Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:37 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_100523APB_FTO_49961
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 MAHABUBABAD TS-32-004-027-001/70040
(DARGATHANDA) 		3632004000NRG24100520230168588 10/05/2023 Malothu Balu 3632004WL004350 Malothu Balu 00045 BARB0WARANG 1172 1172 Processed 17/05/2023 1640316653 MALOTHU BALU UNION BANK OF INDIA(508500)
2 MAHABUBABAD TS-32-004-027-001/70040
(DARGATHANDA) 		3632004000NRG24100520230168587 10/05/2023 Malothu Sindhu 3632004WL004350 Malothu Sindhu 00045 BARB0WARANG 1172 1172 Processed 17/05/2023 1640316652 BANOTHU SINDU CANARA BANK(508532)
3 MAHABUBABAD TS-32-004-038-001/060119
(LAXMITHANDA) 		3632004000NRG24090520230164094 10/05/2023 chandi 3632004WL004287 chandi 00045 BARB0WARANG 320 320 Processed 17/05/2023 1640316651 MRS CHANDI MALOTH STATE BANK OF INDIA(508548)
4 MAHABUBABAD TS-32-004-046-001/070374
(SOMLATHANDA) 		3632004000NRG24090520230164156 10/05/2023 kamli 3632004WL004287 kamli 00045 BARB0WARANG 825 825 Processed 17/05/2023 1640316654 bhukya kamli CANARA BANK(508532)
SubTotal 3489 3489
5 MAHABUBABAD TS-32-004-028-001/040265
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172536 10/05/2023 Lachiram 3632004WL004432 Lachiram 00078 CNRB0003858 238 238 Processed 17/05/2023 1640316656 BHUKYA LACHIRAM HDFC BANK LTD(607152)
SubTotal 238 238
6 MAHABUBABAD TS-32-004-006-006/10586
(MUDUPUGAL) 		3632004000NRG24100520230167075 10/05/2023 Maragani Saresh Kumar 3632004WL004338 Maragani Saresh Kumar 00078 CNRB0006055 1187 1187 Processed 17/05/2023 1640316820 MARAGANI SARESH KUMAR HDFC BANK LTD(607152)
7 MAHABUBABAD TS-32-004-018-018/120281
(MALIALA) 		3632004000NRG24100520230165346 10/05/2023 kanthi 3632004WL004303 kanthi 00078 CNRB0006055 544 544 Processed 17/05/2023 1640316819 MR BODA KANTHAMMA STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172514 10/05/2023 BANOTHU GANESH 3632004WL004432 BANOTHU GANESH 00078 CNRB0006055 880 880 Processed 17/05/2023 1640316657 MR BANOTHU GANESH STATE BANK OF INDIA(508548)
9 MAHABUBABAD TS-32-004-038-001/060074
(LAXMITHANDA) 		3632004000NRG24090520230164063 10/05/2023 Bhukya Setya 3632004WL004287 Bhukya Setya 00078 CNRB0006055 560 560 Processed 17/05/2023 1640316725 SETYA BHUKYA CANARA BANK(508532)
10 MAHABUBABAD TS-32-004-038-001/060077
(LAXMITHANDA) 		3632004000NRG24090520230164067 10/05/2023 Bhukya Bujji 3632004WL004287 Bhukya Bujji 00078 CNRB0006055 780 780 Processed 17/05/2023 1640316718 BHUKKI BHOOGGI CANARA BANK(508532)
11 MAHABUBABAD TS-32-004-038-001/060087
(LAXMITHANDA) 		3632004000NRG24090520230164084 10/05/2023 mangthi 3632004WL004287 mangthi 00078 CNRB0006055 800 800 Processed 17/05/2023 1640316698 MANGAMMA BHUKYA CANARA BANK(508532)
12 MAHABUBABAD TS-32-004-046-001/070096
(SOMLATHANDA) 		3632004000NRG24090520230164121 10/05/2023 Mangi 3632004WL004287 Mangi 00078 CNRB0006055 750 750 Processed 17/05/2023 1640316697 MANGE MALOTHU CANARA BANK(508532)
13 MAHABUBABAD TS-32-004-046-001/070295
(SOMLATHANDA) 		3632004000NRG24090520230164130 10/05/2023 Hacchi 3632004WL004287 Hacchi 00078 CNRB0006055 825 825 Processed 17/05/2023 1640316715 ISLAVATH HACHI CANARA BANK(508532)
14 MAHABUBABAD TS-32-004-046-001/070323
(SOMLATHANDA) 		3632004000NRG24090520230164140 10/05/2023 Sakki 3632004WL004287 Sakki 00078 CNRB0006055 560 560 Processed 17/05/2023 1640316713 BNOTH SAKI CANARA BANK(508532)
15 MAHABUBABAD TS-32-004-046-001/070323
(SOMLATHANDA) 		3632004000NRG24090520230164141 10/05/2023 Thavurya 3632004WL004287 Thavurya 00078 CNRB0006055 840 840 Processed 17/05/2023 1640316696 BANOTHU THAVARIYA CANARA BANK(508532)
16 MAHABUBABAD TS-32-004-047-001/060240
(THURUPUTANDA) 		3632004000NRG24090520230163736 10/05/2023 Bhaskar 3632004WL004282 Bhaskar 00078 CNRB0006055 834 834 Processed 17/05/2023 1640316784 BANOTHU BHASKAR CANARA BANK(508532)
SubTotal 8560 8560
17 MAHABUBABAD TS-32-004-004-004/010003
(PARVATHIGIRI) 		3632004000NRG24090520230163993 10/05/2023 delipu 3632004WL004287 delipu 00078 CNRB0013602 600 600 Processed 17/05/2023 1640316722 DILEEP AMUNURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 MAHABUBABAD TS-32-004-004-004/010753
(PARVATHIGIRI) 		3632004000NRG24100520230165719 10/05/2023 ramaswamy 3632004WL004316 ramaswamy 00078 CNRB0013602 1008 1008 Processed 17/05/2023 1640316723 NARAMALLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHABUBABAD TS-32-004-004-004/70461
(PARVATHIGIRI) 		3632004000NRG24090520230164038 10/05/2023 Ch Venkatalaxmi 3632004WL004287 Ch Venkatalaxmi 00078 CNRB0013602 1440 1440 Processed 17/05/2023 1640316708 CHALLA VENKATALAXMI CANARA BANK(508532)
20 MAHABUBABAD TS-32-004-027-001/020267
(DARGATHANDA) 		3632004000NRG24100520230168556 10/05/2023 saundarya 3632004WL004350 saundarya 00078 CNRB0013602 418 418 Processed 17/05/2023 1640316711 BANOTHU SOUNDARYA CANARA BANK(508532)
21 MAHABUBABAD TS-32-004-038-001/020008
(LAXMITHANDA) 		3632004000NRG24090520230164039 10/05/2023 Paapa 3632004WL004287 Paapa 00078 CNRB0013602 800 800 Processed 17/05/2023 1640316714 GLOTH PAPA CANARA BANK(508532)
22 MAHABUBABAD TS-32-004-038-001/020023
(LAXMITHANDA) 		3632004000NRG24090520230164041 10/05/2023 kavitha 3632004WL004287 kavitha 00078 CNRB0013602 800 800 Processed 17/05/2023 1640316726 KAVITHA GUGULOTH CANARA BANK(508532)
23 MAHABUBABAD TS-32-004-038-001/060056
(LAXMITHANDA) 		3632004000NRG24090520230164050 10/05/2023 Dasuma 3632004WL004287 Dasuma 00078 CNRB0013602 800 800 Processed 17/05/2023 1640316716 Mrs. BANOTH DASMA INDIAN BANK(607105)
24 MAHABUBABAD TS-32-004-038-001/060078
(LAXMITHANDA) 		3632004000NRG24090520230164068 10/05/2023 nanikya 3632004WL004287 nanikya 00078 CNRB0013602 650 650 Processed 17/05/2023 1640316699 NANIKYA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 MAHABUBABAD TS-32-004-038-001/060083
(LAXMITHANDA) 		3632004000NRG24090520230164075 10/05/2023 bhadru 3632004WL004287 bhadru 00078 CNRB0013602 650 650 Processed 17/05/2023 1640316721 BANOTHU BHADRU CANARA BANK(508532)
26 MAHABUBABAD TS-32-004-038-001/060083
(LAXMITHANDA) 		3632004000NRG24090520230164076 10/05/2023 hirani 3632004WL004287 hirani 00078 CNRB0013602 520 520 Processed 17/05/2023 1640316719 BANOTH HIRANI CANARA BANK(508532)
27 MAHABUBABAD TS-32-004-038-001/060084
(LAXMITHANDA) 		3632004000NRG24090520230164079 10/05/2023 kishan 3632004WL004287 kishan 00078 CNRB0013602 650 650 Processed 17/05/2023 1640316700 KISHAN MUDU CANARA BANK(508532)
28 MAHABUBABAD TS-32-004-038-001/060085
(LAXMITHANDA) 		3632004000NRG24090520230164081 10/05/2023 laxmi 3632004WL004287 laxmi 00078 CNRB0013602 800 800 Processed 17/05/2023 1640316712 LAXMI CANARA BANK(508532)
29 MAHABUBABAD TS-32-004-038-001/060085
(LAXMITHANDA) 		3632004000NRG24090520230164080 10/05/2023 suresh 3632004WL004287 suresh 00078 CNRB0013602 960 960 Processed 17/05/2023 1640316710 MR BHUKYA SURESH STATE BANK OF INDIA(508548)
30 MAHABUBABAD TS-32-004-038-001/060089
(LAXMITHANDA) 		3632004000NRG24090520230164088 10/05/2023 jyothi 3632004WL004287 jyothi 00078 CNRB0013602 780 780 Processed 17/05/2023 1640316704 AJMEERA JYOTHI CANARA BANK(508532)
31 MAHABUBABAD TS-32-004-038-001/060104
(LAXMITHANDA) 		3632004000NRG24090520230164092 10/05/2023 bali 3632004WL004287 bali 00078 CNRB0013602 960 960 Processed 17/05/2023 1640316717 BHUKYA BHALI CANARA BANK(508532)
32 MAHABUBABAD TS-32-004-038-001/060121
(LAXMITHANDA) 		3632004000NRG24090520230164097 10/05/2023 poori 3632004WL004287 poori 00078 CNRB0013602 800 800 Processed 17/05/2023 1640316728 AJMEERA POORI CANARA BANK(508532)
33 MAHABUBABAD TS-32-004-038-001/060121
(LAXMITHANDA) 		3632004000NRG24090520230164096 10/05/2023 sujatha 3632004WL004287 sujatha 00078 CNRB0013602 800 800 Processed 17/05/2023 1640316702 AJMERA SUJATHA CANARA BANK(508532)
34 MAHABUBABAD TS-32-004-046-001/070021
(SOMLATHANDA) 		3632004000NRG24090520230164109 10/05/2023 Sharada 3632004WL004287 Sharada 00078 CNRB0013602 840 840 Processed 17/05/2023 1640316727 TEJAVATH SHARADA CANARA BANK(508532)
35 MAHABUBABAD TS-32-004-046-001/070050
(SOMLATHANDA) 		3632004000NRG24090520230164113 10/05/2023 Kobalsingh 3632004WL004287 Kobalsingh 00078 CNRB0013602 900 900 Processed 17/05/2023 1640316706 KOBHAL SINGH TEJAVATH CANARA BANK(508532)
36 MAHABUBABAD TS-32-004-046-001/070295
(SOMLATHANDA) 		3632004000NRG24090520230164131 10/05/2023 anaasurya 3632004WL004287 anaasurya 00078 CNRB0013602 990 990 Processed 17/05/2023 1640316709 Mrs. ANASURYA ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MAHABUBABAD TS-32-004-046-001/070304
(SOMLATHANDA) 		3632004000NRG24090520230164136 10/05/2023 Bharathi 3632004WL004287 Bharathi 00078 CNRB0013602 660 660 Processed 17/05/2023 1640316707 BODA BHARATHI CANARA BANK(508532)
38 MAHABUBABAD TS-32-004-046-001/070320
(SOMLATHANDA) 		3632004000NRG24090520230164139 10/05/2023 Jyothi 3632004WL004287 Jyothi 00078 CNRB0013602 840 840 Processed 17/05/2023 1640316703 BUKYA JYOTHI CANARA BANK(508532)
39 MAHABUBABAD TS-32-004-046-001/070329
(SOMLATHANDA) 		3632004000NRG24090520230164142 10/05/2023 Parvathi 3632004WL004287 Parvathi 00078 CNRB0013602 825 825 Processed 17/05/2023 1640316724 AJMEERA PARVATHI CANARA BANK(508532)
40 MAHABUBABAD TS-32-004-046-001/070370
(SOMLATHANDA) 		3632004000NRG24090520230164155 10/05/2023 lingya 3632004WL004287 lingya 00078 CNRB0013602 750 750 Processed 17/05/2023 1640316701 LINGYA MALOTH CANARA BANK(508532)
41 MAHABUBABAD TS-32-004-046-001/070579
(SOMLATHANDA) 		3632004000NRG24090520230164167 10/05/2023 vinoda 3632004WL004287 vinoda 00078 CNRB0013602 825 825 Processed 17/05/2023 1640316705 AJMEERA VINODHA CANARA BANK(508532)
42 MAHABUBABAD TS-32-004-046-001/070584
(SOMLATHANDA) 		3632004000NRG24090520230164168 10/05/2023 ravi 3632004WL004287 ravi 00078 CNRB0013602 750 750 Processed 17/05/2023 1640316720 MALOTHU RAVI CANARA BANK(508532)
SubTotal 20816 20816
43 MAHABUBABAD TS-32-004-046-001/070487
(SOMLATHANDA) 		3632004000NRG24090520230164160 10/05/2023 sujatha 3632004WL004287 sujatha 00176 IDIB000J050 600 600 Processed 17/05/2023 1640316402 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 600 600
44 MAHABUBABAD TS-32-004-021-020/010941
(MADHAVAPUR) 		3632004000NRG24100520230166935 10/05/2023 maamja 3632004WL004329 maamja 00176 IDIB000M074 1542 1542 Processed 17/05/2023 1640316808 Mr. ESLAVATH MAMJA INDIAN BANK(607105)
45 MAHABUBABAD TS-32-004-046-001/070035
(SOMLATHANDA) 		3632004000NRG24090520230164112 10/05/2023 Laxmi 3632004WL004287 Laxmi 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316812 Ms. AJMIRA LAKSHMI INDIAN BANK(607105)
46 MAHABUBABAD TS-32-004-047-001/010919
(THURUPUTANDA) 		3632004000NRG24090520230163681 10/05/2023 bikku 3632004WL004282 bikku 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316443 Mr. LAVUDYA BIKKU INDIAN BANK(607105)
47 MAHABUBABAD TS-32-004-047-001/010919
(THURUPUTANDA) 		3632004000NRG24090520230163682 10/05/2023 hasli 3632004WL004282 hasli 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316446 Mrs. LAVUDYA HASLI HASALI INDIAN BANK(607105)
48 MAHABUBABAD TS-32-004-047-001/010921
(THURUPUTANDA) 		3632004000NRG24090520230163683 10/05/2023 Baalu 3632004WL004282 Baalu 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316756 Mr. LAVUDYA BALU INDIAN BANK(607105)
49 MAHABUBABAD TS-32-004-047-001/010923
(THURUPUTANDA) 		3632004000NRG24090520230163686 10/05/2023 kavitha 3632004WL004282 kavitha 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316751 Mrs. LAVUDYA . KAVITHA INDIAN BANK(607105)
50 MAHABUBABAD TS-32-004-047-001/010923
(THURUPUTANDA) 		3632004000NRG24090520230163685 10/05/2023 ravi 3632004WL004282 ravi 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316760 Mrs. LAVUDYA RAVI INDIAN BANK(607105)
51 MAHABUBABAD TS-32-004-047-001/010924
(THURUPUTANDA) 		3632004000NRG24090520230163687 10/05/2023 shailaja 3632004WL004282 shailaja 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316750 Mrs. BANOTH . SHALAJA INDIAN BANK(607105)
52 MAHABUBABAD TS-32-004-047-001/010926
(THURUPUTANDA) 		3632004000NRG24090520230163689 10/05/2023 hamla 3632004WL004282 hamla 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316763 Mrs. LAVUDYA HAMLA INDIAN BANK(607105)
53 MAHABUBABAD TS-32-004-047-001/010926
(THURUPUTANDA) 		3632004000NRG24090520230163688 10/05/2023 vagya 3632004WL004282 vagya 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316759 Mr. LAVUDYA VAGYA INDIAN BANK(607105)
54 MAHABUBABAD TS-32-004-047-001/010928
(THURUPUTANDA) 		3632004000NRG24090520230163691 10/05/2023 pedda bujji 3632004WL004282 pedda bujji 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316757 Mrs. MAALOTU PEDDABUJJI INDIAN BANK(607105)
55 MAHABUBABAD TS-32-004-047-001/010928
(THURUPUTANDA) 		3632004000NRG24090520230163690 10/05/2023 veeranna 3632004WL004282 veeranna 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316758 Mr. MAALOTH VEERANNA INDIAN BANK(607105)
56 MAHABUBABAD TS-32-004-047-001/010929
(THURUPUTANDA) 		3632004000NRG24090520230163693 10/05/2023 divya 3632004WL004282 divya 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316752 Mrs. Maloth Divya . INDIAN BANK(607105)
57 MAHABUBABAD TS-32-004-047-001/010929
(THURUPUTANDA) 		3632004000NRG24090520230163692 10/05/2023 naresh 3632004WL004282 naresh 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316753 Mr. MAALOTU NARESH INDIAN BANK(607105)
58 MAHABUBABAD TS-32-004-047-001/010930
(THURUPUTANDA) 		3632004000NRG24090520230163694 10/05/2023 Badru 3632004WL004282 Badru 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316442 Mr. LAVUDYA BADRU INDIAN BANK(607105)
59 MAHABUBABAD TS-32-004-047-001/010930
(THURUPUTANDA) 		3632004000NRG24090520230163695 10/05/2023 seetha 3632004WL004282 seetha 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316444 Mrs. LAVUDYA SEETHA SEETHA INDIAN BANK(607105)
60 MAHABUBABAD TS-32-004-047-001/010930
(THURUPUTANDA) 		3632004000NRG24090520230163696 10/05/2023 surEsh 3632004WL004282 surEsh 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316445 LAVUDYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHABUBABAD TS-32-004-047-001/010931
(THURUPUTANDA) 		3632004000NRG24090520230163697 10/05/2023 teeri 3632004WL004282 teeri 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316761 Mrs. MALOTHU TEETRI INDIAN BANK(607105)
62 MAHABUBABAD TS-32-004-047-001/010932
(THURUPUTANDA) 		3632004000NRG24090520230163699 10/05/2023 maji 3632004WL004282 maji 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316762 Mrs. LOWDYA MAAJI INDIAN BANK(607105)
