Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:48:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_170523APB_FTO_58380
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-18-011-021-021/010187
(VADYATPALLY) 		3618011000NRG24170520230265333 17/05/2023 Mallesh 3618011WL006540 Mallesh 00078 CNRB0000614 392 392 Processed 24/05/2023 1820128481 ARLA MALLESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 392 392
2 MAKLOOR TS-18-011-017-018/010131
(MAMIDIPALLE) 		3618011017NRG24170520230270260 17/05/2023 Saayamma 3618011WL006685 Saayamma 00078 CNRB0013510 2450 2450 Processed 24/05/2023 1820128600 PALDE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2450 2450
3 MAKLOOR TS-18-011-001-001/010001
(CHIKLI) 		3618011000NRG24170520230272400 17/05/2023 Laxmi 3618011WL006718 Laxmi 00078 CNRB0013529 824 824 Processed 24/05/2023 1820128753 BODAS LAXMI CANARA BANK(508532)
4 MAKLOOR TS-18-011-001-001/010002
(CHIKLI) 		3618011000NRG24170520230272401 17/05/2023 Venkati 3618011WL006718 Venkati 00078 CNRB0013529 989 989 Processed 24/05/2023 1820128859 MR PANDUGA VENKAT STATE BANK OF INDIA(508548)
5 MAKLOOR TS-18-011-001-001/010003
(CHIKLI) 		3618011000NRG24170520230272402 17/05/2023 Devanna 3618011WL006718 Devanna 00078 CNRB0013529 989 989 Processed 24/05/2023 1820128612 DANDLA DEVANNA CANARA BANK(508532)
6 MAKLOOR TS-18-011-001-001/010011
(CHIKLI) 		3618011000NRG24170520230272404 17/05/2023 Chandana 3618011WL006718 Chandana 00078 CNRB0013529 989 989 Processed 24/05/2023 1820128822 CHANDRA BODAS CANARA BANK(508532)
7 MAKLOOR TS-18-011-001-001/010020
(CHIKLI) 		3618011000NRG24170520230272405 17/05/2023 Sunita 3618011WL006718 Sunita 00078 CNRB0013529 494 494 Processed 24/05/2023 1820128811 GUNTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAKLOOR TS-18-011-001-001/010024
(CHIKLI) 		3618011000NRG24170520230272406 17/05/2023 pushpa 3618011WL006718 pushpa 00078 CNRB0013529 989 989 Processed 24/05/2023 1820128754 MISS GANDEGALLA PUSHPA STATE BANK OF INDIA(508548)
9 MAKLOOR TS-18-011-001-001/010026
(CHIKLI) 		3618011000NRG24170520230272407 17/05/2023 Balamma 3618011WL006718 Balamma 00078 CNRB0013529 659 659 Processed 24/05/2023 1820128881 MR RAPAN BALAVVA STATE BANK OF INDIA(508548)
10 MAKLOOR TS-18-011-001-001/010030
(CHIKLI) 		3618011000NRG24170520230272408 17/05/2023 Pedda Gangaram 3618011WL006718 Pedda Gangaram 00078 CNRB0013529 330 330 Processed 24/05/2023 1820128607 RYAPANI PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAKLOOR TS-18-011-001-001/010037
(CHIKLI) 		3618011000NRG24170520230272410 17/05/2023 Bhoomanna 3618011WL006718 Bhoomanna 00078 CNRB0013529 989 989 Processed 24/05/2023 1820128648 BHUMANNA CHINNAGIRI BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
12 MAKLOOR TS-18-011-001-001/010041
(CHIKLI) 		3618011000NRG24170520230272411 17/05/2023 Sayamma 3618011WL006718 Sayamma 00078 CNRB0013529 659 659 Processed 24/05/2023 1820128610 DEEMARA SAYAMMA CANARA BANK(508532)
13 MAKLOOR TS-18-011-001-001/010043
(CHIKLI) 		3618011000NRG24170520230272412 17/05/2023 Nadpi Gangaram 3618011WL006718 Nadpi Gangaram 00078 CNRB0013529 659 659 Processed 24/05/2023 1820128608 RYAPANI NADIPI GANGARAM CANARA BANK(508532)
14 MAKLOOR TS-18-011-001-001/010049
(CHIKLI) 		3618011000NRG24170520230272413 17/05/2023 Rukumbayi 3618011WL006718 Rukumbayi 00078 CNRB0013529 989 989 Processed 24/05/2023 1820128804 MR CHIKKELA RUKUMBAI STATE BANK OF INDIA(508548)
15 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24170520230272416 17/05/2023 Sayamma 3618011WL006718 Sayamma 00078 CNRB0013529 641 641 Processed 24/05/2023 1820128654 M SAYAMMA CANARA BANK(508532)
16 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24170520230272415 17/05/2023 Sayanna 3618011WL006718 Sayanna 00078 CNRB0013529 160 160 Processed 24/05/2023 1820128867 DEVANOLLA SAYANNA CANARA BANK(508532)
17 MAKLOOR TS-18-011-001-001/010056
(CHIKLI) 		3618011000NRG24170520230272418 17/05/2023 BABU RAO 3618011WL006718 BABU RAO 00078 CNRB0013529 961 961 Rejected 24/05/2023 1820128876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAKLOOR TS-18-011-001-001/010056
(CHIKLI) 		3618011000NRG24170520230272419 17/05/2023 Gangavva 3618011WL006718 Gangavva 00078 CNRB0013529 961 961 Processed 24/05/2023 1820128643 GANGU CANARA BANK(508532)
19 MAKLOOR TS-18-011-001-001/010059
(CHIKLI) 		3618011000NRG24170520230272420 17/05/2023 Naga Laxmi 3618011WL006718 Naga Laxmi 00078 CNRB0013529 961 961 Processed 24/05/2023 1820128857 DANDLA NAGA LAXMI CANARA BANK(508532)
20 MAKLOOR TS-18-011-001-001/010062
(CHIKLI) 		3618011000NRG24170520230272421 17/05/2023 Bhumayya 3618011WL006718 Bhumayya 00078 CNRB0013529 801 801 Processed 24/05/2023 1820128765 BHOOMAIAH DEEMERA CANARA BANK(508532)
21 MAKLOOR TS-18-011-001-001/010069
(CHIKLI) 		3618011000NRG24170520230272422 17/05/2023 Radha 3618011WL006718 Radha 00078 CNRB0013529 641 641 Processed 24/05/2023 1820128645 CHIKKELA RADHA CANARA BANK(508532)
22 MAKLOOR TS-18-011-001-001/010071
(CHIKLI) 		3618011000NRG24170520230272423 17/05/2023 Ajmiri 3618011WL006718 Ajmiri 00078 CNRB0013529 321 321 Processed 24/05/2023 1820128819 MRS SHAIK AJMERI STATE BANK OF INDIA(508548)
23 MAKLOOR TS-18-011-001-001/010072
(CHIKLI) 		3618011000NRG24170520230272424 17/05/2023 Susheela 3618011WL006718 Susheela 00078 CNRB0013529 962 962 Processed 24/05/2023 1820128698 PSUSHILA ALIASGOVINDOLLA SUSHILA CANARA BANK(508532)
24 MAKLOOR TS-18-011-001-001/010076
(CHIKLI) 		3618011000NRG24170520230272425 17/05/2023 Bojanna 3618011WL006718 Bojanna 00078 CNRB0013529 802 802 Processed 24/05/2023 1820128650 MR VORIKE BOJANNA STATE BANK OF INDIA(508548)
25 MAKLOOR TS-18-011-001-001/010080
(CHIKLI) 		3618011000NRG24170520230272426 17/05/2023 Lakshmi 3618011WL006718 Lakshmi 00078 CNRB0013529 962 962 Processed 24/05/2023 1820128665 GUNDLA LAXMI CANARA BANK(508532)
26 MAKLOOR TS-18-011-001-001/010080
(CHIKLI) 		3618011000NRG24170520230272427 17/05/2023 suman 3618011WL006718 suman 00078 CNRB0013529 962 962 Processed 24/05/2023 1820128879 MR BATTU SUMAN STATE BANK OF INDIA(508548)
27 MAKLOOR TS-18-011-001-001/010086
(CHIKLI) 		3618011000NRG24170520230272429 17/05/2023 Rajeshwar 3618011WL006718 Rajeshwar 00078 CNRB0013529 986 986 Processed 24/05/2023 1820128862 PUTOR RAJESHWER CANARA BANK(508532)
28 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24170520230272431 17/05/2023 madhurima 3618011WL006718 madhurima 00078 CNRB0013529 329 329 Processed 24/05/2023 1820128869 YEDLA MADHURI CANARA BANK(508532)
29 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24170520230272430 17/05/2023 Ravi 3618011WL006718 Ravi 00078 CNRB0013529 986 986 Processed 24/05/2023 1820128770 A RAVI CANARA BANK(508532)
30 MAKLOOR TS-18-011-001-001/010095
(CHIKLI) 		3618011000NRG24170520230272432 17/05/2023 Nadpi Rajanna 3618011WL006718 Nadpi Rajanna 00078 CNRB0013529 986 986 Processed 24/05/2023 1820128640 Nadpi Rajanna Sakali GENERAL POST OFFICE(607245)
31 MAKLOOR TS-18-011-001-001/010096
(CHIKLI) 		3618011000NRG24170520230272433 17/05/2023 Rajanna 3618011WL006718 Rajanna 00078 CNRB0013529 986 986 Processed 24/05/2023 1820128826 CHIKKELA RAJANNA CANARA BANK(508532)
32 MAKLOOR TS-18-011-001-001/010098
(CHIKLI) 		3618011000NRG24170520230272434 17/05/2023 Indra 3618011WL006718 Indra 00078 CNRB0013529 657 657 Processed 24/05/2023 1820128653 SAKALI INDIRA CANARA BANK(508532)
33 MAKLOOR TS-18-011-001-001/010101
(CHIKLI) 		3618011000NRG24170520230272435 17/05/2023 shirisha 3618011WL006718 shirisha 00078 CNRB0013529 796 796 Processed 24/05/2023 1820128807 ABANGAPATNAM SHIRISHA CANARA BANK(508532)
34 MAKLOOR TS-18-011-001-001/010117
(CHIKLI) 		3618011000NRG24170520230272437 17/05/2023 Devanna 3618011WL006718 Devanna 00078 CNRB0013529 796 796 Processed 24/05/2023 1820128817 devanna kurme GENERAL POST OFFICE(607245)
35 MAKLOOR TS-18-011-001-001/010127
(CHIKLI) 		3618011000NRG24170520230272438 17/05/2023 Sunita 3618011WL006718 Sunita 00078 CNRB0013529 743 743 Processed 24/05/2023 1820128810 GUNTU SUNITHA CANARA BANK(508532)
36 MAKLOOR TS-18-011-001-001/010128
(CHIKLI) 		3618011000NRG24170520230272439 17/05/2023 Chinna Laxmi 3618011WL006718 Chinna Laxmi 00078 CNRB0013529 297 297 Processed 24/05/2023 1820128813 EDLA LAXMI CANARA BANK(508532)
37 MAKLOOR TS-18-011-001-001/010130
(CHIKLI) 		3618011000NRG24170520230272440 17/05/2023 Pushpa 3618011WL006718 Pushpa 00078 CNRB0013529 594 594 Processed 24/05/2023 1820128710 PUSHPA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 MAKLOOR TS-18-011-001-001/010136
(CHIKLI) 		3618011000NRG24170520230272441 17/05/2023 Mogulaabi 3618011WL006718 Mogulaabi 00078 CNRB0013529 446 446 Processed 24/05/2023 1820128655 APPIJA BAI CANARA BANK(508532)
39 MAKLOOR TS-18-011-001-001/010139
(CHIKLI) 		3618011000NRG24170520230272442 17/05/2023 Munni 3618011WL006718 Munni 00078 CNRB0013529 149 149 Processed 24/05/2023 1820128699 T MUNNI ALIASSKMUNNI CANARA BANK(508532)
40 MAKLOOR TS-18-011-001-001/010140
(CHIKLI) 		3618011000NRG24170520230272443 17/05/2023 Uma 3618011WL006718 Uma 00078 CNRB0013529 962 962 Processed 24/05/2023 1820128752 DEVANOLLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAKLOOR TS-18-011-001-001/010141
(CHIKLI) 		3618011000NRG24170520230272444 17/05/2023 Saayilo 3618011WL006718 Saayilo 00078 CNRB0013529 160 160 Processed 24/05/2023 1820128880 Saayilo ramanolla ramanol GENERAL POST OFFICE(607245)
42 MAKLOOR TS-18-011-001-001/010153
(CHIKLI) 		3618011000NRG24170520230272445 17/05/2023 Gangamani 3618011WL006718 Gangamani 00078 CNRB0013529 962 962 Processed 24/05/2023 1820128641 SUDDA GANGAMANI ODDE CANARA BANK(508532)
43 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24170520230272446 17/05/2023 Chinna Gangaram 3618011WL006718 Chinna Gangaram 00078 CNRB0013529 802 802 Processed 24/05/2023 1820128659 Chinna Gangaram Odde GENERAL POST OFFICE(607245)
44 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24170520230272448 17/05/2023 srikanth 3618011WL006718 srikanth 00078 CNRB0013529 962 962 Processed 24/05/2023 1820128764 RYAPANI SRIKANTH BANK OF BARODA(606985)
45 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24170520230272447 17/05/2023 Tulasamma 3618011WL006718 Tulasamma 00078 CNRB0013529 802 802 Processed 24/05/2023 1820128858 RYAPANI TULISHAMMA CANARA BANK(508532)
46 MAKLOOR TS-18-011-001-001/010158
(CHIKLI) 		3618011000NRG24170520230272449 17/05/2023 Bajamma 3618011WL006718 Bajamma 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128708 PENDYALA BAAJAMMA CANARA BANK(508532)
47 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24170520230272450 17/05/2023 Chandra 3618011WL006718 Chandra 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128818 B CHANDRA CANARA BANK(508532)
48 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24170520230272452 17/05/2023 sai kumar 3618011WL006718 sai kumar 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128871 sai kumar Bodas Bodas GENERAL POST OFFICE(607245)
49 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24170520230272451 17/05/2023 Santosh 3618011WL006718 Santosh 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128712 ALAKUNTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAKLOOR TS-18-011-001-001/010162
(CHIKLI) 		3618011000NRG24170520230272453 17/05/2023 Raamulamma 3618011WL006718 Raamulamma 00078 CNRB0013529 160 160 Processed 24/05/2023 1820128757 GOUNDLA RAMULAMMA CANARA BANK(508532)
51 MAKLOOR TS-18-011-001-001/010169
(CHIKLI) 		3618011000NRG24170520230272454 17/05/2023 Srinu 3618011WL006718 Srinu 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128865 MR DEEMERI SRINIVAS STATE BANK OF INDIA(508548)
52 MAKLOOR TS-18-011-001-001/010170
(CHIKLI) 		3618011000NRG24170520230272455 17/05/2023 Sayamma 3618011WL006718 Sayamma 00078 CNRB0013529 320 320 Processed 24/05/2023 1820128824 RYAPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAKLOOR TS-18-011-001-001/010171
(CHIKLI) 		3618011000NRG24170520230272456 17/05/2023 Gangavva 3618011WL006718 Gangavva 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128663 DANDLA GANGU CANARA BANK(508532)
54 MAKLOOR TS-18-011-001-001/010172
(CHIKLI) 		3618011000NRG24170520230272457 17/05/2023 Sayamma 3618011WL006718 Sayamma 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128863 MAKKALI SAYAMMA CANARA BANK(508532)
55 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24170520230272461 17/05/2023 Manjula 3618011WL006718 Manjula 00078 CNRB0013529 320 320 Processed 24/05/2023 1820128806 MRS CHIKKELA MANJULA STATE BANK OF INDIA(508548)
56 MAKLOOR TS-18-011-001-001/010176
(CHIKLI) 		3618011000NRG24170520230272462 17/05/2023 Sayamma 3618011WL006718 Sayamma 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128704 MRS BUROLLA SAYAMMA STATE BANK OF INDIA(508548)
57 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24170520230272463 17/05/2023 Bhajamma 3618011WL006718 Bhajamma 00078 CNRB0013529 639 639 Processed 24/05/2023 1820128664 M BHOJAMMA CANARA BANK(508532)
58 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24170520230272464 17/05/2023 gangaram 3618011WL006718 gangaram 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128875 KAMTAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKLOOR TS-18-011-001-001/010178
(CHIKLI) 		3618011000NRG24170520230272465 17/05/2023 Lingavva 3618011WL006718 Lingavva 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128856 RYAPARI LINGAMMA CANARA BANK(508532)
60 MAKLOOR TS-18-011-001-001/010179
(CHIKLI) 		3618011000NRG24170520230272466 17/05/2023 Manjula 3618011WL006718 Manjula 00078 CNRB0013529 775 775 Processed 24/05/2023 1820128812 EDLA MANJULA CANARA BANK(508532)
61 MAKLOOR TS-18-011-001-001/010183
(CHIKLI) 		3618011000NRG24170520230272467 17/05/2023 Bojamma 3618011WL006718 Bojamma 00078 CNRB0013529 930 930 Processed 24/05/2023 1820128751 DANDLA BOJAMMA CANARA BANK(508532)
62 MAKLOOR TS-18-011-001-001/010184
(CHIKLI) 		3618011000NRG24170520230272468 17/05/2023 Indra 3618011WL006718 Indra 00078 CNRB0013529 930 930 Processed 24/05/2023 1820128805 CHIKKELA INDIRA CANARA BANK(508532)
63 MAKLOOR TS-18-011-001-001/010195
(CHIKLI) 		3618011000NRG24170520230272469 17/05/2023 Anjamma 3618011WL006718 Anjamma 00078 CNRB0013529 160 160 Processed 24/05/2023 1820128749 EGANTI ANJAVVA CANARA BANK(508532)
64 MAKLOOR TS-18-011-001-001/010197
(CHIKLI) 		3618011000NRG24170520230272470 17/05/2023 Susheela 3618011WL006718 Susheela 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128702 susheela nandigam GENERAL POST OFFICE(607245)
65 MAKLOOR TS-18-011-001-001/010200
(CHIKLI) 		3618011000NRG24170520230272471 17/05/2023 Ramulu 3618011WL006718 Ramulu 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128609 RAMULU GOLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 MAKLOOR TS-18-011-001-001/010206
(CHIKLI) 		3618011000NRG24170520230272472 17/05/2023 Nadpi Rajavva 3618011WL006718 Nadpi Rajavva 00078 CNRB0013529 980 980 Processed 24/05/2023 1820128773 RAYAPANI RAJAMANI CANARA BANK(508532)
67 MAKLOOR TS-18-011-001-001/010206
(CHIKLI) 		3618011000NRG24170520230272473 17/05/2023 sunitha 3618011WL006718 sunitha 00078 CNRB0013529 817 817 Processed 24/05/2023 1820128760 RYAPANI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
68 MAKLOOR TS-18-011-001-001/010207
(CHIKLI) 		3618011000NRG24170520230272474 17/05/2023 Laxmi 3618011WL006718 Laxmi 00078 CNRB0013529 654 654 Processed 24/05/2023 1820128716 MS BODAS LAXMI STATE BANK OF INDIA(508548)
69 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24170520230272476 17/05/2023 chinnubayi 3618011WL006718 chinnubayi 00078 CNRB0013529 327 327 Processed 24/05/2023 1820128821 CHINNUBAI VORIKE CANARA BANK(508532)
70 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24170520230272475 17/05/2023 Oddemma 3618011WL006718 Oddemma 00078 CNRB0013529 817 817 Processed 24/05/2023 1820128658 ULLENGA ODDEMMA CANARA BANK(508532)
71 MAKLOOR TS-18-011-001-001/010220
(CHIKLI) 		3618011000NRG24170520230272477 17/05/2023 Lalitha 3618011WL006718 Lalitha 00078 CNRB0013529 942 942 Processed 24/05/2023 1820128808 MISS KUNDETI LALLITHA STATE BANK OF INDIA(508548)
72 MAKLOOR TS-18-011-001-001/010225
(CHIKLI) 		3618011000NRG24170520230272478 17/05/2023 Devayi 3618011WL006718 Devayi 00078 CNRB0013529 471 471 Processed 24/05/2023 1820128656 MRS BUROLLA DEVAI STATE BANK OF INDIA(508548)
73 MAKLOOR TS-18-011-001-001/010226
(CHIKLI) 		3618011000NRG24170520230272479 17/05/2023 Lakshmi 3618011WL006718 Lakshmi 00078 CNRB0013529 785 785 Processed 24/05/2023 1820128711 PANGERA LAXMI CANARA BANK(508532)
74 MAKLOOR TS-18-011-001-001/010226
(CHIKLI) 		3618011000NRG24170520230272480 17/05/2023 rajanna 3618011WL006718 rajanna 00078 CNRB0013529 785 785 Processed 24/05/2023 1820128709 PANGERA LINGAM CANARA BANK(508532)
75 MAKLOOR TS-18-011-001-001/010227
(CHIKLI) 		3618011000NRG24170520230272481 17/05/2023 Bhumanna 3618011WL006718 Bhumanna 00078 CNRB0013529 942 942 Processed 24/05/2023 1820128611 PEDDA BHUMANNA BURRO CANARA BANK(508532)
76 MAKLOOR TS-18-011-001-001/010228
(CHIKLI) 		3618011000NRG24170520230272482 17/05/2023 Pedda Raajanna 3618011WL006718 Pedda Raajanna 00078 CNRB0013529 628 628 Processed 24/05/2023 1820128647 PANGERA PEDDA RAJANNA CANARA BANK(508532)
77 MAKLOOR TS-18-011-001-001/010228
(CHIKLI) 		3618011000NRG24170520230272483 17/05/2023 Posani 3618011WL006718 Posani 00078 CNRB0013529 920 920 Processed 24/05/2023 1820128706 Mrs. PANGERA POSANI W/O P PEDDA RAJANNA INDIAN BANK(607105)
78 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24170520230272484 17/05/2023 Bhoodevi 3618011WL006718 Bhoodevi 00078 CNRB0013529 767 767 Processed 24/05/2023 1820128601 MR PANGERA BHOODEVI STATE BANK OF INDIA(508548)
79 MAKLOOR TS-18-011-001-001/010230
(CHIKLI) 		3618011000NRG24170520230272485 17/05/2023 vaaNi 3618011WL006718 vaaNi 00078 CNRB0013529 153 153 Processed 24/05/2023 1820128719 PANGERA VANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
80 MAKLOOR TS-18-011-001-001/010231
(CHIKLI) 		3618011000NRG24170520230272486 17/05/2023 Lachanna 3618011WL006718 Lachanna 00078 CNRB0013529 920 920 Processed 24/05/2023 1820128662 ORIKE LACHANNA CANARA BANK(508532)
81 MAKLOOR TS-18-011-001-001/010232
(CHIKLI) 		3618011000NRG24170520230272487 17/05/2023 Kavitha 3618011WL006718 Kavitha 00078 CNRB0013529 614 614 Processed 24/05/2023 1820128748 MR CHINIGIRI KAVITHA STATE BANK OF INDIA(508548)
82 MAKLOOR TS-18-011-001-001/010233
(CHIKLI) 		3618011000NRG24170520230272488 17/05/2023 Ramesh 3618011WL006718 Ramesh 00078 CNRB0013529 460 460 Processed 24/05/2023 1820128660 GOLLA RAMESH CANARA BANK(508532)
83 MAKLOOR TS-18-011-001-001/010240
(CHIKLI) 		3618011000NRG24170520230272489 17/05/2023 Vani 3618011WL006718 Vani 00078 CNRB0013529 639 639 Processed 24/05/2023 1820128820 VANI DUDOLLA CANARA BANK(508532)
84 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24170520230272490 17/05/2023 Linganna 3618011WL006718 Linganna 00078 CNRB0013529 479 479 Processed 24/05/2023 1820128713 DUDOLLA LINGANNA CANARA BANK(508532)
85 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24170520230272492 17/05/2023 Sreenu 3618011WL006718 Sreenu 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128652 MR DOOLLA SRINU STATE BANK OF INDIA(508548)
86 MAKLOOR TS-18-011-001-001/010243
(CHIKLI) 		3618011000NRG24170520230272493 17/05/2023 Nadpi Rajeswar 3618011WL006718 Nadpi Rajeswar 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128701 SUDDA NADIPI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAKLOOR TS-18-011-001-001/010244
(CHIKLI) 		3618011000NRG24170520230272494 17/05/2023 Gangubayi 3618011WL006718 Gangubayi 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128651 Gangubayi sudda GENERAL POST OFFICE(607245)
88 MAKLOOR TS-18-011-001-001/010244
(CHIKLI) 		3618011000NRG24170520230272495 17/05/2023 Lakshmi 3618011WL006718 Lakshmi 00078 CNRB0013529 770 770 Processed 24/05/2023 1820128714 SUDDA LAXMI CANARA BANK(508532)
89 MAKLOOR TS-18-011-001-001/010247
(CHIKLI) 		3618011000NRG24170520230272496 17/05/2023 Rajeswar 3618011WL006718 Rajeswar 00078 CNRB0013529 616 616 Processed 24/05/2023 1820128603 Rajeswar mancham GENERAL POST OFFICE(607245)
90 MAKLOOR TS-18-011-001-001/010248
(CHIKLI) 		3618011000NRG24170520230272497 17/05/2023 Rajavva 3618011WL006718 Rajavva 00078 CNRB0013529 770 770 Processed 24/05/2023 1820128771 YAMCHAM RAJAVVA CANARA BANK(508532)
91 MAKLOOR TS-18-011-001-001/010252
(CHIKLI) 		3618011000NRG24170520230272498 17/05/2023 Bagirti 3618011WL006718 Bagirti 00078 CNRB0013529 770 770 Processed 24/05/2023 1820128606 CHIKKELA CHAKALE BHAGIRTHA CANARA BANK(508532)
92 MAKLOOR TS-18-011-001-001/010255
(CHIKLI) 		3618011000NRG24170520230272499 17/05/2023 Chinnubayi 3618011WL006718 Chinnubayi 00078 CNRB0013529 770 770 Processed 24/05/2023 1820128720 CHIKKELA CHINNU BAI CANARA BANK(508532)
93 MAKLOOR TS-18-011-001-001/010258
(CHIKLI) 		3618011000NRG24170520230272500 17/05/2023 Sujatha 3618011WL006718 Sujatha 00078 CNRB0013529 616 616 Processed 24/05/2023 1820128866 SADHULA SUJATHA CANARA BANK(508532)
94 MAKLOOR TS-18-011-001-001/010267
(CHIKLI) 		3618011000NRG24170520230272501 17/05/2023 Chinna Gangaram 3618011WL006718 Chinna Gangaram 00078 CNRB0013529 639 639 Processed 24/05/2023 1820128758 KARAM CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAKLOOR TS-18-011-001-001/010270
(CHIKLI) 		3618011000NRG24170520230272502 17/05/2023 Vijayalakshmi 3618011WL006718 Vijayalakshmi 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128661 VIJAYALAXMI SUDDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
96 MAKLOOR TS-18-011-001-001/010278
(CHIKLI) 		3618011000NRG24170520230272503 17/05/2023 Moulamiyya 3618011WL006718 Moulamiyya 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128860 SHAIK MOLANA CANARA BANK(508532)
97 MAKLOOR TS-18-011-001-001/010282
(CHIKLI) 		3618011000NRG24170520230272504 17/05/2023 Padmarao 3618011WL006718 Padmarao 00078 CNRB0013529 160 160 Processed 24/05/2023 1820128814 Padmarao edla GENERAL POST OFFICE(607245)
98 MAKLOOR TS-18-011-001-001/010290
(CHIKLI) 		3618011000NRG24170520230272505 17/05/2023 Pushpa 3618011WL006718 Pushpa 00078 CNRB0013529 479 479 Processed 24/05/2023 1820128697 YEDLA PUSHPA CANARA BANK(508532)
99 MAKLOOR TS-18-011-001-001/010290
(CHIKLI) 		3618011000NRG24170520230272506 17/05/2023 rakesh 3618011WL006718 rakesh 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128878 MR Y RAKESH STATE BANK OF INDIA(508548)
100 MAKLOOR TS-18-011-001-001/010291
(CHIKLI) 		3618011000NRG24170520230272507 17/05/2023 Shanta 3618011WL006718 Shanta 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128695 Shanta NA GENERAL POST OFFICE(607245)
101 MAKLOOR TS-18-011-001-001/010292
(CHIKLI) 		3618011000NRG24170520230272508 17/05/2023 Rajubayi 3618011WL006718 Rajubayi 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128870 RAJUBAI NEERADI CANARA BANK(508532)
102 MAKLOOR TS-18-011-001-001/010292
(CHIKLI) 		3618011000NRG24170520230272509 17/05/2023 Savtri 3618011WL006718 Savtri 00078 CNRB0013529 959 959 Processed 24/05/2023 1820128767 NEERADI SAVITHRI CANARA BANK(508532)
103 MAKLOOR TS-18-011-001-001/010294
(CHIKLI) 		3618011000NRG24170520230272510 17/05/2023 Posani 3618011WL006718 Posani 00078 CNRB0013529 933 933 Processed 24/05/2023 1820128605 MRS KARAM POSANI STATE BANK OF INDIA(508548)
104 MAKLOOR TS-18-011-001-001/010295
(CHIKLI) 		3618011000NRG24170520230272511 17/05/2023 Rajamani 3618011WL006718 Rajamani 00078 CNRB0013529 777 777 Processed 24/05/2023 1820128774 KAARAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAKLOOR TS-18-011-001-001/010306
(CHIKLI) 		3618011000NRG24170520230272512 17/05/2023 Poshanna 3618011WL006718 Poshanna 00078 CNRB0013529 933 933 Processed 24/05/2023 1820128761 Poshanna neeradi GENERAL POST OFFICE(607245)
106 MAKLOOR TS-18-011-001-001/010306
(CHIKLI) 		3618011000NRG24170520230272513 17/05/2023 Raambayi 3618011WL006718 Raambayi 00078 CNRB0013529 777 777 Processed 24/05/2023 1820128696 NEERADI RAMBAI CANARA BANK(508532)
