Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_070324APB_FTO_331052
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MAKLOOR TS-18-011-016-017/010286
(CHINNAPUR)
3618011000NRG24060320241030577 07/03/2024 Laxmi 3618011WL050408 Laxmi 00048 BKID0008696 1124 1124 Processed 13/04/2024 2938400223 MRS LAXMI PUPPALA STATE BANK OF INDIA(508548)
2 MAKLOOR TS-18-011-016-017/010313
(CHINNAPUR)
3618011000NRG24060320241030583 07/03/2024 thirumala 3618011WL050408 thirumala 00048 BKID0008696 562 562 Processed 13/04/2024 2938400221 Mrs. PUPPALA THIRUMALA TELANGANA GRAMEENA BANK(607195)
SubTotal 1686 1686
3 MAKLOOR TS-18-011-016-017/010295
(CHINNAPUR)
3618011000NRG24060320241030580 07/03/2024 Laxmi 3618011WL050408 Laxmi 00078 CNRB0000614 750 750 Processed 13/04/2024 2938399866 Mrs. GOVULA LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 750 750
4 MAKLOOR TS-18-011-003-002/020422
(KOTHAPALLI (H))
3618011000NRG24060320241032834 07/03/2024 latha 3618011WL050509 latha 00078 CNRB0001383 640 640 Processed 13/04/2024 2938400025 DINDE LATHA UNION BANK OF INDIA(508500)
5 MAKLOOR TS-18-011-004-003/010017
(DHARMORA)
3618011000NRG24060320241034328 07/03/2024 Padma 3618011WL050572 Padma 00078 CNRB0001383 651 651 Processed 13/04/2024 2938399933 BEGARI PADMA UNION BANK OF INDIA(508500)
6 MAKLOOR TS-18-011-004-003/010018
(DHARMORA)
3618011000NRG24060320241034330 07/03/2024 Raajamani 3618011WL050572 Raajamani 00078 CNRB0001383 130 130 Processed 13/04/2024 2938400006 BEGARI RAJAMANI CANARA BANK(508532)
7 MAKLOOR TS-18-011-004-003/010019
(DHARMORA)
3618011000NRG24060320241034331 07/03/2024 aruna 3618011WL050572 aruna 00078 CNRB0001383 651 651 Processed 13/04/2024 2938399847 NEERADI ARUNA CANARA BANK(508532)
8 MAKLOOR TS-18-011-004-003/010047
(DHARMORA)
3618011000NRG24060320241034336 07/03/2024 Muttenna 3618011WL050572 Muttenna 00078 CNRB0001383 130 130 Processed 14/04/2024 2938400005 DONAKANTI MUTTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAKLOOR TS-18-011-004-003/010051
(DHARMORA)
3618011000NRG24060320241034337 07/03/2024 Savita 3618011WL050572 Savita 00078 CNRB0001383 782 782 Processed 13/04/2024 2938400343 NEERADI SAVITHA CANARA BANK(508532)
10 MAKLOOR TS-18-011-004-003/010071
(DHARMORA)
3618011000NRG24060320241034341 07/03/2024 Saroja 3618011WL050572 Saroja 00078 CNRB0001383 911 911 Processed 13/04/2024 2938399983 SUNKARI SAROJINI CANARA BANK(508532)
11 MAKLOOR TS-18-011-004-003/010072
(DHARMORA)
3618011000NRG24060320241034342 07/03/2024 Erranna 3618011WL050572 Erranna 00078 CNRB0001383 911 911 Processed 13/04/2024 2938400300 erranna Golla GENERAL POST OFFICE(607245)
12 MAKLOOR TS-18-011-004-003/010074
(DHARMORA)
3618011000NRG24060320241034343 07/03/2024 Vijaya 3618011WL050572 Vijaya 00078 CNRB0001383 911 911 Processed 13/04/2024 2938399804 SUNKARI VIJAYA CANARA BANK(508532)
13 MAKLOOR TS-18-011-004-003/010077
(DHARMORA)
3618011000NRG24060320241034344 07/03/2024 Suvarna 3618011WL050572 Suvarna 00078 CNRB0001383 782 782 Processed 13/04/2024 2938400298 NEERADI KUSUMA UNION BANK OF INDIA(508500)
14 MAKLOOR TS-18-011-004-003/010085
(DHARMORA)
3618011000NRG24060320241034346 07/03/2024 Bojamma 3618011WL050572 Bojamma 00078 CNRB0001383 782 782 Processed 13/04/2024 2938399870 SUNKARI BHOJAMANI CANARA BANK(508532)
15 MAKLOOR TS-18-011-004-003/010086
(DHARMORA)
3618011000NRG24060320241034347 07/03/2024 Latha 3618011WL050572 Latha 00078 CNRB0001383 912 912 Processed 13/04/2024 2938399916 SUNKARI LATHA CANARA BANK(508532)
16 MAKLOOR TS-18-011-004-003/010104
(DHARMORA)
3618011000NRG24060320241034350 07/03/2024 Sunitha 3618011WL050572 Sunitha 00078 CNRB0001383 910 910 Processed 13/04/2024 2938399985 GANDHAM SUNITHA CANARA BANK(508532)
17 MAKLOOR TS-18-011-004-003/010106
(DHARMORA)
3618011000NRG24060320241034352 07/03/2024 Bojamma 3618011WL050572 Bojamma 00078 CNRB0001383 390 390 Processed 13/04/2024 2938399997 GOONDLA BOJAMMA CANARA BANK(508532)
18 MAKLOOR TS-18-011-004-003/010125
(DHARMORA)
3618011000NRG24060320241034358 07/03/2024 Latha 3618011WL050572 Latha 00078 CNRB0001383 652 652 Processed 13/04/2024 2938399945 SUNKARI LATHA CANARA BANK(508532)
19 MAKLOOR TS-18-011-004-003/010131
(DHARMORA)
3618011000NRG24060320241034360 07/03/2024 Nadpi Saayilu 3618011WL050572 Nadpi Saayilu 00078 CNRB0001383 652 652 Processed 14/04/2024 2938399842 SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKLOOR TS-18-011-004-003/010137
(DHARMORA)
3618011000NRG24060320241034362 07/03/2024 Mamata 3618011WL050572 Mamata 00078 CNRB0001383 521 521 Processed 14/04/2024 2938399948 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAKLOOR TS-18-011-004-003/010148
(DHARMORA)
3618011000NRG24060320241034363 07/03/2024 Lalitha 3618011WL050572 Lalitha 00078 CNRB0001383 782 782 Processed 13/04/2024 2938399968 Mrs. Ernala Lalitha INDIAN BANK(607105)
22 MAKLOOR TS-18-011-004-003/010150
(DHARMORA)
3618011000NRG24060320241034364 07/03/2024 Shivvaayi 3618011WL050572 Shivvaayi 00078 CNRB0001383 782 782 Processed 13/04/2024 2938399792 Mrs. Gundla Shivai SHIVAI, W/O G BORRAN INDIAN BANK(607105)
23 MAKLOOR TS-18-011-004-003/010162
(DHARMORA)
3618011000NRG24060320241034368 07/03/2024 rajitha 3618011WL050572 rajitha 00078 CNRB0001383 521 521 Processed 13/04/2024 2938400347 KALLEM RAJITHA UNION BANK OF INDIA(508500)
24 MAKLOOR TS-18-011-004-003/010184
(DHARMORA)
3618011000NRG24060320241034372 07/03/2024 Sayanna 3618011WL050572 Sayanna 00078 CNRB0001383 653 653 Processed 13/04/2024 2938399782 SAINOLLA SAYANNA CANARA BANK(508532)
25 MAKLOOR TS-18-011-004-003/010187
(DHARMORA)
3618011000NRG24060320241034373 07/03/2024 Vinodha 3618011WL050572 Vinodha 00078 CNRB0001383 392 392 Processed 14/04/2024 2938399961 BEGARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAKLOOR TS-18-011-004-003/010215
(DHARMORA)
3618011000NRG24060320241034378 07/03/2024 Mohan 3618011WL050572 Mohan 00078 CNRB0001383 781 781 Processed 13/04/2024 2938399897 MRS JANGAM MOHAN STATE BANK OF INDIA(508548)
27 MAKLOOR TS-18-011-004-003/010217
(DHARMORA)
3618011000NRG24060320241034379 07/03/2024 UMMEDA CHINNA GANGU 3618011WL050572 UMMEDA CHINNA GANGU 00078 CNRB0001383 521 521 Processed 14/04/2024 2938399883 UMMEDA CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAKLOOR TS-18-011-004-003/010218
(DHARMORA)
3618011000NRG24060320241034380 07/03/2024 Rukma Bai 3618011WL050572 Rukma Bai 00078 CNRB0001383 390 390 Rejected 13/04/2024 2938399869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MAKLOOR TS-18-011-004-003/010225
(DHARMORA)
3618011000NRG24060320241034381 07/03/2024 Vani 3618011WL050572 Vani 00078 CNRB0001383 911 911 Processed 13/04/2024 2938399795 PALLIKONDA VANI CANARA BANK(508532)
30 MAKLOOR TS-18-011-004-003/010291
(DHARMORA)
3618011000NRG24060320241034393 07/03/2024 Lakshmi 3618011WL050572 Lakshmi 00078 CNRB0001383 651 651 Processed 13/04/2024 2938399794 UMMEDA LAXMI UNION BANK OF INDIA(508500)
31 MAKLOOR TS-18-011-004-003/010306
(DHARMORA)
3618011000NRG24060320241034394 07/03/2024 Bhagyalakshmi 3618011WL050572 Bhagyalakshmi 00078 CNRB0001383 781 781 Processed 13/04/2024 2938399793 SAYANOLLA BHAYGAYA LAXMI CANARA BANK(508532)
32 MAKLOOR TS-18-011-004-003/010336
(DHARMORA)
3618011000NRG24060320241034395 07/03/2024 Anita 3618011WL050572 Anita 00078 CNRB0001383 260 260 Processed 13/04/2024 2938400299 Mrs. TAKIN ANITHA, W/O SRINIVAS INDIAN BANK(607105)
33 MAKLOOR TS-18-011-004-003/010338
(DHARMORA)
3618011000NRG24060320241034396 07/03/2024 Shobha 3618011WL050572 Shobha 00078 CNRB0001383 912 912 Processed 13/04/2024 2938400334 GOLLA SHOBHA CANARA BANK(508532)
34 MAKLOOR TS-18-011-004-003/010377
(DHARMORA)
3618011000NRG24060320241034401 07/03/2024 sujatha 3618011WL050572 sujatha 00078 CNRB0001383 651 651 Processed 13/04/2024 2938399982 GUNDLA MEESALASUJATHA CANARA BANK(508532)
35 MAKLOOR TS-18-011-004-003/010388
(DHARMORA)
3618011000NRG24060320241034402 07/03/2024 lavanya 3618011WL050572 lavanya 00078 CNRB0001383 130 130 Processed 13/04/2024 2938399679 GUNDLA MEESALA LAVANYA CANARA BANK(508532)
36 MAKLOOR TS-18-011-004-003/010403
(DHARMORA)
3618011000NRG24060320241034404 07/03/2024 godhavari 3618011WL050572 godhavari 00078 CNRB0001383 651 651 Processed 13/04/2024 2938399848 BATTU GODAVARI CANARA BANK(508532)
37 MAKLOOR TS-18-011-004-003/010431
(DHARMORA)
3618011000NRG24060320241034410 07/03/2024 SAINOLLA SUJATHA 3618011WL050572 SAINOLLA SUJATHA 00078 CNRB0001383 390 390 Processed 13/04/2024 2938399966 SAINOLLA SUJATHA CANARA BANK(508532)
38 MAKLOOR TS-18-011-004-003/010432
(DHARMORA)
3618011000NRG24060320241034411 07/03/2024 rushitha 3618011WL050572 rushitha 00078 CNRB0001383 650 650 Processed 13/04/2024 2938399984 GOLLA RUSHITHA CANARA BANK(508532)
39 MAKLOOR TS-18-011-026-001/010009
(MAMDAPUR)
3618011000NRG24060320241030818 07/03/2024 Saayamma 3618011WL050418 Saayamma 00078 CNRB0001383 602 602 Processed 13/04/2024 2938399846 BEGARI SAYAMMA CANARA BANK(508532)
40 MAKLOOR TS-18-011-026-001/010018
(MAMDAPUR)
3618011000NRG24060320241030820 07/03/2024 Gouri 3618011WL050418 Gouri 00078 CNRB0001383 602 602 Processed 13/04/2024 2938399981 SRINOLLA GOURI CANARA BANK(508532)
41 MAKLOOR TS-18-011-026-001/010029
(MAMDAPUR)
3618011000NRG24060320241030822 07/03/2024 Muttemma 3618011WL050418 Muttemma 00078 CNRB0001383 752 752 Processed 13/04/2024 2938399940 SUNKARI MUTHEMMA CANARA BANK(508532)
42 MAKLOOR TS-18-011-026-001/010034
(MAMDAPUR)
3618011000NRG24060320241030823 07/03/2024 Shaanta 3618011WL050418 Shaanta 00078 CNRB0001383 752 752 Processed 13/04/2024 2938400276 ALLARI SHANTHA CANARA BANK(508532)
43 MAKLOOR TS-18-011-026-001/010037
(MAMDAPUR)
3618011000NRG24060320241030825 07/03/2024 jayasri 3618011WL050418 jayasri 00078 CNRB0001383 451 451 Processed 13/04/2024 2938400277 ALLARI JAYASRI CANARA BANK(508532)
44 MAKLOOR TS-18-011-026-001/010048
(MAMDAPUR)
3618011000NRG24060320241030826 07/03/2024 Gangu 3618011WL050418 Gangu 00078 CNRB0001383 751 751 Processed 13/04/2024 2938399939 A GANGU SARIKALA CANARA BANK(508532)
45 MAKLOOR TS-18-011-026-001/010055
(MAMDAPUR)
3618011000NRG24060320241030827 07/03/2024 Poshani 3618011WL050418 Poshani 00078 CNRB0001383 601 601 Processed 13/04/2024 2938400262 K POSANI UNION BANK OF INDIA(508500)
46 MAKLOOR TS-18-011-026-001/010067
(MAMDAPUR)
3618011000NRG24060320241030830 07/03/2024 Pushpa 3618011WL050418 Pushpa 00078 CNRB0001383 753 753 Processed 13/04/2024 2938399775 PUSHPA KANDE CANARA BANK(508532)
47 MAKLOOR TS-18-011-026-001/010080
(MAMDAPUR)
3618011000NRG24060320241030831 07/03/2024 Sayamma 3618011WL050418 Sayamma 00078 CNRB0001383 452 452 Processed 13/04/2024 2938399841 PANDIRI SAYAMMA ALIA CANARA BANK(508532)
48 MAKLOOR TS-18-011-026-001/010083
(MAMDAPUR)
3618011000NRG24060320241030832 07/03/2024 padmini 3618011WL050418 padmini 00078 CNRB0001383 753 753 Processed 13/04/2024 2938399774 PATTEPURAM PADMINI CANARA BANK(508532)
49 MAKLOOR TS-18-011-026-001/010086
(MAMDAPUR)
3618011000NRG24060320241030833 07/03/2024 Gangamani 3618011WL050418 Gangamani 00078 CNRB0001383 151 151 Processed 13/04/2024 2938399986 GADDAM GANGUBAI CANARA BANK(508532)
50 MAKLOOR TS-18-011-026-001/010088
(MAMDAPUR)
3618011000NRG24060320241030834 07/03/2024 Laxmi 3618011WL050418 Laxmi 00078 CNRB0001383 602 602 Processed 13/04/2024 2938399843 JYOTHI GANDHAM CANARA BANK(508532)
51 MAKLOOR TS-18-011-026-001/010090
(MAMDAPUR)
3618011000NRG24060320241030835 07/03/2024 Ushamma 3618011WL050418 Ushamma 00078 CNRB0001383 753 753 Processed 13/04/2024 2938399849 NAKEPU USHAVVA CANARA BANK(508532)
52 MAKLOOR TS-18-011-026-001/010105
(MAMDAPUR)
3618011000NRG24060320241030837 07/03/2024 Sayamma 3618011WL050418 Sayamma 00078 CNRB0001383 751 751 Processed 13/04/2024 2938399932 TEDDU SAYAMMA CANARA BANK(508532)
53 MAKLOOR TS-18-011-026-001/010121
(MAMDAPUR)
3618011000NRG24060320241030838 07/03/2024 Vaani 3618011WL050418 Vaani 00078 CNRB0001383 751 751 Processed 13/04/2024 2938399892 VANI RAITHU CANARA BANK(508532)
54 MAKLOOR TS-18-011-026-001/010128
(MAMDAPUR)
3618011000NRG24060320241030839 07/03/2024 Chinna Abbanna 3618011WL050418 Chinna Abbanna 00078 CNRB0001383 451 451 Processed 13/04/2024 2938400301 PEDDA BEGARI CHINNA CANARA BANK(508532)
55 MAKLOOR TS-18-011-026-001/010151
(MAMDAPUR)
3618011000NRG24060320241030844 07/03/2024 swapna 3618011WL050418 swapna 00078 CNRB0001383 151 151 Processed 13/04/2024 2938399776 ALLARI SWAPNA CANARA BANK(508532)
56 MAKLOOR TS-18-011-026-001/010152
(MAMDAPUR)
3618011000NRG24060320241030845 07/03/2024 gangamani 3618011WL050418 gangamani 00078 CNRB0001383 754 754 Processed 13/04/2024 2938399845 BEGARI GANGAMANI CANARA BANK(508532)
57 MAKLOOR TS-18-011-026-001/010157
(MAMDAPUR)
3618011000NRG24060320241030846 07/03/2024 mounika 3618011WL050418 mounika 00078 CNRB0001383 457 457 Processed 13/04/2024 2938399844 ARUTLA MOUNIKA CANARA BANK(508532)
SubTotal 33417 33417
58 MAKLOOR TS-18-011-014-014/010292
(MULLANGI (B))
3618011000NRG24060320241030727 07/03/2024 Suguna 3618011WL050410 Suguna 00078 CNRB0013510 482 482 Processed 13/04/2024 2938399661 MEDE SUGUNA CANARA BANK(508532)
SubTotal 482 482
59 MAKLOOR TS-18-011-001-001/010002
(CHIKLI)
3618011000NRG24060320241032853 07/03/2024 Venkati 3618011WL050510 Venkati 00078 CNRB0013529 483 483 Processed 14/04/2024 2938399721 PANDAGA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAKLOOR TS-18-011-001-001/010007
(CHIKLI)
3618011000NRG24060320241032855 07/03/2024 Chinna Gangu 3618011WL050510 Chinna Gangu 00078 CNRB0013529 725 725 Processed 13/04/2024 2938399882 GUNTU CHINNA GANGU CANARA BANK(508532)
61 MAKLOOR TS-18-011-001-001/010014
(CHIKLI)
3618011000NRG24060320241032856 07/03/2024 Balamani 3618011WL050510 Balamani 00078 CNRB0013529 483 483 Processed 13/04/2024 2938400040 VODDE BALAMANI CANARA BANK(508532)
62 MAKLOOR TS-18-011-001-001/010019
(CHIKLI)
3618011000NRG24060320241032858 07/03/2024 Amida Bee 3618011WL050510 Amida Bee 00078 CNRB0013529 362 362 Processed 13/04/2024 2938400318 TURKA HYMADBEE CANARA BANK(508532)
63 MAKLOOR TS-18-011-001-001/010019
(CHIKLI)
3618011000NRG24060320241032857 07/03/2024 Lalammath 3618011WL050510 Lalammath 00078 CNRB0013529 121 121 Processed 13/04/2024 2938400026 SHAIK LAL MOHAMMED CANARA BANK(508532)
64 MAKLOOR TS-18-011-001-001/010020
(CHIKLI)
3618011000NRG24060320241032859 07/03/2024 Sunita 3618011WL050510 Sunita 00078 CNRB0013529 483 483 Processed 14/04/2024 2938399717 GUNTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKLOOR TS-18-011-001-001/010023
(CHIKLI)
3618011000NRG24060320241032860 07/03/2024 Erramuthi Errodu 3618011WL050510 Erramuthi Errodu 00078 CNRB0013529 604 604 Processed 13/04/2024 2938400278 P C NADIPI RAJANNA NADIPI RAJANNA CANARA BANK(508532)
66 MAKLOOR TS-18-011-001-001/010024
(CHIKLI)
3618011000NRG24060320241032861 07/03/2024 pushpa 3618011WL050510 pushpa 00078 CNRB0013529 483 483 Processed 13/04/2024 2938399946 MISS GANDEGALLA PUSHPA STATE BANK OF INDIA(508548)
67 MAKLOOR TS-18-011-001-001/010027
(CHIKLI)
3618011000NRG24060320241032862 07/03/2024 shamalatha 3618011WL050510 shamalatha 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400090 SADULLA SHYAMA LATHA CANARA BANK(508532)
68 MAKLOOR TS-18-011-001-001/010029
(CHIKLI)
3618011000NRG24060320241029845 07/03/2024 yogesh goud 3618011WL050388 yogesh goud 00078 CNRB0013529 1360 1360 Processed 13/04/2024 2938400009 MR SURYAGONI YOGESHGOUD STATE BANK OF INDIA(508548)
69 MAKLOOR TS-18-011-001-001/010030
(CHIKLI)
3618011000NRG24060320241032863 07/03/2024 Pedda Gangaram 3618011WL050510 Pedda Gangaram 00078 CNRB0013529 652 652 Processed 14/04/2024 2938399657 RYAPANI PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAKLOOR TS-18-011-001-001/010037
(CHIKLI)
3618011000NRG24060320241032864 07/03/2024 Bhoomanna 3618011WL050510 Bhoomanna 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400031 BHUMANNA CHINNAGIRI BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
71 MAKLOOR TS-18-011-001-001/010040
(CHIKLI)
3618011000NRG24060320241032865 07/03/2024 rajitha 3618011WL050510 rajitha 00078 CNRB0013529 521 521 Processed 13/04/2024 2938400063 BUROLLA RAJITHA RAJITHA CANARA BANK(508532)
72 MAKLOOR TS-18-011-001-001/010058
(CHIKLI)
3618011000NRG24060320241032867 07/03/2024 Sayamma 3618011WL050510 Sayamma 00078 CNRB0013529 520 520 Processed 13/04/2024 2938399878 MRS ORIKE SAYAMMA STATE BANK OF INDIA(508548)
73 MAKLOOR TS-18-011-001-001/010058
(CHIKLI)
3618011000NRG24060320241032866 07/03/2024 Yerranna 3618011WL050510 Yerranna 00078 CNRB0013529 781 781 Processed 13/04/2024 2938399758 MR ORIKE ERRANNA STATE BANK OF INDIA(508548)
74 MAKLOOR TS-18-011-001-001/010063
(CHIKLI)
3618011000NRG24060320241032868 07/03/2024 Rajanna 3618011WL050510 Rajanna 00078 CNRB0013529 781 781 Processed 13/04/2024 2938400057 GUNTU RAJANNA UNION BANK OF INDIA(508500)
75 MAKLOOR TS-18-011-001-001/010069
(CHIKLI)
3618011000NRG24060320241032869 07/03/2024 Radha 3618011WL050510 Radha 00078 CNRB0013529 650 650 Processed 13/04/2024 2938400028 CHIKKELA RADHA CANARA BANK(508532)
76 MAKLOOR TS-18-011-001-001/010071
(CHIKLI)
3618011000NRG24060320241032870 07/03/2024 Ajmiri 3618011WL050510 Ajmiri 00078 CNRB0013529 781 781 Processed 13/04/2024 2938399720 MRS SHAIK AJMERI STATE BANK OF INDIA(508548)
77 MAKLOOR TS-18-011-001-001/010073
(CHIKLI)
3618011000NRG24060320241032871 07/03/2024 Anitha 3618011WL050510 Anitha 00078 CNRB0013529 781 781 Processed 13/04/2024 2938400078 KUNDETI ANITHA CANARA BANK(508532)
78 MAKLOOR TS-18-011-001-001/010076
(CHIKLI)
3618011000NRG24060320241032872 07/03/2024 Bojanna 3618011WL050510 Bojanna 00078 CNRB0013529 781 781 Processed 13/04/2024 2938399653 MR VORIKE BOJANNA STATE BANK OF INDIA(508548)
79 MAKLOOR TS-18-011-001-001/010080
(CHIKLI)
3618011000NRG24060320241032873 07/03/2024 Lakshmi 3618011WL050510 Lakshmi 00078 CNRB0013529 130 130 Processed 13/04/2024 2938400039 GUNDLA LAXMI CANARA BANK(508532)
80 MAKLOOR TS-18-011-001-001/010091
(CHIKLI)
3618011000NRG24060320241032874 07/03/2024 Devalaxmi 3618011WL050510 Devalaxmi 00078 CNRB0013529 781 781 Processed 13/04/2024 2938400313 Mrs. ROYYALA DEVALAXMI INDIAN BANK(607105)
81 MAKLOOR TS-18-011-001-001/010093
(CHIKLI)
3618011000NRG24060320241032875 07/03/2024 Sattegangu 3618011WL050510 Sattegangu 00078 CNRB0013529 781 781 Processed 13/04/2024 2938400041 M GANGU CANARA BANK(508532)
82 MAKLOOR TS-18-011-001-001/010095
(CHIKLI)
3618011000NRG24060320241032876 07/03/2024 Nadpi Rajanna 3618011WL050510 Nadpi Rajanna 00078 CNRB0013529 781 781 Processed 14/04/2024 2938400309 CHIKKELA CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAKLOOR TS-18-011-001-001/010096
(CHIKLI)
3618011000NRG24060320241032877 07/03/2024 Rajanna 3618011WL050510 Rajanna 00078 CNRB0013529 781 781 Processed 13/04/2024 2938399730 CHIKKELA RAJANNA CANARA BANK(508532)
84 MAKLOOR TS-18-011-001-001/010098
(CHIKLI)
3618011000NRG24060320241032878 07/03/2024 Indra 3618011WL050510 Indra 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400033 SAKALI INDIRA CANARA BANK(508532)
85 MAKLOOR TS-18-011-001-001/010101
(CHIKLI)
3618011000NRG24060320241032879 07/03/2024 shirisha 3618011WL050510 shirisha 00078 CNRB0013529 782 782 Processed 13/04/2024 2938399716 ABAKAPATNAM SHIRISHA CANARA BANK(508532)
86 MAKLOOR TS-18-011-001-001/010105
(CHIKLI)
3618011000NRG24060320241032880 07/03/2024 jalaja 3618011WL050510 jalaja 00078 CNRB0013529 782 782 Processed 13/04/2024 2938399867 MR BAIKADI JALAJA STATE BANK OF INDIA(508548)
87 MAKLOOR TS-18-011-001-001/010106
(CHIKLI)
3618011000NRG24060320241032881 07/03/2024 Gangubaayi 3618011WL050510 Gangubaayi 00078 CNRB0013529 130 130 Processed 13/04/2024 2938400055 MUNIGE GANGU CANARA BANK(508532)
88 MAKLOOR TS-18-011-001-001/010111
(CHIKLI)
3618011000NRG24060320241032883 07/03/2024 Chinna Raajeswar 3618011WL050510 Chinna Raajeswar 00078 CNRB0013529 782 782 Processed 13/04/2024 2938399760 MR GAINI RAJESHWAR STATE BANK OF INDIA(508548)
89 MAKLOOR TS-18-011-001-001/010118
(CHIKLI)
3618011000NRG24060320241032884 07/03/2024 rukmabai 3618011WL050510 rukmabai 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400351 CHAKALI RUKMABAI CANARA BANK(508532)
90 MAKLOOR TS-18-011-001-001/010120
(CHIKLI)
3618011000NRG24060320241032885 07/03/2024 Savtri 3618011WL050510 Savtri 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400072 YEDLA SAVITHRI CANARA BANK(508532)
91 MAKLOOR TS-18-011-001-001/010127
(CHIKLI)
3618011000NRG24060320241032886 07/03/2024 Sunita 3618011WL050510 Sunita 00078 CNRB0013529 652 652 Processed 14/04/2024 2938399759 GUNTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAKLOOR TS-18-011-001-001/010128
(CHIKLI)
3618011000NRG24060320241032887 07/03/2024 Lakshmi 3618011WL050510 Lakshmi 00078 CNRB0013529 260 260 Processed 13/04/2024 2938400307 Y LAXMI CANARA BANK(508532)
93 MAKLOOR TS-18-011-001-001/010129
(CHIKLI)
3618011000NRG24060320241032888 07/03/2024 Rekha 3618011WL050510 Rekha 00078 CNRB0013529 650 650 Processed 13/04/2024 2938400268 MRS YLLAGONI REKHA STATE BANK OF INDIA(508548)
94 MAKLOOR TS-18-011-001-001/010130
(CHIKLI)
3618011000NRG24060320241032889 07/03/2024 Pushpa 3618011WL050510 Pushpa 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399828 PUSHPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
95 MAKLOOR TS-18-011-001-001/010136
(CHIKLI)
3618011000NRG24060320241032890 07/03/2024 Mogulaabi 3618011WL050510 Mogulaabi 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399649 APPIJA BAI CANARA BANK(508532)
96 MAKLOOR TS-18-011-001-001/010139
(CHIKLI)
3618011000NRG24060320241032891 07/03/2024 Munni 3618011WL050510 Munni 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400044 T MUNNI ALIASSKMUNNI CANARA BANK(508532)
97 MAKLOOR TS-18-011-001-001/010147
(CHIKLI)
