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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_250423APB_FTO_27736
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-18-011-009-011/030001
(DECKAMPALLI) 		3618011000NRG24250420230093298 25/04/2023 Nadipi Saayanna 3618011WL002664 Nadipi Saayanna 00078 CNRB0001383 265 265 Processed 12/05/2023 1486724880 BANDAKADI NADIPI SAYANNA CANARA BANK(508532)
2 MAKLOOR TS-18-011-009-011/030263
(DECKAMPALLI) 		3618011000NRG24250420230093312 25/04/2023 Maisanna 3618011WL002664 Maisanna 00078 CNRB0001383 133 133 Processed 12/05/2023 1486724881 CHILMALA GANGADHAR CANARA BANK(508532)
SubTotal 398 398
3 MAKLOOR TS-18-011-019-020/010236
(AMRAD) 		3618011000NRG24250420230091815 25/04/2023 Gauthami 3618011WL002641 Gauthami 00078 CNRB0013510 721 721 Processed 12/05/2023 1486724904 MS GAJJALA GOUTHAMI STATE BANK OF INDIA(508548)
4 MAKLOOR TS-18-011-019-020/010475
(AMRAD) 		3618011000NRG24250420230091870 25/04/2023 Posani 3618011WL002641 Posani 00078 CNRB0013510 483 483 Processed 12/05/2023 1486724905 MRS NADIPOLLA POSANI STATE BANK OF INDIA(508548)
SubTotal 1204 1204
5 MAKLOOR TS-18-011-009-011/030001
(DECKAMPALLI) 		3618011000NRG24250420230093299 25/04/2023 Gangu 3618011WL002664 Gangu 00078 CNRB0013523 133 133 Processed 12/05/2023 1486724907 TENUGU GANGU CANARA BANK(508532)
6 MAKLOOR TS-18-011-009-011/030113
(DECKAMPALLI) 		3618011000NRG24250420230093310 25/04/2023 Laxmi 3618011WL002664 Laxmi 00078 CNRB0013523 133 133 Processed 12/05/2023 1486724906 LAXMI CANARA BANK(508532)
SubTotal 266 266
7 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG24250420230091854 25/04/2023 Mohan 3618011WL002641 Mohan 00114 TSAB0018036 722 722 Processed 12/05/2023 1486724882 MR NALLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 722 722
8 MAKLOOR TS-18-011-012-013/011112
(MAKLOOR) 		3618011000NRG24250420230093910 25/04/2023 Gana Shayam Nath 3618011WL002675 Gana Shayam Nath 00152 HDFC0000696 783 783 Processed 12/05/2023 1486724938 CHEKKA GANA SHYAM NATH ICICI BANK LTD(508534)
SubTotal 783 783
9 MAKLOOR TS-18-011-009-011/030013
(DECKAMPALLI) 		3618011000NRG24250420230093301 25/04/2023 Chinnu Bai 3618011WL002664 Chinnu Bai 00176 IDIB000M110 133 133 Processed 12/05/2023 1486725122 KONDAM CHINNUBAI CANARA BANK(508532)
10 MAKLOOR TS-18-011-009-011/030080
(DECKAMPALLI) 		3618011000NRG24250420230093308 25/04/2023 Sumalatha 3618011WL002664 Sumalatha 00176 IDIB000M110 265 265 Processed 12/05/2023 1486724998 Mrs. JILAKARI SUMALATHA W/O MOHAN INDIAN BANK(607105)
11 MAKLOOR TS-18-011-009-011/040041
(DECKAMPALLI) 		3618011000NRG24250420230093321 25/04/2023 Narsamma 3618011WL002664 Narsamma 00176 IDIB000M110 140 140 Processed 12/05/2023 1486724717 Mrs. BATHULA NARSAMMA TELANGANA GRAMEENA BANK(607195)
12 MAKLOOR TS-18-011-009-011/040063
(DECKAMPALLI) 		3618011000NRG24250420230093372 25/04/2023 krupa 3618011WL002668 krupa 00176 IDIB000M110 257 257 Processed 12/05/2023 1486724673 Baby BATHULA KRUPA D/O BATHULA PRAKASHA INDIAN BANK(607105)
13 MAKLOOR TS-18-011-009-011/040121
(DECKAMPALLI) 		3618011000NRG24250420230093322 25/04/2023 Amruta 3618011WL002664 Amruta 00176 IDIB000M110 133 133 Processed 12/05/2023 1486725006 Mrs. KAPARTHI AMRUTHA W/O KAPARTHI RAJ INDIAN BANK(607105)
14 MAKLOOR TS-18-011-012-013/010207
(MAKLOOR) 		3618011000NRG24250420230093742 25/04/2023 Pulinti Sulochana 3618011WL002675 Pulinti Sulochana 00176 IDIB000M110 160 160 Rejected 12/05/2023 1486725088 Aadhaar Number not Mapped to Account Number
15 MAKLOOR TS-18-011-012-013/010322
(MAKLOOR) 		3618011000NRG24250420230093759 25/04/2023 Kaadiya 3618011WL002675 Kaadiya 00176 IDIB000M110 751 751 Processed 12/05/2023 1486724708 Mr. MEKALA KADAIAH S/O MEKALA NADIPI LI INDIAN BANK(607105)
16 MAKLOOR TS-18-011-012-013/010790
(MAKLOOR) 		3618011000NRG24250420230093872 25/04/2023 Lalita 3618011WL002675 Lalita 00176 IDIB000M110 901 901 Processed 12/05/2023 1486725128 MRS CHEKKA LALITHA STATE BANK OF INDIA(508548)
17 MAKLOOR TS-18-011-012-013/010991
(MAKLOOR) 		3618011000NRG24250420230093885 25/04/2023 ravi 3618011WL002675 ravi 00176 IDIB000M110 872 872 Processed 12/05/2023 1486724768 Mr. MALAVATH RAVI S/O GANGARAM INDIAN BANK(607105)
18 MAKLOOR TS-18-011-012-013/010992
(MAKLOOR) 		3618011000NRG24250420230093887 25/04/2023 malavath kavitha 3618011WL002675 malavath kavitha 00176 IDIB000M110 291 291 Processed 12/05/2023 1486724658 Mrs. Malavath Kavitha INDIAN BANK(607105)
19 MAKLOOR TS-18-011-012-013/011013
(MAKLOOR) 		3618011000NRG24250420230093890 25/04/2023 swaati 3618011WL002675 swaati 00176 IDIB000M110 1017 1017 Processed 12/05/2023 1486724759 MRS NAKKA SWATHI STATE BANK OF INDIA(508548)
20 MAKLOOR TS-18-011-012-013/011024
(MAKLOOR) 		3618011000NRG24250420230093893 25/04/2023 kavitha 3618011WL002675 kavitha 00176 IDIB000M110 760 760 Processed 12/05/2023 1486724709 Mrs. MEKALA KAVITHA INDIAN BANK(607105)
21 MAKLOOR TS-18-011-012-013/011027
(MAKLOOR) 		3618011000NRG24250420230093896 25/04/2023 rADHA 3618011WL002675 rADHA 00176 IDIB000M110 912 912 Processed 12/05/2023 1486725133 MRS CHEKKA RADHA STATE BANK OF INDIA(508548)
22 MAKLOOR TS-18-011-012-013/011028
(MAKLOOR) 		3618011000NRG24250420230093897 25/04/2023 sujata 3618011WL002675 sujata 00176 IDIB000M110 912 912 Processed 12/05/2023 1486724767 Mrs. Neeradi Sujatha INDIAN BANK(607105)
23 MAKLOOR TS-18-011-012-013/011044
(MAKLOOR) 		3618011000NRG24250420230093900 25/04/2023 Sarala 3618011WL002675 Sarala 00176 IDIB000M110 912 912 Processed 12/05/2023 1486724659 SARALA THUM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
24 MAKLOOR TS-18-011-012-013/011047
(MAKLOOR) 		3618011000NRG24250420230093902 25/04/2023 Kalavathi 3618011WL002675 Kalavathi 00176 IDIB000M110 852 852 Processed 12/05/2023 1486724655 Mrs. Itikela Kalavathi INDIAN BANK(607105)
25 MAKLOOR TS-18-011-012-013/011054
(MAKLOOR) 		3618011000NRG24250420230093903 25/04/2023 Laxmi Narayana 3618011WL002675 Laxmi Narayana 00176 IDIB000M110 852 852 Processed 12/05/2023 1486724967 BYAGARI LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
26 MAKLOOR TS-18-011-012-013/011113
(MAKLOOR) 		3618011000NRG24250420230093911 25/04/2023 Suchithra 3618011WL002675 Suchithra 00176 IDIB000M110 852 852 Processed 12/05/2023 1486725129 Mrs. Neeradi Suchithra INDIAN BANK(607105)
27 MAKLOOR TS-18-011-023-001/020189
(AMRAD THANDA) 		3618011017NRG24230420230082355 25/04/2023 naresh 3618011WL002369 naresh 00176 IDIB000M110 2566 2566 Processed 12/05/2023 1486725002 MALOPH NARESH BANK OF BARODA(606985)
28 MAKLOOR TS-18-011-024-001/030006
(KINDI THANDA) 		3618011000NRG24240420230086997 25/04/2023 Savitri Bai 3618011WL002512 Savitri Bai 00176 IDIB000M110 841 841 Processed 12/05/2023 1486724878 Ms. Rathod Savithri Bai INDIAN BANK(607105)
29 MAKLOOR TS-18-011-024-001/030008
(KINDI THANDA) 		3618011000NRG24240420230087000 25/04/2023 kalpana 3618011WL002512 kalpana 00176 IDIB000M110 841 841 Processed 12/05/2023 1486725001 kalpana rathod rathod GENERAL POST OFFICE(607245)
30 MAKLOOR TS-18-011-024-001/030069
(KINDI THANDA) 		3618011000NRG24240420230087004 25/04/2023 Kavitha 3618011WL002512 Kavitha 00176 IDIB000M110 701 701 Processed 12/05/2023 1486724774 Mrs. Baroth Kavitha INDIAN BANK(607105)
31 MAKLOOR TS-18-011-024-001/030081
(KINDI THANDA) 		3618011000NRG24240420230087008 25/04/2023 Anubaayi 3618011WL002512 Anubaayi 00176 IDIB000M110 701 701 Processed 12/05/2023 1486724705 anubaayi NULL GENERAL POST OFFICE(607245)
32 MAKLOOR TS-18-011-024-001/030081
(KINDI THANDA) 		3618011000NRG24240420230087007 25/04/2023 Kishan 3618011WL002512 Kishan 00176 IDIB000M110 701 701 Processed 12/05/2023 1486724704 RATHOD KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24240420230087012 25/04/2023 Nirmala 3618011WL002512 Nirmala 00176 IDIB000M110 836 836 Processed 12/05/2023 1486724670 NIrmala NULL GENERAL POST OFFICE(607245)
34 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24240420230087015 25/04/2023 Parsuram 3618011WL002512 Parsuram 00176 IDIB000M110 836 836 Processed 12/05/2023 1486724671 RAMAVATH PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAKLOOR TS-18-011-024-001/040007
(KINDI THANDA) 		3618011000NRG24240420230087018 25/04/2023 Vijaya 3618011WL002512 Vijaya 00176 IDIB000M110 697 697 Processed 12/05/2023 1486724669 Mrs. Banoth Vijaya INDIAN BANK(607105)
36 MAKLOOR TS-18-011-024-001/040011
(KINDI THANDA) 		3618011000NRG24240420230087021 25/04/2023 Narayana 3618011WL002512 Narayana 00176 IDIB000M110 692 692 Processed 12/05/2023 1486724676 Mr. Badavath Narayana INDIAN BANK(607105)
37 MAKLOOR TS-18-011-024-001/040019
(KINDI THANDA) 		3618011000NRG24240420230087027 25/04/2023 Lakmibayi 3618011WL002512 Lakmibayi 00176 IDIB000M110 830 830 Processed 12/05/2023 1486724668 Mrs. GUGLOTH LAXMI W/O G RAJU INDIAN BANK(607105)
38 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24240420230087028 25/04/2023 NAMAGARI SATYANARAYANA 3618011WL002512 NAMAGARI SATYANARAYANA 00176 IDIB000M110 830 830 Processed 12/05/2023 1486724667 MR NAMAGIRI SATYA NARAYANA STATE BANK OF INDIA(508548)
39 MAKLOOR TS-18-011-024-001/040038
(KINDI THANDA) 		3618011000NRG24240420230087036 25/04/2023 Naresh 3618011WL002512 Naresh 00176 IDIB000M110 839 839 Processed 12/05/2023 1486724672 Mr. RAMAVATH NARESH S/O R.PARSHURAM INDIAN BANK(607105)
40 MAKLOOR TS-18-011-029-001/010012
(SINGAMPALLE) 		3618011000NRG24250420230091282 25/04/2023 Suvali 3618011WL002635 Suvali 00176 IDIB000M110 982 982 Processed 12/05/2023 1486725000 MRS CHAVAN SUVALI BAI STATE BANK OF INDIA(508548)
41 MAKLOOR TS-18-011-029-001/010017
(SINGAMPALLE) 		3618011000NRG24250420230097086 25/04/2023 Devibai 3618011WL002778 Devibai 00176 IDIB000M110 392 392 Processed 12/05/2023 1486724999 Devibai Joodo GENERAL POST OFFICE(607245)
42 MAKLOOR TS-18-011-029-001/010116
(SINGAMPALLE) 		3618011000NRG24250420230097095 25/04/2023 vanitha 3618011WL002778 vanitha 00176 IDIB000M110 522 522 Processed 12/05/2023 1486725107 Mrs. RATHOD ANITHA INDIAN BANK(607105)
43 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24250420230097106 25/04/2023 Banoth Rathu 3618011WL002778 Banoth Rathu 00176 IDIB000M110 391 391 Processed 12/05/2023 1486725123 Mr. Banoth Rattu INDIAN BANK(607105)
44 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24250420230097105 25/04/2023 Suva 3618011WL002778 Suva 00176 IDIB000M110 652 652 Processed 12/05/2023 1486724650 Ms. BANOTH SUVARNA INDIAN BANK(607105)
45 MAKLOOR TS-18-011-029-001/050021
(SINGAMPALLE) 		3618011000NRG24250420230097108 25/04/2023 Aruna 3618011WL002778 Aruna 00176 IDIB000M110 391 391 Processed 12/05/2023 1486724773 Aruna B GENERAL POST OFFICE(607245)
46 MAKLOOR TS-18-011-029-001/050031
(SINGAMPALLE) 		3618011000NRG24250420230097111 25/04/2023 Rukmini 3618011WL002778 Rukmini 00176 IDIB000M110 261 261 Processed 12/05/2023 1486724784 Mrs. CHAVAN RUKMI,NI W/O JAVARSINGH INDIAN BANK(607105)
47 MAKLOOR TS-18-011-029-001/050055
(SINGAMPALLE) 		3618011000NRG24250420230097114 25/04/2023 Lalitha 3618011WL002778 Lalitha 00176 IDIB000M110 652 652 Processed 12/05/2023 1486724710 Mrs. Chavan Lalitha INDIAN BANK(607105)
48 MAKLOOR TS-18-011-029-001/050082
(SINGAMPALLE) 		3618011000NRG24250420230097119 25/04/2023 bijan bai 3618011WL002778 bijan bai 00176 IDIB000M110 132 132 Processed 12/05/2023 1486724707 Mrs. BANAVATH BIJAN BAI W/O GANGADHAR INDIAN BANK(607105)
SubTotal 27258 27258
49 MAKLOOR TS-18-011-019-020/010657
(AMRAD) 		3618011000NRG24250420230091907 25/04/2023 Sravanthi 3618011WL002641 Sravanthi 00415 SBIN0005324 602 602 Processed 12/05/2023 1486724891 MRS CHINNARAM SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 602 602
50 MAKLOOR TS-18-011-019-020/010560
(AMRAD) 		3618011017NRG24230420230082332 25/04/2023 Oddemma 3618011WL002369 Oddemma 00415 SBIN0007169 2566 2566 Processed 12/05/2023 1486724897 MS BABELI ODDEMMA STATE BANK OF INDIA(508548)
SubTotal 2566 2566
51 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24250420230093809 25/04/2023 Mr. RADUPATHI GANGADHAR 3618011WL002675 Mr. RADUPATHI GANGADHAR 00415 SBIN0009789 842 842 Processed 12/05/2023 1486724895 RAGHUPATHI GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
52 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24250420230091796 25/04/2023 Suguna 3618011WL002641 Suguna 00415 SBIN0009789 721 721 Processed 12/05/2023 1486724898 MRS SUGUNA BAI APPALA STATE BANK OF INDIA(508548)
53 MAKLOOR TS-18-011-019-020/010183
(AMRAD) 		3618011000NRG24250420230091803 25/04/2023 Sudhaakar 3618011WL002641 Sudhaakar 00415 SBIN0009789 602 602 Processed 12/05/2023 1486724901 KONTHAM SUDHAKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
54 MAKLOOR TS-18-011-019-020/010312
(AMRAD) 		3618011000NRG24250420230091821 25/04/2023 Laxmi 3618011WL002641 Laxmi 00415 SBIN0009789 481 481 Processed 12/05/2023 1486724892 ALOOR LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 MAKLOOR TS-18-011-019-020/010389
(AMRAD) 		3618011000NRG24250420230091841 25/04/2023 Lata 3618011WL002641 Lata 00415 SBIN0009789 601 601 Processed 12/05/2023 1486724893 MRS KAMMULA LATHA STATE BANK OF INDIA(508548)
56 MAKLOOR TS-18-011-019-020/010389
(AMRAD) 		3618011017NRG24230420230082330 25/04/2023 Lata 3618011WL002369 Lata 00415 SBIN0009789 2566 2566 Processed 12/05/2023 1486724894 MRS KAMMULA LATHA STATE BANK OF INDIA(508548)
57 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG24250420230091927 25/04/2023 Meena 3618011WL002641 Meena 00415 SBIN0009789 729 729 Processed 12/05/2023 1486724902 MR APPALA MEENA STATE BANK OF INDIA(508548)
SubTotal 6542 6542
58 MAKLOOR TS-18-011-019-020/010014
(AMRAD) 		3618011000NRG24250420230091775 25/04/2023 Laxmi 3618011WL002641 Laxmi 00415 SBIN0020108 723 723 Processed 12/05/2023 1486725007 LAXMI CHINNAVENKU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
59 MAKLOOR TS-18-011-019-020/010348
(AMRAD) 		3618011000NRG24250420230091834 25/04/2023 Suresh 3618011WL002641 Suresh 00415 SBIN0020108 721 721 Processed 12/05/2023 1486725003 MR APPALLA SURESH KUMAR STATE BANK OF INDIA(508548)
60 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG24250420230091926 25/04/2023 Rajendhar 3618011WL002641 Rajendhar 00415 SBIN0020108 729 729 Processed 12/05/2023 1486725005 RAJENDHAR APPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2173 2173
61 MAKLOOR TS-18-011-009-011/030003
(DECKAMPALLI) 		3618011000NRG24250420230093300 25/04/2023 madhu 3618011WL002664 madhu 00415 SBIN0020961 265 265 Processed 12/05/2023 1486725004 Mr. BANDAKADI MADHU TELANGANA GRAMEENA BANK(607195)
SubTotal 265 265
62 MAKLOOR TS-18-011-019-020/010348
(AMRAD) 		3618011000NRG24250420230091833 25/04/2023 Nadpi Oddenna 3618011WL002641 Nadpi Oddenna 00415 SBIN0020996 721 721 Processed 12/05/2023 1486725022 MR APPALA NADIPI ODDENNA STATE BANK OF INDIA(508548)
SubTotal 721 721
63 MAKLOOR TS-18-011-009-011/030155
(DECKAMPALLI) 		3618011000NRG24250420230093311 25/04/2023 Chinna Bojanna 3618011WL002664 Chinna Bojanna 00415 SBIN0021653 133 133 Processed 12/05/2023 1486725121 BHOJANNA JADU CANARA BANK(508532)
64 MAKLOOR TS-18-011-009-011/040009
(DECKAMPALLI) 		3618011000NRG24250420230093320 25/04/2023 Sudhakar 3618011WL002664 Sudhakar 00415 SBIN0021653 421 421 Processed 12/05/2023 1486725065 MR NEERADI SUDHAKAR STATE BANK OF INDIA(508548)
65 MAKLOOR TS-18-011-009-011/040157
(DECKAMPALLI) 		3618011000NRG24250420230093324 25/04/2023 Krishaveni 3618011WL002664 Krishaveni 00415 SBIN0021653 133 133 Processed 12/05/2023 1486725089 MRS PASULA KRISHNAVENI STATE BANK OF INDIA(508548)
