Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_071223APB_FTO_261043
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-18-011-016-017/010271
(CHINNAPUR) 		3618011000NRG24071220230886075 07/12/2023 Sharada 3618011WL037595 Sharada 00048 BKID0008696 831 831 Processed 01/01/2024 9016775898 PITLAM SHARADHA W/O SATYANARAYANA BANK OF INDIA(508505)
2 MAKLOOR TS-18-011-016-017/010286
(CHINNAPUR) 		3618011000NRG24071220230886079 07/12/2023 Laxmi 3618011WL037595 Laxmi 00048 BKID0008696 831 831 Processed 01/01/2024 9016775892 MRS LAXMI PUPPALA STATE BANK OF INDIA(508548)
3 MAKLOOR TS-18-011-016-017/010313
(CHINNAPUR) 		3618011000NRG24071220230886082 07/12/2023 thirumala 3618011WL037595 thirumala 00048 BKID0008696 832 832 Processed 01/01/2024 9016775530 Mrs. PUPPALA THIRUMALA TELANGANA GRAMEENA BANK(607195)
4 MAKLOOR TS-18-011-016-017/010413
(CHINNAPUR) 		3618011000NRG24071220230886837 07/12/2023 sarita 3618011WL037661 sarita 00048 BKID0008696 1542 1542 Processed 01/01/2024 9016775531 Mrs. Jalam Saritha TELANGANA GRAMEENA BANK(607195)
SubTotal 4036 4036
5 MAKLOOR TS-18-011-004-003/010010
(DHARMORA) 		3618011000NRG24071220230887143 07/12/2023 Saavitri 3618011WL037678 Saavitri 00078 CNRB0001383 738 738 Processed 01/01/2024 9016775792 KONDAPALLY RENUKA CANARA BANK(508532)
6 MAKLOOR TS-18-011-004-003/010012
(DHARMORA) 		3618011000NRG24071220230887144 07/12/2023 Ramulu 3618011WL037678 Ramulu 00078 CNRB0001383 590 590 Processed 01/01/2024 9016775755 NEERADI RAMULU CANARA BANK(508532)
7 MAKLOOR TS-18-011-004-003/010020
(DHARMORA) 		3618011000NRG24071220230887147 07/12/2023 Neela 3618011WL037678 Neela 00078 CNRB0001383 738 738 Processed 01/01/2024 9016775749 BEGARI NEELA CANARA BANK(508532)
8 MAKLOOR TS-18-011-004-003/010073
(DHARMORA) 		3618011000NRG24071220230887151 07/12/2023 Bojamma 3618011WL037678 Bojamma 00078 CNRB0001383 469 469 Processed 01/01/2024 9016775761 GOLLA BOJAMMA CANARA BANK(508532)
9 MAKLOOR TS-18-011-004-003/010099
(DHARMORA) 		3618011000NRG24071220230887154 07/12/2023 Laxmi 3618011WL037678 Laxmi 00078 CNRB0001383 464 464 Processed 01/01/2024 9016775794 MRS A GANGU BAI STATE BANK OF INDIA(508548)
10 MAKLOOR TS-18-011-004-003/010106
(DHARMORA) 		3618011000NRG24071220230887156 07/12/2023 Bojamma 3618011WL037678 Bojamma 00078 CNRB0001383 464 464 Processed 01/01/2024 9016775773 GOONDLA BOJAMMA CANARA BANK(508532)
11 MAKLOOR TS-18-011-004-003/010119
(DHARMORA) 		3618011000NRG24071220230887157 07/12/2023 Narsu 3618011WL037678 Narsu 00078 CNRB0001383 464 464 Processed 01/01/2024 9016775786 KALLEM NARSUBAI CANARA BANK(508532)
12 MAKLOOR TS-18-011-004-003/010131
(DHARMORA) 		3618011000NRG24071220230887158 07/12/2023 Nadpi Saayilu 3618011WL037678 Nadpi Saayilu 00078 CNRB0001383 805 805 Rejected 01/01/2024 9016775783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MAKLOOR TS-18-011-004-003/010144
(DHARMORA) 		3618011000NRG24071220230887160 07/12/2023 Laxmi 3618011WL037678 Laxmi 00078 CNRB0001383 644 644 Processed 01/01/2024 9016775750 KATIKA LAXMI CANARA BANK(508532)
14 MAKLOOR TS-18-011-004-003/010150
(DHARMORA) 		3618011000NRG24071220230887161 07/12/2023 Shivvaayi 3618011WL037678 Shivvaayi 00078 CNRB0001383 644 644 Processed 01/01/2024 9016775769 Mrs. Gundla Shivai SHIVAI, W/O G BORRAN INDIAN BANK(607105)
15 MAKLOOR TS-18-011-004-003/010167
(DHARMORA) 		3618011000NRG24071220230887162 07/12/2023 Sayamma 3618011WL037678 Sayamma 00078 CNRB0001383 644 644 Processed 01/01/2024 9016775748 GOSAM SAYAMMA UNION BANK OF INDIA(508500)
16 MAKLOOR TS-18-011-004-003/010176
(DHARMORA) 		3618011000NRG24071220230887163 07/12/2023 Gundla Gangaram 3618011WL037678 Gundla Gangaram 00078 CNRB0001383 161 161 Processed 01/01/2024 9016775784 GUNDLA CHINNA GANGARAM CANARA BANK(508532)
17 MAKLOOR TS-18-011-004-003/010184
(DHARMORA) 		3618011000NRG24071220230887166 07/12/2023 Sayanna 3618011WL037678 Sayanna 00078 CNRB0001383 455 455 Processed 01/01/2024 9016775805 SAINOLLA SAYANNA CANARA BANK(508532)
18 MAKLOOR TS-18-011-004-003/010195
(DHARMORA) 		3618011000NRG24071220230887167 07/12/2023 Rajamani 3618011WL037678 Rajamani 00078 CNRB0001383 759 759 Processed 01/01/2024 9016775774 PATHRI RAJAMANI CANARA BANK(508532)
19 MAKLOOR TS-18-011-004-003/010200
(DHARMORA) 		3618011000NRG24071220230887169 07/12/2023 Laxmi 3618011WL037678 Laxmi 00078 CNRB0001383 303 303 Processed 01/01/2024 9016775770 KONLADA LAXMI CANARA BANK(508532)
20 MAKLOOR TS-18-011-004-003/010219
(DHARMORA) 		3618011000NRG24071220230887171 07/12/2023 Devanna 3618011WL037678 Devanna 00078 CNRB0001383 595 595 Processed 01/01/2024 9016775806 Devanna Sayanolla GENERAL POST OFFICE(607245)
21 MAKLOOR TS-18-011-004-003/010306
(DHARMORA) 		3618011000NRG24071220230887177 07/12/2023 Bhagyalakshmi 3618011WL037678 Bhagyalakshmi 00078 CNRB0001383 155 155 Processed 01/01/2024 9016775762 SAYANOLLA BHAYGAYA LAXMI CANARA BANK(508532)
22 MAKLOOR TS-18-011-004-003/010338
(DHARMORA) 		3618011000NRG24071220230887178 07/12/2023 Shobha 3618011WL037678 Shobha 00078 CNRB0001383 619 619 Processed 01/01/2024 9016775746 GOLLA SHOBHA CANARA BANK(508532)
23 MAKLOOR TS-18-011-004-003/010388
(DHARMORA) 		3618011000NRG24071220230887181 07/12/2023 lavanya 3618011WL037678 lavanya 00078 CNRB0001383 303 303 Processed 01/01/2024 9016775756 GUNDLA MEESALA LAVANYA CANARA BANK(508532)
24 MAKLOOR TS-18-011-004-003/010396
(DHARMORA) 		3618011000NRG24071220230887183 07/12/2023 dhipika 3618011WL037678 dhipika 00078 CNRB0001383 455 455 Processed 01/01/2024 9016775760 GOLLA DEEPIKA UNION BANK OF INDIA(508500)
25 MAKLOOR TS-18-011-026-001/010030
(MAMDAPUR) 		3618011000NRG24071220230887235 07/12/2023 Mohan 3618011WL037683 Mohan 00078 CNRB0001383 1285 1285 Processed 01/01/2024 9016775785 MR SUNKARI MOHAN STATE BANK OF INDIA(508548)
26 MAKLOOR TS-18-011-031-001/010055
(VENKATAPUR) 		3618011000NRG24071220230887222 07/12/2023 Bhoomarao 3618011WL037681 Bhoomarao 00078 CNRB0001383 642 642 Processed 01/01/2024 9016775775 VELMA BHUMARAO CANARA BANK(508532)
27 MAKLOOR TS-18-011-031-001/020031
(VENKATAPUR) 		3618011000NRG24071220230887330 07/12/2023 Chinna Bhoomai 3618011WL037685 Chinna Bhoomai 00078 CNRB0001383 603 603 Processed 02/01/2024 9016775809 G BUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12999 12999
28 MAKLOOR TS-18-011-019-020/010236
(AMRAD) 		3618011000NRG24071220230886699 07/12/2023 Gauthami 3618011WL037650 Gauthami 00078 CNRB0013510 749 749 Processed 01/01/2024 9016775781 MS GAJJALA GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 749 749
29 MAKLOOR TS-18-011-003-002/020012
(KOTHAPALLI (H)) 		3618011000NRG24071220230886315 07/12/2023 Posani 3618011WL037626 Posani 00078 CNRB0013529 640 640 Processed 01/01/2024 9016775795 GANGADHAROLLA POSANI UNION BANK OF INDIA(508500)
30 MAKLOOR TS-18-011-003-002/020060
(KOTHAPALLI (H)) 		3618011000NRG24071220230886317 07/12/2023 Rukma 3618011WL037626 Rukma 00078 CNRB0013529 640 640 Processed 02/01/2024 9016775800 SINGASANI CHINNA RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKLOOR TS-18-011-003-002/020080
(KOTHAPALLI (H)) 		3618011000NRG24071220230886319 07/12/2023 Sayamma 3618011WL037626 Sayamma 00078 CNRB0013529 800 800 Processed 01/01/2024 9016775808 SAYAMMA CANARA BANK(508532)
32 MAKLOOR TS-18-011-003-002/020094
(KOTHAPALLI (H)) 		3618011000NRG24071220230886320 07/12/2023 Poshani 3618011WL037626 Poshani 00078 CNRB0013529 800 800 Processed 02/01/2024 9016775799 SINGASANI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H)) 		3618011000NRG24071220230886323 07/12/2023 Varalakshmi 3618011WL037626 Varalakshmi 00078 CNRB0013529 800 800 Processed 01/01/2024 9016775758 varalakshmi roddamoni GENERAL POST OFFICE(607245)
34 MAKLOOR TS-18-011-003-002/020127
(KOTHAPALLI (H)) 		3618011000NRG24071220230886325 07/12/2023 Lavanya 3618011WL037626 Lavanya 00078 CNRB0013529 640 640 Processed 01/01/2024 9016775817 LINGAMPALLY LAVANYA CANARA BANK(508532)
35 MAKLOOR TS-18-011-003-002/020185
(KOTHAPALLI (H)) 		3618011000NRG24071220230886329 07/12/2023 Prameela 3618011WL037626 Prameela 00078 CNRB0013529 640 640 Processed 01/01/2024 9016775814 VEMULA PRAMEELA CANARA BANK(508532)
36 MAKLOOR TS-18-011-003-002/020189
(KOTHAPALLI (H)) 		3618011000NRG24071220230886332 07/12/2023 Mamatha 3618011WL037626 Mamatha 00078 CNRB0013529 480 480 Processed 01/01/2024 9016775771 SINGASANI MAMATHA UNION BANK OF INDIA(508500)
37 MAKLOOR TS-18-011-003-002/020198
(KOTHAPALLI (H)) 		3618011000NRG24071220230886333 07/12/2023 Chandu Akula 3618011WL037626 Chandu Akula 00078 CNRB0013529 800 800 Processed 01/01/2024 9016775810 CHANDHU AKULA CANARA BANK(508532)
38 MAKLOOR TS-18-011-003-002/020199
(KOTHAPALLI (H)) 		3618011000NRG24071220230886334 07/12/2023 Bhulakshmi 3618011WL037626 Bhulakshmi 00078 CNRB0013529 320 320 Processed 01/01/2024 9016775815 AKULA BHULAXMI UNION BANK OF INDIA(508500)
39 MAKLOOR TS-18-011-003-002/020224
(KOTHAPALLI (H)) 		3618011000NRG24071220230886335 07/12/2023 Lakshmi 3618011WL037626 Lakshmi 00078 CNRB0013529 800 800 Processed 01/01/2024 9016775790 LAXMI AKULA CANARA BANK(508532)
40 MAKLOOR TS-18-011-003-002/020233
(KOTHAPALLI (H)) 		3618011000NRG24071220230886336 07/12/2023 Raajubaayi 3618011WL037626 Raajubaayi 00078 CNRB0013529 800 800 Processed 01/01/2024 9016775813 TENUGU RAJUBAI CANARA BANK(508532)
41 MAKLOOR TS-18-011-003-002/020244
(KOTHAPALLI (H)) 		3618011000NRG24071220230886338 07/12/2023 Lakshmi 3618011WL037626 Lakshmi 00078 CNRB0013529 800 800 Processed 02/01/2024 9016775765 NAGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAKLOOR TS-18-011-003-002/020294
(KOTHAPALLI (H)) 		3618011000NRG24071220230886340 07/12/2023 Nagamani 3618011WL037626 Nagamani 00078 CNRB0013529 160 160 Processed 01/01/2024 9016775816 GAMPALA NAGAMANI CANARA BANK(508532)
43 MAKLOOR TS-18-011-003-002/020295
(KOTHAPALLI (H)) 		3618011000NRG24071220230886341 07/12/2023 Narsavva 3618011WL037626 Narsavva 00078 CNRB0013529 640 640 Processed 01/01/2024 9016775768 INDURU NARSAVVA UNION BANK OF INDIA(508500)
44 MAKLOOR TS-18-011-003-002/020390
(KOTHAPALLI (H)) 		3618011000NRG24071220230886343 07/12/2023 Mamatha 3618011WL037626 Mamatha 00078 CNRB0013529 800 800 Processed 01/01/2024 9016775802 LINGALA MAMATHA UNION BANK OF INDIA(508500)
45 MAKLOOR TS-18-011-003-002/020412
(KOTHAPALLI (H)) 		3618011000NRG24071220230886345 07/12/2023 Santhoshi 3618011WL037626 Santhoshi 00078 CNRB0013529 640 640 Processed 01/01/2024 9016775796 DHUMMALA SANTHOSHI UNION BANK OF INDIA(508500)
46 MAKLOOR TS-18-011-003-002/020452
(KOTHAPALLI (H)) 		3618011000NRG24071220230886347 07/12/2023 Maanasa 3618011WL037626 Maanasa 00078 CNRB0013529 480 480 Processed 01/01/2024 9016775801 CHEPURI MANASA CANARA BANK(508532)
47 MAKLOOR TS-18-011-003-002/020516
(KOTHAPALLI (H)) 		3618011000NRG24071220230886350 07/12/2023 vani 3618011WL037626 vani 00078 CNRB0013529 800 800 Processed 01/01/2024 9016775791 BANJE VANI CANARA BANK(508532)
SubTotal 12480 12480
48 MAKLOOR TS-18-011-016-017/010293
(CHINNAPUR) 		3618011000NRG24071220230886080 07/12/2023 Mallavva 3618011WL037595 Mallavva 00089 CBIN0280818 831 831 Processed 01/01/2024 9016775798 Mrs. GOVULA MALLAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 831 831
49 MAKLOOR TS-18-011-004-003/010013
(DHARMORA) 		3618011000NRG24071220230887145 07/12/2023 Sunita 3618011WL037678 Sunita 00176 IDIB000M110 590 590 Processed 01/01/2024 9016775738 Mrs. Neeradi Sunitha SUNITHA, W/O PEDDA INDIAN BANK(607105)
50 MAKLOOR TS-18-011-004-003/010040
(DHARMORA) 		3618011000NRG24071220230887148 07/12/2023 Pushpa 3618011WL037678 Pushpa 00176 IDIB000M110 590 590 Processed 01/01/2024 9016775623 Mr. SUNKARI PUSHPA INDIAN BANK(607105)
51 MAKLOOR TS-18-011-004-003/010099
(DHARMORA) 		3618011000NRG24071220230887155 07/12/2023 Golla Chinnaiah 3618011WL037678 Golla Chinnaiah 00176 IDIB000M110 618 618 Processed 01/01/2024 9016775666 GOLLA CHINNAIAH UNION BANK OF INDIA(508500)
52 MAKLOOR TS-18-011-004-003/010177
(DHARMORA) 		3618011000NRG24071220230887164 07/12/2023 Raju 3618011WL037678 Raju 00176 IDIB000M110 152 152 Processed 01/01/2024 9016775585 Mrs. Kallem Rajubai INDIAN BANK(607105)
53 MAKLOOR TS-18-011-004-003/010226
(DHARMORA) 		3618011000NRG24071220230887172 07/12/2023 Kalyani 3618011WL037678 Kalyani 00176 IDIB000M110 595 595 Processed 01/01/2024 9016775679 Mrs. BEGARI KALYANI INDIAN BANK(607105)
54 MAKLOOR TS-18-011-004-003/010360
(DHARMORA) 		3618011000NRG24071220230887180 07/12/2023 SAINOLLA POSANI 3618011WL037678 SAINOLLA POSANI 00176 IDIB000M110 309 309 Processed 01/01/2024 9016775896 PALLE POSANI CANARA BANK(508532)
55 MAKLOOR TS-18-011-005-009/010006
(GOTTUMUKKALA) 		3618011000NRG24071220230885932 07/12/2023 Baabakka 3618011WL037586 Baabakka 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775904 Mrs. Yata Babakka INDIAN BANK(607105)
56 MAKLOOR TS-18-011-005-009/010026
