Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_130423APB_FTO_13348
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-18-011-011-012/060361
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013601 13/04/2023 Sunitha 3618011WL000473 Sunitha 00045 BARB0ARMOOR 727 727 Processed 11/05/2023 1434927310 MRS SININGIRI SUNITHA WO GANGADHAR STATE BANK OF INDIA(508548)
2 MAKLOOR TS-18-011-011-012/060446
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013634 13/04/2023 Shobha 3618011WL000473 Shobha 00045 BARB0ARMOOR 1073 1073 Processed 11/05/2023 1434927309 MR KATKAM SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 MAKLOOR TS-18-011-016-017/010099
(CHINNAPUR) 		3618011000NRG24120420230012323 13/04/2023 Pallavi 3618011WL000435 Pallavi 00048 BKID0008696 1344 1344 Processed 11/05/2023 1434927323 KUNDETI PALLAVI W/O K MANIKYAM BANK OF INDIA(508505)
4 MAKLOOR TS-18-011-016-017/010313
(CHINNAPUR) 		3618011000NRG24120420230012343 13/04/2023 thirumala 3618011WL000435 thirumala 00048 BKID0008696 677 677 Processed 11/05/2023 1434927322 Mrs. PUPPALA THIRUMALA TELANGANA GRAMEENA BANK(607195)
5 MAKLOOR TS-18-011-016-017/010354
(CHINNAPUR) 		3618011000NRG24120420230012347 13/04/2023 suvarna 3618011WL000435 suvarna 00048 BKID0008696 866 866 Processed 11/05/2023 1434927218 Mrs. BARKAM SUVARNA TELANGANA GRAMEENA BANK(607195)
6 MAKLOOR TS-18-011-016-017/010384
(CHINNAPUR) 		3618011000NRG24120420230012352 13/04/2023 suvarna 3618011WL000435 suvarna 00048 BKID0008696 722 722 Processed 11/05/2023 1434927609 POUPPALA SUVARNA W/O NADIPI GANGAHDAR BANK OF INDIA(508505)
7 MAKLOOR TS-18-011-016-017/010413
(CHINNAPUR) 		3618011000NRG24120420230012358 13/04/2023 sarita 3618011WL000435 sarita 00048 BKID0008696 575 575 Processed 11/05/2023 1434927324 Mrs. Jalam Saritha TELANGANA GRAMEENA BANK(607195)
SubTotal 4184 4184
8 MAKLOOR TS-18-011-016-017/010306
(CHINNAPUR) 		3618011000NRG24120420230012340 13/04/2023 padama 3618011WL000435 padama 00078 CNRB0000614 677 677 Processed 11/05/2023 1434927527 Mrs. PADMA W O MALLAIAH VANNELA TELANGANA GRAMEENA BANK(607195)
SubTotal 677 677
9 MAKLOOR TS-18-011-001-001/010165
(CHIKLI) 		3618011000NRG24130420230014339 13/04/2023 Kanta 3618011WL000512 Kanta 00078 CNRB0013529 1102 1102 Processed 11/05/2023 1434927201 D KANTHAALIASGAJJELAKANTHAMMA CANARA BANK(508532)
10 MAKLOOR TS-18-011-001-001/010199
(CHIKLI) 		3618011000NRG24130420230014340 13/04/2023 bojanna 3618011WL000512 bojanna 00078 CNRB0013529 661 661 Processed 11/05/2023 1434927196 BOJANNA VORKE CANARA BANK(508532)
11 MAKLOOR TS-18-011-001-001/010295
(CHIKLI) 		3618011000NRG24130420230014318 13/04/2023 Rajamani 3618011WL000510 Rajamani 00078 CNRB0013529 1225 1225 Processed 11/05/2023 1434927242 KAARAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAKLOOR TS-18-011-001-001/010361
(CHIKLI) 		3618011000NRG24130420230014341 13/04/2023 Sudharshan 3618011WL000512 Sudharshan 00078 CNRB0013529 1102 1102 Processed 11/05/2023 1434927203 KORUGANTI SUDHARSHAN CANARA BANK(508532)
13 MAKLOOR TS-18-011-001-001/010394
(CHIKLI) 		3618011000NRG24130420230014342 13/04/2023 Sujata 3618011WL000512 Sujata 00078 CNRB0013529 1102 1102 Processed 11/05/2023 1434927243 BANDALA SUJATHA CANARA BANK(508532)
14 MAKLOOR TS-18-011-001-001/010507
(CHIKLI) 		3618011000NRG24130420230014343 13/04/2023 Savitri 3618011WL000512 Savitri 00078 CNRB0013529 1102 1102 Processed 11/05/2023 1434927241 GOUDLA SAVITHRI CANARA BANK(508532)
15 MAKLOOR TS-18-011-002-002/010272
(GUNJALI) 		3618011000NRG24130420230014313 13/04/2023 Manjula 3618011WL000509 Manjula 00078 CNRB0013529 774 774 Processed 11/05/2023 1434927208 DUMALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKLOOR TS-18-011-002-002/010275
(GUNJALI) 		3618011000NRG24130420230014314 13/04/2023 Shobha 3618011WL000509 Shobha 00078 CNRB0013529 774 774 Processed 11/05/2023 1434927210 DUMALA SHOBHA CANARA BANK(508532)
17 MAKLOOR TS-18-011-002-002/010278
(GUNJALI) 		3618011000NRG24130420230014315 13/04/2023 Sayamma 3618011WL000509 Sayamma 00078 CNRB0013529 774 774 Processed 11/05/2023 1434927250 KURME SAYAMMA UNION BANK OF INDIA(508500)
18 MAKLOOR TS-18-011-002-002/010363
(GUNJALI) 		3618011000NRG24130420230014316 13/04/2023 Laxmi 3618011WL000509 Laxmi 00078 CNRB0013529 774 774 Processed 11/05/2023 1434927240 KURME DUMALA LAXMI CANARA BANK(508532)
19 MAKLOOR TS-18-011-002-002/010404
(GUNJALI) 		3618011000NRG24130420230014317 13/04/2023 Narsu Bai 3618011WL000509 Narsu Bai 00078 CNRB0013529 774 774 Processed 11/05/2023 1434927211 JINKA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24130420230014576 13/04/2023 gopi 3618011WL000522 gopi 00078 CNRB0013529 236 236 Processed 11/05/2023 1434927209 GUNJILI GOPI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H)) 		3618011000NRG24130420230014577 13/04/2023 Varalakshmi 3618011WL000522 Varalakshmi 00078 CNRB0013529 236 236 Processed 11/05/2023 1434927212 varalakshmi roddamoni GENERAL POST OFFICE(607245)
22 MAKLOOR TS-18-011-003-002/020244
(KOTHAPALLI (H)) 		3618011000NRG24130420230014579 13/04/2023 Lakshmi 3618011WL000522 Lakshmi 00078 CNRB0013529 236 236 Processed 11/05/2023 1434927315 NAGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKLOOR TS-18-011-003-002/020287
(KOTHAPALLI (H)) 		3618011000NRG24130420230014581 13/04/2023 Mamata 3618011WL000522 Mamata 00078 CNRB0013529 355 355 Processed 11/05/2023 1434927194 PITLA MAMATHA UNION BANK OF INDIA(508500)
24 MAKLOOR TS-18-011-030-001/010006
(VALLABHAPUR) 		3618011000NRG24130420230015106 13/04/2023 Mallesh 3618011WL000544 Mallesh 00078 CNRB0013529 245 245 Processed 11/05/2023 1434927200 PEDDA MALLESH GUNTI CANARA BANK(508532)
25 MAKLOOR TS-18-011-030-001/010009
(VALLABHAPUR) 		3618011000NRG24130420230014484 13/04/2023 Padma 3618011WL000516 Padma 00078 CNRB0013529 642 642 Processed 11/05/2023 1434927249 ERRAMOLLA PADMA CANARA BANK(508532)
26 MAKLOOR TS-18-011-030-001/010035
(VALLABHAPUR) 		3618011000NRG24130420230015107 13/04/2023 Ramanna 3618011WL000544 Ramanna 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927198 RAMANA MADIGI CANARA BANK(508532)
27 MAKLOOR TS-18-011-030-001/010037
(VALLABHAPUR) 		3618011000NRG24130420230015108 13/04/2023 Narsu Bai 3618011WL000544 Narsu Bai 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927202 KURMELAXMINARSU ALIAS MEKALANARSUBAI CANARA BANK(508532)
28 MAKLOOR TS-18-011-030-001/010048
(VALLABHAPUR) 		3618011000NRG24130420230015109 13/04/2023 Sunitha 3618011WL000544 Sunitha 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927247 SUNITHA BAMNI CANARA BANK(508532)
29 MAKLOOR TS-18-011-030-001/010056
(VALLABHAPUR) 		3618011000NRG24130420230015110 13/04/2023 Laxmi 3618011WL000544 Laxmi 00078 CNRB0013529 245 245 Processed 11/05/2023 1434927245 YEARUGATLA LAXIMI CANARA BANK(508532)
30 MAKLOOR TS-18-011-030-001/010058
(VALLABHAPUR) 		3618011000NRG24130420230015111 13/04/2023 Sunitha 3618011WL000544 Sunitha 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927246 MULIGE SUNITHA CANARA BANK(508532)
31 MAKLOOR TS-18-011-030-001/010060
(VALLABHAPUR) 		3618011000NRG24130420230015112 13/04/2023 Manjula 3618011WL000544 Manjula 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927244 PULIBANTU MANJULA CANARA BANK(508532)
32 MAKLOOR TS-18-011-030-001/010065
(VALLABHAPUR) 		3618011000NRG24130420230015113 13/04/2023 Sayamma 3618011WL000544 Sayamma 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927197 MRS SILARI SAYAMMA STATE BANK OF INDIA(508548)
33 MAKLOOR TS-18-011-030-001/010067
(VALLABHAPUR) 		3618011000NRG24130420230015114 13/04/2023 Saida Begum 3618011WL000544 Saida Begum 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927248 SHAIK SAYIDA BEGUM CANARA BANK(508532)
34 MAKLOOR TS-18-011-030-001/010077
(VALLABHAPUR) 		3618011000NRG24130420230015116 13/04/2023 Laxmi 3618011WL000544 Laxmi 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927206 ERUGATLA LAXMI BAI CANARA BANK(508532)
35 MAKLOOR TS-18-011-030-001/010077
(VALLABHAPUR) 		3618011000NRG24130420230015115 13/04/2023 Laxmi Narayana 3618011WL000544 Laxmi Narayana 00078 CNRB0013529 368 368 Processed 11/05/2023 1434927199 GUNDLA NARAYANA CANARA BANK(508532)
36 MAKLOOR TS-18-011-030-001/010097
(VALLABHAPUR) 		3618011000NRG24130420230015117 13/04/2023 Ramesh 3618011WL000544 Ramesh 00078 CNRB0013529 245 245 Processed 11/05/2023 1434927205 SILARI RAMES CANARA BANK(508532)
37 MAKLOOR TS-18-011-030-001/010098
(VALLABHAPUR) 		3618011000NRG24130420230015118 13/04/2023 Lingubayi 3618011WL000544 Lingubayi 00078 CNRB0013529 245 245 Processed 11/05/2023 1434927204 SILARI LINGU BAI CANARA BANK(508532)
38 MAKLOOR TS-18-011-030-001/010099
(VALLABHAPUR) 		3618011000NRG24130420230015119 13/04/2023 Godavari 3618011WL000544 Godavari 00078 CNRB0013529 123 123 Processed 11/05/2023 1434927207 SHILARI GODAVARI CANARA BANK(508532)
39 MAKLOOR TS-18-011-030-001/010135
(VALLABHAPUR) 		3618011000NRG24130420230014485 13/04/2023 Gangubai 3618011WL000516 Gangubai 00078 CNRB0013529 642 642 Processed 11/05/2023 1434927195 KAMALPURAM GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
40 MAKLOOR TS-18-011-011-012/060500
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013659 13/04/2023 Bhagya 3618011WL000473 Bhagya 00078 CNRB0013540 413 413 Processed 11/05/2023 1434927251 MRS DEVULAPALLY BHAGYA STATE BANK OF INDIA(508548)
SubTotal 413 413
41 MAKLOOR TS-18-011-016-017/010306
(CHINNAPUR) 		3618011000NRG24120420230012341 13/04/2023 Vannela Malliah 3618011WL000435 Vannela Malliah 00114 TSAB0018036 677 677 Rejected 12/05/2023 1434927570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MAKLOOR TS-18-011-023-001/020009
(AMRAD THANDA) 		3618011000NRG24120420230013052 13/04/2023 Ravi 3618011WL000456 Ravi 00114 TSAB0018036 783 783 Processed 11/05/2023 1434927568 MR KETHAVATH RAVI STATE BANK OF INDIA(508548)
43 MAKLOOR TS-18-011-023-001/020065
(AMRAD THANDA) 		3618011000NRG24120420230013079 13/04/2023 Heminibaayi 3618011WL000456 Heminibaayi 00114 TSAB0018036 784 784 Processed 11/05/2023 1434927578 Mrs. Banoth Yamuna Bai TELANGANA GRAMEENA BANK(607195)
SubTotal 2244 2244
44 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24130420230014574 13/04/2023 Gangu 3618011WL000522 Gangu 00176 IDIB000M110 236 236 Processed 11/05/2023 1434927317 MRS GUNJALOLLA GANGAMANI STATE BANK OF INDIA(508548)
45 MAKLOOR TS-18-011-005-009/010040
(GOTTUMUKKALA) 		3618011000NRG24120420230011847 13/04/2023 Bhojamma 3618011WL000410 Bhojamma 00176 IDIB000M110 1078 1078 Processed 11/05/2023 1434927319 Mrs. MACHHARLA BHOJAMMA INDIAN BANK(607105)
46 MAKLOOR TS-18-011-005-009/010135
(GOTTUMUKKALA) 		3618011000NRG24120420230011848 13/04/2023 Swarnalatha 3618011WL000410 Swarnalatha 00176 IDIB000M110 1078 1078 Processed 11/05/2023 1434927491 Mrs. Lavanga Swarnalatha INDIAN BANK(607105)
47 MAKLOOR TS-18-011-005-009/010324
(GOTTUMUKKALA) 		3618011000NRG24120420230011849 13/04/2023 Padma 3618011WL000410 Padma 00176 IDIB000M110 1078 1078 Processed 11/05/2023 1434927665 Mrs. Vanjari Padma INDIAN BANK(607105)
48 MAKLOOR TS-18-011-005-009/010368
(GOTTUMUKKALA) 		3618011000NRG24120420230011850 13/04/2023 Roja 3618011WL000410 Roja 00176 IDIB000M110 1078 1078 Processed 11/05/2023 1434927587 Mrs. Galve Roja INDIAN BANK(607105)
49 MAKLOOR TS-18-011-005-009/010442
(GOTTUMUKKALA) 		3618011000NRG24120420230011851 13/04/2023 Lavanya 3618011WL000410 Lavanya 00176 IDIB000M110 1078 1078 Processed 11/05/2023 1434927664 Mrs. Ade Lavanya INDIAN BANK(607105)
50 MAKLOOR TS-18-011-005-009/010580
(GOTTUMUKKALA) 		3618011000NRG24120420230011852 13/04/2023 sujatha 3618011WL000410 sujatha 00176 IDIB000M110 1078 1078 Processed 11/05/2023 1434927588 Mrs. Barkunta Sujatha SUJATHA W/O BARK INDIAN BANK(607105)
51 MAKLOOR TS-18-011-024-001/030008
(KINDI THANDA) 		3618011000NRG24120420230013374 13/04/2023 kalpana 3618011WL000469 kalpana 00176 IDIB000M110 651 651 Processed 11/05/2023 1434927331 kalpana rathod rathod GENERAL POST OFFICE(607245)
52 MAKLOOR TS-18-011-024-001/030039
(KINDI THANDA) 		3618011000NRG24120420230013375 13/04/2023 Bijone 3618011WL000469 Bijone 00176 IDIB000M110 133 133 Processed 11/05/2023 1434927326 Mrs. NENAVATH BEJAAN W/O NARAYANA INDIAN BANK(607105)
53 MAKLOOR TS-18-011-024-001/030058
(KINDI THANDA) 		3618011000NRG24120420230013377 13/04/2023 Yasodha 3618011WL000469 Yasodha 00176 IDIB000M110 133 133 Processed 11/05/2023 1434927270 Mrs. NUNAVATH YASHODHA W/O MOHAN INDIAN BANK(607105)
54 MAKLOOR TS-18-011-024-001/030073
(KINDI THANDA) 		3618011000NRG24120420230013380 13/04/2023 Gangu Bai 3618011WL000469 Gangu Bai 00176 IDIB000M110 522 522 Processed 11/05/2023 1434927269 Mrs. NENAVATH GANGU BAI INDIAN BANK(607105)
55 MAKLOOR TS-18-011-024-001/030109
(KINDI THANDA) 		3618011000NRG24120420230013385 13/04/2023 Meeri Bai 3618011WL000469 Meeri Bai 00176 IDIB000M110 133 133 Processed 11/05/2023 1434927321 Meeri bai nenavath GENERAL POST OFFICE(607245)
56 MAKLOOR TS-18-011-024-001/030109
(KINDI THANDA) 		3618011000NRG24120420230013384 13/04/2023 Ravi 3618011WL000469 Ravi 00176 IDIB000M110 130 130 Processed 11/05/2023 1434927492 NENAVATH RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
57 MAKLOOR TS-18-011-024-001/030110
(KINDI THANDA) 		3618011000NRG24120420230013387 13/04/2023 Hippi 3618011WL000469 Hippi 00176 IDIB000M110 130 130 Processed 11/05/2023 1434927327 Hippi nenavath nenavath GENERAL POST OFFICE(607245)
58 MAKLOOR TS-18-011-024-001/030110
(KINDI THANDA) 		3618011000NRG24120420230013388 13/04/2023 Phakiri Bai 3618011WL000469 Phakiri Bai 00176 IDIB000M110 130 130 Processed 11/05/2023 1434927490 Phakiri bai nenavath GENERAL POST OFFICE(607245)
59 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24120420230013392 13/04/2023 Nirmala 3618011WL000469 Nirmala 00176 IDIB000M110 656 656 Processed 11/05/2023 1434927493 NIrmala NULL GENERAL POST OFFICE(607245)
60 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24120420230013394 13/04/2023 Parsuram 3618011WL000469 Parsuram 00176 IDIB000M110 656 656 Processed 11/05/2023 1434927268 RAMAVATH PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAKLOOR TS-18-011-024-001/040007
(KINDI THANDA) 		3618011000NRG24120420230013397 13/04/2023 Vijaya 3618011WL000469 Vijaya 00176 IDIB000M110 656 656 Processed 11/05/2023 1434927489 Mrs. Banoth Vijaya INDIAN BANK(607105)
62 MAKLOOR TS-18-011-024-001/040019
(KINDI THANDA) 		3618011000NRG24120420230013404 13/04/2023 Lakmibayi 3618011WL000469 Lakmibayi 00176 IDIB000M110 656 656 Processed 11/05/2023 1434927488 Mrs. GUGLOTH LAXMI W/O G RAJU INDIAN BANK(607105)
63 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24120420230013405 13/04/2023 NAMAGARI SATYANARAYANA 3618011WL000469 NAMAGARI SATYANARAYANA 00176 IDIB000M110 522 522 Processed 11/05/2023 1434927486 MR NAMAGIRI SATYA NARAYANA STATE BANK OF INDIA(508548)
64 MAKLOOR TS-18-011-024-001/040038
(KINDI THANDA) 		3618011000NRG24120420230013407 13/04/2023 Naresh 3618011WL000469 Naresh 00176 IDIB000M110 656 656 Processed 11/05/2023 1434927329 Mr. RAMAVATH NARESH S/O R.PARSHURAM INDIAN BANK(607105)