3618011000NRG24060320241032892 07/03/2024 laya 3618011WL050510 laya 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399969 LAYA KOMPALLI CANARA BANK(508532)
98 MAKLOOR TS-18-011-001-001/010149
(CHIKLI)
3618011000NRG24060320241032893 07/03/2024 Vaani 3618011WL050510 Vaani 00078 CNRB0013529 780 780 Processed 14/04/2024 2938400085 Vaani INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAKLOOR TS-18-011-001-001/010150
(CHIKLI)
3618011000NRG24060320241032894 07/03/2024 Lakshmi 3618011WL050510 Lakshmi 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400065 KAMMARI LAXMI CANARA BANK(508532)
100 MAKLOOR TS-18-011-001-001/010153
(CHIKLI)
3618011000NRG24060320241032895 07/03/2024 Gangamani 3618011WL050510 Gangamani 00078 CNRB0013529 520 520 Processed 13/04/2024 2938400311 SUDDA GANGAMANI ODDE CANARA BANK(508532)
101 MAKLOOR TS-18-011-001-001/010155
(CHIKLI)
3618011000NRG24060320241032896 07/03/2024 aruna 3618011WL050510 aruna 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399964 MENGA ARUNA CANARA BANK(508532)
102 MAKLOOR TS-18-011-001-001/010159
(CHIKLI)
3618011000NRG24060320241032897 07/03/2024 Chandra 3618011WL050510 Chandra 00078 CNRB0013529 130 130 Processed 13/04/2024 2938399719 B CHANDRA CANARA BANK(508532)
103 MAKLOOR TS-18-011-001-001/010170
(CHIKLI)
3618011000NRG24060320241032898 07/03/2024 Sayamma 3618011WL050510 Sayamma 00078 CNRB0013529 780 780 Processed 14/04/2024 2938399729 RYAPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAKLOOR TS-18-011-001-001/010172
(CHIKLI)
3618011000NRG24060320241032899 07/03/2024 Sayamma 3618011WL050510 Sayamma 00078 CNRB0013529 130 130 Processed 13/04/2024 2938399723 MAKKALI SAYAMMA CANARA BANK(508532)
105 MAKLOOR TS-18-011-001-001/010176
(CHIKLI)
3618011000NRG24060320241032900 07/03/2024 Sayamma 3618011WL050510 Sayamma 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400053 MRS BUROLLA SAYAMMA STATE BANK OF INDIA(508548)
106 MAKLOOR TS-18-011-001-001/010180
(CHIKLI)
3618011000NRG24060320241032901 07/03/2024 Chinna Sayamma 3618011WL050510 Chinna Sayamma 00078 CNRB0013529 650 650 Processed 13/04/2024 2938399879 DANDLA SAYAMMA CANARA BANK(508532)
107 MAKLOOR TS-18-011-001-001/010180
(CHIKLI)
3618011000NRG24060320241032902 07/03/2024 radha 3618011WL050510 radha 00078 CNRB0013529 260 260 Processed 13/04/2024 2938400089 DANDLA RADHA CANARA BANK(508532)
108 MAKLOOR TS-18-011-001-001/010182
(CHIKLI)
3618011000NRG24060320241032903 07/03/2024 Kalyani 3618011WL050510 Kalyani 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400315 SUDDA KALYANI CANARA BANK(508532)
109 MAKLOOR TS-18-011-001-001/010187
(CHIKLI)
3618011000NRG24060320241032905 07/03/2024 Rajeshwar 3618011WL050510 Rajeshwar 00078 CNRB0013529 650 650 Processed 13/04/2024 2938400308 MRS ROYYALA RAJESHWAR STATE BANK OF INDIA(508548)
110 MAKLOOR TS-18-011-001-001/010187
(CHIKLI)
3618011000NRG24060320241032904 07/03/2024 Rukma Bai 3618011WL050510 Rukma Bai 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400264 ROYYALA RUKUM BAI CANARA BANK(508532)
111 MAKLOOR TS-18-011-001-001/010190
(CHIKLI)
3618011000NRG24060320241032906 07/03/2024 Gangu 3618011WL050510 Gangu 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400062 PANGERA GANGU CANARA BANK(508532)
112 MAKLOOR TS-18-011-001-001/010197
(CHIKLI)
3618011000NRG24060320241032907 07/03/2024 Susheela 3618011WL050510 Susheela 00078 CNRB0013529 780 780 Rejected 13/04/2024 2938400048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MAKLOOR TS-18-011-001-001/010201
(CHIKLI)
3618011000NRG24060320241032908 07/03/2024 manjula 3618011WL050510 manjula 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399808 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
114 MAKLOOR TS-18-011-001-001/010202
(CHIKLI)
3618011000NRG24060320241032909 07/03/2024 lavanya 3618011WL050510 lavanya 00078 CNRB0013529 781 781 Processed 13/04/2024 2938400069 SUDAGONI LAVANYA CANARA BANK(508532)
115 MAKLOOR TS-18-011-001-001/010205
(CHIKLI)
3618011000NRG24060320241032910 07/03/2024 Laxmi 3618011WL050510 Laxmi 00078 CNRB0013529 650 650 Processed 13/04/2024 2938400034 C H LAXMI CANARA BANK(508532)
116 MAKLOOR TS-18-011-001-001/010212
(CHIKLI)
3618011000NRG24060320241032911 07/03/2024 Sattegangu 3618011WL050510 Sattegangu 00078 CNRB0013529 781 781 Processed 13/04/2024 2938400310 MRS PANGERA SATYAGANGU STATE BANK OF INDIA(508548)
117 MAKLOOR TS-18-011-001-001/010214
(CHIKLI)
3618011000NRG24060320241032912 07/03/2024 Laxman 3618011WL050510 Laxman 00078 CNRB0013529 781 781 Rejected 13/04/2024 2938400000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MAKLOOR TS-18-011-001-001/010215
(CHIKLI)
3618011000NRG24060320241032913 07/03/2024 Munna 3618011WL050510 Munna 00078 CNRB0013529 650 650 Processed 13/04/2024 2938400070 SHEK MUNNA BEE CANARA BANK(508532)
119 MAKLOOR TS-18-011-001-001/010220
(CHIKLI)
3618011000NRG24060320241032914 07/03/2024 Lalitha 3618011WL050510 Lalitha 00078 CNRB0013529 781 781 Processed 13/04/2024 2938399807 MISS KUNDETI LALLITHA STATE BANK OF INDIA(508548)
120 MAKLOOR TS-18-011-001-001/010223
(CHIKLI)
3618011000NRG24060320241032915 07/03/2024 Nagesh 3618011WL050510 Nagesh 00078 CNRB0013529 650 650 Processed 13/04/2024 2938399646 BAYIKADI NAGESH CANARA BANK(508532)
121 MAKLOOR TS-18-011-001-001/010226
(CHIKLI)
3618011000NRG24060320241032916 07/03/2024 Lakshmi 3618011WL050510 Lakshmi 00078 CNRB0013529 522 522 Processed 13/04/2024 2938400061 PANGERA LAXMI CANARA BANK(508532)
122 MAKLOOR TS-18-011-001-001/010230
(CHIKLI)
3618011000NRG24060320241032917 07/03/2024 Bhoodevi 3618011WL050510 Bhoodevi 00078 CNRB0013529 522 522 Processed 13/04/2024 2938399659 MR PANGERA BHOODEVI STATE BANK OF INDIA(508548)
123 MAKLOOR TS-18-011-001-001/010230
(CHIKLI)
3618011000NRG24060320241032918 07/03/2024 vaaNi 3618011WL050510 vaaNi 00078 CNRB0013529 652 652 Processed 13/04/2024 2938400073 PANGERA VANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
124 MAKLOOR TS-18-011-001-001/010232
(CHIKLI)
3618011000NRG24060320241032920 07/03/2024 Kavitha 3618011WL050510 Kavitha 00078 CNRB0013529 391 391 Processed 13/04/2024 2938400084 MR CHINIGIRI KAVITHA STATE BANK OF INDIA(508548)
125 MAKLOOR TS-18-011-001-001/010232
(CHIKLI)
3618011000NRG24060320241032919 07/03/2024 Rajendhar 3618011WL050510 Rajendhar 00078 CNRB0013529 391 391 Processed 13/04/2024 2938400282 MR CH RAJENDHAR STATE BANK OF INDIA(508548)
126 MAKLOOR TS-18-011-001-001/010243
(CHIKLI)
3618011000NRG24060320241032921 07/03/2024 Nadpi Rajeswar 3618011WL050510 Nadpi Rajeswar 00078 CNRB0013529 260 260 Processed 14/04/2024 2938400046 SUDDA NADIPI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAKLOOR TS-18-011-001-001/010248
(CHIKLI)
3618011000NRG24060320241032922 07/03/2024 Rajavva 3618011WL050510 Rajavva 00078 CNRB0013529 261 261 Processed 13/04/2024 2938399728 YAMCHAM RAJAVVA CANARA BANK(508532)
128 MAKLOOR TS-18-011-001-001/010252
(CHIKLI)
3618011000NRG24060320241032923 07/03/2024 ruchitha 3618011WL050510 ruchitha 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400087 CHITYALA RUCHITHA CANARA BANK(508532)
129 MAKLOOR TS-18-011-001-001/010254
(CHIKLI)
3618011000NRG24060320241032924 07/03/2024 Chinna Gangadhar 3618011WL050510 Chinna Gangadhar 00078 CNRB0013529 390 390 Processed 14/04/2024 2938400047 Chinna Gangadhar INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAKLOOR TS-18-011-001-001/010255
(CHIKLI)
3618011000NRG24060320241032925 07/03/2024 Chinnubayi 3618011WL050510 Chinnubayi 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400080 CHIKKELA CHINNU BAI CANARA BANK(508532)
131 MAKLOOR TS-18-011-001-001/010259
(CHIKLI)
3618011000NRG24060320241032927 07/03/2024 Tulasamma 3618011WL050510 Tulasamma 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400076 YEGANTI THULASAMMA CANARA BANK(508532)
132 MAKLOOR TS-18-011-001-001/010261
(CHIKLI)
3618011000NRG24060320241029847 07/03/2024 Savtri 3618011WL050389 Savtri 00078 CNRB0013529 1632 1632 Processed 13/04/2024 2938400011 MRS YEGANTI SAVITHRI STATE BANK OF INDIA(508548)
133 MAKLOOR TS-18-011-001-001/010265
(CHIKLI)
3618011000NRG24060320241032928 07/03/2024 Ganganna 3618011WL050510 Ganganna 00078 CNRB0013529 391 391 Processed 14/04/2024 2938400037 KAMTAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAKLOOR TS-18-011-001-001/010267
(CHIKLI)
3618011000NRG24060320241032929 07/03/2024 Chinna Gangaram 3618011WL050510 Chinna Gangaram 00078 CNRB0013529 261 261 Processed 14/04/2024 2938399757 Chinna Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAKLOOR TS-18-011-001-001/010267
(CHIKLI)
3618011000NRG24060320241032930 07/03/2024 Saayamma 3618011WL050510 Saayamma 00078 CNRB0013529 521 521 Processed 13/04/2024 2938400059 KARAM CHINNA SAYAMMA CANARA BANK(508532)
136 MAKLOOR TS-18-011-001-001/010269
(CHIKLI)
3618011000NRG24060320241032931 07/03/2024 Chinnubayi 3618011WL050510 Chinnubayi 00078 CNRB0013529 652 652 Processed 13/04/2024 2938400030 SUDDA CHINNU BAI CANARA BANK(508532)
137 MAKLOOR TS-18-011-001-001/010271
(CHIKLI)
3618011000NRG24060320241032932 07/03/2024 Rukmabayi 3618011WL050510 Rukmabayi 00078 CNRB0013529 782 782 Processed 13/04/2024 2938399876 MRS KUNDETI RUKMABAI STATE BANK OF INDIA(508548)
138 MAKLOOR TS-18-011-001-001/010273
(CHIKLI)
3618011000NRG24060320241032933 07/03/2024 Saayiloo 3618011WL050510 Saayiloo 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400038 KAPU SAILU CANARA BANK(508532)
139 MAKLOOR TS-18-011-001-001/010279
(CHIKLI)
3618011000NRG24060320241032934 07/03/2024 Raajubayi 3618011WL050510 Raajubayi 00078 CNRB0013529 261 261 Processed 13/04/2024 2938400267 POTTUR RAJAVVA CANARA BANK(508532)
140 MAKLOOR TS-18-011-001-001/010282
(CHIKLI)
3618011000NRG24060320241032935 07/03/2024 Padmarao 3618011WL050510 Padmarao 00078 CNRB0013529 782 782 Processed 13/04/2024 2938399718 YEDLA PADMARAO CANARA BANK(508532)
141 MAKLOOR TS-18-011-001-001/010287
(CHIKLI)
3618011000NRG24060320241032936 07/03/2024 Ashok 3618011WL050510 Ashok 00078 CNRB0013529 521 521 Processed 14/04/2024 2938400066 EDLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAKLOOR TS-18-011-001-001/010291
(CHIKLI)
3618011000NRG24060320241032937 07/03/2024 Shanta 3618011WL050510 Shanta 00078 CNRB0013529 650 650 Processed 14/04/2024 2938400317 EDLA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAKLOOR TS-18-011-001-001/010295
(CHIKLI)
3618011000NRG24060320241032938 07/03/2024 Rajamani 3618011WL050510 Rajamani 00078 CNRB0013529 780 780 Processed 14/04/2024 2938399896 KAARAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAKLOOR TS-18-011-001-001/010316
(CHIKLI)
3618011000NRG24060320241030085 07/03/2024 Naveena 3618011WL050394 Naveena 00078 CNRB0013529 1542 1542 Processed 13/04/2024 2938400339 MUDDOLLA NAVEENA CANARA BANK(508532)
145 MAKLOOR TS-18-011-001-001/010337
(CHIKLI)
3618011000NRG24060320241032939 07/03/2024 Anasuya 3618011WL050510 Anasuya 00078 CNRB0013529 782 782 Processed 13/04/2024 2938399650 KOTIKA ANASOORYA CANARA BANK(508532)
146 MAKLOOR TS-18-011-001-001/010340
(CHIKLI)
3618011000NRG24060320241032940 07/03/2024 Chinna Bhumayya 3618011WL050510 Chinna Bhumayya 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400263 B BHUMANNA CANARA BANK(508532)
147 MAKLOOR TS-18-011-001-001/010340
(CHIKLI)
3618011000NRG24060320241032941 07/03/2024 Janaki 3618011WL050510 Janaki 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400266 JANAKI BAIKADI CANARA BANK(508532)
148 MAKLOOR TS-18-011-001-001/010347
(CHIKLI)
3618011000NRG24060320241032942 07/03/2024 Rejeswar 3618011WL050510 Rejeswar 00078 CNRB0013529 650 650 Processed 14/04/2024 2938399658 DANDU RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAKLOOR TS-18-011-001-001/010353
(CHIKLI)
3618011000NRG24060320241032943 07/03/2024 Lakshmi 3618011WL050510 Lakshmi 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399868 BEDHURU LAXMI CANARA BANK(508532)
150 MAKLOOR TS-18-011-001-001/010359
(CHIKLI)
3618011000NRG24060320241032944 07/03/2024 Karima 3618011WL050510 Karima 00078 CNRB0013529 780 780 Processed 14/04/2024 2938399654 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAKLOOR TS-18-011-001-001/010367
(CHIKLI)
3618011000NRG24060320241032945 07/03/2024 Jamuna 3618011WL050510 Jamuna 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399857 DEDEKULA JAMUNABI CANARA BANK(508532)
152 MAKLOOR TS-18-011-001-001/010393
(CHIKLI)
3618011000NRG24060320241032946 07/03/2024 Padma 3618011WL050510 Padma 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400013 Padma makkala GENERAL POST OFFICE(607245)
153 MAKLOOR TS-18-011-001-001/010395
(CHIKLI)
3618011000NRG24060320241032947 07/03/2024 Mahaboob 3618011WL050510 Mahaboob 00078 CNRB0013529 780 780 Rejected 13/04/2024 2938399724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MAKLOOR TS-18-011-001-001/010396
(CHIKLI)
3618011000NRG24060320241032948 07/03/2024 Mamata 3618011WL050510 Mamata 00078 CNRB0013529 780 780 Processed 13/04/2024 2938400012 MR DEEMERI MAMATHA STATE BANK OF INDIA(508548)
155 MAKLOOR TS-18-011-001-001/010400
(CHIKLI)
3618011000NRG24060320241032949 07/03/2024 rajeshwari 3618011WL050510 rajeshwari 00078 CNRB0013529 650 650 Processed 13/04/2024 2938399722 YELLAGONI RAJESHWARI CANARA BANK(508532)
156 MAKLOOR TS-18-011-001-001/010401
(CHIKLI)
3618011000NRG24060320241032950 07/03/2024 gangubai 3618011WL050510 gangubai 00078 CNRB0013529 784 784 Processed 13/04/2024 2938400032 GANGUBAI CANARA BANK(508532)
157 MAKLOOR TS-18-011-001-001/010401
(CHIKLI)
3618011000NRG24060320241032951 07/03/2024 shridar 3618011WL050510 shridar 00078 CNRB0013529 653 653 Processed 14/04/2024 2938400050 DEEMARA SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAKLOOR TS-18-011-001-001/010404
(CHIKLI)
3618011000NRG24060320241032952 07/03/2024 padma 3618011WL050510 padma 00078 CNRB0013529 392 392 Processed 13/04/2024 2938400077 RAVUTLA PADMA CANARA BANK(508532)
159 MAKLOOR TS-18-011-001-001/010406
(CHIKLI)
3618011000NRG24060320241032953 07/03/2024 Padma 3618011WL050510 Padma 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400083 MRS ORIKE PADMA STATE BANK OF INDIA(508548)
160 MAKLOOR TS-18-011-001-001/010407
(CHIKLI)
3618011000NRG24060320241032954 07/03/2024 sangetha 3618011WL050510 sangetha 00078 CNRB0013529 784 784 Processed 14/04/2024 2938399918 sangetha INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAKLOOR TS-18-011-001-001/010415
(CHIKLI)
3618011000NRG24060320241032955 07/03/2024 anitha 3618011WL050510 anitha 00078 CNRB0013529 392 392 Processed 13/04/2024 2938400064 DANDLA ANITHA CANARA BANK(508532)
162 MAKLOOR TS-18-011-001-001/010417
(CHIKLI)
3618011000NRG24060320241032956 07/03/2024 endera 3618011WL050510 endera 00078 CNRB0013529 784 784 Processed 13/04/2024 2938399655 DYAGA INDIRA CANARA BANK(508532)
163 MAKLOOR TS-18-011-001-001/010428
(CHIKLI)
3618011000NRG24060320241032958 07/03/2024 chinna narsu baayi 3618011WL050510 chinna narsu baayi 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400067 ORIKE CHINNA NARSUBAI CANARA BANK(508532)
164 MAKLOOR TS-18-011-001-001/010428
(CHIKLI)
3618011000NRG24060320241032957 07/03/2024 mallayya 3618011WL050510 mallayya 00078 CNRB0013529 653 653 Processed 13/04/2024 2938399777 ORAK MALLANNA CANARA BANK(508532)
165 MAKLOOR TS-18-011-001-001/010439
(CHIKLI)
3618011000NRG24060320241032959 07/03/2024 vijaya 3618011WL050510 vijaya 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400079 GANDHAM VIJAYA CANARA BANK(508532)
166 MAKLOOR TS-18-011-001-001/010444
(CHIKLI)
3618011000NRG24060320241032960 07/03/2024 bojanna 3618011WL050510 bojanna 00078 CNRB0013529 652 652 Processed 14/04/2024 2938400051 PANGERA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAKLOOR TS-18-011-001-001/010447
(CHIKLI)
3618011000NRG24060320241032961 07/03/2024 sangeeta 3618011WL050510 sangeeta 00078 CNRB0013529 652 652 Processed 14/04/2024 2938400074 KUNDETI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAKLOOR TS-18-011-001-001/010473
(CHIKLI)
3618011000NRG24060320241032962 07/03/2024 Manjula 3618011WL050510 Manjula 00078 CNRB0013529 391 391 Processed 13/04/2024 2938399856 DANDLA MANJULA CANARA BANK(508532)
169 MAKLOOR TS-18-011-001-001/010475
(CHIKLI)
3618011000NRG24060320241032963 07/03/2024 Lakshmi 3618011WL050510 Lakshmi 00078 CNRB0013529 782 782 Processed 14/04/2024 2938399652 KAMTAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAKLOOR TS-18-011-001-001/010482
(CHIKLI)
3618011000NRG24060320241032964 07/03/2024 bulakSHmi 3618011WL050510 bulakSHmi 00078 CNRB0013529 391 391 Processed 13/04/2024 2938399753 KUNCHEPU BHULAXMI CANARA BANK(508532)
171 MAKLOOR TS-18-011-001-001/010485
(CHIKLI)
3618011000NRG24060320241032965 07/03/2024 sayamma 3618011WL050510 sayamma 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400036 MUDUGUNDLA SAYAMMA CANARA BANK(508532)
172 MAKLOOR TS-18-011-001-001/010486
(CHIKLI)
3618011000NRG24060320241032966 07/03/2024 narendher 3618011WL050510 narendher 00078 CNRB0013529 782 782 Processed 13/04/2024 2938399953 YAGANTI NARENDER CANARA BANK(508532)
173 MAKLOOR TS-18-011-001-001/010486
(CHIKLI)
3618011000NRG24060320241032967 07/03/2024 pushpa 3618011WL050510 pushpa 00078 CNRB0013529 782 782 Processed 14/04/2024 2938400279 YAGANTI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAKLOOR TS-18-011-001-001/010489
(CHIKLI)
3618011000NRG24060320241032969 07/03/2024 latha 3618011WL050510 latha 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400075 GUNTU LATHA CANARA BANK(508532)
175 MAKLOOR TS-18-011-001-001/010490
(CHIKLI)
3618011000NRG24060320241032970 07/03/2024 Mahesh 3618011WL050510 Mahesh 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400054 G MAHESH CANARA BANK(508532)
176 MAKLOOR TS-18-011-001-001/010490
(CHIKLI)
3618011000NRG24060320241032971 07/03/2024 Pushpa 3618011WL050510 Pushpa 00078 CNRB0013529 782 782 Processed 13/04/2024 2938400319 GOLLA PUSHPA CANARA BANK(508532)
177 MAKLOOR TS-18-011-001-001/010505
(CHIKLI)
3618011000NRG24060320241032972 07/03/2024 Altaph 3618011WL050510 Altaph 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399952 MR SK ALTHAF STATE BANK OF INDIA(508548)
178 MAKLOOR TS-18-011-001-001/010508
(CHIKLI)
3618011000NRG24060320241032973 07/03/2024 Devendhar 3618011WL050510 Devendhar 00078 CNRB0013529 780 780 Processed 14/04/2024 2938400265 PANGERA DEVENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAKLOOR TS-18-011-001-001/010508
(CHIKLI)
3618011000NRG24060320241032974 07/03/2024 Padma 3618011WL050510 Padma 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399877 PANGERA PADMA CANARA BANK(508532)
180 MAKLOOR TS-18-011-001-001/010513
(CHIKLI)
3618011000NRG24060320241032975 07/03/2024 chinna raju 3618011WL050510 chinna raju 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399761 Mrs. BUROLLA MANJULA INDIAN BANK(607105)
181 MAKLOOR TS-18-011-001-001/010515
(CHIKLI)
3618011000NRG24060320241032976 07/03/2024 savithri 3618011WL050510 savithri 00078 CNRB0013529 650 650 Processed 13/04/2024 2938399858 YANAKI SAVITHRI CANARA BANK(508532)
182 MAKLOOR TS-18-011-001-001/010517
(CHIKLI)
3618011000NRG24060320241032977 07/03/2024 sunitha 3618011WL050510 sunitha 00078 CNRB0013529 780 780 Processed 13/04/2024 2938399829 MRS YEDLA SUNITHA STATE BANK OF INDIA(508548)
183 MAKLOOR TS-18-011-001-001/010522
(CHIKLI)
3618011000NRG24060320241032978 07/03/2024 ruchita 3618011WL050510 ruchita 00078 CNRB0013529 780 780 Processed 14/04/2024 2938399715 DEEMERI RUCHITHA ALIAS LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAKLOOR TS-18-011-001-001/010525
(CHIKLI)
3618011000NRG24060320241032979 07/03/2024 mamatha 3618011WL050510 mamatha 00078 CNRB0013529 780 780 Processed 14/04/2024 2938399780 GUNTU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAKLOOR TS-18-011-001-001/010533
(CHIKLI)
3618011000NRG24060320241032980 07/03/2024 bablu 3618011WL050510 bablu 00078 CNRB0013529 781 781 Processed 13/04/2024 2938400281 MR BUROLLA BABLU STATE BANK OF INDIA(508548)
186 MAKLOOR TS-18-011-001-001/010535
(CHIKLI)
3618011000NRG24060320241032981 07/03/2024 naveen 3618011WL050510 naveen 00078 CNRB0013529 651 651 Processed 13/04/2024 2938399880 PANGERA NAVEEN CANARA BANK(508532)
187 MAKLOOR TS-18-011-001-001/010538
(CHIKLI)
3618011000NRG24060320241032982 07/03/2024 Balayya 3618011WL050510 Balayya 00078 CNRB0013529 260 260 Processed 13/04/2024 2938400029 ODDE NADIPI BALANNA CANARA BANK(508532)
188 MAKLOOR TS-18-011-001-001/010540
(CHIKLI)
3618011000NRG24060320241032983 07/03/2024 sandya rani 3618011WL050510 sandya rani 00078 CNRB0013529 130 130 Processed 13/04/2024 2938399955 RyapaniSandhyaRani FINCARE SMALL FINANCE BANK LTD(608304)
189 MAKLOOR TS-18-011-001-001/010546
(CHIKLI)
3618011000NRG24060320241032984 07/03/2024 Naseema 3618011WL050510 Naseema 00078 CNRB0013529 781 781 Processed 13/04/2024 2938400081 MOHAMMED NASEEMA BEGUM CANARA BANK(508532)
190 MAKLOOR TS-18-011-002-002/010310
(GUNJALI)
3618011000NRG24060320241031511 07/03/2024 Saleem 3618011WL050441 Saleem 00078 CNRB0013529 1632 1632 Processed 13/04/2024 2938399954 DUDEKULA SALEEM UNION BANK OF INDIA(508500)
191 MAKLOOR TS-18-011-003-002/020012
(KOTHAPALLI (H))
3618011000NRG24060320241032752 07/03/2024 Posani 3618011WL050509 Posani 00078 CNRB0013529 160 160 Processed 13/04/2024 2938399767 GANGADHAROLLA POSANI UNION BANK OF INDIA(508500)
192 MAKLOOR TS-18-011-003-002/020025
(KOTHAPALLI (H))
3618011000NRG24060320241032756 07/03/2024 Radha 3618011WL050509 Radha 00078 CNRB0013529 641 641 Processed 13/04/2024 2938400019 radha singasani GENERAL POST OFFICE(607245)
193 MAKLOOR TS-18-011-003-002/020025
(KOTHAPALLI (H))
3618011000NRG24060320241032757 07/03/2024 Srinivas 3618011WL050509 Srinivas 00078 CNRB0013529 641 641 Processed 14/04/2024 2938400043 SINGASANI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAKLOOR TS-18-011-003-002/020026
