Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_060423APB_FTO_6471
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) 		3618011000NRG23040420231197148 06/04/2023 Sunitha 3618011WL068201 Sunitha 00045 BARB0ARMOOR 334 334 Processed 11/05/2023 1435889622 MRS SININGIRI SUNITHA WO GANGADHAR STATE BANK OF INDIA(508548)
2 MAKLOOR TS-18-011-011-012/060446
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197186 06/04/2023 Shobha 3618011WL068201 Shobha 00045 BARB0ARMOOR 367 367 Processed 11/05/2023 1435889621 MR KATKAM SHOBHA STATE BANK OF INDIA(508548)
SubTotal 701 701
3 MAKLOOR TS-18-011-001-001/010118
(CHIKLI) 		3618011000NRG23040420231200445 06/04/2023 rukmabai 3618011WL068346 rukmabai 00078 CNRB0013529 245 245 Processed 11/05/2023 1435889603 CHAKALI RUKMABAI CANARA BANK(508532)
4 MAKLOOR TS-18-011-001-001/010165
(CHIKLI) 		3618011000NRG23040420231200446 06/04/2023 Kanta 3618011WL068346 Kanta 00078 CNRB0013529 1225 1225 Processed 11/05/2023 1435889672 D KANTHAALIASGAJJELAKANTHAMMA CANARA BANK(508532)
5 MAKLOOR TS-18-011-001-001/010202
(CHIKLI) 		3618011000NRG23040420231200447 06/04/2023 ramesh 3618011WL068346 ramesh 00078 CNRB0013529 980 980 Processed 11/05/2023 1435889671 MR SUDAGONI RAMESHGOUD STATE BANK OF INDIA(508548)
6 MAKLOOR TS-18-011-001-001/010295
(CHIKLI) 		3618011000NRG23040420231200515 06/04/2023 Rajamani 3618011WL068350 Rajamani 00078 CNRB0013529 1000 1000 Processed 11/05/2023 1435889667 KAARAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAKLOOR TS-18-011-001-001/010394
(CHIKLI) 		3618011000NRG23040420231200450 06/04/2023 Sujata 3618011WL068348 Sujata 00078 CNRB0013529 1225 1225 Processed 11/05/2023 1435889595 BANDALA SUJATHA CANARA BANK(508532)
8 MAKLOOR TS-18-011-001-001/010494
(CHIKLI) 		3618011000NRG23040420231200441 06/04/2023 nasing rao 3618011WL068343 nasing rao 00078 CNRB0013529 600 600 Processed 11/05/2023 1435889586 KORAGANTI NARSING RAO CANARA BANK(508532)
9 MAKLOOR TS-18-011-002-002/010012
(GUNJALI) 		3618011000NRG23040420231198591 06/04/2023 Pushpa 3618011WL068262 Pushpa 00078 CNRB0013529 205 205 Processed 11/05/2023 1435889604 AMRAJ PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKLOOR TS-18-011-002-002/010083
(GUNJALI) 		3618011000NRG23040420231198599 06/04/2023 Mutyemma 3618011WL068262 Mutyemma 00078 CNRB0013529 409 409 Processed 11/05/2023 1435889599 KASIPOLLA MUTHYAMMA UNION BANK OF INDIA(508500)
11 MAKLOOR TS-18-011-002-002/010119
(GUNJALI) 		3618011000NRG23040420231198604 06/04/2023 Laxmi 3618011WL068262 Laxmi 00078 CNRB0013529 409 409 Processed 11/05/2023 1435889588 DHRMARAM LAXMI CANARA BANK(508532)
12 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG23040420231198606 06/04/2023 Rajeswar 3618011WL068262 Rajeswar 00078 CNRB0013529 307 307 Processed 11/05/2023 1435889594 BAIKADI RAJESHWAR UNION BANK OF INDIA(508500)
13 MAKLOOR TS-18-011-002-002/010183
(GUNJALI) 		3618011000NRG23040420231198611 06/04/2023 Beera 3618011WL068262 Beera 00078 CNRB0013529 303 303 Processed 11/05/2023 1435889590 beera pattepuram GENERAL POST OFFICE(607245)
14 MAKLOOR TS-18-011-002-002/010406
(GUNJALI) 		3618011000NRG23040420231198635 06/04/2023 Rajita 3618011WL068262 Rajita 00078 CNRB0013529 404 404 Processed 11/05/2023 1435889591 rajita NA GENERAL POST OFFICE(607245)
15 MAKLOOR TS-18-011-030-001/010024
(VALLABHAPUR) 		3618011000NRG23040420231196656 06/04/2023 Devu Bai 3618011WL068160 Devu Bai 00078 CNRB0013529 450 450 Processed 11/05/2023 1435889669 PADAMATI DEVU BAI CANARA BANK(508532)
16 MAKLOOR TS-18-011-030-001/010037
(VALLABHAPUR) 		3618011000NRG23040420231196657 06/04/2023 Narsu Bai 3618011WL068160 Narsu Bai 00078 CNRB0013529 601 601 Processed 11/05/2023 1435889589 KURMELAXMINARSU ALIAS MEKALANARSUBAI CANARA BANK(508532)
17 MAKLOOR TS-18-011-030-001/010066
(VALLABHAPUR) 		3618011000NRG23040420231200443 06/04/2023 Laxman 3618011WL068345 Laxman 00078 CNRB0013529 858 858 Processed 11/05/2023 1435889602 Laxman Kurme GENERAL POST OFFICE(607245)
18 MAKLOOR TS-18-011-030-001/010077
(VALLABHAPUR) 		3618011000NRG23040420231196658 06/04/2023 Laxmi 3618011WL068160 Laxmi 00078 CNRB0013529 628 628 Processed 11/05/2023 1435889593 ERUGATLA LAXMI BAI CANARA BANK(508532)
19 MAKLOOR TS-18-011-030-001/010099
(VALLABHAPUR) 		3618011000NRG23040420231196659 06/04/2023 Godavari 3618011WL068160 Godavari 00078 CNRB0013529 628 628 Processed 11/05/2023 1435889668 SHILARI GODAVARI CANARA BANK(508532)
20 MAKLOOR TS-18-011-030-001/010102
(VALLABHAPUR) 		3618011000NRG23040420231196660 06/04/2023 Muttemma 3618011WL068160 Muttemma 00078 CNRB0013529 114 114 Processed 11/05/2023 1435889670 MUTTEMMA GOLLA CANARA BANK(508532)
21 MAKLOOR TS-18-011-030-001/010104
(VALLABHAPUR) 		3618011000NRG23040420231196661 06/04/2023 Kavitha 3618011WL068160 Kavitha 00078 CNRB0013529 114 114 Processed 11/05/2023 1435889596 JALOLLA KAVITHA CANARA BANK(508532)
22 MAKLOOR TS-18-011-030-001/010140
(VALLABHAPUR) 		3618011000NRG23040420231196662 06/04/2023 Gangubayi 3618011WL068160 Gangubayi 00078 CNRB0013529 457 457 Processed 11/05/2023 1435889587 G GANGAMANI CANARA BANK(508532)
23 MAKLOOR TS-18-011-030-001/010149
(VALLABHAPUR) 		3618011000NRG23040420231196663 06/04/2023 Lingam 3618011WL068160 Lingam 00078 CNRB0013529 228 228 Processed 11/05/2023 1435889601 BAMANI LINGAM CANARA BANK(508532)
24 MAKLOOR TS-18-011-030-001/010184
(VALLABHAPUR) 		3618011000NRG23040420231196664 06/04/2023 moulan begam 3618011WL068160 moulan begam 00078 CNRB0013529 411 411 Processed 11/05/2023 1435889597 SHAIK MALAN BEGUM CANARA BANK(508532)
25 MAKLOOR TS-18-011-030-001/010188
(VALLABHAPUR) 		3618011000NRG23040420231196665 06/04/2023 Sailu 3618011WL068160 Sailu 00078 CNRB0013529 548 548 Processed 11/05/2023 1435889666 Sailu Mekala Mekala GENERAL POST OFFICE(607245)
26 MAKLOOR TS-18-011-030-001/010194
(VALLABHAPUR) 		3618011000NRG23040420231196666 06/04/2023 raju 3618011WL068160 raju 00078 CNRB0013529 411 411 Processed 11/05/2023 1435889600 ERUGATLA RAJU CANARA BANK(508532)
27 MAKLOOR TS-18-011-030-001/010196
(VALLABHAPUR) 		3618011000NRG23040420231196668 06/04/2023 Shobha 3618011WL068160 Shobha 00078 CNRB0013529 617 617 Processed 11/05/2023 1435889598 SILARI SHOBA CANARA BANK(508532)
28 MAKLOOR TS-18-011-030-001/010196
(VALLABHAPUR) 		3618011000NRG23040420231196667 06/04/2023 Sudhakar 3618011WL068160 Sudhakar 00078 CNRB0013529 137 137 Processed 11/05/2023 1435889592 SILGRI SUDHAKAR CANARA BANK(508532)
SubTotal 13514 13514
29 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG23050420231201851 06/04/2023 Mohan 3618011WL068405 Mohan 00114 TSAB0018036 601 601 Processed 11/05/2023 1435889526 MR NALLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 601 601
30 MAKLOOR TS-18-011-001-001/010487
(CHIKLI) 		3618011000NRG23040420231200440 06/04/2023 mounika 3618011WL068343 mounika 00176 IDIB000M110 400 400 Processed 11/05/2023 1435889736 Mrs. Kamtam Mounika INDIAN BANK(607105)
31 MAKLOOR TS-18-011-006-008/010074
(BONKANPALLE) 		3618011000NRG23040420231198466 06/04/2023 Vijaya 3618011WL068251 Vijaya 00176 IDIB000M110 490 490 Processed 11/05/2023 1435889625 Mrs. Alivelu Vijaya INDIAN BANK(607105)
32 MAKLOOR TS-18-011-006-008/010088
(BONKANPALLE) 		3618011000NRG23040420231198467 06/04/2023 Raajkumaar 3618011WL068251 Raajkumaar 00176 IDIB000M110 490 490 Processed 11/05/2023 1435889739 Mr. ALLAM RAJ KUMAR INDIAN BANK(607105)
33 MAKLOOR TS-18-011-006-008/010152
(BONKANPALLE) 		3618011000NRG23040420231201268 06/04/2023 Kavitha 3618011WL068374 Kavitha 00176 IDIB000M110 514 514 Processed 11/05/2023 1435889776 Mrs. Maggidi Kavitha INDIAN BANK(607105)
34 MAKLOOR TS-18-011-006-008/010172
(BONKANPALLE) 		3618011000NRG23040420231201269 06/04/2023 Bojamma 3618011WL068374 Bojamma 00176 IDIB000M110 257 257 Processed 11/05/2023 1435889623 Ms. SAANGI BOJAMMA W/O NADIPI GANGARAM INDIAN BANK(607105)
35 MAKLOOR TS-18-011-006-008/010306
(BONKANPALLE) 		3618011000NRG23040420231201270 06/04/2023 MOHAMMED SHAHIN BEGUM 3618011WL068374 MOHAMMED SHAHIN BEGUM 00176 IDIB000M110 514 514 Processed 11/05/2023 1435889738 Mrs. MOHAMMED SHAHIN BEGUM W/O MOHAMMED INDIAN BANK(607105)
36 MAKLOOR TS-18-011-006-008/010335
(BONKANPALLE) 		3618011000NRG23040420231198104 06/04/2023 bagirthe 3618011WL068237 bagirthe 00176 IDIB000M110 429 429 Processed 11/05/2023 1435889737 Mrs. THOPARAM BAGIRTHA INDIAN BANK(607105)
37 MAKLOOR TS-18-011-012-013/010261
(MAKLOOR) 		3618011000NRG23040420231200979 06/04/2023 Narsu 3618011WL068363 Narsu 00176 IDIB000M110 1097 1097 Processed 11/05/2023 1435889624 Ms. Chikkela Narsu Bai INDIAN BANK(607105)
38 MAKLOOR TS-18-011-012-013/010628
(MAKLOOR) 		3618011000NRG23040420231196416 06/04/2023 Nagapur Savitha 3618011WL068150 Nagapur Savitha 00176 IDIB000M110 735 735 Processed 11/05/2023 1435889843 NAGAPUR SAVITHA UNION BANK OF INDIA(508500)
39 MAKLOOR TS-18-011-012-013/011051
(MAKLOOR) 		3618011000NRG23030420231195726 06/04/2023 Sunl Kumar 3618011WL068127 Sunl Kumar 00176 IDIB000M110 735 735 Processed 11/05/2023 1435889740 Mr. RENJARLA SUNIL KUMAR INDIAN BANK(607105)
40 MAKLOOR TS-18-011-027-001/010010
(METPALLE) 		3618011000NRG23040420231199697 06/04/2023 Bhoodevi 3618011WL068316 Bhoodevi 00176 IDIB000M110 762 762 Processed 11/05/2023 1435889837 Mrs. DUMPALA BHOODEVI, W/O D LAXMAN INDIAN BANK(607105)
41 MAKLOOR TS-18-011-027-001/010045
(METPALLE) 		3618011000NRG23040420231199698 06/04/2023 Saayamma 3618011WL068316 Saayamma 00176 IDIB000M110 191 191 Processed 11/05/2023 1435889512 Mrs. GUNDARAM SAYAMMA INDIAN BANK(607105)
42 MAKLOOR TS-18-011-029-001/010058
(SINGAMPALLE) 		3618011000NRG23040420231201187 06/04/2023 Suguna 3618011WL068371 Suguna 00176 IDIB000M110 324 324 Processed 11/05/2023 1435889631 Mrs. CHAVAN SUGUNA INDIAN BANK(607105)
43 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG23040420231201189 06/04/2023 Banoth Rathu 3618011WL068371 Banoth Rathu 00176 IDIB000M110 327 327 Processed 11/05/2023 1435889844 Mr. Banoth Rattu INDIAN BANK(607105)
44 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG23040420231201192 06/04/2023 Suva 3618011WL068371 Suva 00176 IDIB000M110 324 324 Processed 11/05/2023 1435889858 Ms. BANOTH SUVARNA INDIAN BANK(607105)
45 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG23040420231201190 06/04/2023 Vijay 3618011WL068371 Vijay 00176 IDIB000M110 218 218 Processed 11/05/2023 1435889859 MR BANOTH VIJAY STATE BANK OF INDIA(508548)
SubTotal 7807 7807
46 MAKLOOR TS-18-011-011-012/060416
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197171 06/04/2023 Lasmayi 3618011WL068201 Lasmayi 00415 SBIN0005324 566 566 Processed 11/05/2023 1435889558 BURRE LASMAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAKLOOR TS-18-011-011-012/060418
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197172 06/04/2023 Gangamani 3618011WL068201 Gangamani 00415 SBIN0005324 566 566 Processed 11/05/2023 1435889547 MRS GANGAMANI UTLA STATE BANK OF INDIA(508548)
48 MAKLOOR TS-18-011-019-020/010122
(AMRAD) 		3618011000NRG23050420231201806 06/04/2023 Mr GANGA PRASAD THALARI 3618011WL068405 Mr GANGA PRASAD THALARI 00415 SBIN0005324 601 601 Processed 11/05/2023 1435889634 MR GANGA PRASAD THALARI STATE BANK OF INDIA(508548)
49 MAKLOOR TS-18-011-022-022/010097
(MADANPALLE) 		3618011000NRG23040420231199512 06/04/2023 kavitha 3618011WL068310 kavitha 00415 SBIN0005324 654 654 Processed 11/05/2023 1435889569 MRS DANDU KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2387 2387
50 MAKLOOR TS-18-011-019-020/010840
(AMRAD) 		3618011000NRG23050420231201896 06/04/2023 Vimala 3618011WL068405 Vimala 00415 SBIN0007169 606 606 Processed 11/05/2023 1435889556 MRS VIMALA KOTTAKAPU STATE BANK OF INDIA(508548)
SubTotal 606 606
51 MAKLOOR TS-18-011-019-020/010303
(AMRAD) 		3618011000NRG23050420231201831 06/04/2023 Laxmi 3618011WL068405 Laxmi 00415 SBIN0009789 701 701 Processed 11/05/2023 1435889559 MISS LAXMI PEDDOLLA STATE BANK OF INDIA(508548)
