Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:40:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_060623APB_FTO_87261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKLOOR TS-18-011-022-022/010470
(MADANPALLE) 		3618011000NRG24060620230460385 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00078 CNRB0000614 660 660 Processed 03/07/2023 2983318203 PITLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 660 660
2 MAKLOOR TS-18-011-022-022/010436
(MADANPALLE) 		3618011000NRG24060620230460372 06/06/2023 Oddemma 3618011WL010678 Oddemma 00078 CNRB0013510 553 553 Processed 03/07/2023 2983318254 ANKAPURAM ODDEMMA CANARA BANK(508532)
SubTotal 553 553
3 MAKLOOR TS-18-011-002-002/010002
(GUNJALI) 		3618011000NRG24060620230460748 06/06/2023 Saayamma 3618011WL010682 Saayamma 00078 CNRB0013529 1074 1074 Processed 04/07/2023 2983318281 SARIKELA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAKLOOR TS-18-011-002-002/010003
(GUNJALI) 		3618011000NRG24060620230460749 06/06/2023 Pallenna 3618011WL010682 Pallenna 00078 CNRB0013529 1074 1074 Processed 03/07/2023 2983318353 MR SARIKELA PALLENNA STATE BANK OF INDIA(508548)
5 MAKLOOR TS-18-011-002-002/010003
(GUNJALI) 		3618011000NRG24060620230460750 06/06/2023 Savithri 3618011WL010682 Savithri 00078 CNRB0013529 1074 1074 Processed 03/07/2023 2983318312 SARIKELA SAVITHRI UNION BANK OF INDIA(508500)
6 MAKLOOR TS-18-011-002-002/010004
(GUNJALI) 		3618011000NRG24060620230460751 06/06/2023 Gangamani 3618011WL010682 Gangamani 00078 CNRB0013529 1074 1074 Processed 03/07/2023 2983318329 GANGAMANI ISTHARI CANARA BANK(508532)
7 MAKLOOR TS-18-011-002-002/010006
(GUNJALI) 		3618011000NRG24060620230460753 06/06/2023 Ganga Sagar 3618011WL010682 Ganga Sagar 00078 CNRB0013529 716 716 Processed 03/07/2023 2983318324 MR NAVATHE GANGASAGAR STATE BANK OF INDIA(508548)
8 MAKLOOR TS-18-011-002-002/010006
(GUNJALI) 		3618011000NRG24060620230460752 06/06/2023 Laxmi 3618011WL010682 Laxmi 00078 CNRB0013529 716 716 Processed 04/07/2023 2983318336 NAVATHE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAKLOOR TS-18-011-002-002/010010
(GUNJALI) 		3618011000NRG24060620230460754 06/06/2023 Bhoodevi 3618011WL010682 Bhoodevi 00078 CNRB0013529 537 537 Processed 03/07/2023 2983318344 Mr. Malajangam Bhudevi INDIAN BANK(607105)
10 MAKLOOR TS-18-011-002-002/010012
(GUNJALI) 		3618011000NRG24060620230460756 06/06/2023 Pushpa 3618011WL010682 Pushpa 00078 CNRB0013529 895 895 Processed 04/07/2023 2983318352 AMRAJ PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAKLOOR TS-18-011-002-002/010012
(GUNJALI) 		3618011000NRG24060620230460757 06/06/2023 Swapna 3618011WL010682 Swapna 00078 CNRB0013529 895 895 Processed 03/07/2023 2983318310 KANKATE SWAPNA CANARA BANK(508532)
12 MAKLOOR TS-18-011-002-002/010016
(GUNJALI) 		3618011000NRG24060620230460758 06/06/2023 Savithri 3618011WL010682 Savithri 00078 CNRB0013529 1065 1065 Processed 03/07/2023 2983318354 GUNDLA SAVITHRI CANARA BANK(508532)
13 MAKLOOR TS-18-011-002-002/010020
(GUNJALI) 		3618011000NRG24060620230460759 06/06/2023 Laxmi 3618011WL010682 Laxmi 00078 CNRB0013529 888 888 Processed 04/07/2023 2983318321 MEKA KOSPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAKLOOR TS-18-011-002-002/010020
(GUNJALI) 		3618011000NRG24060620230460760 06/06/2023 Ranjith 3618011WL010682 Ranjith 00078 CNRB0013529 1065 1065 Processed 03/07/2023 2983318327 RANJITH MEKA MEKA CANARA BANK(508532)
15 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24060620230460762 06/06/2023 Indira 3618011WL010682 Indira 00078 CNRB0013529 1065 1065 Processed 04/07/2023 2983318262 JANGILI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24060620230460761 06/06/2023 Narayana 3618011WL010682 Narayana 00078 CNRB0013529 1065 1065 Processed 03/07/2023 2983318260 JANGILI NARAYANA CANARA BANK(508532)
17 MAKLOOR TS-18-011-002-002/010034
(GUNJALI) 		3618011000NRG24060620230460765 06/06/2023 Soori Babu 3618011WL010682 Soori Babu 00078 CNRB0013529 355 355 Processed 03/07/2023 2983318335 KANDARI SURIBABU PUNJAB NATIONAL BANK(508568)
18 MAKLOOR TS-18-011-002-002/010038
(GUNJALI) 		3618011000NRG24060620230460768 06/06/2023 Rukum Bai 3618011WL010682 Rukum Bai 00078 CNRB0013529 888 888 Processed 03/07/2023 2983318290 IMBAGE RUKUMBAI YAMMAJI CANARA BANK(508532)
19 MAKLOOR TS-18-011-002-002/010045
(GUNJALI) 		3618011000NRG24060620230460769 06/06/2023 Kalavati 3618011WL010682 Kalavati 00078 CNRB0013529 888 888 Processed 03/07/2023 2983318284 GUTMUKLA KALAVATHI CANARA BANK(508532)
20 MAKLOOR TS-18-011-002-002/010053
(GUNJALI) 		3618011000NRG24060620230460770 06/06/2023 Pedda Sailu 3618011WL010682 Pedda Sailu 00078 CNRB0013529 178 178 Processed 04/07/2023 2983318313 JINKA PEDDA SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAKLOOR TS-18-011-002-002/010055
(GUNJALI) 		3618011000NRG24060620230460771 06/06/2023 Laxmi 3618011WL010682 Laxmi 00078 CNRB0013529 888 888 Processed 03/07/2023 2983318342 laxmi oddeshera GENERAL POST OFFICE(607245)
22 MAKLOOR TS-18-011-002-002/010067
(GUNJALI) 		3618011000NRG24060620230460773 06/06/2023 Gangayya 3618011WL010682 Gangayya 00078 CNRB0013529 888 888 Processed 03/07/2023 2983318307 MOOGA GANGAIAH UNION BANK OF INDIA(508500)
23 MAKLOOR TS-18-011-002-002/010073
(GUNJALI) 		3618011000NRG24060620230460774 06/06/2023 Gangadhar 3618011WL010682 Gangadhar 00078 CNRB0013529 710 710 Processed 03/07/2023 2983318331 GANGADHAR JANGILI CANARA BANK(508532)
24 MAKLOOR TS-18-011-002-002/010080
(GUNJALI) 		3618011000NRG24060620230460775 06/06/2023 Narsing 3618011WL010682 Narsing 00078 CNRB0013529 815 815 Processed 03/07/2023 2983318297 KASHA NARSING CANARA BANK(508532)
25 MAKLOOR TS-18-011-002-002/010080
(GUNJALI) 		3618011000NRG24060620230460776 06/06/2023 Narsu Baayi 3618011WL010682 Narsu Baayi 00078 CNRB0013529 815 815 Processed 03/07/2023 2983318282 G NARSUBAI ALYASKASHANARSUBAI CANARA BANK(508532)
26 MAKLOOR TS-18-011-002-002/010082
(GUNJALI) 		3618011000NRG24060620230460777 06/06/2023 Gangaraam 3618011WL010682 Gangaraam 00078 CNRB0013529 815 815 Processed 04/07/2023 2983318263 KASHAPOLLA PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKLOOR TS-18-011-002-002/010083
(GUNJALI) 		3618011000NRG24060620230460778 06/06/2023 Mutyemma 3618011WL010682 Mutyemma 00078 CNRB0013529 815 815 Processed 03/07/2023 2983318330 KASIPOLLA MUTTHEMMA UNION BANK OF INDIA(508500)
28 MAKLOOR TS-18-011-002-002/010108
(GUNJALI) 		3618011000NRG24060620230460781 06/06/2023 Jamaal 3618011WL010682 Jamaal 00078 CNRB0013529 1061 1061 Processed 04/07/2023 2983318316 JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKLOOR TS-18-011-002-002/010124
(GUNJALI) 		3618011000NRG24060620230460783 06/06/2023 Mallu Bai 3618011WL010682 Mallu Bai 00078 CNRB0013529 1061 1061 Processed 03/07/2023 2983318269 Mallu Bai NA GENERAL POST OFFICE(607245)
30 MAKLOOR TS-18-011-002-002/010126
(GUNJALI) 		3618011000NRG24060620230460786 06/06/2023 Kavitha 3618011WL010682 Kavitha 00078 CNRB0013529 884 884 Processed 04/07/2023 2983318350 GUNDARAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKLOOR TS-18-011-002-002/010130
(GUNJALI) 		3618011000NRG24060620230460787 06/06/2023 Vasantha 3618011WL010682 Vasantha 00078 CNRB0013529 1000 1000 Processed 03/07/2023 2983318255 GUNDARAM VASANTHA UNION BANK OF INDIA(508500)
32 MAKLOOR TS-18-011-002-002/010133
(GUNJALI) 		3618011000NRG24060620230460789 06/06/2023 Chinnubayi 3618011WL010682 Chinnubayi 00078 CNRB0013529 1000 1000 Processed 03/07/2023 2983318274 DUMALA CHINNU BAI CANARA BANK(508532)
33 MAKLOOR TS-18-011-002-002/010136
(GUNJALI) 		3618011000NRG24060620230460791 06/06/2023 Lakshmi 3618011WL010682 Lakshmi 00078 CNRB0013529 667 667 Processed 03/07/2023 2983318340 BANDI LAXMI CANARA BANK(508532)
34 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG24060620230460792 06/06/2023 Rajeswar 3618011WL010682 Rajeswar 00078 CNRB0013529 833 833 Processed 03/07/2023 2983318317 BAIKADI RAJESHWAR UNION BANK OF INDIA(508500)
35 MAKLOOR TS-18-011-002-002/010147
(GUNJALI) 		3618011000NRG24060620230460795 06/06/2023 Pavani 3618011WL010682 Pavani 00078 CNRB0013529 486 486 Processed 03/07/2023 2983318349 PALCHI PAVAN CANARA BANK(508532)
36 MAKLOOR TS-18-011-002-002/010147
(GUNJALI) 		3618011000NRG24060620230460794 06/06/2023 Shankar Sayilu 3618011WL010682 Shankar Sayilu 00078 CNRB0013529 486 486 Processed 03/07/2023 2983318347 PALCHI SHANKER SAILOO UNION BANK OF INDIA(508500)
37 MAKLOOR TS-18-011-002-002/010159
(GUNJALI) 		3618011000NRG24060620230460797 06/06/2023 Renuka 3618011WL010682 Renuka 00078 CNRB0013529 972 972 Processed 03/07/2023 2983318314 BOTTHA RENUKA CANARA BANK(508532)
38 MAKLOOR TS-18-011-002-002/010167
(GUNJALI) 		3618011000NRG24060620230460798 06/06/2023 Gangaadhar 3618011WL010682 Gangaadhar 00078 CNRB0013529 810 810 Processed 04/07/2023 2983318256 SUNKE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKLOOR TS-18-011-002-002/010167
(GUNJALI) 		3618011000NRG24060620230460799 06/06/2023 Lakshmi 3618011WL010682 Lakshmi 00078 CNRB0013529 810 810 Processed 03/07/2023 2983318302 lakshmi sunke GENERAL POST OFFICE(607245)
40 MAKLOOR TS-18-011-002-002/010172
(GUNJALI) 		3618011000NRG24060620230460800 06/06/2023 Savtri 3618011WL010682 Savtri 00078 CNRB0013529 648 648 Processed 03/07/2023 2983318322 GUNDARAM SAVITHRI UNION BANK OF INDIA(508500)
41 MAKLOOR TS-18-011-002-002/010174
(GUNJALI) 		3618011000NRG24060620230460801 06/06/2023 Bhumanna 3618011WL010682 Bhumanna 00078 CNRB0013529 486 486 Processed 03/07/2023 2983318309 SUNKE BHOOMANNA UNION BANK OF INDIA(508500)
42 MAKLOOR TS-18-011-002-002/010183
(GUNJALI) 		3618011000NRG24060620230460804 06/06/2023 Beera 3618011WL010682 Beera 00078 CNRB0013529 826 826 Processed 03/07/2023 2983318295 beera pattepuram GENERAL POST OFFICE(607245)
43 MAKLOOR TS-18-011-002-002/010193
(GUNJALI) 		3618011000NRG24060620230460806 06/06/2023 Prashanth 3618011WL010682 Prashanth 00078 CNRB0013529 826 826 Processed 03/07/2023 2983318334 JINKA PRASHANTH CANARA BANK(508532)
44 MAKLOOR TS-18-011-002-002/010206
(GUNJALI) 		3618011000NRG24060620230460812 06/06/2023 Mallubai 3618011WL010682 Mallubai 00078 CNRB0013529 780 780 Processed 04/07/2023 2983318288 DOOMALA MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKLOOR TS-18-011-002-002/010207
(GUNJALI) 		3618011000NRG24060620230460814 06/06/2023 Lalitha 3618011WL010682 Lalitha 00078 CNRB0013529 936 936 Processed 04/07/2023 2983318341 KURME DHUMALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKLOOR TS-18-011-002-002/010208
(GUNJALI) 		3618011000NRG24060620230460815 06/06/2023 Navena 3618011WL010682 Navena 00078 CNRB0013529 936 936 Processed 03/07/2023 2983318338 DUMALA NAVEENA UNION BANK OF INDIA(508500)
47 MAKLOOR TS-18-011-002-002/010211
(GUNJALI) 		3618011000NRG24060620230460816 06/06/2023 Pandari 3618011WL010682 Pandari 00078 CNRB0013529 780 780 Processed 03/07/2023 2983318333 MR CHAMANTHULA PANDARI STATE BANK OF INDIA(508548)
48 MAKLOOR TS-18-011-002-002/010222
(GUNJALI) 		3618011000NRG24060620230460818 06/06/2023 Narsu Bai 3618011WL010682 Narsu Bai 00078 CNRB0013529 624 624 Processed 04/07/2023 2983318258 C NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKLOOR TS-18-011-002-002/010223
