Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:07:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_231123APB_FTO_249090
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-18-011-026-001/010030
(MAMDAPUR) 		3618011000NRG24231120230864667 23/11/2023 Mohan 3618011WL035742 Mohan 00078 CNRB0001383 1542 1542 Processed 01/02/2024 9906933836 MR SUNKARI MOHAN STATE BANK OF INDIA(508548)
2 MAKLOOR TS-18-011-031-001/010055
(VENKATAPUR) 		3618011000NRG24231120230863698 23/11/2023 Bhoomarao 3618011WL035649 Bhoomarao 00078 CNRB0001383 952 952 Processed 01/02/2024 9906933830 VELMA BHUMARAO CANARA BANK(508532)
3 MAKLOOR TS-18-011-031-001/020020
(VENKATAPUR) 		3618011000NRG24231120230864508 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00078 CNRB0001383 753 753 Processed 01/02/2024 9906933829 DAGAM LAXMI CANARA BANK(508532)
SubTotal 3247 3247
4 MAKLOOR TS-18-011-001-001/010039
(CHIKLI) 		3618011000NRG24231120230864014 23/11/2023 Pedda Gangaram 3618011WL035686 Pedda Gangaram 00078 CNRB0013529 1542 1542 Processed 01/02/2024 9906933850 MR KARAM PEDDA GANGARAM ALIAS KARAM GANG STATE BANK OF INDIA(508548)
5 MAKLOOR TS-18-011-002-002/010002
(GUNJALI) 		3618011000NRG24231120230863896 23/11/2023 Saayamma 3618011WL035674 Saayamma 00078 CNRB0013529 658 658 Processed 01/02/2024 9906933827 SARIKELA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAKLOOR TS-18-011-002-002/010003
(GUNJALI) 		3618011000NRG24231120230863897 23/11/2023 Savithri 3618011WL035674 Savithri 00078 CNRB0013529 171 171 Processed 01/02/2024 9906933893 SARIKELA SAVITHRI UNION BANK OF INDIA(508500)
7 MAKLOOR TS-18-011-002-002/010004
(GUNJALI) 		3618011000NRG24231120230863899 23/11/2023 Gangamani 3618011WL035674 Gangamani 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933874 GANGAMANI ISTHARI CANARA BANK(508532)
8 MAKLOOR TS-18-011-002-002/010004
(GUNJALI) 		3618011000NRG24231120230863898 23/11/2023 Sailu 3618011WL035674 Sailu 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933852 ISTHARI SAILOO CANARA BANK(508532)
9 MAKLOOR TS-18-011-002-002/010006
(GUNJALI) 		3618011000NRG24231120230863900 23/11/2023 Ganga Sagar 3618011WL035674 Ganga Sagar 00078 CNRB0013529 342 342 Processed 01/02/2024 9906933873 MR NAVATHE GANGASAGAR STATE BANK OF INDIA(508548)
10 MAKLOOR TS-18-011-002-002/010012
(GUNJALI) 		3618011000NRG24231120230863901 23/11/2023 Pushpa 3618011WL035674 Pushpa 00078 CNRB0013529 986 986 Processed 01/02/2024 9906933884 AMRAJ PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAKLOOR TS-18-011-002-002/010019
(GUNJALI) 		3618011000NRG24231120230863902 23/11/2023 Shobha 3618011WL035674 Shobha 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906934138 INDURI SHOBA CANARA BANK(508532)
12 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24231120230863904 23/11/2023 Indira 3618011WL035674 Indira 00078 CNRB0013529 854 854 Processed 01/02/2024 9906933846 JANGILI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKLOOR TS-18-011-002-002/010022
(GUNJALI) 		3618011000NRG24231120230863903 23/11/2023 Narayana 3618011WL035674 Narayana 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933845 JANGILI NARAYANA CANARA BANK(508532)
14 MAKLOOR TS-18-011-002-002/010023
(GUNJALI) 		3618011000NRG24231120230863905 23/11/2023 Rukum Bai 3618011WL035674 Rukum Bai 00078 CNRB0013529 986 986 Processed 01/02/2024 9906933930 ISHTHARI RUKMABAI CANARA BANK(508532)
15 MAKLOOR TS-18-011-002-002/010034
(GUNJALI) 		3618011000NRG24231120230863906 23/11/2023 Gana Mani 3618011WL035674 Gana Mani 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933851 KANDARI GANGAMANI CANARA BANK(508532)
16 MAKLOOR TS-18-011-002-002/010038
(GUNJALI) 		3618011000NRG24231120230863909 23/11/2023 Rukum Bai 3618011WL035674 Rukum Bai 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933826 IMBAGE RUKUMBAI YAMMAJI CANARA BANK(508532)
17 MAKLOOR TS-18-011-002-002/010055
(GUNJALI) 		3618011000NRG24231120230863910 23/11/2023 Laxmi 3618011WL035674 Laxmi 00078 CNRB0013529 854 854 Processed 01/02/2024 9906933910 laxmi oddeshera GENERAL POST OFFICE(607245)
18 MAKLOOR TS-18-011-002-002/010066
(GUNJALI) 		3618011000NRG24231120230863911 23/11/2023 Maanikyam 3618011WL035674 Maanikyam 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933849 JANGAM MANIKYAM CANARA BANK(508532)
19 MAKLOOR TS-18-011-002-002/010066
(GUNJALI) 		3618011000NRG24231120230863912 23/11/2023 Sujata 3618011WL035674 Sujata 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933848 JANGAM SUJATHA UNION BANK OF INDIA(508500)
20 MAKLOOR TS-18-011-002-002/010070
(GUNJALI) 		3618011000NRG24231120230863914 23/11/2023 Sangeetha 3618011WL035674 Sangeetha 00078 CNRB0013529 683 683 Processed 01/02/2024 9906933902 SARIKELA SANGEETHA CANARA BANK(508532)
21 MAKLOOR TS-18-011-002-002/010070
(GUNJALI) 		3618011000NRG24231120230863915 23/11/2023 Sujatha 3618011WL035674 Sujatha 00078 CNRB0013529 683 683 Processed 01/02/2024 9906933931 SARIKELA SUJATHA CANARA BANK(508532)
22 MAKLOOR TS-18-011-002-002/010073
(GUNJALI) 		3618011000NRG24231120230863916 23/11/2023 Suguna 3618011WL035674 Suguna 00078 CNRB0013529 986 986 Processed 01/02/2024 9906933847 JANGILI SUGUNA UNION BANK OF INDIA(508500)
23 MAKLOOR TS-18-011-002-002/010099
(GUNJALI) 		3618011000NRG24231120230863920 23/11/2023 Sathish 3618011WL035674 Sathish 00078 CNRB0013529 854 854 Processed 01/02/2024 9906933924 SATHISH GANAMOLLA CANARA BANK(508532)
24 MAKLOOR TS-18-011-002-002/010130
(GUNJALI) 		3618011000NRG24231120230863921 23/11/2023 Lachanna 3618011WL035674 Lachanna 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933842 GUNDARAM LACHANNA CANARA BANK(508532)
25 MAKLOOR TS-18-011-002-002/010130
(GUNJALI) 		3618011000NRG24231120230863922 23/11/2023 Vasantha 3618011WL035674 Vasantha 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933841 GUNDARAM VASANTHA UNION BANK OF INDIA(508500)
26 MAKLOOR TS-18-011-002-002/010172
(GUNJALI) 		3618011000NRG24231120230863924 23/11/2023 Savtri 3618011WL035674 Savtri 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933868 GUNDARAM SAVITHRI UNION BANK OF INDIA(508500)
27 MAKLOOR TS-18-011-002-002/010211
(GUNJALI) 		3618011000NRG24231120230863925 23/11/2023 Pandari 3618011WL035674 Pandari 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933860 MR CHAMANTHULA PANDARI STATE BANK OF INDIA(508548)
28 MAKLOOR TS-18-011-002-002/010222
(GUNJALI) 		3618011000NRG24231120230863926 23/11/2023 Narsu Bai 3618011WL035674 Narsu Bai 00078 CNRB0013529 683 683 Processed 01/02/2024 9906934144 C NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKLOOR TS-18-011-002-002/010243
(GUNJALI) 		3618011000NRG24231120230863928 23/11/2023 Sailu 3618011WL035674 Sailu 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933875 GOONDLA SAILU CANARA BANK(508532)
30 MAKLOOR TS-18-011-002-002/010254
(GUNJALI) 		3618011000NRG24231120230863929 23/11/2023 Hymadi 3618011WL035674 Hymadi 00078 CNRB0013529 986 986 Processed 01/02/2024 9906933901 TURUKA HYMADA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKLOOR TS-18-011-002-002/010272
(GUNJALI) 		3618011000NRG24231120230863931 23/11/2023 Manjula 3618011WL035674 Manjula 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933880 DUMALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKLOOR TS-18-011-002-002/010275
(GUNJALI) 		3618011000NRG24231120230863932 23/11/2023 Shobha 3618011WL035674 Shobha 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933859 DUMALA SHOBHA CANARA BANK(508532)
33 MAKLOOR TS-18-011-002-002/010308
(GUNJALI) 		3618011000NRG24231120230863936 23/11/2023 Sailu 3618011WL035674 Sailu 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933929 DUMALA SAILU UNION BANK OF INDIA(508500)
34 MAKLOOR TS-18-011-002-002/010368
(GUNJALI) 		3618011000NRG24231120230863939 23/11/2023 Anuradha 3618011WL035674 Anuradha 00078 CNRB0013529 986 986 Processed 01/02/2024 9906934139 GUNDARAM ANURADHA CANARA BANK(508532)
35 MAKLOOR TS-18-011-002-002/010390
(GUNJALI) 		3618011000NRG24231120230863941 23/11/2023 Vijaya 3618011WL035674 Vijaya 00078 CNRB0013529 1025 1025 Processed 01/02/2024 9906933932 MISS BANDI VIJAYA STATE BANK OF INDIA(508548)
36 MAKLOOR TS-18-011-002-002/010403
(GUNJALI) 		3618011000NRG24231120230863942 23/11/2023 Radha 3618011WL035674 Radha 00078 CNRB0013529 854 854 Processed 01/02/2024 9906933881 BANDI RAJAMANI CANARA BANK(508532)
37 MAKLOOR TS-18-011-003-002/020007
(KOTHAPALLI (H)) 		3618011000NRG24231120230864334 23/11/2023 Laxmi 3618011WL035706 Laxmi 00078 CNRB0013529 806 806 Processed 01/02/2024 9906933908 IPPA LAXMI UNION BANK OF INDIA(508500)
38 MAKLOOR TS-18-011-003-002/020012
(KOTHAPALLI (H)) 		3618011000NRG24231120230864335 23/11/2023 Posani 3618011WL035706 Posani 00078 CNRB0013529 806 806 Processed 01/02/2024 9906933904 GANGADHAROLLA POSANI UNION BANK OF INDIA(508500)
39 MAKLOOR TS-18-011-003-002/020027
(KOTHAPALLI (H)) 		3618011000NRG24231120230864336 23/11/2023 Mamatha 3618011WL035706 Mamatha 00078 CNRB0013529 967 967 Processed 01/02/2024 9906933916 ANUGULA MAMATHA CANARA BANK(508532)
40 MAKLOOR TS-18-011-003-002/020042
(KOTHAPALLI (H)) 		3618011000NRG24231120230864337 23/11/2023 Gagamani 3618011WL035706 Gagamani 00078 CNRB0013529 322 322 Processed 01/02/2024 9906933933 JANKAMPET GANGAMANI UNION BANK OF INDIA(508500)
41 MAKLOOR TS-18-011-003-002/020070
(KOTHAPALLI (H)) 		3618011000NRG24231120230864339 23/11/2023 Laxmi 3618011WL035706 Laxmi 00078 CNRB0013529 806 806 Processed 01/02/2024 9906933844 SINGASANI LAXMI CANARA BANK(508532)
42 MAKLOOR TS-18-011-003-002/020080
(KOTHAPALLI (H)) 		3618011000NRG24231120230864340 23/11/2023 Sayamma 3618011WL035706 Sayamma 00078 CNRB0013529 806 806 Processed 01/02/2024 9906933853 SAYAMMA CANARA BANK(508532)
43 MAKLOOR TS-18-011-003-002/020084
(KOTHAPALLI (H)) 		3618011000NRG24231120230864088 23/11/2023 Mallaiah 3618011WL035694 Mallaiah 00078 CNRB0013529 1265 1265 Processed 01/02/2024 9906934136 GUNTI PEDDA MALLAIAH CANARA BANK(508532)
44 MAKLOOR TS-18-011-003-002/020094
(KOTHAPALLI (H)) 		3618011000NRG24231120230864341 23/11/2023 Poshani 3618011WL035706 Poshani 00078 CNRB0013529 806 806 Processed 01/02/2024 9906933909 SINGASANI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKLOOR TS-18-011-003-002/020103
