Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_260423APB_FTO_29034
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKLOOR TS-18-011-016-017/010088
(CHINNAPUR) 		3618011000NRG24260420230104446 26/04/2023 Godavari 3618011WL002973 Godavari 00048 BKID0008696 943 943 Processed 12/05/2023 1487335449 Mrs. NAKKA GODAVARI TELANGANA GRAMEENA BANK(607195)
2 MAKLOOR TS-18-011-016-017/010248
(CHINNAPUR) 		3618011000NRG24260420230104466 26/04/2023 errava 3618011WL002973 errava 00048 BKID0008696 461 461 Processed 12/05/2023 1487335607 SRIRAMAPURAM ERRAVVA W/O CHINNAIAH BANK OF INDIA(508505)
3 MAKLOOR TS-18-011-016-017/010313
(CHINNAPUR) 		3618011000NRG24260420230104483 26/04/2023 thirumala 3618011WL002973 thirumala 00048 BKID0008696 702 702 Processed 12/05/2023 1487335703 Mrs. PUPPALA THIRUMALA TELANGANA GRAMEENA BANK(607195)
4 MAKLOOR TS-18-011-016-017/010354
(CHINNAPUR) 		3618011000NRG24260420230104495 26/04/2023 suvarna 3618011WL002973 suvarna 00048 BKID0008696 877 877 Processed 12/05/2023 1487335677 Mrs. BARKAM SUVARNA TELANGANA GRAMEENA BANK(607195)
5 MAKLOOR TS-18-011-016-017/010379
(CHINNAPUR) 		3618011000NRG24260420230104500 26/04/2023 narsubai 3618011WL002973 narsubai 00048 BKID0008696 859 859 Processed 12/05/2023 1487335450 SRIRAMPURAM NARSU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 MAKLOOR TS-18-011-016-017/010384
(CHINNAPUR) 		3618011000NRG24260420230104503 26/04/2023 suvarna 3618011WL002973 suvarna 00048 BKID0008696 859 859 Processed 12/05/2023 1487335517 POUPPALA SUVARNA W/O NADIPI GANGAHDAR BANK OF INDIA(508505)
7 MAKLOOR TS-18-011-016-017/010413
(CHINNAPUR) 		3618011000NRG24260420230104513 26/04/2023 sarita 3618011WL002973 sarita 00048 BKID0008696 881 881 Processed 12/05/2023 1487335704 Mrs. Jalam Saritha TELANGANA GRAMEENA BANK(607195)
SubTotal 5582 5582
8 MAKLOOR TS-18-011-016-017/010233
(CHINNAPUR) 		3618011000NRG24260420230104463 26/04/2023 Gangachunnu 3618011WL002973 Gangachunnu 00078 CNRB0000614 922 922 Processed 12/05/2023 1487335789 Mrs. SIRAMPURAM . GANGA TELANGANA GRAMEENA BANK(607195)
9 MAKLOOR TS-18-011-016-017/010306
(CHINNAPUR) 		3618011000NRG24260420230104479 26/04/2023 padama 3618011WL002973 padama 00078 CNRB0000614 543 543 Processed 12/05/2023 1487335788 Mrs. PADMA W O MALLAIAH VANNELA TELANGANA GRAMEENA BANK(607195)
10 MAKLOOR TS-18-011-016-017/010327
(CHINNAPUR) 		3618011000NRG24260420230104488 26/04/2023 Jaya 3618011WL002973 Jaya 00078 CNRB0000614 702 702 Processed 12/05/2023 1487335790 NEERADI JAYA W O N LAXMAN CANARA BANK(508532)
SubTotal 2167 2167
11 MAKLOOR TS-18-011-008-011/010583
(KALLADI) 		3618011000NRG24260420230104267 26/04/2023 Rajubai 3618011WL002966 Rajubai 00078 CNRB0013523 483 483 Processed 12/05/2023 1487335877 MRS MARKANTI RAJUBAI STATE BANK OF INDIA(508548)
12 MAKLOOR TS-18-011-008-011/010764
(KALLADI) 		3618011000NRG24260420230104297 26/04/2023 Lavanya 3618011WL002966 Lavanya 00078 CNRB0013523 736 736 Processed 12/05/2023 1487335878 Mrs. AYILI LAVANYA TELANGANA GRAMEENA BANK(607195)
SubTotal 1219 1219
13 MAKLOOR TS-18-011-001-001/010001
(CHIKLI) 		3618011000NRG24260420230102166 26/04/2023 Laxmi 3618011WL002895 Laxmi 00078 CNRB0013529 809 809 Processed 12/05/2023 1487335296 BODAS LAXMI CANARA BANK(508532)
14 MAKLOOR TS-18-011-001-001/010002
(CHIKLI) 		3618011000NRG24260420230102167 26/04/2023 Venkati 3618011WL002895 Venkati 00078 CNRB0013529 674 674 Processed 12/05/2023 1487335333 MR PANDUGA VENKAT STATE BANK OF INDIA(508548)
15 MAKLOOR TS-18-011-001-001/010003
(CHIKLI) 		3618011000NRG24260420230102168 26/04/2023 Devanna 3618011WL002895 Devanna 00078 CNRB0013529 809 809 Processed 12/05/2023 1487335885 DANDLA DEVANNA CANARA BANK(508532)
16 MAKLOOR TS-18-011-001-001/010011
(CHIKLI) 		3618011000NRG24260420230102170 26/04/2023 Chandana 3618011WL002895 Chandana 00078 CNRB0013529 809 809 Processed 12/05/2023 1487335325 CHANDRA BODAS CANARA BANK(508532)
17 MAKLOOR TS-18-011-001-001/010020
(CHIKLI) 		3618011000NRG24260420230102172 26/04/2023 suman 3618011WL002895 suman 00078 CNRB0013529 274 274 Processed 12/05/2023 1487335337 GUNTU SUMAN CANARA BANK(508532)
18 MAKLOOR TS-18-011-001-001/010020
(CHIKLI) 		3618011000NRG24260420230102171 26/04/2023 Sunita 3618011WL002895 Sunita 00078 CNRB0013529 404 404 Processed 12/05/2023 1487335315 GUNTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKLOOR TS-18-011-001-001/010026
(CHIKLI) 		3618011000NRG24260420230102173 26/04/2023 Balamma 3618011WL002895 Balamma 00078 CNRB0013529 822 822 Processed 12/05/2023 1487335350 MR RAPAN BALAVVA STATE BANK OF INDIA(508548)
20 MAKLOOR TS-18-011-001-001/010030
(CHIKLI) 		3618011000NRG24260420230102174 26/04/2023 Pedda Gangaram 3618011WL002895 Pedda Gangaram 00078 CNRB0013529 822 822 Processed 12/05/2023 1487335882 RYAPANI PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAKLOOR TS-18-011-001-001/010037
(CHIKLI) 		3618011000NRG24260420230102176 26/04/2023 Bhoomanna 3618011WL002895 Bhoomanna 00078 CNRB0013529 685 685 Processed 12/05/2023 1487335893 BHUMANNA CHINNAGIRI BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 MAKLOOR TS-18-011-001-001/010041
(CHIKLI) 		3618011000NRG24260420230102177 26/04/2023 Sayamma 3618011WL002895 Sayamma 00078 CNRB0013529 685 685 Processed 12/05/2023 1487335884 DEEMARA SAYAMMA CANARA BANK(508532)
23 MAKLOOR TS-18-011-001-001/010043
(CHIKLI) 		3618011000NRG24260420230102178 26/04/2023 Nadpi Gangaram 3618011WL002895 Nadpi Gangaram 00078 CNRB0013529 822 822 Processed 12/05/2023 1487335883 RYAPANI NADIPI GANGARAM CANARA BANK(508532)
24 MAKLOOR TS-18-011-001-001/010049
(CHIKLI) 		3618011000NRG24260420230102179 26/04/2023 Rukumbayi 3618011WL002895 Rukumbayi 00078 CNRB0013529 815 815 Processed 12/05/2023 1487335309 MR CHIKKELA RUKUMBAI STATE BANK OF INDIA(508548)
25 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24260420230102182 26/04/2023 Sayamma 3618011WL002895 Sayamma 00078 CNRB0013529 407 407 Processed 12/05/2023 1487335898 M SAYAMMA CANARA BANK(508532)
26 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24260420230102181 26/04/2023 Sayanna 3618011WL002895 Sayanna 00078 CNRB0013529 136 136 Processed 12/05/2023 1487335339 DEVANOLLA SAYANNA CANARA BANK(508532)
27 MAKLOOR TS-18-011-001-001/010056
(CHIKLI) 		3618011000NRG24260420230102184 26/04/2023 BABU RAO 3618011WL002895 BABU RAO 00078 CNRB0013529 815 815 Rejected 12/05/2023 1487335347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MAKLOOR TS-18-011-001-001/010059
(CHIKLI) 		3618011000NRG24260420230102185 26/04/2023 Naga Laxmi 3618011WL002895 Naga Laxmi 00078 CNRB0013529 679 679 Processed 12/05/2023 1487335330 DANDLA NAGA LAXMI CANARA BANK(508532)
29 MAKLOOR TS-18-011-001-001/010062
(CHIKLI) 		3618011000NRG24260420230102186 26/04/2023 Bhumayya 3618011WL002895 Bhumayya 00078 CNRB0013529 705 705 Processed 12/05/2023 1487335303 BHOOMAIAH DEEMERA CANARA BANK(508532)
30 MAKLOOR TS-18-011-001-001/010069
(CHIKLI) 		3618011000NRG24260420230102187 26/04/2023 Radha 3618011WL002895 Radha 00078 CNRB0013529 846 846 Processed 12/05/2023 1487335892 CHIKKELA RADHA CANARA BANK(508532)
31 MAKLOOR TS-18-011-001-001/010072
(CHIKLI) 		3618011000NRG24260420230102188 26/04/2023 Susheela 3618011WL002895 Susheela 00078 CNRB0013529 846 846 Processed 12/05/2023 1487335279 PSUSHILA ALIASGOVINDOLLA SUSHILA CANARA BANK(508532)
32 MAKLOOR TS-18-011-001-001/010086
(CHIKLI) 		3618011000NRG24260420230102190 26/04/2023 Rajeshwar 3618011WL002895 Rajeshwar 00078 CNRB0013529 645 645 Processed 12/05/2023 1487335336 PUTOR RAJESHWER CANARA BANK(508532)
33 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24260420230102192 26/04/2023 madhurima 3618011WL002895 madhurima 00078 CNRB0013529 387 387 Processed 12/05/2023 1487335341 YEDLA MADHURI CANARA BANK(508532)
34 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24260420230102191 26/04/2023 Ravi 3618011WL002895 Ravi 00078 CNRB0013529 645 645 Processed 12/05/2023 1487335306 A RAVI CANARA BANK(508532)
35 MAKLOOR TS-18-011-001-001/010095
(CHIKLI) 		3618011000NRG24260420230102193 26/04/2023 Nadpi Rajanna 3618011WL002895 Nadpi Rajanna 00078 CNRB0013529 516 516 Processed 12/05/2023 1487335887 Nadpi Rajanna Sakali GENERAL POST OFFICE(607245)
36 MAKLOOR TS-18-011-001-001/010096
(CHIKLI) 		3618011000NRG24260420230102194 26/04/2023 Rajanna 3618011WL002895 Rajanna 00078 CNRB0013529 645 645 Processed 12/05/2023 1487335328 CHIKKELA RAJANNA CANARA BANK(508532)
37 MAKLOOR TS-18-011-001-001/010098
(CHIKLI) 		3618011000NRG24260420230102195 26/04/2023 Indra 3618011WL002895 Indra 00078 CNRB0013529 391 391 Processed 12/05/2023 1487335897 SAKALI INDIRA CANARA BANK(508532)
38 MAKLOOR TS-18-011-001-001/010101
(CHIKLI) 		3618011000NRG24260420230102196 26/04/2023 shirisha 3618011WL002895 shirisha 00078 CNRB0013529 522 522 Processed 12/05/2023 1487335312 ABANGAPATNAM SHIRISHA CANARA BANK(508532)
39 MAKLOOR TS-18-011-001-001/010106
(CHIKLI) 		3618011000NRG24260420230102197 26/04/2023 Gangubaayi 3618011WL002895 Gangubaayi 00078 CNRB0013529 391 391 Processed 12/05/2023 1487335283 MUNIGE GANGU CANARA BANK(508532)
40 MAKLOOR TS-18-011-001-001/010117
(CHIKLI) 		3618011000NRG24260420230102199 26/04/2023 Devanna 3618011WL002895 Devanna 00078 CNRB0013529 522 522 Processed 12/05/2023 1487335321 devanna kurme GENERAL POST OFFICE(607245)
41 MAKLOOR TS-18-011-001-001/010128
(CHIKLI) 		3618011000NRG24260420230102201 26/04/2023 Chinna Laxmi 3618011WL002895 Chinna Laxmi 00078 CNRB0013529 261 261 Processed 12/05/2023 1487335318 EDLA LAXMI CANARA BANK(508532)
42 MAKLOOR TS-18-011-001-001/010128
(CHIKLI) 		3618011000NRG24260420230102200 26/04/2023 Lakshmi 3618011WL002895 Lakshmi 00078 CNRB0013529 131 131 Processed 12/05/2023 1487335886 Y LAXMI CANARA BANK(508532)
43 MAKLOOR TS-18-011-001-001/010131
(CHIKLI) 		3618011000NRG24260420230102202 26/04/2023 Kousalya 3618011WL002895 Kousalya 00078 CNRB0013529 523 523 Processed 12/05/2023 1487335344 KOMPALLI KOUSALYA CANARA BANK(508532)
44 MAKLOOR TS-18-011-001-001/010136
(CHIKLI) 		3618011000NRG24260420230102203 26/04/2023 Mogulaabi 3618011WL002895 Mogulaabi 00078 CNRB0013529 654 654 Processed 12/05/2023 1487335899 APPIJA BAI CANARA BANK(508532)
45 MAKLOOR TS-18-011-001-001/010139
(CHIKLI) 		3618011000NRG24260420230102204 26/04/2023 Munni 3618011WL002895 Munni 00078 CNRB0013529 784 784 Processed 12/05/2023 1487335280 T MUNNI ALIASSKMUNNI CANARA BANK(508532)
46 MAKLOOR TS-18-011-001-001/010141
(CHIKLI) 		3618011000NRG24260420230102205 26/04/2023 Saayilo 3618011WL002895 Saayilo 00078 CNRB0013529 523 523 Processed 12/05/2023 1487335349 Saayilo ramanolla ramanol GENERAL POST OFFICE(607245)
47 MAKLOOR TS-18-011-001-001/010150
(CHIKLI) 		3618011000NRG24260420230102206 26/04/2023 Lakshmi 3618011WL002895 Lakshmi 00078 CNRB0013529 527 527 Processed 12/05/2023 1487335289 KAMMARI LAXMI CANARA BANK(508532)
48 MAKLOOR TS-18-011-001-001/010151
(CHIKLI) 		3618011000NRG24260420230102207 26/04/2023 Sayamma 3618011WL002895 Sayamma 00078 CNRB0013529 132 132 Processed 12/05/2023 1487335889 SAYAMMA ALIAS GAINIS CANARA BANK(508532)
49 MAKLOOR TS-18-011-001-001/010153
(CHIKLI) 		3618011000NRG24260420230102208 26/04/2023 Gangamani 3618011WL002895 Gangamani 00078 CNRB0013529 791 791 Processed 12/05/2023 1487335890 SUDDA GANGAMANI ODDE CANARA BANK(508532)
50 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24260420230102209 26/04/2023 Chinna Gangaram 3618011WL002895 Chinna Gangaram 00078 CNRB0013529 395 395 Processed 12/05/2023 1487335900 Chinna Gangaram Odde GENERAL POST OFFICE(607245)
51 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24260420230102210 26/04/2023 Tulasamma 3618011WL002895 Tulasamma 00078 CNRB0013529 527 527 Processed 12/05/2023 1487335331 RYAPANI TULISHAMMA CANARA BANK(508532)
52 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24260420230102211 26/04/2023 Chandra 3618011WL002895 Chandra 00078 CNRB0013529 791 791 Processed 12/05/2023 1487335322 B CHANDRA CANARA BANK(508532)
53 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24260420230102212 26/04/2023 Santosh 3618011WL002895 Santosh 00078 CNRB0013529 791 791 Processed 12/05/2023 1487335285 ALAKUNTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAKLOOR TS-18-011-001-001/010169
(CHIKLI) 		3618011000NRG24260420230102213 26/04/2023 Srinu 3618011WL002895 Srinu 00078 CNRB0013529 781 781 Processed 12/05/2023 1487335338 MR DEEMERI SRINIVAS STATE BANK OF INDIA(508548)
55 MAKLOOR TS-18-011-001-001/010170
(CHIKLI) 		3618011000NRG24260420230102214 26/04/2023 Sayamma 3618011WL002895 Sayamma 00078 CNRB0013529 650 650 Processed 12/05/2023 1487335327 RYAPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAKLOOR TS-18-011-001-001/010171
(CHIKLI) 		3618011000NRG24260420230102215 26/04/2023 Gangavva 3618011WL002895 Gangavva 00078 CNRB0013529 781 781 Processed 12/05/2023 1487335902 GANDLA GANGAVVA CANARA BANK(508532)
57 MAKLOOR TS-18-011-001-001/010172
(CHIKLI) 		3618011000NRG24260420230102216 26/04/2023 shyamala 3618011WL002895 shyamala 00078 CNRB0013529 390 390 Processed 12/05/2023 1487335300 MAKKALA SHYAMALA CANARA BANK(508532)
58 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24260420230102218 26/04/2023 Manjula 3618011WL002895 Manjula 00078 CNRB0013529 650 650 Processed 12/05/2023 1487335311 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
59 MAKLOOR TS-18-011-001-001/010176
(CHIKLI) 		3618011000NRG24260420230102219 26/04/2023 Sayamma 3618011WL002895 Sayamma 00078 CNRB0013529 650 650 Processed 12/05/2023 1487335282 MRS BUROLLA SAYAMMA STATE BANK OF INDIA(508548)
60 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24260420230102220 26/04/2023 Bhajamma 3618011WL002895 Bhajamma 00078 CNRB0013529 780 780 Processed 12/05/2023 1487335903 M BHOJAMMA CANARA BANK(508532)
61 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24260420230102221 26/04/2023 gangaram 3618011WL002895 gangaram 00078 CNRB0013529 520 520 Processed 12/05/2023 1487335346 KAMTAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKLOOR TS-18-011-001-001/010179
(CHIKLI) 		3618011000NRG24260420230102222 26/04/2023 Manjula 3618011WL002895 Manjula 00078 CNRB0013529 520 520 Processed 12/05/2023 1487335317 EDLA MANJULA CANARA BANK(508532)
63 MAKLOOR TS-18-011-001-001/010183
(CHIKLI) 		3618011000NRG24260420230102223 26/04/2023 Bojamma 3618011WL002895 Bojamma 00078 CNRB0013529 708 708 Processed 12/05/2023 1487335295 DANDLA BOJAMMA CANARA BANK(508532)
64 MAKLOOR TS-18-011-001-001/010184
(CHIKLI) 		3618011000NRG24260420230102224 26/04/2023 Indra 3618011WL002895 Indra 00078 CNRB0013529 708 708 Processed 12/05/2023 1487335310 CHIKKELA INDIRA CANARA BANK(508532)
65 MAKLOOR TS-18-011-001-001/010195
(CHIKLI) 		3618011000NRG24260420230102225 26/04/2023 Anjamma 3618011WL002895 Anjamma 00078 CNRB0013529 142 142 Processed 12/05/2023 1487335294 EGANTI ANJAVVA CANARA BANK(508532)
66 MAKLOOR TS-18-011-001-001/010201
(CHIKLI) 		3618011000NRG24260420230102226 26/04/2023 manjula 3618011WL002895 manjula 00078 CNRB0013529 561 561 Processed 12/05/2023 1487335319 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
67 MAKLOOR TS-18-011-001-001/010206
(CHIKLI) 		3618011000NRG24260420230102227 26/04/2023 Nadpi Rajavva 3618011WL002895 Nadpi Rajavva 00078 CNRB0013529 702 702 Processed 12/05/2023 1487335308 RAYAPANI RAJAMANI CANARA BANK(508532)
68 MAKLOOR TS-18-011-001-001/010206
(CHIKLI) 		3618011000NRG24260420230102228 26/04/2023 sunitha 3618011WL002895 sunitha 00078 CNRB0013529 702 702 Processed 12/05/2023 1487335298 RYAPANI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
69 MAKLOOR TS-18-011-001-001/010215
(CHIKLI) 		3618011000NRG24260420230102229 26/04/2023 Munna 3618011WL002895 Munna 00078 CNRB0013529 140 140 Processed 12/05/2023 1487335293 SHEK MUNNA BEE CANARA BANK(508532)
70 MAKLOOR TS-18-011-001-001/010220
(CHIKLI) 		3618011000NRG24260420230102230 26/04/2023 Lalitha 3618011WL002895 Lalitha 00078 CNRB0013529 699 699 Processed 12/05/2023 1487335313 MISS KUNDETI LALLITHA STATE BANK OF INDIA(508548)
71 MAKLOOR TS-18-011-001-001/010229
(CHIKLI) 		3618011000NRG24260420230102231 26/04/2023 Bojamma 3618011WL002895 Bojamma 00078 CNRB0013529 842 842 Processed 12/05/2023 1487335288 MS PANGERA BOJAMMA STATE BANK OF INDIA(508548)
72 MAKLOOR TS-18-011-001-001/010231
(CHIKLI) 		3618011000NRG24260420230102232 26/04/2023 Bhulakshmi 3618011WL002895 Bhulakshmi 00078 CNRB0013529 281 281 Processed 12/05/2023 1487335323 BHULAXMI ORIKE CANARA BANK(508532)
73 MAKLOOR TS-18-011-001-001/010231
(CHIKLI) 		3618011000NRG24260420230102233 26/04/2023 Lachanna 3618011WL002895 Lachanna 00078 CNRB0013529 842 842 Processed 12/05/2023 1487335901 ORIKE LACHANNA CANARA BANK(508532)
74 MAKLOOR TS-18-011-001-001/010240
(CHIKLI) 		3618011000NRG24260420230102234 26/04/2023 Vani 3618011WL002895 Vani 00078 CNRB0013529 599 599 Processed 12/05/2023 1487335324 VANI DUDOLLA CANARA BANK(508532)
75 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24260420230102235 26/04/2023 Linganna 3618011WL002895 Linganna 00078 CNRB0013529 599 599 Processed 12/05/2023 1487335286 DUDOLLA LINGANNA CANARA BANK(508532)
76 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24260420230102237 26/04/2023 Sreenu 3618011WL002895 Sreenu 00078 CNRB0013529 719 719 Processed 12/05/2023 1487335896 MR DOOLLA SRINU STATE BANK OF INDIA(508548)
77 MAKLOOR TS-18-011-001-001/010243
(CHIKLI) 		3618011000NRG24260420230102238 26/04/2023 Nadpi Rajeswar 3618011WL002895 Nadpi Rajeswar 00078 CNRB0013529 240 240 Processed 12/05/2023 1487335281 SUDDA NADIPI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAKLOOR TS-18-011-001-001/010244
(CHIKLI) 		3618011000NRG24260420230102239 26/04/2023 Gangubayi 3618011WL002895 Gangubayi 00078 CNRB0013529 120 120 Processed 12/05/2023 1487335895 Gangubayi sudda GENERAL POST OFFICE(607245)
79 MAKLOOR TS-18-011-001-001/010244
(CHIKLI) 		3618011000NRG24260420230102240 26/04/2023 Lakshmi 3618011WL002895 Lakshmi 00078 CNRB0013529 719 719 Processed 12/05/2023 1487335287 SUDDA LAXMI CANARA BANK(508532)
80 MAKLOOR TS-18-011-001-001/010247
(CHIKLI) 		3618011000NRG24260420230102241 26/04/2023 Rajeswar 3618011WL002895 Rajeswar 00078 CNRB0013529 359 359 Processed 12/05/2023 1487335879 Rajeswar mancham GENERAL POST OFFICE(607245)
81 MAKLOOR TS-18-011-001-001/010248
(CHIKLI) 		3618011000NRG24260420230102242 26/04/2023 Rajavva 3618011WL002895 Rajavva 00078 CNRB0013529 519 519 Processed 12/05/2023 1487335307 YAMCHAM RAJAVVA CANARA BANK(508532)
82 MAKLOOR TS-18-011-001-001/010252
(CHIKLI) 		3618011000NRG24260420230102243 26/04/2023 Bagirti 3618011WL002895 Bagirti 00078 CNRB0013529 649 649 Processed 12/05/2023 1487335881 CHIKKELA CHAKALE BHAGIRTHA CANARA BANK(508532)
83 MAKLOOR TS-18-011-001-001/010278
(CHIKLI) 		3618011000NRG24260420230102245 26/04/2023 Moulamiyya 3618011WL002895 Moulamiyya 00078 CNRB0013529 757 757 Processed 12/05/2023 1487335334 SHAIK MOLANA CANARA BANK(508532)
84 MAKLOOR TS-18-011-001-001/010282
(CHIKLI) 		3618011000NRG24260420230102246 26/04/2023 Padmarao 3618011WL002895 Padmarao 00078 CNRB0013529 505 505 Processed 12/05/2023 1487335320 Padmarao edla GENERAL POST OFFICE(607245)
