Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_080423APB_FTO_7792
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-18-011-007-008/020197
(GANTARAMANDA(H)) 		3618011000NRG24070420230000648 08/04/2023 Lavanya 3618011WL000052 Lavanya 00051 MAHB0000579 130 130 Processed 11/05/2023 1434642530 Mrs. GANGONI LAVANYA BANK OF MAHARASHTRA(607387)
SubTotal 130 130
2 MAKLOOR TS-18-011-004-003/010012
(DHARMORA) 		3618011000NRG24070420230000574 08/04/2023 Ramulu 3618011WL000051 Ramulu 00078 CNRB0001383 539 539 Processed 11/05/2023 1434642419 NEERADI RAMULU CANARA BANK(508532)
3 MAKLOOR TS-18-011-004-003/010017
(DHARMORA) 		3618011000NRG24070420230000575 08/04/2023 Chinna Saayanna 3618011WL000051 Chinna Saayanna 00078 CNRB0001383 388 388 Processed 11/05/2023 1434642439 BEGARI CHINNA SAILU CANARA BANK(508532)
4 MAKLOOR TS-18-011-004-003/010020
(DHARMORA) 		3618011000NRG24070420230000576 08/04/2023 Neela 3618011WL000051 Neela 00078 CNRB0001383 518 518 Processed 11/05/2023 1434642442 BEGARI NEELA CANARA BANK(508532)
5 MAKLOOR TS-18-011-004-003/010051
(DHARMORA) 		3618011000NRG24070420230000578 08/04/2023 Savita 3618011WL000051 Savita 00078 CNRB0001383 359 359 Processed 11/05/2023 1434642441 NEERADI SAVITHA CANARA BANK(508532)
6 MAKLOOR TS-18-011-004-003/010057
(DHARMORA) 		3618011000NRG24070420230000580 08/04/2023 Chinna Saayanna 3618011WL000051 Chinna Saayanna 00078 CNRB0001383 359 359 Processed 11/05/2023 1434642421 SAYINDLE CHINNA SAYANNA CANARA BANK(508532)
7 MAKLOOR TS-18-011-004-003/010057
(DHARMORA) 		3618011000NRG24070420230000581 08/04/2023 Sailoo 3618011WL000051 Sailoo 00078 CNRB0001383 359 359 Processed 11/05/2023 1434642437 SAINOLLA SAILU CANARA BANK(508532)
8 MAKLOOR TS-18-011-004-003/010071
(DHARMORA) 		3618011000NRG24070420230000582 08/04/2023 Saroja 3618011WL000051 Saroja 00078 CNRB0001383 370 370 Processed 11/05/2023 1434642433 SUNKARI SAROJINI CANARA BANK(508532)
9 MAKLOOR TS-18-011-004-003/010073
(DHARMORA) 		3618011000NRG24070420230000583 08/04/2023 Bojamma 3618011WL000051 Bojamma 00078 CNRB0001383 246 246 Processed 11/05/2023 1434642429 GOLLA BOJAMMA CANARA BANK(508532)
10 MAKLOOR TS-18-011-004-003/010084
(DHARMORA) 		3618011000NRG24070420230000584 08/04/2023 Radha 3618011WL000051 Radha 00078 CNRB0001383 246 246 Processed 11/05/2023 1434642440 SUNKARI RADHA CANARA BANK(508532)
11 MAKLOOR TS-18-011-004-003/010106
(DHARMORA) 		3618011000NRG24070420230000588 08/04/2023 Bojamma 3618011WL000051 Bojamma 00078 CNRB0001383 240 240 Processed 11/05/2023 1434642443 GOONDLA BOJAMMA CANARA BANK(508532)
12 MAKLOOR TS-18-011-004-003/010144
(DHARMORA) 		3618011000NRG24070420230000591 08/04/2023 Laxmi 3618011WL000051 Laxmi 00078 CNRB0001383 540 540 Processed 11/05/2023 1434642452 KATIKA LAXMI CANARA BANK(508532)
13 MAKLOOR TS-18-011-004-003/010150
(DHARMORA) 		3618011000NRG24070420230000592 08/04/2023 Shivvaayi 3618011WL000051 Shivvaayi 00078 CNRB0001383 405 405 Processed 11/05/2023 1434642447 Mrs. Gundla Shivai SHIVAI, W/O G BORRAN INDIAN BANK(607105)
14 MAKLOOR TS-18-011-004-003/010186
(DHARMORA) 		3618011000NRG24070420230000596 08/04/2023 Latha 3618011WL000051 Latha 00078 CNRB0001383 217 217 Processed 11/05/2023 1434642438 SUNKARI LATHA CANARA BANK(508532)
15 MAKLOOR TS-18-011-004-003/010195
(DHARMORA) 		3618011000NRG24070420230000598 08/04/2023 Rajamani 3618011WL000051 Rajamani 00078 CNRB0001383 252 252 Processed 11/05/2023 1434642444 PATHRI RAJAMANI CANARA BANK(508532)
16 MAKLOOR TS-18-011-004-003/010200
(DHARMORA) 		3618011000NRG24070420230000599 08/04/2023 Laxmi 3618011WL000051 Laxmi 00078 CNRB0001383 252 252 Processed 11/05/2023 1434642453 KONLADA LAXMI CANARA BANK(508532)
17 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24070420230000602 08/04/2023 Poshetty 3618011WL000051 Poshetty 00078 CNRB0001383 114 114 Processed 11/05/2023 1434642423 NEERADI POCHANNA CANARA BANK(508532)
18 MAKLOOR TS-18-011-004-003/010220
(DHARMORA) 		3618011000NRG24070420230000607 08/04/2023 Muttemma 3618011WL000051 Muttemma 00078 CNRB0001383 227 227 Processed 11/05/2023 1434642446 UMMEDA MUTHEMMA CANARA BANK(508532)
19 MAKLOOR TS-18-011-004-003/010220
(DHARMORA) 		3618011000NRG24070420230000606 08/04/2023 Ushanna 3618011WL000051 Ushanna 00078 CNRB0001383 227 227 Processed 11/05/2023 1434642420 UMMEDA USAHANNA CANARA BANK(508532)
20 MAKLOOR TS-18-011-004-003/010228
(DHARMORA) 		3618011000NRG24070420230000608 08/04/2023 Padma 3618011WL000051 Padma 00078 CNRB0001383 388 388 Processed 11/05/2023 1434642435 KONDAPALLY PADMA UNION BANK OF INDIA(508500)
21 MAKLOOR TS-18-011-004-003/010292
(DHARMORA) 		3618011000NRG24070420230000614 08/04/2023 vineeth 3618011WL000051 vineeth 00078 CNRB0001383 259 259 Processed 11/05/2023 1434642449 SAYANOLLA VINITH CANARA BANK(508532)
22 MAKLOOR TS-18-011-004-003/010338
(DHARMORA) 		3618011000NRG24070420230000616 08/04/2023 Shobha 3618011WL000051 Shobha 00078 CNRB0001383 240 240 Processed 11/05/2023 1434642428 GOLLA SHOBHA CANARA BANK(508532)
23 MAKLOOR TS-18-011-004-003/010413
(DHARMORA) 		3618011000NRG24070420230000622 08/04/2023 ramulu 3618011WL000051 ramulu 00078 CNRB0001383 129 129 Processed 11/05/2023 1434642451 GUNDLA CHINNA RAMULU CANARA BANK(508532)
24 MAKLOOR TS-18-011-007-008/040004
(GANTARAMANDA(H)) 		3618011000NRG24070420230000658 08/04/2023 Saroja 3618011WL000052 Saroja 00078 CNRB0001383 186 186 Processed 11/05/2023 1434642434 BASHAMOLLU SAROJA CANARA BANK(508532)
25 MAKLOOR TS-18-011-007-008/040006
(GANTARAMANDA(H)) 		3618011000NRG24070420230000660 08/04/2023 Abraham 3618011WL000052 Abraham 00078 CNRB0001383 261 261 Processed 11/05/2023 1434642448 BUNGA ABRAHAM CANARA BANK(508532)
26 MAKLOOR TS-18-011-007-008/040006
(GANTARAMANDA(H)) 		3618011000NRG24070420230000659 08/04/2023 Epsiba 3618011WL000052 Epsiba 00078 CNRB0001383 131 131 Processed 11/05/2023 1434642436 BUNG EPSIBA CANARA BANK(508532)
27 MAKLOOR TS-18-011-007-008/040009
(GANTARAMANDA(H)) 		3618011000NRG24070420230000661 08/04/2023 Shobha 3618011WL000052 Shobha 00078 CNRB0001383 392 392 Processed 11/05/2023 1434642445 Mrs. GODHE SHOBHA RANI INDIAN BANK(607105)
28 MAKLOOR TS-18-011-007-008/040015
(GANTARAMANDA(H)) 		3618011000NRG24070420230000664 08/04/2023 Ratnaiah 3618011WL000052 Ratnaiah 00078 CNRB0001383 392 392 Processed 11/05/2023 1434642422 NAMA RATTAIAH CANARA BANK(508532)
29 MAKLOOR TS-18-011-007-008/040015
(GANTARAMANDA(H)) 		3618011000NRG24070420230000663 08/04/2023 Suguna 3618011WL000052 Suguna 00078 CNRB0001383 392 392 Processed 11/05/2023 1434642450 NAAMA SUGUNA CANARA BANK(508532)
30 MAKLOOR TS-18-011-007-008/040031
(GANTARAMANDA(H)) 		3618011000NRG24070420230000665 08/04/2023 NAMA AMRUTHA 3618011WL000052 NAMA AMRUTHA 00078 CNRB0001383 279 279 Processed 11/05/2023 1434642455 Mrs. NAMA AMRUTHA W/O SURI INDIAN BANK(607105)
31 MAKLOOR TS-18-011-007-008/040047
(GANTARAMANDA(H)) 		3618011000NRG24070420230000670 08/04/2023 KUSANGI RAHEL 3618011WL000052 KUSANGI RAHEL 00078 CNRB0001383 392 392 Processed 11/05/2023 1434642457 KUSANGI RAHEL CANARA BANK(508532)
32 MAKLOOR TS-18-011-007-008/040049
(GANTARAMANDA(H)) 		3618011000NRG24070420230000671 08/04/2023 Manjula 3618011WL000052 Manjula 00078 CNRB0001383 392 392 Processed 11/05/2023 1434642427 OUTA MANJULA CANARA BANK(508532)
33 MAKLOOR TS-18-011-007-008/040069
(GANTARAMANDA(H)) 		3618011000NRG24070420230000674 08/04/2023 vijayarao 3618011WL000052 vijayarao 00078 CNRB0001383 392 392 Processed 11/05/2023 1434642425 BATTULA VIJAYRAO CANARA BANK(508532)
34 MAKLOOR TS-18-011-007-008/040070
(GANTARAMANDA(H)) 		3618011000NRG24070420230000676 08/04/2023 shobha 3618011WL000052 shobha 00078 CNRB0001383 349 349 Processed 11/05/2023 1434642454 KATTA SHOBHA CANARA BANK(508532)
35 MAKLOOR TS-18-011-007-008/040075
(GANTARAMANDA(H)) 		3618011000NRG24070420230000679 08/04/2023 Saidamma 3618011WL000052 Saidamma 00078 CNRB0001383 349 349 Processed 11/05/2023 1434642426 BASHAPAKA SAIDAMMA CANARA BANK(508532)
36 MAKLOOR TS-18-011-007-008/050004
(GANTARAMANDA(H)) 		3618011000NRG24070420230000682 08/04/2023 Swaroopa 3618011WL000052 Swaroopa 00078 CNRB0001383 392 392 Processed 11/05/2023 1434642456 SATIKA SWAROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 MAKLOOR TS-18-011-007-008/050020
(GANTARAMANDA(H)) 		3618011000NRG24070420230000684 08/04/2023 Prabha 3618011WL000052 Prabha 00078 CNRB0001383 391 391 Processed 11/05/2023 1434642432 DADEPOGU PRABHAVATHI CANARA BANK(508532)
38 MAKLOOR TS-18-011-007-008/050020
(GANTARAMANDA(H)) 		3618011000NRG24070420230000683 08/04/2023 Sudhakar 3618011WL000052 Sudhakar 00078 CNRB0001383 392 392 Processed 11/05/2023 1434642430 DADEPOGU SUDHAKAR CANARA BANK(508532)
39 MAKLOOR TS-18-011-007-008/050043
(GANTARAMANDA(H)) 		3618011000NRG24070420230000685 08/04/2023 Lakshmi 3618011WL000052 Lakshmi 00078 CNRB0001383 261 261 Processed 11/05/2023 1434642431 KASHAPOGU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 MAKLOOR TS-18-011-007-008/050061
(GANTARAMANDA(H)) 		3618011000NRG24070420230000687 08/04/2023 Pushpa 3618011WL000052 Pushpa 00078 CNRB0001383 395 395 Processed 11/05/2023 1434642424 DADEPOGU PUSHPHA W O DADEPOGU NAGESH CANARA BANK(508532)
SubTotal 12612 12612
41 MAKLOOR TS-18-011-008-011/010583
(KALLADI) 		3618011000NRG24080420230000731 08/04/2023 Rajubai 3618011WL000053 Rajubai 00078 CNRB0013523 561 561 Processed 11/05/2023 1434642470 MRS MARKANTI RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 561 561
42 MAKLOOR TS-18-011-004-003/010173
(DHARMORA) 		3618011000NRG24070420230000594 08/04/2023 Sayamma 3618011WL000051 Sayamma 00078 CNRB0013529 288 288 Rejected 11/05/2023 1434642471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 288 288
43 MAKLOOR TS-18-011-004-003/010096
(DHARMORA) 		3618011000NRG24070420230000587 08/04/2023 Bojamma 3618011WL000051 Bojamma 00176 IDIB000M110 77 77 Processed 11/05/2023 1434642411 SUNKARI BOJAMMA UNION BANK OF INDIA(508500)
44 MAKLOOR TS-18-011-004-003/010219
(DHARMORA) 		3618011000NRG24070420230000605 08/04/2023 Gangu 3618011WL000051 Gangu 00176 IDIB000M110 340 340 Processed 11/05/2023 1434642355 POSANI CANARA BANK(508532)
45 MAKLOOR TS-18-011-004-003/010236
(DHARMORA) 		3618011000NRG24070420230000609 08/04/2023 Mamatha 3618011WL000051 Mamatha 00176 IDIB000M110 259 259 Processed 11/05/2023 1434642539 SUNKARI.MAMATHA UNION BANK OF INDIA(508500)
46 MAKLOOR TS-18-011-004-003/010360
(DHARMORA) 		3618011000NRG24070420230000619 08/04/2023 posani 3618011WL000051 posani 00176 IDIB000M110 359 359 Processed 11/05/2023 1434642356 PALLE POSANI CANARA BANK(508532)
47 MAKLOOR TS-18-011-007-008/020009
(GANTARAMANDA(H)) 		3618011000NRG24070420230000628 08/04/2023 Gangadhar 3618011WL000052 Gangadhar 00176 IDIB000M110 397 397 Processed 11/05/2023 1434642409 Mr. Sarikela Gangadhar INDIAN BANK(607105)
48 MAKLOOR TS-18-011-007-008/020096
(GANTARAMANDA(H)) 		3618011000NRG24070420230000637 08/04/2023 Revati 3618011WL000052 Revati 00176 IDIB000M110 395 395 Processed 11/05/2023 1434642385 Mrs. Kalewar Revathi INDIAN BANK(607105)
