Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_110423APB_FTO_10980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKLOOR TS-18-011-028-001/040046
(SATLAPUR THANDA) 		3618011000NRG24110420230004431 11/04/2023 Pangi 3618011WL000187 Pangi 00045 BARB0DBDRAM 518 518 Processed 11/05/2023 1435110443 Pangi GENERAL POST OFFICE(607245)
2 MAKLOOR TS-18-011-028-001/040099
(SATLAPUR THANDA) 		3618011000NRG24110420230004467 11/04/2023 Devasoth Santhosh 3618011WL000187 Devasoth Santhosh 00045 BARB0DBDRAM 260 260 Processed 11/05/2023 1435110282 santosh Devasoth Devasoth GENERAL POST OFFICE(607245)
SubTotal 778 778
3 MAKLOOR TS-18-011-031-001/010012
(VENKATAPUR) 		3618011000NRG24110420230003151 11/04/2023 Rambai 3618011WL000153 Rambai 00078 CNRB0001383 721 721 Processed 11/05/2023 1435110410 KOLKANTH RAM BAI W O K BHUMAIAH CANARA BANK(508532)
4 MAKLOOR TS-18-011-031-001/010055
(VENKATAPUR) 		3618011000NRG24110420230003155 11/04/2023 Bhoomarao 3618011WL000153 Bhoomarao 00078 CNRB0001383 240 240 Processed 11/05/2023 1435110411 VELMA BHUMARAO CANARA BANK(508532)
5 MAKLOOR TS-18-011-031-001/010078
(VENKATAPUR) 		3618011000NRG24110420230003157 11/04/2023 Sujata 3618011WL000153 Sujata 00078 CNRB0001383 240 240 Processed 11/05/2023 1435110408 BARKUNTA SUJATHA CANARA BANK(508532)
6 MAKLOOR TS-18-011-031-001/010087
(VENKATAPUR) 		3618011000NRG24110420230003158 11/04/2023 Bojanna 3618011WL000153 Bojanna 00078 CNRB0001383 600 600 Processed 11/05/2023 1435110406 BEROLLA BHOJANNA CANARA BANK(508532)
7 MAKLOOR TS-18-011-031-001/020020
(VENKATAPUR) 		3618011000NRG24110420230003175 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00078 CNRB0001383 735 735 Processed 11/05/2023 1435110407 DAGAM LAXMI CANARA BANK(508532)
8 MAKLOOR TS-18-011-031-001/020028
(VENKATAPUR) 		3618011000NRG24110420230003183 11/04/2023 Gangamani 3618011WL000153 Gangamani 00078 CNRB0001383 721 721 Processed 11/05/2023 1435110409 UMMEDA GANGAMANI CANARA BANK(508532)
SubTotal 3257 3257
9 MAKLOOR TS-18-011-019-020/010475
(AMRAD) 		3618011000NRG24110420230007962 11/04/2023 Posani 3618011WL000294 Posani 00078 CNRB0013510 647 647 Processed 11/05/2023 1435110451 MRS NADIPOLLA POSANI STATE BANK OF INDIA(508548)
10 MAKLOOR TS-18-011-028-001/040022
(SATLAPUR THANDA) 		3618011000NRG24110420230004418 11/04/2023 Madhu Kumar 3618011WL000187 Madhu Kumar 00078 CNRB0013510 259 259 Processed 11/05/2023 1435110450 MR BADAVATH MADHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 906 906
11 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG24110420230007950 11/04/2023 Mohan 3618011WL000294 Mohan 00114 TSAB0018036 755 755 Processed 11/05/2023 1435110413 MR NALLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 755 755
12 MAKLOOR TS-18-011-012-013/010790
(MAKLOOR) 		3618011000NRG24110420230007443 11/04/2023 Lalita 3618011WL000280 Lalita 00176 IDIB000M110 925 925 Processed 11/05/2023 1435110686 MRS CHEKKA LALITHA STATE BANK OF INDIA(508548)
13 MAKLOOR TS-18-011-012-013/010992
(MAKLOOR) 		3618011000NRG24110420230007451 11/04/2023 malavath kavitha 3618011WL000280 malavath kavitha 00176 IDIB000M110 601 601 Processed 11/05/2023 1435110688 Mrs. Malavath Kavitha INDIAN BANK(607105)
14 MAKLOOR TS-18-011-012-013/010997
(MAKLOOR) 		3618011000NRG24110420230007452 11/04/2023 sandeep 3618011WL000280 sandeep 00176 IDIB000M110 451 451 Processed 11/05/2023 1435110689 Mr. RAMAVATH SANDEEP INDIAN BANK(607105)
15 MAKLOOR TS-18-011-012-013/010998
(MAKLOOR) 		3618011000NRG24110420230007453 11/04/2023 srinu 3618011WL000280 srinu 00176 IDIB000M110 301 301 Processed 11/05/2023 1435110690 Mr. BADHAVATH SRINU S/O VASRAM INDIAN BANK(607105)
16 MAKLOOR TS-18-011-012-013/011027
(MAKLOOR) 		3618011000NRG24110420230007459 11/04/2023 rADHA 3618011WL000280 rADHA 00176 IDIB000M110 802 802 Processed 11/05/2023 1435110677 MRS CHEKKA RADHA STATE BANK OF INDIA(508548)
17 MAKLOOR TS-18-011-012-013/011044
(MAKLOOR) 		3618011000NRG24110420230007460 11/04/2023 Sarala 3618011WL000280 Sarala 00176 IDIB000M110 640 640 Processed 11/05/2023 1435110288 SARALA THUM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 MAKLOOR TS-18-011-012-013/011046
(MAKLOOR) 		3618011000NRG24110420230007462 11/04/2023 Narsaiha 3618011WL000280 Narsaiha 00176 IDIB000M110 751 751 Processed 11/05/2023 1435110685 Mr. Chikkela Narsaiah INDIAN BANK(607105)
19 MAKLOOR TS-18-011-012-013/011046
(MAKLOOR) 		3618011000NRG24110420230007463 11/04/2023 Srikanth 3618011WL000280 Srikanth 00176 IDIB000M110 450 450 Processed 11/05/2023 1435110691 Mr. Chikkela Srikanth INDIAN BANK(607105)
20 MAKLOOR TS-18-011-012-013/011047
(MAKLOOR) 		3618011000NRG24110420230007464 11/04/2023 Kalavathi 3618011WL000280 Kalavathi 00176 IDIB000M110 640 640 Processed 11/05/2023 1435110653 Mrs. Itikela Kalavathi INDIAN BANK(607105)
21 MAKLOOR TS-18-011-012-013/011054
(MAKLOOR) 		3618011000NRG24110420230007465 11/04/2023 Laxmi Narayana 3618011WL000280 Laxmi Narayana 00176 IDIB000M110 555 555 Processed 11/05/2023 1435110563 BYAGARI LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 MAKLOOR TS-18-011-012-013/011113
(MAKLOOR) 		3618011000NRG24110420230007469 11/04/2023 Suchithra 3618011WL000280 Suchithra 00176 IDIB000M110 740 740 Processed 11/05/2023 1435110692 Mrs. Neeradi Suchithra INDIAN BANK(607105)
23 MAKLOOR TS-18-011-027-001/010002
(METPALLE) 		3618011000NRG24110420230003253 11/04/2023 Yaamuna 3618011WL000155 Yaamuna 00176 IDIB000M110 602 602 Processed 11/05/2023 1435110720 Mrs. Gundaram Yamuna INDIAN BANK(607105)
24 MAKLOOR TS-18-011-027-001/010004
(METPALLE) 		3618011000NRG24110420230003254 11/04/2023 Saayamma 3618011WL000155 Saayamma 00176 IDIB000M110 602 602 Processed 11/05/2023 1435110715 Mrs. DHUMPALA SAYAMMA INDIAN BANK(607105)
25 MAKLOOR TS-18-011-027-001/010011
(METPALLE) 		3618011000NRG24110420230003255 11/04/2023 Lakshmi 3618011WL000155 Lakshmi 00176 IDIB000M110 100 100 Processed 11/05/2023 1435110483 Mrs. BARKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
26 MAKLOOR TS-18-011-027-001/010013
(METPALLE) 		3618011000NRG24110420230003256 11/04/2023 Pottemma 3618011WL000155 Pottemma 00176 IDIB000M110 100 100 Processed 11/05/2023 1435110693 Mrs. GOONDLA POTTEMMA D/O SAYANNA INDIAN BANK(607105)
27 MAKLOOR TS-18-011-027-001/010018
(METPALLE) 		3618011000NRG24110420230003257 11/04/2023 Pulaa 3618011WL000155 Pulaa 00176 IDIB000M110 602 602 Processed 11/05/2023 1435110403 Mrs. GUNDARAM PULA INDIAN BANK(607105)
28 MAKLOOR TS-18-011-027-001/010022
(METPALLE) 		3618011000NRG24110420230003258 11/04/2023 Shaantha 3618011WL000155 Shaantha 00176 IDIB000M110 602 602 Processed 11/05/2023 1435110405 GUNDARAM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKLOOR TS-18-011-027-001/010033
(METPALLE) 		3618011000NRG24110420230003261 11/04/2023 Shanker 3618011WL000155 Shanker 00176 IDIB000M110 609 609 Processed 11/05/2023 1435110404 Mr. Gundaram Shankar INDIAN BANK(607105)
30 MAKLOOR TS-18-011-027-001/010038
(METPALLE) 		3618011000NRG24110420230003264 11/04/2023 Saayamma 3618011WL000155 Saayamma 00176 IDIB000M110 609 609 Processed 11/05/2023 1435110482 Ms. Pullinti Sayamma INDIAN BANK(607105)
31 MAKLOOR TS-18-011-027-001/010067
(METPALLE) 		3618011000NRG24110420230003265 11/04/2023 Devubayi 3618011WL000155 Devubayi 00176 IDIB000M110 507 507 Processed 11/05/2023 1435110721 KUNTOLLA DEVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKLOOR TS-18-011-027-001/010091
(METPALLE) 		3618011000NRG24110420230003266 11/04/2023 anasuya 3618011WL000155 anasuya 00176 IDIB000M110 101 101 Processed 11/05/2023 1435110582 Mrs. Bamani Anusuya INDIAN BANK(607105)
33 MAKLOOR TS-18-011-027-001/010099
(METPALLE) 		3618011000NRG24110420230003267 11/04/2023 laxmi 3618011WL000155 laxmi 00176 IDIB000M110 507 507 Processed 11/05/2023 1435110583 Mrs. BAMANI LAXMI W/O NARSAIAH INDIAN BANK(607105)
34 MAKLOOR TS-18-011-027-001/010106
(METPALLE) 		3618011000NRG24110420230003268 11/04/2023 shirisha 3618011WL000155 shirisha 00176 IDIB000M110 609 609 Processed 11/05/2023 1435110700 MISS SHIRISHA ULLENGA STATE BANK OF INDIA(508548)
35 MAKLOOR TS-18-011-027-001/010126
(METPALLE) 		3618011000NRG24110420230003270 11/04/2023 Anil 3618011WL000155 Anil 00176 IDIB000M110 406 406 Processed 11/05/2023 1435110694 Mr. Gundaram Anil INDIAN BANK(607105)
36 MAKLOOR TS-18-011-027-001/010128
(METPALLE) 		3618011000NRG24110420230003272 11/04/2023 Anita 3618011WL000155 Anita 00176 IDIB000M110 608 608 Processed 11/05/2023 1435110716 Mrs. Pulinti Anitha INDIAN BANK(607105)
37 MAKLOOR TS-18-011-028-001/040114
(SATLAPUR THANDA) 		3618011000NRG24110420230004482 11/04/2023 sunitha 3618011WL000187 sunitha 00176 IDIB000M110 129 129 Processed 11/05/2023 1435110267 BADAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKLOOR TS-18-011-029-001/010012
(SINGAMPALLE) 		3618011000NRG24110420230005548 11/04/2023 Suvali 3618011WL000228 Suvali 00176 IDIB000M110 1501 1501 Processed 11/05/2023 1435110585 MRS CHAVAN SUVALI BAI STATE BANK OF INDIA(508548)
39 MAKLOOR TS-18-011-031-001/010048
(VENKATAPUR) 		3618011000NRG24110420230003153 11/04/2023 Rajita 3618011WL000153 Rajita 00176 IDIB000M110 360 360 Processed 11/05/2023 1435110336 Mrs. KASARLA RAJITA W/O CHINNA SAILU INDIAN BANK(607105)
40 MAKLOOR TS-18-011-031-001/010049
(VENKATAPUR) 		3618011000NRG24110420230003154 11/04/2023 Gangamani 3618011WL000153 Gangamani 00176 IDIB000M110 120 120 Processed 11/05/2023 1435110335 Mrs. KASARLA GANGAMANI W/O CHINNA SAILU INDIAN BANK(607105)
41 MAKLOOR TS-18-011-031-001/020004
(VENKATAPUR) 		3618011000NRG24110420230003166 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00176 IDIB000M110 624 624 Processed 11/05/2023 1435110341 Mrs. UMMEDA LAXMI INDIAN BANK(607105)
42 MAKLOOR TS-18-011-031-001/020005
(VENKATAPUR) 		3618011000NRG24110420230003167 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00176 IDIB000M110 499 499 Processed 11/05/2023 1435110291 Mrs. BATCHU LAXMI INDIAN BANK(607105)
43 MAKLOOR TS-18-011-031-001/020016
(VENKATAPUR) 		3618011000NRG24110420230003171 11/04/2023 laxmi 3618011WL000153 laxmi 00176 IDIB000M110 858 858 Processed 11/05/2023 1435110345 Mrs. GONTI LAXMI W/O GANGADHAR INDIAN BANK(607105)
44 MAKLOOR TS-18-011-031-001/020017
(VENKATAPUR) 		3618011000NRG24110420230003172 11/04/2023 Yamuna Bai 3618011WL000153 Yamuna Bai 00176 IDIB000M110 858 858 Processed 11/05/2023 1435110283 Mrs. Are Yamuna Bai INDIAN BANK(607105)
45 MAKLOOR TS-18-011-031-001/020019
(VENKATAPUR) 		3618011000NRG24110420230003174 11/04/2023 Indeera 3618011WL000153 Indeera 00176 IDIB000M110 858 858 Processed 11/05/2023 1435110343 Mrs. UMMEDA ENDIRA W/O SRINIVAS INDIAN BANK(607105)
46 MAKLOOR TS-18-011-031-001/020019
(VENKATAPUR) 		3618011000NRG24110420230003173 11/04/2023 Shrinivas 3618011WL000153 Shrinivas 00176 IDIB000M110 490 490 Processed 11/05/2023 1435110390 Mrs. UMMEDA SRINIVAS SRINIVAS S/O LIGAN INDIAN BANK(607105)
47 MAKLOOR TS-18-011-031-001/020022
(VENKATAPUR) 		3618011000NRG24110420230003177 11/04/2023 Savtri 3618011WL000153 Savtri 00176 IDIB000M110 840 840 Processed 11/05/2023 1435110358 Mrs. UMMEDA SAVITHRI W/O UMMEDA GANGAD INDIAN BANK(607105)
48 MAKLOOR TS-18-011-031-001/020024
(VENKATAPUR) 		3618011000NRG24110420230003178 11/04/2023 Vijay 3618011WL000153 Vijay 00176 IDIB000M110 720 720 Processed 11/05/2023 1435110342 UMMEDA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKLOOR TS-18-011-031-001/020025
(VENKATAPUR) 		3618011000NRG24110420230003179 11/04/2023 Gangu 3618011WL000153 Gangu 00176 IDIB000M110 840 840 Processed 11/05/2023 1435110352 Mrs. Gontti Gangu INDIAN BANK(607105)
50 MAKLOOR TS-18-011-031-001/020026
(VENKATAPUR) 		3618011000NRG24110420230003180 11/04/2023 Bhojanna 3618011WL000153 Bhojanna 00176 IDIB000M110 840 840 Processed 11/05/2023 1435110280 Mr. GADDAM BHOJANNA INDIAN BANK(607105)
51 MAKLOOR TS-18-011-031-001/020027
(VENKATAPUR) 		3618011000NRG24110420230003182 11/04/2023 Lata 3618011WL000153 Lata 00176 IDIB000M110 600 600 Processed 11/05/2023 1435110290 Mrs. Ummeda Latha INDIAN BANK(607105)
52 MAKLOOR TS-18-011-031-001/020030
(VENKATAPUR) 		3618011000NRG24110420230003184 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00176 IDIB000M110 841 841 Processed 11/05/2023 1435110357 Mrs. SARIKAIA LAXMI S/O LASMANNA INDIAN BANK(607105)
53 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24110420230003188 11/04/2023 GADDAM BHOJANNA 3618011WL000153 GADDAM BHOJANNA 00176 IDIB000M110 600 600 Processed 11/05/2023 1435110392 Mrs. Gaddam Bojanna INDIAN BANK(607105)
54 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24110420230003189 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00176 IDIB000M110 841 841 Processed 11/05/2023 1435110340 GADDAM LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
55 MAKLOOR TS-18-011-031-001/020041
(VENKATAPUR) 		3618011000NRG24110420230003190 11/04/2023 Voddemma 3618011WL000153 Voddemma 00176 IDIB000M110 720 720 Processed 11/05/2023 1435110359 Mrs. BONDI ODDEMMA INDIAN BANK(607105)
56 MAKLOOR TS-18-011-031-001/020042
(VENKATAPUR) 		3618011000NRG24110420230003192 11/04/2023 Manjula 3618011WL000153 Manjula 00176 IDIB000M110 720 720 Processed 11/05/2023 1435110395 Mrs. Kishti Manjula W/O SAILU INDIAN BANK(607105)
57 MAKLOOR TS-18-011-031-001/020047
(VENKATAPUR) 		3618011000NRG24110420230003193 11/04/2023 padmma 3618011WL000153 padmma 00176 IDIB000M110 720 720 Processed 11/05/2023 1435110584 Mrs. GADDAM PADMA INDIAN BANK(607105)
58 MAKLOOR TS-18-011-031-001/020052
(VENKATAPUR) 		3618011000NRG24110420230003197 11/04/2023 Mutemma 3618011WL000153 Mutemma 00176 IDIB000M110 360 360 Processed 11/05/2023 1435110391 Mrs. Nikalpuram Muthemma INDIAN BANK(607105)
59 MAKLOOR TS-18-011-031-001/020054
(VENKATAPUR) 		3618011000NRG24110420230003198 11/04/2023 Bojanna 3618011WL000153 Bojanna 00176 IDIB000M110 720 720 Processed 11/05/2023 1435110350 Mr. Dhagam Bojanna INDIAN BANK(607105)
60 MAKLOOR TS-18-011-031-001/020055
(VENKATAPUR) 		3618011000NRG24110420230003200 11/04/2023 Anitha 3618011WL000153 Anitha 00176 IDIB000M110 843 843 Processed 11/05/2023 1435110389 Mrs. UMMEDA ANITHA INDIAN BANK(607105)