85 MAKLOOR TS-18-011-001-001/010282
(CHIKLI) 		3618011000NRG24260420230102247 26/04/2023 Vinodha 3618011WL002895 Vinodha 00078 CNRB0013529 631 631 Processed 12/05/2023 1487335316 EDLA VINODA CANARA BANK(508532)
86 MAKLOOR TS-18-011-001-001/010290
(CHIKLI) 		3618011000NRG24260420230102248 26/04/2023 Pushpa 3618011WL002895 Pushpa 00078 CNRB0013529 757 757 Processed 12/05/2023 1487335278 YEDLA PUSHPA CANARA BANK(508532)
87 MAKLOOR TS-18-011-001-001/010292
(CHIKLI) 		3618011000NRG24260420230102249 26/04/2023 Rajubayi 3618011WL002895 Rajubayi 00078 CNRB0013529 631 631 Processed 12/05/2023 1487335343 RAJUBAI NEERADI CANARA BANK(508532)
88 MAKLOOR TS-18-011-001-001/010292
(CHIKLI) 		3618011000NRG24260420230102250 26/04/2023 Savtri 3618011WL002895 Savtri 00078 CNRB0013529 757 757 Processed 12/05/2023 1487335304 NEERADI SAVITHRI CANARA BANK(508532)
89 MAKLOOR TS-18-011-001-001/010294
(CHIKLI) 		3618011000NRG24260420230102251 26/04/2023 Posani 3618011WL002895 Posani 00078 CNRB0013529 757 757 Processed 12/05/2023 1487335880 MRS KARAM POSANI STATE BANK OF INDIA(508548)
90 MAKLOOR TS-18-011-001-001/010306
(CHIKLI) 		3618011000NRG24260420230102252 26/04/2023 Poshanna 3618011WL002895 Poshanna 00078 CNRB0013529 804 804 Processed 12/05/2023 1487335299 Poshanna neeradi GENERAL POST OFFICE(607245)
91 MAKLOOR TS-18-011-001-001/010306
(CHIKLI) 		3618011000NRG24260420230102253 26/04/2023 Raambayi 3618011WL002895 Raambayi 00078 CNRB0013529 804 804 Processed 12/05/2023 1487335906 NEERADI RAMBAI CANARA BANK(508532)
92 MAKLOOR TS-18-011-001-001/010324
(CHIKLI) 		3618011000NRG24260420230102254 26/04/2023 Lakshmi 3618011WL002895 Lakshmi 00078 CNRB0013529 670 670 Processed 12/05/2023 1487335291 CHAKALI LAXMI CANARA BANK(508532)
93 MAKLOOR TS-18-011-001-001/010335
(CHIKLI) 		3618011000NRG24260420230102255 26/04/2023 Lakshman 3618011WL002895 Lakshman 00078 CNRB0013529 804 804 Processed 12/05/2023 1487335332 GAJJALA LAXMAN CANARA BANK(508532)
94 MAKLOOR TS-18-011-001-001/010351
(CHIKLI) 		3618011000NRG24260420230102256 26/04/2023 Rajendhar 3618011WL002895 Rajendhar 00078 CNRB0013529 268 268 Processed 12/05/2023 1487335888 DYAGA RAJANDHAR CANARA BANK(508532)
95 MAKLOOR TS-18-011-001-001/010354
(CHIKLI) 		3618011000NRG24260420230102257 26/04/2023 Rukmabayi 3618011WL002895 Rukmabayi 00078 CNRB0013529 670 670 Processed 12/05/2023 1487335302 Rukmabayi Sakali GENERAL POST OFFICE(607245)
96 MAKLOOR TS-18-011-001-001/010359
(CHIKLI) 		3618011000NRG24260420230102258 26/04/2023 Karima 3618011WL002895 Karima 00078 CNRB0013529 536 536 Processed 12/05/2023 1487335891 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAKLOOR TS-18-011-001-001/010367
(CHIKLI) 		3618011000NRG24260420230102259 26/04/2023 Jamuna 3618011WL002895 Jamuna 00078 CNRB0013529 131 131 Processed 12/05/2023 1487335329 DEDEKULA JAMUNABI CANARA BANK(508532)
98 MAKLOOR TS-18-011-001-001/010373
(CHIKLI) 		3618011000NRG24260420230102260 26/04/2023 Lakshmi 3618011WL002895 Lakshmi 00078 CNRB0013529 783 783 Processed 12/05/2023 1487335314 CHIKKELA LAXMI CANARA BANK(508532)
99 MAKLOOR TS-18-011-001-001/010374
(CHIKLI) 		3618011000NRG24260420230102262 26/04/2023 Akshaya 3618011WL002895 Akshaya 00078 CNRB0013529 783 783 Processed 12/05/2023 1487335342 YELLAGONI AKSHAYA CANARA BANK(508532)
100 MAKLOOR TS-18-011-001-001/010374
(CHIKLI) 		3618011000NRG24260420230102261 26/04/2023 Varalakshmi 3618011WL002895 Varalakshmi 00078 CNRB0013529 783 783 Processed 12/05/2023 1487335305 MRS YELLAGONI VARALAXMI STATE BANK OF INDIA(508548)
101 MAKLOOR TS-18-011-001-001/010400
(CHIKLI) 		3618011000NRG24260420230102263 26/04/2023 rajeshwari 3618011WL002895 rajeshwari 00078 CNRB0013529 783 783 Processed 12/05/2023 1487335335 YELLAGONI RAJESHWARI CANARA BANK(508532)
102 MAKLOOR TS-18-011-001-001/010401
(CHIKLI) 		3618011000NRG24260420230102264 26/04/2023 gangubai 3618011WL002895 gangubai 00078 CNRB0013529 522 522 Processed 12/05/2023 1487335894 GANGUBAI CANARA BANK(508532)
103 MAKLOOR TS-18-011-001-001/010435
(CHIKLI) 		3618011000NRG24260420230102265 26/04/2023 chinna mallesh 3618011WL002895 chinna mallesh 00078 CNRB0013529 644 644 Processed 12/05/2023 1487335348 chinna mallesh sura sura GENERAL POST OFFICE(607245)
104 MAKLOOR TS-18-011-001-001/010452
(CHIKLI) 		3618011000NRG24260420230102266 26/04/2023 sanjeevu 3618011WL002895 sanjeevu 00078 CNRB0013529 773 773 Processed 12/05/2023 1487335284 KURME SANJEEV CANARA BANK(508532)
105 MAKLOOR TS-18-011-001-001/010473
(CHIKLI) 		3618011000NRG24260420230102267 26/04/2023 Manjula 3618011WL002895 Manjula 00078 CNRB0013529 644 644 Processed 12/05/2023 1487335326 DANDLA MANJULA CANARA BANK(508532)
106 MAKLOOR TS-18-011-001-001/010477
(CHIKLI) 		3618011000NRG24260420230102268 26/04/2023 Ruchitha 3618011WL002895 Ruchitha 00078 CNRB0013529 774 774 Processed 12/05/2023 1487335290 MUDUGUNDLA RUCHITHA CANARA BANK(508532)
107 MAKLOOR TS-18-011-001-001/010478
(CHIKLI) 		3618011000NRG24260420230102269 26/04/2023 Lakshmi 3618011WL002895 Lakshmi 00078 CNRB0013529 387 387 Processed 12/05/2023 1487335905 MALA LAXMI CANARA BANK(508532)
108 MAKLOOR TS-18-011-001-001/010483
(CHIKLI) 		3618011000NRG24260420230102270 26/04/2023 Yellaiah 3618011WL002895 Yellaiah 00078 CNRB0013529 516 516 Processed 12/05/2023 1487335292 DANDLA PEDDA YELLAPP CANARA BANK(508532)
109 MAKLOOR TS-18-011-001-001/010515
(CHIKLI) 		3618011000NRG24260420230102271 26/04/2023 savithri 3618011WL002895 savithri 00078 CNRB0013529 523 523 Processed 12/05/2023 1487335340 YANAKI SAVITHRI CANARA BANK(508532)
110 MAKLOOR TS-18-011-001-001/010522
(CHIKLI) 		3618011000NRG24260420230102272 26/04/2023 ruchita 3618011WL002895 ruchita 00078 CNRB0013529 654 654 Processed 12/05/2023 1487335297 DEEMERI RUCHITHA ALIAS LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKLOOR TS-18-011-001-001/010526
(CHIKLI) 		3618011000NRG24260420230102273 26/04/2023 laavanya 3618011WL002895 laavanya 00078 CNRB0013529 131 131 Processed 12/05/2023 1487335876 GUMTI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAKLOOR TS-18-011-001-001/010537
(CHIKLI) 		3618011000NRG24260420230102274 26/04/2023 laavanya 3618011WL002895 laavanya 00078 CNRB0013529 523 523 Processed 12/05/2023 1487335301 BODAS LAVANYA CANARA BANK(508532)
113 MAKLOOR TS-18-011-001-001/010539
(CHIKLI) 		3618011000NRG24260420230102275 26/04/2023 Sanjeev 3618011WL002895 Sanjeev 00078 CNRB0013529 654 654 Processed 12/05/2023 1487335345 DHIMERI SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAKLOOR TS-18-011-014-014/010200
(MULLANGI (B)) 		3618011000NRG24260420230101726 26/04/2023 kiran 3618011WL002885 kiran 00078 CNRB0013529 910 910 Processed 12/05/2023 1487335904 BUROLLA KIRAN BANK OF BARODA(606985)
SubTotal 61199 61199
115 MAKLOOR TS-18-011-016-017/010306
(CHINNAPUR) 		3618011000NRG24260420230104480 26/04/2023 Vannela Malliah 3618011WL002973 Vannela Malliah 00114 TSAB0018036 136 136 Rejected 12/05/2023 1487335843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MAKLOOR TS-18-011-023-001/020009
(AMRAD THANDA) 		3618011000NRG24260420230102964 26/04/2023 Ravi 3618011WL002924 Ravi 00114 TSAB0018036 606 606 Processed 12/05/2023 1487335838 MR KETHAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 742 742
117 MAKLOOR TS-18-011-008-011/010549
(KALLADI) 		3618011000NRG24260420230104260 26/04/2023 Adamayya 3618011WL002966 Adamayya 00152 HDFC0000982 727 727 Processed 12/05/2023 1487335390 EDLA ADAMAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 727 727
118 MAKLOOR TS-18-011-001-001/010108
(CHIKLI) 		3618011000NRG24260420230102198 26/04/2023 Chandra 3618011WL002895 Chandra 00176 IDIB000M110 522 522 Processed 12/05/2023 1487335784 GAJJELA CHANDRA CANARA BANK(508532)
119 MAKLOOR TS-18-011-005-009/010040
(GOTTUMUKKALA) 		3618011000NRG24260420230104778 26/04/2023 Bhojamma 3618011WL002983 Bhojamma 00176 IDIB000M110 1058 1058 Processed 12/05/2023 1487335427 Mrs. MACHHARLA BHOJAMMA INDIAN BANK(607105)
120 MAKLOOR TS-18-011-005-009/010089
(GOTTUMUKKALA) 		3618011000NRG24260420230104779 26/04/2023 Laxmi 3618011WL002983 Laxmi 00176 IDIB000M110 1058 1058 Processed 12/05/2023 1487335797 Mrs. Chinna Puram Laxmi ALIAS DARAM LAX INDIAN BANK(607105)
121 MAKLOOR TS-18-011-005-009/010154
(GOTTUMUKKALA) 		3618011000NRG24260420230104780 26/04/2023 Sujatha 3618011WL002983 Sujatha 00176 IDIB000M110 1058 1058 Processed 12/05/2023 1487335827 Mrs. Erla Sujatha INDIAN BANK(607105)
122 MAKLOOR TS-18-011-005-009/010324
(GOTTUMUKKALA) 		3618011000NRG24260420230104781 26/04/2023 Padma 3618011WL002983 Padma 00176 IDIB000M110 1058 1058 Processed 12/05/2023 1487335626 Mrs. Vanjari Padma INDIAN BANK(607105)
123 MAKLOOR TS-18-011-005-009/010368
(GOTTUMUKKALA) 		3618011000NRG24260420230104782 26/04/2023 Roja 3618011WL002983 Roja 00176 IDIB000M110 1058 1058 Processed 12/05/2023 1487335583 Mrs. Galve Roja INDIAN BANK(607105)
124 MAKLOOR TS-18-011-005-009/010442
(GOTTUMUKKALA) 		3618011000NRG24260420230104783 26/04/2023 Lavanya 3618011WL002983 Lavanya 00176 IDIB000M110 1058 1058 Processed 12/05/2023 1487335625 Mrs. Ade Lavanya INDIAN BANK(607105)
125 MAKLOOR TS-18-011-012-013/011049
(MAKLOOR) 		3618011000NRG24260420230104624 26/04/2023 Keerthi Vardhan 3618011WL002976 Keerthi Vardhan 00176 IDIB000M110 1200 1200 Processed 12/05/2023 1487335555 Mr. GOPU KIRTHI VARDHAN INDIAN BANK(607105)
126 MAKLOOR TS-18-011-014-014/010001
(MULLANGI (B)) 		3618011000NRG24260420230101644 26/04/2023 Laxmi 3618011WL002885 Laxmi 00176 IDIB000M110 752 752 Processed 12/05/2023 1487335829 Mrs. TALVEDA LAXMI W/O ODDENNA INDIAN BANK(607105)
127 MAKLOOR TS-18-011-014-014/010006
(MULLANGI (B)) 		3618011000NRG24260420230101647 26/04/2023 Padma 3618011WL002885 Padma 00176 IDIB000M110 602 602 Processed 12/05/2023 1487335688 Mrs. Mallaram Padma INDIAN BANK(607105)
128 MAKLOOR TS-18-011-014-014/010009
(MULLANGI (B)) 		3618011000NRG24260420230101648 26/04/2023 Laxmi 3618011WL002885 Laxmi 00176 IDIB000M110 752 752 Processed 12/05/2023 1487335411 Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA INDIAN BANK(607105)
129 MAKLOOR TS-18-011-014-014/010012
(MULLANGI (B)) 		3618011000NRG24260420230101650 26/04/2023 Rukmabai 3618011WL002885 Rukmabai 00176 IDIB000M110 602 602 Processed 12/05/2023 1487335567 Mrs. Talveda Rukma Bai INDIAN BANK(607105)
130 MAKLOOR TS-18-011-014-014/010014
(MULLANGI (B)) 		3618011000NRG24260420230101651 26/04/2023 Chinna Sayanna 3618011WL002885 Chinna Sayanna 00176 IDIB000M110 903 903 Processed 12/05/2023 1487335782 SAYANNA NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
131 MAKLOOR TS-18-011-014-014/010014
(MULLANGI (B)) 		3618011000NRG24260420230101652 26/04/2023 SPANDAN 3618011WL002885 SPANDAN 00176 IDIB000M110 903 903 Processed 12/05/2023 1487335632 Mr. NEERADI SPANDAN S/O SAYANNA INDIAN BANK(607105)
132 MAKLOOR TS-18-011-014-014/010018
(MULLANGI (B)) 		3618011000NRG24260420230101653 26/04/2023 Sayamma 3618011WL002885 Sayamma 00176 IDIB000M110 455 455 Processed 12/05/2023 1487335448 NEERADI SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 MAKLOOR TS-18-011-014-014/010028
(MULLANGI (B)) 		3618011000NRG24260420230101657 26/04/2023 Shankar 3618011WL002885 Shankar 00176 IDIB000M110 607 607 Processed 12/05/2023 1487335404 MADE SHANKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
134 MAKLOOR TS-18-011-014-014/010043
(MULLANGI (B)) 		3618011000NRG24260420230101659 26/04/2023 Chinna Fakeer 3618011WL002885 Chinna Fakeer 00176 IDIB000M110 910 910 Processed 12/05/2023 1487335401 SADARM CHINNA PAKEER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
135 MAKLOOR TS-18-011-014-014/010048
(MULLANGI (B)) 		3618011000NRG24260420230101665 26/04/2023 Bhagya Lakshmi 3618011WL002885 Bhagya Lakshmi 00176 IDIB000M110 910 910 Processed 12/05/2023 1487335424 Mrs. Bunadi Bhagya INDIAN BANK(607105)
136 MAKLOOR TS-18-011-014-014/010054
(MULLANGI (B)) 		3618011000NRG24260420230101668 26/04/2023 praveen 3618011WL002885 praveen 00176 IDIB000M110 152 152 Processed 12/05/2023 1487335608 Mr. Sadaram Praveen INDIAN BANK(607105)
137 MAKLOOR TS-18-011-014-014/010054
(MULLANGI (B)) 		3618011000NRG24260420230101667 26/04/2023 Sujatha 3618011WL002885 Sujatha 00176 IDIB000M110 455 455 Processed 12/05/2023 1487335423 Mrs. Sadaram Sujatha INDIAN BANK(607105)
138 MAKLOOR TS-18-011-014-014/010055
(MULLANGI (B)) 		3618011000NRG24260420230101669 26/04/2023 navanitha 3618011WL002885 navanitha 00176 IDIB000M110 903 903 Processed 12/05/2023 1487335434 Ms. Battu Navaneetha INDIAN BANK(607105)
139 MAKLOOR TS-18-011-014-014/010057
(MULLANGI (B)) 		3618011000NRG24260420230101670 26/04/2023 Bagirthi 3618011WL002885 Bagirthi 00176 IDIB000M110 752 752 Processed 12/05/2023 1487335425 Mrs. BUROLLA BHAGIRTHA W O PEDDA POTHAN TELANGANA GRAMEENA BANK(607195)
140 MAKLOOR TS-18-011-014-014/010058
(MULLANGI (B)) 		3618011000NRG24260420230101671 26/04/2023 lakSHmi 3618011WL002885 lakSHmi 00176 IDIB000M110 752 752 Processed 12/05/2023 1487335570 MISS SUJATHA K STATE BANK OF INDIA(508548)
141 MAKLOOR TS-18-011-014-014/010060
(MULLANGI (B)) 		3618011000NRG24260420230101672 26/04/2023 Pushpa 3618011WL002885 Pushpa 00176 IDIB000M110 752 752 Processed 12/05/2023 1487335661 MAHEDEV PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
142 MAKLOOR TS-18-011-014-014/010061
(MULLANGI (B)) 		3618011000NRG24260420230101673 26/04/2023 Laxmi 3618011WL002885 Laxmi 00176 IDIB000M110 752 752 Processed 12/05/2023 1487335662 Mrs. Talveda Laxmi INDIAN BANK(607105)
143 MAKLOOR TS-18-011-014-014/010061
(MULLANGI (B)) 		3618011000NRG24260420230101674 26/04/2023 rupa 3618011WL002885 rupa 00176 IDIB000M110 451 451 Processed 12/05/2023 1487335643 Mrs. TALVEDA ROOPA W/O TALVEDA SHEKAR INDIAN BANK(607105)
144 MAKLOOR TS-18-011-014-014/010063
(MULLANGI (B)) 		3618011000NRG24260420230101675 26/04/2023 Chinna Gangaram 3618011WL002885 Chinna Gangaram 00176 IDIB000M110 903 903 Processed 12/05/2023 1487335652 Mr. BATTU NADIPI GANGADHAR S/O PREMANNA INDIAN BANK(607105)
145 MAKLOOR TS-18-011-014-014/010077
(MULLANGI (B)) 		3618011000NRG24260420230101677 26/04/2023 Vijaya 3618011WL002885 Vijaya 00176 IDIB000M110 606 606 Processed 12/05/2023 1487335638 Mrs. BOROLLA VIJAYA W/O LAXMAN INDIAN BANK(607105)
146 MAKLOOR TS-18-011-014-014/010099
(MULLANGI (B)) 		3618011000NRG24260420230101681 26/04/2023 Bhuma 3618011WL002885 Bhuma 00176 IDIB000M110 909 909 Processed 12/05/2023 1487335831 Mrs. TUNGENI BHUMAVVA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
147 MAKLOOR TS-18-011-014-014/010099
(MULLANGI (B)) 		3618011000NRG24260420230101682 26/04/2023 rajinikath 3618011WL002885 rajinikath 00176 IDIB000M110 303 303 Processed 12/05/2023 1487335648 Mr. Tungeni Rajinikanth INDIAN BANK(607105)
148 MAKLOOR TS-18-011-014-014/010111
(MULLANGI (B)) 		3618011000NRG24260420230101689 26/04/2023 Kalavathi 3618011WL002885 Kalavathi 00176 IDIB000M110 753 753 Processed 12/05/2023 1487335566 Mrs. TALVEDA KALAVATHI W/O SAILOO INDIAN BANK(607105)
149 MAKLOOR TS-18-011-014-014/010112
(MULLANGI (B)) 		3618011000NRG24260420230101690 26/04/2023 laxmi 3618011WL002885 laxmi 00176 IDIB000M110 301 301 Processed 12/05/2023 1487335592 Mr. Burolla Laxmi INDIAN BANK(607105)
150 MAKLOOR TS-18-011-014-014/010114
(MULLANGI (B)) 		3618011000NRG24260420230101691 26/04/2023 gudu 3618011WL002885 gudu 00176 IDIB000M110 152 152 Processed 12/05/2023 1487335655 Mr. Shaik Gudu Sab INDIAN BANK(607105)
151 MAKLOOR TS-18-011-014-014/010117
(MULLANGI (B)) 		3618011000NRG24260420230101692 26/04/2023 Purushotamrao 3618011WL002885 Purushotamrao 00176 IDIB000M110 910 910 Processed 12/05/2023 1487335394 SAINENI PURUSHOTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 MAKLOOR TS-18-011-014-014/010126
(MULLANGI (B)) 		3618011000NRG24260420230101693 26/04/2023 Laxmi 3618011WL002885 Laxmi 00176 IDIB000M110 758 758 Processed 12/05/2023 1487335796 Ms. Burolla Laxmi INDIAN BANK(607105)
153 MAKLOOR TS-18-011-014-014/010130
(MULLANGI (B)) 		3618011000NRG24260420230101695 26/04/2023 Sailu 3618011WL002885 Sailu 00176 IDIB000M110 910 910 Processed 12/05/2023 1487335585 Mr. Battu Sailu INDIAN BANK(607105)
154 MAKLOOR TS-18-011-014-014/010133
(MULLANGI (B)) 		3618011000NRG24260420230101697 26/04/2023 Gangaram 3618011WL002885 Gangaram 00176 IDIB000M110 303 303 Processed 12/05/2023 1487335630 Mr. GUDDOLLA GANGARAM INDIAN BANK(607105)
155 MAKLOOR TS-18-011-014-014/010134
(MULLANGI (B)) 		3618011000NRG24260420230101698 26/04/2023 Jainoddin 3618011WL002885 Jainoddin 00176 IDIB000M110 606 606 Processed 12/05/2023 1487335802 Mr. JAINODDIN LATE JAMALUDDIN TELANGANA GRAMEENA BANK(607195)
156 MAKLOOR TS-18-011-014-014/010137
(MULLANGI (B)) 		3618011000NRG24260420230101699 26/04/2023 Ashok 3618011WL002885 Ashok 00176 IDIB000M110 608 608 Processed 12/05/2023 1487335451 Mr. B Ashok INDIAN BANK(607105)
157 MAKLOOR TS-18-011-014-014/010138
(MULLANGI (B)) 		3618011000NRG24260420230101701 26/04/2023 Bojanna 3618011WL002885 Bojanna 00176 IDIB000M110 912 912 Processed 12/05/2023 1487335398 Mr. Burolla Pedda Bojanna INDIAN BANK(607105)
158 MAKLOOR TS-18-011-014-014/010139
(MULLANGI (B)) 		3618011000NRG24260420230101702 26/04/2023 Savitha 3618011WL002885 Savitha 00176 IDIB000M110 912 912 Processed 12/05/2023 1487335432 MRS BUROLLA SAVITHA STATE BANK OF INDIA(508548)
159 MAKLOOR TS-18-011-014-014/010143
(MULLANGI (B)) 		3618011000NRG24260420230101703 26/04/2023 Lingubaayi 3618011WL002885 Lingubaayi 00176 IDIB000M110 760 760 Processed 12/05/2023 1487335438 Mrs. Burolla Lingu Bai INDIAN BANK(607105)
160 MAKLOOR TS-18-011-014-014/010144
(MULLANGI (B)) 		3618011000NRG24260420230101704 26/04/2023 Roopa 3618011WL002885 Roopa 00176 IDIB000M110 912 912 Processed 12/05/2023 1487335606 ADIMULAM ROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
161 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24260420230101706 26/04/2023 Kiran 3618011WL002885 Kiran 00176 IDIB000M110 456 456 Processed 12/05/2023 1487335569 Mr. Battu Kiran INDIAN BANK(607105)
162 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24260420230101705 26/04/2023 latha 3618011WL002885 latha 00176 IDIB000M110 760 760 Processed 12/05/2023 1487335564 Mrs. BATTU GANGALATHA W/O BATTU KIRAN INDIAN BANK(607105)
163 MAKLOOR TS-18-011-014-014/010155
(MULLANGI (B)) 		3618011000NRG24260420230101707 26/04/2023 Rajubayi 3618011WL002885 Rajubayi 00176 IDIB000M110 760 760 Processed 12/05/2023 1487335667 Mrs. TUNGENA RAJUBAI W/O BHUMANNA INDIAN BANK(607105)
164 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B)) 		3618011000NRG24260420230101709 26/04/2023 Bhumanna 3618011WL002885 Bhumanna 00176 IDIB000M110 906 906 Processed 12/05/2023 1487335397 Mr. Burolla Bhumanna INDIAN BANK(607105)
165 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B)) 		3618011000NRG24260420230101708 26/04/2023 Shobha 3618011WL002885 Shobha 00176 IDIB000M110 912 912 Processed 12/05/2023 1487335826 BUROLLA SHOBHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 MAKLOOR TS-18-011-014-014/010170
(MULLANGI (B)) 		3618011000NRG24260420230101710 26/04/2023 Mallubaayi 3618011WL002885 Mallubaayi 00176 IDIB000M110 151 151 Processed 12/05/2023 1487335452 Mrs. BURROLLA MALLU BAI INDIAN BANK(607105)
