Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_190523APB_FTO_61179
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-18-011-016-017/010088
(CHINNAPUR) 		3618011000NRG24180520230285574 19/05/2023 Godavari 3618011WL007023 Godavari 00048 BKID0008696 822 822 Processed 25/05/2023 1856693527 Mrs. NAKKA GODAVARI TELANGANA GRAMEENA BANK(607195)
2 MAKLOOR TS-18-011-016-017/010354
(CHINNAPUR) 		3618011000NRG24180520230285618 19/05/2023 suvarna 3618011WL007023 suvarna 00048 BKID0008696 414 414 Processed 25/05/2023 1856692949 Mrs. BARKAM SUVARNA TELANGANA GRAMEENA BANK(607195)
3 MAKLOOR TS-18-011-016-017/010379
(CHINNAPUR) 		3618011000NRG24180520230285622 19/05/2023 narsubai 3618011WL007023 narsubai 00048 BKID0008696 807 807 Processed 25/05/2023 1856693528 SRIRAMPURAM NARSU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 MAKLOOR TS-18-011-016-017/010384
(CHINNAPUR) 		3618011000NRG24180520230285625 19/05/2023 suvarna 3618011WL007023 suvarna 00048 BKID0008696 269 269 Processed 25/05/2023 1856692889 POUPPALA SUVARNA W/O NADIPI GANGAHDAR BANK OF INDIA(508505)
5 MAKLOOR TS-18-011-016-017/010413
(CHINNAPUR) 		3618011000NRG24180520230285633 19/05/2023 sarita 3618011WL007023 sarita 00048 BKID0008696 588 588 Processed 25/05/2023 1856693143 Mrs. Jalam Saritha TELANGANA GRAMEENA BANK(607195)
SubTotal 2900 2900
6 MAKLOOR TS-18-011-016-017/010233
(CHINNAPUR) 		3618011000NRG24180520230285590 19/05/2023 Gangachunnu 3618011WL007023 Gangachunnu 00078 CNRB0000614 873 873 Processed 25/05/2023 1856692849 Mrs. SIRAMPURAM . GANGA TELANGANA GRAMEENA BANK(607195)
7 MAKLOOR TS-18-011-016-017/010306
(CHINNAPUR) 		3618011000NRG24180520230285603 19/05/2023 padama 3618011WL007023 padama 00078 CNRB0000614 560 560 Processed 25/05/2023 1856692848 Mrs. PADMA W O MALLAIAH VANNELA TELANGANA GRAMEENA BANK(607195)
8 MAKLOOR TS-18-011-022-022/010470
(MADANPALLE) 		3618011000NRG24180520230281298 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00078 CNRB0000614 130 130 Processed 25/05/2023 1856692847 PITLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1563 1563
9 MAKLOOR TS-18-011-002-002/010260
(GUNJALI) 		3618011000NRG24180520230287545 19/05/2023 Premala 3618011WL007057 Premala 00078 CNRB0013012 323 323 Processed 25/05/2023 1856693058 KASHAMOLLA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 323 323
10 MAKLOOR TS-18-011-022-022/010436
(MADANPALLE) 		3618011000NRG24180520230281290 19/05/2023 Oddemma 3618011WL006965 Oddemma 00078 CNRB0013510 755 755 Processed 25/05/2023 1856693010 ANKAPURAM ODDEMMA CANARA BANK(508532)
SubTotal 755 755
11 MAKLOOR TS-18-011-002-002/010004
(GUNJALI) 		3618011000NRG24180520230287455 19/05/2023 Gangamani 3618011WL007057 Gangamani 00078 CNRB0013529 650 650 Processed 25/05/2023 1856693292 GANGAMANI ISTHARI CANARA BANK(508532)
12 MAKLOOR TS-18-011-002-002/010006
(GUNJALI) 		3618011000NRG24180520230287456 19/05/2023 Ganga Sagar 3618011WL007057 Ganga Sagar 00078 CNRB0013529 325 325 Processed 25/05/2023 1856693270 MR NAVATHE GANGASAGAR STATE BANK OF INDIA(508548)
13 MAKLOOR TS-18-011-002-002/010010
(GUNJALI) 		3618011000NRG24180520230287457 19/05/2023 Bhoodevi 3618011WL007057 Bhoodevi 00078 CNRB0013529 975 975 Processed 25/05/2023 1856693356 Mr. Malajangam Bhudevi INDIAN BANK(607105)
14 MAKLOOR TS-18-011-002-002/010016
(GUNJALI) 		3618011000NRG24180520230287459 19/05/2023 Savithri 3618011WL007057 Savithri 00078 CNRB0013529 813 813 Processed 25/05/2023 1856692764 GUNDLA SAVITHRI CANARA BANK(508532)
15 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24180520230287462 19/05/2023 Narayana 3618011WL007057 Narayana 00078 CNRB0013529 753 753 Processed 25/05/2023 1856693025 JANGILI NARAYANA CANARA BANK(508532)
16 MAKLOOR TS-18-011-002-002/010026
(GUNJALI) 		3618011000NRG24180520230287464 19/05/2023 haresh 3618011WL007057 haresh 00078 CNRB0013529 904 904 Processed 25/05/2023 1856693229 PALDA HARISH UNION BANK OF INDIA(508500)
17 MAKLOOR TS-18-011-002-002/010035
(GUNJALI) 		3618011000NRG24180520230287465 19/05/2023 Chinna Reddy 3618011WL007057 Chinna Reddy 00078 CNRB0013529 602 602 Processed 25/05/2023 1856693134 INDURI NAGESH CANARA BANK(508532)
18 MAKLOOR TS-18-011-002-002/010038
(GUNJALI) 		3618011000NRG24180520230287468 19/05/2023 Rukum Bai 3618011WL007057 Rukum Bai 00078 CNRB0013529 804 804 Processed 25/05/2023 1856693123 IMBAGE RUKUMBAI YAMMAJI CANARA BANK(508532)
19 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24180520230287470 19/05/2023 Chinna Bojaram 3618011WL007057 Chinna Bojaram 00078 CNRB0013529 965 965 Processed 25/05/2023 1856693222 GOPU CHINNA BHOJA RAM UNION BANK OF INDIA(508500)
20 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24180520230287471 19/05/2023 padma 3618011WL007057 padma 00078 CNRB0013529 965 965 Processed 25/05/2023 1856693320 MRS GOPU PADMA STATE BANK OF INDIA(508548)
21 MAKLOOR TS-18-011-002-002/010045
(GUNJALI) 		3618011000NRG24180520230287472 19/05/2023 Kalavati 3618011WL007057 Kalavati 00078 CNRB0013529 483 483 Processed 25/05/2023 1856693114 GUTMUKLA KALAVATHI CANARA BANK(508532)
22 MAKLOOR TS-18-011-002-002/010053
(GUNJALI) 		3618011000NRG24180520230287473 19/05/2023 Pedda Sailu 3618011WL007057 Pedda Sailu 00078 CNRB0013529 965 965 Processed 25/05/2023 1856693224 JINKA PEDDA SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKLOOR TS-18-011-002-002/010080
(GUNJALI) 		3618011000NRG24180520230287475 19/05/2023 Narsing 3618011WL007057 Narsing 00078 CNRB0013529 777 777 Processed 25/05/2023 1856693130 KASHA NARSING CANARA BANK(508532)
24 MAKLOOR TS-18-011-002-002/010080
(GUNJALI) 		3618011000NRG24180520230287476 19/05/2023 Narsu Baayi 3618011WL007057 Narsu Baayi 00078 CNRB0013529 777 777 Processed 25/05/2023 1856693113 G NARSUBAI ALYASKASHANARSUBAI CANARA BANK(508532)
25 MAKLOOR TS-18-011-002-002/010083
(GUNJALI) 		3618011000NRG24180520230287477 19/05/2023 Mutyemma 3618011WL007057 Mutyemma 00078 CNRB0013529 777 777 Processed 25/05/2023 1856693293 KASIPOLLA MUTHYAMMA UNION BANK OF INDIA(508500)
26 MAKLOOR TS-18-011-002-002/010099
(GUNJALI) 		3618011000NRG24180520230287483 19/05/2023 Oddemma 3618011WL007057 Oddemma 00078 CNRB0013529 159 159 Processed 25/05/2023 1856693242 GANAMOLLA ODDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKLOOR TS-18-011-002-002/010108
(GUNJALI) 		3618011000NRG24180520230287484 19/05/2023 Jamaal 3618011WL007057 Jamaal 00078 CNRB0013529 797 797 Processed 25/05/2023 1856693232 JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAKLOOR TS-18-011-002-002/010124
(GUNJALI) 		3618011000NRG24180520230287488 19/05/2023 bhumika 3618011WL007057 bhumika 00078 CNRB0013529 957 957 Processed 25/05/2023 1856693282 YNGURLA BHUMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKLOOR TS-18-011-002-002/010124
(GUNJALI) 		3618011000NRG24180520230287487 19/05/2023 Mallu Bai 3618011WL007057 Mallu Bai 00078 CNRB0013529 797 797 Processed 25/05/2023 1856693066 Mallu Bai NA GENERAL POST OFFICE(607245)
30 MAKLOOR TS-18-011-002-002/010124
(GUNJALI) 		3618011000NRG24180520230287486 19/05/2023 Narsiah 3618011WL007057 Narsiah 00078 CNRB0013529 797 797 Processed 25/05/2023 1856693508 NARSAIAH CANARA BANK(508532)
31 MAKLOOR TS-18-011-002-002/010126
(GUNJALI) 		3618011000NRG24180520230287492 19/05/2023 Kavitha 3618011WL007057 Kavitha 00078 CNRB0013529 933 933 Processed 25/05/2023 1856693243 GUNDARAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKLOOR TS-18-011-002-002/010130
(GUNJALI) 		3618011000NRG24180520230287493 19/05/2023 Vasantha 3618011WL007057 Vasantha 00078 CNRB0013529 933 933 Processed 25/05/2023 1856693013 GUNDARAM VASANTHA UNION BANK OF INDIA(508500)
33 MAKLOOR TS-18-011-002-002/010133
(GUNJALI) 		3618011000NRG24180520230287494 19/05/2023 Chinnubayi 3618011WL007057 Chinnubayi 00078 CNRB0013529 466 466 Processed 25/05/2023 1856693076 DUMALA CHINNU BAI CANARA BANK(508532)
34 MAKLOOR TS-18-011-002-002/010136
(GUNJALI) 		3618011000NRG24180520230287496 19/05/2023 Lakshmi 3618011WL007057 Lakshmi 00078 CNRB0013529 810 810 Processed 25/05/2023 1856693342 BANDI LAXMI CANARA BANK(508532)
35 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG24180520230287497 19/05/2023 Rajeswar 3618011WL007057 Rajeswar 00078 CNRB0013529 971 971 Processed 25/05/2023 1856693233 BAIKADI RAJESHWAR UNION BANK OF INDIA(508500)
36 MAKLOOR TS-18-011-002-002/010147
(GUNJALI) 		3618011000NRG24180520230287500 19/05/2023 Pavani 3618011WL007057 Pavani 00078 CNRB0013529 971 971 Processed 25/05/2023 1856693361 PALCHI PAVAN CANARA BANK(508532)
37 MAKLOOR TS-18-011-002-002/010147
(GUNJALI) 		3618011000NRG24180520230287499 19/05/2023 Shankar Sayilu 3618011WL007057 Shankar Sayilu 00078 CNRB0013529 971 971 Processed 25/05/2023 1856693359 PALCHI SHANKER SAILOO UNION BANK OF INDIA(508500)
38 MAKLOOR TS-18-011-002-002/010163
(GUNJALI) 		3618011000NRG24180520230287503 19/05/2023 Vital 3618011WL007057 Vital 00078 CNRB0013529 971 971 Processed 25/05/2023 1856693131 GANGAMOLLA VITTAL UNION BANK OF INDIA(508500)
39 MAKLOOR TS-18-011-002-002/010172
(GUNJALI) 		3618011000NRG24180520230287504 19/05/2023 Savtri 3618011WL007057 Savtri 00078 CNRB0013529 627 627 Processed 25/05/2023 1856693269 GUNDARAM SAVITHRI UNION BANK OF INDIA(508500)
40 MAKLOOR TS-18-011-002-002/010183
(GUNJALI) 		3618011000NRG24180520230287507 19/05/2023 Beera 3618011WL007057 Beera 00078 CNRB0013529 157 157 Processed 25/05/2023 1856693128 beera pattepuram GENERAL POST OFFICE(607245)
41 MAKLOOR TS-18-011-002-002/010193
(GUNJALI) 		3618011000NRG24180520230287509 19/05/2023 Prashanth 3618011WL007057 Prashanth 00078 CNRB0013529 627 627 Processed 25/05/2023 1856693337 JINKA PRASHANTH CANARA BANK(508532)
42 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24180520230287512 19/05/2023 meena 3618011WL007057 meena 00078 CNRB0013529 309 309 Processed 25/05/2023 1856693234 JINKA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAKLOOR TS-18-011-002-002/010206
(GUNJALI) 		3618011000NRG24180520230287516 19/05/2023 Mallubai 3618011WL007057 Mallubai 00078 CNRB0013529 926 926 Processed 25/05/2023 1856693121 DOOMALA MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAKLOOR TS-18-011-002-002/010207
(GUNJALI) 		3618011000NRG24180520230287518 19/05/2023 Lalitha 3618011WL007057 Lalitha 00078 CNRB0013529 772 772 Processed 25/05/2023 1856693343 KURME DHUMALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKLOOR TS-18-011-002-002/010208
(GUNJALI) 		3618011000NRG24180520230287519 19/05/2023 Navena 3618011WL007057 Navena 00078 CNRB0013529 926 926 Processed 25/05/2023 1856693340 DUMALA NAVEENA UNION BANK OF INDIA(508500)
46 MAKLOOR TS-18-011-002-002/010211
(GUNJALI) 		3618011000NRG24180520230287520 19/05/2023 Pandari 3618011WL007057 Pandari 00078 CNRB0013529 926 926 Processed 25/05/2023 1856693336 MR CHAMANTHULA PANDARI STATE BANK OF INDIA(508548)
47 MAKLOOR TS-18-011-002-002/010215
(GUNJALI) 		3618011000NRG24190520230291905 19/05/2023 Lingubai 3618011WL007245 Lingubai 00078 CNRB0013529 1028 1028 Processed 25/05/2023 1856693060 ARE LINGU BAI CANARA BANK(508532)
48 MAKLOOR TS-18-011-002-002/010222
(GUNJALI) 		3618011000NRG24180520230287521 19/05/2023 Narsu Bai 3618011WL007057 Narsu Bai 00078 CNRB0013529 624 624 Processed 25/05/2023 1856693016 C NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKLOOR TS-18-011-002-002/010226
(GUNJALI) 		3618011000NRG24180520230287523 19/05/2023 Prameela 3618011WL007057 Prameela 00078 CNRB0013529 780 780 Processed 25/05/2023 1856693082 GOPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAKLOOR TS-18-011-002-002/010226
(GUNJALI) 		3618011000NRG24180520230287522 19/05/2023 Ramesh 3618011WL007057 Ramesh 00078 CNRB0013529 624 624 Processed 25/05/2023 1856693023 RAMESH GOPU CANARA BANK(508532)
51 MAKLOOR TS-18-011-002-002/010227
(GUNJALI) 		3618011000NRG24180520230287525 19/05/2023 Sagarika 3618011WL007057 Sagarika 00078 CNRB0013529 937 937 Processed 25/05/2023 1856693126 GOPU SAGARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAKLOOR TS-18-011-002-002/010227
(GUNJALI) 		3618011000NRG24180520230287524 19/05/2023 Sailu 3618011WL007057 Sailu 00078 CNRB0013529 937 937 Processed 25/05/2023 1856693067 GOPU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAKLOOR TS-18-011-002-002/010228
(GUNJALI) 		3618011000NRG24180520230287527 19/05/2023 Laxmi Bai 3618011WL007057 Laxmi Bai 00078 CNRB0013529 937 937 Processed 25/05/2023 1856693012 GOPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAKLOOR TS-18-011-002-002/010228
(GUNJALI) 		3618011000NRG24180520230287526 19/05/2023 Pedda Bhojanna 3618011WL007057 Pedda Bhojanna 00078 CNRB0013529 468 468 Processed 25/05/2023 1856693117 GOPU PEDDA BHUJANNA CANARA BANK(508532)
55 MAKLOOR TS-18-011-002-002/010228
(GUNJALI) 		3618011000NRG24180520230287528 19/05/2023 Rachana 3618011WL007057 Rachana 00078 CNRB0013529 780 780 Processed 25/05/2023 1856693227 SUNKE RACHANA UNION BANK OF INDIA(508500)
56 MAKLOOR TS-18-011-002-002/010229
(GUNJALI) 		3618011000NRG24180520230287529 19/05/2023 Laxmi Bai 3618011WL007057 Laxmi Bai 00078 CNRB0013529 1101 1101 Processed 25/05/2023 1856693011 GOPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAKLOOR TS-18-011-002-002/010230
(GUNJALI) 		3618011000NRG24180520230287530 19/05/2023 Gangadhar 3618011WL007057 Gangadhar 00078 CNRB0013529 1101 1101 Processed 25/05/2023 1856693125 SUNKE GANGADHAR CANARA BANK(508532)
58 MAKLOOR TS-18-011-002-002/010230
(GUNJALI) 		3618011000NRG24180520230287531 19/05/2023 Lakshmi 3618011WL007057 Lakshmi 00078 CNRB0013529 157 157 Processed 25/05/2023 1856693015 ILTEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKLOOR TS-18-011-002-002/010235
(GUNJALI) 		3618011000NRG24180520230287534 19/05/2023 Gangamani 3618011WL007057 Gangamani 00078 CNRB0013529 629 629 Processed 25/05/2023 1856693132 SUNKARI GANGAMANI UNION BANK OF INDIA(508500)
60 MAKLOOR TS-18-011-002-002/010243
(GUNJALI) 		3618011000NRG24180520230287536 19/05/2023 Sailu 3618011WL007057 Sailu 00078 CNRB0013529 1101 1101 Processed 25/05/2023 1856693357 GOONDLA SAILU CANARA BANK(508532)
61 MAKLOOR TS-18-011-002-002/010246
(GUNJALI) 		3618011000NRG24180520230287538 19/05/2023 Mallu Bai 3618011WL007057 Mallu Bai 00078 CNRB0013529 1130 1130 Processed 25/05/2023 1856692765 GUNDLA MALLU BAI CANARA BANK(508532)
62 MAKLOOR TS-18-011-002-002/010246
(GUNJALI) 		3618011000NRG24180520230287537 19/05/2023 Sailu 3618011WL007057 Sailu 00078 CNRB0013529 1101 1101 Processed 25/05/2023 1856693061 GUNDLA SAYANNA CANARA BANK(508532)
63 MAKLOOR TS-18-011-002-002/010248
(GUNJALI) 		3618011000NRG24180520230287540 19/05/2023 Gangaamani 3618011WL007057 Gangaamani 00078 CNRB0013529 484 484 Processed 25/05/2023 1856693069 K GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKLOOR TS-18-011-002-002/010254
(GUNJALI) 		3618011000NRG24180520230287542 19/05/2023 Hymadi 3618011WL007057 Hymadi 00078 CNRB0013529 1130 1130 Processed 25/05/2023 1856693238 TURUKA HYMADA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKLOOR TS-18-011-002-002/010259
(GUNJALI) 		3618011000NRG24180520230287543 19/05/2023 Rukmabaayi 3618011WL007057 Rukmabaayi 00078 CNRB0013529 1130 1130 Processed 25/05/2023 1856693115 INDURI RUKMA BAI UNION BANK OF INDIA(508500)
66 MAKLOOR TS-18-011-002-002/010259
(GUNJALI) 		3618011000NRG24180520230287544 19/05/2023 Sampath 3618011WL007057 Sampath 00078 CNRB0013529 646 646 Processed 25/05/2023 1856693063 INDURI SAMPATH UNION BANK OF INDIA(508500)
67 MAKLOOR TS-18-011-002-002/010260
(GUNJALI) 		3618011000NRG24180520230287546 19/05/2023 Vineeth 3618011WL007057 Vineeth 00078 CNRB0013529 807 807 Processed 25/05/2023 1856693285 MR KASHAMOLLA VINEETHA STATE BANK OF INDIA(508548)
68 MAKLOOR TS-18-011-002-002/010270
(GUNJALI) 		3618011000NRG24180520230287551 19/05/2023 Sumalata 3618011WL007057 Sumalata 00078 CNRB0013529 494 494 Processed 25/05/2023 1856693358 KURME DUMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAKLOOR TS-18-011-002-002/010271
(GUNJALI) 		3618011000NRG24180520230287552 19/05/2023 Lakshmi 3618011WL007057 Lakshmi 00078 CNRB0013529 823 823 Processed 25/05/2023 1856693026 DUMALA LAXMI CANARA BANK(508532)
70 MAKLOOR TS-18-011-002-002/010272
(GUNJALI) 		3618011000NRG24180520230287553 19/05/2023 Manjula 3618011WL007057 Manjula 00078 CNRB0013529 1152 1152 Processed 25/05/2023 1856693178 DUMALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAKLOOR TS-18-011-002-002/010275
(GUNJALI) 		3618011000NRG24180520230287554 19/05/2023 Shobha 3618011WL007057 Shobha 00078 CNRB0013529 1152 1152 Processed 25/05/2023 1856693182 DUMALA SHOBHA CANARA BANK(508532)
72 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24180520230287557 19/05/2023 Sudhakar 3618011WL007057 Sudhakar 00078 CNRB0013529 461 461 Processed 25/05/2023 1856693509 CH SUDHAKAR CANARA BANK(508532)
73 MAKLOOR TS-18-011-002-002/010278
(GUNJALI) 		3618011000NRG24180520230287559 19/05/2023 Sayamma 3618011WL007057 Sayamma 00078 CNRB0013529 1076 1076 Processed 25/05/2023 1856693341 KURME SAYAMMA UNION BANK OF INDIA(508500)
74 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24180520230287564 19/05/2023 Anil 3618011WL007057 Anil 00078 CNRB0013529 166 166 Processed 25/05/2023 1856693291 ANIL GOPU GOPU CANARA BANK(508532)
75 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24180520230287563 19/05/2023 Sayamma 3618011WL007057 Sayamma 00078 CNRB0013529 307 307 Processed 25/05/2023 1856693118 GOPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24180520230287562 19/05/2023 Vittal Sailu 3618011WL007057 Vittal Sailu 00078 CNRB0013529 154 154 Processed 25/05/2023 1856693020 VITTAL SAILU GOPU CANARA BANK(508532)
77 MAKLOOR TS-18-011-002-002/010296
(GUNJALI) 		3618011000NRG24180520230287566 19/05/2023 Devanna 3618011WL007057 Devanna 00078 CNRB0013529 332 332 Processed 25/05/2023 1856693059 DEVANNA DHUMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
78 MAKLOOR TS-18-011-002-002/010296
(GUNJALI) 		3618011000NRG24180520230287567 19/05/2023 Komra 3618011WL007057 Komra 00078 CNRB0013529 332 332 Processed 25/05/2023 1856693075 Mrs. DHUMALA KOMARAVVA, W/O DEVANNA INDIAN BANK(607105)
79 MAKLOOR TS-18-011-002-002/010303
(GUNJALI) 		3618011000NRG24180520230287569 19/05/2023 swapna 3618011WL007057 swapna 00078 CNRB0013529 995 995 Processed 25/05/2023 1856693191 GUNDARAM SWAPNA CANARA BANK(508532)
80 MAKLOOR TS-18-011-002-002/010307
(GUNJALI) 		3618011000NRG24180520230287570 19/05/2023 Supriya 3618011WL007057 Supriya 00078 CNRB0013529 829 829 Processed 25/05/2023 1856693339 KURME EGURLA SUPRIYA CANARA BANK(508532)
81 MAKLOOR TS-18-011-002-002/010312
(GUNJALI) 		3618011000NRG24180520230287571 19/05/2023 Mallaiah 3618011WL007057 Mallaiah 00078 CNRB0013529 315 315 Processed 25/05/2023 1856693510 KURMA MALLAYYA CANARA BANK(508532)
82 MAKLOOR TS-18-011-002-002/010314
(GUNJALI) 		3618011000NRG24180520230287573 19/05/2023 Chinna Sailu 3618011WL007057 Chinna Sailu 00078 CNRB0013529 630 630 Processed 25/05/2023 1856693084 JINKA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAKLOOR TS-18-011-002-002/010315
(GUNJALI) 		3618011000NRG24180520230287574 19/05/2023 Laxmi 3618011WL007057 Laxmi 00078 CNRB0013529 157 157 Processed 25/05/2023 1856693014 SAYAMMA VELMALA CANARA BANK(508532)
84 MAKLOOR TS-18-011-002-002/010316
(GUNJALI) 		3618011000NRG24180520230287576 19/05/2023 Yamuna 3618011WL007057 Yamuna 00078 CNRB0013529 945 945 Processed 25/05/2023 1856693077 DUMALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAKLOOR TS-18-011-002-002/010317
(GUNJALI) 		3618011000NRG24180520230287577 19/05/2023 Ganga Narsu 3618011WL007057 Ganga Narsu 00078 CNRB0013529 157 157 Processed 25/05/2023 1856693133 Mrs. MASKARI GANGANARSU INDIAN BANK(607105)
86 MAKLOOR TS-18-011-002-002/010318
(GUNJALI) 		3618011000NRG24180520230287579 19/05/2023 Mamatha 3618011WL007057 Mamatha 00078 CNRB0013529 930 930 Processed 25/05/2023 1856693124 PALDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAKLOOR TS-18-011-002-002/010318
(GUNJALI) 		3618011000NRG24180520230287578 19/05/2023 Srinivas 3618011WL007057 Srinivas 00078 CNRB0013529 945 945 Processed 25/05/2023 1856693083 PALDA SRINIVAS CANARA BANK(508532)
88 MAKLOOR TS-18-011-002-002/010328
(GUNJALI) 		3618011000NRG24180520230287582 19/05/2023 Gangamani 3618011WL007057 Gangamani 00078 CNRB0013529 775 775 Processed 25/05/2023 1856693181 MRS T GANGAMANI STATE BANK OF INDIA(508548)
89 MAKLOOR TS-18-011-002-002/010338
(GUNJALI) 		3618011000NRG24180520230287584 19/05/2023 Bhulakshmi 3618011WL007057 Bhulakshmi 00078 CNRB0013529 775 775 Processed 25/05/2023 1856693360 GOPU BHOOLAXMI CANARA BANK(508532)
90 MAKLOOR TS-18-011-002-002/010338
(GUNJALI) 		3618011000NRG24180520230287583 19/05/2023 Bojanna 3618011WL007057 Bojanna 00078 CNRB0013529 620 620 Processed 25/05/2023 1856693129 GOPU BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAKLOOR TS-18-011-002-002/010339
(GUNJALI) 		3618011000NRG24180520230287586 19/05/2023 Karima 3618011WL007057 Karima 00078 CNRB0013529 803 803 Processed 25/05/2023 1856693223 MRS KAREEMA BEE STATE BANK OF INDIA(508548)
92 MAKLOOR TS-18-011-002-002/010339
(GUNJALI) 		3618011000NRG24180520230287585 19/05/2023 Khadar 3618011WL007057 Khadar 00078 CNRB0013529 930 930 Processed 25/05/2023 1856693120 DUDEKULA KADHAR CANARA BANK(508532)
93 MAKLOOR TS-18-011-002-002/010355
(GUNJALI) 		3618011000NRG24180520230287588 19/05/2023 Gangamani 3618011WL007057 Gangamani 00078 CNRB0013529 161 161 Processed 25/05/2023 1856692932 KONDLADA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAKLOOR TS-18-011-002-002/010357
(GUNJALI) 		3618011000NRG24180520230287590 19/05/2023 Srinivas 3618011WL007057 Srinivas 00078 CNRB0013529 803 803 Processed 25/05/2023 1856693286 MR GANAMOLLA SRINIVAS STATE BANK OF INDIA(508548)
95 MAKLOOR TS-18-011-002-002/010363
(GUNJALI) 		3618011000NRG24180520230287592 19/05/2023 Laxmi 3618011WL007057 Laxmi 00078 CNRB0013529 964 964 Processed 25/05/2023 1856693240 KURME DUMALA LAXMI CANARA BANK(508532)
96 MAKLOOR TS-18-011-002-002/010366
(GUNJALI) 		3618011000NRG24180520230287595 19/05/2023 Prashanth 3618011WL007057 Prashanth 00078 CNRB0013529 634 634 Processed 25/05/2023 1856693175 KURME PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAKLOOR TS-18-011-002-002/010368
(GUNJALI) 		3618011000NRG24180520230287596 19/05/2023 Anuradha 3618011WL007057 Anuradha 00078 CNRB0013529 634 634 Processed 25/05/2023 1856693078 GUNDARAM ANURADHA CANARA BANK(508532)
98 MAKLOOR TS-18-011-002-002/010389
(GUNJALI) 		3618011000NRG24180520230287598 19/05/2023 Manasa 3618011WL007057 Manasa 00078 CNRB0013529 159 159 Processed 25/05/2023 1856693179 BANDI MANASA CANARA BANK(508532)
99 MAKLOOR TS-18-011-002-002/010398
(GUNJALI) 		3618011000NRG24180520230287600 19/05/2023 Muthemma 3618011WL007057 Muthemma 00078 CNRB0013529 951 951 Processed 25/05/2023 1856693068 JINKA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAKLOOR TS-18-011-002-002/010398
(GUNJALI) 		3618011000NRG24180520230287601 19/05/2023 Nagesh 3618011WL007057 Nagesh 00078 CNRB0013529 793 793 Processed 25/05/2023 1856693355 JINKA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKLOOR TS-18-011-002-002/010404
(GUNJALI) 		3618011000NRG24180520230287602 19/05/2023 Narsu Bai 3618011WL007057 Narsu Bai 00078 CNRB0013529 951 951 Processed 25/05/2023 1856693237 JINKA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAKLOOR TS-18-011-003-002/020310
(KOTHAPALLI (H)) 		3618011000NRG24190520230291836 19/05/2023 Anitha 3618011WL007243 Anitha 00078 CNRB0013529 470 470 Processed 25/05/2023 1856693228 VADLAMUDI ANITHA UNION BANK OF INDIA(508500)
103 MAKLOOR TS-18-011-003-002/020420
(KOTHAPALLI (H)) 		3618011000NRG24190520230291831 19/05/2023 nagamalleswar ravu 3618011WL007240 nagamalleswar ravu 00078 CNRB0013529 470 470 Processed 25/05/2023 1856693022 Mr. YALAMANCHALI VENKATA NAGA MALLESHWAR INDIAN BANK(607105)
104 MAKLOOR TS-18-011-003-002/020420
