Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:49:02 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_250523APB_FTO_69340
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-18-011-004-003/010009
(DHARMORA) 		3618011000NRG24240520230330830 25/05/2023 padma 3618011WL008057 padma 00078 CNRB0001383 1137 1137 Processed 30/05/2023 1945715622 SAYANOLLA PADMA UNION BANK OF INDIA(508500)
2 MAKLOOR TS-18-011-004-003/010010
(DHARMORA) 		3618011000NRG24240520230330831 25/05/2023 Saavitri 3618011WL008057 Saavitri 00078 CNRB0001383 975 975 Processed 30/05/2023 1945715628 KONDAPALLY RENUKA CANARA BANK(508532)
3 MAKLOOR TS-18-011-004-003/010012
(DHARMORA) 		3618011000NRG24240520230330833 25/05/2023 Ramulu 3618011WL008057 Ramulu 00078 CNRB0001383 671 671 Processed 30/05/2023 1945715604 NEERADI RAMULU CANARA BANK(508532)
4 MAKLOOR TS-18-011-004-003/010017
(DHARMORA) 		3618011000NRG24240520230330837 25/05/2023 Chinna Saayanna 3618011WL008057 Chinna Saayanna 00078 CNRB0001383 1118 1118 Processed 30/05/2023 1945715636 BEGARI CHINNA SAILU CANARA BANK(508532)
5 MAKLOOR TS-18-011-004-003/010017
(DHARMORA) 		3618011000NRG24240520230330838 25/05/2023 Padma 3618011WL008057 Padma 00078 CNRB0001383 1118 1118 Processed 30/05/2023 1945715639 BEGARI PADMA UNION BANK OF INDIA(508500)
6 MAKLOOR TS-18-011-004-003/010019
(DHARMORA) 		3618011000NRG24240520230330840 25/05/2023 aruna 3618011WL008057 aruna 00078 CNRB0001383 671 671 Processed 30/05/2023 1945715625 NEERADI ARUNA CANARA BANK(508532)
7 MAKLOOR TS-18-011-004-003/010020
(DHARMORA) 		3618011000NRG24240520230330841 25/05/2023 Neela 3618011WL008057 Neela 00078 CNRB0001383 1118 1118 Processed 30/05/2023 1945715651 BEGARI NEELA CANARA BANK(508532)
8 MAKLOOR TS-18-011-004-003/010041
(DHARMORA) 		3618011000NRG24240520230330847 25/05/2023 Bhoolaxmi 3618011WL008057 Bhoolaxmi 00078 CNRB0001383 942 942 Processed 30/05/2023 1945715638 SAINOLLA LAXMI CANARA BANK(508532)
9 MAKLOOR TS-18-011-004-003/010051
(DHARMORA) 		3618011000NRG24240520230330852 25/05/2023 Savita 3618011WL008057 Savita 00078 CNRB0001383 942 942 Processed 30/05/2023 1945715683 NEERADI SAVITHA CANARA BANK(508532)
10 MAKLOOR TS-18-011-004-003/010057
(DHARMORA) 		3618011000NRG24240520230330854 25/05/2023 Chinna Saayanna 3618011WL008057 Chinna Saayanna 00078 CNRB0001383 942 942 Processed 30/05/2023 1945715612 SAYINDLE CHINNA SAYANNA CANARA BANK(508532)
11 MAKLOOR TS-18-011-004-003/010065
(DHARMORA) 		3618011000NRG24240520230330857 25/05/2023 shankar 3618011WL008057 shankar 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715673 shankar gosam GENERAL POST OFFICE(607245)
12 MAKLOOR TS-18-011-004-003/010066
(DHARMORA) 		3618011000NRG24240520230330859 25/05/2023 Gangaa Mani 3618011WL008057 Gangaa Mani 00078 CNRB0001383 671 671 Processed 30/05/2023 1945715642 KONDLADA GANGAMANI UNION BANK OF INDIA(508500)
13 MAKLOOR TS-18-011-004-003/010066
(DHARMORA) 		3618011000NRG24240520230330858 25/05/2023 Venkatesh 3618011WL008057 Venkatesh 00078 CNRB0001383 671 671 Processed 30/05/2023 1945715645 KONDLADA SAILU CANARA BANK(508532)
14 MAKLOOR TS-18-011-004-003/010071
(DHARMORA) 		3618011000NRG24240520230330860 25/05/2023 Saroja 3618011WL008057 Saroja 00078 CNRB0001383 671 671 Processed 30/05/2023 1945715624 SUNKARI SAROJINI CANARA BANK(508532)
15 MAKLOOR TS-18-011-004-003/010072
(DHARMORA) 		3618011000NRG24240520230330861 25/05/2023 Posaani 3618011WL008057 Posaani 00078 CNRB0001383 799 799 Processed 30/05/2023 1945715610 GOLLA POSANI CANARA BANK(508532)
16 MAKLOOR TS-18-011-004-003/010073
(DHARMORA) 		3618011000NRG24240520230330862 25/05/2023 Bojamma 3618011WL008057 Bojamma 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715621 GOLLA BOJAMMA CANARA BANK(508532)
17 MAKLOOR TS-18-011-004-003/010074
(DHARMORA) 		3618011000NRG24240520230330863 25/05/2023 Vijaya 3618011WL008057 Vijaya 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715641 SUNKARI VIJAYA CANARA BANK(508532)
18 MAKLOOR TS-18-011-004-003/010082
(DHARMORA) 		3618011000NRG24240520230330869 25/05/2023 padma 3618011WL008057 padma 00078 CNRB0001383 839 839 Processed 30/05/2023 1945715648 SUNKARI PADMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
19 MAKLOOR TS-18-011-004-003/010084
(DHARMORA) 		3618011000NRG24240520230330870 25/05/2023 Radha 3618011WL008057 Radha 00078 CNRB0001383 160 160 Processed 30/05/2023 1945715647 SUNKARI RADHA CANARA BANK(508532)
20 MAKLOOR TS-18-011-004-003/010086
(DHARMORA) 		3618011000NRG24240520230330871 25/05/2023 Latha 3618011WL008057 Latha 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715649 SUNKARI LATHA CANARA BANK(508532)
21 MAKLOOR TS-18-011-004-003/010089
(DHARMORA) 		3618011000NRG24240520230330875 25/05/2023 Indira 3618011WL008057 Indira 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715632 PANDHIRI LAXMI CANARA BANK(508532)
22 MAKLOOR TS-18-011-004-003/010089
(DHARMORA) 		3618011000NRG24240520230330874 25/05/2023 Poshetti 3618011WL008057 Poshetti 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715669 poshetti pandiri GENERAL POST OFFICE(607245)
23 MAKLOOR TS-18-011-004-003/010099
(DHARMORA) 		3618011000NRG24240520230330878 25/05/2023 Laxmi 3618011WL008057 Laxmi 00078 CNRB0001383 799 799 Processed 30/05/2023 1945715617 MRS A GANGU BAI STATE BANK OF INDIA(508548)
24 MAKLOOR TS-18-011-004-003/010104
(DHARMORA) 		3618011000NRG24240520230330880 25/05/2023 Sunitha 3618011WL008057 Sunitha 00078 CNRB0001383 1057 1057 Processed 30/05/2023 1945715644 GANDHAM SUNITHA CANARA BANK(508532)
25 MAKLOOR TS-18-011-004-003/010105
(DHARMORA) 		3618011000NRG24240520230330881 25/05/2023 Gangadhar 3618011WL008057 Gangadhar 00078 CNRB0001383 1057 1057 Processed 30/05/2023 1945715637 gangadhar gandham GENERAL POST OFFICE(607245)
26 MAKLOOR TS-18-011-004-003/010106
(DHARMORA) 		3618011000NRG24240520230330883 25/05/2023 Bojamma 3618011WL008057 Bojamma 00078 CNRB0001383 176 176 Processed 30/05/2023 1945715652 GOONDLA BOJAMMA CANARA BANK(508532)
27 MAKLOOR TS-18-011-004-003/010110
(DHARMORA) 		3618011000NRG24240520230330885 25/05/2023 Posani 3618011WL008057 Posani 00078 CNRB0001383 176 176 Processed 30/05/2023 1945715667 posani pallikonda GENERAL POST OFFICE(607245)
28 MAKLOOR TS-18-011-004-003/010119
(DHARMORA) 		3618011000NRG24240520230330887 25/05/2023 Lachhodu 3618011WL008057 Lachhodu 00078 CNRB0001383 1057 1057 Processed 30/05/2023 1945715668 Lachhodu Kallem GENERAL POST OFFICE(607245)
29 MAKLOOR TS-18-011-004-003/010119
(DHARMORA) 		3618011000NRG24240520230330888 25/05/2023 Narsu 3618011WL008057 Narsu 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715677 KALLEM NARSUBAI CANARA BANK(508532)
30 MAKLOOR TS-18-011-004-003/010125
(DHARMORA) 		3618011000NRG24240520230330895 25/05/2023 Latha 3618011WL008057 Latha 00078 CNRB0001383 671 671 Processed 30/05/2023 1945715630 SUNKARI LATHA CANARA BANK(508532)
31 MAKLOOR TS-18-011-004-003/010125
(DHARMORA) 		3618011000NRG24240520230330894 25/05/2023 Muttemma 3618011WL008057 Muttemma 00078 CNRB0001383 671 671 Processed 30/05/2023 1945715650 SUNKARI MUTHEMMA CANARA BANK(508532)
32 MAKLOOR TS-18-011-004-003/010126
(DHARMORA) 		3618011000NRG24240520230330897 25/05/2023 Nagubaayi 3618011WL008057 Nagubaayi 00078 CNRB0001383 958 958 Rejected 30/05/2023 1945715603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAKLOOR TS-18-011-004-003/010131
(DHARMORA) 		3618011000NRG24240520230330900 25/05/2023 Nadpi Saayilu 3618011WL008057 Nadpi Saayilu 00078 CNRB0001383 969 969 Processed 30/05/2023 1945715613 Nadpi Saayilu Pallikonda GENERAL POST OFFICE(607245)
34 MAKLOOR TS-18-011-004-003/010144
(DHARMORA) 		3618011000NRG24240520230330908 25/05/2023 Laxmi 3618011WL008057 Laxmi 00078 CNRB0001383 969 969 Processed 30/05/2023 1945715672 KATIKA LAXMI CANARA BANK(508532)
35 MAKLOOR TS-18-011-004-003/010150
(DHARMORA) 		3618011000NRG24240520230330910 25/05/2023 Shivvaayi 3618011WL008057 Shivvaayi 00078 CNRB0001383 969 969 Processed 30/05/2023 1945715660 Mrs. Gundla Shivai SHIVAI, W/O G BORRAN INDIAN BANK(607105)
36 MAKLOOR TS-18-011-004-003/010156
(DHARMORA) 		3618011000NRG24240520230330911 25/05/2023 aruna kumar 3618011WL008057 aruna kumar 00078 CNRB0001383 323 323 Processed 30/05/2023 1945715626 MR TAKIN ARUN KUMAR STATE BANK OF INDIA(508548)
37 MAKLOOR TS-18-011-004-003/010159
(DHARMORA) 		3618011000NRG24240520230330913 25/05/2023 Lalitha 3618011WL008057 Lalitha 00078 CNRB0001383 807 807 Processed 30/05/2023 1945715666 GANDAM LALITHA UNION BANK OF INDIA(508500)
38 MAKLOOR TS-18-011-004-003/010160
(DHARMORA) 		3618011000NRG24240520230330915 25/05/2023 Sayamma 3618011WL008057 Sayamma 00078 CNRB0001383 969 969 Processed 30/05/2023 1945715674 PATTIRI SAYAMMA CANARA BANK(508532)
39 MAKLOOR TS-18-011-004-003/010162
(DHARMORA) 		3618011000NRG24240520230330917 25/05/2023 rajitha 3618011WL008057 rajitha 00078 CNRB0001383 915 915 Processed 30/05/2023 1945715684 KALLEM RAJITHA UNION BANK OF INDIA(508500)
40 MAKLOOR TS-18-011-004-003/010167
(DHARMORA) 		3618011000NRG24240520230330923 25/05/2023 Sayamma 3618011WL008057 Sayamma 00078 CNRB0001383 610 610 Processed 30/05/2023 1945715646 GOSAM SAYAMMA UNION BANK OF INDIA(508500)
41 MAKLOOR TS-18-011-004-003/010171
(DHARMORA) 		3618011000NRG24240520230330929 25/05/2023 Posani 3618011WL008057 Posani 00078 CNRB0001383 915 915 Processed 30/05/2023 1945715654 KALLEM POSANI CANARA BANK(508532)
42 MAKLOOR TS-18-011-004-003/010171
(DHARMORA) 		3618011000NRG24240520230330927 25/05/2023 Sailoo 3618011WL008057 Sailoo 00078 CNRB0001383 915 915 Processed 30/05/2023 1945715653 sailoo NA GENERAL POST OFFICE(607245)
43 MAKLOOR TS-18-011-004-003/010174
(DHARMORA) 		3618011000NRG24240520230330932 25/05/2023 keerthana 3618011WL008057 keerthana 00078 CNRB0001383 671 671 Processed 30/05/2023 1945715656 PANDIRI KEERTHANA UNION BANK OF INDIA(508500)
44 MAKLOOR TS-18-011-004-003/010175
(DHARMORA) 		3618011000NRG24240520230330934 25/05/2023 Gangadhar 3618011WL008057 Gangadhar 00078 CNRB0001383 915 915 Processed 30/05/2023 1945715609 SUNKARI CHINNA GANGADHAR CANARA BANK(508532)
45 MAKLOOR TS-18-011-004-003/010176
(DHARMORA) 		3618011000NRG24240520230330940 25/05/2023 Gangu 3618011WL008057 Gangu 00078 CNRB0001383 991 991 Processed 30/05/2023 1945715633 GUNDLA GANGAMANI CANARA BANK(508532)
46 MAKLOOR TS-18-011-004-003/010176
(DHARMORA) 		3618011000NRG24240520230330938 25/05/2023 Gundla Gangaram 3618011WL008057 Gundla Gangaram 00078 CNRB0001383 991 991 Processed 30/05/2023 1945715631 GUNDLA CHINNA GANGARAM CANARA BANK(508532)
47 MAKLOOR TS-18-011-004-003/010181
(DHARMORA) 		3618011000NRG24240520230330953 25/05/2023 Lakshmi 3618011WL008057 Lakshmi 00078 CNRB0001383 991 991 Processed 30/05/2023 1945715676 KALLEM LAXMI CANARA BANK(508532)
48 MAKLOOR TS-18-011-004-003/010186
(DHARMORA) 		3618011000NRG24240520230330959 25/05/2023 Latha 3618011WL008057 Latha 00078 CNRB0001383 979 979 Processed 30/05/2023 1945715635 SUNKARI LATHA CANARA BANK(508532)
49 MAKLOOR TS-18-011-004-003/010195
(DHARMORA) 		3618011000NRG24240520230330963 25/05/2023 Rajamani 3618011WL008057 Rajamani 00078 CNRB0001383 979 979 Processed 30/05/2023 1945715655 PATHRI RAJAMANI CANARA BANK(508532)
50 MAKLOOR TS-18-011-004-003/010200
(DHARMORA) 		3618011000NRG24240520230330969 25/05/2023 Laxmi 3618011WL008057 Laxmi 00078 CNRB0001383 163 163 Processed 30/05/2023 1945715675 KONLADA LAXMI CANARA BANK(508532)
51 MAKLOOR TS-18-011-004-003/010202
(DHARMORA) 		3618011000NRG24240520230330973 25/05/2023 Chinna Sailu 3618011WL008057 Chinna Sailu 00078 CNRB0001383 979 979 Processed 30/05/2023 1945715605 SUNKARI SAYANNA CANARA BANK(508532)
52 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24240520230330981 25/05/2023 Poshetty 3618011WL008057 Poshetty 00078 CNRB0001383 485 485 Processed 30/05/2023 1945715615 NEERADI POCHANNA CANARA BANK(508532)
53 MAKLOOR TS-18-011-004-003/010215
(DHARMORA) 		3618011000NRG24240520230330985 25/05/2023 Mohan 3618011WL008057 Mohan 00078 CNRB0001383 970 970 Processed 30/05/2023 1945715614 MRS JANGAM MOHAN STATE BANK OF INDIA(508548)
54 MAKLOOR TS-18-011-004-003/010220
(DHARMORA) 		3618011000NRG24240520230330990 25/05/2023 Muttemma 3618011WL008057 Muttemma 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715659 UMMEDA MUTHEMMA CANARA BANK(508532)
55 MAKLOOR TS-18-011-004-003/010220
(DHARMORA) 		3618011000NRG24240520230330988 25/05/2023 Ushanna 3618011WL008057 Ushanna 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715607 UMMEDA USAHANNA CANARA BANK(508532)
56 MAKLOOR TS-18-011-004-003/010224
(DHARMORA) 		3618011000NRG24240520230330991 25/05/2023 Sayamma 3618011WL008057 Sayamma 00078 CNRB0001383 958 958 Processed 30/05/2023 1945715671 GUNDLA SAYAMMA UNION BANK OF INDIA(508500)
57 MAKLOOR TS-18-011-004-003/010228
(DHARMORA) 		3618011000NRG24240520230330992 25/05/2023 Padma 3618011WL008057 Padma 00078 CNRB0001383 479 479 Processed 30/05/2023 1945715629 KONDAPALLY PADMA UNION BANK OF INDIA(508500)
58 MAKLOOR TS-18-011-004-003/010236
(DHARMORA) 		3618011000NRG24240520230330996 25/05/2023 Narayana 3618011WL008057 Narayana 00078 CNRB0001383 319 319 Processed 30/05/2023 1945715611 SUNKARI NANRAYANA UNION BANK OF INDIA(508500)
59 MAKLOOR TS-18-011-004-003/010245
(DHARMORA) 		3618011000NRG24240520230330998 25/05/2023 Raju Bai 3618011WL008057 Raju Bai 00078 CNRB0001383 782 782 Processed 30/05/2023 1945715606 NEERADI RAJU BAI CANARA BANK(508532)
60 MAKLOOR TS-18-011-004-003/010253
(DHARMORA) 		3618011000NRG24240520230331002 25/05/2023 roopa 3618011WL008057 roopa 00078 CNRB0001383 939 939 Processed 30/05/2023 1945715618 GUNDLA MEESALA ROOPA CANARA BANK(508532)
61 MAKLOOR TS-18-011-004-003/010291
(DHARMORA) 		3618011000NRG24240520230331013 25/05/2023 Bhumanna 3618011WL008057 Bhumanna 00078 CNRB0001383 782 782 Rejected 30/05/2023 1945715608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MAKLOOR TS-18-011-004-003/010291
(DHARMORA) 		3618011000NRG24240520230331012 25/05/2023 Lakshmi 3618011WL008057 Lakshmi 00078 CNRB0001383 939 939 Processed 30/05/2023 1945715657 UMMEDA LAXMI UNION BANK OF INDIA(508500)
63 MAKLOOR TS-18-011-004-003/010292
(DHARMORA) 		3618011000NRG24240520230331015 25/05/2023 vineeth 3618011WL008057 vineeth 00078 CNRB0001383 939 939 Processed 30/05/2023 1945715661 SAYANOLLA VINITH CANARA BANK(508532)
64 MAKLOOR TS-18-011-004-003/010304
(DHARMORA) 		3618011000NRG24240520230331020 25/05/2023 Gangu 3618011WL008057 Gangu 00078 CNRB0001383 980 980 Processed 30/05/2023 1945715662 GOSAM GANGAMANI CANARA BANK(508532)
65 MAKLOOR TS-18-011-004-003/010304
(DHARMORA) 		3618011000NRG24240520230331019 25/05/2023 Mallayya 3618011WL008057 Mallayya 00078 CNRB0001383 490 490 Processed 30/05/2023 1945715670 GOSAM MALLAIAH UNION BANK OF INDIA(508500)
66 MAKLOOR TS-18-011-004-003/010306
(DHARMORA) 		3618011000NRG24240520230331021 25/05/2023 Bhagyalakshmi 3618011WL008057 Bhagyalakshmi 00078 CNRB0001383 817 817 Processed 30/05/2023 1945715658 SAYANOLLA BHAYGAYA LAXMI CANARA BANK(508532)
67 MAKLOOR TS-18-011-004-003/010315
(DHARMORA) 		3618011000NRG24240520230331022 25/05/2023 Laxmi 3618011WL008057 Laxmi 00078 CNRB0001383 980 980 Processed 30/05/2023 1945715640 Mrs. GUNDLAMEESALA LAXMI, W/O G NADIPI INDIAN BANK(607105)
68 MAKLOOR TS-18-011-004-003/010336
(DHARMORA) 		3618011000NRG24240520230331024 25/05/2023 Anita 3618011WL008057 Anita 00078 CNRB0001383 817 817 Processed 30/05/2023 1945715665 Mrs. TAKIN ANITHA, W/O SRINIVAS INDIAN BANK(607105)
69 MAKLOOR TS-18-011-004-003/010338
(DHARMORA) 		3618011000NRG24240520230331027 25/05/2023 Shobha 3618011WL008057 Shobha 00078 CNRB0001383 639 639 Processed 30/05/2023 1945715620 GOLLA SHOBHA CANARA BANK(508532)
70 MAKLOOR TS-18-011-004-003/010354
(DHARMORA) 		3618011000NRG24240520230331032 25/05/2023 laxmi 3618011WL008057 laxmi 00078 CNRB0001383 799 799 Processed 30/05/2023 1945715634 SayannollaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
71 MAKLOOR TS-18-011-004-003/010377
(DHARMORA) 		3618011000NRG24240520230331037 25/05/2023 sujatha 3618011WL008057 sujatha 00078 CNRB0001383 781 781 Processed 30/05/2023 1945715623 GUNDLA MEESALASUJATHA CANARA BANK(508532)
72 MAKLOOR TS-18-011-004-003/010388
(DHARMORA) 		3618011000NRG24240520230331039 25/05/2023 lavanya 3618011WL008057 lavanya 00078 CNRB0001383 781 781 Processed 30/05/2023 1945715619 GUNDLA MEESALA LAVANYA CANARA BANK(508532)
73 MAKLOOR TS-18-011-004-003/010396
(DHARMORA) 		3618011000NRG24240520230331041 25/05/2023 dhipika 3618011WL008057 dhipika 00078 CNRB0001383 781 781 Processed 30/05/2023 1945715616 GOLLA DEEPIKA UNION BANK OF INDIA(508500)
74 MAKLOOR TS-18-011-004-003/010399
(DHARMORA) 		3618011000NRG24240520230331042 25/05/2023 laxmi 3618011WL008057 laxmi 00078 CNRB0001383 156 156 Processed 30/05/2023 1945715643 Mrs. PALLIKONADA LAKSHMI INDIAN BANK(607105)
75 MAKLOOR TS-18-011-004-003/010413
(DHARMORA) 		3618011000NRG24240520230331046 25/05/2023 ramulu 3618011WL008057 ramulu 00078 CNRB0001383 639 639 Processed 30/05/2023 1945715663 GUNDLA CHINNA RAMULU CANARA BANK(508532)
76 MAKLOOR TS-18-011-004-003/010418
(DHARMORA) 		3618011000NRG24240520230331049 25/05/2023 bhoomesh 3618011WL008057 bhoomesh 00078 CNRB0001383 959 959 Processed 30/05/2023 1945715627 SUNKARI BHOOMESH CANARA BANK(508532)
SubTotal 61920 61920
77 MAKLOOR TS-18-011-002-002/010260
(GUNJALI) 		3618011000NRG24240520230340519 25/05/2023 Premala 3618011WL008161 Premala 00078 CNRB0013012 793 793 Processed 30/05/2023 1945715722 KASHAMOLLA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 793 793
78 MAKLOOR TS-18-011-030-001/010236
(VALLABHAPUR) 		3618011000NRG24240520230334192 25/05/2023 Ruchita 3618011WL008097 Ruchita 00078 CNRB0013068 800 800 Processed 30/05/2023 1945715602 DEBBA RUCHITA CANARA BANK(508532)
SubTotal 800 800
79 MAKLOOR TS-18-011-019-020/010236
(AMRAD) 		3618011000NRG24250520230342947 25/05/2023 Gauthami 3618011WL008214 Gauthami 00078 CNRB0013510 782 782 Processed 30/05/2023 1945715708 MS GAJJALA GOUTHAMI STATE BANK OF INDIA(508548)
80 MAKLOOR TS-18-011-019-020/010475
(AMRAD) 		3618011000NRG24250520230342997 25/05/2023 Posani 3618011WL008214 Posani 00078 CNRB0013510 482 482 Processed 30/05/2023 1945715709 MRS NADIPOLLA POSANI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
81 MAKLOOR TS-18-011-001-001/010056
(CHIKLI) 		3618011000NRG24240520230329754 25/05/2023 BABU RAO 3618011WL008045 BABU RAO 00078 CNRB0013529 799 799 Rejected 30/05/2023 1945715354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MAKLOOR TS-18-011-001-001/010056
(CHIKLI) 		3618011000NRG24240520230329755 25/05/2023 Gangavva 3618011WL008045 Gangavva 00078 CNRB0013529 799 799 Processed 30/05/2023 1945715726 GANGU CANARA BANK(508532)