(KOTHAPALLI (H)) 		3618011000NRG24231120230864089 23/11/2023 Balamani 3618011WL035694 Balamani 00078 CNRB0013529 1265 1265 Processed 01/02/2024 9906934137 PATHARLA BALAMMA UNION BANK OF INDIA(508500)
46 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H)) 		3618011000NRG24231120230864344 23/11/2023 Varalakshmi 3618011WL035706 Varalakshmi 00078 CNRB0013529 967 967 Rejected 01/02/2024 9906933865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MAKLOOR TS-18-011-003-002/020152
(KOTHAPALLI (H)) 		3618011000NRG24231120230864347 23/11/2023 Bhulakshmi 3618011WL035706 Bhulakshmi 00078 CNRB0013529 644 644 Processed 01/02/2024 9906933843 DODLA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKLOOR TS-18-011-003-002/020155
(KOTHAPALLI (H)) 		3618011000NRG24231120230864348 23/11/2023 Satemma 3618011WL035706 Satemma 00078 CNRB0013529 806 806 Processed 01/02/2024 9906933872 satemma begari GENERAL POST OFFICE(607245)
49 MAKLOOR TS-18-011-003-002/020196
(KOTHAPALLI (H)) 		3618011000NRG24231120230864349 23/11/2023 Gangaram 3618011WL035706 Gangaram 00078 CNRB0013529 161 161 Processed 01/02/2024 9906933907 VEMULA GANGADHAR UNION BANK OF INDIA(508500)
50 MAKLOOR TS-18-011-003-002/020224
(KOTHAPALLI (H)) 		3618011000NRG24231120230864350 23/11/2023 Lakshmi 3618011WL035706 Lakshmi 00078 CNRB0013529 967 967 Processed 01/02/2024 9906933899 LAXMI AKULA CANARA BANK(508532)
51 MAKLOOR TS-18-011-003-002/020287
(KOTHAPALLI (H)) 		3618011000NRG24231120230864355 23/11/2023 Mamata 3618011WL035706 Mamata 00078 CNRB0013529 806 806 Processed 01/02/2024 9906933825 PITLA MAMATHA UNION BANK OF INDIA(508500)
52 MAKLOOR TS-18-011-003-002/020390
(KOTHAPALLI (H)) 		3618011000NRG24231120230864090 23/11/2023 Mamatha 3618011WL035694 Mamatha 00078 CNRB0013529 1265 1265 Processed 01/02/2024 9906933915 LINGALA MAMATHA UNION BANK OF INDIA(508500)
53 MAKLOOR TS-18-011-003-002/020412
(KOTHAPALLI (H)) 		3618011000NRG24231120230864357 23/11/2023 Santhoshi 3618011WL035706 Santhoshi 00078 CNRB0013529 967 967 Processed 01/02/2024 9906933905 DHUMMALA SANTHOSHI UNION BANK OF INDIA(508500)
54 MAKLOOR TS-18-011-003-002/020452
(KOTHAPALLI (H)) 		3618011000NRG24231120230864359 23/11/2023 Maanasa 3618011WL035706 Maanasa 00078 CNRB0013529 161 161 Processed 01/02/2024 9906933914 CHEPURI MANASA CANARA BANK(508532)
55 MAKLOOR TS-18-011-003-002/020456
(KOTHAPALLI (H)) 		3618011000NRG24231120230864018 23/11/2023 Gangadhar 3618011WL035690 Gangadhar 00078 CNRB0013529 1285 1285 Processed 01/02/2024 9906933923 AKULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAKLOOR TS-18-011-003-002/020516
(KOTHAPALLI (H)) 		3618011000NRG24231120230864363 23/11/2023 vani 3618011WL035706 vani 00078 CNRB0013529 806 806 Processed 01/02/2024 9906933900 BANJE VANI CANARA BANK(508532)
SubTotal 47217 47217
57 MAKLOOR TS-18-011-003-002/020107
(KOTHAPALLI (H)) 		3618011000NRG24231120230864342 23/11/2023 Gangu 3618011WL035706 Gangu 00176 IDIB000M110 806 806 Processed 01/02/2024 9906933883 MRS GUNJALOLLA GANGAMANI STATE BANK OF INDIA(508548)
58 MAKLOOR TS-18-011-005-009/010006
(GOTTUMUKKALA) 		3618011000NRG24231120230863832 23/11/2023 Baabakka 3618011WL035671 Baabakka 00176 IDIB000M110 900 900 Processed 01/02/2024 9906934048 Mrs. Yata Babakka INDIAN BANK(607105)
59 MAKLOOR TS-18-011-005-009/010007
(GOTTUMUKKALA) 		3618011000NRG24231120230863833 23/11/2023 Sayamma 3618011WL035671 Sayamma 00176 IDIB000M110 450 450 Processed 01/02/2024 9906934096 Mrs. Kondapalli Sayamma INDIAN BANK(607105)
60 MAKLOOR TS-18-011-005-009/010008
(GOTTUMUKKALA) 		3618011000NRG24231120230863834 23/11/2023 Prameela 3618011WL035671 Prameela 00176 IDIB000M110 750 750 Processed 01/02/2024 9906934076 Mrs. Asadhi Prameela INDIAN BANK(607105)
61 MAKLOOR TS-18-011-005-009/010013
(GOTTUMUKKALA) 		3618011000NRG24231120230863835 23/11/2023 Gangamani 3618011WL035671 Gangamani 00176 IDIB000M110 900 900 Processed 01/02/2024 9906934050 Mrs. SARKILA GANGAMANI W/O SARKILA GANG INDIAN BANK(607105)
62 MAKLOOR TS-18-011-005-009/010026
(GOTTUMUKKALA) 		3618011000NRG24231120230863836 23/11/2023 Saraswati 3618011WL035671 Saraswati 00176 IDIB000M110 900 900 Processed 01/02/2024 9906933831 Galve Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
63 MAKLOOR TS-18-011-005-009/010040
(GOTTUMUKKALA) 		3618011000NRG24231120230863837 23/11/2023 Bhojamma 3618011WL035671 Bhojamma 00176 IDIB000M110 900 900 Processed 01/02/2024 9906933939 Mrs. MACHHARLA BHOJAMMA INDIAN BANK(607105)
64 MAKLOOR TS-18-011-005-009/010067
(GOTTUMUKKALA) 		3618011000NRG24231120230863839 23/11/2023 Lavanya 3618011WL035671 Lavanya 00176 IDIB000M110 900 900 Processed 01/02/2024 9906934056 Mrs. Panthakala Lavanya INDIAN BANK(607105)
65 MAKLOOR TS-18-011-005-009/010069
(GOTTUMUKKALA) 		3618011000NRG24231120230863840 23/11/2023 SARIKALA SUMALATHA 3618011WL035671 SARIKALA SUMALATHA 00176 IDIB000M110 900 900 Processed 01/02/2024 9906934040 Mrs. SARIKALA SUMALATHA W/O SAILU INDIAN BANK(607105)
66 MAKLOOR TS-18-011-005-009/010088
(GOTTUMUKKALA) 		3618011000NRG24231120230863841 23/11/2023 Gangu 3618011WL035671 Gangu 00176 IDIB000M110 904 904 Processed 01/02/2024 9906934054 ERNALA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAKLOOR TS-18-011-005-009/010100
(GOTTUMUKKALA) 		3618011000NRG24231120230863842 23/11/2023 pooja 3618011WL035671 pooja 00176 IDIB000M110 452 452 Processed 01/02/2024 9906934097 Mrs. YATA POOJA INDIAN BANK(607105)
68 MAKLOOR TS-18-011-005-009/010120
(GOTTUMUKKALA) 		3618011000NRG24231120230863844 23/11/2023 Suguna 3618011WL035671 Suguna 00176 IDIB000M110 603 603 Processed 01/02/2024 9906933822 Ms. YATA SUGUNA W/O YATA GANGADHAR INDIAN BANK(607105)
69 MAKLOOR TS-18-011-005-009/010126
(GOTTUMUKKALA) 		3618011000NRG24231120230863845 23/11/2023 Gangamani 3618011WL035671 Gangamani 00176 IDIB000M110 904 904 Processed 01/02/2024 9906934070 Mrs. YENUGANDLA GANGAMANI INDIAN BANK(607105)
70 MAKLOOR TS-18-011-005-009/010135
(GOTTUMUKKALA) 		3618011000NRG24231120230863846 23/11/2023 Swarnalatha 3618011WL035671 Swarnalatha 00176 IDIB000M110 904 904 Processed 01/02/2024 9906933937 Mrs. Lavanga Swarnalatha INDIAN BANK(607105)
71 MAKLOOR TS-18-011-005-009/010202
(GOTTUMUKKALA) 		3618011000NRG24231120230863849 23/11/2023 Savithri 3618011WL035671 Savithri 00176 IDIB000M110 902 902 Processed 01/02/2024 9906934046 Mrs. GANGONI SAVITHRI W/O GANGONI RAMU INDIAN BANK(607105)
72 MAKLOOR TS-18-011-005-009/010207
(GOTTUMUKKALA) 		3618011000NRG24231120230863850 23/11/2023 Posani 3618011WL035671 Posani 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934063 Mrs. padamati posani INDIAN BANK(607105)
73 MAKLOOR TS-18-011-005-009/010210
(GOTTUMUKKALA) 		3618011000NRG24231120230863851 23/11/2023 Sayamma 3618011WL035671 Sayamma 00176 IDIB000M110 902 902 Processed 01/02/2024 9906934061 Mrs. MACHARLA SAYAMMA W/O POSHETTY INDIAN BANK(607105)
74 MAKLOOR TS-18-011-005-009/010233
(GOTTUMUKKALA) 		3618011000NRG24231120230863853 23/11/2023 Yellubai 3618011WL035671 Yellubai 00176 IDIB000M110 751 751 Processed 01/02/2024 9906933879 Mrs. Sarikela Ellubai INDIAN BANK(607105)
75 MAKLOOR TS-18-011-005-009/010243
(GOTTUMUKKALA) 		3618011000NRG24231120230863854 23/11/2023 Posaani 3618011WL035671 Posaani 00176 IDIB000M110 902 902 Processed 01/02/2024 9906934064 MRS GANDHAM POSANI STATE BANK OF INDIA(508548)
76 MAKLOOR TS-18-011-005-009/010248
(GOTTUMUKKALA) 		3618011000NRG24231120230863856 23/11/2023 Laxmi 3618011WL035671 Laxmi 00176 IDIB000M110 902 902 Processed 01/02/2024 9906934120 KARAM LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
77 MAKLOOR TS-18-011-005-009/010261
(GOTTUMUKKALA) 		3618011000NRG24231120230863857 23/11/2023 Uma 3618011WL035671 Uma 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934140 Padamati Uma AIRTEL PAYMENTS BANK LIMITED(990288)
78 MAKLOOR TS-18-011-005-009/010275
(GOTTUMUKKALA) 		3618011000NRG24231120230863858 23/11/2023 Bhumanna 3618011WL035671 Bhumanna 00176 IDIB000M110 300 300 Processed 01/02/2024 9906934123 MR KARAM BHUMANNA STATE BANK OF INDIA(508548)
79 MAKLOOR TS-18-011-005-009/010276
(GOTTUMUKKALA) 		3618011000NRG24231120230863859 23/11/2023 Abbavva 3618011WL035671 Abbavva 00176 IDIB000M110 902 902 Processed 01/02/2024 9906934052 Mrs. KARAM ABBAVVA INDIAN BANK(607105)
80 MAKLOOR TS-18-011-005-009/010278
(GOTTUMUKKALA) 		3618011000NRG24231120230863860 23/11/2023 Bhudevi 3618011WL035671 Bhudevi 00176 IDIB000M110 902 902 Processed 01/02/2024 9906934055 Mrs. GANGADHARA BHUDEVI INDIAN BANK(607105)
81 MAKLOOR TS-18-011-005-009/010291
(GOTTUMUKKALA) 		3618011000NRG24231120230863861 23/11/2023 Devubayi 3618011WL035671 Devubayi 00176 IDIB000M110 601 601 Processed 01/02/2024 9906934041 SARIKELA DEVUBAI UNION BANK OF INDIA(508500)
82 MAKLOOR TS-18-011-005-009/010303
(GOTTUMUKKALA) 		3618011000NRG24231120230863862 23/11/2023 Mangamma 3618011WL035671 Mangamma 00176 IDIB000M110 601 601 Processed 01/02/2024 9906933824 Mrs. RYAGALA MANGAMMA INDIAN BANK(607105)
83 MAKLOOR TS-18-011-005-009/010315
(GOTTUMUKKALA) 		3618011000NRG24231120230863863 23/11/2023 Nagamani 3618011WL035671 Nagamani 00176 IDIB000M110 902 902 Processed 01/02/2024 9906933871 Ms. ASADI NAGA MANI INDIAN BANK(607105)
84 MAKLOOR TS-18-011-005-009/010358
(GOTTUMUKKALA) 		3618011000NRG24231120230863865 23/11/2023 Rajitha 3618011WL035671 Rajitha 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934053 Mrs. KUMMARI RAJITHA, W/O POSHETTY INDIAN BANK(607105)
85 MAKLOOR TS-18-011-005-009/010460
(GOTTUMUKKALA) 		3618011000NRG24231120230863867 23/11/2023 sujatha 3618011WL035671 sujatha 00176 IDIB000M110 903 903 Processed 01/02/2024 9906934069 Mrs. Mekala Sujatha INDIAN BANK(607105)
86 MAKLOOR TS-18-011-005-009/010509
(GOTTUMUKKALA) 		3618011000NRG24231120230863869 23/11/2023 lavanyya 3618011WL035671 lavanyya 00176 IDIB000M110 903 903 Rejected 01/02/2024 9906934062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MAKLOOR TS-18-011-005-009/010541
(GOTTUMUKKALA) 		3618011000NRG24231120230863873 23/11/2023 kairun 3618011WL035671 kairun 00176 IDIB000M110 752 752 Processed 01/02/2024 9906933988 Mrs. PATHAN KAIRUN INDIAN BANK(607105)
88 MAKLOOR TS-18-011-005-009/010559
(GOTTUMUKKALA) 		3618011000NRG24231120230863875 23/11/2023 lahari 3618011WL035671 lahari 00176 IDIB000M110 903 903 Processed 01/02/2024 9906934047 YATA LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAKLOOR TS-18-011-005-009/010575
