Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:50 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_090523APB_FTO_47596
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-18-011-017-018/010065
(MAMIDIPALLE) 		3618011000NRG24080520230197406 09/05/2023 Basker 3618011WL005048 Basker 00051 MAHB0000579 763 763 Processed 14/05/2023 1525993979 MAVURI BHASKAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 763 763
2 MAKLOOR TS-18-011-004-003/010009
(DHARMORA) 		3618011000NRG24090520230203789 09/05/2023 padma 3618011WL005191 padma 00078 CNRB0001383 821 821 Processed 13/05/2023 1525994613 SAYANOLLA PADMA UNION BANK OF INDIA(508500)
3 MAKLOOR TS-18-011-004-003/010010
(DHARMORA) 		3618011000NRG24090520230203790 09/05/2023 Saavitri 3618011WL005191 Saavitri 00078 CNRB0001383 821 821 Processed 13/05/2023 1525994616 KONDAPALLY RENUKA CANARA BANK(508532)
4 MAKLOOR TS-18-011-004-003/010012
(DHARMORA) 		3618011000NRG24090520230203792 09/05/2023 Ramulu 3618011WL005191 Ramulu 00078 CNRB0001383 1017 1017 Processed 13/05/2023 1525994599 NEERADI RAMULU CANARA BANK(508532)
5 MAKLOOR TS-18-011-004-003/010017
(DHARMORA) 		3618011000NRG24090520230203794 09/05/2023 Chinna Saayanna 3618011WL005191 Chinna Saayanna 00078 CNRB0001383 508 508 Processed 13/05/2023 1525994652 BEGARI CHINNA SAILU CANARA BANK(508532)
6 MAKLOOR TS-18-011-004-003/010017
(DHARMORA) 		3618011000NRG24090520230203795 09/05/2023 Padma 3618011WL005191 Padma 00078 CNRB0001383 847 847 Processed 13/05/2023 1525994624 BEGARI PADMA UNION BANK OF INDIA(508500)
7 MAKLOOR TS-18-011-004-003/010020
(DHARMORA) 		3618011000NRG24090520230203796 09/05/2023 Neela 3618011WL005191 Neela 00078 CNRB0001383 1017 1017 Processed 13/05/2023 1525994664 BEGARI NEELA CANARA BANK(508532)
8 MAKLOOR TS-18-011-004-003/010041
(DHARMORA) 		3618011000NRG24090520230203800 09/05/2023 Bhoolaxmi 3618011WL005191 Bhoolaxmi 00078 CNRB0001383 695 695 Processed 13/05/2023 1525994623 SAINOLLA LAXMI CANARA BANK(508532)
9 MAKLOOR TS-18-011-004-003/010051
(DHARMORA) 		3618011000NRG24090520230203804 09/05/2023 Savita 3618011WL005191 Savita 00078 CNRB0001383 821 821 Processed 13/05/2023 1525994663 NEERADI SAVITHA CANARA BANK(508532)
10 MAKLOOR TS-18-011-004-003/010057
(DHARMORA) 		3618011000NRG24090520230203806 09/05/2023 Chinna Saayanna 3618011WL005191 Chinna Saayanna 00078 CNRB0001383 695 695 Processed 13/05/2023 1525994603 SAYINDLE CHINNA SAYANNA CANARA BANK(508532)
11 MAKLOOR TS-18-011-004-003/010065
(DHARMORA) 		3618011000NRG24090520230203809 09/05/2023 shankar 3618011WL005191 shankar 00078 CNRB0001383 869 869 Processed 13/05/2023 1525993930 shankar gosam GENERAL POST OFFICE(607245)
12 MAKLOOR TS-18-011-004-003/010066
(DHARMORA) 		3618011000NRG24090520230203811 09/05/2023 Gangaa Mani 3618011WL005191 Gangaa Mani 00078 CNRB0001383 799 799 Processed 13/05/2023 1525994656 KONDLADA GANGAMANI UNION BANK OF INDIA(508500)
13 MAKLOOR TS-18-011-004-003/010066
(DHARMORA) 		3618011000NRG24090520230203810 09/05/2023 Venkatesh 3618011WL005191 Venkatesh 00078 CNRB0001383 639 639 Processed 13/05/2023 1525994657 KONDLADA SAILU CANARA BANK(508532)
14 MAKLOOR TS-18-011-004-003/010071
(DHARMORA) 		3618011000NRG24090520230203812 09/05/2023 Saroja 3618011WL005191 Saroja 00078 CNRB0001383 799 799 Processed 13/05/2023 1525994615 SUNKARI SAROJINI CANARA BANK(508532)
15 MAKLOOR TS-18-011-004-003/010074
(DHARMORA) 		3618011000NRG24090520230203813 09/05/2023 Vijaya 3618011WL005191 Vijaya 00078 CNRB0001383 639 639 Processed 13/05/2023 1525994654 SUNKARI VIJAYA CANARA BANK(508532)
16 MAKLOOR TS-18-011-004-003/010082
(DHARMORA) 		3618011000NRG24090520230203816 09/05/2023 padma 3618011WL005191 padma 00078 CNRB0001383 671 671 Processed 13/05/2023 1525994660 SUNKARI PADMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
17 MAKLOOR TS-18-011-004-003/010084
(DHARMORA) 		3618011000NRG24090520230203817 09/05/2023 Radha 3618011WL005191 Radha 00078 CNRB0001383 821 821 Processed 13/05/2023 1525994659 SUNKARI RADHA CANARA BANK(508532)
18 MAKLOOR TS-18-011-004-003/010086
(DHARMORA) 		3618011000NRG24090520230203818 09/05/2023 Latha 3618011WL005191 Latha 00078 CNRB0001383 839 839 Processed 13/05/2023 1525994661 SUNKARI LATHA CANARA BANK(508532)
19 MAKLOOR TS-18-011-004-003/010089
(DHARMORA) 		3618011000NRG24090520230203821 09/05/2023 Poshetti 3618011WL005191 Poshetti 00078 CNRB0001383 503 503 Processed 13/05/2023 1525994678 poshetti pandiri GENERAL POST OFFICE(607245)
20 MAKLOOR TS-18-011-004-003/010099
(DHARMORA) 		3618011000NRG24090520230203825 09/05/2023 Laxmi 3618011WL005191 Laxmi 00078 CNRB0001383 775 775 Processed 13/05/2023 1525994609 MRS A GANGU BAI STATE BANK OF INDIA(508548)
21 MAKLOOR TS-18-011-004-003/010105
(DHARMORA) 		3618011000NRG24090520230203827 09/05/2023 Gangadhar 3618011WL005191 Gangadhar 00078 CNRB0001383 620 620 Processed 13/05/2023 1525994622 gangadhar gandham GENERAL POST OFFICE(607245)
22 MAKLOOR TS-18-011-004-003/010106
(DHARMORA) 		3618011000NRG24090520230203829 09/05/2023 Bojamma 3618011WL005191 Bojamma 00078 CNRB0001383 775 775 Processed 13/05/2023 1525994665 GOONDLA BOJAMMA CANARA BANK(508532)
23 MAKLOOR TS-18-011-004-003/010110
(DHARMORA) 		3618011000NRG24090520230203830 09/05/2023 Posani 3618011WL005191 Posani 00078 CNRB0001383 775 775 Processed 13/05/2023 1525994676 posani pallikonda GENERAL POST OFFICE(607245)
24 MAKLOOR TS-18-011-004-003/010119
(DHARMORA) 		3618011000NRG24090520230203832 09/05/2023 Lachhodu 3618011WL005191 Lachhodu 00078 CNRB0001383 824 824 Processed 13/05/2023 1525994677 Lachhodu Kallem GENERAL POST OFFICE(607245)
25 MAKLOOR TS-18-011-004-003/010119
(DHARMORA) 		3618011000NRG24090520230203833 09/05/2023 Narsu 3618011WL005191 Narsu 00078 CNRB0001383 824 824 Processed 13/05/2023 1525993933 KALLEM NARSUBAI CANARA BANK(508532)
26 MAKLOOR TS-18-011-004-003/010125
(DHARMORA) 		3618011000NRG24090520230203836 09/05/2023 Latha 3618011WL005191 Latha 00078 CNRB0001383 824 824 Processed 13/05/2023 1525994618 SUNKARI LATHA CANARA BANK(508532)
27 MAKLOOR TS-18-011-004-003/010125
(DHARMORA) 		3618011000NRG24090520230203835 09/05/2023 Muttemma 3618011WL005191 Muttemma 00078 CNRB0001383 659 659 Processed 13/05/2023 1525994662 SUNKARI MUTHEMMA CANARA BANK(508532)
28 MAKLOOR TS-18-011-004-003/010126
(DHARMORA) 		3618011000NRG24090520230203838 09/05/2023 Nagubaayi 3618011WL005191 Nagubaayi 00078 CNRB0001383 494 494 Rejected 15/05/2023 1525994598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MAKLOOR TS-18-011-004-003/010131
(DHARMORA) 		3618011000NRG24090520230203840 09/05/2023 Nadpi Saayilu 3618011WL005191 Nadpi Saayilu 00078 CNRB0001383 165 165 Processed 13/05/2023 1525994605 Nadpi Saayilu Pallikonda GENERAL POST OFFICE(607245)
30 MAKLOOR TS-18-011-004-003/010144
(DHARMORA) 		3618011000NRG24090520230203844 09/05/2023 Laxmi 3618011WL005191 Laxmi 00078 CNRB0001383 662 662 Processed 13/05/2023 1525993929 KATIKA LAXMI CANARA BANK(508532)
31 MAKLOOR TS-18-011-004-003/010150
(DHARMORA) 		3618011000NRG24090520230203845 09/05/2023 Shivvaayi 3618011WL005191 Shivvaayi 00078 CNRB0001383 662 662 Processed 13/05/2023 1525994671 Mrs. Gundla Shivai SHIVAI, W/O G BORRAN INDIAN BANK(607105)
32 MAKLOOR TS-18-011-004-003/010159
(DHARMORA) 		3618011000NRG24090520230203846 09/05/2023 Lalitha 3618011WL005191 Lalitha 00078 CNRB0001383 324 324 Processed 13/05/2023 1525994675 GANDAM LALITHA UNION BANK OF INDIA(508500)
33 MAKLOOR TS-18-011-004-003/010162
(DHARMORA) 		3618011000NRG24090520230203847 09/05/2023 rajitha 3618011WL005191 rajitha 00078 CNRB0001383 810 810 Processed 13/05/2023 1525994655 KALLEM RAJITHA UNION BANK OF INDIA(508500)
34 MAKLOOR TS-18-011-004-003/010167
(DHARMORA) 		3618011000NRG24090520230203850 09/05/2023 Sayamma 3618011WL005191 Sayamma 00078 CNRB0001383 486 486 Processed 13/05/2023 1525994658 GOSAM SAYAMMA UNION BANK OF INDIA(508500)
35 MAKLOOR TS-18-011-004-003/010171
(DHARMORA) 		3618011000NRG24090520230203852 09/05/2023 Posani 3618011WL005191 Posani 00078 CNRB0001383 810 810 Processed 13/05/2023 1525994667 KALLEM POSANI CANARA BANK(508532)
36 MAKLOOR TS-18-011-004-003/010171
(DHARMORA) 		3618011000NRG24090520230203851 09/05/2023 Sailoo 3618011WL005191 Sailoo 00078 CNRB0001383 810 810 Processed 13/05/2023 1525994666 sailoo NA GENERAL POST OFFICE(607245)
37 MAKLOOR TS-18-011-004-003/010175
(DHARMORA) 		3618011000NRG24090520230203854 09/05/2023 Gangadhar 3618011WL005191 Gangadhar 00078 CNRB0001383 666 666 Processed 13/05/2023 1525994604 SUNKARI CHINNA GANGADHAR CANARA BANK(508532)
38 MAKLOOR TS-18-011-004-003/010176
(DHARMORA) 		3618011000NRG24090520230203856 09/05/2023 Gundla Gangaram 3618011WL005191 Gundla Gangaram 00078 CNRB0001383 832 832 Processed 13/05/2023 1525994619 GUNDLA CHINNA GANGARAM CANARA BANK(508532)
39 MAKLOOR TS-18-011-004-003/010181
(DHARMORA) 		3618011000NRG24090520230203861 09/05/2023 Lakshmi 3618011WL005191 Lakshmi 00078 CNRB0001383 666 666 Processed 13/05/2023 1525993932 KALLEM LAXMI CANARA BANK(508532)
40 MAKLOOR TS-18-011-004-003/010186
(DHARMORA) 		3618011000NRG24090520230203862 09/05/2023 Latha 3618011WL005191 Latha 00078 CNRB0001383 832 832 Processed 13/05/2023 1525994621 SUNKARI LATHA CANARA BANK(508532)
41 MAKLOOR TS-18-011-004-003/010195
(DHARMORA) 		3618011000NRG24090520230203863 09/05/2023 Rajamani 3618011WL005191 Rajamani 00078 CNRB0001383 799 799 Processed 13/05/2023 1525994668 PATHRI RAJAMANI CANARA BANK(508532)
42 MAKLOOR TS-18-011-004-003/010199
(DHARMORA) 		3618011000NRG24090520230203866 09/05/2023 Lingavva 3618011WL005191 Lingavva 00078 CNRB0001383 479 479 Processed 13/05/2023 1525993928 Mrs. Kondapally Lingavva W/O K SAILU INDIAN BANK(607105)
43 MAKLOOR TS-18-011-004-003/010200
(DHARMORA) 		3618011000NRG24090520230203867 09/05/2023 Laxmi 3618011WL005191 Laxmi 00078 CNRB0001383 479 479 Processed 13/05/2023 1525993931 KONLADA LAXMI CANARA BANK(508532)
44 MAKLOOR TS-18-011-004-003/010202
(DHARMORA) 		3618011000NRG24090520230203868 09/05/2023 Chinna Sailu 3618011WL005191 Chinna Sailu 00078 CNRB0001383 799 799 Processed 13/05/2023 1525994600 SUNKARI SAYANNA CANARA BANK(508532)
45 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24090520230203870 09/05/2023 Poshetty 3618011WL005191 Poshetty 00078 CNRB0001383 799 799 Processed 13/05/2023 1525994607 NEERADI POCHANNA CANARA BANK(508532)
46 MAKLOOR TS-18-011-004-003/010215
(DHARMORA) 		3618011000NRG24090520230203873 09/05/2023 Mohan 3618011WL005191 Mohan 00078 CNRB0001383 799 799 Processed 13/05/2023 1525994606 MRS JANGAM MOHAN STATE BANK OF INDIA(508548)
47 MAKLOOR TS-18-011-004-003/010220
(DHARMORA) 		3618011000NRG24090520230203877 09/05/2023 Muttemma 3618011WL005191 Muttemma 00078 CNRB0001383 639 639 Processed 13/05/2023 1525994670 UMMEDA MUTHEMMA CANARA BANK(508532)
48 MAKLOOR TS-18-011-004-003/010220
(DHARMORA) 		3618011000NRG24090520230203876 09/05/2023 Ushanna 3618011WL005191 Ushanna 00078 CNRB0001383 639 639 Processed 13/05/2023 1525994602 UMMEDA USAHANNA CANARA BANK(508532)
49 MAKLOOR TS-18-011-004-003/010224
(DHARMORA) 		3618011000NRG24090520230203878 09/05/2023 Sayamma 3618011WL005191 Sayamma 00078 CNRB0001383 647 647 Processed 13/05/2023 1525993927 GUNDLA SAYAMMA UNION BANK OF INDIA(508500)
50 MAKLOOR TS-18-011-004-003/010228
(DHARMORA) 		3618011000NRG24090520230203879 09/05/2023 Padma 3618011WL005191 Padma 00078 CNRB0001383 833 833 Processed 13/05/2023 1525994617 KONDAPALLY PADMA UNION BANK OF INDIA(508500)
51 MAKLOOR TS-18-011-004-003/010245
(DHARMORA) 		3618011000NRG24090520230203882 09/05/2023 Raju Bai 3618011WL005191 Raju Bai 00078 CNRB0001383 833 833 Processed 13/05/2023 1525994601 NEERADI RAJU BAI CANARA BANK(508532)
52 MAKLOOR TS-18-011-004-003/010253
(DHARMORA) 		3618011000NRG24090520230203885 09/05/2023 roopa 3618011WL005191 roopa 00078 CNRB0001383 307 307 Processed 13/05/2023 1525994610 GUNDLA MEESALA ROOPA CANARA BANK(508532)
53 MAKLOOR TS-18-011-004-003/010292
(DHARMORA) 		3618011000NRG24090520230203894 09/05/2023 vineeth 3618011WL005191 vineeth 00078 CNRB0001383 818 818 Processed 13/05/2023 1525994672 SAYANOLLA VINITH CANARA BANK(508532)
54 MAKLOOR TS-18-011-004-003/010304
(DHARMORA) 		3618011000NRG24090520230203898 09/05/2023 Gangu 3618011WL005191 Gangu 00078 CNRB0001383 327 327 Processed 13/05/2023 1525994673 GOSAM GANGAMANI CANARA BANK(508532)
55 MAKLOOR TS-18-011-004-003/010306
(DHARMORA) 		3618011000NRG24090520230203899 09/05/2023 Bhagyalakshmi 3618011WL005191 Bhagyalakshmi 00078 CNRB0001383 654 654 Processed 13/05/2023 1525994669 SAYANOLLA BHAYGAYA LAXMI CANARA BANK(508532)
56 MAKLOOR TS-18-011-004-003/010315
(DHARMORA) 		3618011000NRG24090520230203900 09/05/2023 Laxmi 3618011WL005191 Laxmi 00078 CNRB0001383 818 818 Processed 13/05/2023 1525994653 Mrs. GUNDLAMEESALA LAXMI, W/O G NADIPI INDIAN BANK(607105)
57 MAKLOOR TS-18-011-004-003/010338
(DHARMORA) 		3618011000NRG24090520230203901 09/05/2023 Shobha 3618011WL005191 Shobha 00078 CNRB0001383 799 799 Processed 13/05/2023 1525994612 GOLLA SHOBHA CANARA BANK(508532)
58 MAKLOOR TS-18-011-004-003/010354
(DHARMORA) 		3618011000NRG24090520230203906 09/05/2023 laxmi 3618011WL005191 laxmi 00078 CNRB0001383 809 809 Processed 13/05/2023 1525994620 SayannollaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
59 MAKLOOR TS-18-011-004-003/010377
(DHARMORA) 		3618011000NRG24090520230203909 09/05/2023 sujatha 3618011WL005191 sujatha 00078 CNRB0001383 809 809 Processed 13/05/2023 1525994614 GUNDLA MEESALASUJATHA CANARA BANK(508532)
60 MAKLOOR TS-18-011-004-003/010388
(DHARMORA) 		3618011000NRG24090520230203910 09/05/2023 lavanya 3618011WL005191 lavanya 00078 CNRB0001383 479 479 Processed 13/05/2023 1525994611 GUNDLA MEESALA LAVANYA CANARA BANK(508532)
61 MAKLOOR TS-18-011-004-003/010396
(DHARMORA) 		3618011000NRG24090520230203912 09/05/2023 dhipika 3618011WL005191 dhipika 00078 CNRB0001383 799 799 Processed 13/05/2023 1525994608 GOLLA DEEPIKA UNION BANK OF INDIA(508500)
62 MAKLOOR TS-18-011-004-003/010413
(DHARMORA) 		3618011000NRG24090520230203915 09/05/2023 ramulu 3618011WL005191 ramulu 00078 CNRB0001383 813 813 Processed 13/05/2023 1525994674 GUNDLA CHINNA RAMULU CANARA BANK(508532)
SubTotal 43293 43293
63 MAKLOOR TS-18-011-019-020/010236
(AMRAD) 		3618011000NRG24090520230202788 09/05/2023 Gauthami 3618011WL005164 Gauthami 00078 CNRB0013510 603 603 Processed 13/05/2023 1525994122 MS GAJJALA GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 603 603
64 MAKLOOR TS-18-011-001-001/010001
(CHIKLI) 		3618011000NRG24090520230203076 09/05/2023 Laxmi 3618011WL005180 Laxmi 00078 CNRB0013529 944 944 Processed 13/05/2023 1525994292 BODAS LAXMI CANARA BANK(508532)
65 MAKLOOR TS-18-011-001-001/010002
(CHIKLI) 		3618011000NRG24090520230203077 09/05/2023 Venkati 3618011WL005180 Venkati 00078 CNRB0013529 944 944 Processed 13/05/2023 1525993989 MR PANDUGA VENKAT STATE BANK OF INDIA(508548)
66 MAKLOOR TS-18-011-001-001/010003
(CHIKLI) 		3618011000NRG24090520230203078 09/05/2023 Devanna 3618011WL005180 Devanna 00078 CNRB0013529 944 944 Processed 13/05/2023 1525994134 DANDLA DEVANNA CANARA BANK(508532)
67 MAKLOOR TS-18-011-001-001/010011
(CHIKLI) 		3618011000NRG24090520230203080 09/05/2023 Chandana 3618011WL005180 Chandana 00078 CNRB0013529 944 944 Processed 13/05/2023 1525993952 CHANDRA BODAS CANARA BANK(508532)
68 MAKLOOR TS-18-011-001-001/010020
(CHIKLI) 		3618011000NRG24090520230203081 09/05/2023 Sunita 3618011WL005180 Sunita 00078 CNRB0013529 315 315 Processed 14/05/2023 1525993939 GUNTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAKLOOR TS-18-011-001-001/010024
(CHIKLI) 		3618011000NRG24090520230203082 09/05/2023 pushpa 3618011WL005180 pushpa 00078 CNRB0013529 799 799 Processed 13/05/2023 1525994293 MISS GANDEGALLA PUSHPA STATE BANK OF INDIA(508548)
70 MAKLOOR TS-18-011-001-001/010026
(CHIKLI) 		3618011000NRG24090520230203083 09/05/2023 Balamma 3618011WL005180 Balamma 00078 CNRB0013529 320 320 Processed 13/05/2023 1525994027 MR RAPAN BALAVVA STATE BANK OF INDIA(508548)
71 MAKLOOR TS-18-011-001-001/010030
(CHIKLI) 		3618011000NRG24090520230203084 09/05/2023 Pedda Gangaram 3618011WL005180 Pedda Gangaram 00078 CNRB0013529 799 799 Processed 14/05/2023 1525994129 RYAPANI PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAKLOOR TS-18-011-001-001/010037
(CHIKLI) 		3618011000NRG24090520230203086 09/05/2023 Bhoomanna 3618011WL005180 Bhoomanna 00078 CNRB0013529 479 479 Processed 13/05/2023 1525994172 BHUMANNA CHINNAGIRI BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
73 MAKLOOR TS-18-011-001-001/010041
(CHIKLI) 		3618011000NRG24090520230203087 09/05/2023 Sayamma 3618011WL005180 Sayamma 00078 CNRB0013529 639 639 Processed 13/05/2023 1525994132 DEEMARA SAYAMMA CANARA BANK(508532)
74 MAKLOOR TS-18-011-001-001/010043
(CHIKLI) 		3618011000NRG24090520230203088 09/05/2023 Nadpi Gangaram 3618011WL005180 Nadpi Gangaram 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994130 RYAPANI NADIPI GANGARAM CANARA BANK(508532)
75 MAKLOOR TS-18-011-001-001/010049
(CHIKLI) 		3618011000NRG24090520230203089 09/05/2023 Rukumbayi 3618011WL005180 Rukumbayi 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994339 MR CHIKKELA RUKUMBAI STATE BANK OF INDIA(508548)
76 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24090520230203092 09/05/2023 Sayamma 3618011WL005180 Sayamma 00078 CNRB0013529 315 315 Processed 13/05/2023 1525994177 M SAYAMMA CANARA BANK(508532)
77 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24090520230203091 09/05/2023 Sayanna 3618011WL005180 Sayanna 00078 CNRB0013529 630 630 Processed 13/05/2023 1525993999 DEVANOLLA SAYANNA CANARA BANK(508532)
78 MAKLOOR TS-18-011-001-001/010056
(CHIKLI) 		3618011000NRG24090520230203094 09/05/2023 BABU RAO 3618011WL005180 BABU RAO 00078 CNRB0013529 787 787 Rejected 15/05/2023 1525994024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MAKLOOR TS-18-011-001-001/010056
(CHIKLI) 		3618011000NRG24090520230203095 09/05/2023 Gangavva 3618011WL005180 Gangavva 00078 CNRB0013529 630 630 Processed 13/05/2023 1525994167 GANGU CANARA BANK(508532)
80 MAKLOOR TS-18-011-001-001/010058
(CHIKLI) 		3618011000NRG24090520230203096 09/05/2023 Yerranna 3618011WL005180 Yerranna 00078 CNRB0013529 315 315 Processed 13/05/2023 1525994300 MR ORIKE ERRANNA STATE BANK OF INDIA(508548)
81 MAKLOOR TS-18-011-001-001/010059
(CHIKLI) 		3618011000NRG24090520230203097 09/05/2023 Naga Laxmi 3618011WL005180 Naga Laxmi 00078 CNRB0013529 945 945 Processed 13/05/2023 1525993987 DANDLA NAGA LAXMI CANARA BANK(508532)
82 MAKLOOR TS-18-011-001-001/010063
(CHIKLI) 		3618011000NRG24090520230203098 09/05/2023 Rajanna 3618011WL005180 Rajanna 00078 CNRB0013529 157 157 Processed 13/05/2023 1525994227 GUNTU RAJANNA UNION BANK OF INDIA(508500)
83 MAKLOOR TS-18-011-001-001/010069
(CHIKLI) 		3618011000NRG24090520230203099 09/05/2023 Radha 3618011WL005180 Radha 00078 CNRB0013529 781 781 Processed 13/05/2023 1525994169 CHIKKELA RADHA CANARA BANK(508532)
84 MAKLOOR TS-18-011-001-001/010071
(CHIKLI) 		3618011000NRG24090520230203100 09/05/2023 Ajmiri 3618011WL005180 Ajmiri 00078 CNRB0013529 313 313 Processed 13/05/2023 1525993948 MRS SHAIK AJMERI STATE BANK OF INDIA(508548)
85 MAKLOOR TS-18-011-001-001/010072
(CHIKLI) 		3618011000NRG24090520230203101 09/05/2023 Susheela 3618011WL005180 Susheela 00078 CNRB0013529 938 938 Processed 13/05/2023 1525994192 PSUSHILA ALIASGOVINDOLLA SUSHILA CANARA BANK(508532)
86 MAKLOOR TS-18-011-001-001/010073
(CHIKLI) 		3618011000NRG24090520230203102 09/05/2023 Anitha 3618011WL005180 Anitha 00078 CNRB0013529 313 313 Processed 13/05/2023 1525994243 KUNDETI ANITHA CANARA BANK(508532)
87 MAKLOOR TS-18-011-001-001/010086
(CHIKLI) 		3618011000NRG24090520230203104 09/05/2023 Rajeshwar 3618011WL005180 Rajeshwar 00078 CNRB0013529 938 938 Processed 13/05/2023 1525993992 PUTOR RAJESHWER CANARA BANK(508532)
88 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24090520230203106 09/05/2023 madhurima 3618011WL005180 madhurima 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994001 YEDLA MADHURI CANARA BANK(508532)
89 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24090520230203105 09/05/2023 Ravi 3618011WL005180 Ravi 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994333 A RAVI CANARA BANK(508532)
90 MAKLOOR TS-18-011-001-001/010095
(CHIKLI) 		3618011000NRG24090520230203107 09/05/2023 Nadpi Rajanna 3618011WL005180 Nadpi Rajanna 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994135 Nadpi Rajanna Sakali GENERAL POST OFFICE(607245)
91 MAKLOOR TS-18-011-001-001/010096
(CHIKLI) 		3618011000NRG24090520230203108 09/05/2023 Rajanna 3618011WL005180 Rajanna 00078 CNRB0013529 959 959 Processed 13/05/2023 1525993983 CHIKKELA RAJANNA CANARA BANK(508532)
92 MAKLOOR TS-18-011-001-001/010098
(CHIKLI) 		3618011000NRG24090520230203109 09/05/2023 Indra 3618011WL005180 Indra 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994176 SAKALI INDIRA CANARA BANK(508532)
93 MAKLOOR TS-18-011-001-001/010101
(CHIKLI) 		3618011000NRG24090520230203110 09/05/2023 shirisha 3618011WL005180 shirisha 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994342 ABANGAPATNAM SHIRISHA CANARA BANK(508532)
94 MAKLOOR TS-18-011-001-001/010106
(CHIKLI) 		3618011000NRG24090520230203112 09/05/2023 Gangubaayi 3618011WL005180 Gangubaayi 00078 CNRB0013529 639 639 Processed 13/05/2023 1525994225 MUNIGE GANGU CANARA BANK(508532)
95 MAKLOOR TS-18-011-001-001/010111
(CHIKLI) 		3618011000NRG24090520230203114 09/05/2023 Chinna Raajeswar 3618011WL005180 Chinna Raajeswar 00078 CNRB0013529 150 150 Processed 13/05/2023 1525993998 MR GAINI RAJESHWAR STATE BANK OF INDIA(508548)
96 MAKLOOR TS-18-011-001-001/010111
(CHIKLI) 		3618011000NRG24090520230203115 09/05/2023 Lakshmi 3618011WL005180 Lakshmi 00078 CNRB0013529 903 903 Processed 13/05/2023 1525994191 Lakshmi Gaini GENERAL POST OFFICE(607245)
97 MAKLOOR TS-18-011-001-001/010117
(CHIKLI) 		3618011000NRG24090520230203116 09/05/2023 Devanna 3618011WL005180 Devanna 00078 CNRB0013529 602 602 Processed 13/05/2023 1525993946 devanna kurme GENERAL POST OFFICE(607245)
98 MAKLOOR TS-18-011-001-001/010120
(CHIKLI) 		3618011000NRG24090520230203117 09/05/2023 Savtri 3618011WL005180 Savtri 00078 CNRB0013529 150 150 Processed 13/05/2023 1525994242 YEDLA SAVITHRI CANARA BANK(508532)
99 MAKLOOR TS-18-011-001-001/010127
(CHIKLI) 		3618011000NRG24090520230203118 09/05/2023 Sunita 3618011WL005180 Sunita 00078 CNRB0013529 836 836 Processed 13/05/2023 1525994446 GUNTU SUNITHA CANARA BANK(508532)
100 MAKLOOR TS-18-011-001-001/010128
(CHIKLI) 		3618011000NRG24090520230203119 09/05/2023 Chinna Laxmi 3618011WL005180 Chinna Laxmi 00078 CNRB0013529 1003 1003 Processed 13/05/2023 1525993941 EDLA LAXMI CANARA BANK(508532)
101 MAKLOOR TS-18-011-001-001/010130
(CHIKLI) 		3618011000NRG24090520230203120 09/05/2023 Pushpa 3618011WL005180 Pushpa 00078 CNRB0013529 1003 1003 Processed 13/05/2023 1525994232 PUSHPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
102 MAKLOOR TS-18-011-001-001/010131
