Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_281223APB_FTO_277464
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-18-011-016-017/010056
(CHINNAPUR) 		3618011017NRG24261220230906626 28/12/2023 premalatha 3618011WL039915 premalatha 00048 BKID0008696 1750 1750 Processed 03/02/2024 9990007380 Mrs. DATRIKA PREMALATHA VIJAY KUMAR TELANGANA GRAMEENA BANK(607195)
2 MAKLOOR TS-18-011-016-017/010271
(CHINNAPUR) 		3618011017NRG24261220230906632 28/12/2023 Sharada 3618011WL039915 Sharada 00048 BKID0008696 2750 2750 Processed 03/02/2024 9990007339 PITLAM SHARADHA W/O SATYANARAYANA BANK OF INDIA(508505)
3 MAKLOOR TS-18-011-016-017/010286
(CHINNAPUR) 		3618011000NRG24281220230908533 28/12/2023 Laxmi 3618011WL040132 Laxmi 00048 BKID0008696 1017 1017 Processed 03/02/2024 9990007337 MRS LAXMI PUPPALA STATE BANK OF INDIA(508548)
4 MAKLOOR TS-18-011-016-017/010313
(CHINNAPUR) 		3618011000NRG24281220230909663 28/12/2023 thirumala 3618011WL040239 thirumala 00048 BKID0008696 416 416 Processed 03/02/2024 9990007353 Mrs. PUPPALA THIRUMALA TELANGANA GRAMEENA BANK(607195)
5 MAKLOOR TS-18-011-016-017/010366
(CHINNAPUR) 		3618011017NRG24261220230906633 28/12/2023 JAYALATHA 3618011WL039915 JAYALATHA 00048 BKID0008696 2750 2750 Processed 03/02/2024 9990007336 BOLLI JAYALATHA W/OSAYANNA BANK OF INDIA(508505)
6 MAKLOOR TS-18-011-016-017/010384
(CHINNAPUR) 		3618011000NRG24281220230909668 28/12/2023 suvarna 3618011WL040239 suvarna 00048 BKID0008696 416 416 Processed 03/02/2024 9990007330 POUPPALA SUVARNA W/O NADIPI GANGAHDAR BANK OF INDIA(508505)
SubTotal 9099 9099
7 MAKLOOR TS-18-011-004-003/010010
(DHARMORA) 		3618011000NRG24281220230910218 28/12/2023 Saavitri 3618011WL040339 Saavitri 00078 CNRB0001383 405 405 Processed 03/02/2024 9990007470 KONDAPALLY RENUKA CANARA BANK(508532)
8 MAKLOOR TS-18-011-004-003/010011
(DHARMORA) 		3618011000NRG24281220230910219 28/12/2023 Saavitri 3618011WL040339 Saavitri 00078 CNRB0001383 202 202 Processed 03/02/2024 9990007504 BEGARI SAYAMMA CANARA BANK(508532)
9 MAKLOOR TS-18-011-004-003/010020
(DHARMORA) 		3618011000NRG24281220230910222 28/12/2023 Neela 3618011WL040339 Neela 00078 CNRB0001383 202 202 Processed 03/02/2024 9990007391 BEGARI NEELA CANARA BANK(508532)
10 MAKLOOR TS-18-011-004-003/010066
(DHARMORA) 		3618011000NRG24281220230910227 28/12/2023 Gangaa Mani 3618011WL040339 Gangaa Mani 00078 CNRB0001383 120 120 Processed 03/02/2024 9990007471 KONDLADA GANGAMANI UNION BANK OF INDIA(508500)
11 MAKLOOR TS-18-011-004-003/010086
(DHARMORA) 		3618011000NRG24281220230910228 28/12/2023 Latha 3618011WL040339 Latha 00078 CNRB0001383 708 708 Processed 03/02/2024 9990007418 SUNKARI LATHA CANARA BANK(508532)
12 MAKLOOR TS-18-011-004-003/010106
(DHARMORA) 		3618011000NRG24281220230910232 28/12/2023 Bojamma 3618011WL040339 Bojamma 00078 CNRB0001383 747 747 Processed 03/02/2024 9990007426 GOONDLA BOJAMMA CANARA BANK(508532)
13 MAKLOOR TS-18-011-004-003/010125
(DHARMORA) 		3618011000NRG24281220230910234 28/12/2023 Latha 3618011WL040339 Latha 00078 CNRB0001383 690 690 Processed 03/02/2024 9990007473 SUNKARI LATHA CANARA BANK(508532)
14 MAKLOOR TS-18-011-004-003/010144
(DHARMORA) 		3618011000NRG24281220230910236 28/12/2023 Laxmi 3618011WL040339 Laxmi 00078 CNRB0001383 460 460 Processed 03/02/2024 9990007392 KATIKA LAXMI CANARA BANK(508532)
15 MAKLOOR TS-18-011-004-003/010167
(DHARMORA) 		3618011000NRG24281220230910238 28/12/2023 Sayamma 3618011WL040339 Sayamma 00078 CNRB0001383 690 690 Processed 03/02/2024 9990007390 GOSAM SAYAMMA UNION BANK OF INDIA(508500)
16 MAKLOOR TS-18-011-004-003/010184
(DHARMORA) 		3618011000NRG24281220230910240 28/12/2023 Sayanna 3618011WL040339 Sayanna 00078 CNRB0001383 253 253 Processed 03/02/2024 9990007495 SAINOLLA SAYANNA CANARA BANK(508532)
17 MAKLOOR TS-18-011-004-003/010187
(DHARMORA) 		3618011000NRG24281220230910241 28/12/2023 Vinodha 3618011WL040339 Vinodha 00078 CNRB0001383 632 632 Processed 03/02/2024 9990007503 BEGARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAKLOOR TS-18-011-004-003/010195
(DHARMORA) 		3618011000NRG24281220230910242 28/12/2023 Rajamani 3618011WL040339 Rajamani 00078 CNRB0001383 632 632 Processed 03/02/2024 9990007427 PATHRI RAJAMANI CANARA BANK(508532)
19 MAKLOOR TS-18-011-004-003/010200
(DHARMORA) 		3618011000NRG24281220230910245 28/12/2023 Laxmi 3618011WL040339 Laxmi 00078 CNRB0001383 341 341 Processed 03/02/2024 9990007425 KONLADA LAXMI CANARA BANK(508532)
20 MAKLOOR TS-18-011-004-003/010315
(DHARMORA) 		3618011000NRG24281220230910255 28/12/2023 Laxmi 3618011WL040339 Laxmi 00078 CNRB0001383 759 759 Processed 03/02/2024 9990007464 Mrs. GUNDLAMEESALA LAXMI, W/O G NADIPI INDIAN BANK(607105)
21 MAKLOOR TS-18-011-004-003/010388
(DHARMORA) 		3618011000NRG24281220230910256 28/12/2023 lavanya 3618011WL040339 lavanya 00078 CNRB0001383 759 759 Processed 03/02/2024 9990007403 GUNDLA MEESALA LAVANYA CANARA BANK(508532)
22 MAKLOOR TS-18-011-031-001/010055
(VENKATAPUR) 		3618011000NRG24281220230909889 28/12/2023 Bhoomarao 3618011WL040294 Bhoomarao 00078 CNRB0001383 1028 1028 Processed 03/02/2024 9990007435 VELMA BHUMARAO CANARA BANK(508532)
23 MAKLOOR TS-18-011-031-001/020020
(VENKATAPUR) 		3618011000NRG24281220230909912 28/12/2023 Lakshmi 3618011WL040299 Lakshmi 00078 CNRB0001383 604 604 Processed 03/02/2024 9990007434 DAGAM LAXMI CANARA BANK(508532)
24 MAKLOOR TS-18-011-031-001/020031
(VENKATAPUR) 		3618011000NRG24281220230909916 28/12/2023 Chinna Bhoomai 3618011WL040299 Chinna Bhoomai 00078 CNRB0001383 201 201 Processed 03/02/2024 9990007498 G BUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9433 9433
25 MAKLOOR TS-18-011-001-001/010019
(CHIKLI) 		3618011000NRG24281220230910616 28/12/2023 Amida Bee 3618011WL040368 Amida Bee 00078 CNRB0013529 647 647 Processed 03/02/2024 9990007505 TURKA HYMADBEE CANARA BANK(508532)
26 MAKLOOR TS-18-011-001-001/010031
(CHIKLI) 		3618011000NRG24281220230910617 28/12/2023 Laxman 3618011WL040368 Laxman 00078 CNRB0013529 388 388 Rejected 03/02/2024 9990007446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MAKLOOR TS-18-011-001-001/010072
(CHIKLI) 		3618011000NRG24281220230910618 28/12/2023 Susheela 3618011WL040368 Susheela 00078 CNRB0013529 776 776 Processed 03/02/2024 9990007448 PSUSHILA ALIASGOVINDOLLA SUSHILA CANARA BANK(508532)
28 MAKLOOR TS-18-011-001-001/010095
(CHIKLI) 		3618011000NRG24281220230910619 28/12/2023 Nadpi Rajanna 3618011WL040368 Nadpi Rajanna 00078 CNRB0013529 517 517 Rejected 03/02/2024 9990007447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MAKLOOR TS-18-011-001-001/010124
(CHIKLI) 		3618011000NRG24281220230910067 28/12/2023 Ruchitha 3618011WL040321 Ruchitha 00078 CNRB0013529 1542 1542 Processed 03/02/2024 9990007500 Mrs. RAVUTLA RUCHITHA W/O R.SAILU INDIAN BANK(607105)
30 MAKLOOR TS-18-011-001-001/010131
(CHIKLI) 		3618011000NRG24281220230910620 28/12/2023 Kousalya 3618011WL040368 Kousalya 00078 CNRB0013529 647 647 Processed 03/02/2024 9990007452 KOMPALLI KOUSALYA CANARA BANK(508532)
31 MAKLOOR TS-18-011-001-001/010158
(CHIKLI) 		3618011000NRG24281220230910621 28/12/2023 Bajamma 3618011WL040368 Bajamma 00078 CNRB0013529 776 776 Processed 03/02/2024 9990007474 PENDYALA BAAJAMMA CANARA BANK(508532)
32 MAKLOOR TS-18-011-001-001/010170
(CHIKLI) 		3618011000NRG24281220230910622 28/12/2023 Sayamma 3618011WL040368 Sayamma 00078 CNRB0013529 647 647 Processed 03/02/2024 9990007455 RYAPANI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKLOOR TS-18-011-001-001/010184
(CHIKLI) 		3618011000NRG24281220230910623 28/12/2023 Indra 3618011WL040368 Indra 00078 CNRB0013529 647 647 Processed 03/02/2024 9990007450 CHIKKELA INDIRA CANARA BANK(508532)
34 MAKLOOR TS-18-011-001-001/010224
(CHIKLI) 		3618011000NRG24281220230910624 28/12/2023 Bojamma 3618011WL040368 Bojamma 00078 CNRB0013529 776 776 Processed 03/02/2024 9990007479 MRS BAIKADI BOJAMMA STATE BANK OF INDIA(508548)
35 MAKLOOR TS-18-011-001-001/010337
(CHIKLI) 		3618011000NRG24281220230910625 28/12/2023 Anasuya 3618011WL040368 Anasuya 00078 CNRB0013529 129 129 Processed 03/02/2024 9990007493 KOTIKA ANASOORYA CANARA BANK(508532)
36 MAKLOOR TS-18-011-001-001/010344
(CHIKLI) 		3618011000NRG24281220230910626 28/12/2023 Kamala 3618011WL040368 Kamala 00078 CNRB0013529 776 776 Processed 03/02/2024 9990007449 SAKALI KAMALA CANARA BANK(508532)
37 MAKLOOR TS-18-011-001-001/010347
(CHIKLI) 		3618011000NRG24281220230910627 28/12/2023 Rejeswar 3618011WL040368 Rejeswar 00078 CNRB0013529 776 776 Processed 03/02/2024 9990007508 DANDU RAJESHWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 MAKLOOR TS-18-011-001-001/010359
(CHIKLI) 		3618011000NRG24281220230910628 28/12/2023 Karima 3618011WL040368 Karima 00078 CNRB0013529 129 129 Processed 03/02/2024 9990007411 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKLOOR TS-18-011-001-001/010395
(CHIKLI) 		3618011000NRG24281220230910629 28/12/2023 Mahaboob 3618011WL040368 Mahaboob 00078 CNRB0013529 776 776 Rejected 03/02/2024 9990007453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MAKLOOR TS-18-011-001-001/010400
(CHIKLI) 		3618011000NRG24281220230910630 28/12/2023 rajeshwari 3618011WL040368 rajeshwari 00078 CNRB0013529 647 647 Processed 03/02/2024 9990007451 YELLAGONI RAJESHWARI CANARA BANK(508532)
41 MAKLOOR TS-18-011-001-001/010407
(CHIKLI) 		3618011000NRG24281220230910631 28/12/2023 sangetha 3618011WL040368 sangetha 00078 CNRB0013529 129 129 Processed 03/02/2024 9990007423 SANGARI SANGEETHA CANARA BANK(508532)
42 MAKLOOR TS-18-011-001-001/010505
(CHIKLI) 		3618011000NRG24281220230910632 28/12/2023 Altaph 3618011WL040368 Altaph 00078 CNRB0013529 647 647 Processed 03/02/2024 9990007490 MR SK ALTHAF STATE BANK OF INDIA(508548)
43 MAKLOOR TS-18-011-001-001/010535
(CHIKLI) 		3618011000NRG24281220230910633 28/12/2023 naveen 3618011WL040368 naveen 00078 CNRB0013529 647 647 Processed 03/02/2024 9990007482 PANGERA NAVEEN CANARA BANK(508532)
SubTotal 12019 12019
44 MAKLOOR TS-18-011-016-017/010293
(CHINNAPUR) 		3618011000NRG24281220230909660 28/12/2023 Mallavva 3618011WL040239 Mallavva 00089 CBIN0280818 208 208 Processed 03/02/2024 9990007480 Mrs. GOVULA MALLAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 208 208
45 MAKLOOR TS-18-011-012-013/011112