(KOTHAPALLI (H))
3618011000NRG24060320241032758 07/03/2024 Chanti 3618011WL050509 Chanti 00078 CNRB0013529 647 647 Processed 13/04/2024 2938400086 AKULA CHANTI CANARA BANK(508532)
195 MAKLOOR TS-18-011-003-002/020038
(KOTHAPALLI (H))
3618011000NRG24060320241032759 07/03/2024 Kamala 3618011WL050509 Kamala 00078 CNRB0013529 647 647 Processed 13/04/2024 2938400312 MITTAPALLY KAMALA UNION BANK OF INDIA(508500)
196 MAKLOOR TS-18-011-003-002/020039
(KOTHAPALLI (H))
3618011000NRG24060320241032761 07/03/2024 Mangavva 3618011WL050509 Mangavva 00078 CNRB0013529 482 482 Processed 13/04/2024 2938400060 SOPPARI MANGAMMA UNION BANK OF INDIA(508500)
197 MAKLOOR TS-18-011-003-002/020039
(KOTHAPALLI (H))
3618011000NRG24060320241032760 07/03/2024 Ushanna 3618011WL050509 Ushanna 00078 CNRB0013529 643 643 Processed 13/04/2024 2938399647 SOPPARI USHANNA UNION BANK OF INDIA(508500)
198 MAKLOOR TS-18-011-003-002/020041
(KOTHAPALLI (H))
3618011000NRG24060320241032763 07/03/2024 Kavitha 3618011WL050509 Kavitha 00078 CNRB0013529 482 482 Processed 13/04/2024 2938399660 KATIKA KAVITHA CANARA BANK(508532)
199 MAKLOOR TS-18-011-003-002/020043
(KOTHAPALLI (H))
3618011000NRG24060320241032764 07/03/2024 Manga 3618011WL050509 Manga 00078 CNRB0013529 482 482 Processed 13/04/2024 2938400280 SINGA SANI MANGAMMA UNION BANK OF INDIA(508500)
200 MAKLOOR TS-18-011-003-002/020046
(KOTHAPALLI (H))
3618011000NRG24060320241032765 07/03/2024 Laxman 3618011WL050509 Laxman 00078 CNRB0013529 647 647 Processed 14/04/2024 2938400316 PATARLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAKLOOR TS-18-011-003-002/020060
(KOTHAPALLI (H))
3618011000NRG24060320241032766 07/03/2024 Rukma 3618011WL050509 Rukma 00078 CNRB0013529 647 647 Processed 14/04/2024 2938400093 SINGASANI CHINNA RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAKLOOR TS-18-011-003-002/020068
(KOTHAPALLI (H))
3618011000NRG24060320241032769 07/03/2024 G LAXMI 3618011WL050509 G LAXMI 00078 CNRB0013529 641 641 Processed 13/04/2024 2938400008 GUNJILI LAXMI UNION BANK OF INDIA(508500)
203 MAKLOOR TS-18-011-003-002/020070
(KOTHAPALLI (H))
3618011000NRG24060320241032770 07/03/2024 Laxmi 3618011WL050509 Laxmi 00078 CNRB0013529 160 160 Processed 13/04/2024 2938400314 SINGASANI LAXMI CANARA BANK(508532)
204 MAKLOOR TS-18-011-003-002/020073
(KOTHAPALLI (H))
3618011000NRG24060320241031731 07/03/2024 POGAKULA SANDYARANI 3618011WL050450 POGAKULA SANDYARANI 00078 CNRB0013529 544 544 Processed 13/04/2024 2938400027 POGAKULA SANDYARANI CANARA BANK(508532)
205 MAKLOOR TS-18-011-003-002/020076
(KOTHAPALLI (H))
3618011000NRG24060320241032773 07/03/2024 Pushpa 3618011WL050509 Pushpa 00078 CNRB0013529 641 641 Processed 13/04/2024 2938399970 PUSHPA JOGINI CANARA BANK(508532)
206 MAKLOOR TS-18-011-003-002/020077
(KOTHAPALLI (H))
3618011000NRG24060320241032774 07/03/2024 Khajabee 3618011WL050509 Khajabee 00078 CNRB0013529 644 644 Processed 13/04/2024 2938399903 HD KHAJABEE CANARA BANK(508532)
207 MAKLOOR TS-18-011-003-002/020077
(KOTHAPALLI (H))
3618011000NRG24060320241032775 07/03/2024 Shareefa 3618011WL050509 Shareefa 00078 CNRB0013529 644 644 Processed 14/04/2024 2938399656 SHARIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAKLOOR TS-18-011-003-002/020078
(KOTHAPALLI (H))
3618011000NRG24060320241032776 07/03/2024 Sadula Laxmi 3618011WL050509 Sadula Laxmi 00078 CNRB0013529 644 644 Processed 13/04/2024 2938400094 LAXMI SADULA CANARA BANK(508532)
209 MAKLOOR TS-18-011-003-002/020084
(KOTHAPALLI (H))
3618011000NRG24060320241032777 07/03/2024 Mallaiah 3618011WL050509 Mallaiah 00078 CNRB0013529 161 161 Processed 13/04/2024 2938400035 GUNTI PEDDA MALLAIAH CANARA BANK(508532)
210 MAKLOOR TS-18-011-003-002/020093
(KOTHAPALLI (H))
3618011000NRG24060320241032778 07/03/2024 Pandu 3618011WL050509 Pandu 00078 CNRB0013529 642 642 Processed 14/04/2024 2938400007 REGULA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAKLOOR TS-18-011-003-002/020093
(KOTHAPALLI (H))
3618011000NRG24060320241032779 07/03/2024 Veeraiah 3618011WL050509 Veeraiah 00078 CNRB0013529 642 642 Processed 13/04/2024 2938400042 REGULA VEERAIAH UNION BANK OF INDIA(508500)
212 MAKLOOR TS-18-011-003-002/020096
(KOTHAPALLI (H))
3618011000NRG24060320241032780 07/03/2024 Komaraiah 3618011WL050509 Komaraiah 00078 CNRB0013529 320 320 Processed 13/04/2024 2938400045 CHEPUR KOMURAIAH CANARA BANK(508532)
213 MAKLOOR TS-18-011-003-002/020098
(KOTHAPALLI (H))
3618011000NRG24060320241032783 07/03/2024 Mallayya 3618011WL050509 Mallayya 00078 CNRB0013529 160 160 Processed 13/04/2024 2938399645 KURME KARADA MALLAIAH CANARA BANK(508532)
214 MAKLOOR TS-18-011-003-002/020098
(KOTHAPALLI (H))
3618011000NRG24060320241032782 07/03/2024 Oddemma 3618011WL050509 Oddemma 00078 CNRB0013529 641 641 Processed 13/04/2024 2938400071 KURMEKARADA ODDEMMA CANARA BANK(508532)
215 MAKLOOR TS-18-011-003-002/020109
(KOTHAPALLI (H))
3618011000NRG24060320241032785 07/03/2024 Radha 3618011WL050509 Radha 00078 CNRB0013529 642 642 Processed 13/04/2024 2938400010 JITTAVENI RADHA UNION BANK OF INDIA(508500)
216 MAKLOOR TS-18-011-003-002/020119
(KOTHAPALLI (H))
3618011000NRG24060320241032786 07/03/2024 Vani 3618011WL050509 Vani 00078 CNRB0013529 161 161 Processed 13/04/2024 2938399965 BAIKARI VANI CANARA BANK(508532)
217 MAKLOOR TS-18-011-003-002/020149
(KOTHAPALLI (H))
3618011000NRG24060320241032790 07/03/2024 Swapna 3618011WL050509 Swapna 00078 CNRB0013529 161 161 Processed 13/04/2024 2938399748 KORA MANJUSHA UNION BANK OF INDIA(508500)
218 MAKLOOR TS-18-011-003-002/020152
(KOTHAPALLI (H))
3618011000NRG24060320241032792 07/03/2024 Bhulakshmi 3618011WL050509 Bhulakshmi 00078 CNRB0013529 642 642 Processed 14/04/2024 2938399648 DODLA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAKLOOR TS-18-011-003-002/020152
(KOTHAPALLI (H))
3618011000NRG24060320241032791 07/03/2024 Hanmanthu 3618011WL050509 Hanmanthu 00078 CNRB0013529 642 642 Processed 13/04/2024 2938399971 DODLA HANUMANTH UNION BANK OF INDIA(508500)
220 MAKLOOR TS-18-011-003-002/020152
(KOTHAPALLI (H))
3618011000NRG24060320241032793 07/03/2024 Sandeep 3618011WL050509 Sandeep 00078 CNRB0013529 642 642 Processed 13/04/2024 2938399962 MR SANDEEP DHODLA STATE BANK OF INDIA(508548)
221 MAKLOOR TS-18-011-003-002/020155
(KOTHAPALLI (H))
3618011000NRG24060320241032795 07/03/2024 Satemma 3618011WL050509 Satemma 00078 CNRB0013529 642 642 Processed 13/04/2024 2938399917 satemma begari GENERAL POST OFFICE(607245)
222 MAKLOOR TS-18-011-003-002/020156
(KOTHAPALLI (H))
3618011000NRG24060320241032796 07/03/2024 Lakshmi 3618011WL050509 Lakshmi 00078 CNRB0013529 642 642 Processed 13/04/2024 2938400365 MOSAMPALLI LAXMI UNION BANK OF INDIA(508500)
223 MAKLOOR TS-18-011-003-002/020156
(KOTHAPALLI (H))
3618011000NRG24060320241032797 07/03/2024 Lakshminarayana 3618011WL050509 Lakshminarayana 00078 CNRB0013529 640 640 Processed 13/04/2024 2938399827 MOSAMPALLI LAXMI NARAYANA CANARA BANK(508532)
224 MAKLOOR TS-18-011-003-002/020164
(KOTHAPALLI (H))
3618011000NRG24060320241032800 07/03/2024 Mallamma 3618011WL050509 Mallamma 00078 CNRB0013529 640 640 Processed 13/04/2024 2938399750 DEVERLA MALLAMMA CANARA BANK(508532)
225 MAKLOOR TS-18-011-003-002/020177
(KOTHAPALLI (H))
3618011000NRG24060320241032802 07/03/2024 GUNJALA LAVANYA 3618011WL050509 GUNJALA LAVANYA 00078 CNRB0013529 640 640 Processed 13/04/2024 2938400283 GUNJALA LAVANYA CANARA BANK(508532)
226 MAKLOOR TS-18-011-003-002/020185
(KOTHAPALLI (H))
3618011000NRG24060320241032804 07/03/2024 Bhumanna 3618011WL050509 Bhumanna 00078 CNRB0013529 320 320 Processed 14/04/2024 2938400023 AMULA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAKLOOR TS-18-011-003-002/020185
(KOTHAPALLI (H))
3618011000NRG24060320241032803 07/03/2024 Prameela 3618011WL050509 Prameela 00078 CNRB0013529 480 480 Processed 13/04/2024 2938399958 VEMULA PRAMEELA CANARA BANK(508532)
228 MAKLOOR TS-18-011-003-002/020189
(KOTHAPALLI (H))
3618011000NRG24060320241032805 07/03/2024 Mamatha 3618011WL050509 Mamatha 00078 CNRB0013529 147 147 Processed 13/04/2024 2938399992 SINGASANI MAMATHA UNION BANK OF INDIA(508500)
229 MAKLOOR TS-18-011-003-002/020189
(KOTHAPALLI (H))
3618011000NRG24060320241032806 07/03/2024 Srinivas 3618011WL050509 Srinivas 00078 CNRB0013529 442 442 Processed 14/04/2024 2938399993 G SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAKLOOR TS-18-011-003-002/020196
(KOTHAPALLI (H))
3618011000NRG24060320241032807 07/03/2024 Gangaram 3618011WL050509 Gangaram 00078 CNRB0013529 589 589 Processed 13/04/2024 2938400082 VEMULA GANGADHAR UNION BANK OF INDIA(508500)
231 MAKLOOR TS-18-011-003-002/020196
(KOTHAPALLI (H))
3618011000NRG24060320241032808 07/03/2024 Swapna 3618011WL050509 Swapna 00078 CNRB0013529 589 589 Processed 13/04/2024 2938399874 SUNITHA VEMULA CANARA BANK(508532)
232 MAKLOOR TS-18-011-003-002/020198
(KOTHAPALLI (H))
3618011000NRG24060320241032809 07/03/2024 Saavitri 3618011WL050509 Saavitri 00078 CNRB0013529 164 164 Processed 13/04/2024 2938400020 Mrs. BUKA SAVITRI TELANGANA GRAMEENA BANK(607195)
233 MAKLOOR TS-18-011-003-002/020199
(KOTHAPALLI (H))
3618011000NRG24060320241032810 07/03/2024 Bhulakshmi 3618011WL050509 Bhulakshmi 00078 CNRB0013529 164 164 Processed 13/04/2024 2938399959 AKULA BHULAXMI UNION BANK OF INDIA(508500)
234 MAKLOOR TS-18-011-003-002/020225
(KOTHAPALLI (H))
3618011000NRG24060320241032811 07/03/2024 Kavitha 3618011WL050509 Kavitha 00078 CNRB0013529 164 164 Processed 13/04/2024 2938400052 GUNJILI KAVITHA CANARA BANK(508532)
235 MAKLOOR TS-18-011-003-002/020239
(KOTHAPALLI (H))
3618011000NRG24060320241032813 07/03/2024 Manjula 3618011WL050509 Manjula 00078 CNRB0013529 642 642 Processed 14/04/2024 2938399963 BAIKARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAKLOOR TS-18-011-003-002/020250
(KOTHAPALLI (H))
3618011000NRG24060320241032817 07/03/2024 Aruna 3618011WL050509 Aruna 00078 CNRB0013529 648 648 Rejected 13/04/2024 2938400068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MAKLOOR TS-18-011-003-002/020279
(KOTHAPALLI (H))
3618011000NRG24060320241032821 07/03/2024 Savtri 3618011WL050509 Savtri 00078 CNRB0013529 486 486 Processed 13/04/2024 2938399923 Savtri tengu GENERAL POST OFFICE(607245)
238 MAKLOOR TS-18-011-003-002/020289
(KOTHAPALLI (H))
3618011000NRG24060320241032823 07/03/2024 Laxmi 3618011WL050509 Laxmi 00078 CNRB0013529 481 481 Processed 14/04/2024 2938400022 METTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAKLOOR TS-18-011-003-002/020294
(KOTHAPALLI (H))
3618011000NRG24060320241032825 07/03/2024 Nagamani 3618011WL050509 Nagamani 00078 CNRB0013529 643 643 Processed 13/04/2024 2938399960 GAMPALA NAGAMANI CANARA BANK(508532)
240 MAKLOOR TS-18-011-003-002/020295
(KOTHAPALLI (H))
3618011000NRG24060320241032826 07/03/2024 Narsavva 3618011WL050509 Narsavva 00078 CNRB0013529 643 643 Processed 13/04/2024 2938400306 INDURU NARSAVVA UNION BANK OF INDIA(508500)
241 MAKLOOR TS-18-011-003-002/020377
(KOTHAPALLI (H))
3618011000NRG24060320241032828 07/03/2024 NELLI MAMATHA 3618011WL050509 NELLI MAMATHA 00078 CNRB0013529 481 481 Processed 13/04/2024 2938400092 NELLI MAMATHA CANARA BANK(508532)
242 MAKLOOR TS-18-011-003-002/020383
(KOTHAPALLI (H))
3618011000NRG24060320241032829 07/03/2024 poshetty 3618011WL050509 poshetty 00078 CNRB0013529 481 481 Processed 14/04/2024 2938400091 MAMIDI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAKLOOR TS-18-011-003-002/020383
(KOTHAPALLI (H))
3618011000NRG24060320241032830 07/03/2024 swapna 3618011WL050509 swapna 00078 CNRB0013529 481 481 Processed 13/04/2024 2938400024 MAMIDI SWAPNA CANARA BANK(508532)
244 MAKLOOR TS-18-011-003-002/020388
(KOTHAPALLI (H))
3618011000NRG24060320241032831 07/03/2024 Laxmi 3618011WL050509 Laxmi 00078 CNRB0013529 481 481 Processed 13/04/2024 2938399749 VADLA LAXMI UNION BANK OF INDIA(508500)
245 MAKLOOR TS-18-011-003-002/020389
(KOTHAPALLI (H))
3618011000NRG24060320241032832 07/03/2024 Sujatha 3618011WL050509 Sujatha 00078 CNRB0013529 321 321 Processed 13/04/2024 2938400056 MEKALA SUJATHA CANARA BANK(508532)
246 MAKLOOR TS-18-011-003-002/020412
(KOTHAPALLI (H))
3618011000NRG24060320241032833 07/03/2024 Santhoshi 3618011WL050509 Santhoshi 00078 CNRB0013529 321 321 Processed 13/04/2024 2938399768 DHUMMALA SANTHOSHI UNION BANK OF INDIA(508500)
247 MAKLOOR TS-18-011-003-002/020426
(KOTHAPALLI (H))
3618011000NRG24060320241032837 07/03/2024 manjula 3618011WL050509 manjula 00078 CNRB0013529 640 640 Processed 13/04/2024 2938399873 JOGINI MANJULA CANARA BANK(508532)
248 MAKLOOR TS-18-011-003-002/020426
(KOTHAPALLI (H))
3618011000NRG24060320241032836 07/03/2024 Srikanth 3618011WL050509 Srikanth 00078 CNRB0013529 640 640 Processed 13/04/2024 2938400049 JOGINI SRIKANTH CANARA BANK(508532)
249 MAKLOOR TS-18-011-003-002/020429
(KOTHAPALLI (H))
3618011000NRG24060320241032839 07/03/2024 Arjun 3618011WL050509 Arjun 00078 CNRB0013529 640 640 Processed 13/04/2024 2938400058 SIRAVENI ARJUN CANARA BANK(508532)
250 MAKLOOR TS-18-011-003-002/020429
(KOTHAPALLI (H))
3618011000NRG24060320241032838 07/03/2024 Satyagangu 3618011WL050509 Satyagangu 00078 CNRB0013529 480 480 Processed 13/04/2024 2938399924 SADULA SATTEGANGU CANARA BANK(508532)
251 MAKLOOR TS-18-011-003-002/020438
(KOTHAPALLI (H))
3618011000NRG24060320241032840 07/03/2024 mallavva 3618011WL050509 mallavva 00078 CNRB0013529 640 640 Processed 13/04/2024 2938399890 MRS ARETI MALLAVVA WO RAJANNA STATE BANK OF INDIA(508548)
252 MAKLOOR TS-18-011-003-002/020439
(KOTHAPALLI (H))
3618011000NRG24060320241032841 07/03/2024 aanand 3618011WL050509 aanand 00078 CNRB0013529 640 640 Processed 14/04/2024 2938400364 ARETI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAKLOOR TS-18-011-003-002/020439
(KOTHAPALLI (H))
3618011000NRG24060320241032842 07/03/2024 navanetha 3618011WL050509 navanetha 00078 CNRB0013529 640 640 Processed 13/04/2024 2938400088 ARETI NAVANEETHA CANARA BANK(508532)
254 MAKLOOR TS-18-011-003-002/020448
(KOTHAPALLI (H))
3618011000NRG24060320241032843 07/03/2024 Gangamani 3618011WL050509 Gangamani 00078 CNRB0013529 640 640 Processed 14/04/2024 2938399925 Gangamani INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAKLOOR TS-18-011-003-002/020452
(KOTHAPALLI (H))
3618011000NRG24060320241032844 07/03/2024 Maanasa 3618011WL050509 Maanasa 00078 CNRB0013529 160 160 Processed 13/04/2024 2938399826 CHEPURI MANASA CANARA BANK(508532)
256 MAKLOOR TS-18-011-003-002/020458
(KOTHAPALLI (H))
3618011000NRG24060320241032845 07/03/2024 Aruna 3618011WL050509 Aruna 00078 CNRB0013529 640 640 Processed 13/04/2024 2938400018 METTU ARUNA CANARA BANK(508532)
257 MAKLOOR TS-18-011-003-002/020466
(KOTHAPALLI (H))
3618011000NRG24060320241032847 07/03/2024 devidas 3618011WL050509 devidas 00078 CNRB0013529 641 641 Processed 13/04/2024 2938399884 VADLA DEVIDAS UNION BANK OF INDIA(508500)
258 MAKLOOR TS-18-011-003-002/020498
(KOTHAPALLI (H))
3618011000NRG24060320241032851 07/03/2024 Godhavari 3618011WL050509 Godhavari 00078 CNRB0013529 640 640 Processed 13/04/2024 2938400021 KALISHETTY GODAVARI UNION BANK OF INDIA(508500)
259 MAKLOOR TS-18-011-003-002/020516
(KOTHAPALLI (H))
3618011000NRG24060320241032852 07/03/2024 vani 3618011WL050509 vani 00078 CNRB0013529 164 164 Processed 13/04/2024 2938399825 BANJE VANI CANARA BANK(508532)
260 MAKLOOR TS-18-011-004-003/010173
(DHARMORA)
3618011000NRG24060320241034370 07/03/2024 Sayamma 3618011WL050572 Sayamma 00078 CNRB0013529 784 784 Rejected 13/04/2024 2938399651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MAKLOOR TS-18-011-006-008/010143
(BONKANPALLE)
3618011000NRG24060320241031822 07/03/2024 Sunitha 3618011WL050465 Sunitha 00078 CNRB0013529 901 901 Processed 13/04/2024 2938400320 SUNITHA SINDHE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
262 MAKLOOR TS-18-011-026-001/010065
(MAMDAPUR)
3618011000NRG24060320241030829 07/03/2024 Maisakka 3618011WL050418 Maisakka 00078 CNRB0013529 450 450 Rejected 13/04/2024 2938400305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 126394 126394
263 MAKLOOR TS-18-011-016-017/010293
(CHINNAPUR)
3618011000NRG24060320241030579 07/03/2024 Mallavva 3618011WL050408 Mallavva 00089 CBIN0280818 375 375 Processed 13/04/2024 2938399791 Mrs. GOVULA MALLAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 375 375
264 MAKLOOR TS-18-011-001-001/010108
(CHIKLI)
3618011000NRG24060320241032882 07/03/2024 Chandra 3618011WL050510 Chandra 00176 IDIB000M110 522 522 Processed 13/04/2024 2938399714 GAJJELA CHANDRA CANARA BANK(508532)
265 MAKLOOR TS-18-011-001-001/010487
(CHIKLI)
3618011000NRG24060320241032968 07/03/2024 mounika 3618011WL050510 mounika 00176 IDIB000M110 782 782 Processed 13/04/2024 2938400156 Mrs. Kamtam Mounika INDIAN BANK(607105)
266 MAKLOOR TS-18-011-004-003/010006
(DHARMORA)
3618011000NRG24060320241034326 07/03/2024 Ernala Shankar 3618011WL050572 Ernala Shankar 00176 IDIB000M110 651 651 Processed 13/04/2024 2938400185 Mr. Ernala Shankar INDIAN BANK(607105)
267 MAKLOOR TS-18-011-004-003/010006
(DHARMORA)
3618011000NRG24060320241034327 07/03/2024 Raajamani 3618011WL050572 Raajamani 00176 IDIB000M110 782 782 Processed 13/04/2024 2938400273 Mrs. Ernala Rajamani INDIAN BANK(607105)
268 MAKLOOR TS-18-011-004-003/010040
(DHARMORA)
3618011000NRG24060320241034335 07/03/2024 Pushpa 3618011WL050572 Pushpa 00176 IDIB000M110 782 782 Processed 13/04/2024 2938399755 Mr. SUNKARI PUSHPA INDIAN BANK(607105)
269 MAKLOOR TS-18-011-004-003/010065
(DHARMORA)
3618011000NRG24060320241034340 07/03/2024 Saayavva 3618011WL050572 Saayavva 00176 IDIB000M110 911 911 Processed 13/04/2024 2938400233 ERNALA SAYAMMA CANARA BANK(508532)
270 MAKLOOR TS-18-011-004-003/010105
(DHARMORA)
3618011000NRG24060320241034351 07/03/2024 Savitri 3618011WL050572 Savitri 00176 IDIB000M110 520 520 Rejected 13/04/2024 2938400254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MAKLOOR TS-18-011-004-003/010120
(DHARMORA)
3618011000NRG24060320241034353 07/03/2024 Gangu 3618011WL050572 Gangu 00176 IDIB000M110 910 910 Processed 13/04/2024 2938399770 Mrs. Gandham Gangu INDIAN BANK(607105)
272 MAKLOOR TS-18-011-004-003/010121
(DHARMORA)
3618011000NRG24060320241034355 07/03/2024 Laxmi 3618011WL050572 Laxmi 00176 IDIB000M110 910 910 Processed 13/04/2024 2938400222 Mrs. GANDAM LAXMI, W/O CHINNA GANGADHAR INDIAN BANK(607105)
273 MAKLOOR TS-18-011-004-003/010132
(DHARMORA)
3618011000NRG24060320241034361 07/03/2024 Rajitha 3618011WL050572 Rajitha 00176 IDIB000M110 652 652 Processed 13/04/2024 2938399796 Ms. PALLI KONDA RAJITHA W/O PALLIKONDA INDIAN BANK(607105)
274 MAKLOOR TS-18-011-004-003/010226
(DHARMORA)
3618011000NRG24060320241034382 07/03/2024 Kalyani 3618011WL050572 Kalyani 00176 IDIB000M110 521 521 Processed 13/04/2024 2938400259 Mrs. BEGARI KALYANI INDIAN BANK(607105)
275 MAKLOOR TS-18-011-004-003/010261
(DHARMORA)
3618011000NRG24060320241034389 07/03/2024 Juvvanna 3618011WL050572 Juvvanna 00176 IDIB000M110 781 781 Processed 13/04/2024 2938400242 PANDIRI JUVANNA UNION BANK OF INDIA(508500)
276 MAKLOOR TS-18-011-004-003/010339
(DHARMORA)
3618011000NRG24060320241034397 07/03/2024 Sumalata 3618011WL050572 Sumalata 00176 IDIB000M110 781 781 Processed 13/04/2024 2938400361 Mrs. GANDHAM SUMALATHA INDIAN BANK(607105)
277 MAKLOOR TS-18-011-004-003/010349
(DHARMORA)
3618011000NRG24060320241034398 07/03/2024 Bhulaxmi 3618011WL050572 Bhulaxmi 00176 IDIB000M110 390 390 Processed 13/04/2024 2938399931 SARIKELA BHULAXMI CANARA BANK(508532)
278 MAKLOOR TS-18-011-005-009/010004
(GOTTUMUKKALA)
3618011000NRG24060320241031197 07/03/2024 Pula Mani 3618011WL050428 Pula Mani 00176 IDIB000M110 621 621 Processed 13/04/2024 2938399927 Mrs. ASADI POOLA INDIAN BANK(607105)
279 MAKLOOR TS-18-011-005-009/010006
(GOTTUMUKKALA)
3618011000NRG24060320241031198 07/03/2024 Baabakka 3618011WL050428 Baabakka 00176 IDIB000M110 776 776 Processed 13/04/2024 2938400158 Mrs. Yata Babakka INDIAN BANK(607105)
280 MAKLOOR TS-18-011-005-009/010007
(GOTTUMUKKALA)
3618011000NRG24060320241031199 07/03/2024 Sayamma 3618011WL050428 Sayamma 00176 IDIB000M110 621 621 Processed 13/04/2024 2938400230 Mrs. Kondapalli Sayamma INDIAN BANK(607105)
281 MAKLOOR TS-18-011-005-009/010008
(GOTTUMUKKALA)
3618011000NRG24060320241031200 07/03/2024 Prameela 3618011WL050428 Prameela 00176 IDIB000M110 621 621 Processed 13/04/2024 2938400187 Mrs. Asadhi Prameela INDIAN BANK(607105)
282 MAKLOOR TS-18-011-005-009/010013
(GOTTUMUKKALA)
3618011000NRG24060320241031201 07/03/2024 Gangamani 3618011WL050428 Gangamani 00176 IDIB000M110 155 155 Processed 13/04/2024 2938400163 Mrs. SARKILA GANGAMANI W/O SARKILA GANG INDIAN BANK(607105)
283 MAKLOOR TS-18-011-005-009/010017
(GOTTUMUKKALA)
3618011000NRG24060320241031202 07/03/2024 Laxmi 3618011WL050428 Laxmi 00176 IDIB000M110 155 155 Processed 13/04/2024 2938400232 Mrs. THUTICHARLA LAXMI W/O THNTICHARLA INDIAN BANK(607105)
284 MAKLOOR TS-18-011-005-009/010020
(GOTTUMUKKALA)
3618011000NRG24060320241031203 07/03/2024 CHENCHULA NEERAJA 3618011WL050428 CHENCHULA NEERAJA 00176 IDIB000M110 155 155 Processed 13/04/2024 2938400129 Mrs. CHENCHULA NEERAJA INDIAN BANK(607105)
285 MAKLOOR TS-18-011-005-009/010026
(GOTTUMUKKALA)
3618011000NRG24060320241031204 07/03/2024 Saraswati 3618011WL050428 Saraswati 00176 IDIB000M110 465 465 Processed 13/04/2024 2938399711 Galve Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
286 MAKLOOR TS-18-011-005-009/010029
(GOTTUMUKKALA)
3618011000NRG24060320241031205 07/03/2024 Shrinivaas 3618011WL050428 Shrinivaas 00176 IDIB000M110 155 155 Processed 13/04/2024 2938400162 Mr. Amandu Srinivas INDIAN BANK(607105)
287 MAKLOOR TS-18-011-005-009/010040
(GOTTUMUKKALA)