52 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG23050420231201898 06/04/2023 Meena 3618011WL068405 Meena 00415 SBIN0009789 367 367 Processed 11/05/2023 1435889577 MR APPALA MEENA STATE BANK OF INDIA(508548)
53 MAKLOOR TS-18-011-022-022/010062
(MADANPALLE) 		3618011000NRG23040420231199502 06/04/2023 Laxmi 3618011WL068310 Laxmi 00415 SBIN0009789 653 653 Processed 11/05/2023 1435889572 MRS LAXMI KADUDOORAM STATE BANK OF INDIA(508548)
54 MAKLOOR TS-18-011-022-022/010104
(MADANPALLE) 		3618011000NRG23040420231199514 06/04/2023 Sharadha 3618011WL068310 Sharadha 00415 SBIN0009789 654 654 Processed 11/05/2023 1435889568 Sharadha Bopati GENERAL POST OFFICE(607245)
55 MAKLOOR TS-18-011-022-022/010149
(MADANPALLE) 		3618011000NRG23040420231199520 06/04/2023 Lakshmi 3618011WL068310 Lakshmi 00415 SBIN0009789 130 130 Processed 11/05/2023 1435889571 Mrs. KASTI LAXMI TELANGANA GRAMEENA BANK(607195)
56 MAKLOOR TS-18-011-022-022/010275
(MADANPALLE) 		3618011000NRG23040420231199525 06/04/2023 keshamma 3618011WL068310 keshamma 00415 SBIN0009789 651 651 Processed 11/05/2023 1435889579 MRS ASADEE KESHAMMA STATE BANK OF INDIA(508548)
57 MAKLOOR TS-18-011-022-022/010275
(MADANPALLE) 		3618011000NRG23040420231199524 06/04/2023 Lakshmi 3618011WL068310 Lakshmi 00415 SBIN0009789 651 651 Processed 11/05/2023 1435889575 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
58 MAKLOOR TS-18-011-022-022/010482
(MADANPALLE) 		3618011000NRG23040420231199544 06/04/2023 Sujata 3618011WL068310 Sujata 00415 SBIN0009789 651 651 Processed 11/05/2023 1435889570 MRS BHOPATHI SUJATHA STATE BANK OF INDIA(508548)
59 MAKLOOR TS-18-011-022-022/010622
(MADANPALLE) 		3618011000NRG23040420231199549 06/04/2023 sumalatha 3618011WL068310 sumalatha 00415 SBIN0009789 651 651 Processed 11/05/2023 1435889580 ASADI SUMALATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 5109 5109
60 MAKLOOR TS-18-011-011-012/060250
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197125 06/04/2023 soundarya 3618011WL068201 soundarya 00415 SBIN0014157 530 530 Processed 11/05/2023 1435889581 MRS KARROLLA SOUNDARYA STATE BANK OF INDIA(508548)
61 MAKLOOR TS-18-011-011-012/060358
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197146 06/04/2023 Susheela 3618011WL068201 Susheela 00415 SBIN0014157 446 446 Processed 11/05/2023 1435889561 MRS THOGARI SUSHEELA STATE BANK OF INDIA(508548)
62 MAKLOOR TS-18-011-011-012/060411
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197167 06/04/2023 Pedda Lakshmi Narsu 3618011WL068201 Pedda Lakshmi Narsu 00415 SBIN0014157 424 424 Processed 11/05/2023 1435889560 VEMULA LAXMI INDIAN OVERSEAS BANK(508541)
63 MAKLOOR TS-18-011-011-012/060416
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197170 06/04/2023 Venkanna 3618011WL068201 Venkanna 00415 SBIN0014157 566 566 Processed 11/05/2023 1435889557 BURRE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKLOOR TS-18-011-011-012/060421
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197174 06/04/2023 shamala 3618011WL068201 shamala 00415 SBIN0014157 424 424 Processed 11/05/2023 1435889732 Mrs. GOPATHI SHYAMALA TELANGANA GRAMEENA BANK(607195)
65 MAKLOOR TS-18-011-011-012/060440
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197181 06/04/2023 swarna 3618011WL068201 swarna 00415 SBIN0014157 401 401 Processed 11/05/2023 1435889551 MS MENGANI SWARNA STATE BANK OF INDIA(508548)
66 MAKLOOR TS-18-011-011-012/060449
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197190 06/04/2023 Manjula 3618011WL068201 Manjula 00415 SBIN0014157 122 122 Processed 11/05/2023 1435889583 RAMULU BUDDE TELANGANA GRAMEENA BANK(607195)
67 MAKLOOR TS-18-011-011-012/060450
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197191 06/04/2023 Borravva 3618011WL068201 Borravva 00415 SBIN0014157 489 489 Processed 11/05/2023 1435889574 KATKAM BORRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAKLOOR TS-18-011-011-012/060486
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197200 06/04/2023 Rajalingam 3618011WL068201 Rajalingam 00415 SBIN0014157 432 432 Processed 11/05/2023 1435889546 Mr. GADDAM RAJALINGAM TELANGANA GRAMEENA BANK(607195)
69 MAKLOOR TS-18-011-011-012/060504
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197207 06/04/2023 Swapna 3618011WL068201 Swapna 00415 SBIN0014157 265 265 Processed 11/05/2023 1435889552 Mrs. UTLA SWAPNA TELANGANA GRAMEENA BANK(607195)
70 MAKLOOR TS-18-011-011-012/060513
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197210 06/04/2023 Mutemma 3618011WL068201 Mutemma 00415 SBIN0014157 530 530 Processed 11/05/2023 1435889585 MRS MEGANI MUTHEMMA STATE BANK OF INDIA(508548)
71 MAKLOOR TS-18-011-011-012/060547
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197215 06/04/2023 Sarojana 3618011WL068201 Sarojana 00415 SBIN0014157 485 485 Processed 11/05/2023 1435889555 Mrs. SAROJANA BURRE TELANGANA GRAMEENA BANK(607195)
72 MAKLOOR TS-18-011-011-012/060551
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197217 06/04/2023 Jayasri 3618011WL068201 Jayasri 00415 SBIN0014157 485 485 Processed 11/05/2023 1435889554 Mrs. MEDCHAM JAYASRI TELANGANA GRAMEENA BANK(607195)
73 MAKLOOR TS-18-011-011-012/060552
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197218 06/04/2023 Gangamani 3618011WL068201 Gangamani 00415 SBIN0014157 485 485 Processed 11/05/2023 1435889553 MS SALLAGARGE GANGAMANI STATE BANK OF INDIA(508548)
74 MAKLOOR TS-18-011-011-012/060634
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197240 06/04/2023 Kavitha 3618011WL068201 Kavitha 00415 SBIN0014157 605 605 Processed 11/05/2023 1435889578 KATKAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAKLOOR TS-18-011-011-012/060665
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197248 06/04/2023 sulochana 3618011WL068201 sulochana 00415 SBIN0014157 394 394 Processed 11/05/2023 1435889550 DUSGAM SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAKLOOR TS-18-011-011-012/060670
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197250 06/04/2023 Gangu 3618011WL068201 Gangu 00415 SBIN0014157 131 131 Processed 11/05/2023 1435889576 MS KATKAM PALLA GANGU STATE BANK OF INDIA(508548)
SubTotal 7214 7214
77 MAKLOOR TS-18-011-019-020/010014
(AMRAD) 		3618011000NRG23050420231201793 06/04/2023 Laxmi 3618011WL068405 Laxmi 00415 SBIN0020108 602 602 Processed 11/05/2023 1435889640 LAXMI CHINNAVENKU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
78 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG23050420231201897 06/04/2023 Rajendhar 3618011WL068405 Rajendhar 00415 SBIN0020108 489 489 Processed 11/05/2023 1435889638 RAJENDHAR APPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
79 MAKLOOR TS-18-011-022-022/010638
(MADANPALLE) 		3618011000NRG23040420231199551 06/04/2023 Pavan Kumar 3618011WL068310 Pavan Kumar 00415 SBIN0020108 657 657 Processed 11/05/2023 1435889656 MR POTHANKAR PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1748 1748
80 MAKLOOR TS-18-011-022-022/010416
(MADANPALLE) 		3618011000NRG23040420231199533 06/04/2023 Shobha 3618011WL068310 Shobha 00415 SBIN0020881 652 652 Processed 11/05/2023 1435889650 MRS SHOBHA SHEELAM STATE BANK OF INDIA(508548)
SubTotal 652 652
81 MAKLOOR TS-18-011-011-012/060462
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197196 06/04/2023 Mallubayi 3618011WL068201 Mallubayi 00415 SBIN0020894 534 534 Processed 11/05/2023 1435889635 K MALLU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 534 534
82 MAKLOOR TS-18-011-022-022/010098
(MADANPALLE) 		3618011000NRG23040420231199513 06/04/2023 shravani 3618011WL068310 shravani 00415 SBIN0020996 654 654 Processed 11/05/2023 1435889655 CHOUDA SRAVANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 654 654
83 MAKLOOR TS-18-011-011-012/060237
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197122 06/04/2023 Sunitha 3618011WL068201 Sunitha 00415 SBIN0021373 523 523 Processed 11/05/2023 1435889673 JORUPALLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAKLOOR TS-18-011-011-012/060255
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197128 06/04/2023 Radha 3618011WL068201 Radha 00415 SBIN0021373 398 398 Processed 11/05/2023 1435889611 Mrs. SAMARLA RADHA W O MALLAIAH . TELANGANA GRAMEENA BANK(607195)
85 MAKLOOR TS-18-011-011-012/060272
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197129 06/04/2023 Madhavi 3618011WL068201 Madhavi 00415 SBIN0021373 305 305 Processed 11/05/2023 1435889641 AINDLA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAKLOOR TS-18-011-011-012/060274
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197130 06/04/2023 Shobha 3618011WL068201 Shobha 00415 SBIN0021373 203 203 Processed 11/05/2023 1435889645 Mrs. GOPU SHOBHA TELANGANA GRAMEENA BANK(607195)
87 MAKLOOR TS-18-011-011-012/060290
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197135 06/04/2023 Teja 3618011WL068201 Teja 00415 SBIN0021373 557 557 Processed 11/05/2023 1435889661 MRS THOUDU TEJA RANI STATE BANK OF INDIA(508548)
88 MAKLOOR TS-18-011-011-012/060322
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197138 06/04/2023 suma 3618011WL068201 suma 00415 SBIN0021373 543 543 Processed 11/05/2023 1435889584 Mrs. GADDAM SUMA TELANGANA GRAMEENA BANK(607195)
89 MAKLOOR TS-18-011-011-012/060329
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197141 06/04/2023 Bhudevi 3618011WL068201 Bhudevi 00415 SBIN0021373 407 407 Processed 11/05/2023 1435889637 MRS KARROLLA BHOODEVI STATE BANK OF INDIA(508548)
90 MAKLOOR TS-18-011-011-012/060347
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197144 06/04/2023 Poshetti 3618011WL068201 Poshetti 00415 SBIN0021373 263 263 Processed 11/05/2023 1435889676 Mr. KATKAM GANGADHAR S O SAYANNA . TELANGANA GRAMEENA BANK(607195)
91 MAKLOOR TS-18-011-011-012/060363
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197149 06/04/2023 sravanthi 3618011WL068201 sravanthi 00415 SBIN0021373 446 446 Processed 11/05/2023 1435889658 MRS CHININGIRI SRAVATHI STATE BANK OF INDIA(508548)
92 MAKLOOR TS-18-011-011-012/060389
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197158 06/04/2023 Shivamjali 3618011WL068201 Shivamjali 00415 SBIN0021373 223 223 Processed 11/05/2023 1435889644 KANDULA SHIVANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAKLOOR TS-18-011-011-012/060405
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197161 06/04/2023 Gangadhar 3618011WL068201 Gangadhar 00415 SBIN0021373 304 304 Processed 11/05/2023 1435889674 MR KANDULA GANGADHAR STATE BANK OF INDIA(508548)
94 MAKLOOR TS-18-011-011-012/060406
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197163 06/04/2023 Gangadhar 3618011WL068201 Gangadhar 00415 SBIN0021373 405 405 Processed 11/05/2023 1435889665 MR KANDULA CHINNA GANGARAM STATE BANK OF INDIA(508548)
95 MAKLOOR TS-18-011-011-012/060409
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197165 06/04/2023 Linganna 3618011WL068201 Linganna 00415 SBIN0021373 304 304 Processed 11/05/2023 1435889729 Mr. CHININGIRI LINGANNA TELANGANA GRAMEENA BANK(607195)
96 MAKLOOR TS-18-011-011-012/060412
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197168 06/04/2023 VELMULA PUSHPA 3618011WL068201 VELMULA PUSHPA 00415 SBIN0021373 566 566 Processed 11/05/2023 1435889566 MRS VEMULA PUSHPA STATE BANK OF INDIA(508548)
97 MAKLOOR TS-18-011-011-012/060423
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197175 06/04/2023 Saayamma 3618011WL068201 Saayamma 00415 SBIN0021373 424 424 Processed 11/05/2023 1435889651 MRS KANDULA SAYAMMA STATE BANK OF INDIA(508548)
98 MAKLOOR TS-18-011-011-012/060430
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197178 06/04/2023 BUDDE REKHA 3618011WL068201 BUDDE REKHA 00415 SBIN0021373 534 534 Processed 11/05/2023 1435889731 MRS BUDDE REKHA STATE BANK OF INDIA(508548)
99 MAKLOOR TS-18-011-011-012/060442