65 MAKLOOR TS-18-011-029-001/010017
(SINGAMPALLE) 		3618011000NRG24130420230014462 13/04/2023 Devibai 3618011WL000514 Devibai 00176 IDIB000M110 575 575 Processed 11/05/2023 1434927320 Devibai Joodo GENERAL POST OFFICE(607245)
66 MAKLOOR TS-18-011-029-001/010058
(SINGAMPALLE) 		3618011000NRG24130420230014464 13/04/2023 Suguna 3618011WL000514 Suguna 00176 IDIB000M110 842 842 Processed 11/05/2023 1434927316 Mrs. CHAVAN SUGUNA INDIAN BANK(607105)
67 MAKLOOR TS-18-011-029-001/050005
(SINGAMPALLE) 		3618011000NRG24130420230014471 13/04/2023 Rukma Bai 3618011WL000514 Rukma Bai 00176 IDIB000M110 851 851 Processed 11/05/2023 1434927227 Mrs. BANOTH RUKMABAI W/O BABUL NAIK INDIAN BANK(607105)
68 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24130420230014475 13/04/2023 Banoth Rathu 3618011WL000514 Banoth Rathu 00176 IDIB000M110 816 816 Processed 11/05/2023 1434927217 Mr. Banoth Rattu INDIAN BANK(607105)
69 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24130420230014474 13/04/2023 Suva 3618011WL000514 Suva 00176 IDIB000M110 979 979 Processed 11/05/2023 1434927239 Ms. BANOTH SUVARNA INDIAN BANK(607105)
70 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24130420230014476 13/04/2023 Vijay 3618011WL000514 Vijay 00176 IDIB000M110 816 816 Processed 11/05/2023 1434927267 MR BANOTH VIJAY STATE BANK OF INDIA(508548)
SubTotal 17347 17347
71 MAKLOOR TS-18-011-011-012/060412
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013620 13/04/2023 Nadpi Limbadri 3618011WL000473 Nadpi Limbadri 00177 IOBA0000404 197 197 Processed 11/05/2023 1434927363 VEMULA LIMBADRI INDIAN OVERSEAS BANK(508541)
SubTotal 197 197
72 MAKLOOR TS-18-011-011-012/060416
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013623 13/04/2023 Lasmayi 3618011WL000473 Lasmayi 00415 SBIN0005324 667 667 Processed 11/05/2023 1434927625 BURRE LASMAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAKLOOR TS-18-011-011-012/060418
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013624 13/04/2023 Gangamani 3618011WL000473 Gangamani 00415 SBIN0005324 667 667 Processed 11/05/2023 1434927613 MRS GANGAMANI UTLA STATE BANK OF INDIA(508548)
74 MAKLOOR TS-18-011-016-017/010186
(CHINNAPUR) 		3618011000NRG24120420230012327 13/04/2023 Santosh 3618011WL000435 Santosh 00415 SBIN0005324 745 745 Processed 11/05/2023 1434927608 MR ANKAPURAM SANTHOSH 8008096854 STATE BANK OF INDIA(508548)
SubTotal 2079 2079
75 MAKLOOR TS-18-011-016-017/010278
(CHINNAPUR) 		3618011000NRG24120420230012339 13/04/2023 Laxmi 3618011WL000435 Laxmi 00415 SBIN0007169 568 568 Processed 11/05/2023 1434927584 BARKAM SWARUPA ALIAS P LAXMI UNION BANK OF INDIA(508500)
SubTotal 568 568
76 MAKLOOR TS-18-011-016-017/010347
(CHINNAPUR) 		3618011000NRG24120420230012345 13/04/2023 mutyala 3618011WL000435 mutyala 00415 SBIN0009789 577 577 Processed 11/05/2023 1434927252 Miss. MUTHYALA ARGULA TELANGANA GRAMEENA BANK(607195)
77 MAKLOOR TS-18-011-016-017/010399
(CHINNAPUR) 		3618011000NRG24120420230012354 13/04/2023 Lakshmi 3618011WL000435 Lakshmi 00415 SBIN0009789 719 719 Processed 11/05/2023 1434927635 Mrs. AKULA LAXMI TELANGANA GRAMEENA BANK(607195)
78 MAKLOOR TS-18-011-016-017/010427
(CHINNAPUR) 		3618011000NRG24120420230012359 13/04/2023 Satya narayana 3618011WL000435 Satya narayana 00415 SBIN0009789 747 747 Processed 11/05/2023 1434927633 MR KUNDETI SATHYANARAYANA STATE BANK OF INDIA(508548)
79 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24120420230013054 13/04/2023 Sana Bai 3618011WL000456 Sana Bai 00415 SBIN0009789 783 783 Processed 11/05/2023 1434927261 Mrs. Degavath Sonabai W o Dasharath TELANGANA GRAMEENA BANK(607195)
80 MAKLOOR TS-18-011-023-001/020201
(AMRAD THANDA) 		3618011000NRG24120420230013120 13/04/2023 Kavitha 3618011WL000456 Kavitha 00415 SBIN0009789 781 781 Processed 11/05/2023 1434927626 KAVITHA NUNAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24120420230013134 13/04/2023 Sardhar 3618011WL000456 Sardhar 00415 SBIN0009789 784 784 Processed 11/05/2023 1434927634 MR MALAVATH SARDAR STATE BANK OF INDIA(508548)
SubTotal 4391 4391
82 MAKLOOR TS-18-011-011-012/060090
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013523 13/04/2023 Latha 3618011WL000473 Latha 00415 SBIN0014157 355 355 Processed 11/05/2023 1434927188 LATHA KUMMARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
83 MAKLOOR TS-18-011-011-012/060173
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013537 13/04/2023 Laxmi 3618011WL000473 Laxmi 00415 SBIN0014157 816 816 Processed 11/05/2023 1434927632 KANDULA LAXMI BANK OF BARODA(606985)
84 MAKLOOR TS-18-011-011-012/060180
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013540 13/04/2023 Suvarna 3618011WL000473 Suvarna 00415 SBIN0014157 490 490 Processed 11/05/2023 1434927638 SUVARNA KATKAM . TELANGANA GRAMEENA BANK(607195)
85 MAKLOOR TS-18-011-011-012/060185
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013543 13/04/2023 Laxmi 3618011WL000473 Laxmi 00415 SBIN0014157 653 653 Processed 11/05/2023 1434927627 MRS KANNE LAXMI WO LINGAIAH STATE BANK OF INDIA(508548)
86 MAKLOOR TS-18-011-011-012/060191
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013545 13/04/2023 Sunitha 3618011WL000473 Sunitha 00415 SBIN0014157 612 612 Processed 11/05/2023 1434927624 MRS NALLAPU SUNITHA WO RAJANNA STATE BANK OF INDIA(508548)
87 MAKLOOR TS-18-011-011-012/060222
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013554 13/04/2023 Chinnubayi 3618011WL000473 Chinnubayi 00415 SBIN0014157 845 845 Processed 11/05/2023 1434927187 MRS BUDDE CHINNU BAI STATE BANK OF INDIA(508548)
88 MAKLOOR TS-18-011-011-012/060250
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013563 13/04/2023 soundarya 3618011WL000473 soundarya 00415 SBIN0014157 561 561 Processed 11/05/2023 1434927189 MRS KARROLLA SOUNDARYA STATE BANK OF INDIA(508548)
89 MAKLOOR TS-18-011-011-012/060254
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013566 13/04/2023 sayanna 3618011WL000473 sayanna 00415 SBIN0014157 804 804 Processed 11/05/2023 1434927621 BUDDE SAYANNA BANK OF BARODA(606985)
90 MAKLOOR TS-18-011-011-012/060358
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013599 13/04/2023 Susheela 3618011WL000473 Susheela 00415 SBIN0014157 727 727 Processed 11/05/2023 1434927628 MRS THOGARI SUSHEELA STATE BANK OF INDIA(508548)
91 MAKLOOR TS-18-011-011-012/060416
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013622 13/04/2023 Venkanna 3618011WL000473 Venkanna 00415 SBIN0014157 667 667 Processed 11/05/2023 1434927623 BURRE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAKLOOR TS-18-011-011-012/060421
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013625 13/04/2023 shamala 3618011WL000473 shamala 00415 SBIN0014157 133 133 Processed 11/05/2023 1434927481 Mrs. GOPATHI SHYAMALA TELANGANA GRAMEENA BANK(607195)
93 MAKLOOR TS-18-011-011-012/060440
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013632 13/04/2023 swarna 3618011WL000473 swarna 00415 SBIN0014157 798 798 Processed 11/05/2023 1434927617 MS MENGANI SWARNA STATE BANK OF INDIA(508548)
94 MAKLOOR TS-18-011-011-012/060449
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013638 13/04/2023 Manjula 3618011WL000473 Manjula 00415 SBIN0014157 859 859 Processed 11/05/2023 1434927191 RAMULU BUDDE TELANGANA GRAMEENA BANK(607195)
95 MAKLOOR TS-18-011-011-012/060450
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013639 13/04/2023 Borravva 3618011WL000473 Borravva 00415 SBIN0014157 644 644 Processed 11/05/2023 1434927637 KATKAM BORRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAKLOOR TS-18-011-011-012/060486
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013650 13/04/2023 Rajalingam 3618011WL000473 Rajalingam 00415 SBIN0014157 1056 1056 Processed 11/05/2023 1434927612 Mr. GADDAM RAJALINGAM TELANGANA GRAMEENA BANK(607195)
97 MAKLOOR TS-18-011-011-012/060513
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013663 13/04/2023 Mutemma 3618011WL000473 Mutemma 00415 SBIN0014157 605 605 Processed 11/05/2023 1434927193 MRS MEGANI MUTHEMMA STATE BANK OF INDIA(508548)
98 MAKLOOR TS-18-011-011-012/060547
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013666 13/04/2023 Sarojana 3618011WL000473 Sarojana 00415 SBIN0014157 825 825 Processed 11/05/2023 1434927620 Mrs. SAROJANA BURRE TELANGANA GRAMEENA BANK(607195)
99 MAKLOOR TS-18-011-011-012/060551
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013668 13/04/2023 Jayasri 3618011WL000473 Jayasri 00415 SBIN0014157 997 997 Processed 11/05/2023 1434927619 Mrs. MEDCHAM JAYASRI TELANGANA GRAMEENA BANK(607195)
100 MAKLOOR TS-18-011-011-012/060552
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013669 13/04/2023 Gangamani 3618011WL000473 Gangamani 00415 SBIN0014157 997 997 Processed 11/05/2023 1434927618 MS SALLAGARGE GANGAMANI STATE BANK OF INDIA(508548)
101 MAKLOOR TS-18-011-011-012/060634
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013690 13/04/2023 Kavitha 3618011WL000473 Kavitha 00415 SBIN0014157 791 791 Processed 11/05/2023 1434927186 KATKAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAKLOOR TS-18-011-011-012/060665
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013702 13/04/2023 sulochana 3618011WL000473 sulochana 00415 SBIN0014157 995 995 Processed 11/05/2023 1434927616 DUSGAM SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15230 15230
103 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24130420230015064 13/04/2023 Yellaiah 3618011WL000541 Yellaiah 00415 SBIN0020108 228 228 Processed 11/05/2023 1434927338 MR AMRUTHAPURAM YELLAIAH STATE BANK OF INDIA(508548)
SubTotal 228 228
104 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24120420230013089 13/04/2023 Raamsing 3618011WL000456 Raamsing 00415 SBIN0020376 780 780 Processed 11/05/2023 1434927336 Mr. Megavath Ram Singh TELANGANA GRAMEENA BANK(607195)
SubTotal 780 780
105 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24120420230013053 13/04/2023 Dasharath 3618011WL000456 Dasharath 00415 SBIN0020389 783 783 Processed 11/05/2023 1434927303 DASHARATH DEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 783 783
106 MAKLOOR TS-18-011-011-012/060706
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013710 13/04/2023 Gangu 3618011WL000473 Gangu 00415 SBIN0020562 801 801 Processed 11/05/2023 1434927259 Mrs. GANGU W O BHUMANNA JOURPALLY TELANGANA GRAMEENA BANK(607195)
SubTotal 801 801
107 MAKLOOR TS-18-011-011-012/060350
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013596 13/04/2023 Shobha 3618011WL000473 Shobha 00415 SBIN0020894 719 719 Processed 11/05/2023 1434927332 Mrs. SHOBA GADDAM TELANGANA GRAMEENA BANK(607195)
108 MAKLOOR TS-18-011-011-012/060462
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013645 13/04/2023 Mallubayi 3618011WL000473 Mallubayi 00415 SBIN0020894 1056 1056 Processed 11/05/2023 1434927334 K MALLU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1775 1775
109 MAKLOOR TS-18-011-016-017/010381
(CHINNAPUR) 		3618011000NRG24120420230012351 13/04/2023 rukma bai 3618011WL000435 rukma bai 00415 SBIN0020996 144 144 Processed 11/05/2023 1434927335 MR GANGARAMANDA RUKMABAI STATE BANK OF INDIA(508548)
SubTotal 144 144
110 MAKLOOR TS-18-011-011-012/060003
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013493 13/04/2023 suma 3618011WL000473 suma 00415 SBIN0021373 382 382 Processed 11/05/2023 1434927263 MRS RASARI SUMA STATE BANK OF INDIA(508548)
111 MAKLOOR TS-18-011-011-012/060019
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013501 13/04/2023 Narsayya 3618011WL000473 Narsayya 00415 SBIN0021373 510 510 Processed 11/05/2023 1434927308 Mr. KATKAM NARSAIAH TELANGANA GRAMEENA BANK(607195)
112 MAKLOOR TS-18-011-011-012/060026
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013504 13/04/2023 Yerramma 3618011WL000473 Yerramma 00415 SBIN0021373 786 786 Processed 11/05/2023 1434927429 Mrs. KATKAM YERRAVVA YERRAMMA W O GA TELANGANA GRAMEENA BANK(607195)
113 MAKLOOR TS-18-011-011-012/060056
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013506 13/04/2023 Maisayya 3618011WL000473 Maisayya 00415 SBIN0021373 786 786 Processed 11/05/2023 1434927631 MR SURA MAISAIAH STATE BANK OF INDIA(508548)
114 MAKLOOR TS-18-011-011-012/060059
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013507 13/04/2023 Narsamma 3618011WL000473 Narsamma 00415 SBIN0021373 983 983 Processed 11/05/2023 1434927341 EDAGOTTI NARSAMMA INDIAN OVERSEAS BANK(508541)
115 MAKLOOR TS-18-011-011-012/060061
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013509 13/04/2023 laxmi 3618011WL000473 laxmi 00415 SBIN0021373 983 983 Processed 11/05/2023 1434927374 MRS PALLAPU LAXMI STATE BANK OF INDIA(508548)
116 MAKLOOR TS-18-011-011-012/060061
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013508 13/04/2023 Narsayya 3618011WL000473 Narsayya 00415 SBIN0021373 983 983 Processed 11/05/2023 1434927342 MR PALAPU NARSAIAH STATE BANK OF INDIA(508548)
117 MAKLOOR TS-18-011-011-012/060063
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013511 13/04/2023 kavitha 3618011WL000473 kavitha 00415 SBIN0021373 506 506 Processed 11/05/2023 1434927372 MRS EDAGOTTI KAVITHA STATE BANK OF INDIA(508548)
118 MAKLOOR TS-18-011-011-012/060064
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013512 13/04/2023 Nadpi Sailu 3618011WL000473 Nadpi Sailu 00415 SBIN0021373 506 506 Processed 11/05/2023 1434927375 MR IDAGATTU NADIPI SAILU STATE BANK OF INDIA(508548)
119 MAKLOOR TS-18-011-011-012/060068
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013514 13/04/2023 Posaani 3618011WL000473 Posaani 00415 SBIN0021373 983 983 Processed 11/05/2023 1434927333 MRS GOVULA POSANI STATE BANK OF INDIA(508548)
120 MAKLOOR TS-18-011-011-012/060069
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013515 13/04/2023 Laxmi 3618011WL000473 Laxmi 00415 SBIN0021373 786 786 Processed 11/05/2023 1434927297 Miss. LAXMI IDAGOTTI TELANGANA GRAMEENA BANK(607195)
121 MAKLOOR TS-18-011-011-012/060071
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013517 13/04/2023 uma 3618011WL000473 uma 00415 SBIN0021373 786 786 Processed 11/05/2023 1434927426 MRS UMA SHIRSU STATE BANK OF INDIA(508548)
122 MAKLOOR TS-18-011-011-012/060072
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013518 13/04/2023 Chinna Lakshmi 3618011WL000473 Chinna Lakshmi 00415 SBIN0021373 983 983 Processed 11/05/2023 1434927477 MRS MUDHANGULA LAXMI STATE BANK OF INDIA(508548)
123 MAKLOOR TS-18-011-011-012/060077
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013521 13/04/2023 Bhumavva 3618011WL000473 Bhumavva 00415 SBIN0021373 355 355 Processed 11/05/2023 1434927350 MRS DYARANGULA BHUMAVVA STATE BANK OF INDIA(508548)
124 MAKLOOR TS-18-011-011-012/060078
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013522 13/04/2023 sukanya 3618011WL000473 sukanya 00415 SBIN0021373 443 443 Processed 11/05/2023 1434927370 MRS DYARANGULA SUKANYA STATE BANK OF INDIA(508548)
125 MAKLOOR TS-18-011-011-012/060122