83 MAKLOOR TS-18-011-001-001/010212
(CHIKLI) 		3618011000NRG24240520230329823 25/05/2023 Sattegangu 3618011WL008045 Sattegangu 00078 CNRB0013529 959 959 Processed 30/05/2023 1945715721 MRS PANGERA SATYAGANGU STATE BANK OF INDIA(508548)
84 MAKLOOR TS-18-011-001-001/010290
(CHIKLI) 		3618011000NRG24240520230329892 25/05/2023 Pushpa 3618011WL008045 Pushpa 00078 CNRB0013529 799 799 Processed 30/05/2023 1945715747 YEDLA PUSHPA CANARA BANK(508532)
85 MAKLOOR TS-18-011-001-001/010290
(CHIKLI) 		3618011000NRG24240520230329894 25/05/2023 rakesh 3618011WL008045 rakesh 00078 CNRB0013529 959 959 Processed 30/05/2023 1945715423 MR Y RAKESH STATE BANK OF INDIA(508548)
86 MAKLOOR TS-18-011-001-001/010428
(CHIKLI) 		3618011000NRG24240520230329951 25/05/2023 chinna narsu baayi 3618011WL008045 chinna narsu baayi 00078 CNRB0013529 959 959 Processed 30/05/2023 1945715770 ORIKE CHINNA NARSUBAI CANARA BANK(508532)
87 MAKLOOR TS-18-011-001-001/010428
(CHIKLI) 		3618011000NRG24240520230329949 25/05/2023 mallayya 3618011WL008045 mallayya 00078 CNRB0013529 959 959 Processed 30/05/2023 1945715862 ORAK MALLANNA CANARA BANK(508532)
88 MAKLOOR TS-18-011-002-002/010002
(GUNJALI) 		3618011000NRG24240520230340427 25/05/2023 Saayamma 3618011WL008161 Saayamma 00078 CNRB0013529 831 831 Processed 30/05/2023 1945715744 SARIKELA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAKLOOR TS-18-011-002-002/010003
(GUNJALI) 		3618011000NRG24240520230340428 25/05/2023 Savithri 3618011WL008161 Savithri 00078 CNRB0013529 665 665 Processed 30/05/2023 1945715814 SARIKELA SAVITHRI UNION BANK OF INDIA(508500)
90 MAKLOOR TS-18-011-002-002/010004
(GUNJALI) 		3618011000NRG24240520230340429 25/05/2023 Gangamani 3618011WL008161 Gangamani 00078 CNRB0013529 997 997 Processed 30/05/2023 1945715906 GANGAMANI ISTHARI CANARA BANK(508532)
91 MAKLOOR TS-18-011-002-002/010010
(GUNJALI) 		3618011000NRG24240520230340430 25/05/2023 Bhoodevi 3618011WL008161 Bhoodevi 00078 CNRB0013529 831 831 Processed 30/05/2023 1945715449 Mr. Malajangam Bhudevi INDIAN BANK(607105)
92 MAKLOOR TS-18-011-002-002/010016
(GUNJALI) 		3618011000NRG24240520230340432 25/05/2023 Savithri 3618011WL008161 Savithri 00078 CNRB0013529 997 997 Processed 30/05/2023 1945715420 GUNDLA SAVITHRI CANARA BANK(508532)
93 MAKLOOR TS-18-011-002-002/010020
(GUNJALI) 		3618011000NRG24240520230340433 25/05/2023 Laxmi 3618011WL008161 Laxmi 00078 CNRB0013529 865 865 Processed 30/05/2023 1945715860 MEKA KOSPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAKLOOR TS-18-011-002-002/010020
(GUNJALI) 		3618011000NRG24240520230340434 25/05/2023 Ranjith 3618011WL008161 Ranjith 00078 CNRB0013529 1038 1038 Processed 30/05/2023 1945715877 RANJITH MEKA MEKA CANARA BANK(508532)
95 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24240520230340435 25/05/2023 Narayana 3618011WL008161 Narayana 00078 CNRB0013529 865 865 Processed 30/05/2023 1945715824 JANGILI NARAYANA CANARA BANK(508532)
96 MAKLOOR TS-18-011-002-002/010034
(GUNJALI) 		3618011000NRG24240520230340437 25/05/2023 Soori Babu 3618011WL008161 Soori Babu 00078 CNRB0013529 926 926 Processed 30/05/2023 1945715527 KANDARI SURIBABU PUNJAB NATIONAL BANK(508568)
97 MAKLOOR TS-18-011-002-002/010035
(GUNJALI) 		3618011000NRG24240520230340438 25/05/2023 Chinna Reddy 3618011WL008161 Chinna Reddy 00078 CNRB0013529 772 772 Processed 30/05/2023 1945715765 INDURI NAGESH CANARA BANK(508532)
98 MAKLOOR TS-18-011-002-002/010038
(GUNJALI) 		3618011000NRG24240520230340441 25/05/2023 Rukum Bai 3618011WL008161 Rukum Bai 00078 CNRB0013529 772 772 Processed 30/05/2023 1945715755 IMBAGE RUKUMBAI YAMMAJI CANARA BANK(508532)
99 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24240520230340443 25/05/2023 Chinna Bojaram 3618011WL008161 Chinna Bojaram 00078 CNRB0013529 926 926 Processed 30/05/2023 1945715811 GOPU CHINNA BHOJA RAM UNION BANK OF INDIA(508500)
100 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24240520230340444 25/05/2023 padma 3618011WL008161 padma 00078 CNRB0013529 926 926 Processed 30/05/2023 1945715360 MRS GOPU PADMA STATE BANK OF INDIA(508548)
101 MAKLOOR TS-18-011-002-002/010045
(GUNJALI) 		3618011000NRG24240520230340445 25/05/2023 Kalavati 3618011WL008161 Kalavati 00078 CNRB0013529 154 154 Processed 30/05/2023 1945715748 GUTMUKLA KALAVATHI CANARA BANK(508532)
102 MAKLOOR TS-18-011-002-002/010053
(GUNJALI) 		3618011000NRG24240520230340446 25/05/2023 Pedda Sailu 3618011WL008161 Pedda Sailu 00078 CNRB0013529 507 507 Processed 30/05/2023 1945715815 JINKA PEDDA SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAKLOOR TS-18-011-002-002/010067
(GUNJALI) 		3618011000NRG24240520230340448 25/05/2023 Gangayya 3618011WL008161 Gangayya 00078 CNRB0013529 845 845 Processed 30/05/2023 1945715809 MOOGA GANGAIAH UNION BANK OF INDIA(508500)
104 MAKLOOR TS-18-011-002-002/010080
(GUNJALI) 		3618011000NRG24240520230340449 25/05/2023 Narsing 3618011WL008161 Narsing 00078 CNRB0013529 1015 1015 Processed 30/05/2023 1945715762 KASHA NARSING CANARA BANK(508532)
105 MAKLOOR TS-18-011-002-002/010080
(GUNJALI) 		3618011000NRG24240520230340450 25/05/2023 Narsu Baayi 3618011WL008161 Narsu Baayi 00078 CNRB0013529 845 845 Processed 30/05/2023 1945715745 G NARSUBAI ALYASKASHANARSUBAI CANARA BANK(508532)
106 MAKLOOR TS-18-011-002-002/010082
(GUNJALI) 		3618011000NRG24240520230340451 25/05/2023 Gangaraam 3618011WL008161 Gangaraam 00078 CNRB0013529 845 845 Processed 30/05/2023 1945715723 KASHAPOLLA PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAKLOOR TS-18-011-002-002/010083
(GUNJALI) 		3618011000NRG24240520230340452 25/05/2023 Mutyemma 3618011WL008161 Mutyemma 00078 CNRB0013529 1015 1015 Processed 30/05/2023 1945715907 KASIPOLLA MUTHYAMMA UNION BANK OF INDIA(508500)
108 MAKLOOR TS-18-011-002-002/010085
(GUNJALI) 		3618011000NRG24240520230340455 25/05/2023 Padma 3618011WL008161 Padma 00078 CNRB0013529 1057 1057 Processed 30/05/2023 1945715812 THALARI PADMA CANARA BANK(508532)
109 MAKLOOR TS-18-011-002-002/010108
(GUNJALI) 		3618011000NRG24240520230340458 25/05/2023 Jamaal 3618011WL008161 Jamaal 00078 CNRB0013529 1057 1057 Processed 30/05/2023 1945715853 JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAKLOOR TS-18-011-002-002/010124
(GUNJALI) 		3618011000NRG24240520230340462 25/05/2023 bhumika 3618011WL008161 bhumika 00078 CNRB0013529 881 881 Processed 30/05/2023 1945715869 YNGURLA BHUMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKLOOR TS-18-011-002-002/010124
(GUNJALI) 		3618011000NRG24240520230340461 25/05/2023 Mallu Bai 3618011WL008161 Mallu Bai 00078 CNRB0013529 1057 1057 Processed 30/05/2023 1945715730 Mallu Bai NA GENERAL POST OFFICE(607245)
112 MAKLOOR TS-18-011-002-002/010124
(GUNJALI) 		3618011000NRG24240520230340460 25/05/2023 Narsiah 3618011WL008161 Narsiah 00078 CNRB0013529 705 705 Processed 30/05/2023 1945715365 NARSAIAH CANARA BANK(508532)
113 MAKLOOR TS-18-011-002-002/010126
(GUNJALI) 		3618011000NRG24240520230340465 25/05/2023 Kavitha 3618011WL008161 Kavitha 00078 CNRB0013529 881 881 Processed 30/05/2023 1945715895 GUNDARAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAKLOOR TS-18-011-002-002/010130
(GUNJALI) 		3618011000NRG24240520230340466 25/05/2023 Vasantha 3618011WL008161 Vasantha 00078 CNRB0013529 881 881 Processed 30/05/2023 1945715713 GUNDARAM VASANTHA UNION BANK OF INDIA(508500)
115 MAKLOOR TS-18-011-002-002/010133
(GUNJALI) 		3618011000NRG24240520230340468 25/05/2023 Chinnubayi 3618011WL008161 Chinnubayi 00078 CNRB0013529 813 813 Processed 30/05/2023 1945715737 DUMALA CHINNU BAI CANARA BANK(508532)
116 MAKLOOR TS-18-011-002-002/010136
(GUNJALI) 		3618011000NRG24240520230340470 25/05/2023 Lakshmi 3618011WL008161 Lakshmi 00078 CNRB0013529 976 976 Processed 30/05/2023 1945715477 BANDI LAXMI CANARA BANK(508532)
117 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG24240520230340471 25/05/2023 Rajeswar 3618011WL008161 Rajeswar 00078 CNRB0013529 976 976 Processed 30/05/2023 1945715854 BAIKADI RAJESHWAR UNION BANK OF INDIA(508500)
118 MAKLOOR TS-18-011-002-002/010147
(GUNJALI) 		3618011000NRG24240520230340475 25/05/2023 Pavani 3618011WL008161 Pavani 00078 CNRB0013529 813 813 Processed 30/05/2023 1945715929 PALCHI PAVAN CANARA BANK(508532)
119 MAKLOOR TS-18-011-002-002/010147
(GUNJALI) 		3618011000NRG24240520230340474 25/05/2023 Shankar Sayilu 3618011WL008161 Shankar Sayilu 00078 CNRB0013529 976 976 Processed 30/05/2023 1945715928 PALCHI SHANKER SAILOO UNION BANK OF INDIA(508500)
120 MAKLOOR TS-18-011-002-002/010163
(GUNJALI) 		3618011000NRG24240520230340479 25/05/2023 Gangaamani 3618011WL008161 Gangaamani 00078 CNRB0013529 159 159 Processed 30/05/2023 1945715528 GANAMOLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAKLOOR TS-18-011-002-002/010163
(GUNJALI) 		3618011000NRG24240520230340478 25/05/2023 Vital 3618011WL008161 Vital 00078 CNRB0013529 476 476 Processed 30/05/2023 1945715763 GANGAMOLLA VITTAL UNION BANK OF INDIA(508500)
122 MAKLOOR TS-18-011-002-002/010167
(GUNJALI) 		3618011000NRG24240520230340480 25/05/2023 Gangaadhar 3618011WL008161 Gangaadhar 00078 CNRB0013529 951 951 Processed 30/05/2023 1945715715 SUNKE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAKLOOR TS-18-011-002-002/010172
(GUNJALI) 		3618011000NRG24240520230340481 25/05/2023 Savtri 3618011WL008161 Savtri 00078 CNRB0013529 793 793 Processed 30/05/2023 1945715861 GUNDARAM SAVITHRI UNION BANK OF INDIA(508500)
124 MAKLOOR TS-18-011-002-002/010183
(GUNJALI) 		3618011000NRG24240520230340485 25/05/2023 Beera 3618011WL008161 Beera 00078 CNRB0013529 907 907 Processed 30/05/2023 1945715820 beera pattepuram GENERAL POST OFFICE(607245)
125 MAKLOOR TS-18-011-002-002/010193
(GUNJALI) 		3618011000NRG24240520230340487 25/05/2023 Prashanth 3618011WL008161 Prashanth 00078 CNRB0013529 756 756 Processed 30/05/2023 1945715361 JINKA PRASHANTH CANARA BANK(508532)
126 MAKLOOR TS-18-011-002-002/010206
(GUNJALI) 		3618011000NRG24240520230340492 25/05/2023 Mallubai 3618011WL008161 Mallubai 00078 CNRB0013529 604 604 Processed 30/05/2023 1945715753 DOOMALA MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAKLOOR TS-18-011-002-002/010207
(GUNJALI) 		3618011000NRG24240520230340494 25/05/2023 Lalitha 3618011WL008161 Lalitha 00078 CNRB0013529 951 951 Processed 30/05/2023 1945715419 KURME DHUMALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAKLOOR TS-18-011-002-002/010208
(GUNJALI) 		3618011000NRG24240520230340495 25/05/2023 Navena 3618011WL008161 Navena 00078 CNRB0013529 634 634 Processed 30/05/2023 1945715363 DUMALA NAVEENA UNION BANK OF INDIA(508500)
129 MAKLOOR TS-18-011-002-002/010211
(GUNJALI) 		3618011000NRG24240520230340496 25/05/2023 Pandari 3618011WL008161 Pandari 00078 CNRB0013529 793 793 Processed 30/05/2023 1945715927 MR CHAMANTHULA PANDARI STATE BANK OF INDIA(508548)
130 MAKLOOR TS-18-011-002-002/010226
(GUNJALI) 		3618011000NRG24240520230340499 25/05/2023 Prameela 3618011WL008161 Prameela 00078 CNRB0013529 951 951 Processed 30/05/2023 1945715742 GOPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAKLOOR TS-18-011-002-002/010226
(GUNJALI) 		3618011000NRG24240520230340498 25/05/2023 Ramesh 3618011WL008161 Ramesh 00078 CNRB0013529 951 951 Processed 30/05/2023 1945715718 RAMESH GOPU CANARA BANK(508532)
132 MAKLOOR TS-18-011-002-002/010227
(GUNJALI) 		3618011000NRG24240520230340501 25/05/2023 Sagarika 3618011WL008161 Sagarika 00078 CNRB0013529 826 826 Processed 30/05/2023 1945715758 GOPU SAGARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAKLOOR TS-18-011-002-002/010227
(GUNJALI) 		3618011000NRG24240520230340500 25/05/2023 Sailu 3618011WL008161 Sailu 00078 CNRB0013529 826 826 Processed 30/05/2023 1945715731 GOPU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAKLOOR TS-18-011-002-002/010228
(GUNJALI) 		3618011000NRG24240520230340503 25/05/2023 Laxmi Bai 3618011WL008161 Laxmi Bai 00078 CNRB0013529 826 826 Processed 30/05/2023 1945715712 GOPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAKLOOR TS-18-011-002-002/010228
(GUNJALI) 		3618011000NRG24240520230340502 25/05/2023 Pedda Bhojanna 3618011WL008161 Pedda Bhojanna 00078 CNRB0013529 826 826 Processed 30/05/2023 1945715750 GOPU PEDDA BHUJANNA CANARA BANK(508532)
136 MAKLOOR TS-18-011-002-002/010229
(GUNJALI) 		3618011000NRG24240520230340504 25/05/2023 Laxmi Bai 3618011WL008161 Laxmi Bai 00078 CNRB0013529 991 991 Processed 30/05/2023 1945715711 GOPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAKLOOR TS-18-011-002-002/010230
(GUNJALI) 		3618011000NRG24240520230340505 25/05/2023 Gangadhar 3618011WL008161 Gangadhar 00078 CNRB0013529 991 991 Processed 30/05/2023 1945715757 SUNKE GANGADHAR CANARA BANK(508532)
138 MAKLOOR TS-18-011-002-002/010230
(GUNJALI) 		3618011000NRG24240520230340506 25/05/2023 Lakshmi 3618011WL008161 Lakshmi 00078 CNRB0013529 826 826 Processed 30/05/2023 1945715716 ILTEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAKLOOR TS-18-011-002-002/010235
(GUNJALI) 		3618011000NRG24240520230340509 25/05/2023 Gangamani 3618011WL008161 Gangamani 00078 CNRB0013529 860 860 Processed 30/05/2023 1945715764 SUNKARI GANGAMANI UNION BANK OF INDIA(508500)
140 MAKLOOR TS-18-011-002-002/010243
(GUNJALI) 		3618011000NRG24240520230340511 25/05/2023 Sailu 3618011WL008161 Sailu 00078 CNRB0013529 143 143 Processed 30/05/2023 1945715459 GOONDLA SAILU CANARA BANK(508532)
141 MAKLOOR TS-18-011-002-002/010246
(GUNJALI) 		3618011000NRG24240520230340513 25/05/2023 Mallu Bai 3618011WL008161 Mallu Bai 00078 CNRB0013529 143 143 Processed 30/05/2023 1945715421 GUNDLA MALLU BAI CANARA BANK(508532)
142 MAKLOOR TS-18-011-002-002/010246
(GUNJALI) 		3618011000NRG24240520230340512 25/05/2023 Sailu 3618011WL008161 Sailu 00078 CNRB0013529 143 143 Processed 30/05/2023 1945715725 GUNDLA SAYANNA CANARA BANK(508532)
143 MAKLOOR TS-18-011-002-002/010254
(GUNJALI) 		3618011000NRG24240520230340516 25/05/2023 Hymadi 3618011WL008161 Hymadi 00078 CNRB0013529 143 143 Processed 30/05/2023 1945715858 TURUKA HYMADA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAKLOOR TS-18-011-002-002/010259
(GUNJALI) 		3618011000NRG24240520230340517 25/05/2023 Rukmabaayi 3618011WL008161 Rukmabaayi 00078 CNRB0013529 951 951 Processed 30/05/2023 1945715749 INDURI RUKMA BAI UNION BANK OF INDIA(508500)
145 MAKLOOR TS-18-011-002-002/010259
(GUNJALI) 		3618011000NRG24240520230340518 25/05/2023 Sampath 3618011WL008161 Sampath 00078 CNRB0013529 793 793 Processed 30/05/2023 1945715727 INDURI SAMPATH UNION BANK OF INDIA(508500)
146 MAKLOOR TS-18-011-002-002/010260
(GUNJALI) 		3618011000NRG24240520230340520 25/05/2023 Vineeth 3618011WL008161 Vineeth 00078 CNRB0013529 793 793 Processed 30/05/2023 1945715872 MR KASHAMOLLA VINEETHA STATE BANK OF INDIA(508548)
147 MAKLOOR TS-18-011-002-002/010264
(GUNJALI) 		3618011000NRG24240520230340522 25/05/2023 Rekha 3618011WL008161 Rekha 00078 CNRB0013529 951 951 Processed 30/05/2023 1945715801 KANDARI REKHA UNION BANK OF INDIA(508500)
148 MAKLOOR TS-18-011-002-002/010265
(GUNJALI) 		3618011000NRG24240520230340523 25/05/2023 Suvarna 3618011WL008161 Suvarna 00078 CNRB0013529 824 824 Processed 30/05/2023 1945715863 SUVARNA CANARA BANK(508532)
149 MAKLOOR TS-18-011-002-002/010270
(GUNJALI) 		3618011000NRG24240520230340525 25/05/2023 Sumalata 3618011WL008161 Sumalata 00078 CNRB0013529 165 165 Processed 30/05/2023 1945715525 KURME DUMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAKLOOR TS-18-011-002-002/010271
(GUNJALI) 		3618011000NRG24240520230340526 25/05/2023 Lakshmi 3618011WL008161 Lakshmi 00078 CNRB0013529 824 824 Processed 30/05/2023 1945715719 DUMALA LAXMI CANARA BANK(508532)
151 MAKLOOR TS-18-011-002-002/010272
(GUNJALI) 		3618011000NRG24240520230340527 25/05/2023 Manjula 3618011WL008161 Manjula 00078 CNRB0013529 330 330 Processed 30/05/2023 1945715800 DUMALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAKLOOR TS-18-011-002-002/010275
(GUNJALI) 		3618011000NRG24240520230340528 25/05/2023 Shobha 3618011WL008161 Shobha 00078 CNRB0013529 330 330 Processed 30/05/2023 1945715803 DUMALA SHOBHA CANARA BANK(508532)
153 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24240520230340531 25/05/2023 Rajitha 3618011WL008161 Rajitha 00078 CNRB0013529 793 793 Processed 30/05/2023 1945715865 CHENCHULA RAJITHA CANARA BANK(508532)
154 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24240520230340529 25/05/2023 Sudhakar 3618011WL008161 Sudhakar 00078 CNRB0013529 634 634 Processed 30/05/2023 1945715366 CH SUDHAKAR CANARA BANK(508532)
155 MAKLOOR TS-18-011-002-002/010278
(GUNJALI) 		3618011000NRG24240520230340532 25/05/2023 Sayamma 3618011WL008161 Sayamma 00078 CNRB0013529 793 793 Processed 30/05/2023 1945715497 KURME SAYAMMA UNION BANK OF INDIA(508500)
156 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24240520230340535 25/05/2023 Sayamma 3618011WL008161 Sayamma 00078 CNRB0013529 634 634 Processed 30/05/2023 1945715751 GOPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAKLOOR TS-18-011-002-002/010296
(GUNJALI) 		3618011000NRG24240520230340537 25/05/2023 Devanna 3618011WL008161 Devanna 00078 CNRB0013529 878 878 Processed 30/05/2023 1945715724 DEVANNA DHUMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
158 MAKLOOR TS-18-011-002-002/010296
(GUNJALI) 		3618011000NRG24240520230340538 25/05/2023 Komra 3618011WL008161 Komra 00078 CNRB0013529 878 878 Processed 30/05/2023 1945715736 Mrs. DHUMALA KOMARAVVA, W/O DEVANNA INDIAN BANK(607105)
159 MAKLOOR TS-18-011-002-002/010303
(GUNJALI) 		3618011000NRG24240520230340540 25/05/2023 swapna 3618011WL008161 swapna 00078 CNRB0013529 176 176 Processed 30/05/2023 1945715810 GUNDARAM SWAPNA CANARA BANK(508532)
160 MAKLOOR TS-18-011-002-002/010307
(GUNJALI) 		3618011000NRG24240520230340541 25/05/2023 Supriya 3618011WL008161 Supriya 00078 CNRB0013529 702 702 Processed 30/05/2023 1945715362 KURME EGURLA SUPRIYA CANARA BANK(508532)
161 MAKLOOR TS-18-011-002-002/010309
(GUNJALI) 		3618011000NRG24240520230340542 25/05/2023 Poshetty 3618011WL008161 Poshetty 00078 CNRB0013529 702 702 Processed 30/05/2023 1945715529 POSHETTY KASAPOLLY CANARA BANK(508532)
162 MAKLOOR TS-18-011-002-002/010311
(GUNJALI) 		3618011000NRG24240520230340543 25/05/2023 Godavari 3618011WL008161 Godavari 00078 CNRB0013529 968 968 Processed 30/05/2023 1945715760 B GODAVARI CANARA BANK(508532)
163 MAKLOOR TS-18-011-002-002/010312
(GUNJALI) 		3618011000NRG24240520230340544 25/05/2023 Mallaiah 3618011WL008161 Mallaiah 00078 CNRB0013529 646 646 Processed 30/05/2023 1945715367 KURMA MALLAYYA CANARA BANK(508532)
164 MAKLOOR TS-18-011-002-002/010312
(GUNJALI) 		3618011000NRG24240520230340545 25/05/2023 Shivvai 3618011WL008161 Shivvai 00078 CNRB0013529 484 484 Processed 30/05/2023 1945715746 KURME SHIVVAI CANARA BANK(508532)