61 MAKLOOR TS-18-011-031-001/020061
(VENKATAPUR) 		3618011000NRG24110420230003202 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00176 IDIB000M110 843 843 Processed 11/05/2023 1435110339 Mrs. Ummeda Laxmi INDIAN BANK(607105)
62 MAKLOOR TS-18-011-031-001/020062
(VENKATAPUR) 		3618011000NRG24110420230003203 11/04/2023 Narsayya 3618011WL000153 Narsayya 00176 IDIB000M110 722 722 Processed 11/05/2023 1435110337 MR UMMEDA NARSAIAH STATE BANK OF INDIA(508548)
63 MAKLOOR TS-18-011-031-001/020062
(VENKATAPUR) 		3618011000NRG24110420230003204 11/04/2023 Rajitha 3618011WL000153 Rajitha 00176 IDIB000M110 120 120 Processed 11/05/2023 1435110338 Mrs. Ummeda Rajitha INDIAN BANK(607105)
64 MAKLOOR TS-18-011-031-001/020064
(VENKATAPUR) 		3618011000NRG24110420230003205 11/04/2023 Pushpa Latha 3618011WL000153 Pushpa Latha 00176 IDIB000M110 843 843 Processed 11/05/2023 1435110360 Mrs. Aloor Pushpalatha INDIAN BANK(607105)
65 MAKLOOR TS-18-011-031-001/020065
(VENKATAPUR) 		3618011000NRG24110420230003206 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00176 IDIB000M110 843 843 Processed 11/05/2023 1435110289 ALOOR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAKLOOR TS-18-011-031-001/020066
(VENKATAPUR) 		3618011000NRG24110420230003207 11/04/2023 Ramesh 3618011WL000153 Ramesh 00176 IDIB000M110 240 240 Processed 11/05/2023 1435110349 UMMEDA RAMESH CANARA BANK(508532)
67 MAKLOOR TS-18-011-031-001/020066
(VENKATAPUR) 		3618011000NRG24110420230003208 11/04/2023 Saavtri 3618011WL000153 Saavtri 00176 IDIB000M110 720 720 Processed 11/05/2023 1435110351 UMMEDA SAVITHRI CANARA BANK(508532)
68 MAKLOOR TS-18-011-031-001/020068
(VENKATAPUR) 		3618011000NRG24110420230003210 11/04/2023 Raajamani 3618011WL000153 Raajamani 00176 IDIB000M110 840 840 Processed 11/05/2023 1435110353 Mrs. Bandi Rajamani INDIAN BANK(607105)
69 MAKLOOR TS-18-011-031-001/020072
(VENKATAPUR) 		3618011000NRG24110420230003211 11/04/2023 Chinnakka 3618011WL000153 Chinnakka 00176 IDIB000M110 840 840 Processed 11/05/2023 1435110356 Mrs. CHINNAGONTI CHINNUBAI W/O CHINNAGA INDIAN BANK(607105)
70 MAKLOOR TS-18-011-031-001/020075
(VENKATAPUR) 		3618011000NRG24110420230003213 11/04/2023 Mutemma 3618011WL000153 Mutemma 00176 IDIB000M110 720 720 Processed 11/05/2023 1435110346 MISS GONTI NANDINI STATE BANK OF INDIA(508548)
71 MAKLOOR TS-18-011-031-001/020076
(VENKATAPUR) 		3618011000NRG24110420230003215 11/04/2023 Gangadhar 3618011WL000153 Gangadhar 00176 IDIB000M110 120 120 Processed 11/05/2023 1435110687 UMMEDA GANGADHAR CANARA BANK(508532)
72 MAKLOOR TS-18-011-031-001/020076
(VENKATAPUR) 		3618011000NRG24110420230003214 11/04/2023 Sayamma 3618011WL000153 Sayamma 00176 IDIB000M110 720 720 Processed 11/05/2023 1435110344 Mrs. UMMEDA SAYAMMA W/O GANGARAM INDIAN BANK(607105)
73 MAKLOOR TS-18-011-031-001/020078
(VENKATAPUR) 		3618011000NRG24110420230003216 11/04/2023 ERUKALA NAGARAJ 3618011WL000153 ERUKALA NAGARAJ 00176 IDIB000M110 840 840 Processed 11/05/2023 1435110355 Mr. ERUKALA NAGARAJ S/O PRABHAKAR INDIAN BANK(607105)
74 MAKLOOR TS-18-011-031-001/020083
(VENKATAPUR) 		3618011000NRG24110420230003217 11/04/2023 sujatha 3618011WL000153 sujatha 00176 IDIB000M110 841 841 Processed 11/05/2023 1435110361 Mrs. ALOOR SUJATHA W/O ALOOR MUTTENNA INDIAN BANK(607105)
75 MAKLOOR TS-18-011-031-001/020088
(VENKATAPUR) 		3618011000NRG24110420230003220 11/04/2023 gangadhar 3618011WL000153 gangadhar 00176 IDIB000M110 721 721 Processed 11/05/2023 1435110281 Mr. BANDI GANGADHAR INDIAN BANK(607105)
76 MAKLOOR TS-18-011-031-001/020088
(VENKATAPUR) 		3618011000NRG24110420230003221 11/04/2023 gauthami 3618011WL000153 gauthami 00176 IDIB000M110 841 841 Processed 11/05/2023 1435110586 Ms. BANDI GOUTHMI INDIAN BANK(607105)
77 MAKLOOR TS-18-011-031-001/020089
(VENKATAPUR) 		3618011000NRG24110420230003223 11/04/2023 lalaitha 3618011WL000153 lalaitha 00176 IDIB000M110 841 841 Processed 11/05/2023 1435110354 UMMEDA LALITHA CANARA BANK(508532)
78 MAKLOOR TS-18-011-031-001/020090
(VENKATAPUR) 		3618011000NRG24110420230003224 11/04/2023 nithish 3618011WL000153 nithish 00176 IDIB000M110 601 601 Processed 11/05/2023 1435110348 LAKKAMPALLI NITEESH BANK OF BARODA(606985)
SubTotal 42178 42178
79 MAKLOOR TS-18-011-031-001/020067
(VENKATAPUR) 		3618011000NRG24110420230003209 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00176 IDIB000N031 840 840 Processed 11/05/2023 1435110347 Mrs. Saatri Laxmi INDIAN BANK(607105)
SubTotal 840 840
80 MAKLOOR TS-18-011-011-012/060268
(RAMACHANDRA PALLI) 		3618011000NRG24110420230005595 11/04/2023 Bhagya 3618011WL000234 Bhagya 00415 SBIN0004190 1201 1201 Processed 11/05/2023 1435110438 SAKKE BHAGYA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
81 MAKLOOR TS-18-011-019-020/010122
(AMRAD) 		3618011000NRG24110420230007892 11/04/2023 Mr GANGA PRASAD THALARI 3618011WL000294 Mr GANGA PRASAD THALARI 00415 SBIN0005324 638 638 Processed 11/05/2023 1435110588 MR GANGA PRASAD THALARI STATE BANK OF INDIA(508548)
SubTotal 638 638
82 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24110420230007401 11/04/2023 Mr. RADUPATHI GANGADHAR 3618011WL000280 Mr. RADUPATHI GANGADHAR 00415 SBIN0009789 643 643 Processed 11/05/2023 1435110431 RAGHUPATHI GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
83 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24110420230007896 11/04/2023 Suguna 3618011WL000294 Suguna 00415 SBIN0009789 766 766 Processed 11/05/2023 1435110434 MRS SUGUNA BAI APPALA STATE BANK OF INDIA(508548)
84 MAKLOOR TS-18-011-019-020/010185
(AMRAD) 		3618011000NRG24110420230007908 11/04/2023 Lakshmi 3618011WL000294 Lakshmi 00415 SBIN0009789 778 778 Processed 11/05/2023 1435110432 MRS RASAM LAXMI STATE BANK OF INDIA(508548)
85 MAKLOOR TS-18-011-019-020/010303
(AMRAD) 		3618011000NRG24110420230007925 11/04/2023 Laxmi 3618011WL000294 Laxmi 00415 SBIN0009789 758 758 Processed 11/05/2023 1435110433 MISS LAXMI PEDDOLLA STATE BANK OF INDIA(508548)
86 MAKLOOR TS-18-011-019-020/010312
(AMRAD) 		3618011000NRG24110420230007929 11/04/2023 Laxmi 3618011WL000294 Laxmi 00415 SBIN0009789 644 644 Processed 11/05/2023 1435110430 ALOOR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
87 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG24110420230008009 11/04/2023 Meena 3618011WL000294 Meena 00415 SBIN0009789 509 509 Processed 11/05/2023 1435110449 MR APPALA MEENA STATE BANK OF INDIA(508548)
88 MAKLOOR TS-18-011-027-001/010032
(METPALLE) 		3618011000NRG24110420230003260 11/04/2023 karthik 3618011WL000155 karthik 00415 SBIN0009789 602 602 Processed 11/05/2023 1435110447 Mr. SRIRAM KARTHIK S/O SRIRAM LINGAM INDIAN BANK(607105)
89 MAKLOOR TS-18-011-028-001/040067
(SATLAPUR THANDA) 		3618011000NRG24110420230004442 11/04/2023 Tarachand 3618011WL000187 Tarachand 00415 SBIN0009789 508 508 Processed 11/05/2023 1435110448 Tarachand Badavath GENERAL POST OFFICE(607245)
SubTotal 5208 5208
90 MAKLOOR TS-18-011-019-020/010014
(AMRAD) 		3618011000NRG24110420230007867 11/04/2023 Laxmi 3618011WL000294 Laxmi 00415 SBIN0020108 757 757 Processed 11/05/2023 1435110594 LAXMI CHINNAVENKU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
91 MAKLOOR TS-18-011-019-020/010348
(AMRAD) 		3618011000NRG24110420230007940 11/04/2023 Suresh 3618011WL000294 Suresh 00415 SBIN0020108 378 378 Processed 11/05/2023 1435110592 MR APPALLA SURESH KUMAR STATE BANK OF INDIA(508548)
92 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG24110420230008008 11/04/2023 Rajendhar 3618011WL000294 Rajendhar 00415 SBIN0020108 636 636 Processed 11/05/2023 1435110593 RAJENDHAR APPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
93 MAKLOOR TS-18-011-028-001/040098
(SATLAPUR THANDA) 		3618011000NRG24110420230004465 11/04/2023 Ramchandar 3618011WL000187 Ramchandar 00415 SBIN0020108 519 519 Processed 11/05/2023 1435110445 MR BADAVAT RAMCHANDER STATE BANK OF INDIA(508548)
94 MAKLOOR TS-18-011-031-001/010074
(VENKATAPUR) 		3618011000NRG24110420230003156 11/04/2023 Gangadhar 3618011WL000153 Gangadhar 00415 SBIN0020108 240 240 Processed 11/05/2023 1435110481 PEDDINITI GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
95 MAKLOOR TS-18-011-027-001/010123
(METPALLE) 		3618011000NRG24110420230003269 11/04/2023 Anitha 3618011WL000155 Anitha 00415 SBIN0020114 608 608 Processed 11/05/2023 1435110465 MRS MEKALA ANITHA STATE BANK OF INDIA(508548)
SubTotal 608 608
96 MAKLOOR TS-18-011-028-001/040036
(SATLAPUR THANDA) 		3618011000NRG24110420230004426 11/04/2023 Kanthi 3618011WL000187 Kanthi 00415 SBIN0020376 484 484 Processed 11/05/2023 1435110475 Kanthi Badavat GENERAL POST OFFICE(607245)
97 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24110420230003162 11/04/2023 Mamatha 3618011WL000153 Mamatha 00415 SBIN0020376 600 600 Processed 11/05/2023 1435110589 DHATRIKA MAMATHA UCO BANK(607066)
SubTotal 1084 1084
98 MAKLOOR TS-18-011-012-013/010019
(MAKLOOR) 		3618011000NRG24110420230007350 11/04/2023 Madumati 3618011WL000280 Madumati 00415 SBIN0021653 801 801 Processed 11/05/2023 1435110467 MRS BEGARI MADHUMATHI STATE BANK OF INDIA(508548)
99 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24110420230007364 11/04/2023 Mahesh 3618011WL000280 Mahesh 00415 SBIN0021653 742 742 Processed 11/05/2023 1435110456 MR GURKA MAHESH STATE BANK OF INDIA(508548)
100 MAKLOOR TS-18-011-012-013/010388
(MAKLOOR) 		3618011000NRG24110420230007391 11/04/2023 Nadpi Sayiloo 3618011WL000280 Nadpi Sayiloo 00415 SBIN0021653 928 928 Processed 11/05/2023 1435110452 MR URADI CHINNA NADIPI SAILOO STATE BANK OF INDIA(508548)
101 MAKLOOR TS-18-011-012-013/010408
(MAKLOOR) 		3618011000NRG24110420230007393 11/04/2023 Raju 3618011WL000280 Raju 00415 SBIN0021653 555 555 Processed 11/05/2023 1435110457 CHEKKA RAJESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24110420230007398 11/04/2023 Gangadhar 3618011WL000280 Gangadhar 00415 SBIN0021653 825 825 Processed 11/05/2023 1435110477 MR MEKALA GANGADHAR STATE BANK OF INDIA(508548)
103 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG24110420230007418 11/04/2023 Dargala Savitha 3618011WL000280 Dargala Savitha 00415 SBIN0021653 161 161 Processed 11/05/2023 1435110464 MRS DARGALA SAVITHA STATE BANK OF INDIA(508548)
104 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24110420230007421 11/04/2023 Abbanna 3618011WL000280 Abbanna 00415 SBIN0021653 903 903 Processed 11/05/2023 1435110681 MR GULLA ABBANNA STATE BANK OF INDIA(508548)
105 MAKLOOR TS-18-011-012-013/010980
(MAKLOOR) 		3618011000NRG24110420230007450 11/04/2023 Sampath 3618011WL000280 Sampath 00415 SBIN0021653 750 750 Processed 11/05/2023 1435110597 Mr. Butta Sampath INDIAN BANK(607105)
106 MAKLOOR TS-18-011-012-013/011017
(MAKLOOR) 		3618011000NRG24110420230007456 11/04/2023 Laxmi 3618011WL000280 Laxmi 00415 SBIN0021653 600 600 Processed 11/05/2023 1435110596 MRS PALLE LAXMI STATE BANK OF INDIA(508548)
107 MAKLOOR TS-18-011-012-013/011019
(MAKLOOR) 		3618011000NRG24110420230007457 11/04/2023 Uma 3618011WL000280 Uma 00415 SBIN0021653 600 600 Processed 11/05/2023 1435110674 Ms. KUDUKALA UMA W/O KUDUKALA RAJU INDIAN BANK(607105)
108 MAKLOOR TS-18-011-012-013/011025
(MAKLOOR) 		3618011000NRG24110420230007458 11/04/2023 Pavani 3618011WL000280 Pavani 00415 SBIN0021653 802 802 Processed 11/05/2023 1435110605 MRS URADI PAVANI STATE BANK OF INDIA(508548)
109 MAKLOOR TS-18-011-012-013/011045
(MAKLOOR) 		3618011000NRG24110420230007461 11/04/2023 Padma 3618011WL000280 Padma 00415 SBIN0021653 480 480 Processed 11/05/2023 1435110470 Mrs. K PADMA W O RAJ REDDY TELANGANA GRAMEENA BANK(607195)
110 MAKLOOR TS-18-011-012-013/011102
(MAKLOOR) 		3618011000NRG24110420230007467 11/04/2023 Sadanandam 3618011WL000280 Sadanandam 00415 SBIN0021653 802 802 Processed 11/05/2023 1435110604 MR MAMULLA SADANANDAM STATE BANK OF INDIA(508548)
111 MAKLOOR TS-18-011-012-013/011107
(MAKLOOR) 		3618011000NRG24110420230007468 11/04/2023 sumalata 3618011WL000280 sumalata 00415 SBIN0021653 802 802 Processed 11/05/2023 1435110678 MR BUTTA SUMALATHA STATE BANK OF INDIA(508548)
112 MAKLOOR TS-18-011-029-001/010026
(SINGAMPALLE) 		3618011000NRG24110420230005549 11/04/2023 Sandhya 3618011WL000228 Sandhya 00415 SBIN0021653 1501 1501 Processed 11/05/2023 1435110679 Ms. Rathod Sandhya INDIAN BANK(607105)
113 MAKLOOR TS-18-011-031-001/010008
(VENKATAPUR) 		3618011000NRG24110420230003149 11/04/2023 Haritha 3618011WL000153 Haritha 00415 SBIN0021653 842 842 Processed 11/05/2023 1435110600 MRS PEDDINDLA HARITHA STATE BANK OF INDIA(508548)
114 MAKLOOR TS-18-011-031-001/010044
(VENKATAPUR) 		3618011000NRG24110420230003152 11/04/2023 Priyanka 3618011WL000153 Priyanka 00415 SBIN0021653 480 480 Processed 11/05/2023 1435110468 Mr. PEDDINDLA PRIYANKA W/O PEDDINDLA BH INDIAN BANK(607105)
115 MAKLOOR TS-18-011-031-001/010097
(VENKATAPUR) 		3618011000NRG24110420230003159 11/04/2023 savitha 3618011WL000153 savitha 00415 SBIN0021653 480 480 Processed 11/05/2023 1435110601 MRS BARKUNTA SAVITHA STATE BANK OF INDIA(508548)
116 MAKLOOR TS-18-011-031-001/020074
(VENKATAPUR) 		3618011000NRG24110420230003212 11/04/2023 Ruchita 3618011WL000153 Ruchita 00415 SBIN0021653 840 840 Processed 11/05/2023 1435110595 MRS ARE RUCHITHA STATE BANK OF INDIA(508548)
117 MAKLOOR TS-18-011-031-001/020084
(VENKATAPUR) 		3618011000NRG24110420230003218 11/04/2023 Godhavari 3618011WL000153 Godhavari 00415 SBIN0021653 841 841 Processed 11/05/2023 1435110602 ALOOR GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAKLOOR TS-18-011-031-001/020087
(VENKATAPUR) 		3618011000NRG24110420230003219 11/04/2023 padma 3618011WL000153 padma 00415 SBIN0021653 601 601 Processed 11/05/2023 1435110598 MRS DHAGAM PADMA STATE BANK OF INDIA(508548)
119 MAKLOOR TS-18-011-031-001/020093
(VENKATAPUR) 		3618011000NRG24110420230003225 11/04/2023 DAAGA LATHA 3618011WL000153 DAAGA LATHA 00415 SBIN0021653 1034 1034 Processed 11/05/2023 1435110652 MR DAAGAM LATHA STATE BANK OF INDIA(508548)
120 MAKLOOR TS-18-011-031-001/020095
(VENKATAPUR) 		3618011000NRG24110420230003226 11/04/2023 gothami 3618011WL000153 gothami 00415 SBIN0021653 844 844 Processed 11/05/2023 1435110651 MR GARKA GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 17214 17214