(GUNJALI) 		3618011000NRG24060620230460819 06/06/2023 Hanmandlu 3618011WL010682 Hanmandlu 00078 CNRB0013529 624 624 Processed 04/07/2023 2983318293 GOPU HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAKLOOR TS-18-011-002-002/010226
(GUNJALI) 		3618011000NRG24060620230460822 06/06/2023 Prameela 3618011WL010682 Prameela 00078 CNRB0013529 1036 1036 Processed 04/07/2023 2983318279 GOPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAKLOOR TS-18-011-002-002/010226
(GUNJALI) 		3618011000NRG24060620230460821 06/06/2023 Ramesh 3618011WL010682 Ramesh 00078 CNRB0013529 936 936 Processed 03/07/2023 2983318259 RAMESH GOPU CANARA BANK(508532)
52 MAKLOOR TS-18-011-002-002/010227
(GUNJALI) 		3618011000NRG24060620230460824 06/06/2023 Sagarika 3618011WL010682 Sagarika 00078 CNRB0013529 691 691 Processed 04/07/2023 2983318292 GOPU SAGARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAKLOOR TS-18-011-002-002/010227
(GUNJALI) 		3618011000NRG24060620230460823 06/06/2023 Sailu 3618011WL010682 Sailu 00078 CNRB0013529 863 863 Processed 04/07/2023 2983318270 GOPU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAKLOOR TS-18-011-002-002/010230
(GUNJALI) 		3618011000NRG24060620230460825 06/06/2023 Gangadhar 3618011WL010682 Gangadhar 00078 CNRB0013529 1036 1036 Processed 03/07/2023 2983318291 SUNKE GANGADHAR CANARA BANK(508532)
55 MAKLOOR TS-18-011-002-002/010230
(GUNJALI) 		3618011000NRG24060620230460826 06/06/2023 Lakshmi 3618011WL010682 Lakshmi 00078 CNRB0013529 1036 1036 Processed 04/07/2023 2983318257 ILTEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAKLOOR TS-18-011-002-002/010232
(GUNJALI) 		3618011000NRG24060620230460827 06/06/2023 Gangadhar 3618011WL010682 Gangadhar 00078 CNRB0013529 518 518 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MAKLOOR TS-18-011-002-002/010235
(GUNJALI) 		3618011000NRG24060620230460829 06/06/2023 Gangamani 3618011WL010682 Gangamani 00078 CNRB0013529 1036 1036 Processed 03/07/2023 2983318298 SUNKARI GANGAMANI UNION BANK OF INDIA(508500)
58 MAKLOOR TS-18-011-002-002/010243
(GUNJALI) 		3618011000NRG24060620230460831 06/06/2023 Sailu 3618011WL010682 Sailu 00078 CNRB0013529 1057 1057 Processed 03/07/2023 2983318345 GOONDLA SAILU CANARA BANK(508532)
59 MAKLOOR TS-18-011-002-002/010246
(GUNJALI) 		3618011000NRG24060620230460833 06/06/2023 Mallu Bai 3618011WL010682 Mallu Bai 00078 CNRB0013529 972 972 Processed 03/07/2023 2983318355 GUNDLA MALLU BAI CANARA BANK(508532)
60 MAKLOOR TS-18-011-002-002/010246
(GUNJALI) 		3618011000NRG24060620230460832 06/06/2023 Sailu 3618011WL010682 Sailu 00078 CNRB0013529 863 863 Processed 03/07/2023 2983318265 GUNDLA SAYANNA CANARA BANK(508532)
61 MAKLOOR TS-18-011-002-002/010254
(GUNJALI) 		3618011000NRG24060620230460836 06/06/2023 Hymadi 3618011WL010682 Hymadi 00078 CNRB0013529 1057 1057 Processed 04/07/2023 2983318319 TURUKA HYMADA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKLOOR TS-18-011-002-002/010259
(GUNJALI) 		3618011000NRG24060620230460837 06/06/2023 Rukmabaayi 3618011WL010682 Rukmabaayi 00078 CNRB0013529 648 648 Processed 03/07/2023 2983318285 INDURI RUKMA BAI UNION BANK OF INDIA(508500)
63 MAKLOOR TS-18-011-002-002/010259
(GUNJALI) 		3618011000NRG24060620230460838 06/06/2023 Sampath 3618011WL010682 Sampath 00078 CNRB0013529 648 648 Processed 03/07/2023 2983318268 INDURI SAMPATH UNION BANK OF INDIA(508500)
64 MAKLOOR TS-18-011-002-002/010264
(GUNJALI) 		3618011000NRG24060620230460840 06/06/2023 Rekha 3618011WL010682 Rekha 00078 CNRB0013529 972 972 Processed 03/07/2023 2983318304 KANDARI REKHA UNION BANK OF INDIA(508500)
65 MAKLOOR TS-18-011-002-002/010265
(GUNJALI) 		3618011000NRG24060620230460841 06/06/2023 Suvarna 3618011WL010682 Suvarna 00078 CNRB0013529 972 972 Processed 03/07/2023 2983318323 SUVARNA CANARA BANK(508532)
66 MAKLOOR TS-18-011-002-002/010270
(GUNJALI) 		3618011000NRG24060620230460842 06/06/2023 Sumalata 3618011WL010682 Sumalata 00078 CNRB0013529 692 692 Processed 04/07/2023 2983318346 KURME DUMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAKLOOR TS-18-011-002-002/010271
(GUNJALI) 		3618011000NRG24060620230460843 06/06/2023 Lakshmi 3618011WL010682 Lakshmi 00078 CNRB0013529 1038 1038 Processed 03/07/2023 2983318261 DUMALA LAXMI CANARA BANK(508532)
68 MAKLOOR TS-18-011-002-002/010272
(GUNJALI) 		3618011000NRG24060620230460844 06/06/2023 Manjula 3618011WL010682 Manjula 00078 CNRB0013529 1057 1057 Processed 04/07/2023 2983318303 DUMALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAKLOOR TS-18-011-002-002/010275
(GUNJALI) 		3618011000NRG24060620230460845 06/06/2023 Shobha 3618011WL010682 Shobha 00078 CNRB0013529 1057 1057 Processed 03/07/2023 2983318306 DUMALA SHOBHA CANARA BANK(508532)
70 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24060620230460849 06/06/2023 Rajitha 3618011WL010682 Rajitha 00078 CNRB0013529 1038 1038 Processed 03/07/2023 2983318325 CHENCHULA RAJITHA CANARA BANK(508532)
71 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24060620230460847 06/06/2023 Sudhakar 3618011WL010682 Sudhakar 00078 CNRB0013529 865 865 Processed 03/07/2023 2983318357 CH SUDHAKAR CANARA BANK(508532)
72 MAKLOOR TS-18-011-002-002/010278
(GUNJALI) 		3618011000NRG24060620230460850 06/06/2023 Sayamma 3618011WL010682 Sayamma 00078 CNRB0013529 1038 1038 Processed 03/07/2023 2983318339 KURME SAYAMMA UNION BANK OF INDIA(508500)
73 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24060620230460854 06/06/2023 Anil 3618011WL010682 Anil 00078 CNRB0013529 1087 1087 Processed 03/07/2023 2983318328 ANIL GOPU GOPU CANARA BANK(508532)
74 MAKLOOR TS-18-011-002-002/010283
(GUNJALI) 		3618011000NRG24060620230460853 06/06/2023 Sayamma 3618011WL010682 Sayamma 00078 CNRB0013529 906 906 Processed 04/07/2023 2983318286 GOPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAKLOOR TS-18-011-002-002/010296
(GUNJALI) 		3618011000NRG24060620230460856 06/06/2023 Devanna 3618011WL010682 Devanna 00078 CNRB0013529 906 906 Processed 03/07/2023 2983318264 DEVANNA DHUMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
76 MAKLOOR TS-18-011-002-002/010296
(GUNJALI) 		3618011000NRG24060620230460857 06/06/2023 Komra 3618011WL010682 Komra 00078 CNRB0013529 725 725 Processed 03/07/2023 2983318273 Mrs. DHUMALA KOMARAVVA, W/O DEVANNA INDIAN BANK(607105)
77 MAKLOOR TS-18-011-002-002/010303
(GUNJALI) 		3618011000NRG24060620230460859 06/06/2023 swapna 3618011WL010682 swapna 00078 CNRB0013529 1087 1087 Processed 03/07/2023 2983318308 GUNDARAM SWAPNA CANARA BANK(508532)
78 MAKLOOR TS-18-011-002-002/010307
(GUNJALI) 		3618011000NRG24060620230460860 06/06/2023 Supriya 3618011WL010682 Supriya 00078 CNRB0013529 845 845 Processed 03/07/2023 2983318337 KURME EGURLA SUPRIYA CANARA BANK(508532)
79 MAKLOOR TS-18-011-002-002/010309
(GUNJALI) 		3618011000NRG24060620230460861 06/06/2023 Poshetty 3618011WL010682 Poshetty 00078 CNRB0013529 676 676 Processed 03/07/2023 2983318356 POSHETTY KASAPOLLY CANARA BANK(508532)
80 MAKLOOR TS-18-011-002-002/010311
(GUNJALI) 		3618011000NRG24060620230460862 06/06/2023 Godavari 3618011WL010682 Godavari 00078 CNRB0013529 169 169 Processed 03/07/2023 2983318294 B GODAVARI CANARA BANK(508532)
81 MAKLOOR TS-18-011-002-002/010312
(GUNJALI) 		3618011000NRG24060620230460863 06/06/2023 Mallaiah 3618011WL010682 Mallaiah 00078 CNRB0013529 676 676 Processed 03/07/2023 2983318358 KURMA MALLAYYA CANARA BANK(508532)
82 MAKLOOR TS-18-011-002-002/010312
(GUNJALI) 		3618011000NRG24060620230460864 06/06/2023 Shivvai 3618011WL010682 Shivvai 00078 CNRB0013529 676 676 Processed 03/07/2023 2983318283 KURME SHIVVAI CANARA BANK(508532)
83 MAKLOOR TS-18-011-002-002/010314
(GUNJALI) 		3618011000NRG24060620230460866 06/06/2023 Chinna Sailu 3618011WL010682 Chinna Sailu 00078 CNRB0013529 1015 1015 Processed 04/07/2023 2983318280 JINKA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAKLOOR TS-18-011-002-002/010314
(GUNJALI) 		3618011000NRG24060620230460865 06/06/2023 Rukum Bai 3618011WL010682 Rukum Bai 00078 CNRB0013529 1015 1015 Processed 03/07/2023 2983318332 RUKMABAI JINKA CANARA BANK(508532)
85 MAKLOOR TS-18-011-002-002/010316
(GUNJALI) 		3618011000NRG24060620230460868 06/06/2023 Yamuna 3618011WL010682 Yamuna 00078 CNRB0013529 885 885 Processed 04/07/2023 2983318277 DUMALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAKLOOR TS-18-011-002-002/010317
(GUNJALI) 		3618011000NRG24060620230460869 06/06/2023 Ganga Narsu 3618011WL010682 Ganga Narsu 00078 CNRB0013529 1057 1057 Processed 03/07/2023 2983318299 Mrs. MASKARI GANGANARSU INDIAN BANK(607105)
87 MAKLOOR TS-18-011-002-002/010328
(GUNJALI) 		3618011000NRG24060620230460871 06/06/2023 Gangamani 3618011WL010682 Gangamani 00078 CNRB0013529 885 885 Processed 03/07/2023 2983318305 MRS T GANGAMANI STATE BANK OF INDIA(508548)
88 MAKLOOR TS-18-011-002-002/010338
(GUNJALI) 		3618011000NRG24060620230460873 06/06/2023 Bhulakshmi 3618011WL010682 Bhulakshmi 00078 CNRB0013529 1062 1062 Processed 03/07/2023 2983318348 GOPU BHOOLAXMI CANARA BANK(508532)
89 MAKLOOR TS-18-011-002-002/010338
(GUNJALI) 		3618011000NRG24060620230460872 06/06/2023 Bojanna 3618011WL010682 Bojanna 00078 CNRB0013529 1062 1062 Processed 04/07/2023 2983318296 GOPU BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAKLOOR TS-18-011-002-002/010339
(GUNJALI) 		3618011000NRG24060620230460875 06/06/2023 Karima 3618011WL010682 Karima 00078 CNRB0013529 885 885 Processed 03/07/2023 2983318311 MRS KAREEMA BEE STATE BANK OF INDIA(508548)
91 MAKLOOR TS-18-011-002-002/010339
(GUNJALI) 		3618011000NRG24060620230460874 06/06/2023 Khadar 3618011WL010682 Khadar 00078 CNRB0013529 1062 1062 Processed 03/07/2023 2983318287 DUDEKULA KADHAR CANARA BANK(508532)
92 MAKLOOR TS-18-011-002-002/010356
(GUNJALI) 		3618011000NRG24060620230460877 06/06/2023 Indra 3618011WL010682 Indra 00078 CNRB0013529 338 338 Processed 03/07/2023 2983318272 NAVATHE INDIRA CANARA BANK(508532)
93 MAKLOOR TS-18-011-002-002/010356
(GUNJALI) 		3618011000NRG24060620230460876 06/06/2023 Nagesh 3618011WL010682 Nagesh 00078 CNRB0013529 1015 1015 Processed 03/07/2023 2983318267 V NAGESHWAR CANARA BANK(508532)
94 MAKLOOR TS-18-011-002-002/010357
(GUNJALI) 		3618011000NRG24060620230460879 06/06/2023 Srinivas 3618011WL010682 Srinivas 00078 CNRB0013529 507 507 Processed 03/07/2023 2983318326 MR GANAMOLLA SRINIVAS STATE BANK OF INDIA(508548)
95 MAKLOOR TS-18-011-002-002/010363
(GUNJALI) 		3618011000NRG24060620230460881 06/06/2023 Laxmi 3618011WL010682 Laxmi 00078 CNRB0013529 1015 1015 Processed 03/07/2023 2983318320 KURME DUMALA LAXMI CANARA BANK(508532)
96 MAKLOOR TS-18-011-002-002/010364
(GUNJALI) 		3618011000NRG24060620230460882 06/06/2023 Dhanunjaygoud 3618011WL010682 Dhanunjaygoud 00078 CNRB0013529 338 338 Processed 04/07/2023 2983318351 PUTTA DHANANJAY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAKLOOR TS-18-011-002-002/010368
(GUNJALI) 		3618011000NRG24060620230460884 06/06/2023 Anuradha 3618011WL010682 Anuradha 00078 CNRB0013529 1065 1065 Processed 03/07/2023 2983318278 GUNDARAM ANURADHA CANARA BANK(508532)
98 MAKLOOR TS-18-011-002-002/010370
(GUNJALI) 		3618011000NRG24060620230460886 06/06/2023 GANAMILLA SUCHARITHA 3618011WL010682 GANAMILLA SUCHARITHA 00078 CNRB0013529 888 888 Processed 03/07/2023 2983318301 GANAMOLLA SUCHARITHA CANARA BANK(508532)
