Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_010623APB_FTO_80430
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-18-011-022-022/010470
(MADANPALLE) 		3618011000NRG24010620230412794 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00078 CNRB0000614 556 556 Processed 07/06/2023 2267290861 PITLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 556 556
2 MAKLOOR TS-18-011-031-001/010022
(VENKATAPUR) 		3618011000NRG24010620230411587 01/06/2023 Oddemma 3618011WL009579 Oddemma 00078 CNRB0001383 783 783 Processed 07/06/2023 2267290899 BARKUNTA ODDEMMA CANARA BANK(508532)
3 MAKLOOR TS-18-011-031-001/010034
(VENKATAPUR) 		3618011000NRG24010620230411589 01/06/2023 Gangamani 3618011WL009579 Gangamani 00078 CNRB0001383 156 156 Processed 07/06/2023 2267290904 DAATRI GANGAMANI CANARA BANK(508532)
4 MAKLOOR TS-18-011-031-001/010035
(VENKATAPUR) 		3618011000NRG24010620230411590 01/06/2023 Venkat Rao 3618011WL009579 Venkat Rao 00078 CNRB0001383 782 782 Processed 07/06/2023 2267290895 NARSANNAGARI VENKATA RAO CANARA BANK(508532)
5 MAKLOOR TS-18-011-031-001/010036
(VENKATAPUR) 		3618011000NRG24010620230411591 01/06/2023 Narayana 3618011WL009579 Narayana 00078 CNRB0001383 313 313 Processed 07/06/2023 2267290902 BIRELLI NARAYANA CANARA BANK(508532)
6 MAKLOOR TS-18-011-031-001/010042
(VENKATAPUR) 		3618011000NRG24010620230411594 01/06/2023 Lalita 3618011WL009579 Lalita 00078 CNRB0001383 782 782 Processed 07/06/2023 2267290901 BEEROLLA LALITHA CANARA BANK(508532)
7 MAKLOOR TS-18-011-031-001/020001
(VENKATAPUR) 		3618011000NRG24010620230411599 01/06/2023 Posaani 3618011WL009579 Posaani 00078 CNRB0001383 935 935 Processed 07/06/2023 2267290897 DAGAM POSANI CANARA BANK(508532)
8 MAKLOOR TS-18-011-031-001/020003
(VENKATAPUR) 		3618011000NRG24010620230411603 01/06/2023 Shantha 3618011WL009579 Shantha 00078 CNRB0001383 900 900 Processed 07/06/2023 2267290898 ARE SHANTHA CANARA BANK(508532)
9 MAKLOOR TS-18-011-031-001/020020
(VENKATAPUR) 		3618011000NRG24010620230411616 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00078 CNRB0001383 936 936 Processed 07/06/2023 2267290896 DAGAM LAXMI CANARA BANK(508532)
10 MAKLOOR TS-18-011-031-001/020028
(VENKATAPUR) 		3618011000NRG24010620230411626 01/06/2023 Gangamani 3618011WL009579 Gangamani 00078 CNRB0001383 931 931 Processed 07/06/2023 2267290900 UMMEDA GANGAMANI CANARA BANK(508532)
11 MAKLOOR TS-18-011-031-001/020034
(VENKATAPUR) 		3618011000NRG24010620230411629 01/06/2023 Lakshman 3618011WL009579 Lakshman 00078 CNRB0001383 929 929 Processed 07/06/2023 2267290903 Mr. GARKA LAXMAN S/O SAYANNA INDIAN BANK(607105)
SubTotal 7447 7447
12 MAKLOOR TS-18-011-017-018/010131
(MAMIDIPALLE) 		3618011017NRG24310520230404813 01/06/2023 Saayamma 3618011WL009457 Saayamma 00078 CNRB0013510 2695 2695 Processed 07/06/2023 2267291016 PALDE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
13 MAKLOOR TS-18-011-008-011/010370
(KALLADI) 		3618011000NRG24010620230408462 01/06/2023 Bhojanna 3618011WL009531 Bhojanna 00078 CNRB0013523 490 490 Processed 07/06/2023 2267291022 MEDIPALLY BOJANNA CANARA BANK(508532)
14 MAKLOOR TS-18-011-008-011/010370
(KALLADI) 		3618011000NRG24010620230408463 01/06/2023 Laxmi 3618011WL009531 Laxmi 00078 CNRB0013523 473 473 Processed 07/06/2023 2267291017 MEDIPALLY LAXMI BAI CANARA BANK(508532)
15 MAKLOOR TS-18-011-008-011/010583
(KALLADI) 		3618011000NRG24010620230408489 01/06/2023 Rajubai 3618011WL009531 Rajubai 00078 CNRB0013523 706 706 Processed 07/06/2023 2267291019 MRS MARKANTI RAJUBAI STATE BANK OF INDIA(508548)
16 MAKLOOR TS-18-011-008-011/010604
(KALLADI) 		3618011000NRG24010620230408497 01/06/2023 Bhoodevi 3618011WL009531 Bhoodevi 00078 CNRB0013523 883 883 Processed 07/06/2023 2267291018 UMMEDA BHUDEVI CANARA BANK(508532)
17 MAKLOOR TS-18-011-008-011/010606
(KALLADI) 		3618011000NRG24010620230408500 01/06/2023 Latha 3618011WL009531 Latha 00078 CNRB0013523 874 874 Processed 07/06/2023 2267291020 UMMEDA LATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 MAKLOOR TS-18-011-008-011/010764
(KALLADI) 		3618011000NRG24010620230408528 01/06/2023 Lavanya 3618011WL009531 Lavanya 00078 CNRB0013523 483 483 Processed 07/06/2023 2267291021 Mrs. AYILI LAVANYA TELANGANA GRAMEENA BANK(607195)
SubTotal 3909 3909
19 MAKLOOR TS-18-011-002-002/010002
(GUNJALI) 		3618011000NRG24010620230406933 01/06/2023 Saayamma 3618011WL009497 Saayamma 00078 CNRB0013529 951 951 Processed 07/06/2023 2267291073 SARIKELA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKLOOR TS-18-011-002-002/010003
(GUNJALI) 		3618011000NRG24010620230406934 01/06/2023 Pallenna 3618011WL009497 Pallenna 00078 CNRB0013529 634 634 Processed 07/06/2023 2267291217 MR SARIKELA PALLENNA STATE BANK OF INDIA(508548)
21 MAKLOOR TS-18-011-002-002/010003
(GUNJALI) 		3618011000NRG24010620230406935 01/06/2023 Savithri 3618011WL009497 Savithri 00078 CNRB0013529 793 793 Processed 07/06/2023 2267291126 SARIKELA SAVITHRI UNION BANK OF INDIA(508500)
22 MAKLOOR TS-18-011-002-002/010004
(GUNJALI) 		3618011000NRG24010620230406936 01/06/2023 Gangamani 3618011WL009497 Gangamani 00078 CNRB0013529 793 793 Processed 07/06/2023 2267291168 GANGAMANI ISTHARI CANARA BANK(508532)
23 MAKLOOR TS-18-011-002-002/010006
(GUNJALI) 		3618011000NRG24010620230406938 01/06/2023 Ganga Sagar 3618011WL009497 Ganga Sagar 00078 CNRB0013529 793 793 Processed 07/06/2023 2267291162 MR NAVATHE GANGASAGAR STATE BANK OF INDIA(508548)
24 MAKLOOR TS-18-011-002-002/010006
(GUNJALI) 		3618011000NRG24010620230406937 01/06/2023 Laxmi 3618011WL009497 Laxmi 00078 CNRB0013529 793 793 Processed 07/06/2023 2267291176 NAVATHE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKLOOR TS-18-011-002-002/010010
(GUNJALI) 		3618011000NRG24010620230406939 01/06/2023 Bhoodevi 3618011WL009497 Bhoodevi 00078 CNRB0013529 793 793 Processed 07/06/2023 2267291184 Mr. Malajangam Bhudevi INDIAN BANK(607105)
26 MAKLOOR TS-18-011-002-002/010016
(GUNJALI) 		3618011000NRG24010620230406940 01/06/2023 Savithri 3618011WL009497 Savithri 00078 CNRB0013529 793 793 Processed 07/06/2023 2267291219 GUNDLA SAVITHRI CANARA BANK(508532)
27 MAKLOOR TS-18-011-002-002/010020
(GUNJALI) 		3618011000NRG24010620230406941 01/06/2023 Laxmi 3618011WL009497 Laxmi 00078 CNRB0013529 631 631 Processed 07/06/2023 2267291132 MEKA KOSPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAKLOOR TS-18-011-002-002/010020
(GUNJALI) 		3618011000NRG24010620230406942 01/06/2023 Ranjith 3618011WL009497 Ranjith 00078 CNRB0013529 631 631 Processed 07/06/2023 2267291165 RANJITH MEKA MEKA CANARA BANK(508532)
29 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24010620230406944 01/06/2023 Indira 3618011WL009497 Indira 00078 CNRB0013529 789 789 Processed 07/06/2023 2267291059 JANGILI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24010620230406943 01/06/2023 Narayana 3618011WL009497 Narayana 00078 CNRB0013529 789 789 Processed 07/06/2023 2267291057 JANGILI NARAYANA CANARA BANK(508532)
31 MAKLOOR TS-18-011-002-002/010034
(GUNJALI) 		3618011000NRG24010620230406947 01/06/2023 Soori Babu 3618011WL009497 Soori Babu 00078 CNRB0013529 947 947 Processed 07/06/2023 2267291174 KANDARI SURIBABU PUNJAB NATIONAL BANK(508568)
32 MAKLOOR TS-18-011-002-002/010038
(GUNJALI) 		3618011000NRG24010620230406950 01/06/2023 Rukum Bai 3618011WL009497 Rukum Bai 00078 CNRB0013529 972 972 Processed 07/06/2023 2267291108 IMBAGE RUKUMBAI YAMMAJI CANARA BANK(508532)
33 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24010620230406952 01/06/2023 Chinna Bojaram 3618011WL009497 Chinna Bojaram 00078 CNRB0013529 810 810 Processed 07/06/2023 2267291123 GOPU CHINNA BHOJA RAM UNION BANK OF INDIA(508500)
34 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24010620230406953 01/06/2023 padma 3618011WL009497 padma 00078 CNRB0013529 810 810 Processed 07/06/2023 2267291171 MRS GOPU PADMA STATE BANK OF INDIA(508548)
35 MAKLOOR TS-18-011-002-002/010053
(GUNJALI) 		3618011000NRG24010620230406954 01/06/2023 Pedda Sailu 3618011WL009497 Pedda Sailu 00078 CNRB0013529 972 972 Processed 07/06/2023 2267291127 JINKA PEDDA SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKLOOR TS-18-011-002-002/010055
(GUNJALI) 		3618011000NRG24010620230406955 01/06/2023 Laxmi 3618011WL009497 Laxmi 00078 CNRB0013529 972 972 Processed 07/06/2023 2267291182 laxmi oddeshera GENERAL POST OFFICE(607245)
37 MAKLOOR TS-18-011-002-002/010080
(GUNJALI) 		3618011000NRG24010620230406957 01/06/2023 Narsing 3618011WL009497 Narsing 00078 CNRB0013529 951 951 Processed 07/06/2023 2267291114 KASHA NARSING CANARA BANK(508532)
38 MAKLOOR TS-18-011-002-002/010080
(GUNJALI) 		3618011000NRG24010620230406958 01/06/2023 Narsu Baayi 3618011WL009497 Narsu Baayi 00078 CNRB0013529 793 793 Processed 07/06/2023 2267291074 G NARSUBAI ALYASKASHANARSUBAI CANARA BANK(508532)
39 MAKLOOR TS-18-011-002-002/010082
(GUNJALI) 		3618011000NRG24010620230406959 01/06/2023 Gangaraam 3618011WL009497 Gangaraam 00078 CNRB0013529 634 634 Processed 07/06/2023 2267291060 KASHAPOLLA PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAKLOOR TS-18-011-002-002/010083
(GUNJALI) 		3618011000NRG24010620230406960 01/06/2023 Mutyemma 3618011WL009497 Mutyemma 00078 CNRB0013529 634 634 Processed 07/06/2023 2267291169 KASIPOLLA MUTHYAMMA UNION BANK OF INDIA(508500)
41 MAKLOOR TS-18-011-002-002/010085
(GUNJALI) 		3618011000NRG24010620230406963 01/06/2023 Padma 3618011WL009497 Padma 00078 CNRB0013529 634 634 Processed 07/06/2023 2267291124 THALARI PADMA CANARA BANK(508532)
42 MAKLOOR TS-18-011-002-002/010124
(GUNJALI) 		3618011000NRG24010620230406967 01/06/2023 Mallu Bai 3618011WL009497 Mallu Bai 00078 CNRB0013529 487 487 Processed 07/06/2023 2267291065 Mallu Bai NA GENERAL POST OFFICE(607245)
43 MAKLOOR TS-18-011-002-002/010126
(GUNJALI) 		3618011000NRG24010620230406970 01/06/2023 Kavitha 3618011WL009497 Kavitha 00078 CNRB0013529 812 812 Processed 07/06/2023 2267291215 GUNDARAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAKLOOR TS-18-011-002-002/010130
(GUNJALI) 		3618011000NRG24010620230406971 01/06/2023 Vasantha 3618011WL009497 Vasantha 00078 CNRB0013529 936 936 Processed 07/06/2023 2267291024 GUNDARAM VASANTHA UNION BANK OF INDIA(508500)
45 MAKLOOR TS-18-011-002-002/010133
(GUNJALI) 		3618011000NRG24010620230406973 01/06/2023 Chinnubayi 3618011WL009497 Chinnubayi 00078 CNRB0013529 468 468 Processed 07/06/2023 2267291069 DUMALA CHINNU BAI CANARA BANK(508532)
46 MAKLOOR TS-18-011-002-002/010136
(GUNJALI) 		3618011000NRG24010620230406975 01/06/2023 Lakshmi 3618011WL009497 Lakshmi 00078 CNRB0013529 780 780 Processed 07/06/2023 2267291180 BANDI LAXMI CANARA BANK(508532)
47 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG24010620230406976 01/06/2023 Rajeswar 3618011WL009497 Rajeswar 00078 CNRB0013529 780 780 Processed 07/06/2023 2267291130 BAIKADI RAJESHWAR UNION BANK OF INDIA(508500)
48 MAKLOOR TS-18-011-002-002/010147
(GUNJALI) 		3618011000NRG24010620230406980 01/06/2023 Pavani 3618011WL009497 Pavani 00078 CNRB0013529 961 961 Processed 07/06/2023 2267291214 PALCHI PAVAN CANARA BANK(508532)
49 MAKLOOR TS-18-011-002-002/010147
(GUNJALI) 		3618011000NRG24010620230406979 01/06/2023 Shankar Sayilu 3618011WL009497 Shankar Sayilu 00078 CNRB0013529 936 936 Processed 07/06/2023 2267291185 PALCHI SHANKER SAILOO UNION BANK OF INDIA(508500)
50 MAKLOOR TS-18-011-002-002/010159
(GUNJALI) 		3618011000NRG24010620230406982 01/06/2023 Renuka 3618011WL009497 Renuka 00078 CNRB0013529 961 961 Processed 07/06/2023 2267291128 BOTTHA RENUKA CANARA BANK(508532)
51 MAKLOOR TS-18-011-002-002/010163
(GUNJALI) 		3618011000NRG24010620230406983 01/06/2023 Vital 3618011WL009497 Vital 00078 CNRB0013529 801 801 Processed 07/06/2023 2267291115 GANGAMOLLA VITTAL UNION BANK OF INDIA(508500)
52 MAKLOOR TS-18-011-002-002/010167
(GUNJALI) 		3618011000NRG24010620230406984 01/06/2023 Gangaadhar 3618011WL009497 Gangaadhar 00078 CNRB0013529 961 961 Processed 07/06/2023 2267291052 SUNKE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAKLOOR TS-18-011-002-002/010167
(GUNJALI) 		3618011000NRG24010620230406985 01/06/2023 Lakshmi 3618011WL009497 Lakshmi 00078 CNRB0013529 961 961 Processed 07/06/2023 2267291118 lakshmi sunke GENERAL POST OFFICE(607245)
54 MAKLOOR TS-18-011-002-002/010172
(GUNJALI) 		3618011000NRG24010620230406986 01/06/2023 Savtri 3618011WL009497 Savtri 00078 CNRB0013529 961 961 Processed 07/06/2023 2267291160 GUNDARAM SAVITHRI UNION BANK OF INDIA(508500)
55 MAKLOOR TS-18-011-002-002/010174
(GUNJALI) 		3618011000NRG24010620230406987 01/06/2023 Bhumanna 3618011WL009497 Bhumanna 00078 CNRB0013529 961 961 Processed 07/06/2023 2267291122 SUNKE BHOOMANNA UNION BANK OF INDIA(508500)
56 MAKLOOR TS-18-011-002-002/010183
(GUNJALI) 		3618011000NRG24010620230406990 01/06/2023 Beera 3618011WL009497 Beera 00078 CNRB0013529 922 922 Processed 07/06/2023 2267291112 beera pattepuram GENERAL POST OFFICE(607245)
57 MAKLOOR TS-18-011-002-002/010193
(GUNJALI) 		3618011000NRG24010620230406991 01/06/2023 Prashanth 3618011WL009497 Prashanth 00078 CNRB0013529 769 769 Processed 07/06/2023 2267291173 JINKA PRASHANTH CANARA BANK(508532)
58 MAKLOOR TS-18-011-002-002/010206
(GUNJALI) 		3618011000NRG24010620230406997 01/06/2023 Mallubai 3618011WL009497 Mallubai 00078 CNRB0013529 457 457 Processed 07/06/2023 2267291106 DOOMALA MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKLOOR TS-18-011-002-002/010207
(GUNJALI) 		3618011000NRG24010620230406999 01/06/2023 Lalitha 3618011WL009497 Lalitha 00078 CNRB0013529 761 761 Processed 07/06/2023 2267291181 KURME DHUMALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAKLOOR TS-18-011-002-002/010208
(GUNJALI) 		3618011000NRG24010620230407000 01/06/2023 Navena 3618011WL009497 Navena 00078 CNRB0013529 152 152 Processed 07/06/2023 2267291178 DUMALA NAVEENA UNION BANK OF INDIA(508500)
61 MAKLOOR TS-18-011-002-002/010211
(GUNJALI) 		3618011000NRG24010620230407001 01/06/2023 Pandari 3618011WL009497 Pandari 00078 CNRB0013529 913 913 Processed 07/06/2023 2267291172 MR CHAMANTHULA PANDARI STATE BANK OF INDIA(508548)
62 MAKLOOR TS-18-011-002-002/010222
(GUNJALI) 		3618011000NRG24010620230407003 01/06/2023 Narsu Bai 3618011WL009497 Narsu Bai 00078 CNRB0013529 913 913 Processed 07/06/2023 2267291054 C NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAKLOOR TS-18-011-002-002/010226
(GUNJALI) 		3618011000NRG24010620230407005 01/06/2023 Prameela 3618011WL009497 Prameela 00078 CNRB0013529 928 928 Processed 07/06/2023 2267291071 GOPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKLOOR TS-18-011-002-002/010226
(GUNJALI) 		3618011000NRG24010620230407004 01/06/2023 Ramesh 3618011WL009497 Ramesh 00078 CNRB0013529 761 761 Processed 07/06/2023 2267291056 RAMESH GOPU CANARA BANK(508532)
65 MAKLOOR TS-18-011-002-002/010227
(GUNJALI) 		3618011000NRG24010620230407007 01/06/2023 Sagarika 3618011WL009497 Sagarika 00078 CNRB0013529 928 928 Processed 07/06/2023 2267291110 GOPU SAGARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAKLOOR TS-18-011-002-002/010227
(GUNJALI) 		3618011000NRG24010620230407006 01/06/2023 Sailu 3618011WL009497 Sailu 00078 CNRB0013529 928 928 Processed 07/06/2023 2267291066 GOPU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAKLOOR TS-18-011-002-002/010228
(GUNJALI) 		3618011000NRG24010620230407009 01/06/2023 Laxmi Bai 3618011WL009497 Laxmi Bai 00078 CNRB0013529 464 464 Processed 07/06/2023 2267291023 GOPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAKLOOR TS-18-011-002-002/010228
(GUNJALI) 		3618011000NRG24010620230407008 01/06/2023 Pedda Bhojanna 3618011WL009497 Pedda Bhojanna 00078 CNRB0013529 464 464 Processed 07/06/2023 2267291076 GOPU PEDDA BHUJANNA CANARA BANK(508532)
69 MAKLOOR TS-18-011-002-002/010230
(GUNJALI) 		3618011000NRG24010620230407010 01/06/2023 Gangadhar 3618011WL009497 Gangadhar 00078 CNRB0013529 773 773 Processed 07/06/2023 2267291109 SUNKE GANGADHAR CANARA BANK(508532)
70 MAKLOOR TS-18-011-002-002/010230
(GUNJALI) 		3618011000NRG24010620230407011 01/06/2023 Lakshmi 3618011WL009497 Lakshmi 00078 CNRB0013529 928 928 Processed 07/06/2023 2267291053 ILTEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAKLOOR TS-18-011-002-002/010235
(GUNJALI) 		3618011000NRG24010620230407012 01/06/2023 Gangamani 3618011WL009497 Gangamani 00078 CNRB0013529 928 928 Processed 07/06/2023 2267291116 SUNKARI GANGAMANI UNION BANK OF INDIA(508500)
72 MAKLOOR TS-18-011-002-002/010246
(GUNJALI) 		3618011000NRG24010620230407015 01/06/2023 Mallu Bai 3618011WL009497 Mallu Bai 00078 CNRB0013529 798 798 Processed 07/06/2023 2267291220 GUNDLA MALLU BAI CANARA BANK(508532)
73 MAKLOOR TS-18-011-002-002/010246
(GUNJALI) 		3618011000NRG24010620230407014 01/06/2023 Sailu 3618011WL009497 Sailu 00078 CNRB0013529 798 798 Processed 07/06/2023 2267291062 GUNDLA SAYANNA CANARA BANK(508532)
74 MAKLOOR TS-18-011-002-002/010259
(GUNJALI) 		3618011000NRG24010620230407017 01/06/2023 Rukmabaayi 3618011WL009497 Rukmabaayi 00078 CNRB0013529 798 798 Processed 07/06/2023 2267291075 INDURI RUKMA BAI UNION BANK OF INDIA(508500)
75 MAKLOOR TS-18-011-002-002/010259
(GUNJALI) 		3618011000NRG24010620230407018 01/06/2023 Sampath 3618011WL009497 Sampath 00078 CNRB0013529 783 783 Processed 07/06/2023 2267291064 INDURI SAMPATH UNION BANK OF INDIA(508500)
76 MAKLOOR TS-18-011-002-002/010264
(GUNJALI) 		3618011000NRG24010620230407020 01/06/2023 Rekha 3618011WL009497 Rekha 00078 CNRB0013529 940 940 Processed 07/06/2023 2267291119 KANDARI REKHA UNION BANK OF INDIA(508500)
77 MAKLOOR TS-18-011-002-002/010265
(GUNJALI) 		3618011000NRG24010620230407021 01/06/2023 Suvarna 3618011WL009497 Suvarna 00078 CNRB0013529 940 940 Processed 07/06/2023 2267291161 SUVARNA CANARA BANK(508532)
78 MAKLOOR TS-18-011-002-002/010271
(GUNJALI) 		3618011000NRG24010620230407022 01/06/2023 Lakshmi 3618011WL009497 Lakshmi 00078 CNRB0013529 940 940 Processed 07/06/2023 2267291058 DUMALA LAXMI CANARA BANK(508532)
79 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24010620230407026 01/06/2023 Rajitha 3618011WL009497 Rajitha 00078 CNRB0013529 800 800 Processed 07/06/2023 2267291163 CHENCHULA RAJITHA CANARA BANK(508532)
80 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24010620230407024 01/06/2023 Sudhakar 3618011WL009497 Sudhakar 00078 CNRB0013529 800 800 Processed 07/06/2023 2267291222 CH SUDHAKAR CANARA BANK(508532)
81 MAKLOOR TS-18-011-002-002/010278
(GUNJALI) 		3618011000NRG24010620230407027 01/06/2023 Sayamma 3618011WL009497 Sayamma 00078 CNRB0013529 959 959 Processed 07/06/2023 2267291179 KURME SAYAMMA UNION BANK OF INDIA(508500)
82 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24010620230407032 01/06/2023 Anil 3618011WL009497 Anil 00078 CNRB0013529 640 640 Processed 07/06/2023 2267291166 ANIL GOPU GOPU CANARA BANK(508532)
83 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24010620230407031 01/06/2023 Sayamma 3618011WL009497 Sayamma 00078 CNRB0013529 640 640 Processed 07/06/2023 2267291077 GOPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24010620230407030 01/06/2023 Vittal Sailu 3618011WL009497 Vittal Sailu 00078 CNRB0013529 800 800 Processed 07/06/2023 2267291055 VITTAL SAILU GOPU CANARA BANK(508532)
85 MAKLOOR TS-18-011-002-002/010296
(GUNJALI) 		3618011000NRG24010620230407034 01/06/2023 Devanna 3618011WL009497 Devanna 00078 CNRB0013529 326 326 Processed 07/06/2023 2267291061 DEVANNA DHUMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
86 MAKLOOR TS-18-011-002-002/010296
(GUNJALI) 		3618011000NRG24010620230407035 01/06/2023 Komra 3618011WL009497 Komra 00078 CNRB0013529 652 652 Processed 07/06/2023 2267291068 Mrs. DHUMALA KOMARAVVA, W/O DEVANNA INDIAN BANK(607105)
87 MAKLOOR TS-18-011-002-002/010303
(GUNJALI) 		3618011000NRG24010620230407036 01/06/2023 swapna 3618011WL009497 swapna 00078 CNRB0013529 978 978 Processed 07/06/2023 2267291121 GUNDARAM SWAPNA CANARA BANK(508532)
88 MAKLOOR TS-18-011-002-002/010307
(GUNJALI) 		3618011000NRG24010620230407037 01/06/2023 Supriya 3618011WL009497 Supriya 00078 CNRB0013529 489 489 Processed 07/06/2023 2267291177 KURME EGURLA SUPRIYA CANARA BANK(508532)
89 MAKLOOR TS-18-011-002-002/010309
(GUNJALI) 		3618011000NRG24010620230407038 01/06/2023 Poshetty 3618011WL009497 Poshetty 00078 CNRB0013529 815 815 Processed 07/06/2023 2267291221 POSHETTY KASAPOLLY CANARA BANK(508532)
90 MAKLOOR TS-18-011-002-002/010310
(GUNJALI) 		3618011000NRG24010620230407039 01/06/2023 Dudekula Kaleem 3618011WL009497 Dudekula Kaleem 00078 CNRB0013529 936 936 Processed 07/06/2023 2267291175 DUDEKULA KALEEM UNION BANK OF INDIA(508500)
91 MAKLOOR TS-18-011-002-002/010311
(GUNJALI) 		3618011000NRG24010620230407040 01/06/2023 Godavari 3618011WL009497 Godavari 00078 CNRB0013529 489 489 Processed 07/06/2023 2267291111 B GODAVARI CANARA BANK(508532)
92 MAKLOOR TS-18-011-002-002/010314
(GUNJALI) 		3618011000NRG24010620230407042 01/06/2023 Chinna Sailu 3618011WL009497 Chinna Sailu 00078 CNRB0013529 815 815 Processed 07/06/2023 2267291072 JINKA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAKLOOR TS-18-011-002-002/010314
(GUNJALI) 		3618011000NRG24010620230407041 01/06/2023 Rukum Bai 3618011WL009497 Rukum Bai 00078 CNRB0013529 978 978 Processed 07/06/2023 2267291170 JINKA RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAKLOOR TS-18-011-002-002/010316
(GUNJALI) 		3618011000NRG24010620230407044 01/06/2023 Yamuna 3618011WL009497 Yamuna 00078 CNRB0013529 489 489 Processed 07/06/2023 2267291070 DUMALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAKLOOR TS-18-011-002-002/010328
(GUNJALI) 		3618011000NRG24010620230407046 01/06/2023 Gangamani 3618011WL009497 Gangamani 00078 CNRB0013529 978 978 Processed 07/06/2023 2267291120 MRS T GANGAMANI STATE BANK OF INDIA(508548)
96 MAKLOOR TS-18-011-002-002/010338
(GUNJALI) 		3618011000NRG24010620230407048 01/06/2023 Bhulakshmi 3618011WL009497 Bhulakshmi 00078 CNRB0013529 789 789 Processed 07/06/2023 2267291186 GOPU BHOOLAXMI CANARA BANK(508532)
97 MAKLOOR TS-18-011-002-002/010338
(GUNJALI) 		3618011000NRG24010620230407047 01/06/2023 Bojanna 3618011WL009497 Bojanna 00078 CNRB0013529 815 815 Processed 07/06/2023 2267291113 GOPU BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAKLOOR TS-18-011-002-002/010339
(GUNJALI) 		3618011000NRG24010620230407050 01/06/2023 Karima 3618011WL009497 Karima 00078 CNRB0013529 947 947 Processed 07/06/2023 2267291125 MRS KAREEMA BEE STATE BANK OF INDIA(508548)
99 MAKLOOR TS-18-011-002-002/010339
(GUNJALI) 		3618011000NRG24010620230407049 01/06/2023 Khadar 3618011WL009497 Khadar 00078 CNRB0013529 947 947 Processed 07/06/2023 2267291078 DUDEKULA KADHAR CANARA BANK(508532)
100 MAKLOOR TS-18-011-002-002/010355
(GUNJALI) 		3618011000NRG24010620230407051 01/06/2023 Gangamani 3618011WL009497 Gangamani 00078 CNRB0013529 947 947 Processed 07/06/2023 2267291218 KONDLADA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKLOOR TS-18-011-002-002/010356
(GUNJALI) 		3618011000NRG24010620230407052 01/06/2023 Nagesh 3618011WL009497 Nagesh 00078 CNRB0013529 947 947 Processed 07/06/2023 2267291063 V NAGESHWAR CANARA BANK(508532)
102 MAKLOOR TS-18-011-002-002/010357
(GUNJALI) 		3618011000NRG24010620230407054 01/06/2023 Srinivas 3618011WL009497 Srinivas 00078 CNRB0013529 947 947 Processed 07/06/2023 2267291164 MR GANAMOLLA SRINIVAS STATE BANK OF INDIA(508548)
103 MAKLOOR TS-18-011-002-002/010364
(GUNJALI) 		3618011000NRG24010620230407056 01/06/2023 Dhanunjaygoud 3618011WL009497 Dhanunjaygoud 00078 CNRB0013529 636 636 Processed 07/06/2023 2267291216 PUTTA DHANANJAY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAKLOOR TS-18-011-002-002/010370
(GUNJALI) 		3618011000NRG24010620230407059 01/06/2023 GANNAMILLA MANISHA 3618011WL009497 GANNAMILLA MANISHA 00078 CNRB0013529 156 156 Processed 07/06/2023 2267291117 GANNAMOLLA MANISHA CANARA BANK(508532)
105 MAKLOOR TS-18-011-002-002/010370
(GUNJALI) 		3618011000NRG24010620230407058 01/06/2023 GANNAMOLLA GANGAGHAR 3618011WL009497 GANNAMOLLA GANGAGHAR 00078 CNRB0013529 936 936 Processed 07/06/2023 2267291107 GANNAMOLLA GANGADHAR CANARA BANK(508532)
106 MAKLOOR TS-18-011-002-002/010372
(GUNJALI) 		3618011000NRG24010620230407060 01/06/2023 Anjayya 3618011WL009497 Anjayya 00078 CNRB0013529 159 159 Processed 07/06/2023 2267291167 ANJAIAH YAMMAJI CANARA BANK(508532)
107 MAKLOOR TS-18-011-002-002/010378
(GUNJALI) 		3618011000NRG24010620230407061 01/06/2023 Susheela 3618011WL009497 Susheela 00078 CNRB0013529 636 636 Processed 07/06/2023 2267291223 SHUSHILA MALAJANGAM CANARA BANK(508532)