107 MAKLOOR TS-18-011-001-001/010324
(CHIKLI) 		3618011000NRG24170520230272514 17/05/2023 Lakshmi 3618011WL006718 Lakshmi 00078 CNRB0013529 933 933 Processed 24/05/2023 1820128717 CHAKALI LAXMI CANARA BANK(508532)
108 MAKLOOR TS-18-011-001-001/010326
(CHIKLI) 		3618011000NRG24170520230272515 17/05/2023 Chikkela Sharadha 3618011WL006718 Chikkela Sharadha 00078 CNRB0013529 155 155 Processed 24/05/2023 1820128700 CHIKKELA SHARADHA CANARA BANK(508532)
109 MAKLOOR TS-18-011-001-001/010336
(CHIKLI) 		3618011000NRG24170520230272516 17/05/2023 Jyoti 3618011WL006718 Jyoti 00078 CNRB0013529 466 466 Processed 24/05/2023 1820128755 PULINTI JYOTHI CANARA BANK(508532)
110 MAKLOOR TS-18-011-001-001/010344
(CHIKLI) 		3618011000NRG24170520230272517 17/05/2023 Kamala 3618011WL006718 Kamala 00078 CNRB0013529 777 777 Processed 24/05/2023 1820128772 SAKALI KAMALA CANARA BANK(508532)
111 MAKLOOR TS-18-011-001-001/010354
(CHIKLI) 		3618011000NRG24170520230272518 17/05/2023 Rukmabayi 3618011WL006718 Rukmabayi 00078 CNRB0013529 971 971 Processed 24/05/2023 1820128763 Rukmabayi Sakali GENERAL POST OFFICE(607245)
112 MAKLOOR TS-18-011-001-001/010359
(CHIKLI) 		3618011000NRG24170520230272519 17/05/2023 Karima 3618011WL006718 Karima 00078 CNRB0013529 971 971 Processed 24/05/2023 1820128644 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAKLOOR TS-18-011-001-001/010367
(CHIKLI) 		3618011000NRG24170520230272520 17/05/2023 Jamuna 3618011WL006718 Jamuna 00078 CNRB0013529 162 162 Processed 24/05/2023 1820128828 DEDEKULA JAMUNABI CANARA BANK(508532)
114 MAKLOOR TS-18-011-001-001/010373
(CHIKLI) 		3618011000NRG24170520230272521 17/05/2023 Lakshmi 3618011WL006718 Lakshmi 00078 CNRB0013529 809 809 Processed 24/05/2023 1820128809 CHIKKELA LAXMI CANARA BANK(508532)
115 MAKLOOR TS-18-011-001-001/010374
(CHIKLI) 		3618011000NRG24170520230272522 17/05/2023 Varalakshmi 3618011WL006718 Varalakshmi 00078 CNRB0013529 971 971 Processed 24/05/2023 1820128769 MRS YELLAGONI VARALAXMI STATE BANK OF INDIA(508548)
116 MAKLOOR TS-18-011-001-001/010400
(CHIKLI) 		3618011000NRG24170520230272523 17/05/2023 rajeshwari 3618011WL006718 rajeshwari 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128861 YELLAGONI RAJESHWARI CANARA BANK(508532)
117 MAKLOOR TS-18-011-001-001/010401
(CHIKLI) 		3618011000NRG24170520230272524 17/05/2023 gangubai 3618011WL006718 gangubai 00078 CNRB0013529 639 639 Processed 24/05/2023 1820128649 GANGUBAI CANARA BANK(508532)
118 MAKLOOR TS-18-011-001-001/010407
(CHIKLI) 		3618011000NRG24170520230272525 17/05/2023 sangetha 3618011WL006718 sangetha 00078 CNRB0013529 656 656 Processed 24/05/2023 1820128825 SANGARI SANGEETHA CANARA BANK(508532)
119 MAKLOOR TS-18-011-001-001/010410
(CHIKLI) 		3618011000NRG24170520230272526 17/05/2023 sailu 3618011WL006718 sailu 00078 CNRB0013529 492 492 Processed 24/05/2023 1820128815 NEERADI SAILU CANARA BANK(508532)
120 MAKLOOR TS-18-011-001-001/010422
(CHIKLI) 		3618011000NRG24170520230272528 17/05/2023 ellamma 3618011WL006718 ellamma 00078 CNRB0013529 656 656 Processed 24/05/2023 1820128827 REPANI YELLAMMA CANARA BANK(508532)
121 MAKLOOR TS-18-011-001-001/010422
(CHIKLI) 		3618011000NRG24170520230272527 17/05/2023 nagayya 3618011WL006718 nagayya 00078 CNRB0013529 492 492 Processed 24/05/2023 1820128872 nagayya repani GENERAL POST OFFICE(607245)
122 MAKLOOR TS-18-011-001-001/010422
(CHIKLI) 		3618011000NRG24170520230272529 17/05/2023 Roja 3618011WL006718 Roja 00078 CNRB0013529 656 656 Processed 24/05/2023 1820128873 Roja repani GENERAL POST OFFICE(607245)
123 MAKLOOR TS-18-011-001-001/010425
(CHIKLI) 		3618011000NRG24170520230272531 17/05/2023 dayasagar 3618011WL006718 dayasagar 00078 CNRB0013529 639 639 Processed 24/05/2023 1820128642 dayasagar sunke GENERAL POST OFFICE(607245)
124 MAKLOOR TS-18-011-001-001/010425
(CHIKLI) 		3618011000NRG24170520230272530 17/05/2023 gangamani 3618011WL006718 gangamani 00078 CNRB0013529 164 164 Processed 24/05/2023 1820128802 SUNKE GANGAMANI CANARA BANK(508532)
125 MAKLOOR TS-18-011-001-001/010435
(CHIKLI) 		3618011000NRG24170520230272532 17/05/2023 chinna mallesh 3618011WL006718 chinna mallesh 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128877 chinna mallesh sura sura GENERAL POST OFFICE(607245)
126 MAKLOOR TS-18-011-001-001/010436
(CHIKLI) 		3618011000NRG24170520230272533 17/05/2023 shantha 3618011WL006718 shantha 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128756 KOTHAPETA SHANTHA CANARA BANK(508532)
127 MAKLOOR TS-18-011-001-001/010444
(CHIKLI) 		3618011000NRG24170520230272534 17/05/2023 bojanna 3618011WL006718 bojanna 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128703 P BOJANNA CANARA BANK(508532)
128 MAKLOOR TS-18-011-001-001/010452
(CHIKLI) 		3618011000NRG24170520230272535 17/05/2023 sanjeevu 3618011WL006718 sanjeevu 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128707 KURME SANJEEV CANARA BANK(508532)
129 MAKLOOR TS-18-011-001-001/010471
(CHIKLI) 		3618011000NRG24170520230272536 17/05/2023 Raju 3618011WL006718 Raju 00078 CNRB0013529 620 620 Processed 24/05/2023 1820128768 DUDDOLLA RAJU CANARA BANK(508532)
130 MAKLOOR TS-18-011-001-001/010471
(CHIKLI) 		3618011000NRG24170520230272537 17/05/2023 Sumalatha 3618011WL006718 Sumalatha 00078 CNRB0013529 775 775 Processed 24/05/2023 1820128803 DUDA SUMALATHA CANARA BANK(508532)
131 MAKLOOR TS-18-011-001-001/010473
(CHIKLI) 		3618011000NRG24170520230272538 17/05/2023 Manjula 3618011WL006718 Manjula 00078 CNRB0013529 620 620 Processed 24/05/2023 1820128823 DANDLA MANJULA CANARA BANK(508532)
132 MAKLOOR TS-18-011-001-001/010477
(CHIKLI) 		3618011000NRG24170520230272539 17/05/2023 Ruchitha 3618011WL006718 Ruchitha 00078 CNRB0013529 620 620 Processed 24/05/2023 1820128715 MUDUGUNDLA RUCHITHA CANARA BANK(508532)
133 MAKLOOR TS-18-011-001-001/010478
(CHIKLI) 		3618011000NRG24170520230272540 17/05/2023 Lakshmi 3618011WL006718 Lakshmi 00078 CNRB0013529 775 775 Processed 24/05/2023 1820128694 MALA LAXMI CANARA BANK(508532)
134 MAKLOOR TS-18-011-001-001/010482
(CHIKLI) 		3618011000NRG24170520230272541 17/05/2023 bulakSHmi 3618011WL006718 bulakSHmi 00078 CNRB0013529 310 310 Processed 24/05/2023 1820128864 KUNCHEPU BHULAXMI CANARA BANK(508532)
135 MAKLOOR TS-18-011-001-001/010483
(CHIKLI) 		3618011000NRG24170520230272542 17/05/2023 Yellaiah 3618011WL006718 Yellaiah 00078 CNRB0013529 775 775 Processed 24/05/2023 1820128718 DANDLA PEDDA YELLAPP CANARA BANK(508532)
136 MAKLOOR TS-18-011-001-001/010492
(CHIKLI) 		3618011000NRG24170520230272543 17/05/2023 Suresh 3618011WL006718 Suresh 00078 CNRB0013529 775 775 Processed 24/05/2023 1820128816 GOLLA SURESH CANARA BANK(508532)
137 MAKLOOR TS-18-011-001-001/010506
(CHIKLI) 		3618011000NRG24170520230272544 17/05/2023 navanitha 3618011WL006718 navanitha 00078 CNRB0013529 639 639 Processed 24/05/2023 1820128750 MRS CHINIGIRI BAYIKADI NAVANITHA STATE BANK OF INDIA(508548)
138 MAKLOOR TS-18-011-001-001/010515
(CHIKLI) 		3618011000NRG24170520230272545 17/05/2023 savithri 3618011WL006718 savithri 00078 CNRB0013529 799 799 Processed 24/05/2023 1820128868 YANAKI SAVITHRI CANARA BANK(508532)
139 MAKLOOR TS-18-011-001-001/010522
(CHIKLI) 		3618011000NRG24170520230272547 17/05/2023 ruchita 3618011WL006718 ruchita 00078 CNRB0013529 479 479 Processed 24/05/2023 1820128759 DEEMERI RUCHITHA ALIAS LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAKLOOR TS-18-011-001-001/010537
(CHIKLI) 		3618011000NRG24170520230272549 17/05/2023 laavanya 3618011WL006718 laavanya 00078 CNRB0013529 639 639 Processed 24/05/2023 1820128762 BODAS LAVANYA CANARA BANK(508532)
141 MAKLOOR TS-18-011-001-001/010538
(CHIKLI) 		3618011000NRG24170520230272550 17/05/2023 Balayya 3618011WL006718 Balayya 00078 CNRB0013529 625 625 Processed 24/05/2023 1820128646 ODDE NADIPI BALANNA CANARA BANK(508532)
142 MAKLOOR TS-18-011-001-001/010539
(CHIKLI) 		3618011000NRG24170520230272551 17/05/2023 Sanjeev 3618011WL006718 Sanjeev 00078 CNRB0013529 625 625 Processed 24/05/2023 1820128874 DHIMERI SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAKLOOR TS-18-011-001-001/010541
(CHIKLI) 		3618011000NRG24170520230272552 17/05/2023 Anasuya 3618011WL006718 Anasuya 00078 CNRB0013529 781 781 Processed 24/05/2023 1820128705 Anasuya dyaga GENERAL POST OFFICE(607245)
144 MAKLOOR TS-18-011-001-001/010541
(CHIKLI) 		3618011000NRG24170520230272553 17/05/2023 Sadashiv 3618011WL006718 Sadashiv 00078 CNRB0013529 781 781 Processed 24/05/2023 1820128602 SADHA SHIV DYAGA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 MAKLOOR TS-18-011-003-002/020255
(KOTHAPALLI (H)) 		3618011000NRG24160520230252994 17/05/2023 Posani 3618011WL006223 Posani 00078 CNRB0013529 470 470 Processed 24/05/2023 1820128766 AARETI POSANI UNION BANK OF INDIA(508500)
146 MAKLOOR TS-18-011-003-002/020255
(KOTHAPALLI (H)) 		3618011000NRG24160520230252993 17/05/2023 Satyanarayana 3618011WL006223 Satyanarayana 00078 CNRB0013529 470 470 Processed 24/05/2023 1820128604 AARETI SATYANARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 MAKLOOR TS-18-011-003-002/020401
(KOTHAPALLI (H)) 		3618011000NRG24160520230252555 17/05/2023 KURMA RAJUBAI 3618011WL006206 KURMA RAJUBAI 00078 CNRB0013529 470 470 Processed 24/05/2023 1820128657 GUNTI RAJAVVA UNION BANK OF INDIA(508500)
148 MAKLOOR TS-18-011-006-008/010143
(BONKANPALLE) 		3618011000NRG24160520230256781 17/05/2023 Sunitha 3618011WL006362 Sunitha 00078 CNRB0013529 148 148 Processed 24/05/2023 1820128666 SUNITHA SINDHE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 103938 103938
149 MAKLOOR TS-18-011-001-001/010108
(CHIKLI) 		3618011000NRG24170520230272436 17/05/2023 Chandra 3618011WL006718 Chandra 00176 IDIB000M110 637 637 Processed 24/05/2023 1820128448 GAJJELA CHANDRA CANARA BANK(508532)
150 MAKLOOR TS-18-011-006-008/010001
(BONKANPALLE) 		3618011000NRG24160520230256714 17/05/2023 Mohan 3618011WL006362 Mohan 00176 IDIB000M110 900 900 Processed 24/05/2023 1820128202 SUKATTHULA MOHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
151 MAKLOOR TS-18-011-006-008/010003
(BONKANPALLE) 		3618011000NRG24160520230256715 17/05/2023 Mohan 3618011WL006362 Mohan 00176 IDIB000M110 150 150 Processed 24/05/2023 1820128203 MOHAN BEGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 MAKLOOR TS-18-011-006-008/010003
(BONKANPALLE) 		3618011000NRG24160520230256716 17/05/2023 Swapna 3618011WL006362 Swapna 00176 IDIB000M110 150 150 Processed 24/05/2023 1820128218 Mr. BEGARI SWAPNA W/O MOHAN INDIAN BANK(607105)
153 MAKLOOR TS-18-011-006-008/010007
(BONKANPALLE) 		3618011000NRG24160520230256718 17/05/2023 Lasmayya 3618011WL006362 Lasmayya 00176 IDIB000M110 900 900 Processed 24/05/2023 1820128268 Mr. Metpally Lasmanna INDIAN BANK(607105)
154 MAKLOOR TS-18-011-006-008/010012
(BONKANPALLE) 		3618011000NRG24160520230256720 17/05/2023 Gangu Baai 3618011WL006362 Gangu Baai 00176 IDIB000M110 900 900 Processed 24/05/2023 1820128685 Mrs. T GANGU W O POSHETTY TELANGANA GRAMEENA BANK(607195)
155 MAKLOOR TS-18-011-006-008/010012
(BONKANPALLE) 		3618011000NRG24160520230256721 17/05/2023 Yata Pramoda 3618011WL006362 Yata Pramoda 00176 IDIB000M110 600 600 Processed 24/05/2023 1820128779 Ms. THOGARI PRAMODA TELANGANA GRAMEENA BANK(607195)
156 MAKLOOR TS-18-011-006-008/010015
(BONKANPALLE) 		3618011000NRG24160520230256722 17/05/2023 Lakshmi 3618011WL006362 Lakshmi 00176 IDIB000M110 900 900 Processed 24/05/2023 1820128279 Mrs. THOTA LAXMI W/O BHUMANNA INDIAN BANK(607105)
157 MAKLOOR TS-18-011-006-008/010015
(BONKANPALLE) 		3618011000NRG24160520230256723 17/05/2023 Sarojana 3618011WL006362 Sarojana 00176 IDIB000M110 297 297 Processed 24/05/2023 1820128295 Mrs. THOTA SAROJANA INDIAN BANK(607105)
158 MAKLOOR TS-18-011-006-008/010019
(BONKANPALLE) 		3618011000NRG24160520230256725 17/05/2023 Mamata 3618011WL006362 Mamata 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128686 THOTA MAMATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
159 MAKLOOR TS-18-011-006-008/010021
(BONKANPALLE) 		3618011000NRG24160520230256726 17/05/2023 Kavita 3618011WL006362 Kavita 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128346 Mrs. NAKKALA KAVITHA W/O SAILU INDIAN BANK(607105)
160 MAKLOOR TS-18-011-006-008/010022
(BONKANPALLE) 		3618011000NRG24160520230256727 17/05/2023 Mariyaa 3618011WL006362 Mariyaa 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128739 MARIYA BEGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
161 MAKLOOR TS-18-011-006-008/010023
(BONKANPALLE) 		3618011000NRG24160520230256728 17/05/2023 Peddanna 3618011WL006362 Peddanna 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128281 Mr. Thoparam Peddanna INDIAN BANK(607105)
162 MAKLOOR TS-18-011-006-008/010026
(BONKANPALLE) 		3618011000NRG24160520230256729 17/05/2023 Sujaata 3618011WL006362 Sujaata 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128296 Mrs. NEERADI SUJATHA INDIAN BANK(607105)
163 MAKLOOR TS-18-011-006-008/010031
(BONKANPALLE) 		3618011000NRG24160520230256732 17/05/2023 Swapna 3618011WL006362 Swapna 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128738 Mrs. Mentraj Pally Swapna INDIAN BANK(607105)
164 MAKLOOR TS-18-011-006-008/010033
(BONKANPALLE) 		3618011000NRG24160520230256733 17/05/2023 Vijaya 3618011WL006362 Vijaya 00176 IDIB000M110 603 603 Processed 24/05/2023 1820128483 Mrs. JANAGAM VIJAYA W/O HANUMANTHA REDD INDIAN BANK(607105)
165 MAKLOOR TS-18-011-006-008/010051
(BONKANPALLE) 		3618011000NRG24160520230256735 17/05/2023 Lalitha 3618011WL006362 Lalitha 00176 IDIB000M110 603 603 Processed 24/05/2023 1820128269 Mrs. Bingi Lalitha INDIAN BANK(607105)
166 MAKLOOR TS-18-011-006-008/010052
(BONKANPALLE) 		3618011000NRG24160520230256736 17/05/2023 Vitavva 3618011WL006362 Vitavva 00176 IDIB000M110 453 453 Processed 24/05/2023 1820128787 ALAAL VITTA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 MAKLOOR TS-18-011-006-008/010054
(BONKANPALLE) 		3618011000NRG24160520230256737 17/05/2023 Kalpana 3618011WL006362 Kalpana 00176 IDIB000M110 302 302 Processed 24/05/2023 1820128829 Mrs. ALAL KALPANA W/O SAILOO INDIAN BANK(607105)
168 MAKLOOR TS-18-011-006-008/010058
(BONKANPALLE) 		3618011000NRG24160520230256740 17/05/2023 Mutemma 3618011WL006362 Mutemma 00176 IDIB000M110 765 765 Processed 24/05/2023 1820128189 ALAAL MUTHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 MAKLOOR TS-18-011-006-008/010058
(BONKANPALLE) 		3618011000NRG24160520230256739 17/05/2023 Sayanna 3618011WL006362 Sayanna 00176 IDIB000M110 765 765 Processed 24/05/2023 1820128192 SAYANNA ALAAL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
170 MAKLOOR TS-18-011-006-008/010059
(BONKANPALLE) 		3618011000NRG24160520230256741 17/05/2023 Laxman 3618011WL006362 Laxman 00176 IDIB000M110 765 765 Processed 24/05/2023 1820128342 SARDA LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
171 MAKLOOR TS-18-011-006-008/010061
(BONKANPALLE) 		3618011000NRG24160520230256742 17/05/2023 Sayamma 3618011WL006362 Sayamma 00176 IDIB000M110 765 765 Processed 24/05/2023 1820128737 Mrs. THOPARAM SAYAMMA W/O PALLENNA INDIAN BANK(607105)
172 MAKLOOR TS-18-011-006-008/010065
(BONKANPALLE) 		3618011000NRG24160520230256743 17/05/2023 Venkati 3618011WL006362 Venkati 00176 IDIB000M110 612 612 Processed 24/05/2023 1820128363 Mr. BINGI VENKAT S/O DHARMAIAH INDIAN BANK(607105)
173 MAKLOOR TS-18-011-006-008/010068
(BONKANPALLE) 		3618011000NRG24160520230256744 17/05/2023 Sayamma 3618011WL006362 Sayamma 00176 IDIB000M110 765 765 Processed 24/05/2023 1820128349 Mrs. Gijolla Sayama INDIAN BANK(607105)
174 MAKLOOR TS-18-011-006-008/010070
(BONKANPALLE) 		3618011000NRG24160520230256745 17/05/2023 Vijaya 3618011WL006362 Vijaya 00176 IDIB000M110 612 612 Processed 24/05/2023 1820128792 Mrs. Saangi Vijaya INDIAN BANK(607105)
175 MAKLOOR TS-18-011-006-008/010072
(BONKANPALLE) 		3618011000NRG24160520230256746 17/05/2023 Beerubai Peerubai 3618011WL006362 Beerubai Peerubai 00176 IDIB000M110 612 612 Processed 24/05/2023 1820128684 Mrs. ALAL PEERUBAI W/O ALAL BHUMANNA INDIAN BANK(607105)
176 MAKLOOR TS-18-011-006-008/010073
(BONKANPALLE) 		3618011000NRG24160520230256748 17/05/2023 Sayamma 3618011WL006362 Sayamma 00176 IDIB000M110 765 765 Processed 24/05/2023 1820128229 C SAYAMMA CANARA BANK(508532)
177 MAKLOOR TS-18-011-006-008/010074
(BONKANPALLE) 		3618011000NRG24160520230256749 17/05/2023 Vijaya 3618011WL006362 Vijaya 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128193 Mrs. Alivelu Vijaya INDIAN BANK(607105)
178 MAKLOOR TS-18-011-006-008/010077
(BONKANPALLE) 		3618011000NRG24160520230256750 17/05/2023 Gangu 3618011WL006362 Gangu 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128280 Mrs. Thota Gangamani INDIAN BANK(607105)
179 MAKLOOR TS-18-011-006-008/010077
(BONKANPALLE) 		3618011000NRG24160520230256751 17/05/2023 Laxmi 3618011WL006362 Laxmi 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128689 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAKLOOR TS-18-011-006-008/010079
(BONKANPALLE) 		3618011000NRG24160520230256752 17/05/2023 savitha 3618011WL006362 savitha 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128343 Mrs. THOTA SAVITHA W/O PEDDA GANGADHAR INDIAN BANK(607105)
181 MAKLOOR TS-18-011-006-008/010087
(BONKANPALLE) 		3618011000NRG24160520230256754 17/05/2023 Nadpi Posetti 3618011WL006362 Nadpi Posetti 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128832 Mr. Nakkala Poshetty INDIAN BANK(607105)
182 MAKLOOR TS-18-011-006-008/010087
(BONKANPALLE) 		3618011000NRG24160520230256755 17/05/2023 Sayamma 3618011WL006362 Sayamma 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128288 SAYAMMA NAKKALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
183 MAKLOOR TS-18-011-006-008/010093
(BONKANPALLE) 		3618011000NRG24160520230256756 17/05/2023 Lakshmi 3618011WL006362 Lakshmi 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128350 Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN INDIAN BANK(607105)
184 MAKLOOR TS-18-011-006-008/010096
(BONKANPALLE) 		3618011000NRG24160520230256757 17/05/2023 Lakshman 3618011WL006362 Lakshman 00176 IDIB000M110 151 151 Processed 24/05/2023 1820128840 Mr. THOTA LAXMAN INDIAN BANK(607105)
185 MAKLOOR TS-18-011-006-008/010096
(BONKANPALLE) 		3618011000NRG24160520230256758 17/05/2023 Odemma 3618011WL006362 Odemma 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128745 Mrs. THOTA ODDEMMA INDIAN BANK(607105)
186 MAKLOOR TS-18-011-006-008/010098
(BONKANPALLE) 		3618011000NRG24160520230256759 17/05/2023 Sayamma 3618011WL006362 Sayamma 00176 IDIB000M110 606 606 Rejected 24/05/2023 1820128175 Account closed
187 MAKLOOR TS-18-011-006-008/010101
(BONKANPALLE) 		3618011000NRG24160520230256761 17/05/2023 VANITHA SHAKATHI 3618011WL006362 VANITHA SHAKATHI 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128313 Mrs. VANITHA SHAKATHI INDIAN BANK(607105)
188 MAKLOOR TS-18-011-006-008/010102
(BONKANPALLE) 		3618011000NRG24160520230256762 17/05/2023 Savitri 3618011WL006362 Savitri 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128355 Mrs. SARDA SAVITRI W/O POSHETTY INDIAN BANK(607105)
189 MAKLOOR TS-18-011-006-008/010105
(BONKANPALLE) 		3618011000NRG24160520230256763 17/05/2023 Chinna Gangaram 3618011WL006362 Chinna Gangaram 00176 IDIB000M110 454 454 Processed 24/05/2023 1820128347 Mr. Neeradi Chinna Gangaram INDIAN BANK(607105)
190 MAKLOOR TS-18-011-006-008/010105
(BONKANPALLE) 		3618011000NRG24160520230256764 17/05/2023 Sayamma 3618011WL006362 Sayamma 00176 IDIB000M110 606 606 Processed 24/05/2023 1820128348 MRS NEERADI SAYAMMA STATE BANK OF INDIA(508548)
191 MAKLOOR TS-18-011-006-008/010111
(BONKANPALLE) 		3618011000NRG24160520230256767 17/05/2023 BINGI HARISH 3618011WL006362 BINGI HARISH 00176 IDIB000M110 606 606 Processed 24/05/2023 1820128205 Mr. Bingi Harish INDIAN BANK(607105)
192 MAKLOOR TS-18-011-006-008/010111
(BONKANPALLE) 		3618011000NRG24160520230256766 17/05/2023 Lakshmi 3618011WL006362 Lakshmi 00176 IDIB000M110 454 454 Processed 24/05/2023 1820128796 Ms. BINGI LAKSHMI INDIAN BANK(607105)
193 MAKLOOR TS-18-011-006-008/010112
(BONKANPALLE) 		3618011000NRG24160520230256768 17/05/2023 Gangamani 3618011WL006362 Gangamani 00176 IDIB000M110 757 757 Processed 24/05/2023 1820128178 NIRADI GANGAMANI INDIAN OVERSEAS BANK(508541)
194 MAKLOOR TS-18-011-006-008/010115
(BONKANPALLE) 		3618011000NRG24160520230256770 17/05/2023 Gangamani 3618011WL006362 Gangamani 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128798 Mrs. METPALLY GANGAMANI INDIAN BANK(607105)
195 MAKLOOR TS-18-011-006-008/010125
(BONKANPALLE) 		3618011000NRG24160520230256773 17/05/2023 Nalla Poasani 3618011WL006362 Nalla Poasani 00176 IDIB000M110 888 888 Processed 24/05/2023 1820128232 BATTU NALLA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
196 MAKLOOR TS-18-011-006-008/010128
(BONKANPALLE) 		3618011000NRG24160520230256774 17/05/2023 Jamal 3618011WL006362 Jamal 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128352 Mr. MOHAMMED JAMAL SAAB INDIAN BANK(607105)
197 MAKLOOR TS-18-011-006-008/010134
(BONKANPALLE) 		3618011000NRG24160520230256775 17/05/2023 Kalavathi 3618011WL006362 Kalavathi 00176 IDIB000M110 888 888 Processed 24/05/2023 1820128736 NEERADI KALAVATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
198 MAKLOOR TS-18-011-006-008/010136
(BONKANPALLE) 		3618011000NRG24160520230256777 17/05/2023 Gangamani 3618011WL006362 Gangamani 00176 IDIB000M110 888 888 Processed 24/05/2023 1820128372 GANGAMANI KURME CANARA BANK(508532)
199 MAKLOOR TS-18-011-006-008/010140
(BONKANPALLE) 		3618011000NRG24160520230256778 17/05/2023 Lingamani 3618011WL006362 Lingamani 00176 IDIB000M110 888 888 Processed 24/05/2023 1820128354 Mrs. MUDUSU LINGAMANI W/O BHOJANNA INDIAN BANK(607105)
200 MAKLOOR TS-18-011-006-008/010142
(BONKANPALLE) 		3618011000NRG24160520230256780 17/05/2023 Latha 3618011WL006362 Latha 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128362 Mrs. Sindhe Latha INDIAN BANK(607105)
201 MAKLOOR TS-18-011-006-008/010142
(BONKANPALLE) 		3618011000NRG24160520230256779 17/05/2023 Raaju 3618011WL006362 Raaju 00176 IDIB000M110 888 888 Processed 24/05/2023 1820128345 Mr. M Rajeshwar RAJESHWAR S/O RAMULU INDIAN BANK(607105)
202 MAKLOOR TS-18-011-006-008/010157
(BONKANPALLE) 		3618011000NRG24160520230256785 17/05/2023 Manikyam 3618011WL006362 Manikyam 00176 IDIB000M110 888 888 Processed 24/05/2023 1820128839 Mrs. Begari Manikyam INDIAN BANK(607105)
203 MAKLOOR TS-18-011-006-008/010167
(BONKANPALLE) 		3618011000NRG24160520230256788 17/05/2023 Nagaraju 3618011WL006362 Nagaraju 00176 IDIB000M110 444 444 Processed 24/05/2023 1820128781 SARADA NAGARAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
204 MAKLOOR TS-18-011-006-008/010170
(BONKANPALLE) 		3618011000NRG24160520230256789 17/05/2023 Lakshmi 3618011WL006362 Lakshmi 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128789 LAXMI SAANGI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
205 MAKLOOR TS-18-011-006-008/010174
(BONKANPALLE) 		3618011000NRG24160520230256792 17/05/2023 Mutenna 3618011WL006362 Mutenna 00176 IDIB000M110 296 296 Processed 24/05/2023 1820128306 MUTHENNA BYAGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
206 MAKLOOR TS-18-011-006-008/010175
(BONKANPALLE) 		3618011000NRG24160520230256794 17/05/2023 Bagari Rekha 3618011WL006362 Bagari Rekha 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128778 Ms. Bajam Pranya TELANGANA GRAMEENA BANK(607195)
207 MAKLOOR TS-18-011-006-008/010175
(BONKANPALLE) 		3618011000NRG24160520230256793 17/05/2023 Posani 3618011WL006362 Posani 00176 IDIB000M110 592 592 Processed 24/05/2023 1820128742 MRS M PEDDAMMA STATE BANK OF INDIA(508548)
208 MAKLOOR TS-18-011-006-008/010176
(BONKANPALLE) 		3618011000NRG24160520230256795 17/05/2023 Abjalbee 3618011WL006362 Abjalbee 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128282 Mrs. PAKIRAAFZAL BEE W/O USMAN INDIAN BANK(607105)
209 MAKLOOR TS-18-011-006-008/010176
