Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_250523APB_FTO_69931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKLOOR TS-18-011-010-012/010079
(GUTPA) 		3618011000NRG24250520230350762 25/05/2023 Akhil 3618011WL008336 Akhil 00045 BARB0NIZAMA 137 137 Processed 30/05/2023 1942693428 Mr. Begari Akhil TELANGANA GRAMEENA BANK(607195)
SubTotal 137 137
2 MAKLOOR TS-18-011-031-001/010022
(VENKATAPUR) 		3618011000NRG24250520230347905 25/05/2023 Oddemma 3618011WL008281 Oddemma 00078 CNRB0001383 961 961 Processed 30/05/2023 1942693476 BARKUNTA ODDEMMA CANARA BANK(508532)
3 MAKLOOR TS-18-011-031-001/010035
(VENKATAPUR) 		3618011000NRG24250520230347907 25/05/2023 Venkat Rao 3618011WL008281 Venkat Rao 00078 CNRB0001383 638 638 Processed 30/05/2023 1942693412 NARSANNAGARI VENKATA RAO CANARA BANK(508532)
4 MAKLOOR TS-18-011-031-001/010042
(VENKATAPUR) 		3618011000NRG24250520230347910 25/05/2023 Lalita 3618011WL008281 Lalita 00078 CNRB0001383 638 638 Processed 30/05/2023 1942693419 BEEROLLA LALITHA CANARA BANK(508532)
5 MAKLOOR TS-18-011-031-001/010055
(VENKATAPUR) 		3618011000NRG24250520230347914 25/05/2023 Bhoomarao 3618011WL008281 Bhoomarao 00078 CNRB0001383 625 625 Processed 30/05/2023 1942693420 VELMA BHUMARAO CANARA BANK(508532)
6 MAKLOOR TS-18-011-031-001/010070
(VENKATAPUR) 		3618011000NRG24250520230347915 25/05/2023 Devadas 3618011WL008281 Devadas 00078 CNRB0001383 781 781 Processed 30/05/2023 1942693415 DATRI DEVIDAS CANARA BANK(508532)
7 MAKLOOR TS-18-011-031-001/010070
(VENKATAPUR) 		3618011000NRG24250520230347916 25/05/2023 Lavanya 3618011WL008281 Lavanya 00078 CNRB0001383 781 781 Processed 30/05/2023 1942693417 DATHRIKA LAVANYA CANARA BANK(508532)
8 MAKLOOR TS-18-011-031-001/010078
(VENKATAPUR) 		3618011000NRG24250520230347917 25/05/2023 Sujata 3618011WL008281 Sujata 00078 CNRB0001383 633 633 Processed 30/05/2023 1942693414 BARKUNTA SUJATHA CANARA BANK(508532)
9 MAKLOOR TS-18-011-031-001/020001
(VENKATAPUR) 		3618011000NRG24250520230347921 25/05/2023 Posaani 3618011WL008281 Posaani 00078 CNRB0001383 949 949 Processed 30/05/2023 1942693477 DAGAM POSANI CANARA BANK(508532)
10 MAKLOOR TS-18-011-031-001/020003
(VENKATAPUR) 		3618011000NRG24250520230347925 25/05/2023 Shantha 3618011WL008281 Shantha 00078 CNRB0001383 949 949 Processed 30/05/2023 1942693416 ARE SHANTHA CANARA BANK(508532)
11 MAKLOOR TS-18-011-031-001/020020
(VENKATAPUR) 		3618011000NRG24250520230347938 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00078 CNRB0001383 948 948 Processed 30/05/2023 1942693413 DAGAM LAXMI CANARA BANK(508532)
12 MAKLOOR TS-18-011-031-001/020028
(VENKATAPUR) 		3618011000NRG24250520230347945 25/05/2023 Gangamani 3618011WL008281 Gangamani 00078 CNRB0001383 952 952 Processed 30/05/2023 1942693418 UMMEDA GANGAMANI CANARA BANK(508532)
SubTotal 8855 8855
13 MAKLOOR TS-18-011-031-001/020073
(VENKATAPUR) 		3618011000NRG24250520230347981 25/05/2023 GONTI MANIKANTA 3618011WL008281 GONTI MANIKANTA 00152 HDFC0000982 949 949 Processed 30/05/2023 1942693430 Mr. GONTI MANIKANTA S/O BABURAO INDIAN BANK(607105)
SubTotal 949 949
14 MAKLOOR TS-18-011-017-018/010669
(MAMIDIPALLE) 		3618011000NRG24250520230349748 25/05/2023 jamuna 3618011WL008310 jamuna 00176 IDIB000M110 923 923 Processed 30/05/2023 1942693630 BOLLI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAKLOOR TS-18-011-031-001/010036
(VENKATAPUR) 		3618011000NRG24250520230347908 25/05/2023 Lavanya 3618011WL008281 Lavanya 00176 IDIB000M110 638 638 Processed 30/05/2023 1942693654 BEROLLA LAVANYA CANARA BANK(508532)
16 MAKLOOR TS-18-011-031-001/010042
(VENKATAPUR) 		3618011000NRG24250520230347909 25/05/2023 Shreenivaas 3618011WL008281 Shreenivaas 00176 IDIB000M110 638 638 Processed 30/05/2023 1942693696 Mr. BEROLLA SRINIVAS S/O RAJANNA INDIAN BANK(607105)
17 MAKLOOR TS-18-011-031-001/010048
(VENKATAPUR) 		3618011000NRG24250520230347911 25/05/2023 Rajita 3618011WL008281 Rajita 00176 IDIB000M110 781 781 Processed 30/05/2023 1942693695 Mrs. KASARLA RAJITA W/O CHINNA SAILU INDIAN BANK(607105)
18 MAKLOOR TS-18-011-031-001/010049
(VENKATAPUR) 		3618011000NRG24250520230347913 25/05/2023 Gangamani 3618011WL008281 Gangamani 00176 IDIB000M110 781 781 Processed 30/05/2023 1942693694 Mrs. KASARLA GANGAMANI W/O CHINNA SAILU INDIAN BANK(607105)
19 MAKLOOR TS-18-011-031-001/020004
(VENKATAPUR) 		3618011000NRG24250520230347926 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00176 IDIB000M110 475 475 Processed 30/05/2023 1942693703 Mrs. UMMEDA LAXMI INDIAN BANK(607105)
20 MAKLOOR TS-18-011-031-001/020005
(VENKATAPUR) 		3618011000NRG24250520230347928 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693653 Mrs. BATCHU LAXMI INDIAN BANK(607105)
21 MAKLOOR TS-18-011-031-001/020011
(VENKATAPUR) 		3618011000NRG24250520230347930 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693708 Mrs. DAGAM LAXMI INDIAN BANK(607105)
22 MAKLOOR TS-18-011-031-001/020016
(VENKATAPUR) 		3618011000NRG24250520230347933 25/05/2023 laxmi 3618011WL008281 laxmi 00176 IDIB000M110 948 948 Processed 30/05/2023 1942693707 Mrs. GONTI LAXMI W/O GANGADHAR INDIAN BANK(607105)
23 MAKLOOR TS-18-011-031-001/020017
(VENKATAPUR) 		3618011000NRG24250520230347934 25/05/2023 Yamuna Bai 3618011WL008281 Yamuna Bai 00176 IDIB000M110 948 948 Processed 30/05/2023 1942693637 Mrs. Are Yamuna Bai INDIAN BANK(607105)
24 MAKLOOR TS-18-011-031-001/020019
(VENKATAPUR) 		3618011000NRG24250520230347937 25/05/2023 Indeera 3618011WL008281 Indeera 00176 IDIB000M110 948 948 Processed 30/05/2023 1942693705 Mrs. UMMEDA ENDIRA W/O SRINIVAS INDIAN BANK(607105)
25 MAKLOOR TS-18-011-031-001/020019
(VENKATAPUR) 		3618011000NRG24250520230347936 25/05/2023 Shrinivas 3618011WL008281 Shrinivas 00176 IDIB000M110 948 948 Processed 30/05/2023 1942693727 Mrs. Ummeda Srinivas INDIAN BANK(607105)
26 MAKLOOR TS-18-011-031-001/020022
(VENKATAPUR) 		3618011000NRG24250520230347940 25/05/2023 Savtri 3618011WL008281 Savtri 00176 IDIB000M110 790 790 Processed 30/05/2023 1942693720 Mrs. UMMEDA SAVITHRI W/O UMMEDA GANGAD INDIAN BANK(607105)
27 MAKLOOR TS-18-011-031-001/020024
(VENKATAPUR) 		3618011000NRG24250520230347941 25/05/2023 Vijay 3618011WL008281 Vijay 00176 IDIB000M110 794 794 Processed 30/05/2023 1942693704 UMMEDA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAKLOOR TS-18-011-031-001/020026
(VENKATAPUR) 		3618011000NRG24250520230347942 25/05/2023 Bhojanna 3618011WL008281 Bhojanna 00176 IDIB000M110 952 952 Processed 30/05/2023 1942693635 Mr. GADDAM BHOJANNA INDIAN BANK(607105)
29 MAKLOOR TS-18-011-031-001/020027
(VENKATAPUR) 		3618011000NRG24250520230347944 25/05/2023 Gangamani 3618011WL008281 Gangamani 00176 IDIB000M110 952 952 Processed 30/05/2023 1942693634 Mrs. Ummeda Gangubai INDIAN BANK(607105)
30 MAKLOOR TS-18-011-031-001/020028
(VENKATAPUR) 		3618011000NRG24250520230347946 25/05/2023 Chinnayya 3618011WL008281 Chinnayya 00176 IDIB000M110 553 553 Processed 30/05/2023 1942693724 Mr. Ummeda Chinnaiah INDIAN BANK(607105)
31 MAKLOOR TS-18-011-031-001/020035
(VENKATAPUR) 		3618011000NRG24250520230347947 25/05/2023 Shanker 3618011WL008281 Shanker 00176 IDIB000M110 806 806 Processed 30/05/2023 1942693697 Mr. UMMEDA SHENKAR S/O MUTTENNA INDIAN BANK(607105)
32 MAKLOOR TS-18-011-031-001/020038
(VENKATAPUR) 		3618011000NRG24250520230347949 25/05/2023 Pedda Sailoo 3618011WL008281 Pedda Sailoo 00176 IDIB000M110 806 806 Processed 30/05/2023 1942693613 Mr. UMEDA SAILU S/O.GANGARAM INDIAN BANK(607105)
33 MAKLOOR TS-18-011-031-001/020039
(VENKATAPUR) 		3618011000NRG24250520230347952 25/05/2023 Laxmi 3618011WL008281 Laxmi 00176 IDIB000M110 806 806 Processed 30/05/2023 1942693715 Mrs. GONTI LAXMI W/O GANGADHAR INDIAN BANK(607105)
34 MAKLOOR TS-18-011-031-001/020039
(VENKATAPUR) 		3618011000NRG24250520230347951 25/05/2023 naganna 3618011WL008281 naganna 00176 IDIB000M110 484 484 Processed 30/05/2023 1942693636 naganna gonti GENERAL POST OFFICE(607245)
35 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24250520230347953 25/05/2023 GADDAM BHOJANNA 3618011WL008281 GADDAM BHOJANNA 00176 IDIB000M110 967 967 Processed 30/05/2023 1942693729 Mrs. Gaddam Bojanna INDIAN BANK(607105)
36 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24250520230347954 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00176 IDIB000M110 967 967 Processed 30/05/2023 1942693702 GADDAM LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
37 MAKLOOR TS-18-011-031-001/020041
(VENKATAPUR) 		3618011000NRG24250520230347955 25/05/2023 Voddemma 3618011WL008281 Voddemma 00176 IDIB000M110 967 967 Processed 30/05/2023 1942693721 Mrs. BONDI ODDEMMA INDIAN BANK(607105)
38 MAKLOOR TS-18-011-031-001/020042
(VENKATAPUR) 		3618011000NRG24250520230347957 25/05/2023 Manjula 3618011WL008281 Manjula 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693730 Mrs. Kishti Manjula W/O SAILU INDIAN BANK(607105)
39 MAKLOOR TS-18-011-031-001/020047
(VENKATAPUR) 		3618011000NRG24250520230347958 25/05/2023 padmma 3618011WL008281 padmma 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693611 Mrs. GADDAM PADMA INDIAN BANK(607105)
40 MAKLOOR TS-18-011-031-001/020052
(VENKATAPUR) 		3618011000NRG24250520230347963 25/05/2023 Mutemma 3618011WL008281 Mutemma 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693728 Mrs. Nikalpuram Muthemma INDIAN BANK(607105)
41 MAKLOOR TS-18-011-031-001/020054
(VENKATAPUR) 		3618011000NRG24250520230347964 25/05/2023 Bojanna 3618011WL008281 Bojanna 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693712 Mr. Dhagam Bojanna INDIAN BANK(607105)
42 MAKLOOR TS-18-011-031-001/020055
(VENKATAPUR) 		3618011000NRG24250520230347966 25/05/2023 Anitha 3618011WL008281 Anitha 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693726 Mrs. UMMEDA ANITHA INDIAN BANK(607105)
43 MAKLOOR TS-18-011-031-001/020056
(VENKATAPUR) 		3618011000NRG24250520230347967 25/05/2023 Bhaaskar 3618011WL008281 Bhaaskar 00176 IDIB000M110 633 633 Processed 30/05/2023 1942693718 Mr. Ummeda Bhaskar INDIAN BANK(607105)
44 MAKLOOR TS-18-011-031-001/020061
(VENKATAPUR) 		3618011000NRG24250520230347970 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693700 Mrs. Ummeda Laxmi INDIAN BANK(607105)
45 MAKLOOR TS-18-011-031-001/020062
(VENKATAPUR) 		3618011000NRG24250520230347971 25/05/2023 Narsayya 3618011WL008281 Narsayya 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693698 MR UMMEDA NARSAIAH STATE BANK OF INDIA(508548)
46 MAKLOOR TS-18-011-031-001/020062
(VENKATAPUR) 		3618011000NRG24250520230347972 25/05/2023 Rajitha 3618011WL008281 Rajitha 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693699 Mrs. Ummeda Rajitha INDIAN BANK(607105)
47 MAKLOOR TS-18-011-031-001/020064
(VENKATAPUR) 		3618011000NRG24250520230347973 25/05/2023 Pushpa Latha 3618011WL008281 Pushpa Latha 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693723 Mrs. Aloor Pushpalatha INDIAN BANK(607105)
48 MAKLOOR TS-18-011-031-001/020065
(VENKATAPUR) 		3618011000NRG24250520230347974 25/05/2023 Gangadhar 3618011WL008281 Gangadhar 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693722 Mr. AALURU GANGADHAR S/O POSHETTY INDIAN BANK(607105)
