Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_010324APB_FTO_325803
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-18-011-009-011/030552
(DECKAMPALLI) 		3618011000NRG24010320241016641 01/03/2024 Gangadher 3618011WL049801 Gangadher 00048 BKID0005735 559 559 Processed 13/04/2024 2937746451 BANDAKADI GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 559 559
2 MAKLOOR TS-18-011-004-003/010011
(DHARMORA) 		3618011000NRG24010320241013920 01/03/2024 Saavitri 3618011WL049657 Saavitri 00078 CNRB0001383 744 744 Processed 13/04/2024 2937746057 BEGARI SAYAMMA CANARA BANK(508532)
3 MAKLOOR TS-18-011-004-003/010017
(DHARMORA) 		3618011000NRG24010320241013922 01/03/2024 Padma 3618011WL049657 Padma 00078 CNRB0001383 248 248 Processed 13/04/2024 2937746017 BEGARI PADMA UNION BANK OF INDIA(508500)
4 MAKLOOR TS-18-011-004-003/010018
(DHARMORA) 		3618011000NRG24010320241013924 01/03/2024 Raajamani 3618011WL049657 Raajamani 00078 CNRB0001383 248 248 Processed 13/04/2024 2937746022 BEGARI RAJAMANI CANARA BANK(508532)
5 MAKLOOR TS-18-011-004-003/010019
(DHARMORA) 		3618011000NRG24010320241013925 01/03/2024 aruna 3618011WL049657 aruna 00078 CNRB0001383 744 744 Processed 13/04/2024 2937746013 NEERADI ARUNA CANARA BANK(508532)
6 MAKLOOR TS-18-011-004-003/010047
(DHARMORA) 		3618011000NRG24010320241013930 01/03/2024 Muttenna 3618011WL049657 Muttenna 00078 CNRB0001383 478 478 Processed 14/04/2024 2937745876 DONAKANTI MUTTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAKLOOR TS-18-011-004-003/010051
(DHARMORA) 		3618011000NRG24010320241013931 01/03/2024 Savita 3618011WL049657 Savita 00078 CNRB0001383 717 717 Processed 13/04/2024 2937746494 NEERADI SAVITHA CANARA BANK(508532)
8 MAKLOOR TS-18-011-004-003/010071
(DHARMORA) 		3618011000NRG24010320241013934 01/03/2024 Saroja 3618011WL049657 Saroja 00078 CNRB0001383 496 496 Processed 13/04/2024 2937746012 SUNKARI SAROJINI CANARA BANK(508532)
9 MAKLOOR TS-18-011-004-003/010072
(DHARMORA) 		3618011000NRG24010320241013935 01/03/2024 Erranna 3618011WL049657 Erranna 00078 CNRB0001383 620 620 Processed 13/04/2024 2937746058 erranna Golla GENERAL POST OFFICE(607245)
10 MAKLOOR TS-18-011-004-003/010073
(DHARMORA) 		3618011000NRG24010320241013936 01/03/2024 Bojamma 3618011WL049657 Bojamma 00078 CNRB0001383 124 124 Processed 13/04/2024 2937746006 GOLLA BOJAMMA CANARA BANK(508532)
11 MAKLOOR TS-18-011-004-003/010074
(DHARMORA) 		3618011000NRG24290220241011408 01/03/2024 Vijaya 3618011WL049536 Vijaya 00078 CNRB0001383 303 303 Processed 13/04/2024 2937746547 SUNKARI VIJAYA CANARA BANK(508532)
12 MAKLOOR TS-18-011-004-003/010077
(DHARMORA) 		3618011000NRG24010320241013937 01/03/2024 Suvarna 3618011WL049657 Suvarna 00078 CNRB0001383 124 124 Processed 13/04/2024 2937746055 NEERADI KUSUMA UNION BANK OF INDIA(508500)
13 MAKLOOR TS-18-011-004-003/010085
(DHARMORA) 		3618011000NRG24010320241013939 01/03/2024 Bojamma 3618011WL049657 Bojamma 00078 CNRB0001383 620 620 Processed 13/04/2024 2937746021 SUNKARI BHOJAMANI CANARA BANK(508532)
14 MAKLOOR TS-18-011-004-003/010099
(DHARMORA) 		3618011000NRG24010320241013942 01/03/2024 Laxmi 3618011WL049657 Laxmi 00078 CNRB0001383 556 556 Processed 13/04/2024 2937746004 MRS A GANGU BAI STATE BANK OF INDIA(508548)
15 MAKLOOR TS-18-011-004-003/010104
(DHARMORA) 		3618011000NRG24010320241013943 01/03/2024 Sunitha 3618011WL049657 Sunitha 00078 CNRB0001383 139 139 Processed 13/04/2024 2937746020 GANDHAM SUNITHA CANARA BANK(508532)
16 MAKLOOR TS-18-011-004-003/010106
(DHARMORA) 		3618011000NRG24010320241013945 01/03/2024 Bojamma 3618011WL049657 Bojamma 00078 CNRB0001383 139 139 Processed 13/04/2024 2937746023 GOONDLA BOJAMMA CANARA BANK(508532)
17 MAKLOOR TS-18-011-004-003/010125
(DHARMORA) 		3618011000NRG24010320241013950 01/03/2024 Latha 3618011WL049657 Latha 00078 CNRB0001383 712 712 Processed 13/04/2024 2937746601 SUNKARI LATHA CANARA BANK(508532)
18 MAKLOOR TS-18-011-004-003/010131
(DHARMORA) 		3618011000NRG24290220241011410 01/03/2024 Nadpi Saayilu 3618011WL049536 Nadpi Saayilu 00078 CNRB0001383 455 455 Processed 14/04/2024 2937745873 SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKLOOR TS-18-011-004-003/010137
(DHARMORA) 		3618011000NRG24010320241013951 01/03/2024 Mamata 3618011WL049657 Mamata 00078 CNRB0001383 712 712 Processed 14/04/2024 2937746016 BATTU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKLOOR TS-18-011-004-003/010144
(DHARMORA) 		3618011000NRG24010320241013952 01/03/2024 Laxmi 3618011WL049657 Laxmi 00078 CNRB0001383 275 275 Processed 13/04/2024 2937746059 KATIKA LAXMI CANARA BANK(508532)
21 MAKLOOR TS-18-011-004-003/010150
(DHARMORA) 		3618011000NRG24010320241013953 01/03/2024 Shivvaayi 3618011WL049657 Shivvaayi 00078 CNRB0001383 138 138 Processed 13/04/2024 2937746027 Mrs. Gundla Shivai SHIVAI, W/O G BORRAN INDIAN BANK(607105)
22 MAKLOOR TS-18-011-004-003/010162
(DHARMORA) 		3618011000NRG24010320241013956 01/03/2024 rajitha 3618011WL049657 rajitha 00078 CNRB0001383 689 689 Processed 13/04/2024 2937746546 KALLEM RAJITHA UNION BANK OF INDIA(508500)
23 MAKLOOR TS-18-011-004-003/010176
(DHARMORA) 		3618011000NRG24010320241013958 01/03/2024 Gundla Gangaram 3618011WL049657 Gundla Gangaram 00078 CNRB0001383 148 148 Processed 13/04/2024 2937746014 GUNDLA CHINNA GANGARAM CANARA BANK(508532)
24 MAKLOOR TS-18-011-004-003/010184
(DHARMORA) 		3618011000NRG24010320241013961 01/03/2024 Sayanna 3618011WL049657 Sayanna 00078 CNRB0001383 885 885 Processed 13/04/2024 2937745868 SAINOLLA SAYANNA CANARA BANK(508532)
25 MAKLOOR TS-18-011-004-003/010187
(DHARMORA) 		3618011000NRG24010320241013962 01/03/2024 Vinodha 3618011WL049657 Vinodha 00078 CNRB0001383 590 590 Processed 14/04/2024 2937745972 BEGARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAKLOOR TS-18-011-004-003/010195
(DHARMORA) 		3618011000NRG24010320241013963 01/03/2024 Rajamani 3618011WL049657 Rajamani 00078 CNRB0001383 678 678 Processed 13/04/2024 2937746024 PATHRI RAJAMANI CANARA BANK(508532)
27 MAKLOOR TS-18-011-004-003/010200
(DHARMORA) 		3618011000NRG24290220241011411 01/03/2024 Laxmi 3618011WL049536 Laxmi 00078 CNRB0001383 152 152 Processed 13/04/2024 2937746061 KONLADA LAXMI CANARA BANK(508532)
28 MAKLOOR TS-18-011-004-003/010217
(DHARMORA) 		3618011000NRG24010320241013967 01/03/2024 UMMEDA CHINNA GANGU 3618011WL049657 UMMEDA CHINNA GANGU 00078 CNRB0001383 678 678 Processed 14/04/2024 2937745877 UMMEDA CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKLOOR TS-18-011-004-003/010218
(DHARMORA) 		3618011000NRG24010320241013968 01/03/2024 Rukma Bai 3618011WL049657 Rukma Bai 00078 CNRB0001383 542 542 Rejected 13/04/2024 2937745875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAKLOOR TS-18-011-004-003/010225
(DHARMORA) 		3618011000NRG24010320241013969 01/03/2024 Vani 3618011WL049657 Vani 00078 CNRB0001383 813 813 Processed 13/04/2024 2937746453 PALLIKONDA VANI CANARA BANK(508532)
31 MAKLOOR TS-18-011-004-003/010291
(DHARMORA) 		3618011000NRG24010320241013981 01/03/2024 Lakshmi 3618011WL049657 Lakshmi 00078 CNRB0001383 775 775 Processed 13/04/2024 2937746025 UMMEDA LAXMI UNION BANK OF INDIA(508500)
32 MAKLOOR TS-18-011-004-003/010306
(DHARMORA) 		3618011000NRG24010320241013982 01/03/2024 Bhagyalakshmi 3618011WL049657 Bhagyalakshmi 00078 CNRB0001383 775 775 Processed 13/04/2024 2937746026 SAYANOLLA BHAYGAYA LAXMI CANARA BANK(508532)
33 MAKLOOR TS-18-011-004-003/010315
(DHARMORA) 		3618011000NRG24010320241013983 01/03/2024 Laxmi 3618011WL049657 Laxmi 00078 CNRB0001383 129 129 Processed 13/04/2024 2937746018 Mrs. GUNDLAMEESALA LAXMI, W/O G NADIPI INDIAN BANK(607105)
34 MAKLOOR TS-18-011-004-003/010338
(DHARMORA) 		3618011000NRG24010320241013984 01/03/2024 Shobha 3618011WL049657 Shobha 00078 CNRB0001383 138 138 Processed 13/04/2024 2937745865 GOLLA SHOBHA CANARA BANK(508532)
35 MAKLOOR TS-18-011-004-003/010388
(DHARMORA) 		3618011000NRG24010320241013987 01/03/2024 lavanya 3618011WL049657 lavanya 00078 CNRB0001383 275 275 Processed 13/04/2024 2937745866 GUNDLA MEESALA LAVANYA CANARA BANK(508532)
36 MAKLOOR TS-18-011-004-003/010423
(DHARMORA) 		3618011000NRG24010320241013993 01/03/2024 ERNALA SAILU 3618011WL049657 ERNALA SAILU 00078 CNRB0001383 138 138 Processed 13/04/2024 2937746056 ERNALA SAILU CANARA BANK(508532)
37 MAKLOOR TS-18-011-004-003/010431
(DHARMORA) 		3618011000NRG24010320241013995 01/03/2024 SAINOLLA SUJATHA 3618011WL049657 SAINOLLA SUJATHA 00078 CNRB0001383 551 551 Processed 13/04/2024 2937746599 SAINOLLA SUJATHA CANARA BANK(508532)
38 MAKLOOR TS-18-011-004-003/010432
(DHARMORA) 		3618011000NRG24010320241013996 01/03/2024 rushitha 3618011WL049657 rushitha 00078 CNRB0001383 826 826 Processed 13/04/2024 2937746019 GOLLA RUSHITHA CANARA BANK(508532)
39 MAKLOOR TS-18-011-007-008/050004
(GANTARAMANDA(H)) 		3618011000NRG24010320241016418 01/03/2024 Swaroopa 3618011WL049793 Swaroopa 00078 CNRB0001383 760 760 Processed 13/04/2024 2937746062 SATIKA SWAROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 MAKLOOR TS-18-011-007-008/050020
(GANTARAMANDA(H)) 		3618011000NRG24010320241016420 01/03/2024 Prabha 3618011WL049793 Prabha 00078 CNRB0001383 456 456 Processed 13/04/2024 2937746010 DADEPOGU PRABHAVATHI CANARA BANK(508532)
41 MAKLOOR TS-18-011-007-008/050032
(GANTARAMANDA(H)) 		3618011000NRG24010320241016422 01/03/2024 Lakshmi 3618011WL049793 Lakshmi 00078 CNRB0001383 456 456 Processed 13/04/2024 2937746452 DADEPOGU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 MAKLOOR TS-18-011-007-008/050035
(GANTARAMANDA(H)) 		3618011000NRG24010320241016423 01/03/2024 Jayanthi 3618011WL049793 Jayanthi 00078 CNRB0001383 760 760 Processed 14/04/2024 2937746457 SATIKA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAKLOOR TS-18-011-007-008/050043
(GANTARAMANDA(H)) 		3618011000NRG24010320241016424 01/03/2024 Lakshmi 3618011WL049793 Lakshmi 00078 CNRB0001383 802 802 Processed 13/04/2024 2937746009 KASHAPOGU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 MAKLOOR TS-18-011-007-008/050044
(GANTARAMANDA(H)) 		3618011000NRG24010320241016425 01/03/2024 Manemma 3618011WL049793 Manemma 00078 CNRB0001383 802 802 Processed 13/04/2024 2937746011 Mrs. DADEPOGU MANEMMA W/O D.PRAKASH INDIAN BANK(607105)
45 MAKLOOR TS-18-011-007-008/050061
(GANTARAMANDA(H)) 		3618011000NRG24010320241016426 01/03/2024 Pushpa 3618011WL049793 Pushpa 00078 CNRB0001383 642 642 Processed 13/04/2024 2937746001 DADEPOGU PUSHPHA W O DADEPOGU NAGESH CANARA BANK(508532)
46 MAKLOOR TS-18-011-009-011/040011
(DECKAMPALLI) 		3618011000NRG24010320241016647 01/03/2024 sujata 3618011WL049801 sujata 00078 CNRB0001383 275 275 Processed 13/04/2024 2937745872 MEKALA SUJATHA WO MEKALA SRINIVAS CANARA BANK(508532)
47 MAKLOOR TS-18-011-009-011/040045
(DECKAMPALLI) 		3618011000NRG24010320241016650 01/03/2024 Navafneetha 3618011WL049801 Navafneetha 00078 CNRB0001383 354 354 Processed 13/04/2024 2937746552 MRS SADULA NAVANITHA STATE BANK OF INDIA(508548)
48 MAKLOOR TS-18-011-009-011/040074
(DECKAMPALLI) 		3618011000NRG24010320241016651 01/03/2024 Terisa 3618011WL049801 Terisa 00078 CNRB0001383 354 354 Processed 13/04/2024 2937745863 SADULA THERISA CANARA BANK(508532)
49 MAKLOOR TS-18-011-026-001/010009
(MAMDAPUR) 		3618011000NRG24010320241014815 01/03/2024 Saayamma 3618011WL049702 Saayamma 00078 CNRB0001383 452 452 Processed 13/04/2024 2937745864 BEGARI SAYAMMA CANARA BANK(508532)
50 MAKLOOR TS-18-011-026-001/010018
(MAMDAPUR) 		3618011000NRG24010320241014817 01/03/2024 Gouri 3618011WL049702 Gouri 00078 CNRB0001383 601 601 Processed 13/04/2024 2937746007 SRINOLLA GOURI CANARA BANK(508532)
51 MAKLOOR TS-18-011-026-001/010029
(MAMDAPUR) 		3618011000NRG24010320241014818 01/03/2024 Muttemma 3618011WL049702 Muttemma 00078 CNRB0001383 451 451 Processed 13/04/2024 2937746490 SUNKARI MUTHEMMA CANARA BANK(508532)
52 MAKLOOR TS-18-011-026-001/010048
(MAMDAPUR) 		3618011000NRG24010320241014819 01/03/2024 Gangu 3618011WL049702 Gangu 00078 CNRB0001383 902 902 Processed 13/04/2024 2937745874 A GANGU SARIKALA CANARA BANK(508532)
53 MAKLOOR TS-18-011-026-001/010055
(MAMDAPUR) 		3618011000NRG24010320241014820 01/03/2024 Poshani 3618011WL049702 Poshani 00078 CNRB0001383 902 902 Processed 13/04/2024 2937745973 K POSANI UNION BANK OF INDIA(508500)
54 MAKLOOR TS-18-011-026-001/010055
(MAMDAPUR) 		3618011000NRG24010320241014821 01/03/2024 swarnalatha 3618011WL049702 swarnalatha 00078 CNRB0001383 150 150 Processed 13/04/2024 2937746005 SARIKALA SWARNALATHA CANARA BANK(508532)
55 MAKLOOR TS-18-011-026-001/010064
(MAMDAPUR) 		3618011000NRG24010320241014822 01/03/2024 Savitri 3618011WL049702 Savitri 00078 CNRB0001383 902 902 Processed 13/04/2024 2937746008 SARIKELA SAVITHRI CANARA BANK(508532)
56 MAKLOOR TS-18-011-026-001/010067
(MAMDAPUR) 		3618011000NRG24010320241014824 01/03/2024 Pushpa 3618011WL049702 Pushpa 00078 CNRB0001383 902 902 Processed 13/04/2024 2937746003 PUSHPA KANDE CANARA BANK(508532)
57 MAKLOOR TS-18-011-026-001/010083
(MAMDAPUR) 		3618011000NRG24010320241014825 01/03/2024 padmini 3618011WL049702 padmini 00078 CNRB0001383 601 601 Processed 13/04/2024 2937746002 PATTEPURAM PADMINI CANARA BANK(508532)
58 MAKLOOR TS-18-011-026-001/010088
(MAMDAPUR) 		3618011000NRG24010320241014826 01/03/2024 Laxmi 3618011WL049702 Laxmi 00078 CNRB0001383 451 451 Processed 13/04/2024 2937745870 JYOTHI GANDHAM CANARA BANK(508532)
59 MAKLOOR TS-18-011-026-001/010090
(MAMDAPUR) 		3618011000NRG24010320241014827 01/03/2024 Ushamma 3618011WL049702 Ushamma 00078 CNRB0001383 758 758 Processed 13/04/2024 2937746015 NAKEPU USHAVVA CANARA BANK(508532)
60 MAKLOOR TS-18-011-026-001/010102
(MAMDAPUR) 		3618011000NRG24010320241014829 01/03/2024 BEGARI SURESH 3618011WL049702 BEGARI SURESH 00078 CNRB0001383 302 302 Processed 13/04/2024 2937745971 BEGARI SURESH UNION BANK OF INDIA(508500)
61 MAKLOOR TS-18-011-026-001/010152
(MAMDAPUR) 		3618011000NRG24010320241014833 01/03/2024 gangamani 3618011WL049702 gangamani 00078 CNRB0001383 754 754 Processed 13/04/2024 2937745867 BEGARI GANGAMANI CANARA BANK(508532)
62 MAKLOOR TS-18-011-026-001/010157
(MAMDAPUR) 		3618011000NRG24010320241014834 01/03/2024 mounika 3618011WL049702 mounika 00078 CNRB0001383 905 905 Processed 13/04/2024 2937745869 ARUTLA MOUNIKA CANARA BANK(508532)
63 MAKLOOR TS-18-011-031-001/020003
(VENKATAPUR) 		3618011000NRG24290220241007154 01/03/2024 Shantha 3618011WL049396 Shantha 00078 CNRB0001383 900 900 Processed 13/04/2024 2937745871 ARE SHANTHA CANARA BANK(508532)
64 MAKLOOR TS-18-011-031-001/020101
(VENKATAPUR) 		3618011000NRG24290220241007177 01/03/2024 Ummeda Lasya 3618011WL049396 Ummeda Lasya 00078 CNRB0001383 902 902 Processed 13/04/2024 2937746060 UMMEDA LASYA CANARA BANK(508532)
SubTotal 33870 33870
65 MAKLOOR TS-18-011-008-011/010701
(KALLADI) 		3618011000NRG24010320241016547 01/03/2024 raju 3618011WL049800 raju 00078 CNRB0013510 164 164 Processed 13/04/2024 2937746120 RAJU SIRIKONDA CANARA BANK(508532)
66 MAKLOOR TS-18-011-014-014/010292
(MULLANGI (B)) 		3618011000NRG24290220241008412 01/03/2024 Suguna 3618011WL049437 Suguna 00078 CNRB0013510 750 750 Processed 13/04/2024 2937746119 MEDE SUGUNA CANARA BANK(508532)
SubTotal 914 914
67 MAKLOOR TS-18-011-008-011/010444
(KALLADI) 		3618011000NRG24010320241016520 01/03/2024 Rukumbai 3618011WL049800 Rukumbai 00078 CNRB0013523 484 484 Processed 13/04/2024 2937746123 MEDIPALLY RUKUMBAI CANARA BANK(508532)
68 MAKLOOR TS-18-011-008-011/010597
(KALLADI) 		3618011000NRG24010320241016530 01/03/2024 Narendhar 3618011WL049800 Narendhar 00078 CNRB0013523 803 803 Processed 13/04/2024 2937746379 AILI NARENDHAR S/O NADPI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
69 MAKLOOR TS-18-011-008-011/010606
(KALLADI) 		3618011000NRG24010320241016534 01/03/2024 Latha 3618011WL049800 Latha 00078 CNRB0013523 803 803 Processed 13/04/2024 2937746124 UMMEDA LATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 MAKLOOR TS-18-011-009-011/030253
(DECKAMPALLI) 		3618011000NRG24010320241016619 01/03/2024 Narsu 3618011WL049801 Narsu 00078 CNRB0013523 429 429 Processed 13/04/2024 2937746386 ARMOOR NARSU CANARA BANK(508532)
71 MAKLOOR TS-18-011-009-011/030257
(DECKAMPALLI) 		3618011000NRG24010320241016620 01/03/2024 Rukumbayi 3618011WL049801 Rukumbayi 00078 CNRB0013523 572 572 Processed 13/04/2024 2937746122 BOYI RUKUM BAI CANARA BANK(508532)
72 MAKLOOR TS-18-011-009-011/030414
(DECKAMPALLI) 		3618011000NRG24010320241016636 01/03/2024 lavanya 3618011WL049801 lavanya 00078 CNRB0013523 656 656 Processed 13/04/2024 2937746121 ALLEM LAVANYA TELANGANA GRAMEENA BANK(607195)
SubTotal 3747 3747
73 MAKLOOR TS-18-011-001-001/010007
(CHIKLI) 		3618011000NRG24290220241008011 01/03/2024 Chinna Gangu 3618011WL049429 Chinna Gangu 00078 CNRB0013529 721 721 Processed 13/04/2024 2937746327 GUNTU CHINNA GANGU CANARA BANK(508532)
74 MAKLOOR TS-18-011-001-001/010019
(CHIKLI) 		3618011000NRG24290220241008013 01/03/2024 Amida Bee 3618011WL049429 Amida Bee 00078 CNRB0013529 480 480 Processed 13/04/2024 2937746170 TURKA HYMADBEE CANARA BANK(508532)
75 MAKLOOR TS-18-011-001-001/010019
(CHIKLI) 		3618011000NRG24290220241008012 01/03/2024 Lalammath 3618011WL049429 Lalammath 00078 CNRB0013529 240 240 Processed 13/04/2024 2937746328 SHAIK LAL MOHAMMED CANARA BANK(508532)
76 MAKLOOR TS-18-011-001-001/010020
(CHIKLI) 		3618011000NRG24290220241008014 01/03/2024 Sunita 3618011WL049429 Sunita 00078 CNRB0013529 480 480 Processed 14/04/2024 2937746283 GUNTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAKLOOR TS-18-011-001-001/010024
(CHIKLI) 		3618011000NRG24290220241008015 01/03/2024 pushpa 3618011WL049429 pushpa 00078 CNRB0013529 480 480 Processed 13/04/2024 2937746232 MISS GANDEGALLA PUSHPA STATE BANK OF INDIA(508548)
78 MAKLOOR TS-18-011-001-001/010026
(CHIKLI) 		3618011000NRG24290220241008016 01/03/2024 Balamma 3618011WL049429 Balamma 00078 CNRB0013529 240 240 Processed 13/04/2024 2937746334 MR RAPAN BALAVVA STATE BANK OF INDIA(508548)
79 MAKLOOR TS-18-011-001-001/010027
(CHIKLI) 		3618011000NRG24290220241008017 01/03/2024 shamalatha 3618011WL049429 shamalatha 00078 CNRB0013529 600 600 Processed 13/04/2024 2937746228 SADULLA SHYAMA LATHA CANARA BANK(508532)
80 MAKLOOR TS-18-011-001-001/010029
(CHIKLI) 		3618011000NRG24290220241012166 01/03/2024 yogesh goud 3618011WL049582 yogesh goud 00078 CNRB0013529 1088 1088 Processed 13/04/2024 2937746238 MR SURYAGONI YOGESHGOUD STATE BANK OF INDIA(508548)
81 MAKLOOR TS-18-011-001-001/010030
(CHIKLI) 		3618011000NRG24290220241008018 01/03/2024 Pedda Gangaram 3618011WL049429 Pedda Gangaram 00078 CNRB0013529 601 601 Processed 14/04/2024 2937746128 RYAPANI PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAKLOOR TS-18-011-001-001/010037
(CHIKLI) 		3618011000NRG24290220241008019 01/03/2024 Bhoomanna 3618011WL049429 Bhoomanna 00078 CNRB0013529 120 120 Processed 13/04/2024 2937746135 BHUMANNA CHINNAGIRI BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
83 MAKLOOR TS-18-011-001-001/010039
(CHIKLI) 		3618011000NRG24290220241011475 01/03/2024 Pedda Gangaram 3618011WL049548 Pedda Gangaram 00078 CNRB0013529 942 942 Processed 13/04/2024 2937746333 MR KARAM PEDDA GANGARAM ALIAS KARAM GANG STATE BANK OF INDIA(508548)
84 MAKLOOR TS-18-011-001-001/010040
(CHIKLI) 		3618011000NRG24290220241008020 01/03/2024 rajitha 3618011WL049429 rajitha 00078 CNRB0013529 361 361 Processed 13/04/2024 2937746182 BUROLLA RAJITHA RAJITHA CANARA BANK(508532)
85 MAKLOOR TS-18-011-001-001/010058
(CHIKLI) 		3618011000NRG24290220241008022 01/03/2024 Sayamma 3618011WL049429 Sayamma 00078 CNRB0013529 240 240 Processed 13/04/2024 2937746281 MRS ORIKE SAYAMMA STATE BANK OF INDIA(508548)
86 MAKLOOR TS-18-011-001-001/010058
(CHIKLI) 		3618011000NRG24290220241008021 01/03/2024 Yerranna 3618011WL049429 Yerranna 00078 CNRB0013529 601 601 Processed 13/04/2024 2937746236 MR ORIKE ERRANNA STATE BANK OF INDIA(508548)
87 MAKLOOR TS-18-011-001-001/010069
(CHIKLI) 		3618011000NRG24290220241008023 01/03/2024 Radha 3618011WL049429 Radha 00078 CNRB0013529 362 362 Processed 13/04/2024 2937746133 CHIKKELA RADHA CANARA BANK(508532)
88 MAKLOOR TS-18-011-001-001/010071
(CHIKLI) 		3618011000NRG24290220241008024 01/03/2024 Ajmiri 3618011WL049429 Ajmiri 00078 CNRB0013529 602 602 Processed 13/04/2024 2937745995 MRS SHAIK AJMERI STATE BANK OF INDIA(508548)
89 MAKLOOR TS-18-011-001-001/010073
(CHIKLI) 		3618011000NRG24290220241008025 01/03/2024 Anitha 3618011WL049429 Anitha 00078 CNRB0013529 600 600 Processed 13/04/2024 2937746221 KUNDETI ANITHA CANARA BANK(508532)
90 MAKLOOR TS-18-011-001-001/010076
(CHIKLI) 		3618011000NRG24290220241008026 01/03/2024 Bojanna 3618011WL049429 Bojanna 00078 CNRB0013529 602 602 Processed 13/04/2024 2937746163 MR VORIKE BOJANNA STATE BANK OF INDIA(508548)
91 MAKLOOR TS-18-011-001-001/010080
(CHIKLI) 		3618011000NRG24290220241008027 01/03/2024 Lakshmi 3618011WL049429 Lakshmi 00078 CNRB0013529 602 602 Processed 13/04/2024 2937746169 GUNDLA LAXMI CANARA BANK(508532)
92 MAKLOOR TS-18-011-001-001/010091
(CHIKLI) 		3618011000NRG24290220241008028 01/03/2024 Devalaxmi 3618011WL049429 Devalaxmi 00078 CNRB0013529 723 723 Processed 13/04/2024 2937746326 Mrs. ROYYALA DEVALAXMI INDIAN BANK(607105)
93 MAKLOOR TS-18-011-001-001/010093
(CHIKLI) 		3618011000NRG24290220241008029 01/03/2024 Sattegangu 3618011WL049429 Sattegangu 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746172 M GANGU CANARA BANK(508532)
94 MAKLOOR TS-18-011-001-001/010096
(CHIKLI) 		3618011000NRG24290220241008030 01/03/2024 Rajanna 3618011WL049429 Rajanna 00078 CNRB0013529 361 361 Processed 13/04/2024 2937745997 CHIKKELA RAJANNA CANARA BANK(508532)
95 MAKLOOR TS-18-011-001-001/010098
(CHIKLI) 		3618011000NRG24290220241008031 01/03/2024 Indra 3618011WL049429 Indra 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746164 SAKALI INDIRA CANARA BANK(508532)
96 MAKLOOR TS-18-011-001-001/010101
(CHIKLI) 		3618011000NRG24290220241008032 01/03/2024 shirisha 3618011WL049429 shirisha 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746278 ABAKAPATNAM SHIRISHA CANARA BANK(508532)
97 MAKLOOR TS-18-011-001-001/010105
(CHIKLI) 		3618011000NRG24290220241008033 01/03/2024 jalaja 3618011WL049429 jalaja 00078 CNRB0013529 481 481 Processed 13/04/2024 2937746231 MR BAIKADI JALAJA STATE BANK OF INDIA(508548)
98 MAKLOOR TS-18-011-001-001/010116
(CHIKLI) 		3618011000NRG24290220241011476 01/03/2024 Gangabhuma 3618011WL049548 Gangabhuma 00078 CNRB0013529 942 942 Processed 13/04/2024 2937746168 MADEGI PEDDA GANGU CANARA BANK(508532)
99 MAKLOOR TS-18-011-001-001/010120
(CHIKLI) 		3618011000NRG24290220241008035 01/03/2024 Savtri 3618011WL049429 Savtri 00078 CNRB0013529 604 604 Processed 13/04/2024 2937746188 YEDLA SAVITHRI CANARA BANK(508532)
100 MAKLOOR TS-18-011-001-001/010129
(CHIKLI) 		3618011000NRG24290220241008036 01/03/2024 Rekha 3618011WL049429 Rekha 00078 CNRB0013529 604 604 Processed 13/04/2024 2937746335 MRS YLLAGONI REKHA STATE BANK OF INDIA(508548)
101 MAKLOOR TS-18-011-001-001/010136
(CHIKLI) 		3618011000NRG24290220241008037 01/03/2024 Mogulaabi 3618011WL049429 Mogulaabi 00078 CNRB0013529 725 725 Processed 13/04/2024 2937746330 APPIJA BAI CANARA BANK(508532)
102 MAKLOOR TS-18-011-001-001/010139
(CHIKLI) 		3618011000NRG24290220241008038 01/03/2024 Munni 3618011WL049429 Munni 00078 CNRB0013529 725 725 Processed 13/04/2024 2937746175 T MUNNI ALIASSKMUNNI CANARA BANK(508532)
103 MAKLOOR TS-18-011-001-001/010147
(CHIKLI) 		3618011000NRG24290220241008039 01/03/2024 laya 3618011WL049429 laya 00078 CNRB0013529 721 721 Processed 13/04/2024 2937746230 LAYA KOMPALLI CANARA BANK(508532)
104 MAKLOOR TS-18-011-001-001/010149
(CHIKLI) 		3618011000NRG24290220241008040 01/03/2024 Vaani 3618011WL049429 Vaani 00078 CNRB0013529 601 601 Processed 14/04/2024 2937746223 GADDAM VANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAKLOOR TS-18-011-001-001/010150
(CHIKLI) 		3618011000NRG24290220241008041 01/03/2024 Lakshmi 3618011WL049429 Lakshmi 00078 CNRB0013529 721 721 Processed 13/04/2024 2937746183 KAMMARI LAXMI CANARA BANK(508532)
106 MAKLOOR TS-18-011-001-001/010153