167 MAKLOOR TS-18-011-014-014/010172
(MULLANGI (B)) 		3618011000NRG24260420230101712 26/04/2023 Posani 3618011WL002885 Posani 00176 IDIB000M110 755 755 Processed 12/05/2023 1487335429 ARUGULA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
168 MAKLOOR TS-18-011-014-014/010178
(MULLANGI (B)) 		3618011000NRG24260420230101714 26/04/2023 Swapna 3618011WL002885 Swapna 00176 IDIB000M110 906 906 Processed 12/05/2023 1487335589 BATTU SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
169 MAKLOOR TS-18-011-014-014/010184
(MULLANGI (B)) 		3618011000NRG24260420230101717 26/04/2023 M GANGARAM 3618011WL002885 M GANGARAM 00176 IDIB000M110 906 906 Processed 12/05/2023 1487335407 Mr. Madhnoor Gangaram INDIAN BANK(607105)
170 MAKLOOR TS-18-011-014-014/010186
(MULLANGI (B)) 		3618011000NRG24260420230101718 26/04/2023 Savitha 3618011WL002885 Savitha 00176 IDIB000M110 910 910 Processed 12/05/2023 1487335525 Mrs. Sunkari Savitha INDIAN BANK(607105)
171 MAKLOOR TS-18-011-014-014/010191
(MULLANGI (B)) 		3618011000NRG24260420230101722 26/04/2023 Pedda Posani 3618011WL002885 Pedda Posani 00176 IDIB000M110 910 910 Processed 12/05/2023 1487335771 Mr. Posani Kandgam INDIAN BANK(607105)
172 MAKLOOR TS-18-011-014-014/010195
(MULLANGI (B)) 		3618011000NRG24260420230101724 26/04/2023 Bojanna 3618011WL002885 Bojanna 00176 IDIB000M110 910 910 Processed 12/05/2023 1487335392 Mr. Somali Bhojanna INDIAN BANK(607105)
173 MAKLOOR TS-18-011-014-014/010195
(MULLANGI (B)) 		3618011000NRG24260420230101725 26/04/2023 Suguna 3618011WL002885 Suguna 00176 IDIB000M110 910 910 Processed 12/05/2023 1487335642 Mrs. SOMALI SUGUNA INDIAN BANK(607105)
174 MAKLOOR TS-18-011-014-014/010202
(MULLANGI (B)) 		3618011000NRG24260420230101727 26/04/2023 Bhu Lakshmi 3618011WL002885 Bhu Lakshmi 00176 IDIB000M110 759 759 Processed 12/05/2023 1487335668 Mrs. Kandugama Bhulaxmi INDIAN BANK(607105)
175 MAKLOOR TS-18-011-014-014/010213
(MULLANGI (B)) 		3618011000NRG24260420230101730 26/04/2023 Rajubayi 3618011WL002885 Rajubayi 00176 IDIB000M110 457 457 Processed 12/05/2023 1487335406 Ms. NEERADI RAJU BAI INDIAN BANK(607105)
176 MAKLOOR TS-18-011-014-014/010223
(MULLANGI (B)) 		3618011000NRG24260420230101733 26/04/2023 Gangadhar 3618011WL002885 Gangadhar 00176 IDIB000M110 761 761 Processed 12/05/2023 1487335405 Mr. Neeradi Gangadhar INDIAN BANK(607105)
177 MAKLOOR TS-18-011-014-014/010223
(MULLANGI (B)) 		3618011000NRG24260420230101734 26/04/2023 Lavanya 3618011WL002885 Lavanya 00176 IDIB000M110 761 761 Processed 12/05/2023 1487335431 NEERADI LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
178 MAKLOOR TS-18-011-014-014/010228
(MULLANGI (B)) 		3618011000NRG24260420230101736 26/04/2023 Gangakka 3618011WL002885 Gangakka 00176 IDIB000M110 913 913 Processed 12/05/2023 1487335565 Mrs. BUROLLA GANGU INDIAN BANK(607105)
179 MAKLOOR TS-18-011-014-014/010229
(MULLANGI (B)) 		3618011000NRG24260420230101738 26/04/2023 jamaloddin 3618011WL002885 jamaloddin 00176 IDIB000M110 760 760 Processed 12/05/2023 1487335593 Mr. SHAIK JAMALUDDIN INDIAN BANK(607105)
180 MAKLOOR TS-18-011-014-014/010235
(MULLANGI (B)) 		3618011000NRG24260420230101739 26/04/2023 NEERADI UMA 3618011WL002885 NEERADI UMA 00176 IDIB000M110 456 456 Processed 12/05/2023 1487335437 Mrs. Neeradi Uma INDIAN BANK(607105)
181 MAKLOOR TS-18-011-014-014/010239
(MULLANGI (B)) 		3618011000NRG24260420230101742 26/04/2023 Anasuya 3618011WL002885 Anasuya 00176 IDIB000M110 912 912 Processed 12/05/2023 1487335793 BUROLLA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
182 MAKLOOR TS-18-011-014-014/010239
(MULLANGI (B)) 		3618011000NRG24260420230101741 26/04/2023 Ashok 3618011WL002885 Ashok 00176 IDIB000M110 912 912 Processed 12/05/2023 1487335393 BUROLLA ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
183 MAKLOOR TS-18-011-014-014/010248
(MULLANGI (B)) 		3618011000NRG24260420230101744 26/04/2023 Malanbi 3618011WL002885 Malanbi 00176 IDIB000M110 760 760 Processed 12/05/2023 1487335795 Mrs. SHAIK MAALAN BEE W/O SK JAANI MIYA INDIAN BANK(607105)
184 MAKLOOR TS-18-011-014-014/010249
(MULLANGI (B)) 		3618011000NRG24260420230101745 26/04/2023 Chinna Bhumanna 3618011WL002885 Chinna Bhumanna 00176 IDIB000M110 912 912 Processed 12/05/2023 1487335395 TUNGENA CHINNA BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
185 MAKLOOR TS-18-011-014-014/010249
(MULLANGI (B)) 		3618011000NRG24260420230101746 26/04/2023 Sayamma 3618011WL002885 Sayamma 00176 IDIB000M110 757 757 Processed 12/05/2023 1487335828 SAYAMMA TUNGENA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
186 MAKLOOR TS-18-011-014-014/010252
(MULLANGI (B)) 		3618011000NRG24260420230101748 26/04/2023 Battu Bhargavi 3618011WL002885 Battu Bhargavi 00176 IDIB000M110 908 908 Processed 12/05/2023 1487335815 Ms. Battu Bhargavi INDIAN BANK(607105)
187 MAKLOOR TS-18-011-014-014/010252
(MULLANGI (B)) 		3618011000NRG24260420230101747 26/04/2023 Sayamma 3618011WL002885 Sayamma 00176 IDIB000M110 908 908 Processed 12/05/2023 1487335402 Mrs. Battu Sayamma INDIAN BANK(607105)
188 MAKLOOR TS-18-011-014-014/010253
(MULLANGI (B)) 		3618011000NRG24260420230101749 26/04/2023 Lakshmi 3618011WL002885 Lakshmi 00176 IDIB000M110 908 908 Processed 12/05/2023 1487335650 Mrs. TAMMALOLLA LAXMI W/O ASHOK INDIAN BANK(607105)
189 MAKLOOR TS-18-011-014-014/010257
(MULLANGI (B)) 		3618011000NRG24260420230101752 26/04/2023 Chandra 3618011WL002885 Chandra 00176 IDIB000M110 757 757 Processed 12/05/2023 1487335628 CHNDRA MADHUNOOR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
190 MAKLOOR TS-18-011-014-014/010264
(MULLANGI (B)) 		3618011000NRG24260420230101753 26/04/2023 Gangamani 3618011WL002885 Gangamani 00176 IDIB000M110 757 757 Processed 12/05/2023 1487335646 Mrs. MEKALA GANGAMANI W/O RAMULU INDIAN BANK(607105)
191 MAKLOOR TS-18-011-014-014/010269
(MULLANGI (B)) 		3618011000NRG24260420230101755 26/04/2023 Kavita 3618011WL002885 Kavita 00176 IDIB000M110 908 908 Processed 12/05/2023 1487335433 Mrs. Burolla Kavitha INDIAN BANK(607105)
192 MAKLOOR TS-18-011-014-014/010270
(MULLANGI (B)) 		3618011000NRG24260420230101756 26/04/2023 Haimadbegam 3618011WL002885 Haimadbegam 00176 IDIB000M110 761 761 Processed 12/05/2023 1487335403 haimadbegam GENERAL POST OFFICE(607245)
193 MAKLOOR TS-18-011-014-014/010271
(MULLANGI (B)) 		3618011000NRG24260420230101757 26/04/2023 Lingubayi 3618011WL002885 Lingubayi 00176 IDIB000M110 609 609 Processed 12/05/2023 1487335421 Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH INDIAN BANK(607105)
194 MAKLOOR TS-18-011-014-014/010275
(MULLANGI (B)) 		3618011000NRG24260420230101758 26/04/2023 Sayyedabi 3618011WL002885 Sayyedabi 00176 IDIB000M110 761 761 Processed 12/05/2023 1487335396 AMINA BI. W/O NASIRODDIN. UNION BANK OF INDIA(508500)
195 MAKLOOR TS-18-011-014-014/010288
(MULLANGI (B)) 		3618011000NRG24260420230101761 26/04/2023 chinnabojanna 3618011WL002885 chinnabojanna 00176 IDIB000M110 913 913 Processed 12/05/2023 1487335719 CHINNA BOJANNA NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
196 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24260420230101762 26/04/2023 Chinnu Bai 3618011WL002885 Chinnu Bai 00176 IDIB000M110 761 761 Processed 12/05/2023 1487335412 Mrs. BUROLLA CHINNU BAI W/O B.NARAYANA INDIAN BANK(607105)
197 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24260420230101763 26/04/2023 narayana 3618011WL002885 narayana 00176 IDIB000M110 304 304 Processed 12/05/2023 1487335653 Mr. BUROLLA NARAYANA INDIAN BANK(607105)
198 MAKLOOR TS-18-011-014-014/010295
(MULLANGI (B)) 		3618011000NRG24260420230101764 26/04/2023 Laxmi 3618011WL002885 Laxmi 00176 IDIB000M110 913 913 Processed 12/05/2023 1487335435 Mrs. MEDE LAXMI W/O.MEDE RAMESH INDIAN BANK(607105)
199 MAKLOOR TS-18-011-014-014/010296
(MULLANGI (B)) 		3618011000NRG24260420230101765 26/04/2023 Laxmi 3618011WL002885 Laxmi 00176 IDIB000M110 456 456 Processed 12/05/2023 1487335783 Ms. BODAKA LAXMI INDIAN BANK(607105)
200 MAKLOOR TS-18-011-014-014/010296
(MULLANGI (B)) 		3618011000NRG24260420230101766 26/04/2023 muttenna 3618011WL002885 muttenna 00176 IDIB000M110 604 604 Processed 12/05/2023 1487335641 Mr. BUROLLA MUTHENNA S/O LASMANNA INDIAN BANK(607105)
201 MAKLOOR TS-18-011-014-014/010297
(MULLANGI (B)) 		3618011000NRG24260420230101767 26/04/2023 Subhadra 3618011WL002885 Subhadra 00176 IDIB000M110 755 755 Processed 12/05/2023 1487335649 Mrs. Talveda Subhadra INDIAN BANK(607105)
202 MAKLOOR TS-18-011-014-014/010301
(MULLANGI (B)) 		3618011000NRG24260420230101769 26/04/2023 Gangaram 3618011WL002885 Gangaram 00176 IDIB000M110 755 755 Processed 12/05/2023 1487335644 BATTU CINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAKLOOR TS-18-011-014-014/010301
(MULLANGI (B)) 		3618011000NRG24260420230101768 26/04/2023 Laxmi 3618011WL002885 Laxmi 00176 IDIB000M110 755 755 Processed 12/05/2023 1487335647 BATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAKLOOR TS-18-011-014-014/010302
(MULLANGI (B)) 		3618011000NRG24260420230101770 26/04/2023 Gangubayi 3618011WL002885 Gangubayi 00176 IDIB000M110 604 604 Processed 12/05/2023 1487335399 Ms. Burolla Gangubai INDIAN BANK(607105)
205 MAKLOOR TS-18-011-014-014/010317
(MULLANGI (B)) 		3618011000NRG24260420230101771 26/04/2023 Shamin 3618011WL002885 Shamin 00176 IDIB000M110 755 755 Processed 12/05/2023 1487335422 SHAIK SHAMEEM BEE UNION BANK OF INDIA(508500)
206 MAKLOOR TS-18-011-014-014/010323
(MULLANGI (B)) 		3618011000NRG24260420230101773 26/04/2023 Jainoddin 3618011WL002885 Jainoddin 00176 IDIB000M110 907 907 Processed 12/05/2023 1487335568 Mr. SHAIK JAINODDIN INDIAN BANK(607105)
207 MAKLOOR TS-18-011-014-014/010323
(MULLANGI (B)) 		3618011000NRG24260420230101774 26/04/2023 peroj 3618011WL002885 peroj 00176 IDIB000M110 907 907 Processed 12/05/2023 1487335590 Mr. Feroz INDIAN BANK(607105)
208 MAKLOOR TS-18-011-014-014/010325
(MULLANGI (B)) 		3618011000NRG24260420230101775 26/04/2023 Mallubai 3618011WL002885 Mallubai 00176 IDIB000M110 908 908 Processed 12/05/2023 1487335687 Mrs. Burollu Mallavva INDIAN BANK(607105)
209 MAKLOOR TS-18-011-014-014/010326
(MULLANGI (B)) 		3618011000NRG24260420230101776 26/04/2023 Posani 3618011WL002885 Posani 00176 IDIB000M110 908 908 Processed 12/05/2023 1487335436 Mrs. Dhangar Posani INDIAN BANK(607105)
210 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B)) 		3618011000NRG24260420230101777 26/04/2023 Ashok 3618011WL002885 Ashok 00176 IDIB000M110 605 605 Processed 12/05/2023 1487335428 Mr. Burolla Ashok INDIAN BANK(607105)
211 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B)) 		3618011000NRG24260420230101778 26/04/2023 Bhojamma 3618011WL002885 Bhojamma 00176 IDIB000M110 908 908 Processed 12/05/2023 1487335794 BUROLLA BOJAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
212 MAKLOOR TS-18-011-014-014/010346
(MULLANGI (B)) 		3618011000NRG24260420230101781 26/04/2023 Mamata 3618011WL002885 Mamata 00176 IDIB000M110 908 908 Processed 12/05/2023 1487335651 Mrs. NEERADI MAMATHA W/O N.SAYANNA INDIAN BANK(607105)
213 MAKLOOR TS-18-011-014-014/010348
(MULLANGI (B)) 		3618011000NRG24260420230101783 26/04/2023 Babumiya 3618011WL002885 Babumiya 00176 IDIB000M110 605 605 Processed 12/05/2023 1487335631 Mr. BABU MIYA S/O MAHABUB INDIAN BANK(607105)
214 MAKLOOR TS-18-011-014-014/010349
(MULLANGI (B)) 		3618011000NRG24260420230101785 26/04/2023 Lakshmi 3618011WL002885 Lakshmi 00176 IDIB000M110 907 907 Processed 12/05/2023 1487335629 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAKLOOR TS-18-011-014-014/010350
(MULLANGI (B)) 		3618011000NRG24260420230101786 26/04/2023 Lalita 3618011WL002885 Lalita 00176 IDIB000M110 907 907 Processed 12/05/2023 1487335645 Mrs. BATTU LALITHA W/O GANGADHAR INDIAN BANK(607105)
216 MAKLOOR TS-18-011-014-014/010355
(MULLANGI (B)) 		3618011000NRG24260420230101787 26/04/2023 mallubai 3618011WL002885 mallubai 00176 IDIB000M110 756 756 Processed 12/05/2023 1487335830 SANDULA MALLUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
217 MAKLOOR TS-18-011-014-014/010362
(MULLANGI (B)) 		3618011000NRG24260420230101788 26/04/2023 mamatha 3618011WL002885 mamatha 00176 IDIB000M110 907 907 Processed 12/05/2023 1487335689 Mrs. KASARLA MAMATHA S/O SANJEEV INDIAN BANK(607105)
218 MAKLOOR TS-18-011-014-014/010364
(MULLANGI (B)) 		3618011000NRG24260420230101789 26/04/2023 summaiya 3618011WL002885 summaiya 00176 IDIB000M110 454 454 Processed 12/05/2023 1487335690 Mrs. SHAIK SUMAYYA W/O SHAIK SHAKEER INDIAN BANK(607105)
219 MAKLOOR TS-18-011-014-014/010368
(MULLANGI (B)) 		3618011000NRG24260420230101791 26/04/2023 RAMESH 3618011WL002885 RAMESH 00176 IDIB000M110 151 151 Processed 12/05/2023 1487335426 Mr. MEKA RAMESH S/O M.NARSAIH INDIAN BANK(607105)
220 MAKLOOR TS-18-011-014-014/010380
(MULLANGI (B)) 		3618011000NRG24260420230101795 26/04/2023 LAXMI 3618011WL002885 LAXMI 00176 IDIB000M110 604 604 Processed 12/05/2023 1487335439 Mrs. Talveda Laxmi INDIAN BANK(607105)
221 MAKLOOR TS-18-011-014-014/010380
(MULLANGI (B)) 		3618011000NRG24260420230101794 26/04/2023 Rajendhar 3618011WL002885 Rajendhar 00176 IDIB000M110 453 453 Processed 12/05/2023 1487335400 TALVEDA RAJENDER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
222 MAKLOOR TS-18-011-014-014/010391
(MULLANGI (B)) 		3618011000NRG24260420230101798 26/04/2023 Burrolla Sailoo 3618011WL002885 Burrolla Sailoo 00176 IDIB000M110 604 604 Processed 12/05/2023 1487335814 MR BUROLLA SAILOO STATE BANK OF INDIA(508548)
223 MAKLOOR TS-18-011-014-014/010399
(MULLANGI (B)) 		3618011000NRG24260420230101799 26/04/2023 Supriya 3618011WL002885 Supriya 00176 IDIB000M110 906 906 Processed 12/05/2023 1487335591 Mrs. KANDUGAM SUPRIYA INDIAN BANK(607105)
224 MAKLOOR TS-18-011-014-014/010402
(MULLANGI (B)) 		3618011000NRG24260420230101800 26/04/2023 kavitha 3618011WL002885 kavitha 00176 IDIB000M110 755 755 Processed 12/05/2023 1487335718 Mrs. ADIMOLAM KAVITHA TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-014-014/010414
(MULLANGI (B)) 		3618011000NRG24260420230101801 26/04/2023 vashnavi 3618011WL002885 vashnavi 00176 IDIB000M110 755 755 Processed 12/05/2023 1487335654 Mrs. Burolla Vaishnavi INDIAN BANK(607105)
226 MAKLOOR TS-18-011-016-017/010289
(CHINNAPUR) 		3618011000NRG24260420230104475 26/04/2023 Mallavva 3618011WL002973 Mallavva 00176 IDIB000M110 679 679 Processed 12/05/2023 1487335798 Mrs. GOVULA . MALLAVVA TELANGANA GRAMEENA BANK(607195)
227 MAKLOOR TS-18-011-016-017/010382
(CHINNAPUR) 		3618011000NRG24260420230104502 26/04/2023 manasa 3618011WL002973 manasa 00176 IDIB000M110 715 715 Processed 12/05/2023 1487335430 Mrs. KUMMARI MANASA INDIAN BANK(607105)
SubTotal 82286 82286
228 MAKLOOR TS-18-011-014-014/010377
(MULLANGI (B)) 		3618011000NRG24260420230101793 26/04/2023 HAFEEZA BEGAM 3618011WL002885 HAFEEZA BEGAM 00415 SBIN0005324 755 755 Processed 12/05/2023 1487335857 MRS SHAIK HAFEEZA BEGUM STATE BANK OF INDIA(508548)
229 MAKLOOR TS-18-011-016-017/010057
(CHINNAPUR) 		3618011000NRG24260420230104439 26/04/2023 Laxman 3618011WL002973 Laxman 00415 SBIN0005324 805 805 Processed 12/05/2023 1487335858 MR LAXMAN PEDDAGOLLA STATE BANK OF INDIA(508548)
230 MAKLOOR TS-18-011-016-017/010186
(CHINNAPUR) 		3618011000NRG24260420230104455 26/04/2023 Santosh 3618011WL002973 Santosh 00415 SBIN0005324 156 156 Processed 12/05/2023 1487335516 MR ANKAPURAM SANTHOSH 8008096854 STATE BANK OF INDIA(508548)
231 MAKLOOR TS-18-011-016-017/010325
(CHINNAPUR) 		3618011000NRG24260420230104487 26/04/2023 Rajeshwar 3618011WL002973 Rajeshwar 00415 SBIN0005324 843 843 Processed 12/05/2023 1487335859 MR AVUSALI RAJESHWAR STATE BANK OF INDIA(508548)
232 MAKLOOR TS-18-011-016-017/010406
(CHINNAPUR) 		3618011000NRG24260420230104510 26/04/2023 padma 3618011WL002973 padma 00415 SBIN0005324 881 881 Processed 12/05/2023 1487335871 Mrs. SRIRAMPUR PADMA TELANGANA GRAMEENA BANK(607195)
SubTotal 3440 3440
233 MAKLOOR TS-18-011-016-017/010278
(CHINNAPUR) 		3618011000NRG24260420230104473 26/04/2023 Laxmi 3618011WL002973 Laxmi 00415 SBIN0007169 153 153 Processed 12/05/2023 1487335856 BARKAM SWARUPA ALIAS P LAXMI UNION BANK OF INDIA(508500)
SubTotal 153 153
234 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24260420230102217 26/04/2023 Bojamma 3618011WL002895 Bojamma 00415 SBIN0007944 390 390 Processed 12/05/2023 1487335875 MRS CHIKLI BOJAMMA STATE BANK OF INDIA(508548)
235 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24260420230102236 26/04/2023 DOOLLA LAXMI SRINU 3618011WL002895 DOOLLA LAXMI SRINU 00415 SBIN0007944 479 479 Processed 12/05/2023 1487335874 LAXMI DOODALLA CANARA BANK(508532)
SubTotal 869 869
236 MAKLOOR TS-18-011-008-011/010742
(KALLADI) 		3618011000NRG24260420230104293 26/04/2023 anil kumar 3618011WL002966 anil kumar 00415 SBIN0009789 491 491 Processed 12/05/2023 1487335864 MR BANDARI ANIL KUMAR STATE BANK OF INDIA(508548)
237 MAKLOOR TS-18-011-014-014/010170
(MULLANGI (B)) 		3618011000NRG24260420230101711 26/04/2023 Potanna 3618011WL002885 Potanna 00415 SBIN0009789 604 604 Processed 12/05/2023 1487335861 Mr. Burolla Chinna Pothanna INDIAN BANK(607105)
238 MAKLOOR TS-18-011-014-014/010193
(MULLANGI (B)) 		3618011000NRG24260420230101723 26/04/2023 Bhuma 3618011WL002885 Bhuma 00415 SBIN0009789 455 455 Processed 12/05/2023 1487335862 MRS BOODEVI KURME STATE BANK OF INDIA(508548)
239 MAKLOOR TS-18-011-016-017/010289
(CHINNAPUR) 		3618011000NRG24260420230104474 26/04/2023 Erra sailu 3618011WL002973 Erra sailu 00415 SBIN0009789 543 543 Processed 12/05/2023 1487335832 MR SAILU GOVULA STATE BANK OF INDIA(508548)
240 MAKLOOR TS-18-011-016-017/010347
(CHINNAPUR) 		3618011000NRG24260420230104492 26/04/2023 mutyala 3618011WL002973 mutyala 00415 SBIN0009789 731 731 Processed 12/05/2023 1487335351 Miss. MUTHYALA ARGULA TELANGANA GRAMEENA BANK(607195)
241 MAKLOOR TS-18-011-016-017/010399
(CHINNAPUR) 		3618011000NRG24260420230104507 26/04/2023 Lakshmi 3618011WL002973 Lakshmi 00415 SBIN0009789 734 734 Processed 12/05/2023 1487335870 Mrs. AKULA LAXMI TELANGANA GRAMEENA BANK(607195)
242 MAKLOOR TS-18-011-016-017/010427
(CHINNAPUR) 		3618011000NRG24260420230104514 26/04/2023 Satya narayana 3618011WL002973 Satya narayana 00415 SBIN0009789 294 294 Processed 12/05/2023 1487335867 MR KUNDETI SATHYANARAYANA STATE BANK OF INDIA(508548)
243 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24260420230102967 26/04/2023 Sana Bai 3618011WL002924 Sana Bai 00415 SBIN0009789 727 727 Processed 12/05/2023 1487335369 Mrs. Degavath Sonabai W o Dasharath TELANGANA GRAMEENA BANK(607195)
244 MAKLOOR TS-18-011-023-001/020155
(AMRAD THANDA) 		3618011000NRG24260420230103018 26/04/2023 Babu 3618011WL002924 Babu 00415 SBIN0009789 607 607 Processed 12/05/2023 1487335872 MR MALOTH BABU STATE BANK OF INDIA(508548)
245 MAKLOOR TS-18-011-023-001/020201
(AMRAD THANDA) 		3618011000NRG24260420230103040 26/04/2023 Kavitha 3618011WL002924 Kavitha 00415 SBIN0009789 591 591 Processed 12/05/2023 1487335863 KAVITHA NUNAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