63 MAHABUBABAD TS-32-004-047-001/010933
(THURUPUTANDA) 		3632004000NRG24090520230163700 10/05/2023 Papa 3632004WL004282 Papa 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316797 PAPA BODA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHABUBABAD TS-32-004-047-001/010934
(THURUPUTANDA) 		3632004000NRG24090520230163701 10/05/2023 arjun 3632004WL004282 arjun 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316795 ARJUN ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHABUBABAD TS-32-004-047-001/010934
(THURUPUTANDA) 		3632004000NRG24090520230163702 10/05/2023 devi 3632004WL004282 devi 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316824 DEVI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHABUBABAD TS-32-004-047-001/060192
(THURUPUTANDA) 		3632004000NRG24090520230163708 10/05/2023 saroja 3632004WL004282 saroja 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316793 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHABUBABAD TS-32-004-047-001/060192
(THURUPUTANDA) 		3632004000NRG24090520230163707 10/05/2023 veeranna 3632004WL004282 veeranna 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316782 Mr. VEERANNA AJMIRA INDIAN BANK(607105)
68 MAHABUBABAD TS-32-004-047-001/060194
(THURUPUTANDA) 		3632004000NRG24090520230163709 10/05/2023 ramchand 3632004WL004282 ramchand 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316798 RAMCHAND ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHABUBABAD TS-32-004-047-001/060208
(THURUPUTANDA) 		3632004000NRG24090520230163725 10/05/2023 naresh 3632004WL004282 naresh 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316825 BANOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHABUBABAD TS-32-004-047-001/060210
(THURUPUTANDA) 		3632004000NRG24090520230163726 10/05/2023 maaru 3632004WL004282 maaru 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316792 MARU INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHABUBABAD TS-32-004-047-001/060217
(THURUPUTANDA) 		3632004000NRG24090520230163730 10/05/2023 sevya 3632004WL004282 sevya 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316794 SEVYA BANOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHABUBABAD TS-32-004-047-001/060218
(THURUPUTANDA) 		3632004000NRG24090520230163731 10/05/2023 jamla 3632004WL004282 jamla 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316781 Mr. JAMLA AJMEERA INDIAN BANK(607105)
73 MAHABUBABAD TS-32-004-047-001/060240
(THURUPUTANDA) 		3632004000NRG24090520230163737 10/05/2023 Banothu Swapna 3632004WL004282 Banothu Swapna 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316785 swapna banoth banoth GENERAL POST OFFICE(607245)
74 MAHABUBABAD TS-32-004-047-001/060254
(THURUPUTANDA) 		3632004000NRG24090520230163739 10/05/2023 lali 3632004WL004282 lali 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316799 LALI BODA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHABUBABAD TS-32-004-047-001/060254
(THURUPUTANDA) 		3632004000NRG24090520230163738 10/05/2023 rangya 3632004WL004282 rangya 00176 IDIB000M074 834 834 Processed 17/05/2023 1640316780 RANGYA BODA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHABUBABAD TS-32-004-047-001/060259
(THURUPUTANDA) 		3632004000NRG24090520230163742 10/05/2023 srinivas 3632004WL004282 srinivas 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316796 AJMEERA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHABUBABAD TS-32-004-047-001/060260
(THURUPUTANDA) 		3632004000NRG24090520230163744 10/05/2023 raamulu 3632004WL004282 raamulu 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316783 RAMULU AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHABUBABAD TS-32-004-047-001/060278
(THURUPUTANDA) 		3632004000NRG24090520230163749 10/05/2023 Rukki 3632004WL004282 Rukki 00176 IDIB000M074 840 840 Processed 17/05/2023 1640316791 Mrs. AJMEERA . RUKKI INDIAN BANK(607105)
SubTotal 30018 30018
79 MAHABUBABAD TS-32-004-010-009/010192
(VEMUNUR) 		3632004010NRG24100520230172675 10/05/2023 Kavitha 3632004WL004435 Kavitha 00177 IOBA0000426 624 624 Processed 17/05/2023 1640316530 Kavitha Kondapakula Konda GENERAL POST OFFICE(607245)
80 MAHABUBABAD TS-32-004-010-009/010534
(VEMUNUR) 		3632004010NRG24100520230172689 10/05/2023 uma 3632004WL004435 uma 00177 IOBA0000426 1092 1092 Processed 17/05/2023 1640316524 MACHARLA UMA INDIAN OVERSEAS BANK(508541)
81 MAHABUBABAD TS-32-004-010-009/010544
(VEMUNUR) 		3632004010NRG24100520230172690 10/05/2023 shirisha 3632004WL004435 shirisha 00177 IOBA0000426 312 312 Processed 17/05/2023 1640316529 MISS SHIVARATHRI SHIRISHA STATE BANK OF INDIA(508548)
82 MAHABUBABAD TS-32-004-010-009/010550
(VEMUNUR) 		3632004010NRG24100520230172691 10/05/2023 chingya 3632004WL004435 chingya 00177 IOBA0000426 312 312 Processed 17/05/2023 1640316531 BHUKYA CHINGYA INDIAN OVERSEAS BANK(508541)
83 MAHABUBABAD TS-32-004-010-009/120249
(VEMUNUR) 		3632004010NRG24100520230172699 10/05/2023 Islavath Kishan 3632004WL004435 Islavath Kishan 00177 IOBA0000426 468 468 Processed 17/05/2023 1640316520 ISLAVATH KISHAN INDIAN OVERSEAS BANK(508541)
84 MAHABUBABAD TS-32-004-027-001/020056
(DARGATHANDA) 		3632004000NRG24100520230168472 10/05/2023 Dwaali 3632004WL004350 Dwaali 00177 IOBA0000426 382 382 Processed 17/05/2023 1640316536 BHUKYA DWALI UNION BANK OF INDIA(508500)
85 MAHABUBABAD TS-32-004-028-001/010341
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172502 10/05/2023 shanthi 3632004WL004432 shanthi 00177 IOBA0000426 851 851 Processed 17/05/2023 1640316528 GUGULOTHU SHANTHI INDIAN OVERSEAS BANK(508541)
86 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172504 10/05/2023 bajan 3632004WL004432 bajan 00177 IOBA0000426 851 851 Processed 17/05/2023 1640316522 AJMEERA BHAJAN INDIAN OVERSEAS BANK(508541)
87 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172505 10/05/2023 rajesh 3632004WL004432 rajesh 00177 IOBA0000426 851 851 Processed 17/05/2023 1640316532 AJMIRA RAJESH INDIAN OVERSEAS BANK(508541)
88 MAHABUBABAD TS-32-004-028-001/040252
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172529 10/05/2023 Amgoth Mounika 3632004WL004432 Amgoth Mounika 00177 IOBA0000426 712 712 Processed 17/05/2023 1640316537 BANOTH MOUNIKA UNION BANK OF INDIA(508500)
89 MAHABUBABAD TS-32-004-028-001/040259
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172530 10/05/2023 kaika 3632004WL004432 kaika 00177 IOBA0000426 709 709 Processed 17/05/2023 1640316526 GUGULOTH KYKA INDIAN OVERSEAS BANK(508541)
90 MAHABUBABAD TS-32-004-028-001/040266
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172539 10/05/2023 kanthi 3632004WL004432 kanthi 00177 IOBA0000426 884 884 Processed 17/05/2023 1640316534 BHUKYA KANTHI INDIAN OVERSEAS BANK(508541)
91 MAHABUBABAD TS-32-004-028-001/040275
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172547 10/05/2023 surya 3632004WL004432 surya 00177 IOBA0000426 884 884 Processed 17/05/2023 1640316519 BHUKYA SURYA INDIAN OVERSEAS BANK(508541)
92 MAHABUBABAD TS-32-004-028-001/040286
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172555 10/05/2023 anitha 3632004WL004432 anitha 00177 IOBA0000426 712 712 Processed 17/05/2023 1640316527 ANITHA ANGOTH INDIAN OVERSEAS BANK(508541)
93 MAHABUBABAD TS-32-004-028-001/040286
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172554 10/05/2023 ramesh 3632004WL004432 ramesh 00177 IOBA0000426 712 712 Processed 17/05/2023 1640316523 RAMESH ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 MAHABUBABAD TS-32-004-028-001/040287
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172557 10/05/2023 veeranna 3632004WL004432 veeranna 00177 IOBA0000426 712 712 Processed 17/05/2023 1640316525 ANGOTH VEERANNA INDIAN OVERSEAS BANK(508541)
95 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172573 10/05/2023 reddi 3632004WL004432 reddi 00177 IOBA0000426 1494 1494 Processed 17/05/2023 1640316535 DARAVATH REDDY INDIAN OVERSEAS BANK(508541)
96 MAHABUBABAD TS-32-004-028-001/040320
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172575 10/05/2023 basu 3632004WL004432 basu 00177 IOBA0000426 918 918 Processed 17/05/2023 1640316521 GUGULOTH BHAVSINGH INDIAN OVERSEAS BANK(508541)
97 MAHABUBABAD TS-32-004-028-001/40340
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172578 10/05/2023 Bhukya Amli 3632004WL004432 Bhukya Amli 00177 IOBA0000426 851 851 Processed 17/05/2023 1640316533 BHUKYA AMLI INDIAN OVERSEAS BANK(508541)
SubTotal 14331 14331
98 MAHABUBABAD TS-32-004-006-006/010350
(MUDUPUGAL) 		3632004000NRG24100520230167067 10/05/2023 yamuna 3632004WL004338 yamuna 00415 SBIN0006220 1710 1710 Processed 17/05/2023 1640316690 MRS YAMUNA THANDA STATE BANK OF INDIA(508548)
99 MAHABUBABAD TS-32-004-006-006/010381
(MUDUPUGAL) 		3632004000NRG24100520230167071 10/05/2023 Renuka 3632004WL004338 Renuka 00415 SBIN0006220 1336 1336 Processed 17/05/2023 1640316742 MRS RENUKA JERIPOTHULA STATE BANK OF INDIA(508548)
100 MAHABUBABAD TS-32-004-006-006/010519
(MUDUPUGAL) 		3632004000NRG24100520230167073 10/05/2023 MOUNIKA 3632004WL004338 MOUNIKA 00415 SBIN0006220 1336 1336 Processed 17/05/2023 1640316686 MISS CHEVUGANI MOUNIKA STATE BANK OF INDIA(508548)
101 MAHABUBABAD TS-32-004-006-006/10592
(MUDUPUGAL) 		3632004000NRG24100520230167077 10/05/2023 Krisnamma Bollepalli 3632004WL004338 Krisnamma Bollepalli 00415 SBIN0006220 1710 1710 Processed 17/05/2023 1640316773 MRS BOLLEPALLI KRISHNAMMA STATE BANK OF INDIA(508548)
102 MAHABUBABAD TS-32-004-006-006/10593
(MUDUPUGAL) 		3632004000NRG24100520230167078 10/05/2023 J Anusha 3632004WL004338 J Anusha 00415 SBIN0006220 1710 1710 Processed 17/05/2023 1640316691 MRS ANUSHA JERIPOTHULA STATE BANK OF INDIA(508548)
103 MAHABUBABAD TS-32-004-018-018/120340
(MALIALA) 		3632004000NRG24100520230165364 10/05/2023 Jatangi Neelamma 3632004WL004306 Jatangi Neelamma 00415 SBIN0006220 1360 1360 Processed 17/05/2023 1640316736 MISS JATANGI NEELAMMA STATE BANK OF INDIA(508548)
104 MAHABUBABAD TS-32-004-027-001/020157
(DARGATHANDA) 		3632004000NRG24100520230168515 10/05/2023 Somla 3632004WL004350 Somla 00415 SBIN0006220 481 481 Processed 17/05/2023 1640316677 Mr. SOMLA DARAVATH S O NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MAHABUBABAD TS-32-004-038-001/060066
(LAXMITHANDA) 		3632004000NRG24090520230164055 10/05/2023 siddu 3632004WL004287 siddu 00415 SBIN0006220 420 420 Processed 17/05/2023 1640316396 BHUKYA SIDDU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
106 MAHABUBABAD TS-32-004-038-001/060068
(LAXMITHANDA) 		3632004000NRG24090520230164057 10/05/2023 Bhukya Padma 3632004WL004287 Bhukya Padma 00415 SBIN0006220 840 840 Processed 17/05/2023 1640316688 MRS PADMA BHUKYA STATE BANK OF INDIA(508548)
107 MAHABUBABAD TS-32-004-038-001/060070
(LAXMITHANDA) 		3632004000NRG24090520230164058 10/05/2023 lakshmivarasrinivasaprasad 3632004WL004287 lakshmivarasrinivasaprasad 00415 SBIN0006220 640 640 Processed 17/05/2023 1640316687 BHUKYA LAKSHMI VARA SRINIVASA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHABUBABAD TS-32-004-038-001/060074
(LAXMITHANDA) 		3632004000NRG24090520230164064 10/05/2023 Bhukya Laxmi 3632004WL004287 Bhukya Laxmi 00415 SBIN0006220 700 700 Processed 17/05/2023 1640316692 MRS LAXMI BHUKYA STATE BANK OF INDIA(508548)
109 MAHABUBABAD TS-32-004-038-001/060119
(LAXMITHANDA) 		3632004000NRG24090520230164093 10/05/2023 Maloth Doopya 3632004WL004287 Maloth Doopya 00415 SBIN0006220 640 640 Processed 17/05/2023 1640316813 MR MALOTH DUPYA STATE BANK OF INDIA(508548)
110 MAHABUBABAD TS-32-004-042-001/160068
(SADHU TANDA) 		3632004000NRG24100520230165362 10/05/2023 amki 3632004WL004305 amki 00415 SBIN0006220 272 272 Processed 17/05/2023 1640316693 Mrs. LALAVATH HUMKI WO KOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MAHABUBABAD TS-32-004-046-001/070008
(SOMLATHANDA) 		3632004000NRG24090520230164104 10/05/2023 Vimala 3632004WL004287 Vimala 00415 SBIN0006220 825 825 Rejected 18/05/2023 1640316684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MAHABUBABAD TS-32-004-046-001/070057
(SOMLATHANDA) 		3632004000NRG24090520230164116 10/05/2023 Ranganna 3632004WL004287 Ranganna 00415 SBIN0006220 560 560 Processed 17/05/2023 1640316810 BHUKYA RANGANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
113 MAHABUBABAD TS-32-004-046-001/070109
(SOMLATHANDA) 		3632004000NRG24090520230164122 10/05/2023 Balaji 3632004WL004287 Balaji 00415 SBIN0006220 750 750 Processed 17/05/2023 1640316685 BALAJI VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
114 MAHABUBABAD TS-32-004-046-001/070359
(SOMLATHANDA) 		3632004000NRG24090520230164151 10/05/2023 nandya 3632004WL004287 nandya 00415 SBIN0006220 840 840 Processed 17/05/2023 1640316683 NANDYA BANOTHU S/O VASYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 16130 16130
115 MAHABUBABAD TS-32-004-047-001/010917
(THURUPUTANDA) 		3632004000NRG24090520230163680 10/05/2023 ravi 3632004WL004282 ravi 00415 SBIN0011085 840 840 Processed 17/05/2023 1640316678 Mr. Ajmeera Ravi INDIAN BANK(607105)
SubTotal 840 840
116 MAHABUBABAD TS-32-004-027-001/70034
(DARGATHANDA) 		3632004000NRG24100520230168582 10/05/2023 Bhukya Jyothi 3632004WL004350 Bhukya Jyothi 00415 SBIN0012717 977 977 Processed 17/05/2023 1640316682 MRS BHUKIYA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 977 977
117 MAHABUBABAD TS-32-004-006-006/010163
(MUDUPUGAL) 		3632004000NRG24100520230167051 10/05/2023 Anusha 3632004WL004338 Anusha 00415 SBIN0017179 271 271 Processed 17/05/2023 1640316689 MRS ELLUTURI ANUSHA STATE BANK OF INDIA(508548)
118 MAHABUBABAD TS-32-004-010-009/010511
(VEMUNUR) 		3632004010NRG24100520230172688 10/05/2023 Sruthi 3632004WL004435 Sruthi 00415 SBIN0017179 1092 1092 Processed 17/05/2023 1640316775 MRS MANDALA SRUTHI STATE BANK OF INDIA(508548)
119 MAHABUBABAD TS-32-004-013-012/011921
(KAMBALAPALLY) 		3632004000NRG24100520230167035 10/05/2023 vinaykumar 3632004WL004337 vinaykumar 00415 SBIN0017179 1023 1023 Processed 17/05/2023 1640316809 KOMPELLY VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAHABUBABAD TS-32-004-018-018/120315
(MALIALA) 		3632004000NRG24100520230165355 10/05/2023 rangi 3632004WL004303 rangi 00415 SBIN0017179 544 544 Processed 17/05/2023 1640316738 MR BANOTHU RANGI STATE BANK OF INDIA(508548)
121 MAHABUBABAD TS-32-004-018-018/120322
(MALIALA) 		3632004000NRG24100520230165357 10/05/2023 lalitha 3632004WL004303 lalitha 00415 SBIN0017179 544 544 Processed 17/05/2023 1640316743 MRS BODA LALITHA STATE BANK OF INDIA(508548)