99 MAKLOOR TS-18-011-002-002/010370
(GUNJALI) 		3618011000NRG24060620230460887 06/06/2023 GANNAMILLA MANISHA 3618011WL010682 GANNAMILLA MANISHA 00078 CNRB0013529 888 888 Processed 03/07/2023 2983318300 GANNAMOLLA MANISHA CANARA BANK(508532)
100 MAKLOOR TS-18-011-002-002/010370
(GUNJALI) 		3618011000NRG24060620230460885 06/06/2023 GANNAMOLLA GANGAGHAR 3618011WL010682 GANNAMOLLA GANGAGHAR 00078 CNRB0013529 1065 1065 Processed 03/07/2023 2983318289 GANNAMOLLA GANGADHAR CANARA BANK(508532)
101 MAKLOOR TS-18-011-002-002/010378
(GUNJALI) 		3618011000NRG24060620230460888 06/06/2023 Susheela 3618011WL010682 Susheela 00078 CNRB0013529 1065 1065 Processed 03/07/2023 2983318359 SHUSHILA MALAJANGAM CANARA BANK(508532)
102 MAKLOOR TS-18-011-002-002/010398
(GUNJALI) 		3618011000NRG24060620230460892 06/06/2023 Muthemma 3618011WL010682 Muthemma 00078 CNRB0013529 968 968 Processed 04/07/2023 2983318271 JINKA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAKLOOR TS-18-011-002-002/010398
(GUNJALI) 		3618011000NRG24060620230460893 06/06/2023 Nagesh 3618011WL010682 Nagesh 00078 CNRB0013529 968 968 Processed 04/07/2023 2983318343 JINKA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAKLOOR TS-18-011-002-002/010404
(GUNJALI) 		3618011000NRG24060620230460894 06/06/2023 Narsu Bai 3618011WL010682 Narsu Bai 00078 CNRB0013529 484 484 Processed 04/07/2023 2983318318 JINKA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAKLOOR TS-18-011-002-002/010405
(GUNJALI) 		3618011000NRG24060620230460895 06/06/2023 Vani 3618011WL010682 Vani 00078 CNRB0013529 161 161 Processed 03/07/2023 2983318315 CHAKALI VANI CANARA BANK(508532)
SubTotal 87366 87366
106 MAKLOOR TS-18-011-022-022/020163
(MADANPALLE) 		3618011000NRG24060620230460547 06/06/2023 Lakshi 3618011WL010678 Lakshi 00176 IDIB000M110 661 661 Processed 03/07/2023 2983318375 Mrs. Megavath Anusha TELANGANA GRAMEENA BANK(607195)
SubTotal 661 661
107 MAKLOOR TS-18-011-022-022/010203
(MADANPALLE) 		3618011000NRG24060620230460291 06/06/2023 Srinivas 3618011WL010678 Srinivas 00176 IDIB000N031 661 661 Processed 03/07/2023 2983318376 SRINIVAS POTHANKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 661 661
108 MAKLOOR TS-18-011-022-022/010614
(MADANPALLE) 		3618011000NRG24060620230460429 06/06/2023 Srinivas 3618011WL010678 Srinivas 00354 PUNB0272200 551 551 Processed 03/07/2023 2983318239 GADDAM SRINIVAS S/O G.ODDENNA PUNJAB NATIONAL BANK(508568)
SubTotal 551 551
109 MAKLOOR TS-18-011-002-002/010324
(GUNJALI) 		3618011000NRG24060620230460870 06/06/2023 Mahesh 3618011WL010682 Mahesh 00415 SBIN0005324 1062 1062 Processed 03/07/2023 2983318237 Mahesh Bandi GENERAL POST OFFICE(607245)
110 MAKLOOR TS-18-011-022-022/010097
(MADANPALLE) 		3618011000NRG24060620230460257 06/06/2023 kavitha 3618011WL010678 kavitha 00415 SBIN0005324 661 661 Processed 03/07/2023 2983318243 MRS DANDU KAVITHA STATE BANK OF INDIA(508548)
111 MAKLOOR TS-18-011-022-022/010102
(MADANPALLE) 		3618011000NRG24060620230460261 06/06/2023 Sunitha 3618011WL010678 Sunitha 00415 SBIN0005324 661 661 Processed 03/07/2023 2983318240 MRS KUMMARI SUNITHA STATE BANK OF INDIA(508548)
112 MAKLOOR TS-18-011-022-022/010132
(MADANPALLE) 		3618011000NRG24060620230460275 06/06/2023 ruchitha 3618011WL010678 ruchitha 00415 SBIN0005324 221 221 Processed 03/07/2023 2983318244 MRS KAMALAPURAM RUCHITHA STATE BANK OF INDIA(508548)
113 MAKLOOR TS-18-011-022-022/010396
(MADANPALLE) 		3618011000NRG24060620230460344 06/06/2023 laxmi 3618011WL010678 laxmi 00415 SBIN0005324 661 661 Processed 03/07/2023 2983318246 MRS PENTAKADI DHANA LAXMI STATE BANK OF INDIA(508548)
114 MAKLOOR TS-18-011-022-022/010558
(MADANPALLE) 		3618011000NRG24060620230460415 06/06/2023 Prashanth 3618011WL010678 Prashanth 00415 SBIN0005324 661 661 Processed 03/07/2023 2983318238 MR MEKA PRASHANTH STATE BANK OF INDIA(508548)
115 MAKLOOR TS-18-011-022-022/010559
(MADANPALLE) 		3618011000NRG24060620230460416 06/06/2023 Sravanthi 3618011WL010678 Sravanthi 00415 SBIN0005324 661 661 Processed 03/07/2023 2983318245 MRS DHUMPATI SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 4588 4588
116 MAKLOOR TS-18-011-022-022/010047
(MADANPALLE) 		3618011000NRG24060620230460213 06/06/2023 Narsubai 3618011WL010678 Narsubai 00415 SBIN0009789 111 111 Processed 03/07/2023 2983318205 MRS NARSU BAI DODLE STATE BANK OF INDIA(508548)
117 MAKLOOR TS-18-011-022-022/010062
(MADANPALLE) 		3618011000NRG24060620230460232 06/06/2023 Laxmi 3618011WL010678 Laxmi 00415 SBIN0009789 665 665 Processed 03/07/2023 2983318249 MRS LAXMI KADUDOORAM STATE BANK OF INDIA(508548)
118 MAKLOOR TS-18-011-022-022/010104
(MADANPALLE) 		3618011000NRG24060620230460263 06/06/2023 Sharadha 3618011WL010678 Sharadha 00415 SBIN0009789 661 661 Processed 03/07/2023 2983318275 Sharadha Bopati GENERAL POST OFFICE(607245)
119 MAKLOOR TS-18-011-022-022/010275
(MADANPALLE) 		3618011000NRG24060620230460313 06/06/2023 keshamma 3618011WL010678 keshamma 00415 SBIN0009789 664 664 Processed 03/07/2023 2983318251 MRS ASADEE KESHAMMA STATE BANK OF INDIA(508548)
120 MAKLOOR TS-18-011-022-022/010275
(MADANPALLE) 		3618011000NRG24060620230460311 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0009789 664 664 Processed 03/07/2023 2983318250 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
121 MAKLOOR TS-18-011-022-022/010421
(MADANPALLE) 		3618011000NRG24060620230460366 06/06/2023 Bhulaxmi 3618011WL010678 Bhulaxmi 00415 SBIN0009789 664 664 Processed 03/07/2023 2983318241 Mrs. GOVURU BHULAXMI TELANGANA GRAMEENA BANK(607195)
122 MAKLOOR TS-18-011-022-022/010482
(MADANPALLE) 		3618011000NRG24060620230460396 06/06/2023 Sujata 3618011WL010678 Sujata 00415 SBIN0009789 556 556 Processed 03/07/2023 2983318247 MRS BHOPATHI SUJATHA STATE BANK OF INDIA(508548)
123 MAKLOOR TS-18-011-022-022/010622
(MADANPALLE) 		3618011000NRG24060620230460441 06/06/2023 sumalatha 3618011WL010678 sumalatha 00415 SBIN0009789 664 664 Processed 03/07/2023 2983318252 ASADI SUMALATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
124 MAKLOOR TS-18-011-022-022/020049
(MADANPALLE) 		3618011000NRG24060620230460471 06/06/2023 Jamuna 3618011WL010678 Jamuna 00415 SBIN0009789 662 662 Processed 03/07/2023 2983318248 Mrs. Daravath Jamuna Bai TELANGANA GRAMEENA BANK(607195)
SubTotal 5311 5311
125 MAKLOOR TS-18-011-022-022/020022
(MADANPALLE) 		3618011000NRG24060620230460466 06/06/2023 Mohan 3618011WL010678 Mohan 00415 SBIN0011986 662 662 Processed 03/07/2023 2983318253 MR LAMBANI MOHAN STATE BANK OF INDIA(508548)
SubTotal 662 662
126 MAKLOOR TS-18-011-022-022/010638
(MADANPALLE) 		3618011000NRG24060620230460447 06/06/2023 Pavan Kumar 3618011WL010678 Pavan Kumar 00415 SBIN0020108 663 663 Processed 03/07/2023 2983318385 MR POTHANKAR PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
127 MAKLOOR TS-18-011-022-022/010416
(MADANPALLE) 		3618011000NRG24060620230460358 06/06/2023 Shobha 3618011WL010678 Shobha 00415 SBIN0020881 667 667 Processed 03/07/2023 2983318380 MRS SHOBHA SHEELAM STATE BANK OF INDIA(508548)
SubTotal 667 667
128 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24060620230460508 06/06/2023 Rajesh 3618011WL010678 Rajesh 00415 SBIN0020961 674 674 Processed 03/07/2023 2983318377 Rajesh GENERAL POST OFFICE(607245)
SubTotal 674 674
129 MAKLOOR TS-18-011-022-022/010098
(MADANPALLE) 		3618011000NRG24060620230460259 06/06/2023 shravani 3618011WL010678 shravani 00415 SBIN0020996 661 661 Processed 03/07/2023 2983318384 CHOUDA SRAVANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
130 MAKLOOR TS-18-011-022-022/010203
(MADANPALLE) 		3618011000NRG24060620230460293 06/06/2023 Padma 3618011WL010678 Padma 00415 SBIN0020996 661 661 Processed 03/07/2023 2983318383 Mrs. POTHANKAR PADMA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
131 MAKLOOR TS-18-011-022-022/020010
(MADANPALLE) 		3618011000NRG24060620230460461 06/06/2023 Kalyan 3618011WL010678 Kalyan 00415 SBIN0020996 110 110 Processed 04/07/2023 2983318381 KETHAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAKLOOR TS-18-011-022-022/020173
(MADANPALLE) 		3618011000NRG24060620230460559 06/06/2023 Suresh 3618011WL010678 Suresh 00415 SBIN0020996 660 660 Processed 03/07/2023 2983318378 MR NUNAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 2092 2092
133 MAKLOOR TS-18-011-022-022/010041
(MADANPALLE) 		3618011000NRG24060620230460208 06/06/2023 Shyamala 3618011WL010678 Shyamala 00415 SBIN0021653 664 664 Processed 03/07/2023 2983318382 MRS POTANKAR SHAMALA STATE BANK OF INDIA(508548)
SubTotal 664 664
134 MAKLOOR TS-18-011-022-022/010010
(MADANPALLE) 		3618011000NRG24060620230460192 06/06/2023 Prashanth 3618011WL010678 Prashanth 00415 SBIN0021906 551 551 Processed 03/07/2023 2983318367 MR GAJULA PRASHANTH STATE BANK OF INDIA(508548)
135 MAKLOOR TS-18-011-022-022/010023
(MADANPALLE) 		3618011000NRG24060620230460195 06/06/2023 Suguna 3618011WL010678 Suguna 00415 SBIN0021906 553 553 Processed 03/07/2023 2983318409 MRS AMMULA SUGUNA STATE BANK OF INDIA(508548)
136 MAKLOOR TS-18-011-022-022/010035
(MADANPALLE) 		3618011000NRG24060620230460204 06/06/2023 sravanthi 3618011WL010678 sravanthi 00415 SBIN0021906 667 667 Processed 04/07/2023 2983318379 BHOPATHI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAKLOOR TS-18-011-022-022/010043
(MADANPALLE) 		3618011000NRG24060620230460209 06/06/2023 Rajanna 3618011WL010678 Rajanna 00415 SBIN0021906 667 667 Processed 03/07/2023 2983318392 MR DUMPATI RAJANNA STATE BANK OF INDIA(508548)
138 MAKLOOR TS-18-011-022-022/010055
(MADANPALLE) 		3618011000NRG24060620230460222 06/06/2023 laxmi 3618011WL010678 laxmi 00415 SBIN0021906 554 554 Processed 03/07/2023 2983318414 Mrs. LAXMI CHEVULA W O JANARDHAN TELANGANA GRAMEENA BANK(607195)
139 MAKLOOR TS-18-011-022-022/010056
(MADANPALLE) 		3618011000NRG24060620230460225 06/06/2023 Sayamma 3618011WL010678 Sayamma 00415 SBIN0021906 554 554 Processed 03/07/2023 2983318387 Mrs. CHEVULA SAYAMMA TELANGANA GRAMEENA BANK(607195)
140 MAKLOOR TS-18-011-022-022/010067
(MADANPALLE) 		3618011000NRG24060620230460235 06/06/2023 Muthamma 3618011WL010678 Muthamma 00415 SBIN0021906 221 221 Processed 03/07/2023 2983318402 MRS KADGURAM MUTTEMMA STATE BANK OF INDIA(508548)
141 MAKLOOR TS-18-011-022-022/010079
(MADANPALLE) 		3618011000NRG24060620230460249 06/06/2023 Laxmi 3618011WL010678 Laxmi 00415 SBIN0021906 663 663 Processed 03/07/2023 2983318390 MRS KASTI LAXMI STATE BANK OF INDIA(508548)
142 MAKLOOR TS-18-011-022-022/010089
(MADANPALLE) 		3618011000NRG24060620230460254 06/06/2023 Latha 3618011WL010678 Latha 00415 SBIN0021906 552 552 Processed 03/07/2023 2983318412 Mrs. TALARI LATHA TELANGANA GRAMEENA BANK(607195)
143 MAKLOOR TS-18-011-022-022/010189
(MADANPALLE) 		3618011000NRG24060620230460288 06/06/2023 Ramesh 3618011WL010678 Ramesh 00415 SBIN0021906 551 551 Processed 03/07/2023 2983318399 MR DUMPATI RAMESH STATE BANK OF INDIA(508548)
144 MAKLOOR TS-18-011-022-022/010198
(MADANPALLE) 		3618011000NRG24060620230460289 06/06/2023 sravani 3618011WL010678 sravani 00415 SBIN0021906 661 661 Processed 03/07/2023 2983318408 MRS AGUTLA SRAVANI STATE BANK OF INDIA(508548)
145 MAKLOOR TS-18-011-022-022/010244
(MADANPALLE) 		3618011000NRG24060620230460294 06/06/2023 Lalita 3618011WL010678 Lalita 00415 SBIN0021906 661 661 Processed 03/07/2023 2983318363 Mrs. LALITHA GADDAM W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