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197182 06/04/2023 Poshetti 3618011WL068201 Poshetti 00415 SBIN0021373 534 534 Processed 11/05/2023 1435889639 MR KANDHULA POSHETTY STATE BANK OF INDIA(508548)
100 MAKLOOR TS-18-011-011-012/060446
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197187 06/04/2023 Sai kumar 3618011WL068201 Sai kumar 00415 SBIN0021373 367 367 Processed 11/05/2023 1435889582 KATKAM SAI KUMAR BANK OF BARODA(606985)
101 MAKLOOR TS-18-011-011-012/060458
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197193 06/04/2023 Mamatha 3618011WL068201 Mamatha 00415 SBIN0021373 267 267 Processed 11/05/2023 1435889646 GOLLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAKLOOR TS-18-011-011-012/060470
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197197 06/04/2023 Shravanthi 3618011WL068201 Shravanthi 00415 SBIN0021373 400 400 Processed 11/05/2023 1435889548 MS DUSGAM SRAVANTHI STATE BANK OF INDIA(508548)
103 MAKLOOR TS-18-011-011-012/060478
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197198 06/04/2023 Lakshmi 3618011WL068201 Lakshmi 00415 SBIN0021373 400 400 Processed 11/05/2023 1435889647 KATKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAKLOOR TS-18-011-011-012/060480
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197199 06/04/2023 Sunita 3618011WL068201 Sunita 00415 SBIN0021373 534 534 Processed 11/05/2023 1435889648 MR KUMMARI SUNITHA STATE BANK OF INDIA(508548)
105 MAKLOOR TS-18-011-011-012/060487
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197201 06/04/2023 Lavanya 3618011WL068201 Lavanya 00415 SBIN0021373 288 288 Processed 11/05/2023 1435889549 DUSGAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAKLOOR TS-18-011-011-012/060493
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197204 06/04/2023 Sayamma 3618011WL068201 Sayamma 00415 SBIN0021373 432 432 Processed 11/05/2023 1435889649 Mrs. MENGAI CHINNA SAYAMMA TELANGANA GRAMEENA BANK(607195)
107 MAKLOOR TS-18-011-011-012/060499
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197205 06/04/2023 Lakshmibayi 3618011WL068201 Lakshmibayi 00415 SBIN0021373 576 576 Processed 11/05/2023 1435889660 MRS DODDINDLA LAXMI STATE BANK OF INDIA(508548)
108 MAKLOOR TS-18-011-011-012/060522
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197212 06/04/2023 Chinnubayi 3618011WL068201 Chinnubayi 00415 SBIN0021373 398 398 Processed 11/05/2023 1435889675 MRS KANDULA CHINNUBAI STATE BANK OF INDIA(508548)
109 MAKLOOR TS-18-011-011-012/060553
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197219 06/04/2023 gangamani 3618011WL068201 gangamani 00415 SBIN0021373 485 485 Processed 11/05/2023 1435889652 MRS THOUDU GANGAMANI STATE BANK OF INDIA(508548)
110 MAKLOOR TS-18-011-011-012/060593
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197230 06/04/2023 Gangaradha 3618011WL068201 Gangaradha 00415 SBIN0021373 335 335 Processed 11/05/2023 1435889657 MRS KATKAM GANGA RADHA STATE BANK OF INDIA(508548)
111 MAKLOOR TS-18-011-011-012/060644
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197241 06/04/2023 navanita 3618011WL068201 navanita 00415 SBIN0021373 302 302 Processed 11/05/2023 1435889654 MRS KARROLLA NAVANEETHA STATE BANK OF INDIA(508548)
112 MAKLOOR TS-18-011-011-012/060652
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197243 06/04/2023 anuraadha 3618011WL068201 anuraadha 00415 SBIN0021373 394 394 Processed 11/05/2023 1435889707 GOPATHI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAKLOOR TS-18-011-011-012/060653
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197244 06/04/2023 Peddabaalayya 3618011WL068201 Peddabaalayya 00415 SBIN0021373 394 394 Processed 11/05/2023 1435889643 MR DUSGAM PEDDA BALAIAH STATE BANK OF INDIA(508548)
114 MAKLOOR TS-18-011-011-012/060666
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197249 06/04/2023 sandhyarani 3618011WL068201 sandhyarani 00415 SBIN0021373 526 526 Processed 11/05/2023 1435889573 BURRE SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAKLOOR TS-18-011-011-012/060698
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197254 06/04/2023 bharathi 3618011WL068201 bharathi 00415 SBIN0021373 261 261 Processed 11/05/2023 1435889710 Mrs. DHYARANGULA BHARATHI TELANGANA GRAMEENA BANK(607195)
116 MAKLOOR TS-18-011-011-012/060711
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197256 06/04/2023 laxmi priya 3618011WL068201 laxmi priya 00415 SBIN0021373 512 512 Processed 11/05/2023 1435889610 MRS SAMPANGI LAXMI PRIYA STATE BANK OF INDIA(508548)
SubTotal 13810 13810
117 MAKLOOR TS-18-011-006-008/010059
(BONKANPALLE) 		3618011000NRG23040420231198465 06/04/2023 Chinnubai 3618011WL068251 Chinnubai 00415 SBIN0021653 490 490 Processed 11/05/2023 1435889704 MRS SARDA CHINNAKKA STATE BANK OF INDIA(508548)
118 MAKLOOR TS-18-011-011-012/060621
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197235 06/04/2023 Vinodha 3618011WL068201 Vinodha 00415 SBIN0021653 605 605 Processed 11/05/2023 1435889642 MRS MENGANI VINODA STATE BANK OF INDIA(508548)
119 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG23040420231196415 06/04/2023 Dargala Savitha 3618011WL068149 Dargala Savitha 00415 SBIN0021653 796 796 Processed 11/05/2023 1435889609 MRS DARGALA SAVITHA STATE BANK OF INDIA(508548)
120 MAKLOOR TS-18-011-029-001/010117
(SINGAMPALLE) 		3618011000NRG23040420231196418 06/04/2023 jyothi 3618011WL068151 jyothi 00415 SBIN0021653 612 612 Processed 11/05/2023 1435889703 MS V JYOTHI STATE BANK OF INDIA(508548)
121 MAKLOOR TS-18-011-029-001/050033
(SINGAMPALLE) 		3618011000NRG23040420231201193 06/04/2023 Phamgbayi 3618011WL068371 Phamgbayi 00415 SBIN0021653 327 327 Rejected 11/05/2023 1435889659 Aadhaar Number not Mapped to Account Number
SubTotal 2830 2830
122 MAKLOOR TS-18-011-012-013/011077
(MAKLOOR) 		3618011000NRG23030420231195468 06/04/2023 Srujana 3618011WL068106 Srujana 00415 SBIN0021906 840 840 Processed 11/05/2023 1435889691 Mrs. CHIKKELA SRUJANA W/O CHIKKELA POS INDIAN BANK(607105)
123 MAKLOOR TS-18-011-019-020/010027
(AMRAD) 		3618011000NRG23050420231201794 06/04/2023 Abbavva 3618011WL068405 Abbavva 00415 SBIN0021906 441 441 Processed 11/05/2023 1435889723 MRS GUNDLA ABBAVVA STATE BANK OF INDIA(508548)
124 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG23050420231201795 06/04/2023 Balaiah 3618011WL068405 Balaiah 00415 SBIN0021906 481 481 Processed 11/05/2023 1435889685 BALAIAH MEKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
125 MAKLOOR TS-18-011-019-020/010070
(AMRAD) 		3618011000NRG23050420231201799 06/04/2023 Shanta 3618011WL068405 Shanta 00415 SBIN0021906 551 551 Processed 11/05/2023 1435889699 MRS PEDDOLA DUBBAKA SHANTHA STATE BANK OF INDIA(508548)
126 MAKLOOR TS-18-011-019-020/010072
(AMRAD) 		3618011000NRG23050420231201800 06/04/2023 Narsaiah 3618011WL068405 Narsaiah 00415 SBIN0021906 441 441 Processed 11/05/2023 1435889713 MR APPALA NARSAIAH STATE BANK OF INDIA(508548)
127 MAKLOOR TS-18-011-019-020/010073
(AMRAD) 		3618011000NRG23050420231201801 06/04/2023 Laxmi 3618011WL068405 Laxmi 00415 SBIN0021906 551 551 Processed 11/05/2023 1435889679 Mrs. NALLA LAXMI TELANGANA GRAMEENA BANK(607195)
128 MAKLOOR TS-18-011-019-020/010074
(AMRAD) 		3618011000NRG23050420231201803 06/04/2023 Padma 3618011WL068405 Padma 00415 SBIN0021906 551 551 Processed 11/05/2023 1435889567 MR NALLA PADMA STATE BANK OF INDIA(508548)
129 MAKLOOR TS-18-011-019-020/010142
(AMRAD) 		3618011000NRG23050420231201808 06/04/2023 Gangamani 3618011WL068405 Gangamani 00415 SBIN0021906 441 441 Processed 11/05/2023 1435889680 MRS KONDADOLLA GANGAMANI STATE BANK OF INDIA(508548)
130 MAKLOOR TS-18-011-019-020/010164
(AMRAD) 		3618011000NRG23050420231201811 06/04/2023 Bhoomayya 3618011WL068405 Bhoomayya 00415 SBIN0021906 750 750 Processed 11/05/2023 1435889716 MR KONTAM BHOOMANNA STATE BANK OF INDIA(508548)
131 MAKLOOR TS-18-011-019-020/010170
(AMRAD) 		3618011000NRG23050420231201812 06/04/2023 Latha 3618011WL068405 Latha 00415 SBIN0021906 602 602 Processed 11/05/2023 1435889712 TOPARAM LATHA UNION BANK OF INDIA(508500)
132 MAKLOOR TS-18-011-019-020/010176
(AMRAD) 		3618011000NRG23050420231201814 06/04/2023 kanTharao 3618011WL068405 kanTharao 00415 SBIN0021906 750 750 Processed 11/05/2023 1435889698 MR NEERADI KANTHA RAO STATE BANK OF INDIA(508548)
133 MAKLOOR TS-18-011-019-020/010184
(AMRAD) 		3618011000NRG23050420231201815 06/04/2023 Saayamma 3618011WL068405 Saayamma 00415 SBIN0021906 600 600 Processed 11/05/2023 1435889689 MRS PEDDOLLA SAYAMMA STATE BANK OF INDIA(508548)
134 MAKLOOR TS-18-011-019-020/010187
(AMRAD) 		3618011000NRG23050420231201817 06/04/2023 Mekala Sudhakar 3618011WL068405 Mekala Sudhakar 00415 SBIN0021906 750 750 Processed 11/05/2023 1435889618 Mr. Mekala Sudhakar TELANGANA GRAMEENA BANK(607195)
135 MAKLOOR TS-18-011-019-020/010206
(AMRAD) 		3618011000NRG23050420231201818 06/04/2023 Mohan 3618011WL068405 Mohan 00415 SBIN0021906 750 750 Processed 11/05/2023 1435889690 NALLA GANGAMOHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
136 MAKLOOR TS-18-011-019-020/010206
(AMRAD) 		3618011000NRG23050420231201819 06/04/2023 padma 3618011WL068405 padma 00415 SBIN0021906 653 653 Processed 11/05/2023 1435889694 MRS NALLA PADMA STATE BANK OF INDIA(508548)
137 MAKLOOR TS-18-011-019-020/010209
(AMRAD) 		3618011000NRG23050420231201820 06/04/2023 Balamani 3618011WL068405 Balamani 00415 SBIN0021906 653 653 Processed 11/05/2023 1435889605 Mrs. CHINTAKINDI BALAMANI TELANGANA GRAMEENA BANK(607195)
138 MAKLOOR TS-18-011-019-020/010217
(AMRAD) 		3618011000NRG23050420231201823 06/04/2023 Niharika 3618011WL068405 Niharika 00415 SBIN0021906 653 653 Processed 11/05/2023 1435889701 KAREDDY NIHARIKA UNION BANK OF INDIA(508500)
139 MAKLOOR TS-18-011-019-020/010249
(AMRAD) 		3618011000NRG23050420231201828 06/04/2023 Narsubaayi 3618011WL068405 Narsubaayi 00415 SBIN0021906 653 653 Processed 11/05/2023 1435889717 MRS KRIA NARU BAI STATE BANK OF INDIA(508548)
140 MAKLOOR TS-18-011-019-020/010260
(AMRAD) 		3618011000NRG23050420231201830 06/04/2023 NALLA RAJU 3618011WL068405 NALLA RAJU 00415 SBIN0021906 701 701 Processed 11/05/2023 1435889726 MR NALLA RAJU STATE BANK OF INDIA(508548)
141 MAKLOOR TS-18-011-019-020/010304
(AMRAD) 		3618011000NRG23050420231201832 06/04/2023 Pushpa 3618011WL068405 Pushpa 00415 SBIN0021906 561 561 Processed 11/05/2023 1435889562 MRS KONDADOLLA PUSHPA STATE BANK OF INDIA(508548)
142 MAKLOOR TS-18-011-019-020/010306
(AMRAD) 		3618011000NRG23050420231201833 06/04/2023 savitha 3618011WL068405 savitha 00415 SBIN0021906 421 421 Processed 11/05/2023 1435889614 KONDADOLLA SAVITHA PUNJAB NATIONAL BANK(508568)
143 MAKLOOR TS-18-011-019-020/010307
(AMRAD) 		3618011000NRG23050420231201834 06/04/2023 pravalika 3618011WL068405 pravalika 00415 SBIN0021906 421 421 Processed 11/05/2023 1435889688 MRS DUBBAKA PRAVALIKA STATE BANK OF INDIA(508548)
144 MAKLOOR TS-18-011-019-020/010310
(AMRAD) 		3618011000NRG23050420231201835 06/04/2023 Sharadha 3618011WL068405 Sharadha 00415 SBIN0021906 140 140 Processed 11/05/2023 1435889702 MRS DUBBAKA SHARADHA STATE BANK OF INDIA(508548)
145 MAKLOOR TS-18-011-019-020/010319
(AMRAD) 		3618011000NRG23050420231201838 06/04/2023 Nilaveni 3618011WL068405 Nilaveni 00415 SBIN0021906 601 601 Processed 11/05/2023 1435889721 MRS ASADI NEELAVENI STATE BANK OF INDIA(508548)
146 MAKLOOR TS-18-011-019-020/010319
(AMRAD) 		3618011000NRG23050420231201837 06/04/2023 Oddenna 3618011WL068405 Oddenna 00415 SBIN0021906 601 601 Processed 11/05/2023 1435889695 MR ASADI ODDENNA STATE BANK OF INDIA(508548)
147 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG23050420231201840 06/04/2023 Janardhan 3618011WL068405 Janardhan 00415 SBIN0021906 421 421 Processed 11/05/2023 1435889706 MR PARVAI JANARDHAN STATE BANK OF INDIA(508548)
