Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_190423APB_FTO_21195
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-18-011-028-001/040046
(SATLAPUR THANDA) 		3618011000NRG24180420230045769 19/04/2023 Pangi 3618011WL001375 Pangi 00045 BARB0DBDRAM 482 482 Processed 12/05/2023 1488637117 Pangi GENERAL POST OFFICE(607245)
2 MAKLOOR TS-18-011-028-001/040099
(SATLAPUR THANDA) 		3618011000NRG24180420230045810 19/04/2023 Devasoth Santhosh 3618011WL001375 Devasoth Santhosh 00045 BARB0DBDRAM 609 609 Processed 12/05/2023 1488637314 santosh Devasoth Devasoth GENERAL POST OFFICE(607245)
SubTotal 1091 1091
3 MAKLOOR TS-18-011-008-011/010764
(KALLADI) 		3618011000NRG24180420230047055 19/04/2023 Lavanya 3618011WL001431 Lavanya 00078 CNRB0013523 806 806 Processed 12/05/2023 1488637228 Mrs. AYILI LAVANYA TELANGANA GRAMEENA BANK(607195)
4 MAKLOOR TS-18-011-008-011/010764
(KALLADI) 		3618011000NRG24180420230047054 19/04/2023 Srinivas 3618011WL001431 Srinivas 00078 CNRB0013523 806 806 Processed 12/05/2023 1488637227 MR SRINIVAS AYILI STATE BANK OF INDIA(508548)
SubTotal 1612 1612
5 MAKLOOR TS-18-011-001-001/010001
(CHIKLI) 		3618011000NRG24190420230053786 19/04/2023 Laxmi 3618011WL001684 Laxmi 00078 CNRB0013529 803 803 Processed 12/05/2023 1488637209 BODAS LAXMI CANARA BANK(508532)
6 MAKLOOR TS-18-011-001-001/010002
(CHIKLI) 		3618011000NRG24190420230053787 19/04/2023 Venkati 3618011WL001684 Venkati 00078 CNRB0013529 803 803 Processed 12/05/2023 1488637219 MR PANDUGA VENKAT STATE BANK OF INDIA(508548)
7 MAKLOOR TS-18-011-001-001/010003
(CHIKLI) 		3618011000NRG24190420230053788 19/04/2023 Devanna 3618011WL001684 Devanna 00078 CNRB0013529 670 670 Processed 12/05/2023 1488637198 DANDLA DEVANNA CANARA BANK(508532)
8 MAKLOOR TS-18-011-001-001/010011
(CHIKLI) 		3618011000NRG24190420230053790 19/04/2023 Chandana 3618011WL001684 Chandana 00078 CNRB0013529 803 803 Processed 12/05/2023 1488637216 CHANDRA BODAS CANARA BANK(508532)
9 MAKLOOR TS-18-011-001-001/010020
(CHIKLI) 		3618011000NRG24190420230053791 19/04/2023 Sunita 3618011WL001684 Sunita 00078 CNRB0013529 670 670 Processed 12/05/2023 1488637213 GUNTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKLOOR TS-18-011-001-001/010026
(CHIKLI) 		3618011000NRG24190420230053792 19/04/2023 Balamma 3618011WL001684 Balamma 00078 CNRB0013529 803 803 Processed 12/05/2023 1488637222 MR RAPAN BALAVVA STATE BANK OF INDIA(508548)
11 MAKLOOR TS-18-011-001-001/010030
(CHIKLI) 		3618011000NRG24190420230053793 19/04/2023 Pedda Gangaram 3618011WL001684 Pedda Gangaram 00078 CNRB0013529 817 817 Processed 12/05/2023 1488637196 RYAPANI PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAKLOOR TS-18-011-001-001/010037
(CHIKLI) 		3618011000NRG24190420230053795 19/04/2023 Bhoomanna 3618011WL001684 Bhoomanna 00078 CNRB0013529 817 817 Processed 12/05/2023 1488637201 BHUMANNA CHINNAGIRI BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 MAKLOOR TS-18-011-001-001/010041
(CHIKLI) 		3618011000NRG24190420230053796 19/04/2023 Sayamma 3618011WL001684 Sayamma 00078 CNRB0013529 545 545 Processed 12/05/2023 1488637174 DEEMARA SAYAMMA CANARA BANK(508532)
14 MAKLOOR TS-18-011-001-001/010043
(CHIKLI) 		3618011000NRG24190420230053797 19/04/2023 Nadpi Gangaram 3618011WL001684 Nadpi Gangaram 00078 CNRB0013529 681 681 Processed 12/05/2023 1488637197 RYAPANI NADIPI GANGARAM CANARA BANK(508532)
15 MAKLOOR TS-18-011-001-001/010049
(CHIKLI) 		3618011000NRG24190420230053798 19/04/2023 Rukumbayi 3618011WL001684 Rukumbayi 00078 CNRB0013529 817 817 Processed 12/05/2023 1488637211 MR CHIKKELA RUKUMBAI STATE BANK OF INDIA(508548)
16 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24190420230053801 19/04/2023 Sayamma 3618011WL001684 Sayamma 00078 CNRB0013529 691 691 Processed 12/05/2023 1488637202 M SAYAMMA CANARA BANK(508532)
17 MAKLOOR TS-18-011-001-001/010051
(CHIKLI) 		3618011000NRG24190420230053800 19/04/2023 Sayanna 3618011WL001684 Sayanna 00078 CNRB0013529 138 138 Processed 12/05/2023 1488637232 DEVANOLLA SAYANNA CANARA BANK(508532)
18 MAKLOOR TS-18-011-001-001/010069
(CHIKLI) 		3618011000NRG24190420230053803 19/04/2023 Radha 3618011WL001684 Radha 00078 CNRB0013529 691 691 Processed 12/05/2023 1488637200 CHIKKELA RADHA CANARA BANK(508532)
19 MAKLOOR TS-18-011-001-001/010071
(CHIKLI) 		3618011000NRG24190420230053804 19/04/2023 Ajmiri 3618011WL001684 Ajmiri 00078 CNRB0013529 553 553 Processed 12/05/2023 1488637215 MRS SHAIK AJMERI STATE BANK OF INDIA(508548)
20 MAKLOOR TS-18-011-001-001/010072
(CHIKLI) 		3618011000NRG24190420230053805 19/04/2023 Susheela 3618011WL001684 Susheela 00078 CNRB0013529 691 691 Processed 12/05/2023 1488637205 PSUSHILA ALIASGOVINDOLLA SUSHILA CANARA BANK(508532)
21 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24190420230053808 19/04/2023 madhurima 3618011WL001684 madhurima 00078 CNRB0013529 598 598 Processed 12/05/2023 1488637220 YEDLA MADHURI CANARA BANK(508532)
22 MAKLOOR TS-18-011-001-001/010094
(CHIKLI) 		3618011000NRG24190420230053807 19/04/2023 Ravi 3618011WL001684 Ravi 00078 CNRB0013529 897 897 Processed 12/05/2023 1488637231 A RAVI CANARA BANK(508532)
23 MAKLOOR TS-18-011-001-001/010095
(CHIKLI) 		3618011000NRG24190420230053809 19/04/2023 Nadpi Rajanna 3618011WL001684 Nadpi Rajanna 00078 CNRB0013529 748 748 Processed 12/05/2023 1488637199 Nadpi Rajanna Sakali GENERAL POST OFFICE(607245)
24 MAKLOOR TS-18-011-001-001/010101
(CHIKLI) 		3618011000NRG24190420230053811 19/04/2023 shirisha 3618011WL001684 shirisha 00078 CNRB0013529 897 897 Processed 12/05/2023 1488637212 ABANGAPATNAM SHIRISHA CANARA BANK(508532)
25 MAKLOOR TS-18-011-001-001/010131
(CHIKLI) 		3618011000NRG24190420230053813 19/04/2023 Kousalya 3618011WL001684 Kousalya 00078 CNRB0013529 862 862 Processed 12/05/2023 1488637221 KOMPALLI KOUSALYA CANARA BANK(508532)
26 MAKLOOR TS-18-011-001-001/010136
(CHIKLI) 		3618011000NRG24190420230053814 19/04/2023 Mogulaabi 3618011WL001684 Mogulaabi 00078 CNRB0013529 862 862 Processed 12/05/2023 1488637180 APPIJA BAI CANARA BANK(508532)
27 MAKLOOR TS-18-011-001-001/010139
(CHIKLI) 		3618011000NRG24190420230053815 19/04/2023 Munni 3618011WL001684 Munni 00078 CNRB0013529 862 862 Processed 12/05/2023 1488637206 T MUNNI ALIASSKMUNNI CANARA BANK(508532)
28 MAKLOOR TS-18-011-001-001/010141
(CHIKLI) 		3618011000NRG24190420230053816 19/04/2023 Saayilo 3618011WL001684 Saayilo 00078 CNRB0013529 431 431 Processed 12/05/2023 1488637177 Saayilo ramanolla ramanol GENERAL POST OFFICE(607245)
29 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24190420230053817 19/04/2023 Chinna Gangaram 3618011WL001684 Chinna Gangaram 00078 CNRB0013529 862 862 Processed 12/05/2023 1488637203 Chinna Gangaram Odde GENERAL POST OFFICE(607245)
30 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24190420230053819 19/04/2023 srikanth 3618011WL001684 srikanth 00078 CNRB0013529 574 574 Processed 12/05/2023 1488637210 RYAPANI SRIKANTH BANK OF BARODA(606985)
31 MAKLOOR TS-18-011-001-001/010157
(CHIKLI) 		3618011000NRG24190420230053818 19/04/2023 Tulasamma 3618011WL001684 Tulasamma 00078 CNRB0013529 862 862 Processed 12/05/2023 1488637218 RYAPANI TULISHAMMA CANARA BANK(508532)
32 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24190420230053820 19/04/2023 Chandra 3618011WL001684 Chandra 00078 CNRB0013529 598 598 Processed 12/05/2023 1488637214 B CHANDRA CANARA BANK(508532)
33 MAKLOOR TS-18-011-001-001/010159
(CHIKLI) 		3618011000NRG24190420230053821 19/04/2023 Santosh 3618011WL001684 Santosh 00078 CNRB0013529 717 717 Processed 12/05/2023 1488637207 ALAKUNTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAKLOOR TS-18-011-001-001/010169
(CHIKLI) 		3618011000NRG24190420230053823 19/04/2023 Srikanth 3618011WL001684 Srikanth 00078 CNRB0013529 478 478 Processed 12/05/2023 1488637208 DEEMERI SRIKANTH CANARA BANK(508532)
35 MAKLOOR TS-18-011-001-001/010169
(CHIKLI) 		3618011000NRG24190420230053822 19/04/2023 Srinu 3618011WL001684 Srinu 00078 CNRB0013529 717 717 Processed 12/05/2023 1488637181 MR DEEMERI SRINIVAS STATE BANK OF INDIA(508548)
36 MAKLOOR TS-18-011-001-001/010171
(CHIKLI) 		3618011000NRG24190420230053825 19/04/2023 Gangavva 3618011WL001684 Gangavva 00078 CNRB0013529 598 598 Processed 12/05/2023 1488637204 GANDLA GANGAVVA CANARA BANK(508532)