(KOTHAPALLI (H)) 		3618011000NRG24190520230291830 19/05/2023 saritha 3618011WL007240 saritha 00078 CNRB0013529 470 470 Processed 25/05/2023 1856693239 YALAMANCHILI SARITHA CANARA BANK(508532)
105 MAKLOOR TS-18-011-030-001/010001
(VALLABHAPUR) 		3618011000NRG24180520230283691 19/05/2023 Savithri 3618011WL007009 Savithri 00078 CNRB0013529 779 779 Processed 25/05/2023 1856693328 GAINI SAVITHRI CANARA BANK(508532)
106 MAKLOOR TS-18-011-030-001/010003
(VALLABHAPUR) 		3618011000NRG24180520230283692 19/05/2023 Lalita 3618011WL007009 Lalita 00078 CNRB0013529 935 935 Processed 25/05/2023 1856693173 DEBBA LALITHA CANARA BANK(508532)
107 MAKLOOR TS-18-011-030-001/010005
(VALLABHAPUR) 		3618011000NRG24180520230283694 19/05/2023 Gangu 3618011WL007009 Gangu 00078 CNRB0013529 779 779 Processed 25/05/2023 1856693180 KONDURU GANGA BAI CANARA BANK(508532)
108 MAKLOOR TS-18-011-030-001/010006
(VALLABHAPUR) 		3618011000NRG24180520230283695 19/05/2023 Mallesh 3618011WL007009 Mallesh 00078 CNRB0013529 935 935 Processed 25/05/2023 1856693030 PEDDA MALLESH GUNTI CANARA BANK(508532)
109 MAKLOOR TS-18-011-030-001/010007
(VALLABHAPUR) 		3618011000NRG24180520230283696 19/05/2023 Ashok 3618011WL007009 Ashok 00078 CNRB0013529 935 935 Processed 25/05/2023 1856693189 K ASHOK CANARA BANK(508532)
110 MAKLOOR TS-18-011-030-001/010007
(VALLABHAPUR) 		3618011000NRG24180520230283697 19/05/2023 Manjula 3618011WL007009 Manjula 00078 CNRB0013529 935 935 Processed 25/05/2023 1856693277 KONDUR RAJEETHA CANARA BANK(508532)
111 MAKLOOR TS-18-011-030-001/010008
(VALLABHAPUR) 		3618011000NRG24180520230283699 19/05/2023 sachindra 3618011WL007009 sachindra 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693231 MR LOSRAM SACHINDRA STATE BANK OF INDIA(508548)
112 MAKLOOR TS-18-011-030-001/010008
(VALLABHAPUR) 		3618011000NRG24180520230283698 19/05/2023 Sailu 3618011WL007009 Sailu 00078 CNRB0013529 156 156 Processed 25/05/2023 1856693065 LOSRAM SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
113 MAKLOOR TS-18-011-030-001/010016
(VALLABHAPUR) 		3618011000NRG24180520230283700 19/05/2023 Javaji Begum 3618011WL007009 Javaji Begum 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693112 DUDEKULA VAJEEDA CANARA BANK(508532)
114 MAKLOOR TS-18-011-030-001/010020
(VALLABHAPUR) 		3618011000NRG24180520230283701 19/05/2023 Munthaj Begum 3618011WL007009 Munthaj Begum 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693276 MUNTAJ BEGUM CANARA BANK(508532)
115 MAKLOOR TS-18-011-030-001/010020
(VALLABHAPUR) 		3618011000NRG24180520230283702 19/05/2023 vaheed 3618011WL007009 vaheed 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693116 SK WAHEED CANARA BANK(508532)
116 MAKLOOR TS-18-011-030-001/010024
(VALLABHAPUR) 		3618011000NRG24180520230283703 19/05/2023 Devu Bai 3618011WL007009 Devu Bai 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693176 PADAMATI DEVU BAI CANARA BANK(508532)
117 MAKLOOR TS-18-011-030-001/010027
(VALLABHAPUR) 		3618011000NRG24180520230283704 19/05/2023 Anita 3618011WL007009 Anita 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693272 SUNKARI ANITHA CANARA BANK(508532)
118 MAKLOOR TS-18-011-030-001/010034
(VALLABHAPUR) 		3618011000NRG24180520230283705 19/05/2023 Gangadher 3618011WL007009 Gangadher 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693071 NAYAKAPU GANGADHAR CANARA BANK(508532)
119 MAKLOOR TS-18-011-030-001/010034
(VALLABHAPUR) 		3618011000NRG24180520230283706 19/05/2023 Laxmi 3618011WL007009 Laxmi 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693289 Laxmi Naakepu GENERAL POST OFFICE(607245)
120 MAKLOOR TS-18-011-030-001/010035
(VALLABHAPUR) 		3618011000NRG24180520230283708 19/05/2023 Gangu 3618011WL007009 Gangu 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693167 PULLURI GANGUBAI CANARA BANK(508532)
121 MAKLOOR TS-18-011-030-001/010035
(VALLABHAPUR) 		3618011000NRG24180520230283707 19/05/2023 Ramanna 3618011WL007009 Ramanna 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693019 RAMANA MADIGI CANARA BANK(508532)
122 MAKLOOR TS-18-011-030-001/010037
(VALLABHAPUR) 		3618011000NRG24180520230283709 19/05/2023 Narsu Bai 3618011WL007009 Narsu Bai 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693074 KURMELAXMINARSU ALIAS MEKALANARSUBAI CANARA BANK(508532)
123 MAKLOOR TS-18-011-030-001/010038
(VALLABHAPUR) 		3618011000NRG24180520230283712 19/05/2023 Monu Bai 3618011WL007009 Monu Bai 00078 CNRB0013529 788 788 Processed 25/05/2023 1856693329 PULLURI MONUBAI CANARA BANK(508532)
124 MAKLOOR TS-18-011-030-001/010038
(VALLABHAPUR) 		3618011000NRG24180520230283711 19/05/2023 Saayanna 3618011WL007009 Saayanna 00078 CNRB0013529 946 946 Processed 25/05/2023 1856693017 PULLURI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAKLOOR TS-18-011-030-001/010039
(VALLABHAPUR) 		3618011000NRG24180520230283713 19/05/2023 sanjeev 3618011WL007009 sanjeev 00078 CNRB0013529 946 946 Processed 25/05/2023 1856693024 SANJEEV GAINI CANARA BANK(508532)
126 MAKLOOR TS-18-011-030-001/010041
(VALLABHAPUR) 		3618011000NRG24180520230283715 19/05/2023 Muthemma 3618011WL007009 Muthemma 00078 CNRB0013529 788 788 Processed 25/05/2023 1856693220 PULIBANTU MUTTHEMMA CANARA BANK(508532)
127 MAKLOOR TS-18-011-030-001/010041
(VALLABHAPUR) 		3618011000NRG24180520230283714 19/05/2023 Saayanna 3618011WL007009 Saayanna 00078 CNRB0013529 788 788 Processed 25/05/2023 1856693221 PULIBANTU SAYANNA CANARA BANK(508532)
128 MAKLOOR TS-18-011-030-001/010043
(VALLABHAPUR) 		3618011000NRG24180520230283716 19/05/2023 lalita 3618011WL007009 lalita 00078 CNRB0013529 946 946 Processed 25/05/2023 1856693192 BAMANI LATHA CANARA BANK(508532)
129 MAKLOOR TS-18-011-030-001/010048
(VALLABHAPUR) 		3618011000NRG24180520230283717 19/05/2023 Sunitha 3618011WL007009 Sunitha 00078 CNRB0013529 1015 1015 Processed 25/05/2023 1856693317 SUNITHA BAMNI CANARA BANK(508532)
130 MAKLOOR TS-18-011-030-001/010054
(VALLABHAPUR) 		3618011000NRG24180520230283718 19/05/2023 Geetha 3618011WL007009 Geetha 00078 CNRB0013529 1015 1015 Processed 25/05/2023 1856693185 ERUGATLA GEETHA CANARA BANK(508532)
131 MAKLOOR TS-18-011-030-001/010056
(VALLABHAPUR) 		3618011000NRG24180520230283719 19/05/2023 Laxmi 3618011WL007009 Laxmi 00078 CNRB0013529 1015 1015 Processed 25/05/2023 1856693278 YEARUGATLA LAXIMI CANARA BANK(508532)
132 MAKLOOR TS-18-011-030-001/010058
(VALLABHAPUR) 		3618011000NRG24180520230283721 19/05/2023 Gangu 3618011WL007009 Gangu 00078 CNRB0013529 677 677 Processed 25/05/2023 1856693331 MULIGE GANGUBAI CANARA BANK(508532)
133 MAKLOOR TS-18-011-030-001/010058
(VALLABHAPUR) 		3618011000NRG24180520230283720 19/05/2023 Sunitha 3618011WL007009 Sunitha 00078 CNRB0013529 1015 1015 Processed 25/05/2023 1856693280 MULIGE SUNITHA CANARA BANK(508532)
134 MAKLOOR TS-18-011-030-001/010060
(VALLABHAPUR) 		3618011000NRG24180520230283722 19/05/2023 Manjula 3618011WL007009 Manjula 00078 CNRB0013529 1015 1015 Processed 25/05/2023 1856693274 PULIBANTU MANJULA CANARA BANK(508532)
135 MAKLOOR TS-18-011-030-001/010065
(VALLABHAPUR) 		3618011000NRG24180520230283724 19/05/2023 Chennappa 3618011WL007009 Chennappa 00078 CNRB0013529 924 924 Processed 25/05/2023 1856693225 SILARI CHINNAPPA CANARA BANK(508532)
136 MAKLOOR TS-18-011-030-001/010065
(VALLABHAPUR) 		3618011000NRG24180520230283723 19/05/2023 Sayamma 3618011WL007009 Sayamma 00078 CNRB0013529 924 924 Processed 25/05/2023 1856693018 MRS SILARI SAYAMMA STATE BANK OF INDIA(508548)
137 MAKLOOR TS-18-011-030-001/010066
(VALLABHAPUR) 		3618011000NRG24180520230283725 19/05/2023 Laxman 3618011WL007009 Laxman 00078 CNRB0013529 154 154 Processed 25/05/2023 1856693338 Laxman Kurme GENERAL POST OFFICE(607245)
138 MAKLOOR TS-18-011-030-001/010067
(VALLABHAPUR) 		3618011000NRG24180520230283727 19/05/2023 Muneer 3618011WL007009 Muneer 00078 CNRB0013529 462 462 Processed 25/05/2023 1856693268 S K MUNEER CANARA BANK(508532)
139 MAKLOOR TS-18-011-030-001/010067
(VALLABHAPUR) 		3618011000NRG24180520230283726 19/05/2023 Saida Begum 3618011WL007009 Saida Begum 00078 CNRB0013529 924 924 Processed 25/05/2023 1856693324 SHAIK SAYIDA BEGUM CANARA BANK(508532)
140 MAKLOOR TS-18-011-030-001/010067
(VALLABHAPUR) 		3618011000NRG24180520230283728 19/05/2023 shaik jabin 3618011WL007009 shaik jabin 00078 CNRB0013529 924 924 Processed 25/05/2023 1856693325 SHAIK JABIN CANARA BANK(508532)
141 MAKLOOR TS-18-011-030-001/010068
(VALLABHAPUR) 		3618011000NRG24180520230283729 19/05/2023 Mallu Bai 3618011WL007009 Mallu Bai 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693168 DEBBA MALLU BAI CANARA BANK(508532)
142 MAKLOOR TS-18-011-030-001/010070
(VALLABHAPUR) 		3618011000NRG24180520230283731 19/05/2023 Manjula 3618011WL007009 Manjula 00078 CNRB0013529 160 160 Processed 25/05/2023 1856693174 KAMBADI MANJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 MAKLOOR TS-18-011-030-001/010070
(VALLABHAPUR) 		3618011000NRG24180520230283730 19/05/2023 Ramulu 3618011WL007009 Ramulu 00078 CNRB0013529 639 639 Processed 25/05/2023 1856693138 ramulu kurme GENERAL POST OFFICE(607245)
144 MAKLOOR TS-18-011-030-001/010077
(VALLABHAPUR) 		3618011000NRG24180520230283733 19/05/2023 Laxmi 3618011WL007009 Laxmi 00078 CNRB0013529 799 799 Processed 25/05/2023 1856693169 ERUGATLA LAXMI BAI CANARA BANK(508532)
145 MAKLOOR TS-18-011-030-001/010077
(VALLABHAPUR) 		3618011000NRG24180520230283732 19/05/2023 Laxmi Narayana 3618011WL007009 Laxmi Narayana 00078 CNRB0013529 799 799 Processed 25/05/2023 1856693027 GUNDLA NARAYANA CANARA BANK(508532)
146 MAKLOOR TS-18-011-030-001/010077
(VALLABHAPUR) 		3618011000NRG24180520230283734 19/05/2023 suman 3618011WL007009 suman 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693330 YERUGATLA SUMAN CANARA BANK(508532)
147 MAKLOOR TS-18-011-030-001/010097
(VALLABHAPUR) 		3618011000NRG24180520230283736 19/05/2023 Mamatha 3618011WL007009 Mamatha 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693275 SHILARI MAMATHA CANARA BANK(508532)
148 MAKLOOR TS-18-011-030-001/010097
(VALLABHAPUR) 		3618011000NRG24180520230283735 19/05/2023 Ramesh 3618011WL007009 Ramesh 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693119 SILARI RAMES CANARA BANK(508532)
149 MAKLOOR TS-18-011-030-001/010099
(VALLABHAPUR) 		3618011000NRG24180520230283738 19/05/2023 Godavari 3618011WL007009 Godavari 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693177 SHILARI GODAVARI CANARA BANK(508532)
150 MAKLOOR TS-18-011-030-001/010101
(VALLABHAPUR) 		3618011000NRG24180520230283740 19/05/2023 Begam 3618011WL007009 Begam 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693171 SHABANA BEGUM SHAIK CANARA BANK(508532)
151 MAKLOOR TS-18-011-030-001/010101
(VALLABHAPUR) 		3618011000NRG24180520230283739 19/05/2023 Khajamiyya 3618011WL007009 Khajamiyya 00078 CNRB0013529 479 479 Processed 25/05/2023 1856693287 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
152 MAKLOOR TS-18-011-030-001/010102
(VALLABHAPUR) 		3618011000NRG24180520230283741 19/05/2023 Muttemma 3618011WL007009 Muttemma 00078 CNRB0013529 978 978 Processed 25/05/2023 1856693136 MUTTEMMA GOLLA CANARA BANK(508532)
153 MAKLOOR TS-18-011-030-001/010102
(VALLABHAPUR) 		3618011000NRG24180520230283742 19/05/2023 sudhakar 3618011WL007009 sudhakar 00078 CNRB0013529 978 978 Processed 25/05/2023 1856693321 MUTYALA SUDHAKAR CANARA BANK(508532)
154 MAKLOOR TS-18-011-030-001/010104
(VALLABHAPUR) 		3618011000NRG24180520230283743 19/05/2023 Kavitha 3618011WL007009 Kavitha 00078 CNRB0013529 978 978 Processed 25/05/2023 1856693273 JALOLLA KAVITHA CANARA BANK(508532)
155 MAKLOOR TS-18-011-030-001/010110
(VALLABHAPUR) 		3618011000NRG24180520230283744 19/05/2023 Gangavva 3618011WL007009 Gangavva 00078 CNRB0013529 978 978 Processed 25/05/2023 1856693021 GANGU BAI CANARA BANK(508532)
156 MAKLOOR TS-18-011-030-001/010110
(VALLABHAPUR) 		3618011000NRG24180520230283745 19/05/2023 rajashekar 3618011WL007009 rajashekar 00078 CNRB0013529 163 163 Processed 25/05/2023 1856693271 RAJA SHEKAR DEBBA CANARA BANK(508532)
157 MAKLOOR TS-18-011-030-001/010111
(VALLABHAPUR) 		3618011000NRG24180520230283746 19/05/2023 Alimabegam 3618011WL007009 Alimabegam 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693283 SHAIK HALIMA BEGUM CANARA BANK(508532)
158 MAKLOOR TS-18-011-030-001/010115
(VALLABHAPUR) 		3618011000NRG24180520230283748 19/05/2023 Aruna 3618011WL007009 Aruna 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693318 ARUNA KOSIDEGA CANARA BANK(508532)
159 MAKLOOR TS-18-011-030-001/010115
(VALLABHAPUR) 		3618011000NRG24180520230283747 19/05/2023 Saayiloo 3618011WL007009 Saayiloo 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693190 KOSIDEGA SAILU CANARA BANK(508532)
160 MAKLOOR TS-18-011-030-001/010117
(VALLABHAPUR) 		3618011000NRG24180520230283749 19/05/2023 Anitha 3618011WL007009 Anitha 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693186 VANITHA B CANARA BANK(508532)
161 MAKLOOR TS-18-011-030-001/010122
(VALLABHAPUR) 		3618011000NRG24180520230283750 19/05/2023 Oddemma 3618011WL007009 Oddemma 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693236 VODDEMMA KURME CANARA BANK(508532)
162 MAKLOOR TS-18-011-030-001/010122
(VALLABHAPUR) 		3618011000NRG24180520230283751 19/05/2023 oddenna 3618011WL007009 oddenna 00078 CNRB0013529 791 791 Processed 25/05/2023 1856693062 KURME REDDY ODDENNA CANARA BANK(508532)
163 MAKLOOR TS-18-011-030-001/010130
(VALLABHAPUR) 		3618011000NRG24180520230283752 19/05/2023 Karuvaal 3618011WL007009 Karuvaal 00078 CNRB0013529 949 949 Processed 25/05/2023 1856693081 KARVAN BAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 MAKLOOR TS-18-011-030-001/010130
(VALLABHAPUR) 		3618011000NRG24180520230283753 19/05/2023 Lalitha 3618011WL007009 Lalitha 00078 CNRB0013529 949 949 Processed 25/05/2023 1856693187 BAMANI LALITHA CANARA BANK(508532)
165 MAKLOOR TS-18-011-030-001/010131
(VALLABHAPUR) 		3618011000NRG24180520230283754 19/05/2023 Srinivas 3618011WL007009 Srinivas 00078 CNRB0013529 791 791 Processed 25/05/2023 1856693184 DEBBA SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 MAKLOOR TS-18-011-030-001/010140
(VALLABHAPUR) 		3618011000NRG24180520230283755 19/05/2023 Gangubayi 3618011WL007009 Gangubayi 00078 CNRB0013529 949 949 Processed 25/05/2023 1856693028 G GANGAMANI CANARA BANK(508532)
167 MAKLOOR TS-18-011-030-001/010142
(VALLABHAPUR) 		3618011000NRG24180520230283756 19/05/2023 Bojamma 3618011WL007009 Bojamma 00078 CNRB0013529 949 949 Processed 25/05/2023 1856693335 KORUTLA RAJUBAI CANARA BANK(508532)
168 MAKLOOR TS-18-011-030-001/010142
(VALLABHAPUR) 		3618011000NRG24180520230283757 19/05/2023 sumalatha 3618011WL007009 sumalatha 00078 CNRB0013529 949 949 Processed 25/05/2023 1856693323 KORUTLA SUMALATHA CANARA BANK(508532)
169 MAKLOOR TS-18-011-030-001/010149
(VALLABHAPUR) 		3618011000NRG24180520230283758 19/05/2023 Lingam 3618011WL007009 Lingam 00078 CNRB0013529 791 791 Processed 25/05/2023 1856693326 BAMANI LINGAM CANARA BANK(508532)
170 MAKLOOR TS-18-011-030-001/010149
(VALLABHAPUR) 		3618011000NRG24180520230283759 19/05/2023 Pushpa 3618011WL007009 Pushpa 00078 CNRB0013529 791 791 Processed 25/05/2023 1856693327 BAMANI PUSHPALATHA CANARA BANK(508532)
171 MAKLOOR TS-18-011-030-001/010157
(VALLABHAPUR) 		3618011000NRG24180520230283760 19/05/2023 Lakshmi 3618011WL007009 Lakshmi 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693064 KURME LAXMI CANARA BANK(508532)
172 MAKLOOR TS-18-011-030-001/010158
(VALLABHAPUR) 		3618011000NRG24180520230283761 19/05/2023 Chinna Oddenna 3618011WL007009 Chinna Oddenna 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693080 CHINNA ODDENNA REDDOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
173 MAKLOOR TS-18-011-030-001/010158
(VALLABHAPUR) 		3618011000NRG24180520230283762 19/05/2023 Neelima 3618011WL007009 Neelima 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693079 REDDY KURME NEELEMA CANARA BANK(508532)
174 MAKLOOR TS-18-011-030-001/010160
(VALLABHAPUR) 		3618011000NRG24180520230283763 19/05/2023 shoba 3618011WL007009 shoba 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693137 GANGANOLL ASHAMANI VANJARI SHOBHA CANARA BANK(508532)
175 MAKLOOR TS-18-011-030-001/010172
(VALLABHAPUR) 		3618011000NRG24180520230283764 19/05/2023 srinivas 3618011WL007009 srinivas 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693322 REDDOLLA SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
176 MAKLOOR TS-18-011-030-001/010177
(VALLABHAPUR) 		3618011000NRG24180520230283765 19/05/2023 harita 3618011WL007009 harita 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693226 DEBBA HARITHA CANARA BANK(508532)
177 MAKLOOR TS-18-011-030-001/010179
(VALLABHAPUR) 		3618011000NRG24180520230283766 19/05/2023 Ravi 3618011WL007009 Ravi 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693288 Ravi Pulibantu GENERAL POST OFFICE(607245)
178 MAKLOOR TS-18-011-030-001/010180
(VALLABHAPUR) 		3618011000NRG24180520230283767 19/05/2023 Manohar 3618011WL007009 Manohar 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693070 GUNTI MANOHAR CANARA BANK(508532)
179 MAKLOOR TS-18-011-030-001/010180
(VALLABHAPUR) 		3618011000NRG24180520230283768 19/05/2023 Sunitha 3618011WL007009 Sunitha 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693188 GUNTI SUNITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
180 MAKLOOR TS-18-011-030-001/010182
(VALLABHAPUR) 		3618011000NRG24180520230283770 19/05/2023 Gangadher 3618011WL007009 Gangadher 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693127 MRS UTLA GANGADHAR STATE BANK OF INDIA(508548)
181 MAKLOOR TS-18-011-030-001/010185
(VALLABHAPUR) 		3618011000NRG24180520230283771 19/05/2023 sanjay 3618011WL007009 sanjay 00078 CNRB0013529 808 808 Processed 25/05/2023 1856693230 NAGELLI SANJAY CANARA BANK(508532)
182 MAKLOOR TS-18-011-030-001/010188
(VALLABHAPUR) 		3618011000NRG24180520230283772 19/05/2023 Sailu 3618011WL007009 Sailu 00078 CNRB0013529 969 969 Processed 25/05/2023 1856693290 Sailu Mekala Mekala GENERAL POST OFFICE(607245)
183 MAKLOOR TS-18-011-030-001/010191
(VALLABHAPUR) 		3618011000NRG24180520230283774 19/05/2023 Sanjeev 3618011WL007009 Sanjeev 00078 CNRB0013529 969 969 Processed 25/05/2023 1856693170 DEBBA SANJEEV CANARA BANK(508532)
184 MAKLOOR TS-18-011-030-001/010191
(VALLABHAPUR) 		3618011000NRG24180520230283773 19/05/2023 Sumalata 3618011WL007009 Sumalata 00078 CNRB0013529 969 969 Processed 25/05/2023 1856693319 SUMALATHA DEBBA CANARA BANK(508532)
185 MAKLOOR TS-18-011-030-001/010192
(VALLABHAPUR) 		3618011000NRG24180520230283775 19/05/2023 Gangamani 3618011WL007009 Gangamani 00078 CNRB0013529 969 969 Processed 25/05/2023 1856693294 GANGAMANI KAMALAPURAM CANARA BANK(508532)
186 MAKLOOR TS-18-011-030-001/010193
(VALLABHAPUR) 		3618011000NRG24180520230283776 19/05/2023 malkanna 3618011WL007009 malkanna 00078 CNRB0013529 969 969 Processed 25/05/2023 1856693332 BAMANI MALKANNA CANARA BANK(508532)
187 MAKLOOR TS-18-011-030-001/010193
(VALLABHAPUR) 		3618011000NRG24180520230283777 19/05/2023 vani 3618011WL007009 vani 00078 CNRB0013529 808 808 Processed 25/05/2023 1856693333 BAMANI VANI CANARA BANK(508532)
188 MAKLOOR TS-18-011-030-001/010196
(VALLABHAPUR) 		3618011000NRG24180520230283779 19/05/2023 Shobha 3618011WL007009 Shobha 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693279 SILARI SHOBA CANARA BANK(508532)
189 MAKLOOR TS-18-011-030-001/010196
(VALLABHAPUR) 		3618011000NRG24180520230283778 19/05/2023 Sudhakar 3618011WL007009 Sudhakar 00078 CNRB0013529 969 969 Processed 25/05/2023 1856693135 SILGRI SUDHAKAR CANARA BANK(508532)
190 MAKLOOR TS-18-011-030-001/010198
(VALLABHAPUR) 		3618011000NRG24180520230283780 19/05/2023 Manjula 3618011WL007009 Manjula 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693172 REDDOLLA MANJULA CANARA BANK(508532)
191 MAKLOOR TS-18-011-030-001/010200
(VALLABHAPUR) 		3618011000NRG24180520230283781 19/05/2023 Madiga Laxmi 3618011WL007009 Madiga Laxmi 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693073 MR CHIKKELA LAXMI STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-030-001/010201
(VALLABHAPUR) 		3618011000NRG24180520230283782 19/05/2023 Mamatha 3618011WL007009 Mamatha 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693281 GUNTI MAMATHA CANARA BANK(508532)
193 MAKLOOR TS-18-011-030-001/010201
(VALLABHAPUR) 		3618011000NRG24180520230283783 19/05/2023 Shrinu 3618011WL007009 Shrinu 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693072 MR GUNTI SRINIVAS STATE BANK OF INDIA(508548)
194 MAKLOOR TS-18-011-030-001/010204
(VALLABHAPUR) 		3618011000NRG24180520230283784 19/05/2023 padma 3618011WL007009 padma 00078 CNRB0013529 959 959 Processed 25/05/2023 1856693183 RAMADOLLA PADMA CANARA BANK(508532)
195 MAKLOOR TS-18-011-030-001/010214
(VALLABHAPUR) 		3618011000NRG24180520230283785 19/05/2023 Bagya 3618011WL007009 Bagya 00078 CNRB0013529 648 648 Processed 25/05/2023 1856693166 MRS PULLURI BHAGYA STATE BANK OF INDIA(508548)
196 MAKLOOR TS-18-011-030-001/010217
(VALLABHAPUR) 		3618011000NRG24180520230283786 19/05/2023 Poshetti 3618011WL007009 Poshetti 00078 CNRB0013529 973 973 Processed 25/05/2023 1856693334 KONDURU POSHETTY CANARA BANK(508532)
197 MAKLOOR TS-18-011-030-001/010217
(VALLABHAPUR) 		3618011000NRG24180520230283787 19/05/2023 Sunita 3618011WL007009 Sunita 00078 CNRB0013529 973 973 Processed 25/05/2023 1856693284 KONDUR SUNITHA CANARA BANK(508532)
198 MAKLOOR TS-18-011-030-001/010218
(VALLABHAPUR) 		3618011000NRG24180520230283788 19/05/2023 Narsubayi 3618011WL007009 Narsubayi 00078 CNRB0013529 973 973 Processed 25/05/2023 1856693029 MUTHYALA NARSUBAI CANARA BANK(508532)
199 MAKLOOR TS-18-011-030-001/010223
(VALLABHAPUR) 		3618011000NRG24180520230283789 19/05/2023 Chinna Bheerayya 3618011WL007009 Chinna Bheerayya 00078 CNRB0013529 973 973 Processed 25/05/2023 1856693122 DIBBA BEERAIAH CANARA BANK(508532)
200 MAKLOOR TS-18-011-030-001/010226
(VALLABHAPUR) 		3618011000NRG24180520230283790 19/05/2023 harish 3618011WL007009 harish 00078 CNRB0013529 973 973 Processed 25/05/2023 1856693235 M HARISH UNION BANK OF INDIA(508500)
SubTotal 153650 153650
201 MAKLOOR TS-18-011-022-022/020118
(MADANPALLE) 		3618011000NRG24180520230281369 19/05/2023 Tharun 3618011WL006965 Tharun 00152 HDFC0CTGCUB 130 130 Processed 25/05/2023 1856692858 MR GUGGULOTH THARUN STATE BANK OF INDIA(508548)
SubTotal 130 130
202 MAKLOOR TS-18-011-005-009/010050
(GOTTUMUKKALA) 		3618011000NRG24190520230291970 19/05/2023 narmada 3618011WL007247 narmada 00176 IDIB000M110 595 595 Processed 25/05/2023 1856693384 Mrs. GALVE NARMADA W/O GALVE PANDURANG INDIAN BANK(607105)
203 MAKLOOR TS-18-011-005-009/010050
(GOTTUMUKKALA) 		3618011000NRG24190520230291969 19/05/2023 Panduranga 3618011WL007247 Panduranga 00176 IDIB000M110 595 595 Processed 25/05/2023 1856692854 MR GALVE PANDURANGA STATE BANK OF INDIA(508548)
204 MAKLOOR TS-18-011-005-009/010352
(GOTTUMUKKALA) 		3618011000NRG24190520230291971 19/05/2023 Sujatha 3618011WL007247 Sujatha 00176 IDIB000M110 298 298 Processed 25/05/2023 1856692942 Mrs. Sarikela Sujatha INDIAN BANK(607105)
205 MAKLOOR TS-18-011-006-008/010131
(BONKANPALLE) 		3618011000NRG24190520230290860 19/05/2023 Lakshmi 3618011WL007191 Lakshmi 00176 IDIB000M110 1155 1155 Processed 25/05/2023 1856693370 Mrs. POKALKAR LAXMI BAI INDIAN BANK(607105)
206 MAKLOOR TS-18-011-006-008/010146
(BONKANPALLE) 		3618011000NRG24190520230290869 19/05/2023 savitha 3618011WL007196 savitha 00176 IDIB000M110 750 750 Processed 25/05/2023 1856693052 ALAAL SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAKLOOR TS-18-011-006-008/010172
(BONKANPALLE) 		3618011000NRG24190520230290861 19/05/2023 Bojamma 3618011WL007191 Bojamma 00176 IDIB000M110 1155 1155 Processed 25/05/2023 1856693369 Ms. SAANGI BOJAMMA W/O NADIPI GANGARAM INDIAN BANK(607105)
208 MAKLOOR TS-18-011-006-008/010178
(BONKANPALLE) 		3618011000NRG24190520230290862 19/05/2023 Mallubayi 3618011WL007191 Mallubayi 00176 IDIB000M110 1155 1155 Processed 25/05/2023 1856693054 Mrs. SAANGI MALLUBAI W/O DEVANNA INDIAN BANK(607105)