66 MAKLOOR TS-18-011-012-013/010014
(MAKLOOR) 		3618011000NRG24250420230093705 25/04/2023 Narayana 3618011WL002675 Narayana 00415 SBIN0021653 753 753 Processed 12/05/2023 1486724922 MR CHEKKA NARAYANA STATE BANK OF INDIA(508548)
67 MAKLOOR TS-18-011-012-013/010015
(MAKLOOR) 		3618011000NRG24250420230093706 25/04/2023 Manoj Kumar 3618011WL002675 Manoj Kumar 00415 SBIN0021653 913 913 Processed 12/05/2023 1486724760 MR CHEKKA MANOJ KUMAR STATE BANK OF INDIA(508548)
68 MAKLOOR TS-18-011-012-013/010019
(MAKLOOR) 		3618011000NRG24250420230093707 25/04/2023 Madumati 3618011WL002675 Madumati 00415 SBIN0021653 912 912 Processed 12/05/2023 1486724921 MRS BEGARI MADHUMATHI STATE BANK OF INDIA(508548)
69 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24250420230093737 25/04/2023 Mahesh 3618011WL002675 Mahesh 00415 SBIN0021653 960 960 Processed 12/05/2023 1486724911 MR GURKA MAHESH STATE BANK OF INDIA(508548)
70 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24250420230093748 25/04/2023 Nadipi Saayilu 3618011WL002675 Nadipi Saayilu 00415 SBIN0021653 600 600 Processed 12/05/2023 1486724925 MR BADGUNA NADIPI SAILU STATE BANK OF INDIA(508548)
71 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24250420230093806 25/04/2023 Gangadhar 3618011WL002675 Gangadhar 00415 SBIN0021653 761 761 Processed 12/05/2023 1486724935 MR MEKALA GANGADHAR STATE BANK OF INDIA(508548)
72 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG24250420230093841 25/04/2023 Dargala Savitha 3618011WL002675 Dargala Savitha 00415 SBIN0021653 986 986 Processed 12/05/2023 1486724918 MRS DARGALA SAVITHA STATE BANK OF INDIA(508548)
73 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24250420230093843 25/04/2023 Abbanna 3618011WL002675 Abbanna 00415 SBIN0021653 821 821 Processed 12/05/2023 1486725134 MR GULLA ABBANNA STATE BANK OF INDIA(508548)
74 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24250420230093870 25/04/2023 Gangadhar 3618011WL002675 Gangadhar 00415 SBIN0021653 783 783 Processed 12/05/2023 1486725008 MR PEDHA GANGADHAR STATE BANK OF INDIA(508548)
75 MAKLOOR TS-18-011-012-013/010973
(MAKLOOR) 		3618011000NRG24250420230093884 25/04/2023 Swapna 3618011WL002675 Swapna 00415 SBIN0021653 725 725 Processed 12/05/2023 1486725026 Mrs. SWAPNA MEKALA INDIAN BANK(607105)
76 MAKLOOR TS-18-011-012-013/010991
(MAKLOOR) 		3618011000NRG24250420230093886 25/04/2023 jyothi 3618011WL002675 jyothi 00415 SBIN0021653 1017 1017 Processed 12/05/2023 1486725061 Mrs. MALAVATH JYOTHI W/O RAVI INDIAN BANK(607105)
77 MAKLOOR TS-18-011-012-013/011019
(MAKLOOR) 		3618011000NRG24250420230093891 25/04/2023 Uma 3618011WL002675 Uma 00415 SBIN0021653 1017 1017 Processed 12/05/2023 1486725132 Ms. KUDUKALA UMA W/O KUDUKALA RAJU INDIAN BANK(607105)
78 MAKLOOR TS-18-011-012-013/011022
(MAKLOOR) 		3618011000NRG24250420230093892 25/04/2023 sulakshana 3618011WL002675 sulakshana 00415 SBIN0021653 760 760 Processed 12/05/2023 1486725015 MRS MEKALA SULAKSHANA STATE BANK OF INDIA(508548)
79 MAKLOOR TS-18-011-012-013/011024
(MAKLOOR) 		3618011000NRG24250420230093894 25/04/2023 Sai ram 3618011WL002675 Sai ram 00415 SBIN0021653 760 760 Processed 12/05/2023 1486725020 MR MEKALA SAI RAM STATE BANK OF INDIA(508548)
80 MAKLOOR TS-18-011-012-013/011025
(MAKLOOR) 		3618011000NRG24250420230093895 25/04/2023 Pavani 3618011WL002675 Pavani 00415 SBIN0021653 912 912 Processed 12/05/2023 1486725025 MRS URADI PAVANI STATE BANK OF INDIA(508548)
81 MAKLOOR TS-18-011-012-013/011035
(MAKLOOR) 		3618011000NRG24250420230093899 25/04/2023 China Bojanna 3618011WL002675 China Bojanna 00415 SBIN0021653 912 912 Processed 12/05/2023 1486725018 MR KALLEDA CHINNA BOJANNA STATE BANK OF INDIA(508548)
82 MAKLOOR TS-18-011-012-013/011035
(MAKLOOR) 		3618011000NRG24250420230093898 25/04/2023 Laxmi 3618011WL002675 Laxmi 00415 SBIN0021653 760 760 Processed 12/05/2023 1486725010 MRS KALLEDA LAXMI STATE BANK OF INDIA(508548)
83 MAKLOOR TS-18-011-012-013/011045
(MAKLOOR) 		3618011000NRG24250420230093901 25/04/2023 Padma 3618011WL002675 Padma 00415 SBIN0021653 608 608 Processed 12/05/2023 1486724926 Mrs. K PADMA W O RAJ REDDY TELANGANA GRAMEENA BANK(607195)
84 MAKLOOR TS-18-011-012-013/011056
(MAKLOOR) 		3618011000NRG24250420230093904 25/04/2023 Manisha 3618011WL002675 Manisha 00415 SBIN0021653 852 852 Processed 12/05/2023 1486724915 MENDU MANEESHA D O M BHOJANNA UNION BANK OF INDIA(508500)
85 MAKLOOR TS-18-011-012-013/011058
(MAKLOOR) 		3618011000NRG24250420230093905 25/04/2023 Gangamani 3618011WL002675 Gangamani 00415 SBIN0021653 681 681 Processed 12/05/2023 1486725034 Mrs. GANGAMANI MARLA TELANGANA GRAMEENA BANK(607195)
86 MAKLOOR TS-18-011-012-013/011076
(MAKLOOR) 		3618011000NRG24250420230093906 25/04/2023 karthik 3618011WL002675 karthik 00415 SBIN0021653 913 913 Processed 12/05/2023 1486725023 MRS BEGARI KARTHIK STATE BANK OF INDIA(508548)
87 MAKLOOR TS-18-011-012-013/011081
(MAKLOOR) 		3618011000NRG24250420230093907 25/04/2023 deelip 3618011WL002675 deelip 00415 SBIN0021653 913 913 Processed 12/05/2023 1486725012 DILIP CHEKKA UNION BANK OF INDIA(508500)
88 MAKLOOR TS-18-011-012-013/011102
(MAKLOOR) 		3618011000NRG24250420230093908 25/04/2023 Sadanandam 3618011WL002675 Sadanandam 00415 SBIN0021653 852 852 Processed 12/05/2023 1486725024 MR MAMULLA SADANANDAM STATE BANK OF INDIA(508548)
89 MAKLOOR TS-18-011-012-013/011107
(MAKLOOR) 		3618011000NRG24250420230093909 25/04/2023 sumalata 3618011WL002675 sumalata 00415 SBIN0021653 852 852 Processed 12/05/2023 1486725127 MR BUTTA SUMALATHA STATE BANK OF INDIA(508548)
90 MAKLOOR TS-18-011-024-001/030002
(KINDI THANDA) 		3618011000NRG24240420230086996 25/04/2023 Shabut Bai 3618011WL002512 Shabut Bai 00415 SBIN0021653 712 712 Processed 12/05/2023 1486725030 BANOTH SABITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAKLOOR TS-18-011-024-001/030007
(KINDI THANDA) 		3618011000NRG24240420230086998 25/04/2023 Sudarshan 3618011WL002512 Sudarshan 00415 SBIN0021653 142 142 Processed 12/05/2023 1486725009 sudarshan NULL GENERAL POST OFFICE(607245)
92 MAKLOOR TS-18-011-024-001/030008
(KINDI THANDA) 		3618011000NRG24240420230086999 25/04/2023 Naresh 3618011WL002512 Naresh 00415 SBIN0021653 841 841 Processed 12/05/2023 1486725013 Naresh R GENERAL POST OFFICE(607245)
93 MAKLOOR TS-18-011-024-001/030014
(KINDI THANDA) 		3618011000NRG24240420230087001 25/04/2023 Devisingh 3618011WL002512 Devisingh 00415 SBIN0021653 712 712 Processed 12/05/2023 1486724765 Mr. DEVI SINGH BHAROTH INDIAN BANK(607105)
94 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24240420230087024 25/04/2023 Denesh 3618011WL002512 Denesh 00415 SBIN0021653 692 692 Processed 12/05/2023 1486724664 BANOTH DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24240420230087025 25/04/2023 Ramdas 3618011WL002512 Ramdas 00415 SBIN0021653 830 830 Processed 12/05/2023 1486724665 MR BANOTH RAMDAS STATE BANK OF INDIA(508548)
96 MAKLOOR TS-18-011-024-001/040037
(KINDI THANDA) 		3618011000NRG24240420230087035 25/04/2023 Kalyan 3618011WL002512 Kalyan 00415 SBIN0021653 839 839 Processed 12/05/2023 1486725031 MR BANOTH KALYAN STATE BANK OF INDIA(508548)
97 MAKLOOR TS-18-011-024-001/040039
(KINDI THANDA) 		3618011000NRG24240420230087037 25/04/2023 Kavitha 3618011WL002512 Kavitha 00415 SBIN0021653 839 839 Processed 12/05/2023 1486724916 BADAVATH KAVITHA UNION BANK OF INDIA(508500)
98 MAKLOOR TS-18-011-029-001/010004
(SINGAMPALLE) 		3618011000NRG24250420230097080 25/04/2023 Dhansing 3618011WL002778 Dhansing 00415 SBIN0021653 523 523 Processed 12/05/2023 1486724666 Mr. JADAV DHANSINGH S/O DESHYA INDIAN BANK(607105)
99 MAKLOOR TS-18-011-029-001/010005
(SINGAMPALLE) 		3618011000NRG24250420230097081 25/04/2023 Nirmala 3618011WL002778 Nirmala 00415 SBIN0021653 391 391 Processed 12/05/2023 1486725021 Nirmala A GENERAL POST OFFICE(607245)
100 MAKLOOR TS-18-011-029-001/010008
(SINGAMPALLE) 		3618011000NRG24250420230097082 25/04/2023 Bikku 3618011WL002778 Bikku 00415 SBIN0021653 652 652 Processed 12/05/2023 1486725014 RATHOD BIKYU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKLOOR TS-18-011-029-001/010008
(SINGAMPALLE) 		3618011000NRG24250420230097083 25/04/2023 Dolibaai 3618011WL002778 Dolibaai 00415 SBIN0021653 652 652 Processed 12/05/2023 1486725019 MRS RATHOD DOLI BAI STATE BANK OF INDIA(508548)
102 MAKLOOR TS-18-011-029-001/010011
(SINGAMPALLE) 		3618011000NRG24250420230097084 25/04/2023 Sujata 3618011WL002778 Sujata 00415 SBIN0021653 130 130 Processed 12/05/2023 1486724761 Sujata R GENERAL POST OFFICE(607245)
103 MAKLOOR TS-18-011-029-001/010016
(SINGAMPALLE) 		3618011000NRG24250420230097085 25/04/2023 Laxmi 3618011WL002778 Laxmi 00415 SBIN0021653 652 652 Processed 12/05/2023 1486724706 Ms. VISLAVATH LAXMI W/O KOBAL INDIAN BANK(607105)
104 MAKLOOR TS-18-011-029-001/010018
(SINGAMPALLE) 		3618011000NRG24250420230097087 25/04/2023 Yamuna 3618011WL002778 Yamuna 00415 SBIN0021653 261 261 Processed 12/05/2023 1486725028 Yamuna Lambani GENERAL POST OFFICE(607245)
105 MAKLOOR TS-18-011-029-001/010025
(SINGAMPALLE) 		3618011000NRG24250420230097089 25/04/2023 Kamalibai 3618011WL002778 Kamalibai 00415 SBIN0021653 522 522 Processed 12/05/2023 1486725032 Kamalibai R GENERAL POST OFFICE(607245)
106 MAKLOOR TS-18-011-029-001/010026
(SINGAMPALLE) 		3618011000NRG24250420230091283 25/04/2023 Sandhya 3618011WL002635 Sandhya 00415 SBIN0021653 982 982 Processed 12/05/2023 1486724656 Ms. Rathod Sandhya INDIAN BANK(607105)
107 MAKLOOR TS-18-011-029-001/010049
(SINGAMPALLE) 		3618011000NRG24250420230097090 25/04/2023 Bujjibai 3618011WL002778 Bujjibai 00415 SBIN0021653 652 652 Processed 12/05/2023 1486725077 MRS BADAVATH BUJJI BAI STATE BANK OF INDIA(508548)
108 MAKLOOR TS-18-011-029-001/010099
(SINGAMPALLE) 		3618011000NRG24250420230097092 25/04/2023 Neelabai 3618011WL002778 Neelabai 00415 SBIN0021653 527 527 Processed 12/05/2023 1486725083 RATHOD NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAKLOOR TS-18-011-029-001/010100
(SINGAMPALLE) 		3618011000NRG24250420230097093 25/04/2023 Soni baayi 3618011WL002778 Soni baayi 00415 SBIN0021653 525 525 Processed 12/05/2023 1486724923 GUGULOTH SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAKLOOR TS-18-011-029-001/050020
(SINGAMPALLE) 		3618011000NRG24250420230097107 25/04/2023 Prem Singh 3618011WL002778 Prem Singh 00415 SBIN0021653 652 652 Processed 12/05/2023 1486724927 Mr. SALAVATH PREM SINGH S/O S.AMRUNAYAK INDIAN BANK(607105)
111 MAKLOOR TS-18-011-029-001/050027
(SINGAMPALLE) 		3618011000NRG24250420230097110 25/04/2023 Savitabai 3618011WL002778 Savitabai 00415 SBIN0021653 261 261 Processed 12/05/2023 1486725027 MRS BANOTH SARITHA STATE BANK OF INDIA(508548)
112 MAKLOOR TS-18-011-029-001/050033
(SINGAMPALLE) 		3618011000NRG24250420230097112 25/04/2023 Phamgbayi 3618011WL002778 Phamgbayi 00415 SBIN0021653 525 525 Rejected 12/05/2023 1486725033 Aadhaar Number not Mapped to Account Number
113 MAKLOOR TS-18-011-029-001/050061
(SINGAMPALLE) 		3618011000NRG24250420230097115 25/04/2023 Rupa 3618011WL002778 Rupa 00415 SBIN0021653 527 527 Processed 12/05/2023 1486725029 Rupa Salavath GENERAL POST OFFICE(607245)
114 MAKLOOR TS-18-011-029-001/050065
(SINGAMPALLE) 		3618011000NRG24250420230097117 25/04/2023 Chandrakala 3618011WL002778 Chandrakala 00415 SBIN0021653 527 527 Processed 12/05/2023 1486724903 chandrakala chavan GENERAL POST OFFICE(607245)
SubTotal 35278 35278
115 MAKLOOR TS-18-011-019-020/010018
(AMRAD) 		3618011000NRG24250420230091776 25/04/2023 Dharmapuri 3618011WL002641 Dharmapuri 00415 SBIN0021906 737 737 Processed 12/05/2023 1486724932 MR LINGAMPALLI DHARAMPURI STATE BANK OF INDIA(508548)
116 MAKLOOR TS-18-011-019-020/010021
(AMRAD) 		3618011000NRG24250420230091777 25/04/2023 Raju Bai 3618011WL002641 Raju Bai 00415 SBIN0021906 491 491 Processed 12/05/2023 1486724758 MRS JAGIRI RAJAVVA STATE BANK OF INDIA(508548)
117 MAKLOOR TS-18-011-019-020/010027
(AMRAD) 		3618011000NRG24250420230091778 25/04/2023 Abbavva 3618011WL002641 Abbavva 00415 SBIN0021906 123 123 Processed 12/05/2023 1486725111 MRS GUNDLA ABBAVVA STATE BANK OF INDIA(508548)
118 MAKLOOR TS-18-011-019-020/010070
(AMRAD) 		3618011000NRG24250420230091781 25/04/2023 Shanta 3618011WL002641 Shanta 00415 SBIN0021906 241 241 Processed 12/05/2023 1486725108 MRS PEDDOLA DUBBAKA SHANTHA STATE BANK OF INDIA(508548)
119 MAKLOOR TS-18-011-019-020/010072
(AMRAD) 		3618011000NRG24250420230091782 25/04/2023 Narsaiah 3618011WL002641 Narsaiah 00415 SBIN0021906 722 722 Processed 12/05/2023 1486725125 MR APPALA NARSAIAH STATE BANK OF INDIA(508548)
120 MAKLOOR TS-18-011-019-020/010073
(AMRAD) 		3618011000NRG24250420230091783 25/04/2023 Laxmi 3618011WL002641 Laxmi 00415 SBIN0021906 241 241 Processed 12/05/2023 1486725042 Mrs. NALLA LAXMI TELANGANA GRAMEENA BANK(607195)
121 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011000NRG24250420230091789 25/04/2023 Laxmi 3618011WL002641 Laxmi 00415 SBIN0021906 482 482 Processed 12/05/2023 1486725040 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
122 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011017NRG24230420230082318 25/04/2023 Laxmi 3618011WL002369 Laxmi 00415 SBIN0021906 214 214 Processed 12/05/2023 1486725041 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
123 MAKLOOR TS-18-011-019-020/010107
(AMRAD) 		3618011000NRG24250420230091790 25/04/2023 Lakshmi 3618011WL002641 Lakshmi 00415 SBIN0021906 602 602 Processed 12/05/2023 1486724762 MRS RASAM LAXMI STATE BANK OF INDIA(508548)
124 MAKLOOR TS-18-011-019-020/010120
(AMRAD) 		3618011000NRG24250420230091792 25/04/2023 latha 3618011WL002641 latha 00415 SBIN0021906 722 722 Processed 12/05/2023 1486725046 MRS BUNNI LATHA STATE BANK OF INDIA(508548)
125 MAKLOOR TS-18-011-019-020/010135
(AMRAD) 		3618011000NRG24250420230091794 25/04/2023 Sumalatha 3618011WL002641 Sumalatha 00415 SBIN0021906 241 241 Processed 12/05/2023 1486725011 MRS ARMOOR SUMALATHA STATE BANK OF INDIA(508548)
126 MAKLOOR TS-18-011-019-020/010142
(AMRAD) 		3618011000NRG24250420230091795 25/04/2023 Gangamani 3618011WL002641 Gangamani 00415 SBIN0021906 120 120 Processed 12/05/2023 1486725043 MRS KONDADOLLA GANGAMANI STATE BANK OF INDIA(508548)
127 MAKLOOR TS-18-011-019-020/010170
(AMRAD) 		3618011000NRG24250420230091798 25/04/2023 Latha 3618011WL002641 Latha 00415 SBIN0021906 362 362 Processed 12/05/2023 1486725078 TOPARAM LATHA UNION BANK OF INDIA(508500)
128 MAKLOOR TS-18-011-019-020/010175
(AMRAD) 		3618011000NRG24250420230091800 25/04/2023 Sunandha 3618011WL002641 Sunandha 00415 SBIN0021906 602 602 Processed 12/05/2023 1486725035 MRS AKULA SUNANDHA STATE BANK OF INDIA(508548)
129 MAKLOOR TS-18-011-019-020/010176
(AMRAD) 		3618011000NRG24250420230091801 25/04/2023 kanTharao 3618011WL002641 kanTharao 00415 SBIN0021906 721 721 Processed 12/05/2023 1486725067 MR NEERADI KANTHA RAO STATE BANK OF INDIA(508548)
130 MAKLOOR TS-18-011-019-020/010178
(AMRAD) 		3618011000NRG24250420230091802 25/04/2023 Chinna Lakshmi 3618011WL002641 Chinna Lakshmi 00415 SBIN0021906 481 481 Processed 12/05/2023 1486725049 MRS ALOOR CHINNA LAXMI STATE BANK OF INDIA(508548)
131 MAKLOOR TS-18-011-019-020/010184
(AMRAD) 		3618011000NRG24250420230091804 25/04/2023 Saayamma 3618011WL002641 Saayamma 00415 SBIN0021906 240 240 Processed 12/05/2023 1486725057 MRS PEDDOLLA SAYAMMA STATE BANK OF INDIA(508548)