146 MAKLOOR TS-18-011-022-022/010270
(MADANPALLE) 		3618011000NRG24060620230460306 06/06/2023 srelatha 3618011WL010678 srelatha 00415 SBIN0021906 661 661 Processed 03/07/2023 2983318360 srelatha Golla Golla GENERAL POST OFFICE(607245)
147 MAKLOOR TS-18-011-022-022/010271
(MADANPALLE) 		3618011000NRG24060620230460308 06/06/2023 Linganna 3618011WL010678 Linganna 00415 SBIN0021906 664 664 Processed 03/07/2023 2983318393 GOVOOR LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
148 MAKLOOR TS-18-011-022-022/010279
(MADANPALLE) 		3618011000NRG24060620230460318 06/06/2023 Gangadhar 3618011WL010678 Gangadhar 00415 SBIN0021906 664 664 Processed 03/07/2023 2983318401 GANGADHAR GAJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
149 MAKLOOR TS-18-011-022-022/010335
(MADANPALLE) 		3618011000NRG24060620230460329 06/06/2023 Mr Gadda Venkata Ramana 3618011WL010678 Mr Gadda Venkata Ramana 00415 SBIN0021906 661 661 Processed 03/07/2023 2983318368 Gaddam Venkata Ramana FINO PAYMENTS BANK LTD(608001)
150 MAKLOOR TS-18-011-022-022/010342
(MADANPALLE) 		3618011000NRG24060620230460331 06/06/2023 Pedda Gangaram 3618011WL010678 Pedda Gangaram 00415 SBIN0021906 661 661 Processed 03/07/2023 2983318398 PEDDA GANGARAM TUPAKULA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
151 MAKLOOR TS-18-011-022-022/010346
(MADANPALLE) 		3618011000NRG24060620230460333 06/06/2023 Manchippa Rukma 3618011WL010678 Manchippa Rukma 00415 SBIN0021906 551 551 Processed 03/07/2023 2983318388 RUKMA MANCHIPPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 MAKLOOR TS-18-011-022-022/010418
(MADANPALLE) 		3618011000NRG24060620230460360 06/06/2023 Saleem 3618011WL010678 Saleem 00415 SBIN0021906 667 667 Processed 03/07/2023 2983318411 SHAIK SALEEM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
153 MAKLOOR TS-18-011-022-022/010470
(MADANPALLE) 		3618011000NRG24060620230460386 06/06/2023 Maruthi 3618011WL010678 Maruthi 00415 SBIN0021906 660 660 Processed 03/07/2023 2983318404 MR PITLA MARUTHI STATE BANK OF INDIA(508548)
154 MAKLOOR TS-18-011-022-022/010505
(MADANPALLE) 		3618011000NRG24060620230460404 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0021906 556 556 Processed 03/07/2023 2983318396 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
155 MAKLOOR TS-18-011-022-022/010584
(MADANPALLE) 		3618011000NRG24060620230460423 06/06/2023 hammad ali 3618011WL010678 hammad ali 00415 SBIN0021906 661 661 Processed 03/07/2023 2983318405 SYED AHMED ALI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
156 MAKLOOR TS-18-011-022-022/010607
(MADANPALLE) 		3618011000NRG24060620230460425 06/06/2023 Yerranna 3618011WL010678 Yerranna 00415 SBIN0021906 220 220 Processed 03/07/2023 2983318365 MR KADUDURAM YERRANNA STATE BANK OF INDIA(508548)
157 MAKLOOR TS-18-011-022-022/010621
(MADANPALLE) 		3618011000NRG24060620230460436 06/06/2023 mallaiah 3618011WL010678 mallaiah 00415 SBIN0021906 552 552 Processed 03/07/2023 2983318410 GILLA MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
158 MAKLOOR TS-18-011-022-022/010621
(MADANPALLE) 		3618011000NRG24060620230460437 06/06/2023 mallavva 3618011WL010678 mallavva 00415 SBIN0021906 552 552 Processed 03/07/2023 2983318386 MRS GILLA MALAVVA STATE BANK OF INDIA(508548)
159 MAKLOOR TS-18-011-022-022/010624
(MADANPALLE) 		3618011000NRG24060620230460442 06/06/2023 Sujata 3618011WL010678 Sujata 00415 SBIN0021906 663 663 Processed 03/07/2023 2983318413 DUMPATHI SUJATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
160 MAKLOOR TS-18-011-022-022/010640
(MADANPALLE) 		3618011000NRG24060620230460449 06/06/2023 Ashwini 3618011WL010678 Ashwini 00415 SBIN0021906 663 663 Processed 03/07/2023 2983318395 MRS DODLE ASHWINI STATE BANK OF INDIA(508548)
161 MAKLOOR TS-18-011-022-022/010645
(MADANPALLE) 		3618011000NRG24060620230460451 06/06/2023 Mamatha 3618011WL010678 Mamatha 00415 SBIN0021906 666 666 Processed 03/07/2023 2983318391 MRS DODLE MAMATHA STATE BANK OF INDIA(508548)
162 MAKLOOR TS-18-011-022-022/010648
(MADANPALLE) 		3618011000NRG24060620230460453 06/06/2023 Meghana 3618011WL010678 Meghana 00415 SBIN0021906 666 666 Processed 03/07/2023 2983318403 MRS GOVURU MEGHANA STATE BANK OF INDIA(508548)
163 MAKLOOR TS-18-011-022-022/020001
(MADANPALLE) 		3618011000NRG24060620230460454 06/06/2023 ramesh 3618011WL010678 ramesh 00415 SBIN0021906 222 222 Processed 03/07/2023 2983318362 KETHAVATH RAMESH UNION BANK OF INDIA(508500)
164 MAKLOOR TS-18-011-022-022/020042
(MADANPALLE) 		3618011000NRG24060620230460468 06/06/2023 Sondi Bai 3618011WL010678 Sondi Bai 00415 SBIN0021906 552 552 Processed 03/07/2023 2983318394 MALAVATH SONDI BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
165 MAKLOOR TS-18-011-022-022/020128
(MADANPALLE) 		3618011000NRG24060620230460501 06/06/2023 Peeru 3618011WL010678 Peeru 00415 SBIN0021906 674 674 Processed 03/07/2023 2983318361 Mr. NUNAVATH PEERU TELANGANA GRAMEENA BANK(607195)
166 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24060620230460506 06/06/2023 Ganesh 3618011WL010678 Ganesh 00415 SBIN0021906 674 674 Processed 03/07/2023 2983318406 GANESH NUNAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 MAKLOOR TS-18-011-022-022/020130
(MADANPALLE) 		3618011000NRG24060620230460511 06/06/2023 Harsingh 3618011WL010678 Harsingh 00415 SBIN0021906 561 561 Processed 03/07/2023 2983318366 Mr. NUNAVATH HARI SINGH TELANGANA GRAMEENA BANK(607195)
168 MAKLOOR TS-18-011-022-022/020156
(MADANPALLE) 		3618011000NRG24060620230460529 06/06/2023 Parushuram 3618011WL010678 Parushuram 00415 SBIN0021906 221 221 Processed 03/07/2023 2983318400 MR KETHAVATH PARSHURAM STATE BANK OF INDIA(508548)
169 MAKLOOR TS-18-011-022-022/020156
(MADANPALLE) 		3618011000NRG24060620230460531 06/06/2023 Vanitha 3618011WL010678 Vanitha 00415 SBIN0021906 221 221 Processed 03/07/2023 2983318407 VANITHA KETHAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
170 MAKLOOR TS-18-011-022-022/020161
(MADANPALLE) 		3618011000NRG24060620230460541 06/06/2023 Sudharshan 3618011WL010678 Sudharshan 00415 SBIN0021906 551 551 Processed 03/07/2023 2983318364 MRS MALOTH SUDARSHAN STATE BANK OF INDIA(508548)
171 MAKLOOR TS-18-011-022-022/020168
(MADANPALLE) 		3618011000NRG24060620230460556 06/06/2023 Hussen 3618011WL010678 Hussen 00415 SBIN0021906 660 660 Processed 03/07/2023 2983318397 MEGAVATH HUSSEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
172 MAKLOOR TS-18-011-022-022/020174
(MADANPALLE) 		3618011000NRG24060620230460561 06/06/2023 Sudhakar 3618011WL010678 Sudhakar 00415 SBIN0021906 660 660 Processed 03/07/2023 2983318389 MR NUNAVATH SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 22239 22239
173 MAKLOOR TS-18-011-016-017/010424
(CHINNAPUR) 		3618011000NRG24060620230458308 06/06/2023 sunita 3618011WL010637 sunita 00415 SBIN0RRDCGB 1285 1285 Processed 03/07/2023 2983318431 Mrs. SAKALI SUNITHA W O NARESH TELANGANA GRAMEENA BANK(607195)
174 MAKLOOR TS-18-011-022-022/010001
(MADANPALLE) 		3618011000NRG24060620230460185 06/06/2023 Malati 3618011WL010678 Malati 00415 SBIN0RRDCGB 441 441 Processed 03/07/2023 2983318513 Mrs. GAJULA MALATHI TELANGANA GRAMEENA BANK(607195)
175 MAKLOOR TS-18-011-022-022/010001
(MADANPALLE) 		3618011000NRG24060620230460184 06/06/2023 Suresh 3618011WL010678 Suresh 00415 SBIN0RRDCGB 441 441 Processed 03/07/2023 2983318516 Mr. GAJULA SURESH TELANGANA GRAMEENA BANK(607195)
176 MAKLOOR TS-18-011-022-022/010009
(MADANPALLE) 		3618011000NRG24060620230460190 06/06/2023 Godhavari 3618011WL010678 Godhavari 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318486 Mrs. GODAVARI ARIGELA W O RAMULU TELANGANA GRAMEENA BANK(607195)
177 MAKLOOR TS-18-011-022-022/010010
(MADANPALLE) 		3618011000NRG24060620230460191 06/06/2023 Laxmi 3618011WL010678 Laxmi 00415 SBIN0RRDCGB 662 662 Processed 03/07/2023 2983318464 Mrs. LAXMI GAJULA W O ODDENNA TELANGANA GRAMEENA BANK(607195)
178 MAKLOOR TS-18-011-022-022/010011
(MADANPALLE) 		3618011000NRG24060620230460193 06/06/2023 Gangu 3618011WL010678 Gangu 00415 SBIN0RRDCGB 662 662 Processed 03/07/2023 2983318448 GANGUBAI KADUDURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
179 MAKLOOR TS-18-011-022-022/010025
(MADANPALLE) 		3618011000NRG24060620230460196 06/06/2023 Sumalatha 3618011WL010678 Sumalatha 00415 SBIN0RRDCGB 664 664 Processed 03/07/2023 2983318465 Mrs. SUMALATHA JIYYA TELANGANA GRAMEENA BANK(607195)
180 MAKLOOR TS-18-011-022-022/010027
(MADANPALLE) 		3618011000NRG24060620230460198 06/06/2023 laxmi 3618011WL010678 laxmi 00415 SBIN0RRDCGB 221 221 Processed 03/07/2023 2983318469 Mrs. LAXMI PARMALA TELANGANA GRAMEENA BANK(607195)
181 MAKLOOR TS-18-011-022-022/010030
(MADANPALLE) 		3618011000NRG24060620230460201 06/06/2023 Muttem 3618011WL010678 Muttem 00415 SBIN0RRDCGB 443 443 Processed 03/07/2023 2983318514 Mr. DODLE MUTTENNA TELANGANA GRAMEENA BANK(607195)
182 MAKLOOR TS-18-011-022-022/010033
(MADANPALLE) 		3618011000NRG24060620230460203 06/06/2023 savithri 3618011WL010678 savithri 00415 SBIN0RRDCGB 664 664 Processed 03/07/2023 2983318528 Mrs. Gajula Savithri TELANGANA GRAMEENA BANK(607195)
183 MAKLOOR TS-18-011-022-022/010040
(MADANPALLE) 		3618011000NRG24060620230460206 06/06/2023 Haribabu 3618011WL010678 Haribabu 00415 SBIN0RRDCGB 667 667 Processed 03/07/2023 2983318430 Karripe Hari Babu FINO PAYMENTS BANK LTD(608001)
184 MAKLOOR TS-18-011-022-022/010041
(MADANPALLE) 		3618011000NRG24060620230460207 06/06/2023 Chinna Baswaiah 3618011WL010678 Chinna Baswaiah 00415 SBIN0RRDCGB 667 667 Processed 03/07/2023 2983318457 Mr. POTHANKAR BASAVAIAH TELANGANA GRAMEENA BANK(607195)
185 MAKLOOR TS-18-011-022-022/010045
(MADANPALLE) 		3618011000NRG24060620230460210 06/06/2023 Gangadhar 3618011WL010678 Gangadhar 00415 SBIN0RRDCGB 667 667 Processed 03/07/2023 2983318432 GANGADHAR DODLE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
186 MAKLOOR TS-18-011-022-022/010047
(MADANPALLE) 		3618011000NRG24060620230460212 06/06/2023 Srinivas 3618011WL010678 Srinivas 00415 SBIN0RRDCGB 111 111 Processed 04/07/2023 2983318463 DODLE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAKLOOR TS-18-011-022-022/010048
(MADANPALLE) 		3618011000NRG24060620230460215 06/06/2023 Bajanna 3618011WL010678 Bajanna 00415 SBIN0RRDCGB 333 333 Processed 03/07/2023 2983318446 KADUDURAM BHAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
188 MAKLOOR TS-18-011-022-022/010054
(MADANPALLE) 		3618011000NRG24060620230460218 06/06/2023 Poshetty 3618011WL010678 Poshetty 00415 SBIN0RRDCGB 665 665 Processed 03/07/2023 2983318443 POSHETTY BOPATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
189 MAKLOOR TS-18-011-022-022/010057
(MADANPALLE) 		3618011000NRG24060620230460230 06/06/2023 Jyothi 3618011WL010678 Jyothi 00415 SBIN0RRDCGB 665 665 Processed 03/07/2023 2983318439 Miss. JYOTHI CHOUDA D O NARSAIAH TELANGANA GRAMEENA BANK(607195)
190 MAKLOOR TS-18-011-022-022/010065
(MADANPALLE) 		3618011000NRG24060620230460233 06/06/2023 Marya 3618011WL010678 Marya 00415 SBIN0RRDCGB 663 663 Processed 03/07/2023 2983318434 Mrs. KADUDURAM MARIYA TELANGANA GRAMEENA BANK(607195)
191 MAKLOOR TS-18-011-022-022/010067