(BONKANPALLE) 		3618011000NRG24160520230256796 17/05/2023 Pakir Usman 3618011WL006362 Pakir Usman 00176 IDIB000M110 444 444 Processed 24/05/2023 1820128843 Mr. Pakir Usman INDIAN BANK(607105)
210 MAKLOOR TS-18-011-006-008/010179
(BONKANPALLE) 		3618011000NRG24160520230256797 17/05/2023 Pushpa 3618011WL006362 Pushpa 00176 IDIB000M110 148 148 Processed 24/05/2023 1820128890 Mrs. Shala Pushpa INDIAN BANK(607105)
211 MAKLOOR TS-18-011-006-008/010180
(BONKANPALLE) 		3618011000NRG24160520230256798 17/05/2023 Savitri 3618011WL006362 Savitri 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128283 Mrs. THOPARAM SAVITHRI W/O T NAGANNA INDIAN BANK(607105)
212 MAKLOOR TS-18-011-006-008/010181
(BONKANPALLE) 		3618011000NRG24160520230256799 17/05/2023 Ansuya 3618011WL006362 Ansuya 00176 IDIB000M110 852 852 Processed 24/05/2023 1820128353 Mr. PAKANTI ANASUYA INDIAN BANK(607105)
213 MAKLOOR TS-18-011-006-008/010186
(BONKANPALLE) 		3618011000NRG24160520230256801 17/05/2023 Bhagirthi 3618011WL006362 Bhagirthi 00176 IDIB000M110 852 852 Processed 24/05/2023 1820128182 Mrs. K BHAGIRTHA TELANGANA GRAMEENA BANK(607195)
214 MAKLOOR TS-18-011-006-008/010187
(BONKANPALLE) 		3618011000NRG24160520230256802 17/05/2023 Sushila 3618011WL006362 Sushila 00176 IDIB000M110 710 710 Processed 24/05/2023 1820128191 Ms. Alal Susheela INDIAN BANK(607105)
215 MAKLOOR TS-18-011-006-008/010191
(BONKANPALLE) 		3618011000NRG24160520230256805 17/05/2023 Susheela 3618011WL006362 Susheela 00176 IDIB000M110 852 852 Processed 24/05/2023 1820128475 RAMOLLA SUSHEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
216 MAKLOOR TS-18-011-006-008/010193
(BONKANPALLE) 		3618011000NRG24160520230256807 17/05/2023 Devubaayi 3618011WL006362 Devubaayi 00176 IDIB000M110 852 852 Processed 24/05/2023 1820128735 Mrs. Begari Devubai INDIAN BANK(607105)
217 MAKLOOR TS-18-011-006-008/010201
(BONKANPALLE) 		3618011000NRG24160520230256808 17/05/2023 Indira 3618011WL006362 Indira 00176 IDIB000M110 446 446 Processed 24/05/2023 1820128249 SANGI INDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
218 MAKLOOR TS-18-011-006-008/010213
(BONKANPALLE) 		3618011000NRG24160520230256810 17/05/2023 Sharadha 3618011WL006362 Sharadha 00176 IDIB000M110 149 149 Processed 24/05/2023 1820128788 Mrs. Neeradi Sharadha INDIAN BANK(607105)
219 MAKLOOR TS-18-011-006-008/010213
(BONKANPALLE) 		3618011000NRG24160520230256811 17/05/2023 Srinivas 3618011WL006362 Srinivas 00176 IDIB000M110 892 892 Processed 24/05/2023 1820128799 SRINIVAS NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
220 MAKLOOR TS-18-011-006-008/010220
(BONKANPALLE) 		3618011000NRG24160520230256812 17/05/2023 Shobha 3618011WL006362 Shobha 00176 IDIB000M110 149 149 Processed 24/05/2023 1820128322 NEERADI SHOBHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 MAKLOOR TS-18-011-006-008/010222
(BONKANPALLE) 		3618011000NRG24160520230256813 17/05/2023 Nagamani 3618011WL006362 Nagamani 00176 IDIB000M110 892 892 Processed 24/05/2023 1820128237 Mrs. Kurma Nagamani INDIAN BANK(607105)
222 MAKLOOR TS-18-011-006-008/010229
(BONKANPALLE) 		3618011000NRG24160520230256817 17/05/2023 Aloddin 3618011WL006362 Aloddin 00176 IDIB000M110 446 446 Processed 24/05/2023 1820128777 ALLAVUDDIN MOHAMMED THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
223 MAKLOOR TS-18-011-006-008/010244
(BONKANPALLE) 		3618011000NRG24160520230256819 17/05/2023 Padma 3618011WL006362 Padma 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128226 KASULA PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
224 MAKLOOR TS-18-011-006-008/010251
(BONKANPALLE) 		3618011000NRG24160520230256823 17/05/2023 Saayamma 3618011WL006362 Saayamma 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128238 Ms. Alal Sayamma INDIAN BANK(607105)
225 MAKLOOR TS-18-011-006-008/010253
(BONKANPALLE) 		3618011000NRG24160520230256824 17/05/2023 Raambaayi 3618011WL006362 Raambaayi 00176 IDIB000M110 594 594 Processed 24/05/2023 1820128837 RAMBAI BATTU BANK OF INDIA(508505)
226 MAKLOOR TS-18-011-006-008/010255
(BONKANPALLE) 		3618011000NRG24160520230256825 17/05/2023 Lakshmi 3618011WL006362 Lakshmi 00176 IDIB000M110 297 297 Processed 24/05/2023 1820128188 MRS LAKSHMI BAI KUMMARI STATE BANK OF INDIA(508548)
227 MAKLOOR TS-18-011-006-008/010255
(BONKANPALLE) 		3618011000NRG24160520230256826 17/05/2023 Shankar 3618011WL006362 Shankar 00176 IDIB000M110 446 446 Processed 24/05/2023 1820128775 Mr. KASULA SHANKAR INDIAN BANK(607105)
228 MAKLOOR TS-18-011-006-008/010259
(BONKANPALLE) 		3618011000NRG24160520230256827 17/05/2023 Sunanda 3618011WL006362 Sunanda 00176 IDIB000M110 148 148 Processed 24/05/2023 1820128800 Mrs. TITLA SUNANDA INDIAN BANK(607105)
229 MAKLOOR TS-18-011-006-008/010265
(BONKANPALLE) 		3618011000NRG24160520230256828 17/05/2023 Mallubayi 3618011WL006362 Mallubayi 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128740 Mrs. MALLUBAI GEEJOLU INDIAN BANK(607105)
230 MAKLOOR TS-18-011-006-008/010272
(BONKANPALLE) 		3618011000NRG24160520230256830 17/05/2023 Aashmma 3618011WL006362 Aashmma 00176 IDIB000M110 744 744 Processed 24/05/2023 1820128741 KASAKKA CANARA BANK(508532)
231 MAKLOOR TS-18-011-006-008/010272
(BONKANPALLE) 		3618011000NRG24160520230256829 17/05/2023 Linganna 3618011WL006362 Linganna 00176 IDIB000M110 744 744 Processed 24/05/2023 1820128195 Mr. Kasula Linganna INDIAN BANK(607105)
232 MAKLOOR TS-18-011-006-008/010274
(BONKANPALLE) 		3618011000NRG24160520230256831 17/05/2023 Pothnna 3618011WL006362 Pothnna 00176 IDIB000M110 298 298 Processed 24/05/2023 1820128780 MR KASULA POTHANNA STATE BANK OF INDIA(508548)
233 MAKLOOR TS-18-011-006-008/010275
(BONKANPALLE) 		3618011000NRG24160520230256832 17/05/2023 suma latha 3618011WL006362 suma latha 00176 IDIB000M110 298 298 Processed 24/05/2023 1820128688 Ms. KASULA SUMALATHA INDIAN BANK(607105)
234 MAKLOOR TS-18-011-006-008/010276
(BONKANPALLE) 		3618011000NRG24160520230256833 17/05/2023 Chinnolla Mallaiah 3618011WL006362 Chinnolla Mallaiah 00176 IDIB000M110 744 744 Processed 24/05/2023 1820128260 Mr. Saangi Chinnolla Mallaiah INDIAN BANK(607105)
235 MAKLOOR TS-18-011-006-008/010276
(BONKANPALLE) 		3618011000NRG24160520230256834 17/05/2023 Laxmi 3618011WL006362 Laxmi 00176 IDIB000M110 744 744 Processed 24/05/2023 1820128489 Mrs. SANGI LAXMI W/O CHINNOLLA MALLAIA INDIAN BANK(607105)
236 MAKLOOR TS-18-011-006-008/010283
(BONKANPALLE) 		3618011000NRG24160520230256837 17/05/2023 Gangamani 3618011WL006362 Gangamani 00176 IDIB000M110 592 592 Processed 24/05/2023 1820128801 Mrs. PEESARI GANGAMANI W/O KISTAIAH INDIAN BANK(607105)
237 MAKLOOR TS-18-011-006-008/010301
(BONKANPALLE) 		3618011000NRG24160520230256839 17/05/2023 nagamani 3618011WL006362 nagamani 00176 IDIB000M110 592 592 Processed 24/05/2023 1820128344 SINGARI NAGAMANI CANARA BANK(508532)
238 MAKLOOR TS-18-011-006-008/010306
(BONKANPALLE) 		3618011000NRG24160520230256840 17/05/2023 SHEIK SAHEDHUSEN 3618011WL006362 SHEIK SAHEDHUSEN 00176 IDIB000M110 592 592 Processed 24/05/2023 1820128841 Mr. Sheik Saheb Husen INDIAN BANK(607105)
239 MAKLOOR TS-18-011-006-008/010308
(BONKANPALLE) 		3618011000NRG24160520230256841 17/05/2023 laxmi 3618011WL006362 laxmi 00176 IDIB000M110 148 148 Processed 24/05/2023 1820128263 KOTALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
240 MAKLOOR TS-18-011-006-008/010310
(BONKANPALLE) 		3618011000NRG24160520230256842 17/05/2023 allal laxmi 3618011WL006362 allal laxmi 00176 IDIB000M110 296 296 Processed 24/05/2023 1820128797 Ms. Alal Laxmi INDIAN BANK(607105)
241 MAKLOOR TS-18-011-006-008/010320
(BONKANPALLE) 		3618011000NRG24160520230256848 17/05/2023 sunitha 3618011WL006362 sunitha 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128490 Mrs. Alaal Sunitha INDIAN BANK(607105)
242 MAKLOOR TS-18-011-006-008/010324
(BONKANPALLE) 		3618011000NRG24160520230256849 17/05/2023 sudhhakar 3618011WL006362 sudhhakar 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128838 Mr. SUDHAKAR KUMBADI INDIAN BANK(607105)
243 MAKLOOR TS-18-011-006-008/010325
(BONKANPALLE) 		3618011000NRG24160520230256850 17/05/2023 laxmi 3618011WL006362 laxmi 00176 IDIB000M110 149 149 Processed 24/05/2023 1820128683 Mrs. ALAL LAXMI W/O ALAL BHOOMAIAH INDIAN BANK(607105)
244 MAKLOOR TS-18-011-006-008/010335
(BONKANPALLE) 		3618011000NRG24160520230256851 17/05/2023 bagirthe 3618011WL006362 bagirthe 00176 IDIB000M110 446 446 Processed 24/05/2023 1820128351 Mrs. THOPARAM BAGIRTHA INDIAN BANK(607105)
245 MAKLOOR TS-18-011-006-008/010337
(BONKANPALLE) 		3618011000NRG24160520230256852 17/05/2023 Krishnaveni 3618011WL006362 Krishnaveni 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128746 Mr. METPALLY KRISHNAVENI INDIAN BANK(607105)
246 MAKLOOR TS-18-011-006-008/010339
(BONKANPALLE) 		3618011000NRG24160520230256853 17/05/2023 Varalaxmi 3618011WL006362 Varalaxmi 00176 IDIB000M110 616 616 Processed 24/05/2023 1820128294 Mrs. THOTA VARALAXMI INDIAN BANK(607105)
247 MAKLOOR TS-18-011-006-008/010348
(BONKANPALLE) 		3618011000NRG24160520230256854 17/05/2023 swarupa 3618011WL006362 swarupa 00176 IDIB000M110 616 616 Processed 24/05/2023 1820128217 Mrs. SARIKELA SWARUPA INDIAN BANK(607105)
248 MAKLOOR TS-18-011-006-008/010352
(BONKANPALLE) 		3618011000NRG24160520230256856 17/05/2023 rashi 3618011WL006362 rashi 00176 IDIB000M110 616 616 Processed 24/05/2023 1820128200 SHEGANTI RASHI FINCARE SMALL FINANCE BANK LTD(608304)
249 MAKLOOR TS-18-011-006-008/010356
(BONKANPALLE) 		3618011000NRG24160520230256858 17/05/2023 akhil goud 3618011WL006362 akhil goud 00176 IDIB000M110 462 462 Processed 24/05/2023 1820128959 BOLGAM AKHIL GOUD BANK OF BARODA(606985)
250 MAKLOOR TS-18-011-006-008/010356
(BONKANPALLE) 		3618011000NRG24160520230256857 17/05/2023 karan goud 3618011WL006362 karan goud 00176 IDIB000M110 616 616 Processed 24/05/2023 1820128842 Mr. BOLAGAM KARAN GOUD INDIAN BANK(607105)
251 MAKLOOR TS-18-011-013-013/090001
(MADHAPUR (H)) 		3618011000NRG24170520230273094 17/05/2023 Ramakrishna 3618011WL006723 Ramakrishna 00176 IDIB000M110 925 925 Processed 24/05/2023 1820128228 Mr. Gurram Ramakishtaiah INDIAN BANK(607105)
252 MAKLOOR TS-18-011-013-013/090011
(MADHAPUR (H)) 		3618011000NRG24170520230273102 17/05/2023 Poshetty 3618011WL006723 Poshetty 00176 IDIB000M110 771 771 Processed 24/05/2023 1820128782 Mr. Athram Poshetty INDIAN BANK(607105)
253 MAKLOOR TS-18-011-013-013/090013
(MADHAPUR (H)) 		3618011000NRG24170520230273105 17/05/2023 Hanumavva 3618011WL006723 Hanumavva 00176 IDIB000M110 708 708 Processed 24/05/2023 1820128284 Mrs. Gedham Hanumavva INDIAN BANK(607105)
254 MAKLOOR TS-18-011-013-013/090016
(MADHAPUR (H)) 		3618011000NRG24170520230273107 17/05/2023 Sunita 3618011WL006723 Sunita 00176 IDIB000M110 850 850 Processed 24/05/2023 1820128239 Mrs. Kadapal Sunitha INDIAN BANK(607105)
255 MAKLOOR TS-18-011-013-013/090017
(MADHAPUR (H)) 		3618011000NRG24170520230273109 17/05/2023 Manjula 3618011WL006723 Manjula 00176 IDIB000M110 850 850 Processed 24/05/2023 1820128571 Mrs. MADAVI MANJULA W/O M SAILU INDIAN BANK(607105)
256 MAKLOOR TS-18-011-013-013/090036
(MADHAPUR (H)) 		3618011000NRG24170520230273116 17/05/2023 Gangamani 3618011WL006723 Gangamani 00176 IDIB000M110 399 399 Processed 24/05/2023 1820128948 Mrs. Gurram Gangamani INDIAN BANK(607105)
257 MAKLOOR TS-18-011-013-013/090037
(MADHAPUR (H)) 		3618011000NRG24170520230273117 17/05/2023 Lakshmi 3618011WL006723 Lakshmi 00176 IDIB000M110 532 532 Processed 24/05/2023 1820128793 Mrs. Kodapal Laxmi INDIAN BANK(607105)
258 MAKLOOR TS-18-011-013-013/090038
(MADHAPUR (H)) 		3618011000NRG24170520230273118 17/05/2023 Ravi 3618011WL006723 Ravi 00176 IDIB000M110 666 666 Processed 24/05/2023 1820128795 Mr. Athram Ravi INDIAN BANK(607105)
259 MAKLOOR TS-18-011-013-013/090046
(MADHAPUR (H)) 		3618011000NRG24170520230273119 17/05/2023 Nallamma 3618011WL006723 Nallamma 00176 IDIB000M110 799 799 Processed 24/05/2023 1820128286 Mrs. Sivarajpelly Nalla NALLA INDIAN BANK(607105)
260 MAKLOOR TS-18-011-013-013/090047
(MADHAPUR (H)) 		3618011000NRG24170520230273120 17/05/2023 Gangamani 3618011WL006723 Gangamani 00176 IDIB000M110 799 799 Processed 24/05/2023 1820128225 Ms. Guddolla Gangamani INDIAN BANK(607105)
261 MAKLOOR TS-18-011-013-013/090054
(MADHAPUR (H)) 		3618011000NRG24170520230273123 17/05/2023 Rekha 3618011WL006723 Rekha 00176 IDIB000M110 671 671 Processed 24/05/2023 1820128614 Mrs. DANDLA REKHA INDIAN BANK(607105)
262 MAKLOOR TS-18-011-013-013/090056
(MADHAPUR (H)) 		3618011000NRG24170520230273124 17/05/2023 Lingamma 3618011WL006723 Lingamma 00176 IDIB000M110 838 838 Processed 24/05/2023 1820128947 Mrs. DUBBAKA LINGUBAI, W/O LAXMAN INDIAN BANK(607105)
263 MAKLOOR TS-18-011-013-013/090062
(MADHAPUR (H)) 		3618011000NRG24170520230273125 17/05/2023 Lakshmi 3618011WL006723 Lakshmi 00176 IDIB000M110 1006 1006 Processed 24/05/2023 1820128233 Mrs. Dharangula Laxmi INDIAN BANK(607105)
264 MAKLOOR TS-18-011-013-013/090062
(MADHAPUR (H)) 		3618011000NRG24170520230273126 17/05/2023 Shrinu 3618011WL006723 Shrinu 00176 IDIB000M110 1006 1006 Processed 24/05/2023 1820128776 Mr. Dharangula Srinivas INDIAN BANK(607105)
265 MAKLOOR TS-18-011-013-013/090067
(MADHAPUR (H)) 		3618011000NRG24170520230273129 17/05/2023 Raaja Mani 3618011WL006723 Raaja Mani 00176 IDIB000M110 838 838 Processed 24/05/2023 1820128629 Mrs. VANJARI RAJAMANI TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-013-013/090080
(MADHAPUR (H)) 		3618011000NRG24170520230273130 17/05/2023 Mallu Bai 3618011WL006723 Mallu Bai 00176 IDIB000M110 905 905 Processed 24/05/2023 1820128519 MRS GOLLA MALLU BAI STATE BANK OF INDIA(508548)
267 MAKLOOR TS-18-011-013-013/090153
(MADHAPUR (H)) 		3618011000NRG24170520230273135 17/05/2023 praveen 3618011WL006723 praveen 00176 IDIB000M110 453 453 Processed 24/05/2023 1820128940 Master. KODAPAL PRAVEEN S/O KODAPAL SAI INDIAN BANK(607105)
268 MAKLOOR TS-18-011-013-013/090166
(MADHAPUR (H)) 		3618011000NRG24170520230273136 17/05/2023 Latha 3618011WL006723 Latha 00176 IDIB000M110 177 177 Processed 24/05/2023 1820128743 Mrs. PALLAPU LATHA W/O PALLAPU RAJU INDIAN BANK(607105)
269 MAKLOOR TS-18-011-013-013/090207
(MADHAPUR (H)) 		3618011000NRG24170520230273138 17/05/2023 seamon 3618011WL006723 seamon 00176 IDIB000M110 707 707 Processed 24/05/2023 1820128949 MRS TUNGAPALLI SEAMON STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-013-013/090211
(MADHAPUR (H)) 		3618011000NRG24170520230273139 17/05/2023 Gangamani 3618011WL006723 Gangamani 00176 IDIB000M110 883 883 Processed 24/05/2023 1820128371 SHIVARATHRI GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
271 MAKLOOR TS-18-011-013-013/090212
(MADHAPUR (H)) 		3618011000NRG24170520230273140 17/05/2023 Saayamma 3618011WL006723 Saayamma 00176 IDIB000M110 1060 1060 Processed 24/05/2023 1820128234 DWARANGULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAKLOOR TS-18-011-013-013/090218
(MADHAPUR (H)) 		3618011000NRG24170520230273141 17/05/2023 Gangamani 3618011WL006723 Gangamani 00176 IDIB000M110 883 883 Processed 24/05/2023 1820128187 Ms. DHANALA GANGAMANI W/O DHANALA MARAI INDIAN BANK(607105)
273 MAKLOOR TS-18-011-013-013/090237
(MADHAPUR (H)) 		3618011000NRG24170520230273144 17/05/2023 Mallayya 3618011WL006723 Mallayya 00176 IDIB000M110 707 707 Processed 24/05/2023 1820128235 Mr. Angoth Mallesh INDIAN BANK(607105)
274 MAKLOOR TS-18-011-013-013/090237
(MADHAPUR (H)) 		3618011000NRG24170520230273145 17/05/2023 saritha 3618011WL006723 saritha 00176 IDIB000M110 685 685 Processed 24/05/2023 1820128207 Mrs. Angoth Saritha INDIAN BANK(607105)
275 MAKLOOR TS-18-011-013-013/090253
(MADHAPUR (H)) 		3618011000NRG24170520230273148 17/05/2023 Laxmi 3618011WL006723 Laxmi 00176 IDIB000M110 171 171 Processed 24/05/2023 1820128943 Mrs. Begari Laxmi INDIAN BANK(607105)
276 MAKLOOR TS-18-011-013-013/090273
(MADHAPUR (H)) 		3618011000NRG24170520230273149 17/05/2023 Gangamani 3618011WL006723 Gangamani 00176 IDIB000M110 760 760 Processed 24/05/2023 1820128518 Mrs. GUDDOLLA GANGAMANI INDIAN BANK(607105)
277 MAKLOOR TS-18-011-013-013/090275
(MADHAPUR (H)) 		3618011000NRG24170520230273150 17/05/2023 Rajulu 3618011WL006723 Rajulu 00176 IDIB000M110 912 912 Processed 24/05/2023 1820128491 Mr. ANUPALA RAJULU S/O A.BABANNA INDIAN BANK(607105)
278 MAKLOOR TS-18-011-013-013/090279
(MADHAPUR (H)) 		3618011000NRG24170520230273152 17/05/2023 Lingam 3618011WL006723 Lingam 00176 IDIB000M110 760 760 Processed 24/05/2023 1820128243 Mr. Kasula Linganna INDIAN BANK(607105)
279 MAKLOOR TS-18-011-013-013/090288
(MADHAPUR (H)) 		3618011000NRG24170520230273155 17/05/2023 Mariya 3618011WL006723 Mariya 00176 IDIB000M110 912 912 Processed 24/05/2023 1820128790 Mrs. Begari Mariyamma INDIAN BANK(607105)
280 MAKLOOR TS-18-011-013-013/090289
(MADHAPUR (H)) 		3618011000NRG24170520230273157 17/05/2023 Madhuri 3618011WL006723 Madhuri 00176 IDIB000M110 548 548 Processed 24/05/2023 1820128944 Mrs. GUDDOLLA MADHURI INDIAN BANK(607105)
281 MAKLOOR TS-18-011-013-013/090289
(MADHAPUR (H)) 		3618011000NRG24170520230273156 17/05/2023 Poshani 3618011WL006723 Poshani 00176 IDIB000M110 274 274 Processed 24/05/2023 1820128231 Ms. GUDDOLLA POSANI W/O SAILU INDIAN BANK(607105)
282 MAKLOOR TS-18-011-013-013/090290
(MADHAPUR (H)) 		3618011000NRG24170520230273158 17/05/2023 aruna 3618011WL006723 aruna 00176 IDIB000M110 548 548 Processed 24/05/2023 1820128369 Mr. GUDDOLLA ARUNA INDIAN BANK(607105)
283 MAKLOOR TS-18-011-013-013/090311
(MADHAPUR (H)) 		3618011000NRG24170520230273159 17/05/2023 Deva Mani 3618011WL006723 Deva Mani 00176 IDIB000M110 822 822 Processed 24/05/2023 1820128183 Mrs. G Devamani INDIAN BANK(607105)
284 MAKLOOR TS-18-011-013-013/090323
(MADHAPUR (H)) 		3618011000NRG24170520230273162 17/05/2023 Rachana 3618011WL006723 Rachana 00176 IDIB000M110 981 981 Processed 24/05/2023 1820128785 Mrs. Bommena Rachana INDIAN BANK(607105)
285 MAKLOOR TS-18-011-013-013/090346
(MADHAPUR (H)) 		3618011000NRG24170520230273163 17/05/2023 sravanthi 3618011WL006723 sravanthi 00176 IDIB000M110 981 981 Processed 24/05/2023 1820128223 MRS GUDDOLLA SRAVANTHI STATE BANK OF INDIA(508548)
286 MAKLOOR TS-18-011-013-013/090348
(MADHAPUR (H)) 		3618011000NRG24170520230273164 17/05/2023 Latha 3618011WL006723 Latha 00176 IDIB000M110 981 981 Processed 24/05/2023 1820128375 Mrs. Gopayi Latha INDIAN BANK(607105)
287 MAKLOOR TS-18-011-013-013/090351
(MADHAPUR (H)) 		3618011000NRG24170520230273165 17/05/2023 Mallavva 3618011WL006723 Mallavva 00176 IDIB000M110 928 928 Processed 24/05/2023 1820128417 Mr. KANAPURAM MALLAVVA W/O K.MALLAVVA INDIAN BANK(607105)
288 MAKLOOR TS-18-011-013-013/090360
(MADHAPUR (H)) 		3618011000NRG24170520230273167 17/05/2023 Raajuvayi 3618011WL006723 Raajuvayi 00176 IDIB000M110 773 773 Processed 24/05/2023 1820128628 Mrs. ERROLA RAJUBAI INDIAN BANK(607105)
289 MAKLOOR TS-18-011-013-013/090365
(MADHAPUR (H)) 		3618011000NRG24170520230273168 17/05/2023 shruthi 3618011WL006723 shruthi 00176 IDIB000M110 928 928 Processed 24/05/2023 1820128250 Mrs. GUDDOLLA SRUTHI W/O G.SHYAM INDIAN BANK(607105)
290 MAKLOOR TS-18-011-013-013/090367
(MADHAPUR (H)) 		3618011000NRG24170520230273169 17/05/2023 Sujata 3618011WL006723 Sujata 00176 IDIB000M110 694 694 Processed 24/05/2023 1820128687 MR GUDDOLLA SUJATHA STATE BANK OF INDIA(508548)
291 MAKLOOR TS-18-011-013-013/090372
(MADHAPUR (H)) 		3618011000NRG24170520230273170 17/05/2023 narsavva 3618011WL006723 narsavva 00176 IDIB000M110 694 694 Processed 24/05/2023 1820128516 Mrs. DARPALLYNARSAVVA W/O SAILU INDIAN BANK(607105)
292 MAKLOOR TS-18-011-013-013/090374
(MADHAPUR (H)) 		3618011000NRG24170520230273171 17/05/2023 Raju 3618011WL006723 Raju 00176 IDIB000M110 555 555 Processed 24/05/2023 1820128957 raaju aatram GENERAL POST OFFICE(607245)
293 MAKLOOR TS-18-011-013-013/090380
(MADHAPUR (H)) 		3618011000NRG24170520230273172 17/05/2023 Sailoo 3618011WL006723 Sailoo 00176 IDIB000M110 694 694 Processed 24/05/2023 1820128316 Mr. Kodapal Sailu INDIAN BANK(607105)
294 MAKLOOR TS-18-011-013-013/090397
(MADHAPUR (H)) 		3618011000NRG24170520230273176 17/05/2023 Potanna 3618011WL006723 Potanna 00176 IDIB000M110 694 694 Processed 24/05/2023 1820128414 Mr. Jangidi Pothanna INDIAN BANK(607105)
295 MAKLOOR TS-18-011-013-013/090405
(MADHAPUR (H)) 		3618011000NRG24170520230273178 17/05/2023 Sumalatha 3618011WL006723 Sumalatha 00176 IDIB000M110 549 549 Processed 24/05/2023 1820128285 Mrs. Angolla Sumalatha INDIAN BANK(607105)
296 MAKLOOR TS-18-011-013-013/090408
(MADHAPUR (H)) 		3618011000NRG24170520230273180 17/05/2023 cintu 3618011WL006723 cintu 00176 IDIB000M110 823 823 Processed 24/05/2023 1820128273 Mr. Aathram Poshetty INDIAN BANK(607105)
297 MAKLOOR TS-18-011-013-013/090410
(MADHAPUR (H)) 		3618011000NRG24170520230273182 17/05/2023 Gangamani 3618011WL006723 Gangamani 00176 IDIB000M110 686 686 Processed 24/05/2023 1820128399 Mrs. AATHRAM GANGAMANI W/O PEDDA GANGAD INDIAN BANK(607105)
298 MAKLOOR TS-18-011-013-013/090410
(MADHAPUR (H)) 		3618011000NRG24170520230273181 17/05/2023 Peddagangadhar 3618011WL006723 Peddagangadhar 00176 IDIB000M110 823 823 Processed 24/05/2023 1820128401 Peddagangadhar aatram GENERAL POST OFFICE(607245)
299 MAKLOOR TS-18-011-013-013/090411
(MADHAPUR (H)) 		3618011000NRG24170520230273184 17/05/2023 Rukkabai 3618011WL006723 Rukkabai 00176 IDIB000M110 686 686 Processed 24/05/2023 1820128248 PALLAPU RUKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAKLOOR TS-18-011-013-013/090423
(MADHAPUR (H)) 		3618011000NRG24170520230273187 17/05/2023 Kantha 3618011WL006723 Kantha 00176 IDIB000M110 549 549 Processed 24/05/2023 1820128517 Mrs. GADHARI KANTHA INDIAN BANK(607105)
301 MAKLOOR TS-18-011-013-013/090424
(MADHAPUR (H)) 		3618011000NRG24170520230273188 17/05/2023 Pushpa 3618011WL006723 Pushpa 00176 IDIB000M110 703 703 Processed 24/05/2023 1820128412 Mrs. GADARI PUSHPA INDIAN BANK(607105)
302 MAKLOOR TS-18-011-013-013/090444
(MADHAPUR (H)) 		3618011000NRG24170520230273193 17/05/2023 Satyamma 3618011WL006723 Satyamma 00176 IDIB000M110 843 843 Processed 24/05/2023 1820128376 Mrs. GOLLA SATYAMMA, W/O G CHINNAIAH INDIAN BANK(607105)
303 MAKLOOR TS-18-011-013-013/090448
(MADHAPUR (H)) 		3618011000NRG24170520230273195 17/05/2023 Rajanna 3618011WL006723 Rajanna 00176 IDIB000M110 554 554 Processed 24/05/2023 1820128744 Mr. Chintha Rajanna INDIAN BANK(607105)
304 MAKLOOR TS-18-011-013-013/090451
(MADHAPUR (H)) 		3618011000NRG24170520230273196 17/05/2023 Naveen Mukkapally 3618011WL006723 Naveen Mukkapally 00176 IDIB000M110 277 277 Processed 24/05/2023 1820128204 Mr. Mukkapally Naveen INDIAN BANK(607105)
305 MAKLOOR TS-18-011-013-013/090453
(MADHAPUR (H)) 		3618011000NRG24170520230273198 17/05/2023 Ananthi 3618011WL006723 Ananthi 00176 IDIB000M110 831 831 Processed 24/05/2023 1820128206 Mr. Goskula Ananth INDIAN BANK(607105)
306 MAKLOOR TS-18-011-013-013/090453
(MADHAPUR (H)) 		3618011000NRG24170520230273197 17/05/2023 Kalavathi 3618011WL006723 Kalavathi 00176 IDIB000M110 831 831 Processed 24/05/2023 1820128245 Mrs. GOSUKULA KALAVATHI INDIAN BANK(607105)
307 MAKLOOR TS-18-011-013-013/090459
(MADHAPUR (H)) 		3618011000NRG24170520230273200 17/05/2023 Athram Lavanya 3618011WL006723 Athram Lavanya 00176 IDIB000M110 831 831 Processed 24/05/2023 1820128945 Mrs. Aathram Lavanya INDIAN BANK(607105)
308 MAKLOOR TS-18-011-013-013/090459
(MADHAPUR (H)) 		3618011000NRG24170520230273199 17/05/2023 poshetty 3618011WL006723 poshetty 00176 IDIB000M110 693 693 Processed 24/05/2023 1820128783 AATHRAM POSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAKLOOR TS-18-011-013-013/090474
(MADHAPUR (H)) 		3618011000NRG24170520230273203 17/05/2023 Laxmi 3618011WL006723 Laxmi 00176 IDIB000M110 761 761 Processed 24/05/2023 1820128275 Mrs. ANGOLLA LAXMI W/O A MAHESH INDIAN BANK(607105)
310 MAKLOOR TS-18-011-013-013/090477
(MADHAPUR (H)) 		3618011000NRG24170520230273204 17/05/2023 Sunanda 3618011WL006723 Sunanda 00176 IDIB000M110 634 634 Processed 24/05/2023 1820128487 MRS GANGONI SUNANDHA STATE BANK OF INDIA(508548)
