Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_170423APB_FTO_17670
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-18-011-007-008/040004
(GANTARAMANDA(H)) 		3618011000NRG24160420230034630 17/04/2023 MR BASHAMOLLU DEVADAS 3618011WL001012 MR BASHAMOLLU DEVADAS 00045 BARB0DBDRAM 1285 1285 Processed 12/05/2023 1487983289 BASHAMOLLU DEVADAS BANK OF BARODA(606985)
SubTotal 1285 1285
2 MAKLOOR TS-18-011-007-008/020197
(GANTARAMANDA(H)) 		3618011000NRG24150420230027766 17/04/2023 Lavanya 3618011WL000870 Lavanya 00051 MAHB0000579 458 458 Processed 12/05/2023 1487983137 Mrs. GANGONI LAVANYA BANK OF MAHARASHTRA(607387)
SubTotal 458 458
3 MAKLOOR TS-18-011-004-003/010012
(DHARMORA) 		3618011000NRG24170420230040164 17/04/2023 Ramulu 3618011WL001217 Ramulu 00078 CNRB0001383 699 699 Processed 12/05/2023 1487983401 NEERADI RAMULU CANARA BANK(508532)
4 MAKLOOR TS-18-011-004-003/010017
(DHARMORA) 		3618011000NRG24170420230040166 17/04/2023 Chinna Saayanna 3618011WL001217 Chinna Saayanna 00078 CNRB0001383 685 685 Processed 12/05/2023 1487983442 BEGARI CHINNA SAILU CANARA BANK(508532)
5 MAKLOOR TS-18-011-004-003/010019
(DHARMORA) 		3618011000NRG24170420230040167 17/04/2023 aruna 3618011WL001217 aruna 00078 CNRB0001383 137 137 Processed 12/05/2023 1487983432 NEERADI ARUNA CANARA BANK(508532)
6 MAKLOOR TS-18-011-004-003/010020
(DHARMORA) 		3618011000NRG24170420230040168 17/04/2023 Neela 3618011WL001217 Neela 00078 CNRB0001383 685 685 Processed 12/05/2023 1487983454 BEGARI NEELA CANARA BANK(508532)
7 MAKLOOR TS-18-011-004-003/010022
(DHARMORA) 		3618011000NRG24170420230040169 17/04/2023 Gangubayi 3618011WL001217 Gangubayi 00078 CNRB0001383 685 685 Processed 12/05/2023 1487983468 Gangubayi NA GENERAL POST OFFICE(607245)
8 MAKLOOR TS-18-011-004-003/010051
(DHARMORA) 		3618011000NRG24170420230040170 17/04/2023 Savita 3618011WL001217 Savita 00078 CNRB0001383 719 719 Processed 12/05/2023 1487983453 NEERADI SAVITHA CANARA BANK(508532)
9 MAKLOOR TS-18-011-004-003/010057
(DHARMORA) 		3618011000NRG24170420230040172 17/04/2023 Chinna Saayanna 3618011WL001217 Chinna Saayanna 00078 CNRB0001383 737 737 Processed 12/05/2023 1487983405 SAYINDLE CHINNA SAYANNA CANARA BANK(508532)
10 MAKLOOR TS-18-011-004-003/010057
(DHARMORA) 		3618011000NRG24170420230040173 17/04/2023 Sailoo 3618011WL001217 Sailoo 00078 CNRB0001383 737 737 Processed 12/05/2023 1487983438 SAINOLLA SAILU CANARA BANK(508532)
11 MAKLOOR TS-18-011-004-003/010071
(DHARMORA) 		3618011000NRG24170420230040174 17/04/2023 Saroja 3618011WL001217 Saroja 00078 CNRB0001383 623 623 Processed 12/05/2023 1487983430 SUNKARI SAROJINI CANARA BANK(508532)
12 MAKLOOR TS-18-011-004-003/010073
(DHARMORA) 		3618011000NRG24170420230040175 17/04/2023 Bojamma 3618011WL001217 Bojamma 00078 CNRB0001383 623 623 Processed 12/05/2023 1487983424 GOLLA BOJAMMA CANARA BANK(508532)
13 MAKLOOR TS-18-011-004-003/010082
(DHARMORA) 		3618011000NRG24170420230040177 17/04/2023 padma 3618011WL001217 padma 00078 CNRB0001383 438 438 Processed 13/05/2023 1487983451 SUNKARI PADMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
14 MAKLOOR TS-18-011-004-003/010084
(DHARMORA) 		3618011000NRG24170420230040178 17/04/2023 Radha 3618011WL001217 Radha 00078 CNRB0001383 583 583 Processed 12/05/2023 1487983450 SUNKARI RADHA CANARA BANK(508532)
15 MAKLOOR TS-18-011-004-003/010086
(DHARMORA) 		3618011000NRG24170420230040179 17/04/2023 Latha 3618011WL001217 Latha 00078 CNRB0001383 729 729 Processed 12/05/2023 1487983452 SUNKARI LATHA CANARA BANK(508532)
16 MAKLOOR TS-18-011-004-003/010089
(DHARMORA) 		3618011000NRG24170420230040183 17/04/2023 Indira 3618011WL001217 Indira 00078 CNRB0001383 770 770 Processed 12/05/2023 1487983437 PANDHIRI LAXMI CANARA BANK(508532)
17 MAKLOOR TS-18-011-004-003/010089
(DHARMORA) 		3618011000NRG24170420230040182 17/04/2023 Poshetti 3618011WL001217 Poshetti 00078 CNRB0001383 583 583 Processed 12/05/2023 1487983048 poshetti pandiri GENERAL POST OFFICE(607245)
18 MAKLOOR TS-18-011-004-003/010106
(DHARMORA) 		3618011000NRG24170420230040185 17/04/2023 Bojamma 3618011WL001217 Bojamma 00078 CNRB0001383 770 770 Processed 12/05/2023 1487983455 GOONDLA BOJAMMA CANARA BANK(508532)
19 MAKLOOR TS-18-011-004-003/010119
(DHARMORA) 		3618011000NRG24170420230040186 17/04/2023 Lachhodu 3618011WL001217 Lachhodu 00078 CNRB0001383 129 129 Processed 12/05/2023 1487983047 Lachhodu Kallem GENERAL POST OFFICE(607245)
20 MAKLOOR TS-18-011-004-003/010119
(DHARMORA) 		3618011000NRG24170420230040187 17/04/2023 Narsu 3618011WL001217 Narsu 00078 CNRB0001383 518 518 Processed 12/05/2023 1487983052 KALLEM NARSUBAI CANARA BANK(508532)
21 MAKLOOR TS-18-011-004-003/010126
(DHARMORA) 		3618011000NRG24170420230040189 17/04/2023 Nagubaayi 3618011WL001217 Nagubaayi 00078 CNRB0001383 663 663 Rejected 12/05/2023 1487983399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAKLOOR TS-18-011-004-003/010131
(DHARMORA) 		3618011000NRG24170420230040190 17/04/2023 Nadpi Saayilu 3618011WL001217 Nadpi Saayilu 00078 CNRB0001383 663 663 Processed 12/05/2023 1487983407 Nadpi Saayilu Pallikonda GENERAL POST OFFICE(607245)
23 MAKLOOR TS-18-011-004-003/010144
(DHARMORA) 		3618011000NRG24170420230040192 17/04/2023 Laxmi 3618011WL001217 Laxmi 00078 CNRB0001383 663 663 Processed 12/05/2023 1487983049 KATIKA LAXMI CANARA BANK(508532)
24 MAKLOOR TS-18-011-004-003/010150
(DHARMORA) 		3618011000NRG24170420230040194 17/04/2023 Shivvaayi 3618011WL001217 Shivvaayi 00078 CNRB0001383 639 639 Processed 12/05/2023 1487983463 Mrs. Gundla Shivai SHIVAI, W/O G BORRAN INDIAN BANK(607105)
25 MAKLOOR TS-18-011-004-003/010171
(DHARMORA) 		3618011000NRG24170420230040198 17/04/2023 Posani 3618011WL001217 Posani 00078 CNRB0001383 799 799 Processed 12/05/2023 1487983458 KALLEM POSANI CANARA BANK(508532)
26 MAKLOOR TS-18-011-004-003/010171
(DHARMORA) 		3618011000NRG24170420230040197 17/04/2023 Sailoo 3618011WL001217 Sailoo 00078 CNRB0001383 479 479 Processed 12/05/2023 1487983457 sailoo NA GENERAL POST OFFICE(607245)
27 MAKLOOR TS-18-011-004-003/010175
(DHARMORA) 		3618011000NRG24170420230040200 17/04/2023 Gangadhar 3618011WL001217 Gangadhar 00078 CNRB0001383 737 737 Processed 12/05/2023 1487983406 SUNKARI CHINNA GANGADHAR CANARA BANK(508532)
28 MAKLOOR TS-18-011-004-003/010176
(DHARMORA) 		3618011000NRG24170420230040201 17/04/2023 Gundla Gangaram 3618011WL001217 Gundla Gangaram 00078 CNRB0001383 590 590 Processed 12/05/2023 1487983436 GUNDLA CHINNA GANGARAM CANARA BANK(508532)
29 MAKLOOR TS-18-011-004-003/010181
(DHARMORA) 		3618011000NRG24170420230040203 17/04/2023 Lakshmi 3618011WL001217 Lakshmi 00078 CNRB0001383 739 739 Processed 12/05/2023 1487983051 KALLEM LAXMI CANARA BANK(508532)
30 MAKLOOR TS-18-011-004-003/010186
(DHARMORA) 		3618011000NRG24170420230040206 17/04/2023 Latha 3618011WL001217 Latha 00078 CNRB0001383 739 739 Processed 12/05/2023 1487983440 SUNKARI LATHA CANARA BANK(508532)
31 MAKLOOR TS-18-011-004-003/010195
(DHARMORA) 		3618011000NRG24170420230040207 17/04/2023 Rajamani 3618011WL001217 Rajamani 00078 CNRB0001383 590 590 Processed 12/05/2023 1487983459 PATHRI RAJAMANI CANARA BANK(508532)
32 MAKLOOR TS-18-011-004-003/010200
(DHARMORA) 		3618011000NRG24170420230040208 17/04/2023 Laxmi 3618011WL001217 Laxmi 00078 CNRB0001383 738 738 Processed 12/05/2023 1487983050 KONLADA LAXMI CANARA BANK(508532)
33 MAKLOOR TS-18-011-004-003/010220
(DHARMORA) 		3618011000NRG24170420230040216 17/04/2023 Muttemma 3618011WL001217 Muttemma 00078 CNRB0001383 809 809 Processed 12/05/2023 1487983462 UMMEDA MUTHEMMA CANARA BANK(508532)
34 MAKLOOR TS-18-011-004-003/010220
(DHARMORA) 		3618011000NRG24170420230040214 17/04/2023 Ushanna 3618011WL001217 Ushanna 00078 CNRB0001383 809 809 Processed 12/05/2023 1487983403 UMMEDA USAHANNA CANARA BANK(508532)
35 MAKLOOR TS-18-011-004-003/010253
(DHARMORA) 		3618011000NRG24170420230040220 17/04/2023 roopa 3618011WL001217 roopa 00078 CNRB0001383 791 791 Processed 12/05/2023 1487983423 GUNDLA MEESALA ROOPA CANARA BANK(508532)
36 MAKLOOR TS-18-011-004-003/010292
(DHARMORA) 		3618011000NRG24170420230040225 17/04/2023 vineeth 3618011WL001217 vineeth 00078 CNRB0001383 806 806 Processed 12/05/2023 1487983465 SAYANOLLA VINITH CANARA BANK(508532)
37 MAKLOOR TS-18-011-004-003/010306
(DHARMORA) 		3618011000NRG24170420230040228 17/04/2023 Bhagyalakshmi 3618011WL001217 Bhagyalakshmi 00078 CNRB0001383 839 839 Processed 12/05/2023 1487983461 SAYANOLLA BHAYGAYA LAXMI CANARA BANK(508532)
38 MAKLOOR TS-18-011-004-003/010315
(DHARMORA) 		3618011000NRG24170420230040229 17/04/2023 Laxmi 3618011WL001217 Laxmi 00078 CNRB0001383 839 839 Processed 12/05/2023 1487983443 Mrs. GUNDLAMEESALA LAXMI, W/O G NADIPI INDIAN BANK(607105)
39 MAKLOOR TS-18-011-004-003/010396
(DHARMORA) 		3618011000NRG24170420230040233 17/04/2023 dhipika 3618011WL001217 dhipika 00078 CNRB0001383 759 759 Processed 12/05/2023 1487983416 GOLLA DEEPIKA UNION BANK OF INDIA(508500)
40 MAKLOOR TS-18-011-004-003/010399
(DHARMORA) 		3618011000NRG24170420230040234 17/04/2023 laxmi 3618011WL001217 laxmi 00078 CNRB0001383 759 759 Processed 12/05/2023 1487983446 Mrs. PALLIKONADA LAKSHMI INDIAN BANK(607105)
41 MAKLOOR TS-18-011-004-003/010403
(DHARMORA) 		3618011000NRG24170420230040235 17/04/2023 godhavari 3618011WL001217 godhavari 00078 CNRB0001383 455 455 Processed 12/05/2023 1487983435 BATTU GODAVARI CANARA BANK(508532)
42 MAKLOOR TS-18-011-004-003/010413
(DHARMORA) 		3618011000NRG24170420230040237 17/04/2023 ramulu 3618011WL001217 ramulu 00078 CNRB0001383 156 156 Processed 12/05/2023 1487983467 GUNDLA CHINNA RAMULU CANARA BANK(508532)
43 MAKLOOR TS-18-011-007-008/020217
(GANTARAMANDA(H)) 		3618011000NRG24150420230027769 17/04/2023 padma 3618011WL000870 padma 00078 CNRB0001383 605 605 Processed 12/05/2023 1487983419 Mrs. Yellulla Padma INDIAN BANK(607105)
44 MAKLOOR TS-18-011-007-008/040006
(GANTARAMANDA(H)) 		3618011000NRG24150420230027791 17/04/2023 Abraham 3618011WL000870 Abraham 00078 CNRB0001383 154 154 Processed 12/05/2023 1487983464 BUNGA ABRAHAM CANARA BANK(508532)
45 MAKLOOR TS-18-011-007-008/040009
(GANTARAMANDA(H)) 		3618011000NRG24150420230027792 17/04/2023 Shobha 3618011WL000870 Shobha 00078 CNRB0001383 154 154 Processed 12/05/2023 1487983460 Mrs. GODHE SHOBHA RANI INDIAN BANK(607105)
46 MAKLOOR TS-18-011-007-008/040015
(GANTARAMANDA(H)) 		3618011000NRG24150420230027795 17/04/2023 Ratnaiah 3618011WL000870 Ratnaiah 00078 CNRB0001383 308 308 Processed 12/05/2023 1487983408 NAMA RATTAIAH CANARA BANK(508532)
47 MAKLOOR TS-18-011-007-008/040015
(GANTARAMANDA(H)) 		3618011000NRG24150420230027794 17/04/2023 Suguna 3618011WL000870 Suguna 00078 CNRB0001383 308 308 Processed 12/05/2023 1487983466 NAAMA SUGUNA CANARA BANK(508532)
48 MAKLOOR TS-18-011-007-008/040031
(GANTARAMANDA(H)) 		3618011000NRG24150420230027796 17/04/2023 NAMA AMRUTHA 3618011WL000870 NAMA AMRUTHA 00078 CNRB0001383 150 150 Processed 12/05/2023 1487983054 Mrs. NAMA AMRUTHA W/O SURI INDIAN BANK(607105)
49 MAKLOOR TS-18-011-007-008/040047
(GANTARAMANDA(H)) 		3618011000NRG24150420230027800 17/04/2023 KUSANGI RAHEL 3618011WL000870 KUSANGI RAHEL 00078 CNRB0001383 300 300 Processed 12/05/2023 1487983056 KUSANGI RAHEL CANARA BANK(508532)
50 MAKLOOR TS-18-011-007-008/040047
(GANTARAMANDA(H)) 		3618011000NRG24150420230027801 17/04/2023 OUTA DEEPAK KUMAR 3618011WL000870 OUTA DEEPAK KUMAR 00078 CNRB0001383 300 300 Processed 12/05/2023 1487983433 Mr. OUTA DEEPAK KUMAR S/O JOHN WESLEY INDIAN BANK(607105)
51 MAKLOOR TS-18-011-007-008/040049
(GANTARAMANDA(H)) 		3618011000NRG24150420230027802 17/04/2023 Manjula 3618011WL000870 Manjula 00078 CNRB0001383 300 300 Processed 12/05/2023 1487983421 OUTA MANJULA CANARA BANK(508532)
52 MAKLOOR TS-18-011-007-008/040070
(GANTARAMANDA(H)) 		3618011000NRG24150420230027806 17/04/2023 shobha 3618011WL000870 shobha 00078 CNRB0001383 151 151 Processed 12/05/2023 1487983053 KATTA SHOBHA CANARA BANK(508532)
53 MAKLOOR TS-18-011-007-008/040075
(GANTARAMANDA(H)) 		3618011000NRG24150420230027809 17/04/2023 Saidamma 3618011WL000870 Saidamma 00078 CNRB0001383 302 302 Processed 12/05/2023 1487983420 BASHAPAKA SAIDAMMA CANARA BANK(508532)
54 MAKLOOR TS-18-011-007-008/050004
(GANTARAMANDA(H)) 		3618011000NRG24150420230027812 17/04/2023 Swaroopa 3618011WL000870 Swaroopa 00078 CNRB0001383 455 455 Processed 12/05/2023 1487983055 SATIKA SWAROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 MAKLOOR TS-18-011-007-008/050020
(GANTARAMANDA(H)) 		3618011000NRG24150420230027814 17/04/2023 Prabha 3618011WL000870 Prabha 00078 CNRB0001383 455 455 Processed 12/05/2023 1487983429 DADEPOGU PRABHAVATHI CANARA BANK(508532)
56 MAKLOOR TS-18-011-007-008/050020