165 MAKLOOR TS-18-011-002-002/010316
(GUNJALI) 		3618011000NRG24240520230340547 25/05/2023 Yamuna 3618011WL008161 Yamuna 00078 CNRB0013529 646 646 Processed 30/05/2023 1945715738 DUMALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAKLOOR TS-18-011-002-002/010318
(GUNJALI) 		3618011000NRG24240520230340549 25/05/2023 Mamatha 3618011WL008161 Mamatha 00078 CNRB0013529 156 156 Processed 30/05/2023 1945715756 PALDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAKLOOR TS-18-011-002-002/010318
(GUNJALI) 		3618011000NRG24240520230340548 25/05/2023 Srinivas 3618011WL008161 Srinivas 00078 CNRB0013529 156 156 Processed 30/05/2023 1945715743 PALDA SRINIVAS CANARA BANK(508532)
168 MAKLOOR TS-18-011-002-002/010328
(GUNJALI) 		3618011000NRG24240520230340552 25/05/2023 Gangamani 3618011WL008161 Gangamani 00078 CNRB0013529 937 937 Processed 30/05/2023 1945715802 MRS T GANGAMANI STATE BANK OF INDIA(508548)
169 MAKLOOR TS-18-011-002-002/010338
(GUNJALI) 		3618011000NRG24240520230340554 25/05/2023 Bhulakshmi 3618011WL008161 Bhulakshmi 00078 CNRB0013529 1015 1015 Processed 30/05/2023 1945715526 GOPU BHOOLAXMI CANARA BANK(508532)
170 MAKLOOR TS-18-011-002-002/010338
(GUNJALI) 		3618011000NRG24240520230340553 25/05/2023 Bojanna 3618011WL008161 Bojanna 00078 CNRB0013529 1015 1015 Processed 30/05/2023 1945715761 GOPU BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAKLOOR TS-18-011-002-002/010339
(GUNJALI) 		3618011000NRG24240520230340556 25/05/2023 Karima 3618011WL008161 Karima 00078 CNRB0013529 1015 1015 Processed 30/05/2023 1945715813 MRS KAREEMA BEE STATE BANK OF INDIA(508548)
172 MAKLOOR TS-18-011-002-002/010339
(GUNJALI) 		3618011000NRG24240520230340555 25/05/2023 Khadar 3618011WL008161 Khadar 00078 CNRB0013529 1015 1015 Processed 30/05/2023 1945715752 DUDEKULA KADHAR CANARA BANK(508532)
173 MAKLOOR TS-18-011-002-002/010357
(GUNJALI) 		3618011000NRG24240520230340558 25/05/2023 Srinivas 3618011WL008161 Srinivas 00078 CNRB0013529 845 845 Processed 30/05/2023 1945715873 MR GANAMOLLA SRINIVAS STATE BANK OF INDIA(508548)
174 MAKLOOR TS-18-011-002-002/010363
(GUNJALI) 		3618011000NRG24240520230340560 25/05/2023 Laxmi 3618011WL008161 Laxmi 00078 CNRB0013529 150 150 Processed 30/05/2023 1945715859 KURME DUMALA LAXMI CANARA BANK(508532)
175 MAKLOOR TS-18-011-002-002/010372
(GUNJALI) 		3618011000NRG24240520230340561 25/05/2023 Anjayya 3618011WL008161 Anjayya 00078 CNRB0013529 330 330 Processed 30/05/2023 1945715878 ANJAIAH YAMMAJI CANARA BANK(508532)
176 MAKLOOR TS-18-011-002-002/010378
(GUNJALI) 		3618011000NRG24240520230340562 25/05/2023 Susheela 3618011WL008161 Susheela 00078 CNRB0013529 989 989 Processed 30/05/2023 1945715474 SHUSHILA MALAJANGAM CANARA BANK(508532)
177 MAKLOOR TS-18-011-002-002/010398
(GUNJALI) 		3618011000NRG24240520230340565 25/05/2023 Muthemma 3618011WL008161 Muthemma 00078 CNRB0013529 694 694 Processed 30/05/2023 1945715732 JINKA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAKLOOR TS-18-011-002-002/010398
(GUNJALI) 		3618011000NRG24240520230340566 25/05/2023 Nagesh 3618011WL008161 Nagesh 00078 CNRB0013529 868 868 Processed 30/05/2023 1945715364 JINKA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAKLOOR TS-18-011-002-002/010404
(GUNJALI) 		3618011000NRG24240520230340567 25/05/2023 Narsu Bai 3618011WL008161 Narsu Bai 00078 CNRB0013529 868 868 Processed 30/05/2023 1945715857 JINKA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAKLOOR TS-18-011-002-002/010405
(GUNJALI) 		3618011000NRG24240520230340568 25/05/2023 Vani 3618011WL008161 Vani 00078 CNRB0013529 868 868 Processed 30/05/2023 1945715819 CHAKALI VANI CANARA BANK(508532)
181 MAKLOOR TS-18-011-004-003/010173
(DHARMORA) 		3618011000NRG24240520230330930 25/05/2023 Sayamma 3618011WL008057 Sayamma 00078 CNRB0013529 915 915 Rejected 30/05/2023 1945715729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MAKLOOR TS-18-011-004-003/010179
(DHARMORA) 		3618011000NRG24240520230330946 25/05/2023 Devidas 3618011WL008057 Devidas 00078 CNRB0013529 991 991 Processed 30/05/2023 1945715817 Devidasu Pandiri GENERAL POST OFFICE(607245)
183 MAKLOOR TS-18-011-004-003/010336
(DHARMORA) 		3618011000NRG24240520230331025 25/05/2023 gangadhar 3618011WL008057 gangadhar 00078 CNRB0013529 799 799 Rejected 30/05/2023 1945715664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MAKLOOR TS-18-011-030-001/010099
(VALLABHAPUR) 		3618011000NRG24240520230334141 25/05/2023 Godavari 3618011WL008097 Godavari 00078 CNRB0013529 783 783 Processed 30/05/2023 1945715799 SHILARI GODAVARI CANARA BANK(508532)
185 MAKLOOR TS-18-011-030-001/010101
(VALLABHAPUR) 		3618011000NRG24240520230334143 25/05/2023 Begam 3618011WL008097 Begam 00078 CNRB0013529 783 783 Processed 30/05/2023 1945715769 SHABANA BEGUM SHAIK CANARA BANK(508532)
186 MAKLOOR TS-18-011-030-001/010101
(VALLABHAPUR) 		3618011000NRG24240520230334142 25/05/2023 Khajamiyya 3618011WL008097 Khajamiyya 00078 CNRB0013529 783 783 Processed 30/05/2023 1945715874 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
187 MAKLOOR TS-18-011-030-001/010102
(VALLABHAPUR) 		3618011000NRG24240520230334144 25/05/2023 Muttemma 3618011WL008097 Muttemma 00078 CNRB0013529 783 783 Processed 30/05/2023 1945715767 MUTTEMMA GOLLA CANARA BANK(508532)
188 MAKLOOR TS-18-011-030-001/010102
(VALLABHAPUR) 		3618011000NRG24240520230334145 25/05/2023 sudhakar 3618011WL008097 sudhakar 00078 CNRB0013529 783 783 Processed 30/05/2023 1945715887 MUTYALA SUDHAKAR CANARA BANK(508532)
189 MAKLOOR TS-18-011-030-001/010104
(VALLABHAPUR) 		3618011000NRG24240520230334146 25/05/2023 Kavitha 3618011WL008097 Kavitha 00078 CNRB0013529 783 783 Processed 30/05/2023 1945715866 JALOLLA KAVITHA CANARA BANK(508532)
190 MAKLOOR TS-18-011-030-001/010109
(VALLABHAPUR) 		3618011000NRG24240520230334147 25/05/2023 Chandrakala 3618011WL008097 Chandrakala 00078 CNRB0013529 653 653 Processed 30/05/2023 1945715735 VADLA CHANDRAKALA CANARA BANK(508532)
191 MAKLOOR TS-18-011-030-001/010110
(VALLABHAPUR) 		3618011000NRG24240520230334148 25/05/2023 Gangavva 3618011WL008097 Gangavva 00078 CNRB0013529 816 816 Processed 30/05/2023 1945715717 GANGU BAI CANARA BANK(508532)
192 MAKLOOR TS-18-011-030-001/010110
(VALLABHAPUR) 		3618011000NRG24240520230334149 25/05/2023 rajashekar 3618011WL008097 rajashekar 00078 CNRB0013529 163 163 Processed 30/05/2023 1945715864 RAJA SHEKAR DEBBA CANARA BANK(508532)
193 MAKLOOR TS-18-011-030-001/010111
(VALLABHAPUR) 		3618011000NRG24240520230334150 25/05/2023 Alimabegam 3618011WL008097 Alimabegam 00078 CNRB0013529 163 163 Processed 30/05/2023 1945715870 SHAIK HALIMA BEGUM CANARA BANK(508532)
194 MAKLOOR TS-18-011-030-001/010115
(VALLABHAPUR) 		3618011000NRG24240520230334152 25/05/2023 Aruna 3618011WL008097 Aruna 00078 CNRB0013529 816 816 Processed 30/05/2023 1945715986 ARUNA KOSIDEGA CANARA BANK(508532)
195 MAKLOOR TS-18-011-030-001/010115
(VALLABHAPUR) 		3618011000NRG24240520230334151 25/05/2023 Saayiloo 3618011WL008097 Saayiloo 00078 CNRB0013529 816 816 Processed 30/05/2023 1945715808 KOSIDEGA SAILU CANARA BANK(508532)
196 MAKLOOR TS-18-011-030-001/010117
(VALLABHAPUR) 		3618011000NRG24240520230334153 25/05/2023 Anitha 3618011WL008097 Anitha 00078 CNRB0013529 809 809 Processed 30/05/2023 1945715805 VANITHA B CANARA BANK(508532)
197 MAKLOOR TS-18-011-030-001/010122
(VALLABHAPUR) 		3618011000NRG24240520230334155 25/05/2023 oddenna 3618011WL008097 oddenna 00078 CNRB0013529 809 809 Processed 30/05/2023 1945715822 KURME REDDY ODDENNA CANARA BANK(508532)
198 MAKLOOR TS-18-011-030-001/010122
(VALLABHAPUR) 		3618011000NRG24240520230334154 25/05/2023 Sayanna 3618011WL008097 Sayanna 00078 CNRB0013529 647 647 Processed 30/05/2023 1945715856 REDDOLLA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAKLOOR TS-18-011-030-001/010130
(VALLABHAPUR) 		3618011000NRG24240520230334156 25/05/2023 Karuvaal 3618011WL008097 Karuvaal 00078 CNRB0013529 809 809 Processed 30/05/2023 1945715741 KARVAN BAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
200 MAKLOOR TS-18-011-030-001/010130
(VALLABHAPUR) 		3618011000NRG24240520230334157 25/05/2023 Lalitha 3618011WL008097 Lalitha 00078 CNRB0013529 809 809 Processed 30/05/2023 1945715806 BAMANI LALITHA CANARA BANK(508532)
201 MAKLOOR TS-18-011-030-001/010135
(VALLABHAPUR) 		3618011000NRG24240520230334158 25/05/2023 Gangubai 3618011WL008097 Gangubai 00078 CNRB0013529 630 630 Processed 30/05/2023 1945715714 KAMALPURAM GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAKLOOR TS-18-011-030-001/010140
(VALLABHAPUR) 		3618011000NRG24240520230334159 25/05/2023 Gangubayi 3618011WL008097 Gangubayi 00078 CNRB0013529 788 788 Processed 30/05/2023 1945715720 G GANGAMANI CANARA BANK(508532)
203 MAKLOOR TS-18-011-030-001/010142
(VALLABHAPUR) 		3618011000NRG24240520230334160 25/05/2023 Bojamma 3618011WL008097 Bojamma 00078 CNRB0013529 788 788 Processed 30/05/2023 1945715890 KORUTLA RAJUBAI CANARA BANK(508532)
204 MAKLOOR TS-18-011-030-001/010142
(VALLABHAPUR) 		3618011000NRG24240520230334161 25/05/2023 sumalatha 3618011WL008097 sumalatha 00078 CNRB0013529 788 788 Processed 30/05/2023 1945715410 KORUTLA SUMALATHA CANARA BANK(508532)
205 MAKLOOR TS-18-011-030-001/010149
(VALLABHAPUR) 		3618011000NRG24240520230334162 25/05/2023 Lingam 3618011WL008097 Lingam 00078 CNRB0013529 788 788 Processed 30/05/2023 1945715506 BAMANI LINGAM CANARA BANK(508532)
206 MAKLOOR TS-18-011-030-001/010149
(VALLABHAPUR) 		3618011000NRG24240520230334163 25/05/2023 Pushpa 3618011WL008097 Pushpa 00078 CNRB0013529 788 788 Processed 30/05/2023 1945715888 BAMANI PUSHPALATHA CANARA BANK(508532)
207 MAKLOOR TS-18-011-030-001/010157
(VALLABHAPUR) 		3618011000NRG24240520230334164 25/05/2023 Lakshmi 3618011WL008097 Lakshmi 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715728 KURME LAXMI CANARA BANK(508532)
208 MAKLOOR TS-18-011-030-001/010158
(VALLABHAPUR) 		3618011000NRG24240520230334165 25/05/2023 Chinna Oddenna 3618011WL008097 Chinna Oddenna 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715740 CHINNA ODDENNA REDDOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
209 MAKLOOR TS-18-011-030-001/010158
(VALLABHAPUR) 		3618011000NRG24240520230334166 25/05/2023 Neelima 3618011WL008097 Neelima 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715739 REDDY KURME NEELEMA CANARA BANK(508532)
210 MAKLOOR TS-18-011-030-001/010172
(VALLABHAPUR) 		3618011000NRG24240520230334167 25/05/2023 srinivas 3618011WL008097 srinivas 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715383 REDDOLLA SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
211 MAKLOOR TS-18-011-030-001/010179
(VALLABHAPUR) 		3618011000NRG24240520230334169 25/05/2023 Ravi 3618011WL008097 Ravi 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715875 Ravi Pulibantu GENERAL POST OFFICE(607245)
212 MAKLOOR TS-18-011-030-001/010180
(VALLABHAPUR) 		3618011000NRG24240520230334170 25/05/2023 Manohar 3618011WL008097 Manohar 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715733 GUNTI MANOHAR CANARA BANK(508532)
213 MAKLOOR TS-18-011-030-001/010180
(VALLABHAPUR) 		3618011000NRG24240520230334171 25/05/2023 Sunitha 3618011WL008097 Sunitha 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715807 GUNTI SUNITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 MAKLOOR TS-18-011-030-001/010182
(VALLABHAPUR) 		3618011000NRG24240520230334172 25/05/2023 Gangadher 3618011WL008097 Gangadher 00078 CNRB0013529 161 161 Processed 30/05/2023 1945715759 MRS UTLA GANGADHAR STATE BANK OF INDIA(508548)
215 MAKLOOR TS-18-011-030-001/010185
(VALLABHAPUR) 		3618011000NRG24240520230334173 25/05/2023 sanjay 3618011WL008097 sanjay 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715818 NAGELLI SANJAY CANARA BANK(508532)
216 MAKLOOR TS-18-011-030-001/010188
(VALLABHAPUR) 		3618011000NRG24240520230334174 25/05/2023 Sailu 3618011WL008097 Sailu 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715876 Sailu Mekala Mekala GENERAL POST OFFICE(607245)
217 MAKLOOR TS-18-011-030-001/010191
(VALLABHAPUR) 		3618011000NRG24240520230334176 25/05/2023 Sanjeev 3618011WL008097 Sanjeev 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715768 DEBBA SANJEEV CANARA BANK(508532)
218 MAKLOOR TS-18-011-030-001/010191
(VALLABHAPUR) 		3618011000NRG24240520230334175 25/05/2023 Sumalata 3618011WL008097 Sumalata 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715382 SUMALATHA DEBBA CANARA BANK(508532)
219 MAKLOOR TS-18-011-030-001/010192
(VALLABHAPUR) 		3618011000NRG24240520230334177 25/05/2023 Gangamani 3618011WL008097 Gangamani 00078 CNRB0013529 645 645 Processed 30/05/2023 1945715898 GANGAMANI KAMALAPURAM CANARA BANK(508532)
220 MAKLOOR TS-18-011-030-001/010193
(VALLABHAPUR) 		3618011000NRG24240520230334178 25/05/2023 vani 3618011WL008097 vani 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715889 BAMANI VANI CANARA BANK(508532)
221 MAKLOOR TS-18-011-030-001/010196
(VALLABHAPUR) 		3618011000NRG24240520230334180 25/05/2023 Shobha 3618011WL008097 Shobha 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715867 SILARI SHOBA CANARA BANK(508532)
222 MAKLOOR TS-18-011-030-001/010196
(VALLABHAPUR) 		3618011000NRG24240520230334179 25/05/2023 Sudhakar 3618011WL008097 Sudhakar 00078 CNRB0013529 806 806 Processed 30/05/2023 1945715766 SILGRI SUDHAKAR CANARA BANK(508532)
223 MAKLOOR TS-18-011-030-001/010198
(VALLABHAPUR) 		3618011000NRG24240520230334181 25/05/2023 Manjula 3618011WL008097 Manjula 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715798 REDDOLLA MANJULA CANARA BANK(508532)
224 MAKLOOR TS-18-011-030-001/010200
(VALLABHAPUR) 		3618011000NRG24240520230334182 25/05/2023 Madiga Laxmi 3618011WL008097 Madiga Laxmi 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715821 MR CHIKKELA LAXMI STATE BANK OF INDIA(508548)
225 MAKLOOR TS-18-011-030-001/010201
(VALLABHAPUR) 		3618011000NRG24240520230334183 25/05/2023 Mamatha 3618011WL008097 Mamatha 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715868 GUNTI MAMATHA CANARA BANK(508532)
226 MAKLOOR TS-18-011-030-001/010201
(VALLABHAPUR) 		3618011000NRG24240520230334184 25/05/2023 Shrinu 3618011WL008097 Shrinu 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715734 MR GUNTI SRINIVAS STATE BANK OF INDIA(508548)
227 MAKLOOR TS-18-011-030-001/010204
(VALLABHAPUR) 		3618011000NRG24240520230334185 25/05/2023 padma 3618011WL008097 padma 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715804 RAMADOLLA PADMA CANARA BANK(508532)
228 MAKLOOR TS-18-011-030-001/010217
(VALLABHAPUR) 		3618011000NRG24240520230334186 25/05/2023 Poshetti 3618011WL008097 Poshetti 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715384 KONDURU POSHETTY CANARA BANK(508532)
229 MAKLOOR TS-18-011-030-001/010217
(VALLABHAPUR) 		3618011000NRG24240520230334187 25/05/2023 Sunita 3618011WL008097 Sunita 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715871 KONDUR SUNITHA CANARA BANK(508532)
230 MAKLOOR TS-18-011-030-001/010218
(VALLABHAPUR) 		3618011000NRG24240520230334188 25/05/2023 Narsubayi 3618011WL008097 Narsubayi 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715823 MUTHYALA NARSUBAI CANARA BANK(508532)
231 MAKLOOR TS-18-011-030-001/010223
(VALLABHAPUR) 		3618011000NRG24240520230334189 25/05/2023 Chinna Bheerayya 3618011WL008097 Chinna Bheerayya 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715754 DIBBA BEERAIAH CANARA BANK(508532)
232 MAKLOOR TS-18-011-030-001/010226
(VALLABHAPUR) 		3618011000NRG24240520230334190 25/05/2023 harish 3618011WL008097 harish 00078 CNRB0013529 800 800 Processed 30/05/2023 1945715855 M HARISH UNION BANK OF INDIA(508500)
233 MAKLOOR TS-18-011-030-001/010230
(VALLABHAPUR) 		3618011000NRG24240520230334191 25/05/2023 Manjula 3618011WL008097 Manjula 00078 CNRB0013529 160 160 Processed 30/05/2023 1945715816 PATHI SONY UNION BANK OF INDIA(508500)
SubTotal 115732 115732
234 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG24250520230342987 25/05/2023 Mohan 3618011WL008214 Mohan 00114 TSAB0018036 371 371 Processed 30/05/2023 1945715685 MR NALLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 371 371
235 MAKLOOR TS-18-011-012-013/011112
(MAKLOOR) 		3618011000NRG24240520230339047 25/05/2023 Gana Shayam Nath 3618011WL008147 Gana Shayam Nath 00152 HDFC0000696 753 753 Processed 30/05/2023 1945715900 CHEKKA GANA SHYAM NATH ICICI BANK LTD(508534)
SubTotal 753 753
236 MAKLOOR TS-18-011-004-003/010013
(DHARMORA) 		3618011000NRG24240520230330834 25/05/2023 Sunita 3618011WL008057 Sunita 00176 IDIB000M110 1137 1137 Processed 30/05/2023 1945715601 Mrs. Neeradi Sunitha SUNITHA, W/O PEDDA INDIAN BANK(607105)
237 MAKLOOR TS-18-011-004-003/010040
(DHARMORA) 		3618011000NRG24240520230330845 25/05/2023 Pushpa 3618011WL008057 Pushpa 00176 IDIB000M110 1118 1118 Processed 30/05/2023 1945715427 Mr. SUNKARI PUSHPA INDIAN BANK(607105)
238 MAKLOOR TS-18-011-004-003/010065
(DHARMORA) 		3618011000NRG24240520230330856 25/05/2023 Saayavva 3618011WL008057 Saayavva 00176 IDIB000M110 942 942 Processed 30/05/2023 1945715379 ERNALA SAYAMMA CANARA BANK(508532)
239 MAKLOOR TS-18-011-004-003/010096
(DHARMORA) 		3618011000NRG24240520230330877 25/05/2023 Bojamma 3618011WL008057 Bojamma 00176 IDIB000M110 958 958 Processed 30/05/2023 1945715600 SUNKARI BOJAMMA UNION BANK OF INDIA(508500)
240 MAKLOOR TS-18-011-004-003/010099
(DHARMORA) 		3618011000NRG24240520230330879 25/05/2023 Golla Chinnaiah 3618011WL008057 Golla Chinnaiah 00176 IDIB000M110 799 799 Processed 30/05/2023 1945715429 GOLLA CHINNAIAH UNION BANK OF INDIA(508500)
241 MAKLOOR TS-18-011-004-003/010105
(DHARMORA) 		3618011000NRG24240520230330882 25/05/2023 Savitri 3618011WL008057 Savitri 00176 IDIB000M110 1057 1057 Processed 30/05/2023 1945715378 savitri gandham GENERAL POST OFFICE(607245)
242 MAKLOOR TS-18-011-004-003/010120
(DHARMORA) 		3618011000NRG24240520230330889 25/05/2023 Gangu 3618011WL008057 Gangu 00176 IDIB000M110 958 958 Processed 30/05/2023 1945715599 Mrs. Gandham Gangu INDIAN BANK(607105)
243 MAKLOOR TS-18-011-004-003/010121
(DHARMORA) 		3618011000NRG24240520230330891 25/05/2023 Laxmi 3618011WL008057 Laxmi 00176 IDIB000M110 958 958 Processed 30/05/2023 1945715565 Mrs. GANDAM LAXMI, W/O CHINNA GANGADHAR INDIAN BANK(607105)
244 MAKLOOR TS-18-011-004-003/010132
(DHARMORA) 		3618011000NRG24240520230330901 25/05/2023 Rajitha 3618011WL008057 Rajitha 00176 IDIB000M110 969 969 Processed 30/05/2023 1945715916 Ms. PALLI KONDA RAJITHA W/O PALLIKONDA INDIAN BANK(607105)
245 MAKLOOR TS-18-011-004-003/010177
(DHARMORA) 		3618011000NRG24240520230330945 25/05/2023 Raju 3618011WL008057 Raju 00176 IDIB000M110 991 991 Processed 30/05/2023 1945715501 Mrs. Kallem Rajubai INDIAN BANK(607105)