246 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24260420230103057 26/04/2023 Sardhar 3618011WL002924 Sardhar 00415 SBIN0009789 726 726 Processed 12/05/2023 1487335869 MR MALAVATH SARDAR STATE BANK OF INDIA(508548)
SubTotal 6503 6503
247 MAKLOOR TS-18-011-014-014/010184
(MULLANGI (B)) 		3618011000NRG24260420230101716 26/04/2023 Gangu 3618011WL002885 Gangu 00415 SBIN0020108 755 755 Processed 12/05/2023 1487335531 GANGAMANI MADHNOOR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
248 MAKLOOR TS-18-011-014-014/010376
(MULLANGI (B)) 		3618011000NRG24260420230101792 26/04/2023 rabiyabegum 3618011WL002885 rabiyabegum 00415 SBIN0020108 756 756 Processed 12/05/2023 1487335538 MRS RABIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1511 1511
249 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24260420230103003 26/04/2023 Raamsing 3618011WL002924 Raamsing 00415 SBIN0020376 841 841 Processed 12/05/2023 1487335443 Mr. Megavath Ram Singh TELANGANA GRAMEENA BANK(607195)
SubTotal 841 841
250 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24260420230102966 26/04/2023 Dasharath 3618011WL002924 Dasharath 00415 SBIN0020389 727 727 Processed 12/05/2023 1487335383 DASHARATH DEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 727 727
251 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24260420230104233 26/04/2023 Sangeeta 3618011WL002966 Sangeeta 00415 SBIN0020961 732 732 Processed 12/05/2023 1487335444 MRS KUNSOTH SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 732 732
252 MAKLOOR TS-18-011-014-014/010288
(MULLANGI (B)) 		3618011000NRG24260420230101760 26/04/2023 Prashanthi 3618011WL002885 Prashanthi 00415 SBIN0020996 761 761 Processed 12/05/2023 1487335445 Mr. Neeradi Prashanthi INDIAN BANK(607105)
253 MAKLOOR TS-18-011-016-017/010007
(CHINNAPUR) 		3618011000NRG24260420230104433 26/04/2023 Nagamani 3618011WL002973 Nagamani 00415 SBIN0020996 483 483 Processed 12/05/2023 1487335539 Mrs. BANDLA NAGAMANI TELANGANA GRAMEENA BANK(607195)
254 MAKLOOR TS-18-011-016-017/010381
(CHINNAPUR) 		3618011000NRG24260420230104501 26/04/2023 rukma bai 3618011WL002973 rukma bai 00415 SBIN0020996 859 859 Processed 12/05/2023 1487335442 MR GANGARAMANDA RUKMABAI STATE BANK OF INDIA(508548)
255 MAKLOOR TS-18-011-023-001/020162
(AMRAD THANDA) 		3618011000NRG24260420230103024 26/04/2023 Ganesh 3618011WL002924 Ganesh 00415 SBIN0020996 728 728 Processed 12/05/2023 1487335486 Mr. Ganesh Maloth TELANGANA GRAMEENA BANK(607195)
SubTotal 2831 2831
256 MAKLOOR TS-18-011-023-001/010745
(AMRAD THANDA) 		3618011000NRG24260420230102956 26/04/2023 Anjali 3618011WL002924 Anjali 00415 SBIN0021367 619 619 Processed 12/05/2023 1487335477 MALOTH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 619 619
257 MAKLOOR TS-18-011-011-012/060055
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103070 26/04/2023 Narsamma 3618011WL002926 Narsamma 00415 SBIN0021373 988 988 Processed 12/05/2023 1487335485 MRS MUDDANGULA NARSMMA STATE BANK OF INDIA(508548)
258 MAKLOOR TS-18-011-011-012/060059
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103071 26/04/2023 Narsamma 3618011WL002926 Narsamma 00415 SBIN0021373 823 823 Processed 12/05/2023 1487335446 EDAGOTTI NARSAMMA INDIAN OVERSEAS BANK(508541)
259 MAKLOOR TS-18-011-011-012/060060
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103072 26/04/2023 Raamulu 3618011WL002926 Raamulu 00415 SBIN0021373 988 988 Processed 12/05/2023 1487335717 MR UPPALA RAMULU STATE BANK OF INDIA(508548)
260 MAKLOOR TS-18-011-011-012/060061
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103075 26/04/2023 laxmi 3618011WL002926 laxmi 00415 SBIN0021373 988 988 Processed 12/05/2023 1487335500 MRS PALLAPU LAXMI STATE BANK OF INDIA(508548)
261 MAKLOOR TS-18-011-011-012/060061
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103074 26/04/2023 Narsayya 3618011WL002926 Narsayya 00415 SBIN0021373 988 988 Processed 12/05/2023 1487335447 MR PALAPU NARSAIAH STATE BANK OF INDIA(508548)
262 MAKLOOR TS-18-011-011-012/060063
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103077 26/04/2023 kavitha 3618011WL002926 kavitha 00415 SBIN0021373 165 165 Processed 12/05/2023 1487335498 MRS EDAGOTTI KAVITHA STATE BANK OF INDIA(508548)
263 MAKLOOR TS-18-011-011-012/060067
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103082 26/04/2023 Shanta 3618011WL002926 Shanta 00415 SBIN0021373 754 754 Processed 12/05/2023 1487335551 Mrs. IDAGOTTI SHANTHA TELANGANA GRAMEENA BANK(607195)
264 MAKLOOR TS-18-011-011-012/060068
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103084 26/04/2023 Posaani 3618011WL002926 Posaani 00415 SBIN0021373 754 754 Processed 12/05/2023 1487335441 MRS GOVULA POSANI STATE BANK OF INDIA(508548)
265 MAKLOOR TS-18-011-011-012/060069
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103087 26/04/2023 Laxmi 3618011WL002926 Laxmi 00415 SBIN0021373 956 956 Processed 12/05/2023 1487335378 Miss. LAXMI IDAGOTTI TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-011-012/060072
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103089 26/04/2023 Chinna Lakshmi 3618011WL002926 Chinna Lakshmi 00415 SBIN0021373 956 956 Processed 12/05/2023 1487335686 MRS MUDHANGULA LAXMI STATE BANK OF INDIA(508548)
267 MAKLOOR TS-18-011-011-012/060078
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103091 26/04/2023 sukanya 3618011WL002926 sukanya 00415 SBIN0021373 797 797 Processed 12/05/2023 1487335488 MRS DYARANGULA SUKANYA STATE BANK OF INDIA(508548)
268 MAKLOOR TS-18-011-011-012/060648
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103095 26/04/2023 latha 3618011WL002926 latha 00415 SBIN0021373 891 891 Processed 12/05/2023 1487335693 MRS PALLAPU LATHA STATE BANK OF INDIA(508548)
269 MAKLOOR TS-18-011-011-012/060649
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103096 26/04/2023 Dyarangula Vasantha 3618011WL002926 Dyarangula Vasantha 00415 SBIN0021373 891 891 Processed 12/05/2023 1487335356 MR DYARANGULA VASANTHA STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-011-012/060651
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103097 26/04/2023 laavanya 3618011WL002926 laavanya 00415 SBIN0021373 891 891 Processed 12/05/2023 1487335806 MRS MOUNIKA GOGILA STATE BANK OF INDIA(508548)
271 MAKLOOR TS-18-011-011-012/060697
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103098 26/04/2023 Narsavva 3618011WL002926 Narsavva 00415 SBIN0021373 891 891 Processed 12/05/2023 1487335475 MRS DYARANGU NARSAMMA STATE BANK OF INDIA(508548)
272 MAKLOOR TS-18-011-011-012/060698
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103099 26/04/2023 bharathi 3618011WL002926 bharathi 00415 SBIN0021373 891 891 Processed 12/05/2023 1487335609 Mrs. DHYARANGULA BHARATHI TELANGANA GRAMEENA BANK(607195)
273 MAKLOOR TS-18-011-011-012/060711
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103100 26/04/2023 laxmi priya 3618011WL002926 laxmi priya 00415 SBIN0021373 1133 1133 Processed 12/05/2023 1487335361 MRS SAMPANGI LAXMI PRIYA STATE BANK OF INDIA(508548)
274 MAKLOOR TS-18-011-011-012/060712
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103101 26/04/2023 Gangadhar 3618011WL002926 Gangadhar 00415 SBIN0021373 1133 1133 Processed 12/05/2023 1487335376 MR EDAGOTTI GANGADHAR STATE BANK OF INDIA(508548)
275 MAKLOOR TS-18-011-011-012/060712
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103102 26/04/2023 Srujana 3618011WL002926 Srujana 00415 SBIN0021373 1133 1133 Processed 12/05/2023 1487335377 Miss. DHANDALA SIREESHA BANK OF MAHARASHTRA(607387)
SubTotal 17011 17011
276 MAKLOOR TS-18-011-006-008/010029
(BONKANPALLE) 		3618011000NRG24260420230102051 26/04/2023 Lakshmi 3618011WL002893 Lakshmi 00415 SBIN0021653 2056 2056 Processed 12/05/2023 1487335543 Mrs. Thoparam Laxmi INDIAN BANK(607105)
277 MAKLOOR TS-18-011-008-011/010293
(KALLADI) 		3618011000NRG24260420230104237 26/04/2023 Laxmi 3618011WL002966 Laxmi 00415 SBIN0021653 488 488 Processed 12/05/2023 1487335479 MRS GANGONI LAXMI STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-008-011/010959
(KALLADI) 		3618011000NRG24260420230104324 26/04/2023 kavitha 3618011WL002966 kavitha 00415 SBIN0021653 648 648 Processed 12/05/2023 1487335617 Mrs. KAVITHA W O SONTHOSH BANDARI TELANGANA GRAMEENA BANK(607195)
279 MAKLOOR TS-18-011-008-011/011007
(KALLADI) 		3618011000NRG24260420230104332 26/04/2023 saritha 3618011WL002966 saritha 00415 SBIN0021653 779 779 Processed 12/05/2023 1487335542 MRS GUGLOTH SARITHA STATE BANK OF INDIA(508548)
280 MAKLOOR TS-18-011-011-012/060065
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103079 26/04/2023 Durgayya 3618011WL002926 Durgayya 00415 SBIN0021653 754 754 Processed 12/05/2023 1487335366 MR SAMPANGEE DURGAIAH STATE BANK OF INDIA(508548)
281 MAKLOOR TS-18-011-011-012/060070
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103088 26/04/2023 lavanya 3618011WL002926 lavanya 00415 SBIN0021653 956 956 Processed 12/05/2023 1487335679 MRS SIRUSU LAVANAYA STATE BANK OF INDIA(508548)
282 MAKLOOR TS-18-011-011-012/060452
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103094 26/04/2023 Shailaja 3618011WL002926 Shailaja 00415 SBIN0021653 891 891 Processed 12/05/2023 1487335489 MRS THAMUTKA SHAILAJA STATE BANK OF INDIA(508548)
283 MAKLOOR TS-18-011-014-014/010001
(MULLANGI (B)) 		3618011000NRG24260420230101645 26/04/2023 Nagalakshmi 3618011WL002885 Nagalakshmi 00415 SBIN0021653 752 752 Processed 12/05/2023 1487335640 Mrs. Thalveda Nagalaxmi INDIAN BANK(607105)
284 MAKLOOR TS-18-011-014-014/010010
(MULLANGI (B)) 		3618011000NRG24260420230101649 26/04/2023 Sayamma 3618011WL002885 Sayamma 00415 SBIN0021653 451 451 Processed 12/05/2023 1487335537 MR TALVEDA SAYAMMA STATE BANK OF INDIA(508548)
285 MAKLOOR TS-18-011-014-014/010047
(MULLANGI (B)) 		3618011000NRG24260420230101664 26/04/2023 Sailu 3618011WL002885 Sailu 00415 SBIN0021653 303 303 Processed 12/05/2023 1487335491 KANDUGAM SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAKLOOR TS-18-011-014-014/010063
(MULLANGI (B)) 		3618011000NRG24260420230101676 26/04/2023 Rani 3618011WL002885 Rani 00415 SBIN0021653 903 903 Processed 12/05/2023 1487335497 MRS BATTU RANI STATE BANK OF INDIA(508548)
287 MAKLOOR TS-18-011-014-014/010078
(MULLANGI (B)) 		3618011000NRG24260420230101678 26/04/2023 Padma 3618011WL002885 Padma 00415 SBIN0021653 606 606 Processed 12/05/2023 1487335544 Mrs. G Padma INDIAN BANK(607105)
288 MAKLOOR TS-18-011-014-014/010096
(MULLANGI (B)) 		3618011000NRG24260420230101679 26/04/2023 Nasar 3618011WL002885 Nasar 00415 SBIN0021653 909 909 Processed 12/05/2023 1487335533 MR SHAIK NASIRODDIN STATE BANK OF INDIA(508548)
289 MAKLOOR TS-18-011-014-014/010106
(MULLANGI (B)) 		3618011000NRG24260420230101684 26/04/2023 Sayiloo 3618011WL002885 Sayiloo 00415 SBIN0021653 301 301 Processed 12/05/2023 1487335484 Mr. Burolla Sayilu INDIAN BANK(607105)
290 MAKLOOR TS-18-011-014-014/010108
(MULLANGI (B)) 		3618011000NRG24260420230101687 26/04/2023 Sunkari Rakesh 3618011WL002885 Sunkari Rakesh 00415 SBIN0021653 301 301 Processed 12/05/2023 1487335386 MR SUNKARI RAKESH STATE BANK OF INDIA(508548)
291 MAKLOOR TS-18-011-014-014/010176
(MULLANGI (B)) 		3618011000NRG24260420230101713 26/04/2023 Soujanya 3618011WL002885 Soujanya 00415 SBIN0021653 755 755 Processed 12/05/2023 1487335490 MISS BATTU SOWJANYA STATE BANK OF INDIA(508548)
292 MAKLOOR TS-18-011-014-014/010179
(MULLANGI (B)) 		3618011000NRG24260420230101715 26/04/2023 savitha 3618011WL002885 savitha 00415 SBIN0021653 906 906 Processed 12/05/2023 1487335557 MR MEDE SAVITHA STATE BANK OF INDIA(508548)
293 MAKLOOR TS-18-011-014-014/010190
(MULLANGI (B)) 		3618011000NRG24260420230101720 26/04/2023 Bhucchanna 3618011WL002885 Bhucchanna 00415 SBIN0021653 910 910 Processed 12/05/2023 1487335499 Mr. BHOROLLA BHUCHANNA S/O LASMANNA INDIAN BANK(607105)
294 MAKLOOR TS-18-011-014-014/010209
(MULLANGI (B)) 		3618011000NRG24260420230101729 26/04/2023 Ganga Laxmi 3618011WL002885 Ganga Laxmi 00415 SBIN0021653 913 913 Processed 12/05/2023 1487335549 BATTA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAKLOOR TS-18-011-014-014/010215
(MULLANGI (B)) 		3618011000NRG24260420230101731 26/04/2023 Gangamani 3618011WL002885 Gangamani 00415 SBIN0021653 913 913 Processed 12/05/2023 1487335482 Mrs. Bhurolla Gangamani INDIAN BANK(607105)
296 MAKLOOR TS-18-011-014-014/010229
(MULLANGI (B)) 		3618011000NRG24260420230101737 26/04/2023 Shanoorbee 3618011WL002885 Shanoorbee 00415 SBIN0021653 608 608 Processed 12/05/2023 1487335529 Mrs. SHANOOR BEGUM . TELANGANA GRAMEENA BANK(607195)
297 MAKLOOR TS-18-011-014-014/010237
(MULLANGI (B)) 		3618011000NRG24260420230101740 26/04/2023 Lakshmi 3618011WL002885 Lakshmi 00415 SBIN0021653 608 608 Processed 12/05/2023 1487335545 MRS AROLLA GOLLA LAXMI STATE BANK OF INDIA(508548)
298 MAKLOOR TS-18-011-014-014/010243
(MULLANGI (B)) 		3618011000NRG24260420230101743 26/04/2023 Prameela 3618011WL002885 Prameela 00415 SBIN0021653 608 608 Processed 12/05/2023 1487335550 MRS MEDA PRAMEELA STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-014-014/010256
(MULLANGI (B)) 		3618011000NRG24260420230101751 26/04/2023 Savitha 3618011WL002885 Savitha 00415 SBIN0021653 757 757 Processed 12/05/2023 1487335493 Mrs. Madnoor Savitha INDIAN BANK(607105)
300 MAKLOOR TS-18-011-014-014/010279
(MULLANGI (B)) 		3618011000NRG24260420230101759 26/04/2023 Mr GAINI ODDENNA 3618011WL002885 Mr GAINI ODDENNA 00415 SBIN0021653 609 609 Processed 12/05/2023 1487335587 MR GAINI ODDENNA STATE BANK OF INDIA(508548)
301 MAKLOOR TS-18-011-014-014/010346
(MULLANGI (B)) 		3618011000NRG24260420230101780 26/04/2023 Sayanna 3618011WL002885 Sayanna 00415 SBIN0021653 908 908 Processed 12/05/2023 1487335530 NEERADI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
302 MAKLOOR TS-18-011-014-014/010419
(MULLANGI (B)) 		3618011000NRG24260420230101802 26/04/2023 laxmi 3618011WL002885 laxmi 00415 SBIN0021653 906 906 Processed 12/05/2023 1487335382 Mrs. BHUROLLA LAKSHIMI W/O B RAVI INDIAN BANK(607105)
303 MAKLOOR TS-18-011-014-014/010423
(MULLANGI (B)) 		3618011000NRG24260420230101803 26/04/2023 Sarika 3618011WL002885 Sarika 00415 SBIN0021653 617 617 Processed 12/05/2023 1487335588 MRS BATTU SOWMYA STATE BANK OF INDIA(508548)
304 MAKLOOR TS-18-011-016-017/010334
(CHINNAPUR) 		3618011000NRG24260420230104489 26/04/2023 mallubayi 3618011WL002973 mallubayi 00415 SBIN0021653 877 877 Processed 12/05/2023 1487335534 MRS ARGULA MALLU BAI STATE BANK OF INDIA(508548)
305 MAKLOOR TS-18-011-016-017/010404
(CHINNAPUR) 		3618011000NRG24260420230104509 26/04/2023 saraswathi 3618011WL002973 saraswathi 00415 SBIN0021653 881 881 Processed 12/05/2023 1487335803 MRS SARASWATHI KOLIPYAKA STATE BANK OF INDIA(508548)
SubTotal 22874 22874
306 MAKLOOR TS-18-011-023-001/010253
(AMRAD THANDA) 		3618011000NRG24260420230102935 26/04/2023 davusingh 3618011WL002924 davusingh 00415 SBIN0021906 721 721 Processed 12/05/2023 1487335560 MR KETHAVATH DEV SINGH STATE BANK OF INDIA(508548)
307 MAKLOOR TS-18-011-023-001/010254
(AMRAD THANDA) 		3618011000NRG24260420230102936 26/04/2023 sunita 3618011WL002924 sunita 00415 SBIN0021906 601 601 Processed 12/05/2023 1487335556 MR BHUKYA SUNITHA STATE BANK OF INDIA(508548)
308 MAKLOOR TS-18-011-023-001/010255
(AMRAD THANDA) 		3618011000NRG24260420230102937 26/04/2023 Laxmi 3618011WL002924 Laxmi 00415 SBIN0021906 721 721 Processed 12/05/2023 1487335352 MRS MEGAVATH LAXMI STATE BANK OF INDIA(508548)
309 MAKLOOR TS-18-011-023-001/010257
(AMRAD THANDA) 		3618011000NRG24260420230102939 26/04/2023 vanitha 3618011WL002924 vanitha 00415 SBIN0021906 240 240 Processed 12/05/2023 1487335522 KETHAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAKLOOR TS-18-011-023-001/010282
(AMRAD THANDA) 		3618011000NRG24260420230102948 26/04/2023 Lakshmi 3618011WL002924 Lakshmi 00415 SBIN0021906 721 721 Processed 12/05/2023 1487335387 Mrs. MEGAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
311 MAKLOOR TS-18-011-023-001/010745
(AMRAD THANDA) 		3618011000NRG24260420230102955 26/04/2023 Srinivas 3618011WL002924 Srinivas 00415 SBIN0021906 742 742 Processed 12/05/2023 1487335547 MR MALOTH SRINIVAS STATE BANK OF INDIA(508548)
312 MAKLOOR TS-18-011-023-001/010746
(AMRAD THANDA) 		3618011000NRG24260420230102957 26/04/2023 Saritha 3618011WL002924 Saritha 00415 SBIN0021906 619 619 Processed 12/05/2023 1487335563 MRS MALOTH SARITHA STATE BANK OF INDIA(508548)
313 MAKLOOR TS-18-011-023-001/010747
(AMRAD THANDA) 		3618011000NRG24260420230102958 26/04/2023 Vijaya 3618011WL002924 Vijaya 00415 SBIN0021906 742 742 Processed 12/05/2023 1487335357 AMRAD THANDA PARASPARA SAHAYA SAHAKARA P TELANGANA GRAMEENA BANK(607195)
314 MAKLOOR TS-18-011-023-001/020006
(AMRAD THANDA) 		3618011000NRG24260420230102962 26/04/2023 Thaari Bai 3618011WL002924 Thaari Bai 00415 SBIN0021906 727 727 Processed 12/05/2023 1487335669 MALAVATH TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAKLOOR TS-18-011-023-001/020018
(AMRAD THANDA) 		3618011000NRG24260420230102968 26/04/2023 Hari 3618011WL002924 Hari 00415 SBIN0021906 602 602 Processed 12/05/2023 1487335521 BHUKYA HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAKLOOR TS-18-011-023-001/020022
(AMRAD THANDA) 		3618011000NRG24260420230102969 26/04/2023 Rambai 3618011WL002924 Rambai 00415 SBIN0021906 722 722 Processed 12/05/2023 1487335561 MALAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24260420230102971 26/04/2023 Anusha 3618011WL002924 Anusha 00415 SBIN0021906 482 482 Processed 12/05/2023 1487335385 Mrs. MALOTH ANUSHA TELANGANA GRAMEENA BANK(607195)
318 MAKLOOR TS-18-011-023-001/020036
(AMRAD THANDA) 		3618011000NRG24260420230102973 26/04/2023 Deep Singh 3618011WL002924 Deep Singh 00415 SBIN0021906 722 722 Processed 12/05/2023 1487335548 NENAVATH DEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAKLOOR TS-18-011-023-001/020036
(AMRAD THANDA) 		3618011000NRG24260420230102974 26/04/2023 Nenavath Kamala 3618011WL002924 Nenavath Kamala 00415 SBIN0021906 121 121 Processed 12/05/2023 1487335379 Nenavath Kamala DHANALAXMI BANK(607239)
320 MAKLOOR TS-18-011-023-001/020041
(AMRAD THANDA) 		3618011000NRG24260420230102975 26/04/2023 Rena 3618011WL002924 Rena 00415 SBIN0021906 725 725 Processed 12/05/2023 1487335355 Mrs. KELOOTH RENA BAI TELANGANA GRAMEENA BANK(607195)
321 MAKLOOR TS-18-011-023-001/020046
(AMRAD THANDA) 		3618011000NRG24260420230102976 26/04/2023 Vasanth 3618011WL002924 Vasanth 00415 SBIN0021906 725 725 Processed 12/05/2023 1487335354 MR KETHAVATH VASANTH STATE BANK OF INDIA(508548)
322 MAKLOOR TS-18-011-023-001/020052
(AMRAD THANDA) 		3618011000NRG24260420230102980 26/04/2023 Shobha 3618011WL002924 Shobha 00415 SBIN0021906 604 604 Processed 12/05/2023 1487335559 MALAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24260420230102983 26/04/2023 Renuka 3618011WL002924 Renuka 00415 SBIN0021906 725 725 Processed 12/05/2023 1487335373 KETHAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAKLOOR TS-18-011-023-001/020060
(AMRAD THANDA) 		3618011000NRG24260420230102991 26/04/2023 savithri 3618011WL002924 savithri 00415 SBIN0021906 738 738 Processed 12/05/2023 1487335562 MRS MALOTH SAI STATE BANK OF INDIA(508548)