(CHIKLI) 		3618011000NRG24290220241008042 01/03/2024 Gangamani 3618011WL049429 Gangamani 00078 CNRB0013529 721 721 Processed 13/04/2024 2937746131 SUDDA GANGAMANI ODDE CANARA BANK(508532)
107 MAKLOOR TS-18-011-001-001/010155
(CHIKLI) 		3618011000NRG24290220241008043 01/03/2024 aruna 3618011WL049429 aruna 00078 CNRB0013529 721 721 Processed 13/04/2024 2937746293 MENGA ARUNA CANARA BANK(508532)
108 MAKLOOR TS-18-011-001-001/010170
(CHIKLI) 		3618011000NRG24290220241008044 01/03/2024 Sayamma 3618011WL049429 Sayamma 00078 CNRB0013529 481 481 Processed 14/04/2024 2937745996 Sayamma INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAKLOOR TS-18-011-001-001/010172
(CHIKLI) 		3618011000NRG24290220241008045 01/03/2024 shyamala 3618011WL049429 shyamala 00078 CNRB0013529 721 721 Processed 13/04/2024 2937746288 MAKKALA SHYAMALA CANARA BANK(508532)
110 MAKLOOR TS-18-011-001-001/010176
(CHIKLI) 		3618011000NRG24290220241008046 01/03/2024 Sayamma 3618011WL049429 Sayamma 00078 CNRB0013529 601 601 Processed 13/04/2024 2937746179 MRS BUROLLA SAYAMMA STATE BANK OF INDIA(508548)
111 MAKLOOR TS-18-011-001-001/010176
(CHIKLI) 		3618011000NRG24290220241008047 01/03/2024 Suman 3618011WL049429 Suman 00078 CNRB0013529 601 601 Processed 13/04/2024 2937746235 MR BUROLLA SUMAN STATE BANK OF INDIA(508548)
112 MAKLOOR TS-18-011-001-001/010180
(CHIKLI) 		3618011000NRG24290220241008048 01/03/2024 Chinna Sayamma 3618011WL049429 Chinna Sayamma 00078 CNRB0013529 414 414 Processed 13/04/2024 2937746294 DANDLA SAYAMMA CANARA BANK(508532)
113 MAKLOOR TS-18-011-001-001/010180
(CHIKLI) 		3618011000NRG24290220241008049 01/03/2024 radha 3618011WL049429 radha 00078 CNRB0013529 496 496 Processed 13/04/2024 2937746227 DANDLA RADHA CANARA BANK(508532)
114 MAKLOOR TS-18-011-001-001/010182
(CHIKLI) 		3618011000NRG24290220241008050 01/03/2024 Kalyani 3618011WL049429 Kalyani 00078 CNRB0013529 496 496 Processed 13/04/2024 2937746177 SUDDA KALYANI CANARA BANK(508532)
115 MAKLOOR TS-18-011-001-001/010183
(CHIKLI) 		3618011000NRG24290220241008051 01/03/2024 Bojamma 3618011WL049429 Bojamma 00078 CNRB0013529 414 414 Processed 13/04/2024 2937746226 DANDLA BOJAMMA CANARA BANK(508532)
116 MAKLOOR TS-18-011-001-001/010184
(CHIKLI) 		3618011000NRG24290220241008052 01/03/2024 Indra 3618011WL049429 Indra 00078 CNRB0013529 414 414 Processed 13/04/2024 2937746275 CHIKKELA INDIRA CANARA BANK(508532)
117 MAKLOOR TS-18-011-001-001/010187
(CHIKLI) 		3618011000NRG24290220241008053 01/03/2024 Rukma Bai 3618011WL049429 Rukma Bai 00078 CNRB0013529 414 414 Processed 13/04/2024 2937746273 ROYYALA RUKUM BAI CANARA BANK(508532)
118 MAKLOOR TS-18-011-001-001/010201
(CHIKLI) 		3618011000NRG24290220241008055 01/03/2024 manjula 3618011WL049429 manjula 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746284 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
119 MAKLOOR TS-18-011-001-001/010202
(CHIKLI) 		3618011000NRG24290220241008056 01/03/2024 lavanya 3618011WL049429 lavanya 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746186 SUDAGONI LAVANYA CANARA BANK(508532)
120 MAKLOOR TS-18-011-001-001/010205
(CHIKLI) 		3618011000NRG24290220241008057 01/03/2024 Laxmi 3618011WL049429 Laxmi 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746166 C H LAXMI CANARA BANK(508532)
121 MAKLOOR TS-18-011-001-001/010212
(CHIKLI) 		3618011000NRG24290220241008058 01/03/2024 Sattegangu 3618011WL049429 Sattegangu 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746350 MRS PANGERA SATYAGANGU STATE BANK OF INDIA(508548)
122 MAKLOOR TS-18-011-001-001/010214
(CHIKLI) 		3618011000NRG24290220241008059 01/03/2024 Laxman 3618011WL049429 Laxman 00078 CNRB0013529 722 722 Rejected 13/04/2024 2937746132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MAKLOOR TS-18-011-001-001/010215
(CHIKLI) 		3618011000NRG24290220241008060 01/03/2024 Munna 3618011WL049429 Munna 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746187 SHEK MUNNA BEE CANARA BANK(508532)
124 MAKLOOR TS-18-011-001-001/010220
(CHIKLI) 		3618011000NRG24290220241008061 01/03/2024 Lalitha 3618011WL049429 Lalitha 00078 CNRB0013529 600 600 Processed 13/04/2024 2937746279 MISS KUNDETI LALLITHA STATE BANK OF INDIA(508548)
125 MAKLOOR TS-18-011-001-001/010223
(CHIKLI) 		3618011000NRG24290220241008062 01/03/2024 Pushpa 3618011WL049429 Pushpa 00078 CNRB0013529 602 602 Processed 13/04/2024 2937746280 BAYIKADI PUSHPA CANARA BANK(508532)
126 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24290220241008063 01/03/2024 Bhoodevi 3618011WL049429 Bhoodevi 00078 CNRB0013529 482 482 Processed 13/04/2024 2937746126 MR PANGERA BHOODEVI STATE BANK OF INDIA(508548)
127 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24290220241008064 01/03/2024 vaaNi 3618011WL049429 vaaNi 00078 CNRB0013529 723 723 Processed 13/04/2024 2937746189 PANGERA VANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
128 MAKLOOR TS-18-011-001-001/010243
(CHIKLI) 		3618011000NRG24290220241008065 01/03/2024 Nadpi Rajeswar 3618011WL049429 Nadpi Rajeswar 00078 CNRB0013529 481 481 Processed 14/04/2024 2937746176 Nadpi Rajeswar INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAKLOOR TS-18-011-001-001/010252
(CHIKLI) 		3618011000NRG24290220241008066 01/03/2024 Bagirti 3618011WL049429 Bagirti 00078 CNRB0013529 240 240 Processed 13/04/2024 2937746127 CHIKKELA CHAKALE BHAGIRTHA CANARA BANK(508532)
130 MAKLOOR TS-18-011-001-001/010252
(CHIKLI) 		3618011000NRG24290220241008067 01/03/2024 Rajendhar 3618011WL049429 Rajendhar 00078 CNRB0013529 721 721 Processed 14/04/2024 2937746237 CHITYALA RAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAKLOOR TS-18-011-001-001/010252
(CHIKLI) 		3618011000NRG24290220241008068 01/03/2024 ruchitha 3618011WL049429 ruchitha 00078 CNRB0013529 481 481 Processed 13/04/2024 2937746224 CHITYALA RUCHITHA CANARA BANK(508532)
132 MAKLOOR TS-18-011-001-001/010259
(CHIKLI) 		3618011000NRG24290220241008070 01/03/2024 shashi kumar 3618011WL049429 shashi kumar 00078 CNRB0013529 120 120 Processed 13/04/2024 2937746285 AGANTI SHASHI KUMAR CANARA BANK(508532)
133 MAKLOOR TS-18-011-001-001/010259
(CHIKLI) 		3618011000NRG24290220241008069 01/03/2024 Tulasamma 3618011WL049429 Tulasamma 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746219 YEGANTI THULASAMMA CANARA BANK(508532)
134 MAKLOOR TS-18-011-001-001/010261
(CHIKLI) 		3618011000NRG24290220241012167 01/03/2024 Savtri 3618011WL049582 Savtri 00078 CNRB0013529 1088 1088 Processed 13/04/2024 2937746276 MRS YEGANTI SAVITHRI STATE BANK OF INDIA(508548)
135 MAKLOOR TS-18-011-001-001/010265
(CHIKLI) 		3618011000NRG24290220241008071 01/03/2024 Ganganna 3618011WL049429 Ganganna 00078 CNRB0013529 601 601 Processed 14/04/2024 2937746167 KAMTAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAKLOOR TS-18-011-001-001/010266
(CHIKLI) 		3618011000NRG24290220241008072 01/03/2024 Savitha 3618011WL049429 Savitha 00078 CNRB0013529 480 480 Processed 14/04/2024 2937746181 Savitha INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAKLOOR TS-18-011-001-001/010267
(CHIKLI) 		3618011000NRG24290220241008073 01/03/2024 Chinna Gangaram 3618011WL049429 Chinna Gangaram 00078 CNRB0013529 601 601 Processed 14/04/2024 2937746233 KARAM CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAKLOOR TS-18-011-001-001/010269
(CHIKLI) 		3618011000NRG24290220241008074 01/03/2024 Chinnubayi 3618011WL049429 Chinnubayi 00078 CNRB0013529 600 600 Processed 13/04/2024 2937746134 SUDDA CHINNU BAI CANARA BANK(508532)
139 MAKLOOR TS-18-011-001-001/010271
(CHIKLI) 		3618011000NRG24290220241008075 01/03/2024 Rukmabayi 3618011WL049429 Rukmabayi 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746271 MRS KUNDETI RUKMABAI STATE BANK OF INDIA(508548)
140 MAKLOOR TS-18-011-001-001/010275
(CHIKLI) 		3618011000NRG24290220241008076 01/03/2024 Sreenu 3618011WL049429 Sreenu 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746000 GODISELA SRINIVAS CANARA BANK(508532)
141 MAKLOOR TS-18-011-001-001/010279
(CHIKLI) 		3618011000NRG24290220241008077 01/03/2024 Raajubayi 3618011WL049429 Raajubayi 00078 CNRB0013529 722 722 Processed 13/04/2024 2937746297 POTTUR RAJAVVA CANARA BANK(508532)
142 MAKLOOR TS-18-011-001-001/010291
(CHIKLI) 		3618011000NRG24290220241008078 01/03/2024 Shanta 3618011WL049429 Shanta 00078 CNRB0013529 619 619 Processed 14/04/2024 2937746173 EDLA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAKLOOR TS-18-011-001-001/010295
(CHIKLI) 		3618011000NRG24290220241008079 01/03/2024 Rajamani 3618011WL049429 Rajamani 00078 CNRB0013529 600 600 Processed 14/04/2024 2937746272 KAARAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAKLOOR TS-18-011-001-001/010316
(CHIKLI) 		3618011000NRG24290220241012095 01/03/2024 Naveena 3618011WL049577 Naveena 00078 CNRB0013529 1285 1285 Processed 13/04/2024 2937746325 MUDDOLLA NAVEENA CANARA BANK(508532)
145 MAKLOOR TS-18-011-001-001/010340
(CHIKLI) 		3618011000NRG24290220241008080 01/03/2024 Chinna Bhumayya 3618011WL049429 Chinna Bhumayya 00078 CNRB0013529 743 743 Processed 13/04/2024 2937746241 B BHUMANNA CANARA BANK(508532)
146 MAKLOOR TS-18-011-001-001/010340
(CHIKLI) 		3618011000NRG24290220241008081 01/03/2024 Janaki 3618011WL049429 Janaki 00078 CNRB0013529 743 743 Processed 13/04/2024 2937746289 JANAKI BAIKADI CANARA BANK(508532)
147 MAKLOOR TS-18-011-001-001/010344
(CHIKLI) 		3618011000NRG24290220241008082 01/03/2024 Kamala 3618011WL049429 Kamala 00078 CNRB0013529 248 248 Processed 14/04/2024 2937746242 CHAKALI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAKLOOR TS-18-011-001-001/010347
(CHIKLI) 		3618011000NRG24290220241008083 01/03/2024 Vijayalakshmi 3618011WL049429 Vijayalakshmi 00078 CNRB0013529 371 371 Processed 14/04/2024 2937746171 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAKLOOR TS-18-011-001-001/010353
(CHIKLI) 		3618011000NRG24290220241008085 01/03/2024 Lakshmi 3618011WL049429 Lakshmi 00078 CNRB0013529 743 743 Processed 13/04/2024 2937746336 BEDHURU LAXMI CANARA BANK(508532)
150 MAKLOOR TS-18-011-001-001/010353
(CHIKLI) 		3618011000NRG24290220241008084 01/03/2024 Ramchandar 3618011WL049429 Ramchandar 00078 CNRB0013529 743 743 Processed 13/04/2024 2937746130 KURMA BEDURU RAMCHAN CANARA BANK(508532)
151 MAKLOOR TS-18-011-001-001/010359
(CHIKLI) 		3618011000NRG24290220241008086 01/03/2024 Karima 3618011WL049429 Karima 00078 CNRB0013529 721 721 Processed 14/04/2024 2937746340 Karima INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAKLOOR TS-18-011-001-001/010367
(CHIKLI) 		3618011000NRG24290220241008087 01/03/2024 Jamuna 3618011WL049429 Jamuna 00078 CNRB0013529 721 721 Processed 13/04/2024 2937746295 DEDEKULA JAMUNABI CANARA BANK(508532)
153 MAKLOOR TS-18-011-001-001/010393
(CHIKLI) 		3618011000NRG24290220241008088 01/03/2024 Padma 3618011WL049429 Padma 00078 CNRB0013529 721 721 Processed 13/04/2024 2937746332 Padma makkala GENERAL POST OFFICE(607245)
154 MAKLOOR TS-18-011-001-001/010395
(CHIKLI) 		3618011000NRG24290220241008089 01/03/2024 Mahaboob 3618011WL049429 Mahaboob 00078 CNRB0013529 721 721 Rejected 13/04/2024 2937746331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MAKLOOR TS-18-011-001-001/010396
(CHIKLI) 		3618011000NRG24290220241008090 01/03/2024 Mamata 3618011WL049429 Mamata 00078 CNRB0013529 601 601 Processed 13/04/2024 2937746282 MR DEEMERI MAMATHA STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-001-001/010400
(CHIKLI) 		3618011000NRG24290220241008091 01/03/2024 rajeshwari 3618011WL049429 rajeshwari 00078 CNRB0013529 361 361 Processed 13/04/2024 2937746296 YELLAGONI RAJESHWARI CANARA BANK(508532)
157 MAKLOOR TS-18-011-001-001/010404
(CHIKLI) 		3618011000NRG24290220241008092 01/03/2024 padma 3618011WL049429 padma 00078 CNRB0013529 487 487 Processed 13/04/2024 2937746220 RAVUTLA PADMA CANARA BANK(508532)
158 MAKLOOR TS-18-011-001-001/010407
(CHIKLI) 		3618011000NRG24290220241008093 01/03/2024 sangetha 3618011WL049429 sangetha 00078 CNRB0013529 600 600 Processed 14/04/2024 2937746292 SANGARI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAKLOOR TS-18-011-001-001/010410
(CHIKLI) 		3618011000NRG24290220241008094 01/03/2024 sailu 3618011WL049429 sailu 00078 CNRB0013529 122 122 Processed 13/04/2024 2937746286 NEERADI SAILU CANARA BANK(508532)
160 MAKLOOR TS-18-011-001-001/010417
(CHIKLI) 		3618011000NRG24290220241008095 01/03/2024 endera 3618011WL049429 endera 00078 CNRB0013529 730 730 Processed 13/04/2024 2937746129 DYAGA INDIRA CANARA BANK(508532)
161 MAKLOOR TS-18-011-001-001/010428
(CHIKLI) 		3618011000NRG24290220241008097 01/03/2024 chinna narsu baayi 3618011WL049429 chinna narsu baayi 00078 CNRB0013529 609 609 Processed 13/04/2024 2937746185 ORIKE CHINNA NARSUBAI CANARA BANK(508532)
162 MAKLOOR TS-18-011-001-001/010428
(CHIKLI) 		3618011000NRG24290220241008096 01/03/2024 mallayya 3618011WL049429 mallayya 00078 CNRB0013529 609 609 Processed 13/04/2024 2937746240 ORAK MALLANNA CANARA BANK(508532)
163 MAKLOOR TS-18-011-001-001/010444
(CHIKLI) 		3618011000NRG24290220241008098 01/03/2024 bojanna 3618011WL049429 bojanna 00078 CNRB0013529 600 600 Processed 14/04/2024 2937746178 bojanna INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAKLOOR TS-18-011-001-001/010447
(CHIKLI) 		3618011000NRG24290220241008099 01/03/2024 sangeeta 3618011WL049429 sangeeta 00078 CNRB0013529 601 601 Processed 14/04/2024 2937746217 KUNDETI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAKLOOR TS-18-011-001-001/010473
(CHIKLI) 		3618011000NRG24290220241008100 01/03/2024 Manjula 3618011WL049429 Manjula 00078 CNRB0013529 481 481 Processed 13/04/2024 2937746290 DANDLA MANJULA CANARA BANK(508532)
166 MAKLOOR TS-18-011-001-001/010475
(CHIKLI) 		3618011000NRG24290220241008101 01/03/2024 Lakshmi 3618011WL049429 Lakshmi 00078 CNRB0013529 721 721 Processed 14/04/2024 2937746165 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAKLOOR TS-18-011-001-001/010477
(CHIKLI) 		3618011000NRG24290220241008102 01/03/2024 Ruchitha 3618011WL049429 Ruchitha 00078 CNRB0013529 120 120 Processed 13/04/2024 2937746184 MUDUGUNDLA RUCHITHA CANARA BANK(508532)
168 MAKLOOR TS-18-011-001-001/010480
(CHIKLI) 		3618011000NRG24290220241011477 01/03/2024 Raju 3618011WL049548 Raju 00078 CNRB0013529 942 942 Processed 13/04/2024 2937746229 MR SIRIGIRI RAJU STATE BANK OF INDIA(508548)
169 MAKLOOR TS-18-011-001-001/010480
(CHIKLI) 		3618011000NRG24290220241008103 01/03/2024 Rukumbai 3618011WL049429 Rukumbai 00078 CNRB0013529 601 601 Processed 13/04/2024 2937746277 SIRIGIRI RUKUMBAI CANARA BANK(508532)
170 MAKLOOR TS-18-011-001-001/010486
(CHIKLI) 		3618011000NRG24290220241011478 01/03/2024 narendher 3618011WL049548 narendher 00078 CNRB0013529 942 942 Processed 13/04/2024 2937745998 YAGANTI NARENDER CANARA BANK(508532)
171 MAKLOOR TS-18-011-001-001/010489
(CHIKLI) 		3618011000NRG24290220241008104 01/03/2024 latha 3618011WL049429 latha 00078 CNRB0013529 601 601 Processed 13/04/2024 2937746218 GUNTU LATHA CANARA BANK(508532)
172 MAKLOOR TS-18-011-001-001/010490
(CHIKLI) 		3618011000NRG24290220241008105 01/03/2024 Mahesh 3618011WL049429 Mahesh 00078 CNRB0013529 361 361 Processed 13/04/2024 2937746180 G MAHESH CANARA BANK(508532)
173 MAKLOOR TS-18-011-001-001/010490
(CHIKLI) 		3618011000NRG24290220241008106 01/03/2024 Pushpa 3618011WL049429 Pushpa 00078 CNRB0013529 480 480 Processed 13/04/2024 2937746329 GOLLA PUSHPA CANARA BANK(508532)
174 MAKLOOR TS-18-011-001-001/010505
(CHIKLI) 		3618011000NRG24290220241008107 01/03/2024 Altaph 3618011WL049429 Altaph 00078 CNRB0013529 720 720 Processed 13/04/2024 2937746243 MR SK ALTHAF STATE BANK OF INDIA(508548)
175 MAKLOOR TS-18-011-001-001/010506
(CHIKLI) 		3618011000NRG24290220241008108 01/03/2024 navanitha 3618011WL049429 navanitha 00078 CNRB0013529 720 720 Processed 13/04/2024 2937746225 MRS CHINIGIRI BAYIKADI NAVANITHA STATE BANK OF INDIA(508548)
176 MAKLOOR TS-18-011-001-001/010508
(CHIKLI) 		3618011000NRG24290220241008109 01/03/2024 Devendhar 3618011WL049429 Devendhar 00078 CNRB0013529 600 600 Processed 14/04/2024 2937746287 PANGERA DEVENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAKLOOR TS-18-011-001-001/010508
(CHIKLI) 		3618011000NRG24290220241008110 01/03/2024 Padma 3618011WL049429 Padma 00078 CNRB0013529 720 720 Processed 13/04/2024 2937746274 PANGERA PADMA CANARA BANK(508532)
178 MAKLOOR TS-18-011-001-001/010522
(CHIKLI) 		3618011000NRG24290220241008111 01/03/2024 ruchita 3618011WL049429 ruchita 00078 CNRB0013529 721 721 Processed 14/04/2024 2937746234 DEEMERI RUCHITHA ALIAS LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAKLOOR TS-18-011-001-001/010525
(CHIKLI) 		3618011000NRG24290220241008112 01/03/2024 mamatha 3618011WL049429 mamatha 00078 CNRB0013529 721 721 Processed 14/04/2024 2937745999 mamatha INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAKLOOR TS-18-011-001-001/010527
(CHIKLI) 		3618011000NRG24290220241008113 01/03/2024 kamtam 3618011WL049429 kamtam 00078 CNRB0013529 601 601 Processed 14/04/2024 2937746174 kamtam INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAKLOOR TS-18-011-001-001/010535
(CHIKLI) 		3618011000NRG24290220241008114 01/03/2024 naveen 3618011WL049429 naveen 00078 CNRB0013529 360 360 Processed 13/04/2024 2937746291 PANGERA NAVEEN CANARA BANK(508532)
182 MAKLOOR TS-18-011-001-001/010540
(CHIKLI) 		3618011000NRG24290220241008115 01/03/2024 sandya rani 3618011WL049429 sandya rani 00078 CNRB0013529 360 360 Processed 13/04/2024 2937746028 RyapaniSandhyaRani FINCARE SMALL FINANCE BANK LTD(608304)
183 MAKLOOR TS-18-011-001-001/010546
(CHIKLI) 		3618011000NRG24290220241008116 01/03/2024 Naseema 3618011WL049429 Naseema 00078 CNRB0013529 600 600 Processed 13/04/2024 2937746222 MOHAMMED NASEEMA BEGUM CANARA BANK(508532)
184 MAKLOOR TS-18-011-026-001/010065
(MAMDAPUR) 		3618011000NRG24010320241014823 01/03/2024 Maisakka 3618011WL049702 Maisakka 00078 CNRB0013529 902 902 Rejected 13/04/2024 2937746125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MAKLOOR TS-18-011-030-001/010226
(VALLABHAPUR) 		3618011000NRG24290220241012083 01/03/2024 harish 3618011WL049573 harish 00078 CNRB0013529 1360 1360 Processed 13/04/2024 2937746239 M HARISH UNION BANK OF INDIA(508500)
SubTotal 68803 68803
186 MAKLOOR TS-18-011-011-012/060271
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015839 01/03/2024 Sayamma 3618011WL049755 Sayamma 00089 CBIN0280818 855 855 Processed 13/04/2024 2937746439 Mrs. AINDLA SAYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 855 855
187 MAKLOOR TS-18-011-008-011/010454
(KALLADI) 		3618011000NRG24010320241016522 01/03/2024 Yohan 3618011WL049800 Yohan 00152 HDFC0000982 700 700 Processed 13/04/2024 2937745969 Mr. DUDIGAM POSHETTY TELANGANA GRAMEENA BANK(607195)
188 MAKLOOR TS-18-011-008-011/010661
(KALLADI) 		3618011000NRG24010320241016540 01/03/2024 Narsaiah 3618011WL049800 Narsaiah 00152 HDFC0000982 822 822 Processed 13/04/2024 2937745912 MR SHANIGARAM NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 1522 1522
189 MAKLOOR TS-18-011-001-001/010108
(CHIKLI) 		3618011000NRG24290220241008034 01/03/2024 Chandra 3618011WL049429 Chandra 00176 IDIB000M110 722 722 Processed 13/04/2024 2937745926 GAJJELA CHANDRA CANARA BANK(508532)
190 MAKLOOR TS-18-011-004-003/010040
(DHARMORA) 		3618011000NRG24010320241013929 01/03/2024 Pushpa 3618011WL049657 Pushpa 00176 IDIB000M110 717 717 Processed 13/04/2024 2937746611 Mr. SUNKARI PUSHPA INDIAN BANK(607105)
191 MAKLOOR TS-18-011-004-003/010096
(DHARMORA) 		3618011000NRG24010320241013941 01/03/2024 Bojamma 3618011WL049657 Bojamma 00176 IDIB000M110 139 139 Processed 13/04/2024 2937745918 SUNKARI BOJAMMA UNION BANK OF INDIA(508500)
192 MAKLOOR TS-18-011-004-003/010105
(DHARMORA) 		3618011000NRG24010320241013944 01/03/2024 Savitri 3618011WL049657 Savitri 00176 IDIB000M110 834 834 Rejected 13/04/2024 2937746366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MAKLOOR TS-18-011-004-003/010120
(DHARMORA) 		3618011000NRG24010320241013946 01/03/2024 Gangu 3618011WL049657 Gangu 00176 IDIB000M110 855 855 Processed 13/04/2024 2937745919 Mrs. Gandham Gangu INDIAN BANK(607105)
194 MAKLOOR TS-18-011-004-003/010226
(DHARMORA) 		3618011000NRG24010320241013970 01/03/2024 Kalyani 3618011WL049657 Kalyani 00176 IDIB000M110 678 678 Processed 13/04/2024 2937746527 Mrs. BEGARI KALYANI INDIAN BANK(607105)
195 MAKLOOR TS-18-011-004-003/010261
(DHARMORA) 		3618011000NRG24010320241013977 01/03/2024 Juvvanna 3618011WL049657 Juvvanna 00176 IDIB000M110 775 775 Processed 13/04/2024 2937746160 PANDIRI JUVANNA UNION BANK OF INDIA(508500)
196 MAKLOOR TS-18-011-004-003/010339
(DHARMORA) 		3618011000NRG24010320241013985 01/03/2024 Sumalata 3618011WL049657 Sumalata 00176 IDIB000M110 689 689 Processed 13/04/2024 2937746600 Mrs. GANDHAM SUMALATHA INDIAN BANK(607105)
197 MAKLOOR TS-18-011-004-003/010349
(DHARMORA) 		3618011000NRG24010320241013986 01/03/2024 Bhulaxmi 3618011WL049657 Bhulaxmi 00176 IDIB000M110 413 413 Processed 13/04/2024 2937745963 SARIKELA BHULAXMI CANARA BANK(508532)
198 MAKLOOR TS-18-011-005-009/010004
(GOTTUMUKKALA) 		3618011000NRG24010320241014448 01/03/2024 Pula Mani 3618011WL049681 Pula Mani 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746598 Mrs. ASADI POOLA INDIAN BANK(607105)
199 MAKLOOR TS-18-011-005-009/010006
(GOTTUMUKKALA) 		3618011000NRG24010320241014449 01/03/2024 Baabakka 3618011WL049681 Baabakka 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746191 Mrs. Yata Babakka INDIAN BANK(607105)
200 MAKLOOR TS-18-011-005-009/010010
(GOTTUMUKKALA) 		3618011000NRG24010320241014450 01/03/2024 Rukma Bai 3618011WL049681 Rukma Bai 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746455 Ms. ADHE RUKMA BAI W/O RAJANNA INDIAN BANK(607105)
201 MAKLOOR TS-18-011-005-009/010013
(GOTTUMUKKALA) 		3618011000NRG24010320241014451 01/03/2024 Gangamani 3618011WL049681 Gangamani 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746192 Mrs. SARKILA GANGAMANI W/O SARKILA GANG INDIAN BANK(607105)
202 MAKLOOR TS-18-011-005-009/010017
(GOTTUMUKKALA) 		3618011000NRG24010320241014452 01/03/2024 Laxmi 3618011WL049681 Laxmi 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746365 Mrs. THUTICHARLA LAXMI W/O THNTICHARLA INDIAN BANK(607105)
203 MAKLOOR TS-18-011-005-009/010035
(GOTTUMUKKALA) 		3618011000NRG24290220241012279 01/03/2024 Mutthemma 3618011WL049585 Mutthemma 00176 IDIB000M110 750 750 Processed 13/04/2024 2937745962 Sakali Muthemma AIRTEL PAYMENTS BANK LIMITED(990288)
204 MAKLOOR TS-18-011-005-009/010043
(GOTTUMUKKALA) 		3618011000NRG24010320241014454 01/03/2024 lahari 3618011WL049681 lahari 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746364 Mrs. ADE LAHARI W/O ADE RAVI INDIAN BANK(607105)
205 MAKLOOR TS-18-011-005-009/010049
(GOTTUMUKKALA) 		3618011000NRG24010320241014455 01/03/2024 Gangamani 3618011WL049681 Gangamani 00176 IDIB000M110 750 750 Processed 13/04/2024 2937746507 Ms. Neeradi Sayamma Alias Neeradi Ganga INDIAN BANK(607105)
206 MAKLOOR TS-18-011-005-009/010077
(GOTTUMUKKALA) 		3618011000NRG24010320241014457 01/03/2024 Laxmi 3618011WL049681 Laxmi 00176 IDIB000M110 900 900 Processed 13/04/2024 2937745925 Putta Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
207 MAKLOOR TS-18-011-005-009/010087
(GOTTUMUKKALA) 		3618011000NRG24010320241014458 01/03/2024 Savithri 3618011WL049681 Savithri 00176 IDIB000M110 150 150 Processed 13/04/2024 2937745959 MRS SAVITRI VANJARI STATE BANK OF INDIA(508548)
208 MAKLOOR TS-18-011-005-009/010123
(GOTTUMUKKALA) 		3618011000NRG24010320241014460 01/03/2024 Kalavati 3618011WL049681 Kalavati 00176 IDIB000M110 450 450 Processed 13/04/2024 2937745944 Mrs. VELMALA KALAVATHI INDIAN BANK(607105)
209 MAKLOOR TS-18-011-005-009/010133
(GOTTUMUKKALA) 		3618011000NRG24010320241014461 01/03/2024 Indra 3618011WL049681 Indra 00176 IDIB000M110 900 900 Processed 13/04/2024 2937745923 Mrs. Galve Indira INDIAN BANK(607105)
210 MAKLOOR TS-18-011-005-009/010136
(GOTTUMUKKALA) 		3618011000NRG24010320241014463 01/03/2024 Posani 3618011WL049681 Posani 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746597 MRS M POSANI STATE BANK OF INDIA(508548)
211 MAKLOOR TS-18-011-005-009/010137