49 MAKLOOR TS-18-011-031-001/020065
(VENKATAPUR) 		3618011000NRG24250520230347975 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693652 ALOOR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAKLOOR TS-18-011-031-001/020066
(VENKATAPUR) 		3618011000NRG24250520230347976 25/05/2023 Saavtri 3618011WL008281 Saavtri 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693713 UMMEDA SAVITHRI CANARA BANK(508532)
51 MAKLOOR TS-18-011-031-001/020068
(VENKATAPUR) 		3618011000NRG24250520230347978 25/05/2023 Raajamani 3618011WL008281 Raajamani 00176 IDIB000M110 475 475 Processed 30/05/2023 1942693714 Mrs. Bandi Rajamani INDIAN BANK(607105)
52 MAKLOOR TS-18-011-031-001/020070
(VENKATAPUR) 		3618011000NRG24250520230347979 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693638 MRS KISHTI LAXMI STATE BANK OF INDIA(508548)
53 MAKLOOR TS-18-011-031-001/020072
(VENKATAPUR) 		3618011000NRG24250520230347980 25/05/2023 Chinnakka 3618011WL008281 Chinnakka 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693719 Mrs. CHINNAGONTI CHINNUBAI W/O CHINNAGA INDIAN BANK(607105)
54 MAKLOOR TS-18-011-031-001/020075
(VENKATAPUR) 		3618011000NRG24250520230347984 25/05/2023 Mutemma 3618011WL008281 Mutemma 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693709 MISS GONTI NANDINI STATE BANK OF INDIA(508548)
55 MAKLOOR TS-18-011-031-001/020075
(VENKATAPUR) 		3618011000NRG24250520230347983 25/05/2023 Narendhar 3618011WL008281 Narendhar 00176 IDIB000M110 791 791 Processed 30/05/2023 1942693701 Mr. Gonti Narender INDIAN BANK(607105)
56 MAKLOOR TS-18-011-031-001/020076
(VENKATAPUR) 		3618011000NRG24250520230347986 25/05/2023 Gangadhar 3618011WL008281 Gangadhar 00176 IDIB000M110 158 158 Processed 30/05/2023 1942693633 UMMEDA GANGADHAR CANARA BANK(508532)
57 MAKLOOR TS-18-011-031-001/020076
(VENKATAPUR) 		3618011000NRG24250520230347985 25/05/2023 Sayamma 3618011WL008281 Sayamma 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693706 Mrs. UMMEDA SAYAMMA W/O GANGARAM INDIAN BANK(607105)
58 MAKLOOR TS-18-011-031-001/020078
(VENKATAPUR) 		3618011000NRG24250520230347987 25/05/2023 ERUKALA NAGARAJ 3618011WL008281 ERUKALA NAGARAJ 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693717 Mr. Arikela Nagaraj Goud INDIAN BANK(607105)
59 MAKLOOR TS-18-011-031-001/020083
(VENKATAPUR) 		3618011000NRG24250520230347988 25/05/2023 sujatha 3618011WL008281 sujatha 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693725 Mrs. ALOOR SUJATHA W/O ALOOR MUTTENNA INDIAN BANK(607105)
60 MAKLOOR TS-18-011-031-001/020088
(VENKATAPUR) 		3618011000NRG24250520230347991 25/05/2023 gauthami 3618011WL008281 gauthami 00176 IDIB000M110 949 949 Processed 30/05/2023 1942693612 Ms. BANDI GOUTHMI INDIAN BANK(607105)
61 MAKLOOR TS-18-011-031-001/020089
(VENKATAPUR) 		3618011000NRG24250520230347993 25/05/2023 lalaitha 3618011WL008281 lalaitha 00176 IDIB000M110 953 953 Processed 30/05/2023 1942693716 UMMEDA LALITHA CANARA BANK(508532)
62 MAKLOOR TS-18-011-031-001/020090
(VENKATAPUR) 		3618011000NRG24250520230347994 25/05/2023 nithish 3618011WL008281 nithish 00176 IDIB000M110 922 922 Processed 30/05/2023 1942693711 LAKKAMPALLI NITEESH BANK OF BARODA(606985)
63 MAKLOOR TS-18-011-031-001/020100
(VENKATAPUR) 		3618011000NRG24250520230347997 25/05/2023 lavanya 3618011WL008281 lavanya 00176 IDIB000M110 794 794 Processed 30/05/2023 1942693632 Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR INDIAN BANK(607105)
SubTotal 41263 41263
64 MAKLOOR TS-18-011-031-001/020067
(VENKATAPUR) 		3618011000NRG24250520230347977 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00176 IDIB000N031 949 949 Processed 30/05/2023 1942693710 Mrs. Saatri Laxmi INDIAN BANK(607105)
SubTotal 949 949
65 MAKLOOR TS-18-011-017-018/010509
(MAMIDIPALLE) 		3618011000NRG24250520230349738 25/05/2023 Anasuya 3618011WL008310 Anasuya 00415 SBIN0009789 949 949 Processed 30/05/2023 1942693424 NANDIGAMA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 949 949
66 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24250520230349718 25/05/2023 Yellaiah 3618011WL008310 Yellaiah 00415 SBIN0020108 683 683 Processed 30/05/2023 1942693615 AMRUTHAPURAM ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 683 683
67 MAKLOOR TS-18-011-031-001/020058
(VENKATAPUR) 		3618011000NRG24250520230347969 25/05/2023 sumalatha 3618011WL008281 sumalatha 00415 SBIN0020115 949 949 Processed 30/05/2023 1942693625 MRS GARKA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 949 949
68 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24250520230347919 25/05/2023 Mamatha 3618011WL008281 Mamatha 00415 SBIN0020376 949 949 Processed 30/05/2023 1942693614 DHATRIKA MAMATHA UCO BANK(607066)
SubTotal 949 949
69 MAKLOOR TS-18-011-017-018/010430
(MAMIDIPALLE) 		3618011000NRG24250520230349732 25/05/2023 Uday Kumar 3618011WL008310 Uday Kumar 00415 SBIN0021373 179 179 Processed 30/05/2023 1942693623 RUDRANGI UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAKLOOR TS-18-011-025-001/060040
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350975 25/05/2023 PENTAIAH 3618011WL008336 PENTAIAH 00415 SBIN0021373 745 745 Processed 30/05/2023 1942693631 Mr. PENTIYA S O SANGYA BANOTH TELANGANA GRAMEENA BANK(607195)
71 MAKLOOR TS-18-011-025-001/060040
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350976 25/05/2023 Srinivas 3618011WL008336 Srinivas 00415 SBIN0021373 495 495 Processed 30/05/2023 1942693622 MR BANOTH SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1419 1419
72 MAKLOOR TS-18-011-017-018/010149
(MAMIDIPALLE) 		3618011000NRG24250520230349720 25/05/2023 Godaavari 3618011WL008310 Godaavari 00415 SBIN0021653 1024 1024 Processed 30/05/2023 1942693621 BOLLI GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAKLOOR TS-18-011-017-018/010492
(MAMIDIPALLE) 		3618011000NRG24250520230349735 25/05/2023 susheela 3618011WL008310 susheela 00415 SBIN0021653 1139 1139 Processed 30/05/2023 1942693624 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
74 MAKLOOR TS-18-011-031-001/010008
(VENKATAPUR) 		3618011000NRG24250520230347903 25/05/2023 Haritha 3618011WL008281 Haritha 00415 SBIN0021653 641 641 Processed 30/05/2023 1942693619 MRS PEDDINDLA HARITHA STATE BANK OF INDIA(508548)
75 MAKLOOR TS-18-011-031-001/010022
(VENKATAPUR) 		3618011000NRG24250520230347906 25/05/2023 Prakash 3618011WL008281 Prakash 00415 SBIN0021653 961 961 Processed 30/05/2023 1942693616 MR BARKUNTA PRAKASH STATE BANK OF INDIA(508548)
76 MAKLOOR TS-18-011-031-001/010112
(VENKATAPUR) 		3618011000NRG24250520230347920 25/05/2023 Vinod 3618011WL008281 Vinod 00415 SBIN0021653 949 949 Processed 30/05/2023 1942693431 D VINOD CANARA BANK(508532)
77 MAKLOOR TS-18-011-031-001/020050
(VENKATAPUR) 		3618011000NRG24250520230347961 25/05/2023 Bojanna 3618011WL008281 Bojanna 00415 SBIN0021653 949 949 Processed 30/05/2023 1942693429 MR DHAGAM BOJANNA STATE BANK OF INDIA(508548)
78 MAKLOOR TS-18-011-031-001/020074
(VENKATAPUR) 		3618011000NRG24250520230347982 25/05/2023 Ruchita 3618011WL008281 Ruchita 00415 SBIN0021653 791 791 Processed 30/05/2023 1942693617 MRS ARE RUCHITHA STATE BANK OF INDIA(508548)
79 MAKLOOR TS-18-011-031-001/020084
(VENKATAPUR) 		3618011000NRG24250520230347989 25/05/2023 Godhavari 3618011WL008281 Godhavari 00415 SBIN0021653 791 791 Processed 30/05/2023 1942693620 ALOOR GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAKLOOR TS-18-011-031-001/020087
(VENKATAPUR) 		3618011000NRG24250520230347990 25/05/2023 padma 3618011WL008281 padma 00415 SBIN0021653 949 949 Processed 30/05/2023 1942693618 MRS DHAGAM PADMA STATE BANK OF INDIA(508548)
81 MAKLOOR TS-18-011-031-001/020093
(VENKATAPUR) 		3618011000NRG24250520230347995 25/05/2023 DAAGA LATHA 3618011WL008281 DAAGA LATHA 00415 SBIN0021653 953 953 Processed 30/05/2023 1942693627 MR DAAGAM LATHA STATE BANK OF INDIA(508548)
82 MAKLOOR TS-18-011-031-001/020095
(VENKATAPUR) 		3618011000NRG24250520230347996 25/05/2023 gothami 3618011WL008281 gothami 00415 SBIN0021653 953 953 Processed 30/05/2023 1942693626 MR GARKA GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 10100 10100
83 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24250520230349725 25/05/2023 suman 3618011WL008310 suman 00415 SBIN0022038 1069 1069 Processed 30/05/2023 1942693629 MR DUBBAKA SUMAN STATE BANK OF INDIA(508548)
84 MAKLOOR TS-18-011-017-018/010569
(MAMIDIPALLE) 		3618011000NRG24250520230349741 25/05/2023 linganna 3618011WL008310 linganna 00415 SBIN0022038 1045 1045 Processed 30/05/2023 1942693628 MR LINGANNA DAWATHI STATE BANK OF INDIA(508548)
SubTotal 2114 2114
85 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24250520230349726 25/05/2023 avanthika 3618011WL008310 avanthika 00415 SBIN0RRDCGB 890 890 Processed 30/05/2023 1942693685 Mrs. DUBBAKA AVANTHIKA TELANGANA GRAMEENA BANK(607195)
86 MAKLOOR TS-18-011-017-018/010321
(MAMIDIPALLE) 		3618011000NRG24250520230349727 25/05/2023 Sayanna 3618011WL008310 Sayanna 00415 SBIN0RRDCGB 712 712 Processed 30/05/2023 1942693659 Mr. PENDA SAYANNA TELANGANA GRAMEENA BANK(607195)
87 MAKLOOR TS-18-011-017-018/010434
(MAMIDIPALLE) 		3618011000NRG24250520230349733 25/05/2023 Kishan 3618011WL008310 Kishan 00415 SBIN0RRDCGB 1076 1076 Processed 30/05/2023 1942693675 BHUPATHI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKLOOR TS-18-011-017-018/010507
(MAMIDIPALLE) 		3618011000NRG24250520230349737 25/05/2023 Sunita 3618011WL008310 Sunita 00415 SBIN0RRDCGB 569 569 Processed 30/05/2023 1942693660 DEVATHI SUNITHA UNION BANK OF INDIA(508500)
89 MAKLOOR TS-18-011-017-018/010623
(MAMIDIPALLE) 		3618011000NRG24250520230349747 25/05/2023 Bajanna 3618011WL008310 Bajanna 00415 SBIN0RRDCGB 738 738 Processed 30/05/2023 1942693669 NANDIGAMA BHAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAKLOOR TS-18-011-017-018/010709
(MAMIDIPALLE) 		3618011000NRG24250520230349750 25/05/2023 poshakala 3618011WL008310 poshakala 00415 SBIN0RRDCGB 738 738 Processed 30/05/2023 1942693686 VACHAR POSHAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAKLOOR TS-18-011-025-001/050112
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350968 25/05/2023 peeri bai 3618011WL008336 peeri bai 00415 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693664 Mrs. KORRA HERIBAI TELANGANA GRAMEENA BANK(607195)
SubTotal 5468 5468
92 MAKLOOR TS-18-011-017-018/010423
(MAMIDIPALLE) 		3618011000NRG24250520230349730 25/05/2023 Anasuya 3618011WL008310 Anasuya 00468 UBIN0532771 897 897 Processed 30/05/2023 1942693425 RUDRANGI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAKLOOR TS-18-011-017-018/010423
(MAMIDIPALLE) 		3618011000NRG24250520230349731 25/05/2023 Emkanna 3618011WL008310 Emkanna 00468 UBIN0532771 897 897 Processed 30/05/2023 1942693427 RUDRANGI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAKLOOR TS-18-011-031-001/010111
(VENKATAPUR) 		3618011000NRG24250520230347918 25/05/2023 Ramesh 3618011WL008281 Ramesh 00468 UBIN0532771 791 791 Processed 30/05/2023 1942693426 DHATRIKA RAMESH UNION BANK OF INDIA(508500)
SubTotal 2585 2585