(GOTTUMUKKALA) 		3618011000NRG24071220230885934 07/12/2023 Saraswati 3618011WL037586 Saraswati 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775776 Galve Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
57 MAKLOOR TS-18-011-005-009/010069
(GOTTUMUKKALA) 		3618011000NRG24071220230885935 07/12/2023 SARIKALA SUMALATHA 3618011WL037586 SARIKALA SUMALATHA 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775899 Mrs. SARIKALA SUMALATHA W/O SAILU INDIAN BANK(607105)
58 MAKLOOR TS-18-011-005-009/010117
(GOTTUMUKKALA) 		3618011000NRG24071220230885937 07/12/2023 Laxmi 3618011WL037586 Laxmi 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775619 MRS D CHANDRA KALA WO NARSIMLU STATE BANK OF INDIA(508548)
59 MAKLOOR TS-18-011-005-009/010135
(GOTTUMUKKALA) 		3618011000NRG24071220230885938 07/12/2023 Swarnalatha 3618011WL037586 Swarnalatha 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775863 Mrs. Lavanga Swarnalatha INDIAN BANK(607105)
60 MAKLOOR TS-18-011-005-009/010191
(GOTTUMUKKALA) 		3618011000NRG24071220230885939 07/12/2023 THUNGANA LAVANYA 3618011WL037586 THUNGANA LAVANYA 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775702 Mr. THUNGANA LAVANYA W/O T PRAVEEN KUMA INDIAN BANK(607105)
61 MAKLOOR TS-18-011-005-009/010202
(GOTTUMUKKALA) 		3618011000NRG24071220230885941 07/12/2023 Savithri 3618011WL037586 Savithri 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775901 Mrs. GANGONI SAVITHRI W/O GANGONI RAMU INDIAN BANK(607105)
62 MAKLOOR TS-18-011-005-009/010207
(GOTTUMUKKALA) 		3618011000NRG24071220230885942 07/12/2023 Posani 3618011WL037586 Posani 00176 IDIB000M110 452 452 Processed 01/01/2024 9016775914 Mrs. padamati posani INDIAN BANK(607105)
63 MAKLOOR TS-18-011-005-009/010233
(GOTTUMUKKALA) 		3618011000NRG24071220230885943 07/12/2023 Yellubai 3618011WL037586 Yellubai 00176 IDIB000M110 301 301 Processed 01/01/2024 9016775578 Mrs. Sarikela Ellubai INDIAN BANK(607105)
64 MAKLOOR TS-18-011-005-009/010243
(GOTTUMUKKALA) 		3618011000NRG24071220230885944 07/12/2023 Posaani 3618011WL037586 Posaani 00176 IDIB000M110 452 452 Processed 01/01/2024 9016775915 MRS GANDHAM POSANI STATE BANK OF INDIA(508548)
65 MAKLOOR TS-18-011-005-009/010261
(GOTTUMUKKALA) 		3618011000NRG24071220230885945 07/12/2023 Uma 3618011WL037586 Uma 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775757 Padamati Uma AIRTEL PAYMENTS BANK LIMITED(990288)
66 MAKLOOR TS-18-011-005-009/010276
(GOTTUMUKKALA) 		3618011000NRG24071220230885946 07/12/2023 Abbavva 3618011WL037586 Abbavva 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775905 Mrs. KARAM ABBAVVA INDIAN BANK(607105)
67 MAKLOOR TS-18-011-005-009/010278
(GOTTUMUKKALA) 		3618011000NRG24071220230885947 07/12/2023 Bhudevi 3618011WL037586 Bhudevi 00176 IDIB000M110 301 301 Processed 01/01/2024 9016775907 Mrs. GANGADHARA BHUDEVI INDIAN BANK(607105)
68 MAKLOOR TS-18-011-005-009/010303
(GOTTUMUKKALA) 		3618011000NRG24071220230885948 07/12/2023 Mangamma 3618011WL037586 Mangamma 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775764 Mrs. RYAGALA MANGAMMA INDIAN BANK(607105)
69 MAKLOOR TS-18-011-005-009/010315
(GOTTUMUKKALA) 		3618011000NRG24071220230885949 07/12/2023 Nagamani 3618011WL037586 Nagamani 00176 IDIB000M110 602 602 Processed 01/01/2024 9016775565 Ms. ASADI NAGA MANI INDIAN BANK(607105)
70 MAKLOOR TS-18-011-005-009/010352
(GOTTUMUKKALA) 		3618011000NRG24071220230885951 07/12/2023 Sujatha 3618011WL037586 Sujatha 00176 IDIB000M110 602 602 Processed 01/01/2024 9016775566 Mrs. Sarikela Sujatha INDIAN BANK(607105)
71 MAKLOOR TS-18-011-005-009/010358
(GOTTUMUKKALA) 		3618011000NRG24071220230885952 07/12/2023 Rajitha 3618011WL037586 Rajitha 00176 IDIB000M110 602 602 Processed 01/01/2024 9016775906 Mrs. KUMMARI RAJITHA, W/O POSHETTY INDIAN BANK(607105)
72 MAKLOOR TS-18-011-005-009/010410
(GOTTUMUKKALA) 		3618011000NRG24071220230885953 07/12/2023 Laxmi 3618011WL037586 Laxmi 00176 IDIB000M110 301 301 Processed 01/01/2024 9016775864 Mrs. MACHARLA LAXMI INDIAN BANK(607105)
73 MAKLOOR TS-18-011-005-009/010460
(GOTTUMUKKALA) 		3618011000NRG24071220230885955 07/12/2023 sujatha 3618011WL037586 sujatha 00176 IDIB000M110 602 602 Processed 01/01/2024 9016775525 Mrs. Mekala Sujatha INDIAN BANK(607105)
74 MAKLOOR TS-18-011-005-009/010509
(GOTTUMUKKALA) 		3618011000NRG24071220230885956 07/12/2023 lavanyya 3618011WL037586 lavanyya 00176 IDIB000M110 602 602 Rejected 01/01/2024 9016775913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MAKLOOR TS-18-011-005-009/010528
(GOTTUMUKKALA) 		3618011000NRG24071220230885957 07/12/2023 latha 3618011WL037586 latha 00176 IDIB000M110 452 452 Processed 01/01/2024 9016775902 Mrs. Markanti Latha INDIAN BANK(607105)
76 MAKLOOR TS-18-011-005-009/010541
(GOTTUMUKKALA) 		3618011000NRG24071220230885959 07/12/2023 kairun 3618011WL037586 kairun 00176 IDIB000M110 452 452 Processed 01/01/2024 9016775919 Mrs. PATHAN KAIRUN INDIAN BANK(607105)
77 MAKLOOR TS-18-011-005-009/010559
(GOTTUMUKKALA) 		3618011000NRG24071220230885960 07/12/2023 lahari 3618011WL037586 lahari 00176 IDIB000M110 603 603 Processed 02/01/2024 9016775903 YATA LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAKLOOR TS-18-011-005-009/010580
(GOTTUMUKKALA) 		3618011000NRG24071220230885963 07/12/2023 sujatha 3618011WL037586 sujatha 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775866 Mrs. Barkunta Sujatha SUJATHA W/O BARK INDIAN BANK(607105)
79 MAKLOOR TS-18-011-006-008/010172
(BONKANPALLE) 		3618011000NRG24061220230885235 07/12/2023 Bojamma 3618011WL037507 Bojamma 00176 IDIB000M110 309 309 Processed 01/01/2024 9016775827 Ms. SAANGI BOJAMMA W/O NADIPI GANGARAM INDIAN BANK(607105)
80 MAKLOOR TS-18-011-006-008/010178
(BONKANPALLE) 		3618011000NRG24071220230886998 07/12/2023 Mallubayi 3618011WL037669 Mallubayi 00176 IDIB000M110 771 771 Processed 01/01/2024 9016775923 Mrs. SAANGI MALLUBAI W/O DEVANNA INDIAN BANK(607105)
81 MAKLOOR TS-18-011-007-008/020077
(GANTARAMANDA(H)) 		3618011000NRG24071220230885889 07/12/2023 Oddekka 3618011WL037583 Oddekka 00176 IDIB000M110 825 825 Processed 01/01/2024 9016775616 Mrs. TARAK ODDEMMA W/O T LACHARAM INDIAN BANK(607105)
82 MAKLOOR TS-18-011-007-008/020101
(GANTARAMANDA(H)) 		3618011000NRG24071220230885890 07/12/2023 Peddammi 3618011WL037583 Peddammi 00176 IDIB000M110 825 825 Processed 01/01/2024 9016775664 Mrs. MAYAWAR RAJAGANGU W/O RAJARAM INDIAN BANK(607105)
83 MAKLOOR TS-18-011-007-008/020195
(GANTARAMANDA(H)) 		3618011000NRG24071220230885892 07/12/2023 Susheela 3618011WL037583 Susheela 00176 IDIB000M110 413 413 Processed 01/01/2024 9016775851 Ms. SONTHE SUSHEELA W/O S.GANGADHAR INDIAN BANK(607105)
84 MAKLOOR TS-18-011-012-013/011011
(MAKLOOR) 		3618011000NRG24071220230885863 07/12/2023 raviMdar 3618011WL037577 raviMdar 00176 IDIB000M110 600 600 Processed 01/01/2024 9016775865 Mr. ALLAYOLLA RAVINDAR INDIAN BANK(607105)
85 MAKLOOR TS-18-011-012-013/011051
(MAKLOOR) 		3618011000NRG24071220230885865 07/12/2023 Sunl Kumar 3618011WL037579 Sunl Kumar 00176 IDIB000M110 600 600 Processed 01/01/2024 9016775922 Mr. RENJARLA SUNIL KUMAR INDIAN BANK(607105)
86 MAKLOOR TS-18-011-013-013/090444
(MADHAPUR (H)) 		3618011000NRG24071220230887224 07/12/2023 Satyamma 3618011WL037682 Satyamma 00176 IDIB000M110 760 760 Processed 01/01/2024 9016775876 Mrs. Gopi Satthemma SATYAMMA, W/O G CHI INDIAN BANK(607105)
87 MAKLOOR TS-18-011-013-013/090446
(MADHAPUR (H)) 		3618011000NRG24071220230887225 07/12/2023 Gangaamani 3618011WL037682 Gangaamani 00176 IDIB000M110 760 760 Processed 01/01/2024 9016775660 Mrs. DUBBAKA GANGAMANI, W/O NADPI BABAN INDIAN BANK(607105)
88 MAKLOOR TS-18-011-013-013/090463
(MADHAPUR (H)) 		3618011000NRG24071220230887227 07/12/2023 Bhulaxmii 3618011WL037682 Bhulaxmii 00176 IDIB000M110 760 760 Processed 01/01/2024 9016775877 MRS GOPAI BHULAXMI STATE BANK OF INDIA(508548)
89 MAKLOOR TS-18-011-013-013/090463
(MADHAPUR (H)) 		3618011000NRG24071220230887228 07/12/2023 karthik 3618011WL037682 karthik 00176 IDIB000M110 760 760 Processed 01/01/2024 9016775878 Mr. GOPAI KARTHIK INDIAN BANK(607105)
90 MAKLOOR TS-18-011-013-013/090477
(MADHAPUR (H)) 		3618011000NRG24071220230887229 07/12/2023 Sunanda 3618011WL037682 Sunanda 00176 IDIB000M110 760 760 Processed 01/01/2024 9016775710 MRS GANGONI SUNANDHA STATE BANK OF INDIA(508548)
91 MAKLOOR TS-18-011-013-013/090496
(MADHAPUR (H)) 		3618011000NRG24061220230885217 07/12/2023 Lalitha 3618011WL037505 Lalitha 00176 IDIB000M110 833 833 Processed 01/01/2024 9016775654 Ms. JONNAPALLE LALITHA W/O J CHINNAIAH INDIAN BANK(607105)
92 MAKLOOR TS-18-011-013-013/090500
(MADHAPUR (H)) 		3618011000NRG24071220230887230 07/12/2023 Laxmi 3618011WL037682 Laxmi 00176 IDIB000M110 760 760 Processed 01/01/2024 9016775862 Mrs. GOTTIMUKLA LAXMI W/O GOTTIMUKLA DE INDIAN BANK(607105)
93 MAKLOOR TS-18-011-013-013/090596
(MADHAPUR (H)) 		3618011000NRG24071220230885841 07/12/2023 Devendar 3618011WL037574 Devendar 00176 IDIB000M110 1028 1028 Processed 01/01/2024 9016775653 MR JANNAPALLY DEVENDHER STATE BANK OF INDIA(508548)
94 MAKLOOR TS-18-011-013-013/090798
(MADHAPUR (H)) 		3618011000NRG24071220230887234 07/12/2023 Lasya 3618011WL037682 Lasya 00176 IDIB000M110 758 758 Processed 01/01/2024 9016775687 Mrs. BANDARI LASYA INDIAN BANK(607105)
95 MAKLOOR TS-18-011-027-001/010002
(METPALLE) 		3618011000NRG24071220230885866 07/12/2023 Yaamuna 3618011WL037580 Yaamuna 00176 IDIB000M110 380 380 Processed 01/01/2024 9016775885 Mrs. Gundaram Yamuna INDIAN BANK(607105)
96 MAKLOOR TS-18-011-027-001/010004
(METPALLE) 		3618011000NRG24071220230885867 07/12/2023 Saayamma 3618011WL037580 Saayamma 00176 IDIB000M110 569 569 Processed 01/01/2024 9016775883 Mrs. DHUMPALA SAYAMMA INDIAN BANK(607105)
97 MAKLOOR TS-18-011-027-001/010010
(METPALLE) 		3618011000NRG24071220230885868 07/12/2023 Bhoodevi 3618011WL037580 Bhoodevi 00176 IDIB000M110 569 569 Processed 01/01/2024 9016775893 Mrs. DUMPALA BHOODEVI, W/O D LAXMAN INDIAN BANK(607105)
98 MAKLOOR TS-18-011-027-001/010011
(METPALLE) 		3618011000NRG24071220230885869 07/12/2023 Lakshmi 3618011WL037580 Lakshmi 00176 IDIB000M110 759 759 Processed 01/01/2024 9016775554 Mrs. BARKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
99 MAKLOOR TS-18-011-027-001/010032
(METPALLE) 		3618011000NRG24071220230885871 07/12/2023 Padmaa 3618011WL037580 Padmaa 00176 IDIB000M110 759 759 Processed 01/01/2024 9016775745 Mrs. SRIRAM PADMA, INDIAN BANK(607105)
100 MAKLOOR TS-18-011-027-001/010064
(METPALLE) 		3618011000NRG24061220230885246 07/12/2023 Raajamani 3618011WL037510 Raajamani 00176 IDIB000M110 600 600 Processed 01/01/2024 9016775602 Ms. Neeradi Raju Bai INDIAN BANK(607105)
101 MAKLOOR TS-18-011-027-001/010097
(METPALLE) 		3618011000NRG24071220230885873 07/12/2023 saillu 3618011WL037580 saillu 00176 IDIB000M110 588 588 Processed 01/01/2024 9016775535 Mr. DHUMAPAL SAILU S/O PEDDA GANGARAM INDIAN BANK(607105)
102 MAKLOOR TS-18-011-027-001/010128
(METPALLE) 		3618011000NRG24071220230885875 07/12/2023 Anita 3618011WL037580 Anita 00176 IDIB000M110 588 588 Processed 01/01/2024 9016775884 Mrs. Pulinti Anitha INDIAN BANK(607105)
103 MAKLOOR TS-18-011-027-001/010132
(METPALLE) 		3618011000NRG24071220230885876 07/12/2023 Vijaya Laxmi 3618011WL037580 Vijaya Laxmi 00176 IDIB000M110 784 784 Processed 01/01/2024 9016775870 Mr. Dumpala Vijaya Laxmi INDIAN BANK(607105)
104 MAKLOOR TS-18-011-029-001/010012
(SINGAMPALLE) 		3618011000NRG24061220230885190 07/12/2023 Suvali 3618011WL037499 Suvali 00176 IDIB000M110 514 514 Processed 01/01/2024 9016775826 MRS CHAVAN SUVALI BAI STATE BANK OF INDIA(508548)
105 MAKLOOR TS-18-011-029-001/010040
(SINGAMPALLE) 		3618011000NRG24071220230886304 07/12/2023 Shanta Bai 3618011WL037624 Shanta Bai 00176 IDIB000M110 153 153 Processed 01/01/2024 9016775895 Shanta bai NULL GENERAL POST OFFICE(607245)
106 MAKLOOR TS-18-011-029-001/010078
(SINGAMPALLE) 		3618011000NRG24061220230885210 07/12/2023 Bhinni Bai 3618011WL037501 Bhinni Bai 00176 IDIB000M110 408 408 Processed 01/01/2024 9016775548 Mrs. Jadav Bhimni INDIAN BANK(607105)
107 MAKLOOR TS-18-011-031-001/020011
(VENKATAPUR) 		3618011000NRG24071220230887325 07/12/2023 Lakshmi 3618011WL037685 Lakshmi 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775659 Mrs. DAGAM LAXMI INDIAN BANK(607105)
108 MAKLOOR TS-18-011-031-001/020024
(VENKATAPUR) 		3618011000NRG24071220230887327 07/12/2023 Vijay 3618011WL037685 Vijay 00176 IDIB000M110 603 603 Processed 02/01/2024 9016775928 UMMEDA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAKLOOR TS-18-011-031-001/020025
(VENKATAPUR) 		3618011000NRG24071220230887328 07/12/2023 Gangu 3618011WL037685 Gangu 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775932 Mrs. Gontti Gangu INDIAN BANK(607105)
110 MAKLOOR TS-18-011-031-001/020030
(VENKATAPUR) 		3618011000NRG24071220230887329 07/12/2023 Lakshmi 3618011WL037685 Lakshmi 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775936 Mrs. SARIKAIA LAXMI S/O LASMANNA INDIAN BANK(607105)