311 MAKLOOR TS-18-011-013-013/090478
(MADHAPUR (H)) 		3618011000NRG24170520230273206 17/05/2023 mamatha 3618011WL006723 mamatha 00176 IDIB000M110 507 507 Processed 24/05/2023 1820128293 KARIPE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAKLOOR TS-18-011-013-013/090502
(MADHAPUR (H)) 		3618011000NRG24170520230273207 17/05/2023 Gangamani 3618011WL006723 Gangamani 00176 IDIB000M110 380 380 Processed 24/05/2023 1820128583 Mrs. Mukkapalli Gangamani INDIAN BANK(607105)
313 MAKLOOR TS-18-011-013-013/090524
(MADHAPUR (H)) 		3618011000NRG24170520230273214 17/05/2023 Padma 3618011WL006723 Padma 00176 IDIB000M110 863 863 Processed 24/05/2023 1820128184 MALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAKLOOR TS-18-011-013-013/090531
(MADHAPUR (H)) 		3618011000NRG24170520230273216 17/05/2023 swathi 3618011WL006723 swathi 00176 IDIB000M110 863 863 Processed 24/05/2023 1820128290 BANDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAKLOOR TS-18-011-013-013/090533
(MADHAPUR (H)) 		3618011000NRG24170520230273218 17/05/2023 kala 3618011WL006723 kala 00176 IDIB000M110 863 863 Processed 24/05/2023 1820128201 Gadugu Kala UNION BANK OF INDIA(508500)
316 MAKLOOR TS-18-011-013-013/090543
(MADHAPUR (H)) 		3618011000NRG24170520230273219 17/05/2023 Bantu Kavitha 3618011WL006723 Bantu Kavitha 00176 IDIB000M110 431 431 Processed 24/05/2023 1820128786 Mrs. Bantu Kavitha INDIAN BANK(607105)
317 MAKLOOR TS-18-011-013-013/090547
(MADHAPUR (H)) 		3618011000NRG24170520230273220 17/05/2023 Devanna 3618011WL006723 Devanna 00176 IDIB000M110 768 768 Processed 24/05/2023 1820128274 GOSKULA DEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
318 MAKLOOR TS-18-011-013-013/090547
(MADHAPUR (H)) 		3618011000NRG24170520230273221 17/05/2023 Mariyamma 3618011WL006723 Mariyamma 00176 IDIB000M110 768 768 Processed 24/05/2023 1820128208 GOSKULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAKLOOR TS-18-011-013-013/090574
(MADHAPUR (H)) 		3618011000NRG24170520230273222 17/05/2023 anjamma 3618011WL006723 anjamma 00176 IDIB000M110 128 128 Processed 24/05/2023 1820128630 Mrs. SAMPANGI ANJAMMA INDIAN BANK(607105)
320 MAKLOOR TS-18-011-013-013/090574
(MADHAPUR (H)) 		3618011000NRG24170520230273223 17/05/2023 Narsimlu 3618011WL006723 Narsimlu 00176 IDIB000M110 256 256 Processed 24/05/2023 1820128570 Mr. SANPANGI NARSIMULU INDIAN BANK(607105)
321 MAKLOOR TS-18-011-013-013/090581
(MADHAPUR (H)) 		3618011000NRG24170520230273224 17/05/2023 Venkati 3618011WL006723 Venkati 00176 IDIB000M110 384 384 Processed 24/05/2023 1820128568 Mr. PALLAPU VENKATI INDIAN BANK(607105)
322 MAKLOOR TS-18-011-013-013/090583
(MADHAPUR (H)) 		3618011000NRG24170520230273225 17/05/2023 Chinna Narsamma 3618011WL006723 Chinna Narsamma 00176 IDIB000M110 512 512 Processed 24/05/2023 1820128682 Mrs. Pallapu Narsamma INDIAN BANK(607105)
323 MAKLOOR TS-18-011-013-013/090585
(MADHAPUR (H)) 		3618011000NRG24170520230273226 17/05/2023 Chinna Laxmi 3618011WL006723 Chinna Laxmi 00176 IDIB000M110 400 400 Processed 24/05/2023 1820128950 Mrs. Allakunta Laxmi INDIAN BANK(607105)
324 MAKLOOR TS-18-011-013-013/090587
(MADHAPUR (H)) 		3618011000NRG24170520230273227 17/05/2023 Laxmi 3618011WL006723 Laxmi 00176 IDIB000M110 534 534 Processed 24/05/2023 1820128794 Mrs. DESHETTY LAXMI, W/O D KISTAIAH INDIAN BANK(607105)
325 MAKLOOR TS-18-011-013-013/090590
(MADHAPUR (H)) 		3618011000NRG24170520230273229 17/05/2023 Gangadhar 3618011WL006723 Gangadhar 00176 IDIB000M110 534 534 Processed 24/05/2023 1820128292 Mr. Losharam Gangadhar INDIAN BANK(607105)
326 MAKLOOR TS-18-011-013-013/090601
(MADHAPUR (H)) 		3618011000NRG24170520230273231 17/05/2023 Laxmi 3618011WL006723 Laxmi 00176 IDIB000M110 534 534 Processed 24/05/2023 1820128958 Mrs. PITLA LAXMI W/O PITLA NARSAIAH INDIAN BANK(607105)
327 MAKLOOR TS-18-011-013-013/090621
(MADHAPUR (H)) 		3618011000NRG24170520230273234 17/05/2023 posani 3618011WL006723 posani 00176 IDIB000M110 866 866 Processed 24/05/2023 1820128569 ATRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAKLOOR TS-18-011-013-013/090670
(MADHAPUR (H)) 		3618011000NRG24170520230273238 17/05/2023 sumalata 3618011WL006723 sumalata 00176 IDIB000M110 722 722 Processed 24/05/2023 1820128734 Mrs. GUDDOLLA SUMALATHA W/O PRAKASH INDIAN BANK(607105)
329 MAKLOOR TS-18-011-013-013/090673
(MADHAPUR (H)) 		3618011000NRG24170520230273239 17/05/2023 gangamani 3618011WL006723 gangamani 00176 IDIB000M110 698 698 Processed 24/05/2023 1820128287 MRS OM NAMASHIVAYA SHG G GANGAMANI WO DH STATE BANK OF INDIA(508548)
330 MAKLOOR TS-18-011-013-013/090686
(MADHAPUR (H)) 		3618011000NRG24170520230273241 17/05/2023 mallesh 3618011WL006723 mallesh 00176 IDIB000M110 698 698 Processed 24/05/2023 1820128454 Mr. MAMIDI MALLESH INDIAN BANK(607105)
331 MAKLOOR TS-18-011-013-013/090687
(MADHAPUR (H)) 		3618011000NRG24170520230273242 17/05/2023 bhagya 3618011WL006723 bhagya 00176 IDIB000M110 419 419 Processed 24/05/2023 1820128370 Mrs. MAMIDI BHAGYA INDIAN BANK(607105)
332 MAKLOOR TS-18-011-013-013/090709
(MADHAPUR (H)) 		3618011000NRG24170520230273243 17/05/2023 venkamma 3618011WL006723 venkamma 00176 IDIB000M110 419 419 Processed 24/05/2023 1820128515 Mrs. Dandla Venkamma INDIAN BANK(607105)
333 MAKLOOR TS-18-011-013-013/090754
(MADHAPUR (H)) 		3618011000NRG24170520230273244 17/05/2023 ujvala 3618011WL006723 ujvala 00176 IDIB000M110 837 837 Processed 24/05/2023 1820128402 Mrs. Sarode Ujwala INDIAN BANK(607105)
334 MAKLOOR TS-18-011-013-013/090756
(MADHAPUR (H)) 		3618011000NRG24170520230273247 17/05/2023 Pallapu Sahithi 3618011WL006723 Pallapu Sahithi 00176 IDIB000M110 698 698 Processed 24/05/2023 1820128784 Mr. Pallapu Sahithi INDIAN BANK(607105)
335 MAKLOOR TS-18-011-013-013/090756
(MADHAPUR (H)) 		3618011000NRG24170520230273246 17/05/2023 Savithri 3618011WL006723 Savithri 00176 IDIB000M110 698 698 Processed 24/05/2023 1820128942 Mrs. GOGULA LAXMI W/O GOGULA CHINNAIAH INDIAN BANK(607105)
336 MAKLOOR TS-18-011-013-013/090759
(MADHAPUR (H)) 		3618011000NRG24170520230273248 17/05/2023 kavitha 3618011WL006723 kavitha 00176 IDIB000M110 419 419 Processed 24/05/2023 1820128941 Mrs. PALLAPU KAVITHA W/O RAMCHANDER INDIAN BANK(607105)
337 MAKLOOR TS-18-011-013-013/090768
(MADHAPUR (H)) 		3618011000NRG24170520230273249 17/05/2023 Mamatha 3618011WL006723 Mamatha 00176 IDIB000M110 727 727 Processed 24/05/2023 1820128314 Mrs. Dandla Mamatha INDIAN BANK(607105)
338 MAKLOOR TS-18-011-013-013/090790
(MADHAPUR (H)) 		3618011000NRG24170520230273252 17/05/2023 Chinna Malaiah 3618011WL006723 Chinna Malaiah 00176 IDIB000M110 581 581 Processed 24/05/2023 1820128177 Mr. Angolla Chinna Malaiah INDIAN BANK(607105)
339 MAKLOOR TS-18-011-013-013/090806
(MADHAPUR (H)) 		3618011000NRG24170520230273256 17/05/2023 Gangadhar 3618011WL006723 Gangadhar 00176 IDIB000M110 291 291 Processed 24/05/2023 1820128946 MR ATHRAM GANGADHAR STATE BANK OF INDIA(508548)
340 MAKLOOR TS-18-011-013-013/090813
(MADHAPUR (H)) 		3618011000NRG24170520230273258 17/05/2023 Bhumanna 3618011WL006723 Bhumanna 00176 IDIB000M110 581 581 Processed 24/05/2023 1820128209 Mr. Kasula Bhoomanna INDIAN BANK(607105)
341 MAKLOOR TS-18-011-013-013/090814
(MADHAPUR (H)) 		3618011000NRG24170520230273260 17/05/2023 Pentavva 3618011WL006723 Pentavva 00176 IDIB000M110 852 852 Processed 24/05/2023 1820128615 Mr. Madavi Pentavva INDIAN BANK(607105)
342 MAKLOOR TS-18-011-013-013/090819
(MADHAPUR (H)) 		3618011000NRG24170520230273262 17/05/2023 pantaiah 3618011WL006723 pantaiah 00176 IDIB000M110 852 852 Processed 24/05/2023 1820128616 Mr. Dandla Pentaiah INDIAN BANK(607105)
343 MAKLOOR TS-18-011-014-014/010001
(MULLANGI (B)) 		3618011000NRG24170520230266874 17/05/2023 Laxmi 3618011WL006610 Laxmi 00176 IDIB000M110 148 148 Processed 24/05/2023 1820128493 Mrs. Talveda Laxmi INDIAN BANK(607105)
344 MAKLOOR TS-18-011-014-014/010006
(MULLANGI (B)) 		3618011000NRG24170520230266876 17/05/2023 Padma 3618011WL006610 Padma 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128584 Mrs. Mallaram Padma INDIAN BANK(607105)
345 MAKLOOR TS-18-011-014-014/010007
(MULLANGI (B)) 		3618011000NRG24170520230266877 17/05/2023 Laxmi 3618011WL006610 Laxmi 00176 IDIB000M110 593 593 Processed 24/05/2023 1820128190 BATTU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
346 MAKLOOR TS-18-011-014-014/010009
(MULLANGI (B)) 		3618011000NRG24170520230266878 17/05/2023 Laxmi 3618011WL006610 Laxmi 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128242 Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA INDIAN BANK(607105)
347 MAKLOOR TS-18-011-014-014/010014
(MULLANGI (B)) 		3618011000NRG24170520230266879 17/05/2023 Chinna Sayanna 3618011WL006610 Chinna Sayanna 00176 IDIB000M110 297 297 Processed 24/05/2023 1820128447 SAYANNA NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
348 MAKLOOR TS-18-011-014-014/010014
(MULLANGI (B)) 		3618011000NRG24170520230266880 17/05/2023 SPANDAN 3618011WL006610 SPANDAN 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128506 Mr. NEERADI SPANDAN S/O SAYANNA INDIAN BANK(607105)
349 MAKLOOR TS-18-011-014-014/010040
(MULLANGI (B)) 		3618011000NRG24170520230266885 17/05/2023 Althaph 3618011WL006610 Althaph 00176 IDIB000M110 889 889 Processed 24/05/2023 1820128507 Master. Shaik Altaf INDIAN BANK(607105)
350 MAKLOOR TS-18-011-014-014/010043
(MULLANGI (B)) 		3618011000NRG24170520230266886 17/05/2023 Chinna Fakeer 3618011WL006610 Chinna Fakeer 00176 IDIB000M110 889 889 Processed 24/05/2023 1820128196 SADARM CHINNA PAKEER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
351 MAKLOOR TS-18-011-014-014/010048
(MULLANGI (B)) 		3618011000NRG24170520230266888 17/05/2023 Bhagya Lakshmi 3618011WL006610 Bhagya Lakshmi 00176 IDIB000M110 889 889 Processed 24/05/2023 1820128278 Mrs. Bunadi Bhagya INDIAN BANK(607105)
352 MAKLOOR TS-18-011-014-014/010055
(MULLANGI (B)) 		3618011000NRG24170520230266890 17/05/2023 navanitha 3618011WL006610 navanitha 00176 IDIB000M110 889 889 Processed 24/05/2023 1820128631 Ms. Battu Navaneetha INDIAN BANK(607105)
353 MAKLOOR TS-18-011-014-014/010060
(MULLANGI (B)) 		3618011000NRG24170520230266891 17/05/2023 Pushpa 3618011WL006610 Pushpa 00176 IDIB000M110 897 897 Processed 24/05/2023 1820128679 MAHEDEV PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
354 MAKLOOR TS-18-011-014-014/010061
(MULLANGI (B)) 		3618011000NRG24170520230266892 17/05/2023 Laxmi 3618011WL006610 Laxmi 00176 IDIB000M110 748 748 Processed 24/05/2023 1820128680 Mrs. Talveda Laxmi INDIAN BANK(607105)
355 MAKLOOR TS-18-011-014-014/010063
(MULLANGI (B)) 		3618011000NRG24170520230266893 17/05/2023 Chinna Gangaram 3618011WL006610 Chinna Gangaram 00176 IDIB000M110 299 299 Processed 24/05/2023 1820128675 Mr. BATTU NADIPI GANGADHAR S/O PREMANNA INDIAN BANK(607105)
356 MAKLOOR TS-18-011-014-014/010066
(MULLANGI (B)) 		3618011000NRG24170520230266895 17/05/2023 Sayamma 3618011WL006610 Sayamma 00176 IDIB000M110 748 748 Processed 24/05/2023 1820128482 NEERADI SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
357 MAKLOOR TS-18-011-014-014/010070
(MULLANGI (B)) 		3618011000NRG24170520230266896 17/05/2023 NEERADI NARESH 3618011WL006610 NEERADI NARESH 00176 IDIB000M110 598 598 Processed 24/05/2023 1820128261 Mr. NEERADI NARESH S/O.NEERADI PEDDANNA INDIAN BANK(607105)
358 MAKLOOR TS-18-011-014-014/010077
(MULLANGI (B)) 		3618011000NRG24170520230266897 17/05/2023 Vijaya 3618011WL006610 Vijaya 00176 IDIB000M110 598 598 Processed 24/05/2023 1820128639 Mrs. BOROLLA VIJAYA W/O LAXMAN INDIAN BANK(607105)
359 MAKLOOR TS-18-011-014-014/010099
(MULLANGI (B)) 		3618011000NRG24170520230266900 17/05/2023 Bhuma 3618011WL006610 Bhuma 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128495 Mrs. TUNGENI BHUMAVVA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
360 MAKLOOR TS-18-011-014-014/010111
(MULLANGI (B)) 		3618011000NRG24170520230266903 17/05/2023 Kalavathi 3618011WL006610 Kalavathi 00176 IDIB000M110 889 889 Processed 24/05/2023 1820128455 Mrs. TALVEDA KALAVATHI W/O SAILOO INDIAN BANK(607105)
361 MAKLOOR TS-18-011-014-014/010117
(MULLANGI (B)) 		3618011000NRG24170520230266906 17/05/2023 Purushotamrao 3618011WL006610 Purushotamrao 00176 IDIB000M110 889 889 Processed 24/05/2023 1820128179 SAINENI PURUSHOTHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 MAKLOOR TS-18-011-014-014/010134
(MULLANGI (B)) 		3618011000NRG24170520230266909 17/05/2023 Jainoddin 3618011WL006610 Jainoddin 00176 IDIB000M110 297 297 Processed 24/05/2023 1820128908 Mr. JAINODDIN LATE JAMALUDDIN TELANGANA GRAMEENA BANK(607195)
363 MAKLOOR TS-18-011-014-014/010137
(MULLANGI (B)) 		3618011000NRG24170520230266910 17/05/2023 Ashok 3618011WL006610 Ashok 00176 IDIB000M110 743 743 Processed 24/05/2023 1820128956 Mr. B Ashok INDIAN BANK(607105)
364 MAKLOOR TS-18-011-014-014/010138
(MULLANGI (B)) 		3618011000NRG24170520230266911 17/05/2023 Bojanna 3618011WL006610 Bojanna 00176 IDIB000M110 297 297 Processed 24/05/2023 1820128185 Mr. Burolla Pedda Bojanna INDIAN BANK(607105)
365 MAKLOOR TS-18-011-014-014/010139
(MULLANGI (B)) 		3618011000NRG24170520230266912 17/05/2023 Savitha 3618011WL006610 Savitha 00176 IDIB000M110 297 297 Processed 24/05/2023 1820128329 MRS BUROLLA SAVITHA STATE BANK OF INDIA(508548)
366 MAKLOOR TS-18-011-014-014/010143
(MULLANGI (B)) 		3618011000NRG24170520230266913 17/05/2023 Lingubaayi 3618011WL006610 Lingubaayi 00176 IDIB000M110 297 297 Processed 24/05/2023 1820128953 Mrs. Burolla Lingu Bai INDIAN BANK(607105)
367 MAKLOOR TS-18-011-014-014/010144
(MULLANGI (B)) 		3618011000NRG24170520230266914 17/05/2023 Roopa 3618011WL006610 Roopa 00176 IDIB000M110 446 446 Processed 24/05/2023 1820128627 ADIMULAM ROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
368 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24170520230266915 17/05/2023 latha 3618011WL006610 latha 00176 IDIB000M110 446 446 Processed 24/05/2023 1820128452 Mrs. BATTU GANGALATHA W/O BATTU KIRAN INDIAN BANK(607105)
369 MAKLOOR TS-18-011-014-014/010155
(MULLANGI (B)) 		3618011000NRG24170520230266916 17/05/2023 Rajubayi 3618011WL006610 Rajubayi 00176 IDIB000M110 592 592 Processed 24/05/2023 1820128511 Mrs. TUNGENA RAJUBAI W/O BHUMANNA INDIAN BANK(607105)
370 MAKLOOR TS-18-011-014-014/010163
(MULLANGI (B)) 		3618011000NRG24170520230266917 17/05/2023 Lal bee 3618011WL006610 Lal bee 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128681 Mr. LALU BEE W/O BABUMIYA INDIAN BANK(607105)
371 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B)) 		3618011000NRG24170520230266919 17/05/2023 Bhumanna 3618011WL006610 Bhumanna 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128181 Mr. Burolla Bhumanna INDIAN BANK(607105)
372 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B)) 		3618011000NRG24170520230266918 17/05/2023 Shobha 3618011WL006610 Shobha 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128488 BUROLLA SHOBHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 MAKLOOR TS-18-011-014-014/010172
(MULLANGI (B)) 		3618011000NRG24170520230266920 17/05/2023 Posani 3618011WL006610 Posani 00176 IDIB000M110 740 740 Processed 24/05/2023 1820128291 ARUGULA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 MAKLOOR TS-18-011-014-014/010176
(MULLANGI (B)) 		3618011000NRG24170520230266921 17/05/2023 Posani 3618011WL006610 Posani 00176 IDIB000M110 444 444 Processed 24/05/2023 1820128259 Mrs. BATTU POSANI W/O BATTU SAILOO INDIAN BANK(607105)
375 MAKLOOR TS-18-011-014-014/010178
(MULLANGI (B)) 		3618011000NRG24170520230266923 17/05/2023 Swapna 3618011WL006610 Swapna 00176 IDIB000M110 592 592 Processed 24/05/2023 1820128334 BATTU SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
376 MAKLOOR TS-18-011-014-014/010186
(MULLANGI (B)) 		3618011000NRG24170520230266925 17/05/2023 Savitha 3618011WL006610 Savitha 00176 IDIB000M110 947 947 Processed 24/05/2023 1820128400 Mrs. Sunkari Savitha INDIAN BANK(607105)
377 MAKLOOR TS-18-011-014-014/010191
(MULLANGI (B)) 		3618011000NRG24170520230266928 17/05/2023 Pedda Posani 3618011WL006610 Pedda Posani 00176 IDIB000M110 789 789 Processed 24/05/2023 1820128907 Mr. Posani Kandgam INDIAN BANK(607105)
378 MAKLOOR TS-18-011-014-014/010195
(MULLANGI (B)) 		3618011000NRG24170520230266929 17/05/2023 Bojanna 3618011WL006610 Bojanna 00176 IDIB000M110 158 158 Processed 24/05/2023 1820128174 Mr. Somali Bhojanna INDIAN BANK(607105)
379 MAKLOOR TS-18-011-014-014/010195
(MULLANGI (B)) 		3618011000NRG24170520230266930 17/05/2023 Suguna 3618011WL006610 Suguna 00176 IDIB000M110 158 158 Processed 24/05/2023 1820128668 Mrs. SOMALI SUGUNA INDIAN BANK(607105)
380 MAKLOOR TS-18-011-014-014/010202
(MULLANGI (B)) 		3618011000NRG24170520230266931 17/05/2023 Bhu Lakshmi 3618011WL006610 Bhu Lakshmi 00176 IDIB000M110 593 593 Processed 24/05/2023 1820128512 Mrs. Kandugama Bhulaxmi INDIAN BANK(607105)
381 MAKLOOR TS-18-011-014-014/010223
(MULLANGI (B)) 		3618011000NRG24170520230266936 17/05/2023 Gangadhar 3618011WL006610 Gangadhar 00176 IDIB000M110 593 593 Processed 24/05/2023 1820128236 Mr. Neeradi Gangadhar INDIAN BANK(607105)
382 MAKLOOR TS-18-011-014-014/010223
(MULLANGI (B)) 		3618011000NRG24170520230266937 17/05/2023 Lavanya 3618011WL006610 Lavanya 00176 IDIB000M110 741 741 Processed 24/05/2023 1820128418 NEERADI LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
383 MAKLOOR TS-18-011-014-014/010227
(MULLANGI (B)) 		3618011000NRG24170520230266938 17/05/2023 Gangadhar 3618011WL006610 Gangadhar 00176 IDIB000M110 445 445 Processed 24/05/2023 1820128262 Mr. Mede Gangadhar INDIAN BANK(607105)
384 MAKLOOR TS-18-011-014-014/010228
(MULLANGI (B)) 		3618011000NRG24170520230266939 17/05/2023 Gangakka 3618011WL006610 Gangakka 00176 IDIB000M110 593 593 Processed 24/05/2023 1820128453 Mrs. BUROLLA GANGU INDIAN BANK(607105)
385 MAKLOOR TS-18-011-014-014/010239
(MULLANGI (B)) 		3618011000NRG24170520230266943 17/05/2023 Anasuya 3618011WL006610 Anasuya 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128484 BUROLLA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
386 MAKLOOR TS-18-011-014-014/010239
(MULLANGI (B)) 		3618011000NRG24170520230266942 17/05/2023 Ashok 3618011WL006610 Ashok 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128176 BUROLLA ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
387 MAKLOOR TS-18-011-014-014/010248
(MULLANGI (B)) 		3618011000NRG24170520230266945 17/05/2023 Malanbi 3618011WL006610 Malanbi 00176 IDIB000M110 297 297 Processed 24/05/2023 1820128486 Mrs. SHAIK MAALAN BEE W/O SK JAANI MIYA INDIAN BANK(607105)
388 MAKLOOR TS-18-011-014-014/010249
(MULLANGI (B)) 		3618011000NRG24170520230266946 17/05/2023 Sayamma 3618011WL006610 Sayamma 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128492 SAYAMMA TUNGENA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
389 MAKLOOR TS-18-011-014-014/010252
(MULLANGI (B)) 		3618011000NRG24170520230266948 17/05/2023 Battu Bhargavi 3618011WL006610 Battu Bhargavi 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128955 Ms. Battu Bhargavi INDIAN BANK(607105)
390 MAKLOOR TS-18-011-014-014/010252
(MULLANGI (B)) 		3618011000NRG24170520230266947 17/05/2023 Sayamma 3618011WL006610 Sayamma 00176 IDIB000M110 593 593 Processed 24/05/2023 1820128227 Mrs. Battu Sayamma INDIAN BANK(607105)
391 MAKLOOR TS-18-011-014-014/010253
(MULLANGI (B)) 		3618011000NRG24170520230266949 17/05/2023 Lakshmi 3618011WL006610 Lakshmi 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128673 Mrs. TAMMALOLLA LAXMI W/O ASHOK INDIAN BANK(607105)
392 MAKLOOR TS-18-011-014-014/010257
(MULLANGI (B)) 		3618011000NRG24170520230266953 17/05/2023 Chandra 3618011WL006610 Chandra 00176 IDIB000M110 593 593 Processed 24/05/2023 1820128476 CHNDRA MADHUNOOR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
393 MAKLOOR TS-18-011-014-014/010269
(MULLANGI (B)) 		3618011000NRG24170520230266955 17/05/2023 Kavita 3618011WL006610 Kavita 00176 IDIB000M110 444 444 Processed 24/05/2023 1820128419 Mrs. Burolla Kavitha INDIAN BANK(607105)
394 MAKLOOR TS-18-011-014-014/010269
(MULLANGI (B)) 		3618011000NRG24170520230266954 17/05/2023 Saayiloo 3618011WL006610 Saayiloo 00176 IDIB000M110 592 592 Processed 24/05/2023 1820128224 Mr. Burolla Chinna Sailu INDIAN BANK(607105)
395 MAKLOOR TS-18-011-014-014/010271
(MULLANGI (B)) 		3618011000NRG24170520230266956 17/05/2023 Lingubayi 3618011WL006610 Lingubayi 00176 IDIB000M110 444 444 Processed 24/05/2023 1820128246 Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH INDIAN BANK(607105)
396 MAKLOOR TS-18-011-014-014/010275
(MULLANGI (B)) 		3618011000NRG24170520230266957 17/05/2023 Sayyedabi 3618011WL006610 Sayyedabi 00176 IDIB000M110 888 888 Processed 24/05/2023 1820128180 AMINA BI. W/O NASIRODDIN. UNION BANK OF INDIA(508500)
397 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24170520230266963 17/05/2023 Burolla Anil 3618011WL006610 Burolla Anil 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128317 Mr. Burolla Anil Anil INDIAN BANK(607105)
398 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24170520230266961 17/05/2023 Chinnu Bai 3618011WL006610 Chinnu Bai 00176 IDIB000M110 888 888 Processed 24/05/2023 1820128244 Mrs. BUROLLA CHINNU BAI W/O B.NARAYANA INDIAN BANK(607105)
399 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24170520230266962 17/05/2023 narayana 3618011WL006610 narayana 00176 IDIB000M110 592 592 Processed 24/05/2023 1820128676 Mr. BUROLLA NARAYANA INDIAN BANK(607105)
400 MAKLOOR TS-18-011-014-014/010295
(MULLANGI (B)) 		3618011000NRG24170520230266964 17/05/2023 Laxmi 3618011WL006610 Laxmi 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128906 Mrs. MEDE LAXMI W/O.MEDE RAMESH INDIAN BANK(607105)
401 MAKLOOR TS-18-011-014-014/010297
(MULLANGI (B)) 		3618011000NRG24170520230266965 17/05/2023 Subhadra 3618011WL006610 Subhadra 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128672 Mrs. Talveda Subhadra INDIAN BANK(607105)
402 MAKLOOR TS-18-011-014-014/010301
(MULLANGI (B)) 		3618011000NRG24170520230266967 17/05/2023 Gangaram 3618011WL006610 Gangaram 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128669 BATTU CINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAKLOOR TS-18-011-014-014/010301
(MULLANGI (B)) 		3618011000NRG24170520230266966 17/05/2023 Laxmi 3618011WL006610 Laxmi 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128671 BATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAKLOOR TS-18-011-014-014/010302
(MULLANGI (B)) 		3618011000NRG24170520230266968 17/05/2023 Gangubayi 3618011WL006610 Gangubayi 00176 IDIB000M110 890 890 Processed 24/05/2023 1820128186 Ms. Burolla Gangubai INDIAN BANK(607105)
405 MAKLOOR TS-18-011-014-014/010309
(MULLANGI (B)) 		3618011000NRG24170520230266969 17/05/2023 Shaheda 3618011WL006610 Shaheda 00176 IDIB000M110 148 148 Processed 24/05/2023 1820128230 Mrs. Shahda Begam INDIAN BANK(607105)
406 MAKLOOR TS-18-011-014-014/010317
(MULLANGI (B)) 		3618011000NRG24170520230266970 17/05/2023 Shamin 3618011WL006610 Shamin 00176 IDIB000M110 593 593 Processed 24/05/2023 1820128247 SHAIK SHAMEEM BEE UNION BANK OF INDIA(508500)
407 MAKLOOR TS-18-011-014-014/010323
(MULLANGI (B)) 		3618011000NRG24170520230266973 17/05/2023 Jainoddin 3618011WL006610 Jainoddin 00176 IDIB000M110 893 893 Processed 24/05/2023 1820128456 Mr. SHAIK JAINODDIN INDIAN BANK(607105)
408 MAKLOOR TS-18-011-014-014/010323
(MULLANGI (B)) 		3618011000NRG24170520230266972 17/05/2023 Nasira 3618011WL006610 Nasira 00176 IDIB000M110 445 445 Processed 24/05/2023 1820128449 Mrs. Naseera Begam INDIAN BANK(607105)
409 MAKLOOR TS-18-011-014-014/010325
(MULLANGI (B)) 		3618011000NRG24170520230266974 17/05/2023 Mallubai 3618011WL006610 Mallubai 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128582 Mrs. Burollu Mallavva INDIAN BANK(607105)
410 MAKLOOR TS-18-011-014-014/010326
(MULLANGI (B)) 		3618011000NRG24170520230266975 17/05/2023 Posani 3618011WL006610 Posani 00176 IDIB000M110 744 744 Processed 24/05/2023 1820128632 Mrs. Dhangar Posani INDIAN BANK(607105)
