Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:56:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_280423APB_FTO_32806
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-32-004-007-006/020437
(AYODYA) 		3632004041NRG24280420230087960 28/04/2023 srilatha 3632004WL002654 srilatha 00045 BARB0WARANG 445 445 Processed 12/05/2023 1490120684 Chekkala Srilatha BANK OF BARODA(606985)
2 MAHABUBABAD TS-32-004-027-001/70040
(DARGATHANDA) 		3632004041NRG24280420230087111 28/04/2023 Malothu Sindhu 3632004WL002643 Malothu Sindhu 00045 BARB0WARANG 350 350 Processed 12/05/2023 1490120685 BANOTHU SINDU CANARA BANK(508532)
3 MAHABUBABAD TS-32-004-041-001/030109
(ROTIBANDATHANDA) 		3632004041NRG24280420230086842 28/04/2023 Kanthi 3632004WL002642 Kanthi 00045 BARB0WARANG 534 534 Processed 12/05/2023 1490120686 GUGULOTHU KANTHI BANK OF BARODA(606985)
SubTotal 1329 1329
4 MAHABUBABAD TS-32-004-022-001/020102
(BALARAMTHANDA) 		3632004000NRG24280420230083655 28/04/2023 Shankar 3632004WL002574 Shankar 00078 CNRB0006055 751 751 Processed 12/05/2023 1490120739 SHANKAR PEDDAPULI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 MAHABUBABAD TS-32-004-041-001/010163
(ROTIBANDATHANDA) 		3632004041NRG24280420230086803 28/04/2023 saritha 3632004WL002642 saritha 00078 CNRB0006055 534 534 Processed 12/05/2023 1490120810 MR SARITHA BANOTHU STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-041-001/020027
(ROTIBANDATHANDA) 		3632004041NRG24280420230086830 28/04/2023 ramu 3632004WL002642 ramu 00078 CNRB0006055 534 534 Processed 12/05/2023 1490120692 MR BANOTH RAMU STATE BANK OF INDIA(508548)
SubTotal 1819 1819
7 MAHABUBABAD TS-32-004-045-001/040041
(SEETHA THANDA) 		3632004041NRG24280420230087893 28/04/2023 devendar 3632004WL002653 devendar 00078 CNRB0006771 314 314 Processed 12/05/2023 1490120691 BANOTH DEVENDAR INDIAN OVERSEAS BANK(508541)
SubTotal 314 314
8 MAHABUBABAD TS-32-004-022-001/020063
(BALARAMTHANDA) 		3632004000NRG24280420230083643 28/04/2023 Mangamma 3632004WL002574 Mangamma 00078 CNRB0013602 901 901 Processed 12/05/2023 1490120753 PEDDAPULI MANGI CANARA BANK(508532)
9 MAHABUBABAD TS-32-004-022-001/020063
(BALARAMTHANDA) 		3632004000NRG24280420230083642 28/04/2023 Veeranna 3632004WL002574 Veeranna 00078 CNRB0013602 901 901 Processed 12/05/2023 1490120738 VEERANNA PEDDAPULI CANARA BANK(508532)
10 MAHABUBABAD TS-32-004-022-001/020092
(BALARAMTHANDA) 		3632004000NRG24280420230083653 28/04/2023 Venkanna 3632004WL002574 Venkanna 00078 CNRB0013602 960 960 Processed 12/05/2023 1490120749 VENKANNA PEDDAPULI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 MAHABUBABAD TS-32-004-022-001/020213
(BALARAMTHANDA) 		3632004000NRG24280420230083668 28/04/2023 kavitha 3632004WL002574 kavitha 00078 CNRB0013602 450 450 Processed 12/05/2023 1490120759 PEDDAPULLI KAVITHA CANARA BANK(508532)
12 MAHABUBABAD TS-32-004-022-001/020213
(BALARAMTHANDA) 		3632004000NRG24280420230083667 28/04/2023 raju 3632004WL002574 raju 00078 CNRB0013602 901 901 Processed 12/05/2023 1490120754 RAJU PEDDAPULI S/O BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 MAHABUBABAD TS-32-004-027-001/020267
(DARGATHANDA) 		3632004041NRG24280420230087087 28/04/2023 saundarya 3632004WL002643 saundarya 00078 CNRB0013602 278 278 Processed 12/05/2023 1490120752 BANOTHU SOUNDARYA CANARA BANK(508532)
14 MAHABUBABAD TS-32-004-030-001/030026
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087420 28/04/2023 Poolya 3632004WL002649 Poolya 00078 CNRB0013602 391 391 Processed 12/05/2023 1490120737 PULYA LUNAVATH CANARA BANK(508532)
15 MAHABUBABAD TS-32-004-030-001/030026
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087421 28/04/2023 Tara 3632004WL002649 Tara 00078 CNRB0013602 391 391 Processed 12/05/2023 1490120741 THARA LUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 MAHABUBABAD TS-32-004-030-001/030044
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087428 28/04/2023 Kotaiah 3632004WL002649 Kotaiah 00078 CNRB0013602 391 391 Processed 12/05/2023 1490120747 Kotaiah lunavath lunavath GENERAL POST OFFICE(607245)
17 MAHABUBABAD TS-32-004-030-001/030047
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087430 28/04/2023 ramdas 3632004WL002649 ramdas 00078 CNRB0013602 429 429 Processed 12/05/2023 1490120758 LUNAVATH RAMDAS CANARA BANK(508532)
18 MAHABUBABAD TS-32-004-030-001/030067
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087434 28/04/2023 Bhavusingh 3632004WL002649 Bhavusingh 00078 CNRB0013602 429 429 Processed 12/05/2023 1490120761 LUNAVATH BHOUSING CANARA BANK(508532)
19 MAHABUBABAD TS-32-004-030-001/030067
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087433 28/04/2023 Rukki 3632004WL002649 Rukki 00078 CNRB0013602 429 429 Processed 12/05/2023 1490120742 Rukki lunavath lunavath GENERAL POST OFFICE(607245)
20 MAHABUBABAD TS-32-004-030-001/030069
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087438 28/04/2023 Amba 3632004WL002649 Amba 00078 CNRB0013602 471 471 Processed 12/05/2023 1490120740 LUNAVATH AMBA CANARA BANK(508532)
21 MAHABUBABAD TS-32-004-030-001/030069
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087437 28/04/2023 Hema 3632004WL002649 Hema 00078 CNRB0013602 471 471 Processed 12/05/2023 1490120755 LUNAVTH HEMA CANARA BANK(508532)
22 MAHABUBABAD TS-32-004-030-001/030069
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087439 28/04/2023 Punni 3632004WL002649 Punni 00078 CNRB0013602 471 471 Processed 13/05/2023 1490120766 LUNAVATH VUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHABUBABAD TS-32-004-030-001/030074
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087444 28/04/2023 Manthri 3632004WL002649 Manthri 00078 CNRB0013602 391 391 Processed 12/05/2023 1490120743 LAVDYA MANTHRI CANARA BANK(508532)
