Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_250523APB_FTO_69326
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-18-011-028-001/040046
(SATLAPUR THANDA) 		3618011000NRG24240520230327471 25/05/2023 Pangi 3618011WL008005 Pangi 00045 BARB0DBDRAM 130 130 Processed 30/05/2023 1944655828 Pangi GENERAL POST OFFICE(607245)
SubTotal 130 130
2 MAKLOOR TS-18-011-021-021/010155
(VADYATPALLY) 		3618011000NRG24250520230344424 25/05/2023 RAMADOLLA RAMU 3618011WL008235 RAMADOLLA RAMU 00045 BARB0NIZAMA 522 522 Processed 30/05/2023 1944655294 RAMADOLLA RAMU BANK OF BARODA(606985)
SubTotal 522 522
3 MAKLOOR TS-18-011-016-017/010248
(CHINNAPUR) 		3618011000NRG24240520230335122 25/05/2023 errava 3618011WL008106 errava 00048 BKID0008696 761 761 Processed 30/05/2023 1944655148 SRIRAMAPURAM ERRAVVA W/O CHINNAIAH BANK OF INDIA(508505)
4 MAKLOOR TS-18-011-016-017/010354
(CHINNAPUR) 		3618011000NRG24240520230335148 25/05/2023 suvarna 3618011WL008106 suvarna 00048 BKID0008696 743 743 Processed 30/05/2023 1944655014 Mrs. BARKAM SUVARNA TELANGANA GRAMEENA BANK(607195)
5 MAKLOOR TS-18-011-016-017/010379
(CHINNAPUR) 		3618011000NRG24240520230335149 25/05/2023 narsubai 3618011WL008106 narsubai 00048 BKID0008696 934 934 Processed 30/05/2023 1944655638 SRIRAMPURAM NARSU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 MAKLOOR TS-18-011-016-017/010413
(CHINNAPUR) 		3618011000NRG24240520230335158 25/05/2023 sarita 3618011WL008106 sarita 00048 BKID0008696 752 752 Processed 30/05/2023 1944655323 Mrs. Jalam Saritha TELANGANA GRAMEENA BANK(607195)
SubTotal 3190 3190
7 MAKLOOR TS-18-011-016-017/010233
(CHINNAPUR) 		3618011000NRG24240520230335120 25/05/2023 Gangachunnu 3618011WL008106 Gangachunnu 00078 CNRB0000614 761 761 Processed 30/05/2023 1944655130 Mrs. SIRAMPURAM . GANGA TELANGANA GRAMEENA BANK(607195)
8 MAKLOOR TS-18-011-016-017/010295
(CHINNAPUR) 		3618011000NRG24240520230335132 25/05/2023 Laxmi 3618011WL008106 Laxmi 00078 CNRB0000614 1077 1077 Processed 30/05/2023 1944655131 Mrs. GOVULA LAXMI TELANGANA GRAMEENA BANK(607195)
9 MAKLOOR TS-18-011-016-017/010306
(CHINNAPUR) 		3618011000NRG24240520230335136 25/05/2023 padama 3618011WL008106 padama 00078 CNRB0000614 923 923 Processed 30/05/2023 1944655129 Mrs. PADMA W O MALLAIAH VANNELA TELANGANA GRAMEENA BANK(607195)
SubTotal 2761 2761
10 MAKLOOR TS-18-011-001-001/010001
(CHIKLI) 		3618011000NRG24240520230329739 25/05/2023 Laxmi 3618011WL008045 Laxmi 00078 CNRB0013529 1118 1118 Processed 30/05/2023 1944655516 BODAS LAXMI CANARA BANK(508532)
11 MAKLOOR TS-18-011-001-001/010002
(CHIKLI) 		3618011000NRG24240520230329740 25/05/2023 Venkati 3618011WL008045 Venkati 00078 CNRB0013529 1118 1118 Processed 30/05/2023 1944655673 MR PANDUGA VENKAT STATE BANK OF INDIA(508548)
12 MAKLOOR TS-18-011-001-001/010003
(CHIKLI) 		3618011000NRG24240520230329741 25/05/2023 Devanna 3618011WL008045 Devanna 00078 CNRB0013529 1118 1118 Processed 30/05/2023 1944655347 DANDLA DEVANNA CANARA BANK(508532)
13 MAKLOOR TS-18-011-001-001/010011
(CHIKLI) 		3618011000NRG24240520230329743 25/05/2023 Chandana 3618011WL008045 Chandana 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655664 CHANDRA BODAS CANARA BANK(508532)
14 MAKLOOR TS-18-011-001-001/010024
(CHIKLI) 		3618011000NRG24240520230329744 25/05/2023 pushpa 3618011WL008045 pushpa 00078 CNRB0013529 165 165 Processed 30/05/2023 1944655517 MISS GANDEGALLA PUSHPA STATE BANK OF INDIA(508548)
15 MAKLOOR TS-18-011-001-001/010026
(CHIKLI) 		3618011000NRG24240520230329745 25/05/2023 Balamma 3618011WL008045 Balamma 00078 CNRB0013529 330 330 Processed 30/05/2023 1944655333 MR RAPAN BALAVVA STATE BANK OF INDIA(508548)
16 MAKLOOR TS-18-011-001-001/010030
(CHIKLI) 		3618011000NRG24240520230329746 25/05/2023 Pedda Gangaram 3618011WL008045 Pedda Gangaram 00078 CNRB0013529 165 165 Processed 30/05/2023 1944655310 RYAPANI PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAKLOOR TS-18-011-001-001/010037
(CHIKLI) 		3618011000NRG24240520230329748 25/05/2023 Bhoomanna 3618011WL008045 Bhoomanna 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655357 BHUMANNA CHINNAGIRI BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 MAKLOOR TS-18-011-001-001/010043
(CHIKLI) 		3618011000NRG24240520230329749 25/05/2023 Nadpi Gangaram 3618011WL008045 Nadpi Gangaram 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655338 RYAPANI NADIPI GANGARAM CANARA BANK(508532)
19 MAKLOOR TS-18-011-001-001/010049
(CHIKLI) 		3618011000NRG24240520230329750 25/05/2023 Rukumbayi 3618011WL008045 Rukumbayi 00078 CNRB0013529 1000 1000 Processed 30/05/2023 1944655577 MR CHIKKELA RUKUMBAI STATE BANK OF INDIA(508548)
20 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24240520230329753 25/05/2023 Sayamma 3618011WL008045 Sayamma 00078 CNRB0013529 834 834 Processed 30/05/2023 1944655363 M SAYAMMA CANARA BANK(508532)
21 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24240520230329752 25/05/2023 Sayanna 3618011WL008045 Sayanna 00078 CNRB0013529 167 167 Processed 30/05/2023 1944655384 DEVANOLLA SAYANNA CANARA BANK(508532)
22 MAKLOOR TS-18-011-001-001/010059
(CHIKLI) 		3618011000NRG24240520230329756 25/05/2023 Naga Laxmi 3618011WL008045 Naga Laxmi 00078 CNRB0013529 834 834 Processed 30/05/2023 1944655671 DANDLA NAGA LAXMI CANARA BANK(508532)
23 MAKLOOR TS-18-011-001-001/010062
(CHIKLI) 		3618011000NRG24240520230329757 25/05/2023 Bhumayya 3618011WL008045 Bhumayya 00078 CNRB0013529 924 924 Processed 30/05/2023 1944655557 BHOOMAIAH DEEMERA CANARA BANK(508532)
24 MAKLOOR TS-18-011-001-001/010063
(CHIKLI) 		3618011000NRG24240520230329758 25/05/2023 Rajanna 3618011WL008045 Rajanna 00078 CNRB0013529 616 616 Processed 30/05/2023 1944655453 GUNTU RAJANNA UNION BANK OF INDIA(508500)
25 MAKLOOR TS-18-011-001-001/010069
(CHIKLI) 		3618011000NRG24240520230329759 25/05/2023 Radha 3618011WL008045 Radha 00078 CNRB0013529 924 924 Processed 30/05/2023 1944655353 CHIKKELA RADHA CANARA BANK(508532)
26 MAKLOOR TS-18-011-001-001/010071
(CHIKLI) 		3618011000NRG24240520230329760 25/05/2023 Ajmiri 3618011WL008045 Ajmiri 00078 CNRB0013529 924 924 Processed 30/05/2023 1944655633 MRS SHAIK AJMERI STATE BANK OF INDIA(508548)
27 MAKLOOR TS-18-011-001-001/010072
(CHIKLI) 		3618011000NRG24240520230329761 25/05/2023 Susheela 3618011WL008045 Susheela 00078 CNRB0013529 924 924 Processed 30/05/2023 1944655411 PSUSHILA ALIASGOVINDOLLA SUSHILA CANARA BANK(508532)
28 MAKLOOR TS-18-011-001-001/010076
(CHIKLI) 		3618011000NRG24240520230329762 25/05/2023 Bojanna 3618011WL008045 Bojanna 00078 CNRB0013529 813 813 Processed 30/05/2023 1944655359 MR VORIKE BOJANNA STATE BANK OF INDIA(508548)
29 MAKLOOR TS-18-011-001-001/010080
(CHIKLI) 		3618011000NRG24240520230329763 25/05/2023 Lakshmi 3618011WL008045 Lakshmi 00078 CNRB0013529 976 976 Processed 30/05/2023 1944655405 GUNDLA LAXMI CANARA BANK(508532)
30 MAKLOOR TS-18-011-001-001/010080
(CHIKLI) 		3618011000NRG24240520230329764 25/05/2023 suman 3618011WL008045 suman 00078 CNRB0013529 976 976 Processed 30/05/2023 1944655332 MR BATTU SUMAN STATE BANK OF INDIA(508548)
31 MAKLOOR TS-18-011-001-001/010086
(CHIKLI) 		3618011000NRG24240520230329766 25/05/2023 Rajeshwar 3618011WL008045 Rajeshwar 00078 CNRB0013529 976 976 Processed 30/05/2023 1944655676 PUTOR RAJESHWER CANARA BANK(508532)
32 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24240520230329768 25/05/2023 madhurima 3618011WL008045 madhurima 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655327 YEDLA MADHURI CANARA BANK(508532)
33 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24240520230329767 25/05/2023 Ravi 3618011WL008045 Ravi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655567 A RAVI CANARA BANK(508532)
34 MAKLOOR TS-18-011-001-001/010095
(CHIKLI) 		3618011000NRG24240520230329769 25/05/2023 Nadpi Rajanna 3618011WL008045 Nadpi Rajanna 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655349 Nadpi Rajanna Sakali GENERAL POST OFFICE(607245)
35 MAKLOOR TS-18-011-001-001/010096
(CHIKLI) 		3618011000NRG24240520230329770 25/05/2023 Rajanna 3618011WL008045 Rajanna 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655668 CHIKKELA RAJANNA CANARA BANK(508532)
36 MAKLOOR TS-18-011-001-001/010101
(CHIKLI) 		3618011000NRG24240520230329771 25/05/2023 shirisha 3618011WL008045 shirisha 00078 CNRB0013529 500 500 Processed 30/05/2023 1944655580 ABANGAPATNAM SHIRISHA CANARA BANK(508532)
37 MAKLOOR TS-18-011-001-001/010105
(CHIKLI) 		3618011000NRG24240520230329773 25/05/2023 jalaja 3618011WL008045 jalaja 00078 CNRB0013529 834 834 Processed 30/05/2023 1944655514 MR BAIKADI JALAJA STATE BANK OF INDIA(508548)
38 MAKLOOR TS-18-011-001-001/010106
(CHIKLI) 		3618011000NRG24240520230329774 25/05/2023 Gangubaayi 3618011WL008045 Gangubaayi 00078 CNRB0013529 834 834 Processed 30/05/2023 1944655451 MUNIGE GANGU CANARA BANK(508532)
39 MAKLOOR TS-18-011-001-001/010117
(CHIKLI) 		3618011000NRG24240520230329777 25/05/2023 Devanna 3618011WL008045 Devanna 00078 CNRB0013529 856 856 Processed 30/05/2023 1944655631 devanna kurme GENERAL POST OFFICE(607245)
40 MAKLOOR TS-18-011-001-001/010117
(CHIKLI) 		3618011000NRG24240520230329778 25/05/2023 Mallubaayi 3618011WL008045 Mallubaayi 00078 CNRB0013529 342 342 Processed 30/05/2023 1944655500 PANGEERA MALLUBAI CANARA BANK(508532)
41 MAKLOOR TS-18-011-001-001/010127
(CHIKLI) 		3618011000NRG24240520230329779 25/05/2023 Sunita 3618011WL008045 Sunita 00078 CNRB0013529 160 160 Processed 30/05/2023 1944655621 GUNTU SUNITHA CANARA BANK(508532)
42 MAKLOOR TS-18-011-001-001/010128
(CHIKLI) 		3618011000NRG24240520230329781 25/05/2023 Chinna Laxmi 3618011WL008045 Chinna Laxmi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655623 EDLA LAXMI CANARA BANK(508532)
43 MAKLOOR TS-18-011-001-001/010128
(CHIKLI) 		3618011000NRG24240520230329780 25/05/2023 Yerranna 3618011WL008045 Yerranna 00078 CNRB0013529 160 160 Processed 30/05/2023 1944655416 EDLA ERRANNA CANARA BANK(508532)
44 MAKLOOR TS-18-011-001-001/010130
(CHIKLI) 		3618011000NRG24240520230329782 25/05/2023 Pushpa 3618011WL008045 Pushpa 00078 CNRB0013529 799 799 Processed 30/05/2023 1944655455 PUSHPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
45 MAKLOOR TS-18-011-001-001/010131
(CHIKLI) 		3618011000NRG24240520230329783 25/05/2023 Kousalya 3618011WL008045 Kousalya 00078 CNRB0013529 639 639 Processed 30/05/2023 1944655330 KOMPALLI KOUSALYA CANARA BANK(508532)
46 MAKLOOR TS-18-011-001-001/010136
(CHIKLI) 		3618011000NRG24240520230329784 25/05/2023 Mogulaabi 3618011WL008045 Mogulaabi 00078 CNRB0013529 160 160 Processed 30/05/2023 1944655364 APPIJA BAI CANARA BANK(508532)
47 MAKLOOR TS-18-011-001-001/010140
(CHIKLI) 		3618011000NRG24240520230329785 25/05/2023 Uma 3618011WL008045 Uma 00078 CNRB0013529 806 806 Processed 30/05/2023 1944655509 DEVANOLLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKLOOR TS-18-011-001-001/010153
(CHIKLI) 		3618011000NRG24240520230329786 25/05/2023 Gangamani 3618011WL008045 Gangamani 00078 CNRB0013529 967 967 Processed 30/05/2023 1944655350 SUDDA GANGAMANI ODDE CANARA BANK(508532)
49 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24240520230329787 25/05/2023 Chinna Gangaram 3618011WL008045 Chinna Gangaram 00078 CNRB0013529 811 811 Processed 30/05/2023 1944655394 Chinna Gangaram Odde GENERAL POST OFFICE(607245)
50 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24240520230329789 25/05/2023 srikanth 3618011WL008045 srikanth 00078 CNRB0013529 811 811 Processed 30/05/2023 1944655556 RYAPANI SRIKANTH BANK OF BARODA(606985)
51 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24240520230329788 25/05/2023 Tulasamma 3618011WL008045 Tulasamma 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655672 RYAPANI TULISHAMMA CANARA BANK(508532)
52 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24240520230329790 25/05/2023 Chandra 3618011WL008045 Chandra 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655632 B CHANDRA CANARA BANK(508532)
53 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24240520230329792 25/05/2023 sai kumar 3618011WL008045 sai kumar 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655707 sai kumar Bodas Bodas GENERAL POST OFFICE(607245)
54 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24240520230329791 25/05/2023 Santosh 3618011WL008045 Santosh 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655457 ALAKUNTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAKLOOR TS-18-011-001-001/010165
(CHIKLI) 		3618011000NRG24240520230329793 25/05/2023 Kanta 3618011WL008045 Kanta 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655397 D KANTHAALIASGAJJELAKANTHAMMA CANARA BANK(508532)
56 MAKLOOR TS-18-011-001-001/010169
(CHIKLI) 		3618011000NRG24240520230329794 25/05/2023 Srinu 3618011WL008045 Srinu 00078 CNRB0013529 959 959 Processed 30/05/2023 1944654975 MR DEEMERI SRINIVAS STATE BANK OF INDIA(508548)
57 MAKLOOR TS-18-011-001-001/010170
(CHIKLI) 		3618011000NRG24240520230329795 25/05/2023 Sayamma 3618011WL008045 Sayamma 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655666 RYAPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKLOOR TS-18-011-001-001/010171
(CHIKLI) 		3618011000NRG24240520230329796 25/05/2023 Gangavva 3618011WL008045 Gangavva 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655403 DANDLA GANGU CANARA BANK(508532)
59 MAKLOOR TS-18-011-001-001/010172
(CHIKLI) 		3618011000NRG24240520230329797 25/05/2023 Sayamma 3618011WL008045 Sayamma 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655326 MAKKALI SAYAMMA CANARA BANK(508532)
60 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24240520230329799 25/05/2023 Manjula 3618011WL008045 Manjula 00078 CNRB0013529 946 946 Processed 30/05/2023 1944655579 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
61 MAKLOOR TS-18-011-001-001/010176
(CHIKLI) 		3618011000NRG24240520230329800 25/05/2023 Sayamma 3618011WL008045 Sayamma 00078 CNRB0013529 946 946 Processed 30/05/2023 1944655447 MRS BUROLLA SAYAMMA STATE BANK OF INDIA(508548)
62 MAKLOOR TS-18-011-001-001/010176
(CHIKLI) 		3618011000NRG24240520230329801 25/05/2023 Suman 3618011WL008045 Suman 00078 CNRB0013529 788 788 Processed 30/05/2023 1944655523 MR BUROLLA SUMAN STATE BANK OF INDIA(508548)
63 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24240520230329802 25/05/2023 Bhajamma 3618011WL008045 Bhajamma 00078 CNRB0013529 946 946 Processed 30/05/2023 1944655404 M BHOJAMMA CANARA BANK(508532)
64 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24240520230329803 25/05/2023 gangaram 3618011WL008045 gangaram 00078 CNRB0013529 946 946 Processed 30/05/2023 1944655385 KAMTAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKLOOR TS-18-011-001-001/010178
(CHIKLI) 		3618011000NRG24240520230329804 25/05/2023 Lingavva 3618011WL008045 Lingavva 00078 CNRB0013529 788 788 Processed 30/05/2023 1944655670 RYAPARI LINGAMMA CANARA BANK(508532)
66 MAKLOOR TS-18-011-001-001/010179
(CHIKLI) 		3618011000NRG24240520230329805 25/05/2023 Manjula 3618011WL008045 Manjula 00078 CNRB0013529 473 473 Processed 30/05/2023 1944655622 EDLA MANJULA CANARA BANK(508532)
67 MAKLOOR TS-18-011-001-001/010183
(CHIKLI) 		3618011000NRG24240520230329806 25/05/2023 Bojamma 3618011WL008045 Bojamma 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655507 DANDLA BOJAMMA CANARA BANK(508532)
68 MAKLOOR TS-18-011-001-001/010184
(CHIKLI) 		3618011000NRG24240520230329807 25/05/2023 Indra 3618011WL008045 Indra 00078 CNRB0013529 989 989 Processed 30/05/2023 1944655578 CHIKKELA INDIRA CANARA BANK(508532)
69 MAKLOOR TS-18-011-001-001/010188
(CHIKLI) 		3618011000NRG24240520230329808 25/05/2023 Mamata 3618011WL008045 Mamata 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655573 BHUROLLA MAMATHA CANARA BANK(508532)
70 MAKLOOR TS-18-011-001-001/010188
(CHIKLI) 		3618011000NRG24240520230329809 25/05/2023 sailoo 3618011WL008045 sailoo 00078 CNRB0013529 703 703 Processed 30/05/2023 1944655465 BUROLLA SAILOO CANARA BANK(508532)
71 MAKLOOR TS-18-011-001-001/010195
(CHIKLI) 		3618011000NRG24240520230329810 25/05/2023 Anjamma 3618011WL008045 Anjamma 00078 CNRB0013529 1054 1054 Processed 30/05/2023 1944655504 EGANTI ANJAVVA CANARA BANK(508532)
72 MAKLOOR TS-18-011-001-001/010197
(CHIKLI) 		3618011000NRG24240520230329811 25/05/2023 Susheela 3618011WL008045 Susheela 00078 CNRB0013529 879 879 Processed 30/05/2023 1944655417 susheela nandigam GENERAL POST OFFICE(607245)
73 MAKLOOR TS-18-011-001-001/010199
(CHIKLI) 		3618011000NRG24240520230329813 25/05/2023 bojanna 3618011WL008045 bojanna 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655306 BOJANNA VORKE CANARA BANK(508532)
74 MAKLOOR TS-18-011-001-001/010199
(CHIKLI) 		3618011000NRG24240520230329812 25/05/2023 Laxmi 3618011WL008045 Laxmi 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655396 VORKE LAKSHMI CANARA BANK(508532)
75 MAKLOOR TS-18-011-001-001/010200
(CHIKLI) 		3618011000NRG24240520230329814 25/05/2023 Ramulu 3618011WL008045 Ramulu 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655340 RAMULU GOLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
76 MAKLOOR TS-18-011-001-001/010201
(CHIKLI) 		3618011000NRG24240520230329815 25/05/2023 manjula 3618011WL008045 manjula 00078 CNRB0013529 648 648 Processed 30/05/2023 1944655625 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
77 MAKLOOR TS-18-011-001-001/010206
(CHIKLI) 		3618011000NRG24240520230329816 25/05/2023 Nadpi Rajavva 3618011WL008045 Nadpi Rajavva 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655572 RAYAPANI RAJAMANI CANARA BANK(508532)
78 MAKLOOR TS-18-011-001-001/010206
(CHIKLI) 		3618011000NRG24240520230329817 25/05/2023 sunitha 3618011WL008045 sunitha 00078 CNRB0013529 973 973 Processed 30/05/2023 1944655522 RYAPANI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
79 MAKLOOR TS-18-011-001-001/010207
(CHIKLI) 		3618011000NRG24240520230329818 25/05/2023 Laxmi 3618011WL008045 Laxmi 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655464 MS BODAS LAXMI STATE BANK OF INDIA(508548)
80 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24240520230329821 25/05/2023 chinnubayi 3618011WL008045 chinnubayi 00078 CNRB0013529 989 989 Processed 30/05/2023 1944655663 CHINNUBAI VORIKE CANARA BANK(508532)
81 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24240520230329819 25/05/2023 Oddemma 3618011WL008045 Oddemma 00078 CNRB0013529 989 989 Processed 30/05/2023 1944655393 ULLENGA ODDEMMA CANARA BANK(508532)
82 MAKLOOR TS-18-011-001-001/010215
(CHIKLI) 		3618011000NRG24240520230329825 25/05/2023 Munna 3618011WL008045 Munna 00078 CNRB0013529 659 659 Processed 30/05/2023 1944655471 SHEK MUNNA BEE CANARA BANK(508532)
83 MAKLOOR TS-18-011-001-001/010220
(CHIKLI) 		3618011000NRG24240520230329827 25/05/2023 Lalitha 3618011WL008045 Lalitha 00078 CNRB0013529 989 989 Processed 30/05/2023 1944655609 MISS KUNDETI LALLITHA STATE BANK OF INDIA(508548)
84 MAKLOOR TS-18-011-001-001/010223
(CHIKLI) 		3618011000NRG24240520230329829 25/05/2023 Pushpa 3618011WL008045 Pushpa 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655612 BAYIKADI PUSHPA CANARA BANK(508532)
85 MAKLOOR TS-18-011-001-001/010224
(CHIKLI) 		3618011000NRG24240520230329831 25/05/2023 Bhujangam 3618011WL008045 Bhujangam 00078 CNRB0013529 1078 1078 Processed 30/05/2023 1944655569 BAYIKADI BHUJANGAM CANARA BANK(508532)
86 MAKLOOR TS-18-011-001-001/010224
(CHIKLI) 		3618011000NRG24240520230329833 25/05/2023 Bojamma 3618011WL008045 Bojamma 00078 CNRB0013529 899 899 Processed 30/05/2023 1944655627 MRS BAIKADI BOJAMMA STATE BANK OF INDIA(508548)
87 MAKLOOR TS-18-011-001-001/010227
(CHIKLI) 		3618011000NRG24240520230329835 25/05/2023 Bhumanna 3618011WL008045 Bhumanna 00078 CNRB0013529 359 359 Processed 30/05/2023 1944655344 PEDDA BHUMANNA BURRO CANARA BANK(508532)
88 MAKLOOR TS-18-011-001-001/010228
(CHIKLI) 		3618011000NRG24240520230329837 25/05/2023 Pedda Raajanna 3618011WL008045 Pedda Raajanna 00078 CNRB0013529 180 180 Processed 30/05/2023 1944655356 PANGERA PEDDA RAJANNA CANARA BANK(508532)
89 MAKLOOR TS-18-011-001-001/010228
(CHIKLI) 		3618011000NRG24240520230329839 25/05/2023 Posani 3618011WL008045 Posani 00078 CNRB0013529 1078 1078 Processed 30/05/2023 1944655452 Mrs. PANGERA POSANI W/O P PEDDA RAJANNA INDIAN BANK(607105)
90 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24240520230329841 25/05/2023 Bhoodevi 3618011WL008045 Bhoodevi 00078 CNRB0013529 989 989 Processed 30/05/2023 1944655303 MR PANGERA BHOODEVI STATE BANK OF INDIA(508548)
91 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24240520230329843 25/05/2023 vaaNi 3618011WL008045 vaaNi 00078 CNRB0013529 494 494 Processed 30/05/2023 1944655472 PANGERA VANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
92 MAKLOOR TS-18-011-001-001/010231
(CHIKLI) 		3618011000NRG24240520230329845 25/05/2023 Lachanna 3618011WL008045 Lachanna 00078 CNRB0013529 989 989 Processed 30/05/2023 1944655401 ORIKE LACHANNA CANARA BANK(508532)
93 MAKLOOR TS-18-011-001-001/010232
(CHIKLI) 		3618011000NRG24240520230329847 25/05/2023 Kavitha 3618011WL008045 Kavitha 00078 CNRB0013529 989 989 Processed 30/05/2023 1944655502 MR CHINIGIRI KAVITHA STATE BANK OF INDIA(508548)
94 MAKLOOR TS-18-011-001-001/010233
(CHIKLI) 		3618011000NRG24240520230329850 25/05/2023 Ramesh 3618011WL008045 Ramesh 00078 CNRB0013529 989 989 Processed 30/05/2023 1944655395 GOLLA RAMESH CANARA BANK(508532)
95 MAKLOOR TS-18-011-001-001/010239
(CHIKLI) 		3618011000NRG24240520230329852 25/05/2023 Devanna 3618011WL008045 Devanna 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655362 MR VORIKE DEVANNA STATE BANK OF INDIA(508548)
96 MAKLOOR TS-18-011-001-001/010240
(CHIKLI) 		3618011000NRG24240520230329854 25/05/2023 Vani 3618011WL008045 Vani 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655634 VANI DUDOLLA CANARA BANK(508532)
97 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24240520230329856 25/05/2023 Linganna 3618011WL008045 Linganna 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655459 DUDOLLA LINGANNA CANARA BANK(508532)
98 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24240520230329861 25/05/2023 Sreenu 3618011WL008045 Sreenu 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655361 MR DOOLLA SRINU STATE BANK OF INDIA(508548)
99 MAKLOOR TS-18-011-001-001/010243
(CHIKLI) 		3618011000NRG24240520230329862 25/05/2023 Nadpi Rajeswar 3618011WL008045 Nadpi Rajeswar 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655413 SUDDA NADIPI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAKLOOR TS-18-011-001-001/010244
(CHIKLI) 		3618011000NRG24240520230329864 25/05/2023 Gangubayi 3618011WL008045 Gangubayi 00078 CNRB0013529 824 824 Processed 30/05/2023 1944655360 Gangubayi sudda GENERAL POST OFFICE(607245)
101 MAKLOOR TS-18-011-001-001/010244
(CHIKLI) 		3618011000NRG24240520230329866 25/05/2023 Lakshmi 3618011WL008045 Lakshmi 00078 CNRB0013529 330 330 Processed 30/05/2023 1944655461 SUDDA LAXMI CANARA BANK(508532)
102 MAKLOOR TS-18-011-001-001/010247
(CHIKLI) 		3618011000NRG24240520230329868 25/05/2023 Rajeswar 3618011WL008045 Rajeswar 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655305 Rajeswar mancham GENERAL POST OFFICE(607245)
103 MAKLOOR TS-18-011-001-001/010248
(CHIKLI) 		3618011000NRG24240520230329870 25/05/2023 Rajavva 3618011WL008045 Rajavva 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655568 YAMCHAM RAJAVVA CANARA BANK(508532)
104 MAKLOOR TS-18-011-001-001/010252
(CHIKLI) 		3618011000NRG24240520230329872 25/05/2023 Bagirti 3618011WL008045 Bagirti 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655309 CHIKKELA CHAKALE BHAGIRTHA CANARA BANK(508532)
105 MAKLOOR TS-18-011-001-001/010255
(CHIKLI) 		3618011000NRG24240520230329874 25/05/2023 Chinnubayi 3618011WL008045 Chinnubayi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655501 CHIKKELA CHINNU BAI CANARA BANK(508532)
106 MAKLOOR TS-18-011-001-001/010258