49 MAKLOOR TS-18-011-007-008/020103
(GANTARAMANDA(H)) 		3618011000NRG24070420230000638 08/04/2023 Nagamani 3618011WL000052 Nagamani 00176 IDIB000M110 392 392 Processed 11/05/2023 1434642381 Mrs. GANGONI NAGAMANI, W/O G SAILU INDIAN BANK(607105)
50 MAKLOOR TS-18-011-007-008/020122
(GANTARAMANDA(H)) 		3618011000NRG24070420230000641 08/04/2023 Swarnalata 3618011WL000052 Swarnalata 00176 IDIB000M110 404 404 Processed 11/05/2023 1434642536 Mrs. GANGONI SWARNA LATHA INDIAN BANK(607105)
51 MAKLOOR TS-18-011-007-008/020138
(GANTARAMANDA(H)) 		3618011000NRG24070420230000642 08/04/2023 Shankar 3618011WL000052 Shankar 00176 IDIB000M110 404 404 Processed 11/05/2023 1434642400 Mr. S SHANKER INDIAN BANK(607105)
52 MAKLOOR TS-18-011-007-008/020144
(GANTARAMANDA(H)) 		3618011000NRG24070420230000643 08/04/2023 Suguna 3618011WL000052 Suguna 00176 IDIB000M110 404 404 Processed 11/05/2023 1434642510 Ms. SARIKALA SUGUNA D/O CHINNAIAH INDIAN BANK(607105)
53 MAKLOOR TS-18-011-007-008/020203
(GANTARAMANDA(H)) 		3618011000NRG24070420230000650 08/04/2023 Laxmi 3618011WL000052 Laxmi 00176 IDIB000M110 392 392 Processed 11/05/2023 1434642538 MAYAVAR LAXMI UNION BANK OF INDIA(508500)
54 MAKLOOR TS-18-011-007-008/020219
(GANTARAMANDA(H)) 		3618011000NRG24070420230000651 08/04/2023 nagesh 3618011WL000052 nagesh 00176 IDIB000M110 261 261 Processed 11/05/2023 1434642304 Mr. Sarikela Nagesh INDIAN BANK(607105)
55 MAKLOOR TS-18-011-007-008/020234
(GANTARAMANDA(H)) 		3618011000NRG24070420230000653 08/04/2023 Kavitha 3618011WL000052 Kavitha 00176 IDIB000M110 392 392 Processed 11/05/2023 1434642313 KARIPE KAVITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
56 MAKLOOR TS-18-011-007-008/020242
(GANTARAMANDA(H)) 		3618011000NRG24070420230000654 08/04/2023 laxmi narsu 3618011WL000052 laxmi narsu 00176 IDIB000M110 392 392 Processed 11/05/2023 1434642506 Ms. Mallari Laxminarsu INDIAN BANK(607105)
57 MAKLOOR TS-18-011-007-008/020263
(GANTARAMANDA(H)) 		3618011000NRG24070420230000656 08/04/2023 Rajavva 3618011WL000052 Rajavva 00176 IDIB000M110 395 395 Processed 11/05/2023 1434642379 Mrs. B Rajamani INDIAN BANK(607105)
58 MAKLOOR TS-18-011-007-008/020270
(GANTARAMANDA(H)) 		3618011000NRG24070420230000657 08/04/2023 Eleesha 3618011WL000052 Eleesha 00176 IDIB000M110 263 263 Processed 11/05/2023 1434642514 Mrs. Edla Eleesha INDIAN BANK(607105)
59 MAKLOOR TS-18-011-007-008/040010
(GANTARAMANDA(H)) 		3618011000NRG24070420230000662 08/04/2023 Padma 3618011WL000052 Padma 00176 IDIB000M110 392 392 Processed 11/05/2023 1434642365 Mrs. Siliveru Padma INDIAN BANK(607105)
60 MAKLOOR TS-18-011-007-008/040036
(GANTARAMANDA(H)) 		3618011000NRG24070420230000667 08/04/2023 latha 3618011WL000052 latha 00176 IDIB000M110 186 186 Processed 11/05/2023 1434642382 Mrs. Karne Latha INDIAN BANK(607105)
61 MAKLOOR TS-18-011-007-008/040045
(GANTARAMANDA(H)) 		3618011000NRG24070420230000668 08/04/2023 Laxmi 3618011WL000052 Laxmi 00176 IDIB000M110 392 392 Processed 11/05/2023 1434642522 Mrs. Edla Laxmi INDIAN BANK(607105)
62 MAKLOOR TS-18-011-007-008/040070
(GANTARAMANDA(H)) 		3618011000NRG24070420230000675 08/04/2023 prakash 3618011WL000052 prakash 00176 IDIB000M110 233 233 Processed 11/05/2023 1434642305 Mr. Katta Prakash INDIAN BANK(607105)
63 MAKLOOR TS-18-011-007-008/040071
(GANTARAMANDA(H)) 		3618011000NRG24070420230000678 08/04/2023 jaarj 3618011WL000052 jaarj 00176 IDIB000M110 349 349 Processed 11/05/2023 1434642654 YATA JARGE CANARA BANK(508532)
64 MAKLOOR TS-18-011-007-008/040071
(GANTARAMANDA(H)) 		3618011000NRG24070420230000677 08/04/2023 mariyamma 3618011WL000052 mariyamma 00176 IDIB000M110 349 349 Processed 11/05/2023 1434642648 Mrs. YATA MARIYAMMA W/O GEORGE INDIAN BANK(607105)
65 MAKLOOR TS-18-011-007-008/040075
(GANTARAMANDA(H)) 		3618011000NRG24070420230000680 08/04/2023 Venkanna 3618011WL000052 Venkanna 00176 IDIB000M110 349 349 Processed 11/05/2023 1434642543 Mr. VENKANNA BASHAPAKA S/O PAPAIAH INDIAN BANK(607105)
66 MAKLOOR TS-18-011-007-008/040076
(GANTARAMANDA(H)) 		3618011000NRG24070420230000681 08/04/2023 Santhosha 3618011WL000052 Santhosha 00176 IDIB000M110 233 233 Processed 11/05/2023 1434642511 Ms. KATTA SANTOSHA INDIAN BANK(607105)
67 MAKLOOR TS-18-011-007-008/050085
(GANTARAMANDA(H)) 		3618011000NRG24070420230000688 08/04/2023 Vasanta 3618011WL000052 Vasanta 00176 IDIB000M110 263 263 Processed 11/05/2023 1434642548 MANDHULA VASANTHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
68 MAKLOOR TS-18-011-014-014/010004
(MULLANGI (B)) 		3618011000NRG24060420230000372 08/04/2023 Chiranjeevi 3618011WL000034 Chiranjeevi 00176 IDIB000M110 393 393 Processed 11/05/2023 1434642311 BATTU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAKLOOR TS-18-011-014-014/010004
(MULLANGI (B)) 		3618011000NRG24060420230000371 08/04/2023 Indra 3618011WL000034 Indra 00176 IDIB000M110 393 393 Processed 11/05/2023 1434642408 BATTU INDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 MAKLOOR TS-18-011-014-014/010006
(MULLANGI (B)) 		3618011000NRG24060420230000373 08/04/2023 Padma 3618011WL000034 Padma 00176 IDIB000M110 525 525 Processed 11/05/2023 1434642657 Mrs. Mallaram Padma INDIAN BANK(607105)
71 MAKLOOR TS-18-011-014-014/010009
(MULLANGI (B)) 		3618011000NRG24060420230000374 08/04/2023 Laxmi 3618011WL000034 Laxmi 00176 IDIB000M110 525 525 Processed 11/05/2023 1434642526 Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA INDIAN BANK(607105)
72 MAKLOOR TS-18-011-014-014/010012
(MULLANGI (B)) 		3618011000NRG24060420230000375 08/04/2023 Rukmabai 3618011WL000034 Rukmabai 00176 IDIB000M110 525 525 Processed 11/05/2023 1434642316 Mrs. Talveda Rukma Bai INDIAN BANK(607105)
73 MAKLOOR TS-18-011-014-014/010014
(MULLANGI (B)) 		3618011000NRG24060420230000376 08/04/2023 Chinna Sayanna 3618011WL000034 Chinna Sayanna 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642401 SAYANNA NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
74 MAKLOOR TS-18-011-014-014/010014
(MULLANGI (B)) 		3618011000NRG24060420230000377 08/04/2023 SPANDAN 3618011WL000034 SPANDAN 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642312 Mr. NEERADI SPANDAN S/O SAYANNA INDIAN BANK(607105)
75 MAKLOOR TS-18-011-014-014/010028
(MULLANGI (B)) 		3618011000NRG24060420230000381 08/04/2023 Shankar 3618011WL000034 Shankar 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642521 MADE SHANKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
76 MAKLOOR TS-18-011-014-014/010029
(MULLANGI (B)) 		3618011000NRG24060420230000382 08/04/2023 Laxmi 3618011WL000034 Laxmi 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642658 Mrs. BATTU LAXMI W/O CHINNA GANGARAM INDIAN BANK(607105)
77 MAKLOOR TS-18-011-014-014/010035
(MULLANGI (B)) 		3618011000NRG24060420230000383 08/04/2023 Gangaram 3618011WL000034 Gangaram 00176 IDIB000M110 528 528 Processed 11/05/2023 1434642324 Mr. Kandugama Gangadhar INDIAN BANK(607105)
78 MAKLOOR TS-18-011-014-014/010043
(MULLANGI (B)) 		3618011000NRG24060420230000385 08/04/2023 Chinna Fakeer 3618011WL000034 Chinna Fakeer 00176 IDIB000M110 528 528 Processed 11/05/2023 1434642517 SADARM CHINNA PAKEER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
79 MAKLOOR TS-18-011-014-014/010048
(MULLANGI (B)) 		3618011000NRG24060420230000390 08/04/2023 Bhagya Lakshmi 3618011WL000034 Bhagya Lakshmi 00176 IDIB000M110 396 396 Processed 11/05/2023 1434642531 Mrs. Bunadi Bhagya INDIAN BANK(607105)
80 MAKLOOR TS-18-011-014-014/010049
(MULLANGI (B)) 		3618011000NRG24060420230000391 08/04/2023 Shankar 3618011WL000034 Shankar 00176 IDIB000M110 132 132 Processed 11/05/2023 1434642415 GANDLA SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 MAKLOOR TS-18-011-014-014/010055
(MULLANGI (B)) 		3618011000NRG24060420230000392 08/04/2023 navanitha 3618011WL000034 navanitha 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642544 Ms. Battu Navaneetha INDIAN BANK(607105)
82 MAKLOOR TS-18-011-014-014/010057
(MULLANGI (B)) 		3618011000NRG24060420230000394 08/04/2023 Bagirthi 3618011WL000034 Bagirthi 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642533 Mrs. BUROLLA BHAGIRTHA W O PEDDA POTHAN TELANGANA GRAMEENA BANK(607195)
83 MAKLOOR TS-18-011-014-014/010057
(MULLANGI (B)) 		3618011000NRG24060420230000393 08/04/2023 Laxmi 3618011WL000034 Laxmi 00176 IDIB000M110 268 268 Processed 11/05/2023 1434642345 BUROLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
84 MAKLOOR TS-18-011-014-014/010058
(MULLANGI (B)) 		3618011000NRG24060420230000395 08/04/2023 lakSHmi 3618011WL000034 lakSHmi 00176 IDIB000M110 402 402 Processed 11/05/2023 1434642332 MISS SUJATHA K STATE BANK OF INDIA(508548)
85 MAKLOOR TS-18-011-014-014/010060
(MULLANGI (B)) 		3618011000NRG24060420230000396 08/04/2023 Pushpa 3618011WL000034 Pushpa 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642380 MAHEDEV PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
86 MAKLOOR TS-18-011-014-014/010061
(MULLANGI (B)) 		3618011000NRG24060420230000397 08/04/2023 Laxmi 3618011WL000034 Laxmi 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642383 Mrs. Talveda Laxmi INDIAN BANK(607105)
87 MAKLOOR TS-18-011-014-014/010061
(MULLANGI (B)) 		3618011000NRG24060420230000398 08/04/2023 rupa 3618011WL000034 rupa 00176 IDIB000M110 402 402 Processed 11/05/2023 1434642655 Mrs. TALVEDA ROOPA W/O TALVEDA SHEKAR INDIAN BANK(607105)
88 MAKLOOR TS-18-011-014-014/010063
(MULLANGI (B)) 		3618011000NRG24060420230000399 08/04/2023 Chinna Gangaram 3618011WL000034 Chinna Gangaram 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642326 Mr. BATTU NADIPI GANGADHAR S/O PREMANNA INDIAN BANK(607105)
89 MAKLOOR TS-18-011-014-014/010065
(MULLANGI (B)) 		3618011000NRG24060420230000403 08/04/2023 Rukumbai 3618011WL000034 Rukumbai 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642649 Mrs. MEDE RUKMUMBAI W/O SUDARSHAN INDIAN BANK(607105)
90 MAKLOOR TS-18-011-014-014/010065
(MULLANGI (B)) 		3618011000NRG24060420230000402 08/04/2023 Sudari 3618011WL000034 Sudari 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642314 Mr. MEDE SUDHARSHAN S/O LAXMAN INDIAN BANK(607105)
91 MAKLOOR TS-18-011-014-014/010077
(MULLANGI (B)) 		3618011000NRG24060420230000404 08/04/2023 Vijaya 3618011WL000034 Vijaya 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642593 Mrs. BOROLLA VIJAYA W/O LAXMAN INDIAN BANK(607105)
92 MAKLOOR TS-18-011-014-014/010099
(MULLANGI (B)) 		3618011000NRG24060420230000407 08/04/2023 Bhuma 3618011WL000034 Bhuma 00176 IDIB000M110 402 402 Processed 11/05/2023 1434642418 Mrs. TUNGENI BHUMAVVA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
93 MAKLOOR TS-18-011-014-014/010099
(MULLANGI (B)) 		3618011000NRG24060420230000408 08/04/2023 rajinikath 3618011WL000034 rajinikath 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642306 Mr. Tungeni Rajinikanth INDIAN BANK(607105)
94 MAKLOOR TS-18-011-014-014/010101
(MULLANGI (B)) 		3618011000NRG24060420230000409 08/04/2023 Bhudevi 3618011WL000034 Bhudevi 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642402 Ms. SUNKARI BHUDEVI INDIAN BANK(607105)