95 MAKLOOR TS-18-011-031-001/020026
(VENKATAPUR) 		3618011000NRG24250520230347943 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00468 UBIN0803740 952 952 Processed 30/05/2023 1942693479 GADDAM LASUMBAI UNION BANK OF INDIA(508500)
SubTotal 952 952
96 MAKLOOR TS-18-011-017-018/010507
(MAMIDIPALLE) 		3618011000NRG24250520230349736 25/05/2023 Suvarna 3618011WL008310 Suvarna 00468 UBIN0803871 190 190 Processed 30/05/2023 1942693369 Mrs. DEVATHI SUVARNA TELANGANA GRAMEENA BANK(607195)
SubTotal 190 190
97 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24250520230350766 25/05/2023 Vinay 3618011WL008336 Vinay 00468 UBIN0819573 892 892 Processed 30/05/2023 1942693423 MASTHA VINAY UNION BANK OF INDIA(508500)
SubTotal 892 892
98 MAKLOOR TS-18-011-010-012/010039
(GUTPA) 		3618011000NRG24250520230350753 25/05/2023 Ramesh 3618011WL008336 Ramesh 00683 SBIN0RRDCGB 595 595 Processed 30/05/2023 1942693692 Mr. Kummari Ramesh TELANGANA GRAMEENA BANK(607195)
99 MAKLOOR TS-18-011-010-012/010168
(GUTPA) 		3618011000NRG24250520230350777 25/05/2023 Rani 3618011WL008336 Rani 00683 SBIN0RRDCGB 843 843 Processed 30/05/2023 1942693655 Mrs. SURA RANI TELANGANA GRAMEENA BANK(607195)
100 MAKLOOR TS-18-011-010-012/010200
(GUTPA) 		3618011000NRG24250520230350796 25/05/2023 Suvarna 3618011WL008336 Suvarna 00683 SBIN0RRDCGB 894 894 Processed 30/05/2023 1942693651 Mrs. SUVARNA W O SUDHAKAR KOLIPYAKA TELANGANA GRAMEENA BANK(607195)
101 MAKLOOR TS-18-011-010-012/010220
(GUTPA) 		3618011000NRG24250520230350802 25/05/2023 Lavanya 3618011WL008336 Lavanya 00683 SBIN0RRDCGB 852 852 Processed 30/05/2023 1942693673 KASARLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
102 MAKLOOR TS-18-011-010-012/010252
(GUTPA) 		3618011000NRG24250520230350804 25/05/2023 Chinnubayi 3618011WL008336 Chinnubayi 00683 SBIN0RRDCGB 852 852 Processed 30/05/2023 1942693657 Mrs. SURA CHINNUBAI TELANGANA GRAMEENA BANK(607195)
103 MAKLOOR TS-18-011-010-012/010274
(GUTPA) 		3618011000NRG24250520230350805 25/05/2023 Chinna Laxmi 3618011WL008336 Chinna Laxmi 00683 SBIN0RRDCGB 1262 1262 Processed 30/05/2023 1942693656 Mrs. SOORA LAXMI W 0 DEVANNA TELANGANA GRAMEENA BANK(607195)
104 MAKLOOR TS-18-011-010-012/010485
(GUTPA) 		3618011000NRG24250520230350834 25/05/2023 Pedda Laxmi 3618011WL008336 Pedda Laxmi 00683 SBIN0RRDCGB 150 150 Processed 30/05/2023 1942693687 Mrs. SURA LAKSHMI TELANGANA GRAMEENA BANK(607195)
105 MAKLOOR TS-18-011-010-012/010519
(GUTPA) 		3618011000NRG24250520230350839 25/05/2023 gangadhar 3618011WL008336 gangadhar 00683 SBIN0RRDCGB 758 758 Processed 30/05/2023 1942693648 Mr. GANGADHAR BASHETTY TELANGANA GRAMEENA BANK(607195)
106 MAKLOOR TS-18-011-010-012/010519
(GUTPA) 		3618011000NRG24250520230350840 25/05/2023 lavanya 3618011WL008336 lavanya 00683 SBIN0RRDCGB 606 606 Processed 30/05/2023 1942693666 Mrs. BASHETTY LAVANYA TELANGANA GRAMEENA BANK(607195)
107 MAKLOOR TS-18-011-010-012/010530
(GUTPA) 		3618011000NRG24250520230350845 25/05/2023 Goutami 3618011WL008336 Goutami 00683 SBIN0RRDCGB 910 910 Processed 30/05/2023 1942693670 KASARLA GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
108 MAKLOOR TS-18-011-010-012/010540
(GUTPA) 		3618011000NRG24250520230350848 25/05/2023 gangadhar 3618011WL008336 gangadhar 00683 SBIN0RRDCGB 758 758 Processed 30/05/2023 1942693650 Mr. GUMMULA GANGADHAR TELANGANA GRAMEENA BANK(607195)
109 MAKLOOR TS-18-011-010-012/010560
(GUTPA) 		3618011000NRG24250520230350851 25/05/2023 gangaram 3618011WL008336 gangaram 00683 SBIN0RRDCGB 614 614 Processed 30/05/2023 1942693665 Mr. PUPPALA GANGARAM TELANGANA GRAMEENA BANK(607195)
110 MAKLOOR TS-18-011-010-012/010665
(GUTPA) 		3618011000NRG24250520230350860 25/05/2023 Rajamani 3618011WL008336 Rajamani 00683 SBIN0RRDCGB 1126 1126 Processed 30/05/2023 1942693683 PUPPALA BHAVANA UNION BANK OF INDIA(508500)
111 MAKLOOR TS-18-011-010-012/010670
(GUTPA) 		3618011000NRG24250520230350862 25/05/2023 Lata 3618011WL008336 Lata 00683 SBIN0RRDCGB 1126 1126 Processed 30/05/2023 1942693663 Mrs. THADEM LATHAA INDIAN BANK(607105)
112 MAKLOOR TS-18-011-010-012/010672
(GUTPA) 		3618011000NRG24250520230350863 25/05/2023 Nadipi Gangadhar 3618011WL008336 Nadipi Gangadhar 00683 SBIN0RRDCGB 1351 1351 Processed 30/05/2023 1942693649 Mr. NADPI GANGADHAR BASHETTY TELANGANA GRAMEENA BANK(607195)
113 MAKLOOR TS-18-011-010-012/030028
(GUTPA) 		3618011000NRG24250520230350864 25/05/2023 Laxmi 3618011WL008336 Laxmi 00683 SBIN0RRDCGB 1351 1351 Processed 30/05/2023 1942693644 CHINNA LAXMI GUMMULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
114 MAKLOOR TS-18-011-010-012/030054
(GUTPA) 		3618011000NRG24250520230350874 25/05/2023 Latha 3618011WL008336 Latha 00683 SBIN0RRDCGB 816 816 Processed 30/05/2023 1942693667 Mrs. GANTA LATHA TELANGANA GRAMEENA BANK(607195)
115 MAKLOOR TS-18-011-010-012/030055
(GUTPA) 		3618011000NRG24250520230350877 25/05/2023 Kiran 3618011WL008336 Kiran 00683 SBIN0RRDCGB 816 816 Processed 30/05/2023 1942693684 Mr. PEDDA BAIRI KIRAN TELANGANA GRAMEENA BANK(607195)
116 MAKLOOR TS-18-011-010-012/030055
(GUTPA) 		3618011000NRG24250520230350876 25/05/2023 Sumalatha 3618011WL008336 Sumalatha 00683 SBIN0RRDCGB 680 680 Processed 30/05/2023 1942693674 Mrs. PEDDA BAIRI SUMALATHA TELANGANA GRAMEENA BANK(607195)
117 MAKLOOR TS-18-011-010-012/030079
(GUTPA) 		3618011000NRG24250520230350885 25/05/2023 Chiranjeevi 3618011WL008336 Chiranjeevi 00683 SBIN0RRDCGB 685 685 Processed 30/05/2023 1942693672 MR KANKETA CHIRANJEEVI STATE BANK OF INDIA(508548)
118 MAKLOOR TS-18-011-010-012/030084
(GUTPA) 		3618011000NRG24250520230350887 25/05/2023 Gangu 3618011WL008336 Gangu 00683 SBIN0RRDCGB 822 822 Processed 30/05/2023 1942693671 Ms. KOTTHUR GANGU TELANGANA GRAMEENA BANK(607195)
119 MAKLOOR TS-18-011-010-012/030159
(GUTPA) 		3618011000NRG24250520230350897 25/05/2023 Chinna Gangadhar 3618011WL008336 Chinna Gangadhar 00683 SBIN0RRDCGB 819 819 Processed 30/05/2023 1942693639 Mr. TAMMALA NADIPI GANGADHAR S O GANGAR TELANGANA GRAMEENA BANK(607195)
120 MAKLOOR TS-18-011-010-012/030184
(GUTPA) 		3618011000NRG24250520230350911 25/05/2023 Subhash 3618011WL008336 Subhash 00683 SBIN0RRDCGB 920 920 Processed 30/05/2023 1942693668 Subhash sangam sangam GENERAL POST OFFICE(607245)
121 MAKLOOR TS-18-011-010-012/030219
(GUTPA) 		3618011000NRG24250520230350918 25/05/2023 Rajendhar 3618011WL008336 Rajendhar 00683 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693677 Rajendhar lakkaram GENERAL POST OFFICE(607245)
122 MAKLOOR TS-18-011-017-018/010569
(MAMIDIPALLE) 		3618011000NRG24250520230349740 25/05/2023 chinna muttemma 3618011WL008310 chinna muttemma 00683 SBIN0RRDCGB 1045 1045 Processed 30/05/2023 1942693641 Mrs. MUTHEMMA W O LINGANNA DYAVATHI TELANGANA GRAMEENA BANK(607195)
123 MAKLOOR TS-18-011-017-018/020001
(MAMIDIPALLE) 		3618011000NRG24250520230349751 25/05/2023 Lakshmi 3618011WL008310 Lakshmi 00683 SBIN0RRDCGB 890 890 Processed 30/05/2023 1942693647 Mrs. VISLAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
124 MAKLOOR TS-18-011-017-018/020002
(MAMIDIPALLE) 		3618011000NRG24250520230349752 25/05/2023 KETHAVATH LATHA 3618011WL008310 KETHAVATH LATHA 00683 SBIN0RRDCGB 356 356 Processed 30/05/2023 1942693691 Mrs. BANAVATH LATHA TELANGANA GRAMEENA BANK(607195)
125 MAKLOOR TS-18-011-025-001/050009
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350951 25/05/2023 veena 3618011WL008336 veena 00683 SBIN0RRDCGB 704 704 Processed 30/05/2023 1942693681 Mrs. Nunavath Veena TELANGANA GRAMEENA BANK(607195)
126 MAKLOOR TS-18-011-025-001/050015
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350952 25/05/2023 Sunitha 3618011WL008336 Sunitha 00683 SBIN0RRDCGB 704 704 Processed 30/05/2023 1942693658 KETHAVATH SUNITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
127 MAKLOOR TS-18-011-025-001/050019
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350953 25/05/2023 Sakri 3618011WL008336 Sakri 00683 SBIN0RRDCGB 704 704 Processed 30/05/2023 1942693661 Mrs. KETHAVATH SAKRI TELANGANA GRAMEENA BANK(607195)
128 MAKLOOR TS-18-011-025-001/050023
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350955 25/05/2023 Baji 3618011WL008336 Baji 00683 SBIN0RRDCGB 563 563 Processed 30/05/2023 1942693640 Baji GENERAL POST OFFICE(607245)
129 MAKLOOR TS-18-011-025-001/050023
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350956 25/05/2023 Ramulu 3618011WL008336 Ramulu 00683 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693643 Ramulu GENERAL POST OFFICE(607245)
130 MAKLOOR TS-18-011-025-001/050023
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350957 25/05/2023 Vidyarani 3618011WL008336 Vidyarani 00683 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693679 Mrs. KORRA VIDYARANI TELANGANA GRAMEENA BANK(607195)
131 MAKLOOR TS-18-011-025-001/050024
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350958 25/05/2023 Laxmi 3618011WL008336 Laxmi 00683 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693645 Mrs. LAXMI W O MOHAN NUNAVATH TELANGANA GRAMEENA BANK(607195)
132 MAKLOOR TS-18-011-025-001/050024
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350959 25/05/2023 Saroja 3618011WL008336 Saroja 00683 SBIN0RRDCGB 596 596 Processed 30/05/2023 1942693646 Mrs. NUNAVATH SAROJA TELANGANA GRAMEENA BANK(607195)
133 MAKLOOR TS-18-011-025-001/050036
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350960 25/05/2023 Yamuna 3618011WL008336 Yamuna 00683 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693680 Mrs. Kethavath Yamuna Bai TELANGANA GRAMEENA BANK(607195)
134 MAKLOOR TS-18-011-025-001/050038
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350961 25/05/2023 Jyothi 3618011WL008336 Jyothi 00683 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693676 Mrs. JYOTHI BANOVATH TELANGANA GRAMEENA BANK(607195)
135 MAKLOOR TS-18-011-025-001/050052
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350963 25/05/2023 Laxmi 3618011WL008336 Laxmi 00683 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693642 Mrs. LAXMI W O KISHAN KETHAVATH TELANGANA GRAMEENA BANK(607195)
136 MAKLOOR TS-18-011-025-001/050104
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350967 25/05/2023 shailaja 3618011WL008336 shailaja 00683 SBIN0RRDCGB 298 298 Processed 30/05/2023 1942693690 Mrs. BANOTH SHILAJA TELANGANA GRAMEENA BANK(607195)
137 MAKLOOR TS-18-011-025-001/050104
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350966 25/05/2023 tirumala 3618011WL008336 tirumala 00683 SBIN0RRDCGB 894 894 Processed 30/05/2023 1942693682 BANAVATH THIRUMALA CANARA BANK(508532)
138 MAKLOOR TS-18-011-025-001/050138
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350970 25/05/2023 Srinivas 3618011WL008336 Srinivas 00683 SBIN0RRDCGB 298 298 Processed 30/05/2023 1942693688 Mr. KETHAVATH SRINIVAS TELANGANA GRAMEENA BANK(607195)
139 MAKLOOR TS-18-011-025-001/050138
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350971 25/05/2023 Sunita 3618011WL008336 Sunita 00683 SBIN0RRDCGB 894 894 Processed 30/05/2023 1942693662 Mrs. KETHAVATH SUNITHA TELANGANA GRAMEENA BANK(607195)
140 MAKLOOR TS-18-011-025-001/050161