3618011000NRG24060320241031208 07/03/2024 Bhojamma 3618011WL050428 Bhojamma 00176 IDIB000M110 465 465 Processed 13/04/2024 2938400349 Mrs. MACHHARLA BHOJAMMA INDIAN BANK(607105)
288 MAKLOOR TS-18-011-005-009/010043
(GOTTUMUKKALA)
3618011000NRG24060320241031209 07/03/2024 lahari 3618011WL050428 lahari 00176 IDIB000M110 775 775 Processed 13/04/2024 2938400159 Mrs. ADE LAHARI W/O ADE RAVI INDIAN BANK(607105)
289 MAKLOOR TS-18-011-005-009/010049
(GOTTUMUKKALA)
3618011000NRG24060320241031210 07/03/2024 Gangamani 3618011WL050428 Gangamani 00176 IDIB000M110 775 775 Processed 13/04/2024 2938400002 Ms. Neeradi Sayamma Alias Neeradi Ganga INDIAN BANK(607105)
290 MAKLOOR TS-18-011-005-009/010069
(GOTTUMUKKALA)
3618011000NRG24060320241031212 07/03/2024 SARIKALA SUMALATHA 3618011WL050428 SARIKALA SUMALATHA 00176 IDIB000M110 310 310 Processed 13/04/2024 2938400124 Mrs. SARIKALA SUMALATHA W/O SAILU INDIAN BANK(607105)
291 MAKLOOR TS-18-011-005-009/010077
(GOTTUMUKKALA)
3618011000NRG24060320241031213 07/03/2024 Laxmi 3618011WL050428 Laxmi 00176 IDIB000M110 775 775 Processed 13/04/2024 2938399863 Putta Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
292 MAKLOOR TS-18-011-005-009/010088
(GOTTUMUKKALA)
3618011000NRG24060320241031215 07/03/2024 Gangu 3618011WL050428 Gangu 00176 IDIB000M110 155 155 Processed 14/04/2024 2938400189 ERNALA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAKLOOR TS-18-011-005-009/010091
(GOTTUMUKKALA)
3618011000NRG24060320241031216 07/03/2024 Lakshmi 3618011WL050428 Lakshmi 00176 IDIB000M110 310 310 Processed 13/04/2024 2938399910 Mrs. ASADHI LAXMI W/O ASADHI POSHETTY INDIAN BANK(607105)
294 MAKLOOR TS-18-011-005-009/010123
(GOTTUMUKKALA)
3618011000NRG24060320241031219 07/03/2024 Kalavati 3618011WL050428 Kalavati 00176 IDIB000M110 776 776 Processed 13/04/2024 2938400220 Mrs. VELMALA KALAVATHI INDIAN BANK(607105)
295 MAKLOOR TS-18-011-005-009/010127
(GOTTUMUKKALA)
3618011000NRG24060320241031220 07/03/2024 Rajavva 3618011WL050428 Rajavva 00176 IDIB000M110 620 620 Processed 14/04/2024 2938400191 ADE RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAKLOOR TS-18-011-005-009/010133
(GOTTUMUKKALA)
3618011000NRG24060320241031221 07/03/2024 Indra 3618011WL050428 Indra 00176 IDIB000M110 776 776 Processed 13/04/2024 2938399744 Mrs. Galve Indira INDIAN BANK(607105)
297 MAKLOOR TS-18-011-005-009/010135
(GOTTUMUKKALA)
3618011000NRG24060320241031223 07/03/2024 Swarnalatha 3618011WL050428 Swarnalatha 00176 IDIB000M110 465 465 Processed 13/04/2024 2938400140 Mrs. Lavanga Swarnalatha INDIAN BANK(607105)
298 MAKLOOR TS-18-011-005-009/010136
(GOTTUMUKKALA)
3618011000NRG24060320241031224 07/03/2024 Posani 3618011WL050428 Posani 00176 IDIB000M110 465 465 Processed 13/04/2024 2938399712 MRS M POSANI STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-005-009/010137
(GOTTUMUKKALA)
3618011000NRG24060320241031225 07/03/2024 Savithri 3618011WL050428 Savithri 00176 IDIB000M110 775 775 Processed 13/04/2024 2938400368 Mrs. ADHE SAVITHRI INDIAN BANK(607105)
300 MAKLOOR TS-18-011-005-009/010150
(GOTTUMUKKALA)
3618011000NRG24060320241031226 07/03/2024 Venkatesh 3618011WL050428 Venkatesh 00176 IDIB000M110 465 465 Processed 13/04/2024 2938399947 SRIPATHI VENKATESH S/O [LATE]GANGADHAR UNION BANK OF INDIA(508500)
301 MAKLOOR TS-18-011-005-009/010152
(GOTTUMUKKALA)
3618011000NRG24060320241031227 07/03/2024 Laxmi 3618011WL050428 Laxmi 00176 IDIB000M110 775 775 Processed 13/04/2024 2938399746 Ms. Muppadi Laxmi INDIAN BANK(607105)
302 MAKLOOR TS-18-011-005-009/010154
(GOTTUMUKKALA)
3618011000NRG24060320241031228 07/03/2024 Sujatha 3618011WL050428 Sujatha 00176 IDIB000M110 465 465 Processed 13/04/2024 2938399855 Mrs. Erla Sujatha INDIAN BANK(607105)
303 MAKLOOR TS-18-011-005-009/010155
(GOTTUMUKKALA)
3618011000NRG24060320241031229 07/03/2024 Ashavva 3618011WL050428 Ashavva 00176 IDIB000M110 775 775 Processed 13/04/2024 2938400229 Mrs. Kummari Sayamma Alias Ashamma INDIAN BANK(607105)
304 MAKLOOR TS-18-011-005-009/010166
(GOTTUMUKKALA)
3618011000NRG24060320241031858 07/03/2024 Kalavathi 3618011WL050466 Kalavathi 00176 IDIB000M110 999 999 Processed 13/04/2024 2938399862 MRS KALAVATHI CHINTAKINDI STATE BANK OF INDIA(508548)
305 MAKLOOR TS-18-011-005-009/010167
(GOTTUMUKKALA)
3618011000NRG24060320241031230 07/03/2024 Pallenna 3618011WL050428 Pallenna 00176 IDIB000M110 775 775 Processed 14/04/2024 2938399926 CHAKALI THORLIKONDA CHINNA PALLENNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAKLOOR TS-18-011-005-009/010184
(GOTTUMUKKALA)
3618011000NRG24060320241031231 07/03/2024 Rajamani 3618011WL050428 Rajamani 00176 IDIB000M110 620 620 Processed 14/04/2024 2938399906 CHITTA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAKLOOR TS-18-011-005-009/010185
(GOTTUMUKKALA)
3618011000NRG24060320241031232 07/03/2024 Pushpa 3618011WL050428 Pushpa 00176 IDIB000M110 155 155 Processed 13/04/2024 2938400141 Mrs. NEERADI PUSHPA W/O NEERADI SYANNA INDIAN BANK(607105)
308 MAKLOOR TS-18-011-005-009/010191
(GOTTUMUKKALA)
3618011000NRG24060320241031233 07/03/2024 THUNGANA LAVANYA 3618011WL050428 THUNGANA LAVANYA 00176 IDIB000M110 776 776 Processed 13/04/2024 2938400119 Mr. THUNGANA LAVANYA W/O T PRAVEEN KUMA INDIAN BANK(607105)
309 MAKLOOR TS-18-011-005-009/010199
(GOTTUMUKKALA)
3618011000NRG24060320241031235 07/03/2024 Pushpa 3618011WL050428 Pushpa 00176 IDIB000M110 776 776 Processed 13/04/2024 2938400128 MRS KOTTASHIV PUSHPA STATE BANK OF INDIA(508548)
310 MAKLOOR TS-18-011-005-009/010202
(GOTTUMUKKALA)
3618011000NRG24060320241031236 07/03/2024 Savithri 3618011WL050428 Savithri 00176 IDIB000M110 776 776 Processed 13/04/2024 2938400126 Mrs. GANGONI SAVITHRI W/O GANGONI RAMU INDIAN BANK(607105)
311 MAKLOOR TS-18-011-005-009/010210
(GOTTUMUKKALA)
3618011000NRG24060320241031237 07/03/2024 Sayamma 3618011WL050428 Sayamma 00176 IDIB000M110 776 776 Processed 13/04/2024 2938400144 Mrs. MACHARLA SAYAMMA W/O POSHETTY INDIAN BANK(607105)
312 MAKLOOR TS-18-011-005-009/010221
(GOTTUMUKKALA)
3618011000NRG24060320241031239 07/03/2024 Vijaya 3618011WL050428 Vijaya 00176 IDIB000M110 310 310 Processed 13/04/2024 2938399745 Mrs. BITLA VIJAYA INDIAN BANK(607105)
313 MAKLOOR TS-18-011-005-009/010252
(GOTTUMUKKALA)
3618011000NRG24060320241031240 07/03/2024 Ashamma 3618011WL050428 Ashamma 00176 IDIB000M110 155 155 Processed 13/04/2024 2938399861 Golla Ashamma AIRTEL PAYMENTS BANK LIMITED(990288)
314 MAKLOOR TS-18-011-005-009/010278
(GOTTUMUKKALA)
3618011000NRG24060320241031241 07/03/2024 Bhudevi 3618011WL050428 Bhudevi 00176 IDIB000M110 155 155 Processed 13/04/2024 2938400190 Mrs. GANGADHARA BHUDEVI INDIAN BANK(607105)
315 MAKLOOR TS-18-011-005-009/010286
(GOTTUMUKKALA)
3618011000NRG24060320241031242 07/03/2024 Pushpa 3618011WL050428 Pushpa 00176 IDIB000M110 620 620 Processed 13/04/2024 2938399909 Mrs. ASADI PUSHPA W/O ASADI CHINNA MUT INDIAN BANK(607105)
316 MAKLOOR TS-18-011-005-009/010290
(GOTTUMUKKALA)
3618011000NRG24060320241031243 07/03/2024 saillu 3618011WL050428 saillu 00176 IDIB000M110 620 620 Processed 13/04/2024 2938400130 NIRADI SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
317 MAKLOOR TS-18-011-005-009/010298
(GOTTUMUKKALA)
3618011000NRG24060320241031244 07/03/2024 Chinnubayi 3618011WL050428 Chinnubayi 00176 IDIB000M110 736 736 Processed 13/04/2024 2938399905 Mrs. Eerla Chinnu Bai INDIAN BANK(607105)
318 MAKLOOR TS-18-011-005-009/010303
(GOTTUMUKKALA)
3618011000NRG24060320241031245 07/03/2024 Mangamma 3618011WL050428 Mangamma 00176 IDIB000M110 552 552 Processed 13/04/2024 2938399908 Mrs. RYAGALA MANGAMMA INDIAN BANK(607105)
319 MAKLOOR TS-18-011-005-009/010310
(GOTTUMUKKALA)
3618011000NRG24060320241031246 07/03/2024 Pushpa 3618011WL050428 Pushpa 00176 IDIB000M110 552 552 Processed 14/04/2024 2938399710 ADHE PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAKLOOR TS-18-011-005-009/010311
(GOTTUMUKKALA)
3618011000NRG24060320241031247 07/03/2024 Sunandha 3618011WL050428 Sunandha 00176 IDIB000M110 736 736 Processed 13/04/2024 2938399864 Sripathi Sunanda AIRTEL PAYMENTS BANK LIMITED(990288)
321 MAKLOOR TS-18-011-005-009/010313
(GOTTUMUKKALA)
3618011000NRG24060320241031248 07/03/2024 Gangalakahmi 3618011WL050428 Gangalakahmi 00176 IDIB000M110 368 368 Processed 13/04/2024 2938399912 Mrs. BEGARI GANGA LAXMI INDIAN BANK(607105)
322 MAKLOOR TS-18-011-005-009/010315
(GOTTUMUKKALA)
3618011000NRG24060320241031249 07/03/2024 Nagamani 3618011WL050428 Nagamani 00176 IDIB000M110 368 368 Processed 13/04/2024 2938399911 Ms. ASADI NAGA MANI INDIAN BANK(607105)
323 MAKLOOR TS-18-011-005-009/010324
(GOTTUMUKKALA)
3618011000NRG24060320241031250 07/03/2024 Padma 3618011WL050428 Padma 00176 IDIB000M110 368 368 Processed 13/04/2024 2938400235 Mrs. Vanjari Padma INDIAN BANK(607105)
324 MAKLOOR TS-18-011-005-009/010345
(GOTTUMUKKALA)
3618011000NRG24060320241031253 07/03/2024 Gangamani 3618011WL050428 Gangamani 00176 IDIB000M110 320 320 Processed 13/04/2024 2938399747 Muppadi Gangamani AIRTEL PAYMENTS BANK LIMITED(990288)
325 MAKLOOR TS-18-011-005-009/010345
(GOTTUMUKKALA)
3618011000NRG24060320241031252 07/03/2024 Sayilu 3618011WL050428 Sayilu 00176 IDIB000M110 160 160 Processed 13/04/2024 2938399871 Muppadi Sailu AIRTEL PAYMENTS BANK LIMITED(990288)
326 MAKLOOR TS-18-011-005-009/010350
(GOTTUMUKKALA)
3618011000NRG24060320241031254 07/03/2024 Sreenivas 3618011WL050428 Sreenivas 00176 IDIB000M110 480 480 Processed 13/04/2024 2938399688 Mr. Murarkar Srinivas INDIAN BANK(607105)
327 MAKLOOR TS-18-011-005-009/010368
(GOTTUMUKKALA)
3618011000NRG24060320241031255 07/03/2024 Roja 3618011WL050428 Roja 00176 IDIB000M110 160 160 Processed 13/04/2024 2938400186 Mrs. Galve Roja INDIAN BANK(607105)
328 MAKLOOR TS-18-011-005-009/010371
(GOTTUMUKKALA)
3618011000NRG24060320241031256 07/03/2024 Rajamani 3618011WL050428 Rajamani 00176 IDIB000M110 480 480 Processed 13/04/2024 2938400188 Torlikonda Rajamani AIRTEL PAYMENTS BANK LIMITED(990288)
329 MAKLOOR TS-18-011-005-009/010402
(GOTTUMUKKALA)
3618011000NRG24060320241031257 07/03/2024 Chinnubai 3618011WL050428 Chinnubai 00176 IDIB000M110 480 480 Processed 13/04/2024 2938399860 Ms. A Raju Bai INDIAN BANK(607105)
330 MAKLOOR TS-18-011-005-009/010410
(GOTTUMUKKALA)
3618011000NRG24060320241031258 07/03/2024 Laxmi 3618011WL050428 Laxmi 00176 IDIB000M110 320 320 Processed 14/04/2024 2938400148 MACHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAKLOOR TS-18-011-005-009/010412
(GOTTUMUKKALA)
3618011000NRG24060320241031259 07/03/2024 Rekha 3618011WL050428 Rekha 00176 IDIB000M110 480 480 Processed 13/04/2024 2938399920 SREEPATHI REKHA CANARA BANK(508532)
332 MAKLOOR TS-18-011-005-009/010420
(GOTTUMUKKALA)
3618011000NRG24060320241031260 07/03/2024 Pushpa 3618011WL050428 Pushpa 00176 IDIB000M110 621 621 Processed 13/04/2024 2938399921 Mrs. MARKINTI PUSHPA W/O MARKINTI BHO INDIAN BANK(607105)
333 MAKLOOR TS-18-011-005-009/010440
(GOTTUMUKKALA)
3618011000NRG24060320241031261 07/03/2024 sujatha 3618011WL050428 sujatha 00176 IDIB000M110 465 465 Processed 14/04/2024 2938399713 MUPPEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAKLOOR TS-18-011-005-009/010447
(GOTTUMUKKALA)
3618011000NRG24060320241031262 07/03/2024 GALWE MAMATHA 3618011WL050428 GALWE MAMATHA 00176 IDIB000M110 310 310 Processed 13/04/2024 2938400123 Mrs. Galwe Mamatha INDIAN BANK(607105)
335 MAKLOOR TS-18-011-005-009/010453
(GOTTUMUKKALA)
3618011000NRG24060320241031263 07/03/2024 renuka 3618011WL050428 renuka 00176 IDIB000M110 621 621 Processed 13/04/2024 2938400171 Mrs. UDATHALA RENUKA INDIAN BANK(607105)
336 MAKLOOR TS-18-011-005-009/010454
(GOTTUMUKKALA)
3618011000NRG24060320241031264 07/03/2024 sujatha 3618011WL050428 sujatha 00176 IDIB000M110 621 621 Processed 13/04/2024 2938399928 Mrs. ADE SUJATHA W/O ADE SANJEEV INDIAN BANK(607105)
337 MAKLOOR TS-18-011-005-009/010456
(GOTTUMUKKALA)
3618011000NRG24060320241031265 07/03/2024 ruchitha 3618011WL050428 ruchitha 00176 IDIB000M110 310 310 Processed 13/04/2024 2938400374 Machharla Ruchitha AIRTEL PAYMENTS BANK LIMITED(990288)
338 MAKLOOR TS-18-011-005-009/010460
(GOTTUMUKKALA)
3618011000NRG24060320241031266 07/03/2024 sujatha 3618011WL050428 sujatha 00176 IDIB000M110 621 621 Processed 13/04/2024 2938400125 Mrs. Mekala Sujatha INDIAN BANK(607105)
339 MAKLOOR TS-18-011-005-009/010461
(GOTTUMUKKALA)
3618011000NRG24060320241031267 07/03/2024 lavanya 3618011WL050428 lavanya 00176 IDIB000M110 621 621 Processed 13/04/2024 2938399872 Mrs. Ade Lavanya INDIAN BANK(607105)
340 MAKLOOR TS-18-011-005-009/010462
(GOTTUMUKKALA)
3618011000NRG24060320241031905 07/03/2024 sunitha 3618011WL050473 sunitha 00176 IDIB000M110 1088 1088 Processed 13/04/2024 2938399865 Mrs. KAPALAI SUNITA W/O KAPALAI RAVI INDIAN BANK(607105)
341 MAKLOOR TS-18-011-005-009/010476
(GOTTUMUKKALA)
3618011000NRG24060320241031269 07/03/2024 savithri 3618011WL050428 savithri 00176 IDIB000M110 466 466 Processed 13/04/2024 2938399907 Mrs. BATTU SAVITHRI W/O BATTU PEDDA A INDIAN BANK(607105)
342 MAKLOOR TS-18-011-005-009/010479
(GOTTUMUKKALA)
3618011000NRG24060320241031270 07/03/2024 Barathi 3618011WL050428 Barathi 00176 IDIB000M110 621 621 Processed 13/04/2024 2938400003 Chiningolla Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
343 MAKLOOR TS-18-011-005-009/010489
(GOTTUMUKKALA)
3618011000NRG24060320241031271 07/03/2024 Laxmi 3618011WL050428 Laxmi 00176 IDIB000M110 621 621 Processed 14/04/2024 2938399709 A LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAKLOOR TS-18-011-005-009/010490
(GOTTUMUKKALA)
3618011000NRG24060320241031272 07/03/2024 Padamati Gangamani 3618011WL050428 Padamati Gangamani 00176 IDIB000M110 466 466 Rejected 13/04/2024 2938399766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MAKLOOR TS-18-011-005-009/010503
(GOTTUMUKKALA)
3618011000NRG24060320241031275 07/03/2024 Laxmi Narsaiah 3618011WL050428 Laxmi Narsaiah 00176 IDIB000M110 155 155 Processed 13/04/2024 2938399684 Mrs. Velmala Laxmi Narsaiah S/O VELMALA INDIAN BANK(607105)
346 MAKLOOR TS-18-011-005-009/010503
(GOTTUMUKKALA)
3618011000NRG24060320241031274 07/03/2024 pushpa 3618011WL050428 pushpa 00176 IDIB000M110 621 621 Processed 13/04/2024 2938400219 Velmala Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
347 MAKLOOR TS-18-011-005-009/010528
(GOTTUMUKKALA)
3618011000NRG24060320241031278 07/03/2024 latha 3618011WL050428 latha 00176 IDIB000M110 621 621 Processed 13/04/2024 2938400127 Mrs. Markanti Latha INDIAN BANK(607105)
348 MAKLOOR TS-18-011-005-009/010541
(GOTTUMUKKALA)
3618011000NRG24060320241031282 07/03/2024 kairun 3618011WL050428 kairun 00176 IDIB000M110 155 155 Processed 13/04/2024 2938400154 Mrs. PATHAN KAIRUN INDIAN BANK(607105)
349 MAKLOOR TS-18-011-005-009/010547
(GOTTUMUKKALA)
3618011000NRG24060320241031284 07/03/2024 Neeradi Saikiran 3618011WL050428 Neeradi Saikiran 00176 IDIB000M110 310 310 Processed 13/04/2024 2938400180 Mr. Neeradi Sai Kiran INDIAN BANK(607105)
350 MAKLOOR TS-18-011-005-009/010559
(GOTTUMUKKALA)
3618011000NRG24060320241031286 07/03/2024 lahari 3618011WL050428 lahari 00176 IDIB000M110 465 465 Processed 14/04/2024 2938400142 YATA LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAKLOOR TS-18-011-005-009/010575
(GOTTUMUKKALA)
3618011000NRG24060320241031287 07/03/2024 roja 3618011WL050428 roja 00176 IDIB000M110 155 155 Processed 13/04/2024 2938400161 Mrs. MARAKANTI ROJA D/O GANGADHAR INDIAN BANK(607105)
352 MAKLOOR TS-18-011-005-009/010580
(GOTTUMUKKALA)
3618011000NRG24060320241031288 07/03/2024 sujatha 3618011WL050428 sujatha 00176 IDIB000M110 465 465 Processed 13/04/2024 2938399797 Mrs. Barkunta Sujatha SUJATHA W/O BARK INDIAN BANK(607105)
353 MAKLOOR TS-18-011-005-009/010584
(GOTTUMUKKALA)
3618011000NRG24060320241031289 07/03/2024 Sunitha 3618011WL050428 Sunitha 00176 IDIB000M110 776 776 Processed 13/04/2024 2938399950 Mrs. Karam Sunitha INDIAN BANK(607105)
354 MAKLOOR TS-18-011-005-009/010600
(GOTTUMUKKALA)
3618011000NRG24060320241031290 07/03/2024 shivakumar 3618011WL050428 shivakumar 00176 IDIB000M110 465 465 Processed 13/04/2024 2938400121 Mr. Bitla Shiva Kumar INDIAN BANK(607105)
355 MAKLOOR TS-18-011-005-009/010601
(GOTTUMUKKALA)
3618011000NRG24060320241031291 07/03/2024 navya 3618011WL050428 navya 00176 IDIB000M110 465 465 Processed 14/04/2024 2938400157 MUPPADI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAKLOOR TS-18-011-005-009/010613
(GOTTUMUKKALA)
3618011000NRG24060320241031292 07/03/2024 lingam 3618011WL050428 lingam 00176 IDIB000M110 776 776 Processed 14/04/2024 2938400016 ADHE LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKLOOR TS-18-011-005-009/010627
(GOTTUMUKKALA)
3618011000NRG24060320241031295 07/03/2024 Divakar 3618011WL050428 Divakar 00176 IDIB000M110 466 466 Processed 13/04/2024 2938400120 Master. Bodameedi Divakar Pal S/O BODAM INDIAN BANK(607105)
358 MAKLOOR TS-18-011-006-008/010015
(BONKANPALLE)
3618011000NRG24060320241031798 07/03/2024 Lakshmi 3618011WL050465 Lakshmi 00176 IDIB000M110 481 481 Processed 13/04/2024 2938399838 Mrs. THOTA LAXMI W/O BHUMANNA INDIAN BANK(607105)
359 MAKLOOR TS-18-011-006-008/010019
(BONKANPALLE)
3618011000NRG24060320241031799 07/03/2024 Mamata 3618011WL050465 Mamata 00176 IDIB000M110 481 481 Processed 13/04/2024 2938399701 THOTA MAMATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
360 MAKLOOR TS-18-011-006-008/010021
(BONKANPALLE)
3618011000NRG24060320241031800 07/03/2024 Kavita 3618011WL050465 Kavita 00176 IDIB000M110 240 240 Processed 13/04/2024 2938400136 Mrs. NAKKALA KAVITHA W/O SAILU INDIAN BANK(607105)
361 MAKLOOR TS-18-011-006-008/010022
(BONKANPALLE)
3618011000NRG24060320241031801 07/03/2024 Mariyaa 3618011WL050465 Mariyaa 00176 IDIB000M110 439 439 Processed 13/04/2024 2938400147 MARIYA BEGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 MAKLOOR TS-18-011-006-008/010030
(BONKANPALLE)
3618011000NRG24060320241031802 07/03/2024 Kavita 3618011WL050465 Kavita 00176 IDIB000M110 240 240 Processed 13/04/2024 2938400143 Mrs. NIZAMPOOR KAVITHA W/O NIZAMPOOR S INDIAN BANK(607105)
363 MAKLOOR TS-18-011-006-008/010035
(BONKANPALLE)
3618011000NRG24060320241031803 07/03/2024 Lakshmi 3618011WL050465 Lakshmi 00176 IDIB000M110 240 240 Processed 13/04/2024 2938399687 Mrs. LAXMI MATHANGI INDIAN BANK(607105)
364 MAKLOOR TS-18-011-006-008/010054
(BONKANPALLE)
3618011000NRG24060320241031804 07/03/2024 Kalpana 3618011WL050465 Kalpana 00176 IDIB000M110 240 240 Processed 13/04/2024 2938400237 Mrs. ALAL KALPANA W/O SAILOO INDIAN BANK(607105)
365 MAKLOOR TS-18-011-006-008/010054
(BONKANPALLE)
3618011000NRG24060320241031805 07/03/2024 Sailoo 3618011WL050465 Sailoo 00176 IDIB000M110 481 481 Processed 13/04/2024 2938400231 ALAL SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
366 MAKLOOR TS-18-011-006-008/010055
(BONKANPALLE)
3618011000NRG24060320241031806 07/03/2024 Mogula 3618011WL050465 Mogula 00176 IDIB000M110 585 585 Processed 13/04/2024 2938400155 MRS NIRADI MOGULA STATE BANK OF INDIA(508548)
367 MAKLOOR TS-18-011-006-008/010058
(BONKANPALLE)
3618011000NRG24060320241031807 07/03/2024 Sayanna 3618011WL050465 Sayanna 00176 IDIB000M110 732 732 Processed 13/04/2024 2938399836 SAYANNA ALAAL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
368 MAKLOOR TS-18-011-006-008/010063
(BONKANPALLE)
3618011000NRG24060320241031808 07/03/2024 Praveenkumar 3618011WL050465 Praveenkumar 00176 IDIB000M110 240 240 Processed 13/04/2024 2938399725 ALAL PRAVEEN KUMAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
369 MAKLOOR TS-18-011-006-008/010065
(BONKANPALLE)
3618011000NRG24060320241031810 07/03/2024 Gangamani 3618011WL050465 Gangamani 00176 IDIB000M110 481 481 Processed 13/04/2024 2938399837 Ms. B GANGA MANI INDIAN BANK(607105)
370 MAKLOOR TS-18-011-006-008/010065
(BONKANPALLE)
3618011000NRG24060320241031809 07/03/2024 Venkati 3618011WL050465 Venkati 00176 IDIB000M110 481 481 Processed 13/04/2024 2938399691 Mr. BINGI VENKAT S/O DHARMAIAH INDIAN BANK(607105)
371 MAKLOOR TS-18-011-006-008/010068
(BONKANPALLE)
3618011000NRG24060320241031811 07/03/2024 Sayamma 3618011WL050465 Sayamma 00176 IDIB000M110 240 240 Processed 13/04/2024 2938400153 Mrs. Gijolla Sayama INDIAN BANK(607105)
372 MAKLOOR TS-18-011-006-008/010079
(BONKANPALLE)
3618011000NRG24060320241031812 07/03/2024 savitha 3618011WL050465 savitha 00176 IDIB000M110 240 240 Processed 13/04/2024 2938400131 Mrs. THOTA SAVITHA W/O PEDDA GANGADHAR INDIAN BANK(607105)
373 MAKLOOR TS-18-011-006-008/010087
(BONKANPALLE)
3618011000NRG24060320241031813 07/03/2024 Sayamma 3618011WL050465 Sayamma 00176 IDIB000M110 240 240 Processed 13/04/2024 2938399700 SAYAMMA NAKKALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 MAKLOOR TS-18-011-006-008/010093
(BONKANPALLE)
3618011000NRG24060320241031814 07/03/2024 Lakshmi 3618011WL050465 Lakshmi 00176 IDIB000M110 732 732 Processed 13/04/2024 2938400160 Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN INDIAN BANK(607105)
375 MAKLOOR TS-18-011-006-008/010101
(BONKANPALLE)
3618011000NRG24060320241031815 07/03/2024 VANITHA SHAKATHI 3618011WL050465 VANITHA SHAKATHI 00176 IDIB000M110 732 732 Processed 13/04/2024 2938400152 Mrs. VANITHA SHAKATHI INDIAN BANK(607105)
376 MAKLOOR TS-18-011-006-008/010105
(BONKANPALLE)
3618011000NRG24060320241031816 07/03/2024 Sayamma 3618011WL050465 Sayamma 00176 IDIB000M110 732 732 Processed 13/04/2024 2938400150 MRS NEERADI SAYAMMA STATE BANK OF INDIA(508548)
377 MAKLOOR TS-18-011-006-008/010111
(BONKANPALLE)
3618011000NRG24060320241031817 07/03/2024 Lakshmi 3618011WL050465 Lakshmi 00176 IDIB000M110 585 585 Processed 13/04/2024 2938400226 Ms. BINGI LAKSHMI INDIAN BANK(607105)
378 MAKLOOR TS-18-011-006-008/010128
(BONKANPALLE)