(GANTARAMANDA(H)) 		3618011000NRG24150420230027813 17/04/2023 Sudhakar 3618011WL000870 Sudhakar 00078 CNRB0001383 455 455 Processed 12/05/2023 1487983427 DADEPOGU SUDHAKAR CANARA BANK(508532)
57 MAKLOOR TS-18-011-007-008/050043
(GANTARAMANDA(H)) 		3618011000NRG24150420230027815 17/04/2023 Lakshmi 3618011WL000870 Lakshmi 00078 CNRB0001383 451 451 Processed 12/05/2023 1487983428 KASHAPOGU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
58 MAKLOOR TS-18-011-007-008/050061
(GANTARAMANDA(H)) 		3618011000NRG24150420230027817 17/04/2023 Pushpa 3618011WL000870 Pushpa 00078 CNRB0001383 451 451 Processed 12/05/2023 1487983411 DADEPOGU PUSHPHA W O DADEPOGU NAGESH CANARA BANK(508532)
59 MAKLOOR TS-18-011-026-001/010009
(MAMDAPUR) 		3618011000NRG24160420230034769 17/04/2023 Saayamma 3618011WL001018 Saayamma 00078 CNRB0001383 264 264 Processed 12/05/2023 1487983426 BEGARI SAYAMMA CANARA BANK(508532)
60 MAKLOOR TS-18-011-026-001/010018
(MAMDAPUR) 		3618011000NRG24160420230034770 17/04/2023 Gouri 3618011WL001018 Gouri 00078 CNRB0001383 264 264 Processed 12/05/2023 1487983425 SRINOLLA GOURI CANARA BANK(508532)
61 MAKLOOR TS-18-011-026-001/010019
(MAMDAPUR) 		3618011000NRG24160420230034771 17/04/2023 CENNOLLA SAILU 3618011WL001018 CENNOLLA SAILU 00078 CNRB0001383 264 264 Processed 13/05/2023 1487983402 SINOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKLOOR TS-18-011-026-001/010026
(MAMDAPUR) 		3618011000NRG24160420230034772 17/04/2023 savitha 3618011WL001018 savitha 00078 CNRB0001383 136 136 Processed 12/05/2023 1487983418 SUNKARI SAVITHA CANARA BANK(508532)
63 MAKLOOR TS-18-011-026-001/010030
(MAMDAPUR) 		3618011000NRG24160420230034773 17/04/2023 Mohan 3618011WL001018 Mohan 00078 CNRB0001383 272 272 Processed 12/05/2023 1487983449 MR SUNKARI MOHAN STATE BANK OF INDIA(508548)
64 MAKLOOR TS-18-011-026-001/010036
(MAMDAPUR) 		3618011000NRG24160420230034774 17/04/2023 ALLARI ASHOK 3618011WL001018 ALLARI ASHOK 00078 CNRB0001383 276 276 Processed 12/05/2023 1487983445 MR ALLARI ASHOK STATE BANK OF INDIA(508548)
65 MAKLOOR TS-18-011-026-001/010080
(MAMDAPUR) 		3618011000NRG24160420230034776 17/04/2023 Sayamma 3618011WL001018 Sayamma 00078 CNRB0001383 276 276 Processed 12/05/2023 1487983400 PANDIRI SAYAMMA ALIAS N CH SAYAMMA CANARA BANK(508532)
66 MAKLOOR TS-18-011-026-001/010086
(MAMDAPUR) 		3618011000NRG24160420230034777 17/04/2023 Gangamani 3618011WL001018 Gangamani 00078 CNRB0001383 136 136 Processed 12/05/2023 1487983456 GADDAM GANGUBAI CANARA BANK(508532)
67 MAKLOOR TS-18-011-026-001/010088
(MAMDAPUR) 		3618011000NRG24160420230034778 17/04/2023 Laxmi 3618011WL001018 Laxmi 00078 CNRB0001383 273 273 Processed 12/05/2023 1487983415 JYOTHI GANDHAM CANARA BANK(508532)
68 MAKLOOR TS-18-011-026-001/010090
(MAMDAPUR) 		3618011000NRG24160420230034779 17/04/2023 Ushamma 3618011WL001018 Ushamma 00078 CNRB0001383 273 273 Processed 12/05/2023 1487983439 NAKEPU USHAVVA CANARA BANK(508532)
69 MAKLOOR TS-18-011-026-001/010093
(MAMDAPUR) 		3618011000NRG24160420230034780 17/04/2023 Gangamani 3618011WL001018 Gangamani 00078 CNRB0001383 273 273 Processed 12/05/2023 1487983414 GANGAMANI CHAKALI CANARA BANK(508532)
70 MAKLOOR TS-18-011-026-001/010093
(MAMDAPUR) 		3618011000NRG24160420230034781 17/04/2023 Sailu 3618011WL001018 Sailu 00078 CNRB0001383 136 136 Processed 12/05/2023 1487983434 CHAKALI NADIPISAILU CANARA BANK(508532)
71 MAKLOOR TS-18-011-026-001/010109
(MAMDAPUR) 		3618011000NRG24160420230034783 17/04/2023 Lakshmi 3618011WL001018 Lakshmi 00078 CNRB0001383 264 264 Processed 12/05/2023 1487983413 BEGARI CHINNA LAXMI CANARA BANK(508532)
72 MAKLOOR TS-18-011-026-001/010138
(MAMDAPUR) 		3618011000NRG24160420230034784 17/04/2023 Naveen 3618011WL001018 Naveen 00078 CNRB0001383 276 276 Processed 12/05/2023 1487983444 MR TEDDU NAVEEN KUMAR STATE BANK OF INDIA(508548)
73 MAKLOOR TS-18-011-026-001/010152
(MAMDAPUR) 		3618011000NRG24160420230034785 17/04/2023 gangamani 3618011WL001018 gangamani 00078 CNRB0001383 276 276 Processed 12/05/2023 1487983422 BEGARI GANGAMANI CANARA BANK(508532)
74 MAKLOOR TS-18-011-026-001/010157
(MAMDAPUR) 		3618011000NRG24160420230034786 17/04/2023 mounika 3618011WL001018 mounika 00078 CNRB0001383 276 276 Processed 12/05/2023 1487983417 ARUTLA MOUNIKA CANARA BANK(508532)
75 MAKLOOR TS-18-011-026-001/010167
(MAMDAPUR) 		3618011000NRG24160420230034787 17/04/2023 Bhojanna 3618011WL001018 Bhojanna 00078 CNRB0001383 136 136 Processed 12/05/2023 1487983447 SUNKARI PEDDA BHOJANNA CANARA BANK(508532)
76 MAKLOOR TS-18-011-032-001/040142
(VENUKISANNAGAR) 		3618011000NRG24160420230034636 17/04/2023 Gopal Rao 3618011WL001014 Gopal Rao 00078 CNRB0001383 599 599 Processed 12/05/2023 1487983398 Mrs. GAMINI GOPAL RAO S/O SHIVARAMAKRI INDIAN BANK(607105)
77 MAKLOOR TS-18-011-032-001/040142
(VENUKISANNAGAR) 		3618011000NRG24160420230034635 17/04/2023 Shamala 3618011WL001014 Shamala 00078 CNRB0001383 718 718 Processed 12/05/2023 1487983404 GAMINI SYAMALA CANARA BANK(508532)
78 MAKLOOR TS-18-011-032-001/040150
(VENUKISANNAGAR) 		3618011000NRG24160420230034638 17/04/2023 feersing 3618011WL001014 feersing 00078 CNRB0001383 599 599 Processed 12/05/2023 1487983412 feersing bukya bukya GENERAL POST OFFICE(607245)
79 MAKLOOR TS-18-011-032-001/090069
(VENUKISANNAGAR) 		3618011000NRG24160420230034641 17/04/2023 Saroja 3618011WL001014 Saroja 00078 CNRB0001383 654 654 Processed 12/05/2023 1487983441 Mrs. Bhukya Saroja INDIAN BANK(607105)
80 MAKLOOR TS-18-011-032-001/090180
(VENUKISANNAGAR) 		3618011000NRG24160420230034652 17/04/2023 Sunita 3618011WL001014 Sunita 00078 CNRB0001383 121 121 Processed 12/05/2023 1487983431 TEJAVATH SUNITHA CANARA BANK(508532)
81 MAKLOOR TS-18-011-032-001/090201
(VENUKISANNAGAR) 		3618011000NRG24160420230034658 17/04/2023 Lalita 3618011WL001014 Lalita 00078 CNRB0001383 352 352 Processed 12/05/2023 1487983409 Lalita Tejavath GENERAL POST OFFICE(607245)
82 MAKLOOR TS-18-011-032-001/090201
(VENUKISANNAGAR) 		3618011000NRG24160420230034659 17/04/2023 Runuka 3618011WL001014 Runuka 00078 CNRB0001383 586 586 Processed 12/05/2023 1487983410 MRS TEJAVATH RENUKA STATE BANK OF INDIA(508548)
83 MAKLOOR TS-18-011-032-001/090545
(VENUKISANNAGAR) 		3618011000NRG24160420230034666 17/04/2023 Ravi 3618011WL001014 Ravi 00078 CNRB0001383 663 663 Processed 12/05/2023 1487983448 AJMEERA RAVI CANARA BANK(508532)
SubTotal 39573 39573
84 MAKLOOR TS-18-011-004-003/010173
(DHARMORA) 		3618011000NRG24170420230040199 17/04/2023 Sayamma 3618011WL001217 Sayamma 00078 CNRB0013529 160 160 Rejected 12/05/2023 1487983069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MAKLOOR TS-18-011-004-003/010179
(DHARMORA) 		3618011000NRG24170420230040202 17/04/2023 Devidas 3618011WL001217 Devidas 00078 CNRB0013529 590 590 Processed 12/05/2023 1487983070 Devidasu Pandiri GENERAL POST OFFICE(607245)
SubTotal 750 750
86 MAKLOOR TS-18-011-032-001/090794
(VENUKISANNAGAR) 		3618011000NRG24160420230034667 17/04/2023 Suresh 3618011WL001014 Suresh 00176 IDIB000K326 663 663 Processed 12/05/2023 1487983307 BUKYASURESH CANARA BANK(508532)
SubTotal 663 663
87 MAKLOOR TS-18-011-004-003/010096
(DHARMORA) 		3618011000NRG24170420230040184 17/04/2023 Bojamma 3618011WL001217 Bojamma 00176 IDIB000M110 616 616 Processed 12/05/2023 1487983392 SUNKARI BOJAMMA UNION BANK OF INDIA(508500)
88 MAKLOOR TS-18-011-004-003/010219
(DHARMORA) 		3618011000NRG24170420230040213 17/04/2023 Gangu 3618011WL001217 Gangu 00176 IDIB000M110 647 647 Processed 12/05/2023 1487983278 POSANI CANARA BANK(508532)
89 MAKLOOR TS-18-011-004-003/010236
(DHARMORA) 		3618011000NRG24170420230040217 17/04/2023 Mamatha 3618011WL001217 Mamatha 00176 IDIB000M110 809 809 Processed 12/05/2023 1487983150 SUNKARI.MAMATHA UNION BANK OF INDIA(508500)
90 MAKLOOR TS-18-011-004-003/010360
(DHARMORA) 		3618011000NRG24170420230040231 17/04/2023 posani 3618011WL001217 posani 00176 IDIB000M110 821 821 Processed 12/05/2023 1487983279 PALLE POSANI CANARA BANK(508532)
91 MAKLOOR TS-18-011-007-008/020006
(GANTARAMANDA(H)) 		3618011000NRG24150420230027709 17/04/2023 Posani 3618011WL000870 Posani 00176 IDIB000M110 450 450 Processed 12/05/2023 1487983394 Mrs. SARKILA POSANI W/O BHUMANNA INDIAN BANK(607105)
92 MAKLOOR TS-18-011-007-008/020009
(GANTARAMANDA(H)) 		3618011000NRG24150420230027713 17/04/2023 Gangadhar 3618011WL000870 Gangadhar 00176 IDIB000M110 600 600 Processed 12/05/2023 1487983391 Mr. Sarikela Gangadhar INDIAN BANK(607105)
93 MAKLOOR TS-18-011-007-008/020031
(GANTARAMANDA(H)) 		3618011000NRG24150420230027718 17/04/2023 Bagyalaxmi 3618011WL000870 Bagyalaxmi 00176 IDIB000M110 451 451 Processed 12/05/2023 1487983262 MRS B B LAXMI WO KISHAN STATE BANK OF INDIA(508548)
94 MAKLOOR TS-18-011-007-008/020043
(GANTARAMANDA(H)) 		3618011000NRG24150420230027723 17/04/2023 sumalatha 3618011WL000870 sumalatha 00176 IDIB000M110 610 610 Processed 12/05/2023 1487983358 Mrs. Gangoni Sumalatha INDIAN BANK(607105)
95 MAKLOOR TS-18-011-007-008/020046
(GANTARAMANDA(H)) 		3618011000NRG24150420230027724 17/04/2023 Mohan 3618011WL000870 Mohan 00176 IDIB000M110 610 610 Processed 12/05/2023 1487983388 GOPAL MOHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
96 MAKLOOR TS-18-011-007-008/020046
(GANTARAMANDA(H)) 		3618011000NRG24150420230027725 17/04/2023 Pushpa 3618011WL000870 Pushpa 00176 IDIB000M110 610 610 Processed 12/05/2023 1487983354 Mrs. Gopal Pushpa INDIAN BANK(607105)
97 MAKLOOR TS-18-011-007-008/020051
(GANTARAMANDA(H)) 		3618011000NRG24150420230027726 17/04/2023 Janardhan 3618011WL000870 Janardhan 00176 IDIB000M110 458 458 Processed 12/05/2023 1487983129 Mr. Gangoni Janardhan INDIAN BANK(607105)
98 MAKLOOR TS-18-011-007-008/020051
(GANTARAMANDA(H)) 		3618011000NRG24150420230027727 17/04/2023 prashanti 3618011WL000870 prashanti 00176 IDIB000M110 610 610 Processed 12/05/2023 1487983161 Mrs. GANGONI PRASHANTHI W/O G.JANARDHAN INDIAN BANK(607105)
99 MAKLOOR TS-18-011-007-008/020054
(GANTARAMANDA(H)) 		3618011000NRG24150420230027728 17/04/2023 Yeranna 3618011WL000870 Yeranna 00176 IDIB000M110 453 453 Processed 12/05/2023 1487983118 Mr. YELLULLA RAJANNA INDIAN BANK(607105)
100 MAKLOOR TS-18-011-007-008/020059
(GANTARAMANDA(H)) 		3618011000NRG24150420230027729 17/04/2023 Balamani 3618011WL000870 Balamani 00176 IDIB000M110 605 605 Processed 12/05/2023 1487983146 Mrs. VANAPARTY BALAMANI W/O DARMANNA INDIAN BANK(607105)
101 MAKLOOR TS-18-011-007-008/020063
(GANTARAMANDA(H)) 		3618011000NRG24150420230027731 17/04/2023 Ramulu 3618011WL000870 Ramulu 00176 IDIB000M110 453 453 Processed 12/05/2023 1487983117 Mr. Sarikela Ramulu INDIAN BANK(607105)
102 MAKLOOR TS-18-011-007-008/020077
(GANTARAMANDA(H)) 		3618011000NRG24150420230027732 17/04/2023 Oddekka 3618011WL000870 Oddekka 00176 IDIB000M110 604 604 Processed 12/05/2023 1487983152 Mrs. TARAK ODDEMMA W/O T LACHARAM INDIAN BANK(607105)
103 MAKLOOR TS-18-011-007-008/020079
(GANTARAMANDA(H)) 		3618011000NRG24150420230027734 17/04/2023 Indra 3618011WL000870 Indra 00176 IDIB000M110 151 151 Processed 12/05/2023 1487983335 Mrs. SARIKELABHOOLAXMI W/O SARIKELA RAJ INDIAN BANK(607105)
104 MAKLOOR TS-18-011-007-008/020079
(GANTARAMANDA(H)) 		3618011000NRG24150420230027733 17/04/2023 Rajeswar 3618011WL000870 Rajeswar 00176 IDIB000M110 453 453 Processed 12/05/2023 1487983337 Mr. Sarikela Rajeshwar INDIAN BANK(607105)
105 MAKLOOR TS-18-011-007-008/020091
(GANTARAMANDA(H)) 		3618011000NRG24150420230027737 17/04/2023 Lavanya 3618011WL000870 Lavanya 00176 IDIB000M110 603 603 Processed 12/05/2023 1487983158 Mrs. SARIKELA LAXMI W/O S POSHETTY INDIAN BANK(607105)
106 MAKLOOR TS-18-011-007-008/020093
(GANTARAMANDA(H)) 		3618011000NRG24150420230027738 17/04/2023 Lakshmi 3618011WL000870 Lakshmi 00176 IDIB000M110 151 151 Processed 12/05/2023 1487983112 SARIKALA LAXMI CANARA BANK(508532)
107 MAKLOOR TS-18-011-007-008/020096
(GANTARAMANDA(H)) 		3618011000NRG24150420230027739 17/04/2023 Revati 3618011WL000870 Revati 00176 IDIB000M110 603 603 Processed 12/05/2023 1487983313 Mrs. Kalewar Revathi INDIAN BANK(607105)
108 MAKLOOR TS-18-011-007-008/020097
(GANTARAMANDA(H)) 		3618011000NRG24150420230027740 17/04/2023 Kalavati 3618011WL000870 Kalavati 00176 IDIB000M110 603 603 Processed 12/05/2023 1487983151 MRS M KALAVATHI STATE BANK OF INDIA(508548)
109 MAKLOOR TS-18-011-007-008/020103
(GANTARAMANDA(H)) 		3618011000NRG24150420230027741 17/04/2023 Nagamani 3618011WL000870 Nagamani 00176 IDIB000M110 605 605 Processed 12/05/2023 1487983312 Mrs. GANGONI NAGAMANI, W/O G SAILU INDIAN BANK(607105)
110 MAKLOOR TS-18-011-007-008/020105
(GANTARAMANDA(H)) 		3618011000NRG24150420230027742 17/04/2023 Bhagya 3618011WL000870 Bhagya 00176 IDIB000M110 454 454 Processed 12/05/2023 1487983148 Mrs. Dayavar Bhagyalaxmi INDIAN BANK(607105)
111 MAKLOOR TS-18-011-007-008/020114