108 MAKLOOR TS-18-011-002-002/010398
(GUNJALI) 		3618011000NRG24010620230407064 01/06/2023 Muthemma 3618011WL009497 Muthemma 00078 CNRB0013529 913 913 Processed 07/06/2023 2267291067 JINKA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAKLOOR TS-18-011-002-002/010398
(GUNJALI) 		3618011000NRG24010620230407065 01/06/2023 Nagesh 3618011WL009497 Nagesh 00078 CNRB0013529 913 913 Processed 07/06/2023 2267291183 JINKA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAKLOOR TS-18-011-002-002/010404
(GUNJALI) 		3618011000NRG24010620230407066 01/06/2023 Narsu Bai 3618011WL009497 Narsu Bai 00078 CNRB0013529 913 913 Processed 07/06/2023 2267291131 JINKA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKLOOR TS-18-011-002-002/010405
(GUNJALI) 		3618011000NRG24010620230407067 01/06/2023 Vani 3618011WL009497 Vani 00078 CNRB0013529 913 913 Processed 07/06/2023 2267291129 CHAKALI VANI CANARA BANK(508532)
SubTotal 73162 73162
112 MAKLOOR TS-18-011-008-011/010173
(KALLADI) 		3618011000NRG24010620230408446 01/06/2023 Yudhistar 3618011WL009531 Yudhistar 00152 HDFC0000982 332 332 Processed 07/06/2023 2267290891 MR DUGGAM YUDHISHTER STATE BANK OF INDIA(508548)
113 MAKLOOR TS-18-011-008-011/010549
(KALLADI) 		3618011000NRG24010620230408484 01/06/2023 Adamayya 3618011WL009531 Adamayya 00152 HDFC0000982 685 685 Processed 07/06/2023 2267291269 EDLA ADAMAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
114 MAKLOOR TS-18-011-008-011/010661
(KALLADI) 		3618011000NRG24010620230408512 01/06/2023 Narsaiah 3618011WL009531 Narsaiah 00152 HDFC0000982 331 331 Processed 07/06/2023 2267290892 MR SHANIGARAM NARSAIAH STATE BANK OF INDIA(508548)
115 MAKLOOR TS-18-011-031-001/020073
(VENKATAPUR) 		3618011000NRG24010620230411664 01/06/2023 GONTI MANIKANTA 3618011WL009579 GONTI MANIKANTA 00152 HDFC0000982 771 771 Processed 07/06/2023 2267291270 Mr. GONTI MANIKANTA S/O BABURAO INDIAN BANK(607105)
SubTotal 2119 2119
116 MAKLOOR TS-18-011-022-022/020118
(MADANPALLE) 		3618011000NRG24010620230412866 01/06/2023 Tharun 3618011WL009620 Tharun 00152 HDFC0CTGCUB 337 337 Processed 07/06/2023 2267290893 MR GUGGULOTH THARUN STATE BANK OF INDIA(508548)
SubTotal 337 337
117 MAKLOOR TS-18-011-017-018/010669
(MAMIDIPALLE) 		3618011000NRG24010620230417914 01/06/2023 jamuna 3618011WL009722 jamuna 00176 IDIB000M110 767 767 Processed 07/06/2023 2267291035 BOLLI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAKLOOR TS-18-011-022-022/020136
(MADANPALLE) 		3618011000NRG24010620230412887 01/06/2023 sherisa 3618011WL009620 sherisa 00176 IDIB000M110 442 442 Processed 07/06/2023 2267291141 Mrs. MALOTH SHIRISHA INDIAN BANK(607105)
119 MAKLOOR TS-18-011-022-022/020163
(MADANPALLE) 		3618011000NRG24010620230412907 01/06/2023 Lakshi 3618011WL009620 Lakshi 00176 IDIB000M110 221 221 Processed 07/06/2023 2267291264 Mrs. Megavath Anusha TELANGANA GRAMEENA BANK(607195)
120 MAKLOOR TS-18-011-024-001/030005
(KINDI THANDA) 		3618011000NRG24010620230414385 01/06/2023 Sunitha 3618011WL009662 Sunitha 00176 IDIB000M110 711 711 Processed 07/06/2023 2267291243 Mrs. Rathod Kavitha INDIAN BANK(607105)
121 MAKLOOR TS-18-011-024-001/030006
(KINDI THANDA) 		3618011000NRG24010620230414386 01/06/2023 Savitri Bai 3618011WL009662 Savitri Bai 00176 IDIB000M110 711 711 Processed 07/06/2023 2267290857 Ms. Rathod Savithri Bai INDIAN BANK(607105)
122 MAKLOOR TS-18-011-024-001/030008
(KINDI THANDA) 		3618011000NRG24010620230414388 01/06/2023 kalpana 3618011WL009662 kalpana 00176 IDIB000M110 711 711 Processed 07/06/2023 2267291573 kalpana rathod rathod GENERAL POST OFFICE(607245)
123 MAKLOOR TS-18-011-024-001/030040
(KINDI THANDA) 		3618011000NRG24010620230414391 01/06/2023 Premsingh 3618011WL009662 Premsingh 00176 IDIB000M110 237 237 Processed 07/06/2023 2267291381 Mr. BANOTH PREM SINGH INDIAN BANK(607105)
124 MAKLOOR TS-18-011-024-001/030069
(KINDI THANDA) 		3618011000NRG24010620230414396 01/06/2023 Kavitha 3618011WL009662 Kavitha 00176 IDIB000M110 621 621 Processed 07/06/2023 2267291049 Mrs. Baroth Kavitha INDIAN BANK(607105)
125 MAKLOOR TS-18-011-024-001/030077
(KINDI THANDA) 		3618011000NRG24010620230414398 01/06/2023 Sunitha 3618011WL009662 Sunitha 00176 IDIB000M110 621 621 Processed 07/06/2023 2267291351 Sunitha NULL GENERAL POST OFFICE(607245)
126 MAKLOOR TS-18-011-024-001/030081
(KINDI THANDA) 		3618011000NRG24010620230414400 01/06/2023 Anubaayi 3618011WL009662 Anubaayi 00176 IDIB000M110 248 248 Processed 07/06/2023 2267290881 anubaayi NULL GENERAL POST OFFICE(607245)
127 MAKLOOR TS-18-011-024-001/030081
(KINDI THANDA) 		3618011000NRG24010620230414399 01/06/2023 Kishan 3618011WL009662 Kishan 00176 IDIB000M110 621 621 Processed 07/06/2023 2267290880 RATHOD KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24010620230414406 01/06/2023 Nirmala 3618011WL009662 Nirmala 00176 IDIB000M110 604 604 Processed 07/06/2023 2267291579 NIrmala NULL GENERAL POST OFFICE(607245)
129 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24010620230414409 01/06/2023 Parsuram 3618011WL009662 Parsuram 00176 IDIB000M110 604 604 Processed 07/06/2023 2267291607 RAMAVATH PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAKLOOR TS-18-011-024-001/040007
(KINDI THANDA) 		3618011000NRG24010620230414412 01/06/2023 Vijaya 3618011WL009662 Vijaya 00176 IDIB000M110 604 604 Processed 07/06/2023 2267291578 Mrs. Banoth Vijaya INDIAN BANK(607105)
131 MAKLOOR TS-18-011-024-001/040008
(KINDI THANDA) 		3618011000NRG24010620230414413 01/06/2023 Vinoda 3618011WL009662 Vinoda 00176 IDIB000M110 604 604 Processed 07/06/2023 2267291246 Mrs. Ramavath Vinoda INDIAN BANK(607105)
132 MAKLOOR TS-18-011-024-001/040011
(KINDI THANDA) 		3618011000NRG24010620230414416 01/06/2023 Narayana 3618011WL009662 Narayana 00176 IDIB000M110 719 719 Processed 07/06/2023 2267290879 Mr. Badavath Narayana INDIAN BANK(607105)
133 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24010620230414422 01/06/2023 Bijan 3618011WL009662 Bijan 00176 IDIB000M110 719 719 Processed 07/06/2023 2267291282 bijan NULL GENERAL POST OFFICE(607245)
134 MAKLOOR TS-18-011-024-001/040019
(KINDI THANDA) 		3618011000NRG24010620230414424 01/06/2023 Lakmibayi 3618011WL009662 Lakmibayi 00176 IDIB000M110 729 729 Processed 07/06/2023 2267291577 Mrs. GUGLOTH LAXMI W/O G RAJU INDIAN BANK(607105)
135 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24010620230414425 01/06/2023 NAMAGARI SATYANARAYANA 3618011WL009662 NAMAGARI SATYANARAYANA 00176 IDIB000M110 121 121 Processed 07/06/2023 2267291576 Mr. Namagiri Satya Narayana INDIAN BANK(607105)
136 MAKLOOR TS-18-011-024-001/040038
(KINDI THANDA) 		3618011000NRG24010620230414432 01/06/2023 Naresh 3618011WL009662 Naresh 00176 IDIB000M110 729 729 Processed 07/06/2023 2267291609 Mr. RAMAVATH NARESH S/O R.PARSHURAM INDIAN BANK(607105)
137 MAKLOOR TS-18-011-024-001/040043
(KINDI THANDA) 		3618011000NRG24010620230414434 01/06/2023 Manasa 3618011WL009662 Manasa 00176 IDIB000M110 614 614 Processed 07/06/2023 2267291247 Mrs. GUGLOTH INDIAN BANK(607105)
138 MAKLOOR TS-18-011-031-001/010036
(VENKATAPUR) 		3618011000NRG24010620230411592 01/06/2023 Lavanya 3618011WL009579 Lavanya 00176 IDIB000M110 626 626 Processed 07/06/2023 2267291044 BEROLLA LAVANYA CANARA BANK(508532)
139 MAKLOOR TS-18-011-031-001/010042
(VENKATAPUR) 		3618011000NRG24010620230411593 01/06/2023 Shreenivaas 3618011WL009579 Shreenivaas 00176 IDIB000M110 782 782 Processed 07/06/2023 2267291311 Mr. BEROLLA SRINIVAS S/O RAJANNA INDIAN BANK(607105)
140 MAKLOOR TS-18-011-031-001/010048
(VENKATAPUR) 		3618011000NRG24010620230411595 01/06/2023 Rajita 3618011WL009579 Rajita 00176 IDIB000M110 463 463 Processed 07/06/2023 2267291517 Mrs. KASARLA RAJITA W/O CHINNA SAILU INDIAN BANK(607105)
141 MAKLOOR TS-18-011-031-001/010049
(VENKATAPUR) 		3618011000NRG24010620230411596 01/06/2023 Gangamani 3618011WL009579 Gangamani 00176 IDIB000M110 154 154 Processed 07/06/2023 2267291516 Mrs. KASARLA GANGAMANI W/O CHINNA SAILU INDIAN BANK(607105)
142 MAKLOOR TS-18-011-031-001/020004
(VENKATAPUR) 		3618011000NRG24010620230411604 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000M110 750 750 Processed 07/06/2023 2267291522 Mrs. UMMEDA LAXMI INDIAN BANK(607105)
143 MAKLOOR TS-18-011-031-001/020005
(VENKATAPUR) 		3618011000NRG24010620230411606 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000M110 900 900 Processed 07/06/2023 2267291514 Mrs. BATCHU LAXMI INDIAN BANK(607105)
144 MAKLOOR TS-18-011-031-001/020011
(VENKATAPUR) 		3618011000NRG24010620230411608 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000M110 900 900 Processed 07/06/2023 2267291046 Mrs. DAGAM LAXMI INDIAN BANK(607105)
145 MAKLOOR TS-18-011-031-001/020016
(VENKATAPUR) 		3618011000NRG24010620230411611 01/06/2023 laxmi 3618011WL009579 laxmi 00176 IDIB000M110 936 936 Processed 07/06/2023 2267291553 Mrs. GONTI LAXMI W/O GANGADHAR INDIAN BANK(607105)
146 MAKLOOR TS-18-011-031-001/020017
(VENKATAPUR) 		3618011000NRG24010620230411612 01/06/2023 Yamuna Bai 3618011WL009579 Yamuna Bai 00176 IDIB000M110 936 936 Processed 07/06/2023 2267291511 Mrs. Are Yamuna Bai INDIAN BANK(607105)
147 MAKLOOR TS-18-011-031-001/020019
(VENKATAPUR) 		3618011000NRG24010620230411615 01/06/2023 Indeera 3618011WL009579 Indeera 00176 IDIB000M110 936 936 Processed 07/06/2023 2267291524 Mrs. UMMEDA ENDIRA W/O SRINIVAS INDIAN BANK(607105)
148 MAKLOOR TS-18-011-031-001/020019
(VENKATAPUR) 		3618011000NRG24010620230411614 01/06/2023 Shrinivas 3618011WL009579 Shrinivas 00176 IDIB000M110 936 936 Processed 07/06/2023 2267291569 Mrs. Ummeda Srinivas INDIAN BANK(607105)
149 MAKLOOR TS-18-011-031-001/020022
(VENKATAPUR) 		3618011000NRG24010620230411618 01/06/2023 Savtri 3618011WL009579 Savtri 00176 IDIB000M110 936 936 Processed 07/06/2023 2267291564 Mrs. UMMEDA SAVITHRI W/O UMMEDA GANGAD INDIAN BANK(607105)
150 MAKLOOR TS-18-011-031-001/020024
(VENKATAPUR) 		3618011000NRG24010620230411619 01/06/2023 Vijay 3618011WL009579 Vijay 00176 IDIB000M110 936 936 Processed 07/06/2023 2267291523 UMMEDA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAKLOOR TS-18-011-031-001/020025
(VENKATAPUR) 		3618011000NRG24010620230411620 01/06/2023 Gangu 3618011WL009579 Gangu 00176 IDIB000M110 931 931 Processed 07/06/2023 2267291558 Mrs. Gontti Gangu INDIAN BANK(607105)
152 MAKLOOR TS-18-011-031-001/020026
(VENKATAPUR) 		3618011000NRG24010620230411621 01/06/2023 Bhojanna 3618011WL009579 Bhojanna 00176 IDIB000M110 931 931 Processed 07/06/2023 2267291509 Mr. GADDAM BHOJANNA INDIAN BANK(607105)
153 MAKLOOR TS-18-011-031-001/020027
(VENKATAPUR) 		3618011000NRG24010620230411624 01/06/2023 Gangamani 3618011WL009579 Gangamani 00176 IDIB000M110 931 931 Processed 07/06/2023 2267291043 Mrs. Ummeda Gangubai INDIAN BANK(607105)
154 MAKLOOR TS-18-011-031-001/020027
(VENKATAPUR) 		3618011000NRG24010620230411623 01/06/2023 Lata 3618011WL009579 Lata 00176 IDIB000M110 931 931 Processed 07/06/2023 2267291513 Mrs. Ummeda Latha INDIAN BANK(607105)
155 MAKLOOR TS-18-011-031-001/020028
(VENKATAPUR) 		3618011000NRG24010620230411625 01/06/2023 Chinnayya 3618011WL009579 Chinnayya 00176 IDIB000M110 931 931 Processed 07/06/2023 2267291312 Mr. Ummeda Chinnaiah INDIAN BANK(607105)
156 MAKLOOR TS-18-011-031-001/020030
(VENKATAPUR) 		3618011000NRG24010620230411627 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000M110 931 931 Processed 07/06/2023 2267291563 Mrs. SARIKAIA LAXMI S/O LASMANNA INDIAN BANK(607105)
157 MAKLOOR TS-18-011-031-001/020035
(VENKATAPUR) 		3618011000NRG24010620230411630 01/06/2023 Shanker 3618011WL009579 Shanker 00176 IDIB000M110 929 929 Processed 07/06/2023 2267291045 Mr. UMMEDA SHENKAR S/O MUTTENNA INDIAN BANK(607105)
158 MAKLOOR TS-18-011-031-001/020038
(VENKATAPUR) 		3618011000NRG24010620230411632 01/06/2023 Pedda Sailoo 3618011WL009579 Pedda Sailoo 00176 IDIB000M110 929 929 Processed 07/06/2023 2267291041 Mr. UMEDA SAILU S/O.GANGARAM INDIAN BANK(607105)
159 MAKLOOR TS-18-011-031-001/020039
(VENKATAPUR) 		3618011000NRG24010620230411634 01/06/2023 Laxmi 3618011WL009579 Laxmi 00176 IDIB000M110 929 929 Processed 07/06/2023 2267291253 Mrs. GONTI LAXMI W/O GANGADHAR INDIAN BANK(607105)
160 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24010620230411635 01/06/2023 GADDAM BHOJANNA 3618011WL009579 GADDAM BHOJANNA 00176 IDIB000M110 620 620 Processed 07/06/2023 2267291571 Mrs. Gaddam Bojanna INDIAN BANK(607105)
161 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24010620230411636 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000M110 774 774 Processed 07/06/2023 2267291521 GADDAM LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
162 MAKLOOR TS-18-011-031-001/020041
(VENKATAPUR) 		3618011000NRG24010620230411637 01/06/2023 Voddemma 3618011WL009579 Voddemma 00176 IDIB000M110 929 929 Processed 07/06/2023 2267291565 Mrs. BONDI ODDEMMA INDIAN BANK(607105)
163 MAKLOOR TS-18-011-031-001/020042
(VENKATAPUR) 		3618011000NRG24010620230411639 01/06/2023 Manjula 3618011WL009579 Manjula 00176 IDIB000M110 777 777 Processed 07/06/2023 2267291572 Mrs. Kishti Manjula W/O SAILU INDIAN BANK(607105)
164 MAKLOOR TS-18-011-031-001/020047
(VENKATAPUR) 		3618011000NRG24010620230411641 01/06/2023 padmma 3618011WL009579 padmma 00176 IDIB000M110 777 777 Processed 07/06/2023 2267291502 Mrs. GADDAM PADMA INDIAN BANK(607105)
165 MAKLOOR TS-18-011-031-001/020052
(VENKATAPUR) 		3618011000NRG24010620230411646 01/06/2023 Mutemma 3618011WL009579 Mutemma 00176 IDIB000M110 933 933 Processed 07/06/2023 2267291570 Mrs. Nikalpuram Muthemma INDIAN BANK(607105)
166 MAKLOOR TS-18-011-031-001/020054
(VENKATAPUR) 		3618011000NRG24010620230411647 01/06/2023 Bojanna 3618011WL009579 Bojanna 00176 IDIB000M110 777 777 Processed 07/06/2023 2267291556 Mr. Dhagam Bojanna INDIAN BANK(607105)
167 MAKLOOR TS-18-011-031-001/020055
(VENKATAPUR) 		3618011000NRG24010620230411649 01/06/2023 Anitha 3618011WL009579 Anitha 00176 IDIB000M110 773 773 Processed 07/06/2023 2267291568 Mrs. UMMEDA ANITHA INDIAN BANK(607105)
168 MAKLOOR TS-18-011-031-001/020056
(VENKATAPUR) 		3618011000NRG24010620230411650 01/06/2023 Bhaaskar 3618011WL009579 Bhaaskar 00176 IDIB000M110 928 928 Processed 07/06/2023 2267291254 Mr. Ummeda Bhaskar INDIAN BANK(607105)
169 MAKLOOR TS-18-011-031-001/020061
(VENKATAPUR) 		3618011000NRG24010620230411653 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000M110 773 773 Processed 07/06/2023 2267291520 Mrs. Ummeda Laxmi INDIAN BANK(607105)
170 MAKLOOR TS-18-011-031-001/020062
(VENKATAPUR) 		3618011000NRG24010620230411654 01/06/2023 Narsayya 3618011WL009579 Narsayya 00176 IDIB000M110 619 619 Processed 07/06/2023 2267291518 MR UMMEDA NARSAIAH STATE BANK OF INDIA(508548)
171 MAKLOOR TS-18-011-031-001/020062
(VENKATAPUR) 		3618011000NRG24010620230411655 01/06/2023 Rajitha 3618011WL009579 Rajitha 00176 IDIB000M110 773 773 Processed 07/06/2023 2267291519 Mrs. Ummeda Rajitha INDIAN BANK(607105)
172 MAKLOOR TS-18-011-031-001/020064
(VENKATAPUR) 		3618011000NRG24010620230411656 01/06/2023 Pushpa Latha 3618011WL009579 Pushpa Latha 00176 IDIB000M110 928 928 Processed 07/06/2023 2267291566 Mrs. Aloor Pushpalatha INDIAN BANK(607105)
173 MAKLOOR TS-18-011-031-001/020065
(VENKATAPUR) 		3618011000NRG24010620230411657 01/06/2023 Gangadhar 3618011WL009579 Gangadhar 00176 IDIB000M110 928 928 Processed 07/06/2023 2267291255 Mr. AALURU GANGADHAR S/O POSHETTY INDIAN BANK(607105)
174 MAKLOOR TS-18-011-031-001/020065
(VENKATAPUR) 		3618011000NRG24010620230411658 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000M110 771 771 Processed 07/06/2023 2267291512 ALOOR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAKLOOR TS-18-011-031-001/020066
(VENKATAPUR) 		3618011000NRG24010620230411659 01/06/2023 Saavtri 3618011WL009579 Saavtri 00176 IDIB000M110 771 771 Processed 07/06/2023 2267291557 UMMEDA SAVITHRI CANARA BANK(508532)
176 MAKLOOR TS-18-011-031-001/020068
(VENKATAPUR) 		3618011000NRG24010620230411661 01/06/2023 Raajamani 3618011WL009579 Raajamani 00176 IDIB000M110 926 926 Processed 07/06/2023 2267291559 Mrs. Bandi Rajamani INDIAN BANK(607105)
177 MAKLOOR TS-18-011-031-001/020070
(VENKATAPUR) 		3618011000NRG24010620230411662 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000M110 926 926 Processed 07/06/2023 2267291302 MRS KISHTI LAXMI STATE BANK OF INDIA(508548)
178 MAKLOOR TS-18-011-031-001/020072
(VENKATAPUR) 		3618011000NRG24010620230411663 01/06/2023 Chinnakka 3618011WL009579 Chinnakka 00176 IDIB000M110 308 308 Processed 07/06/2023 2267291562 Mrs. CHINNAGONTI CHINNUBAI W/O CHINNAGA INDIAN BANK(607105)
179 MAKLOOR TS-18-011-031-001/020075
(VENKATAPUR) 		3618011000NRG24010620230411667 01/06/2023 Mutemma 3618011WL009579 Mutemma 00176 IDIB000M110 926 926 Processed 07/06/2023 2267291554 MISS GONTI NANDINI STATE BANK OF INDIA(508548)
180 MAKLOOR TS-18-011-031-001/020075
(VENKATAPUR) 		3618011000NRG24010620230411666 01/06/2023 Narendhar 3618011WL009579 Narendhar 00176 IDIB000M110 926 926 Processed 07/06/2023 2267291252 Mr. Gonti Narender INDIAN BANK(607105)
181 MAKLOOR TS-18-011-031-001/020076
(VENKATAPUR) 		3618011000NRG24010620230411669 01/06/2023 Gangadhar 3618011WL009579 Gangadhar 00176 IDIB000M110 775 775 Processed 07/06/2023 2267291508 UMMEDA GANGADHAR CANARA BANK(508532)
182 MAKLOOR TS-18-011-031-001/020076
(VENKATAPUR) 		3618011000NRG24010620230411668 01/06/2023 Sayamma 3618011WL009579 Sayamma 00176 IDIB000M110 930 930 Processed 07/06/2023 2267291525 Mrs. UMMEDA SAYAMMA W/O GANGARAM INDIAN BANK(607105)
183 MAKLOOR TS-18-011-031-001/020078
(VENKATAPUR) 		3618011000NRG24010620230411670 01/06/2023 ERUKALA NAGARAJ 3618011WL009579 ERUKALA NAGARAJ 00176 IDIB000M110 930 930 Processed 07/06/2023 2267291561 Mr. Arikela Nagaraj Goud INDIAN BANK(607105)
184 MAKLOOR TS-18-011-031-001/020083
(VENKATAPUR) 		3618011000NRG24010620230411671 01/06/2023 sujatha 3618011WL009579 sujatha 00176 IDIB000M110 930 930 Processed 07/06/2023 2267291567 Mrs. ALOOR SUJATHA W/O ALOOR MUTTENNA INDIAN BANK(607105)
185 MAKLOOR TS-18-011-031-001/020088
(VENKATAPUR) 		3618011000NRG24010620230411674 01/06/2023 gangadhar 3618011WL009579 gangadhar 00176 IDIB000M110 620 620 Processed 07/06/2023 2267291510 Mr. BANDI GANGADHAR INDIAN BANK(607105)
186 MAKLOOR TS-18-011-031-001/020088
(VENKATAPUR) 		3618011000NRG24010620230411675 01/06/2023 gauthami 3618011WL009579 gauthami 00176 IDIB000M110 930 930 Processed 07/06/2023 2267291503 Ms. BANDI GOUTHMI INDIAN BANK(607105)
187 MAKLOOR TS-18-011-031-001/020089
(VENKATAPUR) 		3618011000NRG24010620230411677 01/06/2023 lalaitha 3618011WL009579 lalaitha 00176 IDIB000M110 775 775 Processed 07/06/2023 2267291560 UMMEDA LALITHA CANARA BANK(508532)
188 MAKLOOR TS-18-011-031-001/020100
(VENKATAPUR) 		3618011000NRG24010620230411680 01/06/2023 lavanya 3618011WL009579 lavanya 00176 IDIB000M110 938 938 Processed 07/06/2023 2267291250 Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR INDIAN BANK(607105)
SubTotal 54213 54213
189 MAKLOOR TS-18-011-022-022/010203
(MADANPALLE) 		3618011000NRG24010620230412742 01/06/2023 Srinivas 3618011WL009620 Srinivas 00176 IDIB000N031 551 551 Processed 07/06/2023 2267291610 SRINIVAS POTHANKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
190 MAKLOOR TS-18-011-031-001/020067
(VENKATAPUR) 		3618011000NRG24010620230411660 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00176 IDIB000N031 926 926 Processed 07/06/2023 2267291555 Mrs. Saatri Laxmi INDIAN BANK(607105)
SubTotal 1477 1477
191 MAKLOOR TS-18-011-022-022/010614
(MADANPALLE) 		3618011000NRG24010620230412819 01/06/2023 Srinivas 3618011WL009620 Srinivas 00354 PUNB0272200 223 223 Processed 07/06/2023 2267290969 GADDAM SRINIVAS S/O G.ODDENNA PUNJAB NATIONAL BANK(508568)
SubTotal 223 223
192 MAKLOOR TS-18-011-022-022/010102
(MADANPALLE) 		3618011000NRG24010620230412718 01/06/2023 Sunitha 3618011WL009620 Sunitha 00415 SBIN0005324 571 571 Processed 07/06/2023 2267290970 MRS KUMMARI SUNITHA STATE BANK OF INDIA(508548)
193 MAKLOOR TS-18-011-022-022/010132
(MADANPALLE) 		3618011000NRG24010620230412731 01/06/2023 ruchitha 3618011WL009620 ruchitha 00415 SBIN0005324 553 553 Processed 07/06/2023 2267291008 MRS KAMALAPURAM RUCHITHA STATE BANK OF INDIA(508548)
194 MAKLOOR TS-18-011-022-022/010396
(MADANPALLE) 		3618011000NRG24010620230412772 01/06/2023 laxmi 3618011WL009620 laxmi 00415 SBIN0005324 551 551 Processed 07/06/2023 2267291010 MRS PENTAKADI DHANA LAXMI STATE BANK OF INDIA(508548)
195 MAKLOOR TS-18-011-022-022/010478
(MADANPALLE) 		3618011000NRG24010620230412799 01/06/2023 Vani 3618011WL009620 Vani 00415 SBIN0005324 552 552 Processed 07/06/2023 2267291006 Mrs. VANI VANJARI VANI POTANKAR TELANGANA GRAMEENA BANK(607195)
196 MAKLOOR TS-18-011-022-022/010558
(MADANPALLE) 		3618011000NRG24010620230412813 01/06/2023 Prashanth 3618011WL009620 Prashanth 00415 SBIN0005324 330 330 Processed 07/06/2023 2267290967 MR MEKA PRASHANTH STATE BANK OF INDIA(508548)
197 MAKLOOR TS-18-011-022-022/010559
(MADANPALLE) 		3618011000NRG24010620230412814 01/06/2023 Sravanthi 3618011WL009620 Sravanthi 00415 SBIN0005324 551 551 Processed 07/06/2023 2267291009 MRS DHUMPATI SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
198 MAKLOOR TS-18-011-008-011/010309
(KALLADI) 		3618011000NRG24010620230408455 01/06/2023 sai kumar 3618011WL009531 sai kumar 00415 SBIN0009789 327 327 Processed 07/06/2023 2267290968 sai kumar Sirikonda GENERAL POST OFFICE(607245)
199 MAKLOOR TS-18-011-017-018/010509
(MAMIDIPALLE) 		3618011000NRG24010620230417907 01/06/2023 Anasuya 3618011WL009722 Anasuya 00415 SBIN0009789 660 660 Processed 07/06/2023 2267290998 NANDIGAMA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKLOOR TS-18-011-022-022/010062
(MADANPALLE) 		3618011000NRG24010620230412710 01/06/2023 Laxmi 3618011WL009620 Laxmi 00415 SBIN0009789 443 443 Processed 07/06/2023 2267291012 MRS LAXMI KADUDOORAM STATE BANK OF INDIA(508548)
201 MAKLOOR TS-18-011-022-022/010104
(MADANPALLE) 		3618011000NRG24010620230412719 01/06/2023 Sharadha 3618011WL009620 Sharadha 00415 SBIN0009789 571 571 Processed 07/06/2023 2267291007 Sharadha Bopati GENERAL POST OFFICE(607245)
202 MAKLOOR TS-18-011-022-022/010120
(MADANPALLE) 		3618011000NRG24010620230412724 01/06/2023 Laxmi 3618011WL009620 Laxmi 00415 SBIN0009789 443 443 Processed 07/06/2023 2267290894 LAXMIBAI N STATE BANK OF INDIA(508548)
203 MAKLOOR TS-18-011-022-022/010275
(MADANPALLE) 		3618011000NRG24010620230412751 01/06/2023 keshamma 3618011WL009620 keshamma 00415 SBIN0009789 578 578 Processed 07/06/2023 2267291013 MRS ASADEE KESHAMMA STATE BANK OF INDIA(508548)
204 MAKLOOR TS-18-011-022-022/010421
(MADANPALLE) 		3618011000NRG24010620230412784 01/06/2023 Bhulaxmi 3618011WL009620 Bhulaxmi 00415 SBIN0009789 551 551 Processed 07/06/2023 2267290999 Mrs. GOVURU BHULAXMI TELANGANA GRAMEENA BANK(607195)
205 MAKLOOR TS-18-011-022-022/020049
(MADANPALLE) 		3618011000NRG24010620230412849 01/06/2023 Jamuna 3618011WL009620 Jamuna 00415 SBIN0009789 442 442 Processed 07/06/2023 2267291011 Mrs. Daravath Jamuna Bai TELANGANA GRAMEENA BANK(607195)
SubTotal 4015 4015
206 MAKLOOR TS-18-011-022-022/020022
(MADANPALLE) 		3618011000NRG24010620230412844 01/06/2023 Mohan 3618011WL009620 Mohan 00415 SBIN0011986 530 530 Processed 07/06/2023 2267291015 MR LAMBANI MOHAN STATE BANK OF INDIA(508548)
SubTotal 530 530
207 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24010620230417890 01/06/2023 Yellaiah 3618011WL009722 Yellaiah 00415 SBIN0020108 330 330 Processed 07/06/2023 2267291574 AMRUTHAPURAM ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAKLOOR TS-18-011-022-022/010638
(MADANPALLE) 		3618011000NRG24010620230412830 01/06/2023 Pavan Kumar 3618011WL009620 Pavan Kumar 00415 SBIN0020108 551 551 Processed 07/06/2023 2267291468 MR POTHANKAR PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 881 881
209 MAKLOOR TS-18-011-031-001/020047
(VENKATAPUR) 		3618011000NRG24010620230411640 01/06/2023 Srinivas 3618011WL009579 Srinivas 00415 SBIN0020115 777 777 Processed 07/06/2023 2267291249 MRS GADDAM SRINIVAS STATE BANK OF INDIA(508548)
210 MAKLOOR TS-18-011-031-001/020058
(VENKATAPUR) 		3618011000NRG24010620230411652 01/06/2023 sumalatha 3618011WL009579 sumalatha 00415 SBIN0020115 928 928 Processed 07/06/2023 2267291256 MRS GARKA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1705 1705
211 MAKLOOR TS-18-011-022-022/010416