95 MAKLOOR TS-18-011-014-014/010104
(MULLANGI (B)) 		3618011000NRG24060420230000410 08/04/2023 Aruna 3618011WL000034 Aruna 00176 IDIB000M110 532 532 Processed 11/05/2023 1434642321 Mrs. Thungena Aruna ARUNA INDIAN BANK(607105)
96 MAKLOOR TS-18-011-014-014/010110
(MULLANGI (B)) 		3618011000NRG24060420230000417 08/04/2023 Ranjith Kumar 3618011WL000034 Ranjith Kumar 00176 IDIB000M110 399 399 Processed 11/05/2023 1434642349 GANDLA RANJITH KUMAR UNION BANK OF INDIA(508500)
97 MAKLOOR TS-18-011-014-014/010111
(MULLANGI (B)) 		3618011000NRG24060420230000418 08/04/2023 Kalavathi 3618011WL000034 Kalavathi 00176 IDIB000M110 532 532 Processed 11/05/2023 1434642656 Mrs. TALVEDA KALAVATHI W/O SAILOO INDIAN BANK(607105)
98 MAKLOOR TS-18-011-014-014/010112
(MULLANGI (B)) 		3618011000NRG24060420230000419 08/04/2023 laxmi 3618011WL000034 laxmi 00176 IDIB000M110 532 532 Processed 11/05/2023 1434642325 Mr. Burolla Laxmi INDIAN BANK(607105)
99 MAKLOOR TS-18-011-014-014/010114
(MULLANGI (B)) 		3618011000NRG24060420230000420 08/04/2023 gudu 3618011WL000034 gudu 00176 IDIB000M110 268 268 Processed 11/05/2023 1434642333 Mr. Shaik Gudu Sab INDIAN BANK(607105)
100 MAKLOOR TS-18-011-014-014/010126
(MULLANGI (B)) 		3618011000NRG24060420230000421 08/04/2023 Laxmi 3618011WL000034 Laxmi 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642413 Ms. Burolla Laxmi INDIAN BANK(607105)
101 MAKLOOR TS-18-011-014-014/010133
(MULLANGI (B)) 		3618011000NRG24060420230000423 08/04/2023 Gangaram 3618011WL000034 Gangaram 00176 IDIB000M110 268 268 Processed 11/05/2023 1434642298 Mr. GUDDOLLA GANGARAM INDIAN BANK(607105)
102 MAKLOOR TS-18-011-014-014/010138
(MULLANGI (B)) 		3618011000NRG24060420230000425 08/04/2023 Bojanna 3618011WL000034 Bojanna 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642513 Mr. Burolla Pedda Bojanna INDIAN BANK(607105)
103 MAKLOOR TS-18-011-014-014/010139
(MULLANGI (B)) 		3618011000NRG24060420230000426 08/04/2023 Savitha 3618011WL000034 Savitha 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642541 MRS BUROLLA SAVITHA STATE BANK OF INDIA(508548)
104 MAKLOOR TS-18-011-014-014/010144
(MULLANGI (B)) 		3618011000NRG24060420230000427 08/04/2023 Roopa 3618011WL000034 Roopa 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642372 ADIMULAM ROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
105 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24060420230000430 08/04/2023 Kiran 3618011WL000034 Kiran 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642329 Mr. Battu Kiran INDIAN BANK(607105)
106 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24060420230000429 08/04/2023 latha 3618011WL000034 latha 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642647 Mrs. BATTU GANGALATHA W/O BATTU KIRAN INDIAN BANK(607105)
107 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24060420230000428 08/04/2023 Padma 3618011WL000034 Padma 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642404 PADMA BATTU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
108 MAKLOOR TS-18-011-014-014/010155
(MULLANGI (B)) 		3618011000NRG24060420230000431 08/04/2023 Rajubayi 3618011WL000034 Rajubayi 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642363 Mrs. TUNGENA RAJUBAI W/O BHUMANNA INDIAN BANK(607105)
109 MAKLOOR TS-18-011-014-014/010158
(MULLANGI (B)) 		3618011000NRG24060420230000432 08/04/2023 savitha 3618011WL000034 savitha 00176 IDIB000M110 135 135 Processed 11/05/2023 1434642334 MS DANDU SAVITHA STATE BANK OF INDIA(508548)
110 MAKLOOR TS-18-011-014-014/010163
(MULLANGI (B)) 		3618011000NRG24060420230000433 08/04/2023 Lal bee 3618011WL000034 Lal bee 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642384 Mr. LALU BEE W/O BABUMIYA INDIAN BANK(607105)
111 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B)) 		3618011000NRG24060420230000436 08/04/2023 Bhumanna 3618011WL000034 Bhumanna 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642509 Mr. Burolla Bhumanna INDIAN BANK(607105)
112 MAKLOOR TS-18-011-014-014/010168
(MULLANGI (B)) 		3618011000NRG24060420230000435 08/04/2023 Shobha 3618011WL000034 Shobha 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642414 BUROLLA SHOBHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
113 MAKLOOR TS-18-011-014-014/010169
(MULLANGI (B)) 		3618011000NRG24060420230000437 08/04/2023 Sunandha 3618011WL000034 Sunandha 00176 IDIB000M110 269 269 Processed 11/05/2023 1434642537 Mrs. Burolla Sunanda INDIAN BANK(607105)
114 MAKLOOR TS-18-011-014-014/010178
(MULLANGI (B)) 		3618011000NRG24060420230000439 08/04/2023 Swapna 3618011WL000034 Swapna 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642310 BATTU SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
115 MAKLOOR TS-18-011-014-014/010184
(MULLANGI (B)) 		3618011000NRG24060420230000442 08/04/2023 M GANGARAM 3618011WL000034 M GANGARAM 00176 IDIB000M110 539 539 Processed 11/05/2023 1434642525 Mr. Madhnoor Gangaram INDIAN BANK(607105)
116 MAKLOOR TS-18-011-014-014/010186
(MULLANGI (B)) 		3618011000NRG24060420230000443 08/04/2023 Savitha 3618011WL000034 Savitha 00176 IDIB000M110 539 539 Processed 11/05/2023 1434642659 Mrs. Sunkari Savitha INDIAN BANK(607105)
117 MAKLOOR TS-18-011-014-014/010195
(MULLANGI (B)) 		3618011000NRG24060420230000447 08/04/2023 Suguna 3618011WL000034 Suguna 00176 IDIB000M110 269 269 Processed 11/05/2023 1434642653 Mrs. SOMALI SUGUNA INDIAN BANK(607105)
118 MAKLOOR TS-18-011-014-014/010202
(MULLANGI (B)) 		3618011000NRG24060420230000448 08/04/2023 Bhu Lakshmi 3618011WL000034 Bhu Lakshmi 00176 IDIB000M110 404 404 Processed 11/05/2023 1434642364 Mrs. Kandugama Bhulaxmi INDIAN BANK(607105)
119 MAKLOOR TS-18-011-014-014/010213
(MULLANGI (B)) 		3618011000NRG24060420230000451 08/04/2023 Rajubayi 3618011WL000034 Rajubayi 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642524 Ms. NEERADI RAJU BAI INDIAN BANK(607105)
120 MAKLOOR TS-18-011-014-014/010223
(MULLANGI (B)) 		3618011000NRG24060420230000454 08/04/2023 Gangadhar 3618011WL000034 Gangadhar 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642523 Mr. Neeradi Gangadhar INDIAN BANK(607105)
121 MAKLOOR TS-18-011-014-014/010223
(MULLANGI (B)) 		3618011000NRG24060420230000455 08/04/2023 Lavanya 3618011WL000034 Lavanya 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642540 NEERADI LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
122 MAKLOOR TS-18-011-014-014/010228
(MULLANGI (B)) 		3618011000NRG24060420230000456 08/04/2023 Gangakka 3618011WL000034 Gangakka 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642650 Mrs. BUROLLA GANGU INDIAN BANK(607105)
123 MAKLOOR TS-18-011-014-014/010229
(MULLANGI (B)) 		3618011000NRG24060420230000458 08/04/2023 jamaloddin 3618011WL000034 jamaloddin 00176 IDIB000M110 269 269 Processed 11/05/2023 1434642327 Mr. SHAIK JAMALUDDIN INDIAN BANK(607105)
124 MAKLOOR TS-18-011-014-014/010235
(MULLANGI (B)) 		3618011000NRG24060420230000459 08/04/2023 NEERADI UMA 3618011WL000034 NEERADI UMA 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642546 Mrs. Neeradi Uma INDIAN BANK(607105)
125 MAKLOOR TS-18-011-014-014/010239
(MULLANGI (B)) 		3618011000NRG24060420230000461 08/04/2023 Anasuya 3618011WL000034 Anasuya 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642410 BUROLLA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 MAKLOOR TS-18-011-014-014/010239
(MULLANGI (B)) 		3618011000NRG24060420230000460 08/04/2023 Ashok 3618011WL000034 Ashok 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642505 BUROLLA ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
127 MAKLOOR TS-18-011-014-014/010249
(MULLANGI (B)) 		3618011000NRG24060420230000465 08/04/2023 Chinna Bhumanna 3618011WL000034 Chinna Bhumanna 00176 IDIB000M110 403 403 Processed 11/05/2023 1434642507 TUNGENA CHINNA BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
128 MAKLOOR TS-18-011-014-014/010249
(MULLANGI (B)) 		3618011000NRG24060420230000466 08/04/2023 Sayamma 3618011WL000034 Sayamma 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642416 SAYAMMA TUNGENA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
129 MAKLOOR TS-18-011-014-014/010252
(MULLANGI (B)) 		3618011000NRG24060420230000467 08/04/2023 Sayamma 3618011WL000034 Sayamma 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642518 Mrs. Battu Sayamma INDIAN BANK(607105)
130 MAKLOOR TS-18-011-014-014/010253
(MULLANGI (B)) 		3618011000NRG24060420230000468 08/04/2023 Lakshmi 3618011WL000034 Lakshmi 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642308 Mrs. TAMMALOLLA LAXMI W/O ASHOK INDIAN BANK(607105)
131 MAKLOOR TS-18-011-014-014/010257
(MULLANGI (B)) 		3618011000NRG24060420230000471 08/04/2023 Chandra 3618011WL000034 Chandra 00176 IDIB000M110 405 405 Processed 11/05/2023 1434642620 CHNDRA MADHUNOOR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
132 MAKLOOR TS-18-011-014-014/010264
(MULLANGI (B)) 		3618011000NRG24060420230000472 08/04/2023 Gangamani 3618011WL000034 Gangamani 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642302 Mrs. MEKALA GANGAMANI W/O RAMULU INDIAN BANK(607105)
133 MAKLOOR TS-18-011-014-014/010269
(MULLANGI (B)) 		3618011000NRG24060420230000473 08/04/2023 Kavita 3618011WL000034 Kavita 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642542 Mrs. Burolla Kavitha INDIAN BANK(607105)
134 MAKLOOR TS-18-011-014-014/010270
(MULLANGI (B)) 		3618011000NRG24060420230000474 08/04/2023 Haimadbegam 3618011WL000034 Haimadbegam 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642520 haimadbegam GENERAL POST OFFICE(607245)
135 MAKLOOR TS-18-011-014-014/010271
(MULLANGI (B)) 		3618011000NRG24060420230000475 08/04/2023 Lingubayi 3618011WL000034 Lingubayi 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642528 Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH INDIAN BANK(607105)
136 MAKLOOR TS-18-011-014-014/010275
(MULLANGI (B)) 		3618011000NRG24060420230000476 08/04/2023 Sayyedabi 3618011WL000034 Sayyedabi 00176 IDIB000M110 270 270 Processed 11/05/2023 1434642508 AMINA BI. W/O NASIRODDIN. UNION BANK OF INDIA(508500)
137 MAKLOOR TS-18-011-014-014/010288
(MULLANGI (B)) 		3618011000NRG24060420230000479 08/04/2023 chinnabojanna 3618011WL000034 chinnabojanna 00176 IDIB000M110 540 540 Processed 11/05/2023 1434642328 CHINNA BOJANNA NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
138 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24060420230000480 08/04/2023 Chinnu Bai 3618011WL000034 Chinnu Bai 00176 IDIB000M110 405 405 Processed 11/05/2023 1434642527 Mrs. BUROLLA CHINNU BAI W/O B.NARAYANA INDIAN BANK(607105)
139 MAKLOOR TS-18-011-014-014/010294
(MULLANGI (B)) 		3618011000NRG24060420230000481 08/04/2023 narayana 3618011WL000034 narayana 00176 IDIB000M110 405 405 Processed 11/05/2023 1434642330 Mr. BUROLLA NARAYANA INDIAN BANK(607105)
140 MAKLOOR TS-18-011-014-014/010296
(MULLANGI (B)) 		3618011000NRG24060420230000482 08/04/2023 Laxmi 3618011WL000034 Laxmi 00176 IDIB000M110 135 135 Processed 11/05/2023 1434642403 Ms. BODAKA LAXMI INDIAN BANK(607105)