(MAKLOOR) 		3618011000NRG24271220230907744 28/12/2023 Gana Shayam Nath 3618011WL040038 Gana Shayam Nath 00152 HDFC0000696 1200 1200 Processed 03/02/2024 9990007456 CHEKKA GANA SHYAM NATH ICICI BANK LTD(508534)
SubTotal 1200 1200
46 MAKLOOR TS-18-011-004-003/010040
(DHARMORA) 		3618011000NRG24281220230910224 28/12/2023 Pushpa 3618011WL040339 Pushpa 00176 IDIB000M110 240 240 Processed 03/02/2024 9990007231 Mr. SUNKARI PUSHPA INDIAN BANK(607105)
47 MAKLOOR TS-18-011-004-003/010096
(DHARMORA) 		3618011000NRG24281220230910229 28/12/2023 Bojamma 3618011WL040339 Bojamma 00176 IDIB000M110 590 590 Processed 03/02/2024 9990007389 SUNKARI BOJAMMA UNION BANK OF INDIA(508500)
48 MAKLOOR TS-18-011-004-003/010096
(DHARMORA) 		3618011000NRG24281220230910230 28/12/2023 shankar 3618011WL040339 shankar 00176 IDIB000M110 472 472 Processed 03/02/2024 9990007251 MR SUNKARI SHANKAR STATE BANK OF INDIA(508548)
49 MAKLOOR TS-18-011-004-003/010226
(DHARMORA) 		3618011000NRG24281220230910247 28/12/2023 Kalyani 3618011WL040339 Kalyani 00176 IDIB000M110 455 455 Processed 03/02/2024 9990007367 Mrs. BEGARI KALYANI INDIAN BANK(607105)
50 MAKLOOR TS-18-011-005-009/010006
(GOTTUMUKKALA) 		3618011000NRG24281220230910033 28/12/2023 Baabakka 3618011WL040319 Baabakka 00176 IDIB000M110 301 301 Processed 03/02/2024 9990007295 Mrs. Yata Babakka INDIAN BANK(607105)
51 MAKLOOR TS-18-011-005-009/010077
(GOTTUMUKKALA) 		3618011000NRG24281220230910035 28/12/2023 Laxmi 3618011WL040319 Laxmi 00176 IDIB000M110 601 601 Processed 03/02/2024 9990007466 Putta Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
52 MAKLOOR TS-18-011-005-009/010166
(GOTTUMUKKALA) 		3618011000NRG24281220230910036 28/12/2023 Kalavathi 3618011WL040319 Kalavathi 00176 IDIB000M110 301 301 Processed 03/02/2024 9990007465 MRS KALAVATHI CHINTAKINDI STATE BANK OF INDIA(508548)
53 MAKLOOR TS-18-011-005-009/010191
(GOTTUMUKKALA) 		3618011000NRG24271220230907852 28/12/2023 THUNGANA LAVANYA 3618011WL040054 THUNGANA LAVANYA 00176 IDIB000M110 1028 1028 Processed 03/02/2024 9990007315 Mr. THUNGANA LAVANYA W/O T PRAVEEN KUMA INDIAN BANK(607105)
54 MAKLOOR TS-18-011-005-009/010233
(GOTTUMUKKALA) 		3618011000NRG24281220230910038 28/12/2023 Yellubai 3618011WL040319 Yellubai 00176 IDIB000M110 301 301 Processed 03/02/2024 9990007532 Mrs. Sarikela Ellubai INDIAN BANK(607105)
55 MAKLOOR TS-18-011-005-009/010261
(GOTTUMUKKALA) 		3618011000NRG24281220230910039 28/12/2023 Uma 3618011WL040319 Uma 00176 IDIB000M110 451 451 Processed 03/02/2024 9990007404 Padamati Uma AIRTEL PAYMENTS BANK LIMITED(990288)
56 MAKLOOR TS-18-011-005-009/010275
(GOTTUMUKKALA) 		3618011000NRG24281220230910040 28/12/2023 Bhumanna 3618011WL040319 Bhumanna 00176 IDIB000M110 150 150 Processed 03/02/2024 9990007422 MR KARAM BHUMANNA STATE BANK OF INDIA(508548)
57 MAKLOOR TS-18-011-005-009/010279
(GOTTUMUKKALA) 		3618011000NRG24281220230910041 28/12/2023 Padma 3618011WL040319 Padma 00176 IDIB000M110 450 450 Processed 03/02/2024 9990007326 Mrs. THOGARI PADMA W/O POSHETTY INDIAN BANK(607105)
58 MAKLOOR TS-18-011-005-009/010314
(GOTTUMUKKALA) 		3618011000NRG24281220230910042 28/12/2023 Gayatri 3618011WL040319 Gayatri 00176 IDIB000M110 600 600 Processed 03/02/2024 9990007252 Mr. KAPILY MANOHAR, S/O NARSAIAH INDIAN BANK(607105)
59 MAKLOOR TS-18-011-005-009/010352
(GOTTUMUKKALA) 		3618011000NRG24281220230910044 28/12/2023 Sujatha 3618011WL040319 Sujatha 00176 IDIB000M110 150 150 Processed 03/02/2024 9990007526 Mrs. Sarikela Sujatha INDIAN BANK(607105)
60 MAKLOOR TS-18-011-005-009/010410
(GOTTUMUKKALA) 		3618011000NRG24281220230910045 28/12/2023 Laxmi 3618011WL040319 Laxmi 00176 IDIB000M110 150 150 Processed 03/02/2024 9990007285 Mrs. MACHARLA LAXMI INDIAN BANK(607105)
61 MAKLOOR TS-18-011-005-009/010460
(GOTTUMUKKALA) 		3618011000NRG24281220230910047 28/12/2023 sujatha 3618011WL040319 sujatha 00176 IDIB000M110 600 600 Processed 03/02/2024 9990007302 Mrs. Mekala Sujatha INDIAN BANK(607105)
62 MAKLOOR TS-18-011-005-009/010462
(GOTTUMUKKALA) 		3618011000NRG24281220230910048 28/12/2023 sunitha 3618011WL040319 sunitha 00176 IDIB000M110 600 600 Processed 03/02/2024 9990007467 Mrs. KAPALAI SUNITA W/O KAPALAI RAVI INDIAN BANK(607105)
63 MAKLOOR TS-18-011-005-009/010509
(GOTTUMUKKALA) 		3618011000NRG24281220230910049 28/12/2023 lavanyya 3618011WL040319 lavanyya 00176 IDIB000M110 600 600 Rejected 03/02/2024 9990007297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MAKLOOR TS-18-011-005-009/010541
(GOTTUMUKKALA) 		3618011000NRG24281220230910051 28/12/2023 kairun 3618011WL040319 kairun 00176 IDIB000M110 309 309 Processed 03/02/2024 9990007300 Mrs. PATHAN KAIRUN INDIAN BANK(607105)
65 MAKLOOR TS-18-011-006-008/010022
(BONKANPALLE) 		3618011000NRG24271220230908288 28/12/2023 Mariyaa 3618011WL040089 Mariyaa 00176 IDIB000M110 403 403 Processed 03/02/2024 9990007301 MARIYA BEGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 MAKLOOR TS-18-011-006-008/010105
(BONKANPALLE) 		3618011000NRG24271220230908291 28/12/2023 Sayamma 3618011WL040089 Sayamma 00176 IDIB000M110 403 403 Processed 03/02/2024 9990007290 MRS NEERADI SAYAMMA STATE BANK OF INDIA(508548)
67 MAKLOOR TS-18-011-006-008/010136
(BONKANPALLE) 		3618011000NRG24271220230908292 28/12/2023 Gangamani 3618011WL040089 Gangamani 00176 IDIB000M110 605 605 Processed 03/02/2024 9990007293 GANGAMANI KURME CANARA BANK(508532)
68 MAKLOOR TS-18-011-006-008/010142
(BONKANPALLE) 		3618011000NRG24271220230908293 28/12/2023 Latha 3618011WL040089 Latha 00176 IDIB000M110 202 202 Processed 03/02/2024 9990007292 Mrs. Sindhe Latha INDIAN BANK(607105)
69 MAKLOOR TS-18-011-006-008/010157
(BONKANPALLE) 		3618011000NRG24271220230908294 28/12/2023 Manikyam 3618011WL040089 Manikyam 00176 IDIB000M110 202 202 Processed 03/02/2024 9990007304 Mrs. Begari Manikyam INDIAN BANK(607105)
70 MAKLOOR TS-18-011-006-008/010178
(BONKANPALLE) 		3618011000NRG24271220230907921 28/12/2023 Mallubayi 3618011WL040059 Mallubayi 00176 IDIB000M110 1542 1542 Processed 03/02/2024 9990007429 Mrs. SAANGI MALLUBAI W/O DEVANNA INDIAN BANK(607105)
71 MAKLOOR TS-18-011-006-008/010222
(BONKANPALLE) 		3618011000NRG24271220230908295 28/12/2023 Nagamani 3618011WL040089 Nagamani 00176 IDIB000M110 202 202 Processed 03/02/2024 9990007539 Mrs. Kurma Nagamani INDIAN BANK(607105)
72 MAKLOOR TS-18-011-006-008/010275
(BONKANPALLE) 		3618011000NRG24271220230908296 28/12/2023 suma latha 3618011WL040089 suma latha 00176 IDIB000M110 403 403 Processed 03/02/2024 9990007540 Ms. KASULA SUMALATHA INDIAN BANK(607105)
73 MAKLOOR TS-18-011-006-008/010317
(BONKANPALLE) 		3618011000NRG24271220230908298 28/12/2023 sudha laxmi 3618011WL040089 sudha laxmi 00176 IDIB000M110 611 611 Processed 03/02/2024 9990007515 Mrs. Saangi Sudha Laxmi INDIAN BANK(607105)
74 MAKLOOR TS-18-011-007-008/020077
(GANTARAMANDA(H)) 		3618011000NRG24271220230907455 28/12/2023 Oddekka 3618011WL039996 Oddekka 00176 IDIB000M110 1200 1200 Processed 03/02/2024 9990007219 Mrs. TARAK ODDEMMA W/O T LACHARAM INDIAN BANK(607105)
75 MAKLOOR TS-18-011-007-008/020096
(GANTARAMANDA(H)) 		3618011000NRG24271220230907457 28/12/2023 Revati 3618011WL039996 Revati 00176 IDIB000M110 1000 1000 Processed 03/02/2024 9990007428 Mrs. Kalewar Revathi INDIAN BANK(607105)
76 MAKLOOR TS-18-011-007-008/020101
(GANTARAMANDA(H)) 		3618011000NRG24271220230907458 28/12/2023 Peddammi 3618011WL039996 Peddammi 00176 IDIB000M110 1200 1200 Processed 03/02/2024 9990007307 Mrs. MAYAWAR RAJAGANGU W/O RAJARAM INDIAN BANK(607105)
77 MAKLOOR TS-18-011-007-008/020144
(GANTARAMANDA(H)) 		3618011000NRG24271220230907461 28/12/2023 Suguna 3618011WL039996 Suguna 00176 IDIB000M110 201 201 Processed 03/02/2024 9990007536 Ms. SARIKALA SUGUNA D/O CHINNAIAH INDIAN BANK(607105)
78 MAKLOOR TS-18-011-012-013/010261
(MAKLOOR) 		3618011000NRG24271220230907755 28/12/2023 Narsu 3618011WL040044 Narsu 00176 IDIB000M110 900 900 Processed 03/02/2024 9990007516 Ms. Chikkela Narsu Bai INDIAN BANK(607105)
79 MAKLOOR TS-18-011-012-013/010965
(MAKLOOR) 		3618011000NRG24271220230908057 28/12/2023 Mamatha 3618011WL040067 Mamatha 00176 IDIB000M110 917 917 Processed 03/02/2024 9990007232 Mrs. BEGARI MAMATHA W/O MUTHANNA INDIAN BANK(607105)
80 MAKLOOR TS-18-011-012-013/011011
(MAKLOOR) 		3618011000NRG24271220230907712 28/12/2023 raviMdar 3618011WL040030 raviMdar 00176 IDIB000M110 1000 1000 Processed 03/02/2024 9990007286 Mr. ALLAYOLLA RAVINDAR INDIAN BANK(607105)
81 MAKLOOR TS-18-011-012-013/011027
(MAKLOOR) 		3618011000NRG24281220230908419 28/12/2023 rADHA 3618011WL040112 rADHA 00176 IDIB000M110 902 902 Processed 03/02/2024 9990007298 MRS CHEKKA RADHA STATE BANK OF INDIA(508548)
82 MAKLOOR TS-18-011-012-013/011054
(MAKLOOR) 		3618011000NRG24281220230908422 28/12/2023 Laxmi Narayana 3618011WL040112 Laxmi Narayana 00176 IDIB000M110 752 752 Processed 03/02/2024 9990007517 BYAGARI LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
83 MAKLOOR TS-18-011-012-013/011103
(MAKLOOR) 		3618011000NRG24271220230908151 28/12/2023 Sayamma 3618011WL040079 Sayamma 00176 IDIB000M110 900 900 Processed 03/02/2024 9990007511 Mrs. Bairi Sayamma INDIAN BANK(607105)
84 MAKLOOR TS-18-011-013-013/090273
(MADHAPUR (H)) 		3618011000NRG24281220230909816 28/12/2023 prashanth 3618011WL040275 prashanth 00176 IDIB000M110 440 440 Processed 03/02/2024 9990007310 Mr. Guddolla Prashanth INDIAN BANK(607105)
85 MAKLOOR TS-18-011-013-013/090289
(MADHAPUR (H)) 		3618011000NRG24281220230909817 28/12/2023 Madhuri 3618011WL040275 Madhuri 00176 IDIB000M110 440 440 Processed 03/02/2024 9990007305 Mrs. GUDDOLLA MADHURI INDIAN BANK(607105)
86 MAKLOOR TS-18-011-013-013/090291
(MADHAPUR (H)) 		3618011000NRG24281220230909818 28/12/2023 Poola 3618011WL040275 Poola 00176 IDIB000M110 1320 1320 Processed 03/02/2024 9990007520 Mrs. Guddolla Poola INDIAN BANK(607105)
87 MAKLOOR TS-18-011-013-013/090477
(MADHAPUR (H)) 		3618011000NRG24281220230909822 28/12/2023 Sunanda 3618011WL040275 Sunanda 00176 IDIB000M110 660 660 Processed 03/02/2024 9990007383 MRS GANGONI SUNANDHA STATE BANK OF INDIA(508548)
88 MAKLOOR TS-18-011-013-013/090500
(MADHAPUR (H)) 		3618011000NRG24281220230909849 28/12/2023 Laxmi 3618011WL040285 Laxmi 00176 IDIB000M110 489 489 Processed 03/02/2024 9990007319 Mrs. GOTTIMUKLA LAXMI W/O GOTTIMUKLA DE INDIAN BANK(607105)
89 MAKLOOR TS-18-011-013-013/090596