325 MAKLOOR TS-18-011-023-001/020069
(AMRAD THANDA) 		3618011000NRG24260420230102993 26/04/2023 Gangaubayi 3618011WL002924 Gangaubayi 00415 SBIN0021906 738 738 Processed 12/05/2023 1487335375 Mrs. Bukya Gangu TELANGANA GRAMEENA BANK(607195)
326 MAKLOOR TS-18-011-023-001/020069
(AMRAD THANDA) 		3618011000NRG24260420230102994 26/04/2023 Mr Bukya Ganga 3618011WL002924 Mr Bukya Ganga 00415 SBIN0021906 738 738 Processed 12/05/2023 1487335384 Bukya Ganga BANK OF BARODA(606985)
327 MAKLOOR TS-18-011-023-001/020071
(AMRAD THANDA) 		3618011000NRG24260420230102996 26/04/2023 Sujatha 3618011WL002924 Sujatha 00415 SBIN0021906 841 841 Processed 12/05/2023 1487335671 Mrs. Degavath Sujatha TELANGANA GRAMEENA BANK(607195)
328 MAKLOOR TS-18-011-023-001/020074
(AMRAD THANDA) 		3618011000NRG24260420230102999 26/04/2023 Chaangubayi 3618011WL002924 Chaangubayi 00415 SBIN0021906 701 701 Processed 12/05/2023 1487335372 Mrs. Bukya Channgu Bai TELANGANA GRAMEENA BANK(607195)
329 MAKLOOR TS-18-011-023-001/020089
(AMRAD THANDA) 		3618011000NRG24260420230103001 26/04/2023 lalitha 3618011WL002924 lalitha 00415 SBIN0021906 841 841 Processed 12/05/2023 1487335692 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24260420230103004 26/04/2023 Kishan 3618011WL002924 Kishan 00415 SBIN0021906 240 240 Processed 12/05/2023 1487335532 MEGAVATH KISHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
331 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24260420230103002 26/04/2023 Laali 3618011WL002924 Laali 00415 SBIN0021906 841 841 Processed 12/05/2023 1487335678 Mrs. Megavath Lalibai TELANGANA GRAMEENA BANK(607195)
332 MAKLOOR TS-18-011-023-001/020102
(AMRAD THANDA) 		3618011000NRG24260420230103009 26/04/2023 vinod 3618011WL002924 vinod 00415 SBIN0021906 120 120 Processed 12/05/2023 1487335476 KETHAVATH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAKLOOR TS-18-011-023-001/020105
(AMRAD THANDA) 		3618011000NRG24260420230103010 26/04/2023 Ramesh 3618011WL002924 Ramesh 00415 SBIN0021906 727 727 Processed 12/05/2023 1487335523 MR MEGAVATH RAMESH STATE BANK OF INDIA(508548)
334 MAKLOOR TS-18-011-023-001/020115
(AMRAD THANDA) 		3618011000NRG24260420230103011 26/04/2023 Lalitha 3618011WL002924 Lalitha 00415 SBIN0021906 727 727 Processed 12/05/2023 1487335381 Lalitha NULL GENERAL POST OFFICE(607245)
335 MAKLOOR TS-18-011-023-001/020117
(AMRAD THANDA) 		3618011000NRG24260420230103012 26/04/2023 Savitha 3618011WL002924 Savitha 00415 SBIN0021906 727 727 Processed 12/05/2023 1487335748 Mrs. BANOTH MOUNIKA W/O SRINIVAS INDIAN BANK(607105)
336 MAKLOOR TS-18-011-023-001/020118
(AMRAD THANDA) 		3618011000NRG24260420230103013 26/04/2023 Ramjyanaayak 3618011WL002924 Ramjyanaayak 00415 SBIN0021906 485 485 Processed 12/05/2023 1487335804 MR MALOTH RANAJA NAYAK STATE BANK OF INDIA(508548)
337 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24260420230103017 26/04/2023 latha 3618011WL002924 latha 00415 SBIN0021906 727 727 Processed 12/05/2023 1487335691 MRS BANOTH LATHA STATE BANK OF INDIA(508548)
338 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24260420230103016 26/04/2023 ravi 3618011WL002924 ravi 00415 SBIN0021906 727 727 Processed 12/05/2023 1487335483 MR BANOTH RAVI STATE BANK OF INDIA(508548)
339 MAKLOOR TS-18-011-023-001/020155
(AMRAD THANDA) 		3618011000NRG24260420230103019 26/04/2023 sumalatha 3618011WL002924 sumalatha 00415 SBIN0021906 240 240 Processed 12/05/2023 1487335552 MRS MALOTH SUMALATHA STATE BANK OF INDIA(508548)
340 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24260420230103022 26/04/2023 Sakri Bai 3618011WL002924 Sakri Bai 00415 SBIN0021906 607 607 Processed 12/05/2023 1487335478 SAKRIBAI DEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
341 MAKLOOR TS-18-011-023-001/020162
(AMRAD THANDA) 		3618011000NRG24260420230103025 26/04/2023 Maru Bai 3618011WL002924 Maru Bai 00415 SBIN0021906 486 486 Processed 12/05/2023 1487335374 Mr. MALAVATH MARU BAI . TELANGANA GRAMEENA BANK(607195)
342 MAKLOOR TS-18-011-023-001/020170
(AMRAD THANDA) 		3618011000NRG24260420230103026 26/04/2023 Ramjee 3618011WL002924 Ramjee 00415 SBIN0021906 728 728 Processed 12/05/2023 1487335575 MALOTH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24260420230103027 26/04/2023 Heera bai 3618011WL002924 Heera bai 00415 SBIN0021906 722 722 Processed 12/05/2023 1487335685 Mr. Banoth Hirabai TELANGANA GRAMEENA BANK(607195)
344 MAKLOOR TS-18-011-023-001/020190
(AMRAD THANDA) 		3618011000NRG24260420230103031 26/04/2023 Sunitha 3618011WL002924 Sunitha 00415 SBIN0021906 722 722 Processed 12/05/2023 1487335769 Mrs. Maloth Sunitha TELANGANA GRAMEENA BANK(607195)
345 MAKLOOR TS-18-011-023-001/020190
(AMRAD THANDA) 		3618011000NRG24260420230103032 26/04/2023 tarachand 3618011WL002924 tarachand 00415 SBIN0021906 602 602 Processed 12/05/2023 1487335768 MR MALOTH TARA CHAND STATE BANK OF INDIA(508548)
346 MAKLOOR TS-18-011-023-001/020193
(AMRAD THANDA) 		3618011000NRG24260420230103034 26/04/2023 savithri 3618011WL002924 savithri 00415 SBIN0021906 241 241 Processed 12/05/2023 1487335558 MRS BUKYA SAVITHRI STATE BANK OF INDIA(508548)
347 MAKLOOR TS-18-011-023-001/020198
(AMRAD THANDA) 		3618011000NRG24260420230103037 26/04/2023 Lalitha 3618011WL002924 Lalitha 00415 SBIN0021906 722 722 Processed 12/05/2023 1487335388 Mrs. Devagath Lalitha TELANGANA GRAMEENA BANK(607195)
348 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24260420230103038 26/04/2023 Sunitha 3618011WL002924 Sunitha 00415 SBIN0021906 722 722 Processed 12/05/2023 1487335546 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
349 MAKLOOR TS-18-011-023-001/020206
(AMRAD THANDA) 		3618011000NRG24260420230103042 26/04/2023 beejan 3618011WL002924 beejan 00415 SBIN0021906 710 710 Processed 12/05/2023 1487335805 Mrs. KETHAVATH BUJJI BAI TELANGANA GRAMEENA BANK(607195)
350 MAKLOOR TS-18-011-023-001/020207
(AMRAD THANDA) 		3618011000NRG24260420230103043 26/04/2023 padma 3618011WL002924 padma 00415 SBIN0021906 710 710 Processed 12/05/2023 1487335520 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
351 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24260420230103046 26/04/2023 neela 3618011WL002924 neela 00415 SBIN0021906 473 473 Processed 12/05/2023 1487335527 MRS KETHAVATH NEELA STATE BANK OF INDIA(508548)
352 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24260420230103045 26/04/2023 shushila 3618011WL002924 shushila 00415 SBIN0021906 710 710 Processed 12/05/2023 1487335528 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
353 MAKLOOR TS-18-011-023-001/020216
(AMRAD THANDA) 		3618011000NRG24260420230103051 26/04/2023 bujji 3618011WL002924 bujji 00415 SBIN0021906 726 726 Processed 12/05/2023 1487335380 Mrs. Malovath Bujji TELANGANA GRAMEENA BANK(607195)
354 MAKLOOR TS-18-011-023-001/020222
(AMRAD THANDA) 		3618011000NRG24260420230103053 26/04/2023 barathi 3618011WL002924 barathi 00415 SBIN0021906 726 726 Processed 12/05/2023 1487335767 MRS BHARATHI MALOTH STATE BANK OF INDIA(508548)
355 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24260420230103056 26/04/2023 manjula 3618011WL002924 manjula 00415 SBIN0021906 726 726 Processed 12/05/2023 1487335371 Mrs. Malavath Manjula TELANGANA GRAMEENA BANK(607195)
356 MAKLOOR TS-18-011-023-001/020235
(AMRAD THANDA) 		3618011000NRG24260420230103059 26/04/2023 gayathri 3618011WL002924 gayathri 00415 SBIN0021906 609 609 Processed 12/05/2023 1487335670 GUGULOTH GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKLOOR TS-18-011-023-001/020240
(AMRAD THANDA) 		3618011000NRG24260420230103061 26/04/2023 latha 3618011WL002924 latha 00415 SBIN0021906 603 603 Processed 12/05/2023 1487335584 MRS KETHAVATH LATHA STATE BANK OF INDIA(508548)
358 MAKLOOR TS-18-011-023-001/020250
(AMRAD THANDA) 		3618011000NRG24260420230103064 26/04/2023 Vijaya 3618011WL002924 Vijaya 00415 SBIN0021906 724 724 Processed 12/05/2023 1487335360 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
SubTotal 33689 33689
359 MAKLOOR TS-18-011-008-011/010059
(KALLADI) 		3618011000NRG24260420230104228 26/04/2023 Suguna 3618011WL002966 Suguna 00415 SBIN0022077 738 738 Processed 12/05/2023 1487335749 MRS PALLAPU SUGUNA STATE BANK OF INDIA(508548)
360 MAKLOOR TS-18-011-008-011/010087
(KALLADI) 		3618011000NRG24260420230104231 26/04/2023 Ganga Mani 3618011WL002966 Ganga Mani 00415 SBIN0022077 732 732 Processed 12/05/2023 1487335503 Mrs. Nunavath Gangamani W o Dharya TELANGANA GRAMEENA BANK(607195)
361 MAKLOOR TS-18-011-008-011/010181
(KALLADI) 		3618011000NRG24260420230104236 26/04/2023 Mrs KUMSOTH MAMATHA 3618011WL002966 Mrs KUMSOTH MAMATHA 00415 SBIN0022077 732 732 Processed 12/05/2023 1487335770 MRS KUMSOTH MAMATHA STATE BANK OF INDIA(508548)
362 MAKLOOR TS-18-011-008-011/010181
(KALLADI) 		3618011000NRG24260420230104235 26/04/2023 renuka 3618011WL002966 renuka 00415 SBIN0022077 732 732 Processed 12/05/2023 1487335618 KUMSOTH RENU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
363 MAKLOOR TS-18-011-008-011/010295
(KALLADI) 		3618011000NRG24260420230104238 26/04/2023 Sunitha 3618011WL002966 Sunitha 00415 SBIN0022077 732 732 Processed 12/05/2023 1487335487 MRS KUNSOTH SUNITHA STATE BANK OF INDIA(508548)
364 MAKLOOR TS-18-011-008-011/010296
(KALLADI) 		3618011000NRG24260420230104239 26/04/2023 Jamuna 3618011WL002966 Jamuna 00415 SBIN0022077 243 243 Processed 12/05/2023 1487335481 MRS KUNSOTH JAMUNA STATE BANK OF INDIA(508548)
365 MAKLOOR TS-18-011-008-011/010297
(KALLADI) 		3618011000NRG24260420230104241 26/04/2023 Ravi 3618011WL002966 Ravi 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335370 MR KUNSOTH RAVI STATE BANK OF INDIA(508548)
366 MAKLOOR TS-18-011-008-011/010297
(KALLADI) 		3618011000NRG24260420230104240 26/04/2023 Renuka 3618011WL002966 Renuka 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335473 SABAVATH RENUKA W/O RAVI UNION BANK OF INDIA(508500)
367 MAKLOOR TS-18-011-008-011/010308
(KALLADI) 		3618011000NRG24260420230104242 26/04/2023 Odemma 3618011WL002966 Odemma 00415 SBIN0022077 615 615 Processed 12/05/2023 1487335623 ODDEMMA BANDARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
368 MAKLOOR TS-18-011-008-011/010308
(KALLADI) 		3618011000NRG24260420230104243 26/04/2023 Suresh 3618011WL002966 Suresh 00415 SBIN0022077 492 492 Processed 12/05/2023 1487335683 MR BANDARI SURESH KUMAR STATE BANK OF INDIA(508548)
369 MAKLOOR TS-18-011-008-011/010311
(KALLADI) 		3618011000NRG24260420230104244 26/04/2023 Sunitha 3618011WL002966 Sunitha 00415 SBIN0022077 738 738 Processed 12/05/2023 1487335752 Mrs. RANGAJETTI SUNITHA TELANGANA GRAMEENA BANK(607195)
370 MAKLOOR TS-18-011-008-011/010320
(KALLADI) 		3618011000NRG24260420230104246 26/04/2023 Subbu 3618011WL002966 Subbu 00415 SBIN0022077 607 607 Processed 12/05/2023 1487335471 GUGLOTH SUBBU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
371 MAKLOOR TS-18-011-008-011/010494
(KALLADI) 		3618011000NRG24260420230104250 26/04/2023 Satevva 3618011WL002966 Satevva 00415 SBIN0022077 738 738 Processed 12/05/2023 1487335639 MRS GANDIKOTA SATHEMMA STATE BANK OF INDIA(508548)
372 MAKLOOR TS-18-011-008-011/010498
(KALLADI) 		3618011000NRG24260420230104251 26/04/2023 Ramana 3618011WL002966 Ramana 00415 SBIN0022077 727 727 Processed 12/05/2023 1487335611 Mrs. RAMANA W O NAGESH ALKUNTA TELANGANA GRAMEENA BANK(607195)
373 MAKLOOR TS-18-011-008-011/010509
(KALLADI) 		3618011000NRG24260420230104253 26/04/2023 Gangamani 3618011WL002966 Gangamani 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335873 MRS NUNAVATH GANGAMANI STATE BANK OF INDIA(508548)
374 MAKLOOR TS-18-011-008-011/010509
(KALLADI) 		3618011000NRG24260420230104254 26/04/2023 Lakshmi 3618011WL002966 Lakshmi 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335753 Mrs. LAXMI W O RAMULU NUNAVATH TELANGANA GRAMEENA BANK(607195)
375 MAKLOOR TS-18-011-008-011/010510
(KALLADI) 		3618011000NRG24260420230104255 26/04/2023 Shanta 3618011WL002966 Shanta 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335469 Mrs. Maloth Shantha W o Chandu TELANGANA GRAMEENA BANK(607195)
376 MAKLOOR TS-18-011-008-011/010511
(KALLADI) 		3618011000NRG24260420230104256 26/04/2023 Chandar 3618011WL002966 Chandar 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335365 MR BANOTH CHANDAR STATE BANK OF INDIA(508548)
377 MAKLOOR TS-18-011-008-011/010511
(KALLADI) 		3618011000NRG24260420230104257 26/04/2023 Taara 3618011WL002966 Taara 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335746 MRS BANOTH THARA STATE BANK OF INDIA(508548)
378 MAKLOOR TS-18-011-008-011/010546
(KALLADI) 		3618011000NRG24260420230104258 26/04/2023 Lavanya 3618011WL002966 Lavanya 00415 SBIN0022077 727 727 Processed 12/05/2023 1487335809 Mrs. MACCHARLA LAVANYA TELANGANA GRAMEENA BANK(607195)
379 MAKLOOR TS-18-011-008-011/010551
(KALLADI) 		3618011000NRG24260420230104262 26/04/2023 Jyothi 3618011WL002966 Jyothi 00415 SBIN0022077 727 727 Processed 12/05/2023 1487335472 MRS BANDARI JYOTHI STATE BANK OF INDIA(508548)
380 MAKLOOR TS-18-011-008-011/010551
(KALLADI) 		3618011000NRG24260420230104263 26/04/2023 Sayanna 3618011WL002966 Sayanna 00415 SBIN0022077 606 606 Processed 12/05/2023 1487335474 MR BANDARI SAYANNA STATE BANK OF INDIA(508548)
381 MAKLOOR TS-18-011-008-011/010564
(KALLADI) 		3618011000NRG24260420230104265 26/04/2023 Lakshman 3618011WL002966 Lakshman 00415 SBIN0022077 727 727 Processed 12/05/2023 1487335536 Mr. Rangam Laxman S o Ramulu TELANGANA GRAMEENA BANK(607195)
382 MAKLOOR TS-18-011-008-011/010592
(KALLADI) 		3618011000NRG24260420230104269 26/04/2023 Chinnayya 3618011WL002966 Chinnayya 00415 SBIN0022077 121 121 Processed 12/05/2023 1487335362 PURAM CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
383 MAKLOOR TS-18-011-008-011/010592
(KALLADI) 		3618011000NRG24260420230104270 26/04/2023 Narsu 3618011WL002966 Narsu 00415 SBIN0022077 121 121 Processed 12/05/2023 1487335541 MRS PURAM NARSU STATE BANK OF INDIA(508548)
384 MAKLOOR TS-18-011-008-011/010598
(KALLADI) 		3618011000NRG24260420230104271 26/04/2023 Nadpi Chinnayya 3618011WL002966 Nadpi Chinnayya 00415 SBIN0022077 604 604 Processed 12/05/2023 1487335750 SURUKUTLA NADIPI CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
385 MAKLOOR TS-18-011-008-011/010618
(KALLADI) 		3618011000NRG24260420230104272 26/04/2023 Gangaprasad 3618011WL002966 Gangaprasad 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335353 Mr. BANDARI GANGAPRASAD TELANGANA GRAMEENA BANK(607195)
386 MAKLOOR TS-18-011-008-011/010618
(KALLADI) 		3618011000NRG24260420230104273 26/04/2023 SUJATHA 3618011WL002966 SUJATHA 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335711 MRS BANDARI SUJATHA STATE BANK OF INDIA(508548)
387 MAKLOOR TS-18-011-008-011/010621
(KALLADI) 		3618011000NRG24260420230104275 26/04/2023 Laxmi 3618011WL002966 Laxmi 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335710 MS MACCHARLA LAXMI STATE BANK OF INDIA(508548)
388 MAKLOOR TS-18-011-008-011/010624
(KALLADI) 		3618011000NRG24260420230104276 26/04/2023 Satevva 3618011WL002966 Satevva 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335580 MRS GANDIKOTA SATHEVVA STATE BANK OF INDIA(508548)
389 MAKLOOR TS-18-011-008-011/010662
(KALLADI) 		3618011000NRG24260420230104277 26/04/2023 Rajubai 3618011WL002966 Rajubai 00415 SBIN0022077 607 607 Processed 12/05/2023 1487335682 MRS PASULA RAJUBAI STATE BANK OF INDIA(508548)
390 MAKLOOR TS-18-011-008-011/010674
(KALLADI) 		3618011000NRG24260420230104281 26/04/2023 beejan 3618011WL002966 beejan 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335616 Mrs. BEEJAN BAI W O MOHAN NUNAVATH TELANGANA GRAMEENA BANK(607195)
391 MAKLOOR TS-18-011-008-011/010674
(KALLADI) 		3618011000NRG24260420230104280 26/04/2023 chinnubai 3618011WL002966 chinnubai 00415 SBIN0022077 364 364 Processed 12/05/2023 1487335364 chinnubai nunavath GENERAL POST OFFICE(607245)
392 MAKLOOR TS-18-011-008-011/010676
(KALLADI) 		3618011000NRG24260420230104282 26/04/2023 jannu 3618011WL002966 jannu 00415 SBIN0022077 486 486 Processed 12/05/2023 1487335581 MRS GUGLOTH JANNU STATE BANK OF INDIA(508548)
393 MAKLOOR TS-18-011-008-011/010680
(KALLADI) 		3618011000NRG24260420230104284 26/04/2023 chandar 3618011WL002966 chandar 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335747 GUGULOTH CHANDRAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
394 MAKLOOR TS-18-011-008-011/010709
(KALLADI) 		3618011000NRG24260420230104288 26/04/2023 Tulasi 3618011WL002966 Tulasi 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335751 Mrs. GADDAM TULASI TELANGANA GRAMEENA BANK(607195)
395 MAKLOOR TS-18-011-008-011/010724
(KALLADI) 		3618011000NRG24260420230104289 26/04/2023 Posani 3618011WL002966 Posani 00415 SBIN0022077 607 607 Processed 12/05/2023 1487335745 MR ALLAKUNTA POSANI STATE BANK OF INDIA(508548)
396 MAKLOOR TS-18-011-008-011/010725
(KALLADI) 		3618011000NRG24260420230104290 26/04/2023 chinna sailoo 3618011WL002966 chinna sailoo 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335578 ALKUNTA CHINNA SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
397 MAKLOOR TS-18-011-008-011/010725
(KALLADI) 		3618011000NRG24260420230104291 26/04/2023 premalatha 3618011WL002966 premalatha 00415 SBIN0022077 736 736 Processed 12/05/2023 1487335579 MRS ALAKUNTA PREMA LATHA STATE BANK OF INDIA(508548)
398 MAKLOOR TS-18-011-008-011/010791
(KALLADI) 		3618011000NRG24260420230104301 26/04/2023 Swapna 3618011WL002966 Swapna 00415 SBIN0022077 721 721 Processed 12/05/2023 1487335684 Mrs. MEDIPALLY SWAPNA TELANGANA GRAMEENA BANK(607195)
399 MAKLOOR TS-18-011-008-011/010818
(KALLADI) 		3618011000NRG24260420230104306 26/04/2023 laxmi 3618011WL002966 laxmi 00415 SBIN0022077 721 721 Processed 12/05/2023 1487335540 MRS RANGAM LAXMI STATE BANK OF INDIA(508548)
400 MAKLOOR TS-18-011-008-011/010889
(KALLADI) 		3618011000NRG24260420230104308 26/04/2023 gangaram 3618011WL002966 gangaram 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335810 MR GUGGULOTH GANGARAM STATE BANK OF INDIA(508548)
401 MAKLOOR TS-18-011-008-011/010890
(KALLADI) 		3618011000NRG24260420230104309 26/04/2023 sarita 3618011WL002966 sarita 00415 SBIN0022077 729 729 Processed 12/05/2023 1487335495 MRS GUGGULOTH SARITHA STATE BANK OF INDIA(508548)
402 MAKLOOR TS-18-011-008-011/010894
(KALLADI) 		3618011000NRG24260420230104310 26/04/2023 bagya 3618011WL002966 bagya 00415 SBIN0022077 721 721 Processed 12/05/2023 1487335535 Mrs. Dasari Bhagya TELANGANA GRAMEENA BANK(607195)
403 MAKLOOR TS-18-011-008-011/010896
(KALLADI) 		3618011000NRG24260420230104312 26/04/2023 radha 3618011WL002966 radha 00415 SBIN0022077 721 721 Processed 12/05/2023 1487335808 MACCHARLA RADHA CANARA BANK(508532)
404 MAKLOOR TS-18-011-008-011/010898
(KALLADI) 		3618011000NRG24260420230104313 26/04/2023 ambru 3618011WL002966 ambru 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335504 AMRU MEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
405 MAKLOOR TS-18-011-008-011/010899