(MADANPALLE) 		3618011000NRG24060620230460237 06/06/2023 vimala 3618011WL010678 vimala 00415 SBIN0RRDCGB 110 110 Processed 03/07/2023 2983318449 VIMALA KADGURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
192 MAKLOOR TS-18-011-022-022/010070
(MADANPALLE) 		3618011000NRG24060620230460240 06/06/2023 Gangru 3618011WL010678 Gangru 00415 SBIN0RRDCGB 552 552 Processed 03/07/2023 2983318459 MRS KADGURAM GANGU STATE BANK OF INDIA(508548)
193 MAKLOOR TS-18-011-022-022/010071
(MADANPALLE) 		3618011000NRG24060620230460242 06/06/2023 Uma 3618011WL010678 Uma 00415 SBIN0RRDCGB 552 552 Processed 03/07/2023 2983318452 Mrs. Kaduduram Umadevi TELANGANA GRAMEENA BANK(607195)
194 MAKLOOR TS-18-011-022-022/010076
(MADANPALLE) 		3618011000NRG24060620230460244 06/06/2023 Posani 3618011WL010678 Posani 00415 SBIN0RRDCGB 552 552 Processed 03/07/2023 2983318460 Mrs. MOUTLA POSANI TELANGANA GRAMEENA BANK(607195)
195 MAKLOOR TS-18-011-022-022/010077
(MADANPALLE) 		3618011000NRG24060620230460245 06/06/2023 Bhulaxmi 3618011WL010678 Bhulaxmi 00415 SBIN0RRDCGB 442 442 Processed 03/07/2023 2983318453 Mrs. Motla Bhoolaxmi TELANGANA GRAMEENA BANK(607195)
196 MAKLOOR TS-18-011-022-022/010093
(MADANPALLE) 		3618011000NRG24060620230460256 06/06/2023 Shobhan 3618011WL010678 Shobhan 00415 SBIN0RRDCGB 442 442 Processed 03/07/2023 2983318475 KASTI SHOBHAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
197 MAKLOOR TS-18-011-022-022/010113
(MADANPALLE) 		3618011000NRG24060620230460264 06/06/2023 Shobha 3618011WL010678 Shobha 00415 SBIN0RRDCGB 550 550 Processed 03/07/2023 2983318438 Mrs. SHOBHA PULI D O ODDENNA TELANGANA GRAMEENA BANK(607195)
198 MAKLOOR TS-18-011-022-022/010120
(MADANPALLE) 		3618011000NRG24060620230460268 06/06/2023 Vijaya 3618011WL010678 Vijaya 00415 SBIN0RRDCGB 665 665 Processed 03/07/2023 2983318468 Mrs. NAGELLI VIJAYA TELANGANA GRAMEENA BANK(607195)
199 MAKLOOR TS-18-011-022-022/010123
(MADANPALLE) 		3618011000NRG24060620230460269 06/06/2023 Gangamani 3618011WL010678 Gangamani 00415 SBIN0RRDCGB 664 664 Processed 03/07/2023 2983318436 GANGAMANI KANOOL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
200 MAKLOOR TS-18-011-022-022/010125
(MADANPALLE) 		3618011000NRG24060620230460273 06/06/2023 Lavanya 3618011WL010678 Lavanya 00415 SBIN0RRDCGB 443 443 Processed 03/07/2023 2983318517 Mrs. POTHANKAR LAVANYA TELANGANA GRAMEENA BANK(607195)
201 MAKLOOR TS-18-011-022-022/010153
(MADANPALLE) 		3618011000NRG24060620230460278 06/06/2023 Latha 3618011WL010678 Latha 00415 SBIN0RRDCGB 664 664 Processed 03/07/2023 2983318451 Mrs. Bopathi Latha TELANGANA GRAMEENA BANK(607195)
202 MAKLOOR TS-18-011-022-022/010260
(MADANPALLE) 		3618011000NRG24060620230460296 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0RRDCGB 550 550 Processed 03/07/2023 2983318526 CHEWULA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
203 MAKLOOR TS-18-011-022-022/010262
(MADANPALLE) 		3618011000NRG24060620230460298 06/06/2023 Pushpalata 3618011WL010678 Pushpalata 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318456 pushpalata jalna GENERAL POST OFFICE(607245)
204 MAKLOOR TS-18-011-022-022/010262
(MADANPALLE) 		3618011000NRG24060620230460299 06/06/2023 vanitha 3618011WL010678 vanitha 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318461 Mrs. JALNA VANITHA TELANGANA GRAMEENA BANK(607195)
205 MAKLOOR TS-18-011-022-022/010281
(MADANPALLE) 		3618011000NRG24060620230460320 06/06/2023 Satemma 3618011WL010678 Satemma 00415 SBIN0RRDCGB 553 553 Processed 03/07/2023 2983318515 Mrs. SAYAMMA NAGAYI W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
206 MAKLOOR TS-18-011-022-022/010316
(MADANPALLE) 		3618011000NRG24060620230460325 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318455 LAXMI KADUDURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
207 MAKLOOR TS-18-011-022-022/010328
(MADANPALLE) 		3618011000NRG24060620230460327 06/06/2023 Sarita 3618011WL010678 Sarita 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318444 DAVULA SARITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
208 MAKLOOR TS-18-011-022-022/010348
(MADANPALLE) 		3618011000NRG24060620230460334 06/06/2023 Raaju 3618011WL010678 Raaju 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318433 GOVURU RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
209 MAKLOOR TS-18-011-022-022/010396
(MADANPALLE) 		3618011000NRG24060620230460342 06/06/2023 Gangadhar 3618011WL010678 Gangadhar 00415 SBIN0RRDCGB 441 441 Processed 03/07/2023 2983318529 Mr. PENTAKADI GANGADHAR TELANGANA GRAMEENA BANK(607195)
210 MAKLOOR TS-18-011-022-022/010398
(MADANPALLE) 		3618011000NRG24060620230460346 06/06/2023 Padma 3618011WL010678 Padma 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318472 LINGAMPALLY PADMA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
211 MAKLOOR TS-18-011-022-022/010399
(MADANPALLE) 		3618011000NRG24060620230460347 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318470 Mrs. LAXMI PURAM TELANGANA GRAMEENA BANK(607195)
212 MAKLOOR TS-18-011-022-022/010400
(MADANPALLE) 		3618011000NRG24060620230460349 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318467 lakshmi puram GENERAL POST OFFICE(607245)
213 MAKLOOR TS-18-011-022-022/010408
(MADANPALLE) 		3618011000NRG24060620230460351 06/06/2023 Gangamani 3618011WL010678 Gangamani 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318462 Mrs. PURAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
214 MAKLOOR TS-18-011-022-022/010413
(MADANPALLE) 		3618011000NRG24060620230460357 06/06/2023 Mallayya 3618011WL010678 Mallayya 00415 SBIN0RRDCGB 667 667 Processed 03/07/2023 2983318508 Mr. KASTI MALLANNA TELANGANA GRAMEENA BANK(607195)
215 MAKLOOR TS-18-011-022-022/010413
(MADANPALLE) 		3618011000NRG24060620230460355 06/06/2023 Sayamma 3618011WL010678 Sayamma 00415 SBIN0RRDCGB 667 667 Processed 03/07/2023 2983318445 sayamam kasti GENERAL POST OFFICE(607245)
216 MAKLOOR TS-18-011-022-022/010428
(MADANPALLE) 		3618011000NRG24060620230460367 06/06/2023 Nagamani 3618011WL010678 Nagamani 00415 SBIN0RRDCGB 442 442 Processed 03/07/2023 2983318437 Mrs. NAGAMANI PULI W O SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
217 MAKLOOR TS-18-011-022-022/010436
(MADANPALLE) 		3618011000NRG24060620230460370 06/06/2023 Naganna 3618011WL010678 Naganna 00415 SBIN0RRDCGB 553 553 Processed 03/07/2023 2983318473 Naganna ankapuram GENERAL POST OFFICE(607245)
218 MAKLOOR TS-18-011-022-022/010448
(MADANPALLE) 		3618011000NRG24060620230460373 06/06/2023 Indra 3618011WL010678 Indra 00415 SBIN0RRDCGB 442 442 Processed 03/07/2023 2983318450 Mrs. Sampengi Indira TELANGANA GRAMEENA BANK(607195)
219 MAKLOOR TS-18-011-022-022/010455
(MADANPALLE) 		3618011000NRG24060620230460375 06/06/2023 Laxmi 3618011WL010678 Laxmi 00415 SBIN0RRDCGB 664 664 Processed 03/07/2023 2983318442 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-022-022/010469
(MADANPALLE) 		3618011000NRG24060620230460381 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0RRDCGB 660 660 Processed 03/07/2023 2983318525 LAXMI KOTTAKAPU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 MAKLOOR TS-18-011-022-022/010471
(MADANPALLE) 		3618011000NRG24060620230460388 06/06/2023 Swapna 3618011WL010678 Swapna 00415 SBIN0RRDCGB 440 440 Processed 03/07/2023 2983318435 Mrs. BHOPATHI SWAPNA TELANGANA GRAMEENA BANK(607195)
222 MAKLOOR TS-18-011-022-022/010474
(MADANPALLE) 		3618011000NRG24060620230460392 06/06/2023 Gangadhar 3618011WL010678 Gangadhar 00415 SBIN0RRDCGB 660 660 Processed 03/07/2023 2983318474 MR AMRUTHAPURAM GANGADHAR STATE BANK OF INDIA(508548)
223 MAKLOOR TS-18-011-022-022/010474
(MADANPALLE) 		3618011000NRG24060620230460390 06/06/2023 Shakuntala 3618011WL010678 Shakuntala 00415 SBIN0RRDCGB 660 660 Processed 03/07/2023 2983318471 Mrs. Manchippa Shakuntala TELANGANA GRAMEENA BANK(607195)
224 MAKLOOR TS-18-011-022-022/010489
(MADANPALLE) 		3618011000NRG24060620230460397 06/06/2023 Manjula 3618011WL010678 Manjula 00415 SBIN0RRDCGB 667 667 Processed 03/07/2023 2983318480 Mrs. VELMALA MANJULA TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-022-022/010494
(MADANPALLE) 		3618011000NRG24060620230460399 06/06/2023 Bagyalakshmi 3618011WL010678 Bagyalakshmi 00415 SBIN0RRDCGB 667 667 Processed 03/07/2023 2983318503 Mrs. KONDURU LAXMI TELANGANA GRAMEENA BANK(607195)
226 MAKLOOR TS-18-011-022-022/010500
(MADANPALLE) 		3618011000NRG24060620230460401 06/06/2023 Sai Laxmi 3618011WL010678 Sai Laxmi 00415 SBIN0RRDCGB 667 667 Processed 03/07/2023 2983318533 Beldari Sai Laxmi FINO PAYMENTS BANK LTD(608001)
227 MAKLOOR TS-18-011-022-022/010551
(MADANPALLE) 		3618011000NRG24060620230460408 06/06/2023 Sara 3618011WL010678 Sara 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318520 Mrs. DADE SARA TELANGANA GRAMEENA BANK(607195)
228 MAKLOOR TS-18-011-022-022/010552
(MADANPALLE) 		3618011000NRG24060620230460410 06/06/2023 Laxmi 3618011WL010678 Laxmi 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318483 Mrs. LAXMI DHADE W O NARAYANA TELANGANA GRAMEENA BANK(607195)
229 MAKLOOR TS-18-011-022-022/010555
(MADANPALLE) 		3618011000NRG24060620230460411 06/06/2023 Anasuya 3618011WL010678 Anasuya 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318522 NIJAMPURAM ANASUYA D/O PEDDA BABAU BANK OF BARODA(606985)
230 MAKLOOR TS-18-011-022-022/010558
(MADANPALLE) 		3618011000NRG24060620230460413 06/06/2023 Bhoolaxmi 3618011WL010678 Bhoolaxmi 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318518 Mrs. MEKA BHULAXMI TELANGANA GRAMEENA BANK(607195)
231 MAKLOOR TS-18-011-022-022/010571
(MADANPALLE) 		3618011000NRG24060620230460418 06/06/2023 rajavva 3618011WL010678 rajavva 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318523 Mrs. JIYYA RAJAVVA TELANGANA GRAMEENA BANK(607195)
232 MAKLOOR TS-18-011-022-022/010575
(MADANPALLE) 		3618011000NRG24060620230460421 06/06/2023 Bhagya 3618011WL010678 Bhagya 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318532 Mrs. BONAGIRI BHAGYA TELANGANA GRAMEENA BANK(607195)
233 MAKLOOR TS-18-011-022-022/010608
(MADANPALLE) 		3618011000NRG24060620230460427 06/06/2023 Krishnaveni 3618011WL010678 Krishnaveni 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318441 Krishnaveni Kadudooram GENERAL POST OFFICE(607245)
234 MAKLOOR TS-18-011-022-022/010616
(MADANPALLE) 		3618011000NRG24060620230460430 06/06/2023 Laxmi narsu 3618011WL010678 Laxmi narsu 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318458 Mrs. VELMALA LAXMI NARSU TELANGANA GRAMEENA BANK(607195)
235 MAKLOOR TS-18-011-022-022/010618
(MADANPALLE) 		3618011000NRG24060620230460432 06/06/2023 Madhu 3618011WL010678 Madhu 00415 SBIN0RRDCGB 331 331 Processed 04/07/2023 2983318524 GAJULA MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAKLOOR TS-18-011-022-022/010618
(MADANPALLE) 		3618011000NRG24060620230460434 06/06/2023 sree latha 3618011WL010678 sree latha 00415 SBIN0RRDCGB 552 552 Processed 03/07/2023 2983318521 Mrs. SRI LATHA GAJULA W O MADHUSUDHAN TELANGANA GRAMEENA BANK(607195)
237 MAKLOOR TS-18-011-022-022/010636
(MADANPALLE) 		3618011000NRG24060620230460446 06/06/2023 Praveen Kumar 3618011WL010678 Praveen Kumar 00415 SBIN0RRDCGB 663 663 Processed 03/07/2023 2983318454 Mr. KARPE PRAVEEN KUMAR TELANGANA GRAMEENA BANK(607195)
238 MAKLOOR TS-18-011-022-022/020005