411 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B)) 		3618011000NRG24170520230266976 17/05/2023 Ashok 3618011WL006610 Ashok 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128289 Mr. Burolla Ashok INDIAN BANK(607105)
412 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B)) 		3618011000NRG24170520230266977 17/05/2023 Bhojamma 3618011WL006610 Bhojamma 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128485 BUROLLA BOJAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
413 MAKLOOR TS-18-011-014-014/010346
(MULLANGI (B)) 		3618011000NRG24170520230266980 17/05/2023 Mamata 3618011WL006610 Mamata 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128674 Mrs. NEERADI MAMATHA W/O N.SAYANNA INDIAN BANK(607105)
414 MAKLOOR TS-18-011-014-014/010348
(MULLANGI (B)) 		3618011000NRG24170520230266982 17/05/2023 Babumiya 3618011WL006610 Babumiya 00176 IDIB000M110 595 595 Processed 24/05/2023 1820128505 Mr. BABU MIYA S/O MAHABUB INDIAN BANK(607105)
415 MAKLOOR TS-18-011-014-014/010349
(MULLANGI (B)) 		3618011000NRG24170520230266984 17/05/2023 Lakshmi 3618011WL006610 Lakshmi 00176 IDIB000M110 891 891 Processed 24/05/2023 1820128477 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MAKLOOR TS-18-011-014-014/010350
(MULLANGI (B)) 		3618011000NRG24170520230266985 17/05/2023 Lalita 3618011WL006610 Lalita 00176 IDIB000M110 891 891 Processed 24/05/2023 1820128670 Mrs. BATTU LALITHA W/O GANGADHAR INDIAN BANK(607105)
417 MAKLOOR TS-18-011-014-014/010355
(MULLANGI (B)) 		3618011000NRG24170520230266986 17/05/2023 mallubai 3618011WL006610 mallubai 00176 IDIB000M110 594 594 Processed 24/05/2023 1820128494 SANDULA MALLUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
418 MAKLOOR TS-18-011-014-014/010362
(MULLANGI (B)) 		3618011000NRG24170520230266987 17/05/2023 mamatha 3618011WL006610 mamatha 00176 IDIB000M110 742 742 Processed 24/05/2023 1820128585 Mrs. KASARLA MAMATHA S/O SANJEEV INDIAN BANK(607105)
419 MAKLOOR TS-18-011-014-014/010364
(MULLANGI (B)) 		3618011000NRG24170520230266988 17/05/2023 summaiya 3618011WL006610 summaiya 00176 IDIB000M110 891 891 Processed 24/05/2023 1820128613 Mrs. SHAIK SUMAYYA W/O SHAIK SHAKEER INDIAN BANK(607105)
420 MAKLOOR TS-18-011-014-014/010379
(MULLANGI (B)) 		3618011000NRG24160520230253813 17/05/2023 Anuradha 3618011WL006240 Anuradha 00176 IDIB000M110 1542 1542 Processed 24/05/2023 1820128747 SADARAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAKLOOR TS-18-011-014-014/010380
(MULLANGI (B)) 		3618011000NRG24170520230266992 17/05/2023 LAXMI 3618011WL006610 LAXMI 00176 IDIB000M110 594 594 Processed 24/05/2023 1820128633 Mrs. Talveda Laxmi INDIAN BANK(607105)
422 MAKLOOR TS-18-011-014-014/010380
(MULLANGI (B)) 		3618011000NRG24170520230266991 17/05/2023 Rajendhar 3618011WL006610 Rajendhar 00176 IDIB000M110 445 445 Processed 24/05/2023 1820128194 TALVEDA RAJENDER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
423 MAKLOOR TS-18-011-014-014/010391
(MULLANGI (B)) 		3618011000NRG24170520230266994 17/05/2023 BUROLLA RAJITHA 3618011WL006610 BUROLLA RAJITHA 00176 IDIB000M110 897 897 Processed 24/05/2023 1820128265 Mrs. Burolla Rajitha INDIAN BANK(607105)
424 MAKLOOR TS-18-011-014-014/010393
(MULLANGI (B)) 		3618011000NRG24170520230266995 17/05/2023 banu 3618011WL006610 banu 00176 IDIB000M110 747 747 Processed 24/05/2023 1820128581 Mrs. SHAIK BHANU W/O SCHAIK RAFI INDIAN BANK(607105)
425 MAKLOOR TS-18-011-014-014/010399
(MULLANGI (B)) 		3618011000NRG24170520230266997 17/05/2023 Supriya 3618011WL006610 Supriya 00176 IDIB000M110 897 897 Processed 24/05/2023 1820128335 Mrs. Kandugam Supriya INDIAN BANK(607105)
426 MAKLOOR TS-18-011-014-014/010411
(MULLANGI (B)) 		3618011000NRG24170520230266998 17/05/2023 dinesh 3618011WL006610 dinesh 00176 IDIB000M110 598 598 Processed 24/05/2023 1820128315 Mr. Mede Dinesh INDIAN BANK(607105)
427 MAKLOOR TS-18-011-021-021/010305
(VADYATPALLY) 		3618011000NRG24170520230265380 17/05/2023 Laxmi 3618011WL006540 Laxmi 00176 IDIB000M110 607 607 Processed 24/05/2023 1820128446 Ms. INDUR LAXMI INDIAN BANK(607105)
SubTotal 183163 183163
428 MAKLOOR TS-18-011-006-008/010360
(BONKANPALLE) 		3618011000NRG24160520230256860 17/05/2023 Akbar 3618011WL006362 Akbar 00177 IOBA0000172 154 154 Processed 24/05/2023 1820128377 Mr. Mohammed Akbar INDIAN BANK(607105)
429 MAKLOOR TS-18-011-021-021/010229
(VADYATPALLY) 		3618011000NRG24170520230265352 17/05/2023 Ramesh 3618011WL006540 Ramesh 00177 IOBA0000172 631 631 Processed 24/05/2023 1820128378 RAMADOLLA RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 785 785
430 MAKLOOR TS-18-011-006-008/010009
(BONKANPALLE) 		3618011000NRG24160520230256719 17/05/2023 Lakshmi 3618011WL006362 Lakshmi 00415 SBIN0005324 900 900 Processed 24/05/2023 1820128555 PADMSHALI LAXMIBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
431 MAKLOOR TS-18-011-006-008/010083
(BONKANPALLE) 		3618011000NRG24160520230256753 17/05/2023 Rukumbayi 3618011WL006362 Rukumbayi 00415 SBIN0005324 606 606 Processed 24/05/2023 1820128557 MRS RUKUMABAI TOTA STATE BANK OF INDIA(508548)
432 MAKLOOR TS-18-011-006-008/010100
(BONKANPALLE) 		3618011000NRG24160520230256760 17/05/2023 Rukumbayi 3618011WL006362 Rukumbayi 00415 SBIN0005324 757 757 Processed 24/05/2023 1820128496 MRS RUKUMBAI KASULA STATE BANK OF INDIA(508548)
433 MAKLOOR TS-18-011-006-008/010113
(BONKANPALLE) 		3618011000NRG24160520230256769 17/05/2023 Laxmi 3618011WL006362 Laxmi 00415 SBIN0005324 888 888 Processed 24/05/2023 1820128497 MR LAXMIBAI K STATE BANK OF INDIA(508548)
434 MAKLOOR TS-18-011-013-013/090011
(MADHAPUR (H)) 		3618011000NRG24170520230273103 17/05/2023 Pushpa 3618011WL006723 Pushpa 00415 SBIN0005324 925 925 Processed 24/05/2023 1820128595 Mrs. Athram Pushpa INDIAN BANK(607105)
435 MAKLOOR TS-18-011-013-013/090015
(MADHAPUR (H)) 		3618011000NRG24170520230273106 17/05/2023 Bhulakshmi 3618011WL006723 Bhulakshmi 00415 SBIN0005324 850 850 Processed 24/05/2023 1820128498 Mrs. NIRADI BHULAXMI W/O POSHETTY INDIAN BANK(607105)
436 MAKLOOR TS-18-011-014-014/010377
(MULLANGI (B)) 		3618011000NRG24170520230266990 17/05/2023 HAFEEZA BEGAM 3618011WL006610 HAFEEZA BEGAM 00415 SBIN0005324 742 742 Processed 24/05/2023 1820128549 MRS SHAIK HAFEEZA BEGUM STATE BANK OF INDIA(508548)
437 MAKLOOR TS-18-011-021-021/010047
(VADYATPALLY) 		3618011000NRG24170520230265291 17/05/2023 Ramesh 3618011WL006540 Ramesh 00415 SBIN0005324 676 676 Processed 24/05/2023 1820128587 MR ARLA RAMESH STATE BANK OF INDIA(508548)
438 MAKLOOR TS-18-011-021-021/010113
(VADYATPALLY) 		3618011000NRG24170520230265309 17/05/2023 Kamala 3618011WL006540 Kamala 00415 SBIN0005324 652 652 Processed 24/05/2023 1820128548 MRS NIMMALA KAMALA STATE BANK OF INDIA(508548)
439 MAKLOOR TS-18-011-021-021/010233
(VADYATPALLY) 		3618011000NRG24170520230265356 17/05/2023 Oddenna 3618011WL006540 Oddenna 00415 SBIN0005324 130 130 Processed 24/05/2023 1820128593 MR ODDENNA ARLA STATE BANK OF INDIA(508548)
440 MAKLOOR TS-18-011-021-021/010322
(VADYATPALLY) 		3618011000NRG24170520230265384 17/05/2023 Oddenna 3618011WL006540 Oddenna 00415 SBIN0005324 651 651 Processed 24/05/2023 1820128552 Mr. NIMMALA ODDENNA TELANGANA GRAMEENA BANK(607195)
SubTotal 7777 7777
441 MAKLOOR TS-18-011-019-020/010560
(AMRAD) 		3618011016NRG24170520230273398 17/05/2023 Oddemma 3618011WL006728 Oddemma 00415 SBIN0007169 2250 2250 Processed 24/05/2023 1820128556 MS BABELI ODDEMMA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
442 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24170520230272458 17/05/2023 Bojamma 3618011WL006718 Bojamma 00415 SBIN0007944 320 320 Processed 24/05/2023 1820128599 MRS CHIKLI BOJAMMA STATE BANK OF INDIA(508548)
443 MAKLOOR TS-18-011-001-001/010242
(CHIKLI) 		3618011000NRG24170520230272491 17/05/2023 DOOLLA LAXMI SRINU 3618011WL006718 DOOLLA LAXMI SRINU 00415 SBIN0007944 959 959 Processed 24/05/2023 1820128598 LAXMI DOODALLA CANARA BANK(508532)
SubTotal 1279 1279
444 MAKLOOR TS-18-011-003-002/020218
(KOTHAPALLI (H)) 		3618011000NRG24160520230253266 17/05/2023 KASARLA VITTAL 3618011WL006228 KASARLA VITTAL 00415 SBIN0009789 470 470 Processed 24/05/2023 1820128596 MR KASARLA VITTAL STATE BANK OF INDIA(508548)
445 MAKLOOR TS-18-011-006-008/010072
(BONKANPALLE) 		3618011000NRG24160520230256747 17/05/2023 arun 3618011WL006362 arun 00415 SBIN0009789 612 612 Processed 24/05/2023 1820128597 ALLAL ARUN UNION BANK OF INDIA(508500)
446 MAKLOOR TS-18-011-013-013/090317
(MADHAPUR (H)) 		3618011000NRG24170520230273160 17/05/2023 Suresh 3618011WL006723 Suresh 00415 SBIN0009789 137 137 Processed 24/05/2023 1820128551 MR SURESH B STATE BANK OF INDIA(508548)
447 MAKLOOR TS-18-011-013-013/090439
(MADHAPUR (H)) 		3618011000NRG24170520230273192 17/05/2023 Suman 3618011WL006723 Suman 00415 SBIN0009789 703 703 Processed 24/05/2023 1820128913 M SUMAN UNION BANK OF INDIA(508500)
448 MAKLOOR TS-18-011-013-013/090533
(MADHAPUR (H)) 		3618011000NRG24170520230273217 17/05/2023 Sumanth 3618011WL006723 Sumanth 00415 SBIN0009789 863 863 Processed 24/05/2023 1820128553 G SUMANTH KUMAR HDFC BANK LTD(607152)
449 MAKLOOR TS-18-011-013-013/090785
(MADHAPUR (H)) 		3618011000NRG24170520230273250 17/05/2023 Gangaram 3618011WL006723 Gangaram 00415 SBIN0009789 145 145 Processed 24/05/2023 1820128591 MR GANGA RAM ERRALA STATE BANK OF INDIA(508548)
450 MAKLOOR TS-18-011-019-020/010015
(AMRAD) 		3618011000NRG24170520230266532 17/05/2023 Ravi 3618011WL006601 Ravi 00415 SBIN0009789 652 652 Processed 24/05/2023 1820128594 MR YELSHETTY RAVI STATE BANK OF INDIA(508548)
451 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24170520230266550 17/05/2023 Suguna 3618011WL006601 Suguna 00415 SBIN0009789 601 601 Processed 24/05/2023 1820128558 MRS SUGUNA BAI APPALA STATE BANK OF INDIA(508548)
452 MAKLOOR TS-18-011-019-020/010177
(AMRAD) 		3618011000NRG24170520230266560 17/05/2023 Pedda Lakshmi 3618011WL006601 Pedda Lakshmi 00415 SBIN0009789 480 480 Processed 24/05/2023 1820128554 MRS NEERADI LAXMI BAI STATE BANK OF INDIA(508548)
453 MAKLOOR TS-18-011-021-021/010382
(VADYATPALLY) 		3618011000NRG24170520230265398 17/05/2023 anitha 3618011WL006540 anitha 00415 SBIN0009789 655 655 Processed 24/05/2023 1820128586 MRS ANITHA NIMMALA STATE BANK OF INDIA(508548)
SubTotal 5318 5318
454 MAKLOOR TS-18-011-021-021/010147
(VADYATPALLY) 		3618011000NRG24170520230265325 17/05/2023 Sujatha 3618011WL006540 Sujatha 00415 SBIN0013804 521 521 Processed 24/05/2023 1820128547 MRS MANGALPET SUJATA STATE BANK OF INDIA(508548)
SubTotal 521 521
455 MAKLOOR TS-18-011-019-020/010015
(AMRAD) 		3618011000NRG24170520230266531 17/05/2023 Saroja 3618011WL006601 Saroja 00415 SBIN0020108 783 783 Processed 24/05/2023 1820128307 SAROJANA YELISHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
456 MAKLOOR TS-18-011-021-021/010127
(VADYATPALLY) 		3618011000NRG24170520230265313 17/05/2023 Bhoomanna 3618011WL006540 Bhoomanna 00415 SBIN0020108 521 521 Processed 24/05/2023 1820128550 MR NIMMALA CHINNA BHOOMANNA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
457 MAKLOOR TS-18-011-006-008/010162
(BONKANPALLE) 		3618011000NRG24160520230256787 17/05/2023 Lakshmi 3618011WL006362 Lakshmi 00415 SBIN0020376 888 888 Processed 24/05/2023 1820128266 Mrs. SANGA LAXMI W/O SANGA VITTAL INDIAN BANK(607105)
SubTotal 888 888
458 MAKLOOR TS-18-011-014-014/010288
(MULLANGI (B)) 		3618011000NRG24170520230266959 17/05/2023 Prashanthi 3618011WL006610 Prashanthi 00415 SBIN0020996 740 740 Processed 24/05/2023 1820128572 Mr. Neeradi Prashanthi INDIAN BANK(607105)
459 MAKLOOR TS-18-011-021-021/010128
(VADYATPALLY) 		3618011000NRG24170520230265315 17/05/2023 Saayamma 3618011WL006540 Saayamma 00415 SBIN0020996 652 652 Processed 24/05/2023 1820128521 INDOOR SAYAMMA UNION BANK OF INDIA(508500)
460 MAKLOOR TS-18-011-021-021/010128
(VADYATPALLY) 		3618011000NRG24170520230265316 17/05/2023 Satish 3618011WL006540 Satish 00415 SBIN0020996 652 652 Processed 24/05/2023 1820128834 MR SATISH INDOOR STATE BANK OF INDIA(508548)
SubTotal 2044 2044
461 MAKLOOR TS-18-011-006-008/010006
(BONKANPALLE) 		3618011000NRG24160520230256717 17/05/2023 suvarna 3618011WL006362 suvarna 00415 SBIN0021653 900 900 Processed 24/05/2023 1820128198 Mrs. Gundla Lakkampalli Suvarna INDIAN BANK(607105)
462 MAKLOOR TS-18-011-006-008/010018
(BONKANPALLE) 		3618011000NRG24160520230256724 17/05/2023 Sujatha 3618011WL006362 Sujatha 00415 SBIN0021653 742 742 Processed 24/05/2023 1820128360 MRS GADDALA SUJATHA STATE BANK OF INDIA(508548)
463 MAKLOOR TS-18-011-006-008/010028
(BONKANPALLE) 		3618011000NRG24160520230256730 17/05/2023 Sunita 3618011WL006362 Sunita 00415 SBIN0021653 148 148 Processed 24/05/2023 1820128339 MRS BITLA SUNITHA STATE BANK OF INDIA(508548)
464 MAKLOOR TS-18-011-006-008/010046
(BONKANPALLE) 		3618011000NRG24160520230256734 17/05/2023 TOPARAM GANGAMANI 3618011WL006362 TOPARAM GANGAMANI 00415 SBIN0021653 603 603 Processed 24/05/2023 1820128267 TOPARAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAKLOOR TS-18-011-006-008/010107
(BONKANPALLE) 		3618011000NRG24160520230256765 17/05/2023 rajitha 3618011WL006362 rajitha 00415 SBIN0021653 757 757 Processed 24/05/2023 1820128197 MRS SARDA RAJITHA STATE BANK OF INDIA(508548)
466 MAKLOOR TS-18-011-006-008/010134
(BONKANPALLE) 		3618011000NRG24160520230256776 17/05/2023 harika 3618011WL006362 harika 00415 SBIN0021653 888 888 Processed 24/05/2023 1820128216 MRS NEERADI HARIKA STATE BANK OF INDIA(508548)
467 MAKLOOR TS-18-011-006-008/010155
(BONKANPALLE) 		3618011000NRG24160520230256782 17/05/2023 ganga posani 3618011WL006362 ganga posani 00415 SBIN0021653 888 888 Processed 24/05/2023 1820128723 Mrs. SARDA GANGAPOSANI D/O MUTHANNA INDIAN BANK(607105)
468 MAKLOOR TS-18-011-006-008/010156
(BONKANPALLE) 		3618011000NRG24160520230256783 17/05/2023 Chinna Bhuchanna 3618011WL006362 Chinna Bhuchanna 00415 SBIN0021653 888 888 Processed 24/05/2023 1820128341 CHINNA BUCHANNA PISARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
469 MAKLOOR TS-18-011-006-008/010156
(BONKANPALLE) 		3618011000NRG24160520230256784 17/05/2023 gangadar 3618011WL006362 gangadar 00415 SBIN0021653 888 888 Processed 24/05/2023 1820128691 P GANGADHAR PUNJAB NATIONAL BANK(508568)
470 MAKLOOR TS-18-011-006-008/010158
(BONKANPALLE) 		3618011000NRG24160520230256786 17/05/2023 Laxmi 3618011WL006362 Laxmi 00415 SBIN0021653 888 888 Processed 24/05/2023 1820128361 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
471 MAKLOOR TS-18-011-006-008/010185
(BONKANPALLE) 		3618011000NRG24160520230256800 17/05/2023 Sayamma 3618011WL006362 Sayamma 00415 SBIN0021653 852 852 Processed 24/05/2023 1820128215 Mrs. Theetla Sayamma INDIAN BANK(607105)
472 MAKLOOR TS-18-011-006-008/010190
(BONKANPALLE) 		3618011000NRG24160520230256804 17/05/2023 Kalpana 3618011WL006362 Kalpana 00415 SBIN0021653 142 142 Processed 24/05/2023 1820128338 Mrs. NEERADI KALPANA WO JALANDHAR INDIAN BANK(607105)
473 MAKLOOR TS-18-011-006-008/010193
(BONKANPALLE) 		3618011000NRG24160520230256806 17/05/2023 Manuja 3618011WL006362 Manuja 00415 SBIN0021653 852 852 Processed 24/05/2023 1820128833 BEGARI MANOJA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
474 MAKLOOR TS-18-011-006-008/010208
(BONKANPALLE) 		3618011000NRG24160520230256809 17/05/2023 Ulenga Sayamma 3618011WL006362 Ulenga Sayamma 00415 SBIN0021653 892 892 Processed 24/05/2023 1820128721 MR SANGI SAYAMMA STATE BANK OF INDIA(508548)
475 MAKLOOR TS-18-011-006-008/010223
(BONKANPALLE) 		3618011000NRG24160520230256814 17/05/2023 Gangu 3618011WL006362 Gangu 00415 SBIN0021653 892 892 Processed 24/05/2023 1820128727 Mrs. KASULA GANGU W/O KASULA CHINNA SAI INDIAN BANK(607105)
476 MAKLOOR TS-18-011-006-008/010228
(BONKANPALLE) 		3618011000NRG24160520230256816 17/05/2023 Gangadhar 3618011WL006362 Gangadhar 00415 SBIN0021653 149 149 Processed 24/05/2023 1820128928 MR THEETLA GANGADHAR STATE BANK OF INDIA(508548)
477 MAKLOOR TS-18-011-006-008/010232
(BONKANPALLE) 		3618011000NRG24160520230256818 17/05/2023 Lavanya 3618011WL006362 Lavanya 00415 SBIN0021653 446 446 Processed 24/05/2023 1820128730 KASULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MAKLOOR TS-18-011-006-008/010246
(BONKANPALLE) 		3618011000NRG24160520230256822 17/05/2023 Sujata 3618011WL006362 Sujata 00415 SBIN0021653 742 742 Processed 24/05/2023 1820128340 MRS NIRADI SUJATHA STATE BANK OF INDIA(508548)
479 MAKLOOR TS-18-011-006-008/010277
(BONKANPALLE) 		3618011000NRG24160520230256835 17/05/2023 Azhar Hussain 3618011WL006362 Azhar Hussain 00415 SBIN0021653 592 592 Processed 24/05/2023 1820128722 MOHAMMED AZAR HUSSAIN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
480 MAKLOOR TS-18-011-006-008/010278
(BONKANPALLE) 		3618011000NRG24160520230256836 17/05/2023 Laxmi 3618011WL006362 Laxmi 00415 SBIN0021653 592 592 Processed 24/05/2023 1820128963 Mrs. PEESARI LAXMI W/O PEESARI GANGADHA INDIAN BANK(607105)
481 MAKLOOR TS-18-011-006-008/010297
(BONKANPALLE) 		3618011000NRG24160520230256838 17/05/2023 Sagara 3618011WL006362 Sagara 00415 SBIN0021653 592 592 Processed 24/05/2023 1820128474 MRS BEGARI SAGARA STATE BANK OF INDIA(508548)
482 MAKLOOR TS-18-011-006-008/010319
(BONKANPALLE) 		3618011000NRG24160520230256847 17/05/2023 Sumalata 3618011WL006362 Sumalata 00415 SBIN0021653 149 149 Processed 24/05/2023 1820128690 Mrs. PAMULA SUMALATHA INDIAN BANK(607105)
483 MAKLOOR TS-18-011-006-008/010349
(BONKANPALLE) 		3618011000NRG24160520230256855 17/05/2023 sony 3618011WL006362 sony 00415 SBIN0021653 616 616 Processed 24/05/2023 1820128726 Mrs. PEEESARI SONY W/O PEESARI GANGADHA INDIAN BANK(607105)
484 MAKLOOR TS-18-011-006-008/010359
(BONKANPALLE) 		3618011000NRG24160520230256859 17/05/2023 Sanjana 3618011WL006362 Sanjana 00415 SBIN0021653 616 616 Processed 24/05/2023 1820128729 Mrs. Reddymala Sanjana INDIAN BANK(607105)
485 MAKLOOR TS-18-011-013-013/090002
(MADHAPUR (H)) 		3618011000NRG24170520230273096 17/05/2023 savita 3618011WL006723 savita 00415 SBIN0021653 925 925 Processed 24/05/2023 1820128728 MRS MADAVI SAVITHA STATE BANK OF INDIA(508548)
486 MAKLOOR TS-18-011-013-013/090005
(MADHAPUR (H)) 		3618011000NRG24170520230273098 17/05/2023 Lakshman 3618011WL006723 Lakshman 00415 SBIN0021653 462 462 Processed 24/05/2023 1820128733 THOTI KODAPAL LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
487 MAKLOOR TS-18-011-013-013/090005
(MADHAPUR (H)) 		3618011000NRG24170520230273099 17/05/2023 Lakshmi 3618011WL006723 Lakshmi 00415 SBIN0021653 925 925 Processed 24/05/2023 1820128724 MRS KODAPAL LAXMI STATE BANK OF INDIA(508548)
488 MAKLOOR TS-18-011-013-013/090009
(MADHAPUR (H)) 		3618011000NRG24170520230273101 17/05/2023 Kodapal Anjavva 3618011WL006723 Kodapal Anjavva 00415 SBIN0021653 925 925 Processed 24/05/2023 1820128271 MRS KODAPAL ANJAVVA STATE BANK OF INDIA(508548)
489 MAKLOOR TS-18-011-013-013/090018
(MADHAPUR (H)) 		3618011000NRG24170520230273110 17/05/2023 Lakshmi 3618011WL006723 Lakshmi 00415 SBIN0021653 283 283 Processed 24/05/2023 1820128576 MRS AATHRAM LAXMI STATE BANK OF INDIA(508548)
490 MAKLOOR TS-18-011-013-013/090019
(MADHAPUR (H)) 		3618011000NRG24170520230273111 17/05/2023 Gangadhar 3618011WL006723 Gangadhar 00415 SBIN0021653 850 850 Processed 24/05/2023 1820128922 MR ATRAM CHINNA GANGARAM STATE BANK OF INDIA(508548)
491 MAKLOOR TS-18-011-013-013/090019
(MADHAPUR (H)) 		3618011000NRG24170520230273112 17/05/2023 Lalita 3618011WL006723 Lalita 00415 SBIN0021653 708 708 Processed 24/05/2023 1820128577 MRS ATHRAM LALITHA STATE BANK OF INDIA(508548)
492 MAKLOOR TS-18-011-013-013/090049
(MADHAPUR (H)) 		3618011000NRG24170520230273121 17/05/2023 Gajjaram 3618011WL006723 Gajjaram 00415 SBIN0021653 799 799 Processed 24/05/2023 1820128912 KODAPAL PEDDA GAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAKLOOR TS-18-011-013-013/090052
(MADHAPUR (H)) 		3618011000NRG24170520230273122 17/05/2023 Rekha 3618011WL006723 Rekha 00415 SBIN0021653 799 799 Processed 24/05/2023 1820128732 MRS GUNDARAM REKHA STATE BANK OF INDIA(508548)
494 MAKLOOR TS-18-011-013-013/090086
(MADHAPUR (H)) 		3618011000NRG24170520230273131 17/05/2023 Rachana 3618011WL006723 Rachana 00415 SBIN0021653 905 905 Processed 24/05/2023 1820128692 Mrs. Guddolla Rachana INDIAN BANK(607105)
495 MAKLOOR TS-18-011-013-013/090088
(MADHAPUR (H)) 		3618011000NRG24170520230273132 17/05/2023 Raadha 3618011WL006723 Raadha 00415 SBIN0021653 604 604 Processed 24/05/2023 1820128575 Mrs. Kodapal Radha INDIAN BANK(607105)
496 MAKLOOR TS-18-011-013-013/090153
(MADHAPUR (H)) 		3618011000NRG24170520230273134 17/05/2023 Radha 3618011WL006723 Radha 00415 SBIN0021653 453 453 Processed 24/05/2023 1820128938 MRS KUMURAM RADHA STATE BANK OF INDIA(508548)
497 MAKLOOR TS-18-011-013-013/090207
(MADHAPUR (H)) 		3618011000NRG24170520230273137 17/05/2023 salomi 3618011WL006723 salomi 00415 SBIN0021653 707 707 Processed 24/05/2023 1820128960 Mrs. THUNGAPALLY SALOMI W/O T.SEAMON INDIAN BANK(607105)
498 MAKLOOR TS-18-011-013-013/090275
(MADHAPUR (H)) 		3618011000NRG24170520230273151 17/05/2023 gangadhar 3618011WL006723 gangadhar 00415 SBIN0021653 760 760 Processed 24/05/2023 1820128219 ANUPALA GANGADHAR UNION BANK OF INDIA(508500)
499 MAKLOOR TS-18-011-013-013/090279
(MADHAPUR (H)) 		3618011000NRG24170520230273153 17/05/2023 Dhanush Kasula 3618011WL006723 Dhanush Kasula 00415 SBIN0021653 760 760 Processed 24/05/2023 1820128932 MR DHANUSH KASULA STATE BANK OF INDIA(508548)
500 MAKLOOR TS-18-011-013-013/090280
(MADHAPUR (H)) 		3618011000NRG24170520230273154 17/05/2023 Shrisha 3618011WL006723 Shrisha 00415 SBIN0021653 304 304 Processed 24/05/2023 1820128909 MRS PARASU SHIRISHA STATE BANK OF INDIA(508548)
501 MAKLOOR TS-18-011-013-013/090321
(MADHAPUR (H)) 		3618011000NRG24170520230273161 17/05/2023 sujatha 3618011WL006723 sujatha 00415 SBIN0021653 411 411 Processed 24/05/2023 1820128573 MRS GOLLENOLLA SUJATHA STATE BANK OF INDIA(508548)
502 MAKLOOR TS-18-011-013-013/090358
(MADHAPUR (H)) 		3618011000NRG24170520230273166 17/05/2023 Rajya Laxmi 3618011WL006723 Rajya Laxmi 00415 SBIN0021653 155 155 Processed 24/05/2023 1820128365 NIRADI RAJYA LAXMI KOTAK MAHINDRA BANK LTD(607420)
503 MAKLOOR TS-18-011-013-013/090380
(MADHAPUR (H)) 		3618011000NRG24170520230273173 17/05/2023 maadavi 3618011WL006723 maadavi 00415 SBIN0021653 694 694 Processed 24/05/2023 1820128914 MR KODAPAL MADHAVI STATE BANK OF INDIA(508548)
504 MAKLOOR TS-18-011-013-013/090385
(MADHAPUR (H)) 		3618011000NRG24170520230273174 17/05/2023 Gangamani 3618011WL006723 Gangamani 00415 SBIN0021653 416 416 Processed 24/05/2023 1820128725 MRS MOSRAM GANGAMANI STATE BANK OF INDIA(508548)
505 MAKLOOR TS-18-011-013-013/090385
(MADHAPUR (H)) 		3618011000NRG24170520230273175 17/05/2023 sraavani 3618011WL006723 sraavani 00415 SBIN0021653 832 832 Processed 24/05/2023 1820128221 MESRAM SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MAKLOOR TS-18-011-013-013/090408
(MADHAPUR (H)) 		3618011000NRG24170520230273179 17/05/2023 Vinodha 3618011WL006723 Vinodha 00415 SBIN0021653 823 823 Processed 24/05/2023 1820128220 MRS ATHRAM VINODHA STATE BANK OF INDIA(508548)
507 MAKLOOR TS-18-011-013-013/090410
(MADHAPUR (H)) 		3618011000NRG24170520230273183 17/05/2023 Aathram Anil 3618011WL006723 Aathram Anil 00415 SBIN0021653 137 137 Processed 24/05/2023 1820128170 MR AATHRAM ANIL STATE BANK OF INDIA(508548)
508 MAKLOOR TS-18-011-013-013/090412
(MADHAPUR (H)) 		3618011000NRG24170520230273185 17/05/2023 Dandla Hemanth 3618011WL006723 Dandla Hemanth 00415 SBIN0021653 412 412 Processed 24/05/2023 1820128171 Mr. Dandla Hemanth INDIAN BANK(607105)
509 MAKLOOR TS-18-011-013-013/090422
(MADHAPUR (H)) 		3618011000NRG24170520230273186 17/05/2023 Chinnayya 3618011WL006723 Chinnayya 00415 SBIN0021653 823 823 Processed 24/05/2023 1820128925 MR GADHARI CHINNAIAH STATE BANK OF INDIA(508548)
510 MAKLOOR TS-18-011-013-013/090426
(MADHAPUR (H)) 		3618011000NRG24170520230273189 17/05/2023 Gopi Grishma 3618011WL006723 Gopi Grishma 00415 SBIN0021653 843 843 Processed 24/05/2023 1820128580 MR GOPI GRISHMA STATE BANK OF INDIA(508548)