(KALLADI) 		3618011000NRG24260420230104314 26/04/2023 panchu bai 3618011WL002966 panchu bai 00415 SBIN0022077 604 604 Processed 12/05/2023 1487335597 MRS MEGAVATH PANCHU BAI STATE BANK OF INDIA(508548)
406 MAKLOOR TS-18-011-008-011/010900
(KALLADI) 		3618011000NRG24260420230104315 26/04/2023 GUGLOTH KISHAN 3618011WL002966 GUGLOTH KISHAN 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335389 Mr. GUGULOTH KISHAN TELANGANA GRAMEENA BANK(607195)
407 MAKLOOR TS-18-011-008-011/010900
(KALLADI) 		3618011000NRG24260420230104316 26/04/2023 santa 3618011WL002966 santa 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335440 MRS GUGLOTH SHANTHA STATE BANK OF INDIA(508548)
408 MAKLOOR TS-18-011-008-011/010903
(KALLADI) 		3618011000NRG24260420230104318 26/04/2023 yasoda 3618011WL002966 yasoda 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335470 MRS KETHAVAT YASHODHA STATE BANK OF INDIA(508548)
409 MAKLOOR TS-18-011-008-011/010905
(KALLADI) 		3618011000NRG24260420230104319 26/04/2023 renuka 3618011WL002966 renuka 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335492 Mrs. NOONAVATH RENUKA TELANGANA GRAMEENA BANK(607195)
410 MAKLOOR TS-18-011-008-011/010922
(KALLADI) 		3618011000NRG24260420230104320 26/04/2023 sravanthi 3618011WL002966 sravanthi 00415 SBIN0022077 648 648 Processed 12/05/2023 1487335807 Ms. SRAVANTHI W O RAMANA GANGONE TELANGANA GRAMEENA BANK(607195)
411 MAKLOOR TS-18-011-008-011/010977
(KALLADI) 		3618011000NRG24260420230104330 26/04/2023 Narsaiah 3618011WL002966 Narsaiah 00415 SBIN0022077 773 773 Processed 12/05/2023 1487335681 MR PASULA NARASAIAH STATE BANK OF INDIA(508548)
412 MAKLOOR TS-18-011-008-011/010990
(KALLADI) 		3618011000NRG24260420230104331 26/04/2023 Sunita 3618011WL002966 Sunita 00415 SBIN0022077 725 725 Processed 12/05/2023 1487335496 MRS GUGULOTH SUNITHA STATE BANK OF INDIA(508548)
413 MAKLOOR TS-18-011-008-011/011013
(KALLADI) 		3618011000NRG24260420230104333 26/04/2023 Bandari Sudha 3618011WL002966 Bandari Sudha 00415 SBIN0022077 644 644 Processed 12/05/2023 1487335363 Mrs. BANDARI SUDHA W O MAHESH TELANGANA GRAMEENA BANK(607195)
414 MAKLOOR TS-18-011-008-011/011019
(KALLADI) 		3618011000NRG24260420230104334 26/04/2023 vittal 3618011WL002966 vittal 00415 SBIN0022077 779 779 Processed 12/05/2023 1487335680 MR NUNAVATH VITTAL STATE BANK OF INDIA(508548)
415 MAKLOOR TS-18-011-008-011/011030
(KALLADI) 		3618011000NRG24260420230104336 26/04/2023 laxmi 3618011WL002966 laxmi 00415 SBIN0022077 779 779 Processed 12/05/2023 1487335502 MRS KUNSOTH LAXMI STATE BANK OF INDIA(508548)
416 MAKLOOR TS-18-011-008-011/011033
(KALLADI) 		3618011000NRG24260420230104337 26/04/2023 Sarojana 3618011WL002966 Sarojana 00415 SBIN0022077 773 773 Processed 12/05/2023 1487335811 Mrs. SAROJANA W O GANGARAM GANDIKOTA TELANGANA GRAMEENA BANK(607195)
417 MAKLOOR TS-18-011-008-011/011034
(KALLADI) 		3618011000NRG24260420230104338 26/04/2023 Laxmi 3618011WL002966 Laxmi 00415 SBIN0022077 773 773 Processed 12/05/2023 1487335812 Mrs. LAXMI W O NADPI GANGARAM GANDIKOTA TELANGANA GRAMEENA BANK(607195)
418 MAKLOOR TS-18-011-008-011/011040
(KALLADI) 		3618011000NRG24260420230104339 26/04/2023 sunitha 3618011WL002966 sunitha 00415 SBIN0022077 773 773 Processed 12/05/2023 1487335582 MRS GANDIKOTA SUNITHA STATE BANK OF INDIA(508548)
419 MAKLOOR TS-18-011-008-011/011044
(KALLADI) 		3618011000NRG24260420230104340 26/04/2023 laxmi 3618011WL002966 laxmi 00415 SBIN0022077 773 773 Processed 12/05/2023 1487335627 MRS KOMRE LAXMI STATE BANK OF INDIA(508548)
420 MAKLOOR TS-18-011-008-011/011045
(KALLADI) 		3618011000NRG24260420230104341 26/04/2023 nalla 3618011WL002966 nalla 00415 SBIN0022077 777 777 Processed 12/05/2023 1487335610 Mrs. Komre Neela W o Shivaiah TELANGANA GRAMEENA BANK(607195)
421 MAKLOOR TS-18-011-008-011/011046
(KALLADI) 		3618011000NRG24260420230104342 26/04/2023 nikitha 3618011WL002966 nikitha 00415 SBIN0022077 777 777 Processed 12/05/2023 1487335612 Mrs. Dandla Nikhitha W o Rajamallu TELANGANA GRAMEENA BANK(607195)
422 MAKLOOR TS-18-011-008-011/011048
(KALLADI) 		3618011000NRG24260420230104343 26/04/2023 bajamma 3618011WL002966 bajamma 00415 SBIN0022077 777 777 Processed 12/05/2023 1487335614 Mrs. RAPENA BAJAMMA TELANGANA GRAMEENA BANK(607195)
423 MAKLOOR TS-18-011-008-011/011083
(KALLADI) 		3618011000NRG24260420230104344 26/04/2023 anusha 3618011WL002966 anusha 00415 SBIN0022077 779 779 Processed 12/05/2023 1487335596 MRS NUNAVATH ANUSHA STATE BANK OF INDIA(508548)
424 MAKLOOR TS-18-011-008-011/011119
(KALLADI) 		3618011000NRG24260420230104346 26/04/2023 navya 3618011WL002966 navya 00415 SBIN0022077 777 777 Processed 12/05/2023 1487335577 MRS PASULA NAVYA STATE BANK OF INDIA(508548)
425 MAKLOOR TS-18-011-008-011/011122
(KALLADI) 		3618011000NRG24260420230104347 26/04/2023 Jamuna 3618011WL002966 Jamuna 00415 SBIN0022077 777 777 Processed 12/05/2023 1487335501 MRS BAMANKAR JAMUNA STATE BANK OF INDIA(508548)
426 MAKLOOR TS-18-011-008-011/011122
(KALLADI) 		3618011000NRG24260420230104348 26/04/2023 Srikanth 3618011WL002966 Srikanth 00415 SBIN0022077 647 647 Processed 12/05/2023 1487335813 SRIKANTH BAMANKAR IDBI BANK(607095)
427 MAKLOOR TS-18-011-008-011/011127
(KALLADI) 		3618011000NRG24260420230104349 26/04/2023 lahari 3618011WL002966 lahari 00415 SBIN0022077 596 596 Processed 12/05/2023 1487335494 MRS BANDARI LAHARI STATE BANK OF INDIA(508548)
428 MAKLOOR TS-18-011-008-011/011145
(KALLADI) 		3618011000NRG24260420230104351 26/04/2023 Lavanya 3618011WL002966 Lavanya 00415 SBIN0022077 477 477 Processed 12/05/2023 1487335480 MRS RANGAM LAVANYA STATE BANK OF INDIA(508548)
429 MAKLOOR TS-18-011-008-011/011151
(KALLADI) 		3618011000NRG24260420230104352 26/04/2023 Harika 3618011WL002966 Harika 00415 SBIN0022077 358 358 Processed 12/05/2023 1487335868 MISS KOMIRE HARIKA STATE BANK OF INDIA(508548)
430 MAKLOOR TS-18-011-008-011/011155
(KALLADI) 		3618011000NRG24260420230104353 26/04/2023 Deepika 3618011WL002966 Deepika 00415 SBIN0022077 596 596 Processed 12/05/2023 1487335860 MRS BANDARI DEEPIKA STATE BANK OF INDIA(508548)
431 MAKLOOR TS-18-011-008-011/011156
(KALLADI) 		3618011000NRG24260420230104354 26/04/2023 Rajashekar 3618011WL002966 Rajashekar 00415 SBIN0022077 477 477 Processed 12/05/2023 1487335358 Mr. Bandari Rajashekar TELANGANA GRAMEENA BANK(607195)
432 MAKLOOR TS-18-011-008-011/011156
(KALLADI) 		3618011000NRG24260420230104355 26/04/2023 Sandhyaraani 3618011WL002966 Sandhyaraani 00415 SBIN0022077 596 596 Processed 12/05/2023 1487335613 Mrs. Bandari Sandhyarani TELANGANA GRAMEENA BANK(607195)
433 MAKLOOR TS-18-011-008-011/011176
(KALLADI) 		3618011000NRG24260420230104356 26/04/2023 sandya 3618011WL002966 sandya 00415 SBIN0022077 596 596 Processed 12/05/2023 1487335368 MRS SANDHYA GANDIKOTA STATE BANK OF INDIA(508548)
434 MAKLOOR TS-18-011-008-011/011184
(KALLADI) 		3618011000NRG24260420230104357 26/04/2023 iliyaz 3618011WL002966 iliyaz 00415 SBIN0022077 596 596 Processed 12/05/2023 1487335615 MR SYUED ILIYAZ STATE BANK OF INDIA(508548)
435 MAKLOOR TS-18-011-008-011/011193
(KALLADI) 		3618011000NRG24260420230104358 26/04/2023 Sandya 3618011WL002966 Sandya 00415 SBIN0022077 779 779 Processed 12/05/2023 1487335367 MRS GUGULOTH SANDHYA STATE BANK OF INDIA(508548)
436 MAKLOOR TS-18-011-008-011/1196
(KALLADI) 		3618011000NRG24260420230104359 26/04/2023 Lambadi Jamuna 3618011WL002966 Lambadi Jamuna 00415 SBIN0022077 119 119 Processed 12/05/2023 1487335359 Mrs. LAMBADI JAMUNA alias SUMITHRA INDIAN BANK(607105)
SubTotal 51694 51694
437 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24260420230104232 26/04/2023 Redya 3618011WL002966 Redya 00415 SBIN0RRDCGB 732 732 Processed 12/05/2023 1487335514 MR KUNSOTH REDYA STATE BANK OF INDIA(508548)
438 MAKLOOR TS-18-011-008-011/010429
(KALLADI) 		3618011000NRG24260420230104247 26/04/2023 Bhojamma 3618011WL002966 Bhojamma 00415 SBIN0RRDCGB 738 738 Processed 12/05/2023 1487335599 Mrs. DUDHIGUM BOJAMMA TELANGANA GRAMEENA BANK(607195)
439 MAKLOOR TS-18-011-008-011/010432
(KALLADI) 		3618011000NRG24260420230104248 26/04/2023 Sumalatha 3618011WL002966 Sumalatha 00415 SBIN0RRDCGB 738 738 Processed 12/05/2023 1487335707 MR GANDIKOTA SUMALATHA STATE BANK OF INDIA(508548)
440 MAKLOOR TS-18-011-008-011/010493
(KALLADI) 		3618011000NRG24260420230104249 26/04/2023 Sayamma 3618011WL002966 Sayamma 00415 SBIN0RRDCGB 738 738 Processed 12/05/2023 1487335823 MRS BANDARI SAYAMMA STATE BANK OF INDIA(508548)
441 MAKLOOR TS-18-011-008-011/010549
(KALLADI) 		3618011000NRG24260420230104261 26/04/2023 Poolabaayi 3618011WL002966 Poolabaayi 00415 SBIN0RRDCGB 727 727 Processed 12/05/2023 1487335822 PULA BAI EDLA W/O E ADAMAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
442 MAKLOOR TS-18-011-008-011/010559
(KALLADI) 		3618011000NRG24260420230104264 26/04/2023 Chinnubayi 3618011WL002966 Chinnubayi 00415 SBIN0RRDCGB 606 606 Processed 12/05/2023 1487335413 Mrs. Rangajetty Chinnubai W o Nadipi Ga TELANGANA GRAMEENA BANK(607195)
443 MAKLOOR TS-18-011-008-011/010564
(KALLADI) 		3618011000NRG24260420230104266 26/04/2023 Padma 3618011WL002966 Padma 00415 SBIN0RRDCGB 725 725 Processed 12/05/2023 1487335758 MRS RANGAM PADMA STATE BANK OF INDIA(508548)
444 MAKLOOR TS-18-011-008-011/010591
(KALLADI) 		3618011000NRG24260420230104268 26/04/2023 Mallareddi 3618011WL002966 Mallareddi 00415 SBIN0RRDCGB 725 725 Processed 12/05/2023 1487335602 Mr. PASULA MALLAREDDY TELANGANA GRAMEENA BANK(607195)
445 MAKLOOR TS-18-011-008-011/010671
(KALLADI) 		3618011000NRG24260420230104279 26/04/2023 Yamuna 3618011WL002966 Yamuna 00415 SBIN0RRDCGB 729 729 Processed 12/05/2023 1487335416 Mrs. Dodle Yamuna TELANGANA GRAMEENA BANK(607195)
446 MAKLOOR TS-18-011-008-011/010680
(KALLADI) 		3618011000NRG24260420230104285 26/04/2023 lingu bai 3618011WL002966 lingu bai 00415 SBIN0RRDCGB 729 729 Processed 12/05/2023 1487335761 Mrs. Gugloth Lingu Bai W o Chandraiah TELANGANA GRAMEENA BANK(607195)
447 MAKLOOR TS-18-011-008-011/010687
(KALLADI) 		3618011000NRG24260420230104286 26/04/2023 gangamani 3618011WL002966 gangamani 00415 SBIN0RRDCGB 486 486 Processed 12/05/2023 1487335825 VANJARI GANGAMANI CANARA BANK(508532)
448 MAKLOOR TS-18-011-008-011/010691
(KALLADI) 		3618011000NRG24260420230104287 26/04/2023 yamuna 3618011WL002966 yamuna 00415 SBIN0RRDCGB 729 729 Processed 12/05/2023 1487335506 Mrs. GUGLOTH YAMUNA TELANGANA GRAMEENA BANK(607195)
449 MAKLOOR TS-18-011-008-011/010742
(KALLADI) 		3618011000NRG24260420230104292 26/04/2023 sunanda 3618011WL002966 sunanda 00415 SBIN0RRDCGB 736 736 Processed 12/05/2023 1487335666 MRS BANDARI SUNANDA STATE BANK OF INDIA(508548)
450 MAKLOOR TS-18-011-008-011/010745
(KALLADI) 		3618011000NRG24260420230104295 26/04/2023 Chinnu Bai 3618011WL002966 Chinnu Bai 00415 SBIN0RRDCGB 613 613 Processed 12/05/2023 1487335716 MRS AYILI CHINNU BAI STATE BANK OF INDIA(508548)
451 MAKLOOR TS-18-011-008-011/010745
(KALLADI) 		3618011000NRG24260420230104294 26/04/2023 Gangaram 3618011WL002966 Gangaram 00415 SBIN0RRDCGB 736 736 Processed 12/05/2023 1487335714 Mr. AYILI GANGARAM TELANGANA GRAMEENA BANK(607195)
452 MAKLOOR TS-18-011-008-011/010746
(KALLADI) 		3618011000NRG24260420230104296 26/04/2023 Manasa 3618011WL002966 Manasa 00415 SBIN0RRDCGB 736 736 Processed 12/05/2023 1487335759 MRS AILI MANASA STATE BANK OF INDIA(508548)
453 MAKLOOR TS-18-011-008-011/010766
(KALLADI) 		3618011000NRG24260420230104298 26/04/2023 Ramesh 3618011WL002966 Ramesh 00415 SBIN0RRDCGB 491 491 Processed 12/05/2023 1487335713 MR PURASTU RAMESH STATE BANK OF INDIA(508548)
454 MAKLOOR TS-18-011-008-011/010766
(KALLADI) 		3618011000NRG24260420230104299 26/04/2023 Rekha 3618011WL002966 Rekha 00415 SBIN0RRDCGB 736 736 Processed 12/05/2023 1487335715 Mrs. Purasthu Rekha TELANGANA GRAMEENA BANK(607195)
455 MAKLOOR TS-18-011-008-011/010791
(KALLADI) 		3618011000NRG24260420230104300 26/04/2023 Ramesh 3618011WL002966 Ramesh 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487335598 Mr. MEDIPALLY RAMESH TELANGANA GRAMEENA BANK(607195)
456 MAKLOOR TS-18-011-008-011/010805
(KALLADI) 		3618011000NRG24260420230104302 26/04/2023 bhumanna 3618011WL002966 bhumanna 00415 SBIN0RRDCGB 729 729 Processed 12/05/2023 1487335605 BHUMANNA BANDARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
457 MAKLOOR TS-18-011-008-011/010811
(KALLADI) 		3618011000NRG24260420230104303 26/04/2023 narsayya 3618011WL002966 narsayya 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487335415 MR SIRIKONDA NARSAIAH SPUSHPA E OR S STATE BANK OF INDIA(508548)
458 MAKLOOR TS-18-011-008-011/010811
(KALLADI) 		3618011000NRG24260420230104304 26/04/2023 pushpa 3618011WL002966 pushpa 00415 SBIN0RRDCGB 721 721 Processed 12/05/2023 1487335414 Mrs. SIRIKONDA PUSHPA TELANGANA GRAMEENA BANK(607195)
459 MAKLOOR TS-18-011-008-011/010816
(KALLADI) 		3618011000NRG24260420230104305 26/04/2023 laxmi 3618011WL002966 laxmi 00415 SBIN0RRDCGB 721 721 Processed 12/05/2023 1487335821 Mrs. AYLI LAXMI TELANGANA GRAMEENA BANK(607195)
460 MAKLOOR TS-18-011-008-011/010901
(KALLADI) 		3618011000NRG24260420230104317 26/04/2023 bujji 3618011WL002966 bujji 00415 SBIN0RRDCGB 725 725 Processed 12/05/2023 1487335507 Mrs. Nunavath Bujji W o Pandu TELANGANA GRAMEENA BANK(607195)
461 MAKLOOR TS-18-011-008-011/010941
(KALLADI) 		3618011000NRG24260420230104321 26/04/2023 Vijaya 3618011WL002966 Vijaya 00415 SBIN0RRDCGB 518 518 Processed 12/05/2023 1487335604 Mrs. Pulamanti Vijaya TELANGANA GRAMEENA BANK(607195)
462 MAKLOOR TS-18-011-008-011/010942
(KALLADI) 		3618011000NRG24260420230104322 26/04/2023 ramesh 3618011WL002966 ramesh 00415 SBIN0RRDCGB 648 648 Processed 12/05/2023 1487335635 Mr. RAMESH S O PEDDA RAJANNA BANDARI TELANGANA GRAMEENA BANK(607195)
463 MAKLOOR TS-18-011-008-011/010960
(KALLADI) 		3618011000NRG24260420230104326 26/04/2023 savithri 3618011WL002966 savithri 00415 SBIN0RRDCGB 777 777 Processed 12/05/2023 1487335656 MRS BANDARI SAVITHRI STATE BANK OF INDIA(508548)
464 MAKLOOR TS-18-011-008-011/010960
(KALLADI) 		3618011000NRG24260420230104325 26/04/2023 sudhakar 3618011WL002966 sudhakar 00415 SBIN0RRDCGB 777 777 Processed 12/05/2023 1487335620 MR BANDARI SUDHAKAR STATE BANK OF INDIA(508548)
465 MAKLOOR TS-18-011-008-011/010976
(KALLADI) 		3618011000NRG24260420230104328 26/04/2023 laxmi 3618011WL002966 laxmi 00415 SBIN0RRDCGB 777 777 Processed 12/05/2023 1487335820 MRS PASULA LAXMI STATE BANK OF INDIA(508548)
466 MAKLOOR TS-18-011-011-012/060060
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103073 26/04/2023 Shankaramma 3618011WL002926 Shankaramma 00415 SBIN0RRDCGB 988 988 Processed 12/05/2023 1487335760 Mrs. SHAKARAMMA W O RAMULU UPPALA TELANGANA GRAMEENA BANK(607195)
467 MAKLOOR TS-18-011-011-012/060063
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103076 26/04/2023 Rajita 3618011WL002926 Rajita 00415 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487335697 Mrs. RAJITHA W O SAIRAM EDAGOTTY TELANGANA GRAMEENA BANK(607195)
468 MAKLOOR TS-18-011-011-012/060067
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103083 26/04/2023 rajitha 3618011WL002926 rajitha 00415 SBIN0RRDCGB 754 754 Processed 12/05/2023 1487335757 Miss. RAJITHA IDAGATTI TELANGANA GRAMEENA BANK(607195)
469 MAKLOOR TS-18-011-011-012/060073
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103090 26/04/2023 Lakshmi 3618011WL002926 Lakshmi 00415 SBIN0RRDCGB 956 956 Processed 12/05/2023 1487335696 Mrs. LAXMI W O NARSAIAH MUDANGULA TELANGANA GRAMEENA BANK(607195)
470 MAKLOOR TS-18-011-011-012/060451
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103093 26/04/2023 Gangavva 3618011WL002926 Gangavva 00415 SBIN0RRDCGB 148 148 Processed 12/05/2023 1487335695 MR DANDUGULA RAJAVVA STATE BANK OF INDIA(508548)
471 MAKLOOR TS-18-011-016-017/010043
(CHINNAPUR) 		3618011000NRG24260420230104436 26/04/2023 lavanya 3618011WL002973 lavanya 00415 SBIN0RRDCGB 966 966 Processed 12/05/2023 1487335510 Mrs. BALAYI LAVANYA TELANGANA GRAMEENA BANK(607195)
472 MAKLOOR TS-18-011-016-017/010050
(CHINNAPUR) 		3618011000NRG24260420230104437 26/04/2023 savithri 3618011WL002973 savithri 00415 SBIN0RRDCGB 966 966 Processed 12/05/2023 1487335420 Mrs. ARMOOR . SAVITHRI TELANGANA GRAMEENA BANK(607195)
473 MAKLOOR TS-18-011-016-017/010051
(CHINNAPUR) 		3618011000NRG24260420230104438 26/04/2023 Savita 3618011WL002973 Savita 00415 SBIN0RRDCGB 966 966 Processed 12/05/2023 1487335508 Mrs. PUPPALA . SAVITHA TELANGANA GRAMEENA BANK(607195)
474 MAKLOOR TS-18-011-016-017/010058
(CHINNAPUR) 		3618011000NRG24260420230104440 26/04/2023 Oddemma 3618011WL002973 Oddemma 00415 SBIN0RRDCGB 805 805 Processed 12/05/2023 1487335764 Mrs. INDUR ODDEMMA TELANGANA GRAMEENA BANK(607195)
475 MAKLOOR TS-18-011-016-017/010072
(CHINNAPUR) 		3618011000NRG24260420230104442 26/04/2023 Gangu Bhai 3618011WL002973 Gangu Bhai 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1487335419 G GANGU BAI CANARA BANK(508532)
476 MAKLOOR TS-18-011-016-017/010091
(CHINNAPUR) 		3618011000NRG24260420230104447 26/04/2023 Rama laxmi 3618011WL002973 Rama laxmi 00415 SBIN0RRDCGB 169 169 Processed 12/05/2023 1487335417 Mrs. GOGULA RAMALAXMI TELANGANA GRAMEENA BANK(607195)
477 MAKLOOR TS-18-011-016-017/010098
(CHINNAPUR) 		3618011000NRG24260420230104449 26/04/2023 Laxmi 3618011WL002973 Laxmi 00415 SBIN0RRDCGB 1012 1012 Processed 12/05/2023 1487335603 Mrs. Nakka Laxmi TELANGANA GRAMEENA BANK(607195)
478 MAKLOOR TS-18-011-016-017/010112
(CHINNAPUR) 		3618011000NRG24260420230104451 26/04/2023 Lakshmi 3618011WL002973 Lakshmi 00415 SBIN0RRDCGB 1012 1012 Processed 12/05/2023 1487335594 Mrs. SHIVA LAXMI W O NARSIMLU SHAMANTHU TELANGANA GRAMEENA BANK(607195)
479 MAKLOOR TS-18-011-016-017/010112
(CHINNAPUR) 		3618011000NRG24260420230104452 26/04/2023 Narsimloo 3618011WL002973 Narsimloo 00415 SBIN0RRDCGB 1012 1012 Processed 12/05/2023 1487335512 Mr. SHAMANTULA . NARSIMLU TELANGANA GRAMEENA BANK(607195)
480 MAKLOOR TS-18-011-016-017/010186
(CHINNAPUR) 		3618011000NRG24260420230104456 26/04/2023 swapna 3618011WL002973 swapna 00415 SBIN0RRDCGB 780 780 Processed 12/05/2023 1487335509 MRS ANAKAPURAM SWAPNA STATE BANK OF INDIA(508548)
481 MAKLOOR TS-18-011-016-017/010221
(CHINNAPUR) 		3618011000NRG24260420230104459 26/04/2023 Narsubaayi 3618011WL002973 Narsubaayi 00415 SBIN0RRDCGB 937 937 Processed 12/05/2023 1487335511 Mrs. PEDDOLLA NARSU TELANGANA GRAMEENA BANK(607195)
482 MAKLOOR TS-18-011-016-017/010227
(CHINNAPUR) 		3618011000NRG24260420230104461 26/04/2023 Posani 3618011WL002973 Posani 00415 SBIN0RRDCGB 768 768 Processed 12/05/2023 1487335709 Mrs. IDULAYI . POSANI TELANGANA GRAMEENA BANK(607195)
483 MAKLOOR TS-18-011-016-017/010229
(CHINNAPUR) 		3618011000NRG24260420230104462 26/04/2023 Vijaya 3618011WL002973 Vijaya 00415 SBIN0RRDCGB 922 922 Processed 12/05/2023 1487335513 Mrs. ARGULA VIJAYA TELANGANA GRAMEENA BANK(607195)
484 MAKLOOR TS-18-011-016-017/010234
(CHINNAPUR) 		3618011000NRG24260420230104464 26/04/2023 Mallubayi 3618011WL002973 Mallubayi 00415 SBIN0RRDCGB 768 768 Processed 12/05/2023 1487335526 Mrs. ARGULA MALLU BAI TELANGANA GRAMEENA BANK(607195)
485 MAKLOOR TS-18-011-016-017/010273