121 MAKLOOR TS-18-011-019-020/010017
(AMRAD) 		3618011000NRG24110420230007868 11/04/2023 DYAVARI SRAVAN KUMAR 3618011WL000294 DYAVARI SRAVAN KUMAR 00415 SBIN0021906 736 736 Processed 11/05/2023 1435110672 MR DYAVARI SRAVAN KUMAR STATE BANK OF INDIA(508548)
122 MAKLOOR TS-18-011-019-020/010018
(AMRAD) 		3618011000NRG24110420230007869 11/04/2023 Dharmapuri 3618011WL000294 Dharmapuri 00415 SBIN0021906 736 736 Processed 11/05/2023 1435110474 MR LINGAMPALLI DHARAMPURI STATE BANK OF INDIA(508548)
123 MAKLOOR TS-18-011-019-020/010027
(AMRAD) 		3618011000NRG24110420230007870 11/04/2023 Abbavva 3618011WL000294 Abbavva 00415 SBIN0021906 757 757 Processed 11/05/2023 1435110664 MRS GUNDLA ABBAVVA STATE BANK OF INDIA(508548)
124 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24110420230007872 11/04/2023 Balaiah 3618011WL000294 Balaiah 00415 SBIN0021906 757 757 Processed 11/05/2023 1435110623 BALAIAH MEKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
125 MAKLOOR TS-18-011-019-020/010057
(AMRAD) 		3618011000NRG24110420230007874 11/04/2023 Posani 3618011WL000294 Posani 00415 SBIN0021906 757 757 Processed 11/05/2023 1435110643 MRS DUBBAKA CHINNU BAI STATE BANK OF INDIA(508548)
126 MAKLOOR TS-18-011-019-020/010070
(AMRAD) 		3618011000NRG24110420230007876 11/04/2023 Shanta 3618011WL000294 Shanta 00415 SBIN0021906 757 757 Processed 11/05/2023 1435110632 MRS PEDDOLA DUBBAKA SHANTHA STATE BANK OF INDIA(508548)
127 MAKLOOR TS-18-011-019-020/010072
(AMRAD) 		3618011000NRG24110420230007877 11/04/2023 Narsaiah 3618011WL000294 Narsaiah 00415 SBIN0021906 631 631 Processed 11/05/2023 1435110656 MR APPALA NARSAIAH STATE BANK OF INDIA(508548)
128 MAKLOOR TS-18-011-019-020/010073
(AMRAD) 		3618011000NRG24110420230007878 11/04/2023 Laxmi 3618011WL000294 Laxmi 00415 SBIN0021906 631 631 Processed 11/05/2023 1435110611 Mrs. NALLA LAXMI TELANGANA GRAMEENA BANK(607195)
129 MAKLOOR TS-18-011-019-020/010074
(AMRAD) 		3618011000NRG24110420230007881 11/04/2023 Padma 3618011WL000294 Padma 00415 SBIN0021906 647 647 Processed 11/05/2023 1435110446 MR NALLA PADMA STATE BANK OF INDIA(508548)
130 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011000NRG24110420230007885 11/04/2023 Laxmi 3618011WL000294 Laxmi 00415 SBIN0021906 647 647 Processed 11/05/2023 1435110610 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
131 MAKLOOR TS-18-011-019-020/010108
(AMRAD) 		3618011000NRG24110420230007887 11/04/2023 Nagamani 3618011WL000294 Nagamani 00415 SBIN0021906 766 766 Processed 11/05/2023 1435110587 MR SUNGARI NAGAMANI STATE BANK OF INDIA(508548)
132 MAKLOOR TS-18-011-019-020/010108
(AMRAD) 		3618011000NRG24110420230007888 11/04/2023 suresh 3618011WL000294 suresh 00415 SBIN0021906 766 766 Processed 11/05/2023 1435110669 Mr. Singari Sukesh TELANGANA GRAMEENA BANK(607195)
133 MAKLOOR TS-18-011-019-020/010120
(AMRAD) 		3618011000NRG24110420230007890 11/04/2023 latha 3618011WL000294 latha 00415 SBIN0021906 736 736 Processed 11/05/2023 1435110615 MRS BUNNI LATHA STATE BANK OF INDIA(508548)
134 MAKLOOR TS-18-011-019-020/010134
(AMRAD) 		3618011000NRG24110420230007894 11/04/2023 Gangamani 3618011WL000294 Gangamani 00415 SBIN0021906 123 123 Processed 11/05/2023 1435110667 GANGUBAI NIRADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
135 MAKLOOR TS-18-011-019-020/010142
(AMRAD) 		3618011000NRG24110420230007895 11/04/2023 Gangamani 3618011WL000294 Gangamani 00415 SBIN0021906 638 638 Processed 11/05/2023 1435110612 MRS KONDADOLLA GANGAMANI STATE BANK OF INDIA(508548)
136 MAKLOOR TS-18-011-019-020/010164
(AMRAD) 		3618011000NRG24110420230007900 11/04/2023 Bhoomayya 3618011WL000294 Bhoomayya 00415 SBIN0021906 778 778 Processed 11/05/2023 1435110657 MR KONTAM BHOOMANNA STATE BANK OF INDIA(508548)
137 MAKLOOR TS-18-011-019-020/010170
(AMRAD) 		3618011000NRG24110420230007902 11/04/2023 Latha 3618011WL000294 Latha 00415 SBIN0021906 757 757 Processed 11/05/2023 1435110654 TOPARAM LATHA UNION BANK OF INDIA(508500)
138 MAKLOOR TS-18-011-019-020/010176
(AMRAD) 		3618011000NRG24110420230007904 11/04/2023 kanTharao 3618011WL000294 kanTharao 00415 SBIN0021906 778 778 Processed 11/05/2023 1435110631 MR NEERADI KANTHA RAO STATE BANK OF INDIA(508548)
139 MAKLOOR TS-18-011-019-020/010178
(AMRAD) 		3618011000NRG24110420230007905 11/04/2023 Chinna Lakshmi 3618011WL000294 Chinna Lakshmi 00415 SBIN0021906 519 519 Processed 11/05/2023 1435110618 MRS ALOOR CHINNA LAXMI STATE BANK OF INDIA(508548)
140 MAKLOOR TS-18-011-019-020/010184
(AMRAD) 		3618011000NRG24110420230007906 11/04/2023 Saayamma 3618011WL000294 Saayamma 00415 SBIN0021906 778 778 Processed 11/05/2023 1435110625 MRS PEDDOLLA SAYAMMA STATE BANK OF INDIA(508548)
141 MAKLOOR TS-18-011-019-020/010187
(AMRAD) 		3618011000NRG24110420230007909 11/04/2023 Mekala Sudhakar 3618011WL000294 Mekala Sudhakar 00415 SBIN0021906 778 778 Processed 11/05/2023 1435110476 Mr. Mekala Sudhakar TELANGANA GRAMEENA BANK(607195)
142 MAKLOOR TS-18-011-019-020/010206
(AMRAD) 		3618011000NRG24110420230007910 11/04/2023 Mohan 3618011WL000294 Mohan 00415 SBIN0021906 765 765 Processed 11/05/2023 1435110626 NALLA GANGAMOHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 MAKLOOR TS-18-011-019-020/010206
(AMRAD) 		3618011000NRG24110420230007911 11/04/2023 padma 3618011WL000294 padma 00415 SBIN0021906 765 765 Processed 11/05/2023 1435110628 MRS NALLA PADMA STATE BANK OF INDIA(508548)
144 MAKLOOR TS-18-011-019-020/010209
(AMRAD) 		3618011000NRG24110420230007912 11/04/2023 Balamani 3618011WL000294 Balamani 00415 SBIN0021906 765 765 Processed 11/05/2023 1435110455 Mrs. CHINTAKINDI BALAMANI TELANGANA GRAMEENA BANK(607195)
145 MAKLOOR TS-18-011-019-020/010217
(AMRAD) 		3618011000NRG24110420230007915 11/04/2023 Niharika 3618011WL000294 Niharika 00415 SBIN0021906 765 765 Processed 11/05/2023 1435110634 KAREDDY NIHARIKA UNION BANK OF INDIA(508500)
146 MAKLOOR TS-18-011-019-020/010248
(AMRAD) 		3618011000NRG24110420230003527 11/04/2023 swaroopa 3618011WL000166 swaroopa 00415 SBIN0021906 1542 1542 Processed 11/05/2023 1435110644 MRS NEERADI SWAROOPA STATE BANK OF INDIA(508548)
147 MAKLOOR TS-18-011-019-020/010249
(AMRAD) 		3618011000NRG24110420230007920 11/04/2023 Narsubaayi 3618011WL000294 Narsubaayi 00415 SBIN0021906 758 758 Processed 11/05/2023 1435110658 MRS KRIA NARU BAI STATE BANK OF INDIA(508548)
148 MAKLOOR TS-18-011-019-020/010260
(AMRAD) 		3618011000NRG24110420230007921 11/04/2023 NALLA RAJU 3618011WL000294 NALLA RAJU 00415 SBIN0021906 758 758 Processed 11/05/2023 1435110668 MR NALLA RAJU STATE BANK OF INDIA(508548)
149 MAKLOOR TS-18-011-019-020/010296
(AMRAD) 		3618011000NRG24110420230007923 11/04/2023 Yerranna 3618011WL000294 Yerranna 00415 SBIN0021906 631 631 Processed 11/05/2023 1435110680 BOJANNA KONTHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
150 MAKLOOR TS-18-011-019-020/010304
(AMRAD) 		3618011000NRG24110420230007926 11/04/2023 Pushpa 3618011WL000294 Pushpa 00415 SBIN0021906 631 631 Processed 11/05/2023 1435110435 MRS KONDADOLLA PUSHPA STATE BANK OF INDIA(508548)
151 MAKLOOR TS-18-011-019-020/010307
(AMRAD) 		3618011000NRG24110420230007928 11/04/2023 pravalika 3618011WL000294 pravalika 00415 SBIN0021906 773 773 Processed 11/05/2023 1435110624 MRS DUBBAKA PRAVALIKA STATE BANK OF INDIA(508548)
152 MAKLOOR TS-18-011-019-020/010318
(AMRAD) 		3618011000NRG24110420230007930 11/04/2023 Lalitha 3618011WL000294 Lalitha 00415 SBIN0021906 773 773 Processed 11/05/2023 1435110614 Mrs. Asadi Lalitha TELANGANA GRAMEENA BANK(607195)
153 MAKLOOR TS-18-011-019-020/010319
(AMRAD) 		3618011000NRG24110420230007932 11/04/2023 Oddenna 3618011WL000294 Oddenna 00415 SBIN0021906 773 773 Processed 11/05/2023 1435110629 MR ASADI ODDENNA STATE BANK OF INDIA(508548)
154 MAKLOOR TS-18-011-019-020/010323
(AMRAD) 		3618011000NRG24110420230007933 11/04/2023 Kavitha 3618011WL000294 Kavitha 00415 SBIN0021906 773 773 Processed 11/05/2023 1435110621 KONTHAM KAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG24110420230007936 11/04/2023 Janardhan 3618011WL000294 Janardhan 00415 SBIN0021906 631 631 Processed 11/05/2023 1435110639 MR PARVAI JANARDHAN STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG24110420230007937 11/04/2023 sandya 3618011WL000294 sandya 00415 SBIN0021906 631 631 Processed 11/05/2023 1435110633 MRS PARVAI SANDHYA STATE BANK OF INDIA(508548)
157 MAKLOOR TS-18-011-019-020/010344
(AMRAD) 		3618011000NRG24110420230007939 11/04/2023 Ganesh 3618011WL000294 Ganesh 00415 SBIN0021906 631 631 Processed 11/05/2023 1435110613 MR AMRUTHAPURAM GANESH STATE BANK OF INDIA(508548)
158 MAKLOOR TS-18-011-019-020/010358
(AMRAD) 		3618011000NRG24110420230007941 11/04/2023 Supraja 3618011WL000294 Supraja 00415 SBIN0021906 757 757 Processed 11/05/2023 1435110591 MRS KONTHAM SUPRAJA STATE BANK OF INDIA(508548)
159 MAKLOOR TS-18-011-019-020/010379
(AMRAD) 		3618011000NRG24110420230007942 11/04/2023 Lata 3618011WL000294 Lata 00415 SBIN0021906 755 755 Processed 11/05/2023 1435110645 NALLA LIMBAI LATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
160 MAKLOOR TS-18-011-019-020/010416
(AMRAD) 		3618011000NRG24110420230007946 11/04/2023 Lakshmi 3618011WL000294 Lakshmi 00415 SBIN0021906 630 630 Processed 11/05/2023 1435110609 Mrs. LAXMI NADIPOLLA PATTIDARI TELANGANA GRAMEENA BANK(607195)
161 MAKLOOR TS-18-011-019-020/010418
(AMRAD) 		3618011000NRG24110420230007948 11/04/2023 Narsayya 3618011WL000294 Narsayya 00415 SBIN0021906 812 812 Processed 11/05/2023 1435110655 MR CHINNOLLA NARSAIAH STATE BANK OF INDIA(508548)
162 MAKLOOR TS-18-011-019-020/010443
(AMRAD) 		3618011000NRG24110420230007952 11/04/2023 Oddenna 3618011WL000294 Oddenna 00415 SBIN0021906 648 648 Processed 11/05/2023 1435110606 ODDENNA APPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
163 MAKLOOR TS-18-011-019-020/010444
(AMRAD) 		3618011000NRG24110420230007954 11/04/2023 Ramesh 3618011WL000294 Ramesh 00415 SBIN0021906 518 518 Processed 11/05/2023 1435110607 RAMESH BUDDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 MAKLOOR TS-18-011-019-020/010462
(AMRAD) 		3618011000NRG24110420230007955 11/04/2023 Lata 3618011WL000294 Lata 00415 SBIN0021906 648 648 Processed 11/05/2023 1435110671 Mrs. VELMALA LATHA TELANGANA GRAMEENA BANK(607195)
165 MAKLOOR TS-18-011-019-020/010470
(AMRAD) 		3618011000NRG24110420230007956 11/04/2023 Radha 3618011WL000294 Radha 00415 SBIN0021906 777 777 Processed 11/05/2023 1435110648 MRS KONTHAM RADHA STATE BANK OF INDIA(508548)
166 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24110420230007958 11/04/2023 Thota Chinna Reddy 3618011WL000294 Thota Chinna Reddy 00415 SBIN0021906 777 777 Processed 11/05/2023 1435110480 MR THOTA CHINNAREDDY STATE BANK OF INDIA(508548)
167 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24110420230007959 11/04/2023 THOTA MAMATHA 3618011WL000294 THOTA MAMATHA 00415 SBIN0021906 647 647 Processed 11/05/2023 1435110466 MISS THOTA MAMATHA STATE BANK OF INDIA(508548)
168 MAKLOOR TS-18-011-019-020/010473
(AMRAD) 		3618011000NRG24110420230007961 11/04/2023 Shobha 3618011WL000294 Shobha 00415 SBIN0021906 777 777 Processed 11/05/2023 1435110660 MRS NEERADI SHOBA STATE BANK OF INDIA(508548)
169 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG24110420230007964 11/04/2023 Oddenna 3618011WL000294 Oddenna 00415 SBIN0021906 777 777 Processed 11/05/2023 1435110472 KARLA ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
170 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG24110420230007963 11/04/2023 Shanta 3618011WL000294 Shanta 00415 SBIN0021906 777 777 Processed 11/05/2023 1435110665 MRS KARLA SHANTHA STATE BANK OF INDIA(508548)
171 MAKLOOR TS-18-011-019-020/010512
(AMRAD) 		3618011000NRG24110420230007969 11/04/2023 Gangadhar 3618011WL000294 Gangadhar 00415 SBIN0021906 645 645 Processed 11/05/2023 1435110453 Mr. GANGADHAR MAMMAI S O POSHETTY TELANGANA GRAMEENA BANK(607195)
172 MAKLOOR TS-18-011-019-020/010523
(AMRAD) 		3618011000NRG24110420230007971 11/04/2023 Bojanna 3618011WL000294 Bojanna 00415 SBIN0021906 774 774 Processed 11/05/2023 1435110627 BOJANNA KONTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
173 MAKLOOR TS-18-011-019-020/010523
(AMRAD) 		3618011000NRG24110420230007970 11/04/2023 Laxmi 3618011WL000294 Laxmi 00415 SBIN0021906 516 516 Processed 11/05/2023 1435110647 MRS KOTTAM LAXMI STATE BANK OF INDIA(508548)
174 MAKLOOR TS-18-011-019-020/010532
(AMRAD) 		3618011000NRG24110420230007974 11/04/2023 Oddemma 3618011WL000294 Oddemma 00415 SBIN0021906 645 645 Processed 11/05/2023 1435110662 MRS NALLA ODDEMMA STATE BANK OF INDIA(508548)
175 MAKLOOR TS-18-011-019-020/010533
(AMRAD) 		3618011000NRG24110420230007975 11/04/2023 Lavanya 3618011WL000294 Lavanya 00415 SBIN0021906 774 774 Processed 11/05/2023 1435110676 Mrs. LAVANYA NALLA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
176 MAKLOOR TS-18-011-019-020/010578
(AMRAD) 		3618011000NRG24110420230007981 11/04/2023 Ashok 3618011WL000294 Ashok 00415 SBIN0021906 638 638 Processed 11/05/2023 1435110650 MR LAKKAPATI ASHOK STATE BANK OF INDIA(508548)
177 MAKLOOR TS-18-011-019-020/010605
(AMRAD) 		3618011000NRG24110420230007984 11/04/2023 Pedda Nadipi Mallaiah 3618011WL000294 Pedda Nadipi Mallaiah 00415 SBIN0021906 383 383 Processed 11/05/2023 1435110642 MR AITI NADIPI MALLAIAH STATE BANK OF INDIA(508548)
178 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG24110420230007988 11/04/2023 Jagili 3618011WL000294 Jagili 00415 SBIN0021906 775 775 Processed 11/05/2023 1435110659 MR KONTHAM JAGILLI STATE BANK OF INDIA(508548)
179 MAKLOOR TS-18-011-019-020/010691
(AMRAD) 		3618011000NRG24110420230007989 11/04/2023 lavanya 3618011WL000294 lavanya 00415 SBIN0021906 775 775 Processed 11/05/2023 1435110616 Mrs. Thatipamula Lavanya TELANGANA GRAMEENA BANK(607195)
180 MAKLOOR TS-18-011-019-020/010708
(AMRAD) 		3618011000NRG24110420230007991 11/04/2023 Oddenna 3618011WL000294 Oddenna 00415 SBIN0021906 516 516 Processed 11/05/2023 1435110471 Mr. BORRA ALIAS ANKAPURAM ODDENNA TELANGANA GRAMEENA BANK(607195)
181 MAKLOOR TS-18-011-019-020/010732