111 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24071220230887331 07/12/2023 Lakshmi 3618011WL037685 Lakshmi 00176 IDIB000M110 603 603 Processed 01/01/2024 9016775927 GADDAM LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
112 MAKLOOR TS-18-011-031-001/020042
(VENKATAPUR) 		3618011000NRG24071220230887332 07/12/2023 Manjula 3618011WL037685 Manjula 00176 IDIB000M110 605 605 Processed 01/01/2024 9016775524 Mrs. Kishti Manjula W/O SAILU INDIAN BANK(607105)
113 MAKLOOR TS-18-011-031-001/020047
(VENKATAPUR) 		3618011000NRG24071220230887333 07/12/2023 padmma 3618011WL037685 padmma 00176 IDIB000M110 605 605 Processed 01/01/2024 9016775593 Mrs. GADDAM PADMA INDIAN BANK(607105)
114 MAKLOOR TS-18-011-031-001/020052
(VENKATAPUR) 		3618011000NRG24071220230887336 07/12/2023 Mutemma 3618011WL037685 Mutemma 00176 IDIB000M110 605 605 Processed 01/01/2024 9016775523 Mrs. Nikalpuram Muthemma INDIAN BANK(607105)
115 MAKLOOR TS-18-011-031-001/020054
(VENKATAPUR) 		3618011000NRG24071220230887337 07/12/2023 Bojanna 3618011WL037685 Bojanna 00176 IDIB000M110 605 605 Processed 01/01/2024 9016775930 Mr. Dhagam Bojanna INDIAN BANK(607105)
116 MAKLOOR TS-18-011-031-001/020054
(VENKATAPUR) 		3618011000NRG24071220230887338 07/12/2023 Dagem Shashi Kumar 3618011WL037685 Dagem Shashi Kumar 00176 IDIB000M110 403 403 Processed 01/01/2024 9016775681 DHAGAM SHASHI KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
117 MAKLOOR TS-18-011-031-001/020061
(VENKATAPUR) 		3618011000NRG24071220230887340 07/12/2023 Lakshmi 3618011WL037685 Lakshmi 00176 IDIB000M110 605 605 Processed 01/01/2024 9016775926 Mrs. Ummeda Laxmi INDIAN BANK(607105)
118 MAKLOOR TS-18-011-031-001/020062
(VENKATAPUR) 		3618011000NRG24071220230887341 07/12/2023 Rajitha 3618011WL037685 Rajitha 00176 IDIB000M110 604 604 Processed 01/01/2024 9016775925 Mrs. Ummeda Rajitha INDIAN BANK(607105)
119 MAKLOOR TS-18-011-031-001/020064
(VENKATAPUR) 		3618011000NRG24071220230887342 07/12/2023 Pushpa Latha 3618011WL037685 Pushpa Latha 00176 IDIB000M110 604 604 Processed 01/01/2024 9016775937 Mrs. Aloor Pushpalatha INDIAN BANK(607105)
120 MAKLOOR TS-18-011-031-001/020065
(VENKATAPUR) 		3618011000NRG24071220230887343 07/12/2023 Lakshmi 3618011WL037685 Lakshmi 00176 IDIB000M110 604 604 Processed 02/01/2024 9016775924 ALOOR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAKLOOR TS-18-011-031-001/020066
(VENKATAPUR) 		3618011000NRG24071220230887344 07/12/2023 Saavtri 3618011WL037685 Saavtri 00176 IDIB000M110 604 604 Processed 01/01/2024 9016775931 UMMEDA SAVITHRI CANARA BANK(508532)
122 MAKLOOR TS-18-011-031-001/020068
(VENKATAPUR) 		3618011000NRG24071220230887346 07/12/2023 Raajamani 3618011WL037685 Raajamani 00176 IDIB000M110 402 402 Processed 01/01/2024 9016775933 Mrs. Bandi Rajamani INDIAN BANK(607105)
123 MAKLOOR TS-18-011-031-001/020072
(VENKATAPUR) 		3618011000NRG24071220230887347 07/12/2023 Chinnakka 3618011WL037685 Chinnakka 00176 IDIB000M110 604 604 Processed 01/01/2024 9016775935 Mrs. CHINNAGONTI CHINNUBAI W/O CHINNAGA INDIAN BANK(607105)
124 MAKLOOR TS-18-011-031-001/020073
(VENKATAPUR) 		3618011000NRG24071220230887348 07/12/2023 Saavtri 3618011WL037685 Saavtri 00176 IDIB000M110 604 604 Processed 01/01/2024 9016775678 Mrs. GONTI SAVITHRI INDIAN BANK(607105)
125 MAKLOOR TS-18-011-031-001/020083
(VENKATAPUR) 		3618011000NRG24071220230887350 07/12/2023 sujatha 3618011WL037685 sujatha 00176 IDIB000M110 604 604 Processed 01/01/2024 9016775522 Mrs. ALOOR SUJATHA W/O ALOOR MUTTENNA INDIAN BANK(607105)
126 MAKLOOR TS-18-011-031-001/020086
(VENKATAPUR) 		3618011000NRG24071220230887352 07/12/2023 lahari 3618011WL037685 lahari 00176 IDIB000M110 403 403 Processed 01/01/2024 9016775689 Mrs. Ummeda Lahari INDIAN BANK(607105)
127 MAKLOOR TS-18-011-031-001/020088
(VENKATAPUR) 		3618011000NRG24071220230887353 07/12/2023 gauthami 3618011WL037685 gauthami 00176 IDIB000M110 604 604 Processed 01/01/2024 9016775594 Ms. BANDI GOUTHMI INDIAN BANK(607105)
128 MAKLOOR TS-18-011-031-001/020089
(VENKATAPUR) 		3618011000NRG24071220230887354 07/12/2023 lalaitha 3618011WL037685 lalaitha 00176 IDIB000M110 403 403 Processed 01/01/2024 9016775934 UMMEDA LALITHA CANARA BANK(508532)
129 MAKLOOR TS-18-011-031-001/020100
(VENKATAPUR) 		3618011000NRG24071220230887357 07/12/2023 lavanya 3618011WL037685 lavanya 00176 IDIB000M110 621 621 Processed 01/01/2024 9016775668 Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR INDIAN BANK(607105)
SubTotal 47108 47108
130 MAKLOOR TS-18-011-031-001/020067
(VENKATAPUR) 		3618011000NRG24071220230887345 07/12/2023 Lakshmi 3618011WL037685 Lakshmi 00176 IDIB000N031 604 604 Processed 01/01/2024 9016775929 Mrs. Saatri Laxmi INDIAN BANK(607105)
SubTotal 604 604
131 MAKLOOR TS-18-011-011-012/060412
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886658 07/12/2023 Nadpi Limbadri 3618011WL037648 Nadpi Limbadri 00177 IOBA0000404 1099 1099 Processed 02/01/2024 9016775709 VEMULA LIMBADRI INDIAN OVERSEAS BANK(508541)
SubTotal 1099 1099
132 MAKLOOR TS-18-011-003-002/020177
(KOTHAPALLI (H)) 		3618011000NRG24071220230886327 07/12/2023 Praveen 3618011WL037626 Praveen 00415 SBIN0005324 800 800 Processed 01/01/2024 9016775811 MR GUNJALA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 800 800
133 MAKLOOR TS-18-011-016-017/010278
(CHINNAPUR) 		3618011000NRG24071220230886076 07/12/2023 Laxmi 3618011WL037595 Laxmi 00415 SBIN0007169 831 831 Processed 01/01/2024 9016775752 BARKAM SWARUPA ALIAS P LAXMI UNION BANK OF INDIA(508500)
134 MAKLOOR TS-18-011-019-020/010840
(AMRAD) 		3618011000NRG24071220230886731 07/12/2023 Vimala 3618011WL037650 Vimala 00415 SBIN0007169 894 894 Processed 01/01/2024 9016775747 MRS VIMALA KOTTAKAPU STATE BANK OF INDIA(508548)
SubTotal 1725 1725
135 MAKLOOR TS-18-011-005-009/010102
(GOTTUMUKKALA) 		3618011000NRG24071220230885936 07/12/2023 Laxmi 3618011WL037586 Laxmi 00415 SBIN0009789 452 452 Processed 01/01/2024 9016775789 MRS LAXMI Y STATE BANK OF INDIA(508548)
SubTotal 452 452
136 MAKLOOR TS-18-011-011-012/060675
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886004 07/12/2023 laxmi 3618011WL037588 laxmi 00415 SBIN0014157 357 357 Processed 01/01/2024 9016775633 MR BATTULA LAXMI STATE BANK OF INDIA(508548)
SubTotal 357 357
137 MAKLOOR TS-18-011-011-012/060188
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885996 07/12/2023 Chinnubaayi 3618011WL037588 Chinnubaayi 00415 SBIN0020110 364 364 Processed 01/01/2024 9016775605 MRS CHINNU BAI MUDDANGULA STATE BANK OF INDIA(508548)
SubTotal 364 364
138 MAKLOOR TS-18-011-005-009/010531
(GOTTUMUKKALA) 		3618011000NRG24071220230885958 07/12/2023 sudha 3618011WL037586 sudha 00415 SBIN0020115 452 452 Processed 01/01/2024 9016775581 MRS THOTA SUDHA STATE BANK OF INDIA(508548)
SubTotal 452 452
139 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24071220230887141 07/12/2023 Dasharath 3618011WL037677 Dasharath 00415 SBIN0020389 771 771 Processed 01/01/2024 9016775574 DASHARATH DEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 771 771
140 MAKLOOR TS-18-011-003-002/020477
(KOTHAPALLI (H)) 		3618011000NRG24071220230886349 07/12/2023 Shekar 3618011WL037626 Shekar 00415 SBIN0020550 800 800 Processed 01/01/2024 9016775850 MR AKULA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 800 800
141 MAKLOOR TS-18-011-016-017/010007
(CHINNAPUR) 		3618011000NRG24071220230886064 07/12/2023 Nagamani 3618011WL037595 Nagamani 00415 SBIN0020996 415 415 Processed 01/01/2024 9016775563 Mrs. BANDLA NAGAMANI TELANGANA GRAMEENA BANK(607195)
142 MAKLOOR TS-18-011-016-017/010381
(CHINNAPUR) 		3618011000NRG24071220230886788 07/12/2023 rukma bai 3618011WL037652 rukma bai 00415 SBIN0020996 1085 1085 Processed 01/01/2024 9016775547 MR GANGARAMANDA RUKMABAI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
143 MAKLOOR TS-18-011-010-012/010669
(GUTPA) 		3618011000NRG24071220230886839 07/12/2023 srikanth 3618011WL037663 srikanth 00415 SBIN0021373 771 771 Processed 01/01/2024 9016775828 MR ENUGANDULA SRIKANTH STATE BANK OF INDIA(508548)
144 MAKLOOR TS-18-011-011-012/060055
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885965 07/12/2023 Narsamma 3618011WL037588 Narsamma 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775606 MRS MUDDANGULA NARSMMA STATE BANK OF INDIA(508548)
145 MAKLOOR TS-18-011-011-012/060056
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885966 07/12/2023 Maisayya 3618011WL037588 Maisayya 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775779 MR SURA MAISAIAH STATE BANK OF INDIA(508548)
146 MAKLOOR TS-18-011-011-012/060058
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885968 07/12/2023 Lakshmi 3618011WL037588 Lakshmi 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775609 Mrs. LAXMI W O SWAMY HARIKUPPALA TELANGANA GRAMEENA BANK(607195)
147 MAKLOOR TS-18-011-011-012/060059
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885969 07/12/2023 Narsamma 3618011WL037588 Narsamma 00415 SBIN0021373 357 357 Processed 02/01/2024 9016775579 EDAGOTTI NARSAMMA INDIAN OVERSEAS BANK(508541)
148 MAKLOOR TS-18-011-011-012/060061
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885971 07/12/2023 laxmi 3618011WL037588 laxmi 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775589 MRS PALLAPU LAXMI STATE BANK OF INDIA(508548)
149 MAKLOOR TS-18-011-011-012/060061
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885970 07/12/2023 Narsayya 3618011WL037588 Narsayya 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775587 MR PALAPU NARSAIAH STATE BANK OF INDIA(508548)
150 MAKLOOR TS-18-011-011-012/060062
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885972 07/12/2023 Pedda Shanker 3618011WL037588 Pedda Shanker 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775852 MR MUDDANGULA SHANKAR STATE BANK OF INDIA(508548)
151 MAKLOOR TS-18-011-011-012/060063
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885974 07/12/2023 kavitha 3618011WL037588 kavitha 00415 SBIN0021373 364 364 Processed 01/01/2024 9016775598 MRS EDAGOTTI KAVITHA STATE BANK OF INDIA(508548)
152 MAKLOOR TS-18-011-011-012/060064
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885975 07/12/2023 Nadpi Sailu 3618011WL037588 Nadpi Sailu 00415 SBIN0021373 364 364 Processed 01/01/2024 9016775599 MR IDAGATTU NADIPI SAILU STATE BANK OF INDIA(508548)
153 MAKLOOR TS-18-011-011-012/060071
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885982 07/12/2023 uma 3618011WL037588 uma 00415 SBIN0021373 364 364 Processed 01/01/2024 9016775590 MRS UMA SHIRSU STATE BANK OF INDIA(508548)
154 MAKLOOR TS-18-011-011-012/060072
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886596 07/12/2023 Chinna Lakshmi 3618011WL037642 Chinna Lakshmi 00415 SBIN0021373 1013 1013 Processed 01/01/2024 9016775918 MRS MUDHANGULA LAXMI STATE BANK OF INDIA(508548)
155 MAKLOOR TS-18-011-011-012/060075
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885987 07/12/2023 Gangu 3618011WL037588 Gangu 00415 SBIN0021373 364 364 Processed 01/01/2024 9016775845 MRS SHIRUSU GANGU STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-011-012/060078
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885990 07/12/2023 sukanya 3618011WL037588 sukanya 00415 SBIN0021373 364 364 Processed 01/01/2024 9016775588 MRS DYARANGULA SUKANYA STATE BANK OF INDIA(508548)
157 MAKLOOR TS-18-011-011-012/060079
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885992 07/12/2023 Lakshmi 3618011WL037588 Lakshmi 00415 SBIN0021373 364 364 Processed 01/01/2024 9016775632 MS DYARANGULA LAXMI STATE BANK OF INDIA(508548)
158 MAKLOOR TS-18-011-011-012/060252
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886597 07/12/2023 Lakshmi 3618011WL037642 Lakshmi 00415 SBIN0021373 1013 1013 Processed 01/01/2024 9016775627 MRS SAMPANGI LAXMI STATE BANK OF INDIA(508548)
159 MAKLOOR TS-18-011-011-012/060252
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886599 07/12/2023 Linganna 3618011WL037642 Linganna 00415 SBIN0021373 1013 1013 Processed 01/01/2024 9016775854 MR ODDE LINGANNA STATE BANK OF INDIA(508548)
160 MAKLOOR TS-18-011-011-012/060305
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886657 07/12/2023 Shreenivaas 3618011WL037648 Shreenivaas 00415 SBIN0021373 1099 1099 Processed 01/01/2024 9016775778 Mr. YEDAPALLY SRINIVAS TELANGANA GRAMEENA BANK(607195)
161 MAKLOOR TS-18-011-011-012/060452
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886000 07/12/2023 Sayiloo 3618011WL037588 Sayiloo 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775847 SAMPANGI SAILOO UNION BANK OF INDIA(508500)
162 MAKLOOR TS-18-011-011-012/060454
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886002 07/12/2023 pooja 3618011WL037588 pooja 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775608 Mr. POOJA W 0 RAVI MUDDANGULA TELANGANA GRAMEENA BANK(607195)
163 MAKLOOR TS-18-011-011-012/060648