(MADHAPUR (H)) 		3618011000NRG24281220230909324 28/12/2023 Devendar 3618011WL040226 Devendar 00176 IDIB000M110 1247 1247 Processed 03/02/2024 9990007242 MR JANNAPALLY DEVENDHER STATE BANK OF INDIA(508548)
90 MAKLOOR TS-18-011-013-013/090798
(MADHAPUR (H)) 		3618011000NRG24281220230909852 28/12/2023 Lasya 3618011WL040285 Lasya 00176 IDIB000M110 489 489 Processed 03/02/2024 9990007313 Mrs. BANDARI LASYA INDIAN BANK(607105)
91 MAKLOOR TS-18-011-014-014/010059
(MULLANGI (B)) 		3618011000NRG24271220230908159 28/12/2023 Anasuya 3618011WL040084 Anasuya 00176 IDIB000M110 1000 1000 Processed 03/02/2024 9990007236 Ms. POSHAKALA SUNKAN W O GANGADAR TELANGANA GRAMEENA BANK(607195)
92 MAKLOOR TS-18-011-014-014/010060
(MULLANGI (B)) 		3618011000NRG24271220230908160 28/12/2023 Pushpa 3618011WL040084 Pushpa 00176 IDIB000M110 1000 1000 Processed 03/02/2024 9990007348 MAHEDEV PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
93 MAKLOOR TS-18-011-014-014/010068
(MULLANGI (B)) 		3618011000NRG24271220230908161 28/12/2023 Sayamma 3618011WL040084 Sayamma 00176 IDIB000M110 600 600 Processed 03/02/2024 9990007481 SAYAMMA BATTU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
94 MAKLOOR TS-18-011-014-014/010149
(MULLANGI (B)) 		3618011000NRG24271220230908164 28/12/2023 Padma 3618011WL040084 Padma 00176 IDIB000M110 600 600 Processed 03/02/2024 9990007417 PADMA BATTU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
95 MAKLOOR TS-18-011-014-014/010185
(MULLANGI (B)) 		3618011000NRG24271220230907488 28/12/2023 Gangamani 3618011WL040009 Gangamani 00176 IDIB000M110 1542 1542 Processed 03/02/2024 9990007237 BATTU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAKLOOR TS-18-011-014-014/010212
(MULLANGI (B)) 		3618011000NRG24271220230908165 28/12/2023 Chinnakka 3618011WL040084 Chinnakka 00176 IDIB000M110 600 600 Processed 03/02/2024 9990007509 Mrs. NEERADI CHINNUBAI W/O LASMANNA LAT INDIAN BANK(607105)
97 MAKLOOR TS-18-011-014-014/010275
(MULLANGI (B)) 		3618011000NRG24271220230908166 28/12/2023 Sayyedabi 3618011WL040084 Sayyedabi 00176 IDIB000M110 600 600 Processed 03/02/2024 9990007513 AMINA BI. W/O NASIRODDIN. UNION BANK OF INDIA(508500)
98 MAKLOOR TS-18-011-014-014/010325
(MULLANGI (B)) 		3618011000NRG24271220230908167 28/12/2023 Mallubai 3618011WL040084 Mallubai 00176 IDIB000M110 200 200 Processed 03/02/2024 9990007299 Mrs. Burollu Mallavva INDIAN BANK(607105)
99 MAKLOOR TS-18-011-027-001/010064
(METPALLE) 		3618011000NRG24281220230910028 28/12/2023 Raajamani 3618011WL040316 Raajamani 00176 IDIB000M110 800 800 Processed 03/02/2024 9990007547 Ms. Neeradi Raju Bai INDIAN BANK(607105)
100 MAKLOOR TS-18-011-028-001/040114
(SATLAPUR THANDA) 		3618011000NRG24281220230908747 28/12/2023 sunitha 3618011WL040165 sunitha 00176 IDIB000M110 616 616 Processed 03/02/2024 9990007340 BADAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKLOOR TS-18-011-029-001/010040
(SINGAMPALLE) 		3618011000NRG24281220230909031 28/12/2023 Shanta Bai 3618011WL040185 Shanta Bai 00176 IDIB000M110 124 124 Processed 03/02/2024 9990007338 Shanta bai NULL GENERAL POST OFFICE(607245)
102 MAKLOOR TS-18-011-029-001/010056
(SINGAMPALLE) 		3618011000NRG24281220230909033 28/12/2023 Sujatha 3618011WL040185 Sujatha 00176 IDIB000M110 490 490 Processed 03/02/2024 9990007289 Mrs. PANJA SUJATHA W/O MALLESH INDIAN BANK(607105)
103 MAKLOOR TS-18-011-029-001/010059
(SINGAMPALLE) 		3618011000NRG24281220230909034 28/12/2023 Narsaiah 3618011WL040185 Narsaiah 00176 IDIB000M110 612 612 Processed 03/02/2024 9990007291 Mr. Bonavoina Narsimha INDIAN BANK(607105)
104 MAKLOOR TS-18-011-029-001/010065
(SINGAMPALLE) 		3618011000NRG24281220230909035 28/12/2023 Gangadhar 3618011WL040185 Gangadhar 00176 IDIB000M110 612 612 Processed 03/02/2024 9990007288 Mr. MANTENA GANGADHAR INDIAN BANK(607105)
105 MAKLOOR TS-18-011-029-001/010066
(SINGAMPALLE) 		3618011000NRG24281220230909037 28/12/2023 Chandrakala 3618011WL040185 Chandrakala 00176 IDIB000M110 612 612 Processed 03/02/2024 9990007287 VENGALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAKLOOR TS-18-011-029-001/010078
(SINGAMPALLE) 		3618011000NRG24281220230908524 28/12/2023 Bhinni Bai 3618011WL040130 Bhinni Bai 00176 IDIB000M110 707 707 Processed 03/02/2024 9990007514 Mrs. Jadav Bhimni INDIAN BANK(607105)
107 MAKLOOR TS-18-011-029-001/010101
(SINGAMPALLE) 		3618011000NRG24281220230909038 28/12/2023 Gangamani 3618011WL040185 Gangamani 00176 IDIB000M110 142 142 Processed 03/02/2024 9990007331 VISLAVATH GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAKLOOR TS-18-011-029-001/010103
(SINGAMPALLE) 		3618011000NRG24281220230909040 28/12/2023 Ravi 3618011WL040185 Ravi 00176 IDIB000M110 710 710 Processed 03/02/2024 9990007312 Mr. Panja Ravi RAVI S/O CHANDRAIAH INDIAN BANK(607105)
109 MAKLOOR TS-18-011-029-001/050079
(SINGAMPALLE) 		3618011000NRG24281220230908687 28/12/2023 Heeri Bai 3618011WL040151 Heeri Bai 00176 IDIB000M110 489 489 Processed 03/02/2024 9990007316 Mrs. Chavan Heera Bai INDIAN BANK(607105)
110 MAKLOOR TS-18-011-031-001/010036
(VENKATAPUR) 		3618011000NRG24281220230909888 28/12/2023 Lavanya 3618011WL040294 Lavanya 00176 IDIB000M110 1028 1028 Processed 03/02/2024 9990007358 BEROLLA LAVANYA CANARA BANK(508532)
111 MAKLOOR TS-18-011-031-001/020005
(VENKATAPUR) 		3618011000NRG24281220230909908 28/12/2023 Lakshmi 3618011WL040299 Lakshmi 00176 IDIB000M110 805 805 Processed 03/02/2024 9990007349 Mrs. BATCHU LAXMI INDIAN BANK(607105)
112 MAKLOOR TS-18-011-031-001/020011
(VENKATAPUR) 		3618011000NRG24281220230909910 28/12/2023 Lakshmi 3618011WL040299 Lakshmi 00176 IDIB000M110 1006 1006 Processed 03/02/2024 9990007461 Mrs. DAGAM LAXMI INDIAN BANK(607105)
113 MAKLOOR TS-18-011-031-001/020024
(VENKATAPUR) 		3618011000NRG24281220230909913 28/12/2023 Vijay 3618011WL040299 Vijay 00176 IDIB000M110 1006 1006 Processed 03/02/2024 9990007436 UMMEDA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAKLOOR TS-18-011-031-001/020025
(VENKATAPUR) 		3618011000NRG24281220230909914 28/12/2023 Gangu 3618011WL040299 Gangu 00176 IDIB000M110 805 805 Processed 03/02/2024 9990007437 Mrs. Gontti Gangu INDIAN BANK(607105)
115 MAKLOOR TS-18-011-031-001/020030
(VENKATAPUR) 		3618011000NRG24281220230909915 28/12/2023 Lakshmi 3618011WL040299 Lakshmi 00176 IDIB000M110 201 201 Processed 03/02/2024 9990007438 Mrs. SARIKAIA LAXMI S/O LASMANNA INDIAN BANK(607105)
116 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24281220230909917 28/12/2023 Lakshmi 3618011WL040299 Lakshmi 00176 IDIB000M110 628 628 Processed 03/02/2024 9990007351 GADDAM LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
117 MAKLOOR TS-18-011-031-001/020042
(VENKATAPUR) 		3618011000NRG24281220230909918 28/12/2023 Manjula 3618011WL040299 Manjula 00176 IDIB000M110 1047 1047 Processed 03/02/2024 9990007439 Mrs. Kishti Manjula W/O SAILU INDIAN BANK(607105)
118 MAKLOOR TS-18-011-031-001/020047
(VENKATAPUR) 		3618011000NRG24281220230909919 28/12/2023 padmma 3618011WL040299 padmma 00176 IDIB000M110 838 838 Processed 03/02/2024 9990007546 Mrs. GADDAM PADMA INDIAN BANK(607105)
SubTotal 46399 46399
119 MAKLOOR TS-18-011-011-012/060412
(RAMACHANDRA PALLI) 		3618011000NRG24281220230909102 28/12/2023 Nadpi Limbadri 3618011WL040192 Nadpi Limbadri 00177 IOBA0000404 1099 1099 Processed 03/02/2024 9990007440 VEMULA LIMBADRI INDIAN OVERSEAS BANK(508541)
SubTotal 1099 1099
120 MAKLOOR TS-18-011-004-003/010021
(DHARMORA) 		3618011000NRG24281220230910223 28/12/2023 Laxmi 3618011WL040339 Laxmi 00415 SBIN0005324 303 303 Processed 03/02/2024 9990007419 MRS BEGARI LAXMI278393 STATE BANK OF INDIA(508548)
SubTotal 303 303
121 MAKLOOR TS-18-011-016-017/010278
(CHINNAPUR) 		3618011000NRG24281220230908531 28/12/2023 Laxmi 3618011WL040132 Laxmi 00415 SBIN0007169 831 831 Processed 03/02/2024 9990007397 BARKAM SWARUPA ALIAS P LAXMI UNION BANK OF INDIA(508500)
122 MAKLOOR TS-18-011-019-020/010840
(AMRAD) 		3618011000NRG24281220230909647 28/12/2023 Vimala 3618011WL040236 Vimala 00415 SBIN0007169 253 253 Processed 03/02/2024 9990007388 MRS VIMALA KOTTAKAPU STATE BANK OF INDIA(508548)
SubTotal 1084 1084
123 MAKLOOR TS-18-011-016-017/010347
(CHINNAPUR) 		3618011000NRG24281220230908534 28/12/2023 mutyala 3618011WL040132 mutyala 00415 SBIN0009789 407 407 Processed 03/02/2024 9990007444 Miss. MUTHYALA ARGULA TELANGANA GRAMEENA BANK(607195)
124 MAKLOOR TS-18-011-019-020/010781
(AMRAD) 		3618011000NRG24281220230908468 28/12/2023 sushila 3618011WL040121 sushila 00415 SBIN0009789 613 613 Processed 03/02/2024 9990007387 MRS BOTLA SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
125 MAKLOOR TS-18-011-012-013/011040
(MAKLOOR) 		3618011000NRG24281220230908421 28/12/2023 Parameshwar 3618011WL040112 Parameshwar 00415 SBIN0011986 451 451 Processed 03/02/2024 9990007510 MR PARAMESHWAR JANGITI STATE BANK OF INDIA(508548)
126 MAKLOOR TS-18-011-012-013/011040
(MAKLOOR) 		3618011000NRG24281220230908420 28/12/2023 Shyamala 3618011WL040112 Shyamala 00415 SBIN0011986 602 602 Processed 03/02/2024 9990007518 MRS JANGITI SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1053 1053
127 MAKLOOR TS-18-011-016-017/010066
(CHINNAPUR) 		3618011017NRG24261220230906627 28/12/2023 Laavanya Gangamani 3618011WL039915 Laavanya Gangamani 00415 SBIN0020108 1750 1750 Processed 03/02/2024 9990007253 DARWADIGANGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1750 1750
128 MAKLOOR TS-18-011-005-009/010531
(GOTTUMUKKALA) 		3618011000NRG24281220230910050 28/12/2023 sudha 3618011WL040319 sudha 00415 SBIN0020115 300 300 Processed 03/02/2024 9990007265 MRS THOTA SUDHA STATE BANK OF INDIA(508548)
SubTotal 300 300
129 MAKLOOR TS-18-011-028-001/040036
(SATLAPUR THANDA) 		3618011000NRG24281220230908745 28/12/2023 Kanthi 3618011WL040165 Kanthi 00415 SBIN0020376 616 616 Processed 03/02/2024 9990007416 BADAVATH KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 616 616
130 MAKLOOR TS-18-011-016-017/10435
(CHINNAPUR) 		3618011000NRG24281220230909673 28/12/2023 Gogula Saritha 3618011WL040239 Gogula Saritha 00415 SBIN0020522 238 238 Processed 03/02/2024 9990007494 MRS GOGULA SARITHA STATE BANK OF INDIA(508548)
SubTotal 238 238
131 MAKLOOR TS-18-011-016-017/010007
(CHINNAPUR) 		3618011000NRG24281220230909652 28/12/2023 Nagamani 3618011WL040239 Nagamani 00415 SBIN0020996 208 208 Processed 03/02/2024 9990007260 Mrs. BANDLA NAGAMANI TELANGANA GRAMEENA BANK(607195)