(GOTTUMUKKALA) 		3618011000NRG24231120230863876 23/11/2023 roja 3618011WL035671 roja 00176 IDIB000M110 903 903 Processed 01/02/2024 9906934049 Mrs. MARAKANTI ROJA D/O GANGADHAR INDIAN BANK(607105)
90 MAKLOOR TS-18-011-005-009/010580
(GOTTUMUKKALA) 		3618011000NRG24231120230863877 23/11/2023 sujatha 3618011WL035671 sujatha 00176 IDIB000M110 903 903 Processed 01/02/2024 9906934094 Mrs. Barkunta Sujatha SUJATHA W/O BARK INDIAN BANK(607105)
91 MAKLOOR TS-18-011-005-009/010601
(GOTTUMUKKALA) 		3618011000NRG24231120230863878 23/11/2023 navya 3618011WL035671 navya 00176 IDIB000M110 903 903 Processed 01/02/2024 9906934089 Mrs. Muppadi Navya INDIAN BANK(607105)
92 MAKLOOR TS-18-011-005-009/010627
(GOTTUMUKKALA) 		3618011000NRG24231120230863879 23/11/2023 Divakar 3618011WL035671 Divakar 00176 IDIB000M110 903 903 Processed 01/02/2024 9906934068 Master. Bodameedi Divakar Pal S/O BODAM INDIAN BANK(607105)
93 MAKLOOR TS-18-011-006-008/010022
(BONKANPALLE) 		3618011000NRG24231120230865090 23/11/2023 Mariyaa 3618011WL035755 Mariyaa 00176 IDIB000M110 302 302 Processed 01/02/2024 9906934004 MARIYA BEGARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
94 MAKLOOR TS-18-011-006-008/010030
(BONKANPALLE) 		3618011000NRG24231120230865091 23/11/2023 Kavita 3618011WL035755 Kavita 00176 IDIB000M110 302 302 Processed 01/02/2024 9906933949 Mrs. NIZAMPOOR KAVITHA W/O NIZAMPOOR S INDIAN BANK(607105)
95 MAKLOOR TS-18-011-006-008/010031
(BONKANPALLE) 		3618011000NRG24231120230865092 23/11/2023 Swapna 3618011WL035755 Swapna 00176 IDIB000M110 302 302 Processed 01/02/2024 9906934003 Mrs. Mentraj Pally Swapna INDIAN BANK(607105)
96 MAKLOOR TS-18-011-006-008/010033
(BONKANPALLE) 		3618011000NRG24231120230865094 23/11/2023 Vijaya 3618011WL035755 Vijaya 00176 IDIB000M110 453 453 Processed 01/02/2024 9906933832 Mrs. JANAGAM VIJAYA W/O HANUMANTHA REDD INDIAN BANK(607105)
97 MAKLOOR TS-18-011-006-008/010051
(BONKANPALLE) 		3618011000NRG24231120230863813 23/11/2023 Lalitha 3618011WL035665 Lalitha 00176 IDIB000M110 1285 1285 Processed 01/02/2024 9906934015 Mrs. Bingi Lalitha INDIAN BANK(607105)
98 MAKLOOR TS-18-011-006-008/010061
(BONKANPALLE) 		3618011000NRG24231120230865095 23/11/2023 Sayamma 3618011WL035755 Sayamma 00176 IDIB000M110 453 453 Processed 01/02/2024 9906934002 Mrs. THOPARAM SAYAMMA W/O PALLENNA INDIAN BANK(607105)
99 MAKLOOR TS-18-011-006-008/010074
(BONKANPALLE) 		3618011000NRG24231120230865096 23/11/2023 Vijaya 3618011WL035755 Vijaya 00176 IDIB000M110 754 754 Processed 01/02/2024 9906933864 Mrs. Alivelu Vijaya INDIAN BANK(607105)
100 MAKLOOR TS-18-011-006-008/010079
(BONKANPALLE) 		3618011000NRG24231120230865097 23/11/2023 savitha 3618011WL035755 savitha 00176 IDIB000M110 303 303 Processed 01/02/2024 9906933947 Mrs. THOTA SAVITHA W/O PEDDA GANGADHAR INDIAN BANK(607105)
101 MAKLOOR TS-18-011-006-008/010108
(BONKANPALLE) 		3618011000NRG24231120230865100 23/11/2023 Muttemma 3618011WL035755 Muttemma 00176 IDIB000M110 151 151 Processed 01/02/2024 9906934072 Mrs. Begari Muthemma INDIAN BANK(607105)
102 MAKLOOR TS-18-011-006-008/010120
(BONKANPALLE) 		3618011000NRG24231120230865102 23/11/2023 Anitha 3618011WL035755 Anitha 00176 IDIB000M110 303 303 Processed 01/02/2024 9906934033 Mrs. ANITHA ALAL INDIAN BANK(607105)
103 MAKLOOR TS-18-011-006-008/010136
(BONKANPALLE) 		3618011000NRG24231120230865104 23/11/2023 Gangamani 3618011WL035755 Gangamani 00176 IDIB000M110 606 606 Processed 01/02/2024 9906933968 GANGAMANI KURME CANARA BANK(508532)
104 MAKLOOR TS-18-011-006-008/010140
(BONKANPALLE) 		3618011000NRG24231120230865105 23/11/2023 Lingamani 3618011WL035755 Lingamani 00176 IDIB000M110 152 152 Processed 01/02/2024 9906933950 Mrs. MUDUSU LINGAMANI W/O BHOJANNA INDIAN BANK(607105)
105 MAKLOOR TS-18-011-006-008/010142
(BONKANPALLE) 		3618011000NRG24231120230865107 23/11/2023 Latha 3618011WL035755 Latha 00176 IDIB000M110 302 302 Processed 01/02/2024 9906933956 Mrs. Sindhe Latha INDIAN BANK(607105)
106 MAKLOOR TS-18-011-006-008/010142
(BONKANPALLE) 		3618011000NRG24231120230865106 23/11/2023 Raaju 3618011WL035755 Raaju 00176 IDIB000M110 603 603 Processed 01/02/2024 9906933948 Mr. M Rajeshwar RAJESHWAR S/O RAMULU INDIAN BANK(607105)
107 MAKLOOR TS-18-011-006-008/010157
(BONKANPALLE) 		3618011000NRG24231120230865108 23/11/2023 Manikyam 3618011WL035755 Manikyam 00176 IDIB000M110 603 603 Processed 01/02/2024 9906934071 Mrs. Begari Manikyam INDIAN BANK(607105)
108 MAKLOOR TS-18-011-006-008/010159
(BONKANPALLE) 		3618011000NRG24231120230865109 23/11/2023 Begari Sahasra 3618011WL035755 Begari Sahasra 00176 IDIB000M110 754 754 Processed 01/02/2024 9906934034 ERAPETA KEERTHANA UNION BANK OF INDIA(508500)
109 MAKLOOR TS-18-011-006-008/010167
(BONKANPALLE) 		3618011000NRG24231120230865110 23/11/2023 Savitri 3618011WL035755 Savitri 00176 IDIB000M110 601 601 Processed 01/02/2024 9906933888 SARADA SAVITHRI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
110 MAKLOOR TS-18-011-006-008/010180
(BONKANPALLE) 		3618011000NRG24231120230865111 23/11/2023 Savitri 3618011WL035755 Savitri 00176 IDIB000M110 752 752 Processed 01/02/2024 9906933856 Mrs. THOPARAM SAVITHRI W/O T NAGANNA INDIAN BANK(607105)
111 MAKLOOR TS-18-011-006-008/010193
(BONKANPALLE) 		3618011000NRG24231120230865112 23/11/2023 Devubaayi 3618011WL035755 Devubaayi 00176 IDIB000M110 150 150 Processed 01/02/2024 9906934001 Mrs. Begari Devubai INDIAN BANK(607105)
112 MAKLOOR TS-18-011-006-008/010222
(BONKANPALLE) 		3618011000NRG24231120230865113 23/11/2023 Nagamani 3618011WL035755 Nagamani 00176 IDIB000M110 752 752 Processed 01/02/2024 9906933887 Mrs. Kurma Nagamani INDIAN BANK(607105)
113 MAKLOOR TS-18-011-006-008/010348
(BONKANPALLE) 		3618011000NRG24231120230865117 23/11/2023 swarupa 3618011WL035755 swarupa 00176 IDIB000M110 451 451 Processed 01/02/2024 9906934090 Mrs. SARIKELA SWARUPA INDIAN BANK(607105)
114 MAKLOOR TS-18-011-007-008/020006
(GANTARAMANDA(H)) 		3618011000NRG24231120230863818 23/11/2023 Posani 3618011WL035667 Posani 00176 IDIB000M110 600 600 Processed 01/02/2024 9906933835 Mrs. Sarikela Posani INDIAN BANK(607105)
115 MAKLOOR TS-18-011-007-008/020077
(GANTARAMANDA(H)) 		3618011000NRG24231120230863819 23/11/2023 Oddekka 3618011WL035667 Oddekka 00176 IDIB000M110 450 450 Processed 01/02/2024 9906934083 Mrs. TARAK ODDEMMA W/O T LACHARAM INDIAN BANK(607105)
116 MAKLOOR TS-18-011-007-008/020093
(GANTARAMANDA(H)) 		3618011000NRG24231120230863821 23/11/2023 Lakshmi 3618011WL035667 Lakshmi 00176 IDIB000M110 600 600 Processed 01/02/2024 9906933897 SARIKALA LAXMI CANARA BANK(508532)
117 MAKLOOR TS-18-011-007-008/020101
(GANTARAMANDA(H)) 		3618011000NRG24231120230863822 23/11/2023 Peddammi 3618011WL035667 Peddammi 00176 IDIB000M110 450 450 Processed 01/02/2024 9906934086 Mrs. MAYAWAR RAJAGANGU W/O RAJARAM INDIAN BANK(607105)
118 MAKLOOR TS-18-011-007-008/020132
(GANTARAMANDA(H)) 		3618011000NRG24231120230863823 23/11/2023 Sarikela Narsaiah 3618011WL035667 Sarikela Narsaiah 00176 IDIB000M110 450 450 Processed 01/02/2024 9906934085 Mr. Sarikela Narsaiah INDIAN BANK(607105)
119 MAKLOOR TS-18-011-007-008/020136
(GANTARAMANDA(H)) 		3618011000NRG24231120230863824 23/11/2023 Satyagangu 3618011WL035667 Satyagangu 00176 IDIB000M110 450 450 Processed 01/02/2024 9906934084 Mrs. PASHULA CHINNA SATHYA GANGU W/O PA INDIAN BANK(607105)
120 MAKLOOR TS-18-011-007-008/020138
(GANTARAMANDA(H)) 		3618011000NRG24231120230863825 23/11/2023 Neela 3618011WL035667 Neela 00176 IDIB000M110 600 600 Processed 01/02/2024 9906933838 NEELA SARIKELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
121 MAKLOOR TS-18-011-007-008/020144
(GANTARAMANDA(H)) 		3618011000NRG24231120230863826 23/11/2023 Suguna 3618011WL035667 Suguna 00176 IDIB000M110 600 600 Processed 01/02/2024 9906933885 Ms. SARIKALA SUGUNA D/O CHINNAIAH INDIAN BANK(607105)
122 MAKLOOR TS-18-011-012-013/010965
(MAKLOOR) 		3618011000NRG24231120230865681 23/11/2023 Mamatha 3618011WL035797 Mamatha 00176 IDIB000M110 482 482 Processed 01/02/2024 9906934092 Mrs. BEGARI MAMATHA W/O MUTHANNA INDIAN BANK(607105)
123 MAKLOOR TS-18-011-012-013/010967
(MAKLOOR) 		3618011000NRG24231120230865682 23/11/2023 Vinoda 3618011WL035797 Vinoda 00176 IDIB000M110 545 545 Processed 01/02/2024 9906934093 GOPU VINODA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
124 MAKLOOR TS-18-011-012-013/011011
(MAKLOOR) 		3618011000NRG24231120230863696 23/11/2023 raviMdar 3618011WL035648 raviMdar 00176 IDIB000M110 815 815 Processed 01/02/2024 9906933938 Mr. ALLAYOLLA RAVINDAR INDIAN BANK(607105)
125 MAKLOOR TS-18-011-012-013/011051
(MAKLOOR) 		3618011000NRG24231120230863974 23/11/2023 Sunl Kumar 3618011WL035681 Sunl Kumar 00176 IDIB000M110 815 815 Processed 01/02/2024 9906933990 Mr. RENJARLA SUNIL KUMAR INDIAN BANK(607105)
126 MAKLOOR TS-18-011-012-013/011103
(MAKLOOR) 		3618011000NRG24231120230865687 23/11/2023 Sayamma 3618011WL035797 Sayamma 00176 IDIB000M110 363 363 Processed 01/02/2024 9906933857 Mrs. Bairi Sayamma INDIAN BANK(607105)
127 MAKLOOR TS-18-011-014-014/010006
(MULLANGI (B)) 		3618011000NRG24231120230864945 23/11/2023 Padma 3618011WL035749 Padma 00176 IDIB000M110 752 752 Processed 01/02/2024 9906933986 Mrs. Mallaram Padma INDIAN BANK(607105)
128 MAKLOOR TS-18-011-014-014/010008
(MULLANGI (B)) 		3618011000NRG24231120230864946 23/11/2023 Shivolla Gangamma 3618011WL035749 Shivolla Gangamma 00176 IDIB000M110 602 602 Processed 01/02/2024 9906934023 Mr. Shivolla Gangamma INDIAN BANK(607105)
129 MAKLOOR TS-18-011-014-014/010009
(MULLANGI (B)) 		3618011000NRG24231120230864947 23/11/2023 Laxmi 3618011WL035749 Laxmi 00176 IDIB000M110 902 902 Processed 01/02/2024 9906933886 Mrs. NEERADI LAXMI W/O CHINNA BHUCHANNA INDIAN BANK(607105)
130 MAKLOOR TS-18-011-014-014/010029
(MULLANGI (B)) 		3618011000NRG24231120230864949 23/11/2023 Laxmi 3618011WL035749 Laxmi 00176 IDIB000M110 602 602 Processed 01/02/2024 9906933992 Mrs. BATTU LAXMI W/O CHINNA GANGARAM INDIAN BANK(607105)
131 MAKLOOR TS-18-011-014-014/010030
(MULLANGI (B)) 		3618011000NRG24231120230864950 23/11/2023 Bojamma 3618011WL035749 Bojamma 00176 IDIB000M110 752 752 Processed 01/02/2024 9906934019 Mrs. Arugula Bhojamma INDIAN BANK(607105)
132 MAKLOOR TS-18-011-014-014/010043