148 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG23050420231201841 06/04/2023 sandya 3618011WL068405 sandya 00415 SBIN0021906 701 701 Processed 11/05/2023 1435889700 MRS PARVAI SANDHYA STATE BANK OF INDIA(508548)
149 MAKLOOR TS-18-011-019-020/010358
(AMRAD) 		3618011000NRG23050420231201843 06/04/2023 Supraja 3618011WL068405 Supraja 00415 SBIN0021906 481 481 Processed 11/05/2023 1435889636 MRS KONTHAM SUPRAJA STATE BANK OF INDIA(508548)
150 MAKLOOR TS-18-011-019-020/010379
(AMRAD) 		3618011000NRG23050420231201844 06/04/2023 Lata 3618011WL068405 Lata 00415 SBIN0021906 601 601 Processed 11/05/2023 1435889709 NALLA LIMBAI LATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
151 MAKLOOR TS-18-011-019-020/010418
(AMRAD) 		3618011000NRG23050420231201849 06/04/2023 Posani 3618011WL068405 Posani 00415 SBIN0021906 120 120 Processed 11/05/2023 1435889607 CHINNOLLA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 MAKLOOR TS-18-011-019-020/010440
(AMRAD) 		3618011000NRG23050420231201853 06/04/2023 Gangu 3618011WL068405 Gangu 00415 SBIN0021906 481 481 Processed 11/05/2023 1435889714 RASAM GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
153 MAKLOOR TS-18-011-019-020/010440
(AMRAD) 		3618011000NRG23050420231201854 06/04/2023 Suman 3618011WL068405 Suman 00415 SBIN0021906 481 481 Processed 11/05/2023 1435889615 Suman Rasam GENERAL POST OFFICE(607245)
154 MAKLOOR TS-18-011-019-020/010443
(AMRAD) 		3618011000NRG23050420231201855 06/04/2023 Oddenna 3618011WL068405 Oddenna 00415 SBIN0021906 481 481 Processed 11/05/2023 1435889677 ODDENNA APPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 MAKLOOR TS-18-011-019-020/010444
(AMRAD) 		3618011000NRG23050420231201858 06/04/2023 Gangadhar 3618011WL068405 Gangadhar 00415 SBIN0021906 120 120 Processed 11/05/2023 1435889693 GANGADHAR BUDDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 MAKLOOR TS-18-011-019-020/010444
(AMRAD) 		3618011000NRG23050420231201857 06/04/2023 Ramesh 3618011WL068405 Ramesh 00415 SBIN0021906 602 602 Processed 11/05/2023 1435889678 RAMESH BUDDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
157 MAKLOOR TS-18-011-019-020/010458
(AMRAD) 		3618011000NRG23050420231201859 06/04/2023 Gangu 3618011WL068405 Gangu 00415 SBIN0021906 481 481 Processed 11/05/2023 1435889705 MRS METARI GANGU STATE BANK OF INDIA(508548)
158 MAKLOOR TS-18-011-019-020/010462
(AMRAD) 		3618011000NRG23050420231201860 06/04/2023 Lata 3618011WL068405 Lata 00415 SBIN0021906 361 361 Processed 11/05/2023 1435889727 Mrs. VELMALA LATHA TELANGANA GRAMEENA BANK(607195)
159 MAKLOOR TS-18-011-019-020/010473
(AMRAD) 		3618011000NRG23050420231201862 06/04/2023 Shobha 3618011WL068405 Shobha 00415 SBIN0021906 466 466 Processed 11/05/2023 1435889719 MRS NEERADI SHOBA STATE BANK OF INDIA(508548)
160 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG23050420231201864 06/04/2023 Oddenna 3618011WL068405 Oddenna 00415 SBIN0021906 583 583 Processed 11/05/2023 1435889616 KARLA ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
161 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG23050420231201863 06/04/2023 Shanta 3618011WL068405 Shanta 00415 SBIN0021906 583 583 Processed 11/05/2023 1435889724 MRS KARLA SHANTHA STATE BANK OF INDIA(508548)
162 MAKLOOR TS-18-011-019-020/010532
(AMRAD) 		3618011000NRG23050420231201868 06/04/2023 Oddemma 3618011WL068405 Oddemma 00415 SBIN0021906 466 466 Processed 11/05/2023 1435889720 MRS NALLA ODDEMMA STATE BANK OF INDIA(508548)
163 MAKLOOR TS-18-011-019-020/010533
(AMRAD) 		3618011000NRG23050420231201869 06/04/2023 Lavanya 3618011WL068405 Lavanya 00415 SBIN0021906 618 618 Processed 11/05/2023 1435889730 Mrs. LAVANYA NALLA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
164 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG23050420231201877 06/04/2023 Jagili 3618011WL068405 Jagili 00415 SBIN0021906 618 618 Processed 11/05/2023 1435889718 MR KONTHAM JAGILLI STATE BANK OF INDIA(508548)
165 MAKLOOR TS-18-011-019-020/010691
(AMRAD) 		3618011000NRG23050420231201878 06/04/2023 lavanya 3618011WL068405 lavanya 00415 SBIN0021906 600 600 Processed 11/05/2023 1435889681 Mrs. Thatipamula Lavanya TELANGANA GRAMEENA BANK(607195)
166 MAKLOOR TS-18-011-019-020/010698
(AMRAD) 		3618011000NRG23050420231201879 06/04/2023 Laxmi 3618011WL068405 Laxmi 00415 SBIN0021906 600 600 Processed 11/05/2023 1435889722 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
167 MAKLOOR TS-18-011-019-020/010708
(AMRAD) 		3618011000NRG23050420231201880 06/04/2023 Oddenna 3618011WL068405 Oddenna 00415 SBIN0021906 600 600 Processed 11/05/2023 1435889613 Mr. BORRA ALIAS ANKAPURAM ODDENNA TELANGANA GRAMEENA BANK(607195)
168 MAKLOOR TS-18-011-019-020/010717
(AMRAD) 		3618011000NRG23050420231201881 06/04/2023 Oddevva 3618011WL068405 Oddevva 00415 SBIN0021906 240 240 Processed 11/05/2023 1435889728 Oddevva Kontham GENERAL POST OFFICE(607245)
169 MAKLOOR TS-18-011-019-020/010732
(AMRAD) 		3618011000NRG23050420231201882 06/04/2023 SHOBA 3618011WL068405 SHOBA 00415 SBIN0021906 606 606 Processed 11/05/2023 1435889617 Mrs. SHOBA RAMPURAM W O SANJEEV TELANGANA GRAMEENA BANK(607195)
170 MAKLOOR TS-18-011-019-020/010740
(AMRAD) 		3618011000NRG23050420231201884 06/04/2023 lavyanna 3618011WL068405 lavyanna 00415 SBIN0021906 360 360 Processed 11/05/2023 1435889708 MRS BUNNI LAVANYA STATE BANK OF INDIA(508548)
171 MAKLOOR TS-18-011-019-020/010753
(AMRAD) 		3618011000NRG23050420231201885 06/04/2023 bhumana 3618011WL068405 bhumana 00415 SBIN0021906 606 606 Processed 11/05/2023 1435889697 BHUMANNA KONTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
172 MAKLOOR TS-18-011-019-020/010756
(AMRAD) 		3618011000NRG23050420231201886 06/04/2023 sumalatha 3618011WL068405 sumalatha 00415 SBIN0021906 600 600 Processed 11/05/2023 1435889696 MRS KONTHAM SUMALATHA STATE BANK OF INDIA(508548)
173 MAKLOOR TS-18-011-019-020/010761
(AMRAD) 		3618011000NRG23050420231201887 06/04/2023 laxmi 3618011WL068405 laxmi 00415 SBIN0021906 480 480 Processed 11/05/2023 1435889683 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
174 MAKLOOR TS-18-011-019-020/010765
(AMRAD) 		3618011000NRG23050420231201890 06/04/2023 laxmi 3618011WL068405 laxmi 00415 SBIN0021906 488 488 Processed 11/05/2023 1435889608 MRS KARLA LAXMI STATE BANK OF INDIA(508548)
175 MAKLOOR TS-18-011-019-020/010766
(AMRAD) 		3618011000NRG23050420231201891 06/04/2023 laxmi 3618011WL068405 laxmi 00415 SBIN0021906 485 485 Processed 11/05/2023 1435889682 MRS TUKKAM GANGAMANI STATE BANK OF INDIA(508548)
176 MAKLOOR TS-18-011-019-020/010783
(AMRAD) 		3618011000NRG23050420231201892 06/04/2023 bhagya laxmi 3618011WL068405 bhagya laxmi 00415 SBIN0021906 610 610 Processed 11/05/2023 1435889619 Mrs. BHAGYA LAXMI TOPARAM W O SAI NATH TELANGANA GRAMEENA BANK(607195)
177 MAKLOOR TS-18-011-019-020/010797
(AMRAD) 		3618011000NRG23050420231201893 06/04/2023 Gangu 3618011WL068405 Gangu 00415 SBIN0021906 606 606 Processed 11/05/2023 1435889715 MRS KONTHAM GANGU STATE BANK OF INDIA(508548)
178 MAKLOOR TS-18-011-019-020/010836
(AMRAD) 		3618011000NRG23050420231201894 06/04/2023 swaralaxmi 3618011WL068405 swaralaxmi 00415 SBIN0021906 122 122 Processed 11/05/2023 1435889733 MRS CHINNA VENKU SWARALAXMI STATE BANK OF INDIA(508548)
179 MAKLOOR TS-18-011-019-020/010839
(AMRAD) 		3618011000NRG23050420231201895 06/04/2023 Mahender 3618011WL068405 Mahender 00415 SBIN0021906 488 488 Processed 11/05/2023 1435889711 MR NALLA MAHENDHER STATE BANK OF INDIA(508548)
180 MAKLOOR TS-18-011-019-020/010851
(AMRAD) 		3618011000NRG23050420231201901 06/04/2023 Shiva Kumar 3618011WL068405 Shiva Kumar 00415 SBIN0021906 601 601 Processed 11/05/2023 1435889612 MRS RASAM SHIVA KUMAR STATE BANK OF INDIA(508548)
181 MAKLOOR TS-18-011-019-020/010885
(AMRAD) 		3618011000NRG23050420231201903 06/04/2023 Ramesh 3618011WL068405 Ramesh 00415 SBIN0021906 610 610 Processed 11/05/2023 1435889653 KOLUKONDA RAMESH S/O K. GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
182 MAKLOOR TS-18-011-022-022/010043
(MADANPALLE) 		3618011000NRG23040420231199494 06/04/2023 Rajanna 3618011WL068310 Rajanna 00415 SBIN0021906 522 522 Processed 11/05/2023 1435889686 MR DUMPATI RAJANNA STATE BANK OF INDIA(508548)
183 MAKLOOR TS-18-011-022-022/010079
(MADANPALLE) 		3618011000NRG23040420231199509 06/04/2023 Laxmi 3618011WL068310 Laxmi 00415 SBIN0021906 627 627 Processed 11/05/2023 1435889684 MRS KASTI LAXMI STATE BANK OF INDIA(508548)
184 MAKLOOR TS-18-011-022-022/010089
(MADANPALLE) 		3618011000NRG23040420231199511 06/04/2023 Latha 3618011WL068310 Latha 00415 SBIN0021906 654 654 Processed 11/05/2023 1435889734 Mrs. TALARI LATHA TELANGANA GRAMEENA BANK(607195)
185 MAKLOOR TS-18-011-022-022/010117
(MADANPALLE) 		3618011000NRG23040420231199518 06/04/2023 Lakshman 3618011WL068310 Lakshman 00415 SBIN0021906 261 261 Processed 11/05/2023 1435889725 MR SINGA LAXMAN STATE BANK OF INDIA(508548)
186 MAKLOOR TS-18-011-022-022/010168
(MADANPALLE) 		3618011000NRG23040420231198468 06/04/2023 Lakshmi 3618011WL068252 Lakshmi 00415 SBIN0021906 980 980 Processed 11/05/2023 1435889692 LAXMI GOVUR UNION BANK OF INDIA(508500)
187 MAKLOOR TS-18-011-022-022/010271
(MADANPALLE) 		3618011000NRG23040420231199522 06/04/2023 Linganna 3618011WL068310 Linganna 00415 SBIN0021906 391 391 Processed 11/05/2023 1435889687 GOVOOR LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
188 MAKLOOR TS-18-011-022-022/010328
(MADANPALLE) 		3618011000NRG23040420231199527 06/04/2023 Mutenna 3618011WL068310 Mutenna 00415 SBIN0021906 651 651 Processed 11/05/2023 1435889606 MR MUTTENNA DAVULA STATE BANK OF INDIA(508548)
189 MAKLOOR TS-18-011-022-022/010624
(MADANPALLE) 		3618011000NRG23040420231199550 06/04/2023 Sujata 3618011WL068310 Sujata 00415 SBIN0021906 657 657 Processed 11/05/2023 1435889735 DUMPATHI SUJATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 36667 36667
190 MAKLOOR TS-18-011-011-012/060290
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197136 06/04/2023 Laxmi 3618011WL068201 Laxmi 00415 SBIN0RRDCGB 557 557 Processed 11/05/2023 1435889809 Mrs. LAXMI BAI THANGU TELANGANA GRAMEENA BANK(607195)
191 MAKLOOR TS-18-011-011-012/060323
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197139 06/04/2023 Gangau 3618011WL068201 Gangau 00415 SBIN0RRDCGB 407 407 Processed 11/05/2023 1435889789 Mrs. KARROLLA GANGUBAI TELANGANA GRAMEENA BANK(607195)
192 MAKLOOR TS-18-011-011-012/060325
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197140 06/04/2023 Lakshmi 3618011WL068201 Lakshmi 00415 SBIN0RRDCGB 543 543 Processed 11/05/2023 1435889790 Mrs. SAMARLA LAXMI W O BHUMANNA . TELANGANA GRAMEENA BANK(607195)
193 MAKLOOR TS-18-011-011-012/060338
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197142 06/04/2023 Sayamma 3618011WL068201 Sayamma 00415 SBIN0RRDCGB 407 407 Processed 11/05/2023 1435889857 NALLAVELLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAKLOOR TS-18-011-011-012/060369
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197150 06/04/2023 anusha 3618011WL068201 anusha 00415 SBIN0RRDCGB 446 446 Processed 11/05/2023 1435889851 Mrs. DANDU ANUSHA W O MOHAN TELANGANA GRAMEENA BANK(607195)
195 MAKLOOR TS-18-011-011-012/060377
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197153 06/04/2023 Sayamma 3618011WL068201 Sayamma 00415 SBIN0RRDCGB 334 334 Processed 11/05/2023 1435889827 Mrs. Karrolla Sayamma W o Ashsnna TELANGANA GRAMEENA BANK(607195)
196 MAKLOOR TS-18-011-011-012/060380
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197154 06/04/2023 mounika 3618011WL068201 mounika 00415 SBIN0RRDCGB 447 447 Processed 11/05/2023 1435889811 Mrs. CHEDE MOUNIKA TELANGANA GRAMEENA BANK(607195)
197 MAKLOOR TS-18-011-011-012/060382
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197155 06/04/2023 Shamantha 3618011WL068201 Shamantha 00415 SBIN0RRDCGB 447 447 Processed 11/05/2023 1435889815 Mrs. NALLAVELLY SHAMANTHA TELANGANA GRAMEENA BANK(607195)