(CHINNAPUR) 		3618011000NRG24260420230104470 26/04/2023 Rajitha 3618011WL002973 Rajitha 00415 SBIN0RRDCGB 458 458 Processed 12/05/2023 1487335698 Mrs. IDULAYI RAJITHA TELANGANA GRAMEENA BANK(607195)
486 MAKLOOR TS-18-011-016-017/010277
(CHINNAPUR) 		3618011000NRG24260420230104472 26/04/2023 Gangamani 3618011WL002973 Gangamani 00415 SBIN0RRDCGB 915 915 Processed 12/05/2023 1487335515 Mrs. ARGULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
487 MAKLOOR TS-18-011-016-017/010299
(CHINNAPUR) 		3618011000NRG24260420230104476 26/04/2023 Hanmavva 3618011WL002973 Hanmavva 00415 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487335824 Mrs. BODHAS HANUMAVVA TELANGANA GRAMEENA BANK(607195)
488 MAKLOOR TS-18-011-016-017/010301
(CHINNAPUR) 		3618011000NRG24260420230104477 26/04/2023 Sayamma 3618011WL002973 Sayamma 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487335554 Mrs. SAYAMMA ARGULA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
489 MAKLOOR TS-18-011-016-017/010314
(CHINNAPUR) 		3618011000NRG24260420230104484 26/04/2023 narsu 3618011WL002973 narsu 00415 SBIN0RRDCGB 843 843 Processed 12/05/2023 1487335756 Mrs. ARUGULA . NARSU TELANGANA GRAMEENA BANK(607195)
490 MAKLOOR TS-18-011-016-017/010349
(CHINNAPUR) 		3618011000NRG24260420230104493 26/04/2023 Laxmi 3618011WL002973 Laxmi 00415 SBIN0RRDCGB 877 877 Processed 12/05/2023 1487335676 Mrs. PEDDA LAXMI W O PEDDA BOJA GOUD RA TELANGANA GRAMEENA BANK(607195)
491 MAKLOOR TS-18-011-016-017/010362
(CHINNAPUR) 		3618011000NRG24260420230104498 26/04/2023 sulochana 3618011WL002973 sulochana 00415 SBIN0RRDCGB 859 859 Processed 12/05/2023 1487335763 ARGULA SULOCHANA W/O SAYILOO BANK OF INDIA(508505)
492 MAKLOOR TS-18-011-016-017/010373
(CHINNAPUR) 		3618011000NRG24260420230104499 26/04/2023 Laxmi bai 3618011WL002973 Laxmi bai 00415 SBIN0RRDCGB 859 859 Processed 12/05/2023 1487335553 Mrs. MANTHEM LAXMI BAI TELANGANA GRAMEENA BANK(607195)
493 MAKLOOR TS-18-011-016-017/010387
(CHINNAPUR) 		3618011000NRG24260420230104504 26/04/2023 Vijaya 3618011WL002973 Vijaya 00415 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487335762 Mrs. AVUSULI . VIJAYA TELANGANA GRAMEENA BANK(607195)
494 MAKLOOR TS-18-011-016-017/010390
(CHINNAPUR) 		3618011000NRG24260420230104505 26/04/2023 Shesha bai 3618011WL002973 Shesha bai 00415 SBIN0RRDCGB 859 859 Processed 12/05/2023 1487335708 MR SHESHI BAI WO GANGARAM STATE BANK OF INDIA(508548)
495 MAKLOOR TS-18-011-016-017/010396
(CHINNAPUR) 		3618011000NRG24260420230104506 26/04/2023 rekha 3618011WL002973 rekha 00415 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487335621 MR REKHA KALLEDA STATE BANK OF INDIA(508548)
496 MAKLOOR TS-18-011-016-017/010403
(CHINNAPUR) 		3618011000NRG24260420230104508 26/04/2023 kalyani 3618011WL002973 kalyani 00415 SBIN0RRDCGB 294 294 Processed 12/05/2023 1487335524 Mrs. CHINTHALA KALYANI TELANGANA GRAMEENA BANK(607195)
497 MAKLOOR TS-18-011-016-017/010410
(CHINNAPUR) 		3618011000NRG24260420230104511 26/04/2023 laxmi 3618011WL002973 laxmi 00415 SBIN0RRDCGB 587 587 Processed 12/05/2023 1487335702 MRS NADIPILAXMI RAMAGONI STATE BANK OF INDIA(508548)
498 MAKLOOR TS-18-011-023-001/020024
(AMRAD THANDA) 		3618011000NRG24260420230102970 26/04/2023 Emini 3618011WL002924 Emini 00415 SBIN0RRDCGB 722 722 Processed 12/05/2023 1487335571 MRS YAMUNA BAI BUKYA STATE BANK OF INDIA(508548)
499 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24260420230102972 26/04/2023 Hari Laal 3618011WL002924 Hari Laal 00415 SBIN0RRDCGB 722 722 Processed 12/05/2023 1487335699 MR MALOTH DEVI SINGH STATE BANK OF INDIA(508548)
500 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24260420230102985 26/04/2023 Goribayi 3618011WL002924 Goribayi 00415 SBIN0RRDCGB 725 725 Processed 12/05/2023 1487335694 MRS MALOTH GORIBAI STATE BANK OF INDIA(508548)
501 MAKLOOR TS-18-011-023-001/020057
(AMRAD THANDA) 		3618011000NRG24260420230102986 26/04/2023 Sheela 3618011WL002924 Sheela 00415 SBIN0RRDCGB 738 738 Processed 12/05/2023 1487335574 MRS KETHAVATH SHEELA STATE BANK OF INDIA(508548)
502 MAKLOOR TS-18-011-023-001/020234
(AMRAD THANDA) 		3618011000NRG24260420230103058 26/04/2023 Reddya 3618011WL002924 Reddya 00415 SBIN0RRDCGB 724 724 Processed 12/05/2023 1487335600 MR KETAVATH REDDY STATE BANK OF INDIA(508548)
SubTotal 48525 48525
503 MAKLOOR TS-18-011-016-017/010164
(CHINNAPUR) 		3618011000NRG24260420230104454 26/04/2023 Rajitha 3618011WL002973 Rajitha 00468 UBIN0532771 937 937 Processed 12/05/2023 1487335865 Mrs. MAYAVAR . RASITHA TELANGANA GRAMEENA BANK(607195)
504 MAKLOOR TS-18-011-016-017/010411
(CHINNAPUR) 		3618011000NRG24260420230104512 26/04/2023 Madhavi 3618011WL002973 Madhavi 00468 UBIN0532771 881 881 Processed 12/05/2023 1487335866 MAYAVARI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 1818 1818
505 MAKLOOR TS-18-011-008-011/010546
(KALLADI) 		3618011000NRG24260420230104259 26/04/2023 Krishna 3618011WL002966 Krishna 00468 UBIN0805963 606 606 Processed 12/05/2023 1487335787 Mr. Macharla Krishna TELANGANA GRAMEENA BANK(607195)
506 MAKLOOR TS-18-011-014-014/010320
(MULLANGI (B)) 		3618011000NRG24260420230101772 26/04/2023 Pedda Malanbi 3618011WL002885 Pedda Malanbi 00468 UBIN0805963 755 755 Processed 12/05/2023 1487335785 MALAN BEE UNION BANK OF INDIA(508500)
507 MAKLOOR TS-18-011-016-017/010199
(CHINNAPUR) 		3618011000NRG24260420230104457 26/04/2023 Chinna Laxmi 3618011WL002973 Chinna Laxmi 00468 UBIN0805963 937 937 Processed 12/05/2023 1487335786 NAVATHE CHINNA LAXMI UNION BANK OF INDIA(508500)
SubTotal 2298 2298
508 MAKLOOR TS-18-011-011-012/060081
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103092 26/04/2023 Yellavva 3618011WL002926 Yellavva 00468 UBIN0807087 159 159 Processed 12/05/2023 1487335791 MRS DYARANGULLA YELLAVVA STATE BANK OF INDIA(508548)
SubTotal 159 159
509 MAKLOOR TS-18-011-014-014/010045
(MULLANGI (B)) 		3618011000NRG24260420230101660 26/04/2023 Laxmi 3618011WL002885 Laxmi 00468 UBIN0807494 607 607 Processed 12/05/2023 1487335792 BATTU LAXMI UNION BANK OF INDIA(508500)
SubTotal 607 607
510 MAKLOOR TS-18-011-014-014/010025
(MULLANGI (B)) 		3618011000NRG24260420230101656 26/04/2023 Geeta 3618011WL002885 Geeta 00468 UBIN0817929 759 759 Processed 12/05/2023 1487335834 GAINI HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24260420230102982 26/04/2023 Kishan 3618011WL002924 Kishan 00468 UBIN0817929 725 725 Processed 12/05/2023 1487335835 KETHAVATH KISHAN UNION BANK OF INDIA(508500)
SubTotal 1484 1484
512 MAKLOOR TS-18-011-016-017/010116
(CHINNAPUR) 		3618011000NRG24260420230104453 26/04/2023 Gangu 3618011WL002973 Gangu 00468 UBIN0901831 780 780 Processed 12/05/2023 1487335391 A DEVAI W/O GANGARAM UNION BANK OF INDIA(508500)
SubTotal 780 780
513 MAKLOOR TS-18-011-011-012/060064
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103078 26/04/2023 laxman 3618011WL002926 laxman 00468 UBIN0916081 754 754 Processed 12/05/2023 1487335833 EDAGOTTI LAXMAN UNION BANK OF INDIA(508500)
SubTotal 754 754
514 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24260420230104234 26/04/2023 Bhooli 3618011WL002966 Bhooli 00683 SBIN0RRDCGB 732 732 Processed 12/05/2023 1487335633 Mrs. BHULI BAI W O REDYA KUNSOTH TELANGANA GRAMEENA BANK(607195)
515 MAKLOOR TS-18-011-008-011/010621
(KALLADI) 		3618011000NRG24260420230104274 26/04/2023 Ramulu 3618011WL002966 Ramulu 00683 SBIN0RRDCGB 725 725 Processed 12/05/2023 1487335712 MACCHARLA RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
516 MAKLOOR TS-18-011-008-011/010671
(KALLADI) 		3618011000NRG24260420230104278 26/04/2023 Bhoomanna 3618011WL002966 Bhoomanna 00683 SBIN0RRDCGB 729 729 Processed 12/05/2023 1487335817 DODLE BHOOMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
517 MAKLOOR TS-18-011-008-011/010845
(KALLADI) 		3618011000NRG24260420230104307 26/04/2023 Laxmi 3618011WL002966 Laxmi 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487335818 Mr. VEMULA LAXMI TELANGANA GRAMEENA BANK(607195)
518 MAKLOOR TS-18-011-008-011/010977
(KALLADI) 		3618011000NRG24260420230104329 26/04/2023 padma 3618011WL002966 padma 00683 SBIN0RRDCGB 777 777 Processed 12/05/2023 1487335723 MRS PASULA PADMA STATE BANK OF INDIA(508548)
519 MAKLOOR TS-18-011-008-011/011020
(KALLADI) 		3618011000NRG24260420230104335 26/04/2023 Kamala 3618011WL002966 Kamala 00683 SBIN0RRDCGB 779 779 Processed 12/05/2023 1487335619 Mrs. MEGHAVATH KAMALA W O AMRU TELANGANA GRAMEENA BANK(607195)
520 MAKLOOR TS-18-011-011-012/060066
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103081 26/04/2023 Erravva 3618011WL002926 Erravva 00683 SBIN0RRDCGB 754 754 Processed 12/05/2023 1487335816 Mrs. BANDARI YELLAVVA TELANGANA GRAMEENA BANK(607195)
521 MAKLOOR TS-18-011-011-012/060069
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103086 26/04/2023 Lakshmi 3618011WL002926 Lakshmi 00683 SBIN0RRDCGB 754 754 Processed 12/05/2023 1487335755 EDAGOTTI LAKSHMI UNION BANK OF INDIA(508500)
522 MAKLOOR TS-18-011-014-014/010024
(MULLANGI (B)) 		3618011000NRG24260420230101655 26/04/2023 Prameela 3618011WL002885 Prameela 00683 SBIN0RRDCGB 607 607 Processed 12/05/2023 1487335595 Mrs. BATTU PRAMEELA TELANGANA GRAMEENA BANK(607195)
523 MAKLOOR TS-18-011-014-014/010035
(MULLANGI (B)) 		3618011000NRG24260420230101658 26/04/2023 Godavari 3618011WL002885 Godavari 00683 SBIN0RRDCGB 152 152 Processed 12/05/2023 1487335658 Mrs. Godavari Kandugama TELANGANA GRAMEENA BANK(607195)
524 MAKLOOR TS-18-011-014-014/010046
(MULLANGI (B)) 		3618011000NRG24260420230101662 26/04/2023 Vijaya Laxmi 3618011WL002885 Vijaya Laxmi 00683 SBIN0RRDCGB 607 607 Processed 12/05/2023 1487335634 Mr. Siddolla Vijaya INDIAN BANK(607105)
525 MAKLOOR TS-18-011-014-014/010049
(MULLANGI (B)) 		3618011000NRG24260420230101666 26/04/2023 Revati 3618011WL002885 Revati 00683 SBIN0RRDCGB 607 607 Processed 12/05/2023 1487335601 Mrs. REVATHI GANDLA TELANGANA GRAMEENA BANK(607195)
526 MAKLOOR TS-18-011-014-014/010097
(MULLANGI (B)) 		3618011000NRG24260420230101680 26/04/2023 shakeera 3618011WL002885 shakeera 00683 SBIN0RRDCGB 606 606 Processed 12/05/2023 1487335664 MRS SHAAKIRA BEE STATE BANK OF INDIA(508548)
527 MAKLOOR TS-18-011-014-014/010106
(MULLANGI (B)) 		3618011000NRG24260420230101685 26/04/2023 Lavanya 3618011WL002885 Lavanya 00683 SBIN0RRDCGB 753 753 Processed 12/05/2023 1487335659 Mr. Burolla Lavanya INDIAN BANK(607105)
528 MAKLOOR TS-18-011-014-014/010138
(MULLANGI (B)) 		3618011000NRG24260420230101700 26/04/2023 Devaayi 3618011WL002885 Devaayi 00683 SBIN0RRDCGB 912 912 Processed 12/05/2023 1487335657 Mrs. Burolla Devai INDIAN BANK(607105)
529 MAKLOOR TS-18-011-014-014/010190
(MULLANGI (B)) 		3618011000NRG24260420230101721 26/04/2023 Lalitha 3618011WL002885 Lalitha 00683 SBIN0RRDCGB 910 910 Processed 12/05/2023 1487335660 Mrs. Lalitha Bhorolla W o Bhuchanna TELANGANA GRAMEENA BANK(607195)
530 MAKLOOR TS-18-011-014-014/010218
(MULLANGI (B)) 		3618011000NRG24260420230101732 26/04/2023 Posakala 3618011WL002885 Posakala 00683 SBIN0RRDCGB 761 761 Processed 12/05/2023 1487335636 Ms. Burolla Poshakala INDIAN BANK(607105)
531 MAKLOOR TS-18-011-014-014/010255
(MULLANGI (B)) 		3618011000NRG24260420230101750 26/04/2023 Shareepha 3618011WL002885 Shareepha 00683 SBIN0RRDCGB 757 757 Processed 12/05/2023 1487335572 Mrs. SHAIK SHAREEFA W O SHAIK HYMAD TELANGANA GRAMEENA BANK(607195)
532 MAKLOOR TS-18-011-014-014/010264
(MULLANGI (B)) 		3618011000NRG24260420230101754 26/04/2023 Sayamma 3618011WL002885 Sayamma 00683 SBIN0RRDCGB 605 605 Processed 12/05/2023 1487335801 Mrs. SAYAMMA GUNDLA TELANGANA GRAMEENA BANK(607195)
533 MAKLOOR TS-18-011-014-014/010345
(MULLANGI (B)) 		3618011000NRG24260420230101779 26/04/2023 Padma 3618011WL002885 Padma 00683 SBIN0RRDCGB 756 756 Processed 12/05/2023 1487335576 Mrs. NEMURI PADMA INDIAN BANK(607105)
534 MAKLOOR TS-18-011-014-014/010347
(MULLANGI (B)) 		3618011000NRG24260420230101782 26/04/2023 Bhashirabi 3618011WL002885 Bhashirabi 00683 SBIN0RRDCGB 756 756 Processed 12/05/2023 1487335573 Mrs. SHAIK BASHEERA BEGUM W O SHAIK JAI TELANGANA GRAMEENA BANK(607195)
535 MAKLOOR TS-18-011-014-014/010348
(MULLANGI (B)) 		3618011000NRG24260420230101784 26/04/2023 Meerambi 3618011WL002885 Meerambi 00683 SBIN0RRDCGB 756 756 Processed 12/05/2023 1487335665 SHAIK MIRA BEE UNION BANK OF INDIA(508500)
536 MAKLOOR TS-18-011-016-017/010010
(CHINNAPUR) 		3618011000NRG24260420230104434 26/04/2023 Suvarna 3618011WL002973 Suvarna 00683 SBIN0RRDCGB 483 483 Processed 12/05/2023 1487335622 Mrs. SANGEM SUVARNA TELANGANA GRAMEENA BANK(607195)
537 MAKLOOR TS-18-011-016-017/010058
(CHINNAPUR) 		3618011000NRG24260420230104441 26/04/2023 Ashok 3618011WL002973 Ashok 00683 SBIN0RRDCGB 943 943 Processed 12/05/2023 1487335637 Mr. INDUR ASHOK TELANGANA GRAMEENA BANK(607195)
538 MAKLOOR TS-18-011-016-017/010073
(CHINNAPUR) 		3618011000NRG24260420230104443 26/04/2023 Narsu baai 3618011WL002973 Narsu baai 00683 SBIN0RRDCGB 943 943 Processed 12/05/2023 1487335701 Mrs. CHANDUR NASU BAI TELANGANA GRAMEENA BANK(607195)
539 MAKLOOR TS-18-011-016-017/010079
(CHINNAPUR) 		3618011000NRG24260420230104444 26/04/2023 Sarojana 3618011WL002973 Sarojana 00683 SBIN0RRDCGB 786 786 Processed 12/05/2023 1487335766 MRS MEKALA SAROJANA STATE BANK OF INDIA(508548)
540 MAKLOOR TS-18-011-016-017/010209
(CHINNAPUR) 		3618011000NRG24260420230104458 26/04/2023 Swapna 3618011WL002973 Swapna 00683 SBIN0RRDCGB 780 780 Processed 12/05/2023 1487335675 Mrs. SWAPNA BEJUGAM TELANGANA GRAMEENA BANK(607195)
541 MAKLOOR TS-18-011-016-017/010259
(CHINNAPUR) 		3618011000NRG24260420230104469 26/04/2023 CHAKALI MUTHENNA 3618011WL002973 CHAKALI MUTHENNA 00683 SBIN0RRDCGB 915 915 Processed 12/05/2023 1487335765 ARGULA MUTHANNA CANARA BANK(508532)
542 MAKLOOR TS-18-011-016-017/010275
(CHINNAPUR) 		3618011000NRG24260420230104471 26/04/2023 Swapna 3618011WL002973 Swapna 00683 SBIN0RRDCGB 153 153 Processed 12/05/2023 1487335505 SURASWAPNA FINCARE SMALL FINANCE BANK LTD(608304)
543 MAKLOOR TS-18-011-016-017/010304
(CHINNAPUR) 		3618011000NRG24260420230104478 26/04/2023 laxmi 3618011WL002973 laxmi 00683 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487335418 Mrs. SRIRAMPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
544 MAKLOOR TS-18-011-016-017/010311
(CHINNAPUR) 		3618011000NRG24260420230104482 26/04/2023 sayareddi 3618011WL002973 sayareddi 00683 SBIN0RRDCGB 843 843 Processed 12/05/2023 1487335754 Mr. SAYA REDDY KOLUKULA TELANGANA GRAMEENA BANK(607195)
545 MAKLOOR TS-18-011-016-017/010316
(CHINNAPUR) 		3618011000NRG24260420230104485 26/04/2023 vijaya 3618011WL002973 vijaya 00683 SBIN0RRDCGB 843 843 Processed 12/05/2023 1487335674 Mrs. ANKAPURAM VIJAYA TELANGANA GRAMEENA BANK(607195)
546 MAKLOOR TS-18-011-019-020/010882
(AMRAD) 		3618011000NRG24260420230102934 26/04/2023 Suresh 3618011WL002924 Suresh 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1487335799 Mr. MEGAVATH SURESH TELANGANA GRAMEENA BANK(607195)
547 MAKLOOR TS-18-011-023-001/020050
(AMRAD THANDA) 		3618011000NRG24260420230102977 26/04/2023 Gopibayi 3618011WL002924 Gopibayi 00683 SBIN0RRDCGB 725 725 Processed 12/05/2023 1487335700 BUKYA GOPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MAKLOOR TS-18-011-023-001/020051
(AMRAD THANDA) 		3618011000NRG24260420230102978 26/04/2023 Dalising 3618011WL002924 Dalising 00683 SBIN0RRDCGB 240 240 Processed 12/05/2023 1487335721 MR NUNAVATH DAL SINGH STATE BANK OF INDIA(508548)
549 MAKLOOR TS-18-011-023-001/020061
(AMRAD THANDA) 		3618011000NRG24260420230102992 26/04/2023 Mangya 3618011WL002924 Mangya 00683 SBIN0RRDCGB 492 492 Processed 12/05/2023 1487335800 MALOTH MANGYA NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
550 MAKLOOR TS-18-011-023-001/020157
(AMRAD THANDA) 		3618011000NRG24260420230103020 26/04/2023 Ramesh 3618011WL002924 Ramesh 00683 SBIN0RRDCGB 728 728 Processed 12/05/2023 1487335624 Mr. MALOTH RAMESH TELANGANA GRAMEENA BANK(607195)
551 MAKLOOR TS-18-011-023-001/020191
(AMRAD THANDA) 		3618011000NRG24260420230103033 26/04/2023 Sony 3618011WL002924 Sony 00683 SBIN0RRDCGB 722 722 Processed 12/05/2023 1487335673 Mrs. Malavath Sony TELANGANA GRAMEENA BANK(607195)
552 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24260420230103044 26/04/2023 sudhar 3618011WL002924 sudhar 00683 SBIN0RRDCGB 591 591 Processed 12/05/2023 1487335672 KETHAVATH SUDHEER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
553 MAKLOOR TS-18-011-023-001/020216
(AMRAD THANDA) 		3618011000NRG24260420230103050 26/04/2023 vasanth rao 3618011WL002924 vasanth rao 00683 SBIN0RRDCGB 726 726 Processed 12/05/2023 1487335720 MR MALOTH VASANTH RAO STATE BANK OF INDIA(508548)
SubTotal 27709 27709
554 MAKLOOR TS-18-011-014-014/010018
(MULLANGI (B)) 		3618011000NRG24260420230101654 26/04/2023 Rekha 3618011WL002885 Rekha 00685 TSAB0018039 759 759 Processed 12/05/2023 1487335839 NEERADI REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
555 MAKLOOR TS-18-011-014-014/010045
(MULLANGI (B)) 		3618011000NRG24260420230101661 26/04/2023 saitheja 3618011WL002885 saitheja 00685 TSAB0018039 455 455 Processed 12/05/2023 1487335855 MR BATTU SAITEJA STATE BANK OF INDIA(508548)
556 MAKLOOR TS-18-011-014-014/010047
(MULLANGI (B)) 		3618011000NRG24260420230101663 26/04/2023 Laxmi 3618011WL002885 Laxmi 00685 TSAB0018039 910 910 Processed 12/05/2023 1487335844 Mrs. KADGAM LAXMI W O VISHWANATHAM TELANGANA GRAMEENA BANK(607195)
557 MAKLOOR TS-18-011-014-014/010130
(MULLANGI (B)) 		3618011000NRG24260420230101696 26/04/2023 gangamani 3618011WL002885 gangamani 00685 TSAB0018039 910 910 Processed 12/05/2023 1487335849 MADABOI GANGAMANI ALIAS UTNUR GANGAMANI UNION BANK OF INDIA(508500)
558 MAKLOOR TS-18-011-014-014/010208
(MULLANGI (B)) 		3618011000NRG24260420230101728 26/04/2023 Gangu 3618011WL002885 Gangu 00685 TSAB0018039 913 913 Processed 12/05/2023 1487335837 ARGULA GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
559 MAKLOOR TS-18-011-016-017/010222
(CHINNAPUR) 		3618011000NRG24260420230104460 26/04/2023 Annapurna 3618011WL002973 Annapurna 00685 TSAB0018039 780 780 Processed 12/05/2023 1487335836 BOLLI ANNAPURNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
560 MAKLOOR TS-18-011-016-017/010310
(CHINNAPUR) 		3618011000NRG24260420230104481 26/04/2023 Nadipi Chinnayya 3618011WL002973 Nadipi Chinnayya 00685 TSAB0018039 815 815 Processed 12/05/2023 1487335840 GOLLA NADIPI CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
561 MAKLOOR TS-18-011-016-017/010323
(CHINNAPUR) 		3618011000NRG24260420230104486 26/04/2023 satyagangu 3618011WL002973 satyagangu 00685 TSAB0018039 702 702 Processed 12/05/2023 1487335842 Mrs. ARMOOR SATYAGANGU TELANGANA GRAMEENA BANK(607195)
562 MAKLOOR TS-18-011-023-001/010256
(AMRAD THANDA) 		3618011000NRG24260420230102938 26/04/2023 Suguna 3618011WL002924 Suguna 00685 TSAB0018039 721 721 Processed 12/05/2023 1487335847 SUKUNA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
563 MAKLOOR TS-18-011-023-001/010277
(AMRAD THANDA) 		3618011000NRG24260420230102944 26/04/2023 Raamulu 3618011WL002924 Raamulu 00685 TSAB0018039 721 721 Processed 12/05/2023 1487335851 DEGAVATH RAMULU NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