132 MAKLOOR TS-18-011-016-017/010408
(CHINNAPUR) 		3618011000NRG24281220230908539 28/12/2023 Nagamani 3618011WL040132 Nagamani 00415 SBIN0020996 407 407 Processed 03/02/2024 9990007249 KHANAPURAM NAGAMANI W O HANMANDAS BANK OF INDIA(508505)
SubTotal 615 615
133 MAKLOOR TS-18-011-011-012/060055
(RAMACHANDRA PALLI) 		3618011000NRG24281220230908877 28/12/2023 Narsamma 3618011WL040175 Narsamma 00415 SBIN0021373 831 831 Processed 03/02/2024 9990007550 MRS MUDDANGULA NARSMMA STATE BANK OF INDIA(508548)
134 MAKLOOR TS-18-011-011-012/060075
(RAMACHANDRA PALLI) 		3618011000NRG24281220230908878 28/12/2023 Gangu 3618011WL040175 Gangu 00415 SBIN0021373 820 820 Processed 03/02/2024 9990007248 MRS SHIRUSU GANGU STATE BANK OF INDIA(508548)
135 MAKLOOR TS-18-011-011-012/060153
(RAMACHANDRA PALLI) 		3618011000NRG24281220230908879 28/12/2023 Saritha 3618011WL040175 Saritha 00415 SBIN0021373 820 820 Processed 03/02/2024 9990007254 MR BUDDE SARITHA STATE BANK OF INDIA(508548)
136 MAKLOOR TS-18-011-011-012/060305
(RAMACHANDRA PALLI) 		3618011000NRG24281220230909101 28/12/2023 Shreenivaas 3618011WL040192 Shreenivaas 00415 SBIN0021373 1099 1099 Processed 03/02/2024 9990007443 Mr. YEDAPALLY SRINIVAS TELANGANA GRAMEENA BANK(607195)
137 MAKLOOR TS-18-011-011-012/060351
(RAMACHANDRA PALLI) 		3618011000NRG24281220230908882 28/12/2023 Gangadhar 3618011WL040175 Gangadhar 00415 SBIN0021373 494 494 Processed 03/02/2024 9990007217 GANGADHAR TOGARI KARNATAKA BANK LTD(607270)
138 MAKLOOR TS-18-011-011-012/060357
(RAMACHANDRA PALLI) 		3618011000NRG24281220230908883 28/12/2023 arun 3618011WL040175 arun 00415 SBIN0021373 823 823 Processed 03/02/2024 9990007259 MR GADDAM ARUN STATE BANK OF INDIA(508548)
139 MAKLOOR TS-18-011-011-012/060464
(RAMACHANDRA PALLI) 		3618011000NRG24281220230908885 28/12/2023 Nithin 3618011WL040175 Nithin 00415 SBIN0021373 831 831 Processed 03/02/2024 9990007507 GOPATHI NITHINKUMAR BANK OF BARODA(606985)
SubTotal 5718 5718
140 MAKLOOR TS-18-011-004-003/010175
(DHARMORA) 		3618011000NRG24281220230910239 28/12/2023 Padma 3618011WL040339 Padma 00415 SBIN0021653 632 632 Processed 03/02/2024 9990007228 SUNKARI PADMA CANARA BANK(508532)
141 MAKLOOR TS-18-011-005-009/010001
(GOTTUMUKKALA) 		3618011000NRG24281220230910032 28/12/2023 Gangadhar 3618011WL040319 Gangadhar 00415 SBIN0021653 601 601 Processed 03/02/2024 9990007294 DARAM GAJANAND S/O D POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
142 MAKLOOR TS-18-011-005-009/010035
(GOTTUMUKKALA) 		3618011000NRG24281220230910034 28/12/2023 Sailu 3618011WL040319 Sailu 00415 SBIN0021653 451 451 Processed 03/02/2024 9990007275 MRS THORLIKONDA SAILU STATE BANK OF INDIA(508548)
143 MAKLOOR TS-18-011-005-009/010329
(GOTTUMUKKALA) 		3618011000NRG24281220230910043 28/12/2023 Sunitha 3618011WL040319 Sunitha 00415 SBIN0021653 300 300 Processed 03/02/2024 9990007225 Mrs. Sarikela Sunitha INDIAN BANK(607105)
144 MAKLOOR TS-18-011-006-008/010071
(BONKANPALLE) 		3618011000NRG24271220230908290 28/12/2023 Sumalatha 3618011WL040089 Sumalatha 00415 SBIN0021653 605 605 Processed 03/02/2024 9990007542 MRS SANGI SUMALATHA STATE BANK OF INDIA(508548)
145 MAKLOOR TS-18-011-006-008/010297
(BONKANPALLE) 		3618011000NRG24271220230908297 28/12/2023 Sagara 3618011WL040089 Sagara 00415 SBIN0021653 403 403 Processed 03/02/2024 9990007264 Mrs. Begari Sagara INDIAN BANK(607105)
146 MAKLOOR TS-18-011-006-008/010319
(BONKANPALLE) 		3618011000NRG24271220230908299 28/12/2023 Sumalata 3618011WL040089 Sumalata 00415 SBIN0021653 611 611 Processed 03/02/2024 9990007541 Mrs. PAMULA SUMALATHA INDIAN BANK(607105)
147 MAKLOOR TS-18-011-007-008/020060
(GANTARAMANDA(H)) 		3618011000NRG24271220230907454 28/12/2023 Balamani 3618011WL039996 Balamani 00415 SBIN0021653 800 800 Processed 03/02/2024 9990007538 MRS MANTHAM BALAMANI STATE BANK OF INDIA(508548)
148 MAKLOOR TS-18-011-007-008/020092
(GANTARAMANDA(H)) 		3618011000NRG24271220230907456 28/12/2023 Nadpigangu 3618011WL039996 Nadpigangu 00415 SBIN0021653 200 200 Processed 03/02/2024 9990007537 MRS SARIKELA NADIPI GANGU STATE BANK OF INDIA(508548)
149 MAKLOOR TS-18-011-007-008/020127
(GANTARAMANDA(H)) 		3618011000NRG24271220230907459 28/12/2023 Chinnammi 3618011WL039996 Chinnammi 00415 SBIN0021653 1000 1000 Processed 03/02/2024 9990007255 MRS ODDETI CHINNAMMA STATE BANK OF INDIA(508548)
150 MAKLOOR TS-18-011-007-008/020141
(GANTARAMANDA(H)) 		3618011000NRG24271220230907460 28/12/2023 Lakshmi 3618011WL039996 Lakshmi 00415 SBIN0021653 603 603 Processed 03/02/2024 9990007256 Mrs. Bhamani Laxmi INDIAN BANK(607105)
151 MAKLOOR TS-18-011-007-008/020149
(GANTARAMANDA(H)) 		3618011000NRG24271220230907462 28/12/2023 Rajyalakshmi 3618011WL039996 Rajyalakshmi 00415 SBIN0021653 1005 1005 Processed 03/02/2024 9990007246 MRS MAYAWAR RAJYALAXMI STATE BANK OF INDIA(508548)
152 MAKLOOR TS-18-011-007-008/050049
(GANTARAMANDA(H)) 		3618011000NRG24271220230907485 28/12/2023 BANDARI DAYAKAR 3618011WL040006 BANDARI DAYAKAR 00415 SBIN0021653 1285 1285 Processed 03/02/2024 9990007244 MRS BANDARI DAYAKAR STATE BANK OF INDIA(508548)
153 MAKLOOR TS-18-011-012-013/010019
(MAKLOOR) 		3618011000NRG24281220230908412 28/12/2023 Madumati 3618011WL040112 Madumati 00415 SBIN0021653 751 751 Processed 03/02/2024 9990007424 MRS BEGARI MADHUMATHI STATE BANK OF INDIA(508548)
154 MAKLOOR TS-18-011-012-013/010235
(MAKLOOR) 		3618011000NRG24271220230907546 28/12/2023 Mallesh 3618011WL040015 Mallesh 00415 SBIN0021653 1285 1285 Processed 03/02/2024 9990007311 MR PALNATI MALLESHAM STATE BANK OF INDIA(508548)
155 MAKLOOR TS-18-011-012-013/011076
(MAKLOOR) 		3618011000NRG24281220230908423 28/12/2023 karthik 3618011WL040112 karthik 00415 SBIN0021653 618 618 Processed 03/02/2024 9990007257 MRS BEGARI KARTHIK STATE BANK OF INDIA(508548)
156 MAKLOOR TS-18-011-012-013/011081
(MAKLOOR) 		3618011000NRG24271220230908058 28/12/2023 deelip 3618011WL040067 deelip 00415 SBIN0021653 1100 1100 Processed 03/02/2024 9990007519 DILIP CHEKKA UNION BANK OF INDIA(508500)
157 MAKLOOR TS-18-011-013-013/090343
(MADHAPUR (H)) 		3618011000NRG24281220230909820 28/12/2023 bhulaxmi 3618011WL040275 bhulaxmi 00415 SBIN0021653 660 660 Processed 03/02/2024 9990007529 MRS KASULA BHULAXMI STATE BANK OF INDIA(508548)
158 MAKLOOR TS-18-011-013-013/090426
(MADHAPUR (H)) 		3618011000NRG24281220230909821 28/12/2023 Gopi Grishma 3618011WL040275 Gopi Grishma 00415 SBIN0021653 660 660 Processed 03/02/2024 9990007274 MR GOPI GRISHMA STATE BANK OF INDIA(508548)
159 MAKLOOR TS-18-011-013-013/090496
(MADHAPUR (H)) 		3618011000NRG24281220230909823 28/12/2023 Chinnayya 3618011WL040275 Chinnayya 00415 SBIN0021653 880 880 Processed 03/02/2024 9990007487 MR JANNAPALLY CHINNAIAH STATE BANK OF INDIA(508548)
160 MAKLOOR TS-18-011-013-013/090596
(MADHAPUR (H)) 		3618011000NRG24281220230909323 28/12/2023 Vijaya Laxmi 3618011WL040226 Vijaya Laxmi 00415 SBIN0021653 1247 1247 Processed 03/02/2024 9990007243 Mr. Jannapalli Vijaya Laxmi VIJAYALAXMI INDIAN BANK(607105)
161 MAKLOOR TS-18-011-013-013/090637
(MADHAPUR (H)) 		3618011000NRG24281220230909850 28/12/2023 lalitha 3618011WL040285 lalitha 00415 SBIN0021653 489 489 Processed 03/02/2024 9990007521 Mrs. Jannepalli Lalitha INDIAN BANK(607105)
162 MAKLOOR TS-18-011-014-014/010387
(MULLANGI (B)) 		3618011000NRG24271220230908169 28/12/2023 reka 3618011WL040084 reka 00415 SBIN0021653 202 202 Processed 03/02/2024 9990007247 Mrs. Kandugama Rekha INDIAN BANK(607105)
163 MAKLOOR TS-18-011-028-001/040023
(SATLAPUR THANDA) 		3618011000NRG24281220230908742 28/12/2023 Vijaya 3618011WL040165 Vijaya 00415 SBIN0021653 616 616 Processed 03/02/2024 9990007227 MRS BADAVATH VIJAYA KUMARI STATE BANK OF INDIA(508548)
164 MAKLOOR TS-18-011-029-001/010013
(SINGAMPALLE) 		3618011000NRG24281220230909028 28/12/2023 Rukmibai 3618011WL040185 Rukmibai 00415 SBIN0021653 249 249 Processed 03/02/2024 9990007276 Rukmibai NULL GENERAL POST OFFICE(607245)
165 MAKLOOR TS-18-011-029-001/010056
(SINGAMPALLE) 		3618011000NRG24281220230909032 28/12/2023 Mallesh 3618011WL040185 Mallesh 00415 SBIN0021653 612 612 Processed 03/02/2024 9990007258 MR PANJA MALLESH STATE BANK OF INDIA(508548)
166 MAKLOOR TS-18-011-029-001/010065
(SINGAMPALLE) 		3618011000NRG24281220230909036 28/12/2023 Vindha 3618011WL040185 Vindha 00415 SBIN0021653 612 612 Processed 03/02/2024 9990007262 MRS MANTENA VINODA STATE BANK OF INDIA(508548)
167 MAKLOOR TS-18-011-029-001/010080
(SINGAMPALLE) 		3618011000NRG24281220230908525 28/12/2023 Padma 3618011WL040130 Padma 00415 SBIN0021653 707 707 Processed 03/02/2024 9990007303 Padma NULL GENERAL POST OFFICE(607245)
168 MAKLOOR TS-18-011-029-001/010103
(SINGAMPALLE) 		3618011000NRG24281220230909039 28/12/2023 Chandrakala 3618011WL040185 Chandrakala 00415 SBIN0021653 568 568 Processed 03/02/2024 9990007241 MRS PANJA CHANDRAKALA STATE BANK OF INDIA(508548)
169 MAKLOOR TS-18-011-029-001/010118
(SINGAMPALLE) 		3618011000NRG24281220230909041 28/12/2023 SHOBHA VISLAVATH 3618011WL040185 SHOBHA VISLAVATH 00415 SBIN0021653 625 625 Processed 03/02/2024 9990007269 MRS SHOBHA VISLAWATH STATE BANK OF INDIA(508548)
170 MAKLOOR TS-18-011-029-001/010123
(SINGAMPALLE) 		3618011000NRG24281220230909043 28/12/2023 kalyan 3618011WL040185 kalyan 00415 SBIN0021653 625 625 Processed 03/02/2024 9990007235 MR RATHOD KALYAN STATE BANK OF INDIA(508548)
171 MAKLOOR TS-18-011-029-001/010124
(SINGAMPALLE) 		3618011000NRG24281220230909044 28/12/2023 Lakshmi kaanth 3618011WL040185 Lakshmi kaanth 00415 SBIN0021653 625 625 Processed 03/02/2024 9990007234 MR AJMERA LAXMI KANTH STATE BANK OF INDIA(508548)
172 MAKLOOR TS-18-011-029-001/010126
(SINGAMPALLE) 		3618011000NRG24281220230909045 28/12/2023 sravanathi 3618011WL040185 sravanathi 00415 SBIN0021653 625 625 Processed 03/02/2024 9990007396 MISS RATHOD SRAVANTHI STATE BANK OF INDIA(508548)
173 MAKLOOR TS-18-011-031-001/020014
(VENKATAPUR) 		3618011000NRG24281220230909911 28/12/2023 gangamani 3618011WL040299 gangamani 00415 SBIN0021653 805 805 Processed 03/02/2024 9990007245 MRS LAKKAMPALLI GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 23057 23057
174 MAKLOOR TS-18-011-019-020/010005
(AMRAD) 		3618011000NRG24281220230909621 28/12/2023 Saayamma 3618011WL040236 Saayamma 00415 SBIN0021906 629 629 Processed 03/02/2024 9990007279 MRS MEKALA SAYAMMA STATE BANK OF INDIA(508548)