(MULLANGI (B)) 		3618011000NRG24231120230864953 23/11/2023 Chinna Fakeer 3618011WL035749 Chinna Fakeer 00176 IDIB000M110 602 602 Processed 01/02/2024 9906933882 SADARM CHINNA PAKEER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 MAKLOOR TS-18-011-014-014/010048
(MULLANGI (B)) 		3618011000NRG24231120230864954 23/11/2023 Bhagya Lakshmi 3618011WL035749 Bhagya Lakshmi 00176 IDIB000M110 902 902 Processed 01/02/2024 9906933867 Mrs. Bunadi Bhagya INDIAN BANK(607105)
134 MAKLOOR TS-18-011-014-014/010052
(MULLANGI (B)) 		3618011000NRG24231120230864955 23/11/2023 Pedaari 3618011WL035749 Pedaari 00176 IDIB000M110 902 902 Processed 01/02/2024 9906933911 Mr. Sunkari Pedari INDIAN BANK(607105)
135 MAKLOOR TS-18-011-014-014/010064
(MULLANGI (B)) 		3618011000NRG24231120230864957 23/11/2023 Pedda Laxman 3618011WL035749 Pedda Laxman 00176 IDIB000M110 601 601 Processed 01/02/2024 9906934022 Mr. MEDE PEDDA LAXMAN S/O LASMAIH INDIAN BANK(607105)
136 MAKLOOR TS-18-011-014-014/010067
(MULLANGI (B)) 		3618011000NRG24231120230864958 23/11/2023 kavya 3618011WL035749 kavya 00176 IDIB000M110 902 902 Processed 01/02/2024 9906934016 Mrs. GANDLA KAVYA INDIAN BANK(607105)
137 MAKLOOR TS-18-011-014-014/010068
(MULLANGI (B)) 		3618011000NRG24231120230864959 23/11/2023 Sayamma 3618011WL035749 Sayamma 00176 IDIB000M110 752 752 Processed 01/02/2024 9906934130 SAYAMMA BATTU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
138 MAKLOOR TS-18-011-014-014/010070
(MULLANGI (B)) 		3618011000NRG24231120230864960 23/11/2023 NEERADI NARESH 3618011WL035749 NEERADI NARESH 00176 IDIB000M110 752 752 Processed 01/02/2024 9906934013 Mr. Neeradi Naresh INDIAN BANK(607105)
139 MAKLOOR TS-18-011-014-014/010101
(MULLANGI (B)) 		3618011000NRG24231120230864961 23/11/2023 Bhudevi 3618011WL035749 Bhudevi 00176 IDIB000M110 745 745 Processed 01/02/2024 9906934121 Ms. SUNKARI BHUDEVI INDIAN BANK(607105)
140 MAKLOOR TS-18-011-014-014/010111
(MULLANGI (B)) 		3618011000NRG24231120230864962 23/11/2023 Kalavathi 3618011WL035749 Kalavathi 00176 IDIB000M110 745 745 Processed 01/02/2024 9906933975 Mrs. TALVEDA KALAVATHI W/O SAILOO INDIAN BANK(607105)
141 MAKLOOR TS-18-011-014-014/010129
(MULLANGI (B)) 		3618011000NRG24231120230864965 23/11/2023 Gangamani 3618011WL035749 Gangamani 00176 IDIB000M110 298 298 Processed 01/02/2024 9906933862 Mrs. Gangamani Burollu INDIAN BANK(607105)
142 MAKLOOR TS-18-011-014-014/010172
(MULLANGI (B)) 		3618011000NRG24231120230864966 23/11/2023 Posani 3618011WL035749 Posani 00176 IDIB000M110 745 745 Processed 01/02/2024 9906934081 ARUGULA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 MAKLOOR TS-18-011-014-014/010185
(MULLANGI (B)) 		3618011000NRG24231120230865240 23/11/2023 Gangamani 3618011WL035760 Gangamani 00176 IDIB000M110 1542 1542 Processed 01/02/2024 9906933917 BATTU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAKLOOR TS-18-011-014-014/010186
(MULLANGI (B)) 		3618011000NRG24231120230864967 23/11/2023 Savitha 3618011WL035749 Savitha 00176 IDIB000M110 745 745 Processed 01/02/2024 9906933969 Mrs. Sunkari Savitha INDIAN BANK(607105)
145 MAKLOOR TS-18-011-014-014/010212
(MULLANGI (B)) 		3618011000NRG24231120230864969 23/11/2023 Chinnakka 3618011WL035749 Chinnakka 00176 IDIB000M110 602 602 Processed 01/02/2024 9906933934 Mrs. NEERADI CHINNUBAI W/O LASMANNA LAT INDIAN BANK(607105)
146 MAKLOOR TS-18-011-014-014/010227
(MULLANGI (B)) 		3618011000NRG24231120230864971 23/11/2023 Gangadhar 3618011WL035749 Gangadhar 00176 IDIB000M110 451 451 Processed 01/02/2024 9906934014 Mr. Mede Gangadhar INDIAN BANK(607105)
147 MAKLOOR TS-18-011-014-014/010235
(MULLANGI (B)) 		3618011000NRG24231120230864972 23/11/2023 NEERADI UMA 3618011WL035749 NEERADI UMA 00176 IDIB000M110 602 602 Processed 01/02/2024 9906933935 Mrs. Neeradi Uma INDIAN BANK(607105)
148 MAKLOOR TS-18-011-014-014/010271
(MULLANGI (B)) 		3618011000NRG24231120230864976 23/11/2023 Lingubayi 3618011WL035749 Lingubayi 00176 IDIB000M110 451 451 Processed 01/02/2024 9906933855 Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH INDIAN BANK(607105)
149 MAKLOOR TS-18-011-014-014/010275
(MULLANGI (B)) 		3618011000NRG24231120230864977 23/11/2023 Sayyedabi 3618011WL035749 Sayyedabi 00176 IDIB000M110 752 752 Processed 01/02/2024 9906933861 AMINA BI. W/O NASIRODDIN. UNION BANK OF INDIA(508500)
150 MAKLOOR TS-18-011-014-014/010297
(MULLANGI (B)) 		3618011000NRG24231120230864978 23/11/2023 Subhadra 3618011WL035749 Subhadra 00176 IDIB000M110 602 602 Processed 01/02/2024 9906933993 Mrs. Talveda Subhadra INDIAN BANK(607105)
151 MAKLOOR TS-18-011-014-014/010349
(MULLANGI (B)) 		3618011000NRG24231120230864982 23/11/2023 Lakshmi 3618011WL035749 Lakshmi 00176 IDIB000M110 901 901 Processed 01/02/2024 9906934058 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAKLOOR TS-18-011-014-014/010364
(MULLANGI (B)) 		3618011000NRG24231120230864983 23/11/2023 summaiya 3618011WL035749 summaiya 00176 IDIB000M110 452 452 Processed 01/02/2024 9906933987 Mrs. Shaik Sumayya INDIAN BANK(607105)
153 MAKLOOR TS-18-011-014-014/010399
(MULLANGI (B)) 		3618011000NRG24231120230864988 23/11/2023 Supriya 3618011WL035749 Supriya 00176 IDIB000M110 751 751 Processed 01/02/2024 9906933943 Mrs. Kandugam Supriya INDIAN BANK(607105)
154 MAKLOOR TS-18-011-014-014/010420
(MULLANGI (B)) 		3618011000NRG24231120230864989 23/11/2023 nitya 3618011WL035749 nitya 00176 IDIB000M110 601 601 Processed 01/02/2024 9906934026 KASARLA NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAKLOOR TS-18-011-027-001/010002
(METPALLE) 		3618011000NRG24231120230865346 23/11/2023 Yaamuna 3618011WL035771 Yaamuna 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934095 Mrs. Gundaram Yamuna INDIAN BANK(607105)
156 MAKLOOR TS-18-011-027-001/010004
(METPALLE) 		3618011000NRG24231120230865348 23/11/2023 Saayamma 3618011WL035771 Saayamma 00176 IDIB000M110 751 751 Processed 01/02/2024 9906933976 Mrs. DHUMPALA SAYAMMA INDIAN BANK(607105)
157 MAKLOOR TS-18-011-027-001/010022
(METPALLE) 		3618011000NRG24231120230865350 23/11/2023 Shaantha 3618011WL035771 Shaantha 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934143 GUNDARAM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAKLOOR TS-18-011-027-001/010043
(METPALLE) 		3618011000NRG24231120230865352 23/11/2023 Lakshmi 3618011WL035771 Lakshmi 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934127 Mrs. Bamani Laxmi INDIAN BANK(607105)
159 MAKLOOR TS-18-011-027-001/010097
(METPALLE) 		3618011000NRG24231120230865353 23/11/2023 saillu 3618011WL035771 saillu 00176 IDIB000M110 601 601 Processed 01/02/2024 9906934073 Mr. DHUMAPAL SAILU S/O PEDDA GANGARAM INDIAN BANK(607105)
160 MAKLOOR TS-18-011-027-001/010099
(METPALLE) 		3618011000NRG24231120230865354 23/11/2023 laxmi 3618011WL035771 laxmi 00176 IDIB000M110 751 751 Processed 01/02/2024 9906933985 Mrs. BAMANI LAXMI W/O NARSAIAH INDIAN BANK(607105)
161 MAKLOOR TS-18-011-027-001/010132
(METPALLE) 		3618011000NRG24231120230865355 23/11/2023 Vijaya Laxmi 3618011WL035771 Vijaya Laxmi 00176 IDIB000M110 757 757 Processed 01/02/2024 9906933944 Mrs. Dumpala Vijaya Laxmi INDIAN BANK(607105)
162 MAKLOOR TS-18-011-031-001/010036
(VENKATAPUR) 		3618011000NRG24231120230863697 23/11/2023 Lavanya 3618011WL035649 Lavanya 00176 IDIB000M110 952 952 Processed 01/02/2024 9906934082 BEROLLA LAVANYA CANARA BANK(508532)
163 MAKLOOR TS-18-011-031-001/020005
(VENKATAPUR) 		3618011000NRG24231120230864504 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00176 IDIB000M110 753 753 Processed 01/02/2024 9906934067 Mrs. BATCHU LAXMI INDIAN BANK(607105)
164 MAKLOOR TS-18-011-031-001/020011
(VENKATAPUR) 		3618011000NRG24231120230864506 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00176 IDIB000M110 753 753 Processed 01/02/2024 9906934115 Mrs. DAGAM LAXMI INDIAN BANK(607105)
165 MAKLOOR TS-18-011-031-001/020024
(VENKATAPUR) 		3618011000NRG24231120230864509 23/11/2023 Vijay 3618011WL035732 Vijay 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934101 UMMEDA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAKLOOR TS-18-011-031-001/020025
(VENKATAPUR) 		3618011000NRG24231120230864510 23/11/2023 Gangu 3618011WL035732 Gangu 00176 IDIB000M110 451 451 Processed 01/02/2024 9906934106 Mrs. Gontti Gangu INDIAN BANK(607105)
167 MAKLOOR TS-18-011-031-001/020030
(VENKATAPUR) 		3618011000NRG24231120230864511 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00176 IDIB000M110 601 601 Processed 01/02/2024 9906934110 Mrs. SARIKAIA LAXMI S/O LASMANNA INDIAN BANK(607105)
168 MAKLOOR TS-18-011-031-001/020040
(VENKATAPUR) 		3618011000NRG24231120230864512 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934100 GADDAM LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
169 MAKLOOR TS-18-011-031-001/020042
(VENKATAPUR) 		3618011000NRG24231120230864513 23/11/2023 Manjula 3618011WL035732 Manjula 00176 IDIB000M110 601 601 Processed 01/02/2024 9906934114 Mrs. Kishti Manjula W/O SAILU INDIAN BANK(607105)
170 MAKLOOR TS-18-011-031-001/020047
(VENKATAPUR) 		3618011000NRG24231120230864514 23/11/2023 padmma 3618011WL035732 padmma 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934007 Mrs. GADDAM PADMA INDIAN BANK(607105)
171 MAKLOOR TS-18-011-031-001/020052
(VENKATAPUR) 		3618011000NRG24231120230864516 23/11/2023 Mutemma 3618011WL035732 Mutemma 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934113 Mrs. Nikalpuram Muthemma INDIAN BANK(607105)
172 MAKLOOR TS-18-011-031-001/020054
(VENKATAPUR) 		3618011000NRG24231120230864517 23/11/2023 Bojanna 3618011WL035732 Bojanna 00176 IDIB000M110 620 620 Processed 01/02/2024 9906934104 Mr. Dhagam Bojanna INDIAN BANK(607105)
173 MAKLOOR TS-18-011-031-001/020054
(VENKATAPUR) 		3618011000NRG24231120230864518 23/11/2023 Dagem Shashi Kumar 3618011WL035732 Dagem Shashi Kumar 00176 IDIB000M110 465 465 Processed 01/02/2024 9906934117 DHAGAM SHASHI KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
174 MAKLOOR TS-18-011-031-001/020061
(VENKATAPUR) 		3618011000NRG24231120230864519 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00176 IDIB000M110 620 620 Processed 01/02/2024 9906934099 Mrs. Ummeda Laxmi INDIAN BANK(607105)
175 MAKLOOR TS-18-011-031-001/020062
(VENKATAPUR) 		3618011000NRG24231120230864520 23/11/2023 Rajitha 3618011WL035732 Rajitha 00176 IDIB000M110 465 465 Processed 01/02/2024 9906934098 Mrs. Ummeda Rajitha INDIAN BANK(607105)