24 MAHABUBABAD TS-32-004-030-001/030074
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087443 28/04/2023 Shankar 3632004WL002649 Shankar 00078 CNRB0013602 391 391 Processed 12/05/2023 1490120748 Shankar lavudya GENERAL POST OFFICE(607245)
25 MAHABUBABAD TS-32-004-030-001/030131
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087469 28/04/2023 SWAPNA GUGULOTH 3632004WL002649 SWAPNA GUGULOTH 00078 CNRB0013602 471 471 Processed 12/05/2023 1490120757 MISS GUGULOTHU SWAPNA STATE BANK OF INDIA(508548)
26 MAHABUBABAD TS-32-004-030-001/030141
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087475 28/04/2023 baas 3632004WL002649 baas 00078 CNRB0013602 391 391 Processed 13/05/2023 1490120745 BANOTHU BASU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-030-001/030141
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087473 28/04/2023 padma 3632004WL002649 padma 00078 CNRB0013602 391 391 Processed 12/05/2023 1490120744 BANOTH PADMA CANARA BANK(508532)
28 MAHABUBABAD TS-32-004-030-001/030143
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087477 28/04/2023 Bujjirao 3632004WL002649 Bujjirao 00078 CNRB0013602 429 429 Processed 12/05/2023 1490120750 Bujjirao lunavath lunavat GENERAL POST OFFICE(607245)
29 MAHABUBABAD TS-32-004-030-001/030143
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087476 28/04/2023 Rajitha 3632004WL002649 Rajitha 00078 CNRB0013602 429 429 Processed 12/05/2023 1490120760 LUNAVATH RAJITHA CANARA BANK(508532)
30 MAHABUBABAD TS-32-004-030-001/030151
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087483 28/04/2023 Madan 3632004WL002649 Madan 00078 CNRB0013602 471 471 Processed 12/05/2023 1490120767 Mr. LUNAVATH MADAN MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAHABUBABAD TS-32-004-030-001/030151
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087482 28/04/2023 Raajamani 3632004WL002649 Raajamani 00078 CNRB0013602 471 471 Processed 12/05/2023 1490120751 LUNAVATH RAJITHA CANARA BANK(508532)
32 MAHABUBABAD TS-32-004-030-001/030191
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087490 28/04/2023 Lakshmanna 3632004WL002649 Lakshmanna 00078 CNRB0013602 429 429 Processed 12/05/2023 1490120756 LUNAVATH LAXMANNA CANARA BANK(508532)
33 MAHABUBABAD TS-32-004-030-001/030191
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087491 28/04/2023 Padma 3632004WL002649 Padma 00078 CNRB0013602 429 429 Processed 12/05/2023 1490120746 Padma lunavath lunavath GENERAL POST OFFICE(607245)
34 MAHABUBABAD TS-32-004-041-001/030112
(ROTIBANDATHANDA) 		3632004041NRG24280420230086846 28/04/2023 Maajji 3632004WL002642 Maajji 00078 CNRB0013602 95 95 Processed 12/05/2023 1490120763 BHUKYA MAJI CANARA BANK(508532)
35 MAHABUBABAD TS-32-004-041-001/030112
(ROTIBANDATHANDA) 		3632004041NRG24280420230086845 28/04/2023 Manikiram 3632004WL002642 Manikiram 00078 CNRB0013602 178 178 Processed 12/05/2023 1490120762 MANIKRAM BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 MAHABUBABAD TS-32-004-041-001/040045
(ROTIBANDATHANDA) 		3632004041NRG24280420230086907 28/04/2023 kamili 3632004WL002642 kamili 00078 CNRB0013602 695 695 Processed 12/05/2023 1490120765 BANOTH KAMALAMMA CANARA BANK(508532)
37 MAHABUBABAD TS-32-004-041-001/040078
(ROTIBANDATHANDA) 		3632004041NRG24280420230086950 28/04/2023 mangi 3632004WL002642 mangi 00078 CNRB0013602 408 408 Processed 12/05/2023 1490120764 BHUKYA MANGI CANARA BANK(508532)
SubTotal 14333 14333
38 MAHABUBABAD TS-32-004-041-001/040161
(ROTIBANDATHANDA) 		3632004041NRG24280420230086976 28/04/2023 lallita 3632004WL002642 lallita 00176 IDIB000M027 204 204 Processed 12/05/2023 1490120861 MR BANOTHU LALITHA STATE BANK OF INDIA(508548)
SubTotal 204 204
39 MAHABUBABAD TS-32-004-007-006/020462
(AYODYA) 		3632004041NRG24280420230087961 28/04/2023 Ravindar 3632004WL002654 Ravindar 00176 IDIB000M074 343 343 Processed 13/05/2023 1490120859 JINUKA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-024-001/010791
(CHEKYATANDA) 		3632004024NRG24280420230083551 28/04/2023 ramesh 3632004WL002569 ramesh 00176 IDIB000M074 845 845 Processed 12/05/2023 1490120860 Mr. GUGULOTHU RAMESH INDIAN BANK(607105)
SubTotal 1188 1188
41 MAHABUBABAD TS-32-004-027-001/010887
(DARGATHANDA) 		3632004041NRG24280420230086984 28/04/2023 e Sharadha 3632004WL002643 e Sharadha 00177 IOBA0000426 59 59 Processed 12/05/2023 1490120643 MRS ISLAVATH SHARADA STATE BANK OF INDIA(508548)
42 MAHABUBABAD TS-32-004-027-001/020056
(DARGATHANDA) 		3632004041NRG24280420230087025 28/04/2023 Dwaali 3632004WL002643 Dwaali 00177 IOBA0000426 368 368 Processed 12/05/2023 1490120642 BHUKYA DWALI UNION BANK OF INDIA(508500)
43 MAHABUBABAD TS-32-004-045-001/040034
(SEETHA THANDA) 		3632004041NRG24280420230087883 28/04/2023 srinu 3632004WL002653 srinu 00177 IOBA0000426 471 471 Processed 12/05/2023 1490120637 srinu boda boda GENERAL POST OFFICE(607245)
44 MAHABUBABAD TS-32-004-045-001/040034
(SEETHA THANDA) 		3632004041NRG24280420230087884 28/04/2023 vinoda 3632004WL002653 vinoda 00177 IOBA0000426 392 392 Processed 12/05/2023 1490120645 BODA VINODA INDIAN OVERSEAS BANK(508541)
45 MAHABUBABAD TS-32-004-045-001/040035
(SEETHA THANDA) 		3632004041NRG24280420230087885 28/04/2023 poolsingh 3632004WL002653 poolsingh 00177 IOBA0000426 157 157 Processed 12/05/2023 1490120640 BODA POOLSING INDIAN OVERSEAS BANK(508541)
46 MAHABUBABAD TS-32-004-045-001/040037
(SEETHA THANDA) 		3632004041NRG24280420230087887 28/04/2023 kamli 3632004WL002653 kamli 00177 IOBA0000426 157 157 Processed 12/05/2023 1490120646 BANOTH KAMLI INDIAN OVERSEAS BANK(508541)
47 MAHABUBABAD TS-32-004-045-001/040037
