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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_090823APB_FTO_157643
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-18-011-016-017/010148
(CHINNAPUR) 		3618011016NRG24080820230739397 09/08/2023 Sharadha 3618011WL020522 Sharadha 00048 BKID0008696 2500 2500 Processed 10/11/2023 7327475991 Mrs. GOUNDLA . SHARADHA TELANGANA GRAMEENA BANK(607195)
SubTotal 2500 2500
2 MAKLOOR TS-18-011-026-001/010032
(MAMDAPUR) 		3618011000NRG24090820230740575 09/08/2023 Ravi 3618011WL020712 Ravi 00078 CNRB0001383 1028 1028 Processed 10/11/2023 7327475954 ALLARI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
3 MAKLOOR TS-18-011-017-018/010131
(MAMIDIPALLE) 		3618011017NRG24080820230739372 09/08/2023 Saayamma 3618011WL020516 Saayamma 00078 CNRB0013510 2695 2695 Processed 10/11/2023 7327476002 PALDE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
4 MAKLOOR TS-18-011-008-011/010370
(KALLADI) 		3618011000NRG24090820230740819 09/08/2023 Bhojanna 3618011WL020738 Bhojanna 00078 CNRB0013523 866 866 Processed 10/11/2023 7327475957 MEDIPALLY BOJANNA CANARA BANK(508532)
SubTotal 866 866
5 MAKLOOR TS-18-011-003-002/020255
(KOTHAPALLI (H)) 		3618011000NRG24090820230741111 09/08/2023 Satyanarayana 3618011WL020766 Satyanarayana 00078 CNRB0013529 940 940 Processed 10/11/2023 7327475958 AARETI SATYANARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 MAKLOOR TS-18-011-003-002/020420
(KOTHAPALLI (H)) 		3618011000NRG24090820230741149 09/08/2023 saritha 3618011WL020771 saritha 00078 CNRB0013529 940 940 Processed 10/11/2023 7327475959 YALAMANCHILI SARITHA CANARA BANK(508532)
SubTotal 1880 1880
7 MAKLOOR TS-18-011-012-013/011052
(MAKLOOR) 		3618011000NRG24090820230740578 09/08/2023 Shashank 3618011WL020714 Shashank 00176 IDIB000M110 1200 1200 Processed 10/11/2023 7327475993 Mr. Chekka Shashank INDIAN BANK(607105)
8 MAKLOOR TS-18-011-013-013/090397
(MADHAPUR (H)) 		3618011000NRG24090820230740730 09/08/2023 Potanna 3618011WL020725 Potanna 00176 IDIB000M110 855 855 Processed 10/11/2023 7327475985 Mr. Jangidi Pothanna INDIAN BANK(607105)
9 MAKLOOR TS-18-011-013-013/090589
(MADHAPUR (H)) 		3618011000NRG24090820230740733 09/08/2023 laxman 3618011WL020725 laxman 00176 IDIB000M110 855 855 Processed 10/11/2023 7327475999 Mr. CHINTHA LAXMAN S/O CHINTHA RAJANNA INDIAN BANK(607105)
10 MAKLOOR TS-18-011-013-013/090701
(MADHAPUR (H)) 		3618011000NRG24080820230740434 09/08/2023 padma 3618011WL020677 padma 00176 IDIB000M110 1781 1781 Processed 10/11/2023 7327475966 Mrs. BANDARI PADMA W/O LAXMI NARAYANA INDIAN BANK(607105)
SubTotal 4691 4691
11 MAKLOOR TS-18-011-016-017/010115
(CHINNAPUR) 		3618011016NRG24080820230739395 09/08/2023 Laxmi 3618011WL020522 Laxmi 00415 SBIN0007169 2500 2500 Processed 10/11/2023 7327475953 Mrs. KARIPE LAXMI TELANGANA GRAMEENA BANK(607195)
12 MAKLOOR TS-18-011-019-020/010560
(AMRAD) 		3618011017NRG24080820230740560 09/08/2023 Oddemma 3618011WL020704 Oddemma 00415 SBIN0007169 3000 3000 Processed 10/11/2023 7327475956 MS BABELI ODDEMMA STATE BANK OF INDIA(508548)
SubTotal 5500 5500
13 MAKLOOR TS-18-011-003-002/020218
(KOTHAPALLI (H)) 		3618011000NRG24090820230740904 09/08/2023 KASARLA VITTAL 3618011WL020743 KASARLA VITTAL 00415 SBIN0009789 940 940 Processed 10/11/2023 7327475943 MR KASARLA VITTAL STATE BANK OF INDIA(508548)