(GANTARAMANDA(H)) 		3618011000NRG24150420230027747 17/04/2023 Srinivas 3618011WL000870 Srinivas 00176 IDIB000M110 451 451 Processed 12/05/2023 1487983131 GANGONI SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
112 MAKLOOR TS-18-011-007-008/020119
(GANTARAMANDA(H)) 		3618011000NRG24150420230027748 17/04/2023 Gangubai 3618011WL000870 Gangubai 00176 IDIB000M110 601 601 Processed 12/05/2023 1487983393 Mrs. Kedari Gangamani INDIAN BANK(607105)
113 MAKLOOR TS-18-011-007-008/020122
(GANTARAMANDA(H)) 		3618011000NRG24150420230027749 17/04/2023 Swarnalata 3618011WL000870 Swarnalata 00176 IDIB000M110 601 601 Processed 12/05/2023 1487983145 Mrs. GANGONI SWARNA LATHA INDIAN BANK(607105)
114 MAKLOOR TS-18-011-007-008/020132
(GANTARAMANDA(H)) 		3618011000NRG24150420230027751 17/04/2023 Sarikela Narsaiah 3618011WL000870 Sarikela Narsaiah 00176 IDIB000M110 607 607 Processed 12/05/2023 1487983346 Mr. Sarikela Narsaiah INDIAN BANK(607105)
115 MAKLOOR TS-18-011-007-008/020135
(GANTARAMANDA(H)) 		3618011000NRG24150420230027752 17/04/2023 Rajavva 3618011WL000870 Rajavva 00176 IDIB000M110 455 455 Processed 12/05/2023 1487983363 Mrs. Potharaju Rajavva INDIAN BANK(607105)
116 MAKLOOR TS-18-011-007-008/020136
(GANTARAMANDA(H)) 		3618011000NRG24150420230027753 17/04/2023 Satyagangu 3618011WL000870 Satyagangu 00176 IDIB000M110 455 455 Processed 12/05/2023 1487983167 Mrs. PASHULA CHINNA SATHYA GANGU W/O PA INDIAN BANK(607105)
117 MAKLOOR TS-18-011-007-008/020138
(GANTARAMANDA(H)) 		3618011000NRG24150420230027754 17/04/2023 Shankar 3618011WL000870 Shankar 00176 IDIB000M110 601 601 Processed 12/05/2023 1487983387 Mr. S SHANKER INDIAN BANK(607105)
118 MAKLOOR TS-18-011-007-008/020144
(GANTARAMANDA(H)) 		3618011000NRG24150420230027756 17/04/2023 Suguna 3618011WL000870 Suguna 00176 IDIB000M110 451 451 Processed 12/05/2023 1487983109 Ms. SARIKALA SUGUNA D/O CHINNAIAH INDIAN BANK(607105)
119 MAKLOOR TS-18-011-007-008/020151
(GANTARAMANDA(H)) 		3618011000NRG24150420230027758 17/04/2023 Vanita 3618011WL000870 Vanita 00176 IDIB000M110 601 601 Processed 12/05/2023 1487983160 Ms. KANDRE VANITHA INDIAN BANK(607105)
120 MAKLOOR TS-18-011-007-008/020184
(GANTARAMANDA(H)) 		3618011000NRG24150420230027763 17/04/2023 lalitha 3618011WL000870 lalitha 00176 IDIB000M110 600 600 Processed 12/05/2023 1487983159 Mrs. Sarikela Lalitha INDIAN BANK(607105)
121 MAKLOOR TS-18-011-007-008/020187
(GANTARAMANDA(H)) 		3618011000NRG24150420230027765 17/04/2023 laxmi 3618011WL000870 laxmi 00176 IDIB000M110 458 458 Processed 12/05/2023 1487983342 TEDDU RAJITHA D/O ERRANNA UNION BANK OF INDIA(508500)
122 MAKLOOR TS-18-011-007-008/020219
(GANTARAMANDA(H)) 		3618011000NRG24150420230027770 17/04/2023 nagesh 3618011WL000870 nagesh 00176 IDIB000M110 605 605 Processed 12/05/2023 1487983292 Mr. Sarikela Nagesh INDIAN BANK(607105)
123 MAKLOOR TS-18-011-007-008/020220
(GANTARAMANDA(H)) 		3618011000NRG24150420230027772 17/04/2023 gangadhar 3618011WL000870 gangadhar 00176 IDIB000M110 303 303 Processed 12/05/2023 1487983336 Mr. ODDETI GANGADHAR S/O GANGARAM INDIAN BANK(607105)
124 MAKLOOR TS-18-011-007-008/020225
(GANTARAMANDA(H)) 		3618011000NRG24150420230027773 17/04/2023 Pedda Sailu 3618011WL000870 Pedda Sailu 00176 IDIB000M110 452 452 Processed 12/05/2023 1487983291 Mr. UMMEDA PEDDA SAYANNA S/O SAYANNA INDIAN BANK(607105)
125 MAKLOOR TS-18-011-007-008/020233
(GANTARAMANDA(H)) 		3618011000NRG24150420230027780 17/04/2023 Ramesh 3618011WL000870 Ramesh 00176 IDIB000M110 603 603 Processed 12/05/2023 1487983352 MAVURI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 MAKLOOR TS-18-011-007-008/020233
(GANTARAMANDA(H)) 		3618011000NRG24150420230027779 17/04/2023 Vanita 3618011WL000870 Vanita 00176 IDIB000M110 603 603 Processed 12/05/2023 1487983350 Mrs. Mavuri Vanitha INDIAN BANK(607105)
127 MAKLOOR TS-18-011-007-008/020234
(GANTARAMANDA(H)) 		3618011000NRG24150420230027781 17/04/2023 Kavitha 3618011WL000870 Kavitha 00176 IDIB000M110 603 603 Processed 12/05/2023 1487983309 KARIPE KAVITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
128 MAKLOOR TS-18-011-007-008/020235
(GANTARAMANDA(H)) 		3618011000NRG24150420230027782 17/04/2023 Yamuna 3618011WL000870 Yamuna 00176 IDIB000M110 452 452 Processed 12/05/2023 1487983353 Mrs. Mavuri Yamuna INDIAN BANK(607105)
129 MAKLOOR TS-18-011-007-008/020242
(GANTARAMANDA(H)) 		3618011000NRG24150420230027783 17/04/2023 laxmi narsu 3618011WL000870 laxmi narsu 00176 IDIB000M110 603 603 Processed 12/05/2023 1487983108 Ms. Mallari Laxminarsu INDIAN BANK(607105)
130 MAKLOOR TS-18-011-007-008/020263
(GANTARAMANDA(H)) 		3618011000NRG24150420230027789 17/04/2023 Rajavva 3618011WL000870 Rajavva 00176 IDIB000M110 603 603 Processed 12/05/2023 1487983311 Mrs. B Rajamani INDIAN BANK(607105)
131 MAKLOOR TS-18-011-007-008/020269
(GANTARAMANDA(H)) 		3618011000NRG24150420230027790 17/04/2023 Anusha 3618011WL000870 Anusha 00176 IDIB000M110 455 455 Processed 12/05/2023 1487983163 Ms. Ummeda Anusha INDIAN BANK(607105)
132 MAKLOOR TS-18-011-007-008/040010
(GANTARAMANDA(H)) 		3618011000NRG24150420230027793 17/04/2023 Padma 3618011WL000870 Padma 00176 IDIB000M110 154 154 Processed 12/05/2023 1487983288 Mrs. Siliveru Padma INDIAN BANK(607105)
133 MAKLOOR TS-18-011-007-008/040045
(GANTARAMANDA(H)) 		3618011000NRG24150420230027798 17/04/2023 Laxmi 3618011WL000870 Laxmi 00176 IDIB000M110 300 300 Processed 12/05/2023 1487983125 Mrs. Edla Laxmi INDIAN BANK(607105)
134 MAKLOOR TS-18-011-007-008/040070
(GANTARAMANDA(H)) 		3618011000NRG24150420230027805 17/04/2023 prakash 3618011WL000870 prakash 00176 IDIB000M110 151 151 Processed 12/05/2023 1487983293 Mr. Katta Prakash INDIAN BANK(607105)
135 MAKLOOR TS-18-011-007-008/040071
(GANTARAMANDA(H)) 		3618011000NRG24150420230027808 17/04/2023 jaarj 3618011WL000870 jaarj 00176 IDIB000M110 302 302 Processed 12/05/2023 1487983280 YATA JARGE CANARA BANK(508532)
136 MAKLOOR TS-18-011-007-008/040071
(GANTARAMANDA(H)) 		3618011000NRG24150420230027807 17/04/2023 mariyamma 3618011WL000870 mariyamma 00176 IDIB000M110 302 302 Processed 12/05/2023 1487983308 Mrs. YATA MARIYAMMA W/O GEORGE INDIAN BANK(607105)
137 MAKLOOR TS-18-011-007-008/040075
(GANTARAMANDA(H)) 		3618011000NRG24150420230027810 17/04/2023 Venkanna 3618011WL000870 Venkanna 00176 IDIB000M110 152 152 Processed 12/05/2023 1487983166 Mr. VENKANNA BASHAPAKA S/O PAPAIAH INDIAN BANK(607105)
138 MAKLOOR TS-18-011-007-008/040076
(GANTARAMANDA(H)) 		3618011000NRG24150420230027811 17/04/2023 Santhosha 3618011WL000870 Santhosha 00176 IDIB000M110 304 304 Processed 12/05/2023 1487983110 Ms. KATTA SANTOSHA INDIAN BANK(607105)
139 MAKLOOR TS-18-011-013-013/090001
(MADHAPUR (H)) 		3618011000NRG24150420230034061 17/04/2023 Ramakrishna 3618011WL001005 Ramakrishna 00176 IDIB000M110 500 500 Processed 12/05/2023 1487983123 Mr. Gurram Ramakishtaiah INDIAN BANK(607105)
140 MAKLOOR TS-18-011-013-013/090011
(MADHAPUR (H)) 		3618011000NRG24150420230034068 17/04/2023 Poshetty 3618011WL001005 Poshetty 00176 IDIB000M110 375 375 Processed 12/05/2023 1487983320 Mr. Athram Poshetty INDIAN BANK(607105)
141 MAKLOOR TS-18-011-013-013/090013
(MADHAPUR (H)) 		3618011000NRG24150420230034070 17/04/2023 Hanumavva 3618011WL001005 Hanumavva 00176 IDIB000M110 500 500 Processed 12/05/2023 1487983141 Mrs. Gedham Hanumavva INDIAN BANK(607105)
142 MAKLOOR TS-18-011-013-013/090016
(MADHAPUR (H)) 		3618011000NRG24150420230034072 17/04/2023 Sunita 3618011WL001005 Sunita 00176 IDIB000M110 636 636 Processed 12/05/2023 1487983130 Mrs. Kadapal Sunitha INDIAN BANK(607105)
143 MAKLOOR TS-18-011-013-013/090017
(MADHAPUR (H)) 		3618011000NRG24150420230034073 17/04/2023 Manjula 3618011WL001005 Manjula 00176 IDIB000M110 636 636 Processed 12/05/2023 1487983171 Mrs. MADAVI MANJULA W/O M SAILU INDIAN BANK(607105)
144 MAKLOOR TS-18-011-013-013/090023
(MADHAPUR (H)) 		3618011000NRG24150420230034077 17/04/2023 Sayamma 3618011WL001005 Sayamma 00176 IDIB000M110 636 636 Processed 13/05/2023 1487983156 GUNDARAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAKLOOR TS-18-011-013-013/090023
(MADHAPUR (H)) 		3618011000NRG24150420230034078 17/04/2023 Swaroopa 3618011WL001005 Swaroopa 00176 IDIB000M110 382 382 Processed 13/05/2023 1487983318 GUNDARAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAKLOOR TS-18-011-013-013/090024
(MADHAPUR (H)) 		3618011000NRG24150420230034079 17/04/2023 Posaani 3618011WL001005 Posaani 00176 IDIB000M110 509 509 Processed 12/05/2023 1487983259 MRS AATHRAM POSANI STATE BANK OF INDIA(508548)
147 MAKLOOR TS-18-011-013-013/090032
(MADHAPUR (H)) 		3618011000NRG24150420230034081 17/04/2023 Ashamma 3618011WL001005 Ashamma 00176 IDIB000M110 513 513 Processed 12/05/2023 1487983107 Mrs. Bandi Ashamma INDIAN BANK(607105)
148 MAKLOOR TS-18-011-013-013/090036
(MADHAPUR (H)) 		3618011000NRG24150420230034082 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 513 513 Processed 12/05/2023 1487983359 Mrs. Gurram Gangamani INDIAN BANK(607105)
149 MAKLOOR TS-18-011-013-013/090037
(MADHAPUR (H)) 		3618011000NRG24150420230034083 17/04/2023 Lakshmi 3618011WL001005 Lakshmi 00176 IDIB000M110 641 641 Processed 12/05/2023 1487983328 Mrs. Kodapal Laxmi INDIAN BANK(607105)
150 MAKLOOR TS-18-011-013-013/090038
(MADHAPUR (H)) 		3618011000NRG24150420230034084 17/04/2023 Ravi 3618011WL001005 Ravi 00176 IDIB000M110 128 128 Processed 12/05/2023 1487983330 Mr. Athram Ravi INDIAN BANK(607105)
151 MAKLOOR TS-18-011-013-013/090047
(MADHAPUR (H)) 		3618011000NRG24150420230034085 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 704 704 Processed 12/05/2023 1487983120 Ms. Guddolla Gangamani INDIAN BANK(607105)
152 MAKLOOR TS-18-011-013-013/090054
(MADHAPUR (H)) 		3618011000NRG24150420230034088 17/04/2023 Rekha 3618011WL001005 Rekha 00176 IDIB000M110 540 540 Processed 12/05/2023 1487983294 Mrs. DANDLA REKHA INDIAN BANK(607105)
153 MAKLOOR TS-18-011-013-013/090056
(MADHAPUR (H)) 		3618011000NRG24150420230034089 17/04/2023 Lingamma 3618011WL001005 Lingamma 00176 IDIB000M110 540 540 Processed 12/05/2023 1487983356 Mrs. DUBBAKA LINGUBAI, W/O LAXMAN INDIAN BANK(607105)
154 MAKLOOR TS-18-011-013-013/090062
(MADHAPUR (H)) 		3618011000NRG24150420230034090 17/04/2023 Lakshmi 3618011WL001005 Lakshmi 00176 IDIB000M110 540 540 Processed 12/05/2023 1487983127 Mrs. Dharangula Laxmi INDIAN BANK(607105)
155 MAKLOOR TS-18-011-013-013/090062
(MADHAPUR (H)) 		3618011000NRG24150420230034091 17/04/2023 Shrinu 3618011WL001005 Shrinu 00176 IDIB000M110 540 540 Processed 12/05/2023 1487983319 Mr. Dharangula Srinivas INDIAN BANK(607105)
156 MAKLOOR TS-18-011-013-013/090065
(MADHAPUR (H)) 		3618011000NRG24150420230034093 17/04/2023 Laxmi 3618011WL001005 Laxmi 00176 IDIB000M110 675 675 Processed 12/05/2023 1487983134 Mrs. BUBBAKA LAXMI W/O D.GANGADHAR INDIAN BANK(607105)
157 MAKLOOR TS-18-011-013-013/090067
(MADHAPUR (H)) 		3618011000NRG24150420230034095 17/04/2023 Raaja Mani 3618011WL001005 Raaja Mani 00176 IDIB000M110 135 135 Processed 12/05/2023 1487983298 Mrs. VANJARI RAJAMANI TELANGANA GRAMEENA BANK(607195)
158 MAKLOOR TS-18-011-013-013/090075
(MADHAPUR (H)) 		3618011000NRG24150420230034096 17/04/2023 Lakshmi 3618011WL001005 Lakshmi 00176 IDIB000M110 675 675 Processed 12/05/2023 1487983115 Ms. DUBBAKA PEDDA LAKSHMI INDIAN BANK(607105)
159 MAKLOOR TS-18-011-013-013/090080
(MADHAPUR (H)) 		3618011000NRG24150420230034097 17/04/2023 Mallu Bai 3618011WL001005 Mallu Bai 00176 IDIB000M110 613 613 Processed 12/05/2023 1487983285 MRS GOLLA MALLU BAI STATE BANK OF INDIA(508548)
160 MAKLOOR TS-18-011-013-013/090092
(MADHAPUR (H)) 		3618011000NRG24150420230034100 17/04/2023 Begum Bee 3618011WL001005 Begum Bee 00176 IDIB000M110 490 490 Processed 12/05/2023 1487983274 Mrs. MOHAMMAD CHOTI BEGUM W/O DHADEMIYA INDIAN BANK(607105)
161 MAKLOOR TS-18-011-013-013/090153
(MADHAPUR (H)) 		3618011000NRG24150420230034103 17/04/2023 Prabhakar 3618011WL001005 Prabhakar 00176 IDIB000M110 141 141 Processed 12/05/2023 1487983345 Prabhakar kodapal GENERAL POST OFFICE(607245)
162 MAKLOOR TS-18-011-013-013/090153
(MADHAPUR (H)) 		3618011000NRG24150420230034105 17/04/2023 praveen 3618011WL001005 praveen 00176 IDIB000M110 564 564 Processed 12/05/2023 1487983333 Master. KODAPAL PRAVEEN S/O KODAPAL SAI INDIAN BANK(607105)
163 MAKLOOR TS-18-011-013-013/090166
(MADHAPUR (H)) 		3618011000NRG24150420230034106 17/04/2023 Latha 3618011WL001005 Latha 00176 IDIB000M110 368 368 Processed 12/05/2023 1487983315 Mrs. PALLAPU LATHA W/O PALLAPU RAJU INDIAN BANK(607105)
164 MAKLOOR TS-18-011-013-013/090207
(MADHAPUR (H)) 		3618011000NRG24150420230034107 17/04/2023 seamon 3618011WL001005 seamon 00176 IDIB000M110 123 123 Processed 12/05/2023 1487983360 MRS TUNGAPALLI SEAMON STATE BANK OF INDIA(508548)
165 MAKLOOR TS-18-011-013-013/090211