198 MAKLOOR TS-18-011-011-012/060385
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197156 06/04/2023 Jamuna 3618011WL068201 Jamuna 00415 SBIN0RRDCGB 447 447 Processed 11/05/2023 1435889791 MRS KUMMARI JAMUNA STATE BANK OF INDIA(508548)
199 MAKLOOR TS-18-011-011-012/060405
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197162 06/04/2023 Savitri 3618011WL068201 Savitri 00415 SBIN0RRDCGB 405 405 Processed 11/05/2023 1435889807 Mrs. KANDULA SAVITHRI TELANGANA GRAMEENA BANK(607195)
200 MAKLOOR TS-18-011-011-012/060415
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197169 06/04/2023 Lingubayi 3618011WL068201 Lingubayi 00415 SBIN0RRDCGB 566 566 Processed 11/05/2023 1435889788 lingubayi burre GENERAL POST OFFICE(607245)
201 MAKLOOR TS-18-011-011-012/060426
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197176 06/04/2023 Raajubaayi 3618011WL068201 Raajubaayi 00415 SBIN0RRDCGB 566 566 Processed 11/05/2023 1435889806 Mrs. TOUDU RAJUBAI D O PEDDA GANGARAM TELANGANA GRAMEENA BANK(607195)
202 MAKLOOR TS-18-011-011-012/060437
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197180 06/04/2023 Sumalatha 3618011WL068201 Sumalatha 00415 SBIN0RRDCGB 534 534 Processed 11/05/2023 1435889832 Mrs. KATKAM SUMALATHA W O SAILU . TELANGANA GRAMEENA BANK(607195)
203 MAKLOOR TS-18-011-011-012/060447
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197188 06/04/2023 Lakshmi 3618011WL068201 Lakshmi 00415 SBIN0RRDCGB 489 489 Processed 11/05/2023 1435889803 Mrs. KATKAM LAXMI TELANGANA GRAMEENA BANK(607195)
204 MAKLOOR TS-18-011-011-012/060455
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197192 06/04/2023 Bhagya 3618011WL068201 Bhagya 00415 SBIN0RRDCGB 489 489 Processed 11/05/2023 1435889783 SAMARLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAKLOOR TS-18-011-011-012/060542
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197214 06/04/2023 Jamuna 3618011WL068201 Jamuna 00415 SBIN0RRDCGB 485 485 Processed 11/05/2023 1435889812 KATKAM JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAKLOOR TS-18-011-011-012/060549
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197216 06/04/2023 lavanya 3618011WL068201 lavanya 00415 SBIN0RRDCGB 485 485 Processed 11/05/2023 1435889831 MRS BUDDE LAVANYA STATE BANK OF INDIA(508548)
207 MAKLOOR TS-18-011-011-012/060572
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197225 06/04/2023 Bhojamma 3618011WL068201 Bhojamma 00415 SBIN0RRDCGB 883 883 Processed 11/05/2023 1435889808 Mrs. KARROLLA BHOJAMMA W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
208 MAKLOOR TS-18-011-011-012/060576
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197226 06/04/2023 latha 3618011WL068201 latha 00415 SBIN0RRDCGB 393 393 Processed 11/05/2023 1435889830 Mrs. GOLLA LATHA TELANGANA GRAMEENA BANK(607195)
209 MAKLOOR TS-18-011-011-012/060590
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197227 06/04/2023 Manjula 3618011WL068201 Manjula 00415 SBIN0RRDCGB 523 523 Processed 11/05/2023 1435889825 GOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAKLOOR TS-18-011-011-012/060591
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197228 06/04/2023 Mamatha 3618011WL068201 Mamatha 00415 SBIN0RRDCGB 523 523 Processed 11/05/2023 1435889801 NALLAVELLI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAKLOOR TS-18-011-011-012/060598
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197232 06/04/2023 Lakshmi 3618011WL068201 Lakshmi 00415 SBIN0RRDCGB 447 447 Processed 11/05/2023 1435889786 Mrs. PASTHAM LAXMI TELANGANA GRAMEENA BANK(607195)
212 MAKLOOR TS-18-011-011-012/060605
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197233 06/04/2023 Gangamani 3618011WL068201 Gangamani 00415 SBIN0RRDCGB 447 447 Processed 11/05/2023 1435889787 Mrs. PASTHAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
213 MAKLOOR TS-18-011-011-012/060628
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197237 06/04/2023 bhumeshwer 3618011WL068201 bhumeshwer 00415 SBIN0RRDCGB 605 605 Processed 11/05/2023 1435889854 Mr. NAKKALA KANDULA BHUMESHWAR TELANGANA GRAMEENA BANK(607195)
214 MAKLOOR TS-18-011-011-012/060628
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197238 06/04/2023 Gangalakshmi 3618011WL068201 Gangalakshmi 00415 SBIN0RRDCGB 605 605 Processed 11/05/2023 1435889826 NAKKALA KANDULA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAKLOOR TS-18-011-011-012/060633
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197239 06/04/2023 rajani 3618011WL068201 rajani 00415 SBIN0RRDCGB 302 302 Processed 11/05/2023 1435889804 Mrs. MENGANI RAJINI TELANGANA GRAMEENA BANK(607195)
216 MAKLOOR TS-18-011-011-012/060684
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197251 06/04/2023 soujanya 3618011WL068201 soujanya 00415 SBIN0RRDCGB 523 523 Processed 11/05/2023 1435889834 MRS KARROLLA SOUJANYA STATE BANK OF INDIA(508548)
217 MAKLOOR TS-18-011-011-012/060685
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197252 06/04/2023 Raadha 3618011WL068201 Raadha 00415 SBIN0RRDCGB 523 523 Processed 11/05/2023 1435889828 GOPATHI RADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
218 MAKLOOR TS-18-011-011-012/060690
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197253 06/04/2023 krishnaveni 3618011WL068201 krishnaveni 00415 SBIN0RRDCGB 392 392 Processed 11/05/2023 1435889833 MISS KONDAPALLY KRISHNAVENI STATE BANK OF INDIA(508548)
219 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG23050420231201827 06/04/2023 Lakshmi 3618011WL068405 Lakshmi 00415 SBIN0RRDCGB 602 602 Processed 11/05/2023 1435889805 Mrs. LAXMI KONTAM TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-019-020/010387
(AMRAD) 		3618011000NRG23050420231201846 06/04/2023 Suvarna 3618011WL068405 Suvarna 00415 SBIN0RRDCGB 601 601 Processed 11/05/2023 1435889856 CHINNA GANGADHAR KAMALA . TELANGANA GRAMEENA BANK(607195)
221 MAKLOOR TS-18-011-019-020/010547
(AMRAD) 		3618011000NRG23050420231201872 06/04/2023 Lata 3618011WL068405 Lata 00415 SBIN0RRDCGB 618 618 Processed 11/05/2023 1435889784 Mrs. LATHA NALLA TELANGANA GRAMEENA BANK(607195)
222 MAKLOOR TS-18-011-022-022/010011
(MADANPALLE) 		3618011000NRG23040420231199493 06/04/2023 Gangu 3618011WL068310 Gangu 00415 SBIN0RRDCGB 392 392 Processed 11/05/2023 1435889785 GANGUBAI KADUDURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
223 MAKLOOR TS-18-011-022-022/010040
(MADANPALLE) 		3618011000NRG23040420231198473 06/04/2023 Haribabu 3618011WL068254 Haribabu 00415 SBIN0RRDCGB 980 980 Processed 11/05/2023 1435889816 Karripe Hari Babu FINO PAYMENTS BANK LTD(608001)
224 MAKLOOR TS-18-011-022-022/010048
(MADANPALLE) 		3618011000NRG23040420231199495 06/04/2023 Bajanna 3618011WL068310 Bajanna 00415 SBIN0RRDCGB 653 653 Processed 11/05/2023 1435889842 KADUDURAM BHAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
225 MAKLOOR TS-18-011-022-022/010048
(MADANPALLE) 		3618011000NRG23040420231199496 06/04/2023 premala 3618011WL068310 premala 00415 SBIN0RRDCGB 522 522 Processed 11/05/2023 1435889853 Mrs. KADUDURAM PREMALA TELANGANA GRAMEENA BANK(607195)
226 MAKLOOR TS-18-011-022-022/010053
(MADANPALLE) 		3618011000NRG23040420231199497 06/04/2023 Kantha 3618011WL068310 Kantha 00415 SBIN0RRDCGB 653 653 Processed 11/05/2023 1435889814 Mrs. MADARI KANTHA TELANGANA GRAMEENA BANK(607195)
227 MAKLOOR TS-18-011-022-022/010054
(MADANPALLE) 		3618011000NRG23040420231199498 06/04/2023 Poshetty 3618011WL068310 Poshetty 00415 SBIN0RRDCGB 261 261 Processed 11/05/2023 1435889840 POSHETTY BOPATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 MAKLOOR TS-18-011-022-022/010057
(MADANPALLE) 		3618011000NRG23040420231199499 06/04/2023 Jyothi 3618011WL068310 Jyothi 00415 SBIN0RRDCGB 653 653 Processed 11/05/2023 1435889822 Miss. JYOTHI CHOUDA D O NARSAIAH TELANGANA GRAMEENA BANK(607195)
229 MAKLOOR TS-18-011-022-022/010061
(MADANPALLE) 		3618011000NRG23040420231199501 06/04/2023 Gangu 3618011WL068310 Gangu 00415 SBIN0RRDCGB 653 653 Processed 11/05/2023 1435889813 Mrs. KADUDOORAM GANGU TELANGANA GRAMEENA BANK(607195)
230 MAKLOOR TS-18-011-022-022/010064
(MADANPALLE) 		3618011000NRG23040420231199503 06/04/2023 Laxmi 3618011WL068310 Laxmi 00415 SBIN0RRDCGB 251 251 Processed 11/05/2023 1435889797 Mrs. KADUDURAM LAXMI TELANGANA GRAMEENA BANK(607195)
231 MAKLOOR TS-18-011-022-022/010065
(MADANPALLE) 		3618011000NRG23040420231199504 06/04/2023 Marya 3618011WL068310 Marya 00415 SBIN0RRDCGB 627 627 Processed 11/05/2023 1435889792 Mrs. KADUDURAM MARIYA TELANGANA GRAMEENA BANK(607195)
232 MAKLOOR TS-18-011-022-022/010067
(MADANPALLE) 		3618011000NRG23040420231199505 06/04/2023 vimala 3618011WL068310 vimala 00415 SBIN0RRDCGB 627 627 Processed 11/05/2023 1435889845 VIMALA KADGURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
233 MAKLOOR TS-18-011-022-022/010071
(MADANPALLE) 		3618011000NRG23040420231199507 06/04/2023 Uma 3618011WL068310 Uma 00415 SBIN0RRDCGB 502 502 Processed 11/05/2023 1435889848 Mrs. Kaduduram Umadevi TELANGANA GRAMEENA BANK(607195)
234 MAKLOOR TS-18-011-022-022/010077
(MADANPALLE) 		3618011000NRG23040420231199508 06/04/2023 Bhulaxmi 3618011WL068310 Bhulaxmi 00415 SBIN0RRDCGB 502 502 Processed 11/05/2023 1435889850 Mrs. Motla Bhoolaxmi TELANGANA GRAMEENA BANK(607195)
235 MAKLOOR TS-18-011-022-022/010113
(MADANPALLE) 		3618011000NRG23040420231199516 06/04/2023 Shobha 3618011WL068310 Shobha 00415 SBIN0RRDCGB 652 652 Processed 11/05/2023 1435889821 Mrs. SHOBHA PULI D O ODDENNA TELANGANA GRAMEENA BANK(607195)
236 MAKLOOR TS-18-011-022-022/010153
(MADANPALLE) 		3618011000NRG23040420231199521 06/04/2023 Latha 3618011WL068310 Latha 00415 SBIN0RRDCGB 652 652 Processed 11/05/2023 1435889847 Mrs. Bopathi Latha TELANGANA GRAMEENA BANK(607195)
237 MAKLOOR TS-18-011-022-022/010316
(MADANPALLE) 		3618011000NRG23040420231199526 06/04/2023 Lakshmi 3618011WL068310 Lakshmi 00415 SBIN0RRDCGB 651 651 Processed 11/05/2023 1435889795 LAXMI KADUDURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
238 MAKLOOR TS-18-011-022-022/010348
(MADANPALLE) 		3618011000NRG23040420231199528 06/04/2023 Raaju 3618011WL068310 Raaju 00415 SBIN0RRDCGB 390 390 Processed 11/05/2023 1435889778 GOVURU RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
239 MAKLOOR TS-18-011-022-022/010413
(MADANPALLE) 		3618011000NRG23040420231199531 06/04/2023 Sayamma 3618011WL068310 Sayamma 00415 SBIN0RRDCGB 651 651 Processed 11/05/2023 1435889841 sayamam kasti GENERAL POST OFFICE(607245)
240 MAKLOOR TS-18-011-022-022/010427
(MADANPALLE) 		3618011000NRG23040420231199536 06/04/2023 Lakshmi 3618011WL068310 Lakshmi 00415 SBIN0RRDCGB 652 652 Processed 11/05/2023 1435889819 Mr. Puli Laxmi TELANGANA GRAMEENA BANK(607195)
241 MAKLOOR TS-18-011-022-022/010428
(MADANPALLE) 		3618011000NRG23040420231199538 06/04/2023 Nagamani 3618011WL068310 Nagamani 00415 SBIN0RRDCGB 652 652 Processed 11/05/2023 1435889820 Mrs. NAGAMANI PULI W O SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
242 MAKLOOR TS-18-011-022-022/010448
(MADANPALLE) 		3618011000NRG23040420231199541 06/04/2023 Indra 3618011WL068310 Indra 00415 SBIN0RRDCGB 651 651 Processed 11/05/2023 1435889846 Mrs. Sampengi Indira TELANGANA GRAMEENA BANK(607195)
243 MAKLOOR TS-18-011-022-022/010455
(MADANPALLE) 		3618011000NRG23040420231199542 06/04/2023 Laxmi 3618011WL068310 Laxmi 00415 SBIN0RRDCGB 651 651 Processed 11/05/2023 1435889810 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
244 MAKLOOR TS-18-011-022-022/010471
(MADANPALLE) 		3618011000NRG23040420231199543 06/04/2023 Swapna 3618011WL068310 Swapna 00415 SBIN0RRDCGB 651 651 Processed 11/05/2023 1435889794 Mrs. BHOPATHI SWAPNA TELANGANA GRAMEENA BANK(607195)
245 MAKLOOR TS-18-011-022-022/010607
(MADANPALLE) 		3618011000NRG23040420231199547 06/04/2023 Mamatha 3618011WL068310 Mamatha 00415 SBIN0RRDCGB 130 130 Processed 11/05/2023 1435889855 Mrs. Kaduduram Mamatha TELANGANA GRAMEENA BANK(607195)
