Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_190423APB_FTO_21077
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-18-011-010-012/010079
(GUTPA) 		3618011000NRG24180420230049385 19/04/2023 Akhil 3618011WL001516 Akhil 00045 BARB0NIZAMA 309 309 Processed 12/05/2023 1487990148 Mr. Begari Akhil TELANGANA GRAMEENA BANK(607195)
SubTotal 309 309
2 MAKLOOR TS-18-011-004-003/010074
(DHARMORA) 		3618011000NRG24190420230051430 19/04/2023 Vijaya 3618011WL001596 Vijaya 00078 CNRB0001383 208 208 Processed 12/05/2023 1487990128 SUNKARI VIJAYA CANARA BANK(508532)
3 MAKLOOR TS-18-011-026-001/010052
(MAMDAPUR) 		3618011000NRG24190420230051437 19/04/2023 gangadhar 3618011WL001596 gangadhar 00078 CNRB0001383 208 208 Processed 12/05/2023 1487990127 SARIKELA GANGADHAR CANARA BANK(508532)
4 MAKLOOR TS-18-011-026-001/010138
(MAMDAPUR) 		3618011000NRG24190420230051438 19/04/2023 Sujatha 3618011WL001596 Sujatha 00078 CNRB0001383 208 208 Processed 13/05/2023 1487990125 TEDDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAKLOOR TS-18-011-031-001/010011
(VENKATAPUR) 		3618011000NRG24180420230044198 19/04/2023 Sanjeev 3618011WL001355 Sanjeev 00078 CNRB0001383 944 944 Processed 12/05/2023 1487990122 BARIKUNTA SANJEEV CANARA BANK(508532)
6 MAKLOOR TS-18-011-031-001/010014
(VENKATAPUR) 		3618011000NRG24180420230044200 19/04/2023 Shyaamu 3618011WL001355 Shyaamu 00078 CNRB0001383 630 630 Processed 12/05/2023 1487990129 DATHRI SHYAM CANARA BANK(508532)
7 MAKLOOR TS-18-011-031-001/010078
(VENKATAPUR) 		3618011000NRG24180420230044206 19/04/2023 Sujata 3618011WL001355 Sujata 00078 CNRB0001383 472 472 Processed 12/05/2023 1487990123 BARKUNTA SUJATHA CANARA BANK(508532)
8 MAKLOOR TS-18-011-031-001/020001
(VENKATAPUR) 		3618011000NRG24180420230044212 19/04/2023 Posaani 3618011WL001355 Posaani 00078 CNRB0001383 771 771 Processed 12/05/2023 1487990121 DAGAM POSANI CANARA BANK(508532)
9 MAKLOOR TS-18-011-031-001/020003
(VENKATAPUR) 		3618011000NRG24180420230044216 19/04/2023 Shantha 3618011WL001355 Shantha 00078 CNRB0001383 463 463 Processed 12/05/2023 1487990124 ARE SHANTHA CANARA BANK(508532)
10 MAKLOOR TS-18-011-031-001/020020
(VENKATAPUR) 		3618011000NRG24180420230044228 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00078 CNRB0001383 629 629 Processed 12/05/2023 1487990120 DAGAM LAXMI CANARA BANK(508532)
11 MAKLOOR TS-18-011-031-001/020028
(VENKATAPUR) 		3618011000NRG24180420230044237 19/04/2023 Gangamani 3618011WL001355 Gangamani 00078 CNRB0001383 786 786 Processed 12/05/2023 1487990126 UMMEDA GANGAMANI CANARA BANK(508532)
SubTotal 5319 5319
12 MAKLOOR TS-18-011-023-001/020009
(AMRAD THANDA) 		3618011000NRG24180420230048768 19/04/2023 Ravi 3618011WL001498 Ravi 00114 TSAB0018036 601 601 Processed 12/05/2023 1487990132 MR KETHAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 601 601
13 MAKLOOR TS-18-011-004-003/010319
(DHARMORA) 		3618011000NRG24190420230051433 19/04/2023 Lavanya 3618011WL001596 Lavanya 00176 IDIB000M110 208 208 Processed 12/05/2023 1487990286 Mrs. VADLA LAVANYA W/O HANUMANDLU INDIAN BANK(607105)
14 MAKLOOR TS-18-011-004-003/010339
(DHARMORA) 		3618011000NRG24190420230051434 19/04/2023 Sumalata 3618011WL001596 Sumalata 00176 IDIB000M110 208 208 Processed 12/05/2023 1487990273 Mrs. GANDHAM SUMALATHA INDIAN BANK(607105)
15 MAKLOOR TS-18-011-014-014/010048
(MULLANGI (B)) 		3618011000NRG24190420230053919 19/04/2023 Bhagya Lakshmi 3618011WL001693 Bhagya Lakshmi 00176 IDIB000M110 1121 1121 Processed 12/05/2023 1487990262 Mrs. Bunadi Bhagya INDIAN BANK(607105)
16 MAKLOOR TS-18-011-014-014/010049
(MULLANGI (B)) 		3618011000NRG24190420230053920 19/04/2023 Shankar 3618011WL001693 Shankar 00176 IDIB000M110 560 560 Processed 12/05/2023 1487990116 GANDLA SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
17 MAKLOOR TS-18-011-014-014/010055
(MULLANGI (B)) 		3618011000NRG24190420230053921 19/04/2023 navanitha 3618011WL001693 navanitha 00176 IDIB000M110 1121 1121 Processed 12/05/2023 1487990280 Ms. Battu Navaneetha INDIAN BANK(607105)
18 MAKLOOR TS-18-011-014-014/010057
(MULLANGI (B)) 		3618011000NRG24190420230053923 19/04/2023 Bagirthi 3618011WL001693 Bagirthi 00176 IDIB000M110 1121 1121 Processed 12/05/2023 1487990263 Mrs. BUROLLA BHAGIRTHA W O PEDDA POTHAN TELANGANA GRAMEENA BANK(607195)
19 MAKLOOR TS-18-011-014-014/010057
(MULLANGI (B)) 		3618011000NRG24190420230053922 19/04/2023 Laxmi 3618011WL001693 Laxmi 00176 IDIB000M110 1121 1121 Processed 12/05/2023 1487989952 BUROLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 MAKLOOR TS-18-011-014-014/010058
(MULLANGI (B)) 		3618011000NRG24190420230053924 19/04/2023 lakSHmi 3618011WL001693 lakSHmi 00176 IDIB000M110 981 981 Processed 12/05/2023 1487989956 MISS SUJATHA K STATE BANK OF INDIA(508548)
21 MAKLOOR TS-18-011-014-014/010060
(MULLANGI (B)) 		3618011000NRG24190420230053925 19/04/2023 Pushpa 3618011WL001693 Pushpa 00176 IDIB000M110 842 842 Processed 12/05/2023 1487990012 MAHEDEV PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 MAKLOOR TS-18-011-014-014/010061
(MULLANGI (B)) 		3618011000NRG24190420230053926 19/04/2023 Laxmi 3618011WL001693 Laxmi 00176 IDIB000M110 982 982 Processed 12/05/2023 1487990013 Mrs. Talveda Laxmi INDIAN BANK(607105)
23 MAKLOOR TS-18-011-014-014/010061
(MULLANGI (B)) 		3618011000NRG24190420230053928 19/04/2023 rupa 3618011WL001693 rupa 00176 IDIB000M110 701 701 Processed 12/05/2023 1487989994 Mrs. TALVEDA ROOPA W/O TALVEDA SHEKAR INDIAN BANK(607105)
24 MAKLOOR TS-18-011-014-014/010063
(MULLANGI (B)) 		3618011000NRG24190420230053929 19/04/2023 Chinna Gangaram 3618011WL001693 Chinna Gangaram 00176 IDIB000M110 982 982 Processed 12/05/2023 1487990005 Mr. BATTU NADIPI GANGADHAR S/O PREMANNA INDIAN BANK(607105)
25 MAKLOOR TS-18-011-014-014/010065
(MULLANGI (B)) 		3618011000NRG24190420230053933 19/04/2023 Rukumbai 3618011WL001693 Rukumbai 00176 IDIB000M110 842 842 Processed 12/05/2023 1487989939 Mrs. MEDE RUKMUMBAI W/O SUDARSHAN INDIAN BANK(607105)
26 MAKLOOR TS-18-011-014-014/010065
(MULLANGI (B)) 		3618011000NRG24190420230053932 19/04/2023 Sudari 3618011WL001693 Sudari 00176 IDIB000M110 421 421 Processed 12/05/2023 1487990003 Mr. MEDE SUDHARSHAN S/O LAXMAN INDIAN BANK(607105)
27 MAKLOOR TS-18-011-014-014/010077
(MULLANGI (B)) 		3618011000NRG24190420230053934 19/04/2023 Vijaya 3618011WL001693 Vijaya 00176 IDIB000M110 982 982 Processed 12/05/2023 1487989901 Mrs. BOROLLA VIJAYA W/O LAXMAN INDIAN BANK(607105)
28 MAKLOOR TS-18-011-014-014/010088
(MULLANGI (B)) 		3618011000NRG24190420230053937 19/04/2023 Rajinikanth 3618011WL001693 Rajinikanth 00176 IDIB000M110 957 957 Processed 12/05/2023 1487990050 Mr. Nadipolla Rajanikanth INDIAN BANK(607105)
29 MAKLOOR TS-18-011-014-014/010099
(MULLANGI (B)) 		3618011000NRG24190420230053940 19/04/2023 Bhuma 3618011WL001693 Bhuma 00176 IDIB000M110 1116 1116 Processed 12/05/2023 1487990119 Mrs. TUNGENI BHUMAVVA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
30 MAKLOOR TS-18-011-014-014/010099
(MULLANGI (B)) 		3618011000NRG24190420230053941 19/04/2023 rajinikath 3618011WL001693 rajinikath 00176 IDIB000M110 1116 1116 Processed 12/05/2023 1487990000 Mr. Tungeni Rajinikanth INDIAN BANK(607105)
31 MAKLOOR TS-18-011-014-014/010101
(MULLANGI (B)) 		3618011000NRG24190420230053942 19/04/2023 Bhudevi 3618011WL001693 Bhudevi 00176 IDIB000M110 1116 1116 Processed 12/05/2023 1487990104 Ms. SUNKARI BHUDEVI INDIAN BANK(607105)
32 MAKLOOR TS-18-011-014-014/010104
(MULLANGI (B)) 		3618011000NRG24190420230053943 19/04/2023 Aruna 3618011WL001693 Aruna 00176 IDIB000M110 1276 1276 Processed 12/05/2023 1487989943 Mrs. Thungena Aruna ARUNA INDIAN BANK(607105)
33 MAKLOOR TS-18-011-014-014/010110
(MULLANGI (B)) 		3618011000NRG24190420230053950 19/04/2023 Ranjith Kumar 3618011WL001693 Ranjith Kumar 00176 IDIB000M110 640 640 Processed 12/05/2023 1487989966 GANDLA RANJITH KUMAR UNION BANK OF INDIA(508500)
34 MAKLOOR TS-18-011-014-014/010111
(MULLANGI (B)) 		3618011000NRG24190420230053951 19/04/2023 Kalavathi 3618011WL001693 Kalavathi 00176 IDIB000M110 1280 1280 Processed 12/05/2023 1487989954 Mrs. TALVEDA KALAVATHI W/O SAILOO INDIAN BANK(607105)
35 MAKLOOR TS-18-011-014-014/010112
(MULLANGI (B)) 		3618011000NRG24190420230053952 19/04/2023 laxmi 3618011WL001693 laxmi 00176 IDIB000M110 1280 1280 Processed 12/05/2023 1487989945 Mr. Burolla Laxmi INDIAN BANK(607105)
36 MAKLOOR TS-18-011-014-014/010114
(MULLANGI (B)) 		3618011000NRG24190420230053953 19/04/2023 gudu 3618011WL001693 gudu 00176 IDIB000M110 960 960 Processed 12/05/2023 1487990008 Mr. Shaik Gudu Sab INDIAN BANK(607105)
37 MAKLOOR TS-18-011-014-014/010126
(MULLANGI (B)) 		3618011000NRG24190420230053954 19/04/2023 Laxmi 3618011WL001693 Laxmi 00176 IDIB000M110 1161 1161 Processed 12/05/2023 1487990114 Ms. Burolla Laxmi INDIAN BANK(607105)
38 MAKLOOR TS-18-011-014-014/010127
(MULLANGI (B)) 		3618011000NRG24190420230053955 19/04/2023 Shobha 3618011WL001693 Shobha 00176 IDIB000M110 145 145 Processed 12/05/2023 1487990277 Ms. BUROLLA SHOBH INDIAN BANK(607105)
39 MAKLOOR TS-18-011-014-014/010133
(MULLANGI (B)) 		3618011000NRG24190420230053958 19/04/2023 Gangaram 3618011WL001693 Gangaram 00176 IDIB000M110 1016 1016 Processed 12/05/2023 1487989969 Mr. GUDDOLLA GANGARAM INDIAN BANK(607105)
40 MAKLOOR TS-18-011-014-014/010134
(MULLANGI (B)) 		3618011000NRG24190420230053959 19/04/2023 Jainoddin 3618011WL001693 Jainoddin 00176 IDIB000M110 1016 1016 Processed 12/05/2023 1487990051 Mr. JAINODDIN LATE JAMALUDDIN TELANGANA GRAMEENA BANK(607195)
41 MAKLOOR TS-18-011-014-014/010135
(MULLANGI (B)) 		3618011000NRG24190420230053960 19/04/2023 Gopal Rao 3618011WL001693 Gopal Rao 00176 IDIB000M110 292 292 Processed 12/05/2023 1487990178 Mr. KARAMGOLLA GOPAL RAO S/O VENKANNA INDIAN BANK(607105)
42 MAKLOOR TS-18-011-014-014/010138
(MULLANGI (B)) 		3618011000NRG24190420230053962 19/04/2023 Bojanna 3618011WL001693 Bojanna 00176 IDIB000M110 1161 1161 Processed 12/05/2023 1487990176 Mr. Burolla Pedda Bojanna INDIAN BANK(607105)
43 MAKLOOR TS-18-011-014-014/010139
(MULLANGI (B)) 		3618011000NRG24190420230053963 19/04/2023 Savitha 3618011WL001693 Savitha 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487990278 MRS BUROLLA SAVITHA STATE BANK OF INDIA(508548)
44 MAKLOOR TS-18-011-014-014/010144
(MULLANGI (B)) 		3618011000NRG24190420230053964 19/04/2023 Roopa 3618011WL001693 Roopa 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487989992 ADIMULAM ROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
45 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24190420230053966 19/04/2023 latha 3618011WL001693 latha 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487989937 Mrs. BATTU GANGALATHA W/O BATTU KIRAN INDIAN BANK(607105)
46 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24190420230053965 19/04/2023 Padma 3618011WL001693 Padma 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487990106 PADMA BATTU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
47 MAKLOOR TS-18-011-014-014/010155
(MULLANGI (B)) 		3618011000NRG24190420230053967 19/04/2023 Rajubayi 3618011WL001693 Rajubayi 00176 IDIB000M110 1015 1015 Processed 12/05/2023 1487989981 Mrs. TUNGENA RAJUBAI W/O BHUMANNA INDIAN BANK(607105)
48 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B)) 		3618011000NRG24190420230053970 19/04/2023 Bhumanna 3618011WL001693 Bhumanna 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487990174 Mr. Burolla Bhumanna INDIAN BANK(607105)
49 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B)) 		3618011000NRG24190420230053969 19/04/2023 Shobha 3618011WL001693 Shobha 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487990115 BUROLLA SHOBHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 MAKLOOR TS-18-011-014-014/010169
(MULLANGI (B)) 		3618011000NRG24190420230053971 19/04/2023 Sunandha 3618011WL001693 Sunandha 00176 IDIB000M110 1015 1015 Processed 12/05/2023 1487990272 Mrs. Burolla Sunanda INDIAN BANK(607105)
51 MAKLOOR TS-18-011-014-014/010172
(MULLANGI (B)) 		3618011000NRG24190420230053972 19/04/2023 Posani 3618011WL001693 Posani 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487990274 ARUGULA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
52 MAKLOOR TS-18-011-014-014/010178
(MULLANGI (B)) 		3618011000NRG24190420230053974 19/04/2023 Swapna 3618011WL001693 Swapna 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487989941 BATTU SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
53 MAKLOOR TS-18-011-014-014/010184
(MULLANGI (B)) 		3618011000NRG24190420230053977 19/04/2023 M GANGARAM 3618011WL001693 M GANGARAM 00176 IDIB000M110 1160 1160 Processed 12/05/2023 1487990185 Mr. Madhnoor Gangaram INDIAN BANK(607105)
54 MAKLOOR TS-18-011-014-014/010184
(MULLANGI (B)) 		3618011000NRG24190420230053978 19/04/2023 rakesh 3618011WL001693 rakesh 00176 IDIB000M110 580 580 Processed 12/05/2023 1487990032 RAKESH MADNOOR INDUSIND BANK(607189)