37 MAKLOOR TS-18-011-001-001/010172
(CHIKLI) 		3618011000NRG24190420230053826 19/04/2023 shyamala 3618011WL001684 shyamala 00078 CNRB0013529 598 598 Processed 12/05/2023 1488637230 MAKKALA SHYAMALA CANARA BANK(508532)
38 MAKLOOR TS-18-011-001-001/010177
(CHIKLI) 		3618011000NRG24190420230053829 19/04/2023 gangaram 3618011WL001684 gangaram 00078 CNRB0013529 603 603 Processed 12/05/2023 1488637233 KAMTAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKLOOR TS-18-011-001-001/010178
(CHIKLI) 		3618011000NRG24190420230053830 19/04/2023 Lingavva 3618011WL001684 Lingavva 00078 CNRB0013529 754 754 Processed 12/05/2023 1488637217 RYAPARI LINGAMMA CANARA BANK(508532)
40 MAKLOOR TS-18-011-002-002/010215
(GUNJALI) 		3618011000NRG24180420230041784 19/04/2023 Lingubai 3618011WL001258 Lingubai 00078 CNRB0013529 1237 1237 Processed 12/05/2023 1488637229 ARE LINGU BAI CANARA BANK(508532)
41 MAKLOOR TS-18-011-002-002/010275
(GUNJALI) 		3618011000NRG24180420230041785 19/04/2023 Shobha 3618011WL001258 Shobha 00078 CNRB0013529 1237 1237 Processed 12/05/2023 1488637172 DUMALA SHOBHA CANARA BANK(508532)
42 MAKLOOR TS-18-011-002-002/010278
(GUNJALI) 		3618011000NRG24180420230041786 19/04/2023 Sayamma 3618011WL001258 Sayamma 00078 CNRB0013529 825 825 Processed 12/05/2023 1488637188 KURME SAYAMMA UNION BANK OF INDIA(508500)
43 MAKLOOR TS-18-011-002-002/010363
(GUNJALI) 		3618011000NRG24180420230041787 19/04/2023 Laxmi 3618011WL001258 Laxmi 00078 CNRB0013529 1237 1237 Processed 12/05/2023 1488637173 KURME DUMALA LAXMI CANARA BANK(508532)
44 MAKLOOR TS-18-011-002-002/010404
(GUNJALI) 		3618011000NRG24180420230041788 19/04/2023 Narsu Bai 3618011WL001258 Narsu Bai 00078 CNRB0013529 1237 1237 Processed 12/05/2023 1488637194 JINKA NARSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30284 30284
45 MAKLOOR TS-18-011-001-001/010108
(CHIKLI) 		3618011000NRG24190420230053812 19/04/2023 Chandra 3618011WL001684 Chandra 00176 IDIB000M110 897 897 Processed 12/05/2023 1488637167 GAJJELA CHANDRA CANARA BANK(508532)
46 MAKLOOR TS-18-011-012-013/011046
(MAKLOOR) 		3618011000NRG24190420230052926 19/04/2023 Narsaiha 3618011WL001641 Narsaiha 00176 IDIB000M110 610 610 Processed 12/05/2023 1488637312 Mr. Chikkela Narsaiah INDIAN BANK(607105)
47 MAKLOOR TS-18-011-012-013/011046
(MAKLOOR) 		3618011000NRG24190420230052927 19/04/2023 Srikanth 3618011WL001641 Srikanth 00176 IDIB000M110 152 152 Processed 12/05/2023 1488637313 Mr. Chikkela Srikanth INDIAN BANK(607105)
48 MAKLOOR TS-18-011-024-001/030006
(KINDI THANDA) 		3618011000NRG24190420230052642 19/04/2023 Savitri Bai 3618011WL001629 Savitri Bai 00176 IDIB000M110 747 747 Processed 12/05/2023 1488637139 Ms. Rathod Savithri Bai INDIAN BANK(607105)
49 MAKLOOR TS-18-011-024-001/030073
(KINDI THANDA) 		3618011000NRG24190420230052646 19/04/2023 Gangu Bai 3618011WL001629 Gangu Bai 00176 IDIB000M110 498 498 Processed 12/05/2023 1488637336 Mrs. NENAVATH GANGU BAI INDIAN BANK(607105)
50 MAKLOOR TS-18-011-024-001/030081
(KINDI THANDA) 		3618011000NRG24190420230052648 19/04/2023 Anubaayi 3618011WL001629 Anubaayi 00176 IDIB000M110 747 747 Processed 12/05/2023 1488637358 anubaayi NULL GENERAL POST OFFICE(607245)
51 MAKLOOR TS-18-011-024-001/030081
(KINDI THANDA) 		3618011000NRG24190420230052647 19/04/2023 Kishan 3618011WL001629 Kishan 00176 IDIB000M110 747 747 Processed 12/05/2023 1488637355 RATHOD KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24190420230052652 19/04/2023 Nirmala 3618011WL001629 Nirmala 00176 IDIB000M110 747 747 Processed 12/05/2023 1488637334 NIrmala NULL GENERAL POST OFFICE(607245)
53 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24190420230052655 19/04/2023 Parsuram 3618011WL001629 Parsuram 00176 IDIB000M110 740 740 Processed 12/05/2023 1488637335 RAMAVATH PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAKLOOR TS-18-011-024-001/040007
(KINDI THANDA) 		3618011000NRG24190420230052659 19/04/2023 Vijaya 3618011WL001629 Vijaya 00176 IDIB000M110 740 740 Processed 12/05/2023 1488637333 Mrs. Banoth Vijaya INDIAN BANK(607105)
55 MAKLOOR TS-18-011-024-001/040011
(KINDI THANDA) 		3618011000NRG24190420230052662 19/04/2023 Narayana 3618011WL001629 Narayana 00176 IDIB000M110 616 616 Processed 12/05/2023 1488637353 Mr. Badavath Narayana INDIAN BANK(607105)
56 MAKLOOR TS-18-011-024-001/040019
(KINDI THANDA) 		3618011000NRG24190420230052668 19/04/2023 Lakmibayi 3618011WL001629 Lakmibayi 00176 IDIB000M110 120 120 Processed 12/05/2023 1488637332 Mrs. GUGLOTH LAXMI W/O G RAJU INDIAN BANK(607105)
57 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24190420230052670 19/04/2023 NAMAGARI SATYANARAYANA 3618011WL001629 NAMAGARI SATYANARAYANA 00176 IDIB000M110 737 737 Processed 12/05/2023 1488637331 MR NAMAGIRI SATYA NARAYANA STATE BANK OF INDIA(508548)
58 MAKLOOR TS-18-011-024-001/040038
(KINDI THANDA) 		3618011000NRG24190420230052675 19/04/2023 Naresh 3618011WL001629 Naresh 00176 IDIB000M110 737 737 Processed 12/05/2023 1488637377 Mr. RAMAVATH NARESH S/O R.PARSHURAM INDIAN BANK(607105)
59 MAKLOOR TS-18-011-027-001/010002
(METPALLE) 		3618011000NRG24180420230043752 19/04/2023 Yaamuna 3618011WL001345 Yaamuna 00176 IDIB000M110 782 782 Processed 12/05/2023 1488637363 Mrs. Gundaram Yamuna INDIAN BANK(607105)
60 MAKLOOR TS-18-011-027-001/010004
(METPALLE) 		3618011000NRG24180420230043753 19/04/2023 Saayamma 3618011WL001345 Saayamma 00176 IDIB000M110 782 782 Processed 12/05/2023 1488637244 Mrs. DHUMPALA SAYAMMA INDIAN BANK(607105)
61 MAKLOOR TS-18-011-027-001/010014
(METPALLE) 		3618011000NRG24180420230043754 19/04/2023 Gangu 3618011WL001345 Gangu 00176 IDIB000M110 782 782 Processed 12/05/2023 1488637171 Mrs. Sadolla Gangu Bai INDIAN BANK(607105)
62 MAKLOOR TS-18-011-027-001/010022
(METPALLE) 		3618011000NRG24180420230043755 19/04/2023 Shaantha 3618011WL001345 Shaantha 00176 IDIB000M110 521 521 Processed 12/05/2023 1488637178 GUNDARAM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAKLOOR TS-18-011-027-001/010027
(METPALLE) 		3618011000NRG24180420230043756 19/04/2023 Gangu 3618011WL001345 Gangu 00176 IDIB000M110 782 782 Processed 12/05/2023 1488637378 Mrs. Bamani Gangubai INDIAN BANK(607105)
64 MAKLOOR TS-18-011-027-001/010031
(METPALLE) 		3618011000NRG24180420230043757 19/04/2023 Vasantha 3618011WL001345 Vasantha 00176 IDIB000M110 521 521 Processed 12/05/2023 1488637356 Mrs. KUNTALLA VASANTHA D/O KUNTALLA NA INDIAN BANK(607105)
65 MAKLOOR TS-18-011-027-001/010033
(METPALLE) 		3618011000NRG24180420230043758 19/04/2023 Shanker 3618011WL001345 Shanker 00176 IDIB000M110 782 782 Processed 12/05/2023 1488637175 Mr. Gundaram Shankar INDIAN BANK(607105)
66 MAKLOOR TS-18-011-027-001/010038
(METPALLE) 		3618011000NRG24180420230043761 19/04/2023 Saayamma 3618011WL001345 Saayamma 00176 IDIB000M110 781 781 Processed 12/05/2023 1488637243 Ms. Pullinti Sayamma INDIAN BANK(607105)
67 MAKLOOR TS-18-011-027-001/010043
(METPALLE) 		3618011000NRG24180420230041795 19/04/2023 Lakshmi 3618011WL001263 Lakshmi 00176 IDIB000M110 692 692 Processed 12/05/2023 1488637170 Mrs. Bamani Laxmi INDIAN BANK(607105)
68 MAKLOOR TS-18-011-027-001/010064
(METPALLE) 		3618011000NRG24180420230043763 19/04/2023 Raajamani 3618011WL001345 Raajamani 00176 IDIB000M110 781 781 Processed 12/05/2023 1488637340 Ms. Neeradi Raju Bai INDIAN BANK(607105)
69 MAKLOOR TS-18-011-027-001/010067
(METPALLE) 		3618011000NRG24180420230043764 19/04/2023 Devubayi 3618011WL001345 Devubayi 00176 IDIB000M110 651 651 Processed 12/05/2023 1488637253 KUNTOLLA DEVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAKLOOR TS-18-011-027-001/010079
(METPALLE) 		3618011000NRG24180420230043765 19/04/2023 mamatha 3618011WL001345 mamatha 00176 IDIB000M110 651 651 Processed 12/05/2023 1488637186 Mrs. Gundaram Mamatha INDIAN BANK(607105)
71 MAKLOOR TS-18-011-027-001/010087
(METPALLE) 		3618011000NRG24180420230043766 19/04/2023 posani 3618011WL001345 posani 00176 IDIB000M110 521 521 Processed 12/05/2023 1488637169 Mr. GUNDARAM POSANI W/O SAYANNA INDIAN BANK(607105)
72 MAKLOOR TS-18-011-027-001/010089
(METPALLE) 		3618011000NRG24180420230043767 19/04/2023 gangu 3618011WL001345 gangu 00176 IDIB000M110 781 781 Processed 12/05/2023 1488637223 Mrs. Gundaram Gangu INDIAN BANK(607105)