(GOTTUMUKKALA) 		3618011000NRG24010320241014464 01/03/2024 Savithri 3618011WL049681 Savithri 00176 IDIB000M110 600 600 Processed 13/04/2024 2937746617 Mrs. ADHE SAVITHRI INDIAN BANK(607105)
212 MAKLOOR TS-18-011-005-009/010152
(GOTTUMUKKALA) 		3618011000NRG24010320241014465 01/03/2024 Laxmi 3618011WL049681 Laxmi 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746495 Ms. Muppadi Laxmi INDIAN BANK(607105)
213 MAKLOOR TS-18-011-005-009/010155
(GOTTUMUKKALA) 		3618011000NRG24010320241014466 01/03/2024 Ashavva 3618011WL049681 Ashavva 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746314 Mrs. Kummari Sayamma Alias Ashamma INDIAN BANK(607105)
214 MAKLOOR TS-18-011-005-009/010167
(GOTTUMUKKALA) 		3618011000NRG24010320241014467 01/03/2024 Kalavathi 3618011WL049681 Kalavathi 00176 IDIB000M110 300 300 Processed 13/04/2024 2937746298 Mrs. THORLIKONDA KALAVATHI, W/O CHINNA INDIAN BANK(607105)
215 MAKLOOR TS-18-011-005-009/010199
(GOTTUMUKKALA) 		3618011000NRG24010320241014468 01/03/2024 Pushpa 3618011WL049681 Pushpa 00176 IDIB000M110 754 754 Processed 13/04/2024 2937746190 MRS KOTTASHIV PUSHPA STATE BANK OF INDIA(508548)
216 MAKLOOR TS-18-011-005-009/010210
(GOTTUMUKKALA) 		3618011000NRG24010320241014469 01/03/2024 Sayamma 3618011WL049681 Sayamma 00176 IDIB000M110 302 302 Processed 13/04/2024 2937746209 Mrs. MACHARLA SAYAMMA W/O POSHETTY INDIAN BANK(607105)
217 MAKLOOR TS-18-011-005-009/010221
(GOTTUMUKKALA) 		3618011000NRG24010320241014470 01/03/2024 Vijaya 3618011WL049681 Vijaya 00176 IDIB000M110 603 603 Processed 13/04/2024 2937745921 Mrs. BITLA VIJAYA INDIAN BANK(607105)
218 MAKLOOR TS-18-011-005-009/010236
(GOTTUMUKKALA) 		3618011000NRG24010320241014471 01/03/2024 Lasmanna 3618011WL049681 Lasmanna 00176 IDIB000M110 453 453 Processed 13/04/2024 2937746041 Mr. Mekala Lasmanna INDIAN BANK(607105)
219 MAKLOOR TS-18-011-005-009/010245
(GOTTUMUKKALA) 		3618011000NRG24010320241014472 01/03/2024 Ranjeeth 3618011WL049681 Ranjeeth 00176 IDIB000M110 284 284 Processed 13/04/2024 2937746505 Mr. Sarikela Ranjith INDIAN BANK(607105)
220 MAKLOOR TS-18-011-005-009/010265
(GOTTUMUKKALA) 		3618011000NRG24010320241014473 01/03/2024 Savithri 3618011WL049681 Savithri 00176 IDIB000M110 709 709 Processed 13/04/2024 2937746313 Mekala Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
221 MAKLOOR TS-18-011-005-009/010286
(GOTTUMUKKALA) 		3618011000NRG24010320241014475 01/03/2024 Pushpa 3618011WL049681 Pushpa 00176 IDIB000M110 851 851 Processed 13/04/2024 2937745914 Mrs. ASADI PUSHPA W/O ASADI CHINNA MUT INDIAN BANK(607105)
222 MAKLOOR TS-18-011-005-009/010290
(GOTTUMUKKALA) 		3618011000NRG24010320241014476 01/03/2024 Uma 3618011WL049681 Uma 00176 IDIB000M110 284 284 Processed 13/04/2024 2937745894 Mrs. NEERADI UMA W/O SAILU INDIAN BANK(607105)
223 MAKLOOR TS-18-011-005-009/010310
(GOTTUMUKKALA) 		3618011000NRG24010320241014477 01/03/2024 Pushpa 3618011WL049681 Pushpa 00176 IDIB000M110 901 901 Processed 14/04/2024 2937745915 ADHE PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAKLOOR TS-18-011-005-009/010314
(GOTTUMUKKALA) 		3618011000NRG24010320241014478 01/03/2024 Gayatri 3618011WL049681 Gayatri 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746042 Mr. KAPILY MANOHAR, S/O NARSAIAH INDIAN BANK(607105)
225 MAKLOOR TS-18-011-005-009/010315
(GOTTUMUKKALA) 		3618011000NRG24010320241014479 01/03/2024 Nagamani 3618011WL049681 Nagamani 00176 IDIB000M110 750 750 Processed 13/04/2024 2937746501 Ms. ASADI NAGA MANI INDIAN BANK(607105)
226 MAKLOOR TS-18-011-005-009/010319
(GOTTUMUKKALA) 		3618011000NRG24010320241014480 01/03/2024 Kalavathi 3618011WL049681 Kalavathi 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746504 Ms. Udathala Kalavathi INDIAN BANK(607105)
227 MAKLOOR TS-18-011-005-009/010350
(GOTTUMUKKALA) 		3618011000NRG24010320241014481 01/03/2024 Sreenivas 3618011WL049681 Sreenivas 00176 IDIB000M110 750 750 Processed 13/04/2024 2937746474 Mr. Murarkar Srinivas INDIAN BANK(607105)
228 MAKLOOR TS-18-011-005-009/010352
(GOTTUMUKKALA) 		3618011000NRG24010320241014482 01/03/2024 Sujatha 3618011WL049681 Sujatha 00176 IDIB000M110 150 150 Processed 13/04/2024 2937746560 Mrs. Sarikela Sujatha INDIAN BANK(607105)
229 MAKLOOR TS-18-011-005-009/010371
(GOTTUMUKKALA) 		3618011000NRG24010320241014483 01/03/2024 Rajamani 3618011WL049681 Rajamani 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746369 Torlikonda Rajamani AIRTEL PAYMENTS BANK LIMITED(990288)
230 MAKLOOR TS-18-011-005-009/010410
(GOTTUMUKKALA) 		3618011000NRG24010320241014484 01/03/2024 Laxmi 3618011WL049681 Laxmi 00176 IDIB000M110 600 600 Processed 14/04/2024 2937746090 MACHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAKLOOR TS-18-011-005-009/010412
(GOTTUMUKKALA) 		3618011000NRG24010320241014485 01/03/2024 Rekha 3618011WL049681 Rekha 00176 IDIB000M110 900 900 Processed 13/04/2024 2937745967 SREEPATHI REKHA CANARA BANK(508532)
232 MAKLOOR TS-18-011-005-009/010420
(GOTTUMUKKALA) 		3618011000NRG24010320241014486 01/03/2024 Pushpa 3618011WL049681 Pushpa 00176 IDIB000M110 750 750 Processed 13/04/2024 2937745968 Mrs. MARKINTI PUSHPA W/O MARKINTI BHO INDIAN BANK(607105)
233 MAKLOOR TS-18-011-005-009/010440
(GOTTUMUKKALA) 		3618011000NRG24010320241014487 01/03/2024 sujatha 3618011WL049681 sujatha 00176 IDIB000M110 900 900 Processed 14/04/2024 2937746602 MUPPEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAKLOOR TS-18-011-005-009/010447
(GOTTUMUKKALA) 		3618011000NRG24010320241014488 01/03/2024 GALWE MAMATHA 3618011WL049681 GALWE MAMATHA 00176 IDIB000M110 900 900 Processed 13/04/2024 2937745892 Mrs. Galwe Mamatha INDIAN BANK(607105)
235 MAKLOOR TS-18-011-005-009/010453
(GOTTUMUKKALA) 		3618011000NRG24010320241014490 01/03/2024 renuka 3618011WL049681 renuka 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746210 Mrs. UDATHALA RENUKA INDIAN BANK(607105)
236 MAKLOOR TS-18-011-005-009/010454
(GOTTUMUKKALA) 		3618011000NRG24010320241014491 01/03/2024 sujatha 3618011WL049681 sujatha 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746604 Mrs. ADE SUJATHA W/O ADE SANJEEV INDIAN BANK(607105)
237 MAKLOOR TS-18-011-005-009/010456
(GOTTUMUKKALA) 		3618011000NRG24010320241014492 01/03/2024 ruchitha 3618011WL049681 ruchitha 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746608 Machharla Ruchitha AIRTEL PAYMENTS BANK LIMITED(990288)
238 MAKLOOR TS-18-011-005-009/010460
(GOTTUMUKKALA) 		3618011000NRG24010320241014493 01/03/2024 sujatha 3618011WL049681 sujatha 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746270 Mrs. Mekala Sujatha INDIAN BANK(607105)
239 MAKLOOR TS-18-011-005-009/010461
(GOTTUMUKKALA) 		3618011000NRG24010320241014494 01/03/2024 lavanya 3618011WL049681 lavanya 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746616 Mrs. Ade Lavanya INDIAN BANK(607105)
240 MAKLOOR TS-18-011-005-009/010480
(GOTTUMUKKALA) 		3618011000NRG24010320241014495 01/03/2024 lavanny 3618011WL049681 lavanny 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746254 Machha Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
241 MAKLOOR TS-18-011-005-009/010482
(GOTTUMUKKALA) 		3618011000NRG24010320241014496 01/03/2024 MAMATHA 3618011WL049681 MAMATHA 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746245 Macha Mamatha AIRTEL PAYMENTS BANK LIMITED(990288)
242 MAKLOOR TS-18-011-005-009/010489
(GOTTUMUKKALA) 		3618011000NRG24010320241014497 01/03/2024 Laxmi 3618011WL049681 Laxmi 00176 IDIB000M110 901 901 Processed 14/04/2024 2937745922 A LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAKLOOR TS-18-011-005-009/010490
(GOTTUMUKKALA) 		3618011000NRG24010320241014498 01/03/2024 Padamati Gangamani 3618011WL049681 Padamati Gangamani 00176 IDIB000M110 901 901 Rejected 13/04/2024 2937746049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MAKLOOR TS-18-011-005-009/010503
(GOTTUMUKKALA) 		3618011000NRG24010320241014500 01/03/2024 Laxmi Narsaiah 3618011WL049681 Laxmi Narsaiah 00176 IDIB000M110 450 450 Processed 13/04/2024 2937746644 Mrs. Velmala Laxmi Narsaiah S/O VELMALA INDIAN BANK(607105)
245 MAKLOOR TS-18-011-005-009/010584
(GOTTUMUKKALA) 		3618011000NRG24010320241014504 01/03/2024 Sunitha 3618011WL049681 Sunitha 00176 IDIB000M110 750 750 Processed 13/04/2024 2937745916 Mrs. Karam Sunitha INDIAN BANK(607105)
246 MAKLOOR TS-18-011-005-009/010613
(GOTTUMUKKALA) 		3618011000NRG24010320241014505 01/03/2024 lingam 3618011WL049681 lingam 00176 IDIB000M110 900 900 Processed 14/04/2024 2937746615 ADHE LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAKLOOR TS-18-011-006-008/010022
(BONKANPALLE) 		3618011000NRG24010320241014166 01/03/2024 Mariyaa 3618011WL049671 Mariyaa 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746419 MARIYA BEGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
248 MAKLOOR TS-18-011-006-008/010031
(BONKANPALLE) 		3618011000NRG24010320241014167 01/03/2024 Swapna 3618011WL049671 Swapna 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746420 Mrs. Mentraj Pally Swapna INDIAN BANK(607105)
249 MAKLOOR TS-18-011-006-008/010035
(BONKANPALLE) 		3618011000NRG24010320241014168 01/03/2024 Lakshmi 3618011WL049671 Lakshmi 00176 IDIB000M110 601 601 Processed 13/04/2024 2937746305 Mrs. LAXMI MATHANGI INDIAN BANK(607105)
250 MAKLOOR TS-18-011-006-008/010055
(BONKANPALLE) 		3618011000NRG24010320241014170 01/03/2024 Mogula 3618011WL049671 Mogula 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746306 MRS NIRADI MOGULA STATE BANK OF INDIA(508548)
251 MAKLOOR TS-18-011-006-008/010077
(BONKANPALLE) 		3618011000NRG24010320241014171 01/03/2024 Gangu 3618011WL049671 Gangu 00176 IDIB000M110 601 601 Processed 13/04/2024 2937746558 Mrs. Thota Gangamani INDIAN BANK(607105)
252 MAKLOOR TS-18-011-006-008/010101
(BONKANPALLE) 		3618011000NRG24010320241014172 01/03/2024 VANITHA SHAKATHI 3618011WL049671 VANITHA SHAKATHI 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746478 Mrs. VANITHA SHAKATHI INDIAN BANK(607105)
253 MAKLOOR TS-18-011-006-008/010111
(BONKANPALLE) 		3618011000NRG24010320241014173 01/03/2024 Lakshmi 3618011WL049671 Lakshmi 00176 IDIB000M110 601 601 Processed 13/04/2024 2937746416 Ms. BINGI LAKSHMI INDIAN BANK(607105)
254 MAKLOOR TS-18-011-006-008/010120
(BONKANPALLE) 		3618011000NRG24010320241014174 01/03/2024 Anitha 3618011WL049671 Anitha 00176 IDIB000M110 601 601 Processed 13/04/2024 2937746575 Mrs. ANITHA ALAL INDIAN BANK(607105)
255 MAKLOOR TS-18-011-006-008/010128
(BONKANPALLE) 		3618011000NRG24010320241014176 01/03/2024 Jamal 3618011WL049671 Jamal 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746104 Mr. MOHAMMED JAMAL SAAB INDIAN BANK(607105)
256 MAKLOOR TS-18-011-006-008/010140
(BONKANPALLE) 		3618011000NRG24010320241014177 01/03/2024 Lingamani 3618011WL049671 Lingamani 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746105 Mrs. MUDUSU LINGAMANI W/O BHOJANNA INDIAN BANK(607105)
257 MAKLOOR TS-18-011-006-008/010142
(BONKANPALLE) 		3618011000NRG24010320241014178 01/03/2024 Raaju 3618011WL049671 Raaju 00176 IDIB000M110 150 150 Processed 13/04/2024 2937746103 Mr. M Rajeshwar RAJESHWAR S/O RAMULU INDIAN BANK(607105)
258 MAKLOOR TS-18-011-006-008/010170
(BONKANPALLE) 		3618011000NRG24010320241014183 01/03/2024 Lakshmi 3618011WL049671 Lakshmi 00176 IDIB000M110 750 750 Processed 13/04/2024 2937746418 LAXMI SAANGI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 MAKLOOR TS-18-011-006-008/010180
(BONKANPALLE) 		3618011000NRG24010320241014185 01/03/2024 Savitri 3618011WL049671 Savitri 00176 IDIB000M110 750 750 Processed 13/04/2024 2937746559 Mrs. THOPARAM SAVITHRI W/O T NAGANNA INDIAN BANK(607105)
260 MAKLOOR TS-18-011-006-008/010226
(BONKANPALLE) 		3618011000NRG24010320241014190 01/03/2024 PRAVEEN METPALLY 3618011WL049671 PRAVEEN METPALLY 00176 IDIB000M110 150 150 Processed 13/04/2024 2937745895 Mrs. Metpally Praveen INDIAN BANK(607105)
261 MAKLOOR TS-18-011-006-008/010233
(BONKANPALLE) 		3618011000NRG24010320241014192 01/03/2024 Gangu 3618011WL049671 Gangu 00176 IDIB000M110 422 422 Processed 14/04/2024 2937746498 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAKLOOR TS-18-011-006-008/010250
(BONKANPALLE) 		3618011000NRG24010320241014193 01/03/2024 Mutemma 3618011WL049671 Mutemma 00176 IDIB000M110 422 422 Processed 13/04/2024 2937746045 KUMMARI MUTHEMMA CANARA BANK(508532)
263 MAKLOOR TS-18-011-006-008/010273
(BONKANPALLE) 		3618011000NRG24010320241014194 01/03/2024 Bhagirtha 3618011WL049671 Bhagirtha 00176 IDIB000M110 422 422 Processed 13/04/2024 2937746492 MRS KASULA NARSU STATE BANK OF INDIA(508548)
264 MAKLOOR TS-18-011-006-008/010308
(BONKANPALLE) 		3618011000NRG24010320241014195 01/03/2024 laxmi 3618011WL049671 laxmi 00176 IDIB000M110 282 282 Processed 13/04/2024 2937746473 KOTA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
265 MAKLOOR TS-18-011-006-008/010310
(BONKANPALLE) 		3618011000NRG24010320241014196 01/03/2024 allal laxmi 3618011WL049671 allal laxmi 00176 IDIB000M110 704 704 Processed 13/04/2024 2937746415 Ms. Alal Laxmi INDIAN BANK(607105)
266 MAKLOOR TS-18-011-006-008/010329
(BONKANPALLE) 		3618011000NRG24010320241014198 01/03/2024 Roopa 3618011WL049671 Roopa 00176 IDIB000M110 422 422 Processed 13/04/2024 2937746106 Mrs. Kasula Roopa INDIAN BANK(607105)
267 MAKLOOR TS-18-011-006-008/10362
(BONKANPALLE) 		3618011000NRG24010320241014202 01/03/2024 MOUNIKA SANGI 3618011WL049671 MOUNIKA SANGI 00176 IDIB000M110 757 757 Processed 13/04/2024 2937746482 Mrs. Saangi Mounika INDIAN BANK(607105)
268 MAKLOOR TS-18-011-007-008/020006
(GANTARAMANDA(H)) 		3618011000NRG24010320241016427 01/03/2024 Posani 3618011WL049794 Posani 00176 IDIB000M110 961 961 Processed 13/04/2024 2937745917 Mrs. Sarikela Posani INDIAN BANK(607105)
269 MAKLOOR TS-18-011-007-008/020144
(GANTARAMANDA(H)) 		3618011000NRG24010320241016432 01/03/2024 Suguna 3618011WL049794 Suguna 00176 IDIB000M110 960 960 Processed 13/04/2024 2937746487 Ms. SARIKALA SUGUNA D/O CHINNAIAH INDIAN BANK(607105)
270 MAKLOOR TS-18-011-009-011/030013
(DECKAMPALLI) 		3618011000NRG24010320241016602 01/03/2024 Chinnu Bai 3618011WL049801 Chinnu Bai 00176 IDIB000M110 643 643 Processed 13/04/2024 2937746205 KONDAM CHINNUBAI CANARA BANK(508532)
271 MAKLOOR TS-18-011-009-011/030200
(DECKAMPALLI) 		3618011000NRG24010320241016616 01/03/2024 Saavtri 3618011WL049801 Saavtri 00176 IDIB000M110 666 666 Processed 13/04/2024 2937746562 Mrs. JADU SAVITHRI D/O JADU POSHETTY INDIAN BANK(607105)
272 MAKLOOR TS-18-011-009-011/030320
(DECKAMPALLI) 		3618011000NRG24010320241016630 01/03/2024 Gangamani 3618011WL049801 Gangamani 00176 IDIB000M110 643 643 Processed 13/04/2024 2937745893 MRS TEKU LAXMI STATE BANK OF INDIA(508548)
273 MAKLOOR TS-18-011-009-011/030367
(DECKAMPALLI) 		3618011000NRG24010320241016634 01/03/2024 narsu bai 3618011WL049801 narsu bai 00176 IDIB000M110 656 656 Processed 13/04/2024 2937746309 Mrs. KOMIRE NARSUBAI, W/O K BHUMANNA INDIAN BANK(607105)
274 MAKLOOR TS-18-011-009-011/040010
(DECKAMPALLI) 		3618011000NRG24010320241016646 01/03/2024 Manjula 3618011WL049801 Manjula 00176 IDIB000M110 275 275 Processed 13/04/2024 2937746497 GANTA MANJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 MAKLOOR TS-18-011-012-013/010089
(MAKLOOR) 		3618011000NRG24010320241016301 01/03/2024 Sayamma 3618011WL049770 Sayamma 00176 IDIB000M110 754 754 Rejected 13/04/2024 2937746456 Aadhaar Number not Mapped to Account Number
276 MAKLOOR TS-18-011-012-013/010261
(MAKLOOR) 		3618011000NRG24010320241016305 01/03/2024 Narsu 3618011WL049770 Narsu 00176 IDIB000M110 150 150 Processed 13/04/2024 2937746489 Ms. Chikkela Narsu Bai INDIAN BANK(607105)
277 MAKLOOR TS-18-011-012-013/010374
(MAKLOOR) 		3618011000NRG24010320241016312 01/03/2024 Bujji 3618011WL049770 Bujji 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746044 Ms. BHIRI SAVITHRI W/O BHAIRI NAGAIAH INDIAN BANK(607105)
278 MAKLOOR TS-18-011-012-013/010971
(MAKLOOR) 		3618011000NRG24010320241016329 01/03/2024 Mounika 3618011WL049770 Mounika 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746621 SADRAM MOUNIKA UNION BANK OF INDIA(508500)
279 MAKLOOR TS-18-011-012-013/011009
(MAKLOOR) 		3618011000NRG24010320241016332 01/03/2024 veni 3618011WL049770 veni 00176 IDIB000M110 901 901 Processed 13/04/2024 2937746603 Ms. Annaboina Veni INDIAN BANK(607105)
280 MAKLOOR TS-18-011-012-013/011090
(MAKLOOR) 		3618011000NRG24010320241016337 01/03/2024 Rupa 3618011WL049770 Rupa 00176 IDIB000M110 905 905 Processed 13/04/2024 2937746636 Mrs. KORIKALA ROOPA INDIAN BANK(607105)
281 MAKLOOR TS-18-011-013-013/090001
(MADHAPUR (H)) 		3618011000NRG24010320241015672 01/03/2024 Ramakrishna 3618011WL049751 Ramakrishna 00176 IDIB000M110 1231 1231 Processed 13/04/2024 2937746499 Mr. Gurram Ramakishtaiah INDIAN BANK(607105)
282 MAKLOOR TS-18-011-013-013/090032
(MADHAPUR (H)) 		3618011000NRG24010320241015676 01/03/2024 Ashamma 3618011WL049751 Ashamma 00176 IDIB000M110 205 205 Processed 13/04/2024 2937746458 Mrs. Bandi Ashamma INDIAN BANK(607105)
283 MAKLOOR TS-18-011-013-013/090056
(MADHAPUR (H)) 		3618011000NRG24010320241015677 01/03/2024 Lingamma 3618011WL049751 Lingamma 00176 IDIB000M110 615 615 Processed 13/04/2024 2937746354 Mrs. DUBBAKA LINGUBAI, W/O LAXMAN INDIAN BANK(607105)
284 MAKLOOR TS-18-011-013-013/090067
(MADHAPUR (H)) 		3618011000NRG24010320241015679 01/03/2024 Raaja Mani 3618011WL049751 Raaja Mani 00176 IDIB000M110 1373 1373 Processed 13/04/2024 2937746253 Mrs. VANJARI RAJAMANI TELANGANA GRAMEENA BANK(607195)
285 MAKLOOR TS-18-011-013-013/090074
(MADHAPUR (H)) 		3618011000NRG24010320241015680 01/03/2024 Sujaata 3618011WL049751 Sujaata 00176 IDIB000M110 1373 1373 Processed 13/04/2024 2937746640 Mrs. BANDOLA SUJATHA, W/O RAMESH INDIAN BANK(607105)
286 MAKLOOR TS-18-011-013-013/090075
(MADHAPUR (H)) 		3618011000NRG24010320241015681 01/03/2024 Lakshmi 3618011WL049751 Lakshmi 00176 IDIB000M110 229 229 Processed 13/04/2024 2937746493 Ms. DUBBAKA PEDDA LAKSHMI INDIAN BANK(607105)
287 MAKLOOR TS-18-011-013-013/090080
(MADHAPUR (H)) 		3618011000NRG24010320241015682 01/03/2024 Mallu Bai 3618011WL049751 Mallu Bai 00176 IDIB000M110 1373 1373 Processed 13/04/2024 2937746199 MRS GOLLA MALLU BAI STATE BANK OF INDIA(508548)
288 MAKLOOR TS-18-011-013-013/090231
(MADHAPUR (H)) 		3618011000NRG24010320241015684 01/03/2024 Erram Chinnakka 3618011WL049751 Erram Chinnakka 00176 IDIB000M110 1144 1144 Processed 13/04/2024 2937746508 MRS ERRAM CHINNAKKA STATE BANK OF INDIA(508548)
289 MAKLOOR TS-18-011-013-013/090249
(MADHAPUR (H)) 		3618011000NRG24010320241015685 01/03/2024 Yellavva 3618011WL049751 Yellavva 00176 IDIB000M110 1144 1144 Processed 13/04/2024 2937746460 Mrs. Golenolla Yellamma INDIAN BANK(607105)
290 MAKLOOR TS-18-011-013-013/090264
(MADHAPUR (H)) 		3618011000NRG24010320241015687 01/03/2024 Padma 3618011WL049751 Padma 00176 IDIB000M110 1144 1144 Processed 13/04/2024 2937746488 Ms. VANJARI PADMA(ALIAS PADMA) W/O RAVI INDIAN BANK(607105)
291 MAKLOOR TS-18-011-013-013/090267
(MADHAPUR (H)) 		3618011000NRG24010320241015688 01/03/2024 Paruk 3618011WL049751 Paruk 00176 IDIB000M110 1201 1201 Processed 13/04/2024 2937745945 Mr. SYED FAROOQ INDIAN BANK(607105)
292 MAKLOOR TS-18-011-013-013/090273
(MADHAPUR (H)) 		3618011000NRG24010320241015689 01/03/2024 prashanth 3618011WL049751 prashanth 00176 IDIB000M110 1373 1373 Processed 13/04/2024 2937746523 Mr. Guddolla Prashanth INDIAN BANK(607105)
293 MAKLOOR TS-18-011-013-013/090275
(MADHAPUR (H)) 		3618011000NRG24010320241015690 01/03/2024 Rajulu 3618011WL049751 Rajulu 00176 IDIB000M110 400 400 Processed 13/04/2024 2937745913 Mr. ANUPALA RAJULU S/O A.BABANNA INDIAN BANK(607105)
294 MAKLOOR TS-18-011-013-013/090311
(MADHAPUR (H)) 		3618011000NRG24010320241015693 01/03/2024 Deva Mani 3618011WL049751 Deva Mani 00176 IDIB000M110 999 999 Processed 13/04/2024 2937746491 Mrs. G Devamani INDIAN BANK(607105)
295 MAKLOOR TS-18-011-013-013/090347
(MADHAPUR (H)) 		3618011000NRG24010320241015697 01/03/2024 Neelamma 3618011WL049751 Neelamma 00176 IDIB000M110 999 999 Processed 13/04/2024 2937746500 Ms. METPALLY NEELAMMA W/O PEDDA NARSAIA INDIAN BANK(607105)
296 MAKLOOR TS-18-011-013-013/090348
(MADHAPUR (H)) 		3618011000NRG24010320241015698 01/03/2024 Latha 3618011WL049751 Latha 00176 IDIB000M110 999 999 Processed 13/04/2024 2937746147 Mrs. Gopayi Latha INDIAN BANK(607105)
297 MAKLOOR TS-18-011-013-013/090351
(MADHAPUR (H)) 		3618011000NRG24010320241015699 01/03/2024 Mallavva 3618011WL049751 Mallavva 00176 IDIB000M110 940 940 Processed 13/04/2024 2937746610 Mr. KANAPURAM MALLAVVA W/O K.MALLAVVA INDIAN BANK(607105)
298 MAKLOOR TS-18-011-013-013/090357
(MADHAPUR (H)) 		3618011000NRG24010320241015702 01/03/2024 Gangamani 3618011WL049751 Gangamani 00176 IDIB000M110 940 940 Processed 13/04/2024 2937746146 Mrs. RODDA GANGAMANI W/O RAJ KUMAR INDIAN BANK(607105)
299 MAKLOOR TS-18-011-013-013/090360
(MADHAPUR (H)) 		3618011000NRG24010320241015703 01/03/2024 Raajuvayi 3618011WL049751 Raajuvayi 00176 IDIB000M110 1201 1201 Processed 13/04/2024 2937746252 Mrs. ERROLA RAJUBAI INDIAN BANK(607105)
300 MAKLOOR TS-18-011-013-013/090372
(MADHAPUR (H)) 		3618011000NRG24010320241015704 01/03/2024 narsavva 3618011WL049751 narsavva 00176 IDIB000M110 1128 1128 Processed 13/04/2024 2937746197 Mrs. DARPALLYNARSAVVA W/O SAILU INDIAN BANK(607105)
301 MAKLOOR TS-18-011-013-013/090398
(MADHAPUR (H)) 		3618011000NRG24010320241015705 01/03/2024 Chalapathi Rao 3618011WL049751 Chalapathi Rao 00176 IDIB000M110 1128 1128 Processed 13/04/2024 2937746556 Mr. NAKIRE JALAPATHI RAO S/O VENKATA RA INDIAN BANK(607105)
302 MAKLOOR TS-18-011-013-013/090411
(MADHAPUR (H)) 		3618011000NRG24010320241015706 01/03/2024 Rukkabai 3618011WL049751 Rukkabai 00176 IDIB000M110 1189 1189 Processed 14/04/2024 2937746557 PALLAPU RUKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAKLOOR TS-18-011-013-013/090423
(MADHAPUR (H)) 		3618011000NRG24010320241015707 01/03/2024 Kantha 3618011WL049751 Kantha 00176 IDIB000M110 198 198 Processed 13/04/2024 2937746198 Mrs. GADHARI KANTHA INDIAN BANK(607105)
304 MAKLOOR TS-18-011-013-013/090424
(MADHAPUR (H)) 		3618011000NRG24010320241015708 01/03/2024 Pushpa 3618011WL049751 Pushpa 00176 IDIB000M110 594 594 Processed 13/04/2024 2937746150 Mrs. GADARI PUSHPA INDIAN BANK(607105)
305 MAKLOOR TS-18-011-013-013/090502
(MADHAPUR (H)) 		3618011000NRG24010320241015714 01/03/2024 Gangamani 3618011WL049751 Gangamani 00176 IDIB000M110 991 991 Processed 13/04/2024 2937746246 Mrs. Mukkapalli Gangamani INDIAN BANK(607105)
306 MAKLOOR TS-18-011-013-013/090547
(MADHAPUR (H)) 		3618011000NRG24010320241015716 01/03/2024 Devanna 3618011WL049751 Devanna 00176 IDIB000M110 991 991 Processed 13/04/2024 2937746475 GOSKULA DEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
307 MAKLOOR TS-18-011-013-013/090664
(MADHAPUR (H)) 		3618011000NRG24010320241015718 01/03/2024 jyothi 3618011WL049751 jyothi 00176 IDIB000M110 1123 1123 Processed 13/04/2024 2937746585 Ms. GOPAI JYOTHI INDIAN BANK(607105)
308 MAKLOOR TS-18-011-013-013/090715
(MADHAPUR (H)) 		3618011000NRG24010320241015720 01/03/2024 Sangeetha 3618011WL049751 Sangeetha 00176 IDIB000M110 374 374 Processed 13/04/2024 2937746353 Mrs. METPALLY SA INDIAN BANK(607105)
309 MAKLOOR TS-18-011-013-013/090754
(MADHAPUR (H)) 		3618011000NRG24010320241015721 01/03/2024 ujvala 3618011WL049751 ujvala 00176 IDIB000M110 936 936 Processed 13/04/2024 2937746609 Mrs. Sarode Ujwala INDIAN BANK(607105)
310 MAKLOOR TS-18-011-013-013/090759
(MADHAPUR (H)) 		3618011000NRG24010320241015722 01/03/2024 kavitha 3618011WL049751 kavitha 00176 IDIB000M110 749 749 Processed 13/04/2024 2937746352 Mrs. PALLAPU KAVITHA W/O RAMCHANDER INDIAN BANK(607105)
311 MAKLOOR TS-18-011-013-013/090790
(MADHAPUR (H)) 		3618011000NRG24010320241015723 01/03/2024 Chinna Malaiah 3618011WL049751 Chinna Malaiah 00176 IDIB000M110 1123 1123 Processed 13/04/2024 2937746454 Mr. Angolla Chinna Malaiah INDIAN BANK(607105)
312 MAKLOOR TS-18-011-014-014/010004
(MULLANGI (B)) 		3618011000NRG24290220241008373 01/03/2024 Indra 3618011WL049437 Indra 00176 IDIB000M110 602 602 Processed 13/04/2024 2937745920 BATTU INDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