176 MAKLOOR TS-18-011-031-001/020064
(VENKATAPUR) 		3618011000NRG24231120230864521 23/11/2023 Pushpa Latha 3618011WL035732 Pushpa Latha 00176 IDIB000M110 620 620 Processed 01/02/2024 9906934111 Mrs. Aloor Pushpalatha INDIAN BANK(607105)
177 MAKLOOR TS-18-011-031-001/020066
(VENKATAPUR) 		3618011000NRG24231120230864522 23/11/2023 Saavtri 3618011WL035732 Saavtri 00176 IDIB000M110 775 775 Processed 01/02/2024 9906934105 UMMEDA SAVITHRI CANARA BANK(508532)
178 MAKLOOR TS-18-011-031-001/020068
(VENKATAPUR) 		3618011000NRG24231120230864524 23/11/2023 Raajamani 3618011WL035732 Raajamani 00176 IDIB000M110 620 620 Processed 01/02/2024 9906934107 Mrs. Bandi Rajamani INDIAN BANK(607105)
179 MAKLOOR TS-18-011-031-001/020072
(VENKATAPUR) 		3618011000NRG24231120230864525 23/11/2023 Chinnakka 3618011WL035732 Chinnakka 00176 IDIB000M110 620 620 Processed 01/02/2024 9906934109 Mrs. CHINNAGONTI CHINNUBAI W/O CHINNAGA INDIAN BANK(607105)
180 MAKLOOR TS-18-011-031-001/020073
(VENKATAPUR) 		3618011000NRG24231120230864526 23/11/2023 Saavtri 3618011WL035732 Saavtri 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934116 Mrs. GONTI SAVITHRI INDIAN BANK(607105)
181 MAKLOOR TS-18-011-031-001/020075
(VENKATAPUR) 		3618011000NRG24231120230864528 23/11/2023 Mutemma 3618011WL035732 Mutemma 00176 IDIB000M110 300 300 Processed 01/02/2024 9906934102 MISS GONTI NANDINI STATE BANK OF INDIA(508548)
182 MAKLOOR TS-18-011-031-001/020083
(VENKATAPUR) 		3618011000NRG24231120230864529 23/11/2023 sujatha 3618011WL035732 sujatha 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934112 Mrs. ALOOR SUJATHA W/O ALOOR MUTTENNA INDIAN BANK(607105)
183 MAKLOOR TS-18-011-031-001/020088
(VENKATAPUR) 		3618011000NRG24231120230864532 23/11/2023 gauthami 3618011WL035732 gauthami 00176 IDIB000M110 451 451 Processed 01/02/2024 9906934008 Ms. BANDI GOUTHMI INDIAN BANK(607105)
184 MAKLOOR TS-18-011-031-001/020089
(VENKATAPUR) 		3618011000NRG24231120230864533 23/11/2023 lalaitha 3618011WL035732 lalaitha 00176 IDIB000M110 751 751 Processed 01/02/2024 9906934108 UMMEDA LALITHA CANARA BANK(508532)
185 MAKLOOR TS-18-011-031-001/020100
(VENKATAPUR) 		3618011000NRG24231120230864535 23/11/2023 lavanya 3618011WL035732 lavanya 00176 IDIB000M110 609 609 Processed 01/02/2024 9906934017 Mrs. CHINNAGONTI LAVANYA W/O RAJESWAR INDIAN BANK(607105)
SubTotal 87274 87274
186 MAKLOOR TS-18-011-006-008/010318
(BONKANPALLE) 		3618011000NRG24231120230863816 23/11/2023 vasantha 3618011WL035666 vasantha 00176 IDIB000N031 601 601 Processed 01/02/2024 9906933889 SAANGI VASANTHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
187 MAKLOOR TS-18-011-031-001/020067
(VENKATAPUR) 		3618011000NRG24231120230864523 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00176 IDIB000N031 465 465 Processed 01/02/2024 9906934103 Mrs. Saatri Laxmi INDIAN BANK(607105)
SubTotal 1066 1066
188 MAKLOOR TS-18-011-005-009/010054
(GOTTUMUKKALA) 		3618011000NRG24231120230863838 23/11/2023 Posani 3618011WL035671 Posani 00415 SBIN0005324 750 750 Processed 01/02/2024 9906933840 SARIKELA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
189 MAKLOOR TS-18-011-014-014/010377
(MULLANGI (B)) 		3618011000NRG24231120230864985 23/11/2023 HAFEEZA BEGAM 3618011WL035749 HAFEEZA BEGAM 00415 SBIN0005324 901 901 Processed 01/02/2024 9906934135 MRS SHAIK HAFEEZA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1651 1651
190 MAKLOOR TS-18-011-005-009/010102
(GOTTUMUKKALA) 		3618011000NRG24231120230863843 23/11/2023 Laxmi 3618011WL035671 Laxmi 00415 SBIN0009789 904 904 Processed 01/02/2024 9906933839 MRS LAXMI Y STATE BANK OF INDIA(508548)
SubTotal 904 904
191 MAKLOOR TS-18-011-012-013/011040
(MAKLOOR) 		3618011000NRG24231120230865685 23/11/2023 Parameshwar 3618011WL035797 Parameshwar 00415 SBIN0011986 482 482 Processed 01/02/2024 9906933936 MR PARAMESHWAR JANGITI STATE BANK OF INDIA(508548)
192 MAKLOOR TS-18-011-012-013/011040
(MAKLOOR) 		3618011000NRG24231120230865684 23/11/2023 Shyamala 3618011WL035797 Shyamala 00415 SBIN0011986 643 643 Processed 01/02/2024 9906933951 MRS JANGITI SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
193 MAKLOOR TS-18-011-020-020/030166
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863791 23/11/2023 Gangubayi 3618011WL035662 Gangubayi 00415 SBIN0020108 764 764 Processed 01/02/2024 9906933863 GANGU BARDHIPURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 764 764
194 MAKLOOR TS-18-011-005-009/010492
(GOTTUMUKKALA) 		3618011000NRG24231120230863868 23/11/2023 Mariyya 3618011WL035671 Mariyya 00415 SBIN0020115 903 903 Processed 01/02/2024 9906934044 Mrs. Dasandla Mariya INDIAN BANK(607105)
195 MAKLOOR TS-18-011-005-009/010531
(GOTTUMUKKALA) 		3618011000NRG24231120230863870 23/11/2023 sudha 3618011WL035671 sudha 00415 SBIN0020115 903 903 Processed 01/02/2024 9906934060 MRS THOTA SUDHA STATE BANK OF INDIA(508548)
SubTotal 1806 1806
196 MAKLOOR TS-18-011-003-002/020477
(KOTHAPALLI (H)) 		3618011000NRG24231120230864361 23/11/2023 Shekar 3618011WL035706 Shekar 00415 SBIN0020550 663 663 Processed 01/02/2024 9906934038 MR AKULA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 663 663
197 MAKLOOR TS-18-011-020-020/030010
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863767 23/11/2023 Indra 3618011WL035662 Indra 00415 SBIN0020996 899 899 Processed 01/02/2024 9906933953 INDIRA RODDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
198 MAKLOOR TS-18-011-020-020/030190
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863798 23/11/2023 laxmi 3618011WL035662 laxmi 00415 SBIN0020996 915 915 Processed 01/02/2024 9906933955 MRS LAXMI URADI STATE BANK OF INDIA(508548)
199 MAKLOOR TS-18-011-020-020/030191
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863800 23/11/2023 laxmi 3618011WL035662 laxmi 00415 SBIN0020996 915 915 Processed 01/02/2024 9906933954 MRS LAXMI RODDA STATE BANK OF INDIA(508548)
200 MAKLOOR TS-18-011-020-020/030205
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863803 23/11/2023 kavitha 3618011WL035662 kavitha 00415 SBIN0020996 452 452 Processed 01/02/2024 9906933971 MRS KAVITHA MISALA STATE BANK OF INDIA(508548)
SubTotal 3181 3181
201 MAKLOOR TS-18-011-005-009/010001
(GOTTUMUKKALA) 		3618011000NRG24231120230863831 23/11/2023 Gangadhar 3618011WL035671 Gangadhar 00415 SBIN0021653 900 900 Processed 01/02/2024 9906933970 DARAM GAJANAND S/O D POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
202 MAKLOOR TS-18-011-005-009/010214
(GOTTUMUKKALA) 		3618011000NRG24231120230863852 23/11/2023 Posani 3618011WL035671 Posani 00415 SBIN0021653 902 902 Processed 01/02/2024 9906933858 Mrs. KARGAM POSANI D/O BHUMANNA INDIAN BANK(607105)
203 MAKLOOR TS-18-011-005-009/010329
(GOTTUMUKKALA) 		3618011000NRG24231120230863864 23/11/2023 Sunitha 3618011WL035671 Sunitha 00415 SBIN0021653 902 902 Processed 01/02/2024 9906934087 Mrs. Sarikela Sunitha INDIAN BANK(607105)
204 MAKLOOR TS-18-011-005-009/010535
(GOTTUMUKKALA) 		3618011000NRG24231120230863871 23/11/2023 lakshim 3618011WL035671 lakshim 00415 SBIN0021653 903 903 Processed 01/02/2024 9906934042 MRS DARAM LAXMI STATE BANK OF INDIA(508548)
205 MAKLOOR TS-18-011-005-009/010539
(GOTTUMUKKALA) 		3618011000NRG24231120230863872 23/11/2023 savita 3618011WL035671 savita 00415 SBIN0021653 903 903 Processed 01/02/2024 9906933945 Mrs. Sarikela Savitha INDIAN BANK(607105)
206 MAKLOOR TS-18-011-005-009/010544
(GOTTUMUKKALA) 		3618011000NRG24231120230863874 23/11/2023 lavanya 3618011WL035671 lavanya 00415 SBIN0021653 903 903 Processed 01/02/2024 9906934066 MRS DARAM LAVANYA STATE BANK OF INDIA(508548)
207 MAKLOOR TS-18-011-006-008/010018
(BONKANPALLE) 		3618011000NRG24231120230865089 23/11/2023 Sujatha 3618011WL035755 Sujatha 00415 SBIN0021653 302 302 Processed 01/02/2024 9906933952 MRS GADDALA SUJATHA STATE BANK OF INDIA(508548)
208 MAKLOOR TS-18-011-006-008/010032
(BONKANPALLE) 		3618011000NRG24231120230865093 23/11/2023 Pushpa 3618011WL035755 Pushpa 00415 SBIN0021653 302 302 Processed 01/02/2024 9906933996 MRS SARDA POOSHPALATHA STATE BANK OF INDIA(508548)
209 MAKLOOR TS-18-011-006-008/010071
(BONKANPALLE) 		3618011000NRG24231120230865506 23/11/2023 Sumalatha 3618011WL035791 Sumalatha 00415 SBIN0021653 800 800 Processed 01/02/2024 9906933995 MRS SANGI SUMALATHA STATE BANK OF INDIA(508548)
210 MAKLOOR TS-18-011-006-008/010108
(BONKANPALLE) 		3618011000NRG24231120230865099 23/11/2023 Prabhakar 3618011WL035755 Prabhakar 00415 SBIN0021653 754 754 Processed 01/02/2024 9906933946 PRABHAKAR BEGARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
211 MAKLOOR TS-18-011-006-008/010131
(BONKANPALLE) 		3618011000NRG24231120230865103 23/11/2023 soundarya 3618011WL035755 soundarya 00415 SBIN0021653 151 151 Processed 01/02/2024 9906934032 MRS POKALKAR SOUNDARYA STATE BANK OF INDIA(508548)
212 MAKLOOR TS-18-011-006-008/010155
(BONKANPALLE) 		3618011000NRG24231120230863815 23/11/2023 ganga posani 3618011WL035666 ganga posani 00415 SBIN0021653 601 601 Processed 01/02/2024 9906933997 Mrs. SARDA GANGAPOSANI D/O MUTHANNA INDIAN BANK(607105)
213 MAKLOOR TS-18-011-006-008/010288
(BONKANPALLE) 		3618011000NRG24231120230865114 23/11/2023 Latha 3618011WL035755 Latha 00415 SBIN0021653 752 752 Processed 01/02/2024 9906934031 Mrs. Teetla Latha INDIAN BANK(607105)
214 MAKLOOR TS-18-011-006-008/010297
(BONKANPALLE) 		3618011000NRG24231120230865115 23/11/2023 Sagara 3618011WL035755 Sagara 00415 SBIN0021653 451 451 Processed 01/02/2024 9906934043 Mrs. Begari Sagara INDIAN BANK(607105)
215 MAKLOOR TS-18-011-006-008/010338
(BONKANPALLE) 		3618011000NRG24231120230865116 23/11/2023 Buchanna 3618011WL035755 Buchanna 00415 SBIN0021653 752 752 Processed 01/02/2024 9906933926 Mr. BYAGARI BUCHANNA INDIAN BANK(607105)
216 MAKLOOR TS-18-011-006-008/010349
(BONKANPALLE) 		3618011000NRG24231120230863817 23/11/2023 sony 3618011WL035666 sony 00415 SBIN0021653 601 601 Processed 01/02/2024 9906933998 Mrs. PEEESARI SONY W/O PEESARI GANGADHA INDIAN BANK(607105)
217 MAKLOOR TS-18-011-007-008/020092
(GANTARAMANDA(H)) 		3618011000NRG24231120230863820 23/11/2023 Nadpigangu 3618011WL035667 Nadpigangu 00415 SBIN0021653 600 600 Processed 01/02/2024 9906933991 MRS SARIKELA NADIPI GANGU STATE BANK OF INDIA(508548)