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886003 07/12/2023 latha 3618011WL037588 latha 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775527 MRS PALLAPU LATHA STATE BANK OF INDIA(508548)
164 MAKLOOR TS-18-011-011-012/060651
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886602 07/12/2023 laavanya 3618011WL037642 laavanya 00415 SBIN0021373 1013 1013 Processed 01/01/2024 9016775618 MRS MOUNIKA GOGILA STATE BANK OF INDIA(508548)
165 MAKLOOR TS-18-011-011-012/060697
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886005 07/12/2023 Narsavva 3618011WL037588 Narsavva 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775603 MRS DYARANGU NARSAMMA STATE BANK OF INDIA(508548)
166 MAKLOOR TS-18-011-011-012/060698
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886006 07/12/2023 bharathi 3618011WL037588 bharathi 00415 SBIN0021373 357 357 Processed 01/01/2024 9016775591 Mrs. DHYARANGULA BHARATHI TELANGANA GRAMEENA BANK(607195)
167 MAKLOOR TS-18-011-011-012/060711
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886009 07/12/2023 laxmi priya 3618011WL037588 laxmi priya 00415 SBIN0021373 370 370 Processed 01/01/2024 9016775772 MRS SAMPANGI LAXMI PRIYA STATE BANK OF INDIA(508548)
168 MAKLOOR TS-18-011-011-012/060712
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886010 07/12/2023 Gangadhar 3618011WL037588 Gangadhar 00415 SBIN0021373 370 370 Processed 01/01/2024 9016775601 MR EDAGOTTI GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 13130 13130
169 MAKLOOR TS-18-011-005-009/010001
(GOTTUMUKKALA) 		3618011000NRG24071220230885931 07/12/2023 Gangadhar 3618011WL037586 Gangadhar 00415 SBIN0021653 603 603 Processed 01/01/2024 9016775881 DARAM GAJANAND S/O D POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
170 MAKLOOR TS-18-011-005-009/010015
(GOTTUMUKKALA) 		3618011000NRG24071220230885933 07/12/2023 Satyamma 3618011WL037586 Satyamma 00415 SBIN0021653 603 603 Processed 01/01/2024 9016775829 BEGARI SATYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
171 MAKLOOR TS-18-011-005-009/010329
(GOTTUMUKKALA) 		3618011000NRG24071220230885950 07/12/2023 Sunitha 3618011WL037586 Sunitha 00415 SBIN0021653 151 151 Processed 01/01/2024 9016775620 Mrs. Sarikela Sunitha INDIAN BANK(607105)
172 MAKLOOR TS-18-011-005-009/010579
(GOTTUMUKKALA) 		3618011000NRG24071220230885961 07/12/2023 Gagnadhar 3618011WL037586 Gagnadhar 00415 SBIN0021653 603 603 Processed 01/01/2024 9016775855 MR BARKUNTA GANGADHAR STATE BANK OF INDIA(508548)
173 MAKLOOR TS-18-011-005-009/010579
(GOTTUMUKKALA) 		3618011000NRG24071220230885962 07/12/2023 sarala 3618011WL037586 sarala 00415 SBIN0021653 603 603 Processed 01/01/2024 9016775853 MRS BARKUNTA SARALA STATE BANK OF INDIA(508548)
174 MAKLOOR TS-18-011-006-008/010288
(BONKANPALLE) 		3618011000NRG24061220230885236 07/12/2023 Latha 3618011WL037507 Latha 00415 SBIN0021653 309 309 Processed 01/01/2024 9016775846 Mrs. Teetla Latha INDIAN BANK(607105)
175 MAKLOOR TS-18-011-007-008/020149
(GANTARAMANDA(H)) 		3618011000NRG24071220230885891 07/12/2023 Rajyalakshmi 3618011WL037583 Rajyalakshmi 00415 SBIN0021653 825 825 Processed 01/01/2024 9016775844 MRS MAYAWAR RAJYALAXMI STATE BANK OF INDIA(508548)
176 MAKLOOR TS-18-011-007-008/050049
(GANTARAMANDA(H)) 		3618011000NRG24071220230885893 07/12/2023 BANDARI DAYAKAR 3618011WL037583 BANDARI DAYAKAR 00415 SBIN0021653 825 825 Processed 01/01/2024 9016775839 MRS BANDARI DAYAKAR STATE BANK OF INDIA(508548)
177 MAKLOOR TS-18-011-011-012/060065
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885978 07/12/2023 Durgayya 3618011WL037588 Durgayya 00415 SBIN0021653 364 364 Processed 01/01/2024 9016775780 MR SAMPANGEE DURGAIAH STATE BANK OF INDIA(508548)
178 MAKLOOR TS-18-011-011-012/060452
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886001 07/12/2023 Shailaja 3618011WL037588 Shailaja 00415 SBIN0021653 357 357 Processed 01/01/2024 9016775607 MRS THAMUTKA SHAILAJA STATE BANK OF INDIA(508548)
179 MAKLOOR TS-18-011-013-013/090425
(MADHAPUR (H)) 		3618011000NRG24071220230887223 07/12/2023 Suvarna 3618011WL037682 Suvarna 00415 SBIN0021653 760 760 Processed 01/01/2024 9016775572 Mr. Karipe Suvarna INDIAN BANK(607105)
180 MAKLOOR TS-18-011-013-013/090446
(MADHAPUR (H)) 		3618011000NRG24071220230887226 07/12/2023 Nadpi Babanna 3618011WL037682 Nadpi Babanna 00415 SBIN0021653 760 760 Processed 01/01/2024 9016775677 Mr. Dubaka Nadipi Babanna S/O DUBAKA BA INDIAN BANK(607105)
181 MAKLOOR TS-18-011-013-013/090496
(MADHAPUR (H)) 		3618011000NRG24061220230885216 07/12/2023 Chinnayya 3618011WL037505 Chinnayya 00415 SBIN0021653 667 667 Processed 01/01/2024 9016775652 MR JANNAPALLY CHINNAIAH STATE BANK OF INDIA(508548)
182 MAKLOOR TS-18-011-013-013/090596
(MADHAPUR (H)) 		3618011000NRG24071220230887231 07/12/2023 Vijaya Laxmi 3618011WL037682 Vijaya Laxmi 00415 SBIN0021653 760 760 Processed 01/01/2024 9016775838 Mr. Jannapalli Vijaya Laxmi VIJAYALAXMI INDIAN BANK(607105)
183 MAKLOOR TS-18-011-013-013/090637
(MADHAPUR (H)) 		3618011000NRG24071220230887232 07/12/2023 lalitha 3618011WL037682 lalitha 00415 SBIN0021653 760 760 Processed 01/01/2024 9016775551 Mrs. Jannepalli Lalitha INDIAN BANK(607105)
184 MAKLOOR TS-18-011-029-001/010013
(SINGAMPALLE) 		3618011000NRG24071220230886301 07/12/2023 Rukmibai 3618011WL037624 Rukmibai 00415 SBIN0021653 153 153 Processed 01/01/2024 9016775626 Rukmibai NULL GENERAL POST OFFICE(607245)
185 MAKLOOR TS-18-011-029-001/010019
(SINGAMPALLE) 		3618011000NRG24061220230885209 07/12/2023 Padma 3618011WL037501 Padma 00415 SBIN0021653 408 408 Processed 01/01/2024 9016775763 Mrs. RATHOD PADMA INDIAN BANK(607105)
186 MAKLOOR TS-18-011-029-001/010077
(SINGAMPALLE) 		3618011000NRG24071220230886306 07/12/2023 Marubai 3618011WL037624 Marubai 00415 SBIN0021653 153 153 Processed 01/01/2024 9016775751 Marubai Vislaavath GENERAL POST OFFICE(607245)
187 MAKLOOR TS-18-011-029-001/010099
(SINGAMPALLE) 		3618011000NRG24071220230886307 07/12/2023 Neelabai 3618011WL037624 Neelabai 00415 SBIN0021653 153 153 Processed 02/01/2024 9016775549 RATHOD NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAKLOOR TS-18-011-029-001/010108
(SINGAMPALLE) 		3618011000NRG24061220230885211 07/12/2023 lalitha 3618011WL037501 lalitha 00415 SBIN0021653 408 408 Processed 01/01/2024 9016775843 MRS RATHOD LALITHA STATE BANK OF INDIA(508548)
189 MAKLOOR TS-18-011-029-001/010118
(SINGAMPALLE) 		3618011000NRG24071220230886308 07/12/2023 SHOBHA VISLAVATH 3618011WL037624 SHOBHA VISLAVATH 00415 SBIN0021653 153 153 Processed 01/01/2024 9016775539 MRS SHOBHA VISLAWATH STATE BANK OF INDIA(508548)
190 MAKLOOR TS-18-011-029-001/010123
(SINGAMPALLE) 		3618011000NRG24071220230886309 07/12/2023 kalyan 3618011WL037624 kalyan 00415 SBIN0021653 159 159 Processed 01/01/2024 9016775637 MR RATHOD KALYAN STATE BANK OF INDIA(508548)
191 MAKLOOR TS-18-011-029-001/010124
(SINGAMPALLE) 		3618011000NRG24071220230886310 07/12/2023 Lakshmi kaanth 3618011WL037624 Lakshmi kaanth 00415 SBIN0021653 159 159 Processed 01/01/2024 9016775636 MR AJMERA LAXMI KANTH STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-031-001/020014
(VENKATAPUR) 		3618011000NRG24071220230887326 07/12/2023 gangamani 3618011WL037685 gangamani 00415 SBIN0021653 603 603 Processed 01/01/2024 9016775840 MRS LAKKAMPALLI GANGAMANI STATE BANK OF INDIA(508548)
193 MAKLOOR TS-18-011-031-001/020074
(VENKATAPUR) 		3618011000NRG24071220230887349 07/12/2023 Ruchita 3618011WL037685 Ruchita 00415 SBIN0021653 604 604 Processed 01/01/2024 9016775595 MRS ARE RUCHITHA STATE BANK OF INDIA(508548)
194 MAKLOOR TS-18-011-031-001/020084
(VENKATAPUR) 		3618011000NRG24071220230887351 07/12/2023 Godhavari 3618011WL037685 Godhavari 00415 SBIN0021653 201 201 Processed 02/01/2024 9016775596 ALOOR GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKLOOR TS-18-011-031-001/020091
(VENKATAPUR) 		3618011000NRG24071220230887355 07/12/2023 Mrs UMMEDA SRUTHI 3618011WL037685 Mrs UMMEDA SRUTHI 00415 SBIN0021653 604 604 Processed 01/01/2024 9016775639 MRS UMMEDA SRUTHI STATE BANK OF INDIA(508548)
196 MAKLOOR TS-18-011-031-001/020095
(VENKATAPUR) 		3618011000NRG24071220230887356 07/12/2023 gothami 3618011WL037685 gothami 00415 SBIN0021653 604 604 Processed 01/01/2024 9016775597 MR GARKA GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 13312 13312
197 MAKLOOR TS-18-011-004-003/010093
(DHARMORA) 		3618011000NRG24071220230887153 07/12/2023 Nagesh 3618011WL037678 Nagesh 00415 SBIN0021906 773 773 Processed 01/01/2024 9016775624 PANDIRI NAGESH UNION BANK OF INDIA(508500)
198 MAKLOOR TS-18-011-019-020/010005
(AMRAD) 		3618011000NRG24071220230886682 07/12/2023 Saayamma 3618011WL037650 Saayamma 00415 SBIN0021906 912 912 Processed 01/01/2024 9016775649 MRS MEKALA SAYAMMA STATE BANK OF INDIA(508548)
199 MAKLOOR TS-18-011-019-020/010074
(AMRAD) 		3618011000NRG24071220230886686 07/12/2023 Padma 3618011WL037650 Padma 00415 SBIN0021906 295 295 Processed 01/01/2024 9016775767 MR NALLA PADMA STATE BANK OF INDIA(508548)
200 MAKLOOR TS-18-011-019-020/010099
(AMRAD) 		3618011000NRG24071220230886688 07/12/2023 Laxmi 3618011WL037650 Laxmi 00415 SBIN0021906 590 590 Processed 01/01/2024 9016775555 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
201 MAKLOOR TS-18-011-019-020/010105
(AMRAD) 		3618011000NRG24071220230886689 07/12/2023 Bhulaxmi 3618011WL037650 Bhulaxmi 00415 SBIN0021906 884 884 Processed 01/01/2024 9016775868 MRS LAKKAPATI BHULAXMI STATE BANK OF INDIA(508548)
202 MAKLOOR TS-18-011-019-020/010160
(AMRAD) 		3618011000NRG24071220230886691 07/12/2023 Gangaamani 3618011WL037650 Gangaamani 00415 SBIN0021906 762 762 Processed 01/01/2024 9016775629 MRS NADIPOLLA SHOBHA STATE BANK OF INDIA(508548)
203 MAKLOOR TS-18-011-019-020/010164
(AMRAD) 		3618011000NRG24071220230886692 07/12/2023 Bhoomayya 3618011WL037650 Bhoomayya 00415 SBIN0021906 762 762 Processed 01/01/2024 9016775592 MR KONTAM BHOOMANNA STATE BANK OF INDIA(508548)
204 MAKLOOR TS-18-011-019-020/010169
(AMRAD) 		3618011000NRG24071220230886693 07/12/2023 Sayamma 3618011WL037650 Sayamma 00415 SBIN0021906 305 305 Processed 01/01/2024 9016775641 MRS MAMMAI SAYAMMA STATE BANK OF INDIA(508548)
205 MAKLOOR TS-18-011-019-020/010175
(AMRAD) 		3618011000NRG24071220230886695 07/12/2023 Sunandha 3618011WL037650 Sunandha 00415 SBIN0021906 915 915 Processed 01/01/2024 9016775617 MRS AKULA SUNANDHA STATE BANK OF INDIA(508548)
206 MAKLOOR TS-18-011-019-020/010186
(AMRAD) 		3618011000NRG24071220230886696 07/12/2023 Gangamani 3618011WL037650 Gangamani 00415 SBIN0021906 915 915 Processed 01/01/2024 9016775631 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
207 MAKLOOR TS-18-011-019-020/010232
(AMRAD) 		3618011000NRG24071220230886698 07/12/2023 Rajyalakshmi 3618011WL037650 Rajyalakshmi 00415 SBIN0021906 898 898 Processed 01/01/2024 9016775630 MR CHIKKALA RAJALAXMI STATE BANK OF INDIA(508548)
208 MAKLOOR TS-18-011-019-020/010248
(AMRAD) 		3618011000NRG24071220230886700 07/12/2023 swaroopa 3618011WL037650 swaroopa 00415 SBIN0021906 898 898 Processed 01/01/2024 9016775545 MRS NEERADI SWAROOPA STATE BANK OF INDIA(508548)
209 MAKLOOR TS-18-011-019-020/010311
(AMRAD) 		3618011000NRG24071220230886701 07/12/2023 Laxmi 3618011WL037650 Laxmi 00415 SBIN0021906 599 599 Processed 01/01/2024 9016775645 Mrs. BOIE GANGAMANI TELANGANA GRAMEENA BANK(607195)
210 MAKLOOR TS-18-011-019-020/010382
(AMRAD) 		3618011000NRG24071220230886703 07/12/2023 Savtri 3618011WL037650 Savtri 00415 SBIN0021906 746 746 Processed 01/01/2024 9016775812 MRS BUNNI SAVITHRI STATE BANK OF INDIA(508548)
211 MAKLOOR TS-18-011-019-020/010426
(AMRAD) 		3618011000NRG24071220230887036 07/12/2023 Lalita 3618011WL037673 Lalita 00415 SBIN0021906 1542 1542 Processed 01/01/2024 9016775841 MRS ODDEM LALITHA STATE BANK OF INDIA(508548)
212 MAKLOOR TS-18-011-019-020/010453
(AMRAD) 		3618011000NRG24071220230886705 07/12/2023 Bunni Surendhar 3618011WL037650 Bunni Surendhar 00415 SBIN0021906 886 886 Processed 01/01/2024 9016775648 MR BUNNI SURENDHAR STATE BANK OF INDIA(508548)
213 MAKLOOR TS-18-011-019-020/010454
(AMRAD) 		3618011000NRG24071220230886706 07/12/2023 Posani 3618011WL037650 Posani 00415 SBIN0021906 738 738 Processed 01/01/2024 9016775661 MRS RUDRAM POSANI STATE BANK OF INDIA(508548)
214 MAKLOOR TS-18-011-019-020/010480
(AMRAD) 		3618011000NRG24071220230886710 07/12/2023 Oddenna 3618011WL037650 Oddenna 00415 SBIN0021906 443 443 Processed 01/01/2024 9016775556 KARLA ODDENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 MAKLOOR TS-18-011-019-020/010574
(AMRAD) 		3618011000NRG24071220230886717 07/12/2023 Kavitha 3618011WL037650 Kavitha 00415 SBIN0021906 745 745 Processed 01/01/2024 9016775782 Mrs. MASTER KAVITHA TELANGANA GRAMEENA BANK(607195)
216 MAKLOOR TS-18-011-019-020/010640
(AMRAD) 		3618011000NRG24071220230886720 07/12/2023 Lakshmi 3618011WL037650 Lakshmi 00415 SBIN0021906 741 741 Processed 01/01/2024 9016775541 lakshmi Rudram GENERAL POST OFFICE(607245)