73 MAKLOOR TS-18-011-027-001/010097
(METPALLE) 		3618011000NRG24180420230043768 19/04/2023 saillu 3618011WL001345 saillu 00176 IDIB000M110 781 781 Processed 12/05/2023 1488637354 Mr. DHUMAPAL SAILU S/O PEDDA GANGARAM INDIAN BANK(607105)
74 MAKLOOR TS-18-011-027-001/010099
(METPALLE) 		3618011000NRG24180420230043769 19/04/2023 laxmi 3618011WL001345 laxmi 00176 IDIB000M110 784 784 Processed 12/05/2023 1488637250 Mrs. BAMANI LAXMI W/O NARSAIAH INDIAN BANK(607105)
75 MAKLOOR TS-18-011-027-001/010106
(METPALLE) 		3618011000NRG24180420230043770 19/04/2023 shirisha 3618011WL001345 shirisha 00176 IDIB000M110 653 653 Processed 12/05/2023 1488637237 MISS SHIRISHA ULLENGA STATE BANK OF INDIA(508548)
76 MAKLOOR TS-18-011-027-001/010126
(METPALLE) 		3618011000NRG24180420230043772 19/04/2023 Anil 3618011WL001345 Anil 00176 IDIB000M110 261 261 Processed 12/05/2023 1488637252 Mr. Gundaram Anil INDIAN BANK(607105)
77 MAKLOOR TS-18-011-027-001/010128
(METPALLE) 		3618011000NRG24180420230043773 19/04/2023 Anita 3618011WL001345 Anita 00176 IDIB000M110 653 653 Processed 12/05/2023 1488637246 Mrs. Pulinti Anitha INDIAN BANK(607105)
78 MAKLOOR TS-18-011-027-001/010130
(METPALLE) 		3618011000NRG24180420230041797 19/04/2023 Rekha 3618011WL001263 Rekha 00176 IDIB000M110 692 692 Processed 12/05/2023 1488637245 Mrs. KANYABOI . MOUNIKA TELANGANA GRAMEENA BANK(607195)
79 MAKLOOR TS-18-011-027-001/010132
(METPALLE) 		3618011000NRG24180420230043774 19/04/2023 Vijaya Laxmi 3618011WL001345 Vijaya Laxmi 00176 IDIB000M110 784 784 Processed 12/05/2023 1488637239 Mr. Dumpala Vijaya Laxmi INDIAN BANK(607105)
80 MAKLOOR TS-18-011-028-001/040114
(SATLAPUR THANDA) 		3618011000NRG24180420230045826 19/04/2023 sunitha 3618011WL001375 sunitha 00176 IDIB000M110 729 729 Processed 12/05/2023 1488637365 BADAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAKLOOR TS-18-011-029-001/010012
(SINGAMPALLE) 		3618011000NRG24180420230041791 19/04/2023 Suvali 3618011WL001260 Suvali 00176 IDIB000M110 866 866 Processed 12/05/2023 1488637235 MRS CHAVAN SUVALI BAI STATE BANK OF INDIA(508548)
82 MAKLOOR TS-18-011-029-001/010017
(SINGAMPALLE) 		3618011000NRG24180420230043639 19/04/2023 Devibai 3618011WL001342 Devibai 00176 IDIB000M110 492 492 Processed 12/05/2023 1488637251 Devibai Joodo GENERAL POST OFFICE(607245)
83 MAKLOOR TS-18-011-029-001/010058
(SINGAMPALLE) 		3618011000NRG24180420230043642 19/04/2023 Suguna 3618011WL001342 Suguna 00176 IDIB000M110 125 125 Processed 12/05/2023 1488637297 Mrs. CHAVAN SUGUNA INDIAN BANK(607105)
84 MAKLOOR TS-18-011-029-001/050005
(SINGAMPALLE) 		3618011000NRG24180420230043653 19/04/2023 Rukma Bai 3618011WL001342 Rukma Bai 00176 IDIB000M110 124 124 Processed 12/05/2023 1488637293 Mrs. BANOTH RUKMABAI W/O BABUL NAIK INDIAN BANK(607105)
85 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24180420230043659 19/04/2023 Banoth Rathu 3618011WL001342 Banoth Rathu 00176 IDIB000M110 617 617 Processed 12/05/2023 1488637367 Mr. Banoth Rattu INDIAN BANK(607105)
86 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24180420230043658 19/04/2023 Suva 3618011WL001342 Suva 00176 IDIB000M110 617 617 Processed 12/05/2023 1488637373 Ms. BANOTH SUVARNA INDIAN BANK(607105)
SubTotal 26823 26823
87 MAKLOOR TS-18-011-016-017/010406
(CHINNAPUR) 		3618011000NRG24180420230043839 19/04/2023 padma 3618011WL001346 padma 00415 SBIN0005324 536 536 Processed 12/05/2023 1488637182 Mrs. SRIRAMPUR PADMA TELANGANA GRAMEENA BANK(607195)
SubTotal 536 536
88 MAKLOOR TS-18-011-001-001/010174
(CHIKLI) 		3618011000NRG24190420230053827 19/04/2023 Bojamma 3618011WL001684 Bojamma 00415 SBIN0007944 120 120 Processed 12/05/2023 1488637226 MRS CHIKLI BOJAMMA STATE BANK OF INDIA(508548)
SubTotal 120 120
89 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24190420230052831 19/04/2023 Mr. RADUPATHI GANGADHAR 3618011WL001641 Mr. RADUPATHI GANGADHAR 00415 SBIN0009789 771 771 Processed 12/05/2023 1488637179 RAGHUPATHI GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
90 MAKLOOR TS-18-011-028-001/040025
(SATLAPUR THANDA) 		3618011000NRG24180420230045754 19/04/2023 Peerisngh 3618011WL001375 Peerisngh 00415 SBIN0009789 121 121 Processed 13/05/2023 1488637225 K PEER SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
91 MAKLOOR TS-18-011-028-001/040067
(SATLAPUR THANDA) 		3618011000NRG24180420230045781 19/04/2023 Tarachand 3618011WL001375 Tarachand 00415 SBIN0009789 735 735 Processed 12/05/2023 1488637187 Tarachand Badavath GENERAL POST OFFICE(607245)
SubTotal 1627 1627
92 MAKLOOR TS-18-011-028-001/040098
(SATLAPUR THANDA) 		3618011000NRG24180420230045806 19/04/2023 Ramchandar 3618011WL001375 Ramchandar 00415 SBIN0020108 614 614 Processed 12/05/2023 1488637185 MR BADAVAT RAMCHANDER STATE BANK OF INDIA(508548)
SubTotal 614 614
93 MAKLOOR TS-18-011-027-001/010123
(METPALLE) 		3618011000NRG24180420230043771 19/04/2023 Anitha 3618011WL001345 Anitha 00415 SBIN0020114 131 131 Processed 12/05/2023 1488637176 MRS MEKALA ANITHA STATE BANK OF INDIA(508548)
SubTotal 131 131
94 MAKLOOR TS-18-011-028-001/040036
(SATLAPUR THANDA) 		3618011000NRG24190420230051291 19/04/2023 Kanthi 3618011WL001592 Kanthi 00415 SBIN0020376 733 733 Processed 12/05/2023 1488637254 Kanthi Badavat GENERAL POST OFFICE(607245)
SubTotal 733 733
95 MAKLOOR TS-18-011-011-012/060706
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058349 19/04/2023 Gangu 3618011WL001807 Gangu 00415 SBIN0020562 184 184 Processed 12/05/2023 1488637236 Mrs. GANGU W O BHUMANNA JOURPALLY TELANGANA GRAMEENA BANK(607195)
SubTotal 184 184
96 MAKLOOR TS-18-011-028-001/040029
(SATLAPUR THANDA) 		3618011000NRG24180420230045758 19/04/2023 AKASH 3618011WL001375 AKASH 00415 SBIN0020961 728 728 Processed 12/05/2023 1488637346 MR KETHAVATH AKASH STATE BANK OF INDIA(508548)
SubTotal 728 728
97 MAKLOOR TS-18-011-011-012/060697
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058346 19/04/2023 Narsavva 3618011WL001807 Narsavva 00415 SBIN0021373 737 737 Processed 12/05/2023 1488637344 MRS DYARANGU NARSAMMA STATE BANK OF INDIA(508548)
98 MAKLOOR TS-18-011-011-012/060698
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058347 19/04/2023 bharathi 3618011WL001807 bharathi 00415 SBIN0021373 921 921 Processed 12/05/2023 1488637298 Mrs. DHYARANGULA BHARATHI TELANGANA GRAMEENA BANK(607195)
99 MAKLOOR TS-18-011-011-012/060705
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058348 19/04/2023 benji 3618011WL001807 benji 00415 SBIN0021373 553 553 Processed 12/05/2023 1488637327 NALLAVELLY BENJI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAKLOOR TS-18-011-011-012/060711
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058351 19/04/2023 laxmi priya 3618011WL001807 laxmi priya 00415 SBIN0021373 1105 1105 Processed 12/05/2023 1488637189 MRS SAMPANGI LAXMI PRIYA STATE BANK OF INDIA(508548)
101 MAKLOOR TS-18-011-011-012/060712
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058352 19/04/2023 Gangadhar 3618011WL001807 Gangadhar 00415 SBIN0021373 1105 1105 Processed 12/05/2023 1488637337 MR EDAGOTTI GANGADHAR STATE BANK OF INDIA(508548)
102 MAKLOOR TS-18-011-011-012/060712
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058353 19/04/2023 Srujana 3618011WL001807 Srujana 00415 SBIN0021373 1105 1105 Processed 12/05/2023 1488637326 Miss. DHANDALA SIREESHA BANK OF MAHARASHTRA(607387)
SubTotal 5526 5526
103 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24190420230052828 19/04/2023 Gangadhar 3618011WL001641 Gangadhar 00415 SBIN0021653 913 913 Processed 12/05/2023 1488637269 MR MEKALA GANGADHAR STATE BANK OF INDIA(508548)
104 MAKLOOR TS-18-011-012-013/010911
(MAKLOOR) 		3618011000NRG24190420230052906 19/04/2023 Muddu Swamy 3618011WL001641 Muddu Swamy 00415 SBIN0021653 152 152 Processed 12/05/2023 1488637345 SWAMY MUDDU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
105 MAKLOOR TS-18-011-012-013/011017
(MAKLOOR) 		3618011000NRG24190420230052916 19/04/2023 Laxmi 3618011WL001641 Laxmi 00415 SBIN0021653 152 152 Processed 12/05/2023 1488637291 MRS PALLE LAXMI STATE BANK OF INDIA(508548)
106 MAKLOOR TS-18-011-012-013/011019