313 MAKLOOR TS-18-011-014-014/010008
(MULLANGI (B)) 		3618011000NRG24290220241008374 01/03/2024 Shivolla Gangamma 3618011WL049437 Shivolla Gangamma 00176 IDIB000M110 602 602 Processed 13/04/2024 2937746521 Mr. Shivolla Gangamma INDIAN BANK(607105)
314 MAKLOOR TS-18-011-014-014/010029
(MULLANGI (B)) 		3618011000NRG24290220241008376 01/03/2024 Laxmi 3618011WL049437 Laxmi 00176 IDIB000M110 150 150 Processed 13/04/2024 2937746258 Mrs. BATTU LAXMI W/O CHINNA GANGARAM INDIAN BANK(607105)
315 MAKLOOR TS-18-011-014-014/010064
(MULLANGI (B)) 		3618011000NRG24290220241008378 01/03/2024 Pedda Laxman 3618011WL049437 Pedda Laxman 00176 IDIB000M110 602 602 Processed 13/04/2024 2937746520 Mr. MEDE PEDDA LAXMAN S/O LASMAIH INDIAN BANK(607105)
316 MAKLOOR TS-18-011-014-014/010067
(MULLANGI (B)) 		3618011000NRG24290220241008379 01/03/2024 kavya 3618011WL049437 kavya 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746613 Mrs. GANDLA KAVYA INDIAN BANK(607105)
317 MAKLOOR TS-18-011-014-014/010098
(MULLANGI (B)) 		3618011000NRG24290220241008380 01/03/2024 Gangamani 3618011WL049437 Gangamani 00176 IDIB000M110 602 602 Processed 13/04/2024 2937746583 Mrs. MEKALA GANGAMANI INDIAN BANK(607105)
318 MAKLOOR TS-18-011-014-014/010101
(MULLANGI (B)) 		3618011000NRG24290220241008381 01/03/2024 Bhudevi 3618011WL049437 Bhudevi 00176 IDIB000M110 752 752 Processed 13/04/2024 2937745960 Ms. SUNKARI BHUDEVI INDIAN BANK(607105)
319 MAKLOOR TS-18-011-014-014/010112
(MULLANGI (B)) 		3618011000NRG24290220241008385 01/03/2024 laxmi 3618011WL049437 laxmi 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746101 Mr. Burolla Laxmi INDIAN BANK(607105)
320 MAKLOOR TS-18-011-014-014/010112
(MULLANGI (B)) 		3618011000NRG24290220241008384 01/03/2024 Ramulu 3618011WL049437 Ramulu 00176 IDIB000M110 451 451 Processed 13/04/2024 2937745966 Mr. Burolla Ramulu S/O ABBANNA INDIAN BANK(607105)
321 MAKLOOR TS-18-011-014-014/010132
(MULLANGI (B)) 		3618011000NRG24290220241008387 01/03/2024 Indra 3618011WL049437 Indra 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746618 Ms. KUMMARI INDIRA TELANGANA GRAMEENA BANK(607195)
322 MAKLOOR TS-18-011-014-014/010134
(MULLANGI (B)) 		3618011000NRG24290220241008388 01/03/2024 Shabana Begum 3618011WL049437 Shabana Begum 00176 IDIB000M110 602 602 Processed 13/04/2024 2937746635 Mrs. SHAIK SHABANA W/O JAINODDIN INDIAN BANK(607105)
323 MAKLOOR TS-18-011-014-014/010135
(MULLANGI (B)) 		3618011000NRG24290220241008389 01/03/2024 Gopal Rao 3618011WL049437 Gopal Rao 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746496 Mr. Karangollu Gopal Rao INDIAN BANK(607105)
324 MAKLOOR TS-18-011-014-014/010155
(MULLANGI (B)) 		3618011000NRG24290220241008390 01/03/2024 Rajubayi 3618011WL049437 Rajubayi 00176 IDIB000M110 451 451 Processed 13/04/2024 2937746195 Mrs. TUNGENA RAJUBAI W/O BHUMANNA INDIAN BANK(607105)
325 MAKLOOR TS-18-011-014-014/010172
(MULLANGI (B)) 		3618011000NRG24290220241008392 01/03/2024 Posani 3618011WL049437 Posani 00176 IDIB000M110 601 601 Processed 13/04/2024 2937746050 ARUGULA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
326 MAKLOOR TS-18-011-014-014/010174
(MULLANGI (B)) 		3618011000NRG24290220241008393 01/03/2024 Peddammi 3618011WL049437 Peddammi 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746627 Mrs. BUROLLA PEDDAMMI TELANGANA GRAMEENA BANK(607195)
327 MAKLOOR TS-18-011-014-014/010178
(MULLANGI (B)) 		3618011000NRG24290220241008394 01/03/2024 Swapna 3618011WL049437 Swapna 00176 IDIB000M110 601 601 Processed 13/04/2024 2937746100 BATTU SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
328 MAKLOOR TS-18-011-014-014/010183
(MULLANGI (B)) 		3618011000NRG24290220241008395 01/03/2024 Swapna 3618011WL049437 Swapna 00176 IDIB000M110 451 451 Processed 13/04/2024 2937746506 Ms. BELLDIGA SWAPNA INDIAN BANK(607105)
329 MAKLOOR TS-18-011-014-014/010191
(MULLANGI (B)) 		3618011000NRG24290220241008397 01/03/2024 Pedda Posani 3618011WL049437 Pedda Posani 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746320 Mr. Posani Kandgam INDIAN BANK(607105)
330 MAKLOOR TS-18-011-014-014/010212
(MULLANGI (B)) 		3618011000NRG24290220241008401 01/03/2024 Chinnakka 3618011WL049437 Chinnakka 00176 IDIB000M110 301 301 Processed 13/04/2024 2937746607 Mrs. NEERADI CHINNUBAI W/O LASMANNA LAT INDIAN BANK(607105)
331 MAKLOOR TS-18-011-014-014/010228
(MULLANGI (B)) 		3618011000NRG24290220241008404 01/03/2024 Gangakka 3618011WL049437 Gangakka 00176 IDIB000M110 602 602 Processed 13/04/2024 2937746462 Mrs. BUROLLA GANGU INDIAN BANK(607105)
332 MAKLOOR TS-18-011-014-014/010235
(MULLANGI (B)) 		3618011000NRG24290220241008405 01/03/2024 NEERADI UMA 3618011WL049437 NEERADI UMA 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746612 Mrs. Neeradi Uma INDIAN BANK(607105)
333 MAKLOOR TS-18-011-014-014/010248
(MULLANGI (B)) 		3618011000NRG24290220241008407 01/03/2024 Malanbi 3618011WL049437 Malanbi 00176 IDIB000M110 752 752 Processed 13/04/2024 2937745964 Mrs. SHAIK MAALAN BEE W/O SK JAANI MIYA INDIAN BANK(607105)
334 MAKLOOR TS-18-011-014-014/010249
(MULLANGI (B)) 		3618011000NRG24290220241008408 01/03/2024 Chinna Bhumanna 3618011WL049437 Chinna Bhumanna 00176 IDIB000M110 600 600 Processed 13/04/2024 2937746459 TUNGENA CHINNA BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
335 MAKLOOR TS-18-011-014-014/010250
(MULLANGI (B)) 		3618011000NRG24290220241008409 01/03/2024 Bojaraao 3618011WL049437 Bojaraao 00176 IDIB000M110 300 300 Processed 13/04/2024 2937746043 BHOJA RAO PEDDOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
336 MAKLOOR TS-18-011-014-014/010264
(MULLANGI (B)) 		3618011000NRG24290220241008410 01/03/2024 Gangamani 3618011WL049437 Gangamani 00176 IDIB000M110 450 450 Processed 13/04/2024 2937746259 Mrs. MEKALA GANGAMANI W/O RAMULU INDIAN BANK(607105)
337 MAKLOOR TS-18-011-014-014/010277
(MULLANGI (B)) 		3618011000NRG24290220241007374 01/03/2024 Lakshmi 3618011WL049408 Lakshmi 00176 IDIB000M110 1360 1360 Processed 13/04/2024 2937746570 MEKALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
338 MAKLOOR TS-18-011-014-014/010297
(MULLANGI (B)) 		3618011000NRG24290220241008413 01/03/2024 Subhadra 3618011WL049437 Subhadra 00176 IDIB000M110 600 600 Processed 13/04/2024 2937746260 Mrs. Talveda Subhadra INDIAN BANK(607105)
339 MAKLOOR TS-18-011-014-014/010355
(MULLANGI (B)) 		3618011000NRG24290220241008414 01/03/2024 mallubai 3618011WL049437 mallubai 00176 IDIB000M110 600 600 Processed 13/04/2024 2937745970 SANDULA MALLUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
340 MAKLOOR TS-18-011-014-014/010364
(MULLANGI (B)) 		3618011000NRG24290220241008415 01/03/2024 summaiya 3618011WL049437 summaiya 00176 IDIB000M110 601 601 Processed 13/04/2024 2937746247 Mrs. Shaik Sumayya INDIAN BANK(607105)
341 MAKLOOR TS-18-011-014-014/010387
(MULLANGI (B)) 		3618011000NRG24290220241008420 01/03/2024 Srinu 3618011WL049437 Srinu 00176 IDIB000M110 150 150 Processed 13/04/2024 2937745897 Mr. KANDUGAMA SRINIVAS INDIAN BANK(607105)
342 MAKLOOR TS-18-011-014-014/010396
(MULLANGI (B)) 		3618011000NRG24290220241008422 01/03/2024 Jamrooth 3618011WL049437 Jamrooth 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746248 Mrs. SHAIK JAMROOT INDIAN BANK(607105)
343 MAKLOOR TS-18-011-014-014/010420
(MULLANGI (B)) 		3618011000NRG24290220241008424 01/03/2024 nitya 3618011WL049437 nitya 00176 IDIB000M110 450 450 Processed 14/04/2024 2937746533 KASARLA NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAKLOOR TS-18-011-026-001/010133
(MAMDAPUR) 		3618011000NRG24010320241014830 01/03/2024 Sunita 3618011WL049702 Sunita 00176 IDIB000M110 605 605 Processed 14/04/2024 2937746522 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAKLOOR TS-18-011-026-001/010140
(MAMDAPUR) 		3618011000NRG24010320241014831 01/03/2024 ALLARI ANIL 3618011WL049702 ALLARI ANIL 00176 IDIB000M110 605 605 Processed 13/04/2024 2937746614 anil allari allari GENERAL POST OFFICE(607245)
346 MAKLOOR TS-18-011-027-001/010002
(METPALLE) 		3618011000NRG24010320241016386 01/03/2024 Yaamuna 3618011WL049787 Yaamuna 00176 IDIB000M110 451 451 Processed 13/04/2024 2937746432 Mrs. Gundaram Yamuna INDIAN BANK(607105)
347 MAKLOOR TS-18-011-027-001/010006
(METPALLE) 		3618011000NRG24010320241016387 01/03/2024 Kuntolla Mamatha 3618011WL049787 Kuntolla Mamatha 00176 IDIB000M110 601 601 Processed 13/04/2024 2937746629 Mrs. Kuntolla Mamatha INDIAN BANK(607105)
348 MAKLOOR TS-18-011-027-001/010011
(METPALLE) 		3618011000NRG24010320241016388 01/03/2024 Lakshmi 3618011WL049787 Lakshmi 00176 IDIB000M110 451 451 Processed 13/04/2024 2937746502 Mrs. BARKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
349 MAKLOOR TS-18-011-027-001/010018
(METPALLE) 		3618011000NRG24010320241016390 01/03/2024 Pulaa 3618011WL049787 Pulaa 00176 IDIB000M110 752 752 Processed 13/04/2024 2937745965 Mrs. Gundaram Pula INDIAN BANK(607105)
350 MAKLOOR TS-18-011-027-001/010023
(METPALLE) 		3618011000NRG24010320241016393 01/03/2024 Maisamma 3618011WL049787 Maisamma 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746503 Ms. BARKUNTA MYSAMMA W/O BARKUNTA SAYAN INDIAN BANK(607105)
351 MAKLOOR TS-18-011-027-001/010026
(METPALLE) 		3618011000NRG24010320241016394 01/03/2024 Shravan Kumaar 3618011WL049787 Shravan Kumaar 00176 IDIB000M110 301 301 Processed 13/04/2024 2937746461 Mr. Bamani Sravan Kumar INDIAN BANK(607105)
352 MAKLOOR TS-18-011-027-001/010032
(METPALLE) 		3618011000NRG24010320241016395 01/03/2024 Padmaa 3618011WL049787 Padmaa 00176 IDIB000M110 752 752 Processed 13/04/2024 2937745927 Mrs. SRIRAM PADMA, INDIAN BANK(607105)
353 MAKLOOR TS-18-011-027-001/010055
(METPALLE) 		3618011000NRG24010320241016397 01/03/2024 GUNDARAM RAJITHA 3618011WL049787 GUNDARAM RAJITHA 00176 IDIB000M110 752 752 Processed 13/04/2024 2937746619 MRS GUNDARAM RAJITHA STATE BANK OF INDIA(508548)
354 MAKLOOR TS-18-011-027-001/010093
(METPALLE) 		3618011000NRG24010320241016398 01/03/2024 nilamma 3618011WL049787 nilamma 00176 IDIB000M110 601 601 Processed 13/04/2024 2937745928 Mrs. KUNTOLLA NEELAMMA INDIAN BANK(607105)
355 MAKLOOR TS-18-011-027-001/010123
(METPALLE) 		3618011000NRG24010320241016399 01/03/2024 Naresh 3618011WL049787 Naresh 00176 IDIB000M110 454 454 Processed 13/04/2024 2937746532 Mr. Bamani Naresh INDIAN BANK(607105)
356 MAKLOOR TS-18-011-031-001/020005
(VENKATAPUR) 		3618011000NRG24290220241007155 01/03/2024 Lakshmi 3618011WL049396 Lakshmi 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746267 Mrs. BATCHU LAXMI INDIAN BANK(607105)
357 MAKLOOR TS-18-011-031-001/020011
(VENKATAPUR) 		3618011000NRG24290220241007157 01/03/2024 Lakshmi 3618011WL049396 Lakshmi 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746321 Mrs. Dhagam Laxmi INDIAN BANK(607105)
358 MAKLOOR TS-18-011-031-001/020017
(VENKATAPUR) 		3618011000NRG24290220241007158 01/03/2024 Yamuna Bai 3618011WL049396 Yamuna Bai 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746265 Mrs. Are Yamuna Bai INDIAN BANK(607105)
359 MAKLOOR TS-18-011-031-001/020030
(VENKATAPUR) 		3618011000NRG24290220241007159 01/03/2024 Lakshmi 3618011WL049396 Lakshmi 00176 IDIB000M110 300 300 Processed 13/04/2024 2937746409 Mrs. Sarikela Laxmi INDIAN BANK(607105)
360 MAKLOOR TS-18-011-031-001/020052
(VENKATAPUR) 		3618011000NRG24290220241007160 01/03/2024 Mutemma 3618011WL049396 Mutemma 00176 IDIB000M110 900 900 Processed 13/04/2024 2937746408 Mrs. Nikalpuram Muthemma INDIAN BANK(607105)
361 MAKLOOR TS-18-011-031-001/020057
(VENKATAPUR) 		3618011000NRG24290220241007162 01/03/2024 Muttem 3618011WL049396 Muttem 00176 IDIB000M110 902 902 Processed 13/04/2024 2937746477 MR ALOOR MUTHENNA STATE BANK OF INDIA(508548)
362 MAKLOOR TS-18-011-031-001/020061
(VENKATAPUR) 		3618011000NRG24290220241007163 01/03/2024 Lakshmi 3618011WL049396 Lakshmi 00176 IDIB000M110 902 902 Processed 13/04/2024 2937746414 Mrs. Ummeda Laxmi INDIAN BANK(607105)
363 MAKLOOR TS-18-011-031-001/020065
(VENKATAPUR) 		3618011000NRG24290220241007164 01/03/2024 Lakshmi 3618011WL049396 Lakshmi 00176 IDIB000M110 451 451 Processed 14/04/2024 2937746266 ALOOR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAKLOOR TS-18-011-031-001/020066
(VENKATAPUR) 		3618011000NRG24290220241007165 01/03/2024 Saavtri 3618011WL049396 Saavtri 00176 IDIB000M110 451 451 Processed 13/04/2024 2937746411 UMMEDA SAVITHRI CANARA BANK(508532)
365 MAKLOOR TS-18-011-031-001/020070
(VENKATAPUR) 		3618011000NRG24290220241007167 01/03/2024 Lakshmi 3618011WL049396 Lakshmi 00176 IDIB000M110 902 902 Processed 13/04/2024 2937746485 MRS KISHTI LAXMI STATE BANK OF INDIA(508548)
366 MAKLOOR TS-18-011-031-001/020076
(VENKATAPUR) 		3618011000NRG24290220241007168 01/03/2024 Sayamma 3618011WL049396 Sayamma 00176 IDIB000M110 902 902 Processed 13/04/2024 2937746413 Mrs. UMMEDA SAYAMMA W/O GANGARAM INDIAN BANK(607105)
367 MAKLOOR TS-18-011-031-001/020078
(VENKATAPUR) 		3618011000NRG24290220241007169 01/03/2024 ERUKALA NAGARAJ 3618011WL049396 ERUKALA NAGARAJ 00176 IDIB000M110 751 751 Processed 13/04/2024 2937746410 Mr. Arikela Nagaraj Goud INDIAN BANK(607105)
368 MAKLOOR TS-18-011-031-001/020086
(VENKATAPUR) 		3618011000NRG24290220241007171 01/03/2024 lahari 3618011WL049396 lahari 00176 IDIB000M110 902 902 Processed 13/04/2024 2937746571 Mrs. Ummeda Lahari INDIAN BANK(607105)
369 MAKLOOR TS-18-011-031-001/020096
(VENKATAPUR) 		3618011000NRG24290220241007175 01/03/2024 UMMEDA SOUJANYA 3618011WL049396 UMMEDA SOUJANYA 00176 IDIB000M110 150 150 Processed 13/04/2024 2937745896 Mrs. UMMEDA SOUJANYA INDIAN BANK(607105)
370 MAKLOOR TS-18-011-031-001/020096
(VENKATAPUR) 		3618011000NRG24290220241007174 01/03/2024 Ummeda Sujatha 3618011WL049396 Ummeda Sujatha 00176 IDIB000M110 150 150 Processed 13/04/2024 2937745898 MRS SUJATHA GUNDEGALLA STATE BANK OF INDIA(508548)
371 MAKLOOR TS-18-011-031-001/020100
(VENKATAPUR) 		3618011000NRG24290220241007176 01/03/2024 lavanya 3618011WL049396 lavanya 00176 IDIB000M110 902 902 Processed 13/04/2024 2937746476 Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR INDIAN BANK(607105)
SubTotal 130334 130334
372 MAKLOOR TS-18-011-005-009/010614
(GOTTUMUKKALA) 		3618011000NRG24010320241014506 01/03/2024 deepak 3618011WL049681 deepak 00176 IDIB000N031 900 900 Processed 13/04/2024 2937746467 Mr. Adhe Deepak INDIAN BANK(607105)
373 MAKLOOR TS-18-011-006-008/010318
(BONKANPALLE) 		3618011000NRG24010320241014197 01/03/2024 vasantha 3618011WL049671 vasantha 00176 IDIB000N031 704 704 Processed 13/04/2024 2937746561 SAANGI VASANTHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 MAKLOOR TS-18-011-031-001/020067
(VENKATAPUR) 		3618011000NRG24290220241007166 01/03/2024 Lakshmi 3618011WL049396 Lakshmi 00176 IDIB000N031 601 601 Processed 13/04/2024 2937746412 Mrs. Saatri Laxmi INDIAN BANK(607105)
SubTotal 2205 2205
375 MAKLOOR TS-18-011-006-008/010180
(BONKANPALLE) 		3618011000NRG24010320241014186 01/03/2024 MR THOPARAM NAGESH 3618011WL049671 MR THOPARAM NAGESH 00354 PUNB0272200 750 750 Processed 13/04/2024 2937746077 Mr. Thoparam Nagesh INDIAN BANK(607105)
SubTotal 750 750
376 MAKLOOR TS-18-011-004-003/010021
(DHARMORA) 		3618011000NRG24010320241013926 01/03/2024 Laxmi 3618011WL049657 Laxmi 00415 SBIN0005324 359 359 Processed 13/04/2024 2937746081 MRS BEGARI LAXMI278393 STATE BANK OF INDIA(508548)
377 MAKLOOR TS-18-011-013-013/090015
(MADHAPUR (H)) 		3618011000NRG24010320241015673 01/03/2024 Bhulakshmi 3618011WL049751 Bhulakshmi 00415 SBIN0005324 1201 1201 Processed 13/04/2024 2937745911 Mrs. NIRADI BHULAXMI W/O POSHETTY INDIAN BANK(607105)
378 MAKLOOR TS-18-011-014-014/010377
(MULLANGI (B)) 		3618011000NRG24290220241008418 01/03/2024 HAFEEZA BEGAM 3618011WL049437 HAFEEZA BEGAM 00415 SBIN0005324 601 601 Processed 13/04/2024 2937746075 MRS SHAIK HAFEEZA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2161 2161
379 MAKLOOR TS-18-011-019-020/010840
(AMRAD) 		3618011000NRG24010320241013173 01/03/2024 Vimala 3618011WL049626 Vimala 00415 SBIN0007169 758 758 Processed 13/04/2024 2937746080 MRS VIMALA KOTTAKAPU STATE BANK OF INDIA(508548)
SubTotal 758 758
380 MAKLOOR TS-18-011-001-001/010201
(CHIKLI) 		3618011000NRG24290220241008054 01/03/2024 Mr Chikkela Nithin Kumar 3618011WL049429 Mr Chikkela Nithin Kumar 00415 SBIN0007944 241 241 Processed 13/04/2024 2937746118 MR CHIKKELA NITHINKUMAR STATE BANK OF INDIA(508548)
SubTotal 241 241
381 MAKLOOR TS-18-011-005-009/010275
(GOTTUMUKKALA) 		3618011000NRG24010320241014474 01/03/2024 Lakshmi 3618011WL049681 Lakshmi 00415 SBIN0009789 425 425 Processed 13/04/2024 2937746116 Karam Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
382 MAKLOOR TS-18-011-005-009/010490
(GOTTUMUKKALA) 		3618011000NRG24010320241014499 01/03/2024 Sailu 3618011WL049681 Sailu 00415 SBIN0009789 901 901 Processed 13/04/2024 2937746117 Mr. Padamati Sailu Sailu INDIAN BANK(607105)
383 MAKLOOR TS-18-011-007-008/020034
(GANTARAMANDA(H)) 		3618011000NRG24010320241016429 01/03/2024 Laxmi 3618011WL049794 Laxmi 00415 SBIN0009789 481 481 Processed 13/04/2024 2937746114 MRS MAYAVAR LAXMI STATE BANK OF INDIA(508548)
384 MAKLOOR TS-18-011-008-011/010309
(KALLADI) 		3618011000NRG24010320241016511 01/03/2024 sai kumar 3618011WL049800 sai kumar 00415 SBIN0009789 645 645 Processed 13/04/2024 2937746398 sai kumar Sirikonda GENERAL POST OFFICE(607245)
385 MAKLOOR TS-18-011-014-014/010193
(MULLANGI (B)) 		3618011000NRG24290220241008398 01/03/2024 Bhuma 3618011WL049437 Bhuma 00415 SBIN0009789 451 451 Processed 13/04/2024 2937746110 MRS BOODEVI KURME STATE BANK OF INDIA(508548)
386 MAKLOOR TS-18-011-019-020/010053
(AMRAD) 		3618011000NRG24010320241013110 01/03/2024 Gangamani 3618011WL049626 Gangamani 00415 SBIN0009789 758 758 Processed 13/04/2024 2937746391 MRS BUNNI GANGAMANI STATE BANK OF INDIA(508548)
387 MAKLOOR TS-18-011-019-020/010177
(AMRAD) 		3618011000NRG24010320241013120 01/03/2024 Pedda Lakshmi 3618011WL049626 Pedda Lakshmi 00415 SBIN0009789 739 739 Processed 13/04/2024 2937746393 MRS NEERADI LAXMI BAI STATE BANK OF INDIA(508548)
388 MAKLOOR TS-18-011-019-020/010303
(AMRAD) 		3618011000NRG24010320241013132 01/03/2024 Laxmi 3618011WL049626 Laxmi 00415 SBIN0009789 730 730 Processed 13/04/2024 2937746109 MISS LAXMI PEDDOLLA STATE BANK OF INDIA(508548)
389 MAKLOOR TS-18-011-019-020/010312
(AMRAD) 		3618011000NRG24010320241013138 01/03/2024 Laxmi 3618011WL049626 Laxmi 00415 SBIN0009789 758 758 Processed 13/04/2024 2937746079 ALOOR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
390 MAKLOOR TS-18-011-027-001/010032
(METPALLE) 		3618011000NRG24010320241016396 01/03/2024 karthik 3618011WL049787 karthik 00415 SBIN0009789 601 601 Processed 13/04/2024 2937746115 Mr. SRIRAM KARTHIK S/O SRIRAM LINGAM INDIAN BANK(607105)
SubTotal 6489 6489
391 MAKLOOR TS-18-011-008-011/010719
(KALLADI) 		3618011000NRG24010320241016556 01/03/2024 mohan 3618011WL049800 mohan 00415 SBIN0011986 732 732 Processed 13/04/2024 2937746076 MR BANDARI MOHAN STATE BANK OF INDIA(508548)
392 MAKLOOR TS-18-011-012-013/011040
(MAKLOOR) 		3618011000NRG24010320241016335 01/03/2024 Parameshwar 3618011WL049770 Parameshwar 00415 SBIN0011986 905 905 Processed 13/04/2024 2937745851 MR PARAMESHWAR JANGITI STATE BANK OF INDIA(508548)
SubTotal 1637 1637
393 MAKLOOR TS-18-011-014-014/010376
(MULLANGI (B)) 		3618011000NRG24290220241008417 01/03/2024 rabiyabegum 3618011WL049437 rabiyabegum 00415 SBIN0020108 751 751 Processed 13/04/2024 2937746087 Mrs. Shaik Rabiya Begum INDIAN BANK(607105)
SubTotal 751 751
394 MAKLOOR TS-18-011-011-012/060188
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015838 01/03/2024 Chinnubaayi 3618011WL049755 Chinnubaayi 00415 SBIN0020110 855 855 Processed 13/04/2024 2937746450 MRS CHINNU BAI MUDDANGULA STATE BANK OF INDIA(508548)
SubTotal 855 855
395 MAKLOOR TS-18-011-005-009/010133
(GOTTUMUKKALA) 		3618011000NRG24010320241014462 01/03/2024 hakil 3618011WL049681 hakil 00415 SBIN0020115 450 450 Processed 13/04/2024 2937746361 MR GALVE AKHIL STATE BANK OF INDIA(508548)
396 MAKLOOR TS-18-011-006-008/010154
(BONKANPALLE) 		3618011000NRG24010320241014180 01/03/2024 Lalita 3618011WL049671 Lalita 00415 SBIN0020115 150 150 Processed 13/04/2024 2937746082 MRS THEETLA LALITHA STATE BANK OF INDIA(508548)
SubTotal 600 600
397 MAKLOOR TS-18-011-006-008/010162
(BONKANPALLE) 		3618011000NRG24010320241014182 01/03/2024 Lakshmi 3618011WL049671 Lakshmi 00415 SBIN0020376 600 600 Processed 13/04/2024 2937746620 Mrs. SANGA LAXMI W/O SANGA VITTAL INDIAN BANK(607105)
398 MAKLOOR TS-18-011-009-011/040023
(DECKAMPALLI) 		3618011000NRG24010320241016648 01/03/2024 suvarna 3618011WL049801 suvarna 00415 SBIN0020376 137 137 Processed 13/04/2024 2937746586 NEERADI SUVARNA W O NEERADI KONDAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 737 737
399 MAKLOOR TS-18-011-009-011/030003
(DECKAMPALLI) 		3618011000NRG24010320241016600 01/03/2024 madhu 3618011WL049801 madhu 00415 SBIN0020961 643 643 Processed 13/04/2024 2937745852 Mr. BANDAKADI MADHU TELANGANA GRAMEENA BANK(607195)
SubTotal 643 643
400 MAKLOOR TS-18-011-023-001/020162
(AMRAD THANDA) 		3618011000NRG24010320241015090 01/03/2024 Ganesh 3618011WL049718 Ganesh 00415 SBIN0020996 372 372 Processed 13/04/2024 2937746086 Mr. Ganesh Maloth TELANGANA GRAMEENA BANK(607195)
401 MAKLOOR TS-18-011-023-001/020214
(AMRAD THANDA) 		3618011000NRG24010320241015097 01/03/2024 Govind 3618011WL049718 Govind 00415 SBIN0020996 612 612 Processed 13/04/2024 2937745884 Mr. MUDU GOVIND TELANGANA GRAMEENA BANK(607195)
SubTotal 984 984
402 MAKLOOR TS-18-011-011-012/060055
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015828 01/03/2024 Narsamma 3618011WL049755 Narsamma 00415 SBIN0021373 1188 1188 Processed 13/04/2024 2937746085 MRS MUDDANGULA NARSMMA STATE BANK OF INDIA(508548)
403 MAKLOOR TS-18-011-011-012/060056
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015829 01/03/2024 Maisayya 3618011WL049755 Maisayya 00415 SBIN0021373 990 990 Processed 13/04/2024 2937746113 MR SURA MAISAIAH STATE BANK OF INDIA(508548)
404 MAKLOOR TS-18-011-011-012/060061
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015830 01/03/2024 laxmi 3618011WL049755 laxmi 00415 SBIN0021373 990 990 Processed 13/04/2024 2937746213 MRS PALLAPU LAXMI STATE BANK OF INDIA(508548)
405 MAKLOOR TS-18-011-011-012/060074
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015832 01/03/2024 Rukum Bai 3618011WL049755 Rukum Bai 00415 SBIN0021373 931 931 Processed 13/04/2024 2937746584 MRS SIRSU RUKMA STATE BANK OF INDIA(508548)
406 MAKLOOR TS-18-011-011-012/060075
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015833 01/03/2024 Gangu 3618011WL049755 Gangu 00415 SBIN0021373 931 931 Processed 13/04/2024 2937746574 MRS SHIRUSU GANGU STATE BANK OF INDIA(508548)
407 MAKLOOR TS-18-011-011-012/060077
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015834 01/03/2024 Bhumavva 3618011WL049755 Bhumavva 00415 SBIN0021373 776 776 Processed 13/04/2024 2937745856 MRS DYARANGULA BHUMAVVA STATE BANK OF INDIA(508548)
408 MAKLOOR TS-18-011-011-012/060078
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015835 01/03/2024 sukanya 3618011WL049755 sukanya 00415 SBIN0021373 931 931 Processed 13/04/2024 2937746211 MRS DYARANGULA SUKANYA STATE BANK OF INDIA(508548)
409 MAKLOOR TS-18-011-011-012/060079
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015836 01/03/2024 Lakshmi 3618011WL049755 Lakshmi 00415 SBIN0021373 931 931 Processed 13/04/2024 2937745853 MS DYARANGULA LAXMI STATE BANK OF INDIA(508548)
410 MAKLOOR TS-18-011-011-012/060272
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015840 01/03/2024 Madhavi 3618011WL049755 Madhavi 00415 SBIN0021373 855 855 Processed 14/04/2024 2937745854 AINDLA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAKLOOR TS-18-011-011-012/060291
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015845 01/03/2024 Sattemma 3618011WL049755 Sattemma 00415 SBIN0021373 169 169 Processed 14/04/2024 2937746396 JORUPALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAKLOOR TS-18-011-011-012/060313
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015847 01/03/2024 Padma 3618011WL049755 Padma 00415 SBIN0021373 508 508 Processed 14/04/2024 2937746034 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