141 MAKLOOR TS-18-011-014-014/010296
(MULLANGI (B)) 		3618011000NRG24060420230000483 08/04/2023 muttenna 3618011WL000034 muttenna 00176 IDIB000M110 405 405 Processed 11/05/2023 1434642646 Mr. BUROLLA MUTHENNA S/O LASMANNA INDIAN BANK(607105)
142 MAKLOOR TS-18-011-014-014/010297
(MULLANGI (B)) 		3618011000NRG24060420230000484 08/04/2023 Subhadra 3618011WL000034 Subhadra 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642307 Mrs. Talveda Subhadra INDIAN BANK(607105)
143 MAKLOOR TS-18-011-014-014/010301
(MULLANGI (B)) 		3618011000NRG24060420230000487 08/04/2023 Gangaram 3618011WL000034 Gangaram 00176 IDIB000M110 402 402 Processed 11/05/2023 1434642300 BATTU CINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAKLOOR TS-18-011-014-014/010301
(MULLANGI (B)) 		3618011000NRG24060420230000486 08/04/2023 Laxmi 3618011WL000034 Laxmi 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642303 BATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAKLOOR TS-18-011-014-014/010302
(MULLANGI (B)) 		3618011000NRG24060420230000488 08/04/2023 Gangubayi 3618011WL000034 Gangubayi 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642515 Ms. Burolla Gangubai INDIAN BANK(607105)
146 MAKLOOR TS-18-011-014-014/010309
(MULLANGI (B)) 		3618011000NRG24060420230000489 08/04/2023 Shaheda 3618011WL000034 Shaheda 00176 IDIB000M110 402 402 Processed 11/05/2023 1434642519 Mrs. Shahda Begam INDIAN BANK(607105)
147 MAKLOOR TS-18-011-014-014/010317
(MULLANGI (B)) 		3618011000NRG24060420230000490 08/04/2023 Shamin 3618011WL000034 Shamin 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642529 SHAIK SHAMEEM BEE UNION BANK OF INDIA(508500)
148 MAKLOOR TS-18-011-014-014/010323
(MULLANGI (B)) 		3618011000NRG24060420230000492 08/04/2023 Jainoddin 3618011WL000034 Jainoddin 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642317 Mr. SHAIK JAINODDIN INDIAN BANK(607105)
149 MAKLOOR TS-18-011-014-014/010323
(MULLANGI (B)) 		3618011000NRG24060420230000493 08/04/2023 peroj 3618011WL000034 peroj 00176 IDIB000M110 536 536 Processed 11/05/2023 1434642318 Mr. Feroz INDIAN BANK(607105)
150 MAKLOOR TS-18-011-014-014/010325
(MULLANGI (B)) 		3618011000NRG24060420230000494 08/04/2023 Mallubai 3618011WL000034 Mallubai 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642651 Mrs. Burollu Mallavva INDIAN BANK(607105)
151 MAKLOOR TS-18-011-014-014/010326
(MULLANGI (B)) 		3618011000NRG24060420230000495 08/04/2023 Posani 3618011WL000034 Posani 00176 IDIB000M110 542 542 Processed 11/05/2023 1434642545 Mrs. Dhangar Posani INDIAN BANK(607105)
152 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B)) 		3618011000NRG24060420230000496 08/04/2023 Ashok 3618011WL000034 Ashok 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642535 Mr. Burolla Ashok INDIAN BANK(607105)
153 MAKLOOR TS-18-011-014-014/010340
(MULLANGI (B)) 		3618011000NRG24060420230000497 08/04/2023 Bhojamma 3618011WL000034 Bhojamma 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642412 BUROLLA BOJAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
154 MAKLOOR TS-18-011-014-014/010343
(MULLANGI (B)) 		3618011000NRG24060420230000498 08/04/2023 Shobha 3618011WL000034 Shobha 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642512 SHOBA BUROLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 MAKLOOR TS-18-011-014-014/010345
(MULLANGI (B)) 		3618011000NRG24060420230000499 08/04/2023 Srinu 3618011WL000034 Srinu 00176 IDIB000M110 542 542 Processed 11/05/2023 1434642532 MR NEMURI SRINIVAS GOUD STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-014-014/010346
(MULLANGI (B)) 		3618011000NRG24060420230000502 08/04/2023 Mamata 3618011WL000034 Mamata 00176 IDIB000M110 542 542 Processed 11/05/2023 1434642319 Mrs. NEERADI MAMATHA W/O N.SAYANNA INDIAN BANK(607105)
157 MAKLOOR TS-18-011-014-014/010348
(MULLANGI (B)) 		3618011000NRG24060420230000504 08/04/2023 Babumiya 3618011WL000034 Babumiya 00176 IDIB000M110 403 403 Processed 11/05/2023 1434642309 Mr. BABU MIYA S/O MAHABUB INDIAN BANK(607105)
158 MAKLOOR TS-18-011-014-014/010349
(MULLANGI (B)) 		3618011000NRG24060420230000506 08/04/2023 Lakshmi 3618011WL000034 Lakshmi 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642652 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAKLOOR TS-18-011-014-014/010350
(MULLANGI (B)) 		3618011000NRG24060420230000507 08/04/2023 Lalita 3618011WL000034 Lalita 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642301 Mrs. BATTU LALITHA W/O GANGADHAR INDIAN BANK(607105)
160 MAKLOOR TS-18-011-014-014/010355
(MULLANGI (B)) 		3618011000NRG24060420230000508 08/04/2023 mallubai 3618011WL000034 mallubai 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642417 SANDULA MALLUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
161 MAKLOOR TS-18-011-014-014/010364
(MULLANGI (B)) 		3618011000NRG24060420230000509 08/04/2023 summaiya 3618011WL000034 summaiya 00176 IDIB000M110 537 537 Processed 11/05/2023 1434642315 Mrs. SHAIK SUMAYYA W/O SHAIK SHAKEER INDIAN BANK(607105)
162 MAKLOOR TS-18-011-014-014/010368
(MULLANGI (B)) 		3618011000NRG24060420230000510 08/04/2023 RAMESH 3618011WL000034 RAMESH 00176 IDIB000M110 268 268 Processed 11/05/2023 1434642534 Mr. MEKA RAMESH S/O M.NARSAIH INDIAN BANK(607105)
163 MAKLOOR TS-18-011-014-014/010380
(MULLANGI (B)) 		3618011000NRG24060420230000514 08/04/2023 LAXMI 3618011WL000034 LAXMI 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642547 Mrs. Talveda Laxmi INDIAN BANK(607105)
164 MAKLOOR TS-18-011-014-014/010380
(MULLANGI (B)) 		3618011000NRG24060420230000513 08/04/2023 Rajendhar 3618011WL000034 Rajendhar 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642516 TALVEDA RAJENDER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
165 MAKLOOR TS-18-011-014-014/010393
(MULLANGI (B)) 		3618011000NRG24060420230000515 08/04/2023 banu 3618011WL000034 banu 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642621 Mrs. SHAIK BHANU W/O SCHAIK RAFI INDIAN BANK(607105)
166 MAKLOOR TS-18-011-014-014/010396
(MULLANGI (B)) 		3618011000NRG24060420230000516 08/04/2023 Jamrooth 3618011WL000034 Jamrooth 00176 IDIB000M110 406 406 Processed 11/05/2023 1434642320 Mrs. SHAIK JAMROOT INDIAN BANK(607105)
167 MAKLOOR TS-18-011-014-014/010399
(MULLANGI (B)) 		3618011000NRG24060420230000517 08/04/2023 Supriya 3618011WL000034 Supriya 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642323 Mrs. KANDUGAM SUPRIYA INDIAN BANK(607105)
168 MAKLOOR TS-18-011-014-014/010402
(MULLANGI (B)) 		3618011000NRG24060420230000518 08/04/2023 kavitha 3618011WL000034 kavitha 00176 IDIB000M110 541 541 Processed 11/05/2023 1434642322 Mrs. ADIMOLAM KAVITHA TELANGANA GRAMEENA BANK(607195)
169 MAKLOOR TS-18-011-014-014/010414
(MULLANGI (B)) 		3618011000NRG24060420230000519 08/04/2023 chinna laxman 3618011WL000034 chinna laxman 00176 IDIB000M110 270 270 Processed 11/05/2023 1434642299 Mr. Burolla Chinna Laxman INDIAN BANK(607105)
170 MAKLOOR TS-18-011-014-014/010414
(MULLANGI (B)) 		3618011000NRG24060420230000520 08/04/2023 vashnavi 3618011WL000034 vashnavi 00176 IDIB000M110 270 270 Processed 11/05/2023 1434642331 Mrs. Burolla Vaishnavi INDIAN BANK(607105)
SubTotal 56084 56084
171 MAKLOOR TS-18-011-004-003/010021
(DHARMORA) 		3618011000NRG24070420230000577 08/04/2023 Laxmi 3618011WL000051 Laxmi 00415 SBIN0005324 388 388 Processed 11/05/2023 1434642465 MRS BEGARI LAXMI278393 STATE BANK OF INDIA(508548)
172 MAKLOOR TS-18-011-014-014/010241
(MULLANGI (B)) 		3618011000NRG24060420230000462 08/04/2023 Munnabi 3618011WL000034 Munnabi 00415 SBIN0005324 134 134 Processed 11/05/2023 1434642463 Mrs. SHAIK MUNNA BEE INDIAN BANK(607105)
173 MAKLOOR TS-18-011-014-014/010244
(MULLANGI (B)) 		3618011000NRG24060420230000464 08/04/2023 Latha 3618011WL000034 Latha 00415 SBIN0005324 269 269 Processed 11/05/2023 1434642472 Mrs. SIDHOLLA LATHA TELANGANA GRAMEENA BANK(607195)
174 MAKLOOR TS-18-011-014-014/010377
(MULLANGI (B)) 		3618011000NRG24060420230000512 08/04/2023 HAFEEZA BEGAM 3618011WL000034 HAFEEZA BEGAM 00415 SBIN0005324 541 541 Processed 11/05/2023 1434642462 MRS SHAIK HAFEEZA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
175 MAKLOOR TS-18-011-007-008/020034
(GANTARAMANDA(H)) 		3618011000NRG24070420230000631 08/04/2023 Laxmi 3618011WL000052 Laxmi 00415 SBIN0009789 397 397 Processed 11/05/2023 1434642469 MRS MAYAVAR LAXMI STATE BANK OF INDIA(508548)
176 MAKLOOR TS-18-011-008-011/010742
(KALLADI) 		3618011000NRG24080420230000748 08/04/2023 anil kumar 3618011WL000053 anil kumar 00415 SBIN0009789 455 455 Processed 11/05/2023 1434642467 MR BANDARI ANIL KUMAR STATE BANK OF INDIA(508548)
177 MAKLOOR TS-18-011-014-014/010193
(MULLANGI (B)) 		3618011000NRG24060420230000446 08/04/2023 Bhuma 3618011WL000034 Bhuma 00415 SBIN0009789 404 404 Processed 11/05/2023 1434642466 MRS BOODEVI KURME STATE BANK OF INDIA(508548)
SubTotal 1256 1256
178 MAKLOOR TS-18-011-014-014/010184
(MULLANGI (B)) 		3618011000NRG24060420230000441 08/04/2023 Gangu 3618011WL000034 Gangu 00415 SBIN0020108 403 403 Processed 11/05/2023 1434642585 GANGAMANI MADHNOOR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
179 MAKLOOR TS-18-011-014-014/010376
(MULLANGI (B)) 		3618011000NRG24060420230000511 08/04/2023 rabiyabegum 3618011WL000034 rabiyabegum 00415 SBIN0020108 541 541 Processed 11/05/2023 1434642588 MRS RABIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 944 944
180 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24080420230000695 08/04/2023 Sangeeta 3618011WL000053 Sangeeta 00415 SBIN0020961 453 453 Processed 11/05/2023 1434642550 MRS KUNSOTH SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 453 453
181 MAKLOOR TS-18-011-014-014/010288
(MULLANGI (B)) 		3618011000NRG24060420230000478 08/04/2023 Prashanthi 3618011WL000034 Prashanthi 00415 SBIN0020996 540 540 Processed 11/05/2023 1434642551 Mr. Neeradi Prashanthi INDIAN BANK(607105)
SubTotal 540 540
182 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24070420230000586 08/04/2023 Mallu Baayi 3618011WL000051 Mallu Baayi 00415 SBIN0021653 77 77 Processed 11/05/2023 1434642562 PANDIRI MALLUBAI CANARA BANK(508532)
183 MAKLOOR TS-18-011-004-003/010142
(DHARMORA) 		3618011000NRG24070420230000590 08/04/2023 Rakesh 3618011WL000051 Rakesh 00415 SBIN0021653 405 405 Processed 11/05/2023 1434642480 MR DHONAKANTI RAKESH STATE BANK OF INDIA(508548)
184 MAKLOOR TS-18-011-004-003/010422
(DHARMORA) 		3618011000NRG24070420230000625 08/04/2023 susheela 3618011WL000051 susheela 00415 SBIN0021653 356 356 Processed 11/05/2023 1434642586 MRS GANDHAM SUSEELA STATE BANK OF INDIA(508548)
185 MAKLOOR TS-18-011-007-008/020011
(GANTARAMANDA(H)) 		3618011000NRG24070420230000629 08/04/2023 Savitri 3618011WL000052 Savitri 00415 SBIN0021653 397 397 Processed 11/05/2023 1434642554 MRS RASA SAVITHRI STATE BANK OF INDIA(508548)
186 MAKLOOR TS-18-011-007-008/020024