132 MAKLOOR TS-18-011-019-020/010187
(AMRAD) 		3618011000NRG24250420230091806 25/04/2023 Mekala Sudhakar 3618011WL002641 Mekala Sudhakar 00415 SBIN0021906 120 120 Processed 12/05/2023 1486724934 Mr. Mekala Sudhakar TELANGANA GRAMEENA BANK(607195)
133 MAKLOOR TS-18-011-019-020/010192
(AMRAD) 		3618011017NRG24230420230082319 25/04/2023 Peddaodenna 3618011WL002369 Peddaodenna 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725055 MR KONTHAM PEDDA ODDENNA STATE BANK OF INDIA(508548)
134 MAKLOOR TS-18-011-019-020/010206
(AMRAD) 		3618011000NRG24250420230091807 25/04/2023 Mohan 3618011WL002641 Mohan 00415 SBIN0021906 601 601 Processed 12/05/2023 1486725058 NALLA GANGAMOHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
135 MAKLOOR TS-18-011-019-020/010206
(AMRAD) 		3618011000NRG24250420230091808 25/04/2023 padma 3618011WL002641 padma 00415 SBIN0021906 601 601 Processed 12/05/2023 1486725063 MRS NALLA PADMA STATE BANK OF INDIA(508548)
136 MAKLOOR TS-18-011-019-020/010209
(AMRAD) 		3618011000NRG24250420230091809 25/04/2023 Balamani 3618011WL002641 Balamani 00415 SBIN0021906 601 601 Processed 12/05/2023 1486724910 Mrs. CHINTAKINDI BALAMANI TELANGANA GRAMEENA BANK(607195)
137 MAKLOOR TS-18-011-019-020/010210
(AMRAD) 		3618011000NRG24250420230091810 25/04/2023 Nadpi Bhoomanna 3618011WL002641 Nadpi Bhoomanna 00415 SBIN0021906 481 481 Processed 12/05/2023 1486724930 NADPI BHUMANNA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
138 MAKLOOR TS-18-011-019-020/010260
(AMRAD) 		3618011000NRG24250420230091816 25/04/2023 NALLA RAJU 3618011WL002641 NALLA RAJU 00415 SBIN0021906 481 481 Processed 12/05/2023 1486725098 MR NALLA RAJU STATE BANK OF INDIA(508548)
139 MAKLOOR TS-18-011-019-020/010261
(AMRAD) 		3618011017NRG24230420230082324 25/04/2023 Lakshmi 3618011WL002369 Lakshmi 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725095 MR AYITI LAXMI STATE BANK OF INDIA(508548)
140 MAKLOOR TS-18-011-019-020/010296
(AMRAD) 		3618011000NRG24250420230091818 25/04/2023 Yerranna 3618011WL002641 Yerranna 00415 SBIN0021906 721 721 Processed 12/05/2023 1486724657 BOJANNA KONTHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
141 MAKLOOR TS-18-011-019-020/010307
(AMRAD) 		3618011000NRG24250420230091820 25/04/2023 pravalika 3618011WL002641 pravalika 00415 SBIN0021906 240 240 Processed 12/05/2023 1486725056 MRS DUBBAKA PRAVALIKA STATE BANK OF INDIA(508548)
142 MAKLOOR TS-18-011-019-020/010318
(AMRAD) 		3618011000NRG24250420230091822 25/04/2023 Lalitha 3618011WL002641 Lalitha 00415 SBIN0021906 721 721 Processed 12/05/2023 1486725045 Mrs. Asadi Lalitha TELANGANA GRAMEENA BANK(607195)
143 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG24250420230091824 25/04/2023 Janardhan 3618011WL002641 Janardhan 00415 SBIN0021906 601 601 Processed 12/05/2023 1486725085 MR PARVAI JANARDHAN STATE BANK OF INDIA(508548)
144 MAKLOOR TS-18-011-019-020/010328
(AMRAD) 		3618011000NRG24250420230091825 25/04/2023 sandya 3618011WL002641 sandya 00415 SBIN0021906 721 721 Processed 12/05/2023 1486725084 MRS PARVAI SANDHYA STATE BANK OF INDIA(508548)
145 MAKLOOR TS-18-011-019-020/010329
(AMRAD) 		3618011000NRG24250420230091827 25/04/2023 Anasuya 3618011WL002641 Anasuya 00415 SBIN0021906 120 120 Processed 12/05/2023 1486724714 MRS ANASUYA ASADI STATE BANK OF INDIA(508548)
146 MAKLOOR TS-18-011-019-020/010329
(AMRAD) 		3618011000NRG24250420230091826 25/04/2023 Muttenna 3618011WL002641 Muttenna 00415 SBIN0021906 721 721 Processed 12/05/2023 1486724713 MR ASADI MUTTENNA STATE BANK OF INDIA(508548)
147 MAKLOOR TS-18-011-019-020/010330
(AMRAD) 		3618011000NRG24250420230091828 25/04/2023 Oddenna 3618011WL002641 Oddenna 00415 SBIN0021906 721 721 Processed 12/05/2023 1486724763 MR NADIPOLLA ODDENNA STATE BANK OF INDIA(508548)
148 MAKLOOR TS-18-011-019-020/010334
(AMRAD) 		3618011017NRG24230420230082327 25/04/2023 Naresh 3618011WL002369 Naresh 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725060 KIKAI NARESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
149 MAKLOOR TS-18-011-019-020/010336
(AMRAD) 		3618011017NRG24230420230082329 25/04/2023 Yerranna 3618011WL002369 Yerranna 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725075 MR KEEKAYI YERRANNA STATE BANK OF INDIA(508548)
150 MAKLOOR TS-18-011-019-020/010344
(AMRAD) 		3618011000NRG24250420230091832 25/04/2023 Ganesh 3618011WL002641 Ganesh 00415 SBIN0021906 721 721 Processed 12/05/2023 1486725044 MR AMRUTHAPURAM GANESH STATE BANK OF INDIA(508548)
151 MAKLOOR TS-18-011-019-020/010379
(AMRAD) 		3618011000NRG24250420230091836 25/04/2023 Lata 3618011WL002641 Lata 00415 SBIN0021906 481 481 Processed 13/05/2023 1486725110 NALLA LIMBAI LATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
152 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24250420230091838 25/04/2023 Shobha 3618011WL002641 Shobha 00415 SBIN0021906 602 602 Processed 12/05/2023 1486725050 SHOBHA SANDAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
153 MAKLOOR TS-18-011-019-020/010410
(AMRAD) 		3618011000NRG24250420230091844 25/04/2023 Mamatha 3618011WL002641 Mamatha 00415 SBIN0021906 721 721 Processed 12/05/2023 1486724711 MRS CHINNAVENKU SAMATHA STATE BANK OF INDIA(508548)
154 MAKLOOR TS-18-011-019-020/010416
(AMRAD) 		3618011000NRG24250420230091847 25/04/2023 Lakshmi 3618011WL002641 Lakshmi 00415 SBIN0021906 603 603 Processed 12/05/2023 1486725039 Mrs. LAXMI NADIPOLLA PATTIDARI TELANGANA GRAMEENA BANK(607195)
155 MAKLOOR TS-18-011-019-020/010418
(AMRAD) 		3618011000NRG24250420230091849 25/04/2023 Narsayya 3618011WL002641 Narsayya 00415 SBIN0021906 722 722 Processed 12/05/2023 1486725094 MR CHINNOLLA NARSAIAH STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-019-020/010425
(AMRAD) 		3618011000NRG24250420230091850 25/04/2023 Gangamani 3618011WL002641 Gangamani 00415 SBIN0021906 722 722 Processed 12/05/2023 1486725064 MRS CHINNAVENKU GANGAMANI STATE BANK OF INDIA(508548)
157 MAKLOOR TS-18-011-019-020/010440
(AMRAD) 		3618011000NRG24250420230091856 25/04/2023 Gangu 3618011WL002641 Gangu 00415 SBIN0021906 602 602 Processed 12/05/2023 1486725126 RASAM GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
158 MAKLOOR TS-18-011-019-020/010440
(AMRAD) 		3618011000NRG24250420230091858 25/04/2023 Hemalatha 3618011WL002641 Hemalatha 00415 SBIN0021906 721 721 Processed 12/05/2023 1486725053 MRS RASAM HEMALATHA STATE BANK OF INDIA(508548)
159 MAKLOOR TS-18-011-019-020/010440
(AMRAD) 		3618011000NRG24250420230091857 25/04/2023 Suman 3618011WL002641 Suman 00415 SBIN0021906 721 721 Processed 12/05/2023 1486724928 Suman Rasam GENERAL POST OFFICE(607245)
160 MAKLOOR TS-18-011-019-020/010444
(AMRAD) 		3618011000NRG24250420230091860 25/04/2023 Ramesh 3618011WL002641 Ramesh 00415 SBIN0021906 481 481 Processed 12/05/2023 1486725036 RAMESH BUDDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
161 MAKLOOR TS-18-011-019-020/010454
(AMRAD) 		3618011000NRG24250420230091861 25/04/2023 Posani 3618011WL002641 Posani 00415 SBIN0021906 722 722 Processed 12/05/2023 1486724766 MRS RUDRAM POSANI STATE BANK OF INDIA(508548)
162 MAKLOOR TS-18-011-019-020/010470
(AMRAD) 		3618011000NRG24250420230091864 25/04/2023 Radha 3618011WL002641 Radha 00415 SBIN0021906 602 602 Processed 12/05/2023 1486724653 MRS KONTHAM RADHA STATE BANK OF INDIA(508548)
163 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24250420230091866 25/04/2023 Thota Chinna Reddy 3618011WL002641 Thota Chinna Reddy 00415 SBIN0021906 604 604 Processed 12/05/2023 1486724937 MR THOTA CHINNAREDDY STATE BANK OF INDIA(508548)
164 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24250420230091867 25/04/2023 THOTA MAMATHA 3618011WL002641 THOTA MAMATHA 00415 SBIN0021906 483 483 Processed 12/05/2023 1486724920 MISS THOTA MAMATHA STATE BANK OF INDIA(508548)
165 MAKLOOR TS-18-011-019-020/010473
(AMRAD) 		3618011000NRG24250420230091869 25/04/2023 Shobha 3618011WL002641 Shobha 00415 SBIN0021906 483 483 Processed 12/05/2023 1486725096 MRS NEERADI SHOBA STATE BANK OF INDIA(508548)
166 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG24250420230091872 25/04/2023 Oddenna 3618011WL002641 Oddenna 00415 SBIN0021906 362 362 Processed 12/05/2023 1486724929 KARLA ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG24250420230091871 25/04/2023 Shanta 3618011WL002641 Shanta 00415 SBIN0021906 362 362 Processed 12/05/2023 1486725118 MRS KARLA SHANTHA STATE BANK OF INDIA(508548)
168 MAKLOOR TS-18-011-019-020/010523
(AMRAD) 		3618011000NRG24250420230091878 25/04/2023 Bojanna 3618011WL002641 Bojanna 00415 SBIN0021906 601 601 Processed 12/05/2023 1486725062 BOJANNA KONTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
169 MAKLOOR TS-18-011-019-020/010532
(AMRAD) 		3618011000NRG24250420230091879 25/04/2023 Oddemma 3618011WL002641 Oddemma 00415 SBIN0021906 601 601 Processed 12/05/2023 1486725097 MRS NALLA ODDEMMA STATE BANK OF INDIA(508548)
170 MAKLOOR TS-18-011-019-020/010533
(AMRAD) 		3618011000NRG24250420230091880 25/04/2023 Lavanya 3618011WL002641 Lavanya 00415 SBIN0021906 721 721 Processed 12/05/2023 1486725099 Mrs. LAVANYA NALLA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
171 MAKLOOR TS-18-011-019-020/010573
(AMRAD) 		3618011000NRG24250420230091885 25/04/2023 Lakshminarsu 3618011WL002641 Lakshminarsu 00415 SBIN0021906 601 601 Processed 12/05/2023 1486724896 MRS THOTA LAXMI STATE BANK OF INDIA(508548)
172 MAKLOOR TS-18-011-019-020/010574
(AMRAD) 		3618011000NRG24250420230091886 25/04/2023 Kavitha 3618011WL002641 Kavitha 00415 SBIN0021906 721 721 Processed 12/05/2023 1486724919 Mrs. MASTER KAVITHA TELANGANA GRAMEENA BANK(607195)
173 MAKLOOR TS-18-011-019-020/010578
(AMRAD) 		3618011000NRG24250420230091888 25/04/2023 Ashok 3618011WL002641 Ashok 00415 SBIN0021906 721 721 Processed 12/05/2023 1486724654 MR LAKKAPATI ASHOK STATE BANK OF INDIA(508548)
174 MAKLOOR TS-18-011-019-020/010587
(AMRAD) 		3618011000NRG24250420230091890 25/04/2023 Suguna 3618011WL002641 Suguna 00415 SBIN0021906 604 604 Processed 12/05/2023 1486724715 MRS MAMMAI SUGUNA STATE BANK OF INDIA(508548)
175 MAKLOOR TS-18-011-019-020/010605
(AMRAD) 		3618011017NRG24230420230082333 25/04/2023 Pedda Nadipi Mallaiah 3618011WL002369 Pedda Nadipi Mallaiah 00415 SBIN0021906 1283 1283 Processed 12/05/2023 1486724652 MR AITI NADIPI MALLAIAH STATE BANK OF INDIA(508548)
176 MAKLOOR TS-18-011-019-020/010607
(AMRAD) 		3618011017NRG24230420230082334 25/04/2023 Manjula 3618011WL002369 Manjula 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725090 MANJULA BOBBILI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
177 MAKLOOR TS-18-011-019-020/010610
(AMRAD) 		3618011017NRG24230420230082335 25/04/2023 Swarupa 3618011WL002369 Swarupa 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486724908 Mrs. BORRA SWARUPA TELANGANA GRAMEENA BANK(607195)
178 MAKLOOR TS-18-011-019-020/010611
(AMRAD) 		3618011000NRG24250420230091894 25/04/2023 Sarith 3618011WL002641 Sarith 00415 SBIN0021906 362 362 Processed 12/05/2023 1486724712 MRS BAIRI SARITHA STATE BANK OF INDIA(508548)
179 MAKLOOR TS-18-011-019-020/010616
(AMRAD) 		3618011000NRG24250420230091896 25/04/2023 Gangamani 3618011WL002641 Gangamani 00415 SBIN0021906 602 602 Processed 12/05/2023 1486725017 THONDUR GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
180 MAKLOOR TS-18-011-019-020/010616
(AMRAD) 		3618011017NRG24230420230082336 25/04/2023 Gangamani 3618011WL002369 Gangamani 00415 SBIN0021906 2139 2139 Processed 12/05/2023 1486725016 THONDUR GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
181 MAKLOOR TS-18-011-019-020/010617
(AMRAD) 		3618011000NRG24250420230091898 25/04/2023 suguna 3618011WL002641 suguna 00415 SBIN0021906 121 121 Processed 12/05/2023 1486725054 SUGUNA MAMMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
182 MAKLOOR TS-18-011-019-020/010622
(AMRAD) 		3618011000NRG24250420230091900 25/04/2023 Chandrakala 3618011WL002641 Chandrakala 00415 SBIN0021906 722 722 Processed 12/05/2023 1486724912 Mrs. MAMMAI CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
183 MAKLOOR TS-18-011-019-020/010623
(AMRAD) 		3618011000NRG24250420230091901 25/04/2023 Ganganarsu 3618011WL002641 Ganganarsu 00415 SBIN0021906 361 361 Processed 12/05/2023 1486725037 GANGANARSU BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
184 MAKLOOR TS-18-011-019-020/010626
(AMRAD) 		3618011000NRG24250420230091902 25/04/2023 Satyam 3618011WL002641 Satyam 00415 SBIN0021906 361 361 Processed 12/05/2023 1486724716 Mr. SATYAM BORRA TELANGANA GRAMEENA BANK(607195)
185 MAKLOOR TS-18-011-019-020/010633
(AMRAD) 		3618011017NRG24230420230082338 25/04/2023 Rajendhar 3618011WL002369 Rajendhar 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725073 RAJENDER KAREDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
186 MAKLOOR TS-18-011-019-020/010633
(AMRAD) 		3618011017NRG24230420230082337 25/04/2023 Savtri 3618011WL002369 Savtri 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725074 MRS KAREDDY SAVITHRI STATE BANK OF INDIA(508548)
187 MAKLOOR TS-18-011-019-020/010636
(AMRAD) 		3618011017NRG24230420230082339 25/04/2023 Lakshmi 3618011WL002369 Lakshmi 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725052 SUNITHA KARREDI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
188 MAKLOOR TS-18-011-019-020/010640
(AMRAD) 		3618011000NRG24250420230091903 25/04/2023 Lakshmi 3618011WL002641 Lakshmi 00415 SBIN0021906 481 481 Processed 12/05/2023 1486725072 lakshmi Rudram GENERAL POST OFFICE(607245)
189 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG24250420230091906 25/04/2023 Jagili 3618011WL002641 Jagili 00415 SBIN0021906 601 601 Processed 12/05/2023 1486725117 MR KONTHAM JAGILLI STATE BANK OF INDIA(508548)
190 MAKLOOR TS-18-011-019-020/010691
(AMRAD) 		3618011000NRG24250420230091909 25/04/2023 lavanya 3618011WL002641 lavanya 00415 SBIN0021906 721 721 Processed 12/05/2023 1486725047 Mrs. Thatipamula Lavanya TELANGANA GRAMEENA BANK(607195)
191 MAKLOOR TS-18-011-019-020/010702
(AMRAD) 		3618011000NRG24250420230091910 25/04/2023 Swapna 3618011WL002641 Swapna 00415 SBIN0021906 481 481 Processed 12/05/2023 1486725059 MR SWAPNA MACHARLA STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-019-020/010732
(AMRAD) 		3618011000NRG24250420230091911 25/04/2023 SHOBA 3618011WL002641 SHOBA 00415 SBIN0021906 361 361 Processed 12/05/2023 1486724931 Mrs. SHOBA RAMPURAM W O SANJEEV TELANGANA GRAMEENA BANK(607195)
193 MAKLOOR TS-18-011-019-020/010740
(AMRAD) 		3618011000NRG24250420230091913 25/04/2023 lavyanna 3618011WL002641 lavyanna 00415 SBIN0021906 481 481 Processed 12/05/2023 1486725109 MRS BUNNI LAVANYA STATE BANK OF INDIA(508548)
194 MAKLOOR TS-18-011-019-020/010753
(AMRAD) 		3618011000NRG24250420230091914 25/04/2023 savithari 3618011WL002641 savithari 00415 SBIN0021906 605 605 Processed 12/05/2023 1486724913 Mrs. SAVITHRI KONTHAM TELANGANA GRAMEENA BANK(607195)
195 MAKLOOR TS-18-011-019-020/010755
(AMRAD) 		3618011017NRG24230420230082343 25/04/2023 latha 3618011WL002369 latha 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725038 MR KONTHAM LATHA STATE BANK OF INDIA(508548)
196 MAKLOOR TS-18-011-019-020/010755
(AMRAD) 		3618011017NRG24230420230082342 25/04/2023 oddenna 3618011WL002369 oddenna 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486724933 MR KONTHAM ODDENNA STATE BANK OF INDIA(508548)
197 MAKLOOR TS-18-011-019-020/010756