55 MAKLOOR TS-18-011-014-014/010186
(MULLANGI (B)) 		3618011000NRG24190420230053979 19/04/2023 Savitha 3618011WL001693 Savitha 00176 IDIB000M110 1015 1015 Processed 12/05/2023 1487989950 Mrs. Sunkari Savitha INDIAN BANK(607105)
56 MAKLOOR TS-18-011-014-014/010191
(MULLANGI (B)) 		3618011000NRG24190420230053983 19/04/2023 Pedda Posani 3618011WL001693 Pedda Posani 00176 IDIB000M110 1015 1015 Processed 12/05/2023 1487989938 Mr. Posani Kandgam INDIAN BANK(607105)
57 MAKLOOR TS-18-011-014-014/010195
(MULLANGI (B)) 		3618011000NRG24190420230053985 19/04/2023 Bojanna 3618011WL001693 Bojanna 00176 IDIB000M110 725 725 Processed 12/05/2023 1487990170 Mr. Somali Bhojanna INDIAN BANK(607105)
58 MAKLOOR TS-18-011-014-014/010195
(MULLANGI (B)) 		3618011000NRG24190420230053986 19/04/2023 Suguna 3618011WL001693 Suguna 00176 IDIB000M110 725 725 Processed 12/05/2023 1487989993 Mrs. SOMALI SUGUNA INDIAN BANK(607105)
59 MAKLOOR TS-18-011-014-014/010202
(MULLANGI (B)) 		3618011000NRG24190420230053987 19/04/2023 Bhu Lakshmi 3618011WL001693 Bhu Lakshmi 00176 IDIB000M110 870 870 Processed 12/05/2023 1487989982 Mrs. Kandugama Bhulaxmi INDIAN BANK(607105)
60 MAKLOOR TS-18-011-014-014/010212
(MULLANGI (B)) 		3618011000NRG24190420230053989 19/04/2023 Chinnakka 3618011WL001693 Chinnakka 00176 IDIB000M110 580 580 Processed 12/05/2023 1487990275 Mrs. NEERADI CHINNUBAI W/O LASMANNA LAT INDIAN BANK(607105)
61 MAKLOOR TS-18-011-014-014/010213
(MULLANGI (B)) 		3618011000NRG24190420230053990 19/04/2023 Rajubayi 3618011WL001693 Rajubayi 00176 IDIB000M110 290 290 Processed 12/05/2023 1487990184 Ms. NEERADI RAJU BAI INDIAN BANK(607105)
62 MAKLOOR TS-18-011-014-014/010223
(MULLANGI (B)) 		3618011000NRG24190420230053993 19/04/2023 Gangadhar 3618011WL001693 Gangadhar 00176 IDIB000M110 1169 1169 Processed 12/05/2023 1487990183 Mr. Neeradi Gangadhar INDIAN BANK(607105)
63 MAKLOOR TS-18-011-014-014/010223
(MULLANGI (B)) 		3618011000NRG24190420230053994 19/04/2023 Lavanya 3618011WL001693 Lavanya 00176 IDIB000M110 1169 1169 Processed 12/05/2023 1487990276 NEERADI LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
64 MAKLOOR TS-18-011-014-014/010228
(MULLANGI (B)) 		3618011000NRG24190420230053996 19/04/2023 Gangakka 3618011WL001693 Gangakka 00176 IDIB000M110 1023 1023 Processed 12/05/2023 1487989953 Mrs. BUROLLA GANGU INDIAN BANK(607105)
65 MAKLOOR TS-18-011-014-014/010229
(MULLANGI (B)) 		3618011000NRG24190420230053998 19/04/2023 jamaloddin 3618011WL001693 jamaloddin 00176 IDIB000M110 1023 1023 Processed 12/05/2023 1487989946 Mr. SHAIK JAMALUDDIN INDIAN BANK(607105)
66 MAKLOOR TS-18-011-014-014/010235
(MULLANGI (B)) 		3618011000NRG24190420230053999 19/04/2023 NEERADI UMA 3618011WL001693 NEERADI UMA 00176 IDIB000M110 1169 1169 Processed 12/05/2023 1487990283 Mrs. Neeradi Uma INDIAN BANK(607105)
67 MAKLOOR TS-18-011-014-014/010239
(MULLANGI (B)) 		3618011000NRG24190420230054001 19/04/2023 Anasuya 3618011WL001693 Anasuya 00176 IDIB000M110 1168 1168 Processed 12/05/2023 1487990111 BUROLLA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
68 MAKLOOR TS-18-011-014-014/010239
(MULLANGI (B)) 		3618011000NRG24190420230054000 19/04/2023 Ashok 3618011WL001693 Ashok 00176 IDIB000M110 1169 1169 Processed 12/05/2023 1487990171 BUROLLA ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
69 MAKLOOR TS-18-011-014-014/010248
(MULLANGI (B)) 		3618011000NRG24190420230054005 19/04/2023 Malanbi 3618011WL001693 Malanbi 00176 IDIB000M110 1022 1022 Processed 12/05/2023 1487990113 Mrs. SHAIK MAALAN BEE W/O SK JAANI MIYA INDIAN BANK(607105)
70 MAKLOOR TS-18-011-014-014/010249
(MULLANGI (B)) 		3618011000NRG24190420230054006 19/04/2023 Chinna Bhumanna 3618011WL001693 Chinna Bhumanna 00176 IDIB000M110 1168 1168 Processed 12/05/2023 1487990172 TUNGENA CHINNA BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
71 MAKLOOR TS-18-011-014-014/010249
(MULLANGI (B)) 		3618011000NRG24190420230054007 19/04/2023 Sayamma 3618011WL001693 Sayamma 00176 IDIB000M110 1022 1022 Processed 12/05/2023 1487990117 SAYAMMA TUNGENA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
72 MAKLOOR TS-18-011-014-014/010252
(MULLANGI (B)) 		3618011000NRG24190420230054008 19/04/2023 Sayamma 3618011WL001693 Sayamma 00176 IDIB000M110 1168 1168 Processed 12/05/2023 1487990180 Mrs. Battu Sayamma INDIAN BANK(607105)
73 MAKLOOR TS-18-011-014-014/010253
(MULLANGI (B)) 		3618011000NRG24190420230054009 19/04/2023 Lakshmi 3618011WL001693 Lakshmi 00176 IDIB000M110 1168 1168 Processed 12/05/2023 1487990002 Mrs. TAMMALOLLA LAXMI W/O ASHOK INDIAN BANK(607105)
74 MAKLOOR TS-18-011-014-014/010257
(MULLANGI (B)) 		3618011000NRG24190420230054012 19/04/2023 Chandra 3618011WL001693 Chandra 00176 IDIB000M110 877 877 Processed 12/05/2023 1487989925 CHNDRA MADHUNOOR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
75 MAKLOOR TS-18-011-014-014/010264
(MULLANGI (B)) 		3618011000NRG24190420230054013 19/04/2023 Gangamani 3618011WL001693 Gangamani 00176 IDIB000M110 875 875 Processed 12/05/2023 1487989998 Mrs. MEKALA GANGAMANI W/O RAMULU INDIAN BANK(607105)
76 MAKLOOR TS-18-011-014-014/010269
(MULLANGI (B)) 		3618011000NRG24190420230054015 19/04/2023 Kavita 3618011WL001693 Kavita 00176 IDIB000M110 1023 1023 Processed 12/05/2023 1487990279 Mrs. Burolla Kavitha INDIAN BANK(607105)
77 MAKLOOR TS-18-011-014-014/010270
(MULLANGI (B)) 		3618011000NRG24190420230054016 19/04/2023 Haimadbegam 3618011WL001693 Haimadbegam 00176 IDIB000M110 1023 1023 Processed 12/05/2023 1487990182 haimadbegam GENERAL POST OFFICE(607245)
78 MAKLOOR TS-18-011-014-014/010271
(MULLANGI (B)) 		3618011000NRG24190420230054017 19/04/2023 Lingubayi 3618011WL001693 Lingubayi 00176 IDIB000M110 731 731 Processed 12/05/2023 1487990260 Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH INDIAN BANK(607105)
79 MAKLOOR TS-18-011-014-014/010275
(MULLANGI (B)) 		3618011000NRG24190420230054018 19/04/2023 Sayyedabi 3618011WL001693 Sayyedabi 00176 IDIB000M110 1023 1023 Processed 12/05/2023 1487990173 AMINA BI. W/O NASIRODDIN. UNION BANK OF INDIA(508500)
80 MAKLOOR TS-18-011-014-014/010288
(MULLANGI (B)) 		3618011000NRG24190420230054021 19/04/2023 chinnabojanna 3618011WL001693 chinnabojanna 00176 IDIB000M110 1023 1023 Processed 12/05/2023 1487989990 CHINNA BOJANNA NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24190420230054022 19/04/2023 Chinnu Bai 3618011WL001693 Chinnu Bai 00176 IDIB000M110 1017 1017 Processed 12/05/2023 1487990259 Mrs. BUROLLA CHINNU BAI W/O B.NARAYANA INDIAN BANK(607105)
82 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24190420230054023 19/04/2023 narayana 3618011WL001693 narayana 00176 IDIB000M110 1017 1017 Processed 12/05/2023 1487990006 Mr. BUROLLA NARAYANA INDIAN BANK(607105)
83 MAKLOOR TS-18-011-014-014/010295
(MULLANGI (B)) 		3618011000NRG24190420230054024 19/04/2023 Laxmi 3618011WL001693 Laxmi 00176 IDIB000M110 1162 1162 Processed 12/05/2023 1487990281 Mrs. MEDE LAXMI W/O.MEDE RAMESH INDIAN BANK(607105)
84 MAKLOOR TS-18-011-014-014/010296
(MULLANGI (B)) 		3618011000NRG24190420230054025 19/04/2023 Laxmi 3618011WL001693 Laxmi 00176 IDIB000M110 1017 1017 Processed 12/05/2023 1487990105 Ms. BODAKA LAXMI INDIAN BANK(607105)
85 MAKLOOR TS-18-011-014-014/010296
(MULLANGI (B)) 		3618011000NRG24190420230054026 19/04/2023 muttenna 3618011WL001693 muttenna 00176 IDIB000M110 1162 1162 Processed 12/05/2023 1487989936 Mr. BUROLLA MUTHENNA S/O LASMANNA INDIAN BANK(607105)
86 MAKLOOR TS-18-011-014-014/010297
(MULLANGI (B)) 		3618011000NRG24190420230054027 19/04/2023 Subhadra 3618011WL001693 Subhadra 00176 IDIB000M110 1162 1162 Processed 12/05/2023 1487990001 Mrs. Talveda Subhadra INDIAN BANK(607105)
87 MAKLOOR TS-18-011-014-014/010301
(MULLANGI (B)) 		3618011000NRG24190420230054029 19/04/2023 Gangaram 3618011WL001693 Gangaram 00176 IDIB000M110 1017 1017 Processed 13/05/2023 1487989996 BATTU CINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKLOOR TS-18-011-014-014/010301
(MULLANGI (B)) 		3618011000NRG24190420230054028 19/04/2023 Laxmi 3618011WL001693 Laxmi 00176 IDIB000M110 1162 1162 Processed 13/05/2023 1487989999 BATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAKLOOR TS-18-011-014-014/010302
(MULLANGI (B)) 		3618011000NRG24190420230054030 19/04/2023 Gangubayi 3618011WL001693 Gangubayi 00176 IDIB000M110 1017 1017 Processed 12/05/2023 1487990177 Ms. Burolla Gangubai INDIAN BANK(607105)
90 MAKLOOR TS-18-011-014-014/010309
(MULLANGI (B)) 		3618011000NRG24190420230054031 19/04/2023 Shaheda 3618011WL001693 Shaheda 00176 IDIB000M110 1186 1186 Processed 12/05/2023 1487990181 Mrs. Shahda Begam INDIAN BANK(607105)
91 MAKLOOR TS-18-011-014-014/010317
(MULLANGI (B)) 		3618011000NRG24190420230054032 19/04/2023 Shamin 3618011WL001693 Shamin 00176 IDIB000M110 1038 1038 Processed 12/05/2023 1487990261 SHAIK SHAMEEM BEE UNION BANK OF INDIA(508500)
92 MAKLOOR TS-18-011-014-014/010323
(MULLANGI (B)) 		3618011000NRG24190420230054034 19/04/2023 Jainoddin 3618011WL001693 Jainoddin 00176 IDIB000M110 1038 1038 Processed 12/05/2023 1487989955 Mr. SHAIK JAINODDIN INDIAN BANK(607105)
93 MAKLOOR TS-18-011-014-014/010323
(MULLANGI (B)) 		3618011000NRG24190420230054035 19/04/2023 peroj 3618011WL001693 peroj 00176 IDIB000M110 1038 1038 Processed 12/05/2023 1487989942 Mr. Feroz INDIAN BANK(607105)
94 MAKLOOR TS-18-011-014-014/010325
(MULLANGI (B)) 		3618011000NRG24190420230054036 19/04/2023 Mallubai 3618011WL001693 Mallubai 00176 IDIB000M110 1186 1186 Processed 12/05/2023 1487989986 Mrs. Burollu Mallavva INDIAN BANK(607105)
95 MAKLOOR TS-18-011-014-014/010326
(MULLANGI (B)) 		3618011000NRG24190420230054037 19/04/2023 Posani 3618011WL001693 Posani 00176 IDIB000M110 889 889 Processed 12/05/2023 1487990282 Mrs. Dhangar Posani INDIAN BANK(607105)
96 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B)) 		3618011000NRG24190420230054038 19/04/2023 Ashok 3618011WL001693 Ashok 00176 IDIB000M110 1186 1186 Processed 12/05/2023 1487990271 Mr. Burolla Ashok INDIAN BANK(607105)
97 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B)) 		3618011000NRG24190420230054039 19/04/2023 Bhojamma 3618011WL001693 Bhojamma 00176 IDIB000M110 1186 1186 Processed 12/05/2023 1487990112 BUROLLA BOJAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
98 MAKLOOR TS-18-011-014-014/010343
(MULLANGI (B)) 		3618011000NRG24190420230054040 19/04/2023 Shobha 3618011WL001693 Shobha 00176 IDIB000M110 296 296 Processed 12/05/2023 1487990175 SHOBA BUROLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
99 MAKLOOR TS-18-011-014-014/010346
(MULLANGI (B)) 		3618011000NRG24190420230054043 19/04/2023 Mamata 3618011WL001693 Mamata 00176 IDIB000M110 877 877 Processed 12/05/2023 1487990004 Mrs. NEERADI MAMATHA W/O N.SAYANNA INDIAN BANK(607105)
100 MAKLOOR TS-18-011-014-014/010348
(MULLANGI (B)) 		3618011000NRG24190420230054045 19/04/2023 Babumiya 3618011WL001693 Babumiya 00176 IDIB000M110 1023 1023 Processed 12/05/2023 1487989970 Mr. BABU MIYA S/O MAHABUB INDIAN BANK(607105)
101 MAKLOOR TS-18-011-014-014/010349
(MULLANGI (B)) 		3618011000NRG24190420230054047 19/04/2023 Lakshmi 3618011WL001693 Lakshmi 00176 IDIB000M110 1023 1023 Processed 13/05/2023 1487989968 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAKLOOR TS-18-011-014-014/010350
(MULLANGI (B)) 		3618011000NRG24190420230054048 19/04/2023 Lalita 3618011WL001693 Lalita 00176 IDIB000M110 877 877 Processed 12/05/2023 1487989997 Mrs. BATTU LALITHA W/O GANGADHAR INDIAN BANK(607105)
103 MAKLOOR TS-18-011-014-014/010355
(MULLANGI (B)) 		3618011000NRG24190420230054049 19/04/2023 mallubai 3618011WL001693 mallubai 00176 IDIB000M110 877 877 Processed 12/05/2023 1487990118 SANDULA MALLUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
104 MAKLOOR TS-18-011-014-014/010364
(MULLANGI (B)) 		3618011000NRG24190420230054051 19/04/2023 summaiya 3618011WL001693 summaiya 00176 IDIB000M110 874 874 Processed 12/05/2023 1487989987 Mrs. SHAIK SUMAYYA W/O SHAIK SHAKEER INDIAN BANK(607105)
105 MAKLOOR TS-18-011-014-014/010368
(MULLANGI (B)) 		3618011000NRG24190420230054053 19/04/2023 RAMESH 3618011WL001693 RAMESH 00176 IDIB000M110 1020 1020 Processed 12/05/2023 1487990270 Mr. MEKA RAMESH S/O M.NARSAIH INDIAN BANK(607105)
106 MAKLOOR TS-18-011-014-014/010380
(MULLANGI (B)) 		3618011000NRG24190420230054058 19/04/2023 LAXMI 3618011WL001693 LAXMI 00176 IDIB000M110 1020 1020 Processed 12/05/2023 1487990285 Mrs. Talveda Laxmi INDIAN BANK(607105)
107 MAKLOOR TS-18-011-014-014/010380
(MULLANGI (B)) 		3618011000NRG24190420230054057 19/04/2023 Rajendhar 3618011WL001693 Rajendhar 00176 IDIB000M110 728 728 Processed 12/05/2023 1487990179 TALVEDA RAJENDER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
108 MAKLOOR TS-18-011-014-014/010393
(MULLANGI (B)) 		3618011000NRG24190420230054061 19/04/2023 banu 3618011WL001693 banu 00176 IDIB000M110 878 878 Processed 12/05/2023 1487989926 Mrs. SHAIK BHANU W/O SCHAIK RAFI INDIAN BANK(607105)