(MADANPALLE) 		3618011000NRG24060620230460458 06/06/2023 Gangamani 3618011WL010678 Gangamani 00415 SBIN0RRDCGB 333 333 Processed 03/07/2023 2983318485 Mrs. MEGAVATH GANGAMANI TELANGANA GRAMEENA BANK(607195)
239 MAKLOOR TS-18-011-022-022/020009
(MADANPALLE) 		3618011000NRG24060620230460459 06/06/2023 Godavari 3618011WL010678 Godavari 00415 SBIN0RRDCGB 442 442 Processed 03/07/2023 2983318481 Mrs. GODHAVARI W O SRINU MEGAVATH TELANGANA GRAMEENA BANK(607195)
240 MAKLOOR TS-18-011-022-022/020011
(MADANPALLE) 		3618011000NRG24060620230460464 06/06/2023 Shantha 3618011WL010678 Shantha 00415 SBIN0RRDCGB 552 552 Processed 03/07/2023 2983318498 Mrs. Kethavath Shantha TELANGANA GRAMEENA BANK(607195)
241 MAKLOOR TS-18-011-022-022/020049
(MADANPALLE) 		3618011000NRG24060620230460470 06/06/2023 Gangaram 3618011WL010678 Gangaram 00415 SBIN0RRDCGB 662 662 Processed 03/07/2023 2983318488 DARAVATH GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
242 MAKLOOR TS-18-011-022-022/020100
(MADANPALLE) 		3618011000NRG24060620230460475 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318491 Mrs. Megavath Laxmi TELANGANA GRAMEENA BANK(607195)
243 MAKLOOR TS-18-011-022-022/020108
(MADANPALLE) 		3618011000NRG24060620230460485 06/06/2023 Manjula 3618011WL010678 Manjula 00415 SBIN0RRDCGB 550 550 Processed 03/07/2023 2983318494 MALOTH MANJULA BANK OF BARODA(606985)
244 MAKLOOR TS-18-011-022-022/020111
(MADANPALLE) 		3618011000NRG24060620230460487 06/06/2023 Saroja 3618011WL010678 Saroja 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318484 Mr. SAROJA MEGAVATH W O RAMULU TELANGANA GRAMEENA BANK(607195)
245 MAKLOOR TS-18-011-022-022/020119
(MADANPALLE) 		3618011000NRG24060620230460491 06/06/2023 Aruna 3618011WL010678 Aruna 00415 SBIN0RRDCGB 550 550 Processed 03/07/2023 2983318500 Mrs. Kethavath Aruna TELANGANA GRAMEENA BANK(607195)
246 MAKLOOR TS-18-011-022-022/020123
(MADANPALLE) 		3618011000NRG24060620230460494 06/06/2023 Gori Bayi 3618011WL010678 Gori Bayi 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318490 Mrs. Megavath Gori Bai TELANGANA GRAMEENA BANK(607195)
247 MAKLOOR TS-18-011-022-022/020127
(MADANPALLE) 		3618011000NRG24060620230460499 06/06/2023 Sunita 3618011WL010678 Sunita 00415 SBIN0RRDCGB 674 674 Processed 04/07/2023 2983318496 NUNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAKLOOR TS-18-011-022-022/020127
(MADANPALLE) 		3618011000NRG24060620230460498 06/06/2023 Thukaram 3618011WL010678 Thukaram 00415 SBIN0RRDCGB 674 674 Processed 03/07/2023 2983318507 THUKKARAM NUNAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
249 MAKLOOR TS-18-011-022-022/020128
(MADANPALLE) 		3618011000NRG24060620230460503 06/06/2023 Pangu 3618011WL010678 Pangu 00415 SBIN0RRDCGB 674 674 Processed 03/07/2023 2983318479 NUNAVATH PANGUBAI ... THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
250 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24060620230460504 06/06/2023 Rukma Bayi 3618011WL010678 Rukma Bayi 00415 SBIN0RRDCGB 674 674 Processed 03/07/2023 2983318519 Mr. RUKMA LAMBANI NUNAVATH TELANGANA GRAMEENA BANK(607195)
251 MAKLOOR TS-18-011-022-022/020130
(MADANPALLE) 		3618011000NRG24060620230460513 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0RRDCGB 112 112 Processed 03/07/2023 2983318527 Mrs. Nunavath Laxmi TELANGANA GRAMEENA BANK(607195)
252 MAKLOOR TS-18-011-022-022/020131
(MADANPALLE) 		3618011000NRG24060620230460515 06/06/2023 Premsingh 3618011WL010678 Premsingh 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318502 Mr. Chouhan Prem Singh TELANGANA GRAMEENA BANK(607195)
253 MAKLOOR TS-18-011-022-022/020132
(MADANPALLE) 		3618011000NRG24060620230460517 06/06/2023 Laxmi 3618011WL010678 Laxmi 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318497 Mrs. Lambani Laxmi TELANGANA GRAMEENA BANK(607195)
254 MAKLOOR TS-18-011-022-022/020133
(MADANPALLE) 		3618011000NRG24060620230460519 06/06/2023 Gangu 3618011WL010678 Gangu 00415 SBIN0RRDCGB 331 331 Processed 03/07/2023 2983318499 Mrs. Nenavath Gangu TELANGANA GRAMEENA BANK(607195)
255 MAKLOOR TS-18-011-022-022/020147
(MADANPALLE) 		3618011000NRG24060620230460522 06/06/2023 Shantha 3618011WL010678 Shantha 00415 SBIN0RRDCGB 220 220 Processed 03/07/2023 2983318505 Mrs. KETHAVATH SHANTHA W/O K.MOTHILAL INDIAN BANK(607105)
256 MAKLOOR TS-18-011-022-022/020153
(MADANPALLE) 		3618011000NRG24060620230460526 06/06/2023 Babu Singh 3618011WL010678 Babu Singh 00415 SBIN0RRDCGB 221 221 Processed 03/07/2023 2983318506 Mr. Kethavath Babu Singh TELANGANA GRAMEENA BANK(607195)
257 MAKLOOR TS-18-011-022-022/020153
(MADANPALLE) 		3618011000NRG24060620230460527 06/06/2023 Menabayi 3618011WL010678 Menabayi 00415 SBIN0RRDCGB 110 110 Processed 03/07/2023 2983318482 Mrs. KETHAVATH MEENA BAI TELANGANA GRAMEENA BANK(607195)
258 MAKLOOR TS-18-011-022-022/020158
(MADANPALLE) 		3618011000NRG24060620230460532 06/06/2023 Dasru 3618011WL010678 Dasru 00415 SBIN0RRDCGB 552 552 Processed 03/07/2023 2983318530 DASHARATH MEGAVATH .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 MAKLOOR TS-18-011-022-022/020158
(MADANPALLE) 		3618011000NRG24060620230460534 06/06/2023 Rena 3618011WL010678 Rena 00415 SBIN0RRDCGB 552 552 Processed 03/07/2023 2983318531 Mrs. MEGAVATH RENA TELANGANA GRAMEENA BANK(607195)
260 MAKLOOR TS-18-011-022-022/020159
(MADANPALLE) 		3618011000NRG24060620230460536 06/06/2023 Sharada 3618011WL010678 Sharada 00415 SBIN0RRDCGB 662 662 Processed 03/07/2023 2983318504 NUNAVATH SHARADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
261 MAKLOOR TS-18-011-022-022/020160
(MADANPALLE) 		3618011000NRG24060620230460538 06/06/2023 Rekha 3618011WL010678 Rekha 00415 SBIN0RRDCGB 662 662 Processed 03/07/2023 2983318493 NUNAVATH REKHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
262 MAKLOOR TS-18-011-022-022/020160
(MADANPALLE) 		3618011000NRG24060620230460540 06/06/2023 Srinu 3618011WL010678 Srinu 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318492 NUNAVATH SRINU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 MAKLOOR TS-18-011-022-022/020161
(MADANPALLE) 		3618011000NRG24060620230460543 06/06/2023 Devu 3618011WL010678 Devu 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318501 Mrs. Maloth Devi TELANGANA GRAMEENA BANK(607195)
264 MAKLOOR TS-18-011-022-022/020164
(MADANPALLE) 		3618011000NRG24060620230460548 06/06/2023 Lalita 3618011WL010678 Lalita 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318478 Mrs. NUNAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
265 MAKLOOR TS-18-011-022-022/020166
(MADANPALLE) 		3618011000NRG24060620230460552 06/06/2023 Gangamani 3618011WL010678 Gangamani 00415 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318477 GANGUBAI MEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 MAKLOOR TS-18-011-022-022/020167
(MADANPALLE) 		3618011000NRG24060620230460554 06/06/2023 Kalla 3618011WL010678 Kalla 00415 SBIN0RRDCGB 660 660 Processed 03/07/2023 2983318487 Mrs. Daravath Lalitha TELANGANA GRAMEENA BANK(607195)
267 MAKLOOR TS-18-011-022-022/020167
(MADANPALLE) 		3618011000NRG24060620230460553 06/06/2023 Ratan Singh 3618011WL010678 Ratan Singh 00415 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318489 MR DARAVATH RATHANSINGH STATE BANK OF INDIA(508548)
268 MAKLOOR TS-18-011-022-022/020168
(MADANPALLE) 		3618011000NRG24060620230460555 06/06/2023 Lalita 3618011WL010678 Lalita 00415 SBIN0RRDCGB 660 660 Processed 03/07/2023 2983318495 lalita b GENERAL POST OFFICE(607245)
269 MAKLOOR TS-18-011-022-022/020169
(MADANPALLE) 		3618011000NRG24060620230460557 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00415 SBIN0RRDCGB 660 660 Processed 03/07/2023 2983318509 Mrs. LAXMI MEGAVATH TELANGANA GRAMEENA BANK(607195)
SubTotal 55208 55208
270 MAKLOOR TS-18-011-022-022/010057
(MADANPALLE) 		3618011000NRG24060620230460227 06/06/2023 MS SAUDA LINGU BAI 3618011WL010678 MS SAUDA LINGU BAI 00468 UBIN0532771 665 665 Processed 03/07/2023 2983318242 LINGU BAI CHOUDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
271 MAKLOOR TS-18-011-022-022/010167
(MADANPALLE) 		3618011000NRG24060620230460284 06/06/2023 Nadpi Lakshmi 3618011WL010678 Nadpi Lakshmi 00468 UBIN0532771 661 661 Processed 03/07/2023 2983318276 MRS VELMALA LAXMI STATE BANK OF INDIA(508548)
272 MAKLOOR TS-18-011-022-022/020163
(MADANPALLE) 		3618011000NRG24060620230460545 06/06/2023 Mohan 3618011WL010678 Mohan 00468 UBIN0532771 661 661 Processed 03/07/2023 2983318415 MR MEGAVATH MOHAN STATE BANK OF INDIA(508548)
SubTotal 1987 1987
273 MAKLOOR TS-18-011-022-022/010420
(MADANPALLE) 		3618011000NRG24060620230460362 06/06/2023 Shankaramma 3618011WL010678 Shankaramma 00468 UBIN0807494 667 667 Processed 03/07/2023 2983318204 KADDHOORAM SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 667 667
274 MAKLOOR TS-18-011-002-002/010037
(GUNJALI) 		3618011000NRG24060620230460767 06/06/2023 Gangaram 3618011WL010682 Gangaram 00468 UBIN0817503 888 888 Processed 03/07/2023 2983318207 SUNKE GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 MAKLOOR TS-18-011-002-002/010188
(GUNJALI) 		3618011000NRG24060620230460805 06/06/2023 Padma 3618011WL010682 Padma 00468 UBIN0817503 661 661 Processed 03/07/2023 2983318206 JINKA PADMA UNION BANK OF INDIA(508500)
SubTotal 1549 1549
276 MAKLOOR TS-18-011-022-022/010469
(MADANPALLE) 		3618011000NRG24060620230460383 06/06/2023 Rani 3618011WL010678 Rani 00468 UBIN0817929 660 660 Processed 03/07/2023 2983318208 RANI KOTTAKAPU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 660 660
277 MAKLOOR TS-18-011-022-022/010548
(MADANPALLE) 		3618011000NRG24060620230460407 06/06/2023 Aruna 3618011WL010678 Aruna 00468 UBIN0817937 667 667 Processed 04/07/2023 2983318209 BELDHARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 667 667
278 MAKLOOR TS-18-011-002-002/010010
(GUNJALI) 		3618011000NRG24060620230460755 06/06/2023 kalpana 3618011WL010682 kalpana 00468 UBIN0903019 1074 1074 Processed 04/07/2023 2983318189 MOOGA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24060620230460763 06/06/2023 sravan 3618011WL010682 sravan 00468 UBIN0903019 710 710 Processed 03/07/2023 2983318198 JINGILI SHRAVAN UNION BANK OF INDIA(508500)
280 MAKLOOR TS-18-011-002-002/010025
(GUNJALI) 		3618011000NRG24060620230460764 06/06/2023 Manjula 3618011WL010682 Manjula 00468 UBIN0903019 888 888 Processed 03/07/2023 2983318539 BANDI MANJULA MANJULA CANARA BANK(508532)
281 MAKLOOR TS-18-011-002-002/010035
(GUNJALI) 		3618011000NRG24060620230460766 06/06/2023 Mamata 3618011WL010682 Mamata 00468 UBIN0903019 710 710 Processed 04/07/2023 2983318542 INDURI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAKLOOR TS-18-011-002-002/010084
(GUNJALI) 		3618011000NRG24060620230460779 06/06/2023 Vijaya 3618011WL010682 Vijaya 00468 UBIN0903019 815 815 Processed 03/07/2023 2983318192 VIJAYA NAVATHI CANARA BANK(508532)
283 MAKLOOR TS-18-011-002-002/010087
(GUNJALI) 		3618011000NRG24060620230460780 06/06/2023 Nageswar 3618011WL010682 Nageswar 00468 UBIN0903019 489 489 Processed 03/07/2023 2983318370 YAMMAJI NAGESH UNION BANK OF INDIA(508500)
284 MAKLOOR TS-18-011-002-002/010111
(GUNJALI) 		3618011000NRG24060620230460782 06/06/2023 Poshetty 3618011WL010682 Poshetty 00468 UBIN0903019 884 884 Processed 03/07/2023 2983318373 BANDI POSHANNA UNION BANK OF INDIA(508500)