122 MAHABUBABAD TS-32-004-024-001/010868
(CHEKYATANDA) 		3632004000NRG24100520230165366 10/05/2023 sukya 3632004WL004308 sukya 00415 SBIN0017179 1360 1360 Processed 17/05/2023 1640316729 MR GUGULOTHU SUKYA STATE BANK OF INDIA(508548)
123 MAHABUBABAD TS-32-004-027-001/020121
(DARGATHANDA) 		3632004000NRG24100520230168503 10/05/2023 Shaarada 3632004WL004350 Shaarada 00415 SBIN0017179 459 459 Processed 17/05/2023 1640316733 MRS LAKAVATH SHARADA STATE BANK OF INDIA(508548)
124 MAHABUBABAD TS-32-004-027-001/70037
(DARGATHANDA) 		3632004000NRG24100520230168586 10/05/2023 Bhukya Sandhya 3632004WL004350 Bhukya Sandhya 00415 SBIN0017179 427 427 Processed 17/05/2023 1640316694 MISS BHUKYA SANDHYA STATE BANK OF INDIA(508548)
125 MAHABUBABAD TS-32-004-027-001/70042
(DARGATHANDA) 		3632004000NRG24100520230168592 10/05/2023 Bhukya Rajeshwary 3632004WL004350 Bhukya Rajeshwary 00415 SBIN0017179 427 427 Processed 17/05/2023 1640316695 MISS BHUKYA RAJESHWARY STATE BANK OF INDIA(508548)
126 MAHABUBABAD TS-32-004-028-001/040241
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172523 10/05/2023 bhavsingh 3632004WL004432 bhavsingh 00415 SBIN0017179 284 284 Processed 17/05/2023 1640316381 MR GUGULOTHU BAVSINGH STATE BANK OF INDIA(508548)
127 MAHABUBABAD TS-32-004-028-001/040286
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172556 10/05/2023 kaali 3632004WL004432 kaali 00415 SBIN0017179 712 712 Processed 17/05/2023 1640316735 MRS ANGOTHU KALI STATE BANK OF INDIA(508548)
128 MAHABUBABAD TS-32-004-038-001/020023
(LAXMITHANDA) 		3632004000NRG24090520230164042 10/05/2023 nagender 3632004WL004287 nagender 00415 SBIN0017179 800 800 Processed 17/05/2023 1640316392 MR GUGULOTHU NAGENDER STATE BANK OF INDIA(508548)
129 MAHABUBABAD TS-32-004-038-001/060073
(LAXMITHANDA) 		3632004000NRG24090520230164062 10/05/2023 Bhukya Parvathi 3632004WL004287 Bhukya Parvathi 00415 SBIN0017179 700 700 Processed 17/05/2023 1640316731 MRS BHUKYA PARVATHI STATE BANK OF INDIA(508548)
130 MAHABUBABAD TS-32-004-038-001/060073
(LAXMITHANDA) 		3632004000NRG24090520230164061 10/05/2023 Bhukya Venkanna 3632004WL004287 Bhukya Venkanna 00415 SBIN0017179 560 560 Processed 17/05/2023 1640316730 VENKANNA BHUKYA CANARA BANK(508532)
131 MAHABUBABAD TS-32-004-038-001/060080
(LAXMITHANDA) 		3632004000NRG24090520230164071 10/05/2023 lachiram 3632004WL004287 lachiram 00415 SBIN0017179 780 780 Processed 17/05/2023 1640316765 MR BHUKYA LACHIRAM STATE BANK OF INDIA(508548)
132 MAHABUBABAD TS-32-004-038-001/060125
(LAXMITHANDA) 		3632004000NRG24090520230164101 10/05/2023 Bhukya laxmi 3632004WL004287 Bhukya laxmi 00415 SBIN0017179 960 960 Processed 17/05/2023 1640316732 B LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 MAHABUBABAD TS-32-004-038-001/060125
(LAXMITHANDA) 		3632004000NRG24090520230164100 10/05/2023 Bhukya seetharam 3632004WL004287 Bhukya seetharam 00415 SBIN0017179 640 640 Processed 17/05/2023 1640316734 BHUKYA SEETHARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 MAHABUBABAD TS-32-004-046-001/070020
(SOMLATHANDA) 		3632004000NRG24090520230164106 10/05/2023 Kavita 3632004WL004287 Kavita 00415 SBIN0017179 990 990 Processed 17/05/2023 1640316745 MRS ISLAVATH KAVITHA STATE BANK OF INDIA(508548)
135 MAHABUBABAD TS-32-004-046-001/070024
(SOMLATHANDA) 		3632004000NRG24090520230164110 10/05/2023 Padma 3632004WL004287 Padma 00415 SBIN0017179 700 700 Processed 17/05/2023 1640316739 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
136 MAHABUBABAD TS-32-004-046-001/070057
(SOMLATHANDA) 		3632004000NRG24090520230164117 10/05/2023 Aruna 3632004WL004287 Aruna 00415 SBIN0017179 700 700 Processed 17/05/2023 1640316681 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
137 MAHABUBABAD TS-32-004-046-001/070096
(SOMLATHANDA) 		3632004000NRG24090520230164120 10/05/2023 Bhavusingh 3632004WL004287 Bhavusingh 00415 SBIN0017179 750 750 Processed 17/05/2023 1640316680 MALOTHU BHAVU SING BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
138 MAHABUBABAD TS-32-004-046-001/070300
(SOMLATHANDA) 		3632004000NRG24090520230164132 10/05/2023 Sala 3632004WL004287 Sala 00415 SBIN0017179 900 900 Processed 17/05/2023 1640316740 THEJAVATHU SALA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHABUBABAD TS-32-004-046-001/070355
(SOMLATHANDA) 		3632004000NRG24090520230164147 10/05/2023 satti 3632004WL004287 satti 00415 SBIN0017179 840 840 Processed 17/05/2023 1640316744 MRS BODA KANTHI STATE BANK OF INDIA(508548)
140 MAHABUBABAD TS-32-004-046-001/070487
(SOMLATHANDA) 		3632004000NRG24090520230164159 10/05/2023 maarsingh 3632004WL004287 maarsingh 00415 SBIN0017179 450 450 Processed 17/05/2023 1640316676 AMAR SINGH BHUKYA CANARA BANK(508532)
SubTotal 16913 16913
141 MAHABUBABAD TS-32-004-013-012/011051
(KAMBALAPALLY) 		3632004000NRG24100520230167018 10/05/2023 Aluvala Chiranjeevi 3632004WL004337 Aluvala Chiranjeevi 00415 SBIN0020152 1396 1396 Processed 17/05/2023 1640316827 ALUVALA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAHABUBABAD TS-32-004-013-012/011928
(KAMBALAPALLY) 		3632004000NRG24100520230167038 10/05/2023 Aluvala Umalatha 3632004WL004337 Aluvala Umalatha 00415 SBIN0020152 1245 1245 Processed 17/05/2023 1640316435 MRS ALUVALA UMALATHA STATE BANK OF INDIA(508548)
143 MAHABUBABAD TS-32-004-018-018/120283
(MALIALA) 		3632004000NRG24100520230165349 10/05/2023 hunni 3632004WL004303 hunni 00415 SBIN0020152 544 544 Processed 17/05/2023 1640316821 MR BODA HUNNI STATE BANK OF INDIA(508548)
144 MAHABUBABAD TS-32-004-018-018/120313
(MALIALA) 		3632004000NRG24100520230165354 10/05/2023 kamala 3632004WL004303 kamala 00415 SBIN0020152 544 544 Processed 17/05/2023 1640316403 LUNAVATH KAMALA CANARA BANK(508532)
145 MAHABUBABAD TS-32-004-027-001/70053
(DARGATHANDA) 		3632004000NRG24100520230168598 10/05/2023 B Sandhya 3632004WL004350 B Sandhya 00415 SBIN0020152 366 366 Processed 17/05/2023 1640316790 MR BARMAVATH SANDHYA STATE BANK OF INDIA(508548)
146 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172543 10/05/2023 sravanthi 3632004WL004432 sravanthi 00415 SBIN0020152 238 238 Processed 17/05/2023 1640316383 MR GUGULOTHU SRAVANTHI STATE BANK OF INDIA(508548)
147 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172542 10/05/2023 veeranna 3632004WL004432 veeranna 00415 SBIN0020152 356 356 Processed 17/05/2023 1640316384 MR VERANNA GUGULOTH STATE BANK OF INDIA(508548)
148 MAHABUBABAD TS-32-004-038-001/060056
(LAXMITHANDA) 		3632004000NRG24090520230164052 10/05/2023 madhunaik 3632004WL004287 madhunaik 00415 SBIN0020152 640 640 Processed 17/05/2023 1640316440 MR BANOTH MADHUNAIK STATE BANK OF INDIA(508548)
149 MAHABUBABAD TS-32-004-038-001/060081
(LAXMITHANDA) 		3632004000NRG24090520230164072 10/05/2023 srilatha 3632004WL004287 srilatha 00415 SBIN0020152 650 650 Processed 17/05/2023 1640316436 MRS BHUKYA SRILATHA STATE BANK OF INDIA(508548)
150 MAHABUBABAD TS-32-004-038-001/060087
(LAXMITHANDA) 		3632004000NRG24090520230164083 10/05/2023 Bhukya Mangya 3632004WL004287 Bhukya Mangya 00415 SBIN0020152 800 800 Processed 17/05/2023 1640316767 MR BHUKYA MANGYA STATE BANK OF INDIA(508548)
151 MAHABUBABAD TS-32-004-038-001/060089
(LAXMITHANDA) 		3632004000NRG24090520230164087 10/05/2023 shakku 3632004WL004287 shakku 00415 SBIN0020152 650 650 Processed 17/05/2023 1640316766 MR AZMIRA SHAKU STATE BANK OF INDIA(508548)
152 MAHABUBABAD TS-32-004-042-001/160068
(SADHU TANDA) 		3632004000NRG24100520230165361 10/05/2023 Mangilaal 3632004WL004305 Mangilaal 00415 SBIN0020152 272 272 Processed 17/05/2023 1640316747 Mangilaal lalavath lalava GENERAL POST OFFICE(607245)
153 MAHABUBABAD TS-32-004-045-001/030068
(SEETHA THANDA) 		3632004006NRG24100520230167332 10/05/2023 Banothu Keli 3632004WL004342 Banothu Keli 00415 SBIN0020152 662 662 Processed 17/05/2023 1640316814 Keli Banoth Banoth GENERAL POST OFFICE(607245)
154 MAHABUBABAD TS-32-004-046-001/070302
(SOMLATHANDA) 		3632004000NRG24090520230164134 10/05/2023 Vijaya 3632004WL004287 Vijaya 00415 SBIN0020152 900 900 Processed 17/05/2023 1640316806 MALOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAHABUBABAD TS-32-004-046-001/070354
(SOMLATHANDA) 		3632004000NRG24090520230164145 10/05/2023 ratan singh 3632004WL004287 ratan singh 00415 SBIN0020152 750 750 Processed 17/05/2023 1640316404 MALOTHU RATHAN SING CANARA BANK(508532)
156 MAHABUBABAD TS-32-004-047-001/060254
(THURUPUTANDA) 		3632004000NRG24090520230163740 10/05/2023 venkanna 3632004WL004282 venkanna 00415 SBIN0020152 834 834 Processed 17/05/2023 1640316823 BODA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAHABUBABAD TS-32-004-047-001/060254
(THURUPUTANDA) 		3632004000NRG24090520230163741 10/05/2023 vijaya lakshmi 3632004WL004282 vijaya lakshmi 00415 SBIN0020152 834 834 Processed 17/05/2023 1640316788 vijaya lakshmi boda boda GENERAL POST OFFICE(607245)
SubTotal 11681 11681
158 MAHABUBABAD TS-32-004-021-020/010308
(MADHAVAPUR) 		3632004000NRG24100520230166937 10/05/2023 navya 3632004WL004331 navya 00415 SBIN0020572 1285 1285 Processed 17/05/2023 1640316807 KOTHAPALLI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
159 MAHABUBABAD TS-32-004-010-009/010136
(VEMUNUR) 		3632004010NRG24100520230172664 10/05/2023 sharadha 3632004WL004435 sharadha 00415 SBIN0021579 780 780 Processed 17/05/2023 1640316749 SUKKA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAHABUBABAD TS-32-004-027-001/020077
(DARGATHANDA) 		3632004000NRG24100520230168487 10/05/2023 Devendar 3632004WL004350 Devendar 00415 SBIN0021579 418 418 Processed 17/05/2023 1640316434 LAKAVATH DEVENDAR UNION BANK OF INDIA(508500)
161 MAHABUBABAD TS-32-004-027-001/020157
(DARGATHANDA) 		3632004000NRG24100520230168514 10/05/2023 Bhaarati 3632004WL004350 Bhaarati 00415 SBIN0021579 400 400 Processed 17/05/2023 1640316786 DARAVATH BHARATHI UNION BANK OF INDIA(508500)
162 MAHABUBABAD TS-32-004-027-001/70033
(DARGATHANDA) 		3632004000NRG24100520230168581 10/05/2023 B Namasthe 3632004WL004350 B Namasthe 00415 SBIN0021579 977 977 Processed 17/05/2023 1640316787 MR BHUKYA NAMASTHE STATE BANK OF INDIA(508548)
163 MAHABUBABAD TS-32-004-027-001/70037
(DARGATHANDA) 		3632004000NRG24100520230168585 10/05/2023 Lakavath Ravinder 3632004WL004350 Lakavath Ravinder 00415 SBIN0021579 427 427 Processed 17/05/2023 1640316789 MR LAKAVATH RAVENDAR STATE BANK OF INDIA(508548)
164 MAHABUBABAD TS-32-004-028-001/040224
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172507 10/05/2023 saroja 3632004WL004432 saroja 00415 SBIN0021579 880 880 Processed 17/05/2023 1640316439 MRS BANOTH SAROJA STATE BANK OF INDIA(508548)
165 MAHABUBABAD TS-32-004-028-001/040228
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172511 10/05/2023 GUGULOTHU HACHALI 3632004WL004432 GUGULOTHU HACHALI 00415 SBIN0021579 733 733 Processed 17/05/2023 1640316433 MRS GUGULOTHU HACHALI STATE BANK OF INDIA(508548)
166 MAHABUBABAD TS-32-004-028-001/040228
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172510 10/05/2023 GUGULOTHU SRIKANTH 3632004WL004432 GUGULOTHU SRIKANTH 00415 SBIN0021579 440 440 Processed 17/05/2023 1640316438 MR GUGULOTHU SRIKANTH STATE BANK OF INDIA(508548)
167 MAHABUBABAD TS-32-004-028-001/040242
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172524 10/05/2023 dwali 3632004WL004432 dwali 00415 SBIN0021579 426 426 Processed 17/05/2023 1640316437 MRS JHATOTH DWALI STATE BANK OF INDIA(508548)
168 MAHABUBABAD TS-32-004-028-001/040250
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172527 10/05/2023 BANOTH SWAPNA 3632004WL004432 BANOTH SWAPNA 00415 SBIN0021579 709 709 Processed 17/05/2023 1640316388 BANOTHU SWAPNA INDIAN OVERSEAS BANK(508541)
169 MAHABUBABAD TS-32-004-028-001/040317
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172572 10/05/2023 padma 3632004WL004432 padma 00415 SBIN0021579 816 816 Processed 17/05/2023 1640316386 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
170 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172574 10/05/2023 sakeena 3632004WL004432 sakeena 00415 SBIN0021579 1494 1494 Processed 17/05/2023 1640316389 Mrs. DARAVATH SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172577 10/05/2023 Bhukya Gopya 3632004WL004432 Bhukya Gopya 00415 SBIN0021579 1494 1494 Processed 17/05/2023 1640316385 BHUKYA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172576 10/05/2023 Bhukya Rakma 3632004WL004432 Bhukya Rakma 00415 SBIN0021579 1494 1494 Processed 17/05/2023 1640316387 BHUKYA RAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11488 11488
173 MAHABUBABAD TS-32-004-006-006/010560
(MUDUPUGAL) 		3632004000NRG24100520230167074 10/05/2023 VENKANNA 3632004WL004338 VENKANNA 00415 SBIN0021933 1542 1542 Processed 17/05/2023 1640316746 MR VENKANNA KOTHA STATE BANK OF INDIA(508548)
174 MAHABUBABAD TS-32-004-013-012/011851
(KAMBALAPALLY) 		3632004000NRG24100520230167032 10/05/2023 karthik 3632004WL004337 karthik 00415 SBIN0021933 1023 1023 Processed 17/05/2023 1640316679 Mr. MADDI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MAHABUBABAD TS-32-004-018-018/120285
(MALIALA) 		3632004000NRG24100520230165350 10/05/2023 Boda Shakri 3632004WL004303 Boda Shakri 00415 SBIN0021933 544 544 Processed 17/05/2023 1640316818 MRS BODA SHAKRI STATE BANK OF INDIA(508548)
176 MAHABUBABAD TS-32-004-018-018/120302
(MALIALA) 		3632004000NRG24100520230165351 10/05/2023 Boda Sana 3632004WL004303 Boda Sana 00415 SBIN0021933 544 544 Processed 17/05/2023 1640316393 MRS BODA SANA STATE BANK OF INDIA(508548)
177 MAHABUBABAD TS-32-004-018-018/120305
(MALIALA) 		3632004000NRG24100520230165352 10/05/2023 Banothu Eeri 3632004WL004303 Banothu Eeri 00415 SBIN0021933 544 544 Processed 17/05/2023 1640316394 MRS BANOTHU EERI STATE BANK OF INDIA(508548)
178 MAHABUBABAD TS-32-004-027-001/020096
(DARGATHANDA) 		3632004000NRG24100520230168493 10/05/2023 Lavudya Sagar 3632004WL004350 Lavudya Sagar 00415 SBIN0021933 556 556 Processed 17/05/2023 1640316778 MR LAVUDYA SAGAR STATE BANK OF INDIA(508548)
179 MAHABUBABAD TS-32-004-027-001/020248
(DARGATHANDA) 		3632004000NRG24100520230168548 10/05/2023 Gugulothu Mangilal 3632004WL004350 Gugulothu Mangilal 00415 SBIN0021933 782 782 Processed 17/05/2023 1640316777 GUGULOTHU MANGI LAL BANK OF BARODA(606985)
180 MAHABUBABAD TS-32-004-027-001/020275
(DARGATHANDA) 		3632004000NRG24100520230168567 10/05/2023 laxmi 3632004WL004350 laxmi 00415 SBIN0021933 214 214 Processed 17/05/2023 1640316737 MRS DARAVATH LAXMI STATE BANK OF INDIA(508548)