(AMRAD) 		3618011000NRG24110420230007992 11/04/2023 SHOBA 3618011WL000294 SHOBA 00415 SBIN0021906 769 769 Processed 11/05/2023 1435110473 Mrs. SHOBA RAMPURAM W O SANJEEV TELANGANA GRAMEENA BANK(607195)
182 MAKLOOR TS-18-011-019-020/010735
(AMRAD) 		3618011000NRG24110420230007993 11/04/2023 prashanth 3618011WL000294 prashanth 00415 SBIN0021906 676 676 Processed 11/05/2023 1435110463 prashanth budda GENERAL POST OFFICE(607245)
183 MAKLOOR TS-18-011-019-020/010740
(AMRAD) 		3618011000NRG24110420230007994 11/04/2023 lavyanna 3618011WL000294 lavyanna 00415 SBIN0021906 775 775 Processed 11/05/2023 1435110641 MRS BUNNI LAVANYA STATE BANK OF INDIA(508548)
184 MAKLOOR TS-18-011-019-020/010756
(AMRAD) 		3618011000NRG24110420230007995 11/04/2023 sumalatha 3618011WL000294 sumalatha 00415 SBIN0021906 636 636 Processed 11/05/2023 1435110630 MRS KONTHAM SUMALATHA STATE BANK OF INDIA(508548)
185 MAKLOOR TS-18-011-019-020/010757
(AMRAD) 		3618011000NRG24110420230007997 11/04/2023 sulosana 3618011WL000294 sulosana 00415 SBIN0021906 769 769 Processed 11/05/2023 1435110608 MR KONTHAM SULOCHANA STATE BANK OF INDIA(508548)
186 MAKLOOR TS-18-011-019-020/010761
(AMRAD) 		3618011000NRG24110420230007998 11/04/2023 laxmi 3618011WL000294 laxmi 00415 SBIN0021906 763 763 Processed 11/05/2023 1435110620 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
187 MAKLOOR TS-18-011-019-020/010765
(AMRAD) 		3618011000NRG24110420230008001 11/04/2023 laxmi 3618011WL000294 laxmi 00415 SBIN0021906 769 769 Processed 11/05/2023 1435110459 MRS KARLA LAXMI STATE BANK OF INDIA(508548)
188 MAKLOOR TS-18-011-019-020/010766
(AMRAD) 		3618011000NRG24110420230008002 11/04/2023 laxmi 3618011WL000294 laxmi 00415 SBIN0021906 769 769 Processed 11/05/2023 1435110617 MRS TUKKAM GANGAMANI STATE BANK OF INDIA(508548)
189 MAKLOOR TS-18-011-019-020/010783
(AMRAD) 		3618011000NRG24110420230008003 11/04/2023 bhagya laxmi 3618011WL000294 bhagya laxmi 00415 SBIN0021906 763 763 Processed 11/05/2023 1435110479 Mrs. BHAGYA LAXMI TOPARAM W O SAI NATH TELANGANA GRAMEENA BANK(607195)
190 MAKLOOR TS-18-011-019-020/010820
(AMRAD) 		3618011000NRG24110420230008004 11/04/2023 oddenna 3618011WL000294 oddenna 00415 SBIN0021906 676 676 Processed 11/05/2023 1435110590 ARMOOR ODDENNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
191 MAKLOOR TS-18-011-019-020/010838
(AMRAD) 		3618011000NRG24110420230008005 11/04/2023 NALLA MANASA 3618011WL000294 NALLA MANASA 00415 SBIN0021906 509 509 Processed 11/05/2023 1435110683 MRS NALLA MANASA STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-019-020/010839
(AMRAD) 		3618011000NRG24110420230008007 11/04/2023 Jyothi 3618011WL000294 Jyothi 00415 SBIN0021906 127 127 Processed 11/05/2023 1435110622 MRS NALLA JYOTHI STATE BANK OF INDIA(508548)
193 MAKLOOR TS-18-011-019-020/010839
(AMRAD) 		3618011000NRG24110420230008006 11/04/2023 Mahender 3618011WL000294 Mahender 00415 SBIN0021906 509 509 Processed 11/05/2023 1435110649 MR NALLA MAHENDHER STATE BANK OF INDIA(508548)
194 MAKLOOR TS-18-011-019-020/010848
(AMRAD) 		3618011000NRG24110420230008011 11/04/2023 Shyamala 3618011WL000294 Shyamala 00415 SBIN0021906 759 759 Processed 11/05/2023 1435110461 Mrs. UMMAI SHYAMALA TELANGANA GRAMEENA BANK(607195)
195 MAKLOOR TS-18-011-019-020/010851
(AMRAD) 		3618011000NRG24110420230008012 11/04/2023 Shiva Kumar 3618011WL000294 Shiva Kumar 00415 SBIN0021906 759 759 Processed 11/05/2023 1435110469 MRS RASAM SHIVA KUMAR STATE BANK OF INDIA(508548)
196 MAKLOOR TS-18-011-019-020/010852
(AMRAD) 		3618011000NRG24110420230008013 11/04/2023 Sudhakar 3618011WL000294 Sudhakar 00415 SBIN0021906 759 759 Processed 11/05/2023 1435110638 BUNNI SUDHAKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
197 MAKLOOR TS-18-011-019-020/010852
(AMRAD) 		3618011000NRG24110420230008014 11/04/2023 Vanitha 3618011WL000294 Vanitha 00415 SBIN0021906 759 759 Processed 11/05/2023 1435110454 Mrs. VANITHA BUNNI TELANGANA GRAMEENA BANK(607195)
198 MAKLOOR TS-18-011-019-020/010885
(AMRAD) 		3618011000NRG24110420230008015 11/04/2023 Ramesh 3618011WL000294 Ramesh 00415 SBIN0021906 759 759 Processed 11/05/2023 1435110603 KOLUKONDA RAMESH S/O K. GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
199 MAKLOOR TS-18-011-022-022/010634
(MADANPALLE) 		3618011000NRG24110420230003358 11/04/2023 Shiva Kumar 3618011WL000161 Shiva Kumar 00415 SBIN0021906 866 866 Processed 11/05/2023 1435110460 KARIPE SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKLOOR TS-18-011-028-001/040001
(SATLAPUR THANDA) 		3618011000NRG24110420230004410 11/04/2023 Meera 3618011WL000187 Meera 00415 SBIN0021906 389 389 Processed 11/05/2023 1435110646 MRS KATROTH MEERABAI STATE BANK OF INDIA(508548)
201 MAKLOOR TS-18-011-028-001/040021
(SATLAPUR THANDA) 		3618011000NRG24110420230004416 11/04/2023 Madhu Kumar 3618011WL000187 Madhu Kumar 00415 SBIN0021906 389 389 Processed 11/05/2023 1435110666 MR BADAVATH MADHU KUMAR STATE BANK OF INDIA(508548)
202 MAKLOOR TS-18-011-028-001/040042
(SATLAPUR THANDA) 		3618011000NRG24110420230004429 11/04/2023 Lata 3618011WL000187 Lata 00415 SBIN0021906 389 389 Processed 11/05/2023 1435110478 Mrs. Keloth Latha TELANGANA GRAMEENA BANK(607195)
203 MAKLOOR TS-18-011-028-001/040050
(SATLAPUR THANDA) 		3618011000NRG24110420230004436 11/04/2023 Jeevan 3618011WL000187 Jeevan 00415 SBIN0021906 389 389 Processed 11/05/2023 1435110462 Mr. Badavath Jeevan TELANGANA GRAMEENA BANK(607195)
204 MAKLOOR TS-18-011-028-001/040063
(SATLAPUR THANDA) 		3618011000NRG24110420230004439 11/04/2023 Laxmi 3618011WL000187 Laxmi 00415 SBIN0021906 254 254 Processed 11/05/2023 1435110682 Mrs. Keloth Laxmi TELANGANA GRAMEENA BANK(607195)
205 MAKLOOR TS-18-011-028-001/040067
(SATLAPUR THANDA) 		3618011000NRG24110420230004444 11/04/2023 Mr. BADHAVATH RAJU 3618011WL000187 Mr. BADHAVATH RAJU 00415 SBIN0021906 508 508 Processed 11/05/2023 1435110673 MR BADHAVATH RAJU STATE BANK OF INDIA(508548)
206 MAKLOOR TS-18-011-028-001/040067
(SATLAPUR THANDA) 		3618011000NRG24110420230004445 11/04/2023 vasantha 3618011WL000187 vasantha 00415 SBIN0021906 373 373 Processed 11/05/2023 1435110458 MRS BADAVATH VASANTHA STATE BANK OF INDIA(508548)
207 MAKLOOR TS-18-011-028-001/040068
(SATLAPUR THANDA) 		3618011000NRG24110420230004447 11/04/2023 Latha 3618011WL000187 Latha 00415 SBIN0021906 497 497 Processed 11/05/2023 1435110675 MRS BADAVATH LATHA STATE BANK OF INDIA(508548)
208 MAKLOOR TS-18-011-028-001/040073
(SATLAPUR THANDA) 		3618011000NRG24110420230004451 11/04/2023 Raju 3618011WL000187 Raju 00415 SBIN0021906 373 373 Processed 11/05/2023 1435110637 Raju devasoth GENERAL POST OFFICE(607245)
209 MAKLOOR TS-18-011-028-001/040085
(SATLAPUR THANDA) 		3618011000NRG24110420230004458 11/04/2023 Ramchandar 3618011WL000187 Ramchandar 00415 SBIN0021906 520 520 Processed 11/05/2023 1435110640 Ramchandar Badavath GENERAL POST OFFICE(607245)
210 MAKLOOR TS-18-011-028-001/040097
(SATLAPUR THANDA) 		3618011000NRG24110420230004464 11/04/2023 ganesh 3618011WL000187 ganesh 00415 SBIN0021906 130 130 Processed 11/05/2023 1435110636 MR DEVASOT GANESH STATE BANK OF INDIA(508548)
211 MAKLOOR TS-18-011-028-001/040098
(SATLAPUR THANDA) 		3618011000NRG24110420230004466 11/04/2023 Lalita 3618011WL000187 Lalita 00415 SBIN0021906 519 519 Processed 11/05/2023 1435110619 MRS BADAVATH LALITHA STATE BANK OF INDIA(508548)
212 MAKLOOR TS-18-011-028-001/040108
(SATLAPUR THANDA) 		3618011000NRG24110420230004473 11/04/2023 Laxmi 3618011WL000187 Laxmi 00415 SBIN0021906 373 373 Processed 11/05/2023 1435110599 Mr. LAKHAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
213 MAKLOOR TS-18-011-028-001/040109
(SATLAPUR THANDA) 		3618011000NRG24110420230004475 11/04/2023 Shantha 3618011WL000187 Shantha 00415 SBIN0021906 497 497 Processed 11/05/2023 1435110663 MRS LAKAVATH SHANTHA STATE BANK OF INDIA(508548)
214 MAKLOOR TS-18-011-028-001/040111
(SATLAPUR THANDA) 		3618011000NRG24110420230004478 11/04/2023 Laksshmi 3618011WL000187 Laksshmi 00415 SBIN0021906 515 515 Processed 11/05/2023 1435110670 BADAVATH SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAKLOOR TS-18-011-028-001/040119
(SATLAPUR THANDA) 		3618011000NRG24110420230004484 11/04/2023 Surendhar 3618011WL000187 Surendhar 00415 SBIN0021906 257 257 Processed 11/05/2023 1435110635 MR BADAVATH SURENDHAR STATE BANK OF INDIA(508548)
216 MAKLOOR TS-18-011-028-001/040134
(SATLAPUR THANDA) 		3618011000NRG24110420230004498 11/04/2023 Vasanth 3618011WL000187 Vasanth 00415 SBIN0021906 519 519 Processed 11/05/2023 1435110661 MR BADAVATH VASANTH RAO STATE BANK OF INDIA(508548)
217 MAKLOOR TS-18-011-028-001/040135
(SATLAPUR THANDA) 		3618011000NRG24110420230004499 11/04/2023 Sakku 3618011WL000187 Sakku 00415 SBIN0021906 519 519 Processed 11/05/2023 1435110684 Sakku Badavath GENERAL POST OFFICE(607245)
SubTotal 63160 63160
218 MAKLOOR TS-18-011-011-012/060256
(RAMACHANDRA PALLI) 		3618011000NRG24110420230005772 11/04/2023 Lavanya 3618011WL000239 Lavanya 00415 SBIN0RRDCGB 1225 1225 Processed 11/05/2023 1435110695 Mrs. SAKKI LAVANYA W O NAGESHWAR TELANGANA GRAMEENA BANK(607195)
219 MAKLOOR TS-18-011-011-012/060275
(RAMACHANDRA PALLI) 		3618011000NRG24110420230005596 11/04/2023 Pushpa 3618011WL000234 Pushpa 00415 SBIN0RRDCGB 1201 1201 Processed 11/05/2023 1435110304 Mrs. SAKKI PUSHPA TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-016-017/010424
(CHINNAPUR) 		3618011000NRG24110420230004687 11/04/2023 sunita 3618011WL000197 sunita 00415 SBIN0RRDCGB 1225 1225 Processed 11/05/2023 1435110701 Mrs. SAKALI SUNITHA W O NARESH TELANGANA GRAMEENA BANK(607195)
221 MAKLOOR TS-18-011-019-020/010030
(AMRAD) 		3618011000NRG24110420230007871 11/04/2023 Padma 3618011WL000294 Padma 00415 SBIN0RRDCGB 757 757 Processed 11/05/2023 1435110294 Mrs. SUNKARI PADMA TELANGANA GRAMEENA BANK(607195)
222 MAKLOOR TS-18-011-019-020/010074
(AMRAD) 		3618011000NRG24110420230007880 11/04/2023 Nandu 3618011WL000294 Nandu 00415 SBIN0RRDCGB 647 647 Processed 11/05/2023 1435110298 NALLA NANDU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
223 MAKLOOR TS-18-011-019-020/010094
(AMRAD) 		3618011000NRG24110420230007883 11/04/2023 Savitha 3618011WL000294 Savitha 00415 SBIN0RRDCGB 777 777 Processed 11/05/2023 1435110296 Mrs. SAVITHA TOPARAM W O RAJU TELANGANA GRAMEENA BANK(607195)
224 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011000NRG24110420230007884 11/04/2023 Ravindar 3618011WL000294 Ravindar 00415 SBIN0RRDCGB 647 647 Processed 11/05/2023 1435110713 Mr. NALLA RAVINDER TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-019-020/010108
(AMRAD) 		3618011000NRG24110420230007886 11/04/2023 Shrinivas 3618011WL000294 Shrinivas 00415 SBIN0RRDCGB 777 777 Processed 11/05/2023 1435110712 SRINIVAS SINGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
226 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG24110420230007919 11/04/2023 Lakshmi 3618011WL000294 Lakshmi 00415 SBIN0RRDCGB 769 769 Processed 11/05/2023 1435110706 Mrs. LAXMI KONTAM TELANGANA GRAMEENA BANK(607195)
227 MAKLOOR TS-18-011-019-020/010387
(AMRAD) 		3618011000NRG24110420230007944 11/04/2023 Suvarna 3618011WL000294 Suvarna 00415 SBIN0RRDCGB 504 504 Processed 11/05/2023 1435110279 CHINNA GANGADHAR KAMALA . TELANGANA GRAMEENA BANK(607195)
228 MAKLOOR TS-18-011-019-020/010547
(AMRAD) 		3618011000NRG24110420230007978 11/04/2023 Lata 3618011WL000294 Lata 00415 SBIN0RRDCGB 383 383 Processed 11/05/2023 1435110710 Mrs. LATHA NALLA TELANGANA GRAMEENA BANK(607195)
229 MAKLOOR TS-18-011-028-001/040026
(SATLAPUR THANDA) 		3618011000NRG24110420230004421 11/04/2023 Laxmi 3618011WL000187 Laxmi 00415 SBIN0RRDCGB 363 363 Processed 11/05/2023 1435110263 DEVASOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAKLOOR TS-18-011-028-001/040092
(SATLAPUR THANDA) 		3618011000NRG24110420230004460 11/04/2023 Anusha 3618011WL000187 Anusha 00415 SBIN0RRDCGB 260 260 Processed 11/05/2023 1435110299 INDRAVATH ANUSHA IDBI BANK(607095)
231 MAKLOOR TS-18-011-028-001/040132
(SATLAPUR THANDA) 		3618011000NRG24110420230004494 11/04/2023 Anitha 3618011WL000187 Anitha 00415 SBIN0RRDCGB 519 519 Processed 11/05/2023 1435110264 NENAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10054 10054
232 MAKLOOR TS-18-011-019-020/010217
(AMRAD) 		3618011000NRG24110420230007914 11/04/2023 Rajamani 3618011WL000294 Rajamani 00468 UBIN0532771 382 382 Processed 11/05/2023 1435110436 KAREDDY RAJAMANI UNION BANK OF INDIA(508500)
233 MAKLOOR TS-18-011-019-020/010218
(AMRAD) 		3618011000NRG24110420230007917 11/04/2023 Raajalingu 3618011WL000294 Raajalingu 00468 UBIN0532771 510 510 Processed 11/05/2023 1435110437 CHINNOLLA RAJA LINGU BAI UNION BANK OF INDIA(508500)
234 MAKLOOR TS-18-011-028-001/040099
(SATLAPUR THANDA) 		3618011000NRG24110420230004468 11/04/2023 vinoda 3618011WL000187 vinoda 00468 UBIN0532771 390 390 Processed 11/05/2023 1435110316 vinoda Devasoth Devasoth GENERAL POST OFFICE(607245)
235 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24110420230003161 11/04/2023 Ramesh 3618011WL000153 Ramesh 00468 UBIN0532771 600 600 Processed 11/05/2023 1435110444 DHATRIKA RAMESH UNION BANK OF INDIA(508500)
SubTotal 1882 1882
236 MAKLOOR TS-18-011-031-001/020026
(VENKATAPUR) 		3618011000NRG24110420230003181 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00468 UBIN0803740 840 840 Processed 11/05/2023 1435110312 GADDAM LASUMBAI UNION BANK OF INDIA(508500)
SubTotal 840 840
237 MAKLOOR TS-18-011-019-020/010009
(AMRAD) 		3618011000NRG24110420230007866 11/04/2023 Savitha 3618011WL000294 Savitha 00468 UBIN0803871 631 631 Processed 11/05/2023 1435110317 CHINTHAKINDI SAVITHA UNION BANK OF INDIA(508500)
238 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24110420230007873 11/04/2023 Narsubayi 3618011WL000294 Narsubayi 00468 UBIN0803871 757 757 Processed 11/05/2023 1435110315 MEKALA NARSUBAI UNION BANK OF INDIA(508500)
239 MAKLOOR TS-18-011-019-020/010170
(AMRAD) 		3618011000NRG24110420230007901 11/04/2023 Praveen 3618011WL000294 Praveen 00468 UBIN0803871 631 631 Processed 11/05/2023 1435110314 TOPARAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAKLOOR TS-18-011-019-020/010326