217 MAKLOOR TS-18-011-019-020/010658
(AMRAD) 		3618011000NRG24071220230886721 07/12/2023 Sujatha 3618011WL037650 Sujatha 00415 SBIN0021906 741 741 Processed 01/01/2024 9016775860 MRS BUNNI LAXMI STATE BANK OF INDIA(508548)
218 MAKLOOR TS-18-011-019-020/010681
(AMRAD) 		3618011000NRG24071220230886722 07/12/2023 latha 3618011WL037650 latha 00415 SBIN0021906 148 148 Processed 01/01/2024 9016775683 MRS MAMMAI LATHA STATE BANK OF INDIA(508548)
219 MAKLOOR TS-18-011-019-020/010691
(AMRAD) 		3618011000NRG24071220230886724 07/12/2023 lavanya 3618011WL037650 lavanya 00415 SBIN0021906 889 889 Processed 01/01/2024 9016775580 Mrs. Thatipamula Lavanya TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-019-020/010702
(AMRAD) 		3618011000NRG24071220230886725 07/12/2023 Swapna 3618011WL037650 Swapna 00415 SBIN0021906 445 445 Processed 01/01/2024 9016775610 MR SWAPNA MACHARLA STATE BANK OF INDIA(508548)
221 MAKLOOR TS-18-011-019-020/010720
(AMRAD) 		3618011000NRG24071220230886726 07/12/2023 Ramulu 3618011WL037650 Ramulu 00415 SBIN0021906 593 593 Processed 01/01/2024 9016775635 KIKAI RAMULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
222 MAKLOOR TS-18-011-019-020/010732
(AMRAD) 		3618011000NRG24071220230886727 07/12/2023 SHOBA 3618011WL037650 SHOBA 00415 SBIN0021906 596 596 Processed 01/01/2024 9016775553 Mrs. SHOBA RAMPURAM W O SANJEEV TELANGANA GRAMEENA BANK(607195)
223 MAKLOOR TS-18-011-019-020/010783
(AMRAD) 		3618011000NRG24071220230886729 07/12/2023 bhagya laxmi 3618011WL037650 bhagya laxmi 00415 SBIN0021906 745 745 Processed 01/01/2024 9016775564 Mrs. BHAGYA LAXMI TOPARAM W O SAI NATH TELANGANA GRAMEENA BANK(607195)
224 MAKLOOR TS-18-011-021-021/010134
(VADYATPALLY) 		3618011000NRG24071220230885591 07/12/2023 Gangamani 3618011WL037544 Gangamani 00415 SBIN0021906 601 601 Processed 01/01/2024 9016775842 Mrs. GANGAMANI INDUR W O HARISH KUMAR TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-021-021/010217
(VADYATPALLY) 		3618011000NRG24071220230885593 07/12/2023 Bhoomanna 3618011WL037544 Bhoomanna 00415 SBIN0021906 601 601 Processed 01/01/2024 9016775912 BHOOMAIAH REKULAPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
226 MAKLOOR TS-18-011-021-021/010280
(VADYATPALLY) 		3618011000NRG24071220230887187 07/12/2023 Mohan 3618011WL037679 Mohan 00415 SBIN0021906 771 771 Processed 01/01/2024 9016775600 MR MASGAM MOHAN STATE BANK OF INDIA(508548)
227 MAKLOOR TS-18-011-023-001/010257
(AMRAD THANDA) 		3618011000NRG24071220230886091 07/12/2023 vanitha 3618011WL037596 vanitha 00415 SBIN0021906 464 464 Processed 02/01/2024 9016775550 KETHAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAKLOOR TS-18-011-023-001/010282
(AMRAD THANDA) 		3618011000NRG24071220230886095 07/12/2023 Lakshmi 3618011WL037596 Lakshmi 00415 SBIN0021906 464 464 Processed 01/01/2024 9016775576 Mrs. MEGAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
229 MAKLOOR TS-18-011-023-001/010741
(AMRAD THANDA) 		3618011000NRG24071220230886097 07/12/2023 Latha 3618011WL037596 Latha 00415 SBIN0021906 464 464 Processed 01/01/2024 9016775612 Mrs. Maloth Latha TELANGANA GRAMEENA BANK(607195)
230 MAKLOOR TS-18-011-023-001/020045
(AMRAD THANDA) 		3618011000NRG24071220230886101 07/12/2023 Gangu 3618011WL037596 Gangu 00415 SBIN0021906 152 152 Processed 01/01/2024 9016775698 BHUKYA GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
231 MAKLOOR TS-18-011-023-001/020045
(AMRAD THANDA) 		3618011000NRG24071220230886102 07/12/2023 Rakesh 3618011WL037596 Rakesh 00415 SBIN0021906 305 305 Processed 01/01/2024 9016775849 MR BHUKYA RAKESH STATE BANK OF INDIA(508548)
232 MAKLOOR TS-18-011-023-001/020046
(AMRAD THANDA) 		3618011000NRG24071220230886103 07/12/2023 Kamala 3618011WL037596 Kamala 00415 SBIN0021906 305 305 Processed 01/01/2024 9016775882 Mrs. Kethavath Kamala TELANGANA GRAMEENA BANK(607195)
233 MAKLOOR TS-18-011-023-001/020046
(AMRAD THANDA) 		3618011000NRG24071220230886104 07/12/2023 Vasanth 3618011WL037596 Vasanth 00415 SBIN0021906 457 457 Processed 01/01/2024 9016775787 MR KETHAVATH VASANTH STATE BANK OF INDIA(508548)
234 MAKLOOR TS-18-011-023-001/020056
(AMRAD THANDA) 		3618011000NRG24071220230886107 07/12/2023 Maloth Laxmi Alias Vijaya 3618011WL037596 Maloth Laxmi Alias Vijaya 00415 SBIN0021906 457 457 Processed 01/01/2024 9016775573 Mrs. MALOTH LAXMI TELANGANA GRAMEENA BANK(607195)
235 MAKLOOR TS-18-011-023-001/020089
(AMRAD THANDA) 		3618011000NRG24071220230886109 07/12/2023 lalitha 3618011WL037596 lalitha 00415 SBIN0021906 457 457 Processed 02/01/2024 9016775526 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAKLOOR TS-18-011-023-001/020198
(AMRAD THANDA) 		3618011000NRG24071220230886116 07/12/2023 Lalitha 3618011WL037596 Lalitha 00415 SBIN0021906 302 302 Processed 01/01/2024 9016775575 Mrs. Devagath Lalitha TELANGANA GRAMEENA BANK(607195)
237 MAKLOOR TS-18-011-023-001/020230
(AMRAD THANDA) 		3618011000NRG24071220230886119 07/12/2023 anitha 3618011WL037596 anitha 00415 SBIN0021906 302 302 Processed 02/01/2024 9016775559 GUGULOTH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAKLOOR TS-18-011-023-001/020240
(AMRAD THANDA) 		3618011000NRG24071220230886120 07/12/2023 latha 3618011WL037596 latha 00415 SBIN0021906 453 453 Processed 01/01/2024 9016775542 MRS KETHAVATH LATHA STATE BANK OF INDIA(508548)
239 MAKLOOR TS-18-011-023-001/020241
(AMRAD THANDA) 		3618011000NRG24071220230886121 07/12/2023 Sunitha 3618011WL037596 Sunitha 00415 SBIN0021906 453 453 Processed 01/01/2024 9016775670 MRS MALOTH SUNITHA STATE BANK OF INDIA(508548)
240 MAKLOOR TS-18-011-023-001/020250
(AMRAD THANDA) 		3618011000NRG24071220230886123 07/12/2023 Vijaya 3618011WL037596 Vijaya 00415 SBIN0021906 302 302 Processed 01/01/2024 9016775788 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
SubTotal 26816 26816
241 MAKLOOR TS-18-011-008-011/010292
(KALLADI) 		3618011000NRG24071220230886985 07/12/2023 Gangadhar 3618011WL037668 Gangadhar 00415 SBIN0022077 637 637 Processed 01/01/2024 9016775871 MR GANGONI GANGADHAR STATE BANK OF INDIA(508548)
242 MAKLOOR TS-18-011-008-011/010373
(KALLADI) 		3618011000NRG24071220230886833 07/12/2023 Laxmi 3618011WL037659 Laxmi 00415 SBIN0022077 401 401 Processed 01/01/2024 9016775889 MRS PURAM BHAGYA LAXMI STATE BANK OF INDIA(508548)
243 MAKLOOR TS-18-011-008-011/010468
(KALLADI) 		3618011000NRG24071220230886986 07/12/2023 Posani 3618011WL037668 Posani 00415 SBIN0022077 159 159 Processed 01/01/2024 9016775690 Mrs. Kondra Posani W o Baddenna TELANGANA GRAMEENA BANK(607195)
244 MAKLOOR TS-18-011-008-011/010624
(KALLADI) 		3618011000NRG24071220230886989 07/12/2023 Satevva 3618011WL037668 Satevva 00415 SBIN0022077 150 150 Processed 01/01/2024 9016775888 MRS GANDIKOTA SATHEVVA STATE BANK OF INDIA(508548)
245 MAKLOOR TS-18-011-008-011/010688
(KALLADI) 		3618011000NRG24071220230886834 07/12/2023 Khandre Kishtaiah 3618011WL037659 Khandre Kishtaiah 00415 SBIN0022077 401 401 Processed 01/01/2024 9016775886 MR KANDRE KISTAIAH STATE BANK OF INDIA(508548)
246 MAKLOOR TS-18-011-008-011/010724
(KALLADI) 		3618011000NRG24071220230886990 07/12/2023 Posani 3618011WL037668 Posani 00415 SBIN0022077 158 158 Processed 01/01/2024 9016775537 MR ALLAKUNTA POSANI STATE BANK OF INDIA(508548)
247 MAKLOOR TS-18-011-008-011/010915
(KALLADI) 		3618011000NRG24071220230886992 07/12/2023 Lavanya 3618011WL037668 Lavanya 00415 SBIN0022077 316 316 Processed 01/01/2024 9016775534 Mrs. LAVANYA W O RAJESWAR GANDIKOTA TELANGANA GRAMEENA BANK(607195)
248 MAKLOOR TS-18-011-008-011/011044
(KALLADI) 		3618011000NRG24071220230886993 07/12/2023 laxmi 3618011WL037668 laxmi 00415 SBIN0022077 316 316 Processed 01/01/2024 9016775908 MRS KOMRE LAXMI STATE BANK OF INDIA(508548)
249 MAKLOOR TS-18-011-008-011/011100
(KALLADI) 		3618011000NRG24071220230886994 07/12/2023 budevi 3618011WL037668 budevi 00415 SBIN0022077 316 316 Processed 01/01/2024 9016775691 MRS SAMPANGI BHUDEVI STATE BANK OF INDIA(508548)
250 MAKLOOR TS-18-011-016-017/010087
(CHINNAPUR) 		3618011000NRG24071220230886067 07/12/2023 Narendher 3618011WL037595 Narendher 00415 SBIN0022077 415 415 Processed 01/01/2024 9016775696 MR NAKKA NARENDHAR STATE BANK OF INDIA(508548)
SubTotal 3269 3269
251 MAKLOOR TS-18-011-008-011/010069
(KALLADI) 		3618011000NRG24071220230886982 07/12/2023 Ellamma 3618011WL037668 Ellamma 00415 SBIN0RRDCGB 318 318 Processed 01/01/2024 9016775920 MRS SAMPANGI ELLAVVA STATE BANK OF INDIA(508548)
252 MAKLOOR TS-18-011-008-011/010353
(KALLADI) 		3618011000NRG24071220230886832 07/12/2023 Padma 3618011WL037659 Padma 00415 SBIN0RRDCGB 401 401 Processed 01/01/2024 9016775894 GOUDLA PADMA ALIAS MACHE PADMA CANARA BANK(508532)
253 MAKLOOR TS-18-011-008-011/010524
(KALLADI) 		3618011000NRG24071220230886987 07/12/2023 Sayamma 3618011WL037668 Sayamma 00415 SBIN0RRDCGB 150 150 Processed 01/01/2024 9016775891 Mrs. SYAMMA W O CHINNA GANGARAM KONDRA TELANGANA GRAMEENA BANK(607195)
254 MAKLOOR TS-18-011-008-011/010530
(KALLADI) 		3618011000NRG24071220230886988 07/12/2023 Lalitha 3618011WL037668 Lalitha 00415 SBIN0RRDCGB 150 150 Processed 01/01/2024 9016775890 Mrs. KUNSOTH LALITHA TELANGANA GRAMEENA BANK(607195)
255 MAKLOOR TS-18-011-008-011/010688
(KALLADI) 		3618011000NRG24071220230886835 07/12/2023 padma 3618011WL037659 padma 00415 SBIN0RRDCGB 401 401 Processed 01/01/2024 9016775887 Mrs. KANDRE PADMA TELANGANA GRAMEENA BANK(607195)
256 MAKLOOR TS-18-011-008-011/010862
(KALLADI) 		3618011000NRG24071220230886800 07/12/2023 gangamani 3618011WL037654 gangamani 00415 SBIN0RRDCGB 771 771 Processed 01/01/2024 9016775685 MEDIPALLY GANGAMANI CANARA BANK(508532)
257 MAKLOOR TS-18-011-008-011/010901
(KALLADI) 		3618011000NRG24071220230886991 07/12/2023 bujji 3618011WL037668 bujji 00415 SBIN0RRDCGB 631 631 Processed 01/01/2024 9016775872 Mrs. Nunavath Bujji W o Pandu TELANGANA GRAMEENA BANK(607195)
258 MAKLOOR TS-18-011-011-012/060062
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885973 07/12/2023 Lakshmi Bai 3618011WL037588 Lakshmi Bai 00415 SBIN0RRDCGB 357 357 Processed 01/01/2024 9016775703 MRS MUDDANGULA LAXMI STATE BANK OF INDIA(508548)
259 MAKLOOR TS-18-011-011-012/060067
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885980 07/12/2023 rajitha 3618011WL037588 rajitha 00415 SBIN0RRDCGB 364 364 Processed 01/01/2024 9016775538 Miss. RAJITHA IDAGATTI TELANGANA GRAMEENA BANK(607195)
260 MAKLOOR TS-18-011-011-012/060073
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885985 07/12/2023 Lakshmi 3618011WL037588 Lakshmi 00415 SBIN0RRDCGB 364 364 Processed 01/01/2024 9016775529 Mrs. LAXMI W O NARSAIAH MUDANGULA TELANGANA GRAMEENA BANK(607195)
261 MAKLOOR TS-18-011-011-012/060256
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886600 07/12/2023 Lavanya 3618011WL037642 Lavanya 00415 SBIN0RRDCGB 1519 1519 Processed 01/01/2024 9016775861 Mrs. SAKKI LAVANYA W O NAGESHWAR TELANGANA GRAMEENA BANK(607195)
262 MAKLOOR TS-18-011-011-012/060344
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886601 07/12/2023 Nehru 3618011WL037642 Nehru 00415 SBIN0RRDCGB 1519 1519 Processed 01/01/2024 9016775880 Mr. SAKKI NEHRU TELANGANA GRAMEENA BANK(607195)
263 MAKLOOR TS-18-011-011-012/060451
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885999 07/12/2023 Gangavva 3618011WL037588 Gangavva 00415 SBIN0RRDCGB 357 357 Processed 01/01/2024 9016775528 MR DANDUGULA RAJAVVA STATE BANK OF INDIA(508548)
264 MAKLOOR TS-18-011-011-012/060709
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886008 07/12/2023 sunandini 3618011WL037588 sunandini 00415 SBIN0RRDCGB 370 370 Processed 01/01/2024 9016775695 DANDUGULA SHARADHA UNION BANK OF INDIA(508500)
265 MAKLOOR TS-18-011-016-017/010046
(CHINNAPUR) 		3618011000NRG24071220230886814 07/12/2023 Bhoomanna 3618011WL037656 Bhoomanna 00415 SBIN0RRDCGB 1250 1250 Processed 01/01/2024 9016775692 Mr. ARMOOR BHOOMANNA TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-016-017/010078
(CHINNAPUR) 		3618011000NRG24071220230886065 07/12/2023 Vasanta 3618011WL037595 Vasanta 00415 SBIN0RRDCGB 831 831 Processed 01/01/2024 9016775671 MEKALA VASANTHA W/O ODDENNA BANK OF INDIA(508505)
267 MAKLOOR TS-18-011-016-017/010086
(CHINNAPUR) 		3618011000NRG24071220230886066 07/12/2023 Laxmi 3618011WL037595 Laxmi 00415 SBIN0RRDCGB 831 831 Processed 01/01/2024 9016775704 Mrs. Godhooru Laxmi W o Gangadhar TELANGANA GRAMEENA BANK(607195)
268 MAKLOOR TS-18-011-016-017/010098
(CHINNAPUR) 		3618011000NRG24071220230886068 07/12/2023 Laxmi 3618011WL037595 Laxmi 00415 SBIN0RRDCGB 831 831 Processed 01/01/2024 9016775921 Mrs. Nakka Laxmi TELANGANA GRAMEENA BANK(607195)
269 MAKLOOR TS-18-011-016-017/010157
(CHINNAPUR) 		3618011000NRG24071220230886069 07/12/2023 Chandrabaayi 3618011WL037595 Chandrabaayi 00415 SBIN0RRDCGB 225 225 Processed 01/01/2024 9016775705 Mrs. ETTHARI . CHANDRAMMA TELANGANA GRAMEENA BANK(607195)