(MADANPALLE) 		3618011000NRG24010620230412780 01/06/2023 Shobha 3618011WL009620 Shobha 00415 SBIN0020881 551 551 Processed 07/06/2023 2267291386 MRS SHOBHA SHEELAM STATE BANK OF INDIA(508548)
SubTotal 551 551
212 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24010620230412879 01/06/2023 Rajesh 3618011WL009620 Rajesh 00415 SBIN0020961 552 552 Processed 07/06/2023 2267291352 Rajesh GENERAL POST OFFICE(607245)
SubTotal 552 552
213 MAKLOOR TS-18-011-022-022/010032
(MADANPALLE) 		3618011000NRG24010620230412693 01/06/2023 Anil 3618011WL009620 Anil 00415 SBIN0020996 221 221 Processed 07/06/2023 2267291099 MR POTHANKAR ANIL STATE BANK OF INDIA(508548)
214 MAKLOOR TS-18-011-022-022/020010
(MADANPALLE) 		3618011000NRG24010620230412839 01/06/2023 Kalyan 3618011WL009620 Kalyan 00415 SBIN0020996 220 220 Processed 07/06/2023 2267290923 KETHAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAKLOOR TS-18-011-022-022/020173
(MADANPALLE) 		3618011000NRG24010620230412918 01/06/2023 Suresh 3618011WL009620 Suresh 00415 SBIN0020996 553 553 Processed 07/06/2023 2267290922 MR NUNAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 994 994
216 MAKLOOR TS-18-011-017-018/020025
(MAMIDIPALLE) 		3618011000NRG24010620230417922 01/06/2023 srinivas 3618011WL009722 srinivas 00415 SBIN0021373 845 845 Processed 07/06/2023 2267291032 VISLAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAKLOOR TS-18-011-025-001/050014
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410791 01/06/2023 Sunitha 3618011WL009560 Sunitha 00415 SBIN0021373 414 414 Processed 07/06/2023 2267291476 Mrs. SUNITHA W O THARACHAND KETHAVATH TELANGANA GRAMEENA BANK(607195)
218 MAKLOOR TS-18-011-025-001/060038
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410850 01/06/2023 Mr. Banoth Davoji 3618011WL009560 Mr. Banoth Davoji 00415 SBIN0021373 133 133 Processed 07/06/2023 2267291240 MR BANOTH DAVOJI STATE BANK OF INDIA(508548)
219 MAKLOOR TS-18-011-025-001/060040
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410851 01/06/2023 PENTAIAH 3618011WL009560 PENTAIAH 00415 SBIN0021373 266 266 Processed 07/06/2023 2267291301 Mr. PENTIYA S O SANGYA BANOTH TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-025-001/060040
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410852 01/06/2023 Srinivas 3618011WL009560 Srinivas 00415 SBIN0021373 399 399 Processed 07/06/2023 2267291300 MR BANOTH SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2057 2057
221 MAKLOOR TS-18-011-008-011/010530
(KALLADI) 		3618011000NRG24010620230408480 01/06/2023 Chinna Gangaram 3618011WL009531 Chinna Gangaram 00415 SBIN0021653 685 685 Processed 07/06/2023 2267291357 MR KUNSOTH CHINNA GANGARAM STATE BANK OF INDIA(508548)
222 MAKLOOR TS-18-011-017-018/010149
(MAMIDIPALLE) 		3618011000NRG24010620230417891 01/06/2023 Godaavari 3618011WL009722 Godaavari 00415 SBIN0021653 412 412 Processed 07/06/2023 2267291031 BOLLI GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAKLOOR TS-18-011-017-018/010492
(MAMIDIPALLE) 		3618011000NRG24010620230417905 01/06/2023 susheela 3618011WL009722 susheela 00415 SBIN0021653 564 564 Processed 07/06/2023 2267291259 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
224 MAKLOOR TS-18-011-022-022/010268
(MADANPALLE) 		3618011000NRG24010620230412747 01/06/2023 Oddenna 3618011WL009620 Oddenna 00415 SBIN0021653 441 441 Processed 07/06/2023 2267291618 MR MANCHIPPA ODDENNA STATE BANK OF INDIA(508548)
225 MAKLOOR TS-18-011-024-001/030005
(KINDI THANDA) 		3618011000NRG24010620230414384 01/06/2023 Suresh 3618011WL009662 Suresh 00415 SBIN0021653 711 711 Processed 07/06/2023 2267291242 Mr. Rathod Suresh INDIAN BANK(607105)
226 MAKLOOR TS-18-011-024-001/030008
(KINDI THANDA) 		3618011000NRG24010620230414387 01/06/2023 Naresh 3618011WL009662 Naresh 00415 SBIN0021653 711 711 Processed 07/06/2023 2267291380 Naresh R GENERAL POST OFFICE(607245)
227 MAKLOOR TS-18-011-024-001/030014
(KINDI THANDA) 		3618011000NRG24010620230414389 01/06/2023 Devisingh 3618011WL009662 Devisingh 00415 SBIN0021653 711 711 Processed 07/06/2023 2267291048 Mr. DEVI SINGH BHAROTH INDIAN BANK(607105)
228 MAKLOOR TS-18-011-024-001/030077
(KINDI THANDA) 		3618011000NRG24010620230414397 01/06/2023 Peer Sing 3618011WL009662 Peer Sing 00415 SBIN0021653 621 621 Processed 07/06/2023 2267291353 Peer Sing GENERAL POST OFFICE(607245)
229 MAKLOOR TS-18-011-024-001/030973
(KINDI THANDA) 		3618011000NRG24010620230414404 01/06/2023 Raghu 3618011WL009662 Raghu 00415 SBIN0021653 604 604 Processed 07/06/2023 2267291236 Raghu NULL GENERAL POST OFFICE(607245)
230 MAKLOOR TS-18-011-024-001/030973
(KINDI THANDA) 		3618011000NRG24010620230414403 01/06/2023 Savitha 3618011WL009662 Savitha 00415 SBIN0021653 497 497 Processed 07/06/2023 2267291354 savitha NULL GENERAL POST OFFICE(607245)
231 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24010620230414421 01/06/2023 Denesh 3618011WL009662 Denesh 00415 SBIN0021653 719 719 Processed 07/06/2023 2267291575 BANOTH DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAKLOOR TS-18-011-024-001/040037
(KINDI THANDA) 		3618011000NRG24010620230414431 01/06/2023 Kalyan 3618011WL009662 Kalyan 00415 SBIN0021653 729 729 Processed 07/06/2023 2267291047 MR BANOTH KALYAN STATE BANK OF INDIA(508548)
233 MAKLOOR TS-18-011-024-001/040039
(KINDI THANDA) 		3618011000NRG24010620230414433 01/06/2023 Kavitha 3618011WL009662 Kavitha 00415 SBIN0021653 607 607 Processed 07/06/2023 2267291228 BADAVATH KAVITHA UNION BANK OF INDIA(508500)
234 MAKLOOR TS-18-011-031-001/010022
(VENKATAPUR) 		3618011000NRG24010620230411588 01/06/2023 Prakash 3618011WL009579 Prakash 00415 SBIN0021653 783 783 Processed 07/06/2023 2267291443 MR BARKUNTA PRAKASH STATE BANK OF INDIA(508548)
235 MAKLOOR TS-18-011-031-001/010112
(VENKATAPUR) 		3618011000NRG24010620230411598 01/06/2023 Vinod 3618011WL009579 Vinod 00415 SBIN0021653 935 935 Processed 07/06/2023 2267291281 D VINOD CANARA BANK(508532)
236 MAKLOOR TS-18-011-031-001/020032
(VENKATAPUR) 		3618011000NRG24010620230411628 01/06/2023 Raam Baai 3618011WL009579 Raam Baai 00415 SBIN0021653 621 621 Processed 07/06/2023 2267291237 UMMEDA RAM BAI CANARA BANK(508532)
237 MAKLOOR TS-18-011-031-001/020050
(VENKATAPUR) 		3618011000NRG24010620230411644 01/06/2023 Bojanna 3618011WL009579 Bojanna 00415 SBIN0021653 777 777 Processed 07/06/2023 2267291229 MR DHAGAM BOJANNA STATE BANK OF INDIA(508548)
238 MAKLOOR TS-18-011-031-001/020074
(VENKATAPUR) 		3618011000NRG24010620230411665 01/06/2023 Ruchita 3618011WL009579 Ruchita 00415 SBIN0021653 771 771 Processed 07/06/2023 2267291504 MRS ARE RUCHITHA STATE BANK OF INDIA(508548)
239 MAKLOOR TS-18-011-031-001/020084
(VENKATAPUR) 		3618011000NRG24010620230411672 01/06/2023 Godhavari 3618011WL009579 Godhavari 00415 SBIN0021653 930 930 Processed 07/06/2023 2267291506 ALOOR GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAKLOOR TS-18-011-031-001/020087
(VENKATAPUR) 		3618011000NRG24010620230411673 01/06/2023 padma 3618011WL009579 padma 00415 SBIN0021653 930 930 Processed 07/06/2023 2267291505 MRS DHAGAM PADMA STATE BANK OF INDIA(508548)
241 MAKLOOR TS-18-011-031-001/020091
(VENKATAPUR) 		3618011000NRG24010620230411678 01/06/2023 Mrs UMMEDA SRUTHI 3618011WL009579 Mrs UMMEDA SRUTHI 00415 SBIN0021653 938 938 Processed 07/06/2023 2267291356 MRS UMMEDA SRUTHI STATE BANK OF INDIA(508548)
242 MAKLOOR TS-18-011-031-001/020093
(VENKATAPUR) 		3618011000NRG24010620230411679 01/06/2023 DAAGA LATHA 3618011WL009579 DAAGA LATHA 00415 SBIN0021653 782 782 Processed 07/06/2023 2267291507 MR DAAGAM LATHA STATE BANK OF INDIA(508548)
SubTotal 15479 15479
243 MAKLOOR TS-18-011-022-022/010023
(MADANPALLE) 		3618011000NRG24010620230412685 01/06/2023 Suguna 3618011WL009620 Suguna 00415 SBIN0021906 553 553 Processed 07/06/2023 2267291619 MRS AMMULA SUGUNA STATE BANK OF INDIA(508548)
244 MAKLOOR TS-18-011-022-022/010035
(MADANPALLE) 		3618011000NRG24010620230412694 01/06/2023 sravanthi 3618011WL009620 sravanthi 00415 SBIN0021906 552 552 Processed 07/06/2023 2267291385 BHOPATHI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAKLOOR TS-18-011-022-022/010043
(MADANPALLE) 		3618011000NRG24010620230412698 01/06/2023 Rajanna 3618011WL009620 Rajanna 00415 SBIN0021906 552 552 Processed 07/06/2023 2267291469 MR DUMPATI RAJANNA STATE BANK OF INDIA(508548)
246 MAKLOOR TS-18-011-022-022/010055
(MADANPALLE) 		3618011000NRG24010620230412705 01/06/2023 laxmi 3618011WL009620 laxmi 00415 SBIN0021906 442 442 Processed 07/06/2023 2267291100 Mrs. LAXMI CHEVULA W O JANARDHAN TELANGANA GRAMEENA BANK(607195)
247 MAKLOOR TS-18-011-022-022/010056
(MADANPALLE) 		3618011000NRG24010620230412707 01/06/2023 Sayamma 3618011WL009620 Sayamma 00415 SBIN0021906 553 553 Processed 07/06/2023 2267291265 Mrs. CHEVULA SAYAMMA TELANGANA GRAMEENA BANK(607195)
248 MAKLOOR TS-18-011-022-022/010067
(MADANPALLE) 		3618011000NRG24010620230412712 01/06/2023 Muthamma 3618011WL009620 Muthamma 00415 SBIN0021906 571 571 Processed 07/06/2023 2267291617 MRS KADGURAM MUTTEMMA STATE BANK OF INDIA(508548)
249 MAKLOOR TS-18-011-022-022/010157
(MADANPALLE) 		3618011000NRG24010620230412734 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0021906 112 112 Processed 07/06/2023 2267291612 MRS DUMPATI LAXMI STATE BANK OF INDIA(508548)
250 MAKLOOR TS-18-011-022-022/010168
(MADANPALLE) 		3618011000NRG24010620230412739 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0021906 335 335 Processed 07/06/2023 2267291387 LAXMI GOVUR UNION BANK OF INDIA(508500)
251 MAKLOOR TS-18-011-022-022/010198
(MADANPALLE) 		3618011000NRG24010620230412741 01/06/2023 sravani 3618011WL009620 sravani 00415 SBIN0021906 551 551 Processed 07/06/2023 2267291449 MRS AGUTLA SRAVANI STATE BANK OF INDIA(508548)
252 MAKLOOR TS-18-011-022-022/010270
(MADANPALLE) 		3618011000NRG24010620230412749 01/06/2023 srelatha 3618011WL009620 srelatha 00415 SBIN0021906 347 347 Processed 07/06/2023 2267291224 srelatha Golla Golla GENERAL POST OFFICE(607245)
253 MAKLOOR TS-18-011-022-022/010327
(MADANPALLE) 		3618011000NRG24010620230412761 01/06/2023 padma 3618011WL009620 padma 00415 SBIN0021906 110 110 Processed 07/06/2023 2267291614 PADMA BAJOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
254 MAKLOOR TS-18-011-022-022/010328
(MADANPALLE) 		3618011000NRG24010620230412763 01/06/2023 Mutenna 3618011WL009620 Mutenna 00415 SBIN0021906 552 552 Processed 07/06/2023 2267291226 MR MUTTENNA DAVULA STATE BANK OF INDIA(508548)
255 MAKLOOR TS-18-011-022-022/010335
(MADANPALLE) 		3618011000NRG24010620230412764 01/06/2023 Mr Gadda Venkata Ramana 3618011WL009620 Mr Gadda Venkata Ramana 00415 SBIN0021906 552 552 Processed 07/06/2023 2267291268 Gaddam Venkata Ramana FINO PAYMENTS BANK LTD(608001)
256 MAKLOOR TS-18-011-022-022/010342
(MADANPALLE) 		3618011000NRG24010620230412766 01/06/2023 Pedda Gangaram 3618011WL009620 Pedda Gangaram 00415 SBIN0021906 553 553 Processed 07/06/2023 2267290925 PEDDA GANGARAM TUPAKULA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
257 MAKLOOR TS-18-011-022-022/010346
(MADANPALLE) 		3618011000NRG24010620230412767 01/06/2023 Manchippa Rukma 3618011WL009620 Manchippa Rukma 00415 SBIN0021906 442 442 Processed 07/06/2023 2267291613 RUKMA MANCHIPPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
258 MAKLOOR TS-18-011-022-022/010418
(MADANPALLE) 		3618011000NRG24010620230412781 01/06/2023 Saleem 3618011WL009620 Saleem 00415 SBIN0021906 441 441 Processed 07/06/2023 2267291621 SHAIK SALEEM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 MAKLOOR TS-18-011-022-022/010470
(MADANPALLE) 		3618011000NRG24010620230412795 01/06/2023 Maruthi 3618011WL009620 Maruthi 00415 SBIN0021906 552 552 Processed 07/06/2023 2267291138 MR PITLA MARUTHI STATE BANK OF INDIA(508548)
260 MAKLOOR TS-18-011-022-022/010505
(MADANPALLE) 		3618011000NRG24010620230412807 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0021906 550 550 Processed 07/06/2023 2267291136 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
261 MAKLOOR TS-18-011-022-022/010584
(MADANPALLE) 		3618011000NRG24010620230412817 01/06/2023 hammad ali 3618011WL009620 hammad ali 00415 SBIN0021906 446 446 Processed 07/06/2023 2267291187 SYED AHMED ALI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
262 MAKLOOR TS-18-011-022-022/010621
(MADANPALLE) 		3618011000NRG24010620230412825 01/06/2023 mallaiah 3618011WL009620 mallaiah 00415 SBIN0021906 551 551 Processed 07/06/2023 2267291620 GILLA MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 MAKLOOR TS-18-011-022-022/010621
(MADANPALLE) 		3618011000NRG24010620230412826 01/06/2023 mallavva 3618011WL009620 mallavva 00415 SBIN0021906 551 551 Processed 07/06/2023 2267291611 MRS GILLA MALAVVA STATE BANK OF INDIA(508548)
264 MAKLOOR TS-18-011-022-022/010624
(MADANPALLE) 		3618011000NRG24010620230412827 01/06/2023 Sujata 3618011WL009620 Sujata 00415 SBIN0021906 551 551 Processed 07/06/2023 2267291377 DUMPATHI SUJATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 MAKLOOR TS-18-011-022-022/010640
(MADANPALLE) 		3618011000NRG24010620230412831 01/06/2023 Ashwini 3618011WL009620 Ashwini 00415 SBIN0021906 551 551 Processed 07/06/2023 2267291616 MRS DODLE ASHWINI STATE BANK OF INDIA(508548)
266 MAKLOOR TS-18-011-022-022/010645
(MADANPALLE) 		3618011000NRG24010620230412832 01/06/2023 Mamatha 3618011WL009620 Mamatha 00415 SBIN0021906 551 551 Processed 07/06/2023 2267291615 MRS DODLE MAMATHA STATE BANK OF INDIA(508548)
267 MAKLOOR TS-18-011-022-022/010648
(MADANPALLE) 		3618011000NRG24010620230412833 01/06/2023 Meghana 3618011WL009620 Meghana 00415 SBIN0021906 661 661 Processed 07/06/2023 2267291137 MRS GOVURU MEGHANA STATE BANK OF INDIA(508548)
268 MAKLOOR TS-18-011-022-022/020009
(MADANPALLE) 		3618011000NRG24010620230412836 01/06/2023 Srinu 3618011WL009620 Srinu 00415 SBIN0021906 441 441 Processed 07/06/2023 2267290929 MR MEGAVATH SRINU STATE BANK OF INDIA(508548)
269 MAKLOOR TS-18-011-022-022/020102
(MADANPALLE) 		3618011000NRG24010620230412855 01/06/2023 Kalyan 3618011WL009620 Kalyan 00415 SBIN0021906 221 221 Processed 07/06/2023 2267290928 MR NUNAVATH KALYAN STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-022-022/020128
(MADANPALLE) 		3618011000NRG24010620230412875 01/06/2023 Peeru 3618011WL009620 Peeru 00415 SBIN0021906 552 552 Processed 07/06/2023 2267291230 Mr. NUNAVATH PEERU TELANGANA GRAMEENA BANK(607195)
271 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24010620230412878 01/06/2023 Ganesh 3618011WL009620 Ganesh 00415 SBIN0021906 552 552 Processed 07/06/2023 2267291188 GANESH NUNAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
272 MAKLOOR TS-18-011-022-022/020130
(MADANPALLE) 		3618011000NRG24010620230412881 01/06/2023 Harsingh 3618011WL009620 Harsingh 00415 SBIN0021906 331 331 Processed 07/06/2023 2267291239 Mr. NUNAVATH HARI SINGH TELANGANA GRAMEENA BANK(607195)
273 MAKLOOR TS-18-011-022-022/020156
(MADANPALLE) 		3618011000NRG24010620230412896 01/06/2023 Parushuram 3618011WL009620 Parushuram 00415 SBIN0021906 221 221 Processed 07/06/2023 2267290926 MR KETHAVATH PARSHURAM STATE BANK OF INDIA(508548)
274 MAKLOOR TS-18-011-022-022/020156
(MADANPALLE) 		3618011000NRG24010620230412897 01/06/2023 Vanitha 3618011WL009620 Vanitha 00415 SBIN0021906 221 221 Processed 07/06/2023 2267290927 VANITHA KETHAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 MAKLOOR TS-18-011-022-022/020161
(MADANPALLE) 		3618011000NRG24010620230412904 01/06/2023 Sudharshan 3618011WL009620 Sudharshan 00415 SBIN0021906 441 441 Processed 07/06/2023 2267291232 MRS MALOTH SUDARSHAN STATE BANK OF INDIA(508548)
276 MAKLOOR TS-18-011-022-022/020164
(MADANPALLE) 		3618011000NRG24010620230412908 01/06/2023 Ravi 3618011WL009620 Ravi 00415 SBIN0021906 110 110 Processed 07/06/2023 2267291355 MR NUNAVATH RAVI STATE BANK OF INDIA(508548)
277 MAKLOOR TS-18-011-022-022/020168
(MADANPALLE) 		3618011000NRG24010620230412915 01/06/2023 Hussen 3618011WL009620 Hussen 00415 SBIN0021906 553 553 Processed 07/06/2023 2267291159 MEGAVATH HUSSEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
278 MAKLOOR TS-18-011-022-022/020174
(MADANPALLE) 		3618011000NRG24010620230412920 01/06/2023 Sudhakar 3618011WL009620 Sudhakar 00415 SBIN0021906 553 553 Processed 07/06/2023 2267290924 MR NUNAVATH SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 16378 16378
279 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24010620230417897 01/06/2023 suman 3618011WL009722 suman 00415 SBIN0022038 738 738 Processed 07/06/2023 2267291034 MR DUBBAKA SUMAN STATE BANK OF INDIA(508548)
280 MAKLOOR TS-18-011-017-018/010569
(MAMIDIPALLE) 		3618011000NRG24010620230417910 01/06/2023 linganna 3618011WL009722 linganna 00415 SBIN0022038 660 660 Processed 07/06/2023 2267291033 MR LINGANNA DAWATHI STATE BANK OF INDIA(508548)
SubTotal 1398 1398
281 MAKLOOR TS-18-011-008-011/010087
(KALLADI) 		3618011000NRG24010620230408445 01/06/2023 Ganga Mani 3618011WL009531 Ganga Mani 00415 SBIN0022077 498 498 Processed 07/06/2023 2267291431 Mrs. Nunavath Gangamani W o Dharya TELANGANA GRAMEENA BANK(607195)
282 MAKLOOR TS-18-011-008-011/010181
(KALLADI) 		3618011000NRG24010620230408448 01/06/2023 Mrs KUMSOTH MAMATHA 3618011WL009531 Mrs KUMSOTH MAMATHA 00415 SBIN0022077 503 503 Processed 07/06/2023 2267291042 MRS KUMSOTH MAMATHA STATE BANK OF INDIA(508548)
283 MAKLOOR TS-18-011-008-011/010181
(KALLADI) 		3618011000NRG24010620230408447 01/06/2023 renuka 3618011WL009531 renuka 00415 SBIN0022077 498 498 Processed 07/06/2023 2267291446 KUMSOTH RENU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
284 MAKLOOR TS-18-011-008-011/010227
(KALLADI) 		3618011000NRG24010620230408451 01/06/2023 Yadagiri 3618011WL009531 Yadagiri 00415 SBIN0022077 503 503 Processed 07/06/2023 2267291202 MR GADDAM YADAGIRI STATE BANK OF INDIA(508548)
285 MAKLOOR TS-18-011-008-011/010292
(KALLADI) 		3618011000NRG24010620230408452 01/06/2023 Gangadhar 3618011WL009531 Gangadhar 00415 SBIN0022077 503 503 Processed 07/06/2023 2267291400 MR GANGONI GANGADHAR STATE BANK OF INDIA(508548)
286 MAKLOOR TS-18-011-008-011/010295
(KALLADI) 		3618011000NRG24010620230408453 01/06/2023 Sunitha 3618011WL009531 Sunitha 00415 SBIN0022077 336 336 Processed 07/06/2023 2267291398 MRS KUNSOTH SUNITHA STATE BANK OF INDIA(508548)
287 MAKLOOR TS-18-011-008-011/010296
(KALLADI) 		3618011000NRG24010620230408454 01/06/2023 Jamuna 3618011WL009531 Jamuna 00415 SBIN0022077 503 503 Processed 07/06/2023 2267291397 MRS KUNSOTH JAMUNA STATE BANK OF INDIA(508548)
288 MAKLOOR TS-18-011-008-011/010316
(KALLADI) 		3618011000NRG24010620230408459 01/06/2023 Chinnaiah 3618011WL009531 Chinnaiah 00415 SBIN0022077 490 490 Processed 07/06/2023 2267291238 Mr. PURAM CHINNAIAH TELANGANA GRAMEENA BANK(607195)
289 MAKLOOR TS-18-011-008-011/010320
(KALLADI) 		3618011000NRG24010620230408460 01/06/2023 Subbu 3618011WL009531 Subbu 00415 SBIN0022077 490 490 Processed 07/06/2023 2267291402 GUGLOTH SUBBU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
290 MAKLOOR TS-18-011-008-011/010373
(KALLADI) 		3618011000NRG24010620230408464 01/06/2023 Laxmi 3618011WL009531 Laxmi 00415 SBIN0022077 788 788 Processed 07/06/2023 2267291444 MRS PURAM BHAGYA LAXMI STATE BANK OF INDIA(508548)
291 MAKLOOR TS-18-011-008-011/010436
(KALLADI) 		3618011000NRG24010620230408467 01/06/2023 Bhojamma 3618011WL009531 Bhojamma 00415 SBIN0022077 788 788 Processed 07/06/2023 2267291261 MRS UMMEDA BOJAMMA STATE BANK OF INDIA(508548)
292 MAKLOOR TS-18-011-008-011/010492
(KALLADI) 		3618011000NRG24010620230408469 01/06/2023 Nasiruddin 3618011WL009531 Nasiruddin 00415 SBIN0022077 788 788 Processed 07/06/2023 2267291459 MR DUDEKULA NASIRUDDIN STATE BANK OF INDIA(508548)
293 MAKLOOR TS-18-011-008-011/010509
(KALLADI) 		3618011000NRG24010620230408473 01/06/2023 Gangamani 3618011WL009531 Gangamani 00415 SBIN0022077 780 780 Processed 07/06/2023 2267291014 MRS NUNAVATH GANGAMANI STATE BANK OF INDIA(508548)
294 MAKLOOR TS-18-011-008-011/010509
(KALLADI) 		3618011000NRG24010620230408474 01/06/2023 Lakshmi 3618011WL009531 Lakshmi 00415 SBIN0022077 780 780 Processed 07/06/2023 2267290918 Mrs. LAXMI W O RAMULU NUNAVATH TELANGANA GRAMEENA BANK(607195)
295 MAKLOOR TS-18-011-008-011/010509
(KALLADI) 		3618011000NRG24010620230408472 01/06/2023 Ramulu 3618011WL009531 Ramulu 00415 SBIN0022077 780 780 Processed 07/06/2023 2267291233 MR NUNAVATH RAMULU STATE BANK OF INDIA(508548)
296 MAKLOOR TS-18-011-008-011/010510
(KALLADI) 		3618011000NRG24010620230408475 01/06/2023 Shanta 3618011WL009531 Shanta 00415 SBIN0022077 780 780 Processed 07/06/2023 2267291401 Mrs. Maloth Shantha W o Chandu TELANGANA GRAMEENA BANK(607195)
297 MAKLOOR TS-18-011-008-011/010511
(KALLADI) 		3618011000NRG24010620230408476 01/06/2023 Chandar 3618011WL009531 Chandar 00415 SBIN0022077 780 780 Processed 07/06/2023 2267291234 MR BANOTH CHANDAR STATE BANK OF INDIA(508548)
298 MAKLOOR TS-18-011-008-011/010511
(KALLADI) 		3618011000NRG24010620230408477 01/06/2023 Taara 3618011WL009531 Taara 00415 SBIN0022077 780 780 Processed 07/06/2023 2267290888 MRS BANOTH THARA STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-008-011/010521
(KALLADI) 		3618011000NRG24010620230408479 01/06/2023 Devidaas 3618011WL009531 Devidaas 00415 SBIN0022077 624 624 Processed 07/06/2023 2267291201 MR THOGARI DEVI DAS STATE BANK OF INDIA(508548)
300 MAKLOOR TS-18-011-008-011/010546
(KALLADI) 		3618011000NRG24010620230408482 01/06/2023 Lavanya 3618011WL009531 Lavanya 00415 SBIN0022077 514 514 Processed 07/06/2023 2267291091 Mrs. MACCHARLA LAVANYA TELANGANA GRAMEENA BANK(607195)
301 MAKLOOR TS-18-011-008-011/010564
(KALLADI) 		3618011000NRG24010620230408486 01/06/2023 Lakshman 3618011WL009531 Lakshman 00415 SBIN0022077 514 514 Processed 07/06/2023 2267290887 Mr. Rangam Laxman S o Ramulu TELANGANA GRAMEENA BANK(607195)
302 MAKLOOR TS-18-011-008-011/010583
(KALLADI) 		3618011000NRG24010620230408488 01/06/2023 M GANGARAM 3618011WL009531 M GANGARAM 00415 SBIN0022077 883 883 Processed 07/06/2023 2267291235 MARKANTI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
303 MAKLOOR TS-18-011-008-011/010592
(KALLADI) 		3618011000NRG24010620230408491 01/06/2023 Chinnayya 3618011WL009531 Chinnayya 00415 SBIN0022077 883 883 Processed 07/06/2023 2267291231 PURAM CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
304 MAKLOOR TS-18-011-008-011/010592
(KALLADI) 		3618011000NRG24010620230408492 01/06/2023 Narsu 3618011WL009531 Narsu 00415 SBIN0022077 883 883 Processed 07/06/2023 2267291090 MRS PURAM NARSU STATE BANK OF INDIA(508548)
305 MAKLOOR TS-18-011-008-011/010598
(KALLADI) 		3618011000NRG24010620230408493 01/06/2023 Nadpi Chinnayya 3618011WL009531 Nadpi Chinnayya 00415 SBIN0022077 530 530 Processed 07/06/2023 2267290917 SURUKUTLA NADIPI CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
306 MAKLOOR TS-18-011-008-011/010603
(KALLADI) 		3618011000NRG24010620230408494 01/06/2023 Rajaram Narsayya 3618011WL009531 Rajaram Narsayya 00415 SBIN0022077 883 883 Processed 07/06/2023 2267291260 MR RAJARAM NARSAIAH STATE BANK OF INDIA(508548)
307 MAKLOOR TS-18-011-008-011/010604
(KALLADI) 		3618011000NRG24010620230408496 01/06/2023 Mrs UMMEDA LAXMI 3618011WL009531 Mrs UMMEDA LAXMI 00415 SBIN0022077 177 177 Processed 07/06/2023 2267291313 MRS UMMEDA LAXMI STATE BANK OF INDIA(508548)
308 MAKLOOR TS-18-011-008-011/010605
(KALLADI) 		3618011000NRG24010620230408499 01/06/2023 Chinna Narsubai 3618011WL009531 Chinna Narsubai 00415 SBIN0022077 874 874 Processed 07/06/2023 2267291146 MRS UMMEDA CHINNA NARSU BAI ALIAS UMMEDA STATE BANK OF INDIA(508548)
309 MAKLOOR TS-18-011-008-011/010618
(KALLADI) 		3618011000NRG24010620230408501 01/06/2023 Gangaprasad 3618011WL009531 Gangaprasad 00415 SBIN0022077 525 525 Processed 07/06/2023 2267291227 Mr. BANDARI GANGAPRASAD TELANGANA GRAMEENA BANK(607195)
310 MAKLOOR TS-18-011-008-011/010618
(KALLADI) 		3618011000NRG24010620230408502 01/06/2023 SUJATHA 3618011WL009531 SUJATHA 00415 SBIN0022077 350 350 Processed 07/06/2023 2267290883 MRS BANDARI SUJATHA STATE BANK OF INDIA(508548)
311 MAKLOOR TS-18-011-008-011/010621
(KALLADI) 		3618011000NRG24010620230408504 01/06/2023 Laxmi 3618011WL009531 Laxmi 00415 SBIN0022077 700 700 Processed 07/06/2023 2267290882 MS MACCHARLA LAXMI STATE BANK OF INDIA(508548)
312 MAKLOOR TS-18-011-008-011/010650
(KALLADI) 		3618011000NRG24010620230408505 01/06/2023 Sumalatha 3618011WL009531 Sumalatha 00415 SBIN0022077 874 874 Processed 07/06/2023 2267291480 BANDARI SUMALATHA CANARA BANK(508532)