(AMRAD) 		3618011000NRG24110420230007935 11/04/2023 Swapna 3618011WL000294 Swapna 00468 UBIN0803871 757 757 Processed 11/05/2023 1435110313 MALKADOLLA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 2776 2776
241 MAKLOOR TS-18-011-019-020/010525
(AMRAD) 		3618011000NRG24110420230007972 11/04/2023 Narendhar 3618011WL000294 Narendhar 00468 UBIN0817929 387 387 Processed 11/05/2023 1435110412 BUNNI NARENDER UNION BANK OF INDIA(508500)
SubTotal 387 387
242 MAKLOOR TS-18-011-031-001/010105
(VENKATAPUR) 		3618011000NRG24110420230003160 11/04/2023 Godhavari 3618011WL000153 Godhavari 00468 UBIN0903019 360 360 Processed 11/05/2023 1435110311 BARUKUNTA GODAVARI CANARA BANK(508532)
SubTotal 360 360
243 MAKLOOR TS-18-011-011-012/060258
(RAMACHANDRA PALLI) 		3618011000NRG24110420230006411 11/04/2023 poshetty 3618011WL000255 poshetty 00683 SBIN0RRDCGB 1285 1285 Processed 11/05/2023 1435110284 MR GAINI POSHETTY STATE BANK OF INDIA(508548)
244 MAKLOOR TS-18-011-011-012/060393
(RAMACHANDRA PALLI) 		3618011000NRG24110420230005773 11/04/2023 Aruna 3618011WL000239 Aruna 00683 SBIN0RRDCGB 1225 1225 Processed 11/05/2023 1435110699 KUMMARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAKLOOR TS-18-011-016-017/010060
(CHINNAPUR) 		3618011000NRG24110420230005962 11/04/2023 Bhagya 3618011WL000242 Bhagya 00683 SBIN0RRDCGB 1470 1470 Processed 11/05/2023 1435110285 Mrs. ULLENGA BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
246 MAKLOOR TS-18-011-019-020/010062
(AMRAD) 		3618011000NRG24110420230007875 11/04/2023 Abbai 3618011WL000294 Abbai 00683 SBIN0RRDCGB 631 631 Processed 11/05/2023 1435110703 abbai NULL GENERAL POST OFFICE(607245)
247 MAKLOOR TS-18-011-019-020/010120
(AMRAD) 		3618011000NRG24110420230007889 11/04/2023 Narsaiah 3618011WL000294 Narsaiah 00683 SBIN0RRDCGB 123 123 Processed 11/05/2023 1435110295 MR NARSAIAH BUNNI STATE BANK OF INDIA(508548)
248 MAKLOOR TS-18-011-019-020/010122
(AMRAD) 		3618011000NRG24110420230007891 11/04/2023 Saayamma 3618011WL000294 Saayamma 00683 SBIN0RRDCGB 766 766 Processed 11/05/2023 1435110271 Mrs. Talari chinna Sayamma TELANGANA GRAMEENA BANK(607195)
249 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24110420230007897 11/04/2023 Buchanna 3618011WL000294 Buchanna 00683 SBIN0RRDCGB 766 766 Processed 11/05/2023 1435110719 Mr. APPALA BUCHANNA TELANGANA GRAMEENA BANK(607195)
250 MAKLOOR TS-18-011-019-020/010164
(AMRAD) 		3618011000NRG24110420230007899 11/04/2023 Bhoodevi 3618011WL000294 Bhoodevi 00683 SBIN0RRDCGB 648 648 Processed 11/05/2023 1435110277 MRS KONTHAM BHOODEVI STATE BANK OF INDIA(508548)
251 MAKLOOR TS-18-011-019-020/010185
(AMRAD) 		3618011000NRG24110420230007907 11/04/2023 Gangaaram 3618011WL000294 Gangaaram 00683 SBIN0RRDCGB 778 778 Processed 11/05/2023 1435110717 GANGARAM RACHAMALLU . TELANGANA GRAMEENA BANK(607195)
252 MAKLOOR TS-18-011-019-020/010260
(AMRAD) 		3618011000NRG24110420230007922 11/04/2023 Sivayi 3618011WL000294 Sivayi 00683 SBIN0RRDCGB 758 758 Processed 11/05/2023 1435110711 Mrs. SHIVAI NALLA TELANGANA GRAMEENA BANK(607195)
253 MAKLOOR TS-18-011-019-020/010380
(AMRAD) 		3618011000NRG24110420230007943 11/04/2023 Chinnubayi 3618011WL000294 Chinnubayi 00683 SBIN0RRDCGB 630 630 Processed 11/05/2023 1435110278 Mrs. AITI CHINNU BAI TELANGANA GRAMEENA BANK(607195)
254 MAKLOOR TS-18-011-019-020/010391
(AMRAD) 		3618011000NRG24110420230007945 11/04/2023 Suvarna 3618011WL000294 Suvarna 00683 SBIN0RRDCGB 736 736 Processed 11/05/2023 1435110698 Mrs. SUVARNA BOBBILI TELANGANA GRAMEENA BANK(607195)
255 MAKLOOR TS-18-011-019-020/010418
(AMRAD) 		3618011000NRG24110420230007947 11/04/2023 Varalakshmi 3618011WL000294 Varalakshmi 00683 SBIN0RRDCGB 613 613 Processed 11/05/2023 1435110708 Mrs. VARALAXMI CHINNOLLA TELANGANA GRAMEENA BANK(607195)
256 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG24110420230007951 11/04/2023 Lakshmi 3618011WL000294 Lakshmi 00683 SBIN0RRDCGB 755 755 Processed 11/05/2023 1435110714 Mrs. LAXMI NALLA TELANGANA GRAMEENA BANK(607195)
257 MAKLOOR TS-18-011-019-020/010444
(AMRAD) 		3618011000NRG24110420230007953 11/04/2023 Vijaya 3618011WL000294 Vijaya 00683 SBIN0RRDCGB 777 777 Processed 11/05/2023 1435110269 MRS BUDDA VIJAYA STATE BANK OF INDIA(508548)
258 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24110420230007957 11/04/2023 Gangamani 3618011WL000294 Gangamani 00683 SBIN0RRDCGB 777 777 Processed 11/05/2023 1435110697 GANGAMANI THOTA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 MAKLOOR TS-18-011-019-020/010483
(AMRAD) 		3618011000NRG24110420230007965 11/04/2023 Suguna 3618011WL000294 Suguna 00683 SBIN0RRDCGB 647 647 Processed 11/05/2023 1435110718 Mrs. SUGUNA KIKAI W O RAMULU TELANGANA GRAMEENA BANK(607195)
260 MAKLOOR TS-18-011-019-020/010485
(AMRAD) 		3618011000NRG24110420230007967 11/04/2023 Laxmi 3618011WL000294 Laxmi 00683 SBIN0RRDCGB 774 774 Processed 11/05/2023 1435110292 LAXMI MAMMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
261 MAKLOOR TS-18-011-019-020/010512
(AMRAD) 		3618011000NRG24110420230007968 11/04/2023 Lalitha 3618011WL000294 Lalitha 00683 SBIN0RRDCGB 774 774 Processed 11/05/2023 1435110696 Mrs. MAMMAI LALITHA TELANGANA GRAMEENA BANK(607195)
262 MAKLOOR TS-18-011-019-020/010529
(AMRAD) 		3618011000NRG24110420230007973 11/04/2023 Rajeswar 3618011WL000294 Rajeswar 00683 SBIN0RRDCGB 774 774 Processed 11/05/2023 1435110709 RAJESHWAR NALLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 MAKLOOR TS-18-011-019-020/010552
(AMRAD) 		3618011000NRG24110420230007979 11/04/2023 Sulochana 3618011WL000294 Sulochana 00683 SBIN0RRDCGB 128 128 Processed 11/05/2023 1435110293 Mr. SULOCHANA TAMMALA TELANGANA GRAMEENA BANK(607195)
264 MAKLOOR TS-18-011-019-020/010567
(AMRAD) 		3618011000NRG24110420230007980 11/04/2023 Narsu 3618011WL000294 Narsu 00683 SBIN0RRDCGB 769 769 Processed 11/05/2023 1435110270 RAMPURAM NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 MAKLOOR TS-18-011-019-020/010585
(AMRAD) 		3618011000NRG24110420230007982 11/04/2023 Linganna 3618011WL000294 Linganna 00683 SBIN0RRDCGB 638 638 Processed 11/05/2023 1435110702 ALOOR LINGAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 MAKLOOR TS-18-011-019-020/010600
(AMRAD) 		3618011000NRG24110420230007983 11/04/2023 Anasuya 3618011WL000294 Anasuya 00683 SBIN0RRDCGB 769 769 Processed 11/05/2023 1435110704 NIMMARAJU ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
267 MAKLOOR TS-18-011-019-020/010642
(AMRAD) 		3618011000NRG24110420230007986 11/04/2023 Ramadevi 3618011WL000294 Ramadevi 00683 SBIN0RRDCGB 775 775 Processed 11/05/2023 1435110707 Mrs. GANDLA RAMADEVI TELANGANA GRAMEENA BANK(607195)
268 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG24110420230007987 11/04/2023 Laxmi 3618011WL000294 Laxmi 00683 SBIN0RRDCGB 775 775 Processed 11/05/2023 1435110258 LAXMI KONTHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
269 MAKLOOR TS-18-011-019-020/010698
(AMRAD) 		3618011000NRG24110420230007990 11/04/2023 anitha 3618011WL000294 anitha 00683 SBIN0RRDCGB 775 775 Processed 11/05/2023 1435110257 MISS ASADI ANITHA STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-019-020/010764
(AMRAD) 		3618011000NRG24110420230008000 11/04/2023 sangeetha 3618011WL000294 sangeetha 00683 SBIN0RRDCGB 763 763 Processed 11/05/2023 1435110705 Mrs. SANGEETHA NEERADI W O RAVI TELANGANA GRAMEENA BANK(607195)
271 MAKLOOR TS-18-011-021-021/010363
(VADYATPALLY) 		3618011000NRG24110420230003528 11/04/2023 mallayya 3618011WL000167 mallayya 00683 SBIN0RRDCGB 735 735 Processed 11/05/2023 1435110286 Mr. RAMADOLLA MALLAIAH TELANGANA GRAMEENA BANK(607195)
272 MAKLOOR TS-18-011-028-001/040005
(SATLAPUR THANDA) 		3618011000NRG24110420230004411 11/04/2023 Bikki 3618011WL000187 Bikki 00683 SBIN0RRDCGB 130 130 Processed 11/05/2023 1435110300 Mrs. LAKAVATH BIKKI TELANGANA GRAMEENA BANK(607195)
273 MAKLOOR TS-18-011-028-001/040009
(SATLAPUR THANDA) 		3618011000NRG24110420230004412 11/04/2023 Jhansibai 3618011WL000187 Jhansibai 00683 SBIN0RRDCGB 518 518 Processed 11/05/2023 1435110297 Mrs. LAKAVATH JHANSI BAI TELANGANA GRAMEENA BANK(607195)
274 MAKLOOR TS-18-011-028-001/040040
(SATLAPUR THANDA) 		3618011000NRG24110420230004428 11/04/2023 Anu 3618011WL000187 Anu 00683 SBIN0RRDCGB 389 389 Processed 11/05/2023 1435110301 Mrs. Lakavath Anu TELANGANA GRAMEENA BANK(607195)
275 MAKLOOR TS-18-011-028-001/040050
(SATLAPUR THANDA) 		3618011000NRG24110420230004435 11/04/2023 Lavanya 3618011WL000187 Lavanya 00683 SBIN0RRDCGB 389 389 Processed 11/05/2023 1435110287 LAVANYA BADAVATH . TELANGANA GRAMEENA BANK(607195)
276 MAKLOOR TS-18-011-028-001/040074
(SATLAPUR THANDA) 		3618011000NRG24110420230004452 11/04/2023 Lalita 3618011WL000187 Lalita 00683 SBIN0RRDCGB 507 507 Processed 11/05/2023 1435110303 Ms. DEVASOTH LALITHA TELANGANA GRAMEENA BANK(607195)
277 MAKLOOR TS-18-011-028-001/040113
(SATLAPUR THANDA) 		3618011000NRG24110420230004480 11/04/2023 Sakram 3618011WL000187 Sakram 00683 SBIN0RRDCGB 386 386 Processed 11/05/2023 1435110302 Mr. Badavath Sakram TELANGANA GRAMEENA BANK(607195)
SubTotal 24153 24153
278 MAKLOOR TS-18-011-016-017/010310
(CHINNAPUR) 		3618011000NRG24110420230005769 11/04/2023 Nadipi Chinnayya 3618011WL000237 Nadipi Chinnayya 00685 TSAB0018039 1225 1225 Processed 11/05/2023 1435110416 GOLLA NADIPI CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
279 MAKLOOR TS-18-011-019-020/010134
(AMRAD) 		3618011000NRG24110420230007893 11/04/2023 Ashok 3618011WL000294 Ashok 00685 TSAB0018039 613 613 Processed 11/05/2023 1435110422 NEERADI ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
280 MAKLOOR TS-18-011-019-020/010160
(AMRAD) 		3618011000NRG24110420230007898 11/04/2023 Oddenna 3618011WL000294 Oddenna 00685 TSAB0018039 766 766 Processed 11/05/2023 1435110426 NADIPOLLA NADIPI ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
281 MAKLOOR TS-18-011-019-020/010213
(AMRAD) 		3618011000NRG24110420230007913 11/04/2023 Chinna Rajanna 3618011WL000294 Chinna Rajanna 00685 TSAB0018039 765 765 Processed 11/05/2023 1435110420 RAJANNA NALLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
282 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG24110420230007918 11/04/2023 Nadpi Odenna 3618011WL000294 Nadpi Odenna 00685 TSAB0018039 757 757 Processed 11/05/2023 1435110425 MRS KONTHAM ODDENNA STATE BANK OF INDIA(508548)
283 MAKLOOR TS-18-011-019-020/010296
(AMRAD) 		3618011000NRG24110420230007924 11/04/2023 Laxmi 3618011WL000294 Laxmi 00685 TSAB0018039 758 758 Processed 11/05/2023 1435110414 LAXMI KONTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
284 MAKLOOR TS-18-011-019-020/010306
(AMRAD) 		3618011000NRG24110420230007927 11/04/2023 Prasad 3618011WL000294 Prasad 00685 TSAB0018039 758 758 Processed 11/05/2023 1435110419 PRASAD KONDADOLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
285 MAKLOOR TS-18-011-019-020/010472
(AMRAD) 		3618011000NRG24110420230007960 11/04/2023 Bojamma 3618011WL000294 Bojamma 00685 TSAB0018039 518 518 Processed 11/05/2023 1435110421 BHOJAMMA MATHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
286 MAKLOOR TS-18-011-019-020/010535
(AMRAD) 		3618011000NRG24110420230007977 11/04/2023 Lavanya 3618011WL000294 Lavanya 00685 TSAB0018039 766 766 Processed 11/05/2023 1435110423 MRS NALLA LIMBAI LAVANYA STATE BANK OF INDIA(508548)
287 MAKLOOR TS-18-011-019-020/010622
(AMRAD) 		3618011000NRG24110420230007985 11/04/2023 MAMMAI GANGADHAR 3618011WL000294 MAMMAI GANGADHAR 00685 TSAB0018039 646 646 Processed 11/05/2023 1435110415 MAMMAI GANGADHAR UNION BANK OF INDIA(508500)
288 MAKLOOR TS-18-011-019-020/010848
(AMRAD) 		3618011000NRG24110420230008010 11/04/2023 Murali 3618011WL000294 Murali 00685 TSAB0018039 759 759 Processed 11/05/2023 1435110427 UMMAI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAKLOOR TS-18-011-028-001/040032
(SATLAPUR THANDA) 		3618011000NRG24110420230004423 11/04/2023 Kaika 3618011WL000187 Kaika 00685 TSAB0018039 242 242 Processed 11/05/2023 1435110424 BADHAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAKLOOR TS-18-011-028-001/040101
(SATLAPUR THANDA) 		3618011000NRG24110420230004470 11/04/2023 Anusha 3618011WL000187 Anusha 00685 TSAB0018039 497 497 Processed 11/05/2023 1435110417 PATHLOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAKLOOR TS-18-011-028-001/040133
(SATLAPUR THANDA) 		3618011000NRG24110420230004495 11/04/2023 Vijaya 3618011WL000187 Vijaya 00685 TSAB0018039 130 130 Processed 11/05/2023 1435110429 Mrs. DEVASOTH VIJAYA TELANGANA GRAMEENA BANK(607195)
SubTotal 9200 9200
292 MAKLOOR TS-18-011-028-001/040082
(SATLAPUR THANDA) 		3618011000NRG24110420230004457 11/04/2023 PADMA LAKAVATH 3618011WL000187 PADMA LAKAVATH 00686 HDFC0CTGB13 507 507 Processed 11/05/2023 1435110428 Mrs. LAKAVATH PADMA TELANGANA GRAMEENA BANK(607195)
293 MAKLOOR TS-18-011-028-001/040082
(SATLAPUR THANDA) 		3618011000NRG24110420230004456 11/04/2023 RAMULU LAMBANI 3618011WL000187 RAMULU LAMBANI 00686 HDFC0CTGB13 507 507 Processed 11/05/2023 1435110418 MR LAMBANI RAMULU STATE BANK OF INDIA(508548)
SubTotal 1014 1014
294 MAKLOOR TS-18-011-011-012/060244
(RAMACHANDRA PALLI) 		3618011000NRG24110420230006342 11/04/2023 prabhakar 3618011WL000251 prabhakar 00691 IPOS0000001 1225 1225 Processed 11/05/2023 1435110442 SAKKI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAKLOOR TS-18-011-019-020/010082
(AMRAD) 		3618011000NRG24110420230007882 11/04/2023 Posaani 3618011WL000294 Posaani 00691 IPOS0000001 757 757 Processed 11/05/2023 1435110400 NEERADI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAKLOOR TS-18-011-019-020/010174
(AMRAD) 		3618011000NRG24110420230007903 11/04/2023 Lingubayi 3618011WL000294 Lingubayi 00691 IPOS0000001 778 778 Processed 11/05/2023 1435110379 UMMAI LINGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAKLOOR TS-18-011-019-020/010335
(AMRAD) 		3618011000NRG24110420230007938 11/04/2023 Yerranna 3618011WL000294 Yerranna 00691 IPOS0000001 757 757 Processed 11/05/2023 1435110324 RASAM ERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAKLOOR TS-18-011-019-020/010435