246 MAKLOOR TS-18-011-022-022/010608
(MADANPALLE) 		3618011000NRG23040420231199548 06/04/2023 Krishnaveni 3618011WL068310 Krishnaveni 00415 SBIN0RRDCGB 651 651 Processed 11/05/2023 1435889793 Krishnaveni Kadudooram GENERAL POST OFFICE(607245)
247 MAKLOOR TS-18-011-022-022/010636
(MADANPALLE) 		3618011000NRG23040420231198469 06/04/2023 Praveen Kumar 3618011WL068252 Praveen Kumar 00415 SBIN0RRDCGB 980 980 Processed 11/05/2023 1435889852 Mr. KARPE PRAVEEN KUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 31331 31331
248 MAKLOOR TS-18-011-019-020/010217
(AMRAD) 		3618011000NRG23050420231201822 06/04/2023 Rajamani 3618011WL068405 Rajamani 00468 UBIN0532771 522 522 Processed 11/05/2023 1435889563 KAREDDY RAJAMANI UNION BANK OF INDIA(508500)
249 MAKLOOR TS-18-011-019-020/010218
(AMRAD) 		3618011000NRG23050420231201825 06/04/2023 Raajalingu 3618011WL068405 Raajalingu 00468 UBIN0532771 522 522 Processed 11/05/2023 1435889564 CHINNOLLA RAJA LINGU BAI UNION BANK OF INDIA(508500)
250 MAKLOOR TS-18-011-022-022/010167
(MADANPALLE) 		3618011000NRG23040420231198564 06/04/2023 Nadpi Lakshmi 3618011WL068257 Nadpi Lakshmi 00468 UBIN0532771 919 919 Processed 11/05/2023 1435889565 MRS VELMALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1963 1963
251 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG23050420231201796 06/04/2023 Narsubayi 3618011WL068405 Narsubayi 00468 UBIN0803871 602 602 Processed 11/05/2023 1435889867 MEKALA NARSUBAI UNION BANK OF INDIA(508500)
252 MAKLOOR TS-18-011-019-020/010326
(AMRAD) 		3618011000NRG23050420231201839 06/04/2023 Swapna 3618011WL068405 Swapna 00468 UBIN0803871 421 421 Processed 11/05/2023 1435889866 MALKADOLLA SWAPNA UNION BANK OF INDIA(508500)
253 MAKLOOR TS-18-011-022-022/010587
(MADANPALLE) 		3618011000NRG23040420231199546 06/04/2023 pothanna 3618011WL068310 pothanna 00468 UBIN0803871 391 391 Processed 11/05/2023 1435889524 Mr. GOVURU POTHANNA S O RAJANNA TELANGANA GRAMEENA BANK(607195)
SubTotal 1414 1414
254 MAKLOOR TS-18-011-011-012/060237
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197121 06/04/2023 Pedda Sayanna 3618011WL068201 Pedda Sayanna 00468 UBIN0807087 392 392 Processed 11/05/2023 1435889514 MR JORUPALLY PEDDA SAYANNA STATE BANK OF INDIA(508548)
255 MAKLOOR TS-18-011-011-012/060407
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197164 06/04/2023 Gangamani 3618011WL068201 Gangamani 00468 UBIN0807087 203 203 Processed 11/05/2023 1435889513 GANGAMANI DODDINDLA UNION BANK OF INDIA(508500)
256 MAKLOOR TS-18-011-011-012/060421
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197173 06/04/2023 Bhumayi 3618011WL068201 Bhumayi 00468 UBIN0807087 424 424 Processed 11/05/2023 1435889519 GOPATHI BHOOMAI UNION BANK OF INDIA(508500)
257 MAKLOOR TS-18-011-011-012/060429
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197177 06/04/2023 Sumalatha 3618011WL068201 Sumalatha 00468 UBIN0807087 401 401 Processed 11/05/2023 1435889517 BUDDE SUMALATHA UNION BANK OF INDIA(508500)
258 MAKLOOR TS-18-011-011-012/060445
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197184 06/04/2023 Gangalakshmi 3618011WL068201 Gangalakshmi 00468 UBIN0807087 534 534 Processed 11/05/2023 1435889516 DODDINDLA GANGA LAXMI UNION BANK OF INDIA(508500)
259 MAKLOOR TS-18-011-011-012/060459
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197194 06/04/2023 Mamatha 3618011WL068201 Mamatha 00468 UBIN0807087 267 267 Processed 11/05/2023 1435889515 GOLLA MAMATHA UNION BANK OF INDIA(508500)
260 MAKLOOR TS-18-011-011-012/060499
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197206 06/04/2023 Abhishek 3618011WL068201 Abhishek 00468 UBIN0807087 576 576 Processed 11/05/2023 1435889521 DODDINDLA ABHISHEK UNION BANK OF INDIA(508500)
261 MAKLOOR TS-18-011-011-012/060511
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197209 06/04/2023 Lingu 3618011WL068201 Lingu 00468 UBIN0807087 530 530 Processed 11/05/2023 1435889518 KANDULA LINGU UNION BANK OF INDIA(508500)
262 MAKLOOR TS-18-011-011-012/060595
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197231 06/04/2023 Chinna Sayanna 3618011WL068201 Chinna Sayanna 00468 UBIN0807087 447 447 Processed 11/05/2023 1435889520 JORUPALLY CHINNA SAYANNA UNION BANK OF INDIA(508500)
SubTotal 3774 3774
263 MAKLOOR TS-18-011-022-022/010420
(MADANPALLE) 		3618011000NRG23040420231199534 06/04/2023 Shankaramma 3618011WL068310 Shankaramma 00468 UBIN0807494 652 652 Processed 11/05/2023 1435889522 KADDHOORAM SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 652 652
264 MAKLOOR TS-18-011-002-002/010188
(GUNJALI) 		3618011000NRG23040420231198612 06/04/2023 Padma 3618011WL068262 Padma 00468 UBIN0817503 404 404 Processed 11/05/2023 1435889523 JINKA PADMA UNION BANK OF INDIA(508500)
SubTotal 404 404
265 MAKLOOR TS-18-011-022-022/010106
(MADANPALLE) 		3618011000NRG23040420231199515 06/04/2023 Baskar 3618011WL068310 Baskar 00468 UBIN0817929 523 523 Processed 11/05/2023 1435889525 TELU BHASKAR UNION BANK OF INDIA(508500)
SubTotal 523 523
266 MAKLOOR TS-18-011-011-012/060254
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197127 06/04/2023 Gangu 3618011WL068201 Gangu 00468 UBIN0819573 133 133 Processed 11/05/2023 1435889543 CHINNIGIRI LINGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAKLOOR TS-18-011-011-012/060386
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197157 06/04/2023 sumalatha 3618011WL068201 sumalatha 00468 UBIN0819573 447 447 Processed 11/05/2023 1435889544 BURRE SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAKLOOR TS-18-011-011-012/060409
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197166 06/04/2023 Bhujji 3618011WL068201 Bhujji 00468 UBIN0819573 304 304 Processed 11/05/2023 1435889545 bhujji chinimgiri GENERAL POST OFFICE(607245)
269 MAKLOOR TS-18-011-011-012/060448
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197189 06/04/2023 Gangu 3618011WL068201 Gangu 00468 UBIN0819573 367 367 Processed 11/05/2023 1435889542 GANNARAM GANGU THOGARI UNION BANK OF INDIA(508500)
SubTotal 1251 1251
270 MAKLOOR TS-18-011-002-002/010099
(GUNJALI) 		3618011000NRG23040420231198603 06/04/2023 Ganga Mani 3618011WL068262 Ganga Mani 00468 UBIN0903019 307 307 Processed 11/05/2023 1435889864 G GANGAMANI CANARA BANK(508532)
271 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG23040420231198607 06/04/2023 Godavari 3618011WL068262 Godavari 00468 UBIN0903019 307 307 Processed 11/05/2023 1435889861 GODAVARI BAIKADI CANARA BANK(508532)
272 MAKLOOR TS-18-011-002-002/010183
(GUNJALI) 		3618011000NRG23040420231198610 06/04/2023 Kishan 3618011WL068262 Kishan 00468 UBIN0903019 404 404 Processed 11/05/2023 1435889620 PATTEPURAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAKLOOR TS-18-011-002-002/010248
(GUNJALI) 		3618011000NRG23040420231198618 06/04/2023 Lingam 3618011WL068262 Lingam 00468 UBIN0903019 404 404 Processed 11/05/2023 1435889863 KASHPOLLA LINGAM UNION BANK OF INDIA(508500)
274 MAKLOOR TS-18-011-002-002/010276
(GUNJALI) 		3618011000NRG23040420231198624 06/04/2023 Laxmi 3618011WL068262 Laxmi 00468 UBIN0903019 202 202 Processed 11/05/2023 1435889860 MEKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAKLOOR TS-18-011-002-002/010364
(GUNJALI) 		3618011000NRG23040420231198631 06/04/2023 Rekha 3618011WL068262 Rekha 00468 UBIN0903019 303 303 Processed 11/05/2023 1435889862 PUTTA REKHA UNION BANK OF INDIA(508500)
276 MAKLOOR TS-18-011-002-002/010393
(GUNJALI) 		3618011000NRG23040420231198633 06/04/2023 Peda Babu 3618011WL068262 Peda Babu 00468 UBIN0903019 202 202 Processed 11/05/2023 1435889865 DUDEKULA BABU UNION BANK OF INDIA(508500)
SubTotal 2129 2129
277 MAKLOOR TS-18-011-011-012/060229
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197117 06/04/2023 Lakshmi 3618011WL068201 Lakshmi 00683 SBIN0RRDCGB 523 523 Processed 11/05/2023 1435889748 MRS BUDDE LAXMI STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-011-012/060231
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197118 06/04/2023 Chinna Gangu 3618011WL068201 Chinna Gangu 00683 SBIN0RRDCGB 392 392 Processed 11/05/2023 1435889761 MRS UTLA CHINNA GANGU STATE BANK OF INDIA(508548)
279 MAKLOOR TS-18-011-011-012/060232
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197119 06/04/2023 Latha 3618011WL068201 Latha 00683 SBIN0RRDCGB 523 523 Processed 11/05/2023 1435889754 UTLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAKLOOR TS-18-011-011-012/060233
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197120 06/04/2023 Lakshmi 3618011WL068201 Lakshmi 00683 SBIN0RRDCGB 261 261 Processed 11/05/2023 1435889749 Mrs. SINGATHI LAXMI TELANGANA GRAMEENA BANK(607195)
281 MAKLOOR TS-18-011-011-012/060242
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197123 06/04/2023 Bhumayi 3618011WL068201 Bhumayi 00683 SBIN0RRDCGB 523 523 Processed 11/05/2023 1435889743 Mrs. KATKAM BHOOMAI TELANGANA GRAMEENA BANK(607195)
282 MAKLOOR TS-18-011-011-012/060246
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197124 06/04/2023 Ratna 3618011WL068201 Ratna 00683 SBIN0RRDCGB 530 530 Processed 11/05/2023 1435889763 MRS GADDAM RATHNA STATE BANK OF INDIA(508548)
283 MAKLOOR TS-18-011-011-012/060251
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197126 06/04/2023 Raaju 3618011WL068201 Raaju 00683 SBIN0RRDCGB 530 530 Processed 11/05/2023 1435889750 MRS BURRE PEDDA RAJU STATE BANK OF INDIA(508548)
284 MAKLOOR TS-18-011-011-012/060276
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197131 06/04/2023 Sayamma 3618011WL068201 Sayamma 00683 SBIN0RRDCGB 407 407 Processed 11/05/2023 1435889755 MRS KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
285 MAKLOOR TS-18-011-011-012/060283
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197133 06/04/2023 Chinna Sayamma 3618011WL068201 Chinna Sayamma 00683 SBIN0RRDCGB 203 203 Processed 11/05/2023 1435889745 Mrs. CHINNA SAYAMMA W GANGARAM GOLLA TELANGANA GRAMEENA BANK(607195)
286 MAKLOOR TS-18-011-011-012/060283
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197134 06/04/2023 Pedda Sayamma 3618011WL068201 Pedda Sayamma 00683 SBIN0RRDCGB 305 305 Processed 11/05/2023 1435889741 Mrs. SAYAMMA W CHINNA GANGARAM GOLLA TELANGANA GRAMEENA BANK(607195)
287 MAKLOOR TS-18-011-011-012/060371
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197151 06/04/2023 Savitri 3618011WL068201 Savitri 00683 SBIN0RRDCGB 446 446 Processed 11/05/2023 1435889746 Mrs. BURRE SAVITHRI TELANGANA GRAMEENA BANK(607195)
288 MAKLOOR TS-18-011-011-012/060374
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197152 06/04/2023 Raadha 3618011WL068201 Raadha 00683 SBIN0RRDCGB 446 446 Processed 11/05/2023 1435889742 Mrs. RADHA VEMULA TELANGANA GRAMEENA BANK(607195)
289 MAKLOOR TS-18-011-011-012/060396
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197159 06/04/2023 Nadpi Ammayi 3618011WL068201 Nadpi Ammayi 00683 SBIN0RRDCGB 112 112 Processed 11/05/2023 1435889762 Nadpi Ammayi Nakka GENERAL POST OFFICE(607245)
290 MAKLOOR TS-18-011-011-012/060404
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197160 06/04/2023 Chinnasaayavva 3618011WL068201 Chinnasaayavva 00683 SBIN0RRDCGB 304 304 Processed 11/05/2023 1435889767 Mrs. SINGATHI SAYAMMA TELANGANA GRAMEENA BANK(607195)
291 MAKLOOR TS-18-011-011-012/060433
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197179 06/04/2023 Satya Gangu 3618011WL068201 Satya Gangu 00683 SBIN0RRDCGB 534 534 Processed 11/05/2023 1435889768 BUDDE SATYA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAKLOOR TS-18-011-011-012/060442
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197183 06/04/2023 Saayamma 3618011WL068201 Saayamma 00683 SBIN0RRDCGB 134 134 Processed 11/05/2023 1435889752 Mrs. KANDULA SAYAMMA W O CHINNA POSHETT TELANGANA GRAMEENA BANK(607195)
293 MAKLOOR TS-18-011-011-012/060445