511 MAKLOOR TS-18-011-013-013/090436
(MADHAPUR (H)) 		3618011000NRG24170520230273191 17/05/2023 Gangamani 3618011WL006723 Gangamani 00415 SBIN0021653 703 703 Processed 24/05/2023 1820128937 MRS THOTI MADAVI GANGAMANI STATE BANK OF INDIA(508548)
512 MAKLOOR TS-18-011-013-013/090445
(MADHAPUR (H)) 		3618011000NRG24170520230273194 17/05/2023 Gangoni Vara Laxmi 3618011WL006723 Gangoni Vara Laxmi 00415 SBIN0021653 422 422 Processed 24/05/2023 1820128731 MRS GANGONI VARA LAXMI STATE BANK OF INDIA(508548)
513 MAKLOOR TS-18-011-013-013/090460
(MADHAPUR (H)) 		3618011000NRG24170520230273202 17/05/2023 Lalitha 3618011WL006723 Lalitha 00415 SBIN0021653 831 831 Processed 24/05/2023 1820128921 ATHRAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 MAKLOOR TS-18-011-013-013/090460
(MADHAPUR (H)) 		3618011000NRG24170520230273201 17/05/2023 Satemma 3618011WL006723 Satemma 00415 SBIN0021653 831 831 Processed 24/05/2023 1820128270 ATHRAM SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 MAKLOOR TS-18-011-013-013/090478
(MADHAPUR (H)) 		3618011000NRG24170520230273205 17/05/2023 raju 3618011WL006723 raju 00415 SBIN0021653 380 380 Processed 24/05/2023 1820128398 MR KARIPE RAJU STATE BANK OF INDIA(508548)
516 MAKLOOR TS-18-011-013-013/090522
(MADHAPUR (H)) 		3618011000NRG24170520230273211 17/05/2023 dayamani 3618011WL006723 dayamani 00415 SBIN0021653 863 863 Processed 24/05/2023 1820128962 Mrs. DHAYAMANI BEGARI INDIAN BANK(607105)
517 MAKLOOR TS-18-011-013-013/090524
(MADHAPUR (H)) 		3618011000NRG24170520230273215 17/05/2023 Mutemma 3618011WL006723 Mutemma 00415 SBIN0021653 863 863 Processed 24/05/2023 1820128574 Mrs. MUTHEMMA THUNGAPALLY INDIAN BANK(607105)
518 MAKLOOR TS-18-011-013-013/090590
(MADHAPUR (H)) 		3618011000NRG24170520230273228 17/05/2023 Bhojamma 3618011WL006723 Bhojamma 00415 SBIN0021653 534 534 Processed 24/05/2023 1820128513 MRS LOSHARAM BOJJAMMA STATE BANK OF INDIA(508548)
519 MAKLOOR TS-18-011-013-013/090620
(MADHAPUR (H)) 		3618011000NRG24170520230273232 17/05/2023 Errala Shantha 3618011WL006723 Errala Shantha 00415 SBIN0021653 866 866 Processed 24/05/2023 1820128272 MRS ERRALA SHANTHA STATE BANK OF INDIA(508548)
520 MAKLOOR TS-18-011-013-013/090620
(MADHAPUR (H)) 		3618011000NRG24170520230273233 17/05/2023 sailoo 3618011WL006723 sailoo 00415 SBIN0021653 866 866 Processed 24/05/2023 1820128300 MR EROLLA SAILOO STATE BANK OF INDIA(508548)
521 MAKLOOR TS-18-011-013-013/090625
(MADHAPUR (H)) 		3618011000NRG24170520230273235 17/05/2023 Pallapu Koteshwar 3618011WL006723 Pallapu Koteshwar 00415 SBIN0021653 722 722 Processed 24/05/2023 1820128199 PALLAPU KOTESHWAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
522 MAKLOOR TS-18-011-013-013/090630
(MADHAPUR (H)) 		3618011000NRG24170520230273236 17/05/2023 madhurima 3618011WL006723 madhurima 00415 SBIN0021653 866 866 Processed 24/05/2023 1820128693 MRS BEGARI MADHURIMA STATE BANK OF INDIA(508548)
523 MAKLOOR TS-18-011-013-013/090630
(MADHAPUR (H)) 		3618011000NRG24170520230273237 17/05/2023 rajayya 3618011WL006723 rajayya 00415 SBIN0021653 722 722 Processed 24/05/2023 1820128910 BEGARI RAJAIAH PUNJAB NATIONAL BANK(508568)
524 MAKLOOR TS-18-011-013-013/090678
(MADHAPUR (H)) 		3618011000NRG24170520230273240 17/05/2023 Babai 3618011WL006723 Babai 00415 SBIN0021653 419 419 Processed 24/05/2023 1820128397 MRS YERROLLA BABAYI STATE BANK OF INDIA(508548)
525 MAKLOOR TS-18-011-013-013/090785
(MADHAPUR (H)) 		3618011000NRG24170520230273251 17/05/2023 Godavari 3618011WL006723 Godavari 00415 SBIN0021653 872 872 Processed 24/05/2023 1820128939 Mrs. Errola Godhavari INDIAN BANK(607105)
526 MAKLOOR TS-18-011-013-013/090803
(MADHAPUR (H)) 		3618011000NRG24170520230273254 17/05/2023 Narsaiah 3618011WL006723 Narsaiah 00415 SBIN0021653 727 727 Processed 24/05/2023 1820128404 MR KARNI NARSAIAH STATE BANK OF INDIA(508548)
527 MAKLOOR TS-18-011-013-013/090806
(MADHAPUR (H)) 		3618011000NRG24170520230273255 17/05/2023 Savithri 3618011WL006723 Savithri 00415 SBIN0021653 581 581 Processed 24/05/2023 1820128222 MRS AATHRAM SAVITHRI STATE BANK OF INDIA(508548)
528 MAKLOOR TS-18-011-013-013/090813
(MADHAPUR (H)) 		3618011000NRG24170520230273257 17/05/2023 lalita 3618011WL006723 lalita 00415 SBIN0021653 872 872 Processed 24/05/2023 1820128961 MRS KASULA LALITHA STATE BANK OF INDIA(508548)
529 MAKLOOR TS-18-011-013-013/090813
(MADHAPUR (H)) 		3618011000NRG24170520230273259 17/05/2023 Sahith Kasula 3618011WL006723 Sahith Kasula 00415 SBIN0021653 581 581 Processed 24/05/2023 1820128934 MR SAHITH KASULA STATE BANK OF INDIA(508548)
530 MAKLOOR TS-18-011-013-013/090827
(MADHAPUR (H)) 		3618011000NRG24170520230273264 17/05/2023 Abhiram Anupala 3618011WL006723 Abhiram Anupala 00415 SBIN0021653 426 426 Processed 24/05/2023 1820128933 MR ABHIRAM ANUPALA STATE BANK OF INDIA(508548)
531 MAKLOOR TS-18-011-013-013/090827
(MADHAPUR (H)) 		3618011000NRG24170520230273263 17/05/2023 Samatha 3618011WL006723 Samatha 00415 SBIN0021653 710 710 Processed 24/05/2023 1820128514 MR ANUPALA SAMATHA STATE BANK OF INDIA(508548)
532 MAKLOOR TS-18-011-013-013/090842
(MADHAPUR (H)) 		3618011000NRG24170520230273266 17/05/2023 krishnaveni 3618011WL006723 krishnaveni 00415 SBIN0021653 426 426 Processed 24/05/2023 1820128297 MRS ATRAM KRISHNAVENI STATE BANK OF INDIA(508548)
533 MAKLOOR TS-18-011-014-014/010001
(MULLANGI (B)) 		3618011000NRG24170520230266875 17/05/2023 Nagalakshmi 3618011WL006610 Nagalakshmi 00415 SBIN0021653 742 742 Processed 24/05/2023 1820128667 Mrs. Thalveda Nagalaxmi INDIAN BANK(607105)
534 MAKLOOR TS-18-011-014-014/010063
(MULLANGI (B)) 		3618011000NRG24170520230266894 17/05/2023 Rani 3618011WL006610 Rani 00415 SBIN0021653 598 598 Processed 24/05/2023 1820128635 MRS BATTU RANI STATE BANK OF INDIA(508548)
535 MAKLOOR TS-18-011-014-014/010096
(MULLANGI (B)) 		3618011000NRG24170520230266898 17/05/2023 Nasar 3618011WL006610 Nasar 00415 SBIN0021653 892 892 Processed 24/05/2023 1820128638 MR SHAIK NASIRODDIN STATE BANK OF INDIA(508548)
536 MAKLOOR TS-18-011-014-014/010116
(MULLANGI (B)) 		3618011000NRG24170520230266904 17/05/2023 Kalavathi 3618011WL006610 Kalavathi 00415 SBIN0021653 889 889 Processed 24/05/2023 1820128257 MRS KUMMARI KALAVATHI STATE BANK OF INDIA(508548)
537 MAKLOOR TS-18-011-014-014/010176
(MULLANGI (B)) 		3618011000NRG24170520230266922 17/05/2023 Soujanya 3618011WL006610 Soujanya 00415 SBIN0021653 888 888 Processed 24/05/2023 1820128634 MISS BATTU SOWJANYA STATE BANK OF INDIA(508548)
538 MAKLOOR TS-18-011-014-014/010179
(MULLANGI (B)) 		3618011000NRG24170520230266924 17/05/2023 savitha 3618011WL006610 savitha 00415 SBIN0021653 740 740 Processed 24/05/2023 1820128451 MR MEDE SAVITHA STATE BANK OF INDIA(508548)
539 MAKLOOR TS-18-011-014-014/010215
(MULLANGI (B)) 		3618011000NRG24170520230266934 17/05/2023 Gangamani 3618011WL006610 Gangamani 00415 SBIN0021653 889 889 Processed 24/05/2023 1820128330 Mrs. Bhurolla Gangamani INDIAN BANK(607105)
540 MAKLOOR TS-18-011-014-014/010229
(MULLANGI (B)) 		3618011000NRG24170520230266940 17/05/2023 Shanoorbee 3618011WL006610 Shanoorbee 00415 SBIN0021653 445 445 Processed 24/05/2023 1820128636 Mrs. SHANOOR BEGUM . TELANGANA GRAMEENA BANK(607195)
541 MAKLOOR TS-18-011-014-014/010237
(MULLANGI (B)) 		3618011000NRG24170520230266941 17/05/2023 Lakshmi 3618011WL006610 Lakshmi 00415 SBIN0021653 297 297 Processed 24/05/2023 1820128954 MRS AROLLA GOLLA LAXMI STATE BANK OF INDIA(508548)
542 MAKLOOR TS-18-011-014-014/010243
(MULLANGI (B)) 		3618011000NRG24170520230266944 17/05/2023 Prameela 3618011WL006610 Prameela 00415 SBIN0021653 742 742 Processed 24/05/2023 1820128422 MRS MEDA PRAMEELA STATE BANK OF INDIA(508548)
543 MAKLOOR TS-18-011-014-014/010256
(MULLANGI (B)) 		3618011000NRG24170520230266952 17/05/2023 Savitha 3618011WL006610 Savitha 00415 SBIN0021653 593 593 Processed 24/05/2023 1820128331 Mrs. Madnoor Savitha INDIAN BANK(607105)
544 MAKLOOR TS-18-011-014-014/010279
(MULLANGI (B)) 		3618011000NRG24170520230266958 17/05/2023 Mr GAINI ODDENNA 3618011WL006610 Mr GAINI ODDENNA 00415 SBIN0021653 148 148 Processed 24/05/2023 1820128332 MR GAINI ODDENNA STATE BANK OF INDIA(508548)
545 MAKLOOR TS-18-011-014-014/010346
(MULLANGI (B)) 		3618011000NRG24170520230266979 17/05/2023 Sayanna 3618011WL006610 Sayanna 00415 SBIN0021653 744 744 Processed 24/05/2023 1820128637 NEERADI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
546 MAKLOOR TS-18-011-014-014/010398
(MULLANGI (B)) 		3618011000NRG24170520230266996 17/05/2023 Kranthikumar 3618011WL006610 Kranthikumar 00415 SBIN0021653 897 897 Processed 24/05/2023 1820128258 MR NEERADI KRANTHI KUMAR STATE BANK OF INDIA(508548)
547 MAKLOOR TS-18-011-014-014/010423
(MULLANGI (B)) 		3618011000NRG24170520230266999 17/05/2023 Sarika 3618011WL006610 Sarika 00415 SBIN0021653 747 747 Processed 24/05/2023 1820128333 MRS BATTU SOWMYA STATE BANK OF INDIA(508548)
SubTotal 57763 57763
548 MAKLOOR TS-18-011-019-020/010007
(AMRAD) 		3618011000NRG24170520230266528 17/05/2023 Nadipi Odenna 3618011WL006601 Nadipi Odenna 00415 SBIN0021906 783 783 Processed 24/05/2023 1820128926 MRS KONTHAM NADIPIODDENNA STATE BANK OF INDIA(508548)
549 MAKLOOR TS-18-011-019-020/010011
(AMRAD) 		3618011017NRG24170520230270745 17/05/2023 Sai Reddy 3618011WL006690 Sai Reddy 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128927 MR KAREDDI SAYANNA STATE BANK OF INDIA(508548)
550 MAKLOOR TS-18-011-019-020/010017
(AMRAD) 		3618011017NRG24170520230270747 17/05/2023 DYAVARI SRAVAN KUMAR 3618011WL006690 DYAVARI SRAVAN KUMAR 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128368 MR DYAVARI SRAVAN KUMAR STATE BANK OF INDIA(508548)
551 MAKLOOR TS-18-011-019-020/010060
(AMRAD) 		3618011000NRG24170520230266534 17/05/2023 Pedda Sailu 3618011WL006601 Pedda Sailu 00415 SBIN0021906 783 783 Rejected 24/05/2023 1820128311 Aadhaar Number not Mapped to Account Number
552 MAKLOOR TS-18-011-019-020/010060
(AMRAD) 		3618011000NRG24170520230266535 17/05/2023 Pedda Sujatha 3618011WL006601 Pedda Sujatha 00415 SBIN0021906 782 782 Processed 24/05/2023 1820128310 MRS LINGAPURAM SUJATHA STATE BANK OF INDIA(508548)
553 MAKLOOR TS-18-011-019-020/010070
(AMRAD) 		3618011000NRG24170520230266537 17/05/2023 Shanta 3618011WL006601 Shanta 00415 SBIN0021906 651 651 Processed 24/05/2023 1820128423 MRS PEDDOLA DUBBAKA SHANTHA STATE BANK OF INDIA(508548)
554 MAKLOOR TS-18-011-019-020/010072
(AMRAD) 		3618011000NRG24170520230266538 17/05/2023 Narsaiah 3618011WL006601 Narsaiah 00415 SBIN0021906 521 521 Processed 24/05/2023 1820128526 MR APPALA NARSAIAH STATE BANK OF INDIA(508548)
555 MAKLOOR TS-18-011-019-020/010074
(AMRAD) 		3618011000NRG24170520230266539 17/05/2023 Padma 3618011WL006601 Padma 00415 SBIN0021906 521 521 Processed 24/05/2023 1820128592 MR NALLA PADMA STATE BANK OF INDIA(508548)
556 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011000NRG24170520230266543 17/05/2023 Laxmi 3618011WL006601 Laxmi 00415 SBIN0021906 120 120 Processed 24/05/2023 1820128405 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
557 MAKLOOR TS-18-011-019-020/010107
(AMRAD) 		3618011000NRG24170520230266544 17/05/2023 Lakshmi 3618011WL006601 Lakshmi 00415 SBIN0021906 722 722 Processed 24/05/2023 1820128951 MRS RASAM LAXMI STATE BANK OF INDIA(508548)
558 MAKLOOR TS-18-011-019-020/010109
(AMRAD) 		3618011000NRG24170520230266545 17/05/2023 Chinna Gangadher 3618011WL006601 Chinna Gangadher 00415 SBIN0021906 722 722 Processed 24/05/2023 1820128918 MR BAIRI CHINNA GANGARAM STATE BANK OF INDIA(508548)
559 MAKLOOR TS-18-011-019-020/010142
(AMRAD) 		3618011000NRG24170520230266549 17/05/2023 Gangamani 3618011WL006601 Gangamani 00415 SBIN0021906 361 361 Processed 24/05/2023 1820128406 MRS KONDADOLLA GANGAMANI STATE BANK OF INDIA(508548)
560 MAKLOOR TS-18-011-019-020/010160
(AMRAD) 		3618011000NRG24170520230266555 17/05/2023 Gangaamani 3618011WL006601 Gangaamani 00415 SBIN0021906 720 720 Processed 24/05/2023 1820128309 MRS NADIPOLLA SHOBHA STATE BANK OF INDIA(508548)
561 MAKLOOR TS-18-011-019-020/010176
(AMRAD) 		3618011000NRG24170520230266559 17/05/2023 kanTharao 3618011WL006601 kanTharao 00415 SBIN0021906 720 720 Processed 24/05/2023 1820128409 MR NEERADI KANTHA RAO STATE BANK OF INDIA(508548)
562 MAKLOOR TS-18-011-019-020/010184
(AMRAD) 		3618011000NRG24170520230266562 17/05/2023 Saayamma 3618011WL006601 Saayamma 00415 SBIN0021906 600 600 Processed 24/05/2023 1820128421 MRS PEDDOLLA SAYAMMA STATE BANK OF INDIA(508548)
563 MAKLOOR TS-18-011-019-020/010192
(AMRAD) 		3618011017NRG24170520230270748 17/05/2023 Peddaodenna 3618011WL006690 Peddaodenna 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128420 MR KONTHAM PEDDA ODDENNA STATE BANK OF INDIA(508548)
564 MAKLOOR TS-18-011-019-020/010206
(AMRAD) 		3618011000NRG24170520230266565 17/05/2023 Mohan 3618011WL006601 Mohan 00415 SBIN0021906 121 121 Processed 24/05/2023 1820128407 NALLA GANGAMOHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
565 MAKLOOR TS-18-011-019-020/010206
(AMRAD) 		3618011000NRG24170520230266566 17/05/2023 padma 3618011WL006601 padma 00415 SBIN0021906 121 121 Processed 24/05/2023 1820128408 MRS NALLA PADMA STATE BANK OF INDIA(508548)
566 MAKLOOR TS-18-011-019-020/010209
(AMRAD) 		3618011000NRG24170520230266567 17/05/2023 Balamani 3618011WL006601 Balamani 00415 SBIN0021906 363 363 Processed 24/05/2023 1820128882 Mrs. CHINTAKINDI BALAMANI TELANGANA GRAMEENA BANK(607195)
567 MAKLOOR TS-18-011-019-020/010210
(AMRAD) 		3618011000NRG24170520230266568 17/05/2023 Nadpi Bhoomanna 3618011WL006601 Nadpi Bhoomanna 00415 SBIN0021906 363 363 Processed 24/05/2023 1820128930 NADPI BHUMANNA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
568 MAKLOOR TS-18-011-019-020/010261
(AMRAD) 		3618011016NRG24170520230273388 17/05/2023 Lakshmi 3618011WL006728 Lakshmi 00415 SBIN0021906 2250 2250 Processed 24/05/2023 1820128410 MR AYITI LAXMI STATE BANK OF INDIA(508548)
569 MAKLOOR TS-18-011-019-020/010336
(AMRAD) 		3618011017NRG24170520230270751 17/05/2023 Yerranna 3618011WL006690 Yerranna 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128324 MR KEEKAYI YERRANNA STATE BANK OF INDIA(508548)
570 MAKLOOR TS-18-011-019-020/010427
(AMRAD) 		3618011017NRG24170520230270754 17/05/2023 Sujata 3618011WL006690 Sujata 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128308 MRS ODDEM SUJATHA STATE BANK OF INDIA(508548)
571 MAKLOOR TS-18-011-019-020/010432
(AMRAD) 		3618011016NRG24170520230273393 17/05/2023 Rajamani 3618011WL006728 Rajamani 00415 SBIN0021906 2250 2250 Processed 24/05/2023 1820128303 MRS ODEM RAJAMANI STATE BANK OF INDIA(508548)
572 MAKLOOR TS-18-011-019-020/010497
(AMRAD) 		3618011016NRG24170520230273396 17/05/2023 Bhulaxmi 3618011WL006728 Bhulaxmi 00415 SBIN0021906 1500 1500 Processed 24/05/2023 1820128520 bhulaxmi kareddy GENERAL POST OFFICE(607245)
573 MAKLOOR TS-18-011-019-020/010551
(AMRAD) 		3618011017NRG24170520230270755 17/05/2023 Laxmi 3618011WL006690 Laxmi 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128328 MR BHAJAMOLLA LAXMI STATE BANK OF INDIA(508548)
574 MAKLOOR TS-18-011-019-020/010607
(AMRAD) 		3618011016NRG24170520230273399 17/05/2023 Manjula 3618011WL006728 Manjula 00415 SBIN0021906 2250 2250 Processed 24/05/2023 1820128367 MANJULA BOBBILI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
575 MAKLOOR TS-18-011-019-020/010633
(AMRAD) 		3618011017NRG24170520230270756 17/05/2023 Rajendhar 3618011WL006690 Rajendhar 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128304 RAJENDER KAREDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
576 MAKLOOR TS-18-011-019-020/010633
(AMRAD) 		3618011016NRG24170520230273401 17/05/2023 Savtri 3618011WL006728 Savtri 00415 SBIN0021906 2500 2500 Processed 24/05/2023 1820128323 MRS KAREDDY SAVITHRI STATE BANK OF INDIA(508548)
577 MAKLOOR TS-18-011-019-020/010635
(AMRAD) 		3618011017NRG24170520230270758 17/05/2023 Ravi 3618011WL006690 Ravi 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128301 RAVINDHAR KAREDDI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
578 MAKLOOR TS-18-011-019-020/010635
(AMRAD) 		3618011017NRG24170520230270757 17/05/2023 Surekha 3618011WL006690 Surekha 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128302 MRS KAREDDI REKHA STATE BANK OF INDIA(508548)
579 MAKLOOR TS-18-011-019-020/010659
(AMRAD) 		3618011016NRG24170520230273402 17/05/2023 Savithri 3618011WL006728 Savithri 00415 SBIN0021906 2500 2500 Processed 24/05/2023 1820128411 SAVITHRI BUNNI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
580 MAKLOOR TS-18-011-019-020/010755
(AMRAD) 		3618011017NRG24170520230270760 17/05/2023 latha 3618011WL006690 latha 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128366 MR KONTHAM LATHA STATE BANK OF INDIA(508548)
581 MAKLOOR TS-18-011-019-020/010755
(AMRAD) 		3618011017NRG24170520230270759 17/05/2023 oddenna 3618011WL006690 oddenna 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128935 MR KONTHAM ODDENNA STATE BANK OF INDIA(508548)
582 MAKLOOR TS-18-011-021-021/010037
(VADYATPALLY) 		3618011000NRG24170520230265287 17/05/2023 Mallayya 3618011WL006540 Mallayya 00415 SBIN0021906 522 522 Processed 24/05/2023 1820128463 MR REKULAPALLY MALLAIAH STATE BANK OF INDIA(508548)
583 MAKLOOR TS-18-011-021-021/010053
(VADYATPALLY) 		3618011000NRG24170520230265294 17/05/2023 Ganga Mallu 3618011WL006540 Ganga Mallu 00415 SBIN0021906 405 405 Processed 24/05/2023 1820128579 MRS KADUDURI GANGAMALLU STATE BANK OF INDIA(508548)
584 MAKLOOR TS-18-011-021-021/010071
(VADYATPALLY) 		3618011000NRG24170520230265300 17/05/2023 Pedda Saayilu 3618011WL006540 Pedda Saayilu 00415 SBIN0021906 125 125 Processed 24/05/2023 1820128465 Mr. DUMALA PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
585 MAKLOOR TS-18-011-021-021/010108
(VADYATPALLY) 		3618011000NRG24170520230265303 17/05/2023 Saayamma 3618011WL006540 Saayamma 00415 SBIN0021906 654 654 Processed 24/05/2023 1820128920 SAYAMMA NIMMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
586 MAKLOOR TS-18-011-021-021/010136
(VADYATPALLY) 		3618011000NRG24170520230265321 17/05/2023 Latha 3618011WL006540 Latha 00415 SBIN0021906 651 651 Processed 24/05/2023 1820128578 MRS ENDUR LATHA STATE BANK OF INDIA(508548)
587 MAKLOOR TS-18-011-021-021/010139
(VADYATPALLY) 		3618011000NRG24170520230265322 17/05/2023 Srinivas 3618011WL006540 Srinivas 00415 SBIN0021906 651 651 Processed 24/05/2023 1820128929 MR ARLA SRINIVAS STATE BANK OF INDIA(508548)
588 MAKLOOR TS-18-011-021-021/010156
(VADYATPALLY) 		3618011000NRG24170520230265327 17/05/2023 Ramadolla Anitha 3618011WL006540 Ramadolla Anitha 00415 SBIN0021906 521 521 Processed 24/05/2023 1820128172 MRS RAMADOLLA ANITHA STATE BANK OF INDIA(508548)
589 MAKLOOR TS-18-011-021-021/010197
(VADYATPALLY) 		3618011000NRG24170520230265337 17/05/2023 Oddemma 3618011WL006540 Oddemma 00415 SBIN0021906 130 130 Processed 24/05/2023 1820128525 MRS AGGU ODDEMMA STATE BANK OF INDIA(508548)
590 MAKLOOR TS-18-011-021-021/010207
(VADYATPALLY) 		3618011000NRG24170520230265341 17/05/2023 savitri 3618011WL006540 savitri 00415 SBIN0021906 521 521 Processed 24/05/2023 1820128251 Mrs. SAVITHRI REKULAPALLI TELANGANA GRAMEENA BANK(607195)
591 MAKLOOR TS-18-011-021-021/010221
(VADYATPALLY) 		3618011000NRG24170520230265345 17/05/2023 Pedda Bhumanna 3618011WL006540 Pedda Bhumanna 00415 SBIN0021906 682 682 Processed 24/05/2023 1820128522 KOMMU BHUMAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
592 MAKLOOR TS-18-011-021-021/010230
(VADYATPALLY) 		3618011000NRG24170520230265353 17/05/2023 Pedda Gangaram 3618011WL006540 Pedda Gangaram 00415 SBIN0021906 631 631 Processed 24/05/2023 1820128836 NADIPOLLA NADPI GANGARAM . TELANGANA GRAMEENA BANK(607195)
593 MAKLOOR TS-18-011-021-021/010240
(VADYATPALLY) 		3618011000NRG24170520230265359 17/05/2023 Satyagangu 3618011WL006540 Satyagangu 00415 SBIN0021906 652 652 Processed 24/05/2023 1820128527 MRS THUMPALLY SATYA GANGU STATE BANK OF INDIA(508548)
594 MAKLOOR TS-18-011-021-021/010262
(VADYATPALLY) 		3618011000NRG24170520230265367 17/05/2023 Chinna Nadipolla Mallayya 3618011WL006540 Chinna Nadipolla Mallayya 00415 SBIN0021906 652 652 Processed 24/05/2023 1820128466 MR NADIPOLLA MALLAIAH STATE BANK OF INDIA(508548)
595 MAKLOOR TS-18-011-021-021/010263
(VADYATPALLY) 		3618011000NRG24170520230265369 17/05/2023 Meesala Nadpi Oddenna 3618011WL006540 Meesala Nadpi Oddenna 00415 SBIN0021906 652 652 Processed 24/05/2023 1820128524 MR MEESALA ODDENNA STATE BANK OF INDIA(508548)
596 MAKLOOR TS-18-011-021-021/010267
(VADYATPALLY) 		3618011000NRG24170520230265372 17/05/2023 Rasuri Pedda Sailu 3618011WL006540 Rasuri Pedda Sailu 00415 SBIN0021906 653 653 Processed 24/05/2023 1820128936 MR RASURI PEDDA SAILU STATE BANK OF INDIA(508548)
597 MAKLOOR TS-18-011-021-021/010270
(VADYATPALLY) 		3618011000NRG24170520230265375 17/05/2023 mamatha 3618011WL006540 mamatha 00415 SBIN0021906 131 131 Processed 24/05/2023 1820128464 MRS ARLA MAMATHA STATE BANK OF INDIA(508548)
598 MAKLOOR TS-18-011-021-021/010348
(VADYATPALLY) 		3618011000NRG24170520230265395 17/05/2023 lingam 3618011WL006540 lingam 00415 SBIN0021906 652 652 Processed 24/05/2023 1820128252 MR ARLA LINGAM STATE BANK OF INDIA(508548)
599 MAKLOOR TS-18-011-021-021/010383
(VADYATPALLY) 		3618011000NRG24170520230265399 17/05/2023 sravani 3618011WL006540 sravani 00415 SBIN0021906 393 393 Processed 24/05/2023 1820128916 Mrs. ARLA SHRAVANI TELANGANA GRAMEENA BANK(607195)
600 MAKLOOR TS-18-011-021-021/010386
(VADYATPALLY) 		3618011000NRG24170520230265400 17/05/2023 sumalatha 3618011WL006540 sumalatha 00415 SBIN0021906 655 655 Processed 24/05/2023 1820128210 MRS KAMBAMPALLY SUMALATHA STATE BANK OF INDIA(508548)
601 MAKLOOR TS-18-011-021-021/010394
(VADYATPALLY) 		3618011000NRG24170520230265402 17/05/2023 latha 3618011WL006540 latha 00415 SBIN0021906 655 655 Processed 24/05/2023 1820128917 Mrs. LATHA RAMADOLLA W O PRAVEEN TELANGANA GRAMEENA BANK(607195)
602 MAKLOOR TS-18-011-021-021/010399
(VADYATPALLY) 		3618011000NRG24170520230265404 17/05/2023 banubi 3618011WL006540 banubi 00415 SBIN0021906 655 655 Processed 24/05/2023 1820128523 MRS BANU BEE STATE BANK OF INDIA(508548)
603 MAKLOOR TS-18-011-021-021/010411
(VADYATPALLY) 		3618011000NRG24170520230265407 17/05/2023 mohan 3618011WL006540 mohan 00415 SBIN0021906 652 652 Processed 24/05/2023 1820128924 KANUKANTI MOHAN S/O K.PEDDA ODDENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
604 MAKLOOR TS-18-011-021-021/010416
(VADYATPALLY) 		3618011000NRG24170520230265409 17/05/2023 ramu 3618011WL006540 ramu 00415 SBIN0021906 652 652 Processed 24/05/2023 1820128891 RAMU RAMADOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
605 MAKLOOR TS-18-011-021-021/010421
(VADYATPALLY) 		3618011000NRG24170520230265411 17/05/2023 vishal 3618011WL006540 vishal 00415 SBIN0021906 522 522 Processed 24/05/2023 1820128911 MR KANUKANTI VISHAL STATE BANK OF INDIA(508548)
606 MAKLOOR TS-18-011-021-021/010422
(VADYATPALLY) 		3618011000NRG24170520230265412 17/05/2023 ganganmani 3618011WL006540 ganganmani 00415 SBIN0021906 651 651 Processed 24/05/2023 1820128835 MR ARLA GANGAMANI STATE BANK OF INDIA(508548)
607 MAKLOOR TS-18-011-021-021/010433
(VADYATPALLY) 		3618011000NRG24170520230265413 17/05/2023 Suman 3618011WL006540 Suman 00415 SBIN0021906 651 651 Processed 24/05/2023 1820128528 MR BODA SUMAN STATE BANK OF INDIA(508548)
608 MAKLOOR TS-18-011-021-021/010440
(VADYATPALLY) 		3618011000NRG24170520230265416 17/05/2023 Laxmi 3618011WL006540 Laxmi 00415 SBIN0021906 390 390 Processed 24/05/2023 1820128919 Mrs. PEDDOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
609 MAKLOOR TS-18-011-021-021/010469
(VADYATPALLY) 		3618011000NRG24170520230265417 17/05/2023 Gauthami 3618011WL006540 Gauthami 00415 SBIN0021906 654 654 Processed 24/05/2023 1820128923 Mrs. NADIPOLLA GOUTHAMI TELANGANA GRAMEENA BANK(607195)
610 MAKLOOR TS-18-011-021-021/010474