246 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24240520230330983 25/05/2023 Prem kumar 3618011WL008057 Prem kumar 00176 IDIB000M110 809 809 Processed 30/05/2023 1945715466 Mr. Neeradi Prem Kumar INDIAN BANK(607105)
247 MAKLOOR TS-18-011-004-003/010219
(DHARMORA) 		3618011000NRG24240520230330987 25/05/2023 Gangu 3618011WL008057 Gangu 00176 IDIB000M110 970 970 Processed 30/05/2023 1945715438 POSANI CANARA BANK(508532)
248 MAKLOOR TS-18-011-004-003/010236
(DHARMORA) 		3618011000NRG24240520230330995 25/05/2023 Mamatha 3618011WL008057 Mamatha 00176 IDIB000M110 639 639 Processed 30/05/2023 1945715514 SUNKARI.MAMATHA UNION BANK OF INDIA(508500)
249 MAKLOOR TS-18-011-004-003/010261
(DHARMORA) 		3618011000NRG24240520230331004 25/05/2023 Juvvanna 3618011WL008057 Juvvanna 00176 IDIB000M110 939 939 Processed 30/05/2023 1945715439 PANDIRI JUVANNA UNION BANK OF INDIA(508500)
250 MAKLOOR TS-18-011-004-003/010292
(DHARMORA) 		3618011000NRG24240520230331014 25/05/2023 Posani 3618011WL008057 Posani 00176 IDIB000M110 939 939 Processed 30/05/2023 1945715376 SAINOLLA POSANI CANARA BANK(508532)
251 MAKLOOR TS-18-011-004-003/010317
(DHARMORA) 		3618011000NRG24240520230331023 25/05/2023 Bhoodevi 3618011WL008057 Bhoodevi 00176 IDIB000M110 327 327 Processed 30/05/2023 1945715380 Mrs. GUNDLA BHOODEVI INDIAN BANK(607105)
252 MAKLOOR TS-18-011-004-003/010349
(DHARMORA) 		3618011000NRG24240520230331029 25/05/2023 Bhulaxmi 3618011WL008057 Bhulaxmi 00176 IDIB000M110 958 958 Processed 30/05/2023 1945715598 SARIKELA BHULAXMI CANARA BANK(508532)
253 MAKLOOR TS-18-011-004-003/010360
(DHARMORA) 		3618011000NRG24240520230331035 25/05/2023 posani 3618011WL008057 posani 00176 IDIB000M110 781 781 Processed 30/05/2023 1945715435 PALLE POSANI CANARA BANK(508532)
254 MAKLOOR TS-18-011-012-013/010975
(MAKLOOR) 		3618011000NRG24240520230339020 25/05/2023 Gangamani 3618011WL008147 Gangamani 00176 IDIB000M110 641 641 Processed 30/05/2023 1945715561 Mrs. SADARAM GANGAMANI W/O SUNIL KUMAR INDIAN BANK(607105)
255 MAKLOOR TS-18-011-012-013/011049
(MAKLOOR) 		3618011000NRG24240520230339039 25/05/2023 Keerthi Vardhan 3618011WL008147 Keerthi Vardhan 00176 IDIB000M110 751 751 Processed 30/05/2023 1945715912 Mr. GOPU KIRTHI VARDHAN INDIAN BANK(607105)
256 MAKLOOR TS-18-011-013-013/090243
(MADHAPUR (H)) 		3618011000NRG24240520230327335 25/05/2023 Nagamani 3618011WL008004 Nagamani 00176 IDIB000M110 1071 1071 Processed 30/05/2023 1945715386 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
257 MAKLOOR TS-18-011-013-013/090363
(MADHAPUR (H)) 		3618011000NRG24240520230327360 25/05/2023 Laxmi 3618011WL008004 Laxmi 00176 IDIB000M110 1071 1071 Processed 30/05/2023 1945715540 Ms. DHATHRIK LAXMI W/O BALAJI INDIAN BANK(607105)
258 MAKLOOR TS-18-011-013-013/090500
(MADHAPUR (H)) 		3618011000NRG24240520230327391 25/05/2023 Laxmi 3618011WL008004 Laxmi 00176 IDIB000M110 1071 1071 Processed 30/05/2023 1945715917 Mrs. GOTTIMUKLA LAXMI W/O GOTTIMUKLA DE INDIAN BANK(607105)
259 MAKLOOR TS-18-011-013-013/090587
(MADHAPUR (H)) 		3618011000NRG24240520230327411 25/05/2023 Laxmi 3618011WL008004 Laxmi 00176 IDIB000M110 654 654 Processed 30/05/2023 1945715543 Mrs. DESHETTY LAXMI, W/O D KISTAIAH INDIAN BANK(607105)
260 MAKLOOR TS-18-011-013-013/090601
(MADHAPUR (H)) 		3618011000NRG24240520230327414 25/05/2023 Laxmi 3618011WL008004 Laxmi 00176 IDIB000M110 873 873 Processed 30/05/2023 1945715359 Mrs. PITLA LAXMI W/O PITLA NARSAIAH INDIAN BANK(607105)
261 MAKLOOR TS-18-011-013-013/090606
(MADHAPUR (H)) 		3618011000NRG24240520230327416 25/05/2023 srivasthav 3618011WL008004 srivasthav 00176 IDIB000M110 1309 1309 Processed 30/05/2023 1945715922 Mr. GANGONI SRIVASTHAV INDIAN BANK(607105)
262 MAKLOOR TS-18-011-013-013/090701
(MADHAPUR (H)) 		3618011000NRG24240520230327429 25/05/2023 padma 3618011WL008004 padma 00176 IDIB000M110 1309 1309 Processed 30/05/2023 1945715418 Mrs. BANDARI PADMA W/O LAXMI NARAYANA INDIAN BANK(607105)
263 MAKLOOR TS-18-011-013-013/090759
(MADHAPUR (H)) 		3618011000NRG24240520230327436 25/05/2023 kavitha 3618011WL008004 kavitha 00176 IDIB000M110 1309 1309 Processed 30/05/2023 1945715945 Mrs. PALLAPU KAVITHA W/O RAMCHANDER INDIAN BANK(607105)
264 MAKLOOR TS-18-011-013-013/090801
(MADHAPUR (H)) 		3618011000NRG24240520230327440 25/05/2023 Anasuya 3618011WL008004 Anasuya 00176 IDIB000M110 1309 1309 Processed 30/05/2023 1945715563 Mrs. Dandugula Anasuya INDIAN BANK(607105)
265 MAKLOOR TS-18-011-013-013/090832
(MADHAPUR (H)) 		3618011000NRG24240520230327452 25/05/2023 Uday Kumaar 3618011WL008004 Uday Kumaar 00176 IDIB000M110 845 845 Processed 30/05/2023 1945715562 Mr. BUCHHOLLA UDAY KUMAR S/O BUCHHOLLA INDIAN BANK(607105)
266 MAKLOOR TS-18-011-024-001/030006
(KINDI THANDA) 		3618011000NRG24240520230331056 25/05/2023 Savitri Bai 3618011WL008058 Savitri Bai 00176 IDIB000M110 266 266 Processed 30/05/2023 1945715595 Ms. Rathod Savithri Bai INDIAN BANK(607105)
267 MAKLOOR TS-18-011-024-001/030008
(KINDI THANDA) 		3618011000NRG24240520230331058 25/05/2023 kalpana 3618011WL008058 kalpana 00176 IDIB000M110 266 266 Processed 30/05/2023 1945715851 kalpana rathod rathod GENERAL POST OFFICE(607245)
268 MAKLOOR TS-18-011-024-001/030016
(KINDI THANDA) 		3618011000NRG24240520230331060 25/05/2023 Phampa 3618011WL008058 Phampa 00176 IDIB000M110 265 265 Processed 30/05/2023 1945715597 Mrs. TEJAVATH PANGIBAI W/O BANSILAL INDIAN BANK(607105)
269 MAKLOOR TS-18-011-024-001/030046
(KINDI THANDA) 		3618011000NRG24240520230331062 25/05/2023 Rukmabaayi 3618011WL008058 Rukmabaayi 00176 IDIB000M110 398 398 Processed 30/05/2023 1945715430 Mrs. RATHOD RUKKUBAI INDIAN BANK(607105)
270 MAKLOOR TS-18-011-024-001/030069
(KINDI THANDA) 		3618011000NRG24240520230331065 25/05/2023 Kavitha 3618011WL008058 Kavitha 00176 IDIB000M110 531 531 Processed 30/05/2023 1945715959 Mrs. Baroth Kavitha INDIAN BANK(607105)
271 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24240520230331068 25/05/2023 Nirmala 3618011WL008058 Nirmala 00176 IDIB000M110 263 263 Processed 30/05/2023 1945715884 NIrmala NULL GENERAL POST OFFICE(607245)
272 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24240520230331069 25/05/2023 Parsuram 3618011WL008058 Parsuram 00176 IDIB000M110 394 394 Processed 30/05/2023 1945715885 RAMAVATH PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAKLOOR TS-18-011-024-001/040007
(KINDI THANDA) 		3618011000NRG24240520230331072 25/05/2023 Vijaya 3618011WL008058 Vijaya 00176 IDIB000M110 394 394 Processed 30/05/2023 1945715883 Mrs. Banoth Vijaya INDIAN BANK(607105)
274 MAKLOOR TS-18-011-024-001/040008
(KINDI THANDA) 		3618011000NRG24240520230331073 25/05/2023 Vinoda 3618011WL008058 Vinoda 00176 IDIB000M110 394 394 Processed 30/05/2023 1945715475 Mrs. Ramavath Vinoda INDIAN BANK(607105)
275 MAKLOOR TS-18-011-024-001/040011
(KINDI THANDA) 		3618011000NRG24240520230331076 25/05/2023 Narayana 3618011WL008058 Narayana 00176 IDIB000M110 535 535 Processed 30/05/2023 1945715894 Mr. Badavath Narayana INDIAN BANK(607105)
276 MAKLOOR TS-18-011-024-001/040038
(KINDI THANDA) 		3618011000NRG24240520230331090 25/05/2023 Naresh 3618011WL008058 Naresh 00176 IDIB000M110 535 535 Processed 30/05/2023 1945715886 Mr. RAMAVATH NARESH S/O R.PARSHURAM INDIAN BANK(607105)
277 MAKLOOR TS-18-011-024-001/040043
(KINDI THANDA) 		3618011000NRG24240520230331092 25/05/2023 Manasa 3618011WL008058 Manasa 00176 IDIB000M110 535 535 Processed 30/05/2023 1945715476 Mrs. GUGLOTH INDIAN BANK(607105)
278 MAKLOOR TS-18-011-029-001/010017
(SINGAMPALLE) 		3618011000NRG24240520230332546 25/05/2023 Devibai 3618011WL008083 Devibai 00176 IDIB000M110 423 423 Processed 30/05/2023 1945715436 Devibai Joodo GENERAL POST OFFICE(607245)
279 MAKLOOR TS-18-011-029-001/010023
(SINGAMPALLE) 		3618011000NRG24240520230332548 25/05/2023 Srinivas 3618011WL008083 Srinivas 00176 IDIB000M110 282 282 Processed 30/05/2023 1945715523 srinivas j GENERAL POST OFFICE(607245)
280 MAKLOOR TS-18-011-029-001/010058
(SINGAMPALLE) 		3618011000NRG24240520230332551 25/05/2023 Suguna 3618011WL008083 Suguna 00176 IDIB000M110 142 142 Processed 30/05/2023 1945715509 Mrs. CHAVAN SUGUNA INDIAN BANK(607105)
281 MAKLOOR TS-18-011-029-001/010071
(SINGAMPALLE) 		3618011000NRG24240520230332553 25/05/2023 Sakru 3618011WL008083 Sakru 00176 IDIB000M110 426 426 Processed 30/05/2023 1945715524 Sakru NULL GENERAL POST OFFICE(607245)
282 MAKLOOR TS-18-011-029-001/050005
(SINGAMPALLE) 		3618011000NRG24240520230332566 25/05/2023 Rukma Bai 3618011WL008083 Rukma Bai 00176 IDIB000M110 283 283 Processed 30/05/2023 1945715503 Mrs. BANOTH RUKMABAI W/O BABUL NAIK INDIAN BANK(607105)
SubTotal 34794 34794
283 MAKLOOR TS-18-011-004-003/010021
(DHARMORA) 		3618011000NRG24240520230330842 25/05/2023 Laxmi 3618011WL008057 Laxmi 00415 SBIN0005324 1118 1118 Processed 30/05/2023 1945715695 MRS BEGARI LAXMI278393 STATE BANK OF INDIA(508548)
284 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24240520230330982 25/05/2023 suvartha 3618011WL008057 suvartha 00415 SBIN0005324 970 970 Processed 30/05/2023 1945715707 BEGARI SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAKLOOR TS-18-011-019-020/010657
(AMRAD) 		3618011000NRG24250520230343034 25/05/2023 Sravanthi 3618011WL008214 Sravanthi 00415 SBIN0005324 722 722 Processed 30/05/2023 1945715694 MRS CHINNARAM SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 2810 2810
286 MAKLOOR TS-18-011-004-003/010076
(DHARMORA) 		3618011000NRG24240520230330864 25/05/2023 Saraswati 3618011WL008057 Saraswati 00415 SBIN0009789 958 958 Processed 30/05/2023 1945715710 NEERADI SARASWATHI CANARA BANK(508532)
287 MAKLOOR TS-18-011-019-020/010015
(AMRAD) 		3618011000NRG24250520230342901 25/05/2023 Ravi 3618011WL008214 Ravi 00415 SBIN0009789 721 721 Processed 30/05/2023 1945715704 MR YELSHETTY RAVI STATE BANK OF INDIA(508548)
288 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24250520230342921 25/05/2023 Suguna 3618011WL008214 Suguna 00415 SBIN0009789 653 653 Processed 30/05/2023 1945715699 MRS SUGUNA BAI APPALA STATE BANK OF INDIA(508548)
289 MAKLOOR TS-18-011-019-020/010177
(AMRAD) 		3618011000NRG24250520230342931 25/05/2023 Pedda Lakshmi 3618011WL008214 Pedda Lakshmi 00415 SBIN0009789 653 653 Processed 30/05/2023 1945715697 MRS NEERADI LAXMI BAI STATE BANK OF INDIA(508548)
290 MAKLOOR TS-18-011-019-020/010183
(AMRAD) 		3618011000NRG24250520230342932 25/05/2023 Sudhaakar 3618011WL008214 Sudhaakar 00415 SBIN0009789 483 483 Processed 30/05/2023 1945715701 KONTHAM SUDHAKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 MAKLOOR TS-18-011-019-020/010385
(AMRAD) 		3618011000NRG24250520230342972 25/05/2023 Guruvayya 3618011WL008214 Guruvayya 00415 SBIN0009789 722 722 Processed 30/05/2023 1945715705 MR KAMALA CHINNA GURUVAIAH STATE BANK OF INDIA(508548)
292 MAKLOOR TS-18-011-019-020/010389
(AMRAD) 		3618011000NRG24250520230342976 25/05/2023 Lata 3618011WL008214 Lata 00415 SBIN0009789 482 482 Processed 30/05/2023 1945715696 MRS KAMMULA LATHA STATE BANK OF INDIA(508548)
293 MAKLOOR TS-18-011-019-020/010407
(AMRAD) 		3618011000NRG24250520230342980 25/05/2023 sushasini 3618011WL008214 sushasini 00415 SBIN0009789 721 721 Processed 30/05/2023 1945715706 MRS RUDRAM SUHASINI STATE BANK OF INDIA(508548)
294 MAKLOOR TS-18-011-019-020/010621
(AMRAD) 		3618011000NRG24250520230343027 25/05/2023 Pushpa 3618011WL008214 Pushpa 00415 SBIN0009789 651 651 Processed 30/05/2023 1945715703 MRS BORRA PUSHPA STATE BANK OF INDIA(508548)
295 MAKLOOR TS-18-011-019-020/010844
(AMRAD) 		3618011000NRG24250520230343055 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00415 SBIN0009789 666 666 Processed 30/05/2023 1945715698 Mrs. Bunni Laxmi TELANGANA GRAMEENA BANK(607195)
SubTotal 6710 6710
296 MAKLOOR TS-18-011-019-020/010014
(AMRAD) 		3618011000NRG24250520230342899 25/05/2023 Laxmi 3618011WL008214 Laxmi 00415 SBIN0020108 632 632 Processed 30/05/2023 1945715974 LAXMI CHINNAVENKU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 MAKLOOR TS-18-011-019-020/010015
(AMRAD) 		3618011000NRG24250520230342900 25/05/2023 Saroja 3618011WL008214 Saroja 00415 SBIN0020108 721 721 Processed 30/05/2023 1945715479 SAROJANA YELISHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1353 1353
298 MAKLOOR TS-18-011-013-013/090132
(MADHAPUR (H)) 		3618011000NRG24240520230327317 25/05/2023 SAMPATH 3618011WL008004 SAMPATH 00415 SBIN0020996 1071 1071 Processed 30/05/2023 1945715456 MR KALERI SAMPATH STATE BANK OF INDIA(508548)
SubTotal 1071 1071
299 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24240520230330873 25/05/2023 Mallu Baayi 3618011WL008057 Mallu Baayi 00415 SBIN0021653 958 958 Processed 30/05/2023 1945715515 PANDIRI MALLUBAI CANARA BANK(508532)
300 MAKLOOR TS-18-011-004-003/010120
(DHARMORA) 		3618011000NRG24240520230330890 25/05/2023 Sumalatha 3618011WL008057 Sumalatha 00415 SBIN0021653 319 319 Processed 30/05/2023 1945715428 MRS MOTAM SUMALATHA STATE BANK OF INDIA(508548)
301 MAKLOOR TS-18-011-004-003/010142
(DHARMORA) 		3618011000NRG24240520230330904 25/05/2023 Rakesh 3618011WL008057 Rakesh 00415 SBIN0021653 671 671 Processed 30/05/2023 1945715932 MR DHONAKANTI RAKESH STATE BANK OF INDIA(508548)
302 MAKLOOR TS-18-011-004-003/010175
(DHARMORA) 		3618011000NRG24240520230330936 25/05/2023 Padma 3618011WL008057 Padma 00415 SBIN0021653 915 915 Processed 30/05/2023 1945715377 SUNKARI PADMA CANARA BANK(508532)
303 MAKLOOR TS-18-011-004-003/010337
(DHARMORA) 		3618011000NRG24240520230331026 25/05/2023 Satemma 3618011WL008057 Satemma 00415 SBIN0021653 958 958 Processed 30/05/2023 1945715485 MRS SUNKARI SATHEMMA STATE BANK OF INDIA(508548)
304 MAKLOOR TS-18-011-012-013/010014
(MAKLOOR) 		3618011000NRG24240520230338849 25/05/2023 Narayana 3618011WL008147 Narayana 00415 SBIN0021653 751 751 Processed 30/05/2023 1945715461 MR CHEKKA NARAYANA STATE BANK OF INDIA(508548)
305 MAKLOOR TS-18-011-012-013/010015
(MAKLOOR) 		3618011000NRG24240520230338850 25/05/2023 Manoj Kumar 3618011WL008147 Manoj Kumar 00415 SBIN0021653 751 751 Processed 30/05/2023 1945715955 MR CHEKKA MANOJ KUMAR STATE BANK OF INDIA(508548)
306 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG24240520230338977 25/05/2023 Dargala Savitha 3618011WL008147 Dargala Savitha 00415 SBIN0021653 751 751 Processed 30/05/2023 1945715931 MRS DARGALA SAVITHA STATE BANK OF INDIA(508548)
307 MAKLOOR TS-18-011-012-013/011076
(MAKLOOR) 		3618011000NRG24240520230339041 25/05/2023 karthik 3618011WL008147 karthik 00415 SBIN0021653 600 600 Processed 30/05/2023 1945715502 MRS BEGARI KARTHIK STATE BANK OF INDIA(508548)
308 MAKLOOR TS-18-011-012-013/011081
(MAKLOOR) 		3618011000NRG24240520230339042 25/05/2023 deelip 3618011WL008147 deelip 00415 SBIN0021653 751 751 Processed 30/05/2023 1945715981 DILIP CHEKKA UNION BANK OF INDIA(508500)
309 MAKLOOR TS-18-011-012-013/011098
(MAKLOOR) 		3618011000NRG24240520230339043 25/05/2023 Nagolla Raneeth 3618011WL008147 Nagolla Raneeth 00415 SBIN0021653 753 753 Processed 30/05/2023 1945715431 MR NAKKAGOLLA RANEETH STATE BANK OF INDIA(508548)
310 MAKLOOR TS-18-011-013-013/090241
(MADHAPUR (H)) 		3618011000NRG24240520230327332 25/05/2023 Vijayalakshmi 3618011WL008004 Vijayalakshmi 00415 SBIN0021653 1071 1071 Processed 30/05/2023 1945715387 MRS BOLLARAM VIJAYA LAXMI STATE BANK OF INDIA(508548)
311 MAKLOOR TS-18-011-013-013/090341
(MADHAPUR (H)) 		3618011000NRG24240520230327352 25/05/2023 Kalavathi 3618011WL008004 Kalavathi 00415 SBIN0021653 1071 1071 Processed 30/05/2023 1945715975 GOTTIMUKKULA KALAVATHI CANARA BANK(508532)
312 MAKLOOR TS-18-011-013-013/090425
(MADHAPUR (H)) 		3618011000NRG24240520230327376 25/05/2023 Suvarna 3618011WL008004 Suvarna 00415 SBIN0021653 1071 1071 Processed 30/05/2023 1945715455 Mr. Karipe Suvarna INDIAN BANK(607105)
313 MAKLOOR TS-18-011-013-013/090433
(MADHAPUR (H)) 		3618011000NRG24240520230327378 25/05/2023 Bumesh 3618011WL008004 Bumesh 00415 SBIN0021653 1071 1071 Processed 30/05/2023 1945715505 MR GANGONI BHUMAIAH STATE BANK OF INDIA(508548)
314 MAKLOOR TS-18-011-013-013/090578
(MADHAPUR (H)) 		3618011000NRG24240520230327408 25/05/2023 Andalu 3618011WL008004 Andalu 00415 SBIN0021653 918 918 Processed 30/05/2023 1945715454 MRS SRIRAM ANDALU STATE BANK OF INDIA(508548)
315 MAKLOOR TS-18-011-013-013/090606
(MADHAPUR (H)) 		3618011000NRG24240520230327415 25/05/2023 GANGONI SRINIKA 3618011WL008004 GANGONI SRINIKA 00415 SBIN0021653 1309 1309 Processed 30/05/2023 1945715921 MISS GANGONI SRINIKA STATE BANK OF INDIA(508548)
316 MAKLOOR TS-18-011-013-013/090607
(MADHAPUR (H)) 		3618011000NRG24240520230327417 25/05/2023 Laxmi 3618011WL008004 Laxmi 00415 SBIN0021653 1309 1309 Processed 30/05/2023 1945715985 Mrs. Dathrika Laxmi INDIAN BANK(607105)
317 MAKLOOR TS-18-011-024-001/030008
(KINDI THANDA) 		3618011000NRG24240520230331057 25/05/2023 Naresh 3618011WL008058 Naresh 00415 SBIN0021653 266 266 Processed 30/05/2023 1945715966 Naresh R GENERAL POST OFFICE(607245)
318 MAKLOOR TS-18-011-024-001/030014
(KINDI THANDA) 		3618011000NRG24240520230331059 25/05/2023 Devisingh 3618011WL008058 Devisingh 00415 SBIN0021653 398 398 Processed 30/05/2023 1945715957 Mr. DEVI SINGH BHAROTH INDIAN BANK(607105)
319 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24240520230331081 25/05/2023 Denesh 3618011WL008058 Denesh 00415 SBIN0021653 535 535 Processed 30/05/2023 1945715879 BANOTH DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24240520230331082 25/05/2023 Ramdas 3618011WL008058 Ramdas 00415 SBIN0021653 535 535 Processed 30/05/2023 1945715880 MR BANOTH RAMDAS STATE BANK OF INDIA(508548)
321 MAKLOOR TS-18-011-024-001/040037
(KINDI THANDA) 		3618011000NRG24240520230331089 25/05/2023 Kalyan 3618011WL008058 Kalyan 00415 SBIN0021653 535 535 Processed 30/05/2023 1945715951 MR BANOTH KALYAN STATE BANK OF INDIA(508548)
322 MAKLOOR TS-18-011-024-001/040039
(KINDI THANDA) 		3618011000NRG24240520230331091 25/05/2023 Kavitha 3618011WL008058 Kavitha 00415 SBIN0021653 535 535 Processed 30/05/2023 1945715850 BADAVATH KAVITHA UNION BANK OF INDIA(508500)
323 MAKLOOR TS-18-011-029-001/010002
(SINGAMPALLE) 		3618011000NRG24240520230332538 25/05/2023 Deshai 3618011WL008083 Deshai 00415 SBIN0021653 141 141 Processed 30/05/2023 1945715559 Deshai m GENERAL POST OFFICE(607245)
324 MAKLOOR TS-18-011-029-001/010002
(SINGAMPALLE) 		3618011000NRG24240520230332539 25/05/2023 Heerabai 3618011WL008083 Heerabai 00415 SBIN0021653 141 141 Processed 30/05/2023 1945715555 MALAVATH MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAKLOOR TS-18-011-029-001/010004
(SINGAMPALLE) 		3618011000NRG24240520230332540 25/05/2023 Dhansing 3618011WL008083 Dhansing 00415 SBIN0021653 144 144 Processed 30/05/2023 1945715881 Mr. JADAV DHANSINGH S/O DESHYA INDIAN BANK(607105)