175 MAKLOOR TS-18-011-019-020/010169
(AMRAD) 		3618011000NRG24281220230909626 28/12/2023 Sayamma 3618011WL040236 Sayamma 00415 SBIN0021906 525 525 Processed 03/02/2024 9990007267 MRS MAMMAI SAYAMMA STATE BANK OF INDIA(508548)
176 MAKLOOR TS-18-011-019-020/010186
(AMRAD) 		3618011000NRG24281220230909628 28/12/2023 Gangamani 3618011WL040236 Gangamani 00415 SBIN0021906 656 656 Processed 03/02/2024 9990007277 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
177 MAKLOOR TS-18-011-019-020/010298
(AMRAD) 		3618011000NRG24281220230909630 28/12/2023 Manasa 3618011WL040236 Manasa 00415 SBIN0021906 506 506 Processed 03/02/2024 9990007308 KOTALA SOUNDARYA BANK OF BARODA(606985)
178 MAKLOOR TS-18-011-019-020/010307
(AMRAD) 		3618011000NRG24281220230909631 28/12/2023 pravalika 3618011WL040236 pravalika 00415 SBIN0021906 380 380 Processed 03/02/2024 9990007263 MRS DUBBAKA PRAVALIKA STATE BANK OF INDIA(508548)
179 MAKLOOR TS-18-011-019-020/010382
(AMRAD) 		3618011000NRG24281220230909634 28/12/2023 Savtri 3618011WL040236 Savtri 00415 SBIN0021906 520 520 Processed 03/02/2024 9990007502 MRS BUNNI SAVITHRI STATE BANK OF INDIA(508548)
180 MAKLOOR TS-18-011-019-020/010393
(AMRAD) 		3618011000NRG24281220230909635 28/12/2023 savitha 3618011WL040236 savitha 00415 SBIN0021906 780 780 Processed 03/02/2024 9990007309 Mrs. GANDLA SAVITHA TELANGANA GRAMEENA BANK(607195)
181 MAKLOOR TS-18-011-019-020/010406
(AMRAD) 		3618011017NRG24261220230906637 28/12/2023 Narsubai 3618011WL039915 Narsubai 00415 SBIN0021906 2750 2750 Processed 03/02/2024 9990007268 Mrs. Allakonda Narsubayi TELANGANA GRAMEENA BANK(607195)
182 MAKLOOR TS-18-011-019-020/010426
(AMRAD) 		3618011000NRG24281220230909320 28/12/2023 Lalita 3618011WL040223 Lalita 00415 SBIN0021906 1542 1542 Processed 03/02/2024 9990007283 MRS ODDEM LALITHA STATE BANK OF INDIA(508548)
183 MAKLOOR TS-18-011-019-020/010427
(AMRAD) 		3618011017NRG24261220230906639 28/12/2023 Sujata 3618011WL039915 Sujata 00415 SBIN0021906 1750 1750 Processed 03/02/2024 9990007266 MRS ODDEM SUJATHA STATE BANK OF INDIA(508548)
184 MAKLOOR TS-18-011-019-020/010447
(AMRAD) 		3618011017NRG24261220230906640 28/12/2023 Navaneeta 3618011WL039915 Navaneeta 00415 SBIN0021906 1750 1750 Processed 03/02/2024 9990007284 MRS NALLAKALEDI NAVANEETHA STATE BANK OF INDIA(508548)
185 MAKLOOR TS-18-011-019-020/010453
(AMRAD) 		3618011000NRG24281220230909637 28/12/2023 Bunni Surendhar 3618011WL040236 Bunni Surendhar 00415 SBIN0021906 728 728 Processed 03/02/2024 9990007485 MR BUNNI SURENDHAR STATE BANK OF INDIA(508548)
186 MAKLOOR TS-18-011-019-020/010454
(AMRAD) 		3618011000NRG24281220230908466 28/12/2023 Posani 3618011WL040121 Posani 00415 SBIN0021906 613 613 Processed 03/02/2024 9990007306 MRS RUDRAM POSANI STATE BANK OF INDIA(508548)
187 MAKLOOR TS-18-011-019-020/010509
(AMRAD) 		3618011017NRG24261220230906642 28/12/2023 Rajanna 3618011WL039915 Rajanna 00415 SBIN0021906 1750 1750 Processed 03/02/2024 9990007282 MR SINGARI RAJANNA STATE BANK OF INDIA(508548)
188 MAKLOOR TS-18-011-019-020/010635
(AMRAD) 		3618011017NRG24261220230906643 28/12/2023 Surekha 3618011WL039915 Surekha 00415 SBIN0021906 1750 1750 Processed 03/02/2024 9990007261 MRS KAREDDI REKHA STATE BANK OF INDIA(508548)
189 MAKLOOR TS-18-011-019-020/010658
(AMRAD) 		3618011000NRG24281220230909643 28/12/2023 Sujatha 3618011WL040236 Sujatha 00415 SBIN0021906 522 522 Processed 03/02/2024 9990007250 MRS BUNNI LAXMI STATE BANK OF INDIA(508548)
190 MAKLOOR TS-18-011-019-020/010681
(AMRAD) 		3618011000NRG24281220230909644 28/12/2023 latha 3618011WL040236 latha 00415 SBIN0021906 130 130 Processed 03/02/2024 9990007280 MRS MAMMAI LATHA STATE BANK OF INDIA(508548)
191 MAKLOOR TS-18-011-019-020/010698
(AMRAD) 		3618011000NRG24281220230909645 28/12/2023 Laxmi 3618011WL040236 Laxmi 00415 SBIN0021906 652 652 Processed 03/02/2024 9990007273 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-019-020/010720
(AMRAD) 		3618011000NRG24281220230909646 28/12/2023 Ramulu 3618011WL040236 Ramulu 00415 SBIN0021906 758 758 Processed 03/02/2024 9990007278 KIKAI RAMULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
193 MAKLOOR TS-18-011-019-020/010871
(AMRAD) 		3618011000NRG24281220230909648 28/12/2023 PEDDOLLA DUBBAKA SANDHYA RANI 3618011WL040236 PEDDOLLA DUBBAKA SANDHYA RANI 00415 SBIN0021906 379 379 Processed 03/02/2024 9990007499 PEDDOLA DUBBAKA SANDYA RANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
194 MAKLOOR TS-18-011-021-021/010217
(VADYATPALLY) 		3618011000NRG24281220230909054 28/12/2023 Bhoomanna 3618011WL040190 Bhoomanna 00415 SBIN0021906 499 499 Processed 03/02/2024 9990007296 BHOOMAIAH REKULAPALLY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
195 MAKLOOR TS-18-011-022-022/010168
(MADANPALLE) 		3618011000NRG24281220230908339 28/12/2023 Lakshmi 3618011WL040109 Lakshmi 00415 SBIN0021906 1542 1542 Processed 03/02/2024 9990007271 LAXMI GOVUR UNION BANK OF INDIA(508500)
196 MAKLOOR TS-18-011-023-001/010257
(AMRAD THANDA) 		3618011000NRG24281220230909126 28/12/2023 vanitha 3618011WL040198 vanitha 00415 SBIN0021906 463 463 Processed 03/02/2024 9990007272 KETHAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAKLOOR TS-18-011-023-001/010741
(AMRAD THANDA) 		3618011000NRG24281220230909127 28/12/2023 Latha 3618011WL040198 Latha 00415 SBIN0021906 463 463 Processed 03/02/2024 9990007460 Mrs. Maloth Latha TELANGANA GRAMEENA BANK(607195)
198 MAKLOOR TS-18-011-023-001/020056
(AMRAD THANDA) 		3618011000NRG24281220230909129 28/12/2023 Maloth Laxmi Alias Vijaya 3618011WL040198 Maloth Laxmi Alias Vijaya 00415 SBIN0021906 463 463 Processed 03/02/2024 9990007420 Mrs. MALOTH LAXMI TELANGANA GRAMEENA BANK(607195)
199 MAKLOOR TS-18-011-023-001/020108
(AMRAD THANDA) 		3618011000NRG24281220230909131 28/12/2023 Gomli 3618011WL040198 Gomli 00415 SBIN0021906 463 463 Processed 03/02/2024 9990007281 MRS NENAVATH GUMLI STATE BANK OF INDIA(508548)
200 MAKLOOR TS-18-011-023-001/020240
(AMRAD THANDA) 		3618011000NRG24281220230909132 28/12/2023 latha 3618011WL040198 latha 00415 SBIN0021906 463 463 Processed 03/02/2024 9990007270 MRS KETHAVATH LATHA STATE BANK OF INDIA(508548)
SubTotal 23426 23426
201 MAKLOOR TS-18-011-016-017/010087
(CHINNAPUR) 		3618011000NRG24281220230908529 28/12/2023 Narendher 3618011WL040132 Narendher 00415 SBIN0022077 1220 1220 Processed 03/02/2024 9990007314 MR NAKKA NARENDHAR STATE BANK OF INDIA(508548)
202 MAKLOOR TS-18-011-016-017/010125
(CHINNAPUR) 		3618011017NRG24261220230906629 28/12/2023 Pedda Lakshmi 3618011WL039915 Pedda Lakshmi 00415 SBIN0022077 2750 2750 Processed 03/02/2024 9990007382 Mrs. INDURU PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 3970 3970
203 MAKLOOR TS-18-011-008-011/010489
(KALLADI) 		3618011017NRG24261220230906624 28/12/2023 Rama 3618011WL039915 Rama 00415 SBIN0RRDCGB 2250 2250 Processed 03/02/2024 9990007372 MR ERAVATHRI RAMA STATE BANK OF INDIA(508548)
204 MAKLOOR TS-18-011-008-011/010489
(KALLADI) 		3618011017NRG24261220230906623 28/12/2023 Shekar 3618011WL039915 Shekar 00415 SBIN0RRDCGB 2250 2250 Processed 03/02/2024 9990007371 Mr. Eravathri Shekar S o Narsaiah TELANGANA GRAMEENA BANK(607195)
205 MAKLOOR TS-18-011-011-012/060451
(RAMACHANDRA PALLI) 		3618011000NRG24281220230908884 28/12/2023 Gangavva 3618011WL040175 Gangavva 00415 SBIN0RRDCGB 831 831 Processed 03/02/2024 9990007352 MR DANDUGULA RAJAVVA STATE BANK OF INDIA(508548)
206 MAKLOOR TS-18-011-016-017/010046
(CHINNAPUR) 		3618011000NRG24281220230909700 28/12/2023 Bhoomanna 3618011WL040247 Bhoomanna 00415 SBIN0RRDCGB 1250 1250 Processed 03/02/2024 9990007369 Mr. ARMOOR BHOOMANNA TELANGANA GRAMEENA BANK(607195)
207 MAKLOOR TS-18-011-016-017/010051
(CHINNAPUR) 		3618011000NRG24281220230908528 28/12/2023 ramesh 3618011WL040132 ramesh 00415 SBIN0RRDCGB 1017 1017 Processed 03/02/2024 9990007378 Mr. PUPPALA RAMESH TELANGANA GRAMEENA BANK(607195)
208 MAKLOOR TS-18-011-016-017/010051
(CHINNAPUR) 		3618011000NRG24281220230909653 28/12/2023 Savita 3618011WL040239 Savita 00415 SBIN0RRDCGB 416 416 Processed 03/02/2024 9990007328 Mrs. PUPPALA . SAVITHA TELANGANA GRAMEENA BANK(607195)
209 MAKLOOR TS-18-011-016-017/010069
(CHINNAPUR) 		3618011000NRG24281220230909654 28/12/2023 Nagamani 3618011WL040239 Nagamani 00415 SBIN0RRDCGB 623 623 Processed 03/02/2024 9990007346 Mrs. NAKKA . NAGAMANI TELANGANA GRAMEENA BANK(607195)
210 MAKLOOR TS-18-011-016-017/010098
(CHINNAPUR) 		3618011000NRG24281220230909655 28/12/2023 Laxmi 3618011WL040239 Laxmi 00415 SBIN0RRDCGB 208 208 Processed 03/02/2024 9990007345 Mrs. Nakka Laxmi TELANGANA GRAMEENA BANK(607195)
211 MAKLOOR TS-18-011-016-017/010104
(CHINNAPUR) 		3618011017NRG24261220230906628 28/12/2023 Laxmi 3618011WL039915 Laxmi 00415 SBIN0RRDCGB 2750 2750 Processed 03/02/2024 9990007318 Mrs. MANTENA LAXMI TELANGANA GRAMEENA BANK(607195)
212 MAKLOOR TS-18-011-016-017/010117
(CHINNAPUR) 		3618011000NRG24281220230909656 28/12/2023 Padma 3618011WL040239 Padma 00415 SBIN0RRDCGB 208 208 Processed 03/02/2024 9990007361 Ms. ARMOOR GANGAMANI TELANGANA GRAMEENA BANK(607195)
213 MAKLOOR TS-18-011-016-017/010216
(CHINNAPUR) 		3618011017NRG24261220230906630 28/12/2023 Gangalakshmi 3618011WL039915 Gangalakshmi 00415 SBIN0RRDCGB 2750 2750 Processed 03/02/2024 9990007379 Mrs. CHELIMELA GANGA LAXMI TELANGANA GRAMEENA BANK(607195)
214 MAKLOOR TS-18-011-016-017/010221
(CHINNAPUR) 		3618011000NRG24281220230909658 28/12/2023 Narsubaayi 3618011WL040239 Narsubaayi 00415 SBIN0RRDCGB 208 208 Processed 03/02/2024 9990007329 Mrs. PEDDOLLA NARSU TELANGANA GRAMEENA BANK(607195)
215 MAKLOOR TS-18-011-016-017/010241
(CHINNAPUR) 		3618011017NRG24261220230906631 28/12/2023 Pedda Lakshmi 3618011WL039915 Pedda Lakshmi 00415 SBIN0RRDCGB 2750 2750 Processed 03/02/2024 9990007325 Mrs. LAXMI SARKELA TELANGANA GRAMEENA BANK(607195)
216 MAKLOOR TS-18-011-016-017/010302
(CHINNAPUR) 		3618011000NRG24281220230909661 28/12/2023 Sayamma 3618011WL040239 Sayamma 00415 SBIN0RRDCGB 208 208 Processed 03/02/2024 9990007373 Mrs. PALLAPU SAYAMMA TELANGANA GRAMEENA BANK(607195)
217 MAKLOOR TS-18-011-016-017/010303
(CHINNAPUR) 		3618011000NRG24281220230909662 28/12/2023 Bharathi 3618011WL040239 Bharathi 00415 SBIN0RRDCGB 208 208 Processed 03/02/2024 9990007324 MRS KASHA BHARATHI STATE BANK OF INDIA(508548)