(SEETHA THANDA) 		3632004041NRG24280420230087886 28/04/2023 veerya 3632004WL002653 veerya 00177 IOBA0000426 157 157 Processed 12/05/2023 1490120644 BANOTH VEERANNA INDIAN OVERSEAS BANK(508541)
48 MAHABUBABAD TS-32-004-045-001/040038
(SEETHA THANDA) 		3632004041NRG24280420230087889 28/04/2023 mangamma 3632004WL002653 mangamma 00177 IOBA0000426 314 314 Processed 12/05/2023 1490120639 BANOTH MANGI INDIAN OVERSEAS BANK(508541)
49 MAHABUBABAD TS-32-004-045-001/040046
(SEETHA THANDA) 		3632004041NRG24280420230087895 28/04/2023 sakri 3632004WL002653 sakri 00177 IOBA0000426 378 378 Processed 12/05/2023 1490120641 BODA CHAKRI INDIAN OVERSEAS BANK(508541)
50 MAHABUBABAD TS-32-004-045-001/040047
(SEETHA THANDA) 		3632004041NRG24280420230087896 28/04/2023 bujji 3632004WL002653 bujji 00177 IOBA0000426 378 378 Processed 12/05/2023 1490120638 BODA BUJJI INDIAN OVERSEAS BANK(508541)
51 MAHABUBABAD TS-32-004-045-001/040066
(SEETHA THANDA) 		3632004041NRG24280420230087903 28/04/2023 santhulal 3632004WL002653 santhulal 00177 IOBA0000426 94 94 Processed 12/05/2023 1490120636 BANOTH SANTHULAL S/O SADARLAL INDIAN OVERSEAS BANK(508541)
SubTotal 2925 2925
52 MAHABUBABAD TS-32-004-007-006/020293
(AYODYA) 		3632004041NRG24280420230087941 28/04/2023 Ravi 3632004WL002654 Ravi 00415 SBIN0006220 458 458 Processed 12/05/2023 1490120707 RAVI BEESU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 MAHABUBABAD TS-32-004-007-006/020299
(AYODYA) 		3632004041NRG24280420230087945 28/04/2023 saikiran 3632004WL002654 saikiran 00415 SBIN0006220 86 86 Processed 12/05/2023 1490120732 MR SAIKIRAN DUGGI STATE BANK OF INDIA(508548)
54 MAHABUBABAD TS-32-004-024-001/010048
(CHEKYATANDA) 		3632004024NRG24280420230083541 28/04/2023 Bhaarati 3632004WL002569 Bhaarati 00415 SBIN0006220 845 845 Processed 12/05/2023 1490120783 MISS GUGULOTHU BHARATHI STATE BANK OF INDIA(508548)
55 MAHABUBABAD TS-32-004-024-001/010654
(CHEKYATANDA) 		3632004024NRG24280420230083545 28/04/2023 Guguloth Rangamma 3632004WL002569 Guguloth Rangamma 00415 SBIN0006220 845 845 Processed 12/05/2023 1490120721 GUGULOTHU RANGI BANK OF BARODA(606985)
56 MAHABUBABAD TS-32-004-027-001/020157
(DARGATHANDA) 		3632004041NRG24280420230087060 28/04/2023 Somla 3632004WL002643 Somla 00415 SBIN0006220 278 278 Processed 12/05/2023 1490120718 Mr. SOMLA DARAVATH S O NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MAHABUBABAD TS-32-004-029-001/030092
(GADDIGUDEM) 		3632004000NRG24280420230083475 28/04/2023 Laxmi 3632004WL002567 Laxmi 00415 SBIN0006220 145 145 Processed 12/05/2023 1490120728 MRS DARAVATH LAXMI STATE BANK OF INDIA(508548)
58 MAHABUBABAD TS-32-004-030-001/030123
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087495 28/04/2023 suresh 3632004WL002650 suresh 00415 SBIN0006220 1705 1705 Processed 12/05/2023 1490120719 BHBHUKYA SURESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 MAHABUBABAD TS-32-004-030-001/030189
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087489 28/04/2023 venkatesh 3632004WL002649 venkatesh 00415 SBIN0006220 471 471 Processed 12/05/2023 1490120706 LUNAVATH VENKATESH CANARA BANK(508532)
60 MAHABUBABAD TS-32-004-041-001/020025
(ROTIBANDATHANDA) 		3632004041NRG24280420230086826 28/04/2023 Kishan 3632004WL002642 Kishan 00415 SBIN0006220 534 534 Processed 12/05/2023 1490120772 MR BANOTH KISHAN STATE BANK OF INDIA(508548)
61 MAHABUBABAD TS-32-004-041-001/020025
(ROTIBANDATHANDA) 		3632004041NRG24280420230086827 28/04/2023 Nagamma 3632004WL002642 Nagamma 00415 SBIN0006220 534 534 Processed 12/05/2023 1490120690 BANOTH NAGAMMA INDIAN OVERSEAS BANK(508541)
62 MAHABUBABAD TS-32-004-041-001/020026
(ROTIBANDATHANDA) 		3632004041NRG24280420230086829 28/04/2023 saroja 3632004WL002642 saroja 00415 SBIN0006220 534 534 Processed 13/05/2023 1490120731 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHABUBABAD TS-32-004-041-001/020036
(ROTIBANDATHANDA) 		3632004041NRG24280420230086832 28/04/2023 Neji Banothu 3632004WL002642 Neji Banothu 00415 SBIN0006220 534 534 Processed 13/05/2023 1490120705 BANOTH NEJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHABUBABAD TS-32-004-041-001/020054
(ROTIBANDATHANDA) 		3632004041NRG24280420230086835 28/04/2023 ramjya 3632004WL002642 ramjya 00415 SBIN0006220 534 534 Processed 12/05/2023 1490120711 MRS ANGOTHU RAMJA STATE BANK OF INDIA(508548)
65 MAHABUBABAD TS-32-004-041-001/020055
(ROTIBANDATHANDA) 		3632004041NRG24280420230086837 28/04/2023 sevri 3632004WL002642 sevri 00415 SBIN0006220 89 89 Processed 12/05/2023 1490120727 MISS BANOTHU SEMRI STATE BANK OF INDIA(508548)
66 MAHABUBABAD TS-32-004-041-001/020057
(ROTIBANDATHANDA) 		3632004041NRG24280420230086838 28/04/2023 badri 3632004WL002642 badri 00415 SBIN0006220 534 534 Processed 12/05/2023 1490120777 MISS ANGOTHU BADRI STATE BANK OF INDIA(508548)
67 MAHABUBABAD TS-32-004-041-001/030109
(ROTIBANDATHANDA) 		3632004041NRG24280420230086841 28/04/2023 Mancha 3632004WL002642 Mancha 00415 SBIN0006220 534 534 Processed 12/05/2023 1490120714 MR GUGULOTHU MANCHA STATE BANK OF INDIA(508548)
68 MAHABUBABAD TS-32-004-041-001/030111
(ROTIBANDATHANDA) 		3632004041NRG24280420230086843 28/04/2023 Balu 3632004WL002642 Balu 00415 SBIN0006220 534 534 Processed 12/05/2023 1490120726 MR BHUKYA BALU STATE BANK OF INDIA(508548)
69 MAHABUBABAD TS-32-004-041-001/030112
(ROTIBANDATHANDA) 		3632004041NRG24280420230086847 28/04/2023 lakshman 3632004WL002642 lakshman 00415 SBIN0006220 95 95 Processed 12/05/2023 1490120794 lakshman bhukya GENERAL POST OFFICE(607245)
70 MAHABUBABAD TS-32-004-041-001/030116
(ROTIBANDATHANDA) 		3632004041NRG24280420230086854 28/04/2023 bhavsingh 3632004WL002642 bhavsingh 00415 SBIN0006220 570 570 Processed 12/05/2023 1490120790 MR AJMEERA BHAVSING STATE BANK OF INDIA(508548)