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350972 25/05/2023 lalitha 3618011WL008336 lalitha 00683 SBIN0RRDCGB 745 745 Processed 30/05/2023 1942693689 Mrs. LALITHA GUGLOTH TELANGANA GRAMEENA BANK(607195)
141 MAKLOOR TS-18-011-025-001/050170
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350974 25/05/2023 jyothsna 3618011WL008336 jyothsna 00683 SBIN0RRDCGB 894 894 Processed 30/05/2023 1942693678 Mrs. JYOTHSNA W O KISHAN KORRA TELANGANA GRAMEENA BANK(607195)
SubTotal 34406 34406
142 MAKLOOR TS-18-011-017-018/010005
(MAMIDIPALLE) 		3618011000NRG24250520230349714 25/05/2023 Bhojanna 3618011WL008310 Bhojanna 00685 TSAB0018039 837 837 Processed 30/05/2023 1942693421 DUBBAKA BOJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 MAKLOOR TS-18-011-017-018/010005
(MAMIDIPALLE) 		3618011000NRG24250520230349715 25/05/2023 Lakshmi 3618011WL008310 Lakshmi 00685 TSAB0018039 837 837 Processed 30/05/2023 1942693475 DUBBAKA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
144 MAKLOOR TS-18-011-017-018/010669
(MAMIDIPALLE) 		3618011000NRG24250520230349749 25/05/2023 Ramulu 3618011WL008310 Ramulu 00685 TSAB0018039 923 923 Processed 30/05/2023 1942693422 BOLLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2597 2597
145 MAKLOOR TS-18-011-010-012/010041
(GUTPA) 		3618011000NRG24250520230350754 25/05/2023 Bhulaxmi 3618011WL008336 Bhulaxmi 00691 IPOS0000001 743 743 Processed 30/05/2023 1942693371 Mrs. BALPAKIR BHOOLAXMI TELANGANA GRAMEENA BANK(607195)
146 MAKLOOR TS-18-011-010-012/030050
(GUTPA) 		3618011000NRG24250520230350873 25/05/2023 Gangamani 3618011WL008336 Gangamani 00691 IPOS0000001 272 272 Processed 30/05/2023 1942693372 Mrs. PEDDA BAIRI GANGAMANI TELANGANA GRAMEENA BANK(607195)
147 MAKLOOR TS-18-011-010-012/030073
(GUTPA) 		3618011000NRG24250520230350884 25/05/2023 Sujatha 3618011WL008336 Sujatha 00691 IPOS0000001 685 685 Processed 30/05/2023 1942693391 Mrs. BAL PAKEER SUJATHA TELANGANA GRAMEENA BANK(607195)
148 MAKLOOR TS-18-011-017-018/010004
(MAMIDIPALLE) 		3618011000NRG24250520230349713 25/05/2023 Puspa 3618011WL008310 Puspa 00691 IPOS0000001 335 335 Processed 30/05/2023 1942693397 THALARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAKLOOR TS-18-011-017-018/010017
(MAMIDIPALLE) 		3618011000NRG24250520230349716 25/05/2023 Gangamani 3618011WL008310 Gangamani 00691 IPOS0000001 167 167 Processed 30/05/2023 1942693383 BODIKE GANGAMANI UNION BANK OF INDIA(508500)
150 MAKLOOR TS-18-011-017-018/010026
(MAMIDIPALLE) 		3618011000NRG24250520230349717 25/05/2023 Sujata 3618011WL008310 Sujata 00691 IPOS0000001 1004 1004 Processed 30/05/2023 1942693403 BANDAKADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAKLOOR TS-18-011-017-018/010070
(MAMIDIPALLE) 		3618011000NRG24250520230349719 25/05/2023 Shiva Kumar 3618011WL008310 Shiva Kumar 00691 IPOS0000001 171 171 Processed 30/05/2023 1942693398 AMRUTHAPURAM SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAKLOOR TS-18-011-017-018/010282
(MAMIDIPALLE) 		3618011000NRG24250520230349721 25/05/2023 Latha 3618011WL008310 Latha 00691 IPOS0000001 171 171 Processed 30/05/2023 1942693402 NANDIGAMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAKLOOR TS-18-011-017-018/010293
(MAMIDIPALLE) 		3618011000NRG24250520230349722 25/05/2023 Lakshmi 3618011WL008310 Lakshmi 00691 IPOS0000001 683 683 Processed 30/05/2023 1942693400 MS DYAVATHI LAXMI STATE BANK OF INDIA(508548)
154 MAKLOOR TS-18-011-017-018/010298
(MAMIDIPALLE) 		3618011000NRG24250520230349723 25/05/2023 manasa 3618011WL008310 manasa 00691 IPOS0000001 1069 1069 Processed 30/05/2023 1942693373 KOSIDIGE MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAKLOOR TS-18-011-017-018/010320
(MAMIDIPALLE) 		3618011000NRG24250520230349724 25/05/2023 narayana 3618011WL008310 narayana 00691 IPOS0000001 178 178 Processed 30/05/2023 1942693399 DUBBAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAKLOOR TS-18-011-017-018/010344
(MAMIDIPALLE) 		3618011000NRG24250520230349728 25/05/2023 Narayana 3618011WL008310 Narayana 00691 IPOS0000001 1069 1069 Processed 30/05/2023 1942693396 KALLEDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAKLOOR TS-18-011-017-018/010413
(MAMIDIPALLE) 		3618011000NRG24250520230349729 25/05/2023 Shobha 3618011WL008310 Shobha 00691 IPOS0000001 897 897 Processed 30/05/2023 1942693370 THALARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAKLOOR TS-18-011-017-018/010487
(MAMIDIPALLE) 		3618011000NRG24250520230349734 25/05/2023 Yesumani 3618011WL008310 Yesumani 00691 IPOS0000001 897 897 Processed 30/05/2023 1942693401 DEGAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAKLOOR TS-18-011-017-018/010573
(MAMIDIPALLE) 		3618011000NRG24250520230349743 25/05/2023 nadipi gangadhar 3618011WL008310 nadipi gangadhar 00691 IPOS0000001 1045 1045 Processed 30/05/2023 1942693381 DYAVATI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAKLOOR TS-18-011-017-018/010589
(MAMIDIPALLE) 		3618011000NRG24250520230349744 25/05/2023 Anitha 3618011WL008310 Anitha 00691 IPOS0000001 1108 1108 Processed 30/05/2023 1942693374 KANDARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAKLOOR TS-18-011-017-018/010622
(MAMIDIPALLE) 		3618011000NRG24250520230349745 25/05/2023 Rupa 3618011WL008310 Rupa 00691 IPOS0000001 923 923 Processed 30/05/2023 1942693384 NANDIGAMA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAKLOOR TS-18-011-017-018/010623
(MAMIDIPALLE) 		3618011000NRG24250520230349746 25/05/2023 Mamatha 3618011WL008310 Mamatha 00691 IPOS0000001 738 738 Processed 30/05/2023 1942693405 NANDIGAMA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAKLOOR TS-18-011-017-018/020005
(MAMIDIPALLE) 		3618011000NRG24250520230349753 25/05/2023 Kamala 3618011WL008310 Kamala 00691 IPOS0000001 890 890 Processed 30/05/2023 1942693385 Mrs. BADHAVATH KAMALA TELANGANA GRAMEENA BANK(607195)
164 MAKLOOR TS-18-011-017-018/020011
(MAMIDIPALLE) 		3618011000NRG24250520230349754 25/05/2023 Arunaa 3618011WL008310 Arunaa 00691 IPOS0000001 890 890 Processed 30/05/2023 1942693386 KETHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAKLOOR TS-18-011-017-018/020016
(MAMIDIPALLE) 		3618011000NRG24250520230349755 25/05/2023 Jamuna 3618011WL008310 Jamuna 00691 IPOS0000001 890 890 Processed 30/05/2023 1942693387 KETAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAKLOOR TS-18-011-017-018/020025
(MAMIDIPALLE) 		3618011000NRG24250520230349756 25/05/2023 sunitha 3618011WL008310 sunitha 00691 IPOS0000001 1069 1069 Processed 30/05/2023 1942693382 VISLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAKLOOR TS-18-011-025-001/050052
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350962 25/05/2023 Kishan 3618011WL008336 Kishan 00691 IPOS0000001 745 745 Processed 30/05/2023 1942693395 Mr. KETHAVATH KISHAN TELANGANA GRAMEENA BANK(607195)
168 MAKLOOR TS-18-011-025-001/050075
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350965 25/05/2023 LALITHA 3618011WL008336 LALITHA 00691 IPOS0000001 745 745 Processed 30/05/2023 1942693409 Mrs. KORRA LALITHA TELANGANA GRAMEENA BANK(607195)
169 MAKLOOR TS-18-011-025-001/050075
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350964 25/05/2023 Mali Bai 3618011WL008336 Mali Bai 00691 IPOS0000001 745 745 Processed 30/05/2023 1942693410 Mrs. KORRA LAXMI TELANGANA GRAMEENA BANK(607195)
170 MAKLOOR TS-18-011-031-001/010011
(VENKATAPUR) 		3618011000NRG24250520230347904 25/05/2023 B Anitha 3618011WL008281 B Anitha 00691 IPOS0000001 961 961 Processed 30/05/2023 1942693411 BARIKUNTA ANITHA CANARA BANK(508532)
171 MAKLOOR TS-18-011-031-001/010049
(VENKATAPUR) 		3618011000NRG24250520230347912 25/05/2023 Sanjiv 3618011WL008281 Sanjiv 00691 IPOS0000001 781 781 Processed 30/05/2023 1942693478 KASARLA SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24250520230347922 25/05/2023 Gangadhar 3618011WL008281 Gangadhar 00691 IPOS0000001 633 633 Processed 30/05/2023 1942693389 BANDI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24250520230347923 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00691 IPOS0000001 949 949 Processed 30/05/2023 1942693390 BANDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAKLOOR TS-18-011-031-001/020003
(VENKATAPUR) 		3618011000NRG24250520230347924 25/05/2023 Chinna Bhojaa Rao 3618011WL008281 Chinna Bhojaa Rao 00691 IPOS0000001 949 949 Processed 30/05/2023 1942693388 ARE BOJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAKLOOR TS-18-011-031-001/020004
(VENKATAPUR) 		3618011000NRG24250520230347927 25/05/2023 Pranesh 3618011WL008281 Pranesh 00691 IPOS0000001 633 633 Processed 30/05/2023 1942693404 UMMEDA PRANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAKLOOR TS-18-011-031-001/020007
(VENKATAPUR) 		3618011000NRG24250520230347929 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00691 IPOS0000001 949 949 Processed 30/05/2023 1942693407 BANDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAKLOOR TS-18-011-031-001/020014
(VENKATAPUR) 		3618011000NRG24250520230347931 25/05/2023 Posaani 3618011WL008281 Posaani 00691 IPOS0000001 791 791 Processed 30/05/2023 1942693378 Mrs. LAKKOMPALLI POSANI D/O RAJANNA INDIAN BANK(607105)
178 MAKLOOR TS-18-011-031-001/020016
(VENKATAPUR) 		3618011000NRG24250520230347932 25/05/2023 Posaani 3618011WL008281 Posaani 00691 IPOS0000001 948 948 Processed 30/05/2023 1942693376 Mrs. Gonti Posani INDIAN BANK(607105)
179 MAKLOOR TS-18-011-031-001/020018
(VENKATAPUR) 		3618011000NRG24250520230347935 25/05/2023 Gangu Bai 3618011WL008281 Gangu Bai 00691 IPOS0000001 948 948 Processed 30/05/2023 1942693377 Mrs. Mekala Gangubai INDIAN BANK(607105)
180 MAKLOOR TS-18-011-031-001/020022
(VENKATAPUR) 		3618011000NRG24250520230347939 25/05/2023 Chinna Gangadhar 3618011WL008281 Chinna Gangadhar 00691 IPOS0000001 948 948 Processed 30/05/2023 1942693392 UMMEDA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAKLOOR TS-18-011-031-001/020038
(VENKATAPUR) 		3618011000NRG24250520230347950 25/05/2023 Lakshmi 3618011WL008281 Lakshmi 00691 IPOS0000001 806 806 Processed 30/05/2023 1942693380 UMMEDA LAXMI CANARA BANK(508532)
182 MAKLOOR TS-18-011-031-001/020041
(VENKATAPUR) 		3618011000NRG24250520230347956 25/05/2023 Gangadhar 3618011WL008281 Gangadhar 00691 IPOS0000001 967 967 Processed 30/05/2023 1942693393 BANDI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAKLOOR TS-18-011-031-001/020048
(VENKATAPUR) 		3618011000NRG24250520230347960 25/05/2023 lavanya 3618011WL008281 lavanya 00691 IPOS0000001 949 949 Processed 30/05/2023 1942693394 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAKLOOR TS-18-011-031-001/020048
(VENKATAPUR) 		3618011000NRG24250520230347959 25/05/2023 Naresh 3618011WL008281 Naresh 00691 IPOS0000001 632 632 Processed 30/05/2023 1942693408 GADDAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAKLOOR TS-18-011-031-001/020050
(VENKATAPUR) 		3618011000NRG24250520230347962 25/05/2023 Chittakka 3618011WL008281 Chittakka 00691 IPOS0000001 791 791 Processed 30/05/2023 1942693375 DHAGAM CHITTEKKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAKLOOR TS-18-011-031-001/020056