(VADYATPALLY) 		3618011000NRG24170520230265418 17/05/2023 Rupa 3618011WL006540 Rupa 00415 SBIN0021906 654 654 Processed 24/05/2023 1820128931 GANNRAM SWAPNA UNION BANK OF INDIA(508500)
611 MAKLOOR TS-18-011-022-022/010634
(MADANPALLE) 		3618011017NRG24170520230270761 17/05/2023 Lasya 3618011WL006690 Lasya 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128403 MISS KARIPE LASYA STATE BANK OF INDIA(508548)
612 MAKLOOR TS-18-011-022-022/010634
(MADANPALLE) 		3618011017NRG24170520230270762 17/05/2023 Shiva Kumar 3618011WL006690 Shiva Kumar 00415 SBIN0021906 2386 2386 Processed 24/05/2023 1820128915 KARIPE SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69311 69311
613 MAKLOOR TS-18-011-014-014/010253
(MULLANGI (B)) 		3618011000NRG24170520230266950 17/05/2023 vishal 3618011WL006610 vishal 00415 SBIN0022038 890 890 Processed 24/05/2023 1820128312 MR TAMMALOLLA VISHAL STATE BANK OF INDIA(508548)
SubTotal 890 890
614 MAKLOOR TS-18-011-013-013/090031
(MADHAPUR (H)) 		3618011000NRG24170520230273115 17/05/2023 Gangamani 3618011WL006723 Gangamani 00415 SBIN0RRDCGB 266 266 Processed 24/05/2023 1820128791 Mrs. GANGAMANI GANGAMANI TELANGANA GRAMEENA BANK(607195)
615 MAKLOOR TS-18-011-019-020/010061
(AMRAD) 		3618011016NRG24170520230273384 17/05/2023 Chinnu Bai 3618011WL006728 Chinnu Bai 00415 SBIN0RRDCGB 2250 2250 Processed 24/05/2023 1820128325 MRS NADIPOLLA CHINNU BAI STATE BANK OF INDIA(508548)
616 MAKLOOR TS-18-011-019-020/010071
(AMRAD) 		3618011016NRG24170520230273385 17/05/2023 Latha 3618011WL006728 Latha 00415 SBIN0RRDCGB 2250 2250 Processed 24/05/2023 1820128415 Mrs. RAMADUGU LATHA TELANGANA GRAMEENA BANK(607195)
617 MAKLOOR TS-18-011-019-020/010110
(AMRAD) 		3618011016NRG24170520230273386 17/05/2023 Ganga Mani 3618011WL006728 Ganga Mani 00415 SBIN0RRDCGB 2250 2250 Processed 24/05/2023 1820128326 Mrs. GANGAMANI PULLAI W O NAGESH TELANGANA GRAMEENA BANK(607195)
618 MAKLOOR TS-18-011-019-020/010246
(AMRAD) 		3618011017NRG24170520230270749 17/05/2023 Bhagirtha 3618011WL006690 Bhagirtha 00415 SBIN0RRDCGB 2386 2386 Processed 24/05/2023 1820128952 Mrs. THALARI BHAGIRTHA TELANGANA GRAMEENA BANK(607195)
619 MAKLOOR TS-18-011-021-021/010177
(VADYATPALLY) 		3618011000NRG24170520230265331 17/05/2023 Oddemma 3618011WL006540 Oddemma 00415 SBIN0RRDCGB 655 655 Processed 24/05/2023 1820128305 Mrs. THOTTHALA ODDEMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 10057 10057
620 MAKLOOR TS-18-011-013-013/090064
(MADHAPUR (H)) 		3618011000NRG24170520230273127 17/05/2023 Lakshmi 3618011WL006723 Lakshmi 00468 UBIN0532771 1006 1006 Processed 24/05/2023 1820128590 S. LAXMI BAI W/O LINGANNA UNION BANK OF INDIA(508500)
621 MAKLOOR TS-18-011-019-020/010334
(AMRAD) 		3618011016NRG24170520230273390 17/05/2023 Lakshmi 3618011WL006728 Lakshmi 00468 UBIN0532771 2250 2250 Processed 24/05/2023 1820128588 MRS KIKHAJI LAXMI STATE BANK OF INDIA(508548)
622 MAKLOOR TS-18-011-019-020/010502
(AMRAD) 		3618011016NRG24170520230273397 17/05/2023 Laxmi 3618011WL006728 Laxmi 00468 UBIN0532771 2250 2250 Processed 24/05/2023 1820128589 YEKKONDA LAXMI UNION BANK OF INDIA(508500)
SubTotal 5506 5506
623 MAKLOOR TS-18-011-013-013/090242
(MADHAPUR (H)) 		3618011000NRG24170520230273146 17/05/2023 Lavanya 3618011WL006723 Lavanya 00468 UBIN0803871 1027 1027 Processed 24/05/2023 1820128382 MRS KANUGULA LAVANYA STATE BANK OF INDIA(508548)
624 MAKLOOR TS-18-011-013-013/090523
(MADHAPUR (H)) 		3618011000NRG24170520230273212 17/05/2023 Suvarna 3618011WL006723 Suvarna 00468 UBIN0803871 575 575 Processed 24/05/2023 1820128384 BEGARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
625 MAKLOOR TS-18-011-019-020/010009
(AMRAD) 		3618011000NRG24170520230266529 17/05/2023 Savitha 3618011WL006601 Savitha 00468 UBIN0803871 261 261 Processed 24/05/2023 1820128385 CHINTHAKINDI SAVITHA UNION BANK OF INDIA(508500)
626 MAKLOOR TS-18-011-019-020/010338
(AMRAD) 		3618011016NRG24170520230273391 17/05/2023 Vijaya 3618011WL006728 Vijaya 00468 UBIN0803871 2250 2250 Processed 24/05/2023 1820128383 VIJAYA SHAGAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
627 MAKLOOR TS-18-011-021-021/010228
(VADYATPALLY) 		3618011000NRG24170520230265351 17/05/2023 Oddenna 3618011WL006540 Oddenna 00468 UBIN0803871 631 631 Processed 24/05/2023 1820128480 RAMADOLLA ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 4744 4744
628 MAKLOOR TS-18-011-006-008/010120
(BONKANPALLE) 		3618011000NRG24160520230256772 17/05/2023 Bhojamma 3618011WL006362 Bhojamma 00468 UBIN0805963 888 888 Processed 24/05/2023 1820128478 KURME BOJAMMA UNION BANK OF INDIA(508500)
629 MAKLOOR TS-18-011-014-014/010320
(MULLANGI (B)) 		3618011000NRG24170520230266971 17/05/2023 Pedda Malanbi 3618011WL006610 Pedda Malanbi 00468 UBIN0805963 445 445 Processed 24/05/2023 1820128450 MALAN BEE UNION BANK OF INDIA(508500)
630 MAKLOOR TS-18-011-019-020/010070
(AMRAD) 		3618011000NRG24170520230266536 17/05/2023 Laxmi 3618011WL006601 Laxmi 00468 UBIN0805963 651 651 Processed 24/05/2023 1820128479 PEDDALA BAGAMMA UNION BANK OF INDIA(508500)
SubTotal 1984 1984
631 MAKLOOR TS-18-011-014-014/010025
(MULLANGI (B)) 		3618011000NRG24170520230266883 17/05/2023 Geeta 3618011WL006610 Geeta 00468 UBIN0817929 148 148 Processed 24/05/2023 1820128499 GAINI HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 MAKLOOR TS-18-011-021-021/010112
(VADYATPALLY) 		3618011000NRG24170520230265308 17/05/2023 naveen kumar 3618011WL006540 naveen kumar 00468 UBIN0817929 391 391 Processed 24/05/2023 1820128500 CHITHARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 539 539
633 MAKLOOR TS-18-011-021-021/010434
(VADYATPALLY) 		3618011000NRG24170520230265414 17/05/2023 Kavyaa 3618011WL006540 Kavyaa 00468 UBIN0817937 651 651 Processed 24/05/2023 1820128501 NAVAB KAVYA UNION BANK OF INDIA(508500)
SubTotal 651 651
634 MAKLOOR TS-18-011-021-021/010302
(VADYATPALLY) 		3618011000NRG24170520230265379 17/05/2023 Narsu Bai 3618011WL006540 Narsu Bai 00468 UBIN0901831 607 607 Processed 24/05/2023 1820128379 MRS DUDDU NARSUBAI STATE BANK OF INDIA(508548)
SubTotal 607 607
635 MAKLOOR TS-18-011-003-002/020040
(KOTHAPALLI (H)) 		3618011000NRG24160520230252656 17/05/2023 Padma 3618011WL006218 Padma 00468 UBIN0903019 470 470 Processed 24/05/2023 1820128380 MADDULA LAXMI UNION BANK OF INDIA(508500)
636 MAKLOOR TS-18-011-003-002/020040
(KOTHAPALLI (H)) 		3618011000NRG24160520230252655 17/05/2023 Rajanna 3618011WL006218 Rajanna 00468 UBIN0903019 470 470 Processed 24/05/2023 1820128381 MADDULULA RAJANNA UNION BANK OF INDIA(508500)
637 MAKLOOR TS-18-011-003-002/020401
(KOTHAPALLI (H)) 		3618011000NRG24160520230252554 17/05/2023 Balaraaju 3618011WL006206 Balaraaju 00468 UBIN0903019 470 470 Processed 24/05/2023 1820128173 G Balaraju UNION BANK OF INDIA(508500)
SubTotal 1410 1410
638 MAKLOOR TS-18-011-006-008/010314
(BONKANPALLE) 		3618011000NRG24160520230256846 17/05/2023 bujji 3618011WL006362 bujji 00683 SBIN0RRDCGB 149 149 Processed 24/05/2023 1820128364 Mrs. ORUSHA SUNITHA TELANGANA GRAMEENA BANK(607195)
639 MAKLOOR TS-18-011-014-014/010024
(MULLANGI (B)) 		3618011000NRG24170520230266882 17/05/2023 Prameela 3618011WL006610 Prameela 00683 SBIN0RRDCGB 890 890 Processed 24/05/2023 1820128337 Mrs. BATTU PRAMEELA TELANGANA GRAMEENA BANK(607195)
640 MAKLOOR TS-18-011-014-014/010035
(MULLANGI (B)) 		3618011000NRG24170520230266884 17/05/2023 Godavari 3618011WL006610 Godavari 00683 SBIN0RRDCGB 889 889 Processed 24/05/2023 1820128677 Mrs. Godavari Kandugama TELANGANA GRAMEENA BANK(607195)
641 MAKLOOR TS-18-011-014-014/010049
(MULLANGI (B)) 		3618011000NRG24170520230266889 17/05/2023 Revati 3618011WL006610 Revati 00683 SBIN0RRDCGB 296 296 Processed 24/05/2023 1820128624 Mrs. REVATHI GANDLA TELANGANA GRAMEENA BANK(607195)
642 MAKLOOR TS-18-011-014-014/010097
(MULLANGI (B)) 		3618011000NRG24170520230266899 17/05/2023 shakeera 3618011WL006610 shakeera 00683 SBIN0RRDCGB 446 446 Processed 24/05/2023 1820128509 MRS SHAAKIRA BEE STATE BANK OF INDIA(508548)
643 MAKLOOR TS-18-011-014-014/010190
(MULLANGI (B)) 		3618011000NRG24170520230266927 17/05/2023 Lalitha 3618011WL006610 Lalitha 00683 SBIN0RRDCGB 947 947 Processed 24/05/2023 1820128678 Mrs. Lalitha Bhorolla W o Bhuchanna TELANGANA GRAMEENA BANK(607195)
644 MAKLOOR TS-18-011-014-014/010213
(MULLANGI (B)) 		3618011000NRG24170520230266933 17/05/2023 Mr NEERADI SUMANTH 3618011WL006610 Mr NEERADI SUMANTH 00683 SBIN0RRDCGB 741 741 Processed 24/05/2023 1820128264 Mr. NEERADI SUMANTH TELANGANA GRAMEENA BANK(607195)
645 MAKLOOR TS-18-011-014-014/010218
(MULLANGI (B)) 		3618011000NRG24170520230266935 17/05/2023 Posakala 3618011WL006610 Posakala 00683 SBIN0RRDCGB 741 741 Processed 24/05/2023 1820128508 Ms. Burolla Poshakala INDIAN BANK(607105)
646 MAKLOOR TS-18-011-014-014/010255
(MULLANGI (B)) 		3618011000NRG24170520230266951 17/05/2023 Shareepha 3618011WL006610 Shareepha 00683 SBIN0RRDCGB 890 890 Processed 24/05/2023 1820128459 Mrs. SHAIK SHAREEFA W O SHAIK HYMAD TELANGANA GRAMEENA BANK(607195)
647 MAKLOOR TS-18-011-014-014/010345
(MULLANGI (B)) 		3618011000NRG24170520230266978 17/05/2023 Padma 3618011WL006610 Padma 00683 SBIN0RRDCGB 893 893 Processed 24/05/2023 1820128461 Mrs. NEMURI PADMA INDIAN BANK(607105)
648 MAKLOOR TS-18-011-014-014/010347
(MULLANGI (B)) 		3618011000NRG24170520230266981 17/05/2023 Bhashirabi 3618011WL006610 Bhashirabi 00683 SBIN0RRDCGB 595 595 Processed 24/05/2023 1820128460 Mrs. SHAIK BASHEERA BEGUM W O SHAIK JAI TELANGANA GRAMEENA BANK(607195)
649 MAKLOOR TS-18-011-014-014/010348
(MULLANGI (B)) 		3618011000NRG24170520230266983 17/05/2023 Meerambi 3618011WL006610 Meerambi 00683 SBIN0RRDCGB 594 594 Processed 24/05/2023 1820128510 SHAIK MIRA BEE UNION BANK OF INDIA(508500)
650 MAKLOOR TS-18-011-019-020/010120
(AMRAD) 		3618011000NRG24170520230266546 17/05/2023 Narsaiah 3618011WL006601 Narsaiah 00683 SBIN0RRDCGB 481 481 Processed 24/05/2023 1820128831 MR NARSAIAH BUNNI STATE BANK OF INDIA(508548)
651 MAKLOOR TS-18-011-019-020/010148
(AMRAD) 		3618011000NRG24170520230266551 17/05/2023 Buchanna 3618011WL006601 Buchanna 00683 SBIN0RRDCGB 721 721 Processed 24/05/2023 1820128458 Mr. APPALA BUCHANNA TELANGANA GRAMEENA BANK(607195)
652 MAKLOOR TS-18-011-019-020/010159
(AMRAD) 		3618011000NRG24170520230266553 17/05/2023 Sumalatha 3618011WL006601 Sumalatha 00683 SBIN0RRDCGB 601 601 Processed 24/05/2023 1820128318 Mrs. SUMALATHA UMMAI TELANGANA GRAMEENA BANK(607195)
653 MAKLOOR TS-18-011-019-020/010185
(AMRAD) 		3618011000NRG24170520230266563 17/05/2023 Gangaaram 3618011WL006601 Gangaaram 00683 SBIN0RRDCGB 726 726 Processed 24/05/2023 1820128457 GANGARAM RACHAMALLU . TELANGANA GRAMEENA BANK(607195)
654 MAKLOOR TS-18-011-019-020/010332
(AMRAD) 		3618011017NRG24170520230270750 17/05/2023 Oddenna 3618011WL006690 Oddenna 00683 SBIN0RRDCGB 2386 2386 Processed 24/05/2023 1820128413 KEEKAI ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
655 MAKLOOR TS-18-011-019-020/010332
(AMRAD) 		3618011016NRG24170520230273389 17/05/2023 Sayamma 3618011WL006728 Sayamma 00683 SBIN0RRDCGB 2250 2250 Processed 24/05/2023 1820128416 MRS KEEKAI SAYAMMA STATE BANK OF INDIA(508548)
656 MAKLOOR TS-18-011-019-020/010419
(AMRAD) 		3618011016NRG24170520230273392 17/05/2023 Lakshmi 3618011WL006728 Lakshmi 00683 SBIN0RRDCGB 2250 2250 Processed 24/05/2023 1820128374 Mr. VODDENNA RASAMOLLA TELANGANA GRAMEENA BANK(607195)
657 MAKLOOR TS-18-011-019-020/010486
(AMRAD) 		3618011016NRG24170520230273395 17/05/2023 Oddevva 3618011WL006728 Oddevva 00683 SBIN0RRDCGB 2250 2250 Processed 24/05/2023 1820128321 Mrs. EKKONDA ODDEMM TELANGANA GRAMEENA BANK(607195)
658 MAKLOOR TS-18-011-019-020/010628
(AMRAD) 		3618011016NRG24170520230273400 17/05/2023 Latha 3618011WL006728 Latha 00683 SBIN0RRDCGB 2250 2250 Processed 24/05/2023 1820128373 MRS AMRUTHAPURAM LATHA STATE BANK OF INDIA(508548)
659 MAKLOOR TS-18-011-019-020/010660
(AMRAD) 		3618011016NRG24170520230273403 17/05/2023 Latha 3618011WL006728 Latha 00683 SBIN0RRDCGB 2500 2500 Processed 24/05/2023 1820128327 MRS AITY LATHA STATE BANK OF INDIA(508548)
660 MAKLOOR TS-18-011-021-021/010003
(VADYATPALLY) 		3618011000NRG24170520230265277 17/05/2023 rajitha 3618011WL006540 rajitha 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128625 Mrs. Dimari Rajitha TELANGANA GRAMEENA BANK(607195)
661 MAKLOOR TS-18-011-021-021/010003
(VADYATPALLY) 		3618011000NRG24170520230265276 17/05/2023 Suresh 3618011WL006540 Suresh 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128896 Mr. DIMARI SURESH TELANGANA GRAMEENA BANK(607195)
662 MAKLOOR TS-18-011-021-021/010005
(VADYATPALLY) 		3618011000NRG24170520230265278 17/05/2023 Lakshmi 3618011WL006540 Lakshmi 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128566 LAXMI KANUKANTI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
663 MAKLOOR TS-18-011-021-021/010015
(VADYATPALLY) 		3618011000NRG24170520230265279 17/05/2023 Lata 3618011WL006540 Lata 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1820128849 Mrs. KADUDURAM LATHA TELANGANA GRAMEENA BANK(607195)
664 MAKLOOR TS-18-011-021-021/010021
(VADYATPALLY) 		3618011000NRG24170520230265281 17/05/2023 Oddemma 3618011WL006540 Oddemma 00683 SBIN0RRDCGB 131 131 Processed 24/05/2023 1820128897 Mrs. REKULAPALLY ODDEMMA TELANGANA GRAMEENA BANK(607195)
665 MAKLOOR TS-18-011-021-021/010021
(VADYATPALLY) 		3618011000NRG24170520230265280 17/05/2023 Saayanna 3618011WL006540 Saayanna 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128469 Mr. SAYANNA REKULAPALLY GOLLA TELANGANA GRAMEENA BANK(607195)
666 MAKLOOR TS-18-011-021-021/010022
(VADYATPALLY) 		3618011000NRG24170520230265282 17/05/2023 Anuraadha 3618011WL006540 Anuraadha 00683 SBIN0RRDCGB 522 522 Processed 24/05/2023 1820128254 Mrs. KALEWAR ANURADHA TELANGANA GRAMEENA BANK(607195)
667 MAKLOOR TS-18-011-021-021/010022
(VADYATPALLY) 		3618011000NRG24170520230265283 17/05/2023 Saagar 3618011WL006540 Saagar 00683 SBIN0RRDCGB 522 522 Processed 24/05/2023 1820128253 Mr. KALEWA SAGAR TELANGANA GRAMEENA BANK(607195)
668 MAKLOOR TS-18-011-021-021/010030
(VADYATPALLY) 		3618011000NRG24170520230265284 17/05/2023 Monaaji 3618011WL006540 Monaaji 00683 SBIN0RRDCGB 653 653 Processed 24/05/2023 1820128895 Mr. MONAJEE DAMOLLA S O SAYANNA TELANGANA GRAMEENA BANK(607195)
669 MAKLOOR TS-18-011-021-021/010031
(VADYATPALLY) 		3618011000NRG24170520230265285 17/05/2023 Mallaiah 3618011WL006540 Mallaiah 00683 SBIN0RRDCGB 522 522 Processed 24/05/2023 1820128889 Mr. PEDDA KURMA MALLAIAH S O P MALLAIAH TELANGANA GRAMEENA BANK(607195)
670 MAKLOOR TS-18-011-021-021/010036
(VADYATPALLY) 		3618011000NRG24170520230265286 17/05/2023 Laxmi 3618011WL006540 Laxmi 00683 SBIN0RRDCGB 522 522 Processed 24/05/2023 1820128619 Mrs. REKULAPALL LAXMI TELANGANA GRAMEENA BANK(607195)
671 MAKLOOR TS-18-011-021-021/010039
(VADYATPALLY) 		3618011000NRG24170520230265288 17/05/2023 laxmi 3618011WL006540 laxmi 00683 SBIN0RRDCGB 676 676 Processed 24/05/2023 1820128462 Mrs. Rekulapally Laxmi TELANGANA GRAMEENA BANK(607195)
672 MAKLOOR TS-18-011-021-021/010040
(VADYATPALLY) 		3618011000NRG24170520230265289 17/05/2023 Raaju Baayi 3618011WL006540 Raaju Baayi 00683 SBIN0RRDCGB 676 676 Processed 24/05/2023 1820128844 MRS KUMMARI RAJUBAI STATE BANK OF INDIA(508548)
673 MAKLOOR TS-18-011-021-021/010046
(VADYATPALLY) 		3618011000NRG24170520230265290 17/05/2023 Pedda Mallaiah 3618011WL006540 Pedda Mallaiah 00683 SBIN0RRDCGB 676 676 Processed 24/05/2023 1820128846 Mr. NADIPOLLA PEDDA MALLAIAH TELANGANA GRAMEENA BANK(607195)
674 MAKLOOR TS-18-011-021-021/010047
(VADYATPALLY) 		3618011000NRG24170520230265292 17/05/2023 Suvarna 3618011WL006540 Suvarna 00683 SBIN0RRDCGB 405 405 Processed 24/05/2023 1820128884 ARLA SUVARNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
675 MAKLOOR TS-18-011-021-021/010053
(VADYATPALLY) 		3618011000NRG24170520230265293 17/05/2023 Mallayaiah 3618011WL006540 Mallayaiah 00683 SBIN0RRDCGB 405 405 Processed 24/05/2023 1820128617 MALLAIAH KADUDURI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
676 MAKLOOR TS-18-011-021-021/010057
(VADYATPALLY) 		3618011000NRG24170520230265295 17/05/2023 Baal Raaju 3618011WL006540 Baal Raaju 00683 SBIN0RRDCGB 676 676 Processed 24/05/2023 1820128905 Mr. DEEMERI BAL REDDY TELANGANA GRAMEENA BANK(607195)
677 MAKLOOR TS-18-011-021-021/010057
(VADYATPALLY) 		3618011000NRG24170520230265296 17/05/2023 savithri 3618011WL006540 savithri 00683 SBIN0RRDCGB 502 502 Processed 24/05/2023 1820128886 MR DIMERI SAVITHRI STATE BANK OF INDIA(508548)
678 MAKLOOR TS-18-011-021-021/010060
(VADYATPALLY) 		3618011000NRG24170520230265298 17/05/2023 Oddenna 3618011WL006540 Oddenna 00683 SBIN0RRDCGB 627 627 Processed 24/05/2023 1820128214 Mr. REKULAPALLY NADIPI ODDENNA TELANGANA GRAMEENA BANK(607195)
679 MAKLOOR TS-18-011-021-021/010061
(VADYATPALLY) 		3618011000NRG24170520230265299 17/05/2023 gangamani 3618011WL006540 gangamani 00683 SBIN0RRDCGB 627 627 Processed 24/05/2023 1820128626 Mrs. Dimeri Gangamani TELANGANA GRAMEENA BANK(607195)
680 MAKLOOR TS-18-011-021-021/010071
(VADYATPALLY) 		3618011000NRG24170520230265301 17/05/2023 Raaju Baayi 3618011WL006540 Raaju Baayi 00683 SBIN0RRDCGB 125 125 Processed 24/05/2023 1820128468 Mrs. DUMALA RAJUBAI W O PEDDA SAYANNA TELANGANA GRAMEENA BANK(607195)
681 MAKLOOR TS-18-011-021-021/010107
(VADYATPALLY) 		3618011000NRG24170520230265302 17/05/2023 Oddemma 3618011WL006540 Oddemma 00683 SBIN0RRDCGB 654 654 Processed 24/05/2023 1820128562 Mrs. BANDI ODDEMMA TELANGANA GRAMEENA BANK(607195)
682 MAKLOOR TS-18-011-021-021/010109
(VADYATPALLY) 		3618011000NRG24170520230265305 17/05/2023 Lakshmi 3618011WL006540 Lakshmi 00683 SBIN0RRDCGB 522 522 Processed 24/05/2023 1820128887 Mrs. NIMMALA LAXMI TELANGANA GRAMEENA BANK(607195)
683 MAKLOOR TS-18-011-021-021/010110
(VADYATPALLY) 		3618011000NRG24170520230265306 17/05/2023 Lakshmi 3618011WL006540 Lakshmi 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128622 Mrs. NIRAGONDA LAXMI TELANGANA GRAMEENA BANK(607195)
684 MAKLOOR TS-18-011-021-021/010112
(VADYATPALLY) 		3618011000NRG24170520230265307 17/05/2023 Posaani 3618011WL006540 Posaani 00683 SBIN0RRDCGB 522 522 Processed 24/05/2023 1820128336 posaani chittari GENERAL POST OFFICE(607245)
685 MAKLOOR TS-18-011-021-021/010114
(VADYATPALLY) 		3618011000NRG24170520230265310 17/05/2023 Gangamani 3618011WL006540 Gangamani 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128567 Gangamani NULL GENERAL POST OFFICE(607245)
686 MAKLOOR TS-18-011-021-021/010118
(VADYATPALLY) 		3618011000NRG24170520230265311 17/05/2023 Gangadhar 3618011WL006540 Gangadhar 00683 SBIN0RRDCGB 261 261 Processed 24/05/2023 1820128898 Mr. GANGARAM GANGARAM TELANGANA GRAMEENA BANK(607195)
687 MAKLOOR TS-18-011-021-021/010127
(VADYATPALLY) 		3618011000NRG24170520230265314 17/05/2023 Gangamma 3618011WL006540 Gangamma 00683 SBIN0RRDCGB 521 521 Processed 24/05/2023 1820128847 MRS NIMMALA GANGU STATE BANK OF INDIA(508548)
688 MAKLOOR TS-18-011-021-021/010129
(VADYATPALLY) 		3618011000NRG24170520230265317 17/05/2023 Raaja Mani 3618011WL006540 Raaja Mani 00683 SBIN0RRDCGB 521 521 Processed 24/05/2023 1820128277 Mrs. INDOOR RAJAMANI TELANGANA GRAMEENA BANK(607195)
689 MAKLOOR TS-18-011-021-021/010132
(VADYATPALLY) 		3618011000NRG24170520230265318 17/05/2023 Bucchanna 3618011WL006540 Bucchanna 00683 SBIN0RRDCGB 521 521 Processed 24/05/2023 1820128888 Mr. Indoor Buchanna TELANGANA GRAMEENA BANK(607195)
690 MAKLOOR TS-18-011-021-021/010135
(VADYATPALLY) 		3618011000NRG24170520230265319 17/05/2023 Bhoodevi 3618011WL006540 Bhoodevi 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128357 INDUR BHOODEVI W/O VODDENNA UNION BANK OF INDIA(508500)
691 MAKLOOR TS-18-011-021-021/010142
(VADYATPALLY) 		3618011000NRG24170520230265323 17/05/2023 Naganna 3618011WL006540 Naganna 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128893 MR TOOMPALLY NAGANNA STATE BANK OF INDIA(508548)
692 MAKLOOR TS-18-011-021-021/010142
(VADYATPALLY) 		3618011000NRG24170520230265324 17/05/2023 Susila 3618011WL006540 Susila 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128853 Mrs. TOOMPALLY SUSHEELA TELANGANA GRAMEENA BANK(607195)
693 MAKLOOR TS-18-011-021-021/010149
(VADYATPALLY) 		3618011000NRG24170520230265326 17/05/2023 Siddavva 3618011WL006540 Siddavva 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128358 Mrs. KUMMARI SIDDHAVVA TELANGANA GRAMEENA BANK(607195)
694 MAKLOOR TS-18-011-021-021/010163
(VADYATPALLY) 		3618011000NRG24170520230265328 17/05/2023 Sayamma 3618011WL006540 Sayamma 00683 SBIN0RRDCGB 524 524 Processed 24/05/2023 1820128529 Mr. NADIPOLLA SAYAMMA TELANGANA GRAMEENA BANK(607195)
695 MAKLOOR TS-18-011-021-021/010176
(VADYATPALLY) 		3618011000NRG24170520230265330 17/05/2023 Posaani 3618011WL006540 Posaani 00683 SBIN0RRDCGB 655 655 Processed 24/05/2023 1820128621 Mrs. POSANI INDOOR W O NADIPI GANGARAM TELANGANA GRAMEENA BANK(607195)
696 MAKLOOR TS-18-011-021-021/010181
(VADYATPALLY) 		3618011000NRG24170520230265332 17/05/2023 Subhash 3618011WL006540 Subhash 00683 SBIN0RRDCGB 653 653 Processed 24/05/2023 1820128211 Mr. KANUL SUBASH TELANGANA GRAMEENA BANK(607195)
697 MAKLOOR TS-18-011-021-021/010187
(VADYATPALLY) 		3618011000NRG24170520230265334 17/05/2023 Laxmi 3618011WL006540 Laxmi 00683 SBIN0RRDCGB 522 522 Processed 24/05/2023 1820128855 ARLA CHINNA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
698 MAKLOOR TS-18-011-021-021/010194
(VADYATPALLY) 		3618011000NRG24170520230265335 17/05/2023 Posani 3618011WL006540 Posani 00683 SBIN0RRDCGB 261 261 Processed 24/05/2023 1820128852 Mrs. POSANI PEDDOLLA TELANGANA GRAMEENA BANK(607195)
699 MAKLOOR TS-18-011-021-021/010197
(VADYATPALLY) 		3618011000NRG24170520230265336 17/05/2023 Chinna Gangaaram 3618011WL006540 Chinna Gangaaram 00683 SBIN0RRDCGB 653 653 Processed 24/05/2023 1820128559 MR NADIPOLLA CHINNA GANGARAM STATE BANK OF INDIA(508548)
700 MAKLOOR TS-18-011-021-021/010199
(VADYATPALLY) 		3618011000NRG24170520230265338 17/05/2023 Sujatha 3618011WL006540 Sujatha 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1820128213 Mrs. SUJATHA ARKALA W O POTHANNA TELANGANA GRAMEENA BANK(607195)
701 MAKLOOR TS-18-011-021-021/010200
(VADYATPALLY) 		3618011000NRG24170520230265339 17/05/2023 Swaroopa 3618011WL006540 Swaroopa 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128563 Mrs. PIPPER SWARUPA TELANGANA GRAMEENA BANK(607195)
702 MAKLOOR TS-18-011-021-021/010206
(VADYATPALLY) 		3618011000NRG24170520230265340 17/05/2023 Pedda Gangadhar 3618011WL006540 Pedda Gangadhar 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128892 GANGADHAR INDOOR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
703 MAKLOOR TS-18-011-021-021/010216
(VADYATPALLY) 		3618011000NRG24170520230265342 17/05/2023 Mutemma 3618011WL006540 Mutemma 00683 SBIN0RRDCGB 682 682 Processed 24/05/2023 1820128470 MARKANTI MUTHEMMA W/O M SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
704 MAKLOOR TS-18-011-021-021/010216
(VADYATPALLY) 		3618011000NRG24170520230265343 17/05/2023 Sailoo 3618011WL006540 Sailoo 00683 SBIN0RRDCGB 682 682 Processed 24/05/2023 1820128471 Mr. MARKANTI SAILOO TELANGANA GRAMEENA BANK(607195)
705 MAKLOOR TS-18-011-021-021/010220
(VADYATPALLY) 		3618011000NRG24170520230265344 17/05/2023 Sumalatha 3618011WL006540 Sumalatha 00683 SBIN0RRDCGB 682 682 Processed 24/05/2023 1820128883 Mrs. INDOOR SUVARNA TELANGANA GRAMEENA BANK(607195)
706 MAKLOOR TS-18-011-021-021/010221
(VADYATPALLY) 		3618011000NRG24170520230265346 17/05/2023 Gangamani 3618011WL006540 Gangamani 00683 SBIN0RRDCGB 682 682 Processed 24/05/2023 1820128845 GANGAMANI KOMMU . TELANGANA GRAMEENA BANK(607195)
707 MAKLOOR TS-18-011-021-021/010224
(VADYATPALLY) 		3618011000NRG24170520230265348 17/05/2023 Gangajamuna 3618011WL006540 Gangajamuna 00683 SBIN0RRDCGB 505 505 Processed 24/05/2023 1820128894 Mrs. NADIPOLLA GANGA JAMUNA TELANGANA GRAMEENA BANK(607195)
708 MAKLOOR TS-18-011-021-021/010225
(VADYATPALLY) 		3618011000NRG24170520230265349 17/05/2023 Chinna Oddemma 3618011WL006540 Chinna Oddemma 00683 SBIN0RRDCGB 631 631 Processed 24/05/2023 1820128560 MRS KAANULA ODDEMMA STATE BANK OF INDIA(508548)