(MAKLOOR) 		3618011000NRG24190420230052917 19/04/2023 Uma 3618011WL001641 Uma 00415 SBIN0021653 762 762 Processed 12/05/2023 1488637292 Ms. KUDUKALA UMA W/O KUDUKALA RAJU INDIAN BANK(607105)
107 MAKLOOR TS-18-011-012-013/011107
(MAKLOOR) 		3618011000NRG24190420230052935 19/04/2023 sumalata 3618011WL001641 sumalata 00415 SBIN0021653 771 771 Processed 12/05/2023 1488637279 MR BUTTA SUMALATHA STATE BANK OF INDIA(508548)
108 MAKLOOR TS-18-011-024-001/010921
(KINDI THANDA) 		3618011000NRG24190420230052641 19/04/2023 mangamma 3618011WL001629 mangamma 00415 SBIN0021653 373 373 Processed 12/05/2023 1488637328 MRS BANOTH MANGI BAI STATE BANK OF INDIA(508548)
109 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24190420230052657 19/04/2023 Suresh 3618011WL001629 Suresh 00415 SBIN0021653 123 123 Processed 12/05/2023 1488637234 RAMAVATH SURESH CANARA BANK(508532)
110 MAKLOOR TS-18-011-024-001/040039
(KINDI THANDA) 		3618011000NRG24190420230052676 19/04/2023 Kavitha 3618011WL001629 Kavitha 00415 SBIN0021653 737 737 Processed 12/05/2023 1488637195 BADAVATH KAVITHA UNION BANK OF INDIA(508500)
111 MAKLOOR TS-18-011-029-001/010004
(SINGAMPALLE) 		3618011000NRG24180420230043636 19/04/2023 Dhansing 3618011WL001342 Dhansing 00415 SBIN0021653 615 615 Processed 12/05/2023 1488637329 Mr. JADAV DHANSINGH S/O DESHYA INDIAN BANK(607105)
112 MAKLOOR TS-18-011-029-001/010026
(SINGAMPALLE) 		3618011000NRG24180420230041792 19/04/2023 Sandhya 3618011WL001260 Sandhya 00415 SBIN0021653 866 866 Processed 12/05/2023 1488637311 Ms. Rathod Sandhya INDIAN BANK(607105)
113 MAKLOOR TS-18-011-029-001/010080
(SINGAMPALLE) 		3618011000NRG24180420230043644 19/04/2023 Padma 3618011WL001342 Padma 00415 SBIN0021653 247 247 Processed 12/05/2023 1488637330 Padma NULL GENERAL POST OFFICE(607245)
114 MAKLOOR TS-18-011-029-001/010100
(SINGAMPALLE) 		3618011000NRG24180420230043646 19/04/2023 Soni baayi 3618011WL001342 Soni baayi 00415 SBIN0021653 370 370 Processed 12/05/2023 1488637242 GUGULOTH SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6081 6081
115 MAKLOOR TS-18-011-028-001/040001
(SATLAPUR THANDA) 		3618011000NRG24180420230045743 19/04/2023 Meera 3618011WL001375 Meera 00415 SBIN0021906 733 733 Processed 12/05/2023 1488637258 MRS KATROTH MEERABAI STATE BANK OF INDIA(508548)
116 MAKLOOR TS-18-011-028-001/040020
(SATLAPUR THANDA) 		3618011000NRG24180420230045748 19/04/2023 Mangu 3618011WL001375 Mangu 00415 SBIN0021906 725 725 Processed 12/05/2023 1488637257 Mrs. BHADAVATH MANGUBAI TELANGANA GRAMEENA BANK(607195)
117 MAKLOOR TS-18-011-028-001/040020
(SATLAPUR THANDA) 		3618011000NRG24180420230045749 19/04/2023 Prem simgh 3618011WL001375 Prem simgh 00415 SBIN0021906 725 725 Processed 12/05/2023 1488637259 MR BHADAVATH PREM SINGH STATE BANK OF INDIA(508548)
118 MAKLOOR TS-18-011-028-001/040021
(SATLAPUR THANDA) 		3618011000NRG24180420230045751 19/04/2023 Madhu Kumar 3618011WL001375 Madhu Kumar 00415 SBIN0021906 725 725 Processed 12/05/2023 1488637309 MR BADAVATH MADHU KUMAR STATE BANK OF INDIA(508548)
119 MAKLOOR TS-18-011-028-001/040039
(SATLAPUR THANDA) 		3618011000NRG24180420230045764 19/04/2023 Ramesh 3618011WL001375 Ramesh 00415 SBIN0021906 123 123 Processed 12/05/2023 1488637349 Mr. RAMESH DEVSOTH TELANGANA GRAMEENA BANK(607195)
120 MAKLOOR TS-18-011-028-001/040042
(SATLAPUR THANDA) 		3618011000NRG24180420230045767 19/04/2023 Lata 3618011WL001375 Lata 00415 SBIN0021906 614 614 Processed 12/05/2023 1488637299 Mrs. Keloth Latha TELANGANA GRAMEENA BANK(607195)
121 MAKLOOR TS-18-011-028-001/040042
(SATLAPUR THANDA) 		3618011000NRG24180420230045766 19/04/2023 Ramulu 3618011WL001375 Ramulu 00415 SBIN0021906 245 245 Processed 12/05/2023 1488637348 KELOTH RAMULU S/O KELOTH CHATHRU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
122 MAKLOOR TS-18-011-028-001/040050
(SATLAPUR THANDA) 		3618011000NRG24180420230045774 19/04/2023 Jeevan 3618011WL001375 Jeevan 00415 SBIN0021906 724 724 Processed 12/05/2023 1488637193 Mr. Badavath Jeevan TELANGANA GRAMEENA BANK(607195)
123 MAKLOOR TS-18-011-028-001/040063
(SATLAPUR THANDA) 		3618011000NRG24180420230045777 19/04/2023 Bijan 3618011WL001375 Bijan 00415 SBIN0021906 367 367 Processed 12/05/2023 1488637352 Mrs. KELOTH BHIJAN TELANGANA GRAMEENA BANK(607195)
124 MAKLOOR TS-18-011-028-001/040063
(SATLAPUR THANDA) 		3618011000NRG24180420230045778 19/04/2023 Laxmi 3618011WL001375 Laxmi 00415 SBIN0021906 367 367 Processed 12/05/2023 1488637260 Mrs. Keloth Laxmi TELANGANA GRAMEENA BANK(607195)
125 MAKLOOR TS-18-011-028-001/040068
(SATLAPUR THANDA) 		3618011000NRG24180420230045784 19/04/2023 Latha 3618011WL001375 Latha 00415 SBIN0021906 735 735 Processed 12/05/2023 1488637310 MRS BADAVATH LATHA STATE BANK OF INDIA(508548)
126 MAKLOOR TS-18-011-028-001/040073
(SATLAPUR THANDA) 		3618011000NRG24180420230045788 19/04/2023 Hari 3618011WL001375 Hari 00415 SBIN0021906 121 121 Processed 12/05/2023 1488637351 HARI DEVASOTH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
127 MAKLOOR TS-18-011-028-001/040073
(SATLAPUR THANDA) 		3618011000NRG24180420230045789 19/04/2023 Raju 3618011WL001375 Raju 00415 SBIN0021906 604 604 Processed 12/05/2023 1488637306 Raju devasoth GENERAL POST OFFICE(607245)
128 MAKLOOR TS-18-011-028-001/040085
(SATLAPUR THANDA) 		3618011000NRG24180420230045796 19/04/2023 Ramchandar 3618011WL001375 Ramchandar 00415 SBIN0021906 735 735 Processed 12/05/2023 1488637307 Ramchandar Badavath GENERAL POST OFFICE(607245)
129 MAKLOOR TS-18-011-028-001/040092
(SATLAPUR THANDA) 		3618011000NRG24180420230045798 19/04/2023 Indravath Sudharshan 3618011WL001375 Indravath Sudharshan 00415 SBIN0021906 613 613 Processed 12/05/2023 1488637338 Sudharshan endravath GENERAL POST OFFICE(607245)
130 MAKLOOR TS-18-011-028-001/040097
(SATLAPUR THANDA) 		3618011000NRG24180420230045805 19/04/2023 ganesh 3618011WL001375 ganesh 00415 SBIN0021906 491 491 Processed 12/05/2023 1488637305 MR DEVASOT GANESH STATE BANK OF INDIA(508548)
131 MAKLOOR TS-18-011-028-001/040098
(SATLAPUR THANDA) 		3618011000NRG24180420230045807 19/04/2023 Lalita 3618011WL001375 Lalita 00415 SBIN0021906 614 614 Processed 12/05/2023 1488637256 MRS BADAVATH LALITHA STATE BANK OF INDIA(508548)
132 MAKLOOR TS-18-011-028-001/040104
(SATLAPUR THANDA) 		3618011000NRG24180420230045814 19/04/2023 Vinod 3618011WL001375 Vinod 00415 SBIN0021906 731 731 Processed 12/05/2023 1488637347 MR BADHAVATH VINOD STATE BANK OF INDIA(508548)
133 MAKLOOR TS-18-011-028-001/040108
(SATLAPUR THANDA) 		3618011000NRG24180420230045818 19/04/2023 Laxmi 3618011WL001375 Laxmi 00415 SBIN0021906 245 245 Processed 12/05/2023 1488637280 Mr. LAKHAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
134 MAKLOOR TS-18-011-028-001/040111
(SATLAPUR THANDA) 		3618011000NRG24180420230045822 19/04/2023 Laksshmi 3618011WL001375 Laksshmi 00415 SBIN0021906 490 490 Processed 12/05/2023 1488637281 BADAVATH SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAKLOOR TS-18-011-028-001/040117
(SATLAPUR THANDA) 		3618011000NRG24190420230051292 19/04/2023 Praveen Kumar 3618011WL001592 Praveen Kumar 00415 SBIN0021906 733 733 Processed 12/05/2023 1488637255 MRS BADAVATH PRAVEEN KUMAR STATE BANK OF INDIA(508548)
136 MAKLOOR TS-18-011-028-001/040119
(SATLAPUR THANDA) 		3618011000NRG24180420230045828 19/04/2023 Surendhar 3618011WL001375 Surendhar 00415 SBIN0021906 243 243 Processed 12/05/2023 1488637304 MR BADAVATH SURENDHAR STATE BANK OF INDIA(508548)
137 MAKLOOR TS-18-011-028-001/040134
(SATLAPUR THANDA) 		3618011000NRG24180420230045840 19/04/2023 Vasanth 3618011WL001375 Vasanth 00415 SBIN0021906 731 731 Processed 12/05/2023 1488637308 MR BADAVATH VASANTH RAO STATE BANK OF INDIA(508548)
138 MAKLOOR TS-18-011-028-001/040135
(SATLAPUR THANDA) 		3618011000NRG24180420230045841 19/04/2023 Sakku 3618011WL001375 Sakku 00415 SBIN0021906 731 731 Processed 12/05/2023 1488637282 Sakku Badavath GENERAL POST OFFICE(607245)
SubTotal 13165 13165
139 MAKLOOR TS-18-011-008-011/010786
(KALLADI) 		3618011000NRG24180420230047058 19/04/2023 naveen 3618011WL001431 naveen 00415 SBIN0022077 134 134 Processed 12/05/2023 1488637294 Mr. Pasula Naveen S o Gangnreddy TELANGANA GRAMEENA BANK(607195)
140 MAKLOOR TS-18-011-008-011/010915
(KALLADI) 		3618011000NRG24180420230047073 19/04/2023 Lavanya 3618011WL001431 Lavanya 00415 SBIN0022077 806 806 Processed 12/05/2023 1488637350 Mrs. LAVANYA W O RAJESWAR GANDIKOTA TELANGANA GRAMEENA BANK(607195)