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013524 13/04/2023 Sarojana 3618011WL000473 Sarojana 00415 SBIN0021373 443 443 Processed 11/05/2023 1434927349 MRS BURRE SAROJANA STATE BANK OF INDIA(508548)
126 MAKLOOR TS-18-011-011-012/060149
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013532 13/04/2023 laxmi 3618011WL000473 laxmi 00415 SBIN0021373 558 558 Processed 11/05/2023 1434927302 MRS BURRE LAXMI STATE BANK OF INDIA(508548)
127 MAKLOOR TS-18-011-011-012/060174
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013538 13/04/2023 Lavanya 3618011WL000473 Lavanya 00415 SBIN0021373 816 816 Processed 11/05/2023 1434927356 KANDULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAKLOOR TS-18-011-011-012/060175
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013539 13/04/2023 Raju 3618011WL000473 Raju 00415 SBIN0021373 816 816 Processed 11/05/2023 1434927390 MISS KATKAM RAJU STATE BANK OF INDIA(508548)
129 MAKLOOR TS-18-011-011-012/060181
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013541 13/04/2023 Thotaji 3618011WL000473 Thotaji 00415 SBIN0021373 816 816 Processed 11/05/2023 1434927340 MR BURRE THOTAGI STATE BANK OF INDIA(508548)
130 MAKLOOR TS-18-011-011-012/060195
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013547 13/04/2023 Radha 3618011WL000473 Radha 00415 SBIN0021373 766 766 Processed 11/05/2023 1434927371 MRS KATKAM RADHA STATE BANK OF INDIA(508548)
131 MAKLOOR TS-18-011-011-012/060237
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013560 13/04/2023 Sunitha 3618011WL000473 Sunitha 00415 SBIN0021373 561 561 Processed 11/05/2023 1434927386 JORUPALLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAKLOOR TS-18-011-011-012/060255
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013567 13/04/2023 Radha 3618011WL000473 Radha 00415 SBIN0021373 603 603 Processed 11/05/2023 1434927260 Mrs. SAMARLA RADHA W O MALLAIAH . TELANGANA GRAMEENA BANK(607195)
133 MAKLOOR TS-18-011-011-012/060262
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013568 13/04/2023 Shantha 3618011WL000473 Shantha 00415 SBIN0021373 804 804 Processed 11/05/2023 1434927479 MRS JORUPALLY SHANTHA STATE BANK OF INDIA(508548)
134 MAKLOOR TS-18-011-011-012/060272
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013570 13/04/2023 Madhavi 3618011WL000473 Madhavi 00415 SBIN0021373 792 792 Processed 11/05/2023 1434927343 AINDLA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAKLOOR TS-18-011-011-012/060274
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013571 13/04/2023 Shobha 3618011WL000473 Shobha 00415 SBIN0021373 792 792 Processed 11/05/2023 1434927347 Mrs. GOPU SHOBHA TELANGANA GRAMEENA BANK(607195)
136 MAKLOOR TS-18-011-011-012/060288
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013577 13/04/2023 Lalitha 3618011WL000473 Lalitha 00415 SBIN0021373 682 682 Processed 11/05/2023 1434927352 NALLAVELLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAKLOOR TS-18-011-011-012/060290
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013578 13/04/2023 Teja 3618011WL000473 Teja 00415 SBIN0021373 682 682 Processed 11/05/2023 1434927385 MRS THOUDU TEJA RANI STATE BANK OF INDIA(508548)
138 MAKLOOR TS-18-011-011-012/060305
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013582 13/04/2023 Shreenivaas 3618011WL000473 Shreenivaas 00415 SBIN0021373 499 499 Processed 11/05/2023 1434927622 Mr. YEDAPALLY SRINIVAS TELANGANA GRAMEENA BANK(607195)
139 MAKLOOR TS-18-011-011-012/060313
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013584 13/04/2023 Padma 3618011WL000473 Padma 00415 SBIN0021373 665 665 Processed 11/05/2023 1434927298 JORUPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAKLOOR TS-18-011-011-012/060322
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013587 13/04/2023 suma 3618011WL000473 suma 00415 SBIN0021373 831 831 Processed 11/05/2023 1434927192 Mrs. GADDAM SUMA TELANGANA GRAMEENA BANK(607195)
141 MAKLOOR TS-18-011-011-012/060329
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013589 13/04/2023 Bhudevi 3618011WL000473 Bhudevi 00415 SBIN0021373 734 734 Processed 11/05/2023 1434927337 MRS KARROLLA BHOODEVI STATE BANK OF INDIA(508548)
142 MAKLOOR TS-18-011-011-012/060332
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013590 13/04/2023 Shailaja 3618011WL000473 Shailaja 00415 SBIN0021373 734 734 Processed 11/05/2023 1434927376 MISS CHEDE SHAILAJA STATE BANK OF INDIA(508548)
143 MAKLOOR TS-18-011-011-012/060332
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013591 13/04/2023 Vijaya 3618011WL000473 Vijaya 00415 SBIN0021373 734 734 Processed 11/05/2023 1434927346 Mrs. Chede Vijaya TELANGANA GRAMEENA BANK(607195)
144 MAKLOOR TS-18-011-011-012/060347
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013595 13/04/2023 Poshetti 3618011WL000473 Poshetti 00415 SBIN0021373 719 719 Processed 11/05/2023 1434927388 Mr. KATKAM GANGADHAR S O SAYANNA . TELANGANA GRAMEENA BANK(607195)
145 MAKLOOR TS-18-011-011-012/060352
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013597 13/04/2023 vinay 3618011WL000473 vinay 00415 SBIN0021373 575 575 Processed 11/05/2023 1434927484 THOUDU VINAY BANK OF BARODA(606985)
146 MAKLOOR TS-18-011-011-012/060363
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013602 13/04/2023 sravanthi 3618011WL000473 sravanthi 00415 SBIN0021373 727 727 Processed 11/05/2023 1434927382 MRS CHININGIRI SRAVATHI STATE BANK OF INDIA(508548)
147 MAKLOOR TS-18-011-011-012/060405
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013614 13/04/2023 Gangadhar 3618011WL000473 Gangadhar 00415 SBIN0021373 564 564 Processed 11/05/2023 1434927387 MR KANDULA GANGADHAR STATE BANK OF INDIA(508548)
148 MAKLOOR TS-18-011-011-012/060406
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013616 13/04/2023 Gangadhar 3618011WL000473 Gangadhar 00415 SBIN0021373 590 590 Processed 11/05/2023 1434927257 MR KANDULA CHINNA GANGARAM STATE BANK OF INDIA(508548)
149 MAKLOOR TS-18-011-011-012/060409
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013618 13/04/2023 Linganna 3618011WL000473 Linganna 00415 SBIN0021373 786 786 Processed 11/05/2023 1434927478 Mr. CHININGIRI LINGANNA TELANGANA GRAMEENA BANK(607195)
150 MAKLOOR TS-18-011-011-012/060423
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013626 13/04/2023 Saayamma 3618011WL000473 Saayamma 00415 SBIN0021373 533 533 Processed 11/05/2023 1434927357 MRS KANDULA SAYAMMA STATE BANK OF INDIA(508548)
151 MAKLOOR TS-18-011-011-012/060430
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013629 13/04/2023 BUDDE REKHA 3618011WL000473 BUDDE REKHA 00415 SBIN0021373 667 667 Processed 11/05/2023 1434927480 MRS BUDDE REKHA STATE BANK OF INDIA(508548)
152 MAKLOOR TS-18-011-011-012/060442
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013633 13/04/2023 Poshetti 3618011WL000473 Poshetti 00415 SBIN0021373 998 998 Processed 11/05/2023 1434927339 MR KANDHULA POSHETTY STATE BANK OF INDIA(508548)
153 MAKLOOR TS-18-011-011-012/060446
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013635 13/04/2023 Sai kumar 3618011WL000473 Sai kumar 00415 SBIN0021373 429 429 Processed 11/05/2023 1434927190 KATKAM SAI KUMAR BANK OF BARODA(606985)
154 MAKLOOR TS-18-011-011-012/060458
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013643 13/04/2023 Mamatha 3618011WL000473 Mamatha 00415 SBIN0021373 422 422 Processed 11/05/2023 1434927348 GOLLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAKLOOR TS-18-011-011-012/060470
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013646 13/04/2023 Shravanthi 3618011WL000473 Shravanthi 00415 SBIN0021373 1056 1056 Processed 11/05/2023 1434927614 MS DUSGAM SRAVANTHI STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-011-012/060478
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013648 13/04/2023 Lakshmi 3618011WL000473 Lakshmi 00415 SBIN0021373 1056 1056 Processed 11/05/2023 1434927353 KATKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAKLOOR TS-18-011-011-012/060480
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013649 13/04/2023 Sunita 3618011WL000473 Sunita 00415 SBIN0021373 845 845 Processed 11/05/2023 1434927354 MR KUMMARI SUNITHA STATE BANK OF INDIA(508548)
158 MAKLOOR TS-18-011-011-012/060487
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013651 13/04/2023 Lavanya 3618011WL000473 Lavanya 00415 SBIN0021373 422 422 Processed 11/05/2023 1434927615 DUSGAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAKLOOR TS-18-011-011-012/060493
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013655 13/04/2023 Sayamma 3618011WL000473 Sayamma 00415 SBIN0021373 1034 1034 Processed 11/05/2023 1434927355 Mrs. MENGAI CHINNA SAYAMMA TELANGANA GRAMEENA BANK(607195)
160 MAKLOOR TS-18-011-011-012/060499
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013657 13/04/2023 Lakshmibayi 3618011WL000473 Lakshmibayi 00415 SBIN0021373 827 827 Processed 11/05/2023 1434927384 MRS DODDINDLA LAXMI STATE BANK OF INDIA(508548)
161 MAKLOOR TS-18-011-011-012/060553
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013670 13/04/2023 gangamani 3618011WL000473 gangamani 00415 SBIN0021373 399 399 Processed 11/05/2023 1434927369 MRS THOUDU GANGAMANI STATE BANK OF INDIA(508548)
162 MAKLOOR TS-18-011-011-012/060593
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013679 13/04/2023 Gangaradha 3618011WL000473 Gangaradha 00415 SBIN0021373 862 862 Processed 11/05/2023 1434927379 MRS KATKAM GANGA RADHA STATE BANK OF INDIA(508548)
163 MAKLOOR TS-18-011-011-012/060644
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013693 13/04/2023 navanita 3618011WL000473 navanita 00415 SBIN0021373 659 659 Processed 11/05/2023 1434927377 MRS KARROLLA NAVANEETHA STATE BANK OF INDIA(508548)
164 MAKLOOR TS-18-011-011-012/060648
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013695 13/04/2023 latha 3618011WL000473 latha 00415 SBIN0021373 494 494 Processed 11/05/2023 1434927449 MRS PALLAPU LATHA STATE BANK OF INDIA(508548)
165 MAKLOOR TS-18-011-011-012/060649
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013696 13/04/2023 Dyarangula Vasantha 3618011WL000473 Dyarangula Vasantha 00415 SBIN0021373 659 659 Processed 11/05/2023 1434927255 MR DYARANGULA VASANTHA STATE BANK OF INDIA(508548)
166 MAKLOOR TS-18-011-011-012/060653
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013697 13/04/2023 Peddabaalayya 3618011WL000473 Peddabaalayya 00415 SBIN0021373 823 823 Processed 11/05/2023 1434927345 MR DUSGAM PEDDA BALAIAH STATE BANK OF INDIA(508548)
167 MAKLOOR TS-18-011-011-012/060658
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013699 13/04/2023 Chinna Gangaram 3618011WL000473 Chinna Gangaram 00415 SBIN0021373 796 796 Processed 11/05/2023 1434927389 MR NALAVELLI CHINNA GANGARAM STATE BANK OF INDIA(508548)
168 MAKLOOR TS-18-011-011-012/060666
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013703 13/04/2023 sandhyarani 3618011WL000473 sandhyarani 00415 SBIN0021373 995 995 Processed 11/05/2023 1434927636 BURRE SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAKLOOR TS-18-011-011-012/060698
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013707 13/04/2023 bharathi 3618011WL000473 bharathi 00415 SBIN0021373 825 825 Processed 11/05/2023 1434927425 Mrs. DHYARANGULA BHARATHI TELANGANA GRAMEENA BANK(607195)
170 MAKLOOR TS-18-011-011-012/060705
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013709 13/04/2023 benji 3618011WL000473 benji 00415 SBIN0021373 660 660 Processed 11/05/2023 1434927301 NALLAVELLY BENJI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAKLOOR TS-18-011-011-012/060711
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013712 13/04/2023 laxmi priya 3618011WL000473 laxmi priya 00415 SBIN0021373 801 801 Processed 11/05/2023 1434927258 MRS SAMPANGI LAXMI PRIYA STATE BANK OF INDIA(508548)
172 MAKLOOR TS-18-011-011-012/060712
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013713 13/04/2023 Srujana 3618011WL000473 Srujana 00415 SBIN0021373 1002 1002 Processed 11/05/2023 1434927296 Miss. DHANDALA SIREESHA BANK OF MAHARASHTRA(607387)
SubTotal 45314 45314
173 MAKLOOR TS-18-011-011-012/060070
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013516 13/04/2023 lavanya 3618011WL000473 lavanya 00415 SBIN0021653 983 983 Processed 11/05/2023 1434927423 MRS SIRUSU LAVANAYA STATE BANK OF INDIA(508548)
174 MAKLOOR TS-18-011-011-012/060621
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013685 13/04/2023 Vinodha 3618011WL000473 Vinodha 00415 SBIN0021653 791 791 Processed 11/05/2023 1434927344 MRS MENGANI VINODA STATE BANK OF INDIA(508548)
175 MAKLOOR TS-18-011-024-001/010921
(KINDI THANDA) 		3618011000NRG24120420230013373 13/04/2023 mangamma 3618011WL000469 mangamma 00415 SBIN0021653 665 665 Processed 11/05/2023 1434927373 MRS BANOTH MANGI BAI STATE BANK OF INDIA(508548)
176 MAKLOOR TS-18-011-024-001/030095
(KINDI THANDA) 		3618011000NRG24120420230013382 13/04/2023 Sakku Bai 3618011WL000469 Sakku Bai 00415 SBIN0021653 130 130 Processed 11/05/2023 1434927253 Sakku bai NULL GENERAL POST OFFICE(607245)
177 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24120420230013401 13/04/2023 Denesh 3618011WL000469 Denesh 00415 SBIN0021653 261 261 Processed 11/05/2023 1434927436 BANOTH DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24120420230013403 13/04/2023 Ramdas 3618011WL000469 Ramdas 00415 SBIN0021653 393 393 Processed 11/05/2023 1434927445 MR BANOTH RAMDAS STATE BANK OF INDIA(508548)
179 MAKLOOR TS-18-011-024-001/040039
(KINDI THANDA) 		3618011000NRG24120420230013408 13/04/2023 Kavitha 3618011WL000469 Kavitha 00415 SBIN0021653 659 659 Processed 11/05/2023 1434927256 BADAVATH KAVITHA UNION BANK OF INDIA(508500)
180 MAKLOOR TS-18-011-029-001/010004
(SINGAMPALLE) 		3618011000NRG24130420230014461 13/04/2023 Dhansing 3618011WL000514 Dhansing 00415 SBIN0021653 863 863 Processed 11/05/2023 1434927482 Mr. JADAV DHANSINGH S/O DESHYA INDIAN BANK(607105)
181 MAKLOOR TS-18-011-029-001/010019
(SINGAMPALLE) 		3618011000NRG24130420230014463 13/04/2023 Padma 3618011WL000514 Padma 00415 SBIN0021653 288 288 Processed 11/05/2023 1434927314 Mrs. RATHOD PADMA INDIAN BANK(607105)
182 MAKLOOR TS-18-011-029-001/010080
(SINGAMPALLE) 		3618011000NRG24130420230014466 13/04/2023 Padma 3618011WL000514 Padma 00415 SBIN0021653 431 431 Processed 11/05/2023 1434927483 Padma NULL GENERAL POST OFFICE(607245)
183 MAKLOOR TS-18-011-029-001/050020
(SINGAMPALLE) 		3618011000NRG24130420230014477 13/04/2023 Prem Singh 3618011WL000514 Prem Singh 00415 SBIN0021653 652 652 Processed 11/05/2023 1434927262 Mr. SALAVATH PREM SINGH S/O S.AMRUNAYAK INDIAN BANK(607105)
184 MAKLOOR TS-18-011-029-001/050027
(SINGAMPALLE) 		3618011000NRG24130420230014479 13/04/2023 Savitabai 3618011WL000514 Savitabai 00415 SBIN0021653 842 842 Processed 11/05/2023 1434927380 MRS BANOTH SARITHA STATE BANK OF INDIA(508548)
185 MAKLOOR TS-18-011-029-001/050033
(SINGAMPALLE) 		3618011000NRG24130420230014480 13/04/2023 Phamgbayi 3618011WL000514 Phamgbayi 00415 SBIN0021653 851 851 Rejected 12/05/2023 1434927383 Aadhaar Number not Mapped to Account Number