(CHIKLI) 		3618011000NRG24240520230329877 25/05/2023 Sujatha 3618011WL008045 Sujatha 00078 CNRB0013529 799 799 Processed 30/05/2023 1944655706 SADHULA SUJATHA CANARA BANK(508532)
107 MAKLOOR TS-18-011-001-001/010267
(CHIKLI) 		3618011000NRG24240520230329881 25/05/2023 Chinna Gangaram 3618011WL008045 Chinna Gangaram 00078 CNRB0013529 799 799 Processed 30/05/2023 1944655520 KARAM CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAKLOOR TS-18-011-001-001/010269
(CHIKLI) 		3618011000NRG24240520230329883 25/05/2023 Chinnubayi 3618011WL008045 Chinnubayi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655355 SUDDA CHINNU BAI CANARA BANK(508532)
109 MAKLOOR TS-18-011-001-001/010270
(CHIKLI) 		3618011000NRG24240520230329885 25/05/2023 Chinna Raajeswar 3618011WL008045 Chinna Raajeswar 00078 CNRB0013529 799 799 Processed 30/05/2023 1944655307 CHINNA RAJESHWAR SUDDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
110 MAKLOOR TS-18-011-001-001/010270
(CHIKLI) 		3618011000NRG24240520230329887 25/05/2023 Vijayalakshmi 3618011WL008045 Vijayalakshmi 00078 CNRB0013529 639 639 Processed 30/05/2023 1944655400 VIJAYALAXMI SUDDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
111 MAKLOOR TS-18-011-001-001/010278
(CHIKLI) 		3618011000NRG24240520230329889 25/05/2023 Moulamiyya 3618011WL008045 Moulamiyya 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655674 SHAIK MOLANA CANARA BANK(508532)
112 MAKLOOR TS-18-011-001-001/010291
(CHIKLI) 		3618011000NRG24240520230329896 25/05/2023 Shanta 3618011WL008045 Shanta 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655409 Shanta NA GENERAL POST OFFICE(607245)
113 MAKLOOR TS-18-011-001-001/010292
(CHIKLI) 		3618011000NRG24240520230329898 25/05/2023 Rajubayi 3618011WL008045 Rajubayi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655329 RAJUBAI NEERADI CANARA BANK(508532)
114 MAKLOOR TS-18-011-001-001/010292
(CHIKLI) 		3618011000NRG24240520230329900 25/05/2023 Savtri 3618011WL008045 Savtri 00078 CNRB0013529 1100 1100 Processed 30/05/2023 1944655564 NEERADI SAVITHRI CANARA BANK(508532)
115 MAKLOOR TS-18-011-001-001/010294
(CHIKLI) 		3618011000NRG24240520230329902 25/05/2023 Posani 3618011WL008045 Posani 00078 CNRB0013529 1100 1100 Processed 30/05/2023 1944655308 MRS KARAM POSANI STATE BANK OF INDIA(508548)
116 MAKLOOR TS-18-011-001-001/010295
(CHIKLI) 		3618011000NRG24240520230329905 25/05/2023 Rajamani 3618011WL008045 Rajamani 00078 CNRB0013529 1100 1100 Processed 30/05/2023 1944655574 KAARAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAKLOOR TS-18-011-001-001/010306
(CHIKLI) 		3618011000NRG24240520230329907 25/05/2023 Poshanna 3618011WL008045 Poshanna 00078 CNRB0013529 916 916 Processed 30/05/2023 1944655526 Poshanna neeradi GENERAL POST OFFICE(607245)
118 MAKLOOR TS-18-011-001-001/010306
(CHIKLI) 		3618011000NRG24240520230329909 25/05/2023 Raambayi 3618011WL008045 Raambayi 00078 CNRB0013529 1100 1100 Processed 30/05/2023 1944655410 NEERADI RAMBAI CANARA BANK(508532)
119 MAKLOOR TS-18-011-001-001/010324
(CHIKLI) 		3618011000NRG24240520230329911 25/05/2023 Lakshmi 3618011WL008045 Lakshmi 00078 CNRB0013529 916 916 Processed 30/05/2023 1944655466 CHAKALI LAXMI CANARA BANK(508532)
120 MAKLOOR TS-18-011-001-001/010344
(CHIKLI) 		3618011000NRG24240520230329913 25/05/2023 Kamala 3618011WL008045 Kamala 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655570 SAKALI KAMALA CANARA BANK(508532)
121 MAKLOOR TS-18-011-001-001/010353
(CHIKLI) 		3618011000NRG24240520230329915 25/05/2023 Lakshmi 3618011WL008045 Lakshmi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655768 BEDHURU LAXMI CANARA BANK(508532)
122 MAKLOOR TS-18-011-001-001/010354
(CHIKLI) 		3618011000NRG24240520230329917 25/05/2023 Rukmabayi 3618011WL008045 Rukmabayi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655555 Rukmabayi Sakali GENERAL POST OFFICE(607245)
123 MAKLOOR TS-18-011-001-001/010359
(CHIKLI) 		3618011000NRG24240520230329919 25/05/2023 Karima 3618011WL008045 Karima 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655352 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAKLOOR TS-18-011-001-001/010373
(CHIKLI) 		3618011000NRG24240520230329921 25/05/2023 Lakshmi 3618011WL008045 Lakshmi 00078 CNRB0013529 924 924 Processed 30/05/2023 1944655616 CHIKKELA LAXMI CANARA BANK(508532)
125 MAKLOOR TS-18-011-001-001/010374
(CHIKLI) 		3618011000NRG24240520230329925 25/05/2023 Akshaya 3618011WL008045 Akshaya 00078 CNRB0013529 616 616 Processed 30/05/2023 1944655328 YELLAGONI AKSHAYA CANARA BANK(508532)
126 MAKLOOR TS-18-011-001-001/010374
(CHIKLI) 		3618011000NRG24240520230329923 25/05/2023 Varalakshmi 3618011WL008045 Varalakshmi 00078 CNRB0013529 770 770 Processed 30/05/2023 1944655566 MRS YELLAGONI VARALAXMI STATE BANK OF INDIA(508548)
127 MAKLOOR TS-18-011-001-001/010395
(CHIKLI) 		3618011000NRG24240520230329928 25/05/2023 Mahaboob 3618011WL008045 Mahaboob 00078 CNRB0013529 924 924 Processed 30/05/2023 1944655331 Mahaboob sk GENERAL POST OFFICE(607245)
128 MAKLOOR TS-18-011-001-001/010400
(CHIKLI) 		3618011000NRG24240520230329930 25/05/2023 rajeshwari 3618011WL008045 rajeshwari 00078 CNRB0013529 924 924 Processed 30/05/2023 1944655675 YELLAGONI RAJESHWARI CANARA BANK(508532)
129 MAKLOOR TS-18-011-001-001/010401
(CHIKLI) 		3618011000NRG24240520230329932 25/05/2023 gangubai 3618011WL008045 gangubai 00078 CNRB0013529 154 154 Processed 30/05/2023 1944655358 GANGUBAI CANARA BANK(508532)
130 MAKLOOR TS-18-011-001-001/010403
(CHIKLI) 		3618011000NRG24240520230329934 25/05/2023 Pedda Sayanna 3618011WL008045 Pedda Sayanna 00078 CNRB0013529 781 781 Processed 30/05/2023 1944655449 ODDE SAILOO ALIAS D PEDDA SAILU CANARA BANK(508532)
131 MAKLOOR TS-18-011-001-001/010407
(CHIKLI) 		3618011000NRG24240520230329936 25/05/2023 sangetha 3618011WL008045 sangetha 00078 CNRB0013529 938 938 Processed 30/05/2023 1944655667 SANGARI SANGEETHA CANARA BANK(508532)
132 MAKLOOR TS-18-011-001-001/010410
(CHIKLI) 		3618011000NRG24240520230329939 25/05/2023 sailu 3618011WL008045 sailu 00078 CNRB0013529 625 625 Processed 30/05/2023 1944655629 NEERADI SAILU CANARA BANK(508532)
133 MAKLOOR TS-18-011-001-001/010419
(CHIKLI) 		3618011000NRG24240520230329941 25/05/2023 padma 3618011WL008045 padma 00078 CNRB0013529 625 625 Processed 30/05/2023 1944655615 MRS VORIKE PADMA STATE BANK OF INDIA(508548)
134 MAKLOOR TS-18-011-001-001/010422
(CHIKLI) 		3618011000NRG24240520230329945 25/05/2023 ellamma 3618011WL008045 ellamma 00078 CNRB0013529 799 799 Processed 30/05/2023 1944655669 REPANI YELLAMMA CANARA BANK(508532)
135 MAKLOOR TS-18-011-001-001/010422
(CHIKLI) 		3618011000NRG24240520230329943 25/05/2023 nagayya 3618011WL008045 nagayya 00078 CNRB0013529 625 625 Processed 30/05/2023 1944655754 nagayya repani GENERAL POST OFFICE(607245)
136 MAKLOOR TS-18-011-001-001/010425
(CHIKLI) 		3618011000NRG24240520230329947 25/05/2023 dayasagar 3618011WL008045 dayasagar 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655351 dayasagar sunke GENERAL POST OFFICE(607245)
137 MAKLOOR TS-18-011-001-001/010435
(CHIKLI) 		3618011000NRG24240520230329954 25/05/2023 chinna mallesh 3618011WL008045 chinna mallesh 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655422 chinna mallesh sura sura GENERAL POST OFFICE(607245)
138 MAKLOOR TS-18-011-001-001/010444
(CHIKLI) 		3618011000NRG24240520230329956 25/05/2023 bojanna 3618011WL008045 bojanna 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655446 P BOJANNA CANARA BANK(508532)
139 MAKLOOR TS-18-011-001-001/010452
(CHIKLI) 		3618011000NRG24240520230329960 25/05/2023 sanjeevu 3618011WL008045 sanjeevu 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655454 KURME SANJEEV CANARA BANK(508532)
140 MAKLOOR TS-18-011-001-001/010471
(CHIKLI) 		3618011000NRG24240520230329962 25/05/2023 Raju 3618011WL008045 Raju 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655565 DUDDOLLA RAJU CANARA BANK(508532)
141 MAKLOOR TS-18-011-001-001/010471
(CHIKLI) 		3618011000NRG24240520230329963 25/05/2023 Sumalatha 3618011WL008045 Sumalatha 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655575 DUDA SUMALATHA CANARA BANK(508532)
142 MAKLOOR TS-18-011-001-001/010472
(CHIKLI) 		3618011000NRG24240520230329964 25/05/2023 Rukma 3618011WL008045 Rukma 00078 CNRB0013529 160 160 Processed 30/05/2023 1944655576 DUDOLLA RUKUMBAI CANARA BANK(508532)
143 MAKLOOR TS-18-011-001-001/010473
(CHIKLI) 		3618011000NRG24240520230329965 25/05/2023 Manjula 3618011WL008045 Manjula 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655665 DANDLA MANJULA CANARA BANK(508532)
144 MAKLOOR TS-18-011-001-001/010477
(CHIKLI) 		3618011000NRG24240520230329966 25/05/2023 Ruchitha 3618011WL008045 Ruchitha 00078 CNRB0013529 799 799 Processed 30/05/2023 1944655463 MUDUGUNDLA RUCHITHA CANARA BANK(508532)
145 MAKLOOR TS-18-011-001-001/010478
(CHIKLI) 		3618011000NRG24240520230329967 25/05/2023 Lakshmi 3618011WL008045 Lakshmi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655408 MALA LAXMI CANARA BANK(508532)
146 MAKLOOR TS-18-011-001-001/010482
(CHIKLI) 		3618011000NRG24240520230329968 25/05/2023 bulakSHmi 3618011WL008045 bulakSHmi 00078 CNRB0013529 799 799 Processed 30/05/2023 1944655698 KUNCHEPU BHULAXMI CANARA BANK(508532)
147 MAKLOOR TS-18-011-001-001/010483
(CHIKLI) 		3618011000NRG24240520230329969 25/05/2023 Yellaiah 3618011WL008045 Yellaiah 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655467 DANDLA PEDDA YELLAPP CANARA BANK(508532)
148 MAKLOOR TS-18-011-001-001/010492
(CHIKLI) 		3618011000NRG24240520230329970 25/05/2023 Bindu 3618011WL008045 Bindu 00078 CNRB0013529 639 639 Processed 30/05/2023 1944655620 GOLLA BINDHU CANARA BANK(508532)
149 MAKLOOR TS-18-011-001-001/010492
(CHIKLI) 		3618011000NRG24240520230329971 25/05/2023 Suresh 3618011WL008045 Suresh 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655630 GOLLA SURESH CANARA BANK(508532)
150 MAKLOOR TS-18-011-001-001/010506
(CHIKLI) 		3618011000NRG24240520230329972 25/05/2023 navanitha 3618011WL008045 navanitha 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655506 MRS CHINIGIRI BAYIKADI NAVANITHA STATE BANK OF INDIA(508548)
151 MAKLOOR TS-18-011-001-001/010515
(CHIKLI) 		3618011000NRG24240520230329973 25/05/2023 savithri 3618011WL008045 savithri 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655599 YANAKI SAVITHRI CANARA BANK(508532)
152 MAKLOOR TS-18-011-001-001/010522
(CHIKLI) 		3618011000NRG24240520230329975 25/05/2023 ruchita 3618011WL008045 ruchita 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655521 DEEMERI RUCHITHA ALIAS LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAKLOOR TS-18-011-001-001/010530
(CHIKLI) 		3618011000NRG24240520230329977 25/05/2023 Padma 3618011WL008045 Padma 00078 CNRB0013529 685 685 Processed 30/05/2023 1944655525 Mrs. BAYIKADI PADMA TELANGANA GRAMEENA BANK(607195)
154 MAKLOOR TS-18-011-001-001/010537
(CHIKLI) 		3618011000NRG24240520230329978 25/05/2023 laavanya 3618011WL008045 laavanya 00078 CNRB0013529 514 514 Processed 30/05/2023 1944655554 BODAS LAVANYA CANARA BANK(508532)
155 MAKLOOR TS-18-011-001-001/010538
(CHIKLI) 		3618011000NRG24240520230329979 25/05/2023 Balayya 3618011WL008045 Balayya 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655354 ODDE NADIPI BALANNA CANARA BANK(508532)
156 MAKLOOR TS-18-011-001-001/010539
(CHIKLI) 		3618011000NRG24240520230329980 25/05/2023 Sanjeev 3618011WL008045 Sanjeev 00078 CNRB0013529 160 160 Processed 30/05/2023 1944655678 DHIMERI SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAKLOOR TS-18-011-001-001/010541
(CHIKLI) 		3618011000NRG24240520230329981 25/05/2023 Anasuya 3618011WL008045 Anasuya 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655450 Anasuya dyaga GENERAL POST OFFICE(607245)
158 MAKLOOR TS-18-011-001-001/010541
(CHIKLI) 		3618011000NRG24240520230329982 25/05/2023 Sadashiv 3618011WL008045 Sadashiv 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655304 SADHA SHIV DYAGA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
159 MAKLOOR TS-18-011-003-002/020023
(KOTHAPALLI (H)) 		3618011000NRG24240520230331704 25/05/2023 Laxmi 3618011WL008074 Laxmi 00078 CNRB0013529 966 966 Processed 30/05/2023 1944655563 laxmi NA GENERAL POST OFFICE(607245)
160 MAKLOOR TS-18-011-003-002/020054
(KOTHAPALLI (H)) 		3618011000NRG24240520230331707 25/05/2023 Shakuntala 3618011WL008074 Shakuntala 00078 CNRB0013529 809 809 Processed 30/05/2023 1944655415 KORA SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAKLOOR TS-18-011-003-002/020070
(KOTHAPALLI (H)) 		3618011000NRG24240520230331709 25/05/2023 Laxmi 3618011WL008074 Laxmi 00078 CNRB0013529 971 971 Processed 30/05/2023 1944655418 SINGASANI LAXMI CANARA BANK(508532)
162 MAKLOOR TS-18-011-003-002/020084
(KOTHAPALLI (H)) 		3618011000NRG24240520230331710 25/05/2023 Mallaiah 3618011WL008074 Mallaiah 00078 CNRB0013529 971 971 Processed 30/05/2023 1944655399 GUNTI PEDDA MALLAIAH CANARA BANK(508532)
163 MAKLOOR TS-18-011-003-002/020103
(KOTHAPALLI (H)) 		3618011000NRG24240520230331711 25/05/2023 Balamani 3618011WL008074 Balamani 00078 CNRB0013529 971 971 Processed 30/05/2023 1944655406 PATHARLA BALAMMA UNION BANK OF INDIA(508500)
164 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H)) 		3618011000NRG24240520230331716 25/05/2023 Varalakshmi 3618011WL008074 Varalakshmi 00078 CNRB0013529 959 959 Processed 30/05/2023 1944655561 varalakshmi roddamoni GENERAL POST OFFICE(607245)
165 MAKLOOR TS-18-011-003-002/020152
(KOTHAPALLI (H)) 		3618011000NRG24240520230331719 25/05/2023 Bhulakshmi 3618011WL008074 Bhulakshmi 00078 CNRB0013529 639 639 Processed 30/05/2023 1944655392 DODLA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAKLOOR TS-18-011-003-002/020153
(KOTHAPALLI (H)) 		3618011000NRG24240520230331721 25/05/2023 Posani 3618011WL008074 Posani 00078 CNRB0013529 1004 1004 Processed 30/05/2023 1944655518 SINGASANI POSANI CANARA BANK(508532)
167 MAKLOOR TS-18-011-003-002/020155
(KOTHAPALLI (H)) 		3618011000NRG24240520230331722 25/05/2023 Satemma 3618011WL008074 Satemma 00078 CNRB0013529 670 670 Processed 30/05/2023 1944655562 satemma begari GENERAL POST OFFICE(607245)
168 MAKLOOR TS-18-011-003-002/020189
(KOTHAPALLI (H)) 		3618011000NRG24240520230331724 25/05/2023 Mamatha 3618011WL008074 Mamatha 00078 CNRB0013529 1004 1004 Processed 30/05/2023 1944655571 SINGASANI MAMATHA UNION BANK OF INDIA(508500)
169 MAKLOOR TS-18-011-003-002/020189
(KOTHAPALLI (H)) 		3618011000NRG24240520230331725 25/05/2023 Srinivas 3618011WL008074 Srinivas 00078 CNRB0013529 167 167 Processed 30/05/2023 1944655626 SINGA SANI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAKLOOR TS-18-011-003-002/020224
(KOTHAPALLI (H)) 		3618011000NRG24240520230331726 25/05/2023 Lakshmi 3618011WL008074 Lakshmi 00078 CNRB0013529 941 941 Processed 30/05/2023 1944655456 LAXMI AKULA CANARA BANK(508532)
171 MAKLOOR TS-18-011-003-002/020226
(KOTHAPALLI (H)) 		3618011000NRG24240520230331727 25/05/2023 Lakshmi 3618011WL008074 Lakshmi 00078 CNRB0013529 314 314 Processed 30/05/2023 1944655558 PEDDAGONDA LAXMI CANARA BANK(508532)
172 MAKLOOR TS-18-011-003-002/020250
(KOTHAPALLI (H)) 		3618011000NRG24240520230331731 25/05/2023 Aruna 3618011WL008074 Aruna 00078 CNRB0013529 941 941 Processed 30/05/2023 1944655469 aruna chinta GENERAL POST OFFICE(607245)
173 MAKLOOR TS-18-011-003-002/020269
(KOTHAPALLI (H)) 		3618011000NRG24240520230331734 25/05/2023 Sunita 3618011WL008074 Sunita 00078 CNRB0013529 508 508 Processed 30/05/2023 1944655448 BODAPATLA SUNITHA UNION BANK OF INDIA(508500)
174 MAKLOOR TS-18-011-003-002/020287
(KOTHAPALLI (H)) 		3618011000NRG24240520230331738 25/05/2023 Mamata 3618011WL008074 Mamata 00078 CNRB0013529 1015 1015 Processed 30/05/2023 1944655301 PITLA MAMATHA UNION BANK OF INDIA(508500)
175 MAKLOOR TS-18-011-003-002/020295
(KOTHAPALLI (H)) 		3618011000NRG24240520230331739 25/05/2023 Narsavva 3618011WL008074 Narsavva 00078 CNRB0013529 1015 1015 Processed 30/05/2023 1944655302 INDURU NARSAVVA UNION BANK OF INDIA(508500)
176 MAKLOOR TS-18-011-003-002/020318
(KOTHAPALLI (H)) 		3618011000NRG24240520230331740 25/05/2023 Laxmi 3618011WL008074 Laxmi 00078 CNRB0013529 1004 1004 Processed 30/05/2023 1944655560 VEERAPPANENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAKLOOR TS-18-011-003-002/020369
(KOTHAPALLI (H)) 		3618011000NRG24240520230331741 25/05/2023 Gangamani 3618011WL008074 Gangamani 00078 CNRB0013529 837 837 Processed 30/05/2023 1944655624 JANAKAMPET GANGAMANI UNION BANK OF INDIA(508500)
178 MAKLOOR TS-18-011-003-002/020388
(KOTHAPALLI (H)) 		3618011000NRG24240520230331743 25/05/2023 Laxmi 3618011WL008074 Laxmi 00078 CNRB0013529 1004 1004 Processed 30/05/2023 1944655559 VADLA LAXMI UNION BANK OF INDIA(508500)
179 MAKLOOR TS-18-011-003-002/020412
(KOTHAPALLI (H)) 		3618011000NRG24240520230331744 25/05/2023 Santhoshi 3618011WL008074 Santhoshi 00078 CNRB0013529 670 670 Processed 30/05/2023 1944655746 DHUMMALA SANTHOSHI UNION BANK OF INDIA(508500)
180 MAKLOOR TS-18-011-003-002/020516
(KOTHAPALLI (H)) 		3618011000NRG24240520230331745 25/05/2023 vani 3618011WL008074 vani 00078 CNRB0013529 1027 1027 Processed 30/05/2023 1944655511 BANJE VANI CANARA BANK(508532)
181 MAKLOOR TS-18-011-030-001/010001
(VALLABHAPUR) 		3618011000NRG24240520230334097 25/05/2023 Savithri 3618011WL008097 Savithri 00078 CNRB0013529 968 968 Processed 30/05/2023 1944655421 GAINI SAVITHRI CANARA BANK(508532)
182 MAKLOOR TS-18-011-030-001/010005
(VALLABHAPUR) 		3618011000NRG24240520230334099 25/05/2023 Gangu 3618011WL008097 Gangu 00078 CNRB0013529 806 806 Processed 30/05/2023 1944655505 KONDURU GANGA BAI CANARA BANK(508532)
183 MAKLOOR TS-18-011-030-001/010006
(VALLABHAPUR) 		3618011000NRG24240520230334100 25/05/2023 Mallesh 3618011WL008097 Mallesh 00078 CNRB0013529 968 968 Processed 30/05/2023 1944655348 PEDDA MALLESH GUNTI CANARA BANK(508532)
184 MAKLOOR TS-18-011-030-001/010007
(VALLABHAPUR) 		3618011000NRG24240520230334101 25/05/2023 Ashok 3618011WL008097 Ashok 00078 CNRB0013529 968 968 Processed 30/05/2023 1944655510 K ASHOK CANARA BANK(508532)
185 MAKLOOR TS-18-011-030-001/010007
(VALLABHAPUR) 		3618011000NRG24240520230334102 25/05/2023 Manjula 3618011WL008097 Manjula 00078 CNRB0013529 968 968 Processed 30/05/2023 1944655614 KONDUR RAJEETHA CANARA BANK(508532)
186 MAKLOOR TS-18-011-030-001/010008
(VALLABHAPUR) 		3618011000NRG24240520230334103 25/05/2023 sachindra 3618011WL008097 sachindra 00078 CNRB0013529 960 960 Processed 30/05/2023 1944655524 MR LOSRAM SACHINDRA STATE BANK OF INDIA(508548)
187 MAKLOOR TS-18-011-030-001/010009
(VALLABHAPUR) 		3618011000NRG24240520230334104 25/05/2023 Padma 3618011WL008097 Padma 00078 CNRB0013529 800 800 Processed 30/05/2023 1944655313 ERRAMOLLA PADMA CANARA BANK(508532)
188 MAKLOOR TS-18-011-030-001/010016
(VALLABHAPUR) 		3618011000NRG24240520230334105 25/05/2023 Javaji Begum 3618011WL008097 Javaji Begum 00078 CNRB0013529 800 800 Processed 30/05/2023 1944655407 DUDEKULA VAJEEDA CANARA BANK(508532)
189 MAKLOOR TS-18-011-030-001/010020
(VALLABHAPUR) 		3618011000NRG24240520230334106 25/05/2023 Munthaj Begum 3618011WL008097 Munthaj Begum 00078 CNRB0013529 498 498 Processed 30/05/2023 1944655613 MUNTAJ BEGUM CANARA BANK(508532)
190 MAKLOOR TS-18-011-030-001/010020
(VALLABHAPUR) 		3618011000NRG24240520230334107 25/05/2023 vaheed 3618011WL008097 vaheed 00078 CNRB0013529 997 997 Processed 30/05/2023 1944655412 SK WAHEED CANARA BANK(508532)
191 MAKLOOR TS-18-011-030-001/010024
(VALLABHAPUR) 		3618011000NRG24240520230334108 25/05/2023 Devu Bai 3618011WL008097 Devu Bai 00078 CNRB0013529 997 997 Processed 30/05/2023 1944655470 PADAMATI DEVU BAI CANARA BANK(508532)
192 MAKLOOR TS-18-011-030-001/010027
(VALLABHAPUR) 		3618011000NRG24240520230334109 25/05/2023 Anita 3618011WL008097 Anita 00078 CNRB0013529 997 997 Processed 30/05/2023 1944655608 SUNKARI ANITHA CANARA BANK(508532)
193 MAKLOOR TS-18-011-030-001/010034
(VALLABHAPUR) 		3618011000NRG24240520230334110 25/05/2023 Gangadher 3618011WL008097 Gangadher 00078 CNRB0013529 997 997 Processed 30/05/2023 1944655398 NAYAKAPU GANGADHAR CANARA BANK(508532)
194 MAKLOOR TS-18-011-030-001/010034
(VALLABHAPUR) 		3618011000NRG24240520230334111 25/05/2023 Laxmi 3618011WL008097 Laxmi 00078 CNRB0013529 997 997 Processed 30/05/2023 1944655628 Laxmi Naakepu GENERAL POST OFFICE(607245)
195 MAKLOOR TS-18-011-030-001/010035
(VALLABHAPUR) 		3618011000NRG24240520230334113 25/05/2023 Gangu 3618011WL008097 Gangu 00078 CNRB0013529 962 962 Processed 30/05/2023 1944655460 PULLURI GANGUBAI CANARA BANK(508532)
196 MAKLOOR TS-18-011-030-001/010035
(VALLABHAPUR) 		3618011000NRG24240520230334112 25/05/2023 Ramanna 3618011WL008097 Ramanna 00078 CNRB0013529 962 962 Processed 30/05/2023 1944655342 RAMANA MADIGI CANARA BANK(508532)
197 MAKLOOR TS-18-011-030-001/010037
(VALLABHAPUR) 		3618011000NRG24240520230334114 25/05/2023 Narsu Bai 3618011WL008097 Narsu Bai 00078 CNRB0013529 962 962 Processed 30/05/2023 1944655402 KURMELAXMINARSU ALIAS MEKALANARSUBAI CANARA BANK(508532)
198 MAKLOOR TS-18-011-030-001/010038
(VALLABHAPUR) 		3618011000NRG24240520230334116 25/05/2023 Monu Bai 3618011WL008097 Monu Bai 00078 CNRB0013529 642 642 Processed 30/05/2023 1944655586 PULLURI MONUBAI CANARA BANK(508532)
199 MAKLOOR TS-18-011-030-001/010038
(VALLABHAPUR) 		3618011000NRG24240520230334115 25/05/2023 Saayanna 3618011WL008097 Saayanna 00078 CNRB0013529 962 962 Processed 30/05/2023 1944655339 PULLURI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKLOOR TS-18-011-030-001/010039
(VALLABHAPUR) 		3618011000NRG24240520230334118 25/05/2023 rajeetha 3618011WL008097 rajeetha 00078 CNRB0013529 160 160 Processed 30/05/2023 1944655618 GAINI RAJITHA CANARA BANK(508532)
201 MAKLOOR TS-18-011-030-001/010039
(VALLABHAPUR) 		3618011000NRG24240520230334117 25/05/2023 sanjeev 3618011WL008097 sanjeev 00078 CNRB0013529 962 962 Processed 30/05/2023 1944655343 SANJEEV GAINI CANARA BANK(508532)
202 MAKLOOR TS-18-011-030-001/010041
(VALLABHAPUR) 		3618011000NRG24240520230334120 25/05/2023 Muthemma 3618011WL008097 Muthemma 00078 CNRB0013529 962 962 Processed 30/05/2023 1944655513 PULIBANTU MUTTHEMMA CANARA BANK(508532)
203 MAKLOOR TS-18-011-030-001/010041
(VALLABHAPUR) 		3618011000NRG24240520230334119 25/05/2023 Saayanna 3618011WL008097 Saayanna 00078 CNRB0013529 962 962 Processed 30/05/2023 1944655515 PULIBANTU SAYANNA CANARA BANK(508532)
204 MAKLOOR TS-18-011-030-001/010043
(VALLABHAPUR) 		3618011000NRG24240520230334121 25/05/2023 lalita 3618011WL008097 lalita 00078 CNRB0013529 960 960 Processed 30/05/2023 1944655512 BAMANI LATHA CANARA BANK(508532)
205 MAKLOOR TS-18-011-030-001/010048
(VALLABHAPUR) 		3618011000NRG24240520230334122 25/05/2023 Sunitha 3618011WL008097 Sunitha 00078 CNRB0013529 960 960 Processed 30/05/2023 1944655662 SUNITHA BAMNI CANARA BANK(508532)
206 MAKLOOR TS-18-011-030-001/010054
(VALLABHAPUR) 		3618011000NRG24240520230334123 25/05/2023 Geetha 3618011WL008097 Geetha 00078 CNRB0013529 987 987 Processed 30/05/2023 1944655508 ERUGATLA GEETHA CANARA BANK(508532)
207 MAKLOOR TS-18-011-030-001/010056
(VALLABHAPUR) 		3618011000NRG24240520230334124 25/05/2023 Laxmi 3618011WL008097 Laxmi 00078 CNRB0013529 987 987 Processed 30/05/2023 1944655617 YEARUGATLA LAXIMI CANARA BANK(508532)
208 MAKLOOR TS-18-011-030-001/010057
(VALLABHAPUR) 		3618011000NRG24240520230334125 25/05/2023 Shyam 3618011WL008097 Shyam 00078 CNRB0013529 164 164 Processed 30/05/2023 1944655346 KAMOLA SHYAM CANARA BANK(508532)
209 MAKLOOR TS-18-011-030-001/010058
(VALLABHAPUR) 		3618011000NRG24240520230334126 25/05/2023 Sunitha 3618011WL008097 Sunitha 00078 CNRB0013529 987 987 Processed 30/05/2023 1944655619 MULIGE SUNITHA CANARA BANK(508532)
210 MAKLOOR TS-18-011-030-001/010060
(VALLABHAPUR) 		3618011000NRG24240520230334127 25/05/2023 Manjula 3618011WL008097 Manjula 00078 CNRB0013529 987 987 Processed 30/05/2023 1944655610 PULIBANTU MANJULA CANARA BANK(508532)
211 MAKLOOR TS-18-011-030-001/010065