313 MAKLOOR TS-18-011-008-011/010656
(KALLADI) 		3618011000NRG24010620230408509 01/06/2023 Kanoor Sunitha 3618011WL009531 Kanoor Sunitha 00415 SBIN0022077 496 496 Processed 07/06/2023 2267291144 MRS KANOOR SUNITHA STATE BANK OF INDIA(508548)
314 MAKLOOR TS-18-011-008-011/010660
(KALLADI) 		3618011000NRG24010620230408510 01/06/2023 gangader 3618011WL009531 gangader 00415 SBIN0022077 331 331 Processed 07/06/2023 2267291225 Mr. Bonthu Gangadhar TELANGANA GRAMEENA BANK(607195)
315 MAKLOOR TS-18-011-008-011/010660
(KALLADI) 		3618011000NRG24010620230408511 01/06/2023 Suvarna 3618011WL009531 Suvarna 00415 SBIN0022077 496 496 Processed 07/06/2023 2267291145 MRS BONTHU SUVARNA STATE BANK OF INDIA(508548)
316 MAKLOOR TS-18-011-008-011/010671
(KALLADI) 		3618011000NRG24010620230408514 01/06/2023 naveen 3618011WL009531 naveen 00415 SBIN0022077 661 661 Processed 07/06/2023 2267291262 MR DODLE NAVEEN STATE BANK OF INDIA(508548)
317 MAKLOOR TS-18-011-008-011/010674
(KALLADI) 		3618011000NRG24010620230408515 01/06/2023 beejan 3618011WL009531 beejan 00415 SBIN0022077 661 661 Processed 07/06/2023 2267291445 Mrs. BEEJAN BAI W O MOHAN NUNAVATH TELANGANA GRAMEENA BANK(607195)
318 MAKLOOR TS-18-011-008-011/010680
(KALLADI) 		3618011000NRG24010620230408517 01/06/2023 chandar 3618011WL009531 chandar 00415 SBIN0022077 667 667 Processed 07/06/2023 2267290889 GUGULOTH CHANDRAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
319 MAKLOOR TS-18-011-008-011/010681
(KALLADI) 		3618011000NRG24010620230408519 01/06/2023 shankar 3618011WL009531 shankar 00415 SBIN0022077 167 167 Processed 07/06/2023 2267291430 GUGLOTH SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
320 MAKLOOR TS-18-011-008-011/010714
(KALLADI) 		3618011000NRG24010620230408522 01/06/2023 sunitha 3618011WL009531 sunitha 00415 SBIN0022077 667 667 Processed 07/06/2023 2267291203 Mrs. MEDIPALLI SUNITHA TELANGANA GRAMEENA BANK(607195)
321 MAKLOOR TS-18-011-008-011/010763
(KALLADI) 		3618011000NRG24010620230408527 01/06/2023 UMMEDA AKLESH 3618011WL009531 UMMEDA AKLESH 00415 SBIN0022077 340 340 Processed 07/06/2023 2267291358 MR UMMEDA AKLESH STATE BANK OF INDIA(508548)
322 MAKLOOR TS-18-011-008-011/010791
(KALLADI) 		3618011000NRG24010620230408531 01/06/2023 Swapna 3618011WL009531 Swapna 00415 SBIN0022077 483 483 Processed 07/06/2023 2267291479 Mrs. MEDIPALLY SWAPNA TELANGANA GRAMEENA BANK(607195)
323 MAKLOOR TS-18-011-008-011/010818
(KALLADI) 		3618011000NRG24010620230408536 01/06/2023 laxmi 3618011WL009531 laxmi 00415 SBIN0022077 330 330 Processed 07/06/2023 2267291399 MRS RANGAM LAXMI STATE BANK OF INDIA(508548)
324 MAKLOOR TS-18-011-008-011/010875
(KALLADI) 		3618011000NRG24010620230408538 01/06/2023 GOLLA GANGADHAR 3618011WL009531 GOLLA GANGADHAR 00415 SBIN0022077 494 494 Processed 07/06/2023 2267291314 MR PURAM GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 26375 26375
325 MAKLOOR TS-18-011-008-011/010194
(KALLADI) 		3618011000NRG24010620230408449 01/06/2023 Prameela 3618011WL009531 Prameela 00415 SBIN0RRDCGB 503 503 Processed 07/06/2023 2267291149 MRS DUGGAM PRAMEELA STATE BANK OF INDIA(508548)
326 MAKLOOR TS-18-011-008-011/010312
(KALLADI) 		3618011000NRG24010620230408457 01/06/2023 Gangaaram 3618011WL009531 Gangaaram 00415 SBIN0RRDCGB 490 490 Processed 07/06/2023 2267291208 Gangaaram kondra sapai ko GENERAL POST OFFICE(607245)
327 MAKLOOR TS-18-011-008-011/010429
(KALLADI) 		3618011000NRG24010620230408465 01/06/2023 Bhojamma 3618011WL009531 Bhojamma 00415 SBIN0RRDCGB 788 788 Processed 07/06/2023 2267291483 Mrs. DUDHIGUM BOJAMMA TELANGANA GRAMEENA BANK(607195)
328 MAKLOOR TS-18-011-008-011/010492
(KALLADI) 		3618011000NRG24010620230408470 01/06/2023 Abeda 3618011WL009531 Abeda 00415 SBIN0RRDCGB 788 788 Processed 07/06/2023 2267291263 MRS DUDEKULA ABEDA STATE BANK OF INDIA(508548)
329 MAKLOOR TS-18-011-008-011/010493
(KALLADI) 		3618011000NRG24010620230408471 01/06/2023 Sayamma 3618011WL009531 Sayamma 00415 SBIN0RRDCGB 624 624 Processed 07/06/2023 2267291094 MRS BANDARI SAYAMMA STATE BANK OF INDIA(508548)
330 MAKLOOR TS-18-011-008-011/010530
(KALLADI) 		3618011000NRG24010620230408481 01/06/2023 Lalitha 3618011WL009531 Lalitha 00415 SBIN0RRDCGB 685 685 Processed 07/06/2023 2267291448 Mrs. KUNSOTH LALITHA TELANGANA GRAMEENA BANK(607195)
331 MAKLOOR TS-18-011-008-011/010549
(KALLADI) 		3618011000NRG24010620230408485 01/06/2023 Poolabaayi 3618011WL009531 Poolabaayi 00415 SBIN0RRDCGB 685 685 Processed 07/06/2023 2267291093 PULA BAI EDLA W/O E ADAMAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
332 MAKLOOR TS-18-011-008-011/010564
(KALLADI) 		3618011000NRG24010620230408487 01/06/2023 Padma 3618011WL009531 Padma 00415 SBIN0RRDCGB 514 514 Processed 07/06/2023 2267290919 MRS RANGAM PADMA STATE BANK OF INDIA(508548)
333 MAKLOOR TS-18-011-008-011/010591
(KALLADI) 		3618011000NRG24010620230408490 01/06/2023 Mallareddi 3618011WL009531 Mallareddi 00415 SBIN0RRDCGB 353 353 Processed 07/06/2023 2267291484 Mr. PASULA MALLAREDDY TELANGANA GRAMEENA BANK(607195)
334 MAKLOOR TS-18-011-008-011/010650
(KALLADI) 		3618011000NRG24010620230408506 01/06/2023 Laxmi 3618011WL009531 Laxmi 00415 SBIN0RRDCGB 874 874 Processed 07/06/2023 2267291482 LAXMI BANDARI UNION BANK OF INDIA(508500)
335 MAKLOOR TS-18-011-008-011/010652
(KALLADI) 		3618011000NRG24010620230408507 01/06/2023 Shashikala 3618011WL009531 Shashikala 00415 SBIN0RRDCGB 661 661 Processed 07/06/2023 2267291150 Mrs. Thurpu Shashikala W o Gangadhar TELANGANA GRAMEENA BANK(607195)
336 MAKLOOR TS-18-011-008-011/010656
(KALLADI) 		3618011000NRG24010620230408508 01/06/2023 Gangadhar 3618011WL009531 Gangadhar 00415 SBIN0RRDCGB 496 496 Processed 07/06/2023 2267291148 Mr. KANOOR GANGADHAR TELANGANA GRAMEENA BANK(607195)
337 MAKLOOR TS-18-011-008-011/010671
(KALLADI) 		3618011000NRG24010620230408513 01/06/2023 Yamuna 3618011WL009531 Yamuna 00415 SBIN0RRDCGB 661 661 Processed 07/06/2023 2267291098 Mrs. Dodle Yamuna TELANGANA GRAMEENA BANK(607195)
338 MAKLOOR TS-18-011-008-011/010680
(KALLADI) 		3618011000NRG24010620230408518 01/06/2023 lingu bai 3618011WL009531 lingu bai 00415 SBIN0RRDCGB 667 667 Processed 07/06/2023 2267290921 Mrs. Gugloth Lingu Bai W o Chandraiah TELANGANA GRAMEENA BANK(607195)
339 MAKLOOR TS-18-011-008-011/010687
(KALLADI) 		3618011000NRG24010620230408520 01/06/2023 gangamani 3618011WL009531 gangamani 00415 SBIN0RRDCGB 500 500 Processed 07/06/2023 2267291095 VANJARI GANGAMANI CANARA BANK(508532)
340 MAKLOOR TS-18-011-008-011/010691
(KALLADI) 		3618011000NRG24010620230408521 01/06/2023 yamuna 3618011WL009531 yamuna 00415 SBIN0RRDCGB 500 500 Processed 07/06/2023 2267291433 Mrs. GUGLOTH YAMUNA TELANGANA GRAMEENA BANK(607195)
341 MAKLOOR TS-18-011-008-011/010742
(KALLADI) 		3618011000NRG24010620230408523 01/06/2023 sunanda 3618011WL009531 sunanda 00415 SBIN0RRDCGB 510 510 Processed 07/06/2023 2267291465 MRS BANDARI SUNANDA STATE BANK OF INDIA(508548)
342 MAKLOOR TS-18-011-008-011/010745
(KALLADI) 		3618011000NRG24010620230408524 01/06/2023 Chinnu Bai 3618011WL009531 Chinnu Bai 00415 SBIN0RRDCGB 340 340 Processed 07/06/2023 2267290886 MRS AYILI CHINNU BAI STATE BANK OF INDIA(508548)
343 MAKLOOR TS-18-011-008-011/010746
(KALLADI) 		3618011000NRG24010620230408525 01/06/2023 Manasa 3618011WL009531 Manasa 00415 SBIN0RRDCGB 340 340 Processed 07/06/2023 2267290920 MRS AILI MANASA STATE BANK OF INDIA(508548)
344 MAKLOOR TS-18-011-008-011/010763
(KALLADI) 		3618011000NRG24010620230408526 01/06/2023 Ramulu 3618011WL009531 Ramulu 00415 SBIN0RRDCGB 340 340 Processed 07/06/2023 2267291423 UMMEDA RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
345 MAKLOOR TS-18-011-008-011/010766
(KALLADI) 		3618011000NRG24010620230408529 01/06/2023 Rekha 3618011WL009531 Rekha 00415 SBIN0RRDCGB 322 322 Processed 07/06/2023 2267290885 Mrs. Purasthu Rekha TELANGANA GRAMEENA BANK(607195)
346 MAKLOOR TS-18-011-008-011/010791
(KALLADI) 		3618011000NRG24010620230408530 01/06/2023 Ramesh 3618011WL009531 Ramesh 00415 SBIN0RRDCGB 483 483 Processed 07/06/2023 2267291481 Mr. MEDIPALLY RAMESH TELANGANA GRAMEENA BANK(607195)
347 MAKLOOR TS-18-011-008-011/010805
(KALLADI) 		3618011000NRG24010620230408533 01/06/2023 bhumanna 3618011WL009531 bhumanna 00415 SBIN0RRDCGB 494 494 Processed 07/06/2023 2267291499 BHUMANNA BANDARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
348 MAKLOOR TS-18-011-008-011/010811
(KALLADI) 		3618011000NRG24010620230408534 01/06/2023 narsayya 3618011WL009531 narsayya 00415 SBIN0RRDCGB 494 494 Processed 07/06/2023 2267291097 MR SIRIKONDA NARSAIAH SPUSHPA E OR S STATE BANK OF INDIA(508548)
349 MAKLOOR TS-18-011-008-011/010811
(KALLADI) 		3618011000NRG24010620230408535 01/06/2023 pushpa 3618011WL009531 pushpa 00415 SBIN0RRDCGB 494 494 Processed 07/06/2023 2267291096 Mrs. SIRIKONDA PUSHPA TELANGANA GRAMEENA BANK(607195)
350 MAKLOOR TS-18-011-017-018/010062
(MAMIDIPALLE) 		3618011000NRG24010620230417889 01/06/2023 Swapna 3618011WL009722 Swapna 00415 SBIN0RRDCGB 412 412 Processed 07/06/2023 2267291039 PILLI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAKLOOR TS-18-011-017-018/010159
(MAMIDIPALLE) 		3618011000NRG24010620230417893 01/06/2023 Savitha 3618011WL009722 Savitha 00415 SBIN0RRDCGB 738 738 Processed 07/06/2023 2267291466 MANKA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAKLOOR TS-18-011-017-018/010159
(MAMIDIPALLE) 		3618011000NRG24010620230417892 01/06/2023 Vital 3618011WL009722 Vital 00415 SBIN0RRDCGB 412 412 Processed 07/06/2023 2267291467 MANKA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24010620230417898 01/06/2023 avanthika 3618011WL009722 avanthika 00415 SBIN0RRDCGB 615 615 Processed 07/06/2023 2267291040 Mrs. DUBBAKA AVANTHIKA TELANGANA GRAMEENA BANK(607195)
354 MAKLOOR TS-18-011-017-018/010321
(MAMIDIPALLE) 		3618011000NRG24010620230417899 01/06/2023 Sayanna 3618011WL009722 Sayanna 00415 SBIN0RRDCGB 738 738 Processed 07/06/2023 2267291200 Mr. PENDA SAYANNA TELANGANA GRAMEENA BANK(607195)
355 MAKLOOR TS-18-011-017-018/010434
(MAMIDIPALLE) 		3618011000NRG24010620230417903 01/06/2023 Kishan 3618011WL009722 Kishan 00415 SBIN0RRDCGB 564 564 Processed 07/06/2023 2267291143 BHUPATHI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAKLOOR TS-18-011-017-018/010507
(MAMIDIPALLE) 		3618011000NRG24010620230417906 01/06/2023 Sunita 3618011WL009722 Sunita 00415 SBIN0RRDCGB 564 564 Processed 07/06/2023 2267291037 DEVATHI SUNITHA UNION BANK OF INDIA(508500)
357 MAKLOOR TS-18-011-017-018/010709
(MAMIDIPALLE) 		3618011000NRG24010620230417916 01/06/2023 poshakala 3618011WL009722 poshakala 00415 SBIN0RRDCGB 767 767 Processed 07/06/2023 2267291608 VACHAR POSHAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAKLOOR TS-18-011-022-022/010001
(MADANPALLE) 		3618011000NRG24010620230412676 01/06/2023 Malati 3618011WL009620 Malati 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291102 Mrs. GAJULA MALATHI TELANGANA GRAMEENA BANK(607195)
359 MAKLOOR TS-18-011-022-022/010001
(MADANPALLE) 		3618011000NRG24010620230412675 01/06/2023 Suresh 3618011WL009620 Suresh 00415 SBIN0RRDCGB 441 441 Processed 07/06/2023 2267291133 Mr. GAJULA SURESH TELANGANA GRAMEENA BANK(607195)
360 MAKLOOR TS-18-011-022-022/010009
(MADANPALLE) 		3618011000NRG24010620230412680 01/06/2023 Godhavari 3618011WL009620 Godhavari 00415 SBIN0RRDCGB 441 441 Processed 07/06/2023 2267290973 Mrs. GODAVARI ARIGELA W O RAMULU TELANGANA GRAMEENA BANK(607195)
361 MAKLOOR TS-18-011-022-022/010010
(MADANPALLE) 		3618011000NRG24010620230412681 01/06/2023 Laxmi 3618011WL009620 Laxmi 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267290865 Mrs. LAXMI GAJULA W O ODDENNA TELANGANA GRAMEENA BANK(607195)
362 MAKLOOR TS-18-011-022-022/010011
(MADANPALLE) 		3618011000NRG24010620230412682 01/06/2023 Gangu 3618011WL009620 Gangu 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291470 GANGUBAI KADUDURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
363 MAKLOOR TS-18-011-022-022/010025
(MADANPALLE) 		3618011000NRG24010620230412686 01/06/2023 Sumalatha 3618011WL009620 Sumalatha 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267290866 Mrs. SUMALATHA JIYYA TELANGANA GRAMEENA BANK(607195)
364 MAKLOOR TS-18-011-022-022/010027
(MADANPALLE) 		3618011000NRG24010620230412688 01/06/2023 laxmi 3618011WL009620 laxmi 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267290870 Mrs. LAXMI PARMALA TELANGANA GRAMEENA BANK(607195)
365 MAKLOOR TS-18-011-022-022/010030
(MADANPALLE) 		3618011000NRG24010620230412691 01/06/2023 Muttem 3618011WL009620 Muttem 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267291103 Mr. DODLE MUTTENNA TELANGANA GRAMEENA BANK(607195)
366 MAKLOOR TS-18-011-022-022/010032
(MADANPALLE) 		3618011000NRG24010620230412692 01/06/2023 Mamatha 3618011WL009620 Mamatha 00415 SBIN0RRDCGB 221 221 Processed 07/06/2023 2267291190 Mrs. POTHANKAR MAMATHA TELANGANA GRAMEENA BANK(607195)
367 MAKLOOR TS-18-011-022-022/010040
(MADANPALLE) 		3618011000NRG24010620230412696 01/06/2023 Haribabu 3618011WL009620 Haribabu 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291379 Karripe Hari Babu FINO PAYMENTS BANK LTD(608001)
368 MAKLOOR TS-18-011-022-022/010041
(MADANPALLE) 		3618011000NRG24010620230412697 01/06/2023 Chinna Baswaiah 3618011WL009620 Chinna Baswaiah 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291630 Mr. POTHANKAR BASAVAIAH TELANGANA GRAMEENA BANK(607195)
369 MAKLOOR TS-18-011-022-022/010045
(MADANPALLE) 		3618011000NRG24010620230412699 01/06/2023 Gangadhar 3618011WL009620 Gangadhar 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291382 GANGADHAR DODLE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
370 MAKLOOR TS-18-011-022-022/010047
(MADANPALLE) 		3618011000NRG24010620230412700 01/06/2023 Srinivas 3618011WL009620 Srinivas 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290864 DODLE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAKLOOR TS-18-011-022-022/010048
(MADANPALLE) 		3618011000NRG24010620230412701 01/06/2023 Bajanna 3618011WL009620 Bajanna 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291458 KADUDURAM BHAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
372 MAKLOOR TS-18-011-022-022/010054
(MADANPALLE) 		3618011000NRG24010620230412703 01/06/2023 Poshetty 3618011WL009620 Poshetty 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291454 POSHETTY BOPATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 MAKLOOR TS-18-011-022-022/010057
(MADANPALLE) 		3618011000NRG24010620230412709 01/06/2023 Jyothi 3618011WL009620 Jyothi 00415 SBIN0RRDCGB 443 443 Processed 07/06/2023 2267291395 Miss. JYOTHI CHOUDA D O NARSAIAH TELANGANA GRAMEENA BANK(607195)
374 MAKLOOR TS-18-011-022-022/010065
(MADANPALLE) 		3618011000NRG24010620230412711 01/06/2023 Marya 3618011WL009620 Marya 00415 SBIN0RRDCGB 443 443 Processed 07/06/2023 2267291389 Mrs. KADUDURAM MARIYA TELANGANA GRAMEENA BANK(607195)
375 MAKLOOR TS-18-011-022-022/010067
(MADANPALLE) 		3618011000NRG24010620230412713 01/06/2023 vimala 3618011WL009620 vimala 00415 SBIN0RRDCGB 571 571 Processed 07/06/2023 2267291471 VIMALA KADGURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
376 MAKLOOR TS-18-011-022-022/010070
(MADANPALLE) 		3618011000NRG24010620230412716 01/06/2023 Gangru 3618011WL009620 Gangru 00415 SBIN0RRDCGB 571 571 Processed 07/06/2023 2267291632 MRS KADGURAM GANGU STATE BANK OF INDIA(508548)
377 MAKLOOR TS-18-011-022-022/010070
(MADANPALLE) 		3618011000NRG24010620230412715 01/06/2023 Nadpi Bajanna 3618011WL009620 Nadpi Bajanna 00415 SBIN0RRDCGB 343 343 Processed 07/06/2023 2267290875 Mr. Kadguram Nadipi Bhajanna TELANGANA GRAMEENA BANK(607195)
378 MAKLOOR TS-18-011-022-022/010071
(MADANPALLE) 		3618011000NRG24010620230412717 01/06/2023 Uma 3618011WL009620 Uma 00415 SBIN0RRDCGB 571 571 Processed 07/06/2023 2267291474 Mrs. Kaduduram Umadevi TELANGANA GRAMEENA BANK(607195)
379 MAKLOOR TS-18-011-022-022/010113
(MADANPALLE) 		3618011000NRG24010620230412721 01/06/2023 Shobha 3618011WL009620 Shobha 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267291394 Mrs. SHOBHA PULI D O ODDENNA TELANGANA GRAMEENA BANK(607195)
380 MAKLOOR TS-18-011-022-022/010117
(MADANPALLE) 		3618011000NRG24010620230412723 01/06/2023 Srilekha 3618011WL009620 Srilekha 00415 SBIN0RRDCGB 443 443 Processed 07/06/2023 2267290868 Mrs. SREE LEKHA SINGA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
381 MAKLOOR TS-18-011-022-022/010123
(MADANPALLE) 		3618011000NRG24010620230412726 01/06/2023 Gangamani 3618011WL009620 Gangamani 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267291392 GANGAMANI KANOOL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
382 MAKLOOR TS-18-011-022-022/010125
(MADANPALLE) 		3618011000NRG24010620230412729 01/06/2023 Lavanya 3618011WL009620 Lavanya 00415 SBIN0RRDCGB 332 332 Processed 07/06/2023 2267291134 Mrs. POTHANKAR LAVANYA TELANGANA GRAMEENA BANK(607195)
383 MAKLOOR TS-18-011-022-022/010153
(MADANPALLE) 		3618011000NRG24010620230412733 01/06/2023 Latha 3618011WL009620 Latha 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267291473 Mrs. Bopathi Latha TELANGANA GRAMEENA BANK(607195)
384 MAKLOOR TS-18-011-022-022/010163
(MADANPALLE) 		3618011000NRG24010620230412737 01/06/2023 Latha 3618011WL009620 Latha 00415 SBIN0RRDCGB 112 112 Processed 07/06/2023 2267291105 Mrs. LATHA W O SHANKER PURAM TELANGANA GRAMEENA BANK(607195)
385 MAKLOOR TS-18-011-022-022/010163
(MADANPALLE) 		3618011000NRG24010620230412736 01/06/2023 Shankar 3618011WL009620 Shankar 00415 SBIN0RRDCGB 112 112 Processed 07/06/2023 2267291135 SHANKAR PURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
386 MAKLOOR TS-18-011-022-022/010206
(MADANPALLE) 		3618011000NRG24010620230412743 01/06/2023 swapna 3618011WL009620 swapna 00415 SBIN0RRDCGB 331 331 Processed 07/06/2023 2267290873 VELMALA SWAPNA W/O DEVIDAS BANK OF BARODA(606985)
387 MAKLOOR TS-18-011-022-022/010262
(MADANPALLE) 		3618011000NRG24010620230412744 01/06/2023 Pushpalata 3618011WL009620 Pushpalata 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291629 pushpalata jalna GENERAL POST OFFICE(607245)
388 MAKLOOR TS-18-011-022-022/010262
(MADANPALLE) 		3618011000NRG24010620230412745 01/06/2023 vanitha 3618011WL009620 vanitha 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291633 Mrs. JALNA VANITHA TELANGANA GRAMEENA BANK(607195)
389 MAKLOOR TS-18-011-022-022/010280
(MADANPALLE) 		3618011000NRG24010620230412754 01/06/2023 Narayana 3618011WL009620 Narayana 00415 SBIN0RRDCGB 116 116 Processed 07/06/2023 2267291193 Narayana Kummari GENERAL POST OFFICE(607245)
390 MAKLOOR TS-18-011-022-022/010281
(MADANPALLE) 		3618011000NRG24010620230412755 01/06/2023 Satemma 3618011WL009620 Satemma 00415 SBIN0RRDCGB 578 578 Processed 07/06/2023 2267291104 Mrs. SAYAMMA NAGAYI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
391 MAKLOOR TS-18-011-022-022/010284
(MADANPALLE) 		3618011000NRG24010620230412757 01/06/2023 Sunitha 3618011WL009620 Sunitha 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290943 POTHANKAR SUNITHA. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
392 MAKLOOR TS-18-011-022-022/010316
(MADANPALLE) 		3618011000NRG24010620230412760 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 442 442 Processed 07/06/2023 2267291501 LAXMI KADUDURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
393 MAKLOOR TS-18-011-022-022/010328
(MADANPALLE) 		3618011000NRG24010620230412762 01/06/2023 Sarita 3618011WL009620 Sarita 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291455 DAVULA SARITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
394 MAKLOOR TS-18-011-022-022/010336
(MADANPALLE) 		3618011000NRG24010620230412765 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 442 442 Processed 07/06/2023 2267290971 Mrs. MANCHIPPA LAXMI TELANGANA GRAMEENA BANK(607195)
395 MAKLOOR TS-18-011-022-022/010348
(MADANPALLE) 		3618011000NRG24010620230412768 01/06/2023 Raaju 3618011WL009620 Raaju 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267291388 GOVURU RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
396 MAKLOOR TS-18-011-022-022/010396
(MADANPALLE) 		3618011000NRG24010620230412771 01/06/2023 Gangadhar 3618011WL009620 Gangadhar 00415 SBIN0RRDCGB 442 442 Processed 07/06/2023 2267291295 Mr. PENTAKADI GANGADHAR TELANGANA GRAMEENA BANK(607195)
397 MAKLOOR TS-18-011-022-022/010398
(MADANPALLE) 		3618011000NRG24010620230412773 01/06/2023 Padma 3618011WL009620 Padma 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267290874 LINGAMPALLY PADMA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
398 MAKLOOR TS-18-011-022-022/010399
(MADANPALLE) 		3618011000NRG24010620230412774 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 331 331 Processed 07/06/2023 2267290871 Mrs. LAXMI PURAM TELANGANA GRAMEENA BANK(607195)
399 MAKLOOR TS-18-011-022-022/010400
(MADANPALLE) 		3618011000NRG24010620230412775 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 110 110 Processed 07/06/2023 2267290869 lakshmi puram GENERAL POST OFFICE(607245)
400 MAKLOOR TS-18-011-022-022/010408
(MADANPALLE) 		3618011000NRG24010620230412776 01/06/2023 Gangamani 3618011WL009620 Gangamani 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267290863 Mrs. PURAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
401 MAKLOOR TS-18-011-022-022/010413
(MADANPALLE) 		3618011000NRG24010620230412779 01/06/2023 Mallayya 3618011WL009620 Mallayya 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291028 Mr. KASTI MALLANNA TELANGANA GRAMEENA BANK(607195)
402 MAKLOOR TS-18-011-022-022/010413
(MADANPALLE) 		3618011000NRG24010620230412778 01/06/2023 Sayamma 3618011WL009620 Sayamma 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291456 sayamam kasti GENERAL POST OFFICE(607245)
403 MAKLOOR TS-18-011-022-022/010428
(MADANPALLE) 		3618011000NRG24010620230412785 01/06/2023 Nagamani 3618011WL009620 Nagamani 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291393 Mrs. NAGAMANI PULI W O SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
404 MAKLOOR TS-18-011-022-022/010448
(MADANPALLE) 		3618011000NRG24010620230412789 01/06/2023 Indra 3618011WL009620 Indra 00415 SBIN0RRDCGB 111 111 Processed 07/06/2023 2267291472 Mrs. Sampengi Indira TELANGANA GRAMEENA BANK(607195)
405 MAKLOOR TS-18-011-022-022/010455
(MADANPALLE) 		3618011000NRG24010620230412790 01/06/2023 Laxmi 3618011WL009620 Laxmi 00415 SBIN0RRDCGB 556 556 Processed 07/06/2023 2267291453 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
406 MAKLOOR TS-18-011-022-022/010458
(MADANPALLE) 		3618011000NRG24010620230412791 01/06/2023 suvarna 3618011WL009620 suvarna 00415 SBIN0RRDCGB 444 444 Processed 07/06/2023 2267291139 Mrs. NAGAYI SUVARNA TELANGANA GRAMEENA BANK(607195)
407 MAKLOOR TS-18-011-022-022/010469
(MADANPALLE) 		3618011000NRG24010620230412792 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 556 556 Processed 07/06/2023 2267291248 LAXMI KOTTAKAPU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
408 MAKLOOR TS-18-011-022-022/010471
(MADANPALLE) 		3618011000NRG24010620230412796 01/06/2023 Swapna 3618011WL009620 Swapna 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291390 Mrs. BHOPATHI SWAPNA TELANGANA GRAMEENA BANK(607195)
409 MAKLOOR TS-18-011-022-022/010474
(MADANPALLE) 		3618011000NRG24010620230412798 01/06/2023 Gangadhar 3618011WL009620 Gangadhar 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290876 MR AMRUTHAPURAM GANGADHAR STATE BANK OF INDIA(508548)
410 MAKLOOR TS-18-011-022-022/010474
(MADANPALLE) 		3618011000NRG24010620230412797 01/06/2023 Shakuntala 3618011WL009620 Shakuntala 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290872 Mrs. Manchippa Shakuntala TELANGANA GRAMEENA BANK(607195)
411 MAKLOOR TS-18-011-022-022/010489
(MADANPALLE) 		3618011000NRG24010620230412801 01/06/2023 Manjula 3618011WL009620 Manjula 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290939 Mrs. VELMALA MANJULA TELANGANA GRAMEENA BANK(607195)
412 MAKLOOR TS-18-011-022-022/010494
(MADANPALLE) 		3618011000NRG24010620230412803 01/06/2023 Bagyalakshmi 3618011WL009620 Bagyalakshmi 00415 SBIN0RRDCGB 550 550 Processed 07/06/2023 2267290995 Mrs. KONDURU LAXMI TELANGANA GRAMEENA BANK(607195)
413 MAKLOOR TS-18-011-022-022/010500
(MADANPALLE) 		3618011000NRG24010620230412805 01/06/2023 Sai Laxmi 3618011WL009620 Sai Laxmi 00415 SBIN0RRDCGB 440 440 Processed 07/06/2023 2267291424 Beldari Sai Laxmi FINO PAYMENTS BANK LTD(608001)