186 MAKLOOR TS-18-011-029-001/050061
(SINGAMPALLE) 		3618011000NRG24130420230014481 13/04/2023 Rupa 3618011WL000514 Rupa 00415 SBIN0021653 851 851 Processed 11/05/2023 1434927381 Rupa Salavath GENERAL POST OFFICE(607245)
SubTotal 8660 8660
187 MAKLOOR TS-18-011-023-001/010253
(AMRAD THANDA) 		3618011000NRG24120420230013028 13/04/2023 davusingh 3618011WL000456 davusingh 00415 SBIN0021906 805 805 Processed 11/05/2023 1434927433 MR KETHAVATH DEV SINGH STATE BANK OF INDIA(508548)
188 MAKLOOR TS-18-011-023-001/010257
(AMRAD THANDA) 		3618011000NRG24120420230013030 13/04/2023 vanitha 3618011WL000456 vanitha 00415 SBIN0021906 805 805 Processed 11/05/2023 1434927439 KETHAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAKLOOR TS-18-011-023-001/010282
(AMRAD THANDA) 		3618011000NRG24120420230013039 13/04/2023 Lakshmi 3618011WL000456 Lakshmi 00415 SBIN0021906 780 780 Processed 11/05/2023 1434927305 Mrs. MEGAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
190 MAKLOOR TS-18-011-023-001/010745
(AMRAD THANDA) 		3618011000NRG24120420230013045 13/04/2023 Srinivas 3618011WL000456 Srinivas 00415 SBIN0021906 780 780 Processed 11/05/2023 1434927393 MR MALOTH SRINIVAS STATE BANK OF INDIA(508548)
191 MAKLOOR TS-18-011-023-001/010746
(AMRAD THANDA) 		3618011000NRG24120420230013046 13/04/2023 Saritha 3618011WL000456 Saritha 00415 SBIN0021906 780 780 Processed 11/05/2023 1434927487 MRS MALOTH SARITHA STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-023-001/020006
(AMRAD THANDA) 		3618011000NRG24120420230013050 13/04/2023 Thaari Bai 3618011WL000456 Thaari Bai 00415 SBIN0021906 783 783 Processed 11/05/2023 1434927441 MALAVATH TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAKLOOR TS-18-011-023-001/020018
(AMRAD THANDA) 		3618011000NRG24120420230013055 13/04/2023 Hari 3618011WL000456 Hari 00415 SBIN0021906 783 783 Processed 11/05/2023 1434927438 BHUKYA HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAKLOOR TS-18-011-023-001/020022
(AMRAD THANDA) 		3618011000NRG24120420230013056 13/04/2023 Rambai 3618011WL000456 Rambai 00415 SBIN0021906 783 783 Processed 11/05/2023 1434927435 MALAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24120420230013059 13/04/2023 Anusha 3618011WL000456 Anusha 00415 SBIN0021906 785 785 Processed 11/05/2023 1434927304 Mrs. MALOTH ANUSHA TELANGANA GRAMEENA BANK(607195)
196 MAKLOOR TS-18-011-023-001/020036
(AMRAD THANDA) 		3618011000NRG24120420230013061 13/04/2023 Deep Singh 3618011WL000456 Deep Singh 00415 SBIN0021906 785 785 Processed 11/05/2023 1434927394 NENAVATH DEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAKLOOR TS-18-011-023-001/020041
(AMRAD THANDA) 		3618011000NRG24120420230013063 13/04/2023 Rena 3618011WL000456 Rena 00415 SBIN0021906 785 785 Processed 11/05/2023 1434927254 Mrs. KELOOTH RENA BAI TELANGANA GRAMEENA BANK(607195)
198 MAKLOOR TS-18-011-023-001/020046
(AMRAD THANDA) 		3618011000NRG24120420230013064 13/04/2023 Kamala 3618011WL000456 Kamala 00415 SBIN0021906 785 785 Processed 11/05/2023 1434927485 Mrs. Kethavath Kamala TELANGANA GRAMEENA BANK(607195)
199 MAKLOOR TS-18-011-023-001/020052
(AMRAD THANDA) 		3618011000NRG24120420230013069 13/04/2023 Shobha 3618011WL000456 Shobha 00415 SBIN0021906 804 804 Processed 11/05/2023 1434927431 MALAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24120420230013072 13/04/2023 Renuka 3618011WL000456 Renuka 00415 SBIN0021906 804 804 Processed 11/05/2023 1434927266 KETHAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAKLOOR TS-18-011-023-001/020060
(AMRAD THANDA) 		3618011000NRG24120420230013078 13/04/2023 savithri 3618011WL000456 savithri 00415 SBIN0021906 784 784 Processed 11/05/2023 1434927444 MRS MALOTH SAI STATE BANK OF INDIA(508548)
202 MAKLOOR TS-18-011-023-001/020069
(AMRAD THANDA) 		3618011000NRG24120420230013082 13/04/2023 Gangaubayi 3618011WL000456 Gangaubayi 00415 SBIN0021906 780 780 Processed 11/05/2023 1434927295 Mrs. Bukya Gangu TELANGANA GRAMEENA BANK(607195)
203 MAKLOOR TS-18-011-023-001/020071
(AMRAD THANDA) 		3618011000NRG24120420230013084 13/04/2023 Sujatha 3618011WL000456 Sujatha 00415 SBIN0021906 780 780 Processed 11/05/2023 1434927447 Mrs. Degavath Sujatha TELANGANA GRAMEENA BANK(607195)
204 MAKLOOR TS-18-011-023-001/020074
(AMRAD THANDA) 		3618011000NRG24120420230013085 13/04/2023 Chaangubayi 3618011WL000456 Chaangubayi 00415 SBIN0021906 780 780 Processed 11/05/2023 1434927265 Mrs. Bukya Channgu Bai TELANGANA GRAMEENA BANK(607195)
205 MAKLOOR TS-18-011-023-001/020089
(AMRAD THANDA) 		3618011000NRG24120420230013087 13/04/2023 lalitha 3618011WL000456 lalitha 00415 SBIN0021906 780 780 Processed 11/05/2023 1434927440 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24120420230013090 13/04/2023 Kishan 3618011WL000456 Kishan 00415 SBIN0021906 783 783 Processed 11/05/2023 1434927378 MEGAVATH KISHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
207 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24120420230013088 13/04/2023 Laali 3618011WL000456 Laali 00415 SBIN0021906 780 780 Processed 11/05/2023 1434927395 Mrs. Megavath Lalibai TELANGANA GRAMEENA BANK(607195)
208 MAKLOOR TS-18-011-023-001/020103
(AMRAD THANDA) 		3618011000NRG24120420230013095 13/04/2023 Raani 3618011WL000456 Raani 00415 SBIN0021906 261 261 Processed 11/05/2023 1434927443 KETHAVATH RANI . TELANGANA GRAMEENA BANK(607195)
209 MAKLOOR TS-18-011-023-001/020105
(AMRAD THANDA) 		3618011000NRG24120420230013096 13/04/2023 Ramesh 3618011WL000456 Ramesh 00415 SBIN0021906 652 652 Processed 11/05/2023 1434927446 MR MEGAVATH RAMESH STATE BANK OF INDIA(508548)
210 MAKLOOR TS-18-011-023-001/020115
(AMRAD THANDA) 		3618011000NRG24120420230013097 13/04/2023 Lalitha 3618011WL000456 Lalitha 00415 SBIN0021906 783 783 Processed 11/05/2023 1434927299 Lalitha NULL GENERAL POST OFFICE(607245)
211 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24120420230013100 13/04/2023 latha 3618011WL000456 latha 00415 SBIN0021906 784 784 Processed 11/05/2023 1434927427 MRS BANOTH LATHA STATE BANK OF INDIA(508548)
212 MAKLOOR TS-18-011-023-001/020159
(AMRAD THANDA) 		3618011000NRG24120420230013102 13/04/2023 Hemla 3618011WL000456 Hemla 00415 SBIN0021906 784 784 Processed 11/05/2023 1434927432 MR NENAVATH HEMLA STATE BANK OF INDIA(508548)
213 MAKLOOR TS-18-011-023-001/020159
(AMRAD THANDA) 		3618011000NRG24120420230013103 13/04/2023 Maru bai 3618011WL000456 Maru bai 00415 SBIN0021906 784 784 Processed 11/05/2023 1434927428 MRS NENAVATH MARU BAI STATE BANK OF INDIA(508548)
214 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24120420230013105 13/04/2023 Sakri Bai 3618011WL000456 Sakri Bai 00415 SBIN0021906 784 784 Processed 11/05/2023 1434927351 SAKRIBAI DEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 MAKLOOR TS-18-011-023-001/020162
(AMRAD THANDA) 		3618011000NRG24120420230013107 13/04/2023 Maru Bai 3618011WL000456 Maru Bai 00415 SBIN0021906 781 781 Processed 11/05/2023 1434927294 Mr. MALAVATH MARU BAI . TELANGANA GRAMEENA BANK(607195)
216 MAKLOOR TS-18-011-023-001/020170
(AMRAD THANDA) 		3618011000NRG24120420230013108 13/04/2023 Ramjee 3618011WL000456 Ramjee 00415 SBIN0021906 781 781 Processed 11/05/2023 1434927642 MALOTH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24120420230013109 13/04/2023 Heera bai 3618011WL000456 Heera bai 00415 SBIN0021906 781 781 Processed 11/05/2023 1434927448 Mr. Banoth Hirabai TELANGANA GRAMEENA BANK(607195)
218 MAKLOOR TS-18-011-023-001/020193
(AMRAD THANDA) 		3618011000NRG24120420230013114 13/04/2023 savithri 3618011WL000456 savithri 00415 SBIN0021906 781 781 Processed 11/05/2023 1434927430 MRS BUKYA SAVITHRI STATE BANK OF INDIA(508548)
219 MAKLOOR TS-18-011-023-001/020198
(AMRAD THANDA) 		3618011000NRG24120420230013116 13/04/2023 Lalitha 3618011WL000456 Lalitha 00415 SBIN0021906 781 781 Processed 11/05/2023 1434927306 Mrs. Devagath Lalitha TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24120420230013117 13/04/2023 Sunitha 3618011WL000456 Sunitha 00415 SBIN0021906 781 781 Processed 11/05/2023 1434927392 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
221 MAKLOOR TS-18-011-023-001/020207
(AMRAD THANDA) 		3618011000NRG24120420230013122 13/04/2023 padma 3618011WL000456 padma 00415 SBIN0021906 781 781 Processed 11/05/2023 1434927434 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
222 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24120420230013124 13/04/2023 shushila 3618011WL000456 shushila 00415 SBIN0021906 783 783 Processed 11/05/2023 1434927424 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
223 MAKLOOR TS-18-011-023-001/020228
(AMRAD THANDA) 		3618011000NRG24120420230013131 13/04/2023 Lambani Padma 3618011WL000456 Lambani Padma 00415 SBIN0021906 130 130 Processed 11/05/2023 1434927300 Mrs. Lambani Padma TELANGANA GRAMEENA BANK(607195)
224 MAKLOOR TS-18-011-023-001/020230
(AMRAD THANDA) 		3618011000NRG24120420230013132 13/04/2023 anitha 3618011WL000456 anitha 00415 SBIN0021906 131 131 Processed 11/05/2023 1434927391 GUGULOTH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24120420230013133 13/04/2023 manjula 3618011WL000456 manjula 00415 SBIN0021906 653 653 Processed 11/05/2023 1434927264 Mrs. Malavath Manjula TELANGANA GRAMEENA BANK(607195)
226 MAKLOOR TS-18-011-023-001/020234
(AMRAD THANDA) 		3618011000NRG24120420230013135 13/04/2023 anitha 3618011WL000456 anitha 00415 SBIN0021906 784 784 Processed 11/05/2023 1434927437 MRS KETHAVATH ANITHA STATE BANK OF INDIA(508548)
227 MAKLOOR TS-18-011-023-001/020235
(AMRAD THANDA) 		3618011000NRG24120420230013137 13/04/2023 gayathri 3618011WL000456 gayathri 00415 SBIN0021906 131 131 Processed 11/05/2023 1434927442 GUGULOTH GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29425 29425
228 MAKLOOR TS-18-011-011-012/060022
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013502 13/04/2023 Mounika 3618011WL000473 Mounika 00415 SBIN0RRDCGB 983 983 Processed 11/05/2023 1434927221 PASTAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAKLOOR TS-18-011-011-012/060063
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013510 13/04/2023 Rajita 3618011WL000473 Rajita 00415 SBIN0RRDCGB 506 506 Processed 11/05/2023 1434927280 Mrs. RAJITHA W O SAIRAM EDAGOTTY TELANGANA GRAMEENA BANK(607195)
230 MAKLOOR TS-18-011-011-012/060073
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013520 13/04/2023 Lakshmi 3618011WL000473 Lakshmi 00415 SBIN0RRDCGB 983 983 Processed 11/05/2023 1434927279 Mrs. LAXMI W O NARSAIAH MUDANGULA TELANGANA GRAMEENA BANK(607195)
231 MAKLOOR TS-18-011-011-012/060126
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013525 13/04/2023 laxmi 3618011WL000473 laxmi 00415 SBIN0RRDCGB 673 673 Processed 11/05/2023 1434927648 Mrs. BUDDE LAXMI TELANGANA GRAMEENA BANK(607195)
232 MAKLOOR TS-18-011-011-012/060144
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013528 13/04/2023 Raju 3618011WL000473 Raju 00415 SBIN0RRDCGB 673 673 Processed 11/05/2023 1434927598 Mrs. BUDDA RAJU TELANGANA GRAMEENA BANK(607195)
233 MAKLOOR TS-18-011-011-012/060148
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013531 13/04/2023 ananya 3618011WL000473 ananya 00415 SBIN0RRDCGB 558 558 Processed 11/05/2023 1434927226 BURRI SHOBHARANI HDFC BANK LTD(607152)
234 MAKLOOR TS-18-011-011-012/060157
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013535 13/04/2023 Ammai 3618011WL000473 Ammai 00415 SBIN0RRDCGB 558 558 Processed 11/05/2023 1434927232 Mrs. Katkam Ammai TELANGANA GRAMEENA BANK(607195)
235 MAKLOOR TS-18-011-011-012/060181
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013542 13/04/2023 Sandya 3618011WL000473 Sandya 00415 SBIN0RRDCGB 816 816 Processed 11/05/2023 1434927231 Mrs. BURRE SANDHYA W O THOTAJI . TELANGANA GRAMEENA BANK(607195)
236 MAKLOOR TS-18-011-011-012/060221
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013553 13/04/2023 Gangamani 3618011WL000473 Gangamani 00415 SBIN0RRDCGB 169 169 Processed 11/05/2023 1434927651 Mrs. GOPATHI GANGAMANI TELANGANA GRAMEENA BANK(607195)
237 MAKLOOR TS-18-011-011-012/060230
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013557 13/04/2023 Ammayi 3618011WL000473 Ammayi 00415 SBIN0RRDCGB 676 676 Processed 11/05/2023 1434927282 Mrs. HANMAI W O CHINNA BHUMANNA BUDDE TELANGANA GRAMEENA BANK(607195)
238 MAKLOOR TS-18-011-011-012/060290
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013579 13/04/2023 Laxmi 3618011WL000473 Laxmi 00415 SBIN0RRDCGB 546 546 Processed 11/05/2023 1434927597 Mrs. LAXMI BAI THANGU TELANGANA GRAMEENA BANK(607195)
239 MAKLOOR TS-18-011-011-012/060304
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013581 13/04/2023 Mutemma 3618011WL000473 Mutemma 00415 SBIN0RRDCGB 136 136 Processed 11/05/2023 1434927278 MRS CHINNA MUTTAIMMA SAKALI STATE BANK OF INDIA(508548)
240 MAKLOOR TS-18-011-011-012/060305
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013583 13/04/2023 Maadavi 3618011WL000473 Maadavi 00415 SBIN0RRDCGB 166 166 Processed 11/05/2023 1434927272 YEDAPALLY MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAKLOOR TS-18-011-011-012/060325
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013588 13/04/2023 Lakshmi 3618011WL000473 Lakshmi 00415 SBIN0RRDCGB 831 831 Processed 11/05/2023 1434927235 Mrs. SAMARLA LAXMI W O BHUMANNA . TELANGANA GRAMEENA BANK(607195)
242 MAKLOOR TS-18-011-011-012/060338
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013592 13/04/2023 Sayamma 3618011WL000473 Sayamma 00415 SBIN0RRDCGB 587 587 Processed 11/05/2023 1434927238 NALLAVELLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAKLOOR TS-18-011-011-012/060344
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013594 13/04/2023 Raajagangu 3618011WL000473 Raajagangu 00415 SBIN0RRDCGB 719 719 Processed 11/05/2023 1434927557 Mrs. SAKKI RAJITHA TELANGANA GRAMEENA BANK(607195)
244 MAKLOOR TS-18-011-011-012/060365
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013604 13/04/2023 Bujji 3618011WL000473 Bujji 00415 SBIN0RRDCGB 145 145 Processed 11/05/2023 1434927645 Ms. BUJJI W 0 GANGADHAR KANDULA TELANGANA GRAMEENA BANK(607195)
245 MAKLOOR TS-18-011-011-012/060369
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013605 13/04/2023 anusha 3618011WL000473 anusha 00415 SBIN0RRDCGB 499 499 Processed 11/05/2023 1434927225 Mrs. DANDU ANUSHA W O MOHAN TELANGANA GRAMEENA BANK(607195)
246 MAKLOOR TS-18-011-011-012/060380
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013608 13/04/2023 mounika 3618011WL000473 mounika 00415 SBIN0RRDCGB 624 624 Processed 11/05/2023 1434927652 Mrs. CHEDE MOUNIKA TELANGANA GRAMEENA BANK(607195)
247 MAKLOOR TS-18-011-011-012/060382
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013609 13/04/2023 Shamantha 3618011WL000473 Shamantha 00415 SBIN0RRDCGB 499 499 Processed 11/05/2023 1434927653 Mrs. NALLAVELLY SHAMANTHA TELANGANA GRAMEENA BANK(607195)
248 MAKLOOR TS-18-011-011-012/060385
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013610 13/04/2023 Jamuna 3618011WL000473 Jamuna 00415 SBIN0RRDCGB 499 499 Processed 11/05/2023 1434927647 MRS KUMMARI JAMUNA STATE BANK OF INDIA(508548)