564 MAKLOOR TS-18-011-023-001/010281
(AMRAD THANDA) 		3618011000NRG24260420230102947 26/04/2023 Devising 3618011WL002924 Devising 00685 TSAB0018039 721 721 Processed 13/05/2023 1487335850 MEGAVATH DEVI SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
565 MAKLOOR TS-18-011-023-001/020051
(AMRAD THANDA) 		3618011000NRG24260420230102979 26/04/2023 Shanthaabayi 3618011WL002924 Shanthaabayi 00685 TSAB0018039 240 240 Processed 12/05/2023 1487335852 Mrs. NUNAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
566 MAKLOOR TS-18-011-023-001/020057
(AMRAD THANDA) 		3618011000NRG24260420230102987 26/04/2023 Gopi Sing 3618011WL002924 Gopi Sing 00685 TSAB0018039 481 481 Processed 12/05/2023 1487335853 Mr. Kethavath Gopi Singh TELANGANA GRAMEENA BANK(607195)
567 MAKLOOR TS-18-011-023-001/020059
(AMRAD THANDA) 		3618011000NRG24260420230102989 26/04/2023 Heminibayi 3618011WL002924 Heminibayi 00685 TSAB0018039 738 738 Processed 12/05/2023 1487335845 MRS KETHAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
568 MAKLOOR TS-18-011-023-001/020082
(AMRAD THANDA) 		3618011000NRG24260420230103000 26/04/2023 Raamdas 3618011WL002924 Raamdas 00685 TSAB0018039 280 280 Processed 12/05/2023 1487335848 DEGAVATH RAMDAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
569 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24260420230103008 26/04/2023 Kishor 3618011WL002924 Kishor 00685 TSAB0018039 727 727 Processed 12/05/2023 1487335854 Mr. KETHAVATH KISHOR KUMAR TELANGANA GRAMEENA BANK(607195)
570 MAKLOOR TS-18-011-023-001/020160
(AMRAD THANDA) 		3618011000NRG24260420230103021 26/04/2023 Lavanya 3618011WL002924 Lavanya 00685 TSAB0018039 728 728 Processed 12/05/2023 1487335841 KETHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 MAKLOOR TS-18-011-023-001/020240
(AMRAD THANDA) 		3618011000NRG24260420230103060 26/04/2023 Kranthi Kumar 3618011WL002924 Kranthi Kumar 00685 TSAB0018039 121 121 Processed 12/05/2023 1487335846 KETHAVATH KRANTHI KUMAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 11722 11722
572 MAKLOOR TS-18-011-001-001/010031
(CHIKLI) 		3618011000NRG24260420230102175 26/04/2023 Laxman 3618011WL002895 Laxman 00691 IPOS0000001 685 685 Processed 12/05/2023 1487335462 Laxman Saakali GENERAL POST OFFICE(607245)
573 MAKLOOR TS-18-011-008-011/010316
(KALLADI) 		3618011000NRG24260420230104245 26/04/2023 Pedda Savitri 3618011WL002966 Pedda Savitri 00691 IPOS0000001 738 738 Processed 12/05/2023 1487335459 Mrs. PURAM SAVITHRI TELANGANA GRAMEENA BANK(607195)
574 MAKLOOR TS-18-011-008-011/010679
(KALLADI) 		3618011000NRG24260420230104283 26/04/2023 gangamani 3618011WL002966 gangamani 00691 IPOS0000001 729 729 Processed 12/05/2023 1487335457 Mrs. GANGAMANI W O GANGARAM VANNELA TELANGANA GRAMEENA BANK(607195)
575 MAKLOOR TS-18-011-014-014/010002
(MULLANGI (B)) 		3618011000NRG24260420230101646 26/04/2023 Prabhakar 3618011WL002885 Prabhakar 00691 IPOS0000001 903 903 Processed 12/05/2023 1487335461 MR KASARLA PRABHAKAR STATE BANK OF INDIA(508548)
576 MAKLOOR TS-18-011-014-014/010105
(MULLANGI (B)) 		3618011000NRG24260420230101683 26/04/2023 Muthemma 3618011WL002885 Muthemma 00691 IPOS0000001 903 903 Processed 12/05/2023 1487335458 SUNKARI MUTTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
577 MAKLOOR TS-18-011-014-014/010108
(MULLANGI (B)) 		3618011000NRG24260420230101686 26/04/2023 Gangamani 3618011WL002885 Gangamani 00691 IPOS0000001 903 903 Processed 12/05/2023 1487335455 SUNKARI GANGAMANI,AND GOONDLA HARI BABU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
578 MAKLOOR TS-18-011-014-014/010109
(MULLANGI (B)) 		3618011000NRG24260420230101688 26/04/2023 laxmil 3618011WL002885 laxmil 00691 IPOS0000001 602 602 Processed 12/05/2023 1487335456 Mrs. Sunkari Laxmi INDIAN BANK(607105)
579 MAKLOOR TS-18-011-014-014/010128
(MULLANGI (B)) 		3618011000NRG24260420230101694 26/04/2023 sureka 3618011WL002885 sureka 00691 IPOS0000001 910 910 Processed 12/05/2023 1487335460 GOPARI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
580 MAKLOOR TS-18-011-014-014/010189
(MULLANGI (B)) 		3618011000NRG24260420230101719 26/04/2023 shailaja 3618011WL002885 shailaja 00691 IPOS0000001 910 910 Processed 12/05/2023 1487335776 SUNKARI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
581 MAKLOOR TS-18-011-014-014/010388
(MULLANGI (B)) 		3618011000NRG24260420230101796 26/04/2023 anitha 3618011WL002885 anitha 00691 IPOS0000001 906 906 Processed 12/05/2023 1487335775 KANDUGAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
582 MAKLOOR TS-18-011-016-017/010250
(CHINNAPUR) 		3618011000NRG24260420230104467 26/04/2023 Chinna Sayanna 3618011WL002973 Chinna Sayanna 00691 IPOS0000001 922 922 Processed 12/05/2023 1487335777 KARIPE CHINNA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
583 MAKLOOR TS-18-011-016-017/010258
(CHINNAPUR) 		3618011000NRG24260420230104468 26/04/2023 Mallubai 3618011WL002973 Mallubai 00691 IPOS0000001 763 763 Processed 12/05/2023 1487335741 ARMOOR MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MAKLOOR TS-18-011-023-001/010272
(AMRAD THANDA) 		3618011000NRG24260420230102940 26/04/2023 sheshikala 3618011WL002924 sheshikala 00691 IPOS0000001 360 360 Processed 12/05/2023 1487335468 MEGAVATH SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
585 MAKLOOR TS-18-011-023-001/010273
(AMRAD THANDA) 		3618011000NRG24260420230102941 26/04/2023 Anguri AS Lalitha 3618011WL002924 Anguri AS Lalitha 00691 IPOS0000001 601 601 Processed 12/05/2023 1487335726 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 MAKLOOR TS-18-011-023-001/010274
(AMRAD THANDA) 		3618011000NRG24260420230102943 26/04/2023 latha 3618011WL002924 latha 00691 IPOS0000001 721 721 Processed 12/05/2023 1487335742 BUKYA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 MAKLOOR TS-18-011-023-001/010278
(AMRAD THANDA) 		3618011000NRG24260420230102945 26/04/2023 Reddya 3618011WL002924 Reddya 00691 IPOS0000001 721 721 Processed 12/05/2023 1487335731 DEGAVATH REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
588 MAKLOOR TS-18-011-023-001/010279
(AMRAD THANDA) 		3618011000NRG24260420230102946 26/04/2023 radhika 3618011WL002924 radhika 00691 IPOS0000001 721 721 Processed 12/05/2023 1487335724 KETHAVATH RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAKLOOR TS-18-011-023-001/010732
(AMRAD THANDA) 		3618011000NRG24260420230102949 26/04/2023 Lalitha 3618011WL002924 Lalitha 00691 IPOS0000001 721 721 Processed 12/05/2023 1487335463 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 MAKLOOR TS-18-011-023-001/010733
(AMRAD THANDA) 		3618011000NRG24260420230102951 26/04/2023 Aruna 3618011WL002924 Aruna 00691 IPOS0000001 742 742 Processed 12/05/2023 1487335466 MALAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
591 MAKLOOR TS-18-011-023-001/010734
(AMRAD THANDA) 		3618011000NRG24260420230102952 26/04/2023 Bujji 3618011WL002924 Bujji 00691 IPOS0000001 742 742 Processed 12/05/2023 1487335773 MALAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
592 MAKLOOR TS-18-011-023-001/010736
(AMRAD THANDA) 		3618011000NRG24260420230102953 26/04/2023 Sunita 3618011WL002924 Sunita 00691 IPOS0000001 124 124 Processed 12/05/2023 1487335744 MALOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24260420230102959 26/04/2023 Aruna 3618011WL002924 Aruna 00691 IPOS0000001 727 727 Processed 12/05/2023 1487335737 MEGAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
594 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24260420230102960 26/04/2023 Naresh 3618011WL002924 Naresh 00691 IPOS0000001 120 120 Processed 12/05/2023 1487335736 MEGAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
595 MAKLOOR TS-18-011-023-001/020005
(AMRAD THANDA) 		3618011000NRG24260420230102961 26/04/2023 Kethavath Mouthya 3618011WL002924 Kethavath Mouthya 00691 IPOS0000001 364 364 Processed 12/05/2023 1487335779 KETHAVATH MOUTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 MAKLOOR TS-18-011-023-001/020053
(AMRAD THANDA) 		3618011000NRG24260420230102981 26/04/2023 Dooribaayi 3618011WL002924 Dooribaayi 00691 IPOS0000001 725 725 Processed 12/05/2023 1487335464 MALAVATH DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24260420230102984 26/04/2023 Lakshmi 3618011WL002924 Lakshmi 00691 IPOS0000001 725 725 Processed 12/05/2023 1487335465 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 MAKLOOR TS-18-011-023-001/020058
(AMRAD THANDA) 		3618011000NRG24260420230102988 26/04/2023 lalitha 3618011WL002924 lalitha 00691 IPOS0000001 738 738 Processed 12/05/2023 1487335725 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 MAKLOOR TS-18-011-023-001/020060
(AMRAD THANDA) 		3618011000NRG24260420230102990 26/04/2023 Malavath Raju 3618011WL002924 Malavath Raju 00691 IPOS0000001 738 738 Processed 12/05/2023 1487335778 MALAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
600 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24260420230102998 26/04/2023 Buddibayi 3618011WL002924 Buddibayi 00691 IPOS0000001 841 841 Processed 12/05/2023 1487335738 DEGAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24260420230102997 26/04/2023 Gangaaram 3618011WL002924 Gangaaram 00691 IPOS0000001 841 841 Processed 12/05/2023 1487335739 DEGAVATH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAKLOOR TS-18-011-023-001/020093
(AMRAD THANDA) 		3618011000NRG24260420230103005 26/04/2023 Beejan 3618011WL002924 Beejan 00691 IPOS0000001 701 701 Processed 12/05/2023 1487335729 MEGAVATH BIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24260420230103007 26/04/2023 Latha 3618011WL002924 Latha 00691 IPOS0000001 727 727 Processed 12/05/2023 1487335734 KETAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24260420230103015 26/04/2023 meera bai 3618011WL002924 meera bai 00691 IPOS0000001 727 727 Processed 12/05/2023 1487335772 KETHAVATH MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24260420230103014 26/04/2023 reddi 3618011WL002924 reddi 00691 IPOS0000001 727 727 Processed 12/05/2023 1487335732 KETHAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
606 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24260420230103023 26/04/2023 Mangya 3618011WL002924 Mangya 00691 IPOS0000001 728 728 Processed 12/05/2023 1487335733 DEGAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24260420230103028 26/04/2023 Harji 3618011WL002924 Harji 00691 IPOS0000001 722 722 Processed 12/05/2023 1487335727 BANOTH HARJI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MAKLOOR TS-18-011-023-001/020178
(AMRAD THANDA) 		3618011000NRG24260420230103029 26/04/2023 Bhooli Bai 3618011WL002924 Bhooli Bai 00691 IPOS0000001 722 722 Processed 12/05/2023 1487335743 MALOTH BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MAKLOOR TS-18-011-023-001/020179
(AMRAD THANDA) 		3618011000NRG24260420230103030 26/04/2023 Kishan 3618011WL002924 Kishan 00691 IPOS0000001 722 722 Processed 12/05/2023 1487335735 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 MAKLOOR TS-18-011-023-001/020193
(AMRAD THANDA) 		3618011000NRG24260420230103035 26/04/2023 heralal 3618011WL002924 heralal 00691 IPOS0000001 241 241 Processed 12/05/2023 1487335774 KETHAVATH HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 MAKLOOR TS-18-011-023-001/020197
(AMRAD THANDA) 		3618011000NRG24260420230103036 26/04/2023 Laxmi 3618011WL002924 Laxmi 00691 IPOS0000001 722 722 Processed 12/05/2023 1487335730 BANOVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24260420230103039 26/04/2023 peersinhg 3618011WL002924 peersinhg 00691 IPOS0000001 710 710 Processed 12/05/2023 1487335740 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
613 MAKLOOR TS-18-011-023-001/020204
(AMRAD THANDA) 		3618011000NRG24260420230103041 26/04/2023 suresh 3618011WL002924 suresh 00691 IPOS0000001 710 710 Processed 12/05/2023 1487335728 KETHAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MAKLOOR TS-18-011-023-001/020212
(AMRAD THANDA) 		3618011000NRG24260420230103049 26/04/2023 N Changu Bai 3618011WL002924 N Changu Bai 00691 IPOS0000001 241 241 Processed 12/05/2023 1487335781 NUNAVATH CHANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MAKLOOR TS-18-011-023-001/020223
(AMRAD THANDA) 		3618011000NRG24260420230103054 26/04/2023 Kaveri 3618011WL002924 Kaveri 00691 IPOS0000001 605 605 Processed 12/05/2023 1487335454 MRS DEGAVATH KAVERI STATE BANK OF INDIA(508548)
616 MAKLOOR TS-18-011-023-001/020226
(AMRAD THANDA) 		3618011000NRG24260420230103055 26/04/2023 chity 3618011WL002924 chity 00691 IPOS0000001 726 726 Processed 12/05/2023 1487335467 BUKYA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MAKLOOR TS-18-011-023-001/020247
(AMRAD THANDA) 		3618011000NRG24260420230103063 26/04/2023 Sujatha 3618011WL002924 Sujatha 00691 IPOS0000001 724 724 Processed 12/05/2023 1487335780 KETHAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31601 31601
618 MAKLOOR TS-18-011-016-017/010017
(CHINNAPUR) 		3618011000NRG24260420230104435 26/04/2023 Laxmi 3618011WL002973 Laxmi 00703 AIRP0000001 644 644 Processed 12/05/2023 1487335722 MR SAMPANGI LAXMI STATE BANK OF INDIA(508548)
619 MAKLOOR TS-18-011-016-017/010082
(CHINNAPUR) 		3618011000NRG24260420230104445 26/04/2023 Gangadhar 3618011WL002973 Gangadhar 00703 AIRP0000001 943 943 Processed 12/05/2023 1487335705 BARKAM GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
620 MAKLOOR TS-18-011-016-017/010095
(CHINNAPUR) 		3618011000NRG24260420230104448 26/04/2023 Poshanna 3618011WL002973 Poshanna 00703 AIRP0000001 506 506 Processed 12/05/2023 1487335519 Mr. SARKELA POSHANNA TELANGANA GRAMEENA BANK(607195)
621 MAKLOOR TS-18-011-016-017/010099
(CHINNAPUR) 		3618011000NRG24260420230104450 26/04/2023 Maanikyam 3618011WL002973 Maanikyam 00703 AIRP0000001 1012 1012 Processed 12/05/2023 1487335663 Mr. KUNDETI MANIKYAM TELANGANA GRAMEENA BANK(607195)
622 MAKLOOR TS-18-011-016-017/010236
(CHINNAPUR) 		3618011000NRG24260420230104465 26/04/2023 Raajamani 3618011WL002973 Raajamani 00703 AIRP0000001 922 922 Processed 12/05/2023 1487335518 KOUTLA RAJAMANI FINCARE SMALL FINANCE BANK LTD(608304)
623 MAKLOOR TS-18-011-016-017/010345
(CHINNAPUR) 		3618011000NRG24260420230104491 26/04/2023 narayana 3618011WL002973 narayana 00703 AIRP0000001 877 877 Processed 12/05/2023 1487335819 MR ARGULA NARAYANA STATE BANK OF INDIA(508548)
624 MAKLOOR TS-18-011-016-017/010352
(CHINNAPUR) 		3618011000NRG24260420230104494 26/04/2023 bhulaxmi 3618011WL002973 bhulaxmi 00703 AIRP0000001 877 877 Processed 12/05/2023 1487335453 Mrs. RAMAGONI BH00LAXMI TELANGANA GRAMEENA BANK(607195)
625 MAKLOOR TS-18-011-016-017/010356
(CHINNAPUR) 		3618011000NRG24260420230104496 26/04/2023 jamuna 3618011WL002973 jamuna 00703 AIRP0000001 731 731 Processed 12/05/2023 1487335586 Mrs. KUMMARI JAMUNA TELANGANA GRAMEENA BANK(607195)
626 MAKLOOR TS-18-011-016-017/010357
(CHINNAPUR) 		3618011000NRG24260420230104497 26/04/2023 Ashok 3618011WL002973 Ashok 00703 AIRP0000001 292 292 Processed 12/05/2023 1487335706 Mr. MANTHENA . ASHOK TELANGANA GRAMEENA BANK(607195)
SubTotal 6804 6804
627 MAKLOOR TS-18-011-010-012/030167
(GUTPA) 		3618011000NRG24260420230101623 26/04/2023 Sivagangaram 3618011WL002883 Sivagangaram 00710 SBIN0000DOP 1155 1155 Processed 12/05/2023 1487335410 jangamSivagangaram GENERAL POST OFFICE(607245)
628 MAKLOOR TS-18-011-012-013/010074
(MAKLOOR) 		3618011000NRG24260420230104775 26/04/2023 Laxmi 3618011WL002980 Laxmi 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487335409 MRS DHARPALLI LAXMI STATE BANK OF INDIA(508548)
629 MAKLOOR TS-18-011-012-013/010143
(MAKLOOR) 		3618011000NRG24260420230104784 26/04/2023 jyothi 3618011WL002984 jyothi 00710 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487335408 Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR INDIAN BANK(607105)
SubTotal 3640 3640
Total 435317 435317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_260423APB_FTO_29034 Bank of India BKID0008696 NIZAMABAD 5582
2 MAKLOOR TS3618011_260423APB_FTO_29034 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 1624
3 MAKLOOR TS3618011_260423APB_FTO_29034 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZAMABAD 543
4 MAKLOOR TS3618011_260423APB_FTO_29034 Canara Bank CNRB0013523 ALOOR 1219
5 MAKLOOR TS3618011_260423APB_FTO_29034 Canara Bank CNRB0013529 JANNAPALLI 61199
6 MAKLOOR TS3618011_260423APB_FTO_29034 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 742
7 MAKLOOR TS3618011_260423APB_FTO_29034 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRA 727
8 MAKLOOR TS3618011_260423APB_FTO_29034 INDIAN BANK IDIB000M110 MAKLOOR 82286
9 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 3440
10 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 153
11 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0007944 BINOLA 869
12 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 6503
13 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1511
14 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0020376 NIZAMABAD 841
15 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0020389 DICHPALLY 727
16 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 732
17 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 859
18 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 1972
19 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0021367 NAVIPET 619
20 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 17011
21 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0021653 MAKLOOR 22874
22 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0021906 AMRAD 33689
23 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0022077 KALLADI 51694
24 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2514
25 MAKLOOR TS3618011_260423APB_FTO_29034 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 46011
26 MAKLOOR TS3618011_260423APB_FTO_29034 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1818
27 MAKLOOR TS3618011_260423APB_FTO_29034 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 2298
28 MAKLOOR TS3618011_260423APB_FTO_29034 UNION BANK OF INDIA UBIN0807087 ANKAPUR 159
29 MAKLOOR TS3618011_260423APB_FTO_29034 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 607
30 MAKLOOR TS3618011_260423APB_FTO_29034 UNION BANK OF INDIA UBIN0817929 KANTESWAR 1484
31 MAKLOOR TS3618011_260423APB_FTO_29034 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 780
32 MAKLOOR TS3618011_260423APB_FTO_29034 UNION BANK OF INDIA UBIN0916081 ARMOOR 754
33 MAKLOOR TS3618011_260423APB_FTO_29034 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 27709
34 MAKLOOR TS3618011_260423APB_FTO_29034 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 11722
35 MAKLOOR TS3618011_260423APB_FTO_29034 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2377
36 MAKLOOR TS3618011_260423APB_FTO_29034 India Post Payments Bank IPOS0000001 NIZAMABAD 29224
37 MAKLOOR TS3618011_260423APB_FTO_29034 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6804
38 MAKLOOR TS3618011_260423APB_FTO_29034 DOP SBIN0000DOP General Post Office-CBS 3640

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