3618011000NRG24060320241031820 07/03/2024 Jamal 3618011WL050465 Jamal 00176 IDIB000M110 600 600 Processed 13/04/2024 2938400164 Mr. MOHAMMED JAMAL SAAB INDIAN BANK(607105)
379 MAKLOOR TS-18-011-006-008/010140
(BONKANPALLE)
3618011000NRG24060320241031821 07/03/2024 Lingamani 3618011WL050465 Lingamani 00176 IDIB000M110 901 901 Processed 13/04/2024 2938400192 Mrs. MUDUSU LINGAMANI W/O BHOJANNA INDIAN BANK(607105)
380 MAKLOOR TS-18-011-006-008/010151
(BONKANPALLE)
3618011000NRG24060320241031823 07/03/2024 Saayiloo 3618011WL050465 Saayiloo 00176 IDIB000M110 750 750 Processed 13/04/2024 2938400175 Mr. MAGGIDI SAILOO INDIAN BANK(607105)
381 MAKLOOR TS-18-011-006-008/010170
(BONKANPALLE)
3618011000NRG24060320241031826 07/03/2024 Lakshmi 3618011WL050465 Lakshmi 00176 IDIB000M110 901 901 Processed 13/04/2024 2938400193 LAXMI SAANGI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
382 MAKLOOR TS-18-011-006-008/010175
(BONKANPALLE)
3618011000NRG24060320241031827 07/03/2024 Bagari Rekha 3618011WL050465 Bagari Rekha 00176 IDIB000M110 901 901 Processed 13/04/2024 2938400178 Ms. Bajam Pranya TELANGANA GRAMEENA BANK(607195)
383 MAKLOOR TS-18-011-006-008/010180
(BONKANPALLE)
3618011000NRG24060320241031828 07/03/2024 Savitri 3618011WL050465 Savitri 00176 IDIB000M110 750 750 Processed 13/04/2024 2938400344 Mrs. THOPARAM SAVITHRI W/O T NAGANNA INDIAN BANK(607105)
384 MAKLOOR TS-18-011-006-008/010186
(BONKANPALLE)
3618011000NRG24060320241031829 07/03/2024 Bhagirthi 3618011WL050465 Bhagirthi 00176 IDIB000M110 750 750 Processed 13/04/2024 2938400371 Mrs. K BHAGIRTHA TELANGANA GRAMEENA BANK(607195)
385 MAKLOOR TS-18-011-006-008/010187
(BONKANPALLE)
3618011000NRG24060320241031830 07/03/2024 Sushila 3618011WL050465 Sushila 00176 IDIB000M110 901 901 Processed 13/04/2024 2938400372 Ms. Alal Susheela INDIAN BANK(607105)
386 MAKLOOR TS-18-011-006-008/010201
(BONKANPALLE)
3618011000NRG24060320241031833 07/03/2024 Indira 3618011WL050465 Indira 00176 IDIB000M110 451 451 Processed 13/04/2024 2938400373 SANGI INDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
387 MAKLOOR TS-18-011-006-008/010233
(BONKANPALLE)
3618011000NRG24060320241031835 07/03/2024 Gangu 3618011WL050465 Gangu 00176 IDIB000M110 901 901 Processed 14/04/2024 2938400001 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAKLOOR TS-18-011-006-008/010244
(BONKANPALLE)
3618011000NRG24060320241031836 07/03/2024 Padma 3618011WL050465 Padma 00176 IDIB000M110 481 481 Processed 13/04/2024 2938399765 KASULA PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
389 MAKLOOR TS-18-011-006-008/010250
(BONKANPALLE)
3618011000NRG24060320241031838 07/03/2024 Mutemma 3618011WL050465 Mutemma 00176 IDIB000M110 751 751 Processed 13/04/2024 2938399772 KUMMARI MUTHEMMA CANARA BANK(508532)
390 MAKLOOR TS-18-011-006-008/010265
(BONKANPALLE)
3618011000NRG24060320241031839 07/03/2024 Mallubayi 3618011WL050465 Mallubayi 00176 IDIB000M110 451 451 Processed 13/04/2024 2938400149 Mrs. MALLUBAI GEEJOLU INDIAN BANK(607105)
391 MAKLOOR TS-18-011-006-008/010273
(BONKANPALLE)
3618011000NRG24060320241031840 07/03/2024 Bhagirtha 3618011WL050465 Bhagirtha 00176 IDIB000M110 600 600 Processed 13/04/2024 2938399835 MRS KASULA NARSU STATE BANK OF INDIA(508548)
392 MAKLOOR TS-18-011-006-008/010275
(BONKANPALLE)
3618011000NRG24060320241031841 07/03/2024 suma latha 3618011WL050465 suma latha 00176 IDIB000M110 600 600 Processed 13/04/2024 2938399702 Ms. KASULA SUMALATHA INDIAN BANK(607105)
393 MAKLOOR TS-18-011-006-008/010283
(BONKANPALLE)
3618011000NRG24060320241031842 07/03/2024 Gangamani 3618011WL050465 Gangamani 00176 IDIB000M110 601 601 Processed 13/04/2024 2938400234 Mrs. PEESARI GANGAMANI W/O KISTAIAH INDIAN BANK(607105)
394 MAKLOOR TS-18-011-006-008/010287
(BONKANPALLE)
3618011000NRG24060320241031843 07/03/2024 Kalavathi 3618011WL050465 Kalavathi 00176 IDIB000M110 722 722 Processed 13/04/2024 2938400170 Mrs. Thota Kalavathi INDIAN BANK(607105)
395 MAKLOOR TS-18-011-006-008/010310
(BONKANPALLE)
3618011000NRG24060320241031844 07/03/2024 allal laxmi 3618011WL050465 allal laxmi 00176 IDIB000M110 722 722 Processed 13/04/2024 2938400227 Ms. Alal Laxmi INDIAN BANK(607105)
396 MAKLOOR TS-18-011-006-008/010317
(BONKANPALLE)
3618011000NRG24060320241031796 07/03/2024 sudha laxmi 3618011WL050463 sudha laxmi 00176 IDIB000M110 750 750 Processed 13/04/2024 2938399672 Mrs. Saangi Sudha Laxmi INDIAN BANK(607105)
397 MAKLOOR TS-18-011-006-008/010320
(BONKANPALLE)
3618011000NRG24060320241031848 07/03/2024 sunitha 3618011WL050465 sunitha 00176 IDIB000M110 601 601 Processed 13/04/2024 2938399834 Mrs. Alaal Sunitha INDIAN BANK(607105)
398 MAKLOOR TS-18-011-006-008/010329
(BONKANPALLE)
3618011000NRG24060320241031849 07/03/2024 Roopa 3618011WL050465 Roopa 00176 IDIB000M110 601 601 Processed 13/04/2024 2938400238 Mrs. Kasula Roopa INDIAN BANK(607105)
399 MAKLOOR TS-18-011-006-008/010339
(BONKANPALLE)
3618011000NRG24060320241031852 07/03/2024 Varalaxmi 3618011WL050465 Varalaxmi 00176 IDIB000M110 722 722 Processed 13/04/2024 2938399929 Mrs. THOTA VARALAXMI INDIAN BANK(607105)
400 MAKLOOR TS-18-011-006-008/010348
(BONKANPALLE)
3618011000NRG24060320241031853 07/03/2024 swarupa 3618011WL050465 swarupa 00176 IDIB000M110 722 722 Processed 13/04/2024 2938400122 Mrs. SARIKELA SWARUPA INDIAN BANK(607105)
401 MAKLOOR TS-18-011-006-008/010358
(BONKANPALLE)
3618011000NRG24060320241031855 07/03/2024 VaSanthaLaxmi 3618011WL050465 VaSanthaLaxmi 00176 IDIB000M110 600 600 Processed 13/04/2024 2938400168 Mrs. KASULA VASANTHA LAXMI INDIAN BANK(607105)
402 MAKLOOR TS-18-011-006-008/10362
(BONKANPALLE)
3618011000NRG24060320241031857 07/03/2024 MOUNIKA SANGI 3618011WL050465 MOUNIKA SANGI 00176 IDIB000M110 722 722 Processed 13/04/2024 2938399686 Mrs. Saangi Mounika INDIAN BANK(607105)
403 MAKLOOR TS-18-011-007-008/020122
(GANTARAMANDA(H))
3618011007NRG24060320241034430 07/03/2024 Gangadhar 3618011WL050584 Gangadhar 00176 IDIB000M110 257 257 Processed 13/04/2024 2938400137 Mr. GANGONI GANGADHAR S/O RAJARAM INDIAN BANK(607105)
404 MAKLOOR TS-18-011-007-008/020122
(GANTARAMANDA(H))
3618011007NRG24060320241034429 07/03/2024 Swarnalata 3618011WL050584 Swarnalata 00176 IDIB000M110 257 257 Processed 13/04/2024 2938399830 Mrs. GANGONI SWARNA LATHA INDIAN BANK(607105)
405 MAKLOOR TS-18-011-012-013/010089
(MAKLOOR)
3618011000NRG24060320241031332 07/03/2024 Sayamma 3618011WL050431 Sayamma 00176 IDIB000M110 601 601 Rejected 13/04/2024 2938399915 Aadhaar Number not Mapped to Account Number
406 MAKLOOR TS-18-011-012-013/010374
(MAKLOOR)
3618011000NRG24060320241031349 07/03/2024 Bujji 3618011WL050431 Bujji 00176 IDIB000M110 581 581 Processed 13/04/2024 2938399771 Ms. BHIRI SAVITHRI W/O BHAIRI NAGAIAH INDIAN BANK(607105)
407 MAKLOOR TS-18-011-012-013/010971
(MAKLOOR)
3618011000NRG24060320241031383 07/03/2024 Mounika 3618011WL050431 Mounika 00176 IDIB000M110 602 602 Processed 13/04/2024 2938399942 SADRAM MOUNIKA UNION BANK OF INDIA(508500)
408 MAKLOOR TS-18-011-012-013/011009
(MAKLOOR)
3618011000NRG24060320241031387 07/03/2024 veni 3618011WL050431 veni 00176 IDIB000M110 482 482 Processed 13/04/2024 2938399889 Ms. Annaboina Veni INDIAN BANK(607105)
409 MAKLOOR TS-18-011-012-013/011090
(MAKLOOR)
3618011000NRG24060320241031393 07/03/2024 Rupa 3618011WL050431 Rupa 00176 IDIB000M110 602 602 Processed 13/04/2024 2938400177 Mrs. KORIKALA ROOPA INDIAN BANK(607105)
410 MAKLOOR TS-18-011-012-013/011105
(MAKLOOR)
3618011000NRG24060320241031584 07/03/2024 Raamu 3618011WL050446 Raamu 00176 IDIB000M110 750 750 Processed 13/04/2024 2938399689 CHEKKA RAMU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
411 MAKLOOR TS-18-011-012-013/011113
(MAKLOOR)
3618011000NRG24060320241031395 07/03/2024 Suchithra 3618011WL050431 Suchithra 00176 IDIB000M110 120 120 Processed 13/04/2024 2938400139 Mrs. Neeradi Suchithra INDIAN BANK(607105)
412 MAKLOOR TS-18-011-014-014/010001
(MULLANGI (B))
3618011000NRG24060320241030666 07/03/2024 Laxmi 3618011WL050410 Laxmi 00176 IDIB000M110 481 481 Processed 13/04/2024 2938399752 Mrs. Talveda Laxmi INDIAN BANK(607105)
413 MAKLOOR TS-18-011-014-014/010004
(MULLANGI (B))
3618011000NRG24060320241030668 07/03/2024 Indra 3618011WL050410 Indra 00176 IDIB000M110 963 963 Processed 13/04/2024 2938400363 BATTU INDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
414 MAKLOOR TS-18-011-014-014/010006
(MULLANGI (B))
3618011000NRG24060320241030669 07/03/2024 Padma 3618011WL050410 Padma 00176 IDIB000M110 963 963 Processed 13/04/2024 2938400133 Mrs. Mallaram Padma INDIAN BANK(607105)
415 MAKLOOR TS-18-011-014-014/010008
(MULLANGI (B))
3618011000NRG24060320241030670 07/03/2024 Shivolla Gangamma 3618011WL050410 Shivolla Gangamma 00176 IDIB000M110 481 481 Processed 13/04/2024 2938400183 Mr. Shivolla Gangamma INDIAN BANK(607105)
416 MAKLOOR TS-18-011-014-014/010009
(MULLANGI (B))
3618011000NRG24060320241030671 07/03/2024 Laxmi 3618011WL050410 Laxmi 00176 IDIB000M110 160 160 Processed 13/04/2024 2938399999 Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA INDIAN BANK(607105)
417 MAKLOOR TS-18-011-014-014/010014
(MULLANGI (B))
3618011000NRG24060320241030672 07/03/2024 Chinna Sayanna 3618011WL050410 Chinna Sayanna 00176 IDIB000M110 321 321 Processed 13/04/2024 2938399994 SAYANNA NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
418 MAKLOOR TS-18-011-014-014/010029
(MULLANGI (B))
3618011000NRG24060320241030675 07/03/2024 Laxmi 3618011WL050410 Laxmi 00176 IDIB000M110 802 802 Processed 13/04/2024 2938400134 Mrs. BATTU LAXMI W/O CHINNA GANGARAM INDIAN BANK(607105)
419 MAKLOOR TS-18-011-014-014/010048
(MULLANGI (B))
3618011000NRG24060320241030677 07/03/2024 Bhagya Lakshmi 3618011WL050410 Bhagya Lakshmi 00176 IDIB000M110 644 644 Processed 13/04/2024 2938399894 Mrs. Bunadi Bhagya INDIAN BANK(607105)
420 MAKLOOR TS-18-011-014-014/010055
(MULLANGI (B))
3618011000NRG24060320241030678 07/03/2024 navanitha 3618011WL050410 navanitha 00176 IDIB000M110 161 161 Processed 13/04/2024 2938399831 Ms. Battu Navaneetha INDIAN BANK(607105)
421 MAKLOOR TS-18-011-014-014/010064
(MULLANGI (B))
3618011000NRG24060320241030679 07/03/2024 Pedda Laxman 3618011WL050410 Pedda Laxman 00176 IDIB000M110 805 805 Processed 13/04/2024 2938399693 Mr. MEDE PEDDA LAXMAN S/O LASMAIH INDIAN BANK(607105)
422 MAKLOOR TS-18-011-014-014/010098
(MULLANGI (B))
3618011000NRG24060320241030681 07/03/2024 Gangamani 3618011WL050410 Gangamani 00176 IDIB000M110 642 642 Processed 13/04/2024 2938400167 Mrs. MEKALA GANGAMANI INDIAN BANK(607105)
423 MAKLOOR TS-18-011-014-014/010101
(MULLANGI (B))
3618011000NRG24060320241030682 07/03/2024 Bhudevi 3618011WL050410 Bhudevi 00176 IDIB000M110 802 802 Processed 13/04/2024 2938399914 Ms. SUNKARI BHUDEVI INDIAN BANK(607105)
424 MAKLOOR TS-18-011-014-014/010104
(MULLANGI (B))
3618011000NRG24060320241030683 07/03/2024 Aruna 3618011WL050410 Aruna 00176 IDIB000M110 642 642 Processed 13/04/2024 2938400166 Mrs. Thungena Aruna ARUNA INDIAN BANK(607105)
425 MAKLOOR TS-18-011-014-014/010112
(MULLANGI (B))
3618011000NRG24060320241030686 07/03/2024 laxmi 3618011WL050410 laxmi 00176 IDIB000M110 802 802 Processed 13/04/2024 2938400172 Mr. Burolla Laxmi INDIAN BANK(607105)
426 MAKLOOR TS-18-011-014-014/010112
(MULLANGI (B))
3618011000NRG24060320241030685 07/03/2024 Ramulu 3618011WL050410 Ramulu 00176 IDIB000M110 321 321 Processed 13/04/2024 2938400261 Mr. Burolla Ramulu S/O ABBANNA INDIAN BANK(607105)
427 MAKLOOR TS-18-011-014-014/010117
(MULLANGI (B))
3618011000NRG24060320241030687 07/03/2024 Purushotamrao 3618011WL050410 Purushotamrao 00176 IDIB000M110 802 802 Processed 13/04/2024 2938399859 SAINENI PURUSHOTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
428 MAKLOOR TS-18-011-014-014/010132
(MULLANGI (B))
3618011000NRG24060320241030689 07/03/2024 Babanna 3618011WL050410 Babanna 00176 IDIB000M110 801 801 Processed 13/04/2024 2938400184 Mr. Kummari Chinna Babanna INDIAN BANK(607105)
429 MAKLOOR TS-18-011-014-014/010132
(MULLANGI (B))
3618011000NRG24060320241030688 07/03/2024 Indra 3618011WL050410 Indra 00176 IDIB000M110 801 801 Processed 13/04/2024 2938399895 Ms. KUMMARI INDIRA TELANGANA GRAMEENA BANK(607195)
430 MAKLOOR TS-18-011-014-014/010133
(MULLANGI (B))
3618011000NRG24060320241030690 07/03/2024 Rajamani 3618011WL050410 Rajamani 00176 IDIB000M110 801 801 Processed 13/04/2024 2938399881 Ms. GUDDOLLA RAJAMANI W/O GANGARAM INDIAN BANK(607105)
431 MAKLOOR TS-18-011-014-014/010134
(MULLANGI (B))
3618011000NRG24060320241030691 07/03/2024 Shabana Begum 3618011WL050410 Shabana Begum 00176 IDIB000M110 480 480 Processed 13/04/2024 2938400135 Mrs. SHAIK SHABANA W/O JAINODDIN INDIAN BANK(607105)
432 MAKLOOR TS-18-011-014-014/010135
(MULLANGI (B))
3618011000NRG24060320241030692 07/03/2024 Gopal Rao 3618011WL050410 Gopal Rao 00176 IDIB000M110 641 641 Processed 13/04/2024 2938399840 Mr. Karangollu Gopal Rao INDIAN BANK(607105)
433 MAKLOOR TS-18-011-014-014/010138
(MULLANGI (B))
3618011000NRG24060320241030693 07/03/2024 Bojanna 3618011WL050410 Bojanna 00176 IDIB000M110 801 801 Processed 13/04/2024 2938399998 Mr. Burolla Pedda Bojanna INDIAN BANK(607105)
434 MAKLOOR TS-18-011-014-014/010139
(MULLANGI (B))
3618011000NRG24060320241030694 07/03/2024 Savitha 3618011WL050410 Savitha 00176 IDIB000M110 801 801 Processed 13/04/2024 2938400367 MRS BUROLLA SAVITHA STATE BANK OF INDIA(508548)
435 MAKLOOR TS-18-011-014-014/010155
(MULLANGI (B))
3618011000NRG24060320241030695 07/03/2024 Rajubayi 3618011WL050410 Rajubayi 00176 IDIB000M110 641 641 Processed 13/04/2024 2938400240 Mrs. TUNGENA RAJUBAI W/O BHUMANNA INDIAN BANK(607105)
436 MAKLOOR TS-18-011-014-014/010163
(MULLANGI (B))
3618011000NRG24060320241030696 07/03/2024 Lal bee 3618011WL050410 Lal bee 00176 IDIB000M110 801 801 Processed 13/04/2024 2938400224 Mr. LALU BEE W/O BABUMIYA INDIAN BANK(607105)
437 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B))
3618011000NRG24060320241030698 07/03/2024 Shobha 3618011WL050410 Shobha 00176 IDIB000M110 321 321 Processed 13/04/2024 2938399996 BUROLLA SHOBHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 MAKLOOR TS-18-011-014-014/010170
(MULLANGI (B))
3618011000NRG24060320241030699 07/03/2024 Mallubaayi 3618011WL050410 Mallubaayi 00176 IDIB000M110 481 481 Processed 13/04/2024 2938400239 Mrs. BURROLLA MALLU BAI INDIAN BANK(607105)
439 MAKLOOR TS-18-011-014-014/010174
(MULLANGI (B))
3618011000NRG24060320241030701 07/03/2024 Peddammi 3618011WL050410 Peddammi 00176 IDIB000M110 801 801 Processed 13/04/2024 2938400132 Mrs. BUROLLA PEDDAMMI TELANGANA GRAMEENA BANK(607195)
440 MAKLOOR TS-18-011-014-014/010178
(MULLANGI (B))
3618011000NRG24060320241030703 07/03/2024 Swapna 3618011WL050410 Swapna 00176 IDIB000M110 641 641 Processed 13/04/2024 2938400146 BATTU SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
441 MAKLOOR TS-18-011-014-014/010186
(MULLANGI (B))
3618011000NRG24060320241030704 07/03/2024 Savitha 3618011WL050410 Savitha 00176 IDIB000M110 801 801 Processed 13/04/2024 2938399690 Mrs. Sunkari Savitha INDIAN BANK(607105)
442 MAKLOOR TS-18-011-014-014/010188
(MULLANGI (B))
3618011000NRG24060320241030705 07/03/2024 Pedda Sayamma 3618011WL050410 Pedda Sayamma 00176 IDIB000M110 801 801 Processed 13/04/2024 2938399692 Mrs. Sunkari Sayamma INDIAN BANK(607105)
443 MAKLOOR TS-18-011-014-014/010191
(MULLANGI (B))
3618011000NRG24060320241030707 07/03/2024 Pedda Posani 3618011WL050410 Pedda Posani 00176 IDIB000M110 801 801 Processed 13/04/2024 2938399694 Mr. Posani Kandgam INDIAN BANK(607105)
444 MAKLOOR TS-18-011-014-014/010195
(MULLANGI (B))
3618011000NRG24060320241030709 07/03/2024 Bojanna 3618011WL050410 Bojanna 00176 IDIB000M110 160 160 Processed 13/04/2024 2938399839 Mr. Somali Bhojanna INDIAN BANK(607105)
445 MAKLOOR TS-18-011-014-014/010202
(MULLANGI (B))
3618011000NRG24060320241030710 07/03/2024 Bhu Lakshmi 3618011WL050410 Bhu Lakshmi 00176 IDIB000M110 321 321 Processed 13/04/2024 2938400241 Mrs. Kandugama Bhulaxmi INDIAN BANK(607105)
446 MAKLOOR TS-18-011-014-014/010212
(MULLANGI (B))
3618011000NRG24060320241030712 07/03/2024 Chinnakka 3618011WL050410 Chinnakka 00176 IDIB000M110 481 481 Processed 13/04/2024 2938400336 Mrs. NEERADI CHINNUBAI W/O LASMANNA LAT INDIAN BANK(607105)
447 MAKLOOR TS-18-011-014-014/010235
(MULLANGI (B))
3618011000NRG24060320241030717 07/03/2024 NEERADI UMA 3618011WL050410 NEERADI UMA 00176 IDIB000M110 802 802 Processed 13/04/2024 2938400337 Mrs. Neeradi Uma INDIAN BANK(607105)
448 MAKLOOR TS-18-011-014-014/010248
(MULLANGI (B))
3618011000NRG24060320241030720 07/03/2024 Malanbi 3618011WL050410 Malanbi 00176 IDIB000M110 802 802 Processed 13/04/2024 2938400338 Mrs. SHAIK MAALAN BEE W/O SK JAANI MIYA INDIAN BANK(607105)
449 MAKLOOR TS-18-011-014-014/010250
(MULLANGI (B))
3618011000NRG24060320241030721 07/03/2024 Bojaraao 3618011WL050410 Bojaraao 00176 IDIB000M110 641 641 Processed 13/04/2024 2938399800 BHOJA RAO PEDDOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
450 MAKLOOR TS-18-011-014-014/010252
(MULLANGI (B))
3618011000NRG24060320241030722 07/03/2024 Battu Bhargavi 3618011WL050410 Battu Bhargavi 00176 IDIB000M110 481 481 Processed 13/04/2024 2938400173 Ms. Battu Bhargavi INDIAN BANK(607105)
451 MAKLOOR TS-18-011-014-014/010253
(MULLANGI (B))
3618011000NRG24060320241030723 07/03/2024 Lakshmi 3618011WL050410 Lakshmi 00176 IDIB000M110 481 481 Processed 13/04/2024 2938400145 Mrs. TAMMALOLLA LAXMI W/O ASHOK INDIAN BANK(607105)
452 MAKLOOR TS-18-011-014-014/010270
(MULLANGI (B))
3618011000NRG24060320241030724 07/03/2024 Haimadbegam 3618011WL050410 Haimadbegam 00176 IDIB000M110 321 321 Processed 13/04/2024 2938400340 haimadbegam GENERAL POST OFFICE(607245)
453 MAKLOOR TS-18-011-014-014/010275
(MULLANGI (B))
3618011000NRG24060320241030725 07/03/2024 Sayyedabi 3618011WL050410 Sayyedabi 00176 IDIB000M110 804 804 Processed 13/04/2024 2938400366 AMINA BI. W/O NASIRODDIN. UNION BANK OF INDIA(508500)
454 MAKLOOR TS-18-011-014-014/010326
(MULLANGI (B))
3618011000NRG24060320241030728 07/03/2024 Posani 3618011WL050410 Posani 00176 IDIB000M110 643 643 Processed 13/04/2024 2938399832 Mrs. Dhangar Posani INDIAN BANK(607105)
455 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B))
3618011000NRG24060320241030729 07/03/2024 Bhojamma 3618011WL050410 Bhojamma 00176 IDIB000M110 804 804 Processed 13/04/2024 2938399995 BUROLLA BOJAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
456 MAKLOOR TS-18-011-014-014/010355
(MULLANGI (B))
3618011000NRG24060320241030731 07/03/2024 mallubai 3618011WL050410 mallubai 00176 IDIB000M110 641 641 Processed 13/04/2024 2938399810 SANDULA MALLUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
457 MAKLOOR TS-18-011-014-014/010362
(MULLANGI (B))
3618011000NRG24060320241030732 07/03/2024 mamatha 3618011WL050410 mamatha 00176 IDIB000M110 641 641 Processed 13/04/2024 2938400138 Mrs. KASARLA MAMATHA S/O SANJEEV INDIAN BANK(607105)
458 MAKLOOR TS-18-011-014-014/010364
(MULLANGI (B))
3618011000NRG24060320241030733 07/03/2024 summaiya 3618011WL050410 summaiya 00176 IDIB000M110 321 321 Processed 13/04/2024 2938400151 Mrs. Shaik Sumayya INDIAN BANK(607105)
459 MAKLOOR TS-18-011-014-014/010378
(MULLANGI (B))
3618011000NRG24060320241030737 07/03/2024 laxmi 3618011WL050410 laxmi 00176 IDIB000M110 641 641 Processed 13/04/2024 2938399685 Mrs. Mekala Laxmi INDIAN BANK(607105)
460 MAKLOOR TS-18-011-014-014/010387
(MULLANGI (B))
3618011000NRG24060320241030739 07/03/2024 Srinu 3618011WL050410 Srinu 00176 IDIB000M110 321 321 Processed 13/04/2024 2938400179 Mr. KANDUGAMA SRINIVAS INDIAN BANK(607105)
461 MAKLOOR TS-18-011-014-014/010396
(MULLANGI (B))
3618011000NRG24060320241030741 07/03/2024 Jamrooth 3618011WL050410 Jamrooth 00176 IDIB000M110 640 640 Processed 13/04/2024 2938400165 Mrs. SHAIK JAMROOT INDIAN BANK(607105)
462 MAKLOOR TS-18-011-014-014/010402
(MULLANGI (B))
3618011000NRG24060320241030743 07/03/2024 kavitha 3618011WL050410 kavitha 00176 IDIB000M110 801 801 Processed 13/04/2024 2938400169 Mrs. ADIMOLAM KAVITHA TELANGANA GRAMEENA BANK(607195)
463 MAKLOOR TS-18-011-014-014/010411
(MULLANGI (B))
3618011000NRG24060320241030745 07/03/2024 dinesh 3618011WL050410 dinesh 00176 IDIB000M110 640 640 Processed 13/04/2024 2938400174 Mr. Mede Dinesh INDIAN BANK(607105)
464 MAKLOOR TS-18-011-014-014/010420
(MULLANGI (B))
3618011000NRG24060320241030746 07/03/2024 nitya 3618011WL050410 nitya 00176 IDIB000M110 801 801 Processed 14/04/2024 2938400176 KASARLA NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAKLOOR TS-18-011-026-001/010133
(MAMDAPUR)
3618011000NRG24060320241030840 07/03/2024 Sunita 3618011WL050418 Sunita 00176 IDIB000M110 151 151 Processed 14/04/2024 2938400228 TEDDU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAKLOOR TS-18-011-026-001/010140
(MAMDAPUR)
3618011000NRG24060320241030841 07/03/2024 ALLARI ANIL 3618011WL050418 ALLARI ANIL 00176 IDIB000M110 754 754 Processed 13/04/2024 2938400272 anil allari allari GENERAL POST OFFICE(607245)
SubTotal 115627 115627
467 MAKLOOR TS-18-011-005-009/010614
(GOTTUMUKKALA)
3618011000NRG24060320241031293 07/03/2024 deepak 3618011WL050428 deepak 00176 IDIB000N031 776 776 Processed 13/04/2024 2938400236 Mr. Adhe Deepak INDIAN BANK(607105)
468 MAKLOOR TS-18-011-006-008/010318
(BONKANPALLE)
3618011000NRG24060320241031846 07/03/2024 vasantha 3618011WL050465 vasantha 00176 IDIB000N031 722 722 Processed 13/04/2024 2938399699 SAANGI VASANTHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1498 1498
469 MAKLOOR TS-18-011-004-003/010155
(DHARMORA)
3618011000NRG24060320241034365 07/03/2024 Lakshmi 3618011WL050572 Lakshmi 00177 IOBA0000460 521 521 Processed 14/04/2024 2938399980 ERNALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 521 521
470 MAKLOOR TS-18-011-003-002/020177
(KOTHAPALLI (H))