(AMRAD) 		3618011000NRG24250420230091915 25/04/2023 sumalatha 3618011WL002641 sumalatha 00415 SBIN0021906 721 721 Processed 12/05/2023 1486725066 MRS KONTHAM SUMALATHA STATE BANK OF INDIA(508548)
198 MAKLOOR TS-18-011-019-020/010761
(AMRAD) 		3618011000NRG24250420230091916 25/04/2023 laxmi 3618011WL002641 laxmi 00415 SBIN0021906 723 723 Processed 12/05/2023 1486725051 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
199 MAKLOOR TS-18-011-019-020/010765
(AMRAD) 		3618011000NRG24250420230091919 25/04/2023 laxmi 3618011WL002641 laxmi 00415 SBIN0021906 723 723 Processed 12/05/2023 1486724914 MRS KARLA LAXMI STATE BANK OF INDIA(508548)
200 MAKLOOR TS-18-011-019-020/010766
(AMRAD) 		3618011000NRG24250420230091920 25/04/2023 laxmi 3618011WL002641 laxmi 00415 SBIN0021906 726 726 Processed 12/05/2023 1486725048 MRS TUKKAM GANGAMANI STATE BANK OF INDIA(508548)
201 MAKLOOR TS-18-011-019-020/010771
(AMRAD) 		3618011000NRG24250420230091921 25/04/2023 bojanna 3618011WL002641 bojanna 00415 SBIN0021906 726 726 Processed 12/05/2023 1486724730 MR KONTHAM BOJANNA STATE BANK OF INDIA(508548)
202 MAKLOOR TS-18-011-019-020/010783
(AMRAD) 		3618011000NRG24250420230091923 25/04/2023 bhagya laxmi 3618011WL002641 bhagya laxmi 00415 SBIN0021906 723 723 Processed 12/05/2023 1486724936 Mrs. BHAGYA LAXMI TOPARAM W O SAI NATH TELANGANA GRAMEENA BANK(607195)
203 MAKLOOR TS-18-011-019-020/010839
(AMRAD) 		3618011000NRG24250420230091924 25/04/2023 Mahender 3618011WL002641 Mahender 00415 SBIN0021906 361 361 Processed 12/05/2023 1486725124 MR NALLA MAHENDHER STATE BANK OF INDIA(508548)
204 MAKLOOR TS-18-011-019-020/010848
(AMRAD) 		3618011000NRG24250420230091930 25/04/2023 Shyamala 3618011WL002641 Shyamala 00415 SBIN0021906 486 486 Processed 12/05/2023 1486724917 Mrs. UMMAI SHYAMALA TELANGANA GRAMEENA BANK(607195)
205 MAKLOOR TS-18-011-019-020/010851
(AMRAD) 		3618011000NRG24250420230091931 25/04/2023 Shiva Kumar 3618011WL002641 Shiva Kumar 00415 SBIN0021906 243 243 Processed 12/05/2023 1486724924 MRS RASAM SHIVA KUMAR STATE BANK OF INDIA(508548)
206 MAKLOOR TS-18-011-019-020/010852
(AMRAD) 		3618011000NRG24250420230091932 25/04/2023 Sudhakar 3618011WL002641 Sudhakar 00415 SBIN0021906 723 723 Processed 12/05/2023 1486724651 BUNNI SUDHAKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
207 MAKLOOR TS-18-011-019-020/010852
(AMRAD) 		3618011000NRG24250420230091933 25/04/2023 Vanitha 3618011WL002641 Vanitha 00415 SBIN0021906 723 723 Processed 12/05/2023 1486724909 Mrs. VANITHA BUNNI TELANGANA GRAMEENA BANK(607195)
208 MAKLOOR TS-18-011-019-020/010853
(AMRAD) 		3618011000NRG24250420230091934 25/04/2023 latha 3618011WL002641 latha 00415 SBIN0021906 607 607 Processed 12/05/2023 1486724764 Miss. THOTA LATHA TELANGANA GRAMEENA BANK(607195)
209 MAKLOOR TS-18-011-019-020/010878
(AMRAD) 		3618011017NRG24230420230082344 25/04/2023 ganga shiva 3618011WL002369 ganga shiva 00415 SBIN0021906 2566 2566 Processed 12/05/2023 1486725076 MR PALLE GANGA SHIVA STATE BANK OF INDIA(508548)
SubTotal 78037 78037
210 MAKLOOR TS-18-011-019-020/010093
(AMRAD) 		3618011017NRG24230420230082316 25/04/2023 Vanita 3618011WL002369 Vanita 00415 SBIN0RRDCGB 2566 2566 Processed 12/05/2023 1486724781 Mrs. ANITHA KOLKONDA TELANGANA GRAMEENA BANK(607195)
211 MAKLOOR TS-18-011-019-020/010094
(AMRAD) 		3618011000NRG24250420230091786 25/04/2023 Savitha 3618011WL002641 Savitha 00415 SBIN0RRDCGB 602 602 Processed 12/05/2023 1486724663 Mrs. SAVITHA TOPARAM W O RAJU TELANGANA GRAMEENA BANK(607195)
212 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011000NRG24250420230091788 25/04/2023 Ravindar 3618011WL002641 Ravindar 00415 SBIN0RRDCGB 121 121 Processed 12/05/2023 1486725104 Mr. NALLA RAVINDER TELANGANA GRAMEENA BANK(607195)
213 MAKLOOR TS-18-011-019-020/010211
(AMRAD) 		3618011017NRG24230420230082320 25/04/2023 sujatha 3618011WL002369 sujatha 00415 SBIN0RRDCGB 2566 2566 Processed 12/05/2023 1486725092 SUJATHA THOTA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 MAKLOOR TS-18-011-019-020/010246
(AMRAD) 		3618011017NRG24230420230082323 25/04/2023 Bhagirtha 3618011WL002369 Bhagirtha 00415 SBIN0RRDCGB 2566 2566 Processed 12/05/2023 1486724776 Mrs. THALARI BHAGIRTHA TELANGANA GRAMEENA BANK(607195)
215 MAKLOOR TS-18-011-019-020/010387
(AMRAD) 		3618011000NRG24250420230091840 25/04/2023 Suvarna 3618011WL002641 Suvarna 00415 SBIN0RRDCGB 721 721 Processed 12/05/2023 1486725135 CHINNA GANGADHAR KAMALA . TELANGANA GRAMEENA BANK(607195)
SubTotal 9142 9142
216 MAKLOOR TS-18-011-019-020/010218
(AMRAD) 		3618011000NRG24250420230091813 25/04/2023 Raajalingu 3618011WL002641 Raajalingu 00468 UBIN0532771 721 721 Processed 12/05/2023 1486724900 CHINNOLLA RAJA LINGU BAI UNION BANK OF INDIA(508500)
217 MAKLOOR TS-18-011-019-020/010334
(AMRAD) 		3618011017NRG24230420230082326 25/04/2023 Lakshmi 3618011WL002369 Lakshmi 00468 UBIN0532771 2566 2566 Processed 12/05/2023 1486724899 MRS KIKHAJI LAXMI STATE BANK OF INDIA(508548)
SubTotal 3287 3287
218 MAKLOOR TS-18-011-019-020/010039
(AMRAD) 		3618011000NRG24250420230091779 25/04/2023 Narsubayi 3618011WL002641 Narsubayi 00468 UBIN0803871 603 603 Processed 12/05/2023 1486724625 MEKALA NARSUBAI UNION BANK OF INDIA(508500)
SubTotal 603 603
219 MAKLOOR TS-18-011-019-020/010455
(AMRAD) 		3618011000NRG24250420230091862 25/04/2023 Veena 3618011WL002641 Veena 00468 UBIN0805963 481 481 Processed 12/05/2023 1486724879 veena NULL GENERAL POST OFFICE(607245)
SubTotal 481 481
220 MAKLOOR TS-18-011-009-011/030023
(DECKAMPALLI) 		3618011000NRG24250420230093304 25/04/2023 Gangu 3618011WL002664 Gangu 00683 SBIN0RRDCGB 133 133 Processed 12/05/2023 1486725101 Mrs. BANDAKADI GANGU TELANGANA GRAMEENA BANK(607195)
221 MAKLOOR TS-18-011-009-011/030023
(DECKAMPALLI) 		3618011000NRG24250420230093303 25/04/2023 Pedda Saayanna 3618011WL002664 Pedda Saayanna 00683 SBIN0RRDCGB 398 398 Processed 12/05/2023 1486725103 Mr. BANDAKADI PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
222 MAKLOOR TS-18-011-009-011/030025
(DECKAMPALLI) 		3618011000NRG24250420230093305 25/04/2023 Bhoomai 3618011WL002664 Bhoomai 00683 SBIN0RRDCGB 398 398 Processed 12/05/2023 1486724772 Mrs. NIZAM POORAM BHOOMANI TELANGANA GRAMEENA BANK(607195)
223 MAKLOOR TS-18-011-009-011/030037
(DECKAMPALLI) 		3618011000NRG24250420230093306 25/04/2023 Nalla 3618011WL002664 Nalla 00683 SBIN0RRDCGB 133 133 Processed 12/05/2023 1486724723 Mrs. CHILUMALA NALLA TELANGANA GRAMEENA BANK(607195)
224 MAKLOOR TS-18-011-009-011/030080
(DECKAMPALLI) 		3618011000NRG24250420230093307 25/04/2023 Mohan 3618011WL002664 Mohan 00683 SBIN0RRDCGB 133 133 Processed 12/05/2023 1486724726 Mr. JILKARI MOHAN MOHAN TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-009-011/030113
(DECKAMPALLI) 		3618011000NRG24250420230093309 25/04/2023 Sayanna 3618011WL002664 Sayanna 00683 SBIN0RRDCGB 265 265 Processed 12/05/2023 1486725114 Mr. ALLEM SAYANNA TELANGANA GRAMEENA BANK(607195)
226 MAKLOOR TS-18-011-009-011/030263
(DECKAMPALLI) 		3618011000NRG24250420230093313 25/04/2023 Swaroopa 3618011WL002664 Swaroopa 00683 SBIN0RRDCGB 133 133 Processed 12/05/2023 1486724674 Mrs. CHILUMALA SWAROOPA TELANGANA GRAMEENA BANK(607195)
227 MAKLOOR TS-18-011-009-011/030284
(DECKAMPALLI) 		3618011000NRG24250420230093315 25/04/2023 Posani 3618011WL002664 Posani 00683 SBIN0RRDCGB 460 460 Processed 12/05/2023 1486724729 MARKANTI POSANI TELANGANA GRAMEENA BANK(607195)
228 MAKLOOR TS-18-011-009-011/030286
(DECKAMPALLI) 		3618011000NRG24250420230093316 25/04/2023 Poshetti 3618011WL002664 Poshetti 00683 SBIN0RRDCGB 345 345 Processed 12/05/2023 1486724728 POSETTI MARKANTHI TELANGANA GRAMEENA BANK(607195)
229 MAKLOOR TS-18-011-009-011/030386
(DECKAMPALLI) 		3618011000NRG24250420230093317 25/04/2023 Bojaram 3618011WL002664 Bojaram 00683 SBIN0RRDCGB 230 230 Processed 12/05/2023 1486724721 Mr. KONDAM BHOJARAM TELANGANA GRAMEENA BANK(607195)
230 MAKLOOR TS-18-011-009-011/030386
(DECKAMPALLI) 		3618011000NRG24250420230093318 25/04/2023 Vijaya 3618011WL002664 Vijaya 00683 SBIN0RRDCGB 230 230 Processed 12/05/2023 1486724783 Mrs. KONDAM VIJAYA TELANGANA GRAMEENA BANK(607195)
231 MAKLOOR TS-18-011-009-011/030450
(DECKAMPALLI) 		3618011000NRG24250420230093319 25/04/2023 poshetti 3618011WL002664 poshetti 00683 SBIN0RRDCGB 421 421 Processed 12/05/2023 1486724675 GUDISHA POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
232 MAKLOOR TS-18-011-019-020/010062
(AMRAD) 		3618011000NRG24250420230091780 25/04/2023 Abbai 3618011WL002641 Abbai 00683 SBIN0RRDCGB 121 121 Processed 12/05/2023 1486725080 abbai NULL GENERAL POST OFFICE(607245)
233 MAKLOOR TS-18-011-019-020/010093
(AMRAD) 		3618011017NRG24230420230082317 25/04/2023 Ashok 3618011WL002369 Ashok 00683 SBIN0RRDCGB 2566 2566 Processed 12/05/2023 1486724770 KOLKONDA ASHOK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
234 MAKLOOR TS-18-011-019-020/010120
(AMRAD) 		3618011000NRG24250420230091791 25/04/2023 Narsaiah 3618011WL002641 Narsaiah 00683 SBIN0RRDCGB 241 241 Processed 12/05/2023 1486724662 MR NARSAIAH BUNNI STATE BANK OF INDIA(508548)
235 MAKLOOR TS-18-011-019-020/010122
(AMRAD) 		3618011000NRG24250420230091793 25/04/2023 Saayamma 3618011WL002641 Saayamma 00683 SBIN0RRDCGB 482 482 Processed 12/05/2023 1486725131 Mrs. Talari chinna Sayamma TELANGANA GRAMEENA BANK(607195)
236 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24250420230091797 25/04/2023 Buchanna 3618011WL002641 Buchanna 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1486725116 Mr. APPALA BUCHANNA TELANGANA GRAMEENA BANK(607195)
237 MAKLOOR TS-18-011-019-020/010185
(AMRAD) 		3618011000NRG24250420230091805 25/04/2023 Gangaaram 3618011WL002641 Gangaaram 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1486725112 GANGARAM RACHAMALLU . TELANGANA GRAMEENA BANK(607195)
238 MAKLOOR TS-18-011-019-020/010260
(AMRAD) 		3618011000NRG24250420230091817 25/04/2023 Sivayi 3618011WL002641 Sivayi 00683 SBIN0RRDCGB 361 361 Processed 12/05/2023 1486725102 Mrs. SHIVAI NALLA TELANGANA GRAMEENA BANK(607195)
239 MAKLOOR TS-18-011-019-020/010330
(AMRAD) 		3618011000NRG24250420230091829 25/04/2023 Lakshmi 3618011WL002641 Lakshmi 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1486724769 MR NADIPOLLA LAXMI STATE BANK OF INDIA(508548)
240 MAKLOOR TS-18-011-019-020/010332
(AMRAD) 		3618011017NRG24230420230082325 25/04/2023 Sayamma 3618011WL002369 Sayamma 00683 SBIN0RRDCGB 2566 2566 Processed 12/05/2023 1486725106 MRS KEEKAI SAYAMMA STATE BANK OF INDIA(508548)
241 MAKLOOR TS-18-011-019-020/010342
(AMRAD) 		3618011000NRG24250420230091831 25/04/2023 Nagamani 3618011WL002641 Nagamani 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1486724771 Mrs. NEERADI NAGAMANI` TELANGANA GRAMEENA BANK(607195)
242 MAKLOOR TS-18-011-019-020/010379
(AMRAD) 		3618011000NRG24250420230091835 25/04/2023 Balayya 3618011WL002641 Balayya 00683 SBIN0RRDCGB 481 481 Processed 12/05/2023 1486725113 NALLA LIMBAI BALAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
243 MAKLOOR TS-18-011-019-020/010385
(AMRAD) 		3618011000NRG24250420230091837 25/04/2023 Lavanya 3618011WL002641 Lavanya 00683 SBIN0RRDCGB 361 361 Processed 12/05/2023 1486724777 MR KAMMULA LAVANYA STATE BANK OF INDIA(508548)
244 MAKLOOR TS-18-011-019-020/010391
(AMRAD) 		3618011000NRG24250420230091842 25/04/2023 Suvarna 3618011WL002641 Suvarna 00683 SBIN0RRDCGB 240 240 Processed 12/05/2023 1486725071 Mrs. SUVARNA BOBBILI TELANGANA GRAMEENA BANK(607195)
245 MAKLOOR TS-18-011-019-020/010400
(AMRAD) 		3618011000NRG24250420230091843 25/04/2023 Lakshminarsu 3618011WL002641 Lakshminarsu 00683 SBIN0RRDCGB 481 481 Processed 12/05/2023 1486724778 Mrs. LAXMI NARSU BUNNI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
246 MAKLOOR TS-18-011-019-020/010412
(AMRAD) 		3618011000NRG24250420230091845 25/04/2023 Narsayya 3618011WL002641 Narsayya 00683 SBIN0RRDCGB 602 602 Processed 12/05/2023 1486725070 NARSAIAH ELISETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
247 MAKLOOR TS-18-011-019-020/010416
(AMRAD) 		3618011000NRG24250420230091846 25/04/2023 Rajanna 3618011WL002641 Rajanna 00683 SBIN0RRDCGB 483 483 Processed 12/05/2023 1486724719 NADIPOLLA RAJANNA PUNJAB NATIONAL BANK(508568)
248 MAKLOOR TS-18-011-019-020/010418
(AMRAD) 		3618011000NRG24250420230091848 25/04/2023 Varalakshmi 3618011WL002641 Varalakshmi 00683 SBIN0RRDCGB 722 722 Processed 12/05/2023 1486725100 Mrs. VARALAXMI CHINNOLLA TELANGANA GRAMEENA BANK(607195)
249 MAKLOOR TS-18-011-019-020/010430
(AMRAD) 		3618011000NRG24250420230091852 25/04/2023 Padma 3618011WL002641 Padma 00683 SBIN0RRDCGB 722 722 Processed 12/05/2023 1486724718 KONTHAM PADMA UNION BANK OF INDIA(508500)
250 MAKLOOR TS-18-011-019-020/010430
(AMRAD) 		3618011000NRG24250420230091851 25/04/2023 Pedda Bojanna 3618011WL002641 Pedda Bojanna 00683 SBIN0RRDCGB 481 481 Processed 12/05/2023 1486724720 KONTHAM PEDDA BHOJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 MAKLOOR TS-18-011-019-020/010436
(AMRAD) 		3618011000NRG24250420230091855 25/04/2023 Lakshmi 3618011WL002641 Lakshmi 00683 SBIN0RRDCGB 602 602 Processed 12/05/2023 1486725105 Mrs. LAXMI NALLA TELANGANA GRAMEENA BANK(607195)
252 MAKLOOR TS-18-011-019-020/010444
(AMRAD) 		3618011000NRG24250420230091859 25/04/2023 Vijaya 3618011WL002641 Vijaya 00683 SBIN0RRDCGB 481 481 Processed 12/05/2023 1486725130 MRS BUDDA VIJAYA STATE BANK OF INDIA(508548)
253 MAKLOOR TS-18-011-019-020/010456
(AMRAD) 		3618011000NRG24250420230091863 25/04/2023 Swaroopa 3618011WL002641 Swaroopa 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1486724724 MISS MACHARLA SWAROOPA STATE BANK OF INDIA(508548)
254 MAKLOOR TS-18-011-019-020/010471
(AMRAD) 		3618011000NRG24250420230091865 25/04/2023 Gangamani 3618011WL002641 Gangamani 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1486725069 GANGAMANI THOTA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 MAKLOOR TS-18-011-019-020/010483
(AMRAD) 		3618011000NRG24250420230091873 25/04/2023 Suguna 3618011WL002641 Suguna 00683 SBIN0RRDCGB 604 604 Processed 12/05/2023 1486725115 Mrs. SUGUNA KIKAI W O RAMULU TELANGANA GRAMEENA BANK(607195)
256 MAKLOOR TS-18-011-019-020/010485
(AMRAD) 		3618011000NRG24250420230091875 25/04/2023 Laxmi 3618011WL002641 Laxmi 00683 SBIN0RRDCGB 604 604 Processed 12/05/2023 1486724660 LAXMI MAMMAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
257 MAKLOOR TS-18-011-019-020/010504
(AMRAD) 		3618011000NRG24250420230091876 25/04/2023 Oddenna 3618011WL002641 Oddenna 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1486724780 Mr. ODDENNA BAJAMOLLA S O GANGARAM TELANGANA GRAMEENA BANK(607195)
258 MAKLOOR TS-18-011-019-020/010512
(AMRAD) 		3618011000NRG24250420230091877 25/04/2023 Lalitha 3618011WL002641 Lalitha 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1486725068 Mrs. MAMMAI LALITHA TELANGANA GRAMEENA BANK(607195)
259 MAKLOOR TS-18-011-019-020/010552
(AMRAD) 		3618011000NRG24250420230091883 25/04/2023 Sulochana 3618011WL002641 Sulochana 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1486724661 Mr. SULOCHANA TAMMALA TELANGANA GRAMEENA BANK(607195)
260 MAKLOOR TS-18-011-019-020/010557
(AMRAD) 		3618011000NRG24250420230091884 25/04/2023 Padma 3618011WL002641 Padma 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1486724722 Mrs. PADMA LAGISHETTY TELANGANA GRAMEENA BANK(607195)
261 MAKLOOR TS-18-011-019-020/010585