218 MAKLOOR TS-18-011-016-017/010314
(CHINNAPUR) 		3618011000NRG24281220230909664 28/12/2023 narsu 3618011WL040239 narsu 00415 SBIN0RRDCGB 208 208 Processed 03/02/2024 9990007356 Mrs. ARUGULA . NARSU TELANGANA GRAMEENA BANK(607195)
219 MAKLOOR TS-18-011-016-017/010349
(CHINNAPUR) 		3618011000NRG24281220230909666 28/12/2023 Laxmi 3618011WL040239 Laxmi 00415 SBIN0RRDCGB 208 208 Processed 03/02/2024 9990007342 Mrs. PEDDA LAXMI W O PEDDA BOJA GOUD RA TELANGANA GRAMEENA BANK(607195)
220 MAKLOOR TS-18-011-016-017/010373
(CHINNAPUR) 		3618011000NRG24281220230908536 28/12/2023 Laxmi bai 3618011WL040132 Laxmi bai 00415 SBIN0RRDCGB 623 623 Processed 03/02/2024 9990007317 Mrs. MANTHEM LAXMI BAI TELANGANA GRAMEENA BANK(607195)
221 MAKLOOR TS-18-011-016-017/010395
(CHINNAPUR) 		3618011000NRG24281220230908538 28/12/2023 jyothi 3618011WL040132 jyothi 00415 SBIN0RRDCGB 415 415 Processed 03/02/2024 9990007376 B JYOTHI CANARA BANK(508532)
222 MAKLOOR TS-18-011-016-017/010403
(CHINNAPUR) 		3618011017NRG24261220230906634 28/12/2023 kalyani 3618011WL039915 kalyani 00415 SBIN0RRDCGB 2750 2750 Processed 03/02/2024 9990007332 Mrs. CHINTHALA KALYANI TELANGANA GRAMEENA BANK(607195)
223 MAKLOOR TS-18-011-017-018/010139
(MAMIDIPALLE) 		3618011016NRG24261220230906648 28/12/2023 Gangadhar 3618011WL039917 Gangadhar 00415 SBIN0RRDCGB 1225 1225 Processed 03/02/2024 9990007377 Mr. DUBBAKA GANGADHAR TELANGANA GRAMEENA BANK(607195)
224 MAKLOOR TS-18-011-017-018/010623
(MAMIDIPALLE) 		3618011016NRG24271220230908313 28/12/2023 Bajanna 3618011WL040096 Bajanna 00415 SBIN0RRDCGB 1250 1250 Processed 03/02/2024 9990007362 NANDIGAMA BHAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAKLOOR TS-18-011-019-020/010008
(AMRAD) 		3618011000NRG24281220230909622 28/12/2023 Laxmi 3618011WL040236 Laxmi 00415 SBIN0RRDCGB 755 755 Processed 03/02/2024 9990007365 Mrs. LAXMI MATAM TELANGANA GRAMEENA BANK(607195)
226 MAKLOOR TS-18-011-019-020/010077
(AMRAD) 		3618011017NRG24261220230906635 28/12/2023 Farjana Bee 3618011WL039915 Farjana Bee 00415 SBIN0RRDCGB 1250 1250 Processed 03/02/2024 9990007322 MRS FARZANA BEGUM STATE BANK OF INDIA(508548)
227 MAKLOOR TS-18-011-019-020/010111
(AMRAD) 		3618011000NRG24281220230909624 28/12/2023 Sujatha 3618011WL040236 Sujatha 00415 SBIN0RRDCGB 525 525 Processed 03/02/2024 9990007321 LINGAPURAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27136 27136
228 MAKLOOR TS-18-011-016-017/010164
(CHINNAPUR) 		3618011000NRG24281220230909657 28/12/2023 Rajitha 3618011WL040239 Rajitha 00468 UBIN0532771 623 623 Processed 03/02/2024 9990007381 Mrs. MAYAWAR RAJITHA TELANGANA GRAMEENA BANK(607195)
229 MAKLOOR TS-18-011-016-017/010411
(CHINNAPUR) 		3618011000NRG24281220230909669 28/12/2023 Madhavi 3618011WL040239 Madhavi 00468 UBIN0532771 208 208 Processed 03/02/2024 9990007398 MAYAVARI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 831 831
230 MAKLOOR TS-18-011-005-009/010192
(GOTTUMUKKALA) 		3618011000NRG24281220230910037 28/12/2023 Sattegangu 3618011WL040319 Sattegangu 00468 UBIN0803871 451 451 Processed 03/02/2024 9990007421 Mrs. Chakali Thorlikonda Satya Gangu INDIAN BANK(607105)
231 MAKLOOR TS-18-011-019-020/010170
(AMRAD) 		3618011000NRG24281220230909627 28/12/2023 Praveen 3618011WL040236 Praveen 00468 UBIN0803871 656 656 Processed 03/02/2024 9990007394 TOPARAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1107 1107
232 MAKLOOR TS-18-011-016-017/010374
(CHINNAPUR) 		3618011000NRG24281220230908537 28/12/2023 Susheela 3618011WL040132 Susheela 00468 UBIN0805963 1220 1220 Processed 03/02/2024 9990007492 SANGEM SUSHEELA UNION BANK OF INDIA(508500)
233 MAKLOOR TS-18-011-019-020/010378
(AMRAD) 		3618011000NRG24281220230909633 28/12/2023 Rajanna 3618011WL040236 Rajanna 00468 UBIN0805963 650 650 Processed 03/02/2024 9990007477 VITLU RAJANNA BORRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1870 1870
234 MAKLOOR TS-18-011-017-018/010009
(MAMIDIPALLE) 		3618011016NRG24261220230906647 28/12/2023 Pedda Rajanna 3618011WL039916 Pedda Rajanna 00468 UBIN0807087 1225 1225 Processed 03/02/2024 9990007458 KUNA PEDDA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
235 MAKLOOR TS-18-011-004-003/010137
(DHARMORA) 		3618011000NRG24281220230910235 28/12/2023 Suresh 3618011WL040339 Suresh 00468 UBIN0817503 230 230 Processed 03/02/2024 9990007491 BATTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAKLOOR TS-18-011-004-003/010252
(DHARMORA) 		3618011000NRG24281220230910250 28/12/2023 Laxmi 3618011WL040339 Laxmi 00468 UBIN0817503 379 379 Processed 03/02/2024 9990007413 SAINOLLA LAXMI CANARA BANK(508532)
SubTotal 609 609
237 MAKLOOR TS-18-011-016-017/010008
(CHINNAPUR) 		3618011017NRG24261220230906625 28/12/2023 sumalatha 3618011WL039915 sumalatha 00468 UBIN0901831 1750 1750 Processed 03/02/2024 9990007506 NAVATHE SUMALATHA UNION BANK OF INDIA(508500)
238 MAKLOOR TS-18-011-016-017/010285
(CHINNAPUR) 		3618011000NRG24281220230908532 28/12/2023 Lalitha 3618011WL040132 Lalitha 00468 UBIN0901831 623 623 Processed 03/02/2024 9990007501 MR PUPPALA LALITHA STATE BANK OF INDIA(508548)
239 MAKLOOR TS-18-011-016-017/010322
(CHINNAPUR) 		3618011000NRG24281220230908728 28/12/2023 laxmi 3618011WL040157 laxmi 00468 UBIN0901831 1285 1285 Processed 03/02/2024 9990007497 ARMOOR LAXMI UNION BANK OF INDIA(508500)
SubTotal 3658 3658
240 MAKLOOR TS-18-011-004-003/010016
(DHARMORA) 		3618011000NRG24281220230910220 28/12/2023 Saayamma 3618011WL040339 Saayamma 00468 UBIN0903019 202 202 Processed 03/02/2024 9990007218 SARIKELA SAYAMMA CANARA BANK(508532)
241 MAKLOOR TS-18-011-004-003/010018
(DHARMORA) 		3618011000NRG24281220230910221 28/12/2023 Pedda Saayanna 3618011WL040339 Pedda Saayanna 00468 UBIN0903019 303 303 Processed 03/02/2024 9990007525 BEGARI PEDDA SAYANNA UNION BANK OF INDIA(508500)
242 MAKLOOR TS-18-011-004-003/010045
(DHARMORA) 		3618011000NRG24281220230910225 28/12/2023 Bojamma 3618011WL040339 Bojamma 00468 UBIN0903019 120 120 Processed 03/02/2024 9990007475 PALDA.BHOJAMMA UNION BANK OF INDIA(508500)
243 MAKLOOR TS-18-011-004-003/010049
(DHARMORA) 		3618011000NRG24281220230910226 28/12/2023 anitha 3618011WL040339 anitha 00468 UBIN0903019 480 480 Processed 03/02/2024 9990007512 SAINOLLA ANITHA UNION BANK OF INDIA(508500)
244 MAKLOOR TS-18-011-004-003/010163
(DHARMORA) 		3618011000NRG24281220230910237 28/12/2023 Gangamani 3618011WL040339 Gangamani 00468 UBIN0903019 460 460 Processed 03/02/2024 9990007463 GOSAM GANGAMANI CANARA BANK(508532)
245 MAKLOOR TS-18-011-004-003/010197
(DHARMORA) 		3618011000NRG24281220230910243 28/12/2023 Sujatha 3618011WL040339 Sujatha 00468 UBIN0903019 126 126 Processed 03/02/2024 9990007469 MRS GANDAM SUJATHA STATE BANK OF INDIA(508548)
246 MAKLOOR TS-18-011-004-003/010198
(DHARMORA) 		3618011000NRG24281220230910244 28/12/2023 Abbai 3618011WL040339 Abbai 00468 UBIN0903019 683 683 Processed 03/02/2024 9990007393 KONLADA ABBAI UNION BANK OF INDIA(508500)
247 MAKLOOR TS-18-011-004-003/010214
(DHARMORA) 		3618011000NRG24281220230910246 28/12/2023 Poshani 3618011WL040339 Poshani 00468 UBIN0903019 228 228 Processed 03/02/2024 9990007412 NEERADI POSANI UNION BANK OF INDIA(508500)
248 MAKLOOR TS-18-011-004-003/010232
(DHARMORA) 		3618011000NRG24281220230910248 28/12/2023 Sujatha 3618011WL040339 Sujatha 00468 UBIN0903019 569 569 Processed 03/02/2024 9990007468 V SUJATHA UNION BANK OF INDIA(508500)
249 MAKLOOR TS-18-011-004-003/010241
(DHARMORA) 		3618011000NRG24281220230910249 28/12/2023 Gangamani 3618011WL040339 Gangamani 00468 UBIN0903019 632 632 Processed 03/02/2024 9990007496 SAINOLLA GANGAMANI UNION BANK OF INDIA(508500)
250 MAKLOOR TS-18-011-004-003/010255
(DHARMORA) 		3618011000NRG24281220230910251 28/12/2023 Nagamani 3618011WL040339 Nagamani 00468 UBIN0903019 379 379 Processed 03/02/2024 9990007462 S NAGAMANI UNION BANK OF INDIA(508500)
251 MAKLOOR TS-18-011-004-003/010263
(DHARMORA) 		3618011000NRG24281220230910252 28/12/2023 Sujatha 3618011WL040339 Sujatha 00468 UBIN0903019 253 253 Processed 03/02/2024 9990007524 GUNDLA SUJATHA UNION BANK OF INDIA(508500)
252 MAKLOOR TS-18-011-004-003/010266
(DHARMORA) 		3618011000NRG24281220230910253 28/12/2023 Pushpa 3618011WL040339 Pushpa 00468 UBIN0903019 632 632 Processed 03/02/2024 9990007523 Mrs. BEGARI PUSHPA INDIAN BANK(607105)
253 MAKLOOR TS-18-011-004-003/010301
(DHARMORA) 		3618011000NRG24281220230910254 28/12/2023 Pedda Gangu 3618011WL040339 Pedda Gangu 00468 UBIN0903019 506 506 Processed 03/02/2024 9990007414 SAINOLLA GANGU UNION BANK OF INDIA(508500)
254 MAKLOOR TS-18-011-004-003/010416
(DHARMORA) 		3618011000NRG24281220230910257 28/12/2023 indira 3618011WL040339 indira 00468 UBIN0903019 233 233 Processed 03/02/2024 9990007226 KALLEM INDIRA UNION BANK OF INDIA(508500)
255 MAKLOOR TS-18-011-004-003/010420
(DHARMORA) 		3618011000NRG24281220230910258 28/12/2023 neelima 3618011WL040339 neelima 00468 UBIN0903019 700 700 Processed 03/02/2024 9990007533 DONAKANTI NEELIMA CANARA BANK(508532)
SubTotal 6506 6506
256 MAKLOOR TS-18-011-011-012/060350
(RAMACHANDRA PALLI) 		3618011000NRG24281220230908881 28/12/2023 Rakesh 3618011WL040175 Rakesh 00683 SBIN0RRDCGB 823 823 Processed 03/02/2024 9990007335 GADDAM RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAKLOOR TS-18-011-014-014/010035
(MULLANGI (B)) 		3618011000NRG24271220230908158 28/12/2023 Godavari 3618011WL040084 Godavari 00683 SBIN0RRDCGB 400 400 Processed 03/02/2024 9990007347 Mrs. Godavari Kandugama TELANGANA GRAMEENA BANK(607195)
258 MAKLOOR TS-18-011-016-017/010316
(CHINNAPUR) 		3618011000NRG24281220230909665 28/12/2023 vijaya 3618011WL040239 vijaya 00683 SBIN0RRDCGB 831 831 Processed 03/02/2024 9990007341 Mrs. ANKAPURAM VIJAYA TELANGANA GRAMEENA BANK(607195)
259 MAKLOOR TS-18-011-016-017/10434
(CHINNAPUR) 		3618011000NRG24281220230909672 28/12/2023 Mantena Sangeetha 3618011WL040239 Mantena Sangeetha 00683 SBIN0RRDCGB 238 238 Processed 03/02/2024 9990007368 CHEVALA ODDEVVA UNION BANK OF INDIA(508500)
260 MAKLOOR TS-18-011-019-020/010112
(AMRAD) 		3618011017NRG24261220230906636 28/12/2023 Ganga Mani 3618011WL039915 Ganga Mani 00683 SBIN0RRDCGB 2750 2750 Processed 03/02/2024 9990007320 Mrs. LINGAPURAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
261 MAKLOOR TS-18-011-019-020/010114