3618011000NRG24060320241032801 07/03/2024 Praveen 3618011WL050509 Praveen 00415 SBIN0005324 640 640 Processed 13/04/2024 2938399667 MR GUNJALA PRAVEEN STATE BANK OF INDIA(508548)
471 MAKLOOR TS-18-011-004-003/010021
(DHARMORA)
3618011000NRG24060320241034332 07/03/2024 Laxmi 3618011WL050572 Laxmi 00415 SBIN0005324 391 391 Processed 13/04/2024 2938399668 MRS BEGARI LAXMI278393 STATE BANK OF INDIA(508548)
472 MAKLOOR TS-18-011-014-014/010377
(MULLANGI (B))
3618011000NRG24060320241030736 07/03/2024 HAFEEZA BEGAM 3618011WL050410 HAFEEZA BEGAM 00415 SBIN0005324 801 801 Processed 13/04/2024 2938399785 MRS SHAIK HAFEEZA BEGUM STATE BANK OF INDIA(508548)
473 MAKLOOR TS-18-011-016-017/010057
(CHINNAPUR)
3618011000NRG24060320241030558 07/03/2024 Anuradha 3618011WL050408 Anuradha 00415 SBIN0005324 1174 1174 Processed 13/04/2024 2938399671 Mrs. PEDDA GOLLA ANURADHA TELANGANA GRAMEENA BANK(607195)
474 MAKLOOR TS-18-011-016-017/010082
(CHINNAPUR)
3618011000NRG24060320241030560 07/03/2024 yamuna 3618011WL050408 yamuna 00415 SBIN0005324 783 783 Processed 13/04/2024 2938400303 Mrs. BARKAM YAMUNA TELANGANA GRAMEENA BANK(607195)
475 MAKLOOR TS-18-011-016-017/010174
(CHINNAPUR)
3618011000NRG24060320241030566 07/03/2024 Odemma 3618011WL050408 Odemma 00415 SBIN0005324 1088 1088 Processed 13/04/2024 2938399669 MRS PUPPLA ODEMMA STATE BANK OF INDIA(508548)
476 MAKLOOR TS-18-011-016-017/010249
(CHINNAPUR)
3618011000NRG24060320241030569 07/03/2024 Saayamma 3618011WL050408 Saayamma 00415 SBIN0005324 907 907 Processed 13/04/2024 2938400017 Mrs. GOVULA CHINNA SAYAMMA TELANGANA GRAMEENA BANK(607195)
477 MAKLOOR TS-18-011-022-022/010559
(MADANPALLE)
3618011022NRG24060320241034426 07/03/2024 Sravanthi 3618011WL050582 Sravanthi 00415 SBIN0005324 257 257 Processed 13/04/2024 2938399802 MRS DHUMPATI SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 6041 6041
478 MAKLOOR TS-18-011-016-017/010260
(CHINNAPUR)
3618011000NRG24060320241030571 07/03/2024 Vijaya 3618011WL050408 Vijaya 00415 SBIN0007169 725 725 Processed 13/04/2024 2938399670 MRS BALAYI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 725 725
479 MAKLOOR TS-18-011-005-009/010082
(GOTTUMUKKALA)
3618011000NRG24060320241031214 07/03/2024 Lakshmi 3618011WL050428 Lakshmi 00415 SBIN0009789 310 310 Processed 13/04/2024 2938399663 MR GATTU LAXMI STATE BANK OF INDIA(508548)
480 MAKLOOR TS-18-011-005-009/010102
(GOTTUMUKKALA)
3618011000NRG24060320241031217 07/03/2024 Laxmi 3618011WL050428 Laxmi 00415 SBIN0009789 776 776 Processed 13/04/2024 2938399922 MRS LAXMI Y STATE BANK OF INDIA(508548)
481 MAKLOOR TS-18-011-005-009/010490
(GOTTUMUKKALA)
3618011000NRG24060320241031273 07/03/2024 Sailu 3618011WL050428 Sailu 00415 SBIN0009789 311 311 Processed 13/04/2024 2938399662 Mr. Padamati Sailu Sailu INDIAN BANK(607105)
482 MAKLOOR TS-18-011-014-014/010170
(MULLANGI (B))
3618011000NRG24060320241030700 07/03/2024 Potanna 3618011WL050410 Potanna 00415 SBIN0009789 481 481 Processed 13/04/2024 2938399666 Mr. Burolla Chinna Pothanna INDIAN BANK(607105)
483 MAKLOOR TS-18-011-014-014/010193
(MULLANGI (B))
3618011000NRG24060320241030708 07/03/2024 Bhuma 3618011WL050410 Bhuma 00415 SBIN0009789 321 321 Processed 13/04/2024 2938399665 MRS BOODEVI KURME STATE BANK OF INDIA(508548)
484 MAKLOOR TS-18-011-014-014/010222
(MULLANGI (B))
3618011000NRG24060320241030716 07/03/2024 Sayamma 3618011WL050410 Sayamma 00415 SBIN0009789 641 641 Processed 13/04/2024 2938399769 MRS SAYAMMA GANDLA STATE BANK OF INDIA(508548)
485 MAKLOOR TS-18-011-016-017/010283
(CHINNAPUR)
3618011000NRG24060320241030576 07/03/2024 Anuradha 3618011WL050408 Anuradha 00415 SBIN0009789 725 725 Processed 13/04/2024 2938400304 MRS PUPPALA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 3565 3565
486 MAKLOOR TS-18-011-012-013/011040
(MAKLOOR)
3618011000NRG24060320241031390 07/03/2024 Parameshwar 3618011WL050431 Parameshwar 00415 SBIN0011986 602 602 Processed 13/04/2024 2938400342 MR PARAMESHWAR JANGITI STATE BANK OF INDIA(508548)
SubTotal 602 602
487 MAKLOOR TS-18-011-014-014/010376
(MULLANGI (B))
3618011000NRG24060320241030735 07/03/2024 rabiyabegum 3618011WL050410 rabiyabegum 00415 SBIN0020108 801 801 Processed 13/04/2024 2938400105 Mrs. Shaik Rabiya Begum INDIAN BANK(607105)
SubTotal 801 801
488 MAKLOOR TS-18-011-005-009/010133
(GOTTUMUKKALA)
3618011000NRG24060320241031222 07/03/2024 hakil 3618011WL050428 hakil 00415 SBIN0020115 776 776 Processed 13/04/2024 2938399823 MR GALVE AKHIL STATE BANK OF INDIA(508548)
489 MAKLOOR TS-18-011-005-009/010531
(GOTTUMUKKALA)
3618011000NRG24060320241031279 07/03/2024 sudha 3618011WL050428 sudha 00415 SBIN0020115 155 155 Processed 13/04/2024 2938400111 MRS THOTA SUDHA STATE BANK OF INDIA(508548)
SubTotal 931 931
490 MAKLOOR TS-18-011-007-008/020212
(GANTARAMANDA(H))
3618011007NRG24060320241034427 07/03/2024 laxmi bayi 3618011WL050583 laxmi bayi 00415 SBIN0020310 257 257 Processed 13/04/2024 2938400274 MRS LAXMI G STATE BANK OF INDIA(508548)
491 MAKLOOR TS-18-011-007-008/020212
(GANTARAMANDA(H))
3618011007NRG24060320241034428 07/03/2024 swaroopa 3618011WL050583 swaroopa 00415 SBIN0020310 257 257 Processed 13/04/2024 2938400275 Ms. GANGONI SWARUPA INDIAN BANK(607105)
SubTotal 514 514
492 MAKLOOR TS-18-011-016-017/10435
(CHINNAPUR)
3618011000NRG24060320241030590 07/03/2024 Gogula Saritha 3618011WL050408 Gogula Saritha 00415 SBIN0020522 1009 1009 Processed 13/04/2024 2938399956 MRS GOGULA SARITHA STATE BANK OF INDIA(508548)
SubTotal 1009 1009
493 MAKLOOR TS-18-011-001-001/010006
(CHIKLI)
3618011000NRG24060320241032854 07/03/2024 Sairam 3618011WL050510 Sairam 00415 SBIN0020550 782 782 Processed 13/04/2024 2938400293 MR RAMANOLLA SAIRAM STATE BANK OF INDIA(508548)
494 MAKLOOR TS-18-011-001-001/010255
(CHIKLI)
3618011000NRG24060320241032926 07/03/2024 vinay 3618011WL050510 vinay 00415 SBIN0020550 780 780 Processed 13/04/2024 2938400117 MR CHIKKELA VINAY KUMAR STATE BANK OF INDIA(508548)
495 MAKLOOR TS-18-011-003-002/020240
(KOTHAPALLI (H))
3618011000NRG24060320241032815 07/03/2024 Ganesh 3618011WL050509 Ganesh 00415 SBIN0020550 321 321 Processed 13/04/2024 2938400110 MR BASHPAKA GANESH STATE BANK OF INDIA(508548)
496 MAKLOOR TS-18-011-003-002/020477
(KOTHAPALLI (H))
3618011000NRG24060320241032850 07/03/2024 Shekar 3618011WL050509 Shekar 00415 SBIN0020550 641 641 Processed 13/04/2024 2938400096 MR AKULA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 2524 2524
497 MAKLOOR TS-18-011-006-008/010244
(BONKANPALLE)
3618011000NRG24060320241031837 07/03/2024 Sarika 3618011WL050465 Sarika 00415 SBIN0020961 481 481 Processed 13/04/2024 2938400295 Mrs. Kasula Sarika INDIAN BANK(607105)
498 MAKLOOR TS-18-011-006-008/010333
(BONKANPALLE)
3618011000NRG24060320241031850 07/03/2024 Ramana 3618011WL050465 Ramana 00415 SBIN0020961 600 600 Processed 13/04/2024 2938400294 Mrs. Sardha Ramani INDIAN BANK(607105)
SubTotal 1081 1081
499 MAKLOOR TS-18-011-016-017/010261
(CHINNAPUR)
3618011000NRG24060320241030572 07/03/2024 Lakshmi 3618011WL050408 Lakshmi 00415 SBIN0020996 181 181 Processed 13/04/2024 2938400004 MRS RAPENA LAKSHMI STATE BANK OF INDIA(508548)
500 MAKLOOR TS-18-011-016-017/010408
(CHINNAPUR)
3618011000NRG24060320241030588 07/03/2024 Nagamani 3618011WL050408 Nagamani 00415 SBIN0020996 1009 1009 Processed 13/04/2024 2938399957 KHANAPURAM NAGAMANI W O HANMANDAS BANK OF INDIA(508505)
SubTotal 1190 1190
501 MAKLOOR TS-18-011-004-003/010120
(DHARMORA)
3618011000NRG24060320241034354 07/03/2024 Sumalatha 3618011WL050572 Sumalatha 00415 SBIN0021653 910 910 Processed 13/04/2024 2938400098 MRS MOTAM SUMALATHA STATE BANK OF INDIA(508548)
502 MAKLOOR TS-18-011-004-003/010142
(DHARMORA)
3618011000NRG24060320241032272 07/03/2024 Rakesh 3618011WL050492 Rakesh 00415 SBIN0021653 1360 1360 Processed 13/04/2024 2938400352 MR DHONAKANTI RAKESH STATE BANK OF INDIA(508548)
503 MAKLOOR TS-18-011-005-009/010001
(GOTTUMUKKALA)
3618011000NRG24060320241031196 07/03/2024 Gangadhar 3618011WL050428 Gangadhar 00415 SBIN0021653 465 465 Processed 13/04/2024 2938399698 DARAM GAJANAND S/O D POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
504 MAKLOOR TS-18-011-005-009/010029
(GOTTUMUKKALA)
3618011000NRG24060320241031206 07/03/2024 Vijaya 3618011WL050428 Vijaya 00415 SBIN0021653 620 620 Processed 13/04/2024 2938400104 MRS AMANDU JAYA STATE BANK OF INDIA(508548)
505 MAKLOOR TS-18-011-005-009/010035
(GOTTUMUKKALA)
3618011000NRG24060320241031207 07/03/2024 Sailu 3618011WL050428 Sailu 00415 SBIN0021653 775 775 Processed 13/04/2024 2938399813 MRS THORLIKONDA SAILU STATE BANK OF INDIA(508548)
506 MAKLOOR TS-18-011-005-009/010118
(GOTTUMUKKALA)
3618011000NRG24060320241031218 07/03/2024 Posaani 3618011WL050428 Posaani 00415 SBIN0021653 776 776 Processed 13/04/2024 2938399814 Mrs. Gandla Posani INDIAN BANK(607105)
507 MAKLOOR TS-18-011-005-009/010214
(GOTTUMUKKALA)
3618011000NRG24060320241031238 07/03/2024 Posani 3618011WL050428 Posani 00415 SBIN0021653 621 621 Processed 13/04/2024 2938400346 Mrs. KARGAM POSANI D/O BHUMANNA INDIAN BANK(607105)
508 MAKLOOR TS-18-011-005-009/010329
(GOTTUMUKKALA)
3618011000NRG24060320241031251 07/03/2024 Sunitha 3618011WL050428 Sunitha 00415 SBIN0021653 480 480 Processed 13/04/2024 2938400102 Mrs. Sarikela Sunitha INDIAN BANK(607105)
509 MAKLOOR TS-18-011-005-009/010509
(GOTTUMUKKALA)
3618011000NRG24060320241031276 07/03/2024 Karipe Lavanya 3618011WL050428 Karipe Lavanya 00415 SBIN0021653 621 621 Rejected 13/04/2024 2938399978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MAKLOOR TS-18-011-005-009/010535
(GOTTUMUKKALA)
3618011000NRG24060320241031280 07/03/2024 lakshim 3618011WL050428 lakshim 00415 SBIN0021653 776 776 Processed 13/04/2024 2938400107 MRS DARAM LAXMI STATE BANK OF INDIA(508548)
511 MAKLOOR TS-18-011-005-009/010539
(GOTTUMUKKALA)
3618011000NRG24060320241031281 07/03/2024 savita 3618011WL050428 savita 00415 SBIN0021653 465 465 Processed 13/04/2024 2938400100 Mrs. Sarikela Savitha INDIAN BANK(607105)
512 MAKLOOR TS-18-011-005-009/010544
(GOTTUMUKKALA)
3618011000NRG24060320241031283 07/03/2024 lavanya 3618011WL050428 lavanya 00415 SBIN0021653 465 465 Processed 13/04/2024 2938399815 MRS DARAM LAVANYA STATE BANK OF INDIA(508548)
513 MAKLOOR TS-18-011-005-009/010621
(GOTTUMUKKALA)
3618011000NRG24060320241031294 07/03/2024 saketh 3618011WL050428 saketh 00415 SBIN0021653 466 466 Processed 13/04/2024 2938400370 MR KAREDI SAKETH STATE BANK OF INDIA(508548)
514 MAKLOOR TS-18-011-006-008/010151
(BONKANPALLE)
3618011000NRG24060320241031824 07/03/2024 Swapna 3618011WL050465 Swapna 00415 SBIN0021653 901 901 Processed 13/04/2024 2938399821 Mrs. MAGGIDI SWAPNA INDIAN BANK(607105)
515 MAKLOOR TS-18-011-006-008/010156
(BONKANPALLE)
3618011000NRG24060320241031825 07/03/2024 Chinna Bhuchanna 3618011WL050465 Chinna Bhuchanna 00415 SBIN0021653 901 901 Processed 13/04/2024 2938400095 CHINNA BUCHANNA PISARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
516 MAKLOOR TS-18-011-006-008/010190
(BONKANPALLE)
3618011000NRG24060320241031831 07/03/2024 Kalpana 3618011WL050465 Kalpana 00415 SBIN0021653 901 901 Processed 13/04/2024 2938399673 Mrs. Neeradi Kalpana INDIAN BANK(607105)
517 MAKLOOR TS-18-011-006-008/010193
(BONKANPALLE)
3618011000NRG24060320241031832 07/03/2024 Manuja 3618011WL050465 Manuja 00415 SBIN0021653 601 601 Processed 13/04/2024 2938399726 BEGARI MANOJA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
518 MAKLOOR TS-18-011-006-008/010232
(BONKANPALLE)
3618011000NRG24060320241031834 07/03/2024 Lavanya 3618011WL050465 Lavanya 00415 SBIN0021653 751 751 Processed 14/04/2024 2938400108 Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
519 MAKLOOR TS-18-011-006-008/010319
(BONKANPALLE)
3618011000NRG24060320241031847 07/03/2024 Sumalata 3618011WL050465 Sumalata 00415 SBIN0021653 600 600 Processed 13/04/2024 2938399703 Mrs. PAMULA SUMALATHA INDIAN BANK(607105)
520 MAKLOOR TS-18-011-006-008/010338
(BONKANPALLE)
3618011000NRG24060320241031851 07/03/2024 Buchanna 3618011WL050465 Buchanna 00415 SBIN0021653 601 601 Processed 13/04/2024 2938399781 Mr. BYAGARI BUCHANNA INDIAN BANK(607105)
521 MAKLOOR TS-18-011-006-008/010349
(BONKANPALLE)
3618011000NRG24060320241031854 07/03/2024 sony 3618011WL050465 sony 00415 SBIN0021653 600 600 Processed 13/04/2024 2938400101 Mrs. PEEESARI SONY W/O PEESARI GANGADHA INDIAN BANK(607105)
522 MAKLOOR TS-18-011-006-008/010359
(BONKANPALLE)
3618011000NRG24060320241031856 07/03/2024 Sanjana 3618011WL050465 Sanjana 00415 SBIN0021653 602 602 Processed 13/04/2024 2938400106 Mrs. Reddymala Sanjana INDIAN BANK(607105)
523 MAKLOOR TS-18-011-007-008/020149
(GANTARAMANDA(H))
3618011000NRG24060320241031775 07/03/2024 Rajyalakshmi 3618011WL050457 Rajyalakshmi 00415 SBIN0021653 1360 1360 Processed 13/04/2024 2938399783 MRS MAYAWAR RAJYALAXMI STATE BANK OF INDIA(508548)
524 MAKLOOR TS-18-011-012-013/010015
(MAKLOOR)
3618011012NRG24060320241034421 07/03/2024 Manoj Kumar 3618011WL050578 Manoj Kumar 00415 SBIN0021653 257 257 Processed 13/04/2024 2938399812 MR CHEKKA MANOJ KUMAR STATE BANK OF INDIA(508548)
525 MAKLOOR TS-18-011-012-013/010019
(MAKLOOR)
3618011000NRG24060320241031327 07/03/2024 Madumati 3618011WL050431 Madumati 00415 SBIN0021653 601 601 Processed 13/04/2024 2938399919 MRS BEGARI MADHUMATHI STATE BANK OF INDIA(508548)
526 MAKLOOR TS-18-011-012-013/010076
(MAKLOOR)
3618011000NRG24060320241031331 07/03/2024 A SOUNDARYA 3618011WL050431 A SOUNDARYA 00415 SBIN0021653 601 601 Processed 13/04/2024 2938400269 Ms. A.SOUNDARYA D/O A.HANMANDLOO INDIAN BANK(607105)
527 MAKLOOR TS-18-011-012-013/010483
(MAKLOOR)
3618011000NRG24060320241031358 07/03/2024 Mrs MACHARIA POSANI 3618011WL050431 Mrs MACHARIA POSANI 00415 SBIN0021653 361 361 Processed 13/04/2024 2938400097 MRS MACHARIA POSANI STATE BANK OF INDIA(508548)
528 MAKLOOR TS-18-011-012-013/010973
(MAKLOOR)
3618011000NRG24060320241031384 07/03/2024 Swapna 3618011WL050431 Swapna 00415 SBIN0021653 482 482 Processed 13/04/2024 2938399817 Mrs. SWAPNA MEKALA INDIAN BANK(607105)
529 MAKLOOR TS-18-011-012-013/011008
(MAKLOOR)
3618011000NRG24060320241031386 07/03/2024 Rupa 3618011WL050431 Rupa 00415 SBIN0021653 602 602 Processed 13/04/2024 2938399816 MRS ANNABONI ROOPA STATE BANK OF INDIA(508548)
530 MAKLOOR TS-18-011-012-013/011015
(MAKLOOR)
3618011000NRG24060320241031388 07/03/2024 prathibha 3618011WL050431 prathibha 00415 SBIN0021653 482 482 Processed 13/04/2024 2938399697 Mrs. Anna Boyeni Prathiba INDIAN BANK(607105)
531 MAKLOOR TS-18-011-012-013/011019
(MAKLOOR)
3618011000NRG24060320241031389 07/03/2024 Uma 3618011WL050431 Uma 00415 SBIN0021653 602 602 Processed 13/04/2024 2938399696 Ms. Kudukala Uma INDIAN BANK(607105)
532 MAKLOOR TS-18-011-012-013/011055
(MAKLOOR)
3618011000NRG24060320241031391 07/03/2024 Naveen 3618011WL050431 Naveen 00415 SBIN0021653 241 241 Processed 13/04/2024 2938400116 MR BUTTA NAVEEN STATE BANK OF INDIA(508548)
533 MAKLOOR TS-18-011-012-013/011057
(MAKLOOR)
3618011000NRG24060320241031392 07/03/2024 Sujatha 3618011WL050431 Sujatha 00415 SBIN0021653 363 363 Processed 13/04/2024 2938399941 Mr. MARLA SUJATHA W/O M.SRINIVAS INDIAN BANK(607105)
534 MAKLOOR TS-18-011-012-013/011095
(MAKLOOR)
3618011000NRG24060320241031394 07/03/2024 Meena 3618011WL050431 Meena 00415 SBIN0021653 602 602 Processed 13/04/2024 2938400014 MRS PATNAM MEENA STATE BANK OF INDIA(508548)
535 MAKLOOR TS-18-011-014-014/010002
(MULLANGI (B))
3618011000NRG24060320241030667 07/03/2024 Sayamma 3618011WL050410 Sayamma 00415 SBIN0021653 802 802 Processed 13/04/2024 2938399820 Ms. Sayamma Talveda W/O KASARLA BABANNA INDIAN BANK(607105)
536 MAKLOOR TS-18-011-014-014/010110
(MULLANGI (B))
3618011000NRG24060320241030684 07/03/2024 Swapna 3618011WL050410 Swapna 00415 SBIN0021653 642 642 Processed 13/04/2024 2938400103 MRS GANDLA SWAPNA STATE BANK OF INDIA(508548)
537 MAKLOOR TS-18-011-014-014/010176
(MULLANGI (B))
3618011000NRG24060320241030702 07/03/2024 Soujanya 3618011WL050410 Soujanya 00415 SBIN0021653 801 801 Processed 13/04/2024 2938400099 MISS BATTU SOWJANYA STATE BANK OF INDIA(508548)
538 MAKLOOR TS-18-011-014-014/010209
(MULLANGI (B))
3618011000NRG24060320241030711 07/03/2024 Ganga Laxmi 3618011WL050410 Ganga Laxmi 00415 SBIN0021653 801 801 Processed 14/04/2024 2938400112 BATTA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MAKLOOR TS-18-011-014-014/010215
(MULLANGI (B))
3618011000NRG24060320241030713 07/03/2024 Gangamani 3618011WL050410 Gangamani 00415 SBIN0021653 641 641 Processed 13/04/2024 2938400369 Mrs. Bhurolla Gangamani INDIAN BANK(607105)
540 MAKLOOR TS-18-011-014-014/010216
(MULLANGI (B))
3618011000NRG24060320241030714 07/03/2024 Mr NEERADI UDAYKIRAN 3618011WL050410 Mr NEERADI UDAYKIRAN 00415 SBIN0021653 801 801 Processed 13/04/2024 2938399973 Mr. Neeradi Uday Kiran INDIAN BANK(607105)
541 MAKLOOR TS-18-011-014-014/010237
(MULLANGI (B))
3618011000NRG24060320241030718 07/03/2024 Lakshmi 3618011WL050410 Lakshmi 00415 SBIN0021653 641 641 Processed 14/04/2024 2938400109 LAXMI ARALOLLU INDIA POST PAYMENTS BANK LIMITED(508528)
542 MAKLOOR TS-18-011-014-014/010243
(MULLANGI (B))
3618011000NRG24060320241030719 07/03/2024 Prameela 3618011WL050410 Prameela 00415 SBIN0021653 802 802 Processed 13/04/2024 2938400113 MRS MEDA PRAMEELA STATE BANK OF INDIA(508548)
543 MAKLOOR TS-18-011-014-014/010387
(MULLANGI (B))
3618011000NRG24060320241030740 07/03/2024 reka 3618011WL050410 reka 00415 SBIN0021653 480 480 Processed 13/04/2024 2938399819 Mrs. Kandugama Rekha INDIAN BANK(607105)
544 MAKLOOR TS-18-011-014-014/010398
(MULLANGI (B))
3618011000NRG24060320241030742 07/03/2024 Kranthikumar 3618011WL050410 Kranthikumar 00415 SBIN0021653 640 640 Processed 13/04/2024 2938399824 MR NEERADI KRANTHI KUMAR STATE BANK OF INDIA(508548)
545 MAKLOOR TS-18-011-014-014/010423
(MULLANGI (B))
3618011000NRG24060320241030747 07/03/2024 Sarika 3618011WL050410 Sarika 00415 SBIN0021653 640 640 Processed 13/04/2024 2938400115 MRS BATTU SOWMYA STATE BANK OF INDIA(508548)
546 MAKLOOR TS-18-011-016-017/010334
(CHINNAPUR)
3618011000NRG24060320241030584 07/03/2024 mallubayi 3618011WL050408 mallubayi 00415 SBIN0021653 201 201 Processed 13/04/2024 2938399818 MRS ARGULA MALLU BAI STATE BANK OF INDIA(508548)
547 MAKLOOR TS-18-011-026-001/010026
(MAMDAPUR)
3618011000NRG24060320241030821 07/03/2024 Gopaal 3618011WL050418 Gopaal 00415 SBIN0021653 752 752 Processed 13/04/2024 2938399811 SUNKARI GOPAL CANARA BANK(508532)
548 MAKLOOR TS-18-011-026-001/010034
(MAMDAPUR)
3618011000NRG24060320241030824 07/03/2024 ALLARI HANMANDLU 3618011WL050418 ALLARI HANMANDLU 00415 SBIN0021653 752 752 Processed 13/04/2024 2938400118 MR ALLARI HANMANDLU STATE BANK OF INDIA(508548)
549 MAKLOOR TS-18-011-026-001/010144
(MAMDAPUR)
3618011000NRG24060320241030843 07/03/2024 indra 3618011WL050418 indra 00415 SBIN0021653 754 754 Processed 13/04/2024 2938399822 MRS RAMPE INDIRA STATE BANK OF INDIA(508548)
SubTotal 31962 31962
550 MAKLOOR TS-18-011-019-020/010248
(AMRAD)
3618011019NRG24060320241034420 07/03/2024 swaroopa 3618011WL050577 swaroopa 00415 SBIN0021906 257 257 Processed 13/04/2024 2938400114 MRS NEERADI SWAROOPA STATE BANK OF INDIA(508548)
SubTotal 257 257
551 MAKLOOR TS-18-011-016-017/010087
(CHINNAPUR)
3618011000NRG24060320241030562 07/03/2024 Narendher 3618011WL050408 Narendher 00415 SBIN0022077 1088 1088 Processed 13/04/2024 2938399695 MR NAKKA NARENDHAR STATE BANK OF INDIA(508548)
SubTotal 1088 1088
552 MAKLOOR TS-18-011-016-017/010043
(CHINNAPUR)
3618011000NRG24060320241030556 07/03/2024 lavanya 3618011WL050408 lavanya 00415 SBIN0RRDCGB 783 783 Processed 13/04/2024 2938400208 Mrs. BALAYI LAVANYA TELANGANA GRAMEENA BANK(607195)
553 MAKLOOR TS-18-011-016-017/010050
(CHINNAPUR)
3618011000NRG24060320241030557 07/03/2024 savithri 3618011WL050408 savithri 00415 SBIN0RRDCGB 783 783 Processed 13/04/2024 2938400214 Mrs. ARMOOR . SAVITHRI TELANGANA GRAMEENA BANK(607195)
554 MAKLOOR TS-18-011-016-017/010069
(CHINNAPUR)
3618011000NRG24060320241030559 07/03/2024 Nagamani 3618011WL050408 Nagamani 00415 SBIN0RRDCGB 979 979 Processed 13/04/2024 2938400209 Mrs. NAKKA . NAGAMANI TELANGANA GRAMEENA BANK(607195)
555 MAKLOOR TS-18-011-016-017/010086
(CHINNAPUR)
3618011000NRG24060320241030561 07/03/2024 Laxmi 3618011WL050408 Laxmi 00415 SBIN0RRDCGB 1088 1088 Processed 13/04/2024 2938400203 Mrs. Godhooru Laxmi W o Gangadhar TELANGANA GRAMEENA BANK(607195)
556 MAKLOOR TS-18-011-016-017/010111
(CHINNAPUR)
3618011000NRG24060320241030563 07/03/2024 Laxmi 3618011WL050408 Laxmi 00415 SBIN0RRDCGB 907 907 Processed 13/04/2024 2938400211 Mrs. BHOOLAXMI . RAJA TELANGANA GRAMEENA BANK(607195)
557 MAKLOOR TS-18-011-016-017/010157
(CHINNAPUR)
3618011000NRG24060320241030565 07/03/2024 Chandrabaayi 3618011WL050408 Chandrabaayi 00415 SBIN0RRDCGB 725 725 Processed 13/04/2024 2938400210 Mrs. ETTHARI . CHANDRAMMA TELANGANA GRAMEENA BANK(607195)
558 MAKLOOR TS-18-011-016-017/010272
(CHINNAPUR)
3618011000NRG24060320241030573 07/03/2024 Padma 3618011WL050408 Padma 00415 SBIN0RRDCGB 544 544 Processed 13/04/2024 2938399683 Mrs. GAJULA PADMA TELANGANA GRAMEENA BANK(607195)
559 MAKLOOR TS-18-011-016-017/010273
(CHINNAPUR)
3618011000NRG24060320241030574 07/03/2024 Rajitha 3618011WL050408 Rajitha 00415 SBIN0RRDCGB 725 725 Processed 13/04/2024 2938399682 Mrs. IDULAYI RAJITHA TELANGANA GRAMEENA BANK(607195)
560 MAKLOOR TS-18-011-016-017/010277
(CHINNAPUR)
3618011000NRG24060320241030575 07/03/2024 Gangamani 3618011WL050408 Gangamani 00415 SBIN0RRDCGB 363 363 Processed 13/04/2024 2938400217 Mrs. ARGULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
561 MAKLOOR TS-18-011-016-017/010288
(CHINNAPUR)