(AMRAD) 		3618011000NRG24110420230007949 11/04/2023 B.Sravanthi 3618011WL000294 B.Sravanthi 00691 IPOS0000001 755 755 Processed 11/05/2023 1435110439 BUDDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAKLOOR TS-18-011-019-020/010483
(AMRAD) 		3618011000NRG24110420230007966 11/04/2023 Umesh 3618011WL000294 Umesh 00691 IPOS0000001 774 774 Processed 11/05/2023 1435110327 MR UMESH KEEKAYI STATE BANK OF INDIA(508548)
300 MAKLOOR TS-18-011-027-001/010030
(METPALLE) 		3618011000NRG24110420230003259 11/04/2023 Posaani 3618011WL000155 Posaani 00691 IPOS0000001 501 501 Processed 11/05/2023 1435110402 Mrs. Gundaram Posani INDIAN BANK(607105)
301 MAKLOOR TS-18-011-027-001/010036
(METPALLE) 		3618011000NRG24110420230003262 11/04/2023 Bhoodevi 3618011WL000155 Bhoodevi 00691 IPOS0000001 609 609 Processed 11/05/2023 1435110373 Mrs. NAYAKAPU BHUDEVI INDIAN BANK(607105)
302 MAKLOOR TS-18-011-027-001/010038
(METPALLE) 		3618011000NRG24110420230003263 11/04/2023 Vimala 3618011WL000155 Vimala 00691 IPOS0000001 507 507 Processed 11/05/2023 1435110368 PULINTI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAKLOOR TS-18-011-028-001/040001
(SATLAPUR THANDA) 		3618011000NRG24110420230004409 11/04/2023 Laxman 3618011WL000187 Laxman 00691 IPOS0000001 389 389 Processed 11/05/2023 1435110386 KATROTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAKLOOR TS-18-011-028-001/040010
(SATLAPUR THANDA) 		3618011000NRG24110420230004413 11/04/2023 Sanu 3618011WL000187 Sanu 00691 IPOS0000001 130 130 Processed 11/05/2023 1435110441 BADAVATH SAANU INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAKLOOR TS-18-011-028-001/040021
(SATLAPUR THANDA) 		3618011000NRG24110420230004415 11/04/2023 Meni 3618011WL000187 Meni 00691 IPOS0000001 518 518 Processed 11/05/2023 1435110366 BADHAVATH MENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAKLOOR TS-18-011-028-001/040022
(SATLAPUR THANDA) 		3618011000NRG24110420230004417 11/04/2023 Jaisingh 3618011WL000187 Jaisingh 00691 IPOS0000001 259 259 Processed 11/05/2023 1435110363 BADAVATH JAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAKLOOR TS-18-011-028-001/040025
(SATLAPUR THANDA) 		3618011000NRG24110420230004420 11/04/2023 Dhuli 3618011WL000187 Dhuli 00691 IPOS0000001 130 130 Processed 11/05/2023 1435110399 KELOTH DHOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAKLOOR TS-18-011-028-001/040039
(SATLAPUR THANDA) 		3618011000NRG24110420230004427 11/04/2023 Sunita 3618011WL000187 Sunita 00691 IPOS0000001 121 121 Processed 11/05/2023 1435110369 DEVASOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAKLOOR TS-18-011-028-001/040046
(SATLAPUR THANDA) 		3618011000NRG24110420230004430 11/04/2023 Sujatha 3618011WL000187 Sujatha 00691 IPOS0000001 259 259 Processed 11/05/2023 1435110387 MEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAKLOOR TS-18-011-028-001/040048
(SATLAPUR THANDA) 		3618011000NRG24110420230004432 11/04/2023 Shankar 3618011WL000187 Shankar 00691 IPOS0000001 518 518 Processed 11/05/2023 1435110329 SHANKAR LAKAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
311 MAKLOOR TS-18-011-028-001/040066
(SATLAPUR THANDA) 		3618011000NRG24110420230004440 11/04/2023 Rukma 3618011WL000187 Rukma 00691 IPOS0000001 508 508 Processed 11/05/2023 1435110388 KELOTH RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAKLOOR TS-18-011-028-001/040067
(SATLAPUR THANDA) 		3618011000NRG24110420230004443 11/04/2023 Bhulibayi 3618011WL000187 Bhulibayi 00691 IPOS0000001 508 508 Processed 11/05/2023 1435110398 BADHAVATH BULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAKLOOR TS-18-011-028-001/040068
(SATLAPUR THANDA) 		3618011000NRG24110420230004446 11/04/2023 Narayana 3618011WL000187 Narayana 00691 IPOS0000001 497 497 Processed 11/05/2023 1435110331 BADAVATH NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAKLOOR TS-18-011-028-001/040069
(SATLAPUR THANDA) 		3618011000NRG24110420230004450 11/04/2023 Renibayi 3618011WL000187 Renibayi 00691 IPOS0000001 497 497 Processed 11/05/2023 1435110374 BADHAVATH RENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAKLOOR TS-18-011-028-001/040085
(SATLAPUR THANDA) 		3618011000NRG24110420230004459 11/04/2023 Lavanya 3618011WL000187 Lavanya 00691 IPOS0000001 520 520 Processed 11/05/2023 1435110332 BADHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAKLOOR TS-18-011-028-001/040097
(SATLAPUR THANDA) 		3618011000NRG24110420230004462 11/04/2023 Sonibayi 3618011WL000187 Sonibayi 00691 IPOS0000001 390 390 Processed 11/05/2023 1435110318 DEVASOTH SONY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
317 MAKLOOR TS-18-011-028-001/040097
(SATLAPUR THANDA) 		3618011000NRG24110420230004463 11/04/2023 Suba 3618011WL000187 Suba 00691 IPOS0000001 519 519 Processed 11/05/2023 1435110325 DEVASOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAKLOOR TS-18-011-028-001/040100
(SATLAPUR THANDA) 		3618011000NRG24110420230004469 11/04/2023 Vijaya 3618011WL000187 Vijaya 00691 IPOS0000001 519 519 Processed 11/05/2023 1435110378 BADAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAKLOOR TS-18-011-028-001/040109
(SATLAPUR THANDA) 		3618011000NRG24110420230004476 11/04/2023 kavitha 3618011WL000187 kavitha 00691 IPOS0000001 497 497 Processed 11/05/2023 1435110334 LAKAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAKLOOR TS-18-011-028-001/040110
(SATLAPUR THANDA) 		3618011000NRG24110420230004477 11/04/2023 Hari 3618011WL000187 Hari 00691 IPOS0000001 386 386 Processed 11/05/2023 1435110333 BADHAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAKLOOR TS-18-011-028-001/040112
(SATLAPUR THANDA) 		3618011000NRG24110420230004479 11/04/2023 Lakshmi 3618011WL000187 Lakshmi 00691 IPOS0000001 515 515 Processed 11/05/2023 1435110328 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAKLOOR TS-18-011-028-001/040113
(SATLAPUR THANDA) 		3618011000NRG24110420230004481 11/04/2023 Suguna 3618011WL000187 Suguna 00691 IPOS0000001 386 386 Processed 11/05/2023 1435110380 Mrs. Badavath Suguna TELANGANA GRAMEENA BANK(607195)
323 MAKLOOR TS-18-011-028-001/040118
(SATLAPUR THANDA) 		3618011000NRG24110420230004483 11/04/2023 Laalu 3618011WL000187 Laalu 00691 IPOS0000001 386 386 Processed 11/05/2023 1435110330 LAMBADI DESHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAKLOOR TS-18-011-028-001/040122
(SATLAPUR THANDA) 		3618011000NRG24110420230004487 11/04/2023 Ramesh 3618011WL000187 Ramesh 00691 IPOS0000001 565 565 Processed 11/05/2023 1435110375 LAKAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAKLOOR TS-18-011-028-001/040122
(SATLAPUR THANDA) 		3618011000NRG24110420230004486 11/04/2023 Tara 3618011WL000187 Tara 00691 IPOS0000001 565 565 Processed 11/05/2023 1435110376 LAKAVATH THARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAKLOOR TS-18-011-028-001/040128
(SATLAPUR THANDA) 		3618011000NRG24110420230004491 11/04/2023 Shobha 3618011WL000187 Shobha 00691 IPOS0000001 141 141 Processed 11/05/2023 1435110384 LAKAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAKLOOR TS-18-011-028-001/040130
(SATLAPUR THANDA) 		3618011000NRG24110420230004492 11/04/2023 Shobha 3618011WL000187 Shobha 00691 IPOS0000001 283 283 Processed 11/05/2023 1435110326 BADAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAKLOOR TS-18-011-028-001/040131
(SATLAPUR THANDA) 		3618011000NRG24110420230004493 11/04/2023 Lalita 3618011WL000187 Lalita 00691 IPOS0000001 283 283 Processed 11/05/2023 1435110364 BADHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAKLOOR TS-18-011-028-001/040134
(SATLAPUR THANDA) 		3618011000NRG24110420230004497 11/04/2023 Sevanta 3618011WL000187 Sevanta 00691 IPOS0000001 260 260 Processed 11/05/2023 1435110385 BADAVATH SEVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAKLOOR TS-18-011-028-001/040136
(SATLAPUR THANDA) 		3618011000NRG24110420230004500 11/04/2023 Jamuna 3618011WL000187 Jamuna 00691 IPOS0000001 519 519 Processed 11/05/2023 1435110377 KATROTH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAKLOOR TS-18-011-028-001/040139
(SATLAPUR THANDA) 		3618011000NRG24110420230004503 11/04/2023 Kailas 3618011WL000187 Kailas 00691 IPOS0000001 128 128 Processed 11/05/2023 1435110362 BADAVATH KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAKLOOR TS-18-011-031-001/010011
(VENKATAPUR) 		3618011000NRG24110420230003150 11/04/2023 B Anitha 3618011WL000153 B Anitha 00691 IPOS0000001 842 842 Processed 11/05/2023 1435110401 BARIKUNTA ANITHA CANARA BANK(508532)
333 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24110420230003163 11/04/2023 Gangadhar 3618011WL000153 Gangadhar 00691 IPOS0000001 624 624 Processed 11/05/2023 1435110440 BANDI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24110420230003164 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00691 IPOS0000001 874 874 Processed 11/05/2023 1435110367 BANDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAKLOOR TS-18-011-031-001/020003
(VENKATAPUR) 		3618011000NRG24110420230003165 11/04/2023 Chinna Bhojaa Rao 3618011WL000153 Chinna Bhojaa Rao 00691 IPOS0000001 499 499 Processed 11/05/2023 1435110365 ARE BOJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAKLOOR TS-18-011-031-001/020007
(VENKATAPUR) 		3618011000NRG24110420230003168 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00691 IPOS0000001 858 858 Processed 11/05/2023 1435110382 BANDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAKLOOR TS-18-011-031-001/020014
(VENKATAPUR) 		3618011000NRG24110420230003169 11/04/2023 Posaani 3618011WL000153 Posaani 00691 IPOS0000001 858 858 Processed 11/05/2023 1435110321 Mrs. LAKKOMPALLI POSANI D/O RAJANNA INDIAN BANK(607105)
338 MAKLOOR TS-18-011-031-001/020016
(VENKATAPUR) 		3618011000NRG24110420230003170 11/04/2023 Posaani 3618011WL000153 Posaani 00691 IPOS0000001 858 858 Processed 11/05/2023 1435110320 Mrs. Gonti Posani INDIAN BANK(607105)
339 MAKLOOR TS-18-011-031-001/020022
(VENKATAPUR) 		3618011000NRG24110420230003176 11/04/2023 Chinna Gangadhar 3618011WL000153 Chinna Gangadhar 00691 IPOS0000001 360 360 Processed 11/05/2023 1435110370 UMMEDA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAKLOOR TS-18-011-031-001/020038
(VENKATAPUR) 		3618011000NRG24110420230003187 11/04/2023 Lakshmi 3618011WL000153 Lakshmi 00691 IPOS0000001 841 841 Processed 11/05/2023 1435110323 UMMEDA LAXMI CANARA BANK(508532)
341 MAKLOOR TS-18-011-031-001/020041
(VENKATAPUR) 		3618011000NRG24110420230003191 11/04/2023 Gangadhar 3618011WL000153 Gangadhar 00691 IPOS0000001 840 840 Processed 11/05/2023 1435110371 BANDI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAKLOOR TS-18-011-031-001/020048
(VENKATAPUR) 		3618011000NRG24110420230003195 11/04/2023 lavanya 3618011WL000153 lavanya 00691 IPOS0000001 720 720 Processed 11/05/2023 1435110372 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAKLOOR TS-18-011-031-001/020048
(VENKATAPUR) 		3618011000NRG24110420230003194 11/04/2023 Naresh 3618011WL000153 Naresh 00691 IPOS0000001 720 720 Processed 11/05/2023 1435110383 GADDAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAKLOOR TS-18-011-031-001/020050
(VENKATAPUR) 		3618011000NRG24110420230003196 11/04/2023 Chittakka 3618011WL000153 Chittakka 00691 IPOS0000001 720 720 Processed 11/05/2023 1435110319 DHAGAM CHITTEKKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAKLOOR TS-18-011-031-001/020056
(VENKATAPUR) 		3618011000NRG24110420230003201 11/04/2023 Laavanya 3618011WL000153 Laavanya 00691 IPOS0000001 602 602 Processed 11/05/2023 1435110322 MRS UMMEDA LAVANYA STATE BANK OF INDIA(508548)
346 MAKLOOR TS-18-011-031-001/020089
(VENKATAPUR) 		3618011000NRG24110420230003222 11/04/2023 narendhar 3618011WL000153 narendhar 00691 IPOS0000001 240 240 Processed 11/05/2023 1435110381 Mr. Ummeda Narendhar INDIAN BANK(607105)
SubTotal 28315 28315
347 MAKLOOR TS-18-011-016-017/010099
(CHINNAPUR) 		3618011000NRG24110420230005768 11/04/2023 Maanikyam 3618011WL000237 Maanikyam 00703 AIRP0000001 1225 1225 Processed 11/05/2023 1435110397 Mr. KUNDETI MANIKYAM TELANGANA GRAMEENA BANK(607195)
348 MAKLOOR TS-18-011-028-001/040012
(SATLAPUR THANDA) 		3618011000NRG24110420230004414 11/04/2023 Laxmi 3618011WL000187 Laxmi 00703 AIRP0000001 389 389 Processed 11/05/2023 1435110262 Mrs. BADAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
349 MAKLOOR TS-18-011-028-001/040024
(SATLAPUR THANDA) 		3618011000NRG24110420230004419 11/04/2023 Suguna 3618011WL000187 Suguna 00703 AIRP0000001 130 130 Processed 11/05/2023 1435110265 Suguna GENERAL POST OFFICE(607245)
350 MAKLOOR TS-18-011-028-001/040031
(SATLAPUR THANDA) 		3618011000NRG24110420230004422 11/04/2023 Kamala 3618011WL000187 Kamala 00703 AIRP0000001 484 484 Processed 11/05/2023 1435110268 LAKAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAKLOOR TS-18-011-028-001/040033
(SATLAPUR THANDA) 		3618011000NRG24110420230004424 11/04/2023 Lalitha 3618011WL000187 Lalitha 00703 AIRP0000001 484 484 Processed 11/05/2023 1435110306 Mrs. BADAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
352 MAKLOOR TS-18-011-028-001/040034
(SATLAPUR THANDA) 		3618011000NRG24110420230004425 11/04/2023 Rena 3618011WL000187 Rena 00703 AIRP0000001 484 484 Processed 11/05/2023 1435110261 Mrs. Devasoth Rena TELANGANA GRAMEENA BANK(607195)
353 MAKLOOR TS-18-011-028-001/040050
(SATLAPUR THANDA) 		3618011000NRG24110420230004434 11/04/2023 Pulsingh 3618011WL000187 Pulsingh 00703 AIRP0000001 389 389 Processed 11/05/2023 1435110307 POOL SINGH BADAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
354 MAKLOOR TS-18-011-028-001/040061
(SATLAPUR THANDA) 		3618011000NRG24110420230004438 11/04/2023 Gangibayi 3618011WL000187 Gangibayi 00703 AIRP0000001 389 389 Processed 11/05/2023 1435110275 Mrs. KELOOTH GANGU BAI TELANGANA GRAMEENA BANK(607195)
355 MAKLOOR TS-18-011-028-001/040077
(SATLAPUR THANDA) 		3618011000NRG24110420230004453 11/04/2023 Anusha 3618011WL000187 Anusha 00703 AIRP0000001 381 381 Processed 11/05/2023 1435110273 Anusha Keluth GENERAL POST OFFICE(607245)
356 MAKLOOR TS-18-011-028-001/040080