209 MAKLOOR TS-18-011-012-013/010071
(MAKLOOR) 		3618011000NRG24180520230288472 19/05/2023 Yamuna 3618011WL007077 Yamuna 00176 IDIB000M110 438 438 Processed 25/05/2023 1856692828 Mrs. DARGALA YAMUNA W/O SURESH INDIAN BANK(607105)
210 MAKLOOR TS-18-011-012-013/010089
(MAKLOOR) 		3618011000NRG24180520230288476 19/05/2023 Sayamma 3618011WL007077 Sayamma 00176 IDIB000M110 443 443 Rejected 25/05/2023 1856692945 Aadhaar Number not Mapped to Account Number
211 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24180520230288484 19/05/2023 Sattamma 3618011WL007077 Sattamma 00176 IDIB000M110 443 443 Rejected 25/05/2023 1856692987 Aadhaar Number not Mapped to Account Number
212 MAKLOOR TS-18-011-012-013/010201
(MAKLOOR) 		3618011000NRG24180520230283687 19/05/2023 Saayamma 3618011WL007008 Saayamma 00176 IDIB000M110 606 606 Processed 25/05/2023 1856693496 Mrs. THADUGAM SAYAMMA W/O T.GANGARAM INDIAN BANK(607105)
213 MAKLOOR TS-18-011-012-013/010207
(MAKLOOR) 		3618011000NRG24180520230283688 19/05/2023 Pulinti Sulochana 3618011WL007008 Pulinti Sulochana 00176 IDIB000M110 606 606 Rejected 25/05/2023 1856693455 Aadhaar Number not Mapped to Account Number
214 MAKLOOR TS-18-011-012-013/010322
(MAKLOOR) 		3618011000NRG24180520230288517 19/05/2023 Kaadiya 3618011WL007077 Kaadiya 00176 IDIB000M110 292 292 Processed 25/05/2023 1856693354 Mr. MEKALA KADAIAH S/O MEKALA NADIPI LI INDIAN BANK(607105)
215 MAKLOOR TS-18-011-012-013/010374
(MAKLOOR) 		3618011000NRG24180520230288539 19/05/2023 Bujji 3618011WL007077 Bujji 00176 IDIB000M110 441 441 Processed 25/05/2023 1856692869 Ms. BHIRI SAVITHRI W/O BHAIRI NAGAIAH INDIAN BANK(607105)
216 MAKLOOR TS-18-011-012-013/010465
(MAKLOOR) 		3618011000NRG24180520230288578 19/05/2023 Vijaya 3618011WL007077 Vijaya 00176 IDIB000M110 439 439 Rejected 25/05/2023 1856692992 Aadhaar Number not Mapped to Account Number
217 MAKLOOR TS-18-011-012-013/010472
(MAKLOOR) 		3618011000NRG24180520230288579 19/05/2023 Gangadhar 3618011WL007077 Gangadhar 00176 IDIB000M110 439 439 Processed 25/05/2023 1856692817 Gangadhar nakka GENERAL POST OFFICE(607245)
218 MAKLOOR TS-18-011-012-013/010592
(MAKLOOR) 		3618011000NRG24180520230288601 19/05/2023 Roopa 3618011WL007077 Roopa 00176 IDIB000M110 147 147 Processed 25/05/2023 1856693520 Mrs. KADHURLA ROOPA W/O K.SAILOO INDIAN BANK(607105)
219 MAKLOOR TS-18-011-012-013/010592
(MAKLOOR) 		3618011000NRG24180520230288602 19/05/2023 Sayilu 3618011WL007077 Sayilu 00176 IDIB000M110 294 294 Processed 25/05/2023 1856692762 Mr. KADURLA SAILOO S/O K.BABANNA INDIAN BANK(607105)
220 MAKLOOR TS-18-011-012-013/010597
(MAKLOOR) 		3618011000NRG24180520230288605 19/05/2023 Kalavathi 3618011WL007077 Kalavathi 00176 IDIB000M110 441 441 Processed 25/05/2023 1856693247 Ms. Itukala Kalavathi INDIAN BANK(607105)
221 MAKLOOR TS-18-011-012-013/010790
(MAKLOOR) 		3618011000NRG24180520230288629 19/05/2023 Lalita 3618011WL007077 Lalita 00176 IDIB000M110 444 444 Processed 25/05/2023 1856693000 MRS CHEKKA LALITHA STATE BANK OF INDIA(508548)
222 MAKLOOR TS-18-011-012-013/010965
(MAKLOOR) 		3618011000NRG24180520230288643 19/05/2023 Mamatha 3618011WL007077 Mamatha 00176 IDIB000M110 442 442 Processed 25/05/2023 1856692827 Mrs. BEGARI MAMATHA W/O MUTHANNA INDIAN BANK(607105)
223 MAKLOOR TS-18-011-012-013/010967
(MAKLOOR) 		3618011000NRG24180520230288644 19/05/2023 Vinoda 3618011WL007077 Vinoda 00176 IDIB000M110 441 441 Processed 25/05/2023 1856692829 GOPU VINODA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
224 MAKLOOR TS-18-011-012-013/010969
(MAKLOOR) 		3618011000NRG24180520230288645 19/05/2023 Mekala Jalander 3618011WL007077 Mekala Jalander 00176 IDIB000M110 441 441 Processed 25/05/2023 1856692879 Mr. Mekala Jalendhar INDIAN BANK(607105)
225 MAKLOOR TS-18-011-012-013/010971
(MAKLOOR) 		3618011000NRG24180520230288646 19/05/2023 Mounika 3618011WL007077 Mounika 00176 IDIB000M110 441 441 Processed 25/05/2023 1856692763 SADRAM MOUNIKA UNION BANK OF INDIA(508500)
226 MAKLOOR TS-18-011-012-013/010978
(MAKLOOR) 		3618011000NRG24180520230288649 19/05/2023 Rupa 3618011WL007077 Rupa 00176 IDIB000M110 441 441 Processed 25/05/2023 1856692818 Mrs. MASAM ROOPA TELANGANA GRAMEENA BANK(607195)
227 MAKLOOR TS-18-011-012-013/011012
(MAKLOOR) 		3618011000NRG24180520230288654 19/05/2023 Balamani 3618011WL007077 Balamani 00176 IDIB000M110 442 442 Processed 25/05/2023 1856692880 Mrs. MEKALA BALAMANI W/O MOHAN INDIAN BANK(607105)
228 MAKLOOR TS-18-011-012-013/011024
(MAKLOOR) 		3618011000NRG24180520230288657 19/05/2023 kavitha 3618011WL007077 kavitha 00176 IDIB000M110 442 442 Processed 25/05/2023 1856693382 Mrs. MEKALA KAVITHA INDIAN BANK(607105)
229 MAKLOOR TS-18-011-012-013/011027
(MAKLOOR) 		3618011000NRG24180520230288659 19/05/2023 rADHA 3618011WL007077 rADHA 00176 IDIB000M110 295 295 Processed 25/05/2023 1856693045 MRS CHEKKA RADHA STATE BANK OF INDIA(508548)
230 MAKLOOR TS-18-011-012-013/011044
(MAKLOOR) 		3618011000NRG24180520230288662 19/05/2023 Sarala 3618011WL007077 Sarala 00176 IDIB000M110 295 295 Processed 25/05/2023 1856693139 SARALA THUM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
231 MAKLOOR TS-18-011-012-013/011047
(MAKLOOR) 		3618011000NRG24180520230288664 19/05/2023 Kalavathi 3618011WL007077 Kalavathi 00176 IDIB000M110 442 442 Processed 25/05/2023 1856693110 Mrs. Itikela Kalavathi INDIAN BANK(607105)
232 MAKLOOR TS-18-011-012-013/011052
(MAKLOOR) 		3618011000NRG24190520230291335 19/05/2023 Shashank 3618011WL007205 Shashank 00176 IDIB000M110 600 600 Processed 25/05/2023 1856692778 Mr. Chekka Shashank INDIAN BANK(607105)
233 MAKLOOR TS-18-011-012-013/011054
(MAKLOOR) 		3618011000NRG24180520230288666 19/05/2023 Laxmi Narayana 3618011WL007077 Laxmi Narayana 00176 IDIB000M110 295 295 Processed 25/05/2023 1856693494 BYAGARI LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
234 MAKLOOR TS-18-011-013-013/090589
(MADHAPUR (H)) 		3618011000NRG24190520230292168 19/05/2023 laxman 3618011WL007253 laxman 00176 IDIB000M110 1028 1028 Processed 25/05/2023 1856693051 Mr. CHINTHA LAXMAN S/O CHINTHA RAJANNA INDIAN BANK(607105)
235 MAKLOOR TS-18-011-016-017/010289
(CHINNAPUR) 		3618011000NRG24180520230285599 19/05/2023 Mallavva 3618011WL007023 Mallavva 00176 IDIB000M110 695 695 Processed 25/05/2023 1856692853 Mrs. GOVULA . MALLAVVA TELANGANA GRAMEENA BANK(607195)
236 MAKLOOR TS-18-011-016-017/010382
(CHINNAPUR) 		3618011000NRG24180520230285624 19/05/2023 manasa 3618011WL007023 manasa 00176 IDIB000M110 807 807 Processed 25/05/2023 1856693367 Mrs. KUMMARI MANASA INDIAN BANK(607105)
237 MAKLOOR TS-18-011-022-022/020136
(MADANPALLE) 		3618011000NRG24180520230281387 19/05/2023 sherisa 3618011WL006965 sherisa 00176 IDIB000M110 262 262 Processed 25/05/2023 1856693506 Mrs. MALOTH SHIRISHA INDIAN BANK(607105)
238 MAKLOOR TS-18-011-022-022/020136
(MADANPALLE) 		3618011000NRG24180520230281386 19/05/2023 srinu 3618011WL006965 srinu 00176 IDIB000M110 131 131 Processed 25/05/2023 1856692881 Mr. MALOTH SRINIVAS INDIAN BANK(607105)
239 MAKLOOR TS-18-011-022-022/020163
(MADANPALLE) 		3618011000NRG24180520230281403 19/05/2023 Lakshi 3618011WL006965 Lakshi 00176 IDIB000M110 130 130 Processed 25/05/2023 1856692876 Mrs. Megavath Anusha TELANGANA GRAMEENA BANK(607195)
240 MAKLOOR TS-18-011-027-001/010002
(METPALLE) 		3618011000NRG24180520230279269 19/05/2023 Yaamuna 3618011WL006891 Yaamuna 00176 IDIB000M110 1240 1240 Processed 25/05/2023 1856692895 Mrs. Gundaram Yamuna INDIAN BANK(607105)
241 MAKLOOR TS-18-011-027-001/010004
(METPALLE) 		3618011000NRG24180520230279270 19/05/2023 Saayamma 3618011WL006891 Saayamma 00176 IDIB000M110 1240 1240 Processed 25/05/2023 1856692892 Mrs. DHUMPALA SAYAMMA INDIAN BANK(607105)
242 MAKLOOR TS-18-011-027-001/010014
(METPALLE) 		3618011000NRG24180520230279271 19/05/2023 Gangu 3618011WL006891 Gangu 00176 IDIB000M110 1550 1550 Processed 25/05/2023 1856692852 Mrs. Sadolla Gangu Bai INDIAN BANK(607105)
243 MAKLOOR TS-18-011-027-001/010022
(METPALLE) 		3618011000NRG24180520230279272 19/05/2023 Shaantha 3618011WL006891 Shaantha 00176 IDIB000M110 1550 1550 Processed 25/05/2023 1856692856 GUNDARAM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAKLOOR TS-18-011-027-001/010027
(METPALLE) 		3618011000NRG24180520230279273 19/05/2023 Gangu 3618011WL006891 Gangu 00176 IDIB000M110 620 620 Processed 25/05/2023 1856693241 Mrs. Bamani Gangubai INDIAN BANK(607105)
245 MAKLOOR TS-18-011-027-001/010029
(METPALLE) 		3618011000NRG24180520230279274 19/05/2023 Shyamala 3618011WL006891 Shyamala 00176 IDIB000M110 1550 1550 Processed 25/05/2023 1856693513 Mrs. Bamani Shyamala INDIAN BANK(607105)
246 MAKLOOR TS-18-011-027-001/010033
(METPALLE) 		3618011000NRG24180520230279275 19/05/2023 Shanker 3618011WL006891 Shanker 00176 IDIB000M110 1085 1085 Processed 25/05/2023 1856692855 Mr. Gundaram Shankar INDIAN BANK(607105)
247 MAKLOOR TS-18-011-027-001/010067
(METPALLE) 		3618011000NRG24180520230279278 19/05/2023 Devubayi 3618011WL006891 Devubayi 00176 IDIB000M110 310 310 Processed 25/05/2023 1856692929 KUNTOLLA DEVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAKLOOR TS-18-011-027-001/010079
(METPALLE) 		3618011000NRG24180520230279279 19/05/2023 mamatha 3618011WL006891 mamatha 00176 IDIB000M110 156 156 Processed 25/05/2023 1856692857 Mrs. Gundaram Mamatha INDIAN BANK(607105)
249 MAKLOOR TS-18-011-027-001/010089
(METPALLE) 		3618011000NRG24180520230279280 19/05/2023 gangu 3618011WL006891 gangu 00176 IDIB000M110 1090 1090 Processed 25/05/2023 1856692851 Mrs. Gundaram Gangu INDIAN BANK(607105)
250 MAKLOOR TS-18-011-027-001/010097
(METPALLE) 		3618011000NRG24180520230279281 19/05/2023 saillu 3618011WL006891 saillu 00176 IDIB000M110 156 156 Processed 25/05/2023 1856693217 Mr. DHUMAPAL SAILU S/O PEDDA GANGARAM INDIAN BANK(607105)
251 MAKLOOR TS-18-011-027-001/010099
(METPALLE) 		3618011000NRG24180520230279282 19/05/2023 laxmi 3618011WL006891 laxmi 00176 IDIB000M110 1557 1557 Processed 25/05/2023 1856692928 Mrs. BAMANI LAXMI W/O NARSAIAH INDIAN BANK(607105)
252 MAKLOOR TS-18-011-027-001/010128
(METPALLE) 		3618011000NRG24180520230279283 19/05/2023 Anita 3618011WL006891 Anita 00176 IDIB000M110 1557 1557 Processed 25/05/2023 1856692894 Mrs. Pulinti Anitha INDIAN BANK(607105)
253 MAKLOOR TS-18-011-027-001/010130
(METPALLE) 		3618011000NRG24180520230279284 19/05/2023 Rekha 3618011WL006891 Rekha 00176 IDIB000M110 934 934 Processed 25/05/2023 1856692893 Mrs. MOUNIKA KANYABOYI TELANGANA GRAMEENA BANK(607195)
254 MAKLOOR TS-18-011-027-001/010132
(METPALLE) 		3618011000NRG24180520230279285 19/05/2023 Vijaya Laxmi 3618011WL006891 Vijaya Laxmi 00176 IDIB000M110 308 308 Processed 25/05/2023 1856693409 Mr. Dumpala Vijaya Laxmi INDIAN BANK(607105)
SubTotal 34149 34149
255 MAKLOOR TS-18-011-022-022/010203
(MADANPALLE) 		3618011000NRG24180520230281241 19/05/2023 Srinivas 3618011WL006965 Srinivas 00176 IDIB000N031 781 781 Processed 25/05/2023 1856693149 SRINIVAS POTHANKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 781 781
256 MAKLOOR TS-18-011-005-009/010367
(GOTTUMUKKALA) 		3618011000NRG24190520230291972 19/05/2023 Padma 3618011WL007247 Padma 00415 SBIN0005324 149 149 Processed 25/05/2023 1856692958 MRS PADMA MANUKA STATE BANK OF INDIA(508548)
257 MAKLOOR TS-18-011-016-017/010186
(CHINNAPUR) 		3618011000NRG24180520230285582 19/05/2023 Santosh 3618011WL007023 Santosh 00415 SBIN0005324 902 902 Processed 25/05/2023 1856692888 MR ANKAPURAM SANTHOSH 8008096854 STATE BANK OF INDIA(508548)
258 MAKLOOR TS-18-011-016-017/010325
(CHINNAPUR) 		3618011000NRG24180520230285612 19/05/2023 Rajeshwar 3618011WL007023 Rajeshwar 00415 SBIN0005324 833 833 Processed 25/05/2023 1856692957 MR AVUSALI RAJESHWAR STATE BANK OF INDIA(508548)
259 MAKLOOR TS-18-011-016-017/010406
(CHINNAPUR) 		3618011000NRG24180520230285631 19/05/2023 padma 3618011WL007023 padma 00415 SBIN0005324 588 588 Processed 25/05/2023 1856693004 Mrs. SRIRAMPUR PADMA TELANGANA GRAMEENA BANK(607195)
260 MAKLOOR TS-18-011-022-022/010097
(MADANPALLE) 		3618011000NRG24180520230281214 19/05/2023 kavitha 3618011WL006965 kavitha 00415 SBIN0005324 786 786 Processed 25/05/2023 1856692971 MRS DANDU KAVITHA STATE BANK OF INDIA(508548)
261 MAKLOOR TS-18-011-022-022/010102
(MADANPALLE) 		3618011000NRG24180520230281216 19/05/2023 Sunitha 3618011WL006965 Sunitha 00415 SBIN0005324 786 786 Processed 25/05/2023 1856692956 MRS KUMMARI SUNITHA STATE BANK OF INDIA(508548)
262 MAKLOOR TS-18-011-022-022/010118
(MADANPALLE) 		3618011000NRG24180520230281222 19/05/2023 Bhoolaxmi 3618011WL006965 Bhoolaxmi 00415 SBIN0005324 655 655 Processed 25/05/2023 1856692960 BHOO LAXMI TOGARLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 MAKLOOR TS-18-011-022-022/010132
(MADANPALLE) 		3618011000NRG24180520230281232 19/05/2023 ruchitha 3618011WL006965 ruchitha 00415 SBIN0005324 651 651 Processed 25/05/2023 1856692972 MRS KAMALAPURAM RUCHITHA STATE BANK OF INDIA(508548)
264 MAKLOOR TS-18-011-022-022/010478
(MADANPALLE) 		3618011000NRG24180520230281304 19/05/2023 Vani 3618011WL006965 Vani 00415 SBIN0005324 792 792 Processed 25/05/2023 1856692969 Mrs. VANI VANJARI VANI POTANKAR TELANGANA GRAMEENA BANK(607195)
265 MAKLOOR TS-18-011-022-022/010558
(MADANPALLE) 		3618011000NRG24180520230281316 19/05/2023 Prashanth 3618011WL006965 Prashanth 00415 SBIN0005324 393 393 Processed 25/05/2023 1856692955 MR MEKA PRASHANTH STATE BANK OF INDIA(508548)
266 MAKLOOR TS-18-011-022-022/010559
(MADANPALLE) 		3618011000NRG24180520230281317 19/05/2023 Sravanthi 3618011WL006965 Sravanthi 00415 SBIN0005324 791 791 Processed 25/05/2023 1856692973 MRS DHUMPATI SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
267 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24180520230288567 19/05/2023 Mr. RADUPATHI GANGADHAR 3618011WL007077 Mr. RADUPATHI GANGADHAR 00415 SBIN0009789 292 292 Processed 25/05/2023 1856692959 RAGHUPATHI GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
268 MAKLOOR TS-18-011-016-017/010289
(CHINNAPUR) 		3618011000NRG24180520230285598 19/05/2023 Erra sailu 3618011WL007023 Erra sailu 00415 SBIN0009789 834 834 Processed 25/05/2023 1856692859 MR SAILU GOVULA STATE BANK OF INDIA(508548)
269 MAKLOOR TS-18-011-016-017/010338
(CHINNAPUR) 		3618011000NRG24180520230285614 19/05/2023 anitha 3618011WL007023 anitha 00415 SBIN0009789 147 147 Processed 25/05/2023 1856692968 MS A ANITHA STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-016-017/010399
(CHINNAPUR) 		3618011000NRG24180520230285629 19/05/2023 Lakshmi 3618011WL007023 Lakshmi 00415 SBIN0009789 588 588 Processed 25/05/2023 1856692975 Mrs. AKULA LAXMI TELANGANA GRAMEENA BANK(607195)
271 MAKLOOR TS-18-011-022-022/010047
(MADANPALLE) 		3618011000NRG24180520230281188 19/05/2023 Narsubai 3618011WL006965 Narsubai 00415 SBIN0009789 131 131 Processed 25/05/2023 1856692860 MRS NARSU BAI DODLE STATE BANK OF INDIA(508548)
272 MAKLOOR TS-18-011-022-022/010062
(MADANPALLE) 		3618011000NRG24180520230281198 19/05/2023 Laxmi 3618011WL006965 Laxmi 00415 SBIN0009789 651 651 Processed 25/05/2023 1856692976 MRS LAXMI KADUDOORAM STATE BANK OF INDIA(508548)
273 MAKLOOR TS-18-011-022-022/010081
(MADANPALLE) 		3618011000NRG24180520230281211 19/05/2023 Bhudevi 3618011WL006965 Bhudevi 00415 SBIN0009789 630 630 Processed 25/05/2023 1856692967 Baby SURYALA SOWMYA, STUDENT, D/O S BHU INDIAN BANK(607105)
274 MAKLOOR TS-18-011-022-022/010104
(MADANPALLE) 		3618011000NRG24180520230281217 19/05/2023 Sharadha 3618011WL006965 Sharadha 00415 SBIN0009789 655 655 Processed 25/05/2023 1856692970 Sharadha Bopati GENERAL POST OFFICE(607245)
275 MAKLOOR TS-18-011-022-022/010275
(MADANPALLE) 		3618011000NRG24180520230281255 19/05/2023 keshamma 3618011WL006965 keshamma 00415 SBIN0009789 522 522 Processed 25/05/2023 1856693006 MRS ASADEE KESHAMMA STATE BANK OF INDIA(508548)
276 MAKLOOR TS-18-011-022-022/010275
(MADANPALLE) 		3618011000NRG24180520230281254 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0009789 783 783 Processed 25/05/2023 1856693005 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
277 MAKLOOR TS-18-011-022-022/010421
(MADANPALLE) 		3618011000NRG24180520230281284 19/05/2023 Bhulaxmi 3618011WL006965 Bhulaxmi 00415 SBIN0009789 784 784 Processed 25/05/2023 1856692961 Mrs. GOVURU BHULAXMI TELANGANA GRAMEENA BANK(607195)
278 MAKLOOR TS-18-011-022-022/010622
(MADANPALLE) 		3618011000NRG24180520230281328 19/05/2023 sumalatha 3618011WL006965 sumalatha 00415 SBIN0009789 653 653 Processed 25/05/2023 1856693007 ASADI SUMALATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
279 MAKLOOR TS-18-011-022-022/020049
(MADANPALLE) 		3618011000NRG24180520230281352 19/05/2023 Jamuna 3618011WL006965 Jamuna 00415 SBIN0009789 261 261 Processed 25/05/2023 1856692974 Mrs. Daravath Jamuna Bai TELANGANA GRAMEENA BANK(607195)
SubTotal 6931 6931
280 MAKLOOR TS-18-011-022-022/020009
(MADANPALLE) 		3618011000NRG24180520230281344 19/05/2023 kumar 3618011WL006965 kumar 00415 SBIN0011986 131 131 Processed 25/05/2023 1856693008 MR MEGAVATH KUMAR STATE BANK OF INDIA(508548)
281 MAKLOOR TS-18-011-022-022/020022
(MADANPALLE) 		3618011000NRG24180520230281349 19/05/2023 Mohan 3618011WL006965 Mohan 00415 SBIN0011986 131 131 Processed 25/05/2023 1856693009 MR LAMBANI MOHAN STATE BANK OF INDIA(508548)
SubTotal 262 262
282 MAKLOOR TS-18-011-022-022/010638
(MADANPALLE) 		3618011000NRG24180520230281333 19/05/2023 Pavan Kumar 3618011WL006965 Pavan Kumar 00415 SBIN0020108 782 782 Processed 25/05/2023 1856692998 MR POTHANKAR PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 782 782
283 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24190520230290616 19/05/2023 Mamatha 3618011WL007170 Mamatha 00415 SBIN0020376 630 630 Processed 25/05/2023 1856692996 DHATRIKA MAMATHA UCO BANK(607066)
SubTotal 630 630
284 MAKLOOR TS-18-011-022-022/010416
(MADANPALLE) 		3618011000NRG24180520230281280 19/05/2023 Shobha 3618011WL006965 Shobha 00415 SBIN0020881 652 652 Processed 25/05/2023 1856693411 MRS SHOBHA SHEELAM STATE BANK OF INDIA(508548)
SubTotal 652 652
285 MAKLOOR TS-18-011-016-017/010381
(CHINNAPUR) 		3618011000NRG24180520230285623 19/05/2023 rukma bai 3618011WL007023 rukma bai 00415 SBIN0020996 807 807 Processed 25/05/2023 1856693381 MR GANGARAMANDA RUKMABAI STATE BANK OF INDIA(508548)
286 MAKLOOR TS-18-011-022-022/010098
(MADANPALLE) 		3618011000NRG24180520230281215 19/05/2023 shravani 3618011WL006965 shravani 00415 SBIN0020996 786 786 Processed 25/05/2023 1856693412 CHOUDA SRAVANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
287 MAKLOOR TS-18-011-022-022/010203
(MADANPALLE) 		3618011000NRG24180520230281242 19/05/2023 Padma 3618011WL006965 Padma 00415 SBIN0020996 783 783 Processed 25/05/2023 1856693150 Mrs. POTHANKAR PADMA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
288 MAKLOOR TS-18-011-022-022/020010
(MADANPALLE) 		3618011000NRG24180520230281346 19/05/2023 Kalyan 3618011WL006965 Kalyan 00415 SBIN0020996 393 393 Processed 25/05/2023 1856693395 KETHAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAKLOOR TS-18-011-022-022/020112
(MADANPALLE) 		3618011000NRG24180520230281367 19/05/2023 mahepal 3618011WL006965 mahepal 00415 SBIN0020996 125 125 Processed 25/05/2023 1856693505 Mr. MEGAVATH MAHIPAL TELANGANA GRAMEENA BANK(607195)
290 MAKLOOR TS-18-011-022-022/020173
(MADANPALLE) 		3618011000NRG24180520230281412 19/05/2023 Suresh 3618011WL006965 Suresh 00415 SBIN0020996 395 395 Processed 25/05/2023 1856693394 MR NUNAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 3289 3289
291 MAKLOOR TS-18-011-006-008/010029
(BONKANPALLE) 		3618011000NRG24190520230290859 19/05/2023 Lakshmi 3618011WL007191 Lakshmi 00415 SBIN0021653 2827 2827 Processed 25/05/2023 1856693480 Mrs. Thoparam Laxmi INDIAN BANK(607105)
292 MAKLOOR TS-18-011-006-008/010071
(BONKANPALLE) 		3618011000NRG24190520230290868 19/05/2023 Sumalatha 3618011WL007196 Sumalatha 00415 SBIN0021653 750 750 Processed 25/05/2023 1856693053 MRS SANGI SUMALATHA STATE BANK OF INDIA(508548)
293 MAKLOOR TS-18-011-012-013/010019
(MAKLOOR) 		3618011000NRG24180520230288460 19/05/2023 Madumati 3618011WL007077 Madumati 00415 SBIN0021653 297 297 Processed 25/05/2023 1856692978 MRS BEGARI MADHUMATHI STATE BANK OF INDIA(508548)
294 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24180520230288494 19/05/2023 Mahesh 3618011WL007077 Mahesh 00415 SBIN0021653 317 317 Processed 25/05/2023 1856693056 MR GURKA MAHESH STATE BANK OF INDIA(508548)
295 MAKLOOR TS-18-011-012-013/010388
(MAKLOOR) 		3618011000NRG24180520230288551 19/05/2023 Nadpi Sayiloo 3618011WL007077 Nadpi Sayiloo 00415 SBIN0021653 439 439 Processed 25/05/2023 1856693055 MR URADI CHINNA NADIPI SAILOO STATE BANK OF INDIA(508548)
296 MAKLOOR TS-18-011-012-013/010408
(MAKLOOR) 		3618011000NRG24180520230288556 19/05/2023 Raju 3618011WL007077 Raju 00415 SBIN0021653 439 439 Processed 25/05/2023 1856692977 CHEKKA RAJESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24180520230288564 19/05/2023 Gangadhar 3618011WL007077 Gangadhar 00415 SBIN0021653 439 439 Processed 25/05/2023 1856692979 MR MEKALA GANGADHAR STATE BANK OF INDIA(508548)
298 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24180520230288603 19/05/2023 Abbanna 3618011WL007077 Abbanna 00415 SBIN0021653 441 441 Processed 25/05/2023 1856693046 MR GULLA ABBANNA STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-012-013/010768
(MAKLOOR) 		3618011000NRG24180520230288624 19/05/2023 indra 3618011WL007077 indra 00415 SBIN0021653 444 444 Processed 25/05/2023 1856693368 indra siripuram siripuram GENERAL POST OFFICE(607245)
300 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24180520230288627 19/05/2023 Gangadhar 3618011WL007077 Gangadhar 00415 SBIN0021653 296 296 Processed 25/05/2023 1856693493 MR PEDHA GANGADHAR STATE BANK OF INDIA(508548)
301 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG24180520230288626 19/05/2023 Rajamani 3618011WL007077 Rajamani 00415 SBIN0021653 444 444 Rejected 25/05/2023 1856692982 Aadhaar Number not Mapped to Account Number
302 MAKLOOR TS-18-011-012-013/010973
(MAKLOOR) 		3618011000NRG24180520230288647 19/05/2023 Swapna 3618011WL007077 Swapna 00415 SBIN0021653 441 441 Processed 25/05/2023 1856693353 Mrs. SWAPNA MEKALA INDIAN BANK(607105)
303 MAKLOOR TS-18-011-012-013/010980
(MAKLOOR) 		3618011000NRG24180520230288650 19/05/2023 Sampath 3618011WL007077 Sampath 00415 SBIN0021653 441 441 Processed 25/05/2023 1856692997 Mr. Butta Sampath INDIAN BANK(607105)
304 MAKLOOR TS-18-011-012-013/011008
(MAKLOOR) 		3618011000NRG24180520230288653 19/05/2023 Rupa 3618011WL007077 Rupa 00415 SBIN0021653 442 442 Processed 25/05/2023 1856692877 MRS ANNABONI ROOPA STATE BANK OF INDIA(508548)
305 MAKLOOR TS-18-011-012-013/011019
(MAKLOOR) 		3618011000NRG24180520230288655 19/05/2023 Uma 3618011WL007077 Uma 00415 SBIN0021653 442 442 Processed 25/05/2023 1856693044 Ms. KUDUKALA UMA W/O KUDUKALA RAJU INDIAN BANK(607105)
306 MAKLOOR TS-18-011-012-013/011022
(MAKLOOR) 		3618011000NRG24180520230288656 19/05/2023 sulakshana 3618011WL007077 sulakshana 00415 SBIN0021653 442 442 Processed 25/05/2023 1856693351 MRS MEKALA SULAKSHANA STATE BANK OF INDIA(508548)
307 MAKLOOR TS-18-011-012-013/011025
(MAKLOOR) 		3618011000NRG24180520230288658 19/05/2023 Pavani 3618011WL007077 Pavani 00415 SBIN0021653 442 442 Processed 25/05/2023 1856693109 MRS URADI PAVANI STATE BANK OF INDIA(508548)
308 MAKLOOR TS-18-011-012-013/011035
(MAKLOOR) 		3618011000NRG24180520230288661 19/05/2023 China Bojanna 3618011WL007077 China Bojanna 00415 SBIN0021653 442 442 Processed 25/05/2023 1856693352 MR KALLEDA CHINNA BOJANNA STATE BANK OF INDIA(508548)
309 MAKLOOR TS-18-011-012-013/011035
(MAKLOOR) 		3618011000NRG24180520230288660 19/05/2023 Laxmi 3618011WL007077 Laxmi 00415 SBIN0021653 442 442 Processed 25/05/2023 1856693521 MRS KALLEDA LAXMI STATE BANK OF INDIA(508548)
310 MAKLOOR TS-18-011-012-013/011043