(CHIKLI) 		3618011000NRG24090520230203121 09/05/2023 Kousalya 3618011WL005180 Kousalya 00078 CNRB0013529 1003 1003 Processed 13/05/2023 1525994004 KOMPALLI KOUSALYA CANARA BANK(508532)
103 MAKLOOR TS-18-011-001-001/010136
(CHIKLI) 		3618011000NRG24090520230203122 09/05/2023 Mogulaabi 3618011WL005180 Mogulaabi 00078 CNRB0013529 1003 1003 Processed 13/05/2023 1525994178 APPIJA BAI CANARA BANK(508532)
104 MAKLOOR TS-18-011-001-001/010139
(CHIKLI) 		3618011000NRG24090520230203123 09/05/2023 Munni 3618011WL005180 Munni 00078 CNRB0013529 836 836 Processed 13/05/2023 1525994220 T MUNNI ALIASSKMUNNI CANARA BANK(508532)
105 MAKLOOR TS-18-011-001-001/010140
(CHIKLI) 		3618011000NRG24090520230203124 09/05/2023 Uma 3618011WL005180 Uma 00078 CNRB0013529 1003 1003 Processed 14/05/2023 1525994290 DEVANOLLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAKLOOR TS-18-011-001-001/010141
(CHIKLI) 		3618011000NRG24090520230203125 09/05/2023 Saayilo 3618011WL005180 Saayilo 00078 CNRB0013529 502 502 Processed 13/05/2023 1525994026 Saayilo ramanolla ramanol GENERAL POST OFFICE(607245)
107 MAKLOOR TS-18-011-001-001/010151
(CHIKLI) 		3618011000NRG24090520230203126 09/05/2023 Sayamma 3618011WL005180 Sayamma 00078 CNRB0013529 160 160 Processed 13/05/2023 1525994136 SAYAMMA ALIAS GAINIS CANARA BANK(508532)
108 MAKLOOR TS-18-011-001-001/010153
(CHIKLI) 		3618011000NRG24090520230203127 09/05/2023 Gangamani 3618011WL005180 Gangamani 00078 CNRB0013529 800 800 Processed 13/05/2023 1525994137 SUDDA GANGAMANI ODDE CANARA BANK(508532)
109 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24090520230203128 09/05/2023 Chinna Gangaram 3618011WL005180 Chinna Gangaram 00078 CNRB0013529 800 800 Processed 13/05/2023 1525994181 Chinna Gangaram Odde GENERAL POST OFFICE(607245)
110 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24090520230203130 09/05/2023 srikanth 3618011WL005180 srikanth 00078 CNRB0013529 960 960 Processed 13/05/2023 1525994329 RYAPANI SRIKANTH BANK OF BARODA(606985)
111 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24090520230203129 09/05/2023 Tulasamma 3618011WL005180 Tulasamma 00078 CNRB0013529 800 800 Processed 13/05/2023 1525993988 RYAPANI TULISHAMMA CANARA BANK(508532)
112 MAKLOOR TS-18-011-001-001/010158
(CHIKLI) 		3618011000NRG24090520230203131 09/05/2023 Bajamma 3618011WL005180 Bajamma 00078 CNRB0013529 960 960 Processed 13/05/2023 1525994230 PENDYALA BAAJAMMA CANARA BANK(508532)
113 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24090520230203132 09/05/2023 Chandra 3618011WL005180 Chandra 00078 CNRB0013529 935 935 Processed 13/05/2023 1525993947 B CHANDRA CANARA BANK(508532)
114 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24090520230203134 09/05/2023 sai kumar 3618011WL005180 sai kumar 00078 CNRB0013529 935 935 Processed 13/05/2023 1525994005 sai kumar Bodas Bodas GENERAL POST OFFICE(607245)
115 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24090520230203133 09/05/2023 Santosh 3618011WL005180 Santosh 00078 CNRB0013529 935 935 Processed 14/05/2023 1525994234 ALAKUNTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAKLOOR TS-18-011-001-001/010169
(CHIKLI) 		3618011000NRG24090520230203135 09/05/2023 Srinu 3618011WL005180 Srinu 00078 CNRB0013529 935 935 Processed 13/05/2023 1525993996 MR DEEMERI SRINIVAS STATE BANK OF INDIA(508548)
117 MAKLOOR TS-18-011-001-001/010170
(CHIKLI) 		3618011000NRG24090520230203136 09/05/2023 Sayamma 3618011WL005180 Sayamma 00078 CNRB0013529 935 935 Processed 14/05/2023 1525993981 RYAPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAKLOOR TS-18-011-001-001/010171
(CHIKLI) 		3618011000NRG24090520230203137 09/05/2023 Gangavva 3618011WL005180 Gangavva 00078 CNRB0013529 779 779 Processed 13/05/2023 1525994184 GANDLA GANGAVVA CANARA BANK(508532)
119 MAKLOOR TS-18-011-001-001/010172
(CHIKLI) 		3618011000NRG24090520230203138 09/05/2023 Sayamma 3618011WL005180 Sayamma 00078 CNRB0013529 779 779 Processed 13/05/2023 1525993993 MAKKALI SAYAMMA CANARA BANK(508532)
120 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24090520230203142 09/05/2023 Manjula 3618011WL005180 Manjula 00078 CNRB0013529 777 777 Processed 13/05/2023 1525994341 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
121 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24090520230203143 09/05/2023 Bhajamma 3618011WL005180 Bhajamma 00078 CNRB0013529 933 933 Processed 13/05/2023 1525994185 M BHOJAMMA CANARA BANK(508532)
122 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24090520230203144 09/05/2023 gangaram 3618011WL005180 gangaram 00078 CNRB0013529 933 933 Processed 14/05/2023 1525994023 KAMTAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAKLOOR TS-18-011-001-001/010178
(CHIKLI) 		3618011000NRG24090520230203145 09/05/2023 Lingavva 3618011WL005180 Lingavva 00078 CNRB0013529 933 933 Processed 13/05/2023 1525993986 RYAPARI LINGAMMA CANARA BANK(508532)
124 MAKLOOR TS-18-011-001-001/010179
(CHIKLI) 		3618011000NRG24090520230203146 09/05/2023 Manjula 3618011WL005180 Manjula 00078 CNRB0013529 801 801 Processed 13/05/2023 1525993940 EDLA MANJULA CANARA BANK(508532)
125 MAKLOOR TS-18-011-001-001/010181
(CHIKLI) 		3618011000NRG24090520230203147 09/05/2023 Yamuna 3618011WL005180 Yamuna 00078 CNRB0013529 160 160 Processed 13/05/2023 1525994188 Y YAMUNA CANARA BANK(508532)
126 MAKLOOR TS-18-011-001-001/010182
(CHIKLI) 		3618011000NRG24090520230203148 09/05/2023 Kalyani 3618011WL005180 Kalyani 00078 CNRB0013529 160 160 Processed 13/05/2023 1525994223 MRS SUDDA KALYANI STATE BANK OF INDIA(508548)
127 MAKLOOR TS-18-011-001-001/010183
(CHIKLI) 		3618011000NRG24090520230203149 09/05/2023 Bojamma 3618011WL005180 Bojamma 00078 CNRB0013529 961 961 Processed 13/05/2023 1525994289 DANDLA BOJAMMA CANARA BANK(508532)
128 MAKLOOR TS-18-011-001-001/010184
(CHIKLI) 		3618011000NRG24090520230203150 09/05/2023 Indra 3618011WL005180 Indra 00078 CNRB0013529 961 961 Processed 13/05/2023 1525994340 CHIKKELA INDIRA CANARA BANK(508532)
129 MAKLOOR TS-18-011-001-001/010195
(CHIKLI) 		3618011000NRG24090520230203151 09/05/2023 Anjamma 3618011WL005180 Anjamma 00078 CNRB0013529 809 809 Processed 13/05/2023 1525994246 EGANTI ANJAVVA CANARA BANK(508532)
130 MAKLOOR TS-18-011-001-001/010197
(CHIKLI) 		3618011000NRG24090520230203152 09/05/2023 Susheela 3618011WL005180 Susheela 00078 CNRB0013529 539 539 Processed 13/05/2023 1525994222 susheela nandigam GENERAL POST OFFICE(607245)
131 MAKLOOR TS-18-011-001-001/010200
(CHIKLI) 		3618011000NRG24090520230203153 09/05/2023 Ramulu 3618011WL005180 Ramulu 00078 CNRB0013529 809 809 Processed 13/05/2023 1525994131 RAMULU GOLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
132 MAKLOOR TS-18-011-001-001/010201
(CHIKLI) 		3618011000NRG24090520230203154 09/05/2023 manjula 3618011WL005180 manjula 00078 CNRB0013529 924 924 Processed 13/05/2023 1525993942 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
133 MAKLOOR TS-18-011-001-001/010202
(CHIKLI) 		3618011000NRG24090520230203155 09/05/2023 ramesh 3618011WL005180 ramesh 00078 CNRB0013529 770 770 Processed 13/05/2023 1525994229 MR SUDAGONI RAMESHGOUD STATE BANK OF INDIA(508548)
134 MAKLOOR TS-18-011-001-001/010205
(CHIKLI) 		3618011000NRG24090520230203156 09/05/2023 Laxmi 3618011WL005180 Laxmi 00078 CNRB0013529 308 308 Processed 13/05/2023 1525994179 C H LAXMI CANARA BANK(508532)
135 MAKLOOR TS-18-011-001-001/010206
(CHIKLI) 		3618011000NRG24090520230203157 09/05/2023 Nadpi Rajavva 3618011WL005180 Nadpi Rajavva 00078 CNRB0013529 770 770 Processed 13/05/2023 1525994336 RAYAPANI RAJAMANI CANARA BANK(508532)
136 MAKLOOR TS-18-011-001-001/010206
(CHIKLI) 		3618011000NRG24090520230203158 09/05/2023 sunitha 3618011WL005180 sunitha 00078 CNRB0013529 924 924 Processed 13/05/2023 1525994297 RYAPANI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
137 MAKLOOR TS-18-011-001-001/010207
(CHIKLI) 		3618011000NRG24090520230203159 09/05/2023 Laxmi 3618011WL005180 Laxmi 00078 CNRB0013529 616 616 Processed 13/05/2023 1525994238 MS BODAS LAXMI STATE BANK OF INDIA(508548)
138 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24090520230203161 09/05/2023 chinnubayi 3618011WL005180 chinnubayi 00078 CNRB0013529 479 479 Processed 13/05/2023 1525993951 CHINNUBAI VORIKE CANARA BANK(508532)
139 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24090520230203160 09/05/2023 Oddemma 3618011WL005180 Oddemma 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994180 ULLENGA ODDEMMA CANARA BANK(508532)
140 MAKLOOR TS-18-011-001-001/010214
(CHIKLI) 		3618011000NRG24090520230203162 09/05/2023 Laxman 3618011WL005180 Laxman 00078 CNRB0013529 639 639 Processed 13/05/2023 1525994138 Laxman NA GENERAL POST OFFICE(607245)
141 MAKLOOR TS-18-011-001-001/010215
(CHIKLI) 		3618011000NRG24090520230203163 09/05/2023 Munna 3618011WL005180 Munna 00078 CNRB0013529 639 639 Processed 13/05/2023 1525994241 SHEK MUNNA BEE CANARA BANK(508532)
142 MAKLOOR TS-18-011-001-001/010220
(CHIKLI) 		3618011000NRG24090520230203164 09/05/2023 Lalitha 3618011WL005180 Lalitha 00078 CNRB0013529 959 959 Processed 13/05/2023 1525994343 MISS KUNDETI LALLITHA STATE BANK OF INDIA(508548)
143 MAKLOOR TS-18-011-001-001/010226
(CHIKLI) 		3618011000NRG24090520230203165 09/05/2023 Lakshmi 3618011WL005180 Lakshmi 00078 CNRB0013529 160 160 Processed 13/05/2023 1525994233 PANGERA LAXMI CANARA BANK(508532)
144 MAKLOOR TS-18-011-001-001/010226
(CHIKLI) 		3618011000NRG24090520230203166 09/05/2023 rajanna 3618011WL005180 rajanna 00078 CNRB0013529 124 124 Processed 13/05/2023 1525994231 PANGERA LINGAM CANARA BANK(508532)
145 MAKLOOR TS-18-011-001-001/010227
(CHIKLI) 		3618011000NRG24090520230203167 09/05/2023 Bhumanna 3618011WL005180 Bhumanna 00078 CNRB0013529 744 744 Processed 13/05/2023 1525994133 PEDDA BHUMANNA BURRO CANARA BANK(508532)
146 MAKLOOR TS-18-011-001-001/010228
(CHIKLI) 		3618011000NRG24090520230203168 09/05/2023 Pedda Raajanna 3618011WL005180 Pedda Raajanna 00078 CNRB0013529 744 744 Processed 13/05/2023 1525994171 PANGERA PEDDA RAJANNA CANARA BANK(508532)
147 MAKLOOR TS-18-011-001-001/010228
(CHIKLI) 		3618011000NRG24090520230203169 09/05/2023 Posani 3618011WL005180 Posani 00078 CNRB0013529 744 744 Processed 13/05/2023 1525994226 Mrs. PANGERA POSANI W/O P PEDDA RAJANNA INDIAN BANK(607105)
148 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24090520230203170 09/05/2023 Bhoodevi 3618011WL005180 Bhoodevi 00078 CNRB0013529 124 124 Processed 13/05/2023 1525994124 MR PANGERA BHOODEVI STATE BANK OF INDIA(508548)
149 MAKLOOR TS-18-011-001-001/010231
(CHIKLI) 		3618011000NRG24090520230203171 09/05/2023 Bhulakshmi 3618011WL005180 Bhulakshmi 00078 CNRB0013529 372 372 Processed 13/05/2023 1525993949 BHULAXMI ORIKE CANARA BANK(508532)
150 MAKLOOR TS-18-011-001-001/010231
(CHIKLI) 		3618011000NRG24090520230203172 09/05/2023 Lachanna 3618011WL005180 Lachanna 00078 CNRB0013529 744 744 Processed 13/05/2023 1525994275 ORIKE LACHANNA CANARA BANK(508532)
151 MAKLOOR TS-18-011-001-001/010232
(CHIKLI) 		3618011000NRG24090520230203173 09/05/2023 Kavitha 3618011WL005180 Kavitha 00078 CNRB0013529 610 610 Processed 13/05/2023 1525994245 MR CHINIGIRI KAVITHA STATE BANK OF INDIA(508548)
152 MAKLOOR TS-18-011-001-001/010233
(CHIKLI) 		3618011000NRG24090520230203174 09/05/2023 Ramesh 3618011WL005180 Ramesh 00078 CNRB0013529 152 152 Processed 13/05/2023 1525994182 GOLLA RAMESH CANARA BANK(508532)
153 MAKLOOR TS-18-011-001-001/010240
(CHIKLI) 		3618011000NRG24090520230203175 09/05/2023 Vani 3618011WL005180 Vani 00078 CNRB0013529 915 915 Processed 13/05/2023 1525993950 VANI DUDOLLA CANARA BANK(508532)
154 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24090520230203176 09/05/2023 Linganna 3618011WL005180 Linganna 00078 CNRB0013529 985 985 Processed 13/05/2023 1525994235 DUDOLLA LINGANNA CANARA BANK(508532)
155 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24090520230203178 09/05/2023 Sreenu 3618011WL005180 Sreenu 00078 CNRB0013529 985 985 Processed 13/05/2023 1525994175 MR DOOLLA SRINU STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-001-001/010243
(CHIKLI) 		3618011000NRG24090520230203179 09/05/2023 Nadpi Rajeswar 3618011WL005180 Nadpi Rajeswar 00078 CNRB0013529 985 985 Processed 14/05/2023 1525994221 SUDDA NADIPI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAKLOOR TS-18-011-001-001/010244
(CHIKLI) 		3618011000NRG24090520230203180 09/05/2023 Gangubayi 3618011WL005180 Gangubayi 00078 CNRB0013529 985 985 Processed 13/05/2023 1525994174 Gangubayi sudda GENERAL POST OFFICE(607245)
158 MAKLOOR TS-18-011-001-001/010244
(CHIKLI) 		3618011000NRG24090520230203181 09/05/2023 Lakshmi 3618011WL005180 Lakshmi 00078 CNRB0013529 985 985 Processed 13/05/2023 1525994236 SUDDA LAXMI CANARA BANK(508532)
159 MAKLOOR TS-18-011-001-001/010247
(CHIKLI) 		3618011000NRG24090520230203182 09/05/2023 Rajeswar 3618011WL005180 Rajeswar 00078 CNRB0013529 985 985 Processed 13/05/2023 1525994127 Rajeswar mancham GENERAL POST OFFICE(607245)
160 MAKLOOR TS-18-011-001-001/010248
(CHIKLI) 		3618011000NRG24090520230203183 09/05/2023 Rajavva 3618011WL005180 Rajavva 00078 CNRB0013529 985 985 Processed 13/05/2023 1525994334 YAMCHAM RAJAVVA CANARA BANK(508532)
161 MAKLOOR TS-18-011-001-001/010252
(CHIKLI) 		3618011000NRG24090520230203184 09/05/2023 Bagirti 3618011WL005180 Bagirti 00078 CNRB0013529 985 985 Processed 13/05/2023 1525994128 CHIKKELA CHAKALE BHAGIRTHA CANARA BANK(508532)
162 MAKLOOR TS-18-011-001-001/010255
(CHIKLI) 		3618011000NRG24090520230203185 09/05/2023 Chinnubayi 3618011WL005180 Chinnubayi 00078 CNRB0013529 152 152 Processed 13/05/2023 1525994244 CHIKKELA CHINNU BAI CANARA BANK(508532)
163 MAKLOOR TS-18-011-001-001/010258
(CHIKLI) 		3618011000NRG24090520230203186 09/05/2023 Sujatha 3618011WL005180 Sujatha 00078 CNRB0013529 152 152 Processed 13/05/2023 1525993997 SADHULA SUJATHA CANARA BANK(508532)
164 MAKLOOR TS-18-011-001-001/010267
(CHIKLI) 		3618011000NRG24090520230203188 09/05/2023 Chinna Gangaram 3618011WL005180 Chinna Gangaram 00078 CNRB0013529 458 458 Processed 14/05/2023 1525994295 KARAM CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAKLOOR TS-18-011-001-001/010270
(CHIKLI) 		3618011000NRG24090520230203189 09/05/2023 Vijayalakshmi 3618011WL005180 Vijayalakshmi 00078 CNRB0013529 930 930 Processed 13/05/2023 1525994183 VIJAYALAXMI SUDDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 MAKLOOR TS-18-011-001-001/010278
(CHIKLI) 		3618011000NRG24090520230203190 09/05/2023 Moulamiyya 3618011WL005180 Moulamiyya 00078 CNRB0013529 930 930 Processed 13/05/2023 1525993990 SHAIK MOLANA CANARA BANK(508532)
167 MAKLOOR TS-18-011-001-001/010282
(CHIKLI) 		3618011000NRG24090520230203191 09/05/2023 Padmarao 3618011WL005180 Padmarao 00078 CNRB0013529 775 775 Processed 13/05/2023 1525993943 Padmarao edla GENERAL POST OFFICE(607245)
168 MAKLOOR TS-18-011-001-001/010290
(CHIKLI) 		3618011000NRG24090520230203192 09/05/2023 Pushpa 3618011WL005180 Pushpa 00078 CNRB0013529 449 449 Processed 13/05/2023 1525994190 YEDLA PUSHPA CANARA BANK(508532)
169 MAKLOOR TS-18-011-001-001/010291
(CHIKLI) 		3618011000NRG24090520230203193 09/05/2023 Shanta 3618011WL005180 Shanta 00078 CNRB0013529 899 899 Processed 13/05/2023 1525994274 Shanta NA GENERAL POST OFFICE(607245)
170 MAKLOOR TS-18-011-001-001/010292
(CHIKLI) 		3618011000NRG24090520230203194 09/05/2023 Rajubayi 3618011WL005180 Rajubayi 00078 CNRB0013529 899 899 Processed 13/05/2023 1525994003 RAJUBAI NEERADI CANARA BANK(508532)
171 MAKLOOR TS-18-011-001-001/010292
(CHIKLI) 		3618011000NRG24090520230203195 09/05/2023 Savtri 3618011WL005180 Savtri 00078 CNRB0013529 899 899 Processed 13/05/2023 1525994330 NEERADI SAVITHRI CANARA BANK(508532)
172 MAKLOOR TS-18-011-001-001/010294
(CHIKLI) 		3618011000NRG24090520230203197 09/05/2023 Posani 3618011WL005180 Posani 00078 CNRB0013529 899 899 Processed 13/05/2023 1525994277 MRS KARAM POSANI STATE BANK OF INDIA(508548)
173 MAKLOOR TS-18-011-001-001/010294
(CHIKLI) 		3618011000NRG24090520230203196 09/05/2023 Sayilu 3618011WL005180 Sayilu 00078 CNRB0013529 749 749 Processed 13/05/2023 1525994126 SAYANNA KARAM CANARA BANK(508532)
174 MAKLOOR TS-18-011-001-001/010295
(CHIKLI) 		3618011000NRG24090520230203198 09/05/2023 Rajamani 3618011WL005180 Rajamani 00078 CNRB0013529 759 759 Processed 14/05/2023 1525994337 KAARAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAKLOOR TS-18-011-001-001/010306
(CHIKLI) 		3618011000NRG24090520230203199 09/05/2023 Poshanna 3618011WL005180 Poshanna 00078 CNRB0013529 607 607 Processed 13/05/2023 1525994298 Poshanna neeradi GENERAL POST OFFICE(607245)
176 MAKLOOR TS-18-011-001-001/010306
(CHIKLI) 		3618011000NRG24090520230203200 09/05/2023 Raambayi 3618011WL005180 Raambayi 00078 CNRB0013529 911 911 Processed 13/05/2023 1525994189 NEERADI RAMBAI CANARA BANK(508532)
177 MAKLOOR TS-18-011-001-001/010316
(CHIKLI) 		3618011000NRG24090520230203201 09/05/2023 Naveena 3618011WL005180 Naveena 00078 CNRB0013529 152 152 Processed 13/05/2023 1525993995 MUDDOLLA NAVEENA CANARA BANK(508532)
178 MAKLOOR TS-18-011-001-001/010324
(CHIKLI) 		3618011000NRG24090520230203202 09/05/2023 Lakshmi 3618011WL005180 Lakshmi 00078 CNRB0013529 911 911 Processed 13/05/2023 1525994239 CHAKALI LAXMI CANARA BANK(508532)
179 MAKLOOR TS-18-011-001-001/010336
(CHIKLI) 		3618011000NRG24090520230203203 09/05/2023 Jyoti 3618011WL005180 Jyoti 00078 CNRB0013529 304 304 Processed 13/05/2023 1525994294 PULINTI JYOTHI CANARA BANK(508532)
180 MAKLOOR TS-18-011-001-001/010344
(CHIKLI) 		3618011000NRG24090520230203204 09/05/2023 Kamala 3618011WL005180 Kamala 00078 CNRB0013529 911 911 Processed 13/05/2023 1525994335 SAKALI KAMALA CANARA BANK(508532)
181 MAKLOOR TS-18-011-001-001/010347
(CHIKLI) 		3618011000NRG24090520230203205 09/05/2023 Vijayalakshmi 3618011WL005180 Vijayalakshmi 00078 CNRB0013529 308 308 Processed 13/05/2023 1525994186 DANDU VIJAYALAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
182 MAKLOOR TS-18-011-001-001/010354
(CHIKLI) 		3618011000NRG24090520230203206 09/05/2023 Rukmabayi 3618011WL005180 Rukmabayi 00078 CNRB0013529 924 924 Processed 13/05/2023 1525994328 Rukmabayi Sakali GENERAL POST OFFICE(607245)
183 MAKLOOR TS-18-011-001-001/010359
(CHIKLI) 		3618011000NRG24090520230203207 09/05/2023 Karima 3618011WL005180 Karima 00078 CNRB0013529 924 924 Processed 14/05/2023 1525994168 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAKLOOR TS-18-011-001-001/010367
(CHIKLI) 		3618011000NRG24090520230203208 09/05/2023 Jamuna 3618011WL005180 Jamuna 00078 CNRB0013529 775 775 Processed 13/05/2023 1525993985 DEDEKULA JAMUNABI CANARA BANK(508532)
185 MAKLOOR TS-18-011-001-001/010373
(CHIKLI) 		3618011000NRG24090520230203209 09/05/2023 Lakshmi 3618011WL005180 Lakshmi 00078 CNRB0013529 620 620 Processed 13/05/2023 1525994344 CHIKKELA LAXMI CANARA BANK(508532)
186 MAKLOOR TS-18-011-001-001/010374
(CHIKLI) 		3618011000NRG24090520230203211 09/05/2023 Akshaya 3618011WL005180 Akshaya 00078 CNRB0013529 155 155 Processed 13/05/2023 1525994002 YELLAGONI AKSHAYA CANARA BANK(508532)
187 MAKLOOR TS-18-011-001-001/010374
(CHIKLI) 		3618011000NRG24090520230203210 09/05/2023 Varalakshmi 3618011WL005180 Varalakshmi 00078 CNRB0013529 620 620 Processed 13/05/2023 1525994332 MRS YELLAGONI VARALAXMI STATE BANK OF INDIA(508548)
188 MAKLOOR TS-18-011-001-001/010395
(CHIKLI) 		3618011000NRG24090520230203212 09/05/2023 Mahaboob 3618011WL005180 Mahaboob 00078 CNRB0013529 465 465 Processed 13/05/2023 1525994006 Mahaboob sk GENERAL POST OFFICE(607245)
189 MAKLOOR TS-18-011-001-001/010400
(CHIKLI) 		3618011000NRG24090520230203213 09/05/2023 rajeshwari 3618011WL005180 rajeshwari 00078 CNRB0013529 822 822 Processed 13/05/2023 1525993991 YELLAGONI RAJESHWARI CANARA BANK(508532)
190 MAKLOOR TS-18-011-001-001/010401
(CHIKLI) 		3618011000NRG24090520230203214 09/05/2023 gangubai 3618011WL005180 gangubai 00078 CNRB0013529 822 822 Processed 13/05/2023 1525994173 GANGUBAI CANARA BANK(508532)
191 MAKLOOR TS-18-011-001-001/010403
(CHIKLI) 		3618011000NRG24090520230203215 09/05/2023 Sayamma 3618011WL005180 Sayamma 00078 CNRB0013529 274 274 Processed 13/05/2023 1525994291 DANDLA YELLAMMA CANARA BANK(508532)
192 MAKLOOR TS-18-011-001-001/010407
(CHIKLI) 		3618011000NRG24090520230203216 09/05/2023 sangetha 3618011WL005180 sangetha 00078 CNRB0013529 822 822 Processed 13/05/2023 1525993982 SANGARI SANGEETHA CANARA BANK(508532)
193 MAKLOOR TS-18-011-001-001/010410
(CHIKLI) 		3618011000NRG24090520230203217 09/05/2023 sailu 3618011WL005180 sailu 00078 CNRB0013529 137 137 Processed 13/05/2023 1525993944 NEERADI SAILU CANARA BANK(508532)
194 MAKLOOR TS-18-011-001-001/010420
(CHIKLI) 		3618011000NRG24090520230203218 09/05/2023 Anitha 3618011WL005180 Anitha 00078 CNRB0013529 950 950 Processed 13/05/2023 1525994287 Mrs. MAKKALA ANITHA W/O MAKKALA HANMANT INDIAN BANK(607105)
195 MAKLOOR TS-18-011-001-001/010422
(CHIKLI) 		3618011000NRG24090520230203219 09/05/2023 ellamma 3618011WL005180 ellamma 00078 CNRB0013529 950 950 Processed 13/05/2023 1525993984 REPANI YELLAMMA CANARA BANK(508532)
196 MAKLOOR TS-18-011-001-001/010422
(CHIKLI) 		3618011000NRG24090520230203220 09/05/2023 Roja 3618011WL005180 Roja 00078 CNRB0013529 950 950 Processed 13/05/2023 1525994007 Roja repani GENERAL POST OFFICE(607245)
197 MAKLOOR TS-18-011-001-001/010425
(CHIKLI) 		3618011000NRG24090520230203221 09/05/2023 dayasagar 3618011WL005180 dayasagar 00078 CNRB0013529 792 792 Processed 13/05/2023 1525994166 dayasagar sunke GENERAL POST OFFICE(607245)
198 MAKLOOR TS-18-011-001-001/010435
(CHIKLI) 		3618011000NRG24090520230203222 09/05/2023 chinna mallesh 3618011WL005180 chinna mallesh 00078 CNRB0013529 792 792 Processed 13/05/2023 1525994025 chinna mallesh sura sura GENERAL POST OFFICE(607245)
199 MAKLOOR TS-18-011-001-001/010452
(CHIKLI) 		3618011000NRG24090520230203223 09/05/2023 sanjeevu 3618011WL005180 sanjeevu 00078 CNRB0013529 785 785 Processed 13/05/2023 1525994228 KURME SANJEEV CANARA BANK(508532)
200 MAKLOOR TS-18-011-001-001/010471
(CHIKLI) 		3618011000NRG24090520230203224 09/05/2023 Raju 3618011WL005180 Raju 00078 CNRB0013529 942 942 Processed 13/05/2023 1525994331 DUDDOLLA RAJU CANARA BANK(508532)
201 MAKLOOR TS-18-011-001-001/010471
(CHIKLI) 		3618011000NRG24090520230203225 09/05/2023 Sumalatha 3618011WL005180 Sumalatha 00078 CNRB0013529 942 942 Processed 13/05/2023 1525994338 DUDA SUMALATHA CANARA BANK(508532)
202 MAKLOOR TS-18-011-001-001/010473
(CHIKLI) 		3618011000NRG24090520230203226 09/05/2023 Manjula 3618011WL005180 Manjula 00078 CNRB0013529 942 942 Processed 13/05/2023 1525993953 DANDLA MANJULA CANARA BANK(508532)
203 MAKLOOR TS-18-011-001-001/010477
(CHIKLI) 		3618011000NRG24090520230203227 09/05/2023 Ruchitha 3618011WL005180 Ruchitha 00078 CNRB0013529 942 942 Processed 13/05/2023 1525994237 MUDUGUNDLA RUCHITHA CANARA BANK(508532)
204 MAKLOOR TS-18-011-001-001/010478
(CHIKLI) 		3618011000NRG24090520230203228 09/05/2023 Lakshmi 3618011WL005180 Lakshmi 00078 CNRB0013529 298 298 Processed 13/05/2023 1525994187 MALA LAXMI CANARA BANK(508532)