(VALLABHAPUR) 		3618011000NRG24240520230334129 25/05/2023 Chennappa 3618011WL008097 Chennappa 00078 CNRB0013529 945 945 Processed 30/05/2023 1944655519 SILARI CHINNAPPA CANARA BANK(508532)
212 MAKLOOR TS-18-011-030-001/010065
(VALLABHAPUR) 		3618011000NRG24240520230334128 25/05/2023 Sayamma 3618011WL008097 Sayamma 00078 CNRB0013529 945 945 Processed 30/05/2023 1944655341 MRS SILARI SAYAMMA STATE BANK OF INDIA(508548)
213 MAKLOOR TS-18-011-030-001/010066
(VALLABHAPUR) 		3618011000NRG24240520230334131 25/05/2023 Gangu 3618011WL008097 Gangu 00078 CNRB0013529 158 158 Processed 30/05/2023 1944655503 KAMBADI VANITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 MAKLOOR TS-18-011-030-001/010066
(VALLABHAPUR) 		3618011000NRG24240520230334130 25/05/2023 Laxman 3618011WL008097 Laxman 00078 CNRB0013529 158 158 Processed 30/05/2023 1944655684 Laxman Kurme GENERAL POST OFFICE(607245)
215 MAKLOOR TS-18-011-030-001/010067
(VALLABHAPUR) 		3618011000NRG24240520230334132 25/05/2023 Saida Begum 3618011WL008097 Saida Begum 00078 CNRB0013529 630 630 Processed 30/05/2023 1944655312 SHAIK SAYIDA BEGUM CANARA BANK(508532)
216 MAKLOOR TS-18-011-030-001/010067
(VALLABHAPUR) 		3618011000NRG24240520230334133 25/05/2023 shaik jabin 3618011WL008097 shaik jabin 00078 CNRB0013529 788 788 Processed 30/05/2023 1944655650 SHAIK JABIN CANARA BANK(508532)
217 MAKLOOR TS-18-011-030-001/010068
(VALLABHAPUR) 		3618011000NRG24240520230334134 25/05/2023 Mallu Bai 3618011WL008097 Mallu Bai 00078 CNRB0013529 945 945 Processed 30/05/2023 1944655462 DEBBA MALLU BAI CANARA BANK(508532)
218 MAKLOOR TS-18-011-030-001/010070
(VALLABHAPUR) 		3618011000NRG24240520230334136 25/05/2023 Manjula 3618011WL008097 Manjula 00078 CNRB0013529 647 647 Processed 30/05/2023 1944655468 KAMBADI MANJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
219 MAKLOOR TS-18-011-030-001/010070
(VALLABHAPUR) 		3618011000NRG24240520230334135 25/05/2023 Ramulu 3618011WL008097 Ramulu 00078 CNRB0013529 809 809 Processed 30/05/2023 1944655458 ramulu kurme GENERAL POST OFFICE(607245)
220 MAKLOOR TS-18-011-030-001/010077
(VALLABHAPUR) 		3618011000NRG24240520230334137 25/05/2023 Laxmi Narayana 3618011WL008097 Laxmi Narayana 00078 CNRB0013529 809 809 Processed 30/05/2023 1944655345 GUNDLA NARAYANA CANARA BANK(508532)
221 MAKLOOR TS-18-011-030-001/010097
(VALLABHAPUR) 		3618011000NRG24240520230334139 25/05/2023 Mamatha 3618011WL008097 Mamatha 00078 CNRB0013529 809 809 Processed 30/05/2023 1944655611 SHILARI MAMATHA CANARA BANK(508532)
222 MAKLOOR TS-18-011-030-001/010097
(VALLABHAPUR) 		3618011000NRG24240520230334138 25/05/2023 Ramesh 3618011WL008097 Ramesh 00078 CNRB0013529 809 809 Processed 30/05/2023 1944655414 SILARI RAMES CANARA BANK(508532)
SubTotal 176880 176880
223 MAKLOOR TS-18-011-028-001/040045
(SATLAPUR THANDA) 		3618011000NRG24240520230327470 25/05/2023 Deshya 3618011WL008005 Deshya 00089 CBIN0280818 261 261 Processed 30/05/2023 1944655286 Mr. LAKAVATH DESHYA S/O MUKHYA CENTRAL BANK OF INDIA(607115)
SubTotal 261 261
224 MAKLOOR TS-18-011-023-001/020009
(AMRAD THANDA) 		3618011000NRG24250520230343790 25/05/2023 Ravi 3618011WL008225 Ravi 00114 TSAB0018036 651 651 Processed 30/05/2023 1944655240 MR KETHAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 651 651
225 MAKLOOR TS-18-011-023-001/010744
(AMRAD THANDA) 		3618011000NRG24250520230343782 25/05/2023 Ganesh Nayak 3618011WL008225 Ganesh Nayak 00152 HDFC0000982 656 656 Processed 30/05/2023 1944655743 MALAVATH GANESH NAYAK THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 656 656
226 MAKLOOR TS-18-011-001-001/010108
(CHIKLI) 		3618011000NRG24240520230329776 25/05/2023 Chandra 3618011WL008045 Chandra 00176 IDIB000M110 1000 1000 Processed 30/05/2023 1944655127 GAJJELA CHANDRA CANARA BANK(508532)
227 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24240520230331713 25/05/2023 Gangu 3618011WL008074 Gangu 00176 IDIB000M110 959 959 Processed 30/05/2023 1944655103 MRS GUNJALOLLA GANGAMANI STATE BANK OF INDIA(508548)
228 MAKLOOR TS-18-011-012-013/010071
(MAKLOOR) 		3618011000NRG24240520230338861 25/05/2023 Yamuna 3618011WL008147 Yamuna 00176 IDIB000M110 621 621 Processed 30/05/2023 1944655714 Mrs. DARGALA YAMUNA W/O SURESH INDIAN BANK(607105)
229 MAKLOOR TS-18-011-012-013/010089
(MAKLOOR) 		3618011000NRG24240520230338866 25/05/2023 Sayamma 3618011WL008147 Sayamma 00176 IDIB000M110 931 931 Rejected 30/05/2023 1944655004 Aadhaar Number not Mapped to Account Number
230 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24240520230338874 25/05/2023 Sattamma 3618011WL008147 Sattamma 00176 IDIB000M110 466 466 Rejected 30/05/2023 1944655030 Aadhaar Number not Mapped to Account Number
231 MAKLOOR TS-18-011-012-013/010322
(MAKLOOR) 		3618011000NRG24240520230338901 25/05/2023 Kaadiya 3618011WL008147 Kaadiya 00176 IDIB000M110 451 451 Processed 30/05/2023 1944655531 Mr. MEKALA KADAIAH S/O MEKALA NADIPI LI INDIAN BANK(607105)
232 MAKLOOR TS-18-011-012-013/010374
(MAKLOOR) 		3618011000NRG24240520230338921 25/05/2023 Bujji 3618011WL008147 Bujji 00176 IDIB000M110 752 752 Processed 30/05/2023 1944655758 Ms. BHIRI SAVITHRI W/O BHAIRI NAGAIAH INDIAN BANK(607105)
233 MAKLOOR TS-18-011-012-013/010465
(MAKLOOR) 		3618011000NRG24240520230338956 25/05/2023 Vijaya 3618011WL008147 Vijaya 00176 IDIB000M110 752 752 Rejected 30/05/2023 1944655035 Aadhaar Number not Mapped to Account Number
234 MAKLOOR TS-18-011-012-013/010472
(MAKLOOR) 		3618011000NRG24240520230338957 25/05/2023 Gangadhar 3618011WL008147 Gangadhar 00176 IDIB000M110 752 752 Processed 30/05/2023 1944655696 Gangadhar nakka GENERAL POST OFFICE(607245)
235 MAKLOOR TS-18-011-012-013/010592
(MAKLOOR) 		3618011000NRG24240520230338981 25/05/2023 Roopa 3618011WL008147 Roopa 00176 IDIB000M110 593 593 Processed 30/05/2023 1944655654 Mrs. KADHURLA ROOPA W/O K.SAILOO INDIAN BANK(607105)
236 MAKLOOR TS-18-011-012-013/010592
(MAKLOOR) 		3618011000NRG24240520230338982 25/05/2023 Sayilu 3618011WL008147 Sayilu 00176 IDIB000M110 448 448 Processed 30/05/2023 1944655656 Mr. KADURLA SAILOO S/O K.BABANNA INDIAN BANK(607105)
237 MAKLOOR TS-18-011-012-013/010790
(MAKLOOR) 		3618011000NRG24240520230339003 25/05/2023 Lalita 3618011WL008147 Lalita 00176 IDIB000M110 775 775 Processed 30/05/2023 1944655045 MRS CHEKKA LALITHA STATE BANK OF INDIA(508548)
238 MAKLOOR TS-18-011-012-013/010965
(MAKLOOR) 		3618011000NRG24240520230339016 25/05/2023 Mamatha 3618011WL008147 Mamatha 00176 IDIB000M110 740 740 Processed 30/05/2023 1944655713 Mrs. BEGARI MAMATHA W/O MUTHANNA INDIAN BANK(607105)
239 MAKLOOR TS-18-011-012-013/010969
(MAKLOOR) 		3618011000NRG24240520230339017 25/05/2023 Mekala Jalander 3618011WL008147 Mekala Jalander 00176 IDIB000M110 740 740 Processed 30/05/2023 1944655765 Mr. Mekala Jalendhar INDIAN BANK(607105)
240 MAKLOOR TS-18-011-012-013/010971
(MAKLOOR) 		3618011000NRG24240520230339018 25/05/2023 Mounika 3618011WL008147 Mounika 00176 IDIB000M110 592 592 Processed 30/05/2023 1944655657 SADRAM MOUNIKA UNION BANK OF INDIA(508500)
241 MAKLOOR TS-18-011-012-013/010978
(MAKLOOR) 		3618011000NRG24240520230339022 25/05/2023 Rupa 3618011WL008147 Rupa 00176 IDIB000M110 775 775 Processed 30/05/2023 1944655697 Mrs. MASAM ROOPA TELANGANA GRAMEENA BANK(607195)
242 MAKLOOR TS-18-011-012-013/010991
(MAKLOOR) 		3618011000NRG24240520230339023 25/05/2023 ravi 3618011WL008147 ravi 00176 IDIB000M110 620 620 Processed 30/05/2023 1944655598 Mr. MALAVATH RAVI S/O GANGARAM INDIAN BANK(607105)
243 MAKLOOR TS-18-011-012-013/011012
(MAKLOOR) 		3618011000NRG24240520230339027 25/05/2023 Balamani 3618011WL008147 Balamani 00176 IDIB000M110 620 620 Processed 30/05/2023 1944655766 Mrs. MEKALA BALAMANI W/O MOHAN INDIAN BANK(607105)
244 MAKLOOR TS-18-011-012-013/011013
(MAKLOOR) 		3618011000NRG24240520230339028 25/05/2023 swaati 3618011WL008147 swaati 00176 IDIB000M110 775 775 Processed 30/05/2023 1944655597 MRS NAKKA SWATHI STATE BANK OF INDIA(508548)
245 MAKLOOR TS-18-011-012-013/011024
(MAKLOOR) 		3618011000NRG24240520230339032 25/05/2023 kavitha 3618011WL008147 kavitha 00176 IDIB000M110 802 802 Processed 30/05/2023 1944655532 Mrs. MEKALA KAVITHA INDIAN BANK(607105)
246 MAKLOOR TS-18-011-012-013/011027
(MAKLOOR) 		3618011000NRG24240520230339034 25/05/2023 rADHA 3618011WL008147 rADHA 00176 IDIB000M110 802 802 Processed 30/05/2023 1944655100 MRS CHEKKA RADHA STATE BANK OF INDIA(508548)
247 MAKLOOR TS-18-011-012-013/011047
(MAKLOOR) 		3618011000NRG24240520230339038 25/05/2023 Kalavathi 3618011WL008147 Kalavathi 00176 IDIB000M110 801 801 Processed 30/05/2023 1944655274 Mrs. Itikela Kalavathi INDIAN BANK(607105)
248 MAKLOOR TS-18-011-012-013/011103
(MAKLOOR) 		3618011000NRG24240520230339045 25/05/2023 Sayamma 3618011WL008147 Sayamma 00176 IDIB000M110 801 801 Processed 30/05/2023 1944655682 Mrs. Bairi Sayamma INDIAN BANK(607105)
249 MAKLOOR TS-18-011-012-013/011121
(MAKLOOR) 		3618011000NRG24240520230339050 25/05/2023 Raj Gopal 3618011WL008147 Raj Gopal 00176 IDIB000M110 801 801 Processed 30/05/2023 1944655757 MR MUDDU RAJ GOPAL STATE BANK OF INDIA(508548)
250 MAKLOOR TS-18-011-016-017/010289
(CHINNAPUR) 		3618011000NRG24240520230335131 25/05/2023 Mallavva 3618011WL008106 Mallavva 00176 IDIB000M110 923 923 Processed 30/05/2023 1944655132 Mrs. GOVULA . MALLAVVA TELANGANA GRAMEENA BANK(607195)
251 MAKLOOR TS-18-011-016-017/010382
(CHINNAPUR) 		3618011000NRG24240520230335151 25/05/2023 manasa 3618011WL008106 manasa 00176 IDIB000M110 934 934 Processed 30/05/2023 1944655680 Mrs. KUMMARI MANASA INDIAN BANK(607105)
252 MAKLOOR TS-18-011-021-021/010305
(VADYATPALLY) 		3618011000NRG24250520230344470 25/05/2023 Laxmi 3618011WL008235 Laxmi 00176 IDIB000M110 787 787 Processed 30/05/2023 1944655126 Ms. INDUR LAXMI INDIAN BANK(607105)
253 MAKLOOR TS-18-011-027-001/010128
(METPALLE) 		3618011000NRG24240520230326570 25/05/2023 Anita 3618011WL007988 Anita 00176 IDIB000M110 601 601 Processed 30/05/2023 1944655792 Mrs. Pulinti Anitha INDIAN BANK(607105)
254 MAKLOOR TS-18-011-027-001/010130
(METPALLE) 		3618011000NRG24240520230326571 25/05/2023 Rekha 3618011WL007988 Rekha 00176 IDIB000M110 751 751 Processed 30/05/2023 1944655791 Mrs. MOUNIKA KANYABOYI TELANGANA GRAMEENA BANK(607195)
255 MAKLOOR TS-18-011-027-001/010132
(METPALLE) 		3618011000NRG24240520230326572 25/05/2023 Vijaya Laxmi 3618011WL007988 Vijaya Laxmi 00176 IDIB000M110 751 751 Processed 30/05/2023 1944655718 Mr. Dumpala Vijaya Laxmi INDIAN BANK(607105)
256 MAKLOOR TS-18-011-028-001/040114
(SATLAPUR THANDA) 		3618011000NRG24240520230327498 25/05/2023 sunitha 3618011WL008005 sunitha 00176 IDIB000M110 393 393 Processed 30/05/2023 1944655001 BADAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22509 22509
257 MAKLOOR TS-18-011-021-021/010229
(VADYATPALLY) 		3618011000NRG24250520230344448 25/05/2023 Ramesh 3618011WL008235 Ramesh 00177 IOBA0000172 783 783 Processed 30/05/2023 1944655073 RAMADOLLA RAMESH INDIAN OVERSEAS BANK(508541)
258 MAKLOOR TS-18-011-023-001/020177
(AMRAD THANDA) 		3618011000NRG24250520230343853 25/05/2023 Kala Bai 3618011WL008225 Kala Bai 00177 IOBA0000172 785 785 Processed 30/05/2023 1944655814 MRS MALAVATH KALABAI ALIAS DEVASOTH KALA STATE BANK OF INDIA(508548)
SubTotal 1568 1568
259 MAKLOOR TS-18-011-016-017/010082
(CHINNAPUR) 		3618011000NRG24240520230335103 25/05/2023 yamuna 3618011WL008106 yamuna 00415 SBIN0005324 299 299 Processed 30/05/2023 1944655284 Mrs. BARKAM YAMUNA TELANGANA GRAMEENA BANK(607195)
260 MAKLOOR TS-18-011-016-017/010186
(CHINNAPUR) 		3618011000NRG24240520230335112 25/05/2023 Santosh 3618011WL008106 Santosh 00415 SBIN0005324 903 903 Processed 30/05/2023 1944655775 MR ANKAPURAM SANTHOSH 8008096854 STATE BANK OF INDIA(508548)
261 MAKLOOR TS-18-011-016-017/010406
(CHINNAPUR) 		3618011000NRG24240520230335155 25/05/2023 padma 3618011WL008106 padma 00415 SBIN0005324 902 902 Processed 30/05/2023 1944655298 Mrs. SRIRAMPUR PADMA TELANGANA GRAMEENA BANK(607195)
262 MAKLOOR TS-18-011-021-021/010047
(VADYATPALLY) 		3618011000NRG24250520230344387 25/05/2023 Ramesh 3618011WL008235 Ramesh 00415 SBIN0005324 701 701 Processed 30/05/2023 1944655289 MR ARLA RAMESH STATE BANK OF INDIA(508548)
263 MAKLOOR TS-18-011-021-021/010113
(VADYATPALLY) 		3618011000NRG24250520230344408 25/05/2023 Kamala 3618011WL008235 Kamala 00415 SBIN0005324 652 652 Processed 30/05/2023 1944655256 MRS NIMMALA KAMALA STATE BANK OF INDIA(508548)
264 MAKLOOR TS-18-011-021-021/010233
(VADYATPALLY) 		3618011000NRG24250520230344451 25/05/2023 Oddenna 3618011WL008235 Oddenna 00415 SBIN0005324 130 130 Processed 30/05/2023 1944655293 MR ODDENNA ARLA STATE BANK OF INDIA(508548)
265 MAKLOOR TS-18-011-021-021/010322
(VADYATPALLY) 		3618011000NRG24250520230344475 25/05/2023 Oddenna 3618011WL008235 Oddenna 00415 SBIN0005324 787 787 Processed 30/05/2023 1944655287 Mr. NIMMALA ODDENNA TELANGANA GRAMEENA BANK(607195)
SubTotal 4374 4374
266 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24240520230329858 25/05/2023 DOOLLA LAXMI SRINU 3618011WL008045 DOOLLA LAXMI SRINU 00415 SBIN0007944 824 824 Processed 30/05/2023 1944655300 LAXMI DOODALLA CANARA BANK(508532)
SubTotal 824 824
267 MAKLOOR TS-18-011-016-017/010399
(CHINNAPUR) 		3618011000NRG24240520230335154 25/05/2023 Lakshmi 3618011WL008106 Lakshmi 00415 SBIN0009789 902 902 Processed 30/05/2023 1944655297 Mrs. AKULA LAXMI TELANGANA GRAMEENA BANK(607195)
268 MAKLOOR TS-18-011-021-021/010382
(VADYATPALLY) 		3618011000NRG24250520230344493 25/05/2023 anitha 3618011WL008235 anitha 00415 SBIN0009789 785 785 Processed 30/05/2023 1944655288 MRS ANITHA NIMMALA STATE BANK OF INDIA(508548)
269 MAKLOOR TS-18-011-023-001/020155
(AMRAD THANDA) 		3618011000NRG24250520230343841 25/05/2023 Babu 3618011WL008225 Babu 00415 SBIN0009789 651 651 Processed 30/05/2023 1944655299 MR MALOTH BABU STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24250520230343875 25/05/2023 Sardhar 3618011WL008225 Sardhar 00415 SBIN0009789 654 654 Processed 30/05/2023 1944655296 MR MALAVATH SARDAR STATE BANK OF INDIA(508548)
SubTotal 2992 2992
271 MAKLOOR TS-18-011-021-021/010147
(VADYATPALLY) 		3618011000NRG24250520230344422 25/05/2023 Sujatha 3618011WL008235 Sujatha 00415 SBIN0013804 652 652 Processed 30/05/2023 1944655255 MRS MANGALPET SUJATA STATE BANK OF INDIA(508548)
SubTotal 652 652
272 MAKLOOR TS-18-011-021-021/010127
(VADYATPALLY) 		3618011000NRG24250520230344410 25/05/2023 Bhoomanna 3618011WL008235 Bhoomanna 00415 SBIN0020108 651 651 Processed 30/05/2023 1944655285 MR NIMMALA CHINNA BHOOMANNA STATE BANK OF INDIA(508548)
SubTotal 651 651
273 MAKLOOR TS-18-011-028-001/040036
(SATLAPUR THANDA) 		3618011000NRG24240520230327467 25/05/2023 Kanthi 3618011WL008005 Kanthi 00415 SBIN0020376 391 391 Processed 30/05/2023 1944654982 Kanthi Badavat GENERAL POST OFFICE(607245)
SubTotal 391 391
274 MAKLOOR TS-18-011-016-017/010007
(CHINNAPUR) 		3618011000NRG24240520230335085 25/05/2023 Nagamani 3618011WL008106 Nagamani 00415 SBIN0020996 595 595 Processed 30/05/2023 1944654977 Mrs. BANDLA NAGAMANI TELANGANA GRAMEENA BANK(607195)
275 MAKLOOR TS-18-011-016-017/010381
(CHINNAPUR) 		3618011000NRG24240520230335150 25/05/2023 rukma bai 3618011WL008106 rukma bai 00415 SBIN0020996 934 934 Processed 30/05/2023 1944655717 MR GANGARAMANDA RUKMABAI STATE BANK OF INDIA(508548)
276 MAKLOOR TS-18-011-021-021/010128
(VADYATPALLY) 		3618011000NRG24250520230344412 25/05/2023 Saayamma 3618011WL008235 Saayamma 00415 SBIN0020996 782 782 Processed 30/05/2023 1944655037 INDOOR SAYAMMA UNION BANK OF INDIA(508500)
277 MAKLOOR TS-18-011-021-021/010128
(VADYATPALLY) 		3618011000NRG24250520230344413 25/05/2023 Satish 3618011WL008235 Satish 00415 SBIN0020996 782 782 Processed 30/05/2023 1944655335 MR SATISH INDOOR STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-023-001/020162
(AMRAD THANDA) 		3618011000NRG24250520230343848 25/05/2023 Ganesh 3618011WL008225 Ganesh 00415 SBIN0020996 654 654 Processed 30/05/2023 1944655783 Mr. Ganesh Maloth TELANGANA GRAMEENA BANK(607195)
SubTotal 3747 3747
279 MAKLOOR TS-18-011-023-001/010745
(AMRAD THANDA) 		3618011000NRG24250520230343785 25/05/2023 Anjali 3618011WL008225 Anjali 00415 SBIN0021367 787 787 Processed 30/05/2023 1944655604 MALOTH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 787 787
280 MAKLOOR TS-18-011-001-001/010553
(CHIKLI) 		3618011000NRG24240520230329984 25/05/2023 suvarna 3618011WL008045 suvarna 00415 SBIN0021653 479 479 Processed 30/05/2023 1944655803 MR SAMPANGI SUVARNA STATE BANK OF INDIA(508548)
281 MAKLOOR TS-18-011-012-013/010019
(MAKLOOR) 		3618011000NRG24240520230338851 25/05/2023 Madumati 3618011WL008147 Madumati 00415 SBIN0021653 310 310 Processed 30/05/2023 1944655017 MRS BEGARI MADHUMATHI STATE BANK OF INDIA(508548)
282 MAKLOOR TS-18-011-012-013/010388
(MAKLOOR) 		3618011000NRG24240520230338932 25/05/2023 Nadpi Sayiloo 3618011WL008147 Nadpi Sayiloo 00415 SBIN0021653 601 601 Processed 30/05/2023 1944655150 MR URADI CHINNA NADIPI SAILOO STATE BANK OF INDIA(508548)
283 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24240520230338943 25/05/2023 Gangadhar 3618011WL008147 Gangadhar 00415 SBIN0021653 601 601 Processed 30/05/2023 1944655019 MR MEKALA GANGADHAR STATE BANK OF INDIA(508548)
284 MAKLOOR TS-18-011-012-013/010580
(MAKLOOR) 		3618011000NRG24240520230338980 25/05/2023 Mallamma 3618011WL008147 Mallamma 00415 SBIN0021653 741 741 Processed 30/05/2023 1944655801 MRS ANNAGOUD MALLAVVA STATE BANK OF INDIA(508548)
285 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24240520230338983 25/05/2023 Abbanna 3618011WL008147 Abbanna 00415 SBIN0021653 597 597 Processed 30/05/2023 1944655101 MR GULLA ABBANNA STATE BANK OF INDIA(508548)
286 MAKLOOR TS-18-011-012-013/010768
(MAKLOOR) 		3618011000NRG24240520230338997 25/05/2023 indra 3618011WL008147 indra 00415 SBIN0021653 155 155 Processed 30/05/2023 1944655681 indra siripuram siripuram GENERAL POST OFFICE(607245)
287 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24240520230339001 25/05/2023 Gangadhar 3618011WL008147 Gangadhar 00415 SBIN0021653 775 775 Processed 30/05/2023 1944655595 MR PEDHA GANGADHAR STATE BANK OF INDIA(508548)
288 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24240520230339000 25/05/2023 Rajamani 3618011WL008147 Rajamani 00415 SBIN0021653 775 775 Rejected 30/05/2023 1944655023 Aadhaar Number not Mapped to Account Number
289 MAKLOOR TS-18-011-012-013/010973
(MAKLOOR) 		3618011000NRG24240520230339019 25/05/2023 Swapna 3618011WL008147 Swapna 00415 SBIN0021653 592 592 Processed 30/05/2023 1944655528 Mrs. SWAPNA MEKALA INDIAN BANK(607105)
290 MAKLOOR TS-18-011-012-013/010991
(MAKLOOR) 		3618011000NRG24240520230339024 25/05/2023 jyothi 3618011WL008147 jyothi 00415 SBIN0021653 775 775 Processed 30/05/2023 1944655530 Mrs. MALAVATH JYOTHI W/O RAVI INDIAN BANK(607105)
291 MAKLOOR TS-18-011-012-013/011008
(MAKLOOR) 		3618011000NRG24240520230339026 25/05/2023 Rupa 3618011WL008147 Rupa 00415 SBIN0021653 775 775 Processed 30/05/2023 1944655764 MRS ANNABONI ROOPA STATE BANK OF INDIA(508548)
292 MAKLOOR TS-18-011-012-013/011017
(MAKLOOR) 		3618011000NRG24240520230339029 25/05/2023 Laxmi 3618011WL008147 Laxmi 00415 SBIN0021653 775 775 Processed 30/05/2023 1944655098 MRS PALLE LAXMI STATE BANK OF INDIA(508548)
293 MAKLOOR TS-18-011-012-013/011019
(MAKLOOR) 		3618011000NRG24240520230339030 25/05/2023 Uma 3618011WL008147 Uma 00415 SBIN0021653 802 802 Processed 30/05/2023 1944655099 Ms. KUDUKALA UMA W/O KUDUKALA RAJU INDIAN BANK(607105)
294 MAKLOOR TS-18-011-012-013/011022
(MAKLOOR) 		3618011000NRG24240520230339031 25/05/2023 sulakshana 3618011WL008147 sulakshana 00415 SBIN0021653 802 802 Processed 30/05/2023 1944655498 MRS MEKALA SULAKSHANA STATE BANK OF INDIA(508548)
295 MAKLOOR TS-18-011-012-013/011024
(MAKLOOR) 		3618011000NRG24240520230339033 25/05/2023 Sai ram 3618011WL008147 Sai ram 00415 SBIN0021653 641 641 Processed 30/05/2023 1944655527 MR MEKALA SAI RAM STATE BANK OF INDIA(508548)
296 MAKLOOR TS-18-011-012-013/011035
(MAKLOOR) 		3618011000NRG24240520230339036 25/05/2023 China Bojanna 3618011WL008147 China Bojanna 00415 SBIN0021653 802 802 Processed 30/05/2023 1944655499 MR KALLEDA CHINNA BOJANNA STATE BANK OF INDIA(508548)
297 MAKLOOR TS-18-011-012-013/011035
(MAKLOOR) 		3618011000NRG24240520230339035 25/05/2023 Laxmi 3618011WL008147 Laxmi 00415 SBIN0021653 641 641 Processed 30/05/2023 1944655596 MRS KALLEDA LAXMI STATE BANK OF INDIA(508548)
298 MAKLOOR TS-18-011-012-013/011045
(MAKLOOR) 		3618011000NRG24240520230339037 25/05/2023 Padma 3618011WL008147 Padma 00415 SBIN0021653 641 641 Processed 30/05/2023 1944655151 Mrs. K PADMA W O RAJ REDDY TELANGANA GRAMEENA BANK(607195)
299 MAKLOOR TS-18-011-012-013/011058
(MAKLOOR) 		3618011000NRG24240520230339040 25/05/2023 Gangamani 3618011WL008147 Gangamani 00415 SBIN0021653 801 801 Processed 30/05/2023 1944655529 Mrs. GANGAMANI MARLA TELANGANA GRAMEENA BANK(607195)
300 MAKLOOR TS-18-011-012-013/011102
(MAKLOOR) 		3618011000NRG24240520230339044 25/05/2023 Sadanandam 3618011WL008147 Sadanandam 00415 SBIN0021653 641 641 Processed 30/05/2023 1944655269 MR MAMULLA SADANANDAM STATE BANK OF INDIA(508548)
301 MAKLOOR TS-18-011-012-013/011107
(MAKLOOR) 		3618011000NRG24240520230339046 25/05/2023 sumalata 3618011WL008147 sumalata 00415 SBIN0021653 641 641 Processed 30/05/2023 1944655043 MR BUTTA SUMALATHA STATE BANK OF INDIA(508548)
302 MAKLOOR TS-18-011-012-013/011118
(MAKLOOR) 		3618011000NRG24240520230339048 25/05/2023 Suraj 3618011WL008147 Suraj 00415 SBIN0021653 801 801 Processed 30/05/2023 1944655651 Mr. METHARI SURAJ S/O BABANNA INDIAN BANK(607105)
303 MAKLOOR TS-18-011-012-013/011119
(MAKLOOR) 		3618011000NRG24240520230339049 25/05/2023 Srujana 3618011WL008147 Srujana 00415 SBIN0021653 801 801 Processed 30/05/2023 1944655658 Mrs. METHARI SRUJANA D/O BABANNA INDIAN BANK(607105)
304 MAKLOOR TS-18-011-012-013/030143
(MAKLOOR) 		3618011000NRG24240520230339051 25/05/2023 Mrs KACHARLA ARUNA 3618011WL008147 Mrs KACHARLA ARUNA 00415 SBIN0021653 801 801 Processed 30/05/2023 1944655295 Mrs. KAACHARLA ARUNA TELANGANA GRAMEENA BANK(607195)
305 MAKLOOR TS-18-011-016-017/010334
(CHINNAPUR) 		3618011000NRG24240520230335144 25/05/2023 mallubayi 3618011WL008106 mallubayi 00415 SBIN0021653 302 302 Processed 30/05/2023 1944655545 MRS ARGULA MALLU BAI STATE BANK OF INDIA(508548)
306 MAKLOOR TS-18-011-028-001/040023
(SATLAPUR THANDA) 		3618011000NRG24240520230327459 25/05/2023 Vijaya 3618011WL008005 Vijaya 00415 SBIN0021653 392 392 Processed 30/05/2023 1944655640 MRS BADAVATH VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17460 17460
307 MAKLOOR TS-18-011-021-021/010037
(VADYATPALLY) 		3618011000NRG24250520230344382 25/05/2023 Mallayya 3618011WL008235 Mallayya 00415 SBIN0021906 782 782 Processed 30/05/2023 1944654986 MR REKULAPALLY MALLAIAH STATE BANK OF INDIA(508548)
308 MAKLOOR TS-18-011-021-021/010053
(VADYATPALLY) 		3618011000NRG24250520230344390 25/05/2023 Ganga Mallu 3618011WL008235 Ganga Mallu 00415 SBIN0021906 584 584 Processed 30/05/2023 1944655105 MRS KADUDURI GANGAMALLU STATE BANK OF INDIA(508548)
309 MAKLOOR TS-18-011-021-021/010071
(VADYATPALLY) 		3618011000NRG24250520230344398 25/05/2023 Pedda Saayilu 3618011WL008235 Pedda Saayilu 00415 SBIN0021906 522 522 Processed 30/05/2023 1944654987 Mr. DUMALA PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
310 MAKLOOR TS-18-011-021-021/010108
(VADYATPALLY) 		3618011000NRG24250520230344403 25/05/2023 Saayamma 3618011WL008235 Saayamma 00415 SBIN0021906 652 652 Processed 30/05/2023 1944655102 SAYAMMA NIMMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
311 MAKLOOR TS-18-011-021-021/010136
(VADYATPALLY) 		3618011000NRG24250520230344418 25/05/2023 Latha 3618011WL008235 Latha 00415 SBIN0021906 652 652 Processed 30/05/2023 1944655104 MRS ENDUR LATHA STATE BANK OF INDIA(508548)
312 MAKLOOR TS-18-011-021-021/010139
(VADYATPALLY) 		3618011000NRG24250520230344419 25/05/2023 Srinivas 3618011WL008235 Srinivas 00415 SBIN0021906 652 652 Processed 30/05/2023 1944655755 MR ARLA SRINIVAS STATE BANK OF INDIA(508548)