(MADHAPUR (H)) 		3618011000NRG24150420230034108 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 613 613 Processed 12/05/2023 1487983265 SHIVARATHRI GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 MAKLOOR TS-18-011-013-013/090212
(MADHAPUR (H)) 		3618011000NRG24150420230034109 17/04/2023 Saayamma 3618011WL001005 Saayamma 00176 IDIB000M110 638 638 Processed 13/05/2023 1487983128 DWARANGULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAKLOOR TS-18-011-013-013/090218
(MADHAPUR (H)) 		3618011000NRG24150420230034111 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 638 638 Processed 12/05/2023 1487983116 Ms. DHANALA GANGAMANI W/O DHANALA MARAI INDIAN BANK(607105)
168 MAKLOOR TS-18-011-013-013/090237
(MADHAPUR (H)) 		3618011000NRG24150420230034114 17/04/2023 Chinnakka 3618011WL001005 Chinnakka 00176 IDIB000M110 510 510 Processed 12/05/2023 1487983390 Mrs. Angolla Chinnakka INDIAN BANK(607105)
169 MAKLOOR TS-18-011-013-013/090240
(MADHAPUR (H)) 		3618011000NRG24150420230034115 17/04/2023 Navya 3618011WL001005 Navya 00176 IDIB000M110 638 638 Processed 12/05/2023 1487983140 Mr. NAKAKALI NAVYA INDIAN BANK(607105)
170 MAKLOOR TS-18-011-013-013/090243
(MADHAPUR (H)) 		3618011000NRG24150420230034119 17/04/2023 Nagamani 3618011WL001005 Nagamani 00176 IDIB000M110 645 645 Processed 12/05/2023 1487983105 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
171 MAKLOOR TS-18-011-013-013/090249
(MADHAPUR (H)) 		3618011000NRG24150420230034121 17/04/2023 Yellavva 3618011WL001005 Yellavva 00176 IDIB000M110 509 509 Processed 12/05/2023 1487983277 Mrs. Golenolla Yellamma INDIAN BANK(607105)
172 MAKLOOR TS-18-011-013-013/090253
(MADHAPUR (H)) 		3618011000NRG24150420230034125 17/04/2023 Laxmi 3618011WL001005 Laxmi 00176 IDIB000M110 254 254 Processed 12/05/2023 1487983343 Mrs. Begari Laxmi INDIAN BANK(607105)
173 MAKLOOR TS-18-011-013-013/090253
(MADHAPUR (H)) 		3618011000NRG24150420230034124 17/04/2023 Vijay 3618011WL001005 Vijay 00176 IDIB000M110 509 509 Processed 12/05/2023 1487983332 Mr. BEGARI VIJAY KUMAR INDIAN BANK(607105)
174 MAKLOOR TS-18-011-013-013/090263
(MADHAPUR (H)) 		3618011000NRG24150420230034126 17/04/2023 Chinnaiah 3618011WL001005 Chinnaiah 00176 IDIB000M110 141 141 Processed 12/05/2023 1487983334 Mr. Parasu Chinnaiah INDIAN BANK(607105)
175 MAKLOOR TS-18-011-013-013/090273
(MADHAPUR (H)) 		3618011000NRG24150420230034127 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 703 703 Processed 12/05/2023 1487983284 Mrs. GUDDOLLA GANGAMANI INDIAN BANK(607105)
176 MAKLOOR TS-18-011-013-013/090279
(MADHAPUR (H)) 		3618011000NRG24150420230034128 17/04/2023 Lingam 3618011WL001005 Lingam 00176 IDIB000M110 703 703 Processed 12/05/2023 1487983132 Mr. Kasula Linganna INDIAN BANK(607105)
177 MAKLOOR TS-18-011-013-013/090288
(MADHAPUR (H)) 		3618011000NRG24150420230034131 17/04/2023 Mariya 3618011WL001005 Mariya 00176 IDIB000M110 607 607 Processed 12/05/2023 1487983325 Mrs. Begari Mariyamma INDIAN BANK(607105)
178 MAKLOOR TS-18-011-013-013/090289
(MADHAPUR (H)) 		3618011000NRG24150420230034133 17/04/2023 Madhuri 3618011WL001005 Madhuri 00176 IDIB000M110 243 243 Processed 12/05/2023 1487983344 Mrs. GUDDOLLA MADHURI INDIAN BANK(607105)
179 MAKLOOR TS-18-011-013-013/090289
(MADHAPUR (H)) 		3618011000NRG24150420230034132 17/04/2023 Poshani 3618011WL001005 Poshani 00176 IDIB000M110 364 364 Processed 12/05/2023 1487983124 Ms. GUDDOLLA POSANI W/O SAILU INDIAN BANK(607105)
180 MAKLOOR TS-18-011-013-013/090290
(MADHAPUR (H)) 		3618011000NRG24150420230034135 17/04/2023 aruna 3618011WL001005 aruna 00176 IDIB000M110 243 243 Processed 12/05/2023 1487983263 Mr. GUDDOLLA ARUNA INDIAN BANK(607105)
181 MAKLOOR TS-18-011-013-013/090291
(MADHAPUR (H)) 		3618011000NRG24150420230034136 17/04/2023 Poola 3618011WL001005 Poola 00176 IDIB000M110 121 121 Processed 12/05/2023 1487983138 Mrs. Guddolla Poola INDIAN BANK(607105)
182 MAKLOOR TS-18-011-013-013/090311
(MADHAPUR (H)) 		3618011000NRG24150420230034138 17/04/2023 Deva Mani 3618011WL001005 Deva Mani 00176 IDIB000M110 607 607 Processed 12/05/2023 1487983113 Mrs. G Devamani INDIAN BANK(607105)
183 MAKLOOR TS-18-011-013-013/090311
(MADHAPUR (H)) 		3618011000NRG24150420230034137 17/04/2023 Sailu 3618011WL001005 Sailu 00176 IDIB000M110 243 243 Processed 12/05/2023 1487983111 PARASU SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
184 MAKLOOR TS-18-011-013-013/090323
(MADHAPUR (H)) 		3618011000NRG24150420230034142 17/04/2023 Rachana 3618011WL001005 Rachana 00176 IDIB000M110 564 564 Processed 12/05/2023 1487983323 Mrs. Bommena Rachana INDIAN BANK(607105)
185 MAKLOOR TS-18-011-013-013/090343
(MADHAPUR (H)) 		3618011000NRG24150420230034145 17/04/2023 Bala Kishan 3618011WL001005 Bala Kishan 00176 IDIB000M110 383 383 Processed 12/05/2023 1487983133 KASULA BALAKISHAN S/O K. NADPI CHINNAIA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
186 MAKLOOR TS-18-011-013-013/090347
(MADHAPUR (H)) 		3618011000NRG24150420230034147 17/04/2023 Neelamma 3618011WL001005 Neelamma 00176 IDIB000M110 638 638 Processed 12/05/2023 1487983126 Ms. METPALLY NEELAMMA W/O PEDDA NARSAIA INDIAN BANK(607105)
187 MAKLOOR TS-18-011-013-013/090348
(MADHAPUR (H)) 		3618011000NRG24150420230034148 17/04/2023 Latha 3618011WL001005 Latha 00176 IDIB000M110 383 383 Processed 12/05/2023 1487983267 Mrs. Gopayi Latha INDIAN BANK(607105)
188 MAKLOOR TS-18-011-013-013/090351
(MADHAPUR (H)) 		3618011000NRG24150420230034149 17/04/2023 Mallavva 3618011WL001005 Mallavva 00176 IDIB000M110 383 383 Processed 12/05/2023 1487983157 Mr. KANAPURAM MALLAVVA W/O K.MALLAVVA INDIAN BANK(607105)
189 MAKLOOR TS-18-011-013-013/090357
(MADHAPUR (H)) 		3618011000NRG24150420230034151 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 510 510 Processed 12/05/2023 1487983266 Mrs. RODDA GANGAMANI W/O RAJ KUMAR INDIAN BANK(607105)
190 MAKLOOR TS-18-011-013-013/090360
(MADHAPUR (H)) 		3618011000NRG24150420230034153 17/04/2023 Raajuvayi 3618011WL001005 Raajuvayi 00176 IDIB000M110 640 640 Processed 12/05/2023 1487983297 Mrs. ERROLA RAJUBAI INDIAN BANK(607105)
191 MAKLOOR TS-18-011-013-013/090361
(MADHAPUR (H)) 		3618011000NRG24150420230034155 17/04/2023 GUNDARAM GANGADHAR 3618011WL001005 GUNDARAM GANGADHAR 00176 IDIB000M110 640 640 Processed 12/05/2023 1487983264 Mr. Gundaram Gangadhar INDIAN BANK(607105)
192 MAKLOOR TS-18-011-013-013/090367
(MADHAPUR (H)) 		3618011000NRG24150420230034156 17/04/2023 Sujata 3618011WL001005 Sujata 00176 IDIB000M110 640 640 Processed 12/05/2023 1487983162 MR GUDDOLLA SUJATHA STATE BANK OF INDIA(508548)
193 MAKLOOR TS-18-011-013-013/090372
(MADHAPUR (H)) 		3618011000NRG24150420230034157 17/04/2023 narsavva 3618011WL001005 narsavva 00176 IDIB000M110 640 640 Processed 12/05/2023 1487983282 Mrs. DARPALLYNARSAVVA W/O SAILU INDIAN BANK(607105)
194 MAKLOOR TS-18-011-013-013/090383
(MADHAPUR (H)) 		3618011000NRG24150420230034159 17/04/2023 Sayamma 3618011WL001005 Sayamma 00176 IDIB000M110 512 512 Processed 12/05/2023 1487983329 Mrs. DESETTY SAYAMMA W/O POSHETTY INDIAN BANK(607105)
195 MAKLOOR TS-18-011-013-013/090397
(MADHAPUR (H)) 		3618011000NRG24150420230034161 17/04/2023 Potanna 3618011WL001005 Potanna 00176 IDIB000M110 704 704 Processed 12/05/2023 1487983273 Mr. Jangidi Pothanna INDIAN BANK(607105)
196 MAKLOOR TS-18-011-013-013/090405
(MADHAPUR (H)) 		3618011000NRG24150420230034162 17/04/2023 Sumalatha 3618011WL001005 Sumalatha 00176 IDIB000M110 483 483 Processed 12/05/2023 1487983142 Mrs. Angolla Sumalatha INDIAN BANK(607105)
197 MAKLOOR TS-18-011-013-013/090410
(MADHAPUR (H)) 		3618011000NRG24150420230034164 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 704 704 Processed 12/05/2023 1487983270 Mrs. AATHRAM GANGAMANI W/O PEDDA GANGAD INDIAN BANK(607105)
198 MAKLOOR TS-18-011-013-013/090410
(MADHAPUR (H)) 		3618011000NRG24150420230034163 17/04/2023 Peddagangadhar 3618011WL001005 Peddagangadhar 00176 IDIB000M110 704 704 Processed 12/05/2023 1487983271 Peddagangadhar aatram GENERAL POST OFFICE(607245)
199 MAKLOOR TS-18-011-013-013/090411
(MADHAPUR (H)) 		3618011000NRG24150420230034165 17/04/2023 Rukkabai 3618011WL001005 Rukkabai 00176 IDIB000M110 604 604 Processed 13/05/2023 1487983139 PALLAPU RUKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKLOOR TS-18-011-013-013/090423
(MADHAPUR (H)) 		3618011000NRG24150420230034167 17/04/2023 Kantha 3618011WL001005 Kantha 00176 IDIB000M110 645 645 Processed 12/05/2023 1487983283 Mrs. GADHARI KANTHA INDIAN BANK(607105)
201 MAKLOOR TS-18-011-013-013/090424
(MADHAPUR (H)) 		3618011000NRG24150420230034168 17/04/2023 Pushpa 3618011WL001005 Pushpa 00176 IDIB000M110 258 258 Processed 12/05/2023 1487983254 Mrs. GADARI PUSHPA INDIAN BANK(607105)
202 MAKLOOR TS-18-011-013-013/090426
(MADHAPUR (H)) 		3618011000NRG24150420230034170 17/04/2023 Bujji 3618011WL001005 Bujji 00176 IDIB000M110 516 516 Processed 12/05/2023 1487983389 Mrs. Gopi Bujji INDIAN BANK(607105)
203 MAKLOOR TS-18-011-013-013/090435
(MADHAPUR (H)) 		3618011000NRG24150420230034174 17/04/2023 Kanchana 3618011WL001005 Kanchana 00176 IDIB000M110 129 129 Processed 12/05/2023 1487983135 Mrs. MADUGULA KANCHANA INDIAN BANK(607105)
204 MAKLOOR TS-18-011-013-013/090444
(MADHAPUR (H)) 		3618011000NRG24150420230034176 17/04/2023 Satyamma 3618011WL001005 Satyamma 00176 IDIB000M110 645 645 Processed 12/05/2023 1487983268 Mrs. GOLLA SATYAMMA, W/O G CHINNAIAH INDIAN BANK(607105)
205 MAKLOOR TS-18-011-013-013/090446
(MADHAPUR (H)) 		3618011000NRG24150420230034178 17/04/2023 Gangaamani 3618011WL001005 Gangaamani 00176 IDIB000M110 116 116 Processed 12/05/2023 1487983357 Mrs. DUBBAKA GANGAMANI, W/O NADPI BABAN INDIAN BANK(607105)
206 MAKLOOR TS-18-011-013-013/090448
(MADHAPUR (H)) 		3618011000NRG24150420230034179 17/04/2023 Rajanna 3618011WL001005 Rajanna 00176 IDIB000M110 580 580 Processed 12/05/2023 1487983316 Mr. Chintha Rajanna INDIAN BANK(607105)
207 MAKLOOR TS-18-011-013-013/090451
(MADHAPUR (H)) 		3618011000NRG24150420230034180 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 580 580 Processed 12/05/2023 1487983276 GANGAMANI MUKKAPALLY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
208 MAKLOOR TS-18-011-013-013/090453
(MADHAPUR (H)) 		3618011000NRG24150420230034181 17/04/2023 Kalavathi 3618011WL001005 Kalavathi 00176 IDIB000M110 580 580 Processed 12/05/2023 1487983136 Mrs. GOSUKULA KALAVATHI INDIAN BANK(607105)
209 MAKLOOR TS-18-011-013-013/090458
(MADHAPUR (H)) 		3618011000NRG24150420230034182 17/04/2023 Lalitha 3618011WL001005 Lalitha 00176 IDIB000M110 580 580 Processed 12/05/2023 1487983121 MRS BANDI LALITHA STATE BANK OF INDIA(508548)
210 MAKLOOR TS-18-011-013-013/090459
(MADHAPUR (H)) 		3618011000NRG24150420230034185 17/04/2023 Athram Lavanya 3618011WL001005 Athram Lavanya 00176 IDIB000M110 361 361 Processed 12/05/2023 1487983347 Mrs. Aathram Lavanya INDIAN BANK(607105)
211 MAKLOOR TS-18-011-013-013/090459
(MADHAPUR (H)) 		3618011000NRG24150420230034184 17/04/2023 Laxman 3618011WL001005 Laxman 00176 IDIB000M110 601 601 Processed 12/05/2023 1487983317 Mr. Athram Laxman INDIAN BANK(607105)
212 MAKLOOR TS-18-011-013-013/090459
(MADHAPUR (H)) 		3618011000NRG24150420230034183 17/04/2023 Susheela 3618011WL001005 Susheela 00176 IDIB000M110 464 464 Processed 13/05/2023 1487983386 AATHRAM SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAKLOOR TS-18-011-013-013/090463
(MADHAPUR (H)) 		3618011000NRG24150420230034188 17/04/2023 Bhulaxmii 3618011WL001005 Bhulaxmii 00176 IDIB000M110 645 645 Processed 12/05/2023 1487983269 MRS GOPAI BHULAXMI STATE BANK OF INDIA(508548)
214 MAKLOOR TS-18-011-013-013/090463
(MADHAPUR (H)) 		3618011000NRG24150420230034189 17/04/2023 karthik 3618011WL001005 karthik 00176 IDIB000M110 645 645 Processed 12/05/2023 1487983272 Mr. GOPAI KARTHIK INDIAN BANK(607105)
215 MAKLOOR TS-18-011-013-013/090477
(MADHAPUR (H)) 		3618011000NRG24150420230034190 17/04/2023 Sunanda 3618011WL001005 Sunanda 00176 IDIB000M110 645 645 Processed 12/05/2023 1487983395 MRS GANGONI SUNANDHA STATE BANK OF INDIA(508548)
216 MAKLOOR TS-18-011-013-013/090500
(MADHAPUR (H)) 		3618011000NRG24150420230034193 17/04/2023 Laxmi 3618011WL001005 Laxmi 00176 IDIB000M110 645 645 Processed 12/05/2023 1487983260 Mrs. GOTTIMUKLA LAXMI W/O GOTTIMUKLA DE INDIAN BANK(607105)
217 MAKLOOR TS-18-011-013-013/090502
(MADHAPUR (H)) 		3618011000NRG24150420230034194 17/04/2023 Gangamani 3618011WL001005 Gangamani 00176 IDIB000M110 481 481 Processed 12/05/2023 1487983290 Mrs. Mukkapalli Gangamani INDIAN BANK(607105)
218 MAKLOOR TS-18-011-013-013/090524
(MADHAPUR (H)) 		3618011000NRG24150420230034197 17/04/2023 Padma 3618011WL001005 Padma 00176 IDIB000M110 523 523 Processed 13/05/2023 1487983114 MALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAKLOOR TS-18-011-013-013/090531