414 MAKLOOR TS-18-011-022-022/010551
(MADANPALLE) 		3618011000NRG24010620230412809 01/06/2023 Sara 3618011WL009620 Sara 00415 SBIN0RRDCGB 550 550 Processed 07/06/2023 2267291191 Mrs. DADE SARA TELANGANA GRAMEENA BANK(607195)
415 MAKLOOR TS-18-011-022-022/010552
(MADANPALLE) 		3618011000NRG24010620230412810 01/06/2023 Laxmi 3618011WL009620 Laxmi 00415 SBIN0RRDCGB 441 441 Processed 07/06/2023 2267290942 Mrs. LAXMI DHADE W O NARAYANA TELANGANA GRAMEENA BANK(607195)
416 MAKLOOR TS-18-011-022-022/010555
(MADANPALLE) 		3618011000NRG24010620230412811 01/06/2023 Anasuya 3618011WL009620 Anasuya 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291197 NIJAMPURAM ANASUYA D/O PEDDA BABAU BANK OF BARODA(606985)
417 MAKLOOR TS-18-011-022-022/010558
(MADANPALLE) 		3618011000NRG24010620230412812 01/06/2023 Bhoolaxmi 3618011WL009620 Bhoolaxmi 00415 SBIN0RRDCGB 441 441 Processed 07/06/2023 2267291140 Mrs. MEKA BHULAXMI TELANGANA GRAMEENA BANK(607195)
418 MAKLOOR TS-18-011-022-022/010571
(MADANPALLE) 		3618011000NRG24010620230412815 01/06/2023 rajavva 3618011WL009620 rajavva 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291198 Mrs. JIYYA RAJAVVA TELANGANA GRAMEENA BANK(607195)
419 MAKLOOR TS-18-011-022-022/010575
(MADANPALLE) 		3618011000NRG24010620230412816 01/06/2023 Bhagya 3618011WL009620 Bhagya 00415 SBIN0RRDCGB 557 557 Processed 07/06/2023 2267291407 Mrs. BONAGIRI BHAGYA TELANGANA GRAMEENA BANK(607195)
420 MAKLOOR TS-18-011-022-022/010608
(MADANPALLE) 		3618011000NRG24010620230412818 01/06/2023 Krishnaveni 3618011WL009620 Krishnaveni 00415 SBIN0RRDCGB 557 557 Processed 07/06/2023 2267291452 Krishnaveni Kadudooram GENERAL POST OFFICE(607245)
421 MAKLOOR TS-18-011-022-022/010614
(MADANPALLE) 		3618011000NRG24010620230412820 01/06/2023 saroja 3618011WL009620 saroja 00415 SBIN0RRDCGB 557 557 Processed 07/06/2023 2267291195 Mrs. SAROJA GADDAM W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
422 MAKLOOR TS-18-011-022-022/010616
(MADANPALLE) 		3618011000NRG24010620230412821 01/06/2023 Laxmi narsu 3618011WL009620 Laxmi narsu 00415 SBIN0RRDCGB 557 557 Processed 07/06/2023 2267291631 Mrs. VELMALA LAXMI NARSU TELANGANA GRAMEENA BANK(607195)
423 MAKLOOR TS-18-011-022-022/010618
(MADANPALLE) 		3618011000NRG24010620230412822 01/06/2023 Madhu 3618011WL009620 Madhu 00415 SBIN0RRDCGB 441 441 Processed 07/06/2023 2267291199 GAJULA MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 MAKLOOR TS-18-011-022-022/010618
(MADANPALLE) 		3618011000NRG24010620230412823 01/06/2023 sree latha 3618011WL009620 sree latha 00415 SBIN0RRDCGB 441 441 Processed 07/06/2023 2267291194 Mrs. SRI LATHA GAJULA W O MADHUSUDHAN TELANGANA GRAMEENA BANK(607195)
425 MAKLOOR TS-18-011-022-022/010619
(MADANPALLE) 		3618011000NRG24010620230412824 01/06/2023 kavitha 3618011WL009620 kavitha 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291391 MRS DUMPATI KAVITHA STATE BANK OF INDIA(508548)
426 MAKLOOR TS-18-011-022-022/010636
(MADANPALLE) 		3618011000NRG24010620230412829 01/06/2023 Praveen Kumar 3618011WL009620 Praveen Kumar 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291475 Mr. KARPE PRAVEEN KUMAR TELANGANA GRAMEENA BANK(607195)
427 MAKLOOR TS-18-011-022-022/020005
(MADANPALLE) 		3618011000NRG24010620230412835 01/06/2023 Gangamani 3618011WL009620 Gangamani 00415 SBIN0RRDCGB 661 661 Processed 07/06/2023 2267290972 Mrs. MEGAVATH GANGAMANI TELANGANA GRAMEENA BANK(607195)
428 MAKLOOR TS-18-011-022-022/020009
(MADANPALLE) 		3618011000NRG24010620230412837 01/06/2023 Godavari 3618011WL009620 Godavari 00415 SBIN0RRDCGB 110 110 Processed 07/06/2023 2267290940 Mrs. GODHAVARI W O SRINU MEGAVATH TELANGANA GRAMEENA BANK(607195)
429 MAKLOOR TS-18-011-022-022/020010
(MADANPALLE) 		3618011000NRG24010620230412838 01/06/2023 Laxmi 3618011WL009620 Laxmi 00415 SBIN0RRDCGB 110 110 Processed 07/06/2023 2267291196 Mrs. Kethavath Laxmi TELANGANA GRAMEENA BANK(607195)
430 MAKLOOR TS-18-011-022-022/020011
(MADANPALLE) 		3618011000NRG24010620230412842 01/06/2023 Gori Bayi 3618011WL009620 Gori Bayi 00415 SBIN0RRDCGB 530 530 Processed 07/06/2023 2267291025 Gori lambani GENERAL POST OFFICE(607245)
431 MAKLOOR TS-18-011-022-022/020011
(MADANPALLE) 		3618011000NRG24010620230412841 01/06/2023 Shantha 3618011WL009620 Shantha 00415 SBIN0RRDCGB 212 212 Processed 07/06/2023 2267290987 Mrs. Kethavath Shantha TELANGANA GRAMEENA BANK(607195)
432 MAKLOOR TS-18-011-022-022/020014
(MADANPALLE) 		3618011000NRG24010620230412843 01/06/2023 Neelabayi 3618011WL009620 Neelabayi 00415 SBIN0RRDCGB 212 212 Processed 07/06/2023 2267291369 NEELABAI KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
433 MAKLOOR TS-18-011-022-022/020024
(MADANPALLE) 		3618011000NRG24010620230412846 01/06/2023 Mohan 3618011WL009620 Mohan 00415 SBIN0RRDCGB 318 318 Processed 07/06/2023 2267290991 Mr. Megavath Mohan TELANGANA GRAMEENA BANK(607195)
434 MAKLOOR TS-18-011-022-022/020049
(MADANPALLE) 		3618011000NRG24010620230412848 01/06/2023 Gangaram 3618011WL009620 Gangaram 00415 SBIN0RRDCGB 442 442 Processed 07/06/2023 2267290975 DARAVATH GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
435 MAKLOOR TS-18-011-022-022/020100
(MADANPALLE) 		3618011000NRG24010620230412851 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290978 Mrs. Megavath Laxmi TELANGANA GRAMEENA BANK(607195)
436 MAKLOOR TS-18-011-022-022/020101
(MADANPALLE) 		3618011000NRG24010620230412853 01/06/2023 Bujji 3618011WL009620 Bujji 00415 SBIN0RRDCGB 221 221 Processed 07/06/2023 2267290984 bujji NULL GENERAL POST OFFICE(607245)
437 MAKLOOR TS-18-011-022-022/020103
(MADANPALLE) 		3618011000NRG24010620230412856 01/06/2023 Pakeera 3618011WL009620 Pakeera 00415 SBIN0RRDCGB 221 221 Processed 07/06/2023 2267291142 PAKIRA MEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 MAKLOOR TS-18-011-022-022/020108
(MADANPALLE) 		3618011000NRG24010620230412861 01/06/2023 Manjula 3618011WL009620 Manjula 00415 SBIN0RRDCGB 331 331 Processed 07/06/2023 2267290981 MALOTH MANJULA BANK OF BARODA(606985)
439 MAKLOOR TS-18-011-022-022/020116
(MADANPALLE) 		3618011000NRG24010620230412864 01/06/2023 Deshya 3618011WL009620 Deshya 00415 SBIN0RRDCGB 110 110 Processed 07/06/2023 2267291421 DESHYA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
440 MAKLOOR TS-18-011-022-022/020119
(MADANPALLE) 		3618011000NRG24010620230412867 01/06/2023 Aruna 3618011WL009620 Aruna 00415 SBIN0RRDCGB 450 450 Processed 07/06/2023 2267290989 Mrs. Kethavath Aruna TELANGANA GRAMEENA BANK(607195)
441 MAKLOOR TS-18-011-022-022/020122
(MADANPALLE) 		3618011000NRG24010620230412868 01/06/2023 Kamala 3618011WL009620 Kamala 00415 SBIN0RRDCGB 562 562 Processed 07/06/2023 2267291416 MALOTH KAMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
442 MAKLOOR TS-18-011-022-022/020123
(MADANPALLE) 		3618011000NRG24010620230412870 01/06/2023 Gori Bayi 3618011WL009620 Gori Bayi 00415 SBIN0RRDCGB 450 450 Processed 07/06/2023 2267290977 Mrs. Megavath Gori Bai TELANGANA GRAMEENA BANK(607195)
443 MAKLOOR TS-18-011-022-022/020126
(MADANPALLE) 		3618011000NRG24010620230412871 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 225 225 Processed 07/06/2023 2267290982 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAKLOOR TS-18-011-022-022/020127
(MADANPALLE) 		3618011000NRG24010620230412874 01/06/2023 Sunita 3618011WL009620 Sunita 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290985 NUNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAKLOOR TS-18-011-022-022/020127
(MADANPALLE) 		3618011000NRG24010620230412873 01/06/2023 Thukaram 3618011WL009620 Thukaram 00415 SBIN0RRDCGB 450 450 Processed 07/06/2023 2267291027 THUKKARAM NUNAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
446 MAKLOOR TS-18-011-022-022/020128
(MADANPALLE) 		3618011000NRG24010620230412876 01/06/2023 Pangu 3618011WL009620 Pangu 00415 SBIN0RRDCGB 442 442 Processed 07/06/2023 2267290938 NUNAVATH PANGUBAI ... THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
447 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24010620230412877 01/06/2023 Rukma Bayi 3618011WL009620 Rukma Bayi 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291189 Mr. RUKMA LAMBANI NUNAVATH TELANGANA GRAMEENA BANK(607195)
448 MAKLOOR TS-18-011-022-022/020130
(MADANPALLE) 		3618011000NRG24010620230412882 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 110 110 Processed 07/06/2023 2267291267 Mrs. Nunavath Laxmi TELANGANA GRAMEENA BANK(607195)
449 MAKLOOR TS-18-011-022-022/020131
(MADANPALLE) 		3618011000NRG24010620230412884 01/06/2023 Premsingh 3618011WL009620 Premsingh 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290993 Mr. Chouhan Prem Singh TELANGANA GRAMEENA BANK(607195)
450 MAKLOOR TS-18-011-022-022/020131
(MADANPALLE) 		3618011000NRG24010620230412883 01/06/2023 Puran 3618011WL009620 Puran 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290994 Mrs. Chouhan Puri Bai TELANGANA GRAMEENA BANK(607195)
451 MAKLOOR TS-18-011-022-022/020132
(MADANPALLE) 		3618011000NRG24010620230412885 01/06/2023 Laxmi 3618011WL009620 Laxmi 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290986 Mrs. Lambani Laxmi TELANGANA GRAMEENA BANK(607195)
452 MAKLOOR TS-18-011-022-022/020133
(MADANPALLE) 		3618011000NRG24010620230412886 01/06/2023 Gangu 3618011WL009620 Gangu 00415 SBIN0RRDCGB 442 442 Processed 07/06/2023 2267290988 Mrs. Nenavath Gangu TELANGANA GRAMEENA BANK(607195)
453 MAKLOOR TS-18-011-022-022/020137
(MADANPALLE) 		3618011000NRG24010620230412888 01/06/2023 Changu 3618011WL009620 Changu 00415 SBIN0RRDCGB 331 331 Processed 07/06/2023 2267290992 Mrs. Nenavath Changubai TELANGANA GRAMEENA BANK(607195)
454 MAKLOOR TS-18-011-022-022/020147
(MADANPALLE) 		3618011000NRG24010620230412891 01/06/2023 Shantha 3618011WL009620 Shantha 00415 SBIN0RRDCGB 221 221 Processed 07/06/2023 2267290997 Mrs. KETHAVATH SHANTHA W/O K.MOTHILAL INDIAN BANK(607105)
455 MAKLOOR TS-18-011-022-022/020152
(MADANPALLE) 		3618011000NRG24010620230412893 01/06/2023 Harya 3618011WL009620 Harya 00415 SBIN0RRDCGB 221 221 Processed 07/06/2023 2267291192 HARIYA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
456 MAKLOOR TS-18-011-022-022/020153
(MADANPALLE) 		3618011000NRG24010620230412894 01/06/2023 Babu Singh 3618011WL009620 Babu Singh 00415 SBIN0RRDCGB 221 221 Processed 07/06/2023 2267291026 Mr. Kethavath Babu Singh TELANGANA GRAMEENA BANK(607195)
457 MAKLOOR TS-18-011-022-022/020153
(MADANPALLE) 		3618011000NRG24010620230412895 01/06/2023 Menabayi 3618011WL009620 Menabayi 00415 SBIN0RRDCGB 221 221 Processed 07/06/2023 2267290941 Mrs. KETHAVATH MEENA BAI TELANGANA GRAMEENA BANK(607195)
458 MAKLOOR TS-18-011-022-022/020158
(MADANPALLE) 		3618011000NRG24010620230412898 01/06/2023 Dasru 3618011WL009620 Dasru 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291366 DASHARATH MEGAVATH .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
459 MAKLOOR TS-18-011-022-022/020158
(MADANPALLE) 		3618011000NRG24010620230412899 01/06/2023 Rena 3618011WL009620 Rena 00415 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291405 Mrs. MEGAVATH RENA TELANGANA GRAMEENA BANK(607195)
460 MAKLOOR TS-18-011-022-022/020159
(MADANPALLE) 		3618011000NRG24010620230412901 01/06/2023 Sharada 3618011WL009620 Sharada 00415 SBIN0RRDCGB 441 441 Processed 07/06/2023 2267290996 NUNAVATH SHARADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
461 MAKLOOR TS-18-011-022-022/020160
(MADANPALLE) 		3618011000NRG24010620230412902 01/06/2023 Rekha 3618011WL009620 Rekha 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290980 NUNAVATH REKHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
462 MAKLOOR TS-18-011-022-022/020160
(MADANPALLE) 		3618011000NRG24010620230412903 01/06/2023 Srinu 3618011WL009620 Srinu 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290979 NUNAVATH SRINU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
463 MAKLOOR TS-18-011-022-022/020161
(MADANPALLE) 		3618011000NRG24010620230412905 01/06/2023 Devu 3618011WL009620 Devu 00415 SBIN0RRDCGB 441 441 Processed 07/06/2023 2267290990 Mrs. Maloth Devi TELANGANA GRAMEENA BANK(607195)
464 MAKLOOR TS-18-011-022-022/020164
(MADANPALLE) 		3618011000NRG24010620230412909 01/06/2023 Lalita 3618011WL009620 Lalita 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290937 Mrs. NUNAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
465 MAKLOOR TS-18-011-022-022/020166
(MADANPALLE) 		3618011000NRG24010620230412911 01/06/2023 Gangamani 3618011WL009620 Gangamani 00415 SBIN0RRDCGB 332 332 Processed 07/06/2023 2267290936 GANGUBAI MEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
466 MAKLOOR TS-18-011-022-022/020167
(MADANPALLE) 		3618011000NRG24010620230412913 01/06/2023 Kalla 3618011WL009620 Kalla 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267290974 Mrs. Daravath Lalitha TELANGANA GRAMEENA BANK(607195)
467 MAKLOOR TS-18-011-022-022/020167
(MADANPALLE) 		3618011000NRG24010620230412912 01/06/2023 Ratan Singh 3618011WL009620 Ratan Singh 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267290976 MR DARAVATH RATHANSINGH STATE BANK OF INDIA(508548)
468 MAKLOOR TS-18-011-022-022/020168
(MADANPALLE) 		3618011000NRG24010620230412914 01/06/2023 Lalita 3618011WL009620 Lalita 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267290983 lalita b GENERAL POST OFFICE(607245)
469 MAKLOOR TS-18-011-022-022/020169
(MADANPALLE) 		3618011000NRG24010620230412916 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00415 SBIN0RRDCGB 442 442 Processed 07/06/2023 2267291029 Mrs. LAXMI MEGAVATH TELANGANA GRAMEENA BANK(607195)
470 MAKLOOR TS-18-011-025-001/050003
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410786 01/06/2023 Jamuna 3618011WL009560 Jamuna 00415 SBIN0RRDCGB 275 275 Processed 07/06/2023 2267291375 Mrs. JAMUNA W O PULYA KETHAVATH TELANGANA GRAMEENA BANK(607195)
471 MAKLOOR TS-18-011-025-001/050112
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410832 01/06/2023 peeri bai 3618011WL009560 peeri bai 00415 SBIN0RRDCGB 411 411 Processed 07/06/2023 2267291306 Mrs. KORRA HERIBAI TELANGANA GRAMEENA BANK(607195)
SubTotal 69555 69555
472 MAKLOOR TS-18-011-017-018/010423
(MAMIDIPALLE) 		3618011000NRG24010620230417901 01/06/2023 Anasuya 3618011WL009722 Anasuya 00468 UBIN0532771 470 470 Processed 07/06/2023 2267291000 RUDRANGI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAKLOOR TS-18-011-017-018/010423
(MAMIDIPALLE) 		3618011000NRG24010620230417902 01/06/2023 Emkanna 3618011WL009722 Emkanna 00468 UBIN0532771 564 564 Processed 07/06/2023 2267291002 RUDRANGI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAKLOOR TS-18-011-022-022/010057
(MADANPALLE) 		3618011000NRG24010620230412708 01/06/2023 MS SAUDA LINGU BAI 3618011WL009620 MS SAUDA LINGU BAI 00468 UBIN0532771 553 553 Processed 07/06/2023 2267291003 LINGU BAI CHOUDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
475 MAKLOOR TS-18-011-022-022/010167
(MADANPALLE) 		3618011000NRG24010620230412738 01/06/2023 Nadpi Lakshmi 3618011WL009620 Nadpi Lakshmi 00468 UBIN0532771 558 558 Processed 07/06/2023 2267291005 MRS VELMALA LAXMI STATE BANK OF INDIA(508548)
476 MAKLOOR TS-18-011-022-022/010492
(MADANPALLE) 		3618011000NRG24010620230412802 01/06/2023 Yenkubayi 3618011WL009620 Yenkubayi 00468 UBIN0532771 550 550 Processed 07/06/2023 2267291004 PITLA VENKUBAI W/O GANGARAM UNION BANK OF INDIA(508500)
477 MAKLOOR TS-18-011-022-022/020163
(MADANPALLE) 		3618011000NRG24010620230412906 01/06/2023 Mohan 3618011WL009620 Mohan 00468 UBIN0532771 221 221 Processed 07/06/2023 2267290930 MR MEGAVATH MOHAN STATE BANK OF INDIA(508548)
478 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24010620230411597 01/06/2023 Ramesh 3618011WL009579 Ramesh 00468 UBIN0532771 935 935 Processed 07/06/2023 2267291001 DHATRIKA RAMESH UNION BANK OF INDIA(508500)
SubTotal 3851 3851
479 MAKLOOR TS-18-011-031-001/020026
(VENKATAPUR) 		3618011000NRG24010620230411622 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00468 UBIN0803740 931 931 Processed 07/06/2023 2267291540 GADDAM LASUMBAI UNION BANK OF INDIA(508500)
SubTotal 931 931
480 MAKLOOR TS-18-011-008-011/010546
(KALLADI) 		3618011000NRG24010620230408483 01/06/2023 Krishna 3618011WL009531 Krishna 00468 UBIN0805963 514 514 Processed 07/06/2023 2267290858 Mr. Macharla Krishna TELANGANA GRAMEENA BANK(607195)
SubTotal 514 514
481 MAKLOOR TS-18-011-025-001/050011
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410788 01/06/2023 Shantha 3618011WL009560 Shantha 00468 UBIN0807087 138 138 Processed 07/06/2023 2267290862 ISLAVATH SHANTHABAI UNION BANK OF INDIA(508500)
SubTotal 138 138
482 MAKLOOR TS-18-011-022-022/010420
(MADANPALLE) 		3618011000NRG24010620230412782 01/06/2023 Shankaramma 3618011WL009620 Shankaramma 00468 UBIN0807494 551 551 Processed 07/06/2023 2267290890 KADDHOORAM SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 551 551
483 MAKLOOR TS-18-011-002-002/010037
(GUNJALI) 		3618011000NRG24010620230406949 01/06/2023 Gangaram 3618011WL009497 Gangaram 00468 UBIN0817503 789 789 Processed 07/06/2023 2267290905 SUNKE GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 789 789
484 MAKLOOR TS-18-011-022-022/010106
(MADANPALLE) 		3618011000NRG24010620230412720 01/06/2023 Baskar 3618011WL009620 Baskar 00468 UBIN0817929 114 114 Processed 07/06/2023 2267290907 TELU BHASKAR UNION BANK OF INDIA(508500)
485 MAKLOOR TS-18-011-022-022/010469
(MADANPALLE) 		3618011000NRG24010620230412793 01/06/2023 Rani 3618011WL009620 Rani 00468 UBIN0817929 556 556 Processed 07/06/2023 2267290906 RANI KOTTAKAPU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 670 670
486 MAKLOOR TS-18-011-022-022/010548
(MADANPALLE) 		3618011000NRG24010620230412808 01/06/2023 Aruna 3618011WL009620 Aruna 00468 UBIN0817937 550 550 Processed 07/06/2023 2267290908 BELDHARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 550 550
487 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24010620230409987 01/06/2023 Vinay 3618011WL009551 Vinay 00468 UBIN0819573 717 717 Processed 07/06/2023 2267290966 MASTHA VINAY UNION BANK OF INDIA(508500)
SubTotal 717 717
488 MAKLOOR TS-18-011-022-022/010446
(MADANPALLE) 		3618011000NRG24010620230412787 01/06/2023 P JEEVAN KUMAR 3618011WL009620 P JEEVAN KUMAR 00468 UBIN0901831 556 556 Processed 07/06/2023 2267291280 Pinnanolla Jeevan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 556 556
489 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24010620230406945 01/06/2023 sravan 3618011WL009497 sravan 00468 UBIN0903019 631 631 Processed 07/06/2023 2267291538 JINGILI SHRAVAN UNION BANK OF INDIA(508500)
490 MAKLOOR TS-18-011-002-002/010025
(GUNJALI) 		3618011000NRG24010620230406946 01/06/2023 Manjula 3618011WL009497 Manjula 00468 UBIN0903019 947 947 Processed 07/06/2023 2267291490 BANDI MANJULA MANJULA CANARA BANK(508532)
491 MAKLOOR TS-18-011-002-002/010035
(GUNJALI) 		3618011000NRG24010620230406948 01/06/2023 Mamata 3618011WL009497 Mamata 00468 UBIN0903019 947 947 Processed 07/06/2023 2267291492 INDURI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAKLOOR TS-18-011-002-002/010042
(GUNJALI) 		3618011000NRG24010620230406951 01/06/2023 Nadipi Boja Ram 3618011WL009497 Nadipi Boja Ram 00468 UBIN0903019 810 810 Processed 07/06/2023 2267291272 GOPU NADIPI BOJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAKLOOR TS-18-011-002-002/010084
(GUNJALI) 		3618011000NRG24010620230406962 01/06/2023 Saayilu 3618011WL009497 Saayilu 00468 UBIN0903019 476 476 Processed 07/06/2023 2267291277 Saayilu Navaate GENERAL POST OFFICE(607245)
494 MAKLOOR TS-18-011-002-002/010084
(GUNJALI) 		3618011000NRG24010620230406961 01/06/2023 Vijaya 3618011WL009497 Vijaya 00468 UBIN0903019 951 951 Processed 07/06/2023 2267291533 VIJAYA NAVATHI CANARA BANK(508532)
495 MAKLOOR TS-18-011-002-002/010087
(GUNJALI) 		3618011000NRG24010620230406964 01/06/2023 Nageswar 3618011WL009497 Nageswar 00468 UBIN0903019 793 793 Processed 07/06/2023 2267291274 YAMMAJI NAGESH UNION BANK OF INDIA(508500)
496 MAKLOOR TS-18-011-002-002/010090
(GUNJALI) 		3618011000NRG24010620230406965 01/06/2023 Pallekka 3618011WL009497 Pallekka 00468 UBIN0903019 476 476 Processed 07/06/2023 2267291531 MAIYA UNION BANK OF INDIA(508500)
497 MAKLOOR TS-18-011-002-002/010111
(GUNJALI) 		3618011000NRG24010620230406966 01/06/2023 Poshetty 3618011WL009497 Poshetty 00468 UBIN0903019 974 974 Processed 07/06/2023 2267291279 BANDI POSHANNA UNION BANK OF INDIA(508500)
498 MAKLOOR TS-18-011-002-002/010125
(GUNJALI) 		3618011000NRG24010620230406968 01/06/2023 Gangamani 3618011WL009497 Gangamani 00468 UBIN0903019 974 974 Processed 07/06/2023 2267291534 INDURI GANGAMANI UNION BANK OF INDIA(508500)
499 MAKLOOR TS-18-011-002-002/010126
(GUNJALI) 		3618011000NRG24010620230406969 01/06/2023 Odenna 3618011WL009497 Odenna 00468 UBIN0903019 812 812 Processed 07/06/2023 2267291273 GUNDARAM ODDENNA UNION BANK OF INDIA(508500)
500 MAKLOOR TS-18-011-002-002/010133
(GUNJALI) 		3618011000NRG24010620230406972 01/06/2023 Poshetti 3618011WL009497 Poshetti 00468 UBIN0903019 156 156 Processed 07/06/2023 2267291487 KURMEPOSNETHY CANARA BANK(508532)
501 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG24010620230406977 01/06/2023 Godavari 3618011WL009497 Godavari 00468 UBIN0903019 936 936 Processed 07/06/2023 2267291491 GODAVARI BAIKADI CANARA BANK(508532)
502 MAKLOOR TS-18-011-002-002/010142
(GUNJALI) 		3618011000NRG24010620230406978 01/06/2023 Subhash 3618011WL009497 Subhash 00468 UBIN0903019 624 624 Processed 07/06/2023 2267291275 CHINTHA SUBASH UNION BANK OF INDIA(508500)
503 MAKLOOR TS-18-011-002-002/010159
(GUNJALI) 		3618011000NRG24010620230406981 01/06/2023 Ravindhar 3618011WL009497 Ravindhar 00468 UBIN0903019 641 641 Processed 07/06/2023 2267291530 BOTHOLLA RAVINDER UNION BANK OF INDIA(508500)
504 MAKLOOR TS-18-011-002-002/010174
(GUNJALI) 		3618011000NRG24010620230406988 01/06/2023 Lakshmi 3618011WL009497 Lakshmi 00468 UBIN0903019 961 961 Processed 07/06/2023 2267291278 SUNKE LAXMI UNION BANK OF INDIA(508500)
505 MAKLOOR TS-18-011-002-002/010178
(GUNJALI) 		3618011000NRG24010620230406989 01/06/2023 Bhumanna 3618011WL009497 Bhumanna 00468 UBIN0903019 961 961 Processed 07/06/2023 2267291537 GUNDARAM BHOOMANNA UNION BANK OF INDIA(508500)
506 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24010620230406992 01/06/2023 Chinna Odenna 3618011WL009497 Chinna Odenna 00468 UBIN0903019 922 922 Processed 07/06/2023 2267291528 JINKA CHINNA ODDENNA UNION BANK OF INDIA(508500)
507 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24010620230406993 01/06/2023 Naresh 3618011WL009497 Naresh 00468 UBIN0903019 307 307 Processed 07/06/2023 2267291526 JINKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MAKLOOR TS-18-011-002-002/010196
(GUNJALI) 		3618011000NRG24010620230406994 01/06/2023 Amrutha 3618011WL009497 Amrutha 00468 UBIN0903019 615 615 Processed 07/06/2023 2267291539 KURME DUMALA AMRUTHA UNION BANK OF INDIA(508500)
509 MAKLOOR TS-18-011-002-002/010198
(GUNJALI) 		3618011000NRG24010620230406995 01/06/2023 Rukum Bai 3618011WL009497 Rukum Bai 00468 UBIN0903019 769 769 Processed 07/06/2023 2267291493 KASHAPOLLA RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAKLOOR TS-18-011-002-002/010219
(GUNJALI) 		3618011000NRG24010620230407002 01/06/2023 Chinna Bhoomanna 3618011WL009497 Chinna Bhoomanna 00468 UBIN0903019 913 913 Processed 07/06/2023 2267291496 SUNKE CHINNA BHUMANNA UNION BANK OF INDIA(508500)
511 MAKLOOR TS-18-011-002-002/010249
(GUNJALI) 		3618011000NRG24010620230407016 01/06/2023 Chinna Maruthi 3618011WL009497 Chinna Maruthi 00468 UBIN0903019 958 958 Processed 07/06/2023 2267291536 KANDARI MARUTHI CANARA BANK(508532)
512 MAKLOOR TS-18-011-002-002/010263
(GUNJALI) 		3618011000NRG24010620230407019 01/06/2023 Vijaya 3618011WL009497 Vijaya 00468 UBIN0903019 940 940 Processed 07/06/2023 2267291486 VIJAYALAXMI KHASHAPO CANARA BANK(508532)
513 MAKLOOR TS-18-011-002-002/010276
(GUNJALI) 		3618011000NRG24010620230407023 01/06/2023 Laxmi 3618011WL009497 Laxmi 00468 UBIN0903019 783 783 Processed 07/06/2023 2267291488 T LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24010620230407025 01/06/2023 naresh 3618011WL009497 naresh 00468 UBIN0903019 959 959 Processed 07/06/2023 2267291529 CHENCHULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MAKLOOR TS-18-011-002-002/010282