413 MAKLOOR TS-18-011-011-012/060452
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015850 01/03/2024 Sayiloo 3618011WL049755 Sayiloo 00415 SBIN0021373 1246 1246 Processed 13/04/2024 2937746035 SAMPANGI SAILOO UNION BANK OF INDIA(508500)
414 MAKLOOR TS-18-011-011-012/060648
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015852 01/03/2024 latha 3618011WL049755 latha 00415 SBIN0021373 1266 1266 Processed 13/04/2024 2937746299 MRS PALLAPU LATHA STATE BANK OF INDIA(508548)
415 MAKLOOR TS-18-011-011-012/060651
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015853 01/03/2024 laavanya 3618011WL049755 laavanya 00415 SBIN0021373 1266 1266 Processed 13/04/2024 2937746357 MRS MOUNIKA GOGILA STATE BANK OF INDIA(508548)
416 MAKLOOR TS-18-011-011-012/060697
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015854 01/03/2024 Narsavva 3618011WL049755 Narsavva 00415 SBIN0021373 1246 1246 Processed 13/04/2024 2937745855 MRS DYARANGU NARSAMMA STATE BANK OF INDIA(508548)
417 MAKLOOR TS-18-011-011-012/060705
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015855 01/03/2024 benji 3618011WL049755 benji 00415 SBIN0021373 1246 1246 Processed 14/04/2024 2937746395 benji INDIA POST PAYMENTS BANK LIMITED(508528)
418 MAKLOOR TS-18-011-011-012/060711
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015856 01/03/2024 laxmi priya 3618011WL049755 laxmi priya 00415 SBIN0021373 1039 1039 Processed 13/04/2024 2937746031 MRS SAMPANGI LAXMI PRIYA STATE BANK OF INDIA(508548)
SubTotal 16509 16509
419 MAKLOOR TS-18-011-004-003/010120
(DHARMORA) 		3618011000NRG24010320241013947 01/03/2024 Sumalatha 3618011WL049657 Sumalatha 00415 SBIN0021653 570 570 Processed 13/04/2024 2937746373 MRS MOTAM SUMALATHA STATE BANK OF INDIA(508548)
420 MAKLOOR TS-18-011-005-009/010029
(GOTTUMUKKALA) 		3618011000NRG24010320241014453 01/03/2024 Vijaya 3618011WL049681 Vijaya 00415 SBIN0021653 750 750 Processed 13/04/2024 2937746363 MRS AMANDU JAYA STATE BANK OF INDIA(508548)
421 MAKLOOR TS-18-011-005-009/010035
(GOTTUMUKKALA) 		3618011000NRG24290220241012278 01/03/2024 Sailu 3618011WL049585 Sailu 00415 SBIN0021653 750 750 Processed 13/04/2024 2937746311 MRS THORLIKONDA SAILU STATE BANK OF INDIA(508548)
422 MAKLOOR TS-18-011-005-009/010118
(GOTTUMUKKALA) 		3618011000NRG24010320241014459 01/03/2024 Posaani 3618011WL049681 Posaani 00415 SBIN0021653 750 750 Processed 13/04/2024 2937746367 Mrs. Gandla Posani INDIAN BANK(607105)
423 MAKLOOR TS-18-011-005-009/010447
(GOTTUMUKKALA) 		3618011000NRG24010320241014489 01/03/2024 Rajeshwar 3618011WL049681 Rajeshwar 00415 SBIN0021653 750 750 Processed 13/04/2024 2937745881 Mr. GALWAY RAJESHWAR INDIAN BANK(607105)
424 MAKLOOR TS-18-011-005-009/010535
(GOTTUMUKKALA) 		3618011000NRG24010320241014501 01/03/2024 ramesh 3618011WL049681 ramesh 00415 SBIN0021653 750 750 Processed 13/04/2024 2937746362 MR DARAM RAMESH STATE BANK OF INDIA(508548)
425 MAKLOOR TS-18-011-005-009/010544
(GOTTUMUKKALA) 		3618011000NRG24010320241014503 01/03/2024 lavanya 3618011WL049681 lavanya 00415 SBIN0021653 750 750 Processed 13/04/2024 2937746215 MRS DARAM LAVANYA STATE BANK OF INDIA(508548)
426 MAKLOOR TS-18-011-005-009/010621
(GOTTUMUKKALA) 		3618011000NRG24010320241014507 01/03/2024 saketh 3618011WL049681 saketh 00415 SBIN0021653 750 750 Processed 13/04/2024 2937746384 MR KAREDI SAKETH STATE BANK OF INDIA(508548)
427 MAKLOOR TS-18-011-005-009/010622
(GOTTUMUKKALA) 		3618011000NRG24010320241014508 01/03/2024 Abhilash 3618011WL049681 Abhilash 00415 SBIN0021653 898 898 Processed 13/04/2024 2937746389 MR MACHARLA ABHILASH STATE BANK OF INDIA(508548)
428 MAKLOOR TS-18-011-006-008/010151
(BONKANPALLE) 		3618011000NRG24010320241014179 01/03/2024 Swapna 3618011WL049671 Swapna 00415 SBIN0021653 150 150 Processed 13/04/2024 2937746528 Mrs. MAGGIDI SWAPNA INDIAN BANK(607105)
429 MAKLOOR TS-18-011-006-008/010156
(BONKANPALLE) 		3618011000NRG24010320241014181 01/03/2024 Chinna Bhuchanna 3618011WL049671 Chinna Bhuchanna 00415 SBIN0021653 600 600 Processed 13/04/2024 2937746102 CHINNA BUCHANNA PISARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
430 MAKLOOR TS-18-011-006-008/010232
(BONKANPALLE) 		3618011000NRG24010320241014191 01/03/2024 Lavanya 3618011WL049671 Lavanya 00415 SBIN0021653 422 422 Processed 14/04/2024 2937746422 KASULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAKLOOR TS-18-011-006-008/010338
(BONKANPALLE) 		3618011000NRG24010320241014199 01/03/2024 Buchanna 3618011WL049671 Buchanna 00415 SBIN0021653 704 704 Processed 13/04/2024 2937746337 Mr. BYAGARI BUCHANNA INDIAN BANK(607105)
432 MAKLOOR TS-18-011-006-008/010359
(BONKANPALLE) 		3618011000NRG24010320241014201 01/03/2024 Sanjana 3618011WL049671 Sanjana 00415 SBIN0021653 757 757 Processed 13/04/2024 2937746423 Mrs. Reddymala Sanjana INDIAN BANK(607105)
433 MAKLOOR TS-18-011-007-008/020023
(GANTARAMANDA(H)) 		3618011000NRG24010320241016428 01/03/2024 Laxmibai 3618011WL049794 Laxmibai 00415 SBIN0021653 641 641 Processed 13/04/2024 2937746324 MRS GANGONE LAXMI BAI STATE BANK OF INDIA(508548)
434 MAKLOOR TS-18-011-007-008/020040
(GANTARAMANDA(H)) 		3618011000NRG24010320241016430 01/03/2024 goutami 3618011WL049794 goutami 00415 SBIN0021653 641 641 Processed 13/04/2024 2937746054 MRS GANGONE GOUTHAMI STATE BANK OF INDIA(508548)
435 MAKLOOR TS-18-011-007-008/020092
(GANTARAMANDA(H)) 		3618011000NRG24010320241016431 01/03/2024 Nadpigangu 3618011WL049794 Nadpigangu 00415 SBIN0021653 814 814 Processed 13/04/2024 2937746256 MRS SARIKELA NADIPI GANGU STATE BANK OF INDIA(508548)
436 MAKLOOR TS-18-011-007-008/020157
(GANTARAMANDA(H)) 		3618011000NRG24010320241016433 01/03/2024 lalitha 3618011WL049794 lalitha 00415 SBIN0021653 640 640 Processed 13/04/2024 2937745859 MRS SARIKELA LALITHA STATE BANK OF INDIA(508548)
437 MAKLOOR TS-18-011-007-008/050013
(GANTARAMANDA(H)) 		3618011000NRG24010320241016419 01/03/2024 Pratap 3618011WL049793 Pratap 00415 SBIN0021653 760 760 Processed 13/04/2024 2937746214 SATIKA PRATHAP THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 MAKLOOR TS-18-011-008-011/010959
(KALLADI) 		3618011000NRG24010320241016583 01/03/2024 kavitha 3618011WL049800 kavitha 00415 SBIN0021653 953 953 Processed 13/04/2024 2937746158 Mrs. KAVITHA W O SONTHOSH BANDARI TELANGANA GRAMEENA BANK(607195)
439 MAKLOOR TS-18-011-009-011/030039
(DECKAMPALLI) 		3618011000NRG24010320241016606 01/03/2024 Poshetti 3618011WL049801 Poshetti 00415 SBIN0021653 643 643 Processed 13/04/2024 2937746643 MR TIRMAN PALLY POSHETTY STATE BANK OF INDIA(508548)
440 MAKLOOR TS-18-011-009-011/030148
(DECKAMPALLI) 		3618011000NRG24010320241016612 01/03/2024 Gangamani 3618011WL049801 Gangamani 00415 SBIN0021653 333 333 Processed 13/04/2024 2937746587 MRS LAINLA GANGAMANI STATE BANK OF INDIA(508548)
441 MAKLOOR TS-18-011-009-011/030367
(DECKAMPALLI) 		3618011000NRG24010320241016633 01/03/2024 bumanna 3618011WL049801 bumanna 00415 SBIN0021653 656 656 Processed 13/04/2024 2937746304 MR KOMRIE BHOOMANNA STATE BANK OF INDIA(508548)
442 MAKLOOR TS-18-011-009-011/030560
(DECKAMPALLI) 		3618011000NRG24010320241016643 01/03/2024 ravi 3618011WL049801 ravi 00415 SBIN0021653 559 559 Processed 13/04/2024 2937746318 MEESALA RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
443 MAKLOOR TS-18-011-012-013/010076
(MAKLOOR) 		3618011000NRG24010320241016300 01/03/2024 A SOUNDARYA 3618011WL049770 A SOUNDARYA 00415 SBIN0021653 902 902 Processed 13/04/2024 2937746341 Ms. A.SOUNDARYA D/O A.HANMANDLOO INDIAN BANK(607105)
444 MAKLOOR TS-18-011-012-013/011008
(MAKLOOR) 		3618011000NRG24010320241016331 01/03/2024 Rupa 3618011WL049770 Rupa 00415 SBIN0021653 901 901 Processed 13/04/2024 2937746481 MRS ANNABONI ROOPA STATE BANK OF INDIA(508548)
445 MAKLOOR TS-18-011-012-013/011015
(MAKLOOR) 		3618011000NRG24010320241016333 01/03/2024 prathibha 3618011WL049770 prathibha 00415 SBIN0021653 901 901 Processed 13/04/2024 2937746534 Mrs. Anna Boyeni Prathiba INDIAN BANK(607105)
446 MAKLOOR TS-18-011-012-013/011019
(MAKLOOR) 		3618011000NRG24010320241016334 01/03/2024 Uma 3618011WL049770 Uma 00415 SBIN0021653 150 150 Processed 13/04/2024 2937746424 Ms. Kudukala Uma INDIAN BANK(607105)
447 MAKLOOR TS-18-011-012-013/011055
(MAKLOOR) 		3618011000NRG24010320241016336 01/03/2024 Naveen 3618011WL049770 Naveen 00415 SBIN0021653 905 905 Processed 13/04/2024 2937746208 MR BUTTA NAVEEN STATE BANK OF INDIA(508548)
448 MAKLOOR TS-18-011-012-013/011095
(MAKLOOR) 		3618011000NRG24010320241016338 01/03/2024 Meena 3618011WL049770 Meena 00415 SBIN0021653 905 905 Processed 13/04/2024 2937746351 MRS PATNAM MEENA STATE BANK OF INDIA(508548)
449 MAKLOOR TS-18-011-013-013/090020
(MADHAPUR (H)) 		3618011000NRG24010320241015674 01/03/2024 SWAPNA 3618011WL049751 SWAPNA 00415 SBIN0021653 1201 1201 Processed 13/04/2024 2937746592 MRS NERADI SWAPNA STATE BANK OF INDIA(508548)
450 MAKLOOR TS-18-011-013-013/090228
(MADHAPUR (H)) 		3618011000NRG24010320241015683 01/03/2024 Yamuna 3618011WL049751 Yamuna 00415 SBIN0021653 1201 1201 Processed 13/04/2024 2937746347 Mr. NIRADI YAMUNA W/O NIRADI SAILU INDIAN BANK(607105)
451 MAKLOOR TS-18-011-013-013/090249
(MADHAPUR (H)) 		3618011000NRG24010320241015686 01/03/2024 Mukkapally Mamatha Alias B Mamatha 3618011WL049751 Mukkapally Mamatha Alias B Mamatha 00415 SBIN0021653 1144 1144 Processed 13/04/2024 2937746212 MRS GOLENOLLA MAMATHA ALIAS MUKKAPALLY M STATE BANK OF INDIA(508548)
452 MAKLOOR TS-18-011-013-013/090277
(MADHAPUR (H)) 		3618011000NRG24010320241015691 01/03/2024 bojamma 3618011WL049751 bojamma 00415 SBIN0021653 1199 1199 Processed 13/04/2024 2937746196 MRS THIRMANPALLI BOJAMMA STATE BANK OF INDIA(508548)
453 MAKLOOR TS-18-011-013-013/090280
(MADHAPUR (H)) 		3618011000NRG24010320241015692 01/03/2024 Shrisha 3618011WL049751 Shrisha 00415 SBIN0021653 1199 1199 Processed 13/04/2024 2937746323 MRS PARASU SHIRISHA STATE BANK OF INDIA(508548)
454 MAKLOOR TS-18-011-013-013/090315
(MADHAPUR (H)) 		3618011000NRG24010320241015694 01/03/2024 Gangamani 3618011WL049751 Gangamani 00415 SBIN0021653 599 599 Processed 13/04/2024 2937746083 Mrs. Golla Gangamani INDIAN BANK(607105)
455 MAKLOOR TS-18-011-013-013/090341
(MADHAPUR (H)) 		3618011000NRG24010320241015695 01/03/2024 Kalavathi 3618011WL049751 Kalavathi 00415 SBIN0021653 999 999 Processed 13/04/2024 2937746052 GOTTIMUKKULA KALAVATHI CANARA BANK(508532)
456 MAKLOOR TS-18-011-013-013/090342
(MADHAPUR (H)) 		3618011000NRG24010320241015696 01/03/2024 Laxmi 3618011WL049751 Laxmi 00415 SBIN0021653 400 400 Processed 13/04/2024 2937746578 MRS KASULA LAXMI STATE BANK OF INDIA(508548)
457 MAKLOOR TS-18-011-013-013/090355
(MADHAPUR (H)) 		3618011000NRG24010320241015700 01/03/2024 Chinnaiah 3618011WL049751 Chinnaiah 00415 SBIN0021653 752 752 Processed 13/04/2024 2937746381 MR ARGULA PEDDACHINNAIAH STATE BANK OF INDIA(508548)
458 MAKLOOR TS-18-011-013-013/090445
(MADHAPUR (H)) 		3618011000NRG24010320241015709 01/03/2024 Gangoni Vara Laxmi 3618011WL049751 Gangoni Vara Laxmi 00415 SBIN0021653 991 991 Processed 13/04/2024 2937746421 MRS GANGONI VARA LAXMI STATE BANK OF INDIA(508548)
459 MAKLOOR TS-18-011-013-013/090456
(MADHAPUR (H)) 		3618011000NRG24010320241015710 01/03/2024 Posani 3618011WL049751 Posani 00415 SBIN0021653 1201 1201 Processed 13/04/2024 2937745861 MRS BEGARI POSANI STATE BANK OF INDIA(508548)
460 MAKLOOR TS-18-011-013-013/090483
(MADHAPUR (H)) 		3618011000NRG24010320241015712 01/03/2024 roja 3618011WL049751 roja 00415 SBIN0021653 991 991 Processed 13/04/2024 2937746322 Mrs. Gopai Roja INDIAN BANK(607105)
461 MAKLOOR TS-18-011-013-013/090492
(MADHAPUR (H)) 		3618011000NRG24010320241015713 01/03/2024 JANNAPALLY NIRMALA 3618011WL049751 JANNAPALLY NIRMALA 00415 SBIN0021653 1201 1201 Processed 13/04/2024 2937745862 MRS JANNAPALLY NIRMALA STATE BANK OF INDIA(508548)
462 MAKLOOR TS-18-011-013-013/090515
(MADHAPUR (H)) 		3618011000NRG24010320241015715 01/03/2024 Gangamani 3618011WL049751 Gangamani 00415 SBIN0021653 793 793 Processed 13/04/2024 2937746053 Mrs. GANGONI GANGAMANI INDIAN BANK(607105)
463 MAKLOOR TS-18-011-013-013/090637
(MADHAPUR (H)) 		3618011000NRG24010320241015717 01/03/2024 lalitha 3618011WL049751 lalitha 00415 SBIN0021653 1189 1189 Processed 13/04/2024 2937746145 Mrs. Jannepalli Lalitha INDIAN BANK(607105)
464 MAKLOOR TS-18-011-013-013/090673
(MADHAPUR (H)) 		3618011000NRG24010320241015719 01/03/2024 dharampuri 3618011WL049751 dharampuri 00415 SBIN0021653 1123 1123 Processed 13/04/2024 2937746573 MRS GHANAPURAM DHARMAPURI STATE BANK OF INDIA(508548)
465 MAKLOOR TS-18-011-013-013/090803
(MADHAPUR (H)) 		3618011000NRG24010320241015725 01/03/2024 Narsaiah 3618011WL049751 Narsaiah 00415 SBIN0021653 749 749 Processed 13/04/2024 2937745857 MR KARNI NARSAIAH STATE BANK OF INDIA(508548)
466 MAKLOOR TS-18-011-013-013/090805
(MADHAPUR (H)) 		3618011000NRG24010320241015726 01/03/2024 Gopi Meghana 3618011WL049751 Gopi Meghana 00415 SBIN0021653 753 753 Processed 13/04/2024 2937746029 MISS GOPI MEGHANA STATE BANK OF INDIA(508548)
467 MAKLOOR TS-18-011-013-013/090818
(MADHAPUR (H)) 		3618011000NRG24010320241015727 01/03/2024 Sailaja 3618011WL049751 Sailaja 00415 SBIN0021653 1130 1130 Processed 13/04/2024 2937746051 Mr. JANNEPALLY CHINNAIAH AND SAILAJA A INDIAN BANK(607105)
468 MAKLOOR TS-18-011-014-014/010110
(MULLANGI (B)) 		3618011000NRG24290220241008383 01/03/2024 Swapna 3618011WL049437 Swapna 00415 SBIN0021653 752 752 Processed 13/04/2024 2937746634 MRS GANDLA SWAPNA STATE BANK OF INDIA(508548)
469 MAKLOOR TS-18-011-014-014/010209
(MULLANGI (B)) 		3618011000NRG24290220241008399 01/03/2024 Ganga Laxmi 3618011WL049437 Ganga Laxmi 00415 SBIN0021653 602 602 Processed 14/04/2024 2937746099 Ganga Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAKLOOR TS-18-011-014-014/010216
(MULLANGI (B)) 		3618011000NRG24290220241008402 01/03/2024 Mr NEERADI UDAYKIRAN 3618011WL049437 Mr NEERADI UDAYKIRAN 00415 SBIN0021653 602 602 Processed 13/04/2024 2937746383 Mr. Neeradi Uday Kiran INDIAN BANK(607105)
471 MAKLOOR TS-18-011-014-014/010237
(MULLANGI (B)) 		3618011000NRG24290220241008406 01/03/2024 Lakshmi 3618011WL049437 Lakshmi 00415 SBIN0021653 301 301 Processed 14/04/2024 2937746356 LAXMI ARALOLLU INDIA POST PAYMENTS BANK LIMITED(508528)
472 MAKLOOR TS-18-011-014-014/010387
(MULLANGI (B)) 		3618011000NRG24290220241008421 01/03/2024 reka 3618011WL049437 reka 00415 SBIN0021653 300 300 Processed 13/04/2024 2937746572 Mrs. Kandugama Rekha INDIAN BANK(607105)
473 MAKLOOR TS-18-011-026-001/010144
(MAMDAPUR) 		3618011000NRG24010320241014832 01/03/2024 indra 3618011WL049702 indra 00415 SBIN0021653 603 603 Processed 13/04/2024 2937746162 MRS RAMPE INDIRA STATE BANK OF INDIA(508548)
474 MAKLOOR TS-18-011-027-001/010017
(METPALLE) 		3618011000NRG24010320241016389 01/03/2024 Pulinti Srikanth 3618011WL049787 Pulinti Srikanth 00415 SBIN0021653 601 601 Processed 13/04/2024 2937746348 MR PULINTI SRIKANTH STATE BANK OF INDIA(508548)
475 MAKLOOR TS-18-011-027-001/010021
(METPALLE) 		3618011000NRG24010320241016392 01/03/2024 Mr PALLINTI DAMODAR 3618011WL049787 Mr PALLINTI DAMODAR 00415 SBIN0021653 752 752 Processed 13/04/2024 2937746624 Mr. PULLINTI DAMODAR S/O YELLAIAH INDIAN BANK(607105)
476 MAKLOOR TS-18-011-031-001/020084
(VENKATAPUR) 		3618011000NRG24290220241007170 01/03/2024 Godhavari 3618011WL049396 Godhavari 00415 SBIN0021653 752 752 Processed 14/04/2024 2937746262 ALOOR GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MAKLOOR TS-18-011-031-001/020091
(VENKATAPUR) 		3618011000NRG24290220241007172 01/03/2024 Mrs UMMEDA SRUTHI 3618011WL049396 Mrs UMMEDA SRUTHI 00415 SBIN0021653 902 902 Processed 13/04/2024 2937746524 MRS UMMEDA SRUTHI STATE BANK OF INDIA(508548)
478 MAKLOOR TS-18-011-031-001/020095
(VENKATAPUR) 		3618011000NRG24290220241007173 01/03/2024 gothami 3618011WL049396 gothami 00415 SBIN0021653 902 902 Processed 13/04/2024 2937746264 MR GARKA GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 46539 46539
479 MAKLOOR TS-18-011-019-020/010005
(AMRAD) 		3618011000NRG24010320241013098 01/03/2024 Saayamma 3618011WL049626 Saayamma 00415 SBIN0021906 614 614 Processed 13/04/2024 2937746535 MRS MEKALA SAYAMMA STATE BANK OF INDIA(508548)
480 MAKLOOR TS-18-011-019-020/010007
(AMRAD) 		3618011000NRG24010320241013099 01/03/2024 Nadipi Odenna 3618011WL049626 Nadipi Odenna 00415 SBIN0021906 614 614 Processed 13/04/2024 2937746382 MRS KONTHAM NADIPIODDENNA STATE BANK OF INDIA(508548)
481 MAKLOOR TS-18-011-019-020/010018
(AMRAD) 		3618011000NRG24010320241013103 01/03/2024 Dharmapuri 3618011WL049626 Dharmapuri 00415 SBIN0021906 368 368 Processed 13/04/2024 2937746394 MR LINGAMPALLI DHARAMPURI STATE BANK OF INDIA(508548)
482 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24010320241013105 01/03/2024 Balaiah 3618011WL049626 Balaiah 00415 SBIN0021906 758 758 Processed 13/04/2024 2937746207 BALAIAH MEKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
483 MAKLOOR TS-18-011-019-020/010044
(AMRAD) 		3618011000NRG24010320241013107 01/03/2024 Peddanna 3618011WL049626 Peddanna 00415 SBIN0021906 126 126 Processed 14/04/2024 2937746345 BAIRI PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MAKLOOR TS-18-011-019-020/010045
(AMRAD) 		3618011000NRG24010320241013108 01/03/2024 Laxmi 3618011WL049626 Laxmi 00415 SBIN0021906 758 758 Processed 13/04/2024 2937746642 MRS NEERADI LAXMI STATE BANK OF INDIA(508548)
485 MAKLOOR TS-18-011-019-020/010057
(AMRAD) 		3618011000NRG24010320241013111 01/03/2024 Posani 3618011WL049626 Posani 00415 SBIN0021906 740 740 Processed 13/04/2024 2937746263 MRS DUBBAKA CHINNU BAI STATE BANK OF INDIA(508548)
486 MAKLOOR TS-18-011-019-020/010059
(AMRAD) 		3618011000NRG24010320241013112 01/03/2024 Mrs METHARI SUNITHA 3618011WL049626 Mrs METHARI SUNITHA 00415 SBIN0021906 123 123 Processed 13/04/2024 2937746338 MRS METHARI SUNITHA STATE BANK OF INDIA(508548)
487 MAKLOOR TS-18-011-019-020/010105
(AMRAD) 		3618011000NRG24010320241013114 01/03/2024 Bhulaxmi 3618011WL049626 Bhulaxmi 00415 SBIN0021906 740 740 Processed 13/04/2024 2937746096 MRS LAKKAPATI BHULAXMI STATE BANK OF INDIA(508548)
488 MAKLOOR TS-18-011-019-020/010117
(AMRAD) 		3618011000NRG24010320241013115 01/03/2024 Savithri 3618011WL049626 Savithri 00415 SBIN0021906 617 617 Processed 13/04/2024 2937746428 MRS KONTHAM SAVITHRI STATE BANK OF INDIA(508548)
489 MAKLOOR TS-18-011-019-020/010132
(AMRAD) 		3618011000NRG24010320241013116 01/03/2024 Chinnabhoomanna 3618011WL049626 Chinnabhoomanna 00415 SBIN0021906 616 616 Processed 13/04/2024 2937745882 MR PAIDIPITLA CHINNA BHOOMANNA STATE BANK OF INDIA(508548)
490 MAKLOOR TS-18-011-019-020/010142
(AMRAD) 		3618011000NRG24010320241013117 01/03/2024 Gangamani 3618011WL049626 Gangamani 00415 SBIN0021906 616 616 Processed 13/04/2024 2937746149 MRS KONDADOLLA GANGAMANI STATE BANK OF INDIA(508548)
491 MAKLOOR TS-18-011-019-020/010169
(AMRAD) 		3618011000NRG24010320241013119 01/03/2024 Sayamma 3618011WL049626 Sayamma 00415 SBIN0021906 739 739 Processed 13/04/2024 2937746525 MRS MAMMAI SAYAMMA STATE BANK OF INDIA(508548)
492 MAKLOOR TS-18-011-019-020/010178
(AMRAD) 		3618011000NRG24010320241013121 01/03/2024 Chinna Lakshmi 3618011WL049626 Chinna Lakshmi 00415 SBIN0021906 739 739 Processed 13/04/2024 2937746093 MRS ALOOR CHINNA LAXMI STATE BANK OF INDIA(508548)
493 MAKLOOR TS-18-011-019-020/010184
(AMRAD) 		3618011000NRG24010320241013123 01/03/2024 Saayamma 3618011WL049626 Saayamma 00415 SBIN0021906 493 493 Processed 13/04/2024 2937746153 MRS PEDDOLLA SAYAMMA STATE BANK OF INDIA(508548)
494 MAKLOOR TS-18-011-019-020/010186
(AMRAD) 		3618011000NRG24010320241013124 01/03/2024 Gangamani 3618011WL049626 Gangamani 00415 SBIN0021906 620 620 Processed 13/04/2024 2937746480 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
495 MAKLOOR TS-18-011-019-020/010193
(AMRAD) 		3618011000NRG24010320241013125 01/03/2024 Ganganarsu 3618011WL049626 Ganganarsu 00415 SBIN0021906 620 620 Processed 13/04/2024 2937746536 UMMAI GANGANARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
496 MAKLOOR TS-18-011-019-020/010210
(AMRAD) 		3618011000NRG24010320241013126 01/03/2024 Nadpi Bhoomanna 3618011WL049626 Nadpi Bhoomanna 00415 SBIN0021906 496 496 Processed 13/04/2024 2937746033 NADPI BHUMANNA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
497 MAKLOOR TS-18-011-019-020/010218
(AMRAD) 		3618011000NRG24010320241013127 01/03/2024 Yeranna 3618011WL049626 Yeranna 00415 SBIN0021906 496 496 Processed 13/04/2024 2937746483 MR CHINOLLA ERRANNA STATE BANK OF INDIA(508548)
498 MAKLOOR TS-18-011-019-020/010298
(AMRAD) 		3618011000NRG24010320241013131 01/03/2024 Manasa 3618011WL049626 Manasa 00415 SBIN0021906 122 122 Processed 13/04/2024 2937746374 KOTALA SOUNDARYA BANK OF BARODA(606985)
499 MAKLOOR TS-18-011-019-020/010304
(AMRAD) 		3618011000NRG24010320241013133 01/03/2024 Pushpa 3618011WL049626 Pushpa 00415 SBIN0021906 730 730 Processed 13/04/2024 2937746111 MRS KONDADOLLA PUSHPA STATE BANK OF INDIA(508548)
500 MAKLOOR TS-18-011-019-020/010307
(AMRAD) 		3618011000NRG24010320241013134 01/03/2024 pravalika 3618011WL049626 pravalika 00415 SBIN0021906 730 730 Processed 13/04/2024 2937746152 MRS DUBBAKA PRAVALIKA STATE BANK OF INDIA(508548)
501 MAKLOOR TS-18-011-019-020/010309
(AMRAD) 		3618011000NRG24010320241013135 01/03/2024 Balamani 3618011WL049626 Balamani 00415 SBIN0021906 730 730 Processed 13/04/2024 2937746582 MRS DUBBAKA BALAMANI STATE BANK OF INDIA(508548)
502 MAKLOOR TS-18-011-019-020/010310
(AMRAD) 		3618011000NRG24010320241013136 01/03/2024 Sharadha 3618011WL049626 Sharadha 00415 SBIN0021906 730 730 Processed 13/04/2024 2937746154 MRS DUBBAKA SHARADHA STATE BANK OF INDIA(508548)
503 MAKLOOR TS-18-011-019-020/010311
(AMRAD) 		3618011000NRG24010320241013137 01/03/2024 Laxmi 3618011WL049626 Laxmi 00415 SBIN0021906 730 730 Processed 13/04/2024 2937746530 Mrs. BOIE GANGAMANI TELANGANA GRAMEENA BANK(607195)
504 MAKLOOR TS-18-011-019-020/010327
(AMRAD) 		3618011000NRG24010320241013139 01/03/2024 Laxmi 3618011WL049626 Laxmi 00415 SBIN0021906 632 632 Processed 13/04/2024 2937746316 MR TUKKAM LAXMI STATE BANK OF INDIA(508548)
505 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG24010320241013140 01/03/2024 sandya 3618011WL049626 sandya 00415 SBIN0021906 758 758 Processed 13/04/2024 2937746107 MRS PARVAI SANDHYA STATE BANK OF INDIA(508548)
506 MAKLOOR TS-18-011-019-020/010383
(AMRAD) 		3618011000NRG24010320241013145 01/03/2024 Suman 3618011WL049626 Suman 00415 SBIN0021906 618 618 Processed 13/04/2024 2937746388 MR RASAM SUMAN STATE BANK OF INDIA(508548)
507 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24010320241013146 01/03/2024 Shobha 3618011WL049626 Shobha 00415 SBIN0021906 618 618 Processed 13/04/2024 2937746094 SHOBHA SANDAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
508 MAKLOOR TS-18-011-019-020/010396
(AMRAD) 		3618011000NRG24010320241013148 01/03/2024 Mr Kamala Laxman 3618011WL049626 Mr Kamala Laxman 00415 SBIN0021906 732 732 Rejected 13/04/2024 2937746030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MAKLOOR TS-18-011-019-020/010428
(AMRAD) 		3618011000NRG24010320241013149 01/03/2024 Vijayalakshmi 3618011WL049626 Vijayalakshmi 00415 SBIN0021906 610 610 Processed 13/04/2024 2937746091 TAKKULA VIJAYALAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
510 MAKLOOR TS-18-011-019-020/010453
(AMRAD) 		3618011000NRG24010320241013150 01/03/2024 Bunni Surendhar 3618011WL049626 Bunni Surendhar 00415 SBIN0021906 732 732 Processed 13/04/2024 2937746397 MR BUNNI SURENDHAR STATE BANK OF INDIA(508548)
511 MAKLOOR TS-18-011-019-020/010475
(AMRAD) 		3618011000NRG24010320241013151 01/03/2024 Oddenna 3618011WL049626 Oddenna 00415 SBIN0021906 732 732 Processed 13/04/2024 2937746537 MR NADIPOLLA BUCHANNA STATE BANK OF INDIA(508548)
512 MAKLOOR TS-18-011-019-020/010551
(AMRAD) 		3618011000NRG24010320241013156 01/03/2024 Laxmi 3618011WL049626 Laxmi 00415 SBIN0021906 737 737 Processed 13/04/2024 2937746095 MR BHAJAMOLLA LAXMI STATE BANK OF INDIA(508548)