181 MAHABUBABAD TS-32-004-027-001/70042
(DARGATHANDA) 		3632004000NRG24100520230168591 10/05/2023 Bhukya Bharathi 3632004WL004350 Bhukya Bharathi 00415 SBIN0021933 427 427 Processed 17/05/2023 1640316776 MRS BHUKYA BHARATHI STATE BANK OF INDIA(508548)
182 MAHABUBABAD TS-32-004-027-001/70051
(DARGATHANDA) 		3632004000NRG24100520230168595 10/05/2023 A Devi 3632004WL004350 A Devi 00415 SBIN0021933 1112 1112 Processed 17/05/2023 1640316779 AJMEERA DEVI HDFC BANK LTD(607152)
183 MAHABUBABAD TS-32-004-028-001/040269
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172541 10/05/2023 nagamani 3632004WL004432 nagamani 00415 SBIN0021933 713 713 Processed 17/05/2023 1640316395 BHUKYA NAGAMANI BANK OF BARODA(606985)
184 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172568 10/05/2023 BANOTHU KOUSALYA 3632004WL004432 BANOTHU KOUSALYA 00415 SBIN0021933 1092 1092 Processed 17/05/2023 1640316382 MRS BANOTHU KOUSALYA STATE BANK OF INDIA(508548)
185 MAHABUBABAD TS-32-004-038-001/060081
(LAXMITHANDA) 		3632004000NRG24090520230164073 10/05/2023 rajesh 3632004WL004287 rajesh 00415 SBIN0021933 520 520 Processed 17/05/2023 1640316397 MR RAJESH BHUKYA STATE BANK OF INDIA(508548)
186 MAHABUBABAD TS-32-004-038-001/060084
(LAXMITHANDA) 		3632004000NRG24090520230164078 10/05/2023 sharadha 3632004WL004287 sharadha 00415 SBIN0021933 780 780 Processed 17/05/2023 1640316764 MOODU SHARADHA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
187 MAHABUBABAD TS-32-004-045-001/030054
(SEETHA THANDA) 		3632004006NRG24100520230167327 10/05/2023 Jyothi 3632004WL004342 Jyothi 00415 SBIN0021933 662 662 Processed 17/05/2023 1640316815 Mrs. JYOTHI VANKUDOTH INDIAN BANK(607105)
188 MAHABUBABAD TS-32-004-045-001/60249
(SEETHA THANDA) 		3632004006NRG24100520230167340 10/05/2023 B Usha 3632004WL004342 B Usha 00415 SBIN0021933 213 213 Processed 17/05/2023 1640316380 MRS MALOTH USHA STATE BANK OF INDIA(508548)
189 MAHABUBABAD TS-32-004-046-001/070018
(SOMLATHANDA) 		3632004000NRG24090520230164105 10/05/2023 Sona 3632004WL004287 Sona 00415 SBIN0021933 990 990 Processed 17/05/2023 1640316768 BADAVATH SONA CANARA BANK(508532)
190 MAHABUBABAD TS-32-004-046-001/070029
(SOMLATHANDA) 		3632004000NRG24090520230164111 10/05/2023 Badavathu Eeri 3632004WL004287 Badavathu Eeri 00415 SBIN0021933 700 700 Processed 17/05/2023 1640316805 BADAVATHU EERI D/O LOKYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
191 MAHABUBABAD TS-32-004-046-001/070301
(SOMLATHANDA) 		3632004000NRG24090520230164133 10/05/2023 Bhukya Rangi 3632004WL004287 Bhukya Rangi 00415 SBIN0021933 700 700 Processed 17/05/2023 1640316769 BHUKYA RANGI CANARA BANK(508532)
192 MAHABUBABAD TS-32-004-046-001/070336
(SOMLATHANDA) 		3632004000NRG24090520230164144 10/05/2023 Ajmera Dharmi 3632004WL004287 Ajmera Dharmi 00415 SBIN0021933 900 900 Processed 17/05/2023 1640316772 DHARMI AJMEERA CANARA BANK(508532)
193 MAHABUBABAD TS-32-004-046-001/070357
(SOMLATHANDA) 		3632004000NRG24090520230164149 10/05/2023 padma 3632004WL004287 padma 00415 SBIN0021933 900 900 Processed 17/05/2023 1640316741 MALOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAHABUBABAD TS-32-004-046-001/070368
(SOMLATHANDA) 		3632004000NRG24090520230164154 10/05/2023 padma 3632004WL004287 padma 00415 SBIN0021933 660 660 Processed 17/05/2023 1640316770 BANOTHU PADMA D/O CHINGEYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 16118 16118
195 MAHABUBABAD TS-32-004-028-001/010340
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172501 10/05/2023 sarita 3632004WL004432 sarita 00468 UBIN0801631 851 851 Processed 17/05/2023 1640316366 MS BHUKYA SARITHA STATE BANK OF INDIA(508548)
SubTotal 851 851
196 MAHABUBABAD TS-32-004-003-003/010184
(JANGILIGONDA) 		3632004000NRG24100520230164807 10/05/2023 srihari 3632004WL004299 srihari 00468 UBIN0803677 906 906 Processed 17/05/2023 1640316429 KASHIMALL SRIHARI UNION BANK OF INDIA(508500)
197 MAHABUBABAD TS-32-004-027-001/020010
(DARGATHANDA) 		3632004000NRG24100520230168444 10/05/2023 Bashaa 3632004WL004350 Bashaa 00468 UBIN0803677 423 423 Processed 17/05/2023 1640316408 MR LAKAVATH BASHA STATE BANK OF INDIA(508548)
198 MAHABUBABAD TS-32-004-027-001/020010
(DARGATHANDA) 		3632004000NRG24100520230168445 10/05/2023 Chilukamma 3632004WL004350 Chilukamma 00468 UBIN0803677 423 423 Processed 17/05/2023 1640316470 MRS LAKAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
199 MAHABUBABAD TS-32-004-027-001/020011
(DARGATHANDA) 		3632004000NRG24100520230168447 10/05/2023 Bhadri 3632004WL004350 Bhadri 00468 UBIN0803677 423 423 Processed 17/05/2023 1640316488 Bhadri Bhukya Bhukya GENERAL POST OFFICE(607245)
200 MAHABUBABAD TS-32-004-027-001/020011
(DARGATHANDA) 		3632004000NRG24100520230168446 10/05/2023 Raamulu 3632004WL004350 Raamulu 00468 UBIN0803677 423 423 Processed 17/05/2023 1640316373 BHUKYA RAMU UNION BANK OF INDIA(508500)
201 MAHABUBABAD TS-32-004-027-001/020013
(DARGATHANDA) 		3632004000NRG24100520230168448 10/05/2023 Veeru 3632004WL004350 Veeru 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316418 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
202 MAHABUBABAD TS-32-004-027-001/020014
(DARGATHANDA) 		3632004000NRG24100520230168449 10/05/2023 Kishan 3632004WL004350 Kishan 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316376 DHARAVATH KISHAN UNION BANK OF INDIA(508500)
203 MAHABUBABAD TS-32-004-027-001/020014
(DARGATHANDA) 		3632004000NRG24100520230168450 10/05/2023 Sarita 3632004WL004350 Sarita 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316459 DHARAVATH SAROJA UNION BANK OF INDIA(508500)
204 MAHABUBABAD TS-32-004-027-001/020015
(DARGATHANDA) 		3632004000NRG24100520230168451 10/05/2023 Majula 3632004WL004350 Majula 00468 UBIN0803677 212 212 Processed 17/05/2023 1640316486 AJMEERA MANJULA UNION BANK OF INDIA(508500)
205 MAHABUBABAD TS-32-004-027-001/020020
(DARGATHANDA) 		3632004000NRG24100520230168454 10/05/2023 Maaruni 3632004WL004350 Maaruni 00468 UBIN0803677 439 439 Processed 17/05/2023 1640316467 MRS MALOTHU MARONI STATE BANK OF INDIA(508548)
206 MAHABUBABAD TS-32-004-027-001/020024
(DARGATHANDA) 		3632004000NRG24100520230168456 10/05/2023 Lalita 3632004WL004350 Lalita 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316502 Mrs. BHUKYA LALITHA INDIAN BANK(607105)
207 MAHABUBABAD TS-32-004-027-001/020024
(DARGATHANDA) 		3632004000NRG24100520230168455 10/05/2023 Laxkshma 3632004WL004350 Laxkshma 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316374 Laxkshma Bukya Bukya GENERAL POST OFFICE(607245)
208 MAHABUBABAD TS-32-004-027-001/020030
(DARGATHANDA) 		3632004000NRG24100520230168457 10/05/2023 Kaamti 3632004WL004350 Kaamti 00468 UBIN0803677 240 240 Processed 17/05/2023 1640316482 Kaamti Daraavat Daraavat GENERAL POST OFFICE(607245)
209 MAHABUBABAD TS-32-004-027-001/020032
(DARGATHANDA) 		3632004000NRG24100520230168458 10/05/2023 Kamli 3632004WL004350 Kamli 00468 UBIN0803677 459 459 Processed 17/05/2023 1640316419 LAKAVATH KAMILI UNION BANK OF INDIA(508500)
210 MAHABUBABAD TS-32-004-027-001/020033
(DARGATHANDA) 		3632004000NRG24100520230168459 10/05/2023 Chilki 3632004WL004350 Chilki 00468 UBIN0803677 382 382 Processed 17/05/2023 1640316449 BHUKYA CHILAKAMMA UNION BANK OF INDIA(508500)
211 MAHABUBABAD TS-32-004-027-001/020037
(DARGATHANDA) 		3632004000NRG24100520230168460 10/05/2023 Ajmeera Khandiya 3632004WL004350 Ajmeera Khandiya 00468 UBIN0803677 481 481 Processed 17/05/2023 1640316472 MR AJMEERA KHANDYA STATE BANK OF INDIA(508548)
212 MAHABUBABAD TS-32-004-027-001/020039
(DARGATHANDA) 		3632004000NRG24100520230168462 10/05/2023 Achhi 3632004WL004350 Achhi 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316422 JATOTH HACHI UNION BANK OF INDIA(508500)
213 MAHABUBABAD TS-32-004-027-001/020043
(DARGATHANDA) 		3632004000NRG24100520230168463 10/05/2023 Ravi 3632004WL004350 Ravi 00468 UBIN0803677 439 439 Processed 17/05/2023 1640316431 MALOTH RAVI UNION BANK OF INDIA(508500)
214 MAHABUBABAD TS-32-004-027-001/020045
(DARGATHANDA) 		3632004000NRG24100520230168464 10/05/2023 Hussani 3632004WL004350 Hussani 00468 UBIN0803677 459 459 Processed 17/05/2023 1640316423 GUGULOTH HUSSAINI UNION BANK OF INDIA(508500)
215 MAHABUBABAD TS-32-004-027-001/020046
(DARGATHANDA) 		3632004000NRG24100520230168465 10/05/2023 Hussani 3632004WL004350 Hussani 00468 UBIN0803677 366 366 Processed 17/05/2023 1640316515 MS JATOTHU HUSSAIN STATE BANK OF INDIA(508548)
216 MAHABUBABAD TS-32-004-027-001/020047
(DARGATHANDA) 		3632004000NRG24100520230168467 10/05/2023 Moti 3632004WL004350 Moti 00468 UBIN0803677 556 556 Processed 17/05/2023 1640316471 MALOTH MOTHI UNION BANK OF INDIA(508500)
217 MAHABUBABAD TS-32-004-027-001/020049
(DARGATHANDA) 		3632004000NRG24100520230168468 10/05/2023 Haccali 3632004WL004350 Haccali 00468 UBIN0803677 1112 1112 Processed 17/05/2023 1640316453 LAKAVATH HACHCHALI UNION BANK OF INDIA(508500)
218 MAHABUBABAD TS-32-004-027-001/020049
(DARGATHANDA) 		3632004000NRG24100520230168469 10/05/2023 Lakavath Venkanna 3632004WL004350 Lakavath Venkanna 00468 UBIN0803677 1112 1112 Processed 17/05/2023 1640316500 LAKAVATH VENKANNA UNION BANK OF INDIA(508500)
219 MAHABUBABAD TS-32-004-027-001/020051
(DARGATHANDA) 		3632004000NRG24100520230168470 10/05/2023 Ramgi 3632004WL004350 Ramgi 00468 UBIN0803677 481 481 Processed 17/05/2023 1640316503 MRS DARAVATH RANGAMMA STATE BANK OF INDIA(508548)
220 MAHABUBABAD TS-32-004-027-001/020056
(DARGATHANDA) 		3632004000NRG24100520230168471 10/05/2023 Malsoor 3632004WL004350 Malsoor 00468 UBIN0803677 382 382 Processed 17/05/2023 1640316372 BUKYA MALSOOR UNION BANK OF INDIA(508500)
221 MAHABUBABAD TS-32-004-027-001/020057
(DARGATHANDA) 		3632004000NRG24100520230168474 10/05/2023 Bujji 3632004WL004350 Bujji 00468 UBIN0803677 1112 1112 Processed 17/05/2023 1640316516 Mrs. BUJJI ESLAVATH W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MAHABUBABAD TS-32-004-027-001/020057
(DARGATHANDA) 		3632004000NRG24100520230168473 10/05/2023 Eslavath Shankar 3632004WL004350 Eslavath Shankar 00468 UBIN0803677 1112 1112 Processed 17/05/2023 1640316432 ESLAVATH SHANKAR UNION BANK OF INDIA(508500)
223 MAHABUBABAD TS-32-004-027-001/020058
(DARGATHANDA) 		3632004000NRG24100520230168475 10/05/2023 Mamgamma 3632004WL004350 Mamgamma 00468 UBIN0803677 418 418 Processed 17/05/2023 1640316493 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
224 MAHABUBABAD TS-32-004-027-001/020060
(DARGATHANDA) 		3632004000NRG24100520230168476 10/05/2023 Ammuru 3632004WL004350 Ammuru 00468 UBIN0803677 423 423 Processed 17/05/2023 1640316407 BHUKYA AMRIYA A/S AMRU UNION BANK OF INDIA(508500)
225 MAHABUBABAD TS-32-004-027-001/020060
(DARGATHANDA) 		3632004000NRG24100520230168477 10/05/2023 Kamili 3632004WL004350 Kamili 00468 UBIN0803677 423 423 Processed 17/05/2023 1640316417 BHUKYA KAMILI UNION BANK OF INDIA(508500)
226 MAHABUBABAD TS-32-004-027-001/020061
(DARGATHANDA) 		3632004000NRG24100520230168478 10/05/2023 Rekya 3632004WL004350 Rekya 00468 UBIN0803677 212 212 Processed 17/05/2023 1640316367 DHARAVATH REKYA UNION BANK OF INDIA(508500)
227 MAHABUBABAD TS-32-004-027-001/020064
(DARGATHANDA) 		3632004000NRG24100520230168479 10/05/2023 Ranyaa 3632004WL004350 Ranyaa 00468 UBIN0803677 459 459 Processed 17/05/2023 1640316406 LAVUDHYA RANYA UNION BANK OF INDIA(508500)
228 MAHABUBABAD TS-32-004-027-001/020070
(DARGATHANDA) 		3632004000NRG24100520230168481 10/05/2023 Eerya 3632004WL004350 Eerya 00468 UBIN0803677 352 352 Processed 17/05/2023 1640316405 MR LAKAVATH ERYA STATE BANK OF INDIA(508548)
229 MAHABUBABAD TS-32-004-027-001/020070
(DARGATHANDA) 		3632004000NRG24100520230168482 10/05/2023 Haccaali 3632004WL004350 Haccaali 00468 UBIN0803677 423 423 Processed 17/05/2023 1640316412 MRS LAKAVATH HACHALI STATE BANK OF INDIA(508548)
230 MAHABUBABAD TS-32-004-027-001/020077
(DARGATHANDA) 		3632004000NRG24100520230168486 10/05/2023 Bhaarati 3632004WL004350 Bhaarati 00468 UBIN0803677 418 418 Processed 17/05/2023 1640316513 MRS LAKAVATH BHARATHI STATE BANK OF INDIA(508548)
231 MAHABUBABAD TS-32-004-027-001/020077
(DARGATHANDA) 		3632004000NRG24100520230168485 10/05/2023 Shankar 3632004WL004350 Shankar 00468 UBIN0803677 418 418 Processed 17/05/2023 1640316424 LAKAVATH SHANKAR UNION BANK OF INDIA(508500)
232 MAHABUBABAD TS-32-004-027-001/020078
(DARGATHANDA) 		3632004000NRG24100520230168488 10/05/2023 Laalu 3632004WL004350 Laalu 00468 UBIN0803677 366 366 Processed 17/05/2023 1640316409 MALOTH LALU UNION BANK OF INDIA(508500)
233 MAHABUBABAD TS-32-004-027-001/020078
(DARGATHANDA) 		3632004000NRG24100520230168489 10/05/2023 Uma 3632004WL004350 Uma 00468 UBIN0803677 366 366 Processed 17/05/2023 1640316489 Uma Maalot Maalot GENERAL POST OFFICE(607245)
234 MAHABUBABAD TS-32-004-027-001/020096
(DARGATHANDA) 		3632004000NRG24100520230168492 10/05/2023 Bhadri 3632004WL004350 Bhadri 00468 UBIN0803677 741 741 Processed 17/05/2023 1640316498 Bhadri Laavudya Laavudya GENERAL POST OFFICE(607245)
235 MAHABUBABAD TS-32-004-027-001/020110
(DARGATHANDA) 		3632004000NRG24100520230168496 10/05/2023 Saroja 3632004WL004350 Saroja 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316415 BHUKYA SAROJA UNION BANK OF INDIA(508500)
236 MAHABUBABAD TS-32-004-027-001/020110
(DARGATHANDA) 		3632004000NRG24100520230168497 10/05/2023 Sevya 3632004WL004350 Sevya 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316414 BHUKYA SAVYA UNION BANK OF INDIA(508500)
237 MAHABUBABAD TS-32-004-027-001/020113
(DARGATHANDA) 		3632004000NRG24100520230168498 10/05/2023 Nanku 3632004WL004350 Nanku 00468 UBIN0803677 352 352 Processed 17/05/2023 1640316512 LAKAVATH NANKU UNION BANK OF INDIA(508500)
238 MAHABUBABAD TS-32-004-027-001/020114
(DARGATHANDA) 		3632004000NRG24100520230168499 10/05/2023 Kailash 3632004WL004350 Kailash 00468 UBIN0803677 423 423 Processed 17/05/2023 1640316468 LAKAVATH KAILAS UNION BANK OF INDIA(508500)
239 MAHABUBABAD TS-32-004-027-001/020121
(DARGATHANDA) 		3632004000NRG24100520230168504 10/05/2023 Ramesh 3632004WL004350 Ramesh 00468 UBIN0803677 382 382 Processed 17/05/2023 1640316473 MR LAKAVATH RAMESH STATE BANK OF INDIA(508548)
240 MAHABUBABAD TS-32-004-027-001/020132
(DARGATHANDA) 		3632004000NRG24100520230168506 10/05/2023 Lakshmi 3632004WL004350 Lakshmi 00468 UBIN0803677 427 427 Processed 17/05/2023 1640316494 AJMEERA LAKSHMI UNION BANK OF INDIA(508500)
241 MAHABUBABAD TS-32-004-027-001/020132