205 MAKLOOR TS-18-011-001-001/010482
(CHIKLI) 		3618011000NRG24090520230203229 09/05/2023 bulakSHmi 3618011WL005180 bulakSHmi 00078 CNRB0013529 595 595 Processed 13/05/2023 1525993994 KUNCHEPU BHULAXMI CANARA BANK(508532)
206 MAKLOOR TS-18-011-001-001/010483
(CHIKLI) 		3618011000NRG24090520230203230 09/05/2023 Yellaiah 3618011WL005180 Yellaiah 00078 CNRB0013529 892 892 Processed 13/05/2023 1525994240 DANDLA PEDDA YELLAPP CANARA BANK(508532)
207 MAKLOOR TS-18-011-001-001/010492
(CHIKLI) 		3618011000NRG24090520230203231 09/05/2023 Bindu 3618011WL005180 Bindu 00078 CNRB0013529 892 892 Processed 13/05/2023 1525994345 GOLLA BINDHU CANARA BANK(508532)
208 MAKLOOR TS-18-011-001-001/010492
(CHIKLI) 		3618011000NRG24090520230203232 09/05/2023 Suresh 3618011WL005180 Suresh 00078 CNRB0013529 892 892 Processed 13/05/2023 1525993945 GOLLA SURESH CANARA BANK(508532)
209 MAKLOOR TS-18-011-001-001/010506
(CHIKLI) 		3618011000NRG24090520230203233 09/05/2023 navanitha 3618011WL005180 navanitha 00078 CNRB0013529 744 744 Processed 13/05/2023 1525994288 MRS CHINIGIRI BAYIKADI NAVANITHA STATE BANK OF INDIA(508548)
210 MAKLOOR TS-18-011-001-001/010513
(CHIKLI) 		3618011000NRG24090520230203234 09/05/2023 chinna raju 3618011WL005180 chinna raju 00078 CNRB0013529 564 564 Processed 13/05/2023 1525994028 Mrs. BUROLLA MANJULA INDIAN BANK(607105)
211 MAKLOOR TS-18-011-001-001/010515
(CHIKLI) 		3618011000NRG24090520230203235 09/05/2023 savithri 3618011WL005180 savithri 00078 CNRB0013529 846 846 Processed 13/05/2023 1525994000 YANAKI SAVITHRI CANARA BANK(508532)
212 MAKLOOR TS-18-011-001-001/010522
(CHIKLI) 		3618011000NRG24090520230203236 09/05/2023 ruchita 3618011WL005180 ruchita 00078 CNRB0013529 705 705 Processed 14/05/2023 1525994296 DEEMERI RUCHITHA ALIAS LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAKLOOR TS-18-011-001-001/010537
(CHIKLI) 		3618011000NRG24090520230203238 09/05/2023 laavanya 3618011WL005180 laavanya 00078 CNRB0013529 846 846 Processed 13/05/2023 1525994299 BODAS LAVANYA CANARA BANK(508532)
214 MAKLOOR TS-18-011-001-001/010538
(CHIKLI) 		3618011000NRG24090520230203239 09/05/2023 Balayya 3618011WL005180 Balayya 00078 CNRB0013529 846 846 Processed 13/05/2023 1525994170 ODDE NADIPI BALANNA CANARA BANK(508532)
215 MAKLOOR TS-18-011-001-001/010539
(CHIKLI) 		3618011000NRG24090520230203240 09/05/2023 Sanjeev 3618011WL005180 Sanjeev 00078 CNRB0013529 846 846 Processed 14/05/2023 1525994022 DHIMERI SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAKLOOR TS-18-011-001-001/010541
(CHIKLI) 		3618011000NRG24090520230203241 09/05/2023 Anasuya 3618011WL005180 Anasuya 00078 CNRB0013529 453 453 Processed 13/05/2023 1525994224 Anasuya dyaga GENERAL POST OFFICE(607245)
217 MAKLOOR TS-18-011-001-001/010541
(CHIKLI) 		3618011000NRG24090520230203242 09/05/2023 Sadashiv 3618011WL005180 Sadashiv 00078 CNRB0013529 756 756 Processed 13/05/2023 1525994125 SADHA SHIV DYAGA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
218 MAKLOOR TS-18-011-004-003/010173
(DHARMORA) 		3618011000NRG24090520230203853 09/05/2023 Sayamma 3618011WL005191 Sayamma 00078 CNRB0013529 810 810 Rejected 15/05/2023 1525994276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 112669 112669
219 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG24090520230202815 09/05/2023 Mohan 3618011WL005164 Mohan 00114 TSAB0018036 141 141 Processed 13/05/2023 1525993936 MR NALLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 141 141
220 MAKLOOR TS-18-011-029-001/010120
(SINGAMPALLE) 		3618011000NRG24090520230203057 09/05/2023 sari singh 3618011WL005179 sari singh 00152 HDFC0000982 130 130 Processed 13/05/2023 1525994063 Mr. KETHAVATH SARI SINGH S/O PURIYA NAI INDIAN BANK(607105)
SubTotal 130 130
221 MAKLOOR TS-18-011-001-001/010108
(CHIKLI) 		3618011000NRG24090520230203113 09/05/2023 Chandra 3618011WL005180 Chandra 00176 IDIB000M110 903 903 Processed 13/05/2023 1525994568 GAJJELA CHANDRA CANARA BANK(508532)
222 MAKLOOR TS-18-011-004-003/010040
(DHARMORA) 		3618011000NRG24090520230203798 09/05/2023 Pushpa 3618011WL005191 Pushpa 00176 IDIB000M110 1017 1017 Processed 13/05/2023 1525994384 Mr. SUNKARI PUSHPA INDIAN BANK(607105)
223 MAKLOOR TS-18-011-004-003/010065
(DHARMORA) 		3618011000NRG24090520230203808 09/05/2023 Saayavva 3618011WL005191 Saayavva 00176 IDIB000M110 869 869 Processed 13/05/2023 1525994011 ERNALA SAYAMMA CANARA BANK(508532)
224 MAKLOOR TS-18-011-004-003/010096
(DHARMORA) 		3618011000NRG24090520230203824 09/05/2023 Bojamma 3618011WL005191 Bojamma 00176 IDIB000M110 775 775 Processed 13/05/2023 1525994570 SUNKARI BOJAMMA UNION BANK OF INDIA(508500)
225 MAKLOOR TS-18-011-004-003/010099
(DHARMORA) 		3618011000NRG24090520230203826 09/05/2023 Golla Chinnaiah 3618011WL005191 Golla Chinnaiah 00176 IDIB000M110 620 620 Processed 13/05/2023 1525994386 GOLLA CHINNAIAH UNION BANK OF INDIA(508500)
226 MAKLOOR TS-18-011-004-003/010105
(DHARMORA) 		3618011000NRG24090520230203828 09/05/2023 Savitri 3618011WL005191 Savitri 00176 IDIB000M110 620 620 Processed 13/05/2023 1525994010 savitri gandham GENERAL POST OFFICE(607245)
227 MAKLOOR TS-18-011-004-003/010132
(DHARMORA) 		3618011000NRG24090520230203841 09/05/2023 Rajitha 3618011WL005191 Rajitha 00176 IDIB000M110 827 827 Processed 13/05/2023 1525994263 Ms. PALLI KONDA RAJITHA W/O PALLIKONDA INDIAN BANK(607105)
228 MAKLOOR TS-18-011-004-003/010177
(DHARMORA) 		3618011000NRG24090520230203858 09/05/2023 Raju 3618011WL005191 Raju 00176 IDIB000M110 499 499 Processed 13/05/2023 1525994434 Mrs. Kallem Rajubai INDIAN BANK(607105)
229 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24090520230203871 09/05/2023 Prem kumar 3618011WL005191 Prem kumar 00176 IDIB000M110 809 809 Processed 13/05/2023 1525994398 Mr. Neeradi Prem Kumar INDIAN BANK(607105)
230 MAKLOOR TS-18-011-004-003/010219
(DHARMORA) 		3618011000NRG24090520230203875 09/05/2023 Gangu 3618011WL005191 Gangu 00176 IDIB000M110 799 799 Processed 13/05/2023 1525994367 POSANI CANARA BANK(508532)
231 MAKLOOR TS-18-011-004-003/010236
(DHARMORA) 		3618011000NRG24090520230203881 09/05/2023 Mamatha 3618011WL005191 Mamatha 00176 IDIB000M110 500 500 Processed 13/05/2023 1525994475 SUNKARI.MAMATHA UNION BANK OF INDIA(508500)
232 MAKLOOR TS-18-011-004-003/010292
(DHARMORA) 		3618011000NRG24090520230203893 09/05/2023 Posani 3618011WL005191 Posani 00176 IDIB000M110 818 818 Processed 13/05/2023 1525993977 SAINOLLA POSANI CANARA BANK(508532)
233 MAKLOOR TS-18-011-004-003/010360
(DHARMORA) 		3618011000NRG24090520230203908 09/05/2023 posani 3618011WL005191 posani 00176 IDIB000M110 799 799 Processed 13/05/2023 1525994368 PALLE POSANI CANARA BANK(508532)
234 MAKLOOR TS-18-011-006-008/010146
(BONKANPALLE) 		3618011000NRG24080520230195741 09/05/2023 savitha 3618011WL005000 savitha 00176 IDIB000M110 900 900 Processed 14/05/2023 1525994477 ALAAL SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAKLOOR TS-18-011-012-013/010071
(MAKLOOR) 		3618011000NRG24090520230200914 09/05/2023 Yamuna 3618011WL005139 Yamuna 00176 IDIB000M110 731 731 Processed 13/05/2023 1525994408 Mrs. DARGALA YAMUNA W/O SURESH INDIAN BANK(607105)
236 MAKLOOR TS-18-011-012-013/010089
(MAKLOOR) 		3618011000NRG24090520230200918 09/05/2023 Sayamma 3618011WL005139 Sayamma 00176 IDIB000M110 731 731 Rejected 15/05/2023 1525994103 Aadhaar Number not Mapped to Account Number
237 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24090520230200927 09/05/2023 Sattamma 3618011WL005139 Sattamma 00176 IDIB000M110 585 585 Rejected 15/05/2023 1525994415 Aadhaar Number not Mapped to Account Number
238 MAKLOOR TS-18-011-012-013/010322
(MAKLOOR) 		3618011000NRG24090520230200963 09/05/2023 Kaadiya 3618011WL005139 Kaadiya 00176 IDIB000M110 580 580 Processed 13/05/2023 1525994643 Mr. MEKALA KADAIAH S/O MEKALA NADIPI LI INDIAN BANK(607105)
239 MAKLOOR TS-18-011-012-013/010465
(MAKLOOR) 		3618011000NRG24090520230201047 09/05/2023 Vijaya 3618011WL005139 Vijaya 00176 IDIB000M110 871 871 Rejected 15/05/2023 1525994420 Aadhaar Number not Mapped to Account Number
240 MAKLOOR TS-18-011-012-013/010472
(MAKLOOR) 		3618011000NRG24090520230201050 09/05/2023 Gangadhar 3618011WL005139 Gangadhar 00176 IDIB000M110 726 726 Processed 13/05/2023 1525994382 Gangadhar nakka GENERAL POST OFFICE(607245)
241 MAKLOOR TS-18-011-012-013/010592
(MAKLOOR) 		3618011000NRG24090520230201104 09/05/2023 Roopa 3618011WL005139 Roopa 00176 IDIB000M110 581 581 Processed 13/05/2023 1525994021 Mrs. KADHURLA ROOPA W/O K.SAILOO INDIAN BANK(607105)
242 MAKLOOR TS-18-011-012-013/010592
(MAKLOOR) 		3618011000NRG24090520230201107 09/05/2023 Sayilu 3618011WL005139 Sayilu 00176 IDIB000M110 436 436 Processed 13/05/2023 1525994347 Mr. KADURLA SAILOO S/O K.BABANNA INDIAN BANK(607105)
243 MAKLOOR TS-18-011-012-013/010597
(MAKLOOR) 		3618011000NRG24090520230201114 09/05/2023 Kalavathi 3618011WL005139 Kalavathi 00176 IDIB000M110 871 871 Processed 13/05/2023 1525994104 Ms. Itukala Kalavathi INDIAN BANK(607105)
244 MAKLOOR TS-18-011-012-013/010603
(MAKLOOR) 		3618011000NRG24090520230201123 09/05/2023 Ramesh 3618011WL005139 Ramesh 00176 IDIB000M110 436 436 Processed 14/05/2023 1525994642 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24090520230201181 09/05/2023 Rajamani 3618011WL005139 Rajamani 00176 IDIB000M110 890 890 Rejected 15/05/2023 1525994158 Aadhaar Number not Mapped to Account Number
246 MAKLOOR TS-18-011-012-013/010790
(MAKLOOR) 		3618011000NRG24090520230201188 09/05/2023 Lalita 3618011WL005139 Lalita 00176 IDIB000M110 902 902 Processed 13/05/2023 1525994430 MRS CHEKKA LALITHA STATE BANK OF INDIA(508548)
247 MAKLOOR TS-18-011-012-013/010965
(MAKLOOR) 		3618011000NRG24090520230201214 09/05/2023 Mamatha 3618011WL005139 Mamatha 00176 IDIB000M110 739 739 Processed 13/05/2023 1525994399 Mrs. BEGARI MAMATHA W/O MUTHANNA INDIAN BANK(607105)
248 MAKLOOR TS-18-011-012-013/010967
(MAKLOOR) 		3618011000NRG24090520230201216 09/05/2023 Vinoda 3618011WL005139 Vinoda 00176 IDIB000M110 296 296 Processed 13/05/2023 1525994445 GOPU VINODA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
249 MAKLOOR TS-18-011-012-013/010971
(MAKLOOR) 		3618011000NRG24090520230201219 09/05/2023 Mounika 3618011WL005139 Mounika 00176 IDIB000M110 888 888 Processed 13/05/2023 1525994348 SADRAM MOUNIKA UNION BANK OF INDIA(508500)
250 MAKLOOR TS-18-011-012-013/010978
(MAKLOOR) 		3618011000NRG24090520230201226 09/05/2023 Rupa 3618011WL005139 Rupa 00176 IDIB000M110 888 888 Processed 13/05/2023 1525994383 Mrs. MASAM ROOPA TELANGANA GRAMEENA BANK(607195)
251 MAKLOOR TS-18-011-012-013/011013
(MAKLOOR) 		3618011000NRG24090520230201238 09/05/2023 swaati 3618011WL005139 swaati 00176 IDIB000M110 438 438 Processed 13/05/2023 1525993970 MRS NAKKA SWATHI STATE BANK OF INDIA(508548)
252 MAKLOOR TS-18-011-012-013/011024
(MAKLOOR) 		3618011000NRG24090520230201245 09/05/2023 kavitha 3618011WL005139 kavitha 00176 IDIB000M110 876 876 Processed 13/05/2023 1525994644 Mrs. MEKALA KAVITHA INDIAN BANK(607105)
253 MAKLOOR TS-18-011-012-013/011027
(MAKLOOR) 		3618011000NRG24090520230201252 09/05/2023 rADHA 3618011WL005139 rADHA 00176 IDIB000M110 876 876 Processed 13/05/2023 1525994468 MRS CHEKKA RADHA STATE BANK OF INDIA(508548)
254 MAKLOOR TS-18-011-012-013/011044
(MAKLOOR) 		3618011000NRG24090520230201258 09/05/2023 Sarala 3618011WL005139 Sarala 00176 IDIB000M110 146 146 Processed 13/05/2023 1525994534 SARALA THUM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 MAKLOOR TS-18-011-012-013/011047
(MAKLOOR) 		3618011000NRG24090520230201263 09/05/2023 Kalavathi 3618011WL005139 Kalavathi 00176 IDIB000M110 877 877 Processed 13/05/2023 1525994533 Mrs. Itikela Kalavathi INDIAN BANK(607105)
256 MAKLOOR TS-18-011-012-013/011049
(MAKLOOR) 		3618011000NRG24090520230201265 09/05/2023 Keerthi Vardhan 3618011WL005139 Keerthi Vardhan 00176 IDIB000M110 731 731 Processed 13/05/2023 1525994258 Mr. GOPU KIRTHI VARDHAN INDIAN BANK(607105)
257 MAKLOOR TS-18-011-012-013/011052
(MAKLOOR) 		3618011000NRG24080520230196679 09/05/2023 Shashank 3618011WL005016 Shashank 00176 IDIB000M110 1200 1200 Processed 13/05/2023 1525994353 Mr. Chekka Shashank INDIAN BANK(607105)
258 MAKLOOR TS-18-011-012-013/011054
(MAKLOOR) 		3618011000NRG24090520230201268 09/05/2023 Laxmi Narayana 3618011WL005139 Laxmi Narayana 00176 IDIB000M110 877 877 Processed 13/05/2023 1525994316 BYAGARI LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 MAKLOOR TS-18-011-012-013/011103
(MAKLOOR) 		3618011000NRG24090520230201279 09/05/2023 Sayamma 3618011WL005139 Sayamma 00176 IDIB000M110 740 740 Processed 13/05/2023 1525994105 Mrs. Bairi Sayamma INDIAN BANK(607105)
260 MAKLOOR TS-18-011-013-013/090589
(MADHAPUR (H)) 		3618011000NRG24080520230195726 09/05/2023 laxman 3618011WL004996 laxman 00176 IDIB000M110 1028 1028 Processed 13/05/2023 1525994106 Mr. CHINTHA LAXMAN S/O CHINTHA RAJANNA INDIAN BANK(607105)
261 MAKLOOR TS-18-011-017-018/010669
(MAMIDIPALLE) 		3618011000NRG24080520230197479 09/05/2023 jamuna 3618011WL005048 jamuna 00176 IDIB000M110 696 696 Processed 14/05/2023 1525994686 BOLLI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAKLOOR TS-18-011-017-018/010676
(MAMIDIPALLE) 		3618011000NRG24080520230197482 09/05/2023 savithri 3618011WL005048 savithri 00176 IDIB000M110 135 135 Processed 13/05/2023 1525994400 Mrs. SAVITHRI W O RAJAMALLU BOLLI TELANGANA GRAMEENA BANK(607195)
263 MAKLOOR TS-18-011-029-001/010017
(SINGAMPALLE) 		3618011000NRG24090520230203042 09/05/2023 Devibai 3618011WL005179 Devibai 00176 IDIB000M110 525 525 Processed 13/05/2023 1525994364 Devibai Joodo GENERAL POST OFFICE(607245)
264 MAKLOOR TS-18-011-029-001/010040
(SINGAMPALLE) 		3618011000NRG24090520230203047 09/05/2023 Shanta Bai 3618011WL005179 Shanta Bai 00176 IDIB000M110 391 391 Processed 13/05/2023 1525994366 Shanta bai NULL GENERAL POST OFFICE(607245)
265 MAKLOOR TS-18-011-029-001/010058
(SINGAMPALLE) 		3618011000NRG24090520230203049 09/05/2023 Suguna 3618011WL005179 Suguna 00176 IDIB000M110 261 261 Processed 13/05/2023 1525994470 Mrs. CHAVAN SUGUNA INDIAN BANK(607105)
266 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24090520230203067 09/05/2023 Suva 3618011WL005179 Suva 00176 IDIB000M110 130 130 Processed 13/05/2023 1525994474 Ms. BANOTH SUVARNA INDIAN BANK(607105)
SubTotal 31833 31833
267 MAKLOOR TS-18-011-017-018/010411
(MAMIDIPALLE) 		3618011000NRG24080520230197435 09/05/2023 Rajitha 3618011WL005048 Rajitha 00177 IOBA0000172 428 428 Processed 13/05/2023 1525994447 Ms. NANDIGAMA RAJITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 428 428
268 MAKLOOR TS-18-011-019-020/010657
(AMRAD) 		3618011000NRG24090520230202852 09/05/2023 Sravanthi 3618011WL005164 Sravanthi 00415 SBIN0005324 676 676 Processed 13/05/2023 1525994284 MRS CHINNARAM SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 676 676
269 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24090520230203139 09/05/2023 Bojamma 3618011WL005180 Bojamma 00415 SBIN0007944 622 622 Processed 13/05/2023 1525994121 MRS CHIKLI BOJAMMA STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24090520230203177 09/05/2023 DOOLLA LAXMI SRINU 3618011WL005180 DOOLLA LAXMI SRINU 00415 SBIN0007944 985 985 Processed 13/05/2023 1525994120 LAXMI DOODALLA CANARA BANK(508532)
SubTotal 1607 1607
271 MAKLOOR TS-18-011-004-003/010076
(DHARMORA) 		3618011000NRG24090520230203814 09/05/2023 Saraswati 3618011WL005191 Saraswati 00415 SBIN0009789 639 639 Processed 13/05/2023 1525994123 NEERADI SARASWATHI CANARA BANK(508532)
272 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24090520230201017 09/05/2023 Mr. RADUPATHI GANGADHAR 3618011WL005139 Mr. RADUPATHI GANGADHAR 00415 SBIN0009789 835 835 Processed 13/05/2023 1525994282 RAGHUPATHI GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
273 MAKLOOR TS-18-011-017-018/010481
(MAMIDIPALLE) 		3618011000NRG24080520230197445 09/05/2023 Shobha 3618011WL005048 Shobha 00415 SBIN0009789 614 614 Processed 13/05/2023 1525994117 MRS SHOBHA DAYALA STATE BANK OF INDIA(508548)
274 MAKLOOR TS-18-011-017-018/010486
(MAMIDIPALLE) 		3618011000NRG24080520230197448 09/05/2023 Shoba 3618011WL005048 Shoba 00415 SBIN0009789 461 461 Processed 14/05/2023 1525994114 TARAK SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAKLOOR TS-18-011-017-018/010497
(MAMIDIPALLE) 		3618011000NRG24080520230197451 09/05/2023 Gangaram 3618011WL005048 Gangaram 00415 SBIN0009789 675 675 Processed 13/05/2023 1525994082 GANGARAM TEDDU STATE BANK OF INDIA(508548)
276 MAKLOOR TS-18-011-017-018/010509
(MAMIDIPALLE) 		3618011000NRG24080520230197457 09/05/2023 Anasuya 3618011WL005048 Anasuya 00415 SBIN0009789 675 675 Processed 14/05/2023 1525994081 NANDIGAMA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24090520230202771 09/05/2023 Suguna 3618011WL005164 Suguna 00415 SBIN0009789 481 481 Processed 13/05/2023 1525994281 MRS SUGUNA BAI APPALA STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-019-020/010183
(AMRAD) 		3618011000NRG24090520230202778 09/05/2023 Sudhaakar 3618011WL005164 Sudhaakar 00415 SBIN0009789 588 588 Processed 13/05/2023 1525994113 KONTHAM SUDHAKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
279 MAKLOOR TS-18-011-019-020/010385
(AMRAD) 		3618011000NRG24090520230202805 09/05/2023 Guruvayya 3618011WL005164 Guruvayya 00415 SBIN0009789 676 676 Processed 13/05/2023 1525994115 MR KAMALA CHINNA GURUVAIAH STATE BANK OF INDIA(508548)
280 MAKLOOR TS-18-011-019-020/010389
(AMRAD) 		3618011000NRG24090520230202809 09/05/2023 Lata 3618011WL005164 Lata 00415 SBIN0009789 676 676 Processed 13/05/2023 1525994283 MRS KAMMULA LATHA STATE BANK OF INDIA(508548)
281 MAKLOOR TS-18-011-019-020/010407
(AMRAD) 		3618011000NRG24090520230202812 09/05/2023 sushasini 3618011WL005164 sushasini 00415 SBIN0009789 676 676 Processed 13/05/2023 1525994116 MRS RUDRAM SUHASINI STATE BANK OF INDIA(508548)
282 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG24090520230202868 09/05/2023 Meena 3618011WL005164 Meena 00415 SBIN0009789 606 606 Processed 13/05/2023 1525994118 MR APPALA MEENA STATE BANK OF INDIA(508548)
SubTotal 7602 7602
283 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24080520230197410 09/05/2023 Yellaiah 3618011WL005048 Yellaiah 00415 SBIN0020108 761 761 Processed 13/05/2023 1525994539 MR AMRUTHAPURAM YELLAIAH STATE BANK OF INDIA(508548)
284 MAKLOOR TS-18-011-017-018/010293
(MAMIDIPALLE) 		3618011000NRG24080520230197417 09/05/2023 nirup kumar 3618011WL005048 nirup kumar 00415 SBIN0020108 655 655 Processed 13/05/2023 1525994385 DYAVATHI NIROOP KUMAR HDFC BANK LTD(607152)
285 MAKLOOR TS-18-011-017-018/020019
(MAMIDIPALLE) 		3618011000NRG24080520230197486 09/05/2023 Srinivas 3618011WL005048 Srinivas 00415 SBIN0020108 270 270 Processed 13/05/2023 1525994080 SRINIVAS KETHAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
286 MAKLOOR TS-18-011-019-020/010014
(AMRAD) 		3618011000NRG24090520230202753 09/05/2023 Laxmi 3618011WL005164 Laxmi 00415 SBIN0020108 604 604 Processed 13/05/2023 1525994303 LAXMI CHINNAVENKU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
287 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG24090520230202867 09/05/2023 Rajendhar 3618011WL005164 Rajendhar 00415 SBIN0020108 242 242 Processed 13/05/2023 1525994471 RAJENDHAR APPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2532 2532
288 MAKLOOR TS-18-011-017-018/010430
(MAMIDIPALLE) 		3618011000NRG24080520230197443 09/05/2023 Uday Kumar 3618011WL005048 Uday Kumar 00415 SBIN0021373 768 768 Processed 14/05/2023 1525994683 RUDRANGI UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAKLOOR TS-18-011-017-018/010493
(MAMIDIPALLE) 		3618011000NRG24080520230197450 09/05/2023 Oddemma 3618011WL005048 Oddemma 00415 SBIN0021373 675 675 Processed 14/05/2023 1525994038 DODDINLA ODDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAKLOOR TS-18-011-017-018/020025
(MAMIDIPALLE) 		3618011000NRG24080520230197489 09/05/2023 srinivas 3618011WL005048 srinivas 00415 SBIN0021373 675 675 Processed 14/05/2023 1525994682 VISLAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2118 2118
291 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24090520230203820 09/05/2023 Mallu Baayi 3618011WL005191 Mallu Baayi 00415 SBIN0021653 335 335 Processed 13/05/2023 1525994476 PANDIRI MALLUBAI CANARA BANK(508532)
292 MAKLOOR TS-18-011-004-003/010175
(DHARMORA) 		3618011000NRG24090520230203855 09/05/2023 Padma 3618011WL005191 Padma 00415 SBIN0021653 666 666 Processed 13/05/2023 1525993978 SUNKARI PADMA CANARA BANK(508532)
293 MAKLOOR TS-18-011-006-008/010071
(BONKANPALLE) 		3618011000NRG24080520230195740 09/05/2023 Sumalatha 3618011WL005000 Sumalatha 00415 SBIN0021653 900 900 Processed 13/05/2023 1525994478 MRS SANGI SUMALATHA STATE BANK OF INDIA(508548)
294 MAKLOOR TS-18-011-012-013/010014
(MAKLOOR) 		3618011000NRG24090520230200899 09/05/2023 Narayana 3618011WL005139 Narayana 00415 SBIN0021653 893 893 Processed 13/05/2023 1525994045 MR CHEKKA NARAYANA STATE BANK OF INDIA(508548)
295 MAKLOOR TS-18-011-012-013/010015
(MAKLOOR) 		3618011000NRG24090520230200900 09/05/2023 Manoj Kumar 3618011WL005139 Manoj Kumar 00415 SBIN0021653 893 893 Processed 13/05/2023 1525993971 MR CHEKKA MANOJ KUMAR STATE BANK OF INDIA(508548)
296 MAKLOOR TS-18-011-012-013/010019
(MAKLOOR) 		3618011000NRG24090520230200901 09/05/2023 Madumati 3618011WL005139 Madumati 00415 SBIN0021653 756 756 Processed 13/05/2023 1525994044 MRS BEGARI MADHUMATHI STATE BANK OF INDIA(508548)
297 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24090520230200938 09/05/2023 Mahesh 3618011WL005139 Mahesh 00415 SBIN0021653 725 725 Processed 13/05/2023 1525994031 MR GURKA MAHESH STATE BANK OF INDIA(508548)
298 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24090520230200949 09/05/2023 Nadipi Saayilu 3618011WL005139 Nadipi Saayilu 00415 SBIN0021653 145 145 Processed 13/05/2023 1525994048 MR BADGUNA NADIPI SAILU STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-012-013/010388
(MAKLOOR) 		3618011000NRG24090520230200998 09/05/2023 Nadpi Sayiloo 3618011WL005139 Nadpi Sayiloo 00415 SBIN0021653 870 870 Processed 13/05/2023 1525994029 MR URADI CHINNA NADIPI SAILOO STATE BANK OF INDIA(508548)
300 MAKLOOR TS-18-011-012-013/010408
(MAKLOOR) 		3618011000NRG24090520230201005 09/05/2023 Raju 3618011WL005139 Raju 00415 SBIN0021653 580 580 Processed 14/05/2023 1525994034 CHEKKA RAJESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24090520230201013 09/05/2023 Gangadhar 3618011WL005139 Gangadhar 00415 SBIN0021653 871 871 Processed 13/05/2023 1525994059 MR MEKALA GANGADHAR STATE BANK OF INDIA(508548)
302 MAKLOOR TS-18-011-012-013/010489
(MAKLOOR) 		3618011000NRG24090520230201065 09/05/2023 Pedda Sailu 3618011WL005139 Pedda Sailu 00415 SBIN0021653 443 443 Processed 13/05/2023 1525994046 MR PATNAM PEDDA SAYANNA STATE BANK OF INDIA(508548)