SubTotal 940 940
141 MAKLOOR TS-18-011-008-011/010432
(KALLADI) 		3618011000NRG24180420230047001 19/04/2023 Sumalatha 3618011WL001431 Sumalatha 00415 SBIN0RRDCGB 806 806 Processed 12/05/2023 1488637359 MR GANDIKOTA SUMALATHA STATE BANK OF INDIA(508548)
142 MAKLOOR TS-18-011-008-011/010650
(KALLADI) 		3618011000NRG24180420230047036 19/04/2023 Laxmi 3618011WL001431 Laxmi 00415 SBIN0RRDCGB 806 806 Processed 12/05/2023 1488637295 LAXMI BANDARI UNION BANK OF INDIA(508500)
143 MAKLOOR TS-18-011-011-012/060684
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058343 19/04/2023 soujanya 3618011WL001807 soujanya 00415 SBIN0RRDCGB 737 737 Processed 12/05/2023 1488637248 MRS KARROLLA SOUJANYA STATE BANK OF INDIA(508548)
144 MAKLOOR TS-18-011-011-012/060685
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058344 19/04/2023 Raadha 3618011WL001807 Raadha 00415 SBIN0RRDCGB 737 737 Processed 12/05/2023 1488637241 GOPATHI RADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 MAKLOOR TS-18-011-011-012/060690
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058345 19/04/2023 krishnaveni 3618011WL001807 krishnaveni 00415 SBIN0RRDCGB 553 553 Processed 12/05/2023 1488637247 MISS KONDAPALLY KRISHNAVENI STATE BANK OF INDIA(508548)
146 MAKLOOR TS-18-011-016-017/010227
(CHINNAPUR) 		3618011000NRG24180420230043800 19/04/2023 Posani 3618011WL001346 Posani 00415 SBIN0RRDCGB 670 670 Processed 12/05/2023 1488637361 Mrs. IDULAYI . POSANI TELANGANA GRAMEENA BANK(607195)
147 MAKLOOR TS-18-011-016-017/010390
(CHINNAPUR) 		3618011000NRG24180420230043835 19/04/2023 Shesha bai 3618011WL001346 Shesha bai 00415 SBIN0RRDCGB 670 670 Processed 12/05/2023 1488637360 MR SHESHI BAI WO GANGARAM STATE BANK OF INDIA(508548)
148 MAKLOOR TS-18-011-028-001/040026
(SATLAPUR THANDA) 		3618011000NRG24180420230045756 19/04/2023 Laxmi 3618011WL001375 Laxmi 00415 SBIN0RRDCGB 606 606 Processed 12/05/2023 1488637265 DEVASOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAKLOOR TS-18-011-028-001/040092
(SATLAPUR THANDA) 		3618011000NRG24180420230045799 19/04/2023 Anusha 3618011WL001375 Anusha 00415 SBIN0RRDCGB 491 491 Processed 12/05/2023 1488637317 INDRAVATH ANUSHA IDBI BANK(607095)
150 MAKLOOR TS-18-011-028-001/040132
(SATLAPUR THANDA) 		3618011000NRG24180420230045836 19/04/2023 Anitha 3618011WL001375 Anitha 00415 SBIN0RRDCGB 609 609 Processed 12/05/2023 1488637266 NENAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6685 6685
151 MAKLOOR TS-18-011-028-001/040099
(SATLAPUR THANDA) 		3618011000NRG24180420230045811 19/04/2023 vinoda 3618011WL001375 vinoda 00468 UBIN0532771 609 609 Processed 12/05/2023 1488637116 vinoda Devasoth Devasoth GENERAL POST OFFICE(607245)
SubTotal 609 609
152 MAKLOOR TS-18-011-016-017/010116
(CHINNAPUR) 		3618011000NRG24180420230043794 19/04/2023 Gangu 3618011WL001346 Gangu 00468 UBIN0901831 402 402 Processed 12/05/2023 1488637339 A DEVAI W/O GANGARAM UNION BANK OF INDIA(508500)
SubTotal 402 402
153 MAKLOOR TS-18-011-028-001/040005
(SATLAPUR THANDA) 		3618011000NRG24180420230045744 19/04/2023 Bikki 3618011WL001375 Bikki 00683 SBIN0RRDCGB 733 733 Processed 12/05/2023 1488637318 Mrs. LAKAVATH BIKKI TELANGANA GRAMEENA BANK(607195)
154 MAKLOOR TS-18-011-028-001/040009
(SATLAPUR THANDA) 		3618011000NRG24180420230045745 19/04/2023 Jhansibai 3618011WL001375 Jhansibai 00683 SBIN0RRDCGB 733 733 Processed 12/05/2023 1488637316 Mrs. LAKAVATH JHANSI BAI TELANGANA GRAMEENA BANK(607195)
155 MAKLOOR TS-18-011-028-001/040040
(SATLAPUR THANDA) 		3618011000NRG24180420230045765 19/04/2023 Anu 3618011WL001375 Anu 00683 SBIN0RRDCGB 123 123 Processed 12/05/2023 1488637319 Mrs. Lakavath Anu TELANGANA GRAMEENA BANK(607195)
156 MAKLOOR TS-18-011-028-001/040050
(SATLAPUR THANDA) 		3618011000NRG24180420230045773 19/04/2023 Lavanya 3618011WL001375 Lavanya 00683 SBIN0RRDCGB 603 603 Processed 12/05/2023 1488637315 LAVANYA BADAVATH . TELANGANA GRAMEENA BANK(607195)
157 MAKLOOR TS-18-011-028-001/040074
(SATLAPUR THANDA) 		3618011000NRG24180420230045790 19/04/2023 Lalita 3618011WL001375 Lalita 00683 SBIN0RRDCGB 725 725 Processed 12/05/2023 1488637321 Ms. DEVASOTH LALITHA TELANGANA GRAMEENA BANK(607195)
158 MAKLOOR TS-18-011-028-001/040094
(SATLAPUR THANDA) 		3618011000NRG24180420230045800 19/04/2023 Pangubayi 3618011WL001375 Pangubayi 00683 SBIN0RRDCGB 123 123 Processed 12/05/2023 1488637357 FANGI BAI LAKHAVATH . TELANGANA GRAMEENA BANK(607195)
159 MAKLOOR TS-18-011-028-001/040113
(SATLAPUR THANDA) 		3618011000NRG24180420230045824 19/04/2023 Sakram 3618011WL001375 Sakram 00683 SBIN0RRDCGB 490 490 Processed 12/05/2023 1488637320 Mr. Badavath Sakram TELANGANA GRAMEENA BANK(607195)
SubTotal 3530 3530
160 MAKLOOR TS-18-011-016-017/010072
(CHINNAPUR) 		3618011000NRG24180420230043784 19/04/2023 Chinna Baajanna 3618011WL001346 Chinna Baajanna 00685 TSAB0018039 402 402 Processed 12/05/2023 1488637224 MANTHENA CHINNA BAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
161 MAKLOOR TS-18-011-028-001/040032
(SATLAPUR THANDA) 		3618011000NRG24180420230045760 19/04/2023 Kaika 3618011WL001375 Kaika 00685 TSAB0018039 606 606 Processed 12/05/2023 1488637191 BADHAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAKLOOR TS-18-011-028-001/040101
(SATLAPUR THANDA) 		3618011000NRG24180420230045813 19/04/2023 Anusha 3618011WL001375 Anusha 00685 TSAB0018039 731 731 Processed 12/05/2023 1488637190 PATHLOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAKLOOR TS-18-011-028-001/040133
(SATLAPUR THANDA) 		3618011000NRG24180420230045837 19/04/2023 Vijaya 3618011WL001375 Vijaya 00685 TSAB0018039 609 609 Processed 12/05/2023 1488637192 Mrs. DEVASOTH VIJAYA TELANGANA GRAMEENA BANK(607195)
SubTotal 2348 2348
164 MAKLOOR TS-18-011-028-001/040082
(SATLAPUR THANDA) 		3618011000NRG24180420230045795 19/04/2023 PADMA LAKAVATH 3618011WL001375 PADMA LAKAVATH 00686 HDFC0CTGB13 735 735 Processed 12/05/2023 1488637184 Mrs. LAKAVATH PADMA TELANGANA GRAMEENA BANK(607195)
165 MAKLOOR TS-18-011-028-001/040082
(SATLAPUR THANDA) 		3618011000NRG24180420230045794 19/04/2023 RAMULU LAMBANI 3618011WL001375 RAMULU LAMBANI 00686 HDFC0CTGB13 735 735 Processed 12/05/2023 1488637183 MR LAMBANI RAMULU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
166 MAKLOOR TS-18-011-001-001/010031
(CHIKLI) 		3618011000NRG24190420230053794 19/04/2023 Laxman 3618011WL001684 Laxman 00691 IPOS0000001 817 817 Processed 12/05/2023 1488637138 Laxman Saakali GENERAL POST OFFICE(607245)
167 MAKLOOR TS-18-011-011-012/060669
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058342 19/04/2023 Narsubai 3618011WL001807 Narsubai 00691 IPOS0000001 203 203 Processed 12/05/2023 1488637168 MRS BUDDE NARSU BAI STATE BANK OF INDIA(508548)
168 MAKLOOR TS-18-011-011-012/060708
(RAMACHANDRA PALLI) 		3618011000NRG24190420230058350 19/04/2023 saujanya 3618011WL001807 saujanya 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1488637119 MRS KATKAM SOUJANYA STATE BANK OF INDIA(508548)
169 MAKLOOR TS-18-011-024-001/030073
(KINDI THANDA) 		3618011000NRG24190420230052645 19/04/2023 Sardar 3618011WL001629 Sardar 00691 IPOS0000001 747 747 Processed 12/05/2023 1488637122 MRS NENAVATH SARDHAR STATE BANK OF INDIA(508548)
170 MAKLOOR TS-18-011-024-001/030103
(KINDI THANDA) 		3618011000NRG24190420230052649 19/04/2023 swapna 3618011WL001629 swapna 00691 IPOS0000001 747 747 Processed 12/05/2023 1488637164 MRS RATHOD SWAPNA STATE BANK OF INDIA(508548)
171 MAKLOOR TS-18-011-024-001/040001
(KINDI THANDA) 		3618011000NRG24190420230052651 19/04/2023 Manjula 3618011WL001629 Manjula 00691 IPOS0000001 747 747 Processed 12/05/2023 1488637162 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAKLOOR TS-18-011-024-001/040003
(KINDI THANDA) 		3618011000NRG24190420230052656 19/04/2023 Renubayi 3618011WL001629 Renubayi 00691 IPOS0000001 740 740 Processed 12/05/2023 1488637166 RAMAVATH RENU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAKLOOR TS-18-011-024-001/040005
(KINDI THANDA) 		3618011000NRG24190420230052658 19/04/2023 Padma 3618011WL001629 Padma 00691 IPOS0000001 616 616 Processed 12/05/2023 1488637160 Mrs. Banoth Padma INDIAN BANK(607105)