(GANTARAMANDA(H)) 		3618011000NRG24070420230000630 08/04/2023 Chinnu bai 3618011WL000052 Chinnu bai 00415 SBIN0021653 261 261 Processed 11/05/2023 1434642566 MRS ODDETI CHINNU BAI STATE BANK OF INDIA(508548)
187 MAKLOOR TS-18-011-007-008/020040
(GANTARAMANDA(H)) 		3618011000NRG24070420230000632 08/04/2023 goutami 3618011WL000052 goutami 00415 SBIN0021653 391 391 Processed 11/05/2023 1434642559 MRS GANGONE GOUTHAMI STATE BANK OF INDIA(508548)
188 MAKLOOR TS-18-011-007-008/020060
(GANTARAMANDA(H)) 		3618011000NRG24070420230000633 08/04/2023 Balamani 3618011WL000052 Balamani 00415 SBIN0021653 395 395 Processed 11/05/2023 1434642579 MRS MANTHAM BALAMANI STATE BANK OF INDIA(508548)
189 MAKLOOR TS-18-011-007-008/020082
(GANTARAMANDA(H)) 		3618011000NRG24070420230000634 08/04/2023 Gnaneswwar 3618011WL000052 Gnaneswwar 00415 SBIN0021653 392 392 Processed 11/05/2023 1434642561 MR ANGU GNANESHWAR STATE BANK OF INDIA(508548)
190 MAKLOOR TS-18-011-007-008/020082
(GANTARAMANDA(H)) 		3618011000NRG24070420230000635 08/04/2023 Vanitha 3618011WL000052 Vanitha 00415 SBIN0021653 392 392 Processed 11/05/2023 1434642556 MRS ANUGU VANITHA STATE BANK OF INDIA(508548)
191 MAKLOOR TS-18-011-007-008/020092
(GANTARAMANDA(H)) 		3618011000NRG24070420230000636 08/04/2023 Nadpigangu 3618011WL000052 Nadpigangu 00415 SBIN0021653 395 395 Processed 11/05/2023 1434642565 MRS SARIKELA NADIPI GANGU STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-007-008/020113
(GANTARAMANDA(H)) 		3618011000NRG24070420230000639 08/04/2023 Lavanya 3618011WL000052 Lavanya 00415 SBIN0021653 404 404 Processed 11/05/2023 1434642577 MRS KALEWAR LAVANYA STATE BANK OF INDIA(508548)
193 MAKLOOR TS-18-011-007-008/020114
(GANTARAMANDA(H)) 		3618011000NRG24070420230000640 08/04/2023 Swapna 3618011WL000052 Swapna 00415 SBIN0021653 404 404 Processed 11/05/2023 1434642581 MRS GANGONE SWAPNA STATE BANK OF INDIA(508548)
194 MAKLOOR TS-18-011-007-008/020156
(GANTARAMANDA(H)) 		3618011000NRG24070420230000645 08/04/2023 Gangaram 3618011WL000052 Gangaram 00415 SBIN0021653 391 391 Processed 11/05/2023 1434642567 MR SARIKELA GANGARAM STATE BANK OF INDIA(508548)
195 MAKLOOR TS-18-011-007-008/020203
(GANTARAMANDA(H)) 		3618011000NRG24070420230000649 08/04/2023 Anajaiah 3618011WL000052 Anajaiah 00415 SBIN0021653 392 392 Processed 11/05/2023 1434642598 MR MAYAVAR ANJAIAH STATE BANK OF INDIA(508548)
196 MAKLOOR TS-18-011-007-008/020227
(GANTARAMANDA(H)) 		3618011000NRG24070420230000652 08/04/2023 Mr. ODDETI SHYAM 3618011WL000052 Mr. ODDETI SHYAM 00415 SBIN0021653 392 392 Processed 11/05/2023 1434642619 MR ODDETI SHYAM STATE BANK OF INDIA(508548)
197 MAKLOOR TS-18-011-007-008/020250
(GANTARAMANDA(H)) 		3618011000NRG24070420230000655 08/04/2023 Shabari 3618011WL000052 Shabari 00415 SBIN0021653 395 395 Processed 11/05/2023 1434642555 MRS ANUGU SHABARI STATE BANK OF INDIA(508548)
198 MAKLOOR TS-18-011-007-008/040067
(GANTARAMANDA(H)) 		3618011000NRG24070420230000672 08/04/2023 Lalita 3618011WL000052 Lalita 00415 SBIN0021653 392 392 Processed 11/05/2023 1434642582 KARNE LALITHA CANARA BANK(508532)
199 MAKLOOR TS-18-011-007-008/050055
(GANTARAMANDA(H)) 		3618011000NRG24070420230000686 08/04/2023 manemma 3618011WL000052 manemma 00415 SBIN0021653 395 395 Processed 11/05/2023 1434642481 MANEMMA KASHAPOGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
200 MAKLOOR TS-18-011-014-014/010001
(MULLANGI (B)) 		3618011000NRG24060420230000369 08/04/2023 Nagalakshmi 3618011WL000034 Nagalakshmi 00415 SBIN0021653 393 393 Processed 11/05/2023 1434642635 Mrs. Thalveda Nagalaxmi INDIAN BANK(607105)
201 MAKLOOR TS-18-011-014-014/010024
(MULLANGI (B)) 		3618011000NRG24060420230000379 08/04/2023 Sayamma 3618011WL000034 Sayamma 00415 SBIN0021653 541 541 Processed 11/05/2023 1434642575 BATTU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAKLOOR TS-18-011-014-014/010047
(MULLANGI (B)) 		3618011000NRG24060420230000389 08/04/2023 Sailu 3618011WL000034 Sailu 00415 SBIN0021653 396 396 Processed 11/05/2023 1434642569 KANDUGAM SAILOO INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAKLOOR TS-18-011-014-014/010063
(MULLANGI (B)) 		3618011000NRG24060420230000400 08/04/2023 Rani 3618011WL000034 Rani 00415 SBIN0021653 536 536 Processed 11/05/2023 1434642576 MRS BATTU RANI STATE BANK OF INDIA(508548)
204 MAKLOOR TS-18-011-014-014/010064
(MULLANGI (B)) 		3618011000NRG24060420230000401 08/04/2023 Narsamma 3618011WL000034 Narsamma 00415 SBIN0021653 402 402 Processed 11/05/2023 1434642563 MEDE NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAKLOOR TS-18-011-014-014/010096
(MULLANGI (B)) 		3618011000NRG24060420230000405 08/04/2023 Nasar 3618011WL000034 Nasar 00415 SBIN0021653 536 536 Processed 11/05/2023 1434642587 MR SHAIK NASIRODDIN STATE BANK OF INDIA(508548)
206 MAKLOOR TS-18-011-014-014/010106
(MULLANGI (B)) 		3618011000NRG24060420230000412 08/04/2023 Sayiloo 3618011WL000034 Sayiloo 00415 SBIN0021653 399 399 Processed 11/05/2023 1434642560 Mr. Burolla Sayilu INDIAN BANK(607105)
207 MAKLOOR TS-18-011-014-014/010108
(MULLANGI (B)) 		3618011000NRG24060420230000415 08/04/2023 Sunkari Rakesh 3618011WL000034 Sunkari Rakesh 00415 SBIN0021653 266 266 Processed 11/05/2023 1434642483 MR SUNKARI RAKESH STATE BANK OF INDIA(508548)
208 MAKLOOR TS-18-011-014-014/010176
(MULLANGI (B)) 		3618011000NRG24060420230000438 08/04/2023 Soujanya 3618011WL000034 Soujanya 00415 SBIN0021653 537 537 Processed 11/05/2023 1434642568 MISS BATTU SOWJANYA STATE BANK OF INDIA(508548)
209 MAKLOOR TS-18-011-014-014/010179
(MULLANGI (B)) 		3618011000NRG24060420230000440 08/04/2023 savitha 3618011WL000034 savitha 00415 SBIN0021653 537 537 Processed 11/05/2023 1434642596 MR MEDE SAVITHA STATE BANK OF INDIA(508548)
210 MAKLOOR TS-18-011-014-014/010190
(MULLANGI (B)) 		3618011000NRG24060420230000444 08/04/2023 Bhucchanna 3618011WL000034 Bhucchanna 00415 SBIN0021653 404 404 Processed 11/05/2023 1434642578 Mr. BHOROLLA BHUCHANNA S/O LASMANNA INDIAN BANK(607105)
211 MAKLOOR TS-18-011-014-014/010203
(MULLANGI (B)) 		3618011000NRG24060420230000449 08/04/2023 jamaloddin 3618011WL000034 jamaloddin 00415 SBIN0021653 135 135 Processed 11/05/2023 1434642570 Mr. Saik Jamaloddin INDIAN BANK(607105)
212 MAKLOOR TS-18-011-014-014/010209
(MULLANGI (B)) 		3618011000NRG24060420230000450 08/04/2023 Ganga Laxmi 3618011WL000034 Ganga Laxmi 00415 SBIN0021653 537 537 Processed 11/05/2023 1434642590 BATTA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAKLOOR TS-18-011-014-014/010215
(MULLANGI (B)) 		3618011000NRG24060420230000452 08/04/2023 Gangamani 3618011WL000034 Gangamani 00415 SBIN0021653 537 537 Processed 11/05/2023 1434642558 Mrs. Bhurolla Gangamani INDIAN BANK(607105)
214 MAKLOOR TS-18-011-014-014/010229
(MULLANGI (B)) 		3618011000NRG24060420230000457 08/04/2023 Shanoorbee 3618011WL000034 Shanoorbee 00415 SBIN0021653 134 134 Processed 11/05/2023 1434642583 Mrs. SHANOOR BEGUM . TELANGANA GRAMEENA BANK(607195)
215 MAKLOOR TS-18-011-014-014/010243
(MULLANGI (B)) 		3618011000NRG24060420230000463 08/04/2023 Prameela 3618011WL000034 Prameela 00415 SBIN0021653 403 403 Processed 11/05/2023 1434642591 MRS MEDA PRAMEELA STATE BANK OF INDIA(508548)
216 MAKLOOR TS-18-011-014-014/010256
(MULLANGI (B)) 		3618011000NRG24060420230000470 08/04/2023 Savitha 3618011WL000034 Savitha 00415 SBIN0021653 405 405 Processed 11/05/2023 1434642572 Mrs. Madnoor Savitha INDIAN BANK(607105)
217 MAKLOOR TS-18-011-014-014/010299
(MULLANGI (B)) 		3618011000NRG24060420230000485 08/04/2023 Moulaabee 3618011WL000034 Moulaabee 00415 SBIN0021653 134 134 Processed 11/05/2023 1434642475 SHAIK MOULA BEE PUNJAB NATIONAL BANK(508568)
218 MAKLOOR TS-18-011-014-014/010346
(MULLANGI (B)) 		3618011000NRG24060420230000501 08/04/2023 Sayanna 3618011WL000034 Sayanna 00415 SBIN0021653 542 542 Processed 11/05/2023 1434642584 NEERADI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
219 MAKLOOR TS-18-011-014-014/010419
(MULLANGI (B)) 		3618011000NRG24060420230000521 08/04/2023 laxmi 3618011WL000034 laxmi 00415 SBIN0021653 540 540 Processed 11/05/2023 1434642482 Mrs. BHUROLLA LAKSHIMI W/O B RAVI INDIAN BANK(607105)
220 MAKLOOR TS-18-011-014-014/010423
(MULLANGI (B)) 		3618011000NRG24060420230000522 08/04/2023 Sarika 3618011WL000034 Sarika 00415 SBIN0021653 405 405 Processed 11/05/2023 1434642595 MRS BATTU SOWMYA STATE BANK OF INDIA(508548)
SubTotal 15345 15345
221 MAKLOOR TS-18-011-008-011/010029
(KALLADI) 		3618011000NRG24080420230000689 08/04/2023 Bhabai 3618011WL000053 Bhabai 00415 SBIN0022077 453 453 Processed 11/05/2023 1434642638 Mrs. RODDA BABAI TELANGANA GRAMEENA BANK(607195)
222 MAKLOOR TS-18-011-008-011/010032
(KALLADI) 		3618011000NRG24080420230000690 08/04/2023 Anasuya 3618011WL000053 Anasuya 00415 SBIN0022077 531 531 Processed 11/05/2023 1434642603 RODDA ANASUYA CANARA BANK(508532)
223 MAKLOOR TS-18-011-008-011/010081
(KALLADI) 		3618011000NRG24080420230000692 08/04/2023 Rodde Muthamma 3618011WL000053 Rodde Muthamma 00415 SBIN0022077 531 531 Processed 11/05/2023 1434642599 MRS RODDA MUTHEMMA STATE BANK OF INDIA(508548)
224 MAKLOOR TS-18-011-008-011/010087
(KALLADI) 		3618011000NRG24080420230000693 08/04/2023 Ganga Mani 3618011WL000053 Ganga Mani 00415 SBIN0022077 354 354 Processed 11/05/2023 1434642644 Mrs. Nunavath Gangamani W o Dharya TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-008-011/010107
(KALLADI) 		3618011000NRG24080420230000697 08/04/2023 Bhojamma 3618011WL000053 Bhojamma 00415 SBIN0022077 453 453 Processed 11/05/2023 1434642612 MRS KALLEDA BHOJAMMA STATE BANK OF INDIA(508548)
226 MAKLOOR TS-18-011-008-011/010115
(KALLADI) 		3618011000NRG24080420230000698 08/04/2023 Sayamma 3618011WL000053 Sayamma 00415 SBIN0022077 531 531 Processed 11/05/2023 1434642636 Mrs. RODDA SAYAMMA TELANGANA GRAMEENA BANK(607195)
227 MAKLOOR TS-18-011-008-011/010160
(KALLADI) 		3618011000NRG24080420230000699 08/04/2023 Vinoda 3618011WL000053 Vinoda 00415 SBIN0022077 302 302 Processed 11/05/2023 1434642614 PULIMANTI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAKLOOR TS-18-011-008-011/010181
(KALLADI) 		3618011000NRG24080420230000700 08/04/2023 renuka 3618011WL000053 renuka 00415 SBIN0022077 449 449 Processed 11/05/2023 1434642640 KUMSOTH RENU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
229 MAKLOOR TS-18-011-008-011/010203
(KALLADI) 		3618011000NRG24080420230000701 08/04/2023 Lavanya 3618011WL000053 Lavanya 00415 SBIN0022077 453 453 Processed 11/05/2023 1434642622 MRS PATEVAR LAVANYA STATE BANK OF INDIA(508548)
230 MAKLOOR TS-18-011-008-011/010282
(KALLADI) 		3618011000NRG24080420230000702 08/04/2023 MS NEELAGIRI RUCHITHA 3618011WL000053 MS NEELAGIRI RUCHITHA 00415 SBIN0022077 449 449 Processed 11/05/2023 1434642552 MISS NEELAGIRI RUCHITHA STATE BANK OF INDIA(508548)
231 MAKLOOR TS-18-011-008-011/010292
(KALLADI) 		3618011000NRG24080420230000703 08/04/2023 Gangadhar 3618011WL000053 Gangadhar 00415 SBIN0022077 449 449 Processed 11/05/2023 1434642605 MR GANGONI GANGADHAR STATE BANK OF INDIA(508548)
232 MAKLOOR TS-18-011-008-011/010294