326 MAKLOOR TS-18-011-029-001/010004
(SINGAMPALLE) 		3618011000NRG24240520230332541 25/05/2023 Shobha 3618011WL008083 Shobha 00415 SBIN0021653 288 288 Processed 30/05/2023 1945715558 MRS JADHAV SHOBHA STATE BANK OF INDIA(508548)
327 MAKLOOR TS-18-011-029-001/010006
(SINGAMPALLE) 		3618011000NRG24240520230332542 25/05/2023 Mrs. JADHAV SHANTA BAI 3618011WL008083 Mrs. JADHAV SHANTA BAI 00415 SBIN0021653 282 282 Processed 30/05/2023 1945715437 sevanta NULL GENERAL POST OFFICE(607245)
328 MAKLOOR TS-18-011-029-001/010008
(SINGAMPALLE) 		3618011000NRG24240520230332543 25/05/2023 Bikku 3618011WL008083 Bikku 00415 SBIN0021653 141 141 Processed 30/05/2023 1945715949 RATHOD BIKYU INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAKLOOR TS-18-011-029-001/010008
(SINGAMPALLE) 		3618011000NRG24240520230332544 25/05/2023 Dolibaai 3618011WL008083 Dolibaai 00415 SBIN0021653 141 141 Processed 30/05/2023 1945715950 MRS RATHOD DOLI BAI STATE BANK OF INDIA(508548)
330 MAKLOOR TS-18-011-029-001/010019
(SINGAMPALLE) 		3618011000NRG24240520230332547 25/05/2023 Padma 3618011WL008083 Padma 00415 SBIN0021653 141 141 Processed 30/05/2023 1945715400 Mrs. RATHOD PADMA INDIAN BANK(607105)
331 MAKLOOR TS-18-011-029-001/010029
(SINGAMPALLE) 		3618011000NRG24240520230332549 25/05/2023 Malibai 3618011WL008083 Malibai 00415 SBIN0021653 282 282 Processed 30/05/2023 1945715899 Mrs. GUGULOTH MALLIBAI INDIAN BANK(607105)
332 MAKLOOR TS-18-011-029-001/010063
(SINGAMPALLE) 		3618011000NRG24240520230332552 25/05/2023 Sattevva 3618011WL008083 Sattevva 00415 SBIN0021653 426 426 Processed 30/05/2023 1945715409 CHIPPLA SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAKLOOR TS-18-011-029-001/010073
(SINGAMPALLE) 		3618011000NRG24240520230332554 25/05/2023 Uma 3618011WL008083 Uma 00415 SBIN0021653 141 141 Processed 30/05/2023 1945715973 VISLAVATH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAKLOOR TS-18-011-029-001/010080
(SINGAMPALLE) 		3618011000NRG24240520230332556 25/05/2023 Padma 3618011WL008083 Padma 00415 SBIN0021653 284 284 Processed 30/05/2023 1945715882 Padma NULL GENERAL POST OFFICE(607245)
335 MAKLOOR TS-18-011-029-001/010097
(SINGAMPALLE) 		3618011000NRG24240520230332558 25/05/2023 Bijin 3618011WL008083 Bijin 00415 SBIN0021653 142 142 Processed 30/05/2023 1945715972 Bijin m GENERAL POST OFFICE(607245)
336 MAKLOOR TS-18-011-030-001/010178
(VALLABHAPUR) 		3618011000NRG24240520230334168 25/05/2023 laxmi 3618011WL008097 laxmi 00415 SBIN0021653 161 161 Processed 30/05/2023 1945715891 MRS GUNTI LAXMI STATE BANK OF INDIA(508548)
SubTotal 21657 21657
337 MAKLOOR TS-18-011-004-003/010093
(DHARMORA) 		3618011000NRG24240520230330876 25/05/2023 Nagesh 3618011WL008057 Nagesh 00415 SBIN0021906 319 319 Processed 30/05/2023 1945715433 PANDIRI NAGESH UNION BANK OF INDIA(508500)
338 MAKLOOR TS-18-011-019-020/010003
(AMRAD) 		3618011000NRG24250520230342897 25/05/2023 Rafi Ali 3618011WL008214 Rafi Ali 00415 SBIN0021906 632 632 Processed 30/05/2023 1945715517 MRS RAFIYA BEE STATE BANK OF INDIA(508548)
339 MAKLOOR TS-18-011-019-020/010007
(AMRAD) 		3618011000NRG24250520230342898 25/05/2023 Nadipi Odenna 3618011WL008214 Nadipi Odenna 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715432 MRS KONTHAM NADIPIODDENNA STATE BANK OF INDIA(508548)
340 MAKLOOR TS-18-011-019-020/010027
(AMRAD) 		3618011000NRG24250520230342902 25/05/2023 Abbavva 3618011WL008214 Abbavva 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715396 MRS GUNDLA ABBAVVA STATE BANK OF INDIA(508548)
341 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24250520230342903 25/05/2023 Balaiah 3618011WL008214 Balaiah 00415 SBIN0021906 421 421 Processed 30/05/2023 1945715493 BALAIAH MEKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
342 MAKLOOR TS-18-011-019-020/010057
(AMRAD) 		3618011000NRG24250520230342905 25/05/2023 Posani 3618011WL008214 Posani 00415 SBIN0021906 603 603 Processed 30/05/2023 1945715551 MRS DUBBAKA CHINNU BAI STATE BANK OF INDIA(508548)
343 MAKLOOR TS-18-011-019-020/010059
(AMRAD) 		3618011000NRG24250520230342906 25/05/2023 Mrs METHARI SUNITHA 3618011WL008214 Mrs METHARI SUNITHA 00415 SBIN0021906 603 603 Processed 30/05/2023 1945715530 MRS METHARI SUNITHA STATE BANK OF INDIA(508548)
344 MAKLOOR TS-18-011-019-020/010060
(AMRAD) 		3618011000NRG24250520230342907 25/05/2023 Pedda Sailu 3618011WL008214 Pedda Sailu 00415 SBIN0021906 723 723 Rejected 30/05/2023 1945715482 Aadhaar Number not Mapped to Account Number
345 MAKLOOR TS-18-011-019-020/010060
(AMRAD) 		3618011000NRG24250520230342908 25/05/2023 Pedda Sujatha 3618011WL008214 Pedda Sujatha 00415 SBIN0021906 603 603 Processed 30/05/2023 1945715481 MRS LINGAPURAM SUJATHA STATE BANK OF INDIA(508548)
346 MAKLOOR TS-18-011-019-020/010074
(AMRAD) 		3618011000NRG24250520230342911 25/05/2023 Padma 3618011WL008214 Padma 00415 SBIN0021906 603 603 Processed 30/05/2023 1945715702 MR NALLA PADMA STATE BANK OF INDIA(508548)
347 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011000NRG24250520230342914 25/05/2023 Laxmi 3618011WL008214 Laxmi 00415 SBIN0021906 723 723 Processed 30/05/2023 1945715388 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
348 MAKLOOR TS-18-011-019-020/010107
(AMRAD) 		3618011000NRG24250520230342915 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00415 SBIN0021906 723 723 Processed 30/05/2023 1945715956 MRS RASAM LAXMI STATE BANK OF INDIA(508548)
349 MAKLOOR TS-18-011-019-020/010109
(AMRAD) 		3618011000NRG24250520230342916 25/05/2023 Chinna Gangadher 3618011WL008214 Chinna Gangadher 00415 SBIN0021906 482 482 Processed 30/05/2023 1945715918 MR BAIRI CHINNA GANGARAM STATE BANK OF INDIA(508548)
350 MAKLOOR TS-18-011-019-020/010120
(AMRAD) 		3618011000NRG24250520230342917 25/05/2023 latha 3618011WL008214 latha 00415 SBIN0021906 482 482 Processed 30/05/2023 1945715548 MRS BUNNI LATHA STATE BANK OF INDIA(508548)
351 MAKLOOR TS-18-011-019-020/010140
(AMRAD) 		3618011000NRG24250520230342919 25/05/2023 Gangaram 3618011WL008214 Gangaram 00415 SBIN0021906 527 527 Processed 30/05/2023 1945715488 PEDDA GANGADHAR CHINNA VENKU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
352 MAKLOOR TS-18-011-019-020/010140
(AMRAD) 		3618011000NRG24250520230342920 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00415 SBIN0021906 261 261 Processed 30/05/2023 1945715467 CHINANKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAKLOOR TS-18-011-019-020/010160
(AMRAD) 		3618011000NRG24250520230342926 25/05/2023 Gangaamani 3618011WL008214 Gangaamani 00415 SBIN0021906 653 653 Processed 30/05/2023 1945715480 MRS NADIPOLLA SHOBHA STATE BANK OF INDIA(508548)
354 MAKLOOR TS-18-011-019-020/010170
(AMRAD) 		3618011000NRG24250520230342927 25/05/2023 Latha 3618011WL008214 Latha 00415 SBIN0021906 604 604 Processed 30/05/2023 1945715968 TOPARAM LATHA UNION BANK OF INDIA(508500)
355 MAKLOOR TS-18-011-019-020/010175
(AMRAD) 		3618011000NRG24250520230342929 25/05/2023 Sunandha 3618011WL008214 Sunandha 00415 SBIN0021906 604 604 Processed 30/05/2023 1945715952 MRS AKULA SUNANDHA STATE BANK OF INDIA(508548)
356 MAKLOOR TS-18-011-019-020/010176
(AMRAD) 		3618011000NRG24250520230342930 25/05/2023 kanTharao 3618011WL008214 kanTharao 00415 SBIN0021906 653 653 Processed 30/05/2023 1945715390 MR NEERADI KANTHA RAO STATE BANK OF INDIA(508548)
357 MAKLOOR TS-18-011-019-020/010186
(AMRAD) 		3618011000NRG24250520230342934 25/05/2023 Gangamani 3618011WL008214 Gangamani 00415 SBIN0021906 604 604 Processed 30/05/2023 1945715520 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
358 MAKLOOR TS-18-011-019-020/010187
(AMRAD) 		3618011000NRG24250520230342935 25/05/2023 Mekala Sudhakar 3618011WL008214 Mekala Sudhakar 00415 SBIN0021906 242 242 Processed 30/05/2023 1945715385 Mr. Mekala Sudhakar TELANGANA GRAMEENA BANK(607195)
359 MAKLOOR TS-18-011-019-020/010197
(AMRAD) 		3618011000NRG24250520230342936 25/05/2023 Chinnubayi 3618011WL008214 Chinnubayi 00415 SBIN0021906 605 605 Processed 30/05/2023 1945715411 CHINNU BAI MAMMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
360 MAKLOOR TS-18-011-019-020/010209
(AMRAD) 		3618011000NRG24250520230342938 25/05/2023 Balamani 3618011WL008214 Balamani 00415 SBIN0021906 782 782 Processed 30/05/2023 1945715440 Mrs. CHINTAKINDI BALAMANI TELANGANA GRAMEENA BANK(607195)
361 MAKLOOR TS-18-011-019-020/010210
(AMRAD) 		3618011000NRG24250520230342939 25/05/2023 Nadpi Bhoomanna 3618011WL008214 Nadpi Bhoomanna 00415 SBIN0021906 521 521 Processed 30/05/2023 1945715946 NADPI BHUMANNA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 MAKLOOR TS-18-011-019-020/010218
(AMRAD) 		3618011000NRG24250520230342941 25/05/2023 Yeranna 3618011WL008214 Yeranna 00415 SBIN0021906 391 391 Processed 30/05/2023 1945715541 MR CHINOLLA ERRANNA STATE BANK OF INDIA(508548)
363 MAKLOOR TS-18-011-019-020/010219
(AMRAD) 		3618011000NRG24250520230342944 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00415 SBIN0021906 782 782 Processed 30/05/2023 1945715413 MRS KIKAI LAXMI STATE BANK OF INDIA(508548)
364 MAKLOOR TS-18-011-019-020/010232
(AMRAD) 		3618011000NRG24250520230342946 25/05/2023 Rajyalakshmi 3618011WL008214 Rajyalakshmi 00415 SBIN0021906 782 782 Processed 30/05/2023 1945715519 MR CHIKKALA RAJALAXMI STATE BANK OF INDIA(508548)
365 MAKLOOR TS-18-011-019-020/010249
(AMRAD) 		3618011000NRG24250520230342948 25/05/2023 Narsubaayi 3618011WL008214 Narsubaayi 00415 SBIN0021906 261 261 Processed 30/05/2023 1945715443 MRS KRIA NARU BAI STATE BANK OF INDIA(508548)
366 MAKLOOR TS-18-011-019-020/010298
(AMRAD) 		3618011000NRG24250520230342949 25/05/2023 Manasa 3618011WL008214 Manasa 00415 SBIN0021906 651 651 Processed 30/05/2023 1945715470 KOTALA SOUNDARYA BANK OF BARODA(606985)
367 MAKLOOR TS-18-011-019-020/010299
(AMRAD) 		3618011000NRG24250520230342951 25/05/2023 Sushila 3618011WL008214 Sushila 00415 SBIN0021906 521 521 Processed 30/05/2023 1945715487 MRS THONDURU SUSHILA STATE BANK OF INDIA(508548)
368 MAKLOOR TS-18-011-019-020/010304
(AMRAD) 		3618011000NRG24250520230342952 25/05/2023 Pushpa 3618011WL008214 Pushpa 00415 SBIN0021906 782 782 Processed 30/05/2023 1945715852 MRS KONDADOLLA PUSHPA STATE BANK OF INDIA(508548)
369 MAKLOOR TS-18-011-019-020/010306
(AMRAD) 		3618011000NRG24250520230342953 25/05/2023 savitha 3618011WL008214 savitha 00415 SBIN0021906 705 705 Processed 30/05/2023 1945715507 KONDADOLLA SAVITHA PUNJAB NATIONAL BANK(508568)
370 MAKLOOR TS-18-011-019-020/010318
(AMRAD) 		3618011000NRG24250520230342954 25/05/2023 Lalitha 3618011WL008214 Lalitha 00415 SBIN0021906 482 482 Processed 30/05/2023 1945715441 Mrs. Asadi Lalitha TELANGANA GRAMEENA BANK(607195)
371 MAKLOOR TS-18-011-019-020/010327
(AMRAD) 		3618011000NRG24250520230342958 25/05/2023 Laxmi 3618011WL008214 Laxmi 00415 SBIN0021906 241 241 Processed 30/05/2023 1945715904 MR TUKKAM LAXMI STATE BANK OF INDIA(508548)
372 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG24250520230342959 25/05/2023 sandya 3618011WL008214 sandya 00415 SBIN0021906 362 362 Processed 30/05/2023 1945715976 MRS PARVAI SANDHYA STATE BANK OF INDIA(508548)
373 MAKLOOR TS-18-011-019-020/010329
(AMRAD) 		3618011000NRG24250520230342960 25/05/2023 Muttenna 3618011WL008214 Muttenna 00415 SBIN0021906 482 482 Processed 30/05/2023 1945715934 MR ASADI MUTTENNA STATE BANK OF INDIA(508548)
374 MAKLOOR TS-18-011-019-020/010344
(AMRAD) 		3618011000NRG24250520230342963 25/05/2023 Ganesh 3618011WL008214 Ganesh 00415 SBIN0021906 600 600 Processed 30/05/2023 1945715547 MR AMRUTHAPURAM GANESH STATE BANK OF INDIA(508548)
375 MAKLOOR TS-18-011-019-020/010361
(AMRAD) 		3618011000NRG24250520230342965 25/05/2023 Mrs Chinnolla Lavanya 3618011WL008214 Mrs Chinnolla Lavanya 00415 SBIN0021906 600 600 Processed 30/05/2023 1945715484 Mrs. LAVANYA CHINNOLLA TELANGANA GRAMEENA BANK(607195)
376 MAKLOOR TS-18-011-019-020/010361
(AMRAD) 		3618011000NRG24250520230342964 25/05/2023 naveen 3618011WL008214 naveen 00415 SBIN0021906 120 120 Processed 30/05/2023 1945715521 MR NAVEEN CHINNOLLA STATE BANK OF INDIA(508548)
377 MAKLOOR TS-18-011-019-020/010368
(AMRAD) 		3618011000NRG24250520230342966 25/05/2023 Mrs Chinolla Laxmi 3618011WL008214 Mrs Chinolla Laxmi 00415 SBIN0021906 602 602 Processed 30/05/2023 1945715531 Mrs. CHINNOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
378 MAKLOOR TS-18-011-019-020/010384
(AMRAD) 		3618011000NRG24250520230342969 25/05/2023 Padma 3618011WL008214 Padma 00415 SBIN0021906 482 482 Processed 30/05/2023 1945715469 MRS KAMMULA PADMA STATE BANK OF INDIA(508548)
379 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24250520230342973 25/05/2023 Shobha 3618011WL008214 Shobha 00415 SBIN0021906 705 705 Processed 30/05/2023 1945715967 SHOBHA SANDAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
380 MAKLOOR TS-18-011-019-020/010393
(AMRAD) 		3618011000NRG24250520230342978 25/05/2023 savitha 3618011WL008214 savitha 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715522 Mrs. GANDLA SAVITHA TELANGANA GRAMEENA BANK(607195)
381 MAKLOOR TS-18-011-019-020/010407
(AMRAD) 		3618011000NRG24250520230342979 25/05/2023 Srinivas 3618011WL008214 Srinivas 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715457 MR RUDRAM SRINIVAS STATE BANK OF INDIA(508548)
382 MAKLOOR TS-18-011-019-020/010410
(AMRAD) 		3618011000NRG24250520230342981 25/05/2023 Mamatha 3618011WL008214 Mamatha 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715905 MRS CHINNAVENKU SAMATHA STATE BANK OF INDIA(508548)
383 MAKLOOR TS-18-011-019-020/010418
(AMRAD) 		3618011000NRG24250520230342983 25/05/2023 Narsayya 3618011WL008214 Narsayya 00415 SBIN0021906 371 371 Processed 30/05/2023 1945715391 MR CHINNOLLA NARSAIAH STATE BANK OF INDIA(508548)
384 MAKLOOR TS-18-011-019-020/010425
(AMRAD) 		3618011000NRG24250520230342984 25/05/2023 Gangamani 3618011WL008214 Gangamani 00415 SBIN0021906 742 742 Processed 30/05/2023 1945715953 MRS CHINNAVENKU GANGAMANI STATE BANK OF INDIA(508548)
385 MAKLOOR TS-18-011-019-020/010440
(AMRAD) 		3618011000NRG24250520230342989 25/05/2023 Gangu 3618011WL008214 Gangu 00415 SBIN0021906 742 742 Processed 30/05/2023 1945715494 RASAM GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
386 MAKLOOR TS-18-011-019-020/010440
(AMRAD) 		3618011000NRG24250520230342991 25/05/2023 Hemalatha 3618011WL008214 Hemalatha 00415 SBIN0021906 600 600 Processed 30/05/2023 1945715442 MRS RASAM HEMALATHA STATE BANK OF INDIA(508548)
387 MAKLOOR TS-18-011-019-020/010440
(AMRAD) 		3618011000NRG24250520230342990 25/05/2023 Suman 3618011WL008214 Suman 00415 SBIN0021906 618 618 Processed 30/05/2023 1945715508 Suman Rasam GENERAL POST OFFICE(607245)
388 MAKLOOR TS-18-011-019-020/010470
(AMRAD) 		3618011000NRG24250520230342993 25/05/2023 Radha 3618011WL008214 Radha 00415 SBIN0021906 600 600 Processed 30/05/2023 1945715553 MRS KONTHAM RADHA STATE BANK OF INDIA(508548)
389 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24250520230342994 25/05/2023 Thota Chinna Reddy 3618011WL008214 Thota Chinna Reddy 00415 SBIN0021906 600 600 Processed 30/05/2023 1945715910 MR THOTA CHINNAREDDY STATE BANK OF INDIA(508548)
390 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24250520230342995 25/05/2023 THOTA MAMATHA 3618011WL008214 THOTA MAMATHA 00415 SBIN0021906 600 600 Processed 30/05/2023 1945715909 MISS THOTA MAMATHA STATE BANK OF INDIA(508548)
391 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG24250520230342999 25/05/2023 Oddenna 3618011WL008214 Oddenna 00415 SBIN0021906 603 603 Processed 30/05/2023 1945715394 KARLA ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
392 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG24250520230342998 25/05/2023 Shanta 3618011WL008214 Shanta 00415 SBIN0021906 603 603 Processed 30/05/2023 1945715445 MRS KARLA SHANTHA STATE BANK OF INDIA(508548)
393 MAKLOOR TS-18-011-019-020/010481
(AMRAD) 		3618011000NRG24250520230343000 25/05/2023 Balayya 3618011WL008214 Balayya 00415 SBIN0021906 724 724 Processed 30/05/2023 1945715468 BALAIAH UMMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
394 MAKLOOR TS-18-011-019-020/010490
(AMRAD) 		3618011000NRG24250520230343004 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00415 SBIN0021906 811 811 Processed 30/05/2023 1945715408 BORRA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
395 MAKLOOR TS-18-011-019-020/010490
(AMRAD) 		3618011000NRG24250520230343003 25/05/2023 Prabhakar 3618011WL008214 Prabhakar 00415 SBIN0021906 603 603 Processed 30/05/2023 1945715557 BORRA PRABHAKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
396 MAKLOOR TS-18-011-019-020/010523
(AMRAD) 		3618011000NRG24250520230343007 25/05/2023 Bojanna 3618011WL008214 Bojanna 00415 SBIN0021906 540 540 Processed 30/05/2023 1945715549 BOJANNA KONTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
397 MAKLOOR TS-18-011-019-020/010523
(AMRAD) 		3618011000NRG24250520230343008 25/05/2023 Laxmi 3618011WL008214 Laxmi 00415 SBIN0021906 705 705 Processed 30/05/2023 1945715552 MRS KOTTAM LAXMI STATE BANK OF INDIA(508548)
398 MAKLOOR TS-18-011-019-020/010545
(AMRAD) 		3618011000NRG24250520230343010 25/05/2023 Laxmi 3618011WL008214 Laxmi 00415 SBIN0021906 724 724 Processed 30/05/2023 1945715542 MRS UMMAI LAXMI STATE BANK OF INDIA(508548)
399 MAKLOOR TS-18-011-019-020/010562
(AMRAD) 		3618011000NRG24250520230343014 25/05/2023 Narsayya 3618011WL008214 Narsayya 00415 SBIN0021906 724 724 Processed 30/05/2023 1945715412 BORRA NARSAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
400 MAKLOOR TS-18-011-019-020/010574
(AMRAD) 		3618011000NRG24250520230343017 25/05/2023 Kavitha 3618011WL008214 Kavitha 00415 SBIN0021906 724 724 Processed 30/05/2023 1945715902 Mrs. MASTER KAVITHA TELANGANA GRAMEENA BANK(607195)
401 MAKLOOR TS-18-011-019-020/010587
(AMRAD) 		3618011000NRG24250520230343018 25/05/2023 Suguna 3618011WL008214 Suguna 00415 SBIN0021906 651 651 Processed 30/05/2023 1945715935 MRS MAMMAI SUGUNA STATE BANK OF INDIA(508548)
402 MAKLOOR TS-18-011-019-020/010595
(AMRAD) 		3618011000NRG24250520230343020 25/05/2023 Laxmi 3618011WL008214 Laxmi 00415 SBIN0021906 651 651 Processed 30/05/2023 1945715560 MRS MEDARAM LAXMI STATE BANK OF INDIA(508548)
403 MAKLOOR TS-18-011-019-020/010611
(AMRAD) 		3618011000NRG24250520230343022 25/05/2023 Sarith 3618011WL008214 Sarith 00415 SBIN0021906 651 651 Processed 30/05/2023 1945715933 MRS BAIRI SARITHA STATE BANK OF INDIA(508548)
404 MAKLOOR TS-18-011-019-020/010614
(AMRAD) 		3618011000NRG24250520230343024 25/05/2023 Gangadher 3618011WL008214 Gangadher 00415 SBIN0021906 391 391 Processed 30/05/2023 1945715518 Gangadher Bairi GENERAL POST OFFICE(607245)
405 MAKLOOR TS-18-011-019-020/010623