249 MAKLOOR TS-18-011-011-012/060405
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013615 13/04/2023 Savitri 3618011WL000473 Savitri 00415 SBIN0RRDCGB 564 564 Processed 11/05/2023 1434927224 Mrs. KANDULA SAVITHRI TELANGANA GRAMEENA BANK(607195)
250 MAKLOOR TS-18-011-011-012/060415
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013621 13/04/2023 Lingubayi 3618011WL000473 Lingubayi 00415 SBIN0RRDCGB 667 667 Processed 11/05/2023 1434927646 lingubayi burre GENERAL POST OFFICE(607245)
251 MAKLOOR TS-18-011-011-012/060426
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013627 13/04/2023 Raajubaayi 3618011WL000473 Raajubaayi 00415 SBIN0RRDCGB 667 667 Processed 11/05/2023 1434927649 Mrs. TOUDU RAJUBAI D O PEDDA GANGARAM TELANGANA GRAMEENA BANK(607195)
252 MAKLOOR TS-18-011-011-012/060437
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013631 13/04/2023 Sumalatha 3618011WL000473 Sumalatha 00415 SBIN0RRDCGB 998 998 Processed 11/05/2023 1434927656 Mrs. KATKAM SUMALATHA W O SAILU . TELANGANA GRAMEENA BANK(607195)
253 MAKLOOR TS-18-011-011-012/060447
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013636 13/04/2023 Lakshmi 3618011WL000473 Lakshmi 00415 SBIN0RRDCGB 1073 1073 Processed 11/05/2023 1434927596 Mrs. KATKAM LAXMI TELANGANA GRAMEENA BANK(607195)
254 MAKLOOR TS-18-011-011-012/060451
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013640 13/04/2023 Gangavva 3618011WL000473 Gangavva 00415 SBIN0RRDCGB 644 644 Processed 11/05/2023 1434927274 MR DANDUGULA RAJAVVA STATE BANK OF INDIA(508548)
255 MAKLOOR TS-18-011-011-012/060455
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013641 13/04/2023 Bhagya 3618011WL000473 Bhagya 00415 SBIN0RRDCGB 429 429 Processed 11/05/2023 1434927644 SAMARLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAKLOOR TS-18-011-011-012/060456
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013642 13/04/2023 Mallubayi 3618011WL000473 Mallubayi 00415 SBIN0RRDCGB 845 845 Processed 11/05/2023 1434927275 Ms. SAMARLA MALLUBAI TELANGANA GRAMEENA BANK(607195)
257 MAKLOOR TS-18-011-011-012/060473
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013647 13/04/2023 Lingaiah 3618011WL000473 Lingaiah 00415 SBIN0RRDCGB 845 845 Processed 11/05/2023 1434927273 Mr. BUDDE LINGANNA TELANGANA GRAMEENA BANK(607195)
258 MAKLOOR TS-18-011-011-012/060498
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013656 13/04/2023 Saroja 3618011WL000473 Saroja 00415 SBIN0RRDCGB 207 207 Processed 11/05/2023 1434927281 DODINDLA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAKLOOR TS-18-011-011-012/060549
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013667 13/04/2023 lavanya 3618011WL000473 lavanya 00415 SBIN0RRDCGB 413 413 Processed 11/05/2023 1434927655 MRS BUDDE LAVANYA STATE BANK OF INDIA(508548)
260 MAKLOOR TS-18-011-011-012/060572
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013673 13/04/2023 Bhojamma 3618011WL000473 Bhojamma 00415 SBIN0RRDCGB 997 997 Processed 11/05/2023 1434927650 Mrs. KARROLLA BHOJAMMA W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
261 MAKLOOR TS-18-011-011-012/060576
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013674 13/04/2023 latha 3618011WL000473 latha 00415 SBIN0RRDCGB 997 997 Processed 11/05/2023 1434927654 Mrs. GOLLA LATHA TELANGANA GRAMEENA BANK(607195)
262 MAKLOOR TS-18-011-011-012/060590
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013676 13/04/2023 Manjula 3618011WL000473 Manjula 00415 SBIN0RRDCGB 862 862 Processed 11/05/2023 1434927599 GOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAKLOOR TS-18-011-011-012/060591
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013677 13/04/2023 Mamatha 3618011WL000473 Mamatha 00415 SBIN0RRDCGB 690 690 Processed 11/05/2023 1434927223 NALLAVELLI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAKLOOR TS-18-011-011-012/060598
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013681 13/04/2023 Lakshmi 3618011WL000473 Lakshmi 00415 SBIN0RRDCGB 862 862 Processed 11/05/2023 1434927219 Mrs. PASTHAM LAXMI TELANGANA GRAMEENA BANK(607195)
265 MAKLOOR TS-18-011-011-012/060605
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013683 13/04/2023 Gangamani 3618011WL000473 Gangamani 00415 SBIN0RRDCGB 791 791 Processed 11/05/2023 1434927222 Mrs. PASTHAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-011-012/060628
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013687 13/04/2023 bhumeshwer 3618011WL000473 bhumeshwer 00415 SBIN0RRDCGB 791 791 Processed 11/05/2023 1434927237 Mr. NAKKALA KANDULA BHUMESHWAR TELANGANA GRAMEENA BANK(607195)
267 MAKLOOR TS-18-011-011-012/060628
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013688 13/04/2023 Gangalakshmi 3618011WL000473 Gangalakshmi 00415 SBIN0RRDCGB 791 791 Processed 11/05/2023 1434927600 NAKKALA KANDULA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAKLOOR TS-18-011-011-012/060633
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013689 13/04/2023 rajani 3618011WL000473 rajani 00415 SBIN0RRDCGB 791 791 Processed 11/05/2023 1434927236 Mrs. MENGANI RAJINI TELANGANA GRAMEENA BANK(607195)
269 MAKLOOR TS-18-011-011-012/060642
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013692 13/04/2023 lavanya 3618011WL000473 lavanya 00415 SBIN0RRDCGB 823 823 Processed 11/05/2023 1434927292 MS KARROLLA LAVANYA STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-011-012/060684
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013704 13/04/2023 soujanya 3618011WL000473 soujanya 00415 SBIN0RRDCGB 825 825 Processed 11/05/2023 1434927658 MRS KARROLLA SOUJANYA STATE BANK OF INDIA(508548)
271 MAKLOOR TS-18-011-011-012/060685
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013705 13/04/2023 Raadha 3618011WL000473 Raadha 00415 SBIN0RRDCGB 825 825 Processed 11/05/2023 1434927607 GOPATHI RADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
272 MAKLOOR TS-18-011-011-012/060690
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013706 13/04/2023 krishnaveni 3618011WL000473 krishnaveni 00415 SBIN0RRDCGB 825 825 Processed 11/05/2023 1434927657 MISS KONDAPALLY KRISHNAVENI STATE BANK OF INDIA(508548)
273 MAKLOOR TS-18-011-016-017/010051
(CHINNAPUR) 		3618011000NRG24120420230012315 13/04/2023 Savita 3618011WL000435 Savita 00415 SBIN0RRDCGB 1046 1046 Processed 11/05/2023 1434927601 Mrs. PUPPALA . SAVITHA TELANGANA GRAMEENA BANK(607195)
274 MAKLOOR TS-18-011-016-017/010069
(CHINNAPUR) 		3618011000NRG24120420230012317 13/04/2023 Nagamani 3618011WL000435 Nagamani 00415 SBIN0RRDCGB 697 697 Processed 11/05/2023 1434927234 Mrs. NAKKA . NAGAMANI TELANGANA GRAMEENA BANK(607195)
275 MAKLOOR TS-18-011-016-017/010095
(CHINNAPUR) 		3618011000NRG24120420230012321 13/04/2023 Sayamma 3618011WL000435 Sayamma 00415 SBIN0RRDCGB 1120 1120 Processed 11/05/2023 1434927590 Mrs. SARKELA . SAYAMMA TELANGANA GRAMEENA BANK(607195)
276 MAKLOOR TS-18-011-016-017/010098
(CHINNAPUR) 		3618011000NRG24120420230012322 13/04/2023 Laxmi 3618011WL000435 Laxmi 00415 SBIN0RRDCGB 1120 1120 Processed 11/05/2023 1434927233 Mrs. Nakka Laxmi TELANGANA GRAMEENA BANK(607195)
277 MAKLOOR TS-18-011-016-017/010112
(CHINNAPUR) 		3618011000NRG24120420230012325 13/04/2023 Lakshmi 3618011WL000435 Lakshmi 00415 SBIN0RRDCGB 431 431 Processed 11/05/2023 1434927591 Mrs. SHIVA LAXMI W O NARSIMLU SHAMANTHU TELANGANA GRAMEENA BANK(607195)
278 MAKLOOR TS-18-011-016-017/010112
(CHINNAPUR) 		3618011000NRG24120420230012324 13/04/2023 Narsimloo 3618011WL000435 Narsimloo 00415 SBIN0RRDCGB 1344 1344 Processed 11/05/2023 1434927604 Mr. SHAMANTULA . NARSIMLU TELANGANA GRAMEENA BANK(607195)
279 MAKLOOR TS-18-011-016-017/010186
(CHINNAPUR) 		3618011000NRG24120420230012328 13/04/2023 swapna 3618011WL000435 swapna 00415 SBIN0RRDCGB 745 745 Processed 11/05/2023 1434927602 MRS ANAKAPURAM SWAPNA STATE BANK OF INDIA(508548)
280 MAKLOOR TS-18-011-016-017/010221
(CHINNAPUR) 		3618011000NRG24120420230012330 13/04/2023 Narsubaayi 3618011WL000435 Narsubaayi 00415 SBIN0RRDCGB 894 894 Processed 11/05/2023 1434927603 Mrs. PEDDOLLA NARSU TELANGANA GRAMEENA BANK(607195)
281 MAKLOOR TS-18-011-016-017/010229
(CHINNAPUR) 		3618011000NRG24120420230012332 13/04/2023 Vijaya 3618011WL000435 Vijaya 00415 SBIN0RRDCGB 745 745 Processed 11/05/2023 1434927605 Mrs. ARGULA VIJAYA TELANGANA GRAMEENA BANK(607195)
282 MAKLOOR TS-18-011-016-017/010234
(CHINNAPUR) 		3618011000NRG24120420230012333 13/04/2023 Mallubayi 3618011WL000435 Mallubayi 00415 SBIN0RRDCGB 894 894 Processed 11/05/2023 1434927639 Mrs. ARGULA MALLU BAI TELANGANA GRAMEENA BANK(607195)
283 MAKLOOR TS-18-011-016-017/010273
(CHINNAPUR) 		3618011000NRG24120420230012336 13/04/2023 Rajitha 3618011WL000435 Rajitha 00415 SBIN0RRDCGB 1137 1137 Processed 11/05/2023 1434927283 Mrs. IDULAYI RAJITHA TELANGANA GRAMEENA BANK(607195)
284 MAKLOOR TS-18-011-016-017/010277
(CHINNAPUR) 		3618011000NRG24120420230012338 13/04/2023 Gangamani 3618011WL000435 Gangamani 00415 SBIN0RRDCGB 947 947 Processed 11/05/2023 1434927606 Mrs. ARGULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
285 MAKLOOR TS-18-011-016-017/010310
(CHINNAPUR) 		3618011000NRG24120420230012342 13/04/2023 Sayamma 3618011WL000435 Sayamma 00415 SBIN0RRDCGB 862 862 Processed 11/05/2023 1434927288 Mrs. BALKONDA SAYAMMA TELANGANA GRAMEENA BANK(607195)
286 MAKLOOR TS-18-011-016-017/010349
(CHINNAPUR) 		3618011000NRG24120420230012346 13/04/2023 Laxmi 3618011WL000435 Laxmi 00415 SBIN0RRDCGB 866 866 Processed 11/05/2023 1434927216 Mrs. PEDDA LAXMI W O PEDDA BOJA GOUD RA TELANGANA GRAMEENA BANK(607195)
287 MAKLOOR TS-18-011-016-017/010373
(CHINNAPUR) 		3618011000NRG24120420230012350 13/04/2023 Laxmi bai 3618011WL000435 Laxmi bai 00415 SBIN0RRDCGB 722 722 Processed 11/05/2023 1434927556 Mrs. MANTHEM LAXMI BAI TELANGANA GRAMEENA BANK(607195)
288 MAKLOOR TS-18-011-016-017/010396
(CHINNAPUR) 		3618011000NRG24120420230012353 13/04/2023 rekha 3618011WL000435 rekha 00415 SBIN0RRDCGB 719 719 Processed 11/05/2023 1434927661 MR REKHA KALLEDA STATE BANK OF INDIA(508548)
289 MAKLOOR TS-18-011-016-017/010403
(CHINNAPUR) 		3618011000NRG24120420230012355 13/04/2023 kalyani 3618011WL000435 kalyani 00415 SBIN0RRDCGB 575 575 Processed 11/05/2023 1434927611 Mrs. CHINTHALA KALYANI TELANGANA GRAMEENA BANK(607195)
290 MAKLOOR TS-18-011-016-017/010410
(CHINNAPUR) 		3618011000NRG24120420230012356 13/04/2023 laxmi 3618011WL000435 laxmi 00415 SBIN0RRDCGB 719 719 Processed 11/05/2023 1434927291 MRS NADIPILAXMI RAMAGONI STATE BANK OF INDIA(508548)
291 MAKLOOR TS-18-011-017-018/010311
(MAMIDIPALLE) 		3618011000NRG24130420230015067 13/04/2023 Lakshmi 3618011WL000541 Lakshmi 00415 SBIN0RRDCGB 228 228 Processed 11/05/2023 1434927286 Mrs. RUDRANGI LAXMI TELANGANA GRAMEENA BANK(607195)
292 MAKLOOR TS-18-011-017-018/010311
(MAMIDIPALLE) 		3618011000NRG24130420230015068 13/04/2023 Pedda Gangadhar 3618011WL000541 Pedda Gangadhar 00415 SBIN0RRDCGB 228 228 Processed 11/05/2023 1434927287 RUDRANGI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAKLOOR TS-18-011-017-018/010514
(MAMIDIPALLE) 		3618011000NRG24130420230015070 13/04/2023 Anjamma 3618011WL000541 Anjamma 00415 SBIN0RRDCGB 228 228 Processed 11/05/2023 1434927277 Ms. DUBBAKA ANJAMMA TELANGANA GRAMEENA BANK(607195)
294 MAKLOOR TS-18-011-017-018/010581
(MAMIDIPALLE) 		3618011000NRG24130420230015073 13/04/2023 Manjula 3618011WL000541 Manjula 00415 SBIN0RRDCGB 228 228 Processed 11/05/2023 1434927293 CHINTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAKLOOR TS-18-011-017-018/010610
(MAMIDIPALLE) 		3618011000NRG24130420230015074 13/04/2023 Roja 3618011WL000541 Roja 00415 SBIN0RRDCGB 228 228 Processed 11/05/2023 1434927276 TALARI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAKLOOR TS-18-011-017-018/010709
(MAMIDIPALLE) 		3618011000NRG24130420230015075 13/04/2023 poshakala 3618011WL000541 poshakala 00415 SBIN0RRDCGB 228 228 Processed 11/05/2023 1434927290 VACHAR POSHAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAKLOOR TS-18-011-023-001/010737
(AMRAD THANDA) 		3618011000NRG24120420230013044 13/04/2023 Godhavari 3618011WL000456 Godhavari 00415 SBIN0RRDCGB 520 520 Processed 11/05/2023 1434927641 Miss. Degavath Godavari TELANGANA GRAMEENA BANK(607195)
298 MAKLOOR TS-18-011-023-001/020024
(AMRAD THANDA) 		3618011000NRG24120420230013057 13/04/2023 Emini 3618011WL000456 Emini 00415 SBIN0RRDCGB 785 785 Processed 11/05/2023 1434927640 MRS YAMUNA BAI BUKYA STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24120420230013060 13/04/2023 Hari Laal 3618011WL000456 Hari Laal 00415 SBIN0RRDCGB 654 654 Processed 11/05/2023 1434927284 MR MALOTH DEVI SINGH STATE BANK OF INDIA(508548)
300 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24120420230013074 13/04/2023 Goribayi 3618011WL000456 Goribayi 00415 SBIN0RRDCGB 804 804 Processed 11/05/2023 1434927271 MRS MALOTH GORIBAI STATE BANK OF INDIA(508548)
301 MAKLOOR TS-18-011-023-001/020234
(AMRAD THANDA) 		3618011000NRG24120420230013136 13/04/2023 Reddya 3618011WL000456 Reddya 00415 SBIN0RRDCGB 784 784 Processed 11/05/2023 1434927230 MR KETAVATH REDDY STATE BANK OF INDIA(508548)
SubTotal 50566 50566
302 MAKLOOR TS-18-011-016-017/010164
(CHINNAPUR) 		3618011000NRG24120420230012326 13/04/2023 Rajitha 3618011WL000435 Rajitha 00468 UBIN0532771 745 745 Processed 11/05/2023 1434927629 Mrs. MAYAVAR . RASITHA TELANGANA GRAMEENA BANK(607195)
303 MAKLOOR TS-18-011-016-017/010411
(CHINNAPUR) 		3618011000NRG24120420230012357 13/04/2023 Madhavi 3618011WL000435 Madhavi 00468 UBIN0532771 719 719 Processed 11/05/2023 1434927630 MAYAVARI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 1464 1464
304 MAKLOOR TS-18-011-016-017/010048
(CHINNAPUR) 		3618011000NRG24120420230012314 13/04/2023 Sayamma 3618011WL000435 Sayamma 00468 UBIN0803871 349 349 Processed 11/05/2023 1434927362 L SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 349 349
305 MAKLOOR TS-18-011-011-012/060193
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013546 13/04/2023 Oddemma 3618011WL000473 Oddemma 00468 UBIN0807087 766 766 Processed 11/05/2023 1434927530 ODDEMMA UNION BANK OF INDIA(508500)
306 MAKLOOR TS-18-011-011-012/060199
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013548 13/04/2023 Sayamma 3618011WL000473 Sayamma 00468 UBIN0807087 766 766 Processed 11/05/2023 1434927559 Mrs. KATKAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
307 MAKLOOR TS-18-011-011-012/060210
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013550 13/04/2023 Pedda Lakshmi 3618011WL000473 Pedda Lakshmi 00468 UBIN0807087 153 153 Processed 11/05/2023 1434927529 Mrs. LAXMI W GANGADHAR JOINT KANDULA TELANGANA GRAMEENA BANK(607195)
308 MAKLOOR TS-18-011-011-012/060237
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013559 13/04/2023 Pedda Sayanna 3618011WL000473 Pedda Sayanna 00468 UBIN0807087 561 561 Processed 11/05/2023 1434927558 MR JORUPALLY PEDDA SAYANNA STATE BANK OF INDIA(508548)
309 MAKLOOR TS-18-011-011-012/060407