218 MAKLOOR TS-18-011-007-008/020149
(GANTARAMANDA(H)) 		3618011000NRG24231120230863827 23/11/2023 Rajyalakshmi 3618011WL035667 Rajyalakshmi 00415 SBIN0021653 758 758 Processed 01/02/2024 9906934029 MRS MAYAWAR RAJYALAXMI STATE BANK OF INDIA(508548)
219 MAKLOOR TS-18-011-012-013/010235
(MAKLOOR) 		3618011000NRG24231120230865664 23/11/2023 Mallesh 3618011WL035797 Mallesh 00415 SBIN0021653 803 803 Processed 01/02/2024 9906934027 MR PALNATI MALLESHAM STATE BANK OF INDIA(508548)
220 MAKLOOR TS-18-011-012-013/010408
(MAKLOOR) 		3618011000NRG24231120230865668 23/11/2023 Raju 3618011WL035797 Raju 00415 SBIN0021653 453 453 Processed 01/02/2024 9906933876 CHEKKA RAJESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAKLOOR TS-18-011-012-013/010580
(MAKLOOR) 		3618011000NRG24231120230865672 23/11/2023 Mallamma 3618011WL035797 Mallamma 00415 SBIN0021653 453 453 Processed 01/02/2024 9906934021 MRS ANNAGOUD MALLAVVA STATE BANK OF INDIA(508548)
222 MAKLOOR TS-18-011-012-013/010973
(MAKLOOR) 		3618011000NRG24231120230865683 23/11/2023 Swapna 3618011WL035797 Swapna 00415 SBIN0021653 643 643 Processed 01/02/2024 9906934075 Mrs. SWAPNA MEKALA INDIAN BANK(607105)
223 MAKLOOR TS-18-011-012-013/011076
(MAKLOOR) 		3618011000NRG24231120230865686 23/11/2023 karthik 3618011WL035797 karthik 00415 SBIN0021653 182 182 Processed 01/02/2024 9906934065 MRS BEGARI KARTHIK STATE BANK OF INDIA(508548)
224 MAKLOOR TS-18-011-014-014/010002
(MULLANGI (B)) 		3618011000NRG24231120230864944 23/11/2023 Sayamma 3618011WL035749 Sayamma 00415 SBIN0021653 301 301 Processed 01/02/2024 9906934036 Ms. Sayamma Talveda W/O KASARLA BABANNA INDIAN BANK(607105)
225 MAKLOOR TS-18-011-014-014/010215
(MULLANGI (B)) 		3618011000NRG24231120230864970 23/11/2023 Gangamani 3618011WL035749 Gangamani 00415 SBIN0021653 752 752 Processed 01/02/2024 9906933941 Mrs. Bhurolla Gangamani INDIAN BANK(607105)
226 MAKLOOR TS-18-011-014-014/010243
(MULLANGI (B)) 		3618011000NRG24231120230864973 23/11/2023 Prameela 3618011WL035749 Prameela 00415 SBIN0021653 602 602 Processed 01/02/2024 9906933972 MRS MEDA PRAMEELA STATE BANK OF INDIA(508548)
227 MAKLOOR TS-18-011-014-014/010256
(MULLANGI (B)) 		3618011000NRG24231120230864975 23/11/2023 Savitha 3618011WL035749 Savitha 00415 SBIN0021653 301 301 Processed 01/02/2024 9906933942 Mrs. Madnoor Savitha INDIAN BANK(607105)
228 MAKLOOR TS-18-011-014-014/010387
(MULLANGI (B)) 		3618011000NRG24231120230864987 23/11/2023 reka 3618011WL035749 reka 00415 SBIN0021653 150 150 Processed 01/02/2024 9906934030 Mrs. Kandugama Rekha INDIAN BANK(607105)
229 MAKLOOR TS-18-011-031-001/020014
(VENKATAPUR) 		3618011000NRG24231120230864507 23/11/2023 gangamani 3618011WL035732 gangamani 00415 SBIN0021653 753 753 Processed 01/02/2024 9906934028 MRS LAKKAMPALLI GANGAMANI STATE BANK OF INDIA(508548)
230 MAKLOOR TS-18-011-031-001/020050
(VENKATAPUR) 		3618011000NRG24231120230864515 23/11/2023 Bojanna 3618011WL035732 Bojanna 00415 SBIN0021653 451 451 Processed 01/02/2024 9906933906 MR DHAGAM BOJANNA STATE BANK OF INDIA(508548)
231 MAKLOOR TS-18-011-031-001/020074
(VENKATAPUR) 		3618011000NRG24231120230864527 23/11/2023 Ruchita 3618011WL035732 Ruchita 00415 SBIN0021653 751 751 Processed 01/02/2024 9906934009 MRS ARE RUCHITHA STATE BANK OF INDIA(508548)
232 MAKLOOR TS-18-011-031-001/020084
(VENKATAPUR) 		3618011000NRG24231120230864530 23/11/2023 Godhavari 3618011WL035732 Godhavari 00415 SBIN0021653 451 451 Processed 01/02/2024 9906934011 ALOOR GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAKLOOR TS-18-011-031-001/020087
(VENKATAPUR) 		3618011000NRG24231120230864531 23/11/2023 padma 3618011WL035732 padma 00415 SBIN0021653 601 601 Processed 01/02/2024 9906934010 MRS DHAGAM PADMA STATE BANK OF INDIA(508548)
234 MAKLOOR TS-18-011-031-001/020095
(VENKATAPUR) 		3618011000NRG24231120230864534 23/11/2023 gothami 3618011WL035732 gothami 00415 SBIN0021653 761 761 Processed 01/02/2024 9906934012 MR GARKA GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 20645 20645
235 MAKLOOR TS-18-011-020-020/030002
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863765 23/11/2023 Karrenna 3618011WL035662 Karrenna 00415 SBIN0021906 749 749 Processed 01/02/2024 9906933999 MR MUDDALA KARANNA STATE BANK OF INDIA(508548)
236 MAKLOOR TS-18-011-020-020/030011
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863768 23/11/2023 Shankar 3618011WL035662 Shankar 00415 SBIN0021906 899 899 Processed 01/02/2024 9906934077 MR THOTA SHANKAR STATE BANK OF INDIA(508548)
237 MAKLOOR TS-18-011-020-020/030038
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863771 23/11/2023 lavanya 3618011WL035662 lavanya 00415 SBIN0021906 899 899 Processed 01/02/2024 9906934057 MRS THOTA LAVANYA STATE BANK OF INDIA(508548)
238 MAKLOOR TS-18-011-020-020/030054
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863772 23/11/2023 Savitri 3618011WL035662 Savitri 00415 SBIN0021906 749 749 Processed 01/02/2024 9906934000 URADI SAVITHRI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
239 MAKLOOR TS-18-011-020-020/030064
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863775 23/11/2023 Shrilatha 3618011WL035662 Shrilatha 00415 SBIN0021906 914 914 Processed 01/02/2024 9906934045 MS RAMAGIRI SRILATHA STATE BANK OF INDIA(508548)
240 MAKLOOR TS-18-011-020-020/030098
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863781 23/11/2023 Ms Padala Mounika 3618011WL035662 Ms Padala Mounika 00415 SBIN0021906 762 762 Processed 01/02/2024 9906933903 MS PADALA MOUNIKA STATE BANK OF INDIA(508548)
241 MAKLOOR TS-18-011-020-020/030133
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863787 23/11/2023 Gangamani 3618011WL035662 Gangamani 00415 SBIN0021906 306 306 Processed 01/02/2024 9906934079 Mrs. MUNIGELA GANGAMANI TELANGANA GRAMEENA BANK(607195)
242 MAKLOOR TS-18-011-020-020/030144
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863789 23/11/2023 Roopa 3618011WL035662 Roopa 00415 SBIN0021906 917 917 Processed 01/02/2024 9906934078 MRS PILLOLLA ROOPA STATE BANK OF INDIA(508548)
243 MAKLOOR TS-18-011-020-020/030145
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863790 23/11/2023 Lakshmi 3618011WL035662 Lakshmi 00415 SBIN0021906 764 764 Processed 01/02/2024 9906934088 Mrs. LAXMI MUNIGELA TELANGANA GRAMEENA BANK(607195)
244 MAKLOOR TS-18-011-020-020/030179
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863795 23/11/2023 lavanya 3618011WL035662 lavanya 00415 SBIN0021906 915 915 Processed 01/02/2024 9906933974 Mrs. PILLOLLA LAVANYA TELANGANA GRAMEENA BANK(607195)
245 MAKLOOR TS-18-011-020-020/030190
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863799 23/11/2023 Mr. Uradi Bhumaiah 3618011WL035662 Mr. Uradi Bhumaiah 00415 SBIN0021906 915 915 Processed 01/02/2024 9906933927 Mr. URADI BHUMAIAH TELANGANA GRAMEENA BANK(607195)
246 MAKLOOR TS-18-011-020-020/030206
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863804 23/11/2023 mokshitha 3618011WL035662 mokshitha 00415 SBIN0021906 904 904 Processed 01/02/2024 9906933973 MR CHIRRAM NARASAIAH STATE BANK OF INDIA(508548)
247 MAKLOOR TS-18-011-020-020/030220
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863807 23/11/2023 arthi 3618011WL035662 arthi 00415 SBIN0021906 603 603 Processed 01/02/2024 9906933866 MRS RUDAVATH ARTHI STATE BANK OF INDIA(508548)
248 MAKLOOR TS-18-011-020-020/030225
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863809 23/11/2023 Sai Deepa 3618011WL035662 Sai Deepa 00415 SBIN0021906 904 904 Processed 01/02/2024 9906934018 MRS DHEGONDA SAI DEEPA STATE BANK OF INDIA(508548)
249 MAKLOOR TS-18-011-020-020/030229
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863764 23/11/2023 Vignesh 3618011WL035661 Vignesh 00415 SBIN0021906 1542 1542 Processed 01/02/2024 9906933922 MR MEKALA VIGNESH STATE BANK OF INDIA(508548)
SubTotal 12742 12742
250 MAKLOOR TS-18-011-020-020/030006
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863766 23/11/2023 Anasooya 3618011WL035662 Anasooya 00415 SBIN0RRDCGB 899 899 Processed 01/02/2024 9906933958 Mrs. ANASUYA PADALA TELANGANA GRAMEENA BANK(607195)
SubTotal 899 899
251 MAKLOOR TS-18-011-005-009/010192
(GOTTUMUKKALA) 		3618011000NRG24231120230863848 23/11/2023 Sattegangu 3618011WL035671 Sattegangu 00468 UBIN0803871 603 603 Processed 01/02/2024 9906934122 Mrs. Chakali Thorlikonda Satya Gangu INDIAN BANK(607105)
SubTotal 603 603
252 MAKLOOR TS-18-011-006-008/010120
(BONKANPALLE) 		3618011000NRG24231120230865101 23/11/2023 Bhojamma 3618011WL035755 Bhojamma 00468 UBIN0805963 455 455 Processed 01/02/2024 9906934124 KURME BOJAMMA UNION BANK OF INDIA(508500)
SubTotal 455 455
253 MAKLOOR TS-18-011-002-002/010037
(GUNJALI) 		3618011000NRG24231120230863908 23/11/2023 Gangaram 3618011WL035674 Gangaram 00468 UBIN0817503 1025 1025 Processed 01/02/2024 9906933833 SUNKE GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1025 1025
254 MAKLOOR TS-18-011-002-002/010076
(GUNJALI) 		3618011000NRG24231120230863917 23/11/2023 Lakshmi 3618011WL035674 Lakshmi 00468 UBIN0903019 1025 1025 Processed 01/02/2024 9906934132 SARIKELA LAXMI UNION BANK OF INDIA(508500)
255 MAKLOOR TS-18-011-002-002/010087
(GUNJALI) 		3618011000NRG24231120230863918 23/11/2023 Nageswar 3618011WL035674 Nageswar 00468 UBIN0903019 822 822 Processed 01/02/2024 9906933869 YAMMAJI NAGESH UNION BANK OF INDIA(508500)
256 MAKLOOR TS-18-011-002-002/010099
(GUNJALI) 		3618011000NRG24231120230863919 23/11/2023 Ganga Mani 3618011WL035674 Ganga Mani 00468 UBIN0903019 1025 1025 Processed 01/02/2024 9906933820 G GANGAMANI CANARA BANK(508532)
257 MAKLOOR TS-18-011-002-002/010159
(GUNJALI) 		3618011000NRG24231120230863923 23/11/2023 Ravindhar 3618011WL035674 Ravindhar 00468 UBIN0903019 1025 1025 Processed 01/02/2024 9906933819 BOTHOLLA RAVINDER UNION BANK OF INDIA(508500)
258 MAKLOOR TS-18-011-002-002/010233
(GUNJALI) 		3618011000NRG24231120230863927 23/11/2023 Ganapati 3618011WL035674 Ganapati 00468 UBIN0903019 1025 1025 Processed 01/02/2024 9906933870 PALDA GANAPATHI UNION BANK OF INDIA(508500)
259 MAKLOOR TS-18-011-002-002/010272
(GUNJALI) 		3618011000NRG24231120230863930 23/11/2023 Neelamma 3618011WL035674 Neelamma 00468 UBIN0903019 1025 1025 Processed 01/02/2024 9906934131 DHUMALA NEELA UNION BANK OF INDIA(508500)