(DARGATHANDA) 		3632004000NRG24100520230168507 10/05/2023 Veeranna 3632004WL004350 Veeranna 00468 UBIN0803677 427 427 Processed 17/05/2023 1640316416 AJMEERA VEERANNA UNION BANK OF INDIA(508500)
242 MAHABUBABAD TS-32-004-027-001/020140
(DARGATHANDA) 		3632004000NRG24100520230168508 10/05/2023 Bicca 3632004WL004350 Bicca 00468 UBIN0803677 382 382 Processed 17/05/2023 1640316369 BICHYA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
243 MAHABUBABAD TS-32-004-027-001/020141
(DARGATHANDA) 		3632004000NRG24100520230168509 10/05/2023 Eri 3632004WL004350 Eri 00468 UBIN0803677 481 481 Processed 17/05/2023 1640316463 MRS LAKAVATH ERAMMA STATE BANK OF INDIA(508548)
244 MAHABUBABAD TS-32-004-027-001/020146
(DARGATHANDA) 		3632004000NRG24100520230168510 10/05/2023 Chiliki 3632004WL004350 Chiliki 00468 UBIN0803677 439 439 Processed 17/05/2023 1640316490 MALOTHU CHILAKAMMA UNION BANK OF INDIA(508500)
245 MAHABUBABAD TS-32-004-027-001/020149
(DARGATHANDA) 		3632004000NRG24100520230168512 10/05/2023 Rukki 3632004WL004350 Rukki 00468 UBIN0803677 382 382 Processed 17/05/2023 1640316370 BUAKYA RUKKI UNION BANK OF INDIA(508500)
246 MAHABUBABAD TS-32-004-027-001/020159
(DARGATHANDA) 		3632004000NRG24100520230168516 10/05/2023 Lakapati 3632004WL004350 Lakapati 00468 UBIN0803677 418 418 Processed 17/05/2023 1640316457 LAKUPATI BANOTU UNION BANK OF INDIA(508500)
247 MAHABUBABAD TS-32-004-027-001/020159
(DARGATHANDA) 		3632004000NRG24100520230168517 10/05/2023 Sunitha 3632004WL004350 Sunitha 00468 UBIN0803677 418 418 Processed 17/05/2023 1640316492 BANOTHU SUNITHA UNION BANK OF INDIA(508500)
248 MAHABUBABAD TS-32-004-027-001/020166
(DARGATHANDA) 		3632004000NRG24100520230168519 10/05/2023 G veeranna 3632004WL004350 G veeranna 00468 UBIN0803677 352 352 Processed 17/05/2023 1640316464 Mr. Gugulothu Veeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MAHABUBABAD TS-32-004-027-001/020170
(DARGATHANDA) 		3632004000NRG24100520230168520 10/05/2023 Pikki 3632004WL004350 Pikki 00468 UBIN0803677 320 320 Processed 17/05/2023 1640316421 Pikki Lakaavat Lakaavat GENERAL POST OFFICE(607245)
250 MAHABUBABAD TS-32-004-027-001/020171
(DARGATHANDA) 		3632004000NRG24100520230168521 10/05/2023 Devi 3632004WL004350 Devi 00468 UBIN0803677 400 400 Processed 17/05/2023 1640316485 MRS LAKAVATH DEVI STATE BANK OF INDIA(508548)
251 MAHABUBABAD TS-32-004-027-001/020171
(DARGATHANDA) 		3632004000NRG24100520230168522 10/05/2023 Lakavath Veeranna 3632004WL004350 Lakavath Veeranna 00468 UBIN0803677 400 400 Processed 17/05/2023 1640316462 LAKAVATH VEERANNA UNION BANK OF INDIA(508500)
252 MAHABUBABAD TS-32-004-027-001/020173
(DARGATHANDA) 		3632004000NRG24100520230168523 10/05/2023 Biccha 3632004WL004350 Biccha 00468 UBIN0803677 400 400 Processed 17/05/2023 1640316450 LAKAVATH BICHYA UNION BANK OF INDIA(508500)
253 MAHABUBABAD TS-32-004-027-001/020174
(DARGATHANDA) 		3632004000NRG24100520230168524 10/05/2023 Hacchi 3632004WL004350 Hacchi 00468 UBIN0803677 352 352 Processed 17/05/2023 1640316411 MRS LAKAVATH HACHI STATE BANK OF INDIA(508548)
254 MAHABUBABAD TS-32-004-027-001/020186
(DARGATHANDA) 		3632004000NRG24100520230168527 10/05/2023 bhadru 3632004WL004350 bhadru 00468 UBIN0803677 459 459 Processed 17/05/2023 1640316465 JATOTH BHADRU UNION BANK OF INDIA(508500)
255 MAHABUBABAD TS-32-004-027-001/020186
(DARGATHANDA) 		3632004000NRG24100520230168526 10/05/2023 Eeri 3632004WL004350 Eeri 00468 UBIN0803677 459 459 Processed 17/05/2023 1640316454 JATOTU ERI UNION BANK OF INDIA(508500)
256 MAHABUBABAD TS-32-004-027-001/020188
(DARGATHANDA) 		3632004000NRG24100520230168528 10/05/2023 Bharati 3632004WL004350 Bharati 00468 UBIN0803677 352 352 Processed 17/05/2023 1640316504 BHUKYA BHARATHI UNION BANK OF INDIA(508500)
257 MAHABUBABAD TS-32-004-027-001/020194
(DARGATHANDA) 		3632004000NRG24100520230168531 10/05/2023 Anita 3632004WL004350 Anita 00468 UBIN0803677 427 427 Processed 17/05/2023 1640316491 Anita Laakavat Laakavat GENERAL POST OFFICE(607245)
258 MAHABUBABAD TS-32-004-027-001/020194
(DARGATHANDA) 		3632004000NRG24100520230168530 10/05/2023 Lakavath Gamli 3632004WL004350 Lakavath Gamli 00468 UBIN0803677 71 71 Processed 17/05/2023 1640316469 LAKAVATH GAMLI FINO PAYMENTS BANK LTD(608001)
259 MAHABUBABAD TS-32-004-027-001/020197
(DARGATHANDA) 		3632004000NRG24100520230168532 10/05/2023 Chiliki 3632004WL004350 Chiliki 00468 UBIN0803677 348 348 Processed 17/05/2023 1640316480 MRS BHUKYA CHILKI STATE BANK OF INDIA(508548)
260 MAHABUBABAD TS-32-004-027-001/020198
(DARGATHANDA) 		3632004000NRG24100520230168534 10/05/2023 Balu 3632004WL004350 Balu 00468 UBIN0803677 481 481 Processed 17/05/2023 1640316368 LAKAVATH BALU UNION BANK OF INDIA(508500)
261 MAHABUBABAD TS-32-004-027-001/020200
(DARGATHANDA) 		3632004000NRG24100520230168535 10/05/2023 Lalu 3632004WL004350 Lalu 00468 UBIN0803677 418 418 Processed 17/05/2023 1640316413 BHUKYA LALU UNION BANK OF INDIA(508500)
262 MAHABUBABAD TS-32-004-027-001/020205
(DARGATHANDA) 		3632004000NRG24100520230168537 10/05/2023 Lakavath Chandya 3632004WL004350 Lakavath Chandya 00468 UBIN0803677 439 439 Processed 17/05/2023 1640316451 LAKAVATH CHANDYA UNION BANK OF INDIA(508500)
263 MAHABUBABAD TS-32-004-027-001/020206
(DARGATHANDA) 		3632004000NRG24100520230168538 10/05/2023 Jyoti 3632004WL004350 Jyoti 00468 UBIN0803677 352 352 Processed 17/05/2023 1640316430 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
264 MAHABUBABAD TS-32-004-027-001/020206
(DARGATHANDA) 		3632004000NRG24100520230168539 10/05/2023 Raaju 3632004WL004350 Raaju 00468 UBIN0803677 352 352 Processed 17/05/2023 1640316371 BHUKYA RAJU UNION BANK OF INDIA(508500)
265 MAHABUBABAD TS-32-004-027-001/020209
(DARGATHANDA) 		3632004000NRG24100520230168540 10/05/2023 Hamki 3632004WL004350 Hamki 00468 UBIN0803677 352 352 Processed 17/05/2023 1640316514 MISS AJMEERA AMKI STATE BANK OF INDIA(508548)
266 MAHABUBABAD TS-32-004-027-001/020214
(DARGATHANDA) 		3632004000NRG24100520230168541 10/05/2023 lacchu 3632004WL004350 lacchu 00468 UBIN0803677 282 282 Processed 17/05/2023 1640316426 LAKAVATH LACHHU UNION BANK OF INDIA(508500)
267 MAHABUBABAD TS-32-004-027-001/020231
(DARGATHANDA) 		3632004000NRG24100520230168544 10/05/2023 Shanthi 3632004WL004350 Shanthi 00468 UBIN0803677 439 439 Processed 17/05/2023 1640316487 MRS LAKAVATH SHANTHI STATE BANK OF INDIA(508548)
268 MAHABUBABAD TS-32-004-027-001/020232
(DARGATHANDA) 		3632004000NRG24100520230168545 10/05/2023 Banoth Vennela 3632004WL004350 Banoth Vennela 00468 UBIN0803677 80 80 Processed 17/05/2023 1640316508 BANOTH VENNELA UNION BANK OF INDIA(508500)
269 MAHABUBABAD TS-32-004-027-001/020256
(DARGATHANDA) 		3632004000NRG24100520230168551 10/05/2023 Lakavath Nagamani 3632004WL004350 Lakavath Nagamani 00468 UBIN0803677 1172 1172 Processed 17/05/2023 1640316466 LAKAVATH NAGAMANI UNION BANK OF INDIA(508500)
270 MAHABUBABAD TS-32-004-027-001/020260
(DARGATHANDA) 		3632004000NRG24100520230168554 10/05/2023 Lakavath Naresh 3632004WL004350 Lakavath Naresh 00468 UBIN0803677 481 481 Processed 17/05/2023 1640316511 LAKAVATH NARESH UNION BANK OF INDIA(508500)
271 MAHABUBABAD TS-32-004-027-001/020261
(DARGATHANDA) 		3632004000NRG24100520230168555 10/05/2023 lalitha 3632004WL004350 lalitha 00468 UBIN0803677 160 160 Processed 17/05/2023 1640316510 AJMEERA LALITHA UNION BANK OF INDIA(508500)
272 MAHABUBABAD TS-32-004-027-001/020268
(DARGATHANDA) 		3632004000NRG24100520230168558 10/05/2023 Jatothu Balu 3632004WL004350 Jatothu Balu 00468 UBIN0803677 459 459 Processed 17/05/2023 1640316505 JATOTHU BALU UNION BANK OF INDIA(508500)
273 MAHABUBABAD TS-32-004-027-001/020269
(DARGATHANDA) 		3632004000NRG24100520230168560 10/05/2023 Daravath Rupa 3632004WL004350 Daravath Rupa 00468 UBIN0803677 459 459 Processed 17/05/2023 1640316517 MS DARAVATH RUPA STATE BANK OF INDIA(508548)
274 MAHABUBABAD TS-32-004-027-001/020271
(DARGATHANDA) 		3632004000NRG24100520230168563 10/05/2023 Lakavath Anusha 3632004WL004350 Lakavath Anusha 00468 UBIN0803677 977 977 Processed 17/05/2023 1640316484 LAKAVATH ANUSHA UNION BANK OF INDIA(508500)
275 MAHABUBABAD TS-32-004-027-001/020286
(DARGATHANDA) 		3632004000NRG24100520230168574 10/05/2023 Umadavi 3632004WL004350 Umadavi 00468 UBIN0803677 439 439 Processed 17/05/2023 1640316506 MALOTH UMADHEVI UNION BANK OF INDIA(508500)
276 MAHABUBABAD TS-32-004-027-001/020287
(DARGATHANDA) 		3632004000NRG24100520230168575 10/05/2023 Rangamma 3632004WL004350 Rangamma 00468 UBIN0803677 418 418 Processed 17/05/2023 1640316452 BHUKYA RANGAMMA UNION BANK OF INDIA(508500)
277 MAHABUBABAD TS-32-004-027-001/020290
(DARGATHANDA) 		3632004000NRG24100520230168578 10/05/2023 Lakavath Bhavusingh 3632004WL004350 Lakavath Bhavusingh 00468 UBIN0803677 1112 1112 Processed 17/05/2023 1640316518 LAKAVATH BHAVUSINGH UNION BANK OF INDIA(508500)
278 MAHABUBABAD TS-32-004-027-001/70035
(DARGATHANDA) 		3632004000NRG24100520230168584 10/05/2023 Lakavath Veeranna 3632004WL004350 Lakavath Veeranna 00468 UBIN0803677 782 782 Processed 17/05/2023 1640316509 Mr. LAKAVATH VEERANNA SO LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MAHABUBABAD TS-32-004-027-001/70041
(DARGATHANDA) 		3632004000NRG24100520230168590 10/05/2023 Eslavath Jyothi 3632004WL004350 Eslavath Jyothi 00468 UBIN0803677 926 926 Processed 17/05/2023 1640316483 ESLAVATH LAXMAN UNION BANK OF INDIA(508500)
280 MAHABUBABAD TS-32-004-027-001/70043
(DARGATHANDA) 		3632004000NRG24100520230168593 10/05/2023 Bhukya Kanthi 3632004WL004350 Bhukya Kanthi 00468 UBIN0803677 285 285 Processed 17/05/2023 1640316447 BHUKYA KANTHI UNION BANK OF INDIA(508500)
281 MAHABUBABAD TS-32-004-027-001/70048
(DARGATHANDA) 		3632004000NRG24100520230168594 10/05/2023 Lakavath Sailaja 3632004WL004350 Lakavath Sailaja 00468 UBIN0803677 427 427 Processed 17/05/2023 1640316499 LAKAVATH SHAILAJA UNION BANK OF INDIA(508500)
282 MAHABUBABAD TS-32-004-027-001/70052
(DARGATHANDA) 		3632004000NRG24100520230168597 10/05/2023 G naveen 3632004WL004350 G naveen 00468 UBIN0803677 1172 1172 Processed 17/05/2023 1640316481 Gugulothu Naveen BANK OF BARODA(606985)
283 MAHABUBABAD TS-32-004-027-001/70052
(DARGATHANDA) 		3632004000NRG24100520230168596 10/05/2023 G Raju 3632004WL004350 G Raju 00468 UBIN0803677 1172 1172 Processed 17/05/2023 1640316427 GUGULOTU RAJU UNION BANK OF INDIA(508500)
284 MAHABUBABAD TS-32-004-038-001/060027
(LAXMITHANDA) 		3632004000NRG24090520230164043 10/05/2023 Bhukya Chingya 3632004WL004287 Bhukya Chingya 00468 UBIN0803677 700 700 Processed 17/05/2023 1640316448 BHUKYA CHINGA UNION BANK OF INDIA(508500)
285 MAHABUBABAD TS-32-004-045-001/030001
(SEETHA THANDA) 		3632004006NRG24100520230167311 10/05/2023 Shanti 3632004WL004342 Shanti 00468 UBIN0803677 331 331 Processed 17/05/2023 1640316477 Shanti Daravath Daravath GENERAL POST OFFICE(607245)
286 MAHABUBABAD TS-32-004-045-001/030007
(SEETHA THANDA) 		3632004006NRG24100520230167313 10/05/2023 Aruna 3632004WL004342 Aruna 00468 UBIN0803677 331 331 Processed 17/05/2023 1640316460 Aruna Baanotu Baanotu GENERAL POST OFFICE(607245)
287 MAHABUBABAD TS-32-004-045-001/030015
(SEETHA THANDA) 		3632004006NRG24100520230167314 10/05/2023 Bulli 3632004WL004342 Bulli 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316425 GUGULOTH BULI UNION BANK OF INDIA(508500)
288 MAHABUBABAD TS-32-004-045-001/030017
(SEETHA THANDA) 		3632004006NRG24100520230167315 10/05/2023 veeranna 3632004WL004342 veeranna 00468 UBIN0803677 552 552 Processed 17/05/2023 1640316501 BANOTHU VEERANNA CANARA BANK(508532)
289 MAHABUBABAD TS-32-004-045-001/030022
(SEETHA THANDA) 		3632004006NRG24100520230167316 10/05/2023 Badri 3632004WL004342 Badri 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316458 VANKUDOTHU BHADRI UNION BANK OF INDIA(508500)
290 MAHABUBABAD TS-32-004-045-001/030023
(SEETHA THANDA) 		3632004006NRG24100520230167317 10/05/2023 Bhaskar 3632004WL004342 Bhaskar 00468 UBIN0803677 552 552 Processed 17/05/2023 1640316420 GUGULOTH BASHA UNION BANK OF INDIA(508500)
291 MAHABUBABAD TS-32-004-045-001/030023
(SEETHA THANDA) 		3632004006NRG24100520230167318 10/05/2023 Bhujji 3632004WL004342 Bhujji 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316474 GUGULOTHU BUJJI UNION BANK OF INDIA(508500)
292 MAHABUBABAD TS-32-004-045-001/030024
(SEETHA THANDA) 		3632004006NRG24100520230167319 10/05/2023 Kaali 3632004WL004342 Kaali 00468 UBIN0803677 221 221 Processed 17/05/2023 1640316377 BANOTH KALI UNION BANK OF INDIA(508500)
293 MAHABUBABAD TS-32-004-045-001/030025
(SEETHA THANDA) 		3632004006NRG24100520230167320 10/05/2023 Sevri 3632004WL004342 Sevri 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316476 BADAVAT SHAURI UNION BANK OF INDIA(508500)
294 MAHABUBABAD TS-32-004-045-001/030028
(SEETHA THANDA) 		3632004006NRG24100520230167322 10/05/2023 Sharada 3632004WL004342 Sharada 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316495 GUGULOTHU SHARADA UNION BANK OF INDIA(508500)
295 MAHABUBABAD TS-32-004-045-001/030029
(SEETHA THANDA) 		3632004006NRG24100520230167323 10/05/2023 Vaali 3632004WL004342 Vaali 00468 UBIN0803677 221 221 Processed 17/05/2023 1640316507 GUGULOTHU VALI UNION BANK OF INDIA(508500)
296 MAHABUBABAD TS-32-004-045-001/030031
(SEETHA THANDA) 		3632004006NRG24100520230167324 10/05/2023 Saidi 3632004WL004342 Saidi 00468 UBIN0803677 1238 1238 Processed 17/05/2023 1640316461 BHUKYA SAIDAMMA UNION BANK OF INDIA(508500)
297 MAHABUBABAD TS-32-004-045-001/030037
(SEETHA THANDA) 		3632004006NRG24100520230167325 10/05/2023 Jyothi 3632004WL004342 Jyothi 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316478 DARAVATHU JYOTHI UNION BANK OF INDIA(508500)
298 MAHABUBABAD TS-32-004-045-001/030058
(SEETHA THANDA) 		3632004006NRG24100520230167328 10/05/2023 Dwali 3632004WL004342 Dwali 00468 UBIN0803677 552 552 Processed 17/05/2023 1640316410 Dwali Banoth Banoth GENERAL POST OFFICE(607245)
299 MAHABUBABAD TS-32-004-045-001/030059
(SEETHA THANDA) 		3632004006NRG24100520230167329 10/05/2023 Mali 3632004WL004342 Mali 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316375 Mali Banoth Banoth GENERAL POST OFFICE(607245)
300 MAHABUBABAD TS-32-004-045-001/030065
(SEETHA THANDA) 		3632004006NRG24100520230167330 10/05/2023 Shanti 3632004WL004342 Shanti 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316456 Mrs. DHARAVATH SHANTHI WO THULSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MAHABUBABAD TS-32-004-045-001/030074