303 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG24090520230201097 09/05/2023 Dargala Savitha 3618011WL005139 Dargala Savitha 00415 SBIN0021653 893 893 Processed 13/05/2023 1525994041 MRS DARGALA SAVITHA STATE BANK OF INDIA(508548)
304 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24090520230201109 09/05/2023 Abbanna 3618011WL005139 Abbanna 00415 SBIN0021653 581 581 Processed 13/05/2023 1525994469 MR GULLA ABBANNA STATE BANK OF INDIA(508548)
305 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24090520230201183 09/05/2023 Gangadhar 3618011WL005139 Gangadhar 00415 SBIN0021653 751 751 Processed 13/05/2023 1525993963 MR PEDHA GANGADHAR STATE BANK OF INDIA(508548)
306 MAKLOOR TS-18-011-012-013/010973
(MAKLOOR) 		3618011000NRG24090520230201221 09/05/2023 Swapna 3618011WL005139 Swapna 00415 SBIN0021653 888 888 Processed 13/05/2023 1525994640 Mrs. SWAPNA MEKALA INDIAN BANK(607105)
307 MAKLOOR TS-18-011-012-013/010980
(MAKLOOR) 		3618011000NRG24090520230201229 09/05/2023 Sampath 3618011WL005139 Sampath 00415 SBIN0021653 148 148 Processed 13/05/2023 1525994424 Mr. Butta Sampath INDIAN BANK(607105)
308 MAKLOOR TS-18-011-012-013/010991
(MAKLOOR) 		3618011000NRG24090520230201231 09/05/2023 jyothi 3618011WL005139 jyothi 00415 SBIN0021653 444 444 Processed 13/05/2023 1525994641 Mrs. MALAVATH JYOTHI W/O RAVI INDIAN BANK(607105)
309 MAKLOOR TS-18-011-012-013/011019
(MAKLOOR) 		3618011000NRG24090520230201240 09/05/2023 Uma 3618011WL005139 Uma 00415 SBIN0021653 876 876 Processed 13/05/2023 1525994467 Ms. KUDUKALA UMA W/O KUDUKALA RAJU INDIAN BANK(607105)
310 MAKLOOR TS-18-011-012-013/011022
(MAKLOOR) 		3618011000NRG24090520230201243 09/05/2023 sulakshana 3618011WL005139 sulakshana 00415 SBIN0021653 730 730 Processed 13/05/2023 1525994636 MRS MEKALA SULAKSHANA STATE BANK OF INDIA(508548)
311 MAKLOOR TS-18-011-012-013/011024
(MAKLOOR) 		3618011000NRG24090520230201247 09/05/2023 Sai ram 3618011WL005139 Sai ram 00415 SBIN0021653 292 292 Processed 13/05/2023 1525994638 MR MEKALA SAI RAM STATE BANK OF INDIA(508548)
312 MAKLOOR TS-18-011-012-013/011025
(MAKLOOR) 		3618011000NRG24090520230201249 09/05/2023 Pavani 3618011WL005139 Pavani 00415 SBIN0021653 876 876 Processed 13/05/2023 1525994529 MRS URADI PAVANI STATE BANK OF INDIA(508548)
313 MAKLOOR TS-18-011-012-013/011035
(MAKLOOR) 		3618011000NRG24090520230201256 09/05/2023 China Bojanna 3618011WL005139 China Bojanna 00415 SBIN0021653 877 877 Processed 13/05/2023 1525994637 MR KALLEDA CHINNA BOJANNA STATE BANK OF INDIA(508548)
314 MAKLOOR TS-18-011-012-013/011035
(MAKLOOR) 		3618011000NRG24090520230201254 09/05/2023 Laxmi 3618011WL005139 Laxmi 00415 SBIN0021653 877 877 Processed 13/05/2023 1525993964 MRS KALLEDA LAXMI STATE BANK OF INDIA(508548)
315 MAKLOOR TS-18-011-012-013/011045
(MAKLOOR) 		3618011000NRG24090520230201260 09/05/2023 Padma 3618011WL005139 Padma 00415 SBIN0021653 146 146 Processed 13/05/2023 1525994049 Mrs. K PADMA W O RAJ REDDY TELANGANA GRAMEENA BANK(607195)
316 MAKLOOR TS-18-011-012-013/011056
(MAKLOOR) 		3618011000NRG24090520230201270 09/05/2023 Manisha 3618011WL005139 Manisha 00415 SBIN0021653 731 731 Processed 13/05/2023 1525994037 MENDU MANEESHA D O M BHOJANNA UNION BANK OF INDIA(508500)
317 MAKLOOR TS-18-011-012-013/011076
(MAKLOOR) 		3618011000NRG24090520230201272 09/05/2023 karthik 3618011WL005139 karthik 00415 SBIN0021653 888 888 Processed 13/05/2023 1525994466 MRS BEGARI KARTHIK STATE BANK OF INDIA(508548)
318 MAKLOOR TS-18-011-012-013/011081
(MAKLOOR) 		3618011000NRG24090520230201274 09/05/2023 deelip 3618011WL005139 deelip 00415 SBIN0021653 888 888 Processed 13/05/2023 1525994319 DILIP CHEKKA UNION BANK OF INDIA(508500)
319 MAKLOOR TS-18-011-012-013/011098
(MAKLOOR) 		3618011000NRG24090520230201277 09/05/2023 Nagolla Raneeth 3618011WL005139 Nagolla Raneeth 00415 SBIN0021653 878 878 Processed 13/05/2023 1525994042 MR NAKKAGOLLA RANEETH STATE BANK OF INDIA(508548)
320 MAKLOOR TS-18-011-012-013/011107
(MAKLOOR) 		3618011000NRG24090520230201282 09/05/2023 sumalata 3618011WL005139 sumalata 00415 SBIN0021653 878 878 Processed 13/05/2023 1525994429 MR BUTTA SUMALATHA STATE BANK OF INDIA(508548)
321 MAKLOOR TS-18-011-012-013/011116
(MAKLOOR) 		3618011000NRG24090520230201284 09/05/2023 Sathish 3618011WL005139 Sathish 00415 SBIN0021653 146 146 Processed 13/05/2023 1525994056 MR URADI SATHISH STATE BANK OF INDIA(508548)
322 MAKLOOR TS-18-011-012-013/011118
(MAKLOOR) 		3618011000NRG24090520230201286 09/05/2023 Suraj 3618011WL005139 Suraj 00415 SBIN0021653 878 878 Processed 13/05/2023 1525994054 Mr. METHARI SURAJ S/O BABANNA INDIAN BANK(607105)
323 MAKLOOR TS-18-011-012-013/011119
(MAKLOOR) 		3618011000NRG24090520230201288 09/05/2023 Srujana 3618011WL005139 Srujana 00415 SBIN0021653 878 878 Processed 13/05/2023 1525994349 Mrs. METHARI SRUJANA D/O BABANNA INDIAN BANK(607105)
324 MAKLOOR TS-18-011-017-018/010149
(MAMIDIPALLE) 		3618011000NRG24080520230197411 09/05/2023 Godaavari 3618011WL005048 Godaavari 00415 SBIN0021653 761 761 Processed 14/05/2023 1525994681 BOLLI GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAKLOOR TS-18-011-029-001/010004
(SINGAMPALLE) 		3618011000NRG24090520230203035 09/05/2023 Dhansing 3618011WL005179 Dhansing 00415 SBIN0021653 262 262 Processed 13/05/2023 1525994540 Mr. JADAV DHANSINGH S/O DESHYA INDIAN BANK(607105)
326 MAKLOOR TS-18-011-029-001/010006
(SINGAMPALLE) 		3618011000NRG24090520230203036 09/05/2023 Mrs. JADHAV SHANTA BAI 3618011WL005179 Mrs. JADHAV SHANTA BAI 00415 SBIN0021653 261 261 Processed 13/05/2023 1525994365 sevanta NULL GENERAL POST OFFICE(607245)
327 MAKLOOR TS-18-011-029-001/010008
(SINGAMPALLE) 		3618011000NRG24090520230203037 09/05/2023 Bikku 3618011WL005179 Bikku 00415 SBIN0021653 525 525 Processed 14/05/2023 1525993965 RATHOD BIKYU INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAKLOOR TS-18-011-029-001/010008
(SINGAMPALLE) 		3618011000NRG24090520230203038 09/05/2023 Dolibaai 3618011WL005179 Dolibaai 00415 SBIN0021653 525 525 Processed 13/05/2023 1525993966 MRS RATHOD DOLI BAI STATE BANK OF INDIA(508548)
329 MAKLOOR TS-18-011-029-001/010013
(SINGAMPALLE) 		3618011000NRG24090520230203039 09/05/2023 Rukmibai 3618011WL005179 Rukmibai 00415 SBIN0021653 392 392 Processed 13/05/2023 1525994406 Rukmibai NULL GENERAL POST OFFICE(607245)
330 MAKLOOR TS-18-011-029-001/010016
(SINGAMPALLE) 		3618011000NRG24090520230203040 09/05/2023 Lalita 3618011WL005179 Lalita 00415 SBIN0021653 131 131 Processed 13/05/2023 1525994014 Lalita V GENERAL POST OFFICE(607245)
331 MAKLOOR TS-18-011-029-001/010019
(SINGAMPALLE) 		3618011000NRG24090520230203043 09/05/2023 Padma 3618011WL005179 Padma 00415 SBIN0021653 261 261 Processed 13/05/2023 1525994035 Mrs. RATHOD PADMA INDIAN BANK(607105)
332 MAKLOOR TS-18-011-029-001/010029
(SINGAMPALLE) 		3618011000NRG24090520230203045 09/05/2023 Malibai 3618011WL005179 Malibai 00415 SBIN0021653 391 391 Processed 13/05/2023 1525994051 Mrs. GUGULOTH MALLIBAI INDIAN BANK(607105)
333 MAKLOOR TS-18-011-029-001/010049
(SINGAMPALLE) 		3618011000NRG24090520230203048 09/05/2023 Bujjibai 3618011WL005179 Bujjibai 00415 SBIN0021653 391 391 Processed 13/05/2023 1525994267 MRS BADAVATH BUJJI BAI STATE BANK OF INDIA(508548)
334 MAKLOOR TS-18-011-029-001/010063
(SINGAMPALLE) 		3618011000NRG24090520230203050 09/05/2023 Sattevva 3618011WL005179 Sattevva 00415 SBIN0021653 391 391 Processed 14/05/2023 1525994012 CHIPPLA SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAKLOOR TS-18-011-029-001/010072
(SINGAMPALLE) 		3618011000NRG24090520230203051 09/05/2023 Mali Bai 3618011WL005179 Mali Bai 00415 SBIN0021653 392 392 Processed 13/05/2023 1525994053 MRS ISLAVATH MALI BAI STATE BANK OF INDIA(508548)
336 MAKLOOR TS-18-011-029-001/010073
(SINGAMPALLE) 		3618011000NRG24090520230203052 09/05/2023 Uma 3618011WL005179 Uma 00415 SBIN0021653 261 261 Processed 14/05/2023 1525994302 VISLAVATH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAKLOOR TS-18-011-029-001/010080
(SINGAMPALLE) 		3618011000NRG24090520230203054 09/05/2023 Padma 3618011WL005179 Padma 00415 SBIN0021653 261 261 Processed 13/05/2023 1525994541 Padma NULL GENERAL POST OFFICE(607245)
338 MAKLOOR TS-18-011-029-001/010098
(SINGAMPALLE) 		3618011000NRG24090520230203055 09/05/2023 rajitha 3618011WL005179 rajitha 00415 SBIN0021653 391 391 Processed 13/05/2023 1525994301 rajitha rathod rathod GENERAL POST OFFICE(607245)
339 MAKLOOR TS-18-011-029-001/050020
(SINGAMPALLE) 		3618011000NRG24090520230203069 09/05/2023 Prem Singh 3618011WL005179 Prem Singh 00415 SBIN0021653 390 390 Processed 13/05/2023 1525994052 Mr. SALAVATH PREM SINGH S/O S.AMRUNAYAK INDIAN BANK(607105)
340 MAKLOOR TS-18-011-029-001/050033
(SINGAMPALLE) 		3618011000NRG24090520230203071 09/05/2023 Phamgbayi 3618011WL005179 Phamgbayi 00415 SBIN0021653 520 520 Rejected 15/05/2023 1525994378 Aadhaar Number not Mapped to Account Number
341 MAKLOOR TS-18-011-029-001/050057
(SINGAMPALLE) 		3618011000NRG24090520230203072 09/05/2023 Lalitha 3618011WL005179 Lalitha 00415 SBIN0021653 522 522 Processed 13/05/2023 1525994402 MRS BADAVATH LALITHA STATE BANK OF INDIA(508548)
342 MAKLOOR TS-18-011-029-001/050065
(SINGAMPALLE) 		3618011000NRG24090520230203073 09/05/2023 Chandrakala 3618011WL005179 Chandrakala 00415 SBIN0021653 533 533 Processed 13/05/2023 1525994119 chandrakala chavan GENERAL POST OFFICE(607245)
343 MAKLOOR TS-18-011-029-001/050078
(SINGAMPALLE) 		3618011000NRG24090520230203075 09/05/2023 Neelabai 3618011WL005179 Neelabai 00415 SBIN0021653 399 399 Processed 13/05/2023 1525994639 MRS BANOTH NEELA BAI STATE BANK OF INDIA(508548)
SubTotal 30581 30581
344 MAKLOOR TS-18-011-004-003/010093
(DHARMORA) 		3618011000NRG24090520230203823 09/05/2023 Nagesh 3618011WL005191 Nagesh 00415 SBIN0021906 310 310 Processed 13/05/2023 1525994061 PANDIRI NAGESH UNION BANK OF INDIA(508500)
345 MAKLOOR TS-18-011-012-013/010401
(MAKLOOR) 		3618011000NRG24090520230201004 09/05/2023 Jeevan 3618011WL005139 Jeevan 00415 SBIN0021906 443 443 Processed 13/05/2023 1525994401 MR NEERADI JEEVAN STATE BANK OF INDIA(508548)
346 MAKLOOR TS-18-011-019-020/010007
(AMRAD) 		3618011000NRG24090520230202752 09/05/2023 Nadipi Odenna 3618011WL005164 Nadipi Odenna 00415 SBIN0021906 678 678 Processed 13/05/2023 1525994047 MRS KONTHAM NADIPIODDENNA STATE BANK OF INDIA(508548)
347 MAKLOOR TS-18-011-019-020/010018
(AMRAD) 		3618011000NRG24090520230202754 09/05/2023 Dharmapuri 3618011WL005164 Dharmapuri 00415 SBIN0021906 407 407 Processed 13/05/2023 1525994058 MR LINGAMPALLI DHARAMPURI STATE BANK OF INDIA(508548)
348 MAKLOOR TS-18-011-019-020/010027
(AMRAD) 		3618011000NRG24090520230202755 09/05/2023 Abbavva 3618011WL005164 Abbavva 00415 SBIN0021906 407 407 Processed 13/05/2023 1525994357 MRS GUNDLA ABBAVVA STATE BANK OF INDIA(508548)
349 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24090520230202756 09/05/2023 Balaiah 3618011WL005164 Balaiah 00415 SBIN0021906 121 121 Processed 13/05/2023 1525994427 BALAIAH MEKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
350 MAKLOOR TS-18-011-019-020/010057
(AMRAD) 		3618011000NRG24090520230202758 09/05/2023 Posani 3618011WL005164 Posani 00415 SBIN0021906 483 483 Processed 13/05/2023 1525994531 MRS DUBBAKA CHINNU BAI STATE BANK OF INDIA(508548)
351 MAKLOOR TS-18-011-019-020/010072
(AMRAD) 		3618011000NRG24090520230202760 09/05/2023 Narsaiah 3618011WL005164 Narsaiah 00415 SBIN0021906 678 678 Processed 13/05/2023 1525994428 MR APPALA NARSAIAH STATE BANK OF INDIA(508548)
352 MAKLOOR TS-18-011-019-020/010074
(AMRAD) 		3618011000NRG24090520230202761 09/05/2023 Padma 3618011WL005164 Padma 00415 SBIN0021906 544 544 Processed 13/05/2023 1525994278 MR NALLA PADMA STATE BANK OF INDIA(508548)
353 MAKLOOR TS-18-011-019-020/010107
(AMRAD) 		3618011000NRG24090520230202765 09/05/2023 Lakshmi 3618011WL005164 Lakshmi 00415 SBIN0021906 681 681 Processed 13/05/2023 1525993972 MRS RASAM LAXMI STATE BANK OF INDIA(508548)
354 MAKLOOR TS-18-011-019-020/010109
(AMRAD) 		3618011000NRG24090520230202766 09/05/2023 Chinna Gangadher 3618011WL005164 Chinna Gangadher 00415 SBIN0021906 681 681 Processed 13/05/2023 1525994040 MR BAIRI CHINNA GANGARAM STATE BANK OF INDIA(508548)
355 MAKLOOR TS-18-011-019-020/010120
(AMRAD) 		3618011000NRG24090520230202768 09/05/2023 latha 3618011WL005164 latha 00415 SBIN0021906 601 601 Processed 13/05/2023 1525994530 MRS BUNNI LATHA STATE BANK OF INDIA(508548)
356 MAKLOOR TS-18-011-019-020/010140
(AMRAD) 		3618011000NRG24090520230202770 09/05/2023 Lakshmi 3618011WL005164 Lakshmi 00415 SBIN0021906 483 483 Processed 14/05/2023 1525994403 CHINANKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKLOOR TS-18-011-019-020/010170
(AMRAD) 		3618011000NRG24090520230202774 09/05/2023 Latha 3618011WL005164 Latha 00415 SBIN0021906 470 470 Processed 13/05/2023 1525994269 TOPARAM LATHA UNION BANK OF INDIA(508500)
358 MAKLOOR TS-18-011-019-020/010175
(AMRAD) 		3618011000NRG24090520230202776 09/05/2023 Sunandha 3618011WL005164 Sunandha 00415 SBIN0021906 588 588 Processed 13/05/2023 1525993967 MRS AKULA SUNANDHA STATE BANK OF INDIA(508548)
359 MAKLOOR TS-18-011-019-020/010176
(AMRAD) 		3618011000NRG24090520230202777 09/05/2023 kanTharao 3618011WL005164 kanTharao 00415 SBIN0021906 546 546 Processed 13/05/2023 1525994322 MR NEERADI KANTHA RAO STATE BANK OF INDIA(508548)
360 MAKLOOR TS-18-011-019-020/010184
(AMRAD) 		3618011000NRG24090520230202779 09/05/2023 Saayamma 3618011WL005164 Saayamma 00415 SBIN0021906 409 409 Processed 13/05/2023 1525994327 MRS PEDDOLLA SAYAMMA STATE BANK OF INDIA(508548)
361 MAKLOOR TS-18-011-019-020/010210
(AMRAD) 		3618011000NRG24090520230202781 09/05/2023 Nadpi Bhoomanna 3618011WL005164 Nadpi Bhoomanna 00415 SBIN0021906 484 484 Processed 13/05/2023 1525994055 NADPI BHUMANNA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 MAKLOOR TS-18-011-019-020/010219
(AMRAD) 		3618011000NRG24090520230202785 09/05/2023 Lakshmi 3618011WL005164 Lakshmi 00415 SBIN0021906 603 603 Processed 13/05/2023 1525994015 MRS KIKAI LAXMI STATE BANK OF INDIA(508548)
363 MAKLOOR TS-18-011-019-020/010249
(AMRAD) 		3618011000NRG24090520230202789 09/05/2023 Narsubaayi 3618011WL005164 Narsubaayi 00415 SBIN0021906 362 362 Processed 13/05/2023 1525994370 MRS KRIA NARU BAI STATE BANK OF INDIA(508548)
364 MAKLOOR TS-18-011-019-020/010260
(AMRAD) 		3618011000NRG24090520230202790 09/05/2023 NALLA RAJU 3618011WL005164 NALLA RAJU 00415 SBIN0021906 362 362 Processed 13/05/2023 1525994324 MR NALLA RAJU STATE BANK OF INDIA(508548)
365 MAKLOOR TS-18-011-019-020/010298
(AMRAD) 		3618011000NRG24090520230202791 09/05/2023 Manasa 3618011WL005164 Manasa 00415 SBIN0021906 362 362 Processed 13/05/2023 1525994407 KOTALA SOUNDARYA BANK OF BARODA(606985)
366 MAKLOOR TS-18-011-019-020/010306
(AMRAD) 		3618011000NRG24090520230202792 09/05/2023 savitha 3618011WL005164 savitha 00415 SBIN0021906 600 600 Processed 13/05/2023 1525994050 KONDADOLLA SAVITHA PUNJAB NATIONAL BANK(508568)
367 MAKLOOR TS-18-011-019-020/010307
(AMRAD) 		3618011000NRG24090520230202793 09/05/2023 pravalika 3618011WL005164 pravalika 00415 SBIN0021906 360 360 Processed 13/05/2023 1525994326 MRS DUBBAKA PRAVALIKA STATE BANK OF INDIA(508548)
368 MAKLOOR TS-18-011-019-020/010318
(AMRAD) 		3618011000NRG24090520230202794 09/05/2023 Lalitha 3618011WL005164 Lalitha 00415 SBIN0021906 360 360 Processed 13/05/2023 1525994369 Mrs. Asadi Lalitha TELANGANA GRAMEENA BANK(607195)
369 MAKLOOR TS-18-011-019-020/010327
(AMRAD) 		3618011000NRG24090520230202796 09/05/2023 Laxmi 3618011WL005164 Laxmi 00415 SBIN0021906 118 118 Processed 13/05/2023 1525994645 MR TUKKAM LAXMI STATE BANK OF INDIA(508548)
370 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG24090520230202797 09/05/2023 sandya 3618011WL005164 sandya 00415 SBIN0021906 271 271 Processed 13/05/2023 1525994304 MRS PARVAI SANDHYA STATE BANK OF INDIA(508548)
371 MAKLOOR TS-18-011-019-020/010329
(AMRAD) 		3618011000NRG24090520230202798 09/05/2023 Muttenna 3618011WL005164 Muttenna 00415 SBIN0021906 136 136 Processed 13/05/2023 1525994647 MR ASADI MUTTENNA STATE BANK OF INDIA(508548)
372 MAKLOOR TS-18-011-019-020/010379
(AMRAD) 		3618011000NRG24090520230202801 09/05/2023 Lata 3618011WL005164 Lata 00415 SBIN0021906 480 480 Processed 13/05/2023 1525994356 NALLA LIMBAI LATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
373 MAKLOOR TS-18-011-019-020/010384
(AMRAD) 		3618011000NRG24090520230202802 09/05/2023 Padma 3618011WL005164 Padma 00415 SBIN0021906 480 480 Processed 13/05/2023 1525994405 MRS KAMMULA PADMA STATE BANK OF INDIA(508548)
374 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24090520230202806 09/05/2023 Shobha 3618011WL005164 Shobha 00415 SBIN0021906 676 676 Processed 13/05/2023 1525994268 SHOBHA SANDAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
375 MAKLOOR TS-18-011-019-020/010407
(AMRAD) 		3618011000NRG24090520230202811 09/05/2023 Srinivas 3618011WL005164 Srinivas 00415 SBIN0021906 676 676 Processed 13/05/2023 1525994376 MR RUDRAM SRINIVAS STATE BANK OF INDIA(508548)
376 MAKLOOR TS-18-011-019-020/010425
(AMRAD) 		3618011000NRG24090520230202814 09/05/2023 Gangamani 3618011WL005164 Gangamani 00415 SBIN0021906 706 706 Processed 13/05/2023 1525993968 MRS CHINNAVENKU GANGAMANI STATE BANK OF INDIA(508548)
377 MAKLOOR TS-18-011-019-020/010454
(AMRAD) 		3618011000NRG24090520230202816 09/05/2023 Posani 3618011WL005164 Posani 00415 SBIN0021906 565 565 Processed 13/05/2023 1525993973 MRS RUDRAM POSANI STATE BANK OF INDIA(508548)
378 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24090520230202820 09/05/2023 Thota Chinna Reddy 3618011WL005164 Thota Chinna Reddy 00415 SBIN0021906 605 605 Processed 13/05/2023 1525994060 MR THOTA CHINNAREDDY STATE BANK OF INDIA(508548)
379 MAKLOOR TS-18-011-019-020/010473
(AMRAD) 		3618011000NRG24090520230202821 09/05/2023 Shobha 3618011WL005164 Shobha 00415 SBIN0021906 484 484 Processed 13/05/2023 1525994323 MRS NEERADI SHOBA STATE BANK OF INDIA(508548)
380 MAKLOOR TS-18-011-019-020/010481
(AMRAD) 		3618011000NRG24090520230202823 09/05/2023 Balayya 3618011WL005164 Balayya 00415 SBIN0021906 242 242 Processed 13/05/2023 1525994404 BALAIAH UMMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
381 MAKLOOR TS-18-011-019-020/010490
(AMRAD) 		3618011000NRG24090520230202826 09/05/2023 Lakshmi 3618011WL005164 Lakshmi 00415 SBIN0021906 483 483 Processed 13/05/2023 1525994013 BORRA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
382 MAKLOOR TS-18-011-019-020/010512
(AMRAD) 		3618011000NRG24090520230202828 09/05/2023 Gangadhar 3618011WL005164 Gangadhar 00415 SBIN0021906 243 243 Processed 13/05/2023 1525994030 Mr. GANGADHAR MAMMAI S O POSHETTY TELANGANA GRAMEENA BANK(607195)
383 MAKLOOR TS-18-011-019-020/010523
(AMRAD) 		3618011000NRG24090520230202829 09/05/2023 Laxmi 3618011WL005164 Laxmi 00415 SBIN0021906 606 606 Processed 13/05/2023 1525994532 MRS KOTTAM LAXMI STATE BANK OF INDIA(508548)
384 MAKLOOR TS-18-011-019-020/010533
(AMRAD) 		3618011000NRG24090520230202830 09/05/2023 Lavanya 3618011WL005164 Lavanya 00415 SBIN0021906 364 364 Processed 13/05/2023 1525994325 Mrs. LAVANYA NALLA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
385 MAKLOOR TS-18-011-019-020/010533
(AMRAD) 		3618011000NRG24090520230202831 09/05/2023 Linganna 3618011WL005164 Linganna 00415 SBIN0021906 243 243 Processed 13/05/2023 1525994032 MR NALLA LINGANNA STATE BANK OF INDIA(508548)
386 MAKLOOR TS-18-011-019-020/010574
(AMRAD) 		3618011000NRG24090520230202836 09/05/2023 Kavitha 3618011WL005164 Kavitha 00415 SBIN0021906 601 601 Processed 13/05/2023 1525994043 Mrs. MASTER KAVITHA TELANGANA GRAMEENA BANK(607195)
387 MAKLOOR TS-18-011-019-020/010587
(AMRAD) 		3618011000NRG24090520230202837 09/05/2023 Suguna 3618011WL005164 Suguna 00415 SBIN0021906 682 682 Processed 13/05/2023 1525994648 MRS MAMMAI SUGUNA STATE BANK OF INDIA(508548)
388 MAKLOOR TS-18-011-019-020/010611
(AMRAD) 		3618011000NRG24090520230202842 09/05/2023 Sarith 3618011WL005164 Sarith 00415 SBIN0021906 546 546 Processed 13/05/2023 1525994646 MRS BAIRI SARITHA STATE BANK OF INDIA(508548)
389 MAKLOOR TS-18-011-019-020/010622
(AMRAD) 		3618011000NRG24090520230202845 09/05/2023 Chandrakala 3618011WL005164 Chandrakala 00415 SBIN0021906 481 481 Processed 13/05/2023 1525994033 Mrs. MAMMAI CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
390 MAKLOOR TS-18-011-019-020/010623
(AMRAD) 		3618011000NRG24090520230202846 09/05/2023 Ganganarsu 3618011WL005164 Ganganarsu 00415 SBIN0021906 481 481 Processed 13/05/2023 1525994257 GANGANARSU BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
391 MAKLOOR TS-18-011-019-020/010640
(AMRAD) 		3618011000NRG24090520230202848 09/05/2023 Lakshmi 3618011WL005164 Lakshmi 00415 SBIN0021906 120 120 Processed 13/05/2023 1525994265 lakshmi Rudram GENERAL POST OFFICE(607245)
392 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG24090520230202851 09/05/2023 Jagili 3618011WL005164 Jagili 00415 SBIN0021906 120 120 Processed 13/05/2023 1525994371 MR KONTHAM JAGILLI STATE BANK OF INDIA(508548)
393 MAKLOOR TS-18-011-019-020/010691
(AMRAD) 		3618011000NRG24090520230202854 09/05/2023 lavanya 3618011WL005164 lavanya 00415 SBIN0021906 601 601 Processed 13/05/2023 1525994425 Mrs. Thatipamula Lavanya TELANGANA GRAMEENA BANK(607195)
394 MAKLOOR TS-18-011-019-020/010732
(AMRAD) 		3618011000NRG24090520230202855 09/05/2023 SHOBA 3618011WL005164 SHOBA 00415 SBIN0021906 484 484 Processed 13/05/2023 1525994057 Mrs. SHOBA RAMPURAM W O SANJEEV TELANGANA GRAMEENA BANK(607195)
395 MAKLOOR TS-18-011-019-020/010740
(AMRAD) 		3618011000NRG24090520230202856 09/05/2023 lavyanna 3618011WL005164 lavyanna 00415 SBIN0021906 482 482 Processed 13/05/2023 1525994355 MRS BUNNI LAVANYA STATE BANK OF INDIA(508548)
396 MAKLOOR TS-18-011-019-020/010753
(AMRAD) 		3618011000NRG24090520230202857 09/05/2023 savithari 3618011WL005164 savithari 00415 SBIN0021906 363 363 Processed 13/05/2023 1525994036 Mrs. SAVITHRI KONTHAM TELANGANA GRAMEENA BANK(607195)
397 MAKLOOR TS-18-011-019-020/010756
(AMRAD) 		3618011000NRG24090520230202858 09/05/2023 sumalatha 3618011WL005164 sumalatha 00415 SBIN0021906 602 602 Processed 13/05/2023 1525994321 MRS KONTHAM SUMALATHA STATE BANK OF INDIA(508548)
398 MAKLOOR TS-18-011-019-020/010761
(AMRAD) 		3618011000NRG24090520230202859 09/05/2023 laxmi 3618011WL005164 laxmi 00415 SBIN0021906 602 602 Processed 13/05/2023 1525994472 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
399 MAKLOOR TS-18-011-019-020/010761
(AMRAD) 		3618011000NRG24090520230202860 09/05/2023 Mr Talari Gangadhar 3618011WL005164 Mr Talari Gangadhar 00415 SBIN0021906 602 602 Processed 13/05/2023 1525994062 MR TALARI GANGADHAR STATE BANK OF INDIA(508548)
400 MAKLOOR TS-18-011-019-020/010766
(AMRAD) 		3618011000NRG24090520230202862 09/05/2023 laxmi 3618011WL005164 laxmi 00415 SBIN0021906 602 602 Processed 13/05/2023 1525994426 MRS TUKKAM GANGAMANI STATE BANK OF INDIA(508548)
401 MAKLOOR TS-18-011-019-020/010771