109 MAKLOOR TS-18-011-014-014/010396
(MULLANGI (B)) 		3618011000NRG24190420230054062 19/04/2023 Jamrooth 3618011WL001693 Jamrooth 00176 IDIB000M110 293 293 Processed 12/05/2023 1487989988 Mrs. SHAIK JAMROOT INDIAN BANK(607105)
110 MAKLOOR TS-18-011-014-014/010399
(MULLANGI (B)) 		3618011000NRG24190420230054063 19/04/2023 Supriya 3618011WL001693 Supriya 00176 IDIB000M110 1024 1024 Processed 12/05/2023 1487989944 Mrs. KANDUGAM SUPRIYA INDIAN BANK(607105)
111 MAKLOOR TS-18-011-014-014/010402
(MULLANGI (B)) 		3618011000NRG24190420230054064 19/04/2023 kavitha 3618011WL001693 kavitha 00176 IDIB000M110 878 878 Processed 12/05/2023 1487989989 Mrs. ADIMOLAM KAVITHA TELANGANA GRAMEENA BANK(607195)
112 MAKLOOR TS-18-011-014-014/010414
(MULLANGI (B)) 		3618011000NRG24190420230054065 19/04/2023 chinna laxman 3618011WL001693 chinna laxman 00176 IDIB000M110 146 146 Processed 12/05/2023 1487989995 Mr. Burolla Chinna Laxman INDIAN BANK(607105)
113 MAKLOOR TS-18-011-014-014/010414
(MULLANGI (B)) 		3618011000NRG24190420230054066 19/04/2023 vashnavi 3618011WL001693 vashnavi 00176 IDIB000M110 878 878 Processed 12/05/2023 1487990007 Mrs. Burolla Vaishnavi INDIAN BANK(607105)
114 MAKLOOR TS-18-011-031-001/010036
(VENKATAPUR) 		3618011000NRG24180420230044202 19/04/2023 Lavanya 3618011WL001355 Lavanya 00176 IDIB000M110 159 159 Processed 12/05/2023 1487990045 BEROLLA LAVANYA CANARA BANK(508532)
115 MAKLOOR TS-18-011-031-001/010048
(VENKATAPUR) 		3618011000NRG24180420230044204 19/04/2023 Rajita 3618011WL001355 Rajita 00176 IDIB000M110 480 480 Processed 12/05/2023 1487990018 Mrs. KASARLA RAJITA W/O CHINNA SAILU INDIAN BANK(607105)
116 MAKLOOR TS-18-011-031-001/010052
(VENKATAPUR) 		3618011000NRG24180420230044205 19/04/2023 Chinna Daasu 3618011WL001355 Chinna Daasu 00176 IDIB000M110 320 320 Processed 12/05/2023 1487990052 Mr. sarikala devadhasu s/o poshetty INDIAN BANK(607105)
117 MAKLOOR TS-18-011-031-001/020004
(VENKATAPUR) 		3618011000NRG24180420230044217 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00176 IDIB000M110 617 617 Processed 12/05/2023 1487990019 Mrs. UMMEDA LAXMI INDIAN BANK(607105)
118 MAKLOOR TS-18-011-031-001/020005
(VENKATAPUR) 		3618011000NRG24180420230044218 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00176 IDIB000M110 925 925 Processed 12/05/2023 1487990017 Mrs. BATCHU LAXMI INDIAN BANK(607105)
119 MAKLOOR TS-18-011-031-001/020011
(VENKATAPUR) 		3618011000NRG24180420230044220 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00176 IDIB000M110 944 944 Processed 12/05/2023 1487990054 Mrs. DAGAM LAXMI INDIAN BANK(607105)
120 MAKLOOR TS-18-011-031-001/020016
(VENKATAPUR) 		3618011000NRG24180420230044223 19/04/2023 laxmi 3618011WL001355 laxmi 00176 IDIB000M110 944 944 Processed 12/05/2023 1487990022 Mrs. GONTI LAXMI W/O GANGADHAR INDIAN BANK(607105)
121 MAKLOOR TS-18-011-031-001/020017
(VENKATAPUR) 		3618011000NRG24180420230044224 19/04/2023 Yamuna Bai 3618011WL001355 Yamuna Bai 00176 IDIB000M110 472 472 Processed 12/05/2023 1487990015 Mrs. Are Yamuna Bai INDIAN BANK(607105)
122 MAKLOOR TS-18-011-031-001/020019
(VENKATAPUR) 		3618011000NRG24180420230044227 19/04/2023 Indeera 3618011WL001355 Indeera 00176 IDIB000M110 786 786 Processed 12/05/2023 1487990021 Mrs. UMMEDA ENDIRA W/O SRINIVAS INDIAN BANK(607105)
123 MAKLOOR TS-18-011-031-001/020019
(VENKATAPUR) 		3618011000NRG24180420230044226 19/04/2023 Shrinivas 3618011WL001355 Shrinivas 00176 IDIB000M110 944 944 Processed 12/05/2023 1487990026 Mrs. UMMEDA SRINIVAS SRINIVAS S/O LIGAN INDIAN BANK(607105)
124 MAKLOOR TS-18-011-031-001/020022
(VENKATAPUR) 		3618011000NRG24180420230044230 19/04/2023 Savtri 3618011WL001355 Savtri 00176 IDIB000M110 944 944 Processed 12/05/2023 1487990025 Mrs. UMMEDA SAVITHRI W/O UMMEDA GANGAD INDIAN BANK(607105)
125 MAKLOOR TS-18-011-031-001/020024
(VENKATAPUR) 		3618011000NRG24180420230044231 19/04/2023 Vijay 3618011WL001355 Vijay 00176 IDIB000M110 944 944 Processed 13/05/2023 1487990020 UMMEDA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAKLOOR TS-18-011-031-001/020025
(VENKATAPUR) 		3618011000NRG24180420230044232 19/04/2023 Gangu 3618011WL001355 Gangu 00176 IDIB000M110 787 787 Processed 12/05/2023 1487990023 Mrs. Gontti Gangu INDIAN BANK(607105)
127 MAKLOOR TS-18-011-031-001/020026
(VENKATAPUR) 		3618011000NRG24180420230044233 19/04/2023 Bhojanna 3618011WL001355 Bhojanna 00176 IDIB000M110 629 629 Processed 12/05/2023 1487990014 Mr. GADDAM BHOJANNA INDIAN BANK(607105)
128 MAKLOOR TS-18-011-031-001/020027
(VENKATAPUR) 		3618011000NRG24180420230044236 19/04/2023 Gangamani 3618011WL001355 Gangamani 00176 IDIB000M110 787 787 Processed 12/05/2023 1487990031 Mrs. Ummeda Gangubai INDIAN BANK(607105)
129 MAKLOOR TS-18-011-031-001/020027
(VENKATAPUR) 		3618011000NRG24180420230044235 19/04/2023 Lata 3618011WL001355 Lata 00176 IDIB000M110 787 787 Processed 12/05/2023 1487990016 Mrs. Ummeda Latha INDIAN BANK(607105)
130 MAKLOOR TS-18-011-031-001/020030
(VENKATAPUR) 		3618011000NRG24180420230044238 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00176 IDIB000M110 786 786 Processed 12/05/2023 1487990024 Mrs. SARIKAIA LAXMI S/O LASMANNA INDIAN BANK(607105)
131 MAKLOOR TS-18-011-031-001/020035
(VENKATAPUR) 		3618011000NRG24180420230044240 19/04/2023 Shanker 3618011WL001355 Shanker 00176 IDIB000M110 943 943 Processed 12/05/2023 1487990053 Mr. UMMEDA SHENKAR S/O MUTTENNA INDIAN BANK(607105)
132 MAKLOOR TS-18-011-031-001/020038
(VENKATAPUR) 		3618011000NRG24180420230044242 19/04/2023 Pedda Sailoo 3618011WL001355 Pedda Sailoo 00176 IDIB000M110 786 786 Processed 12/05/2023 1487990284 Mr. UMEDA SAILU S/O.GANGARAM INDIAN BANK(607105)
133 MAKLOOR TS-18-011-031-001/020039
(VENKATAPUR) 		3618011000NRG24180420230044244 19/04/2023 naganna 3618011WL001355 naganna 00176 IDIB000M110 629 629 Processed 12/05/2023 1487990033 naganna gonti GENERAL POST OFFICE(607245)
SubTotal 110813 110813
134 MAKLOOR TS-18-011-014-014/010244
(MULLANGI (B)) 		3618011000NRG24190420230054003 19/04/2023 Latha 3618011WL001693 Latha 00415 SBIN0005324 1168 1168 Processed 12/05/2023 1487990152 Mrs. SIDHOLLA LATHA TELANGANA GRAMEENA BANK(607195)
135 MAKLOOR TS-18-011-014-014/010377
(MULLANGI (B)) 		3618011000NRG24190420230054056 19/04/2023 HAFEEZA BEGAM 3618011WL001693 HAFEEZA BEGAM 00415 SBIN0005324 874 874 Processed 12/05/2023 1487990144 MRS SHAIK HAFEEZA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2042 2042
136 MAKLOOR TS-18-011-014-014/010193
(MULLANGI (B)) 		3618011000NRG24190420230053984 19/04/2023 Bhuma 3618011WL001693 Bhuma 00415 SBIN0009789 290 290 Processed 12/05/2023 1487990145 MRS BOODEVI KURME STATE BANK OF INDIA(508548)
137 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24180420230048771 19/04/2023 Sana Bai 3618011WL001498 Sana Bai 00415 SBIN0009789 361 361 Processed 12/05/2023 1487990157 Mrs. Degavath Sonabai W o Dasharath TELANGANA GRAMEENA BANK(607195)
138 MAKLOOR TS-18-011-023-001/020155
(AMRAD THANDA) 		3618011000NRG24180420230048823 19/04/2023 Babu 3618011WL001498 Babu 00415 SBIN0009789 602 602 Processed 12/05/2023 1487990150 MR MALOTH BABU STATE BANK OF INDIA(508548)
139 MAKLOOR TS-18-011-023-001/020201
(AMRAD THANDA) 		3618011000NRG24180420230048844 19/04/2023 Kavitha 3618011WL001498 Kavitha 00415 SBIN0009789 723 723 Processed 12/05/2023 1487990146 KAVITHA NUNAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
140 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24180420230048857 19/04/2023 Sardhar 3618011WL001498 Sardhar 00415 SBIN0009789 602 602 Processed 12/05/2023 1487990149 MR MALAVATH SARDAR STATE BANK OF INDIA(508548)
SubTotal 2578 2578
141 MAKLOOR TS-18-011-014-014/010078
(MULLANGI (B)) 		3618011000NRG24190420230053935 19/04/2023 Sharath 3618011WL001693 Sharath 00415 SBIN0020108 1116 1116 Processed 12/05/2023 1487990287 MR GOLLA SHARATH KUMAR STATE BANK OF INDIA(508548)
142 MAKLOOR TS-18-011-014-014/010184
(MULLANGI (B)) 		3618011000NRG24190420230053976 19/04/2023 Gangu 3618011WL001693 Gangu 00415 SBIN0020108 1160 1160 Processed 12/05/2023 1487989887 GANGAMANI MADHNOOR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 MAKLOOR TS-18-011-014-014/010376
(MULLANGI (B)) 		3618011000NRG24190420230054055 19/04/2023 rabiyabegum 3618011WL001693 rabiyabegum 00415 SBIN0020108 1020 1020 Processed 12/05/2023 1487989890 MRS RABIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3296 3296
144 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24180420230044211 19/04/2023 Mamatha 3618011WL001355 Mamatha 00415 SBIN0020376 946 946 Processed 12/05/2023 1487990288 DHATRIKA MAMATHA UCO BANK(607066)
SubTotal 946 946
145 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24180420230048770 19/04/2023 Dasharath 3618011WL001498 Dasharath 00415 SBIN0020389 722 722 Processed 12/05/2023 1487990165 DASHARATH DEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 722 722
146 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24180420230046976 19/04/2023 Sangeeta 3618011WL001431 Sangeeta 00415 SBIN0020961 607 607 Processed 12/05/2023 1487990289 MRS KUNSOTH SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 607 607
147 MAKLOOR TS-18-011-014-014/010288
(MULLANGI (B)) 		3618011000NRG24190420230054020 19/04/2023 Prashanthi 3618011WL001693 Prashanthi 00415 SBIN0020996 1023 1023 Processed 12/05/2023 1487990290 Mr. Neeradi Prashanthi INDIAN BANK(607105)
148 MAKLOOR TS-18-011-023-001/020006
(AMRAD THANDA) 		3618011000NRG24180420230048766 19/04/2023 Peer Singh 3618011WL001498 Peer Singh 00415 SBIN0020996 722 722 Processed 12/05/2023 1487990291 MR MALAVAT PEER SINGH STATE BANK OF INDIA(508548)
149 MAKLOOR TS-18-011-023-001/020162
(AMRAD THANDA) 		3618011000NRG24180420230048829 19/04/2023 Ganesh 3618011WL001498 Ganesh 00415 SBIN0020996 724 724 Processed 12/05/2023 1487989874 Mr. Ganesh Maloth TELANGANA GRAMEENA BANK(607195)
SubTotal 2469 2469
150 MAKLOOR TS-18-011-004-003/010142
(DHARMORA) 		3618011000NRG24190420230051431 19/04/2023 Rakesh 3618011WL001596 Rakesh 00415 SBIN0021653 208 208 Processed 12/05/2023 1487990158 MR DHONAKANTI RAKESH STATE BANK OF INDIA(508548)
151 MAKLOOR TS-18-011-004-003/010358
(DHARMORA) 		3618011000NRG24190420230051435 19/04/2023 puspa 3618011WL001596 puspa 00415 SBIN0021653 208 208 Processed 12/05/2023 1487989877 MRS GANDHAM PUSHPA STATE BANK OF INDIA(508548)
152 MAKLOOR TS-18-011-008-011/010296
(KALLADI) 		3618011000NRG24180420230046987 19/04/2023 Mr KUNSOTH RAMESH 3618011WL001431 Mr KUNSOTH RAMESH 00415 SBIN0021653 300 300 Processed 12/05/2023 1487989905 KUNSOTH RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
153 MAKLOOR TS-18-011-014-014/010047
(MULLANGI (B)) 		3618011000NRG24190420230053918 19/04/2023 Sailu 3618011WL001693 Sailu 00415 SBIN0021653 1121 1121 Processed 13/05/2023 1487989879 KANDUGAM SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAKLOOR TS-18-011-014-014/010061
(MULLANGI (B)) 		3618011000NRG24190420230053927 19/04/2023 Shekar 3618011WL001693 Shekar 00415 SBIN0021653 421 421 Processed 12/05/2023 1487989888 Mr. Talveda Shekar SHEKAR S/O RAJANNA INDIAN BANK(607105)
155 MAKLOOR TS-18-011-014-014/010063
(MULLANGI (B)) 		3618011000NRG24190420230053930 19/04/2023 Rani 3618011WL001693 Rani 00415 SBIN0021653 982 982 Processed 12/05/2023 1487989883 MRS BATTU RANI STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-014-014/010064
(MULLANGI (B)) 		3618011000NRG24190420230053931 19/04/2023 Narsamma 3618011WL001693 Narsamma 00415 SBIN0021653 701 701 Processed 13/05/2023 1487989875 MEDE NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAKLOOR TS-18-011-014-014/010078
(MULLANGI (B)) 		3618011000NRG24190420230053936 19/04/2023 Padma 3618011WL001693 Padma 00415 SBIN0021653 1116 1116 Processed 12/05/2023 1487989892 Mrs. G Padma INDIAN BANK(607105)
158 MAKLOOR TS-18-011-014-014/010096
(MULLANGI (B)) 		3618011000NRG24190420230053938 19/04/2023 Nasar 3618011WL001693 Nasar 00415 SBIN0021653 1276 1276 Processed 12/05/2023 1487989889 MR SHAIK NASIRODDIN STATE BANK OF INDIA(508548)
159 MAKLOOR TS-18-011-014-014/010106
(MULLANGI (B)) 		3618011000NRG24190420230053945 19/04/2023 Sayiloo 3618011WL001693 Sayiloo 00415 SBIN0021653 640 640 Processed 12/05/2023 1487990297 Mr. Burolla Sayilu INDIAN BANK(607105)
160 MAKLOOR TS-18-011-014-014/010108
(MULLANGI (B)) 		3618011000NRG24190420230053948 19/04/2023 Sunkari Rakesh 3618011WL001693 Sunkari Rakesh 00415 SBIN0021653 960 960 Processed 12/05/2023 1487990167 MR SUNKARI RAKESH STATE BANK OF INDIA(508548)
161 MAKLOOR TS-18-011-014-014/010176
(MULLANGI (B)) 		3618011000NRG24190420230053973 19/04/2023 Soujanya 3618011WL001693 Soujanya 00415 SBIN0021653 1160 1160 Processed 12/05/2023 1487989878 MISS BATTU SOWJANYA STATE BANK OF INDIA(508548)
162 MAKLOOR TS-18-011-014-014/010179
(MULLANGI (B)) 		3618011000NRG24190420230053975 19/04/2023 savitha 3618011WL001693 savitha 00415 SBIN0021653 1160 1160 Processed 12/05/2023 1487989908 MR MEDE SAVITHA STATE BANK OF INDIA(508548)