(SATLAPUR THANDA) 		3618011000NRG24110420230004455 11/04/2023 Anu 3618011WL000187 Anu 00703 AIRP0000001 381 381 Processed 11/05/2023 1435110394 BADHAVATH ANU INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKLOOR TS-18-011-028-001/040096
(SATLAPUR THANDA) 		3618011000NRG24110420230004461 11/04/2023 Sunni 3618011WL000187 Sunni 00703 AIRP0000001 519 519 Processed 11/05/2023 1435110276 MRS INDRAVATH SUNI STATE BANK OF INDIA(508548)
358 MAKLOOR TS-18-011-028-001/040107
(SATLAPUR THANDA) 		3618011000NRG24110420230004471 11/04/2023 Changi 3618011WL000187 Changi 00703 AIRP0000001 373 373 Processed 11/05/2023 1435110274 MRS CHANGI INDRAVATH STATE BANK OF INDIA(508548)
359 MAKLOOR TS-18-011-028-001/040107
(SATLAPUR THANDA) 		3618011000NRG24110420230004472 11/04/2023 Kavitha 3618011WL000187 Kavitha 00703 AIRP0000001 497 497 Processed 11/05/2023 1435110309 Mrs. INDRAVATH KAVITHA TELANGANA GRAMEENA BANK(607195)
360 MAKLOOR TS-18-011-028-001/040121
(SATLAPUR THANDA) 		3618011000NRG24110420230004485 11/04/2023 Laxmi 3618011WL000187 Laxmi 00703 AIRP0000001 283 283 Processed 11/05/2023 1435110260 BANOTH LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
361 MAKLOOR TS-18-011-028-001/040123
(SATLAPUR THANDA) 		3618011000NRG24110420230004488 11/04/2023 Sunita 3618011WL000187 Sunita 00703 AIRP0000001 141 141 Processed 11/05/2023 1435110305 Mrs. SUNITHA DEVASOTH TELANGANA GRAMEENA BANK(607195)
362 MAKLOOR TS-18-011-028-001/040124
(SATLAPUR THANDA) 		3618011000NRG24110420230004489 11/04/2023 Lalitha 3618011WL000187 Lalitha 00703 AIRP0000001 565 565 Processed 11/05/2023 1435110266 Mrs. Lakavath Lalitha TELANGANA GRAMEENA BANK(607195)
363 MAKLOOR TS-18-011-028-001/040133
(SATLAPUR THANDA) 		3618011000NRG24110420230004496 11/04/2023 Shobha 3618011WL000187 Shobha 00703 AIRP0000001 390 390 Processed 11/05/2023 1435110259 Mrs. DEVASOTH SHOBHA TELANGANA GRAMEENA BANK(607195)
364 MAKLOOR TS-18-011-028-001/040137
(SATLAPUR THANDA) 		3618011000NRG24110420230004502 11/04/2023 Gena 3618011WL000187 Gena 00703 AIRP0000001 390 390 Processed 11/05/2023 1435110308 BADAVATH GENA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 MAKLOOR TS-18-011-028-001/040137
(SATLAPUR THANDA) 		3618011000NRG24110420230004501 11/04/2023 Sudharshan 3618011WL000187 Sudharshan 00703 AIRP0000001 519 519 Processed 11/05/2023 1435110396 SUDHARSHAN BADAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
366 MAKLOOR TS-18-011-028-001/040141
(SATLAPUR THANDA) 		3618011000NRG24110420230004504 11/04/2023 harika 3618011WL000187 harika 00703 AIRP0000001 512 512 Processed 11/05/2023 1435110272 MRS HARIKA KELOTH STATE BANK OF INDIA(508548)
367 MAKLOOR TS-18-011-031-001/020032
(VENKATAPUR) 		3618011000NRG24110420230003185 11/04/2023 Ummeda muthenna 3618011WL000153 Ummeda muthenna 00703 AIRP0000001 480 480 Processed 11/05/2023 1435110393 UMMEDA MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
368 MAKLOOR TS-18-011-031-001/020055
(VENKATAPUR) 		3618011000NRG24110420230003199 11/04/2023 Chinna Mutenna 3618011WL000153 Chinna Mutenna 00703 AIRP0000001 482 482 Processed 11/05/2023 1435110310 Mr. Ummeda Mutthenna INDIAN BANK(607105)
SubTotal 9887 9887
369 MAKLOOR TS-18-011-012-013/010005
(MAKLOOR) 		3618011000NRG24110420230007348 11/04/2023 Ravi 3618011WL000280 Ravi 00710 SBIN0000DOP 825 825 Processed 11/05/2023 1435110575 Mr. Mekala Ravi INDIAN BANK(607105)
370 MAKLOOR TS-18-011-012-013/010011
(MAKLOOR) 		3618011000NRG24110420230007349 11/04/2023 Sayamma 3618011WL000280 Sayamma 00710 SBIN0000DOP 481 481 Processed 11/05/2023 1435110532 Sayamma Macharla GENERAL POST OFFICE(607245)
371 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24110420230007352 11/04/2023 Kalavati 3618011WL000280 Kalavati 00710 SBIN0000DOP 928 928 Processed 11/05/2023 1435110526 Mrs. MARLA KALAVATHI TELANGANA GRAMEENA BANK(607195)
372 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24110420230007351 11/04/2023 Laxman 3618011WL000280 Laxman 00710 SBIN0000DOP 928 928 Processed 11/05/2023 1435110489 MARLA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 MAKLOOR TS-18-011-012-013/010074
(MAKLOOR) 		3618011000NRG24110420230007353 11/04/2023 Laxmi 3618011WL000280 Laxmi 00710 SBIN0000DOP 801 801 Processed 11/05/2023 1435110527 MRS DHARPALLI LAXMI STATE BANK OF INDIA(508548)
374 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24110420230007354 11/04/2023 Swarupa 3618011WL000280 Swarupa 00710 SBIN0000DOP 641 641 Processed 11/05/2023 1435110538 Mrs. CHAKKA RANI KUMARI W/O VINOD KUMAR INDIAN BANK(607105)
375 MAKLOOR TS-18-011-012-013/010111
(MAKLOOR) 		3618011000NRG24110420230007355 11/04/2023 Sujatha 3618011WL000280 Sujatha 00710 SBIN0000DOP 825 825 Processed 11/05/2023 1435110530 Mrs. MEKALA SUJATHA W/O MEKALA RAVI INDIAN BANK(607105)
376 MAKLOOR TS-18-011-012-013/010116
(MAKLOOR) 		3618011000NRG24110420230007356 11/04/2023 Posani 3618011WL000280 Posani 00710 SBIN0000DOP 320 320 Processed 11/05/2023 1435110486 Mrs. DURGALA POSANI W/O ABBAIAH INDIAN BANK(607105)
377 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24110420230007357 11/04/2023 Sattamma 3618011WL000280 Sattamma 00710 SBIN0000DOP 801 801 Rejected 11/05/2023 1435110539 Aadhaar Number not Mapped to Account Number
378 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24110420230007358 11/04/2023 Nadpi Muttanna 3618011WL000280 Nadpi Muttanna 00710 SBIN0000DOP 660 660 Processed 11/05/2023 1435110564 Mr. Renjarla Nadipi Muthenna INDIAN BANK(607105)
379 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24110420230007359 11/04/2023 Laxminarayana 3618011WL000280 Laxminarayana 00710 SBIN0000DOP 660 660 Processed 11/05/2023 1435110509 MAKALA LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
380 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24110420230007360 11/04/2023 Padma 3618011WL000280 Padma 00710 SBIN0000DOP 825 825 Processed 11/05/2023 1435110529 Mrs. MEKALA PADMA, W/O M LAXMINARAYANA INDIAN BANK(607105)
381 MAKLOOR TS-18-011-012-013/010131
(MAKLOOR) 		3618011000NRG24110420230007361 11/04/2023 Ramulu 3618011WL000280 Ramulu 00710 SBIN0000DOP 751 751 Processed 11/05/2023 1435110513 SONTAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAKLOOR TS-18-011-012-013/010143
(MAKLOOR) 		3618011000NRG24110420230003359 11/04/2023 jyothi 3618011WL000162 jyothi 00710 SBIN0000DOP 1285 1285 Processed 11/05/2023 1435110495 Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR INDIAN BANK(607105)
383 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24110420230007362 11/04/2023 Abbanna 3618011WL000280 Abbanna 00710 SBIN0000DOP 724 724 Processed 11/05/2023 1435110528 Mr. Gurka Nadipi Abbanna INDIAN BANK(607105)
384 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24110420230007363 11/04/2023 latha 3618011WL000280 latha 00710 SBIN0000DOP 742 742 Processed 11/05/2023 1435110502 LATHA golla gurka golla g GENERAL POST OFFICE(607245)
385 MAKLOOR TS-18-011-012-013/010151
(MAKLOOR) 		3618011000NRG24110420230007365 11/04/2023 Nagamani 3618011WL000280 Nagamani 00710 SBIN0000DOP 641 641 Processed 11/05/2023 1435110522 nagamani Moddu GENERAL POST OFFICE(607245)
386 MAKLOOR TS-18-011-012-013/010189
(MAKLOOR) 		3618011000NRG24110420230007366 11/04/2023 Shivakumar 3618011WL000280 Shivakumar 00710 SBIN0000DOP 939 939 Processed 11/05/2023 1435110571 GAJARI SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
387 MAKLOOR TS-18-011-012-013/010252
(MAKLOOR) 		3618011000NRG24110420230007367 11/04/2023 pushpa 3618011WL000280 pushpa 00710 SBIN0000DOP 928 928 Processed 11/05/2023 1435110493 pushpa Pedda golla GENERAL POST OFFICE(607245)
388 MAKLOOR TS-18-011-012-013/010252
(MAKLOOR) 		3618011000NRG24110420230007368 11/04/2023 Raamulu 3618011WL000280 Raamulu 00710 SBIN0000DOP 320 320 Processed 11/05/2023 1435110512 BOLLI RAMULU S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
389 MAKLOOR TS-18-011-012-013/010259
(MAKLOOR) 		3618011000NRG24110420230005542 11/04/2023 mamatha 3618011WL000225 mamatha 00710 SBIN0000DOP 866 866 Processed 11/05/2023 1435110500 Mrs. CHIKKALA MAMTHA INDIAN BANK(607105)
390 MAKLOOR TS-18-011-012-013/010295
(MAKLOOR) 		3618011000NRG24110420230007369 11/04/2023 Swaroopa 3618011WL000280 Swaroopa 00710 SBIN0000DOP 640 640 Processed 11/05/2023 1435110562 BOLLI SWAROOPA INDIAN OVERSEAS BANK(508541)
391 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24110420230007370 11/04/2023 Rajeswar 3618011WL000280 Rajeswar 00710 SBIN0000DOP 605 605 Processed 11/05/2023 1435110490 Rajeswar maarla maarla GENERAL POST OFFICE(607245)
392 MAKLOOR TS-18-011-012-013/010313
(MAKLOOR) 		3618011000NRG24110420230007371 11/04/2023 Savitri 3618011WL000280 Savitri 00710 SBIN0000DOP 642 642 Processed 11/05/2023 1435110514 Mrs. ANNABOINA SAVITHRI C/O ANNABOINA R INDIAN BANK(607105)
393 MAKLOOR TS-18-011-012-013/010319
(MAKLOOR) 		3618011000NRG24110420230007372 11/04/2023 Chinna Kalavathi 3618011WL000280 Chinna Kalavathi 00710 SBIN0000DOP 188 188 Processed 11/05/2023 1435110515 MRS URADI CHINNA KALAVATHI STATE BANK OF INDIA(508548)
394 MAKLOOR TS-18-011-012-013/010324
(MAKLOOR) 		3618011000NRG24110420230007373 11/04/2023 Rukumbai 3618011WL000280 Rukumbai 00710 SBIN0000DOP 751 751 Processed 11/05/2023 1435110552 Rukumbai Ardeboyini GENERAL POST OFFICE(607245)
395 MAKLOOR TS-18-011-012-013/010330
(MAKLOOR) 		3618011000NRG24110420230007374 11/04/2023 Raamuloo 3618011WL000280 Raamuloo 00710 SBIN0000DOP 939 939 Processed 11/05/2023 1435110533 Raamuloo Gurka GENERAL POST OFFICE(607245)
396 MAKLOOR TS-18-011-012-013/010339
(MAKLOOR) 		3618011000NRG24110420230007376 11/04/2023 Kalavathi 3618011WL000280 Kalavathi 00710 SBIN0000DOP 579 579 Processed 11/05/2023 1435110531 Kalavathi Marla GENERAL POST OFFICE(607245)
397 MAKLOOR TS-18-011-012-013/010339
(MAKLOOR) 		3618011000NRG24110420230007375 11/04/2023 Kishan 3618011WL000280 Kishan 00710 SBIN0000DOP 579 579 Processed 11/05/2023 1435110491 Mr. Marla Kishan INDIAN BANK(607105)
398 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24110420230007377 11/04/2023 Ashok 3618011WL000280 Ashok 00710 SBIN0000DOP 605 605 Processed 11/05/2023 1435110579 Mr. Uradi Ashok INDIAN BANK(607105)
399 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24110420230007379 11/04/2023 Renuka 3618011WL000280 Renuka 00710 SBIN0000DOP 642 642 Processed 11/05/2023 1435110517 Mrs. KOTTHUR RENUKA W/O KOTTHURU SRINU INDIAN BANK(607105)
400 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24110420230007378 11/04/2023 Sreenu 3618011WL000280 Sreenu 00710 SBIN0000DOP 802 802 Processed 11/05/2023 1435110516 MR KOTTHUR SRINU STATE BANK OF INDIA(508548)
401 MAKLOOR TS-18-011-012-013/010355
(MAKLOOR) 		3618011000NRG24110420230007381 11/04/2023 Saraswathi 3618011WL000280 Saraswathi 00710 SBIN0000DOP 724 724 Processed 11/05/2023 1435110520 saraswathi maamulla GENERAL POST OFFICE(607245)
402 MAKLOOR TS-18-011-012-013/010355
(MAKLOOR) 		3618011000NRG24110420230007382 11/04/2023 Shrinivas 3618011WL000280 Shrinivas 00710 SBIN0000DOP 640 640 Processed 11/05/2023 1435110521 shrinivas maamulla GENERAL POST OFFICE(607245)
403 MAKLOOR TS-18-011-012-013/010357
(MAKLOOR) 		3618011000NRG24110420230007383 11/04/2023 Abbavva 3618011WL000280 Abbavva 00710 SBIN0000DOP 939 939 Processed 11/05/2023 1435110519 MRS URADI ABBAVVA STATE BANK OF INDIA(508548)
404 MAKLOOR TS-18-011-012-013/010358
(MAKLOOR) 		3618011000NRG24110420230007384 11/04/2023 Lakshmi 3618011WL000280 Lakshmi 00710 SBIN0000DOP 321 321 Processed 11/05/2023 1435110518 Mrs. MACHARLA LAXMI W/O M CHINNA BABANN INDIAN BANK(607105)
405 MAKLOOR TS-18-011-012-013/010370
(MAKLOOR) 		3618011000NRG24110420230007385 11/04/2023 Gangamani 3618011WL000280 Gangamani 00710 SBIN0000DOP 642 642 Processed 11/05/2023 1435110549 MAKKENA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24110420230007386 11/04/2023 Bhuchayya 3618011WL000280 Bhuchayya 00710 SBIN0000DOP 724 724 Processed 11/05/2023 1435110501 SONTAM BUCHAIAH S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
407 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24110420230007387 11/04/2023 Mallavva 3618011WL000280 Mallavva 00710 SBIN0000DOP 724 724 Processed 11/05/2023 1435110550 SONTAM MALLAVVA UNION BANK OF INDIA(508500)
408 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24110420230007388 11/04/2023 Saayiloo 3618011WL000280 Saayiloo 00710 SBIN0000DOP 802 802 Processed 11/05/2023 1435110523 saayiloo uradi GENERAL POST OFFICE(607245)
409 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24110420230007390 11/04/2023 Jamuna 3618011WL000280 Jamuna 00710 SBIN0000DOP 660 660 Processed 11/05/2023 1435110484 Mrs. OORADI JAMUNA INDIAN BANK(607105)
410 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24110420230007389 11/04/2023 Peddulu 3618011WL000280 Peddulu 00710 SBIN0000DOP 660 660 Processed 11/05/2023 1435110524 Mr. Uradi Peddulu INDIAN BANK(607105)
411 MAKLOOR TS-18-011-012-013/010391
(MAKLOOR) 		3618011000NRG24110420230007392 11/04/2023 Lakshman 3618011WL000280 Lakshman 00710 SBIN0000DOP 928 928 Processed 11/05/2023 1435110555 BOLLI LAXMAN S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
412 MAKLOOR TS-18-011-012-013/010411
(MAKLOOR) 		3618011000NRG24110420230007395 11/04/2023 Chandra 3618011WL000280 Chandra 00710 SBIN0000DOP 802 802 Processed 11/05/2023 1435110540 CHANDRA CHEKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
413 MAKLOOR TS-18-011-012-013/010412
(MAKLOOR) 		3618011000NRG24110420230007396 11/04/2023 Yerravva 3618011WL000280 Yerravva 00710 SBIN0000DOP 804 804 Processed 11/05/2023 1435110541 Ms. CHEKKA ERRAVVA (HERRI) INDIAN BANK(607105)
414 MAKLOOR TS-18-011-012-013/010421
(MAKLOOR) 		3618011000NRG24110420230007397 11/04/2023 Anjamma 3618011WL000280 Anjamma 00710 SBIN0000DOP 640 640 Processed 11/05/2023 1435110580 Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM INDIAN BANK(607105)
415 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24110420230007399 11/04/2023 Kamala 3618011WL000280 Kamala 00710 SBIN0000DOP 825 825 Processed 11/05/2023 1435110535 Mrs. Mekala Kamala TELANGANA GRAMEENA BANK(607195)