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013617 13/04/2023 Gangamani 3618011WL000473 Gangamani 00468 UBIN0807087 786 786 Processed 11/05/2023 1434927528 GANGAMANI DODDINDLA UNION BANK OF INDIA(508500)
310 MAKLOOR TS-18-011-011-012/060429
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013628 13/04/2023 Sumalatha 3618011WL000473 Sumalatha 00468 UBIN0807087 533 533 Processed 11/05/2023 1434927561 BUDDE SUMALATHA UNION BANK OF INDIA(508500)
311 MAKLOOR TS-18-011-011-012/060499
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013658 13/04/2023 Abhishek 3618011WL000473 Abhishek 00468 UBIN0807087 1034 1034 Processed 11/05/2023 1434927564 DODDINDLA ABHISHEK UNION BANK OF INDIA(508500)
312 MAKLOOR TS-18-011-011-012/060511
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013662 13/04/2023 Lingu 3618011WL000473 Lingu 00468 UBIN0807087 1009 1009 Processed 11/05/2023 1434927562 KANDULA LINGU UNION BANK OF INDIA(508500)
313 MAKLOOR TS-18-011-011-012/060595
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013680 13/04/2023 Chinna Sayanna 3618011WL000473 Chinna Sayanna 00468 UBIN0807087 862 862 Processed 11/05/2023 1434927563 JORUPALLY CHINNA SAYANNA UNION BANK OF INDIA(508500)
314 MAKLOOR TS-18-011-011-012/060634
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013691 13/04/2023 Yerranna 3618011WL000473 Yerranna 00468 UBIN0807087 823 823 Processed 11/05/2023 1434927560 MR KATKAM ERRANNA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
315 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24120420230013071 13/04/2023 Kishan 3618011WL000456 Kishan 00468 UBIN0817929 804 804 Processed 11/05/2023 1434927566 KETHAVATH KISHAN UNION BANK OF INDIA(508500)
SubTotal 804 804
316 MAKLOOR TS-18-011-011-012/060254
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013565 13/04/2023 Gangu 3618011WL000473 Gangu 00468 UBIN0819573 804 804 Processed 11/05/2023 1434927581 CHINNIGIRI LINGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAKLOOR TS-18-011-011-012/060386
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013611 13/04/2023 sumalatha 3618011WL000473 sumalatha 00468 UBIN0819573 705 705 Processed 11/05/2023 1434927582 BURRE SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAKLOOR TS-18-011-011-012/060409
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013619 13/04/2023 Bhujji 3618011WL000473 Bhujji 00468 UBIN0819573 786 786 Processed 11/05/2023 1434927583 bhujji chinimgiri GENERAL POST OFFICE(607245)
319 MAKLOOR TS-18-011-011-012/060448
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013637 13/04/2023 Gangu 3618011WL000473 Gangu 00468 UBIN0819573 1073 1073 Processed 11/05/2023 1434927580 GANNARAM GANGU THOGARI UNION BANK OF INDIA(508500)
SubTotal 3368 3368
320 MAKLOOR TS-18-011-003-002/020104
(KOTHAPALLI (H)) 		3618011000NRG24130420230014573 13/04/2023 Mena 3618011WL000522 Mena 00468 UBIN0903019 355 355 Processed 11/05/2023 1434927361 PEDDAVENI KRISHNA UNION BANK OF INDIA(508500)
321 MAKLOOR TS-18-011-003-002/020244
(KOTHAPALLI (H)) 		3618011000NRG24130420230014578 13/04/2023 Gangaposhetti 3618011WL000522 Gangaposhetti 00468 UBIN0903019 236 236 Processed 11/05/2023 1434927307 NAGAM GANGA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAKLOOR TS-18-011-003-002/020287
(KOTHAPALLI (H)) 		3618011000NRG24130420230014580 13/04/2023 Baburao 3618011WL000522 Baburao 00468 UBIN0903019 355 355 Processed 11/05/2023 1434927360 PITTA BABU RAO UNION BANK OF INDIA(508500)
SubTotal 946 946
323 MAKLOOR TS-18-011-011-012/060064
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013513 13/04/2023 laxman 3618011WL000473 laxman 00468 UBIN0916081 843 843 Processed 11/05/2023 1434927565 EDAGOTTI LAXMAN UNION BANK OF INDIA(508500)
SubTotal 843 843
324 MAKLOOR TS-18-011-011-012/060002
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013492 13/04/2023 Gangamani 3618011WL000473 Gangamani 00683 SBIN0RRDCGB 637 637 Processed 11/05/2023 1434927220 RAASARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAKLOOR TS-18-011-011-012/060013
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013498 13/04/2023 Gangadhar 3618011WL000473 Gangadhar 00683 SBIN0RRDCGB 637 637 Processed 11/05/2023 1434927494 CHINNINGIRI GANGARAM UNION BANK OF INDIA(508500)
326 MAKLOOR TS-18-011-011-012/060137
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013526 13/04/2023 Sayavva 3618011WL000473 Sayavva 00683 SBIN0RRDCGB 673 673 Processed 11/05/2023 1434927536 Mrs. BURRE SAYAMMA TELANGANA GRAMEENA BANK(607195)
327 MAKLOOR TS-18-011-011-012/060144
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013527 13/04/2023 Rajalingam 3618011WL000473 Rajalingam 00683 SBIN0RRDCGB 673 673 Processed 11/05/2023 1434927541 BUDDE RAJALINGAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
328 MAKLOOR TS-18-011-011-012/060147
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013530 13/04/2023 Hanumaiah 3618011WL000473 Hanumaiah 00683 SBIN0RRDCGB 673 673 Processed 11/05/2023 1434927548 Mrs. BURRE HANMAI W O NADIPI BHUMANNA TELANGANA GRAMEENA BANK(607195)
329 MAKLOOR TS-18-011-011-012/060147
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013529 13/04/2023 Nadipi Bhumanna 3618011WL000473 Nadipi Bhumanna 00683 SBIN0RRDCGB 269 269 Processed 11/05/2023 1434927551 Mr. BURRE NADIPI BHUMANNA TELANGANA GRAMEENA BANK(607195)
330 MAKLOOR TS-18-011-011-012/060155
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013533 13/04/2023 Kala 3618011WL000473 Kala 00683 SBIN0RRDCGB 223 223 Processed 11/05/2023 1434927540 Mrs. KARROLLA KALAVATHI TELANGANA GRAMEENA BANK(607195)
331 MAKLOOR TS-18-011-011-012/060157
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013534 13/04/2023 Venkanna 3618011WL000473 Venkanna 00683 SBIN0RRDCGB 558 558 Processed 11/05/2023 1434927503 Mr. KATKAM VENKANNA TELANGANA GRAMEENA BANK(607195)
332 MAKLOOR TS-18-011-011-012/060163
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013536 13/04/2023 Kala 3618011WL000473 Kala 00683 SBIN0RRDCGB 558 558 Processed 11/05/2023 1434927544 MRS PATANDLU LAXMIBAI STATE BANK OF INDIA(508548)
333 MAKLOOR TS-18-011-011-012/060200
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013549 13/04/2023 Sunitha 3618011WL000473 Sunitha 00683 SBIN0RRDCGB 766 766 Processed 11/05/2023 1434927595 MR KATKAM SUNITHA STATE BANK OF INDIA(508548)
334 MAKLOOR TS-18-011-011-012/060217
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013551 13/04/2023 Lingubaayi 3618011WL000473 Lingubaayi 00683 SBIN0RRDCGB 766 766 Processed 11/05/2023 1434927555 Mrs. MENGANI LINGUBAI W O SATISH TELANGANA GRAMEENA BANK(607195)
335 MAKLOOR TS-18-011-011-012/060218
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013552 13/04/2023 Gangubaayi 3618011WL000473 Gangubaayi 00683 SBIN0RRDCGB 676 676 Processed 11/05/2023 1434927643 Mrs. KATKAM GANGU W O SAYANNA TELANGANA GRAMEENA BANK(607195)
336 MAKLOOR TS-18-011-011-012/060227
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013555 13/04/2023 Lasmayi 3618011WL000473 Lasmayi 00683 SBIN0RRDCGB 507 507 Processed 11/05/2023 1434927549 Mrs. BUDDE LASMAI TELANGANA GRAMEENA BANK(607195)
337 MAKLOOR TS-18-011-011-012/060229
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013556 13/04/2023 Lakshmi 3618011WL000473 Lakshmi 00683 SBIN0RRDCGB 676 676 Processed 11/05/2023 1434927502 MRS BUDDE LAXMI STATE BANK OF INDIA(508548)
338 MAKLOOR TS-18-011-011-012/060232
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013558 13/04/2023 Latha 3618011WL000473 Latha 00683 SBIN0RRDCGB 845 845 Processed 11/05/2023 1434927535 UTLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAKLOOR TS-18-011-011-012/060242
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013561 13/04/2023 Bhumayi 3618011WL000473 Bhumayi 00683 SBIN0RRDCGB 701 701 Processed 11/05/2023 1434927497 Mrs. KATKAM BHOOMAI TELANGANA GRAMEENA BANK(607195)
340 MAKLOOR TS-18-011-011-012/060246
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013562 13/04/2023 Ratna 3618011WL000473 Ratna 00683 SBIN0RRDCGB 701 701 Processed 11/05/2023 1434927550 MRS GADDAM RATHNA STATE BANK OF INDIA(508548)
341 MAKLOOR TS-18-011-011-012/060251
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013564 13/04/2023 Raaju 3618011WL000473 Raaju 00683 SBIN0RRDCGB 421 421 Processed 11/05/2023 1434927533 MRS BURRE PEDDA RAJU STATE BANK OF INDIA(508548)
342 MAKLOOR TS-18-011-011-012/060267
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013569 13/04/2023 Lakshmi 3618011WL000473 Lakshmi 00683 SBIN0RRDCGB 792 792 Processed 11/05/2023 1434927554 Mrs. KARROLLA LAXMI TELANGANA GRAMEENA BANK(607195)
343 MAKLOOR TS-18-011-011-012/060276
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013572 13/04/2023 Sayamma 3618011WL000473 Sayamma 00683 SBIN0RRDCGB 792 792 Processed 11/05/2023 1434927537 MRS KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
344 MAKLOOR TS-18-011-011-012/060283
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013574 13/04/2023 Chinna Sayamma 3618011WL000473 Chinna Sayamma 00683 SBIN0RRDCGB 546 546 Processed 11/05/2023 1434927498 Mrs. CHINNA SAYAMMA W GANGARAM GOLLA TELANGANA GRAMEENA BANK(607195)
345 MAKLOOR TS-18-011-011-012/060283
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013575 13/04/2023 Pedda Sayamma 3618011WL000473 Pedda Sayamma 00683 SBIN0RRDCGB 682 682 Processed 11/05/2023 1434927495 Mrs. SAYAMMA W CHINNA GANGARAM GOLLA TELANGANA GRAMEENA BANK(607195)
346 MAKLOOR TS-18-011-011-012/060287
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013576 13/04/2023 Muttemma 3618011WL000473 Muttemma 00683 SBIN0RRDCGB 273 273 Processed 11/05/2023 1434927539 Mrs. NALLAVELLI MUTTHEMMA TELANGANA GRAMEENA BANK(607195)
347 MAKLOOR TS-18-011-011-012/060321
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013586 13/04/2023 Gangamani 3618011WL000473 Gangamani 00683 SBIN0RRDCGB 665 665 Processed 11/05/2023 1434927547 Mrs. CHIKKELA GANGAMANI TELANGANA GRAMEENA BANK(607195)
348 MAKLOOR TS-18-011-011-012/060353
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013598 13/04/2023 Saroja 3618011WL000473 Saroja 00683 SBIN0RRDCGB 582 582 Processed 11/05/2023 1434927586 MRS PALLIKONDA SAROJA STATE BANK OF INDIA(508548)
349 MAKLOOR TS-18-011-011-012/060364
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013603 13/04/2023 Ganamani 3618011WL000473 Ganamani 00683 SBIN0RRDCGB 582 582 Processed 11/05/2023 1434927499 Mrs. CHININGIRI GANGAMANI TELANGANA GRAMEENA BANK(607195)
350 MAKLOOR TS-18-011-011-012/060371
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013606 13/04/2023 Savitri 3618011WL000473 Savitri 00683 SBIN0RRDCGB 499 499 Processed 11/05/2023 1434927500 Mrs. BURRE SAVITHRI TELANGANA GRAMEENA BANK(607195)
351 MAKLOOR TS-18-011-011-012/060374
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013607 13/04/2023 Raadha 3618011WL000473 Raadha 00683 SBIN0RRDCGB 624 624 Processed 11/05/2023 1434927496 Mrs. RADHA VEMULA TELANGANA GRAMEENA BANK(607195)
352 MAKLOOR TS-18-011-011-012/060401
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013612 13/04/2023 Gangu 3618011WL000473 Gangu 00683 SBIN0RRDCGB 705 705 Processed 11/05/2023 1434927532 Mrs. NALLAVELLY NADPI GANGU TELANGANA GRAMEENA BANK(607195)
353 MAKLOOR TS-18-011-011-012/060404
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013613 13/04/2023 Chinnasaayavva 3618011WL000473 Chinnasaayavva 00683 SBIN0RRDCGB 705 705 Processed 11/05/2023 1434927592 Mrs. SINGATHI SAYAMMA TELANGANA GRAMEENA BANK(607195)
354 MAKLOOR TS-18-011-011-012/060433
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013630 13/04/2023 Satya Gangu 3618011WL000473 Satya Gangu 00683 SBIN0RRDCGB 998 998 Processed 11/05/2023 1434927593 BUDDE SATYA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAKLOOR TS-18-011-011-012/060462
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013644 13/04/2023 Narsayya 3618011WL000473 Narsayya 00683 SBIN0RRDCGB 634 634 Processed 11/05/2023 1434927501 Mr. NARSAIAH KARELLA TELANGANA GRAMEENA BANK(607195)
356 MAKLOOR TS-18-011-011-012/060489
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013653 13/04/2023 Bujji 3618011WL000473 Bujji 00683 SBIN0RRDCGB 422 422 Processed 11/05/2023 1434927531 MRS KATKAM BUJJI STATE BANK OF INDIA(508548)
357 MAKLOOR TS-18-011-011-012/060491
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013654 13/04/2023 rajitha 3618011WL000473 rajitha 00683 SBIN0RRDCGB 827 827 Rejected 12/05/2023 1434927585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 MAKLOOR TS-18-011-011-012/060510
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013661 13/04/2023 Posani 3618011WL000473 Posani 00683 SBIN0RRDCGB 202 202 Processed 11/05/2023 1434927543 POSANI BUDDE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
359 MAKLOOR TS-18-011-011-012/060521
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013664 13/04/2023 Lingubayi 3618011WL000473 Lingubayi 00683 SBIN0RRDCGB 807 807 Processed 11/05/2023 1434927538 MRS KATKAM LINGAVVA STATE BANK OF INDIA(508548)
360 MAKLOOR TS-18-011-011-012/060533
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013665 13/04/2023 Vijaya 3618011WL000473 Vijaya 00683 SBIN0RRDCGB 619 619 Processed 11/05/2023 1434927542 MRS KATKAM VIJAYA STATE BANK OF INDIA(508548)
361 MAKLOOR TS-18-011-011-012/060561
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013671 13/04/2023 radha 3618011WL000473 radha 00683 SBIN0RRDCGB 997 997 Processed 11/05/2023 1434927552 Mrs. KATKAM RADHA W O VENKANNA TELANGANA GRAMEENA BANK(607195)
362 MAKLOOR TS-18-011-011-012/060568
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013672 13/04/2023 vani 3618011WL000473 vani 00683 SBIN0RRDCGB 798 798 Processed 11/05/2023 1434927660 MR GOPATHI VANI STATE BANK OF INDIA(508548)
363 MAKLOOR TS-18-011-011-012/060647
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013694 13/04/2023 Manjula 3618011WL000473 Manjula 00683 SBIN0RRDCGB 494 494 Processed 11/05/2023 1434927553 Mrs. CHINNIGIRI MANJULA TELANGANA GRAMEENA BANK(607195)
364 MAKLOOR TS-18-011-011-012/060656
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013698 13/04/2023 Lingu 3618011WL000473 Lingu 00683 SBIN0RRDCGB 995 995 Processed 11/05/2023 1434927534 Mrs. KANDULA LINGUBAI W O RAJANNA . TELANGANA GRAMEENA BANK(607195)
365 MAKLOOR TS-18-011-011-012/060661
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013700 13/04/2023 Suvarna 3618011WL000473 Suvarna 00683 SBIN0RRDCGB 995 995 Processed 11/05/2023 1434927659 SANDULA SUVARNA UNION BANK OF INDIA(508500)
366 MAKLOOR TS-18-011-016-017/010010
(CHINNAPUR) 		3618011000NRG24120420230012312 13/04/2023 Suvarna 3618011WL000435 Suvarna 00683 SBIN0RRDCGB 862 862 Processed 11/05/2023 1434927662 Mrs. SANGEM SUVARNA TELANGANA GRAMEENA BANK(607195)
367 MAKLOOR TS-18-011-016-017/010058
(CHINNAPUR) 		3618011000NRG24120420230012316 13/04/2023 Ashok 3618011WL000435 Ashok 00683 SBIN0RRDCGB 872 872 Processed 11/05/2023 1434927545 Mr. INDUR ASHOK TELANGANA GRAMEENA BANK(607195)
368 MAKLOOR TS-18-011-016-017/010073