313 MAKLOOR TS-18-011-021-021/010156
(VADYATPALLY) 		3618011000NRG24250520230344425 25/05/2023 Ramadolla Anitha 3618011WL008235 Ramadolla Anitha 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655747 MRS RAMADOLLA ANITHA STATE BANK OF INDIA(508548)
314 MAKLOOR TS-18-011-021-021/010207
(VADYATPALLY) 		3618011000NRG24250520230344438 25/05/2023 savitri 3618011WL008235 savitri 00415 SBIN0021906 650 650 Processed 30/05/2023 1944655700 Mrs. SAVITHRI REKULAPALLI TELANGANA GRAMEENA BANK(607195)
315 MAKLOOR TS-18-011-021-021/010221
(VADYATPALLY) 		3618011000NRG24250520230344442 25/05/2023 Pedda Bhumanna 3618011WL008235 Pedda Bhumanna 00415 SBIN0021906 781 781 Processed 30/05/2023 1944655039 KOMMU BHUMAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
316 MAKLOOR TS-18-011-021-021/010230
(VADYATPALLY) 		3618011000NRG24250520230344449 25/05/2023 Pedda Gangaram 3618011WL008235 Pedda Gangaram 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655337 NADIPOLLA NADPI GANGARAM . TELANGANA GRAMEENA BANK(607195)
317 MAKLOOR TS-18-011-021-021/010240
(VADYATPALLY) 		3618011000NRG24250520230344452 25/05/2023 Satyagangu 3618011WL008235 Satyagangu 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655042 MRS THUMPALLY SATYA GANGU STATE BANK OF INDIA(508548)
318 MAKLOOR TS-18-011-021-021/010262
(VADYATPALLY) 		3618011000NRG24250520230344457 25/05/2023 Chinna Nadipolla Mallayya 3618011WL008235 Chinna Nadipolla Mallayya 00415 SBIN0021906 783 783 Processed 30/05/2023 1944654988 MR NADIPOLLA MALLAIAH STATE BANK OF INDIA(508548)
319 MAKLOOR TS-18-011-021-021/010263
(VADYATPALLY) 		3618011000NRG24250520230344459 25/05/2023 Meesala Nadpi Oddenna 3618011WL008235 Meesala Nadpi Oddenna 00415 SBIN0021906 784 784 Processed 30/05/2023 1944655041 MR MEESALA ODDENNA STATE BANK OF INDIA(508548)
320 MAKLOOR TS-18-011-021-021/010332
(VADYATPALLY) 		3618011000NRG24250520230344482 25/05/2023 latha 3618011WL008235 latha 00415 SBIN0021906 130 130 Processed 30/05/2023 1944655750 MRS ARLA LATHA STATE BANK OF INDIA(508548)
321 MAKLOOR TS-18-011-021-021/010348
(VADYATPALLY) 		3618011000NRG24250520230344488 25/05/2023 lingam 3618011WL008235 lingam 00415 SBIN0021906 785 785 Processed 30/05/2023 1944655701 MR ARLA LINGAM STATE BANK OF INDIA(508548)
322 MAKLOOR TS-18-011-021-021/010386
(VADYATPALLY) 		3618011000NRG24250520230344494 25/05/2023 sumalatha 3618011WL008235 sumalatha 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655641 MRS KAMBAMPALLY SUMALATHA STATE BANK OF INDIA(508548)
323 MAKLOOR TS-18-011-021-021/010394
(VADYATPALLY) 		3618011000NRG24250520230344496 25/05/2023 latha 3618011WL008235 latha 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655015 Mrs. LATHA RAMADOLLA W O PRAVEEN TELANGANA GRAMEENA BANK(607195)
324 MAKLOOR TS-18-011-021-021/010399
(VADYATPALLY) 		3618011000NRG24250520230344497 25/05/2023 banubi 3618011WL008235 banubi 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655040 MRS BANU BEE STATE BANK OF INDIA(508548)
325 MAKLOOR TS-18-011-021-021/010399
(VADYATPALLY) 		3618011000NRG24250520230344498 25/05/2023 husen 3618011WL008235 husen 00415 SBIN0021906 391 391 Processed 30/05/2023 1944655018 MRS SHAIK HUSSAIN STATE BANK OF INDIA(508548)
326 MAKLOOR TS-18-011-021-021/010411
(VADYATPALLY) 		3618011000NRG24250520230344502 25/05/2023 mohan 3618011WL008235 mohan 00415 SBIN0021906 781 781 Processed 30/05/2023 1944655423 KANUKANTI MOHAN S/O K.PEDDA ODDENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
327 MAKLOOR TS-18-011-021-021/010421
(VADYATPALLY) 		3618011000NRG24250520230344504 25/05/2023 vishal 3618011WL008235 vishal 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655639 MR KANUKANTI VISHAL STATE BANK OF INDIA(508548)
328 MAKLOOR TS-18-011-021-021/010422
(VADYATPALLY) 		3618011000NRG24250520230344505 25/05/2023 ganganmani 3618011WL008235 ganganmani 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655336 MR ARLA GANGAMANI STATE BANK OF INDIA(508548)
329 MAKLOOR TS-18-011-021-021/010433
(VADYATPALLY) 		3618011000NRG24250520230344506 25/05/2023 Suman 3618011WL008235 Suman 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655044 MR BODA SUMAN STATE BANK OF INDIA(508548)
330 MAKLOOR TS-18-011-021-021/010438
(VADYATPALLY) 		3618011000NRG24250520230344508 25/05/2023 shyaamala 3618011WL008235 shyaamala 00415 SBIN0021906 130 130 Processed 30/05/2023 1944655699 Mrs. MIRIYALA SHYAMALA D/O VENKATI INDIAN BANK(607105)
331 MAKLOOR TS-18-011-021-021/010440
(VADYATPALLY) 		3618011000NRG24250520230344510 25/05/2023 Laxmi 3618011WL008235 Laxmi 00415 SBIN0021906 524 524 Processed 30/05/2023 1944655334 Mrs. PEDDOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
332 MAKLOOR TS-18-011-021-021/010469
(VADYATPALLY) 		3618011000NRG24250520230344511 25/05/2023 Gauthami 3618011WL008235 Gauthami 00415 SBIN0021906 786 786 Processed 30/05/2023 1944655016 Mrs. NADIPOLLA GOUTHAMI TELANGANA GRAMEENA BANK(607195)
333 MAKLOOR TS-18-011-021-021/010474
(VADYATPALLY) 		3618011000NRG24250520230344512 25/05/2023 Rupa 3618011WL008235 Rupa 00415 SBIN0021906 787 787 Processed 30/05/2023 1944654981 GANNRAM SWAPNA UNION BANK OF INDIA(508500)
334 MAKLOOR TS-18-011-023-001/010253
(AMRAD THANDA) 		3618011000NRG24250520230343762 25/05/2023 davusingh 3618011WL008225 davusingh 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655787 MR KETHAVATH DEV SINGH STATE BANK OF INDIA(508548)
335 MAKLOOR TS-18-011-023-001/010254
(AMRAD THANDA) 		3618011000NRG24250520230343763 25/05/2023 sunita 3618011WL008225 sunita 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655785 MR BHUKYA SUNITHA STATE BANK OF INDIA(508548)
336 MAKLOOR TS-18-011-023-001/010255
(AMRAD THANDA) 		3618011000NRG24250520230343764 25/05/2023 Laxmi 3618011WL008225 Laxmi 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655679 MRS MEGAVATH LAXMI STATE BANK OF INDIA(508548)
337 MAKLOOR TS-18-011-023-001/010256
(AMRAD THANDA) 		3618011000NRG24250520230343766 25/05/2023 Mrs Kathavath Roja 3618011WL008225 Mrs Kathavath Roja 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655769 Mrs. Azmeera Roja TELANGANA GRAMEENA BANK(607195)
338 MAKLOOR TS-18-011-023-001/010282
(AMRAD THANDA) 		3618011000NRG24250520230343774 25/05/2023 Lakshmi 3618011WL008225 Lakshmi 00415 SBIN0021906 654 654 Processed 30/05/2023 1944655020 Mrs. MEGAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
339 MAKLOOR TS-18-011-023-001/010741
(AMRAD THANDA) 		3618011000NRG24250520230343781 25/05/2023 Latha 3618011WL008225 Latha 00415 SBIN0021906 787 787 Processed 30/05/2023 1944655553 Mrs. Maloth Latha TELANGANA GRAMEENA BANK(607195)
340 MAKLOOR TS-18-011-023-001/010744
(AMRAD THANDA) 		3618011000NRG24250520230343783 25/05/2023 Radhika 3618011WL008225 Radhika 00415 SBIN0021906 787 787 Processed 30/05/2023 1944655744 MISS KELOTH RADHIKA STATE BANK OF INDIA(508548)
341 MAKLOOR TS-18-011-023-001/010745
(AMRAD THANDA) 		3618011000NRG24250520230343784 25/05/2023 Srinivas 3618011WL008225 Srinivas 00415 SBIN0021906 656 656 Processed 30/05/2023 1944655784 MR MALOTH SRINIVAS STATE BANK OF INDIA(508548)
342 MAKLOOR TS-18-011-023-001/010746
(AMRAD THANDA) 		3618011000NRG24250520230343786 25/05/2023 Saritha 3618011WL008225 Saritha 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655790 MRS MALOTH SARITHA STATE BANK OF INDIA(508548)
343 MAKLOOR TS-18-011-023-001/020006
(AMRAD THANDA) 		3618011000NRG24250520230343788 25/05/2023 Thaari Bai 3618011WL008225 Thaari Bai 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655007 MALAVATH TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAKLOOR TS-18-011-023-001/020011
(AMRAD THANDA) 		3618011000NRG24250520230343791 25/05/2023 Kamala 3618011WL008225 Kamala 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655715 MRS KETHAVATH SUNITHA STATE BANK OF INDIA(508548)
345 MAKLOOR TS-18-011-023-001/020022
(AMRAD THANDA) 		3618011000NRG24250520230343793 25/05/2023 Rambai 3618011WL008225 Rambai 00415 SBIN0021906 651 651 Processed 30/05/2023 1944655788 MALAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAKLOOR TS-18-011-023-001/020041
(AMRAD THANDA) 		3618011000NRG24250520230343797 25/05/2023 Rena 3618011WL008225 Rena 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655781 Mrs. KELOOTH RENA BAI TELANGANA GRAMEENA BANK(607195)
347 MAKLOOR TS-18-011-023-001/020044
(AMRAD THANDA) 		3618011000NRG24250520230343799 25/05/2023 Peeru Bai 3618011WL008225 Peeru Bai 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655704 MRS BHUKYA PEERU BAI STATE BANK OF INDIA(508548)
348 MAKLOOR TS-18-011-023-001/020046
(AMRAD THANDA) 		3618011000NRG24250520230343800 25/05/2023 Vasanth 3618011WL008225 Vasanth 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655600 MR KETHAVATH VASANTH STATE BANK OF INDIA(508548)
349 MAKLOOR TS-18-011-023-001/020052
(AMRAD THANDA) 		3618011000NRG24250520230343803 25/05/2023 Shobha 3618011WL008225 Shobha 00415 SBIN0021906 794 794 Processed 30/05/2023 1944655786 MALAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24250520230343806 25/05/2023 Renuka 3618011WL008225 Renuka 00415 SBIN0021906 794 794 Processed 30/05/2023 1944655314 KETHAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAKLOOR TS-18-011-023-001/020060
(AMRAD THANDA) 		3618011000NRG24250520230343813 25/05/2023 savithri 3618011WL008225 savithri 00415 SBIN0021906 786 786 Rejected 30/05/2023 1944655789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MAKLOOR TS-18-011-023-001/020069
(AMRAD THANDA) 		3618011000NRG24250520230343816 25/05/2023 Gangaubayi 3618011WL008225 Gangaubayi 00415 SBIN0021906 654 654 Processed 30/05/2023 1944654980 Mrs. Bukya Gangu TELANGANA GRAMEENA BANK(607195)
353 MAKLOOR TS-18-011-023-001/020071
(AMRAD THANDA) 		3618011000NRG24250520230343818 25/05/2023 Sujatha 3618011WL008225 Sujatha 00415 SBIN0021906 523 523 Processed 30/05/2023 1944655010 Mrs. Degavath Sujatha TELANGANA GRAMEENA BANK(607195)
354 MAKLOOR TS-18-011-023-001/020074
(AMRAD THANDA) 		3618011000NRG24250520230343822 25/05/2023 Chaangubayi 3618011WL008225 Chaangubayi 00415 SBIN0021906 654 654 Processed 30/05/2023 1944655782 Mrs. Bukya Channgu Bai TELANGANA GRAMEENA BANK(607195)
355 MAKLOOR TS-18-011-023-001/020074
(AMRAD THANDA) 		3618011000NRG24250520230343821 25/05/2023 Narsing 3618011WL008225 Narsing 00415 SBIN0021906 654 654 Processed 30/05/2023 1944655802 BUKYA NARSINGH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
356 MAKLOOR TS-18-011-023-001/020089
(AMRAD THANDA) 		3618011000NRG24250520230343823 25/05/2023 lalitha 3618011WL008225 lalitha 00415 SBIN0021906 653 653 Processed 30/05/2023 1944655317 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24250520230343824 25/05/2023 Laali 3618011WL008225 Laali 00415 SBIN0021906 783 783 Processed 30/05/2023 1944655038 Mrs. Megavath Lalibai TELANGANA GRAMEENA BANK(607195)
358 MAKLOOR TS-18-011-023-001/020102
(AMRAD THANDA) 		3618011000NRG24250520230343831 25/05/2023 vinod 3618011WL008225 vinod 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655603 KETHAVATH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAKLOOR TS-18-011-023-001/020103
(AMRAD THANDA) 		3618011000NRG24250520230343832 25/05/2023 Raani 3618011WL008225 Raani 00415 SBIN0021906 521 521 Processed 30/05/2023 1944655009 Mrs. KETHAVATH RANI TELANGANA GRAMEENA BANK(607195)
360 MAKLOOR TS-18-011-023-001/020105
(AMRAD THANDA) 		3618011000NRG24250520230343833 25/05/2023 Ramesh 3618011WL008225 Ramesh 00415 SBIN0021906 521 521 Processed 30/05/2023 1944655779 MR MEGAVATH RAMESH STATE BANK OF INDIA(508548)
361 MAKLOOR TS-18-011-023-001/020117
(AMRAD THANDA) 		3618011000NRG24250520230343834 25/05/2023 Savitha 3618011WL008225 Savitha 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655546 Mrs. BANOTH MOUNIKA W/O SRINIVAS INDIAN BANK(607105)
362 MAKLOOR TS-18-011-023-001/020118
(AMRAD THANDA) 		3618011000NRG24250520230343835 25/05/2023 Ramjyanaayak 3618011WL008225 Ramjyanaayak 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655606 MR MALOTH RANAJA NAYAK STATE BANK OF INDIA(508548)
363 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24250520230343839 25/05/2023 latha 3618011WL008225 latha 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655316 MRS BANOTH LATHA STATE BANK OF INDIA(508548)
364 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24250520230343838 25/05/2023 ravi 3618011WL008225 ravi 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655581 MR BANOTH RAVI STATE BANK OF INDIA(508548)
365 MAKLOOR TS-18-011-023-001/020153
(AMRAD THANDA) 		3618011000NRG24250520230343840 25/05/2023 B MANOJ AND B SWARUPA 3618011WL008225 B MANOJ AND B SWARUPA 00415 SBIN0021906 130 130 Processed 30/05/2023 1944655753 MR BANOTH MANOJ STATE BANK OF INDIA(508548)
366 MAKLOOR TS-18-011-023-001/020155
(AMRAD THANDA) 		3618011000NRG24250520230343842 25/05/2023 sumalatha 3618011WL008225 sumalatha 00415 SBIN0021906 781 781 Processed 30/05/2023 1944655605 MRS MALOTH SUMALATHA STATE BANK OF INDIA(508548)
367 MAKLOOR TS-18-011-023-001/020160
(AMRAD THANDA) 		3618011000NRG24250520230343844 25/05/2023 Mahesh 3618011WL008225 Mahesh 00415 SBIN0021906 781 781 Processed 30/05/2023 1944655005 KETHAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24250520230343846 25/05/2023 Sakri Bai 3618011WL008225 Sakri Bai 00415 SBIN0021906 521 521 Processed 30/05/2023 1944655311 SAKRIBAI DEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
369 MAKLOOR TS-18-011-023-001/020170
(AMRAD THANDA) 		3618011000NRG24250520230343850 25/05/2023 Ramjee 3618011WL008225 Ramjee 00415 SBIN0021906 654 654 Processed 30/05/2023 1944655796 MALOTH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24250520230343851 25/05/2023 Heera bai 3618011WL008225 Heera bai 00415 SBIN0021906 524 524 Processed 30/05/2023 1944655106 Mr. Banoth Hirabai TELANGANA GRAMEENA BANK(607195)
371 MAKLOOR TS-18-011-023-001/020190
(AMRAD THANDA) 		3618011000NRG24250520230343856 25/05/2023 Sunitha 3618011WL008225 Sunitha 00415 SBIN0021906 763 763 Processed 30/05/2023 1944655584 Mrs. Maloth Sunitha TELANGANA GRAMEENA BANK(607195)
372 MAKLOOR TS-18-011-023-001/020190
(AMRAD THANDA) 		3618011000NRG24250520230343857 25/05/2023 tarachand 3618011WL008225 tarachand 00415 SBIN0021906 763 763 Processed 30/05/2023 1944655583 MR MALOTH TARA CHAND STATE BANK OF INDIA(508548)
373 MAKLOOR TS-18-011-023-001/020198
(AMRAD THANDA) 		3618011000NRG24250520230343861 25/05/2023 Lalitha 3618011WL008225 Lalitha 00415 SBIN0021906 651 651 Processed 30/05/2023 1944655006 Mrs. Devagath Lalitha TELANGANA GRAMEENA BANK(607195)
374 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24250520230343862 25/05/2023 Sunitha 3618011WL008225 Sunitha 00415 SBIN0021906 651 651 Processed 30/05/2023 1944655315 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
375 MAKLOOR TS-18-011-023-001/020206
(AMRAD THANDA) 		3618011000NRG24250520230343865 25/05/2023 beejan 3618011WL008225 beejan 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655607 Mrs. KETHAVATH BUJJI BAI TELANGANA GRAMEENA BANK(607195)
376 MAKLOOR TS-18-011-023-001/020207
(AMRAD THANDA) 		3618011000NRG24250520230343866 25/05/2023 padma 3618011WL008225 padma 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655778 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
377 MAKLOOR TS-18-011-023-001/020216
(AMRAD THANDA) 		3618011000NRG24250520230343870 25/05/2023 bujji 3618011WL008225 bujji 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655602 Mrs. Malovath Bujji TELANGANA GRAMEENA BANK(607195)
378 MAKLOOR TS-18-011-023-001/020222
(AMRAD THANDA) 		3618011000NRG24250520230343872 25/05/2023 barathi 3618011WL008225 barathi 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655582 MRS BHARATHI MALOTH STATE BANK OF INDIA(508548)
379 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24250520230343874 25/05/2023 manjula 3618011WL008225 manjula 00415 SBIN0021906 782 782 Processed 30/05/2023 1944655777 Mrs. Malavath Manjula TELANGANA GRAMEENA BANK(607195)
380 MAKLOOR TS-18-011-023-001/020235
(AMRAD THANDA) 		3618011000NRG24250520230343876 25/05/2023 gayathri 3618011WL008225 gayathri 00415 SBIN0021906 785 785 Processed 30/05/2023 1944655008 GUGULOTH GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAKLOOR TS-18-011-023-001/020240
(AMRAD THANDA) 		3618011000NRG24250520230343877 25/05/2023 latha 3618011WL008225 latha 00415 SBIN0021906 785 785 Processed 30/05/2023 1944655685 MRS KETHAVATH LATHA STATE BANK OF INDIA(508548)
382 MAKLOOR TS-18-011-023-001/020241
(AMRAD THANDA) 		3618011000NRG24250520230343878 25/05/2023 Sunitha 3618011WL008225 Sunitha 00415 SBIN0021906 654 654 Processed 30/05/2023 1944655804 MRS MALOTH SUNITHA STATE BANK OF INDIA(508548)
383 MAKLOOR TS-18-011-023-001/020250
(AMRAD THANDA) 		3618011000NRG24250520230343881 25/05/2023 Vijaya 3618011WL008225 Vijaya 00415 SBIN0021906 654 654 Processed 30/05/2023 1944655601 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
384 MAKLOOR TS-18-011-028-001/040020
(SATLAPUR THANDA) 		3618011000NRG24240520230327458 25/05/2023 Mangu 3618011WL008005 Mangu 00415 SBIN0021906 523 523 Processed 30/05/2023 1944654985 Mrs. BHADAVATH MANGUBAI TELANGANA GRAMEENA BANK(607195)
385 MAKLOOR TS-18-011-028-001/040042
(SATLAPUR THANDA) 		3618011000NRG24240520230327469 25/05/2023 Ramulu 3618011WL008005 Ramulu 00415 SBIN0021906 261 261 Processed 30/05/2023 1944655389 KELOTH RAMULU S/O KELOTH CHATHRU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
386 MAKLOOR TS-18-011-028-001/040047
(SATLAPUR THANDA) 		3618011000NRG24240520230327472 25/05/2023 Anusa 3618011WL008005 Anusa 00415 SBIN0021906 652 652 Processed 30/05/2023 1944655749 MRS KELOTH ANUSHA STATE BANK OF INDIA(508548)
387 MAKLOOR TS-18-011-028-001/040063
(SATLAPUR THANDA) 		3618011000NRG24240520230327475 25/05/2023 Bijan 3618011WL008005 Bijan 00415 SBIN0021906 652 652 Processed 30/05/2023 1944655390 Mrs. KELOTH BHIJAN TELANGANA GRAMEENA BANK(607195)
388 MAKLOOR TS-18-011-028-001/040073
(SATLAPUR THANDA) 		3618011000NRG24240520230327478 25/05/2023 Raju 3618011WL008005 Raju 00415 SBIN0021906 260 260 Processed 30/05/2023 1944655272 Raju devasoth GENERAL POST OFFICE(607245)
389 MAKLOOR TS-18-011-028-001/040085
(SATLAPUR THANDA) 		3618011000NRG24240520230327483 25/05/2023 Ramchandar 3618011WL008005 Ramchandar 00415 SBIN0021906 781 781 Processed 30/05/2023 1944655273 Ramchandar Badavath GENERAL POST OFFICE(607245)
390 MAKLOOR TS-18-011-028-001/040097
(SATLAPUR THANDA) 		3618011000NRG24240520230327487 25/05/2023 ganesh 3618011WL008005 ganesh 00415 SBIN0021906 652 652 Processed 30/05/2023 1944655271 MR DEVASOT GANESH STATE BANK OF INDIA(508548)
391 MAKLOOR TS-18-011-028-001/040098
(SATLAPUR THANDA) 		3618011000NRG24240520230327488 25/05/2023 Lalita 3618011WL008005 Lalita 00415 SBIN0021906 522 522 Processed 30/05/2023 1944654984 MRS BADAVATH LALITHA STATE BANK OF INDIA(508548)
392 MAKLOOR TS-18-011-028-001/040104
(SATLAPUR THANDA) 		3618011000NRG24240520230327491 25/05/2023 Vinod 3618011WL008005 Vinod 00415 SBIN0021906 524 524 Processed 30/05/2023 1944655388 MR BADHAVATH VINOD STATE BANK OF INDIA(508548)
393 MAKLOOR TS-18-011-028-001/040108
(SATLAPUR THANDA) 		3618011000NRG24240520230327493 25/05/2023 Laxmi 3618011WL008005 Laxmi 00415 SBIN0021906 131 131 Processed 30/05/2023 1944655083 Mr. LAKHAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
394 MAKLOOR TS-18-011-028-001/040117
(SATLAPUR THANDA) 		3618011000NRG24240520230327499 25/05/2023 Praveen Kumar 3618011WL008005 Praveen Kumar 00415 SBIN0021906 393 393 Processed 30/05/2023 1944654983 MRS BADAVATH PRAVEEN KUMAR STATE BANK OF INDIA(508548)
395 MAKLOOR TS-18-011-028-001/040119
(SATLAPUR THANDA) 		3618011000NRG24240520230327501 25/05/2023 Surendhar 3618011WL008005 Surendhar 00415 SBIN0021906 262 262 Processed 30/05/2023 1944655270 MR BADAVATH SURENDHAR STATE BANK OF INDIA(508548)
SubTotal 59428 59428
396 MAKLOOR TS-18-011-016-017/010010
(CHINNAPUR) 		3618011000NRG24240520230335086 25/05/2023 Gangu Baayi 3618011WL008106 Gangu Baayi 00415 SBIN0RRDCGB 892 892 Processed 30/05/2023 1944655716 Mrs. SANGEM GANGUBAI TELANGANA GRAMEENA BANK(607195)
397 MAKLOOR TS-18-011-016-017/010043
(CHINNAPUR) 		3618011000NRG24240520230335090 25/05/2023 lavanya 3618011WL008106 lavanya 00415 SBIN0RRDCGB 595 595 Processed 30/05/2023 1944655770 Mrs. BALAYI LAVANYA TELANGANA GRAMEENA BANK(607195)
398 MAKLOOR TS-18-011-016-017/010048
(CHINNAPUR) 		3618011000NRG24240520230335092 25/05/2023 bulaxmi 3618011WL008106 bulaxmi 00415 SBIN0RRDCGB 743 743 Processed 30/05/2023 1944655809 Mrs. KONDAPURAM BHOOLAXMI TELANGANA GRAMEENA BANK(607195)
399 MAKLOOR TS-18-011-016-017/010050
(CHINNAPUR) 		3618011000NRG24240520230335093 25/05/2023 savithri 3618011WL008106 savithri 00415 SBIN0RRDCGB 446 446 Processed 30/05/2023 1944655637 Mrs. ARMOOR . SAVITHRI TELANGANA GRAMEENA BANK(607195)
400 MAKLOOR TS-18-011-016-017/010051
(CHINNAPUR) 		3618011000NRG24240520230335094 25/05/2023 Savita 3618011WL008106 Savita 00415 SBIN0RRDCGB 892 892 Processed 30/05/2023 1944655741 Mrs. PUPPALA . SAVITHA TELANGANA GRAMEENA BANK(607195)
401 MAKLOOR TS-18-011-016-017/010053
(CHINNAPUR) 		3618011000NRG24240520230335095 25/05/2023 SUMA 3618011WL008106 SUMA 00415 SBIN0RRDCGB 584 584 Processed 30/05/2023 1944655739 Mrs. KASHA SUMALATHA TELANGANA GRAMEENA BANK(607195)
402 MAKLOOR TS-18-011-016-017/010058
(CHINNAPUR) 		3618011000NRG24240520230335096 25/05/2023 Oddemma 3618011WL008106 Oddemma 00415 SBIN0RRDCGB 438 438 Processed 30/05/2023 1944655549 Mrs. INDUR ODDEMMA TELANGANA GRAMEENA BANK(607195)
403 MAKLOOR TS-18-011-016-017/010078
(CHINNAPUR) 		3618011000NRG24240520230335101 25/05/2023 Vasanta 3618011WL008106 Vasanta 00415 SBIN0RRDCGB 749 749 Processed 30/05/2023 1944655806 MEKALA VASANTHA W/O ODDENNA BANK OF INDIA(508505)
404 MAKLOOR TS-18-011-016-017/010098
(CHINNAPUR) 		3618011000NRG24240520230335106 25/05/2023 Laxmi 3618011WL008106 Laxmi 00415 SBIN0RRDCGB 898 898 Processed 30/05/2023 1944655145 Mrs. Nakka Laxmi TELANGANA GRAMEENA BANK(607195)
405 MAKLOOR TS-18-011-016-017/010112
(CHINNAPUR) 		3618011000NRG24240520230335108 25/05/2023 Lakshmi 3618011WL008106 Lakshmi 00415 SBIN0RRDCGB 895 895 Processed 30/05/2023 1944655721 Mrs. SHIVA LAXMI W O NARSIMLU SHAMANTHU TELANGANA GRAMEENA BANK(607195)
406 MAKLOOR TS-18-011-016-017/010112
(CHINNAPUR) 		3618011000NRG24240520230335109 25/05/2023 Narsimloo 3618011WL008106 Narsimloo 00415 SBIN0RRDCGB 895 895 Processed 30/05/2023 1944655772 Mr. SHAMANTULA . NARSIMLU TELANGANA GRAMEENA BANK(607195)
407 MAKLOOR TS-18-011-016-017/010186
(CHINNAPUR) 		3618011000NRG24240520230335113 25/05/2023 swapna 3618011WL008106 swapna 00415 SBIN0RRDCGB 903 903 Processed 30/05/2023 1944655742 MRS ANAKAPURAM SWAPNA STATE BANK OF INDIA(508548)
408 MAKLOOR TS-18-011-016-017/010221
(CHINNAPUR) 		3618011000NRG24240520230335115 25/05/2023 Narsubaayi 3618011WL008106 Narsubaayi 00415 SBIN0RRDCGB 903 903 Processed 30/05/2023 1944655771 Mrs. PEDDOLLA NARSU TELANGANA GRAMEENA BANK(607195)
409 MAKLOOR TS-18-011-016-017/010227
(CHINNAPUR) 		3618011000NRG24240520230335117 25/05/2023 Posani 3618011WL008106 Posani 00415 SBIN0RRDCGB 903 903 Processed 30/05/2023 1944655419 Mrs. IDULAYI . POSANI TELANGANA GRAMEENA BANK(607195)
410 MAKLOOR TS-18-011-016-017/010229
(CHINNAPUR) 		3618011000NRG24240520230335118 25/05/2023 Vijaya 3618011WL008106 Vijaya 00415 SBIN0RRDCGB 903 903 Processed 30/05/2023 1944655773 Mrs. ARGULA VIJAYA TELANGANA GRAMEENA BANK(607195)
411 MAKLOOR TS-18-011-016-017/010234
(CHINNAPUR) 		3618011000NRG24240520230335121 25/05/2023 Mallubayi 3618011WL008106 Mallubayi 00415 SBIN0RRDCGB 914 914 Processed 30/05/2023 1944655780 Mrs. ARGULA MALLU BAI TELANGANA GRAMEENA BANK(607195)
412 MAKLOOR TS-18-011-016-017/010277
(CHINNAPUR) 		3618011000NRG24240520230335129 25/05/2023 Gangamani 3618011WL008106 Gangamani 00415 SBIN0RRDCGB 928 928 Processed 30/05/2023 1944655774 Mrs. ARGULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