(SEETHA THANDA) 		3632004006NRG24100520230167333 10/05/2023 Pimpli 3632004WL004342 Pimpli 00468 UBIN0803677 662 662 Processed 17/05/2023 1640316479 Pimpli Guguloth Guguloth GENERAL POST OFFICE(607245)
302 MAHABUBABAD TS-32-004-045-001/030076
(SEETHA THANDA) 		3632004006NRG24100520230167334 10/05/2023 Vasantha 3632004WL004342 Vasantha 00468 UBIN0803677 638 638 Processed 17/05/2023 1640316475 Vasantha Badavath Badavat GENERAL POST OFFICE(607245)
303 MAHABUBABAD TS-32-004-045-001/030076
(SEETHA THANDA) 		3632004006NRG24100520230167335 10/05/2023 Venkanna 3632004WL004342 Venkanna 00468 UBIN0803677 638 638 Processed 17/05/2023 1640316455 BADAVATH VENKANNA UNION BANK OF INDIA(508500)
304 MAHABUBABAD TS-32-004-045-001/030095
(SEETHA THANDA) 		3632004006NRG24100520230167338 10/05/2023 kamala 3632004WL004342 kamala 00468 UBIN0803677 638 638 Processed 17/05/2023 1640316496 BHUKYA KAMALA UNION BANK OF INDIA(508500)
305 MAHABUBABAD TS-32-004-045-001/030095
(SEETHA THANDA) 		3632004006NRG24100520230167339 10/05/2023 lachiram 3632004WL004342 lachiram 00468 UBIN0803677 638 638 Processed 17/05/2023 1640316497 BHUKYA LACHHIRAM UNION BANK OF INDIA(508500)
306 MAHABUBABAD TS-32-004-046-001/070540
(SOMLATHANDA) 		3632004000NRG24090520230164166 10/05/2023 Bhadavath Bhajee 3632004WL004287 Bhadavath Bhajee 00468 UBIN0803677 660 660 Processed 17/05/2023 1640316428 BADAVATHU BAJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 55592 55592
307 MAHABUBABAD TS-32-004-038-001/060090
(LAXMITHANDA) 		3632004000NRG24090520230164091 10/05/2023 bhukya Shiva 3632004WL004287 bhukya Shiva 00468 UBIN0908878 640 640 Processed 17/05/2023 1640316658 Mr. Bhukya Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 640 640
308 MAHABUBABAD TS-32-004-038-001/060065
(LAXMITHANDA) 		3632004000NRG24090520230164053 10/05/2023 soni 3632004WL004287 soni 00677 SRCB0BCB808 840 840 Processed 17/05/2023 1640316365 BHUKYA SONI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
309 MAHABUBABAD TS-32-004-046-001/070059
(SOMLATHANDA) 		3632004000NRG24090520230164119 10/05/2023 Ravi 3632004WL004287 Ravi 00677 SRCB0BCB808 990 990 Processed 17/05/2023 1640316362 RAVI VANKUDOTH VANKUDOTH GENERAL POST OFFICE(607245)
310 MAHABUBABAD TS-32-004-046-001/070227
(SOMLATHANDA) 		3632004000NRG24090520230164128 10/05/2023 Shanker 3632004WL004287 Shanker 00677 SRCB0BCB808 990 990 Processed 17/05/2023 1640316364 SHANKAR BANOTH CANARA BANK(508532)
311 MAHABUBABAD TS-32-004-046-001/070368
(SOMLATHANDA) 		3632004000NRG24090520230164153 10/05/2023 Banothu Thavura 3632004WL004287 Banothu Thavura 00677 SRCB0BCB808 660 660 Processed 17/05/2023 1640316363 raavuya banotu banotu GENERAL POST OFFICE(607245)
SubTotal 3480 3480
312 MAHABUBABAD TS-32-004-013-012/010305
(KAMBALAPALLY) 		3632004000NRG24100520230167003 10/05/2023 rahimbee 3632004WL004337 rahimbee 00684 APGV0005122 804 804 Processed 17/05/2023 1640316378 Mrs. RAHIM BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MAHABUBABAD TS-32-004-013-012/011927
(KAMBALAPALLY) 		3632004000NRG24100520230167036 10/05/2023 Aluvala Venkatamma 3632004WL004337 Aluvala Venkatamma 00684 APGV0005122 1396 1396 Processed 17/05/2023 1640316379 Mrs. ALUVALA VENKATAMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MAHABUBABAD TS-32-004-027-001/020064
(DARGATHANDA) 		3632004000NRG24100520230168480 10/05/2023 Haccili 3632004WL004350 Haccili 00684 APGV0005122 382 382 Processed 17/05/2023 1640316801 Mrs. ACHALI LAUDYA W O RANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MAHABUBABAD TS-32-004-027-001/020117
(DARGATHANDA) 		3632004000NRG24100520230168501 10/05/2023 Shanti 3632004WL004350 Shanti 00684 APGV0005122 282 282 Processed 17/05/2023 1640316800 Shanti Lakavat Lakavat GENERAL POST OFFICE(607245)
316 MAHABUBABAD TS-32-004-027-001/020118
(DARGATHANDA) 		3632004000NRG24100520230168502 10/05/2023 Parvathi 3632004WL004350 Parvathi 00684 APGV0005122 1112 1112 Processed 17/05/2023 1640316802 Mrs. LAKAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172503 10/05/2023 Saroja 3632004WL004432 Saroja 00684 APGV0005122 851 851 Processed 17/05/2023 1640316390 Mrs. SAROJA AJMIRA W O BAJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MAHABUBABAD TS-32-004-028-001/040240
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172521 10/05/2023 lakshmi 3632004WL004432 lakshmi 00684 APGV0005122 567 567 Processed 17/05/2023 1640316391 Mr. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MAHABUBABAD TS-32-004-028-001/040287
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172558 10/05/2023 kavitha 3632004WL004432 kavitha 00684 APGV0005122 712 712 Processed 17/05/2023 1640316441 ANGOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAHABUBABAD TS-32-004-047-001/010921
(THURUPUTANDA) 		3632004000NRG24090520230163684 10/05/2023 chilakmma 3632004WL004282 chilakmma 00684 APGV0005122 840 840 Processed 17/05/2023 1640316755 Mrs. LAODYA CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MAHABUBABAD TS-32-004-047-001/010931
(THURUPUTANDA) 		3632004000NRG24090520230163698 10/05/2023 kanthi 3632004WL004282 kanthi 00684 APGV0005122 834 834 Processed 17/05/2023 1640316754 Mrs. MALOTHU KANTHI INDIAN BANK(607105)
322 MAHABUBABAD TS-32-004-047-001/060259
(THURUPUTANDA) 		3632004000NRG24090520230163743 10/05/2023 umadevi 3632004WL004282 umadevi 00684 APGV0005122 840 840 Processed 17/05/2023 1640316803 AJMEERA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8620 8620
323 MAHABUBABAD TS-32-004-013-012/11958
(KAMBALAPALLY) 		3632004000NRG24100520230167039 10/05/2023 Polepangu Kavya 3632004WL004337 Polepangu Kavya 00684 APGV0005157 970 970 Processed 17/05/2023 1640316748 POLEPANGU KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAHABUBABAD TS-32-004-027-001/010885
(DARGATHANDA) 		3632004000NRG24100520230168435 10/05/2023 raamoji 3632004WL004350 raamoji 00684 APGV0005157 282 282 Processed 17/05/2023 1640316655 Mr. LAKAVATH RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MAHABUBABAD TS-32-004-027-001/020282
(DARGATHANDA) 		3632004000NRG24100520230168572 10/05/2023 Bhukya Lavanya 3632004WL004350 Bhukya Lavanya 00684 APGV0005157 1172 1172 Processed 17/05/2023 1640316817 Mrs. Bhukya Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2424 2424
326 MAHABUBABAD TS-32-004-028-001/040266
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172538 10/05/2023 balaji 3632004WL004432 balaji 00685 TSAB0021010 736 736 Processed 17/05/2023 1640316675 BALAJI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
327 MAHABUBABAD TS-32-004-038-001/060079
(LAXMITHANDA) 		3632004000NRG24090520230164070 10/05/2023 ramesh 3632004WL004287 ramesh 00685 TSAB0021010 520 520 Processed 17/05/2023 1640316668 RAMESH BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
328 MAHABUBABAD TS-32-004-038-001/060079
(LAXMITHANDA) 		3632004000NRG24090520230164069 10/05/2023 roja 3632004WL004287 roja 00685 TSAB0021010 390 390 Processed 17/05/2023 1640316671 ROJA BHANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
329 MAHABUBABAD TS-32-004-038-001/060082
(LAXMITHANDA) 		3632004000NRG24090520230164074 10/05/2023 deva 3632004WL004287 deva 00685 TSAB0021010 650 650 Processed 17/05/2023 1640316666 DEVA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
330 MAHABUBABAD TS-32-004-038-001/060086
(LAXMITHANDA) 		3632004000NRG24090520230164082 10/05/2023 shanthi 3632004WL004287 shanthi 00685 TSAB0021010 650 650 Processed 17/05/2023 1640316670 BADAWATH SHANTHI CANARA BANK(508532)
331 MAHABUBABAD TS-32-004-038-001/060121
(LAXMITHANDA) 		3632004000NRG24090520230164095 10/05/2023 ramesh 3632004WL004287 ramesh 00685 TSAB0021010 480 480 Processed 17/05/2023 1640316673 AJMEERA RAMESH S/O RUPLA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
332 MAHABUBABAD TS-32-004-038-001/060124
(LAXMITHANDA) 		3632004000NRG24090520230164099 10/05/2023 eree 3632004WL004287 eree 00685 TSAB0021010 960 960 Processed 17/05/2023 1640316674 MRS AJMEERA EREE STATE BANK OF INDIA(508548)
333 MAHABUBABAD TS-32-004-046-001/070207
(SOMLATHANDA) 		3632004000NRG24090520230164126 10/05/2023 Kanthi 3632004WL004287 Kanthi 00685 TSAB0021010 660 660 Processed 17/05/2023 1640316667 KANTHI AZMERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
334 MAHABUBABAD TS-32-004-046-001/070512
(SOMLATHANDA) 		3632004000NRG24090520230164162 10/05/2023 Bhukya Chandru 3632004WL004287 Bhukya Chandru 00685 TSAB0021010 825 825 Processed 17/05/2023 1640316669 CHANDRU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
335 MAHABUBABAD TS-32-004-046-001/070512
(SOMLATHANDA) 		3632004000NRG24090520230164161 10/05/2023 Bhukya Saroja 3632004WL004287 Bhukya Saroja 00685 TSAB0021010 825 825 Processed 17/05/2023 1640316672 SAROJA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 6696 6696
336 MAHABUBABAD TS-32-004-028-001/040281
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172553 10/05/2023 Bhukya Vasantha 3632004WL004432 Bhukya Vasantha 00688 FINO0000001 918 918 Processed 17/05/2023 1640316664 MRS BHUKYA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 918 918
337 MAHABUBABAD TS-32-004-027-001/020151
(DARGATHANDA) 		3632004000NRG24100520230168513 10/05/2023 Neela 3632004WL004350 Neela 00688 FINO0001001 282 282 Processed 17/05/2023 1640316659 GUGULOTH NEELA FINO PAYMENTS BANK LTD(608001)
338 MAHABUBABAD TS-32-004-028-001/040226
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172508 10/05/2023 lalya 3632004WL004432 lalya 00688 FINO0001001 1101 1101 Processed 17/05/2023 1640316662 MALOTHU LALYA FINO PAYMENTS BANK LTD(608001)
339 MAHABUBABAD TS-32-004-028-001/040226
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172509 10/05/2023 mankthi 3632004WL004432 mankthi 00688 FINO0001001 1101 1101 Processed 17/05/2023 1640316663 MALOTHU MANGTI FINO PAYMENTS BANK LTD(608001)
340 MAHABUBABAD TS-32-004-028-001/040237
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172520 10/05/2023 Eslavath Suguna 3632004WL004432 Eslavath Suguna 00688 FINO0001001 673 673 Processed 17/05/2023 1640316665 MRS ESLAVATH SUGUNA STATE BANK OF INDIA(508548)
341 MAHABUBABAD TS-32-004-028-001/040269
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172540 10/05/2023 kishan 3632004WL004432 kishan 00688 FINO0001001 713 713 Processed 17/05/2023 1640316660 BUKYA KISHAN FINO PAYMENTS BANK LTD(608001)
342 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172567 10/05/2023 saru 3632004WL004432 saru 00688 FINO0001001 1092 1092 Processed 17/05/2023 1640316661 BANOTHU SARU FINO PAYMENTS BANK LTD(608001)
SubTotal 4962 4962
343 MAHABUBABAD TS-32-004-004-004/70463
(PARVATHIGIRI) 		3632004000NRG24100520230165723 10/05/2023 D Srinivas 3632004WL004316 D Srinivas 00691 IPOS0000001 672 672 Processed 17/05/2023 1640316550 DENKENI SRINIVAS CANARA BANK(508532)
344 MAHABUBABAD TS-32-004-013-012/011621
(KAMBALAPALLY) 		3632004000NRG24100520230167031 10/05/2023 soma mamatha 3632004WL004337 soma mamatha 00691 IPOS0000001 420 420 Processed 17/05/2023 1640316583 SOMA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAHABUBABAD TS-32-004-013-012/011859
(KAMBALAPALLY) 		3632004000NRG24100520230167033 10/05/2023 soujanya 3632004WL004337 soujanya 00691 IPOS0000001 1137 1137 Processed 17/05/2023 1640316553 SOUJANYA KATLA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAHABUBABAD TS-32-004-013-012/011928
(KAMBALAPALLY) 		3632004000NRG24100520230167037 10/05/2023 rajesh 3632004WL004337 rajesh 00691 IPOS0000001 1245 1245 Processed 17/05/2023 1640316610 ALUVALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAHABUBABAD TS-32-004-027-001/020002
(DARGATHANDA) 		3632004000NRG24100520230168437 10/05/2023 Aruna 3632004WL004350 Aruna 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640316629 MRS GUGULOTH ARUNA STATE BANK OF INDIA(508548)
348 MAHABUBABAD TS-32-004-027-001/020002
(DARGATHANDA) 		3632004000NRG24100520230168436 10/05/2023 Baalu 3632004WL004350 Baalu 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640316608 MR GUGULOTH BALU STATE BANK OF INDIA(508548)
349 MAHABUBABAD TS-32-004-027-001/020007
(DARGATHANDA) 		3632004000NRG24100520230168441 10/05/2023 Padma 3632004WL004350 Padma 00691 IPOS0000001 418 418 Processed 17/05/2023 1640316600 Mrs. GUGULOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MAHABUBABAD TS-32-004-027-001/020009
(DARGATHANDA) 		3632004000NRG24100520230168443 10/05/2023 Satti 3632004WL004350 Satti 00691 IPOS0000001 439 439 Processed 17/05/2023 1640316543 Mrs. SATYAMMA BHUKYA W O JAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MAHABUBABAD TS-32-004-027-001/020018
(DARGATHANDA) 		3632004000NRG24100520230168452 10/05/2023 Chamdra 3632004WL004350 Chamdra 00691 IPOS0000001 418 418 Processed 17/05/2023 1640316643 MR LAKAVATH CHANDAR STATE BANK OF INDIA(508548)
352 MAHABUBABAD TS-32-004-027-001/020018
(DARGATHANDA) 		3632004000NRG24100520230168453 10/05/2023 Mamgya 3632004WL004350 Mamgya 00691 IPOS0000001 418 418 Processed 17/05/2023 1640316644 Mrs. BULLI LAKAVATH W O CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MAHABUBABAD TS-32-004-027-001/020095
(DARGATHANDA) 		3632004000NRG24100520230168491 10/05/2023 B Kalyan 3632004WL004350 B Kalyan 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640316575 MR BANOTHU KALYAN STATE BANK OF INDIA(508548)
354 MAHABUBABAD TS-32-004-027-001/020115
(DARGATHANDA) 		3632004000NRG24100520230168500 10/05/2023 Hamki 3632004WL004350 Hamki 00691 IPOS0000001 459 459 Processed 17/05/2023 1640316539 DARAVATH AMKI UNION BANK OF INDIA(508500)
355 MAHABUBABAD TS-32-004-027-001/020123
(DARGATHANDA) 		3632004000NRG24100520230168505 10/05/2023 Naanu 3632004WL004350 Naanu 00691 IPOS0000001 459 459 Processed 17/05/2023 1640316609 MALOTH NANU UNION BANK OF INDIA(508500)
356 MAHABUBABAD TS-32-004-027-001/020166
(DARGATHANDA) 		3632004000NRG24100520230168518 10/05/2023 Bulli 3632004WL004350 Bulli 00691 IPOS0000001 352 352 Processed 17/05/2023 1640316592 GUGULOTH BULLI UNION BANK OF INDIA(508500)
357 MAHABUBABAD TS-32-004-027-001/020179
(DARGATHANDA) 		3632004000NRG24100520230168525 10/05/2023 Lakshmi 3632004WL004350 Lakshmi 00691 IPOS0000001 418 418 Processed 17/05/2023 1640316541 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
358 MAHABUBABAD TS-32-004-027-001/020194
(DARGATHANDA) 		3632004000NRG24100520230168529 10/05/2023 Devemdar 3632004WL004350 Devemdar 00691 IPOS0000001 427 427 Processed 17/05/2023 1640316591 LAKAVATH DEVENDER UNION BANK OF INDIA(508500)
359 MAHABUBABAD TS-32-004-027-001/020200