(AMRAD) 		3618011000NRG24281220230909625 28/12/2023 Madhavi 3618011WL040236 Madhavi 00683 SBIN0RRDCGB 787 787 Processed 03/02/2024 9990007364 MADHAVI BUNNI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
262 MAKLOOR TS-18-011-019-020/010567
(AMRAD) 		3618011000NRG24281220230909639 28/12/2023 Narsu 3618011WL040236 Narsu 00683 SBIN0RRDCGB 728 728 Processed 03/02/2024 9990007343 RAMPURAM NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 MAKLOOR TS-18-011-019-020/010628
(AMRAD) 		3618011000NRG24281220230909640 28/12/2023 Latha 3618011WL040236 Latha 00683 SBIN0RRDCGB 261 261 Processed 03/02/2024 9990007333 MRS AMRUTHAPURAM LATHA STATE BANK OF INDIA(508548)
264 MAKLOOR TS-18-011-019-020/010638
(AMRAD) 		3618011000NRG24281220230909641 28/12/2023 Reshma 3618011WL040236 Reshma 00683 SBIN0RRDCGB 391 391 Processed 03/02/2024 9990007357 Mrs. RESHMA BEGUM TELANGANA GRAMEENA BANK(607195)
265 MAKLOOR TS-18-011-019-020/010642
(AMRAD) 		3618011000NRG24281220230909642 28/12/2023 Ramadevi 3618011WL040236 Ramadevi 00683 SBIN0RRDCGB 783 783 Processed 03/02/2024 9990007327 Mrs. GANDLA RAMADEVI TELANGANA GRAMEENA BANK(607195)
266 MAKLOOR TS-18-011-019-020/010842
(AMRAD) 		3618011000NRG24281220230908469 28/12/2023 kalyani 3618011WL040121 kalyani 00683 SBIN0RRDCGB 613 613 Processed 03/02/2024 9990007334 Mrs. SIRIKONDA KALYANI TELANGANA GRAMEENA BANK(607195)
267 MAKLOOR TS-18-011-021-021/010066
(VADYATPALLY) 		3618011000NRG24281220230909052 28/12/2023 Lata 3618011WL040190 Lata 00683 SBIN0RRDCGB 499 499 Processed 03/02/2024 9990007363 Mrs. LATHA DONAKANTI W O ODDENNA TELANGANA GRAMEENA BANK(607195)
268 MAKLOOR TS-18-011-021-021/010217
(VADYATPALLY) 		3618011000NRG24281220230909053 28/12/2023 Vijaya 3618011WL040190 Vijaya 00683 SBIN0RRDCGB 499 499 Processed 03/02/2024 9990007374 Mrs. Rekulapally Vijaya TELANGANA GRAMEENA BANK(607195)
269 MAKLOOR TS-18-011-021-021/010359
(VADYATPALLY) 		3618011000NRG24281220230909056 28/12/2023 sumalatha 3618011WL040190 sumalatha 00683 SBIN0RRDCGB 499 499 Processed 03/02/2024 9990007370 Mrs. PADALA SUMALATHA TELANGANA GRAMEENA BANK(607195)
270 MAKLOOR TS-18-011-021-021/010376
(VADYATPALLY) 		3618011000NRG24281220230909057 28/12/2023 anitha 3618011WL040190 anitha 00683 SBIN0RRDCGB 499 499 Processed 03/02/2024 9990007359 Mrs. SONTHE ANITHA TELANGANA GRAMEENA BANK(607195)
271 MAKLOOR TS-18-011-021-021/010389
(VADYATPALLY) 		3618011000NRG24281220230909058 28/12/2023 lalitha 3618011WL040190 lalitha 00683 SBIN0RRDCGB 499 499 Processed 03/02/2024 9990007354 Mrs. LAVITHA ARLA W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
272 MAKLOOR TS-18-011-021-021/010397
(VADYATPALLY) 		3618011000NRG24281220230909060 28/12/2023 laxmi 3618011WL040190 laxmi 00683 SBIN0RRDCGB 499 499 Processed 03/02/2024 9990007355 Mrs. PEREVAR LAXMI TELANGANA GRAMEENA BANK(607195)
273 MAKLOOR TS-18-011-021-021/010397
(VADYATPALLY) 		3618011000NRG24281220230909059 28/12/2023 praveen 3618011WL040190 praveen 00683 SBIN0RRDCGB 499 499 Processed 03/02/2024 9990007375 PEREVAR PRAVEEN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 MAKLOOR TS-18-011-021-021/010407
(VADYATPALLY) 		3618011000NRG24281220230909061 28/12/2023 vijaya laxmi 3618011WL040190 vijaya laxmi 00683 SBIN0RRDCGB 771 771 Processed 03/02/2024 9990007344 Mrs. MASTAR LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 12869 12869
275 MAKLOOR TS-18-011-006-008/010057
(BONKANPALLE) 		3618011000NRG24271220230908289 28/12/2023 Kaanthamma 3618011WL040089 Kaanthamma 00685 TSAB0018039 605 605 Processed 03/02/2024 9990007395 Mrs. BEGARI KANTHAMMA W/O DEVANNA INDIAN BANK(607105)
276 MAKLOOR TS-18-011-013-013/90849
(MADHAPUR (H)) 		3618011000NRG24281220230908917 28/12/2023 Marrayya 3618011WL040179 Marrayya 00685 TSAB0018039 998 998 Processed 03/02/2024 9990007486 Mr. DWARANGULA MARAIAH INDIAN BANK(607105)
277 MAKLOOR TS-18-011-016-017/010183
(CHINNAPUR) 		3618011000NRG24281220230908530 28/12/2023 Anasuya 3618011WL040132 Anasuya 00685 TSAB0018039 407 407 Processed 03/02/2024 9990007472 MANTENA ANASUYA FINCARE SMALL FINANCE BANK LTD(608304)
278 MAKLOOR TS-18-011-019-020/010213
(AMRAD) 		3618011000NRG24281220230909629 28/12/2023 Chinna Rajanna 3618011WL040236 Chinna Rajanna 00685 TSAB0018039 633 633 Processed 03/02/2024 9990007409 RAJANNA NALLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
279 MAKLOOR TS-18-011-019-020/010472
(AMRAD) 		3618011000NRG24281220230909638 28/12/2023 Bojamma 3618011WL040236 Bojamma 00685 TSAB0018039 485 485 Processed 03/02/2024 9990007410 BHOJAMMA MATHAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
280 MAKLOOR TS-18-011-021-021/010066
(VADYATPALLY) 		3618011000NRG24281220230909051 28/12/2023 Oddenna 3618011WL040190 Oddenna 00685 TSAB0018039 499 499 Rejected 03/02/2024 9990007478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MAKLOOR TS-18-011-023-001/020059
(AMRAD THANDA) 		3618011000NRG24281220230909130 28/12/2023 Heminibayi 3618011WL040198 Heminibayi 00685 TSAB0018039 463 463 Processed 03/02/2024 9990007399 MRS KETHAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
SubTotal 4090 4090
282 MAKLOOR TS-18-011-014-014/010105
(MULLANGI (B)) 		3618011000NRG24271220230908162 28/12/2023 Muthemma 3618011WL040084 Muthemma 00691 IPOS0000001 200 200 Processed 03/02/2024 9990007406 SUNKARI MUTTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
283 MAKLOOR TS-18-011-014-014/010109
(MULLANGI (B)) 		3618011000NRG24271220230908163 28/12/2023 laxmil 3618011WL040084 laxmil 00691 IPOS0000001 200 200 Processed 03/02/2024 9990007405 Mrs. Sunkari Laxmi INDIAN BANK(607105)
284 MAKLOOR TS-18-011-014-014/010372
(MULLANGI (B)) 		3618011000NRG24271220230908168 28/12/2023 pooja 3618011WL040084 pooja 00691 IPOS0000001 605 605 Processed 03/02/2024 9990007408 TALVEDA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAKLOOR TS-18-011-017-018/010155
(MAMIDIPALLE) 		3618011017NRG24261220230906620 28/12/2023 Gangu 3618011WL039913 Gangu 00691 IPOS0000001 1960 1960 Processed 03/02/2024 9990007385 BOPATI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAKLOOR TS-18-011-017-018/010295
(MAMIDIPALLE) 		3618011017NRG24261220230906621 28/12/2023 Chinnubayi 3618011WL039913 Chinnubayi 00691 IPOS0000001 2450 2450 Processed 03/02/2024 9990007488 ATHRAM CHINNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAKLOOR TS-18-011-017-018/010365
(MAMIDIPALLE) 		3618011016NRG24271220230908311 28/12/2023 Gouravva 3618011WL040096 Gouravva 00691 IPOS0000001 1250 1250 Processed 03/02/2024 9990007459 PENDA GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAKLOOR TS-18-011-017-018/010623
(MAMIDIPALLE) 		3618011016NRG24271220230908312 28/12/2023 Mamatha 3618011WL040096 Mamatha 00691 IPOS0000001 1250 1250 Processed 03/02/2024 9990007457 NANDIGAMA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAKLOOR TS-18-011-017-018/010693
(MAMIDIPALLE) 		3618011016NRG24271220230908314 28/12/2023 laxmi bai 3618011WL040096 laxmi bai 00691 IPOS0000001 1250 1250 Processed 03/02/2024 9990007400 MUTHAM LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAKLOOR TS-18-011-017-018/010717
(MAMIDIPALLE) 		3618011016NRG24271220230908315 28/12/2023 Madhu 3618011WL040096 Madhu 00691 IPOS0000001 1250 1250 Processed 03/02/2024 9990007402 AAREA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAKLOOR TS-18-011-017-018/010719
(MAMIDIPALLE) 		3618011016NRG24271220230908316 28/12/2023 B NIHARIKA 3618011WL040096 B NIHARIKA 00691 IPOS0000001 1250 1250 Processed 03/02/2024 9990007489 BUDDA NIHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAKLOOR TS-18-011-017-018/020028
(MAMIDIPALLE) 		3618011017NRG24261220230906622 28/12/2023 manjula 3618011WL039914 manjula 00691 IPOS0000001 1225 1225 Processed 03/02/2024 9990007384 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAKLOOR TS-18-011-019-020/010423
(AMRAD) 		3618011017NRG24261220230906638 28/12/2023 S.Bhushanam 3618011WL039915 S.Bhushanam 00691 IPOS0000001 1750 1750 Processed 03/02/2024 9990007476 SINGARI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAKLOOR TS-18-011-019-020/010673
(AMRAD) 		3618011000NRG24281220230908467 28/12/2023 ashok 3618011WL040121 ashok 00691 IPOS0000001 613 613 Processed 03/02/2024 9990007401 MACHHARLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAKLOOR TS-18-011-019-020/010741
(AMRAD) 		3618011017NRG24261220230906644 28/12/2023 Raju 3618011WL039915 Raju 00691 IPOS0000001 2750 2750 Processed 03/02/2024 9990007483 BOTLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAKLOOR TS-18-011-019-020/010762
(AMRAD) 		3618011017NRG24261220230906645 28/12/2023 susma 3618011WL039915 susma 00691 IPOS0000001 2750 2750 Processed 03/02/2024 9990007386 THONDUR SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAKLOOR TS-18-011-019-020/010827
(AMRAD) 		3618011017NRG24261220230906646 28/12/2023 harika 3618011WL039915 harika 00691 IPOS0000001 1750 1750 Processed 03/02/2024 9990007484 KONTHAM HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAKLOOR TS-18-011-023-001/020026
(AMRAD THANDA) 		3618011000NRG24281220230909128 28/12/2023 Saali Bai 3618011WL040198 Saali Bai 00691 IPOS0000001 463 463 Processed 03/02/2024 9990007407 MALOTH SALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAKLOOR TS-18-011-028-001/040046
(SATLAPUR THANDA) 		3618011000NRG24281220230908746 28/12/2023 Sujatha 3618011WL040165 Sujatha 00691 IPOS0000001 462 462 Processed 03/02/2024 9990007433 MEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAKLOOR TS-18-011-029-001/010122
(SINGAMPALLE) 		3618011000NRG24281220230909042 28/12/2023 jorsingh 3618011WL040185 jorsingh 00691 IPOS0000001 125 125 Processed 03/02/2024 9990007441 JADHAV JOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24281220230908684 28/12/2023 Chandrakala 3618011WL040151 Chandrakala 00691 IPOS0000001 489 489 Processed 03/02/2024 9990007442 PAWAR CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAKLOOR TS-18-011-029-001/050079
(SINGAMPALLE) 		3618011000NRG24281220230909027 28/12/2023 Bantu 3618011WL040184 Bantu 00691 IPOS0000001 771 771 Processed 03/02/2024 9990007415 CHAVAN BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24281220230909907 28/12/2023 Lakshmi 3618011WL040299 Lakshmi 00691 IPOS0000001 604 604 Processed 03/02/2024 9990007431 BANDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAKLOOR TS-18-011-031-001/020007