413 MAKLOOR TS-18-011-016-017/010279
(CHINNAPUR) 		3618011000NRG24240520230335130 25/05/2023 Gangamani 3618011WL008106 Gangamani 00415 SBIN0RRDCGB 928 928 Processed 30/05/2023 1944655767 Mrs. PARKAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
414 MAKLOOR TS-18-011-016-017/010301
(CHINNAPUR) 		3618011000NRG24240520230335133 25/05/2023 Sayamma 3618011WL008106 Sayamma 00415 SBIN0RRDCGB 615 615 Processed 30/05/2023 1944655677 Mrs. SAYAMMA ARGULA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
415 MAKLOOR TS-18-011-016-017/010303
(CHINNAPUR) 		3618011000NRG24240520230335134 25/05/2023 Bharathi 3618011WL008106 Bharathi 00415 SBIN0RRDCGB 923 923 Processed 30/05/2023 1944655688 MRS KASHA BHARATHI STATE BANK OF INDIA(508548)
416 MAKLOOR TS-18-011-016-017/010314
(CHINNAPUR) 		3618011000NRG24240520230335140 25/05/2023 narsu 3618011WL008106 narsu 00415 SBIN0RRDCGB 1104 1104 Processed 30/05/2023 1944655548 Mrs. ARUGULA . NARSU TELANGANA GRAMEENA BANK(607195)
417 MAKLOOR TS-18-011-016-017/010390
(CHINNAPUR) 		3618011000NRG24240520230335152 25/05/2023 Shesha bai 3618011WL008106 Shesha bai 00415 SBIN0RRDCGB 778 778 Processed 30/05/2023 1944655391 MR SHESHI BAI WO GANGARAM STATE BANK OF INDIA(508548)
418 MAKLOOR TS-18-011-016-017/010396
(CHINNAPUR) 		3618011000NRG24240520230335153 25/05/2023 rekha 3618011WL008106 rekha 00415 SBIN0RRDCGB 902 902 Processed 30/05/2023 1944654978 MR REKHA KALLEDA STATE BANK OF INDIA(508548)
419 MAKLOOR TS-18-011-016-017/010410
(CHINNAPUR) 		3618011000NRG24240520230335156 25/05/2023 laxmi 3618011WL008106 laxmi 00415 SBIN0RRDCGB 902 902 Processed 30/05/2023 1944655322 MRS NADIPILAXMI RAMAGONI STATE BANK OF INDIA(508548)
420 MAKLOOR TS-18-011-023-001/020024
(AMRAD THANDA) 		3618011000NRG24250520230343795 25/05/2023 Emini 3618011WL008225 Emini 00415 SBIN0RRDCGB 651 651 Processed 30/05/2023 1944655794 MRS YAMUNA BAI BUKYA STATE BANK OF INDIA(508548)
421 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24250520230343796 25/05/2023 Hari Laal 3618011WL008225 Hari Laal 00415 SBIN0RRDCGB 783 783 Processed 30/05/2023 1944655319 MR MALOTH DEVI SINGH STATE BANK OF INDIA(508548)
422 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24250520230343808 25/05/2023 Goribayi 3618011WL008225 Goribayi 00415 SBIN0RRDCGB 794 794 Processed 30/05/2023 1944655318 MRS MALOTH GORIBAI STATE BANK OF INDIA(508548)
423 MAKLOOR TS-18-011-023-001/020057
(AMRAD THANDA) 		3618011000NRG24250520230343809 25/05/2023 Sheela 3618011WL008225 Sheela 00415 SBIN0RRDCGB 794 794 Processed 30/05/2023 1944655795 MRS KETHAVATH SHEELA STATE BANK OF INDIA(508548)
424 MAKLOOR TS-18-011-028-001/040026
(SATLAPUR THANDA) 		3618011000NRG24240520230327461 25/05/2023 Laxmi 3618011WL008005 Laxmi 00415 SBIN0RRDCGB 523 523 Processed 30/05/2023 1944654999 DEVASOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAKLOOR TS-18-011-028-001/040101
(SATLAPUR THANDA) 		3618011000NRG24240520230327490 25/05/2023 Ganesh 3618011WL008005 Ganesh 00415 SBIN0RRDCGB 391 391 Processed 30/05/2023 1944655644 Mr. DEVASOTH GANESH TELANGANA GRAMEENA BANK(607195)
SubTotal 23569 23569
426 MAKLOOR TS-18-011-016-017/010039
(CHINNAPUR) 		3618011000NRG24240520230335089 25/05/2023 kalpana 3618011WL008106 kalpana 00468 UBIN0532771 892 892 Processed 30/05/2023 1944655290 BOLLIKALPANA UNION BANK OF INDIA(508500)
427 MAKLOOR TS-18-011-016-017/010164
(CHINNAPUR) 		3618011000NRG24240520230335111 25/05/2023 Rajitha 3618011WL008106 Rajitha 00468 UBIN0532771 752 752 Processed 30/05/2023 1944655291 Mrs. MAYAVAR . RASITHA TELANGANA GRAMEENA BANK(607195)
428 MAKLOOR TS-18-011-016-017/010411
(CHINNAPUR) 		3618011000NRG24240520230335157 25/05/2023 Madhavi 3618011WL008106 Madhavi 00468 UBIN0532771 752 752 Processed 30/05/2023 1944655292 MAYAVARI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 2396 2396
429 MAKLOOR TS-18-011-016-017/010048
(CHINNAPUR) 		3618011000NRG24240520230335091 25/05/2023 Sayamma 3618011WL008106 Sayamma 00468 UBIN0803871 892 892 Processed 30/05/2023 1944655827 L SAYAMMA UNION BANK OF INDIA(508500)
430 MAKLOOR TS-18-011-021-021/010228
(VADYATPALLY) 		3618011000NRG24250520230344447 25/05/2023 Oddenna 3618011WL008235 Oddenna 00468 UBIN0803871 783 783 Processed 30/05/2023 1944655128 RAMADOLLA ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1675 1675
431 MAKLOOR TS-18-011-003-002/020240
(KOTHAPALLI (H)) 		3618011000NRG24240520230331730 25/05/2023 Bhagyalakshmi 3618011WL008074 Bhagyalakshmi 00468 UBIN0817503 941 941 Processed 30/05/2023 1944655133 BASIPAKA BHAGYALAXMI UNION BANK OF INDIA(508500)
SubTotal 941 941
432 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24250520230343805 25/05/2023 Kishan 3618011WL008225 Kishan 00468 UBIN0817929 529 529 Processed 30/05/2023 1944655231 KETHAVATH KISHAN UNION BANK OF INDIA(508500)
433 MAKLOOR TS-18-011-023-001/020092
(AMRAD THANDA) 		3618011000NRG24250520230343826 25/05/2023 Kala 3618011WL008225 Kala 00468 UBIN0817929 783 783 Processed 30/05/2023 1944655232 MRS MEGAVATH KALA BAI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
434 MAKLOOR TS-18-011-021-021/010434
(VADYATPALLY) 		3618011000NRG24250520230344507 25/05/2023 Kavyaa 3618011WL008235 Kavyaa 00468 UBIN0817937 783 783 Processed 30/05/2023 1944655233 NAVAB KAVYA UNION BANK OF INDIA(508500)
SubTotal 783 783
435 MAKLOOR TS-18-011-016-017/010116
(CHINNAPUR) 		3618011000NRG24240520230335110 25/05/2023 Gangu 3618011WL008106 Gangu 00468 UBIN0901831 746 746 Processed 30/05/2023 1944655386 A DEVAI W/O GANGARAM UNION BANK OF INDIA(508500)
436 MAKLOOR TS-18-011-021-021/010302
(VADYATPALLY) 		3618011000NRG24250520230344469 25/05/2023 Narsu Bai 3618011WL008235 Narsu Bai 00468 UBIN0901831 653 653 Processed 30/05/2023 1944655815 MRS DUDDU NARSUBAI STATE BANK OF INDIA(508548)
SubTotal 1399 1399
437 MAKLOOR TS-18-011-003-002/020011
(KOTHAPALLI (H)) 		3618011000NRG24240520230331699 25/05/2023 Chinnanarsu 3618011WL008074 Chinnanarsu 00468 UBIN0903019 832 832 Processed 30/05/2023 1944655825 GUNJILI CHINNA NARSU UNION BANK OF INDIA(508500)
438 MAKLOOR TS-18-011-003-002/020011
(KOTHAPALLI (H)) 		3618011000NRG24240520230331700 25/05/2023 Pedda Narsu 3618011WL008074 Pedda Narsu 00468 UBIN0903019 832 832 Processed 30/05/2023 1944655022 Mr. GUNJALOLLA PEDDA NARSUBAYI TELANGANA GRAMEENA BANK(607195)
439 MAKLOOR TS-18-011-003-002/020020
(KOTHAPALLI (H)) 		3618011000NRG24240520230331701 25/05/2023 Laxmi 3618011WL008074 Laxmi 00468 UBIN0903019 665 665 Processed 30/05/2023 1944655824 BASIPAKA LAXMI UNION BANK OF INDIA(508500)
440 MAKLOOR TS-18-011-003-002/020020
(KOTHAPALLI (H)) 		3618011000NRG24240520230331702 25/05/2023 Yadagiri 3618011WL008074 Yadagiri 00468 UBIN0903019 166 166 Processed 30/05/2023 1944655816 BASIPAKA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAKLOOR TS-18-011-003-002/020021
(KOTHAPALLI (H)) 		3618011000NRG24240520230331703 25/05/2023 Ellavva 3618011WL008074 Ellavva 00468 UBIN0903019 998 998 Processed 30/05/2023 1944655071 BOTTU YELLAMMA UNION BANK OF INDIA(508500)
442 MAKLOOR TS-18-011-003-002/020023
(KOTHAPALLI (H)) 		3618011000NRG24240520230331705 25/05/2023 MR REDDHAVENI ANIL 3618011WL008074 MR REDDHAVENI ANIL 00468 UBIN0903019 966 966 Processed 30/05/2023 1944655647 REDDHAVENI ANIL UNION BANK OF INDIA(508500)
443 MAKLOOR TS-18-011-003-002/020048
(KOTHAPALLI (H)) 		3618011000NRG24240520230331706 25/05/2023 Narsavva 3618011WL008074 Narsavva 00468 UBIN0903019 822 822 Processed 30/05/2023 1944655822 BAYIKARI NARSU BAI UNION BANK OF INDIA(508500)
444 MAKLOOR TS-18-011-003-002/020063
(KOTHAPALLI (H)) 		3618011000NRG24240520230331708 25/05/2023 Kavita 3618011WL008074 Kavita 00468 UBIN0903019 809 809 Processed 30/05/2023 1944655021 SINGASANI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAKLOOR TS-18-011-003-002/020104
(KOTHAPALLI (H)) 		3618011000NRG24240520230331712 25/05/2023 Mena 3618011WL008074 Mena 00468 UBIN0903019 647 647 Processed 30/05/2023 1944655820 PEDDAVENI KRISHNA UNION BANK OF INDIA(508500)
446 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H)) 		3618011000NRG24240520230331715 25/05/2023 Poshetti 3618011WL008074 Poshetti 00468 UBIN0903019 479 479 Processed 30/05/2023 1944655812 REDDHAVENI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
447 MAKLOOR TS-18-011-003-002/020127
(KOTHAPALLI (H)) 		3618011000NRG24240520230331717 25/05/2023 Gangadhar 3618011WL008074 Gangadhar 00468 UBIN0903019 959 959 Processed 30/05/2023 1944655552 LINGAMPALLI GANGADHAR UNION BANK OF INDIA(508500)
448 MAKLOOR TS-18-011-003-002/020144
(KOTHAPALLI (H)) 		3618011000NRG24240520230331718 25/05/2023 Lakahmi 3618011WL008074 Lakahmi 00468 UBIN0903019 799 799 Processed 30/05/2023 1944655070 DASARI LAXMI UNION BANK OF INDIA(508500)
449 MAKLOOR TS-18-011-003-002/020153
(KOTHAPALLI (H)) 		3618011000NRG24240520230331720 25/05/2023 Mahesh 3618011WL008074 Mahesh 00468 UBIN0903019 1004 1004 Processed 30/05/2023 1944655823 SINGASANI MAHESH UNION BANK OF INDIA(508500)
450 MAKLOOR TS-18-011-003-002/020159
(KOTHAPALLI (H)) 		3618011000NRG24240520230331723 25/05/2023 Rukumbayi 3618011WL008074 Rukumbayi 00468 UBIN0903019 670 670 Processed 30/05/2023 1944655821 PATARLA RUKMABAI UNION BANK OF INDIA(508500)
451 MAKLOOR TS-18-011-003-002/020234
(KOTHAPALLI (H)) 		3618011000NRG24240520230331729 25/05/2023 Mariyamma 3618011WL008074 Mariyamma 00468 UBIN0903019 941 941 Processed 30/05/2023 1944655817 MARIYAMMA UNION BANK OF INDIA(508500)
452 MAKLOOR TS-18-011-003-002/020234
(KOTHAPALLI (H)) 		3618011000NRG24240520230331728 25/05/2023 Ratnam 3618011WL008074 Ratnam 00468 UBIN0903019 941 941 Processed 30/05/2023 1944655748 KUCHIPUDI RATHNAM UNION BANK OF INDIA(508500)
453 MAKLOOR TS-18-011-003-002/020254
(KOTHAPALLI (H)) 		3618011000NRG24240520230331732 25/05/2023 Bojamma 3618011WL008074 Bojamma 00468 UBIN0903019 941 941 Processed 30/05/2023 1944655826 AKULA BHOJAMMA UNION BANK OF INDIA(508500)
454 MAKLOOR TS-18-011-003-002/020268
(KOTHAPALLI (H)) 		3618011000NRG24240520230331733 25/05/2023 Posani 3618011WL008074 Posani 00468 UBIN0903019 1015 1015 Processed 30/05/2023 1944655072 DAYYALA POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
455 MAKLOOR TS-18-011-003-002/020273
(KOTHAPALLI (H)) 		3618011000NRG24240520230331736 25/05/2023 Gangavva 3618011WL008074 Gangavva 00468 UBIN0903019 1015 1015 Processed 30/05/2023 1944655818 T GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAKLOOR TS-18-011-003-002/020287
(KOTHAPALLI (H)) 		3618011000NRG24240520230331737 25/05/2023 Baburao 3618011WL008074 Baburao 00468 UBIN0903019 677 677 Processed 30/05/2023 1944655819 PITTA BABU RAO UNION BANK OF INDIA(508500)
SubTotal 16178 16178
457 MAKLOOR TS-18-011-012-013/010977
(MAKLOOR) 		3618011000NRG24240520230339021 25/05/2023 laxmi 3618011WL008147 laxmi 00683 SBIN0RRDCGB 740 740 Processed 30/05/2023 1944655695 Mrs. KAPU LAXMI TELANGANA GRAMEENA BANK(607195)
458 MAKLOOR TS-18-011-016-017/010010
(CHINNAPUR) 		3618011000NRG24240520230335087 25/05/2023 Suvarna 3618011WL008106 Suvarna 00683 SBIN0RRDCGB 892 892 Processed 30/05/2023 1944654979 Mrs. SANGEM SUVARNA TELANGANA GRAMEENA BANK(607195)
459 MAKLOOR TS-18-011-016-017/010058
(CHINNAPUR) 		3618011000NRG24240520230335097 25/05/2023 Ashok 3618011WL008106 Ashok 00683 SBIN0RRDCGB 438 438 Processed 30/05/2023 1944655149 Mr. INDUR ASHOK TELANGANA GRAMEENA BANK(607195)
460 MAKLOOR TS-18-011-016-017/010073
(CHINNAPUR) 		3618011000NRG24240520230335099 25/05/2023 Narsu baai 3618011WL008106 Narsu baai 00683 SBIN0RRDCGB 877 877 Processed 30/05/2023 1944655321 Mrs. CHANDUR NASU BAI TELANGANA GRAMEENA BANK(607195)
461 MAKLOOR TS-18-011-016-017/010074
(CHINNAPUR) 		3618011000NRG24240520230335100 25/05/2023 posani 3618011WL008106 posani 00683 SBIN0RRDCGB 877 877 Processed 30/05/2023 1944655648 Mrs. MEKALA . POSANI TELANGANA GRAMEENA BANK(607195)
462 MAKLOOR TS-18-011-016-017/010079
(CHINNAPUR) 		3618011000NRG24240520230335102 25/05/2023 Sarojana 3618011WL008106 Sarojana 00683 SBIN0RRDCGB 749 749 Processed 30/05/2023 1944655551 MRS MEKALA SAROJANA STATE BANK OF INDIA(508548)
463 MAKLOOR TS-18-011-016-017/010209
(CHINNAPUR) 		3618011000NRG24240520230335114 25/05/2023 Swapna 3618011WL008106 Swapna 00683 SBIN0RRDCGB 903 903 Processed 30/05/2023 1944655013 Mrs. SWAPNA BEJUGAM TELANGANA GRAMEENA BANK(607195)
464 MAKLOOR TS-18-011-016-017/010253
(CHINNAPUR) 		3618011000NRG24240520230335124 25/05/2023 Pembadi Sangeetha 3618011WL008106 Pembadi Sangeetha 00683 SBIN0RRDCGB 914 914 Processed 30/05/2023 1944655683 Mrs. Pembadi Sangeetha TELANGANA GRAMEENA BANK(607195)
465 MAKLOOR TS-18-011-016-017/010259
(CHINNAPUR) 		3618011000NRG24240520230335126 25/05/2023 CHAKALI MUTHENNA 3618011WL008106 CHAKALI MUTHENNA 00683 SBIN0RRDCGB 773 773 Processed 30/05/2023 1944655550 ARGULA MUTHANNA CANARA BANK(508532)
466 MAKLOOR TS-18-011-016-017/010275
(CHINNAPUR) 		3618011000NRG24240520230335127 25/05/2023 Swapna 3618011WL008106 Swapna 00683 SBIN0RRDCGB 773 773 Processed 30/05/2023 1944655735 SURASWAPNA FINCARE SMALL FINANCE BANK LTD(608304)
467 MAKLOOR TS-18-011-016-017/010304
(CHINNAPUR) 		3618011000NRG24240520230335135 25/05/2023 laxmi 3618011WL008106 laxmi 00683 SBIN0RRDCGB 1077 1077 Processed 30/05/2023 1944655636 Mrs. SRIRAMPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
468 MAKLOOR TS-18-011-016-017/010311
(CHINNAPUR) 		3618011000NRG24240520230335139 25/05/2023 sayareddi 3618011WL008106 sayareddi 00683 SBIN0RRDCGB 1104 1104 Processed 30/05/2023 1944655547 Mr. SAYA REDDY KOLUKULA TELANGANA GRAMEENA BANK(607195)
469 MAKLOOR TS-18-011-016-017/010316
(CHINNAPUR) 		3618011000NRG24240520230335141 25/05/2023 vijaya 3618011WL008106 vijaya 00683 SBIN0RRDCGB 1104 1104 Processed 30/05/2023 1944655012 Mrs. ANKAPURAM VIJAYA TELANGANA GRAMEENA BANK(607195)
470 MAKLOOR TS-18-011-016-017/010338
(CHINNAPUR) 		3618011000NRG24240520230335145 25/05/2023 peddhasayanna 3618011WL008106 peddhasayanna 00683 SBIN0RRDCGB 906 906 Processed 30/05/2023 1944655649 Mr. ARGULA PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
471 MAKLOOR TS-18-011-019-020/010882
(AMRAD) 		3618011000NRG24250520230343761 25/05/2023 Suresh 3618011WL008225 Suresh 00683 SBIN0RRDCGB 522 522 Processed 30/05/2023 1944655585 Mr. MEGAVATH SURESH TELANGANA GRAMEENA BANK(607195)
472 MAKLOOR TS-18-011-021-021/010030
(VADYATPALLY) 		3618011000NRG24250520230344380 25/05/2023 Lakshmi 3618011WL008235 Lakshmi 00683 SBIN0RRDCGB 130 130 Processed 30/05/2023 1944655540 Mrs. Dumala Laxmi TELANGANA GRAMEENA BANK(607195)
473 MAKLOOR TS-18-011-021-021/010031
(VADYATPALLY) 		3618011000NRG24250520230344381 25/05/2023 Mallaiah 3618011WL008235 Mallaiah 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655383 Mr. PEDDA KURMA MALLAIAH S O P MALLAIAH TELANGANA GRAMEENA BANK(607195)
474 MAKLOOR TS-18-011-021-021/010039
(VADYATPALLY) 		3618011000NRG24250520230344383 25/05/2023 laxmi 3618011WL008235 laxmi 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944654976 Mrs. Rekulapally Laxmi TELANGANA GRAMEENA BANK(607195)
475 MAKLOOR TS-18-011-021-021/010040
(VADYATPALLY) 		3618011000NRG24250520230344384 25/05/2023 Raaju Baayi 3618011WL008235 Raaju Baayi 00683 SBIN0RRDCGB 391 391 Processed 30/05/2023 1944655365 MRS KUMMARI RAJUBAI STATE BANK OF INDIA(508548)
476 MAKLOOR TS-18-011-021-021/010046
(VADYATPALLY) 		3618011000NRG24250520230344386 25/05/2023 Lakshmi 3618011WL008235 Lakshmi 00683 SBIN0RRDCGB 130 130 Processed 30/05/2023 1944655367 Mrs. NADIPOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
477 MAKLOOR TS-18-011-021-021/010046
(VADYATPALLY) 		3618011000NRG24250520230344385 25/05/2023 Pedda Mallaiah 3618011WL008235 Pedda Mallaiah 00683 SBIN0RRDCGB 391 391 Processed 30/05/2023 1944655368 Mr. NADIPOLLA PEDDA MALLAIAH TELANGANA GRAMEENA BANK(607195)
478 MAKLOOR TS-18-011-021-021/010047
(VADYATPALLY) 		3618011000NRG24250520230344388 25/05/2023 Suvarna 3618011WL008235 Suvarna 00683 SBIN0RRDCGB 701 701 Processed 30/05/2023 1944655377 ARLA SUVARNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
479 MAKLOOR TS-18-011-021-021/010053
(VADYATPALLY) 		3618011000NRG24250520230344389 25/05/2023 Mallayaiah 3618011WL008235 Mallayaiah 00683 SBIN0RRDCGB 584 584 Processed 30/05/2023 1944655135 MALLAIAH KADUDURI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
480 MAKLOOR TS-18-011-021-021/010056
(VADYATPALLY) 		3618011000NRG24250520230344391 25/05/2023 Savita 3618011WL008235 Savita 00683 SBIN0RRDCGB 584 584 Processed 30/05/2023 1944655144 Mrs. Kanul Savitha TELANGANA GRAMEENA BANK(607195)
481 MAKLOOR TS-18-011-021-021/010057
(VADYATPALLY) 		3618011000NRG24250520230344392 25/05/2023 Baal Raaju 3618011WL008235 Baal Raaju 00683 SBIN0RRDCGB 468 468 Processed 30/05/2023 1944655543 Mr. DEEMERI BAL REDDY TELANGANA GRAMEENA BANK(607195)
482 MAKLOOR TS-18-011-021-021/010057
(VADYATPALLY) 		3618011000NRG24250520230344393 25/05/2023 savithri 3618011WL008235 savithri 00683 SBIN0RRDCGB 584 584 Processed 30/05/2023 1944655378 MR DIMERI SAVITHRI STATE BANK OF INDIA(508548)
483 MAKLOOR TS-18-011-021-021/010060
(VADYATPALLY) 		3618011000NRG24250520230344395 25/05/2023 Oddenna 3618011WL008235 Oddenna 00683 SBIN0RRDCGB 701 701 Processed 30/05/2023 1944655645 Mr. REKULAPALLY NADIPI ODDENNA TELANGANA GRAMEENA BANK(607195)
484 MAKLOOR TS-18-011-021-021/010066
(VADYATPALLY) 		3618011000NRG24250520230344397 25/05/2023 Lata 3618011WL008235 Lata 00683 SBIN0RRDCGB 391 391 Processed 30/05/2023 1944655807 Mrs. LATHA DONAKANTI W O ODDENNA TELANGANA GRAMEENA BANK(607195)
485 MAKLOOR TS-18-011-021-021/010071
(VADYATPALLY) 		3618011000NRG24250520230344399 25/05/2023 Raaju Baayi 3618011WL008235 Raaju Baayi 00683 SBIN0RRDCGB 391 391 Processed 30/05/2023 1944654993 Mrs. DUMALA RAJUBAI W O PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
486 MAKLOOR TS-18-011-021-021/010097
(VADYATPALLY) 		3618011000NRG24250520230344400 25/05/2023 Saayamma 3618011WL008235 Saayamma 00683 SBIN0RRDCGB 522 522 Processed 30/05/2023 1944655380 Mrs. Meerala Sayamma TELANGANA GRAMEENA BANK(607195)
487 MAKLOOR TS-18-011-021-021/010099
(VADYATPALLY) 		3618011000NRG24250520230344401 25/05/2023 Lakshmi 3618011WL008235 Lakshmi 00683 SBIN0RRDCGB 391 391 Processed 30/05/2023 1944655720 Mrs. KARRE LAXMI TELANGANA GRAMEENA BANK(607195)
488 MAKLOOR TS-18-011-021-021/010107
(VADYATPALLY) 		3618011000NRG24250520230344402 25/05/2023 Oddemma 3618011WL008235 Oddemma 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655081 Mrs. BANDI ODDEMMA TELANGANA GRAMEENA BANK(607195)
489 MAKLOOR TS-18-011-021-021/010109
(VADYATPALLY) 		3618011000NRG24250520230344405 25/05/2023 Lakshmi 3618011WL008235 Lakshmi 00683 SBIN0RRDCGB 521 521 Processed 30/05/2023 1944655381 Mrs. NIMMALA LAXMI TELANGANA GRAMEENA BANK(607195)
490 MAKLOOR TS-18-011-021-021/010110
(VADYATPALLY) 		3618011000NRG24250520230344406 25/05/2023 Lakshmi 3618011WL008235 Lakshmi 00683 SBIN0RRDCGB 652 652 Processed 30/05/2023 1944655142 Mrs. NIRAGONDA LAXMI TELANGANA GRAMEENA BANK(607195)
491 MAKLOOR TS-18-011-021-021/010112
(VADYATPALLY) 		3618011000NRG24250520230344407 25/05/2023 Posaani 3618011WL008235 Posaani 00683 SBIN0RRDCGB 130 130 Processed 30/05/2023 1944655719 posaani chittari GENERAL POST OFFICE(607245)
492 MAKLOOR TS-18-011-021-021/010127
(VADYATPALLY) 		3618011000NRG24250520230344411 25/05/2023 Gangamma 3618011WL008235 Gangamma 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655369 MRS NIMMALA GANGU STATE BANK OF INDIA(508548)
493 MAKLOOR TS-18-011-021-021/010129
(VADYATPALLY) 		3618011000NRG24250520230344414 25/05/2023 Raaja Mani 3618011WL008235 Raaja Mani 00683 SBIN0RRDCGB 261 261 Processed 30/05/2023 1944655751 Mrs. INDOOR RAJAMANI TELANGANA GRAMEENA BANK(607195)
494 MAKLOOR TS-18-011-021-021/010132
(VADYATPALLY) 		3618011000NRG24250520230344415 25/05/2023 Bucchanna 3618011WL008235 Bucchanna 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655382 Mr. Indoor Buchanna TELANGANA GRAMEENA BANK(607195)
495 MAKLOOR TS-18-011-021-021/010135
(VADYATPALLY) 		3618011000NRG24250520230344416 25/05/2023 Bhoodevi 3618011WL008235 Bhoodevi 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655737 INDUR BHOODEVI W/O VODDENNA UNION BANK OF INDIA(508500)
496 MAKLOOR TS-18-011-021-021/010142
(VADYATPALLY) 		3618011000NRG24250520230344420 25/05/2023 Naganna 3618011WL008235 Naganna 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655534 MR TOOMPALLY NAGANNA STATE BANK OF INDIA(508548)
497 MAKLOOR TS-18-011-021-021/010142
(VADYATPALLY) 		3618011000NRG24250520230344421 25/05/2023 Susila 3618011WL008235 Susila 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655374 Mrs. TOOMPALLY SUSHEELA TELANGANA GRAMEENA BANK(607195)
498 MAKLOOR TS-18-011-021-021/010149
(VADYATPALLY) 		3618011000NRG24250520230344423 25/05/2023 Siddavva 3618011WL008235 Siddavva 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655738 Mrs. KUMMARI SIDDHAVVA TELANGANA GRAMEENA BANK(607195)
499 MAKLOOR TS-18-011-021-021/010163
(VADYATPALLY) 		3618011000NRG24250520230344426 25/05/2023 Oddenna 3618011WL008235 Oddenna 00683 SBIN0RRDCGB 130 130 Processed 30/05/2023 1944655047 oddenna NULL GENERAL POST OFFICE(607245)
500 MAKLOOR TS-18-011-021-021/010163
(VADYATPALLY) 		3618011000NRG24250520230344427 25/05/2023 Sayamma 3618011WL008235 Sayamma 00683 SBIN0RRDCGB 260 260 Processed 30/05/2023 1944655046 Mr. NADIPOLLA SAYAMMA TELANGANA GRAMEENA BANK(607195)
501 MAKLOOR TS-18-011-021-021/010164
(VADYATPALLY) 		3618011000NRG24250520230344428 25/05/2023 Latha 3618011WL008235 Latha 00683 SBIN0RRDCGB 260 260 Processed 30/05/2023 1944654998 ARLA LATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
502 MAKLOOR TS-18-011-021-021/010176
(VADYATPALLY) 		3618011000NRG24250520230344430 25/05/2023 Posaani 3618011WL008235 Posaani 00683 SBIN0RRDCGB 781 781 Processed 30/05/2023 1944655141 Mrs. POSANI INDOOR W O NADIPI GANGARAM TELANGANA GRAMEENA BANK(607195)
503 MAKLOOR TS-18-011-021-021/010181
(VADYATPALLY) 		3618011000NRG24250520230344432 25/05/2023 Shyamala 3618011WL008235 Shyamala 00683 SBIN0RRDCGB 783 783 Processed 30/05/2023 1944655138 KANULA SHYAMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
504 MAKLOOR TS-18-011-021-021/010181
(VADYATPALLY) 		3618011000NRG24250520230344431 25/05/2023 Subhash 3618011WL008235 Subhash 00683 SBIN0RRDCGB 781 781 Processed 30/05/2023 1944655642 Mr. KANUL SUBASH TELANGANA GRAMEENA BANK(607195)
505 MAKLOOR TS-18-011-021-021/010190
(VADYATPALLY) 		3618011000NRG24250520230344433 25/05/2023 Sandhya 3618011WL008235 Sandhya 00683 SBIN0RRDCGB 652 652 Processed 30/05/2023 1944655808 RAMADOLLA SANDHYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
506 MAKLOOR TS-18-011-021-021/010194
(VADYATPALLY) 		3618011000NRG24250520230344434 25/05/2023 Posani 3618011WL008235 Posani 00683 SBIN0RRDCGB 522 522 Processed 30/05/2023 1944655373 Mrs. POSANI PEDDOLLA TELANGANA GRAMEENA BANK(607195)
507 MAKLOOR TS-18-011-021-021/010197
(VADYATPALLY) 		3618011000NRG24250520230344435 25/05/2023 Chinna Gangaaram 3618011WL008235 Chinna Gangaaram 00683 SBIN0RRDCGB 783 783 Processed 30/05/2023 1944655050 MR NADIPOLLA CHINNA GANGARAM STATE BANK OF INDIA(508548)
508 MAKLOOR TS-18-011-021-021/010200
(VADYATPALLY) 		3618011000NRG24250520230344436 25/05/2023 Swaroopa 3618011WL008235 Swaroopa 00683 SBIN0RRDCGB 783 783 Processed 30/05/2023 1944655082 Mrs. PIPPER SWARUPA TELANGANA GRAMEENA BANK(607195)
509 MAKLOOR TS-18-011-021-021/010206
(VADYATPALLY) 		3618011000NRG24250520230344437 25/05/2023 Pedda Gangadhar 3618011WL008235 Pedda Gangadhar 00683 SBIN0RRDCGB 783 783 Processed 30/05/2023 1944655533 GANGADHAR INDOOR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
510 MAKLOOR TS-18-011-021-021/010216
(VADYATPALLY) 		3618011000NRG24250520230344439 25/05/2023 Mutemma 3618011WL008235 Mutemma 00683 SBIN0RRDCGB 781 781 Processed 30/05/2023 1944654994 MARKANTI MUTHEMMA W/O M SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
511 MAKLOOR TS-18-011-021-021/010216