(AMRAD) 		3618011000NRG24250520230343028 25/05/2023 Ganganarsu 3618011WL008214 Ganganarsu 00415 SBIN0021906 651 651 Processed 30/05/2023 1945715911 GANGANARSU BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
406 MAKLOOR TS-18-011-019-020/010640
(AMRAD) 		3618011000NRG24250520230343030 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00415 SBIN0021906 651 651 Processed 30/05/2023 1945715925 lakshmi Rudram GENERAL POST OFFICE(607245)
407 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG24250520230343033 25/05/2023 Jagili 3618011WL008214 Jagili 00415 SBIN0021906 724 724 Processed 30/05/2023 1945715444 MR KONTHAM JAGILLI STATE BANK OF INDIA(508548)
408 MAKLOOR TS-18-011-019-020/010688
(AMRAD) 		3618011000NRG24250520230343035 25/05/2023 laxmi 3618011WL008214 laxmi 00415 SBIN0021906 604 604 Processed 30/05/2023 1945715516 MRS UMMAI LAXMI STATE BANK OF INDIA(508548)
409 MAKLOOR TS-18-011-019-020/010691
(AMRAD) 		3618011000NRG24250520230343037 25/05/2023 lavanya 3618011WL008214 lavanya 00415 SBIN0021906 724 724 Processed 30/05/2023 1945715492 Mrs. Thatipamula Lavanya TELANGANA GRAMEENA BANK(607195)
410 MAKLOOR TS-18-011-019-020/010702
(AMRAD) 		3618011000NRG24250520230343039 25/05/2023 Swapna 3618011WL008214 Swapna 00415 SBIN0021906 724 724 Processed 30/05/2023 1945715903 MR SWAPNA MACHARLA STATE BANK OF INDIA(508548)
411 MAKLOOR TS-18-011-019-020/010732
(AMRAD) 		3618011000NRG24250520230343040 25/05/2023 SHOBA 3618011WL008214 SHOBA 00415 SBIN0021906 722 722 Processed 30/05/2023 1945715381 Mrs. SHOBA RAMPURAM W O SANJEEV TELANGANA GRAMEENA BANK(607195)
412 MAKLOOR TS-18-011-019-020/010740
(AMRAD) 		3618011000NRG24250520230343042 25/05/2023 lavyanna 3618011WL008214 lavyanna 00415 SBIN0021906 481 481 Processed 30/05/2023 1945715395 MRS BUNNI LAVANYA STATE BANK OF INDIA(508548)
413 MAKLOOR TS-18-011-019-020/010753
(AMRAD) 		3618011000NRG24250520230343043 25/05/2023 savithari 3618011WL008214 savithari 00415 SBIN0021906 361 361 Processed 30/05/2023 1945715901 Mrs. SAVITHRI KONTHAM TELANGANA GRAMEENA BANK(607195)
414 MAKLOOR TS-18-011-019-020/010756
(AMRAD) 		3618011000NRG24250520230343044 25/05/2023 sumalatha 3618011WL008214 sumalatha 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715389 MRS KONTHAM SUMALATHA STATE BANK OF INDIA(508548)
415 MAKLOOR TS-18-011-019-020/010761
(AMRAD) 		3618011000NRG24250520230343045 25/05/2023 laxmi 3618011WL008214 laxmi 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715510 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
416 MAKLOOR TS-18-011-019-020/010761
(AMRAD) 		3618011000NRG24250520230343046 25/05/2023 Mr Talari Gangadhar 3618011WL008214 Mr Talari Gangadhar 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715434 MR TALARI GANGADHAR STATE BANK OF INDIA(508548)
417 MAKLOOR TS-18-011-019-020/010765
(AMRAD) 		3618011000NRG24250520230343048 25/05/2023 laxmi 3618011WL008214 laxmi 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715460 MRS KARLA LAXMI STATE BANK OF INDIA(508548)
418 MAKLOOR TS-18-011-019-020/010766
(AMRAD) 		3618011000NRG24250520230343049 25/05/2023 laxmi 3618011WL008214 laxmi 00415 SBIN0021906 721 721 Processed 30/05/2023 1945715489 MRS TUKKAM GANGAMANI STATE BANK OF INDIA(508548)
419 MAKLOOR TS-18-011-019-020/010771
(AMRAD) 		3618011000NRG24250520230343050 25/05/2023 bojanna 3618011WL008214 bojanna 00415 SBIN0021906 722 722 Processed 30/05/2023 1945715954 MR KONTHAM BOJANNA STATE BANK OF INDIA(508548)
420 MAKLOOR TS-18-011-019-020/010797
(AMRAD) 		3618011000NRG24250520230343052 25/05/2023 Gangu 3618011WL008214 Gangu 00415 SBIN0021906 266 266 Processed 30/05/2023 1945715919 MRS KONTHAM GANGU STATE BANK OF INDIA(508548)
421 MAKLOOR TS-18-011-019-020/010844
(AMRAD) 		3618011000NRG24250520230343054 25/05/2023 Chinnayya 3618011WL008214 Chinnayya 00415 SBIN0021906 799 799 Processed 30/05/2023 1945715486 MR BUNNI CHINNAIAH STATE BANK OF INDIA(508548)
422 MAKLOOR TS-18-011-019-020/010848
(AMRAD) 		3618011000NRG24250520230343057 25/05/2023 Shyamala 3618011WL008214 Shyamala 00415 SBIN0021906 799 799 Processed 30/05/2023 1945715545 Mrs. UMMAI SHYAMALA TELANGANA GRAMEENA BANK(607195)
423 MAKLOOR TS-18-011-019-020/010852
(AMRAD) 		3618011000NRG24250520230343059 25/05/2023 Sudhakar 3618011WL008214 Sudhakar 00415 SBIN0021906 799 799 Processed 30/05/2023 1945715550 BUNNI SUDHAKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
424 MAKLOOR TS-18-011-019-020/010852
(AMRAD) 		3618011000NRG24250520230343060 25/05/2023 Vanitha 3618011WL008214 Vanitha 00415 SBIN0021906 720 720 Processed 30/05/2023 1945715544 Mrs. VANITHA BUNNI TELANGANA GRAMEENA BANK(607195)
425 MAKLOOR TS-18-011-019-020/010854
(AMRAD) 		3618011000NRG24250520230343061 25/05/2023 Gangadhar 3618011WL008214 Gangadhar 00415 SBIN0021906 600 600 Processed 30/05/2023 1945715556 MR YELISHETTY GANGADHAR STATE BANK OF INDIA(508548)
426 MAKLOOR TS-18-011-023-001/020041
(AMRAD THANDA) 		3618011000NRG24250520230343798 25/05/2023 Peersingh 3618011WL008225 Peersingh 00415 SBIN0021906 653 653 Processed 30/05/2023 1945715930 KELOTH PEERSINGH UNION BANK OF INDIA(508500)
SubTotal 54712 54712
427 MAKLOOR TS-18-011-019-020/010074
(AMRAD) 		3618011000NRG24250520230342910 25/05/2023 Nandu 3618011WL008214 Nandu 00415 SBIN0RRDCGB 723 723 Processed 30/05/2023 1945715849 NALLA NANDU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
428 MAKLOOR TS-18-011-019-020/010077
(AMRAD) 		3618011000NRG24250520230342912 25/05/2023 Farjana Bee 3618011WL008214 Farjana Bee 00415 SBIN0RRDCGB 723 723 Processed 30/05/2023 1945715926 MRS FARZANA BEGUM STATE BANK OF INDIA(508548)
429 MAKLOOR TS-18-011-019-020/010151
(AMRAD) 		3618011000NRG24250520230342923 25/05/2023 Sarita 3618011WL008214 Sarita 00415 SBIN0RRDCGB 632 632 Processed 30/05/2023 1945715472 Mrs. CHINNARAM SARITHA TELANGANA GRAMEENA BANK(607195)
430 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG24250520230342945 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00415 SBIN0RRDCGB 604 604 Processed 30/05/2023 1945715978 Mrs. LAXMI KONTAM TELANGANA GRAMEENA BANK(607195)
431 MAKLOOR TS-18-011-019-020/010387
(AMRAD) 		3618011000NRG24250520230342975 25/05/2023 Suvarna 3618011WL008214 Suvarna 00415 SBIN0RRDCGB 361 361 Processed 30/05/2023 1945715512 CHINNA GANGADHAR KAMALA . TELANGANA GRAMEENA BANK(607195)
SubTotal 3043 3043
432 MAKLOOR TS-18-011-019-020/010218
(AMRAD) 		3618011000NRG24250520230342942 25/05/2023 Raajalingu 3618011WL008214 Raajalingu 00468 UBIN0532771 782 782 Processed 30/05/2023 1945715700 CHINNOLLA RAJA LINGU BAI UNION BANK OF INDIA(508500)
SubTotal 782 782
433 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24250520230342904 25/05/2023 Narsubayi 3618011WL008214 Narsubayi 00468 UBIN0803871 632 632 Processed 30/05/2023 1945715845 MEKALA NARSUBAI UNION BANK OF INDIA(508500)
434 MAKLOOR TS-18-011-019-020/010326
(AMRAD) 		3618011000NRG24250520230342957 25/05/2023 Swapna 3618011WL008214 Swapna 00468 UBIN0803871 362 362 Processed 30/05/2023 1945715844 MALKADOLLA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 994 994
435 MAKLOOR TS-18-011-019-020/010378
(AMRAD) 		3618011000NRG24250520230342967 25/05/2023 Rajanna 3618011WL008214 Rajanna 00468 UBIN0805963 705 705 Processed 30/05/2023 1945715596 VITLU RAJANNA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 705 705
436 MAKLOOR TS-18-011-002-002/010037
(GUNJALI) 		3618011000NRG24240520230340440 25/05/2023 Gangaram 3618011WL008161 Gangaram 00468 UBIN0817503 926 926 Processed 30/05/2023 1945715679 SUNKE GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
437 MAKLOOR TS-18-011-002-002/010188
(GUNJALI) 		3618011000NRG24240520230340486 25/05/2023 Padma 3618011WL008161 Padma 00468 UBIN0817503 453 453 Processed 30/05/2023 1945715678 JINKA PADMA UNION BANK OF INDIA(508500)
438 MAKLOOR TS-18-011-004-003/010252
(DHARMORA) 		3618011000NRG24240520230331000 25/05/2023 Laxmi 3618011WL008057 Laxmi 00468 UBIN0817503 939 939 Processed 30/05/2023 1945715680 SAINOLLA LAXMI CANARA BANK(508532)
SubTotal 2318 2318
439 MAKLOOR TS-18-011-019-020/010525
(AMRAD) 		3618011000NRG24250520230343009 25/05/2023 Narendhar 3618011WL008214 Narendhar 00468 UBIN0817929 811 811 Processed 30/05/2023 1945715681 BUNNI NARENDER UNION BANK OF INDIA(508500)
SubTotal 811 811
440 MAKLOOR TS-18-011-002-002/010010
(GUNJALI) 		3618011000NRG24240520230340431 25/05/2023 kalpana 3618011WL008161 kalpana 00468 UBIN0903019 499 499 Processed 30/05/2023 1945715829 MOOGA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAKLOOR TS-18-011-002-002/010025
(GUNJALI) 		3618011000NRG24240520230340436 25/05/2023 Manjula 3618011WL008161 Manjula 00468 UBIN0903019 1038 1038 Processed 30/05/2023 1945715777 BANDI MANJULA MANJULA CANARA BANK(508532)
442 MAKLOOR TS-18-011-002-002/010035
(GUNJALI) 		3618011000NRG24240520230340439 25/05/2023 Mamata 3618011WL008161 Mamata 00468 UBIN0903019 926 926 Processed 30/05/2023 1945715780 INDURI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24240520230340442 25/05/2023 Nadipi Boja Ram 3618011WL008161 Nadipi Boja Ram 00468 UBIN0903019 772 772 Processed 30/05/2023 1945715422 GOPU NADIPI BOJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAKLOOR TS-18-011-002-002/010084
(GUNJALI) 		3618011000NRG24240520230340454 25/05/2023 Saayilu 3618011WL008161 Saayilu 00468 UBIN0903019 1057 1057 Processed 30/05/2023 1945715491 Saayilu Navaate GENERAL POST OFFICE(607245)
445 MAKLOOR TS-18-011-002-002/010084
(GUNJALI) 		3618011000NRG24240520230340453 25/05/2023 Vijaya 3618011WL008161 Vijaya 00468 UBIN0903019 1015 1015 Processed 30/05/2023 1945715836 VIJAYA NAVATHI CANARA BANK(508532)
446 MAKLOOR TS-18-011-002-002/010087
(GUNJALI) 		3618011000NRG24240520230340456 25/05/2023 Nageswar 3618011WL008161 Nageswar 00468 UBIN0903019 1057 1057 Processed 30/05/2023 1945715450 YAMMAJI NAGESH UNION BANK OF INDIA(508500)
447 MAKLOOR TS-18-011-002-002/010090
(GUNJALI) 		3618011000NRG24240520230340457 25/05/2023 Pallekka 3618011WL008161 Pallekka 00468 UBIN0903019 352 352 Processed 30/05/2023 1945715830 MAIYA UNION BANK OF INDIA(508500)
448 MAKLOOR TS-18-011-002-002/010111
(GUNJALI) 		3618011000NRG24240520230340459 25/05/2023 Poshetty 3618011WL008161 Poshetty 00468 UBIN0903019 1057 1057 Processed 30/05/2023 1945715897 BANDI POSHANNA UNION BANK OF INDIA(508500)
449 MAKLOOR TS-18-011-002-002/010125
(GUNJALI) 		3618011000NRG24240520230340463 25/05/2023 Gangamani 3618011WL008161 Gangamani 00468 UBIN0903019 1057 1057 Processed 30/05/2023 1945715837 INDURI GANGAMANI UNION BANK OF INDIA(508500)
450 MAKLOOR TS-18-011-002-002/010126
(GUNJALI) 		3618011000NRG24240520230340464 25/05/2023 Odenna 3618011WL008161 Odenna 00468 UBIN0903019 1057 1057 Processed 30/05/2023 1945715896 GUNDARAM ODDENNA UNION BANK OF INDIA(508500)
451 MAKLOOR TS-18-011-002-002/010133
(GUNJALI) 		3618011000NRG24240520230340467 25/05/2023 Poshetti 3618011WL008161 Poshetti 00468 UBIN0903019 528 528 Processed 30/05/2023 1945715773 KURMEPOSNETHY CANARA BANK(508532)
452 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG24240520230340472 25/05/2023 Godavari 3618011WL008161 Godavari 00468 UBIN0903019 813 813 Processed 30/05/2023 1945715779 GODAVARI BAIKADI CANARA BANK(508532)
453 MAKLOOR TS-18-011-002-002/010142
(GUNJALI) 		3618011000NRG24240520230340473 25/05/2023 Subhash 3618011WL008161 Subhash 00468 UBIN0903019 488 488 Processed 30/05/2023 1945715535 CHINTHA SUBASH UNION BANK OF INDIA(508500)
454 MAKLOOR TS-18-011-002-002/010151
(GUNJALI) 		3618011000NRG24240520230340477 25/05/2023 Aruna 3618011WL008161 Aruna 00468 UBIN0903019 159 159 Processed 30/05/2023 1945715788 BOTHALLA ARUNA UNION BANK OF INDIA(508500)
455 MAKLOOR TS-18-011-002-002/010151
(GUNJALI) 		3618011000NRG24240520230340476 25/05/2023 Srinivas 3618011WL008161 Srinivas 00468 UBIN0903019 159 159 Processed 30/05/2023 1945715782 BOTHOLLA SRINIVAS UNION BANK OF INDIA(508500)
456 MAKLOOR TS-18-011-002-002/010174
(GUNJALI) 		3618011000NRG24240520230340482 25/05/2023 Lakshmi 3618011WL008161 Lakshmi 00468 UBIN0903019 793 793 Processed 30/05/2023 1945715451 SUNKE LAXMI UNION BANK OF INDIA(508500)
457 MAKLOOR TS-18-011-002-002/010178
(GUNJALI) 		3618011000NRG24240520230340483 25/05/2023 Bhumanna 3618011WL008161 Bhumanna 00468 UBIN0903019 951 951 Processed 30/05/2023 1945715841 GUNDARAM BHOOMANNA UNION BANK OF INDIA(508500)
458 MAKLOOR TS-18-011-002-002/010183
(GUNJALI) 		3618011000NRG24240520230340484 25/05/2023 Kishan 3618011WL008161 Kishan 00468 UBIN0903019 634 634 Processed 30/05/2023 1945715399 PATTEPURAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24240520230340488 25/05/2023 Chinna Odenna 3618011WL008161 Chinna Odenna 00468 UBIN0903019 907 907 Processed 30/05/2023 1945715795 JINKA CHINNA ODDENNA UNION BANK OF INDIA(508500)
460 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24240520230340489 25/05/2023 Naresh 3618011WL008161 Naresh 00468 UBIN0903019 907 907 Processed 30/05/2023 1945715793 JINKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAKLOOR TS-18-011-002-002/010196
(GUNJALI) 		3618011000NRG24240520230340490 25/05/2023 Amrutha 3618011WL008161 Amrutha 00468 UBIN0903019 756 756 Processed 30/05/2023 1945715843 KURME DUMALA AMRUTHA UNION BANK OF INDIA(508500)
462 MAKLOOR TS-18-011-002-002/010198
(GUNJALI) 		3618011000NRG24240520230340491 25/05/2023 Rukum Bai 3618011WL008161 Rukum Bai 00468 UBIN0903019 907 907 Processed 30/05/2023 1945715781 KASHAPOLLA RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAKLOOR TS-18-011-002-002/010219
(GUNJALI) 		3618011000NRG24240520230340497 25/05/2023 Chinna Bhoomanna 3618011WL008161 Chinna Bhoomanna 00468 UBIN0903019 793 793 Processed 30/05/2023 1945715786 SUNKE CHINNA BHUMANNA UNION BANK OF INDIA(508500)
464 MAKLOOR TS-18-011-002-002/010232
(GUNJALI) 		3618011000NRG24240520230340507 25/05/2023 Gangadhar 3618011WL008161 Gangadhar 00468 UBIN0903019 826 826 Rejected 30/05/2023 1945715478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MAKLOOR TS-18-011-002-002/010233
(GUNJALI) 		3618011000NRG24240520230340508 25/05/2023 Ganapati 3618011WL008161 Ganapati 00468 UBIN0903019 165 165 Processed 30/05/2023 1945715452 PALDA GANAPATHI UNION BANK OF INDIA(508500)
466 MAKLOOR TS-18-011-002-002/010248
(GUNJALI) 		3618011000NRG24240520230340514 25/05/2023 Lingam 3618011WL008161 Lingam 00468 UBIN0903019 143 143 Processed 30/05/2023 1945715785 KASHPOLLA LINGAM UNION BANK OF INDIA(508500)
467 MAKLOOR TS-18-011-002-002/010249
(GUNJALI) 		3618011000NRG24240520230340515 25/05/2023 Chinna Maruthi 3618011WL008161 Chinna Maruthi 00468 UBIN0903019 860 860 Processed 30/05/2023 1945715839 KANDARI MARUTHI CANARA BANK(508532)
468 MAKLOOR TS-18-011-002-002/010263
(GUNJALI) 		3618011000NRG24240520230340521 25/05/2023 Vijaya 3618011WL008161 Vijaya 00468 UBIN0903019 793 793 Processed 30/05/2023 1945715772 VIJAYALAXMI KHASHAPO CANARA BANK(508532)
469 MAKLOOR TS-18-011-002-002/010268
(GUNJALI) 		3618011000NRG24240520230340524 25/05/2023 Gangadhar 3618011WL008161 Gangadhar 00468 UBIN0903019 824 824 Processed 30/05/2023 1945715504 SUNKE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24240520230340530 25/05/2023 naresh 3618011WL008161 naresh 00468 UBIN0903019 634 634 Processed 30/05/2023 1945715796 CHENCHULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAKLOOR TS-18-011-002-002/010282
(GUNJALI) 		3618011000NRG24240520230340533 25/05/2023 Muttemma 3618011WL008161 Muttemma 00468 UBIN0903019 793 793 Processed 30/05/2023 1945715787 GOPU MUTHEMMA UNION BANK OF INDIA(508500)
472 MAKLOOR TS-18-011-002-002/010282
(GUNJALI) 		3618011000NRG24240520230340534 25/05/2023 Savin 3618011WL008161 Savin 00468 UBIN0903019 793 793 Processed 30/05/2023 1945715792 GOPU NAVEEN UNION BANK OF INDIA(508500)
473 MAKLOOR TS-18-011-002-002/010294
(GUNJALI) 		3618011000NRG24240520230340536 25/05/2023 Chandra 3618011WL008161 Chandra 00468 UBIN0903019 1054 1054 Processed 30/05/2023 1945715776 Mrs. KATTAMEEDI CHENDRA W/O K.SUDHARSHA INDIAN BANK(607105)
474 MAKLOOR TS-18-011-002-002/010303
(GUNJALI) 		3618011000NRG24240520230340539 25/05/2023 Rajya Laxmi 3618011WL008161 Rajya Laxmi 00468 UBIN0903019 176 176 Processed 30/05/2023 1945715842 GUNDARAM RAJALAXMI UNION BANK OF INDIA(508500)
475 MAKLOOR TS-18-011-002-002/010316
(GUNJALI) 		3618011000NRG24240520230340546 25/05/2023 Adendhar 3618011WL008161 Adendhar 00468 UBIN0903019 807 807 Processed 30/05/2023 1945715794 DUMALA ADENDHAR .... THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
476 MAKLOOR TS-18-011-002-002/010327
(GUNJALI) 		3618011000NRG24240520230340550 25/05/2023 Kistanna 3618011WL008161 Kistanna 00468 UBIN0903019 624 624 Processed 30/05/2023 1945715368 ROYYALA KISHTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MAKLOOR TS-18-011-002-002/010327
(GUNJALI) 		3618011000NRG24240520230340551 25/05/2023 Laxmi 3618011WL008161 Laxmi 00468 UBIN0903019 156 156 Processed 30/05/2023 1945715840 ROYYALA LAXMI UNION BANK OF INDIA(508500)
478 MAKLOOR TS-18-011-002-002/010357
(GUNJALI) 		3618011000NRG24240520230340557 25/05/2023 Lakshmi 3618011WL008161 Lakshmi 00468 UBIN0903019 676 676 Processed 30/05/2023 1945715783 GANAMOLLA LAXMI UNION BANK OF INDIA(508500)
479 MAKLOOR TS-18-011-002-002/010362
(GUNJALI) 		3618011000NRG24240520230340559 25/05/2023 Salem 3618011WL008161 Salem 00468 UBIN0903019 1015 1015 Processed 30/05/2023 1945715490 SHAIK SALEEM UNION BANK OF INDIA(508500)
480 MAKLOOR TS-18-011-002-002/010378
(GUNJALI) 		3618011000NRG24240520230340563 25/05/2023 Pavan 3618011WL008161 Pavan 00468 UBIN0903019 989 989 Processed 30/05/2023 1945715831 MOOGA PAVAN UNION BANK OF INDIA(508500)
481 MAKLOOR TS-18-011-002-002/010393
(GUNJALI) 		3618011000NRG24240520230340564 25/05/2023 Peda Babu 3618011WL008161 Peda Babu 00468 UBIN0903019 989 989 Processed 30/05/2023 1945715838 DUDEKULA BABU UNION BANK OF INDIA(508500)
482 MAKLOOR TS-18-011-004-003/010001
(DHARMORA) 		3618011000NRG24240520230330825 25/05/2023 Gangamani 3618011WL008057 Gangamani 00468 UBIN0903019 1137 1137 Processed 30/05/2023 1945715406 SAYANOLLA GANGAMANI UNION BANK OF INDIA(508500)
483 MAKLOOR TS-18-011-004-003/010005
(DHARMORA) 		3618011000NRG24240520230330827 25/05/2023 Gangu 3618011WL008057 Gangu 00468 UBIN0903019 812 812 Processed 30/05/2023 1945715375 GOSAM GANGU UNION BANK OF INDIA(508500)
484 MAKLOOR TS-18-011-004-003/010013
(DHARMORA) 		3618011000NRG24240520230330835 25/05/2023 Peddanna 3618011WL008057 Peddanna 00468 UBIN0903019 799 799 Processed 30/05/2023 1945715827 NEERADI PEDDANNA UNION BANK OF INDIA(508500)
485 MAKLOOR TS-18-011-004-003/010016
(DHARMORA) 		3618011000NRG24240520230330836 25/05/2023 Saayamma 3618011WL008057 Saayamma 00468 UBIN0903019 1118 1118 Processed 30/05/2023 1945715944 SARIKELA SAYAMMA CANARA BANK(508532)