3618011000NRG24060320241030578 07/03/2024 Laxmi 3618011WL050408 Laxmi 00415 SBIN0RRDCGB 750 750 Processed 14/04/2024 2938400345 GOGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 MAKLOOR TS-18-011-016-017/010303
(CHINNAPUR)
3618011000NRG24060320241030582 07/03/2024 Bharathi 3618011WL050408 Bharathi 00415 SBIN0RRDCGB 750 750 Processed 13/04/2024 2938400194 MRS KASHA BHARATHI STATE BANK OF INDIA(508548)
563 MAKLOOR TS-18-011-016-017/010373
(CHINNAPUR)
3618011016NRG24060320241034418 07/03/2024 Laxmi bai 3618011WL050575 Laxmi bai 00415 SBIN0RRDCGB 257 257 Processed 13/04/2024 2938400195 Mrs. MANTHEM LAXMI BAI TELANGANA GRAMEENA BANK(607195)
564 MAKLOOR TS-18-011-016-017/010387
(CHINNAPUR)
3618011000NRG24060320241030585 07/03/2024 Vijaya 3618011WL050408 Vijaya 00415 SBIN0RRDCGB 201 201 Processed 13/04/2024 2938400206 Mrs. AVUSULI . VIJAYA TELANGANA GRAMEENA BANK(607195)
565 MAKLOOR TS-18-011-016-017/010390
(CHINNAPUR)
3618011000NRG24060320241030586 07/03/2024 Shesha bai 3618011WL050408 Shesha bai 00415 SBIN0RRDCGB 603 603 Processed 13/04/2024 2938400350 MR SHESHI BAI WO GANGARAM STATE BANK OF INDIA(508548)
566 MAKLOOR TS-18-011-016-017/010396
(CHINNAPUR)
3618011000NRG24060320241030587 07/03/2024 rekha 3618011WL050408 rekha 00415 SBIN0RRDCGB 1005 1005 Processed 13/04/2024 2938400207 MR REKHA KALLEDA STATE BANK OF INDIA(508548)
567 MAKLOOR TS-18-011-016-017/010422
(CHINNAPUR)
3618011000NRG24060320241030589 07/03/2024 Narsu 3618011WL050408 Narsu 00415 SBIN0RRDCGB 1211 1211 Processed 13/04/2024 2938400216 Mrs. MITTAPALLY KOMIRE NARSU TELANGANA GRAMEENA BANK(607195)
568 MAKLOOR TS-18-011-022-022/010309
(MADANPALLE)
3618011022NRG24060320241034425 07/03/2024 Gangadhar 3618011WL050582 Gangadhar 00415 SBIN0RRDCGB 257 257 Processed 13/04/2024 2938400196 PURAM GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 11931 11931
569 MAKLOOR TS-18-011-005-009/010057
(GOTTUMUKKALA)
3618011000NRG24060320241031211 07/03/2024 Sayamma 3618011WL050428 Sayamma 00468 UBIN0532771 775 775 Processed 13/04/2024 2938399664 Mrs. Machharla Sayamma INDIAN BANK(607105)
SubTotal 775 775
570 MAKLOOR TS-18-011-005-009/010192
(GOTTUMUKKALA)
3618011000NRG24060320241031234 07/03/2024 Sattegangu 3618011WL050428 Sattegangu 00468 UBIN0803871 466 466 Processed 13/04/2024 2938400332 Mrs. Chakali Thorlikonda Satya Gangu INDIAN BANK(607105)
571 MAKLOOR TS-18-011-017-018/010288
(MAMIDIPALLE)
3618011017NRG24060320241034423 07/03/2024 Raajagangu 3618011WL050580 Raajagangu 00468 UBIN0803871 257 257 Processed 14/04/2024 2938400333 NAKKALA RAJA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 723 723
572 MAKLOOR TS-18-011-006-008/010120
(BONKANPALLE)
3618011000NRG24060320241031818 07/03/2024 Bhojamma 3618011WL050465 Bhojamma 00468 UBIN0805963 732 732 Processed 13/04/2024 2938399833 KURME BOJAMMA UNION BANK OF INDIA(508500)
573 MAKLOOR TS-18-011-014-014/010276
(MULLANGI (B))
3618011000NRG24060320241030726 07/03/2024 Janinaabi 3618011WL050410 Janinaabi 00468 UBIN0805963 482 482 Processed 13/04/2024 2938400362 JAINA BEE UNION BANK OF INDIA(508500)
574 MAKLOOR TS-18-011-016-017/010199
(CHINNAPUR)
3618011000NRG24060320241030567 07/03/2024 Chinna Laxmi 3618011WL050408 Chinna Laxmi 00468 UBIN0805963 363 363 Processed 13/04/2024 2938399806 NAVATHE CHINNA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1577 1577
575 MAKLOOR TS-18-011-025-001/050011
(LAMBADI NANDILITHAND)
3618011025NRG24060320241034432 07/03/2024 Shantha 3618011WL050586 Shantha 00468 UBIN0807087 257 257 Processed 13/04/2024 2938399854 ISLAVATH SHANTHABAI UNION BANK OF INDIA(508500)
SubTotal 257 257
576 MAKLOOR TS-18-011-001-001/010237
(CHIKLI)
3618011000NRG24060320241029846 07/03/2024 Chandrakala 3618011WL050388 Chandrakala 00468 UBIN0817503 1360 1360 Processed 13/04/2024 2938399790 CHANDRA KALA CHANDRA KALA CANARA BANK(508532)
577 MAKLOOR TS-18-011-003-002/020240
(KOTHAPALLI (H))
3618011000NRG24060320241032814 07/03/2024 Bhagyalakshmi 3618011WL050509 Bhagyalakshmi 00468 UBIN0817503 642 642 Processed 13/04/2024 2938399803 BASIPAKA BHAGYALAXMI UNION BANK OF INDIA(508500)
578 MAKLOOR TS-18-011-004-003/010252
(DHARMORA)
3618011000NRG24060320241034387 07/03/2024 Laxmi 3618011WL050572 Laxmi 00468 UBIN0817503 913 913 Processed 13/04/2024 2938400302 SAINOLLA LAXMI CANARA BANK(508532)
579 MAKLOOR TS-18-011-026-001/010141
(MAMDAPUR)
3618011000NRG24060320241030842 07/03/2024 Laxmi 3618011WL050418 Laxmi 00468 UBIN0817503 452 452 Processed 13/04/2024 2938399789 K LAXMI UNION BANK OF INDIA(508500)
SubTotal 3367 3367
580 MAKLOOR TS-18-011-014-014/010025
(MULLANGI (B))
3618011000NRG24060320241030674 07/03/2024 Geeta 3618011WL050410 Geeta 00468 UBIN0817929 481 481 Processed 14/04/2024 2938399788 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 481 481
581 MAKLOOR TS-18-011-005-009/010547
(GOTTUMUKKALA)
3618011000NRG24060320241031285 07/03/2024 saikittu 3618011WL050428 saikittu 00468 UBIN0901831 310 310 Processed 13/04/2024 2938400244 NEERADI SAIKRISHNA UNION BANK OF INDIA(508500)
582 MAKLOOR TS-18-011-016-017/010008
(CHINNAPUR)
3618011000NRG24060320241030555 07/03/2024 sumalatha 3618011WL050408 sumalatha 00468 UBIN0901831 979 979 Processed 13/04/2024 2938400243 NAVATHE SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 1289 1289
583 MAKLOOR TS-18-011-003-002/020003
(KOTHAPALLI (H))
3618011000NRG24060320241032751 07/03/2024 Srinivas 3618011WL050509 Srinivas 00468 UBIN0903019 493 493 Processed 13/04/2024 2938400257 PEDDAGONDA SRINIVAS UNION BANK OF INDIA(508500)
584 MAKLOOR TS-18-011-003-002/020020
(KOTHAPALLI (H))
3618011000NRG24060320241032753 07/03/2024 Laxmi 3618011WL050509 Laxmi 00468 UBIN0903019 641 641 Processed 13/04/2024 2938400329 BASIPAKA LAXMI UNION BANK OF INDIA(508500)
585 MAKLOOR TS-18-011-003-002/020021
(KOTHAPALLI (H))
3618011000NRG24060320241032754 07/03/2024 Ellavva 3618011WL050509 Ellavva 00468 UBIN0903019 641 641 Processed 13/04/2024 2938400326 BOTTU YELLAMMA UNION BANK OF INDIA(508500)
586 MAKLOOR TS-18-011-003-002/020024
(KOTHAPALLI (H))
3618011000NRG24060320241032755 07/03/2024 Poshetty 3618011WL050509 Poshetty 00468 UBIN0903019 481 481 Processed 13/04/2024 2938400247 TENUGU PATHARLA POSHETTY UNION BANK OF INDIA(508500)
587 MAKLOOR TS-18-011-003-002/020041
(KOTHAPALLI (H))
3618011000NRG24060320241032762 07/03/2024 Mohan 3618011WL050509 Mohan 00468 UBIN0903019 643 643 Processed 13/04/2024 2938400325 NAMTEKAR MOHAN UNION BANK OF INDIA(508500)
588 MAKLOOR TS-18-011-003-002/020063
(KOTHAPALLI (H))
3618011000NRG24060320241032767 07/03/2024 Kavita 3618011WL050509 Kavita 00468 UBIN0903019 641 641 Processed 14/04/2024 2938399974 SINGASANI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAKLOOR TS-18-011-003-002/020067
(KOTHAPALLI (H))
3618011000NRG24060320241032768 07/03/2024 Sayamma 3618011WL050509 Sayamma 00468 UBIN0903019 641 641 Processed 14/04/2024 2938399979 Sayamma INDIA POST PAYMENTS BANK LIMITED(508528)
590 MAKLOOR TS-18-011-003-002/020076
(KOTHAPALLI (H))
3618011000NRG24060320241032772 07/03/2024 Gangaram 3618011WL050509 Gangaram 00468 UBIN0903019 641 641 Processed 14/04/2024 2938400246 JOGINI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 MAKLOOR TS-18-011-003-002/020076
(KOTHAPALLI (H))
3618011000NRG24060320241032771 07/03/2024 Rajamani 3618011WL050509 Rajamani 00468 UBIN0903019 641 641 Processed 13/04/2024 2938400324 RAJU BAI CANARA BANK(508532)
592 MAKLOOR TS-18-011-003-002/020097
(KOTHAPALLI (H))
3618011000NRG24060320241032781 07/03/2024 Nagesh 3618011WL050509 Nagesh 00468 UBIN0903019 482 482 Processed 14/04/2024 2938399891 NAMTEKAR NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAKLOOR TS-18-011-003-002/020104
(KOTHAPALLI (H))
3618011000NRG24060320241032784 07/03/2024 Mena 3618011WL050509 Mena 00468 UBIN0903019 482 482 Processed 13/04/2024 2938399799 PEDDAVENI KRISHNA UNION BANK OF INDIA(508500)
594 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H))
3618011000NRG24060320241032787 07/03/2024 Poshetti 3618011WL050509 Poshetti 00468 UBIN0903019 482 482 Processed 14/04/2024 2938400245 REDDHAVENI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
595 MAKLOOR TS-18-011-003-002/020127
(KOTHAPALLI (H))
3618011000NRG24060320241032788 07/03/2024 Gangadhar 3618011WL050509 Gangadhar 00468 UBIN0903019 321 321 Processed 13/04/2024 2938399751 LINGAMPALLI GANGADHAR UNION BANK OF INDIA(508500)
596 MAKLOOR TS-18-011-003-002/020148
(KOTHAPALLI (H))
3618011000NRG24060320241032789 07/03/2024 Bhumesh 3618011WL050509 Bhumesh 00468 UBIN0903019 642 642 Processed 13/04/2024 2938399875 SINGASANI BHOOMESH UNION BANK OF INDIA(508500)
597 MAKLOOR TS-18-011-003-002/020153
(KOTHAPALLI (H))
3618011000NRG24060320241032794 07/03/2024 Mahesh 3618011WL050509 Mahesh 00468 UBIN0903019 161 161 Processed 13/04/2024 2938400327 SINGASANI MAHESH UNION BANK OF INDIA(508500)
598 MAKLOOR TS-18-011-003-002/020159
(KOTHAPALLI (H))
3618011000NRG24060320241032798 07/03/2024 Lakshman 3618011WL050509 Lakshman 00468 UBIN0903019 640 640 Processed 13/04/2024 2938400323 PATHRLA LAXMAN KUMAR UNION BANK OF INDIA(508500)
599 MAKLOOR TS-18-011-003-002/020159
(KOTHAPALLI (H))
3618011000NRG24060320241032799 07/03/2024 Rukumbayi 3618011WL050509 Rukumbayi 00468 UBIN0903019 640 640 Processed 13/04/2024 2938400260 PATARLA RUKMABAI UNION BANK OF INDIA(508500)
600 MAKLOOR TS-18-011-003-002/020239
(KOTHAPALLI (H))
3618011000NRG24060320241032812 07/03/2024 Sayilu 3618011WL050509 Sayilu 00468 UBIN0903019 642 642 Processed 14/04/2024 2938400250 BAIKARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
601 MAKLOOR TS-18-011-003-002/020244
(KOTHAPALLI (H))
3618011000NRG24060320241032816 07/03/2024 Gangaposhetti 3618011WL050509 Gangaposhetti 00468 UBIN0903019 493 493 Processed 14/04/2024 2938400335 Gangaposhetti INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAKLOOR TS-18-011-003-002/020254
(KOTHAPALLI (H))
3618011000NRG24060320241032818 07/03/2024 Bojamma 3618011WL050509 Bojamma 00468 UBIN0903019 486 486 Processed 13/04/2024 2938400330 AKULA BHOJAMMA UNION BANK OF INDIA(508500)
603 MAKLOOR TS-18-011-003-002/020266
(KOTHAPALLI (H))
3618011000NRG24060320241032819 07/03/2024 Biravva 3618011WL050509 Biravva 00468 UBIN0903019 324 324 Processed 13/04/2024 2938400256 LINGU BAI KURME CANARA BANK(508532)
604 MAKLOOR TS-18-011-003-002/020268
(KOTHAPALLI (H))
3618011000NRG24060320241032820 07/03/2024 Posani 3618011WL050509 Posani 00468 UBIN0903019 329 329 Processed 13/04/2024 2938400248 DAYYALA POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
605 MAKLOOR TS-18-011-003-002/020287
(KOTHAPALLI (H))
3618011000NRG24060320241032822 07/03/2024 Baburao 3618011WL050509 Baburao 00468 UBIN0903019 486 486 Processed 13/04/2024 2938400258 PITTA BABU RAO UNION BANK OF INDIA(508500)
606 MAKLOOR TS-18-011-003-002/020292
(KOTHAPALLI (H))
3618011000NRG24060320241032824 07/03/2024 Gangavva 3618011WL050509 Gangavva 00468 UBIN0903019 486 486 Processed 13/04/2024 2938400249 KOTHALLA GANGAVVA UNION BANK OF INDIA(508500)
607 MAKLOOR TS-18-011-003-002/020333
(KOTHAPALLI (H))
3618011000NRG24060320241031732 07/03/2024 Kanakayya 3618011WL050450 Kanakayya 00468 UBIN0903019 816 816 Processed 13/04/2024 2938400331 KAPU KANKAIAH UNION BANK OF INDIA(508500)
608 MAKLOOR TS-18-011-003-002/020349
(KOTHAPALLI (H))
3618011000NRG24060320241032827 07/03/2024 MR POGAKULA SAI KUMAR 3618011WL050509 MR POGAKULA SAI KUMAR 00468 UBIN0903019 643 643 Processed 13/04/2024 2938399887 POGAKULA SAI KUMAR UNION BANK OF INDIA(508500)
609 MAKLOOR TS-18-011-003-002/020422
(KOTHAPALLI (H))
3618011000NRG24060320241032835 07/03/2024 raju 3618011WL050509 raju 00468 UBIN0903019 640 640 Processed 13/04/2024 2938400252 MR DINDE RAJU STATE BANK OF INDIA(508548)
610 MAKLOOR TS-18-011-003-002/020459
(KOTHAPALLI (H))
3618011000NRG24060320241032846 07/03/2024 KESHAVA VANI 3618011WL050509 KESHAVA VANI 00468 UBIN0903019 641 641 Processed 13/04/2024 2938400321 MRS GODHAVARI LADEVAR STATE BANK OF INDIA(508548)
611 MAKLOOR TS-18-011-003-002/020467
(KOTHAPALLI (H))
3618011000NRG24060320241032848 07/03/2024 jamuna 3618011WL050509 jamuna 00468 UBIN0903019 641 641 Processed 13/04/2024 2938399885 PULLA JAMUNA UNION BANK OF INDIA(508500)
612 MAKLOOR TS-18-011-003-002/020476
(KOTHAPALLI (H))
3618011000NRG24060320241032849 07/03/2024 Raju 3618011WL050509 Raju 00468 UBIN0903019 641 641 Processed 13/04/2024 2938400328 AKULA RAJU UNION BANK OF INDIA(508500)
613 MAKLOOR TS-18-011-004-003/010001
(DHARMORA)
3618011000NRG24060320241034325 07/03/2024 Gangamani 3618011WL050572 Gangamani 00468 UBIN0903019 651 651 Processed 13/04/2024 2938399901 SAYANOLLA GANGAMANI UNION BANK OF INDIA(508500)
614 MAKLOOR TS-18-011-004-003/010018
(DHARMORA)
3618011000NRG24060320241034329 07/03/2024 Pedda Saayanna 3618011WL050572 Pedda Saayanna 00468 UBIN0903019 391 391 Processed 13/04/2024 2938399904 BEGARI PEDDA SAYANNA UNION BANK OF INDIA(508500)
615 MAKLOOR TS-18-011-004-003/010024
(DHARMORA)
3618011000NRG24060320241034333 07/03/2024 Posaani 3618011WL050572 Posaani 00468 UBIN0903019 391 391 Processed 13/04/2024 2938399778 M CHINNA POSANI CANARA BANK(508532)
616 MAKLOOR TS-18-011-004-003/010038
(DHARMORA)
3618011000NRG24060320241034334 07/03/2024 Laxmi 3618011WL050572 Laxmi 00468 UBIN0903019 782 782 Processed 13/04/2024 2938400255 SUNKARI LAXMI UNION BANK OF INDIA(508500)
617 MAKLOOR TS-18-011-004-003/010052
(DHARMORA)
3618011000NRG24060320241034338 07/03/2024 Laxmi 3618011WL050572 Laxmi 00468 UBIN0903019 260 260 Processed 13/04/2024 2938400358 NEERADI LAXMI UNION BANK OF INDIA(508500)
618 MAKLOOR TS-18-011-004-003/010060
(DHARMORA)
3618011000NRG24060320241034339 07/03/2024 Gangu Baayi 3618011WL050572 Gangu Baayi 00468 UBIN0903019 651 651 Rejected 13/04/2024 2938399930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MAKLOOR TS-18-011-004-003/010081
(DHARMORA)
3618011000NRG24060320241034345 07/03/2024 Saayamma 3618011WL050572 Saayamma 00468 UBIN0903019 912 912 Processed 14/04/2024 2938399850 SUNKARI CHINNA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 MAKLOOR TS-18-011-004-003/010088
(DHARMORA)
3618011000NRG24060320241034348 07/03/2024 Gangadher 3618011WL050572 Gangadher 00468 UBIN0903019 912 912 Processed 13/04/2024 2938400356 PANDIRI GANGADHAR UNION BANK OF INDIA(508500)
621 MAKLOOR TS-18-011-004-003/010101
(DHARMORA)
3618011000NRG24060320241034349 07/03/2024 Savitri 3618011WL050572 Savitri 00468 UBIN0903019 780 780 Processed 13/04/2024 2938400322 C POSHANI CANARA BANK(508532)
622 MAKLOOR TS-18-011-004-003/010123
(DHARMORA)
3618011000NRG24060320241034357 07/03/2024 MS KALLEM SUJATHA 3618011WL050572 MS KALLEM SUJATHA 00468 UBIN0903019 521 521 Processed 13/04/2024 2938399754 KALLEM SUJATHA UNION BANK OF INDIA(508500)
623 MAKLOOR TS-18-011-004-003/010123
(DHARMORA)
3618011000NRG24060320241034356 07/03/2024 Pallevva 3618011WL050572 Pallevva 00468 UBIN0903019 782 782 Rejected 13/04/2024 2938399938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MAKLOOR TS-18-011-004-003/010126
(DHARMORA)
3618011000NRG24060320241034359 07/03/2024 Naagesh 3618011WL050572 Naagesh 00468 UBIN0903019 391 391 Processed 13/04/2024 2938400355 RAJULA GOLLA NAGESH UNION BANK OF INDIA(508500)
625 MAKLOOR TS-18-011-004-003/010140
(DHARMORA)
3618011004NRG24060320241034431 07/03/2024 Poshaani 3618011WL050585 Poshaani 00468 UBIN0903019 257 257 Processed 13/04/2024 2938400348 CHAKALI DONKANTI POS CANARA BANK(508532)
626 MAKLOOR TS-18-011-004-003/010155
(DHARMORA)
3618011000NRG24060320241034366 07/03/2024 sujatha 3618011WL050572 sujatha 00468 UBIN0903019 652 652 Processed 14/04/2024 2938400354 ERNALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 MAKLOOR TS-18-011-004-003/010179
(DHARMORA)
3618011000NRG24060320241034371 07/03/2024 padma 3618011WL050572 padma 00468 UBIN0903019 914 914 Processed 13/04/2024 2938400297 PANDIRI PADMA UNION BANK OF INDIA(508500)
628 MAKLOOR TS-18-011-004-003/010192
(DHARMORA)
3618011000NRG24060320241034374 07/03/2024 Laxmi 3618011WL050572 Laxmi 00468 UBIN0903019 523 523 Processed 13/04/2024 2938399899 PUTTA LAXMI CANARA BANK(508532)
629 MAKLOOR TS-18-011-004-003/010198
(DHARMORA)
3618011000NRG24060320241034375 07/03/2024 Abbai 3618011WL050572 Abbai 00468 UBIN0903019 914 914 Processed 13/04/2024 2938400353 KONLADA ABBAI UNION BANK OF INDIA(508500)
630 MAKLOOR TS-18-011-004-003/010211
(DHARMORA)
3618011000NRG24060320241034376 07/03/2024 Poshani 3618011WL050572 Poshani 00468 UBIN0903019 911 911 Processed 13/04/2024 2938399779 NEERADI POSANI CANARA BANK(508532)
631 MAKLOOR TS-18-011-004-003/010214
(DHARMORA)
3618011000NRG24060320241034377 07/03/2024 Poshani 3618011WL050572 Poshani 00468 UBIN0903019 781 781 Processed 13/04/2024 2938400296 NEERADI POSANI UNION BANK OF INDIA(508500)
632 MAKLOOR TS-18-011-004-003/010229
(DHARMORA)
3618011000NRG24060320241034383 07/03/2024 Swapna 3618011WL050572 Swapna 00468 UBIN0903019 783 783 Processed 13/04/2024 2938399935 GANDHAM SWAPNA CANARA BANK(508532)
633 MAKLOOR TS-18-011-004-003/010232
(DHARMORA)
3618011000NRG24060320241034384 07/03/2024 Sujatha 3618011WL050572 Sujatha 00468 UBIN0903019 652 652 Processed 13/04/2024 2938400251 V SUJATHA UNION BANK OF INDIA(508500)
634 MAKLOOR TS-18-011-004-003/010240
(DHARMORA)
3618011000NRG24060320241034385 07/03/2024 Gundla Gangadhar 3618011WL050572 Gundla Gangadhar 00468 UBIN0903019 390 390 Processed 13/04/2024 2938399886 GUNDLA GANGADHAR UNION BANK OF INDIA(508500)
635 MAKLOOR TS-18-011-004-003/010246
(DHARMORA)
3618011000NRG24060320241034386 07/03/2024 gangamani 3618011WL050572 gangamani 00468 UBIN0903019 652 652 Processed 14/04/2024 2938399934 gangamani INDIA POST PAYMENTS BANK LIMITED(508528)
636 MAKLOOR TS-18-011-004-003/010255
(DHARMORA)
3618011000NRG24060320241034388 07/03/2024 Nagamani 3618011WL050572 Nagamani 00468 UBIN0903019 652 652 Processed 13/04/2024 2938399798 S NAGAMANI UNION BANK OF INDIA(508500)
637 MAKLOOR TS-18-011-004-003/010263
(DHARMORA)
3618011000NRG24060320241034390 07/03/2024 Sujatha 3618011WL050572 Sujatha 00468 UBIN0903019 912 912 Processed 13/04/2024 2938399900 GUNDLA SUJATHA UNION BANK OF INDIA(508500)
638 MAKLOOR TS-18-011-004-003/010266
(DHARMORA)
3618011000NRG24060320241034391 07/03/2024 Pushpa 3618011WL050572 Pushpa 00468 UBIN0903019 781 781 Processed 13/04/2024 2938399898 Mrs. BEGARI PUSHPA INDIAN BANK(607105)
639 MAKLOOR TS-18-011-004-003/010285
(DHARMORA)
3618011000NRG24060320241034392 07/03/2024 Chinnubai 3618011WL050572 Chinnubai 00468 UBIN0903019 912 912 Processed 13/04/2024 2938400253 CHAKALI CHINNUBAI UNION BANK OF INDIA(508500)
640 MAKLOOR TS-18-011-004-003/010352
(DHARMORA)
3618011000NRG24060320241034399 07/03/2024 Ushanna 3618011WL050572 Ushanna 00468 UBIN0903019 521 521 Processed 13/04/2024 2938399988 PANDIRI USHANNA UNION BANK OF INDIA(508500)
641 MAKLOOR TS-18-011-004-003/010356
(DHARMORA)
3618011000NRG24060320241034400 07/03/2024 mamatha 3618011WL050572 mamatha 00468 UBIN0903019 781 781 Processed 13/04/2024 2938399805 CHAKALI MAMATHA UNION BANK OF INDIA(508500)
642 MAKLOOR TS-18-011-004-003/010392
(DHARMORA)
3618011000NRG24060320241034403 07/03/2024 laxmi 3618011WL050572 laxmi 00468 UBIN0903019 521 521 Processed 13/04/2024 2938399902 PALLIKONDA LAXMI CANARA BANK(508532)
643 MAKLOOR TS-18-011-004-003/010416
(DHARMORA)
3618011000NRG24060320241034405 07/03/2024 indira 3618011WL050572 indira 00468 UBIN0903019 390 390 Processed 13/04/2024 2938399936 KALLEM INDIRA UNION BANK OF INDIA(508500)
644 MAKLOOR TS-18-011-004-003/010420
(DHARMORA)
3618011000NRG24060320241034406 07/03/2024 neelima 3618011WL050572 neelima 00468 UBIN0903019 130 130 Processed 13/04/2024 2938399987 DONAKANTI NEELIMA CANARA BANK(508532)
645 MAKLOOR TS-18-011-004-003/010421
(DHARMORA)
3618011000NRG24060320241034408 07/03/2024 swapna 3618011WL050572 swapna 00468 UBIN0903019 390 390 Processed 13/04/2024 2938399937 CHINTALA SWAPNA CANARA BANK(508532)
646 MAKLOOR TS-18-011-004-003/010427
(DHARMORA)
3618011000NRG24060320241034409 07/03/2024 muttavva 3618011WL050572 muttavva 00468 UBIN0903019 520 520 Processed 13/04/2024 2938400270 MRS BATTU MUTHAVVA STATE BANK OF INDIA(508548)
SubTotal 37944 37944
647 MAKLOOR TS-18-011-004-003/010170
(DHARMORA)
3618011000NRG24060320241034369 07/03/2024 Bhumesh 3618011WL050572 Bhumesh 00468 UBIN0916081 261 261 Processed 13/04/2024 2938400357 NEERADI BHUMESH UNION BANK OF INDIA(508500)
SubTotal 261 261
648 MAKLOOR TS-18-011-005-009/010523
(GOTTUMUKKALA)
3618011000NRG24060320241031277 07/03/2024 chandraiah 3618011WL050428 chandraiah 00683 SBIN0RRDCGB 776 776 Processed 13/04/2024 2938400197 Mr. DARAM CHANDRAIAH S/O D.POSHETTY, INDIAN BANK(607105)
649 MAKLOOR TS-18-011-006-008/010314
(BONKANPALLE)
3618011000NRG24060320241031845 07/03/2024 bujji 3618011WL050465 bujji 00683 SBIN0RRDCGB 722 722 Processed 13/04/2024 2938400201 Mrs. ORUSHA SUNITHA TELANGANA GRAMEENA BANK(607195)
650 MAKLOOR TS-18-011-011-012/060194
(RAMACHANDRA PALLI)
3618011011NRG24060320241034419 07/03/2024 Narsubaayi 3618011WL050576 Narsubaayi 00683 SBIN0RRDCGB 257 257 Processed 13/04/2024 2938400181 Mrs. THOUDU NARSUBAI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
651 MAKLOOR TS-18-011-012-013/010977
(MAKLOOR)
3618011000NRG24060320241031385 07/03/2024 laxmi 3618011WL050431 laxmi 00683 SBIN0RRDCGB 602 602 Processed 13/04/2024 2938399681 Mrs. KAPU LAXMI TELANGANA GRAMEENA BANK(607195)
652 MAKLOOR TS-18-011-014-014/010024
(MULLANGI (B))
3618011000NRG24060320241030673 07/03/2024 Prameela 3618011WL050410 Prameela 00683 SBIN0RRDCGB 642 642 Processed 13/04/2024 2938400213 Mrs. BATTU PRAMEELA TELANGANA GRAMEENA BANK(607195)
653 MAKLOOR TS-18-011-014-014/010035
(MULLANGI (B))
3618011000NRG24060320241030676 07/03/2024 Godavari 3618011WL050410 Godavari 00683 SBIN0RRDCGB 483 483 Processed 13/04/2024 2938400202 Mrs. Godavari Kandugama TELANGANA GRAMEENA BANK(607195)