(MAKLOOR) 		3618011000NRG24180520230283690 19/05/2023 Suhasini 3618011WL007008 Suhasini 00415 SBIN0021653 606 606 Processed 25/05/2023 1856693452 MRS JANGITI SUHASINI STATE BANK OF INDIA(508548)
311 MAKLOOR TS-18-011-012-013/011045
(MAKLOOR) 		3618011000NRG24180520230288663 19/05/2023 Padma 3618011WL007077 Padma 00415 SBIN0021653 295 295 Processed 25/05/2023 1856693057 Mrs. K PADMA W O RAJ REDDY TELANGANA GRAMEENA BANK(607195)
312 MAKLOOR TS-18-011-012-013/011056
(MAKLOOR) 		3618011000NRG24180520230288667 19/05/2023 Manisha 3618011WL007077 Manisha 00415 SBIN0021653 295 295 Processed 25/05/2023 1856693246 MENDU MANEESHA D O M BHOJANNA UNION BANK OF INDIA(508500)
313 MAKLOOR TS-18-011-016-017/010152
(CHINNAPUR) 		3618011000NRG24180520230285580 19/05/2023 Naagalakshmi 3618011WL007023 Naagalakshmi 00415 SBIN0021653 451 451 Processed 25/05/2023 1856693377 Mrs. KASHA NAGALAXMI W/O NARAYANA INDIAN BANK(607105)
314 MAKLOOR TS-18-011-016-017/010334
(CHINNAPUR) 		3618011000NRG24180520230285613 19/05/2023 mallubayi 3618011WL007023 mallubayi 00415 SBIN0021653 147 147 Processed 25/05/2023 1856693383 MRS ARGULA MALLU BAI STATE BANK OF INDIA(508548)
315 MAKLOOR TS-18-011-016-017/010404
(CHINNAPUR) 		3618011000NRG24180520230285630 19/05/2023 saraswathi 3618011WL007023 saraswathi 00415 SBIN0021653 294 294 Processed 25/05/2023 1856693522 MRS SARASWATHI KOLIPYAKA STATE BANK OF INDIA(508548)
316 MAKLOOR TS-18-011-022-022/010268
(MADANPALLE) 		3618011000NRG24180520230281249 19/05/2023 Oddenna 3618011WL006965 Oddenna 00415 SBIN0021653 392 392 Processed 25/05/2023 1856693158 MR MANCHIPPA ODDENNA STATE BANK OF INDIA(508548)
317 MAKLOOR TS-18-011-031-001/010097
(VENKATAPUR) 		3618011000NRG24190520230290614 19/05/2023 savitha 3618011WL007170 savitha 00415 SBIN0021653 420 420 Processed 25/05/2023 1856693451 MRS BARKUNTA SAVITHA STATE BANK OF INDIA(508548)
SubTotal 13567 13567
318 MAKLOOR TS-18-011-022-022/010023
(MADANPALLE) 		3618011000NRG24180520230281173 19/05/2023 Suguna 3618011WL006965 Suguna 00415 SBIN0021906 781 781 Processed 25/05/2023 1856693159 MRS AMMULA SUGUNA STATE BANK OF INDIA(508548)
319 MAKLOOR TS-18-011-022-022/010035
(MADANPALLE) 		3618011000NRG24180520230281182 19/05/2023 sravanthi 3618011WL006965 sravanthi 00415 SBIN0021906 522 522 Processed 25/05/2023 1856693410 BHOPATHI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAKLOOR TS-18-011-022-022/010043
(MADANPALLE) 		3618011000NRG24180520230281186 19/05/2023 Rajanna 3618011WL006965 Rajanna 00415 SBIN0021906 784 784 Processed 25/05/2023 1856692999 MR DUMPATI RAJANNA STATE BANK OF INDIA(508548)
321 MAKLOOR TS-18-011-022-022/010055
(MADANPALLE) 		3618011000NRG24180520230281193 19/05/2023 laxmi 3618011WL006965 laxmi 00415 SBIN0021906 136 136 Processed 25/05/2023 1856693531 Mrs. LAXMI CHEVULA W O JANARDHAN TELANGANA GRAMEENA BANK(607195)
322 MAKLOOR TS-18-011-022-022/010056
(MADANPALLE) 		3618011000NRG24180520230281195 19/05/2023 Sayamma 3618011WL006965 Sayamma 00415 SBIN0021906 136 136 Processed 25/05/2023 1856692878 Mrs. CHEVULA SAYAMMA TELANGANA GRAMEENA BANK(607195)
323 MAKLOOR TS-18-011-022-022/010067
(MADANPALLE) 		3618011000NRG24180520230281202 19/05/2023 Muthamma 3618011WL006965 Muthamma 00415 SBIN0021906 521 521 Processed 25/05/2023 1856693157 MRS KADGURAM MUTTEMMA STATE BANK OF INDIA(508548)
324 MAKLOOR TS-18-011-022-022/010079
(MADANPALLE) 		3618011000NRG24180520230281208 19/05/2023 Laxmi 3618011WL006965 Laxmi 00415 SBIN0021906 504 504 Processed 25/05/2023 1856692936 MRS KASTI LAXMI STATE BANK OF INDIA(508548)
325 MAKLOOR TS-18-011-022-022/010089
(MADANPALLE) 		3618011000NRG24180520230281212 19/05/2023 Latha 3618011WL006965 Latha 00415 SBIN0021906 630 630 Processed 25/05/2023 1856693414 Mrs. TALARI LATHA TELANGANA GRAMEENA BANK(607195)
326 MAKLOOR TS-18-011-022-022/010116
(MADANPALLE) 		3618011000NRG24180520230281220 19/05/2023 Narsubai 3618011WL006965 Narsubai 00415 SBIN0021906 393 393 Processed 25/05/2023 1856693530 MRS ARMOOR NARSUBAI STATE BANK OF INDIA(508548)
327 MAKLOOR TS-18-011-022-022/010127
(MADANPALLE) 		3618011000NRG24180520230281231 19/05/2023 soumya 3618011WL006965 soumya 00415 SBIN0021906 781 781 Processed 25/05/2023 1856693147 Mrs. PULI SOWMYA TELANGANA GRAMEENA BANK(607195)
328 MAKLOOR TS-18-011-022-022/010127
(MADANPALLE) 		3618011000NRG24180520230281230 19/05/2023 Sridhar 3618011WL006965 Sridhar 00415 SBIN0021906 781 781 Processed 25/05/2023 1856693148 MR PULI SRIDHAR STATE BANK OF INDIA(508548)
329 MAKLOOR TS-18-011-022-022/010157
(MADANPALLE) 		3618011000NRG24180520230281235 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0021906 651 651 Processed 25/05/2023 1856693152 MRS DUMPATI LAXMI STATE BANK OF INDIA(508548)
330 MAKLOOR TS-18-011-022-022/010168
(MADANPALLE) 		3618011000NRG24180520230281239 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0021906 260 260 Processed 25/05/2023 1856693413 LAXMI GOVUR UNION BANK OF INDIA(508500)
331 MAKLOOR TS-18-011-022-022/010198
(MADANPALLE) 		3618011000NRG24180520230281240 19/05/2023 sravani 3618011WL006965 sravani 00415 SBIN0021906 651 651 Processed 25/05/2023 1856692937 MRS AGUTLA SRAVANI STATE BANK OF INDIA(508548)
332 MAKLOOR TS-18-011-022-022/010244
(MADANPALLE) 		3618011000NRG24180520230281243 19/05/2023 Lalita 3618011WL006965 Lalita 00415 SBIN0021906 652 652 Processed 25/05/2023 1856692831 Mrs. LALITHA GADDAM W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
333 MAKLOOR TS-18-011-022-022/010268
(MADANPALLE) 		3618011000NRG24180520230281251 19/05/2023 Jamuna 3618011WL006965 Jamuna 00415 SBIN0021906 653 653 Processed 25/05/2023 1856693156 MRS MANCHIPPA JAMUNA STATE BANK OF INDIA(508548)
334 MAKLOOR TS-18-011-022-022/010270
(MADANPALLE) 		3618011000NRG24180520230281253 19/05/2023 srelatha 3618011WL006965 srelatha 00415 SBIN0021906 653 653 Processed 25/05/2023 1856693146 srelatha Golla Golla GENERAL POST OFFICE(607245)
335 MAKLOOR TS-18-011-022-022/010328
(MADANPALLE) 		3618011000NRG24180520230281265 19/05/2023 Mutenna 3618011WL006965 Mutenna 00415 SBIN0021906 787 787 Processed 25/05/2023 1856692933 MR MUTTENNA DAVULA STATE BANK OF INDIA(508548)
336 MAKLOOR TS-18-011-022-022/010335
(MADANPALLE) 		3618011000NRG24180520230281266 19/05/2023 Mr Gadda Venkata Ramana 3618011WL006965 Mr Gadda Venkata Ramana 00415 SBIN0021906 787 787 Processed 25/05/2023 1856692841 Gaddam Venkata Ramana FINO PAYMENTS BANK LTD(608001)
337 MAKLOOR TS-18-011-022-022/010342
(MADANPALLE) 		3618011000NRG24180520230281268 19/05/2023 Pedda Gangaram 3618011WL006965 Pedda Gangaram 00415 SBIN0021906 787 787 Processed 25/05/2023 1856693398 PEDDA GANGARAM TUPAKULA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
338 MAKLOOR TS-18-011-022-022/010346
(MADANPALLE) 		3618011000NRG24180520230281269 19/05/2023 Manchippa Rukma 3618011WL006965 Manchippa Rukma 00415 SBIN0021906 656 656 Processed 25/05/2023 1856693153 RUKMA MANCHIPPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
339 MAKLOOR TS-18-011-022-022/010418
(MADANPALLE) 		3618011000NRG24180520230281281 19/05/2023 Saleem 3618011WL006965 Saleem 00415 SBIN0021906 654 654 Processed 25/05/2023 1856693161 SHAIK SALEEM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
340 MAKLOOR TS-18-011-022-022/010470
(MADANPALLE) 		3618011000NRG24180520230281299 19/05/2023 Maruthi 3618011WL006965 Maruthi 00415 SBIN0021906 130 130 Processed 25/05/2023 1856693502 MR PITLA MARUTHI STATE BANK OF INDIA(508548)
341 MAKLOOR TS-18-011-022-022/010475
(MADANPALLE) 		3618011000NRG24180520230281303 19/05/2023 Narsayya 3618011WL006965 Narsayya 00415 SBIN0021906 391 391 Processed 25/05/2023 1856692777 ARMOOR CHINNA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
342 MAKLOOR TS-18-011-022-022/010492
(MADANPALLE) 		3618011000NRG24180520230281307 19/05/2023 Pitla Kavitha 3618011WL006965 Pitla Kavitha 00415 SBIN0021906 660 660 Processed 25/05/2023 1856692833 MRS KAVITHA PITLA STATE BANK OF INDIA(508548)
343 MAKLOOR TS-18-011-022-022/010496
(MADANPALLE) 		3618011000NRG24180520230281309 19/05/2023 savithri 3618011WL006965 savithri 00415 SBIN0021906 523 523 Processed 25/05/2023 1856692840 SAVITHRI SAKALI CANARA BANK(508532)
344 MAKLOOR TS-18-011-022-022/010584
(MADANPALLE) 		3618011000NRG24180520230281319 19/05/2023 hammad ali 3618011WL006965 hammad ali 00415 SBIN0021906 791 791 Processed 25/05/2023 1856692775 SYED AHMED ALI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
345 MAKLOOR TS-18-011-022-022/010621
(MADANPALLE) 		3618011000NRG24180520230281326 19/05/2023 mallaiah 3618011WL006965 mallaiah 00415 SBIN0021906 261 261 Processed 25/05/2023 1856693160 GILLA MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
346 MAKLOOR TS-18-011-022-022/010621
(MADANPALLE) 		3618011000NRG24180520230281327 19/05/2023 mallavva 3618011WL006965 mallavva 00415 SBIN0021906 261 261 Processed 25/05/2023 1856693151 MRS GILLA MALAVVA STATE BANK OF INDIA(508548)
347 MAKLOOR TS-18-011-022-022/010624
(MADANPALLE) 		3618011000NRG24180520230281330 19/05/2023 Sujata 3618011WL006965 Sujata 00415 SBIN0021906 783 783 Processed 25/05/2023 1856693371 DUMPATHI SUJATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
348 MAKLOOR TS-18-011-022-022/010640
(MADANPALLE) 		3618011000NRG24180520230281334 19/05/2023 Ashwini 3618011WL006965 Ashwini 00415 SBIN0021906 782 782 Processed 25/05/2023 1856693155 MRS DODLE ASHWINI STATE BANK OF INDIA(508548)
349 MAKLOOR TS-18-011-022-022/010645
(MADANPALLE) 		3618011000NRG24180520230281335 19/05/2023 Mamatha 3618011WL006965 Mamatha 00415 SBIN0021906 782 782 Processed 25/05/2023 1856693154 MRS DODLE MAMATHA STATE BANK OF INDIA(508548)
350 MAKLOOR TS-18-011-022-022/010648
(MADANPALLE) 		3618011000NRG24180520230281336 19/05/2023 Meghana 3618011WL006965 Meghana 00415 SBIN0021906 521 521 Processed 25/05/2023 1856693538 MRS GOVURU MEGHANA STATE BANK OF INDIA(508548)
351 MAKLOOR TS-18-011-022-022/020001
(MADANPALLE) 		3618011000NRG24180520230281337 19/05/2023 ramesh 3618011WL006965 ramesh 00415 SBIN0021906 652 652 Processed 25/05/2023 1856693392 KETHAVATH RAMESH UNION BANK OF INDIA(508500)
352 MAKLOOR TS-18-011-022-022/020009
(MADANPALLE) 		3618011000NRG24180520230281343 19/05/2023 Srinu 3618011WL006965 Srinu 00415 SBIN0021906 262 262 Processed 25/05/2023 1856693402 MR MEGAVATH SRINU STATE BANK OF INDIA(508548)
353 MAKLOOR TS-18-011-022-022/020042
(MADANPALLE) 		3618011000NRG24180520230281350 19/05/2023 Sondi Bai 3618011WL006965 Sondi Bai 00415 SBIN0021906 261 261 Processed 25/05/2023 1856693397 MALAVATH SONDI BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
354 MAKLOOR TS-18-011-022-022/020128
(MADANPALLE) 		3618011000NRG24180520230281375 19/05/2023 Peeru 3618011WL006965 Peeru 00415 SBIN0021906 130 130 Processed 25/05/2023 1856693391 Mr. NUNAVATH PEERU TELANGANA GRAMEENA BANK(607195)
355 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24180520230281377 19/05/2023 Ganesh 3618011WL006965 Ganesh 00415 SBIN0021906 361 361 Processed 25/05/2023 1856692776 GANESH NUNAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
356 MAKLOOR TS-18-011-022-022/020130
(MADANPALLE) 		3618011000NRG24180520230281378 19/05/2023 Harsingh 3618011WL006965 Harsingh 00415 SBIN0021906 361 361 Processed 25/05/2023 1856693393 Mr. NUNAVATH HARI SINGH TELANGANA GRAMEENA BANK(607195)
357 MAKLOOR TS-18-011-022-022/020156
(MADANPALLE) 		3618011000NRG24180520230281395 19/05/2023 Parushuram 3618011WL006965 Parushuram 00415 SBIN0021906 262 262 Processed 25/05/2023 1856693399 MR KETHAVATH PARSHURAM STATE BANK OF INDIA(508548)
358 MAKLOOR TS-18-011-022-022/020156
(MADANPALLE) 		3618011000NRG24180520230281396 19/05/2023 Vanitha 3618011WL006965 Vanitha 00415 SBIN0021906 261 261 Processed 25/05/2023 1856693401 VANITHA KETHAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
359 MAKLOOR TS-18-011-022-022/020174
(MADANPALLE) 		3618011000NRG24180520230281414 19/05/2023 Sudhakar 3618011WL006965 Sudhakar 00415 SBIN0021906 395 395 Processed 25/05/2023 1856693396 MR NUNAVATH SUDHAKAR STATE BANK OF INDIA(508548)
360 MAKLOOR TS-18-011-022-022/020175
(MADANPALLE) 		3618011000NRG24180520230281417 19/05/2023 Govardhan Nayak 3618011WL006965 Govardhan Nayak 00415 SBIN0021906 393 393 Processed 25/05/2023 1856693400 MR KETHAVATH GOVARDHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 22383 22383
361 MAKLOOR TS-18-011-016-017/010010
(CHINNAPUR) 		3618011000NRG24180520230285561 19/05/2023 Gangu Baayi 3618011WL007023 Gangu Baayi 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693380 Mrs. SANGEM GANGUBAI TELANGANA GRAMEENA BANK(607195)
362 MAKLOOR TS-18-011-016-017/010043
(CHINNAPUR) 		3618011000NRG24180520230285565 19/05/2023 lavanya 3618011WL007023 lavanya 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693498 Mrs. BALAYI LAVANYA TELANGANA GRAMEENA BANK(607195)
363 MAKLOOR TS-18-011-016-017/010050
(CHINNAPUR) 		3618011000NRG24180520230285567 19/05/2023 savithri 3618011WL007023 savithri 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693526 Mrs. ARMOOR . SAVITHRI TELANGANA GRAMEENA BANK(607195)
364 MAKLOOR TS-18-011-016-017/010058
(CHINNAPUR) 		3618011000NRG24180520230285568 19/05/2023 Oddemma 3618011WL007023 Oddemma 00415 SBIN0RRDCGB 569 569 Processed 25/05/2023 1856693388 Mrs. INDUR ODDEMMA TELANGANA GRAMEENA BANK(607195)
365 MAKLOOR TS-18-011-016-017/010072
(CHINNAPUR) 		3618011000NRG24180520230285569 19/05/2023 Gangu Bhai 3618011WL007023 Gangu Bhai 00415 SBIN0RRDCGB 853 853 Processed 25/05/2023 1856693525 G GANGU BAI CANARA BANK(508532)
366 MAKLOOR TS-18-011-016-017/010098
(CHINNAPUR) 		3618011000NRG24180520230285576 19/05/2023 Laxmi 3618011WL007023 Laxmi 00415 SBIN0RRDCGB 822 822 Processed 25/05/2023 1856693049 Mrs. Nakka Laxmi TELANGANA GRAMEENA BANK(607195)
367 MAKLOOR TS-18-011-016-017/010112
(CHINNAPUR) 		3618011000NRG24180520230285578 19/05/2023 Narsimloo 3618011WL007023 Narsimloo 00415 SBIN0RRDCGB 685 685 Processed 25/05/2023 1856693500 Mr. SHAMANTULA . NARSIMLU TELANGANA GRAMEENA BANK(607195)
368 MAKLOOR TS-18-011-016-017/010186
(CHINNAPUR) 		3618011000NRG24180520230285583 19/05/2023 swapna 3618011WL007023 swapna 00415 SBIN0RRDCGB 902 902 Processed 25/05/2023 1856693497 MRS ANAKAPURAM SWAPNA STATE BANK OF INDIA(508548)
369 MAKLOOR TS-18-011-016-017/010221
(CHINNAPUR) 		3618011000NRG24180520230285585 19/05/2023 Narsubaayi 3618011WL007023 Narsubaayi 00415 SBIN0RRDCGB 873 873 Processed 25/05/2023 1856693499 Mrs. PEDDOLLA NARSU TELANGANA GRAMEENA BANK(607195)
370 MAKLOOR TS-18-011-016-017/010227
(CHINNAPUR) 		3618011000NRG24180520230285587 19/05/2023 Posani 3618011WL007023 Posani 00415 SBIN0RRDCGB 873 873 Processed 25/05/2023 1856693219 Mrs. IDULAYI . POSANI TELANGANA GRAMEENA BANK(607195)
371 MAKLOOR TS-18-011-016-017/010229
(CHINNAPUR) 		3618011000NRG24180520230285588 19/05/2023 Vijaya 3618011WL007023 Vijaya 00415 SBIN0RRDCGB 873 873 Processed 25/05/2023 1856693501 Mrs. ARGULA VIJAYA TELANGANA GRAMEENA BANK(607195)
372 MAKLOOR TS-18-011-016-017/010234
(CHINNAPUR) 		3618011000NRG24180520230285591 19/05/2023 Mallubayi 3618011WL007023 Mallubayi 00415 SBIN0RRDCGB 873 873 Processed 25/05/2023 1856692891 Mrs. ARGULA MALLU BAI TELANGANA GRAMEENA BANK(607195)
373 MAKLOOR TS-18-011-016-017/010272
(CHINNAPUR) 		3618011000NRG24180520230285595 19/05/2023 Padma 3618011WL007023 Padma 00415 SBIN0RRDCGB 512 512 Processed 25/05/2023 1856693514 Mrs. GAJULA PADMA TELANGANA GRAMEENA BANK(607195)
374 MAKLOOR TS-18-011-016-017/010277
(CHINNAPUR) 		3618011000NRG24180520230285596 19/05/2023 Gangamani 3618011WL007023 Gangamani 00415 SBIN0RRDCGB 834 834 Processed 25/05/2023 1856692887 Mrs. ARGULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
375 MAKLOOR TS-18-011-016-017/010279
(CHINNAPUR) 		3618011000NRG24180520230285597 19/05/2023 Gangamani 3618011WL007023 Gangamani 00415 SBIN0RRDCGB 834 834 Processed 25/05/2023 1856692886 Mrs. PARKAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
376 MAKLOOR TS-18-011-016-017/010301
(CHINNAPUR) 		3618011000NRG24180520230285600 19/05/2023 Sayamma 3618011WL007023 Sayamma 00415 SBIN0RRDCGB 420 420 Processed 25/05/2023 1856693364 Mrs. SAYAMMA ARGULA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
377 MAKLOOR TS-18-011-016-017/010303
(CHINNAPUR) 		3618011000NRG24180520230285601 19/05/2023 Bharathi 3618011WL007023 Bharathi 00415 SBIN0RRDCGB 700 700 Processed 25/05/2023 1856693379 MRS KASHA BHARATHI STATE BANK OF INDIA(508548)
378 MAKLOOR TS-18-011-016-017/010312
(CHINNAPUR) 		3618011000NRG24180520230285607 19/05/2023 gangamani 3618011WL007023 gangamani 00415 SBIN0RRDCGB 694 694 Processed 25/05/2023 1856693516 Mrs. ARGULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
379 MAKLOOR TS-18-011-016-017/010314
(CHINNAPUR) 		3618011000NRG24180520230285608 19/05/2023 narsu 3618011WL007023 narsu 00415 SBIN0RRDCGB 694 694 Processed 25/05/2023 1856693386 Mrs. ARUGULA . NARSU TELANGANA GRAMEENA BANK(607195)
380 MAKLOOR TS-18-011-016-017/010373
(CHINNAPUR) 		3618011000NRG24180520230285621 19/05/2023 Laxmi bai 3618011WL007023 Laxmi bai 00415 SBIN0RRDCGB 829 829 Processed 25/05/2023 1856693363 Mrs. MANTHEM LAXMI BAI TELANGANA GRAMEENA BANK(607195)
381 MAKLOOR TS-18-011-016-017/010387
(CHINNAPUR) 		3618011000NRG24180520230285626 19/05/2023 Vijaya 3618011WL007023 Vijaya 00415 SBIN0RRDCGB 403 403 Processed 25/05/2023 1856693387 Mrs. AVUSULI . VIJAYA TELANGANA GRAMEENA BANK(607195)
382 MAKLOOR TS-18-011-016-017/010390
(CHINNAPUR) 		3618011000NRG24180520230285627 19/05/2023 Shesha bai 3618011WL007023 Shesha bai 00415 SBIN0RRDCGB 807 807 Processed 25/05/2023 1856693218 MR SHESHI BAI WO GANGARAM STATE BANK OF INDIA(508548)
383 MAKLOOR TS-18-011-016-017/010396
(CHINNAPUR) 		3618011000NRG24180520230285628 19/05/2023 rekha 3618011WL007023 rekha 00415 SBIN0RRDCGB 588 588 Processed 25/05/2023 1856692930 MR REKHA KALLEDA STATE BANK OF INDIA(508548)
384 MAKLOOR TS-18-011-016-017/010410
(CHINNAPUR) 		3618011000NRG24180520230285632 19/05/2023 laxmi 3618011WL007023 laxmi 00415 SBIN0RRDCGB 734 734 Processed 25/05/2023 1856693142 MRS NADIPILAXMI RAMAGONI STATE BANK OF INDIA(508548)
385 MAKLOOR TS-18-011-016-017/010424
(CHINNAPUR) 		3618011000NRG24190520230290864 19/05/2023 sunita 3618011WL007193 sunita 00415 SBIN0RRDCGB 1256 1256 Processed 25/05/2023 1856693373 Mrs. SAKALI SUNITHA W O NARESH TELANGANA GRAMEENA BANK(607195)
386 MAKLOOR TS-18-011-022-022/010001
(MADANPALLE) 		3618011000NRG24180520230281163 19/05/2023 Malati 3618011WL006965 Malati 00415 SBIN0RRDCGB 782 782 Processed 25/05/2023 1856693533 Mrs. GAJULA MALATHI TELANGANA GRAMEENA BANK(607195)
387 MAKLOOR TS-18-011-022-022/010001
(MADANPALLE) 		3618011000NRG24180520230281162 19/05/2023 Suresh 3618011WL006965 Suresh 00415 SBIN0RRDCGB 652 652 Processed 25/05/2023 1856693535 Mr. GAJULA SURESH TELANGANA GRAMEENA BANK(607195)
388 MAKLOOR TS-18-011-022-022/010009
(MADANPALLE) 		3618011000NRG24180520230281168 19/05/2023 Godhavari 3618011WL006965 Godhavari 00415 SBIN0RRDCGB 782 782 Processed 25/05/2023 1856693425 Mrs. GODAVARI ARIGELA W O RAMULU TELANGANA GRAMEENA BANK(607195)
389 MAKLOOR TS-18-011-022-022/010010
(MADANPALLE) 		3618011000NRG24180520230281169 19/05/2023 Laxmi 3618011WL006965 Laxmi 00415 SBIN0RRDCGB 782 782 Processed 25/05/2023 1856693202 Mrs. LAXMI GAJULA W O ODDENNA TELANGANA GRAMEENA BANK(607195)
390 MAKLOOR TS-18-011-022-022/010011
(MADANPALLE) 		3618011000NRG24180520230281170 19/05/2023 Gangu 3618011WL006965 Gangu 00415 SBIN0RRDCGB 781 781 Processed 25/05/2023 1856693001 GANGUBAI KADUDURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
391 MAKLOOR TS-18-011-022-022/010025
(MADANPALLE) 		3618011000NRG24180520230281174 19/05/2023 Sumalatha 3618011WL006965 Sumalatha 00415 SBIN0RRDCGB 781 781 Processed 25/05/2023 1856693203 Mrs. SUMALATHA JIYYA TELANGANA GRAMEENA BANK(607195)
392 MAKLOOR TS-18-011-022-022/010027
(MADANPALLE) 		3618011000NRG24180520230281176 19/05/2023 laxmi 3618011WL006965 laxmi 00415 SBIN0RRDCGB 653 653 Processed 25/05/2023 1856693207 Mrs. LAXMI PARMALA TELANGANA GRAMEENA BANK(607195)
393 MAKLOOR TS-18-011-022-022/010030
(MADANPALLE) 		3618011000NRG24180520230281178 19/05/2023 Muttem 3618011WL006965 Muttem 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693534 Mr. DODLE MUTTENNA TELANGANA GRAMEENA BANK(607195)
394 MAKLOOR TS-18-011-022-022/010032
(MADANPALLE) 		3618011000NRG24180520230281180 19/05/2023 Mamatha 3618011WL006965 Mamatha 00415 SBIN0RRDCGB 131 131 Processed 25/05/2023 1856692781 Mrs. POTHANKAR MAMATHA TELANGANA GRAMEENA BANK(607195)
395 MAKLOOR TS-18-011-022-022/010033
(MADANPALLE) 		3618011000NRG24180520230281181 19/05/2023 savithri 3618011WL006965 savithri 00415 SBIN0RRDCGB 131 131 Processed 25/05/2023 1856692885 Mrs. Gajula Savithri TELANGANA GRAMEENA BANK(607195)
396 MAKLOOR TS-18-011-022-022/010040
(MADANPALLE) 		3618011000NRG24180520230281184 19/05/2023 Haribabu 3618011WL006965 Haribabu 00415 SBIN0RRDCGB 522 522 Processed 25/05/2023 1856693372 Karripe Hari Babu FINO PAYMENTS BANK LTD(608001)
397 MAKLOOR TS-18-011-022-022/010041
(MADANPALLE) 		3618011000NRG24180520230281185 19/05/2023 Chinna Baswaiah 3618011WL006965 Chinna Baswaiah 00415 SBIN0RRDCGB 654 654 Processed 25/05/2023 1856693196 Mr. POTHANKAR BASAVAIAH TELANGANA GRAMEENA BANK(607195)
398 MAKLOOR TS-18-011-022-022/010047
(MADANPALLE) 		3618011000NRG24180520230281187 19/05/2023 Srinivas 3618011WL006965 Srinivas 00415 SBIN0RRDCGB 784 784 Processed 25/05/2023 1856693201 DODLE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAKLOOR TS-18-011-022-022/010048
(MADANPALLE) 		3618011000NRG24180520230281189 19/05/2023 Bajanna 3618011WL006965 Bajanna 00415 SBIN0RRDCGB 523 523 Processed 25/05/2023 1856692941 KADUDURAM BHAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
400 MAKLOOR TS-18-011-022-022/010053
(MADANPALLE) 		3618011000NRG24180520230281191 19/05/2023 Kantha 3618011WL006965 Kantha 00415 SBIN0RRDCGB 654 654 Processed 25/05/2023 1856693050 Mrs. MADARI KANTHA TELANGANA GRAMEENA BANK(607195)
401 MAKLOOR TS-18-011-022-022/010057
(MADANPALLE) 		3618011000NRG24180520230281197 19/05/2023 Jyothi 3618011WL006965 Jyothi 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1856693449 Miss. JYOTHI CHOUDA D O NARSAIAH TELANGANA GRAMEENA BANK(607195)
402 MAKLOOR TS-18-011-022-022/010064
(MADANPALLE) 		3618011000NRG24180520230281200 19/05/2023 Laxmi 3618011WL006965 Laxmi 00415 SBIN0RRDCGB 651 651 Processed 25/05/2023 1856693002 Mrs. KADUDURAM LAXMI TELANGANA GRAMEENA BANK(607195)
403 MAKLOOR TS-18-011-022-022/010065
(MADANPALLE) 		3618011000NRG24180520230281201 19/05/2023 Marya 3618011WL006965 Marya 00415 SBIN0RRDCGB 521 521 Processed 25/05/2023 1856693443 Mrs. KADUDURAM MARIYA TELANGANA GRAMEENA BANK(607195)
404 MAKLOOR TS-18-011-022-022/010067
(MADANPALLE) 		3618011000NRG24180520230281203 19/05/2023 vimala 3618011WL006965 vimala 00415 SBIN0RRDCGB 651 651 Processed 25/05/2023 1856693003 VIMALA KADGURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
405 MAKLOOR TS-18-011-022-022/010076
(MADANPALLE) 		3618011000NRG24180520230281205 19/05/2023 Posani 3618011WL006965 Posani 00415 SBIN0RRDCGB 378 378 Processed 25/05/2023 1856693198 Mrs. MOUTLA POSANI TELANGANA GRAMEENA BANK(607195)
406 MAKLOOR TS-18-011-022-022/010077
(MADANPALLE) 		3618011000NRG24180520230281206 19/05/2023 Bhulaxmi 3618011WL006965 Bhulaxmi 00415 SBIN0RRDCGB 252 252 Processed 25/05/2023 1856693033 Mrs. Motla Bhoolaxmi TELANGANA GRAMEENA BANK(607195)
407 MAKLOOR TS-18-011-022-022/010093
(MADANPALLE) 		3618011000NRG24180520230281213 19/05/2023 Shobhan 3618011WL006965 Shobhan 00415 SBIN0RRDCGB 378 378 Processed 25/05/2023 1856693214 KASTI SHOBHAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
408 MAKLOOR TS-18-011-022-022/010113
(MADANPALLE) 		3618011000NRG24180520230281219 19/05/2023 Shobha 3618011WL006965 Shobha 00415 SBIN0RRDCGB 786 786 Processed 25/05/2023 1856693448 Mrs. SHOBHA PULI D O ODDENNA TELANGANA GRAMEENA BANK(607195)
409 MAKLOOR TS-18-011-022-022/010120