(KALLADI) 		3618011000NRG24080420230000704 08/04/2023 sai charan 3618011WL000053 sai charan 00415 SBIN0022077 449 449 Processed 11/05/2023 1434642629 KANDRE SAI CHARAN BANK OF BARODA(606985)
233 MAKLOOR TS-18-011-008-011/010295
(KALLADI) 		3618011000NRG24080420230000705 08/04/2023 Sunitha 3618011WL000053 Sunitha 00415 SBIN0022077 449 449 Processed 11/05/2023 1434642564 MRS KUNSOTH SUNITHA STATE BANK OF INDIA(508548)
234 MAKLOOR TS-18-011-008-011/010296
(KALLADI) 		3618011000NRG24080420230000706 08/04/2023 Jamuna 3618011WL000053 Jamuna 00415 SBIN0022077 449 449 Processed 11/05/2023 1434642557 MRS KUNSOTH JAMUNA STATE BANK OF INDIA(508548)
235 MAKLOOR TS-18-011-008-011/010297
(KALLADI) 		3618011000NRG24080420230000707 08/04/2023 Renuka 3618011WL000053 Renuka 00415 SBIN0022077 299 299 Processed 11/05/2023 1434642630 SABAVATH RENUKA W/O RAVI UNION BANK OF INDIA(508500)
236 MAKLOOR TS-18-011-008-011/010308
(KALLADI) 		3618011000NRG24080420230000708 08/04/2023 Suresh 3618011WL000053 Suresh 00415 SBIN0022077 527 527 Processed 11/05/2023 1434642615 MR BANDARI SURESH KUMAR STATE BANK OF INDIA(508548)
237 MAKLOOR TS-18-011-008-011/010310
(KALLADI) 		3618011000NRG24080420230000709 08/04/2023 Sayamma 3618011WL000053 Sayamma 00415 SBIN0022077 472 472 Processed 11/05/2023 1434642613 Mrs. SAVITHRI W O SAYANNA BANDARI TELANGANA GRAMEENA BANK(607195)
238 MAKLOOR TS-18-011-008-011/010320
(KALLADI) 		3618011000NRG24080420230000711 08/04/2023 Subbu 3618011WL000053 Subbu 00415 SBIN0022077 472 472 Processed 11/05/2023 1434642627 GUGLOTH SUBBU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
239 MAKLOOR TS-18-011-008-011/010338
(KALLADI) 		3618011000NRG24080420230000712 08/04/2023 Chinnubai 3618011WL000053 Chinnubai 00415 SBIN0022077 472 472 Processed 11/05/2023 1434642476 Mrs. VELMALA CHINNU BAI INDIAN BANK(607105)
240 MAKLOOR TS-18-011-008-011/010373
(KALLADI) 		3618011000NRG24080420230000714 08/04/2023 Laxmi 3618011WL000053 Laxmi 00415 SBIN0022077 472 472 Processed 11/05/2023 1434642616 MRS PURAM BHAGYA LAXMI STATE BANK OF INDIA(508548)
241 MAKLOOR TS-18-011-008-011/010387
(KALLADI) 		3618011000NRG24080420230000715 08/04/2023 Bhagirti 3618011WL000053 Bhagirti 00415 SBIN0022077 314 314 Processed 11/05/2023 1434642618 ERAVATRI BHAGIRTHI CANARA BANK(508532)
242 MAKLOOR TS-18-011-008-011/010494
(KALLADI) 		3618011000NRG24080420230000718 08/04/2023 Satevva 3618011WL000053 Satevva 00415 SBIN0022077 472 472 Processed 11/05/2023 1434642625 MRS GANDIKOTA SATHEMMA STATE BANK OF INDIA(508548)
243 MAKLOOR TS-18-011-008-011/010498
(KALLADI) 		3618011000NRG24080420230000719 08/04/2023 Ramana 3618011WL000053 Ramana 00415 SBIN0022077 157 157 Processed 11/05/2023 1434642623 Mrs. RAMANA W O NAGESH ALKUNTA TELANGANA GRAMEENA BANK(607195)
244 MAKLOOR TS-18-011-008-011/010510
(KALLADI) 		3618011000NRG24080420230000720 08/04/2023 Shanta 3618011WL000053 Shanta 00415 SBIN0022077 352 352 Processed 11/05/2023 1434642606 Mrs. Maloth Shantha W o Chandu TELANGANA GRAMEENA BANK(607195)
245 MAKLOOR TS-18-011-008-011/010526
(KALLADI) 		3618011000NRG24080420230000723 08/04/2023 Susheela 3618011WL000053 Susheela 00415 SBIN0022077 356 356 Processed 11/05/2023 1434642600 Mrs. MOTHE SUSHEELA W/O M.CHINNA GANGAR INDIAN BANK(607105)
246 MAKLOOR TS-18-011-008-011/010528
(KALLADI) 		3618011000NRG24080420230000724 08/04/2023 Narsimloo 3618011WL000053 Narsimloo 00415 SBIN0022077 535 535 Processed 11/05/2023 1434642631 MR GANDIKOTA NARSIMLU STATE BANK OF INDIA(508548)
247 MAKLOOR TS-18-011-008-011/010544
(KALLADI) 		3618011000NRG24080420230000726 08/04/2023 Sayamma 3618011WL000053 Sayamma 00415 SBIN0022077 535 535 Processed 11/05/2023 1434642597 MR SURANGALA SAYAMMA STATE BANK OF INDIA(508548)
248 MAKLOOR TS-18-011-008-011/010554
(KALLADI) 		3618011000NRG24080420230000727 08/04/2023 rekha 3618011WL000053 rekha 00415 SBIN0022077 535 535 Processed 11/05/2023 1434642628 Mrs. Kalledi Rekha W o Sailu TELANGANA GRAMEENA BANK(607195)
249 MAKLOOR TS-18-011-008-011/010557
(KALLADI) 		3618011000NRG24080420230000728 08/04/2023 mamatha 3618011WL000053 mamatha 00415 SBIN0022077 356 356 Processed 11/05/2023 1434642580 Mrs. Kallrda Mamatha TELANGANA GRAMEENA BANK(607195)
250 MAKLOOR TS-18-011-008-011/010575
(KALLADI) 		3618011000NRG24080420230000729 08/04/2023 rama 3618011WL000053 rama 00415 SBIN0022077 561 561 Processed 11/05/2023 1434642643 MRS ALAL RAMA STATE BANK OF INDIA(508548)
251 MAKLOOR TS-18-011-008-011/010583
(KALLADI) 		3618011000NRG24080420230000730 08/04/2023 M GANGARAM 3618011WL000053 M GANGARAM 00415 SBIN0022077 561 561 Processed 11/05/2023 1434642477 MARKANTI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
252 MAKLOOR TS-18-011-008-011/010584
(KALLADI) 		3618011000NRG24080420230000732 08/04/2023 Vanita 3618011WL000053 Vanita 00415 SBIN0022077 561 561 Processed 11/05/2023 1434642639 RODDA ANITHA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
253 MAKLOOR TS-18-011-008-011/010650
(KALLADI) 		3618011000NRG24080420230000734 08/04/2023 Sumalatha 3618011WL000053 Sumalatha 00415 SBIN0022077 527 527 Processed 11/05/2023 1434642642 BANDARI SUMALATHA CANARA BANK(508532)
254 MAKLOOR TS-18-011-008-011/010662
(KALLADI) 		3618011000NRG24080420230000738 08/04/2023 Rajubai 3618011WL000053 Rajubai 00415 SBIN0022077 527 527 Processed 11/05/2023 1434642602 MRS PASULA RAJUBAI STATE BANK OF INDIA(508548)
255 MAKLOOR TS-18-011-008-011/010674
(KALLADI) 		3618011000NRG24080420230000739 08/04/2023 beejan 3618011WL000053 beejan 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642637 Mrs. BEEJAN BAI W O MOHAN NUNAVATH TELANGANA GRAMEENA BANK(607195)
256 MAKLOOR TS-18-011-008-011/010676
(KALLADI) 		3618011000NRG24080420230000740 08/04/2023 jannu 3618011WL000053 jannu 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642609 MRS GUGLOTH JANNU STATE BANK OF INDIA(508548)
257 MAKLOOR TS-18-011-008-011/010681
(KALLADI) 		3618011000NRG24080420230000742 08/04/2023 lalitha 3618011WL000053 lalitha 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642553 MRS GUGLOTH LALITHA STATE BANK OF INDIA(508548)
258 MAKLOOR TS-18-011-008-011/010681
(KALLADI) 		3618011000NRG24080420230000743 08/04/2023 shankar 3618011WL000053 shankar 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642633 GUGLOTH SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 MAKLOOR TS-18-011-008-011/010703
(KALLADI) 		3618011000NRG24080420230000746 08/04/2023 nadipi laxmi 3618011WL000053 nadipi laxmi 00415 SBIN0022077 152 152 Processed 11/05/2023 1434642624 MRS GANDIKOTA NADIPI LAXMI STATE BANK OF INDIA(508548)
260 MAKLOOR TS-18-011-008-011/010703
(KALLADI) 		3618011000NRG24080420230000745 08/04/2023 nadipi rajanna 3618011WL000053 nadipi rajanna 00415 SBIN0022077 152 152 Processed 11/05/2023 1434642479 Mr. NADPI RAJANNA S O PEDDA ELLAPPA GAN TELANGANA GRAMEENA BANK(607195)
261 MAKLOOR TS-18-011-008-011/010791
(KALLADI) 		3618011000NRG24080420230000750 08/04/2023 Swapna 3618011WL000053 Swapna 00415 SBIN0022077 527 527 Processed 11/05/2023 1434642617 Mrs. MEDIPALLY SWAPNA TELANGANA GRAMEENA BANK(607195)
262 MAKLOOR TS-18-011-008-011/010818
(KALLADI) 		3618011000NRG24080420230000751 08/04/2023 laxmi 3618011WL000053 laxmi 00415 SBIN0022077 527 527 Processed 11/05/2023 1434642589 MRS RANGAM LAXMI STATE BANK OF INDIA(508548)
263 MAKLOOR TS-18-011-008-011/010890
(KALLADI) 		3618011000NRG24080420230000752 08/04/2023 sarita 3618011WL000053 sarita 00415 SBIN0022077 527 527 Processed 11/05/2023 1434642574 MRS GUGGULOTH SARITHA STATE BANK OF INDIA(508548)
264 MAKLOOR TS-18-011-008-011/010898
(KALLADI) 		3618011000NRG24080420230000753 08/04/2023 ambru 3618011WL000053 ambru 00415 SBIN0022077 527 527 Processed 11/05/2023 1434642645 AMRU MEGAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 MAKLOOR TS-18-011-008-011/010900
(KALLADI) 		3618011000NRG24080420230000754 08/04/2023 GUGLOTH KISHAN 3618011WL000053 GUGLOTH KISHAN 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642484 Mr. GUGULOTH KISHAN TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-008-011/010900
(KALLADI) 		3618011000NRG24080420230000755 08/04/2023 santa 3618011WL000053 santa 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642549 MRS GUGLOTH SHANTHA STATE BANK OF INDIA(508548)
267 MAKLOOR TS-18-011-008-011/010903
(KALLADI) 		3618011000NRG24080420230000757 08/04/2023 yasoda 3618011WL000053 yasoda 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642610 MRS KETHAVAT YASHODHA STATE BANK OF INDIA(508548)
268 MAKLOOR TS-18-011-008-011/010905
(KALLADI) 		3618011000NRG24080420230000758 08/04/2023 renuka 3618011WL000053 renuka 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642571 Mrs. NOONAVATH RENUKA TELANGANA GRAMEENA BANK(607195)
269 MAKLOOR TS-18-011-008-011/010939
(KALLADI) 		3618011000NRG24080420230000759 08/04/2023 Vanitha 3618011WL000053 Vanitha 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642641 Mrs. NEELAGIRI ANITHA TELANGANA GRAMEENA BANK(607195)
270 MAKLOOR TS-18-011-008-011/010977
(KALLADI) 		3618011000NRG24080420230000763 08/04/2023 Narsaiah 3618011WL000053 Narsaiah 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642601 MR PASULA NARASAIAH STATE BANK OF INDIA(508548)
271 MAKLOOR TS-18-011-008-011/011006
(KALLADI) 		3618011000NRG24080420230000764 08/04/2023 sailaja 3618011WL000053 sailaja 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642608 Mrs. SHAILAJA W O RAJU GANDIKOTA TELANGANA GRAMEENA BANK(607195)
272 MAKLOOR TS-18-011-008-011/011019
(KALLADI) 		3618011000NRG24080420230000765 08/04/2023 vittal 3618011WL000053 vittal 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642594 MR NUNAVATH VITTAL STATE BANK OF INDIA(508548)
273 MAKLOOR TS-18-011-008-011/011029
(KALLADI) 		3618011000NRG24080420230000767 08/04/2023 vijaya 3618011WL000053 vijaya 00415 SBIN0022077 152 152 Processed 11/05/2023 1434642604 MRS KUMSOTH VIJAYA STATE BANK OF INDIA(508548)
274 MAKLOOR TS-18-011-008-011/011040
(KALLADI) 		3618011000NRG24080420230000768 08/04/2023 sunitha 3618011WL000053 sunitha 00415 SBIN0022077 354 354 Processed 11/05/2023 1434642611 MRS GANDIKOTA SUNITHA STATE BANK OF INDIA(508548)
275 MAKLOOR TS-18-011-008-011/011044
(KALLADI) 		3618011000NRG24080420230000769 08/04/2023 laxmi 3618011WL000053 laxmi 00415 SBIN0022077 531 531 Processed 11/05/2023 1434642607 MRS KOMRE LAXMI STATE BANK OF INDIA(508548)
276 MAKLOOR TS-18-011-008-011/011048
(KALLADI) 		3618011000NRG24080420230000770 08/04/2023 bajamma 3618011WL000053 bajamma 00415 SBIN0022077 177 177 Processed 11/05/2023 1434642632 Mrs. RAPENA BAJAMMA TELANGANA GRAMEENA BANK(607195)
277 MAKLOOR TS-18-011-008-011/011083
(KALLADI) 		3618011000NRG24080420230000771 08/04/2023 anusha 3618011WL000053 anusha 00415 SBIN0022077 354 354 Processed 11/05/2023 1434642592 MRS NUNAVATH ANUSHA STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-008-011/011097
(KALLADI) 		3618011000NRG24080420230000773 08/04/2023 Ajajoddin 3618011WL000053 Ajajoddin 00415 SBIN0022077 531 531 Processed 11/05/2023 1434642634 MR DUDEKULA AJIJ HUDDIN STATE BANK OF INDIA(508548)