163 MAKLOOR TS-18-011-014-014/010190
(MULLANGI (B)) 		3618011000NRG24190420230053981 19/04/2023 Bhucchanna 3618011WL001693 Bhucchanna 00415 SBIN0021653 1015 1015 Processed 12/05/2023 1487989884 Mr. BHOROLLA BHUCHANNA S/O LASMANNA INDIAN BANK(607105)
164 MAKLOOR TS-18-011-014-014/010209
(MULLANGI (B)) 		3618011000NRG24190420230053988 19/04/2023 Ganga Laxmi 3618011WL001693 Ganga Laxmi 00415 SBIN0021653 1015 1015 Processed 13/05/2023 1487989896 BATTA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAKLOOR TS-18-011-014-014/010215
(MULLANGI (B)) 		3618011000NRG24190420230053991 19/04/2023 Gangamani 3618011WL001693 Gangamani 00415 SBIN0021653 1169 1169 Processed 12/05/2023 1487990295 Mrs. Bhurolla Gangamani INDIAN BANK(607105)
166 MAKLOOR TS-18-011-014-014/010229
(MULLANGI (B)) 		3618011000NRG24190420230053997 19/04/2023 Shanoorbee 3618011WL001693 Shanoorbee 00415 SBIN0021653 730 730 Processed 12/05/2023 1487989885 Mrs. SHANOOR BEGUM . TELANGANA GRAMEENA BANK(607195)
167 MAKLOOR TS-18-011-014-014/010243
(MULLANGI (B)) 		3618011000NRG24190420230054002 19/04/2023 Prameela 3618011WL001693 Prameela 00415 SBIN0021653 1168 1168 Processed 12/05/2023 1487989897 MRS MEDA PRAMEELA STATE BANK OF INDIA(508548)
168 MAKLOOR TS-18-011-014-014/010256
(MULLANGI (B)) 		3618011000NRG24190420230054011 19/04/2023 Savitha 3618011WL001693 Savitha 00415 SBIN0021653 877 877 Processed 12/05/2023 1487989880 Mrs. Madnoor Savitha INDIAN BANK(607105)
169 MAKLOOR TS-18-011-014-014/010346
(MULLANGI (B)) 		3618011000NRG24190420230054042 19/04/2023 Sayanna 3618011WL001693 Sayanna 00415 SBIN0021653 1023 1023 Processed 12/05/2023 1487989886 NEERADI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
170 MAKLOOR TS-18-011-014-014/010364
(MULLANGI (B)) 		3618011000NRG24190420230054050 19/04/2023 Shakeer 3618011WL001693 Shakeer 00415 SBIN0021653 438 438 Processed 12/05/2023 1487990293 SHAKEER SHAIK UCO BANK(607066)
171 MAKLOOR TS-18-011-014-014/010419
(MULLANGI (B)) 		3618011000NRG24190420230054067 19/04/2023 laxmi 3618011WL001693 laxmi 00415 SBIN0021653 1024 1024 Processed 12/05/2023 1487990164 Mrs. BHUROLLA LAKSHIMI W/O B RAVI INDIAN BANK(607105)
172 MAKLOOR TS-18-011-014-014/010423
(MULLANGI (B)) 		3618011000NRG24190420230054068 19/04/2023 Sarika 3618011WL001693 Sarika 00415 SBIN0021653 1024 1024 Processed 12/05/2023 1487989906 MRS BATTU SOWMYA STATE BANK OF INDIA(508548)
173 MAKLOOR TS-18-011-026-001/010026
(MAMDAPUR) 		3618011000NRG24190420230051436 19/04/2023 Gopaal 3618011WL001596 Gopaal 00415 SBIN0021653 208 208 Processed 12/05/2023 1487990155 SUNKARI GOPAL CANARA BANK(508532)
174 MAKLOOR TS-18-011-031-001/010008
(VENKATAPUR) 		3618011000NRG24180420230044197 19/04/2023 Haritha 3618011WL001355 Haritha 00415 SBIN0021653 630 630 Processed 12/05/2023 1487989881 MRS PEDDINDLA HARITHA STATE BANK OF INDIA(508548)
175 MAKLOOR TS-18-011-031-001/010044
(VENKATAPUR) 		3618011000NRG24180420230044203 19/04/2023 Priyanka 3618011WL001355 Priyanka 00415 SBIN0021653 160 160 Processed 12/05/2023 1487990156 Mr. PEDDINDLA PRIYANKA W/O PEDDINDLA BH INDIAN BANK(607105)
176 MAKLOOR TS-18-011-031-001/010097
(VENKATAPUR) 		3618011000NRG24180420230044207 19/04/2023 savitha 3618011WL001355 savitha 00415 SBIN0021653 788 788 Processed 12/05/2023 1487989882 MRS BARKUNTA SAVITHA STATE BANK OF INDIA(508548)
SubTotal 21522 21522
177 MAKLOOR TS-18-011-020-020/030053
(MUTHYAMPALLY (H)) 		3618011000NRG24190420230053212 19/04/2023 Sathish 3618011WL001648 Sathish 00415 SBIN0021906 588 588 Processed 12/05/2023 1487990154 MR SHETTI SATISH STATE BANK OF INDIA(508548)
178 MAKLOOR TS-18-011-020-020/030063
(MUTHYAMPALLY (H)) 		3618011000NRG24190420230053219 19/04/2023 thotakavitha 3618011WL001648 thotakavitha 00415 SBIN0021906 588 588 Processed 12/05/2023 1487989903 MRS THOTA KAVITHA STATE BANK OF INDIA(508548)
179 MAKLOOR TS-18-011-020-020/030207
(MUTHYAMPALLY (H)) 		3618011000NRG24190420230053313 19/04/2023 Kalyani 3618011WL001648 Kalyani 00415 SBIN0021906 735 735 Processed 12/05/2023 1487989891 MRS KALYANI CHIRRAM STATE BANK OF INDIA(508548)
180 MAKLOOR TS-18-011-023-001/010253
(AMRAD THANDA) 		3618011000NRG24180420230048741 19/04/2023 davusingh 3618011WL001498 davusingh 00415 SBIN0021906 722 722 Processed 12/05/2023 1487989911 MR KETHAVATH DEV SINGH STATE BANK OF INDIA(508548)
181 MAKLOOR TS-18-011-023-001/010254
(AMRAD THANDA) 		3618011000NRG24180420230048742 19/04/2023 sunita 3618011WL001498 sunita 00415 SBIN0021906 722 722 Processed 12/05/2023 1487989904 MR BHUKYA SUNITHA STATE BANK OF INDIA(508548)
182 MAKLOOR TS-18-011-023-001/010257
(AMRAD THANDA) 		3618011000NRG24180420230048744 19/04/2023 vanitha 3618011WL001498 vanitha 00415 SBIN0021906 602 602 Processed 13/05/2023 1487989916 KETHAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAKLOOR TS-18-011-023-001/010282
(AMRAD THANDA) 		3618011000NRG24180420230048752 19/04/2023 Lakshmi 3618011WL001498 Lakshmi 00415 SBIN0021906 605 605 Processed 12/05/2023 1487990168 Mrs. MEGAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
184 MAKLOOR TS-18-011-023-001/010741
(AMRAD THANDA) 		3618011000NRG24180420230048759 19/04/2023 Latha 3618011WL001498 Latha 00415 SBIN0021906 726 726 Processed 12/05/2023 1487990169 Mrs. Maloth Latha TELANGANA GRAMEENA BANK(607195)
185 MAKLOOR TS-18-011-023-001/010745
(AMRAD THANDA) 		3618011000NRG24180420230048760 19/04/2023 Srinivas 3618011WL001498 Srinivas 00415 SBIN0021906 722 722 Processed 12/05/2023 1487989894 MR MALOTH SRINIVAS STATE BANK OF INDIA(508548)
186 MAKLOOR TS-18-011-023-001/010746
(AMRAD THANDA) 		3618011000NRG24180420230048761 19/04/2023 Saritha 3618011WL001498 Saritha 00415 SBIN0021906 481 481 Processed 12/05/2023 1487989935 MRS MALOTH SARITHA STATE BANK OF INDIA(508548)
187 MAKLOOR TS-18-011-023-001/020006
(AMRAD THANDA) 		3618011000NRG24180420230048765 19/04/2023 Thaari Bai 3618011WL001498 Thaari Bai 00415 SBIN0021906 722 722 Processed 13/05/2023 1487989918 MALAVATH TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAKLOOR TS-18-011-023-001/020018
(AMRAD THANDA) 		3618011000NRG24180420230048772 19/04/2023 Hari 3618011WL001498 Hari 00415 SBIN0021906 722 722 Processed 13/05/2023 1487989915 BHUKYA HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAKLOOR TS-18-011-023-001/020022
(AMRAD THANDA) 		3618011000NRG24180420230048773 19/04/2023 Rambai 3618011WL001498 Rambai 00415 SBIN0021906 722 722 Processed 13/05/2023 1487989913 MALAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24180420230048777 19/04/2023 Anusha 3618011WL001498 Anusha 00415 SBIN0021906 481 481 Processed 12/05/2023 1487990166 Mrs. MALOTH ANUSHA TELANGANA GRAMEENA BANK(607195)
191 MAKLOOR TS-18-011-023-001/020036
(AMRAD THANDA) 		3618011000NRG24180420230048779 19/04/2023 Deep Singh 3618011WL001498 Deep Singh 00415 SBIN0021906 722 722 Processed 13/05/2023 1487989895 NENAVATH DEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAKLOOR TS-18-011-023-001/020041
(AMRAD THANDA) 		3618011000NRG24180420230048781 19/04/2023 Rena 3618011WL001498 Rena 00415 SBIN0021906 711 711 Processed 12/05/2023 1487990153 Mrs. KELOOTH RENA BAI TELANGANA GRAMEENA BANK(607195)
193 MAKLOOR TS-18-011-023-001/020046
(AMRAD THANDA) 		3618011000NRG24180420230048782 19/04/2023 Kamala 3618011WL001498 Kamala 00415 SBIN0021906 593 593 Processed 12/05/2023 1487989933 Mrs. Kethavath Kamala TELANGANA GRAMEENA BANK(607195)
194 MAKLOOR TS-18-011-023-001/020052
(AMRAD THANDA) 		3618011000NRG24180420230048787 19/04/2023 Shobha 3618011WL001498 Shobha 00415 SBIN0021906 711 711 Processed 13/05/2023 1487989910 MALAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24180420230048790 19/04/2023 Renuka 3618011WL001498 Renuka 00415 SBIN0021906 604 604 Processed 13/05/2023 1487990161 KETHAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAKLOOR TS-18-011-023-001/020060
(AMRAD THANDA) 		3618011000NRG24180420230048797 19/04/2023 savithri 3618011WL001498 savithri 00415 SBIN0021906 725 725 Processed 12/05/2023 1487989919 MRS MALOTH SAI STATE BANK OF INDIA(508548)
197 MAKLOOR TS-18-011-023-001/020069
(AMRAD THANDA) 		3618011000NRG24180420230048799 19/04/2023 Gangaubayi 3618011WL001498 Gangaubayi 00415 SBIN0021906 731 731 Processed 12/05/2023 1487990163 Mrs. Bukya Gangu TELANGANA GRAMEENA BANK(607195)
198 MAKLOOR TS-18-011-023-001/020071
(AMRAD THANDA) 		3618011000NRG24180420230048802 19/04/2023 Sujatha 3618011WL001498 Sujatha 00415 SBIN0021906 731 731 Processed 12/05/2023 1487989921 Mrs. Degavath Sujatha TELANGANA GRAMEENA BANK(607195)
199 MAKLOOR TS-18-011-023-001/020074
(AMRAD THANDA) 		3618011000NRG24180420230048806 19/04/2023 Chaangubayi 3618011WL001498 Chaangubayi 00415 SBIN0021906 724 724 Processed 12/05/2023 1487990160 Mrs. Bukya Channgu Bai TELANGANA GRAMEENA BANK(607195)
200 MAKLOOR TS-18-011-023-001/020089
(AMRAD THANDA) 		3618011000NRG24180420230048807 19/04/2023 lalitha 3618011WL001498 lalitha 00415 SBIN0021906 724 724 Processed 13/05/2023 1487989917 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAKLOOR TS-18-011-023-001/020105
(AMRAD THANDA) 		3618011000NRG24180420230048815 19/04/2023 Ramesh 3618011WL001498 Ramesh 00415 SBIN0021906 723 723 Processed 12/05/2023 1487989920 MR MEGAVATH RAMESH STATE BANK OF INDIA(508548)
202 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24180420230048821 19/04/2023 latha 3618011WL001498 latha 00415 SBIN0021906 723 723 Processed 12/05/2023 1487989907 MRS BANOTH LATHA STATE BANK OF INDIA(508548)
203 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24180420230048820 19/04/2023 ravi 3618011WL001498 ravi 00415 SBIN0021906 723 723 Processed 12/05/2023 1487990296 MR BANOTH RAVI STATE BANK OF INDIA(508548)
204 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24180420230048827 19/04/2023 Sakri Bai 3618011WL001498 Sakri Bai 00415 SBIN0021906 603 603 Processed 12/05/2023 1487990292 SAKRIBAI DEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
205 MAKLOOR TS-18-011-023-001/020162
(AMRAD THANDA) 		3618011000NRG24180420230048830 19/04/2023 Maru Bai 3618011WL001498 Maru Bai 00415 SBIN0021906 724 724 Processed 12/05/2023 1487990162 Mr. MALAVATH MARU BAI . TELANGANA GRAMEENA BANK(607195)
206 MAKLOOR TS-18-011-023-001/020170
(AMRAD THANDA) 		3618011000NRG24180420230048831 19/04/2023 Ramjee 3618011WL001498 Ramjee 00415 SBIN0021906 724 724 Processed 13/05/2023 1487989963 MALOTH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24180420230048832 19/04/2023 Heera bai 3618011WL001498 Heera bai 00415 SBIN0021906 724 724 Processed 12/05/2023 1487989930 Mr. Banoth Hirabai TELANGANA GRAMEENA BANK(607195)
208 MAKLOOR TS-18-011-023-001/020190
(AMRAD THANDA) 		3618011000NRG24180420230048836 19/04/2023 Sunitha 3618011WL001498 Sunitha 00415 SBIN0021906 725 725 Processed 12/05/2023 1487989929 Mrs. Maloth Sunitha TELANGANA GRAMEENA BANK(607195)
209 MAKLOOR TS-18-011-023-001/020190
(AMRAD THANDA) 		3618011000NRG24180420230048837 19/04/2023 tarachand 3618011WL001498 tarachand 00415 SBIN0021906 725 725 Processed 12/05/2023 1487989902 MR MALOTH TARA CHAND STATE BANK OF INDIA(508548)
210 MAKLOOR TS-18-011-023-001/020193
(AMRAD THANDA) 		3618011000NRG24180420230048839 19/04/2023 savithri 3618011WL001498 savithri 00415 SBIN0021906 604 604 Processed 12/05/2023 1487989909 MRS BUKYA SAVITHRI STATE BANK OF INDIA(508548)
211 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24180420230048842 19/04/2023 Sunitha 3618011WL001498 Sunitha 00415 SBIN0021906 725 725 Processed 12/05/2023 1487989893 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
212 MAKLOOR TS-18-011-023-001/020207
(AMRAD THANDA) 		3618011000NRG24180420230048846 19/04/2023 padma 3618011WL001498 padma 00415 SBIN0021906 723 723 Processed 12/05/2023 1487989912 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
213 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24180420230048849 19/04/2023 neela 3618011WL001498 neela 00415 SBIN0021906 603 603 Processed 12/05/2023 1487989898 MRS KETHAVATH NEELA STATE BANK OF INDIA(508548)
214 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24180420230048848 19/04/2023 shushila 3618011WL001498 shushila 00415 SBIN0021906 603 603 Processed 12/05/2023 1487989899 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
215 MAKLOOR TS-18-011-023-001/020222
(AMRAD THANDA) 		3618011000NRG24180420230048854 19/04/2023 barathi 3618011WL001498 barathi 00415 SBIN0021906 602 602 Processed 12/05/2023 1487989900 MRS BHARATHI MALOTH STATE BANK OF INDIA(508548)
216 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24180420230048856 19/04/2023 manjula 3618011WL001498 manjula 00415 SBIN0021906 722 722 Processed 12/05/2023 1487990159 Mrs. Malavath Manjula TELANGANA GRAMEENA BANK(607195)
217 MAKLOOR TS-18-011-023-001/020234
(AMRAD THANDA) 		3618011000NRG24180420230048858 19/04/2023 anitha 3618011WL001498 anitha 00415 SBIN0021906 602 602 Processed 12/05/2023 1487989914 MRS KETHAVATH ANITHA STATE BANK OF INDIA(508548)