(MADANPALLE) 		3618011000NRG24180520230281223 19/05/2023 Vijaya 3618011WL006965 Vijaya 00415 SBIN0RRDCGB 786 786 Processed 25/05/2023 1856693206 Mrs. NAGELLI VIJAYA TELANGANA GRAMEENA BANK(607195)
410 MAKLOOR TS-18-011-022-022/010123
(MADANPALLE) 		3618011000NRG24180520230281224 19/05/2023 Gangamani 3618011WL006965 Gangamani 00415 SBIN0RRDCGB 786 786 Processed 25/05/2023 1856693446 GANGAMANI KANOOL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
411 MAKLOOR TS-18-011-022-022/010125
(MADANPALLE) 		3618011000NRG24180520230281228 19/05/2023 Lavanya 3618011WL006965 Lavanya 00415 SBIN0RRDCGB 521 521 Processed 25/05/2023 1856693536 Mrs. POTHANKAR LAVANYA TELANGANA GRAMEENA BANK(607195)
412 MAKLOOR TS-18-011-022-022/010153
(MADANPALLE) 		3618011000NRG24180520230281234 19/05/2023 Latha 3618011WL006965 Latha 00415 SBIN0RRDCGB 781 781 Processed 25/05/2023 1856693032 Mrs. Bopathi Latha TELANGANA GRAMEENA BANK(607195)
413 MAKLOOR TS-18-011-022-022/010163
(MADANPALLE) 		3618011000NRG24180520230281237 19/05/2023 Shankar 3618011WL006965 Shankar 00415 SBIN0RRDCGB 260 260 Processed 25/05/2023 1856693537 SHANKAR PURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
414 MAKLOOR TS-18-011-022-022/010260
(MADANPALLE) 		3618011000NRG24180520230281244 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856692883 CHEWULA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
415 MAKLOOR TS-18-011-022-022/010262
(MADANPALLE) 		3618011000NRG24180520230281245 19/05/2023 Pushpalata 3618011WL006965 Pushpalata 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693195 pushpalata jalna GENERAL POST OFFICE(607245)
416 MAKLOOR TS-18-011-022-022/010262
(MADANPALLE) 		3618011000NRG24180520230281246 19/05/2023 vanitha 3618011WL006965 vanitha 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693199 Mrs. JALNA VANITHA TELANGANA GRAMEENA BANK(607195)
417 MAKLOOR TS-18-011-022-022/010280
(MADANPALLE) 		3618011000NRG24180520230281258 19/05/2023 sumalata 3618011WL006965 sumalata 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856692780 M SUMALATHA GENERAL POST OFFICE(607245)
418 MAKLOOR TS-18-011-022-022/010284
(MADANPALLE) 		3618011000NRG24180520230281261 19/05/2023 Sunitha 3618011WL006965 Sunitha 00415 SBIN0RRDCGB 391 391 Processed 25/05/2023 1856693422 POTHANKAR SUNITHA. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
419 MAKLOOR TS-18-011-022-022/010328
(MADANPALLE) 		3618011000NRG24180520230281264 19/05/2023 Sarita 3618011WL006965 Sarita 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856692939 DAVULA SARITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
420 MAKLOOR TS-18-011-022-022/010336
(MADANPALLE) 		3618011000NRG24180520230281267 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0RRDCGB 262 262 Processed 25/05/2023 1856693423 Mrs. MANCHIPPA LAXMI TELANGANA GRAMEENA BANK(607195)
421 MAKLOOR TS-18-011-022-022/010348
(MADANPALLE) 		3618011000NRG24180520230281270 19/05/2023 Raaju 3618011WL006965 Raaju 00415 SBIN0RRDCGB 656 656 Processed 25/05/2023 1856693415 GOVURU RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
422 MAKLOOR TS-18-011-022-022/010398
(MADANPALLE) 		3618011000NRG24180520230281274 19/05/2023 Padma 3618011WL006965 Padma 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693210 LINGAMPALLY PADMA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
423 MAKLOOR TS-18-011-022-022/010408
(MADANPALLE) 		3618011000NRG24180520230281275 19/05/2023 Gangamani 3618011WL006965 Gangamani 00415 SBIN0RRDCGB 652 652 Processed 25/05/2023 1856693200 Mrs. PURAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
424 MAKLOOR TS-18-011-022-022/010410
(MADANPALLE) 		3618011000NRG24180520230281276 19/05/2023 Chandbe 3618011WL006965 Chandbe 00415 SBIN0RRDCGB 522 522 Processed 25/05/2023 1856692835 CHANDBEE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
425 MAKLOOR TS-18-011-022-022/010413
(MADANPALLE) 		3618011000NRG24180520230281278 19/05/2023 Mallayya 3618011WL006965 Mallayya 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693477 Mr. KASTI MALLANNA TELANGANA GRAMEENA BANK(607195)
426 MAKLOOR TS-18-011-022-022/010413
(MADANPALLE) 		3618011000NRG24180520230281277 19/05/2023 Sayamma 3618011WL006965 Sayamma 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856692940 sayamam kasti GENERAL POST OFFICE(607245)
427 MAKLOOR TS-18-011-022-022/010428
(MADANPALLE) 		3618011000NRG24180520230281285 19/05/2023 Nagamani 3618011WL006965 Nagamani 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693447 Mrs. NAGAMANI PULI W O SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
428 MAKLOOR TS-18-011-022-022/010433
(MADANPALLE) 		3618011000NRG24180520230281288 19/05/2023 Anasuya 3618011WL006965 Anasuya 00415 SBIN0RRDCGB 654 654 Processed 25/05/2023 1856692836 Anasuya GENERAL POST OFFICE(607245)
429 MAKLOOR TS-18-011-022-022/010433
(MADANPALLE) 		3618011000NRG24180520230281287 19/05/2023 Chinna Balayya 3618011WL006965 Chinna Balayya 00415 SBIN0RRDCGB 654 654 Processed 25/05/2023 1856692837 Chinna Balayya GENERAL POST OFFICE(607245)
430 MAKLOOR TS-18-011-022-022/010436
(MADANPALLE) 		3618011000NRG24180520230281289 19/05/2023 Naganna 3618011WL006965 Naganna 00415 SBIN0RRDCGB 755 755 Processed 25/05/2023 1856693211 Naganna ankapuram GENERAL POST OFFICE(607245)
431 MAKLOOR TS-18-011-022-022/010448
(MADANPALLE) 		3618011000NRG24180520230281294 19/05/2023 Indra 3618011WL006965 Indra 00415 SBIN0RRDCGB 755 755 Processed 25/05/2023 1856693031 Mrs. Sampengi Indira TELANGANA GRAMEENA BANK(607195)
432 MAKLOOR TS-18-011-022-022/010458
(MADANPALLE) 		3618011000NRG24180520230281295 19/05/2023 suvarna 3618011WL006965 suvarna 00415 SBIN0RRDCGB 377 377 Processed 25/05/2023 1856693503 Mrs. NAGAYI SUVARNA TELANGANA GRAMEENA BANK(607195)
433 MAKLOOR TS-18-011-022-022/010469
(MADANPALLE) 		3618011000NRG24180520230281296 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0RRDCGB 652 652 Processed 25/05/2023 1856692834 LAXMI KOTTAKAPU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
434 MAKLOOR TS-18-011-022-022/010471
(MADANPALLE) 		3618011000NRG24180520230281300 19/05/2023 Swapna 3618011WL006965 Swapna 00415 SBIN0RRDCGB 391 391 Processed 25/05/2023 1856693444 Mrs. BHOPATHI SWAPNA TELANGANA GRAMEENA BANK(607195)
435 MAKLOOR TS-18-011-022-022/010474
(MADANPALLE) 		3618011000NRG24180520230281302 19/05/2023 Gangadhar 3618011WL006965 Gangadhar 00415 SBIN0RRDCGB 652 652 Processed 25/05/2023 1856693212 MR AMRUTHAPURAM GANGADHAR STATE BANK OF INDIA(508548)
436 MAKLOOR TS-18-011-022-022/010474
(MADANPALLE) 		3618011000NRG24180520230281301 19/05/2023 Shakuntala 3618011WL006965 Shakuntala 00415 SBIN0RRDCGB 652 652 Processed 25/05/2023 1856693209 Mrs. Manchippa Shakuntala TELANGANA GRAMEENA BANK(607195)
437 MAKLOOR TS-18-011-022-022/010489
(MADANPALLE) 		3618011000NRG24180520230281306 19/05/2023 Manjula 3618011WL006965 Manjula 00415 SBIN0RRDCGB 660 660 Processed 25/05/2023 1856693420 Mrs. VELMALA MANJULA TELANGANA GRAMEENA BANK(607195)
438 MAKLOOR TS-18-011-022-022/010494
(MADANPALLE) 		3618011000NRG24180520230281308 19/05/2023 Bagyalakshmi 3618011WL006965 Bagyalakshmi 00415 SBIN0RRDCGB 792 792 Processed 25/05/2023 1856693472 Mrs. KONDURU LAXMI TELANGANA GRAMEENA BANK(607195)
439 MAKLOOR TS-18-011-022-022/010551
(MADANPALLE) 		3618011000NRG24180520230281312 19/05/2023 Sara 3618011WL006965 Sara 00415 SBIN0RRDCGB 786 786 Processed 25/05/2023 1856692782 Mrs. DADE SARA TELANGANA GRAMEENA BANK(607195)
440 MAKLOOR TS-18-011-022-022/010558
(MADANPALLE) 		3618011000NRG24180520230281315 19/05/2023 Bhoolaxmi 3618011WL006965 Bhoolaxmi 00415 SBIN0RRDCGB 655 655 Processed 25/05/2023 1856693504 Mrs. MEKA BHULAXMI TELANGANA GRAMEENA BANK(607195)
441 MAKLOOR TS-18-011-022-022/010571
(MADANPALLE) 		3618011000NRG24180520230281318 19/05/2023 rajavva 3618011WL006965 rajavva 00415 SBIN0RRDCGB 791 791 Processed 25/05/2023 1856692815 Mrs. JIYYA RAJAVVA TELANGANA GRAMEENA BANK(607195)
442 MAKLOOR TS-18-011-022-022/010608
(MADANPALLE) 		3618011000NRG24180520230281320 19/05/2023 Krishnaveni 3618011WL006965 Krishnaveni 00415 SBIN0RRDCGB 733 733 Processed 25/05/2023 1856692938 Krishnaveni Kadudooram GENERAL POST OFFICE(607245)
443 MAKLOOR TS-18-011-022-022/010616
(MADANPALLE) 		3618011000NRG24180520230281321 19/05/2023 Laxmi narsu 3618011WL006965 Laxmi narsu 00415 SBIN0RRDCGB 880 880 Processed 25/05/2023 1856693197 Mrs. VELMALA LAXMI NARSU TELANGANA GRAMEENA BANK(607195)
444 MAKLOOR TS-18-011-022-022/010617
(MADANPALLE) 		3618011000NRG24180520230281322 19/05/2023 Prameela 3618011WL006965 Prameela 00415 SBIN0RRDCGB 131 131 Processed 25/05/2023 1856693205 Mrs. KOTHAKAPU PRAMALA TELANGANA GRAMEENA BANK(607195)
445 MAKLOOR TS-18-011-022-022/010618
(MADANPALLE) 		3618011000NRG24180520230281323 19/05/2023 Madhu 3618011WL006965 Madhu 00415 SBIN0RRDCGB 653 653 Processed 25/05/2023 1856692816 GAJULA MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAKLOOR TS-18-011-022-022/010618
(MADANPALLE) 		3618011000NRG24180520230281324 19/05/2023 sree latha 3618011WL006965 sree latha 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856692784 Mrs. SRI LATHA GAJULA W O MADHUSUDHAN TELANGANA GRAMEENA BANK(607195)
447 MAKLOOR TS-18-011-022-022/010619
(MADANPALLE) 		3618011000NRG24180520230281325 19/05/2023 kavitha 3618011WL006965 kavitha 00415 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693445 MRS DUMPATI KAVITHA STATE BANK OF INDIA(508548)
448 MAKLOOR TS-18-011-022-022/010623
(MADANPALLE) 		3618011000NRG24180520230281329 19/05/2023 baagyaa 3618011WL006965 baagyaa 00415 SBIN0RRDCGB 131 131 Processed 25/05/2023 1856692787 Mrs. Kalagadda Bhagya TELANGANA GRAMEENA BANK(607195)
449 MAKLOOR TS-18-011-022-022/010636
(MADANPALLE) 		3618011000NRG24180520230281332 19/05/2023 Praveen Kumar 3618011WL006965 Praveen Kumar 00415 SBIN0RRDCGB 782 782 Processed 25/05/2023 1856693034 Mr. KARPE PRAVEEN KUMAR TELANGANA GRAMEENA BANK(607195)
450 MAKLOOR TS-18-011-022-022/020003
(MADANPALLE) 		3618011000NRG24180520230281339 19/05/2023 Jamuna 3618011WL006965 Jamuna 00415 SBIN0RRDCGB 652 652 Processed 25/05/2023 1856693416 KETHAVATH JAMUNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
451 MAKLOOR TS-18-011-022-022/020003
(MADANPALLE) 		3618011000NRG24180520230281338 19/05/2023 Shankar 3618011WL006965 Shankar 00415 SBIN0RRDCGB 652 652 Processed 25/05/2023 1856693430 Mr. Kethavath Shankar TELANGANA GRAMEENA BANK(607195)
452 MAKLOOR TS-18-011-022-022/020005
(MADANPALLE) 		3618011000NRG24180520230281341 19/05/2023 Gangamani 3618011WL006965 Gangamani 00415 SBIN0RRDCGB 393 393 Processed 25/05/2023 1856693424 Mrs. MEGAVATH GANGAMANI TELANGANA GRAMEENA BANK(607195)
453 MAKLOOR TS-18-011-022-022/020005
(MADANPALLE) 		3618011000NRG24180520230281342 19/05/2023 Maru Bai 3618011WL006965 Maru Bai 00415 SBIN0RRDCGB 393 393 Processed 25/05/2023 1856693419 Mrs. MEGAVATH MARUBAI TELANGANA GRAMEENA BANK(607195)
454 MAKLOOR TS-18-011-022-022/020010
(MADANPALLE) 		3618011000NRG24180520230281345 19/05/2023 Laxmi 3618011WL006965 Laxmi 00415 SBIN0RRDCGB 393 393 Processed 25/05/2023 1856692786 Mrs. Kethavath Laxmi TELANGANA GRAMEENA BANK(607195)
455 MAKLOOR TS-18-011-022-022/020011
(MADANPALLE) 		3618011000NRG24180520230281348 19/05/2023 Shantha 3618011WL006965 Shantha 00415 SBIN0RRDCGB 393 393 Processed 25/05/2023 1856693441 Mrs. Kethavath Shantha TELANGANA GRAMEENA BANK(607195)
456 MAKLOOR TS-18-011-022-022/020049
(MADANPALLE) 		3618011000NRG24180520230281351 19/05/2023 Gangaram 3618011WL006965 Gangaram 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693427 DARAVATH GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
457 MAKLOOR TS-18-011-022-022/020099
(MADANPALLE) 		3618011000NRG24180520230281353 19/05/2023 Lakshman 3618011WL006965 Lakshman 00415 SBIN0RRDCGB 130 130 Processed 25/05/2023 1856693417 Lakshman bhukya GENERAL POST OFFICE(607245)
458 MAKLOOR TS-18-011-022-022/020099
(MADANPALLE) 		3618011000NRG24180520230281354 19/05/2023 latha 3618011WL006965 latha 00415 SBIN0RRDCGB 130 130 Processed 25/05/2023 1856693476 Ms. MEGAVATH LATHA TELANGANA GRAMEENA BANK(607195)
459 MAKLOOR TS-18-011-022-022/020100
(MADANPALLE) 		3618011000NRG24180520230281356 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0RRDCGB 130 130 Processed 25/05/2023 1856693431 Mrs. Megavath Laxmi TELANGANA GRAMEENA BANK(607195)
460 MAKLOOR TS-18-011-022-022/020101
(MADANPALLE) 		3618011000NRG24180520230281358 19/05/2023 Bujji 3618011WL006965 Bujji 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693438 bujji NULL GENERAL POST OFFICE(607245)
461 MAKLOOR TS-18-011-022-022/020103
(MADANPALLE) 		3618011000NRG24180520230281360 19/05/2023 Pakeera 3618011WL006965 Pakeera 00415 SBIN0RRDCGB 374 374 Processed 25/05/2023 1856693507 PAKIRA MEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
462 MAKLOOR TS-18-011-022-022/020108
(MADANPALLE) 		3618011000NRG24180520230281364 19/05/2023 Manjula 3618011WL006965 Manjula 00415 SBIN0RRDCGB 374 374 Processed 25/05/2023 1856693435 MALOTH MANJULA BANK OF BARODA(606985)
463 MAKLOOR TS-18-011-022-022/020119
(MADANPALLE) 		3618011000NRG24180520230281370 19/05/2023 Aruna 3618011WL006965 Aruna 00415 SBIN0RRDCGB 130 130 Processed 25/05/2023 1856693467 Mrs. Kethavath Aruna TELANGANA GRAMEENA BANK(607195)
464 MAKLOOR TS-18-011-022-022/020123
(MADANPALLE) 		3618011000NRG24180520230281371 19/05/2023 Gori Bayi 3618011WL006965 Gori Bayi 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693429 Mrs. Megavath Gori Bai TELANGANA GRAMEENA BANK(607195)
465 MAKLOOR TS-18-011-022-022/020127
(MADANPALLE) 		3618011000NRG24180520230281374 19/05/2023 Sunita 3618011WL006965 Sunita 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693439 NUNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAKLOOR TS-18-011-022-022/020127
(MADANPALLE) 		3618011000NRG24180520230281373 19/05/2023 Thukaram 3618011WL006965 Thukaram 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693475 THUKKARAM NUNAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
467 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24180520230281376 19/05/2023 Rukma Bayi 3618011WL006965 Rukma Bayi 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856692779 Mr. RUKMA LAMBANI NUNAVATH TELANGANA GRAMEENA BANK(607195)
468 MAKLOOR TS-18-011-022-022/020130
(MADANPALLE) 		3618011000NRG24180520230281379 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0RRDCGB 241 241 Processed 25/05/2023 1856692884 Mrs. Nunavath Laxmi TELANGANA GRAMEENA BANK(607195)
469 MAKLOOR TS-18-011-022-022/020131
(MADANPALLE) 		3618011000NRG24180520230281381 19/05/2023 Premsingh 3618011WL006965 Premsingh 00415 SBIN0RRDCGB 361 361 Processed 25/05/2023 1856693470 Mr. Chouhan Prem Singh TELANGANA GRAMEENA BANK(607195)
470 MAKLOOR TS-18-011-022-022/020131
(MADANPALLE) 		3618011000NRG24180520230281380 19/05/2023 Puran 3618011WL006965 Puran 00415 SBIN0RRDCGB 120 120 Processed 25/05/2023 1856693471 Mrs. Chouhan Puri Bai TELANGANA GRAMEENA BANK(607195)
471 MAKLOOR TS-18-011-022-022/020132
(MADANPALLE) 		3618011000NRG24180520230281382 19/05/2023 Laxmi 3618011WL006965 Laxmi 00415 SBIN0RRDCGB 361 361 Processed 25/05/2023 1856693440 Mrs. Lambani Laxmi TELANGANA GRAMEENA BANK(607195)
472 MAKLOOR TS-18-011-022-022/020133
(MADANPALLE) 		3618011000NRG24180520230281384 19/05/2023 Gangu 3618011WL006965 Gangu 00415 SBIN0RRDCGB 241 241 Processed 25/05/2023 1856693442 Mrs. Nenavath Gangu TELANGANA GRAMEENA BANK(607195)
473 MAKLOOR TS-18-011-022-022/020135
(MADANPALLE) 		3618011000NRG24180520230281385 19/05/2023 Mangya 3618011WL006965 Mangya 00415 SBIN0RRDCGB 361 361 Processed 25/05/2023 1856693432 Mr. Megavath Mangya TELANGANA GRAMEENA BANK(607195)
474 MAKLOOR TS-18-011-022-022/020137
(MADANPALLE) 		3618011000NRG24180520230281388 19/05/2023 Changu 3618011WL006965 Changu 00415 SBIN0RRDCGB 131 131 Processed 25/05/2023 1856693469 Mrs. Nenavath Changubai TELANGANA GRAMEENA BANK(607195)
475 MAKLOOR TS-18-011-022-022/020145
(MADANPALLE) 		3618011000NRG24180520230281390 19/05/2023 Gopi 3618011WL006965 Gopi 00415 SBIN0RRDCGB 131 131 Processed 25/05/2023 1856693437 LAMBANI GOPI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
476 MAKLOOR TS-18-011-022-022/020152
(MADANPALLE) 		3618011000NRG24180520230281392 19/05/2023 Harya 3618011WL006965 Harya 00415 SBIN0RRDCGB 131 131 Processed 25/05/2023 1856692783 HARIYA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
477 MAKLOOR TS-18-011-022-022/020153
(MADANPALLE) 		3618011000NRG24180520230281393 19/05/2023 Babu Singh 3618011WL006965 Babu Singh 00415 SBIN0RRDCGB 262 262 Processed 25/05/2023 1856693474 Mr. Kethavath Babu Singh TELANGANA GRAMEENA BANK(607195)
478 MAKLOOR TS-18-011-022-022/020153
(MADANPALLE) 		3618011000NRG24180520230281394 19/05/2023 Menabayi 3618011WL006965 Menabayi 00415 SBIN0RRDCGB 262 262 Processed 25/05/2023 1856693421 Mrs. KETHAVATH MEENA BAI TELANGANA GRAMEENA BANK(607195)
479 MAKLOOR TS-18-011-022-022/020159
(MADANPALLE) 		3618011000NRG24180520230281398 19/05/2023 Sharada 3618011WL006965 Sharada 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693473 NUNAVATH SHARADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
480 MAKLOOR TS-18-011-022-022/020160
(MADANPALLE) 		3618011000NRG24180520230281399 19/05/2023 Rekha 3618011WL006965 Rekha 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693434 NUNAVATH REKHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
481 MAKLOOR TS-18-011-022-022/020160
(MADANPALLE) 		3618011000NRG24180520230281400 19/05/2023 Srinu 3618011WL006965 Srinu 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693433 NUNAVATH SRINU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
482 MAKLOOR TS-18-011-022-022/020161
(MADANPALLE) 		3618011000NRG24180520230281401 19/05/2023 Devu 3618011WL006965 Devu 00415 SBIN0RRDCGB 130 130 Processed 25/05/2023 1856693468 Mrs. Maloth Devi TELANGANA GRAMEENA BANK(607195)
483 MAKLOOR TS-18-011-022-022/020164
(MADANPALLE) 		3618011000NRG24180520230281404 19/05/2023 Lalita 3618011WL006965 Lalita 00415 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693418 Mrs. NUNAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
484 MAKLOOR TS-18-011-022-022/020166
(MADANPALLE) 		3618011000NRG24180520230281406 19/05/2023 Gangamani 3618011WL006965 Gangamani 00415 SBIN0RRDCGB 263 263 Processed 25/05/2023 1856693408 GANGUBAI MEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
485 MAKLOOR TS-18-011-022-022/020167
(MADANPALLE) 		3618011000NRG24180520230281408 19/05/2023 Kalla 3618011WL006965 Kalla 00415 SBIN0RRDCGB 395 395 Processed 25/05/2023 1856693426 Mrs. Daravath Lalitha TELANGANA GRAMEENA BANK(607195)
486 MAKLOOR TS-18-011-022-022/020167
(MADANPALLE) 		3618011000NRG24180520230281407 19/05/2023 Ratan Singh 3618011WL006965 Ratan Singh 00415 SBIN0RRDCGB 395 395 Processed 25/05/2023 1856693428 MR DARAVATH RATHANSINGH STATE BANK OF INDIA(508548)
487 MAKLOOR TS-18-011-022-022/020168
(MADANPALLE) 		3618011000NRG24180520230281409 19/05/2023 Lalita 3618011WL006965 Lalita 00415 SBIN0RRDCGB 395 395 Processed 25/05/2023 1856693436 lalita b GENERAL POST OFFICE(607245)
488 MAKLOOR TS-18-011-022-022/020169
(MADANPALLE) 		3618011000NRG24180520230281410 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00415 SBIN0RRDCGB 395 395 Processed 25/05/2023 1856693478 Mrs. LAXMI MEGAVATH TELANGANA GRAMEENA BANK(607195)
SubTotal 69720 69720
489 MAKLOOR TS-18-011-016-017/010039
(CHINNAPUR) 		3618011000NRG24180520230285564 19/05/2023 kalpana 3618011WL007023 kalpana 00468 UBIN0532771 261 261 Processed 25/05/2023 1856692962 BOLLIKALPANA UNION BANK OF INDIA(508500)
490 MAKLOOR TS-18-011-016-017/010164
(CHINNAPUR) 		3618011000NRG24180520230285581 19/05/2023 Rajitha 3618011WL007023 Rajitha 00468 UBIN0532771 752 752 Processed 25/05/2023 1856692963 Mrs. MAYAVAR . RASITHA TELANGANA GRAMEENA BANK(607195)
491 MAKLOOR TS-18-011-022-022/010057
(MADANPALLE) 		3618011000NRG24180520230281196 19/05/2023 MS SAUDA LINGU BAI 3618011WL006965 MS SAUDA LINGU BAI 00468 UBIN0532771 816 816 Processed 25/05/2023 1856692965 LINGU BAI CHOUDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
492 MAKLOOR TS-18-011-022-022/010167
(MADANPALLE) 		3618011000NRG24180520230281238 19/05/2023 Nadpi Lakshmi 3618011WL006965 Nadpi Lakshmi 00468 UBIN0532771 651 651 Processed 25/05/2023 1856692966 MRS VELMALA LAXMI STATE BANK OF INDIA(508548)
493 MAKLOOR TS-18-011-022-022/020163
(MADANPALLE) 		3618011000NRG24180520230281402 19/05/2023 Mohan 3618011WL006965 Mohan 00468 UBIN0532771 130 130 Processed 25/05/2023 1856693403 MR MEGAVATH MOHAN STATE BANK OF INDIA(508548)
494 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24190520230290615 19/05/2023 Ramesh 3618011WL007170 Ramesh 00468 UBIN0532771 630 630 Processed 25/05/2023 1856692964 DHATRIKA RAMESH UNION BANK OF INDIA(508500)
SubTotal 3240 3240
495 MAKLOOR TS-18-011-030-001/010037
(VALLABHAPUR) 		3618011000NRG24180520230283710 19/05/2023 mahesh 3618011WL007009 mahesh 00468 UBIN0801399 788 788 Processed 25/05/2023 1856692743 MEKALA MAHESH CANARA BANK(508532)
SubTotal 788 788
496 MAKLOOR TS-18-011-016-017/010048
(CHINNAPUR) 		3618011000NRG24180520230285566 19/05/2023 Sayamma 3618011WL007023 Sayamma 00468 UBIN0803871 653 653 Processed 25/05/2023 1856692806 L SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 653 653
497 MAKLOOR TS-18-011-022-022/010420
(MADANPALLE) 		3618011000NRG24180520230281282 19/05/2023 Shankaramma 3618011WL006965 Shankaramma 00468 UBIN0807494 523 523 Processed 25/05/2023 1856692850 KADDHOORAM SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 523 523
498 MAKLOOR TS-18-011-002-002/010037
(GUNJALI) 		3618011000NRG24180520230287467 19/05/2023 Gangaram 3618011WL007057 Gangaram 00468 UBIN0817503 804 804 Processed 25/05/2023 1856692862 SUNKE GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
499 MAKLOOR TS-18-011-002-002/010188
(GUNJALI) 		3618011000NRG24180520230287508 19/05/2023 Padma 3618011WL007057 Padma 00468 UBIN0817503 783 783 Processed 25/05/2023 1856692861 JINKA PADMA UNION BANK OF INDIA(508500)
SubTotal 1587 1587
500 MAKLOOR TS-18-011-022-022/010106
(MADANPALLE) 		3618011000NRG24180520230281218 19/05/2023 Baskar 3618011WL006965 Baskar 00468 UBIN0817929 131 131 Processed 25/05/2023 1856692864 TELU BHASKAR UNION BANK OF INDIA(508500)
501 MAKLOOR TS-18-011-022-022/010469
(MADANPALLE) 		3618011000NRG24180520230281297 19/05/2023 Rani 3618011WL006965 Rani 00468 UBIN0817929 652 652 Processed 25/05/2023 1856692863 RANI KOTTAKAPU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 783 783
502 MAKLOOR TS-18-011-022-022/010548
(MADANPALLE) 		3618011000NRG24180520230281311 19/05/2023 Aruna 3618011WL006965 Aruna 00468 UBIN0817937 785 785 Processed 25/05/2023 1856692865 BELDHARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 785 785
503 MAKLOOR TS-18-011-016-017/010116
(CHINNAPUR) 		3618011000NRG24180520230285579 19/05/2023 Gangu 3618011WL007023 Gangu 00468 UBIN0901831 822 822 Processed 25/05/2023 1856693215 A DEVAI W/O GANGARAM UNION BANK OF INDIA(508500)
504 MAKLOOR TS-18-011-022-022/010446
(MADANPALLE) 		3618011000NRG24180520230281292 19/05/2023 P JEEVAN KUMAR 3618011WL006965 P JEEVAN KUMAR 00468 UBIN0901831 126 126 Processed 25/05/2023 1856693374 Pinnanolla Jeevan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
505 MAKLOOR TS-18-011-002-002/010010
(GUNJALI) 		3618011000NRG24180520230287458 19/05/2023 kalpana 3618011WL007057 kalpana 00468 UBIN0903019 813 813 Processed 25/05/2023 1856692794 MOOGA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 MAKLOOR TS-18-011-002-002/010017
(GUNJALI) 		3618011000NRG24180520230287460 19/05/2023 borrashetty 3618011WL007057 borrashetty 00468 UBIN0903019 753 753 Processed 25/05/2023 1856692803 MASKURI BORRA SHETTY UNION BANK OF INDIA(508500)
507 MAKLOOR TS-18-011-002-002/010025
(GUNJALI) 		3618011000NRG24180520230287463 19/05/2023 Manjula 3618011WL007057 Manjula 00468 UBIN0903019 904 904 Processed 25/05/2023 1856692747 BANDI MANJULA MANJULA CANARA BANK(508532)
508 MAKLOOR TS-18-011-002-002/010035