(CHINNAPUR) 		3618011000NRG24120420230012318 13/04/2023 Narsu baai 3618011WL000435 Narsu baai 00683 SBIN0RRDCGB 523 523 Processed 11/05/2023 1434927289 Mrs. CHANDUR NASU BAI TELANGANA GRAMEENA BANK(607195)
369 MAKLOOR TS-18-011-016-017/010209
(CHINNAPUR) 		3618011000NRG24120420230012329 13/04/2023 Swapna 3618011WL000435 Swapna 00683 SBIN0RRDCGB 745 745 Processed 11/05/2023 1434927546 Mrs. SWAPNA BEJUGAM TELANGANA GRAMEENA BANK(607195)
370 MAKLOOR TS-18-011-016-017/010275
(CHINNAPUR) 		3618011000NRG24120420230012337 13/04/2023 Swapna 3618011WL000435 Swapna 00683 SBIN0RRDCGB 947 947 Processed 11/05/2023 1434927594 SURASWAPNA FINCARE SMALL FINANCE BANK LTD(608304)
371 MAKLOOR TS-18-011-023-001/020050
(AMRAD THANDA) 		3618011000NRG24120420230013066 13/04/2023 Gopibayi 3618011WL000456 Gopibayi 00683 SBIN0RRDCGB 804 804 Processed 11/05/2023 1434927285 BUKYA GOPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAKLOOR TS-18-011-023-001/020051
(AMRAD THANDA) 		3618011000NRG24120420230013067 13/04/2023 Dalising 3618011WL000456 Dalising 00683 SBIN0RRDCGB 670 670 Processed 11/05/2023 1434927228 MR NUNAVATH DAL SINGH STATE BANK OF INDIA(508548)
373 MAKLOOR TS-18-011-023-001/020157
(AMRAD THANDA) 		3618011000NRG24120420230013101 13/04/2023 Ramesh 3618011WL000456 Ramesh 00683 SBIN0RRDCGB 784 784 Processed 11/05/2023 1434927663 Mr. MALOTH RAMESH TELANGANA GRAMEENA BANK(607195)
374 MAKLOOR TS-18-011-023-001/020191
(AMRAD THANDA) 		3618011000NRG24120420230013113 13/04/2023 Sony 3618011WL000456 Sony 00683 SBIN0RRDCGB 130 130 Processed 11/05/2023 1434927214 Mrs. Malavath Sony TELANGANA GRAMEENA BANK(607195)
375 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24120420230013123 13/04/2023 sudhar 3618011WL000456 sudhar 00683 SBIN0RRDCGB 783 783 Processed 11/05/2023 1434927213 KETHAVATH SUDHEER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
376 MAKLOOR TS-18-011-023-001/020223
(AMRAD THANDA) 		3618011000NRG24120420230013128 13/04/2023 Mr Degavath Kevi Singh 3618011WL000456 Mr Degavath Kevi Singh 00683 SBIN0RRDCGB 652 652 Processed 11/05/2023 1434927215 MR DEGAVATH KEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 34967 34967
377 MAKLOOR TS-18-011-016-017/010222
(CHINNAPUR) 		3618011000NRG24120420230012331 13/04/2023 Annapurna 3618011WL000435 Annapurna 00685 TSAB0018039 596 596 Processed 11/05/2023 1434927567 BOLLI ANNAPURNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
378 MAKLOOR TS-18-011-023-001/010256
(AMRAD THANDA) 		3618011000NRG24120420230013029 13/04/2023 Suguna 3618011WL000456 Suguna 00685 TSAB0018039 805 805 Processed 11/05/2023 1434927572 SUKUNA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
379 MAKLOOR TS-18-011-023-001/010277
(AMRAD THANDA) 		3618011000NRG24120420230013035 13/04/2023 Raamulu 3618011WL000456 Raamulu 00685 TSAB0018039 805 805 Processed 11/05/2023 1434927575 DEGAVATH RAMULU NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
380 MAKLOOR TS-18-011-023-001/010281
(AMRAD THANDA) 		3618011000NRG24120420230013038 13/04/2023 Devising 3618011WL000456 Devising 00685 TSAB0018039 780 780 Processed 11/05/2023 1434927574 MEGAVATH DEVI SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
381 MAKLOOR TS-18-011-023-001/020040
(AMRAD THANDA) 		3618011000NRG24120420230013062 13/04/2023 Ashok 3618011WL000456 Ashok 00685 TSAB0018039 785 785 Processed 11/05/2023 1434927577 BUKYA ASHOK THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
382 MAKLOOR TS-18-011-023-001/020051
(AMRAD THANDA) 		3618011000NRG24120420230013068 13/04/2023 Shanthaabayi 3618011WL000456 Shanthaabayi 00685 TSAB0018039 670 670 Processed 11/05/2023 1434927576 Mrs. NUNAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
383 MAKLOOR TS-18-011-023-001/020059
(AMRAD THANDA) 		3618011000NRG24120420230013076 13/04/2023 Heminibayi 3618011WL000456 Heminibayi 00685 TSAB0018039 784 784 Processed 11/05/2023 1434927571 MRS KETHAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
384 MAKLOOR TS-18-011-023-001/020082
(AMRAD THANDA) 		3618011000NRG24120420230013086 13/04/2023 Raamdas 3618011WL000456 Raamdas 00685 TSAB0018039 650 650 Processed 11/05/2023 1434927573 DEGAVATH RAMDAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
385 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24120420230013093 13/04/2023 Kishor 3618011WL000456 Kishor 00685 TSAB0018039 783 783 Processed 11/05/2023 1434927579 Mr. KETHAVATH KISHOR KUMAR TELANGANA GRAMEENA BANK(607195)
386 MAKLOOR TS-18-011-023-001/020160
(AMRAD THANDA) 		3618011000NRG24120420230013104 13/04/2023 Lavanya 3618011WL000456 Lavanya 00685 TSAB0018039 784 784 Processed 11/05/2023 1434927569 KETHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7442 7442
387 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG24130420230014483 13/04/2023 Poshanna 3618011WL000515 Poshanna 00691 IPOS0000001 1285 1285 Rejected 12/05/2023 1434927409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24130420230014575 13/04/2023 Erranna 3618011WL000522 Erranna 00691 IPOS0000001 236 236 Processed 11/05/2023 1434927408 GUNJILI YERRANNA UNION BANK OF INDIA(508500)
389 MAKLOOR TS-18-011-011-012/060004
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013494 13/04/2023 Lakshmi 3618011WL000473 Lakshmi 00691 IPOS0000001 382 382 Processed 11/05/2023 1434927459 PASTAM PEDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAKLOOR TS-18-011-011-012/060005
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013495 13/04/2023 Chinna Posaani 3618011WL000473 Chinna Posaani 00691 IPOS0000001 510 510 Processed 11/05/2023 1434927458 PASTAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MAKLOOR TS-18-011-011-012/060005
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013496 13/04/2023 Nagesh 3618011WL000473 Nagesh 00691 IPOS0000001 510 510 Processed 11/05/2023 1434927513 PASTAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAKLOOR TS-18-011-011-012/060186
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013544 13/04/2023 Ammai 3618011WL000473 Ammai 00691 IPOS0000001 653 653 Processed 11/05/2023 1434927403 KANNE CHINNA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAKLOOR TS-18-011-011-012/060279
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013573 13/04/2023 Sayamma 3618011WL000473 Sayamma 00691 IPOS0000001 633 633 Processed 11/05/2023 1434927368 METHARI SAYAMMA BANK OF BARODA(606985)
394 MAKLOOR TS-18-011-011-012/060300
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013580 13/04/2023 Marya 3618011WL000473 Marya 00691 IPOS0000001 546 546 Processed 11/05/2023 1434927473 JORUPALLY MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAKLOOR TS-18-011-011-012/060316
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013585 13/04/2023 Vimala 3618011WL000473 Vimala 00691 IPOS0000001 665 665 Processed 11/05/2023 1434927401 Mrs. VIMALA W O GANGADHAR JOURUPALLY TELANGANA GRAMEENA BANK(607195)
396 MAKLOOR TS-18-011-011-012/060341
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013593 13/04/2023 Shobha 3618011WL000473 Shobha 00691 IPOS0000001 440 440 Processed 11/05/2023 1434927366 MRS NALLAVELLI SHOBHA STATE BANK OF INDIA(508548)
397 MAKLOOR TS-18-011-011-012/060359
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013600 13/04/2023 Togari Latha 3618011WL000473 Togari Latha 00691 IPOS0000001 727 727 Processed 11/05/2023 1434927518 THOGARI GOLLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MAKLOOR TS-18-011-011-012/060488
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013652 13/04/2023 Anasuya 3618011WL000473 Anasuya 00691 IPOS0000001 1056 1056 Processed 11/05/2023 1434927402 Mrs. DUSGAM ANASUYA TELANGANA GRAMEENA BANK(607195)
399 MAKLOOR TS-18-011-011-012/060500
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013660 13/04/2023 Benji 3618011WL000473 Benji 00691 IPOS0000001 827 827 Processed 11/05/2023 1434927512 DEVULAPALLY BENJI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAKLOOR TS-18-011-011-012/060577
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013675 13/04/2023 suma latha 3618011WL000473 suma latha 00691 IPOS0000001 598 598 Processed 11/05/2023 1434927367 NALLAVELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MAKLOOR TS-18-011-011-012/060592
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013678 13/04/2023 Suneetha 3618011WL000473 Suneetha 00691 IPOS0000001 862 862 Processed 11/05/2023 1434927364 Mrs. SAKKI SUNITHA TELANGANA GRAMEENA BANK(607195)
402 MAKLOOR TS-18-011-011-012/060600
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013682 13/04/2023 Suhasini 3618011WL000473 Suhasini 00691 IPOS0000001 690 690 Processed 11/05/2023 1434927396 JORUPALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAKLOOR TS-18-011-011-012/060607
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013684 13/04/2023 shivanjali 3618011WL000473 shivanjali 00691 IPOS0000001 791 791 Processed 11/05/2023 1434927365 GOPATHI SHIVANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAKLOOR TS-18-011-011-012/060626
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013686 13/04/2023 Anuradha 3618011WL000473 Anuradha 00691 IPOS0000001 791 791 Processed 11/05/2023 1434927397 NALLAVELLI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAKLOOR TS-18-011-011-012/060662
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013701 13/04/2023 SAYAMMA 3618011WL000473 SAYAMMA 00691 IPOS0000001 796 796 Processed 11/05/2023 1434927398 METHARI PEDDA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAKLOOR TS-18-011-011-012/060704
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013708 13/04/2023 varalaxmi 3618011WL000473 varalaxmi 00691 IPOS0000001 165 165 Processed 11/05/2023 1434927399 Mrs. KUMMARI VARALAXMI TELANGANA GRAMEENA BANK(607195)
407 MAKLOOR TS-18-011-011-012/060708
(RAMACHANDRA PALLI) 		3618011000NRG24120420230013711 13/04/2023 saujanya 3618011WL000473 saujanya 00691 IPOS0000001 1002 1002 Processed 11/05/2023 1434927400 MRS KATKAM SOUJANYA STATE BANK OF INDIA(508548)
408 MAKLOOR TS-18-011-016-017/010250
(CHINNAPUR) 		3618011000NRG24120420230012334 13/04/2023 Chinna Sayanna 3618011WL000435 Chinna Sayanna 00691 IPOS0000001 568 568 Processed 11/05/2023 1434927520 KARIPE CHINNA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAKLOOR TS-18-011-016-017/010258
(CHINNAPUR) 		3618011000NRG24120420230012335 13/04/2023 Mallubai 3618011WL000435 Mallubai 00691 IPOS0000001 1137 1137 Processed 11/05/2023 1434927506 ARMOOR MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MAKLOOR TS-18-011-017-018/010004
(MAMIDIPALLE) 		3618011000NRG24130420230015063 13/04/2023 Puspa 3618011WL000541 Puspa 00691 IPOS0000001 228 228 Processed 11/05/2023 1434927461 THALARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24130420230015065 13/04/2023 Shiva Kumar 3618011WL000541 Shiva Kumar 00691 IPOS0000001 228 228 Processed 11/05/2023 1434927462 AMRUTHAPURAM SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAKLOOR TS-18-011-017-018/010293
(MAMIDIPALLE) 		3618011000NRG24130420230015066 13/04/2023 Lakshmi 3618011WL000541 Lakshmi 00691 IPOS0000001 228 228 Processed 11/05/2023 1434927463 MS DYAVATHI LAXMI STATE BANK OF INDIA(508548)
413 MAKLOOR TS-18-011-017-018/010506
(MAMIDIPALLE) 		3618011000NRG24130420230015069 13/04/2023 Sai Kumar 3618011WL000541 Sai Kumar 00691 IPOS0000001 228 228 Processed 11/05/2023 1434927464 MODDU SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MAKLOOR TS-18-011-017-018/010581
(MAMIDIPALLE) 		3618011000NRG24130420230015072 13/04/2023 Shankar 3618011WL000541 Shankar 00691 IPOS0000001 228 228 Processed 11/05/2023 1434927511 CHINTA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAKLOOR TS-18-011-017-018/020025
(MAMIDIPALLE) 		3618011000NRG24130420230015076 13/04/2023 sunitha 3618011WL000541 sunitha 00691 IPOS0000001 228 228 Processed 11/05/2023 1434927406 VISLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MAKLOOR TS-18-011-023-001/010273
(AMRAD THANDA) 		3618011000NRG24120420230013031 13/04/2023 Anguri AS Lalitha 3618011WL000456 Anguri AS Lalitha 00691 IPOS0000001 805 805 Processed 11/05/2023 1434927454 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAKLOOR TS-18-011-023-001/010274
(AMRAD THANDA) 		3618011000NRG24120420230013033 13/04/2023 latha 3618011WL000456 latha 00691 IPOS0000001 805 805 Processed 11/05/2023 1434927507 BUKYA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MAKLOOR TS-18-011-023-001/010276
(AMRAD THANDA) 		3618011000NRG24120420230013034 13/04/2023 Megavath Renu Bai 3618011WL000456 Megavath Renu Bai 00691 IPOS0000001 134 134 Processed 11/05/2023 1434927519 MEGAVATH RENU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MAKLOOR TS-18-011-023-001/010278
(AMRAD THANDA) 		3618011000NRG24120420230013036 13/04/2023 Reddya 3618011WL000456 Reddya 00691 IPOS0000001 805 805 Processed 11/05/2023 1434927465 DEGAVATH REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
420 MAKLOOR TS-18-011-023-001/010279
(AMRAD THANDA) 		3618011000NRG24120420230013037 13/04/2023 radhika 3618011WL000456 radhika 00691 IPOS0000001 671 671 Processed 11/05/2023 1434927452 KETHAVATH RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAKLOOR TS-18-011-023-001/010732
(AMRAD THANDA) 		3618011000NRG24120420230013040 13/04/2023 Lalitha 3618011WL000456 Lalitha 00691 IPOS0000001 390 390 Processed 11/05/2023 1434927413 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MAKLOOR TS-18-011-023-001/010733
(AMRAD THANDA) 		3618011000NRG24120420230013041 13/04/2023 Aruna 3618011WL000456 Aruna 00691 IPOS0000001 650 650 Processed 11/05/2023 1434927416 MALAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAKLOOR TS-18-011-023-001/010734
(AMRAD THANDA) 		3618011000NRG24120420230013042 13/04/2023 Bujji 3618011WL000456 Bujji 00691 IPOS0000001 780 780 Processed 11/05/2023 1434927515 MALAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MAKLOOR TS-18-011-023-001/010736
(AMRAD THANDA) 		3618011000NRG24120420230013043 13/04/2023 Sunita 3618011WL000456 Sunita 00691 IPOS0000001 650 650 Processed 11/05/2023 1434927509 MALOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24120420230013047 13/04/2023 Aruna 3618011WL000456 Aruna 00691 IPOS0000001 783 783 Processed 11/05/2023 1434927471 MEGAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24120420230013048 13/04/2023 Naresh 3618011WL000456 Naresh 00691 IPOS0000001 652 652 Processed 11/05/2023 1434927470 MEGAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAKLOOR TS-18-011-023-001/020005
(AMRAD THANDA) 		3618011000NRG24120420230013049 13/04/2023 Kethavath Mouthya 3618011WL000456 Kethavath Mouthya 00691 IPOS0000001 783 783 Processed 11/05/2023 1434927523 KETHAVATH MOUTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
428 MAKLOOR TS-18-011-023-001/020026
(AMRAD THANDA) 		3618011000NRG24120420230013058 13/04/2023 Saali Bai 3618011WL000456 Saali Bai 00691 IPOS0000001 785 785 Processed 11/05/2023 1434927517 MALOTH SALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAKLOOR TS-18-011-023-001/020048