(MADHAPUR (H)) 		3618011000NRG24150420230034199 17/04/2023 swathi 3618011WL001005 swathi 00176 IDIB000M110 654 654 Processed 13/05/2023 1487983144 BANDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAKLOOR TS-18-011-013-013/090543
(MADHAPUR (H)) 		3618011000NRG24150420230034200 17/04/2023 Bantu Kavitha 3618011WL001005 Bantu Kavitha 00176 IDIB000M110 654 654 Processed 12/05/2023 1487983324 Mrs. Bantu Kavitha INDIAN BANK(607105)
221 MAKLOOR TS-18-011-013-013/090574
(MADHAPUR (H)) 		3618011000NRG24150420230034201 17/04/2023 anjamma 3618011WL001005 anjamma 00176 IDIB000M110 347 347 Processed 12/05/2023 1487983299 Mrs. SAMPANGI ANJAMMA INDIAN BANK(607105)
222 MAKLOOR TS-18-011-013-013/090574
(MADHAPUR (H)) 		3618011000NRG24150420230034202 17/04/2023 Narsimlu 3618011WL001005 Narsimlu 00176 IDIB000M110 463 463 Processed 12/05/2023 1487983168 Mr. SANPANGI NARSIMULU INDIAN BANK(607105)
223 MAKLOOR TS-18-011-013-013/090581
(MADHAPUR (H)) 		3618011000NRG24150420230034204 17/04/2023 Venkati 3618011WL001005 Venkati 00176 IDIB000M110 579 579 Processed 12/05/2023 1487983164 Mr. PALLAPU VENKATI INDIAN BANK(607105)
224 MAKLOOR TS-18-011-013-013/090582
(MADHAPUR (H)) 		3618011000NRG24150420230034205 17/04/2023 Narsimlu 3618011WL001005 Narsimlu 00176 IDIB000M110 116 116 Processed 13/05/2023 1487983321 UPPU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAKLOOR TS-18-011-013-013/090583
(MADHAPUR (H)) 		3618011000NRG24150420230034206 17/04/2023 Chinna Narsamma 3618011WL001005 Chinna Narsamma 00176 IDIB000M110 463 463 Processed 12/05/2023 1487983155 Mrs. Pallapu Narsamma INDIAN BANK(607105)
226 MAKLOOR TS-18-011-013-013/090585
(MADHAPUR (H)) 		3618011000NRG24150420230034209 17/04/2023 Chinna Laxmi 3618011WL001005 Chinna Laxmi 00176 IDIB000M110 284 284 Processed 12/05/2023 1487983362 Mrs. Allakunta Laxmi INDIAN BANK(607105)
227 MAKLOOR TS-18-011-013-013/090585
(MADHAPUR (H)) 		3618011000NRG24150420230034208 17/04/2023 Venkamma 3618011WL001005 Venkamma 00176 IDIB000M110 463 463 Processed 12/05/2023 1487983327 Mrs. ALAKUNTA VENKAMMA,W/O VENKATI INDIAN BANK(607105)
228 MAKLOOR TS-18-011-013-013/090589
(MADHAPUR (H)) 		3618011000NRG24160420230034631 17/04/2023 laxman 3618011WL001013 laxman 00176 IDIB000M110 942 942 Processed 12/05/2023 1487983122 Mr. CHINTHA LAXMAN S/O CHINTHA RAJANNA INDIAN BANK(607105)
229 MAKLOOR TS-18-011-013-013/090590
(MADHAPUR (H)) 		3618011000NRG24150420230034211 17/04/2023 Gangadhar 3618011WL001005 Gangadhar 00176 IDIB000M110 473 473 Processed 12/05/2023 1487983147 Mr. Losharam Gangadhar INDIAN BANK(607105)
230 MAKLOOR TS-18-011-013-013/090598
(MADHAPUR (H)) 		3618011000NRG24150420230034212 17/04/2023 Laxmi 3618011WL001005 Laxmi 00176 IDIB000M110 284 284 Processed 12/05/2023 1487983361 Mrs. ALLAKUNTA LAXMI W/O ANJAIAH INDIAN BANK(607105)
231 MAKLOOR TS-18-011-013-013/090605
(MADHAPUR (H)) 		3618011000NRG24150420230034213 17/04/2023 kavya 3618011WL001005 kavya 00176 IDIB000M110 473 473 Processed 12/05/2023 1487983331 Mrs. Mukkapalli Kavya INDIAN BANK(607105)
232 MAKLOOR TS-18-011-013-013/090606
(MADHAPUR (H)) 		3618011000NRG24150420230034216 17/04/2023 srivasthav 3618011WL001005 srivasthav 00176 IDIB000M110 699 699 Processed 12/05/2023 1487983261 Mr. GANGONI SRIVASTHAV INDIAN BANK(607105)
233 MAKLOOR TS-18-011-013-013/090621
(MADHAPUR (H)) 		3618011000NRG24150420230034217 17/04/2023 posani 3618011WL001005 posani 00176 IDIB000M110 473 473 Processed 13/05/2023 1487983165 ATRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAKLOOR TS-18-011-013-013/090670
(MADHAPUR (H)) 		3618011000NRG24150420230034221 17/04/2023 sumalata 3618011WL001005 sumalata 00176 IDIB000M110 672 672 Processed 12/05/2023 1487983314 Mrs. GUDDOLLA SUMALATHA W/O PRAKASH INDIAN BANK(607105)
235 MAKLOOR TS-18-011-013-013/090673
(MADHAPUR (H)) 		3618011000NRG24150420230034222 17/04/2023 gangamani 3618011WL001005 gangamani 00176 IDIB000M110 672 672 Processed 12/05/2023 1487983143 MRS OM NAMASHIVAYA SHG G GANGAMANI WO DH STATE BANK OF INDIA(508548)
236 MAKLOOR TS-18-011-013-013/090678
(MADHAPUR (H)) 		3618011000NRG24150420230034224 17/04/2023 Navya 3618011WL001005 Navya 00176 IDIB000M110 269 269 Processed 12/05/2023 1487983170 MRS ALLAKUNTA NAVYA STATE BANK OF INDIA(508548)
237 MAKLOOR TS-18-011-013-013/090685
(MADHAPUR (H)) 		3618011000NRG24150420230034225 17/04/2023 OLLEPU SAILU 3618011WL001005 OLLEPU SAILU 00176 IDIB000M110 403 403 Processed 12/05/2023 1487983256 Mr. Pallepu Sailu INDIAN BANK(607105)
238 MAKLOOR TS-18-011-013-013/090685
(MADHAPUR (H)) 		3618011000NRG24150420230034226 17/04/2023 Swapna 3618011WL001005 Swapna 00176 IDIB000M110 672 672 Processed 12/05/2023 1487983275 Mrs. PALLEPU SWAPNA INDIAN BANK(607105)
239 MAKLOOR TS-18-011-013-013/090709
(MADHAPUR (H)) 		3618011000NRG24150420230034229 17/04/2023 venkamma 3618011WL001005 venkamma 00176 IDIB000M110 406 406 Processed 12/05/2023 1487983281 Mrs. Dandla Venkamma INDIAN BANK(607105)
240 MAKLOOR TS-18-011-013-013/090715
(MADHAPUR (H)) 		3618011000NRG24150420230034230 17/04/2023 Sangeetha 3618011WL001005 Sangeetha 00176 IDIB000M110 541 541 Processed 12/05/2023 1487983340 Mrs. METPALLY SA INDIAN BANK(607105)
241 MAKLOOR TS-18-011-013-013/090754
(MADHAPUR (H)) 		3618011000NRG24150420230034232 17/04/2023 ujvala 3618011WL001005 ujvala 00176 IDIB000M110 541 541 Processed 12/05/2023 1487983154 Mrs. Sarode Ujwala INDIAN BANK(607105)
242 MAKLOOR TS-18-011-013-013/090756
(MADHAPUR (H)) 		3618011000NRG24150420230034234 17/04/2023 Pallapu Sahithi 3618011WL001005 Pallapu Sahithi 00176 IDIB000M110 442 442 Processed 12/05/2023 1487983322 Mr. Pallapu Sahithi INDIAN BANK(607105)
243 MAKLOOR TS-18-011-013-013/090756
(MADHAPUR (H)) 		3618011000NRG24150420230034233 17/04/2023 Savithri 3618011WL001005 Savithri 00176 IDIB000M110 676 676 Processed 12/05/2023 1487983341 Mrs. GOGULA LAXMI W/O GOGULA CHINNAIAH INDIAN BANK(607105)
244 MAKLOOR TS-18-011-013-013/090759
(MADHAPUR (H)) 		3618011000NRG24150420230034235 17/04/2023 kavitha 3618011WL001005 kavitha 00176 IDIB000M110 665 665 Processed 12/05/2023 1487983338 Mrs. PALLAPU KAVITHA W/O RAMCHANDER INDIAN BANK(607105)
245 MAKLOOR TS-18-011-013-013/090790
(MADHAPUR (H)) 		3618011000NRG24150420230034239 17/04/2023 Chinna Malaiah 3618011WL001005 Chinna Malaiah 00176 IDIB000M110 354 354 Processed 12/05/2023 1487983106 Mr. Angolla Chinna Malaiah INDIAN BANK(607105)
246 MAKLOOR TS-18-011-013-013/090806
(MADHAPUR (H)) 		3618011000NRG24150420230034244 17/04/2023 Gangadhar 3618011WL001005 Gangadhar 00176 IDIB000M110 665 665 Processed 12/05/2023 1487983351 MR ATHRAM GANGADHAR STATE BANK OF INDIA(508548)
247 MAKLOOR TS-18-011-013-013/090814
(MADHAPUR (H)) 		3618011000NRG24150420230034245 17/04/2023 Pentavva 3618011WL001005 Pentavva 00176 IDIB000M110 442 442 Processed 12/05/2023 1487983295 Mr. Madavi Pentavva INDIAN BANK(607105)
248 MAKLOOR TS-18-011-013-013/090819
(MADHAPUR (H)) 		3618011000NRG24150420230034247 17/04/2023 pantaiah 3618011WL001005 pantaiah 00176 IDIB000M110 177 177 Processed 12/05/2023 1487983296 Mr. Dandla Pentaiah INDIAN BANK(607105)
249 MAKLOOR TS-18-011-013-013/090823
(MADHAPUR (H)) 		3618011000NRG24150420230034248 17/04/2023 nagamani 3618011WL001005 nagamani 00176 IDIB000M110 265 265 Processed 12/05/2023 1487983119 MRS KASULA NAGAMANI STATE BANK OF INDIA(508548)
250 MAKLOOR TS-18-011-032-001/040052
(VENUKISANNAGAR) 		3618011000NRG24160420230034634 17/04/2023 Shanthi 3618011WL001014 Shanthi 00176 IDIB000M110 599 599 Processed 12/05/2023 1487983153 Mrs. Bukya Shanthi W/O BUKYA GABBAR (LA INDIAN BANK(607105)
251 MAKLOOR TS-18-011-032-001/040150
(VENUKISANNAGAR) 		3618011000NRG24160420230034637 17/04/2023 kalavathi 3618011WL001014 kalavathi 00176 IDIB000M110 599 599 Processed 12/05/2023 1487983258 BHUKYA KALAVATHI CANARA BANK(508532)
252 MAKLOOR TS-18-011-032-001/090010
(VENUKISANNAGAR) 		3618011000NRG24160420230034640 17/04/2023 Laxmi 3618011WL001014 Laxmi 00176 IDIB000M110 599 599 Processed 12/05/2023 1487983301 Mr. BUKYA LAXMI W/O RAVI INDIAN BANK(607105)
253 MAKLOOR TS-18-011-032-001/090010
(VENUKISANNAGAR) 		3618011000NRG24160420230034639 17/04/2023 Ravi 3618011WL001014 Ravi 00176 IDIB000M110 120 120 Processed 12/05/2023 1487983300 Mr. BUKYA RAVI S/O RADYANAYAK INDIAN BANK(607105)
254 MAKLOOR TS-18-011-032-001/090069
(VENUKISANNAGAR) 		3618011000NRG24160420230034642 17/04/2023 Monan 3618011WL001014 Monan 00176 IDIB000M110 654 654 Processed 12/05/2023 1487983286 Mr. BHUKYA MOHAN S/O REDDY NAYAK INDIAN BANK(607105)
255 MAKLOOR TS-18-011-032-001/090083
(VENUKISANNAGAR) 		3618011000NRG24160420230034643 17/04/2023 Srinivas 3618011WL001014 Srinivas 00176 IDIB000M110 523 523 Processed 12/05/2023 1487983302 Mr. BANOH SRINIVAS S/O BANOTH REDYA INDIAN BANK(607105)
256 MAKLOOR TS-18-011-032-001/090095
(VENUKISANNAGAR) 		3618011000NRG24160420230034644 17/04/2023 Gangu bai 3618011WL001014 Gangu bai 00176 IDIB000M110 262 262 Processed 12/05/2023 1487983305 BUKYA GANGU BAI CANARA BANK(508532)
257 MAKLOOR TS-18-011-032-001/090168
(VENUKISANNAGAR) 		3618011000NRG24160420230034650 17/04/2023 Shati Bai 3618011WL001014 Shati Bai 00176 IDIB000M110 483 483 Processed 12/05/2023 1487983303 Mrs. BHUKYA SHANTABAI, W/O B LAXMAN INDIAN BANK(607105)
258 MAKLOOR TS-18-011-032-001/090178
(VENUKISANNAGAR) 		3618011000NRG24160420230034651 17/04/2023 Maaru Bai 3618011WL001014 Maaru Bai 00176 IDIB000M110 483 483 Processed 12/05/2023 1487983209 TEJAVATH MARU BAI CANARA BANK(508532)
259 MAKLOOR TS-18-011-032-001/090185
(VENUKISANNAGAR) 		3618011000NRG24160420230034655 17/04/2023 Jamuna 3618011WL001014 Jamuna 00176 IDIB000M110 121 121 Processed 12/05/2023 1487983355 Mrs. Kethavath Jamuna INDIAN BANK(607105)
260 MAKLOOR TS-18-011-032-001/090203
(VENUKISANNAGAR) 		3618011000NRG24160420230034660 17/04/2023 Suman 3618011WL001014 Suman 00176 IDIB000M110 352 352 Processed 12/05/2023 1487983242 TEJAVATH SUMAN UNION BANK OF INDIA(508500)
261 MAKLOOR TS-18-011-032-001/090210
(VENUKISANNAGAR) 		3618011000NRG24160420230034661 17/04/2023 BHUKYA LAVANYA 3618011WL001014 BHUKYA LAVANYA 00176 IDIB000M110 586 586 Processed 12/05/2023 1487983257 Mrs. BHUKYA LAVANYA W/O RAVI INDIAN BANK(607105)
262 MAKLOOR TS-18-011-032-001/090501
(VENUKISANNAGAR) 		3618011000NRG24160420230034662 17/04/2023 Meenabia 3618011WL001014 Meenabia 00176 IDIB000M110 352 352 Processed 12/05/2023 1487983304 MRS BANAVATH MEENABAI STATE BANK OF INDIA(508548)
263 MAKLOOR TS-18-011-032-001/090504
(VENUKISANNAGAR) 		3618011000NRG24160420230034665 17/04/2023 Jajabai 3618011WL001014 Jajabai 00176 IDIB000M110 663 663 Processed 12/05/2023 1487983149 Mrs. TEJAVATH JEJA BAI INDIAN BANK(607105)
264 MAKLOOR TS-18-011-032-001/090504
(VENUKISANNAGAR) 		3618011000NRG24160420230034663 17/04/2023 Ravikumar 3618011WL001014 Ravikumar 00176 IDIB000M110 586 586 Processed 12/05/2023 1487983287 Mr. Tejavath Ravi Kumar INDIAN BANK(607105)
265 MAKLOOR TS-18-011-032-001/090796
(VENUKISANNAGAR) 		3618011000NRG24160420230034668 17/04/2023 Ravi 3618011WL001014 Ravi 00176 IDIB000M110 398 398 Processed 12/05/2023 1487983306 MR TEJAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 88784 88784
266 MAKLOOR TS-18-011-032-001/090504
(VENUKISANNAGAR) 		3618011000NRG24160420230034664 17/04/2023 Swaruparani 3618011WL001014 Swaruparani 00415 SBIN0005152 663 663 Processed 12/05/2023 1487983067 Swaruparani Tejavath GENERAL POST OFFICE(607245)
SubTotal 663 663
267 MAKLOOR TS-18-011-013-013/090011
(MADHAPUR (H)) 		3618011000NRG24150420230034069 17/04/2023 Pushpa 3618011WL001005 Pushpa 00415 SBIN0005324 625 625 Processed 12/05/2023 1487983068 Mrs. ATHRAM PUSHPA W/O ATHRAM POSHETTI INDIAN BANK(607105)
268 MAKLOOR TS-18-011-013-013/090015
(MADHAPUR (H)) 		3618011000NRG24150420230034071 17/04/2023 Bhulakshmi 3618011WL001005 Bhulakshmi 00415 SBIN0005324 636 636 Processed 12/05/2023 1487983397 Mrs. NIRADI BHULAXMI W/O POSHETTY INDIAN BANK(607105)
SubTotal 1261 1261
269 MAKLOOR TS-18-011-007-008/020034
(GANTARAMANDA(H)) 		3618011000NRG24150420230027719 17/04/2023 Laxmi 3618011WL000870 Laxmi 00415 SBIN0009789 602 602 Processed 12/05/2023 1487983066 MRS MAYAVAR LAXMI STATE BANK OF INDIA(508548)
270 MAKLOOR TS-18-011-013-013/090837
(MADHAPUR (H)) 		3618011000NRG24150420230034251 17/04/2023 Anil Kumar 3618011WL001005 Anil Kumar 00415 SBIN0009789 409 409 Processed 12/05/2023 1487983396 MR ANILKUMAR JANGIDI STATE BANK OF INDIA(508548)
SubTotal 1011 1011
271 MAKLOOR TS-18-011-007-008/020248
(GANTARAMANDA(H)) 		3618011000NRG24150420230027786 17/04/2023 Raaju 3618011WL000870 Raaju 00415 SBIN0020108 302 302 Processed 12/05/2023 1487983169 MR MAYAVARU RAJU STATE BANK OF INDIA(508548)
SubTotal 302 302
272 MAKLOOR TS-18-011-013-013/090132