285 MAKLOOR TS-18-011-002-002/010125
(GUNJALI) 		3618011000NRG24060620230460784 06/06/2023 Gangamani 3618011WL010682 Gangamani 00468 UBIN0903019 884 884 Processed 03/07/2023 2983318193 INDURI GANGAMANI UNION BANK OF INDIA(508500)
286 MAKLOOR TS-18-011-002-002/010126
(GUNJALI) 		3618011000NRG24060620230460785 06/06/2023 Odenna 3618011WL010682 Odenna 00468 UBIN0903019 1061 1061 Processed 03/07/2023 2983318369 GUNDARAM ODDENNA UNION BANK OF INDIA(508500)
287 MAKLOOR TS-18-011-002-002/010133
(GUNJALI) 		3618011000NRG24060620230460788 06/06/2023 Poshetti 3618011WL010682 Poshetti 00468 UBIN0903019 667 667 Processed 03/07/2023 2983318536 KURMEPOSNETHY CANARA BANK(508532)
288 MAKLOOR TS-18-011-002-002/010140
(GUNJALI) 		3618011000NRG24060620230460793 06/06/2023 Godavari 3618011WL010682 Godavari 00468 UBIN0903019 1000 1000 Processed 03/07/2023 2983318541 GODAVARI BAIKADI CANARA BANK(508532)
289 MAKLOOR TS-18-011-002-002/010159
(GUNJALI) 		3618011000NRG24060620230460796 06/06/2023 Ravindhar 3618011WL010682 Ravindhar 00468 UBIN0903019 810 810 Processed 03/07/2023 2983318188 BOTHOLLA RAVINDER UNION BANK OF INDIA(508500)
290 MAKLOOR TS-18-011-002-002/010174
(GUNJALI) 		3618011000NRG24060620230460802 06/06/2023 Lakshmi 3618011WL010682 Lakshmi 00468 UBIN0903019 324 324 Processed 03/07/2023 2983318372 SUNKE LAXMI UNION BANK OF INDIA(508500)
291 MAKLOOR TS-18-011-002-002/010178
(GUNJALI) 		3618011000NRG24060620230460803 06/06/2023 Bhumanna 3618011WL010682 Bhumanna 00468 UBIN0903019 661 661 Processed 03/07/2023 2983318196 GUNDARAM BHOOMANNA UNION BANK OF INDIA(508500)
292 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24060620230460807 06/06/2023 Chinna Odenna 3618011WL010682 Chinna Odenna 00468 UBIN0903019 991 991 Processed 03/07/2023 2983318186 JINKA CHINNA ODDENNA UNION BANK OF INDIA(508500)
293 MAKLOOR TS-18-011-002-002/010195
(GUNJALI) 		3618011000NRG24060620230460808 06/06/2023 Naresh 3618011WL010682 Naresh 00468 UBIN0903019 826 826 Processed 04/07/2023 2983318184 JINKA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAKLOOR TS-18-011-002-002/010196
(GUNJALI) 		3618011000NRG24060620230460809 06/06/2023 Amrutha 3618011WL010682 Amrutha 00468 UBIN0903019 661 661 Processed 03/07/2023 2983318199 KURME DUMALA AMRUTHA UNION BANK OF INDIA(508500)
295 MAKLOOR TS-18-011-002-002/010198
(GUNJALI) 		3618011000NRG24060620230460810 06/06/2023 Rukum Bai 3618011WL010682 Rukum Bai 00468 UBIN0903019 991 991 Processed 04/07/2023 2983318177 KASHAPOLLA RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAKLOOR TS-18-011-002-002/010219
(GUNJALI) 		3618011000NRG24060620230460817 06/06/2023 Chinna Bhoomanna 3618011WL010682 Chinna Bhoomanna 00468 UBIN0903019 780 780 Processed 03/07/2023 2983318181 SUNKE CHINNA BHUMANNA UNION BANK OF INDIA(508500)
297 MAKLOOR TS-18-011-002-002/010223
(GUNJALI) 		3618011000NRG24060620230460820 06/06/2023 Suvarna 3618011WL010682 Suvarna 00468 UBIN0903019 780 780 Processed 04/07/2023 2983318190 GOPU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAKLOOR TS-18-011-002-002/010233
(GUNJALI) 		3618011000NRG24060620230460828 06/06/2023 Ganapati 3618011WL010682 Ganapati 00468 UBIN0903019 1057 1057 Processed 03/07/2023 2983318374 PALDA GANAPATHI UNION BANK OF INDIA(508500)
299 MAKLOOR TS-18-011-002-002/010248
(GUNJALI) 		3618011000NRG24060620230460834 06/06/2023 Lingam 3618011WL010682 Lingam 00468 UBIN0903019 486 486 Processed 03/07/2023 2983318180 KASHPOLLA LINGAM UNION BANK OF INDIA(508500)
300 MAKLOOR TS-18-011-002-002/010249
(GUNJALI) 		3618011000NRG24060620230460835 06/06/2023 Chinna Maruthi 3618011WL010682 Chinna Maruthi 00468 UBIN0903019 972 972 Processed 03/07/2023 2983318195 KANDARI MARUTHI CANARA BANK(508532)
301 MAKLOOR TS-18-011-002-002/010263
(GUNJALI) 		3618011000NRG24060620230460839 06/06/2023 Vijaya 3618011WL010682 Vijaya 00468 UBIN0903019 162 162 Processed 03/07/2023 2983318535 VIJAYALAXMI KHASHAPO CANARA BANK(508532)
302 MAKLOOR TS-18-011-002-002/010276
(GUNJALI) 		3618011000NRG24060620230460846 06/06/2023 Laxmi 3618011WL010682 Laxmi 00468 UBIN0903019 1038 1038 Processed 04/07/2023 2983318537 T LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAKLOOR TS-18-011-002-002/010277
(GUNJALI) 		3618011000NRG24060620230460848 06/06/2023 naresh 3618011WL010682 naresh 00468 UBIN0903019 1038 1038 Processed 04/07/2023 2983318187 CHENCHULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAKLOOR TS-18-011-002-002/010282
(GUNJALI) 		3618011000NRG24060620230460851 06/06/2023 Muttemma 3618011WL010682 Muttemma 00468 UBIN0903019 865 865 Processed 03/07/2023 2983318182 GOPU MUTHEMMA UNION BANK OF INDIA(508500)
305 MAKLOOR TS-18-011-002-002/010282
(GUNJALI) 		3618011000NRG24060620230460852 06/06/2023 Savin 3618011WL010682 Savin 00468 UBIN0903019 1087 1087 Processed 03/07/2023 2983318183 GOPU NAVEEN UNION BANK OF INDIA(508500)
306 MAKLOOR TS-18-011-002-002/010294
(GUNJALI) 		3618011000NRG24060620230460855 06/06/2023 Chandra 3618011WL010682 Chandra 00468 UBIN0903019 725 725 Processed 03/07/2023 2983318538 Mrs. KATTAMEEDI CHENDRA W/O K.SUDHARSHA INDIAN BANK(607105)
307 MAKLOOR TS-18-011-002-002/010303
(GUNJALI) 		3618011000NRG24060620230460858 06/06/2023 Rajya Laxmi 3618011WL010682 Rajya Laxmi 00468 UBIN0903019 1087 1087 Processed 03/07/2023 2983318197 GUNDARAM RAJALAXMI UNION BANK OF INDIA(508500)
308 MAKLOOR TS-18-011-002-002/010316
(GUNJALI) 		3618011000NRG24060620230460867 06/06/2023 Adendhar 3618011WL010682 Adendhar 00468 UBIN0903019 708 708 Processed 03/07/2023 2983318185 DUMALA ADENDHAR .... THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
309 MAKLOOR TS-18-011-002-002/010357
(GUNJALI) 		3618011000NRG24060620230460878 06/06/2023 Lakshmi 3618011WL010682 Lakshmi 00468 UBIN0903019 845 845 Processed 03/07/2023 2983318179 GANAMOLLA LAXMI UNION BANK OF INDIA(508500)
310 MAKLOOR TS-18-011-002-002/010362
(GUNJALI) 		3618011000NRG24060620230460880 06/06/2023 Salem 3618011WL010682 Salem 00468 UBIN0903019 676 676 Processed 03/07/2023 2983318371 SHAIK SALEEM UNION BANK OF INDIA(508500)
311 MAKLOOR TS-18-011-002-002/010364
(GUNJALI) 		3618011000NRG24060620230460883 06/06/2023 Rekha 3618011WL010682 Rekha 00468 UBIN0903019 338 338 Processed 03/07/2023 2983318178 PUTTA REKHA UNION BANK OF INDIA(508500)
312 MAKLOOR TS-18-011-002-002/010378
(GUNJALI) 		3618011000NRG24060620230460889 06/06/2023 Pavan 3618011WL010682 Pavan 00468 UBIN0903019 1065 1065 Processed 03/07/2023 2983318191 MOOGA PAVAN UNION BANK OF INDIA(508500)
313 MAKLOOR TS-18-011-002-002/010383
(GUNJALI) 		3618011000NRG24060620230460890 06/06/2023 Savita 3618011WL010682 Savita 00468 UBIN0903019 1065 1065 Processed 03/07/2023 2983318540 MEKA SAVITHA UNION BANK OF INDIA(508500)
314 MAKLOOR TS-18-011-002-002/010393
(GUNJALI) 		3618011000NRG24060620230460891 06/06/2023 Peda Babu 3618011WL010682 Peda Babu 00468 UBIN0903019 968 968 Processed 03/07/2023 2983318194 DUDEKULA BABU UNION BANK OF INDIA(508500)
SubTotal 30188 30188
315 MAKLOOR TS-18-011-016-017/010060
(CHINNAPUR) 		3618011000NRG24060620230458312 06/06/2023 Bhagya 3618011WL010641 Bhagya 00683 SBIN0RRDCGB 1507 1507 Processed 03/07/2023 2983318416 Mrs. ULLENGA BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
316 MAKLOOR TS-18-011-020-020/030111
(MUTHYAMPALLY (H)) 		3618011000NRG24060620230457976 06/06/2023 Sunitha 3618011WL010627 Sunitha 00683 SBIN0RRDCGB 1285 1285 Processed 03/07/2023 2983318511 Mrs. MEKALA SUNITHA TELANGANA GRAMEENA BANK(607195)
317 MAKLOOR TS-18-011-022-022/010009
(MADANPALLE) 		3618011000NRG24060620230460189 06/06/2023 Ramulu 3618011WL010678 Ramulu 00683 SBIN0RRDCGB 551 551 Processed 03/07/2023 2983318421 RAMULU ARIGELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
318 MAKLOOR TS-18-011-022-022/010016
(MADANPALLE) 		3618011000NRG24060620230460194 06/06/2023 Radha 3618011WL010678 Radha 00683 SBIN0RRDCGB 553 553 Processed 03/07/2023 2983318423 Mrs. DODLE RADHA TELANGANA GRAMEENA BANK(607195)
319 MAKLOOR TS-18-011-022-022/010027
(MADANPALLE) 		3618011000NRG24060620230460197 06/06/2023 Linganna 3618011WL010678 Linganna 00683 SBIN0RRDCGB 443 443 Processed 03/07/2023 2983318428 Mr. PARAMALA LINGANNA TELANGANA GRAMEENA BANK(607195)
320 MAKLOOR TS-18-011-022-022/010047
(MADANPALLE) 		3618011000NRG24060620230460211 06/06/2023 Mr SHIVA LINGAM 3618011WL010678 Mr SHIVA LINGAM 00683 SBIN0RRDCGB 556 556 Processed 03/07/2023 2983318534 Mr. SHIVA LINGAM DODLE TELANGANA GRAMEENA BANK(607195)
321 MAKLOOR TS-18-011-022-022/010055
(MADANPALLE) 		3618011000NRG24060620230460220 06/06/2023 Gangrubai 3618011WL010678 Gangrubai 00683 SBIN0RRDCGB 665 665 Processed 03/07/2023 2983318466 Mrs. GANGUBAI CHEVULA W O ERANNA TELANGANA GRAMEENA BANK(607195)
322 MAKLOOR TS-18-011-022-022/010056
(MADANPALLE) 		3618011000NRG24060620230460224 06/06/2023 Bhumanna 3618011WL010678 Bhumanna 00683 SBIN0RRDCGB 665 665 Processed 03/07/2023 2983318512 BHUMAIAH CHEVULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
323 MAKLOOR TS-18-011-022-022/010117
(MADANPALLE) 		3618011000NRG24060620230460266 06/06/2023 Erranna 3618011WL010678 Erranna 00683 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318417 ERRANNA SINGA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 MAKLOOR TS-18-011-022-022/010169
(MADANPALLE) 		3618011000NRG24060620230460286 06/06/2023 Posani 3618011WL010678 Posani 00683 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318418 MRS KUMMARI POSANI STATE BANK OF INDIA(508548)
325 MAKLOOR TS-18-011-022-022/010271
(MADANPALLE) 		3618011000NRG24060620230460309 06/06/2023 Sairaani 3618011WL010678 Sairaani 00683 SBIN0RRDCGB 664 664 Processed 03/07/2023 2983318447 Mr. Sairani Govuru W o Linganna TELANGANA GRAMEENA BANK(607195)
326 MAKLOOR TS-18-011-022-022/010278
(MADANPALLE) 		3618011000NRG24060620230460316 06/06/2023 Sharadha 3618011WL010678 Sharadha 00683 SBIN0RRDCGB 664 664 Processed 03/07/2023 2983318429 SHARADA DODLE W/O D BABANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
327 MAKLOOR TS-18-011-022-022/010293
(MADANPALLE) 		3618011000NRG24060620230460322 06/06/2023 Sayamma 3618011WL010678 Sayamma 00683 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318424 SAYAMMA SHERU . TELANGANA GRAMEENA BANK(607195)
328 MAKLOOR TS-18-011-022-022/010349
(MADANPALLE) 		3618011000NRG24060620230460338 06/06/2023 Lakahmi 3618011WL010678 Lakahmi 00683 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318425 MRS DODLE LAKSHMI STATE BANK OF INDIA(508548)
329 MAKLOOR TS-18-011-022-022/010633
(MADANPALLE) 		3618011000NRG24060620230460444 06/06/2023 Aseem 3618011WL010678 Aseem 00683 SBIN0RRDCGB 663 663 Processed 03/07/2023 2983318419 Mr. MOHAMMAD ASEEM TELANGANA GRAMEENA BANK(607195)
330 MAKLOOR TS-18-011-022-022/020100
(MADANPALLE) 		3618011000NRG24060620230460473 06/06/2023 Mohan 3618011WL010678 Mohan 00683 SBIN0RRDCGB 441 441 Processed 03/07/2023 2983318427 MOHAN MEGAVATH LAMBANI . TELANGANA GRAMEENA BANK(607195)
331 MAKLOOR TS-18-011-022-022/020105
(MADANPALLE) 		3618011000NRG24060620230460483 06/06/2023 Vijaya 3618011WL010678 Vijaya 00683 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318476 Mrs. VIJAYA MEGAVATH TELANGANA GRAMEENA BANK(607195)
332 MAKLOOR TS-18-011-022-022/020126