174 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24190420230052660 19/04/2023 Jabbar Singh 3618011WL001629 Jabbar Singh 00691 IPOS0000001 616 616 Processed 12/05/2023 1488637121 jabbarsingh Ramavat GENERAL POST OFFICE(607245)
175 MAKLOOR TS-18-011-024-001/040009
(KINDI THANDA) 		3618011000NRG24190420230052661 19/04/2023 Lalitha 3618011WL001629 Lalitha 00691 IPOS0000001 740 740 Processed 12/05/2023 1488637159 Mrs. Ramavath Lalitha INDIAN BANK(607105)
176 MAKLOOR TS-18-011-024-001/040015
(KINDI THANDA) 		3618011000NRG24190420230052663 19/04/2023 Laxmi 3618011WL001629 Laxmi 00691 IPOS0000001 370 370 Processed 12/05/2023 1488637163 Mrs. Badavath Laxmi INDIAN BANK(607105)
177 MAKLOOR TS-18-011-024-001/040018
(KINDI THANDA) 		3618011000NRG24190420230052664 19/04/2023 Hirubayi 3618011WL001629 Hirubayi 00691 IPOS0000001 737 737 Processed 12/05/2023 1488637161 hirubayi NULL GENERAL POST OFFICE(607245)
178 MAKLOOR TS-18-011-024-001/040020
(KINDI THANDA) 		3618011000NRG24190420230052671 19/04/2023 Kumaari 3618011WL001629 Kumaari 00691 IPOS0000001 737 737 Processed 12/05/2023 1488637158 MRS NAMAGIRI KUMARI STATE BANK OF INDIA(508548)
179 MAKLOOR TS-18-011-024-001/040044
(KINDI THANDA) 		3618011000NRG24190420230052677 19/04/2023 Venkayamma 3618011WL001629 Venkayamma 00691 IPOS0000001 614 614 Processed 12/05/2023 1488637115 Mrs. BALLAGIRI VENKAYAMMA INDIAN BANK(607105)
180 MAKLOOR TS-18-011-027-001/010036
(METPALLE) 		3618011000NRG24180420230043759 19/04/2023 Bhoodevi 3618011WL001345 Bhoodevi 00691 IPOS0000001 782 782 Processed 12/05/2023 1488637140 Mrs. NAYAKAPU BHUDEVI INDIAN BANK(607105)
181 MAKLOOR TS-18-011-027-001/010038
(METPALLE) 		3618011000NRG24180420230043760 19/04/2023 Vimala 3618011WL001345 Vimala 00691 IPOS0000001 521 521 Processed 12/05/2023 1488637125 PULINTI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAKLOOR TS-18-011-027-001/010057
(METPALLE) 		3618011000NRG24180420230043762 19/04/2023 Mutemma 3618011WL001345 Mutemma 00691 IPOS0000001 781 781 Processed 12/05/2023 1488637120 Mrs. SADHOLLA MUTTEMMA INDIAN BANK(607105)
183 MAKLOOR TS-18-011-027-001/010083
(METPALLE) 		3618011000NRG24180420230041796 19/04/2023 uma 3618011WL001263 uma 00691 IPOS0000001 692 692 Processed 12/05/2023 1488637142 MISS PULINTI UMA STATE BANK OF INDIA(508548)
184 MAKLOOR TS-18-011-028-001/040001
(SATLAPUR THANDA) 		3618011000NRG24180420230045742 19/04/2023 Laxman 3618011WL001375 Laxman 00691 IPOS0000001 733 733 Processed 12/05/2023 1488637153 KATROTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAKLOOR TS-18-011-028-001/040010
(SATLAPUR THANDA) 		3618011000NRG24180420230045746 19/04/2023 Sanu 3618011WL001375 Sanu 00691 IPOS0000001 733 733 Processed 12/05/2023 1488637124 BADAVATH SAANU INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAKLOOR TS-18-011-028-001/040021
(SATLAPUR THANDA) 		3618011000NRG24180420230045750 19/04/2023 Meni 3618011WL001375 Meni 00691 IPOS0000001 725 725 Processed 12/05/2023 1488637136 BADHAVATH MENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAKLOOR TS-18-011-028-001/040022
(SATLAPUR THANDA) 		3618011000NRG24180420230045752 19/04/2023 Jaisingh 3618011WL001375 Jaisingh 00691 IPOS0000001 725 725 Processed 12/05/2023 1488637135 BADAVATH JAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAKLOOR TS-18-011-028-001/040025
(SATLAPUR THANDA) 		3618011000NRG24180420230045755 19/04/2023 Dhuli 3618011WL001375 Dhuli 00691 IPOS0000001 363 363 Processed 12/05/2023 1488637157 KELOTH DHOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAKLOOR TS-18-011-028-001/040039
(SATLAPUR THANDA) 		3618011000NRG24180420230045763 19/04/2023 Sunita 3618011WL001375 Sunita 00691 IPOS0000001 614 614 Processed 12/05/2023 1488637146 DEVASOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAKLOOR TS-18-011-028-001/040046
(SATLAPUR THANDA) 		3618011000NRG24180420230045768 19/04/2023 Sujatha 3618011WL001375 Sujatha 00691 IPOS0000001 614 614 Processed 12/05/2023 1488637154 MEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAKLOOR TS-18-011-028-001/040048
(SATLAPUR THANDA) 		3618011000NRG24180420230045770 19/04/2023 Shankar 3618011WL001375 Shankar 00691 IPOS0000001 724 724 Processed 12/05/2023 1488637129 SHANKAR LAKAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
192 MAKLOOR TS-18-011-028-001/040066
(SATLAPUR THANDA) 		3618011000NRG24180420230045779 19/04/2023 Rukma 3618011WL001375 Rukma 00691 IPOS0000001 245 245 Processed 12/05/2023 1488637155 KELOTH RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAKLOOR TS-18-011-028-001/040067
(SATLAPUR THANDA) 		3618011000NRG24180420230045782 19/04/2023 Bhulibayi 3618011WL001375 Bhulibayi 00691 IPOS0000001 735 735 Processed 12/05/2023 1488637156 BADHAVATH BULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAKLOOR TS-18-011-028-001/040068
(SATLAPUR THANDA) 		3618011000NRG24180420230045783 19/04/2023 Narayana 3618011WL001375 Narayana 00691 IPOS0000001 735 735 Processed 12/05/2023 1488637131 BADAVATH NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKLOOR TS-18-011-028-001/040069
(SATLAPUR THANDA) 		3618011000NRG24180420230045787 19/04/2023 Renibayi 3618011WL001375 Renibayi 00691 IPOS0000001 725 725 Processed 12/05/2023 1488637147 BADHAVATH RENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAKLOOR TS-18-011-028-001/040085
(SATLAPUR THANDA) 		3618011000NRG24180420230045797 19/04/2023 Lavanya 3618011WL001375 Lavanya 00691 IPOS0000001 735 735 Processed 12/05/2023 1488637132 BADHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAKLOOR TS-18-011-028-001/040097
(SATLAPUR THANDA) 		3618011000NRG24180420230045803 19/04/2023 Sonibayi 3618011WL001375 Sonibayi 00691 IPOS0000001 614 614 Processed 12/05/2023 1488637118 DEVASOTH SONY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
198 MAKLOOR TS-18-011-028-001/040097
(SATLAPUR THANDA) 		3618011000NRG24180420230045804 19/04/2023 Suba 3618011WL001375 Suba 00691 IPOS0000001 736 736 Processed 12/05/2023 1488637126 DEVASOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAKLOOR TS-18-011-028-001/040100
(SATLAPUR THANDA) 		3618011000NRG24180420230045812 19/04/2023 Vijaya 3618011WL001375 Vijaya 00691 IPOS0000001 609 609 Processed 12/05/2023 1488637151 BADAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAKLOOR TS-18-011-028-001/040109
(SATLAPUR THANDA) 		3618011000NRG24180420230045820 19/04/2023 kavitha 3618011WL001375 kavitha 00691 IPOS0000001 367 367 Processed 12/05/2023 1488637134 LAKAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAKLOOR TS-18-011-028-001/040110
(SATLAPUR THANDA) 		3618011000NRG24180420230045821 19/04/2023 Hari 3618011WL001375 Hari 00691 IPOS0000001 612 612 Processed 12/05/2023 1488637133 BADHAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAKLOOR TS-18-011-028-001/040112
(SATLAPUR THANDA) 		3618011000NRG24180420230045823 19/04/2023 Lakshmi 3618011WL001375 Lakshmi 00691 IPOS0000001 735 735 Processed 12/05/2023 1488637128 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAKLOOR TS-18-011-028-001/040113
(SATLAPUR THANDA) 		3618011000NRG24180420230045825 19/04/2023 Suguna 3618011WL001375 Suguna 00691 IPOS0000001 486 486 Processed 12/05/2023 1488637145 Mrs. Badavath Suguna TELANGANA GRAMEENA BANK(607195)
204 MAKLOOR TS-18-011-028-001/040118
(SATLAPUR THANDA) 		3618011000NRG24180420230045827 19/04/2023 Laalu 3618011WL001375 Laalu 00691 IPOS0000001 364 364 Processed 12/05/2023 1488637130 LAMBADI DESHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAKLOOR TS-18-011-028-001/040122
(SATLAPUR THANDA) 		3618011000NRG24180420230045831 19/04/2023 Ramesh 3618011WL001375 Ramesh 00691 IPOS0000001 729 729 Processed 12/05/2023 1488637148 LAKAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAKLOOR TS-18-011-028-001/040122
(SATLAPUR THANDA) 		3618011000NRG24180420230045830 19/04/2023 Tara 3618011WL001375 Tara 00691 IPOS0000001 729 729 Processed 12/05/2023 1488637149 LAKAVATH THARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAKLOOR TS-18-011-028-001/040130
(SATLAPUR THANDA) 		3618011000NRG24180420230045835 19/04/2023 Shobha 3618011WL001375 Shobha 00691 IPOS0000001 731 731 Processed 12/05/2023 1488637127 BADAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAKLOOR TS-18-011-028-001/040134