513 MAKLOOR TS-18-011-019-020/010611
(AMRAD) 		3618011000NRG24010320241013158 01/03/2024 Sarith 3618011WL049626 Sarith 00415 SBIN0021906 737 737 Processed 13/04/2024 2937746317 MRS BAIRI SARITHA STATE BANK OF INDIA(508548)
514 MAKLOOR TS-18-011-019-020/010622
(AMRAD) 		3618011000NRG24010320241013159 01/03/2024 Chandrakala 3618011WL049626 Chandrakala 00415 SBIN0021906 623 623 Processed 13/04/2024 2937746343 Mrs. MAMMAI CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
515 MAKLOOR TS-18-011-019-020/010681
(AMRAD) 		3618011000NRG24010320241013161 01/03/2024 latha 3618011WL049626 latha 00415 SBIN0021906 748 748 Processed 13/04/2024 2937746538 MRS MAMMAI LATHA STATE BANK OF INDIA(508548)
516 MAKLOOR TS-18-011-019-020/010688
(AMRAD) 		3618011000NRG24010320241013162 01/03/2024 laxmi 3618011WL049626 laxmi 00415 SBIN0021906 748 748 Processed 13/04/2024 2937746479 MRS UMMAI LAXMI STATE BANK OF INDIA(508548)
517 MAKLOOR TS-18-011-019-020/010698
(AMRAD) 		3618011000NRG24010320241013163 01/03/2024 Laxmi 3618011WL049626 Laxmi 00415 SBIN0021906 748 748 Processed 13/04/2024 2937746427 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
518 MAKLOOR TS-18-011-019-020/010708
(AMRAD) 		3618011000NRG24010320241013164 01/03/2024 Oddenna 3618011WL049626 Oddenna 00415 SBIN0021906 367 367 Processed 13/04/2024 2937746385 Mr. BORRA ALIAS ANKAPURAM ODDENNA TELANGANA GRAMEENA BANK(607195)
519 MAKLOOR TS-18-011-019-020/010717
(AMRAD) 		3618011000NRG24010320241013165 01/03/2024 Oddevva 3618011WL049626 Oddevva 00415 SBIN0021906 734 734 Processed 13/04/2024 2937746255 Oddevva Kontham GENERAL POST OFFICE(607245)
520 MAKLOOR TS-18-011-019-020/010735
(AMRAD) 		3618011000NRG24010320241013167 01/03/2024 bhulaxmi 3618011WL049626 bhulaxmi 00415 SBIN0021906 611 611 Processed 13/04/2024 2937746315 Mrs. BUDDA BHULAXMI TELANGANA GRAMEENA BANK(607195)
521 MAKLOOR TS-18-011-019-020/010735
(AMRAD) 		3618011000NRG24010320241013168 01/03/2024 prashanth 3618011WL049626 prashanth 00415 SBIN0021906 611 611 Processed 13/04/2024 2937746349 prashanth budda GENERAL POST OFFICE(607245)
522 MAKLOOR TS-18-011-019-020/010766
(AMRAD) 		3618011000NRG24010320241013170 01/03/2024 laxmi 3618011WL049626 laxmi 00415 SBIN0021906 758 758 Processed 13/04/2024 2937746206 MRS TUKKAM GANGAMANI STATE BANK OF INDIA(508548)
523 MAKLOOR TS-18-011-019-020/010797
(AMRAD) 		3618011000NRG24010320241013171 01/03/2024 Gangu 3618011WL049626 Gangu 00415 SBIN0021906 758 758 Processed 13/04/2024 2937746089 MRS KONTHAM GANGU STATE BANK OF INDIA(508548)
524 MAKLOOR TS-18-011-019-020/010823
(AMRAD) 		3618011000NRG24010320241013172 01/03/2024 rajesh 3618011WL049626 rajesh 00415 SBIN0021906 758 758 Processed 13/04/2024 2937746339 MR SINGARI RAJESH STATE BANK OF INDIA(508548)
525 MAKLOOR TS-18-011-019-020/010871
(AMRAD) 		3618011000NRG24010320241013174 01/03/2024 PEDDOLLA DUBBAKA SANDHYA RANI 3618011WL049626 PEDDOLLA DUBBAKA SANDHYA RANI 00415 SBIN0021906 758 758 Processed 13/04/2024 2937746346 PEDDOLA DUBBAKA SANDYA RANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
526 MAKLOOR TS-18-011-023-001/010253
(AMRAD THANDA) 		3618011000NRG24010320241015072 01/03/2024 davusingh 3618011WL049718 davusingh 00415 SBIN0021906 735 735 Processed 13/04/2024 2937746465 MR KETHAVATH DEV SINGH STATE BANK OF INDIA(508548)
527 MAKLOOR TS-18-011-023-001/010257
(AMRAD THANDA) 		3618011000NRG24010320241015073 01/03/2024 vanitha 3618011WL049718 vanitha 00415 SBIN0021906 735 735 Processed 14/04/2024 2937746144 KETHAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 MAKLOOR TS-18-011-023-001/010746
(AMRAD THANDA) 		3618011000NRG24010320241015077 01/03/2024 Saritha 3618011WL049718 Saritha 00415 SBIN0021906 632 632 Processed 13/04/2024 2937746463 MRS MALOTH SARITHA STATE BANK OF INDIA(508548)
529 MAKLOOR TS-18-011-023-001/020022
(AMRAD THANDA) 		3618011000NRG24010320241015080 01/03/2024 Rambai 3618011WL049718 Rambai 00415 SBIN0021906 632 632 Processed 14/04/2024 2937746464 MALAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 MAKLOOR TS-18-011-023-001/020046
(AMRAD THANDA) 		3618011000NRG24010320241015082 01/03/2024 Vasanth 3618011WL049718 Vasanth 00415 SBIN0021906 758 758 Processed 13/04/2024 2937746342 MR KETHAVATH VASANTH STATE BANK OF INDIA(508548)
531 MAKLOOR TS-18-011-023-001/020056
(AMRAD THANDA) 		3618011000NRG24010320241015084 01/03/2024 Maloth Laxmi Alias Vijaya 3618011WL049718 Maloth Laxmi Alias Vijaya 00415 SBIN0021906 632 632 Processed 13/04/2024 2937746390 Mrs. MALOTH LAXMI TELANGANA GRAMEENA BANK(607195)
532 MAKLOOR TS-18-011-023-001/020063
(AMRAD THANDA) 		3618011000NRG24010320241015086 01/03/2024 Mohan 3618011WL049718 Mohan 00415 SBIN0021906 758 758 Processed 13/04/2024 2937745889 MR BADAVATH MOHAN STATE BANK OF INDIA(508548)
533 MAKLOOR TS-18-011-023-001/020103
(AMRAD THANDA) 		3618011000NRG24010320241015088 01/03/2024 Raani 3618011WL049718 Raani 00415 SBIN0021906 745 745 Processed 13/04/2024 2937746200 Mrs. KETHAVATH RANI TELANGANA GRAMEENA BANK(607195)
534 MAKLOOR TS-18-011-023-001/020104
(AMRAD THANDA) 		3618011000NRG24010320241015089 01/03/2024 Mohan 3618011WL049718 Mohan 00415 SBIN0021906 621 621 Processed 13/04/2024 2937746032 MR MEGHAVATH MOHAN STATE BANK OF INDIA(508548)
535 MAKLOOR TS-18-011-023-001/020193
(AMRAD THANDA) 		3618011000NRG24010320241015093 01/03/2024 savithri 3618011WL049718 savithri 00415 SBIN0021906 745 745 Processed 13/04/2024 2937746466 MRS BUKYA SAVITHRI STATE BANK OF INDIA(508548)
536 MAKLOOR TS-18-011-023-001/020207
(AMRAD THANDA) 		3618011000NRG24010320241015095 01/03/2024 padma 3618011WL049718 padma 00415 SBIN0021906 745 745 Processed 13/04/2024 2937746143 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
537 MAKLOOR TS-18-011-023-001/020240
(AMRAD THANDA) 		3618011000NRG24010320241015098 01/03/2024 latha 3618011WL049718 latha 00415 SBIN0021906 735 735 Processed 13/04/2024 2937746092 MRS KETHAVATH LATHA STATE BANK OF INDIA(508548)
538 MAKLOOR TS-18-011-023-001/020241
(AMRAD THANDA) 		3618011000NRG24010320241015099 01/03/2024 Sunitha 3618011WL049718 Sunitha 00415 SBIN0021906 490 490 Processed 13/04/2024 2937746484 MRS MALOTH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 38756 38756
539 MAKLOOR TS-18-011-008-011/010087
(KALLADI) 		3618011000NRG24010320241016502 01/03/2024 Ganga Mani 3618011WL049800 Ganga Mani 00415 SBIN0022077 356 356 Processed 13/04/2024 2937746140 Mrs. Nunavath Gangamani W o Dharya TELANGANA GRAMEENA BANK(607195)
540 MAKLOOR TS-18-011-008-011/010151
(KALLADI) 		3618011000NRG24010320241016505 01/03/2024 Laxmi 3618011WL049800 Laxmi 00415 SBIN0022077 890 890 Processed 13/04/2024 2937746137 LAXMI ALLAKONDA . TELANGANA GRAMEENA BANK(607195)
541 MAKLOOR TS-18-011-008-011/010176
(KALLADI) 		3618011000NRG24010320241016506 01/03/2024 Gangadhar 3618011WL049800 Gangadhar 00415 SBIN0022077 890 890 Processed 13/04/2024 2937746626 Mr. Medipally Gangadhar TELANGANA GRAMEENA BANK(607195)
542 MAKLOOR TS-18-011-008-011/010227
(KALLADI) 		3618011000NRG24010320241016509 01/03/2024 Yadagiri 3618011WL049800 Yadagiri 00415 SBIN0022077 534 534 Processed 13/04/2024 2937746378 MR GADDAM YADAGIRI STATE BANK OF INDIA(508548)
543 MAKLOOR TS-18-011-008-011/010308
(KALLADI) 		3618011000NRG24010320241016510 01/03/2024 Suresh 3618011WL049800 Suresh 00415 SBIN0022077 645 645 Processed 13/04/2024 2937746216 MR BANDARI SURESH KUMAR STATE BANK OF INDIA(508548)
544 MAKLOOR TS-18-011-008-011/010348
(KALLADI) 		3618011000NRG24010320241016514 01/03/2024 Linganna 3618011WL049800 Linganna 00415 SBIN0022077 645 645 Processed 13/04/2024 2937746312 MR MARVADI LINGANNA STATE BANK OF INDIA(508548)
545 MAKLOOR TS-18-011-008-011/010373
(KALLADI) 		3618011000NRG24010320241016515 01/03/2024 Laxmi 3618011WL049800 Laxmi 00415 SBIN0022077 807 807 Processed 13/04/2024 2937746156 MRS PURAM BHAGYA LAXMI STATE BANK OF INDIA(508548)
546 MAKLOOR TS-18-011-008-011/010380
(KALLADI) 		3618011000NRG24010320241016516 01/03/2024 Suguna 3618011WL049800 Suguna 00415 SBIN0022077 807 807 Processed 13/04/2024 2937746576 MRS PULMANTI SUGUNA STATE BANK OF INDIA(508548)
547 MAKLOOR TS-18-011-008-011/010427
(KALLADI) 		3618011000NRG24010320241016517 01/03/2024 Laxmi 3618011WL049800 Laxmi 00415 SBIN0022077 700 700 Processed 13/04/2024 2937746539 MRS SANGEM LAXMI STATE BANK OF INDIA(508548)
548 MAKLOOR TS-18-011-008-011/010444
(KALLADI) 		3618011000NRG24010320241016521 01/03/2024 rajesh 3618011WL049800 rajesh 00415 SBIN0022077 807 807 Processed 13/04/2024 2937746623 MEDIPALLY RAJESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
549 MAKLOOR TS-18-011-008-011/010494
(KALLADI) 		3618011000NRG24010320241016523 01/03/2024 Satevva 3618011WL049800 Satevva 00415 SBIN0022077 645 645 Processed 13/04/2024 2937746257 MRS GANDIKOTA SATHEMMA STATE BANK OF INDIA(508548)
550 MAKLOOR TS-18-011-008-011/010521
(KALLADI) 		3618011000NRG24010320241016524 01/03/2024 Devidaas 3618011WL049800 Devidaas 00415 SBIN0022077 807 807 Processed 13/04/2024 2937746376 MR THOGARI DEVI DAS STATE BANK OF INDIA(508548)
551 MAKLOOR TS-18-011-008-011/010551
(KALLADI) 		3618011000NRG24010320241016527 01/03/2024 Jyothi 3618011WL049800 Jyothi 00415 SBIN0022077 803 803 Processed 13/04/2024 2937746138 MRS BANDARI JYOTHI STATE BANK OF INDIA(508548)
552 MAKLOOR TS-18-011-008-011/010551
(KALLADI) 		3618011000NRG24010320241016526 01/03/2024 Sayanna 3618011WL049800 Sayanna 00415 SBIN0022077 700 700 Processed 13/04/2024 2937746139 MR BANDARI SAYANNA STATE BANK OF INDIA(508548)
553 MAKLOOR TS-18-011-008-011/010557
(KALLADI) 		3618011000NRG24010320241016528 01/03/2024 Lakshmi 3618011WL049800 Lakshmi 00415 SBIN0022077 140 140 Processed 13/04/2024 2937745888 MRS KALLEDA LAXMI STATE BANK OF INDIA(508548)
554 MAKLOOR TS-18-011-008-011/010604
(KALLADI) 		3618011000NRG24010320241016531 01/03/2024 Mrs UMMEDA LAXMI 3618011WL049800 Mrs UMMEDA LAXMI 00415 SBIN0022077 161 161 Processed 13/04/2024 2937746486 MRS UMMEDA LAXMI STATE BANK OF INDIA(508548)
555 MAKLOOR TS-18-011-008-011/010661
(KALLADI) 		3618011000NRG24010320241016541 01/03/2024 Sayamma 3618011WL049800 Sayamma 00415 SBIN0022077 822 822 Processed 13/04/2024 2937746641 Mrs. Kummari Sayamma W o Narsaiah TELANGANA GRAMEENA BANK(607195)
556 MAKLOOR TS-18-011-008-011/010688
(KALLADI) 		3618011000NRG24010320241016543 01/03/2024 Khandre Kishtaiah 3618011WL049800 Khandre Kishtaiah 00415 SBIN0022077 822 822 Processed 13/04/2024 2937746431 MR KANDRE KISTAIAH STATE BANK OF INDIA(508548)
557 MAKLOOR TS-18-011-008-011/010696
(KALLADI) 		3618011000NRG24010320241016546 01/03/2024 muthyamma 3618011WL049800 muthyamma 00415 SBIN0022077 822 822 Processed 13/04/2024 2937746084 Mrs. MUTHEMMA W GANGARAM SIRKONDA TELANGANA GRAMEENA BANK(607195)
558 MAKLOOR TS-18-011-008-011/010702
(KALLADI) 		3618011000NRG24010320241016548 01/03/2024 uma 3618011WL049800 uma 00415 SBIN0022077 280 280 Processed 13/04/2024 2937746157 MRS GANDIKOTA UMA STATE BANK OF INDIA(508548)
559 MAKLOOR TS-18-011-008-011/010705
(KALLADI) 		3618011000NRG24010320241016549 01/03/2024 mamatha 3618011WL049800 mamatha 00415 SBIN0022077 341 341 Processed 13/04/2024 2937745890 MRS GANDIKOTA MAMATHA STATE BANK OF INDIA(508548)
560 MAKLOOR TS-18-011-008-011/010710
(KALLADI) 		3618011000NRG24010320241016550 01/03/2024 chinni 3618011WL049800 chinni 00415 SBIN0022077 915 915 Processed 13/04/2024 2937746594 SIRIKONDA CHINNI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
561 MAKLOOR TS-18-011-008-011/010714
(KALLADI) 		3618011000NRG24010320241016552 01/03/2024 sunitha 3618011WL049800 sunitha 00415 SBIN0022077 915 915 Processed 13/04/2024 2937746468 Mrs. MEDIPALLI SUNITHA TELANGANA GRAMEENA BANK(607195)
562 MAKLOOR TS-18-011-008-011/010719
(KALLADI) 		3618011000NRG24010320241016555 01/03/2024 pujitha 3618011WL049800 pujitha 00415 SBIN0022077 915 915 Processed 13/04/2024 2937746377 MRS BANDARI POOJITHA STATE BANK OF INDIA(508548)
563 MAKLOOR TS-18-011-008-011/010762
(KALLADI) 		3618011000NRG24010320241016560 01/03/2024 Laxmi 3618011WL049800 Laxmi 00415 SBIN0022077 549 549 Processed 13/04/2024 2937745891 MRS BANDARI LAXMI STATE BANK OF INDIA(508548)
564 MAKLOOR TS-18-011-008-011/010762
(KALLADI) 		3618011000NRG24010320241016559 01/03/2024 Nadipi Gangaram 3618011WL049800 Nadipi Gangaram 00415 SBIN0022077 549 549 Processed 13/04/2024 2937745886 BANDARI NADIPI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
565 MAKLOOR TS-18-011-008-011/010791
(KALLADI) 		3618011000NRG24010320241016562 01/03/2024 Swapna 3618011WL049800 Swapna 00415 SBIN0022077 341 341 Processed 13/04/2024 2937746244 Mrs. MEDIPALLY SWAPNA TELANGANA GRAMEENA BANK(607195)
566 MAKLOOR TS-18-011-008-011/010799
(KALLADI) 		3618011000NRG24010320241016563 01/03/2024 BANDARI CHINNAIAH 3618011WL049800 BANDARI CHINNAIAH 00415 SBIN0022077 860 860 Processed 13/04/2024 2937745887 CHINNAIAH BANDARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
567 MAKLOOR TS-18-011-008-011/010799
(KALLADI) 		3618011000NRG24010320241016564 01/03/2024 BANDARI CHINNU BAI 3618011WL049800 BANDARI CHINNU BAI 00415 SBIN0022077 860 860 Processed 13/04/2024 2937746593 MRS BANDARI CHINNU BAI STATE BANK OF INDIA(508548)
568 MAKLOOR TS-18-011-008-011/010800
(KALLADI) 		3618011000NRG24010320241016565 01/03/2024 rajeshwar 3618011WL049800 rajeshwar 00415 SBIN0022077 860 860 Processed 13/04/2024 2937745883 BANDARI RAJESHWAR S/O B.POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
569 MAKLOOR TS-18-011-008-011/010800
(KALLADI) 		3618011000NRG24010320241016566 01/03/2024 sravanthi 3618011WL049800 sravanthi 00415 SBIN0022077 860 860 Processed 13/04/2024 2937745880 BANDARI SRAVANTHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
570 MAKLOOR TS-18-011-008-011/010818
(KALLADI) 		3618011000NRG24010320241016569 01/03/2024 laxmi 3618011WL049800 laxmi 00415 SBIN0022077 172 172 Processed 13/04/2024 2937746136 MRS RANGAM LAXMI STATE BANK OF INDIA(508548)
571 MAKLOOR TS-18-011-008-011/010870
(KALLADI) 		3618011000NRG24010320241016573 01/03/2024 darmanna 3618011WL049800 darmanna 00415 SBIN0022077 860 860 Processed 13/04/2024 2937745885 MRS BANDARI DHARMANNA STATE BANK OF INDIA(508548)
572 MAKLOOR TS-18-011-008-011/010870
(KALLADI) 		3618011000NRG24010320241016574 01/03/2024 ramya 3618011WL049800 ramya 00415 SBIN0022077 722 722 Processed 13/04/2024 2937745858 MRS BANDARI RAMYA STATE BANK OF INDIA(508548)
573 MAKLOOR TS-18-011-008-011/010874
(KALLADI) 		3618011000NRG24010320241016576 01/03/2024 padma 3618011WL049800 padma 00415 SBIN0022077 722 722 Processed 13/04/2024 2937745860 MRS PURAM PADMA STATE BANK OF INDIA(508548)
574 MAKLOOR TS-18-011-008-011/010875
(KALLADI) 		3618011000NRG24010320241016577 01/03/2024 GOLLA GANGADHAR 3618011WL049800 GOLLA GANGADHAR 00415 SBIN0022077 541 541 Processed 13/04/2024 2937746514 MR PURAM GANGADHAR STATE BANK OF INDIA(508548)
575 MAKLOOR TS-18-011-008-011/010875
(KALLADI) 		3618011000NRG24010320241016578 01/03/2024 lata 3618011WL049800 lata 00415 SBIN0022077 722 722 Processed 13/04/2024 2937746368 MRS PURAM LATHA STATE BANK OF INDIA(508548)
576 MAKLOOR TS-18-011-008-011/010882
(KALLADI) 		3618011000NRG24010320241016579 01/03/2024 puspa 3618011WL049800 puspa 00415 SBIN0022077 722 722 Processed 13/04/2024 2937746531 Mrs. SIRIKONDA PUSHPA TELANGANA GRAMEENA BANK(607195)
577 MAKLOOR TS-18-011-008-011/010894
(KALLADI) 		3618011000NRG24010320241016580 01/03/2024 bagya 3618011WL049800 bagya 00415 SBIN0022077 722 722 Processed 13/04/2024 2937746310 Mrs. Dasari Bhagya TELANGANA GRAMEENA BANK(607195)
578 MAKLOOR TS-18-011-008-011/010959
(KALLADI) 		3618011000NRG24010320241016582 01/03/2024 santhosh 3618011WL049800 santhosh 00415 SBIN0022077 541 541 Processed 13/04/2024 2937746344 MR BANDARI SANTHOSH STATE BANK OF INDIA(508548)
579 MAKLOOR TS-18-011-008-011/010975
(KALLADI) 		3618011000NRG24010320241016586 01/03/2024 Darshan 3618011WL049800 Darshan 00415 SBIN0022077 763 763 Processed 13/04/2024 2937746540 DUDEGAM DHARSHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
580 MAKLOOR TS-18-011-008-011/011000
(KALLADI) 		3618011000NRG24010320241016590 01/03/2024 godavari 3618011WL049800 godavari 00415 SBIN0022077 512 512 Processed 13/04/2024 2937746625 Mrs. GODHAVARI W O SRINIVAS AZARI TELANGANA GRAMEENA BANK(607195)
581 MAKLOOR TS-18-011-008-011/011013
(KALLADI) 		3618011000NRG24010320241016591 01/03/2024 Bandari Sudha 3618011WL049800 Bandari Sudha 00415 SBIN0022077 953 953 Processed 13/04/2024 2937746380 Mrs. BANDARI SUDHA W O MAHESH TELANGANA GRAMEENA BANK(607195)
582 MAKLOOR TS-18-011-008-011/011109
(KALLADI) 		3618011000NRG24010320241016592 01/03/2024 Mothe Sravanya 3618011WL049800 Mothe Sravanya 00415 SBIN0022077 191 191 Processed 13/04/2024 2937746622 MRS MOTHE SRAVANYA STATE BANK OF INDIA(508548)
583 MAKLOOR TS-18-011-008-011/011119
(KALLADI) 		3618011000NRG24010320241016593 01/03/2024 navya 3618011WL049800 navya 00415 SBIN0022077 341 341 Processed 13/04/2024 2937746430 MRS PASULA NAVYA STATE BANK OF INDIA(508548)
584 MAKLOOR TS-18-011-008-011/011127
(KALLADI) 		3618011000NRG24010320241016594 01/03/2024 lahari 3618011WL049800 lahari 00415 SBIN0022077 899 899 Processed 13/04/2024 2937746155 MRS BANDARI LAHARI STATE BANK OF INDIA(508548)
585 MAKLOOR TS-18-011-008-011/011155
(KALLADI) 		3618011000NRG24010320241016597 01/03/2024 Deepika 3618011WL049800 Deepika 00415 SBIN0022077 899 899 Processed 13/04/2024 2937746037 MRS BANDARI DEEPIKA STATE BANK OF INDIA(508548)
586 MAKLOOR TS-18-011-008-011/011176
(KALLADI) 		3618011000NRG24010320241016598 01/03/2024 sandya 3618011WL049800 sandya 00415 SBIN0022077 341 341 Processed 13/04/2024 2937746387 MRS SANDHYA GANDIKOTA STATE BANK OF INDIA(508548)
SubTotal 31671 31671
587 MAKLOOR TS-18-011-008-011/010137
(KALLADI) 		3618011000NRG24010320241016504 01/03/2024 Narsu Bai 3618011WL049800 Narsu Bai 00415 SBIN0RRDCGB 890 890 Processed 13/04/2024 2937746370 Ms. NARSUBAI W 0 ASHOK GANGINDLA TELANGANA GRAMEENA BANK(607195)
588 MAKLOOR TS-18-011-008-011/010176
(KALLADI) 		3618011000NRG24010320241016507 01/03/2024 Laxmi 3618011WL049800 Laxmi 00415 SBIN0RRDCGB 890 890 Processed 13/04/2024 2937746632 Mrs. Medipally Laxmi W o Gangadhar TELANGANA GRAMEENA BANK(607195)
589 MAKLOOR TS-18-011-008-011/010429
(KALLADI) 		3618011000NRG24010320241016518 01/03/2024 Bhojamma 3618011WL049800 Bhojamma 00415 SBIN0RRDCGB 280 280 Processed 13/04/2024 2937746249 Mrs. DUDHIGUM BOJAMMA TELANGANA GRAMEENA BANK(607195)
590 MAKLOOR TS-18-011-008-011/010530
(KALLADI) 		3618011000NRG24010320241016525 01/03/2024 Lalitha 3618011WL049800 Lalitha 00415 SBIN0RRDCGB 560 560 Processed 13/04/2024 2937746159 Mrs. KUNSOTH LALITHA TELANGANA GRAMEENA BANK(607195)
591 MAKLOOR TS-18-011-008-011/010591
(KALLADI) 		3618011000NRG24010320241016529 01/03/2024 Mallareddi 3618011WL049800 Mallareddi 00415 SBIN0RRDCGB 700 700 Processed 13/04/2024 2937746250 Mr. PASULA MALLAREDDY TELANGANA GRAMEENA BANK(607195)
592 MAKLOOR TS-18-011-008-011/010606
(KALLADI) 		3618011000NRG24010320241016533 01/03/2024 Srinivas 3618011WL049800 Srinivas 00415 SBIN0RRDCGB 803 803 Processed 13/04/2024 2937745902 MR UMMEDA SRINIVAS STATE BANK OF INDIA(508548)
593 MAKLOOR TS-18-011-008-011/010652
(KALLADI) 		3618011000NRG24010320241016536 01/03/2024 Shashikala 3618011WL049800 Shashikala 00415 SBIN0RRDCGB 822 822 Processed 13/04/2024 2937746371 Mrs. Thurpu Shashikala W o Gangadhar TELANGANA GRAMEENA BANK(607195)
594 MAKLOOR TS-18-011-008-011/010688
(KALLADI) 		3618011000NRG24010320241016544 01/03/2024 padma 3618011WL049800 padma 00415 SBIN0RRDCGB 657 657 Processed 13/04/2024 2937746429 Mrs. KANDRE PADMA TELANGANA GRAMEENA BANK(607195)
595 MAKLOOR TS-18-011-008-011/010691
(KALLADI) 		3618011000NRG24010320241016545 01/03/2024 yamuna 3618011WL049800 yamuna 00415 SBIN0RRDCGB 657 657 Processed 13/04/2024 2937746141 Mrs. GUGLOTH YAMUNA TELANGANA GRAMEENA BANK(607195)
596 MAKLOOR TS-18-011-008-011/010771
(KALLADI) 		3618011000NRG24010320241016561 01/03/2024 Nadipi Gangaram 3618011WL049800 Nadipi Gangaram 00415 SBIN0RRDCGB 915 915 Processed 13/04/2024 2937746142 Mr. NADIPI GANAGARAM S O BHOOMANNA AYIL TELANGANA GRAMEENA BANK(607195)
597 MAKLOOR TS-18-011-008-011/010811
(KALLADI) 		3618011000NRG24010320241016568 01/03/2024 pushpa 3618011WL049800 pushpa 00415 SBIN0RRDCGB 341 341 Processed 13/04/2024 2937746360 Mrs. SIRIKONDA PUSHPA TELANGANA GRAMEENA BANK(607195)
598 MAKLOOR TS-18-011-008-011/010874
(KALLADI) 		3618011000NRG24010320241016575 01/03/2024 rames 3618011WL049800 rames 00415 SBIN0RRDCGB 722 722 Processed 13/04/2024 2937746647 MR PURAM RAMESH STATE BANK OF INDIA(508548)
599 MAKLOOR TS-18-011-008-011/010941
(KALLADI) 		3618011000NRG24010320241016581 01/03/2024 Vijaya 3618011WL049800 Vijaya 00415 SBIN0RRDCGB 722 722 Processed 13/04/2024 2937746251 Mrs. Pulamanti Vijaya TELANGANA GRAMEENA BANK(607195)
600 MAKLOOR TS-18-011-008-011/010966
(KALLADI) 		3618011000NRG24010320241016584 01/03/2024 Gopi 3618011WL049800 Gopi 00415 SBIN0RRDCGB 953 953 Processed 13/04/2024 2937746631 MEDIPALLI GOPI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
601 MAKLOOR TS-18-011-008-011/010966
(KALLADI) 		3618011000NRG24010320241016585 01/03/2024 Rajini 3618011WL049800 Rajini 00415 SBIN0RRDCGB 953 953 Processed 13/04/2024 2937746633 MRS MEDIPALLI RAJANI STATE BANK OF INDIA(508548)
602 MAKLOOR TS-18-011-008-011/010976
(KALLADI) 		3618011000NRG24010320241016587 01/03/2024 laxmi 3618011WL049800 laxmi 00415 SBIN0RRDCGB 953 953 Processed 13/04/2024 2937746359 MRS PASULA LAXMI STATE BANK OF INDIA(508548)
603 MAKLOOR TS-18-011-011-012/060073
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015831 01/03/2024 Lakshmi 3618011WL049755 Lakshmi 00415 SBIN0RRDCGB 621 621 Processed 13/04/2024 2937746302 Mrs. LAXMI W O NARSAIAH MUDANGULA TELANGANA GRAMEENA BANK(607195)
604 MAKLOOR TS-18-011-011-012/060278
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015841 01/03/2024 Gangu Bhai 3618011WL049755 Gangu Bhai 00415 SBIN0RRDCGB 677 677 Processed 13/04/2024 2937746638 Mrs. INDLA GNAGUBAI W O GANGADHAR . TELANGANA GRAMEENA BANK(607195)
605 MAKLOOR TS-18-011-011-012/060378
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015848 01/03/2024 Suvarna 3618011WL049755 Suvarna 00415 SBIN0RRDCGB 786 786 Processed 14/04/2024 2937746518 METHARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
606 MAKLOOR TS-18-011-011-012/060451
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015849 01/03/2024 Gangavva 3618011WL049755 Gangavva 00415 SBIN0RRDCGB 1039 1039 Processed 13/04/2024 2937746301 MR DANDUGULA RAJAVVA STATE BANK OF INDIA(508548)
607 MAKLOOR TS-18-011-013-013/090031
(MADHAPUR (H)) 		3618011000NRG24010320241015675 01/03/2024 Gangamani 3618011WL049751 Gangamani 00415 SBIN0RRDCGB 1231 1231 Processed 13/04/2024 2937746417 Mrs. GANGAMANI GANGAMANI TELANGANA GRAMEENA BANK(607195)
608 MAKLOOR TS-18-011-019-020/010002
(AMRAD) 		3618011000NRG24010320241013097 01/03/2024 Chinna Balailah 3618011WL049626 Chinna Balailah 00415 SBIN0RRDCGB 614 614 Processed 13/04/2024 2937746579 Mr. NIMMARAJU CHINNA BALAIAH TELANGANA GRAMEENA BANK(607195)
609 MAKLOOR TS-18-011-019-020/010008
(AMRAD) 		3618011000NRG24010320241013100 01/03/2024 Laxmi 3618011WL049626 Laxmi 00415 SBIN0RRDCGB 614 614 Processed 13/04/2024 2937746519 Mrs. LAXMI MATAM TELANGANA GRAMEENA BANK(607195)
610 MAKLOOR TS-18-011-019-020/010010
(AMRAD) 		3618011000NRG24010320241013102 01/03/2024 Chinnu Bai 3618011WL049626 Chinnu Bai 00415 SBIN0RRDCGB 368 368 Processed 13/04/2024 2937746577 CHENNU BAI AKULA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
611 MAKLOOR TS-18-011-019-020/010030
(AMRAD) 		3618011000NRG24010320241013104 01/03/2024 Padma 3618011WL049626 Padma 00415 SBIN0RRDCGB 614 614 Processed 13/04/2024 2937746268 Mrs. SUNKARI PADMA TELANGANA GRAMEENA BANK(607195)
612 MAKLOOR TS-18-011-019-020/010094
(AMRAD) 		3618011000NRG24010320241013113 01/03/2024 Savitha 3618011WL049626 Savitha 00415 SBIN0RRDCGB 740 740 Processed 13/04/2024 2937746269 Mrs. SAVITHA TOPARAM W O RAJU TELANGANA GRAMEENA BANK(607195)
613 MAKLOOR TS-18-011-019-020/010151