(MADANPALLE) 		3618011000NRG24060620230460496 06/06/2023 Meera 3618011WL010678 Meera 00683 SBIN0RRDCGB 440 440 Processed 03/07/2023 2983318422 MEERABAI NUNAVATH . TELANGANA GRAMEENA BANK(607195)
333 MAKLOOR TS-18-011-022-022/020145
(MADANPALLE) 		3618011000NRG24060620230460520 06/06/2023 Rukma 3618011WL010678 Rukma 00683 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318420 RUKMIBAI MALAVATH . TELANGANA GRAMEENA BANK(607195)
334 MAKLOOR TS-18-011-022-022/020147
(MADANPALLE) 		3618011000NRG24060620230460524 06/06/2023 Mothilal 3618011WL010678 Mothilal 00683 SBIN0RRDCGB 221 221 Processed 03/07/2023 2983318426 MR KETHAVATH MOTHILAL STATE BANK OF INDIA(508548)
335 MAKLOOR TS-18-011-022-022/020165
(MADANPALLE) 		3618011000NRG24060620230460550 06/06/2023 Lalitha 3618011WL010678 Lalitha 00683 SBIN0RRDCGB 661 661 Processed 03/07/2023 2983318510 Mrs. Megavath Lalitha TELANGANA GRAMEENA BANK(607195)
SubTotal 13945 13945
336 MAKLOOR TS-18-011-022-022/010293
(MADANPALLE) 		3618011000NRG24060620230460323 06/06/2023 ravindher 3618011WL010678 ravindher 00685 TSAB0018021 661 661 Processed 03/07/2023 2983318220 MR RAVIINDHAR SERI STATE BANK OF INDIA(508548)
SubTotal 661 661
337 MAKLOOR TS-18-011-022-022/010004
(MADANPALLE) 		3618011000NRG24060620230460186 06/06/2023 Srinivas 3618011WL010678 Srinivas 00685 TSAB0018039 662 662 Processed 04/07/2023 2983318233 DHUMPATI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
338 MAKLOOR TS-18-011-022-022/010006
(MADANPALLE) 		3618011000NRG24060620230460187 06/06/2023 Lingamaiah 3618011WL010678 Lingamaiah 00685 TSAB0018039 662 662 Processed 03/07/2023 2983318235 LINGAMAIAH VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
339 MAKLOOR TS-18-011-022-022/010028
(MADANPALLE) 		3618011000NRG24060620230460199 06/06/2023 Laxminarayana 3618011WL010678 Laxminarayana 00685 TSAB0018039 664 664 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
340 MAKLOOR TS-18-011-022-022/010028
(MADANPALLE) 		3618011000NRG24060620230460200 06/06/2023 Srikanth 3618011WL010678 Srikanth 00685 TSAB0018039 664 664 Processed 03/07/2023 2983318236 MR KOTHAKAPU SRIKANTH STATE BANK OF INDIA(508548)
341 MAKLOOR TS-18-011-022-022/010051
(MADANPALLE) 		3618011000NRG24060620230460217 06/06/2023 Bakkanna 3618011WL010678 Bakkanna 00685 TSAB0018039 665 665 Processed 03/07/2023 2983318227 BAKKANNA BHOPATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
342 MAKLOOR TS-18-011-022-022/010069
(MADANPALLE) 		3618011000NRG24060620230460238 06/06/2023 Pedda gangaram 3618011WL010678 Pedda gangaram 00685 TSAB0018039 552 552 Processed 04/07/2023 2983318217 KADGURAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAKLOOR TS-18-011-022-022/010079
(MADANPALLE) 		3618011000NRG24060620230460247 06/06/2023 Chinna Mallaiah 3618011WL010678 Chinna Mallaiah 00685 TSAB0018039 663 663 Processed 03/07/2023 2983318234 KASTI ODDENNA @ KASTHI SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
344 MAKLOOR TS-18-011-022-022/010125
(MADANPALLE) 		3618011000NRG24060620230460271 06/06/2023 Shekhar 3618011WL010678 Shekhar 00685 TSAB0018039 554 554 Processed 03/07/2023 2983318223 SHEKAR POTHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
345 MAKLOOR TS-18-011-022-022/010133
(MADANPALLE) 		3618011000NRG24060620230460276 06/06/2023 Narayana 3618011WL010678 Narayana 00685 TSAB0018039 664 664 Processed 03/07/2023 2983318212 NARAYANA VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
346 MAKLOOR TS-18-011-022-022/010161
(MADANPALLE) 		3618011000NRG24060620230460282 06/06/2023 Nadipi Gangadhar 3618011WL010678 Nadipi Gangadhar 00685 TSAB0018039 664 664 Processed 03/07/2023 2983318210 GANGADHAR GAJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
347 MAKLOOR TS-18-011-022-022/010263
(MADANPALLE) 		3618011000NRG24060620230460301 06/06/2023 Savtri 3618011WL010678 Savtri 00685 TSAB0018039 661 661 Processed 03/07/2023 2983318213 SAVITHRI AMMULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
348 MAKLOOR TS-18-011-022-022/010270
(MADANPALLE) 		3618011000NRG24060620230460304 06/06/2023 G RAMESH 3618011WL010678 G RAMESH 00685 TSAB0018039 661 661 Processed 03/07/2023 2983318224 RAMESH GOVURU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
349 MAKLOOR TS-18-011-022-022/010349
(MADANPALLE) 		3618011000NRG24060620230460340 06/06/2023 ashok 3618011WL010678 ashok 00685 TSAB0018039 110 110 Processed 03/07/2023 2983318231 Dodla Ashok FINO PAYMENTS BANK LTD(608001)
350 MAKLOOR TS-18-011-022-022/010408
(MADANPALLE) 		3618011000NRG24060620230460353 06/06/2023 oddenna 3618011WL010678 oddenna 00685 TSAB0018039 667 667 Processed 04/07/2023 2983318221 PURAM CHINNA ODDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAKLOOR TS-18-011-022-022/010420
(MADANPALLE) 		3618011000NRG24060620230460364 06/06/2023 Yellappa 3618011WL010678 Yellappa 00685 TSAB0018039 667 667 Processed 03/07/2023 2983318222 ELLAIAH KADADURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
352 MAKLOOR TS-18-011-022-022/010432
(MADANPALLE) 		3618011000NRG24060620230460368 06/06/2023 Oddenna 3618011WL010678 Oddenna 00685 TSAB0018039 664 664 Processed 03/07/2023 2983318215 Oddenna Kaduduram GENERAL POST OFFICE(607245)
353 MAKLOOR TS-18-011-022-022/010458
(MADANPALLE) 		3618011000NRG24060620230460377 06/06/2023 Laxman 3618011WL010678 Laxman 00685 TSAB0018039 664 664 Processed 03/07/2023 2983318219 NAGAYI LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
354 MAKLOOR TS-18-011-022-022/010464
(MADANPALLE) 		3618011000NRG24060620230460379 06/06/2023 Kishan 3618011WL010678 Kishan 00685 TSAB0018039 440 440 Processed 03/07/2023 2983318211 KISHAN DADE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
355 MAKLOOR TS-18-011-022-022/010478
(MADANPALLE) 		3618011000NRG24060620230460394 06/06/2023 Shankar 3618011WL010678 Shankar 00685 TSAB0018039 667 667 Processed 03/07/2023 2983318218 POTHANKAR SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
356 MAKLOOR TS-18-011-022-022/010501
(MADANPALLE) 		3618011000NRG24060620230460403 06/06/2023 Oddenna 3618011WL010678 Oddenna 00685 TSAB0018039 667 667 Processed 03/07/2023 2983318214 ODDENNA VELMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
357 MAKLOOR TS-18-011-022-022/010622
(MADANPALLE) 		3618011000NRG24060620230460439 06/06/2023 ASADI MADHUKAR 3618011WL010678 ASADI MADHUKAR 00685 TSAB0018039 664 664 Processed 03/07/2023 2983318228 ASADI MADHUKAR S/O ASADI PRAKASHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
358 MAKLOOR TS-18-011-022-022/020005
(MADANPALLE) 		3618011000NRG24060620230460456 06/06/2023 Bantilal 3618011WL010678 Bantilal 00685 TSAB0018039 333 333 Processed 03/07/2023 2983318229 BANTHILAL MEGAVATH S/O M BHIMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
359 MAKLOOR TS-18-011-022-022/020011
(MADANPALLE) 		3618011000NRG24060620230460463 06/06/2023 Ramulu 3618011WL010678 Ramulu 00685 TSAB0018039 110 110 Processed 03/07/2023 2983318230 KETHAVATH RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
360 MAKLOOR TS-18-011-022-022/020101
(MADANPALLE) 		3618011000NRG24060620230460476 06/06/2023 Lachha 3618011WL010678 Lachha 00685 TSAB0018039 110 110 Processed 03/07/2023 2983318226 LACHYA MEGAWATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
361 MAKLOOR TS-18-011-022-022/020112
(MADANPALLE) 		3618011000NRG24060620230460489 06/06/2023 Lakshmi 3618011WL010678 Lakshmi 00685 TSAB0018039 550 550 Processed 03/07/2023 2983318232 LAXMI MEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 MAKLOOR TS-18-011-022-022/020123
(MADANPALLE) 		3618011000NRG24060620230460493 06/06/2023 Megavath Peerya 3618011WL010678 Megavath Peerya 00685 TSAB0018039 440 440 Processed 03/07/2023 2983318216 PEERYA MEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 14489 14489
363 MAKLOOR TS-18-011-002-002/010198
(GUNJALI) 		3618011000NRG24060620230460811 06/06/2023 Sailu 3618011WL010682 Sailu 00691 IPOS0000001 661 661 Processed 04/07/2023 2983318200 KASHAPOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAKLOOR TS-18-011-022-022/020104
(MADANPALLE) 		3618011000NRG24060620230460480 06/06/2023 Krishna 3618011WL010678 Krishna 00691 IPOS0000001 110 110 Processed 03/07/2023 2983318202 MR MALOTH KRISHNA STATE BANK OF INDIA(508548)
365 MAKLOOR TS-18-011-022-022/020104
(MADANPALLE) 		3618011000NRG24060620230460482 06/06/2023 Renuka 3618011WL010678 Renuka 00691 IPOS0000001 330 330 Processed 03/07/2023 2983318201 MALOTH RENUKA BAI BANK OF BARODA(606985)
SubTotal 1101 1101
366 MAKLOOR TS-18-011-022-022/010348
(MADANPALLE) 		3618011000NRG24060620230460336 06/06/2023 kavitha 3618011WL010678 kavitha 00703 AIRP0000001 661 661 Processed 03/07/2023 2983318440 Mrs. GOVURU Kavitha TELANGANA GRAMEENA BANK(607195)
SubTotal 661 661
Total 249795 249795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_060623APB_FTO_87261 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 660
2 MAKLOOR TS3618011_060623APB_FTO_87261 Canara Bank CNRB0013510 NIZAMABAD 553
3 MAKLOOR TS3618011_060623APB_FTO_87261 Canara Bank CNRB0013529 JANNAPALLI 87366
4 MAKLOOR TS3618011_060623APB_FTO_87261 INDIAN BANK IDIB000M110 MAKLOOR 661
5 MAKLOOR TS3618011_060623APB_FTO_87261 INDIAN BANK IDIB000N031 NIZAMABAD 661
6 MAKLOOR TS3618011_060623APB_FTO_87261 Punjab National Bank PUNB0272200 NIZAMABAD 551
7 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 4588
8 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 5311
9 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 662
10 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 663
11 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0020881 NIZAMABAD 667
12 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 674
13 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 2092
14 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0021653 MAKLOOR 664
15 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0021906 AMRAD 22239
16 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 993
17 MAKLOOR TS3618011_060623APB_FTO_87261 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 54215
18 MAKLOOR TS3618011_060623APB_FTO_87261 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1987
19 MAKLOOR TS3618011_060623APB_FTO_87261 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 667
20 MAKLOOR TS3618011_060623APB_FTO_87261 UNION BANK OF INDIA UBIN0817503 NANDIPET 1549
21 MAKLOOR TS3618011_060623APB_FTO_87261 UNION BANK OF INDIA UBIN0817929 KANTESWAR 660
22 MAKLOOR TS3618011_060623APB_FTO_87261 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 667
23 MAKLOOR TS3618011_060623APB_FTO_87261 UNION BANK OF INDIA UBIN0903019 AILAPUR 30188
24 MAKLOOR TS3618011_060623APB_FTO_87261 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 13945
25 MAKLOOR TS3618011_060623APB_FTO_87261 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 661
26 MAKLOOR TS3618011_060623APB_FTO_87261 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 14489
27 MAKLOOR TS3618011_060623APB_FTO_87261 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 661
28 MAKLOOR TS3618011_060623APB_FTO_87261 India Post Payments Bank IPOS0000001 NIZAMABAD 440
29 MAKLOOR TS3618011_060623APB_FTO_87261 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 661

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