(DARGATHANDA) 		3632004000NRG24100520230168536 10/05/2023 saroja 3632004WL004350 saroja 00691 IPOS0000001 418 418 Processed 17/05/2023 1640316599 MRS BHUKYA SAROJA STATE BANK OF INDIA(508548)
360 MAHABUBABAD TS-32-004-027-001/020244
(DARGATHANDA) 		3632004000NRG24100520230168547 10/05/2023 laxmi 3632004WL004350 laxmi 00691 IPOS0000001 282 282 Processed 17/05/2023 1640316542 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
361 MAHABUBABAD TS-32-004-027-001/020248
(DARGATHANDA) 		3632004000NRG24100520230168549 10/05/2023 jyothi 3632004WL004350 jyothi 00691 IPOS0000001 1172 1172 Processed 17/05/2023 1640316593 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
362 MAHABUBABAD TS-32-004-027-001/020256
(DARGATHANDA) 		3632004000NRG24100520230168550 10/05/2023 Ravi 3632004WL004350 Ravi 00691 IPOS0000001 1172 1172 Processed 17/05/2023 1640316568 BHUKYA RAVI UNION BANK OF INDIA(508500)
363 MAHABUBABAD TS-32-004-027-001/020260
(DARGATHANDA) 		3632004000NRG24100520230168553 10/05/2023 neela 3632004WL004350 neela 00691 IPOS0000001 400 400 Processed 17/05/2023 1640316602 MRS LAKAVATH NEELA STATE BANK OF INDIA(508548)
364 MAHABUBABAD TS-32-004-027-001/020268
(DARGATHANDA) 		3632004000NRG24100520230168557 10/05/2023 sharadha 3632004WL004350 sharadha 00691 IPOS0000001 459 459 Processed 17/05/2023 1640316595 JATHOTHU SHARADHA UNION BANK OF INDIA(508500)
365 MAHABUBABAD TS-32-004-027-001/020269
(DARGATHANDA) 		3632004000NRG24100520230168559 10/05/2023 vijay 3632004WL004350 vijay 00691 IPOS0000001 459 459 Processed 17/05/2023 1640316589 MR JATOTH VIJAY STATE BANK OF INDIA(508548)
366 MAHABUBABAD TS-32-004-027-001/020270
(DARGATHANDA) 		3632004000NRG24100520230168561 10/05/2023 bichya 3632004WL004350 bichya 00691 IPOS0000001 1172 1172 Processed 17/05/2023 1640316604 BHUKYA CHINNA BICHA UNION BANK OF INDIA(508500)
367 MAHABUBABAD TS-32-004-027-001/020271
(DARGATHANDA) 		3632004000NRG24100520230168562 10/05/2023 balu 3632004WL004350 balu 00691 IPOS0000001 1172 1172 Processed 17/05/2023 1640316597 LAKAVATH BALU UNION BANK OF INDIA(508500)
368 MAHABUBABAD TS-32-004-027-001/020272
(DARGATHANDA) 		3632004000NRG24100520230168564 10/05/2023 sakri 3632004WL004350 sakri 00691 IPOS0000001 977 977 Processed 17/05/2023 1640316540 LAKAVATH SHAKRI UNION BANK OF INDIA(508500)
369 MAHABUBABAD TS-32-004-027-001/020273
(DARGATHANDA) 		3632004000NRG24100520230168565 10/05/2023 anitha 3632004WL004350 anitha 00691 IPOS0000001 439 439 Processed 17/05/2023 1640316569 MRS LAKAVATH ANITHA STATE BANK OF INDIA(508548)
370 MAHABUBABAD TS-32-004-027-001/020274
(DARGATHANDA) 		3632004000NRG24100520230168566 10/05/2023 Mounika 3632004WL004350 Mounika 00691 IPOS0000001 439 439 Processed 17/05/2023 1640316567 BANOTH MOUNIKA UNION BANK OF INDIA(508500)
371 MAHABUBABAD TS-32-004-027-001/020277
(DARGATHANDA) 		3632004000NRG24100520230168568 10/05/2023 santhi 3632004WL004350 santhi 00691 IPOS0000001 1172 1172 Processed 17/05/2023 1640316603 MRS BANOTH SHANTHI STATE BANK OF INDIA(508548)
372 MAHABUBABAD TS-32-004-027-001/020278
(DARGATHANDA) 		3632004000NRG24100520230168569 10/05/2023 vijaya 3632004WL004350 vijaya 00691 IPOS0000001 366 366 Processed 17/05/2023 1640316594 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
373 MAHABUBABAD TS-32-004-027-001/020280
(DARGATHANDA) 		3632004000NRG24100520230168570 10/05/2023 magi 3632004WL004350 magi 00691 IPOS0000001 977 977 Processed 17/05/2023 1640316642 MRS LUNAVATH MAJI STATE BANK OF INDIA(508548)
374 MAHABUBABAD TS-32-004-027-001/020284
(DARGATHANDA) 		3632004000NRG24100520230168573 10/05/2023 kamsalya 3632004WL004350 kamsalya 00691 IPOS0000001 439 439 Processed 17/05/2023 1640316596 BANOTHU KAMSALYA UNION BANK OF INDIA(508500)
375 MAHABUBABAD TS-32-004-027-001/020290
(DARGATHANDA) 		3632004000NRG24100520230168577 10/05/2023 MANASA 3632004WL004350 MANASA 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640316566 BANOTHU MANASA UNION BANK OF INDIA(508500)
376 MAHABUBABAD TS-32-004-028-001/040224
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172506 10/05/2023 sevya 3632004WL004432 sevya 00691 IPOS0000001 880 880 Processed 17/05/2023 1640316565 BANOTH SEVYA INDIAN OVERSEAS BANK(508541)
377 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172512 10/05/2023 Saroja 3632004WL004432 Saroja 00691 IPOS0000001 880 880 Processed 17/05/2023 1640316555 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
378 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172513 10/05/2023 Veeranna 3632004WL004432 Veeranna 00691 IPOS0000001 880 880 Processed 17/05/2023 1640316554 BANOTH VEERANNA INDIAN OVERSEAS BANK(508541)
379 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172516 10/05/2023 Bujji 3632004WL004432 Bujji 00691 IPOS0000001 567 567 Processed 17/05/2023 1640316607 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172515 10/05/2023 Hachya 3632004WL004432 Hachya 00691 IPOS0000001 709 709 Processed 17/05/2023 1640316564 GUGULOTH HACHYA INDIAN OVERSEAS BANK(508541)
381 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172517 10/05/2023 shankar 3632004WL004432 shankar 00691 IPOS0000001 224 224 Processed 17/05/2023 1640316621 GUGULOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172518 10/05/2023 vijaya 3632004WL004432 vijaya 00691 IPOS0000001 673 673 Processed 17/05/2023 1640316620 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MAHABUBABAD TS-32-004-028-001/040241
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172522 10/05/2023 neelamma 3632004WL004432 neelamma 00691 IPOS0000001 567 567 Processed 17/05/2023 1640316545 GUGULOTH NEELAMMA INDIAN OVERSEAS BANK(508541)
384 MAHABUBABAD TS-32-004-028-001/040245
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172526 10/05/2023 jyothi 3632004WL004432 jyothi 00691 IPOS0000001 1298 1298 Processed 17/05/2023 1640316618 KELOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAHABUBABAD TS-32-004-028-001/040245
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172525 10/05/2023 naresh 3632004WL004432 naresh 00691 IPOS0000001 1298 1298 Processed 17/05/2023 1640316619 KELOTU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAHABUBABAD TS-32-004-028-001/040252
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172528 10/05/2023 sramani 3632004WL004432 sramani 00691 IPOS0000001 712 712 Processed 17/05/2023 1640316574 AMGOTH SAVINI INDIAN OVERSEAS BANK(508541)
387 MAHABUBABAD TS-32-004-028-001/040260
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172531 10/05/2023 Naji 3632004WL004432 Naji 00691 IPOS0000001 284 284 Processed 17/05/2023 1640316606 BHANOTHU NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAHABUBABAD TS-32-004-028-001/040262
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172532 10/05/2023 Bujji 3632004WL004432 Bujji 00691 IPOS0000001 816 816 Processed 17/05/2023 1640316641 GUGULOTH BUJJI INDIAN OVERSEAS BANK(508541)
389 MAHABUBABAD TS-32-004-028-001/040263
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172534 10/05/2023 lalitha 3632004WL004432 lalitha 00691 IPOS0000001 816 816 Processed 17/05/2023 1640316647 GUGULOTH LALITHA INDIAN OVERSEAS BANK(508541)
390 MAHABUBABAD TS-32-004-028-001/040264
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172535 10/05/2023 vinoda 3632004WL004432 vinoda 00691 IPOS0000001 816 816 Processed 17/05/2023 1640316645 Mrs. GUGULOTHU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MAHABUBABAD TS-32-004-028-001/040265
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172537 10/05/2023 vijaya 3632004WL004432 vijaya 00691 IPOS0000001 713 713 Processed 17/05/2023 1640316634 BHUKYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAHABUBABAD TS-32-004-028-001/040271
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172544 10/05/2023 bhadra 3632004WL004432 bhadra 00691 IPOS0000001 1092 1092 Processed 17/05/2023 1640316570 MRS GUGULOTH BHADRI STATE BANK OF INDIA(508548)
393 MAHABUBABAD TS-32-004-028-001/040272
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172546 10/05/2023 sunitha 3632004WL004432 sunitha 00691 IPOS0000001 1298 1298 Processed 17/05/2023 1640316637 KELOTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAHABUBABAD TS-32-004-028-001/040272
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172545 10/05/2023 venkanna 3632004WL004432 venkanna 00691 IPOS0000001 1298 1298 Processed 17/05/2023 1640316638 KELOTU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAHABUBABAD TS-32-004-028-001/040276
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172548 10/05/2023 bhavsingh 3632004WL004432 bhavsingh 00691 IPOS0000001 1173 1173 Processed 17/05/2023 1640316572 BHUKYA BHAV SINGH INDIAN OVERSEAS BANK(508541)
396 MAHABUBABAD TS-32-004-028-001/040276
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172549 10/05/2023 jyothi 3632004WL004432 jyothi 00691 IPOS0000001 1173 1173 Processed 17/05/2023 1640316573 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
397 MAHABUBABAD TS-32-004-028-001/040278
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172550 10/05/2023 Balaji 3632004WL004432 Balaji 00691 IPOS0000001 774 774 Processed 17/05/2023 1640316639 BHUKYA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MAHABUBABAD TS-32-004-028-001/040278
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172551 10/05/2023 sharadha 3632004WL004432 sharadha 00691 IPOS0000001 774 774 Processed 17/05/2023 1640316640 BHUKYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MAHABUBABAD TS-32-004-028-001/040280
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172552 10/05/2023 sakree 3632004WL004432 sakree 00691 IPOS0000001 774 774 Processed 17/05/2023 1640316544 BHUKYA SAKRI INDIAN OVERSEAS BANK(508541)
400 MAHABUBABAD TS-32-004-028-001/040293
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172559 10/05/2023 bhadri 3632004WL004432 bhadri 00691 IPOS0000001 884 884 Processed 17/05/2023 1640316546 BANOTH BHADRI INDIAN OVERSEAS BANK(508541)
401 MAHABUBABAD TS-32-004-028-001/040297
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172560 10/05/2023 GUGULOTHU AKHILA 3632004WL004432 GUGULOTHU AKHILA 00691 IPOS0000001 918 918 Processed 17/05/2023 1640316552 GUGULOTHU AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172562 10/05/2023 Aruna 3632004WL004432 Aruna 00691 IPOS0000001 1494 1494 Processed 17/05/2023 1640316635 KELOTH ARUNA INDIAN OVERSEAS BANK(508541)
403 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172561 10/05/2023 Malsoor 3632004WL004432 Malsoor 00691 IPOS0000001 1494 1494 Processed 17/05/2023 1640316636 KELOTHU MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172564 10/05/2023 jayamma 3632004WL004432 jayamma 00691 IPOS0000001 816 816 Processed 17/05/2023 1640316627 BHUKYA JAYAMMA INDIAN OVERSEAS BANK(508541)
405 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172563 10/05/2023 Sreenu 3632004WL004432 Sreenu 00691 IPOS0000001 816 816 Processed 17/05/2023 1640316626 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
406 MAHABUBABAD TS-32-004-028-001/040305
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172565 10/05/2023 lakshmi 3632004WL004432 lakshmi 00691 IPOS0000001 884 884 Processed 17/05/2023 1640316623 MALOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAHABUBABAD TS-32-004-028-001/040305
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172566 10/05/2023 Ramdas 3632004WL004432 Ramdas 00691 IPOS0000001 884 884 Processed 17/05/2023 1640316622 MALOTHU RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAHABUBABAD TS-32-004-028-001/040310
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172569 10/05/2023 lakshmi 3632004WL004432 lakshmi 00691 IPOS0000001 546 546 Processed 17/05/2023 1640316547 MRS LAVUDYA LAXMI STATE BANK OF INDIA(508548)
409 MAHABUBABAD TS-32-004-028-001/040314
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172571 10/05/2023 soni 3632004WL004432 soni 00691 IPOS0000001 623 623 Processed 17/05/2023 1640316562 GUGULOTHU SONY INDIA POST PAYMENTS BANK LIMITED(508528)
410 MAHABUBABAD TS-32-004-028-001/040314
(DONGATHANDA(YERRADEV) 		3632004000NRG24100520230172570 10/05/2023 Tulchya 3632004WL004432 Tulchya 00691 IPOS0000001 623 623 Processed 17/05/2023 1640316548 GUGULOTHU THULASYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAHABUBABAD TS-32-004-035-001/060297
(JARPULA THANDA) 		3632004000NRG24100520230166936 10/05/2023 Badavath Bulli 3632004WL004330 Badavath Bulli 00691 IPOS0000001 1542 1542 Processed 17/05/2023 1640316549 BADAVATH BULLI BANK OF BARODA(606985)
412 MAHABUBABAD TS-32-004-038-001/060030
(LAXMITHANDA) 		3632004000NRG24090520230164044 10/05/2023 Bichali 3632004WL004287 Bichali 00691 IPOS0000001 560 560 Processed 17/05/2023 1640316561 BHUKYA BICHALI BANK OF BARODA(606985)
413 MAHABUBABAD TS-32-004-038-001/060044
(LAXMITHANDA) 		3632004000NRG24090520230164047 10/05/2023 Anita 3632004WL004287 Anita 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316648 BADAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 MAHABUBABAD TS-32-004-038-001/060044
(LAXMITHANDA) 		3632004000NRG24090520230164048 10/05/2023 ramesh 3632004WL004287 ramesh 00691 IPOS0000001 700 700 Processed 17/05/2023 1640316557 BADAVATH RAMESH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
415 MAHABUBABAD TS-32-004-038-001/060056
(LAXMITHANDA) 		3632004000NRG24090520230164051 10/05/2023 B Srinu 3632004WL004287 B Srinu 00691 IPOS0000001 800 800 Processed 17/05/2023 1640316560 BANOTHU SRINU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
416 MAHABUBABAD TS-32-004-038-001/060083
(LAXMITHANDA) 		3632004000NRG24090520230164077 10/05/2023 kavitha 3632004WL004287 kavitha 00691 IPOS0000001 780 780 Processed 17/05/2023 1640316551 MR BANOTH KAVITHA STATE BANK OF INDIA(508548)
417 MAHABUBABAD TS-32-004-038-001/060088
(LAXMITHANDA) 		3632004000NRG24090520230164086 10/05/2023 ravi 3632004WL004287 ravi 00691 IPOS0000001 390 390 Processed 17/05/2023 1640316558 MR MALOTHU RAVI STATE BANK OF INDIA(508548)
418 MAHABUBABAD TS-32-004-038-001/060088
(LAXMITHANDA) 		3632004000NRG24090520230164085 10/05/2023 sujatha 3632004WL004287 sujatha 00691 IPOS0000001 390 390 Processed 17/05/2023 1640316556 MRS MALOTHU SUJATHA STATE BANK OF INDIA(508548)
419 MAHABUBABAD TS-32-004-038-001/060090
(LAXMITHANDA) 		3632004000NRG24090520230164089 10/05/2023 Bhukya Thejya 3632004WL004287 Bhukya Thejya 00691 IPOS0000001 960 960 Processed 17/05/2023 1640316559 TEJYA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