(VADYATPALLY) 		3618011000NRG24250520230344440 25/05/2023 Sailoo 3618011WL008235 Sailoo 00683 SBIN0RRDCGB 781 781 Processed 30/05/2023 1944654996 Mr. MARKANTI SAILOO TELANGANA GRAMEENA BANK(607195)
512 MAKLOOR TS-18-011-021-021/010220
(VADYATPALLY) 		3618011000NRG24250520230344441 25/05/2023 Sumalatha 3618011WL008235 Sumalatha 00683 SBIN0RRDCGB 781 781 Processed 30/05/2023 1944655376 Mrs. INDOOR SUVARNA TELANGANA GRAMEENA BANK(607195)
513 MAKLOOR TS-18-011-021-021/010221
(VADYATPALLY) 		3618011000NRG24250520230344443 25/05/2023 Gangamani 3618011WL008235 Gangamani 00683 SBIN0RRDCGB 520 520 Processed 30/05/2023 1944655366 GANGAMANI KOMMU . TELANGANA GRAMEENA BANK(607195)
514 MAKLOOR TS-18-011-021-021/010224
(VADYATPALLY) 		3618011000NRG24250520230344445 25/05/2023 Gangajamuna 3618011WL008235 Gangajamuna 00683 SBIN0RRDCGB 650 650 Processed 30/05/2023 1944655535 Mrs. NADIPOLLA GANGA JAMUNA TELANGANA GRAMEENA BANK(607195)
515 MAKLOOR TS-18-011-021-021/010225
(VADYATPALLY) 		3618011000NRG24250520230344446 25/05/2023 Chinna Oddemma 3618011WL008235 Chinna Oddemma 00683 SBIN0RRDCGB 781 781 Processed 30/05/2023 1944655051 MRS KAANULA ODDEMMA STATE BANK OF INDIA(508548)
516 MAKLOOR TS-18-011-021-021/010230
(VADYATPALLY) 		3618011000NRG24250520230344450 25/05/2023 Shobha 3618011WL008235 Shobha 00683 SBIN0RRDCGB 783 783 Processed 30/05/2023 1944655052 Mrs. Nadpolla Shoba INDIAN BANK(607105)
517 MAKLOOR TS-18-011-021-021/010248
(VADYATPALLY) 		3618011000NRG24250520230344454 25/05/2023 Sayamma 3618011WL008235 Sayamma 00683 SBIN0RRDCGB 522 522 Processed 30/05/2023 1944655702 Mrs. NEELAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
518 MAKLOOR TS-18-011-021-021/010254
(VADYATPALLY) 		3618011000NRG24250520230344455 25/05/2023 Lakshmi 3618011WL008235 Lakshmi 00683 SBIN0RRDCGB 783 783 Processed 30/05/2023 1944655736 KADUDURU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
519 MAKLOOR TS-18-011-021-021/010260
(VADYATPALLY) 		3618011000NRG24250520230344456 25/05/2023 Padma 3618011WL008235 Padma 00683 SBIN0RRDCGB 131 131 Processed 30/05/2023 1944655740 Mrs. Jankampet Padma TELANGANA GRAMEENA BANK(607195)
520 MAKLOOR TS-18-011-021-021/010262
(VADYATPALLY) 		3618011000NRG24250520230344458 25/05/2023 Sayavva 3618011WL008235 Sayavva 00683 SBIN0RRDCGB 784 784 Processed 30/05/2023 1944654997 Mrs. NADIPOLLA SAYAMMA TELANGANA GRAMEENA BANK(607195)
521 MAKLOOR TS-18-011-021-021/010265
(VADYATPALLY) 		3618011000NRG24250520230344460 25/05/2023 Oddevva 3618011WL008235 Oddevva 00683 SBIN0RRDCGB 261 261 Processed 30/05/2023 1944655643 MEKALA ODDEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
522 MAKLOOR TS-18-011-021-021/010266
(VADYATPALLY) 		3618011000NRG24250520230344461 25/05/2023 Lata 3618011WL008235 Lata 00683 SBIN0RRDCGB 653 653 Processed 30/05/2023 1944655379 Ms. DEEMERI LATHA TELANGANA GRAMEENA BANK(607195)
523 MAKLOOR TS-18-011-021-021/010267
(VADYATPALLY) 		3618011000NRG24250520230344462 25/05/2023 Renu 3618011WL008235 Renu 00683 SBIN0RRDCGB 784 784 Processed 30/05/2023 1944655139 Mrs. RASURI RENA TELANGANA GRAMEENA BANK(607195)
524 MAKLOOR TS-18-011-021-021/010269
(VADYATPALLY) 		3618011000NRG24250520230344464 25/05/2023 Lakshmi 3618011WL008235 Lakshmi 00683 SBIN0RRDCGB 784 784 Processed 30/05/2023 1944655370 LAXMI ARLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
525 MAKLOOR TS-18-011-021-021/010277
(VADYATPALLY) 		3618011000NRG24250520230344466 25/05/2023 Lakshmi 3618011WL008235 Lakshmi 00683 SBIN0RRDCGB 653 653 Processed 30/05/2023 1944655146 Mrs. Deemeri Laxmi TELANGANA GRAMEENA BANK(607195)
526 MAKLOOR TS-18-011-021-021/010284
(VADYATPALLY) 		3618011000NRG24250520230344467 25/05/2023 Shyamala 3618011WL008235 Shyamala 00683 SBIN0RRDCGB 131 131 Processed 30/05/2023 1944655372 Mrs. MANKOLLA SHAMALA TELANGANA GRAMEENA BANK(607195)
527 MAKLOOR TS-18-011-021-021/010307
(VADYATPALLY) 		3618011000NRG24250520230344471 25/05/2023 vamshi 3618011WL008235 vamshi 00683 SBIN0RRDCGB 656 656 Processed 30/05/2023 1944655544 VAMSHI KHANULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
528 MAKLOOR TS-18-011-021-021/010309
(VADYATPALLY) 		3618011000NRG24250520230344472 25/05/2023 Gangaram 3618011WL008235 Gangaram 00683 SBIN0RRDCGB 787 787 Processed 30/05/2023 1944655048 Gangaram Nadipolla GENERAL POST OFFICE(607245)
529 MAKLOOR TS-18-011-021-021/010318
(VADYATPALLY) 		3618011000NRG24250520230344473 25/05/2023 Laxmi 3618011WL008235 Laxmi 00683 SBIN0RRDCGB 656 656 Processed 30/05/2023 1944655703 Laxmi DHANALAXMI BANK(607239)
530 MAKLOOR TS-18-011-021-021/010321
(VADYATPALLY) 		3618011000NRG24250520230344474 25/05/2023 Sharadha 3618011WL008235 Sharadha 00683 SBIN0RRDCGB 787 787 Processed 30/05/2023 1944655049 Mrs. BURRA SHARADHA TELANGANA GRAMEENA BANK(607195)
531 MAKLOOR TS-18-011-021-021/010323
(VADYATPALLY) 		3618011000NRG24250520230344476 25/05/2023 Lalitha 3618011WL008235 Lalitha 00683 SBIN0RRDCGB 787 787 Processed 30/05/2023 1944655137 MRS NIMMALA LALITHA STATE BANK OF INDIA(508548)
532 MAKLOOR TS-18-011-021-021/010328
(VADYATPALLY) 		3618011000NRG24250520230344477 25/05/2023 Pedda Lakshmi 3618011WL008235 Pedda Lakshmi 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655375 Mrs. BODA CHINNA LAXMI TELANGANA GRAMEENA BANK(607195)
533 MAKLOOR TS-18-011-021-021/010335
(VADYATPALLY) 		3618011000NRG24250520230344483 25/05/2023 savitha 3618011WL008235 savitha 00683 SBIN0RRDCGB 652 652 Processed 30/05/2023 1944655542 Mrs. ARLA SAVITHA TELANGANA GRAMEENA BANK(607195)
534 MAKLOOR TS-18-011-021-021/010336
(VADYATPALLY) 		3618011000NRG24250520230344485 25/05/2023 godhavari 3618011WL008235 godhavari 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655539 Mrs. Vadla Godhavari TELANGANA GRAMEENA BANK(607195)
535 MAKLOOR TS-18-011-021-021/010336
(VADYATPALLY) 		3618011000NRG24250520230344484 25/05/2023 venkat narsayya 3618011WL008235 venkat narsayya 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655000 Mr. VADLA VENKATA NARASIAH TELANGANA GRAMEENA BANK(607195)
536 MAKLOOR TS-18-011-021-021/010339
(VADYATPALLY) 		3618011000NRG24250520230344486 25/05/2023 sujatha 3618011WL008235 sujatha 00683 SBIN0RRDCGB 785 785 Processed 30/05/2023 1944655371 Ms. BODAW O SREENU SUJATHA TELANGANA GRAMEENA BANK(607195)
537 MAKLOOR TS-18-011-021-021/010344
(VADYATPALLY) 		3618011000NRG24250520230344487 25/05/2023 shoba 3618011WL008235 shoba 00683 SBIN0RRDCGB 785 785 Processed 30/05/2023 1944655140 Mrs. NADIPOLLA SHOBHA TELANGANA GRAMEENA BANK(607195)
538 MAKLOOR TS-18-011-021-021/010352
(VADYATPALLY) 		3618011000NRG24250520230344489 25/05/2023 laxmi 3618011WL008235 laxmi 00683 SBIN0RRDCGB 131 131 Processed 30/05/2023 1944655147 Mrs. NEERAGONDA LAXMI TELANGANA GRAMEENA BANK(607195)
539 MAKLOOR TS-18-011-021-021/010363
(VADYATPALLY) 		3618011000NRG24250520230344490 25/05/2023 mallayya 3618011WL008235 mallayya 00683 SBIN0RRDCGB 785 785 Processed 30/05/2023 1944655275 Mr. RAMADOLLA MALLAIAH TELANGANA GRAMEENA BANK(607195)
540 MAKLOOR TS-18-011-021-021/010365
(VADYATPALLY) 		3618011000NRG24250520230344491 25/05/2023 sravanthi 3618011WL008235 sravanthi 00683 SBIN0RRDCGB 392 392 Processed 30/05/2023 1944655536 Mrs. KURMA NADIPOLLA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
541 MAKLOOR TS-18-011-021-021/010368
(VADYATPALLY) 		3618011000NRG24250520230344492 25/05/2023 bhagya 3618011WL008235 bhagya 00683 SBIN0RRDCGB 654 654 Processed 30/05/2023 1944655143 Mrs. NADIPOLLA BHAGYA TELANGANA GRAMEENA BANK(607195)
542 MAKLOOR TS-18-011-021-021/010390
(VADYATPALLY) 		3618011000NRG24250520230344495 25/05/2023 laxmi 3618011WL008235 laxmi 00683 SBIN0RRDCGB 391 391 Processed 30/05/2023 1944655537 Mrs. NADIPOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
543 MAKLOOR TS-18-011-021-021/010406
(VADYATPALLY) 		3618011000NRG24250520230344499 25/05/2023 suvarna 3618011WL008235 suvarna 00683 SBIN0RRDCGB 521 521 Processed 30/05/2023 1944655538 Mrs. Kanukanti Suvarna TELANGANA GRAMEENA BANK(607195)
544 MAKLOOR TS-18-011-021-021/010407
(VADYATPALLY) 		3618011000NRG24250520230344500 25/05/2023 vijaya laxmi 3618011WL008235 vijaya laxmi 00683 SBIN0RRDCGB 260 260 Processed 30/05/2023 1944655080 Mrs. MASTAR LAXMI TELANGANA GRAMEENA BANK(607195)
545 MAKLOOR TS-18-011-021-021/010410
(VADYATPALLY) 		3618011000NRG24250520230344501 25/05/2023 aruna 3618011WL008235 aruna 00683 SBIN0RRDCGB 651 651 Processed 30/05/2023 1944655756 Mrs. ARLA ARUNA TELANGANA GRAMEENA BANK(607195)
546 MAKLOOR TS-18-011-021-021/010413
(VADYATPALLY) 		3618011000NRG24250520230344503 25/05/2023 Rajubai 3618011WL008235 Rajubai 00683 SBIN0RRDCGB 651 651 Processed 30/05/2023 1944655541 Mrs. NEERAGONDA RAJAMANI TELANGANA GRAMEENA BANK(607195)
547 MAKLOOR TS-18-011-021-021/010440
(VADYATPALLY) 		3618011000NRG24250520230344509 25/05/2023 Srinivas 3618011WL008235 Srinivas 00683 SBIN0RRDCGB 655 655 Processed 30/05/2023 1944654989 SRINIVAS PEDDOLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
548 MAKLOOR TS-18-011-023-001/010735
(AMRAD THANDA) 		3618011000NRG24250520230343779 25/05/2023 Sunitha 3618011WL008225 Sunitha 00683 SBIN0RRDCGB 787 787 Processed 30/05/2023 1944655705 Mrs. BADAVATH SUNITHA BANK OF MAHARASHTRA(607387)
549 MAKLOOR TS-18-011-023-001/020024
(AMRAD THANDA) 		3618011000NRG24250520230343794 25/05/2023 Ramulu 3618011WL008225 Ramulu 00683 SBIN0RRDCGB 651 651 Processed 30/05/2023 1944655793 Mr. BUKYA RAMULU TELANGANA GRAMEENA BANK(607195)
550 MAKLOOR TS-18-011-023-001/020050
(AMRAD THANDA) 		3618011000NRG24250520230343802 25/05/2023 Gopibayi 3618011WL008225 Gopibayi 00683 SBIN0RRDCGB 783 783 Processed 30/05/2023 1944655320 BUKYA GOPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 MAKLOOR TS-18-011-023-001/020157
(AMRAD THANDA) 		3618011000NRG24250520230343843 25/05/2023 Ramesh 3618011WL008225 Ramesh 00683 SBIN0RRDCGB 781 781 Processed 30/05/2023 1944654995 Mr. MALOTH RAMESH TELANGANA GRAMEENA BANK(607195)
552 MAKLOOR TS-18-011-023-001/020191
(AMRAD THANDA) 		3618011000NRG24250520230343858 25/05/2023 Sony 3618011WL008225 Sony 00683 SBIN0RRDCGB 254 254 Processed 30/05/2023 1944655011 Mrs. Malavath Sony TELANGANA GRAMEENA BANK(607195)
553 MAKLOOR TS-18-011-023-001/020195
(AMRAD THANDA) 		3618011000NRG24250520230343859 25/05/2023 Laxmi 3618011WL008225 Laxmi 00683 SBIN0RRDCGB 763 763 Processed 30/05/2023 1944655745 Mrs. Maloth Laxmi TELANGANA GRAMEENA BANK(607195)
554 MAKLOOR TS-18-011-023-001/020216
(AMRAD THANDA) 		3618011000NRG24250520230343869 25/05/2023 vasanth rao 3618011WL008225 vasanth rao 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1944655134 MR MALOTH VASANTH RAO STATE BANK OF INDIA(508548)
555 MAKLOOR TS-18-011-028-001/040009
(SATLAPUR THANDA) 		3618011000NRG24240520230327453 25/05/2023 Jhansibai 3618011WL008005 Jhansibai 00683 SBIN0RRDCGB 786 786 Processed 30/05/2023 1944655276 Mrs. LAKAVATH JHANSI BAI TELANGANA GRAMEENA BANK(607195)
556 MAKLOOR TS-18-011-028-001/040113
(SATLAPUR THANDA) 		3618011000NRG24240520230327497 25/05/2023 Sakram 3618011WL008005 Sakram 00683 SBIN0RRDCGB 785 785 Processed 30/05/2023 1944655277 Mr. Badavath Sakram TELANGANA GRAMEENA BANK(607195)
SubTotal 64395 64395
557 MAKLOOR TS-18-011-016-017/010072
(CHINNAPUR) 		3618011000NRG24240520230335098 25/05/2023 Chinna Baajanna 3618011WL008106 Chinna Baajanna 00685 TSAB0018039 292 292 Processed 30/05/2023 1944655239 MANTHENA CHINNA BAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
558 MAKLOOR TS-18-011-016-017/010222
(CHINNAPUR) 		3618011000NRG24240520230335116 25/05/2023 Annapurna 3618011WL008106 Annapurna 00685 TSAB0018039 903 903 Processed 30/05/2023 1944655237 BOLLI ANNAPURNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
559 MAKLOOR TS-18-011-016-017/010306
(CHINNAPUR) 		3618011000NRG24240520230335137 25/05/2023 Vannela Malliah 3618011WL008106 Vannela Malliah 00685 TSAB0018039 1077 1077 Rejected 30/05/2023 1944655245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MAKLOOR TS-18-011-016-017/010310
(CHINNAPUR) 		3618011000NRG24240520230335138 25/05/2023 Nadipi Chinnayya 3618011WL008106 Nadipi Chinnayya 00685 TSAB0018039 1104 1104 Processed 30/05/2023 1944655241 GOLLA NADIPI CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
561 MAKLOOR TS-18-011-016-017/010323
(CHINNAPUR) 		3618011000NRG24240520230335143 25/05/2023 satyagangu 3618011WL008106 satyagangu 00685 TSAB0018039 604 604 Processed 30/05/2023 1944655243 Mrs. ARMOOR SATYAGANGU TELANGANA GRAMEENA BANK(607195)
562 MAKLOOR TS-18-011-021-021/010058
(VADYATPALLY) 		3618011000NRG24250520230344394 25/05/2023 ashok 3618011WL008235 ashok 00685 TSAB0018039 584 584 Processed 30/05/2023 1944655238 ASHOK MALLARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
563 MAKLOOR TS-18-011-021-021/010066
(VADYATPALLY) 		3618011000NRG24250520230344396 25/05/2023 Oddenna 3618011WL008235 Oddenna 00685 TSAB0018039 522 522 Rejected 30/05/2023 1944655235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MAKLOOR TS-18-011-021-021/010175
(VADYATPALLY) 		3618011000NRG24250520230344429 25/05/2023 Ramesh 3618011WL008235 Ramesh 00685 TSAB0018039 781 781 Processed 30/05/2023 1944655248 Mr. KANUKANTI RAMESH TELANGANA GRAMEENA BANK(607195)
565 MAKLOOR TS-18-011-021-021/010240
(VADYATPALLY) 		3618011000NRG24250520230344453 25/05/2023 Oddenna 3618011WL008235 Oddenna 00685 TSAB0018039 783 783 Processed 30/05/2023 1944655234 ODDENNA THUMPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
566 MAKLOOR TS-18-011-021-021/010269
(VADYATPALLY) 		3618011000NRG24250520230344463 25/05/2023 Aashanna 3618011WL008235 Aashanna 00685 TSAB0018039 784 784 Processed 30/05/2023 1944655236 MR ARLA ASHANNA STATE BANK OF INDIA(508548)
567 MAKLOOR TS-18-011-021-021/010331
(VADYATPALLY) 		3618011000NRG24250520230344481 25/05/2023 srinivas 3618011WL008235 srinivas 00685 TSAB0018039 782 782 Processed 30/05/2023 1944655230 MR REKULAPALLY SRINIVAS YADAV STATE BANK OF INDIA(508548)
568 MAKLOOR TS-18-011-023-001/010256
(AMRAD THANDA) 		3618011000NRG24250520230343765 25/05/2023 Suguna 3618011WL008225 Suguna 00685 TSAB0018039 783 783 Processed 30/05/2023 1944655247 SUKUNA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
569 MAKLOOR TS-18-011-023-001/010277
(AMRAD THANDA) 		3618011000NRG24250520230343770 25/05/2023 Raamulu 3618011WL008225 Raamulu 00685 TSAB0018039 785 785 Processed 30/05/2023 1944655250 DEGAVATH RAMULU NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
570 MAKLOOR TS-18-011-023-001/010281
(AMRAD THANDA) 		3618011000NRG24250520230343773 25/05/2023 Devising 3618011WL008225 Devising 00685 TSAB0018039 654 654 Processed 30/05/2023 1944655249 MEGAVATH DEVI SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
571 MAKLOOR TS-18-011-023-001/020058
(AMRAD THANDA) 		3618011000NRG24250520230343810 25/05/2023 Ammibayi 3618011WL008225 Ammibayi 00685 TSAB0018039 794 794 Processed 30/05/2023 1944655252 Mrs. BUKYA BUKYA AMMI INDIAN BANK(607105)
572 MAKLOOR TS-18-011-023-001/020059
(AMRAD THANDA) 		3618011000NRG24250520230343812 25/05/2023 Heminibayi 3618011WL008225 Heminibayi 00685 TSAB0018039 786 786 Processed 30/05/2023 1944655246 MRS KETHAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
573 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24250520230343830 25/05/2023 Kishor 3618011WL008225 Kishor 00685 TSAB0018039 783 783 Processed 30/05/2023 1944655254 Mr. KETHAVATH KISHOR KUMAR TELANGANA GRAMEENA BANK(607195)
574 MAKLOOR TS-18-011-023-001/020160
(AMRAD THANDA) 		3618011000NRG24250520230343845 25/05/2023 Lavanya 3618011WL008225 Lavanya 00685 TSAB0018039 781 781 Processed 30/05/2023 1944655242 KETHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MAKLOOR TS-18-011-028-001/040032
(SATLAPUR THANDA) 		3618011000NRG24240520230327464 25/05/2023 Kaika 3618011WL008005 Kaika 00685 TSAB0018039 261 261 Processed 30/05/2023 1944655251 BADHAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
576 MAKLOOR TS-18-011-028-001/040133
(SATLAPUR THANDA) 		3618011000NRG24240520230327506 25/05/2023 Vijaya 3618011WL008005 Vijaya 00685 TSAB0018039 442 442 Processed 30/05/2023 1944655253 Mrs. DEVASOTH VIJAYA TELANGANA GRAMEENA BANK(607195)
SubTotal 14285 14285
577 MAKLOOR TS-18-011-028-001/040082
(SATLAPUR THANDA) 		3618011000NRG24240520230327482 25/05/2023 RAMULU LAMBANI 3618011WL008005 RAMULU LAMBANI 00686 HDFC0CTGB13 260 260 Processed 30/05/2023 1944655244 MR LAMBANI RAMULU STATE BANK OF INDIA(508548)
SubTotal 260 260
578 MAKLOOR TS-18-011-001-001/010031
(CHIKLI) 		3618011000NRG24240520230329747 25/05/2023 Laxman 3618011WL008045 Laxman 00691 IPOS0000001 825 825 Processed 30/05/2023 1944655836 Laxman Saakali GENERAL POST OFFICE(607245)
579 MAKLOOR TS-18-011-001-001/010102
(CHIKLI) 		3618011000NRG24240520230329772 25/05/2023 Chinna Raajanna 3618011WL008045 Chinna Raajanna 00691 IPOS0000001 500 500 Processed 30/05/2023 1944655832 KAMTAM CHINNA RAJANNA UNION BANK OF INDIA(508500)
580 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG24240520230329775 25/05/2023 Poshanna 3618011WL008045 Poshanna 00691 IPOS0000001 167 167 Rejected 30/05/2023 1944655831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24240520230331714 25/05/2023 Erranna 3618011WL008074 Erranna 00691 IPOS0000001 959 959 Processed 30/05/2023 1944655830 GUNJILI YERRANNA UNION BANK OF INDIA(508500)
582 MAKLOOR TS-18-011-016-017/010250
(CHINNAPUR) 		3618011000NRG24240520230335123 25/05/2023 Chinna Sayanna 3618011WL008106 Chinna Sayanna 00691 IPOS0000001 914 914 Processed 30/05/2023 1944655121 KARIPE CHINNA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
583 MAKLOOR TS-18-011-016-017/010258
(CHINNAPUR) 		3618011000NRG24240520230335125 25/05/2023 Mallubai 3618011WL008106 Mallubai 00691 IPOS0000001 761 761 Processed 30/05/2023 1944655111 ARMOOR MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MAKLOOR TS-18-011-016-017/010338
(CHINNAPUR) 		3618011000NRG24240520230335146 25/05/2023 A.Ramesh 3618011WL008106 A.Ramesh 00691 IPOS0000001 906 906 Processed 30/05/2023 1944655120 ARUGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
585 MAKLOOR TS-18-011-021-021/010126
(VADYATPALLY) 		3618011000NRG24250520230344409 25/05/2023 Muttenna 3618011WL008235 Muttenna 00691 IPOS0000001 782 782 Processed 30/05/2023 1944655835 PANGERA MUTTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
586 MAKLOOR TS-18-011-023-001/010273
(AMRAD THANDA) 		3618011000NRG24250520230343767 25/05/2023 Anguri AS Lalitha 3618011WL008225 Anguri AS Lalitha 00691 IPOS0000001 131 131 Processed 30/05/2023 1944655063 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 MAKLOOR TS-18-011-023-001/010274
(AMRAD THANDA) 		3618011000NRG24250520230343769 25/05/2023 latha 3618011WL008225 latha 00691 IPOS0000001 783 783 Processed 30/05/2023 1944655112 BUKYA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
588 MAKLOOR TS-18-011-023-001/010278
(AMRAD THANDA) 		3618011000NRG24250520230343771 25/05/2023 Reddya 3618011WL008225 Reddya 00691 IPOS0000001 785 785 Processed 30/05/2023 1944655074 DEGAVATH REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAKLOOR TS-18-011-023-001/010279
(AMRAD THANDA) 		3618011000NRG24250520230343772 25/05/2023 radhika 3618011WL008225 radhika 00691 IPOS0000001 785 785 Processed 30/05/2023 1944655061 KETHAVATH RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
590 MAKLOOR TS-18-011-023-001/010732
(AMRAD THANDA) 		3618011000NRG24250520230343775 25/05/2023 Lalitha 3618011WL008225 Lalitha 00691 IPOS0000001 785 785 Processed 30/05/2023 1944655057 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
591 MAKLOOR TS-18-011-023-001/010733
(AMRAD THANDA) 		3618011000NRG24250520230343777 25/05/2023 Aruna 3618011WL008225 Aruna 00691 IPOS0000001 787 787 Processed 30/05/2023 1944655060 MALAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
592 MAKLOOR TS-18-011-023-001/010734
(AMRAD THANDA) 		3618011000NRG24250520230343778 25/05/2023 Bujji 3618011WL008225 Bujji 00691 IPOS0000001 787 787 Processed 30/05/2023 1944655116 MALAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24250520230343787 25/05/2023 Aruna 3618011WL008225 Aruna 00691 IPOS0000001 521 521 Processed 30/05/2023 1944655107 MEGAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
594 MAKLOOR TS-18-011-023-001/020048
(AMRAD THANDA) 		3618011000NRG24250520230343801 25/05/2023 Lambani Devuji 3618011WL008225 Lambani Devuji 00691 IPOS0000001 652 652 Processed 30/05/2023 1944655122 LAMBANI DEVUJI INDIA POST PAYMENTS BANK LIMITED(508528)
595 MAKLOOR TS-18-011-023-001/020053
(AMRAD THANDA) 		3618011000NRG24250520230343804 25/05/2023 Dooribaayi 3618011WL008225 Dooribaayi 00691 IPOS0000001 794 794 Processed 30/05/2023 1944655058 MALAVATH DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24250520230343807 25/05/2023 Lakshmi 3618011WL008225 Lakshmi 00691 IPOS0000001 794 794 Processed 30/05/2023 1944655059 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MAKLOOR TS-18-011-023-001/020058
(AMRAD THANDA) 		3618011000NRG24250520230343811 25/05/2023 lalitha 3618011WL008225 lalitha 00691 IPOS0000001 794 794 Processed 30/05/2023 1944655062 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 MAKLOOR TS-18-011-023-001/020065
(AMRAD THANDA) 		3618011000NRG24250520230343814 25/05/2023 shilabai 3618011WL008225 shilabai 00691 IPOS0000001 786 786 Processed 30/05/2023 1944655115 BANOTH SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
599 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24250520230343820 25/05/2023 Buddibayi 3618011WL008225 Buddibayi 00691 IPOS0000001 523 523 Processed 30/05/2023 1944655108 DEGAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24250520230343819 25/05/2023 Gangaaram 3618011WL008225 Gangaaram 00691 IPOS0000001 654 654 Processed 30/05/2023 1944655109 DEGAVATH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 MAKLOOR TS-18-011-023-001/020091
(AMRAD THANDA) 		3618011000NRG24250520230343825 25/05/2023 Savtri 3618011WL008225 Savtri 00691 IPOS0000001 653 653 Processed 30/05/2023 1944655118 MEGAVATH SAVITHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAKLOOR TS-18-011-023-001/020093
(AMRAD THANDA) 		3618011000NRG24250520230343827 25/05/2023 Beejan 3618011WL008225 Beejan 00691 IPOS0000001 392 392 Processed 30/05/2023 1944655066 MEGAVATH BIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24250520230343829 25/05/2023 Latha 3618011WL008225 Latha 00691 IPOS0000001 783 783 Processed 30/05/2023 1944655078 KETAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24250520230343837 25/05/2023 meera bai 3618011WL008225 meera bai 00691 IPOS0000001 652 652 Processed 30/05/2023 1944655114 KETHAVATH MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24250520230343836 25/05/2023 reddi 3618011WL008225 reddi 00691 IPOS0000001 261 261 Processed 30/05/2023 1944655075 KETHAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
606 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24250520230343847 25/05/2023 Mangya 3618011WL008225 Mangya 00691 IPOS0000001 521 521 Processed 30/05/2023 1944655077 DEGAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 MAKLOOR TS-18-011-023-001/020168
(AMRAD THANDA) 		3618011000NRG24250520230343849 25/05/2023 Maloth Neela 3618011WL008225 Maloth Neela 00691 IPOS0000001 524 524 Processed 30/05/2023 1944655119 MALOTH NILA INDIA POST PAYMENTS BANK LIMITED(508528)
608 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24250520230343852 25/05/2023 Harji 3618011WL008225 Harji 00691 IPOS0000001 785 785 Processed 30/05/2023 1944655064 BANOTH HARJI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MAKLOOR TS-18-011-023-001/020178
(AMRAD THANDA) 		3618011000NRG24250520230343854 25/05/2023 Bhooli Bai 3618011WL008225 Bhooli Bai 00691 IPOS0000001 635 635 Processed 30/05/2023 1944655113 MALOTH BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 MAKLOOR TS-18-011-023-001/020180
(AMRAD THANDA) 		3618011000NRG24250520230343855 25/05/2023 Mani Bai 3618011WL008225 Mani Bai 00691 IPOS0000001 763 763 Processed 30/05/2023 1944655068 BANOTH MANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 MAKLOOR TS-18-011-023-001/020197