270 MAKLOOR TS-18-011-016-017/010221
(CHINNAPUR) 		3618011000NRG24071220230886071 07/12/2023 Narsubaayi 3618011WL037595 Narsubaayi 00415 SBIN0RRDCGB 898 898 Processed 01/01/2024 9016775873 Mrs. PEDDOLLA NARSU TELANGANA GRAMEENA BANK(607195)
271 MAKLOOR TS-18-011-016-017/010234
(CHINNAPUR) 		3618011000NRG24071220230886072 07/12/2023 Mallubayi 3618011WL037595 Mallubayi 00415 SBIN0RRDCGB 449 449 Processed 01/01/2024 9016775879 Mrs. ARGULA MALLU BAI TELANGANA GRAMEENA BANK(607195)
272 MAKLOOR TS-18-011-016-017/010279
(CHINNAPUR) 		3618011000NRG24071220230886077 07/12/2023 Gangamani 3618011WL037595 Gangamani 00415 SBIN0RRDCGB 623 623 Processed 01/01/2024 9016775669 Mrs. PARKAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
273 MAKLOOR TS-18-011-016-017/010302
(CHINNAPUR) 		3618011000NRG24071220230886081 07/12/2023 Sayamma 3618011WL037595 Sayamma 00415 SBIN0RRDCGB 831 831 Processed 01/01/2024 9016775697 Mrs. PALLAPU SAYAMMA TELANGANA GRAMEENA BANK(607195)
274 MAKLOOR TS-18-011-016-017/010349
(CHINNAPUR) 		3618011000NRG24071220230886085 07/12/2023 Laxmi 3618011WL037595 Laxmi 00415 SBIN0RRDCGB 416 416 Processed 01/01/2024 9016775911 Mrs. PEDDA LAXMI W O PEDDA BOJA GOUD RA TELANGANA GRAMEENA BANK(607195)
275 MAKLOOR TS-18-011-016-017/010395
(CHINNAPUR) 		3618011000NRG24071220230886088 07/12/2023 jyothi 3618011WL037595 jyothi 00415 SBIN0RRDCGB 829 829 Processed 01/01/2024 9016775706 B JYOTHI CANARA BANK(508532)
276 MAKLOOR TS-18-011-019-020/010008
(AMRAD) 		3618011000NRG24071220230886683 07/12/2023 Laxmi 3618011WL037650 Laxmi 00415 SBIN0RRDCGB 456 456 Processed 01/01/2024 9016775674 Mrs. LAXMI MATAM TELANGANA GRAMEENA BANK(607195)
277 MAKLOOR TS-18-011-019-020/010054
(AMRAD) 		3618011000NRG24071220230886685 07/12/2023 Chinna Oddenna 3618011WL037650 Chinna Oddenna 00415 SBIN0RRDCGB 760 760 Processed 01/01/2024 9016775684 MR MASTER CHINNA ODDENNA STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-019-020/010111
(AMRAD) 		3618011000NRG24071220230886690 07/12/2023 Sujatha 3618011WL037650 Sujatha 00415 SBIN0RRDCGB 737 737 Processed 02/01/2024 9016775867 LINGAPURAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAKLOOR TS-18-011-023-001/020222
(AMRAD THANDA) 		3618011000NRG24071220230886117 07/12/2023 lalya 3618011WL037596 lalya 00415 SBIN0RRDCGB 453 453 Processed 01/01/2024 9016775647 MR MALAVATH LALIYA STATE BANK OF INDIA(508548)
SubTotal 18092 18092
280 MAKLOOR TS-18-011-005-009/010192
(GOTTUMUKKALA) 		3618011000NRG24071220230885940 07/12/2023 Sattegangu 3618011WL037586 Sattegangu 00468 UBIN0803871 603 603 Processed 01/01/2024 9016775707 Mrs. Chakali Thorlikonda Satya Gangu INDIAN BANK(607105)
281 MAKLOOR TS-18-011-019-020/010170
(AMRAD) 		3618011000NRG24071220230886694 07/12/2023 Praveen 3618011WL037650 Praveen 00468 UBIN0803871 762 762 Processed 02/01/2024 9016775708 TOPARAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
282 MAKLOOR TS-18-011-019-020/010378
(AMRAD) 		3618011000NRG24071220230886702 07/12/2023 Rajanna 3618011WL037650 Rajanna 00468 UBIN0805963 896 896 Processed 01/01/2024 9016775737 VITLU RAJANNA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 896 896
283 MAKLOOR TS-18-011-011-012/060081
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885994 07/12/2023 Yellavva 3618011WL037588 Yellavva 00468 UBIN0807087 364 364 Processed 01/01/2024 9016775726 MRS DYARANGULLA YELLAVVA STATE BANK OF INDIA(508548)
SubTotal 364 364
284 MAKLOOR TS-18-011-004-003/010137
(DHARMORA) 		3618011000NRG24071220230887159 07/12/2023 Suresh 3618011WL037678 Suresh 00468 UBIN0817503 644 644 Processed 02/01/2024 9016775804 BATTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 644 644
285 MAKLOOR TS-18-011-016-017/010285
(CHINNAPUR) 		3618011000NRG24071220230886078 07/12/2023 Lalitha 3618011WL037595 Lalitha 00468 UBIN0901831 623 623 Processed 01/01/2024 9016775820 MR PUPPALA LALITHA STATE BANK OF INDIA(508548)
286 MAKLOOR TS-18-011-016-017/010322
(CHINNAPUR) 		3618011000NRG24071220230886084 07/12/2023 laxmi 3618011WL037595 laxmi 00468 UBIN0901831 832 832 Processed 01/01/2024 9016775819 ARMOOR LAXMI UNION BANK OF INDIA(508500)
SubTotal 1455 1455
287 MAKLOOR TS-18-011-003-002/020011
(KOTHAPALLI (H)) 		3618011000NRG24071220230886313 07/12/2023 Chinnanarsu 3618011WL037626 Chinnanarsu 00468 UBIN0903019 800 800 Processed 01/01/2024 9016775835 GUNJILI CHINNA NARSU UNION BANK OF INDIA(508500)
288 MAKLOOR TS-18-011-003-002/020011
(KOTHAPALLI (H)) 		3618011000NRG24071220230886314 07/12/2023 Pedda Narsu 3618011WL037626 Pedda Narsu 00468 UBIN0903019 800 800 Processed 01/01/2024 9016775577 Mr. GUNJALOLLA PEDDA NARSUBAYI TELANGANA GRAMEENA BANK(607195)
289 MAKLOOR TS-18-011-003-002/020048
(KOTHAPALLI (H)) 		3618011000NRG24071220230886316 07/12/2023 Narsavva 3618011WL037626 Narsavva 00468 UBIN0903019 480 480 Processed 01/01/2024 9016775831 BAYIKARI NARSU BAI UNION BANK OF INDIA(508500)
290 MAKLOOR TS-18-011-003-002/020066
(KOTHAPALLI (H)) 		3618011000NRG24071220230886318 07/12/2023 Surekha 3618011WL037626 Surekha 00468 UBIN0903019 640 640 Processed 01/01/2024 9016775834 BAIKARI SUREKHA UNION BANK OF INDIA(508500)
291 MAKLOOR TS-18-011-003-002/020097
(KOTHAPALLI (H)) 		3618011000NRG24071220230886321 07/12/2023 Nagesh 3618011WL037626 Nagesh 00468 UBIN0903019 160 160 Processed 02/01/2024 9016775644 NAMTEKAR NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H)) 		3618011000NRG24071220230886322 07/12/2023 Poshetti 3618011WL037626 Poshetti 00468 UBIN0903019 800 800 Processed 02/01/2024 9016775821 REDDHAVENI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAKLOOR TS-18-011-003-002/020127
(KOTHAPALLI (H)) 		3618011000NRG24071220230886324 07/12/2023 Gangadhar 3618011WL037626 Gangadhar 00468 UBIN0903019 640 640 Processed 01/01/2024 9016775611 LINGAMPALLI GANGADHAR UNION BANK OF INDIA(508500)
294 MAKLOOR TS-18-011-003-002/020159
(KOTHAPALLI (H)) 		3618011000NRG24071220230886326 07/12/2023 Rukumbayi 3618011WL037626 Rukumbayi 00468 UBIN0903019 800 800 Processed 01/01/2024 9016775830 PATARLA RUKMABAI UNION BANK OF INDIA(508500)
295 MAKLOOR TS-18-011-003-002/020187
(KOTHAPALLI (H)) 		3618011000NRG24071220230886330 07/12/2023 Posani 3618011WL037626 Posani 00468 UBIN0903019 480 480 Processed 01/01/2024 9016775837 PADAM POSANI UNION BANK OF INDIA(508500)
296 MAKLOOR TS-18-011-003-002/020187
(KOTHAPALLI (H)) 		3618011000NRG24071220230886331 07/12/2023 Rajababu 3618011WL037626 Rajababu 00468 UBIN0903019 800 800 Processed 01/01/2024 9016775836 PADAM RAJABABU UNION BANK OF INDIA(508500)
297 MAKLOOR TS-18-011-003-002/020244
(KOTHAPALLI (H)) 		3618011000NRG24071220230886337 07/12/2023 Gangaposhetti 3618011WL037626 Gangaposhetti 00468 UBIN0903019 800 800 Processed 02/01/2024 9016775818 NAGAM GANGA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAKLOOR TS-18-011-003-002/020273
(KOTHAPALLI (H)) 		3618011000NRG24071220230886339 07/12/2023 Gangavva 3618011WL037626 Gangavva 00468 UBIN0903019 800 800 Processed 02/01/2024 9016775825 T GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAKLOOR TS-18-011-003-002/020349
(KOTHAPALLI (H)) 		3618011000NRG24071220230886342 07/12/2023 MR POGAKULA SAI KUMAR 3618011WL037626 MR POGAKULA SAI KUMAR 00468 UBIN0903019 800 800 Processed 01/01/2024 9016775643 POGAKULA SAI KUMAR UNION BANK OF INDIA(508500)
300 MAKLOOR TS-18-011-003-002/020392
(KOTHAPALLI (H)) 		3618011000NRG24071220230886344 07/12/2023 Uday kumar 3618011WL037626 Uday kumar 00468 UBIN0903019 480 480 Processed 01/01/2024 9016775824 NALAMALA UDHAY KUMAR UNION BANK OF INDIA(508500)
301 MAKLOOR TS-18-011-003-002/020452
(KOTHAPALLI (H)) 		3618011000NRG24071220230886346 07/12/2023 Raju 3618011WL037626 Raju 00468 UBIN0903019 640 640 Processed 01/01/2024 9016775650 CHEPURI RAJU UNION BANK OF INDIA(508500)
302 MAKLOOR TS-18-011-003-002/020467
(KOTHAPALLI (H)) 		3618011000NRG24071220230886348 07/12/2023 jamuna 3618011WL037626 jamuna 00468 UBIN0903019 640 640 Processed 01/01/2024 9016775642 PULLA JAMUNA UNION BANK OF INDIA(508500)
303 MAKLOOR TS-18-011-004-003/010001
(DHARMORA) 		3618011000NRG24071220230887142 07/12/2023 Gangamani 3618011WL037678 Gangamani 00468 UBIN0903019 148 148 Processed 01/01/2024 9016775561 SAYANOLLA GANGAMANI UNION BANK OF INDIA(508500)
304 MAKLOOR TS-18-011-004-003/010016
(DHARMORA) 		3618011000NRG24071220230887146 07/12/2023 Saayamma 3618011WL037678 Saayamma 00468 UBIN0903019 148 148 Processed 01/01/2024 9016775615 SARIKELA SAYAMMA CANARA BANK(508532)
305 MAKLOOR TS-18-011-004-003/010045
(DHARMORA) 		3618011000NRG24071220230887149 07/12/2023 Bojamma 3618011WL037678 Bojamma 00468 UBIN0903019 469 469 Processed 01/01/2024 9016775625 PALDA.BHOJAMMA UNION BANK OF INDIA(508500)
306 MAKLOOR TS-18-011-004-003/010052
(DHARMORA) 		3618011000NRG24071220230887150 07/12/2023 Laxmi 3618011WL037678 Laxmi 00468 UBIN0903019 625 625 Processed 01/01/2024 9016775544 NEERADI LAXMI UNION BANK OF INDIA(508500)
307 MAKLOOR TS-18-011-004-003/010077
(DHARMORA) 		3618011000NRG24071220230887152 07/12/2023 Chinna Gangadher 3618011WL037678 Chinna Gangadher 00468 UBIN0903019 156 156 Processed 01/01/2024 9016775634 NEERADI NARENDER UNION BANK OF INDIA(508500)
308 MAKLOOR TS-18-011-004-003/010140
(DHARMORA) 		3618011000NRG24071220230886838 07/12/2023 Poshaani 3618011WL037662 Poshaani 00468 UBIN0903019 1285 1285 Processed 01/01/2024 9016775540 CHAKALI DONKANTI POS CANARA BANK(508532)
309 MAKLOOR TS-18-011-004-003/010179
(DHARMORA) 		3618011000NRG24071220230887165 07/12/2023 padma 3618011WL037678 padma 00468 UBIN0903019 607 607 Processed 01/01/2024 9016775833 PANDIRI PADMA UNION BANK OF INDIA(508500)
310 MAKLOOR TS-18-011-004-003/010198
(DHARMORA) 		3618011000NRG24071220230887168 07/12/2023 Abbai 3618011WL037678 Abbai 00468 UBIN0903019 607 607 Processed 01/01/2024 9016775543 KONLADA ABBAI UNION BANK OF INDIA(508500)
311 MAKLOOR TS-18-011-004-003/010202
(DHARMORA) 		3618011000NRG24071220230887170 07/12/2023 Nagamma 3618011WL037678 Nagamma 00468 UBIN0903019 152 152 Processed 01/01/2024 9016775571 SUNKARI NAGAMANI UNION BANK OF INDIA(508500)
312 MAKLOOR TS-18-011-004-003/010232
(DHARMORA) 		3618011000NRG24071220230887173 07/12/2023 Sujatha 3618011WL037678 Sujatha 00468 UBIN0903019 595 595 Processed 01/01/2024 9016775822 V SUJATHA UNION BANK OF INDIA(508500)
313 MAKLOOR TS-18-011-004-003/010241
(DHARMORA) 		3618011000NRG24071220230887174 07/12/2023 Gangamani 3618011WL037678 Gangamani 00468 UBIN0903019 744 744 Processed 01/01/2024 9016775832 SAINOLLA GANGAMANI UNION BANK OF INDIA(508500)
314 MAKLOOR TS-18-011-004-003/010255
(DHARMORA) 		3618011000NRG24071220230887175 07/12/2023 Nagamani 3618011WL037678 Nagamani 00468 UBIN0903019 619 619 Processed 01/01/2024 9016775823 S NAGAMANI UNION BANK OF INDIA(508500)
315 MAKLOOR TS-18-011-004-003/010301
(DHARMORA) 		3618011000NRG24071220230887176 07/12/2023 Pedda Gangu 3618011WL037678 Pedda Gangu 00468 UBIN0903019 773 773 Processed 01/01/2024 9016775560 SAINOLLA GANGU UNION BANK OF INDIA(508500)
316 MAKLOOR TS-18-011-004-003/010356
(DHARMORA) 		3618011000NRG24071220230887179 07/12/2023 mamatha 3618011WL037678 mamatha 00468 UBIN0903019 155 155 Processed 01/01/2024 9016775552 CHAKALI MAMATHA UNION BANK OF INDIA(508500)
317 MAKLOOR TS-18-011-004-003/010392
(DHARMORA) 		3618011000NRG24071220230887182 07/12/2023 laxmi 3618011WL037678 laxmi 00468 UBIN0903019 303 303 Processed 01/01/2024 9016775562 PALLIKONDA LAXMI CANARA BANK(508532)
318 MAKLOOR TS-18-011-004-003/010420
(DHARMORA) 		3618011000NRG24071220230887184 07/12/2023 neelima 3618011WL037678 neelima 00468 UBIN0903019 455 455 Processed 01/01/2024 9016775582 DONAKANTI NEELIMA CANARA BANK(508532)
SubTotal 18401 18401
319 MAKLOOR TS-18-011-011-012/060064
(RAMACHANDRA PALLI) 		3618011000NRG24071220230885976 07/12/2023 laxman 3618011WL037588 laxman 00468 UBIN0916081 364 364 Processed 01/01/2024 9016775777 EDAGOTTI LAXMAN UNION BANK OF INDIA(508500)
SubTotal 364 364
320 MAKLOOR TS-18-011-010-012/030054
(GUTPA) 		3618011000NRG24071220230885796 07/12/2023 Latha 3618011WL037562 Latha 00683 SBIN0RRDCGB 359 359 Processed 01/01/2024 9016775658 Mrs. GANTA LATHA TELANGANA GRAMEENA BANK(607195)
321 MAKLOOR TS-18-011-016-017/010316
(CHINNAPUR) 		3618011000NRG24071220230886083 07/12/2023 vijaya 3618011WL037595 vijaya 00683 SBIN0RRDCGB 832 832 Processed 01/01/2024 9016775910 Mrs. ANKAPURAM VIJAYA TELANGANA GRAMEENA BANK(607195)
322 MAKLOOR TS-18-011-016-017/10434
(CHINNAPUR) 		3618011000NRG24071220230886090 07/12/2023 Mantena Sangeetha 3618011WL037595 Mantena Sangeetha 00683 SBIN0RRDCGB 621 621 Processed 01/01/2024 9016775682 CHEVALA ODDEVVA UNION BANK OF INDIA(508500)
323 MAKLOOR TS-18-011-019-020/010456
(AMRAD) 		3618011000NRG24071220230886708 07/12/2023 Lavanya 3618011WL037650 Lavanya 00683 SBIN0RRDCGB 443 443 Processed 01/01/2024 9016775694 Mrs. MACHArla lavanya TELANGANA GRAMEENA BANK(607195)
324 MAKLOOR TS-18-011-019-020/010456