(AMRAD) 		3618011000NRG24250420230091889 25/04/2023 Linganna 3618011WL002641 Linganna 00683 SBIN0RRDCGB 361 361 Processed 12/05/2023 1486725079 ALOOR LINGAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
262 MAKLOOR TS-18-011-019-020/010593
(AMRAD) 		3618011000NRG24250420230091891 25/04/2023 Lakshmibayi 3618011WL002641 Lakshmibayi 00683 SBIN0RRDCGB 483 483 Processed 12/05/2023 1486725081 Mrs. MAMMAI LAXMI BAI TELANGANA GRAMEENA BANK(607195)
263 MAKLOOR TS-18-011-019-020/010593
(AMRAD) 		3618011000NRG24250420230091892 25/04/2023 Oddenna 3618011WL002641 Oddenna 00683 SBIN0RRDCGB 604 604 Processed 12/05/2023 1486724727 Mr. ODDENNA YERRANNA MAMMAI S O POSHE TELANGANA GRAMEENA BANK(607195)
264 MAKLOOR TS-18-011-019-020/010600
(AMRAD) 		3618011000NRG24250420230091893 25/04/2023 Anasuya 3618011WL002641 Anasuya 00683 SBIN0RRDCGB 121 121 Processed 12/05/2023 1486725082 NIMMARAJU ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 MAKLOOR TS-18-011-019-020/010614
(AMRAD) 		3618011000NRG24250420230091895 25/04/2023 Sunitha 3618011WL002641 Sunitha 00683 SBIN0RRDCGB 362 362 Processed 12/05/2023 1486724725 MRS BAIRI SUJATHA STATE BANK OF INDIA(508548)
266 MAKLOOR TS-18-011-019-020/010618
(AMRAD) 		3618011000NRG24250420230091899 25/04/2023 Sushela 3618011WL002641 Sushela 00683 SBIN0RRDCGB 602 602 Processed 12/05/2023 1486724779 Mrs. TONDOOR SUSILA TELANGANA GRAMEENA BANK(607195)
267 MAKLOOR TS-18-011-019-020/010642
(AMRAD) 		3618011000NRG24250420230091904 25/04/2023 Ramadevi 3618011WL002641 Ramadevi 00683 SBIN0RRDCGB 722 722 Processed 12/05/2023 1486725087 Mrs. GANDLA RAMADEVI TELANGANA GRAMEENA BANK(607195)
268 MAKLOOR TS-18-011-019-020/010654
(AMRAD) 		3618011000NRG24250420230091905 25/04/2023 Laxmi 3618011WL002641 Laxmi 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1486725120 LAXMI KONTHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
269 MAKLOOR TS-18-011-019-020/010701
(AMRAD) 		3618011017NRG24230420230082341 25/04/2023 Saritha 3618011WL002369 Saritha 00683 SBIN0RRDCGB 1069 1069 Processed 12/05/2023 1486725093 MRS PALDA SARITHA STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-019-020/010737
(AMRAD) 		3618011000NRG24250420230091912 25/04/2023 padma 3618011WL002641 padma 00683 SBIN0RRDCGB 481 481 Processed 12/05/2023 1486725119 MRS PARVAYI PADMA STATE BANK OF INDIA(508548)
271 MAKLOOR TS-18-011-019-020/010764
(AMRAD) 		3618011000NRG24250420230091918 25/04/2023 sangeetha 3618011WL002641 sangeetha 00683 SBIN0RRDCGB 723 723 Processed 12/05/2023 1486725086 Mrs. SANGEETHA NEERADI W O RAVI TELANGANA GRAMEENA BANK(607195)
272 MAKLOOR TS-18-011-019-020/010780
(AMRAD) 		3618011000NRG24250420230091922 25/04/2023 laxmi 3618011WL002641 laxmi 00683 SBIN0RRDCGB 723 723 Processed 12/05/2023 1486724782 Mrs. MASTER LAXMI TELANGANA GRAMEENA BANK(607195)
273 MAKLOOR TS-18-011-019-020/010842
(AMRAD) 		3618011000NRG24250420230091925 25/04/2023 kalyani 3618011WL002641 kalyani 00683 SBIN0RRDCGB 723 723 Processed 12/05/2023 1486725091 Mrs. SIRIKONDA KALYANI TELANGANA GRAMEENA BANK(607195)
274 MAKLOOR TS-18-011-019-020/010853
(AMRAD) 		3618011000NRG24250420230091935 25/04/2023 Ravindher 3618011WL002641 Ravindher 00683 SBIN0RRDCGB 607 607 Processed 12/05/2023 1486724775 Mr. RAVINDHAR THOTA TELANGANA GRAMEENA BANK(607195)
SubTotal 31272 31272
275 MAKLOOR TS-18-011-019-020/010213
(AMRAD) 		3618011000NRG24250420230091811 25/04/2023 Chinna Rajanna 3618011WL002641 Chinna Rajanna 00685 TSAB0018039 721 721 Processed 12/05/2023 1486724885 RAJANNA NALLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG24250420230091814 25/04/2023 Nadpi Odenna 3618011WL002641 Nadpi Odenna 00685 TSAB0018039 481 481 Processed 12/05/2023 1486724888 MRS KONTHAM ODDENNA STATE BANK OF INDIA(508548)
277 MAKLOOR TS-18-011-019-020/010296
(AMRAD) 		3618011000NRG24250420230091819 25/04/2023 Laxmi 3618011WL002641 Laxmi 00685 TSAB0018039 601 601 Processed 12/05/2023 1486724883 LAXMI KONTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
278 MAKLOOR TS-18-011-019-020/010472
(AMRAD) 		3618011000NRG24250420230091868 25/04/2023 Bojamma 3618011WL002641 Bojamma 00685 TSAB0018039 242 242 Processed 12/05/2023 1486724886 BHOJAMMA MATHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
279 MAKLOOR TS-18-011-019-020/010535
(AMRAD) 		3618011000NRG24250420230091882 25/04/2023 Lavanya 3618011WL002641 Lavanya 00685 TSAB0018039 481 481 Processed 12/05/2023 1486724887 MRS NALLA LIMBAI LAVANYA STATE BANK OF INDIA(508548)
280 MAKLOOR TS-18-011-019-020/010617
(AMRAD) 		3618011000NRG24250420230091897 25/04/2023 Kishan 3618011WL002641 Kishan 00685 TSAB0018039 725 725 Processed 12/05/2023 1486724884 kishan Mammayi GENERAL POST OFFICE(607245)
281 MAKLOOR TS-18-011-019-020/010848
(AMRAD) 		3618011000NRG24250420230091929 25/04/2023 Murali 3618011WL002641 Murali 00685 TSAB0018039 607 607 Processed 12/05/2023 1486724890 UMMAI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAKLOOR TS-18-011-019-020/010855
(AMRAD) 		3618011000NRG24250420230091936 25/04/2023 Saikumar 3618011WL002641 Saikumar 00685 TSAB0018039 726 726 Processed 12/05/2023 1486724889 MR MATHAM SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 4584 4584
283 MAKLOOR TS-18-011-009-011/030278
(DECKAMPALLI) 		3618011000NRG24250420230093314 25/04/2023 Veeranna 3618011WL002664 Veeranna 00691 IPOS0000001 460 460 Processed 12/05/2023 1486724629 veeranna jeedi GENERAL POST OFFICE(607245)
284 MAKLOOR TS-18-011-009-011/040127
(DECKAMPALLI) 		3618011000NRG24250420230093323 25/04/2023 Sujatha 3618011WL002664 Sujatha 00691 IPOS0000001 133 133 Processed 12/05/2023 1486724860 KAPARTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAKLOOR TS-18-011-019-020/010082
(AMRAD) 		3618011000NRG24250420230091785 25/04/2023 Posaani 3618011WL002641 Posaani 00691 IPOS0000001 603 603 Processed 12/05/2023 1486724872 NEERADI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAKLOOR TS-18-011-019-020/010174
(AMRAD) 		3618011000NRG24250420230091799 25/04/2023 Lingubayi 3618011WL002641 Lingubayi 00691 IPOS0000001 723 723 Processed 12/05/2023 1486724854 UMMAI LINGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAKLOOR TS-18-011-019-020/010222
(AMRAD) 		3618011017NRG24230420230082321 25/04/2023 Nadipolla Gangamani 3618011WL002369 Nadipolla Gangamani 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724876 NADIPOLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAKLOOR TS-18-011-019-020/010228
(AMRAD) 		3618011017NRG24230420230082322 25/04/2023 Narayana 3618011WL002369 Narayana 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724863 MRS LAGISHETTY NARAYANA STATE BANK OF INDIA(508548)
289 MAKLOOR TS-18-011-019-020/010335
(AMRAD) 		3618011000NRG24250420230091830 25/04/2023 Yerranna 3618011WL002641 Yerranna 00691 IPOS0000001 120 120 Processed 12/05/2023 1486724632 RASAM ERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24250420230091839 25/04/2023 Sayilu 3618011WL002641 Sayilu 00691 IPOS0000001 602 602 Processed 12/05/2023 1486724871 SANDAI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAKLOOR TS-18-011-019-020/010435
(AMRAD) 		3618011000NRG24250420230091853 25/04/2023 B.Sravanthi 3618011WL002641 B.Sravanthi 00691 IPOS0000001 361 361 Processed 12/05/2023 1486724873 BUDDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAKLOOR TS-18-011-019-020/010483
(AMRAD) 		3618011000NRG24250420230091874 25/04/2023 Umesh 3618011WL002641 Umesh 00691 IPOS0000001 604 604 Processed 12/05/2023 1486724635 MR UMESH KEEKAYI STATE BANK OF INDIA(508548)
293 MAKLOOR TS-18-011-019-020/010578
(AMRAD) 		3618011000NRG24250420230091887 25/04/2023 Anjili 3618011WL002641 Anjili 00691 IPOS0000001 601 601 Rejected 12/05/2023 1486724631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MAKLOOR TS-18-011-019-020/010673
(AMRAD) 		3618011017NRG24230420230082340 25/04/2023 ashok 3618011WL002369 ashok 00691 IPOS0000001 855 855 Processed 12/05/2023 1486724633 MACHHARLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAKLOOR TS-18-011-019-020/010690
(AMRAD) 		3618011000NRG24250420230091908 25/04/2023 laxmi 3618011WL002641 laxmi 00691 IPOS0000001 602 602 Processed 12/05/2023 1486724849 UMMAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAKLOOR TS-18-011-019-020/010847
(AMRAD) 		3618011000NRG24250420230091928 25/04/2023 Srinivas 3618011WL002641 Srinivas 00691 IPOS0000001 726 726 Processed 12/05/2023 1486724864 BANALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAKLOOR TS-18-011-023-001/020158
(AMRAD THANDA) 		3618011017NRG24230420230082345 25/04/2023 Dhan Raj 3618011WL002369 Dhan Raj 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724861 MALOTH DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAKLOOR TS-18-011-023-001/020158
(AMRAD THANDA) 		3618011017NRG24230420230082346 25/04/2023 Narsu Bai 3618011WL002369 Narsu Bai 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724862 MALOTH NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAKLOOR TS-18-011-023-001/020171
(AMRAD THANDA) 		3618011017NRG24230420230082348 25/04/2023 M.Mangya Nayak 3618011WL002369 M.Mangya Nayak 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724874 MALOTH MANGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAKLOOR TS-18-011-023-001/020171
(AMRAD THANDA) 		3618011017NRG24230420230082347 25/04/2023 Maloth Sanu 3618011WL002369 Maloth Sanu 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724868 MALOTH SANU INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAKLOOR TS-18-011-023-001/020187
(AMRAD THANDA) 		3618011017NRG24230420230082349 25/04/2023 M.Ramesh 3618011WL002369 M.Ramesh 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724875 MALOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAKLOOR TS-18-011-023-001/020188
(AMRAD THANDA) 		3618011017NRG24230420230082352 25/04/2023 Maloth Chadra Shekar 3618011WL002369 Maloth Chadra Shekar 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724866 MALOTH CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAKLOOR TS-18-011-023-001/020188
(AMRAD THANDA) 		3618011017NRG24230420230082350 25/04/2023 Maloth Shanki Bai 3618011WL002369 Maloth Shanki Bai 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724867 MALOTH SAMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAKLOOR TS-18-011-023-001/020188
(AMRAD THANDA) 		3618011017NRG24230420230082351 25/04/2023 Maloth Vamshi Nayak 3618011WL002369 Maloth Vamshi Nayak 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724865 MALOTH VAMSHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAKLOOR TS-18-011-023-001/020189
(AMRAD THANDA) 		3618011017NRG24230420230082354 25/04/2023 Maloth Gopal 3618011WL002369 Maloth Gopal 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724869 MALOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAKLOOR TS-18-011-023-001/020189
(AMRAD THANDA) 		3618011017NRG24230420230082356 25/04/2023 Maloth kumar 3618011WL002369 Maloth kumar 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724877 MALOTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAKLOOR TS-18-011-023-001/020189
(AMRAD THANDA) 		3618011017NRG24230420230082353 25/04/2023 Maloth Neela Bai 3618011WL002369 Maloth Neela Bai 00691 IPOS0000001 2566 2566 Processed 12/05/2023 1486724870 MALOTH NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAKLOOR TS-18-011-024-001/030022
(KINDI THANDA) 		3618011000NRG24240420230087002 25/04/2023 Neela 3618011WL002512 Neela 00691 IPOS0000001 712 712 Processed 12/05/2023 1486724851 Mrs. Angoth Neela Bai INDIAN BANK(607105)
309 MAKLOOR TS-18-011-024-001/030046
(KINDI THANDA) 		3618011000NRG24240420230087003 25/04/2023 Neelabaayi 3618011WL002512 Neelabaayi 00691 IPOS0000001 841 841 Processed 12/05/2023 1486724841 neelabaayi NULL GENERAL POST OFFICE(607245)
310 MAKLOOR TS-18-011-024-001/030069
(KINDI THANDA) 		3618011000NRG24240420230087005 25/04/2023 Vasanth 3618011WL002512 Vasanth 00691 IPOS0000001 569 569 Processed 12/05/2023 1486724846 MR BAROTH VASANTH RAO STATE BANK OF INDIA(508548)
311 MAKLOOR TS-18-011-024-001/030073
(KINDI THANDA) 		3618011000NRG24240420230087006 25/04/2023 Sardar 3618011WL002512 Sardar 00691 IPOS0000001 701 701 Processed 12/05/2023 1486724628 MRS NENAVATH SARDHAR STATE BANK OF INDIA(508548)
312 MAKLOOR TS-18-011-024-001/030103
(KINDI THANDA) 		3618011000NRG24240420230087009 25/04/2023 swapna 3618011WL002512 swapna 00691 IPOS0000001 841 841 Processed 12/05/2023 1486724852 MRS RATHOD SWAPNA STATE BANK OF INDIA(508548)
313 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24240420230087011 25/04/2023 Manjula 3618011WL002512 Manjula 00691 IPOS0000001 836 836 Processed 12/05/2023 1486724848 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAKLOOR TS-18-011-024-001/040002
(KINDI THANDA) 		3618011000NRG24240420230087013 25/04/2023 rupesh 3618011WL002512 rupesh 00691 IPOS0000001 139 139 Processed 12/05/2023 1486724847 MR GUGULOTH RUPESH STATE BANK OF INDIA(508548)
315 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24240420230087016 25/04/2023 Renubayi 3618011WL002512 Renubayi 00691 IPOS0000001 836 836 Processed 12/05/2023 1486724859 RAMAVATH RENU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAKLOOR TS-18-011-024-001/040005
(KINDI THANDA) 		3618011000NRG24240420230087017 25/04/2023 Padma 3618011WL002512 Padma 00691 IPOS0000001 836 836 Processed 12/05/2023 1486724844 Mrs. Banoth Padma INDIAN BANK(607105)
317 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24240420230087019 25/04/2023 Jabbar Singh 3618011WL002512 Jabbar Singh 00691 IPOS0000001 836 836 Processed 12/05/2023 1486724627 jabbarsingh Ramavat GENERAL POST OFFICE(607245)
318 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24240420230087020 25/04/2023 Lalitha 3618011WL002512 Lalitha 00691 IPOS0000001 830 830 Processed 12/05/2023 1486724843 Mrs. Ramavath Lalitha INDIAN BANK(607105)
319 MAKLOOR TS-18-011-024-001/040015
(KINDI THANDA) 		3618011000NRG24240420230087022 25/04/2023 Laxmi 3618011WL002512 Laxmi 00691 IPOS0000001 559 559 Processed 12/05/2023 1486724850 Mrs. Badavath Laxmi INDIAN BANK(607105)
320 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24240420230087023 25/04/2023 Hirubayi 3618011WL002512 Hirubayi 00691 IPOS0000001 830 830 Processed 12/05/2023 1486724845 hirubayi NULL GENERAL POST OFFICE(607245)
321 MAKLOOR TS-18-011-024-001/040019
(KINDI THANDA) 		3618011000NRG24240420230087026 25/04/2023 Shreenivas 3618011WL002512 Shreenivas 00691 IPOS0000001 277 277 Processed 12/05/2023 1486724840 GUGLOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24240420230087029 25/04/2023 Kumaari 3618011WL002512 Kumaari 00691 IPOS0000001 830 830 Processed 12/05/2023 1486724842 MRS NAMAGIRI KUMARI STATE BANK OF INDIA(508548)
323 MAKLOOR TS-18-011-024-001/040023
(KINDI THANDA) 		3618011000NRG24240420230087030 25/04/2023 Puspalatha 3618011WL002512 Puspalatha 00691 IPOS0000001 692 692 Processed 12/05/2023 1486724626 MRS KONDA PALAKALA PUSHPALATHA STATE BANK OF INDIA(508548)
324 MAKLOOR TS-18-011-024-001/040044
(KINDI THANDA) 		3618011000NRG24240420230087038 25/04/2023 Venkayamma 3618011WL002512 Venkayamma 00691 IPOS0000001 839 839 Processed 12/05/2023 1486724624 Mrs. BALLAGIRI VENKAYAMMA INDIAN BANK(607105)
325 MAKLOOR TS-18-011-029-001/010076
(SINGAMPALLE) 		3618011000NRG24250420230097091 25/04/2023 Anusha 3618011WL002778 Anusha 00691 IPOS0000001 261 261 Processed 12/05/2023 1486724630 ISLAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAKLOOR TS-18-011-029-001/010104