(GUNJALI) 		3618011000NRG24180520230287466 19/05/2023 Mamata 3618011WL007057 Mamata 00468 UBIN0903019 904 904 Processed 25/05/2023 1856692750 INDURI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24180520230287469 19/05/2023 Nadipi Boja Ram 3618011WL007057 Nadipi Boja Ram 00468 UBIN0903019 965 965 Processed 25/05/2023 1856692766 GOPU NADIPI BOJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAKLOOR TS-18-011-002-002/010084
(GUNJALI) 		3618011000NRG24180520230287479 19/05/2023 Saayilu 3618011WL007057 Saayilu 00468 UBIN0903019 777 777 Processed 25/05/2023 1856692981 Saayilu Navaate GENERAL POST OFFICE(607245)
511 MAKLOOR TS-18-011-002-002/010084
(GUNJALI) 		3618011000NRG24180520230287478 19/05/2023 Vijaya 3618011WL007057 Vijaya 00468 UBIN0903019 777 777 Processed 25/05/2023 1856692796 VIJAYA NAVATHI CANARA BANK(508532)
512 MAKLOOR TS-18-011-002-002/010087
(GUNJALI) 		3618011000NRG24180520230287480 19/05/2023 Nageswar 3618011WL007057 Nageswar 00468 UBIN0903019 933 933 Processed 25/05/2023 1856692934 YAMMAJI NAGESH UNION BANK OF INDIA(508500)
513 MAKLOOR TS-18-011-002-002/010090
(GUNJALI) 		3618011000NRG24180520230287481 19/05/2023 Pallekka 3618011WL007057 Pallekka 00468 UBIN0903019 957 957 Processed 25/05/2023 1856692795 MAIYA UNION BANK OF INDIA(508500)
514 MAKLOOR TS-18-011-002-002/010099
(GUNJALI) 		3618011000NRG24180520230287482 19/05/2023 Ganga Mani 3618011WL007057 Ganga Mani 00468 UBIN0903019 159 159 Processed 25/05/2023 1856692792 G GANGAMANI CANARA BANK(508532)
515 MAKLOOR TS-18-011-002-002/010111
(GUNJALI) 		3618011000NRG24180520230287485 19/05/2023 Poshetty 3618011WL007057 Poshetty 00468 UBIN0903019 957 957 Processed 25/05/2023 1856693245 BANDI POSHANNA UNION BANK OF INDIA(508500)
516 MAKLOOR TS-18-011-002-002/010125
(GUNJALI) 		3618011000NRG24180520230287489 19/05/2023 Devadas 3618011WL007057 Devadas 00468 UBIN0903019 311 311 Processed 25/05/2023 1856692758 INDURI DEVADAS UNION BANK OF INDIA(508500)
517 MAKLOOR TS-18-011-002-002/010125
(GUNJALI) 		3618011000NRG24180520230287490 19/05/2023 Gangamani 3618011WL007057 Gangamani 00468 UBIN0903019 933 933 Processed 25/05/2023 1856692797 INDURI GANGAMANI UNION BANK OF INDIA(508500)
518 MAKLOOR TS-18-011-002-002/010126
(GUNJALI) 		3618011000NRG24180520230287491 19/05/2023 Odenna 3618011WL007057 Odenna 00468 UBIN0903019 933 933 Processed 25/05/2023 1856693244 GUNDARAM ODDENNA UNION BANK OF INDIA(508500)
519 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG24180520230287498 19/05/2023 Godavari 3618011WL007057 Godavari 00468 UBIN0903019 971 971 Processed 25/05/2023 1856692749 GODAVARI BAIKADI CANARA BANK(508532)
520 MAKLOOR TS-18-011-002-002/010151
(GUNJALI) 		3618011000NRG24180520230287501 19/05/2023 Srinivas 3618011WL007057 Srinivas 00468 UBIN0903019 971 971 Processed 25/05/2023 1856692753 BOTHOLLA SRINIVAS UNION BANK OF INDIA(508500)
521 MAKLOOR TS-18-011-002-002/010159
(GUNJALI) 		3618011000NRG24180520230287502 19/05/2023 Ravindhar 3618011WL007057 Ravindhar 00468 UBIN0903019 971 971 Processed 25/05/2023 1856692791 BOTHOLLA RAVINDER UNION BANK OF INDIA(508500)
522 MAKLOOR TS-18-011-002-002/010178
(GUNJALI) 		3618011000NRG24180520230287505 19/05/2023 Bhumanna 3618011WL007057 Bhumanna 00468 UBIN0903019 783 783 Processed 25/05/2023 1856692801 GUNDARAM BHOOMANNA UNION BANK OF INDIA(508500)
523 MAKLOOR TS-18-011-002-002/010183
(GUNJALI) 		3618011000NRG24180520230287506 19/05/2023 Kishan 3618011WL007057 Kishan 00468 UBIN0903019 783 783 Processed 25/05/2023 1856692923 PATTEPURAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
524 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24180520230287510 19/05/2023 Chinna Odenna 3618011WL007057 Chinna Odenna 00468 UBIN0903019 783 783 Processed 25/05/2023 1856692788 JINKA CHINNA ODDENNA UNION BANK OF INDIA(508500)
525 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24180520230287511 19/05/2023 Naresh 3618011WL007057 Naresh 00468 UBIN0903019 783 783 Processed 25/05/2023 1856692759 JINKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
526 MAKLOOR TS-18-011-002-002/010196
(GUNJALI) 		3618011000NRG24180520230287513 19/05/2023 Amrutha 3618011WL007057 Amrutha 00468 UBIN0903019 926 926 Processed 25/05/2023 1856692805 KURME DUMALA AMRUTHA UNION BANK OF INDIA(508500)
527 MAKLOOR TS-18-011-002-002/010198
(GUNJALI) 		3618011000NRG24180520230287514 19/05/2023 Rukum Bai 3618011WL007057 Rukum Bai 00468 UBIN0903019 926 926 Processed 25/05/2023 1856692751 KASHAPOLLA RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MAKLOOR TS-18-011-002-002/010232
(GUNJALI) 		3618011000NRG24180520230287532 19/05/2023 Gangadhar 3618011WL007057 Gangadhar 00468 UBIN0903019 786 786 Rejected 25/05/2023 1856692832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MAKLOOR TS-18-011-002-002/010233
(GUNJALI) 		3618011000NRG24180520230287533 19/05/2023 Ganapati 3618011WL007057 Ganapati 00468 UBIN0903019 1101 1101 Processed 25/05/2023 1856692935 PALDA GANAPATHI UNION BANK OF INDIA(508500)
530 MAKLOOR TS-18-011-002-002/010248
(GUNJALI) 		3618011000NRG24180520230287539 19/05/2023 Lingam 3618011WL007057 Lingam 00468 UBIN0903019 484 484 Processed 25/05/2023 1856692755 KASHPOLLA LINGAM UNION BANK OF INDIA(508500)
531 MAKLOOR TS-18-011-002-002/010249
(GUNJALI) 		3618011000NRG24180520230287541 19/05/2023 Chinna Maruthi 3618011WL007057 Chinna Maruthi 00468 UBIN0903019 968 968 Processed 25/05/2023 1856692799 KANDARI MARUTHI CANARA BANK(508532)
532 MAKLOOR TS-18-011-002-002/010263
(GUNJALI) 		3618011000NRG24180520230287547 19/05/2023 Vijaya 3618011WL007057 Vijaya 00468 UBIN0903019 823 823 Processed 25/05/2023 1856692744 VIJAYALAXMI KHASHAPO CANARA BANK(508532)
533 MAKLOOR TS-18-011-002-002/010268
(GUNJALI) 		3618011000NRG24180520230287550 19/05/2023 Gangadhar 3618011WL007057 Gangadhar 00468 UBIN0903019 1152 1152 Processed 25/05/2023 1856693047 SUNKE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 MAKLOOR TS-18-011-002-002/010276
(GUNJALI) 		3618011000NRG24180520230287556 19/05/2023 Laxmi 3618011WL007057 Laxmi 00468 UBIN0903019 461 461 Processed 25/05/2023 1856692745 MEKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MAKLOOR TS-18-011-002-002/010276
(GUNJALI) 		3618011000NRG24180520230287555 19/05/2023 Nitin 3618011WL007057 Nitin 00468 UBIN0903019 494 494 Processed 25/05/2023 1856692790 MEKA NITHIN KUMAR UNION BANK OF INDIA(508500)
536 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24180520230287558 19/05/2023 naresh 3618011WL007057 naresh 00468 UBIN0903019 461 461 Processed 25/05/2023 1856692789 CHENCHULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
537 MAKLOOR TS-18-011-002-002/010282
(GUNJALI) 		3618011000NRG24180520230287560 19/05/2023 Muttemma 3618011WL007057 Muttemma 00468 UBIN0903019 1076 1076 Processed 25/05/2023 1856692756 GOPU MUTHEMMA UNION BANK OF INDIA(508500)
538 MAKLOOR TS-18-011-002-002/010282
(GUNJALI) 		3618011000NRG24180520230287561 19/05/2023 Savin 3618011WL007057 Savin 00468 UBIN0903019 1076 1076 Processed 25/05/2023 1856692757 GOPU NAVEEN UNION BANK OF INDIA(508500)
539 MAKLOOR TS-18-011-002-002/010294
(GUNJALI) 		3618011000NRG24180520230287565 19/05/2023 Chandra 3618011WL007057 Chandra 00468 UBIN0903019 663 663 Processed 25/05/2023 1856692746 Mrs. KATTAMEEDI CHENDRA W/O K.SUDHARSHA INDIAN BANK(607105)
540 MAKLOOR TS-18-011-002-002/010303
(GUNJALI) 		3618011000NRG24180520230287568 19/05/2023 Rajya Laxmi 3618011WL007057 Rajya Laxmi 00468 UBIN0903019 995 995 Processed 25/05/2023 1856692802 GUNDARAM RAJALAXMI UNION BANK OF INDIA(508500)
541 MAKLOOR TS-18-011-002-002/010312
(GUNJALI) 		3618011000NRG24180520230287572 19/05/2023 uomarani 3618011WL007057 uomarani 00468 UBIN0903019 472 472 Processed 25/05/2023 1856692793 KURME UMARANI UNION BANK OF INDIA(508500)
542 MAKLOOR TS-18-011-002-002/010316
(GUNJALI) 		3618011000NRG24180520230287575 19/05/2023 Adendhar 3618011WL007057 Adendhar 00468 UBIN0903019 945 945 Processed 25/05/2023 1856692760 DUMALA ADENDHAR .... THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
543 MAKLOOR TS-18-011-002-002/010327
(GUNJALI) 		3618011000NRG24180520230287580 19/05/2023 Kistanna 3618011WL007057 Kistanna 00468 UBIN0903019 620 620 Processed 25/05/2023 1856693511 ROYYALA KISHTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MAKLOOR TS-18-011-002-002/010327
(GUNJALI) 		3618011000NRG24180520230287581 19/05/2023 Laxmi 3618011WL007057 Laxmi 00468 UBIN0903019 930 930 Processed 25/05/2023 1856692800 ROYYALA LAXMI UNION BANK OF INDIA(508500)
545 MAKLOOR TS-18-011-002-002/010344
(GUNJALI) 		3618011000NRG24180520230287587 19/05/2023 Rajiya 3618011WL007057 Rajiya 00468 UBIN0903019 321 321 Processed 25/05/2023 1856693512 RAZEEYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
546 MAKLOOR TS-18-011-002-002/010357
(GUNJALI) 		3618011000NRG24180520230287589 19/05/2023 Lakshmi 3618011WL007057 Lakshmi 00468 UBIN0903019 803 803 Processed 25/05/2023 1856692754 GANAMOLLA LAXMI UNION BANK OF INDIA(508500)
547 MAKLOOR TS-18-011-002-002/010362
(GUNJALI) 		3618011000NRG24180520230287591 19/05/2023 Salem 3618011WL007057 Salem 00468 UBIN0903019 964 964 Processed 25/05/2023 1856692980 SHAIK SALEEM UNION BANK OF INDIA(508500)
548 MAKLOOR TS-18-011-002-002/010364
(GUNJALI) 		3618011000NRG24180520230287594 19/05/2023 Rekha 3618011WL007057 Rekha 00468 UBIN0903019 159 159 Processed 25/05/2023 1856692752 PUTTA REKHA UNION BANK OF INDIA(508500)
549 MAKLOOR TS-18-011-002-002/010383
(GUNJALI) 		3618011000NRG24180520230287597 19/05/2023 Savita 3618011WL007057 Savita 00468 UBIN0903019 476 476 Processed 25/05/2023 1856692748 MEKA SAVITHA UNION BANK OF INDIA(508500)
550 MAKLOOR TS-18-011-002-002/010393
(GUNJALI) 		3618011000NRG24180520230287599 19/05/2023 Peda Babu 3618011WL007057 Peda Babu 00468 UBIN0903019 951 951 Processed 25/05/2023 1856692798 DUDEKULA BABU UNION BANK OF INDIA(508500)
551 MAKLOOR TS-18-011-003-002/020147
(KOTHAPALLI (H)) 		3618011000NRG24190520230291818 19/05/2023 Pochamallu 3618011WL007236 Pochamallu 00468 UBIN0903019 470 470 Processed 25/05/2023 1856692804 GUNTI POCHAMMALU CANARA BANK(508532)
552 MAKLOOR TS-18-011-003-002/020310
(KOTHAPALLI (H)) 		3618011000NRG24190520230291835 19/05/2023 Sateesh 3618011WL007243 Sateesh 00468 UBIN0903019 470 470 Processed 25/05/2023 1856693362 VADLAMUDI SATHISH BANK OF BARODA(606985)
SubTotal 37094 37094
553 MAKLOOR TS-18-011-012-013/010977
(MAKLOOR) 		3618011000NRG24180520230288648 19/05/2023 laxmi 3618011WL007077 laxmi 00683 SBIN0RRDCGB 441 441 Processed 25/05/2023 1856692785 Mrs. KAPU LAXMI TELANGANA GRAMEENA BANK(607195)
554 MAKLOOR TS-18-011-016-017/010010
(CHINNAPUR) 		3618011000NRG24180520230285562 19/05/2023 Suvarna 3618011WL007023 Suvarna 00683 SBIN0RRDCGB 522 522 Processed 25/05/2023 1856692931 Mrs. SANGEM SUVARNA TELANGANA GRAMEENA BANK(607195)
555 MAKLOOR TS-18-011-016-017/010060
(CHINNAPUR) 		3618011000NRG24190520230290858 19/05/2023 Bhagya 3618011WL007190 Bhagya 00683 SBIN0RRDCGB 1542 1542 Processed 25/05/2023 1856693111 Mrs. ULLENGA BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
556 MAKLOOR TS-18-011-016-017/010073
(CHINNAPUR) 		3618011000NRG24180520230285570 19/05/2023 Narsu baai 3618011WL007023 Narsu baai 00683 SBIN0RRDCGB 711 711 Processed 25/05/2023 1856693141 Mrs. CHANDUR NASU BAI TELANGANA GRAMEENA BANK(607195)
557 MAKLOOR TS-18-011-016-017/010074
(CHINNAPUR) 		3618011000NRG24180520230285571 19/05/2023 posani 3618011WL007023 posani 00683 SBIN0RRDCGB 853 853 Processed 25/05/2023 1856693515 Mrs. MEKALA . POSANI TELANGANA GRAMEENA BANK(607195)
558 MAKLOOR TS-18-011-016-017/010079
(CHINNAPUR) 		3618011000NRG24180520230285572 19/05/2023 Sarojana 3618011WL007023 Sarojana 00683 SBIN0RRDCGB 853 853 Processed 25/05/2023 1856693390 MRS MEKALA SAROJANA STATE BANK OF INDIA(508548)
559 MAKLOOR TS-18-011-016-017/010209
(CHINNAPUR) 		3618011000NRG24180520230285584 19/05/2023 Swapna 3618011WL007023 Swapna 00683 SBIN0RRDCGB 727 727 Processed 25/05/2023 1856692948 Mrs. SWAPNA BEJUGAM TELANGANA GRAMEENA BANK(607195)
560 MAKLOOR TS-18-011-016-017/010259
(CHINNAPUR) 		3618011000NRG24180520230285594 19/05/2023 CHAKALI MUTHENNA 3618011WL007023 CHAKALI MUTHENNA 00683 SBIN0RRDCGB 768 768 Processed 25/05/2023 1856693389 ARGULA MUTHANNA CANARA BANK(508532)
561 MAKLOOR TS-18-011-016-017/010304
(CHINNAPUR) 		3618011000NRG24180520230285602 19/05/2023 laxmi 3618011WL007023 laxmi 00683 SBIN0RRDCGB 700 700 Processed 25/05/2023 1856693524 Mrs. SRIRAMPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
562 MAKLOOR TS-18-011-016-017/010311
(CHINNAPUR) 		3618011000NRG24180520230285606 19/05/2023 sayareddi 3618011WL007023 sayareddi 00683 SBIN0RRDCGB 833 833 Processed 25/05/2023 1856693385 Mr. SAYA REDDY KOLUKULA TELANGANA GRAMEENA BANK(607195)
563 MAKLOOR TS-18-011-016-017/010316
(CHINNAPUR) 		3618011000NRG24180520230285609 19/05/2023 vijaya 3618011WL007023 vijaya 00683 SBIN0RRDCGB 694 694 Processed 25/05/2023 1856692947 Mrs. ANKAPURAM VIJAYA TELANGANA GRAMEENA BANK(607195)
564 MAKLOOR TS-18-011-016-017/010356
(CHINNAPUR) 		3618011000NRG24180520230285619 19/05/2023 laxmi 3618011WL007023 laxmi 00683 SBIN0RRDCGB 829 829 Processed 25/05/2023 1856692830 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
565 MAKLOOR TS-18-011-022-022/010009
(MADANPALLE) 		3618011000NRG24180520230281167 19/05/2023 Ramulu 3618011WL006965 Ramulu 00683 SBIN0RRDCGB 782 782 Processed 25/05/2023 1856693162 RAMULU ARIGELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
566 MAKLOOR TS-18-011-022-022/010016
(MADANPALLE) 		3618011000NRG24180520230281172 19/05/2023 Radha 3618011WL006965 Radha 00683 SBIN0RRDCGB 781 781 Processed 25/05/2023 1856693163 Mrs. DODLE RADHA TELANGANA GRAMEENA BANK(607195)
567 MAKLOOR TS-18-011-022-022/010027
(MADANPALLE) 		3618011000NRG24180520230281175 19/05/2023 Linganna 3618011WL006965 Linganna 00683 SBIN0RRDCGB 781 781 Processed 25/05/2023 1856693193 Mr. PARAMALA LINGANNA TELANGANA GRAMEENA BANK(607195)
568 MAKLOOR TS-18-011-022-022/010055
(MADANPALLE) 		3618011000NRG24180520230281192 19/05/2023 Gangrubai 3618011WL006965 Gangrubai 00683 SBIN0RRDCGB 408 408 Processed 25/05/2023 1856693204 Mrs. GANGUBAI CHEVULA W O ERANNA TELANGANA GRAMEENA BANK(607195)
569 MAKLOOR TS-18-011-022-022/010056
(MADANPALLE) 		3618011000NRG24180520230281194 19/05/2023 Bhumanna 3618011WL006965 Bhumanna 00683 SBIN0RRDCGB 816 816 Processed 25/05/2023 1856693532 BHUMAIAH CHEVULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
570 MAKLOOR TS-18-011-022-022/010123
(MADANPALLE) 		3618011000NRG24180520230281225 19/05/2023 Gangubai 3618011WL006965 Gangubai 00683 SBIN0RRDCGB 786 786 Processed 25/05/2023 1856693213 KANOOL GANGAVVA . TELANGANA GRAMEENA BANK(607195)
571 MAKLOOR TS-18-011-022-022/010278
(MADANPALLE) 		3618011000NRG24180520230281257 19/05/2023 Sharadha 3618011WL006965 Sharadha 00683 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693194 SHARADA DODLE W/O D BABANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
572 MAKLOOR TS-18-011-022-022/010293
(MADANPALLE) 		3618011000NRG24180520230281262 19/05/2023 Sayamma 3618011WL006965 Sayamma 00683 SBIN0RRDCGB 783 783 Processed 25/05/2023 1856693164 SAYAMMA SHERU . TELANGANA GRAMEENA BANK(607195)
573 MAKLOOR TS-18-011-022-022/010349
(MADANPALLE) 		3618011000NRG24180520230281272 19/05/2023 Lakahmi 3618011WL006965 Lakahmi 00683 SBIN0RRDCGB 787 787 Processed 25/05/2023 1856693165 MRS DODLE LAKSHMI STATE BANK OF INDIA(508548)
574 MAKLOOR TS-18-011-022-022/010437
(MADANPALLE) 		3618011000NRG24180520230281291 19/05/2023 Sunanda 3618011WL006965 Sunanda 00683 SBIN0RRDCGB 126 126 Processed 25/05/2023 1856693208 BONAGIRI SUNANDA W/O GANGADHAR BANK OF BARODA(606985)
575 MAKLOOR TS-18-011-022-022/010633
(MADANPALLE) 		3618011000NRG24180520230281331 19/05/2023 Aseem 3618011WL006965 Aseem 00683 SBIN0RRDCGB 652 652 Processed 25/05/2023 1856692882 Mr. MOHAMMAD ASEEM TELANGANA GRAMEENA BANK(607195)
576 MAKLOOR TS-18-011-022-022/020100
(MADANPALLE) 		3618011000NRG24180520230281355 19/05/2023 Mohan 3618011WL006965 Mohan 00683 SBIN0RRDCGB 130 130 Processed 25/05/2023 1856692838 MOHAN MEGAVATH LAMBANI . TELANGANA GRAMEENA BANK(607195)
577 MAKLOOR TS-18-011-022-022/020105
(MADANPALLE) 		3618011000NRG24180520230281363 19/05/2023 Vijaya 3618011WL006965 Vijaya 00683 SBIN0RRDCGB 249 249 Processed 25/05/2023 1856693407 Mrs. VIJAYA MEGAVATH TELANGANA GRAMEENA BANK(607195)
578 MAKLOOR TS-18-011-022-022/020126
(MADANPALLE) 		3618011000NRG24180520230281372 19/05/2023 Meera 3618011WL006965 Meera 00683 SBIN0RRDCGB 261 261 Processed 25/05/2023 1856693405 MEERABAI NUNAVATH . TELANGANA GRAMEENA BANK(607195)
579 MAKLOOR TS-18-011-022-022/020145
(MADANPALLE) 		3618011000NRG24180520230281391 19/05/2023 Rukma 3618011WL006965 Rukma 00683 SBIN0RRDCGB 262 262 Processed 25/05/2023 1856693404 RUKMIBAI MALAVATH . TELANGANA GRAMEENA BANK(607195)
580 MAKLOOR TS-18-011-022-022/020165
(MADANPALLE) 		3618011000NRG24180520230281405 19/05/2023 Lalitha 3618011WL006965 Lalitha 00683 SBIN0RRDCGB 395 395 Processed 25/05/2023 1856693479 Mrs. Megavath Lalitha TELANGANA GRAMEENA BANK(607195)
581 MAKLOOR TS-18-011-022-022/020175
(MADANPALLE) 		3618011000NRG24180520230281416 19/05/2023 Vanitha 3618011WL006965 Vanitha 00683 SBIN0RRDCGB 393 393 Processed 25/05/2023 1856693406 MRS KETHAVATH VANITHA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
582 MAKLOOR TS-18-011-022-022/010012
(MADANPALLE) 		3618011000NRG24180520230281171 19/05/2023 Pedda Gangaram 3618011WL006965 Pedda Gangaram 00685 TSAB0018021 130 130 Processed 25/05/2023 1856692951 PEDDA GANGARAM VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
583 MAKLOOR TS-18-011-022-022/010293
(MADANPALLE) 		3618011000NRG24180520230281263 19/05/2023 ravindher 3618011WL006965 ravindher 00685 TSAB0018021 652 652 Processed 25/05/2023 1856692907 MR RAVIINDHAR SERI STATE BANK OF INDIA(508548)
SubTotal 782 782
584 MAKLOOR TS-18-011-016-017/010222
(CHINNAPUR) 		3618011000NRG24180520230285586 19/05/2023 Annapurna 3618011WL007023 Annapurna 00685 TSAB0018039 873 873 Processed 25/05/2023 1856692901 BOLLI ANNAPURNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
585 MAKLOOR TS-18-011-016-017/010306
(CHINNAPUR) 		3618011000NRG24180520230285604 19/05/2023 Vannela Malliah 3618011WL007023 Vannela Malliah 00685 TSAB0018039 280 280 Rejected 25/05/2023 1856692913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MAKLOOR TS-18-011-016-017/010310
(CHINNAPUR) 		3618011000NRG24180520230285605 19/05/2023 Nadipi Chinnayya 3618011WL007023 Nadipi Chinnayya 00685 TSAB0018039 560 560 Processed 25/05/2023 1856692905 GOLLA NADIPI CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
587 MAKLOOR TS-18-011-016-017/010323
(CHINNAPUR) 		3618011000NRG24180520230285611 19/05/2023 satyagangu 3618011WL007023 satyagangu 00685 TSAB0018039 833 833 Processed 25/05/2023 1856692909 Mrs. ARMOOR SATYAGANGU TELANGANA GRAMEENA BANK(607195)
588 MAKLOOR TS-18-011-022-022/010004
(MADANPALLE) 		3618011000NRG24180520230281164 19/05/2023 Srinivas 3618011WL006965 Srinivas 00685 TSAB0018039 782 782 Processed 25/05/2023 1856692922 DHUMPATI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAKLOOR TS-18-011-022-022/010006
(MADANPALLE) 		3618011000NRG24180520230281165 19/05/2023 Lingamaiah 3618011WL006965 Lingamaiah 00685 TSAB0018039 782 782 Processed 25/05/2023 1856692952 LINGAMAIAH VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
590 MAKLOOR TS-18-011-022-022/010028
(MADANPALLE) 		3618011000NRG24180520230281177 19/05/2023 Laxminarayana 3618011WL006965 Laxminarayana 00685 TSAB0018039 783 783 Rejected 25/05/2023 1856692915 Aadhaar Number not Mapped to Account Number
591 MAKLOOR TS-18-011-022-022/010051
(MADANPALLE) 		3618011000NRG24180520230281190 19/05/2023 Bakkanna 3618011WL006965 Bakkanna 00685 TSAB0018039 784 784 Processed 25/05/2023 1856692917 BAKKANNA BHOPATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
592 MAKLOOR TS-18-011-022-022/010069
(MADANPALLE) 		3618011000NRG24180520230281204 19/05/2023 Pedda gangaram 3618011WL006965 Pedda gangaram 00685 TSAB0018039 260 260 Processed 25/05/2023 1856692900 KADGURAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAKLOOR TS-18-011-022-022/010079
(MADANPALLE) 		3618011000NRG24180520230281207 19/05/2023 Chinna Mallaiah 3618011WL006965 Chinna Mallaiah 00685 TSAB0018039 378 378 Processed 25/05/2023 1856692950 KASTI ODDENNA @ KASTHI SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
594 MAKLOOR TS-18-011-022-022/010118
(MADANPALLE) 		3618011000NRG24180520230281221 19/05/2023 Veeresham 3618011WL006965 Veeresham 00685 TSAB0018039 524 524 Processed 25/05/2023 1856692908 TOGARLA VIRESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 MAKLOOR TS-18-011-022-022/010124
(MADANPALLE) 		3618011000NRG24180520230281226 19/05/2023 Oddemma 3618011WL006965 Oddemma 00685 TSAB0018039 131 131 Processed 25/05/2023 1856692910 KADUDOORAM.CHINA ODDEMMA UNION BANK OF INDIA(508500)
596 MAKLOOR TS-18-011-022-022/010125
(MADANPALLE) 		3618011000NRG24180520230281227 19/05/2023 Shekhar 3618011WL006965 Shekhar 00685 TSAB0018039 781 781 Processed 25/05/2023 1856692912 SHEKAR POTHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
597 MAKLOOR TS-18-011-022-022/010133
(MADANPALLE) 		3618011000NRG24180520230281233 19/05/2023 Narayana 3618011WL006965 Narayana 00685 TSAB0018039 260 260 Processed 25/05/2023 1856692867 NARAYANA VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
598 MAKLOOR TS-18-011-022-022/010161
(MADANPALLE) 		3618011000NRG24180520230281236 19/05/2023 Nadipi Gangadhar 3618011WL006965 Nadipi Gangadhar 00685 TSAB0018039 390 390 Processed 25/05/2023 1856692866 GANGADHAR GAJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
599 MAKLOOR TS-18-011-022-022/010263
(MADANPALLE) 		3618011000NRG24180520230281247 19/05/2023 Savtri 3618011WL006965 Savtri 00685 TSAB0018039 391 391 Processed 25/05/2023 1856692897 SAVITHRI AMMULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
600 MAKLOOR TS-18-011-022-022/010270
(MADANPALLE) 		3618011000NRG24180520230281252 19/05/2023 G RAMESH 3618011WL006965 G RAMESH 00685 TSAB0018039 653 653 Processed 25/05/2023 1856692914 RAMESH GOVURU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
601 MAKLOOR TS-18-011-022-022/010281
(MADANPALLE) 		3618011000NRG24180520230281259 19/05/2023 Gangamani 3618011WL006965 Gangamani 00685 TSAB0018039 783 783 Processed 25/05/2023 1856692903 NAGAYI GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
602 MAKLOOR TS-18-011-022-022/010284
(MADANPALLE) 		3618011000NRG24180520230281260 19/05/2023 Satyanarayana 3618011WL006965 Satyanarayana 00685 TSAB0018039 391 391 Processed 25/05/2023 1856692896 SATYANARAYANA POTHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
603 MAKLOOR TS-18-011-022-022/010349
(MADANPALLE) 		3618011000NRG24180520230281273 19/05/2023 ashok 3618011WL006965 ashok 00685 TSAB0018039 522 522 Processed 25/05/2023 1856692920 Dodla Ashok FINO PAYMENTS BANK LTD(608001)
604 MAKLOOR TS-18-011-022-022/010414
(MADANPALLE) 		3618011000NRG24180520230281279 19/05/2023 Bhumanna 3618011WL006965 Bhumanna 00685 TSAB0018039 391 391 Processed 25/05/2023 1856692953 MOTLA BHUMAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
605 MAKLOOR TS-18-011-022-022/010420
(MADANPALLE) 		3618011000NRG24180520230281283 19/05/2023 Yellappa 3618011WL006965 Yellappa 00685 TSAB0018039 523 523 Processed 25/05/2023 1856692911 ELLAIAH KADADURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
606 MAKLOOR TS-18-011-022-022/010432
(MADANPALLE) 		3618011000NRG24180520230281286 19/05/2023 Oddenna 3618011WL006965 Oddenna 00685 TSAB0018039 261 261 Processed 25/05/2023 1856692899 Oddenna Kaduduram GENERAL POST OFFICE(607245)
607 MAKLOOR TS-18-011-022-022/010478
(MADANPALLE) 		3618011000NRG24180520230281305 19/05/2023 Shankar 3618011WL006965 Shankar 00685 TSAB0018039 792 792 Processed 25/05/2023 1856692902 POTHANKAR SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