(SATLAPUR THANDA) 		3618011000NRG24180420230045839 19/04/2023 Sevanta 3618011WL001375 Sevanta 00691 IPOS0000001 731 731 Processed 12/05/2023 1488637152 BADAVATH SEVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAKLOOR TS-18-011-028-001/040136
(SATLAPUR THANDA) 		3618011000NRG24190420230051293 19/04/2023 Jamuna 3618011WL001592 Jamuna 00691 IPOS0000001 733 733 Processed 12/05/2023 1488637150 KATROTH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAKLOOR TS-18-011-029-001/010076
(SINGAMPALLE) 		3618011000NRG24180420230043643 19/04/2023 Anusha 3618011WL001342 Anusha 00691 IPOS0000001 374 374 Processed 12/05/2023 1488637123 ISLAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAKLOOR TS-18-011-029-001/010104
(SINGAMPALLE) 		3618011000NRG24180420230043647 19/04/2023 Jayaram 3618011WL001342 Jayaram 00691 IPOS0000001 247 247 Processed 12/05/2023 1488637141 SALAVATH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAKLOOR TS-18-011-029-001/010122
(SINGAMPALLE) 		3618011000NRG24180420230043648 19/04/2023 jorsingh 3618011WL001342 jorsingh 00691 IPOS0000001 619 619 Processed 12/05/2023 1488637137 JADHAV JOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24180420230043649 19/04/2023 Pandarinat 3618011WL001342 Pandarinat 00691 IPOS0000001 619 619 Processed 12/05/2023 1488637144 MRS BANOTH PANDARI NATH STATE BANK OF INDIA(508548)
214 MAKLOOR TS-18-011-029-001/020094
(SINGAMPALLE) 		3618011000NRG24180420230043650 19/04/2023 Saroja 3618011WL001342 Saroja 00691 IPOS0000001 619 619 Processed 12/05/2023 1488637143 MRS BANOTH SAROJA BAI STATE BANK OF INDIA(508548)
215 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24180420230043652 19/04/2023 Chandrakala 3618011WL001342 Chandrakala 00691 IPOS0000001 619 619 Processed 12/05/2023 1488637165 PAWAR CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31991 31991
216 MAKLOOR TS-18-011-028-001/040012
(SATLAPUR THANDA) 		3618011000NRG24190420230051290 19/04/2023 Laxmi 3618011WL001592 Laxmi 00703 AIRP0000001 733 733 Processed 12/05/2023 1488637264 Mrs. BADAVATH LAXMI TELANGANA GRAMEENA BANK(607195)
217 MAKLOOR TS-18-011-028-001/040017
(SATLAPUR THANDA) 		3618011000NRG24180420230045747 19/04/2023 Vinod Kumar 3618011WL001375 Vinod Kumar 00703 AIRP0000001 604 604 Processed 12/05/2023 1488637380 Mr. BADHAVATH Sitha Ram TELANGANA GRAMEENA BANK(607195)
218 MAKLOOR TS-18-011-028-001/040024
(SATLAPUR THANDA) 		3618011000NRG24180420230045753 19/04/2023 Suguna 3618011WL001375 Suguna 00703 AIRP0000001 725 725 Processed 12/05/2023 1488637267 Suguna GENERAL POST OFFICE(607245)
219 MAKLOOR TS-18-011-028-001/040028
(SATLAPUR THANDA) 		3618011000NRG24180420230045757 19/04/2023 Lalita 3618011WL001375 Lalita 00703 AIRP0000001 728 728 Processed 12/05/2023 1488637371 MRS BADHAVATH LALITHA STATE BANK OF INDIA(508548)
220 MAKLOOR TS-18-011-028-001/040031
(SATLAPUR THANDA) 		3618011000NRG24180420230045759 19/04/2023 Kamala 3618011WL001375 Kamala 00703 AIRP0000001 606 606 Processed 12/05/2023 1488637366 LAKAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAKLOOR TS-18-011-028-001/040033
(SATLAPUR THANDA) 		3618011000NRG24180420230045761 19/04/2023 Lalitha 3618011WL001375 Lalitha 00703 AIRP0000001 728 728 Processed 12/05/2023 1488637323 Mrs. BADAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
222 MAKLOOR TS-18-011-028-001/040034
(SATLAPUR THANDA) 		3618011000NRG24180420230045762 19/04/2023 Rena 3618011WL001375 Rena 00703 AIRP0000001 728 728 Processed 12/05/2023 1488637263 Mrs. Devasoth Rena TELANGANA GRAMEENA BANK(607195)
223 MAKLOOR TS-18-011-028-001/040050
(SATLAPUR THANDA) 		3618011000NRG24180420230045772 19/04/2023 Pulsingh 3618011WL001375 Pulsingh 00703 AIRP0000001 724 724 Processed 12/05/2023 1488637324 POOL SINGH BADAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
224 MAKLOOR TS-18-011-028-001/040061
(SATLAPUR THANDA) 		3618011000NRG24180420230045776 19/04/2023 Gangibayi 3618011WL001375 Gangibayi 00703 AIRP0000001 482 482 Processed 12/05/2023 1488637370 Mrs. KELOOTH GANGU BAI TELANGANA GRAMEENA BANK(607195)
225 MAKLOOR TS-18-011-028-001/040077
(SATLAPUR THANDA) 		3618011000NRG24180420230045791 19/04/2023 Anusha 3618011WL001375 Anusha 00703 AIRP0000001 484 484 Processed 12/05/2023 1488637284 Anusha Keluth GENERAL POST OFFICE(607245)
226 MAKLOOR TS-18-011-028-001/040080
(SATLAPUR THANDA) 		3618011000NRG24180420230045793 19/04/2023 Anu 3618011WL001375 Anu 00703 AIRP0000001 725 725 Processed 12/05/2023 1488637375 BADHAVATH ANU INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAKLOOR TS-18-011-028-001/040096
(SATLAPUR THANDA) 		3618011000NRG24180420230045802 19/04/2023 Sunni 3618011WL001375 Sunni 00703 AIRP0000001 245 245 Processed 12/05/2023 1488637372 MRS INDRAVATH SUNI STATE BANK OF INDIA(508548)
228 MAKLOOR TS-18-011-028-001/040099
(SATLAPUR THANDA) 		3618011000NRG24180420230045808 19/04/2023 Lakshman 3618011WL001375 Lakshman 00703 AIRP0000001 731 731 Processed 12/05/2023 1488637362 LAXMAN DEVASOTH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
229 MAKLOOR TS-18-011-028-001/040099
(SATLAPUR THANDA) 		3618011000NRG24180420230045809 19/04/2023 Limbi 3618011WL001375 Limbi 00703 AIRP0000001 609 609 Processed 12/05/2023 1488637379 Limbi Devasath GENERAL POST OFFICE(607245)
230 MAKLOOR TS-18-011-028-001/040106
(SATLAPUR THANDA) 		3618011000NRG24180420230045815 19/04/2023 kala 3618011WL001375 kala 00703 AIRP0000001 244 244 Processed 12/05/2023 1488637369 Mrs. LAKAVATH KALA TELANGANA GRAMEENA BANK(607195)
231 MAKLOOR TS-18-011-028-001/040107
(SATLAPUR THANDA) 		3618011000NRG24180420230045816 19/04/2023 Changi 3618011WL001375 Changi 00703 AIRP0000001 735 735 Processed 12/05/2023 1488637368 MRS CHANGI INDRAVATH STATE BANK OF INDIA(508548)
232 MAKLOOR TS-18-011-028-001/040107
(SATLAPUR THANDA) 		3618011000NRG24180420230045817 19/04/2023 Kavitha 3618011WL001375 Kavitha 00703 AIRP0000001 245 245 Processed 12/05/2023 1488637374 Mrs. INDRAVATH KAVITHA TELANGANA GRAMEENA BANK(607195)
233 MAKLOOR TS-18-011-028-001/040121
(SATLAPUR THANDA) 		3618011000NRG24180420230045829 19/04/2023 Laxmi 3618011WL001375 Laxmi 00703 AIRP0000001 607 607 Processed 12/05/2023 1488637262 BANOTH LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
234 MAKLOOR TS-18-011-028-001/040123
(SATLAPUR THANDA) 		3618011000NRG24180420230045832 19/04/2023 Sunita 3618011WL001375 Sunita 00703 AIRP0000001 121 121 Processed 12/05/2023 1488637322 Mrs. SUNITHA DEVASOTH TELANGANA GRAMEENA BANK(607195)
235 MAKLOOR TS-18-011-028-001/040124
(SATLAPUR THANDA) 		3618011000NRG24180420230045833 19/04/2023 Lalitha 3618011WL001375 Lalitha 00703 AIRP0000001 121 121 Processed 12/05/2023 1488637364 Mrs. Lakavath Lalitha TELANGANA GRAMEENA BANK(607195)
236 MAKLOOR TS-18-011-028-001/040133
(SATLAPUR THANDA) 		3618011000NRG24180420230045838 19/04/2023 Shobha 3618011WL001375 Shobha 00703 AIRP0000001 731 731 Processed 12/05/2023 1488637261 Mrs. DEVASOTH SHOBHA TELANGANA GRAMEENA BANK(607195)
237 MAKLOOR TS-18-011-028-001/040137
(SATLAPUR THANDA) 		3618011000NRG24180420230045843 19/04/2023 Gena 3618011WL001375 Gena 00703 AIRP0000001 725 725 Processed 12/05/2023 1488637325 BADAVATH GENA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
238 MAKLOOR TS-18-011-028-001/040137
(SATLAPUR THANDA) 		3618011000NRG24180420230045842 19/04/2023 Sudharshan 3618011WL001375 Sudharshan 00703 AIRP0000001 725 725 Processed 13/05/2023 1488637376 SUDHARSHAN BADAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
239 MAKLOOR TS-18-011-028-001/040141
(SATLAPUR THANDA) 		3618011000NRG24180420230045844 19/04/2023 harika 3618011WL001375 harika 00703 AIRP0000001 362 362 Processed 12/05/2023 1488637283 MRS HARIKA KELOTH STATE BANK OF INDIA(508548)
SubTotal 13468 13468
240 MAKLOOR TS-18-011-012-013/010005
(MAKLOOR) 		3618011000NRG24190420230052735 19/04/2023 Ravi 3618011WL001641 Ravi 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1488637278 Mr. Mekala Ravi INDIAN BANK(607105)
241 MAKLOOR TS-18-011-012-013/010044
(MAKLOOR) 		3618011000NRG24190420230052741 19/04/2023 Nadpi Sailu 3618011WL001641 Nadpi Sailu 00710 SBIN0000DOP 926 926 Processed 12/05/2023 1488637342 Mr. PATNAM SAILU S/O LINGANNA INDIAN BANK(607105)
242 MAKLOOR TS-18-011-012-013/010111