260 MAKLOOR TS-18-011-002-002/010294
(GUNJALI) 		3618011000NRG24231120230863933 23/11/2023 Chandra 3618011WL035674 Chandra 00468 UBIN0903019 854 854 Processed 01/02/2024 9906933814 Mrs. KATTAMEEDI CHENDRA W/O K.SUDHARSHA INDIAN BANK(607105)
261 MAKLOOR TS-18-011-002-002/010301
(GUNJALI) 		3618011000NRG24231120230863934 23/11/2023 Bojamma 3618011WL035674 Bojamma 00468 UBIN0903019 683 683 Processed 01/02/2024 9906934133 GOPU BOJAMMA UNION BANK OF INDIA(508500)
262 MAKLOOR TS-18-011-002-002/010307
(GUNJALI) 		3618011000NRG24231120230863935 23/11/2023 Aparna 3618011WL035674 Aparna 00468 UBIN0903019 658 658 Processed 01/02/2024 9906934134 KURME APARNA UNION BANK OF INDIA(508500)
263 MAKLOOR TS-18-011-002-002/010343
(GUNJALI) 		3618011000NRG24231120230863937 23/11/2023 swapna 3618011WL035674 swapna 00468 UBIN0903019 1025 1025 Processed 01/02/2024 9906933925 SWAPNA JANGAM CANARA BANK(508532)
264 MAKLOOR TS-18-011-002-002/010369
(GUNJALI) 		3618011000NRG24231120230863940 23/11/2023 Gangaram 3618011WL035674 Gangaram 00468 UBIN0903019 1025 1025 Processed 01/02/2024 9906933811 GANGARAM GUNDARAM CANARA BANK(508532)
265 MAKLOOR TS-18-011-003-002/020048
(KOTHAPALLI (H)) 		3618011000NRG24231120230864338 23/11/2023 Narsavva 3618011WL035706 Narsavva 00468 UBIN0903019 967 967 Processed 01/02/2024 9906933818 BAYIKARI NARSU BAI UNION BANK OF INDIA(508500)
266 MAKLOOR TS-18-011-003-002/020120
(KOTHAPALLI (H)) 		3618011000NRG24231120230864343 23/11/2023 Poshetti 3618011WL035706 Poshetti 00468 UBIN0903019 161 161 Processed 01/02/2024 9906933812 REDDHAVENI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAKLOOR TS-18-011-003-002/020127
(KOTHAPALLI (H)) 		3618011000NRG24231120230864345 23/11/2023 Gangadhar 3618011WL035706 Gangadhar 00468 UBIN0903019 644 644 Processed 01/02/2024 9906933896 LINGAMPALLI GANGADHAR UNION BANK OF INDIA(508500)
268 MAKLOOR TS-18-011-003-002/020144
(KOTHAPALLI (H)) 		3618011000NRG24231120230864346 23/11/2023 Lakahmi 3618011WL035706 Lakahmi 00468 UBIN0903019 483 483 Processed 01/02/2024 9906934128 DASARI LAXMI UNION BANK OF INDIA(508500)
269 MAKLOOR TS-18-011-003-002/020244
(KOTHAPALLI (H)) 		3618011000NRG24231120230864351 23/11/2023 Gangaposhetti 3618011WL035706 Gangaposhetti 00468 UBIN0903019 967 967 Processed 01/02/2024 9906933854 NAGAM GANGA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAKLOOR TS-18-011-003-002/020266
(KOTHAPALLI (H)) 		3618011000NRG24231120230864352 23/11/2023 Biravva 3618011WL035706 Biravva 00468 UBIN0903019 663 663 Processed 01/02/2024 9906933816 LINGU BAI KURME CANARA BANK(508532)
271 MAKLOOR TS-18-011-003-002/020268
(KOTHAPALLI (H)) 		3618011000NRG24231120230864353 23/11/2023 Posani 3618011WL035706 Posani 00468 UBIN0903019 483 483 Processed 01/02/2024 9906933813 DAYYALA POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
272 MAKLOOR TS-18-011-003-002/020273
(KOTHAPALLI (H)) 		3618011000NRG24231120230864354 23/11/2023 Gangavva 3618011WL035706 Gangavva 00468 UBIN0903019 806 806 Processed 01/02/2024 9906933817 T GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAKLOOR TS-18-011-003-002/020349
(KOTHAPALLI (H)) 		3618011000NRG24231120230864356 23/11/2023 MR POGAKULA SAI KUMAR 3618011WL035706 MR POGAKULA SAI KUMAR 00468 UBIN0903019 663 663 Processed 01/02/2024 9906933913 POGAKULA SAI KUMAR UNION BANK OF INDIA(508500)
274 MAKLOOR TS-18-011-003-002/020452
(KOTHAPALLI (H)) 		3618011000NRG24231120230864358 23/11/2023 Raju 3618011WL035706 Raju 00468 UBIN0903019 967 967 Processed 01/02/2024 9906933919 CHEPURI RAJU UNION BANK OF INDIA(508500)
275 MAKLOOR TS-18-011-003-002/020467
(KOTHAPALLI (H)) 		3618011000NRG24231120230864360 23/11/2023 jamuna 3618011WL035706 jamuna 00468 UBIN0903019 322 322 Processed 01/02/2024 9906933912 PULLA JAMUNA UNION BANK OF INDIA(508500)
276 MAKLOOR TS-18-011-003-002/020499
(KOTHAPALLI (H)) 		3618011000NRG24231120230864362 23/11/2023 NELLI SAVITHRI 3618011WL035706 NELLI SAVITHRI 00468 UBIN0903019 663 663 Processed 01/02/2024 9906933815 NELLI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17981 17981
277 MAKLOOR TS-18-011-005-009/010140
(GOTTUMUKKALA) 		3618011000NRG24231120230863847 23/11/2023 Gangamani 3618011WL035671 Gangamani 00683 SBIN0RRDCGB 904 904 Processed 01/02/2024 9906934051 DHARAM GANGAMANI STATE BANK OF INDIA(508548)
278 MAKLOOR TS-18-011-014-014/010032
(MULLANGI (B)) 		3618011000NRG24231120230864951 23/11/2023 Abeda Begum 3618011WL035749 Abeda Begum 00683 SBIN0RRDCGB 451 451 Processed 01/02/2024 9906934039 Mrs. ABEDHA BEGUM TELANGANA GRAMEENA BANK(607195)
279 MAKLOOR TS-18-011-014-014/010035
(MULLANGI (B)) 		3618011000NRG24231120230864952 23/11/2023 Godavari 3618011WL035749 Godavari 00683 SBIN0RRDCGB 602 602 Processed 01/02/2024 9906933994 Mrs. Godavari Kandugama TELANGANA GRAMEENA BANK(607195)
280 MAKLOOR TS-18-011-014-014/010052
(MULLANGI (B)) 		3618011000NRG24231120230864956 23/11/2023 Sayamma 3618011WL035749 Sayamma 00683 SBIN0RRDCGB 902 902 Processed 01/02/2024 9906934024 Mrs. SAYAMMA SUNKARI W O PEDARI TELANGANA GRAMEENA BANK(607195)
281 MAKLOOR TS-18-011-014-014/010255
(MULLANGI (B)) 		3618011000NRG24231120230864974 23/11/2023 Shareepha 3618011WL035749 Shareepha 00683 SBIN0RRDCGB 602 602 Processed 01/02/2024 9906933982 Mrs. SHAIK SHAREEFA W O SHAIK HYMAD TELANGANA GRAMEENA BANK(607195)
282 MAKLOOR TS-18-011-014-014/010345
(MULLANGI (B)) 		3618011000NRG24231120230864980 23/11/2023 Padma 3618011WL035749 Padma 00683 SBIN0RRDCGB 751 751 Processed 01/02/2024 9906933984 Mrs. NEMURI PADMA INDIAN BANK(607105)
283 MAKLOOR TS-18-011-014-014/010347
(MULLANGI (B)) 		3618011000NRG24231120230864981 23/11/2023 Bhashirabi 3618011WL035749 Bhashirabi 00683 SBIN0RRDCGB 301 301 Processed 01/02/2024 9906933983 Mrs. SHAIK BASHEERA BEGUM W O SHAIK JAI TELANGANA GRAMEENA BANK(607195)
284 MAKLOOR TS-18-011-014-014/010382
(MULLANGI (B)) 		3618011000NRG24231120230864986 23/11/2023 shamhad 3618011WL035749 shamhad 00683 SBIN0RRDCGB 901 901 Processed 01/02/2024 9906933940 Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA INDIAN BANK(607105)
285 MAKLOOR TS-18-011-020-020/030011
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863769 23/11/2023 Pushpa 3618011WL035662 Pushpa 00683 SBIN0RRDCGB 899 899 Processed 01/02/2024 9906933979 Mrs. PUSHPA THOTA TELANGANA GRAMEENA BANK(607195)
286 MAKLOOR TS-18-011-020-020/030020
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863770 23/11/2023 Lakshmi 3618011WL035662 Lakshmi 00683 SBIN0RRDCGB 749 749 Processed 01/02/2024 9906934005 Mrs. SIRRAM PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
287 MAKLOOR TS-18-011-020-020/030055
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863773 23/11/2023 Baavana 3618011WL035662 Baavana 00683 SBIN0RRDCGB 152 152 Processed 01/02/2024 9906933965 Mrs. Rodda Bhavana TELANGANA GRAMEENA BANK(607195)
288 MAKLOOR TS-18-011-020-020/030061
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863774 23/11/2023 Beeraiah 3618011WL035662 Beeraiah 00683 SBIN0RRDCGB 914 914 Processed 01/02/2024 9906934025 Mr. BIRAIAH MUNIGELA TELANGANA GRAMEENA BANK(607195)
289 MAKLOOR TS-18-011-020-020/030072
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863776 23/11/2023 Lakshmi 3618011WL035662 Lakshmi 00683 SBIN0RRDCGB 914 914 Processed 01/02/2024 9906933957 Mrs. MUDHALA LAXMI W O MUDHALA ODDENNA TELANGANA GRAMEENA BANK(607195)
290 MAKLOOR TS-18-011-020-020/030090
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863777 23/11/2023 Savtri 3618011WL035662 Savtri 00683 SBIN0RRDCGB 609 609 Processed 01/02/2024 9906933981 Mrs. PADALA PUSHPA TELANGANA GRAMEENA BANK(607195)
291 MAKLOOR TS-18-011-020-020/030096
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863780 23/11/2023 Gangamani 3618011WL035662 Gangamani 00683 SBIN0RRDCGB 914 914 Processed 01/02/2024 9906934059 SUDDULAM GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
292 MAKLOOR TS-18-011-020-020/030105
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863782 23/11/2023 Lakshmi 3618011WL035662 Lakshmi 00683 SBIN0RRDCGB 762 762 Processed 01/02/2024 9906933989 Mrs. THOTA LAXMI TELANGANA GRAMEENA BANK(607195)
293 MAKLOOR TS-18-011-020-020/030119
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863784 23/11/2023 Manjula 3618011WL035662 Manjula 00683 SBIN0RRDCGB 764 764 Processed 01/02/2024 9906933960 Mrs. DODDIKINDI MANJULA TELANGANA GRAMEENA BANK(607195)
294 MAKLOOR TS-18-011-020-020/030121
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863786 23/11/2023 Narsubayi 3618011WL035662 Narsubayi 00683 SBIN0RRDCGB 917 917 Processed 01/02/2024 9906934080 Mrs. PADALA NARSUBAI TELANGANA GRAMEENA BANK(607195)
295 MAKLOOR TS-18-011-020-020/030142
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863788 23/11/2023 Posani 3618011WL035662 Posani 00683 SBIN0RRDCGB 917 917 Processed 01/02/2024 9906933978 Mrs. MUNIGELA POSANI TELANGANA GRAMEENA BANK(607195)
296 MAKLOOR TS-18-011-020-020/030168
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863792 23/11/2023 Chinna Mallubayi 3618011WL035662 Chinna Mallubayi 00683 SBIN0RRDCGB 915 915 Processed 01/02/2024 9906933963 BAGOLLA MALLAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
297 MAKLOOR TS-18-011-020-020/030169
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863793 23/11/2023 Pedda Lakshmi 3618011WL035662 Pedda Lakshmi 00683 SBIN0RRDCGB 915 915 Processed 01/02/2024 9906933962 BAGOLLA BHOOLAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
298 MAKLOOR TS-18-011-020-020/030170
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863794 23/11/2023 Balamani 3618011WL035662 Balamani 00683 SBIN0RRDCGB 915 915 Processed 01/02/2024 9906933966 MRS BANGALA BALAMANI STATE BANK OF INDIA(508548)
299 MAKLOOR TS-18-011-020-020/030186
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863796 23/11/2023 lavanya 3618011WL035662 lavanya 00683 SBIN0RRDCGB 915 915 Processed 01/02/2024 9906933980 Mrs. PADALA LAVANYA TELANGANA GRAMEENA BANK(607195)
300 MAKLOOR TS-18-011-020-020/030187
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863797 23/11/2023 Latha 3618011WL035662 Latha 00683 SBIN0RRDCGB 763 763 Processed 01/02/2024 9906933959 Mrs. PADALA LATHA TELANGANA GRAMEENA BANK(607195)
301 MAKLOOR TS-18-011-020-020/030198