(MADHAPUR (H)) 		3618011000NRG24150420230034101 17/04/2023 SAMPATH 3618011WL001005 SAMPATH 00415 SBIN0020996 645 645 Processed 12/05/2023 1487983255 MR KALERI SAMPATH STATE BANK OF INDIA(508548)
SubTotal 645 645
273 MAKLOOR TS-18-011-004-003/010422
(DHARMORA) 		3618011000NRG24170420230040241 17/04/2023 susheela 3618011WL001217 susheela 00415 SBIN0021653 474 474 Processed 12/05/2023 1487983228 MRS GANDHAM SUSEELA STATE BANK OF INDIA(508548)
274 MAKLOOR TS-18-011-006-008/010029
(BONKANPALLE) 		3618011000NRG24160420230034628 17/04/2023 Lakshmi 3618011WL001010 Lakshmi 00415 SBIN0021653 2056 2056 Processed 12/05/2023 1487983234 Mrs. Thoparam Laxmi INDIAN BANK(607105)
275 MAKLOOR TS-18-011-007-008/020008
(GANTARAMANDA(H)) 		3618011000NRG24150420230027710 17/04/2023 Rajanna 3618011WL000870 Rajanna 00415 SBIN0021653 600 600 Processed 12/05/2023 1487983237 MRS MODDU RAJANNA STATE BANK OF INDIA(508548)
276 MAKLOOR TS-18-011-007-008/020009
(GANTARAMANDA(H)) 		3618011000NRG24150420230027712 17/04/2023 Sujatha 3618011WL000870 Sujatha 00415 SBIN0021653 600 600 Processed 12/05/2023 1487983177 Mrs. SARIKELA SUJATHA INDIAN BANK(607105)
277 MAKLOOR TS-18-011-007-008/020011
(GANTARAMANDA(H)) 		3618011000NRG24150420230027714 17/04/2023 Savitri 3618011WL000870 Savitri 00415 SBIN0021653 600 600 Processed 12/05/2023 1487983178 MRS RASA SAVITHRI STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-007-008/020023
(GANTARAMANDA(H)) 		3618011000NRG24150420230027715 17/04/2023 Laxmibai 3618011WL000870 Laxmibai 00415 SBIN0021653 602 602 Processed 12/05/2023 1487983239 MRS GANGONE LAXMI BAI STATE BANK OF INDIA(508548)
279 MAKLOOR TS-18-011-007-008/020025
(GANTARAMANDA(H)) 		3618011000NRG24150420230027716 17/04/2023 Susheela 3618011WL000870 Susheela 00415 SBIN0021653 451 451 Processed 12/05/2023 1487983176 Mrs. SARIKELA SUSHEELA W/O SARIKELA KIS INDIAN BANK(607105)
280 MAKLOOR TS-18-011-007-008/020037
(GANTARAMANDA(H)) 		3618011000NRG24150420230027720 17/04/2023 Vani 3618011WL000870 Vani 00415 SBIN0021653 602 602 Processed 12/05/2023 1487983183 MRS ANUGU VANI STATE BANK OF INDIA(508548)
281 MAKLOOR TS-18-011-007-008/020039
(GANTARAMANDA(H)) 		3618011000NRG24150420230027721 17/04/2023 Nirmala 3618011WL000870 Nirmala 00415 SBIN0021653 602 602 Processed 12/05/2023 1487983179 MRS GANGONE NIRMALA STATE BANK OF INDIA(508548)
282 MAKLOOR TS-18-011-007-008/020040
(GANTARAMANDA(H)) 		3618011000NRG24150420230027722 17/04/2023 goutami 3618011WL000870 goutami 00415 SBIN0021653 602 602 Processed 12/05/2023 1487983196 MRS GANGONE GOUTHAMI STATE BANK OF INDIA(508548)
283 MAKLOOR TS-18-011-007-008/020060
(GANTARAMANDA(H)) 		3618011000NRG24150420230027730 17/04/2023 Balamani 3618011WL000870 Balamani 00415 SBIN0021653 453 453 Processed 12/05/2023 1487983219 MRS MANTHAM BALAMANI STATE BANK OF INDIA(508548)
284 MAKLOOR TS-18-011-007-008/020082
(GANTARAMANDA(H)) 		3618011000NRG24150420230027735 17/04/2023 Gnaneswwar 3618011WL000870 Gnaneswwar 00415 SBIN0021653 302 302 Processed 12/05/2023 1487983199 MR ANGU GNANESHWAR STATE BANK OF INDIA(508548)
285 MAKLOOR TS-18-011-007-008/020082
(GANTARAMANDA(H)) 		3618011000NRG24150420230027736 17/04/2023 Vanitha 3618011WL000870 Vanitha 00415 SBIN0021653 603 603 Processed 12/05/2023 1487983181 MRS ANUGU VANITHA STATE BANK OF INDIA(508548)
286 MAKLOOR TS-18-011-007-008/020108
(GANTARAMANDA(H)) 		3618011000NRG24150420230027743 17/04/2023 Malkanna 3618011WL000870 Malkanna 00415 SBIN0021653 303 303 Processed 12/05/2023 1487983247 MR ENGU MALKANNA STATE BANK OF INDIA(508548)
287 MAKLOOR TS-18-011-007-008/020113
(GANTARAMANDA(H)) 		3618011000NRG24150420230027745 17/04/2023 Lavanya 3618011WL000870 Lavanya 00415 SBIN0021653 605 605 Processed 12/05/2023 1487983214 MRS KALEWAR LAVANYA STATE BANK OF INDIA(508548)
288 MAKLOOR TS-18-011-007-008/020114
(GANTARAMANDA(H)) 		3618011000NRG24150420230027746 17/04/2023 Swapna 3618011WL000870 Swapna 00415 SBIN0021653 601 601 Processed 12/05/2023 1487983223 MRS GANGONE SWAPNA STATE BANK OF INDIA(508548)
289 MAKLOOR TS-18-011-007-008/020156
(GANTARAMANDA(H)) 		3618011000NRG24150420230027759 17/04/2023 Gangaram 3618011WL000870 Gangaram 00415 SBIN0021653 451 451 Processed 12/05/2023 1487983207 MR SARIKELA GANGARAM STATE BANK OF INDIA(508548)
290 MAKLOOR TS-18-011-007-008/020184
(GANTARAMANDA(H)) 		3618011000NRG24150420230027762 17/04/2023 nagesh 3618011WL000870 nagesh 00415 SBIN0021653 600 600 Processed 12/05/2023 1487983248 SARIKELA NAGESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 MAKLOOR TS-18-011-007-008/020203
(GANTARAMANDA(H)) 		3618011000NRG24150420230027767 17/04/2023 Anajaiah 3618011WL000870 Anajaiah 00415 SBIN0021653 306 306 Processed 12/05/2023 1487983249 MR MAYAVAR ANJAIAH STATE BANK OF INDIA(508548)
292 MAKLOOR TS-18-011-007-008/020213
(GANTARAMANDA(H)) 		3618011000NRG24150420230027768 17/04/2023 Rajeshwar 3618011WL000870 Rajeshwar 00415 SBIN0021653 454 454 Processed 12/05/2023 1487983250 MR MAYAVAR RAJESHWAR STATE BANK OF INDIA(508548)
293 MAKLOOR TS-18-011-007-008/020220
(GANTARAMANDA(H)) 		3618011000NRG24150420230027771 17/04/2023 sukanya 3618011WL000870 sukanya 00415 SBIN0021653 454 454 Processed 12/05/2023 1487983184 MRS ODDETI SUKANYA STATE BANK OF INDIA(508548)
294 MAKLOOR TS-18-011-007-008/020226
(GANTARAMANDA(H)) 		3618011000NRG24150420230027774 17/04/2023 Padma 3618011WL000870 Padma 00415 SBIN0021653 452 452 Processed 12/05/2023 1487983182 MRS BONTHALA PADMA STATE BANK OF INDIA(508548)
295 MAKLOOR TS-18-011-007-008/020227
(GANTARAMANDA(H)) 		3618011000NRG24150420230027775 17/04/2023 Mr. ODDETI SHYAM 3618011WL000870 Mr. ODDETI SHYAM 00415 SBIN0021653 603 603 Processed 12/05/2023 1487983252 MR ODDETI SHYAM STATE BANK OF INDIA(508548)
296 MAKLOOR TS-18-011-007-008/020227
(GANTARAMANDA(H)) 		3618011000NRG24150420230027776 17/04/2023 Mrs. ODDETI RAKSHITHA 3618011WL000870 Mrs. ODDETI RAKSHITHA 00415 SBIN0021653 603 603 Processed 12/05/2023 1487983243 MRS ODDETI RAKSHITHA STATE BANK OF INDIA(508548)
297 MAKLOOR TS-18-011-007-008/020231
(GANTARAMANDA(H)) 		3618011000NRG24150420230027777 17/04/2023 Sujata 3618011WL000870 Sujata 00415 SBIN0021653 603 603 Processed 12/05/2023 1487983205 Mrs. Gangoni Sujatha INDIAN BANK(607105)
298 MAKLOOR TS-18-011-007-008/020232
(GANTARAMANDA(H)) 		3618011000NRG24150420230027778 17/04/2023 Swapna 3618011WL000870 Swapna 00415 SBIN0021653 452 452 Processed 12/05/2023 1487983187 MRS MAVURI SWAPNA STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-007-008/020243
(GANTARAMANDA(H)) 		3618011000NRG24150420230027784 17/04/2023 sujatha 3618011WL000870 sujatha 00415 SBIN0021653 151 151 Processed 12/05/2023 1487983185 MRS MALARI SUJATHA STATE BANK OF INDIA(508548)
300 MAKLOOR TS-18-011-007-008/020248
(GANTARAMANDA(H)) 		3618011000NRG24150420230027787 17/04/2023 Mamata 3618011WL000870 Mamata 00415 SBIN0021653 302 302 Processed 12/05/2023 1487983186 MRS MAYAVARU MAMATHA STATE BANK OF INDIA(508548)
301 MAKLOOR TS-18-011-007-008/020250
(GANTARAMANDA(H)) 		3618011000NRG24150420230027788 17/04/2023 Shabari 3618011WL000870 Shabari 00415 SBIN0021653 603 603 Processed 12/05/2023 1487983180 MRS ANUGU SHABARI STATE BANK OF INDIA(508548)
302 MAKLOOR TS-18-011-007-008/040067
(GANTARAMANDA(H)) 		3618011000NRG24150420230027803 17/04/2023 Lalita 3618011WL000870 Lalita 00415 SBIN0021653 302 302 Processed 12/05/2023 1487983225 KARNE LALITHA CANARA BANK(508532)
303 MAKLOOR TS-18-011-007-008/050055
(GANTARAMANDA(H)) 		3618011000NRG24150420230027816 17/04/2023 manemma 3618011WL000870 manemma 00415 SBIN0021653 451 451 Processed 12/05/2023 1487983080 MANEMMA KASHAPOGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
304 MAKLOOR TS-18-011-013-013/090002
(MADHAPUR (H)) 		3618011000NRG24150420230034063 17/04/2023 savita 3618011WL001005 savita 00415 SBIN0021653 625 625 Processed 12/05/2023 1487983227 MRS MADAVI SAVITHA STATE BANK OF INDIA(508548)
305 MAKLOOR TS-18-011-013-013/090005
(MADHAPUR (H)) 		3618011000NRG24150420230034065 17/04/2023 Lakshman 3618011WL001005 Lakshman 00415 SBIN0021653 375 375 Processed 12/05/2023 1487983246 THOTI KODAPAL LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
306 MAKLOOR TS-18-011-013-013/090005
(MADHAPUR (H)) 		3618011000NRG24150420230034066 17/04/2023 Lakshmi 3618011WL001005 Lakshmi 00415 SBIN0021653 625 625 Processed 12/05/2023 1487983216 MRS KODAPAL LAXMI STATE BANK OF INDIA(508548)
307 MAKLOOR TS-18-011-013-013/090018
(MADHAPUR (H)) 		3618011000NRG24150420230034074 17/04/2023 Lakshmi 3618011WL001005 Lakshmi 00415 SBIN0021653 636 636 Processed 12/05/2023 1487983217 MRS AATHRAM LAXMI STATE BANK OF INDIA(508548)
308 MAKLOOR TS-18-011-013-013/090019
(MADHAPUR (H)) 		3618011000NRG24150420230034075 17/04/2023 Gangadhar 3618011WL001005 Gangadhar 00415 SBIN0021653 509 509 Processed 12/05/2023 1487983079 MR ATRAM CHINNA GANGARAM STATE BANK OF INDIA(508548)
309 MAKLOOR TS-18-011-013-013/090019
(MADHAPUR (H)) 		3618011000NRG24150420230034076 17/04/2023 Lalita 3618011WL001005 Lalita 00415 SBIN0021653 636 636 Processed 12/05/2023 1487983218 MRS ATHRAM LALITHA STATE BANK OF INDIA(508548)
310 MAKLOOR TS-18-011-013-013/090049
(MADHAPUR (H)) 		3618011000NRG24150420230034086 17/04/2023 Gajjaram 3618011WL001005 Gajjaram 00415 SBIN0021653 641 641 Processed 13/05/2023 1487983074 KODAPAL PEDDA GAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAKLOOR TS-18-011-013-013/090052
(MADHAPUR (H)) 		3618011000NRG24150420230034087 17/04/2023 Rekha 3618011WL001005 Rekha 00415 SBIN0021653 513 513 Processed 12/05/2023 1487983241 MRS GUNDARAM REKHA STATE BANK OF INDIA(508548)
312 MAKLOOR TS-18-011-013-013/090086
(MADHAPUR (H)) 		3618011000NRG24150420230034098 17/04/2023 Rachana 3618011WL001005 Rachana 00415 SBIN0021653 490 490 Processed 12/05/2023 1487983192 Mrs. Guddolla Rachana INDIAN BANK(607105)
313 MAKLOOR TS-18-011-013-013/090088
(MADHAPUR (H)) 		3618011000NRG24150420230034099 17/04/2023 Raadha 3618011WL001005 Raadha 00415 SBIN0021653 368 368 Processed 12/05/2023 1487983210 Mrs. Kodapal Radha INDIAN BANK(607105)
314 MAKLOOR TS-18-011-013-013/090153
(MADHAPUR (H)) 		3618011000NRG24150420230034104 17/04/2023 Radha 3618011WL001005 Radha 00415 SBIN0021653 282 282 Processed 12/05/2023 1487983231 MRS KUMURAM RADHA STATE BANK OF INDIA(508548)
315 MAKLOOR TS-18-011-013-013/090218
(MADHAPUR (H)) 		3618011000NRG24150420230034112 17/04/2023 Dandla Sangeetha 3618011WL001005 Dandla Sangeetha 00415 SBIN0021653 638 638 Processed 12/05/2023 1487983082 MRS DANDLA SANGEETHA STATE BANK OF INDIA(508548)
316 MAKLOOR TS-18-011-013-013/090241
(MADHAPUR (H)) 		3618011000NRG24150420230034116 17/04/2023 Vijayalakshmi 3618011WL001005 Vijayalakshmi 00415 SBIN0021653 645 645 Processed 12/05/2023 1487983175 MRS BOLLARAM VIJAYA LAXMI STATE BANK OF INDIA(508548)
317 MAKLOOR TS-18-011-013-013/090244
(MADHAPUR (H)) 		3618011000NRG24150420230034120 17/04/2023 Mr GONELA SATISH 3618011WL001005 Mr GONELA SATISH 00415 SBIN0021653 382 382 Processed 12/05/2023 1487983076 MR GONELA SATISH STATE BANK OF INDIA(508548)
318 MAKLOOR TS-18-011-013-013/090249
(MADHAPUR (H)) 		3618011000NRG24150420230034123 17/04/2023 Mukkapally Mamatha Alias B Mamatha 3618011WL001005 Mukkapally Mamatha Alias B Mamatha 00415 SBIN0021653 382 382 Processed 12/05/2023 1487983212 MRS GOLENOLLA MAMATHA ALIAS MUKKAPALLY M STATE BANK OF INDIA(508548)
319 MAKLOOR TS-18-011-013-013/090249
(MADHAPUR (H)) 		3618011000NRG24150420230034122 17/04/2023 Satish 3618011WL001005 Satish 00415 SBIN0021653 127 127 Processed 12/05/2023 1487983233 MR GOLENOLLA SATISH ALIAS MUKKAPALLY SAT STATE BANK OF INDIA(508548)
320 MAKLOOR TS-18-011-013-013/090279
(MADHAPUR (H)) 		3618011000NRG24150420230034129 17/04/2023 Dhanush Kasula 3618011WL001005 Dhanush Kasula 00415 SBIN0021653 563 563 Processed 12/05/2023 1487983081 MR DHANUSH KASULA STATE BANK OF INDIA(508548)
321 MAKLOOR TS-18-011-013-013/090280
(MADHAPUR (H)) 		3618011000NRG24150420230034130 17/04/2023 Shrisha 3618011WL001005 Shrisha 00415 SBIN0021653 563 563 Processed 12/05/2023 1487983203 MRS PARASU SHIRISHA STATE BANK OF INDIA(508548)
322 MAKLOOR TS-18-011-013-013/090290
(MADHAPUR (H)) 		3618011000NRG24150420230034134 17/04/2023 Suman 3618011WL001005 Suman 00415 SBIN0021653 486 486 Processed 12/05/2023 1487983174 Mr. GUDDOLLA SIMANU S/O BHUCHIGANGU INDIAN BANK(607105)
323 MAKLOOR TS-18-011-013-013/090321
(MADHAPUR (H)) 		3618011000NRG24150420230034141 17/04/2023 Sriyutha 3618011WL001005 Sriyutha 00415 SBIN0021653 639 639 Processed 12/05/2023 1487983071 MR GOLLENOLLA SRIYUTHA STATE BANK OF INDIA(508548)
324 MAKLOOR TS-18-011-013-013/090321
(MADHAPUR (H)) 		3618011000NRG24150420230034140 17/04/2023 sujatha 3618011WL001005 sujatha 00415 SBIN0021653 383 383 Processed 12/05/2023 1487983189 MRS GOLLENOLLA SUJATHA STATE BANK OF INDIA(508548)
325 MAKLOOR TS-18-011-013-013/090328