279 MAKLOOR TS-18-011-008-011/011127
(KALLADI) 		3618011000NRG24080420230000774 08/04/2023 lahari 3618011WL000053 lahari 00415 SBIN0022077 531 531 Processed 11/05/2023 1434642573 MRS BANDARI LAHARI STATE BANK OF INDIA(508548)
280 MAKLOOR TS-18-011-008-011/011155
(KALLADI) 		3618011000NRG24080420230000775 08/04/2023 Deepika 3618011WL000053 Deepika 00415 SBIN0022077 531 531 Processed 11/05/2023 1434642464 MRS BANDARI DEEPIKA STATE BANK OF INDIA(508548)
281 MAKLOOR TS-18-011-008-011/011156
(KALLADI) 		3618011000NRG24080420230000776 08/04/2023 Rajashekar 3618011WL000053 Rajashekar 00415 SBIN0022077 455 455 Processed 11/05/2023 1434642473 Mr. Bandari Rajashekar TELANGANA GRAMEENA BANK(607195)
282 MAKLOOR TS-18-011-008-011/011156
(KALLADI) 		3618011000NRG24080420230000777 08/04/2023 Sandhyaraani 3618011WL000053 Sandhyaraani 00415 SBIN0022077 501 501 Processed 11/05/2023 1434642626 Mrs. Bandari Sandhyarani TELANGANA GRAMEENA BANK(607195)
283 MAKLOOR TS-18-011-008-011/011193
(KALLADI) 		3618011000NRG24080420230000778 08/04/2023 Sandya 3618011WL000053 Sandya 00415 SBIN0022077 531 531 Processed 11/05/2023 1434642478 MRS GUGULOTH SANDHYA STATE BANK OF INDIA(508548)
284 MAKLOOR TS-18-011-008-011/1196
(KALLADI) 		3618011000NRG24080420230000780 08/04/2023 Lambadi Jamuna 3618011WL000053 Lambadi Jamuna 00415 SBIN0022077 303 303 Processed 11/05/2023 1434642474 Mrs. LAMBADI JAMUNA alias SUMITHRA INDIAN BANK(607105)
SubTotal 28188 28188
285 MAKLOOR TS-18-011-008-011/010069
(KALLADI) 		3618011000NRG24080420230000691 08/04/2023 Ellamma 3618011WL000053 Ellamma 00415 SBIN0RRDCGB 453 453 Processed 11/05/2023 1434642366 MRS SAMPANGI ELLAVVA STATE BANK OF INDIA(508548)
286 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24080420230000694 08/04/2023 Redya 3618011WL000053 Redya 00415 SBIN0RRDCGB 354 354 Processed 11/05/2023 1434642344 MR KUNSOTH REDYA STATE BANK OF INDIA(508548)
287 MAKLOOR TS-18-011-008-011/010429
(KALLADI) 		3618011000NRG24080420230000716 08/04/2023 Bhojamma 3618011WL000053 Bhojamma 00415 SBIN0RRDCGB 157 157 Processed 11/05/2023 1434642369 Mrs. DUDHIGUM BOJAMMA TELANGANA GRAMEENA BANK(607195)
288 MAKLOOR TS-18-011-008-011/010479
(KALLADI) 		3618011000NRG24080420230000717 08/04/2023 Posani 3618011WL000053 Posani 00415 SBIN0RRDCGB 472 472 Processed 11/05/2023 1434642342 Mrs. Lakkapally Posani TELANGANA GRAMEENA BANK(607195)
289 MAKLOOR TS-18-011-008-011/010524
(KALLADI) 		3618011000NRG24080420230000722 08/04/2023 Sayamma 3618011WL000053 Sayamma 00415 SBIN0RRDCGB 535 535 Processed 11/05/2023 1434642351 Mrs. SYAMMA W O CHINNA GANGARAM KONDRA TELANGANA GRAMEENA BANK(607195)
290 MAKLOOR TS-18-011-008-011/010530
(KALLADI) 		3618011000NRG24080420230000725 08/04/2023 Lalitha 3618011WL000053 Lalitha 00415 SBIN0RRDCGB 356 356 Processed 11/05/2023 1434642350 Mrs. KUNSOTH LALITHA TELANGANA GRAMEENA BANK(607195)
291 MAKLOOR TS-18-011-008-011/010591
(KALLADI) 		3618011000NRG24080420230000733 08/04/2023 Mallareddi 3618011WL000053 Mallareddi 00415 SBIN0RRDCGB 374 374 Processed 11/05/2023 1434642370 Mr. PASULA MALLAREDDY TELANGANA GRAMEENA BANK(607195)
292 MAKLOOR TS-18-011-008-011/010650
(KALLADI) 		3618011000NRG24080420230000735 08/04/2023 Laxmi 3618011WL000053 Laxmi 00415 SBIN0RRDCGB 527 527 Processed 11/05/2023 1434642368 LAXMI BANDARI UNION BANK OF INDIA(508500)
293 MAKLOOR TS-18-011-008-011/010658
(KALLADI) 		3618011000NRG24080420230000736 08/04/2023 M CHINNAYYA 3618011WL000053 M CHINNAYYA 00415 SBIN0RRDCGB 455 455 Processed 11/05/2023 1434642354 Mr. MEDIPALLI CHINNAIAH TELANGANA GRAMEENA BANK(607195)
294 MAKLOOR TS-18-011-008-011/010658
(KALLADI) 		3618011000NRG24080420230000737 08/04/2023 Pushpa 3618011WL000053 Pushpa 00415 SBIN0RRDCGB 455 455 Processed 11/05/2023 1434642353 MRS MEDIPALLY SUJATHA STATE BANK OF INDIA(508548)
295 MAKLOOR TS-18-011-008-011/010691
(KALLADI) 		3618011000NRG24080420230000744 08/04/2023 yamuna 3618011WL000053 yamuna 00415 SBIN0RRDCGB 455 455 Processed 11/05/2023 1434642341 Mrs. GUGLOTH YAMUNA TELANGANA GRAMEENA BANK(607195)
296 MAKLOOR TS-18-011-008-011/010742
(KALLADI) 		3618011000NRG24080420230000747 08/04/2023 sunanda 3618011WL000053 sunanda 00415 SBIN0RRDCGB 455 455 Processed 11/05/2023 1434642361 MRS BANDARI SUNANDA STATE BANK OF INDIA(508548)
297 MAKLOOR TS-18-011-008-011/010791
(KALLADI) 		3618011000NRG24080420230000749 08/04/2023 Ramesh 3618011WL000053 Ramesh 00415 SBIN0RRDCGB 455 455 Processed 11/05/2023 1434642367 Mr. MEDIPALLY RAMESH TELANGANA GRAMEENA BANK(607195)
298 MAKLOOR TS-18-011-008-011/010901
(KALLADI) 		3618011000NRG24080420230000756 08/04/2023 bujji 3618011WL000053 bujji 00415 SBIN0RRDCGB 455 455 Processed 11/05/2023 1434642343 Mrs. Nunavath Bujji W o Pandu TELANGANA GRAMEENA BANK(607195)
299 MAKLOOR TS-18-011-008-011/010941
(KALLADI) 		3618011000NRG24080420230000760 08/04/2023 Vijaya 3618011WL000053 Vijaya 00415 SBIN0RRDCGB 152 152 Processed 11/05/2023 1434642371 Mrs. Pulamanti Vijaya TELANGANA GRAMEENA BANK(607195)
300 MAKLOOR TS-18-011-008-011/010960
(KALLADI) 		3618011000NRG24080420230000762 08/04/2023 savithri 3618011WL000053 savithri 00415 SBIN0RRDCGB 455 455 Processed 11/05/2023 1434642374 MRS BANDARI SAVITHRI STATE BANK OF INDIA(508548)
301 MAKLOOR TS-18-011-008-011/010960
(KALLADI) 		3618011000NRG24080420230000761 08/04/2023 sudhakar 3618011WL000053 sudhakar 00415 SBIN0RRDCGB 455 455 Processed 11/05/2023 1434642352 MR BANDARI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 7020 7020
302 MAKLOOR TS-18-011-007-008/040067
(GANTARAMANDA(H)) 		3618011000NRG24070420230000673 08/04/2023 Pradeep 3618011WL000052 Pradeep 00468 UBIN0532771 392 392 Processed 11/05/2023 1434642468 KARNE PRADEEP THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 392 392
303 MAKLOOR TS-18-011-014-014/010276
(MULLANGI (B)) 		3618011000NRG24060420230000477 08/04/2023 Janinaabi 3618011WL000034 Janinaabi 00468 UBIN0805963 405 405 Processed 11/05/2023 1434642406 JAINA BEE UNION BANK OF INDIA(508500)
304 MAKLOOR TS-18-011-014-014/010320
(MULLANGI (B)) 		3618011000NRG24060420230000491 08/04/2023 Pedda Malanbi 3618011WL000034 Pedda Malanbi 00468 UBIN0805963 536 536 Processed 11/05/2023 1434642405 MALAN BEE UNION BANK OF INDIA(508500)
SubTotal 941 941
305 MAKLOOR TS-18-011-014-014/010045
(MULLANGI (B)) 		3618011000NRG24060420230000386 08/04/2023 Laxmi 3618011WL000034 Laxmi 00468 UBIN0807494 396 396 Processed 11/05/2023 1434642407 BATTU LAXMI UNION BANK OF INDIA(508500)
SubTotal 396 396
306 MAKLOOR TS-18-011-004-003/010001
(DHARMORA) 		3618011000NRG24070420230000573 08/04/2023 Gangamani 3618011WL000051 Gangamani 00468 UBIN0903019 539 539 Processed 11/05/2023 1434642499 SAYANOLLA GANGAMANI UNION BANK OF INDIA(508500)
307 MAKLOOR TS-18-011-004-003/010052
(DHARMORA) 		3618011000NRG24070420230000579 08/04/2023 Laxmi 3618011WL000051 Laxmi 00468 UBIN0903019 359 359 Processed 11/05/2023 1434642504 NEERADI LAXMI UNION BANK OF INDIA(508500)
308 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24070420230000585 08/04/2023 Gangadher 3618011WL000051 Gangadher 00468 UBIN0903019 230 230 Processed 11/05/2023 1434642500 PANDIRI GANGADHAR UNION BANK OF INDIA(508500)
309 MAKLOOR TS-18-011-004-003/010126
(DHARMORA) 		3618011000NRG24070420230000589 08/04/2023 Naagesh 3618011WL000051 Naagesh 00468 UBIN0903019 288 288 Processed 11/05/2023 1434642495 RAJULA GOLLA NAGESH UNION BANK OF INDIA(508500)
310 MAKLOOR TS-18-011-004-003/010155
(DHARMORA) 		3618011000NRG24070420230000593 08/04/2023 sujatha 3618011WL000051 sujatha 00468 UBIN0903019 593 593 Processed 11/05/2023 1434642492 ERNALA SUJATHA CANARA BANK(508532)
311 MAKLOOR TS-18-011-004-003/010183
(DHARMORA) 		3618011000NRG24070420230000595 08/04/2023 Gangamani 3618011WL000051 Gangamani 00468 UBIN0903019 326 326 Processed 11/05/2023 1434642389 GANDHAM GANGAMANI UNION BANK OF INDIA(508500)
312 MAKLOOR TS-18-011-004-003/010192
(DHARMORA) 		3618011000NRG24070420230000597 08/04/2023 Laxmi 3618011WL000051 Laxmi 00468 UBIN0903019 109 109 Processed 11/05/2023 1434642490 PUTTA LAXMI CANARA BANK(508532)
313 MAKLOOR TS-18-011-004-003/010202
(DHARMORA) 		3618011000NRG24070420230000600 08/04/2023 Nagamma 3618011WL000051 Nagamma 00468 UBIN0903019 252 252 Processed 11/05/2023 1434642487 SUNKARI NAGAMANI UNION BANK OF INDIA(508500)
314 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24070420230000601 08/04/2023 Suvarna 3618011WL000051 Suvarna 00468 UBIN0903019 228 228 Processed 11/05/2023 1434642386 NEERADI SUVARANA UNION BANK OF INDIA(508500)
315 MAKLOOR TS-18-011-004-003/010214
(DHARMORA) 		3618011000NRG24070420230000603 08/04/2023 Poshani 3618011WL000051 Poshani 00468 UBIN0903019 228 228 Processed 11/05/2023 1434642388 NEERADI POSANI UNION BANK OF INDIA(508500)
316 MAKLOOR TS-18-011-004-003/010216
(DHARMORA) 		3618011000NRG24070420230000604 08/04/2023 Gangamani 3618011WL000051 Gangamani 00468 UBIN0903019 228 228 Processed 11/05/2023 1434642489 JANGAM GANGAMANI CANARA BANK(508532)
317 MAKLOOR TS-18-011-004-003/010242
(DHARMORA) 		3618011000NRG24070420230000610 08/04/2023 Shobha 3618011WL000051 Shobha 00468 UBIN0903019 240 240 Processed 11/05/2023 1434642491 BATTHINI SHOBHA UNION BANK OF INDIA(508500)
318 MAKLOOR TS-18-011-004-003/010266
(DHARMORA) 		3618011000NRG24070420230000611 08/04/2023 Pushpa 3618011WL000051 Pushpa 00468 UBIN0903019 144 144 Processed 11/05/2023 1434642488 Mrs. BEGARI PUSHPA INDIAN BANK(607105)
319 MAKLOOR TS-18-011-004-003/010278
(DHARMORA) 		3618011000NRG24070420230000612 08/04/2023 lakshmi 3618011WL000051 lakshmi 00468 UBIN0903019 144 144 Processed 11/05/2023 1434642496 S LAXMI UNION BANK OF INDIA(508500)
320 MAKLOOR TS-18-011-004-003/010285
(DHARMORA) 		3618011000NRG24070420230000613 08/04/2023 Chinnubai 3618011WL000051 Chinnubai 00468 UBIN0903019 388 388 Processed 11/05/2023 1434642387 CHAKALI CHINNUBAI UNION BANK OF INDIA(508500)
321 MAKLOOR TS-18-011-004-003/010301
(DHARMORA) 		3618011000NRG24070420230000615 08/04/2023 Pedda Gangu 3618011WL000051 Pedda Gangu 00468 UBIN0903019 388 388 Processed 11/05/2023 1434642485 SAINOLLA GANGU UNION BANK OF INDIA(508500)
322 MAKLOOR TS-18-011-004-003/010352
(DHARMORA) 		3618011000NRG24070420230000617 08/04/2023 Ushanna 3618011WL000051 Ushanna 00468 UBIN0903019 239 239 Processed 11/05/2023 1434642503 PANDIRI USHANNA UNION BANK OF INDIA(508500)
323 MAKLOOR TS-18-011-004-003/010354
(DHARMORA) 		3618011000NRG24070420230000618 08/04/2023 muthamma 3618011WL000051 muthamma 00468 UBIN0903019 120 120 Processed 11/05/2023 1434642486 SAYANOLLA MUTHEMMA UNION BANK OF INDIA(508500)
324 MAKLOOR TS-18-011-004-003/010392
(DHARMORA) 		3618011000NRG24070420230000620 08/04/2023 laxmi 3618011WL000051 laxmi 00468 UBIN0903019 120 120 Processed 11/05/2023 1434642502 PALLIKONDA LAXMI CANARA BANK(508532)
325 MAKLOOR TS-18-011-004-003/010407
(DHARMORA) 		3618011000NRG24070420230000621 08/04/2023 Laxmi 3618011WL000051 Laxmi 00468 UBIN0903019 359 359 Processed 11/05/2023 1434642493 SAYANNOLLA LAXMI UNION BANK OF INDIA(508500)