(AMRAD THANDA) 		3618011000NRG24120420230013065 13/04/2023 Lambani Devuji 3618011WL000456 Lambani Devuji 00691 IPOS0000001 393 393 Processed 11/05/2023 1434927524 LAMBANI DEVUJI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAKLOOR TS-18-011-023-001/020053
(AMRAD THANDA) 		3618011000NRG24120420230013070 13/04/2023 Dooribaayi 3618011WL000456 Dooribaayi 00691 IPOS0000001 134 134 Processed 11/05/2023 1434927414 MALAVATH DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24120420230013073 13/04/2023 Lakshmi 3618011WL000456 Lakshmi 00691 IPOS0000001 402 402 Processed 11/05/2023 1434927415 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MAKLOOR TS-18-011-023-001/020058
(AMRAD THANDA) 		3618011000NRG24120420230013075 13/04/2023 lalitha 3618011WL000456 lalitha 00691 IPOS0000001 784 784 Processed 11/05/2023 1434927453 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAKLOOR TS-18-011-023-001/020060
(AMRAD THANDA) 		3618011000NRG24120420230013077 13/04/2023 Malavath Raju 3618011WL000456 Malavath Raju 00691 IPOS0000001 784 784 Processed 11/05/2023 1434927521 MALAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
434 MAKLOOR TS-18-011-023-001/020065
(AMRAD THANDA) 		3618011000NRG24120420230013080 13/04/2023 shilabai 3618011WL000456 shilabai 00691 IPOS0000001 784 784 Processed 11/05/2023 1434927514 BANOTH SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24120420230013092 13/04/2023 Latha 3618011WL000456 Latha 00691 IPOS0000001 783 783 Processed 11/05/2023 1434927468 KETAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAKLOOR TS-18-011-023-001/020102
(AMRAD THANDA) 		3618011000NRG24120420230013094 13/04/2023 prameela 3618011WL000456 prameela 00691 IPOS0000001 783 783 Processed 11/05/2023 1434927451 KETHAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24120420230013099 13/04/2023 meera bai 3618011WL000456 meera bai 00691 IPOS0000001 784 784 Processed 11/05/2023 1434927510 KETHAVATH MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24120420230013098 13/04/2023 reddi 3618011WL000456 reddi 00691 IPOS0000001 784 784 Processed 11/05/2023 1434927466 KETHAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
439 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24120420230013106 13/04/2023 Mangya 3618011WL000456 Mangya 00691 IPOS0000001 781 781 Processed 11/05/2023 1434927467 DEGAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24120420230013110 13/04/2023 Harji 3618011WL000456 Harji 00691 IPOS0000001 651 651 Processed 11/05/2023 1434927457 BANOTH HARJI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAKLOOR TS-18-011-023-001/020178
(AMRAD THANDA) 		3618011000NRG24120420230013111 13/04/2023 Bhooli Bai 3618011WL000456 Bhooli Bai 00691 IPOS0000001 781 781 Processed 11/05/2023 1434927508 MALOTH BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAKLOOR TS-18-011-023-001/020179
(AMRAD THANDA) 		3618011000NRG24120420230013112 13/04/2023 Kishan 3618011WL000456 Kishan 00691 IPOS0000001 781 781 Processed 11/05/2023 1434927469 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAKLOOR TS-18-011-023-001/020193
(AMRAD THANDA) 		3618011000NRG24120420230013115 13/04/2023 heralal 3618011WL000456 heralal 00691 IPOS0000001 781 781 Processed 11/05/2023 1434927516 KETHAVATH HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24120420230013118 13/04/2023 peersinhg 3618011WL000456 peersinhg 00691 IPOS0000001 781 781 Processed 11/05/2023 1434927505 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
445 MAKLOOR TS-18-011-023-001/020201
(AMRAD THANDA) 		3618011000NRG24120420230013119 13/04/2023 NENAVATH BHULIBAI 3618011WL000456 NENAVATH BHULIBAI 00691 IPOS0000001 260 260 Processed 11/05/2023 1434927522 NENAVATH BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAKLOOR TS-18-011-023-001/020204
(AMRAD THANDA) 		3618011000NRG24120420230013121 13/04/2023 suresh 3618011WL000456 suresh 00691 IPOS0000001 651 651 Processed 11/05/2023 1434927460 KETHAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MAKLOOR TS-18-011-023-001/020212
(AMRAD THANDA) 		3618011000NRG24120420230013126 13/04/2023 N Changu Bai 3618011WL000456 N Changu Bai 00691 IPOS0000001 783 783 Processed 11/05/2023 1434927526 NUNAVATH CHANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAKLOOR TS-18-011-023-001/020223
(AMRAD THANDA) 		3618011000NRG24120420230013129 13/04/2023 Kaveri 3618011WL000456 Kaveri 00691 IPOS0000001 783 783 Processed 11/05/2023 1434927359 MRS DEGAVATH KAVERI STATE BANK OF INDIA(508548)
449 MAKLOOR TS-18-011-023-001/020226
(AMRAD THANDA) 		3618011000NRG24120420230013130 13/04/2023 chity 3618011WL000456 chity 00691 IPOS0000001 130 130 Processed 11/05/2023 1434927450 BUKYA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAKLOOR TS-18-011-023-001/020247
(AMRAD THANDA) 		3618011000NRG24120420230013138 13/04/2023 Sujatha 3618011WL000456 Sujatha 00691 IPOS0000001 784 784 Processed 11/05/2023 1434927525 KETHAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAKLOOR TS-18-011-024-001/030039
(KINDI THANDA) 		3618011000NRG24120420230013376 13/04/2023 NENAVATH JEEVAN 3618011WL000469 NENAVATH JEEVAN 00691 IPOS0000001 133 133 Processed 11/05/2023 1434927410 NENAVATH JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAKLOOR TS-18-011-024-001/030058
(KINDI THANDA) 		3618011000NRG24120420230013378 13/04/2023 shaker 3618011WL000469 shaker 00691 IPOS0000001 133 133 Processed 11/05/2023 1434927417 Mr. Nenavath Shekar SHEKAR S/O MOHAN INDIAN BANK(607105)
453 MAKLOOR TS-18-011-024-001/030073
(KINDI THANDA) 		3618011000NRG24120420230013379 13/04/2023 Sardar 3618011WL000469 Sardar 00691 IPOS0000001 522 522 Processed 11/05/2023 1434927405 MRS NENAVATH SARDHAR STATE BANK OF INDIA(508548)
454 MAKLOOR TS-18-011-024-001/030075
(KINDI THANDA) 		3618011000NRG24120420230013381 13/04/2023 Jeevan 3618011WL000469 Jeevan 00691 IPOS0000001 133 133 Processed 11/05/2023 1434927411 RATHOD JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 MAKLOOR TS-18-011-024-001/030103
(KINDI THANDA) 		3618011000NRG24120420230013383 13/04/2023 swapna 3618011WL000469 swapna 00691 IPOS0000001 651 651 Processed 11/05/2023 1434927456 MRS RATHOD SWAPNA STATE BANK OF INDIA(508548)
456 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24120420230013391 13/04/2023 Manjula 3618011WL000469 Manjula 00691 IPOS0000001 665 665 Processed 11/05/2023 1434927422 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
457 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24120420230013395 13/04/2023 Renubayi 3618011WL000469 Renubayi 00691 IPOS0000001 656 656 Processed 11/05/2023 1434927504 RAMAVATH RENU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MAKLOOR TS-18-011-024-001/040005
(KINDI THANDA) 		3618011000NRG24120420230013396 13/04/2023 Padma 3618011WL000469 Padma 00691 IPOS0000001 651 651 Processed 11/05/2023 1434927420 Mrs. Banoth Padma INDIAN BANK(607105)
459 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24120420230013398 13/04/2023 Jabbar Singh 3618011WL000469 Jabbar Singh 00691 IPOS0000001 656 656 Processed 11/05/2023 1434927404 jabbarsingh Ramavat GENERAL POST OFFICE(607245)
460 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24120420230013399 13/04/2023 Lalitha 3618011WL000469 Lalitha 00691 IPOS0000001 656 656 Processed 11/05/2023 1434927419 Mrs. Ramavath Lalitha INDIAN BANK(607105)
461 MAKLOOR TS-18-011-024-001/040015
(KINDI THANDA) 		3618011000NRG24120420230013400 13/04/2023 Laxmi 3618011WL000469 Laxmi 00691 IPOS0000001 520 520 Processed 11/05/2023 1434927455 Mrs. Badavath Laxmi INDIAN BANK(607105)
462 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24120420230013402 13/04/2023 Hirubayi 3618011WL000469 Hirubayi 00691 IPOS0000001 525 525 Processed 11/05/2023 1434927421 hirubayi NULL GENERAL POST OFFICE(607245)
463 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24120420230013406 13/04/2023 Kumaari 3618011WL000469 Kumaari 00691 IPOS0000001 653 653 Processed 11/05/2023 1434927418 MRS NAMAGIRI KUMARI STATE BANK OF INDIA(508548)
464 MAKLOOR TS-18-011-024-001/040044
(KINDI THANDA) 		3618011000NRG24120420230013409 13/04/2023 Venkayamma 3618011WL000469 Venkayamma 00691 IPOS0000001 653 653 Processed 11/05/2023 1434927358 Mrs. BALLAGIRI VENKAYAMMA INDIAN BANK(607105)
465 MAKLOOR TS-18-011-029-001/010076
(SINGAMPALLE) 		3618011000NRG24130420230014465 13/04/2023 Anusha 3618011WL000514 Anusha 00691 IPOS0000001 288 288 Processed 11/05/2023 1434927407 ISLAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAKLOOR TS-18-011-029-001/010122
(SINGAMPALLE) 		3618011000NRG24130420230014467 13/04/2023 jorsingh 3618011WL000514 jorsingh 00691 IPOS0000001 851 851 Processed 11/05/2023 1434927412 JADHAV JOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24130420230014468 13/04/2023 Pandarinat 3618011WL000514 Pandarinat 00691 IPOS0000001 842 842 Processed 11/05/2023 1434927475 MRS BANOTH PANDARI NATH STATE BANK OF INDIA(508548)
468 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24130420230014469 13/04/2023 Saroja 3618011WL000514 Saroja 00691 IPOS0000001 842 842 Processed 11/05/2023 1434927474 MRS BANOTH SAROJA BAI STATE BANK OF INDIA(508548)
469 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24130420230014470 13/04/2023 Chandrakala 3618011WL000514 Chandrakala 00691 IPOS0000001 842 842 Processed 11/05/2023 1434927472 PAWAR CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAKLOOR TS-18-011-029-001/050025
(SINGAMPALLE) 		3618011000NRG24130420230014478 13/04/2023 Renuka 3618011WL000514 Renuka 00691 IPOS0000001 842 842 Processed 11/05/2023 1434927476 Renuka B GENERAL POST OFFICE(607245)
SubTotal 52007 52007
471 MAKLOOR TS-18-011-016-017/010017
(CHINNAPUR) 		3618011000NRG24120420230012313 13/04/2023 Laxmi 3618011WL000435 Laxmi 00703 AIRP0000001 1046 1046 Processed 11/05/2023 1434927229 MR SAMPANGI LAXMI STATE BANK OF INDIA(508548)
472 MAKLOOR TS-18-011-016-017/010082
(CHINNAPUR) 		3618011000NRG24120420230012319 13/04/2023 Gangadhar 3618011WL000435 Gangadhar 00703 AIRP0000001 1344 1344 Processed 11/05/2023 1434927325 BARKAM GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
473 MAKLOOR TS-18-011-016-017/010095
(CHINNAPUR) 		3618011000NRG24120420230012320 13/04/2023 Poshanna 3618011WL000435 Poshanna 00703 AIRP0000001 1344 1344 Processed 11/05/2023 1434927610 Mr. SARKELA POSHANNA TELANGANA GRAMEENA BANK(607195)
474 MAKLOOR TS-18-011-016-017/010321
(CHINNAPUR) 		3618011000NRG24120420230012344 13/04/2023 ramulu 3618011WL000435 ramulu 00703 AIRP0000001 725 725 Processed 11/05/2023 1434927328 Mr. SANGEM RAMULU TELANGANA GRAMEENA BANK(607195)
475 MAKLOOR TS-18-011-016-017/010356
(CHINNAPUR) 		3618011000NRG24120420230012348 13/04/2023 jamuna 3618011WL000435 jamuna 00703 AIRP0000001 866 866 Processed 11/05/2023 1434927589 Mrs. KUMMARI JAMUNA TELANGANA GRAMEENA BANK(607195)
476 MAKLOOR TS-18-011-016-017/010357
(CHINNAPUR) 		3618011000NRG24120420230012349 13/04/2023 Ashok 3618011WL000435 Ashok 00703 AIRP0000001 722 722 Processed 11/05/2023 1434927330 Mr. MANTHENA . ASHOK TELANGANA GRAMEENA BANK(607195)
SubTotal 6047 6047
477 MAKLOOR TS-18-011-024-001/030109
(KINDI THANDA) 		3618011000NRG24120420230013386 13/04/2023 srinivas 3618011WL000469 srinivas 00710 SBIN0000DOP 133 133 Processed 11/05/2023 1434927318 Mrs. NENAVATH SRINIVAS S/O N MANGITHYA INDIAN BANK(607105)
478 MAKLOOR TS-18-011-029-001/050013
(SINGAMPALLE) 		3618011000NRG24130420230014472 13/04/2023 Shanthabai 3618011WL000514 Shanthabai 00710 SBIN0000DOP 979 979 Processed 11/05/2023 1434927312 KETHAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24130420230014473 13/04/2023 Suman 3618011WL000514 Suman 00710 SBIN0000DOP 816 816 Processed 11/05/2023 1434927311 BANOTH SUMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
480 MAKLOOR TS-18-011-029-001/050063
(SINGAMPALLE) 		3618011000NRG24130420230014482 13/04/2023 Changu Bai 3618011WL000514 Changu Bai 00710 SBIN0000DOP 842 842 Processed 11/05/2023 1434927313 Changu bai Guguloth GENERAL POST OFFICE(607245)
SubTotal 2770 2770
Total 322832 322832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_130423APB_FTO_13348 Bank of Baroda BARB0ARMOOR ARMOOR 1800
2 MAKLOOR TS3618011_130423APB_FTO_13348 Bank of India BKID0008696 NIZAMABAD 4184
3 MAKLOOR TS3618011_130423APB_FTO_13348 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZAMABAD 677
4 MAKLOOR TS3618011_130423APB_FTO_13348 Canara Bank CNRB0013529 JANNAPALLI 16926
5 MAKLOOR TS3618011_130423APB_FTO_13348 Canara Bank CNRB0013540 PANGRA 413
6 MAKLOOR TS3618011_130423APB_FTO_13348 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 2244
7 MAKLOOR TS3618011_130423APB_FTO_13348 INDIAN BANK IDIB000M110 DOP 656
8 MAKLOOR TS3618011_130423APB_FTO_13348 INDIAN BANK IDIB000M110 MAKLOOR 16691
9 MAKLOOR TS3618011_130423APB_FTO_13348 INDIAN OVERSEAS BANK IOBA0000404 ARMOOR 197
10 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 2079
11 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 568
12 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 4391
13 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0014157 ANKAPUR 15230
14 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 228
15 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0020376 NIZAMABAD 780
16 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0020389 DICHPALLY 783
17 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0020562 THORLIKONDA 801
18 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0020894 ARMOOR 1775
19 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 144
20 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 45314
21 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0021653 MAKLOOR 8660
22 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0021906 AMRAD 29425
23 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2467
24 MAKLOOR TS3618011_130423APB_FTO_13348 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 48099
25 MAKLOOR TS3618011_130423APB_FTO_13348 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1464
26 MAKLOOR TS3618011_130423APB_FTO_13348 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 349
27 MAKLOOR TS3618011_130423APB_FTO_13348 UNION BANK OF INDIA UBIN0807087 ANKAPUR 7293
28 MAKLOOR TS3618011_130423APB_FTO_13348 UNION BANK OF INDIA UBIN0817929 KANTESWAR 804
29 MAKLOOR TS3618011_130423APB_FTO_13348 UNION BANK OF INDIA UBIN0819573 MUNIPALLY 3368
30 MAKLOOR TS3618011_130423APB_FTO_13348 UNION BANK OF INDIA UBIN0903019 AILAPUR 946
31 MAKLOOR TS3618011_130423APB_FTO_13348 UNION BANK OF INDIA UBIN0916081 ARMOOR 843
32 MAKLOOR TS3618011_130423APB_FTO_13348 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 34967
33 MAKLOOR TS3618011_130423APB_FTO_13348 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 7442
34 MAKLOOR TS3618011_130423APB_FTO_13348 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 464
35 MAKLOOR TS3618011_130423APB_FTO_13348 India Post Payments Bank IPOS0000001 NIZAMABAD 51543
36 MAKLOOR TS3618011_130423APB_FTO_13348 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6047
37 MAKLOOR TS3618011_130423APB_FTO_13348 DOP SBIN0000DOP General Post Office-CBS 2770

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