71 MAHABUBABAD TS-32-004-041-001/030116
(ROTIBANDATHANDA) 		3632004041NRG24280420230086853 28/04/2023 Kanthi 3632004WL002642 Kanthi 00415 SBIN0006220 570 570 Processed 12/05/2023 1490120697 MRS AJMEERA KANTHI STATE BANK OF INDIA(508548)
72 MAHABUBABAD TS-32-004-041-001/030116
(ROTIBANDATHANDA) 		3632004041NRG24280420230086852 28/04/2023 Malsoor 3632004WL002642 Malsoor 00415 SBIN0006220 570 570 Processed 12/05/2023 1490120713 Ajmeera Malsoor Ajmeera GENERAL POST OFFICE(607245)
73 MAHABUBABAD TS-32-004-041-001/040001
(ROTIBANDATHANDA) 		3632004041NRG24280420230086859 28/04/2023 Redya 3632004WL002642 Redya 00415 SBIN0006220 570 570 Processed 12/05/2023 1490120722 Ajmeera Redya Ajmeera GENERAL POST OFFICE(607245)
74 MAHABUBABAD TS-32-004-041-001/040008
(ROTIBANDATHANDA) 		3632004041NRG24280420230086865 28/04/2023 Kotyi 3632004WL002642 Kotyi 00415 SBIN0006220 570 570 Processed 12/05/2023 1490120715 Bhookya Kotyi Bhookya GENERAL POST OFFICE(607245)
75 MAHABUBABAD TS-32-004-041-001/040013
(ROTIBANDATHANDA) 		3632004041NRG24280420230086868 28/04/2023 gangi 3632004WL002642 gangi 00415 SBIN0006220 660 660 Processed 12/05/2023 1490120698 MRS AJMEERA GANGI STATE BANK OF INDIA(508548)
76 MAHABUBABAD TS-32-004-041-001/040013
(ROTIBANDATHANDA) 		3632004041NRG24280420230086867 28/04/2023 Veeranna 3632004WL002642 Veeranna 00415 SBIN0006220 380 380 Processed 12/05/2023 1490120725 MR AJMEERA VEERANNA STATE BANK OF INDIA(508548)
77 MAHABUBABAD TS-32-004-041-001/040013
(ROTIBANDATHANDA) 		3632004041NRG24280420230086869 28/04/2023 vikram 3632004WL002642 vikram 00415 SBIN0006220 660 660 Processed 12/05/2023 1490120724 MR AJMEERA VIKRAM STATE BANK OF INDIA(508548)
78 MAHABUBABAD TS-32-004-041-001/040031
(ROTIBANDATHANDA) 		3632004041NRG24280420230086885 28/04/2023 Kishan 3632004WL002642 Kishan 00415 SBIN0006220 660 660 Processed 12/05/2023 1490120708 MR BANOTHU KISHAN STATE BANK OF INDIA(508548)
79 MAHABUBABAD TS-32-004-041-001/040031
(ROTIBANDATHANDA) 		3632004041NRG24280420230086886 28/04/2023 Paarvati 3632004WL002642 Paarvati 00415 SBIN0006220 550 550 Processed 12/05/2023 1490120716 Banoth paarvati Banoth GENERAL POST OFFICE(607245)
80 MAHABUBABAD TS-32-004-041-001/040037
(ROTIBANDATHANDA) 		3632004041NRG24280420230086898 28/04/2023 B Jetya 3632004WL002642 B Jetya 00415 SBIN0006220 660 660 Processed 12/05/2023 1490120712 MRS BANOTHU JETHYA STATE BANK OF INDIA(508548)
81 MAHABUBABAD TS-32-004-041-001/040037
(ROTIBANDATHANDA) 		3632004041NRG24280420230086897 28/04/2023 Naresh 3632004WL002642 Naresh 00415 SBIN0006220 550 550 Processed 12/05/2023 1490120699 MR BANOTHU NARESH STATE BANK OF INDIA(508548)
82 MAHABUBABAD TS-32-004-041-001/040043
(ROTIBANDATHANDA) 		3632004041NRG24280420230086902 28/04/2023 kamili 3632004WL002642 kamili 00415 SBIN0006220 660 660 Processed 13/05/2023 1490120801 BANOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHABUBABAD TS-32-004-041-001/040043
(ROTIBANDATHANDA) 		3632004041NRG24280420230086901 28/04/2023 Vasirya 3632004WL002642 Vasirya 00415 SBIN0006220 660 660 Processed 13/05/2023 1490120709 BANOTHU VASIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHABUBABAD TS-32-004-041-001/040044
(ROTIBANDATHANDA) 		3632004041NRG24280420230086903 28/04/2023 Bicchu 3632004WL002642 Bicchu 00415 SBIN0006220 550 550 Processed 12/05/2023 1490120789 MR BANOTHU BICHU STATE BANK OF INDIA(508548)
85 MAHABUBABAD TS-32-004-041-001/040044
(ROTIBANDATHANDA) 		3632004041NRG24280420230086905 28/04/2023 saalki 3632004WL002642 saalki 00415 SBIN0006220 695 695 Processed 12/05/2023 1490120778 MISS BANOTHU SALKU STATE BANK OF INDIA(508548)
86 MAHABUBABAD TS-32-004-041-001/040050
(ROTIBANDATHANDA) 		3632004041NRG24280420230086914 28/04/2023 Jethya 3632004WL002642 Jethya 00415 SBIN0006220 631 631 Processed 12/05/2023 1490120787 Banoth Jetya Banoth GENERAL POST OFFICE(607245)
87 MAHABUBABAD TS-32-004-041-001/040054
(ROTIBANDATHANDA) 		3632004041NRG24280420230086925 28/04/2023 saritha 3632004WL002642 saritha 00415 SBIN0006220 631 631 Processed 12/05/2023 1490120784 MRS BANOTHU SARITHA STATE BANK OF INDIA(508548)
88 MAHABUBABAD TS-32-004-041-001/040061
(ROTIBANDATHANDA) 		3632004041NRG24280420230086931 28/04/2023 soni 3632004WL002642 soni 00415 SBIN0006220 526 526 Processed 13/05/2023 1490120720 BANOTHU SONY INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHABUBABAD TS-32-004-041-001/040067
(ROTIBANDATHANDA) 		3632004041NRG24280420230086936 28/04/2023 Lachuma 3632004WL002642 Lachuma 00415 SBIN0006220 631 631 Processed 12/05/2023 1490120710 MRS BHUKYA LAKSHMA STATE BANK OF INDIA(508548)
90 MAHABUBABAD TS-32-004-041-001/040071
(ROTIBANDATHANDA) 		3632004041NRG24280420230086944 28/04/2023 Bhukya Bujji 3632004WL002642 Bhukya Bujji 00415 SBIN0006220 631 631 Processed 12/05/2023 1490120780 MISS BHUKYA BUJJI STATE BANK OF INDIA(508548)
91 MAHABUBABAD TS-32-004-041-001/040093
(ROTIBANDATHANDA) 		3632004041NRG24280420230086963 28/04/2023 Barathi 3632004WL002642 Barathi 00415 SBIN0006220 613 613 Processed 12/05/2023 1490120791 MRS BANOTHU BHARATHI STATE BANK OF INDIA(508548)
92 MAHABUBABAD TS-32-004-041-001/40167
(ROTIBANDATHANDA) 		3632004041NRG24280420230086978 28/04/2023 Mangithi Ajmeera 3632004WL002642 Mangithi Ajmeera 00415 SBIN0006220 613 613 Processed 12/05/2023 1490120729 MRS MANGITHI AJMEERA STATE BANK OF INDIA(508548)
93 MAHABUBABAD TS-32-004-043-001/010090
(SANDRALAGUDEM) 		3632004041NRG24280420230088011 28/04/2023 Pottayya 3632004WL002658 Pottayya 00415 SBIN0006220 1700 1700 Processed 12/05/2023 1490120723 Mr. PODUGU POTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24800 24800