(AMRAD THANDA) 		3618011000NRG24250520230343860 25/05/2023 Laxmi 3618011WL008225 Laxmi 00691 IPOS0000001 763 763 Processed 30/05/2023 1944655069 BANOVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24250520230343863 25/05/2023 peersinhg 3618011WL008225 peersinhg 00691 IPOS0000001 782 782 Processed 30/05/2023 1944655110 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
613 MAKLOOR TS-18-011-023-001/020204
(AMRAD THANDA) 		3618011000NRG24250520230343864 25/05/2023 suresh 3618011WL008225 suresh 00691 IPOS0000001 782 782 Processed 30/05/2023 1944655065 KETHAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MAKLOOR TS-18-011-023-001/020209
(AMRAD THANDA) 		3618011000NRG24250520230343868 25/05/2023 B Laxmi 3618011WL008225 B Laxmi 00691 IPOS0000001 391 391 Processed 30/05/2023 1944655125 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MAKLOOR TS-18-011-023-001/020209
(AMRAD THANDA) 		3618011000NRG24250520230343867 25/05/2023 B Ramulu 3618011WL008225 B Ramulu 00691 IPOS0000001 521 521 Processed 30/05/2023 1944655124 BHUKYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
616 MAKLOOR TS-18-011-023-001/020223
(AMRAD THANDA) 		3618011000NRG24250520230343873 25/05/2023 Kaveri 3618011WL008225 Kaveri 00691 IPOS0000001 782 782 Processed 30/05/2023 1944655813 MRS DEGAVATH KAVERI STATE BANK OF INDIA(508548)
617 MAKLOOR TS-18-011-023-001/020247
(AMRAD THANDA) 		3618011000NRG24250520230343880 25/05/2023 Sujatha 3618011WL008225 Sujatha 00691 IPOS0000001 131 131 Processed 30/05/2023 1944655123 KETHAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
618 MAKLOOR TS-18-011-028-001/040010
(SATLAPUR THANDA) 		3618011000NRG24240520230327454 25/05/2023 Sanu 3618011WL008005 Sanu 00691 IPOS0000001 262 262 Processed 30/05/2023 1944655053 BADAVATH SAANU INDIA POST PAYMENTS BANK LIMITED(508528)
619 MAKLOOR TS-18-011-028-001/040039
(SATLAPUR THANDA) 		3618011000NRG24240520230327468 25/05/2023 Sunita 3618011WL008005 Sunita 00691 IPOS0000001 782 782 Processed 30/05/2023 1944655056 DEVASOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 MAKLOOR TS-18-011-028-001/040068
(SATLAPUR THANDA) 		3618011000NRG24240520230327476 25/05/2023 Narayana 3618011WL008005 Narayana 00691 IPOS0000001 522 522 Processed 30/05/2023 1944655837 BADAVATH NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
621 MAKLOOR TS-18-011-028-001/040074
(SATLAPUR THANDA) 		3618011000NRG24240520230327479 25/05/2023 Mangibayi 3618011WL008005 Mangibayi 00691 IPOS0000001 391 391 Processed 30/05/2023 1944655829 Mangibayi Devasuth GENERAL POST OFFICE(607245)
622 MAKLOOR TS-18-011-028-001/040085
(SATLAPUR THANDA) 		3618011000NRG24240520230327484 25/05/2023 Lavanya 3618011WL008005 Lavanya 00691 IPOS0000001 651 651 Processed 30/05/2023 1944655838 BADHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
623 MAKLOOR TS-18-011-028-001/040100
(SATLAPUR THANDA) 		3618011000NRG24240520230327489 25/05/2023 Vijaya 3618011WL008005 Vijaya 00691 IPOS0000001 261 261 Processed 30/05/2023 1944655076 BADAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 MAKLOOR TS-18-011-028-001/040110
(SATLAPUR THANDA) 		3618011000NRG24240520230327494 25/05/2023 Hari 3618011WL008005 Hari 00691 IPOS0000001 131 131 Processed 30/05/2023 1944655054 BADHAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
625 MAKLOOR TS-18-011-028-001/040112
(SATLAPUR THANDA) 		3618011000NRG24240520230327496 25/05/2023 Lakshmi 3618011WL008005 Lakshmi 00691 IPOS0000001 654 654 Processed 30/05/2023 1944655834 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 MAKLOOR TS-18-011-028-001/040118
(SATLAPUR THANDA) 		3618011000NRG24240520230327500 25/05/2023 Neela 3618011WL008005 Neela 00691 IPOS0000001 655 655 Processed 30/05/2023 1944655079 Mrs. KAMALA DEVASOTH TELANGANA GRAMEENA BANK(607195)
627 MAKLOOR TS-18-011-028-001/040130
(SATLAPUR THANDA) 		3618011000NRG24240520230327504 25/05/2023 Shobha 3618011WL008005 Shobha 00691 IPOS0000001 442 442 Processed 30/05/2023 1944655833 BADAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
628 MAKLOOR TS-18-011-028-001/040131
(SATLAPUR THANDA) 		3618011000NRG24240520230327505 25/05/2023 Lalita 3618011WL008005 Lalita 00691 IPOS0000001 442 442 Processed 30/05/2023 1944655055 BADHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 MAKLOOR TS-18-011-028-001/040136
(SATLAPUR THANDA) 		3618011000NRG24240520230327507 25/05/2023 Jamuna 3618011WL008005 Jamuna 00691 IPOS0000001 147 147 Processed 30/05/2023 1944655067 KATROTH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
630 MAKLOOR TS-18-011-028-001/040140
(SATLAPUR THANDA) 		3618011000NRG24240520230327509 25/05/2023 gangaram 3618011WL008005 gangaram 00691 IPOS0000001 261 261 Processed 30/05/2023 1944655117 BADAVATH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31897 31897
631 MAKLOOR TS-18-011-016-017/010017
(CHINNAPUR) 		3618011000NRG24240520230335088 25/05/2023 Laxmi 3618011WL008106 Laxmi 00703 AIRP0000001 892 892 Processed 30/05/2023 1944655136 MR SAMPANGI LAXMI STATE BANK OF INDIA(508548)
632 MAKLOOR TS-18-011-016-017/010082
(CHINNAPUR) 		3618011000NRG24240520230335104 25/05/2023 Gangadhar 3618011WL008106 Gangadhar 00703 AIRP0000001 749 749 Processed 30/05/2023 1944655324 BARKAM GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
633 MAKLOOR TS-18-011-016-017/010095
(CHINNAPUR) 		3618011000NRG24240520230335105 25/05/2023 Poshanna 3618011WL008106 Poshanna 00703 AIRP0000001 749 749 Processed 30/05/2023 1944655776 Mr. SARKELA POSHANNA TELANGANA GRAMEENA BANK(607195)
634 MAKLOOR TS-18-011-016-017/010099
(CHINNAPUR) 		3618011000NRG24240520230335107 25/05/2023 Maanikyam 3618011WL008106 Maanikyam 00703 AIRP0000001 895 895 Processed 30/05/2023 1944655283 Mr. KUNDETI MANIKYAM TELANGANA GRAMEENA BANK(607195)
635 MAKLOOR TS-18-011-016-017/010232
(CHINNAPUR) 		3618011000NRG24240520230335119 25/05/2023 Chinna Sayanna 3618011WL008106 Chinna Sayanna 00703 AIRP0000001 914 914 Processed 30/05/2023 1944655752 ARUGULA CHINNA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
636 MAKLOOR TS-18-011-016-017/010321
(CHINNAPUR) 		3618011000NRG24240520230335142 25/05/2023 ramulu 3618011WL008106 ramulu 00703 AIRP0000001 1104 1104 Processed 30/05/2023 1944655325 Mr. SANGEM RAMULU TELANGANA GRAMEENA BANK(607195)
637 MAKLOOR TS-18-011-016-017/010345
(CHINNAPUR) 		3618011000NRG24240520230335147 25/05/2023 narayana 3618011WL008106 narayana 00703 AIRP0000001 892 892 Processed 30/05/2023 1944655635 MR ARGULA NARAYANA STATE BANK OF INDIA(508548)
638 MAKLOOR TS-18-011-028-001/040012
(SATLAPUR THANDA) 		3618011000NRG24240520230327455 25/05/2023 Laxmi 3618011WL008005 Laxmi 00703 AIRP0000001 262 262 Processed 30/05/2023 1944654992 Mrs. BADAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
639 MAKLOOR TS-18-011-028-001/040016
(SATLAPUR THANDA) 		3618011000NRG24240520230327456 25/05/2023 Jyothi 3618011WL008005 Jyothi 00703 AIRP0000001 262 262 Processed 30/05/2023 1944655811 Jyothi Badavat GENERAL POST OFFICE(607245)
640 MAKLOOR TS-18-011-028-001/040017
(SATLAPUR THANDA) 		3618011000NRG24240520230327457 25/05/2023 Vinod Kumar 3618011WL008005 Vinod Kumar 00703 AIRP0000001 786 786 Processed 30/05/2023 1944655420 Mr. BADHAVATH Sitha Ram TELANGANA GRAMEENA BANK(607195)
641 MAKLOOR TS-18-011-028-001/040025
(SATLAPUR THANDA) 		3618011000NRG24240520230327460 25/05/2023 Bijan 3618011WL008005 Bijan 00703 AIRP0000001 654 654 Processed 30/05/2023 1944655810 Mrs. KELOTH BUJJI TELANGANA GRAMEENA BANK(607195)
642 MAKLOOR TS-18-011-028-001/040028
(SATLAPUR THANDA) 		3618011000NRG24240520230327462 25/05/2023 Lalita 3618011WL008005 Lalita 00703 AIRP0000001 523 523 Processed 30/05/2023 1944655087 MRS BADHAVATH LALITHA STATE BANK OF INDIA(508548)
643 MAKLOOR TS-18-011-028-001/040029
(SATLAPUR THANDA) 		3618011000NRG24240520230327463 25/05/2023 Laxmi 3618011WL008005 Laxmi 00703 AIRP0000001 523 523 Processed 30/05/2023 1944655646 Laxmi Ketavat GENERAL POST OFFICE(607245)
644 MAKLOOR TS-18-011-028-001/040033
(SATLAPUR THANDA) 		3618011000NRG24240520230327465 25/05/2023 Lalitha 3618011WL008005 Lalitha 00703 AIRP0000001 521 521 Processed 30/05/2023 1944655279 Mrs. BADAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
645 MAKLOOR TS-18-011-028-001/040034
(SATLAPUR THANDA) 		3618011000NRG24240520230327466 25/05/2023 Rena 3618011WL008005 Rena 00703 AIRP0000001 521 521 Processed 30/05/2023 1944654991 Mrs. Devasoth Rena TELANGANA GRAMEENA BANK(607195)
646 MAKLOOR TS-18-011-028-001/040050
(SATLAPUR THANDA) 		3618011000NRG24240520230327473 25/05/2023 Pulsingh 3618011WL008005 Pulsingh 00703 AIRP0000001 652 652 Processed 30/05/2023 1944655280 POOL SINGH BADAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
647 MAKLOOR TS-18-011-028-001/040061
(SATLAPUR THANDA) 		3618011000NRG24240520230327474 25/05/2023 Chatru 3618011WL008005 Chatru 00703 AIRP0000001 522 522 Processed 30/05/2023 1944655805 KELOOTH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
648 MAKLOOR TS-18-011-028-001/040077
(SATLAPUR THANDA) 		3618011000NRG24240520230327480 25/05/2023 Anusha 3618011WL008005 Anusha 00703 AIRP0000001 781 781 Processed 30/05/2023 1944655085 Anusha Keluth GENERAL POST OFFICE(607245)
649 MAKLOOR TS-18-011-028-001/040080
(SATLAPUR THANDA) 		3618011000NRG24240520230327481 25/05/2023 Anu 3618011WL008005 Anu 00703 AIRP0000001 781 781 Processed 30/05/2023 1944655282 BADHAVATH ANU INDIA POST PAYMENTS BANK LIMITED(508528)
650 MAKLOOR TS-18-011-028-001/040096
(SATLAPUR THANDA) 		3618011000NRG24240520230327486 25/05/2023 Sunni 3618011WL008005 Sunni 00703 AIRP0000001 130 130 Processed 30/05/2023 1944655088 MRS INDRAVATH SUNI STATE BANK OF INDIA(508548)
651 MAKLOOR TS-18-011-028-001/040106
(SATLAPUR THANDA) 		3618011000NRG24240520230327492 25/05/2023 kala 3618011WL008005 kala 00703 AIRP0000001 393 393 Processed 30/05/2023 1944655086 Mrs. LAKAVATH KALA TELANGANA GRAMEENA BANK(607195)
652 MAKLOOR TS-18-011-028-001/040121
(SATLAPUR THANDA) 		3618011000NRG24240520230327502 25/05/2023 Laxmi 3618011WL008005 Laxmi 00703 AIRP0000001 131 131 Processed 30/05/2023 1944654990 BANOTH LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
653 MAKLOOR TS-18-011-028-001/040123
(SATLAPUR THANDA) 		3618011000NRG24240520230327503 25/05/2023 Sunita 3618011WL008005 Sunita 00703 AIRP0000001 524 524 Processed 30/05/2023 1944655278 Mrs. SUNITHA DEVASOTH TELANGANA GRAMEENA BANK(607195)
654 MAKLOOR TS-18-011-028-001/040137
(SATLAPUR THANDA) 		3618011000NRG24240520230327508 25/05/2023 Gena 3618011WL008005 Gena 00703 AIRP0000001 885 885 Processed 30/05/2023 1944655281 BADAVATH GENA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
655 MAKLOOR TS-18-011-028-001/040141
(SATLAPUR THANDA) 		3618011000NRG24240520230327510 25/05/2023 harika 3618011WL008005 harika 00703 AIRP0000001 652 652 Processed 30/05/2023 1944655084 MRS HARIKA KELOTH STATE BANK OF INDIA(508548)
SubTotal 15698 15698
656 MAKLOOR TS-18-011-012-013/010005
(MAKLOOR) 		3618011000NRG24240520230338846 25/05/2023 Ravi 3618011WL008147 Ravi 00710 SBIN0000DOP 930 930 Processed 30/05/2023 1944655036 Mr. Mekala Ravi INDIAN BANK(607105)
657 MAKLOOR TS-18-011-012-013/010011
(MAKLOOR) 		3618011000NRG24240520230338847 25/05/2023 Sayamma 3618011WL008147 Sayamma 00710 SBIN0000DOP 620 620 Processed 30/05/2023 1944655729 Sayamma Macharla GENERAL POST OFFICE(607245)
658 MAKLOOR TS-18-011-012-013/010022
(MAKLOOR) 		3618011000NRG24240520230338852 25/05/2023 Sunita 3618011WL008147 Sunita 00710 SBIN0000DOP 930 930 Processed 30/05/2023 1944655431 Mrs. Kalleda Sunitha INDIAN BANK(607105)
659 MAKLOOR TS-18-011-012-013/010036
(MAKLOOR) 		3618011000NRG24240520230338853 25/05/2023 Neela 3618011WL008147 Neela 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655653 Ms. Mekala Neela INDIAN BANK(607105)
660 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24240520230338855 25/05/2023 Kalavati 3618011WL008147 Kalavati 00710 SBIN0000DOP 930 930 Processed 30/05/2023 1944655259 Mrs. MARLA KALAVATHI TELANGANA GRAMEENA BANK(607195)
661 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24240520230338854 25/05/2023 Laxman 3618011WL008147 Laxman 00710 SBIN0000DOP 930 930 Processed 30/05/2023 1944654972 MARLA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
662 MAKLOOR TS-18-011-012-013/010053
(MAKLOOR) 		3618011000NRG24240520230338858 25/05/2023 Laxmi 3618011WL008147 Laxmi 00710 SBIN0000DOP 620 620 Processed 30/05/2023 1944655476 Mrs. Paangara Laxmi INDIAN BANK(607105)
663 MAKLOOR TS-18-011-012-013/010053
(MAKLOOR) 		3618011000NRG24240520230338857 25/05/2023 Prabhakar 3618011WL008147 Prabhakar 00710 SBIN0000DOP 930 930 Processed 30/05/2023 1944655478 MRS PANGARA PRABAKAR STATE BANK OF INDIA(508548)
664 MAKLOOR TS-18-011-012-013/010070
(MAKLOOR) 		3618011000NRG24240520230338860 25/05/2023 Manjula 3618011WL008147 Manjula 00710 SBIN0000DOP 931 931 Processed 30/05/2023 1944655432 MRS KALLEDA MANJULA STATE BANK OF INDIA(508548)
665 MAKLOOR TS-18-011-012-013/010070
(MAKLOOR) 		3618011000NRG24240520230338859 25/05/2023 Prasad 3618011WL008147 Prasad 00710 SBIN0000DOP 466 466 Processed 30/05/2023 1944655497 Mr. Kalleda Prasad INDIAN BANK(607105)
666 MAKLOOR TS-18-011-012-013/010082
(MAKLOOR) 		3618011000NRG24240520230338863 25/05/2023 Lalita 3618011WL008147 Lalita 00710 SBIN0000DOP 466 466 Processed 30/05/2023 1944655442 Mrs. Uradi Lalitha INDIAN BANK(607105)
667 MAKLOOR TS-18-011-012-013/010082
(MAKLOOR) 		3618011000NRG24240520230338862 25/05/2023 Srinu 3618011WL008147 Srinu 00710 SBIN0000DOP 931 931 Processed 30/05/2023 1944655711 Mr. Uradi Sreenu INDIAN BANK(607105)
668 MAKLOOR TS-18-011-012-013/010083
(MAKLOOR) 		3618011000NRG24240520230338864 25/05/2023 Gangadhar 3618011WL008147 Gangadhar 00710 SBIN0000DOP 776 776 Processed 30/05/2023 1944655797 Mr. KALLEDA GANGADHAR S/O GANGADHAR INDIAN BANK(607105)
669 MAKLOOR TS-18-011-012-013/010083
(MAKLOOR) 		3618011000NRG24240520230338865 25/05/2023 Laxmi 3618011WL008147 Laxmi 00710 SBIN0000DOP 931 931 Processed 30/05/2023 1944655760 Mrs. Kalleda Laxmi INDIAN BANK(607105)
670 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24240520230338867 25/05/2023 Posani 3618011WL008147 Posani 00710 SBIN0000DOP 777 777 Processed 30/05/2023 1944655444 Mrs. CHEKKA POSANI INDIAN BANK(607105)
671 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24240520230338868 25/05/2023 Swarupa 3618011WL008147 Swarupa 00710 SBIN0000DOP 777 777 Processed 30/05/2023 1944655260 Mrs. CHAKKA RANI KUMARI W/O VINOD KUMAR INDIAN BANK(607105)
672 MAKLOOR TS-18-011-012-013/010095
(MAKLOOR) 		3618011000NRG24240520230338869 25/05/2023 Bhumesh 3618011WL008147 Bhumesh 00710 SBIN0000DOP 311 311 Processed 30/05/2023 1944655590 Mr. Mekala Bhumesh INDIAN BANK(607105)
673 MAKLOOR TS-18-011-012-013/010098
(MAKLOOR) 		3618011000NRG24240520230338871 25/05/2023 Laxman 3618011WL008147 Laxman 00710 SBIN0000DOP 622 622 Processed 30/05/2023 1944655438 Laxman Nyakapu GENERAL POST OFFICE(607245)
674 MAKLOOR TS-18-011-012-013/010099
(MAKLOOR) 		3618011000NRG24240520230338872 25/05/2023 Laxmi 3618011WL008147 Laxmi 00710 SBIN0000DOP 777 777 Processed 30/05/2023 1944655428 Mrs. Gajari Laxmi INDIAN BANK(607105)
675 MAKLOOR TS-18-011-012-013/010111
(MAKLOOR) 		3618011000NRG24240520230338873 25/05/2023 Sujatha 3618011WL008147 Sujatha 00710 SBIN0000DOP 622 622 Processed 30/05/2023 1944655028 Mrs. MEKALA SUJATHA W/O MEKALA RAVI INDIAN BANK(607105)
676 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24240520230338875 25/05/2023 pedda gangadhar 3618011WL008147 pedda gangadhar 00710 SBIN0000DOP 466 466 Processed 30/05/2023 1944655445 MR CHEKKA GANGADHAR STATE BANK OF INDIA(508548)
677 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24240520230338877 25/05/2023 Lavanya 3618011WL008147 Lavanya 00710 SBIN0000DOP 781 781 Processed 30/05/2023 1944655387 Mrs. RENJARLA LAVANYA W/O R MUTHENNA INDIAN BANK(607105)
678 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24240520230338876 25/05/2023 Nadpi Muttanna 3618011WL008147 Nadpi Muttanna 00710 SBIN0000DOP 781 781 Processed 30/05/2023 1944655095 Mr. Renjarla Nadipi Muthenna INDIAN BANK(607105)
679 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24240520230338878 25/05/2023 Laxminarayana 3618011WL008147 Laxminarayana 00710 SBIN0000DOP 625 625 Processed 30/05/2023 1944655024 MAKALA LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
680 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24240520230338879 25/05/2023 Padma 3618011WL008147 Padma 00710 SBIN0000DOP 625 625 Processed 30/05/2023 1944655027 Mrs. MEKALA PADMA, W/O M LAXMINARAYANA INDIAN BANK(607105)
681 MAKLOOR TS-18-011-012-013/010131
(MAKLOOR) 		3618011000NRG24240520230338880 25/05/2023 Ramulu 3618011WL008147 Ramulu 00710 SBIN0000DOP 781 781 Processed 30/05/2023 1944655725 SONTAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
682 MAKLOOR TS-18-011-012-013/010140
(MAKLOOR) 		3618011000NRG24240520230338881 25/05/2023 Gangu 3618011WL008147 Gangu 00710 SBIN0000DOP 781 781 Processed 30/05/2023 1944655692 Gangu Chakali GENERAL POST OFFICE(607245)
683 MAKLOOR TS-18-011-012-013/010140
(MAKLOOR) 		3618011000NRG24240520230338882 25/05/2023 Raju 3618011WL008147 Raju 00710 SBIN0000DOP 469 469 Processed 30/05/2023 1944655591 Mr. CHAKALI RAJU S/O MUTHENNA INDIAN BANK(607105)
684 MAKLOOR TS-18-011-012-013/010151
(MAKLOOR) 		3618011000NRG24240520230338883 25/05/2023 Nagamani 3618011WL008147 Nagamani 00710 SBIN0000DOP 781 781 Processed 30/05/2023 1944655160 nagamani Moddu GENERAL POST OFFICE(607245)
685 MAKLOOR TS-18-011-012-013/010167
(MAKLOOR) 		3618011000NRG24240520230338884 25/05/2023 Lavanya 3618011WL008147 Lavanya 00710 SBIN0000DOP 634 634 Processed 30/05/2023 1944655430 MRS MARLA LAVANYA STATE BANK OF INDIA(508548)
686 MAKLOOR TS-18-011-012-013/010189
(MAKLOOR) 		3618011000NRG24240520230338885 25/05/2023 Shivakumar 3618011WL008147 Shivakumar 00710 SBIN0000DOP 634 634 Processed 30/05/2023 1944655734 GAJARI SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
687 MAKLOOR TS-18-011-012-013/010248
(MAKLOOR) 		3618011000NRG24240520230338886 25/05/2023 Chinnubai 3618011WL008147 Chinnubai 00710 SBIN0000DOP 158 158 Processed 30/05/2023 1944655686 PAKIRCHINNUBAI FINCARE SMALL FINANCE BANK LTD(608304)
688 MAKLOOR TS-18-011-012-013/010259
(MAKLOOR) 		3618011000NRG24240520230338887 25/05/2023 mamatha 3618011WL008147 mamatha 00710 SBIN0000DOP 792 792 Processed 30/05/2023 1944655155 Mrs. CHIKKALA MAMTHA INDIAN BANK(607105)
689 MAKLOOR TS-18-011-012-013/010272
(MAKLOOR) 		3618011000NRG24240520230338889 25/05/2023 Sugreev 3618011WL008147 Sugreev 00710 SBIN0000DOP 792 792 Processed 30/05/2023 1944655762 JADAV SUGREEV HDFC BANK LTD(607152)
690 MAKLOOR TS-18-011-012-013/010272
(MAKLOOR) 		3618011000NRG24240520230338888 25/05/2023 Ujvala 3618011WL008147 Ujvala 00710 SBIN0000DOP 792 792 Processed 30/05/2023 1944655763 Ujvala Jaadav GENERAL POST OFFICE(607245)
691 MAKLOOR TS-18-011-012-013/010275
(MAKLOOR) 		3618011000NRG24240520230338890 25/05/2023 Shaaradha 3618011WL008147 Shaaradha 00710 SBIN0000DOP 792 792 Processed 30/05/2023 1944655724 Mrs. Ramavath Sharadha INDIAN BANK(607105)
692 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24240520230338892 25/05/2023 Posani 3618011WL008147 Posani 00710 SBIN0000DOP 783 783 Processed 30/05/2023 1944655588 posani baadguna GENERAL POST OFFICE(607245)
693 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24240520230338891 25/05/2023 Saayilu 3618011WL008147 Saayilu 00710 SBIN0000DOP 783 783 Processed 30/05/2023 1944655477 Mr. BADGUNA SAILU INDIAN BANK(607105)
694 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24240520230338893 25/05/2023 Lalitha 3618011WL008147 Lalitha 00710 SBIN0000DOP 783 783 Processed 30/05/2023 1944655426 MRS MARLA LALITHA STATE BANK OF INDIA(508548)
695 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24240520230338894 25/05/2023 Rajeswar 3618011WL008147 Rajeswar 00710 SBIN0000DOP 783 783 Processed 30/05/2023 1944655152 Rajeswar maarla maarla GENERAL POST OFFICE(607245)
696 MAKLOOR TS-18-011-012-013/010304
(MAKLOOR) 		3618011000NRG24240520230338895 25/05/2023 Ranjitha 3618011WL008147 Ranjitha 00710 SBIN0000DOP 627 627 Processed 30/05/2023 1944655690 Mr. Rathod Ranjitha INDIAN BANK(607105)
697 MAKLOOR TS-18-011-012-013/010305
(MAKLOOR) 		3618011000NRG24240520230338896 25/05/2023 Shantha Bai 3618011WL008147 Shantha Bai 00710 SBIN0000DOP 783 783 Processed 30/05/2023 1944655436 Mrs. BATTU SHANTHI INDIAN BANK(607105)
698 MAKLOOR TS-18-011-012-013/010308
(MAKLOOR) 		3618011000NRG24240520230338897 25/05/2023 Laxmi 3618011WL008147 Laxmi 00710 SBIN0000DOP 157 157 Processed 30/05/2023 1944655689 MRS BATTU LAXMI STATE BANK OF INDIA(508548)
699 MAKLOOR TS-18-011-012-013/010313
(MAKLOOR) 		3618011000NRG24240520230338898 25/05/2023 Savitri 3618011WL008147 Savitri 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655026 Mrs. ANNABOINA SAVITHRI C/O ANNABOINA R INDIAN BANK(607105)
700 MAKLOOR TS-18-011-012-013/010318
(MAKLOOR) 		3618011000NRG24240520230338899 25/05/2023 Pedda Kalavati 3618011WL008147 Pedda Kalavati 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655726 Mrs. Uradi Pedda Kalavthi INDIAN BANK(607105)
701 MAKLOOR TS-18-011-012-013/010318
(MAKLOOR) 		3618011000NRG24240520230338900 25/05/2023 Pedda Sailu 3618011WL008147 Pedda Sailu 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655728 Mr. URADI PEDDA SAILU S/O NADIPI SAILU INDIAN BANK(607105)
702 MAKLOOR TS-18-011-012-013/010322
(MAKLOOR) 		3618011000NRG24240520230338902 25/05/2023 Chandrakala 3618011WL008147 Chandrakala 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655025 MEKALA CHANDHRAKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
703 MAKLOOR TS-18-011-012-013/010323
(MAKLOOR) 		3618011000NRG24240520230338903 25/05/2023 Sumalata 3618011WL008147 Sumalata 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1944655708 Sumalata marla marla GENERAL POST OFFICE(607245)
704 MAKLOOR TS-18-011-012-013/010324
(MAKLOOR) 		3618011000NRG24240520230338904 25/05/2023 Rukumbai 3618011WL008147 Rukumbai 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655733 Rukumbai Ardeboyini GENERAL POST OFFICE(607245)
705 MAKLOOR TS-18-011-012-013/010339
(MAKLOOR) 		3618011000NRG24240520230338905 25/05/2023 Kishan 3618011WL008147 Kishan 00710 SBIN0000DOP 777 777 Processed 30/05/2023 1944655153 Mr. Marla Kishan INDIAN BANK(607105)
706 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24240520230338906 25/05/2023 Ashok 3618011WL008147 Ashok 00710 SBIN0000DOP 622 622 Processed 30/05/2023 1944655267 Mr. Uradi Ashok INDIAN BANK(607105)
707 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24240520230338907 25/05/2023 Sayamma 3618011WL008147 Sayamma 00710 SBIN0000DOP 777 777 Processed 30/05/2023 1944655441 Mrs. URADI SAYAMMA W/O URADI GANGARAM INDIAN BANK(607105)
708 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24240520230338909 25/05/2023 Gangu 3618011WL008147 Gangu 00710 SBIN0000DOP 777 777 Processed 30/05/2023 1944655730 gangu gollagurka GENERAL POST OFFICE(607245)
709 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24240520230338908 25/05/2023 Shyamala 3618011WL008147 Shyamala 00710 SBIN0000DOP 777 777 Processed 30/05/2023 1944655480 GOLLA GURKA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
710 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24240520230338910 25/05/2023 Swapna 3618011WL008147 Swapna 00710 SBIN0000DOP 777 777 Processed 30/05/2023 1944655433 Mrs. Gurka Swapna INDIAN BANK(607105)
711 MAKLOOR TS-18-011-012-013/010347
(MAKLOOR) 		3618011000NRG24240520230338911 25/05/2023 Shobha 3618011WL008147 Shobha 00710 SBIN0000DOP 848 848 Processed 30/05/2023 1944655439 METTU SHOBA UNION BANK OF INDIA(508500)
712 MAKLOOR TS-18-011-012-013/010348
(MAKLOOR) 		3618011000NRG24240520230338912 25/05/2023 Gangamani 3618011WL008147 Gangamani 00710 SBIN0000DOP 848 848 Processed 30/05/2023 1944655710 Mrs. KACHARLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