(VENKATAPUR) 		3618011000NRG24250520230347968 25/05/2023 Laavanya 3618011WL008281 Laavanya 00691 IPOS0000001 949 949 Processed 30/05/2023 1942693379 MRS UMMEDA LAVANYA STATE BANK OF INDIA(508548)
187 MAKLOOR TS-18-011-031-001/020089
(VENKATAPUR) 		3618011000NRG24250520230347992 25/05/2023 narendhar 3618011WL008281 narendhar 00691 IPOS0000001 632 632 Processed 30/05/2023 1942693406 Mr. Ummeda Narendhar INDIAN BANK(607105)
SubTotal 33345 33345
188 MAKLOOR TS-18-011-031-001/020055
(VENKATAPUR) 		3618011000NRG24250520230347965 25/05/2023 Chinna Mutenna 3618011WL008281 Chinna Mutenna 00703 AIRP0000001 949 949 Processed 30/05/2023 1942693693 Mr. Ummeda Mutthenna INDIAN BANK(607105)
SubTotal 949 949
189 MAKLOOR TS-18-011-010-012/010010
(GUTPA) 		3618011000NRG24250520230350747 25/05/2023 Sattemma 3618011WL008336 Sattemma 00710 SBIN0000DOP 743 743 Processed 30/05/2023 1942693518 Mrs. ENGANDULA SATTEMMA TELANGANA GRAMEENA BANK(607195)
190 MAKLOOR TS-18-011-010-012/010018
(GUTPA) 		3618011000NRG24250520230350748 25/05/2023 Bhudevi 3618011WL008336 Bhudevi 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693482 Mrs. BHOODEVI W O CHINNA RAJANNA VELMAL TELANGANA GRAMEENA BANK(607195)
191 MAKLOOR TS-18-011-010-012/010019
(GUTPA) 		3618011000NRG24250520230350749 25/05/2023 Suvarna 3618011WL008336 Suvarna 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693568 MRS CHERUKU SUVARNA STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-010-012/010034
(GUTPA) 		3618011000NRG24250520230350750 25/05/2023 lavanya 3618011WL008336 lavanya 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693465 DUBBAKA LAVANYA UNION BANK OF INDIA(508500)
193 MAKLOOR TS-18-011-010-012/010038
(GUTPA) 		3618011000NRG24250520230350751 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693545 Mrs. KUMMARI LAKSHMI TELANGANA GRAMEENA BANK(607195)
194 MAKLOOR TS-18-011-010-012/010039
(GUTPA) 		3618011000NRG24250520230350752 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 595 595 Processed 30/05/2023 1942693546 MRS KUMMARI CHINNA LAXMI STATE BANK OF INDIA(508548)
195 MAKLOOR TS-18-011-010-012/010042
(GUTPA) 		3618011000NRG24250520230350755 25/05/2023 Sharadha 3618011WL008336 Sharadha 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693528 Ms. INDUR SHARADHA TELANGANA GRAMEENA BANK(607195)
196 MAKLOOR TS-18-011-010-012/010047
(GUTPA) 		3618011000NRG24250520230350756 25/05/2023 Satyamma 3618011WL008336 Satyamma 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1942693499 Mrs. Mettu Sathemma W o Karrenna TELANGANA GRAMEENA BANK(607195)
197 MAKLOOR TS-18-011-010-012/010064
(GUTPA) 		3618011000NRG24250520230350757 25/05/2023 Vasantha 3618011WL008336 Vasantha 00710 SBIN0000DOP 685 685 Processed 30/05/2023 1942693507 Mrs. VASANTHA PATNAM TELANGANA GRAMEENA BANK(607195)
198 MAKLOOR TS-18-011-010-012/010068
(GUTPA) 		3618011000NRG24250520230350760 25/05/2023 Gangadhar 3618011WL008336 Gangadhar 00710 SBIN0000DOP 137 137 Processed 30/05/2023 1942693543 METTU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
199 MAKLOOR TS-18-011-010-012/010068
(GUTPA) 		3618011000NRG24250520230350758 25/05/2023 Gangu 3618011WL008336 Gangu 00710 SBIN0000DOP 137 137 Processed 30/05/2023 1942693493 Mrs. METTU GANGU W O SOMAIAH TELANGANA GRAMEENA BANK(607195)
200 MAKLOOR TS-18-011-010-012/010068
(GUTPA) 		3618011000NRG24250520230350759 25/05/2023 Premala 3618011WL008336 Premala 00710 SBIN0000DOP 137 137 Processed 30/05/2023 1942693492 Mrs. PRAMEELA METTU TELANGANA GRAMEENA BANK(607195)
201 MAKLOOR TS-18-011-010-012/010079
(GUTPA) 		3618011000NRG24250520230350761 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 411 411 Processed 30/05/2023 1942693486 Mrs. BEGARI LAXMI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
202 MAKLOOR TS-18-011-010-012/010080
(GUTPA) 		3618011000NRG24250520230350763 25/05/2023 Sumalatha 3618011WL008336 Sumalatha 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1942693566 Mrs. CHERUKU SUMALATHA W O GANGA RAJYAM TELANGANA GRAMEENA BANK(607195)
203 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24250520230350764 25/05/2023 Amruta 3618011WL008336 Amruta 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693565 MAASTA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAKLOOR TS-18-011-010-012/010087
(GUTPA) 		3618011000NRG24250520230350765 25/05/2023 Chennayya 3618011WL008336 Chennayya 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693516 Mr. MAASTA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
205 MAKLOOR TS-18-011-010-012/010090
(GUTPA) 		3618011000NRG24250520230350768 25/05/2023 Gangadhar 3618011WL008336 Gangadhar 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693533 MASTA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
206 MAKLOOR TS-18-011-010-012/010090
(GUTPA) 		3618011000NRG24250520230350767 25/05/2023 Shyamala 3618011WL008336 Shyamala 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693586 Mrs. MASTA SHYAMALA TELANGANA GRAMEENA BANK(607195)
207 MAKLOOR TS-18-011-010-012/010102
(GUTPA) 		3618011000NRG24250520230350769 25/05/2023 Amruta 3618011WL008336 Amruta 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693585 Mrs. VELMAL AMRUTHA TELANGANA GRAMEENA BANK(607195)
208 MAKLOOR TS-18-011-010-012/010119
(GUTPA) 		3618011000NRG24250520230350770 25/05/2023 Vasantha 3618011WL008336 Vasantha 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693578 Mrs. SALIGANTI VASANTHA TELANGANA GRAMEENA BANK(607195)
209 MAKLOOR TS-18-011-010-012/010127
(GUTPA) 		3618011000NRG24250520230350771 25/05/2023 Devayi 3618011WL008336 Devayi 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693515 ARMOOR DEVAI UNION BANK OF INDIA(508500)
210 MAKLOOR TS-18-011-010-012/010164
(GUTPA) 		3618011000NRG24250520230350772 25/05/2023 Sattegangu 3618011WL008336 Sattegangu 00710 SBIN0000DOP 702 702 Processed 30/05/2023 1942693539 Mrs. ERROLA SATHYAGANGU TELANGANA GRAMEENA BANK(607195)
211 MAKLOOR TS-18-011-010-012/010164
(GUTPA) 		3618011000NRG24250520230350773 25/05/2023 Sumalata 3618011WL008336 Sumalata 00710 SBIN0000DOP 843 843 Processed 30/05/2023 1942693540 ERROLA SUMALATHA IDBI BANK(607095)
212 MAKLOOR TS-18-011-010-012/010165
(GUTPA) 		3618011000NRG24250520230350776 25/05/2023 Gangadhar 3618011WL008336 Gangadhar 00710 SBIN0000DOP 843 843 Processed 30/05/2023 1942693531 GANGADHAR SOORA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
213 MAKLOOR TS-18-011-010-012/010165
(GUTPA) 		3618011000NRG24250520230350775 25/05/2023 Kavita 3618011WL008336 Kavita 00710 SBIN0000DOP 702 702 Processed 30/05/2023 1942693454 KAVITHA SOORA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 MAKLOOR TS-18-011-010-012/010165
(GUTPA) 		3618011000NRG24250520230350774 25/05/2023 Sattevva 3618011WL008336 Sattevva 00710 SBIN0000DOP 562 562 Processed 30/05/2023 1942693520 Mrs. SURA SATTEMMA W 0 DEVANNA TELANGANA GRAMEENA BANK(607195)
215 MAKLOOR TS-18-011-010-012/010171
(GUTPA) 		3618011000NRG24250520230350779 25/05/2023 Shekar 3618011WL008336 Shekar 00710 SBIN0000DOP 421 421 Processed 30/05/2023 1942693534 SURA SHEKAR IDBI BANK(607095)
216 MAKLOOR TS-18-011-010-012/010171
(GUTPA) 		3618011000NRG24250520230350778 25/05/2023 Vani 3618011WL008336 Vani 00710 SBIN0000DOP 843 843 Processed 30/05/2023 1942693535 Mrs. SURA VANI W O SHEKAR . TELANGANA GRAMEENA BANK(607195)
217 MAKLOOR TS-18-011-010-012/010172
(GUTPA) 		3618011000NRG24250520230350780 25/05/2023 Bhumanna 3618011WL008336 Bhumanna 00710 SBIN0000DOP 997 997 Processed 30/05/2023 1942693527 Mr. BHUMAIAH S O GANGARAM UPPULUTHI TELANGANA GRAMEENA BANK(607195)
218 MAKLOOR TS-18-011-010-012/010172
(GUTPA) 		3618011000NRG24250520230350781 25/05/2023 raju 3618011WL008336 raju 00710 SBIN0000DOP 997 997 Processed 30/05/2023 1942693450 RAJU UPPULUTHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
219 MAKLOOR TS-18-011-010-012/010173
(GUTPA) 		3618011000NRG24250520230350783 25/05/2023 Prameela 3618011WL008336 Prameela 00710 SBIN0000DOP 166 166 Processed 30/05/2023 1942693559 Mrs. DODLE PRAMEELA TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-010-012/010173
(GUTPA) 		3618011000NRG24250520230350782 25/05/2023 Rajubayi 3618011WL008336 Rajubayi 00710 SBIN0000DOP 831 831 Processed 30/05/2023 1942693548 Mrs. DODLE RAJU BAI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
221 MAKLOOR TS-18-011-010-012/010174
(GUTPA) 		3618011000NRG24250520230350784 25/05/2023 Narsubayi 3618011WL008336 Narsubayi 00710 SBIN0000DOP 332 332 Processed 30/05/2023 1942693519 Mrs. DODLE NARSUBAI TELANGANA GRAMEENA BANK(607195)
222 MAKLOOR TS-18-011-010-012/010175
(GUTPA) 		3618011000NRG24250520230350785 25/05/2023 Linganna 3618011WL008336 Linganna 00710 SBIN0000DOP 997 997 Processed 30/05/2023 1942693530 Mr. DODLE LINGANNA TELANGANA GRAMEENA BANK(607195)
223 MAKLOOR TS-18-011-010-012/010178
(GUTPA) 		3618011000NRG24250520230350786 25/05/2023 Bhumanna 3618011WL008336 Bhumanna 00710 SBIN0000DOP 997 997 Processed 30/05/2023 1942693526 Mr. KOTHAPALLI BHUMANNA TELANGANA GRAMEENA BANK(607195)
224 MAKLOOR TS-18-011-010-012/010178
(GUTPA) 		3618011000NRG24250520230350787 25/05/2023 Sayamma 3618011WL008336 Sayamma 00710 SBIN0000DOP 997 997 Processed 30/05/2023 1942693529 Mrs. KOTHAPALLI SAYAMMA TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-010-012/010187
(GUTPA) 		3618011000NRG24250520230350788 25/05/2023 Kamala 3618011WL008336 Kamala 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693551 Mrs. DODLA KAMALA TELANGANA GRAMEENA BANK(607195)
226 MAKLOOR TS-18-011-010-012/010191
(GUTPA) 		3618011000NRG24250520230350789 25/05/2023 Vimala 3618011WL008336 Vimala 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693552 Mrs. BHUTAM VIMALA TELANGANA GRAMEENA BANK(607195)
227 MAKLOOR TS-18-011-010-012/010193
(GUTPA) 		3618011000NRG24250520230350790 25/05/2023 Gangubai 3618011WL008336 Gangubai 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693557 Mrs. DODLA GANGU TELANGANA GRAMEENA BANK(607195)
228 MAKLOOR TS-18-011-010-012/010194
(GUTPA) 		3618011000NRG24250520230350792 25/05/2023 Sunita 3618011WL008336 Sunita 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693523 Mrs. SOORA SUNITHA TELANGANA GRAMEENA BANK(607195)
229 MAKLOOR TS-18-011-010-012/010195
(GUTPA) 		3618011000NRG24250520230350793 25/05/2023 Devanna 3618011WL008336 Devanna 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1942693570 SURA CHINNA DEVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
230 MAKLOOR TS-18-011-010-012/010195
(GUTPA) 		3618011000NRG24250520230350794 25/05/2023 Lakshmi 3618011WL008336 Lakshmi 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1942693550 Mrs. SURA LAXMI W O DEVANNA TELANGANA GRAMEENA BANK(607195)
231 MAKLOOR TS-18-011-010-012/010197
(GUTPA) 		3618011000NRG24250520230350795 25/05/2023 Gangamani 3618011WL008336 Gangamani 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693582 Mrs. GOUROLLA GANGAVVA TELANGANA GRAMEENA BANK(607195)
232 MAKLOOR TS-18-011-010-012/010201