(AMRAD) 		3618011000NRG24071220230886707 07/12/2023 Swaroopa 3618011WL037650 Swaroopa 00683 SBIN0RRDCGB 443 443 Processed 01/01/2024 9016775656 MISS MACHARLA SWAROOPA STATE BANK OF INDIA(508548)
325 MAKLOOR TS-18-011-019-020/010557
(AMRAD) 		3618011000NRG24071220230886715 07/12/2023 Padma 3618011WL037650 Padma 00683 SBIN0RRDCGB 895 895 Processed 01/01/2024 9016775655 Mrs. PADMA LAGISHETTY TELANGANA GRAMEENA BANK(607195)
326 MAKLOOR TS-18-011-019-020/010567
(AMRAD) 		3618011000NRG24071220230886716 07/12/2023 Narsu 3618011WL037650 Narsu 00683 SBIN0RRDCGB 745 745 Processed 01/01/2024 9016775916 RAMPURAM NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
327 MAKLOOR TS-18-011-019-020/010628
(AMRAD) 		3618011000NRG24071220230886718 07/12/2023 Latha 3618011WL037650 Latha 00683 SBIN0RRDCGB 895 895 Processed 01/01/2024 9016775874 MRS AMRUTHAPURAM LATHA STATE BANK OF INDIA(508548)
328 MAKLOOR TS-18-011-019-020/010638
(AMRAD) 		3618011000NRG24071220230886719 07/12/2023 Reshma 3618011WL037650 Reshma 00683 SBIN0RRDCGB 745 745 Processed 01/01/2024 9016775657 Mrs. RESHMA BEGUM TELANGANA GRAMEENA BANK(607195)
329 MAKLOOR TS-18-011-019-020/010780
(AMRAD) 		3618011000NRG24071220230886728 07/12/2023 laxmi 3618011WL037650 laxmi 00683 SBIN0RRDCGB 745 745 Processed 01/01/2024 9016775662 Mrs. MASTER LAXMI TELANGANA GRAMEENA BANK(607195)
330 MAKLOOR TS-18-011-019-020/010842
(AMRAD) 		3618011000NRG24071220230886732 07/12/2023 kalyani 3618011WL037650 kalyani 00683 SBIN0RRDCGB 596 596 Processed 01/01/2024 9016775875 Mrs. SIRIKONDA KALYANI TELANGANA GRAMEENA BANK(607195)
331 MAKLOOR TS-18-011-021-021/010021
(VADYATPALLY) 		3618011000NRG24071220230885588 07/12/2023 Saayanna 3618011WL037544 Saayanna 00683 SBIN0RRDCGB 150 150 Processed 01/01/2024 9016775900 Mr. SAYANNA REKULAPALLY GOLLA TELANGANA GRAMEENA BANK(607195)
332 MAKLOOR TS-18-011-021-021/010039
(VADYATPALLY) 		3618011000NRG24071220230885590 07/12/2023 laxmi 3618011WL037544 laxmi 00683 SBIN0RRDCGB 451 451 Processed 01/01/2024 9016775897 Mrs. Rekulapally Laxmi TELANGANA GRAMEENA BANK(607195)
333 MAKLOOR TS-18-011-021-021/010039
(VADYATPALLY) 		3618011000NRG24071220230885589 07/12/2023 Narsayya 3618011WL037544 Narsayya 00683 SBIN0RRDCGB 451 451 Processed 01/01/2024 9016775699 MR REKULAPALLY NARSAIAH STATE BANK OF INDIA(508548)
334 MAKLOOR TS-18-011-021-021/010169
(VADYATPALLY) 		3618011000NRG24071220230887186 07/12/2023 Oddenna 3618011WL037679 Oddenna 00683 SBIN0RRDCGB 771 771 Processed 01/01/2024 9016775686 Mr. Meesala Oddenna TELANGANA GRAMEENA BANK(607195)
335 MAKLOOR TS-18-011-021-021/010217
(VADYATPALLY) 		3618011000NRG24071220230885592 07/12/2023 Vijaya 3618011WL037544 Vijaya 00683 SBIN0RRDCGB 601 601 Processed 01/01/2024 9016775700 Mrs. Rekulapally Vijaya TELANGANA GRAMEENA BANK(607195)
336 MAKLOOR TS-18-011-021-021/010339
(VADYATPALLY) 		3618011000NRG24071220230885594 07/12/2023 sujatha 3618011WL037544 sujatha 00683 SBIN0RRDCGB 601 601 Processed 01/01/2024 9016775533 Ms. BODAW O SREENU SUJATHA TELANGANA GRAMEENA BANK(607195)
337 MAKLOOR TS-18-011-021-021/010359
(VADYATPALLY) 		3618011000NRG24071220230885595 07/12/2023 sumalatha 3618011WL037544 sumalatha 00683 SBIN0RRDCGB 601 601 Processed 01/01/2024 9016775693 Mrs. PADALA SUMALATHA TELANGANA GRAMEENA BANK(607195)
338 MAKLOOR TS-18-011-021-021/010367
(VADYATPALLY) 		3618011000NRG24071220230885596 07/12/2023 lavanya 3618011WL037544 lavanya 00683 SBIN0RRDCGB 451 451 Processed 01/01/2024 9016775667 Mrs. Perevar Lavanya TELANGANA GRAMEENA BANK(607195)
339 MAKLOOR TS-18-011-021-021/010376
(VADYATPALLY) 		3618011000NRG24071220230885597 07/12/2023 anitha 3618011WL037544 anitha 00683 SBIN0RRDCGB 451 451 Processed 01/01/2024 9016775665 Mrs. SONTHE ANITHA TELANGANA GRAMEENA BANK(607195)
340 MAKLOOR TS-18-011-021-021/010397
(VADYATPALLY) 		3618011000NRG24071220230885599 07/12/2023 laxmi 3618011WL037544 laxmi 00683 SBIN0RRDCGB 601 601 Processed 01/01/2024 9016775536 Mrs. PEREVAR LAXMI TELANGANA GRAMEENA BANK(607195)
341 MAKLOOR TS-18-011-021-021/010397
(VADYATPALLY) 		3618011000NRG24071220230885598 07/12/2023 praveen 3618011WL037544 praveen 00683 SBIN0RRDCGB 601 601 Processed 01/01/2024 9016775701 PEREVAR PRAVEEN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
342 MAKLOOR TS-18-011-021-021/010407
(VADYATPALLY) 		3618011000NRG24071220230885600 07/12/2023 vijaya laxmi 3618011WL037544 vijaya laxmi 00683 SBIN0RRDCGB 601 601 Processed 01/01/2024 9016775917 Mrs. MASTAR LAXMI TELANGANA GRAMEENA BANK(607195)
343 MAKLOOR TS-18-011-023-001/020191
(AMRAD THANDA) 		3618011000NRG24071220230886114 07/12/2023 Sony 3618011WL037596 Sony 00683 SBIN0RRDCGB 457 457 Processed 01/01/2024 9016775909 Mrs. Malavath Sony TELANGANA GRAMEENA BANK(607195)
344 MAKLOOR TS-18-011-025-001/050009
(LAMBADI NANDILITHAND) 		3618011000NRG24071220230885802 07/12/2023 Laxmi 3618011WL037562 Laxmi 00683 SBIN0RRDCGB 126 126 Processed 01/01/2024 9016775688 Mrs. NUNAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
345 MAKLOOR TS-18-011-025-001/050014
(LAMBADI NANDILITHAND) 		3618011000NRG24071220230885803 07/12/2023 Bujji 3618011WL037562 Bujji 00683 SBIN0RRDCGB 253 253 Processed 01/01/2024 9016775676 Mrs. KETAVATH BUJJI TELANGANA GRAMEENA BANK(607195)
346 MAKLOOR TS-18-011-025-001/050024
(LAMBADI NANDILITHAND) 		3618011000NRG24071220230885804 07/12/2023 Saroja 3618011WL037562 Saroja 00683 SBIN0RRDCGB 279 279 Processed 01/01/2024 9016775672 Mrs. NUNAVATH SAROJA TELANGANA GRAMEENA BANK(607195)
347 MAKLOOR TS-18-011-025-001/050029
(LAMBADI NANDILITHAND) 		3618011000NRG24071220230885805 07/12/2023 Saroja 3618011WL037562 Saroja 00683 SBIN0RRDCGB 279 279 Processed 01/01/2024 9016775663 Mrs. Badavath Saroja TELANGANA GRAMEENA BANK(607195)
348 MAKLOOR TS-18-011-025-001/050036
(LAMBADI NANDILITHAND) 		3618011000NRG24071220230885806 07/12/2023 Yamuna 3618011WL037562 Yamuna 00683 SBIN0RRDCGB 275 275 Processed 01/01/2024 9016775673 Mrs. Kethavath Yamuna Bai TELANGANA GRAMEENA BANK(607195)
349 MAKLOOR TS-18-011-025-001/050037
(LAMBADI NANDILITHAND) 		3618011000NRG24071220230885807 07/12/2023 Lacharam 3618011WL037562 Lacharam 00683 SBIN0RRDCGB 275 275 Processed 01/01/2024 9016775680 Mr. Gugloth Lachiram TELANGANA GRAMEENA BANK(607195)
SubTotal 15594 15594
350 MAKLOOR TS-18-011-013-013/90849
(MADHAPUR (H)) 		3618011000NRG24061220230885214 07/12/2023 Marrayya 3618011WL037503 Marrayya 00685 TSAB0018039 1000 1000 Processed 01/01/2024 9016775803 Mr. DWARANGULA MARAIAH INDIAN BANK(607105)
351 MAKLOOR TS-18-011-016-017/010183
(CHINNAPUR) 		3618011000NRG24071220230886070 07/12/2023 Anasuya 3618011WL037595 Anasuya 00685 TSAB0018039 674 674 Processed 01/01/2024 9016775793 MANTENA ANASUYA FINCARE SMALL FINANCE BANK LTD(608304)
352 MAKLOOR TS-18-011-019-020/010472
(AMRAD) 		3618011000NRG24071220230886709 07/12/2023 Bojamma 3618011WL037650 Bojamma 00685 TSAB0018039 443 443 Processed 01/01/2024 9016775759 BHOJAMMA MATHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
353 MAKLOOR TS-18-011-019-020/010499
(AMRAD) 		3618011000NRG24071220230886711 07/12/2023 Oddenna 3618011WL037650 Oddenna 00685 TSAB0018039 745 745 Processed 01/01/2024 9016775807 ODDENNA AITY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
354 MAKLOOR TS-18-011-019-020/010546
(AMRAD) 		3618011000NRG24071220230886714 07/12/2023 Chinna Gangaram 3618011WL037650 Chinna Gangaram 00685 TSAB0018039 596 596 Processed 01/01/2024 9016775797 RUDRAM CHINNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
355 MAKLOOR TS-18-011-023-001/010277
(AMRAD THANDA) 		3618011000NRG24071220230886093 07/12/2023 Raamulu 3618011WL037596 Raamulu 00685 TSAB0018039 464 464 Processed 01/01/2024 9016775754 DEGAVATH RAMULU NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
356 MAKLOOR TS-18-011-023-001/020059
(AMRAD THANDA) 		3618011000NRG24071220230886108 07/12/2023 Heminibayi 3618011WL037596 Heminibayi 00685 TSAB0018039 457 457 Processed 01/01/2024 9016775753 MRS KETHAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
357 MAKLOOR TS-18-011-023-001/020160
(AMRAD THANDA) 		3618011000NRG24071220230886111 07/12/2023 Lavanya 3618011WL037596 Lavanya 00685 TSAB0018039 457 457 Processed 02/01/2024 9016775766 KETHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4836 4836
358 MAKLOOR TS-18-011-011-012/060252
(RAMACHANDRA PALLI) 		3618011000NRG24071220230886598 07/12/2023 Paarvathi 3618011WL037642 Paarvathi 00691 IPOS0000001 1013 1013 Processed 01/01/2024 9016775732 MRS SAMPANGI PARVATHI STATE BANK OF INDIA(508548)
359 MAKLOOR TS-18-011-016-017/010258
(CHINNAPUR) 		3618011000NRG24071220230886074 07/12/2023 Mallubai 3618011WL037595 Mallubai 00691 IPOS0000001 674 674 Processed 02/01/2024 9016775731 ARMOOR MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAKLOOR TS-18-011-019-020/010082
(AMRAD) 		3618011000NRG24071220230886687 07/12/2023 Posaani 3618011WL037650 Posaani 00691 IPOS0000001 737 737 Processed 02/01/2024 9016775712 NEERADI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAKLOOR TS-18-011-019-020/010228
(AMRAD) 		3618011000NRG24071220230886697 07/12/2023 Narayana 3618011WL037650 Narayana 00691 IPOS0000001 898 898 Processed 01/01/2024 9016775711 MRS LAGISHETTY NARAYANA STATE BANK OF INDIA(508548)
362 MAKLOOR TS-18-011-019-020/010503
(AMRAD) 		3618011000NRG24071220230886713 07/12/2023 Pushpa 3618011WL037650 Pushpa 00691 IPOS0000001 745 745 Processed 02/01/2024 9016775741 TAMMALLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAKLOOR TS-18-011-019-020/010690
(AMRAD) 		3618011000NRG24071220230886723 07/12/2023 laxmi 3618011WL037650 laxmi 00691 IPOS0000001 889 889 Processed 02/01/2024 9016775733 UMMAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAKLOOR TS-18-011-023-001/010272
(AMRAD THANDA) 		3618011000NRG24071220230886092 07/12/2023 sheshikala 3618011WL037596 sheshikala 00691 IPOS0000001 464 464 Processed 02/01/2024 9016775734 MEGAVATH SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAKLOOR TS-18-011-023-001/010278
(AMRAD THANDA) 		3618011000NRG24071220230886094 07/12/2023 Reddya 3618011WL037596 Reddya 00691 IPOS0000001 464 464 Processed 02/01/2024 9016775717 DEGAVATH REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAKLOOR TS-18-011-023-001/010734
(AMRAD THANDA) 		3618011000NRG24071220230886096 07/12/2023 Bujji 3618011WL037596 Bujji 00691 IPOS0000001 155 155 Processed 02/01/2024 9016775720 MALAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAKLOOR TS-18-011-023-001/020005
(AMRAD THANDA) 		3618011000NRG24071220230887140 07/12/2023 Kethavath Mouthya 3618011WL037677 Kethavath Mouthya 00691 IPOS0000001 771 771 Processed 02/01/2024 9016775722 KETHAVATH MOUTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAKLOOR TS-18-011-023-001/020005
(AMRAD THANDA) 		3618011000NRG24071220230886098 07/12/2023 kumar 3618011WL037596 kumar 00691 IPOS0000001 464 464 Processed 02/01/2024 9016775744 KETHAVATH SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAKLOOR TS-18-011-023-001/020026
(AMRAD THANDA) 		3618011000NRG24071220230886099 07/12/2023 Saali Bai 3618011WL037596 Saali Bai 00691 IPOS0000001 457 457 Processed 02/01/2024 9016775721 MALOTH SALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAKLOOR TS-18-011-023-001/020043
(AMRAD THANDA) 		3618011000NRG24071220230886100 07/12/2023 Peeru bai 3618011WL037596 Peeru bai 00691 IPOS0000001 152 152 Processed 01/01/2024 9016775740 MEGAVATH MOTHIBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
371 MAKLOOR TS-18-011-023-001/020048
(AMRAD THANDA) 		3618011000NRG24071220230886105 07/12/2023 Lambani Devuji 3618011WL037596 Lambani Devuji 00691 IPOS0000001 457 457 Processed 02/01/2024 9016775723 LAMBANI DEVUJI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAKLOOR TS-18-011-023-001/020053
(AMRAD THANDA) 		3618011000NRG24071220230886106 07/12/2023 Dooribaayi 3618011WL037596 Dooribaayi 00691 IPOS0000001 152 152 Processed 02/01/2024 9016775716 MALAVATH DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAKLOOR TS-18-011-023-001/020093
(AMRAD THANDA) 		3618011000NRG24071220230886110 07/12/2023 Beejan 3618011WL037596 Beejan 00691 IPOS0000001 152 152 Processed 02/01/2024 9016775725 MEGAVATH BIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAKLOOR TS-18-011-023-001/020178
(AMRAD THANDA) 		3618011000NRG24071220230886112 07/12/2023 Bhooli Bai 3618011WL037596 Bhooli Bai 00691 IPOS0000001 457 457 Processed 02/01/2024 9016775719 MALOTH BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAKLOOR TS-18-011-023-001/020180
(AMRAD THANDA) 		3618011000NRG24071220230886113 07/12/2023 Mani Bai 3618011WL037596 Mani Bai 00691 IPOS0000001 457 457 Processed 02/01/2024 9016775736 BANOTH MANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAKLOOR TS-18-011-023-001/020197
(AMRAD THANDA) 		3618011000NRG24071220230886115 07/12/2023 Laxmi 3618011WL037596 Laxmi 00691 IPOS0000001 453 453 Processed 02/01/2024 9016775735 BANOVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAKLOOR TS-18-011-023-001/020229