(VENKATAPUR) 		3618011000NRG24281220230909909 28/12/2023 Lakshmi 3618011WL040299 Lakshmi 00691 IPOS0000001 805 805 Processed 03/02/2024 9990007432 BANDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAKLOOR TS-18-011-031-001/020050
(VENKATAPUR) 		3618011000NRG24281220230909920 28/12/2023 Chittakka 3618011WL040299 Chittakka 00691 IPOS0000001 419 419 Processed 03/02/2024 9990007430 DHAGAM CHITTEKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26641 26641
306 MAKLOOR TS-18-011-016-017/010242
(CHINNAPUR) 		3618011000NRG24281220230909659 28/12/2023 Narsamma 3618011WL040239 Narsamma 00703 AIRP0000001 416 416 Processed 03/02/2024 9990007366 Mrs. GAJULA NARSUBAI TELANGANA GRAMEENA BANK(607195)
307 MAKLOOR TS-18-011-016-017/010356
(CHINNAPUR) 		3618011000NRG24281220230909667 28/12/2023 jamuna 3618011WL040239 jamuna 00703 AIRP0000001 623 623 Processed 03/02/2024 9990007323 Mrs. KUMMARI JAMUNA TELANGANA GRAMEENA BANK(607195)
308 MAKLOOR TS-18-011-016-017/010357
(CHINNAPUR) 		3618011000NRG24281220230908535 28/12/2023 Ashok 3618011WL040132 Ashok 00703 AIRP0000001 407 407 Processed 03/02/2024 9990007445 Mr. MANTHENA . ASHOK TELANGANA GRAMEENA BANK(607195)
309 MAKLOOR TS-18-011-028-001/040017
(SATLAPUR THANDA) 		3618011000NRG24281220230908741 28/12/2023 Vinod Kumar 3618011WL040165 Vinod Kumar 00703 AIRP0000001 154 154 Processed 03/02/2024 9990007454 Mr. BADHAVATH Sitha Ram TELANGANA GRAMEENA BANK(607195)
310 MAKLOOR TS-18-011-028-001/040029
(SATLAPUR THANDA) 		3618011000NRG24281220230908743 28/12/2023 Laxmi 3618011WL040165 Laxmi 00703 AIRP0000001 616 616 Processed 03/02/2024 9990007360 Laxmi Ketavat GENERAL POST OFFICE(607245)
311 MAKLOOR TS-18-011-028-001/040033
(SATLAPUR THANDA) 		3618011000NRG24281220230908744 28/12/2023 Lalitha 3618011WL040165 Lalitha 00703 AIRP0000001 616 616 Processed 03/02/2024 9990007350 Mrs. BADAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 2832 2832
312 MAKLOOR TS-18-011-010-012/010124
(GUTPA) 		3618011000NRG24281220230909591 28/12/2023 Lavanya 3618011WL040235 Lavanya 00710 SBIN0000DOP 760 760 Processed 03/02/2024 9990007528 Mrs. ERRA LAVANYA TELANGANA GRAMEENA BANK(607195)
313 MAKLOOR TS-18-011-010-012/030034
(GUTPA) 		3618011000NRG24281220230909476 28/12/2023 Chinnubai 3618011WL040233 Chinnubai 00710 SBIN0000DOP 549 549 Processed 03/02/2024 9990007233 Mrs. DANDUGULA CHINNUBAI TELANGANA GRAMEENA BANK(607195)
314 MAKLOOR TS-18-011-010-012/030047
(GUTPA) 		3618011000NRG24281220230909477 28/12/2023 Rajubai 3618011WL040233 Rajubai 00710 SBIN0000DOP 549 549 Processed 03/02/2024 9990007230 MS DUBBAKA RAJUBAI STATE BANK OF INDIA(508548)
315 MAKLOOR TS-18-011-010-012/030159
(GUTPA) 		3618011000NRG24281220230909049 28/12/2023 Chinna Lakshmi 3618011WL040188 Chinna Lakshmi 00710 SBIN0000DOP 771 771 Processed 03/02/2024 9990007522 THAMMALA CHINNALAXMI INDIAN OVERSEAS BANK(508541)
316 MAKLOOR TS-18-011-010-012/030181
(GUTPA) 		3618011000NRG24281220230908486 28/12/2023 Gangamani 3618011WL040125 Gangamani 00710 SBIN0000DOP 771 771 Processed 03/02/2024 9990007534 Miss. Erra Gangamani W o Mallaiah TELANGANA GRAMEENA BANK(607195)
317 MAKLOOR TS-18-011-010-012/030198
(GUTPA) 		3618011000NRG24281220230909478 28/12/2023 Radha 3618011WL040233 Radha 00710 SBIN0000DOP 549 549 Processed 03/02/2024 9990007224 MRS MANIK BHANDAR RADHA STATE BANK OF INDIA(508548)
318 MAKLOOR TS-18-011-010-012/030280
(GUTPA) 		3618011000NRG24281220230909592 28/12/2023 lavanya 3618011WL040235 lavanya 00710 SBIN0000DOP 760 760 Processed 03/02/2024 9990007229 MRS DANDU LAVANYA STATE BANK OF INDIA(508548)
319 MAKLOOR TS-18-011-012-013/010015
(MAKLOOR) 		3618011000NRG24271220230908051 28/12/2023 Savtri 3618011WL040067 Savtri 00710 SBIN0000DOP 917 917 Processed 03/02/2024 9990007527 CHEKKA SAVITHRI W/O NAGESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
320 MAKLOOR TS-18-011-012-013/010047
(MAKLOOR) 		3618011000NRG24281220230908413 28/12/2023 Savitri 3618011WL040112 Savitri 00710 SBIN0000DOP 150 150 Processed 03/02/2024 9990007221 Mrs. KOTHOR SAVITRI INDIAN BANK(607105)
321 MAKLOOR TS-18-011-012-013/010236
(MAKLOOR) 		3618011000NRG24271220230907547 28/12/2023 Lalitha 3618011WL040015 Lalitha 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990007239 Ms. PALNATI LALITHA INDIAN BANK(607105)
322 MAKLOOR TS-18-011-012-013/010259
(MAKLOOR) 		3618011000NRG24271220230908052 28/12/2023 mamatha 3618011WL040067 mamatha 00710 SBIN0000DOP 1100 1100 Processed 03/02/2024 9990007545 Mrs. CHIKKALA MAMTHA INDIAN BANK(607105)
323 MAKLOOR TS-18-011-012-013/010285
(MAKLOOR) 		3618011000NRG24271220230907756 28/12/2023 Chinna Gangu 3618011WL040044 Chinna Gangu 00710 SBIN0000DOP 900 900 Processed 03/02/2024 9990007240 PAKIR GANGU FINCARE SMALL FINANCE BANK LTD(608304)
324 MAKLOOR TS-18-011-012-013/010399
(MAKLOOR) 		3618011000NRG24281220230908414 28/12/2023 Latha 3618011WL040112 Latha 00710 SBIN0000DOP 751 751 Processed 03/02/2024 9990007223 MRS NEERADI LATHA STATE BANK OF INDIA(508548)
325 MAKLOOR TS-18-011-012-013/010445
(MAKLOOR) 		3618011000NRG24281220230908415 28/12/2023 Muttenna 3618011WL040112 Muttenna 00710 SBIN0000DOP 601 601 Processed 03/02/2024 9990007222 MR BUTTA MUTHANNA STATE BANK OF INDIA(508548)
326 MAKLOOR TS-18-011-012-013/010458
(MAKLOOR) 		3618011000NRG24281220230908416 28/12/2023 Pavitra 3618011WL040112 Pavitra 00710 SBIN0000DOP 751 751 Processed 03/02/2024 9990007531 NEERADI PAVITHRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
327 MAKLOOR TS-18-011-012-013/010471
(MAKLOOR) 		3618011000NRG24271220230908054 28/12/2023 Indra 3618011WL040067 Indra 00710 SBIN0000DOP 917 917 Processed 03/02/2024 9990007238 NAKKA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAKLOOR TS-18-011-012-013/010614
(MAKLOOR) 		3618011000NRG24281220230908417 28/12/2023 Anusha 3618011WL040112 Anusha 00710 SBIN0000DOP 902 902 Processed 03/02/2024 9990007549 Mrs. Butta Anusha INDIAN BANK(607105)
329 MAKLOOR TS-18-011-012-013/010653
(MAKLOOR) 		3618011000NRG24281220230908418 28/12/2023 Narsavva 3618011WL040112 Narsavva 00710 SBIN0000DOP 602 602 Processed 03/02/2024 9990007544 Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN INDIAN BANK(607105)
330 MAKLOOR TS-18-011-012-013/010737
(MAKLOOR) 		3618011000NRG24271220230908055 28/12/2023 anasuya 3618011WL040067 anasuya 00710 SBIN0000DOP 917 917 Processed 03/02/2024 9990007543 CHEKKA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
331 MAKLOOR TS-18-011-029-001/010025
(SINGAMPALLE) 		3618011000NRG24281220230909030 28/12/2023 Suresh 3618011WL040185 Suresh 00710 SBIN0000DOP 124 124 Processed 03/02/2024 9990007220 MRS RATHOD SURESH STATE BANK OF INDIA(508548)
332 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24281220230908683 28/12/2023 Devising 3618011WL040151 Devising 00710 SBIN0000DOP 489 489 Processed 03/02/2024 9990007548 DEVISING Islavath Islavat GENERAL POST OFFICE(607245)
333 MAKLOOR TS-18-011-029-001/050047
(SINGAMPALLE) 		3618011000NRG24281220230908686 28/12/2023 Lakshmi 3618011WL040151 Lakshmi 00710 SBIN0000DOP 489 489 Processed 03/02/2024 9990007535 Mrs. MOOD LAXMI W/O MOOD RAMULU INDIAN BANK(607105)
334 MAKLOOR TS-18-011-029-001/050047
(SINGAMPALLE) 		3618011000NRG24281220230908685 28/12/2023 Raamuloo 3618011WL040151 Raamuloo 00710 SBIN0000DOP 489 489 Processed 03/02/2024 9990007530 Mr. Mood Ramulu INDIAN BANK(607105)
SubTotal 16093 16093
Total 248074 248074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_281223APB_FTO_277464 Bank of India BKID0008696 NIZAMABAD 9099
2 MAKLOOR TS3618011_281223APB_FTO_277464 Canara Bank CNRB0001383 ANDHRANAGAR 9433
3 MAKLOOR TS3618011_281223APB_FTO_277464 Canara Bank CNRB0013529 JANNAPALLI 12019
4 MAKLOOR TS3618011_281223APB_FTO_277464 Central Bank Of India CBIN0280818 NIZAMABAD 208
5 MAKLOOR TS3618011_281223APB_FTO_277464 HDFC Bank HDFC0000696 DOP 1200
6 MAKLOOR TS3618011_281223APB_FTO_277464 INDIAN BANK IDIB000M110 DOP 3554
7 MAKLOOR TS3618011_281223APB_FTO_277464 INDIAN BANK IDIB000M110 MAKLOOR 42845
8 MAKLOOR TS3618011_281223APB_FTO_277464 INDIAN OVERSEAS BANK IOBA0000404 ARMOOR 1099
9 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 303
10 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 1084
11 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 1020
12 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0011986 DOP 1053
13 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1750
14 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0020115 MADNOOR 300
15 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 616
16 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0020522 DONKAL 238
17 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 615
18 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 5718
19 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0021653 MAKLOOR 23057
20 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0021906 AMRAD 23426
21 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0022077 KALLADI 3970
22 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 208
23 MAKLOOR TS3618011_281223APB_FTO_277464 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 26928
24 MAKLOOR TS3618011_281223APB_FTO_277464 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 831
25 MAKLOOR TS3618011_281223APB_FTO_277464 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1107
26 MAKLOOR TS3618011_281223APB_FTO_277464 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 1870
27 MAKLOOR TS3618011_281223APB_FTO_277464 UNION BANK OF INDIA UBIN0807087 ANKAPUR 1225
28 MAKLOOR TS3618011_281223APB_FTO_277464 UNION BANK OF INDIA UBIN0817503 NANDIPET 609
29 MAKLOOR TS3618011_281223APB_FTO_277464 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 3658
30 MAKLOOR TS3618011_281223APB_FTO_277464 UNION BANK OF INDIA UBIN0903019 AILAPUR 6506
31 MAKLOOR TS3618011_281223APB_FTO_277464 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 12869
32 MAKLOOR TS3618011_281223APB_FTO_277464 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 4090
33 MAKLOOR TS3618011_281223APB_FTO_277464 India Post Payments Bank IPOS0000001 NIZAMABAD 26641
34 MAKLOOR TS3618011_281223APB_FTO_277464 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2832
35 MAKLOOR TS3618011_281223APB_FTO_277464 DOP SBIN0000DOP General Post Office-CBS 16093

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