SubTotal 27692 27692
218 MAKLOOR TS-18-011-008-011/010087
(KALLADI) 		3618011000NRG24180420230046974 19/04/2023 Ganga Mani 3618011WL001431 Ganga Mani 00415 SBIN0022077 455 455 Processed 12/05/2023 1487989934 Mrs. Nunavath Gangamani W o Dharya TELANGANA GRAMEENA BANK(607195)
219 MAKLOOR TS-18-011-008-011/010181
(KALLADI) 		3618011000NRG24180420230046982 19/04/2023 Mrs KUMSOTH MAMATHA 3618011WL001431 Mrs KUMSOTH MAMATHA 00415 SBIN0022077 758 758 Processed 12/05/2023 1487989932 MRS KUMSOTH MAMATHA STATE BANK OF INDIA(508548)
220 MAKLOOR TS-18-011-008-011/010181
(KALLADI) 		3618011000NRG24180420230046981 19/04/2023 renuka 3618011WL001431 renuka 00415 SBIN0022077 758 758 Processed 12/05/2023 1487989931 KUMSOTH RENU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 MAKLOOR TS-18-011-008-011/010203
(KALLADI) 		3618011000NRG24180420230046983 19/04/2023 Lavanya 3618011WL001431 Lavanya 00415 SBIN0022077 303 303 Processed 12/05/2023 1487989927 MRS PATEVAR LAVANYA STATE BANK OF INDIA(508548)
222 MAKLOOR TS-18-011-008-011/010292
(KALLADI) 		3618011000NRG24180420230046985 19/04/2023 Gangadhar 3618011WL001431 Gangadhar 00415 SBIN0022077 758 758 Processed 12/05/2023 1487989922 MR GANGONI GANGADHAR STATE BANK OF INDIA(508548)
223 MAKLOOR TS-18-011-008-011/010295
(KALLADI) 		3618011000NRG24180420230046986 19/04/2023 Sunitha 3618011WL001431 Sunitha 00415 SBIN0022077 758 758 Processed 12/05/2023 1487989876 MRS KUNSOTH SUNITHA STATE BANK OF INDIA(508548)
224 MAKLOOR TS-18-011-008-011/010296
(KALLADI) 		3618011000NRG24180420230046988 19/04/2023 Jamuna 3618011WL001431 Jamuna 00415 SBIN0022077 601 601 Processed 12/05/2023 1487990294 MRS KUNSOTH JAMUNA STATE BANK OF INDIA(508548)
225 MAKLOOR TS-18-011-008-011/010308
(KALLADI) 		3618011000NRG24180420230046989 19/04/2023 Odemma 3618011WL001431 Odemma 00415 SBIN0022077 450 450 Processed 12/05/2023 1487989924 ODDEMMA BANDARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
226 MAKLOOR TS-18-011-008-011/010308
(KALLADI) 		3618011000NRG24180420230046990 19/04/2023 Suresh 3618011WL001431 Suresh 00415 SBIN0022077 601 601 Processed 12/05/2023 1487989923 MR BANDARI SURESH KUMAR STATE BANK OF INDIA(508548)
227 MAKLOOR TS-18-011-008-011/010320
(KALLADI) 		3618011000NRG24180420230046993 19/04/2023 Subbu 3618011WL001431 Subbu 00415 SBIN0022077 751 751 Processed 12/05/2023 1487989928 GUGLOTH SUBBU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 MAKLOOR TS-18-011-008-011/010509
(KALLADI) 		3618011000NRG24180420230047007 19/04/2023 Gangamani 3618011WL001431 Gangamani 00415 SBIN0022077 751 751 Processed 12/05/2023 1487990151 MRS NUNAVATH GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 6944 6944
229 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24180420230046975 19/04/2023 Redya 3618011WL001431 Redya 00415 SBIN0RRDCGB 607 607 Processed 12/05/2023 1487989948 MR KUNSOTH REDYA STATE BANK OF INDIA(508548)
230 MAKLOOR TS-18-011-023-001/010737
(AMRAD THANDA) 		3618011000NRG24180420230048758 19/04/2023 Godhavari 3618011WL001498 Godhavari 00415 SBIN0RRDCGB 484 484 Processed 12/05/2023 1487989962 Miss. Degavath Godavari TELANGANA GRAMEENA BANK(607195)
231 MAKLOOR TS-18-011-023-001/020024
(AMRAD THANDA) 		3618011000NRG24180420230048774 19/04/2023 Emini 3618011WL001498 Emini 00415 SBIN0RRDCGB 722 722 Processed 12/05/2023 1487989958 MRS YAMUNA BAI BUKYA STATE BANK OF INDIA(508548)
232 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24180420230048778 19/04/2023 Hari Laal 3618011WL001498 Hari Laal 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487990029 MR MALOTH DEVI SINGH STATE BANK OF INDIA(508548)
233 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24180420230048792 19/04/2023 Goribayi 3618011WL001498 Goribayi 00415 SBIN0RRDCGB 604 604 Processed 12/05/2023 1487990028 MRS MALOTH GORIBAI STATE BANK OF INDIA(508548)
234 MAKLOOR TS-18-011-023-001/020057
(AMRAD THANDA) 		3618011000NRG24180420230048793 19/04/2023 Sheela 3618011WL001498 Sheela 00415 SBIN0RRDCGB 725 725 Processed 12/05/2023 1487989961 MRS KETHAVATH SHEELA STATE BANK OF INDIA(508548)
SubTotal 3743 3743
235 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24180420230044210 19/04/2023 Ramesh 3618011WL001355 Ramesh 00468 UBIN0532771 946 946 Processed 12/05/2023 1487990147 DHATRIKA RAMESH UNION BANK OF INDIA(508500)
SubTotal 946 946
236 MAKLOOR TS-18-011-031-001/020026
(VENKATAPUR) 		3618011000NRG24180420230044234 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00468 UBIN0803740 787 787 Processed 12/05/2023 1487990040 GADDAM LASUMBAI UNION BANK OF INDIA(508500)
SubTotal 787 787
237 MAKLOOR TS-18-011-014-014/010276
(MULLANGI (B)) 		3618011000NRG24190420230054019 19/04/2023 Janinaabi 3618011WL001693 Janinaabi 00468 UBIN0805963 146 146 Processed 12/05/2023 1487990108 JAINA BEE UNION BANK OF INDIA(508500)
238 MAKLOOR TS-18-011-014-014/010320
(MULLANGI (B)) 		3618011000NRG24190420230054033 19/04/2023 Pedda Malanbi 3618011WL001693 Pedda Malanbi 00468 UBIN0805963 1186 1186 Processed 12/05/2023 1487990107 MALAN BEE UNION BANK OF INDIA(508500)
239 MAKLOOR TS-18-011-031-001/010109
(VENKATAPUR) 		3618011000NRG24180420230044209 19/04/2023 Karthik 3618011WL001355 Karthik 00468 UBIN0805963 158 158 Processed 12/05/2023 1487990109 DABBARI KARTHIK UNION BANK OF INDIA(508500)
SubTotal 1490 1490
240 MAKLOOR TS-18-011-014-014/010045
(MULLANGI (B)) 		3618011000NRG24190420230053915 19/04/2023 Laxmi 3618011WL001693 Laxmi 00468 UBIN0807494 1121 1121 Processed 12/05/2023 1487990110 BATTU LAXMI UNION BANK OF INDIA(508500)
SubTotal 1121 1121
241 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24180420230048789 19/04/2023 Kishan 3618011WL001498 Kishan 00468 UBIN0817929 711 711 Processed 12/05/2023 1487990130 KETHAVATH KISHAN UNION BANK OF INDIA(508500)
242 MAKLOOR TS-18-011-023-001/020092
(AMRAD THANDA) 		3618011000NRG24180420230048811 19/04/2023 Kala 3618011WL001498 Kala 00468 UBIN0817929 610 610 Processed 12/05/2023 1487990131 MRS MEGAVATH KALA BAI STATE BANK OF INDIA(508548)
SubTotal 1321 1321
243 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24180420230049387 19/04/2023 Vinay 3618011WL001516 Vinay 00468 UBIN0819573 413 413 Processed 12/05/2023 1487990143 MASTHA VINAY UNION BANK OF INDIA(508500)
SubTotal 413 413
244 MAKLOOR TS-18-011-004-003/010038
(DHARMORA) 		3618011000NRG24190420230051429 19/04/2023 Laxmi 3618011WL001596 Laxmi 00468 UBIN0903019 208 208 Processed 12/05/2023 1487990038 SUNKARI LAXMI UNION BANK OF INDIA(508500)
245 MAKLOOR TS-18-011-004-003/010285
(DHARMORA) 		3618011000NRG24190420230051432 19/04/2023 Chinnubai 3618011WL001596 Chinnubai 00468 UBIN0903019 208 208 Processed 12/05/2023 1487990037 CHAKALI CHINNUBAI UNION BANK OF INDIA(508500)
246 MAKLOOR TS-18-011-031-001/010105
(VENKATAPUR) 		3618011000NRG24180420230044208 19/04/2023 Godhavari 3618011WL001355 Godhavari 00468 UBIN0903019 473 473 Processed 12/05/2023 1487990039 BARUKUNTA GODAVARI CANARA BANK(508532)
SubTotal 889 889
247 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24180420230046977 19/04/2023 Bhooli 3618011WL001431 Bhooli 00683 SBIN0RRDCGB 758 758 Processed 12/05/2023 1487989973 Mrs. BHULI BAI W O REDYA KUNSOTH TELANGANA GRAMEENA BANK(607195)
248 MAKLOOR TS-18-011-008-011/010364
(KALLADI) 		3618011000NRG24180420230046997 19/04/2023 Neelabaayi 3618011WL001431 Neelabaayi 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487989947 MRS NUNAVATH NEELA STATE BANK OF INDIA(508548)
249 MAKLOOR TS-18-011-010-012/010039
(GUTPA) 		3618011000NRG24180420230049377 19/04/2023 Ramesh 3618011WL001516 Ramesh 00683 SBIN0RRDCGB 709 709 Processed 12/05/2023 1487989940 Mr. Kummari Ramesh TELANGANA GRAMEENA BANK(607195)
250 MAKLOOR TS-18-011-010-012/010560
(GUTPA) 		3618011000NRG24180420230049413 19/04/2023 gangaram 3618011WL001516 gangaram 00683 SBIN0RRDCGB 708 708 Processed 12/05/2023 1487989957 Mr. PUPPALA GANGARAM TELANGANA GRAMEENA BANK(607195)
251 MAKLOOR TS-18-011-010-012/010665
(GUTPA) 		3618011000NRG24180420230049416 19/04/2023 Rajamani 3618011WL001516 Rajamani 00683 SBIN0RRDCGB 560 560 Processed 12/05/2023 1487989965 PUPPALA BHAVANA UNION BANK OF INDIA(508500)
252 MAKLOOR TS-18-011-010-012/010672
(GUTPA) 		3618011000NRG24180420230049417 19/04/2023 Nadipi Gangadhar 3618011WL001516 Nadipi Gangadhar 00683 SBIN0RRDCGB 785 785 Processed 12/05/2023 1487989974 Mr. NADPI GANGADHAR BASHETTY TELANGANA GRAMEENA BANK(607195)
253 MAKLOOR TS-18-011-010-012/010672
(GUTPA) 		3618011000NRG24180420230049418 19/04/2023 padma 3618011WL001516 padma 00683 SBIN0RRDCGB 785 785 Processed 12/05/2023 1487989972 Mrs. PADMA W O NADPI GANGADHAR BASHETTY TELANGANA GRAMEENA BANK(607195)
254 MAKLOOR TS-18-011-010-012/030028
(GUTPA) 		3618011000NRG24180420230049421 19/04/2023 Laxmi 3618011WL001516 Laxmi 00683 SBIN0RRDCGB 112 112 Processed 13/05/2023 1487990035 CHINNA LAXMI GUMMULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
255 MAKLOOR TS-18-011-010-012/030054
(GUTPA) 		3618011000NRG24180420230049426 19/04/2023 Latha 3618011WL001516 Latha 00683 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487990047 Mrs. GANTA LATHA TELANGANA GRAMEENA BANK(607195)
256 MAKLOOR TS-18-011-010-012/030055
(GUTPA) 		3618011000NRG24180420230049429 19/04/2023 Kiran 3618011WL001516 Kiran 00683 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487990049 Mr. PEDDA BAIRI KIRAN TELANGANA GRAMEENA BANK(607195)
257 MAKLOOR TS-18-011-010-012/030055
(GUTPA) 		3618011000NRG24180420230049428 19/04/2023 Sumalatha 3618011WL001516 Sumalatha 00683 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487989976 Mrs. PEDDA BAIRI SUMALATHA TELANGANA GRAMEENA BANK(607195)
258 MAKLOOR TS-18-011-010-012/030159
(GUTPA) 		3618011000NRG24180420230049443 19/04/2023 Chinna Gangadhar 3618011WL001516 Chinna Gangadhar 00683 SBIN0RRDCGB 251 251 Processed 12/05/2023 1487989971 Mr. TAMMALA NADIPI GANGADHAR S O GANGAR TELANGANA GRAMEENA BANK(607195)
259 MAKLOOR TS-18-011-010-012/030219
(GUTPA) 		3618011000NRG24180420230049454 19/04/2023 Rajendhar 3618011WL001516 Rajendhar 00683 SBIN0RRDCGB 807 807 Processed 12/05/2023 1487989985 Rajendhar lakkaram GENERAL POST OFFICE(607245)
260 MAKLOOR TS-18-011-010-012/040058
(GUTPA) 		3618011000NRG24180420230049465 19/04/2023 Nagu 3618011WL001516 Nagu 00683 SBIN0RRDCGB 125 125 Processed 12/05/2023 1487990034 MRS NAGUBAI GUNDARAM NAGUBAI GUNDARAM STATE BANK OF INDIA(508548)
261 MAKLOOR TS-18-011-014-014/010046
(MULLANGI (B)) 		3618011000NRG24190420230053916 19/04/2023 Vijaya Laxmi 3618011WL001693 Vijaya Laxmi 00683 SBIN0RRDCGB 841 841 Processed 12/05/2023 1487989975 Mr. Siddolla Vijaya INDIAN BANK(607105)
262 MAKLOOR TS-18-011-014-014/010097
(MULLANGI (B)) 		3618011000NRG24190420230053939 19/04/2023 shakeera 3618011WL001693 shakeera 00683 SBIN0RRDCGB 1116 1116 Processed 12/05/2023 1487989978 MRS SHAAKIRA BEE STATE BANK OF INDIA(508548)
263 MAKLOOR TS-18-011-014-014/010106
(MULLANGI (B)) 		3618011000NRG24190420230053946 19/04/2023 Lavanya 3618011WL001693 Lavanya 00683 SBIN0RRDCGB 1280 1280 Processed 12/05/2023 1487990010 Mr. Burolla Lavanya INDIAN BANK(607105)
264 MAKLOOR TS-18-011-014-014/010138
(MULLANGI (B)) 		3618011000NRG24190420230053961 19/04/2023 Devaayi 3618011WL001693 Devaayi 00683 SBIN0RRDCGB 1161 1161 Processed 12/05/2023 1487990009 Mrs. Burolla Devai INDIAN BANK(607105)
265 MAKLOOR TS-18-011-014-014/010165
(MULLANGI (B)) 		3618011000NRG24190420230053968 19/04/2023 Shobha 3618011WL001693 Shobha 00683 SBIN0RRDCGB 145 145 Processed 12/05/2023 1487989980 Mrs. Nilavathri Shoba TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-014-014/010190
(MULLANGI (B)) 		3618011000NRG24190420230053982 19/04/2023 Lalitha 3618011WL001693 Lalitha 00683 SBIN0RRDCGB 1015 1015 Processed 12/05/2023 1487990011 Mrs. Lalitha Bhorolla W o Bhuchanna TELANGANA GRAMEENA BANK(607195)
267 MAKLOOR TS-18-011-014-014/010218
(MULLANGI (B)) 		3618011000NRG24190420230053992 19/04/2023 Posakala 3618011WL001693 Posakala 00683 SBIN0RRDCGB 1023 1023 Processed 12/05/2023 1487989977 Ms. Burolla Poshakala INDIAN BANK(607105)
268 MAKLOOR TS-18-011-014-014/010255
(MULLANGI (B)) 		3618011000NRG24190420230054010 19/04/2023 Shareepha 3618011WL001693 Shareepha 00683 SBIN0RRDCGB 1168 1168 Processed 12/05/2023 1487989959 Mrs. SHAIK SHAREEFA W O SHAIK HYMAD TELANGANA GRAMEENA BANK(607195)
269 MAKLOOR TS-18-011-014-014/010264
(MULLANGI (B)) 		3618011000NRG24190420230054014 19/04/2023 Sayamma 3618011WL001693 Sayamma 00683 SBIN0RRDCGB 875 875 Processed 12/05/2023 1487990048 Mrs. SAYAMMA GUNDLA TELANGANA GRAMEENA BANK(607195)
270 MAKLOOR TS-18-011-014-014/010345
(MULLANGI (B)) 		3618011000NRG24190420230054041 19/04/2023 Padma 3618011WL001693 Padma 00683 SBIN0RRDCGB 1023 1023 Processed 12/05/2023 1487989964 Mrs. NEMURI PADMA INDIAN BANK(607105)
271 MAKLOOR TS-18-011-014-014/010347