(AMRAD) 		3618011000NRG24090520230202863 09/05/2023 bojanna 3618011WL005164 bojanna 00415 SBIN0021906 484 484 Processed 13/05/2023 1525993969 MR KONTHAM BOJANNA STATE BANK OF INDIA(508548)
402 MAKLOOR TS-18-011-019-020/010797
(AMRAD) 		3618011000NRG24090520230202865 09/05/2023 Gangu 3618011WL005164 Gangu 00415 SBIN0021906 484 484 Processed 13/05/2023 1525994264 MRS KONTHAM GANGU STATE BANK OF INDIA(508548)
403 MAKLOOR TS-18-011-019-020/010848
(AMRAD) 		3618011000NRG24090520230202870 09/05/2023 Shyamala 3618011WL005164 Shyamala 00415 SBIN0021906 485 485 Processed 13/05/2023 1525994039 Mrs. UMMAI SHYAMALA TELANGANA GRAMEENA BANK(607195)
SubTotal 28223 28223
404 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24080520230197423 09/05/2023 suman 3618011WL005048 suman 00415 SBIN0022038 694 694 Processed 13/05/2023 1525994685 MR DUBBAKA SUMAN STATE BANK OF INDIA(508548)
405 MAKLOOR TS-18-011-017-018/010569
(MAMIDIPALLE) 		3618011000NRG24080520230197467 09/05/2023 linganna 3618011WL005048 linganna 00415 SBIN0022038 684 684 Processed 13/05/2023 1525994684 MR LINGANNA DAWATHI STATE BANK OF INDIA(508548)
SubTotal 1378 1378
406 MAKLOOR TS-18-011-017-018/010062
(MAMIDIPALLE) 		3618011000NRG24080520230197405 09/05/2023 Swapna 3618011WL005048 Swapna 00415 SBIN0RRDCGB 763 763 Processed 14/05/2023 1525994697 PILLI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAKLOOR TS-18-011-017-018/010159
(MAMIDIPALLE) 		3618011000NRG24080520230197413 09/05/2023 Savitha 3618011WL005048 Savitha 00415 SBIN0RRDCGB 609 609 Processed 14/05/2023 1525994380 MANKA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAKLOOR TS-18-011-017-018/010159
(MAMIDIPALLE) 		3618011000NRG24080520230197412 09/05/2023 Vital 3618011WL005048 Vital 00415 SBIN0RRDCGB 761 761 Processed 14/05/2023 1525994410 MANKA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAKLOOR TS-18-011-017-018/010303
(MAMIDIPALLE) 		3618011000NRG24080520230197419 09/05/2023 savitha 3618011WL005048 savitha 00415 SBIN0RRDCGB 328 328 Processed 14/05/2023 1525994381 KUMMARI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 MAKLOOR TS-18-011-017-018/010307
(MAMIDIPALLE) 		3618011000NRG24080520230197420 09/05/2023 Akkamma 3618011WL005048 Akkamma 00415 SBIN0RRDCGB 819 819 Processed 13/05/2023 1525994409 Mrs. RUDRANGI AKKAMMA TELANGANA GRAMEENA BANK(607195)
411 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24080520230197424 09/05/2023 avanthika 3618011WL005048 avanthika 00415 SBIN0RRDCGB 694 694 Processed 13/05/2023 1525994698 Mrs. DUBBAKA AVANTHIKA TELANGANA GRAMEENA BANK(607195)
412 MAKLOOR TS-18-011-017-018/010321
(MAMIDIPALLE) 		3618011000NRG24080520230197425 09/05/2023 Sayanna 3618011WL005048 Sayanna 00415 SBIN0RRDCGB 694 694 Processed 13/05/2023 1525994439 Mr. PENDA SAYANNA TELANGANA GRAMEENA BANK(607195)
413 MAKLOOR TS-18-011-017-018/010355
(MAMIDIPALLE) 		3618011000NRG24080520230197430 09/05/2023 Anuradha 3618011WL005048 Anuradha 00415 SBIN0RRDCGB 694 694 Processed 13/05/2023 1525994692 Mrs. IRLA ANURADHA TELANGANA GRAMEENA BANK(607195)
414 MAKLOOR TS-18-011-017-018/010355
(MAMIDIPALLE) 		3618011000NRG24080520230197431 09/05/2023 Pedda Sailoo 3618011WL005048 Pedda Sailoo 00415 SBIN0RRDCGB 694 694 Processed 13/05/2023 1525994702 Mr. EERLA PEDDA SAILU TELANGANA GRAMEENA BANK(607195)
415 MAKLOOR TS-18-011-017-018/010413
(MAMIDIPALLE) 		3618011000NRG24080520230197437 09/05/2023 Ramulu 3618011WL005048 Ramulu 00415 SBIN0RRDCGB 571 571 Processed 14/05/2023 1525994695 THALARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
416 MAKLOOR TS-18-011-017-018/010417
(MAMIDIPALLE) 		3618011000NRG24080520230197439 09/05/2023 Gangamani 3618011WL005048 Gangamani 00415 SBIN0RRDCGB 571 571 Processed 14/05/2023 1525994009 KANUL GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAKLOOR TS-18-011-017-018/010434
(MAMIDIPALLE) 		3618011000NRG24080520230197444 09/05/2023 Kishan 3618011WL005048 Kishan 00415 SBIN0RRDCGB 768 768 Processed 13/05/2023 1525994008 Mr. KISHAN S O DEVANNA BHUPATHI TELANGANA GRAMEENA BANK(607195)
418 MAKLOOR TS-18-011-017-018/010497
(MAMIDIPALLE) 		3618011000NRG24080520230197453 09/05/2023 charan 3618011WL005048 charan 00415 SBIN0RRDCGB 675 675 Processed 13/05/2023 1525994703 Mr. TEDDU . CHARAN TELANGANA GRAMEENA BANK(607195)
419 MAKLOOR TS-18-011-017-018/010507
(MAMIDIPALLE) 		3618011000NRG24080520230197456 09/05/2023 Sunita 3618011WL005048 Sunita 00415 SBIN0RRDCGB 675 675 Processed 13/05/2023 1525994693 DEVATHI SUNITHA UNION BANK OF INDIA(508500)
420 MAKLOOR TS-18-011-017-018/010511
(MAMIDIPALLE) 		3618011000NRG24080520230197459 09/05/2023 Vinoda 3618011WL005048 Vinoda 00415 SBIN0RRDCGB 540 540 Processed 13/05/2023 1525994444 Mrs. ROUTHU VINODA TELANGANA GRAMEENA BANK(607195)
421 MAKLOOR TS-18-011-017-018/010514
(MAMIDIPALLE) 		3618011000NRG24080520230197460 09/05/2023 Anjamma 3618011WL005048 Anjamma 00415 SBIN0RRDCGB 684 684 Processed 13/05/2023 1525994543 Ms. DUBBAKA ANJAMMA TELANGANA GRAMEENA BANK(607195)
422 MAKLOOR TS-18-011-017-018/010517
(MAMIDIPALLE) 		3618011000NRG24080520230197462 09/05/2023 Lalita 3618011WL005048 Lalita 00415 SBIN0RRDCGB 684 684 Processed 14/05/2023 1525994701 MISALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAKLOOR TS-18-011-017-018/010522
(MAMIDIPALLE) 		3618011000NRG24080520230197463 09/05/2023 Poshetti 3618011WL005048 Poshetti 00415 SBIN0RRDCGB 274 274 Processed 14/05/2023 1525994696 DEGAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
424 MAKLOOR TS-18-011-017-018/010527
(MAMIDIPALLE) 		3618011000NRG24080520230197464 09/05/2023 Anjamma 3618011WL005048 Anjamma 00415 SBIN0RRDCGB 547 547 Processed 14/05/2023 1525994441 RUDRANGI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAKLOOR TS-18-011-017-018/010590
(MAMIDIPALLE) 		3618011000NRG24080520230197473 09/05/2023 Gangamani 3618011WL005048 Gangamani 00415 SBIN0RRDCGB 696 696 Processed 13/05/2023 1525994438 DIYAVATH GANGAMANI UNION BANK OF INDIA(508500)
426 MAKLOOR TS-18-011-017-018/010610
(MAMIDIPALLE) 		3618011000NRG24080520230197474 09/05/2023 Roja 3618011WL005048 Roja 00415 SBIN0RRDCGB 696 696 Processed 14/05/2023 1525994542 TALARI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAKLOOR TS-18-011-017-018/010615
(MAMIDIPALLE) 		3618011000NRG24080520230197475 09/05/2023 Ammai 3618011WL005048 Ammai 00415 SBIN0RRDCGB 696 696 Processed 13/05/2023 1525994699 GAINI SAYAMMA UNION BANK OF INDIA(508500)
428 MAKLOOR TS-18-011-017-018/010623
(MAMIDIPALLE) 		3618011000NRG24080520230197478 09/05/2023 Bajanna 3618011WL005048 Bajanna 00415 SBIN0RRDCGB 696 696 Processed 14/05/2023 1525994388 NANDIGAMA BHAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAKLOOR TS-18-011-017-018/010675
(MAMIDIPALLE) 		3618011000NRG24080520230197481 09/05/2023 saritha 3618011WL005048 saritha 00415 SBIN0RRDCGB 405 405 Processed 13/05/2023 1525994694 Ms. SARITHA AKULA TELANGANA GRAMEENA BANK(607195)
430 MAKLOOR TS-18-011-017-018/020019
(MAMIDIPALLE) 		3618011000NRG24080520230197487 09/05/2023 Lalitha 3618011WL005048 Lalitha 00415 SBIN0RRDCGB 675 675 Processed 13/05/2023 1525994443 MRS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
431 MAKLOOR TS-18-011-017-018/020023
(MAMIDIPALLE) 		3618011000NRG24080520230197488 09/05/2023 sangeetha 3618011WL005048 sangeetha 00415 SBIN0RRDCGB 270 270 Processed 13/05/2023 1525994700 MRS SANGITHA NUNAVATH STATE BANK OF INDIA(508548)
432 MAKLOOR TS-18-011-019-020/010094
(AMRAD) 		3618011000NRG24090520230202763 09/05/2023 Savitha 3618011WL005164 Savitha 00415 SBIN0RRDCGB 136 136 Processed 13/05/2023 1525994538 Mrs. SAVITHA TOPARAM W O RAJU TELANGANA GRAMEENA BANK(607195)
433 MAKLOOR TS-18-011-019-020/010151
(AMRAD) 		3618011000NRG24090520230202773 09/05/2023 Sarita 3618011WL005164 Sarita 00415 SBIN0RRDCGB 121 121 Processed 13/05/2023 1525994440 Mrs. CHINNARAM SARITHA TELANGANA GRAMEENA BANK(607195)
434 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG24090520230202787 09/05/2023 Lakshmi 3618011WL005164 Lakshmi 00415 SBIN0RRDCGB 588 588 Processed 13/05/2023 1525994306 Mrs. LAXMI KONTAM TELANGANA GRAMEENA BANK(607195)
435 MAKLOOR TS-18-011-019-020/010387
(AMRAD) 		3618011000NRG24090520230202808 09/05/2023 Suvarna 3618011WL005164 Suvarna 00415 SBIN0RRDCGB 541 541 Processed 13/05/2023 1525994473 CHINNA GANGADHAR KAMALA . TELANGANA GRAMEENA BANK(607195)
SubTotal 17565 17565
436 MAKLOOR TS-18-011-017-018/010423
(MAMIDIPALLE) 		3618011000NRG24080520230197440 09/05/2023 Anasuya 3618011WL005048 Anasuya 00468 UBIN0532771 768 768 Processed 14/05/2023 1525994280 RUDRANGI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAKLOOR TS-18-011-017-018/010423
(MAMIDIPALLE) 		3618011000NRG24080520230197441 09/05/2023 Emkanna 3618011WL005048 Emkanna 00468 UBIN0532771 768 768 Processed 14/05/2023 1525994279 RUDRANGI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAKLOOR TS-18-011-019-020/010217
(AMRAD) 		3618011000NRG24090520230202782 09/05/2023 Rajamani 3618011WL005164 Rajamani 00468 UBIN0532771 121 121 Processed 13/05/2023 1525994083 KAREDDY RAJAMANI UNION BANK OF INDIA(508500)
439 MAKLOOR TS-18-011-019-020/010218
(AMRAD) 		3618011000NRG24090520230202783 09/05/2023 Raajalingu 3618011WL005164 Raajalingu 00468 UBIN0532771 484 484 Processed 13/05/2023 1525994084 CHINNOLLA RAJA LINGU BAI UNION BANK OF INDIA(508500)
440 MAKLOOR TS-18-011-019-020/010611
(AMRAD) 		3618011000NRG24090520230202841 09/05/2023 Oddevva 3618011WL005164 Oddevva 00468 UBIN0532771 546 546 Processed 13/05/2023 1525994112 BAIRI VODDEMMA W/O RAJANNA UNION BANK OF INDIA(508500)
SubTotal 2687 2687
441 MAKLOOR TS-18-011-017-018/010482
(MAMIDIPALLE) 		3618011000NRG24080520230197446 09/05/2023 Sayamma 3618011WL005048 Sayamma 00468 UBIN0803871 461 461 Processed 13/05/2023 1525994492 DOOPALLI SAYAMMA UNION BANK OF INDIA(508500)
442 MAKLOOR TS-18-011-017-018/010507
(MAMIDIPALLE) 		3618011000NRG24080520230197455 09/05/2023 Suvarna 3618011WL005048 Suvarna 00468 UBIN0803871 540 540 Processed 13/05/2023 1525994490 Mrs. DEVATHI SUVARNA TELANGANA GRAMEENA BANK(607195)
443 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24090520230202757 09/05/2023 Narsubayi 3618011WL005164 Narsubayi 00468 UBIN0803871 604 604 Processed 13/05/2023 1525994491 MEKALA NARSUBAI UNION BANK OF INDIA(508500)
SubTotal 1605 1605
444 MAKLOOR TS-18-011-019-020/010455
(AMRAD) 		3618011000NRG24090520230202817 09/05/2023 Veena 3618011WL005164 Veena 00468 UBIN0805963 424 424 Processed 13/05/2023 1525994569 veena NULL GENERAL POST OFFICE(607245)
SubTotal 424 424
445 MAKLOOR TS-18-011-004-003/010252
(DHARMORA) 		3618011000NRG24090520230203883 09/05/2023 Laxmi 3618011WL005191 Laxmi 00468 UBIN0817503 667 667 Processed 13/05/2023 1525993934 SAINOLLA LAXMI CANARA BANK(508532)
SubTotal 667 667
446 MAKLOOR TS-18-011-017-018/010065
(MAMIDIPALLE) 		3618011000NRG24080520230197407 09/05/2023 Latha 3618011WL005048 Latha 00468 UBIN0901831 609 609 Processed 14/05/2023 1525994091 MAVURI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 MAKLOOR TS-18-011-017-018/010497
(MAMIDIPALLE) 		3618011000NRG24080520230197452 09/05/2023 Nilima 3618011WL005048 Nilima 00468 UBIN0901831 675 675 Processed 13/05/2023 1525994448 MADIGI NEELA A S TEDDU NEELA UNION BANK OF INDIA(508500)
SubTotal 1284 1284
448 MAKLOOR TS-18-011-004-003/010016
(DHARMORA) 		3618011000NRG24090520230203793 09/05/2023 Saayamma 3618011WL005191 Saayamma 00468 UBIN0903019 1017 1017 Processed 13/05/2023 1525994097 SARIKELA SAYAMMA CANARA BANK(508532)
449 MAKLOOR TS-18-011-004-003/010038
(DHARMORA) 		3618011000NRG24090520230203797 09/05/2023 Laxmi 3618011WL005191 Laxmi 00468 UBIN0903019 821 821 Processed 13/05/2023 1525994455 SUNKARI LAXMI UNION BANK OF INDIA(508500)
450 MAKLOOR TS-18-011-004-003/010041
(DHARMORA) 		3618011000NRG24090520230203799 09/05/2023 Poshetti 3618011WL005191 Poshetti 00468 UBIN0903019 695 695 Processed 13/05/2023 1525994090 SAYANOLLA POSHETTY CANARA BANK(508532)
451 MAKLOOR TS-18-011-004-003/010045
(DHARMORA) 		3618011000NRG24090520230203802 09/05/2023 Bojamma 3618011WL005191 Bojamma 00468 UBIN0903019 869 869 Processed 13/05/2023 1525994068 PALDA.BHOJAMMA UNION BANK OF INDIA(508500)
452 MAKLOOR TS-18-011-004-003/010049
(DHARMORA) 		3618011000NRG24090520230203803 09/05/2023 anitha 3618011WL005191 anitha 00468 UBIN0903019 695 695 Processed 13/05/2023 1525994069 SAINOLLA ANITHA UNION BANK OF INDIA(508500)
453 MAKLOOR TS-18-011-004-003/010052
(DHARMORA) 		3618011000NRG24090520230203805 09/05/2023 Laxmi 3618011WL005191 Laxmi 00468 UBIN0903019 695 695 Processed 13/05/2023 1525994102 NEERADI LAXMI UNION BANK OF INDIA(508500)
454 MAKLOOR TS-18-011-004-003/010060
(DHARMORA) 		3618011000NRG24090520230203807 09/05/2023 Gangu Baayi 3618011WL005191 Gangu Baayi 00468 UBIN0903019 521 521 Processed 13/05/2023 1525994460 gangu baayi siddaapuram g GENERAL POST OFFICE(607245)
455 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24090520230203819 09/05/2023 Gangadher 3618011WL005191 Gangadher 00468 UBIN0903019 503 503 Processed 13/05/2023 1525994095 PANDIRI GANGADHAR UNION BANK OF INDIA(508500)
456 MAKLOOR TS-18-011-004-003/010089
(DHARMORA) 		3618011000NRG24090520230203822 09/05/2023 Nagesh 3618011WL005191 Nagesh 00468 UBIN0903019 503 503 Processed 13/05/2023 1525994101 PANDIRI NAGESH UNION BANK OF INDIA(508500)
457 MAKLOOR TS-18-011-004-003/010118
(DHARMORA) 		3618011000NRG24090520230203831 09/05/2023 Lasuma 3618011WL005191 Lasuma 00468 UBIN0903019 824 824 Processed 13/05/2023 1525994459 KALLEM LAXMI UNION BANK OF INDIA(508500)
458 MAKLOOR TS-18-011-004-003/010123
(DHARMORA) 		3618011000NRG24090520230203834 09/05/2023 MS KALLEM SUJATHA 3618011WL005191 MS KALLEM SUJATHA 00468 UBIN0903019 659 659 Processed 13/05/2023 1525994075 KALLEM SUJATHA UNION BANK OF INDIA(508500)
459 MAKLOOR TS-18-011-004-003/010126
(DHARMORA) 		3618011000NRG24090520230203837 09/05/2023 Naagesh 3618011WL005191 Naagesh 00468 UBIN0903019 165 165 Processed 13/05/2023 1525994088 RAJULA GOLLA NAGESH UNION BANK OF INDIA(508500)
460 MAKLOOR TS-18-011-004-003/010127
(DHARMORA) 		3618011000NRG24090520230203839 09/05/2023 Laxmi 3618011WL005191 Laxmi 00468 UBIN0903019 331 331 Processed 13/05/2023 1525994096 GOSAM LAXMI K LAXMI CANARA BANK(508532)
461 MAKLOOR TS-18-011-004-003/010141
(DHARMORA) 		3618011000NRG24090520230203842 09/05/2023 swarupa 3618011WL005191 swarupa 00468 UBIN0903019 331 331 Processed 13/05/2023 1525994071 CHAKALI DHONAKANTI SWARUPA CANARA BANK(508532)
462 MAKLOOR TS-18-011-004-003/010143
(DHARMORA) 		3618011000NRG24090520230203843 09/05/2023 kalavathi 3618011WL005191 kalavathi 00468 UBIN0903019 496 496 Processed 13/05/2023 1525994089 Mrs. CHAKALI KALAVATHI INDIAN BANK(607105)
463 MAKLOOR TS-18-011-004-003/010163
(DHARMORA) 		3618011000NRG24090520230203848 09/05/2023 Gangamani 3618011WL005191 Gangamani 00468 UBIN0903019 810 810 Processed 13/05/2023 1525994456 GOSAM GANGAMANI CANARA BANK(508532)
464 MAKLOOR TS-18-011-004-003/010177
(DHARMORA) 		3618011000NRG24090520230203857 09/05/2023 Kallem Sailu 3618011WL005191 Kallem Sailu 00468 UBIN0903019 166 166 Processed 13/05/2023 1525994461 KALLEM SAILU UNION BANK OF INDIA(508500)
465 MAKLOOR TS-18-011-004-003/010179
(DHARMORA) 		3618011000NRG24090520230203859 09/05/2023 padma 3618011WL005191 padma 00468 UBIN0903019 832 832 Processed 13/05/2023 1525994458 PANDIRI PADMA UNION BANK OF INDIA(508500)
466 MAKLOOR TS-18-011-004-003/010197
(DHARMORA) 		3618011000NRG24090520230203864 09/05/2023 Sujatha 3618011WL005191 Sujatha 00468 UBIN0903019 639 639 Processed 13/05/2023 1525994462 MRS GANDAM SUJATHA STATE BANK OF INDIA(508548)
467 MAKLOOR TS-18-011-004-003/010198
(DHARMORA) 		3618011000NRG24090520230203865 09/05/2023 Abbai 3618011WL005191 Abbai 00468 UBIN0903019 319 319 Processed 13/05/2023 1525994066 KONLADA ABBAI UNION BANK OF INDIA(508500)
468 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24090520230203869 09/05/2023 Suvarna 3618011WL005191 Suvarna 00468 UBIN0903019 799 799 Processed 13/05/2023 1525994449 NEERADI SUVARANA UNION BANK OF INDIA(508500)
469 MAKLOOR TS-18-011-004-003/010214
(DHARMORA) 		3618011000NRG24090520230203872 09/05/2023 Poshani 3618011WL005191 Poshani 00468 UBIN0903019 799 799 Processed 13/05/2023 1525994457 NEERADI POSANI UNION BANK OF INDIA(508500)
470 MAKLOOR TS-18-011-004-003/010216
(DHARMORA) 		3618011000NRG24090520230203874 09/05/2023 Gangamani 3618011WL005191 Gangamani 00468 UBIN0903019 799 799 Processed 13/05/2023 1525994070 JANGAM GANGAMANI CANARA BANK(508532)
471 MAKLOOR TS-18-011-004-003/010232
(DHARMORA) 		3618011000NRG24090520230203880 09/05/2023 Sujatha 3618011WL005191 Sujatha 00468 UBIN0903019 833 833 Processed 13/05/2023 1525994452 V SUJATHA UNION BANK OF INDIA(508500)
472 MAKLOOR TS-18-011-004-003/010255
(DHARMORA) 		3618011000NRG24090520230203886 09/05/2023 Nagamani 3618011WL005191 Nagamani 00468 UBIN0903019 613 613 Processed 13/05/2023 1525994454 S NAGAMANI UNION BANK OF INDIA(508500)
473 MAKLOOR TS-18-011-004-003/010263
(DHARMORA) 		3618011000NRG24090520230203887 09/05/2023 Sujatha 3618011WL005191 Sujatha 00468 UBIN0903019 460 460 Processed 13/05/2023 1525994086 GUNDLA SUJATHA UNION BANK OF INDIA(508500)
474 MAKLOOR TS-18-011-004-003/010284
(DHARMORA) 		3618011000NRG24090520230203891 09/05/2023 sravanthi 3618011WL005191 sravanthi 00468 UBIN0903019 767 767 Processed 13/05/2023 1525994064 CHAKALI SRAVANTHI UNION BANK OF INDIA(508500)
475 MAKLOOR TS-18-011-004-003/010285
(DHARMORA) 		3618011000NRG24090520230203892 09/05/2023 Chinnubai 3618011WL005191 Chinnubai 00468 UBIN0903019 818 818 Processed 13/05/2023 1525994453 CHAKALI CHINNUBAI UNION BANK OF INDIA(508500)
476 MAKLOOR TS-18-011-004-003/010296
(DHARMORA) 		3618011000NRG24090520230203896 09/05/2023 Shobha 3618011WL005191 Shobha 00468 UBIN0903019 818 818 Processed 13/05/2023 1525994450 SUNKARI SHOBHA CANARA BANK(508532)
477 MAKLOOR TS-18-011-004-003/010301
(DHARMORA) 		3618011000NRG24090520230203897 09/05/2023 Pedda Gangu 3618011WL005191 Pedda Gangu 00468 UBIN0903019 818 818 Processed 13/05/2023 1525994065 SAINOLLA GANGU UNION BANK OF INDIA(508500)
478 MAKLOOR TS-18-011-004-003/010338
(DHARMORA) 		3618011000NRG24090520230203902 09/05/2023 MR GOLLA SAILU 3618011WL005191 MR GOLLA SAILU 00468 UBIN0903019 639 639 Processed 13/05/2023 1525994073 GOLLA.SAILU UNION BANK OF INDIA(508500)
479 MAKLOOR TS-18-011-004-003/010352
(DHARMORA) 		3618011000NRG24090520230203903 09/05/2023 Ushanna 3618011WL005191 Ushanna 00468 UBIN0903019 479 479 Processed 13/05/2023 1525994100 PANDIRI USHANNA UNION BANK OF INDIA(508500)
480 MAKLOOR TS-18-011-004-003/010354
(DHARMORA) 		3618011000NRG24090520230203904 09/05/2023 muthamma 3618011WL005191 muthamma 00468 UBIN0903019 647 647 Processed 13/05/2023 1525994067 SAYANOLLA MUTHEMMA UNION BANK OF INDIA(508500)
481 MAKLOOR TS-18-011-004-003/010356
(DHARMORA) 		3618011000NRG24090520230203907 09/05/2023 mamatha 3618011WL005191 mamatha 00468 UBIN0903019 799 799 Processed 13/05/2023 1525994074 CHAKALI MAMATHA UNION BANK OF INDIA(508500)
482 MAKLOOR TS-18-011-004-003/010392
(DHARMORA) 		3618011000NRG24090520230203911 09/05/2023 laxmi 3618011WL005191 laxmi 00468 UBIN0903019 160 160 Processed 13/05/2023 1525994099 PALLIKONDA LAXMI CANARA BANK(508532)
483 MAKLOOR TS-18-011-004-003/010407
(DHARMORA) 		3618011000NRG24090520230203913 09/05/2023 Laxmi 3618011WL005191 Laxmi 00468 UBIN0903019 799 799 Processed 13/05/2023 1525994085 SAYANNOLLA LAXMI UNION BANK OF INDIA(508500)
484 MAKLOOR TS-18-011-004-003/010407
(DHARMORA) 		3618011000NRG24090520230203914 09/05/2023 Sailu 3618011WL005191 Sailu 00468 UBIN0903019 650 650 Processed 13/05/2023 1525994451 SAYANOLLA SAILU AS K SAILU UNION BANK OF INDIA(508500)
485 MAKLOOR TS-18-011-004-003/010413
(DHARMORA) 		3618011000NRG24090520230203916 09/05/2023 poshakala 3618011WL005191 poshakala 00468 UBIN0903019 813 813 Processed 13/05/2023 1525994092 GUNDLA POSHAKALA UNION BANK OF INDIA(508500)
486 MAKLOOR TS-18-011-004-003/010416
(DHARMORA) 		3618011000NRG24090520230203917 09/05/2023 indira 3618011WL005191 indira 00468 UBIN0903019 650 650 Processed 13/05/2023 1525994072 KALLEM INDIRA UNION BANK OF INDIA(508500)
487 MAKLOOR TS-18-011-004-003/010420
(DHARMORA) 		3618011000NRG24090520230203918 09/05/2023 neelima 3618011WL005191 neelima 00468 UBIN0903019 488 488 Processed 13/05/2023 1525994093 DONAKANTI NEELIMA CANARA BANK(508532)
488 MAKLOOR TS-18-011-004-003/010421
(DHARMORA) 		3618011000NRG24090520230203920 09/05/2023 swapna 3618011WL005191 swapna 00468 UBIN0903019 650 650 Processed 13/05/2023 1525994094 CHINTALA SWAPNA CANARA BANK(508532)
489 MAKLOOR TS-18-011-004-003/010433
(DHARMORA) 		3618011000NRG24090520230203923 09/05/2023 Narayana 3618011WL005191 Narayana 00468 UBIN0903019 156 156 Processed 13/05/2023 1525994087 SUNKARI NARAYANA UNION BANK OF INDIA(508500)
490 MAKLOOR TS-18-011-004-003/010433
(DHARMORA) 		3618011000NRG24090520230203922 09/05/2023 Paavani 3618011WL005191 Paavani 00468 UBIN0903019 156 156 Processed 13/05/2023 1525994098 BANKA RAVALI UNION BANK OF INDIA(508500)
SubTotal 26501 26501
491 MAKLOOR TS-18-011-011-012/060618
(RAMACHANDRA PALLI) 		3618011000NRG24090520230203498 09/05/2023 Amrutha 3618011WL005183 Amrutha 00683 SBIN0RRDCGB 1201 1201 Processed 14/05/2023 1525994256 NALLAVELLI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAKLOOR TS-18-011-012-013/010977
(MAKLOOR) 		3618011000NRG24090520230201223 09/05/2023 laxmi 3618011WL005139 laxmi 00683 SBIN0RRDCGB 740 740 Processed 13/05/2023 1525994354 Mrs. KAPU LAXMI TELANGANA GRAMEENA BANK(607195)
493 MAKLOOR TS-18-011-017-018/010282
(MAMIDIPALLE) 		3618011000NRG24080520230197414 09/05/2023 Nalamma 3618011WL005048 Nalamma 00683 SBIN0RRDCGB 152 152 Processed 14/05/2023 1525994436 NANDIGAMA NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 MAKLOOR TS-18-011-017-018/010315
(MAMIDIPALLE) 		3618011000NRG24080520230197421 09/05/2023 Roja 3618011WL005048 Roja 00683 SBIN0RRDCGB 819 819 Processed 14/05/2023 1525994704 NANDIGAMA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
495 MAKLOOR TS-18-011-017-018/010345
(MAMIDIPALLE) 		3618011000NRG24080520230197428 09/05/2023 Gangu 3618011WL005048 Gangu 00683 SBIN0RRDCGB 277 277 Processed 13/05/2023 1525994687 Mrs. GANGUBAI AKULA TELANGANA GRAMEENA BANK(607195)
496 MAKLOOR TS-18-011-017-018/010385
(MAMIDIPALLE) 		3618011000NRG24080520230197434 09/05/2023 Gangadhar 3618011WL005048 Gangadhar 00683 SBIN0RRDCGB 428 428 Processed 13/05/2023 1525994387 gangadhar rudramgi GENERAL POST OFFICE(607245)
497 MAKLOOR TS-18-011-017-018/010417
(MAMIDIPALLE) 		3618011000NRG24080520230197438 09/05/2023 Ramesh 3618011WL005048 Ramesh 00683 SBIN0RRDCGB 571 571 Processed 14/05/2023 1525994379 KUMMARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MAKLOOR TS-18-011-017-018/010486
(MAMIDIPALLE) 		3618011000NRG24080520230197447 09/05/2023 Narayana 3618011WL005048 Narayana 00683 SBIN0RRDCGB 614 614 Processed 14/05/2023 1525994690 TARAK LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAKLOOR TS-18-011-017-018/010493