(MADHAPUR (H)) 		3618011000NRG24150420230034143 17/04/2023 Gangoni Gayatri 3618011WL001005 Gangoni Gayatri 00415 SBIN0021653 639 639 Processed 13/05/2023 1487983201 GANGONI GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAKLOOR TS-18-011-013-013/090341
(MADHAPUR (H)) 		3618011000NRG24150420230034144 17/04/2023 Kalavathi 3618011WL001005 Kalavathi 00415 SBIN0021653 383 383 Processed 12/05/2023 1487983188 GOTTIMUKKULA KALAVATHI CANARA BANK(508532)
327 MAKLOOR TS-18-011-013-013/090343
(MADHAPUR (H)) 		3618011000NRG24150420230034146 17/04/2023 bhulaxmi 3618011WL001005 bhulaxmi 00415 SBIN0021653 638 638 Processed 12/05/2023 1487983193 MRS KASULA BHULAXMI STATE BANK OF INDIA(508548)
328 MAKLOOR TS-18-011-013-013/090358
(MADHAPUR (H)) 		3618011000NRG24150420230034152 17/04/2023 Rajya Laxmi 3618011WL001005 Rajya Laxmi 00415 SBIN0021653 510 510 Processed 12/05/2023 1487983230 NIRADI RAJYA LAXMI KOTAK MAHINDRA BANK LTD(607420)
329 MAKLOOR TS-18-011-013-013/090360
(MADHAPUR (H)) 		3618011000NRG24150420230034154 17/04/2023 Sudhakar 3618011WL001005 Sudhakar 00415 SBIN0021653 384 384 Processed 12/05/2023 1487983226 MR ERROLLA SUDHAKAR STATE BANK OF INDIA(508548)
330 MAKLOOR TS-18-011-013-013/090380
(MADHAPUR (H)) 		3618011000NRG24150420230034158 17/04/2023 maadavi 3618011WL001005 maadavi 00415 SBIN0021653 640 640 Processed 12/05/2023 1487983075 MR KODAPAL MADHAVI STATE BANK OF INDIA(508548)
331 MAKLOOR TS-18-011-013-013/090385
(MADHAPUR (H)) 		3618011000NRG24150420230034160 17/04/2023 Gangamani 3618011WL001005 Gangamani 00415 SBIN0021653 640 640 Processed 12/05/2023 1487983220 MRS MOSRAM GANGAMANI STATE BANK OF INDIA(508548)
332 MAKLOOR TS-18-011-013-013/090412
(MADHAPUR (H)) 		3618011000NRG24150420230034166 17/04/2023 Dandla Hemanth 3618011WL001005 Dandla Hemanth 00415 SBIN0021653 645 645 Processed 12/05/2023 1487983083 Mr. Dandla Hemanth INDIAN BANK(607105)
333 MAKLOOR TS-18-011-013-013/090425
(MADHAPUR (H)) 		3618011000NRG24150420230034169 17/04/2023 Suvarna 3618011WL001005 Suvarna 00415 SBIN0021653 645 645 Processed 12/05/2023 1487983198 Mr. Karipe Suvarna INDIAN BANK(607105)
334 MAKLOOR TS-18-011-013-013/090426
(MADHAPUR (H)) 		3618011000NRG24150420230034171 17/04/2023 Gopi Grishma 3618011WL001005 Gopi Grishma 00415 SBIN0021653 645 645 Processed 12/05/2023 1487983245 MR GOPI GRISHMA STATE BANK OF INDIA(508548)
335 MAKLOOR TS-18-011-013-013/090433
(MADHAPUR (H)) 		3618011000NRG24150420230034172 17/04/2023 Bumesh 3618011WL001005 Bumesh 00415 SBIN0021653 704 704 Processed 12/05/2023 1487983211 MR GANGONI BHUMAIAH STATE BANK OF INDIA(508548)
336 MAKLOOR TS-18-011-013-013/090436
(MADHAPUR (H)) 		3618011000NRG24150420230034175 17/04/2023 Gangamani 3618011WL001005 Gangamani 00415 SBIN0021653 665 665 Processed 12/05/2023 1487983224 MRS THOTI MADAVI GANGAMANI STATE BANK OF INDIA(508548)
337 MAKLOOR TS-18-011-013-013/090445
(MADHAPUR (H)) 		3618011000NRG24150420230034177 17/04/2023 Gangoni Vara Laxmi 3618011WL001005 Gangoni Vara Laxmi 00415 SBIN0021653 464 464 Processed 12/05/2023 1487983235 MRS GANGONI VARA LAXMI STATE BANK OF INDIA(508548)
338 MAKLOOR TS-18-011-013-013/090460
(MADHAPUR (H)) 		3618011000NRG24150420230034187 17/04/2023 Lalitha 3618011WL001005 Lalitha 00415 SBIN0021653 601 601 Processed 13/05/2023 1487983078 ATHRAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAKLOOR TS-18-011-013-013/090480
(MADHAPUR (H)) 		3618011000NRG24150420230034191 17/04/2023 Lalitha 3618011WL001005 Lalitha 00415 SBIN0021653 120 120 Processed 12/05/2023 1487983200 MRS KARPE LALITHA STATE BANK OF INDIA(508548)
340 MAKLOOR TS-18-011-013-013/090483
(MADHAPUR (H)) 		3618011000NRG24150420230034192 17/04/2023 roja 3618011WL001005 roja 00415 SBIN0021653 481 481 Processed 12/05/2023 1487983202 Mrs. Gopai Roja INDIAN BANK(607105)
341 MAKLOOR TS-18-011-013-013/090515
(MADHAPUR (H)) 		3618011000NRG24150420230034195 17/04/2023 Gangamani 3618011WL001005 Gangamani 00415 SBIN0021653 601 601 Processed 12/05/2023 1487983194 Mrs. GANGONI GANGAMANI INDIAN BANK(607105)
342 MAKLOOR TS-18-011-013-013/090524
(MADHAPUR (H)) 		3618011000NRG24150420230034198 17/04/2023 Mutemma 3618011WL001005 Mutemma 00415 SBIN0021653 523 523 Processed 12/05/2023 1487983191 Mrs. MUTHEMMA THUNGAPALLY INDIAN BANK(607105)
343 MAKLOOR TS-18-011-013-013/090578
(MADHAPUR (H)) 		3618011000NRG24150420230034203 17/04/2023 Andalu 3618011WL001005 Andalu 00415 SBIN0021653 645 645 Processed 12/05/2023 1487983190 MRS SRIRAM ANDALU STATE BANK OF INDIA(508548)
344 MAKLOOR TS-18-011-013-013/090584
(MADHAPUR (H)) 		3618011000NRG24150420230034207 17/04/2023 Padma 3618011WL001005 Padma 00415 SBIN0021653 347 347 Processed 12/05/2023 1487983215 MRS PITLA PADMA STATE BANK OF INDIA(508548)
345 MAKLOOR TS-18-011-013-013/090590
(MADHAPUR (H)) 		3618011000NRG24150420230034210 17/04/2023 Bhojamma 3618011WL001005 Bhojamma 00415 SBIN0021653 473 473 Processed 12/05/2023 1487983208 MRS LOSHARAM BOJJAMMA STATE BANK OF INDIA(508548)
346 MAKLOOR TS-18-011-013-013/090605
(MADHAPUR (H)) 		3618011000NRG24150420230034214 17/04/2023 sailoo 3618011WL001005 sailoo 00415 SBIN0021653 378 378 Processed 12/05/2023 1487983197 MUKKAPALLI SAILOO CANARA BANK(508532)
347 MAKLOOR TS-18-011-013-013/090606
(MADHAPUR (H)) 		3618011000NRG24150420230034215 17/04/2023 GANGONI SRINIKA 3618011WL001005 GANGONI SRINIKA 00415 SBIN0021653 645 645 Processed 12/05/2023 1487983253 MISS GANGONI SRINIKA STATE BANK OF INDIA(508548)
348 MAKLOOR TS-18-011-013-013/090630
(MADHAPUR (H)) 		3618011000NRG24150420230034219 17/04/2023 madhurima 3618011WL001005 madhurima 00415 SBIN0021653 473 473 Processed 12/05/2023 1487983195 MRS BEGARI MADHURIMA STATE BANK OF INDIA(508548)
349 MAKLOOR TS-18-011-013-013/090630
(MADHAPUR (H)) 		3618011000NRG24150420230034220 17/04/2023 rajayya 3618011WL001005 rajayya 00415 SBIN0021653 672 672 Processed 12/05/2023 1487983072 BEGARI RAJAIAH PUNJAB NATIONAL BANK(508568)
350 MAKLOOR TS-18-011-013-013/090678
(MADHAPUR (H)) 		3618011000NRG24150420230034223 17/04/2023 Babai 3618011WL001005 Babai 00415 SBIN0021653 672 672 Processed 12/05/2023 1487983238 MRS YERROLLA BABAYI STATE BANK OF INDIA(508548)
351 MAKLOOR TS-18-011-013-013/090688
(MADHAPUR (H)) 		3618011000NRG24150420230034227 17/04/2023 yellamma 3618011WL001005 yellamma 00415 SBIN0021653 676 676 Processed 12/05/2023 1487983236 MRS ALLAKUNTA ELLAMMA STATE BANK OF INDIA(508548)
352 MAKLOOR TS-18-011-013-013/090759
(MADHAPUR (H)) 		3618011000NRG24150420230034236 17/04/2023 Ramchander 3618011WL001005 Ramchander 00415 SBIN0021653 133 133 Processed 12/05/2023 1487983172 MR RAMCHANDER PALLAPU STATE BANK OF INDIA(508548)
353 MAKLOOR TS-18-011-013-013/090785
(MADHAPUR (H)) 		3618011000NRG24150420230034238 17/04/2023 Godavari 3618011WL001005 Godavari 00415 SBIN0021653 665 665 Processed 12/05/2023 1487983232 Mrs. Errola Godhavari INDIAN BANK(607105)
354 MAKLOOR TS-18-011-013-013/090803
(MADHAPUR (H)) 		3618011000NRG24150420230034242 17/04/2023 Narsaiah 3618011WL001005 Narsaiah 00415 SBIN0021653 442 442 Processed 12/05/2023 1487983173 MR KARNI NARSAIAH STATE BANK OF INDIA(508548)
355 MAKLOOR TS-18-011-013-013/090805
(MADHAPUR (H)) 		3618011000NRG24150420230034243 17/04/2023 Gopi Meghana 3618011WL001005 Gopi Meghana 00415 SBIN0021653 559 559 Processed 12/05/2023 1487983073 MISS GOPI MEGHANA STATE BANK OF INDIA(508548)
356 MAKLOOR TS-18-011-013-013/090827
(MADHAPUR (H)) 		3618011000NRG24150420230034249 17/04/2023 Samatha 3618011WL001005 Samatha 00415 SBIN0021653 546 546 Processed 12/05/2023 1487983244 MR ANUPALA SAMATHA STATE BANK OF INDIA(508548)
357 MAKLOOR TS-18-011-013-013/090842
(MADHAPUR (H)) 		3618011000NRG24150420230034252 17/04/2023 krishnaveni 3618011WL001005 krishnaveni 00415 SBIN0021653 546 546 Processed 12/05/2023 1487983222 MRS ATRAM KRISHNAVENI STATE BANK OF INDIA(508548)
358 MAKLOOR TS-18-011-013-013/090843
(MADHAPUR (H)) 		3618011000NRG24150420230034253 17/04/2023 Satyamma 3618011WL001005 Satyamma 00415 SBIN0021653 682 682 Processed 12/05/2023 1487983229 GUDDOLLA SATYAMMA UNION BANK OF INDIA(508500)
359 MAKLOOR TS-18-011-026-001/010040
(MAMDAPUR) 		3618011000NRG24160420230034775 17/04/2023 lavanya 3618011WL001018 lavanya 00415 SBIN0021653 276 276 Processed 12/05/2023 1487983204 MRS LOCHARAM LAVANYA STATE BANK OF INDIA(508548)
360 MAKLOOR TS-18-011-026-001/010108
(MAMDAPUR) 		3618011000NRG24160420230034782 17/04/2023 prashanth 3618011WL001018 prashanth 00415 SBIN0021653 264 264 Processed 12/05/2023 1487983213 MR SUNKARI PRASHANTH STATE BANK OF INDIA(508548)
361 MAKLOOR TS-18-011-032-001/090095
(VENUKISANNAGAR) 		3618011000NRG24160420230034645 17/04/2023 Joythilal 3618011WL001014 Joythilal 00415 SBIN0021653 262 262 Processed 12/05/2023 1487983077 MR BUKYA JYOTHILAL STATE BANK OF INDIA(508548)
362 MAKLOOR TS-18-011-032-001/090157
(VENUKISANNAGAR) 		3618011000NRG24160420230034646 17/04/2023 Navitha 3618011WL001014 Navitha 00415 SBIN0021653 654 654 Processed 12/05/2023 1487983240 BUKYA NAVITHA CANARA BANK(508532)
363 MAKLOOR TS-18-011-032-001/090181
(VENUKISANNAGAR) 		3618011000NRG24160420230034653 17/04/2023 Padma 3618011WL001014 Padma 00415 SBIN0021653 121 121 Processed 12/05/2023 1487983251 MRS BUKYA PADMA STATE BANK OF INDIA(508548)
364 MAKLOOR TS-18-011-032-001/090183
(VENUKISANNAGAR) 		3618011000NRG24160420230034654 17/04/2023 Yeshodha 3618011WL001014 Yeshodha 00415 SBIN0021653 603 603 Processed 12/05/2023 1487983206 MRS BANOTH YASHODHA STATE BANK OF INDIA(508548)
365 MAKLOOR TS-18-011-032-001/090193
(VENUKISANNAGAR) 		3618011000NRG24160420230034656 17/04/2023 Rukmini 3618011WL001014 Rukmini 00415 SBIN0021653 234 234 Processed 12/05/2023 1487983221 MRS NENAVATH RUKMINI STATE BANK OF INDIA(508548)
SubTotal 48247 48247
366 MAKLOOR TS-18-011-013-013/090031
(MADHAPUR (H)) 		3618011000NRG24150420230034080 17/04/2023 Gangamani 3618011WL001005 Gangamani 00415 SBIN0RRDCGB 257 257 Processed 12/05/2023 1487983326 Mrs. GANGAMANI GANGAMANI TELANGANA GRAMEENA BANK(607195)
SubTotal 257 257
367 MAKLOOR TS-18-011-007-008/020031
(GANTARAMANDA(H)) 		3618011000NRG24150420230027717 17/04/2023 Pavan 3618011WL000870 Pavan 00468 UBIN0532771 451 451 Processed 12/05/2023 1487983064 Mr. GANGONI PAVAN KUMAR INDIAN BANK(607105)
368 MAKLOOR TS-18-011-007-008/040067
(GANTARAMANDA(H)) 		3618011000NRG24150420230027804 17/04/2023 Pradeep 3618011WL000870 Pradeep 00468 UBIN0532771 302 302 Processed 13/05/2023 1487983063 KARNE PRADEEP THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
369 MAKLOOR TS-18-011-013-013/090064
(MADHAPUR (H)) 		3618011000NRG24150420230034092 17/04/2023 Lakshmi 3618011WL001005 Lakshmi 00468 UBIN0532771 675 675 Processed 12/05/2023 1487983065 S. LAXMI BAI W/O LINGANNA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
370 MAKLOOR TS-18-011-007-008/020140
(GANTARAMANDA(H)) 		3618011000NRG24150420230027755 17/04/2023 Yada 3618011WL000870 Yada 00468 UBIN0803871 601 601 Processed 12/05/2023 1487983372 Mrs. NAVATHE YADA GODHAVARI INDIAN BANK(607105)
371 MAKLOOR TS-18-011-013-013/090242
(MADHAPUR (H)) 		3618011000NRG24150420230034117 17/04/2023 Lavanya 3618011WL001005 Lavanya 00468 UBIN0803871 638 638 Processed 12/05/2023 1487983371 MRS KANUGULA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1239 1239
372 MAKLOOR TS-18-011-004-003/010252
(DHARMORA) 		3618011000NRG24170420230040219 17/04/2023 Laxmi 3618011WL001217 Laxmi 00468 UBIN0817503 863 863 Processed 12/05/2023 1487983057 SAINOLLA LAXMI CANARA BANK(508532)
SubTotal 863 863
373 MAKLOOR TS-18-011-013-013/090356
(MADHAPUR (H)) 		3618011000NRG24150420230034150 17/04/2023 Mallakka 3618011WL001005 Mallakka 00468 UBIN0817929 510 510 Processed 12/05/2023 1487983058 MALLUBAI MALA UNION BANK OF INDIA(508500)
SubTotal 510 510
374 MAKLOOR TS-18-011-004-003/010001
(DHARMORA) 		3618011000NRG24170420230040163 17/04/2023 Gangamani 3618011WL001217 Gangamani 00468 UBIN0903019 559 559 Processed 12/05/2023 1487983096 SAYANOLLA GANGAMANI UNION BANK OF INDIA(508500)
375 MAKLOOR TS-18-011-004-003/010016
(DHARMORA) 		3618011000NRG24170420230040165 17/04/2023 Saayamma 3618011WL001217 Saayamma 00468 UBIN0903019 685 685 Processed 12/05/2023 1487983101 SARIKELA SAYAMMA CANARA BANK(508532)
376 MAKLOOR TS-18-011-004-003/010052
(DHARMORA) 		3618011000NRG24170420230040171 17/04/2023 Laxmi 3618011WL001217 Laxmi 00468 UBIN0903019 719 719 Processed 12/05/2023 1487983104 NEERADI LAXMI UNION BANK OF INDIA(508500)
377 MAKLOOR TS-18-011-004-003/010081
(DHARMORA) 		3618011000NRG24170420230040176 17/04/2023 Saayamma 3618011WL001217 Saayamma 00468 UBIN0903019 249 249 Processed 12/05/2023 1487983085 saayamma sunkari GENERAL POST OFFICE(607245)