(GUTPA) 		3618011000NRG24250520230350797 25/05/2023 Chinnayya 3618011WL008336 Chinnayya 00710 SBIN0000DOP 852 852 Processed 30/05/2023 1942693542 BASHETTY CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
233 MAKLOOR TS-18-011-010-012/010201
(GUTPA) 		3618011000NRG24250520230350798 25/05/2023 Padma 3618011WL008336 Padma 00710 SBIN0000DOP 852 852 Processed 30/05/2023 1942693541 BASHETTY PADMA UNION BANK OF INDIA(508500)
234 MAKLOOR TS-18-011-010-012/010218
(GUTPA) 		3618011000NRG24250520230350799 25/05/2023 Gangadhar 3618011WL008336 Gangadhar 00710 SBIN0000DOP 852 852 Processed 30/05/2023 1942693473 GANGADHAR BASHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
235 MAKLOOR TS-18-011-010-012/010218
(GUTPA) 		3618011000NRG24250520230350800 25/05/2023 Sumalata 3618011WL008336 Sumalata 00710 SBIN0000DOP 852 852 Processed 30/05/2023 1942693571 Mrs. BASHETTY SUMALATHA TELANGANA GRAMEENA BANK(607195)
236 MAKLOOR TS-18-011-010-012/010220
(GUTPA) 		3618011000NRG24250520230350801 25/05/2023 Jagadeesh 3618011WL008336 Jagadeesh 00710 SBIN0000DOP 710 710 Processed 30/05/2023 1942693544 KASARLA JAGADEESH INDIAN OVERSEAS BANK(508541)
237 MAKLOOR TS-18-011-010-012/010221
(GUTPA) 		3618011000NRG24250520230350803 25/05/2023 Sharada 3618011WL008336 Sharada 00710 SBIN0000DOP 710 710 Processed 30/05/2023 1942693574 sharada bollavatini GENERAL POST OFFICE(607245)
238 MAKLOOR TS-18-011-010-012/010275
(GUTPA) 		3618011000NRG24250520230350807 25/05/2023 Lalitha 3618011WL008336 Lalitha 00710 SBIN0000DOP 210 210 Processed 30/05/2023 1942693579 Mrs. Sura Lalitha TELANGANA GRAMEENA BANK(607195)
239 MAKLOOR TS-18-011-010-012/010275
(GUTPA) 		3618011000NRG24250520230350806 25/05/2023 Satte Gangu 3618011WL008336 Satte Gangu 00710 SBIN0000DOP 1262 1262 Processed 30/05/2023 1942693549 Mrs. SATYA GANGU SURA TELANGANA GRAMEENA BANK(607195)
240 MAKLOOR TS-18-011-010-012/010280
(GUTPA) 		3618011000NRG24250520230350808 25/05/2023 Gangadhar 3618011WL008336 Gangadhar 00710 SBIN0000DOP 1262 1262 Processed 30/05/2023 1942693572 Mr. KUMMARI GANGADHAR TELANGANA GRAMEENA BANK(607195)
241 MAKLOOR TS-18-011-010-012/010303
(GUTPA) 		3618011000NRG24250520230350809 25/05/2023 Sayamma 3618011WL008336 Sayamma 00710 SBIN0000DOP 1052 1052 Processed 30/05/2023 1942693525 Mrs. KUMMARI SAYAMMA ALIAS SALIGANTI SAY TELANGANA GRAMEENA BANK(607195)
242 MAKLOOR TS-18-011-010-012/010305
(GUTPA) 		3618011000NRG24250520230350811 25/05/2023 Nadpi Babanna 3618011WL008336 Nadpi Babanna 00710 SBIN0000DOP 1262 1262 Processed 30/05/2023 1942693447 CHINNA BABANNA MARRIPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
243 MAKLOOR TS-18-011-010-012/010305
(GUTPA) 		3618011000NRG24250520230350810 25/05/2023 Saroja 3618011WL008336 Saroja 00710 SBIN0000DOP 1262 1262 Processed 30/05/2023 1942693596 Mrs. SAROJANA W CHINNA BABANNA MARRIPA TELANGANA GRAMEENA BANK(607195)
244 MAKLOOR TS-18-011-010-012/010306
(GUTPA) 		3618011000NRG24250520230350812 25/05/2023 Chinnubai 3618011WL008336 Chinnubai 00710 SBIN0000DOP 210 210 Processed 30/05/2023 1942693562 Mrs. CHINNUBAI W BABANNA MARRIPELLI TELANGANA GRAMEENA BANK(607195)
245 MAKLOOR TS-18-011-010-012/010318
(GUTPA) 		3618011000NRG24250520230350813 25/05/2023 Padma 3618011WL008336 Padma 00710 SBIN0000DOP 1079 1079 Processed 30/05/2023 1942693554 padma soora GENERAL POST OFFICE(607245)
246 MAKLOOR TS-18-011-010-012/010323
(GUTPA) 		3618011000NRG24250520230350814 25/05/2023 Supriya 3618011WL008336 Supriya 00710 SBIN0000DOP 1294 1294 Processed 30/05/2023 1942693474 Mrs. KOLIPYAKA SUPRIYA TELANGANA GRAMEENA BANK(607195)
247 MAKLOOR TS-18-011-010-012/010364
(GUTPA) 		3618011000NRG24250520230350815 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 1294 1294 Processed 30/05/2023 1942693521 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
248 MAKLOOR TS-18-011-010-012/010366
(GUTPA) 		3618011000NRG24250520230350816 25/05/2023 Varna 3618011WL008336 Varna 00710 SBIN0000DOP 1079 1079 Processed 30/05/2023 1942693538 SAVITHA PUPPALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
249 MAKLOOR TS-18-011-010-012/010403
(GUTPA) 		3618011000NRG24250520230350817 25/05/2023 Vasantha 3618011WL008336 Vasantha 00710 SBIN0000DOP 1294 1294 Processed 30/05/2023 1942693537 Mrs. VASANTHA PANDENA TELANGANA GRAMEENA BANK(607195)
250 MAKLOOR TS-18-011-010-012/010405
(GUTPA) 		3618011000NRG24250520230350819 25/05/2023 Keerthi 3618011WL008336 Keerthi 00710 SBIN0000DOP 1294 1294 Processed 30/05/2023 1942693448 Mrs. PANDENA KEERTHI TELANGANA GRAMEENA BANK(607195)
251 MAKLOOR TS-18-011-010-012/010405
(GUTPA) 		3618011000NRG24250520230350818 25/05/2023 Narsaiah 3618011WL008336 Narsaiah 00710 SBIN0000DOP 1294 1294 Processed 30/05/2023 1942693591 PANDENA NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
252 MAKLOOR TS-18-011-010-012/010405
(GUTPA) 		3618011000NRG24250520230350820 25/05/2023 Suman 3618011WL008336 Suman 00710 SBIN0000DOP 1294 1294 Processed 30/05/2023 1942693608 Mr. Pandena Suman INDIAN BANK(607105)
253 MAKLOOR TS-18-011-010-012/010435
(GUTPA) 		3618011000NRG24250520230350821 25/05/2023 annapurna 3618011WL008336 annapurna 00710 SBIN0000DOP 1294 1294 Processed 30/05/2023 1942693609 MS BASHETTY ANNAPURNA STATE BANK OF INDIA(508548)
254 MAKLOOR TS-18-011-010-012/010435
(GUTPA) 		3618011000NRG24250520230350822 25/05/2023 gangadhar 3618011WL008336 gangadhar 00710 SBIN0000DOP 893 893 Processed 30/05/2023 1942693610 MR BASHETTY GANGADHAR STATE BANK OF INDIA(508548)
255 MAKLOOR TS-18-011-010-012/010435
(GUTPA) 		3618011000NRG24250520230350823 25/05/2023 sayamma 3618011WL008336 sayamma 00710 SBIN0000DOP 596 596 Processed 30/05/2023 1942693605 BASHETTY SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
256 MAKLOOR TS-18-011-010-012/010436
(GUTPA) 		3618011000NRG24250520230350824 25/05/2023 pushpa 3618011WL008336 pushpa 00710 SBIN0000DOP 744 744 Processed 30/05/2023 1942693587 MRS PANDHENA LAXMI BAI LTI 9948394835 STATE BANK OF INDIA(508548)
257 MAKLOOR TS-18-011-010-012/010437
(GUTPA) 		3618011000NRG24250520230350825 25/05/2023 ganganarsu 3618011WL008336 ganganarsu 00710 SBIN0000DOP 893 893 Processed 30/05/2023 1942693595 MRS PANDHENA NARSUBAI LTI 9948394835 STATE BANK OF INDIA(508548)
258 MAKLOOR TS-18-011-010-012/010442
(GUTPA) 		3618011000NRG24250520230350827 25/05/2023 anasuya 3618011WL008336 anasuya 00710 SBIN0000DOP 744 744 Processed 30/05/2023 1942693583 Mrs. ANASUYA BASHETTY TELANGANA GRAMEENA BANK(607195)
259 MAKLOOR TS-18-011-010-012/010442
(GUTPA) 		3618011000NRG24250520230350826 25/05/2023 poshetty 3618011WL008336 poshetty 00710 SBIN0000DOP 744 744 Processed 30/05/2023 1942693584 BASHETTY POSHETTY HDFC BANK LTD(607152)
260 MAKLOOR TS-18-011-010-012/010454
(GUTPA) 		3618011000NRG24250520230350829 25/05/2023 lavanya 3618011WL008336 lavanya 00710 SBIN0000DOP 893 893 Processed 30/05/2023 1942693588 Mrs. LAVANYA DODLA TELANGANA GRAMEENA BANK(607195)
261 MAKLOOR TS-18-011-010-012/010469
(GUTPA) 		3618011000NRG24250520230350830 25/05/2023 Jyothi 3618011WL008336 Jyothi 00710 SBIN0000DOP 893 893 Processed 30/05/2023 1942693444 Mrs. GUMMULA JYOTHI TELANGANA GRAMEENA BANK(607195)
262 MAKLOOR TS-18-011-010-012/010473
(GUTPA) 		3618011000NRG24250520230350831 25/05/2023 Lalitha 3618011WL008336 Lalitha 00710 SBIN0000DOP 893 893 Processed 30/05/2023 1942693434 Mrs. LALITHA KOTHOLLA KOTHI TELANGANA GRAMEENA BANK(607195)
263 MAKLOOR TS-18-011-010-012/010481
(GUTPA) 		3618011000NRG24250520230350832 25/05/2023 Ashok 3618011WL008336 Ashok 00710 SBIN0000DOP 752 752 Processed 30/05/2023 1942693435 Mr. GUMMULA ASHOK S O GANGARAM . TELANGANA GRAMEENA BANK(607195)
264 MAKLOOR TS-18-011-010-012/010481
(GUTPA) 		3618011000NRG24250520230350833 25/05/2023 Kavitha 3618011WL008336 Kavitha 00710 SBIN0000DOP 903 903 Processed 30/05/2023 1942693441 GUMMULA KAVITHA UNION BANK OF INDIA(508500)
265 MAKLOOR TS-18-011-010-012/010486
(GUTPA) 		3618011000NRG24250520230350835 25/05/2023 Bhulaxmi 3618011WL008336 Bhulaxmi 00710 SBIN0000DOP 903 903 Processed 30/05/2023 1942693561 Mrs. SURA BHULAXMI TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-010-012/010489
(GUTPA) 		3618011000NRG24250520230350836 25/05/2023 Suresh 3618011WL008336 Suresh 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1942693560 SURA SURESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
267 MAKLOOR TS-18-011-010-012/010494
(GUTPA) 		3618011000NRG24250520230350837 25/05/2023 kavitha 3618011WL008336 kavitha 00710 SBIN0000DOP 903 903 Processed 30/05/2023 1942693436 SMT,SALIGANTY KAVITHA W/O SAYANNA INDIAN OVERSEAS BANK(508541)
268 MAKLOOR TS-18-011-010-012/010495
(GUTPA) 		3618011000NRG24250520230350838 25/05/2023 mamatha 3618011WL008336 mamatha 00710 SBIN0000DOP 150 150 Processed 30/05/2023 1942693433 MS KOTHAPALLY MAMATHA STATE BANK OF INDIA(508548)
269 MAKLOOR TS-18-011-010-012/010520
(GUTPA) 		3618011000NRG24250520230350841 25/05/2023 jamuna 3618011WL008336 jamuna 00710 SBIN0000DOP 910 910 Processed 30/05/2023 1942693437 BASHETTY JAMUNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
270 MAKLOOR TS-18-011-010-012/010529
(GUTPA) 		3618011000NRG24250520230350842 25/05/2023 Gangadhar 3618011WL008336 Gangadhar 00710 SBIN0000DOP 758 758 Processed 30/05/2023 1942693580 GANGADHAR SURA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
271 MAKLOOR TS-18-011-010-012/010529
(GUTPA) 		3618011000NRG24250520230350843 25/05/2023 Lakshmi 3618011WL008336 Lakshmi 00710 SBIN0000DOP 758 758 Processed 30/05/2023 1942693536 SURA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAKLOOR TS-18-011-010-012/010530
(GUTPA) 		3618011000NRG24250520230350844 25/05/2023 Satyanarayana 3618011WL008336 Satyanarayana 00710 SBIN0000DOP 910 910 Processed 30/05/2023 1942693590 KASARLA SATYANARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
273 MAKLOOR TS-18-011-010-012/010535
(GUTPA) 		3618011000NRG24250520230350847 25/05/2023 pushpalatha 3618011WL008336 pushpalatha 00710 SBIN0000DOP 910 910 Processed 30/05/2023 1942693449 SURA PUSHPALATHA W/O SURA SURENDHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 MAKLOOR TS-18-011-010-012/010535
(GUTPA) 		3618011000NRG24250520230350846 25/05/2023 surendhar 3618011WL008336 surendhar 00710 SBIN0000DOP 606 606 Processed 30/05/2023 1942693438 SURENDHAR SURA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 MAKLOOR TS-18-011-010-012/010540
(GUTPA) 		3618011000NRG24250520230350849 25/05/2023 radha 3618011WL008336 radha 00710 SBIN0000DOP 768 768 Processed 30/05/2023 1942693451 GUMMULA RADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 MAKLOOR TS-18-011-010-012/010547
(GUTPA) 		3618011000NRG24250520230350850 25/05/2023 manasa 3618011WL008336 manasa 00710 SBIN0000DOP 768 768 Processed 30/05/2023 1942693445 Mr. MANASA GUMMALA TELANGANA GRAMEENA BANK(607195)
277 MAKLOOR TS-18-011-010-012/010566
(GUTPA) 		3618011000NRG24250520230350852 25/05/2023 mahipal 3618011WL008336 mahipal 00710 SBIN0000DOP 614 614 Processed 30/05/2023 1942693453 Mr. Thadem Mahipal TELANGANA GRAMEENA BANK(607195)
278 MAKLOOR TS-18-011-010-012/010566
(GUTPA) 		3618011000NRG24250520230350853 25/05/2023 mounika 3618011WL008336 mounika 00710 SBIN0000DOP 921 921 Processed 30/05/2023 1942693602 Mrs. THADEM MOUNIKA W O MAHIPAL TELANGANA GRAMEENA BANK(607195)