(MULLANGI (B)) 		3618011000NRG24190420230054044 19/04/2023 Bhashirabi 3618011WL001693 Bhashirabi 00683 SBIN0RRDCGB 1023 1023 Processed 12/05/2023 1487989960 Mrs. SHAIK BASHEERA BEGUM W O SHAIK JAI TELANGANA GRAMEENA BANK(607195)
272 MAKLOOR TS-18-011-014-014/010348
(MULLANGI (B)) 		3618011000NRG24190420230054046 19/04/2023 Meerambi 3618011WL001693 Meerambi 00683 SBIN0RRDCGB 1023 1023 Processed 12/05/2023 1487989979 SHAIK MIRA BEE UNION BANK OF INDIA(508500)
273 MAKLOOR TS-18-011-019-020/010882
(AMRAD) 		3618011000NRG24180420230048740 19/04/2023 Suresh 3618011WL001498 Suresh 00683 SBIN0RRDCGB 732 732 Processed 12/05/2023 1487990044 Mr. MEGAVATH SURESH TELANGANA GRAMEENA BANK(607195)
274 MAKLOOR TS-18-011-020-020/030207
(MUTHYAMPALLY (H)) 		3618011000NRG24190420230053312 19/04/2023 Satish 3618011WL001648 Satish 00683 SBIN0RRDCGB 735 735 Processed 12/05/2023 1487989949 CHIRRAM SATISH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 MAKLOOR TS-18-011-023-001/020013
(AMRAD THANDA) 		3618011000NRG24180420230048769 19/04/2023 Gammu 3618011WL001498 Gammu 00683 SBIN0RRDCGB 722 722 Processed 12/05/2023 1487989951 BHUKYA GAMMU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 MAKLOOR TS-18-011-023-001/020050
(AMRAD THANDA) 		3618011000NRG24180420230048784 19/04/2023 Gopibayi 3618011WL001498 Gopibayi 00683 SBIN0RRDCGB 711 711 Processed 13/05/2023 1487990030 BUKYA GOPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAKLOOR TS-18-011-023-001/020051
(AMRAD THANDA) 		3618011000NRG24180420230048785 19/04/2023 Dalising 3618011WL001498 Dalising 00683 SBIN0RRDCGB 474 474 Processed 12/05/2023 1487989991 MR NUNAVATH DAL SINGH STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-023-001/020061
(AMRAD THANDA) 		3618011000NRG24180420230048798 19/04/2023 Mangya 3618011WL001498 Mangya 00683 SBIN0RRDCGB 725 725 Processed 12/05/2023 1487990046 MALOTH MANGYA NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
279 MAKLOOR TS-18-011-023-001/020157
(AMRAD THANDA) 		3618011000NRG24180420230048824 19/04/2023 Ramesh 3618011WL001498 Ramesh 00683 SBIN0RRDCGB 723 723 Processed 12/05/2023 1487989967 Mr. MALOTH RAMESH TELANGANA GRAMEENA BANK(607195)
280 MAKLOOR TS-18-011-023-001/020191
(AMRAD THANDA) 		3618011000NRG24180420230048838 19/04/2023 Sony 3618011WL001498 Sony 00683 SBIN0RRDCGB 604 604 Processed 12/05/2023 1487989984 Mrs. Malavath Sony TELANGANA GRAMEENA BANK(607195)
281 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24180420230048847 19/04/2023 sudhar 3618011WL001498 sudhar 00683 SBIN0RRDCGB 723 723 Processed 12/05/2023 1487989983 KETHAVATH SUDHEER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 26188 26188
282 MAKLOOR TS-18-011-014-014/010047
(MULLANGI (B)) 		3618011000NRG24190420230053917 19/04/2023 Laxmi 3618011WL001693 Laxmi 00685 TSAB0018039 1121 1121 Processed 12/05/2023 1487990134 Mrs. KADGAM LAXMI W O VISHWANATHAM TELANGANA GRAMEENA BANK(607195)
283 MAKLOOR TS-18-011-014-014/010130
(MULLANGI (B)) 		3618011000NRG24190420230053957 19/04/2023 gangamani 3618011WL001693 gangamani 00685 TSAB0018039 726 726 Processed 12/05/2023 1487990137 MADABOI GANGAMANI ALIAS UTNUR GANGAMANI UNION BANK OF INDIA(508500)
284 MAKLOOR TS-18-011-023-001/010256
(AMRAD THANDA) 		3618011000NRG24180420230048743 19/04/2023 Suguna 3618011WL001498 Suguna 00685 TSAB0018039 722 722 Processed 12/05/2023 1487990136 SUKUNA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
285 MAKLOOR TS-18-011-023-001/010277
(AMRAD THANDA) 		3618011000NRG24180420230048748 19/04/2023 Raamulu 3618011WL001498 Raamulu 00685 TSAB0018039 722 722 Processed 12/05/2023 1487990139 DEGAVATH RAMULU NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
286 MAKLOOR TS-18-011-023-001/010281
(AMRAD THANDA) 		3618011000NRG24180420230048751 19/04/2023 Devising 3618011WL001498 Devising 00685 TSAB0018039 726 726 Processed 13/05/2023 1487990138 MEGAVATH DEVI SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
287 MAKLOOR TS-18-011-023-001/020040
(AMRAD THANDA) 		3618011000NRG24180420230048780 19/04/2023 Ashok 3618011WL001498 Ashok 00685 TSAB0018039 711 711 Processed 13/05/2023 1487990141 BUKYA ASHOK THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
288 MAKLOOR TS-18-011-023-001/020051
(AMRAD THANDA) 		3618011000NRG24180420230048786 19/04/2023 Shanthaabayi 3618011WL001498 Shanthaabayi 00685 TSAB0018039 593 593 Processed 12/05/2023 1487990140 Mrs. NUNAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
289 MAKLOOR TS-18-011-023-001/020059
(AMRAD THANDA) 		3618011000NRG24180420230048795 19/04/2023 Heminibayi 3618011WL001498 Heminibayi 00685 TSAB0018039 725 725 Processed 12/05/2023 1487990135 MRS KETHAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
290 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24180420230048814 19/04/2023 Kishor 3618011WL001498 Kishor 00685 TSAB0018039 724 724 Processed 12/05/2023 1487990142 Mr. KETHAVATH KISHOR KUMAR TELANGANA GRAMEENA BANK(607195)
291 MAKLOOR TS-18-011-023-001/020160
(AMRAD THANDA) 		3618011000NRG24180420230048826 19/04/2023 Lavanya 3618011WL001498 Lavanya 00685 TSAB0018039 724 724 Processed 13/05/2023 1487990133 KETHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7494 7494
292 MAKLOOR TS-18-011-010-012/010041
(GUTPA) 		3618011000NRG24180420230049378 19/04/2023 Bhulaxmi 3618011WL001516 Bhulaxmi 00691 IPOS0000001 405 405 Processed 12/05/2023 1487990055 Mrs. BALPAKIR BHOOLAXMI TELANGANA GRAMEENA BANK(607195)
293 MAKLOOR TS-18-011-010-012/030050
(GUTPA) 		3618011000NRG24180420230049425 19/04/2023 Gangamani 3618011WL001516 Gangamani 00691 IPOS0000001 409 409 Processed 12/05/2023 1487990056 Mrs. PEDDA BAIRI GANGAMANI TELANGANA GRAMEENA BANK(607195)
294 MAKLOOR TS-18-011-014-014/010105
(MULLANGI (B)) 		3618011000NRG24190420230053944 19/04/2023 Muthemma 3618011WL001693 Muthemma 00691 IPOS0000001 1280 1280 Processed 12/05/2023 1487990043 SUNKARI MUTTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
295 MAKLOOR TS-18-011-014-014/010108
(MULLANGI (B)) 		3618011000NRG24190420230053947 19/04/2023 Gangamani 3618011WL001693 Gangamani 00691 IPOS0000001 960 960 Processed 12/05/2023 1487990041 SUNKARI GANGAMANI,AND GOONDLA HARI BABU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
296 MAKLOOR TS-18-011-014-014/010109
(MULLANGI (B)) 		3618011000NRG24190420230053949 19/04/2023 laxmil 3618011WL001693 laxmil 00691 IPOS0000001 1280 1280 Processed 12/05/2023 1487990042 Mrs. Sunkari Laxmi INDIAN BANK(607105)
297 MAKLOOR TS-18-011-014-014/010128
(MULLANGI (B)) 		3618011000NRG24190420230053956 19/04/2023 sureka 3618011WL001693 sureka 00691 IPOS0000001 1016 1016 Processed 13/05/2023 1487990061 GOPARI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAKLOOR TS-18-011-014-014/010189
(MULLANGI (B)) 		3618011000NRG24190420230053980 19/04/2023 shailaja 3618011WL001693 shailaja 00691 IPOS0000001 870 870 Processed 13/05/2023 1487990097 SUNKARI SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAKLOOR TS-18-011-014-014/010372
(MULLANGI (B)) 		3618011000NRG24190420230054054 19/04/2023 pooja 3618011WL001693 pooja 00691 IPOS0000001 437 437 Processed 13/05/2023 1487990098 TALVEDA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAKLOOR TS-18-011-014-014/010388
(MULLANGI (B)) 		3618011000NRG24190420230054059 19/04/2023 anitha 3618011WL001693 anitha 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1487990096 KANDUGAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAKLOOR TS-18-011-023-001/010273
(AMRAD THANDA) 		3618011000NRG24180420230048745 19/04/2023 Anguri AS Lalitha 3618011WL001498 Anguri AS Lalitha 00691 IPOS0000001 722 722 Processed 13/05/2023 1487990072 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAKLOOR TS-18-011-023-001/010274
(AMRAD THANDA) 		3618011000NRG24180420230048747 19/04/2023 latha 3618011WL001498 latha 00691 IPOS0000001 722 722 Processed 13/05/2023 1487990089 BUKYA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAKLOOR TS-18-011-023-001/010278
(AMRAD THANDA) 		3618011000NRG24180420230048749 19/04/2023 Reddya 3618011WL001498 Reddya 00691 IPOS0000001 722 722 Processed 13/05/2023 1487990076 DEGAVATH REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAKLOOR TS-18-011-023-001/010279
(AMRAD THANDA) 		3618011000NRG24180420230048750 19/04/2023 radhika 3618011WL001498 radhika 00691 IPOS0000001 602 602 Processed 13/05/2023 1487990070 KETHAVATH RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAKLOOR TS-18-011-023-001/010732
(AMRAD THANDA) 		3618011000NRG24180420230048753 19/04/2023 Lalitha 3618011WL001498 Lalitha 00691 IPOS0000001 605 605 Processed 13/05/2023 1487990067 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAKLOOR TS-18-011-023-001/010733
(AMRAD THANDA) 		3618011000NRG24180420230048755 19/04/2023 Aruna 3618011WL001498 Aruna 00691 IPOS0000001 605 605 Processed 13/05/2023 1487990069 MALAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAKLOOR TS-18-011-023-001/010734
(AMRAD THANDA) 		3618011000NRG24180420230048756 19/04/2023 Bujji 3618011WL001498 Bujji 00691 IPOS0000001 726 726 Processed 13/05/2023 1487990093 MALAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAKLOOR TS-18-011-023-001/010736
(AMRAD THANDA) 		3618011000NRG24180420230048757 19/04/2023 Sunita 3618011WL001498 Sunita 00691 IPOS0000001 605 605 Processed 13/05/2023 1487990091 MALOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24180420230048762 19/04/2023 Aruna 3618011WL001498 Aruna 00691 IPOS0000001 722 722 Processed 13/05/2023 1487990083 MEGAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24180420230048763 19/04/2023 Naresh 3618011WL001498 Naresh 00691 IPOS0000001 120 120 Processed 13/05/2023 1487990082 MEGAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAKLOOR TS-18-011-023-001/020005
(AMRAD THANDA) 		3618011000NRG24180420230048764 19/04/2023 Kethavath Mouthya 3618011WL001498 Kethavath Mouthya 00691 IPOS0000001 722 722 Processed 13/05/2023 1487990101 KETHAVATH MOUTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MAKLOOR TS-18-011-023-001/020025
(AMRAD THANDA) 		3618011000NRG24180420230048775 19/04/2023 Vasantha 3618011WL001498 Vasantha 00691 IPOS0000001 722 722 Processed 13/05/2023 1487990077 MALOTH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAKLOOR TS-18-011-023-001/020026
(AMRAD THANDA) 		3618011000NRG24180420230048776 19/04/2023 Saali Bai 3618011WL001498 Saali Bai 00691 IPOS0000001 481 481 Processed 13/05/2023 1487990095 MALOTH SALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAKLOOR TS-18-011-023-001/020048
(AMRAD THANDA) 		3618011000NRG24180420230048783 19/04/2023 Lambani Devuji 3618011WL001498 Lambani Devuji 00691 IPOS0000001 119 119 Processed 13/05/2023 1487990102 LAMBANI DEVUJI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24180420230048791 19/04/2023 Lakshmi 3618011WL001498 Lakshmi 00691 IPOS0000001 362 362 Processed 13/05/2023 1487990068 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAKLOOR TS-18-011-023-001/020058
(AMRAD THANDA) 		3618011000NRG24180420230048794 19/04/2023 lalitha 3618011WL001498 lalitha 00691 IPOS0000001 725 725 Processed 13/05/2023 1487990071 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAKLOOR TS-18-011-023-001/020060
(AMRAD THANDA) 		3618011000NRG24180420230048796 19/04/2023 Malavath Raju 3618011WL001498 Malavath Raju 00691 IPOS0000001 725 725 Processed 13/05/2023 1487990100 MALAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24180420230048804 19/04/2023 Buddibayi 3618011WL001498 Buddibayi 00691 IPOS0000001 724 724 Processed 13/05/2023 1487990085 DEGAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24180420230048803 19/04/2023 Gangaaram 3618011WL001498 Gangaaram 00691 IPOS0000001 731 731 Processed 13/05/2023 1487990086 DEGAVATH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24180420230048805 19/04/2023 Henubayi 3618011WL001498 Henubayi 00691 IPOS0000001 724 724 Processed 13/05/2023 1487990084 DEGAVATH RENU INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24180420230048813 19/04/2023 Latha 3618011WL001498 Latha 00691 IPOS0000001 724 724 Processed 13/05/2023 1487990080 KETAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24180420230048819 19/04/2023 meera bai 3618011WL001498 meera bai 00691 IPOS0000001 723 723 Processed 13/05/2023 1487990092 KETHAVATH MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24180420230048818 19/04/2023 reddi 3618011WL001498 reddi 00691 IPOS0000001 723 723 Processed 13/05/2023 1487990078 KETHAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAKLOOR TS-18-011-023-001/020153
(AMRAD THANDA) 		3618011000NRG24180420230048822 19/04/2023 Swaroopa 3618011WL001498 Swaroopa 00691 IPOS0000001 723 723 Processed 13/05/2023 1487990075 BANOTH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24180420230048828 19/04/2023 Mangya 3618011WL001498 Mangya 00691 IPOS0000001 724 724 Processed 13/05/2023 1487990079 DEGAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24180420230048833 19/04/2023 Harji 3618011WL001498 Harji 00691 IPOS0000001 724 724 Processed 13/05/2023 1487990073 BANOTH HARJI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAKLOOR TS-18-011-023-001/020178