654 MAKLOOR TS-18-011-014-014/010096
(MULLANGI (B))
3618011000NRG24060320241030680 07/03/2024 Laalbe 3618011WL050410 Laalbe 00683 SBIN0RRDCGB 160 160 Processed 13/04/2024 2938400199 Mrs. Lal Bee INDIAN BANK(607105)
655 MAKLOOR TS-18-011-014-014/010165
(MULLANGI (B))
3618011000NRG24060320241030697 07/03/2024 Shobha 3618011WL050410 Shobha 00683 SBIN0RRDCGB 801 801 Processed 13/04/2024 2938400204 Mrs. Nilavathri Shoba TELANGANA GRAMEENA BANK(607195)
656 MAKLOOR TS-18-011-014-014/010218
(MULLANGI (B))
3618011000NRG24060320241030715 07/03/2024 Posakala 3618011WL050410 Posakala 00683 SBIN0RRDCGB 801 801 Processed 13/04/2024 2938400198 Ms. Burolla Poshakala INDIAN BANK(607105)
657 MAKLOOR TS-18-011-014-014/010345
(MULLANGI (B))
3618011000NRG24060320241030730 07/03/2024 Padma 3618011WL050410 Padma 00683 SBIN0RRDCGB 641 641 Processed 13/04/2024 2938399680 Mrs. NEMURI PADMA INDIAN BANK(607105)
658 MAKLOOR TS-18-011-014-014/010382
(MULLANGI (B))
3618011000NRG24060320241030738 07/03/2024 shamhad 3618011WL050410 shamhad 00683 SBIN0RRDCGB 641 641 Processed 13/04/2024 2938400200 Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA INDIAN BANK(607105)
659 MAKLOOR TS-18-011-016-017/010153
(CHINNAPUR)
3618011000NRG24060320241030564 07/03/2024 Lakshmi 3618011WL050408 Lakshmi 00683 SBIN0RRDCGB 907 907 Processed 13/04/2024 2938400182 Mrs. OLLEPU LAXMI TELANGANA GRAMEENA BANK(607195)
660 MAKLOOR TS-18-011-016-017/010299
(CHINNAPUR)
3618011000NRG24060320241030581 07/03/2024 Hanmavva 3618011WL050408 Hanmavva 00683 SBIN0RRDCGB 562 562 Processed 13/04/2024 2938400215 Mrs. BODHAS HANUMAVVA TELANGANA GRAMEENA BANK(607195)
661 MAKLOOR TS-18-011-016-017/10437
(CHINNAPUR)
3618011000NRG24060320241030591 07/03/2024 OLLEPU NAVITHA 3618011WL050408 OLLEPU NAVITHA 00683 SBIN0RRDCGB 1211 1211 Processed 13/04/2024 2938400212 Mrs. OLLEPU NAVITHA W O MALLESH TELANGANA GRAMEENA BANK(607195)
662 MAKLOOR TS-18-011-016-017/10439
(CHINNAPUR)
3618011000NRG24060320241030592 07/03/2024 Govula Gangakishan 3618011WL050408 Govula Gangakishan 00683 SBIN0RRDCGB 1211 1211 Processed 13/04/2024 2938400218 MR GANGA KISHAN GOVULA STATE BANK OF INDIA(508548)
663 MAKLOOR TS-18-011-021-021/010039
(VADYATPALLY)
3618011021NRG24060320241034417 07/03/2024 laxmi 3618011WL050574 laxmi 00683 SBIN0RRDCGB 257 257 Processed 13/04/2024 2938400205 Mrs. Rekulapally Laxmi TELANGANA GRAMEENA BANK(607195)
SubTotal 10674 10674
664 MAKLOOR TS-18-011-005-009/010476
(GOTTUMUKKALA)
3618011000NRG24060320241031268 07/03/2024 PEDDA ABBULU 3618011WL050428 PEDDA ABBULU 00685 TSAB0018039 466 466 Processed 13/04/2024 2938399786 BATTU PEDDA ABBULU S/O B HANMANDLU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
665 MAKLOOR TS-18-011-006-008/010121
(BONKANPALLE)
3618011000NRG24060320241031819 07/03/2024 Imamuddin 3618011WL050465 Imamuddin 00685 TSAB0018039 732 732 Processed 14/04/2024 2938399787 MOHAMMED IMAMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1198 1198
666 MAKLOOR TS-18-011-004-003/010158
(DHARMORA)
3618011000NRG24060320241034367 07/03/2024 Gangu 3618011WL050572 Gangu 00691 IPOS0000001 912 912 Processed 13/04/2024 2938399967 Mrs. Shivaling Gangu INDIAN BANK(607105)
667 MAKLOOR TS-18-011-004-003/010421
(DHARMORA)
3618011000NRG24060320241034407 07/03/2024 rajeshwar 3618011WL050572 rajeshwar 00691 IPOS0000001 260 260 Processed 14/04/2024 2938399756 KALLEM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 MAKLOOR TS-18-011-014-014/010189
(MULLANGI (B))
3618011000NRG24060320241030706 07/03/2024 shailaja 3618011WL050410 shailaja 00691 IPOS0000001 641 641 Processed 14/04/2024 2938399913 SUNKARI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
669 MAKLOOR TS-18-011-014-014/010372
(MULLANGI (B))
3618011000NRG24060320241030734 07/03/2024 pooja 3618011WL050410 pooja 00691 IPOS0000001 321 321 Processed 14/04/2024 2938399809 TALVEDA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
670 MAKLOOR TS-18-011-014-014/010405
(MULLANGI (B))
3618011000NRG24060320241030744 07/03/2024 sushithra 3618011WL050410 sushithra 00691 IPOS0000001 801 801 Processed 14/04/2024 2938399991 KANDUGAMA SUCHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
671 MAKLOOR TS-18-011-016-017/010250
(CHINNAPUR)
3618011000NRG24060320241030570 07/03/2024 Chinna Sayanna 3618011WL050408 Chinna Sayanna 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2938399674 Chinna Sayanna INDIA POST PAYMENTS BANK LIMITED(508528)
672 MAKLOOR TS-18-011-017-018/010722
(MAMIDIPALLE)
3618011017NRG24060320241034424 07/03/2024 soundarya 3618011WL050581 soundarya 00691 IPOS0000001 257 257 Processed 14/04/2024 2938399801 ATHRAM SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
673 MAKLOOR TS-18-011-026-001/010014
(MAMDAPUR)
3618011000NRG24060320241030819 07/03/2024 Chinna Narsayya 3618011WL050418 Chinna Narsayya 00691 IPOS0000001 752 752 Processed 13/04/2024 2938399773 MR RAITHU CHINNA NARSAIAH STATE BANK OF INDIA(508548)
674 MAKLOOR TS-18-011-026-001/010064
(MAMDAPUR)
3618011000NRG24060320241030828 07/03/2024 srihari 3618011WL050418 srihari 00691 IPOS0000001 300 300 Processed 14/04/2024 2938399951 SARIKELA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
675 MAKLOOR TS-18-011-026-001/010102
(MAMDAPUR)
3618011000NRG24060320241030836 07/03/2024 Lakshmi 3618011WL050418 Lakshmi 00691 IPOS0000001 602 602 Processed 14/04/2024 2938399784 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5934 5934
676 MAKLOOR TS-18-011-016-017/010236
(CHINNAPUR)
3618011000NRG24060320241030568 07/03/2024 Raajamani 3618011WL050408 Raajamani 00703 AIRP0000001 907 907 Processed 13/04/2024 2938400225 KOUTLA RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 907 907
677 MAKLOOR TS-18-011-010-012/030285
(GUTPA)
3618011000NRG24060320241032282 07/03/2024 bhagya 3618011WL050498 bhagya 00710 SBIN0000DOP 1051 1051 Processed 13/04/2024 2938399893 Mrs. GUMMULA BHAGYA TELANGANA GRAMEENA BANK(607195)
678 MAKLOOR TS-18-011-012-013/010005
(MAKLOOR)
3618011000NRG24060320241031326 07/03/2024 Ravi 3618011WL050431 Ravi 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938399977 Mr. Mekala Ravi INDIAN BANK(607105)
679 MAKLOOR TS-18-011-012-013/010044
(MAKLOOR)
3618011000NRG24060320241031328 07/03/2024 Nadpi Sailu 3618011WL050431 Nadpi Sailu 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938399727 Mr. PATNAM SAILU S/O LINGANNA INDIAN BANK(607105)
680 MAKLOOR TS-18-011-012-013/010047
(MAKLOOR)
3618011000NRG24060320241031329 07/03/2024 Savitri 3618011WL050431 Savitri 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938399851 Mrs. KOTHOR SAVITRI INDIAN BANK(607105)
681 MAKLOOR TS-18-011-012-013/010048
(MAKLOOR)
3618011000NRG24060320241031330 07/03/2024 Narsubai 3618011WL050431 Narsubai 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938400289 Mrs. Chekka Narsu Bai INDIAN BANK(607105)
682 MAKLOOR TS-18-011-012-013/010098
(MAKLOOR)
3618011000NRG24060320241031333 07/03/2024 Laxman 3618011WL050431 Laxman 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938399735 Laxman Nyakapu GENERAL POST OFFICE(607245)
683 MAKLOOR TS-18-011-012-013/010111
(MAKLOOR)
3618011000NRG24060320241031334 07/03/2024 Sujatha 3618011WL050431 Sujatha 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938399976 Mrs. MEKALA SUJATHA W/O MEKALA RAVI INDIAN BANK(607105)
684 MAKLOOR TS-18-011-012-013/010167
(MAKLOOR)
3618011000NRG24060320241031335 07/03/2024 Lavanya 3618011WL050431 Lavanya 00710 SBIN0000DOP 483 483 Processed 13/04/2024 2938399732 MRS MARLA LAVANYA STATE BANK OF INDIA(508548)
685 MAKLOOR TS-18-011-012-013/010169
(MAKLOOR)
3618011000NRG24060320241031336 07/03/2024 Babai 3618011WL050431 Babai 00710 SBIN0000DOP 120 120 Processed 13/04/2024 2938400341 Mrs. Pakeer Babai INDIAN BANK(607105)
686 MAKLOOR TS-18-011-012-013/010171
(MAKLOOR)
3618011000NRG24060320241031337 07/03/2024 Laxman 3618011WL050431 Laxman 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938400271 Laxman B GENERAL POST OFFICE(607245)
687 MAKLOOR TS-18-011-012-013/010173
(MAKLOOR)
3618011000NRG24060320241031338 07/03/2024 Bhumavva 3618011WL050431 Bhumavva 00710 SBIN0000DOP 362 362 Processed 13/04/2024 2938399678 Mrs. MACCHARLA BHUMAVVA TELANGANA GRAMEENA BANK(607195)
688 MAKLOOR TS-18-011-012-013/010256
(MAKLOOR)
3618011000NRG24060320241031339 07/03/2024 Lalitha 3618011WL050431 Lalitha 00710 SBIN0000DOP 483 483 Processed 13/04/2024 2938400288 lalitha kondrolla GENERAL POST OFFICE(607245)
689 MAKLOOR TS-18-011-012-013/010257
(MAKLOOR)
3618011000NRG24060320241031340 07/03/2024 Gangamani 3618011WL050431 Gangamani 00710 SBIN0000DOP 483 483 Processed 13/04/2024 2938400287 Mrs. Kondrolla Gangamani INDIAN BANK(607105)
690 MAKLOOR TS-18-011-012-013/010304
(MAKLOOR)
3618011000NRG24060320241031341 07/03/2024 Prakash 3618011WL050431 Prakash 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399763 MRS RATHOD PRAKASH STATE BANK OF INDIA(508548)
691 MAKLOOR TS-18-011-012-013/010304
(MAKLOOR)
3618011000NRG24060320241031342 07/03/2024 Ranjitha 3618011WL050431 Ranjitha 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399943 Mr. Rathod Ranjitha INDIAN BANK(607105)
692 MAKLOOR TS-18-011-012-013/010305
(MAKLOOR)
3618011000NRG24060320241031343 07/03/2024 Shantha Bai 3618011WL050431 Shantha Bai 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399734 Mrs. BATTU SHANTHI INDIAN BANK(607105)
693 MAKLOOR TS-18-011-012-013/010324
(MAKLOOR)
3618011000NRG24060320241031344 07/03/2024 Rukumbai 3618011WL050431 Rukumbai 00710 SBIN0000DOP 363 363 Processed 13/04/2024 2938399675 Rukumbai Ardeboyini GENERAL POST OFFICE(607245)
694 MAKLOOR TS-18-011-012-013/010348
(MAKLOOR)
3618011000NRG24060320241031345 07/03/2024 Gangamani 3618011WL050431 Gangamani 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399764 Mrs. KACHARLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
695 MAKLOOR TS-18-011-012-013/010351
(MAKLOOR)
3618011000NRG24060320241031346 07/03/2024 Bojamma 3618011WL050431 Bojamma 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399944 Mrs. KOTTHURU BOJAMMA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
696 MAKLOOR TS-18-011-012-013/010366
(MAKLOOR)
3618011000NRG24060320241031347 07/03/2024 Lalitha 3618011WL050431 Lalitha 00710 SBIN0000DOP 602 602 Rejected 13/04/2024 2938400286 Aadhaar Number not Mapped to Account Number
697 MAKLOOR TS-18-011-012-013/010370
(MAKLOOR)
3618011000NRG24060320241031348 07/03/2024 Gangamani 3618011WL050431 Gangamani 00710 SBIN0000DOP 581 581 Processed 14/04/2024 2938399706 MAKKENA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
698 MAKLOOR TS-18-011-012-013/010416
(MAKLOOR)
3618011000NRG24060320241031350 07/03/2024 Vijaya 3618011WL050431 Vijaya 00710 SBIN0000DOP 465 465 Processed 13/04/2024 2938399736 MRS BATTU VIJAYA STATE BANK OF INDIA(508548)
699 MAKLOOR TS-18-011-012-013/010421
(MAKLOOR)
3618011000NRG24060320241031351 07/03/2024 Anjamma 3618011WL050431 Anjamma 00710 SBIN0000DOP 465 465 Processed 13/04/2024 2938399708 Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM INDIAN BANK(607105)
700 MAKLOOR TS-18-011-012-013/010436
(MAKLOOR)
3618011000NRG24060320241031352 07/03/2024 Lakshmi 3618011WL050431 Lakshmi 00710 SBIN0000DOP 581 581 Processed 13/04/2024 2938399888 Mrs. Sadaram Laxmi INDIAN BANK(607105)
701 MAKLOOR TS-18-011-012-013/010445
(MAKLOOR)
3618011000NRG24060320241031353 07/03/2024 Muttenna 3618011WL050431 Muttenna 00710 SBIN0000DOP 348 348 Processed 13/04/2024 2938399852 MR BUTTA MUTHANNA STATE BANK OF INDIA(508548)
702 MAKLOOR TS-18-011-012-013/010474
(MAKLOOR)
3618011000NRG24060320241031354 07/03/2024 Latha 3618011WL050431 Latha 00710 SBIN0000DOP 581 581 Processed 13/04/2024 2938400359 Lata Kondrolla Kondrolla GENERAL POST OFFICE(607245)
703 MAKLOOR TS-18-011-012-013/010474
(MAKLOOR)
3618011000NRG24060320241031355 07/03/2024 Pedda Gangadhar 3618011WL050431 Pedda Gangadhar 00710 SBIN0000DOP 483 483 Processed 13/04/2024 2938400291 pedda gangadhar Komdralla GENERAL POST OFFICE(607245)
704 MAKLOOR TS-18-011-012-013/010480
(MAKLOOR)
3618011000NRG24060320241031356 07/03/2024 Lakshmi 3618011WL050431 Lakshmi 00710 SBIN0000DOP 483 483 Processed 13/04/2024 2938400290 KONDROLLA LAXMI CANARA BANK(508532)
705 MAKLOOR TS-18-011-012-013/010483
(MAKLOOR)
3618011000NRG24060320241031357 07/03/2024 Sairam 3618011WL050431 Sairam 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399990 sayiram Macharla GENERAL POST OFFICE(607245)
706 MAKLOOR TS-18-011-012-013/010494
(MAKLOOR)
3618011000NRG24060320241031359 07/03/2024 Narayana 3618011WL050431 Narayana 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399741 Mr. Rachala Sathyanarayana INDIAN BANK(607105)
707 MAKLOOR TS-18-011-012-013/010495
(MAKLOOR)
3618011000NRG24060320241031360 07/03/2024 Lalita 3618011WL050431 Lalita 00710 SBIN0000DOP 361 361 Processed 13/04/2024 2938399737 Mrs. Racharla Lalitha INDIAN BANK(607105)
708 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR)
3618011000NRG24060320241031361 07/03/2024 Narsubhai 3618011WL050431 Narsubhai 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399738 Mrs. RACHARLA NARSUBAI W/O RACHARLA PAN INDIAN BANK(607105)
709 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR)
3618011000NRG24060320241031362 07/03/2024 Ramesh 3618011WL050431 Ramesh 00710 SBIN0000DOP 602 602 Processed 13/04/2024 2938399742 Mr. RACHARLA RAMESH S/O PANDARI INDIAN BANK(607105)
710 MAKLOOR TS-18-011-012-013/010507
(MAKLOOR)
3618011000NRG24060320241031363 07/03/2024 Lavanya 3618011WL050431 Lavanya 00710 SBIN0000DOP 481 481 Processed 13/04/2024 2938400292 Mrs. Racharla Lavanya INDIAN BANK(607105)
711 MAKLOOR TS-18-011-012-013/010514
(MAKLOOR)
3618011000NRG24060320241031364 07/03/2024 Chinna Godavari 3618011WL050431 Chinna Godavari 00710 SBIN0000DOP 481 481 Processed 13/04/2024 2938399739 Ms. Racharla Godavari INDIAN BANK(607105)
712 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR)
3618011000NRG24060320241031365 07/03/2024 Lakshmibhai 3618011WL050431 Lakshmibhai 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938399740 Mrs. RACHARLA LAXMI BAI W/O R.SHANKAR INDIAN BANK(607105)
713 MAKLOOR TS-18-011-012-013/010573
(MAKLOOR)
3618011000NRG24060320241031366 07/03/2024 Swaroopa 3618011WL050431 Swaroopa 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938399707 Mrs. SWAROOPA BHAIRI INDIAN BANK(607105)
714 MAKLOOR TS-18-011-012-013/010589
(MAKLOOR)
3618011000NRG24060320241031367 07/03/2024 Lalita 3618011WL050431 Lalita 00710 SBIN0000DOP 481 481 Processed 13/04/2024 2938400284 Mrs. Pekkanti Lalitha INDIAN BANK(607105)
715 MAKLOOR TS-18-011-012-013/010590
(MAKLOOR)
3618011000NRG24060320241031368 07/03/2024 Sagar 3618011WL050431 Sagar 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938400285 MR PEKKANTI SAGAR STATE BANK OF INDIA(508548)
716 MAKLOOR TS-18-011-012-013/010729
(MAKLOOR)
3618011000NRG24060320241031369 07/03/2024 Chinnu bai 3618011WL050431 Chinnu bai 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938399731 MR SADARAM CHINNU BAI STATE BANK OF INDIA(508548)
717 MAKLOOR TS-18-011-012-013/010744
(MAKLOOR)
3618011000NRG24060320241031370 07/03/2024 Vijaya 3618011WL050431 Vijaya 00710 SBIN0000DOP 601 601 Processed 13/04/2024 2938400360 VIJAYALAXMI BOLLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
718 MAKLOOR TS-18-011-012-013/010747
(MAKLOOR)
3618011000NRG24060320241031371 07/03/2024 Sumalatha 3618011WL050431 Sumalatha 00710 SBIN0000DOP 481 481 Processed 13/04/2024 2938399949 MRS METTU SUMALATHA STATE BANK OF INDIA(508548)
719 MAKLOOR TS-18-011-012-013/010785
(MAKLOOR)
3618011000NRG24060320241031372 07/03/2024 Radha 3618011WL050431 Radha 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2938400015 KAMMARI RADHA FINCARE SMALL FINANCE BANK LTD(608304)
720 MAKLOOR TS-18-011-012-013/010793
(MAKLOOR)
3618011000NRG24060320241031373 07/03/2024 Prameela 3618011WL050431 Prameela 00710 SBIN0000DOP 363 363 Processed 13/04/2024 2938399676 PONNALA PRAMEELA UNION BANK OF INDIA(508500)
721 MAKLOOR TS-18-011-012-013/010832
(MAKLOOR)
3618011000NRG24060320241031374 07/03/2024 Swapna 3618011WL050431 Swapna 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2938399743 MRS SADARAM SWAPNA STATE BANK OF INDIA(508548)
722 MAKLOOR TS-18-011-012-013/010863
(MAKLOOR)
3618011000NRG24060320241031375 07/03/2024 Gangaram 3618011WL050431 Gangaram 00710 SBIN0000DOP 600 600 Rejected 13/04/2024 2938399705 Aadhaar Number not Mapped to Account Number
723 MAKLOOR TS-18-011-012-013/010871
(MAKLOOR)
3618011000NRG24060320241031376 07/03/2024 Poshani 3618011WL050431 Poshani 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2938399972 Mrs. ALLUR POPSANI W/O LAXMAN INDIAN BANK(607105)
724 MAKLOOR TS-18-011-012-013/010874
(MAKLOOR)
3618011000NRG24060320241031377 07/03/2024 sunita 3618011WL050431 sunita 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2938399677 MRS KONDROLLA SUNITHA STATE BANK OF INDIA(508548)
725 MAKLOOR TS-18-011-012-013/010877
(MAKLOOR)
3618011012NRG24060320241034422 07/03/2024 mahender 3618011WL050579 mahender 00710 SBIN0000DOP 257 257 Processed 13/04/2024 2938399733 MAHENDER MAMULLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
726 MAKLOOR TS-18-011-012-013/010884
(MAKLOOR)
3618011000NRG24060320241031378 07/03/2024 saritha 3618011WL050431 saritha 00710 SBIN0000DOP 483 483 Processed 13/04/2024 2938399975 MRS ULLENGA SARITHA STATE BANK OF INDIA(508548)
727 MAKLOOR TS-18-011-012-013/010885
(MAKLOOR)
3618011000NRG24060320241031379 07/03/2024 laxmi 3618011WL050431 laxmi 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2938399762 MR PALLE LAXMI STATE BANK OF INDIA(508548)
728 MAKLOOR TS-18-011-012-013/010914
(MAKLOOR)
3618011000NRG24060320241031380 07/03/2024 rajamani 3618011WL050431 rajamani 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2938399989 Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU INDIAN BANK(607105)
729 MAKLOOR TS-18-011-012-013/010919
(MAKLOOR)
3618011000NRG24060320241031381 07/03/2024 vadla laxmi 3618011WL050431 vadla laxmi 00710 SBIN0000DOP 600 600 Processed 13/04/2024 2938399704 Ms. KUTMUKLA VADLA LAXMI INDIAN BANK(607105)
730 MAKLOOR TS-18-011-012-013/010961
(MAKLOOR)
3618011000NRG24060320241031382 07/03/2024 Pushpa 3618011WL050431 Pushpa 00710 SBIN0000DOP 482 482 Processed 13/04/2024 2938399853 Mrs. Kalleda Pushpa INDIAN BANK(607105)
SubTotal 29235 29235
Total 439593 439593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_070324APB_FTO_331052 Bank of India BKID0008696 NIZAMABAD 1686
2 MAKLOOR TS3618011_070324APB_FTO_331052 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 750
3 MAKLOOR TS3618011_070324APB_FTO_331052 Canara Bank CNRB0001383 ANDHRANAGAR 33417
4 MAKLOOR TS3618011_070324APB_FTO_331052 Canara Bank CNRB0013510 NIZAMABAD 482
5 MAKLOOR TS3618011_070324APB_FTO_331052 Canara Bank CNRB0013529 JANNAPALLI 126394
6 MAKLOOR TS3618011_070324APB_FTO_331052 Central Bank Of India CBIN0280818 NIZAMABAD 375
7 MAKLOOR TS3618011_070324APB_FTO_331052 INDIAN BANK IDIB000M110 DOP 2074
8 MAKLOOR TS3618011_070324APB_FTO_331052 INDIAN BANK IDIB000M110 MAKLOOR 113553
9 MAKLOOR TS3618011_070324APB_FTO_331052 INDIAN BANK IDIB000N031 NIZAMABAD 1498
10 MAKLOOR TS3618011_070324APB_FTO_331052 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 521
11 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 6041
12 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 725
13 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 3565
14 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0011986 DOP 602
15 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 801
16 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0020115 MADNOOR 931
17 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0020310 NIZAMABAD 514
18 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0020522 DONKAL 1009
19 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 2524
20 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0020961 PRAGATIBHAVAN 1081
21 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 1190
22 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0021653 MAKLOOR 31962
23 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0021906 AMRAD 257
24 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0022077 KALLADI 1088
25 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 363
26 MAKLOOR TS3618011_070324APB_FTO_331052 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 11568
27 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 775
28 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 723
29 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 1577
30 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0807087 ANKAPUR 257
31 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0817503 NANDIPET 3367
32 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0817929 KANTESWAR 481
33 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 1289
34 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0903019 AILAPUR 37944
35 MAKLOOR TS3618011_070324APB_FTO_331052 UNION BANK OF INDIA UBIN0916081 ARMOOR 261
36 MAKLOOR TS3618011_070324APB_FTO_331052 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 10674
37 MAKLOOR TS3618011_070324APB_FTO_331052 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 1198
38 MAKLOOR TS3618011_070324APB_FTO_331052 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 260
39 MAKLOOR TS3618011_070324APB_FTO_331052 India Post Payments Bank IPOS0000001 NIZAMABAD 5674
40 MAKLOOR TS3618011_070324APB_FTO_331052 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 907
41 MAKLOOR TS3618011_070324APB_FTO_331052 DOP SBIN0000DOP General Post Office-CBS 29235

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