279 MAKLOOR TS-18-011-010-012/010572
(GUTPA) 		3618011000NRG24250520230350854 25/05/2023 sharada 3618011WL008336 sharada 00710 SBIN0000DOP 154 154 Processed 30/05/2023 1942693456 Mrs. DAMMAI SHARADA TELANGANA GRAMEENA BANK(607195)
280 MAKLOOR TS-18-011-010-012/010574
(GUTPA) 		3618011000NRG24250520230350855 25/05/2023 anuja 3618011WL008336 anuja 00710 SBIN0000DOP 921 921 Processed 30/05/2023 1942693457 Mrs. Marriparry Anuja TELANGANA GRAMEENA BANK(607195)
281 MAKLOOR TS-18-011-010-012/010575
(GUTPA) 		3618011000NRG24250520230350856 25/05/2023 lalitha 3618011WL008336 lalitha 00710 SBIN0000DOP 921 921 Processed 30/05/2023 1942693458 MRS LALITHA KOTTAPALLY STATE BANK OF INDIA(508548)
282 MAKLOOR TS-18-011-010-012/010581
(GUTPA) 		3618011000NRG24250520230350857 25/05/2023 sumalatha 3618011WL008336 sumalatha 00710 SBIN0000DOP 1126 1126 Processed 30/05/2023 1942693459 KOLIPYAKA SUMALATHA UNION BANK OF INDIA(508500)
283 MAKLOOR TS-18-011-010-012/010589
(GUTPA) 		3618011000NRG24250520230350858 25/05/2023 sumalatha 3618011WL008336 sumalatha 00710 SBIN0000DOP 1351 1351 Processed 30/05/2023 1942693603 sumalatha saliganti salig GENERAL POST OFFICE(607245)
284 MAKLOOR TS-18-011-010-012/010605
(GUTPA) 		3618011000NRG24250520230350859 25/05/2023 gangamani 3618011WL008336 gangamani 00710 SBIN0000DOP 1351 1351 Processed 30/05/2023 1942693455 Mrs. KOLIPYAKA GANGAMANI TELANGANA GRAMEENA BANK(607195)
285 MAKLOOR TS-18-011-010-012/010667
(GUTPA) 		3618011000NRG24250520230350861 25/05/2023 Swaroopa 3618011WL008336 Swaroopa 00710 SBIN0000DOP 1351 1351 Processed 30/05/2023 1942693567 Mrs. CHERUKU SWARUPA TELANGANA GRAMEENA BANK(607195)
286 MAKLOOR TS-18-011-010-012/030029
(GUTPA) 		3618011000NRG24250520230350865 25/05/2023 Rajanna 3618011WL008336 Rajanna 00710 SBIN0000DOP 965 965 Processed 30/05/2023 1942693508 MR BANJA RAJANNA STATE BANK OF INDIA(508548)
287 MAKLOOR TS-18-011-010-012/030032
(GUTPA) 		3618011000NRG24250520230350866 25/05/2023 Devai 3618011WL008336 Devai 00710 SBIN0000DOP 965 965 Processed 30/05/2023 1942693495 Miss. DEVAI MAITIPURAM TELANGANA GRAMEENA BANK(607195)
288 MAKLOOR TS-18-011-010-012/030034
(GUTPA) 		3618011000NRG24250520230350867 25/05/2023 Chinnubai 3618011WL008336 Chinnubai 00710 SBIN0000DOP 804 804 Processed 30/05/2023 1942693446 Mrs. DANDUGULA CHINNUBAI TELANGANA GRAMEENA BANK(607195)
289 MAKLOOR TS-18-011-010-012/030037
(GUTPA) 		3618011000NRG24250520230350868 25/05/2023 Sarooja 3618011WL008336 Sarooja 00710 SBIN0000DOP 965 965 Processed 30/05/2023 1942693593 Mrs. MUKKERA SAROJA TELANGANA GRAMEENA BANK(607195)
290 MAKLOOR TS-18-011-010-012/030040
(GUTPA) 		3618011000NRG24250520230350869 25/05/2023 Chinna Gangadhar 3618011WL008336 Chinna Gangadhar 00710 SBIN0000DOP 965 965 Processed 30/05/2023 1942693464 Mr. PEDDA BAIRI CHINNA GANGARAM S O GAN TELANGANA GRAMEENA BANK(607195)
291 MAKLOOR TS-18-011-010-012/030041
(GUTPA) 		3618011000NRG24250520230350870 25/05/2023 Pedda Posani 3618011WL008336 Pedda Posani 00710 SBIN0000DOP 161 161 Processed 30/05/2023 1942693488 Mrs. PEDDABAIRY POSANI TELANGANA GRAMEENA BANK(607195)
292 MAKLOOR TS-18-011-010-012/030048
(GUTPA) 		3618011000NRG24250520230350871 25/05/2023 Latha 3618011WL008336 Latha 00710 SBIN0000DOP 965 965 Processed 30/05/2023 1942693575 Mrs. DAMA LATHA TELANGANA GRAMEENA BANK(607195)
293 MAKLOOR TS-18-011-010-012/030049
(GUTPA) 		3618011000NRG24250520230350872 25/05/2023 Chinna Gangu 3618011WL008336 Chinna Gangu 00710 SBIN0000DOP 965 965 Processed 30/05/2023 1942693496 Mrs. Peddabhairi Chinna Gangu TELANGANA GRAMEENA BANK(607195)
294 MAKLOOR TS-18-011-010-012/030055
(GUTPA) 		3618011000NRG24250520230350875 25/05/2023 Raju 3618011WL008336 Raju 00710 SBIN0000DOP 816 816 Processed 30/05/2023 1942693490 Ms. PEDDA BAIRI RAJU BAI TELANGANA GRAMEENA BANK(607195)
295 MAKLOOR TS-18-011-010-012/030056
(GUTPA) 		3618011000NRG24250520230350878 25/05/2023 Rajitha 3618011WL008336 Rajitha 00710 SBIN0000DOP 816 816 Processed 30/05/2023 1942693598 Mrs. GANTA RAJITHA TELANGANA GRAMEENA BANK(607195)
296 MAKLOOR TS-18-011-010-012/030060
(GUTPA) 		3618011000NRG24250520230350879 25/05/2023 Radha 3618011WL008336 Radha 00710 SBIN0000DOP 816 816 Processed 30/05/2023 1942693497 Mrs. RAVULA RADHA TELANGANA GRAMEENA BANK(607195)
297 MAKLOOR TS-18-011-010-012/030060
(GUTPA) 		3618011000NRG24250520230350880 25/05/2023 Rajeshwar 3618011WL008336 Rajeshwar 00710 SBIN0000DOP 680 680 Processed 30/05/2023 1942693607 Raajeshwar Banja GENERAL POST OFFICE(607245)
298 MAKLOOR TS-18-011-010-012/030063
(GUTPA) 		3618011000NRG24250520230350881 25/05/2023 Lingu Baayi 3618011WL008336 Lingu Baayi 00710 SBIN0000DOP 816 816 Processed 30/05/2023 1942693498 Mrs. GUMMULA LINGUBAI TELANGANA GRAMEENA BANK(607195)
299 MAKLOOR TS-18-011-010-012/030064
(GUTPA) 		3618011000NRG24250520230350882 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1942693502 MRS LAXMI MEDARI STATE BANK OF INDIA(508548)
300 MAKLOOR TS-18-011-010-012/030079
(GUTPA) 		3618011000NRG24250520230350886 25/05/2023 Vijaya 3618011WL008336 Vijaya 00710 SBIN0000DOP 685 685 Processed 30/05/2023 1942693558 KANKATA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAKLOOR TS-18-011-010-012/030101
(GUTPA) 		3618011000NRG24250520230350888 25/05/2023 Gangubayi 3618011WL008336 Gangubayi 00710 SBIN0000DOP 822 822 Processed 30/05/2023 1942693514 DUBBAKA GANGUBAI W/O GANGARA UNION BANK OF INDIA(508500)
302 MAKLOOR TS-18-011-010-012/030116
(GUTPA) 		3618011000NRG24250520230350890 25/05/2023 Ellavva 3618011WL008336 Ellavva 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693503 Miss. ELLAVVA IRGOTTU TELANGANA GRAMEENA BANK(607195)
303 MAKLOOR TS-18-011-010-012/030116
(GUTPA) 		3618011000NRG24250520230350891 25/05/2023 Saroja 3618011WL008336 Saroja 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693577 MRS EDAGOTTU SAROJA STATE BANK OF INDIA(508548)
304 MAKLOOR TS-18-011-010-012/030116
(GUTPA) 		3618011000NRG24250520230350889 25/05/2023 Yellaiah 3618011WL008336 Yellaiah 00710 SBIN0000DOP 446 446 Processed 30/05/2023 1942693504 MR EDAGOTTU YELLAIAH STATE BANK OF INDIA(508548)
305 MAKLOOR TS-18-011-010-012/030118
(GUTPA) 		3618011000NRG24250520230350892 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 743 743 Processed 30/05/2023 1942693505 Mrs. LAXMI W O MALLAIAH MALLESH ERRA TELANGANA GRAMEENA BANK(607195)
306 MAKLOOR TS-18-011-010-012/030120
(GUTPA) 		3618011000NRG24250520230350893 25/05/2023 Rajubai 3618011WL008336 Rajubai 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693501 KOTHUR RAJU UNION BANK OF INDIA(508500)
307 MAKLOOR TS-18-011-010-012/030140
(GUTPA) 		3618011000NRG24250520230350896 25/05/2023 Anil 3618011WL008336 Anil 00710 SBIN0000DOP 743 743 Processed 30/05/2023 1942693606 Mr. Erra ANIL KUMAR TELANGANA GRAMEENA BANK(607195)
308 MAKLOOR TS-18-011-010-012/030140
(GUTPA) 		3618011000NRG24250520230350895 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693500 Mrs. ERRA PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
309 MAKLOOR TS-18-011-010-012/030140
(GUTPA) 		3618011000NRG24250520230350894 25/05/2023 Muttenna 3618011WL008336 Muttenna 00710 SBIN0000DOP 892 892 Processed 30/05/2023 1942693509 ERRA PEDDA MUTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
310 MAKLOOR TS-18-011-010-012/030159
(GUTPA) 		3618011000NRG24250520230350898 25/05/2023 Chinna Lakshmi 3618011WL008336 Chinna Lakshmi 00710 SBIN0000DOP 819 819 Processed 30/05/2023 1942693506 THAMMALA CHINNALAXMI INDIAN OVERSEAS BANK(508541)
311 MAKLOOR TS-18-011-010-012/030161
(GUTPA) 		3618011000NRG24250520230350900 25/05/2023 Kalavathi 3618011WL008336 Kalavathi 00710 SBIN0000DOP 819 819 Processed 30/05/2023 1942693510 Mrs. ALLAKONDA KALAVATHI TELANGANA GRAMEENA BANK(607195)
312 MAKLOOR TS-18-011-010-012/030161
(GUTPA) 		3618011000NRG24250520230350899 25/05/2023 Nadpi Saayilu 3618011WL008336 Nadpi Saayilu 00710 SBIN0000DOP 819 819 Processed 30/05/2023 1942693440 Mr. Allakonda Nadipi Sayanna TELANGANA GRAMEENA BANK(607195)
313 MAKLOOR TS-18-011-010-012/030175
(GUTPA) 		3618011000NRG24250520230350901 25/05/2023 Ashok 3618011WL008336 Ashok 00710 SBIN0000DOP 819 819 Processed 30/05/2023 1942693511 PEDDA BAIRI ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
314 MAKLOOR TS-18-011-010-012/030175
(GUTPA) 		3618011000NRG24250520230350902 25/05/2023 Radika 3618011WL008336 Radika 00710 SBIN0000DOP 819 819 Processed 30/05/2023 1942693513 MRS PEDDA BAIRI RADHIKA STATE BANK OF INDIA(508548)
315 MAKLOOR TS-18-011-010-012/030176
(GUTPA) 		3618011000NRG24250520230350903 25/05/2023 Sayanna 3618011WL008336 Sayanna 00710 SBIN0000DOP 819 819 Processed 30/05/2023 1942693512 Mr. SAYANNA DANDU TELANGANA GRAMEENA BANK(607195)
316 MAKLOOR TS-18-011-010-012/030177
(GUTPA) 		3618011000NRG24250520230350904 25/05/2023 Lavanya 3618011WL008336 Lavanya 00710 SBIN0000DOP 819 819 Processed 30/05/2023 1942693532 MRS CHINNA BAIRI LAVANYA STATE BANK OF INDIA(508548)
317 MAKLOOR TS-18-011-010-012/030178
(GUTPA) 		3618011000NRG24250520230350905 25/05/2023 Bhoomanna 3618011WL008336 Bhoomanna 00710 SBIN0000DOP 683 683 Processed 30/05/2023 1942693524 BANJA BHOOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAKLOOR TS-18-011-010-012/030178
(GUTPA) 		3618011000NRG24250520230350906 25/05/2023 Narsu 3618011WL008336 Narsu 00710 SBIN0000DOP 683 683 Processed 30/05/2023 1942693555 BANJA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAKLOOR TS-18-011-010-012/030180
(GUTPA) 		3618011000NRG24250520230350908 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 766 766 Processed 30/05/2023 1942693553 Mrs. Erra Laxmi W o Oddenna TELANGANA GRAMEENA BANK(607195)
320 MAKLOOR TS-18-011-010-012/030180
(GUTPA) 		3618011000NRG24250520230350907 25/05/2023 Oddenna 3618011WL008336 Oddenna 00710 SBIN0000DOP 920 920 Processed 30/05/2023 1942693594 Mr. Erra Oddenna S o Sayanna TELANGANA GRAMEENA BANK(607195)
321 MAKLOOR TS-18-011-010-012/030181
(GUTPA) 		3618011000NRG24250520230350909 25/05/2023 Gangamani 3618011WL008336 Gangamani 00710 SBIN0000DOP 766 766 Processed 30/05/2023 1942693547 Miss. Erra Gangamani W o Mallaiah TELANGANA GRAMEENA BANK(607195)
322 MAKLOOR TS-18-011-010-012/030184
(GUTPA) 		3618011000NRG24250520230350910 25/05/2023 Lavanya 3618011WL008336 Lavanya 00710 SBIN0000DOP 920 920 Processed 30/05/2023 1942693604 Mrs. SANGEM KALYANI TELANGANA GRAMEENA BANK(607195)
323 MAKLOOR TS-18-011-010-012/030191
(GUTPA) 		3618011000NRG24250520230350913 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 766 766 Processed 30/05/2023 1942693522 Mrs. LAXMI W O YELLAIAH MANDULA TELANGANA GRAMEENA BANK(607195)
324 MAKLOOR TS-18-011-010-012/030196
(GUTPA) 		3618011000NRG24250520230350914 25/05/2023 Anita 3618011WL008336 Anita 00710 SBIN0000DOP 920 920 Processed 30/05/2023 1942693556 Ms. CHOUTI ANITHA TELANGANA GRAMEENA BANK(607195)
325 MAKLOOR TS-18-011-010-012/030196
(GUTPA) 		3618011000NRG24250520230350915 25/05/2023 Ramesh 3618011WL008336 Ramesh 00710 SBIN0000DOP 920 920 Processed 30/05/2023 1942693442 CHOUTI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