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197185 06/04/2023 Gangamani 3618011WL068201 Gangamani 00683 SBIN0RRDCGB 367 367 Processed 11/05/2023 1435889757 DODINDLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAKLOOR TS-18-011-011-012/060462
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197195 06/04/2023 Narsayya 3618011WL068201 Narsayya 00683 SBIN0RRDCGB 400 400 Processed 11/05/2023 1435889747 Mr. NARSAIAH KARELLA TELANGANA GRAMEENA BANK(607195)
295 MAKLOOR TS-18-011-011-012/060491
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197203 06/04/2023 rajitha 3618011WL068201 rajitha 00683 SBIN0RRDCGB 432 432 Rejected 11/05/2023 1435889818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 MAKLOOR TS-18-011-011-012/060510
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197208 06/04/2023 Posani 3618011WL068201 Posani 00683 SBIN0RRDCGB 133 133 Processed 11/05/2023 1435889759 POSANI BUDDE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 MAKLOOR TS-18-011-011-012/060521
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197211 06/04/2023 Lingubayi 3618011WL068201 Lingubayi 00683 SBIN0RRDCGB 530 530 Processed 11/05/2023 1435889756 MRS KATKAM LINGAVVA STATE BANK OF INDIA(508548)
298 MAKLOOR TS-18-011-011-012/060533
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197213 06/04/2023 Vijaya 3618011WL068201 Vijaya 00683 SBIN0RRDCGB 485 485 Processed 11/05/2023 1435889758 MRS KATKAM VIJAYA STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-011-012/060558
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197220 06/04/2023 Ashanna 3618011WL068201 Ashanna 00683 SBIN0RRDCGB 662 662 Processed 11/05/2023 1435889751 Mr. KARROLLA ASHANNA TELANGANA GRAMEENA BANK(607195)
300 MAKLOOR TS-18-011-011-012/060561
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197221 06/04/2023 radha 3618011WL068201 radha 00683 SBIN0RRDCGB 883 883 Processed 11/05/2023 1435889764 Mrs. KATKAM RADHA W O VENKANNA TELANGANA GRAMEENA BANK(607195)
301 MAKLOOR TS-18-011-011-012/060562
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197222 06/04/2023 laxmi 3618011WL068201 laxmi 00683 SBIN0RRDCGB 662 662 Processed 11/05/2023 1435889766 Mrs. KATKAM LAXMI W O POSHETTY . TELANGANA GRAMEENA BANK(607195)
302 MAKLOOR TS-18-011-011-012/060568
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197223 06/04/2023 vani 3618011WL068201 vani 00683 SBIN0RRDCGB 883 883 Processed 11/05/2023 1435889836 MR GOPATHI VANI STATE BANK OF INDIA(508548)
303 MAKLOOR TS-18-011-011-012/060569
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197224 06/04/2023 boravva 3618011WL068201 boravva 00683 SBIN0RRDCGB 442 442 Processed 11/05/2023 1435889744 MENGANI BORRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAKLOOR TS-18-011-011-012/060647
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197242 06/04/2023 Manjula 3618011WL068201 Manjula 00683 SBIN0RRDCGB 605 605 Processed 11/05/2023 1435889765 Mrs. CHINNIGIRI MANJULA TELANGANA GRAMEENA BANK(607195)
305 MAKLOOR TS-18-011-011-012/060656
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197245 06/04/2023 Lingu 3618011WL068201 Lingu 00683 SBIN0RRDCGB 263 263 Processed 11/05/2023 1435889753 Mrs. KANDULA LINGUBAI W O RAJANNA . TELANGANA GRAMEENA BANK(607195)
306 MAKLOOR TS-18-011-011-012/060661
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197246 06/04/2023 Suvarna 3618011WL068201 Suvarna 00683 SBIN0RRDCGB 526 526 Processed 11/05/2023 1435889835 SANDULA SUVARNA UNION BANK OF INDIA(508500)
307 MAKLOOR TS-18-011-016-017/010058
(CHINNAPUR) 		3618011000NRG23040420231196965 06/04/2023 Ashok 3618011WL068191 Ashok 00683 SBIN0RRDCGB 303 303 Processed 11/05/2023 1435889760 Mr. INDUR ASHOK TELANGANA GRAMEENA BANK(607195)
308 MAKLOOR TS-18-011-019-020/010062
(AMRAD) 		3618011000NRG23050420231201797 06/04/2023 Abbai 3618011WL068405 Abbai 00683 SBIN0RRDCGB 602 602 Processed 11/05/2023 1435889774 abbai NULL GENERAL POST OFFICE(607245)
309 MAKLOOR TS-18-011-019-020/010122
(AMRAD) 		3618011000NRG23050420231201805 06/04/2023 Saayamma 3618011WL068405 Saayamma 00683 SBIN0RRDCGB 601 601 Processed 11/05/2023 1435889849 Mrs. Talari chinna Sayamma TELANGANA GRAMEENA BANK(607195)
310 MAKLOOR TS-18-011-019-020/010164
(AMRAD) 		3618011000NRG23050420231201810 06/04/2023 Bhoodevi 3618011WL068405 Bhoodevi 00683 SBIN0RRDCGB 551 551 Processed 11/05/2023 1435889780 MRS KONTHAM BHOODEVI STATE BANK OF INDIA(508548)
311 MAKLOOR TS-18-011-019-020/010185
(AMRAD) 		3618011000NRG23050420231201816 06/04/2023 Gangaaram 3618011WL068405 Gangaaram 00683 SBIN0RRDCGB 750 750 Processed 11/05/2023 1435889769 GANGARAM RACHAMALLU . TELANGANA GRAMEENA BANK(607195)
312 MAKLOOR TS-18-011-019-020/010258
(AMRAD) 		3618011000NRG23050420231201829 06/04/2023 Raju Bai 3618011WL068405 Raju Bai 00683 SBIN0RRDCGB 561 561 Processed 11/05/2023 1435889839 BUDDA RAJUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
313 MAKLOOR TS-18-011-019-020/010380
(AMRAD) 		3618011000NRG23050420231201845 06/04/2023 Chinnubayi 3618011WL068405 Chinnubayi 00683 SBIN0RRDCGB 481 481 Processed 11/05/2023 1435889798 Mrs. AITI CHINNU BAI TELANGANA GRAMEENA BANK(607195)
314 MAKLOOR TS-18-011-019-020/010391
(AMRAD) 		3618011000NRG23050420231201847 06/04/2023 Suvarna 3618011WL068405 Suvarna 00683 SBIN0RRDCGB 606 606 Processed 11/05/2023 1435889817 Mrs. SUVARNA BOBBILI TELANGANA GRAMEENA BANK(607195)
315 MAKLOOR TS-18-011-019-020/010418
(AMRAD) 		3618011000NRG23050420231201848 06/04/2023 Varalakshmi 3618011WL068405 Varalakshmi 00683 SBIN0RRDCGB 120 120 Processed 11/05/2023 1435889777 Mrs. VARALAXMI CHINNOLLA TELANGANA GRAMEENA BANK(607195)
316 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG23050420231201852 06/04/2023 Lakshmi 3618011WL068405 Lakshmi 00683 SBIN0RRDCGB 601 601 Processed 11/05/2023 1435889829 Mrs. LAXMI NALLA TELANGANA GRAMEENA BANK(607195)
317 MAKLOOR TS-18-011-019-020/010444
(AMRAD) 		3618011000NRG23050420231201856 06/04/2023 Vijaya 3618011WL068405 Vijaya 00683 SBIN0RRDCGB 361 361 Processed 11/05/2023 1435889781 MRS BUDDA VIJAYA STATE BANK OF INDIA(508548)
318 MAKLOOR TS-18-011-019-020/010483
(AMRAD) 		3618011000NRG23050420231201865 06/04/2023 Suguna 3618011WL068405 Suguna 00683 SBIN0RRDCGB 466 466 Processed 11/05/2023 1435889782 Mrs. SUGUNA KIKAI W O RAMULU TELANGANA GRAMEENA BANK(607195)
319 MAKLOOR TS-18-011-019-020/010529
(AMRAD) 		3618011000NRG23050420231201867 06/04/2023 Rajeswar 3618011WL068405 Rajeswar 00683 SBIN0RRDCGB 583 583 Processed 11/05/2023 1435889779 RAJESHWAR NALLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
320 MAKLOOR TS-18-011-019-020/010567
(AMRAD) 		3618011000NRG23050420231201873 06/04/2023 Narsu 3618011WL068405 Narsu 00683 SBIN0RRDCGB 606 606 Processed 11/05/2023 1435889802 RAMPURAM NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
321 MAKLOOR TS-18-011-019-020/010600
(AMRAD) 		3618011000NRG23050420231201874 06/04/2023 Anasuya 3618011WL068405 Anasuya 00683 SBIN0RRDCGB 485 485 Processed 11/05/2023 1435889796 NIMMARAJU ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
322 MAKLOOR TS-18-011-019-020/010642
(AMRAD) 		3618011000NRG23050420231201875 06/04/2023 Ramadevi 3618011WL068405 Ramadevi 00683 SBIN0RRDCGB 618 618 Processed 11/05/2023 1435889824 Mrs. GANDLA RAMADEVI TELANGANA GRAMEENA BANK(607195)
323 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG23050420231201876 06/04/2023 Laxmi 3618011WL068405 Laxmi 00683 SBIN0RRDCGB 618 618 Processed 11/05/2023 1435889838 LAXMI KONTHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 MAKLOOR TS-18-011-019-020/010737
(AMRAD) 		3618011000NRG23050420231201883 06/04/2023 padma 3618011WL068405 padma 00683 SBIN0RRDCGB 600 600 Processed 11/05/2023 1435889800 MRS PARVAYI PADMA STATE BANK OF INDIA(508548)
325 MAKLOOR TS-18-011-019-020/010764
(AMRAD) 		3618011000NRG23050420231201889 06/04/2023 sangeetha 3618011WL068405 sangeetha 00683 SBIN0RRDCGB 610 610 Processed 11/05/2023 1435889799 Mrs. SANGEETHA NEERADI W O RAVI TELANGANA GRAMEENA BANK(607195)
326 MAKLOOR TS-18-011-022-022/010061
(MADANPALLE) 		3618011000NRG23040420231199500 06/04/2023 Peddolla Oddenna 3618011WL068310 Peddolla Oddenna 00683 SBIN0RRDCGB 653 653 Processed 11/05/2023 1435889771 PEDDA ODDENNA KADUDURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
327 MAKLOOR TS-18-011-022-022/010117
(MADANPALLE) 		3618011000NRG23040420231199517 06/04/2023 Erranna 3618011WL068310 Erranna 00683 SBIN0RRDCGB 261 261 Processed 11/05/2023 1435889770 ERRANNA SINGA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
328 MAKLOOR TS-18-011-022-022/010271
(MADANPALLE) 		3618011000NRG23040420231199523 06/04/2023 Sairaani 3618011WL068310 Sairaani 00683 SBIN0RRDCGB 391 391 Processed 11/05/2023 1435889775 Mr. Sairani Govuru W o Linganna TELANGANA GRAMEENA BANK(607195)
329 MAKLOOR TS-18-011-022-022/010412
(MADANPALLE) 		3618011000NRG23040420231199530 06/04/2023 Savitri 3618011WL068310 Savitri 00683 SBIN0RRDCGB 390 390 Processed 11/05/2023 1435889772 savtri kaduduram GENERAL POST OFFICE(607245)
330 MAKLOOR TS-18-011-022-022/010587
(MADANPALLE) 		3618011000NRG23040420231199545 06/04/2023 jyothi 3618011WL068310 jyothi 00683 SBIN0RRDCGB 391 391 Processed 11/05/2023 1435889773 GOVURU JYOTHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 25655 25655
331 MAKLOOR TS-18-011-019-020/010134
(AMRAD) 		3618011000NRG23050420231201807 06/04/2023 Ashok 3618011WL068405 Ashok 00685 TSAB0018039 602 602 Processed 11/05/2023 1435889536 NEERADI ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
332 MAKLOOR TS-18-011-019-020/010160
(AMRAD) 		3618011000NRG23050420231201809 06/04/2023 Oddenna 3618011WL068405 Oddenna 00685 TSAB0018039 551 551 Processed 11/05/2023 1435889539 NADIPOLLA NADIPI ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
333 MAKLOOR TS-18-011-019-020/010213
(AMRAD) 		3618011000NRG23050420231201821 06/04/2023 Chinna Rajanna 3618011WL068405 Chinna Rajanna 00685 TSAB0018039 522 522 Processed 11/05/2023 1435889531 RAJANNA NALLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
334 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG23050420231201826 06/04/2023 Nadpi Odenna 3618011WL068405 Nadpi Odenna 00685 TSAB0018039 481 481 Processed 11/05/2023 1435889538 MRS KONTHAM ODDENNA STATE BANK OF INDIA(508548)
335 MAKLOOR TS-18-011-019-020/010472
(AMRAD) 		3618011000NRG23050420231201861 06/04/2023 Bojamma 3618011WL068405 Bojamma 00685 TSAB0018039 350 350 Processed 11/05/2023 1435889533 BHOJAMMA MATHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
336 MAKLOOR TS-18-011-019-020/010535
(AMRAD) 		3618011000NRG23050420231201871 06/04/2023 Lavanya 3618011WL068405 Lavanya 00685 TSAB0018039 494 494 Processed 11/05/2023 1435889537 MRS NALLA LIMBAI LAVANYA STATE BANK OF INDIA(508548)
337 MAKLOOR TS-18-011-019-020/010850
(AMRAD) 		3618011000NRG23050420231201900 06/04/2023 Sai Kumar 3618011WL068405 Sai Kumar 00685 TSAB0018039 612 612 Processed 11/05/2023 1435889534 RASAM SAI KUMAR S/O GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
338 MAKLOOR TS-18-011-019-020/010855
(AMRAD) 		3618011000NRG23050420231201902 06/04/2023 Saikumar 3618011WL068405 Saikumar 00685 TSAB0018039 612 612 Processed 11/05/2023 1435889540 MR MATHAM SAI KUMAR STATE BANK OF INDIA(508548)
339 MAKLOOR TS-18-011-022-022/010004
(MADANPALLE) 		3618011000NRG23040420231198563 06/04/2023 Srinivas 3618011WL068257 Srinivas 00685 TSAB0018039 919 919 Processed 11/05/2023 1435889535 DHUMPATI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAKLOOR TS-18-011-022-022/010069
(MADANPALLE) 		3618011000NRG23040420231199506 06/04/2023 Pedda gangaram 3618011WL068310 Pedda gangaram 00685 TSAB0018039 125 125 Processed 11/05/2023 1435889529 KADGURAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAKLOOR TS-18-011-022-022/010085
(MADANPALLE) 		3618011000NRG23040420231199510 06/04/2023 Dodle Ramesh 3618011WL068310 Dodle Ramesh 00685 TSAB0018039 654 654 Processed 11/05/2023 1435889527 MR DODLE RAMESH STATE BANK OF INDIA(508548)