(SINGAMPALLE) 		3618011000NRG24250420230097094 25/04/2023 Jayaram 3618011WL002778 Jayaram 00691 IPOS0000001 527 527 Processed 12/05/2023 1486724853 SALAVATH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAKLOOR TS-18-011-029-001/010121
(SINGAMPALLE) 		3618011000NRG24250420230097096 25/04/2023 anitha 3618011WL002778 anitha 00691 IPOS0000001 652 652 Processed 12/05/2023 1486724634 MR JHADEV ANITHA STATE BANK OF INDIA(508548)
328 MAKLOOR TS-18-011-029-001/010122
(SINGAMPALLE) 		3618011000NRG24250420230097097 25/04/2023 jorsingh 3618011WL002778 jorsingh 00691 IPOS0000001 525 525 Processed 12/05/2023 1486724638 JADHAV JOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24250420230097098 25/04/2023 Pandarinat 3618011WL002778 Pandarinat 00691 IPOS0000001 394 394 Processed 12/05/2023 1486724858 MRS BANOTH PANDARI NATH STATE BANK OF INDIA(508548)
330 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24250420230097099 25/04/2023 Saroja 3618011WL002778 Saroja 00691 IPOS0000001 263 263 Processed 12/05/2023 1486724857 MRS BANOTH SAROJA BAI STATE BANK OF INDIA(508548)
331 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24250420230097101 25/04/2023 Chandrakala 3618011WL002778 Chandrakala 00691 IPOS0000001 394 394 Processed 12/05/2023 1486724856 PAWAR CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAKLOOR TS-18-011-029-001/050009
(SINGAMPALLE) 		3618011000NRG24250420230097102 25/04/2023 Lalitha 3618011WL002778 Lalitha 00691 IPOS0000001 131 131 Processed 12/05/2023 1486724855 MRS JADAV LALITHA STATE BANK OF INDIA(508548)
333 MAKLOOR TS-18-011-029-001/050011
(SINGAMPALLE) 		3618011000NRG24250420230097103 25/04/2023 Lakshmi 3618011WL002778 Lakshmi 00691 IPOS0000001 521 521 Processed 12/05/2023 1486724636 MRS CHAVAN LAXMI BAI STATE BANK OF INDIA(508548)
334 MAKLOOR TS-18-011-029-001/050086
(SINGAMPALLE) 		3618011000NRG24250420230097120 25/04/2023 saroja 3618011WL002778 saroja 00691 IPOS0000001 395 395 Processed 12/05/2023 1486724637 MRS GUGULOTH SAROJA STATE BANK OF INDIA(508548)
SubTotal 55815 55815
335 MAKLOOR TS-18-011-012-013/010005
(MAKLOOR) 		3618011000NRG24250420230093703 25/04/2023 Ravi 3618011WL002675 Ravi 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724988 Mr. Mekala Ravi INDIAN BANK(607105)
336 MAKLOOR TS-18-011-012-013/010011
(MAKLOOR) 		3618011000NRG24250420230093704 25/04/2023 Sayamma 3618011WL002675 Sayamma 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1486724790 Sayamma Macharla GENERAL POST OFFICE(607245)
337 MAKLOOR TS-18-011-012-013/010021
(MAKLOOR) 		3618011000NRG24250420230093708 25/04/2023 Rajeshwari 3618011WL002675 Rajeshwari 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1486724800 ARDHABOINA RAJESHWARI UNION BANK OF INDIA(508500)
338 MAKLOOR TS-18-011-012-013/010022
(MAKLOOR) 		3618011000NRG24250420230093709 25/04/2023 Sunita 3618011WL002675 Sunita 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1486724678 Mrs. Kalleda Sunitha INDIAN BANK(607105)
339 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24250420230093711 25/04/2023 Kalavati 3618011WL002675 Kalavati 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1486724754 Mrs. MARLA KALAVATHI TELANGANA GRAMEENA BANK(607195)
340 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24250420230093710 25/04/2023 Laxman 3618011WL002675 Laxman 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1486724943 MARLA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
341 MAKLOOR TS-18-011-012-013/010044
(MAKLOOR) 		3618011000NRG24250420230093712 25/04/2023 Nadpi Sailu 3618011WL002675 Nadpi Sailu 00710 SBIN0000DOP 152 152 Processed 12/05/2023 1486724755 Mr. PATNAM SAILU S/O LINGANNA INDIAN BANK(607105)
342 MAKLOOR TS-18-011-012-013/010047
(MAKLOOR) 		3618011000NRG24250420230093713 25/04/2023 Savitri 3618011WL002675 Savitri 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1486724756 Mrs. KOTHOR SAVITRI INDIAN BANK(607105)
343 MAKLOOR TS-18-011-012-013/010053
(MAKLOOR) 		3618011000NRG24250420230093715 25/04/2023 Laxmi 3618011WL002675 Laxmi 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1486724815 Mrs. Paangara Laxmi INDIAN BANK(607105)
344 MAKLOOR TS-18-011-012-013/010053
(MAKLOOR) 		3618011000NRG24250420230093714 25/04/2023 Prabhakar 3618011WL002675 Prabhakar 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1486724820 MRS PANGARA PRABAKAR STATE BANK OF INDIA(508548)
345 MAKLOOR TS-18-011-012-013/010055
(MAKLOOR) 		3618011000NRG24250420230093716 25/04/2023 Manemma 3618011WL002675 Manemma 00710 SBIN0000DOP 151 151 Rejected 12/05/2023 1486724789 Aadhaar Number not Mapped to Account Number
346 MAKLOOR TS-18-011-012-013/010070
(MAKLOOR) 		3618011000NRG24250420230093718 25/04/2023 Manjula 3618011WL002675 Manjula 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1486724679 MRS KALLEDA MANJULA STATE BANK OF INDIA(508548)
347 MAKLOOR TS-18-011-012-013/010070
(MAKLOOR) 		3618011000NRG24250420230093717 25/04/2023 Prasad 3618011WL002675 Prasad 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1486724991 Mr. Kalleda Prasad INDIAN BANK(607105)
348 MAKLOOR TS-18-011-012-013/010082
(MAKLOOR) 		3618011000NRG24250420230093719 25/04/2023 Lalita 3618011WL002675 Lalita 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1486724794 Mrs. Uradi Lalitha INDIAN BANK(607105)
349 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24250420230093720 25/04/2023 Posani 3618011WL002675 Posani 00710 SBIN0000DOP 755 755 Processed 12/05/2023 1486724802 Mrs. CHEKKA POSANI INDIAN BANK(607105)
350 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24250420230093721 25/04/2023 Swarupa 3618011WL002675 Swarupa 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1486724803 Mrs. CHAKKA RANI KUMARI W/O VINOD KUMAR INDIAN BANK(607105)
351 MAKLOOR TS-18-011-012-013/010095
(MAKLOOR) 		3618011000NRG24250420230093722 25/04/2023 Bhumesh 3618011WL002675 Bhumesh 00710 SBIN0000DOP 602 602 Processed 12/05/2023 1486724787 Mr. Mekala Bhumesh INDIAN BANK(607105)
352 MAKLOOR TS-18-011-012-013/010098
(MAKLOOR) 		3618011000NRG24250420230093723 25/04/2023 Laxman 3618011WL002675 Laxman 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1486724731 Laxman Nyakapu GENERAL POST OFFICE(607245)
353 MAKLOOR TS-18-011-012-013/010099
(MAKLOOR) 		3618011000NRG24250420230093724 25/04/2023 Laxmi 3618011WL002675 Laxmi 00710 SBIN0000DOP 755 755 Processed 12/05/2023 1486724639 Mrs. Gajari Laxmi INDIAN BANK(607105)
354 MAKLOOR TS-18-011-012-013/010107
(MAKLOOR) 		3618011000NRG24250420230093725 25/04/2023 Ravi 3618011WL002675 Ravi 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1486724993 MR MAMULLA RAVI STATE BANK OF INDIA(508548)
355 MAKLOOR TS-18-011-012-013/010111
(MAKLOOR) 		3618011000NRG24250420230093726 25/04/2023 Sujatha 3618011WL002675 Sujatha 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724786 Mrs. MEKALA SUJATHA W/O MEKALA RAVI INDIAN BANK(607105)
356 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24250420230093728 25/04/2023 pedda gangadhar 3618011WL002675 pedda gangadhar 00710 SBIN0000DOP 755 755 Processed 12/05/2023 1486724805 MR CHEKKA GANGADHAR STATE BANK OF INDIA(508548)
357 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24250420230093727 25/04/2023 Sattamma 3618011WL002675 Sattamma 00710 SBIN0000DOP 906 906 Rejected 12/05/2023 1486724804 Aadhaar Number not Mapped to Account Number
358 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24250420230093730 25/04/2023 Lavanya 3618011WL002675 Lavanya 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724834 Mrs. RENJARLA LAVANYA W/O R MUTHENNA INDIAN BANK(607105)
359 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24250420230093729 25/04/2023 Nadpi Muttanna 3618011WL002675 Nadpi Muttanna 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724968 Mr. Renjarla Nadipi Muthenna INDIAN BANK(607105)
360 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24250420230093731 25/04/2023 Laxminarayana 3618011WL002675 Laxminarayana 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724684 MAKALA LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
361 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24250420230093732 25/04/2023 Padma 3618011WL002675 Padma 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724785 Mrs. MEKALA PADMA, W/O M LAXMINARAYANA INDIAN BANK(607105)
362 MAKLOOR TS-18-011-012-013/010131
(MAKLOOR) 		3618011000NRG24250420230093733 25/04/2023 Ramulu 3618011WL002675 Ramulu 00710 SBIN0000DOP 755 755 Processed 12/05/2023 1486724697 SONTAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAKLOOR TS-18-011-012-013/010140
(MAKLOOR) 		3618011000NRG24250420230093734 25/04/2023 Raju 3618011WL002675 Raju 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1486724788 Mr. CHAKALI RAJU S/O MUTHENNA INDIAN BANK(607105)
364 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24250420230093735 25/04/2023 Abbanna 3618011WL002675 Abbanna 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1486724757 Mr. Gurka Nadipi Abbanna INDIAN BANK(607105)
365 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24250420230093736 25/04/2023 latha 3618011WL002675 latha 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1486724648 LATHA golla gurka golla g GENERAL POST OFFICE(607245)
366 MAKLOOR TS-18-011-012-013/010151
(MAKLOOR) 		3618011000NRG24250420230093738 25/04/2023 Nagamani 3618011WL002675 Nagamani 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1486724742 nagamani Moddu GENERAL POST OFFICE(607245)
367 MAKLOOR TS-18-011-012-013/010155
(MAKLOOR) 		3618011000NRG24250420230093739 25/04/2023 Shyamala 3618011WL002675 Shyamala 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1486724944 Ms. PULINTI SHYAMALA D/O YELLAIAH INDIAN BANK(607105)
368 MAKLOOR TS-18-011-012-013/010167
(MAKLOOR) 		3618011000NRG24250420230093740 25/04/2023 Lavanya 3618011WL002675 Lavanya 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1486724649 MRS MARLA LAVANYA STATE BANK OF INDIA(508548)
369 MAKLOOR TS-18-011-012-013/010189
(MAKLOOR) 		3618011000NRG24250420230093741 25/04/2023 Shivakumar 3618011WL002675 Shivakumar 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1486724982 GAJARI SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
370 MAKLOOR TS-18-011-012-013/010215
(MAKLOOR) 		3618011000NRG24250420230093743 25/04/2023 Gangu 3618011WL002675 Gangu 00710 SBIN0000DOP 160 160 Processed 12/05/2023 1486724983 Mrs. HANUMAN RAJA GANGU INDIAN BANK(607105)
371 MAKLOOR TS-18-011-012-013/010248
(MAKLOOR) 		3618011000NRG24250420230093744 25/04/2023 Chinnubai 3618011WL002675 Chinnubai 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1486724694 PAKIRCHINNUBAI FINCARE SMALL FINANCE BANK LTD(608304)
372 MAKLOOR TS-18-011-012-013/010252
(MAKLOOR) 		3618011000NRG24250420230093746 25/04/2023 pushpa 3618011WL002675 pushpa 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724951 pushpa Pedda golla GENERAL POST OFFICE(607245)
373 MAKLOOR TS-18-011-012-013/010252
(MAKLOOR) 		3618011000NRG24250420230093745 25/04/2023 Raamulu 3618011WL002675 Raamulu 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724696 BOLLI RAMULU S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 MAKLOOR TS-18-011-012-013/010259
(MAKLOOR) 		3618011000NRG24250420230093747 25/04/2023 mamatha 3618011WL002675 mamatha 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724645 Mrs. CHIKKALA MAMTHA INDIAN BANK(607105)
375 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24250420230093749 25/04/2023 Posani 3618011WL002675 Posani 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1486724695 posani baadguna GENERAL POST OFFICE(607245)
376 MAKLOOR TS-18-011-012-013/010286
(MAKLOOR) 		3618011000NRG24250420230093750 25/04/2023 Roopa 3618011WL002675 Roopa 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1486724817 Mrs. CHIKKELA POSANI W/O SAILU INDIAN BANK(607105)
377 MAKLOOR TS-18-011-012-013/010295
(MAKLOOR) 		3618011000NRG24250420230093751 25/04/2023 Swaroopa 3618011WL002675 Swaroopa 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724966 BOLLI SWAROOPA INDIAN OVERSEAS BANK(508541)
378 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24250420230093752 25/04/2023 Lalitha 3618011WL002675 Lalitha 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1486724945 MRS MARLA LALITHA STATE BANK OF INDIA(508548)
379 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24250420230093753 25/04/2023 Rajeswar 3618011WL002675 Rajeswar 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724946 Rajeswar maarla maarla GENERAL POST OFFICE(607245)
380 MAKLOOR TS-18-011-012-013/010305
(MAKLOOR) 		3618011000NRG24250420230093754 25/04/2023 Shantha Bai 3618011WL002675 Shantha Bai 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724693 Mrs. BATTU SHANTHI INDIAN BANK(607105)
381 MAKLOOR TS-18-011-012-013/010313
(MAKLOOR) 		3618011000NRG24250420230093755 25/04/2023 Savitri 3618011WL002675 Savitri 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724701 Mrs. ANNABOINA SAVITHRI C/O ANNABOINA R INDIAN BANK(607105)
382 MAKLOOR TS-18-011-012-013/010318
(MAKLOOR) 		3618011000NRG24250420230093756 25/04/2023 Pedda Kalavati 3618011WL002675 Pedda Kalavati 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1486724702 Mrs. Uradi Pedda Kalavthi INDIAN BANK(607105)
383 MAKLOOR TS-18-011-012-013/010318
(MAKLOOR) 		3618011000NRG24250420230093757 25/04/2023 Pedda Sailu 3618011WL002675 Pedda Sailu 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1486724746 Mr. URADI PEDDA SAILU S/O NADIPI SAILU INDIAN BANK(607105)
384 MAKLOOR TS-18-011-012-013/010319
(MAKLOOR) 		3618011000NRG24250420230093758 25/04/2023 Chinna Kalavathi 3618011WL002675 Chinna Kalavathi 00710 SBIN0000DOP 451 451 Processed 12/05/2023 1486724703 MRS URADI CHINNA KALAVATHI STATE BANK OF INDIA(508548)
385 MAKLOOR TS-18-011-012-013/010322
(MAKLOOR) 		3618011000NRG24250420230093760 25/04/2023 Chandrakala 3618011WL002675 Chandrakala 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724700 MEKALA CHANDHRAKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
386 MAKLOOR TS-18-011-012-013/010324
(MAKLOOR) 		3618011000NRG24250420230093761 25/04/2023 Rukumbai 3618011WL002675 Rukumbai 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724839 Rukumbai Ardeboyini GENERAL POST OFFICE(607245)
387 MAKLOOR TS-18-011-012-013/010330
(MAKLOOR) 		3618011000NRG24250420230093762 25/04/2023 Raamuloo 3618011WL002675 Raamuloo 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1486724791 Raamuloo Gurka GENERAL POST OFFICE(607245)
388 MAKLOOR TS-18-011-012-013/010334
(MAKLOOR) 		3618011000NRG24250420230093763 25/04/2023 Sujatha 3618011WL002675 Sujatha 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1486724733 Mrs. KALLEDA SUJATHA W/O RAVI INDIAN BANK(607105)
389 MAKLOOR TS-18-011-012-013/010339
(MAKLOOR) 		3618011000NRG24250420230093764 25/04/2023 Kishan 3618011WL002675 Kishan 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1486724947 Mr. Marla Kishan INDIAN BANK(607105)
390 MAKLOOR TS-18-011-012-013/010340
(MAKLOOR) 		3618011000NRG24250420230093765 25/04/2023 Jena Bai 3618011WL002675 Jena Bai 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1486724734 Mr. JANABAI MARLA W/O DHATADHRI INDIAN BANK(607105)
391 MAKLOOR TS-18-011-012-013/010340
(MAKLOOR) 		3618011000NRG24250420230093766 25/04/2023 Vasantha 3618011WL002675 Vasantha 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1486724732 Mrs. MARLA VASANTHA W/O MARLA DATHADRI INDIAN BANK(607105)