(MAMIDIPALLE) 		3618011000NRG24080520230197449 09/05/2023 Babayya 3618011WL005048 Babayya 00683 SBIN0RRDCGB 768 768 Processed 13/05/2023 1525993980 Babayya dodinla GENERAL POST OFFICE(607245)
500 MAKLOOR TS-18-011-017-018/010505
(MAMIDIPALLE) 		3618011000NRG24080520230197454 09/05/2023 Bhagirta 3618011WL005048 Bhagirta 00683 SBIN0RRDCGB 675 675 Processed 13/05/2023 1525994691 bhagirta Dayyala GENERAL POST OFFICE(607245)
501 MAKLOOR TS-18-011-017-018/010569
(MAMIDIPALLE) 		3618011000NRG24080520230197466 09/05/2023 chinna muttemma 3618011WL005048 chinna muttemma 00683 SBIN0RRDCGB 684 684 Processed 13/05/2023 1525994688 Mrs. MUTHEMMA W O LINGANNA DYAVATHI TELANGANA GRAMEENA BANK(607195)
502 MAKLOOR TS-18-011-017-018/010589
(MAMIDIPALLE) 		3618011000NRG24080520230197471 09/05/2023 Sayanna 3618011WL005048 Sayanna 00683 SBIN0RRDCGB 696 696 Processed 13/05/2023 1525994689 Mr. KANDARI SAILU TELANGANA GRAMEENA BANK(607195)
503 MAKLOOR TS-18-011-019-020/010062
(AMRAD) 		3618011000NRG24090520230202759 09/05/2023 Abbai 3618011WL005164 Abbai 00683 SBIN0RRDCGB 121 121 Processed 13/05/2023 1525994270 abbai NULL GENERAL POST OFFICE(607245)
504 MAKLOOR TS-18-011-019-020/010120
(AMRAD) 		3618011000NRG24090520230202767 09/05/2023 Narsaiah 3618011WL005164 Narsaiah 00683 SBIN0RRDCGB 361 361 Processed 13/05/2023 1525994537 MR NARSAIAH BUNNI STATE BANK OF INDIA(508548)
505 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24090520230202772 09/05/2023 Buchanna 3618011WL005164 Buchanna 00683 SBIN0RRDCGB 601 601 Processed 13/05/2023 1525994360 Mr. APPALA BUCHANNA TELANGANA GRAMEENA BANK(607195)
506 MAKLOOR TS-18-011-019-020/010185
(AMRAD) 		3618011000NRG24090520230202780 09/05/2023 Gangaaram 3618011WL005164 Gangaaram 00683 SBIN0RRDCGB 682 682 Processed 13/05/2023 1525994358 GANGARAM RACHAMALLU . TELANGANA GRAMEENA BANK(607195)
507 MAKLOOR TS-18-011-019-020/010219
(AMRAD) 		3618011000NRG24090520230202784 09/05/2023 Narsa Reddy 3618011WL005164 Narsa Reddy 00683 SBIN0RRDCGB 363 363 Processed 13/05/2023 1525994016 KIKAI NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
508 MAKLOOR TS-18-011-019-020/010342
(AMRAD) 		3618011000NRG24090520230202799 09/05/2023 Nagamani 3618011WL005164 Nagamani 00683 SBIN0RRDCGB 678 678 Processed 13/05/2023 1525993974 Mrs. NEERADI NAGAMANI` TELANGANA GRAMEENA BANK(607195)
509 MAKLOOR TS-18-011-019-020/010379
(AMRAD) 		3618011000NRG24090520230202800 09/05/2023 Balayya 3618011WL005164 Balayya 00683 SBIN0RRDCGB 480 480 Processed 13/05/2023 1525994359 NALLA LIMBAI BALAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
510 MAKLOOR TS-18-011-019-020/010385
(AMRAD) 		3618011000NRG24090520230202804 09/05/2023 Lavanya 3618011WL005164 Lavanya 00683 SBIN0RRDCGB 676 676 Processed 13/05/2023 1525993975 MR KAMMULA LAVANYA STATE BANK OF INDIA(508548)
511 MAKLOOR TS-18-011-019-020/010391
(AMRAD) 		3618011000NRG24090520230202810 09/05/2023 Suvarna 3618011WL005164 Suvarna 00683 SBIN0RRDCGB 676 676 Processed 13/05/2023 1525994262 Mrs. SUVARNA BOBBILI TELANGANA GRAMEENA BANK(607195)
512 MAKLOOR TS-18-011-019-020/010412
(AMRAD) 		3618011000NRG24090520230202813 09/05/2023 Narsayya 3618011WL005164 Narsayya 00683 SBIN0RRDCGB 135 135 Processed 13/05/2023 1525994261 NARSAIAH ELISETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
513 MAKLOOR TS-18-011-019-020/010456
(AMRAD) 		3618011000NRG24090520230202818 09/05/2023 Swaroopa 3618011WL005164 Swaroopa 00683 SBIN0RRDCGB 565 565 Processed 13/05/2023 1525994650 MISS MACHARLA SWAROOPA STATE BANK OF INDIA(508548)
514 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24090520230202819 09/05/2023 Gangamani 3618011WL005164 Gangamani 00683 SBIN0RRDCGB 706 706 Processed 13/05/2023 1525994260 GANGAMANI THOTA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
515 MAKLOOR TS-18-011-019-020/010474
(AMRAD) 		3618011000NRG24090520230202822 09/05/2023 Lakshmi 3618011WL005164 Lakshmi 00683 SBIN0RRDCGB 135 135 Processed 13/05/2023 1525994442 Mrs. Niradi Laxmi TELANGANA GRAMEENA BANK(607195)
516 MAKLOOR TS-18-011-019-020/010481
(AMRAD) 		3618011000NRG24090520230202824 09/05/2023 Bhulakshmi 3618011WL005164 Bhulakshmi 00683 SBIN0RRDCGB 121 121 Processed 13/05/2023 1525994437 MR BHOOLAXMI UMMAI STATE BANK OF INDIA(508548)
517 MAKLOOR TS-18-011-019-020/010485
(AMRAD) 		3618011000NRG24090520230202825 09/05/2023 Laxmi 3618011WL005164 Laxmi 00683 SBIN0RRDCGB 604 604 Processed 13/05/2023 1525994535 LAXMI MAMMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
518 MAKLOOR TS-18-011-019-020/010512
(AMRAD) 		3618011000NRG24090520230202827 09/05/2023 Lalitha 3618011WL005164 Lalitha 00683 SBIN0RRDCGB 604 604 Processed 13/05/2023 1525994259 Mrs. MAMMAI LALITHA TELANGANA GRAMEENA BANK(607195)
519 MAKLOOR TS-18-011-019-020/010552
(AMRAD) 		3618011000NRG24090520230202833 09/05/2023 Sulochana 3618011WL005164 Sulochana 00683 SBIN0RRDCGB 601 601 Processed 13/05/2023 1525994536 Mr. SULOCHANA TAMMALA TELANGANA GRAMEENA BANK(607195)
520 MAKLOOR TS-18-011-019-020/010557
(AMRAD) 		3618011000NRG24090520230202834 09/05/2023 Padma 3618011WL005164 Padma 00683 SBIN0RRDCGB 601 601 Processed 13/05/2023 1525994649 Mrs. PADMA LAGISHETTY TELANGANA GRAMEENA BANK(607195)
521 MAKLOOR TS-18-011-019-020/010567
(AMRAD) 		3618011000NRG24090520230202835 09/05/2023 Narsu 3618011WL005164 Narsu 00683 SBIN0RRDCGB 676 676 Processed 13/05/2023 1525994431 RAMPURAM NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
522 MAKLOOR TS-18-011-019-020/010593
(AMRAD) 		3618011000NRG24090520230202839 09/05/2023 Lakshmibayi 3618011WL005164 Lakshmibayi 00683 SBIN0RRDCGB 135 135 Processed 13/05/2023 1525994271 Mrs. MAMMAI LAXMI BAI TELANGANA GRAMEENA BANK(607195)
523 MAKLOOR TS-18-011-019-020/010593
(AMRAD) 		3618011000NRG24090520230202838 09/05/2023 Oddenna 3618011WL005164 Oddenna 00683 SBIN0RRDCGB 682 682 Processed 13/05/2023 1525994679 Mr. ODDENNA YERRANNA MAMMAI S O POSHE TELANGANA GRAMEENA BANK(607195)
524 MAKLOOR TS-18-011-019-020/010600
(AMRAD) 		3618011000NRG24090520230202840 09/05/2023 Anasuya 3618011WL005164 Anasuya 00683 SBIN0RRDCGB 546 546 Processed 13/05/2023 1525994272 NIMMARAJU ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
525 MAKLOOR TS-18-011-019-020/010614
(AMRAD) 		3618011000NRG24090520230202843 09/05/2023 Sunitha 3618011WL005164 Sunitha 00683 SBIN0RRDCGB 546 546 Processed 13/05/2023 1525994651 MRS BAIRI SUJATHA STATE BANK OF INDIA(508548)
526 MAKLOOR TS-18-011-019-020/010638
(AMRAD) 		3618011000NRG24090520230202847 09/05/2023 Reshma 3618011WL005164 Reshma 00683 SBIN0RRDCGB 406 406 Processed 13/05/2023 1525994680 Mrs. RESHMA BEGUM TELANGANA GRAMEENA BANK(607195)
527 MAKLOOR TS-18-011-019-020/010642
(AMRAD) 		3618011000NRG24090520230202849 09/05/2023 Ramadevi 3618011WL005164 Ramadevi 00683 SBIN0RRDCGB 601 601 Processed 13/05/2023 1525994307 Mrs. GANDLA RAMADEVI TELANGANA GRAMEENA BANK(607195)
528 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG24090520230202850 09/05/2023 Laxmi 3618011WL005164 Laxmi 00683 SBIN0RRDCGB 120 120 Processed 13/05/2023 1525994372 LAXMI KONTHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
529 MAKLOOR TS-18-011-019-020/010764
(AMRAD) 		3618011000NRG24090520230202861 09/05/2023 sangeetha 3618011WL005164 sangeetha 00683 SBIN0RRDCGB 602 602 Processed 13/05/2023 1525994305 Mrs. SANGEETHA NEERADI W O RAVI TELANGANA GRAMEENA BANK(607195)
530 MAKLOOR TS-18-011-019-020/010780
(AMRAD) 		3618011000NRG24090520230202864 09/05/2023 laxmi 3618011WL005164 laxmi 00683 SBIN0RRDCGB 602 602 Processed 13/05/2023 1525993976 Mrs. MASTER LAXMI TELANGANA GRAMEENA BANK(607195)
531 MAKLOOR TS-18-011-019-020/010842
(AMRAD) 		3618011000NRG24090520230202866 09/05/2023 kalyani 3618011WL005164 kalyani 00683 SBIN0RRDCGB 482 482 Processed 13/05/2023 1525994320 Mrs. SIRIKONDA KALYANI TELANGANA GRAMEENA BANK(607195)
SubTotal 21733 21733
532 MAKLOOR TS-18-011-017-018/010669
(MAMIDIPALLE) 		3618011000NRG24080520230197480 09/05/2023 Ramulu 3618011WL005048 Ramulu 00685 TSAB0018039 540 540 Processed 14/05/2023 1525994076 BOLLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
533 MAKLOOR TS-18-011-019-020/010134
(AMRAD) 		3618011000NRG24090520230202769 09/05/2023 Ashok 3618011WL005164 Ashok 00685 TSAB0018039 361 361 Processed 13/05/2023 1525994286 NEERADI ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
534 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG24090520230202786 09/05/2023 Nadpi Odenna 3618011WL005164 Nadpi Odenna 00685 TSAB0018039 235 235 Processed 13/05/2023 1525994078 MRS KONTHAM ODDENNA STATE BANK OF INDIA(508548)
535 MAKLOOR TS-18-011-019-020/010384
(AMRAD) 		3618011000NRG24090520230202803 09/05/2023 Guruvayya 3618011WL005164 Guruvayya 00685 TSAB0018039 480 480 Processed 13/05/2023 1525993935 GURUVAIAH KAMMULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
536 MAKLOOR TS-18-011-019-020/010535
(AMRAD) 		3618011000NRG24090520230202832 09/05/2023 Lavanya 3618011WL005164 Lavanya 00685 TSAB0018039 121 121 Processed 13/05/2023 1525994077 MRS NALLA LIMBAI LAVANYA STATE BANK OF INDIA(508548)
537 MAKLOOR TS-18-011-019-020/010617
(AMRAD) 		3618011000NRG24090520230202844 09/05/2023 Kishan 3618011WL005164 Kishan 00685 TSAB0018039 546 546 Processed 13/05/2023 1525993937 kishan Mammayi GENERAL POST OFFICE(607245)
538 MAKLOOR TS-18-011-019-020/010848
(AMRAD) 		3618011000NRG24090520230202869 09/05/2023 Murali 3618011WL005164 Murali 00685 TSAB0018039 485 485 Processed 14/05/2023 1525994285 UMMAI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MAKLOOR TS-18-011-019-020/010850
(AMRAD) 		3618011000NRG24090520230202871 09/05/2023 Sai Kumar 3618011WL005164 Sai Kumar 00685 TSAB0018039 242 242 Processed 13/05/2023 1525993938 RASAM SAI KUMAR S/O GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
540 MAKLOOR TS-18-011-019-020/010855
(AMRAD) 		3618011000NRG24090520230202872 09/05/2023 Saikumar 3618011WL005164 Saikumar 00685 TSAB0018039 363 363 Processed 13/05/2023 1525994079 MR MATHAM SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3373 3373
541 MAKLOOR TS-18-011-001-001/010031
(CHIKLI) 		3618011000NRG24090520230203085 09/05/2023 Laxman 3618011WL005180 Laxman 00691 IPOS0000001 799 799 Processed 13/05/2023 1525994513 Laxman Saakali GENERAL POST OFFICE(607245)
542 MAKLOOR TS-18-011-001-001/010102
(CHIKLI) 		3618011000NRG24090520230203111 09/05/2023 Chinna Raajanna 3618011WL005180 Chinna Raajanna 00691 IPOS0000001 320 320 Processed 13/05/2023 1525994507 KAMTAM CHINNA RAJANNA UNION BANK OF INDIA(508500)
543 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24090520230203141 09/05/2023 Chinna Rajeshwar 3618011WL005180 Chinna Rajeshwar 00691 IPOS0000001 622 622 Processed 14/05/2023 1525994512 CHIKKELA CHINNA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 MAKLOOR TS-18-011-004-003/010011
(DHARMORA) 		3618011000NRG24090520230203791 09/05/2023 Bhoomesh 3618011WL005191 Bhoomesh 00691 IPOS0000001 821 821 Processed 13/05/2023 1525994505 MR BEGARI BHOOMESH STATE BANK OF INDIA(508548)
545 MAKLOOR TS-18-011-004-003/010421
(DHARMORA) 		3618011000NRG24090520230203919 09/05/2023 rajeshwar 3618011WL005191 rajeshwar 00691 IPOS0000001 325 325 Processed 14/05/2023 1525994494 KALLEM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 MAKLOOR TS-18-011-011-012/060244
(RAMACHANDRA PALLI) 		3618011000NRG24090520230203497 09/05/2023 prabhakar 3618011WL005183 prabhakar 00691 IPOS0000001 1201 1201 Processed 14/05/2023 1525994510 SAKKI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 MAKLOOR TS-18-011-017-018/010004
(MAMIDIPALLE) 		3618011000NRG24080520230197401 09/05/2023 Puspa 3618011WL005048 Puspa 00691 IPOS0000001 763 763 Processed 14/05/2023 1525994551 THALARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MAKLOOR TS-18-011-017-018/010006
(MAMIDIPALLE) 		3618011000NRG24080520230197402 09/05/2023 sravani 3618011WL005048 sravani 00691 IPOS0000001 458 458 Processed 13/05/2023 1525994497 Mrs. MADHARI SHRAVANI TELANGANA GRAMEENA BANK(607195)
549 MAKLOOR TS-18-011-017-018/010017
(MAMIDIPALLE) 		3618011000NRG24080520230197403 09/05/2023 Gangamani 3618011WL005048 Gangamani 00691 IPOS0000001 763 763 Processed 13/05/2023 1525994506 BODIKE GANGAMANI UNION BANK OF INDIA(508500)
550 MAKLOOR TS-18-011-017-018/010026
(MAMIDIPALLE) 		3618011000NRG24080520230197404 09/05/2023 Sujata 3618011WL005048 Sujata 00691 IPOS0000001 763 763 Processed 14/05/2023 1525994559 BANDAKADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MAKLOOR TS-18-011-017-018/010066
(MAMIDIPALLE) 		3618011000NRG24080520230197408 09/05/2023 Kishan 3618011WL005048 Kishan 00691 IPOS0000001 761 761 Processed 13/05/2023 1525994550 Mr. GANGONE KISHAN TELANGANA GRAMEENA BANK(607195)
552 MAKLOOR TS-18-011-017-018/010066
(MAMIDIPALLE) 		3618011000NRG24080520230197409 09/05/2023 Radhika 3618011WL005048 Radhika 00691 IPOS0000001 761 761 Processed 14/05/2023 1525994549 GANGONE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
553 MAKLOOR TS-18-011-017-018/010282
(MAMIDIPALLE) 		3618011000NRG24080520230197415 09/05/2023 Latha 3618011WL005048 Latha 00691 IPOS0000001 761 761 Processed 14/05/2023 1525994558 NANDIGAMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
554 MAKLOOR TS-18-011-017-018/010293
(MAMIDIPALLE) 		3618011000NRG24080520230197416 09/05/2023 Lakshmi 3618011WL005048 Lakshmi 00691 IPOS0000001 609 609 Processed 13/05/2023 1525994553 MS DYAVATHI LAXMI STATE BANK OF INDIA(508548)
555 MAKLOOR TS-18-011-017-018/010298
(MAMIDIPALLE) 		3618011000NRG24080520230197418 09/05/2023 manasa 3618011WL005048 manasa 00691 IPOS0000001 819 819 Processed 13/05/2023 1525994496 Mrs. KOSIDIGE MANASA TELANGANA GRAMEENA BANK(607195)
556 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24080520230197422 09/05/2023 narayana 3618011WL005048 narayana 00691 IPOS0000001 819 819 Processed 14/05/2023 1525994552 DUBBAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
557 MAKLOOR TS-18-011-017-018/010330
(MAMIDIPALLE) 		3618011000NRG24080520230197426 09/05/2023 Sayamma 3618011WL005048 Sayamma 00691 IPOS0000001 694 694 Processed 14/05/2023 1525994499 DAYYALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 MAKLOOR TS-18-011-017-018/010344
(MAMIDIPALLE) 		3618011000NRG24080520230197427 09/05/2023 Narayana 3618011WL005048 Narayana 00691 IPOS0000001 694 694 Processed 14/05/2023 1525994548 KALLEDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
559 MAKLOOR TS-18-011-017-018/010381
(MAMIDIPALLE) 		3618011000NRG24080520230197432 09/05/2023 Poshetti 3618011WL005048 Poshetti 00691 IPOS0000001 428 428 Processed 14/05/2023 1525994554 NANDIGAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
560 MAKLOOR TS-18-011-017-018/010385
(MAMIDIPALLE) 		3618011000NRG24080520230197433 09/05/2023 Devaki 3618011WL005048 Devaki 00691 IPOS0000001 428 428 Processed 14/05/2023 1525994565 RUDRANGI DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MAKLOOR TS-18-011-017-018/010413
(MAMIDIPALLE) 		3618011000NRG24080520230197436 09/05/2023 Shobha 3618011WL005048 Shobha 00691 IPOS0000001 571 571 Processed 14/05/2023 1525994493 THALARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 MAKLOOR TS-18-011-017-018/010425
(MAMIDIPALLE) 		3618011000NRG24080520230197442 09/05/2023 Swapna 3618011WL005048 Swapna 00691 IPOS0000001 768 768 Processed 13/05/2023 1525994500 Mrs. Chintakindi Swapna TELANGANA GRAMEENA BANK(607195)
563 MAKLOOR TS-18-011-017-018/010568
(MAMIDIPALLE) 		3618011000NRG24080520230197465 09/05/2023 venkanna 3618011WL005048 venkanna 00691 IPOS0000001 684 684 Processed 14/05/2023 1525994560 RUDRANGI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
564 MAKLOOR TS-18-011-017-018/010573
(MAMIDIPALLE) 		3618011000NRG24080520230197469 09/05/2023 nadipi gangadhar 3618011WL005048 nadipi gangadhar 00691 IPOS0000001 684 684 Processed 14/05/2023 1525994502 DYAVATI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 MAKLOOR TS-18-011-017-018/010579
(MAMIDIPALLE) 		3618011000NRG24080520230197470 09/05/2023 sumalatha 3618011WL005048 sumalatha 00691 IPOS0000001 557 557 Processed 14/05/2023 1525994495 PATTEVAR SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MAKLOOR TS-18-011-017-018/010589
(MAMIDIPALLE) 		3618011000NRG24080520230197472 09/05/2023 Anitha 3618011WL005048 Anitha 00691 IPOS0000001 696 696 Processed 14/05/2023 1525994498 KANDARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
567 MAKLOOR TS-18-011-017-018/010622
(MAMIDIPALLE) 		3618011000NRG24080520230197476 09/05/2023 Rupa 3618011WL005048 Rupa 00691 IPOS0000001 696 696 Processed 14/05/2023 1525994509 NANDIGAMA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
568 MAKLOOR TS-18-011-017-018/010623
(MAMIDIPALLE) 		3618011000NRG24080520230197477 09/05/2023 Mamatha 3618011WL005048 Mamatha 00691 IPOS0000001 696 696 Processed 14/05/2023 1525994564 NANDIGAMA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 MAKLOOR TS-18-011-017-018/020005
(MAMIDIPALLE) 		3618011000NRG24080520230197483 09/05/2023 Kamala 3618011WL005048 Kamala 00691 IPOS0000001 540 540 Processed 13/05/2023 1525994511 Mrs. BADHAVATH KAMALA TELANGANA GRAMEENA BANK(607195)
570 MAKLOOR TS-18-011-017-018/020011
(MAMIDIPALLE) 		3618011000NRG24080520230197484 09/05/2023 Arunaa 3618011WL005048 Arunaa 00691 IPOS0000001 675 675 Processed 14/05/2023 1525994514 KETHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
571 MAKLOOR TS-18-011-017-018/020016
(MAMIDIPALLE) 		3618011000NRG24080520230197485 09/05/2023 Jamuna 3618011WL005048 Jamuna 00691 IPOS0000001 675 675 Processed 14/05/2023 1525994516 KETAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
572 MAKLOOR TS-18-011-017-018/020025
(MAMIDIPALLE) 		3618011000NRG24080520230197490 09/05/2023 sunitha 3618011WL005048 sunitha 00691 IPOS0000001 773 773 Processed 14/05/2023 1525994503 VISLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 MAKLOOR TS-18-011-019-020/010082
(AMRAD) 		3618011000NRG24090520230202762 09/05/2023 Posaani 3618011WL005164 Posaani 00691 IPOS0000001 604 604 Processed 14/05/2023 1525994567 NEERADI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MAKLOOR TS-18-011-019-020/010174
(AMRAD) 		3618011000NRG24090520230202775 09/05/2023 Lingubayi 3618011WL005164 Lingubayi 00691 IPOS0000001 588 588 Processed 14/05/2023 1525994555 UMMAI LINGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24090520230202807 09/05/2023 Sayilu 3618011WL005164 Sayilu 00691 IPOS0000001 676 676 Processed 14/05/2023 1525994566 SANDAI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
576 MAKLOOR TS-18-011-019-020/010690
(AMRAD) 		3618011000NRG24090520230202853 09/05/2023 laxmi 3618011WL005164 laxmi 00691 IPOS0000001 270 270 Processed 14/05/2023 1525994546 UMMAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MAKLOOR TS-18-011-029-001/010037
(SINGAMPALLE) 		3618011000NRG24090520230203046 09/05/2023 Shanta Bai 3618011WL005179 Shanta Bai 00691 IPOS0000001 391 391 Processed 13/05/2023 1525994501 Shanta bai R GENERAL POST OFFICE(607245)
578 MAKLOOR TS-18-011-029-001/010076
(SINGAMPALLE) 		3618011000NRG24090520230203053 09/05/2023 Anusha 3618011WL005179 Anusha 00691 IPOS0000001 261 261 Processed 14/05/2023 1525994504 ISLAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MAKLOOR TS-18-011-029-001/010104
(SINGAMPALLE) 		3618011000NRG24090520230203056 09/05/2023 Jayaram 3618011WL005179 Jayaram 00691 IPOS0000001 391 391 Processed 14/05/2023 1525994547 SALAVATH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 MAKLOOR TS-18-011-029-001/010121
(SINGAMPALLE) 		3618011000NRG24090520230203058 09/05/2023 anitha 3618011WL005179 anitha 00691 IPOS0000001 523 523 Processed 13/05/2023 1525994508 MR JHADEV ANITHA STATE BANK OF INDIA(508548)
581 MAKLOOR TS-18-011-029-001/010122
(SINGAMPALLE) 		3618011000NRG24090520230203059 09/05/2023 jorsingh 3618011WL005179 jorsingh 00691 IPOS0000001 523 523 Processed 14/05/2023 1525994544 JADHAV JOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24090520230203060 09/05/2023 Pandarinat 3618011WL005179 Pandarinat 00691 IPOS0000001 523 523 Processed 13/05/2023 1525994562 MRS BANOTH PANDARI NATH STATE BANK OF INDIA(508548)
583 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24090520230203061 09/05/2023 Saroja 3618011WL005179 Saroja 00691 IPOS0000001 261 261 Processed 13/05/2023 1525994561 MRS BANOTH SAROJA BAI STATE BANK OF INDIA(508548)
584 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24090520230203063 09/05/2023 Chandrakala 3618011WL005179 Chandrakala 00691 IPOS0000001 392 392 Processed 14/05/2023 1525994557 PAWAR CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
585 MAKLOOR TS-18-011-029-001/050009
(SINGAMPALLE) 		3618011000NRG24090520230203064 09/05/2023 Lalitha 3618011WL005179 Lalitha 00691 IPOS0000001 131 131 Processed 13/05/2023 1525994556 MRS JADAV LALITHA STATE BANK OF INDIA(508548)
586 MAKLOOR TS-18-011-029-001/050011
(SINGAMPALLE) 		3618011000NRG24090520230203065 09/05/2023 Lakshmi 3618011WL005179 Lakshmi 00691 IPOS0000001 131 131 Processed 13/05/2023 1525994515 MRS CHAVAN LAXMI BAI STATE BANK OF INDIA(508548)
587 MAKLOOR TS-18-011-029-001/050016
(SINGAMPALLE) 		3618011000NRG24090520230203068 09/05/2023 Gangubai 3618011WL005179 Gangubai 00691 IPOS0000001 407 407 Processed 14/05/2023 1525994545 BANOTH GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 MAKLOOR TS-18-011-029-001/050025
(SINGAMPALLE) 		3618011000NRG24090520230203070 09/05/2023 Renuka 3618011WL005179 Renuka 00691 IPOS0000001 390 390 Processed 13/05/2023 1525994563 Renuka B GENERAL POST OFFICE(607245)
SubTotal 28086 28086
589 MAKLOOR TS-18-011-012-013/010005
(MAKLOOR) 		3618011000NRG24090520230200896 09/05/2023 Ravi 3618011WL005139 Ravi 00710 SBIN0000DOP 907 907 Processed 13/05/2023 1525994423 Mr. Mekala Ravi INDIAN BANK(607105)
590 MAKLOOR TS-18-011-012-013/010011
(MAKLOOR) 		3618011000NRG24090520230200897 09/05/2023 Sayamma 3618011WL005139 Sayamma 00710 SBIN0000DOP 756 756 Processed 13/05/2023 1525994310 Sayamma Macharla GENERAL POST OFFICE(607245)
591 MAKLOOR TS-18-011-012-013/010013
(MAKLOOR) 		3618011000NRG24090520230200898 09/05/2023 Bhagirthi 3618011WL005139 Bhagirthi 00710 SBIN0000DOP 302 302 Processed 14/05/2023 1525994391 MEKALA BAGIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 MAKLOOR TS-18-011-012-013/010022
(MAKLOOR) 		3618011000NRG24090520230200902 09/05/2023 Sunita 3618011WL005139 Sunita 00710 SBIN0000DOP 605 605 Processed 13/05/2023 1525994193 Mrs. Kalleda Sunitha INDIAN BANK(607105)
593 MAKLOOR TS-18-011-012-013/010036
(MAKLOOR) 		3618011000NRG24090520230200905 09/05/2023 Neela 3618011WL005139 Neela 00710 SBIN0000DOP 907 907 Processed 13/05/2023 1525994018 Ms. Mekala Neela INDIAN BANK(607105)
594 MAKLOOR TS-18-011-012-013/010036
(MAKLOOR) 		3618011000NRG24090520230200904 09/05/2023 Peddanna 3618011WL005139 Peddanna 00710 SBIN0000DOP 151 151 Processed 13/05/2023 1525994413 Peddanna Mekala GENERAL POST OFFICE(607245)
595 MAKLOOR TS-18-011-012-013/010036