(AMRAD THANDA) 		3618011000NRG24071220230886118 07/12/2023 Sunitha 3618011WL037596 Sunitha 00691 IPOS0000001 453 453 Processed 02/01/2024 9016775739 GUGULOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAKLOOR TS-18-011-025-001/050143
(LAMBADI NANDILITHAND) 		3618011000NRG24071220230885808 07/12/2023 sakkubai 3618011WL037562 sakkubai 00691 IPOS0000001 138 138 Processed 02/01/2024 9016775743 BANAVATH SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MAKLOOR TS-18-011-027-001/010022
(METPALLE) 		3618011000NRG24071220230885870 07/12/2023 Purushottam 3618011WL037580 Purushottam 00691 IPOS0000001 190 190 Processed 02/01/2024 9016775724 GUNDARAM PURUSHOTTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAKLOOR TS-18-011-027-001/010036
(METPALLE) 		3618011000NRG24071220230885872 07/12/2023 Bhoodevi 3618011WL037580 Bhoodevi 00691 IPOS0000001 569 569 Processed 01/01/2024 9016775715 Mrs. NAYAKAPU BHUDEVI INDIAN BANK(607105)
381 MAKLOOR TS-18-011-027-001/010119
(METPALLE) 		3618011000NRG24071220230885874 07/12/2023 Dumpala Latha 3618011WL037580 Dumpala Latha 00691 IPOS0000001 784 784 Processed 01/01/2024 9016775742 Mrs. DHUMPALA LATHA W/O KASHIRAM INDIAN BANK(607105)
382 MAKLOOR TS-18-011-029-001/010037
(SINGAMPALLE) 		3618011000NRG24071220230886303 07/12/2023 Shanta Bai 3618011WL037624 Shanta Bai 00691 IPOS0000001 306 306 Processed 01/01/2024 9016775713 Shanta bai R GENERAL POST OFFICE(607245)
383 MAKLOOR TS-18-011-029-001/010076
(SINGAMPALLE) 		3618011000NRG24071220230886305 07/12/2023 Anusha 3618011WL037624 Anusha 00691 IPOS0000001 153 153 Processed 02/01/2024 9016775714 ISLAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MAKLOOR TS-18-011-031-001/010011
(VENKATAPUR) 		3618011000NRG24071220230887221 07/12/2023 B Anitha 3618011WL037681 B Anitha 00691 IPOS0000001 642 642 Processed 01/01/2024 9016775718 BARIKUNTA ANITHA CANARA BANK(508532)
385 MAKLOOR TS-18-011-031-001/020007
(VENKATAPUR) 		3618011000NRG24071220230887324 07/12/2023 Lakshmi 3618011WL037685 Lakshmi 00691 IPOS0000001 603 603 Processed 02/01/2024 9016775730 BANDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAKLOOR TS-18-011-031-001/020048
(VENKATAPUR) 		3618011000NRG24071220230887334 07/12/2023 lavanya 3618011WL037685 lavanya 00691 IPOS0000001 202 202 Processed 02/01/2024 9016775729 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MAKLOOR TS-18-011-031-001/020050
(VENKATAPUR) 		3618011000NRG24071220230887335 07/12/2023 Chittakka 3618011WL037685 Chittakka 00691 IPOS0000001 605 605 Processed 02/01/2024 9016775727 DHAGAM CHITTEKKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAKLOOR TS-18-011-031-001/020056
(VENKATAPUR) 		3618011000NRG24071220230887339 07/12/2023 Laavanya 3618011WL037685 Laavanya 00691 IPOS0000001 403 403 Processed 01/01/2024 9016775728 MRS UMMEDA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 15059 15059
389 MAKLOOR TS-18-011-016-017/010242
(CHINNAPUR) 		3618011000NRG24071220230886073 07/12/2023 Narsamma 3618011WL037595 Narsamma 00703 AIRP0000001 898 898 Processed 01/01/2024 9016775675 Mrs. GAJULA NARSUBAI TELANGANA GRAMEENA BANK(607195)
390 MAKLOOR TS-18-011-016-017/010356
(CHINNAPUR) 		3618011000NRG24071220230886086 07/12/2023 jamuna 3618011WL037595 jamuna 00703 AIRP0000001 832 832 Processed 01/01/2024 9016775869 Mrs. KUMMARI JAMUNA TELANGANA GRAMEENA BANK(607195)
391 MAKLOOR TS-18-011-016-017/010357
(CHINNAPUR) 		3618011000NRG24071220230886087 07/12/2023 Ashok 3618011WL037595 Ashok 00703 AIRP0000001 832 832 Processed 01/01/2024 9016775532 Mr. MANTHENA . ASHOK TELANGANA GRAMEENA BANK(607195)
SubTotal 2562 2562
392 MAKLOOR TS-18-011-010-012/010018
(GUTPA) 		3618011000NRG24071220230885777 07/12/2023 Bhudevi 3618011WL037562 Bhudevi 00710 SBIN0000DOP 503 503 Processed 01/01/2024 9016775613 Mrs. BHOODEVI W O CHINNA RAJANNA VELMAL TELANGANA GRAMEENA BANK(607195)
393 MAKLOOR TS-18-011-010-012/010047
(GUTPA) 		3618011000NRG24071220230885778 07/12/2023 Satyamma 3618011WL037562 Satyamma 00710 SBIN0000DOP 288 288 Processed 01/01/2024 9016775557 Mrs. Mettu Sathemma W o Karrenna TELANGANA GRAMEENA BANK(607195)
394 MAKLOOR TS-18-011-010-012/010068
(GUTPA) 		3618011000NRG24071220230885779 07/12/2023 Gangu 3618011WL037562 Gangu 00710 SBIN0000DOP 503 503 Processed 01/01/2024 9016775583 Mrs. METTU GANGU W O SOMAIAH TELANGANA GRAMEENA BANK(607195)
395 MAKLOOR TS-18-011-010-012/010068
(GUTPA) 		3618011000NRG24071220230885780 07/12/2023 Premala 3618011WL037562 Premala 00710 SBIN0000DOP 503 503 Processed 01/01/2024 9016775569 Mrs. PRAMEELA METTU TELANGANA GRAMEENA BANK(607195)
396 MAKLOOR TS-18-011-010-012/010069
(GUTPA) 		3618011000NRG24071220230885781 07/12/2023 Lakshmi 3618011WL037562 Lakshmi 00710 SBIN0000DOP 144 144 Processed 01/01/2024 9016775640 Mrs. PUPPALA LAXMI TELANGANA GRAMEENA BANK(607195)
397 MAKLOOR TS-18-011-010-012/010077
(GUTPA) 		3618011000NRG24071220230885782 07/12/2023 Lakshmi 3618011WL037562 Lakshmi 00710 SBIN0000DOP 503 503 Processed 01/01/2024 9016775584 Mrs. METTU LAXMI TELANGANA GRAMEENA BANK(607195)
398 MAKLOOR TS-18-011-010-012/010079
(GUTPA) 		3618011000NRG24071220230885783 07/12/2023 Laxmi 3618011WL037562 Laxmi 00710 SBIN0000DOP 503 503 Processed 01/01/2024 9016775568 Mrs. BEGARI LAXMI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
399 MAKLOOR TS-18-011-010-012/010115
(GUTPA) 		3618011000NRG24071220230885784 07/12/2023 Chnnigangu 3618011WL037562 Chnnigangu 00710 SBIN0000DOP 503 503 Processed 01/01/2024 9016775856 Mrs. Puppala Gangubai W o Gangaram TELANGANA GRAMEENA BANK(607195)
400 MAKLOOR TS-18-011-010-012/010195
(GUTPA) 		3618011000NRG24071220230885785 07/12/2023 Lakshmi 3618011WL037562 Lakshmi 00710 SBIN0000DOP 251 251 Processed 01/01/2024 9016775621 Mrs. SURA LAXMI W O DEVANNA TELANGANA GRAMEENA BANK(607195)
401 MAKLOOR TS-18-011-010-012/010264
(GUTPA) 		3618011000NRG24071220230885786 07/12/2023 Gangamani 3618011WL037562 Gangamani 00710 SBIN0000DOP 251 251 Processed 01/01/2024 9016775638 Mrs. VENDI GANGAMANI TELANGANA GRAMEENA BANK(607195)
402 MAKLOOR TS-18-011-010-012/010342
(GUTPA) 		3618011000NRG24071220230885787 07/12/2023 Kishtavva 3618011WL037562 Kishtavva 00710 SBIN0000DOP 503 503 Processed 01/01/2024 9016775651 Mrs. Bairam Kistamma TELANGANA GRAMEENA BANK(607195)
403 MAKLOOR TS-18-011-010-012/010355
(GUTPA) 		3618011000NRG24071220230885788 07/12/2023 Manjula 3618011WL037562 Manjula 00710 SBIN0000DOP 503 503 Processed 01/01/2024 9016775859 Mrs. BEGARI MANJULA TELANGANA GRAMEENA BANK(607195)
404 MAKLOOR TS-18-011-010-012/010365
(GUTPA) 		3618011000NRG24071220230885789 07/12/2023 Hamsa 3618011WL037562 Hamsa 00710 SBIN0000DOP 479 479 Processed 01/01/2024 9016775570 Mrs. HAMSA W O SUDHAKAR DYAVATHI TELANGANA GRAMEENA BANK(607195)
405 MAKLOOR TS-18-011-010-012/010421
(GUTPA) 		3618011000NRG24071220230885790 07/12/2023 Rajavva 3618011WL037562 Rajavva 00710 SBIN0000DOP 359 359 Processed 01/01/2024 9016775857 Mrs. BALAVVA W O GANGARAM YERROLLA TELANGANA GRAMEENA BANK(607195)
406 MAKLOOR TS-18-011-010-012/010454
(GUTPA) 		3618011000NRG24071220230885791 07/12/2023 lavanya 3618011WL037562 lavanya 00710 SBIN0000DOP 120 120 Processed 01/01/2024 9016775628 Mrs. LAVANYA DODLA TELANGANA GRAMEENA BANK(607195)
407 MAKLOOR TS-18-011-010-012/010564
(GUTPA) 		3618011000NRG24071220230885792 07/12/2023 shruthika 3618011WL037562 shruthika 00710 SBIN0000DOP 288 288 Processed 01/01/2024 9016775586 Mrs. PUPPALA SHRUTHIKA TELANGANA GRAMEENA BANK(607195)
408 MAKLOOR TS-18-011-010-012/010572
(GUTPA) 		3618011000NRG24071220230885793 07/12/2023 sharada 3618011WL037562 sharada 00710 SBIN0000DOP 288 288 Processed 01/01/2024 9016775567 Mrs. DAMMAI SHARADA TELANGANA GRAMEENA BANK(607195)
409 MAKLOOR TS-18-011-010-012/010581
(GUTPA) 		3618011000NRG24071220230885794 07/12/2023 sumalatha 3618011WL037562 sumalatha 00710 SBIN0000DOP 239 239 Processed 01/01/2024 9016775546 KOLIPYAKA SUMALATHA UNION BANK OF INDIA(508500)
410 MAKLOOR TS-18-011-010-012/010589
(GUTPA) 		3618011000NRG24071220230885795 07/12/2023 ashok 3618011WL037562 ashok 00710 SBIN0000DOP 359 359 Processed 01/01/2024 9016775622 Mr. Saliganti Ashok TELANGANA GRAMEENA BANK(607195)
411 MAKLOOR TS-18-011-010-012/030056
(GUTPA) 		3618011000NRG24071220230885797 07/12/2023 Rajitha 3618011WL037562 Rajitha 00710 SBIN0000DOP 239 239 Processed 01/01/2024 9016775614 Mrs. GANTA RAJITHA TELANGANA GRAMEENA BANK(607195)
412 MAKLOOR TS-18-011-010-012/030077
(GUTPA) 		3618011000NRG24071220230885798 07/12/2023 Pedda Laxmi 3618011WL037562 Pedda Laxmi 00710 SBIN0000DOP 359 359 Processed 01/01/2024 9016775646 Mrs. DANDUGULA PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
413 MAKLOOR TS-18-011-010-012/030102
(GUTPA) 		3618011000NRG24071220230885799 07/12/2023 Hamsa 3618011WL037562 Hamsa 00710 SBIN0000DOP 359 359 Processed 01/01/2024 9016775848 Mrs. DUBBAKA HAMSA TELANGANA GRAMEENA BANK(607195)
414 MAKLOOR TS-18-011-010-012/030159
(GUTPA) 		3618011000NRG24071220230885800 07/12/2023 Chinna Lakshmi 3618011WL037562 Chinna Lakshmi 00710 SBIN0000DOP 379 379 Processed 02/01/2024 9016775558 THAMMALA CHINNALAXMI INDIAN OVERSEAS BANK(508541)
415 MAKLOOR TS-18-011-010-012/030173
(GUTPA) 		3618011000NRG24071220230885801 07/12/2023 Sunitha 3618011WL037562 Sunitha 00710 SBIN0000DOP 126 126 Processed 01/01/2024 9016775858 Mrs. GUMMULA INDRA TELANGANA GRAMEENA BANK(607195)
416 MAKLOOR TS-18-011-012-013/010286
(MAKLOOR) 		3618011000NRG24071220230885842 07/12/2023 Roopa 3618011WL037575 Roopa 00710 SBIN0000DOP 600 600 Processed 01/01/2024 9016775604 Mrs. CHIKKELA POSANI SAILU INDIAN BANK(607105)
SubTotal 9152 9152
Total 232438 232438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_071223APB_FTO_261043 Bank of India BKID0008696 NIZAMABAD 4036
2 MAKLOOR TS3618011_071223APB_FTO_261043 Canara Bank CNRB0001383 ANDHRANAGAR 12999
3 MAKLOOR TS3618011_071223APB_FTO_261043 Canara Bank CNRB0013510 NIZAMABAD 749
4 MAKLOOR TS3618011_071223APB_FTO_261043 Canara Bank CNRB0013529 JANNAPALLI 12480
5 MAKLOOR TS3618011_071223APB_FTO_261043 Central Bank Of India CBIN0280818 NIZAMABAD 831
6 MAKLOOR TS3618011_071223APB_FTO_261043 INDIAN BANK IDIB000M110 DOP 1200
7 MAKLOOR TS3618011_071223APB_FTO_261043 INDIAN BANK IDIB000M110 MAKLOOR 45908
8 MAKLOOR TS3618011_071223APB_FTO_261043 INDIAN BANK IDIB000N031 NIZAMABAD 604
9 MAKLOOR TS3618011_071223APB_FTO_261043 INDIAN OVERSEAS BANK IOBA0000404 ARMOOR 1099
10 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 800
11 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 1725
12 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 452
13 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0014157 ANKAPUR 357
14 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0020110 ARMOOR 364
15 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0020115 MADNOOR 452
16 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0020389 DICHPALLY 771
17 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 800
18 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0020996 GANGASTHAN 1085
19 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 415
20 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 12359
21 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0021373 DOP 771
22 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0021653 MAKLOOR 13312
23 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0021906 AMRAD 26816
24 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0022077 KALLADI 3269
25 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 416
26 MAKLOOR TS3618011_071223APB_FTO_261043 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 17676
27 MAKLOOR TS3618011_071223APB_FTO_261043 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1365
28 MAKLOOR TS3618011_071223APB_FTO_261043 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 896
29 MAKLOOR TS3618011_071223APB_FTO_261043 UNION BANK OF INDIA UBIN0807087 ANKAPUR 364
30 MAKLOOR TS3618011_071223APB_FTO_261043 UNION BANK OF INDIA UBIN0817503 NANDIPET 644
31 MAKLOOR TS3618011_071223APB_FTO_261043 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 1455
32 MAKLOOR TS3618011_071223APB_FTO_261043 UNION BANK OF INDIA UBIN0903019 AILAPUR 18401
33 MAKLOOR TS3618011_071223APB_FTO_261043 UNION BANK OF INDIA UBIN0916081 ARMOOR 364
34 MAKLOOR TS3618011_071223APB_FTO_261043 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 15594
35 MAKLOOR TS3618011_071223APB_FTO_261043 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 4836
36 MAKLOOR TS3618011_071223APB_FTO_261043 India Post Payments Bank IPOS0000001 NIZAMABAD 15059
37 MAKLOOR TS3618011_071223APB_FTO_261043 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2562
38 MAKLOOR TS3618011_071223APB_FTO_261043 DOP SBIN0000DOP General Post Office-CBS 9152

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