94 MAHABUBABAD TS-32-004-007-006/020095
(AYODYA) 		3632004041NRG24280420230087913 28/04/2023 Yakayya 3632004WL002654 Yakayya 00415 SBIN0017179 343 343 Processed 12/05/2023 1490120782 MR JINUKA YAKAIAH STATE BANK OF INDIA(508548)
95 MAHABUBABAD TS-32-004-024-001/010806
(CHEKYATANDA) 		3632004024NRG24280420230083560 28/04/2023 satyavathi 3632004WL002569 satyavathi 00415 SBIN0017179 845 845 Processed 12/05/2023 1490120775 MRS BODA SATYAVATHI STATE BANK OF INDIA(508548)
96 MAHABUBABAD TS-32-004-027-001/020121
(DARGATHANDA) 		3632004041NRG24280420230087049 28/04/2023 Shaarada 3632004WL002643 Shaarada 00415 SBIN0017179 368 368 Processed 12/05/2023 1490120771 MRS LAKAVATH SHARADA STATE BANK OF INDIA(508548)
97 MAHABUBABAD TS-32-004-041-001/020025
(ROTIBANDATHANDA) 		3632004041NRG24280420230086828 28/04/2023 anand 3632004WL002642 anand 00415 SBIN0017179 534 534 Processed 12/05/2023 1490120770 MR BANOTHU ANAND STATE BANK OF INDIA(508548)
98 MAHABUBABAD TS-32-004-041-001/020036
(ROTIBANDATHANDA) 		3632004041NRG24280420230086833 28/04/2023 banoth Ramu 3632004WL002642 banoth Ramu 00415 SBIN0017179 534 534 Processed 12/05/2023 1490120776 MR BANOTH RAMU STATE BANK OF INDIA(508548)
99 MAHABUBABAD TS-32-004-041-001/020041
(ROTIBANDATHANDA) 		3632004041NRG24280420230086834 28/04/2023 sunitha 3632004WL002642 sunitha 00415 SBIN0017179 534 534 Processed 12/05/2023 1490120785 MRS ESLAVATH SUNITHA STATE BANK OF INDIA(508548)
100 MAHABUBABAD TS-32-004-041-001/020062
(ROTIBANDATHANDA) 		3632004041NRG24280420230086840 28/04/2023 Pramila 3632004WL002642 Pramila 00415 SBIN0017179 89 89 Processed 13/05/2023 1490120733 BANOTHU PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHABUBABAD TS-32-004-041-001/030111
(ROTIBANDATHANDA) 		3632004041NRG24280420230086844 28/04/2023 Kamili 3632004WL002642 Kamili 00415 SBIN0017179 534 534 Processed 12/05/2023 1490120774 MRS BHUKYA KAMLI STATE BANK OF INDIA(508548)
102 MAHABUBABAD TS-32-004-041-001/040008
(ROTIBANDATHANDA) 		3632004041NRG24280420230086866 28/04/2023 Dyaali 3632004WL002642 Dyaali 00415 SBIN0017179 570 570 Processed 12/05/2023 1490120779 Bhookya Dyaali Bhookya GENERAL POST OFFICE(607245)
103 MAHABUBABAD TS-32-004-041-001/040031
(ROTIBANDATHANDA) 		3632004041NRG24280420230086887 28/04/2023 rajesh 3632004WL002642 rajesh 00415 SBIN0017179 660 660 Processed 12/05/2023 1490120734 MR BANOTH RAJESH STATE BANK OF INDIA(508548)
104 MAHABUBABAD TS-32-004-041-001/040048
(ROTIBANDATHANDA) 		3632004041NRG24280420230086912 28/04/2023 Laxama 3632004WL002642 Laxama 00415 SBIN0017179 579 579 Processed 12/05/2023 1490120768 MR BANOTH LAKSHMA STATE BANK OF INDIA(508548)
105 MAHABUBABAD TS-32-004-041-001/040078
(ROTIBANDATHANDA) 		3632004041NRG24280420230086951 28/04/2023 saidulu 3632004WL002642 saidulu 00415 SBIN0017179 102 102 Processed 12/05/2023 1490120735 MR BHUKYA SAIDULU STATE BANK OF INDIA(508548)
106 MAHABUBABAD TS-32-004-041-001/040135
(ROTIBANDATHANDA) 		3632004041NRG24280420230086969 28/04/2023 kaliyani 3632004WL002642 kaliyani 00415 SBIN0017179 613 613 Processed 12/05/2023 1490120773 MRS AJMEERA KALYANI STATE BANK OF INDIA(508548)
107 MAHABUBABAD TS-32-004-041-001/040161
(ROTIBANDATHANDA) 		3632004041NRG24280420230086977 28/04/2023 balaji 3632004WL002642 balaji 00415 SBIN0017179 204 204 Processed 12/05/2023 1490120781 MR BANOTHU BALAJI STATE BANK OF INDIA(508548)
108 MAHABUBABAD TS-32-004-045-001/040039
(SEETHA THANDA) 		3632004041NRG24280420230087891 28/04/2023 swarupa 3632004WL002653 swarupa 00415 SBIN0017179 314 314 Processed 12/05/2023 1490120736 swarupa boda boda GENERAL POST OFFICE(607245)
109 MAHABUBABAD TS-32-004-045-001/040040
(SEETHA THANDA) 		3632004041NRG24280420230087892 28/04/2023 hemalatha 3632004WL002653 hemalatha 00415 SBIN0017179 235 235 Processed 12/05/2023 1490120730 BODA HEMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 7058 7058
110 MAHABUBABAD TS-32-004-007-006/020434
(AYODYA) 		3632004041NRG24280420230087958 28/04/2023 Mounika 3632004WL002654 Mounika 00415 SBIN0020152 534 534 Processed 12/05/2023 1490120854 MASTER GIDDALA MOUNIKA STATE BANK OF INDIA(508548)
111 MAHABUBABAD TS-32-004-007-006/020435
(AYODYA) 		3632004041NRG24280420230087959 28/04/2023 raju 3632004WL002654 raju 00415 SBIN0020152 534 534 Processed 12/05/2023 1490120821 RAJU BEESU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
112 MAHABUBABAD TS-32-004-024-001/010048
(CHEKYATANDA) 		3632004024NRG24280420230083540 28/04/2023 Laalya 3632004WL002569 Laalya 00415 SBIN0020152 845 845 Processed 12/05/2023 1490120852 MR GUGULOTH LALYA STATE BANK OF INDIA(508548)
113 MAHABUBABAD TS-32-004-024-001/010654
(CHEKYATANDA) 		3632004024NRG24280420230083546 28/04/2023 uma 3632004WL002569 uma 00415 SBIN0020152 845 845 Processed 12/05/2023 1490120823 MS UMA GUGULOTH STATE BANK OF INDIA(508548)
114 MAHABUBABAD TS-32-004-024-001/010794
(CHEKYATANDA) 		3632004024NRG24280420230083555 28/04/2023 ravi 3632004WL002569 ravi 00415 SBIN0020152 845 845 Processed 12/05/2023 1490120795 MR GUGULOTHU RAVI STATE BANK OF INDIA(508548)
115 MAHABUBABAD TS-32-004-024-001/010814
(CHEKYATANDA) 		3632004024NRG24280420230083563 28/04/2023 hami 3632004WL002569 hami 00415 SBIN0020152 845 845 Processed 12/05/2023 1490120855 MR GUGULOTHU HAMI STATE BANK OF INDIA(508548)
116 MAHABUBABAD TS-32-004-027-001/70053
(DARGATHANDA) 		3632004041NRG24280420230087114 28/04/2023 B Sandhya 3632004WL002643 B Sandhya 00415 SBIN0020152 350 350 Processed 12/05/2023 1490120858 MR BARMAVATH SANDHYA STATE BANK OF INDIA(508548)
117 MAHABUBABAD TS-32-004-045-001/030068
(SEETHA THANDA) 		3632004041NRG24280420230087870 28/04/2023 Banothu Keli 3632004WL002653 Banothu Keli 00415 SBIN0020152 454 454 Processed 12/05/2023 1490120799 Keli Banoth Banoth GENERAL POST OFFICE(607245)