(AMRAD THANDA) 		3618011000NRG24180420230048834 19/04/2023 Bhooli Bai 3618011WL001498 Bhooli Bai 00691 IPOS0000001 724 724 Processed 13/05/2023 1487990090 MALOTH BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAKLOOR TS-18-011-023-001/020179
(AMRAD THANDA) 		3618011000NRG24180420230048835 19/04/2023 Kishan 3618011WL001498 Kishan 00691 IPOS0000001 725 725 Processed 13/05/2023 1487990081 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAKLOOR TS-18-011-023-001/020193
(AMRAD THANDA) 		3618011000NRG24180420230048840 19/04/2023 heralal 3618011WL001498 heralal 00691 IPOS0000001 604 604 Processed 13/05/2023 1487990094 KETHAVATH HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24180420230048843 19/04/2023 peersinhg 3618011WL001498 peersinhg 00691 IPOS0000001 725 725 Processed 12/05/2023 1487990087 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
331 MAKLOOR TS-18-011-023-001/020204
(AMRAD THANDA) 		3618011000NRG24180420230048845 19/04/2023 suresh 3618011WL001498 suresh 00691 IPOS0000001 723 723 Processed 13/05/2023 1487990074 KETHAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAKLOOR TS-18-011-023-001/020212
(AMRAD THANDA) 		3618011000NRG24180420230048852 19/04/2023 N Changu Bai 3618011WL001498 N Changu Bai 00691 IPOS0000001 723 723 Processed 13/05/2023 1487990103 NUNAVATH CHANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAKLOOR TS-18-011-023-001/020223
(AMRAD THANDA) 		3618011000NRG24180420230048855 19/04/2023 Kaveri 3618011WL001498 Kaveri 00691 IPOS0000001 722 722 Processed 12/05/2023 1487990036 MRS DEGAVATH KAVERI STATE BANK OF INDIA(508548)
334 MAKLOOR TS-18-011-031-001/010011
(VENKATAPUR) 		3618011000NRG24180420230044199 19/04/2023 B Anitha 3618011WL001355 B Anitha 00691 IPOS0000001 944 944 Processed 12/05/2023 1487990099 BARIKUNTA ANITHA CANARA BANK(508532)
335 MAKLOOR TS-18-011-031-001/010025
(VENKATAPUR) 		3618011000NRG24180420230044201 19/04/2023 Saayamma 3618011WL001355 Saayamma 00691 IPOS0000001 476 476 Processed 12/05/2023 1487990065 BARUKUNTA SAYAMMA CANARA BANK(508532)
336 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24180420230044213 19/04/2023 Gangadhar 3618011WL001355 Gangadhar 00691 IPOS0000001 925 925 Processed 13/05/2023 1487990063 BANDI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24180420230044214 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00691 IPOS0000001 925 925 Processed 13/05/2023 1487990064 BANDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MAKLOOR TS-18-011-031-001/020003
(VENKATAPUR) 		3618011000NRG24180420230044215 19/04/2023 Chinna Bhojaa Rao 3618011WL001355 Chinna Bhojaa Rao 00691 IPOS0000001 617 617 Processed 13/05/2023 1487990062 ARE BOJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAKLOOR TS-18-011-031-001/020007
(VENKATAPUR) 		3618011000NRG24180420230044219 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00691 IPOS0000001 925 925 Processed 13/05/2023 1487990088 BANDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAKLOOR TS-18-011-031-001/020014
(VENKATAPUR) 		3618011000NRG24180420230044221 19/04/2023 Posaani 3618011WL001355 Posaani 00691 IPOS0000001 944 944 Processed 12/05/2023 1487990059 Mrs. LAKKOMPALLI POSANI D/O RAJANNA INDIAN BANK(607105)
341 MAKLOOR TS-18-011-031-001/020016
(VENKATAPUR) 		3618011000NRG24180420230044222 19/04/2023 Posaani 3618011WL001355 Posaani 00691 IPOS0000001 786 786 Processed 12/05/2023 1487990057 Mrs. Gonti Posani INDIAN BANK(607105)
342 MAKLOOR TS-18-011-031-001/020018
(VENKATAPUR) 		3618011000NRG24180420230044225 19/04/2023 Gangu Bai 3618011WL001355 Gangu Bai 00691 IPOS0000001 629 629 Processed 12/05/2023 1487990058 Mrs. Mekala Gangubai INDIAN BANK(607105)
343 MAKLOOR TS-18-011-031-001/020022
(VENKATAPUR) 		3618011000NRG24180420230044229 19/04/2023 Chinna Gangadhar 3618011WL001355 Chinna Gangadhar 00691 IPOS0000001 787 787 Processed 13/05/2023 1487990066 UMMEDA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAKLOOR TS-18-011-031-001/020038
(VENKATAPUR) 		3618011000NRG24180420230044243 19/04/2023 Lakshmi 3618011WL001355 Lakshmi 00691 IPOS0000001 786 786 Processed 12/05/2023 1487990060 UMMEDA LAXMI CANARA BANK(508532)
SubTotal 37894 37894
345 MAKLOOR TS-18-011-031-001/020032
(VENKATAPUR) 		3618011000NRG24180420230044239 19/04/2023 Ummeda muthenna 3618011WL001355 Ummeda muthenna 00703 AIRP0000001 943 943 Processed 12/05/2023 1487990027 UMMEDA MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 943 943
346 MAKLOOR TS-18-011-010-012/010018
(GUTPA) 		3618011000NRG24180420230049373 19/04/2023 Bhudevi 3618011WL001516 Bhudevi 00710 SBIN0000DOP 853 853 Processed 12/05/2023 1487990202 Mrs. BHOODEVI W O CHINNA RAJANNA VELMAL TELANGANA GRAMEENA BANK(607195)
347 MAKLOOR TS-18-011-010-012/010034
(GUTPA) 		3618011000NRG24180420230049374 19/04/2023 lavanya 3618011WL001516 lavanya 00710 SBIN0000DOP 122 122 Processed 12/05/2023 1487990198 DUBBAKA LAVANYA UNION BANK OF INDIA(508500)
348 MAKLOOR TS-18-011-010-012/010038
(GUTPA) 		3618011000NRG24180420230049375 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 853 853 Processed 12/05/2023 1487990241 Mrs. KUMMARI LAKSHMI TELANGANA GRAMEENA BANK(607195)
349 MAKLOOR TS-18-011-010-012/010039
(GUTPA) 		3618011000NRG24180420230049376 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1487990242 MRS KUMMARI CHINNA LAXMI STATE BANK OF INDIA(508548)
350 MAKLOOR TS-18-011-010-012/010042
(GUTPA) 		3618011000NRG24180420230049379 19/04/2023 Sharadha 3618011WL001516 Sharadha 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1487990231 Ms. INDUR SHARADHA TELANGANA GRAMEENA BANK(607195)
351 MAKLOOR TS-18-011-010-012/010047
(GUTPA) 		3618011000NRG24180420230049380 19/04/2023 Satyamma 3618011WL001516 Satyamma 00710 SBIN0000DOP 304 304 Processed 12/05/2023 1487990215 Mrs. Mettu Sathemma W o Karrenna TELANGANA GRAMEENA BANK(607195)
352 MAKLOOR TS-18-011-010-012/010068
(GUTPA) 		3618011000NRG24180420230049382 19/04/2023 Gangadhar 3618011WL001516 Gangadhar 00710 SBIN0000DOP 203 203 Processed 12/05/2023 1487990239 METTU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
353 MAKLOOR TS-18-011-010-012/010068
(GUTPA) 		3618011000NRG24180420230049381 19/04/2023 Premala 3618011WL001516 Premala 00710 SBIN0000DOP 506 506 Processed 12/05/2023 1487990210 Mrs. PRAMEELA METTU TELANGANA GRAMEENA BANK(607195)
354 MAKLOOR TS-18-011-010-012/010077
(GUTPA) 		3618011000NRG24180420230049383 19/04/2023 Lakshmi 3618011WL001516 Lakshmi 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1487990212 Mrs. METTU LAXMI TELANGANA GRAMEENA BANK(607195)
355 MAKLOOR TS-18-011-010-012/010079
(GUTPA) 		3618011000NRG24180420230049384 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 516 516 Processed 12/05/2023 1487990203 Mrs. BEGARI LAXMI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
356 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24180420230049386 19/04/2023 Amruta 3618011WL001516 Amruta 00710 SBIN0000DOP 413 413 Processed 13/05/2023 1487990248 MAASTA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKLOOR TS-18-011-010-012/010102
(GUTPA) 		3618011000NRG24180420230049388 19/04/2023 Amruta 3618011WL001516 Amruta 00710 SBIN0000DOP 413 413 Processed 12/05/2023 1487990254 Mrs. VELMAL AMRUTHA TELANGANA GRAMEENA BANK(607195)
358 MAKLOOR TS-18-011-010-012/010103
(GUTPA) 		3618011000NRG24180420230049390 19/04/2023 Kala 3618011WL001516 Kala 00710 SBIN0000DOP 722 722 Processed 12/05/2023 1487990235 Mrs. VELMALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
359 MAKLOOR TS-18-011-010-012/010103
(GUTPA) 		3618011000NRG24180420230049389 19/04/2023 Sayanna 3618011WL001516 Sayanna 00710 SBIN0000DOP 722 722 Processed 12/05/2023 1487990240 Mr. VELMALA SAYANNA TELANGANA GRAMEENA BANK(607195)
360 MAKLOOR TS-18-011-010-012/010107
(GUTPA) 		3618011000NRG24180420230049391 19/04/2023 Kaanta Rao 3618011WL001516 Kaanta Rao 00710 SBIN0000DOP 722 722 Processed 12/05/2023 1487990266 Mr. BEGARI KANTHA RAO TELANGANA GRAMEENA BANK(607195)
361 MAKLOOR TS-18-011-010-012/010124
(GUTPA) 		3618011000NRG24180420230049392 19/04/2023 Lavanya 3618011WL001516 Lavanya 00710 SBIN0000DOP 655 655 Processed 12/05/2023 1487990224 Mrs. ERRA LAVANYA TELANGANA GRAMEENA BANK(607195)
362 MAKLOOR TS-18-011-010-012/010138
(GUTPA) 		3618011000NRG24180420230049393 19/04/2023 Padma 3618011WL001516 Padma 00710 SBIN0000DOP 655 655 Processed 12/05/2023 1487990228 PUPPALA PADMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
363 MAKLOOR TS-18-011-010-012/010152
(GUTPA) 		3618011000NRG24180420230049395 19/04/2023 Lakshmi 3618011WL001516 Lakshmi 00710 SBIN0000DOP 218 218 Processed 12/05/2023 1487990234 Mrs. MASTA LAXMI TELANGANA GRAMEENA BANK(607195)
364 MAKLOOR TS-18-011-010-012/010201
(GUTPA) 		3618011000NRG24180420230049396 19/04/2023 Chinnayya 3618011WL001516 Chinnayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1487990238 BASHETTY CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 MAKLOOR TS-18-011-010-012/010201
(GUTPA) 		3618011000NRG24180420230049397 19/04/2023 Padma 3618011WL001516 Padma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1487990237 BASHETTY PADMA UNION BANK OF INDIA(508500)
366 MAKLOOR TS-18-011-010-012/010218
(GUTPA) 		3618011000NRG24180420230049398 19/04/2023 Gangadhar 3618011WL001516 Gangadhar 00710 SBIN0000DOP 614 614 Processed 12/05/2023 1487990190 GANGADHAR BASHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
367 MAKLOOR TS-18-011-010-012/010218
(GUTPA) 		3618011000NRG24180420230049399 19/04/2023 Sumalata 3618011WL001516 Sumalata 00710 SBIN0000DOP 102 102 Processed 12/05/2023 1487990250 Mrs. BASHETTY SUMALATHA TELANGANA GRAMEENA BANK(607195)
368 MAKLOOR TS-18-011-010-012/010275
(GUTPA) 		3618011000NRG24180420230049400 19/04/2023 Satte Gangu 3618011WL001516 Satte Gangu 00710 SBIN0000DOP 125 125 Processed 12/05/2023 1487990244 Mrs. SATYA GANGU SURA TELANGANA GRAMEENA BANK(607195)
369 MAKLOOR TS-18-011-010-012/010305
(GUTPA) 		3618011000NRG24180420230049401 19/04/2023 Saroja 3618011WL001516 Saroja 00710 SBIN0000DOP 205 205 Processed 12/05/2023 1487990257 Mrs. SAROJANA W CHINNA BABANNA MARRIPA TELANGANA GRAMEENA BANK(607195)
370 MAKLOOR TS-18-011-010-012/010323
(GUTPA) 		3618011000NRG24180420230049402 19/04/2023 Supriya 3618011WL001516 Supriya 00710 SBIN0000DOP 614 614 Processed 12/05/2023 1487990189 Mrs. KOLIPYAKA SUPRIYA TELANGANA GRAMEENA BANK(607195)
371 MAKLOOR TS-18-011-010-012/010363
(GUTPA) 		3618011000NRG24180420230049403 19/04/2023 Bhudevi 3618011WL001516 Bhudevi 00710 SBIN0000DOP 614 614 Processed 12/05/2023 1487990245 MRS NALAAVELI BHUDEVI STATE BANK OF INDIA(508548)
372 MAKLOOR TS-18-011-010-012/010364
(GUTPA) 		3618011000NRG24180420230049404 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 708 708 Processed 12/05/2023 1487990229 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
373 MAKLOOR TS-18-011-010-012/010365
(GUTPA) 		3618011000NRG24180420230049405 19/04/2023 Hamsa 3618011WL001516 Hamsa 00710 SBIN0000DOP 708 708 Processed 12/05/2023 1487990233 Mrs. HAMSA W O SUDHAKAR DYAVATHI TELANGANA GRAMEENA BANK(607195)
374 MAKLOOR TS-18-011-010-012/010366
(GUTPA) 		3618011000NRG24180420230049406 19/04/2023 Abbanna 3618011WL001516 Abbanna 00710 SBIN0000DOP 708 708 Processed 12/05/2023 1487990267 ABBANNA PUPPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
375 MAKLOOR TS-18-011-010-012/010366
(GUTPA) 		3618011000NRG24180420230049407 19/04/2023 Varna 3618011WL001516 Varna 00710 SBIN0000DOP 708 708 Processed 12/05/2023 1487990236 SAVITHA PUPPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
376 MAKLOOR TS-18-011-010-012/010404
(GUTPA) 		3618011000NRG24180420230049408 19/04/2023 Gangadhar 3618011WL001516 Gangadhar 00710 SBIN0000DOP 826 826 Processed 12/05/2023 1487990265 Mr. GANGADHAR DHATRIKA VANJARI TELANGANA GRAMEENA BANK(607195)
377 MAKLOOR TS-18-011-010-012/010481
(GUTPA) 		3618011000NRG24180420230049409 19/04/2023 Ashok 3618011WL001516 Ashok 00710 SBIN0000DOP 826 826 Processed 12/05/2023 1487990187 Mr. GUMMULA ASHOK S O GANGARAM . TELANGANA GRAMEENA BANK(607195)
378 MAKLOOR TS-18-011-010-012/010481
(GUTPA) 		3618011000NRG24180420230049410 19/04/2023 Kavitha 3618011WL001516 Kavitha 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1487990191 GUMMULA KAVITHA UNION BANK OF INDIA(508500)
379 MAKLOOR TS-18-011-010-012/010542
(GUTPA) 		3618011000NRG24180420230049412 19/04/2023 latha 3618011WL001516 latha 00710 SBIN0000DOP 590 590 Processed 12/05/2023 1487990192 Mrs. BASHETTY LATHA TELANGANA GRAMEENA BANK(607195)
380 MAKLOOR TS-18-011-010-012/010564
(GUTPA) 		3618011000NRG24180420230049414 19/04/2023 shruthika 3618011WL001516 shruthika 00710 SBIN0000DOP 708 708 Processed 12/05/2023 1487990264 Mrs. PUPPALA SHRUTHIKA TELANGANA GRAMEENA BANK(607195)
381 MAKLOOR TS-18-011-010-012/010572