608 MAKLOOR TS-18-011-022-022/010501
(MADANPALLE) 		3618011000NRG24180520230281310 19/05/2023 Oddenna 3618011WL006965 Oddenna 00685 TSAB0018039 785 785 Processed 25/05/2023 1856692898 ODDENNA VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
609 MAKLOOR TS-18-011-022-022/010555
(MADANPALLE) 		3618011000NRG24180520230281313 19/05/2023 peddda babu 3618011WL006965 peddda babu 00685 TSAB0018039 655 655 Processed 25/05/2023 1856692906 MR NIZAMPURAM PEDDA BABU STATE BANK OF INDIA(508548)
610 MAKLOOR TS-18-011-022-022/010556
(MADANPALLE) 		3618011000NRG24180520230281314 19/05/2023 Gangamani 3618011WL006965 Gangamani 00685 TSAB0018039 393 393 Processed 25/05/2023 1856692868 Mrs. Velmala Gangamani TELANGANA GRAMEENA BANK(607195)
611 MAKLOOR TS-18-011-022-022/020005
(MADANPALLE) 		3618011000NRG24180520230281340 19/05/2023 Bantilal 3618011WL006965 Bantilal 00685 TSAB0018039 652 652 Processed 25/05/2023 1856692918 BANTHILAL MEGAVATH S/O M BHIMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
612 MAKLOOR TS-18-011-022-022/020011
(MADANPALLE) 		3618011000NRG24180520230281347 19/05/2023 Ramulu 3618011WL006965 Ramulu 00685 TSAB0018039 131 131 Processed 25/05/2023 1856692919 KETHAVATH RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
613 MAKLOOR TS-18-011-022-022/020101
(MADANPALLE) 		3618011000NRG24180520230281357 19/05/2023 Lachha 3618011WL006965 Lachha 00685 TSAB0018039 261 261 Processed 25/05/2023 1856692916 LACHYA MEGAWATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
614 MAKLOOR TS-18-011-022-022/020112
(MADANPALLE) 		3618011000NRG24180520230281366 19/05/2023 Lakshmi 3618011WL006965 Lakshmi 00685 TSAB0018039 125 125 Processed 25/05/2023 1856692921 LAXMI MEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
615 MAKLOOR TS-18-011-022-022/020118
(MADANPALLE) 		3618011000NRG24180520230281368 19/05/2023 Kalyan 3618011WL006965 Kalyan 00685 TSAB0018039 130 130 Processed 25/05/2023 1856692954 GUGGULOTH KALYAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
616 MAKLOOR TS-18-011-022-022/020137
(MADANPALLE) 		3618011000NRG24180520230281389 19/05/2023 Kavitha 3618011WL006965 Kavitha 00685 TSAB0018039 262 262 Processed 25/05/2023 1856692904 MRS NENAVATH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 16502 16502
617 MAKLOOR TS-18-011-002-002/010198
(GUNJALI) 		3618011000NRG24180520230287515 19/05/2023 Sailu 3618011WL007057 Sailu 00691 IPOS0000001 618 618 Processed 25/05/2023 1856692808 KASHAPOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
618 MAKLOOR TS-18-011-016-017/010250
(CHINNAPUR) 		3618011000NRG24180520230285592 19/05/2023 Chinna Sayanna 3618011WL007023 Chinna Sayanna 00691 IPOS0000001 768 768 Processed 25/05/2023 1856692844 KARIPE CHINNA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
619 MAKLOOR TS-18-011-016-017/010258
(CHINNAPUR) 		3618011000NRG24180520230285593 19/05/2023 Mallubai 3618011WL007023 Mallubai 00691 IPOS0000001 640 640 Processed 25/05/2023 1856692813 ARMOOR MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 MAKLOOR TS-18-011-016-017/010338
(CHINNAPUR) 		3618011000NRG24180520230285615 19/05/2023 A.Ramesh 3618011WL007023 A.Ramesh 00691 IPOS0000001 735 735 Processed 25/05/2023 1856692843 ARUGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
621 MAKLOOR TS-18-011-022-022/010126
(MADANPALLE) 		3618011000NRG24180520230281229 19/05/2023 Latha 3618011WL006965 Latha 00691 IPOS0000001 781 781 Processed 25/05/2023 1856692811 JALLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
622 MAKLOOR TS-18-011-022-022/010263
(MADANPALLE) 		3618011000NRG24180520230281248 19/05/2023 gangadher 3618011WL006965 gangadher 00691 IPOS0000001 391 391 Processed 25/05/2023 1856692814 AMMULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 MAKLOOR TS-18-011-022-022/010268
(MADANPALLE) 		3618011000NRG24180520230281250 19/05/2023 Praveen 3618011WL006965 Praveen 00691 IPOS0000001 131 131 Processed 25/05/2023 1856692807 MANCHIPPA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
624 MAKLOOR TS-18-011-022-022/020104
(MADANPALLE) 		3618011000NRG24180520230281361 19/05/2023 Krishna 3618011WL006965 Krishna 00691 IPOS0000001 374 374 Processed 25/05/2023 1856692846 MR MALOTH KRISHNA STATE BANK OF INDIA(508548)
625 MAKLOOR TS-18-011-022-022/020104
(MADANPALLE) 		3618011000NRG24180520230281362 19/05/2023 Renuka 3618011WL006965 Renuka 00691 IPOS0000001 249 249 Processed 25/05/2023 1856692845 MALOTH RENUKA BAI BANK OF BARODA(606985)
626 MAKLOOR TS-18-011-027-001/010036
(METPALLE) 		3618011000NRG24180520230279276 19/05/2023 Bhoodevi 3618011WL006891 Bhoodevi 00691 IPOS0000001 1395 1395 Processed 25/05/2023 1856692812 Mrs. NAYAKAPU BHUDEVI INDIAN BANK(607105)
627 MAKLOOR TS-18-011-027-001/010038
(METPALLE) 		3618011000NRG24180520230279277 19/05/2023 Vimala 3618011WL006891 Vimala 00691 IPOS0000001 1085 1085 Processed 25/05/2023 1856692810 PULINTI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
628 MAKLOOR TS-18-011-030-001/010182
(VALLABHAPUR) 		3618011000NRG24180520230283769 19/05/2023 Sunitha 3618011WL007009 Sunitha 00691 IPOS0000001 959 959 Processed 25/05/2023 1856692809 UTLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 MAKLOOR TS-18-011-031-001/010011
(VENKATAPUR) 		3618011000NRG24190520230290613 19/05/2023 B Anitha 3618011WL007170 B Anitha 00691 IPOS0000001 630 630 Processed 25/05/2023 1856692842 BARIKUNTA ANITHA CANARA BANK(508532)
SubTotal 8756 8756
630 MAKLOOR TS-18-011-016-017/010017
(CHINNAPUR) 		3618011000NRG24180520230285563 19/05/2023 Laxmi 3618011WL007023 Laxmi 00703 AIRP0000001 653 653 Processed 25/05/2023 1856693048 MR SAMPANGI LAXMI STATE BANK OF INDIA(508548)
631 MAKLOOR TS-18-011-016-017/010082
(CHINNAPUR) 		3618011000NRG24180520230285573 19/05/2023 Gangadhar 3618011WL007023 Gangadhar 00703 AIRP0000001 711 711 Processed 25/05/2023 1856693144 BARKAM GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
632 MAKLOOR TS-18-011-016-017/010095
(CHINNAPUR) 		3618011000NRG24180520230285575 19/05/2023 Poshanna 3618011WL007023 Poshanna 00703 AIRP0000001 822 822 Processed 25/05/2023 1856692890 Mr. SARKELA POSHANNA TELANGANA GRAMEENA BANK(607195)
633 MAKLOOR TS-18-011-016-017/010099
(CHINNAPUR) 		3618011000NRG24180520230285577 19/05/2023 Maanikyam 3618011WL007023 Maanikyam 00703 AIRP0000001 822 822 Processed 25/05/2023 1856693140 Mr. KUNDETI MANIKYAM TELANGANA GRAMEENA BANK(607195)
634 MAKLOOR TS-18-011-016-017/010232
(CHINNAPUR) 		3618011000NRG24180520230285589 19/05/2023 Chinna Sayanna 3618011WL007023 Chinna Sayanna 00703 AIRP0000001 873 873 Processed 25/05/2023 1856692839 ARUGULA CHINNA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
635 MAKLOOR TS-18-011-016-017/010321
(CHINNAPUR) 		3618011000NRG24180520230285610 19/05/2023 ramulu 3618011WL007023 ramulu 00703 AIRP0000001 694 694 Processed 25/05/2023 1856693145 Mr. SANGEM RAMULU TELANGANA GRAMEENA BANK(607195)
636 MAKLOOR TS-18-011-016-017/010345
(CHINNAPUR) 		3618011000NRG24180520230285616 19/05/2023 narayana 3618011WL007023 narayana 00703 AIRP0000001 735 735 Processed 25/05/2023 1856693523 MR ARGULA NARAYANA STATE BANK OF INDIA(508548)
637 MAKLOOR TS-18-011-016-017/010352
(CHINNAPUR) 		3618011000NRG24180520230285617 19/05/2023 bhulaxmi 3618011WL007023 bhulaxmi 00703 AIRP0000001 829 829 Processed 25/05/2023 1856693529 Mrs. RAMAGONI BH00LAXMI TELANGANA GRAMEENA BANK(607195)
638 MAKLOOR TS-18-011-016-017/010356
(CHINNAPUR) 		3618011000NRG24180520230285620 19/05/2023 jamuna 3618011WL007023 jamuna 00703 AIRP0000001 829 829 Processed 25/05/2023 1856693378 Mrs. KUMMARI JAMUNA TELANGANA GRAMEENA BANK(607195)
639 MAKLOOR TS-18-011-022-022/010348
(MADANPALLE) 		3618011000NRG24180520230281271 19/05/2023 kavitha 3618011WL006965 kavitha 00703 AIRP0000001 656 656 Processed 25/05/2023 1856693450 Mrs. GOVURU Kavitha TELANGANA GRAMEENA BANK(607195)
SubTotal 7624 7624
640 MAKLOOR TS-18-011-012-013/010005
(MAKLOOR) 		3618011000NRG24180520230288456 19/05/2023 Ravi 3618011WL007077 Ravi 00710 SBIN0000DOP 446 446 Processed 25/05/2023 1856692995 Mr. Mekala Ravi INDIAN BANK(607105)
641 MAKLOOR TS-18-011-012-013/010011
(MAKLOOR) 		3618011000NRG24180520230288457 19/05/2023 Sayamma 3618011WL007077 Sayamma 00710 SBIN0000DOP 446 446 Processed 25/05/2023 1856693461 Sayamma Macharla GENERAL POST OFFICE(607245)
642 MAKLOOR TS-18-011-012-013/010021
(MAKLOOR) 		3618011000NRG24180520230288461 19/05/2023 Rajeshwari 3618011WL007077 Rajeshwari 00710 SBIN0000DOP 297 297 Processed 25/05/2023 1856693366 ARDHABOINA RAJESHWARI UNION BANK OF INDIA(508500)
643 MAKLOOR TS-18-011-012-013/010022
(MAKLOOR) 		3618011000NRG24180520230288462 19/05/2023 Sunita 3618011WL007077 Sunita 00710 SBIN0000DOP 446 446 Processed 25/05/2023 1856693256 Mrs. Kalleda Sunitha INDIAN BANK(607105)
644 MAKLOOR TS-18-011-012-013/010036
(MAKLOOR) 		3618011000NRG24180520230288463 19/05/2023 Neela 3618011WL007077 Neela 00710 SBIN0000DOP 446 446 Processed 25/05/2023 1856693518 Ms. Mekala Neela INDIAN BANK(607105)
645 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24180520230288465 19/05/2023 Kalavati 3618011WL007077 Kalavati 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693095 Mrs. MARLA KALAVATHI TELANGANA GRAMEENA BANK(607195)
646 MAKLOOR TS-18-011-012-013/010043
(MAKLOOR) 		3618011000NRG24180520230288464 19/05/2023 Laxman 3618011WL007077 Laxman 00710 SBIN0000DOP 446 446 Processed 25/05/2023 1856692924 MARLA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
647 MAKLOOR TS-18-011-012-013/010053
(MAKLOOR) 		3618011000NRG24180520230288469 19/05/2023 Laxmi 3618011WL007077 Laxmi 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856693302 Mrs. Paangara Laxmi INDIAN BANK(607105)
648 MAKLOOR TS-18-011-012-013/010053
(MAKLOOR) 		3618011000NRG24180520230288468 19/05/2023 Prabhakar 3618011WL007077 Prabhakar 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693305 MRS PANGARA PRABAKAR STATE BANK OF INDIA(508548)
649 MAKLOOR TS-18-011-012-013/010070
(MAKLOOR) 		3618011000NRG24180520230288471 19/05/2023 Manjula 3618011WL007077 Manjula 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693257 MRS KALLEDA MANJULA STATE BANK OF INDIA(508548)
650 MAKLOOR TS-18-011-012-013/010070
(MAKLOOR) 		3618011000NRG24180520230288470 19/05/2023 Prasad 3618011WL007077 Prasad 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856693350 Mr. Kalleda Prasad INDIAN BANK(607105)
651 MAKLOOR TS-18-011-012-013/010074
(MAKLOOR) 		3618011000NRG24190520230291712 19/05/2023 Laxmi 3618011WL007226 Laxmi 00710 SBIN0000DOP 600 600 Processed 25/05/2023 1856693096 MRS DHARPALLI LAXMI STATE BANK OF INDIA(508548)
652 MAKLOOR TS-18-011-012-013/010082
(MAKLOOR) 		3618011000NRG24180520230288474 19/05/2023 Lalita 3618011WL007077 Lalita 00710 SBIN0000DOP 146 146 Processed 25/05/2023 1856693267 Mrs. Uradi Lalitha INDIAN BANK(607105)
653 MAKLOOR TS-18-011-012-013/010082
(MAKLOOR) 		3618011000NRG24180520230288473 19/05/2023 Srinu 3618011WL007077 Srinu 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856692825 Mr. Uradi Sreenu INDIAN BANK(607105)
654 MAKLOOR TS-18-011-012-013/010083
(MAKLOOR) 		3618011000NRG24180520230288475 19/05/2023 Laxmi 3618011WL007077 Laxmi 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1856692872 Mrs. Kalleda Laxmi INDIAN BANK(607105)
655 MAKLOOR TS-18-011-012-013/010089
(MAKLOOR) 		3618011000NRG24180520230288477 19/05/2023 Gangadhar 3618011WL007077 Gangadhar 00710 SBIN0000DOP 443 443 Processed 25/05/2023 1856692823 GANGADHAR SADARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
656 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24180520230288478 19/05/2023 Posani 3618011WL007077 Posani 00710 SBIN0000DOP 443 443 Processed 25/05/2023 1856693297 Mrs. CHEKKA POSANI INDIAN BANK(607105)
657 MAKLOOR TS-18-011-012-013/010094
(MAKLOOR) 		3618011000NRG24180520230288479 19/05/2023 Swarupa 3618011WL007077 Swarupa 00710 SBIN0000DOP 443 443 Processed 25/05/2023 1856693098 Mrs. CHAKKA RANI KUMARI W/O VINOD KUMAR INDIAN BANK(607105)
658 MAKLOOR TS-18-011-012-013/010095
(MAKLOOR) 		3618011000NRG24180520230288480 19/05/2023 Bhumesh 3618011WL007077 Bhumesh 00710 SBIN0000DOP 443 443 Processed 25/05/2023 1856693486 Mr. Mekala Bhumesh INDIAN BANK(607105)
659 MAKLOOR TS-18-011-012-013/010098
(MAKLOOR) 		3618011000NRG24180520230288481 19/05/2023 Laxman 3618011WL007077 Laxman 00710 SBIN0000DOP 443 443 Processed 25/05/2023 1856693262 Laxman Nyakapu GENERAL POST OFFICE(607245)
660 MAKLOOR TS-18-011-012-013/010099
(MAKLOOR) 		3618011000NRG24180520230288482 19/05/2023 Laxmi 3618011WL007077 Laxmi 00710 SBIN0000DOP 295 295 Processed 25/05/2023 1856693253 Mrs. Gajari Laxmi INDIAN BANK(607105)
661 MAKLOOR TS-18-011-012-013/010111
(MAKLOOR) 		3618011000NRG24180520230288483 19/05/2023 Sujatha 3618011WL007077 Sujatha 00710 SBIN0000DOP 443 443 Processed 25/05/2023 1856692985 Mrs. MEKALA SUJATHA W/O MEKALA RAVI INDIAN BANK(607105)
662 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG24180520230288485 19/05/2023 pedda gangadhar 3618011WL007077 pedda gangadhar 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693298 MR CHEKKA GANGADHAR STATE BANK OF INDIA(508548)
663 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24180520230288487 19/05/2023 Lavanya 3618011WL007077 Lavanya 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693216 Mrs. RENJARLA LAVANYA W/O R MUTHENNA INDIAN BANK(607105)
664 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24180520230288486 19/05/2023 Nadpi Muttanna 3618011WL007077 Nadpi Muttanna 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693042 Mr. Renjarla Nadipi Muthenna INDIAN BANK(607105)
665 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24180520230288488 19/05/2023 Laxminarayana 3618011WL007077 Laxminarayana 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1856692983 MAKALA LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
666 MAKLOOR TS-18-011-012-013/010131
(MAKLOOR) 		3618011000NRG24180520230288489 19/05/2023 Ramulu 3618011WL007077 Ramulu 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693457 SONTAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
667 MAKLOOR TS-18-011-012-013/010140
(MAKLOOR) 		3618011000NRG24180520230288490 19/05/2023 Gangu 3618011WL007077 Gangu 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856692772 Gangu Chakali GENERAL POST OFFICE(607245)
668 MAKLOOR TS-18-011-012-013/010140
(MAKLOOR) 		3618011000NRG24180520230288491 19/05/2023 Raju 3618011WL007077 Raju 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693487 Mr. CHAKALI RAJU S/O MUTHENNA INDIAN BANK(607105)
669 MAKLOOR TS-18-011-012-013/010143
(MAKLOOR) 		3618011000NRG24180520230283686 19/05/2023 jyothi 3618011WL007008 jyothi 00710 SBIN0000DOP 771 771 Processed 25/05/2023 1856693089 Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR INDIAN BANK(607105)
670 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24180520230288492 19/05/2023 Abbanna 3618011WL007077 Abbanna 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693097 Mr. Gurka Nadipi Abbanna INDIAN BANK(607105)
671 MAKLOOR TS-18-011-012-013/010144
(MAKLOOR) 		3618011000NRG24180520230288493 19/05/2023 latha 3618011WL007077 latha 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693091 LATHA golla gurka golla g GENERAL POST OFFICE(607245)
672 MAKLOOR TS-18-011-012-013/010167
(MAKLOOR) 		3618011000NRG24180520230288496 19/05/2023 Lavanya 3618011WL007077 Lavanya 00710 SBIN0000DOP 476 476 Processed 25/05/2023 1856693255 MRS MARLA LAVANYA STATE BANK OF INDIA(508548)
673 MAKLOOR TS-18-011-012-013/010189
(MAKLOOR) 		3618011000NRG24180520230288497 19/05/2023 Shivakumar 3618011WL007077 Shivakumar 00710 SBIN0000DOP 317 317 Processed 25/05/2023 1856693495 GAJARI SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
674 MAKLOOR TS-18-011-012-013/010218
(MAKLOOR) 		3618011000NRG24180520230283689 19/05/2023 Rukma 3618011WL007008 Rukma 00710 SBIN0000DOP 606 606 Processed 25/05/2023 1856693456 RAMELLI RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 MAKLOOR TS-18-011-012-013/010248
(MAKLOOR) 		3618011000NRG24180520230288498 19/05/2023 Chinnubai 3618011WL007077 Chinnubai 00710 SBIN0000DOP 476 476 Processed 25/05/2023 1856693375 PAKIRCHINNUBAI FINCARE SMALL FINANCE BANK LTD(608304)
676 MAKLOOR TS-18-011-012-013/010252
(MAKLOOR) 		3618011000NRG24180520230288499 19/05/2023 pushpa 3618011WL007077 pushpa 00710 SBIN0000DOP 476 476 Processed 25/05/2023 1856693087 pushpa Pedda golla GENERAL POST OFFICE(607245)
677 MAKLOOR TS-18-011-012-013/010259
(MAKLOOR) 		3618011000NRG24180520230288500 19/05/2023 mamatha 3618011WL007077 mamatha 00710 SBIN0000DOP 159 159 Processed 25/05/2023 1856693090 Mrs. CHIKKALA MAMTHA INDIAN BANK(607105)
678 MAKLOOR TS-18-011-012-013/010265
(MAKLOOR) 		3618011000NRG24180520230288501 19/05/2023 Gangu Baayi 3618011WL007077 Gangu Baayi 00710 SBIN0000DOP 317 317 Processed 25/05/2023 1856693041 gangu baayi Siripuram GENERAL POST OFFICE(607245)
679 MAKLOOR TS-18-011-012-013/010272
(MAKLOOR) 		3618011000NRG24180520230288503 19/05/2023 Sugreev 3618011WL007077 Sugreev 00710 SBIN0000DOP 312 312 Processed 25/05/2023 1856692874 JADAV SUGREEV HDFC BANK LTD(607152)
680 MAKLOOR TS-18-011-012-013/010272
(MAKLOOR) 		3618011000NRG24180520230288502 19/05/2023 Ujvala 3618011WL007077 Ujvala 00710 SBIN0000DOP 312 312 Processed 25/05/2023 1856692875 Ujvala Jaadav GENERAL POST OFFICE(607245)
681 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24180520230288506 19/05/2023 Posani 3618011WL007077 Posani 00710 SBIN0000DOP 312 312 Processed 25/05/2023 1856693483 posani baadguna GENERAL POST OFFICE(607245)
682 MAKLOOR TS-18-011-012-013/010281
(MAKLOOR) 		3618011000NRG24180520230288505 19/05/2023 Saayilu 3618011WL007077 Saayilu 00710 SBIN0000DOP 312 312 Processed 25/05/2023 1856693304 Mr. BADGUNA SAILU INDIAN BANK(607105)
683 MAKLOOR TS-18-011-012-013/010286
(MAKLOOR) 		3618011000NRG24180520230288507 19/05/2023 Roopa 3618011WL007077 Roopa 00710 SBIN0000DOP 312 312 Processed 25/05/2023 1856693303 Mrs. CHIKKELA POSANI W/O SAILU INDIAN BANK(607105)
684 MAKLOOR TS-18-011-012-013/010287
(MAKLOOR) 		3618011000NRG24180520230288508 19/05/2023 Kavita 3618011WL007077 Kavita 00710 SBIN0000DOP 312 312 Processed 25/05/2023 1856693365 Mrs. Chikkela Kavitha INDIAN BANK(607105)
685 MAKLOOR TS-18-011-012-013/010295
(MAKLOOR) 		3618011000NRG24180520230288509 19/05/2023 Swaroopa 3618011WL007077 Swaroopa 00710 SBIN0000DOP 312 312 Processed 26/05/2023 1856693102 BOLLI SWAROOPA INDIAN OVERSEAS BANK(508541)
686 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24180520230288510 19/05/2023 Lalitha 3618011WL007077 Lalitha 00710 SBIN0000DOP 312 312 Processed 25/05/2023 1856693250 MRS MARLA LALITHA STATE BANK OF INDIA(508548)
687 MAKLOOR TS-18-011-012-013/010296
(MAKLOOR) 		3618011000NRG24180520230288511 19/05/2023 Rajeswar 3618011WL007077 Rajeswar 00710 SBIN0000DOP 312 312 Processed 25/05/2023 1856693085 Rajeswar maarla maarla GENERAL POST OFFICE(607245)
688 MAKLOOR TS-18-011-012-013/010305
(MAKLOOR) 		3618011000NRG24180520230288512 19/05/2023 Shantha Bai 3618011WL007077 Shantha Bai 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693260 Mrs. BATTU SHANTHI INDIAN BANK(607105)
689 MAKLOOR TS-18-011-012-013/010308
(MAKLOOR) 		3618011000NRG24180520230288513 19/05/2023 Laxmi 3618011WL007077 Laxmi 00710 SBIN0000DOP 146 146 Processed 25/05/2023 1856692770 MRS BATTU LAXMI STATE BANK OF INDIA(508548)
690 MAKLOOR TS-18-011-012-013/010318
(MAKLOOR) 		3618011000NRG24180520230288515 19/05/2023 Pedda Kalavati 3618011WL007077 Pedda Kalavati 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856693458 Mrs. Uradi Pedda Kalavthi INDIAN BANK(607105)
691 MAKLOOR TS-18-011-012-013/010318
(MAKLOOR) 		3618011000NRG24180520230288516 19/05/2023 Pedda Sailu 3618011WL007077 Pedda Sailu 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856693460 Mr. URADI PEDDA SAILU S/O NADIPI SAILU INDIAN BANK(607105)
692 MAKLOOR TS-18-011-012-013/010322
(MAKLOOR) 		3618011000NRG24180520230288518 19/05/2023 Chandrakala 3618011WL007077 Chandrakala 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856692984 MEKALA CHANDHRAKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
693 MAKLOOR TS-18-011-012-013/010323
(MAKLOOR) 		3618011000NRG24180520230288519 19/05/2023 Sumalata 3618011WL007077 Sumalata 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856692819 Sumalata marla marla GENERAL POST OFFICE(607245)
694 MAKLOOR TS-18-011-012-013/010324
(MAKLOOR) 		3618011000NRG24180520230288520 19/05/2023 Rukumbai 3618011WL007077 Rukumbai 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693466 Rukumbai Ardeboyini GENERAL POST OFFICE(607245)
695 MAKLOOR TS-18-011-012-013/010330
(MAKLOOR) 		3618011000NRG24180520230288522 19/05/2023 Kalavathi 3618011WL007077 Kalavathi 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1856693519 kalavathi gurka GENERAL POST OFFICE(607245)
696 MAKLOOR TS-18-011-012-013/010330
(MAKLOOR) 		3618011000NRG24180520230288521 19/05/2023 Raamuloo 3618011WL007077 Raamuloo 00710 SBIN0000DOP 146 146 Processed 25/05/2023 1856693463 Raamuloo Gurka GENERAL POST OFFICE(607245)
697 MAKLOOR TS-18-011-012-013/010334
(MAKLOOR) 		3618011000NRG24180520230288523 19/05/2023 Sujatha 3618011WL007077 Sujatha 00710 SBIN0000DOP 445 445 Processed 25/05/2023 1856692926 Mrs. KALLEDA SUJATHA W/O RAVI INDIAN BANK(607105)
698 MAKLOOR TS-18-011-012-013/010339
(MAKLOOR) 		3618011000NRG24180520230288524 19/05/2023 Kishan 3618011WL007077 Kishan 00710 SBIN0000DOP 445 445 Processed 25/05/2023 1856693086 Mr. Marla Kishan INDIAN BANK(607105)
699 MAKLOOR TS-18-011-012-013/010340
(MAKLOOR) 		3618011000NRG24180520230288525 19/05/2023 Vasantha 3618011WL007077 Vasantha 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1856693263 Mrs. MARLA VASANTHA W/O MARLA DATHADRI INDIAN BANK(607105)
700 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24180520230288527 19/05/2023 Ashok 3618011WL007077 Ashok 00710 SBIN0000DOP 445 445 Processed 25/05/2023 1856693107 Mr. Uradi Ashok INDIAN BANK(607105)
701 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24180520230288526 19/05/2023 Pedda Gangaram 3618011WL007077 Pedda Gangaram 00710 SBIN0000DOP 445 445 Processed 25/05/2023 1856692824 MR URADI GANGARAM STATE BANK OF INDIA(508548)
702 MAKLOOR TS-18-011-012-013/010341
(MAKLOOR) 		3618011000NRG24180520230288528 19/05/2023 Sayamma 3618011WL007077 Sayamma 00710 SBIN0000DOP 445 445 Processed 25/05/2023 1856693266 Mrs. URADI SAYAMMA W/O URADI GANGARAM INDIAN BANK(607105)
703 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24180520230288529 19/05/2023 Gangu 3618011WL007077 Gangu 00710 SBIN0000DOP 445 445 Processed 25/05/2023 1856693462 gangu gollagurka GENERAL POST OFFICE(607245)
704 MAKLOOR TS-18-011-012-013/010344
(MAKLOOR) 		3618011000NRG24180520230288530 19/05/2023 Swapna 3618011WL007077 Swapna 00710 SBIN0000DOP 441 441 Processed 25/05/2023 1856693258 Mrs. Gurka Swapna INDIAN BANK(607105)
705 MAKLOOR TS-18-011-012-013/010347
(MAKLOOR) 		3618011000NRG24180520230288531 19/05/2023 Shobha 3618011WL007077 Shobha 00710 SBIN0000DOP 294 294 Processed 25/05/2023 1856693264 METTU SHOBA UNION BANK OF INDIA(508500)
706 MAKLOOR TS-18-011-012-013/010348
(MAKLOOR) 		3618011000NRG24180520230288532 19/05/2023 Gangamani 3618011WL007077 Gangamani 00710 SBIN0000DOP 441 441 Processed 25/05/2023 1856692822 Mrs. KACHARLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
707 MAKLOOR TS-18-011-012-013/010351
(MAKLOOR) 		3618011000NRG24180520230288533 19/05/2023 Bojamma 3618011WL007077 Bojamma 00710 SBIN0000DOP 441 441 Processed 25/05/2023 1856692771 Mrs. KOTTHURU BOJAMMA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
708 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24180520230288535 19/05/2023 Renuka 3618011WL007077 Renuka 00710 SBIN0000DOP 441 441 Processed 25/05/2023 1856693093 Mrs. KOTTHUR RENUKA W/O KOTTHURU SRINU INDIAN BANK(607105)
709 MAKLOOR TS-18-011-012-013/010352