326 MAKLOOR TS-18-011-010-012/030198
(GUTPA) 		3618011000NRG24250520230350916 25/05/2023 Radha 3618011WL008336 Radha 00710 SBIN0000DOP 920 920 Processed 30/05/2023 1942693589 MRS MANIK BHANDAR RADHA STATE BANK OF INDIA(508548)
327 MAKLOOR TS-18-011-010-012/030218
(GUTPA) 		3618011000NRG24250520230350917 25/05/2023 Saritha 3618011WL008336 Saritha 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1942693563 Mrs. UMMADA SARITHA TELANGANA GRAMEENA BANK(607195)
328 MAKLOOR TS-18-011-010-012/030219
(GUTPA) 		3618011000NRG24250520230350919 25/05/2023 Swapna 3618011WL008336 Swapna 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1942693576 Mrs. LAKKARAM SWAPNA TELANGANA GRAMEENA BANK(607195)
329 MAKLOOR TS-18-011-010-012/030228
(GUTPA) 		3618011000NRG24250520230350920 25/05/2023 Lingam 3618011WL008336 Lingam 00710 SBIN0000DOP 596 596 Processed 30/05/2023 1942693573 Mr. CHINNA BAIRI LINGAM TELANGANA GRAMEENA BANK(607195)
330 MAKLOOR TS-18-011-010-012/030240
(GUTPA) 		3618011000NRG24250520230350921 25/05/2023 Mahesh 3618011WL008336 Mahesh 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1942693599 ADAMU MAHESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
331 MAKLOOR TS-18-011-010-012/030240
(GUTPA) 		3618011000NRG24250520230350922 25/05/2023 Sunitha 3618011WL008336 Sunitha 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693600 Mrs. ADAMU SUNITHA TELANGANA GRAMEENA BANK(607195)
332 MAKLOOR TS-18-011-010-012/030246
(GUTPA) 		3618011000NRG24250520230350923 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 596 596 Processed 30/05/2023 1942693601 Mrs. CHOUTI LAXMI TELANGANA GRAMEENA BANK(607195)
333 MAKLOOR TS-18-011-010-012/030247
(GUTPA) 		3618011000NRG24250520230350924 25/05/2023 Raju 3618011WL008336 Raju 00710 SBIN0000DOP 745 745 Processed 30/05/2023 1942693432 Mr. RAJU KUMMARI TELANGANA GRAMEENA BANK(607195)
334 MAKLOOR TS-18-011-010-012/030247
(GUTPA) 		3618011000NRG24250520230350925 25/05/2023 Sarala 3618011WL008336 Sarala 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693468 Mrs. Kummari Sarala TELANGANA GRAMEENA BANK(607195)
335 MAKLOOR TS-18-011-010-012/030260
(GUTPA) 		3618011000NRG24250520230350926 25/05/2023 Manjula 3618011WL008336 Manjula 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693592 Mrs. YERROLLA MANJULA TELANGANA GRAMEENA BANK(607195)
336 MAKLOOR TS-18-011-010-012/030275
(GUTPA) 		3618011000NRG24250520230350927 25/05/2023 sujatha 3618011WL008336 sujatha 00710 SBIN0000DOP 1246 1246 Processed 30/05/2023 1942693460 TOKALA SUJATHA UNION BANK OF INDIA(508500)
337 MAKLOOR TS-18-011-010-012/030276
(GUTPA) 		3618011000NRG24250520230350928 25/05/2023 bhulaxmi 3618011WL008336 bhulaxmi 00710 SBIN0000DOP 1246 1246 Processed 30/05/2023 1942693461 Mrs. THOKALA BHULAXMI TELANGANA GRAMEENA BANK(607195)
338 MAKLOOR TS-18-011-010-012/030287
(GUTPA) 		3618011000NRG24250520230350929 25/05/2023 gayatri 3618011WL008336 gayatri 00710 SBIN0000DOP 208 208 Processed 30/05/2023 1942693466 Mrs. MUKKERA GAYATHRI TELANGANA GRAMEENA BANK(607195)
339 MAKLOOR TS-18-011-010-012/030290
(GUTPA) 		3618011000NRG24250520230350931 25/05/2023 jyothsna 3618011WL008336 jyothsna 00710 SBIN0000DOP 1246 1246 Processed 30/05/2023 1942693452 Mrs. Banja Jyothsna TELANGANA GRAMEENA BANK(607195)
340 MAKLOOR TS-18-011-010-012/030290
(GUTPA) 		3618011000NRG24250520230350930 25/05/2023 Rajanna Son 3618011WL008336 Rajanna Son 00710 SBIN0000DOP 1039 1039 Processed 30/05/2023 1942693469 Mr. BANJA RAJANNA TELANGANA GRAMEENA BANK(607195)
341 MAKLOOR TS-18-011-010-012/040005
(GUTPA) 		3618011000NRG24250520230350932 25/05/2023 Narsaiah 3618011WL008336 Narsaiah 00710 SBIN0000DOP 1246 1246 Processed 30/05/2023 1942693472 KONDRA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAKLOOR TS-18-011-010-012/040005
(GUTPA) 		3618011000NRG24250520230350933 25/05/2023 Vijaya 3618011WL008336 Vijaya 00710 SBIN0000DOP 1039 1039 Processed 30/05/2023 1942693471 Ms. KONDRA VIJAYA TELANGANA GRAMEENA BANK(607195)
343 MAKLOOR TS-18-011-010-012/040008
(GUTPA) 		3618011000NRG24250520230350934 25/05/2023 Laxmi 3618011WL008336 Laxmi 00710 SBIN0000DOP 1039 1039 Processed 30/05/2023 1942693517 MR CHERUKU LAXMI STATE BANK OF INDIA(508548)
344 MAKLOOR TS-18-011-010-012/040021
(GUTPA) 		3618011000NRG24250520230350935 25/05/2023 Muthemma 3618011WL008336 Muthemma 00710 SBIN0000DOP 1039 1039 Processed 30/05/2023 1942693483 Mrs. CHERUKU MUTTEMMA TELANGANA GRAMEENA BANK(607195)
345 MAKLOOR TS-18-011-010-012/040024
(GUTPA) 		3618011000NRG24250520230350936 25/05/2023 Lingubai 3618011WL008336 Lingubai 00710 SBIN0000DOP 1055 1055 Processed 30/05/2023 1942693491 Mrs. KONDRA LINGU BAI TELANGANA GRAMEENA BANK(607195)
346 MAKLOOR TS-18-011-010-012/040027
(GUTPA) 		3618011000NRG24250520230350938 25/05/2023 Posani 3618011WL008336 Posani 00710 SBIN0000DOP 633 633 Processed 30/05/2023 1942693484 Mrs. Kondra Posani W o Rajanna TELANGANA GRAMEENA BANK(607195)
347 MAKLOOR TS-18-011-010-012/040027
(GUTPA) 		3618011000NRG24250520230350937 25/05/2023 Praveen 3618011WL008336 Praveen 00710 SBIN0000DOP 211 211 Processed 30/05/2023 1942693443 Mr. Kondra Praveen S o Chinna Rajanna TELANGANA GRAMEENA BANK(607195)
348 MAKLOOR TS-18-011-010-012/040029
(GUTPA) 		3618011000NRG24250520230350939 25/05/2023 Gangamani 3618011WL008336 Gangamani 00710 SBIN0000DOP 1266 1266 Processed 30/05/2023 1942693480 Mrs. KONDRA GANGAMANI TELANGANA GRAMEENA BANK(607195)
349 MAKLOOR TS-18-011-010-012/040031
(GUTPA) 		3618011000NRG24250520230350940 25/05/2023 Saayamma 3618011WL008336 Saayamma 00710 SBIN0000DOP 211 211 Processed 30/05/2023 1942693470 MRS KONDRA SAYAMMA STATE BANK OF INDIA(508548)
350 MAKLOOR TS-18-011-010-012/040031
(GUTPA) 		3618011000NRG24250520230350941 25/05/2023 Srikanth 3618011WL008336 Srikanth 00710 SBIN0000DOP 211 211 Processed 30/05/2023 1942693581 Mr. KONDRA SRIKANTH TELANGANA GRAMEENA BANK(607195)
351 MAKLOOR TS-18-011-010-012/040043
(GUTPA) 		3618011000NRG24250520230350942 25/05/2023 Suman 3618011WL008336 Suman 00710 SBIN0000DOP 1266 1266 Processed 30/05/2023 1942693487 Mr. PARSHA SUMAN TELANGANA GRAMEENA BANK(607195)
352 MAKLOOR TS-18-011-010-012/040043
(GUTPA) 		3618011000NRG24250520230350943 25/05/2023 vanitha 3618011WL008336 vanitha 00710 SBIN0000DOP 1055 1055 Processed 30/05/2023 1942693462 Mrs. PARSHA VANITHA TELANGANA GRAMEENA BANK(607195)
353 MAKLOOR TS-18-011-010-012/040053
(GUTPA) 		3618011000NRG24250520230350944 25/05/2023 Poshanna 3618011WL008336 Poshanna 00710 SBIN0000DOP 1266 1266 Processed 30/05/2023 1942693569 CHERUKU POSHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
354 MAKLOOR TS-18-011-010-012/040053
(GUTPA) 		3618011000NRG24250520230350945 25/05/2023 Sayamma 3618011WL008336 Sayamma 00710 SBIN0000DOP 1055 1055 Processed 30/05/2023 1942693481 Mrs. CHERUKU SAYAMMA TELANGANA GRAMEENA BANK(607195)
355 MAKLOOR TS-18-011-010-012/040080
(GUTPA) 		3618011000NRG24250520230350946 25/05/2023 Posani 3618011WL008336 Posani 00710 SBIN0000DOP 704 704 Processed 30/05/2023 1942693485 Mrs. POSANI PEDDABAIRY TELANGANA GRAMEENA BANK(607195)
356 MAKLOOR TS-18-011-010-012/040087
(GUTPA) 		3618011000NRG24250520230350947 25/05/2023 Odemma 3618011WL008336 Odemma 00710 SBIN0000DOP 845 845 Processed 30/05/2023 1942693489 odemma bairi GENERAL POST OFFICE(607245)
357 MAKLOOR TS-18-011-010-012/040094
(GUTPA) 		3618011000NRG24250520230350948 25/05/2023 Jamuna 3618011WL008336 Jamuna 00710 SBIN0000DOP 845 845 Processed 30/05/2023 1942693597 MRS GOLLA GANGAJAMUNA STATE BANK OF INDIA(508548)
358 MAKLOOR TS-18-011-010-012/040095
(GUTPA) 		3618011000NRG24250520230350949 25/05/2023 Lakshmi 3618011WL008336 Lakshmi 00710 SBIN0000DOP 845 845 Processed 30/05/2023 1942693494 LAXMI GUJJA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
359 MAKLOOR TS-18-011-010-012/040108
(GUTPA) 		3618011000NRG24250520230350950 25/05/2023 saritha 3618011WL008336 saritha 00710 SBIN0000DOP 704 704 Processed 30/05/2023 1942693467 GOLLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAKLOOR TS-18-011-025-001/050019
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350954 25/05/2023 Babu 3618011WL008336 Babu 00710 SBIN0000DOP 141 141 Processed 30/05/2023 1942693439 Mr. KETHAVATH BABU TELANGANA GRAMEENA BANK(607195)
361 MAKLOOR TS-18-011-025-001/050137
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350969 25/05/2023 Rukma 3618011WL008336 Rukma 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693564 KETHAVATH RUKMA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 MAKLOOR TS-18-011-025-001/050165
(LAMBADI NANDILITHAND) 		3618011000NRG24250520230350973 25/05/2023 pramila 3618011WL008336 pramila 00710 SBIN0000DOP 894 894 Processed 30/05/2023 1942693463 pramila kethavath kethava GENERAL POST OFFICE(607245)
SubTotal 145120 145120
Total 295820 295820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_250523APB_FTO_69931 Bank of Baroda BARB0NIZAMA DOP 137
2 MAKLOOR TS3618011_250523APB_FTO_69931 Canara Bank CNRB0001383 ANDHRANAGAR 8855
3 MAKLOOR TS3618011_250523APB_FTO_69931 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRADESH 949
4 MAKLOOR TS3618011_250523APB_FTO_69931 INDIAN BANK IDIB000M110 MAKLOOR 41263
5 MAKLOOR TS3618011_250523APB_FTO_69931 INDIAN BANK IDIB000N031 NIZAMABAD 949
6 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 949
7 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 683
8 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0020115 MADNOOR 949
9 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0020376 NIZAMABAD 949
10 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 924
11 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0021373 DOP 495
12 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0021653 MAKLOOR 10100
13 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0022038 GUPANPALLY 2114
14 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 745
15 MAKLOOR TS3618011_250523APB_FTO_69931 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4723
16 MAKLOOR TS3618011_250523APB_FTO_69931 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 2585
17 MAKLOOR TS3618011_250523APB_FTO_69931 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 952
18 MAKLOOR TS3618011_250523APB_FTO_69931 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 190
19 MAKLOOR TS3618011_250523APB_FTO_69931 UNION BANK OF INDIA UBIN0819573 DOP 892
20 MAKLOOR TS3618011_250523APB_FTO_69931 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 34406
21 MAKLOOR TS3618011_250523APB_FTO_69931 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 2597
22 MAKLOOR TS3618011_250523APB_FTO_69931 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3222
23 MAKLOOR TS3618011_250523APB_FTO_69931 India Post Payments Bank IPOS0000001 NIZAMABAD 30123
24 MAKLOOR TS3618011_250523APB_FTO_69931 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 949
25 MAKLOOR TS3618011_250523APB_FTO_69931 DOP SBIN0000DOP General Post Office-CBS 145120

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