713 MAKLOOR TS-18-011-012-013/010351
(MAKLOOR) 		3618011000NRG24240520230338913 25/05/2023 Bojamma 3618011WL008147 Bojamma 00710 SBIN0000DOP 848 848 Processed 30/05/2023 1944655691 Mrs. KOTTHURU BOJAMMA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
714 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24240520230338915 25/05/2023 Renuka 3618011WL008147 Renuka 00710 SBIN0000DOP 848 848 Processed 30/05/2023 1944655157 Mrs. KOTTHUR RENUKA W/O KOTTHURU SRINU INDIAN BANK(607105)
715 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24240520230338914 25/05/2023 Sreenu 3618011WL008147 Sreenu 00710 SBIN0000DOP 848 848 Processed 30/05/2023 1944655092 MR KOTTHUR SRINU STATE BANK OF INDIA(508548)
716 MAKLOOR TS-18-011-012-013/010355
(MAKLOOR) 		3618011000NRG24240520230338916 25/05/2023 Saraswathi 3618011WL008147 Saraswathi 00710 SBIN0000DOP 679 679 Processed 30/05/2023 1944655158 saraswathi maamulla GENERAL POST OFFICE(607245)
717 MAKLOOR TS-18-011-012-013/010355
(MAKLOOR) 		3618011000NRG24240520230338917 25/05/2023 Shrinivas 3618011WL008147 Shrinivas 00710 SBIN0000DOP 339 339 Processed 30/05/2023 1944655159 shrinivas maamulla GENERAL POST OFFICE(607245)
718 MAKLOOR TS-18-011-012-013/010358
(MAKLOOR) 		3618011000NRG24240520230338919 25/05/2023 Lakshmi 3618011WL008147 Lakshmi 00710 SBIN0000DOP 679 679 Processed 30/05/2023 1944655727 Mrs. MACHARLA LAXMI W/O M CHINNA BABANN INDIAN BANK(607105)
719 MAKLOOR TS-18-011-012-013/010370
(MAKLOOR) 		3618011000NRG24240520230338920 25/05/2023 Gangamani 3618011WL008147 Gangamani 00710 SBIN0000DOP 848 848 Processed 30/05/2023 1944655261 MAKKENA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
720 MAKLOOR TS-18-011-012-013/010375
(MAKLOOR) 		3618011000NRG24240520230338922 25/05/2023 Bhumanna 3618011WL008147 Bhumanna 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1944654974 Mr. Marla Bhumanna INDIAN BANK(607105)
721 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24240520230338923 25/05/2023 Bhuchayya 3618011WL008147 Bhuchayya 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655723 SONTAM BUCHAIAH S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
722 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24240520230338924 25/05/2023 Mallavva 3618011WL008147 Mallavva 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655732 SONTAM MALLAVVA UNION BANK OF INDIA(508500)
723 MAKLOOR TS-18-011-012-013/010379
(MAKLOOR) 		3618011000NRG24240520230338926 25/05/2023 Bhagya 3618011WL008147 Bhagya 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655440 URADI BHAGYA INDIAN OVERSEAS BANK(508541)
724 MAKLOOR TS-18-011-012-013/010379
(MAKLOOR) 		3618011000NRG24240520230338925 25/05/2023 Saayiloo 3618011WL008147 Saayiloo 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655424 Mr. URADI SAILOO S/O URADI NADIPI SAILO INDIAN BANK(607105)
725 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24240520230338928 25/05/2023 Mallavva 3618011WL008147 Mallavva 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1944655473 Mallavva Uradi GENERAL POST OFFICE(607245)
726 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24240520230338927 25/05/2023 Saayiloo 3618011WL008147 Saayiloo 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655258 saayiloo uradi GENERAL POST OFFICE(607245)
727 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24240520230338929 25/05/2023 Peddulu 3618011WL008147 Peddulu 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1944655093 Mr. Uradi Peddulu INDIAN BANK(607105)
728 MAKLOOR TS-18-011-012-013/010387
(MAKLOOR) 		3618011000NRG24240520230338931 25/05/2023 Bhumesh 3618011WL008147 Bhumesh 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655712 MR GURUKA BHUMESH STATE BANK OF INDIA(508548)
729 MAKLOOR TS-18-011-012-013/010387
(MAKLOOR) 		3618011000NRG24240520230338930 25/05/2023 Chinna Abbulu 3618011WL008147 Chinna Abbulu 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655652 CHINNA ABBULU gurka gurka GENERAL POST OFFICE(607245)
730 MAKLOOR TS-18-011-012-013/010394
(MAKLOOR) 		3618011000NRG24240520230338935 25/05/2023 Oddemma 3618011WL008147 Oddemma 00710 SBIN0000DOP 150 150 Processed 30/05/2023 1944655484 GURKA PEDDA ODDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 MAKLOOR TS-18-011-012-013/010394
(MAKLOOR) 		3618011000NRG24240520230338934 25/05/2023 Pedda Sailoo 3618011WL008147 Pedda Sailoo 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1944655490 MR GURKA PEDDA SAILU STATE BANK OF INDIA(508548)
732 MAKLOOR TS-18-011-012-013/010395
(MAKLOOR) 		3618011000NRG24240520230338936 25/05/2023 Chinna Oddemma 3618011WL008147 Chinna Oddemma 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655799 Mrs. GURKHA CHINNA ODDEMMA INDIAN BANK(607105)
733 MAKLOOR TS-18-011-012-013/010399
(MAKLOOR) 		3618011000NRG24240520230338937 25/05/2023 Latha 3618011WL008147 Latha 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655593 MRS NEERADI LATHA STATE BANK OF INDIA(508548)
734 MAKLOOR TS-18-011-012-013/010411
(MAKLOOR) 		3618011000NRG24240520230338938 25/05/2023 Chandra 3618011WL008147 Chandra 00710 SBIN0000DOP 301 301 Processed 30/05/2023 1944655031 CHANDRA CHEKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
735 MAKLOOR TS-18-011-012-013/010412
(MAKLOOR) 		3618011000NRG24240520230338939 25/05/2023 Yerravva 3618011WL008147 Yerravva 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655032 Ms. CHEKKA ERRAVVA (HERRI) INDIAN BANK(607105)
736 MAKLOOR TS-18-011-012-013/010416
(MAKLOOR) 		3618011000NRG24240520230338940 25/05/2023 Vijaya 3618011WL008147 Vijaya 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655474 MRS BATTU VIJAYA STATE BANK OF INDIA(508548)
737 MAKLOOR TS-18-011-012-013/010417
(MAKLOOR) 		3618011000NRG24240520230338941 25/05/2023 Devubayi 3618011WL008147 Devubayi 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655475 Mrs. BATTU DHEVI , W/O BATTU LAXMAN INDIAN BANK(607105)
738 MAKLOOR TS-18-011-012-013/010421
(MAKLOOR) 		3618011000NRG24240520230338942 25/05/2023 Anjamma 3618011WL008147 Anjamma 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655268 Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM INDIAN BANK(607105)
739 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24240520230338944 25/05/2023 Kamala 3618011WL008147 Kamala 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655029 Mrs. Mekala Kamala TELANGANA GRAMEENA BANK(607195)
740 MAKLOOR TS-18-011-012-013/010434
(MAKLOOR) 		3618011000NRG24240520230338945 25/05/2023 Rajya Laxmi 3618011WL008147 Rajya Laxmi 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655761 Rajya Laxmi Sampally GENERAL POST OFFICE(607245)
741 MAKLOOR TS-18-011-012-013/010445
(MAKLOOR) 		3618011000NRG24240520230338946 25/05/2023 Lakshmi 3618011WL008147 Lakshmi 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1944655798 Lakshmi butta GENERAL POST OFFICE(607245)
742 MAKLOOR TS-18-011-012-013/010447
(MAKLOOR) 		3618011000NRG24240520230338947 25/05/2023 Lakshmi 3618011WL008147 Lakshmi 00710 SBIN0000DOP 601 601 Rejected 30/05/2023 1944655443 Aadhaar Number not Mapped to Account Number
743 MAKLOOR TS-18-011-012-013/010458
(MAKLOOR) 		3618011000NRG24240520230338948 25/05/2023 Pavitra 3618011WL008147 Pavitra 00710 SBIN0000DOP 301 301 Processed 30/05/2023 1944655033 NEERADI PAVITHRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
744 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24240520230338951 25/05/2023 Bharati 3618011WL008147 Bharati 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655034 MRS CHEKKA BHARATHI STATE BANK OF INDIA(508548)
745 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24240520230338950 25/05/2023 Rajanna 3618011WL008147 Rajanna 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1944655096 Mr. Chekka Rajanna INDIAN BANK(607105)
746 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24240520230338953 25/05/2023 Ravi 3618011WL008147 Ravi 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655003 CHEKKA RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
747 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24240520230338952 25/05/2023 Sunitha 3618011WL008147 Sunitha 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655002 MRS CHEKKA SUNITHA STATE BANK OF INDIA(508548)
748 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24240520230338955 25/05/2023 Gangamani 3618011WL008147 Gangamani 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655262 Mrs. Itukala Gangamani INDIAN BANK(607105)
749 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24240520230338954 25/05/2023 Mallaiah 3618011WL008147 Mallaiah 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655489 MALLAIAH ITUKALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
750 MAKLOOR TS-18-011-012-013/010472
(MAKLOOR) 		3618011000NRG24240520230338958 25/05/2023 Sayamma 3618011WL008147 Sayamma 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655693 Sayamma nakka GENERAL POST OFFICE(607245)
751 MAKLOOR TS-18-011-012-013/010476
(MAKLOOR) 		3618011000NRG24240520230338959 25/05/2023 Ravi 3618011WL008147 Ravi 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1944655097 MR MACHARLA RAVI STATE BANK OF INDIA(508548)
752 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24240520230338960 25/05/2023 Baabanna 3618011WL008147 Baabanna 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655722 Mr. Macherla Babanna INDIAN BANK(607105)
753 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24240520230338961 25/05/2023 Narya 3618011WL008147 Narya 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655731 Ms. MACCHARLA NARSU INDIAN BANK(607105)
754 MAKLOOR TS-18-011-012-013/010483
(MAKLOOR) 		3618011000NRG24240520230338962 25/05/2023 Sairam 3618011WL008147 Sairam 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655094 sayiram Macharla GENERAL POST OFFICE(607245)
755 MAKLOOR TS-18-011-012-013/010493
(MAKLOOR) 		3618011000NRG24240520230338963 25/05/2023 Bhumanna 3618011WL008147 Bhumanna 00710 SBIN0000DOP 601 601 Processed 30/05/2023 1944655800 R BHUMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
756 MAKLOOR TS-18-011-012-013/010494
(MAKLOOR) 		3618011000NRG24240520230338964 25/05/2023 Narayana 3618011WL008147 Narayana 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655491 Mr. Rachala Sathyanarayana INDIAN BANK(607105)
757 MAKLOOR TS-18-011-012-013/010495
(MAKLOOR) 		3618011000NRG24240520230338965 25/05/2023 Lalita 3618011WL008147 Lalita 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655479 Mrs. Racharla Lalitha INDIAN BANK(607105)
758 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR) 		3618011000NRG24240520230338966 25/05/2023 Narsubhai 3618011WL008147 Narsubhai 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655481 Mrs. RACHARLA NARSUBAI W/O RACHARLA PAN INDIAN BANK(607105)
759 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR) 		3618011000NRG24240520230338967 25/05/2023 Ramesh 3618011WL008147 Ramesh 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655492 Mr. RACHARLA RAMESH S/O PANDARI INDIAN BANK(607105)
760 MAKLOOR TS-18-011-012-013/010499
(MAKLOOR) 		3618011000NRG24240520230338968 25/05/2023 Padma 3618011WL008147 Padma 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655493 MRS RACHARLA PADMA STATE BANK OF INDIA(508548)
761 MAKLOOR TS-18-011-012-013/010500
(MAKLOOR) 		3618011000NRG24240520230338969 25/05/2023 Pedda Gangadhar 3618011WL008147 Pedda Gangadhar 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1944655427 Pedda Gangadhar racharla GENERAL POST OFFICE(607245)
762 MAKLOOR TS-18-011-012-013/010508
(MAKLOOR) 		3618011000NRG24240520230338970 25/05/2023 Lakshmi 3618011WL008147 Lakshmi 00710 SBIN0000DOP 451 451 Rejected 30/05/2023 1944655485 Aadhaar Number not Mapped to Account Number
763 MAKLOOR TS-18-011-012-013/010509
(MAKLOOR) 		3618011000NRG24240520230338971 25/05/2023 Lakshmi 3618011WL008147 Lakshmi 00710 SBIN0000DOP 451 451 Rejected 30/05/2023 1944655257 Aadhaar Number not Mapped to Account Number
764 MAKLOOR TS-18-011-012-013/010512
(MAKLOOR) 		3618011000NRG24240520230338972 25/05/2023 Lakshmi 3618011WL008147 Lakshmi 00710 SBIN0000DOP 741 741 Processed 30/05/2023 1944655486 RACHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 MAKLOOR TS-18-011-012-013/010513
(MAKLOOR) 		3618011000NRG24240520230338973 25/05/2023 Lalita 3618011WL008147 Lalita 00710 SBIN0000DOP 741 741 Processed 30/05/2023 1944655483 Ms. RACHARLA LALITHA W/O R RAMCHANDER INDIAN BANK(607105)
766 MAKLOOR TS-18-011-012-013/010514
(MAKLOOR) 		3618011000NRG24240520230338974 25/05/2023 Chinna Godavari 3618011WL008147 Chinna Godavari 00710 SBIN0000DOP 593 593 Processed 30/05/2023 1944655482 Ms. Racharla Godavari INDIAN BANK(607105)
767 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR) 		3618011000NRG24240520230338976 25/05/2023 Lakshmibhai 3618011WL008147 Lakshmibhai 00710 SBIN0000DOP 741 741 Processed 30/05/2023 1944655488 Mrs. RACHARLA LAXMI BAI W/O R.SHANKAR INDIAN BANK(607105)
768 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR) 		3618011000NRG24240520230338975 25/05/2023 Shankar 3618011WL008147 Shankar 00710 SBIN0000DOP 741 741 Processed 30/05/2023 1944655487 RACHARLA SHANKAR S/O R.BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
769 MAKLOOR TS-18-011-012-013/010573
(MAKLOOR) 		3618011000NRG24240520230338978 25/05/2023 Swaroopa 3618011WL008147 Swaroopa 00710 SBIN0000DOP 741 741 Processed 30/05/2023 1944655266 Mrs. SWAROOPA BHAIRI INDIAN BANK(607105)
770 MAKLOOR TS-18-011-012-013/010577
(MAKLOOR) 		3618011000NRG24240520230338979 25/05/2023 Sattemma 3618011WL008147 Sattemma 00710 SBIN0000DOP 445 445 Processed 30/05/2023 1944655694 Mrs. Salwaji Sathymma INDIAN BANK(607105)
771 MAKLOOR TS-18-011-012-013/010604
(MAKLOOR) 		3618011000NRG24240520230338984 25/05/2023 Yasoda 3618011WL008147 Yasoda 00710 SBIN0000DOP 791 791 Processed 30/05/2023 1944655264 Mrs. MALAVATH YASHODA W/O DEVULA INDIAN BANK(607105)
772 MAKLOOR TS-18-011-012-013/010607
(MAKLOOR) 		3618011000NRG24240520230338985 25/05/2023 Ramulu 3618011WL008147 Ramulu 00710 SBIN0000DOP 791 791 Processed 30/05/2023 1944655263 Mr. MALAVATH RAMULU S/O PULSINGH INDIAN BANK(607105)
773 MAKLOOR TS-18-011-012-013/010644
(MAKLOOR) 		3618011000NRG24240520230338986 25/05/2023 Shoba 3618011WL008147 Shoba 00710 SBIN0000DOP 791 791 Processed 30/05/2023 1944655661 Mrs. Penchala Shoba INDIAN BANK(607105)
774 MAKLOOR TS-18-011-012-013/010653
(MAKLOOR) 		3618011000NRG24240520230338987 25/05/2023 Narsavva 3618011WL008147 Narsavva 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1944655154 Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN INDIAN BANK(607105)
775 MAKLOOR TS-18-011-012-013/010729
(MAKLOOR) 		3618011000NRG24240520230338988 25/05/2023 Chinnu bai 3618011WL008147 Chinnu bai 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1944655425 MR SADARAM CHINNU BAI STATE BANK OF INDIA(508548)
776 MAKLOOR TS-18-011-012-013/010735
(MAKLOOR) 		3618011000NRG24240520230338990 25/05/2023 mangavva 3618011WL008147 mangavva 00710 SBIN0000DOP 298 298 Processed 30/05/2023 1944655659 MRS PANUGARI MANEMMA STATE BANK OF INDIA(508548)
777 MAKLOOR TS-18-011-012-013/010735
(MAKLOOR) 		3618011000NRG24240520230338989 25/05/2023 raju 3618011WL008147 raju 00710 SBIN0000DOP 596 596 Processed 30/05/2023 1944655759 raju panugari GENERAL POST OFFICE(607245)
778 MAKLOOR TS-18-011-012-013/010741
(MAKLOOR) 		3618011000NRG24240520230338992 25/05/2023 Ashok 3618011WL008147 Ashok 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1944655589 SONTAM ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
779 MAKLOOR TS-18-011-012-013/010741
(MAKLOOR) 		3618011000NRG24240520230338991 25/05/2023 Lalita 3618011WL008147 Lalita 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1944655437 Mrs. SONTAM LALITHA W/O ASHOK INDIAN BANK(607105)
780 MAKLOOR TS-18-011-012-013/010743
(MAKLOOR) 		3618011000NRG24240520230338993 25/05/2023 Premala 3618011WL008147 Premala 00710 SBIN0000DOP 447 447 Processed 30/05/2023 1944655587 Mrs. PULINITI PREMALA W/O ELLAIAH INDIAN BANK(607105)
781 MAKLOOR TS-18-011-012-013/010744
(MAKLOOR) 		3618011000NRG24240520230338994 25/05/2023 Vijaya 3618011WL008147 Vijaya 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1944655687 VIJAYALAXMI BOLLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
782 MAKLOOR TS-18-011-012-013/010753
(MAKLOOR) 		3618011000NRG24240520230338995 25/05/2023 Gangamani 3618011WL008147 Gangamani 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1944655496 Mrs. ANNABOINA GANGAMANI W/O A RAJENDER INDIAN BANK(607105)
783 MAKLOOR TS-18-011-012-013/010753
(MAKLOOR) 		3618011000NRG24240520230338996 25/05/2023 Rajesh 3618011WL008147 Rajesh 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655592 MR ANNABOINA RAJESH STATE BANK OF INDIA(508548)
784 MAKLOOR TS-18-011-012-013/010776
(MAKLOOR) 		3618011000NRG24240520230338998 25/05/2023 Renuka 3618011WL008147 Renuka 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655655 MODDURENUKA FINCARE SMALL FINANCE BANK LTD(608304)
785 MAKLOOR TS-18-011-012-013/010782
(MAKLOOR) 		3618011000NRG24240520230338999 25/05/2023 jayashila 3618011WL008147 jayashila 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655089 Mrs. CHEKKA JAYASHEELA W/O CHEKKA VIJY INDIAN BANK(607105)
786 MAKLOOR TS-18-011-012-013/010784
(MAKLOOR) 		3618011000NRG24240520230339002 25/05/2023 Sudha 3618011WL008147 Sudha 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655429 MRS BUTTA SUDHA STATE BANK OF INDIA(508548)
787 MAKLOOR TS-18-011-012-013/010800
(MAKLOOR) 		3618011000NRG24240520230339004 25/05/2023 Gangamni 3618011WL008147 Gangamni 00710 SBIN0000DOP 620 620 Processed 30/05/2023 1944655660 Mrs. THUDUM GANGAMANI W/O T BABU INDIAN BANK(607105)
788 MAKLOOR TS-18-011-012-013/010810
(MAKLOOR) 		3618011000NRG24240520230339005 25/05/2023 Lavanya 3618011WL008147 Lavanya 00710 SBIN0000DOP 155 155 Processed 30/05/2023 1944655494 MRS GURKA LAVANYA STATE BANK OF INDIA(508548)
789 MAKLOOR TS-18-011-012-013/010811
(MAKLOOR) 		3618011000NRG24240520230339006 25/05/2023 Jyothi 3618011WL008147 Jyothi 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655090 Jyothi chekka chekka GENERAL POST OFFICE(607245)
790 MAKLOOR TS-18-011-012-013/010832
(MAKLOOR) 		3618011000NRG24240520230339007 25/05/2023 Swapna 3618011WL008147 Swapna 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655495 MRS SADARAM SWAPNA STATE BANK OF INDIA(508548)
791 MAKLOOR TS-18-011-012-013/010876
(MAKLOOR) 		3618011000NRG24240520230339009 25/05/2023 Sarika 3618011WL008147 Sarika 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944654973 MRS MACCHARLA SARIKA STATE BANK OF INDIA(508548)
792 MAKLOOR TS-18-011-012-013/010877
(MAKLOOR) 		3618011000NRG24240520230339011 25/05/2023 mahender 3618011WL008147 mahender 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655435 MAHENDER MAMULLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
793 MAKLOOR TS-18-011-012-013/010877
(MAKLOOR) 		3618011000NRG24240520230339010 25/05/2023 sujaata 3618011WL008147 sujaata 00710 SBIN0000DOP 465 465 Processed 30/05/2023 1944655434 MAMULLA SUJATHA UNION BANK OF INDIA(508500)
794 MAKLOOR TS-18-011-012-013/010885
(MAKLOOR) 		3618011000NRG24240520230339012 25/05/2023 laxmi 3618011WL008147 laxmi 00710 SBIN0000DOP 775 775 Processed 30/05/2023 1944655709 MR PALLE LAXMI STATE BANK OF INDIA(508548)
795 MAKLOOR TS-18-011-012-013/010914
(MAKLOOR) 		3618011000NRG24240520230339013 25/05/2023 rajamani 3618011WL008147 rajamani 00710 SBIN0000DOP 740 740 Processed 30/05/2023 1944655091 Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU INDIAN BANK(607105)
796 MAKLOOR TS-18-011-012-013/010919
(MAKLOOR) 		3618011000NRG24240520230339014 25/05/2023 vadla laxmi 3618011WL008147 vadla laxmi 00710 SBIN0000DOP 740 740 Processed 30/05/2023 1944655156 Ms. KUTMUKLA VADLA LAXMI INDIAN BANK(607105)
797 MAKLOOR TS-18-011-012-013/010961
(MAKLOOR) 		3618011000NRG24240520230339015 25/05/2023 Pushpa 3618011WL008147 Pushpa 00710 SBIN0000DOP 740 740 Processed 30/05/2023 1944655594 Mrs. KALLEDA PUSHPA W/O PEDDANNA INDIAN BANK(607105)
798 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24240520230339025 25/05/2023 Lavanya 3618011WL008147 Lavanya 00710 SBIN0000DOP 155 155 Processed 30/05/2023 1944655265 URADI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 96518 96518
Total 571740 571740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_250523APB_FTO_69326 Bank of Baroda BARB0DBDRAM DHARMARAM 130
2 MAKLOOR TS3618011_250523APB_FTO_69326 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 522
3 MAKLOOR TS3618011_250523APB_FTO_69326 Bank of India BKID0008696 NIZAMABAD 3190
4 MAKLOOR TS3618011_250523APB_FTO_69326 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 1838
5 MAKLOOR TS3618011_250523APB_FTO_69326 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZAMABAD 923
6 MAKLOOR TS3618011_250523APB_FTO_69326 Canara Bank CNRB0013529 JANNAPALLI 176880
7 MAKLOOR TS3618011_250523APB_FTO_69326 Central Bank Of India CBIN0280818 NIZAMABAD 261
8 MAKLOOR TS3618011_250523APB_FTO_69326 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 651
9 MAKLOOR TS3618011_250523APB_FTO_69326 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 656
10 MAKLOOR TS3618011_250523APB_FTO_69326 INDIAN BANK IDIB000M110 DOP 8430
11 MAKLOOR TS3618011_250523APB_FTO_69326 INDIAN BANK IDIB000M110 MAKLOOR 14079
12 MAKLOOR TS3618011_250523APB_FTO_69326 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 1568
13 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 4374
14 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0007944 BINOLA 824
15 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 2992
16 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0013804 TG UNIVERSITY BRANCH 652
17 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 651
18 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 391
19 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 934
20 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 2813
21 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0021367 NAVIPET 787
22 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0021653 MAKLOOR 17460
23 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0021906 AMRAD 59428
24 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2234
25 MAKLOOR TS3618011_250523APB_FTO_69326 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 21335
26 MAKLOOR TS3618011_250523APB_FTO_69326 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 2396
27 MAKLOOR TS3618011_250523APB_FTO_69326 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1675
28 MAKLOOR TS3618011_250523APB_FTO_69326 UNION BANK OF INDIA UBIN0817503 NANDIPET 941
29 MAKLOOR TS3618011_250523APB_FTO_69326 UNION BANK OF INDIA UBIN0817929 KANTESWAR 1312
30 MAKLOOR TS3618011_250523APB_FTO_69326 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 783
31 MAKLOOR TS3618011_250523APB_FTO_69326 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 1399
32 MAKLOOR TS3618011_250523APB_FTO_69326 UNION BANK OF INDIA UBIN0903019 AILAPUR 16178
33 MAKLOOR TS3618011_250523APB_FTO_69326 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 64395
34 MAKLOOR TS3618011_250523APB_FTO_69326 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 14285
35 MAKLOOR TS3618011_250523APB_FTO_69326 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD 260
36 MAKLOOR TS3618011_250523APB_FTO_69326 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1459
37 MAKLOOR TS3618011_250523APB_FTO_69326 India Post Payments Bank IPOS0000001 NIZAMABAD 30438
38 MAKLOOR TS3618011_250523APB_FTO_69326 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 15698
39 MAKLOOR TS3618011_250523APB_FTO_69326 DOP SBIN0000DOP General Post Office-CBS 96518

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