416 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24110420230007400 11/04/2023 Lalita 3618011WL000280 Lalita 00710 SBIN0000DOP 643 643 Processed 11/05/2023 1435110536 Mrs. Ragupathi Lalitha TELANGANA GRAMEENA BANK(607195)
417 MAKLOOR TS-18-011-012-013/010430
(MAKLOOR) 		3618011000NRG24110420230007402 11/04/2023 Lakshmi 3618011WL000280 Lakshmi 00710 SBIN0000DOP 722 722 Processed 11/05/2023 1435110537 Lakshmi Kondrolla GENERAL POST OFFICE(607245)
418 MAKLOOR TS-18-011-012-013/010452
(MAKLOOR) 		3618011000NRG24110420230007403 11/04/2023 Rakesh 3618011WL000280 Rakesh 00710 SBIN0000DOP 480 480 Processed 11/05/2023 1435110578 MR MEDIDHA RAKESH STATE BANK OF INDIA(508548)
419 MAKLOOR TS-18-011-012-013/010458
(MAKLOOR) 		3618011000NRG24110420230007404 11/04/2023 Pavitra 3618011WL000280 Pavitra 00710 SBIN0000DOP 804 804 Processed 11/05/2023 1435110542 NEERADI PAVITHRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
420 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24110420230007406 11/04/2023 Bharati 3618011WL000280 Bharati 00710 SBIN0000DOP 807 807 Processed 11/05/2023 1435110543 MRS CHEKKA BHARATHI STATE BANK OF INDIA(508548)
421 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24110420230007405 11/04/2023 Rajanna 3618011WL000280 Rajanna 00710 SBIN0000DOP 825 825 Processed 11/05/2023 1435110566 Mr. Chekka Rajanna INDIAN BANK(607105)
422 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24110420230007408 11/04/2023 Ravi 3618011WL000280 Ravi 00710 SBIN0000DOP 903 903 Processed 11/05/2023 1435110567 CHEKKA RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
423 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24110420230007407 11/04/2023 Sunitha 3618011WL000280 Sunitha 00710 SBIN0000DOP 903 903 Processed 11/05/2023 1435110485 MRS CHEKKA SUNITHA STATE BANK OF INDIA(508548)
424 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24110420230007409 11/04/2023 Gangamani 3618011WL000280 Gangamani 00710 SBIN0000DOP 903 903 Processed 11/05/2023 1435110551 Mrs. Itukala Gangamani INDIAN BANK(607105)
425 MAKLOOR TS-18-011-012-013/010464
(MAKLOOR) 		3618011000NRG24110420230007410 11/04/2023 Jamuna 3618011WL000280 Jamuna 00710 SBIN0000DOP 740 740 Processed 11/05/2023 1435110581 NEERIDI JAMUNA W/O SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
426 MAKLOOR TS-18-011-012-013/010465
(MAKLOOR) 		3618011000NRG24110420230007411 11/04/2023 Vijaya 3618011WL000280 Vijaya 00710 SBIN0000DOP 925 925 Rejected 11/05/2023 1435110544 Aadhaar Number not Mapped to Account Number
427 MAKLOOR TS-18-011-012-013/010476
(MAKLOOR) 		3618011000NRG24110420230007412 11/04/2023 Ravi 3618011WL000280 Ravi 00710 SBIN0000DOP 721 721 Processed 11/05/2023 1435110569 MR MACHARLA RAVI STATE BANK OF INDIA(508548)
428 MAKLOOR TS-18-011-012-013/010477
(MAKLOOR) 		3618011000NRG24110420230007413 11/04/2023 Gangubayi 3618011WL000280 Gangubayi 00710 SBIN0000DOP 361 361 Processed 11/05/2023 1435110546 GUNJALAGANGUBAI FINCARE SMALL FINANCE BANK LTD(608304)
429 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24110420230007414 11/04/2023 Baabanna 3618011WL000280 Baabanna 00710 SBIN0000DOP 721 721 Processed 11/05/2023 1435110496 Mr. Macherla Babanna INDIAN BANK(607105)
430 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24110420230007415 11/04/2023 Narya 3618011WL000280 Narya 00710 SBIN0000DOP 902 902 Processed 11/05/2023 1435110547 Ms. MACCHARLA NARSU INDIAN BANK(607105)
431 MAKLOOR TS-18-011-012-013/010483
(MAKLOOR) 		3618011000NRG24110420230007416 11/04/2023 Sairam 3618011WL000280 Sairam 00710 SBIN0000DOP 902 902 Processed 11/05/2023 1435110545 sayiram Macharla GENERAL POST OFFICE(607245)
432 MAKLOOR TS-18-011-012-013/010509
(MAKLOOR) 		3618011000NRG24110420230007417 11/04/2023 Lakshmi 3618011WL000280 Lakshmi 00710 SBIN0000DOP 903 903 Rejected 11/05/2023 1435110548 Aadhaar Number not Mapped to Account Number
433 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG24110420230007419 11/04/2023 Saayamma 3618011WL000280 Saayamma 00710 SBIN0000DOP 640 640 Processed 11/05/2023 1435110577 Mrs. DARGALA SAYAMMA W/O NALLANNA INDIAN BANK(607105)
434 MAKLOOR TS-18-011-012-013/010573
(MAKLOOR) 		3618011000NRG24110420230007420 11/04/2023 Swaroopa 3618011WL000280 Swaroopa 00710 SBIN0000DOP 903 903 Processed 11/05/2023 1435110570 Mrs. SWAROOPA BHAIRI INDIAN BANK(607105)
435 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24110420230007422 11/04/2023 Anurada 3618011WL000280 Anurada 00710 SBIN0000DOP 361 361 Processed 11/05/2023 1435110504 Anurada yapachettu yapach GENERAL POST OFFICE(607245)
436 MAKLOOR TS-18-011-012-013/010599
(MAKLOOR) 		3618011000NRG24110420230007423 11/04/2023 Aruna 3618011WL000280 Aruna 00710 SBIN0000DOP 481 481 Processed 11/05/2023 1435110558 Aruna M GENERAL POST OFFICE(607245)
437 MAKLOOR TS-18-011-012-013/010600
(MAKLOOR) 		3618011000NRG24110420230007424 11/04/2023 Peerubayi 3618011WL000280 Peerubayi 00710 SBIN0000DOP 160 160 Processed 11/05/2023 1435110554 Mrs. Malavath Peerubai INDIAN BANK(607105)
438 MAKLOOR TS-18-011-012-013/010602
(MAKLOOR) 		3618011000NRG24110420230007426 11/04/2023 Chandrakala 3618011WL000280 Chandrakala 00710 SBIN0000DOP 481 481 Processed 11/05/2023 1435110557 Mrs. Badhavath Chandrakala INDIAN BANK(607105)
439 MAKLOOR TS-18-011-012-013/010604
(MAKLOOR) 		3618011000NRG24110420230007427 11/04/2023 Devula 3618011WL000280 Devula 00710 SBIN0000DOP 481 481 Processed 11/05/2023 1435110576 Mr. MALAVATH DEVULA S/O PULSINGH INDIAN BANK(607105)
440 MAKLOOR TS-18-011-012-013/010604
(MAKLOOR) 		3618011000NRG24110420230007428 11/04/2023 Yasoda 3618011WL000280 Yasoda 00710 SBIN0000DOP 481 481 Processed 11/05/2023 1435110556 Mrs. MALAVATH YASHODA W/O DEVULA INDIAN BANK(607105)
441 MAKLOOR TS-18-011-012-013/010606
(MAKLOOR) 		3618011000NRG24110420230007429 11/04/2023 Harichand 3618011WL000280 Harichand 00710 SBIN0000DOP 641 641 Processed 11/05/2023 1435110560 Mr. RAMAVATH HARI CHAND S/O RAMAVATH FA INDIAN BANK(607105)
442 MAKLOOR TS-18-011-012-013/010606
(MAKLOOR) 		3618011000NRG24110420230007430 11/04/2023 Padma 3618011WL000280 Padma 00710 SBIN0000DOP 481 481 Processed 11/05/2023 1435110561 Padma GENERAL POST OFFICE(607245)
443 MAKLOOR TS-18-011-012-013/010607
(MAKLOOR) 		3618011000NRG24110420230007431 11/04/2023 Ramulu 3618011WL000280 Ramulu 00710 SBIN0000DOP 641 641 Processed 11/05/2023 1435110553 Mr. MALAVATH RAMULU S/O PULSINGH INDIAN BANK(607105)
444 MAKLOOR TS-18-011-012-013/010618
(MAKLOOR) 		3618011000NRG24110420230007432 11/04/2023 Susheela 3618011WL000280 Susheela 00710 SBIN0000DOP 481 481 Processed 11/05/2023 1435110559 Susheela GENERAL POST OFFICE(607245)
445 MAKLOOR TS-18-011-012-013/010642
(MAKLOOR) 		3618011000NRG24110420230007433 11/04/2023 Sumalatha 3618011WL000280 Sumalatha 00710 SBIN0000DOP 902 902 Processed 11/05/2023 1435110487 Mrs. Pulinti Sumalatha INDIAN BANK(607105)
446 MAKLOOR TS-18-011-012-013/010650
(MAKLOOR) 		3618011000NRG24110420230007434 11/04/2023 Laxmi 3618011WL000280 Laxmi 00710 SBIN0000DOP 480 480 Processed 11/05/2023 1435110488 Laxmi Siripuram GENERAL POST OFFICE(607245)
447 MAKLOOR TS-18-011-012-013/010653
(MAKLOOR) 		3618011000NRG24110420230007435 11/04/2023 Narsavva 3618011WL000280 Narsavva 00710 SBIN0000DOP 903 903 Processed 11/05/2023 1435110494 Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN INDIAN BANK(607105)
448 MAKLOOR TS-18-011-012-013/010737
(MAKLOOR) 		3618011000NRG24110420230007436 11/04/2023 anasuya 3618011WL000280 anasuya 00710 SBIN0000DOP 643 643 Processed 11/05/2023 1435110492 CHEKKA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
449 MAKLOOR TS-18-011-012-013/010744
(MAKLOOR) 		3618011000NRG24110420230007437 11/04/2023 Vijaya 3618011WL000280 Vijaya 00710 SBIN0000DOP 643 643 Processed 11/05/2023 1435110525 VIJAYALAXMI BOLLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
450 MAKLOOR TS-18-011-012-013/010766
(MAKLOOR) 		3618011000NRG24110420230007438 11/04/2023 Pravina 3618011WL000280 Pravina 00710 SBIN0000DOP 902 902 Processed 11/05/2023 1435110497 SIRIPURAMPRAVEENA FINCARE SMALL FINANCE BANK LTD(608304)
451 MAKLOOR TS-18-011-012-013/010777
(MAKLOOR) 		3618011000NRG24110420230007439 11/04/2023 Babai 3618011WL000280 Babai 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435110572 Mrs. Chikkela Babai INDIAN BANK(607105)
452 MAKLOOR TS-18-011-012-013/010782
(MAKLOOR) 		3618011000NRG24110420230007440 11/04/2023 jayashila 3618011WL000280 jayashila 00710 SBIN0000DOP 925 925 Processed 11/05/2023 1435110498 Mrs. CHEKKA JAYASHEELA W/O CHEKKA VIJY INDIAN BANK(607105)
453 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24110420230007441 11/04/2023 Rajamani 3618011WL000280 Rajamani 00710 SBIN0000DOP 925 925 Rejected 11/05/2023 1435110499 Aadhaar Number not Mapped to Account Number
454 MAKLOOR TS-18-011-012-013/010784
(MAKLOOR) 		3618011000NRG24110420230007442 11/04/2023 Ravi 3618011WL000280 Ravi 00710 SBIN0000DOP 807 807 Processed 11/05/2023 1435110573 MR BUTTA RAVI STATE BANK OF INDIA(508548)
455 MAKLOOR TS-18-011-012-013/010793
(MAKLOOR) 		3618011000NRG24110420230007444 11/04/2023 Prameela 3618011WL000280 Prameela 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435110574 PONNALA PRAMEELA UNION BANK OF INDIA(508500)
456 MAKLOOR TS-18-011-012-013/010811
(MAKLOOR) 		3618011000NRG24110420230007445 11/04/2023 Jyothi 3618011WL000280 Jyothi 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1435110503 Jyothi chekka chekka GENERAL POST OFFICE(607245)
457 MAKLOOR TS-18-011-012-013/010863
(MAKLOOR) 		3618011000NRG24110420230007446 11/04/2023 Gangaram 3618011WL000280 Gangaram 00710 SBIN0000DOP 150 150 Processed 11/05/2023 1435110510 Gangaram battu battu GENERAL POST OFFICE(607245)
458 MAKLOOR TS-18-011-012-013/010876
(MAKLOOR) 		3618011000NRG24110420230005543 11/04/2023 Sarika 3618011WL000225 Sarika 00710 SBIN0000DOP 866 866 Processed 11/05/2023 1435110511 MRS MACCHARLA SARIKA STATE BANK OF INDIA(508548)
459 MAKLOOR TS-18-011-012-013/010911
(MAKLOOR) 		3618011000NRG24110420230007447 11/04/2023 geeta raani 3618011WL000280 geeta raani 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435110506 Mrs. MODDU GEETHA RANI W/O SWAMY INDIAN BANK(607105)
460 MAKLOOR TS-18-011-012-013/010914
(MAKLOOR) 		3618011000NRG24110420230007448 11/04/2023 rajamani 3618011WL000280 rajamani 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435110507 Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU INDIAN BANK(607105)
461 MAKLOOR TS-18-011-012-013/010919
(MAKLOOR) 		3618011000NRG24110420230007449 11/04/2023 vadla laxmi 3618011WL000280 vadla laxmi 00710 SBIN0000DOP 751 751 Processed 11/05/2023 1435110508 Ms. KUTMUKLA VADLA LAXMI INDIAN BANK(607105)
462 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24110420230007455 11/04/2023 Lavanya 3618011WL000280 Lavanya 00710 SBIN0000DOP 751 751 Processed 11/05/2023 1435110568 URADI LAVANYA UNION BANK OF INDIA(508500)
463 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24110420230007454 11/04/2023 Naresh 3618011WL000280 Naresh 00710 SBIN0000DOP 601 601 Processed 11/05/2023 1435110565 MRS URADI NARESH STATE BANK OF INDIA(508548)
464 MAKLOOR TS-18-011-012-013/011098
(MAKLOOR) 		3618011000NRG24110420230007466 11/04/2023 Savtri 3618011WL000280 Savtri 00710 SBIN0000DOP 160 160 Processed 11/05/2023 1435110505 Mrs. Nakkagolla Savithri INDIAN BANK(607105)
465 MAKLOOR TS-18-011-029-001/050047
(SINGAMPALLE) 		3618011000NRG24110420230005551 11/04/2023 Raamuloo 3618011WL000230 Raamuloo 00710 SBIN0000DOP 1200 1200 Processed 11/05/2023 1435110534 Mr. Mood Ramulu INDIAN BANK(607105)
SubTotal 68304 68304
Total 297529 297529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_110423APB_FTO_10980 Bank of Baroda BARB0DBDRAM DHARMARAM 778
2 MAKLOOR TS3618011_110423APB_FTO_10980 Canara Bank CNRB0001383 ANDHRANAGAR 3257
3 MAKLOOR TS3618011_110423APB_FTO_10980 Canara Bank CNRB0013510 NIZAMABAD 906
4 MAKLOOR TS3618011_110423APB_FTO_10980 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 755
5 MAKLOOR TS3618011_110423APB_FTO_10980 INDIAN BANK IDIB000M110 DOP 5931
6 MAKLOOR TS3618011_110423APB_FTO_10980 INDIAN BANK IDIB000M110 MAKLOOR 36247
7 MAKLOOR TS3618011_110423APB_FTO_10980 INDIAN BANK IDIB000N031 NIZAMABAD 840
8 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0004190 ARMOOR 1201
9 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 638
10 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 5208
11 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1254
12 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 1276
13 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0020114 KOTGIRI 608
14 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0020376 NIZAMABAD 600
15 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 484
16 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0021653 MAKLOOR 17214
17 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0021906 AMRAD 63160
18 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2970
19 MAKLOOR TS3618011_110423APB_FTO_10980 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 7084
20 MAKLOOR TS3618011_110423APB_FTO_10980 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1882
21 MAKLOOR TS3618011_110423APB_FTO_10980 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 840
22 MAKLOOR TS3618011_110423APB_FTO_10980 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 2776
23 MAKLOOR TS3618011_110423APB_FTO_10980 UNION BANK OF INDIA UBIN0817929 KANTESWAR 387
24 MAKLOOR TS3618011_110423APB_FTO_10980 UNION BANK OF INDIA UBIN0903019 AILAPUR 360
25 MAKLOOR TS3618011_110423APB_FTO_10980 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 24153
26 MAKLOOR TS3618011_110423APB_FTO_10980 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 9200
27 MAKLOOR TS3618011_110423APB_FTO_10980 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD 1014
28 MAKLOOR TS3618011_110423APB_FTO_10980 India Post Payments Bank IPOS0000001 NIZAMABAD 28315
29 MAKLOOR TS3618011_110423APB_FTO_10980 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 9887
30 MAKLOOR TS3618011_110423APB_FTO_10980 DOP SBIN0000DOP General Post Office-CBS 68304

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