(AMRAD) 		3618011000NRG24010320241013118 01/03/2024 Sarita 3618011WL049626 Sarita 00415 SBIN0RRDCGB 616 616 Processed 13/04/2024 2937746375 Mrs. CHINNARAM SARITHA TELANGANA GRAMEENA BANK(607195)
614 MAKLOOR TS-18-011-019-020/010252
(AMRAD) 		3618011000NRG24010320241013128 01/03/2024 Lakshmi 3618011WL049626 Lakshmi 00415 SBIN0RRDCGB 372 372 Processed 13/04/2024 2937746426 Mrs. LAXMI CHINNALA TELANGANA GRAMEENA BANK(607195)
615 MAKLOOR TS-18-011-019-020/010253
(AMRAD) 		3618011000NRG24010320241013130 01/03/2024 Nagamani 3618011WL049626 Nagamani 00415 SBIN0RRDCGB 608 608 Processed 13/04/2024 2937745904 Mrs. DUBBAKA NAGAMANI TELANGANA GRAMEENA BANK(607195)
616 MAKLOOR TS-18-011-019-020/010479
(AMRAD) 		3618011000NRG24010320241013152 01/03/2024 Sayamma 3618011WL049626 Sayamma 00415 SBIN0RRDCGB 732 732 Processed 13/04/2024 2937746581 Mrs. NIMMARAJU SAYAMMA TELANGANA GRAMEENA BANK(607195)
617 MAKLOOR TS-18-011-019-020/010719
(AMRAD) 		3618011000NRG24010320241013166 01/03/2024 Gangamani 3618011WL049626 Gangamani 00415 SBIN0RRDCGB 734 734 Processed 13/04/2024 2937746648 Ms. GANGAMANI GOSANI TELANGANA GRAMEENA BANK(607195)
SubTotal 22184 22184
618 MAKLOOR TS-18-011-005-009/010057
(GOTTUMUKKALA) 		3618011000NRG24010320241014456 01/03/2024 Sayamma 3618011WL049681 Sayamma 00468 UBIN0532771 750 750 Processed 13/04/2024 2937746392 Mrs. Machharla Sayamma INDIAN BANK(607105)
619 MAKLOOR TS-18-011-013-013/090064
(MADHAPUR (H)) 		3618011000NRG24010320241015678 01/03/2024 Lakshmi 3618011WL049751 Lakshmi 00468 UBIN0532771 1231 1231 Processed 13/04/2024 2937746112 S. LAXMI BAI W/O LINGANNA UNION BANK OF INDIA(508500)
SubTotal 1981 1981
620 MAKLOOR TS-18-011-013-013/90853
(MADHAPUR (H)) 		3618011000NRG24010320241015730 01/03/2024 GOLLA SAYAMMA 3618011WL049751 GOLLA SAYAMMA 00468 UBIN0803871 942 942 Processed 13/04/2024 2937745985 GOLLA SAYAMMA UNION BANK OF INDIA(508500)
621 MAKLOOR TS-18-011-019-020/010009
(AMRAD) 		3618011000NRG24010320241013101 01/03/2024 Savitha 3618011WL049626 Savitha 00468 UBIN0803871 614 614 Processed 13/04/2024 2937745984 CHINTHAKINDI SAVITHA UNION BANK OF INDIA(508500)
622 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24010320241013106 01/03/2024 Narsubayi 3618011WL049626 Narsubayi 00468 UBIN0803871 632 632 Processed 13/04/2024 2937745986 MEKALA NARSUBAI UNION BANK OF INDIA(508500)
SubTotal 2188 2188
623 MAKLOOR TS-18-011-014-014/010276
(MULLANGI (B)) 		3618011000NRG24290220241008411 01/03/2024 Janinaabi 3618011WL049437 Janinaabi 00468 UBIN0805963 750 750 Processed 13/04/2024 2937745924 JAINA BEE UNION BANK OF INDIA(508500)
SubTotal 750 750
624 MAKLOOR TS-18-011-011-012/060081
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015837 01/03/2024 Yellavva 3618011WL049755 Yellavva 00468 UBIN0807087 776 776 Processed 13/04/2024 2937745961 MRS DYARANGULLA YELLAVVA STATE BANK OF INDIA(508548)
SubTotal 776 776
625 MAKLOOR TS-18-011-004-003/010252
(DHARMORA) 		3618011000NRG24010320241013975 01/03/2024 Laxmi 3618011WL049657 Laxmi 00468 UBIN0817503 775 775 Processed 13/04/2024 2937746064 SAINOLLA LAXMI CANARA BANK(508532)
626 MAKLOOR TS-18-011-005-009/010540
(GOTTUMUKKALA) 		3618011000NRG24010320241014502 01/03/2024 godhavare 3618011WL049681 godhavare 00468 UBIN0817503 150 150 Processed 13/04/2024 2937746063 Mrs. Kotha Shiva Godhavari INDIAN BANK(607105)
SubTotal 925 925
627 MAKLOOR TS-18-011-013-013/090356
(MADHAPUR (H)) 		3618011000NRG24010320241015701 01/03/2024 Mallakka 3618011WL049751 Mallakka 00468 UBIN0817929 940 940 Processed 13/04/2024 2937746400 MALLUBAI MALA UNION BANK OF INDIA(508500)
628 MAKLOOR TS-18-011-014-014/010025
(MULLANGI (B)) 		3618011000NRG24290220241008375 01/03/2024 Geeta 3618011WL049437 Geeta 00468 UBIN0817929 602 602 Processed 14/04/2024 2937746402 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
629 MAKLOOR TS-18-011-019-020/010525
(AMRAD) 		3618011000NRG24010320241013155 01/03/2024 Narendhar 3618011WL049626 Narendhar 00468 UBIN0817929 737 737 Processed 13/04/2024 2937746065 BUNNI NARENDER UNION BANK OF INDIA(508500)
SubTotal 2279 2279
630 MAKLOOR TS-18-011-011-012/060349
(RAMACHANDRA PALLI) 		3618011000NRG24290220241009246 01/03/2024 jyothi 3618011WL049477 jyothi 00468 UBIN0819573 1099 1099 Processed 13/04/2024 2937746074 JYOTHI pallikonda palliko GENERAL POST OFFICE(607245)
SubTotal 1099 1099
631 MAKLOOR TS-18-011-009-011/030093
(DECKAMPALLI) 		3618011000NRG24010320241016610 01/03/2024 Rajeshwar 3618011WL049801 Rajeshwar 00468 UBIN0901831 666 666 Processed 13/04/2024 2937746440 MEESALA RAJESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
632 MAKLOOR TS-18-011-016-017/010322
(CHINNAPUR) 		3618011000NRG24290220241006318 01/03/2024 laxmi 3618011WL049371 laxmi 00468 UBIN0901831 1632 1632 Processed 13/04/2024 2937745994 ARMOOR LAXMI UNION BANK OF INDIA(508500)
SubTotal 2298 2298
633 MAKLOOR TS-18-011-001-001/010181
(CHIKLI) 		3618011000NRG24290220241012280 01/03/2024 Yedla Ravindhar 3618011WL049586 Yedla Ravindhar 00468 UBIN0903019 1360 1360 Processed 13/04/2024 2937746078 YEDLA RAVINDHAR UNION BANK OF INDIA(508500)
634 MAKLOOR TS-18-011-004-003/010016
(DHARMORA) 		3618011000NRG24010320241013921 01/03/2024 Saayamma 3618011WL049657 Saayamma 00468 UBIN0903019 620 620 Processed 13/04/2024 2937746445 SARIKELA SAYAMMA CANARA BANK(508532)
635 MAKLOOR TS-18-011-004-003/010018
(DHARMORA) 		3618011000NRG24010320241013923 01/03/2024 Pedda Saayanna 3618011WL049657 Pedda Saayanna 00468 UBIN0903019 496 496 Processed 13/04/2024 2937746040 BEGARI PEDDA SAYANNA UNION BANK OF INDIA(508500)
636 MAKLOOR TS-18-011-004-003/010024
(DHARMORA) 		3618011000NRG24010320241013927 01/03/2024 Posaani 3618011WL049657 Posaani 00468 UBIN0903019 598 598 Processed 13/04/2024 2937746399 M CHINNA POSANI CANARA BANK(508532)
637 MAKLOOR TS-18-011-004-003/010038
(DHARMORA) 		3618011000NRG24010320241013928 01/03/2024 Laxmi 3618011WL049657 Laxmi 00468 UBIN0903019 478 478 Processed 13/04/2024 2937745991 SUNKARI LAXMI UNION BANK OF INDIA(508500)
638 MAKLOOR TS-18-011-004-003/010052
(DHARMORA) 		3618011000NRG24010320241013932 01/03/2024 Laxmi 3618011WL049657 Laxmi 00468 UBIN0903019 239 239 Processed 13/04/2024 2937746449 NEERADI LAXMI UNION BANK OF INDIA(508500)
639 MAKLOOR TS-18-011-004-003/010060
(DHARMORA) 		3618011000NRG24010320241013933 01/03/2024 Gangu Baayi 3618011WL049657 Gangu Baayi 00468 UBIN0903019 598 598 Rejected 13/04/2024 2937746404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MAKLOOR TS-18-011-004-003/010081
(DHARMORA) 		3618011000NRG24010320241013938 01/03/2024 Saayamma 3618011WL049657 Saayamma 00468 UBIN0903019 372 372 Processed 14/04/2024 2937746038 SUNKARI CHINNA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24010320241013940 01/03/2024 Gangadher 3618011WL049657 Gangadher 00468 UBIN0903019 744 744 Processed 13/04/2024 2937746443 PANDIRI GANGADHAR UNION BANK OF INDIA(508500)
642 MAKLOOR TS-18-011-004-003/010123
(DHARMORA) 		3618011000NRG24010320241013949 01/03/2024 MS KALLEM SUJATHA 3618011WL049657 MS KALLEM SUJATHA 00468 UBIN0903019 712 712 Processed 13/04/2024 2937746434 KALLEM SUJATHA UNION BANK OF INDIA(508500)
643 MAKLOOR TS-18-011-004-003/010123
(DHARMORA) 		3618011000NRG24010320241013948 01/03/2024 Pallevva 3618011WL049657 Pallevva 00468 UBIN0903019 570 570 Rejected 13/04/2024 2937746444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MAKLOOR TS-18-011-004-003/010126
(DHARMORA) 		3618011000NRG24290220241011409 01/03/2024 Naagesh 3618011WL049536 Naagesh 00468 UBIN0903019 152 152 Processed 13/04/2024 2937746437 RAJULA GOLLA NAGESH UNION BANK OF INDIA(508500)
645 MAKLOOR TS-18-011-004-003/010155
(DHARMORA) 		3618011000NRG24010320241013954 01/03/2024 sujatha 3618011WL049657 sujatha 00468 UBIN0903019 826 826 Processed 14/04/2024 2937746435 sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
646 MAKLOOR TS-18-011-004-003/010179
(DHARMORA) 		3618011000NRG24010320241013959 01/03/2024 padma 3618011WL049657 padma 00468 UBIN0903019 885 885 Processed 13/04/2024 2937745988 PANDIRI PADMA UNION BANK OF INDIA(508500)
647 MAKLOOR TS-18-011-004-003/010183
(DHARMORA) 		3618011000NRG24010320241013960 01/03/2024 Gangamani 3618011WL049657 Gangamani 00468 UBIN0903019 885 885 Processed 13/04/2024 2937745987 GANDHAM GANGAMANI UNION BANK OF INDIA(508500)
648 MAKLOOR TS-18-011-004-003/010211
(DHARMORA) 		3618011000NRG24010320241013964 01/03/2024 Poshani 3618011WL049657 Poshani 00468 UBIN0903019 813 813 Processed 13/04/2024 2937746433 NEERADI POSANI CANARA BANK(508532)
649 MAKLOOR TS-18-011-004-003/010214
(DHARMORA) 		3618011000NRG24010320241013965 01/03/2024 Poshani 3618011WL049657 Poshani 00468 UBIN0903019 407 407 Processed 13/04/2024 2937745989 NEERADI POSANI UNION BANK OF INDIA(508500)
650 MAKLOOR TS-18-011-004-003/010216
(DHARMORA) 		3618011000NRG24010320241013966 01/03/2024 Gangamani 3618011WL049657 Gangamani 00468 UBIN0903019 813 813 Processed 13/04/2024 2937746039 JANGAM GANGAMANI CANARA BANK(508532)
651 MAKLOOR TS-18-011-004-003/010229
(DHARMORA) 		3618011000NRG24010320241013971 01/03/2024 Swapna 3618011WL049657 Swapna 00468 UBIN0903019 646 646 Processed 13/04/2024 2937746403 GANDHAM SWAPNA CANARA BANK(508532)
652 MAKLOOR TS-18-011-004-003/010240
(DHARMORA) 		3618011000NRG24010320241013972 01/03/2024 Gundla Gangadhar 3618011WL049657 Gundla Gangadhar 00468 UBIN0903019 258 258 Processed 13/04/2024 2937746438 GUNDLA GANGADHAR UNION BANK OF INDIA(508500)
653 MAKLOOR TS-18-011-004-003/010241
(DHARMORA) 		3618011000NRG24010320241013973 01/03/2024 Gangamani 3618011WL049657 Gangamani 00468 UBIN0903019 516 516 Processed 13/04/2024 2937745990 SAINOLLA GANGAMANI UNION BANK OF INDIA(508500)
654 MAKLOOR TS-18-011-004-003/010246
(DHARMORA) 		3618011000NRG24010320241013974 01/03/2024 gangamani 3618011WL049657 gangamani 00468 UBIN0903019 775 775 Processed 14/04/2024 2937746036 SUNKARI CHINNA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
655 MAKLOOR TS-18-011-004-003/010255
(DHARMORA) 		3618011000NRG24010320241013976 01/03/2024 Nagamani 3618011WL049657 Nagamani 00468 UBIN0903019 646 646 Processed 13/04/2024 2937745992 S NAGAMANI UNION BANK OF INDIA(508500)
656 MAKLOOR TS-18-011-004-003/010263
(DHARMORA) 		3618011000NRG24010320241013978 01/03/2024 Sujatha 3618011WL049657 Sujatha 00468 UBIN0903019 775 775 Processed 13/04/2024 2937746436 GUNDLA SUJATHA UNION BANK OF INDIA(508500)
657 MAKLOOR TS-18-011-004-003/010266
(DHARMORA) 		3618011000NRG24010320241013979 01/03/2024 Pushpa 3618011WL049657 Pushpa 00468 UBIN0903019 775 775 Processed 13/04/2024 2937746401 Mrs. BEGARI PUSHPA INDIAN BANK(607105)
658 MAKLOOR TS-18-011-004-003/010285
(DHARMORA) 		3618011000NRG24010320241013980 01/03/2024 Chinnubai 3618011WL049657 Chinnubai 00468 UBIN0903019 646 646 Processed 13/04/2024 2937745993 CHAKALI CHINNUBAI UNION BANK OF INDIA(508500)
659 MAKLOOR TS-18-011-004-003/010392
(DHARMORA) 		3618011000NRG24010320241013988 01/03/2024 laxmi 3618011WL049657 laxmi 00468 UBIN0903019 551 551 Processed 13/04/2024 2937746448 PALLIKONDA LAXMI CANARA BANK(508532)
660 MAKLOOR TS-18-011-004-003/010416
(DHARMORA) 		3618011000NRG24010320241013989 01/03/2024 indira 3618011WL049657 indira 00468 UBIN0903019 551 551 Processed 13/04/2024 2937746405 KALLEM INDIRA UNION BANK OF INDIA(508500)
661 MAKLOOR TS-18-011-004-003/010420
(DHARMORA) 		3618011000NRG24010320241013990 01/03/2024 neelima 3618011WL049657 neelima 00468 UBIN0903019 138 138 Processed 13/04/2024 2937746441 DONAKANTI NEELIMA CANARA BANK(508532)
662 MAKLOOR TS-18-011-004-003/010421
(DHARMORA) 		3618011000NRG24010320241013992 01/03/2024 swapna 3618011WL049657 swapna 00468 UBIN0903019 551 551 Processed 13/04/2024 2937746442 CHINTALA SWAPNA CANARA BANK(508532)
663 MAKLOOR TS-18-011-004-003/010427
(DHARMORA) 		3618011000NRG24010320241013994 01/03/2024 muttavva 3618011WL049657 muttavva 00468 UBIN0903019 826 826 Processed 13/04/2024 2937746447 MRS BATTU MUTHAVVA STATE BANK OF INDIA(508548)
SubTotal 19222 19222
664 MAKLOOR TS-18-011-004-003/010170
(DHARMORA) 		3618011000NRG24010320241013957 01/03/2024 Bhumesh 3618011WL049657 Bhumesh 00468 UBIN0916081 738 738 Processed 13/04/2024 2937746446 NEERADI BHUMESH UNION BANK OF INDIA(508500)
SubTotal 738 738
665 MAKLOOR TS-18-011-008-011/010227
(KALLADI) 		3618011000NRG24010320241016508 01/03/2024 Gangamani 3618011WL049800 Gangamani 00683 SBIN0RRDCGB 890 890 Processed 13/04/2024 2937746470 MRS GADDAM GANGAMANI STATE BANK OF INDIA(508548)
666 MAKLOOR TS-18-011-008-011/010312
(KALLADI) 		3618011000NRG24010320241016513 01/03/2024 Ellubai 3618011WL049800 Ellubai 00683 SBIN0RRDCGB 560 560 Processed 13/04/2024 2937746471 Mrs. KONDRA ELLAMMA TELANGANA GRAMEENA BANK(607195)
667 MAKLOOR TS-18-011-008-011/010441
(KALLADI) 		3618011000NRG24010320241016519 01/03/2024 Poolabai 3618011WL049800 Poolabai 00683 SBIN0RRDCGB 700 700 Processed 13/04/2024 2937746472 Mrs. KONDRA POOLA BAI TELANGANA GRAMEENA BANK(607195)
668 MAKLOOR TS-18-011-008-011/010605
(KALLADI) 		3618011000NRG24010320241016532 01/03/2024 Chinna Gangaram 3618011WL049800 Chinna Gangaram 00683 SBIN0RRDCGB 482 482 Processed 13/04/2024 2937746469 UMMEDA CHINNA GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
669 MAKLOOR TS-18-011-008-011/010748
(KALLADI) 		3618011000NRG24010320241016558 01/03/2024 Mamatha 3618011WL049800 Mamatha 00683 SBIN0RRDCGB 915 915 Processed 13/04/2024 2937746628 MRS PURAM MAMATHA STATE BANK OF INDIA(508548)
670 MAKLOOR TS-18-011-008-011/010748
(KALLADI) 		3618011000NRG24010320241016557 01/03/2024 Sayanna 3618011WL049800 Sayanna 00683 SBIN0RRDCGB 732 732 Processed 13/04/2024 2937745899 Mr. PURAM SAILU TELANGANA GRAMEENA BANK(607195)
671 MAKLOOR TS-18-011-008-011/010845
(KALLADI) 		3618011000NRG24010320241016570 01/03/2024 Laxmi 3618011WL049800 Laxmi 00683 SBIN0RRDCGB 860 860 Processed 13/04/2024 2937746358 Mr. VEMULA LAXMI TELANGANA GRAMEENA BANK(607195)
672 MAKLOOR TS-18-011-008-011/010864
(KALLADI) 		3618011000NRG24010320241016571 01/03/2024 gangadar 3618011WL049800 gangadar 00683 SBIN0RRDCGB 172 172 Processed 13/04/2024 2937746568 MACHARLA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
673 MAKLOOR TS-18-011-008-011/010864
(KALLADI) 		3618011000NRG24010320241016572 01/03/2024 mallubay 3618011WL049800 mallubay 00683 SBIN0RRDCGB 172 172 Processed 13/04/2024 2937746569 MRS MACHARLA MALLU BAI STATE BANK OF INDIA(508548)
674 MAKLOOR TS-18-011-008-011/010976
(KALLADI) 		3618011000NRG24010320241016588 01/03/2024 Rajeshwar 3618011WL049800 Rajeshwar 00683 SBIN0RRDCGB 953 953 Processed 13/04/2024 2937746515 Mr. PASULA RAJESHWAR TELANGANA GRAMEENA BANK(607195)
675 MAKLOOR TS-18-011-009-011/030003
(DECKAMPALLI) 		3618011000NRG24010320241016599 01/03/2024 Sudharshan 3618011WL049801 Sudharshan 00683 SBIN0RRDCGB 643 643 Processed 13/04/2024 2937746201 Shri BANDAKADI SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
676 MAKLOOR TS-18-011-009-011/030012
(DECKAMPALLI) 		3618011000NRG24010320241016601 01/03/2024 Nallanna 3618011WL049801 Nallanna 00683 SBIN0RRDCGB 643 643 Processed 13/04/2024 2937745939 CHILMALA NALLANNA TELANGANA GRAMEENA BANK(607195)
677 MAKLOOR TS-18-011-009-011/030015
(DECKAMPALLI) 		3618011000NRG24010320241016603 01/03/2024 Posaani 3618011WL049801 Posaani 00683 SBIN0RRDCGB 643 643 Processed 13/04/2024 2937745941 Mrs. CHILUMALA POSANI TELANGANA GRAMEENA BANK(607195)
678 MAKLOOR TS-18-011-009-011/030025
(DECKAMPALLI) 		3618011000NRG24010320241016604 01/03/2024 Bhoomai 3618011WL049801 Bhoomai 00683 SBIN0RRDCGB 483 483 Processed 13/04/2024 2937746355 Mrs. NIZAM POORAM BHOOMANI TELANGANA GRAMEENA BANK(607195)
679 MAKLOOR TS-18-011-009-011/030037
(DECKAMPALLI) 		3618011000NRG24010320241016605 01/03/2024 Nalla 3618011WL049801 Nalla 00683 SBIN0RRDCGB 643 643 Processed 13/04/2024 2937746407 Mrs. CHILUMALA NALLA TELANGANA GRAMEENA BANK(607195)
680 MAKLOOR TS-18-011-009-011/030060
(DECKAMPALLI) 		3618011000NRG24010320241016608 01/03/2024 Meena 3618011WL049801 Meena 00683 SBIN0RRDCGB 666 666 Processed 13/04/2024 2937746319 MRS SUKKI MEENA STATE BANK OF INDIA(508548)
681 MAKLOOR TS-18-011-009-011/030060
(DECKAMPALLI) 		3618011000NRG24010320241016607 01/03/2024 Poshetti 3618011WL049801 Poshetti 00683 SBIN0RRDCGB 643 643 Processed 13/04/2024 2937746202 Mr. SUKKI POSHETTY TELANGANA GRAMEENA BANK(607195)
682 MAKLOOR TS-18-011-009-011/030095
(DECKAMPALLI) 		3618011000NRG24010320241016611 01/03/2024 Nadpakka 3618011WL049801 Nadpakka 00683 SBIN0RRDCGB 666 666 Processed 14/04/2024 2937745878 JILKARA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
683 MAKLOOR TS-18-011-009-011/030148
(DECKAMPALLI) 		3618011000NRG24010320241016613 01/03/2024 Ganapati 3618011WL049801 Ganapati 00683 SBIN0RRDCGB 333 333 Processed 13/04/2024 2937746588 Lainla Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
684 MAKLOOR TS-18-011-009-011/030159
(DECKAMPALLI) 		3618011000NRG24010320241016614 01/03/2024 Chinnammi 3618011WL049801 Chinnammi 00683 SBIN0RRDCGB 333 333 Processed 13/04/2024 2937745879 BELUGULA AMMAYI CANARA BANK(508532)
685 MAKLOOR TS-18-011-009-011/030160
(DECKAMPALLI) 		3618011000NRG24010320241016615 01/03/2024 Posaani 3618011WL049801 Posaani 00683 SBIN0RRDCGB 666 666 Processed 13/04/2024 2937746645 Mrs. CHILUMALA POSANI TELANGANA GRAMEENA BANK(607195)
686 MAKLOOR TS-18-011-009-011/030246
(DECKAMPALLI) 		3618011000NRG24010320241016617 01/03/2024 Lalitha 3618011WL049801 Lalitha 00683 SBIN0RRDCGB 666 666 Processed 13/04/2024 2937746590 Ms. JADU LALITHA TELANGANA GRAMEENA BANK(607195)
687 MAKLOOR TS-18-011-009-011/030247
(DECKAMPALLI) 		3618011000NRG24010320241016618 01/03/2024 Lakshmi 3618011WL049801 Lakshmi 00683 SBIN0RRDCGB 286 286 Processed 13/04/2024 2937746591 Mrs. JADU LAXMI TELANGANA GRAMEENA BANK(607195)
688 MAKLOOR TS-18-011-009-011/030261
(DECKAMPALLI) 		3618011000NRG24010320241016622 01/03/2024 Gangaram 3618011WL049801 Gangaram 00683 SBIN0RRDCGB 572 572 Processed 13/04/2024 2937746516 Mr. KONDAM GANGARAM TELANGANA GRAMEENA BANK(607195)
689 MAKLOOR TS-18-011-009-011/030261
(DECKAMPALLI) 		3618011000NRG24010320241016621 01/03/2024 Rajamani 3618011WL049801 Rajamani 00683 SBIN0RRDCGB 572 572 Processed 13/04/2024 2937746529 Mr. KONDAM RAJAMANI TELANGANA GRAMEENA BANK(607195)
690 MAKLOOR TS-18-011-009-011/030262
(DECKAMPALLI) 		3618011000NRG24010320241016623 01/03/2024 Kanchan 3618011WL049801 Kanchan 00683 SBIN0RRDCGB 143 143 Processed 13/04/2024 2937745942 CHILMALA KANCHANAMALA TELANGANA GRAMEENA BANK(607195)
691 MAKLOOR TS-18-011-009-011/030263
(DECKAMPALLI) 		3618011000NRG24010320241016624 01/03/2024 Swaroopa 3618011WL049801 Swaroopa 00683 SBIN0RRDCGB 572 572 Processed 13/04/2024 2937746307 Mrs. CHILUMALA SWAROOPA TELANGANA GRAMEENA BANK(607195)
692 MAKLOOR TS-18-011-009-011/030282
(DECKAMPALLI) 		3618011000NRG24010320241016626 01/03/2024 Ramulu 3618011WL049801 Ramulu 00683 SBIN0RRDCGB 857 857 Processed 13/04/2024 2937745903 Mr. MEESALA GOONDLA RAMULU TELANGANA GRAMEENA BANK(607195)
693 MAKLOOR TS-18-011-009-011/030286
(DECKAMPALLI) 		3618011000NRG24010320241016628 01/03/2024 Poshetti 3618011WL049801 Poshetti 00683 SBIN0RRDCGB 643 643 Processed 13/04/2024 2937746406 Mr. POSETTI MARKANTHI TELANGANA GRAMEENA BANK(607195)
694 MAKLOOR TS-18-011-009-011/030341
(DECKAMPALLI) 		3618011000NRG24010320241016631 01/03/2024 Ellubayi 3618011WL049801 Ellubayi 00683 SBIN0RRDCGB 857 857 Processed 13/04/2024 2937745900 KASARLA YELLU BAI CANARA BANK(508532)
695 MAKLOOR TS-18-011-009-011/030358
(DECKAMPALLI) 		3618011000NRG24010320241016632 01/03/2024 Bojamma 3618011WL049801 Bojamma 00683 SBIN0RRDCGB 656 656 Processed 13/04/2024 2937745943 METTU BHOJAMMA CANARA BANK(508532)
696 MAKLOOR TS-18-011-009-011/030400
(DECKAMPALLI) 		3618011000NRG24010320241016635 01/03/2024 ramya 3618011WL049801 ramya 00683 SBIN0RRDCGB 128 128 Processed 13/04/2024 2937745940 Mrs. GANTA RAMYA TELANGANA GRAMEENA BANK(607195)
697 MAKLOOR TS-18-011-009-011/030450
(DECKAMPALLI) 		3618011000NRG24010320241016637 01/03/2024 poshetti 3618011WL049801 poshetti 00683 SBIN0RRDCGB 656 656 Processed 13/04/2024 2937746308 GUDISHA POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
698 MAKLOOR TS-18-011-009-011/030474
(DECKAMPALLI) 		3618011000NRG24010320241016638 01/03/2024 lavanya 3618011WL049801 lavanya 00683 SBIN0RRDCGB 559 559 Processed 13/04/2024 2937745938 MRS CHILAMALA LAVANYA STATE BANK OF INDIA(508548)
699 MAKLOOR TS-18-011-009-011/030475
(DECKAMPALLI) 		3618011000NRG24010320241016639 01/03/2024 pedda raju 3618011WL049801 pedda raju 00683 SBIN0RRDCGB 559 559 Processed 13/04/2024 2937746646 Mr. MEESALA PEDDI RAJU TELANGANA GRAMEENA BANK(607195)
700 MAKLOOR TS-18-011-009-011/030522
(DECKAMPALLI) 		3618011000NRG24010320241016640 01/03/2024 chiranjeevi 3618011WL049801 chiranjeevi 00683 SBIN0RRDCGB 186 186 Processed 13/04/2024 2937745901 Mr. BELUGULA CHIRANJEEVI TELANGANA GRAMEENA BANK(607195)
701 MAKLOOR TS-18-011-009-011/030560
(DECKAMPALLI) 		3618011000NRG24010320241016642 01/03/2024 Sangeetha 3618011WL049801 Sangeetha 00683 SBIN0RRDCGB 559 559 Processed 13/04/2024 2937746203 sangeetha misala misala GENERAL POST OFFICE(607245)
702 MAKLOOR TS-18-011-009-011/030578
(DECKAMPALLI) 		3618011000NRG24010320241016644 01/03/2024 gangamani 3618011WL049801 gangamani 00683 SBIN0RRDCGB 559 559 Processed 13/04/2024 2937746589 Mrs. MEESALA GANGAMANI TELANGANA GRAMEENA BANK(607195)
703 MAKLOOR TS-18-011-009-011/030583
(DECKAMPALLI) 		3618011000NRG24010320241016645 01/03/2024 Indira 3618011WL049801 Indira 00683 SBIN0RRDCGB 255 255 Processed 13/04/2024 2937746517 Mrs. TEKU INDRA TELANGANA GRAMEENA BANK(607195)
704 MAKLOOR TS-18-011-009-011/040037
(DECKAMPALLI) 		3618011000NRG24010320241016649 01/03/2024 Kishan 3618011WL049801 Kishan 00683 SBIN0RRDCGB 354 354 Processed 13/04/2024 2937746161 MR PASULA KISAN STATE BANK OF INDIA(508548)
705 MAKLOOR TS-18-011-011-012/060278
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015842 01/03/2024 Gangadhar 3618011WL049755 Gangadhar 00683 SBIN0RRDCGB 677 677 Processed 13/04/2024 2937746637 MR INDLA GANGADHAR STATE BANK OF INDIA(508548)
706 MAKLOOR TS-18-011-011-012/060285
(RAMACHANDRA PALLI) 		3618011000NRG24290220241009245 01/03/2024 Sayamma 3618011WL049477 Sayamma 00683 SBIN0RRDCGB 1099 1099 Processed 13/04/2024 2937746580 Mrs. SAKKI SAYAMMA W O SANJEEV TELANGANA GRAMEENA BANK(607195)
707 MAKLOOR TS-18-011-011-012/060287
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015844 01/03/2024 Muttemma 3618011WL049755 Muttemma 00683 SBIN0RRDCGB 1016 1016 Processed 13/04/2024 2937746300 Mrs. NALLAVELLI MUTTHEMMA TELANGANA GRAMEENA BANK(607195)
708 MAKLOOR TS-18-011-012-013/010977
(MAKLOOR) 		3618011000NRG24010320241016330 01/03/2024 laxmi 3618011WL049770 laxmi 00683 SBIN0RRDCGB 600 600 Processed 13/04/2024 2937746372 Mrs. KAPU LAXMI TELANGANA GRAMEENA BANK(607195)
709 MAKLOOR TS-18-011-013-013/90851
(MADHAPUR (H)) 		3618011000NRG24010320241015728 01/03/2024 V RUKMA BAI 3618011WL049751 V RUKMA BAI 00683 SBIN0RRDCGB 1130 1130 Processed 13/04/2024 2937746639 Mrs. V RUKUM BAI W O YERRANNA TELANGANA GRAMEENA BANK(607195)
710 MAKLOOR TS-18-011-014-014/010035
(MULLANGI (B)) 		3618011000NRG24290220241008377 01/03/2024 Godavari 3618011WL049437 Godavari 00683 SBIN0RRDCGB 451 451 Processed 13/04/2024 2937746261 Mrs. Godavari Kandugama TELANGANA GRAMEENA BANK(607195)
711 MAKLOOR TS-18-011-014-014/010165
(MULLANGI (B)) 		3618011000NRG24290220241008391 01/03/2024 Shobha 3618011WL049437 Shobha 00683 SBIN0RRDCGB 601 601 Processed 13/04/2024 2937746194 Mrs. Nilavathri Shoba TELANGANA GRAMEENA BANK(607195)
712 MAKLOOR TS-18-011-014-014/010211
(MULLANGI (B)) 		3618011000NRG24290220241008400 01/03/2024 Lakshmi 3618011WL049437 Lakshmi 00683 SBIN0RRDCGB 752 752 Processed 13/04/2024 2937746630 Mrs. Bhurolla Laxmi INDIAN BANK(607105)
713 MAKLOOR TS-18-011-014-014/010218
(MULLANGI (B)) 		3618011000NRG24290220241008403 01/03/2024 Posakala 3618011WL049437 Posakala 00683 SBIN0RRDCGB 150 150 Processed 13/04/2024 2937746193 Ms. Burolla Poshakala INDIAN BANK(607105)
714 MAKLOOR TS-18-011-014-014/010382
(MULLANGI (B)) 		3618011000NRG24290220241008419 01/03/2024 shamhad 3618011WL049437 shamhad 00683 SBIN0RRDCGB 751 751 Processed 13/04/2024 2937746098 Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA INDIAN BANK(607105)