SubTotal 940 940
14 MAKLOOR TS-18-011-028-001/040036
(SATLAPUR THANDA) 		3618011000NRG24090820230741033 09/08/2023 Kanthi 3618011WL020761 Kanthi 00415 SBIN0020376 771 771 Processed 10/11/2023 7327475963 BADAVATH KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 771 771
15 MAKLOOR TS-18-011-019-020/010381
(AMRAD) 		3618011016NRG24080820230739390 09/08/2023 vina 3618011WL020521 vina 00415 SBIN0020996 2500 2500 Processed 10/11/2023 7327475970 MISS AYITI VEENA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
16 MAKLOOR TS-18-011-006-008/010029
(BONKANPALLE) 		3618011000NRG24090820230740573 09/08/2023 Lakshmi 3618011WL020710 Lakshmi 00415 SBIN0021653 1285 1285 Processed 10/11/2023 7327475998 Mrs. Thoparam Laxmi INDIAN BANK(607105)
17 MAKLOOR TS-18-011-007-008/050034
(GANTARAMANDA(H)) 		3618011000NRG24090820230740572 09/08/2023 Amruth Rao 3618011WL020709 Amruth Rao 00415 SBIN0021653 1285 1285 Processed 10/11/2023 7327475995 MR SATIKA AMRUTHARAO STATE BANK OF INDIA(508548)
18 MAKLOOR TS-18-011-012-013/010522
(MAKLOOR) 		3618011000NRG24090820230740584 09/08/2023 Dargala Savitha 3618011WL020717 Dargala Savitha 00415 SBIN0021653 1156 1156 Processed 10/11/2023 7327476000 MRS DARGALA SAVITHA STATE BANK OF INDIA(508548)
19 MAKLOOR TS-18-011-013-013/090448
(MADHAPUR (H)) 		3618011000NRG24090820230740933 09/08/2023 Raajamani 3618011WL020747 Raajamani 00415 SBIN0021653 257 257 Processed 10/11/2023 7327475968 Ms. CHINTHA RAJAMANI INDIAN BANK(607105)
20 MAKLOOR TS-18-011-013-013/090496
(MADHAPUR (H)) 		3618011000NRG24090820230740731 09/08/2023 Chinnayya 3618011WL020725 Chinnayya 00415 SBIN0021653 855 855 Processed 10/11/2023 7327475960 MR JANNAPALLY CHINNAIAH STATE BANK OF INDIA(508548)
21 MAKLOOR TS-18-011-013-013/090578
(MADHAPUR (H)) 		3618011000NRG24080820230740433 09/08/2023 Andalu 3618011WL020677 Andalu 00415 SBIN0021653 1781 1781 Processed 10/11/2023 7327475967 MRS SRIRAM ANDALU STATE BANK OF INDIA(508548)
22 MAKLOOR TS-18-011-013-013/090589
(MADHAPUR (H)) 		3618011000NRG24090820230740732 09/08/2023 Bhoolaxmi 3618011WL020725 Bhoolaxmi 00415 SBIN0021653 855 855 Processed 10/11/2023 7327475974 CHINTHA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7474 7474
23 MAKLOOR TS-18-011-019-020/010017
(AMRAD) 		3618011017NRG24080820230740552 09/08/2023 DYAVARI SRAVAN KUMAR 3618011WL020704 DYAVARI SRAVAN KUMAR 00415 SBIN0021906 3000 3000 Processed 10/11/2023 7327475981 MR DYAVARI SRAVAN KUMAR STATE BANK OF INDIA(508548)
24 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011016NRG24080820230739388 09/08/2023 Laxmi 3618011WL020521 Laxmi 00415 SBIN0021906 2500 2500 Processed 10/11/2023 7327475972 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
25 MAKLOOR TS-18-011-019-020/010192
(AMRAD) 		3618011017NRG24080820230740554 09/08/2023 Peddaodenna 3618011WL020704 Peddaodenna 00415 SBIN0021906 3000 3000 Processed 10/11/2023 7327475975 MR KONTHAM PEDDA ODDENNA STATE BANK OF INDIA(508548)
26 MAKLOOR TS-18-011-019-020/010257
(AMRAD) 		3618011016NRG24080820230739389 09/08/2023 Oddenna 3618011WL020521 Oddenna 00415 SBIN0021906 2500 2500 Processed 10/11/2023 7327475978 MR VANJARI PEDDA ODDENNA STATE BANK OF INDIA(508548)
27 MAKLOOR TS-18-011-019-020/010336