392 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24250420230093767 25/04/2023 Ashok 3618011WL002675 Ashok 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1486724990 Mr. Uradi Ashok INDIAN BANK(607105)
393 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24250420230093768 25/04/2023 Sayamma 3618011WL002675 Sayamma 00710 SBIN0000DOP 776 776 Processed 12/05/2023 1486724792 Mrs. URADI SAYAMMA W/O URADI GANGARAM INDIAN BANK(607105)
394 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24250420230093769 25/04/2023 Shyamala 3618011WL002675 Shyamala 00710 SBIN0000DOP 776 776 Processed 12/05/2023 1486724822 GOLLA GURKA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24250420230093770 25/04/2023 Swapna 3618011WL002675 Swapna 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1486724685 Mrs. Gurka Swapna INDIAN BANK(607105)
396 MAKLOOR TS-18-011-012-013/010347
(MAKLOOR) 		3618011000NRG24250420230093771 25/04/2023 Shobha 3618011WL002675 Shobha 00710 SBIN0000DOP 776 776 Processed 12/05/2023 1486724737 METTU SHOBA UNION BANK OF INDIA(508500)
397 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24250420230093774 25/04/2023 Renuka 3618011WL002675 Renuka 00710 SBIN0000DOP 777 777 Processed 12/05/2023 1486724736 Mrs. KOTTHUR RENUKA W/O KOTTHURU SRINU INDIAN BANK(607105)
398 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24250420230093773 25/04/2023 Sreenu 3618011WL002675 Sreenu 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1486724735 MR KOTTHUR SRINU STATE BANK OF INDIA(508548)
399 MAKLOOR TS-18-011-012-013/010355
(MAKLOOR) 		3618011000NRG24250420230093775 25/04/2023 Saraswathi 3618011WL002675 Saraswathi 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1486724740 saraswathi maamulla GENERAL POST OFFICE(607245)
400 MAKLOOR TS-18-011-012-013/010355
(MAKLOOR) 		3618011000NRG24250420230093776 25/04/2023 Shrinivas 3618011WL002675 Shrinivas 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1486724741 shrinivas maamulla GENERAL POST OFFICE(607245)
401 MAKLOOR TS-18-011-012-013/010357
(MAKLOOR) 		3618011000NRG24250420230093777 25/04/2023 Abbavva 3618011WL002675 Abbavva 00710 SBIN0000DOP 155 155 Processed 12/05/2023 1486724739 MRS URADI ABBAVVA STATE BANK OF INDIA(508548)
402 MAKLOOR TS-18-011-012-013/010358
(MAKLOOR) 		3618011000NRG24250420230093778 25/04/2023 Lakshmi 3618011WL002675 Lakshmi 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1486724738 Mrs. MACHARLA LAXMI W/O M CHINNA BABANN INDIAN BANK(607105)
403 MAKLOOR TS-18-011-012-013/010360
(MAKLOOR) 		3618011000NRG24250420230093779 25/04/2023 Saayiloo 3618011WL002675 Saayiloo 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1486724992 MR MEDIDA SAILU STATE BANK OF INDIA(508548)
404 MAKLOOR TS-18-011-012-013/010370
(MAKLOOR) 		3618011000NRG24250420230093780 25/04/2023 Gangamani 3618011WL002675 Gangamani 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1486724833 MAKKENA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAKLOOR TS-18-011-012-013/010375
(MAKLOOR) 		3618011000NRG24250420230093781 25/04/2023 Bhujji 3618011WL002675 Bhujji 00710 SBIN0000DOP 151 151 Processed 12/05/2023 1486724748 BUJJI MARLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
406 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24250420230093782 25/04/2023 Bhuchayya 3618011WL002675 Bhuchayya 00710 SBIN0000DOP 622 622 Processed 12/05/2023 1486724646 SONTAM BUCHAIAH S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
407 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24250420230093783 25/04/2023 Mallavva 3618011WL002675 Mallavva 00710 SBIN0000DOP 777 777 Processed 12/05/2023 1486724836 SONTAM MALLAVVA UNION BANK OF INDIA(508500)
408 MAKLOOR TS-18-011-012-013/010379
(MAKLOOR) 		3618011000NRG24250420230093785 25/04/2023 Bhagya 3618011WL002675 Bhagya 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1486724752 URADI BHAGYA INDIAN OVERSEAS BANK(508541)
409 MAKLOOR TS-18-011-012-013/010379
(MAKLOOR) 		3618011000NRG24250420230093784 25/04/2023 Saayiloo 3618011WL002675 Saayiloo 00710 SBIN0000DOP 777 777 Processed 12/05/2023 1486724939 Mr. URADI SAILOO S/O URADI NADIPI SAILO INDIAN BANK(607105)
410 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24250420230093787 25/04/2023 Mallavva 3618011WL002675 Mallavva 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1486724806 Mallavva Uradi GENERAL POST OFFICE(607245)
411 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24250420230093786 25/04/2023 Saayiloo 3618011WL002675 Saayiloo 00710 SBIN0000DOP 756 756 Processed 12/05/2023 1486724750 saayiloo uradi GENERAL POST OFFICE(607245)
412 MAKLOOR TS-18-011-012-013/010381
(MAKLOOR) 		3618011000NRG24250420230093788 25/04/2023 Sayiloo 3618011WL002675 Sayiloo 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1486724749 SAILU PILLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
413 MAKLOOR TS-18-011-012-013/010384
(MAKLOOR) 		3618011000NRG24250420230093789 25/04/2023 Bojamma 3618011WL002675 Bojamma 00710 SBIN0000DOP 756 756 Processed 12/05/2023 1486724819 Bojamma Chakali GENERAL POST OFFICE(607245)
414 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24250420230093791 25/04/2023 Jamuna 3618011WL002675 Jamuna 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724940 Mrs. OORADI JAMUNA INDIAN BANK(607105)
415 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24250420230093790 25/04/2023 Peddulu 3618011WL002675 Peddulu 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724751 Mr. Uradi Peddulu INDIAN BANK(607105)
416 MAKLOOR TS-18-011-012-013/010391
(MAKLOOR) 		3618011000NRG24250420230093792 25/04/2023 Lakshman 3618011WL002675 Lakshman 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1486724747 BOLLI LAXMAN S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
417 MAKLOOR TS-18-011-012-013/010394
(MAKLOOR) 		3618011000NRG24250420230093794 25/04/2023 Oddemma 3618011WL002675 Oddemma 00710 SBIN0000DOP 756 756 Processed 12/05/2023 1486724827 GURKA PEDDA ODDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MAKLOOR TS-18-011-012-013/010394
(MAKLOOR) 		3618011000NRG24250420230093793 25/04/2023 Pedda Sailoo 3618011WL002675 Pedda Sailoo 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1486724970 MR GURKA PEDDA SAILU STATE BANK OF INDIA(508548)
419 MAKLOOR TS-18-011-012-013/010399
(MAKLOOR) 		3618011000NRG24250420230093795 25/04/2023 Latha 3618011WL002675 Latha 00710 SBIN0000DOP 756 756 Processed 12/05/2023 1486724995 MRS NEERADI LATHA STATE BANK OF INDIA(508548)
420 MAKLOOR TS-18-011-012-013/010400
(MAKLOOR) 		3618011000NRG24250420230093796 25/04/2023 Gangaram 3618011WL002675 Gangaram 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1486724971 BEGARI GANGARAM S/O GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
421 MAKLOOR TS-18-011-012-013/010408
(MAKLOOR) 		3618011000NRG24250420230093797 25/04/2023 Renjarlalaxmi 3618011WL002675 Renjarlalaxmi 00710 SBIN0000DOP 842 842 Rejected 12/05/2023 1486724647 Aadhaar Number not Mapped to Account Number
422 MAKLOOR TS-18-011-012-013/010411
(MAKLOOR) 		3618011000NRG24250420230093799 25/04/2023 Chandra 3618011WL002675 Chandra 00710 SBIN0000DOP 702 702 Processed 12/05/2023 1486724807 CHANDRA CHEKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
423 MAKLOOR TS-18-011-012-013/010412
(MAKLOOR) 		3618011000NRG24250420230093800 25/04/2023 Yerravva 3618011WL002675 Yerravva 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1486724808 Ms. CHEKKA ERRAVVA (HERRI) INDIAN BANK(607105)
424 MAKLOOR TS-18-011-012-013/010415
(MAKLOOR) 		3618011000NRG24250420230093801 25/04/2023 Abbanna 3618011WL002675 Abbanna 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1486724826 PILLI ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
425 MAKLOOR TS-18-011-012-013/010416
(MAKLOOR) 		3618011000NRG24250420230093802 25/04/2023 Vijaya 3618011WL002675 Vijaya 00710 SBIN0000DOP 702 702 Processed 12/05/2023 1486724812 MRS BATTU VIJAYA STATE BANK OF INDIA(508548)
426 MAKLOOR TS-18-011-012-013/010417
(MAKLOOR) 		3618011000NRG24250420230093803 25/04/2023 Devubayi 3618011WL002675 Devubayi 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1486724813 Mrs. BATTU DHEVI , W/O BATTU LAXMAN INDIAN BANK(607105)
427 MAKLOOR TS-18-011-012-013/010420
(MAKLOOR) 		3618011000NRG24250420230093804 25/04/2023 Bhagirta 3618011WL002675 Bhagirta 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1486724798 Mrs. KOTHUR BAGIRTHA INDIAN BANK(607105)
428 MAKLOOR TS-18-011-012-013/010421
(MAKLOOR) 		3618011000NRG24250420230093805 25/04/2023 Anjamma 3618011WL002675 Anjamma 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1486724994 Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM INDIAN BANK(607105)
429 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24250420230093807 25/04/2023 Kamala 3618011WL002675 Kamala 00710 SBIN0000DOP 761 761 Processed 12/05/2023 1486724795 Mrs. Mekala Kamala TELANGANA GRAMEENA BANK(607195)
430 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24250420230093808 25/04/2023 Lalita 3618011WL002675 Lalita 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1486724796 Mrs. Ragupathi Lalitha TELANGANA GRAMEENA BANK(607195)
431 MAKLOOR TS-18-011-012-013/010430
(MAKLOOR) 		3618011000NRG24250420230093810 25/04/2023 Lakshmi 3618011WL002675 Lakshmi 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1486724797 Lakshmi Kondrolla GENERAL POST OFFICE(607245)
432 MAKLOOR TS-18-011-012-013/010445
(MAKLOOR) 		3618011000NRG24250420230093811 25/04/2023 Muttenna 3618011WL002675 Muttenna 00710 SBIN0000DOP 725 725 Processed 12/05/2023 1486724801 MR BUTTA MUTHANNA STATE BANK OF INDIA(508548)
433 MAKLOOR TS-18-011-012-013/010447
(MAKLOOR) 		3618011000NRG24250420230093812 25/04/2023 Lakshmi 3618011WL002675 Lakshmi 00710 SBIN0000DOP 290 290 Rejected 12/05/2023 1486724799 Aadhaar Number not Mapped to Account Number
434 MAKLOOR TS-18-011-012-013/010458
(MAKLOOR) 		3618011000NRG24250420230093813 25/04/2023 Pavitra 3618011WL002675 Pavitra 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1486724809 NEERADI PAVITHRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
435 MAKLOOR TS-18-011-012-013/010460
(MAKLOOR) 		3618011000NRG24250420230093814 25/04/2023 Balaiah 3618011WL002675 Balaiah 00710 SBIN0000DOP 725 725 Processed 12/05/2023 1486724953 Balaiah chekka GENERAL POST OFFICE(607245)
436 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24250420230093816 25/04/2023 Bharati 3618011WL002675 Bharati 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724810 MRS CHEKKA BHARATHI STATE BANK OF INDIA(508548)
437 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24250420230093815 25/04/2023 Rajanna 3618011WL002675 Rajanna 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724972 Mr. Chekka Rajanna INDIAN BANK(607105)
438 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24250420230093818 25/04/2023 Ravi 3618011WL002675 Ravi 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1486724973 CHEKKA RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
439 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24250420230093817 25/04/2023 Sunitha 3618011WL002675 Sunitha 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1486724941 MRS CHEKKA SUNITHA STATE BANK OF INDIA(508548)
440 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24250420230093820 25/04/2023 Gangamani 3618011WL002675 Gangamani 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1486724838 Mrs. Itukala Gangamani INDIAN BANK(607105)
441 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24250420230093819 25/04/2023 Mallaiah 3618011WL002675 Mallaiah 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1486724837 MALLAIAH ITUKALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
442 MAKLOOR TS-18-011-012-013/010464
(MAKLOOR) 		3618011000NRG24250420230093821 25/04/2023 Jamuna 3618011WL002675 Jamuna 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1486724996 NEERIDI JAMUNA W/O SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
443 MAKLOOR TS-18-011-012-013/010465
(MAKLOOR) 		3618011000NRG24250420230093822 25/04/2023 Vijaya 3618011WL002675 Vijaya 00710 SBIN0000DOP 900 900 Rejected 12/05/2023 1486724811 Aadhaar Number not Mapped to Account Number
444 MAKLOOR TS-18-011-012-013/010476
(MAKLOOR) 		3618011000NRG24250420230093823 25/04/2023 Ravi 3618011WL002675 Ravi 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1486724977 MR MACHARLA RAVI STATE BANK OF INDIA(508548)
445 MAKLOOR TS-18-011-012-013/010477
(MAKLOOR) 		3618011000NRG24250420230093824 25/04/2023 Gangubayi 3618011WL002675 Gangubayi 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724816 GUNJALAGANGUBAI FINCARE SMALL FINANCE BANK LTD(608304)
446 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24250420230093825 25/04/2023 Baabanna 3618011WL002675 Baabanna 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1486724640 Mr. Macherla Babanna INDIAN BANK(607105)
447 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24250420230093826 25/04/2023 Narya 3618011WL002675 Narya 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1486724818 Ms. MACCHARLA NARSU INDIAN BANK(607105)
448 MAKLOOR TS-18-011-012-013/010483
(MAKLOOR) 		3618011000NRG24250420230093827 25/04/2023 Sairam 3618011WL002675 Sairam 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1486724814 sayiram Macharla GENERAL POST OFFICE(607245)
449 MAKLOOR TS-18-011-012-013/010494
(MAKLOOR) 		3618011000NRG24250420230093828 25/04/2023 Narayana 3618011WL002675 Narayana 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1486724974 Mr. Rachala Sathyanarayana INDIAN BANK(607105)
450 MAKLOOR TS-18-011-012-013/010495
(MAKLOOR) 		3618011000NRG24250420230093829 25/04/2023 Lalita 3618011WL002675 Lalita 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1486724821 Mrs. Racharla Lalitha INDIAN BANK(607105)
451 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR) 		3618011000NRG24250420230093830 25/04/2023 Narsubhai 3618011WL002675 Narsubhai 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1486724823 Mrs. RACHARLA NARSUBAI W/O RACHARLA PAN INDIAN BANK(607105)
452 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR) 		3618011000NRG24250420230093831 25/04/2023 Ramesh 3618011WL002675 Ramesh 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1486724975 Mr. RACHARLA RAMESH S/O PANDARI INDIAN BANK(607105)
453 MAKLOOR TS-18-011-012-013/010499
(MAKLOOR) 		3618011000NRG24250420230093832 25/04/2023 Padma 3618011WL002675 Padma 00710 SBIN0000DOP 776 776 Processed 12/05/2023 1486724978 MRS RACHARLA PADMA STATE BANK OF INDIA(508548)
454 MAKLOOR TS-18-011-012-013/010500
(MAKLOOR) 		3618011000NRG24250420230093834 25/04/2023 Lakshmi 3618011WL002675 Lakshmi 00710 SBIN0000DOP 310 310 Rejected 12/05/2023 1486724824 Aadhaar Number not Mapped to Account Number
455 MAKLOOR TS-18-011-012-013/010500
(MAKLOOR) 		3618011000NRG24250420230093833 25/04/2023 Pedda Gangadhar 3618011WL002675 Pedda Gangadhar 00710 SBIN0000DOP 776 776 Processed 12/05/2023 1486724948 Pedda Gangadhar racharla GENERAL POST OFFICE(607245)
456 MAKLOOR TS-18-011-012-013/010508
(MAKLOOR) 		3618011000NRG24250420230093835 25/04/2023 Lakshmi 3618011WL002675 Lakshmi 00710 SBIN0000DOP 931 931 Rejected 12/05/2023 1486724828 Aadhaar Number not Mapped to Account Number
457 MAKLOOR TS-18-011-012-013/010509