715 MAKLOOR TS-18-011-019-020/010333
(AMRAD) 		3618011000NRG24010320241013141 01/03/2024 Lavanya 3618011WL049626 Lavanya 00683 SBIN0RRDCGB 758 758 Processed 13/04/2024 2937746151 Mrs. LAVANYA KAREDDY W O CHINNA ODDENNA TELANGANA GRAMEENA BANK(607195)
716 MAKLOOR TS-18-011-019-020/010383
(AMRAD) 		3618011000NRG24010320241013144 01/03/2024 Rajubayi 3618011WL049626 Rajubayi 00683 SBIN0RRDCGB 741 741 Processed 13/04/2024 2937746526 MRS RASAM RAJUBAI STATE BANK OF INDIA(508548)
717 MAKLOOR TS-18-011-019-020/010391
(AMRAD) 		3618011000NRG24010320241013147 01/03/2024 Suvarna 3618011WL049626 Suvarna 00683 SBIN0RRDCGB 741 741 Processed 13/04/2024 2937746088 Mrs. SUVARNA BOBBILI TELANGANA GRAMEENA BANK(607195)
718 MAKLOOR TS-18-011-019-020/010600
(AMRAD) 		3618011000NRG24010320241013157 01/03/2024 Anasuya 3618011WL049626 Anasuya 00683 SBIN0RRDCGB 737 737 Processed 13/04/2024 2937746097 NIMMARAJU ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
719 MAKLOOR TS-18-011-019-020/010642
(AMRAD) 		3618011000NRG24010320241013160 01/03/2024 Ramadevi 3618011WL049626 Ramadevi 00683 SBIN0RRDCGB 748 748 Processed 13/04/2024 2937746108 Mrs. GANDLA RAMADEVI TELANGANA GRAMEENA BANK(607195)
720 MAKLOOR TS-18-011-019-020/010737
(AMRAD) 		3618011000NRG24010320241013169 01/03/2024 padma 3618011WL049626 padma 00683 SBIN0RRDCGB 734 734 Processed 13/04/2024 2937746425 MRS PARVAYI PADMA STATE BANK OF INDIA(508548)
721 MAKLOOR TS-18-011-023-001/020013
(AMRAD THANDA) 		3618011000NRG24010320241015079 01/03/2024 Gammu 3618011WL049718 Gammu 00683 SBIN0RRDCGB 758 758 Processed 13/04/2024 2937746148 BHUKYA GAMMU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
722 MAKLOOR TS-18-011-023-001/020050
(AMRAD THANDA) 		3618011000NRG24010320241015083 01/03/2024 Gopibayi 3618011WL049718 Gopibayi 00683 SBIN0RRDCGB 632 632 Processed 14/04/2024 2937746303 BUKYA GOPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MAKLOOR TS-18-011-023-001/020191
(AMRAD THANDA) 		3618011000NRG24010320241015092 01/03/2024 Sony 3618011WL049718 Sony 00683 SBIN0RRDCGB 496 496 Processed 13/04/2024 2937746204 Mrs. Malavath Sony TELANGANA GRAMEENA BANK(607195)
SubTotal 36009 36009
724 MAKLOOR TS-18-011-006-008/010053
(BONKANPALLE) 		3618011000NRG24010320241014169 01/03/2024 Narayana 3618011WL049671 Narayana 00685 TSAB0018039 751 751 Processed 13/04/2024 2937746070 NARAYANA SARDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
725 MAKLOOR TS-18-011-006-008/010121
(BONKANPALLE) 		3618011000NRG24010320241014175 01/03/2024 Imamuddin 3618011WL049671 Imamuddin 00685 TSAB0018039 451 451 Processed 14/04/2024 2937746067 MOHAMMED IMAMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
726 MAKLOOR TS-18-011-007-008/050031
(GANTARAMANDA(H)) 		3618011000NRG24010320241016421 01/03/2024 BOLLENDULA RAHEL 3618011WL049793 BOLLENDULA RAHEL 00685 TSAB0018039 456 456 Processed 13/04/2024 2937746073 BOLLENDULA RAHEL THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
727 MAKLOOR TS-18-011-009-011/030083
(DECKAMPALLI) 		3618011000NRG24010320241016609 01/03/2024 Potanna 3618011WL049801 Potanna 00685 TSAB0018039 666 666 Processed 13/04/2024 2937746069 SADULA POTHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
728 MAKLOOR TS-18-011-013-013/090456
(MADHAPUR (H)) 		3618011000NRG24010320241015711 01/03/2024 Satyanarayana 3618011WL049751 Satyanarayana 00685 TSAB0018039 1201 1201 Processed 13/04/2024 2937746072 BEGARI SATYANARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
729 MAKLOOR TS-18-011-019-020/010494
(AMRAD) 		3618011000NRG24010320241013153 01/03/2024 Oddenna 3618011WL049626 Oddenna 00685 TSAB0018039 737 737 Processed 13/04/2024 2937746066 MRS MAMMAI ODDENNA STATE BANK OF INDIA(508548)
730 MAKLOOR TS-18-011-023-001/010275
(AMRAD THANDA) 		3618011000NRG24010320241015074 01/03/2024 Sakram 3618011WL049718 Sakram 00685 TSAB0018039 490 490 Processed 13/04/2024 2937746071 MEGAVATH SAKKARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
731 MAKLOOR TS-18-011-023-001/020245
(AMRAD THANDA) 		3618011000NRG24010320241015100 01/03/2024 Madhan Laal 3618011WL049718 Madhan Laal 00685 TSAB0018039 368 368 Processed 13/04/2024 2937746068 MR MEGAVATH MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 5120 5120
732 MAKLOOR TS-18-011-004-003/010158
(DHARMORA) 		3618011000NRG24010320241013955 01/03/2024 Gangu 3618011WL049657 Gangu 00691 IPOS0000001 138 138 Processed 13/04/2024 2937745910 Mrs. Shivaling Gangu INDIAN BANK(607105)
733 MAKLOOR TS-18-011-004-003/010421
(DHARMORA) 		3618011000NRG24010320241013991 01/03/2024 rajeshwar 3618011WL049657 rajeshwar 00691 IPOS0000001 551 551 Processed 14/04/2024 2937745979 KALLEM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 MAKLOOR TS-18-011-008-011/010716
(KALLADI) 		3618011000NRG24010320241016553 01/03/2024 sunitha 3618011WL049800 sunitha 00691 IPOS0000001 915 915 Processed 13/04/2024 2937745905 MRS MEDIPALLY SUNITHA STATE BANK OF INDIA(508548)
735 MAKLOOR TS-18-011-009-011/030278
(DECKAMPALLI) 		3618011000NRG24010320241016625 01/03/2024 Veeranna 3618011WL049801 Veeranna 00691 IPOS0000001 857 857 Rejected 13/04/2024 2937745977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MAKLOOR TS-18-011-009-011/030287
(DECKAMPALLI) 		3618011000NRG24010320241016629 01/03/2024 Lakshmi 3618011WL049801 Lakshmi 00691 IPOS0000001 643 643 Processed 13/04/2024 2937745954 MARAKANTI LAXMI CANARA BANK(508532)
737 MAKLOOR TS-18-011-011-012/060279
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015843 01/03/2024 Sayamma 3618011WL049755 Sayamma 00691 IPOS0000001 508 508 Processed 13/04/2024 2937745981 METHARI SAYAMMA BANK OF BARODA(606985)
738 MAKLOOR TS-18-011-011-012/060300
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015846 01/03/2024 Marya 3618011WL049755 Marya 00691 IPOS0000001 1016 1016 Processed 14/04/2024 2937745948 JORUPALLY MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 MAKLOOR TS-18-011-011-012/060600
(RAMACHANDRA PALLI) 		3618011000NRG24010320241015851 01/03/2024 Suhasini 3618011WL049755 Suhasini 00691 IPOS0000001 844 844 Processed 14/04/2024 2937745980 JORUPALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
740 MAKLOOR TS-18-011-011-012/060619
(RAMACHANDRA PALLI) 		3618011000NRG24290220241011440 01/03/2024 Swapna 3618011WL049542 Swapna 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2937745982 PALLIKONDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
741 MAKLOOR TS-18-011-013-013/090802
(MADHAPUR (H)) 		3618011000NRG24010320241015724 01/03/2024 Renuka 3618011WL049751 Renuka 00691 IPOS0000001 187 187 Processed 13/04/2024 2937745937 Mrs. Pallepu Renuka INDIAN BANK(607105)
742 MAKLOOR TS-18-011-013-013/90852
(MADHAPUR (H)) 		3618011000NRG24010320241015729 01/03/2024 P Pavani 3618011WL049751 P Pavani 00691 IPOS0000001 753 753 Processed 14/04/2024 2937745958 P Pavani INDIA POST PAYMENTS BANK LIMITED(508528)
743 MAKLOOR TS-18-011-014-014/010105
(MULLANGI (B)) 		3618011000NRG24290220241008382 01/03/2024 Muthemma 3618011WL049437 Muthemma 00691 IPOS0000001 752 752 Processed 13/04/2024 2937745983 SUNKARI MUTTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
744 MAKLOOR TS-18-011-014-014/010128
(MULLANGI (B)) 		3618011000NRG24290220241008386 01/03/2024 sureka 3618011WL049437 sureka 00691 IPOS0000001 451 451 Processed 14/04/2024 2937745976 GOPARI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
745 MAKLOOR TS-18-011-014-014/010189
(MULLANGI (B)) 		3618011000NRG24290220241008396 01/03/2024 shailaja 3618011WL049437 shailaja 00691 IPOS0000001 752 752 Processed 14/04/2024 2937745931 SUNKARI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
746 MAKLOOR TS-18-011-014-014/010372
(MULLANGI (B)) 		3618011000NRG24290220241008416 01/03/2024 pooja 3618011WL049437 pooja 00691 IPOS0000001 601 601 Processed 14/04/2024 2937745955 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
747 MAKLOOR TS-18-011-014-014/010405
(MULLANGI (B)) 		3618011000NRG24290220241008423 01/03/2024 sushithra 3618011WL049437 sushithra 00691 IPOS0000001 601 601 Processed 14/04/2024 2937745935 KANDUGAMA SUCHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MAKLOOR TS-18-011-019-020/010050
(AMRAD) 		3618011000NRG24010320241013109 01/03/2024 Gangadher 3618011WL049626 Gangadher 00691 IPOS0000001 758 758 Processed 14/04/2024 2937745974 THOTA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 MAKLOOR TS-18-011-019-020/010182
(AMRAD) 		3618011000NRG24010320241013122 01/03/2024 Lakshmi 3618011WL049626 Lakshmi 00691 IPOS0000001 493 493 Processed 13/04/2024 2937745909 MRS MAMMAI LAXMI STATE BANK OF INDIA(508548)
750 MAKLOOR TS-18-011-019-020/010253
(AMRAD) 		3618011000NRG24010320241013129 01/03/2024 Bhaskar 3618011WL049626 Bhaskar 00691 IPOS0000001 496 496 Processed 13/04/2024 2937745906 MR DUBBAKA BHASKER STATE BANK OF INDIA(508548)
751 MAKLOOR TS-18-011-019-020/010335
(AMRAD) 		3618011000NRG24010320241013142 01/03/2024 Yerranna 3618011WL049626 Yerranna 00691 IPOS0000001 632 632 Processed 14/04/2024 2937745975 RASAM ERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
752 MAKLOOR TS-18-011-019-020/010355
(AMRAD) 		3618011000NRG24010320241013143 01/03/2024 Balamani 3618011WL049626 Balamani 00691 IPOS0000001 758 758 Processed 14/04/2024 2937745951 NIMMARJU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MAKLOOR TS-18-011-019-020/010503
(AMRAD) 		3618011000NRG24010320241013154 01/03/2024 Pushpa 3618011WL049626 Pushpa 00691 IPOS0000001 737 737 Processed 14/04/2024 2937745908 TAMMALLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
754 MAKLOOR TS-18-011-023-001/010279
(AMRAD THANDA) 		3618011000NRG24010320241015075 01/03/2024 radhika 3618011WL049718 radhika 00691 IPOS0000001 612 612 Processed 14/04/2024 2937745947 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
755 MAKLOOR TS-18-011-023-001/010280
(AMRAD THANDA) 		3618011000NRG24010320241015076 01/03/2024 Kethawath Gangu 3618011WL049718 Kethawath Gangu 00691 IPOS0000001 735 735 Processed 14/04/2024 2937745929 KETHAWATH GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
756 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24010320241015078 01/03/2024 Aruna 3618011WL049718 Aruna 00691 IPOS0000001 379 379 Processed 14/04/2024 2937745934 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
757 MAKLOOR TS-18-011-023-001/020026
(AMRAD THANDA) 		3618011000NRG24010320241015081 01/03/2024 Saali Bai 3618011WL049718 Saali Bai 00691 IPOS0000001 632 632 Processed 14/04/2024 2937745952 MALOTH SALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 MAKLOOR TS-18-011-023-001/020063
(AMRAD THANDA) 		3618011000NRG24010320241015085 01/03/2024 Neela bai 3618011WL049718 Neela bai 00691 IPOS0000001 758 758 Processed 14/04/2024 2937745953 BADAVATH NILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MAKLOOR TS-18-011-023-001/020091
(AMRAD THANDA) 		3618011000NRG24010320241015087 01/03/2024 Savtri 3618011WL049718 Savtri 00691 IPOS0000001 632 632 Processed 14/04/2024 2937745930 MEGAVATH SAVITHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 MAKLOOR TS-18-011-023-001/020178
(AMRAD THANDA) 		3618011000NRG24010320241015091 01/03/2024 Bhooli Bai 3618011WL049718 Bhooli Bai 00691 IPOS0000001 248 248 Processed 14/04/2024 2937745949 MALOTH BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 MAKLOOR TS-18-011-023-001/020193
(AMRAD THANDA) 		3618011000NRG24010320241015094 01/03/2024 heralal 3618011WL049718 heralal 00691 IPOS0000001 745 745 Processed 14/04/2024 2937745932 KETHAVATH HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
762 MAKLOOR TS-18-011-023-001/020212
(AMRAD THANDA) 		3618011000NRG24010320241015096 01/03/2024 N Changu Bai 3618011WL049718 N Changu Bai 00691 IPOS0000001 612 612 Processed 14/04/2024 2937745957 NUNAVATH CHANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MAKLOOR TS-18-011-023-001/020247
(AMRAD THANDA) 		3618011000NRG24010320241015101 01/03/2024 Sujatha 3618011WL049718 Sujatha 00691 IPOS0000001 735 735 Processed 14/04/2024 2937745956 KETHAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 MAKLOOR TS-18-011-026-001/010014
(MAMDAPUR) 		3618011000NRG24010320241014816 01/03/2024 Chinna Narsayya 3618011WL049702 Chinna Narsayya 00691 IPOS0000001 902 902 Processed 13/04/2024 2937745936 MR RAITHU CHINNA NARSAIAH STATE BANK OF INDIA(508548)
765 MAKLOOR TS-18-011-026-001/010102
(MAMDAPUR) 		3618011000NRG24010320241014828 01/03/2024 Lakshmi 3618011WL049702 Lakshmi 00691 IPOS0000001 910 910 Processed 14/04/2024 2937745950 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MAKLOOR TS-18-011-027-001/010019
(METPALLE) 		3618011000NRG24010320241016391 01/03/2024 Bindu 3618011WL049787 Bindu 00691 IPOS0000001 752 752 Processed 13/04/2024 2937745907 MISS PACHUKA BINDU 9505018575 STATE BANK OF INDIA(508548)
767 MAKLOOR TS-18-011-031-001/020007
(VENKATAPUR) 		3618011000NRG24290220241007156 01/03/2024 Lakshmi 3618011WL049396 Lakshmi 00691 IPOS0000001 300 300 Processed 14/04/2024 2937745933 BANDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MAKLOOR TS-18-011-031-001/020056
(VENKATAPUR) 		3618011000NRG24290220241007161 01/03/2024 Laavanya 3618011WL049396 Laavanya 00691 IPOS0000001 600 600 Processed 13/04/2024 2937745978 MRS UMMEDA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 24627 24627
769 MAKLOOR TS-18-011-009-011/030283
(DECKAMPALLI) 		3618011000NRG24010320241016627 01/03/2024 Chinna Sayamma 3618011WL049801 Chinna Sayamma 00703 AIRP0000001 857 857 Processed 13/04/2024 2937745946 MRS MARKANTI SAYAMMA STATE BANK OF INDIA(508548)
SubTotal 857 857
770 MAKLOOR TS-18-011-012-013/010047
(MAKLOOR) 		3618011000NRG24010320241016299 01/03/2024 Savitri 3618011WL049770 Savitri 00710 SBIN0000DOP 902 902 Processed 13/04/2024 2937746550 Mrs. KOTHOR SAVITRI INDIAN BANK(607105)
771 MAKLOOR TS-18-011-012-013/010089
(MAKLOOR) 		3618011000NRG24010320241016302 01/03/2024 Gangadhar 3618011WL049770 Gangadhar 00710 SBIN0000DOP 754 754 Processed 13/04/2024 2937746551 GANGADHAR SADARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
772 MAKLOOR TS-18-011-012-013/010098
(MAKLOOR) 		3618011000NRG24010320241016303 01/03/2024 Laxman 3618011WL049770 Laxman 00710 SBIN0000DOP 754 754 Processed 13/04/2024 2937746545 Laxman Nyakapu GENERAL POST OFFICE(607245)
773 MAKLOOR TS-18-011-012-013/010171
(MAKLOOR) 		3618011000NRG24010320241016304 01/03/2024 Laxman 3618011WL049770 Laxman 00710 SBIN0000DOP 902 902 Processed 13/04/2024 2937746544 Laxman B GENERAL POST OFFICE(607245)
774 MAKLOOR TS-18-011-012-013/010172
(MAKLOOR) 		3618011000NRG24290220241008758 01/03/2024 Sujatha 3618011WL049446 Sujatha 00710 SBIN0000DOP 1200 1200 Processed 13/04/2024 2937746567 Mrs. Avuluri Sujatha INDIAN BANK(607105)
775 MAKLOOR TS-18-011-012-013/010285
(MAKLOOR) 		3618011000NRG24290220241008540 01/03/2024 Chinna Gangu 3618011WL049442 Chinna Gangu 00710 SBIN0000DOP 1360 1360 Processed 13/04/2024 2937746048 PAKIR GANGU FINCARE SMALL FINANCE BANK LTD(608304)
776 MAKLOOR TS-18-011-012-013/010304
(MAKLOOR) 		3618011000NRG24010320241016307 01/03/2024 Prakash 3618011WL049770 Prakash 00710 SBIN0000DOP 902 902 Processed 13/04/2024 2937746542 MRS RATHOD PRAKASH STATE BANK OF INDIA(508548)
777 MAKLOOR TS-18-011-012-013/010304
(MAKLOOR) 		3618011000NRG24010320241016306 01/03/2024 Ranjitha 3618011WL049770 Ranjitha 00710 SBIN0000DOP 901 901 Processed 13/04/2024 2937746046 Mr. Rathod Ranjitha INDIAN BANK(607105)
778 MAKLOOR TS-18-011-012-013/010305
(MAKLOOR) 		3618011000NRG24010320241016308 01/03/2024 Shantha Bai 3618011WL049770 Shantha Bai 00710 SBIN0000DOP 901 901 Processed 13/04/2024 2937746543 Mrs. BATTU SHANTHI INDIAN BANK(607105)
779 MAKLOOR TS-18-011-012-013/010348
(MAKLOOR) 		3618011000NRG24010320241016309 01/03/2024 Gangamani 3618011WL049770 Gangamani 00710 SBIN0000DOP 901 901 Processed 13/04/2024 2937746548 Mrs. KACHARLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
780 MAKLOOR TS-18-011-012-013/010351
(MAKLOOR) 		3618011000NRG24010320241016310 01/03/2024 Bojamma 3618011WL049770 Bojamma 00710 SBIN0000DOP 902 902 Processed 13/04/2024 2937746047 Mrs. KOTTHURU BOJAMMA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
781 MAKLOOR TS-18-011-012-013/010370
(MAKLOOR) 		3618011000NRG24010320241016311 01/03/2024 Gangamani 3618011WL049770 Gangamani 00710 SBIN0000DOP 751 751 Processed 14/04/2024 2937746555 MAKKENA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MAKLOOR TS-18-011-012-013/010416
(MAKLOOR) 		3618011000NRG24010320241016313 01/03/2024 Vijaya 3618011WL049770 Vijaya 00710 SBIN0000DOP 450 450 Processed 13/04/2024 2937746553 MRS BATTU VIJAYA STATE BANK OF INDIA(508548)
783 MAKLOOR TS-18-011-012-013/010421
(MAKLOOR) 		3618011000NRG24010320241016314 01/03/2024 Anjamma 3618011WL049770 Anjamma 00710 SBIN0000DOP 902 902 Processed 13/04/2024 2937746596 Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM INDIAN BANK(607105)
784 MAKLOOR TS-18-011-012-013/010436
(MAKLOOR) 		3618011000NRG24010320241016315 01/03/2024 Lakshmi 3618011WL049770 Lakshmi 00710 SBIN0000DOP 604 604 Processed 13/04/2024 2937746510 Mrs. Sadaram Laxmi INDIAN BANK(607105)
785 MAKLOOR TS-18-011-012-013/010483
(MAKLOOR) 		3618011000NRG24010320241016316 01/03/2024 Sairam 3618011WL049770 Sairam 00710 SBIN0000DOP 902 902 Processed 13/04/2024 2937746554 sayiram Macharla GENERAL POST OFFICE(607245)
786 MAKLOOR TS-18-011-012-013/010573
(MAKLOOR) 		3618011000NRG24010320241016317 01/03/2024 Swaroopa 3618011WL049770 Swaroopa 00710 SBIN0000DOP 903 903 Processed 13/04/2024 2937746563 Mrs. SWAROOPA BHAIRI INDIAN BANK(607105)
787 MAKLOOR TS-18-011-012-013/010729
(MAKLOOR) 		3618011000NRG24010320241016318 01/03/2024 Chinnu bai 3618011WL049770 Chinnu bai 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2937746509 MR SADARAM CHINNU BAI STATE BANK OF INDIA(508548)
788 MAKLOOR TS-18-011-012-013/010744
(MAKLOOR) 		3618011000NRG24010320241016319 01/03/2024 Vijaya 3618011WL049770 Vijaya 00710 SBIN0000DOP 903 903 Processed 13/04/2024 2937746549 VIJAYALAXMI BOLLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
789 MAKLOOR TS-18-011-012-013/010747
(MAKLOOR) 		3618011000NRG24010320241016320 01/03/2024 Sumalatha 3618011WL049770 Sumalatha 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2937746565 MRS METTU SUMALATHA STATE BANK OF INDIA(508548)
790 MAKLOOR TS-18-011-012-013/010785
(MAKLOOR) 		3618011000NRG24010320241016321 01/03/2024 Radha 3618011WL049770 Radha 00710 SBIN0000DOP 901 901 Processed 13/04/2024 2937746566 KAMMARI RADHA FINCARE SMALL FINANCE BANK LTD(608304)
791 MAKLOOR TS-18-011-012-013/010832
(MAKLOOR) 		3618011000NRG24010320241016322 01/03/2024 Swapna 3618011WL049770 Swapna 00710 SBIN0000DOP 903 903 Processed 13/04/2024 2937746564 MRS SADARAM SWAPNA STATE BANK OF INDIA(508548)
792 MAKLOOR TS-18-011-012-013/010871
(MAKLOOR) 		3618011000NRG24010320241016323 01/03/2024 Poshani 3618011WL049770 Poshani 00710 SBIN0000DOP 901 901 Processed 13/04/2024 2937746595 Mrs. ALLUR POPSANI W/O LAXMAN INDIAN BANK(607105)
793 MAKLOOR TS-18-011-012-013/010874
(MAKLOOR) 		3618011000NRG24010320241016324 01/03/2024 sunita 3618011WL049770 sunita 00710 SBIN0000DOP 754 754 Processed 13/04/2024 2937746511 MRS KONDROLLA SUNITHA STATE BANK OF INDIA(508548)
794 MAKLOOR TS-18-011-012-013/010885
(MAKLOOR) 		3618011000NRG24010320241016325 01/03/2024 laxmi 3618011WL049770 laxmi 00710 SBIN0000DOP 901 901 Processed 13/04/2024 2937746541 MR PALLE LAXMI STATE BANK OF INDIA(508548)
795 MAKLOOR TS-18-011-012-013/010914
(MAKLOOR) 		3618011000NRG24010320241016326 01/03/2024 rajamani 3618011WL049770 rajamani 00710 SBIN0000DOP 751 751 Processed 13/04/2024 2937746512 Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU INDIAN BANK(607105)
796 MAKLOOR TS-18-011-012-013/010919
(MAKLOOR) 		3618011000NRG24010320241016327 01/03/2024 vadla laxmi 3618011WL049770 vadla laxmi 00710 SBIN0000DOP 901 901 Processed 13/04/2024 2937746513 Ms. KUTMUKLA VADLA LAXMI INDIAN BANK(607105)
797 MAKLOOR TS-18-011-012-013/010959
(MAKLOOR) 		3618011000NRG24290220241008791 01/03/2024 savitha 3618011WL049448 savitha 00710 SBIN0000DOP 750 750 Processed 13/04/2024 2937746605 KAMMARI SAVITHA BANK OF INDIA(508505)
798 MAKLOOR TS-18-011-012-013/010961
(MAKLOOR) 		3618011000NRG24010320241016328 01/03/2024 Pushpa 3618011WL049770 Pushpa 00710 SBIN0000DOP 752 752 Processed 13/04/2024 2937746606 Mrs. Kalleda Pushpa INDIAN BANK(607105)
SubTotal 24511 24511
Total 538454 538454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_010324APB_FTO_325803 Bank of India BKID0005735 ARMOOR 559
2 MAKLOOR TS3618011_010324APB_FTO_325803 Canara Bank CNRB0001383 ANDHRANAGAR 33870
3 MAKLOOR TS3618011_010324APB_FTO_325803 Canara Bank CNRB0013510 NIZAMABAD 914
4 MAKLOOR TS3618011_010324APB_FTO_325803 Canara Bank CNRB0013523 ALOOR 3747
5 MAKLOOR TS3618011_010324APB_FTO_325803 Canara Bank CNRB0013529 JANNAPALLI 68803
6 MAKLOOR TS3618011_010324APB_FTO_325803 Central Bank Of India CBIN0280818 NIZAMABAD 855
7 MAKLOOR TS3618011_010324APB_FTO_325803 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRA 1522
8 MAKLOOR TS3618011_010324APB_FTO_325803 INDIAN BANK IDIB000M110 DOP 1657
9 MAKLOOR TS3618011_010324APB_FTO_325803 INDIAN BANK IDIB000M110 MAKLOOR 128677
10 MAKLOOR TS3618011_010324APB_FTO_325803 INDIAN BANK IDIB000N031 NIZAMABAD 2205
11 MAKLOOR TS3618011_010324APB_FTO_325803 Punjab National Bank PUNB0272200 NIZAMABAD 750
12 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 2161
13 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 758
14 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0007944 BINOLA 241
15 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 6489
16 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0011986 DOP 905
17 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 732
18 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 751
19 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0020110 ARMOOR 855
20 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0020115 MADNOOR 600
21 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0020376 NIZAMABAD 137
22 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 600
23 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 643
24 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 612
25 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 372
26 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 16509
27 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0021653 MAKLOOR 46539
28 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0021906 AMRAD 38756
29 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0022077 KALLADI 31671
30 MAKLOOR TS3618011_010324APB_FTO_325803 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 22184
31 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1981
32 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 2188
33 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 750
34 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0807087 ANKAPUR 776
35 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0817503 NANDIPET 925
36 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0817929 KANTESWAR 2279
37 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0819573 MUNIPALLY 1099
38 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 2298
39 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0903019 AILAPUR 19222
40 MAKLOOR TS3618011_010324APB_FTO_325803 UNION BANK OF INDIA UBIN0916081 ARMOOR 738
41 MAKLOOR TS3618011_010324APB_FTO_325803 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 36009
42 MAKLOOR TS3618011_010324APB_FTO_325803 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 5120
43 MAKLOOR TS3618011_010324APB_FTO_325803 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2355
44 MAKLOOR TS3618011_010324APB_FTO_325803 India Post Payments Bank IPOS0000001 NIZAMABAD 22272
45 MAKLOOR TS3618011_010324APB_FTO_325803 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 857
46 MAKLOOR TS3618011_010324APB_FTO_325803 DOP SBIN0000DOP General Post Office-CBS 24511

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