486 MAKLOOR TS-18-011-004-003/010018
(DHARMORA) 		3618011000NRG24240520230330839 25/05/2023 Pedda Saayanna 3618011WL008057 Pedda Saayanna 00468 UBIN0903019 799 799 Processed 30/05/2023 1945715448 BEGARI PEDDA SAYANNA UNION BANK OF INDIA(508500)
487 MAKLOOR TS-18-011-004-003/010024
(DHARMORA) 		3618011000NRG24240520230330843 25/05/2023 Posaani 3618011WL008057 Posaani 00468 UBIN0903019 1118 1118 Processed 30/05/2023 1945715532 M CHINNA POSANI CANARA BANK(508532)
488 MAKLOOR TS-18-011-004-003/010038
(DHARMORA) 		3618011000NRG24240520230330844 25/05/2023 Laxmi 3618011WL008057 Laxmi 00468 UBIN0903019 1118 1118 Processed 30/05/2023 1945715791 SUNKARI LAXMI UNION BANK OF INDIA(508500)
489 MAKLOOR TS-18-011-004-003/010041
(DHARMORA) 		3618011000NRG24240520230330846 25/05/2023 Poshetti 3618011WL008057 Poshetti 00468 UBIN0903019 942 942 Processed 30/05/2023 1945715372 SAYANOLLA POSHETTY CANARA BANK(508532)
490 MAKLOOR TS-18-011-004-003/010045
(DHARMORA) 		3618011000NRG24240520230330849 25/05/2023 Bojamma 3618011WL008057 Bojamma 00468 UBIN0903019 942 942 Processed 30/05/2023 1945715463 PALDA.BHOJAMMA UNION BANK OF INDIA(508500)
491 MAKLOOR TS-18-011-004-003/010049
(DHARMORA) 		3618011000NRG24240520230330851 25/05/2023 anitha 3618011WL008057 anitha 00468 UBIN0903019 785 785 Processed 30/05/2023 1945715961 SAINOLLA ANITHA UNION BANK OF INDIA(508500)
492 MAKLOOR TS-18-011-004-003/010052
(DHARMORA) 		3618011000NRG24240520230330853 25/05/2023 Laxmi 3618011WL008057 Laxmi 00468 UBIN0903019 942 942 Processed 30/05/2023 1945715965 NEERADI LAXMI UNION BANK OF INDIA(508500)
493 MAKLOOR TS-18-011-004-003/010060
(DHARMORA) 		3618011000NRG24240520230330855 25/05/2023 Gangu Baayi 3618011WL008057 Gangu Baayi 00468 UBIN0903019 942 942 Processed 30/05/2023 1945715828 gangu baayi siddaapuram g GENERAL POST OFFICE(607245)
494 MAKLOOR TS-18-011-004-003/010077
(DHARMORA) 		3618011000NRG24240520230330866 25/05/2023 Chinna Gangadher 3618011WL008057 Chinna Gangadher 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715537 NEERADI NARENDER UNION BANK OF INDIA(508500)
495 MAKLOOR TS-18-011-004-003/010081
(DHARMORA) 		3618011000NRG24240520230330867 25/05/2023 Saayamma 3618011WL008057 Saayamma 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715943 saayamma sunkari GENERAL POST OFFICE(607245)
496 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24240520230330872 25/05/2023 Gangadher 3618011WL008057 Gangadher 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715963 PANDIRI GANGADHAR UNION BANK OF INDIA(508500)
497 MAKLOOR TS-18-011-004-003/010112
(DHARMORA) 		3618011000NRG24240520230330886 25/05/2023 Indira 3618011WL008057 Indira 00468 UBIN0903019 352 352 Processed 30/05/2023 1945715834 GANDHAM INDIRA UNION BANK OF INDIA(508500)
498 MAKLOOR TS-18-011-004-003/010123
(DHARMORA) 		3618011000NRG24240520230330893 25/05/2023 MS KALLEM SUJATHA 3618011WL008057 MS KALLEM SUJATHA 00468 UBIN0903019 799 799 Processed 30/05/2023 1945715425 KALLEM SUJATHA UNION BANK OF INDIA(508500)
499 MAKLOOR TS-18-011-004-003/010123
(DHARMORA) 		3618011000NRG24240520230330892 25/05/2023 Pallevva 3618011WL008057 Pallevva 00468 UBIN0903019 799 799 Processed 30/05/2023 1945715374 pallevva kallem GENERAL POST OFFICE(607245)
500 MAKLOOR TS-18-011-004-003/010126
(DHARMORA) 		3618011000NRG24240520230330896 25/05/2023 Naagesh 3618011WL008057 Naagesh 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715962 RAJULA GOLLA NAGESH UNION BANK OF INDIA(508500)
501 MAKLOOR TS-18-011-004-003/010127
(DHARMORA) 		3618011000NRG24240520230330899 25/05/2023 Laxmi 3618011WL008057 Laxmi 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715464 GOSAM LAXMI K LAXMI CANARA BANK(508532)
502 MAKLOOR TS-18-011-004-003/010127
(DHARMORA) 		3618011000NRG24240520230330898 25/05/2023 Sailu 3618011WL008057 Sailu 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715426 KONDAPALLY SAILU UNION BANK OF INDIA(508500)
503 MAKLOOR TS-18-011-004-003/010137
(DHARMORA) 		3618011000NRG24240520230330902 25/05/2023 B.pavankumar 3618011WL008057 B.pavankumar 00468 UBIN0903019 323 323 Processed 30/05/2023 1945715534 BATTU PAVAN KUMAR UNION BANK OF INDIA(508500)
504 MAKLOOR TS-18-011-004-003/010141
(DHARMORA) 		3618011000NRG24240520230330903 25/05/2023 swarupa 3618011WL008057 swarupa 00468 UBIN0903019 161 161 Processed 30/05/2023 1945715915 CHAKALI DHONAKANTI SWARUPA CANARA BANK(508532)
505 MAKLOOR TS-18-011-004-003/010143
(DHARMORA) 		3618011000NRG24240520230330906 25/05/2023 kalavathi 3618011WL008057 kalavathi 00468 UBIN0903019 969 969 Processed 30/05/2023 1945715498 Mrs. CHAKALI KALAVATHI INDIAN BANK(607105)
506 MAKLOOR TS-18-011-004-003/010163
(DHARMORA) 		3618011000NRG24240520230330919 25/05/2023 Gangamani 3618011WL008057 Gangamani 00468 UBIN0903019 763 763 Processed 30/05/2023 1945715797 GOSAM GANGAMANI CANARA BANK(508532)
507 MAKLOOR TS-18-011-004-003/010177
(DHARMORA) 		3618011000NRG24240520230330942 25/05/2023 Kallem Sailu 3618011WL008057 Kallem Sailu 00468 UBIN0903019 826 826 Processed 30/05/2023 1945715832 KALLEM SAILU UNION BANK OF INDIA(508500)
508 MAKLOOR TS-18-011-004-003/010179
(DHARMORA) 		3618011000NRG24240520230330949 25/05/2023 padma 3618011WL008057 padma 00468 UBIN0903019 991 991 Processed 30/05/2023 1945715826 PANDIRI PADMA UNION BANK OF INDIA(508500)
509 MAKLOOR TS-18-011-004-003/010183
(DHARMORA) 		3618011000NRG24240520230330957 25/05/2023 Gangamani 3618011WL008057 Gangamani 00468 UBIN0903019 661 661 Processed 30/05/2023 1945715833 GANDHAM GANGAMANI UNION BANK OF INDIA(508500)
510 MAKLOOR TS-18-011-004-003/010192
(DHARMORA) 		3618011000NRG24240520230330961 25/05/2023 Laxmi 3618011WL008057 Laxmi 00468 UBIN0903019 979 979 Processed 30/05/2023 1945715402 PUTTA LAXMI CANARA BANK(508532)
511 MAKLOOR TS-18-011-004-003/010197
(DHARMORA) 		3618011000NRG24240520230330965 25/05/2023 Sujatha 3618011WL008057 Sujatha 00468 UBIN0903019 979 979 Processed 30/05/2023 1945715835 MRS GANDAM SUJATHA STATE BANK OF INDIA(508548)
512 MAKLOOR TS-18-011-004-003/010198
(DHARMORA) 		3618011000NRG24240520230330967 25/05/2023 Abbai 3618011WL008057 Abbai 00468 UBIN0903019 816 816 Processed 30/05/2023 1945715960 KONLADA ABBAI UNION BANK OF INDIA(508500)
513 MAKLOOR TS-18-011-004-003/010202
(DHARMORA) 		3618011000NRG24240520230330971 25/05/2023 Nagamma 3618011WL008057 Nagamma 00468 UBIN0903019 979 979 Processed 30/05/2023 1945715453 SUNKARI NAGAMANI UNION BANK OF INDIA(508500)
514 MAKLOOR TS-18-011-004-003/010205
(DHARMORA) 		3618011000NRG24240520230330975 25/05/2023 Savitri 3618011WL008057 Savitri 00468 UBIN0903019 639 639 Processed 30/05/2023 1945715536 GUNDLA SAVITHRI UNION BANK OF INDIA(508500)
515 MAKLOOR TS-18-011-004-003/010211
(DHARMORA) 		3618011000NRG24240520230330977 25/05/2023 Poshani 3618011WL008057 Poshani 00468 UBIN0903019 816 816 Processed 30/05/2023 1945715533 NEERADI POSANI CANARA BANK(508532)
516 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24240520230330979 25/05/2023 Suvarna 3618011WL008057 Suvarna 00468 UBIN0903019 647 647 Processed 30/05/2023 1945715774 NEERADI SUVARANA UNION BANK OF INDIA(508500)
517 MAKLOOR TS-18-011-004-003/010214
(DHARMORA) 		3618011000NRG24240520230330984 25/05/2023 Poshani 3618011WL008057 Poshani 00468 UBIN0903019 647 647 Processed 30/05/2023 1945715825 NEERADI POSANI UNION BANK OF INDIA(508500)
518 MAKLOOR TS-18-011-004-003/010216
(DHARMORA) 		3618011000NRG24240520230330986 25/05/2023 Gangamani 3618011WL008057 Gangamani 00468 UBIN0903019 970 970 Processed 30/05/2023 1945715920 JANGAM GANGAMANI CANARA BANK(508532)
519 MAKLOOR TS-18-011-004-003/010229
(DHARMORA) 		3618011000NRG24240520230330993 25/05/2023 Swapna 3618011WL008057 Swapna 00468 UBIN0903019 479 479 Processed 30/05/2023 1945715370 GANDHAM SWAPNA CANARA BANK(508532)
520 MAKLOOR TS-18-011-004-003/010232
(DHARMORA) 		3618011000NRG24240520230330994 25/05/2023 Sujatha 3618011WL008057 Sujatha 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715784 V SUJATHA UNION BANK OF INDIA(508500)
521 MAKLOOR TS-18-011-004-003/010242
(DHARMORA) 		3618011000NRG24240520230330997 25/05/2023 Shobha 3618011WL008057 Shobha 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715403 BATTHINI SHOBHA UNION BANK OF INDIA(508500)
522 MAKLOOR TS-18-011-004-003/010246
(DHARMORA) 		3618011000NRG24240520230330999 25/05/2023 gangamani 3618011WL008057 gangamani 00468 UBIN0903019 782 782 Processed 30/05/2023 1945715369 SUNKARI CHINNA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAKLOOR TS-18-011-004-003/010255
(DHARMORA) 		3618011000NRG24240520230331003 25/05/2023 Nagamani 3618011WL008057 Nagamani 00468 UBIN0903019 939 939 Processed 30/05/2023 1945715790 S NAGAMANI UNION BANK OF INDIA(508500)
524 MAKLOOR TS-18-011-004-003/010263
(DHARMORA) 		3618011000NRG24240520230331005 25/05/2023 Sujatha 3618011WL008057 Sujatha 00468 UBIN0903019 626 626 Processed 30/05/2023 1945715405 GUNDLA SUJATHA UNION BANK OF INDIA(508500)
525 MAKLOOR TS-18-011-004-003/010284
(DHARMORA) 		3618011000NRG24240520230331010 25/05/2023 sravanthi 3618011WL008057 sravanthi 00468 UBIN0903019 939 939 Processed 30/05/2023 1945715908 CHAKALI SRAVANTHI UNION BANK OF INDIA(508500)
526 MAKLOOR TS-18-011-004-003/010285
(DHARMORA) 		3618011000NRG24240520230331011 25/05/2023 Chinnubai 3618011WL008057 Chinnubai 00468 UBIN0903019 939 939 Processed 30/05/2023 1945715789 CHAKALI CHINNUBAI UNION BANK OF INDIA(508500)
527 MAKLOOR TS-18-011-004-003/010296
(DHARMORA) 		3618011000NRG24240520230331017 25/05/2023 Shobha 3618011WL008057 Shobha 00468 UBIN0903019 980 980 Processed 30/05/2023 1945715775 SUNKARI SHOBHA CANARA BANK(508532)
528 MAKLOOR TS-18-011-004-003/010301
(DHARMORA) 		3618011000NRG24240520230331018 25/05/2023 Pedda Gangu 3618011WL008057 Pedda Gangu 00468 UBIN0903019 817 817 Processed 30/05/2023 1945715401 SAINOLLA GANGU UNION BANK OF INDIA(508500)
529 MAKLOOR TS-18-011-004-003/010338
(DHARMORA) 		3618011000NRG24240520230331028 25/05/2023 MR GOLLA SAILU 3618011WL008057 MR GOLLA SAILU 00468 UBIN0903019 799 799 Processed 30/05/2023 1945715424 GOLLA.SAILU UNION BANK OF INDIA(508500)
530 MAKLOOR TS-18-011-004-003/010352
(DHARMORA) 		3618011000NRG24240520230331030 25/05/2023 Ushanna 3618011WL008057 Ushanna 00468 UBIN0903019 639 639 Processed 30/05/2023 1945715500 PANDIRI USHANNA UNION BANK OF INDIA(508500)
531 MAKLOOR TS-18-011-004-003/010354
(DHARMORA) 		3618011000NRG24240520230331033 25/05/2023 muthamma 3618011WL008057 muthamma 00468 UBIN0903019 958 958 Processed 30/05/2023 1945715513 SAYANOLLA MUTHEMMA UNION BANK OF INDIA(508500)
532 MAKLOOR TS-18-011-004-003/010356
(DHARMORA) 		3618011000NRG24240520230331034 25/05/2023 mamatha 3618011WL008057 mamatha 00468 UBIN0903019 781 781 Processed 30/05/2023 1945715984 CHAKALI MAMATHA UNION BANK OF INDIA(508500)
533 MAKLOOR TS-18-011-004-003/010392
(DHARMORA) 		3618011000NRG24240520230331040 25/05/2023 laxmi 3618011WL008057 laxmi 00468 UBIN0903019 781 781 Processed 30/05/2023 1945715407 PALLIKONDA LAXMI CANARA BANK(508532)
534 MAKLOOR TS-18-011-004-003/010407
(DHARMORA) 		3618011000NRG24240520230331043 25/05/2023 Laxmi 3618011WL008057 Laxmi 00468 UBIN0903019 781 781 Processed 30/05/2023 1945715404 SAYANNOLLA LAXMI UNION BANK OF INDIA(508500)
535 MAKLOOR TS-18-011-004-003/010407
(DHARMORA) 		3618011000NRG24240520230331044 25/05/2023 Sailu 3618011WL008057 Sailu 00468 UBIN0903019 959 959 Processed 30/05/2023 1945715778 SAYANOLLA SAILU AS K SAILU UNION BANK OF INDIA(508500)
536 MAKLOOR TS-18-011-004-003/010413
(DHARMORA) 		3618011000NRG24240520230331047 25/05/2023 poshakala 3618011WL008057 poshakala 00468 UBIN0903019 639 639 Processed 30/05/2023 1945715499 GUNDLA POSHAKALA UNION BANK OF INDIA(508500)
537 MAKLOOR TS-18-011-004-003/010416
(DHARMORA) 		3618011000NRG24240520230331048 25/05/2023 indira 3618011WL008057 indira 00468 UBIN0903019 959 959 Processed 30/05/2023 1945715371 KALLEM INDIRA UNION BANK OF INDIA(508500)
538 MAKLOOR TS-18-011-004-003/010421
(DHARMORA) 		3618011000NRG24240520230331052 25/05/2023 swapna 3618011WL008057 swapna 00468 UBIN0903019 959 959 Processed 30/05/2023 1945715373 CHINTALA SWAPNA CANARA BANK(508532)
539 MAKLOOR TS-18-011-004-003/010433
(DHARMORA) 		3618011000NRG24240520230331055 25/05/2023 Narayana 3618011WL008057 Narayana 00468 UBIN0903019 839 839 Processed 30/05/2023 1945715923 SUNKARI NARAYANA UNION BANK OF INDIA(508500)
540 MAKLOOR TS-18-011-004-003/010433
(DHARMORA) 		3618011000NRG24240520230331054 25/05/2023 Paavani 3618011WL008057 Paavani 00468 UBIN0903019 839 839 Processed 30/05/2023 1945715924 BANKA RAVALI UNION BANK OF INDIA(508500)
SubTotal 80667 80667
541 MAKLOOR TS-18-011-004-003/010170
(DHARMORA) 		3618011000NRG24240520230330925 25/05/2023 Bhumesh 3618011WL008057 Bhumesh 00468 UBIN0916081 915 915 Processed 30/05/2023 1945715964 NEERADI BHUMESH UNION BANK OF INDIA(508500)
SubTotal 915 915
542 MAKLOOR TS-18-011-019-020/010062
(AMRAD) 		3618011000NRG24250520230342909 25/05/2023 Abbai 3618011WL008214 Abbai 00683 SBIN0RRDCGB 527 527 Processed 30/05/2023 1945715969 abbai NULL GENERAL POST OFFICE(607245)
543 MAKLOOR TS-18-011-019-020/010122
(AMRAD) 		3618011000NRG24250520230342918 25/05/2023 Saayamma 3618011WL008214 Saayamma 00683 SBIN0RRDCGB 105 105 Processed 30/05/2023 1945715496 Mrs. Talari chinna Sayamma TELANGANA GRAMEENA BANK(607195)
544 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24250520230342922 25/05/2023 Buchanna 3618011WL008214 Buchanna 00683 SBIN0RRDCGB 653 653 Processed 30/05/2023 1945715398 Mr. APPALA BUCHANNA TELANGANA GRAMEENA BANK(607195)
545 MAKLOOR TS-18-011-019-020/010159
(AMRAD) 		3618011000NRG24250520230342924 25/05/2023 Sumalatha 3618011WL008214 Sumalatha 00683 SBIN0RRDCGB 604 604 Processed 30/05/2023 1945715483 Mrs. SUMALATHA UMMAI TELANGANA GRAMEENA BANK(607195)
546 MAKLOOR TS-18-011-019-020/010185
(AMRAD) 		3618011000NRG24250520230342933 25/05/2023 Gangaaram 3618011WL008214 Gangaaram 00683 SBIN0RRDCGB 726 726 Processed 30/05/2023 1945715397 GANGARAM RACHAMALLU . TELANGANA GRAMEENA BANK(607195)
547 MAKLOOR TS-18-011-019-020/010197
(AMRAD) 		3618011000NRG24250520230342937 25/05/2023 Rajanna 3618011WL008214 Rajanna 00683 SBIN0RRDCGB 121 121 Processed 30/05/2023 1945715936 MAMMAI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 MAKLOOR TS-18-011-019-020/010219
(AMRAD) 		3618011000NRG24250520230342943 25/05/2023 Narsa Reddy 3618011WL008214 Narsa Reddy 00683 SBIN0RRDCGB 782 782 Processed 30/05/2023 1945715414 KIKAI NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
549 MAKLOOR TS-18-011-019-020/010299
(AMRAD) 		3618011000NRG24250520230342950 25/05/2023 Gangadhar 3618011WL008214 Gangadhar 00683 SBIN0RRDCGB 651 651 Processed 30/05/2023 1945715416 GANGADHAR THONDURU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
550 MAKLOOR TS-18-011-019-020/010342
(AMRAD) 		3618011000NRG24250520230342962 25/05/2023 Nagamani 3618011WL008214 Nagamani 00683 SBIN0RRDCGB 720 720 Processed 30/05/2023 1945715958 Mrs. NEERADI NAGAMANI` TELANGANA GRAMEENA BANK(607195)
551 MAKLOOR TS-18-011-019-020/010380
(AMRAD) 		3618011000NRG24250520230342968 25/05/2023 Chinnubayi 3618011WL008214 Chinnubayi 00683 SBIN0RRDCGB 705 705 Processed 30/05/2023 1945715511 Mrs. AITI CHINNU BAI TELANGANA GRAMEENA BANK(607195)
552 MAKLOOR TS-18-011-019-020/010385
(AMRAD) 		3618011000NRG24250520230342971 25/05/2023 Lavanya 3618011WL008214 Lavanya 00683 SBIN0RRDCGB 722 722 Processed 30/05/2023 1945715355 MR KAMMULA LAVANYA STATE BANK OF INDIA(508548)
553 MAKLOOR TS-18-011-019-020/010391
(AMRAD) 		3618011000NRG24250520230342977 25/05/2023 Suvarna 3618011WL008214 Suvarna 00683 SBIN0RRDCGB 722 722 Processed 30/05/2023 1945715914 Mrs. SUVARNA BOBBILI TELANGANA GRAMEENA BANK(607195)
554 MAKLOOR TS-18-011-019-020/010418
(AMRAD) 		3618011000NRG24250520230342982 25/05/2023 Varalakshmi 3618011WL008214 Varalakshmi 00683 SBIN0RRDCGB 247 247 Processed 30/05/2023 1945715392 Mrs. VARALAXMI CHINNOLLA TELANGANA GRAMEENA BANK(607195)
555 MAKLOOR TS-18-011-019-020/010430
(AMRAD) 		3618011000NRG24250520230342986 25/05/2023 Padma 3618011WL008214 Padma 00683 SBIN0RRDCGB 742 742 Processed 30/05/2023 1945715937 KONTHAM PADMA UNION BANK OF INDIA(508500)
556 MAKLOOR TS-18-011-019-020/010430
(AMRAD) 		3618011000NRG24250520230342985 25/05/2023 Pedda Bojanna 3618011WL008214 Pedda Bojanna 00683 SBIN0RRDCGB 742 742 Processed 30/05/2023 1945715938 KONTHAM PEDDA BHOJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
557 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG24250520230342988 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00683 SBIN0RRDCGB 371 371 Processed 30/05/2023 1945715393 Mrs. LAXMI NALLA TELANGANA GRAMEENA BANK(607195)
558 MAKLOOR TS-18-011-019-020/010456
(AMRAD) 		3618011000NRG24250520230342992 25/05/2023 Swaroopa 3618011WL008214 Swaroopa 00683 SBIN0RRDCGB 120 120 Processed 30/05/2023 1945715940 MISS MACHARLA SWAROOPA STATE BANK OF INDIA(508548)
559 MAKLOOR TS-18-011-019-020/010474
(AMRAD) 		3618011000NRG24250520230342996 25/05/2023 Lakshmi 3618011WL008214 Lakshmi 00683 SBIN0RRDCGB 482 482 Processed 30/05/2023 1945715473 Mrs. Niradi Laxmi TELANGANA GRAMEENA BANK(607195)
560 MAKLOOR TS-18-011-019-020/010481
(AMRAD) 		3618011000NRG24250520230343001 25/05/2023 Bhulakshmi 3618011WL008214 Bhulakshmi 00683 SBIN0RRDCGB 724 724 Processed 30/05/2023 1945715471 MR BHOOLAXMI UMMAI STATE BANK OF INDIA(508548)
561 MAKLOOR TS-18-011-019-020/010485
(AMRAD) 		3618011000NRG24250520230343002 25/05/2023 Laxmi 3618011WL008214 Laxmi 00683 SBIN0RRDCGB 724 724 Processed 30/05/2023 1945715554 LAXMI MAMMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
562 MAKLOOR TS-18-011-019-020/010504
(AMRAD) 		3618011000NRG24250520230343005 25/05/2023 Oddenna 3618011WL008214 Oddenna 00683 SBIN0RRDCGB 811 811 Processed 30/05/2023 1945715357 Mr. ODDENNA BAJAMOLLA S O GANGARAM TELANGANA GRAMEENA BANK(607195)
563 MAKLOOR TS-18-011-019-020/010512
(AMRAD) 		3618011000NRG24250520230343006 25/05/2023 Lalitha 3618011WL008214 Lalitha 00683 SBIN0RRDCGB 675 675 Processed 30/05/2023 1945715913 Mrs. MAMMAI LALITHA TELANGANA GRAMEENA BANK(607195)
564 MAKLOOR TS-18-011-019-020/010545
(AMRAD) 		3618011000NRG24250520230343011 25/05/2023 Nadpanna 3618011WL008214 Nadpanna 00683 SBIN0RRDCGB 724 724 Processed 30/05/2023 1945715417 UMMAI NADIPI ODDENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
565 MAKLOOR TS-18-011-019-020/010557
(AMRAD) 		3618011000NRG24250520230343013 25/05/2023 Padma 3618011WL008214 Padma 00683 SBIN0RRDCGB 603 603 Processed 30/05/2023 1945715939 Mrs. PADMA LAGISHETTY TELANGANA GRAMEENA BANK(607195)
566 MAKLOOR TS-18-011-019-020/010562