378 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24170420230040180 17/04/2023 Gangadher 3618011WL001217 Gangadher 00468 UBIN0903019 729 729 Processed 12/05/2023 1487983097 PANDIRI GANGADHAR UNION BANK OF INDIA(508500)
379 MAKLOOR TS-18-011-004-003/010088
(DHARMORA) 		3618011000NRG24170420230040181 17/04/2023 Naagesh 3618011WL001217 Naagesh 00468 UBIN0903019 292 292 Processed 12/05/2023 1487983098 PANDIRI NAGESH UNION BANK OF INDIA(508500)
380 MAKLOOR TS-18-011-004-003/010126
(DHARMORA) 		3618011000NRG24170420230040188 17/04/2023 Naagesh 3618011WL001217 Naagesh 00468 UBIN0903019 663 663 Processed 12/05/2023 1487983092 RAJULA GOLLA NAGESH UNION BANK OF INDIA(508500)
381 MAKLOOR TS-18-011-004-003/010143
(DHARMORA) 		3618011000NRG24170420230040191 17/04/2023 kalavathi 3618011WL001217 kalavathi 00468 UBIN0903019 663 663 Processed 12/05/2023 1487983093 Mrs. CHAKALI KALAVATHI INDIAN BANK(607105)
382 MAKLOOR TS-18-011-004-003/010144
(DHARMORA) 		3618011000NRG24170420230040193 17/04/2023 Sai Kumar 3618011WL001217 Sai Kumar 00468 UBIN0903019 133 133 Processed 12/05/2023 1487983099 Sai Kumar Katike GENERAL POST OFFICE(607245)
383 MAKLOOR TS-18-011-004-003/010155
(DHARMORA) 		3618011000NRG24170420230040195 17/04/2023 sujatha 3618011WL001217 sujatha 00468 UBIN0903019 799 799 Processed 12/05/2023 1487983089 ERNALA SUJATHA CANARA BANK(508532)
384 MAKLOOR TS-18-011-004-003/010163
(DHARMORA) 		3618011000NRG24170420230040196 17/04/2023 Gangamani 3618011WL001217 Gangamani 00468 UBIN0903019 144 144 Processed 12/05/2023 1487983368 GOSAM GANGAMANI CANARA BANK(508532)
385 MAKLOOR TS-18-011-004-003/010183
(DHARMORA) 		3618011000NRG24170420230040205 17/04/2023 Gangamani 3618011WL001217 Gangamani 00468 UBIN0903019 591 591 Processed 12/05/2023 1487983370 GANDHAM GANGAMANI UNION BANK OF INDIA(508500)
386 MAKLOOR TS-18-011-004-003/010202
(DHARMORA) 		3618011000NRG24170420230040209 17/04/2023 Nagamma 3618011WL001217 Nagamma 00468 UBIN0903019 738 738 Processed 12/05/2023 1487983086 SUNKARI NAGAMANI UNION BANK OF INDIA(508500)
387 MAKLOOR TS-18-011-004-003/010212
(DHARMORA) 		3618011000NRG24170420230040210 17/04/2023 Suvarna 3618011WL001217 Suvarna 00468 UBIN0903019 738 738 Processed 12/05/2023 1487983365 NEERADI SUVARANA UNION BANK OF INDIA(508500)
388 MAKLOOR TS-18-011-004-003/010214
(DHARMORA) 		3618011000NRG24170420230040211 17/04/2023 Poshani 3618011WL001217 Poshani 00468 UBIN0903019 839 839 Processed 12/05/2023 1487983369 NEERADI POSANI UNION BANK OF INDIA(508500)
389 MAKLOOR TS-18-011-004-003/010216
(DHARMORA) 		3618011000NRG24170420230040212 17/04/2023 Gangamani 3618011WL001217 Gangamani 00468 UBIN0903019 839 839 Processed 12/05/2023 1487983087 JANGAM GANGAMANI CANARA BANK(508532)
390 MAKLOOR TS-18-011-004-003/010242
(DHARMORA) 		3618011000NRG24170420230040218 17/04/2023 Shobha 3618011WL001217 Shobha 00468 UBIN0903019 863 863 Processed 12/05/2023 1487983088 BATTHINI SHOBHA UNION BANK OF INDIA(508500)
391 MAKLOOR TS-18-011-004-003/010255
(DHARMORA) 		3618011000NRG24170420230040221 17/04/2023 Nagamani 3618011WL001217 Nagamani 00468 UBIN0903019 791 791 Processed 12/05/2023 1487983367 S NAGAMANI UNION BANK OF INDIA(508500)
392 MAKLOOR TS-18-011-004-003/010296
(DHARMORA) 		3618011000NRG24170420230040226 17/04/2023 Shobha 3618011WL001217 Shobha 00468 UBIN0903019 484 484 Processed 12/05/2023 1487983366 SUNKARI SHOBHA CANARA BANK(508532)
393 MAKLOOR TS-18-011-004-003/010301
(DHARMORA) 		3618011000NRG24170420230040227 17/04/2023 Pedda Gangu 3618011WL001217 Pedda Gangu 00468 UBIN0903019 806 806 Processed 12/05/2023 1487983084 SAINOLLA GANGU UNION BANK OF INDIA(508500)
394 MAKLOOR TS-18-011-004-003/010352
(DHARMORA) 		3618011000NRG24170420230040230 17/04/2023 Ushanna 3618011WL001217 Ushanna 00468 UBIN0903019 431 431 Processed 12/05/2023 1487983103 PANDIRI USHANNA UNION BANK OF INDIA(508500)
395 MAKLOOR TS-18-011-004-003/010407
(DHARMORA) 		3618011000NRG24170420230040236 17/04/2023 Laxmi 3618011WL001217 Laxmi 00468 UBIN0903019 759 759 Processed 12/05/2023 1487983090 SAYANNOLLA LAXMI UNION BANK OF INDIA(508500)
396 MAKLOOR TS-18-011-004-003/010413
(DHARMORA) 		3618011000NRG24170420230040238 17/04/2023 poshakala 3618011WL001217 poshakala 00468 UBIN0903019 467 467 Processed 12/05/2023 1487983094 GUNDLA POSHAKALA UNION BANK OF INDIA(508500)
397 MAKLOOR TS-18-011-004-003/010420
(DHARMORA) 		3618011000NRG24170420230040240 17/04/2023 neelima 3618011WL001217 neelima 00468 UBIN0903019 622 622 Processed 12/05/2023 1487983095 DONAKANTI NEELIMA CANARA BANK(508532)
398 MAKLOOR TS-18-011-004-003/010433
(DHARMORA) 		3618011000NRG24170420230040243 17/04/2023 Narayana 3618011WL001217 Narayana 00468 UBIN0903019 158 158 Processed 12/05/2023 1487983091 SUNKARI NARAYANA UNION BANK OF INDIA(508500)
399 MAKLOOR TS-18-011-004-003/010433
(DHARMORA) 		3618011000NRG24170420230040242 17/04/2023 Paavani 3618011WL001217 Paavani 00468 UBIN0903019 316 316 Processed 12/05/2023 1487983102 BANKA RAVALI UNION BANK OF INDIA(508500)
400 MAKLOOR TS-18-011-026-001/010167
(MAMDAPUR) 		3618011000NRG24160420230034788 17/04/2023 Lavanya 3618011WL001018 Lavanya 00468 UBIN0903019 272 272 Processed 12/05/2023 1487983100 MISS A SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 15349 15349
401 MAKLOOR TS-18-011-007-008/020108
(GANTARAMANDA(H)) 		3618011000NRG24150420230027744 17/04/2023 Devaki 3618011WL000870 Devaki 00683 SBIN0RRDCGB 454 454 Processed 12/05/2023 1487983348 Mrs. ENGU DEVAKI W/O ENGU MALKANNA INDIAN BANK(607105)
402 MAKLOOR TS-18-011-007-008/020159
(GANTARAMANDA(H)) 		3618011000NRG24150420230027760 17/04/2023 Anuradha 3618011WL000870 Anuradha 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487983310 Mrs. GANGONI ANURADHA TELANGANA GRAMEENA BANK(607195)
403 MAKLOOR TS-18-011-007-008/020185
(GANTARAMANDA(H)) 		3618011000NRG24150420230027764 17/04/2023 bumayya 3618011WL000870 bumayya 00683 SBIN0RRDCGB 450 450 Processed 12/05/2023 1487983349 Mr. Kalevar Bhumaiah INDIAN BANK(607105)
SubTotal 1504 1504
404 MAKLOOR TS-18-011-007-008/020146
(GANTARAMANDA(H)) 		3618011000NRG24150420230027757 17/04/2023 Nadpi Gangaram 3618011WL000870 Nadpi Gangaram 00685 TSAB0018039 601 601 Processed 12/05/2023 1487983062 KALEWAR CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
405 MAKLOOR TS-18-011-007-008/020178
(GANTARAMANDA(H)) 		3618011000NRG24150420230027761 17/04/2023 Pedda Gangadhar 3618011WL000870 Pedda Gangadhar 00685 TSAB0018039 600 600 Processed 12/05/2023 1487983061 PEDDA GANGADHAR KALEWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
406 MAKLOOR TS-18-011-013-013/090434
(MADHAPUR (H)) 		3618011000NRG24150420230034173 17/04/2023 Narsubai 3618011WL001005 Narsubai 00685 TSAB0018039 645 645 Processed 12/05/2023 1487983060 ANUPALLY NARSU BAI UNION BANK OF INDIA(508500)
407 MAKLOOR TS-18-011-013-013/090523
(MADHAPUR (H)) 		3618011000NRG24150420230034196 17/04/2023 Prasad 3618011WL001005 Prasad 00685 TSAB0018039 131 131 Processed 13/05/2023 1487983059 BEGARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1977 1977
408 MAKLOOR TS-18-011-007-008/040034
(GANTARAMANDA(H)) 		3618011000NRG24150420230027797 17/04/2023 Dhasu 3618011WL000870 Dhasu 00691 IPOS0000001 300 300 Processed 13/05/2023 1487983378 PERUMALLA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAKLOOR TS-18-011-007-008/040046
(GANTARAMANDA(H)) 		3618011000NRG24150420230027799 17/04/2023 Kalavathi 3618011WL000870 Kalavathi 00691 IPOS0000001 300 300 Processed 12/05/2023 1487983377 Mrs. Mudhigonda Kalavathi INDIAN BANK(607105)
410 MAKLOOR TS-18-011-013-013/090002
(MADHAPUR (H)) 		3618011000NRG24150420230034062 17/04/2023 Ravi 3618011WL001005 Ravi 00691 IPOS0000001 625 625 Processed 12/05/2023 1487983381 MRS MADAVI RAVI STATE BANK OF INDIA(508548)
411 MAKLOOR TS-18-011-013-013/090003
(MADHAPUR (H)) 		3618011000NRG24150420230034064 17/04/2023 Devamma 3618011WL001005 Devamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1487983380 MRS BANGARUGALLA DEVAMMA STATE BANK OF INDIA(508548)
412 MAKLOOR TS-18-011-013-013/090007
(MADHAPUR (H)) 		3618011000NRG24150420230034067 17/04/2023 Gangadhar 3618011WL001005 Gangadhar 00691 IPOS0000001 625 625 Processed 12/05/2023 1487983376 gangadhar kodapal GENERAL POST OFFICE(607245)
413 MAKLOOR TS-18-011-013-013/090133
(MADHAPUR (H)) 		3618011000NRG24150420230034102 17/04/2023 PALLAPU POOJA 3618011WL001005 PALLAPU POOJA 00691 IPOS0000001 490 490 Processed 12/05/2023 1487983383 MISS VEMULA PUJITHA STATE BANK OF INDIA(508548)
414 MAKLOOR TS-18-011-013-013/090242
(MADHAPUR (H)) 		3618011000NRG24150420230034118 17/04/2023 Shrinivas 3618011WL001005 Shrinivas 00691 IPOS0000001 255 255 Processed 12/05/2023 1487983379 MR KANUGULA SRINIVAS STATE BANK OF INDIA(508548)
415 MAKLOOR TS-18-011-013-013/090728
(MADHAPUR (H)) 		3618011000NRG24150420230034231 17/04/2023 Hemalatha 3618011WL001005 Hemalatha 00691 IPOS0000001 699 699 Processed 12/05/2023 1487983374 MRS BANDARI HEMALATHA STATE BANK OF INDIA(508548)
416 MAKLOOR TS-18-011-013-013/090802
(MADHAPUR (H)) 		3618011000NRG24150420230034241 17/04/2023 Renuka 3618011WL001005 Renuka 00691 IPOS0000001 442 442 Processed 12/05/2023 1487983375 Mrs. PALLEPU RENUKA INDIAN BANK(607105)
417 MAKLOOR TS-18-011-013-013/090832
(MADHAPUR (H)) 		3618011000NRG24150420230034250 17/04/2023 navalika 3618011WL001005 navalika 00691 IPOS0000001 532 532 Processed 12/05/2023 1487983373 Mr. BHUCHOLLA NAVALEEKA W/O UDAY KUMAR INDIAN BANK(607105)
418 MAKLOOR TS-18-011-032-001/090160
(VENUKISANNAGAR) 		3618011000NRG24160420230034647 17/04/2023 Pooli Baai 3618011WL001014 Pooli Baai 00691 IPOS0000001 654 654 Processed 12/05/2023 1487983384 MRS BUKYA PULI BAI STATE BANK OF INDIA(508548)
419 MAKLOOR TS-18-011-032-001/090161
(VENUKISANNAGAR) 		3618011000NRG24160420230034648 17/04/2023 Bukya Gopi 3618011WL001014 Bukya Gopi 00691 IPOS0000001 654 654 Processed 12/05/2023 1487983382 BUKYA GOPI UNION BANK OF INDIA(508500)
420 MAKLOOR TS-18-011-032-001/090167
(VENUKISANNAGAR) 		3618011000NRG24160420230034649 17/04/2023 Bukya Kishan nayak 3618011WL001014 Bukya Kishan nayak 00691 IPOS0000001 241 241 Processed 12/05/2023 1487983385 MR BUKYA KISHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 6317 6317
421 MAKLOOR TS-18-011-032-001/010816
(VENUKISANNAGAR) 		3618011000NRG24160420230034632 17/04/2023 Gangadhar 3618011WL001014 Gangadhar 00703 AIRP0000001 718 718 Processed 12/05/2023 1487983364 MR TEJAVATH GANGADHAR TEJAVATH GANGADHAR STATE BANK OF INDIA(508548)
422 MAKLOOR TS-18-011-032-001/010816
(VENUKISANNAGAR) 		3618011000NRG24160420230034633 17/04/2023 Srilatha 3618011WL001014 Srilatha 00703 AIRP0000001 718 718 Processed 12/05/2023 1487983339 MRS TEJAVATH SRI LATHA STATE BANK OF INDIA(508548)
SubTotal 1436 1436
Total 214522 214522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_170423APB_FTO_17670 Bank of Baroda BARB0DBDRAM DHARMARAM 1285
2 MAKLOOR TS3618011_170423APB_FTO_17670 Bank of Maharastra MAHB0000579 NIZAMABAD 458
3 MAKLOOR TS3618011_170423APB_FTO_17670 Canara Bank CNRB0001383 ANDHRANAGAR 39573
4 MAKLOOR TS3618011_170423APB_FTO_17670 Canara Bank CNRB0013529 JANNAPALLI 750
5 MAKLOOR TS3618011_170423APB_FTO_17670 INDIAN BANK IDIB000K326 KANTESHWAR -NIZAMABAD 663
6 MAKLOOR TS3618011_170423APB_FTO_17670 INDIAN BANK IDIB000M110 MAKLOOR 88784
7 MAKLOOR TS3618011_170423APB_FTO_17670 STATE BANK OF INDIA SBIN0005152 BODHAN 663
8 MAKLOOR TS3618011_170423APB_FTO_17670 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1261
9 MAKLOOR TS3618011_170423APB_FTO_17670 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 1011
10 MAKLOOR TS3618011_170423APB_FTO_17670 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 302
11 MAKLOOR TS3618011_170423APB_FTO_17670 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 645
12 MAKLOOR TS3618011_170423APB_FTO_17670 STATE BANK OF INDIA SBIN0021653 MAKLOOR 48247
13 MAKLOOR TS3618011_170423APB_FTO_17670 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 257
14 MAKLOOR TS3618011_170423APB_FTO_17670 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1428
15 MAKLOOR TS3618011_170423APB_FTO_17670 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1239
16 MAKLOOR TS3618011_170423APB_FTO_17670 UNION BANK OF INDIA UBIN0817503 NANDIPET 863
17 MAKLOOR TS3618011_170423APB_FTO_17670 UNION BANK OF INDIA UBIN0817929 KANTESWAR 510
18 MAKLOOR TS3618011_170423APB_FTO_17670 UNION BANK OF INDIA UBIN0903019 AILAPUR 15349
19 MAKLOOR TS3618011_170423APB_FTO_17670 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1504
20 MAKLOOR TS3618011_170423APB_FTO_17670 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 1977
21 MAKLOOR TS3618011_170423APB_FTO_17670 India Post Payments Bank IPOS0000001 NIZAMABAD 6317
22 MAKLOOR TS3618011_170423APB_FTO_17670 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1436

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