(GUNJALI) 		3618011000NRG24010620230407028 01/06/2023 Muttemma 3618011WL009497 Muttemma 00468 UBIN0903019 959 959 Processed 07/06/2023 2267291497 GOPU MUTHEMMA UNION BANK OF INDIA(508500)
516 MAKLOOR TS-18-011-002-002/010282
(GUNJALI) 		3618011000NRG24010620230407029 01/06/2023 Savin 3618011WL009497 Savin 00468 UBIN0903019 800 800 Processed 07/06/2023 2267291498 GOPU NAVEEN UNION BANK OF INDIA(508500)
517 MAKLOOR TS-18-011-002-002/010294
(GUNJALI) 		3618011000NRG24010620230407033 01/06/2023 Chandra 3618011WL009497 Chandra 00468 UBIN0903019 815 815 Processed 07/06/2023 2267291489 Mrs. KATTAMEEDI CHENDRA W/O K.SUDHARSHA INDIAN BANK(607105)
518 MAKLOOR TS-18-011-002-002/010316
(GUNJALI) 		3618011000NRG24010620230407043 01/06/2023 Adendhar 3618011WL009497 Adendhar 00468 UBIN0903019 326 326 Processed 07/06/2023 2267291527 DUMALA ADENDHAR .... THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
519 MAKLOOR TS-18-011-002-002/010327
(GUNJALI) 		3618011000NRG24010620230407045 01/06/2023 Kistanna 3618011WL009497 Kistanna 00468 UBIN0903019 163 163 Processed 07/06/2023 2267291271 ROYYALA KISHTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
520 MAKLOOR TS-18-011-002-002/010357
(GUNJALI) 		3618011000NRG24010620230407053 01/06/2023 Lakshmi 3618011WL009497 Lakshmi 00468 UBIN0903019 947 947 Processed 07/06/2023 2267291495 GANAMOLLA LAXMI UNION BANK OF INDIA(508500)
521 MAKLOOR TS-18-011-002-002/010362
(GUNJALI) 		3618011000NRG24010620230407055 01/06/2023 Salem 3618011WL009497 Salem 00468 UBIN0903019 631 631 Processed 07/06/2023 2267291276 SHAIK SALEEM UNION BANK OF INDIA(508500)
522 MAKLOOR TS-18-011-002-002/010364
(GUNJALI) 		3618011000NRG24010620230407057 01/06/2023 Rekha 3618011WL009497 Rekha 00468 UBIN0903019 477 477 Processed 07/06/2023 2267291494 PUTTA REKHA UNION BANK OF INDIA(508500)
523 MAKLOOR TS-18-011-002-002/010378
(GUNJALI) 		3618011000NRG24010620230407062 01/06/2023 Pavan 3618011WL009497 Pavan 00468 UBIN0903019 477 477 Processed 07/06/2023 2267291532 MOOGA PAVAN UNION BANK OF INDIA(508500)
524 MAKLOOR TS-18-011-002-002/010393
(GUNJALI) 		3618011000NRG24010620230407063 01/06/2023 Peda Babu 3618011WL009497 Peda Babu 00468 UBIN0903019 913 913 Processed 07/06/2023 2267291535 DUDEKULA BABU UNION BANK OF INDIA(508500)
SubTotal 26744 26744
525 MAKLOOR TS-18-011-008-011/010227
(KALLADI) 		3618011000NRG24010620230408450 01/06/2023 Gangamani 3618011WL009531 Gangamani 00683 SBIN0RRDCGB 503 503 Processed 07/06/2023 2267291205 MRS GADDAM GANGAMANI STATE BANK OF INDIA(508548)
526 MAKLOOR TS-18-011-008-011/010312
(KALLADI) 		3618011000NRG24010620230408456 01/06/2023 Ellubai 3618011WL009531 Ellubai 00683 SBIN0RRDCGB 490 490 Processed 07/06/2023 2267291206 Mrs. KONDRA ELLAMMA TELANGANA GRAMEENA BANK(607195)
527 MAKLOOR TS-18-011-008-011/010364
(KALLADI) 		3618011000NRG24010620230408461 01/06/2023 Neelabaayi 3618011WL009531 Neelabaayi 00683 SBIN0RRDCGB 490 490 Processed 07/06/2023 2267291432 MRS NUNAVATH NEELA STATE BANK OF INDIA(508548)
528 MAKLOOR TS-18-011-008-011/010441
(KALLADI) 		3618011000NRG24010620230408468 01/06/2023 Poolabai 3618011WL009531 Poolabai 00683 SBIN0RRDCGB 788 788 Processed 07/06/2023 2267291207 Mrs. KONDRA POOLA BAI TELANGANA GRAMEENA BANK(607195)
529 MAKLOOR TS-18-011-008-011/010512
(KALLADI) 		3618011000NRG24010620230408478 01/06/2023 Nandu 3618011WL009531 Nandu 00683 SBIN0RRDCGB 780 780 Processed 07/06/2023 2267291447 Mr. NANDU S O ANIMIYA NUNAVATH TELANGANA GRAMEENA BANK(607195)
530 MAKLOOR TS-18-011-008-011/010604
(KALLADI) 		3618011000NRG24010620230408495 01/06/2023 Pedda Gangaram 3618011WL009531 Pedda Gangaram 00683 SBIN0RRDCGB 530 530 Processed 07/06/2023 2267291147 UMMEDA GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
531 MAKLOOR TS-18-011-008-011/010605
(KALLADI) 		3618011000NRG24010620230408498 01/06/2023 Chinna Gangaram 3618011WL009531 Chinna Gangaram 00683 SBIN0RRDCGB 874 874 Processed 07/06/2023 2267291204 UMMEDA CHINNA GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
532 MAKLOOR TS-18-011-008-011/010621
(KALLADI) 		3618011000NRG24010620230408503 01/06/2023 Ramulu 3618011WL009531 Ramulu 00683 SBIN0RRDCGB 525 525 Processed 07/06/2023 2267290884 MACCHARLA RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
533 MAKLOOR TS-18-011-008-011/010804
(KALLADI) 		3618011000NRG24010620230408532 01/06/2023 laxmi 3618011WL009531 laxmi 00683 SBIN0RRDCGB 483 483 Processed 07/06/2023 2267291363 Mrs. RANGASHETTY LAXMI TELANGANA GRAMEENA BANK(607195)
534 MAKLOOR TS-18-011-008-011/010845
(KALLADI) 		3618011000NRG24010620230408537 01/06/2023 Laxmi 3618011WL009531 Laxmi 00683 SBIN0RRDCGB 330 330 Processed 07/06/2023 2267291092 Mr. VEMULA LAXMI TELANGANA GRAMEENA BANK(607195)
535 MAKLOOR TS-18-011-010-012/010039
(GUTPA) 		3618011000NRG24010620230409977 01/06/2023 Ramesh 3618011WL009551 Ramesh 00683 SBIN0RRDCGB 670 670 Processed 07/06/2023 2267291378 Mr. Kummari Ramesh TELANGANA GRAMEENA BANK(607195)
536 MAKLOOR TS-18-011-010-012/010168
(GUTPA) 		3618011000NRG24010620230410000 01/06/2023 Rani 3618011WL009551 Rani 00683 SBIN0RRDCGB 795 795 Processed 07/06/2023 2267291244 Mrs. SURA RANI TELANGANA GRAMEENA BANK(607195)
537 MAKLOOR TS-18-011-010-012/010200
(GUTPA) 		3618011000NRG24010620230410017 01/06/2023 Suvarna 3618011WL009551 Suvarna 00683 SBIN0RRDCGB 644 644 Processed 07/06/2023 2267291083 Mrs. SUVARNA W O SUDHAKAR KOLIPYAKA TELANGANA GRAMEENA BANK(607195)
538 MAKLOOR TS-18-011-010-012/010220
(GUTPA) 		3618011000NRG24010620230410024 01/06/2023 Lavanya 3618011WL009551 Lavanya 00683 SBIN0RRDCGB 786 786 Processed 07/06/2023 2267291158 KASARLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
539 MAKLOOR TS-18-011-010-012/010252
(GUTPA) 		3618011000NRG24010620230410026 01/06/2023 Chinnubayi 3618011WL009551 Chinnubayi 00683 SBIN0RRDCGB 262 262 Processed 07/06/2023 2267291442 Mrs. SURA CHINNUBAI TELANGANA GRAMEENA BANK(607195)
540 MAKLOOR TS-18-011-010-012/010274
(GUTPA) 		3618011000NRG24010620230410029 01/06/2023 Chinna Laxmi 3618011WL009551 Chinna Laxmi 00683 SBIN0RRDCGB 1010 1010 Processed 07/06/2023 2267291245 Mrs. SOORA LAXMI W 0 DEVANNA TELANGANA GRAMEENA BANK(607195)
541 MAKLOOR TS-18-011-017-018/010569
(MAMIDIPALLE) 		3618011000NRG24010620230417909 01/06/2023 chinna muttemma 3618011WL009722 chinna muttemma 00683 SBIN0RRDCGB 660 660 Processed 07/06/2023 2267291036 Mrs. MUTHEMMA W O LINGANNA DYAVATHI TELANGANA GRAMEENA BANK(607195)
542 MAKLOOR TS-18-011-017-018/020001
(MAMIDIPALLE) 		3618011000NRG24010620230417917 01/06/2023 Lakshmi 3618011WL009722 Lakshmi 00683 SBIN0RRDCGB 767 767 Processed 07/06/2023 2267291450 Mrs. VISLAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
543 MAKLOOR TS-18-011-017-018/20031
(MAMIDIPALLE) 		3618011000NRG24010620230417923 01/06/2023 Mrs MANKA KAVYA 3618011WL009722 Mrs MANKA KAVYA 00683 SBIN0RRDCGB 788 788 Processed 07/06/2023 2267291038 Mrs. MANKA KAVYA W O ANIL . TELANGANA GRAMEENA BANK(607195)
544 MAKLOOR TS-18-011-022-022/010009
(MADANPALLE) 		3618011000NRG24010620230412679 01/06/2023 Ramulu 3618011WL009620 Ramulu 00683 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291622 RAMULU ARIGELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
545 MAKLOOR TS-18-011-022-022/010016
(MADANPALLE) 		3618011000NRG24010620230412683 01/06/2023 Radha 3618011WL009620 Radha 00683 SBIN0RRDCGB 442 442 Processed 07/06/2023 2267291624 Mrs. DODLE RADHA TELANGANA GRAMEENA BANK(607195)
546 MAKLOOR TS-18-011-022-022/010027
(MADANPALLE) 		3618011000NRG24010620230412687 01/06/2023 Linganna 3618011WL009620 Linganna 00683 SBIN0RRDCGB 332 332 Processed 07/06/2023 2267291627 Mr. PARAMALA LINGANNA TELANGANA GRAMEENA BANK(607195)
547 MAKLOOR TS-18-011-022-022/010055
(MADANPALLE) 		3618011000NRG24010620230412704 01/06/2023 Gangrubai 3618011WL009620 Gangrubai 00683 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290867 Mrs. GANGUBAI CHEVULA W O ERANNA TELANGANA GRAMEENA BANK(607195)
548 MAKLOOR TS-18-011-022-022/010056
(MADANPALLE) 		3618011000NRG24010620230412706 01/06/2023 Bhumanna 3618011WL009620 Bhumanna 00683 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291101 BHUMAIAH CHEVULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
549 MAKLOOR TS-18-011-022-022/010117
(MADANPALLE) 		3618011000NRG24010620230412722 01/06/2023 Erranna 3618011WL009620 Erranna 00683 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267291500 ERRANNA SINGA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
550 MAKLOOR TS-18-011-022-022/010122
(MADANPALLE) 		3618011000NRG24010620230412725 01/06/2023 Shobha 3618011WL009620 Shobha 00683 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267291623 MRS MARKANTI SHOBA STATE BANK OF INDIA(508548)
551 MAKLOOR TS-18-011-022-022/010123
(MADANPALLE) 		3618011000NRG24010620230412727 01/06/2023 Gangubai 3618011WL009620 Gangubai 00683 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267290877 KANOOL GANGAVVA . TELANGANA GRAMEENA BANK(607195)
552 MAKLOOR TS-18-011-022-022/010169
(MADANPALLE) 		3618011000NRG24010620230412740 01/06/2023 Posani 3618011WL009620 Posani 00683 SBIN0RRDCGB 447 447 Processed 07/06/2023 2267291451 MRS KUMMARI POSANI STATE BANK OF INDIA(508548)
553 MAKLOOR TS-18-011-022-022/010278
(MADANPALLE) 		3618011000NRG24010620230412753 01/06/2023 Sharadha 3618011WL009620 Sharadha 00683 SBIN0RRDCGB 578 578 Processed 07/06/2023 2267291628 SHARADA DODLE W/O D BABANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
554 MAKLOOR TS-18-011-022-022/010293
(MADANPALLE) 		3618011000NRG24010620230412758 01/06/2023 Sayamma 3618011WL009620 Sayamma 00683 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291625 SAYAMMA SHERU . TELANGANA GRAMEENA BANK(607195)
555 MAKLOOR TS-18-011-022-022/010349
(MADANPALLE) 		3618011000NRG24010620230412769 01/06/2023 Lakahmi 3618011WL009620 Lakahmi 00683 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267291626 MRS DODLE LAKSHMI STATE BANK OF INDIA(508548)
556 MAKLOOR TS-18-011-022-022/010500
(MADANPALLE) 		3618011000NRG24010620230412804 01/06/2023 Savitri 3618011WL009620 Savitri 00683 SBIN0RRDCGB 110 110 Processed 07/06/2023 2267291364 MR BELDARI SAVITHRI STATE BANK OF INDIA(508548)
557 MAKLOOR TS-18-011-022-022/010633
(MADANPALLE) 		3618011000NRG24010620230412828 01/06/2023 Aseem 3618011WL009620 Aseem 00683 SBIN0RRDCGB 551 551 Processed 07/06/2023 2267291266 Mr. MOHAMMAD ASEEM TELANGANA GRAMEENA BANK(607195)
558 MAKLOOR TS-18-011-022-022/020024
(MADANPALLE) 		3618011000NRG24010620230412845 01/06/2023 Kishan 3618011WL009620 Kishan 00683 SBIN0RRDCGB 106 106 Processed 07/06/2023 2267290934 MEGAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
559 MAKLOOR TS-18-011-022-022/020100
(MADANPALLE) 		3618011000NRG24010620230412850 01/06/2023 Mohan 3618011WL009620 Mohan 00683 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291251 MOHAN MEGAVATH LAMBANI . TELANGANA GRAMEENA BANK(607195)
560 MAKLOOR TS-18-011-022-022/020105
(MADANPALLE) 		3618011000NRG24010620230412860 01/06/2023 Vijaya 3618011WL009620 Vijaya 00683 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290935 Mrs. VIJAYA MEGAVATH TELANGANA GRAMEENA BANK(607195)
561 MAKLOOR TS-18-011-022-022/020126
(MADANPALLE) 		3618011000NRG24010620230412872 01/06/2023 Meera 3618011WL009620 Meera 00683 SBIN0RRDCGB 562 562 Processed 07/06/2023 2267290932 MEERABAI NUNAVATH . TELANGANA GRAMEENA BANK(607195)
562 MAKLOOR TS-18-011-022-022/020145
(MADANPALLE) 		3618011000NRG24010620230412890 01/06/2023 Rukma 3618011WL009620 Rukma 00683 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267290931 RUKMIBAI MALAVATH . TELANGANA GRAMEENA BANK(607195)
563 MAKLOOR TS-18-011-022-022/020147
(MADANPALLE) 		3618011000NRG24010620230412892 01/06/2023 Mothilal 3618011WL009620 Mothilal 00683 SBIN0RRDCGB 221 221 Processed 07/06/2023 2267290933 MR KETHAVATH MOTHILAL STATE BANK OF INDIA(508548)
564 MAKLOOR TS-18-011-022-022/020165
(MADANPALLE) 		3618011000NRG24010620230412910 01/06/2023 Lalitha 3618011WL009620 Lalitha 00683 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267291030 Mrs. Megavath Lalitha TELANGANA GRAMEENA BANK(607195)
565 MAKLOOR TS-18-011-025-001/010634
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410784 01/06/2023 Rukmi 3618011WL009560 Rukmi 00683 SBIN0RRDCGB 138 138 Processed 07/06/2023 2267291374 Mrs. BANOTH RUKMA BAI TELANGANA GRAMEENA BANK(607195)
566 MAKLOOR TS-18-011-025-001/010634
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410783 01/06/2023 Venkat Raam 3618011WL009560 Venkat Raam 00683 SBIN0RRDCGB 138 138 Processed 07/06/2023 2267291370 MR BANOTH VENKATRAM STATE BANK OF INDIA(508548)
567 MAKLOOR TS-18-011-025-001/050008
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410787 01/06/2023 Meni 3618011WL009560 Meni 00683 SBIN0RRDCGB 138 138 Processed 07/06/2023 2267291361 Mrs. KETHAVATH MENI TELANGANA GRAMEENA BANK(607195)
568 MAKLOOR TS-18-011-025-001/050012
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410789 01/06/2023 Sunitha 3618011WL009560 Sunitha 00683 SBIN0RRDCGB 275 275 Processed 07/06/2023 2267291403 Mrs. SUNITHA W O PEER SINGH GUGULOTH TELANGANA GRAMEENA BANK(607195)
569 MAKLOOR TS-18-011-025-001/050014
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410790 01/06/2023 Bujji 3618011WL009560 Bujji 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267291404 Mrs. KETAVATH BUJJI TELANGANA GRAMEENA BANK(607195)
570 MAKLOOR TS-18-011-025-001/050015
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410792 01/06/2023 Sunitha 3618011WL009560 Sunitha 00683 SBIN0RRDCGB 414 414 Processed 07/06/2023 2267291085 KETHAVATH SUNITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
571 MAKLOOR TS-18-011-025-001/050019
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410793 01/06/2023 Sakri 3618011WL009560 Sakri 00683 SBIN0RRDCGB 138 138 Processed 07/06/2023 2267291460 Mrs. KETHAVATH SAKRI TELANGANA GRAMEENA BANK(607195)
572 MAKLOOR TS-18-011-025-001/050023
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410794 01/06/2023 Baji 3618011WL009560 Baji 00683 SBIN0RRDCGB 414 414 Processed 07/06/2023 2267291080 Baji GENERAL POST OFFICE(607245)
573 MAKLOOR TS-18-011-025-001/050023
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410795 01/06/2023 Ramulu 3618011WL009560 Ramulu 00683 SBIN0RRDCGB 410 410 Processed 07/06/2023 2267291304 Ramulu GENERAL POST OFFICE(607245)
574 MAKLOOR TS-18-011-025-001/050023
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410796 01/06/2023 Vidyarani 3618011WL009560 Vidyarani 00683 SBIN0RRDCGB 273 273 Processed 07/06/2023 2267291309 Mrs. KORRA VIDYARANI TELANGANA GRAMEENA BANK(607195)
575 MAKLOOR TS-18-011-025-001/050028
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410797 01/06/2023 Srinu 3618011WL009560 Srinu 00683 SBIN0RRDCGB 137 137 Processed 07/06/2023 2267291367 Srinu Moodu GENERAL POST OFFICE(607245)
576 MAKLOOR TS-18-011-025-001/050029
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410798 01/06/2023 Saroja 3618011WL009560 Saroja 00683 SBIN0RRDCGB 273 273 Processed 07/06/2023 2267291087 Mrs. Badavath Saroja TELANGANA GRAMEENA BANK(607195)
577 MAKLOOR TS-18-011-025-001/050032
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410799 01/06/2023 Laxmi 3618011WL009560 Laxmi 00683 SBIN0RRDCGB 410 410 Processed 07/06/2023 2267291417 Mrs. Guguloth Laxmi W o Vittal TELANGANA GRAMEENA BANK(607195)
578 MAKLOOR TS-18-011-025-001/050035
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410800 01/06/2023 Jali 3618011WL009560 Jali 00683 SBIN0RRDCGB 293 293 Processed 07/06/2023 2267291457 Mrs. KETHAVATH JALIBAI TELANGANA GRAMEENA BANK(607195)
579 MAKLOOR TS-18-011-025-001/050036
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410801 01/06/2023 Yamuna 3618011WL009560 Yamuna 00683 SBIN0RRDCGB 293 293 Processed 07/06/2023 2267291310 Mrs. Kethavath Yamuna Bai TELANGANA GRAMEENA BANK(607195)
580 MAKLOOR TS-18-011-025-001/050037
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410802 01/06/2023 Hamsa 3618011WL009560 Hamsa 00683 SBIN0RRDCGB 146 146 Processed 07/06/2023 2267291372 Mrs. GUGULOTH ANUSHA TELANGANA GRAMEENA BANK(607195)
581 MAKLOOR TS-18-011-025-001/050037
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410803 01/06/2023 Heerabai 3618011WL009560 Heerabai 00683 SBIN0RRDCGB 146 146 Processed 07/06/2023 2267291414 Mrs. Gugloth Heerabai TELANGANA GRAMEENA BANK(607195)
582 MAKLOOR TS-18-011-025-001/050038
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410805 01/06/2023 Gangaram 3618011WL009560 Gangaram 00683 SBIN0RRDCGB 293 293 Processed 07/06/2023 2267291428 Mr. BHANUVATH GANGARAM TELANGANA GRAMEENA BANK(607195)
583 MAKLOOR TS-18-011-025-001/050038
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410804 01/06/2023 Jyothi 3618011WL009560 Jyothi 00683 SBIN0RRDCGB 293 293 Processed 07/06/2023 2267291307 Mrs. JYOTHI BANOVATH TELANGANA GRAMEENA BANK(607195)
584 MAKLOOR TS-18-011-025-001/050038
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410806 01/06/2023 Laxmi 3618011WL009560 Laxmi 00683 SBIN0RRDCGB 293 293 Processed 07/06/2023 2267291086 Mrs. BHANUVATH LAXMI TELANGANA GRAMEENA BANK(607195)
585 MAKLOOR TS-18-011-025-001/050039
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410807 01/06/2023 Pangi Bai 3618011WL009560 Pangi Bai 00683 SBIN0RRDCGB 293 293 Processed 07/06/2023 2267291422 Mrs. GUGLOTH GANGUBAI TELANGANA GRAMEENA BANK(607195)
586 MAKLOOR TS-18-011-025-001/050040
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410808 01/06/2023 Narayana 3618011WL009560 Narayana 00683 SBIN0RRDCGB 293 293 Processed 07/06/2023 2267291410 Mr. Guguloth Narayana TELANGANA GRAMEENA BANK(607195)
587 MAKLOOR TS-18-011-025-001/050044
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410809 01/06/2023 Mounika 3618011WL009560 Mounika 00683 SBIN0RRDCGB 316 316 Processed 07/06/2023 2267291420 Mrs. Guguloth Mounika W o Peer Sing TELANGANA GRAMEENA BANK(607195)
588 MAKLOOR TS-18-011-025-001/050045
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410810 01/06/2023 Gangaram 3618011WL009560 Gangaram 00683 SBIN0RRDCGB 158 158 Processed 07/06/2023 2267291368 Mr. RAMAVATH CHINNA GANGARAM TELANGANA GRAMEENA BANK(607195)
589 MAKLOOR TS-18-011-025-001/050045
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410811 01/06/2023 Shalini 3618011WL009560 Shalini 00683 SBIN0RRDCGB 158 158 Processed 07/06/2023 2267291419 Mrs. RAMAVATH SHALINI TELANGANA GRAMEENA BANK(607195)
590 MAKLOOR TS-18-011-025-001/050047
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410812 01/06/2023 menebai 3618011WL009560 menebai 00683 SBIN0RRDCGB 316 316 Processed 07/06/2023 2267291413 Mrs. Gugloth Menibai TELANGANA GRAMEENA BANK(607195)
591 MAKLOOR TS-18-011-025-001/050048
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410813 01/06/2023 Laxmi 3618011WL009560 Laxmi 00683 SBIN0RRDCGB 158 158 Processed 07/06/2023 2267291434 Mrs. LAXMI W O SAYANNA GUGULOTH TELANGANA GRAMEENA BANK(607195)
592 MAKLOOR TS-18-011-025-001/050052
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410815 01/06/2023 Laxmi 3618011WL009560 Laxmi 00683 SBIN0RRDCGB 138 138 Processed 07/06/2023 2267291303 Mrs. LAXMI W O KISHAN KETHAVATH TELANGANA GRAMEENA BANK(607195)
593 MAKLOOR TS-18-011-025-001/050056
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410816 01/06/2023 Neela Bai 3618011WL009560 Neela Bai 00683 SBIN0RRDCGB 276 276 Processed 07/06/2023 2267291082 MRS BANOVATH NEELA STATE BANK OF INDIA(508548)
594 MAKLOOR TS-18-011-025-001/050059
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410817 01/06/2023 Heerabaayi 3618011WL009560 Heerabaayi 00683 SBIN0RRDCGB 414 414 Processed 07/06/2023 2267291081 MRS HARIBAI KETHAVATH STATE BANK OF INDIA(508548)
595 MAKLOOR TS-18-011-025-001/050060
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410818 01/06/2023 Lakshmi 3618011WL009560 Lakshmi 00683 SBIN0RRDCGB 276 276 Processed 07/06/2023 2267291084 Mrs. KETAVATH LAXMI W O GANESH TELANGANA GRAMEENA BANK(607195)
596 MAKLOOR TS-18-011-025-001/050069
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410819 01/06/2023 Gangamani 3618011WL009560 Gangamani 00683 SBIN0RRDCGB 138 138 Processed 07/06/2023 2267291427 Mrs. GANGAMANI KORRA TELANGANA GRAMEENA BANK(607195)
597 MAKLOOR TS-18-011-025-001/050076
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410824 01/06/2023 Vinodha 3618011WL009560 Vinodha 00683 SBIN0RRDCGB 130 130 Processed 07/06/2023 2267291362 Mrs. KORRA VINODHA TELANGANA GRAMEENA BANK(607195)
598 MAKLOOR TS-18-011-025-001/050077
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410826 01/06/2023 Gouri 3618011WL009560 Gouri 00683 SBIN0RRDCGB 260 260 Processed 07/06/2023 2267291089 Mrs. KORRA GORIBAI TELANGANA GRAMEENA BANK(607195)
599 MAKLOOR TS-18-011-025-001/050104
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410827 01/06/2023 tirumala 3618011WL009560 tirumala 00683 SBIN0RRDCGB 274 274 Processed 07/06/2023 2267291088 BANAVATH THIRUMALA CANARA BANK(508532)
600 MAKLOOR TS-18-011-025-001/050106
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410830 01/06/2023 meera 3618011WL009560 meera 00683 SBIN0RRDCGB 137 137 Processed 07/06/2023 2267291418 Mrs. NUNAVATH MEERA TELANGANA GRAMEENA BANK(607195)
601 MAKLOOR TS-18-011-025-001/050108
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410831 01/06/2023 heeri 3618011WL009560 heeri 00683 SBIN0RRDCGB 274 274 Processed 07/06/2023 2267291359 Mrs. BANAVATH HEERI BAI TELANGANA GRAMEENA BANK(607195)
602 MAKLOOR TS-18-011-025-001/050117
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410833 01/06/2023 Lachi 3618011WL009560 Lachi 00683 SBIN0RRDCGB 274 274 Processed 07/06/2023 2267291415 Mrs. Guguloth Lachhi TELANGANA GRAMEENA BANK(607195)
603 MAKLOOR TS-18-011-025-001/050121
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410834 01/06/2023 Laxmi 3618011WL009560 Laxmi 00683 SBIN0RRDCGB 274 274 Processed 07/06/2023 2267291409 Mrs. RAMAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
604 MAKLOOR TS-18-011-025-001/050128
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410835 01/06/2023 Gangamani 3618011WL009560 Gangamani 00683 SBIN0RRDCGB 274 274 Processed 07/06/2023 2267291411 Mrs. Bhanovath Gangamani TELANGANA GRAMEENA BANK(607195)
605 MAKLOOR TS-18-011-025-001/050131
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410836 01/06/2023 Yamuna bai 3618011WL009560 Yamuna bai 00683 SBIN0RRDCGB 137 137 Processed 07/06/2023 2267291412 Mrs. Banavath Yamini Bai TELANGANA GRAMEENA BANK(607195)
606 MAKLOOR TS-18-011-025-001/050134
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410837 01/06/2023 DHURIBAI 3618011WL009560 DHURIBAI 00683 SBIN0RRDCGB 317 317 Processed 07/06/2023 2267291406 Mrs. DURI BAI W O LAXMAN RAMAVATH TELANGANA GRAMEENA BANK(607195)
607 MAKLOOR TS-18-011-025-001/050138
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410839 01/06/2023 Sunita 3618011WL009560 Sunita 00683 SBIN0RRDCGB 476 476 Processed 07/06/2023 2267291305 Mrs. KETHAVATH SUNITHA TELANGANA GRAMEENA BANK(607195)
608 MAKLOOR TS-18-011-025-001/050142
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410840 01/06/2023 renu 3618011WL009560 renu 00683 SBIN0RRDCGB 317 317 Processed 07/06/2023 2267291360 Ms. GUGULOTH RENU TELANGANA GRAMEENA BANK(607195)
609 MAKLOOR TS-18-011-025-001/050159
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410841 01/06/2023 vasantha 3618011WL009560 vasantha 00683 SBIN0RRDCGB 137 137 Processed 07/06/2023 2267291408 Mrs. KETHAVATH VASANTHA TELANGANA GRAMEENA BANK(607195)
610 MAKLOOR TS-18-011-025-001/050163
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410845 01/06/2023 manjula 3618011WL009560 manjula 00683 SBIN0RRDCGB 137 137 Processed 07/06/2023 2267291426 Mrs. BANOVATH MANJULA TELANGANA GRAMEENA BANK(607195)
611 MAKLOOR TS-18-011-025-001/050170
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410846 01/06/2023 jyothsna 3618011WL009560 jyothsna 00683 SBIN0RRDCGB 399 399 Processed 07/06/2023 2267291308 Mrs. JYOTHSNA W O KISHAN KORRA TELANGANA GRAMEENA BANK(607195)
612 MAKLOOR TS-18-011-025-001/060032
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410847 01/06/2023 Padma 3618011WL009560 Padma 00683 SBIN0RRDCGB 133 133 Processed 07/06/2023 2267291365 Mrs. VISLAVATH PADMA TELANGANA GRAMEENA BANK(607195)
613 MAKLOOR TS-18-011-025-001/060037