SubTotal 5252 5252
118 MAHABUBABAD TS-32-004-045-001/030099
(SEETHA THANDA) 		3632004041NRG24280420230087882 28/04/2023 KAMALA 3632004WL002653 KAMALA 00415 SBIN0020572 157 157 Processed 12/05/2023 1490120693 MRS GUGULOTH KAMALA STATE BANK OF INDIA(508548)
SubTotal 157 157
119 MAHABUBABAD TS-32-004-027-001/020157
(DARGATHANDA) 		3632004041NRG24280420230087059 28/04/2023 Bhaarati 3632004WL002643 Bhaarati 00415 SBIN0021579 278 278 Processed 12/05/2023 1490120853 DARAVATH BHARATHI UNION BANK OF INDIA(508500)
120 MAHABUBABAD TS-32-004-029-001/030018
(GADDIGUDEM) 		3632004000NRG24280420230083446 28/04/2023 MOHAMMAD RASHID 3632004WL002567 MOHAMMAD RASHID 00415 SBIN0021579 900 900 Processed 12/05/2023 1490120856 MR MOHAMMAD RASHID STATE BANK OF INDIA(508548)
121 MAHABUBABAD TS-32-004-029-001/030400
(GADDIGUDEM) 		3632004000NRG24280420230083515 28/04/2023 sandeep 3632004WL002567 sandeep 00415 SBIN0021579 900 900 Processed 12/05/2023 1490120857 Mr. DERANGULA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2078 2078
122 MAHABUBABAD TS-32-004-007-006/020311
(AYODYA) 		3632004041NRG24280420230087948 28/04/2023 Tirumal 3632004WL002654 Tirumal 00415 SBIN0021933 148 148 Processed 12/05/2023 1490120798 VEERAMALLU THIRUMALLU CANARA BANK(508532)
123 MAHABUBABAD TS-32-004-024-001/010734
(CHEKYATANDA) 		3632004024NRG24280420230083550 28/04/2023 bapa 3632004WL002569 bapa 00415 SBIN0021933 845 845 Processed 13/05/2023 1490120769 GUGULOTHU BAPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAHABUBABAD TS-32-004-024-001/010814
(CHEKYATANDA) 		3632004024NRG24280420230083564 28/04/2023 kamali 3632004WL002569 kamali 00415 SBIN0021933 845 845 Processed 12/05/2023 1490120788 MRS GUGULOTHU KAMALI STATE BANK OF INDIA(508548)
125 MAHABUBABAD TS-32-004-027-001/020096
(DARGATHANDA) 		3632004041NRG24280420230087041 28/04/2023 Lavudya Sagar 3632004WL002643 Lavudya Sagar 00415 SBIN0021933 294 294 Processed 12/05/2023 1490120793 MR LAVUDYA SAGAR STATE BANK OF INDIA(508548)
126 MAHABUBABAD TS-32-004-027-001/020248
(DARGATHANDA) 		3632004041NRG24280420230087082 28/04/2023 Gugulothu Mangilal 3632004WL002643 Gugulothu Mangilal 00415 SBIN0021933 280 280 Processed 12/05/2023 1490120792 GUGULOTHU MANGI LAL BANK OF BARODA(606985)
127 MAHABUBABAD TS-32-004-030-001/030066
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087431 28/04/2023 Bujji 3632004WL002649 Bujji 00415 SBIN0021933 391 391 Processed 13/05/2023 1490120797 BUJJI LAVUDYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
128 MAHABUBABAD TS-32-004-030-001/030074
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087445 28/04/2023 suman 3632004WL002649 suman 00415 SBIN0021933 391 391 Processed 12/05/2023 1490120786 MR LAVUDYA SUMAN STATE BANK OF INDIA(508548)
129 MAHABUBABAD TS-32-004-041-001/040093
(ROTIBANDATHANDA) 		3632004041NRG24280420230086964 28/04/2023 sandya 3632004WL002642 sandya 00415 SBIN0021933 613 613 Processed 12/05/2023 1490120800 sandya banothu GENERAL POST OFFICE(607245)
130 MAHABUBABAD TS-32-004-045-001/030054
(SEETHA THANDA) 		3632004041NRG24280420230087867 28/04/2023 Jyothi 3632004WL002653 Jyothi 00415 SBIN0021933 454 454 Processed 12/05/2023 1490120802 Mrs. JYOTHI VANKUDOTH INDIAN BANK(607105)
131 MAHABUBABAD TS-32-004-045-001/040041
(SEETHA THANDA) 		3632004041NRG24280420230087894 28/04/2023 sharada 3632004WL002653 sharada 00415 SBIN0021933 314 314 Processed 12/05/2023 1490120796 sharada banothu banothu GENERAL POST OFFICE(607245)
SubTotal 4575 4575
132 MAHABUBABAD TS-32-004-023-001/010023
(BODAGUTTA THANDA) 		3632004041NRG24280420230084279 28/04/2023 ARUNA 3632004WL002589 ARUNA 00468 UBIN0803677 1799 1799 Processed 12/05/2023 1490120620 BHUKYA ARUNA UNION BANK OF INDIA(508500)
133 MAHABUBABAD TS-32-004-027-001/010887
(DARGATHANDA) 		3632004041NRG24280420230086985 28/04/2023 L Suresh 3632004WL002643 L Suresh 00468 UBIN0803677 119 119 Processed 12/05/2023 1490120615 MR SURESH LAVUDYA STATE BANK OF INDIA(508548)
134 MAHABUBABAD TS-32-004-027-001/020010
(DARGATHANDA) 		3632004041NRG24280420230086993 28/04/2023 Bashaa 3632004WL002643 Bashaa 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120831 MR LAKAVATH BASHA STATE BANK OF INDIA(508548)
135 MAHABUBABAD TS-32-004-027-001/020010
(DARGATHANDA) 		3632004041NRG24280420230086994 28/04/2023 Chilukamma 3632004WL002643 Chilukamma 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120592 MRS LAKAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
136 MAHABUBABAD TS-32-004-027-001/020011
(DARGATHANDA) 		3632004041NRG24280420230086996 28/04/2023 Bhadri 3632004WL002643 Bhadri 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120610 Bhadri Bhukya Bhukya GENERAL POST OFFICE(607245)
137 MAHABUBABAD TS-32-004-027-001/020011
(DARGATHANDA) 		3632004041NRG24280420230086995 28/04/2023 Raamulu 3632004WL002643 Raamulu 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120825 BHUKYA RAMU UNION BANK OF INDIA(508500)
138 MAHABUBABAD TS-32-004-027-001/020012
(DARGATHANDA) 		3632004041NRG24280420230086997 28/04/2023 Seeta 3632004WL002643 Seeta 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120833 Seeta Dharaavat Dharaavat GENERAL POST OFFICE(607245)
139 MAHABUBABAD TS-32-004-027-001/020013
(DARGATHANDA) 		3632004041NRG24280420230086998 28/04/2023 Veeru 3632004WL002643 Veeru 00468 UBIN0803677 237 237 Processed 12/05/2023 1490120838 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
140 MAHABUBABAD TS-32-004-027-001/020014
(DARGATHANDA) 		3632004041NRG24280420230086999 28/04/2023 Kishan 3632004WL002643 Kishan 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120827 DHARAVATH KISHAN UNION BANK OF INDIA(508500)