(MAKLOOR) 		3618011000NRG24190420230052753 19/04/2023 Sujatha 3618011WL001641 Sujatha 00710 SBIN0000DOP 761 761 Processed 12/05/2023 1488637274 Mrs. MEKALA SUJATHA W/O MEKALA RAVI INDIAN BANK(607105)
243 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24190420230052757 19/04/2023 Lavanya 3618011WL001641 Lavanya 00710 SBIN0000DOP 761 761 Processed 12/05/2023 1488637343 Mrs. RENJARLA LAVANYA W/O R MUTHENNA INDIAN BANK(607105)
244 MAKLOOR TS-18-011-012-013/010124
(MAKLOOR) 		3618011000NRG24190420230052756 19/04/2023 Nadpi Muttanna 3618011WL001641 Nadpi Muttanna 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1488637289 Mr. Renjarla Nadipi Muthenna INDIAN BANK(607105)
245 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24190420230052758 19/04/2023 Laxminarayana 3618011WL001641 Laxminarayana 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1488637271 MAKALA LAXMI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
246 MAKLOOR TS-18-011-012-013/010125
(MAKLOOR) 		3618011000NRG24190420230052759 19/04/2023 Padma 3618011WL001641 Padma 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1488637273 Mrs. MEKALA PADMA, W/O M LAXMINARAYANA INDIAN BANK(607105)
247 MAKLOOR TS-18-011-012-013/010151
(MAKLOOR) 		3618011000NRG24190420230052765 19/04/2023 Nagamani 3618011WL001641 Nagamani 00710 SBIN0000DOP 926 926 Processed 12/05/2023 1488637302 nagamani Moddu GENERAL POST OFFICE(607245)
248 MAKLOOR TS-18-011-012-013/010313
(MAKLOOR) 		3618011000NRG24190420230052782 19/04/2023 Savitri 3618011WL001641 Savitri 00710 SBIN0000DOP 926 926 Processed 12/05/2023 1488637272 Mrs. ANNABOINA SAVITHRI C/O ANNABOINA R INDIAN BANK(607105)
249 MAKLOOR TS-18-011-012-013/010370
(MAKLOOR) 		3618011000NRG24190420230052805 19/04/2023 Gangamani 3618011WL001641 Gangamani 00710 SBIN0000DOP 926 926 Processed 12/05/2023 1488637303 MAKKENA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24190420230052814 19/04/2023 Jamuna 3618011WL001641 Jamuna 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1488637285 Mrs. OORADI JAMUNA INDIAN BANK(607105)
251 MAKLOOR TS-18-011-012-013/010386
(MAKLOOR) 		3618011000NRG24190420230052813 19/04/2023 Peddulu 3618011WL001641 Peddulu 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1488637288 Mr. Uradi Peddulu INDIAN BANK(607105)
252 MAKLOOR TS-18-011-012-013/010426
(MAKLOOR) 		3618011000NRG24190420230052829 19/04/2023 Kamala 3618011WL001641 Kamala 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1488637275 Mrs. Mekala Kamala TELANGANA GRAMEENA BANK(607195)
253 MAKLOOR TS-18-011-012-013/010429
(MAKLOOR) 		3618011000NRG24190420230052830 19/04/2023 Lalita 3618011WL001641 Lalita 00710 SBIN0000DOP 771 771 Processed 12/05/2023 1488637249 Mrs. Ragupathi Lalitha TELANGANA GRAMEENA BANK(607195)
254 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24190420230052836 19/04/2023 Bharati 3618011WL001641 Bharati 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488637276 MRS CHEKKA BHARATHI STATE BANK OF INDIA(508548)
255 MAKLOOR TS-18-011-012-013/010461
(MAKLOOR) 		3618011000NRG24190420230052835 19/04/2023 Rajanna 3618011WL001641 Rajanna 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488637290 Mr. Chekka Rajanna INDIAN BANK(607105)
256 MAKLOOR TS-18-011-012-013/010737
(MAKLOOR) 		3618011000NRG24190420230052887 19/04/2023 anasuya 3618011WL001641 anasuya 00710 SBIN0000DOP 926 926 Processed 12/05/2023 1488637300 CHEKKA ANASUYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
257 MAKLOOR TS-18-011-012-013/010744
(MAKLOOR) 		3618011000NRG24190420230052889 19/04/2023 Vijaya 3618011WL001641 Vijaya 00710 SBIN0000DOP 926 926 Processed 12/05/2023 1488637238 VIJAYALAXMI BOLLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
258 MAKLOOR TS-18-011-012-013/010784
(MAKLOOR) 		3618011000NRG24190420230052895 19/04/2023 Ravi 3618011WL001641 Ravi 00710 SBIN0000DOP 920 920 Processed 12/05/2023 1488637277 MR BUTTA RAVI STATE BANK OF INDIA(508548)
259 MAKLOOR TS-18-011-012-013/010811
(MAKLOOR) 		3618011000NRG24190420230052899 19/04/2023 Jyothi 3618011WL001641 Jyothi 00710 SBIN0000DOP 771 771 Processed 12/05/2023 1488637286 Jyothi chekka chekka GENERAL POST OFFICE(607245)
260 MAKLOOR TS-18-011-012-013/010911
(MAKLOOR) 		3618011000NRG24190420230052905 19/04/2023 geeta raani 3618011WL001641 geeta raani 00710 SBIN0000DOP 305 305 Processed 12/05/2023 1488637270 Mrs. MODDU GEETHA RANI W/O SWAMY INDIAN BANK(607105)
261 MAKLOOR TS-18-011-012-013/010914
(MAKLOOR) 		3618011000NRG24190420230052907 19/04/2023 rajamani 3618011WL001641 rajamani 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488637287 Mrs. THUDUMU RAJAMANI W/O T PEDDA BABU INDIAN BANK(607105)
262 MAKLOOR TS-18-011-012-013/010919
(MAKLOOR) 		3618011000NRG24190420230052908 19/04/2023 vadla laxmi 3618011WL001641 vadla laxmi 00710 SBIN0000DOP 915 915 Processed 12/05/2023 1488637301 Ms. KUTMUKLA VADLA LAXMI INDIAN BANK(607105)
263 MAKLOOR TS-18-011-029-001/020097
(SINGAMPALLE) 		3618011000NRG24180420230043651 19/04/2023 Devising 3618011WL001342 Devising 00710 SBIN0000DOP 496 496 Processed 12/05/2023 1488637341 DEVISING Islavath Islavat GENERAL POST OFFICE(607245)
264 MAKLOOR TS-18-011-029-001/050013
(SINGAMPALLE) 		3618011000NRG24180420230043656 19/04/2023 Shanthabai 3618011WL001342 Shanthabai 00710 SBIN0000DOP 124 124 Processed 12/05/2023 1488637240 KETHAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAKLOOR TS-18-011-029-001/050015
(SINGAMPALLE) 		3618011000NRG24180420230043657 19/04/2023 Suman 3618011WL001342 Suman 00710 SBIN0000DOP 247 247 Processed 12/05/2023 1488637296 BANOTH SUMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 MAKLOOR TS-18-011-029-001/050047
(SINGAMPALLE) 		3618011000NRG24180420230041794 19/04/2023 Raamuloo 3618011WL001262 Raamuloo 00710 SBIN0000DOP 1000 1000 Processed 12/05/2023 1488637268 Mr. Mood Ramulu INDIAN BANK(607105)
SubTotal 21469 21469
Total 172167 172167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_190423APB_FTO_21195 Bank of Baroda BARB0DBDRAM DHARMARAM 1091
2 MAKLOOR TS3618011_190423APB_FTO_21195 Canara Bank CNRB0013523 ALOOR 1612
3 MAKLOOR TS3618011_190423APB_FTO_21195 Canara Bank CNRB0013529 JANNAPALLI 30284
4 MAKLOOR TS3618011_190423APB_FTO_21195 INDIAN BANK IDIB000M110 DOP 1499
5 MAKLOOR TS3618011_190423APB_FTO_21195 INDIAN BANK IDIB000M110 MAKLOOR 25324
6 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 536
7 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0007944 BINOLA 120
8 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 1627
9 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0020108 NIZAMABAD MAIN 614
10 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0020114 KOTGIRI 131
11 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 733
12 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0020562 THORLIKONDA 184
13 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0020961 NIZAMABAD 728
14 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 5526
15 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0021653 MAKLOOR 6081
16 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0021906 AMRAD 13165
17 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0022077 KALLADI 940
18 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1215
19 MAKLOOR TS3618011_190423APB_FTO_21195 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 5470
20 MAKLOOR TS3618011_190423APB_FTO_21195 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 609
21 MAKLOOR TS3618011_190423APB_FTO_21195 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 402
22 MAKLOOR TS3618011_190423APB_FTO_21195 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3530
23 MAKLOOR TS3618011_190423APB_FTO_21195 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 2348
24 MAKLOOR TS3618011_190423APB_FTO_21195 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB13 THE GAYATRI CO OP URBAN BANK LTD 1470
25 MAKLOOR TS3618011_190423APB_FTO_21195 India Post Payments Bank IPOS0000001 NIZAMABAD 31991
26 MAKLOOR TS3618011_190423APB_FTO_21195 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 13468
27 MAKLOOR TS3618011_190423APB_FTO_21195 DOP SBIN0000DOP General Post Office-CBS 21469

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