(MAKLOOR) 		3618011000NRG24250420230093836 25/04/2023 Lakshmi 3618011WL002675 Lakshmi 00710 SBIN0000DOP 931 931 Rejected 12/05/2023 1486724829 Aadhaar Number not Mapped to Account Number
458 MAKLOOR TS-18-011-012-013/010512
(MAKLOOR) 		3618011000NRG24250420230093837 25/04/2023 Lakshmi 3618011WL002675 Lakshmi 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1486724830 RACHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MAKLOOR TS-18-011-012-013/010514
(MAKLOOR) 		3618011000NRG24250420230093838 25/04/2023 Chinna Godavari 3618011WL002675 Chinna Godavari 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1486724825 Ms. Racharla Godavari INDIAN BANK(607105)
460 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR) 		3618011000NRG24250420230093840 25/04/2023 Lakshmibhai 3618011WL002675 Lakshmibhai 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1486724832 Mrs. RACHARLA LAXMI BAI W/O R.SHANKAR INDIAN BANK(607105)
461 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR) 		3618011000NRG24250420230093839 25/04/2023 Shankar 3618011WL002675 Shankar 00710 SBIN0000DOP 155 155 Processed 12/05/2023 1486724831 RACHARLA SHANKAR S/O R.BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
462 MAKLOOR TS-18-011-012-013/010573
(MAKLOOR) 		3618011000NRG24250420230093842 25/04/2023 Swaroopa 3618011WL002675 Swaroopa 00710 SBIN0000DOP 986 986 Processed 12/05/2023 1486724979 Mrs. SWAROOPA BHAIRI INDIAN BANK(607105)
463 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24250420230093844 25/04/2023 Anurada 3618011WL002675 Anurada 00710 SBIN0000DOP 657 657 Processed 12/05/2023 1486724681 Anurada yapachettu yapach GENERAL POST OFFICE(607245)
464 MAKLOOR TS-18-011-012-013/010599
(MAKLOOR) 		3618011000NRG24250420230093845 25/04/2023 Aruna 3618011WL002675 Aruna 00710 SBIN0000DOP 986 986 Processed 12/05/2023 1486724961 Aruna M GENERAL POST OFFICE(607245)
465 MAKLOOR TS-18-011-012-013/010599
(MAKLOOR) 		3618011000NRG24250420230093846 25/04/2023 Marubhai 3618011WL002675 Marubhai 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1486724962 Ms. MALOTH MARU INDIAN BANK(607105)
466 MAKLOOR TS-18-011-012-013/010600
(MAKLOOR) 		3618011000NRG24250420230093847 25/04/2023 Peerubayi 3618011WL002675 Peerubayi 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1486724959 Mrs. Malavath Peerubai INDIAN BANK(607105)
467 MAKLOOR TS-18-011-012-013/010604
(MAKLOOR) 		3618011000NRG24250420230093848 25/04/2023 Devula 3618011WL002675 Devula 00710 SBIN0000DOP 986 986 Processed 12/05/2023 1486724989 Mr. MALAVATH DEVULA S/O PULSINGH INDIAN BANK(607105)
468 MAKLOOR TS-18-011-012-013/010604
(MAKLOOR) 		3618011000NRG24250420230093849 25/04/2023 Yasoda 3618011WL002675 Yasoda 00710 SBIN0000DOP 986 986 Processed 12/05/2023 1486724960 Mrs. MALAVATH YASHODA W/O DEVULA INDIAN BANK(607105)
469 MAKLOOR TS-18-011-012-013/010605
(MAKLOOR) 		3618011000NRG24250420230093850 25/04/2023 Lalitha 3618011WL002675 Lalitha 00710 SBIN0000DOP 1008 1008 Processed 12/05/2023 1486724965 Lalitha GENERAL POST OFFICE(607245)
470 MAKLOOR TS-18-011-012-013/010606
(MAKLOOR) 		3618011000NRG24250420230093851 25/04/2023 Padma 3618011WL002675 Padma 00710 SBIN0000DOP 168 168 Processed 12/05/2023 1486724964 Padma GENERAL POST OFFICE(607245)
471 MAKLOOR TS-18-011-012-013/010607
(MAKLOOR) 		3618011000NRG24250420230093852 25/04/2023 Ramulu 3618011WL002675 Ramulu 00710 SBIN0000DOP 1008 1008 Processed 12/05/2023 1486724958 Mr. MALAVATH RAMULU S/O PULSINGH INDIAN BANK(607105)
472 MAKLOOR TS-18-011-012-013/010613
(MAKLOOR) 		3618011000NRG24250420230093853 25/04/2023 Padma 3618011WL002675 Padma 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1486724835 CHEKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAKLOOR TS-18-011-012-013/010614
(MAKLOOR) 		3618011000NRG24250420230093854 25/04/2023 Anusha 3618011WL002675 Anusha 00710 SBIN0000DOP 1008 1008 Processed 12/05/2023 1486724950 Mrs. Butta Anusha INDIAN BANK(607105)
474 MAKLOOR TS-18-011-012-013/010618
(MAKLOOR) 		3618011000NRG24250420230093855 25/04/2023 Susheela 3618011WL002675 Susheela 00710 SBIN0000DOP 336 336 Processed 12/05/2023 1486724963 Susheela GENERAL POST OFFICE(607245)
475 MAKLOOR TS-18-011-012-013/010653
(MAKLOOR) 		3618011000NRG24250420230093856 25/04/2023 Narsavva 3618011WL002675 Narsavva 00710 SBIN0000DOP 752 752 Processed 12/05/2023 1486724956 Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN INDIAN BANK(607105)
476 MAKLOOR TS-18-011-012-013/010729
(MAKLOOR) 		3618011000NRG24250420230093857 25/04/2023 Chinnu bai 3618011WL002675 Chinnu bai 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486724942 MR SADARAM CHINNU BAI STATE BANK OF INDIA(508548)
477 MAKLOOR TS-18-011-012-013/010737
(MAKLOOR) 		3618011000NRG24250420230093858 25/04/2023 anasuya 3618011WL002675 anasuya 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486724949 CHEKKA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
478 MAKLOOR TS-18-011-012-013/010741
(MAKLOOR) 		3618011000NRG24250420230093860 25/04/2023 Ashok 3618011WL002675 Ashok 00710 SBIN0000DOP 752 752 Processed 12/05/2023 1486724699 SONTAM ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
479 MAKLOOR TS-18-011-012-013/010741
(MAKLOOR) 		3618011000NRG24250420230093859 25/04/2023 Lalita 3618011WL002675 Lalita 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486724698 Mrs. SONTAM LALITHA W/O ASHOK INDIAN BANK(607105)
480 MAKLOOR TS-18-011-012-013/010743
(MAKLOOR) 		3618011000NRG24250420230093861 25/04/2023 Premala 3618011WL002675 Premala 00710 SBIN0000DOP 752 752 Processed 12/05/2023 1486724677 Mrs. PULINITI PREMALA W/O ELLAIAH INDIAN BANK(607105)
481 MAKLOOR TS-18-011-012-013/010744
(MAKLOOR) 		3618011000NRG24250420230093862 25/04/2023 Vijaya 3618011WL002675 Vijaya 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486724753 VIJAYALAXMI BOLLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
482 MAKLOOR TS-18-011-012-013/010748
(MAKLOOR) 		3618011000NRG24250420230093863 25/04/2023 Poshetti 3618011WL002675 Poshetti 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486724984 Mr. RAJULLA POSHETTY S/O MARAIAH INDIAN BANK(607105)
483 MAKLOOR TS-18-011-012-013/010753
(MAKLOOR) 		3618011000NRG24250420230093864 25/04/2023 Gangamani 3618011WL002675 Gangamani 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486724985 Mrs. ANNABOINA GANGAMANI W/O A RAJENDER INDIAN BANK(607105)
484 MAKLOOR TS-18-011-012-013/010753
(MAKLOOR) 		3618011000NRG24250420230093865 25/04/2023 Rajesh 3618011WL002675 Rajesh 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1486724986 MR ANNABOINA RAJESH STATE BANK OF INDIA(508548)
485 MAKLOOR TS-18-011-012-013/010766
(MAKLOOR) 		3618011000NRG24250420230093866 25/04/2023 Pravina 3618011WL002675 Pravina 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1486724641 SIRIPURAMPRAVEENA FINCARE SMALL FINANCE BANK LTD(608304)
486 MAKLOOR TS-18-011-012-013/010777
(MAKLOOR) 		3618011000NRG24250420230093867 25/04/2023 Babai 3618011WL002675 Babai 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1486724987 Mrs. Chikkela Babai INDIAN BANK(607105)
487 MAKLOOR TS-18-011-012-013/010782
(MAKLOOR) 		3618011000NRG24250420230093868 25/04/2023 jayashila 3618011WL002675 jayashila 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724642 Mrs. CHEKKA JAYASHEELA W/O CHEKKA VIJY INDIAN BANK(607105)
488 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24250420230093869 25/04/2023 Rajamani 3618011WL002675 Rajamani 00710 SBIN0000DOP 901 901 Rejected 12/05/2023 1486724643 Aadhaar Number not Mapped to Account Number
489 MAKLOOR TS-18-011-012-013/010784
(MAKLOOR) 		3618011000NRG24250420230093871 25/04/2023 Sudha 3618011WL002675 Sudha 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724644 MRS BUTTA SUDHA STATE BANK OF INDIA(508548)
490 MAKLOOR TS-18-011-012-013/010810
(MAKLOOR) 		3618011000NRG24250420230093873 25/04/2023 Lavanya 3618011WL002675 Lavanya 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1486724980 MRS GURKA LAVANYA STATE BANK OF INDIA(508548)
491 MAKLOOR TS-18-011-012-013/010811
(MAKLOOR) 		3618011000NRG24250420230093874 25/04/2023 Jyothi 3618011WL002675 Jyothi 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724680 Jyothi chekka chekka GENERAL POST OFFICE(607245)
492 MAKLOOR TS-18-011-012-013/010832
(MAKLOOR) 		3618011000NRG24250420230093875 25/04/2023 Swapna 3618011WL002675 Swapna 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1486724981 MRS SADARAM SWAPNA STATE BANK OF INDIA(508548)
493 MAKLOOR TS-18-011-012-013/010863
(MAKLOOR) 		3618011000NRG24250420230093876 25/04/2023 Gangaram 3618011WL002675 Gangaram 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724690 Gangaram battu battu GENERAL POST OFFICE(607245)
494 MAKLOOR TS-18-011-012-013/010876
(MAKLOOR) 		3618011000NRG24250420230093877 25/04/2023 Sarika 3618011WL002675 Sarika 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486724691 MRS MACCHARLA SARIKA STATE BANK OF INDIA(508548)
495 MAKLOOR TS-18-011-012-013/010877
(MAKLOOR) 		3618011000NRG24250420230093879 25/04/2023 mahender 3618011WL002675 mahender 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1486724688 MAHENDER MAMULLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
496 MAKLOOR TS-18-011-012-013/010877
(MAKLOOR) 		3618011000NRG24250420230093878 25/04/2023 sujaata 3618011WL002675 sujaata 00710 SBIN0000DOP 290 290 Processed 12/05/2023 1486724687 MAMULLA SUJATHA UNION BANK OF INDIA(508500)
497 MAKLOOR TS-18-011-012-013/010884
(MAKLOOR) 		3618011000NRG24250420230093880 25/04/2023 saritha 3618011WL002675 saritha 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1486724689 MRS ULLENGA SARITHA STATE BANK OF INDIA(508548)
498 MAKLOOR TS-18-011-012-013/010914
(MAKLOOR) 		3618011000NRG24250420230093881 25/04/2023 rajamani 3618011WL002675 rajamani 00710 SBIN0000DOP 725 725 Processed 12/05/2023 1486724682 Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU INDIAN BANK(607105)
499 MAKLOOR TS-18-011-012-013/010919
(MAKLOOR) 		3618011000NRG24250420230093882 25/04/2023 vadla laxmi 3618011WL002675 vadla laxmi 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1486724683 Ms. KUTMUKLA VADLA LAXMI INDIAN BANK(607105)
500 MAKLOOR TS-18-011-012-013/010961
(MAKLOOR) 		3618011000NRG24250420230093883 25/04/2023 Pushpa 3618011WL002675 Pushpa 00710 SBIN0000DOP 435 435 Processed 12/05/2023 1486724997 Mrs. KALLEDA PUSHPA W/O PEDDANNA INDIAN BANK(607105)
501 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24250420230093889 25/04/2023 Lavanya 3618011WL002675 Lavanya 00710 SBIN0000DOP 1017 1017 Processed 12/05/2023 1486724976 URADI LAVANYA UNION BANK OF INDIA(508500)
502 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24250420230093888 25/04/2023 Naresh 3618011WL002675 Naresh 00710 SBIN0000DOP 581 581 Processed 12/05/2023 1486724969 MRS URADI NARESH STATE BANK OF INDIA(508548)
503 MAKLOOR TS-18-011-024-001/040025
(KINDI THANDA) 		3618011000NRG24240420230087032 25/04/2023 Jannubai 3618011WL002512 Jannubai 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1486724957 Mrs. RAMAVATH JAMUNA BAI INDIAN BANK(607105)
504 MAKLOOR TS-18-011-024-001/040032
(KINDI THANDA) 		3618011000NRG24240420230087034 25/04/2023 Rakesh 3618011WL002512 Rakesh 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1486724955 Mr. PATHI RAKESH S/O PATHI RAMESH INDIAN BANK(607105)
505 MAKLOOR TS-18-011-024-001/040032
(KINDI THANDA) 		3618011000NRG24240420230087033 25/04/2023 ramesh 3618011WL002512 ramesh 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1486724954 Mr. PATHI RAMESH KUMAR S/O PATHI RAJES INDIAN BANK(607105)
506 MAKLOOR TS-18-011-029-001/010025
(SINGAMPALLE) 		3618011000NRG24250420230097088 25/04/2023 Suresh 3618011WL002778 Suresh 00710 SBIN0000DOP 522 522 Processed 12/05/2023 1486724692 MRS RATHOD SURESH STATE BANK OF INDIA(508548)
507 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24250420230097100 25/04/2023 Devising 3618011WL002778 Devising 00710 SBIN0000DOP 263 263 Processed 12/05/2023 1486724686 DEVISING Islavath Islavat GENERAL POST OFFICE(607245)
508 MAKLOOR TS-18-011-029-001/050013
(SINGAMPALLE) 		3618011000NRG24250420230097104 25/04/2023 Shanthabai 3618011WL002778 Shanthabai 00710 SBIN0000DOP 394 394 Processed 12/05/2023 1486724743 KETHAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MAKLOOR TS-18-011-029-001/050022
(SINGAMPALLE) 		3618011000NRG24250420230097109 25/04/2023 Laxmi 3618011WL002778 Laxmi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1486724744 Mrs. Banoth Laxmi alias BADAVATH LAX,I INDIAN BANK(607105)
510 MAKLOOR TS-18-011-029-001/050053
(SINGAMPALLE) 		3618011000NRG24250420230097113 25/04/2023 Kamala 3618011WL002778 Kamala 00710 SBIN0000DOP 130 130 Processed 12/05/2023 1486724745 Ms. BANOTH KAMALA INDIAN BANK(607105)
511 MAKLOOR TS-18-011-029-001/050063
(SINGAMPALLE) 		3618011000NRG24250420230097116 25/04/2023 Changu Bai 3618011WL002778 Changu Bai 00710 SBIN0000DOP 261 261 Processed 12/05/2023 1486724793 Changu bai Guguloth GENERAL POST OFFICE(607245)
512 MAKLOOR TS-18-011-029-001/050076
(SINGAMPALLE) 		3618011000NRG24250420230097118 25/04/2023 Lalitha 3618011WL002778 Lalitha 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1486724952 MRS KHETAVATH LALITHA STATE BANK OF INDIA(508548)
SubTotal 135044 135044
Total 397043 397043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_250423APB_FTO_27736 Canara Bank CNRB0001383 ANDHRANAGAR 398
2 MAKLOOR TS3618011_250423APB_FTO_27736 Canara Bank CNRB0013510 NIZAMABAD 1204
3 MAKLOOR TS3618011_250423APB_FTO_27736 Canara Bank CNRB0013523 ALOOR 266
4 MAKLOOR TS3618011_250423APB_FTO_27736 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 722
5 MAKLOOR TS3618011_250423APB_FTO_27736 HDFC Bank HDFC0000696 DOP 783
6 MAKLOOR TS3618011_250423APB_FTO_27736 INDIAN BANK IDIB000M110 DOP 9593
7 MAKLOOR TS3618011_250423APB_FTO_27736 INDIAN BANK IDIB000M110 MAKLOOR 17665
8 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 602
9 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 2566
10 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 6542
11 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1450
12 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 723
13 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 265
14 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 721
15 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0021653 MAKLOOR 35278
16 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0021906 AMRAD 78037
17 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 721
18 MAKLOOR TS3618011_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8421
19 MAKLOOR TS3618011_250423APB_FTO_27736 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 3287
20 MAKLOOR TS3618011_250423APB_FTO_27736 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 603
21 MAKLOOR TS3618011_250423APB_FTO_27736 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 481
22 MAKLOOR TS3618011_250423APB_FTO_27736 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 31272
23 MAKLOOR TS3618011_250423APB_FTO_27736 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 4584
24 MAKLOOR TS3618011_250423APB_FTO_27736 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1061
25 MAKLOOR TS3618011_250423APB_FTO_27736 India Post Payments Bank IPOS0000001 NIZAMABAD 54754
26 MAKLOOR TS3618011_250423APB_FTO_27736 DOP SBIN0000DOP General Post Office-CBS 135044

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