141 MAHABUBABAD TS-32-004-027-001/020014
(DARGATHANDA) 		3632004041NRG24280420230087000 28/04/2023 Sarita 3632004WL002643 Sarita 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120585 DHARAVATH SAROJA UNION BANK OF INDIA(508500)
142 MAHABUBABAD TS-32-004-027-001/020019
(DARGATHANDA) 		3632004041NRG24280420230087005 28/04/2023 Jamku 3632004WL002643 Jamku 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120630 MRS BHUKYA JAMKU STATE BANK OF INDIA(508548)
143 MAHABUBABAD TS-32-004-027-001/020020
(DARGATHANDA) 		3632004041NRG24280420230087006 28/04/2023 Maaruni 3632004WL002643 Maaruni 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120590 MRS MALOTHU MARONI STATE BANK OF INDIA(508548)
144 MAHABUBABAD TS-32-004-027-001/020022
(DARGATHANDA) 		3632004041NRG24280420230087007 28/04/2023 Signa 3632004WL002643 Signa 00468 UBIN0803677 59 59 Processed 12/05/2023 1490120614 Signa bookya bookya GENERAL POST OFFICE(607245)
145 MAHABUBABAD TS-32-004-027-001/020024
(DARGATHANDA) 		3632004041NRG24280420230087009 28/04/2023 Lalita 3632004WL002643 Lalita 00468 UBIN0803677 297 297 Processed 12/05/2023 1490120623 Mrs. BHUKYA LALITHA INDIAN BANK(607105)
146 MAHABUBABAD TS-32-004-027-001/020024
(DARGATHANDA) 		3632004041NRG24280420230087008 28/04/2023 Laxkshma 3632004WL002643 Laxkshma 00468 UBIN0803677 297 297 Processed 12/05/2023 1490120826 Laxkshma Bukya Bukya GENERAL POST OFFICE(607245)
147 MAHABUBABAD TS-32-004-027-001/020030
(DARGATHANDA) 		3632004041NRG24280420230087011 28/04/2023 Kaamti 3632004WL002643 Kaamti 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120602 Kaamti Daraavat Daraavat GENERAL POST OFFICE(607245)
148 MAHABUBABAD TS-32-004-027-001/020033
(DARGATHANDA) 		3632004041NRG24280420230087012 28/04/2023 Chilki 3632004WL002643 Chilki 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120849 BHUKYA CHILAKAMMA UNION BANK OF INDIA(508500)
149 MAHABUBABAD TS-32-004-027-001/020037
(DARGATHANDA) 		3632004041NRG24280420230087013 28/04/2023 Ajmeera Khandiya 3632004WL002643 Ajmeera Khandiya 00468 UBIN0803677 297 297 Processed 12/05/2023 1490120594 MR AJMEERA KHANDYA STATE BANK OF INDIA(508548)
150 MAHABUBABAD TS-32-004-027-001/020039
(DARGATHANDA) 		3632004041NRG24280420230087015 28/04/2023 Achhi 3632004WL002643 Achhi 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120840 JATOTH HACHI UNION BANK OF INDIA(508500)
151 MAHABUBABAD TS-32-004-027-001/020043
(DARGATHANDA) 		3632004041NRG24280420230087017 28/04/2023 Ravi 3632004WL002643 Ravi 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120846 MALOTH RAVI UNION BANK OF INDIA(508500)
152 MAHABUBABAD TS-32-004-027-001/020045
(DARGATHANDA) 		3632004041NRG24280420230087018 28/04/2023 Hussani 3632004WL002643 Hussani 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120841 GUGULOTH HUSSAINI UNION BANK OF INDIA(508500)
153 MAHABUBABAD TS-32-004-027-001/020047
(DARGATHANDA) 		3632004041NRG24280420230087020 28/04/2023 Moti 3632004WL002643 Moti 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120593 MALOTH MOTHI UNION BANK OF INDIA(508500)
154 MAHABUBABAD TS-32-004-027-001/020049
(DARGATHANDA) 		3632004041NRG24280420230087021 28/04/2023 Haccali 3632004WL002643 Haccali 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120578 LAKAVATH HACHCHALI UNION BANK OF INDIA(508500)
155 MAHABUBABAD TS-32-004-027-001/020049
(DARGATHANDA) 		3632004041NRG24280420230087022 28/04/2023 Lakavath Venkanna 3632004WL002643 Lakavath Venkanna 00468 UBIN0803677 294 294 Processed 12/05/2023 1490120621 LAKAVATH VENKANNA UNION BANK OF INDIA(508500)
156 MAHABUBABAD TS-32-004-027-001/020051
(DARGATHANDA) 		3632004041NRG24280420230087024 28/04/2023 Ramgi 3632004WL002643 Ramgi 00468 UBIN0803677 278 278 Processed 12/05/2023 1490120624 MRS DARAVATH RANGAMMA STATE BANK OF INDIA(508548)
157 MAHABUBABAD TS-32-004-027-001/020057
(DARGATHANDA) 		3632004041NRG24280420230087027 28/04/2023 Bujji 3632004WL002643 Bujji 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120632 Mrs. BUJJI ESLAVATH W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MAHABUBABAD TS-32-004-027-001/020057
(DARGATHANDA) 		3632004041NRG24280420230087026 28/04/2023 Eslavath Shankar 3632004WL002643 Eslavath Shankar 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120847 ESLAVATH SHANKAR UNION BANK OF INDIA(508500)
159 MAHABUBABAD TS-32-004-027-001/020058
(DARGATHANDA) 		3632004041NRG24280420230087028 28/04/2023 Mamgamma 3632004WL002643 Mamgamma 00468 UBIN0803677 297 297 Processed 12/05/2023 1490120617 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
160 MAHABUBABAD TS-32-004-027-001/020060
(DARGATHANDA) 		3632004041NRG24280420230087029 28/04/2023 Ammuru 3632004WL002643 Ammuru 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120830 BHUKYA AMRIYA A/S AMRU UNION BANK OF INDIA(508500)
161 MAHABUBABAD TS-32-004-027-001/020060
(DARGATHANDA) 		3632004041NRG24280420230087030 28/04/2023 Kamili 3632004WL002643 Kamili 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120837 BHUKYA KAMILI UNION BANK OF INDIA(508500)
162 MAHABUBABAD TS-32-004-027-001/020064
(DARGATHANDA) 		3632004041NRG24280420230087031 28/04/2023 Ranyaa 3632004WL002643 Ranyaa 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120829 LAVUDHYA RANYA UNION BANK OF INDIA(508500)
163 MAHABUBABAD TS-32-004-027-001/020065
(DARGATHANDA) 		3632004041NRG24280420230087034 28/04/2023 Ammi 3632004WL002643 Ammi 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120608 DARAVATH AMMI UNION BANK OF INDIA(508500)
164 MAHABUBABAD TS-32-004-027-001/020070