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410848 01/06/2023 Duri Bhai 3618011WL009560 Duri Bhai 00683 SBIN0RRDCGB 133 133 Processed 07/06/2023 2267291425 Mrs. GUGLOTH DHURIBAI TELANGANA GRAMEENA BANK(607195)
614 MAKLOOR TS-18-011-025-001/060038
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410849 01/06/2023 Padma 3618011WL009560 Padma 00683 SBIN0RRDCGB 133 133 Processed 07/06/2023 2267291371 Mrs. BANOTH PADMA TELANGANA GRAMEENA BANK(607195)
615 MAKLOOR TS-18-011-025-001/060631
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410854 01/06/2023 Mr. BANOTH RAVINDRA 3618011WL009560 Mr. BANOTH RAVINDRA 00683 SBIN0RRDCGB 137 137 Processed 07/06/2023 2267291429 MR BANOTH RAVINDRA STATE BANK OF INDIA(508548)
616 MAKLOOR TS-18-011-025-001/060631
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410855 01/06/2023 sujatha 3618011WL009560 sujatha 00683 SBIN0RRDCGB 137 137 Processed 07/06/2023 2267291373 Mrs. BANOTH SUJATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 34903 34903
617 MAKLOOR TS-18-011-022-022/010293
(MADANPALLE) 		3618011000NRG24010620230412759 01/06/2023 ravindher 3618011WL009620 ravindher 00685 TSAB0018021 552 552 Processed 07/06/2023 2267290948 MR RAVIINDHAR SERI STATE BANK OF INDIA(508548)
SubTotal 552 552
618 MAKLOOR TS-18-011-008-011/010436
(KALLADI) 		3618011000NRG24010620230408466 01/06/2023 Gangadhar 3618011WL009531 Gangadhar 00685 TSAB0018039 788 788 Processed 07/06/2023 2267290961 GANGADHAR UMMEDA HDFC BANK LTD(607152)
619 MAKLOOR TS-18-011-017-018/010005
(MAMIDIPALLE) 		3618011000NRG24010620230417886 01/06/2023 Bhojanna 3618011WL009722 Bhojanna 00685 TSAB0018039 494 494 Processed 07/06/2023 2267290950 DUBBAKA BOJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
620 MAKLOOR TS-18-011-017-018/010005
(MAMIDIPALLE) 		3618011000NRG24010620230417887 01/06/2023 Lakshmi 3618011WL009722 Lakshmi 00685 TSAB0018039 494 494 Processed 07/06/2023 2267290945 DUBBAKA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
621 MAKLOOR TS-18-011-017-018/010669
(MAMIDIPALLE) 		3618011000NRG24010620230417915 01/06/2023 Ramulu 3618011WL009722 Ramulu 00685 TSAB0018039 767 767 Processed 07/06/2023 2267290962 BOLLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 MAKLOOR TS-18-011-022-022/010006
(MADANPALLE) 		3618011000NRG24010620230412677 01/06/2023 Lingamaiah 3618011WL009620 Lingamaiah 00685 TSAB0018039 551 551 Processed 07/06/2023 2267290963 LINGAMAIAH VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
623 MAKLOOR TS-18-011-022-022/010028
(MADANPALLE) 		3618011000NRG24010620230412689 01/06/2023 Laxminarayana 3618011WL009620 Laxminarayana 00685 TSAB0018039 553 553 Rejected 07/06/2023 2267290954 Aadhaar Number not Mapped to Account Number
624 MAKLOOR TS-18-011-022-022/010028
(MADANPALLE) 		3618011000NRG24010620230412690 01/06/2023 Srikanth 3618011WL009620 Srikanth 00685 TSAB0018039 332 332 Processed 07/06/2023 2267290964 MR KOTHAKAPU SRIKANTH STATE BANK OF INDIA(508548)
625 MAKLOOR TS-18-011-022-022/010051
(MADANPALLE) 		3618011000NRG24010620230412702 01/06/2023 Bakkanna 3618011WL009620 Bakkanna 00685 TSAB0018039 442 442 Processed 07/06/2023 2267290956 BAKKANNA BHOPATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
626 MAKLOOR TS-18-011-022-022/010069
(MADANPALLE) 		3618011000NRG24010620230412714 01/06/2023 Pedda gangaram 3618011WL009620 Pedda gangaram 00685 TSAB0018039 571 571 Processed 07/06/2023 2267290944 KADGURAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 MAKLOOR TS-18-011-022-022/010125
(MADANPALLE) 		3618011000NRG24010620230412728 01/06/2023 Shekhar 3618011WL009620 Shekhar 00685 TSAB0018039 553 553 Processed 07/06/2023 2267290952 SHEKAR POTHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
628 MAKLOOR TS-18-011-022-022/010133
(MADANPALLE) 		3618011000NRG24010620230412732 01/06/2023 Narayana 3618011WL009620 Narayana 00685 TSAB0018039 553 553 Processed 07/06/2023 2267290910 NARAYANA VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
629 MAKLOOR TS-18-011-022-022/010161
(MADANPALLE) 		3618011000NRG24010620230412735 01/06/2023 Nadipi Gangadhar 3618011WL009620 Nadipi Gangadhar 00685 TSAB0018039 447 447 Processed 07/06/2023 2267290909 GANGADHAR GAJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
630 MAKLOOR TS-18-011-022-022/010263
(MADANPALLE) 		3618011000NRG24010620230412746 01/06/2023 Savtri 3618011WL009620 Savtri 00685 TSAB0018039 441 441 Processed 07/06/2023 2267290913 SAVITHRI AMMULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
631 MAKLOOR TS-18-011-022-022/010270
(MADANPALLE) 		3618011000NRG24010620230412748 01/06/2023 G RAMESH 3618011WL009620 G RAMESH 00685 TSAB0018039 331 331 Processed 07/06/2023 2267290953 RAMESH GOVURU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
632 MAKLOOR TS-18-011-022-022/010284
(MADANPALLE) 		3618011000NRG24010620230412756 01/06/2023 Satyanarayana 3618011WL009620 Satyanarayana 00685 TSAB0018039 578 578 Processed 07/06/2023 2267290912 SATYANARAYANA POTHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
633 MAKLOOR TS-18-011-022-022/010349
(MADANPALLE) 		3618011000NRG24010620230412770 01/06/2023 ashok 3618011WL009620 ashok 00685 TSAB0018039 221 221 Processed 07/06/2023 2267290959 Dodla Ashok FINO PAYMENTS BANK LTD(608001)
634 MAKLOOR TS-18-011-022-022/010408
(MADANPALLE) 		3618011000NRG24010620230412777 01/06/2023 oddenna 3618011WL009620 oddenna 00685 TSAB0018039 551 551 Processed 07/06/2023 2267290949 PURAM CHINNA ODDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
635 MAKLOOR TS-18-011-022-022/010420
(MADANPALLE) 		3618011000NRG24010620230412783 01/06/2023 Yellappa 3618011WL009620 Yellappa 00685 TSAB0018039 441 441 Processed 07/06/2023 2267290951 ELLAIAH KADADURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
636 MAKLOOR TS-18-011-022-022/010432
(MADANPALLE) 		3618011000NRG24010620230412786 01/06/2023 Oddenna 3618011WL009620 Oddenna 00685 TSAB0018039 551 551 Processed 07/06/2023 2267290915 Oddenna Kaduduram GENERAL POST OFFICE(607245)
637 MAKLOOR TS-18-011-022-022/010478
(MADANPALLE) 		3618011000NRG24010620230412800 01/06/2023 Shankar 3618011WL009620 Shankar 00685 TSAB0018039 552 552 Processed 07/06/2023 2267290946 POTHANKAR SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
638 MAKLOOR TS-18-011-022-022/010501
(MADANPALLE) 		3618011000NRG24010620230412806 01/06/2023 Oddenna 3618011WL009620 Oddenna 00685 TSAB0018039 550 550 Processed 07/06/2023 2267290914 ODDENNA VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
639 MAKLOOR TS-18-011-022-022/020005
(MADANPALLE) 		3618011000NRG24010620230412834 01/06/2023 Bantilal 3618011WL009620 Bantilal 00685 TSAB0018039 661 661 Processed 07/06/2023 2267290957 BANTHILAL MEGAVATH S/O M BHIMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
640 MAKLOOR TS-18-011-022-022/020011
(MADANPALLE) 		3618011000NRG24010620230412840 01/06/2023 Ramulu 3618011WL009620 Ramulu 00685 TSAB0018039 318 318 Processed 07/06/2023 2267290958 KETHAVATH RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
641 MAKLOOR TS-18-011-022-022/020101
(MADANPALLE) 		3618011000NRG24010620230412852 01/06/2023 Lachha 3618011WL009620 Lachha 00685 TSAB0018039 221 221 Processed 07/06/2023 2267290955 LACHYA MEGAWATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
642 MAKLOOR TS-18-011-022-022/020112
(MADANPALLE) 		3618011000NRG24010620230412863 01/06/2023 Lakshmi 3618011WL009620 Lakshmi 00685 TSAB0018039 552 552 Processed 07/06/2023 2267290960 LAXMI MEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
643 MAKLOOR TS-18-011-022-022/020118
(MADANPALLE) 		3618011000NRG24010620230412865 01/06/2023 Kalyan 3618011WL009620 Kalyan 00685 TSAB0018039 562 562 Processed 07/06/2023 2267290965 GUGGULOTH KALYAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
644 MAKLOOR TS-18-011-022-022/020123
(MADANPALLE) 		3618011000NRG24010620230412869 01/06/2023 Megavath Peerya 3618011WL009620 Megavath Peerya 00685 TSAB0018039 225 225 Processed 07/06/2023 2267290916 PEERYA MEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
645 MAKLOOR TS-18-011-022-022/020137
(MADANPALLE) 		3618011000NRG24010620230412889 01/06/2023 Kavitha 3618011WL009620 Kavitha 00685 TSAB0018039 221 221 Processed 07/06/2023 2267290947 MRS NENAVATH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 13521 13521
646 MAKLOOR TS-18-011-022-022/010275
(MADANPALLE) 		3618011000NRG24010620230412750 01/06/2023 Mutti Lingam 3618011WL009620 Mutti Lingam 00686 HDFC0CTGB13 578 578 Processed 07/06/2023 2267290911 MUTTI LINGAM ASADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 578 578
647 MAKLOOR TS-18-011-002-002/010198
(GUNJALI) 		3618011000NRG24010620230406996 01/06/2023 Sailu 3618011WL009497 Sailu 00691 IPOS0000001 769 769 Processed 07/06/2023 2267291585 KASHAPOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
648 MAKLOOR TS-18-011-008-011/010316
(KALLADI) 		3618011000NRG24010620230408458 01/06/2023 Pedda Savitri 3618011WL009531 Pedda Savitri 00691 IPOS0000001 327 327 Processed 07/06/2023 2267291584 Mrs. PURAM SAVITHRI TELANGANA GRAMEENA BANK(607195)
649 MAKLOOR TS-18-011-008-011/010679
(KALLADI) 		3618011000NRG24010620230408516 01/06/2023 gangamani 3618011WL009531 gangamani 00691 IPOS0000001 667 667 Processed 07/06/2023 2267291541 Mrs. GANGAMANI W O GANGARAM VANNELA TELANGANA GRAMEENA BANK(607195)
650 MAKLOOR TS-18-011-010-012/010041
(GUTPA) 		3618011000NRG24010620230409978 01/06/2023 Bhulaxmi 3618011WL009551 Bhulaxmi 00691 IPOS0000001 402 402 Processed 07/06/2023 2267291542 Mrs. BALPAKIR BHOOLAXMI TELANGANA GRAMEENA BANK(607195)
651 MAKLOOR TS-18-011-017-018/010004
(MAMIDIPALLE) 		3618011000NRG24010620230417885 01/06/2023 Puspa 3618011WL009722 Puspa 00691 IPOS0000001 494 494 Processed 07/06/2023 2267290844 THALARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
652 MAKLOOR TS-18-011-017-018/010026
(MAMIDIPALLE) 		3618011000NRG24010620230417888 01/06/2023 Sujata 3618011WL009722 Sujata 00691 IPOS0000001 330 330 Processed 07/06/2023 2267290848 BANDAKADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 MAKLOOR TS-18-011-017-018/010038
(MAMIDIPALLE) 		3618011017NRG24310520230404812 01/06/2023 Pentamma 3618011WL009457 Pentamma 00691 IPOS0000001 2695 2695 Processed 07/06/2023 2267291544 Mrs. MASAM PENTAMMA TELANGANA GRAMEENA BANK(607195)
654 MAKLOOR TS-18-011-017-018/010293
(MAMIDIPALLE) 		3618011000NRG24010620230417894 01/06/2023 Lakshmi 3618011WL009722 Lakshmi 00691 IPOS0000001 738 738 Processed 07/06/2023 2267290846 MS DYAVATHI LAXMI STATE BANK OF INDIA(508548)
655 MAKLOOR TS-18-011-017-018/010298
(MAMIDIPALLE) 		3618011000NRG24010620230417895 01/06/2023 manasa 3618011WL009722 manasa 00691 IPOS0000001 738 738 Processed 07/06/2023 2267291543 KOSIDIGE MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
656 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24010620230417896 01/06/2023 narayana 3618011WL009722 narayana 00691 IPOS0000001 738 738 Processed 07/06/2023 2267290845 DUBBAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
657 MAKLOOR TS-18-011-017-018/010344
(MAMIDIPALLE) 		3618011000NRG24010620230417900 01/06/2023 Narayana 3618011WL009722 Narayana 00691 IPOS0000001 738 738 Processed 07/06/2023 2267290843 KALLEDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
658 MAKLOOR TS-18-011-017-018/010487
(MAMIDIPALLE) 		3618011000NRG24010620230417904 01/06/2023 Yesumani 3618011WL009722 Yesumani 00691 IPOS0000001 470 470 Processed 07/06/2023 2267290847 DEGAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MAKLOOR TS-18-011-017-018/010573
(MAMIDIPALLE) 		3618011000NRG24010620230417911 01/06/2023 nadipi gangadhar 3618011WL009722 nadipi gangadhar 00691 IPOS0000001 660 660 Processed 07/06/2023 2267291582 DYAVATI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 MAKLOOR TS-18-011-017-018/010589
(MAMIDIPALLE) 		3618011000NRG24010620230417912 01/06/2023 Anitha 3618011WL009722 Anitha 00691 IPOS0000001 660 660 Processed 07/06/2023 2267291545 KANDARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
661 MAKLOOR TS-18-011-017-018/010622
(MAMIDIPALLE) 		3618011000NRG24010620230417913 01/06/2023 Rupa 3618011WL009722 Rupa 00691 IPOS0000001 639 639 Processed 07/06/2023 2267291587 NANDIGAMA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
662 MAKLOOR TS-18-011-017-018/020005
(MAMIDIPALLE) 		3618011000NRG24010620230417918 01/06/2023 Kamala 3618011WL009722 Kamala 00691 IPOS0000001 767 767 Processed 07/06/2023 2267291588 Mrs. BADHAVATH KAMALA TELANGANA GRAMEENA BANK(607195)
663 MAKLOOR TS-18-011-017-018/020011
(MAMIDIPALLE) 		3618011000NRG24010620230417919 01/06/2023 Arunaa 3618011WL009722 Arunaa 00691 IPOS0000001 767 767 Processed 07/06/2023 2267291589 KETHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
664 MAKLOOR TS-18-011-017-018/020016
(MAMIDIPALLE) 		3618011000NRG24010620230417920 01/06/2023 Jamuna 3618011WL009722 Jamuna 00691 IPOS0000001 767 767 Processed 07/06/2023 2267291590 KETAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
665 MAKLOOR TS-18-011-017-018/020025
(MAMIDIPALLE) 		3618011000NRG24010620230417921 01/06/2023 sunitha 3618011WL009722 sunitha 00691 IPOS0000001 788 788 Processed 07/06/2023 2267291583 VISLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
666 MAKLOOR TS-18-011-022-022/010126
(MADANPALLE) 		3618011000NRG24010620230412730 01/06/2023 Latha 3618011WL009620 Latha 00691 IPOS0000001 332 332 Processed 07/06/2023 2267291595 JALLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 MAKLOOR TS-18-011-022-022/020024
(MADANPALLE) 		3618011000NRG24010620230412847 01/06/2023 Lalita 3618011WL009620 Lalita 00691 IPOS0000001 318 318 Processed 07/06/2023 2267290854 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
668 MAKLOOR TS-18-011-022-022/020104
(MADANPALLE) 		3618011000NRG24010620230412857 01/06/2023 Krishna 3618011WL009620 Krishna 00691 IPOS0000001 442 442 Processed 07/06/2023 2267290860 MR MALOTH KRISHNA STATE BANK OF INDIA(508548)
669 MAKLOOR TS-18-011-022-022/020104
(MADANPALLE) 		3618011000NRG24010620230412858 01/06/2023 Renuka 3618011WL009620 Renuka 00691 IPOS0000001 442 442 Processed 07/06/2023 2267290859 MALOTH RENUKA BAI BANK OF BARODA(606985)
670 MAKLOOR TS-18-011-022-022/020105
(MADANPALLE) 		3618011000NRG24010620230412859 01/06/2023 Ramulu 3618011WL009620 Ramulu 00691 IPOS0000001 331 331 Processed 07/06/2023 2267291586 MEGAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
671 MAKLOOR TS-18-011-024-001/030022
(KINDI THANDA) 		3618011000NRG24010620230414390 01/06/2023 Neela 3618011WL009662 Neela 00691 IPOS0000001 711 711 Processed 07/06/2023 2267290840 Mrs. Angoth Neela Bai INDIAN BANK(607105)
672 MAKLOOR TS-18-011-024-001/030046
(KINDI THANDA) 		3618011000NRG24010620230414392 01/06/2023 Neelabaayi 3618011WL009662 Neelabaayi 00691 IPOS0000001 711 711 Processed 07/06/2023 2267291598 neelabaayi NULL GENERAL POST OFFICE(607245)
673 MAKLOOR TS-18-011-024-001/030054
(KINDI THANDA) 		3618011000NRG24010620230414393 01/06/2023 Bhulibaayi 3618011WL009662 Bhulibaayi 00691 IPOS0000001 118 118 Processed 07/06/2023 2267290842 Mr. Bukya Bulli Bai D/O MOTHIRAM INDIAN BANK(607105)
674 MAKLOOR TS-18-011-024-001/030064
(KINDI THANDA) 		3618011000NRG24010620230414394 01/06/2023 Ganapati 3618011WL009662 Ganapati 00691 IPOS0000001 621 621 Processed 07/06/2023 2267291599 Ganapati NULL GENERAL POST OFFICE(607245)
675 MAKLOOR TS-18-011-024-001/030069
(KINDI THANDA) 		3618011000NRG24010620230414395 01/06/2023 Vasanth 3618011WL009662 Vasanth 00691 IPOS0000001 621 621 Processed 07/06/2023 2267291604 MR BAROTH VASANTH RAO STATE BANK OF INDIA(508548)
676 MAKLOOR TS-18-011-024-001/030113
(KINDI THANDA) 		3618011000NRG24010620230414402 01/06/2023 Rekha 3618011WL009662 Rekha 00691 IPOS0000001 497 497 Processed 07/06/2023 2267290841 rekha baroth GENERAL POST OFFICE(607245)
677 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24010620230414405 01/06/2023 Manjula 3618011WL009662 Manjula 00691 IPOS0000001 604 604 Processed 07/06/2023 2267290837 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
678 MAKLOOR TS-18-011-024-001/040002
(KINDI THANDA) 		3618011000NRG24010620230414407 01/06/2023 rupesh 3618011WL009662 rupesh 00691 IPOS0000001 604 604 Processed 07/06/2023 2267291606 MR GUGULOTH RUPESH STATE BANK OF INDIA(508548)
679 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24010620230414410 01/06/2023 Renubayi 3618011WL009662 Renubayi 00691 IPOS0000001 604 604 Processed 07/06/2023 2267290850 RAMAVATH RENU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MAKLOOR TS-18-011-024-001/040005
(KINDI THANDA) 		3618011000NRG24010620230414411 01/06/2023 Padma 3618011WL009662 Padma 00691 IPOS0000001 604 604 Processed 07/06/2023 2267291602 Mrs. Banoth Padma INDIAN BANK(607105)
681 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24010620230414414 01/06/2023 Jabbar Singh 3618011WL009662 Jabbar Singh 00691 IPOS0000001 719 719 Processed 07/06/2023 2267291548 jabbarsingh Ramavat GENERAL POST OFFICE(607245)
682 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24010620230414415 01/06/2023 Lalitha 3618011WL009662 Lalitha 00691 IPOS0000001 719 719 Processed 07/06/2023 2267291601 Mrs. Ramavath Lalitha INDIAN BANK(607105)
683 MAKLOOR TS-18-011-024-001/040011
(KINDI THANDA) 		3618011000NRG24010620230414417 01/06/2023 Yasoda 3618011WL009662 Yasoda 00691 IPOS0000001 575 575 Processed 07/06/2023 2267291605 Mr. Badavath Yashoda INDIAN BANK(607105)
684 MAKLOOR TS-18-011-024-001/040015
(KINDI THANDA) 		3618011000NRG24010620230414419 01/06/2023 Laxmi 3618011WL009662 Laxmi 00691 IPOS0000001 575 575 Processed 07/06/2023 2267290838 Mrs. Badavath Laxmi INDIAN BANK(607105)
685 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24010620230414420 01/06/2023 Hirubayi 3618011WL009662 Hirubayi 00691 IPOS0000001 719 719 Processed 07/06/2023 2267291603 hirubayi NULL GENERAL POST OFFICE(607245)
686 MAKLOOR TS-18-011-024-001/040019
(KINDI THANDA) 		3618011000NRG24010620230414423 01/06/2023 Shreenivas 3618011WL009662 Shreenivas 00691 IPOS0000001 719 719 Processed 07/06/2023 2267291597 GUGLOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
687 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24010620230414426 01/06/2023 Kumaari 3618011WL009662 Kumaari 00691 IPOS0000001 729 729 Processed 07/06/2023 2267291600 MRS NAMAGIRI KUMARI STATE BANK OF INDIA(508548)
688 MAKLOOR TS-18-011-024-001/040023
(KINDI THANDA) 		3618011000NRG24010620230414428 01/06/2023 Chandra 3618011WL009662 Chandra 00691 IPOS0000001 486 486 Processed 07/06/2023 2267291546 KONDA PALAKALA CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
689 MAKLOOR TS-18-011-024-001/040023
(KINDI THANDA) 		3618011000NRG24010620230414427 01/06/2023 Puspalatha 3618011WL009662 Puspalatha 00691 IPOS0000001 243 243 Processed 07/06/2023 2267291547 MRS KONDA PALAKALA PUSHPALATHA STATE BANK OF INDIA(508548)
690 MAKLOOR TS-18-011-024-001/040044
(KINDI THANDA) 		3618011000NRG24010620230414435 01/06/2023 Venkayamma 3618011WL009662 Venkayamma 00691 IPOS0000001 614 614 Processed 07/06/2023 2267291485 Mrs. BALLAGIRI VENKAYAMMA INDIAN BANK(607105)
691 MAKLOOR TS-18-011-025-001/050052
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410814 01/06/2023 Kishan 3618011WL009560 Kishan 00691 IPOS0000001 138 138 Processed 07/06/2023 2267290839 Mr. KETHAVATH KISHAN TELANGANA GRAMEENA BANK(607195)
692 MAKLOOR TS-18-011-025-001/050075
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410823 01/06/2023 LALITHA 3618011WL009560 LALITHA 00691 IPOS0000001 130 130 Processed 07/06/2023 2267290855 Mrs. KORRA LALITHA TELANGANA GRAMEENA BANK(607195)
693 MAKLOOR TS-18-011-025-001/050075
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410822 01/06/2023 Mali Bai 3618011WL009560 Mali Bai 00691 IPOS0000001 389 389 Processed 07/06/2023 2267290856 Mrs. KORRA LAXMI TELANGANA GRAMEENA BANK(607195)
694 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24010620230411600 01/06/2023 Gangadhar 3618011WL009579 Gangadhar 00691 IPOS0000001 779 779 Processed 07/06/2023 2267291592 BANDI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24010620230411601 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00691 IPOS0000001 750 750 Processed 07/06/2023 2267291593 BANDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 MAKLOOR TS-18-011-031-001/020003
(VENKATAPUR) 		3618011000NRG24010620230411602 01/06/2023 Chinna Bhojaa Rao 3618011WL009579 Chinna Bhojaa Rao 00691 IPOS0000001 900 900 Processed 07/06/2023 2267291591 ARE BOJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
697 MAKLOOR TS-18-011-031-001/020004
(VENKATAPUR) 		3618011000NRG24010620230411605 01/06/2023 Pranesh 3618011WL009579 Pranesh 00691 IPOS0000001 750 750 Processed 07/06/2023 2267290849 UMMEDA PRANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 MAKLOOR TS-18-011-031-001/020007
(VENKATAPUR) 		3618011000NRG24010620230411607 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00691 IPOS0000001 900 900 Processed 07/06/2023 2267290852 BANDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 MAKLOOR TS-18-011-031-001/020014
(VENKATAPUR) 		3618011000NRG24010620230411609 01/06/2023 Posaani 3618011WL009579 Posaani 00691 IPOS0000001 900 900 Processed 07/06/2023 2267291552 Mrs. LAKKOMPALLI POSANI D/O RAJANNA INDIAN BANK(607105)
700 MAKLOOR TS-18-011-031-001/020016
(VENKATAPUR) 		3618011000NRG24010620230411610 01/06/2023 Posaani 3618011WL009579 Posaani 00691 IPOS0000001 750 750 Processed 07/06/2023 2267291550 Mrs. Gonti Posani INDIAN BANK(607105)
701 MAKLOOR TS-18-011-031-001/020018
(VENKATAPUR) 		3618011000NRG24010620230411613 01/06/2023 Gangu Bai 3618011WL009579 Gangu Bai 00691 IPOS0000001 936 936 Processed 07/06/2023 2267291551 Mrs. Mekala Gangubai INDIAN BANK(607105)
702 MAKLOOR TS-18-011-031-001/020022
(VENKATAPUR) 		3618011000NRG24010620230411617 01/06/2023 Chinna Gangadhar 3618011WL009579 Chinna Gangadhar 00691 IPOS0000001 936 936 Processed 07/06/2023 2267291594 UMMEDA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 MAKLOOR TS-18-011-031-001/020038
(VENKATAPUR) 		3618011000NRG24010620230411633 01/06/2023 Lakshmi 3618011WL009579 Lakshmi 00691 IPOS0000001 929 929 Processed 07/06/2023 2267291581 UMMEDA LAXMI CANARA BANK(508532)
704 MAKLOOR TS-18-011-031-001/020041
(VENKATAPUR) 		3618011000NRG24010620230411638 01/06/2023 Gangadhar 3618011WL009579 Gangadhar 00691 IPOS0000001 929 929 Processed 07/06/2023 2267291596 BANDI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 MAKLOOR TS-18-011-031-001/020048
(VENKATAPUR) 		3618011000NRG24010620230411643 01/06/2023 lavanya 3618011WL009579 lavanya 00691 IPOS0000001 466 466 Processed 07/06/2023 2267290836 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 MAKLOOR TS-18-011-031-001/020048
(VENKATAPUR) 		3618011000NRG24010620230411642 01/06/2023 Naresh 3618011WL009579 Naresh 00691 IPOS0000001 311 311 Processed 07/06/2023 2267290853 GADDAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
707 MAKLOOR TS-18-011-031-001/020050
(VENKATAPUR) 		3618011000NRG24010620230411645 01/06/2023 Chittakka 3618011WL009579 Chittakka 00691 IPOS0000001 622 622 Processed 07/06/2023 2267291549 DHAGAM CHITTEKKA INDIA POST PAYMENTS BANK LIMITED(508528)
708 MAKLOOR TS-18-011-031-001/020056
(VENKATAPUR) 		3618011000NRG24010620230411651 01/06/2023 Laavanya 3618011WL009579 Laavanya 00691 IPOS0000001 928 928 Processed 07/06/2023 2267291580 MRS UMMEDA LAVANYA STATE BANK OF INDIA(508548)
709 MAKLOOR TS-18-011-031-001/020089
(VENKATAPUR) 		3618011000NRG24010620230411676 01/06/2023 narendhar 3618011WL009579 narendhar 00691 IPOS0000001 155 155 Processed 07/06/2023 2267290851 Mr. Ummeda Narendhar INDIAN BANK(607105)
SubTotal 40410 40410
710 MAKLOOR TS-18-011-022-022/010023
(MADANPALLE) 		3618011000NRG24010620230412684 01/06/2023 Lachanna 3618011WL009620 Lachanna 00703 AIRP0000001 553 553 Processed 07/06/2023 2267290878 LACHANNA AMMULA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
711 MAKLOOR TS-18-011-031-001/020055
(VENKATAPUR) 		3618011000NRG24010620230411648 01/06/2023 Chinna Mutenna 3618011WL009579 Chinna Mutenna 00703 AIRP0000001 773 773 Processed 07/06/2023 2267291515 Mr. Ummeda Mutthenna INDIAN BANK(607105)
SubTotal 1326 1326
712 MAKLOOR TS-18-011-010-012/010010
(GUTPA) 		3618011000NRG24010620230409971 01/06/2023 Sattemma 3618011WL009551 Sattemma 00710 SBIN0000DOP 134 134 Processed 07/06/2023 2267291331 Mrs. ENGANDULA SATTEMMA TELANGANA GRAMEENA BANK(607195)
713 MAKLOOR TS-18-011-010-012/010018