326 MAKLOOR TS-18-011-004-003/010413
(DHARMORA) 		3618011000NRG24070420230000623 08/04/2023 poshakala 3618011WL000051 poshakala 00468 UBIN0903019 129 129 Processed 11/05/2023 1434642497 GUNDLA POSHAKALA UNION BANK OF INDIA(508500)
327 MAKLOOR TS-18-011-004-003/010420
(DHARMORA) 		3618011000NRG24070420230000624 08/04/2023 neelima 3618011WL000051 neelima 00468 UBIN0903019 356 356 Processed 11/05/2023 1434642498 DONAKANTI NEELIMA CANARA BANK(508532)
328 MAKLOOR TS-18-011-004-003/010433
(DHARMORA) 		3618011000NRG24070420230000627 08/04/2023 Narayana 3618011WL000051 Narayana 00468 UBIN0903019 356 356 Processed 11/05/2023 1434642494 SUNKARI NARAYANA UNION BANK OF INDIA(508500)
329 MAKLOOR TS-18-011-004-003/010433
(DHARMORA) 		3618011000NRG24070420230000626 08/04/2023 Paavani 3618011WL000051 Paavani 00468 UBIN0903019 356 356 Processed 11/05/2023 1434642501 BANKA RAVALI UNION BANK OF INDIA(508500)
SubTotal 6719 6719
330 MAKLOOR TS-18-011-007-008/020159
(GANTARAMANDA(H)) 		3618011000NRG24070420230000646 08/04/2023 Anuradha 3618011WL000052 Anuradha 00683 SBIN0RRDCGB 391 391 Processed 11/05/2023 1434642373 Mrs. GANGONI ANURADHA TELANGANA GRAMEENA BANK(607195)
331 MAKLOOR TS-18-011-008-011/010091
(KALLADI) 		3618011000NRG24080420230000696 08/04/2023 Bhooli 3618011WL000053 Bhooli 00683 SBIN0RRDCGB 453 453 Processed 11/05/2023 1434642338 Mrs. BHULI BAI W O REDYA KUNSOTH TELANGANA GRAMEENA BANK(607195)
332 MAKLOOR TS-18-011-008-011/010364
(KALLADI) 		3618011000NRG24080420230000713 08/04/2023 Neelabaayi 3618011WL000053 Neelabaayi 00683 SBIN0RRDCGB 472 472 Processed 11/05/2023 1434642340 MRS NUNAVATH NEELA STATE BANK OF INDIA(508548)
333 MAKLOOR TS-18-011-008-011/010512
(KALLADI) 		3618011000NRG24080420230000721 08/04/2023 Nandu 3618011WL000053 Nandu 00683 SBIN0RRDCGB 535 535 Processed 11/05/2023 1434642336 Mr. NANDU S O ANIMIYA NUNAVATH TELANGANA GRAMEENA BANK(607195)
334 MAKLOOR TS-18-011-008-011/011020
(KALLADI) 		3618011000NRG24080420230000766 08/04/2023 Kamala 3618011WL000053 Kamala 00683 SBIN0RRDCGB 303 303 Processed 11/05/2023 1434642335 Mrs. MEGHAVATH KAMALA W O AMRU TELANGANA GRAMEENA BANK(607195)
335 MAKLOOR TS-18-011-008-011/1196
(KALLADI) 		3618011000NRG24080420230000779 08/04/2023 PRAKASH 3618011WL000053 PRAKASH 00683 SBIN0RRDCGB 303 303 Processed 11/05/2023 1434642337 Mr. PRAKASH MANAVATH TELANGANA GRAMEENA BANK(607195)
336 MAKLOOR TS-18-011-014-014/010024
(MULLANGI (B)) 		3618011000NRG24060420230000380 08/04/2023 Prameela 3618011WL000034 Prameela 00683 SBIN0RRDCGB 541 541 Processed 11/05/2023 1434642339 Mrs. BATTU PRAMEELA TELANGANA GRAMEENA BANK(607195)
337 MAKLOOR TS-18-011-014-014/010035
(MULLANGI (B)) 		3618011000NRG24060420230000384 08/04/2023 Godavari 3618011WL000034 Godavari 00683 SBIN0RRDCGB 528 528 Processed 11/05/2023 1434642376 Mrs. Godavari Kandugama TELANGANA GRAMEENA BANK(607195)
338 MAKLOOR TS-18-011-014-014/010046
(MULLANGI (B)) 		3618011000NRG24060420230000387 08/04/2023 Vijaya Laxmi 3618011WL000034 Vijaya Laxmi 00683 SBIN0RRDCGB 396 396 Processed 11/05/2023 1434642357 Mr. Siddolla Vijaya INDIAN BANK(607105)
339 MAKLOOR TS-18-011-014-014/010097
(MULLANGI (B)) 		3618011000NRG24060420230000406 08/04/2023 shakeera 3618011WL000034 shakeera 00683 SBIN0RRDCGB 536 536 Processed 11/05/2023 1434642359 MRS SHAAKIRA BEE STATE BANK OF INDIA(508548)
340 MAKLOOR TS-18-011-014-014/010106
(MULLANGI (B)) 		3618011000NRG24060420230000413 08/04/2023 Lavanya 3618011WL000034 Lavanya 00683 SBIN0RRDCGB 532 532 Processed 11/05/2023 1434642377 Mr. Burolla Lavanya INDIAN BANK(607105)
341 MAKLOOR TS-18-011-014-014/010138
(MULLANGI (B)) 		3618011000NRG24060420230000424 08/04/2023 Devaayi 3618011WL000034 Devaayi 00683 SBIN0RRDCGB 536 536 Processed 11/05/2023 1434642375 Mrs. Burolla Devai INDIAN BANK(607105)
342 MAKLOOR TS-18-011-014-014/010165
(MULLANGI (B)) 		3618011000NRG24060420230000434 08/04/2023 Shobha 3618011WL000034 Shobha 00683 SBIN0RRDCGB 406 406 Processed 11/05/2023 1434642362 Mrs. Nilavathri Shoba TELANGANA GRAMEENA BANK(607195)
343 MAKLOOR TS-18-011-014-014/010190
(MULLANGI (B)) 		3618011000NRG24060420230000445 08/04/2023 Lalitha 3618011WL000034 Lalitha 00683 SBIN0RRDCGB 404 404 Processed 11/05/2023 1434642378 Mrs. Lalitha Bhorolla W o Bhuchanna TELANGANA GRAMEENA BANK(607195)
344 MAKLOOR TS-18-011-014-014/010218
(MULLANGI (B)) 		3618011000NRG24060420230000453 08/04/2023 Posakala 3618011WL000034 Posakala 00683 SBIN0RRDCGB 268 268 Processed 11/05/2023 1434642358 Ms. Burolla Poshakala INDIAN BANK(607105)
345 MAKLOOR TS-18-011-014-014/010255
(MULLANGI (B)) 		3618011000NRG24060420230000469 08/04/2023 Shareepha 3618011WL000034 Shareepha 00683 SBIN0RRDCGB 541 541 Processed 11/05/2023 1434642346 Mrs. SHAIK SHAREEFA W O SHAIK HYMAD TELANGANA GRAMEENA BANK(607195)
346 MAKLOOR TS-18-011-014-014/010345
(MULLANGI (B)) 		3618011000NRG24060420230000500 08/04/2023 Padma 3618011WL000034 Padma 00683 SBIN0RRDCGB 542 542 Processed 11/05/2023 1434642348 Mrs. NEMURI PADMA INDIAN BANK(607105)
347 MAKLOOR TS-18-011-014-014/010347
(MULLANGI (B)) 		3618011000NRG24060420230000503 08/04/2023 Bhashirabi 3618011WL000034 Bhashirabi 00683 SBIN0RRDCGB 542 542 Processed 11/05/2023 1434642347 Mrs. SHAIK BASHEERA BEGUM W O SHAIK JAI TELANGANA GRAMEENA BANK(607195)
348 MAKLOOR TS-18-011-014-014/010348
(MULLANGI (B)) 		3618011000NRG24060420230000505 08/04/2023 Meerambi 3618011WL000034 Meerambi 00683 SBIN0RRDCGB 403 403 Processed 11/05/2023 1434642360 SHAIK MIRA BEE UNION BANK OF INDIA(508500)
SubTotal 8632 8632
349 MAKLOOR TS-18-011-007-008/020146
(GANTARAMANDA(H)) 		3618011000NRG24070420230000644 08/04/2023 Nadpi Gangaram 3618011WL000052 Nadpi Gangaram 00685 TSAB0018039 391 391 Processed 11/05/2023 1434642461 KALEWAR CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
350 MAKLOOR TS-18-011-007-008/020178
(GANTARAMANDA(H)) 		3618011000NRG24070420230000647 08/04/2023 Pedda Gangadhar 3618011WL000052 Pedda Gangadhar 00685 TSAB0018039 391 391 Processed 11/05/2023 1434642460 PEDDA GANGADHAR KALEWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
351 MAKLOOR TS-18-011-014-014/010018
(MULLANGI (B)) 		3618011000NRG24060420230000378 08/04/2023 Rekha 3618011WL000034 Rekha 00685 TSAB0018039 406 406 Processed 11/05/2023 1434642458 NEERADI REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
352 MAKLOOR TS-18-011-014-014/010047
(MULLANGI (B)) 		3618011000NRG24060420230000388 08/04/2023 Laxmi 3618011WL000034 Laxmi 00685 TSAB0018039 396 396 Processed 11/05/2023 1434642459 Mrs. KADGAM LAXMI W O VISHWANATHAM TELANGANA GRAMEENA BANK(607195)
SubTotal 1584 1584
353 MAKLOOR TS-18-011-007-008/040034
(GANTARAMANDA(H)) 		3618011000NRG24070420230000666 08/04/2023 Dhasu 3618011WL000052 Dhasu 00691 IPOS0000001 261 261 Processed 11/05/2023 1434642399 PERUMALLA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAKLOOR TS-18-011-007-008/040046
(GANTARAMANDA(H)) 		3618011000NRG24070420230000669 08/04/2023 Kalavathi 3618011WL000052 Kalavathi 00691 IPOS0000001 392 392 Processed 11/05/2023 1434642398 Mrs. Mudhigonda Kalavathi INDIAN BANK(607105)
355 MAKLOOR TS-18-011-008-011/010316
(KALLADI) 		3618011000NRG24080420230000710 08/04/2023 Pedda Savitri 3618011WL000053 Pedda Savitri 00691 IPOS0000001 527 527 Processed 11/05/2023 1434642395 Mrs. PURAM SAVITHRI TELANGANA GRAMEENA BANK(607195)
356 MAKLOOR TS-18-011-008-011/010679
(KALLADI) 		3618011000NRG24080420230000741 08/04/2023 gangamani 3618011WL000053 gangamani 00691 IPOS0000001 455 455 Processed 11/05/2023 1434642392 Mrs. GANGAMANI W O GANGARAM VANNELA TELANGANA GRAMEENA BANK(607195)
357 MAKLOOR TS-18-011-008-011/011097
(KALLADI) 		3618011000NRG24080420230000772 08/04/2023 Anju bi 3618011WL000053 Anju bi 00691 IPOS0000001 531 531 Processed 11/05/2023 1434642394 Mrs. ANJUMBEE W KHAJA PATELR KALLADY TELANGANA GRAMEENA BANK(607195)
358 MAKLOOR TS-18-011-014-014/010002
(MULLANGI (B)) 		3618011000NRG24060420230000370 08/04/2023 Prabhakar 3618011WL000034 Prabhakar 00691 IPOS0000001 393 393 Processed 11/05/2023 1434642397 MR KASARLA PRABHAKAR STATE BANK OF INDIA(508548)
359 MAKLOOR TS-18-011-014-014/010105
(MULLANGI (B)) 		3618011000NRG24060420230000411 08/04/2023 Muthemma 3618011WL000034 Muthemma 00691 IPOS0000001 532 532 Processed 11/05/2023 1434642393 SUNKARI MUTTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
360 MAKLOOR TS-18-011-014-014/010108
(MULLANGI (B)) 		3618011000NRG24060420230000414 08/04/2023 Gangamani 3618011WL000034 Gangamani 00691 IPOS0000001 399 399 Processed 11/05/2023 1434642390 SUNKARI GANGAMANI,AND GOONDLA HARI BABU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
361 MAKLOOR TS-18-011-014-014/010109
(MULLANGI (B)) 		3618011000NRG24060420230000416 08/04/2023 laxmil 3618011WL000034 laxmil 00691 IPOS0000001 266 266 Processed 11/05/2023 1434642391 Mrs. Sunkari Laxmi INDIAN BANK(607105)
362 MAKLOOR TS-18-011-014-014/010128
(MULLANGI (B)) 		3618011000NRG24060420230000422 08/04/2023 sureka 3618011WL000034 sureka 00691 IPOS0000001 402 402 Processed 11/05/2023 1434642396 GOPARI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4158 4158
Total 147575 147575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_080423APB_FTO_7792 Bank of Maharastra MAHB0000579 NIZAMABAD 130
2 MAKLOOR TS3618011_080423APB_FTO_7792 Canara Bank CNRB0001383 ANDHRANAGAR 12612
3 MAKLOOR TS3618011_080423APB_FTO_7792 Canara Bank CNRB0013523 ALOOR 561
4 MAKLOOR TS3618011_080423APB_FTO_7792 Canara Bank CNRB0013529 JANNAPALLI 288
5 MAKLOOR TS3618011_080423APB_FTO_7792 INDIAN BANK IDIB000M110 MAKLOOR 56084
6 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1332
7 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 1256
8 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 944
9 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 453
10 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 540
11 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0021653 MAKLOOR 15345
12 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0022077 KALLADI 28188
13 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 455
14 MAKLOOR TS3618011_080423APB_FTO_7792 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 6565
15 MAKLOOR TS3618011_080423APB_FTO_7792 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 392
16 MAKLOOR TS3618011_080423APB_FTO_7792 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 941
17 MAKLOOR TS3618011_080423APB_FTO_7792 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 396
18 MAKLOOR TS3618011_080423APB_FTO_7792 UNION BANK OF INDIA UBIN0903019 AILAPUR 6719
19 MAKLOOR TS3618011_080423APB_FTO_7792 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 8632
20 MAKLOOR TS3618011_080423APB_FTO_7792 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 1584
21 MAKLOOR TS3618011_080423APB_FTO_7792 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1915
22 MAKLOOR TS3618011_080423APB_FTO_7792 India Post Payments Bank IPOS0000001 NIZAMABAD 2243

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