(AMRAD) 		3618011000NRG24250520230343015 25/05/2023 Sunitha 3618011WL008214 Sunitha 00683 SBIN0RRDCGB 724 724 Processed 30/05/2023 1945715415 SUNITHA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
567 MAKLOOR TS-18-011-019-020/010567
(AMRAD) 		3618011000NRG24250520230343016 25/05/2023 Narsu 3618011WL008214 Narsu 00683 SBIN0RRDCGB 705 705 Processed 30/05/2023 1945715495 RAMPURAM NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
568 MAKLOOR TS-18-011-019-020/010593
(AMRAD) 		3618011000NRG24250520230343019 25/05/2023 Lakshmibayi 3618011WL008214 Lakshmibayi 00683 SBIN0RRDCGB 722 722 Processed 30/05/2023 1945715970 Mrs. MAMMAI LAXMI BAI TELANGANA GRAMEENA BANK(607195)
569 MAKLOOR TS-18-011-019-020/010600
(AMRAD) 		3618011000NRG24250520230343021 25/05/2023 Anasuya 3618011WL008214 Anasuya 00683 SBIN0RRDCGB 602 602 Processed 30/05/2023 1945715971 NIMMARAJU ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
570 MAKLOOR TS-18-011-019-020/010614
(AMRAD) 		3618011000NRG24250520230343023 25/05/2023 Sunitha 3618011WL008214 Sunitha 00683 SBIN0RRDCGB 651 651 Processed 30/05/2023 1945715941 MRS BAIRI SUJATHA STATE BANK OF INDIA(508548)
571 MAKLOOR TS-18-011-019-020/010618
(AMRAD) 		3618011000NRG24250520230343026 25/05/2023 Sushela 3618011WL008214 Sushela 00683 SBIN0RRDCGB 261 261 Processed 30/05/2023 1945715356 Mrs. TONDOOR SUSILA TELANGANA GRAMEENA BANK(607195)
572 MAKLOOR TS-18-011-019-020/010638
(AMRAD) 		3618011000NRG24250520230343029 25/05/2023 Reshma 3618011WL008214 Reshma 00683 SBIN0RRDCGB 722 722 Processed 30/05/2023 1945715942 Mrs. RESHMA BEGUM TELANGANA GRAMEENA BANK(607195)
573 MAKLOOR TS-18-011-019-020/010642
(AMRAD) 		3618011000NRG24250520230343031 25/05/2023 Ramadevi 3618011WL008214 Ramadevi 00683 SBIN0RRDCGB 651 651 Processed 30/05/2023 1945715979 Mrs. GANDLA RAMADEVI TELANGANA GRAMEENA BANK(607195)
574 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG24250520230343032 25/05/2023 Laxmi 3618011WL008214 Laxmi 00683 SBIN0RRDCGB 724 724 Processed 30/05/2023 1945715447 LAXMI KONTHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
575 MAKLOOR TS-18-011-019-020/010701
(AMRAD) 		3618011000NRG24250520230343038 25/05/2023 Saritha 3618011WL008214 Saritha 00683 SBIN0RRDCGB 604 604 Processed 30/05/2023 1945715983 MRS PALDA SARITHA STATE BANK OF INDIA(508548)
576 MAKLOOR TS-18-011-019-020/010737
(AMRAD) 		3618011000NRG24250520230343041 25/05/2023 padma 3618011WL008214 padma 00683 SBIN0RRDCGB 362 362 Processed 30/05/2023 1945715446 MRS PARVAYI PADMA STATE BANK OF INDIA(508548)
577 MAKLOOR TS-18-011-019-020/010764
(AMRAD) 		3618011000NRG24250520230343047 25/05/2023 sangeetha 3618011WL008214 sangeetha 00683 SBIN0RRDCGB 721 721 Processed 30/05/2023 1945715977 Mrs. SANGEETHA NEERADI W O RAVI TELANGANA GRAMEENA BANK(607195)
578 MAKLOOR TS-18-011-019-020/010780
(AMRAD) 		3618011000NRG24250520230343051 25/05/2023 laxmi 3618011WL008214 laxmi 00683 SBIN0RRDCGB 601 601 Processed 30/05/2023 1945715358 Mrs. MASTER LAXMI TELANGANA GRAMEENA BANK(607195)
579 MAKLOOR TS-18-011-019-020/010842
(AMRAD) 		3618011000NRG24250520230343053 25/05/2023 kalyani 3618011WL008214 kalyani 00683 SBIN0RRDCGB 799 799 Processed 30/05/2023 1945715982 Mrs. SIRIKONDA KALYANI TELANGANA GRAMEENA BANK(607195)
580 MAKLOOR TS-18-011-019-020/010854
(AMRAD) 		3618011000NRG24250520230343062 25/05/2023 Savithri 3618011WL008214 Savithri 00683 SBIN0RRDCGB 600 600 Processed 30/05/2023 1945715564 Mrs. Alishetty Savithri TELANGANA GRAMEENA BANK(607195)
SubTotal 23452 23452
581 MAKLOOR TS-18-011-019-020/010160
(AMRAD) 		3618011000NRG24250520230342925 25/05/2023 Oddenna 3618011WL008214 Oddenna 00685 TSAB0018039 522 522 Processed 30/05/2023 1945715691 NADIPOLLA NADIPI ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
582 MAKLOOR TS-18-011-019-020/010213
(AMRAD) 		3618011000NRG24250520230342940 25/05/2023 Chinna Rajanna 3618011WL008214 Chinna Rajanna 00685 TSAB0018039 651 651 Processed 30/05/2023 1945715688 RAJANNA NALLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
583 MAKLOOR TS-18-011-019-020/010384
(AMRAD) 		3618011000NRG24250520230342970 25/05/2023 Guruvayya 3618011WL008214 Guruvayya 00685 TSAB0018039 361 361 Processed 30/05/2023 1945715682 GURUVAIAH KAMMULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
584 MAKLOOR TS-18-011-019-020/010546
(AMRAD) 		3618011000NRG24250520230343012 25/05/2023 Chinna Gangaram 3618011WL008214 Chinna Gangaram 00685 TSAB0018039 724 724 Processed 30/05/2023 1945715687 RUDRAM CHINNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
585 MAKLOOR TS-18-011-019-020/010617
(AMRAD) 		3618011000NRG24250520230343025 25/05/2023 Kishan 3618011WL008214 Kishan 00685 TSAB0018039 651 651 Processed 30/05/2023 1945715686 kishan Mammayi GENERAL POST OFFICE(607245)
586 MAKLOOR TS-18-011-019-020/010848
(AMRAD) 		3618011000NRG24250520230343056 25/05/2023 Murali 3618011WL008214 Murali 00685 TSAB0018039 799 799 Processed 30/05/2023 1945715693 UMMAI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
587 MAKLOOR TS-18-011-019-020/010850
(AMRAD) 		3618011000NRG24250520230343058 25/05/2023 Sai Kumar 3618011WL008214 Sai Kumar 00685 TSAB0018039 722 722 Processed 30/05/2023 1945715689 RASAM SAI KUMAR S/O GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
588 MAKLOOR TS-18-011-019-020/010855
(AMRAD) 		3618011000NRG24250520230343063 25/05/2023 Saikumar 3618011WL008214 Saikumar 00685 TSAB0018039 600 600 Processed 30/05/2023 1945715692 MR MATHAM SAI KUMAR STATE BANK OF INDIA(508548)
589 MAKLOOR TS-18-011-029-001/010082
(SINGAMPALLE) 		3618011000NRG24240520230332557 25/05/2023 Jakibayi 3618011WL008083 Jakibayi 00685 TSAB0018039 141 141 Processed 30/05/2023 1945715690 Mrs. BANOTH JAKI BAI W/O BANOTH BALYA INDIAN BANK(607105)
SubTotal 5171 5171
590 MAKLOOR TS-18-011-004-003/010011
(DHARMORA) 		3618011000NRG24240520230330832 25/05/2023 Bhoomesh 3618011WL008057 Bhoomesh 00691 IPOS0000001 975 975 Processed 30/05/2023 1945715570 MR BEGARI BHOOMESH STATE BANK OF INDIA(508548)
591 MAKLOOR TS-18-011-004-003/010421
(DHARMORA) 		3618011000NRG24240520230331051 25/05/2023 rajeshwar 3618011WL008057 rajeshwar 00691 IPOS0000001 639 639 Processed 30/05/2023 1945715846 KALLEM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 MAKLOOR TS-18-011-013-013/090728
(MADHAPUR (H)) 		3618011000NRG24240520230327431 25/05/2023 Hemalatha 3618011WL008004 Hemalatha 00691 IPOS0000001 1309 1309 Processed 30/05/2023 1945715568 MRS BANDARI HEMALATHA STATE BANK OF INDIA(508548)
593 MAKLOOR TS-18-011-019-020/010174
(AMRAD) 		3618011000NRG24250520230342928 25/05/2023 Lingubayi 3618011WL008214 Lingubayi 00691 IPOS0000001 604 604 Processed 30/05/2023 1945715588 UMMAI LINGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MAKLOOR TS-18-011-019-020/010335
(AMRAD) 		3618011000NRG24250520230342961 25/05/2023 Yerranna 3618011WL008214 Yerranna 00691 IPOS0000001 480 480 Processed 30/05/2023 1945715571 RASAM ERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
595 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24250520230342974 25/05/2023 Sayilu 3618011WL008214 Sayilu 00691 IPOS0000001 587 587 Processed 30/05/2023 1945715594 SANDAI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
596 MAKLOOR TS-18-011-019-020/010690
(AMRAD) 		3618011000NRG24250520230343036 25/05/2023 laxmi 3618011WL008214 laxmi 00691 IPOS0000001 724 724 Processed 30/05/2023 1945715585 UMMAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MAKLOOR TS-18-011-024-001/030022
(KINDI THANDA) 		3618011000NRG24240520230331061 25/05/2023 Neela 3618011WL008058 Neela 00691 IPOS0000001 398 398 Processed 30/05/2023 1945715586 Mrs. Angoth Neela Bai INDIAN BANK(607105)
598 MAKLOOR TS-18-011-024-001/030046
(KINDI THANDA) 		3618011000NRG24240520230331063 25/05/2023 Neelabaayi 3618011WL008058 Neelabaayi 00691 IPOS0000001 398 398 Processed 30/05/2023 1945715576 neelabaayi NULL GENERAL POST OFFICE(607245)
599 MAKLOOR TS-18-011-024-001/030069
(KINDI THANDA) 		3618011000NRG24240520230331064 25/05/2023 Vasanth 3618011WL008058 Vasanth 00691 IPOS0000001 531 531 Processed 30/05/2023 1945715581 MR BAROTH VASANTH RAO STATE BANK OF INDIA(508548)
600 MAKLOOR TS-18-011-024-001/030103
(KINDI THANDA) 		3618011000NRG24240520230331066 25/05/2023 swapna 3618011WL008058 swapna 00691 IPOS0000001 531 531 Processed 30/05/2023 1945715587 MRS RATHOD SWAPNA STATE BANK OF INDIA(508548)
601 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24240520230331067 25/05/2023 Manjula 3618011WL008058 Manjula 00691 IPOS0000001 394 394 Processed 30/05/2023 1945715584 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24240520230331070 25/05/2023 Renubayi 3618011WL008058 Renubayi 00691 IPOS0000001 394 394 Processed 30/05/2023 1945715593 RAMAVATH RENU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MAKLOOR TS-18-011-024-001/040005
(KINDI THANDA) 		3618011000NRG24240520230331071 25/05/2023 Padma 3618011WL008058 Padma 00691 IPOS0000001 394 394 Processed 30/05/2023 1945715579 Mrs. Banoth Padma INDIAN BANK(607105)
604 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24240520230331074 25/05/2023 Jabbar Singh 3618011WL008058 Jabbar Singh 00691 IPOS0000001 394 394 Processed 30/05/2023 1945715566 jabbarsingh Ramavat GENERAL POST OFFICE(607245)
605 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24240520230331075 25/05/2023 Lalitha 3618011WL008058 Lalitha 00691 IPOS0000001 535 535 Processed 30/05/2023 1945715578 Mrs. Ramavath Lalitha INDIAN BANK(607105)
606 MAKLOOR TS-18-011-024-001/040011
(KINDI THANDA) 		3618011000NRG24240520230331077 25/05/2023 Yasoda 3618011WL008058 Yasoda 00691 IPOS0000001 535 535 Processed 30/05/2023 1945715583 Mr. Badavath Yashoda INDIAN BANK(607105)
607 MAKLOOR TS-18-011-024-001/040015
(KINDI THANDA) 		3618011000NRG24240520230331079 25/05/2023 Laxmi 3618011WL008058 Laxmi 00691 IPOS0000001 266 266 Processed 30/05/2023 1945715582 Mrs. Badavath Laxmi INDIAN BANK(607105)
608 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24240520230331080 25/05/2023 Hirubayi 3618011WL008058 Hirubayi 00691 IPOS0000001 535 535 Processed 30/05/2023 1945715580 hirubayi NULL GENERAL POST OFFICE(607245)
609 MAKLOOR TS-18-011-024-001/040019
(KINDI THANDA) 		3618011000NRG24240520230331083 25/05/2023 Shreenivas 3618011WL008058 Shreenivas 00691 IPOS0000001 535 535 Processed 30/05/2023 1945715575 GUGLOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
610 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24240520230331084 25/05/2023 Kumaari 3618011WL008058 Kumaari 00691 IPOS0000001 535 535 Processed 30/05/2023 1945715577 MRS NAMAGIRI KUMARI STATE BANK OF INDIA(508548)
611 MAKLOOR TS-18-011-024-001/040023
(KINDI THANDA) 		3618011000NRG24240520230331086 25/05/2023 Chandra 3618011WL008058 Chandra 00691 IPOS0000001 535 535 Processed 30/05/2023 1945715847 KONDA PALAKALA CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
612 MAKLOOR TS-18-011-024-001/040023
(KINDI THANDA) 		3618011000NRG24240520230331085 25/05/2023 Puspalatha 3618011WL008058 Puspalatha 00691 IPOS0000001 535 535 Processed 30/05/2023 1945715848 MRS KONDA PALAKALA PUSHPALATHA STATE BANK OF INDIA(508548)
613 MAKLOOR TS-18-011-024-001/040044
(KINDI THANDA) 		3618011000NRG24240520230331093 25/05/2023 Venkayamma 3618011WL008058 Venkayamma 00691 IPOS0000001 266 266 Processed 30/05/2023 1945715771 Mrs. BALLAGIRI VENKAYAMMA INDIAN BANK(607105)
614 MAKLOOR TS-18-011-029-001/010037
(SINGAMPALLE) 		3618011000NRG24240520230332550 25/05/2023 Shanta Bai 3618011WL008083 Shanta Bai 00691 IPOS0000001 141 141 Processed 30/05/2023 1945715567 Shanta bai R GENERAL POST OFFICE(607245)
615 MAKLOOR TS-18-011-029-001/010076
(SINGAMPALLE) 		3618011000NRG24240520230332555 25/05/2023 Anusha 3618011WL008083 Anusha 00691 IPOS0000001 426 426 Processed 30/05/2023 1945715569 ISLAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MAKLOOR TS-18-011-029-001/010119
(SINGAMPALLE) 		3618011000NRG24240520230332559 25/05/2023 savitha 3618011WL008083 savitha 00691 IPOS0000001 141 141 Processed 30/05/2023 1945715573 MRS CHAVAN SAVITHA STATE BANK OF INDIA(508548)
617 MAKLOOR TS-18-011-029-001/010121
(SINGAMPALLE) 		3618011000NRG24240520230332560 25/05/2023 anitha 3618011WL008083 anitha 00691 IPOS0000001 426 426 Processed 30/05/2023 1945715572 MR JHADEV ANITHA STATE BANK OF INDIA(508548)
618 MAKLOOR TS-18-011-029-001/010122
(SINGAMPALLE) 		3618011000NRG24240520230332561 25/05/2023 jorsingh 3618011WL008083 jorsingh 00691 IPOS0000001 284 284 Processed 30/05/2023 1945715574 JADHAV JOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24240520230332562 25/05/2023 Pandarinat 3618011WL008083 Pandarinat 00691 IPOS0000001 426 426 Processed 30/05/2023 1945715591 MRS BANOTH PANDARI NATH STATE BANK OF INDIA(508548)
620 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24240520230332563 25/05/2023 Saroja 3618011WL008083 Saroja 00691 IPOS0000001 426 426 Processed 30/05/2023 1945715590 MRS BANOTH SAROJA BAI STATE BANK OF INDIA(508548)
621 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24240520230332565 25/05/2023 Chandrakala 3618011WL008083 Chandrakala 00691 IPOS0000001 431 431 Processed 30/05/2023 1945715589 PAWAR CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
622 MAKLOOR TS-18-011-029-001/050025
(SINGAMPALLE) 		3618011000NRG24240520230332567 25/05/2023 Renuka 3618011WL008083 Renuka 00691 IPOS0000001 283 283 Processed 30/05/2023 1945715592 Renuka B GENERAL POST OFFICE(607245)
SubTotal 16013 16013
623 MAKLOOR TS-18-011-012-013/010013
(MAKLOOR) 		3618011000NRG24240520230338848 25/05/2023 Bhagirthi 3618011WL008147 Bhagirthi 00710 SBIN0000DOP 751 751 Processed 30/05/2023 1945715465 MEKALA BAGIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 MAKLOOR TS-18-011-012-013/010044
(MAKLOOR) 		3618011000NRG24240520230338856 25/05/2023 Nadpi Sailu 3618011WL008147 Nadpi Sailu 00710 SBIN0000DOP 751 751 Processed 30/05/2023 1945715893 Mr. PATNAM SAILU S/O LINGANNA INDIAN BANK(607105)
625 MAKLOOR TS-18-011-012-013/010095
(MAKLOOR) 		3618011000NRG24240520230338870 25/05/2023 Sayamma 3618011WL008147 Sayamma 00710 SBIN0000DOP 641 641 Processed 30/05/2023 1945715539 Mrs. MEKALA SAYAMMA W/O SAILU INDIAN BANK(607105)
626 MAKLOOR TS-18-011-012-013/010357
(MAKLOOR) 		3618011000NRG24240520230338918 25/05/2023 Abbavva 3618011WL008147 Abbavva 00710 SBIN0000DOP 641 641 Processed 30/05/2023 1945715980 MRS URADI ABBAVVA STATE BANK OF INDIA(508548)
627 MAKLOOR TS-18-011-012-013/010391
(MAKLOOR) 		3618011000NRG24240520230338933 25/05/2023 Lakshman 3618011WL008147 Lakshman 00710 SBIN0000DOP 641 641 Processed 30/05/2023 1945715458 BOLLI LAXMAN S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
628 MAKLOOR TS-18-011-012-013/010460
(MAKLOOR) 		3618011000NRG24240520230338949 25/05/2023 Balaiah 3618011WL008147 Balaiah 00710 SBIN0000DOP 150 150 Processed 30/05/2023 1945715947 Balaiah chekka GENERAL POST OFFICE(607245)
629 MAKLOOR TS-18-011-012-013/010863
(MAKLOOR) 		3618011000NRG24240520230339008 25/05/2023 Gangaram 3618011WL008147 Gangaram 00710 SBIN0000DOP 450 450 Processed 30/05/2023 1945715546 Gangaram battu battu GENERAL POST OFFICE(607245)
630 MAKLOOR TS-18-011-024-001/040011
(KINDI THANDA) 		3618011000NRG24240520230331078 25/05/2023 Sudhakar 3618011WL008058 Sudhakar 00710 SBIN0000DOP 266 266 Processed 30/05/2023 1945715538 MR BADAVATH SUDHAKAR STATE BANK OF INDIA(508548)
631 MAKLOOR TS-18-011-024-001/040032
(KINDI THANDA) 		3618011000NRG24240520230331088 25/05/2023 Rakesh 3618011WL008058 Rakesh 00710 SBIN0000DOP 535 535 Processed 30/05/2023 1945715948 Mr. PATHI RAKESH S/O PATHI RAMESH INDIAN BANK(607105)
632 MAKLOOR TS-18-011-029-001/010017
(SINGAMPALLE) 		3618011000NRG24240520230332545 25/05/2023 Srinivas 3618011WL008083 Srinivas 00710 SBIN0000DOP 423 423 Processed 30/05/2023 1945715462 MRS JADAV SRINIVAS STATE BANK OF INDIA(508548)
633 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24240520230332564 25/05/2023 Devising 3618011WL008083 Devising 00710 SBIN0000DOP 144 144 Processed 30/05/2023 1945715892 DEVISING Islavath Islavat GENERAL POST OFFICE(607245)
SubTotal 5393 5393
Total 445004 445004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_250523APB_FTO_69340 Canara Bank CNRB0001383 ANDHRANAGAR 61920
2 MAKLOOR TS3618011_250523APB_FTO_69340 Canara Bank CNRB0013012 HYDERABAD AFZALGUNJ 793
3 MAKLOOR TS3618011_250523APB_FTO_69340 Canara Bank CNRB0013068 BEGUMPET 800
4 MAKLOOR TS3618011_250523APB_FTO_69340 Canara Bank CNRB0013510 NIZAMABAD 1264
5 MAKLOOR TS3618011_250523APB_FTO_69340 Canara Bank CNRB0013529 JANNAPALLI 115732
6 MAKLOOR TS3618011_250523APB_FTO_69340 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 371
7 MAKLOOR TS3618011_250523APB_FTO_69340 HDFC Bank HDFC0000696 DOP 753
8 MAKLOOR TS3618011_250523APB_FTO_69340 INDIAN BANK IDIB000M110 DOP 535
9 MAKLOOR TS3618011_250523APB_FTO_69340 INDIAN BANK IDIB000M110 MAKLOOR 34259
10 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 2810
11 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 6710
12 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 721
13 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 632
14 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 1071
15 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0021653 MAKLOOR 21657
16 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0021906 AMRAD 54712
17 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 361
18 MAKLOOR TS3618011_250523APB_FTO_69340 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2682
19 MAKLOOR TS3618011_250523APB_FTO_69340 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 782
20 MAKLOOR TS3618011_250523APB_FTO_69340 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 994
21 MAKLOOR TS3618011_250523APB_FTO_69340 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 705
22 MAKLOOR TS3618011_250523APB_FTO_69340 UNION BANK OF INDIA UBIN0817503 NANDIPET 2318
23 MAKLOOR TS3618011_250523APB_FTO_69340 UNION BANK OF INDIA UBIN0817929 KANTESWAR 811
24 MAKLOOR TS3618011_250523APB_FTO_69340 UNION BANK OF INDIA UBIN0903019 AILAPUR 80667
25 MAKLOOR TS3618011_250523APB_FTO_69340 UNION BANK OF INDIA UBIN0916081 ARMOOR 915
26 MAKLOOR TS3618011_250523APB_FTO_69340 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 23452
27 MAKLOOR TS3618011_250523APB_FTO_69340 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 5171
28 MAKLOOR TS3618011_250523APB_FTO_69340 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1614
29 MAKLOOR TS3618011_250523APB_FTO_69340 India Post Payments Bank IPOS0000001 NIZAMABAD 14399
30 MAKLOOR TS3618011_250523APB_FTO_69340 DOP SBIN0000DOP General Post Office-CBS 5393

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