(MAKLOOR) 		3618011000NRG24090520230200903 09/05/2023 Satyagangu 3618011WL005139 Satyagangu 00710 SBIN0000DOP 151 151 Processed 13/05/2023 1525994017 Satyagangu Mekala GENERAL POST OFFICE(607245)
596 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24090520230200907 09/05/2023 Kalavati 3618011WL005139 Kalavati 00710 SBIN0000DOP 436 436 Processed 13/05/2023 1525994481 Mrs. MARLA KALAVATHI TELANGANA GRAMEENA BANK(607195)
597 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24090520230200906 09/05/2023 Laxman 3618011WL005139 Laxman 00710 SBIN0000DOP 907 907 Processed 13/05/2023 1525994139 MARLA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
598 MAKLOOR TS-18-011-012-013/010044
(MAKLOOR) 		3618011000NRG24090520230200908 09/05/2023 Nadpi Sailu 3618011WL005139 Nadpi Sailu 00710 SBIN0000DOP 149 149 Processed 13/05/2023 1525994571 Mr. PATNAM SAILU S/O LINGANNA INDIAN BANK(607105)
599 MAKLOOR TS-18-011-012-013/010047
(MAKLOOR) 		3618011000NRG24090520230200909 09/05/2023 Savitri 3618011WL005139 Savitri 00710 SBIN0000DOP 893 893 Processed 13/05/2023 1525993954 Mrs. KOTHOR SAVITRI INDIAN BANK(607105)
600 MAKLOOR TS-18-011-012-013/010053
(MAKLOOR) 		3618011000NRG24090520230200911 09/05/2023 Laxmi 3618011WL005139 Laxmi 00710 SBIN0000DOP 581 581 Processed 13/05/2023 1525994583 Mrs. Paangara Laxmi INDIAN BANK(607105)
601 MAKLOOR TS-18-011-012-013/010053
(MAKLOOR) 		3618011000NRG24090520230200910 09/05/2023 Prabhakar 3618011WL005139 Prabhakar 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994586 MRS PANGARA PRABAKAR STATE BANK OF INDIA(508548)
602 MAKLOOR TS-18-011-012-013/010070
(MAKLOOR) 		3618011000NRG24090520230200913 09/05/2023 Manjula 3618011WL005139 Manjula 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994194 MRS KALLEDA MANJULA STATE BANK OF INDIA(508548)
603 MAKLOOR TS-18-011-012-013/010070
(MAKLOOR) 		3618011000NRG24090520230200912 09/05/2023 Prasad 3618011WL005139 Prasad 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525994634 Mr. Kalleda Prasad INDIAN BANK(607105)
604 MAKLOOR TS-18-011-012-013/010071
(MAKLOOR) 		3618011000NRG24090520230200915 09/05/2023 Saroja 3618011WL005139 Saroja 00710 SBIN0000DOP 584 584 Processed 13/05/2023 1525994394 Mrs. DARGALA SAROJA INDIAN BANK(607105)
605 MAKLOOR TS-18-011-012-013/010074
(MAKLOOR) 		3618011000NRG24080520230196226 09/05/2023 Laxmi 3618011WL005009 Laxmi 00710 SBIN0000DOP 1200 1200 Processed 13/05/2023 1525994482 MRS DHARPALLI LAXMI STATE BANK OF INDIA(508548)
606 MAKLOOR TS-18-011-012-013/010082
(MAKLOOR) 		3618011000NRG24090520230200917 09/05/2023 Lalita 3618011WL005139 Lalita 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994575 Mrs. Uradi Lalitha INDIAN BANK(607105)
607 MAKLOOR TS-18-011-012-013/010082
(MAKLOOR) 		3618011000NRG24090520230200916 09/05/2023 Srinu 3618011WL005139 Srinu 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994396 Mr. Uradi Sreenu INDIAN BANK(607105)
608 MAKLOOR TS-18-011-012-013/010089
(MAKLOOR) 		3618011000NRG24090520230200919 09/05/2023 Gangadhar 3618011WL005139 Gangadhar 00710 SBIN0000DOP 584 584 Processed 13/05/2023 1525994390 GANGADHAR SADARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
609 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24090520230200920 09/05/2023 Posani 3618011WL005139 Posani 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994578 Mrs. CHEKKA POSANI INDIAN BANK(607105)
610 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24090520230200921 09/05/2023 Swarupa 3618011WL005139 Swarupa 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525994485 Mrs. CHAKKA RANI KUMARI W/O VINOD KUMAR INDIAN BANK(607105)
611 MAKLOOR TS-18-011-012-013/010095
(MAKLOOR) 		3618011000NRG24090520230200922 09/05/2023 Bhumesh 3618011WL005139 Bhumesh 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525993955 Mr. Mekala Bhumesh INDIAN BANK(607105)
612 MAKLOOR TS-18-011-012-013/010098
(MAKLOOR) 		3618011000NRG24090520230200923 09/05/2023 Laxman 3618011WL005139 Laxman 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994248 Laxman Nyakapu GENERAL POST OFFICE(607245)
613 MAKLOOR TS-18-011-012-013/010099
(MAKLOOR) 		3618011000NRG24090520230200924 09/05/2023 Laxmi 3618011WL005139 Laxmi 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994151 Mrs. Gajari Laxmi INDIAN BANK(607105)
614 MAKLOOR TS-18-011-012-013/010107
(MAKLOOR) 		3618011000NRG24090520230200925 09/05/2023 Ravi 3618011WL005139 Ravi 00710 SBIN0000DOP 893 893 Processed 13/05/2023 1525994375 MR MAMULLA RAVI STATE BANK OF INDIA(508548)
615 MAKLOOR TS-18-011-012-013/010111
(MAKLOOR) 		3618011000NRG24090520230200926 09/05/2023 Sujatha 3618011WL005139 Sujatha 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994412 Mrs. MEKALA SUJATHA W/O MEKALA RAVI INDIAN BANK(607105)
616 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24090520230200928 09/05/2023 pedda gangadhar 3618011WL005139 pedda gangadhar 00710 SBIN0000DOP 731 731 Processed 13/05/2023 1525994579 MR CHEKKA GANGADHAR STATE BANK OF INDIA(508548)
617 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24090520230200930 09/05/2023 Lavanya 3618011WL005139 Lavanya 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994572 Mrs. RENJARLA LAVANYA W/O R MUTHENNA INDIAN BANK(607105)
618 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24090520230200929 09/05/2023 Nadpi Muttanna 3618011WL005139 Nadpi Muttanna 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994435 Mr. Renjarla Nadipi Muthenna INDIAN BANK(607105)
619 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24090520230200931 09/05/2023 Laxminarayana 3618011WL005139 Laxminarayana 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994201 MAKALA LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
620 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24090520230200932 09/05/2023 Padma 3618011WL005139 Padma 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994411 Mrs. MEKALA PADMA, W/O M LAXMINARAYANA INDIAN BANK(607105)
621 MAKLOOR TS-18-011-012-013/010131
(MAKLOOR) 		3618011000NRG24090520230200933 09/05/2023 Ramulu 3618011WL005139 Ramulu 00710 SBIN0000DOP 877 877 Processed 14/05/2023 1525994215 SONTAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 MAKLOOR TS-18-011-012-013/010140
(MAKLOOR) 		3618011000NRG24090520230200934 09/05/2023 Gangu 3618011WL005139 Gangu 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994350 Gangu Chakali GENERAL POST OFFICE(607245)
623 MAKLOOR TS-18-011-012-013/010140
(MAKLOOR) 		3618011000NRG24090520230200935 09/05/2023 Raju 3618011WL005139 Raju 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525993956 Mr. CHAKALI RAJU S/O MUTHENNA INDIAN BANK(607105)
624 MAKLOOR TS-18-011-012-013/010143
(MAKLOOR) 		3618011000NRG24080520230195931 09/05/2023 jyothi 3618011WL005003 jyothi 00710 SBIN0000DOP 1542 1542 Processed 13/05/2023 1525994153 Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR INDIAN BANK(607105)
625 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24090520230200936 09/05/2023 Abbanna 3618011WL005139 Abbanna 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994483 Mr. Gurka Nadipi Abbanna INDIAN BANK(607105)
626 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24090520230200937 09/05/2023 latha 3618011WL005139 latha 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994163 LATHA golla gurka golla g GENERAL POST OFFICE(607245)
627 MAKLOOR TS-18-011-012-013/010151
(MAKLOOR) 		3618011000NRG24090520230200939 09/05/2023 Nagamani 3618011WL005139 Nagamani 00710 SBIN0000DOP 893 893 Processed 13/05/2023 1525994479 nagamani Moddu GENERAL POST OFFICE(607245)
628 MAKLOOR TS-18-011-012-013/010155
(MAKLOOR) 		3618011000NRG24090520230200940 09/05/2023 Shyamala 3618011WL005139 Shyamala 00710 SBIN0000DOP 435 435 Processed 13/05/2023 1525994140 Ms. PULINTI SHYAMALA D/O YELLAIAH INDIAN BANK(607105)
629 MAKLOOR TS-18-011-012-013/010167
(MAKLOOR) 		3618011000NRG24090520230200941 09/05/2023 Lavanya 3618011WL005139 Lavanya 00710 SBIN0000DOP 725 725 Processed 13/05/2023 1525994164 MRS MARLA LAVANYA STATE BANK OF INDIA(508548)
630 MAKLOOR TS-18-011-012-013/010189
(MAKLOOR) 		3618011000NRG24090520230200942 09/05/2023 Shivakumar 3618011WL005139 Shivakumar 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994317 GAJARI SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
631 MAKLOOR TS-18-011-012-013/010248
(MAKLOOR) 		3618011000NRG24090520230200943 09/05/2023 Chinnubai 3618011WL005139 Chinnubai 00710 SBIN0000DOP 290 290 Processed 13/05/2023 1525994212 PAKIRCHINNUBAI FINCARE SMALL FINANCE BANK LTD(608304)
632 MAKLOOR TS-18-011-012-013/010252
(MAKLOOR) 		3618011000NRG24090520230200945 09/05/2023 pushpa 3618011WL005139 pushpa 00710 SBIN0000DOP 869 869 Processed 13/05/2023 1525994147 pushpa Pedda golla GENERAL POST OFFICE(607245)
633 MAKLOOR TS-18-011-012-013/010252
(MAKLOOR) 		3618011000NRG24090520230200944 09/05/2023 Raamulu 3618011WL005139 Raamulu 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994214 BOLLI RAMULU S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
634 MAKLOOR TS-18-011-012-013/010259
(MAKLOOR) 		3618011000NRG24090520230200946 09/05/2023 mamatha 3618011WL005139 mamatha 00710 SBIN0000DOP 869 869 Processed 13/05/2023 1525994161 Mrs. CHIKKALA MAMTHA INDIAN BANK(607105)
635 MAKLOOR TS-18-011-012-013/010264
(MAKLOOR) 		3618011000NRG24090520230200947 09/05/2023 Muttu 3618011WL005139 Muttu 00710 SBIN0000DOP 731 731 Processed 13/05/2023 1525994393 DARGALAMUTHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
636 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24090520230200950 09/05/2023 Posani 3618011WL005139 Posani 00710 SBIN0000DOP 869 869 Processed 13/05/2023 1525994213 posani baadguna GENERAL POST OFFICE(607245)
637 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24090520230200948 09/05/2023 Saayilu 3618011WL005139 Saayilu 00710 SBIN0000DOP 731 731 Processed 13/05/2023 1525994585 Mr. BADGUNA SAILU INDIAN BANK(607105)
638 MAKLOOR TS-18-011-012-013/010286
(MAKLOOR) 		3618011000NRG24090520230200951 09/05/2023 Roopa 3618011WL005139 Roopa 00710 SBIN0000DOP 869 869 Processed 13/05/2023 1525994584 Mrs. CHIKKELA POSANI W/O SAILU INDIAN BANK(607105)
639 MAKLOOR TS-18-011-012-013/010295
(MAKLOOR) 		3618011000NRG24090520230200952 09/05/2023 Swaroopa 3618011WL005139 Swaroopa 00710 SBIN0000DOP 869 869 Processed 13/05/2023 1525994521 BOLLI SWAROOPA INDIAN OVERSEAS BANK(508541)
640 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24090520230200953 09/05/2023 Lalitha 3618011WL005139 Lalitha 00710 SBIN0000DOP 869 869 Processed 13/05/2023 1525994141 MRS MARLA LALITHA STATE BANK OF INDIA(508548)
641 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24090520230200954 09/05/2023 Rajeswar 3618011WL005139 Rajeswar 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994142 Rajeswar maarla maarla GENERAL POST OFFICE(607245)
642 MAKLOOR TS-18-011-012-013/010304
(MAKLOOR) 		3618011000NRG24090520230200955 09/05/2023 Prakash 3618011WL005139 Prakash 00710 SBIN0000DOP 145 145 Processed 13/05/2023 1525994209 MRS RATHOD PRAKASH STATE BANK OF INDIA(508548)
643 MAKLOOR TS-18-011-012-013/010304
(MAKLOOR) 		3618011000NRG24090520230200956 09/05/2023 Ranjitha 3618011WL005139 Ranjitha 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994249 Mr. Rathod Ranjitha INDIAN BANK(607105)
644 MAKLOOR TS-18-011-012-013/010305
(MAKLOOR) 		3618011000NRG24090520230200957 09/05/2023 Shantha Bai 3618011WL005139 Shantha Bai 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994210 Mrs. BATTU SHANTHI INDIAN BANK(607105)
645 MAKLOOR TS-18-011-012-013/010308
(MAKLOOR) 		3618011000NRG24090520230200958 09/05/2023 Laxmi 3618011WL005139 Laxmi 00710 SBIN0000DOP 580 580 Processed 13/05/2023 1525994211 MRS BATTU LAXMI STATE BANK OF INDIA(508548)
646 MAKLOOR TS-18-011-012-013/010313
(MAKLOOR) 		3618011000NRG24090520230200959 09/05/2023 Savitri 3618011WL005139 Savitri 00710 SBIN0000DOP 893 893 Processed 13/05/2023 1525994219 Mrs. ANNABOINA SAVITHRI C/O ANNABOINA R INDIAN BANK(607105)
647 MAKLOOR TS-18-011-012-013/010318
(MAKLOOR) 		3618011000NRG24090520230200960 09/05/2023 Pedda Kalavati 3618011WL005139 Pedda Kalavati 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994247 Mrs. Uradi Pedda Kalavthi INDIAN BANK(607105)
648 MAKLOOR TS-18-011-012-013/010318
(MAKLOOR) 		3618011000NRG24090520230200961 09/05/2023 Pedda Sailu 3618011WL005139 Pedda Sailu 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994309 Mr. URADI PEDDA SAILU S/O NADIPI SAILU INDIAN BANK(607105)
649 MAKLOOR TS-18-011-012-013/010319
(MAKLOOR) 		3618011000NRG24090520230200962 09/05/2023 Chinna Sailoo 3618011WL005139 Chinna Sailoo 00710 SBIN0000DOP 145 145 Processed 13/05/2023 1525994361 MR URADI CHINNA SAILU STATE BANK OF INDIA(508548)
650 MAKLOOR TS-18-011-012-013/010322
(MAKLOOR) 		3618011000NRG24090520230200964 09/05/2023 Chandrakala 3618011WL005139 Chandrakala 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994218 MEKALA CHANDHRAKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
651 MAKLOOR TS-18-011-012-013/010323
(MAKLOOR) 		3618011000NRG24090520230200965 09/05/2023 Sumalata 3618011WL005139 Sumalata 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1525994143 Sumalata marla marla GENERAL POST OFFICE(607245)
652 MAKLOOR TS-18-011-012-013/010324
(MAKLOOR) 		3618011000NRG24090520230200966 09/05/2023 Rukumbai 3618011WL005139 Rukumbai 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1525994315 Rukumbai Ardeboyini GENERAL POST OFFICE(607245)
653 MAKLOOR TS-18-011-012-013/010330
(MAKLOOR) 		3618011000NRG24090520230200968 09/05/2023 Kalavathi 3618011WL005139 Kalavathi 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1525994019 kalavathi gurka GENERAL POST OFFICE(607245)
654 MAKLOOR TS-18-011-012-013/010330
(MAKLOOR) 		3618011000NRG24090520230200967 09/05/2023 Raamuloo 3618011WL005139 Raamuloo 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1525994312 Raamuloo Gurka GENERAL POST OFFICE(607245)
655 MAKLOOR TS-18-011-012-013/010334
(MAKLOOR) 		3618011000NRG24090520230200969 09/05/2023 Sujatha 3618011WL005139 Sujatha 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1525994251 Mrs. KALLEDA SUJATHA W/O RAVI INDIAN BANK(607105)
656 MAKLOOR TS-18-011-012-013/010339
(MAKLOOR) 		3618011000NRG24090520230200970 09/05/2023 Kishan 3618011WL005139 Kishan 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1525994144 Mr. Marla Kishan INDIAN BANK(607105)
657 MAKLOOR TS-18-011-012-013/010340
(MAKLOOR) 		3618011000NRG24090520230200971 09/05/2023 Vasantha 3618011WL005139 Vasantha 00710 SBIN0000DOP 450 450 Processed 13/05/2023 1525994250 Mrs. MARLA VASANTHA W/O MARLA DATHADRI INDIAN BANK(607105)
658 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24090520230200973 09/05/2023 Ashok 3618011WL005139 Ashok 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1525994527 Mr. Uradi Ashok INDIAN BANK(607105)
659 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24090520230200972 09/05/2023 Pedda Gangaram 3618011WL005139 Pedda Gangaram 00710 SBIN0000DOP 450 450 Processed 13/05/2023 1525994392 MR URADI GANGARAM STATE BANK OF INDIA(508548)
660 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24090520230200974 09/05/2023 Sayamma 3618011WL005139 Sayamma 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994574 Mrs. URADI SAYAMMA W/O URADI GANGARAM INDIAN BANK(607105)
661 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24090520230200977 09/05/2023 Gangu 3618011WL005139 Gangu 00710 SBIN0000DOP 584 584 Processed 13/05/2023 1525994311 gangu gollagurka GENERAL POST OFFICE(607245)
662 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24090520230200975 09/05/2023 Shyamala 3618011WL005139 Shyamala 00710 SBIN0000DOP 435 435 Processed 14/05/2023 1525994588 GOLLA GURKA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
663 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24090520230200976 09/05/2023 Swapna 3618011WL005139 Swapna 00710 SBIN0000DOP 290 290 Processed 13/05/2023 1525994202 Mrs. Gurka Swapna INDIAN BANK(607105)
664 MAKLOOR TS-18-011-012-013/010347
(MAKLOOR) 		3618011000NRG24090520230200978 09/05/2023 Shobha 3618011WL005139 Shobha 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994255 METTU SHOBA UNION BANK OF INDIA(508500)
665 MAKLOOR TS-18-011-012-013/010348
(MAKLOOR) 		3618011000NRG24090520230200979 09/05/2023 Gangamani 3618011WL005139 Gangamani 00710 SBIN0000DOP 739 739 Processed 13/05/2023 1525994389 Mrs. KACHARLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
666 MAKLOOR TS-18-011-012-013/010351
(MAKLOOR) 		3618011000NRG24090520230200980 09/05/2023 Bojamma 3618011WL005139 Bojamma 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994252 Mrs. KOTTHURU BOJAMMA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
667 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24090520230200982 09/05/2023 Renuka 3618011WL005139 Renuka 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994254 Mrs. KOTTHUR RENUKA W/O KOTTHURU SRINU INDIAN BANK(607105)
668 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24090520230200981 09/05/2023 Sreenu 3618011WL005139 Sreenu 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994253 MR KOTTHUR SRINU STATE BANK OF INDIA(508548)
669 MAKLOOR TS-18-011-012-013/010358
(MAKLOOR) 		3618011000NRG24090520230200983 09/05/2023 Lakshmi 3618011WL005139 Lakshmi 00710 SBIN0000DOP 435 435 Processed 13/05/2023 1525994308 Mrs. MACHARLA LAXMI W/O M CHINNA BABANN INDIAN BANK(607105)
670 MAKLOOR TS-18-011-012-013/010360
(MAKLOOR) 		3618011000NRG24090520230200984 09/05/2023 Saayiloo 3618011WL005139 Saayiloo 00710 SBIN0000DOP 145 145 Processed 13/05/2023 1525994635 MR MEDIDA SAILU STATE BANK OF INDIA(508548)
671 MAKLOOR TS-18-011-012-013/010370
(MAKLOOR) 		3618011000NRG24090520230200985 09/05/2023 Gangamani 3618011WL005139 Gangamani 00710 SBIN0000DOP 893 893 Processed 14/05/2023 1525994487 MAKKENA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24090520230200986 09/05/2023 Bhuchayya 3618011WL005139 Bhuchayya 00710 SBIN0000DOP 752 752 Processed 13/05/2023 1525994162 SONTAM BUCHAIAH S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
673 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24090520230200987 09/05/2023 Mallavva 3618011WL005139 Mallavva 00710 SBIN0000DOP 902 902 Processed 13/05/2023 1525994314 SONTAM MALLAVVA UNION BANK OF INDIA(508500)
674 MAKLOOR TS-18-011-012-013/010379
(MAKLOOR) 		3618011000NRG24090520230200989 09/05/2023 Bhagya 3618011WL005139 Bhagya 00710 SBIN0000DOP 451 451 Processed 13/05/2023 1525994573 URADI BHAGYA INDIAN OVERSEAS BANK(508541)
675 MAKLOOR TS-18-011-012-013/010379
(MAKLOOR) 		3618011000NRG24090520230200988 09/05/2023 Saayiloo 3618011WL005139 Saayiloo 00710 SBIN0000DOP 451 451 Processed 13/05/2023 1525994107 Mr. URADI SAILOO S/O URADI NADIPI SAILO INDIAN BANK(607105)
676 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24090520230200991 09/05/2023 Mallavva 3618011WL005139 Mallavva 00710 SBIN0000DOP 902 902 Processed 13/05/2023 1525994580 Mallavva Uradi GENERAL POST OFFICE(607245)
677 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24090520230200990 09/05/2023 Saayiloo 3618011WL005139 Saayiloo 00710 SBIN0000DOP 902 902 Processed 13/05/2023 1525994480 saayiloo uradi GENERAL POST OFFICE(607245)
678 MAKLOOR TS-18-011-012-013/010381
(MAKLOOR) 		3618011000NRG24090520230200992 09/05/2023 Sayiloo 3618011WL005139 Sayiloo 00710 SBIN0000DOP 752 752 Processed 13/05/2023 1525994705 SAILU PILLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
679 MAKLOOR TS-18-011-012-013/010384
(MAKLOOR) 		3618011000NRG24090520230200993 09/05/2023 Bojamma 3618011WL005139 Bojamma 00710 SBIN0000DOP 902 902 Processed 13/05/2023 1525994363 Bojamma Chakali GENERAL POST OFFICE(607245)
680 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24090520230200995 09/05/2023 Jamuna 3618011WL005139 Jamuna 00710 SBIN0000DOP 290 290 Processed 13/05/2023 1525994108 Mrs. OORADI JAMUNA INDIAN BANK(607105)
681 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24090520230200994 09/05/2023 Peddulu 3618011WL005139 Peddulu 00710 SBIN0000DOP 451 451 Processed 13/05/2023 1525994432 Mr. Uradi Peddulu INDIAN BANK(607105)
682 MAKLOOR TS-18-011-012-013/010387
(MAKLOOR) 		3618011000NRG24090520230200997 09/05/2023 Bhumesh 3618011WL005139 Bhumesh 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994397 MR GURUKA BHUMESH STATE BANK OF INDIA(508548)
683 MAKLOOR TS-18-011-012-013/010387
(MAKLOOR) 		3618011000NRG24090520230200996 09/05/2023 Chinna Abbulu 3618011WL005139 Chinna Abbulu 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994206 CHINNA ABBULU gurka gurka GENERAL POST OFFICE(607245)
684 MAKLOOR TS-18-011-012-013/010391
(MAKLOOR) 		3618011000NRG24090520230200999 09/05/2023 Lakshman 3618011WL005139 Lakshman 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994377 BOLLI LAXMAN S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
685 MAKLOOR TS-18-011-012-013/010394
(MAKLOOR) 		3618011000NRG24090520230201001 09/05/2023 Oddemma 3618011WL005139 Oddemma 00710 SBIN0000DOP 870 870 Processed 14/05/2023 1525994592 GURKA PEDDA ODDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 MAKLOOR TS-18-011-012-013/010394
(MAKLOOR) 		3618011000NRG24090520230201000 09/05/2023 Pedda Sailoo 3618011WL005139 Pedda Sailoo 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525994627 MR GURKA PEDDA SAILU STATE BANK OF INDIA(508548)
687 MAKLOOR TS-18-011-012-013/010399
(MAKLOOR) 		3618011000NRG24090520230201002 09/05/2023 Latha 3618011WL005139 Latha 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525993961 MRS NEERADI LATHA STATE BANK OF INDIA(508548)
688 MAKLOOR TS-18-011-012-013/010400
(MAKLOOR) 		3618011000NRG24090520230201003 09/05/2023 Gangaram 3618011WL005139 Gangaram 00710 SBIN0000DOP 870 870 Processed 13/05/2023 1525993959 BEGARI GANGARAM S/O GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
689 MAKLOOR TS-18-011-012-013/010411
(MAKLOOR) 		3618011000NRG24090520230201007 09/05/2023 Chandra 3618011WL005139 Chandra 00710 SBIN0000DOP 435 435 Processed 13/05/2023 1525994416 CHANDRA CHEKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
690 MAKLOOR TS-18-011-012-013/010412
(MAKLOOR) 		3618011000NRG24090520230201008 09/05/2023 Yerravva 3618011WL005139 Yerravva 00710 SBIN0000DOP 580 580 Processed 13/05/2023 1525994417 Ms. CHEKKA ERRAVVA (HERRI) INDIAN BANK(607105)
691 MAKLOOR TS-18-011-012-013/010416
(MAKLOOR) 		3618011000NRG24090520230201009 09/05/2023 Vijaya 3618011WL005139 Vijaya 00710 SBIN0000DOP 580 580 Processed 13/05/2023 1525994581 MRS BATTU VIJAYA STATE BANK OF INDIA(508548)
692 MAKLOOR TS-18-011-012-013/010417
(MAKLOOR) 		3618011000NRG24090520230201010 09/05/2023 Devubayi 3618011WL005139 Devubayi 00710 SBIN0000DOP 580 580 Processed 13/05/2023 1525994582 Mrs. BATTU DHEVI , W/O BATTU LAXMAN INDIAN BANK(607105)
693 MAKLOOR TS-18-011-012-013/010420
(MAKLOOR) 		3618011000NRG24090520230201011 09/05/2023 Bhagirta 3618011WL005139 Bhagirta 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994576 Mrs. KOTHUR BAGIRTHA INDIAN BANK(607105)