342 MAKLOOR TS-18-011-022-022/010414
(MADANPALLE) 		3618011000NRG23040420231199532 06/04/2023 Bhumanna 3618011WL068310 Bhumanna 00685 TSAB0018039 130 130 Processed 11/05/2023 1435889541 MOTLA BHUMAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
343 MAKLOOR TS-18-011-022-022/010420
(MADANPALLE) 		3618011000NRG23040420231199535 06/04/2023 Yellappa 3618011WL068310 Yellappa 00685 TSAB0018039 652 652 Processed 11/05/2023 1435889530 ELLAIAH KADADURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
344 MAKLOOR TS-18-011-022-022/010432
(MADANPALLE) 		3618011000NRG23040420231199539 06/04/2023 Oddenna 3618011WL068310 Oddenna 00685 TSAB0018039 652 652 Processed 11/05/2023 1435889528 Oddenna Kaduduram GENERAL POST OFFICE(607245)
SubTotal 7356 7356
345 MAKLOOR TS-18-011-022-022/010427
(MADANPALLE) 		3618011000NRG23040420231199537 06/04/2023 ODDENNA PULI 3618011WL068310 ODDENNA PULI 00686 HDFC0CTGB13 652 652 Processed 11/05/2023 1435889532 ODDENNA PULI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 652 652
346 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23040420231200514 06/04/2023 Posanna 3618011WL068350 Posanna 00691 IPOS0000001 1000 1000 Rejected 11/05/2023 1435889878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MAKLOOR TS-18-011-011-012/060279
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197132 06/04/2023 Sayamma 3618011WL068201 Sayamma 00691 IPOS0000001 407 407 Processed 11/05/2023 1435889871 METHARI SAYAMMA BANK OF BARODA(606985)
348 MAKLOOR TS-18-011-011-012/060316
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197137 06/04/2023 Vimala 3618011WL068201 Vimala 00691 IPOS0000001 557 557 Processed 11/05/2023 1435889875 Mrs. VIMALA W O GANGADHAR JOURUPALLY TELANGANA GRAMEENA BANK(607195)
349 MAKLOOR TS-18-011-011-012/060341
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197143 06/04/2023 Shobha 3618011WL068201 Shobha 00691 IPOS0000001 525 525 Processed 11/05/2023 1435889870 MRS NALLAVELLI SHOBHA STATE BANK OF INDIA(508548)
350 MAKLOOR TS-18-011-011-012/060352
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197145 06/04/2023 peddulu 3618011WL068201 peddulu 00691 IPOS0000001 525 525 Processed 11/05/2023 1435889507 TAUDU PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAKLOOR TS-18-011-011-012/060359
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197147 06/04/2023 Togari Latha 3618011WL068201 Togari Latha 00691 IPOS0000001 446 446 Processed 11/05/2023 1435889508 THOGARI GOLLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAKLOOR TS-18-011-011-012/060488
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197202 06/04/2023 Anasuya 3618011WL068201 Anasuya 00691 IPOS0000001 288 288 Processed 11/05/2023 1435889876 Mrs. DUSGAM ANASUYA TELANGANA GRAMEENA BANK(607195)
353 MAKLOOR TS-18-011-011-012/060592
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197229 06/04/2023 Suneetha 3618011WL068201 Suneetha 00691 IPOS0000001 523 523 Processed 11/05/2023 1435889868 Mrs. SAKKI SUNITHA TELANGANA GRAMEENA BANK(607195)
354 MAKLOOR TS-18-011-011-012/060607
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197234 06/04/2023 shivanjali 3618011WL068201 shivanjali 00691 IPOS0000001 447 447 Processed 11/05/2023 1435889869 GOPATHI SHIVANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAKLOOR TS-18-011-011-012/060626
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197236 06/04/2023 Anuradha 3618011WL068201 Anuradha 00691 IPOS0000001 605 605 Processed 11/05/2023 1435889872 NALLAVELLI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAKLOOR TS-18-011-011-012/060662
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197247 06/04/2023 SAYAMMA 3618011WL068201 SAYAMMA 00691 IPOS0000001 526 526 Processed 11/05/2023 1435889873 METHARI PEDDA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKLOOR TS-18-011-011-012/060708
(RAMACHANDRA PALLI) 		3618011000NRG23040420231197255 06/04/2023 saujanya 3618011WL068201 saujanya 00691 IPOS0000001 682 682 Processed 11/05/2023 1435889874 MRS KATKAM SOUJANYA STATE BANK OF INDIA(508548)
358 MAKLOOR TS-18-011-016-017/010250
(CHINNAPUR) 		3618011000NRG23040420231196979 06/04/2023 Chinna Sayanna 3618011WL068191 Chinna Sayanna 00691 IPOS0000001 758 758 Processed 11/05/2023 1435889510 KARIPE CHINNA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAKLOOR TS-18-011-019-020/010082
(AMRAD) 		3618011000NRG23050420231201804 06/04/2023 Posaani 3618011WL068405 Posaani 00691 IPOS0000001 602 602 Processed 11/05/2023 1435889509 NEERADI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAKLOOR TS-18-011-019-020/010174
(AMRAD) 		3618011000NRG23050420231201813 06/04/2023 Lingubayi 3618011WL068405 Lingubayi 00691 IPOS0000001 750 750 Processed 11/05/2023 1435889504 UMMAI LINGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAKLOOR TS-18-011-019-020/010335
(AMRAD) 		3618011000NRG23050420231201842 06/04/2023 Yerranna 3618011WL068405 Yerranna 00691 IPOS0000001 601 601 Processed 11/05/2023 1435889501 RASAM ERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAKLOOR TS-18-011-019-020/010435
(AMRAD) 		3618011000NRG23050420231201850 06/04/2023 B.Sravanthi 3618011WL068405 B.Sravanthi 00691 IPOS0000001 601 601 Processed 11/05/2023 1435889511 BUDDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAKLOOR TS-18-011-019-020/010483
(AMRAD) 		3618011000NRG23050420231201866 06/04/2023 Umesh 3618011WL068405 Umesh 00691 IPOS0000001 350 350 Processed 11/05/2023 1435889502 MR UMESH KEEKAYI STATE BANK OF INDIA(508548)
364 MAKLOOR TS-18-011-019-020/010847
(AMRAD) 		3618011000NRG23050420231201899 06/04/2023 Srinivas 3618011WL068405 Srinivas 00691 IPOS0000001 612 612 Processed 11/05/2023 1435889506 BANALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAKLOOR TS-18-011-022-022/010126
(MADANPALLE) 		3618011000NRG23040420231199519 06/04/2023 Latha 3618011WL068310 Latha 00691 IPOS0000001 652 652 Processed 11/05/2023 1435889503 JALLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAKLOOR TS-18-011-027-001/010057
(METPALLE) 		3618011000NRG23040420231199699 06/04/2023 Mutemma 3618011WL068316 Mutemma 00691 IPOS0000001 762 762 Processed 11/05/2023 1435889877 Mrs. SADHOLLA MUTTEMMA INDIAN BANK(607105)
367 MAKLOOR TS-18-011-029-001/050062
(SINGAMPALLE) 		3618011000NRG23040420231201194 06/04/2023 Khamdar 3618011WL068371 Khamdar 00691 IPOS0000001 324 324 Processed 11/05/2023 1435889505 Mr. NENAVATH SHANKER INDIAN BANK(607105)
SubTotal 12543 12543
368 MAKLOOR TS-18-011-022-022/010348
(MADANPALLE) 		3618011000NRG23040420231199529 06/04/2023 kavitha 3618011WL068310 kavitha 00703 AIRP0000001 390 390 Processed 11/05/2023 1435889823 Mrs. GOVURU Kavitha TELANGANA GRAMEENA BANK(607195)
SubTotal 390 390
369 MAKLOOR TS-18-011-012-013/010391
(MAKLOOR) 		3618011000NRG23030420231195382 06/04/2023 Lakshman 3618011WL068103 Lakshman 00710 SBIN0000DOP 840 840 Processed 11/05/2023 1435889663 BOLLI LAXMAN S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
370 MAKLOOR TS-18-011-012-013/010444
(MAKLOOR) 		3618011000NRG23030420231195383 06/04/2023 Shantoswaroopa 3618011WL068103 Shantoswaroopa 00710 SBIN0000DOP 630 630 Processed 11/05/2023 1435889628 BUTTA SHANTHI SWAROOPA TELANGANA GRAMEENA BANK(607195)
371 MAKLOOR TS-18-011-012-013/010648
(MAKLOOR) 		3618011000NRG23030420231195467 06/04/2023 Sandhya Rani 3618011WL068106 Sandhya Rani 00710 SBIN0000DOP 630 630 Rejected 11/05/2023 1435889626 Aadhaar Number not Mapped to Account Number
372 MAKLOOR TS-18-011-012-013/010784
(MAKLOOR) 		3618011000NRG23030420231195718 06/04/2023 Ravi 3618011WL068125 Ravi 00710 SBIN0000DOP 735 735 Processed 11/05/2023 1435889632 MR BUTTA RAVI STATE BANK OF INDIA(508548)
373 MAKLOOR TS-18-011-012-013/010876
(MAKLOOR) 		3618011000NRG23040420231200980 06/04/2023 Sarika 3618011WL068363 Sarika 00710 SBIN0000DOP 1097 1097 Processed 11/05/2023 1435889664 MRS MACCHARLA SARIKA STATE BANK OF INDIA(508548)
374 MAKLOOR TS-18-011-012-013/010959
(MAKLOOR) 		3618011000NRG23040420231196417 06/04/2023 savitha 3618011WL068150 savitha 00710 SBIN0000DOP 490 490 Processed 11/05/2023 1435889633 KAMMARI SAVITHA BANK OF INDIA(508505)
375 MAKLOOR TS-18-011-029-001/050013
(SINGAMPALLE) 		3618011000NRG23040420231201188 06/04/2023 Shanthabai 3618011WL068371 Shanthabai 00710 SBIN0000DOP 327 327 Processed 11/05/2023 1435889629 KETHAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG23040420231201191 06/04/2023 Suman 3618011WL068371 Suman 00710 SBIN0000DOP 324 324 Processed 11/05/2023 1435889627 BANOTH SUMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
377 MAKLOOR TS-18-011-029-001/050047
(SINGAMPALLE) 		3618011000NRG23040420231196420 06/04/2023 Lakshmi 3618011WL068152 Lakshmi 00710 SBIN0000DOP 400 400 Processed 11/05/2023 1435889630 Mrs. MOOD LAXMI W/O MOOD RAMULU INDIAN BANK(607105)
378 MAKLOOR TS-18-011-029-001/050047
(SINGAMPALLE) 		3618011000NRG23040420231196419 06/04/2023 Raamuloo 3618011WL068152 Raamuloo 00710 SBIN0000DOP 200 200 Processed 11/05/2023 1435889662 Mr. Mood Ramulu INDIAN BANK(607105)
SubTotal 5673 5673
Total 190544 190544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_060423APB_FTO_6471 Bank of Baroda BARB0ARMOOR ARMOOR 701
2 MAKLOOR TS3618011_060423APB_FTO_6471 Canara Bank CNRB0013529 JANNAPALLI 13514
3 MAKLOOR TS3618011_060423APB_FTO_6471 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 601
4 MAKLOOR TS3618011_060423APB_FTO_6471 INDIAN BANK IDIB000M110 DOP 735
5 MAKLOOR TS3618011_060423APB_FTO_6471 INDIAN BANK IDIB000M110 MAKLOOR 7072
6 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 2387
7 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 606
8 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 5109
9 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0014157 ANKAPUR 7214
10 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1146
11 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 602
12 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 652
13 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0020894 ARMOOR 534
14 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 654
15 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 13810
16 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0021653 MAKLOOR 2830
17 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0021906 AMRAD 36667
18 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1219
19 MAKLOOR TS3618011_060423APB_FTO_6471 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 30112
20 MAKLOOR TS3618011_060423APB_FTO_6471 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1963
21 MAKLOOR TS3618011_060423APB_FTO_6471 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1414
22 MAKLOOR TS3618011_060423APB_FTO_6471 UNION BANK OF INDIA UBIN0807087 ANKAPUR 3774
23 MAKLOOR TS3618011_060423APB_FTO_6471 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 652
24 MAKLOOR TS3618011_060423APB_FTO_6471 UNION BANK OF INDIA UBIN0817503 NANDIPET 404
25 MAKLOOR TS3618011_060423APB_FTO_6471 UNION BANK OF INDIA UBIN0817929 KANTESWAR 523
26 MAKLOOR TS3618011_060423APB_FTO_6471 UNION BANK OF INDIA UBIN0819573 MUNIPALLY 1251
27 MAKLOOR TS3618011_060423APB_FTO_6471 UNION BANK OF INDIA UBIN0903019 AILAPUR 2129
28 MAKLOOR TS3618011_060423APB_FTO_6471 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 25655
29 MAKLOOR TS3618011_060423APB_FTO_6471 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 7356
30 MAKLOOR TS3618011_060423APB_FTO_6471 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD 652
31 MAKLOOR TS3618011_060423APB_FTO_6471 India Post Payments Bank IPOS0000001 NIZAMABAD 12543
32 MAKLOOR TS3618011_060423APB_FTO_6471 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 390
33 MAKLOOR TS3618011_060423APB_FTO_6471 DOP SBIN0000DOP General Post Office-CBS 5673

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