(AMRAD) 		3618011017NRG24080820230740555 09/08/2023 Yerranna 3618011WL020704 Yerranna 00415 SBIN0021906 3000 3000 Processed 10/11/2023 7327475979 MR KEEKAYI YERRANNA STATE BANK OF INDIA(508548)
28 MAKLOOR TS-18-011-019-020/010427
(AMRAD) 		3618011017NRG24080820230740556 09/08/2023 Sujata 3618011WL020704 Sujata 00415 SBIN0021906 3000 3000 Processed 10/11/2023 7327475997 MRS ODDEM SUJATHA STATE BANK OF INDIA(508548)
29 MAKLOOR TS-18-011-019-020/010432
(AMRAD) 		3618011017NRG24080820230740557 09/08/2023 Rajamani 3618011WL020704 Rajamani 00415 SBIN0021906 3000 3000 Processed 10/11/2023 7327475973 MRS ODEM RAJAMANI STATE BANK OF INDIA(508548)
30 MAKLOOR TS-18-011-019-020/010551
(AMRAD) 		3618011017NRG24080820230740559 09/08/2023 Laxmi 3618011WL020704 Laxmi 00415 SBIN0021906 3000 3000 Processed 10/11/2023 7327475976 MR BHAJAMOLLA LAXMI STATE BANK OF INDIA(508548)
31 MAKLOOR TS-18-011-019-020/010610
(AMRAD) 		3618011016NRG24080820230739392 09/08/2023 Swarupa 3618011WL020521 Swarupa 00415 SBIN0021906 2500 2500 Processed 10/11/2023 7327476001 Mrs. BORRA SWARUPA TELANGANA GRAMEENA BANK(607195)
32 MAKLOOR TS-18-011-019-020/010616
(AMRAD) 		3618011016NRG24080820230739393 09/08/2023 Gangamani 3618011WL020521 Gangamani 00415 SBIN0021906 2500 2500 Processed 10/11/2023 7327475969 THONDUR GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 MAKLOOR TS-18-011-019-020/010633
(AMRAD) 		3618011017NRG24080820230740561 09/08/2023 Rajendhar 3618011WL020704 Rajendhar 00415 SBIN0021906 3000 3000 Processed 10/11/2023 7327475977 RAJENDER KAREDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
34 MAKLOOR TS-18-011-019-020/010755
(AMRAD) 		3618011017NRG24080820230740562 09/08/2023 latha 3618011WL020704 latha 00415 SBIN0021906 1000 1000 Processed 10/11/2023 7327475971 MR KONTHAM LATHA STATE BANK OF INDIA(508548)
35 MAKLOOR TS-18-011-019-020/010878
(AMRAD) 		3618011017NRG24080820230740564 09/08/2023 ganga shiva 3618011WL020704 ganga shiva 00415 SBIN0021906 3000 3000 Processed 10/11/2023 7327475982 MR PALLE GANGA SHIVA STATE BANK OF INDIA(508548)
36 MAKLOOR TS-18-011-020-020/030215
(MUTHYAMPALLY (H)) 		3618011000NRG24090820230740968 09/08/2023 padma 3618011WL020752 padma 00415 SBIN0021906 471 471 Processed 10/11/2023 7327475996 MRS TEKULA LIMBAVVA STATE BANK OF INDIA(508548)
SubTotal 35471 35471
37 MAKLOOR TS-18-011-008-011/010272
(KALLADI) 		3618011000NRG24090820230740817 09/08/2023 Gangaram 3618011WL020738 Gangaram 00415 SBIN0022077 866 866 Processed 10/11/2023 7327475962 MR GUGLOTH GANGARAM STATE BANK OF INDIA(508548)
38 MAKLOOR TS-18-011-008-011/010292
(KALLADI) 		3618011000NRG24090820230740818 09/08/2023 Gangadhar 3618011WL020738 Gangadhar 00415 SBIN0022077 866 866 Processed 10/11/2023 7327475980 MR GANGONI GANGADHAR STATE BANK OF INDIA(508548)
39 MAKLOOR TS-18-011-008-011/010492
(KALLADI) 		3618011000NRG24090820230740820 09/08/2023 Nasiruddin 3618011WL020738 Nasiruddin 00415 SBIN0022077 1285 1285 Processed 10/11/2023 7327475994 MR DUDEKULA NASIRUDDIN STATE BANK OF INDIA(508548)
40 MAKLOOR TS-18-011-008-011/011184
(KALLADI) 		3618011000NRG24090820230740821 09/08/2023 iliyaz 3618011WL020738 iliyaz 00415 SBIN0022077 866 866 Processed 10/11/2023 7327475983 MR SYUED ILIYAZ STATE BANK OF INDIA(508548)
41 MAKLOOR TS-18-011-016-017/010125
(CHINNAPUR) 		3618011016NRG24080820230739396 09/08/2023 Pedda Lakshmi 3618011WL020522 Pedda Lakshmi 00415 SBIN0022077 2500 2500 Processed 10/11/2023 7327475961 Mrs. INDURU PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 6383 6383