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863801 23/11/2023 prema 3618011WL035662 prema 00683 SBIN0RRDCGB 904 904 Processed 01/02/2024 9906933961 Mrs. PARIGE PREMA TELANGANA GRAMEENA BANK(607195)
302 MAKLOOR TS-18-011-020-020/030204
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863802 23/11/2023 anitha 3618011WL035662 anitha 00683 SBIN0RRDCGB 904 904 Processed 01/02/2024 9906933977 Mrs. ANITHA THOTA TELANGANA GRAMEENA BANK(607195)
303 MAKLOOR TS-18-011-020-020/030208
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863805 23/11/2023 vimala 3618011WL035662 vimala 00683 SBIN0RRDCGB 904 904 Processed 01/02/2024 9906933964 Mrs. MORTHAD DEGONDA VIMALA TELANGANA GRAMEENA BANK(607195)
304 MAKLOOR TS-18-011-020-020/030211
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863806 23/11/2023 Ashivitha 3618011WL035662 Ashivitha 00683 SBIN0RRDCGB 904 904 Processed 01/02/2024 9906934006 BAGOLLA ASHWITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
305 MAKLOOR TS-18-011-020-020/030223
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863808 23/11/2023 Mamatha 3618011WL035662 Mamatha 00683 SBIN0RRDCGB 753 753 Processed 01/02/2024 9906934020 MRS GUNTA MAMATHA STATE BANK OF INDIA(508548)
306 MAKLOOR TS-18-011-020-020/030233
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863810 23/11/2023 Ankitha 3618011WL035662 Ankitha 00683 SBIN0RRDCGB 904 904 Processed 01/02/2024 9906933967 MRS RODDA ANKITHA STATE BANK OF INDIA(508548)
SubTotal 23621 23621
307 MAKLOOR TS-18-011-014-014/010018
(MULLANGI (B)) 		3618011000NRG24231120230864948 23/11/2023 Rekha 3618011WL035749 Rekha 00685 TSAB0018039 752 752 Processed 01/02/2024 9906934141 NEERADI REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
308 MAKLOOR TS-18-011-014-014/010208
(MULLANGI (B)) 		3618011000NRG24231120230864968 23/11/2023 Gangu 3618011WL035749 Gangu 00685 TSAB0018039 451 451 Processed 01/02/2024 9906933837 ARGULA GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
309 MAKLOOR TS-18-011-020-020/030092
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863778 23/11/2023 Prameela 3618011WL035662 Prameela 00685 TSAB0018039 609 609 Processed 01/02/2024 9906933834 PARIGE PRAMILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
310 MAKLOOR TS-18-011-020-020/030093
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863779 23/11/2023 Parige Mallaiah 3618011WL035662 Parige Mallaiah 00685 TSAB0018039 457 457 Processed 01/02/2024 9906933828 PARIGE MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
311 MAKLOOR TS-18-011-020-020/030116
(MUTHYAMPALLY (H)) 		3618011000NRG24231120230863783 23/11/2023 Prakash 3618011WL035662 Prakash 00685 TSAB0018039 764 764 Processed 01/02/2024 9906934142 MODDU PRAKASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 3033 3033
312 MAKLOOR TS-18-011-006-008/010098
(BONKANPALLE) 		3618011000NRG24231120230865098 23/11/2023 M Sayamma 3618011WL035755 M Sayamma 00691 IPOS0000001 455 455 Processed 01/02/2024 9906934129 MATHANGI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAKLOOR TS-18-011-014-014/010128
(MULLANGI (B)) 		3618011000NRG24231120230864964 23/11/2023 sureka 3618011WL035749 sureka 00691 IPOS0000001 596 596 Processed 01/02/2024 9906933823 GOPARI SUREKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAKLOOR TS-18-011-014-014/010372
(MULLANGI (B)) 		3618011000NRG24231120230864984 23/11/2023 pooja 3618011WL035749 pooja 00691 IPOS0000001 601 601 Processed 01/02/2024 9906934118 TALVEDA POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAKLOOR TS-18-011-027-001/010022
(METPALLE) 		3618011000NRG24231120230865349 23/11/2023 Purushottam 3618011WL035771 Purushottam 00691 IPOS0000001 751 751 Processed 01/02/2024 9906934119 GUNDARAM PURUSHOTTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAKLOOR TS-18-011-027-001/010036
(METPALLE) 		3618011000NRG24231120230865351 23/11/2023 Bhoodevi 3618011WL035771 Bhoodevi 00691 IPOS0000001 601 601 Processed 01/02/2024 9906933821 Mrs. NAYAKAPU BHUDEVI INDIAN BANK(607105)
317 MAKLOOR TS-18-011-031-001/020002
(VENKATAPUR) 		3618011000NRG24231120230864503 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00691 IPOS0000001 602 602 Processed 01/02/2024 9906934125 BANDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAKLOOR TS-18-011-031-001/020007
(VENKATAPUR) 		3618011000NRG24231120230864505 23/11/2023 Lakshmi 3618011WL035732 Lakshmi 00691 IPOS0000001 602 602 Processed 01/02/2024 9906934126 BANDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4208 4208
319 MAKLOOR TS-18-011-012-013/010047
(MAKLOOR) 		3618011000NRG24231120230865663 23/11/2023 Savitri 3618011WL035797 Savitri 00710 SBIN0000DOP 201 201 Processed 01/02/2024 9906933898 Mrs. KOTHOR SAVITRI INDIAN BANK(607105)
320 MAKLOOR TS-18-011-012-013/010236
(MAKLOOR) 		3618011000NRG24231120230865665 23/11/2023 Lalitha 3618011WL035797 Lalitha 00710 SBIN0000DOP 803 803 Processed 01/02/2024 9906933920 Ms. PALNATI LALITHA INDIAN BANK(607105)
321 MAKLOOR TS-18-011-012-013/010285
(MAKLOOR) 		3618011000NRG24231120230865643 23/11/2023 Chinna Gangu 3618011WL035795 Chinna Gangu 00710 SBIN0000DOP 750 750 Processed 01/02/2024 9906933921 PAKIR GANGU FINCARE SMALL FINANCE BANK LTD(608304)
322 MAKLOOR TS-18-011-012-013/010286
(MAKLOOR) 		3618011000NRG24231120230865523 23/11/2023 Roopa 3618011WL035793 Roopa 00710 SBIN0000DOP 500 500 Processed 01/02/2024 9906933895 Mrs. CHIKKELA POSANI SAILU INDIAN BANK(607105)
323 MAKLOOR TS-18-011-012-013/010310
(MAKLOOR) 		3618011000NRG24231120230865666 23/11/2023 Haribaayi 3618011WL035797 Haribaayi 00710 SBIN0000DOP 803 803 Processed 01/02/2024 9906934035 Mrs. BOYARE ARUNA BAI W/O SHESHA RAO INDIAN BANK(607105)
324 MAKLOOR TS-18-011-012-013/010380
(MAKLOOR) 		3618011000NRG24231120230865667 23/11/2023 Saayiloo 3618011WL035797 Saayiloo 00710 SBIN0000DOP 151 151 Processed 01/02/2024 9906933892 saayiloo uradi GENERAL POST OFFICE(607245)
325 MAKLOOR TS-18-011-012-013/010408
(MAKLOOR) 		3618011000NRG24231120230865669 23/11/2023 Renjarlalaxmi 3618011WL035797 Renjarlalaxmi 00710 SBIN0000DOP 453 453 Rejected 01/02/2024 9906933877 Aadhaar Number not Mapped to Account Number
326 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24231120230865670 23/11/2023 Bharati 3618011WL035797 Bharati 00710 SBIN0000DOP 482 482 Processed 01/02/2024 9906933878 Mrs. Chekka Bharathi INDIAN BANK(607105)
327 MAKLOOR TS-18-011-012-013/010471
(MAKLOOR) 		3618011000NRG24231120230865671 23/11/2023 Indra 3618011WL035797 Indra 00710 SBIN0000DOP 161 161 Processed 01/02/2024 9906933918 NAKKA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAKLOOR TS-18-011-012-013/010614
(MAKLOOR) 		3618011000NRG24231120230865673 23/11/2023 Anusha 3618011WL035797 Anusha 00710 SBIN0000DOP 302 302 Processed 01/02/2024 9906933894 Mrs. Butta Anusha INDIAN BANK(607105)
329 MAKLOOR TS-18-011-012-013/010653
(MAKLOOR) 		3618011000NRG24231120230865674 23/11/2023 Narsavva 3618011WL035797 Narsavva 00710 SBIN0000DOP 604 604 Processed 01/02/2024 9906933891 Mr. PANUGAR SHANKAR S/O PANAGARA RAJANN INDIAN BANK(607105)
330 MAKLOOR TS-18-011-012-013/010737
(MAKLOOR) 		3618011000NRG24231120230865675 23/11/2023 anasuya 3618011WL035797 anasuya 00710 SBIN0000DOP 643 643 Processed 01/02/2024 9906933890 CHEKKA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
331 MAKLOOR TS-18-011-012-013/010776
(MAKLOOR) 		3618011000NRG24231120230865676 23/11/2023 Renuka 3618011WL035797 Renuka 00710 SBIN0000DOP 182 182 Processed 01/02/2024 9906934091 MODDU RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
332 MAKLOOR TS-18-011-012-013/010787
(MAKLOOR) 		3618011000NRG24231120230865677 23/11/2023 Gangu 3618011WL035797 Gangu 00710 SBIN0000DOP 545 545 Processed 01/02/2024 9906933928 Mrs. Niredu Gangu INDIAN BANK(607105)
333 MAKLOOR TS-18-011-012-013/010810
(MAKLOOR) 		3618011000NRG24231120230865680 23/11/2023 Ashok 3618011WL035797 Ashok 00710 SBIN0000DOP 363 363 Processed 01/02/2024 9906934037 Mr. Ashok Gollagurka INDIAN BANK(607105)
334 MAKLOOR TS-18-011-012-013/010810
(MAKLOOR) 		3618011000NRG24231120230865679 23/11/2023 Lavanya 3618011WL035797 Lavanya 00710 SBIN0000DOP 363 363 Processed 01/02/2024 9906934074 MRS GURKA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 7306 7306
Total 241416 241416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_231123APB_FTO_249090 Canara Bank CNRB0001383 ANDHRANAGAR 3247
2 MAKLOOR TS3618011_231123APB_FTO_249090 Canara Bank CNRB0013529 JANNAPALLI 47217
3 MAKLOOR TS3618011_231123APB_FTO_249090 INDIAN BANK IDIB000M110 DOP 2538
4 MAKLOOR TS3618011_231123APB_FTO_249090 INDIAN BANK IDIB000M110 MAKLOOR 84736
5 MAKLOOR TS3618011_231123APB_FTO_249090 INDIAN BANK IDIB000N031 NIZAMABAD 1066
6 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1651
7 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 904
8 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0011986 DOP 1125
9 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 764
10 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0020115 MADNOOR 1806
11 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 663
12 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0020996 NIZAMABAD 3181
13 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0021653 MAKLOOR 20645
14 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0021906 AMRAD 12742
15 MAKLOOR TS3618011_231123APB_FTO_249090 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 899
16 MAKLOOR TS3618011_231123APB_FTO_249090 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 603
17 MAKLOOR TS3618011_231123APB_FTO_249090 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 455
18 MAKLOOR TS3618011_231123APB_FTO_249090 UNION BANK OF INDIA UBIN0817503 NANDIPET 1025
19 MAKLOOR TS3618011_231123APB_FTO_249090 UNION BANK OF INDIA UBIN0903019 AILAPUR 17981
20 MAKLOOR TS3618011_231123APB_FTO_249090 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 23621
21 MAKLOOR TS3618011_231123APB_FTO_249090 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 3033
22 MAKLOOR TS3618011_231123APB_FTO_249090 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 596
23 MAKLOOR TS3618011_231123APB_FTO_249090 India Post Payments Bank IPOS0000001 NIZAMABAD 3612
24 MAKLOOR TS3618011_231123APB_FTO_249090 DOP SBIN0000DOP General Post Office-CBS 7306

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