420 MAHABUBABAD TS-32-004-038-001/060090
(LAXMITHANDA) 		3632004000NRG24090520230164090 10/05/2023 raji 3632004WL004287 raji 00691 IPOS0000001 800 800 Processed 17/05/2023 1640316614 BHUKYA RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAHABUBABAD TS-32-004-038-001/060123
(LAXMITHANDA) 		3632004000NRG24090520230164098 10/05/2023 saroja 3632004WL004287 saroja 00691 IPOS0000001 800 800 Rejected 18/05/2023 1640316571 Account closed
422 MAHABUBABAD TS-32-004-045-001/030051
(SEETHA THANDA) 		3632004006NRG24100520230167326 10/05/2023 D Radha 3632004WL004342 D Radha 00691 IPOS0000001 552 552 Processed 17/05/2023 1640316613 DHARAVATH RADHA UNION BANK OF INDIA(508500)
423 MAHABUBABAD TS-32-004-045-001/030086
(SEETHA THANDA) 		3632004006NRG24100520230167337 10/05/2023 Mamatha 3632004WL004342 Mamatha 00691 IPOS0000001 638 638 Processed 17/05/2023 1640316577 Banoth Mamatha BANK OF BARODA(606985)
424 MAHABUBABAD TS-32-004-045-001/030086
(SEETHA THANDA) 		3632004006NRG24100520230167336 10/05/2023 ranga 3632004WL004342 ranga 00691 IPOS0000001 638 638 Processed 17/05/2023 1640316538 MR BADAVATHU RANGA STATE BANK OF INDIA(508548)
425 MAHABUBABAD TS-32-004-046-001/070206
(SOMLATHANDA) 		3632004000NRG24090520230164123 10/05/2023 Mamatha 3632004WL004287 Mamatha 00691 IPOS0000001 825 825 Processed 17/05/2023 1640316632 BANOTH MAMATHA CANARA BANK(508532)
426 MAHABUBABAD TS-32-004-046-001/070211
(SOMLATHANDA) 		3632004000NRG24090520230164127 10/05/2023 Lacchu 3632004WL004287 Lacchu 00691 IPOS0000001 660 660 Processed 17/05/2023 1640316649 VANKUDOTHU LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAHABUBABAD TS-32-004-046-001/070333
(SOMLATHANDA) 		3632004000NRG24090520230164143 10/05/2023 Bujji 3632004WL004287 Bujji 00691 IPOS0000001 900 900 Processed 17/05/2023 1640316650 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
428 MAHABUBABAD TS-32-004-046-001/070359
(SOMLATHANDA) 		3632004000NRG24090520230164152 10/05/2023 chili 3632004WL004287 chili 00691 IPOS0000001 560 560 Processed 17/05/2023 1640316631 BANOTHU CHEELI D/O CHOKLA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
429 MAHABUBABAD TS-32-004-046-001/070398
(SOMLATHANDA) 		3632004000NRG24090520230164158 10/05/2023 sunitha 3632004WL004287 sunitha 00691 IPOS0000001 900 900 Processed 17/05/2023 1640316633 SUNITHA VANKUDOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
430 MAHABUBABAD TS-32-004-046-001/070533
(SOMLATHANDA) 		3632004000NRG24090520230164165 10/05/2023 uma 3632004WL004287 uma 00691 IPOS0000001 825 825 Processed 17/05/2023 1640316630 BANOTH UMA CANARA BANK(508532)
431 MAHABUBABAD TS-32-004-046-001/070584
(SOMLATHANDA) 		3632004000NRG24090520230164169 10/05/2023 chinni 3632004WL004287 chinni 00691 IPOS0000001 750 750 Processed 17/05/2023 1640316617 MALOTHU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MAHABUBABAD TS-32-004-047-001/010916
(THURUPUTANDA) 		3632004000NRG24090520230163678 10/05/2023 sheela 3632004WL004282 sheela 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316584 SHEELA AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAHABUBABAD TS-32-004-047-001/010916
(THURUPUTANDA) 		3632004000NRG24090520230163679 10/05/2023 susheela 3632004WL004282 susheela 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316585 SUSHEELA AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MAHABUBABAD TS-32-004-047-001/060194
(THURUPUTANDA) 		3632004000NRG24090520230163710 10/05/2023 anitha 3632004WL004282 anitha 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316616 ANGOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MAHABUBABAD TS-32-004-047-001/060195
(THURUPUTANDA) 		3632004000NRG24090520230163711 10/05/2023 sunitha 3632004WL004282 sunitha 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316580 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAHABUBABAD TS-32-004-047-001/060197
(THURUPUTANDA) 		3632004000NRG24090520230163713 10/05/2023 bhadri 3632004WL004282 bhadri 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316581 BADRI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAHABUBABAD TS-32-004-047-001/060197
(THURUPUTANDA) 		3632004000NRG24090520230163712 10/05/2023 venkanna 3632004WL004282 venkanna 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316625 VENKANNA ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAHABUBABAD TS-32-004-047-001/060198
(THURUPUTANDA) 		3632004000NRG24090520230163714 10/05/2023 beema 3632004WL004282 beema 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316628 AJMEERA BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 MAHABUBABAD TS-32-004-047-001/060200
(THURUPUTANDA) 		3632004000NRG24090520230163715 10/05/2023 deepla 3632004WL004282 deepla 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316579 AMGOTHU DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAHABUBABAD TS-32-004-047-001/060200
(THURUPUTANDA) 		3632004000NRG24090520230163716 10/05/2023 mangi 3632004WL004282 mangi 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316578 MANGI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAHABUBABAD TS-32-004-047-001/060201
(THURUPUTANDA) 		3632004000NRG24090520230163718 10/05/2023 bujji 3632004WL004282 bujji 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316587 BUJJI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAHABUBABAD TS-32-004-047-001/060201
(THURUPUTANDA) 		3632004000NRG24090520230163717 10/05/2023 mohan 3632004WL004282 mohan 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316588 MOHAN ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAHABUBABAD TS-32-004-047-001/060206
(THURUPUTANDA) 		3632004000NRG24090520230163719 10/05/2023 parvathi 3632004WL004282 parvathi 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316615 PARVATHI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAHABUBABAD TS-32-004-047-001/060207
(THURUPUTANDA) 		3632004000NRG24090520230163720 10/05/2023 om prakash 3632004WL004282 om prakash 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316612 OM PRAKASH AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAHABUBABAD TS-32-004-047-001/060207
(THURUPUTANDA) 		3632004000NRG24090520230163721 10/05/2023 padmavathi 3632004WL004282 padmavathi 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316611 PADMA AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAHABUBABAD TS-32-004-047-001/060207
(THURUPUTANDA) 		3632004000NRG24090520230163722 10/05/2023 pushpa 3632004WL004282 pushpa 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316576 PUSHPA AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
447 MAHABUBABAD TS-32-004-047-001/060217
(THURUPUTANDA) 		3632004000NRG24090520230163727 10/05/2023 bojya 3632004WL004282 bojya 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316646 Mr. BOJYA ANGOTHU INDIAN BANK(607105)
448 MAHABUBABAD TS-32-004-047-001/060217
(THURUPUTANDA) 		3632004000NRG24090520230163729 10/05/2023 sali 3632004WL004282 sali 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316563 SALI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 MAHABUBABAD TS-32-004-047-001/060219
(THURUPUTANDA) 		3632004000NRG24090520230163732 10/05/2023 mali 3632004WL004282 mali 00691 IPOS0000001 834 834 Processed 17/05/2023 1640316586 MALLI BANOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAHABUBABAD TS-32-004-047-001/060220
(THURUPUTANDA) 		3632004000NRG24090520230163734 10/05/2023 jamuku 3632004WL004282 jamuku 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316582 Mrs. AJMEERA JHAMKU INDIAN BANK(607105)
451 MAHABUBABAD TS-32-004-047-001/060220
(THURUPUTANDA) 		3632004000NRG24090520230163733 10/05/2023 ramchand 3632004WL004282 ramchand 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316590 RAMCHAND AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAHABUBABAD TS-32-004-047-001/060268
(THURUPUTANDA) 		3632004000NRG24090520230163745 10/05/2023 Yamuna 3632004WL004282 Yamuna 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316598 YAMUNA AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
453 MAHABUBABAD TS-32-004-047-001/060270
(THURUPUTANDA) 		3632004000NRG24090520230163746 10/05/2023 Mangu 3632004WL004282 Mangu 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316601 MANGU BANOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAHABUBABAD TS-32-004-047-001/060276
(THURUPUTANDA) 		3632004000NRG24090520230163747 10/05/2023 Srinu 3632004WL004282 Srinu 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316605 BANOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
455 MAHABUBABAD TS-32-004-047-001/060278
(THURUPUTANDA) 		3632004000NRG24090520230163748 10/05/2023 Nagesh 3632004WL004282 Nagesh 00691 IPOS0000001 840 840 Processed 17/05/2023 1640316624 AZMEERA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89620 89620
456 MAHABUBABAD TS-32-004-006-006/010039
(MUDUPUGAL) 		3632004000NRG24100520230167041 10/05/2023 Sudhakar 3632004WL004338 Sudhakar 00710 SBIN0000DOP 978 978 Processed 17/05/2023 1640316774 CHITHALURI SUDHAKAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
457 MAHABUBABAD TS-32-004-010-009/010143
(VEMUNUR) 		3632004010NRG24100520230172668 10/05/2023 Uppalayya 3632004WL004435 Uppalayya 00710 SBIN0000DOP 156 156 Processed 17/05/2023 1640316811 MANKALI UPPALAIAH INDIAN OVERSEAS BANK(508541)
458 MAHABUBABAD TS-32-004-010-009/010318
(VEMUNUR) 		3632004010NRG24100520230172683 10/05/2023 Ravi 3632004WL004435 Ravi 00710 SBIN0000DOP 156 156 Processed 17/05/2023 1640316804 Kondapakula Ravi BANK OF BARODA(606985)
459 MAHABUBABAD TS-32-004-013-012/011610
(KAMBALAPALLY) 		3632004000NRG24100520230167030 10/05/2023 sujatha 3632004WL004337 sujatha 00710 SBIN0000DOP 1023 1023 Processed 17/05/2023 1640316771 Mrs. Soma Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MAHABUBABAD TS-32-004-038-001/060066
(LAXMITHANDA) 		3632004000NRG24090520230164054 10/05/2023 jyothi 3632004WL004287 jyothi 00710 SBIN0000DOP 560 560 Processed 17/05/2023 1640316398 MR BHUKYA JYOTHI STATE BANK OF INDIA(508548)
461 MAHABUBABAD TS-32-004-038-001/060067
(LAXMITHANDA) 		3632004000NRG24090520230164056 10/05/2023 bujji 3632004WL004287 bujji 00710 SBIN0000DOP 840 840 Processed 17/05/2023 1640316399 BUKYA BUJJI CANARA BANK(508532)
462 MAHABUBABAD TS-32-004-038-001/060071
(LAXMITHANDA) 		3632004000NRG24090520230164059 10/05/2023 srinu 3632004WL004287 srinu 00710 SBIN0000DOP 700 700 Processed 17/05/2023 1640316826 BHUKYA SRINU CANARA BANK(508532)
463 MAHABUBABAD TS-32-004-038-001/060075
(LAXMITHANDA) 		3632004000NRG24090520230164065 10/05/2023 sreekesh 3632004WL004287 sreekesh 00710 SBIN0000DOP 700 700 Processed 17/05/2023 1640316400 MR BHUKYA SREEKESH STATE BANK OF INDIA(508548)
464 MAHABUBABAD TS-32-004-038-001/060076
(LAXMITHANDA) 		3632004000NRG24090520230164066 10/05/2023 koti 3632004WL004287 koti 00710 SBIN0000DOP 780 780 Processed 17/05/2023 1640316401 BHUKYA KOTI CANARA BANK(508532)
465 MAHABUBABAD TS-32-004-045-001/030028
(SEETHA THANDA) 		3632004006NRG24100520230167321 10/05/2023 Baalu 3632004WL004342 Baalu 00710 SBIN0000DOP 662 662 Processed 17/05/2023 1640316816 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
466 MAHABUBABAD TS-32-004-047-001/060217
(THURUPUTANDA) 		3632004000NRG24090520230163728 10/05/2023 dwali 3632004WL004282 dwali 00710 SBIN0000DOP 834 834 Processed 17/05/2023 1640316822 Mrs. ANGOTU DWALI INDIAN BANK(607105)
SubTotal 7389 7389
Total 334676 334676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_100523APB_FTO_49961 Bank of Baroda BARB0WARANG WARANGAL A.P. 3489
2 MAHABUBABAD TS3632004_100523APB_FTO_49961 Canara Bank CNRB0003858 PENUGONDA 238
3 MAHABUBABAD TS3632004_100523APB_FTO_49961 Canara Bank CNRB0006055 MAHABUBA BAD 8560
4 MAHABUBABAD TS3632004_100523APB_FTO_49961 Canara Bank CNRB0013602 ANUMANGAL 16468
5 MAHABUBABAD TS3632004_100523APB_FTO_49961 Canara Bank CNRB0013602 DOP 4348
6 MAHABUBABAD TS3632004_100523APB_FTO_49961 INDIAN BANK IDIB000J050 JAYYARAM 600
7 MAHABUBABAD TS3632004_100523APB_FTO_49961 INDIAN BANK IDIB000M074 DOP 16746
8 MAHABUBABAD TS3632004_100523APB_FTO_49961 INDIAN BANK IDIB000M074 MAHABOOBABAD 13272
9 MAHABUBABAD TS3632004_100523APB_FTO_49961 INDIAN OVERSEAS BANK IOBA0000426 DOP 10376
10 MAHABUBABAD TS3632004_100523APB_FTO_49961 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 3955
11 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 10847
12 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0006220 DOP 5283
13 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0011085 DOP 840
14 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 977
15 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 16913
16 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0020152 DOP 1728
17 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 9953
18 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0020572 DOP 1285
19 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0021579 DOP 3970
20 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0021579 GUMUDURU 7518
21 MAHABUBABAD TS3632004_100523APB_FTO_49961 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 16118
22 MAHABUBABAD TS3632004_100523APB_FTO_49961 UNION BANK OF INDIA UBIN0801631 DOP 851
23 MAHABUBABAD TS3632004_100523APB_FTO_49961 UNION BANK OF INDIA UBIN0803677 DOP 4178
24 MAHABUBABAD TS3632004_100523APB_FTO_49961 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 51414
25 MAHABUBABAD TS3632004_100523APB_FTO_49961 UNION BANK OF INDIA UBIN0908878 HYDERABAD-JUBILEEHILLS 640
26 MAHABUBABAD TS3632004_100523APB_FTO_49961 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 3480
27 MAHABUBABAD TS3632004_100523APB_FTO_49961 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 8620
28 MAHABUBABAD TS3632004_100523APB_FTO_49961 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 2424
29 MAHABUBABAD TS3632004_100523APB_FTO_49961 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 6696
30 MAHABUBABAD TS3632004_100523APB_FTO_49961 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 918
31 MAHABUBABAD TS3632004_100523APB_FTO_49961 Fino Payments Bank Ltd FINO0001001 SATIVALI 4962
32 MAHABUBABAD TS3632004_100523APB_FTO_49961 India Post Payments Bank IPOS0000001 DOP 1137
33 MAHABUBABAD TS3632004_100523APB_FTO_49961 India Post Payments Bank IPOS0000001 MAHABUBABAD 88483
34 MAHABUBABAD TS3632004_100523APB_FTO_49961 DOP SBIN0000DOP General Post Office-CBS 7389

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