(GUTPA) 		3618011000NRG24180420230049415 19/04/2023 sharada 3618011WL001516 sharada 00710 SBIN0000DOP 673 673 Processed 12/05/2023 1487990196 Mrs. DAMMAI SHARADA TELANGANA GRAMEENA BANK(607195)
382 MAKLOOR TS-18-011-010-012/010607
(GUTPA) 		3618011000NRG24190420230050107 19/04/2023 padma 3618011WL001553 padma 00710 SBIN0000DOP 1225 1225 Processed 12/05/2023 1487990195 Mrs. PADMA W O GANGADHAR KOLIPYAKA TELANGANA GRAMEENA BANK(607195)
383 MAKLOOR TS-18-011-010-012/030022
(GUTPA) 		3618011000NRG24180420230049419 19/04/2023 Nadpi Gangaram 3618011WL001516 Nadpi Gangaram 00710 SBIN0000DOP 673 673 Processed 12/05/2023 1487990209 CHINNA BAIRI NADPI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
384 MAKLOOR TS-18-011-010-012/030022
(GUTPA) 		3618011000NRG24180420230049420 19/04/2023 Posani 3618011WL001516 Posani 00710 SBIN0000DOP 673 673 Processed 12/05/2023 1487990207 Mrs. CHINNA BAIRI POSANI TELANGANA GRAMEENA BANK(607195)
385 MAKLOOR TS-18-011-010-012/030029
(GUTPA) 		3618011000NRG24180420230049422 19/04/2023 Rajanna 3618011WL001516 Rajanna 00710 SBIN0000DOP 673 673 Processed 12/05/2023 1487990220 MR BANJA RAJANNA STATE BANK OF INDIA(508548)
386 MAKLOOR TS-18-011-010-012/030041
(GUTPA) 		3618011000NRG24180420230049423 19/04/2023 Pedda Posani 3618011WL001516 Pedda Posani 00710 SBIN0000DOP 715 715 Processed 12/05/2023 1487990205 Mrs. PEDDABAIRY POSANI TELANGANA GRAMEENA BANK(607195)
387 MAKLOOR TS-18-011-010-012/030048
(GUTPA) 		3618011000NRG24180420230049424 19/04/2023 Latha 3618011WL001516 Latha 00710 SBIN0000DOP 715 715 Processed 12/05/2023 1487990252 Mrs. DAMA LATHA TELANGANA GRAMEENA BANK(607195)
388 MAKLOOR TS-18-011-010-012/030055
(GUTPA) 		3618011000NRG24180420230049427 19/04/2023 Raju 3618011WL001516 Raju 00710 SBIN0000DOP 409 409 Processed 12/05/2023 1487990208 Ms. PEDDA BAIRI RAJU BAI TELANGANA GRAMEENA BANK(607195)
389 MAKLOOR TS-18-011-010-012/030056
(GUTPA) 		3618011000NRG24180420230049431 19/04/2023 Rajitha 3618011WL001516 Rajitha 00710 SBIN0000DOP 715 715 Processed 12/05/2023 1487990258 Mrs. GANTA RAJITHA TELANGANA GRAMEENA BANK(607195)
390 MAKLOOR TS-18-011-010-012/030056
(GUTPA) 		3618011000NRG24180420230049430 19/04/2023 Ramesh 3618011WL001516 Ramesh 00710 SBIN0000DOP 715 715 Processed 12/05/2023 1487990213 ramesh ganta GENERAL POST OFFICE(607245)
391 MAKLOOR TS-18-011-010-012/030060
(GUTPA) 		3618011000NRG24180420230049432 19/04/2023 Radha 3618011WL001516 Radha 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1487990214 Mrs. RAVULA RADHA TELANGANA GRAMEENA BANK(607195)
392 MAKLOOR TS-18-011-010-012/030060
(GUTPA) 		3618011000NRG24180420230049433 19/04/2023 Rajeshwar 3618011WL001516 Rajeshwar 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1487990269 Raajeshwar Banja GENERAL POST OFFICE(607245)
393 MAKLOOR TS-18-011-010-012/030064
(GUTPA) 		3618011000NRG24180420230049434 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 140 140 Processed 12/05/2023 1487990218 MRS LAXMI MEDARI STATE BANK OF INDIA(508548)
394 MAKLOOR TS-18-011-010-012/030082
(GUTPA) 		3618011000NRG24180420230049435 19/04/2023 Narsaiah 3618011WL001516 Narsaiah 00710 SBIN0000DOP 698 698 Processed 12/05/2023 1487990201 Mr. ALLAKONDA NARSAIAH TELANGANA GRAMEENA BANK(607195)
395 MAKLOOR TS-18-011-010-012/030101
(GUTPA) 		3618011000NRG24180420230049436 19/04/2023 Gangubayi 3618011WL001516 Gangubayi 00710 SBIN0000DOP 279 279 Processed 12/05/2023 1487990226 DUBBAKA GANGUBAI W/O GANGARA UNION BANK OF INDIA(508500)
396 MAKLOOR TS-18-011-010-012/030119
(GUTPA) 		3618011000NRG24180420230049437 19/04/2023 Gangu 3618011WL001516 Gangu 00710 SBIN0000DOP 167 167 Processed 12/05/2023 1487990225 Mrs. GANGU W O JANGAIAH DUBBAKA TELANGANA GRAMEENA BANK(607195)
397 MAKLOOR TS-18-011-010-012/030119
(GUTPA) 		3618011000NRG24180420230049438 19/04/2023 Rajkumar 3618011WL001516 Rajkumar 00710 SBIN0000DOP 585 585 Processed 12/05/2023 1487990193 MR DUBBAKA RAJ KUMAR STATE BANK OF INDIA(508548)
398 MAKLOOR TS-18-011-010-012/030120
(GUTPA) 		3618011000NRG24180420230049439 19/04/2023 Rajubai 3618011WL001516 Rajubai 00710 SBIN0000DOP 418 418 Processed 12/05/2023 1487990217 KOTHUR RAJU UNION BANK OF INDIA(508500)
399 MAKLOOR TS-18-011-010-012/030140
(GUTPA) 		3618011000NRG24180420230049442 19/04/2023 Anil 3618011WL001516 Anil 00710 SBIN0000DOP 418 418 Processed 12/05/2023 1487990268 Mr. Erra ANIL KUMAR TELANGANA GRAMEENA BANK(607195)
400 MAKLOOR TS-18-011-010-012/030140
(GUTPA) 		3618011000NRG24180420230049441 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 585 585 Processed 12/05/2023 1487990216 Mrs. ERRA PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
401 MAKLOOR TS-18-011-010-012/030140
(GUTPA) 		3618011000NRG24180420230049440 19/04/2023 Muttenna 3618011WL001516 Muttenna 00710 SBIN0000DOP 418 418 Processed 12/05/2023 1487990221 ERRA PEDDA MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
402 MAKLOOR TS-18-011-010-012/030159
(GUTPA) 		3618011000NRG24180420230049444 19/04/2023 Chinna Lakshmi 3618011WL001516 Chinna Lakshmi 00710 SBIN0000DOP 84 84 Processed 12/05/2023 1487990219 THAMMALA CHINNALAXMI INDIAN OVERSEAS BANK(508541)
403 MAKLOOR TS-18-011-010-012/030161
(GUTPA) 		3618011000NRG24180420230049446 19/04/2023 Kalavathi 3618011WL001516 Kalavathi 00710 SBIN0000DOP 585 585 Processed 12/05/2023 1487990222 Mrs. ALLAKONDA KALAVATHI TELANGANA GRAMEENA BANK(607195)
404 MAKLOOR TS-18-011-010-012/030161
(GUTPA) 		3618011000NRG24180420230049445 19/04/2023 Nadpi Saayilu 3618011WL001516 Nadpi Saayilu 00710 SBIN0000DOP 585 585 Processed 12/05/2023 1487990188 Mr. Allakonda Nadipi Sayanna TELANGANA GRAMEENA BANK(607195)
405 MAKLOOR TS-18-011-010-012/030167
(GUTPA) 		3618011000NRG24190420230050120 19/04/2023 Sivagangaram 3618011WL001561 Sivagangaram 00710 SBIN0000DOP 1155 1155 Processed 12/05/2023 1487990251 jangamSivagangaram GENERAL POST OFFICE(607245)
406 MAKLOOR TS-18-011-010-012/030175
(GUTPA) 		3618011000NRG24180420230049447 19/04/2023 Radika 3618011WL001516 Radika 00710 SBIN0000DOP 807 807 Processed 12/05/2023 1487990223 MRS PEDDA BAIRI RADHIKA STATE BANK OF INDIA(508548)
407 MAKLOOR TS-18-011-010-012/030177
(GUTPA) 		3618011000NRG24180420230049448 19/04/2023 Lavanya 3618011WL001516 Lavanya 00710 SBIN0000DOP 115 115 Processed 12/05/2023 1487990232 MRS CHINNA BAIRI LAVANYA STATE BANK OF INDIA(508548)
408 MAKLOOR TS-18-011-010-012/030180
(GUTPA) 		3618011000NRG24180420230049450 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 692 692 Processed 12/05/2023 1487990246 Mrs. Erra Laxmi W o Oddenna TELANGANA GRAMEENA BANK(607195)
409 MAKLOOR TS-18-011-010-012/030180
(GUTPA) 		3618011000NRG24180420230049449 19/04/2023 Oddenna 3618011WL001516 Oddenna 00710 SBIN0000DOP 692 692 Processed 12/05/2023 1487990256 Mr. Erra Oddenna S o Sayanna TELANGANA GRAMEENA BANK(607195)
410 MAKLOOR TS-18-011-010-012/030181
(GUTPA) 		3618011000NRG24180420230049451 19/04/2023 Gangamani 3618011WL001516 Gangamani 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1487990243 Miss. Erra Gangamani W o Mallaiah TELANGANA GRAMEENA BANK(607195)
411 MAKLOOR TS-18-011-010-012/030191
(GUTPA) 		3618011000NRG24180420230049453 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 872 872 Processed 12/05/2023 1487990230 Mrs. LAXMI W O YELLAIAH MANDULA TELANGANA GRAMEENA BANK(607195)
412 MAKLOOR TS-18-011-010-012/030199
(GUTPA) 		3618011000NRG24190420230050645 19/04/2023 Gangaram 3618011WL001574 Gangaram 00710 SBIN0000DOP 1470 1470 Processed 12/05/2023 1487990247 GANGARAM CHEVITI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
413 MAKLOOR TS-18-011-010-012/030219
(GUTPA) 		3618011000NRG24180420230049455 19/04/2023 Swapna 3618011WL001516 Swapna 00710 SBIN0000DOP 807 807 Processed 12/05/2023 1487990253 Mrs. LAKKARAM SWAPNA TELANGANA GRAMEENA BANK(607195)
414 MAKLOOR TS-18-011-010-012/030221
(GUTPA) 		3618011000NRG24180420230049456 19/04/2023 Naresh 3618011WL001516 Naresh 00710 SBIN0000DOP 115 115 Processed 12/05/2023 1487990249 Mr. LAKKARAM NARESH TELANGANA GRAMEENA BANK(607195)
415 MAKLOOR TS-18-011-010-012/030247
(GUTPA) 		3618011000NRG24180420230049457 19/04/2023 Raju 3618011WL001516 Raju 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1487990186 Mr. RAJU KUMMARI TELANGANA GRAMEENA BANK(607195)
416 MAKLOOR TS-18-011-010-012/030247
(GUTPA) 		3618011000NRG24180420230049458 19/04/2023 Sarala 3618011WL001516 Sarala 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1487990199 Mrs. Kummari Sarala TELANGANA GRAMEENA BANK(607195)
417 MAKLOOR TS-18-011-010-012/030260
(GUTPA) 		3618011000NRG24180420230049459 19/04/2023 Manjula 3618011WL001516 Manjula 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1487990255 Mrs. YERROLLA MANJULA TELANGANA GRAMEENA BANK(607195)
418 MAKLOOR TS-18-011-010-012/030290
(GUTPA) 		3618011000NRG24180420230049461 19/04/2023 jyothsna 3618011WL001516 jyothsna 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1487990194 Mrs. Banja Jyothsna TELANGANA GRAMEENA BANK(607195)
419 MAKLOOR TS-18-011-010-012/030290
(GUTPA) 		3618011000NRG24180420230049460 19/04/2023 Rajanna Son 3618011WL001516 Rajanna Son 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487990200 Mr. BANJA RAJANNA TELANGANA GRAMEENA BANK(607195)
420 MAKLOOR TS-18-011-010-012/040008
(GUTPA) 		3618011000NRG24180420230049462 19/04/2023 Laxmi 3618011WL001516 Laxmi 00710 SBIN0000DOP 183 183 Processed 12/05/2023 1487990227 MR CHERUKU LAXMI STATE BANK OF INDIA(508548)
421 MAKLOOR TS-18-011-010-012/040043
(GUTPA) 		3618011000NRG24180420230049463 19/04/2023 Suman 3618011WL001516 Suman 00710 SBIN0000DOP 92 92 Processed 12/05/2023 1487990204 Mr. PARSHA SUMAN TELANGANA GRAMEENA BANK(607195)
422 MAKLOOR TS-18-011-010-012/040043
(GUTPA) 		3618011000NRG24180420230049464 19/04/2023 vanitha 3618011WL001516 vanitha 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1487990197 Mrs. PARSHA VANITHA TELANGANA GRAMEENA BANK(607195)
423 MAKLOOR TS-18-011-010-012/040087
(GUTPA) 		3618011000NRG24180420230049466 19/04/2023 Odemma 3618011WL001516 Odemma 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1487990206 odemma bairi GENERAL POST OFFICE(607245)
424 MAKLOOR TS-18-011-010-012/040095
(GUTPA) 		3618011000NRG24180420230049467 19/04/2023 Lakshmi 3618011WL001516 Lakshmi 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1487990211 LAXMI GUJJA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 46467 46467
Total 315556 315556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_190423APB_FTO_21077 Bank of Baroda BARB0NIZAMA DOP 309
2 MAKLOOR TS3618011_190423APB_FTO_21077 Canara Bank CNRB0001383 ANDHRANAGAR 5319
3 MAKLOOR TS3618011_190423APB_FTO_21077 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 601
4 MAKLOOR TS3618011_190423APB_FTO_21077 INDIAN BANK IDIB000M110 MAKLOOR 110813
5 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 2042
6 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 2578
7 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 3296
8 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0020376 NIZAMABAD 946
9 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0020389 DICHPALLY 722
10 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 607
11 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 2469
12 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0021653 MAKLOOR 21522
13 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0021906 AMRAD 27692
14 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0022077 KALLADI 6944
15 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 601
16 MAKLOOR TS3618011_190423APB_FTO_21077 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 3142
17 MAKLOOR TS3618011_190423APB_FTO_21077 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 946
18 MAKLOOR TS3618011_190423APB_FTO_21077 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 787
19 MAKLOOR TS3618011_190423APB_FTO_21077 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 1490
20 MAKLOOR TS3618011_190423APB_FTO_21077 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 1121
21 MAKLOOR TS3618011_190423APB_FTO_21077 UNION BANK OF INDIA UBIN0817929 KANTESWAR 1321
22 MAKLOOR TS3618011_190423APB_FTO_21077 UNION BANK OF INDIA UBIN0819573 DOP 413
23 MAKLOOR TS3618011_190423APB_FTO_21077 UNION BANK OF INDIA UBIN0903019 AILAPUR 889
24 MAKLOOR TS3618011_190423APB_FTO_21077 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 26188
25 MAKLOOR TS3618011_190423APB_FTO_21077 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 7494
26 MAKLOOR TS3618011_190423APB_FTO_21077 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1016
27 MAKLOOR TS3618011_190423APB_FTO_21077 India Post Payments Bank IPOS0000001 NIZAMABAD 36878
28 MAKLOOR TS3618011_190423APB_FTO_21077 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 943
29 MAKLOOR TS3618011_190423APB_FTO_21077 DOP SBIN0000DOP General Post Office-CBS 46467

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