709 MAKLOOR TS-18-011-021-021/010227
(VADYATPALLY) 		3618011000NRG24170520230265350 17/05/2023 Laxmi 3618011WL006540 Laxmi 00683 SBIN0RRDCGB 126 126 Processed 24/05/2023 1820128565 ARLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
710 MAKLOOR TS-18-011-021-021/010230
(VADYATPALLY) 		3618011000NRG24170520230265354 17/05/2023 Shobha 3618011WL006540 Shobha 00683 SBIN0RRDCGB 631 631 Processed 24/05/2023 1820128561 Mrs. Nadpolla Shoba INDIAN BANK(607105)
711 MAKLOOR TS-18-011-021-021/010235
(VADYATPALLY) 		3618011000NRG24170520230265357 17/05/2023 gangamani 3618011WL006540 gangamani 00683 SBIN0RRDCGB 130 130 Processed 24/05/2023 1820128298 MRS MEESALA GANGAMANI STATE BANK OF INDIA(508548)
712 MAKLOOR TS-18-011-021-021/010238
(VADYATPALLY) 		3618011000NRG24170520230265358 17/05/2023 Taarabayi 3618011WL006540 Taarabayi 00683 SBIN0RRDCGB 521 521 Processed 24/05/2023 1820128320 TARABAI TALARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
713 MAKLOOR TS-18-011-021-021/010243
(VADYATPALLY) 		3618011000NRG24170520230265362 17/05/2023 Chinna Rajanna 3618011WL006540 Chinna Rajanna 00683 SBIN0RRDCGB 391 391 Processed 24/05/2023 1820128850 Mr. INDOOR CHINNA RAJANNA TELANGANA GRAMEENA BANK(607195)
714 MAKLOOR TS-18-011-021-021/010243
(VADYATPALLY) 		3618011000NRG24170520230265361 17/05/2023 Oddemma 3618011WL006540 Oddemma 00683 SBIN0RRDCGB 391 391 Processed 24/05/2023 1820128885 Mrs. ODDEMMA INDOOR W O CHINNA RAJANNA TELANGANA GRAMEENA BANK(607195)
715 MAKLOOR TS-18-011-021-021/010248
(VADYATPALLY) 		3618011000NRG24170520230265363 17/05/2023 Sayamma 3618011WL006540 Sayamma 00683 SBIN0RRDCGB 261 261 Processed 24/05/2023 1820128255 Mrs. NEELAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
716 MAKLOOR TS-18-011-021-021/010254
(VADYATPALLY) 		3618011000NRG24170520230265364 17/05/2023 Lakshmi 3618011WL006540 Lakshmi 00683 SBIN0RRDCGB 391 391 Processed 24/05/2023 1820128356 KADUDURU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
717 MAKLOOR TS-18-011-021-021/010260
(VADYATPALLY) 		3618011000NRG24170520230265366 17/05/2023 Padma 3618011WL006540 Padma 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128359 Mrs. Jankampet Padma TELANGANA GRAMEENA BANK(607195)
718 MAKLOOR TS-18-011-021-021/010260
(VADYATPALLY) 		3618011000NRG24170520230265365 17/05/2023 Sailu 3618011WL006540 Sailu 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128276 SAILU JANKAMPET THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
719 MAKLOOR TS-18-011-021-021/010262
(VADYATPALLY) 		3618011000NRG24170520230265368 17/05/2023 Sayavva 3618011WL006540 Sayavva 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128472 Mrs. NADIPOLLA SAYAMMA TELANGANA GRAMEENA BANK(607195)
720 MAKLOOR TS-18-011-021-021/010265
(VADYATPALLY) 		3618011000NRG24170520230265370 17/05/2023 Oddevva 3618011WL006540 Oddevva 00683 SBIN0RRDCGB 391 391 Processed 24/05/2023 1820128212 MEKALA ODDEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
721 MAKLOOR TS-18-011-021-021/010267
(VADYATPALLY) 		3618011000NRG24170520230265371 17/05/2023 Renu 3618011WL006540 Renu 00683 SBIN0RRDCGB 653 653 Processed 24/05/2023 1820128620 Mrs. RASURI RENA TELANGANA GRAMEENA BANK(607195)
722 MAKLOOR TS-18-011-021-021/010269
(VADYATPALLY) 		3618011000NRG24170520230265374 17/05/2023 Lakshmi 3618011WL006540 Lakshmi 00683 SBIN0RRDCGB 653 653 Processed 24/05/2023 1820128848 LAXMI ARLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
723 MAKLOOR TS-18-011-021-021/010283
(VADYATPALLY) 		3618011000NRG24170520230265377 17/05/2023 Mallubai 3618011WL006540 Mallubai 00683 SBIN0RRDCGB 121 121 Processed 24/05/2023 1820128299 Mrs. Arla Mallubai TELANGANA GRAMEENA BANK(607195)
724 MAKLOOR TS-18-011-021-021/010309
(VADYATPALLY) 		3618011000NRG24170520230265381 17/05/2023 Gangaram 3618011WL006540 Gangaram 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128530 Gangaram Nadipolla GENERAL POST OFFICE(607245)
725 MAKLOOR TS-18-011-021-021/010318
(VADYATPALLY) 		3618011000NRG24170520230265382 17/05/2023 Laxmi 3618011WL006540 Laxmi 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128256 Laxmi DHANALAXMI BANK(607239)
726 MAKLOOR TS-18-011-021-021/010321
(VADYATPALLY) 		3618011000NRG24170520230265383 17/05/2023 Sharadha 3618011WL006540 Sharadha 00683 SBIN0RRDCGB 390 390 Processed 24/05/2023 1820128531 Mrs. BURRA SHARADHA TELANGANA GRAMEENA BANK(607195)
727 MAKLOOR TS-18-011-021-021/010323
(VADYATPALLY) 		3618011000NRG24170520230265385 17/05/2023 Lalitha 3618011WL006540 Lalitha 00683 SBIN0RRDCGB 651 651 Processed 24/05/2023 1820128618 MRS NIMMALA LALITHA STATE BANK OF INDIA(508548)
728 MAKLOOR TS-18-011-021-021/010328
(VADYATPALLY) 		3618011000NRG24170520230265386 17/05/2023 Pedda Lakshmi 3618011WL006540 Pedda Lakshmi 00683 SBIN0RRDCGB 390 390 Processed 24/05/2023 1820128854 Mrs. BODA CHINNA LAXMI TELANGANA GRAMEENA BANK(607195)
729 MAKLOOR TS-18-011-021-021/010335
(VADYATPALLY) 		3618011000NRG24170520230265391 17/05/2023 savitha 3618011WL006540 savitha 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128904 Mrs. ARLA SAVITHA TELANGANA GRAMEENA BANK(607195)
730 MAKLOOR TS-18-011-021-021/010336
(VADYATPALLY) 		3618011000NRG24170520230265393 17/05/2023 godhavari 3618011WL006540 godhavari 00683 SBIN0RRDCGB 391 391 Processed 24/05/2023 1820128902 Mrs. Vadla Godhavari TELANGANA GRAMEENA BANK(607195)
731 MAKLOOR TS-18-011-021-021/010336
(VADYATPALLY) 		3618011000NRG24170520230265392 17/05/2023 venkat narsayya 3618011WL006540 venkat narsayya 00683 SBIN0RRDCGB 521 521 Processed 24/05/2023 1820128473 Mr. VADLA VENKATA NARASIAH TELANGANA GRAMEENA BANK(607195)
732 MAKLOOR TS-18-011-021-021/010339
(VADYATPALLY) 		3618011000NRG24170520230265394 17/05/2023 sujatha 3618011WL006540 sujatha 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128851 Ms. BODAW O SREENU SUJATHA TELANGANA GRAMEENA BANK(607195)
733 MAKLOOR TS-18-011-021-021/010363
(VADYATPALLY) 		3618011000NRG24170520230265396 17/05/2023 mallayya 3618011WL006540 mallayya 00683 SBIN0RRDCGB 655 655 Processed 24/05/2023 1820128830 Mr. RAMADOLLA MALLAIAH TELANGANA GRAMEENA BANK(607195)
734 MAKLOOR TS-18-011-021-021/010368
(VADYATPALLY) 		3618011000NRG24170520230265397 17/05/2023 bhagya 3618011WL006540 bhagya 00683 SBIN0RRDCGB 655 655 Processed 24/05/2023 1820128623 Mrs. NADIPOLLA BHAGYA TELANGANA GRAMEENA BANK(607195)
735 MAKLOOR TS-18-011-021-021/010390
(VADYATPALLY) 		3618011000NRG24170520230265401 17/05/2023 laxmi 3618011WL006540 laxmi 00683 SBIN0RRDCGB 393 393 Processed 24/05/2023 1820128899 Mrs. NADIPOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
736 MAKLOOR TS-18-011-021-021/010398
(VADYATPALLY) 		3618011000NRG24170520230265403 17/05/2023 Pushpa 3618011WL006540 Pushpa 00683 SBIN0RRDCGB 655 655 Processed 24/05/2023 1820128564 Mrs. PUSHPA NEERUGONDA W O KISHAN TELANGANA GRAMEENA BANK(607195)
737 MAKLOOR TS-18-011-021-021/010406
(VADYATPALLY) 		3618011000NRG24170520230265405 17/05/2023 suvarna 3618011WL006540 suvarna 00683 SBIN0RRDCGB 655 655 Processed 24/05/2023 1820128901 Mrs. Kanukanti Suvarna TELANGANA GRAMEENA BANK(607195)
738 MAKLOOR TS-18-011-021-021/010410
(VADYATPALLY) 		3618011000NRG24170520230265406 17/05/2023 aruna 3618011WL006540 aruna 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128319 Mrs. ARLA ARUNA TELANGANA GRAMEENA BANK(607195)
739 MAKLOOR TS-18-011-021-021/010413
(VADYATPALLY) 		3618011000NRG24170520230265408 17/05/2023 Rajubai 3618011WL006540 Rajubai 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128903 Mrs. NEERAGONDA RAJAMANI TELANGANA GRAMEENA BANK(607195)
740 MAKLOOR TS-18-011-021-021/010416
(VADYATPALLY) 		3618011000NRG24170520230265410 17/05/2023 latha 3618011WL006540 latha 00683 SBIN0RRDCGB 652 652 Processed 24/05/2023 1820128900 Mrs. Ramadolla Latha TELANGANA GRAMEENA BANK(607195)
741 MAKLOOR TS-18-011-021-021/010440
(VADYATPALLY) 		3618011000NRG24170520230265415 17/05/2023 Srinivas 3618011WL006540 Srinivas 00683 SBIN0RRDCGB 521 521 Processed 24/05/2023 1820128467 SRINIVAS PEDDOLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 68539 68539
742 MAKLOOR TS-18-011-003-002/020291
(KOTHAPALLI (H)) 		3618011000NRG24160520230252571 17/05/2023 Rajanna 3618011WL006214 Rajanna 00685 TSAB0018020 470 470 Processed 24/05/2023 1820128502 ARETI RAJU ALIAS KURME RAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 470 470
743 MAKLOOR TS-18-011-006-008/010057
(BONKANPALLE) 		3618011000NRG24160520230256738 17/05/2023 Kaanthamma 3618011WL006362 Kaanthamma 00685 TSAB0018039 453 453 Processed 24/05/2023 1820128538 Mrs. BEGARI KANTHAMMA W/O DEVANNA INDIAN BANK(607105)
744 MAKLOOR TS-18-011-006-008/010189
(BONKANPALLE) 		3618011000NRG24160520230256803 17/05/2023 Manjula 3618011WL006362 Manjula 00685 TSAB0018039 852 852 Processed 24/05/2023 1820128541 MANJULA SARDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
745 MAKLOOR TS-18-011-006-008/010223
(BONKANPALLE) 		3618011000NRG24160520230256815 17/05/2023 Chinna Sayiloo 3618011WL006362 Chinna Sayiloo 00685 TSAB0018039 595 595 Processed 24/05/2023 1820128545 KASULA CHINNA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
746 MAKLOOR TS-18-011-006-008/010313
(BONKANPALLE) 		3618011000NRG24160520230256844 17/05/2023 narsayya 3618011WL006362 narsayya 00685 TSAB0018039 444 444 Processed 24/05/2023 1820128542 SARDA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
747 MAKLOOR TS-18-011-013-013/090434
(MADHAPUR (H)) 		3618011000NRG24170520230273190 17/05/2023 Narsubai 3618011WL006723 Narsubai 00685 TSAB0018039 843 843 Processed 24/05/2023 1820128539 ANUPALLY NARSU BAI UNION BANK OF INDIA(508500)
748 MAKLOOR TS-18-011-013-013/090523
(MADHAPUR (H)) 		3618011000NRG24170520230273213 17/05/2023 Prasad 3618011WL006723 Prasad 00685 TSAB0018039 575 575 Processed 24/05/2023 1820128503 BEGARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
749 MAKLOOR TS-18-011-014-014/010018
(MULLANGI (B)) 		3618011000NRG24170520230266881 17/05/2023 Rekha 3618011WL006610 Rekha 00685 TSAB0018039 593 593 Processed 24/05/2023 1820128537 NEERADI REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
750 MAKLOOR TS-18-011-014-014/010047
(MULLANGI (B)) 		3618011000NRG24170520230266887 17/05/2023 Laxmi 3618011WL006610 Laxmi 00685 TSAB0018039 889 889 Processed 24/05/2023 1820128540 Mrs. KADGAM LAXMI W O VISHWANATHAM TELANGANA GRAMEENA BANK(607195)
751 MAKLOOR TS-18-011-014-014/010130
(MULLANGI (B)) 		3618011000NRG24170520230266908 17/05/2023 gangamani 3618011WL006610 gangamani 00685 TSAB0018039 889 889 Processed 24/05/2023 1820128544 MADABOI GANGAMANI ALIAS UTNUR GANGAMANI UNION BANK OF INDIA(508500)
752 MAKLOOR TS-18-011-014-014/010208
(MULLANGI (B)) 		3618011000NRG24170520230266932 17/05/2023 Gangu 3618011WL006610 Gangu 00685 TSAB0018039 741 741 Processed 24/05/2023 1820128536 ARGULA GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
753 MAKLOOR TS-18-011-019-020/010160
(AMRAD) 		3618011000NRG24170520230266554 17/05/2023 Oddenna 3618011WL006601 Oddenna 00685 TSAB0018039 601 601 Processed 24/05/2023 1820128546 NADIPOLLA NADIPI ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
754 MAKLOOR TS-18-011-019-020/010337
(AMRAD) 		3618011017NRG24170520230270752 17/05/2023 Mohan 3618011WL006690 Mohan 00685 TSAB0018039 2386 2386 Processed 24/05/2023 1820128504 SHAGAMOLLA MOHAN PUNJAB NATIONAL BANK(508568)
755 MAKLOOR TS-18-011-021-021/010058
(VADYATPALLY) 		3618011000NRG24170520230265297 17/05/2023 ashok 3618011WL006540 ashok 00685 TSAB0018039 502 502 Processed 24/05/2023 1820128535 ASHOK MALLARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
756 MAKLOOR TS-18-011-021-021/010175
(VADYATPALLY) 		3618011000NRG24170520230265329 17/05/2023 Ramesh 3618011WL006540 Ramesh 00685 TSAB0018039 393 393 Processed 24/05/2023 1820128543 Mr. KANUKANTI RAMESH TELANGANA GRAMEENA BANK(607195)
757 MAKLOOR TS-18-011-021-021/010240
(VADYATPALLY) 		3618011000NRG24170520230265360 17/05/2023 Oddenna 3618011WL006540 Oddenna 00685 TSAB0018039 652 652 Processed 24/05/2023 1820128533 ODDENNA THUMPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
758 MAKLOOR TS-18-011-021-021/010269
(VADYATPALLY) 		3618011000NRG24170520230265373 17/05/2023 Aashanna 3618011WL006540 Aashanna 00685 TSAB0018039 653 653 Processed 24/05/2023 1820128534 MR ARLA ASHANNA STATE BANK OF INDIA(508548)
759 MAKLOOR TS-18-011-021-021/010331
(VADYATPALLY) 		3618011000NRG24170520230265390 17/05/2023 srinivas 3618011WL006540 srinivas 00685 TSAB0018039 521 521 Processed 24/05/2023 1820128532 MR REKULAPALLY SRINIVAS YADAV STATE BANK OF INDIA(508548)
SubTotal 12582 12582
760 MAKLOOR TS-18-011-001-001/010031
(CHIKLI) 		3618011000NRG24170520230272409 17/05/2023 Laxman 3618011WL006718 Laxman 00691 IPOS0000001 165 165 Processed 24/05/2023 1820128395 Laxman Saakali GENERAL POST OFFICE(607245)
761 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24170520230272460 17/05/2023 Chinna Rajeshwar 3618011WL006718 Chinna Rajeshwar 00691 IPOS0000001 799 799 Processed 24/05/2023 1820128394 CHIKKELA CHINNA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 MAKLOOR TS-18-011-006-008/010313
(BONKANPALLE) 		3618011000NRG24160520230256845 17/05/2023 S Rakesh 3618011WL006362 S Rakesh 00691 IPOS0000001 446 446 Processed 24/05/2023 1820128445 SARDA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
763 MAKLOOR TS-18-011-013-013/090002
(MADHAPUR (H)) 		3618011000NRG24170520230273095 17/05/2023 Ravi 3618011WL006723 Ravi 00691 IPOS0000001 925 925 Processed 24/05/2023 1820128431 MRS MADAVI RAVI STATE BANK OF INDIA(508548)
764 MAKLOOR TS-18-011-013-013/090003
(MADHAPUR (H)) 		3618011000NRG24170520230273097 17/05/2023 Devamma 3618011WL006723 Devamma 00691 IPOS0000001 925 925 Processed 24/05/2023 1820128430 MRS BANGARUGALLA DEVAMMA STATE BANK OF INDIA(508548)
765 MAKLOOR TS-18-011-013-013/090007
(MADHAPUR (H)) 		3618011000NRG24170520230273100 17/05/2023 Gangadhar 3618011WL006723 Gangadhar 00691 IPOS0000001 925 925 Processed 24/05/2023 1820128424 gangadhar kodapal GENERAL POST OFFICE(607245)
766 MAKLOOR TS-18-011-013-013/090013
(MADHAPUR (H)) 		3618011000NRG24170520230273104 17/05/2023 Durgesh 3618011WL006723 Durgesh 00691 IPOS0000001 425 425 Processed 24/05/2023 1820128391 GEDAM DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 MAKLOOR TS-18-011-013-013/090066
(MADHAPUR (H)) 		3618011000NRG24170520230273128 17/05/2023 Ashok 3618011WL006723 Ashok 00691 IPOS0000001 1006 1006 Processed 24/05/2023 1820128392 Ms. Bandi Laxmi INDIAN BANK(607105)
768 MAKLOOR TS-18-011-013-013/090133
(MADHAPUR (H)) 		3618011000NRG24170520230273133 17/05/2023 PALLAPU POOJA 3618011WL006723 PALLAPU POOJA 00691 IPOS0000001 453 453 Processed 24/05/2023 1820128440 MISS VEMULA PUJITHA STATE BANK OF INDIA(508548)
769 MAKLOOR TS-18-011-013-013/090242
(MADHAPUR (H)) 		3618011000NRG24170520230273147 17/05/2023 Shrinivas 3618011WL006723 Shrinivas 00691 IPOS0000001 856 856 Processed 24/05/2023 1820128429 MR KANUGULA SRINIVAS STATE BANK OF INDIA(508548)
770 MAKLOOR TS-18-011-013-013/090832
(MADHAPUR (H)) 		3618011000NRG24170520230273265 17/05/2023 navalika 3618011WL006723 navalika 00691 IPOS0000001 852 852 Processed 24/05/2023 1820128386 Mr. BHUCHOLLA NAVALEEKA W/O UDAY KUMAR INDIAN BANK(607105)
771 MAKLOOR TS-18-011-014-014/010105
(MULLANGI (B)) 		3618011000NRG24170520230266901 17/05/2023 Muthemma 3618011WL006610 Muthemma 00691 IPOS0000001 297 297 Processed 24/05/2023 1820128388 SUNKARI MUTTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
772 MAKLOOR TS-18-011-014-014/010109
(MULLANGI (B)) 		3618011000NRG24170520230266902 17/05/2023 laxmil 3618011WL006610 laxmil 00691 IPOS0000001 148 148 Processed 24/05/2023 1820128387 Mrs. Sunkari Laxmi INDIAN BANK(607105)
773 MAKLOOR TS-18-011-014-014/010128
(MULLANGI (B)) 		3618011000NRG24170520230266907 17/05/2023 sureka 3618011WL006610 sureka 00691 IPOS0000001 296 296 Processed 24/05/2023 1820128390 GOPARI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
774 MAKLOOR TS-18-011-014-014/010189
(MULLANGI (B)) 		3618011000NRG24170520230266926 17/05/2023 shailaja 3618011WL006610 shailaja 00691 IPOS0000001 158 158 Processed 24/05/2023 1820128433 SUNKARI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
775 MAKLOOR TS-18-011-014-014/010388
(MULLANGI (B)) 		3618011000NRG24170520230266993 17/05/2023 anitha 3618011WL006610 anitha 00691 IPOS0000001 747 747 Processed 24/05/2023 1820128432 KANDUGAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 MAKLOOR TS-18-011-017-018/010038
(MAMIDIPALLE) 		3618011017NRG24170520230270259 17/05/2023 Pentamma 3618011WL006685 Pentamma 00691 IPOS0000001 2450 2450 Processed 24/05/2023 1820128389 Mrs. MASAM PENTAMMA TELANGANA GRAMEENA BANK(607195)
777 MAKLOOR TS-18-011-019-020/010017
(AMRAD) 		3618011017NRG24170520230270746 17/05/2023 D.Lalitha 3618011WL006690 D.Lalitha 00691 IPOS0000001 2386 2386 Processed 24/05/2023 1820128441 DYAWARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 MAKLOOR TS-18-011-019-020/010228
(AMRAD) 		3618011016NRG24170520230273387 17/05/2023 Narayana 3618011WL006728 Narayana 00691 IPOS0000001 2250 2250 Processed 24/05/2023 1820128428 MRS LAGISHETTY NARAYANA STATE BANK OF INDIA(508548)
779 MAKLOOR TS-18-011-019-020/010423
(AMRAD) 		3618011017NRG24170520230270753 17/05/2023 S.Bhushanam 3618011WL006690 S.Bhushanam 00691 IPOS0000001 2386 2386 Processed 24/05/2023 1820128439 SINGARI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 MAKLOOR TS-18-011-019-020/010435
(AMRAD) 		3618011016NRG24170520230273394 17/05/2023 B.Sravanthi 3618011WL006728 B.Sravanthi 00691 IPOS0000001 2250 2250 Processed 24/05/2023 1820128442 BUDDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MAKLOOR TS-18-011-021-021/010126
(VADYATPALLY) 		3618011000NRG24170520230265312 17/05/2023 Muttenna 3618011WL006540 Muttenna 00691 IPOS0000001 652 652 Processed 24/05/2023 1820128393 PANGERA MUTTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 MAKLOOR TS-18-011-021-021/010231
(VADYATPALLY) 		3618011000NRG24170520230265355 17/05/2023 Oddenna 3618011WL006540 Oddenna 00691 IPOS0000001 126 126 Processed 24/05/2023 1820128396 INDOOR ODDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 MAKLOOR TS-18-011-023-001/020058
(AMRAD THANDA) 		3618011000NRG24160520230253478 17/05/2023 Mohan 3618011WL006235 Mohan 00691 IPOS0000001 1155 1155 Processed 24/05/2023 1820128425 BUKYA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
784 MAKLOOR TS-18-011-023-001/020158
(AMRAD THANDA) 		3618011017NRG24170520230270763 17/05/2023 Dhan Raj 3618011WL006690 Dhan Raj 00691 IPOS0000001 2386 2386 Processed 24/05/2023 1820128426 MALOTH DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
785 MAKLOOR TS-18-011-023-001/020158
(AMRAD THANDA) 		3618011017NRG24170520230270764 17/05/2023 Narsu Bai 3618011WL006690 Narsu Bai 00691 IPOS0000001 2386 2386 Processed 24/05/2023 1820128427 MALOTH NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MAKLOOR TS-18-011-023-001/020171
(AMRAD THANDA) 		3618011017NRG24170520230270766 17/05/2023 M.Mangya Nayak 3618011WL006690 M.Mangya Nayak 00691 IPOS0000001 2386 2386 Processed 24/05/2023 1820128443 MALOTH MANGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
787 MAKLOOR TS-18-011-023-001/020171
(AMRAD THANDA) 		3618011017NRG24170520230270765 17/05/2023 Maloth Sanu 3618011WL006690 Maloth Sanu 00691 IPOS0000001 2386 2386 Processed 24/05/2023 1820128436 MALOTH SANU INDIA POST PAYMENTS BANK LIMITED(508528)
788 MAKLOOR TS-18-011-023-001/020187
(AMRAD THANDA) 		3618011017NRG24170520230270767 17/05/2023 M.Ramesh 3618011WL006690 M.Ramesh 00691 IPOS0000001 2386 2386 Processed 24/05/2023 1820128444 MALOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MAKLOOR TS-18-011-023-001/020188
(AMRAD THANDA) 		3618011017NRG24170520230270769 17/05/2023 Maloth Chadra Shekar 3618011WL006690 Maloth Chadra Shekar 00691 IPOS0000001 1988 1988 Processed 24/05/2023 1820128434 MALOTH CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 MAKLOOR TS-18-011-023-001/020188
(AMRAD THANDA) 		3618011017NRG24170520230270768 17/05/2023 Maloth Shanki Bai 3618011WL006690 Maloth Shanki Bai 00691 IPOS0000001 2386 2386 Processed 24/05/2023 1820128435 MALOTH SAMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MAKLOOR TS-18-011-023-001/020189
(AMRAD THANDA) 		3618011016NRG24170520230273382 17/05/2023 Maloth Gopal 3618011WL006726 Maloth Gopal 00691 IPOS0000001 2695 2695 Processed 24/05/2023 1820128437 MALOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
792 MAKLOOR TS-18-011-023-001/020189
(AMRAD THANDA) 		3618011016NRG24170520230273383 17/05/2023 Maloth Neela Bai 3618011WL006727 Maloth Neela Bai 00691 IPOS0000001 2695 2695 Processed 24/05/2023 1820128438 MALOTH NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44772 44772
793 MAKLOOR TS-18-011-010-012/030185
(GUTPA) 		3618011010NRG24170520230273810 17/05/2023 Gangamani 3618011WL006738 Gangamani 00710 SBIN0000DOP 980 980 Processed 24/05/2023 1820128240 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
794 MAKLOOR TS-18-011-010-012/030185
(GUTPA) 		3618011010NRG24170520230273817 17/05/2023 Gangamani 3618011WL006740 Gangamani 00710 SBIN0000DOP 2205 2205 Processed 24/05/2023 1820128241 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 3185 3185
Total 595119 595119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_170523APB_FTO_58380 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 392
2 MAKLOOR TS3618011_170523APB_FTO_58380 Canara Bank CNRB0013510 NIZAMABAD II 2450
3 MAKLOOR TS3618011_170523APB_FTO_58380 Canara Bank CNRB0013529 JANNAPALLI 103938
4 MAKLOOR TS3618011_170523APB_FTO_58380 INDIAN BANK IDIB000M110 MAKLOOR 183163
5 MAKLOOR TS3618011_170523APB_FTO_58380 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 785
6 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 7777
7 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 2250
8 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0007944 BINOLA 1279
9 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 5318
10 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0013804 TG UNIVERSITY BRANCH 521
11 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1304
12 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 888
13 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 2044
14 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0021653 MAKLOOR 57763
15 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0021906 AMRAD 69311
16 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0022038 GUPANPALLY 890
17 MAKLOOR TS3618011_170523APB_FTO_58380 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 10057
18 MAKLOOR TS3618011_170523APB_FTO_58380 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 5506
19 MAKLOOR TS3618011_170523APB_FTO_58380 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 4744
20 MAKLOOR TS3618011_170523APB_FTO_58380 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 1984
21 MAKLOOR TS3618011_170523APB_FTO_58380 UNION BANK OF INDIA UBIN0817929 KANTESWAR 539
22 MAKLOOR TS3618011_170523APB_FTO_58380 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 651
23 MAKLOOR TS3618011_170523APB_FTO_58380 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 607
24 MAKLOOR TS3618011_170523APB_FTO_58380 UNION BANK OF INDIA UBIN0903019 AILAPUR 1410
25 MAKLOOR TS3618011_170523APB_FTO_58380 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 68539
26 MAKLOOR TS3618011_170523APB_FTO_58380 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 470
27 MAKLOOR TS3618011_170523APB_FTO_58380 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 12582
28 MAKLOOR TS3618011_170523APB_FTO_58380 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1727
29 MAKLOOR TS3618011_170523APB_FTO_58380 India Post Payments Bank IPOS0000001 NIZAMABAD 43045
30 MAKLOOR TS3618011_170523APB_FTO_58380 DOP SBIN0000DOP General Post Office-CBS 3185

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