42 MAKLOOR TS-18-011-016-017/010241
(CHINNAPUR) 		3618011016NRG24080820230739398 09/08/2023 Pedda Lakshmi 3618011WL020522 Pedda Lakshmi 00415 SBIN0RRDCGB 2500 2500 Processed 10/11/2023 7327475988 Mrs. LAXMI SARKELA TELANGANA GRAMEENA BANK(607195)
43 MAKLOOR TS-18-011-016-017/010267
(CHINNAPUR) 		3618011016NRG24080820230739399 09/08/2023 swapna 3618011WL020522 swapna 00415 SBIN0RRDCGB 2500 2500 Processed 10/11/2023 7327475990 Mrs. RAYALA SWAPNA TELANGANA GRAMEENA BANK(607195)
44 MAKLOOR TS-18-011-016-017/010367
(CHINNAPUR) 		3618011016NRG24080820230739400 09/08/2023 bharati 3618011WL020522 bharati 00415 SBIN0RRDCGB 2500 2500 Processed 10/11/2023 7327475992 Mrs. SOMAYI BHARATHI TELANGANA GRAMEENA BANK(607195)
45 MAKLOOR TS-18-011-017-018/010610
(MAMIDIPALLE) 		3618011000NRG24080820230740363 09/08/2023 Roja 3618011WL020672 Roja 00415 SBIN0RRDCGB 1285 1285 Processed 10/11/2023 7327475986 TALARI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKLOOR TS-18-011-019-020/010071
(AMRAD) 		3618011017NRG24080820230740553 09/08/2023 Latha 3618011WL020704 Latha 00415 SBIN0RRDCGB 3000 3000 Processed 10/11/2023 7327475987 Mrs. RAMADUGU LATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 11785 11785
47 MAKLOOR TS-18-011-003-002/020104
(KOTHAPALLI (H)) 		3618011000NRG24090820230741152 09/08/2023 Rajanna 3618011WL020774 Rajanna 00468 UBIN0903019 1028 1028 Processed 10/11/2023 7327475947 REDDHAVENI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
48 MAKLOOR TS-18-011-019-020/010486
(AMRAD) 		3618011017NRG24080820230740558 09/08/2023 Oddevva 3618011WL020704 Oddevva 00683 SBIN0RRDCGB 3000 3000 Processed 10/11/2023 7327475989 Mrs. EKKONDA ODDEMM TELANGANA GRAMEENA BANK(607195)
49 MAKLOOR TS-18-011-022-022/010169
(MADANPALLE) 		3618011000NRG24090820230740774 09/08/2023 Posani 3618011WL020734 Posani 00683 SBIN0RRDCGB 774 774 Processed 10/11/2023 7327475984 MRS KUMMARI POSANI STATE BANK OF INDIA(508548)
SubTotal 3774 3774
50 MAKLOOR TS-18-011-022-022/010161
(MADANPALLE) 		3618011000NRG24090820230740773 09/08/2023 Nadipi Gangadhar 3618011WL020734 Nadipi Gangadhar 00685 TSAB0018039 774 774 Processed 10/11/2023 7327475955 GANGADHAR GAJULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 774 774
51 MAKLOOR TS-18-011-013-013/090728
(MADHAPUR (H)) 		3618011000NRG24080820230740435 09/08/2023 Hemalatha 3618011WL020677 Hemalatha 00691 IPOS0000001 1781 1781 Processed 10/11/2023 7327475948 MRS BANDARI HEMALATHA STATE BANK OF INDIA(508548)
52 MAKLOOR TS-18-011-017-018/010012
(MAMIDIPALLE) 		3618011016NRG24080820230739376 09/08/2023 Savitri 3618011WL020519 Savitri 00691 IPOS0000001 2500 2500 Processed 10/11/2023 7327475944 ARE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAKLOOR TS-18-011-017-018/010038
(MAMIDIPALLE) 		3618011017NRG24080820230739371 09/08/2023 Pentamma 3618011WL020516 Pentamma 00691 IPOS0000001 2695 2695 Processed 10/11/2023 7327475946 Mrs. MASAM PENTAMMA TELANGANA GRAMEENA BANK(607195)
54 MAKLOOR TS-18-011-017-018/010365
(MAMIDIPALLE) 		3618011016NRG24080820230739377 09/08/2023 Gouravva 3618011WL020519 Gouravva 00691 IPOS0000001 2500 2500 Processed 10/11/2023 7327475945 PENDA GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAKLOOR TS-18-011-017-018/010674