(MAKLOOR) 		3618011000NRG24180520230288534 19/05/2023 Sreenu 3618011WL007077 Sreenu 00710 SBIN0000DOP 441 441 Processed 25/05/2023 1856693038 MR KOTTHUR SRINU STATE BANK OF INDIA(508548)
710 MAKLOOR TS-18-011-012-013/010358
(MAKLOOR) 		3618011000NRG24180520230288537 19/05/2023 Lakshmi 3618011WL007077 Lakshmi 00710 SBIN0000DOP 294 294 Processed 25/05/2023 1856693459 Mrs. MACHARLA LAXMI W/O M CHINNA BABANN INDIAN BANK(607105)
711 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24180520230288540 19/05/2023 Bhuchayya 3618011WL007077 Bhuchayya 00710 SBIN0000DOP 441 441 Processed 25/05/2023 1856693454 SONTAM BUCHAIAH S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
712 MAKLOOR TS-18-011-012-013/010377
(MAKLOOR) 		3618011000NRG24180520230288541 19/05/2023 Mallavva 3618011WL007077 Mallavva 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693465 SONTAM MALLAVVA UNION BANK OF INDIA(508500)
713 MAKLOOR TS-18-011-012-013/010379
(MAKLOOR) 		3618011000NRG24180520230288543 19/05/2023 Bhagya 3618011WL007077 Bhagya 00710 SBIN0000DOP 438 438 Processed 26/05/2023 1856693265 URADI BHAGYA INDIAN OVERSEAS BANK(508541)
714 MAKLOOR TS-18-011-012-013/010379
(MAKLOOR) 		3618011000NRG24180520230288542 19/05/2023 Saayiloo 3618011WL007077 Saayiloo 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693248 Mr. URADI SAILOO S/O URADI NADIPI SAILO INDIAN BANK(607105)
715 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24180520230288545 19/05/2023 Mallavva 3618011WL007077 Mallavva 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693299 Mallavva Uradi GENERAL POST OFFICE(607245)
716 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24180520230288544 19/05/2023 Saayiloo 3618011WL007077 Saayiloo 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693094 saayiloo uradi GENERAL POST OFFICE(607245)
717 MAKLOOR TS-18-011-012-013/010381
(MAKLOOR) 		3618011000NRG24180520230288546 19/05/2023 Sayiloo 3618011WL007077 Sayiloo 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693485 SAILU PILLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
718 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24180520230288548 19/05/2023 Peddulu 3618011WL007077 Peddulu 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856693039 Mr. Uradi Peddulu INDIAN BANK(607105)
719 MAKLOOR TS-18-011-012-013/010387
(MAKLOOR) 		3618011000NRG24180520230288550 19/05/2023 Bhumesh 3618011WL007077 Bhumesh 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856692826 MR GURUKA BHUMESH STATE BANK OF INDIA(508548)
720 MAKLOOR TS-18-011-012-013/010387
(MAKLOOR) 		3618011000NRG24180520230288549 19/05/2023 Chinna Abbulu 3618011WL007077 Chinna Abbulu 00710 SBIN0000DOP 438 438 Processed 25/05/2023 1856693517 CHINNA ABBULU gurka gurka GENERAL POST OFFICE(607245)
721 MAKLOOR TS-18-011-012-013/010391
(MAKLOOR) 		3618011000NRG24180520230288552 19/05/2023 Lakshman 3618011WL007077 Lakshman 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856692946 BOLLI LAXMAN S/O ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
722 MAKLOOR TS-18-011-012-013/010394
(MAKLOOR) 		3618011000NRG24180520230288554 19/05/2023 Oddemma 3618011WL007077 Oddemma 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856693310 GURKA PEDDA ODDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 MAKLOOR TS-18-011-012-013/010394
(MAKLOOR) 		3618011000NRG24180520230288553 19/05/2023 Pedda Sailoo 3618011WL007077 Pedda Sailoo 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693316 MR GURKA PEDDA SAILU STATE BANK OF INDIA(508548)
724 MAKLOOR TS-18-011-012-013/010399
(MAKLOOR) 		3618011000NRG24180520230288555 19/05/2023 Latha 3618011WL007077 Latha 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693491 MRS NEERADI LATHA STATE BANK OF INDIA(508548)
725 MAKLOOR TS-18-011-012-013/010411
(MAKLOOR) 		3618011000NRG24180520230288557 19/05/2023 Chandra 3618011WL007077 Chandra 00710 SBIN0000DOP 146 146 Processed 25/05/2023 1856692988 CHANDRA CHEKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
726 MAKLOOR TS-18-011-012-013/010412
(MAKLOOR) 		3618011000NRG24180520230288558 19/05/2023 Yerravva 3618011WL007077 Yerravva 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856692989 Ms. CHEKKA ERRAVVA (HERRI) INDIAN BANK(607105)
727 MAKLOOR TS-18-011-012-013/010415
(MAKLOOR) 		3618011000NRG24180520230288559 19/05/2023 Abbanna 3618011WL007077 Abbanna 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693489 PILLI ABBANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
728 MAKLOOR TS-18-011-012-013/010416
(MAKLOOR) 		3618011000NRG24180520230288560 19/05/2023 Vijaya 3618011WL007077 Vijaya 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856693300 MRS BATTU VIJAYA STATE BANK OF INDIA(508548)
729 MAKLOOR TS-18-011-012-013/010417
(MAKLOOR) 		3618011000NRG24180520230288561 19/05/2023 Devubayi 3618011WL007077 Devubayi 00710 SBIN0000DOP 292 292 Processed 25/05/2023 1856693301 Mrs. BATTU DHEVI , W/O BATTU LAXMAN INDIAN BANK(607105)
730 MAKLOOR TS-18-011-012-013/010420
(MAKLOOR) 		3618011000NRG24180520230288562 19/05/2023 Bhagirta 3618011WL007077 Bhagirta 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693295 Mrs. KOTHUR BAGIRTHA INDIAN BANK(607105)
731 MAKLOOR TS-18-011-012-013/010421
(MAKLOOR) 		3618011000NRG24180520230288563 19/05/2023 Anjamma 3618011WL007077 Anjamma 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693108 Mrs. KOTHUR ANJAMMA W/O NADPI GANGARAM INDIAN BANK(607105)
732 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24180520230288565 19/05/2023 Kamala 3618011WL007077 Kamala 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856692986 Mrs. Mekala Kamala TELANGANA GRAMEENA BANK(607195)
733 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24180520230288566 19/05/2023 Lalita 3618011WL007077 Lalita 00710 SBIN0000DOP 146 146 Processed 25/05/2023 1856692927 Mrs. Ragupathi Lalitha TELANGANA GRAMEENA BANK(607195)
734 MAKLOOR TS-18-011-012-013/010434
(MAKLOOR) 		3618011000NRG24180520230288568 19/05/2023 Rajya Laxmi 3618011WL007077 Rajya Laxmi 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856692873 Rajya Laxmi Sampally GENERAL POST OFFICE(607245)
735 MAKLOOR TS-18-011-012-013/010445
(MAKLOOR) 		3618011000NRG24180520230288569 19/05/2023 Muttenna 3618011WL007077 Muttenna 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693488 MR BUTTA MUTHANNA STATE BANK OF INDIA(508548)
736 MAKLOOR TS-18-011-012-013/010447
(MAKLOOR) 		3618011000NRG24180520230288570 19/05/2023 Lakshmi 3618011WL007077 Lakshmi 00710 SBIN0000DOP 444 444 Rejected 25/05/2023 1856693296 Aadhaar Number not Mapped to Account Number
737 MAKLOOR TS-18-011-012-013/010458
(MAKLOOR) 		3618011000NRG24180520230288571 19/05/2023 Pavitra 3618011WL007077 Pavitra 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856692990 NEERADI PAVITHRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
738 MAKLOOR TS-18-011-012-013/010460
(MAKLOOR) 		3618011000NRG24180520230288572 19/05/2023 Balaiah 3618011WL007077 Balaiah 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693481 Balaiah chekka GENERAL POST OFFICE(607245)
739 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24180520230288573 19/05/2023 Bharati 3618011WL007077 Bharati 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856692991 MRS CHEKKA BHARATHI STATE BANK OF INDIA(508548)
740 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24180520230288575 19/05/2023 Ravi 3618011WL007077 Ravi 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856692944 CHEKKA RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
741 MAKLOOR TS-18-011-012-013/010462
(MAKLOOR) 		3618011000NRG24180520230288574 19/05/2023 Sunitha 3618011WL007077 Sunitha 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856692943 MRS CHEKKA SUNITHA STATE BANK OF INDIA(508548)
742 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24180520230288577 19/05/2023 Gangamani 3618011WL007077 Gangamani 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693100 Mrs. Itukala Gangamani INDIAN BANK(607105)
743 MAKLOOR TS-18-011-012-013/010463
(MAKLOOR) 		3618011000NRG24180520230288576 19/05/2023 Mallaiah 3618011WL007077 Mallaiah 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856693315 MALLAIAH ITUKALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
744 MAKLOOR TS-18-011-012-013/010472
(MAKLOOR) 		3618011000NRG24180520230288580 19/05/2023 Sayamma 3618011WL007077 Sayamma 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856692773 Sayamma nakka GENERAL POST OFFICE(607245)
745 MAKLOOR TS-18-011-012-013/010476
(MAKLOOR) 		3618011000NRG24180520230288581 19/05/2023 Ravi 3618011WL007077 Ravi 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693043 MR MACHARLA RAVI STATE BANK OF INDIA(508548)
746 MAKLOOR TS-18-011-012-013/010477
(MAKLOOR) 		3618011000NRG24180520230288582 19/05/2023 Gangubayi 3618011WL007077 Gangubayi 00710 SBIN0000DOP 294 294 Processed 25/05/2023 1856692993 GUNJALAGANGUBAI FINCARE SMALL FINANCE BANK LTD(608304)
747 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24180520230288583 19/05/2023 Baabanna 3618011WL007077 Baabanna 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693453 Mr. Macherla Babanna INDIAN BANK(607105)
748 MAKLOOR TS-18-011-012-013/010479
(MAKLOOR) 		3618011000NRG24180520230288584 19/05/2023 Narya 3618011WL007077 Narya 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693464 Ms. MACCHARLA NARSU INDIAN BANK(607105)
749 MAKLOOR TS-18-011-012-013/010483
(MAKLOOR) 		3618011000NRG24180520230288585 19/05/2023 Sairam 3618011WL007077 Sairam 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693040 sayiram Macharla GENERAL POST OFFICE(607245)
750 MAKLOOR TS-18-011-012-013/010494
(MAKLOOR) 		3618011000NRG24180520230288586 19/05/2023 Narayana 3618011WL007077 Narayana 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693344 Mr. Rachala Sathyanarayana INDIAN BANK(607105)
751 MAKLOOR TS-18-011-012-013/010495
(MAKLOOR) 		3618011000NRG24180520230288587 19/05/2023 Lalita 3618011WL007077 Lalita 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693306 Mrs. Racharla Lalitha INDIAN BANK(607105)
752 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR) 		3618011000NRG24180520230288588 19/05/2023 Narsubhai 3618011WL007077 Narsubhai 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693307 Mrs. RACHARLA NARSUBAI W/O RACHARLA PAN INDIAN BANK(607105)
753 MAKLOOR TS-18-011-012-013/010498
(MAKLOOR) 		3618011000NRG24180520230288589 19/05/2023 Ramesh 3618011WL007077 Ramesh 00710 SBIN0000DOP 294 294 Processed 25/05/2023 1856693345 Mr. RACHARLA RAMESH S/O PANDARI INDIAN BANK(607105)
754 MAKLOOR TS-18-011-012-013/010499
(MAKLOOR) 		3618011000NRG24180520230288590 19/05/2023 Padma 3618011WL007077 Padma 00710 SBIN0000DOP 440 440 Processed 25/05/2023 1856693346 MRS RACHARLA PADMA STATE BANK OF INDIA(508548)
755 MAKLOOR TS-18-011-012-013/010500
(MAKLOOR) 		3618011000NRG24180520230288591 19/05/2023 Pedda Gangadhar 3618011WL007077 Pedda Gangadhar 00710 SBIN0000DOP 147 147 Processed 25/05/2023 1856693251 Pedda Gangadhar racharla GENERAL POST OFFICE(607245)
756 MAKLOOR TS-18-011-012-013/010508
(MAKLOOR) 		3618011000NRG24180520230288592 19/05/2023 Lakshmi 3618011WL007077 Lakshmi 00710 SBIN0000DOP 440 440 Rejected 25/05/2023 1856693311 Aadhaar Number not Mapped to Account Number
757 MAKLOOR TS-18-011-012-013/010509
(MAKLOOR) 		3618011000NRG24180520230288593 19/05/2023 Lakshmi 3618011WL007077 Lakshmi 00710 SBIN0000DOP 293 293 Rejected 25/05/2023 1856693099 Aadhaar Number not Mapped to Account Number
758 MAKLOOR TS-18-011-012-013/010512
(MAKLOOR) 		3618011000NRG24180520230288594 19/05/2023 Lakshmi 3618011WL007077 Lakshmi 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856693312 RACHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MAKLOOR TS-18-011-012-013/010513
(MAKLOOR) 		3618011000NRG24180520230288595 19/05/2023 Lalita 3618011WL007077 Lalita 00710 SBIN0000DOP 440 440 Processed 25/05/2023 1856693309 Ms. RACHARLA LALITHA W/O R RAMCHANDER INDIAN BANK(607105)
760 MAKLOOR TS-18-011-012-013/010514
(MAKLOOR) 		3618011000NRG24180520230288596 19/05/2023 Chinna Godavari 3618011WL007077 Chinna Godavari 00710 SBIN0000DOP 440 440 Processed 25/05/2023 1856693308 Ms. Racharla Godavari INDIAN BANK(607105)
761 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR) 		3618011000NRG24180520230288598 19/05/2023 Lakshmibhai 3618011WL007077 Lakshmibhai 00710 SBIN0000DOP 440 440 Processed 25/05/2023 1856693314 Mrs. RACHARLA LAXMI BAI W/O R.SHANKAR INDIAN BANK(607105)
762 MAKLOOR TS-18-011-012-013/010517
(MAKLOOR) 		3618011000NRG24180520230288597 19/05/2023 Shankar 3618011WL007077 Shankar 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856693313 RACHARLA SHANKAR S/O R.BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
763 MAKLOOR TS-18-011-012-013/010573
(MAKLOOR) 		3618011000NRG24180520230288599 19/05/2023 Swaroopa 3618011WL007077 Swaroopa 00710 SBIN0000DOP 441 441 Processed 25/05/2023 1856693105 Mrs. SWAROOPA BHAIRI INDIAN BANK(607105)
764 MAKLOOR TS-18-011-012-013/010577
(MAKLOOR) 		3618011000NRG24180520230288600 19/05/2023 Sattemma 3618011WL007077 Sattemma 00710 SBIN0000DOP 147 147 Processed 25/05/2023 1856692774 Mrs. Salwaji Sathymma INDIAN BANK(607105)
765 MAKLOOR TS-18-011-012-013/010595
(MAKLOOR) 		3618011000NRG24180520230288604 19/05/2023 Anurada 3618011WL007077 Anurada 00710 SBIN0000DOP 294 294 Processed 25/05/2023 1856693092 Anurada yapachettu yapach GENERAL POST OFFICE(607245)
766 MAKLOOR TS-18-011-012-013/010604
(MAKLOOR) 		3618011000NRG24180520230288606 19/05/2023 Devula 3618011WL007077 Devula 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693106 Mr. MALAVATH DEVULA S/O PULSINGH INDIAN BANK(607105)
767 MAKLOOR TS-18-011-012-013/010607
(MAKLOOR) 		3618011000NRG24180520230288607 19/05/2023 Ramulu 3618011WL007077 Ramulu 00710 SBIN0000DOP 439 439 Processed 25/05/2023 1856693101 Mr. MALAVATH RAMULU S/O PULSINGH INDIAN BANK(607105)
768 MAKLOOR TS-18-011-012-013/010613
(MAKLOOR) 		3618011000NRG24180520230288608 19/05/2023 Padma 3618011WL007077 Padma 00710 SBIN0000DOP 440 440 Processed 25/05/2023 1856692994 CHEKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 MAKLOOR TS-18-011-012-013/010614
(MAKLOOR) 		3618011000NRG24180520230288609 19/05/2023 Anusha 3618011WL007077 Anusha 00710 SBIN0000DOP 147 147 Processed 25/05/2023 1856693252 Mrs. Butta Anusha INDIAN BANK(607105)
770 MAKLOOR TS-18-011-012-013/010644
(MAKLOOR) 		3618011000NRG24180520230288610 19/05/2023 Shoba 3618011WL007077 Shoba 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856692769 Mrs. Penchala Shoba INDIAN BANK(607105)
771 MAKLOOR TS-18-011-012-013/010653
(MAKLOOR) 		3618011000NRG24180520230288612 19/05/2023 Narsavva 3618011WL007077 Narsavva 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856693088 Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN INDIAN BANK(607105)
772 MAKLOOR TS-18-011-012-013/010729
(MAKLOOR) 		3618011000NRG24180520230288613 19/05/2023 Chinnu bai 3618011WL007077 Chinnu bai 00710 SBIN0000DOP 440 440 Processed 25/05/2023 1856693249 MR SADARAM CHINNU BAI STATE BANK OF INDIA(508548)
773 MAKLOOR TS-18-011-012-013/010735
(MAKLOOR) 		3618011000NRG24180520230288615 19/05/2023 mangavva 3618011WL007077 mangavva 00710 SBIN0000DOP 147 147 Processed 25/05/2023 1856692767 MRS PANUGARI MANEMMA STATE BANK OF INDIA(508548)
774 MAKLOOR TS-18-011-012-013/010735
(MAKLOOR) 		3618011000NRG24180520230288614 19/05/2023 raju 3618011WL007077 raju 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856692870 raju panugari GENERAL POST OFFICE(607245)
775 MAKLOOR TS-18-011-012-013/010741
(MAKLOOR) 		3618011000NRG24180520230288617 19/05/2023 Ashok 3618011WL007077 Ashok 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693484 SONTAM ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
776 MAKLOOR TS-18-011-012-013/010741
(MAKLOOR) 		3618011000NRG24180520230288616 19/05/2023 Lalita 3618011WL007077 Lalita 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693261 Mrs. SONTAM LALITHA W/O ASHOK INDIAN BANK(607105)
777 MAKLOOR TS-18-011-012-013/010743
(MAKLOOR) 		3618011000NRG24180520230288618 19/05/2023 Premala 3618011WL007077 Premala 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693482 Mrs. PULINITI PREMALA W/O ELLAIAH INDIAN BANK(607105)
778 MAKLOOR TS-18-011-012-013/010744
(MAKLOOR) 		3618011000NRG24180520230288619 19/05/2023 Vijaya 3618011WL007077 Vijaya 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693376 VIJAYALAXMI BOLLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
779 MAKLOOR TS-18-011-012-013/010753
(MAKLOOR) 		3618011000NRG24180520230288620 19/05/2023 Gangamani 3618011WL007077 Gangamani 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693349 Mrs. ANNABOINA GANGAMANI W/O A RAJENDER INDIAN BANK(607105)
780 MAKLOOR TS-18-011-012-013/010753
(MAKLOOR) 		3618011000NRG24180520230288621 19/05/2023 Rajesh 3618011WL007077 Rajesh 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693490 MR ANNABOINA RAJESH STATE BANK OF INDIA(508548)
781 MAKLOOR TS-18-011-012-013/010766
(MAKLOOR) 		3618011000NRG24180520230288622 19/05/2023 Pravina 3618011WL007077 Pravina 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856693035 SIRIPURAMPRAVEENA FINCARE SMALL FINANCE BANK LTD(608304)
782 MAKLOOR TS-18-011-012-013/010766
(MAKLOOR) 		3618011000NRG24180520230288623 19/05/2023 Sailu 3618011WL007077 Sailu 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856692820 Sailu siripuram siripuram GENERAL POST OFFICE(607245)
783 MAKLOOR TS-18-011-012-013/010776
(MAKLOOR) 		3618011000NRG24180520230288625 19/05/2023 Renuka 3618011WL007077 Renuka 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856692761 MODDURENUKA FINCARE SMALL FINANCE BANK LTD(608304)
784 MAKLOOR TS-18-011-012-013/010784
(MAKLOOR) 		3618011000NRG24180520230288628 19/05/2023 Sudha 3618011WL007077 Sudha 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693254 MRS BUTTA SUDHA STATE BANK OF INDIA(508548)
785 MAKLOOR TS-18-011-012-013/010800
(MAKLOOR) 		3618011000NRG24180520230288630 19/05/2023 Gangamni 3618011WL007077 Gangamni 00710 SBIN0000DOP 444 444 Processed 25/05/2023 1856692768 Mrs. THUDUM GANGAMANI W/O T BABU INDIAN BANK(607105)
786 MAKLOOR TS-18-011-012-013/010810
(MAKLOOR) 		3618011000NRG24180520230288631 19/05/2023 Lavanya 3618011WL007077 Lavanya 00710 SBIN0000DOP 296 296 Processed 25/05/2023 1856693347 MRS GURKA LAVANYA STATE BANK OF INDIA(508548)
787 MAKLOOR TS-18-011-012-013/010811
(MAKLOOR) 		3618011000NRG24180520230288632 19/05/2023 Jyothi 3618011WL007077 Jyothi 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693036 Jyothi chekka chekka GENERAL POST OFFICE(607245)
788 MAKLOOR TS-18-011-012-013/010832
(MAKLOOR) 		3618011000NRG24180520230288633 19/05/2023 Swapna 3618011WL007077 Swapna 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693348 MRS SADARAM SWAPNA STATE BANK OF INDIA(508548)
789 MAKLOOR TS-18-011-012-013/010875
(MAKLOOR) 		3618011000NRG24180520230288635 19/05/2023 Pushpalata 3618011WL007077 Pushpalata 00710 SBIN0000DOP 294 294 Processed 25/05/2023 1856692871 Mrs. PULINTI PUSHPALATHA W/O NARSAIAH INDIAN BANK(607105)
790 MAKLOOR TS-18-011-012-013/010876
(MAKLOOR) 		3618011000NRG24180520230288636 19/05/2023 Sarika 3618011WL007077 Sarika 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856692925 MRS MACCHARLA SARIKA STATE BANK OF INDIA(508548)
791 MAKLOOR TS-18-011-012-013/010877
(MAKLOOR) 		3618011000NRG24180520230288637 19/05/2023 mahender 3618011WL007077 mahender 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693259 MAHENDER MAMULLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
792 MAKLOOR TS-18-011-012-013/010885
(MAKLOOR) 		3618011000NRG24180520230288639 19/05/2023 laxmi 3618011WL007077 laxmi 00710 SBIN0000DOP 294 294 Processed 25/05/2023 1856692821 MR PALLE LAXMI STATE BANK OF INDIA(508548)
793 MAKLOOR TS-18-011-012-013/010914
(MAKLOOR) 		3618011000NRG24180520230288641 19/05/2023 rajamani 3618011WL007077 rajamani 00710 SBIN0000DOP 294 294 Processed 25/05/2023 1856693037 Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU INDIAN BANK(607105)
794 MAKLOOR TS-18-011-012-013/010961
(MAKLOOR) 		3618011000NRG24180520230288642 19/05/2023 Pushpa 3618011WL007077 Pushpa 00710 SBIN0000DOP 147 147 Processed 25/05/2023 1856693492 Mrs. KALLEDA PUSHPA W/O PEDDANNA INDIAN BANK(607105)
795 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24180520230288652 19/05/2023 Lavanya 3618011WL007077 Lavanya 00710 SBIN0000DOP 442 442 Processed 25/05/2023 1856693104 URADI LAVANYA UNION BANK OF INDIA(508500)
796 MAKLOOR TS-18-011-012-013/011001
(MAKLOOR) 		3618011000NRG24180520230288651 19/05/2023 Naresh 3618011WL007077 Naresh 00710 SBIN0000DOP 147 147 Processed 25/05/2023 1856693103 MRS URADI NARESH STATE BANK OF INDIA(508548)
SubTotal 57901 57901
Total 476407 476407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_190523APB_FTO_61179 Bank of India BKID0008696 NIZAMABAD 2900
2 MAKLOOR TS3618011_190523APB_FTO_61179 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 1003
3 MAKLOOR TS3618011_190523APB_FTO_61179 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZAMABAD 560
4 MAKLOOR TS3618011_190523APB_FTO_61179 Canara Bank CNRB0013012 HYDERABAD AFZALGUNJ 323
5 MAKLOOR TS3618011_190523APB_FTO_61179 Canara Bank CNRB0013510 NIZAMABAD 755
6 MAKLOOR TS3618011_190523APB_FTO_61179 Canara Bank CNRB0013529 JANNAPALLI 153650
7 MAKLOOR TS3618011_190523APB_FTO_61179 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 130
8 MAKLOOR TS3618011_190523APB_FTO_61179 INDIAN BANK IDIB000M110 DOP 5016
9 MAKLOOR TS3618011_190523APB_FTO_61179 INDIAN BANK IDIB000M110 MAKLOOR 29133
10 MAKLOOR TS3618011_190523APB_FTO_61179 INDIAN BANK IDIB000N031 NIZAMABAD 781
11 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 7326
12 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 6931
13 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 262
14 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 782
15 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0020376 NIZAMABAD 630
16 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 652
17 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 807
18 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 2482
19 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0021653 MAKLOOR 13567
20 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0021906 AMRAD 22383
21 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1729
22 MAKLOOR TS3618011_190523APB_FTO_61179 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 67991
23 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 3240
24 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0801399 GAGAN MAHAL ROAD 788
25 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 653
26 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 523
27 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0817503 NANDIPET 1587
28 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0817929 KANTESWAR 783
29 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 785
30 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 948
31 MAKLOOR TS3618011_190523APB_FTO_61179 UNION BANK OF INDIA UBIN0903019 AILAPUR 37094
32 MAKLOOR TS3618011_190523APB_FTO_61179 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 18648
33 MAKLOOR TS3618011_190523APB_FTO_61179 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 782
34 MAKLOOR TS3618011_190523APB_FTO_61179 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 16502
35 MAKLOOR TS3618011_190523APB_FTO_61179 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 749
36 MAKLOOR TS3618011_190523APB_FTO_61179 India Post Payments Bank IPOS0000001 NIZAMABAD 8007
37 MAKLOOR TS3618011_190523APB_FTO_61179 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7624
38 MAKLOOR TS3618011_190523APB_FTO_61179 DOP SBIN0000DOP General Post Office-CBS 57901

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