(GUTPA) 		3618011000NRG24010620230409972 01/06/2023 Bhudevi 3618011WL009551 Bhudevi 00710 SBIN0000DOP 670 670 Processed 07/06/2023 2267291294 Mrs. BHOODEVI W O CHINNA RAJANNA VELMAL TELANGANA GRAMEENA BANK(607195)
714 MAKLOOR TS-18-011-010-012/010028
(GUTPA) 		3618011000NRG24010620230409973 01/06/2023 Meghana 3618011WL009551 Meghana 00710 SBIN0000DOP 134 134 Processed 07/06/2023 2267291320 Ms. MEGANA KANKATA TELANGANA GRAMEENA BANK(607195)
715 MAKLOOR TS-18-011-010-012/010034
(GUTPA) 		3618011000NRG24010620230409974 01/06/2023 lavanya 3618011WL009551 lavanya 00710 SBIN0000DOP 803 803 Processed 07/06/2023 2267291293 DUBBAKA LAVANYA UNION BANK OF INDIA(508500)
716 MAKLOOR TS-18-011-010-012/010038
(GUTPA) 		3618011000NRG24010620230409975 01/06/2023 Laxmi 3618011WL009551 Laxmi 00710 SBIN0000DOP 803 803 Processed 07/06/2023 2267291435 Mrs. KUMMARI LAKSHMI TELANGANA GRAMEENA BANK(607195)
717 MAKLOOR TS-18-011-010-012/010039
(GUTPA) 		3618011000NRG24010620230409976 01/06/2023 Laxmi 3618011WL009551 Laxmi 00710 SBIN0000DOP 803 803 Processed 07/06/2023 2267291477 MRS KUMMARI CHINNA LAXMI STATE BANK OF INDIA(508548)
718 MAKLOOR TS-18-011-010-012/010042
(GUTPA) 		3618011000NRG24010620230409979 01/06/2023 Sharadha 3618011WL009551 Sharadha 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291340 Ms. INDUR SHARADHA TELANGANA GRAMEENA BANK(607195)
719 MAKLOOR TS-18-011-010-012/010047
(GUTPA) 		3618011000NRG24010620230409980 01/06/2023 Satyamma 3618011WL009551 Satyamma 00710 SBIN0000DOP 395 395 Processed 07/06/2023 2267291324 Mrs. Mettu Sathemma W o Karrenna TELANGANA GRAMEENA BANK(607195)
720 MAKLOOR TS-18-011-010-012/010064
(GUTPA) 		3618011000NRG24010620230409981 01/06/2023 Vasantha 3618011WL009551 Vasantha 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291326 Mrs. VASANTHA PATNAM TELANGANA GRAMEENA BANK(607195)
721 MAKLOOR TS-18-011-010-012/010077
(GUTPA) 		3618011000NRG24010620230409982 01/06/2023 Lakshmi 3618011WL009551 Lakshmi 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291323 Mrs. METTU LAXMI TELANGANA GRAMEENA BANK(607195)
722 MAKLOOR TS-18-011-010-012/010079
(GUTPA) 		3618011000NRG24010620230409983 01/06/2023 Laxmi 3618011WL009551 Laxmi 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291322 Mrs. BEGARI LAXMI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
723 MAKLOOR TS-18-011-010-012/010080
(GUTPA) 		3618011000NRG24010620230409984 01/06/2023 Sumalatha 3618011WL009551 Sumalatha 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291153 Mrs. CHERUKU SUMALATHA W O GANGA RAJYAM TELANGANA GRAMEENA BANK(607195)
724 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24010620230409985 01/06/2023 Amruta 3618011WL009551 Amruta 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291437 MAASTA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
725 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24010620230409986 01/06/2023 Chennayya 3618011WL009551 Chennayya 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291330 Mr. MAASTA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
726 MAKLOOR TS-18-011-010-012/010090
(GUTPA) 		3618011000NRG24010620230409989 01/06/2023 Gangadhar 3618011WL009551 Gangadhar 00710 SBIN0000DOP 861 861 Processed 07/06/2023 2267291343 MASTA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
727 MAKLOOR TS-18-011-010-012/010090
(GUTPA) 		3618011000NRG24010620230409988 01/06/2023 Shyamala 3618011WL009551 Shyamala 00710 SBIN0000DOP 861 861 Processed 07/06/2023 2267291079 Mrs. MASTA SHYAMALA TELANGANA GRAMEENA BANK(607195)
728 MAKLOOR TS-18-011-010-012/010101
(GUTPA) 		3618011000NRG24010620230409990 01/06/2023 Shekar 3618011WL009551 Shekar 00710 SBIN0000DOP 143 143 Processed 07/06/2023 2267291328 CHERUKU SHEKHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
729 MAKLOOR TS-18-011-010-012/010102
(GUTPA) 		3618011000NRG24010620230409991 01/06/2023 Amruta 3618011WL009551 Amruta 00710 SBIN0000DOP 717 717 Processed 07/06/2023 2267291439 Mrs. VELMAL AMRUTHA TELANGANA GRAMEENA BANK(607195)
730 MAKLOOR TS-18-011-010-012/010119
(GUTPA) 		3618011000NRG24010620230409992 01/06/2023 Vasantha 3618011WL009551 Vasantha 00710 SBIN0000DOP 574 574 Processed 07/06/2023 2267291155 Mrs. SALIGANTI VASANTHA TELANGANA GRAMEENA BANK(607195)
731 MAKLOOR TS-18-011-010-012/010127
(GUTPA) 		3618011000NRG24010620230409993 01/06/2023 Devayi 3618011WL009551 Devayi 00710 SBIN0000DOP 717 717 Processed 07/06/2023 2267291329 ARMOOR DEVAI UNION BANK OF INDIA(508500)
732 MAKLOOR TS-18-011-010-012/010135
(GUTPA) 		3618011000NRG24010620230409994 01/06/2023 Muthemma 3618011WL009551 Muthemma 00710 SBIN0000DOP 717 717 Processed 07/06/2023 2267291325 Mrs. ERRA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
733 MAKLOOR TS-18-011-010-012/010164
(GUTPA) 		3618011000NRG24010620230409995 01/06/2023 Sattegangu 3618011WL009551 Sattegangu 00710 SBIN0000DOP 132 132 Processed 07/06/2023 2267291348 Mrs. ERROLA SATHYAGANGU TELANGANA GRAMEENA BANK(607195)
734 MAKLOOR TS-18-011-010-012/010164
(GUTPA) 		3618011000NRG24010620230409996 01/06/2023 Sumalata 3618011WL009551 Sumalata 00710 SBIN0000DOP 397 397 Processed 07/06/2023 2267291376 ERROLA SUMALATHA IDBI BANK(607095)
735 MAKLOOR TS-18-011-010-012/010165
(GUTPA) 		3618011000NRG24010620230409998 01/06/2023 Gangadhar 3618011WL009551 Gangadhar 00710 SBIN0000DOP 795 795 Processed 07/06/2023 2267291342 GANGADHAR SOORA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
736 MAKLOOR TS-18-011-010-012/010165
(GUTPA) 		3618011000NRG24010620230409997 01/06/2023 Kavita 3618011WL009551 Kavita 00710 SBIN0000DOP 795 795 Processed 07/06/2023 2267291292 KAVITHA SOORA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
737 MAKLOOR TS-18-011-010-012/010168
(GUTPA) 		3618011000NRG24010620230409999 01/06/2023 Chinna Devanna 3618011WL009551 Chinna Devanna 00710 SBIN0000DOP 530 530 Processed 07/06/2023 2267291209 SURA CHINNA DEVANNA HDFC BANK LTD(607152)
738 MAKLOOR TS-18-011-010-012/010171
(GUTPA) 		3618011000NRG24010620230410002 01/06/2023 Shekar 3618011WL009551 Shekar 00710 SBIN0000DOP 662 662 Processed 07/06/2023 2267291344 SURA SHEKAR IDBI BANK(607095)
739 MAKLOOR TS-18-011-010-012/010171
(GUTPA) 		3618011000NRG24010620230410001 01/06/2023 Vani 3618011WL009551 Vani 00710 SBIN0000DOP 662 662 Processed 07/06/2023 2267291345 Mrs. SURA VANI W O SHEKAR . TELANGANA GRAMEENA BANK(607195)
740 MAKLOOR TS-18-011-010-012/010172
(GUTPA) 		3618011000NRG24010620230410003 01/06/2023 Bhumanna 3618011WL009551 Bhumanna 00710 SBIN0000DOP 795 795 Processed 07/06/2023 2267291338 Mr. BHUMAIAH S O GANGARAM UPPULUTHI TELANGANA GRAMEENA BANK(607195)
741 MAKLOOR TS-18-011-010-012/010172
(GUTPA) 		3618011000NRG24010620230410004 01/06/2023 Chinnubayi 3618011WL009551 Chinnubayi 00710 SBIN0000DOP 659 659 Processed 07/06/2023 2267291339 Mrs. UPPULUTHI CHINNUBAI W 0 BHO0MAIAH TELANGANA GRAMEENA BANK(607195)
742 MAKLOOR TS-18-011-010-012/010172
(GUTPA) 		3618011000NRG24010620230410005 01/06/2023 raju 3618011WL009551 raju 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291289 RAJU UPPULUTHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
743 MAKLOOR TS-18-011-010-012/010173
(GUTPA) 		3618011000NRG24010620230410006 01/06/2023 Rajubayi 3618011WL009551 Rajubayi 00710 SBIN0000DOP 527 527 Processed 07/06/2023 2267291050 Mrs. DODLE RAJU BAI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
744 MAKLOOR TS-18-011-010-012/010175
(GUTPA) 		3618011000NRG24010620230410007 01/06/2023 Linganna 3618011WL009551 Linganna 00710 SBIN0000DOP 527 527 Processed 07/06/2023 2267291341 Mr. DODLE LINGANNA TELANGANA GRAMEENA BANK(607195)
745 MAKLOOR TS-18-011-010-012/010184
(GUTPA) 		3618011000NRG24010620230410008 01/06/2023 Savtri 3618011WL009551 Savtri 00710 SBIN0000DOP 659 659 Processed 07/06/2023 2267291318 Mrs. DODLE SAVITHRI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
746 MAKLOOR TS-18-011-010-012/010187
(GUTPA) 		3618011000NRG24010620230410009 01/06/2023 Kamala 3618011WL009551 Kamala 00710 SBIN0000DOP 791 791 Processed 07/06/2023 2267291383 Mrs. DODLA KAMALA TELANGANA GRAMEENA BANK(607195)
747 MAKLOOR TS-18-011-010-012/010191
(GUTPA) 		3618011000NRG24010620230410010 01/06/2023 Vimala 3618011WL009551 Vimala 00710 SBIN0000DOP 773 773 Processed 07/06/2023 2267291384 Mrs. BHUTAM VIMALA TELANGANA GRAMEENA BANK(607195)
748 MAKLOOR TS-18-011-010-012/010193
(GUTPA) 		3618011000NRG24010620230410011 01/06/2023 Gangubai 3618011WL009551 Gangubai 00710 SBIN0000DOP 258 258 Processed 07/06/2023 2267291257 Mrs. DODLA GANGU TELANGANA GRAMEENA BANK(607195)
749 MAKLOOR TS-18-011-010-012/010194
(GUTPA) 		3618011000NRG24010620230410013 01/06/2023 Sunita 3618011WL009551 Sunita 00710 SBIN0000DOP 773 773 Processed 07/06/2023 2267291336 Mrs. SOORA SUNITHA TELANGANA GRAMEENA BANK(607195)
750 MAKLOOR TS-18-011-010-012/010195
(GUTPA) 		3618011000NRG24010620230410014 01/06/2023 Devanna 3618011WL009551 Devanna 00710 SBIN0000DOP 644 644 Processed 07/06/2023 2267291154 SURA CHINNA DEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
751 MAKLOOR TS-18-011-010-012/010195
(GUTPA) 		3618011000NRG24010620230410015 01/06/2023 Lakshmi 3618011WL009551 Lakshmi 00710 SBIN0000DOP 644 644 Processed 07/06/2023 2267291152 Mrs. SURA LAXMI W O DEVANNA TELANGANA GRAMEENA BANK(607195)
752 MAKLOOR TS-18-011-010-012/010197
(GUTPA) 		3618011000NRG24010620230410016 01/06/2023 Gangamani 3618011WL009551 Gangamani 00710 SBIN0000DOP 515 515 Processed 07/06/2023 2267291210 Mrs. GOUROLLA GANGAVVA TELANGANA GRAMEENA BANK(607195)
753 MAKLOOR TS-18-011-010-012/010201
(GUTPA) 		3618011000NRG24010620230410018 01/06/2023 Chinnayya 3618011WL009551 Chinnayya 00710 SBIN0000DOP 387 387 Processed 07/06/2023 2267291462 BASHETTY CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
754 MAKLOOR TS-18-011-010-012/010201
(GUTPA) 		3618011000NRG24010620230410019 01/06/2023 Padma 3618011WL009551 Padma 00710 SBIN0000DOP 262 262 Processed 07/06/2023 2267291461 BASHETTY PADMA UNION BANK OF INDIA(508500)
755 MAKLOOR TS-18-011-010-012/010211
(GUTPA) 		3618011000NRG24010620230410020 01/06/2023 Shobha 3618011WL009551 Shobha 00710 SBIN0000DOP 786 786 Processed 07/06/2023 2267291440 SHOBA BASHETTY W/O B BHUMESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
756 MAKLOOR TS-18-011-010-012/010218
(GUTPA) 		3618011000NRG24010620230410021 01/06/2023 Gangadhar 3618011WL009551 Gangadhar 00710 SBIN0000DOP 655 655 Processed 07/06/2023 2267291285 GANGADHAR BASHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
757 MAKLOOR TS-18-011-010-012/010218
(GUTPA) 		3618011000NRG24010620230410022 01/06/2023 Sumalata 3618011WL009551 Sumalata 00710 SBIN0000DOP 786 786 Processed 07/06/2023 2267291396 Mrs. BASHETTY SUMALATHA TELANGANA GRAMEENA BANK(607195)
758 MAKLOOR TS-18-011-010-012/010220
(GUTPA) 		3618011000NRG24010620230410023 01/06/2023 Jagadeesh 3618011WL009551 Jagadeesh 00710 SBIN0000DOP 655 655 Processed 07/06/2023 2267291151 KASARLA JAGADEESH INDIAN OVERSEAS BANK(508541)
759 MAKLOOR TS-18-011-010-012/010221
(GUTPA) 		3618011000NRG24010620230410025 01/06/2023 Sharada 3618011WL009551 Sharada 00710 SBIN0000DOP 655 655 Processed 07/06/2023 2267291297 sharada bollavatini GENERAL POST OFFICE(607245)
760 MAKLOOR TS-18-011-010-012/010263
(GUTPA) 		3618011000NRG24010620230410027 01/06/2023 Laxmi 3618011WL009551 Laxmi 00710 SBIN0000DOP 393 393 Processed 07/06/2023 2267291332 LAXMI VENDI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
761 MAKLOOR TS-18-011-010-012/010264
(GUTPA) 		3618011000NRG24010620230410028 01/06/2023 Gangamani 3618011WL009551 Gangamani 00710 SBIN0000DOP 1212 1212 Processed 07/06/2023 2267291333 Mrs. VENDI GANGAMANI TELANGANA GRAMEENA BANK(607195)
762 MAKLOOR TS-18-011-010-012/010280
(GUTPA) 		3618011000NRG24010620230410030 01/06/2023 Gangadhar 3618011WL009551 Gangadhar 00710 SBIN0000DOP 1212 1212 Processed 07/06/2023 2267291258 Mr. KUMMARI GANGADHAR TELANGANA GRAMEENA BANK(607195)
763 MAKLOOR TS-18-011-010-012/010303
(GUTPA) 		3618011000NRG24010620230410031 01/06/2023 Sayamma 3618011WL009551 Sayamma 00710 SBIN0000DOP 606 606 Processed 07/06/2023 2267291337 Mrs. KUMMARI SAYAMMA ALIAS SALIGANTI SAY TELANGANA GRAMEENA BANK(607195)
764 MAKLOOR TS-18-011-010-012/010305
(GUTPA) 		3618011000NRG24010620230410033 01/06/2023 Nadpi Babanna 3618011WL009551 Nadpi Babanna 00710 SBIN0000DOP 1212 1212 Processed 07/06/2023 2267291287 CHINNA BABANNA MARRIPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
765 MAKLOOR TS-18-011-010-012/010305
(GUTPA) 		3618011000NRG24010620230410032 01/06/2023 Saroja 3618011WL009551 Saroja 00710 SBIN0000DOP 1212 1212 Processed 07/06/2023 2267291441 Mrs. SAROJANA W CHINNA BABANNA MARRIPA TELANGANA GRAMEENA BANK(607195)
766 MAKLOOR TS-18-011-010-012/010315
(GUTPA) 		3618011000NRG24010620230410035 01/06/2023 Laxmi 3618011WL009551 Laxmi 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267291283 Mrs. KALLEDA LAXMI TELANGANA GRAMEENA BANK(607195)
767 MAKLOOR TS-18-011-010-012/010318
(GUTPA) 		3618011000NRG24010620230410036 01/06/2023 Padma 3618011WL009551 Padma 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267291436 padma soora GENERAL POST OFFICE(607245)
768 MAKLOOR TS-18-011-010-012/010318
(GUTPA) 		3618011000NRG24010620230410037 01/06/2023 Vinodh 3618011WL009551 Vinodh 00710 SBIN0000DOP 130 130 Processed 07/06/2023 2267291317 SURA VINOD KOTAK MAHINDRA BANK LTD(607420)
769 MAKLOOR TS-18-011-010-012/010323
(GUTPA) 		3618011000NRG24010620230410038 01/06/2023 Supriya 3618011WL009551 Supriya 00710 SBIN0000DOP 648 648 Processed 07/06/2023 2267291284 Mrs. KOLIPYAKA SUPRIYA TELANGANA GRAMEENA BANK(607195)
770 MAKLOOR TS-18-011-010-012/010326
(GUTPA) 		3618011000NRG24010620230410039 01/06/2023 Varalaxmi 3618011WL009551 Varalaxmi 00710 SBIN0000DOP 648 648 Processed 07/06/2023 2267291319 Mrs. MUKKERA LAXMI TELANGANA GRAMEENA BANK(607195)
771 MAKLOOR TS-18-011-010-012/010332
(GUTPA) 		3618011000NRG24010620230410040 01/06/2023 Chinna Narsu 3618011WL009551 Chinna Narsu 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267291335 PANDHENA MUTHEMMA UNION BANK OF INDIA(508500)
772 MAKLOOR TS-18-011-010-012/010353
(GUTPA) 		3618011000NRG24010620230410041 01/06/2023 Laxmi 3618011WL009551 Laxmi 00710 SBIN0000DOP 389 389 Processed 07/06/2023 2267291438 Mrs. LAXMI BASHETTY TELANGANA GRAMEENA BANK(607195)
773 MAKLOOR TS-18-011-010-012/010364
(GUTPA) 		3618011000NRG24010620230410042 01/06/2023 Laxmi 3618011WL009551 Laxmi 00710 SBIN0000DOP 966 966 Processed 07/06/2023 2267291334 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
774 MAKLOOR TS-18-011-010-012/010366
(GUTPA) 		3618011000NRG24010620230410043 01/06/2023 Varna 3618011WL009551 Varna 00710 SBIN0000DOP 193 193 Processed 07/06/2023 2267291347 SAVITHA PUPPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
775 MAKLOOR TS-18-011-010-012/010403
(GUTPA) 		3618011000NRG24010620230410044 01/06/2023 Vasantha 3618011WL009551 Vasantha 00710 SBIN0000DOP 966 966 Processed 07/06/2023 2267291346 Mrs. VASANTHA PANDENA TELANGANA GRAMEENA BANK(607195)
776 MAKLOOR TS-18-011-010-012/010405
(GUTPA) 		3618011000NRG24010620230410046 01/06/2023 Keerthi 3618011WL009551 Keerthi 00710 SBIN0000DOP 1160 1160 Processed 07/06/2023 2267291288 Mrs. PANDENA KEERTHI TELANGANA GRAMEENA BANK(607195)
777 MAKLOOR TS-18-011-010-012/010405
(GUTPA) 		3618011000NRG24010620230410045 01/06/2023 Narsaiah 3618011WL009551 Narsaiah 00710 SBIN0000DOP 1160 1160 Processed 07/06/2023 2267291478 PANDENA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
778 MAKLOOR TS-18-011-010-012/010425
(GUTPA) 		3618011000NRG24010620230410047 01/06/2023 swapna 3618011WL009551 swapna 00710 SBIN0000DOP 966 966 Processed 07/06/2023 2267291463 BOOTHAM SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
779 MAKLOOR TS-18-011-010-012/010435
(GUTPA) 		3618011000NRG24010620230410048 01/06/2023 annapurna 3618011WL009551 annapurna 00710 SBIN0000DOP 1160 1160 Processed 07/06/2023 2267291213 MS BASHETTY ANNAPURNA STATE BANK OF INDIA(508548)
780 MAKLOOR TS-18-011-010-012/010435
(GUTPA) 		3618011000NRG24010620230410049 01/06/2023 gangadhar 3618011WL009551 gangadhar 00710 SBIN0000DOP 1160 1160 Processed 07/06/2023 2267291241 MR BASHETTY GANGADHAR STATE BANK OF INDIA(508548)
781 MAKLOOR TS-18-011-010-012/010436
(GUTPA) 		3618011000NRG24010620230410050 01/06/2023 devanna 3618011WL009551 devanna 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267291349 DEVANNA PANDENA S/O P DEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
782 MAKLOOR TS-18-011-010-012/010436
(GUTPA) 		3618011000NRG24010620230410051 01/06/2023 pushpa 3618011WL009551 pushpa 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267291156 MRS PANDHENA LAXMI BAI LTI 9948394835 STATE BANK OF INDIA(508548)
783 MAKLOOR TS-18-011-010-012/010437
(GUTPA) 		3618011000NRG24010620230410052 01/06/2023 ganganarsu 3618011WL009551 ganganarsu 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267291157 MRS PANDHENA NARSUBAI LTI 9948394835 STATE BANK OF INDIA(508548)
784 MAKLOOR TS-18-011-010-012/010442
(GUTPA) 		3618011000NRG24010620230410054 01/06/2023 anasuya 3618011WL009551 anasuya 00710 SBIN0000DOP 389 389 Processed 07/06/2023 2267291298 Mrs. ANASUYA BASHETTY TELANGANA GRAMEENA BANK(607195)
785 MAKLOOR TS-18-011-010-012/010442
(GUTPA) 		3618011000NRG24010620230410053 01/06/2023 poshetty 3618011WL009551 poshetty 00710 SBIN0000DOP 518 518 Processed 07/06/2023 2267291299 BASHETTY POSHETTY HDFC BANK LTD(607152)
786 MAKLOOR TS-18-011-010-012/010448
(GUTPA) 		3618011000NRG24010620230410055 01/06/2023 devanna 3618011WL009551 devanna 00710 SBIN0000DOP 518 518 Processed 07/06/2023 2267291212 SURA DEVANNA IDBI BANK(607095)
787 MAKLOOR TS-18-011-010-012/010454
(GUTPA) 		3618011000NRG24010620230410057 01/06/2023 lavanya 3618011WL009551 lavanya 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267291211 Mrs. LAVANYA DODLA TELANGANA GRAMEENA BANK(607195)
788 MAKLOOR TS-18-011-010-012/010457
(GUTPA) 		3618011000NRG24010620230410058 01/06/2023 savitha 3618011WL009551 savitha 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267291464 Mrs. SAVITHA W O MALLESH BASHETTY TELANGANA GRAMEENA BANK(607195)
789 MAKLOOR TS-18-011-010-012/030185
(GUTPA) 		3618011010NRG24310520230404716 01/06/2023 Gangamani 3618011WL009454 Gangamani 00710 SBIN0000DOP 2695 2695 Processed 07/06/2023 2267291051 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
790 MAKLOOR TS-18-011-024-001/030113
(KINDI THANDA) 		3618011000NRG24010620230414401 01/06/2023 Dasarat 3618011WL009662 Dasarat 00710 SBIN0000DOP 497 497 Processed 07/06/2023 2267291327 dasarat baroth GENERAL POST OFFICE(607245)
791 MAKLOOR TS-18-011-024-001/040011
(KINDI THANDA) 		3618011000NRG24010620230414418 01/06/2023 Sudhakar 3618011WL009662 Sudhakar 00710 SBIN0000DOP 719 719 Processed 07/06/2023 2267291296 MR BADAVATH SUDHAKAR STATE BANK OF INDIA(508548)
792 MAKLOOR TS-18-011-024-001/040032
(KINDI THANDA) 		3618011000NRG24010620230414430 01/06/2023 Rakesh 3618011WL009662 Rakesh 00710 SBIN0000DOP 364 364 Processed 07/06/2023 2267291286 Mr. PATHI RAKESH S/O PATHI RAMESH INDIAN BANK(607105)
793 MAKLOOR TS-18-011-025-001/050003
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410785 01/06/2023 Pulya 3618011WL009560 Pulya 00710 SBIN0000DOP 138 138 Processed 07/06/2023 2267291321 Mr. KETHAVATH PULYA TELANGANA GRAMEENA BANK(607195)
794 MAKLOOR TS-18-011-025-001/050074
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410820 01/06/2023 Chinna Devuji 3618011WL009560 Chinna Devuji 00710 SBIN0000DOP 389 389 Processed 07/06/2023 2267291315 Chinna Devuji Korra GENERAL POST OFFICE(607245)
795 MAKLOOR TS-18-011-025-001/050077
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410825 01/06/2023 Suman 3618011WL009560 Suman 00710 SBIN0000DOP 260 260 Processed 07/06/2023 2267291316 MR SUMAN KORRA STATE BANK OF INDIA(508548)
796 MAKLOOR TS-18-011-025-001/050105
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410828 01/06/2023 kamala 3618011WL009560 kamala 00710 SBIN0000DOP 137 137 Processed 07/06/2023 2267291350 MRS KHETAVATH KAMALA STATE BANK OF INDIA(508548)
797 MAKLOOR TS-18-011-025-001/050135
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410838 01/06/2023 shilpa 3618011WL009560 shilpa 00710 SBIN0000DOP 476 476 Processed 07/06/2023 2267291291 RAMAVATH SHILPA UNION BANK OF INDIA(508500)
798 MAKLOOR TS-18-011-025-001/050160
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410843 01/06/2023 santhosh 3618011WL009560 santhosh 00710 SBIN0000DOP 137 137 Processed 07/06/2023 2267291290 Mr. SANTOSH VISLAVATH TELANGANA GRAMEENA BANK(607195)
SubTotal 59230 59230
Total 476247 476247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_010623APB_FTO_80430 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 556
2 MAKLOOR TS3618011_010623APB_FTO_80430 Canara Bank CNRB0001383 ANDHRANAGAR 7447
3 MAKLOOR TS3618011_010623APB_FTO_80430 Canara Bank CNRB0013510 NIZAMABAD II 2695
4 MAKLOOR TS3618011_010623APB_FTO_80430 Canara Bank CNRB0013523 ALOOR 3909
5 MAKLOOR TS3618011_010623APB_FTO_80430 Canara Bank CNRB0013529 JANNAPALLI 73162
6 MAKLOOR TS3618011_010623APB_FTO_80430 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRA 1348
7 MAKLOOR TS3618011_010623APB_FTO_80430 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 771
8 MAKLOOR TS3618011_010623APB_FTO_80430 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 337
9 MAKLOOR TS3618011_010623APB_FTO_80430 INDIAN BANK IDIB000M110 DOP 729
10 MAKLOOR TS3618011_010623APB_FTO_80430 INDIAN BANK IDIB000M110 MAKLOOR 53484
11 MAKLOOR TS3618011_010623APB_FTO_80430 INDIAN BANK IDIB000N031 NIZAMABAD 1477
12 MAKLOOR TS3618011_010623APB_FTO_80430 Punjab National Bank PUNB0272200 NIZAMABAD 223
13 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 3108
14 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 4015
15 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 530
16 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 881
17 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0020115 MADNOOR 1705
18 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 551
19 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 552
20 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 994
21 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 1658
22 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0021373 DOP 399
23 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0021653 MAKLOOR 15479
24 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0021906 AMRAD 16378
25 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0022038 GUPANPALLY 1398
26 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0022077 KALLADI 26375
27 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1349
28 MAKLOOR TS3618011_010623APB_FTO_80430 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 68206
29 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 3851
30 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 931
31 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 514
32 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0807087 ANKAPUR 138
33 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 551
34 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0817503 NANDIPET 789
35 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0817929 KANTESWAR 670
36 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 550
37 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0819573 DOP 717
38 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 556
39 MAKLOOR TS3618011_010623APB_FTO_80430 UNION BANK OF INDIA UBIN0903019 AILAPUR 26744
40 MAKLOOR TS3618011_010623APB_FTO_80430 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 34903
41 MAKLOOR TS3618011_010623APB_FTO_80430 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 552
42 MAKLOOR TS3618011_010623APB_FTO_80430 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 13521
43 MAKLOOR TS3618011_010623APB_FTO_80430 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD 578
44 MAKLOOR TS3618011_010623APB_FTO_80430 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4202
45 MAKLOOR TS3618011_010623APB_FTO_80430 India Post Payments Bank IPOS0000001 NIZAMABAD 36208
46 MAKLOOR TS3618011_010623APB_FTO_80430 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326
47 MAKLOOR TS3618011_010623APB_FTO_80430 DOP SBIN0000DOP General Post Office-CBS 59230

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