(MAMIDIPALLE) 		3618011016NRG24080820230739378 09/08/2023 Kamala 3618011WL020519 Kamala 00691 IPOS0000001 2500 2500 Processed 10/11/2023 7327475950 ARE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAKLOOR TS-18-011-017-018/010694
(MAMIDIPALLE) 		3618011016NRG24080820230739402 09/08/2023 vemala 3618011WL020522 vemala 00691 IPOS0000001 1500 1500 Processed 10/11/2023 7327475949 VEEMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAKLOOR TS-18-011-019-020/010762
(AMRAD) 		3618011016NRG24080820230739394 09/08/2023 susma 3618011WL020521 susma 00691 IPOS0000001 2500 2500 Processed 10/11/2023 7327475952 THONDUR SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKLOOR TS-18-011-019-020/010827
(AMRAD) 		3618011017NRG24080820230740563 09/08/2023 harika 3618011WL020704 harika 00691 IPOS0000001 3000 3000 Processed 10/11/2023 7327475951 KONTHAM HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18976 18976
59 MAKLOOR TS-18-011-012-013/010074
(MAKLOOR) 		3618011000NRG24090820230740574 09/08/2023 Laxmi 3618011WL020711 Laxmi 00710 SBIN0000DOP 1200 1200 Processed 10/11/2023 7327475965 MRS DHARPALLI LAXMI STATE BANK OF INDIA(508548)
60 MAKLOOR TS-18-011-012-013/010143
(MAKLOOR) 		3618011000NRG24090820230740583 09/08/2023 jyothi 3618011WL020717 jyothi 00710 SBIN0000DOP 1156 1156 Processed 10/11/2023 7327475964 Mrs. KONDROLLA JYOT KONDROLLA GANGADHAR INDIAN BANK(607105)
SubTotal 2356 2356
Total 111392 111392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_090823APB_FTO_157643 Bank of India BKID0008696 NIZAMABAD 2500
2 MAKLOOR TS3618011_090823APB_FTO_157643 Canara Bank CNRB0001383 ANDHRANAGAR 1028
3 MAKLOOR TS3618011_090823APB_FTO_157643 Canara Bank CNRB0013510 NIZAMABAD II 2695
4 MAKLOOR TS3618011_090823APB_FTO_157643 Canara Bank CNRB0013523 ALOOR 866
5 MAKLOOR TS3618011_090823APB_FTO_157643 Canara Bank CNRB0013529 JANNAPALLI 1880
6 MAKLOOR TS3618011_090823APB_FTO_157643 INDIAN BANK IDIB000M110 DOP 1200
7 MAKLOOR TS3618011_090823APB_FTO_157643 INDIAN BANK IDIB000M110 MAKLOOR 3491
8 MAKLOOR TS3618011_090823APB_FTO_157643 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 5500
9 MAKLOOR TS3618011_090823APB_FTO_157643 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 940
10 MAKLOOR TS3618011_090823APB_FTO_157643 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 771
11 MAKLOOR TS3618011_090823APB_FTO_157643 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 2500
12 MAKLOOR TS3618011_090823APB_FTO_157643 STATE BANK OF INDIA SBIN0021653 MAKLOOR 7474
13 MAKLOOR TS3618011_090823APB_FTO_157643 STATE BANK OF INDIA SBIN0021906 AMRAD 35471
14 MAKLOOR TS3618011_090823APB_FTO_157643 STATE BANK OF INDIA SBIN0022077 KALLADI 6383
15 MAKLOOR TS3618011_090823APB_FTO_157643 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 11785
16 MAKLOOR TS3618011_090823APB_FTO_157643 UNION BANK OF INDIA UBIN0903019 AILAPUR 1028
17 MAKLOOR TS3618011_090823APB_FTO_157643 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3774
18 MAKLOOR TS3618011_090823APB_FTO_157643 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 774
19 MAKLOOR TS3618011_090823APB_FTO_157643 India Post Payments Bank IPOS0000001 NIZAMABAD 18976
20 MAKLOOR TS3618011_090823APB_FTO_157643 DOP SBIN0000DOP General Post Office-CBS 2356

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