694 MAKLOOR TS-18-011-012-013/010421
(MAKLOOR) 		3618011000NRG24090520230201012 09/05/2023 Anjamma 3618011WL005139 Anjamma 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994528 Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM INDIAN BANK(607105)
695 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24090520230201014 09/05/2023 Kamala 3618011WL005139 Kamala 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994414 Mrs. Mekala Kamala TELANGANA GRAMEENA BANK(607195)
696 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24090520230201015 09/05/2023 Lalita 3618011WL005139 Lalita 00710 SBIN0000DOP 501 501 Processed 13/05/2023 1525994362 Mrs. Ragupathi Lalitha TELANGANA GRAMEENA BANK(607195)
697 MAKLOOR TS-18-011-012-013/010430
(MAKLOOR) 		3618011000NRG24090520230201019 09/05/2023 Lakshmi 3618011WL005139 Lakshmi 00710 SBIN0000DOP 167 167 Processed 13/05/2023 1525994484 Lakshmi Kondrolla GENERAL POST OFFICE(607245)
698 MAKLOOR TS-18-011-012-013/010445
(MAKLOOR) 		3618011000NRG24090520230201022 09/05/2023 Muttenna 3618011WL005139 Muttenna 00710 SBIN0000DOP 835 835 Processed 13/05/2023 1525993957 MR BUTTA MUTHANNA STATE BANK OF INDIA(508548)
699 MAKLOOR TS-18-011-012-013/010447
(MAKLOOR) 		3618011000NRG24090520230201024 09/05/2023 Lakshmi 3618011WL005139 Lakshmi 00710 SBIN0000DOP 835 835 Rejected 15/05/2023 1525994577 Aadhaar Number not Mapped to Account Number
700 MAKLOOR TS-18-011-012-013/010452
(MAKLOOR) 		3618011000NRG24090520230201026 09/05/2023 Rakesh 3618011WL005139 Rakesh 00710 SBIN0000DOP 739 739 Processed 13/05/2023 1525994526 MR MEDIDHA RAKESH STATE BANK OF INDIA(508548)
701 MAKLOOR TS-18-011-012-013/010458
(MAKLOOR) 		3618011000NRG24090520230201028 09/05/2023 Pavitra 3618011WL005139 Pavitra 00710 SBIN0000DOP 1002 1002 Processed 13/05/2023 1525994418 NEERADI PAVITHRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
702 MAKLOOR TS-18-011-012-013/010460
(MAKLOOR) 		3618011000NRG24090520230201030 09/05/2023 Balaiah 3618011WL005139 Balaiah 00710 SBIN0000DOP 501 501 Processed 13/05/2023 1525994149 Balaiah chekka GENERAL POST OFFICE(607245)
703 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24090520230201034 09/05/2023 Bharati 3618011WL005139 Bharati 00710 SBIN0000DOP 1002 1002 Processed 13/05/2023 1525994419 MRS CHEKKA BHARATHI STATE BANK OF INDIA(508548)
704 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24090520230201032 09/05/2023 Rajanna 3618011WL005139 Rajanna 00710 SBIN0000DOP 1002 1002 Processed 13/05/2023 1525994463 Mr. Chekka Rajanna INDIAN BANK(607105)
705 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24090520230201038 09/05/2023 Ravi 3618011WL005139 Ravi 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994373 CHEKKA RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
706 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24090520230201036 09/05/2023 Sunitha 3618011WL005139 Sunitha 00710 SBIN0000DOP 1002 1002 Processed 13/05/2023 1525994109 MRS CHEKKA SUNITHA STATE BANK OF INDIA(508548)
707 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24090520230201043 09/05/2023 Gangamani 3618011WL005139 Gangamani 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994488 Mrs. Itukala Gangamani INDIAN BANK(607105)
708 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24090520230201040 09/05/2023 Mallaiah 3618011WL005139 Mallaiah 00710 SBIN0000DOP 290 290 Processed 13/05/2023 1525994597 MALLAIAH ITUKALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
709 MAKLOOR TS-18-011-012-013/010464
(MAKLOOR) 		3618011000NRG24090520230201045 09/05/2023 Jamuna 3618011WL005139 Jamuna 00710 SBIN0000DOP 290 290 Processed 13/05/2023 1525994465 NEERIDI JAMUNA W/O SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
710 MAKLOOR TS-18-011-012-013/010472
(MAKLOOR) 		3618011000NRG24090520230201052 09/05/2023 Sayamma 3618011WL005139 Sayamma 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994351 Sayamma nakka GENERAL POST OFFICE(607245)
711 MAKLOOR TS-18-011-012-013/010476
(MAKLOOR) 		3618011000NRG24090520230201054 09/05/2023 Ravi 3618011WL005139 Ravi 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994464 MR MACHARLA RAVI STATE BANK OF INDIA(508548)
712 MAKLOOR TS-18-011-012-013/010477
(MAKLOOR) 		3618011000NRG24090520230201056 09/05/2023 Gangubayi 3618011WL005139 Gangubayi 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994421 GUNJALAGANGUBAI FINCARE SMALL FINANCE BANK LTD(608304)
713 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24090520230201058 09/05/2023 Baabanna 3618011WL005139 Baabanna 00710 SBIN0000DOP 581 581 Processed 13/05/2023 1525994154 Mr. Macherla Babanna INDIAN BANK(607105)
714 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24090520230201061 09/05/2023 Narya 3618011WL005139 Narya 00710 SBIN0000DOP 581 581 Processed 13/05/2023 1525994313 Ms. MACCHARLA NARSU INDIAN BANK(607105)
715 MAKLOOR TS-18-011-012-013/010483
(MAKLOOR) 		3618011000NRG24090520230201063 09/05/2023 Sairam 3618011WL005139 Sairam 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525994433 sayiram Macharla GENERAL POST OFFICE(607245)
716 MAKLOOR TS-18-011-012-013/010494
(MAKLOOR) 		3618011000NRG24090520230201067 09/05/2023 Narayana 3618011WL005139 Narayana 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525994628 Mr. Rachala Sathyanarayana INDIAN BANK(607105)
717 MAKLOOR TS-18-011-012-013/010495
(MAKLOOR) 		3618011000NRG24090520230201069 09/05/2023 Lalita 3618011WL005139 Lalita 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525994587 Mrs. Racharla Lalitha INDIAN BANK(607105)
718 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR) 		3618011000NRG24090520230201072 09/05/2023 Narsubhai 3618011WL005139 Narsubhai 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525994589 Mrs. RACHARLA NARSUBAI W/O RACHARLA PAN INDIAN BANK(607105)
719 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR) 		3618011000NRG24090520230201074 09/05/2023 Ramesh 3618011WL005139 Ramesh 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994629 Mr. RACHARLA RAMESH S/O PANDARI INDIAN BANK(607105)
720 MAKLOOR TS-18-011-012-013/010499
(MAKLOOR) 		3618011000NRG24090520230201076 09/05/2023 Padma 3618011WL005139 Padma 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525994630 MRS RACHARLA PADMA STATE BANK OF INDIA(508548)
721 MAKLOOR TS-18-011-012-013/010500
(MAKLOOR) 		3618011000NRG24090520230201078 09/05/2023 Pedda Gangadhar 3618011WL005139 Pedda Gangadhar 00710 SBIN0000DOP 872 872 Processed 13/05/2023 1525994145 Pedda Gangadhar racharla GENERAL POST OFFICE(607245)
722 MAKLOOR TS-18-011-012-013/010508
(MAKLOOR) 		3618011000NRG24090520230201080 09/05/2023 Lakshmi 3618011WL005139 Lakshmi 00710 SBIN0000DOP 726 726 Rejected 15/05/2023 1525994593 Aadhaar Number not Mapped to Account Number
723 MAKLOOR TS-18-011-012-013/010509
(MAKLOOR) 		3618011000NRG24090520230201083 09/05/2023 Lakshmi 3618011WL005139 Lakshmi 00710 SBIN0000DOP 581 581 Rejected 15/05/2023 1525994486 Aadhaar Number not Mapped to Account Number
724 MAKLOOR TS-18-011-012-013/010512
(MAKLOOR) 		3618011000NRG24090520230201085 09/05/2023 Lakshmi 3618011WL005139 Lakshmi 00710 SBIN0000DOP 871 871 Processed 14/05/2023 1525994594 RACHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
725 MAKLOOR TS-18-011-012-013/010513
(MAKLOOR) 		3618011000NRG24090520230201087 09/05/2023 Lalita 3618011WL005139 Lalita 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994591 Ms. RACHARLA LALITHA W/O R RAMCHANDER INDIAN BANK(607105)
726 MAKLOOR TS-18-011-012-013/010514
(MAKLOOR) 		3618011000NRG24090520230201089 09/05/2023 Chinna Godavari 3618011WL005139 Chinna Godavari 00710 SBIN0000DOP 726 726 Processed 13/05/2023 1525994590 Ms. Racharla Godavari INDIAN BANK(607105)
727 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR) 		3618011000NRG24090520230201093 09/05/2023 Lakshmibhai 3618011WL005139 Lakshmibhai 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994596 Mrs. RACHARLA LAXMI BAI W/O R.SHANKAR INDIAN BANK(607105)
728 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR) 		3618011000NRG24090520230201091 09/05/2023 Shankar 3618011WL005139 Shankar 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994595 RACHARLA SHANKAR S/O R.BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
729 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG24090520230201095 09/05/2023 Saayamma 3618011WL005139 Saayamma 00710 SBIN0000DOP 893 893 Processed 13/05/2023 1525994318 Mrs. DARGALA SAYAMMA W/O NALLANNA INDIAN BANK(607105)
730 MAKLOOR TS-18-011-012-013/010573
(MAKLOOR) 		3618011000NRG24090520230201100 09/05/2023 Swaroopa 3618011WL005139 Swaroopa 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994524 Mrs. SWAROOPA BHAIRI INDIAN BANK(607105)
731 MAKLOOR TS-18-011-012-013/010577
(MAKLOOR) 		3618011000NRG24090520230201102 09/05/2023 Sattemma 3618011WL005139 Sattemma 00710 SBIN0000DOP 436 436 Processed 13/05/2023 1525994352 Mrs. Salwaji Sathymma INDIAN BANK(607105)
732 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24090520230201111 09/05/2023 Anurada 3618011WL005139 Anurada 00710 SBIN0000DOP 290 290 Processed 13/05/2023 1525994196 Anurada yapachettu yapach GENERAL POST OFFICE(607245)
733 MAKLOOR TS-18-011-012-013/010599
(MAKLOOR) 		3618011000NRG24090520230201116 09/05/2023 Aruna 3618011WL005139 Aruna 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994519 Aruna M GENERAL POST OFFICE(607245)
734 MAKLOOR TS-18-011-012-013/010599
(MAKLOOR) 		3618011000NRG24090520230201118 09/05/2023 Marubhai 3618011WL005139 Marubhai 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525993958 Ms. MALOTH MARU INDIAN BANK(607105)
735 MAKLOOR TS-18-011-012-013/010600
(MAKLOOR) 		3618011000NRG24090520230201120 09/05/2023 Peerubayi 3618011WL005139 Peerubayi 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1525994517 Mrs. Malavath Peerubai INDIAN BANK(607105)
736 MAKLOOR TS-18-011-012-013/010603
(MAKLOOR) 		3618011000NRG24090520230201125 09/05/2023 Jyothi 3618011WL005139 Jyothi 00710 SBIN0000DOP 585 585 Processed 13/05/2023 1525994626 Jyothi GENERAL POST OFFICE(607245)
737 MAKLOOR TS-18-011-012-013/010604
(MAKLOOR) 		3618011000NRG24090520230201127 09/05/2023 Devula 3618011WL005139 Devula 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994525 Mr. MALAVATH DEVULA S/O PULSINGH INDIAN BANK(607105)
738 MAKLOOR TS-18-011-012-013/010604
(MAKLOOR) 		3618011000NRG24090520230201129 09/05/2023 Yasoda 3618011WL005139 Yasoda 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994518 Mrs. MALAVATH YASHODA W/O DEVULA INDIAN BANK(607105)
739 MAKLOOR TS-18-011-012-013/010605
(MAKLOOR) 		3618011000NRG24090520230201131 09/05/2023 Gangadhar 3618011WL005139 Gangadhar 00710 SBIN0000DOP 146 146 Processed 13/05/2023 1525994020 MR RAMAVATH GANGADHAR STATE BANK OF INDIA(508548)
740 MAKLOOR TS-18-011-012-013/010605
(MAKLOOR) 		3618011000NRG24090520230201133 09/05/2023 Lalitha 3618011WL005139 Lalitha 00710 SBIN0000DOP 585 585 Processed 13/05/2023 1525994625 Lalitha GENERAL POST OFFICE(607245)
741 MAKLOOR TS-18-011-012-013/010607
(MAKLOOR) 		3618011000NRG24090520230201135 09/05/2023 Ramulu 3618011WL005139 Ramulu 00710 SBIN0000DOP 877 877 Processed 13/05/2023 1525994489 Mr. MALAVATH RAMULU S/O PULSINGH INDIAN BANK(607105)
742 MAKLOOR TS-18-011-012-013/010613
(MAKLOOR) 		3618011000NRG24090520230201138 09/05/2023 Padma 3618011WL005139 Padma 00710 SBIN0000DOP 585 585 Processed 14/05/2023 1525994422 CHEKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 MAKLOOR TS-18-011-012-013/010614
(MAKLOOR) 		3618011000NRG24090520230201140 09/05/2023 Anusha 3618011WL005139 Anusha 00710 SBIN0000DOP 731 731 Processed 13/05/2023 1525994146 Mrs. Butta Anusha INDIAN BANK(607105)
744 MAKLOOR TS-18-011-012-013/010618
(MAKLOOR) 		3618011000NRG24090520230201142 09/05/2023 Susheela 3618011WL005139 Susheela 00710 SBIN0000DOP 146 146 Processed 13/05/2023 1525994520 Susheela GENERAL POST OFFICE(607245)
745 MAKLOOR TS-18-011-012-013/010642
(MAKLOOR) 		3618011000NRG24090520230201144 09/05/2023 Sumalatha 3618011WL005139 Sumalatha 00710 SBIN0000DOP 741 741 Processed 13/05/2023 1525994110 Mrs. Pulinti Sumalatha INDIAN BANK(607105)
746 MAKLOOR TS-18-011-012-013/010644
(MAKLOOR) 		3618011000NRG24090520230201146 09/05/2023 Shoba 3618011WL005139 Shoba 00710 SBIN0000DOP 741 741 Processed 13/05/2023 1525994197 Mrs. Penchala Shoba INDIAN BANK(607105)
747 MAKLOOR TS-18-011-012-013/010653
(MAKLOOR) 		3618011000NRG24090520230201149 09/05/2023 Narsavva 3618011WL005139 Narsavva 00710 SBIN0000DOP 444 444 Processed 13/05/2023 1525994150 Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN INDIAN BANK(607105)
748 MAKLOOR TS-18-011-012-013/010729
(MAKLOOR) 		3618011000NRG24090520230201151 09/05/2023 Chinnu bai 3618011WL005139 Chinnu bai 00710 SBIN0000DOP 889 889 Processed 13/05/2023 1525994111 MR SADARAM CHINNU BAI STATE BANK OF INDIA(508548)
749 MAKLOOR TS-18-011-012-013/010735
(MAKLOOR) 		3618011000NRG24090520230201153 09/05/2023 mangavva 3618011WL005139 mangavva 00710 SBIN0000DOP 889 889 Processed 13/05/2023 1525994152 MRS PANUGARI MANEMMA STATE BANK OF INDIA(508548)
750 MAKLOOR TS-18-011-012-013/010741
(MAKLOOR) 		3618011000NRG24090520230201158 09/05/2023 Ashok 3618011WL005139 Ashok 00710 SBIN0000DOP 889 889 Processed 14/05/2023 1525994217 SONTAM ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
751 MAKLOOR TS-18-011-012-013/010741
(MAKLOOR) 		3618011000NRG24090520230201156 09/05/2023 Lalita 3618011WL005139 Lalita 00710 SBIN0000DOP 889 889 Processed 13/05/2023 1525994216 Mrs. SONTAM LALITHA W/O ASHOK INDIAN BANK(607105)
752 MAKLOOR TS-18-011-012-013/010743
(MAKLOOR) 		3618011000NRG24090520230201160 09/05/2023 Premala 3618011WL005139 Premala 00710 SBIN0000DOP 296 296 Processed 13/05/2023 1525994165 Mrs. PULINITI PREMALA W/O ELLAIAH INDIAN BANK(607105)
753 MAKLOOR TS-18-011-012-013/010744
(MAKLOOR) 		3618011000NRG24090520230201162 09/05/2023 Vijaya 3618011WL005139 Vijaya 00710 SBIN0000DOP 890 890 Processed 13/05/2023 1525994266 VIJAYALAXMI BOLLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
754 MAKLOOR TS-18-011-012-013/010748
(MAKLOOR) 		3618011000NRG24090520230201164 09/05/2023 Poshetti 3618011WL005139 Poshetti 00710 SBIN0000DOP 297 297 Processed 13/05/2023 1525994374 Mr. RAJULLA POSHETTY S/O MARAIAH INDIAN BANK(607105)
755 MAKLOOR TS-18-011-012-013/010753
(MAKLOOR) 		3618011000NRG24090520230201167 09/05/2023 Gangamani 3618011WL005139 Gangamani 00710 SBIN0000DOP 890 890 Processed 13/05/2023 1525994633 Mrs. ANNABOINA GANGAMANI W/O A RAJENDER INDIAN BANK(607105)
756 MAKLOOR TS-18-011-012-013/010753
(MAKLOOR) 		3618011000NRG24090520230201169 09/05/2023 Rajesh 3618011WL005139 Rajesh 00710 SBIN0000DOP 890 890 Processed 13/05/2023 1525993960 MR ANNABOINA RAJESH STATE BANK OF INDIA(508548)
757 MAKLOOR TS-18-011-012-013/010766
(MAKLOOR) 		3618011000NRG24090520230201172 09/05/2023 Pravina 3618011WL005139 Pravina 00710 SBIN0000DOP 742 742 Processed 13/05/2023 1525994155 SIRIPURAMPRAVEENA FINCARE SMALL FINANCE BANK LTD(608304)
758 MAKLOOR TS-18-011-012-013/010766
(MAKLOOR) 		3618011000NRG24090520230201174 09/05/2023 Sailu 3618011WL005139 Sailu 00710 SBIN0000DOP 890 890 Processed 13/05/2023 1525994156 Sailu siripuram siripuram GENERAL POST OFFICE(607245)
759 MAKLOOR TS-18-011-012-013/010776
(MAKLOOR) 		3618011000NRG24090520230201176 09/05/2023 Renuka 3618011WL005139 Renuka 00710 SBIN0000DOP 593 593 Processed 13/05/2023 1525994346 MODDURENUKA FINCARE SMALL FINANCE BANK LTD(608304)
760 MAKLOOR TS-18-011-012-013/010782
(MAKLOOR) 		3618011000NRG24090520230201178 09/05/2023 jayashila 3618011WL005139 jayashila 00710 SBIN0000DOP 148 148 Processed 13/05/2023 1525994157 Mrs. CHEKKA JAYASHEELA W/O CHEKKA VIJY INDIAN BANK(607105)
761 MAKLOOR TS-18-011-012-013/010784
(MAKLOOR) 		3618011000NRG24090520230201186 09/05/2023 Sudha 3618011WL005139 Sudha 00710 SBIN0000DOP 150 150 Processed 13/05/2023 1525994159 MRS BUTTA SUDHA STATE BANK OF INDIA(508548)
762 MAKLOOR TS-18-011-012-013/010800
(MAKLOOR) 		3618011000NRG24090520230201190 09/05/2023 Gangamni 3618011WL005139 Gangamni 00710 SBIN0000DOP 902 902 Processed 13/05/2023 1525994160 Mrs. THUDUM GANGAMANI W/O T BABU INDIAN BANK(607105)
763 MAKLOOR TS-18-011-012-013/010810
(MAKLOOR) 		3618011000NRG24090520230201192 09/05/2023 Lavanya 3618011WL005139 Lavanya 00710 SBIN0000DOP 902 902 Processed 13/05/2023 1525994631 MRS GURKA LAVANYA STATE BANK OF INDIA(508548)
764 MAKLOOR TS-18-011-012-013/010811
(MAKLOOR) 		3618011000NRG24090520230201195 09/05/2023 Jyothi 3618011WL005139 Jyothi 00710 SBIN0000DOP 751 751 Processed 13/05/2023 1525994195 Jyothi chekka chekka GENERAL POST OFFICE(607245)
765 MAKLOOR TS-18-011-012-013/010832
(MAKLOOR) 		3618011000NRG24090520230201197 09/05/2023 Swapna 3618011WL005139 Swapna 00710 SBIN0000DOP 902 902 Processed 13/05/2023 1525994632 MRS SADARAM SWAPNA STATE BANK OF INDIA(508548)
766 MAKLOOR TS-18-011-012-013/010863
(MAKLOOR) 		3618011000NRG24090520230201199 09/05/2023 Gangaram 3618011WL005139 Gangaram 00710 SBIN0000DOP 592 592 Processed 13/05/2023 1525994205 Gangaram battu battu GENERAL POST OFFICE(607245)
767 MAKLOOR TS-18-011-012-013/010876
(MAKLOOR) 		3618011000NRG24090520230201201 09/05/2023 Sarika 3618011WL005139 Sarika 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1525994207 MRS MACCHARLA SARIKA STATE BANK OF INDIA(508548)
768 MAKLOOR TS-18-011-012-013/010885
(MAKLOOR) 		3618011000NRG24090520230201203 09/05/2023 laxmi 3618011WL005139 laxmi 00710 SBIN0000DOP 739 739 Processed 13/05/2023 1525994204 MR PALLE LAXMI STATE BANK OF INDIA(508548)
769 MAKLOOR TS-18-011-012-013/010904
(MAKLOOR) 		3618011000NRG24090520230201205 09/05/2023 savitri 3618011WL005139 savitri 00710 SBIN0000DOP 888 888 Processed 13/05/2023 1525994198 Mrs. GOLLA URADI SAVITHRI W/O BABUSHA INDIAN BANK(607105)
770 MAKLOOR TS-18-011-012-013/010914
(MAKLOOR) 		3618011000NRG24090520230201208 09/05/2023 rajamani 3618011WL005139 rajamani 00710 SBIN0000DOP 751 751 Processed 13/05/2023 1525994199 Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU INDIAN BANK(607105)
771 MAKLOOR TS-18-011-012-013/010919
(MAKLOOR) 		3618011000NRG24090520230201210 09/05/2023 vadla laxmi 3618011WL005139 vadla laxmi 00710 SBIN0000DOP 592 592 Processed 13/05/2023 1525994200 Ms. KUTMUKLA VADLA LAXMI INDIAN BANK(607105)
772 MAKLOOR TS-18-011-012-013/010961
(MAKLOOR) 		3618011000NRG24090520230201212 09/05/2023 Pushpa 3618011WL005139 Pushpa 00710 SBIN0000DOP 888 888 Processed 13/05/2023 1525993962 Mrs. KALLEDA PUSHPA W/O PEDDANNA INDIAN BANK(607105)
773 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24090520230201235 09/05/2023 Lavanya 3618011WL005139 Lavanya 00710 SBIN0000DOP 876 876 Processed 13/05/2023 1525994523 URADI LAVANYA UNION BANK OF INDIA(508500)
774 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24090520230201233 09/05/2023 Naresh 3618011WL005139 Naresh 00710 SBIN0000DOP 146 146 Processed 13/05/2023 1525994522 MRS URADI NARESH STATE BANK OF INDIA(508548)
775 MAKLOOR TS-18-011-029-001/010017
(SINGAMPALLE) 		3618011000NRG24090520230203041 09/05/2023 Srinivas 3618011WL005179 Srinivas 00710 SBIN0000DOP 525 525 Processed 13/05/2023 1525994395 MRS JADAV SRINIVAS STATE BANK OF INDIA(508548)
776 MAKLOOR TS-18-011-029-001/010025
(SINGAMPALLE) 		3618011000NRG24090520230203044 09/05/2023 Suresh 3618011WL005179 Suresh 00710 SBIN0000DOP 131 131 Processed 13/05/2023 1525994208 MRS RATHOD SURESH STATE BANK OF INDIA(508548)
777 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24090520230203062 09/05/2023 Devising 3618011WL005179 Devising 00710 SBIN0000DOP 392 392 Processed 13/05/2023 1525994203 DEVISING Islavath Islavat GENERAL POST OFFICE(607245)
778 MAKLOOR TS-18-011-029-001/050013
(SINGAMPALLE) 		3618011000NRG24090520230203066 09/05/2023 Shanthabai 3618011WL005179 Shanthabai 00710 SBIN0000DOP 390 390 Processed 14/05/2023 1525994273 KETHAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MAKLOOR TS-18-011-029-001/050076
(SINGAMPALLE) 		3618011000NRG24090520230203074 09/05/2023 Lalitha 3618011WL005179 Lalitha 00710 SBIN0000DOP 266 266 Processed 13/05/2023 1525994148 MRS KHETAVATH LALITHA STATE BANK OF INDIA(508548)
SubTotal 136620 136620
Total 505122 505122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_090523APB_FTO_47596 Bank of Maharastra MAHB0000579 NIZAMABAD 763
2 MAKLOOR TS3618011_090523APB_FTO_47596 Canara Bank CNRB0001383 ANDHRANAGAR 43293
3 MAKLOOR TS3618011_090523APB_FTO_47596 Canara Bank CNRB0013510 NIZAMABAD 603
4 MAKLOOR TS3618011_090523APB_FTO_47596 Canara Bank CNRB0013529 JANNAPALLI 112669
5 MAKLOOR TS3618011_090523APB_FTO_47596 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 141
6 MAKLOOR TS3618011_090523APB_FTO_47596 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 130
7 MAKLOOR TS3618011_090523APB_FTO_47596 INDIAN BANK IDIB000M110 DOP 9990
8 MAKLOOR TS3618011_090523APB_FTO_47596 INDIAN BANK IDIB000M110 MAKLOOR 21843
9 MAKLOOR TS3618011_090523APB_FTO_47596 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 428
10 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 676
11 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0007944 BINOLA 1607
12 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 7602
13 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1928
14 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 604
15 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 2118
16 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0021653 MAKLOOR 30581
17 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0021906 AMRAD 28223
18 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0022038 GUPANPALLY 1378
19 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 541
20 MAKLOOR TS3618011_090523APB_FTO_47596 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 17024
21 MAKLOOR TS3618011_090523APB_FTO_47596 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 2687
22 MAKLOOR TS3618011_090523APB_FTO_47596 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1605
23 MAKLOOR TS3618011_090523APB_FTO_47596 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 424
24 MAKLOOR TS3618011_090523APB_FTO_47596 UNION BANK OF INDIA UBIN0817503 NANDIPET 667
25 MAKLOOR TS3618011_090523APB_FTO_47596 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 1284
26 MAKLOOR TS3618011_090523APB_FTO_47596 UNION BANK OF INDIA UBIN0903019 AILAPUR 26501
27 MAKLOOR TS3618011_090523APB_FTO_47596 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 21733
28 MAKLOOR TS3618011_090523APB_FTO_47596 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 3373
29 MAKLOOR TS3618011_090523APB_FTO_47596 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3619
30 MAKLOOR TS3618011_090523APB_FTO_47596 India Post Payments Bank IPOS0000001 NIZAMABAD 24467
31 MAKLOOR TS3618011_090523APB_FTO_47596 DOP SBIN0000DOP General Post Office-CBS 136620

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