(DARGATHANDA) 		3632004041NRG24280420230087035 28/04/2023 Eerya 3632004WL002643 Eerya 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120828 MR LAKAVATH ERYA STATE BANK OF INDIA(508548)
165 MAHABUBABAD TS-32-004-027-001/020078
(DARGATHANDA) 		3632004041NRG24280420230087037 28/04/2023 Laalu 3632004WL002643 Laalu 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120832 MALOTH LALU UNION BANK OF INDIA(508500)
166 MAHABUBABAD TS-32-004-027-001/020078
(DARGATHANDA) 		3632004041NRG24280420230087038 28/04/2023 Uma 3632004WL002643 Uma 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120611 Uma Maalot Maalot GENERAL POST OFFICE(607245)
167 MAHABUBABAD TS-32-004-027-001/020110
(DARGATHANDA) 		3632004041NRG24280420230087042 28/04/2023 Saroja 3632004WL002643 Saroja 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120836 BHUKYA SAROJA UNION BANK OF INDIA(508500)
168 MAHABUBABAD TS-32-004-027-001/020110
(DARGATHANDA) 		3632004041NRG24280420230087043 28/04/2023 Sevya 3632004WL002643 Sevya 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120835 BHUKYA SAVYA UNION BANK OF INDIA(508500)
169 MAHABUBABAD TS-32-004-027-001/020114
(DARGATHANDA) 		3632004041NRG24280420230087045 28/04/2023 Bhadru 3632004WL002643 Bhadru 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120845 LAKAVAT BHADRU UNION BANK OF INDIA(508500)
170 MAHABUBABAD TS-32-004-027-001/020114
(DARGATHANDA) 		3632004041NRG24280420230087044 28/04/2023 Kailash 3632004WL002643 Kailash 00468 UBIN0803677 356 356 Processed 12/05/2023 1490120591 LAKAVATH KAILAS UNION BANK OF INDIA(508500)
171 MAHABUBABAD TS-32-004-027-001/020121
(DARGATHANDA) 		3632004041NRG24280420230087050 28/04/2023 Ramesh 3632004WL002643 Ramesh 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120595 MR LAKAVATH RAMESH STATE BANK OF INDIA(508548)
172 MAHABUBABAD TS-32-004-027-001/020140
(DARGATHANDA) 		3632004041NRG24280420230087052 28/04/2023 Bicca 3632004WL002643 Bicca 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120574 BICHYA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 MAHABUBABAD TS-32-004-027-001/020141
(DARGATHANDA) 		3632004041NRG24280420230087053 28/04/2023 Eri 3632004WL002643 Eri 00468 UBIN0803677 278 278 Processed 12/05/2023 1490120588 MRS LAKAVATH ERAMMA STATE BANK OF INDIA(508548)
174 MAHABUBABAD TS-32-004-027-001/020146
(DARGATHANDA) 		3632004041NRG24280420230087054 28/04/2023 Chiliki 3632004WL002643 Chiliki 00468 UBIN0803677 368 368 Processed 12/05/2023 1490120612 MALOTHU CHILAKAMMA UNION BANK OF INDIA(508500)
175 MAHABUBABAD TS-32-004-027-001/020149
(DARGATHANDA) 		3632004041NRG24280420230087056 28/04/2023 Rukki 3632004WL002643 Rukki 00468 UBIN0803677 209 209 Processed 12/05/2023 1490120824 BUAKYA RUKKI UNION BANK OF INDIA(508500)
176 MAHABUBABAD TS-32-004-027-001/020159
(DARGATHANDA) 		3632004041NRG24280420230087061 28/04/2023 Lakapati 3632004WL002643 Lakapati 00468 UBIN0803677 209 209 Processed 12/05/2023 1490120582 LAKUPATI BANOTU UNION BANK OF INDIA(508500)
177 MAHABUBABAD TS-32-004-027-001/020159
(DARGATHANDA) 		3632004041NRG24280420230087062 28/04/2023 Sunitha 3632004WL002643 Sunitha 00468 UBIN0803677 209 209 Processed 12/05/2023 1490120616 BANOTHU SUNITHA UNION BANK OF INDIA(508500)
178 MAHABUBABAD TS-32-004-027-001/020170
(DARGATHANDA) 		3632004041NRG24280420230087063 28/04/2023 Pikki 3632004WL002643 Pikki 00468 UBIN0803677 278 278 Processed 12/05/2023 1490120839 Pikki Lakaavat Lakaavat GENERAL POST OFFICE(607245)
179 MAHABUBABAD TS-32-004-027-001/020173
(DARGATHANDA) 		3632004041NRG24280420230087064 28/04/2023 Biccha 3632004WL002643 Biccha 00468 UBIN0803677 278 278 Processed 12/05/2023 1490120575 LAKAVATH BICHYA UNION BANK OF INDIA(508500)
180 MAHABUBABAD TS-32-004-027-001/020174
(DARGATHANDA) 		3632004041NRG24280420230087065 28/04/2023 Hacchi 3632004WL002643 Hacchi 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120834 MRS LAKAVATH HACHI STATE BANK OF INDIA(508548)
181 MAHABUBABAD TS-32-004-027-001/020174
(DARGATHANDA) 		3632004041NRG24280420230087066 28/04/2023 Hemla 3632004WL002643 Hemla 00468 UBIN0803677 70 70 Processed 12/05/2023 1490120851 MR LAKAVATH HEMLA STATE BANK OF INDIA(508548)
182 MAHABUBABAD TS-32-004-027-001/020186
(DARGATHANDA) 		3632004041NRG24280420230087068 28/04/2023 Eeri 3632004WL002643 Eeri 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120579 JATOTU ERI UNION BANK OF INDIA(508500)
183 MAHABUBABAD TS-32-004-027-001/020192
(DARGATHANDA) 		3632004041NRG24280420230087069 28/04/2023 Badru 3632004WL002643 Badru 00468 UBIN0803677 278 278 Processed 12/05/2023 1490120842 AJMEERA BHADRU UNION BANK OF INDIA(508500)
184 MAHABUBABAD TS-32-004-027-001/020196
(DARGATHANDA) 		3632004041NRG24280420230087071 28/04/2023 Amru 3632004WL002643 Amru 00468 UBIN0803677 209 209 Processed 12/05/2023 1490120850 JATOTH AMRU UNION BANK OF INDIA(508500)
185 MAHABUBABAD TS-32-004-027-001/020196
(DARGATHANDA) 		3632004041NRG24280420230087070 28/04/2023 Veeranna 3632004WL002643 Veeranna 00468 UBIN0803677 209 209 Processed 12/05/2023 1490120603 JATHOTHU VEERANNA UNION BANK OF INDIA(508500)
186 MAHABUBABAD TS-32-004-027-001/020198
(DARGATHANDA) 		3632004041NRG24280420230087072 28/04/2023 Balu 3632004WL002643 Balu 00468 UBIN0803677 278 278 Processed 12/05/2023 1490120573 LAKAVATH BALU UNION BANK OF INDIA(508500)
187 MAHABUBABAD TS-32-004-027-001/020205
(DARGATHANDA) 		3632004041NRG24280420230087073 28/04/2023 Lakavath Chandya 3632004WL002643 Lakavath Chandya 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120576 LAKAVATH CHANDYA UNION BANK OF INDIA(508500)
188 MAHABUBABAD TS-32-004-027-001/020214
(DARGATHANDA) 		3632004041NRG24280420230087074 28/04/2023 lacchu 3632004WL002643 lacchu 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120844 LAKAVATH LACHHU UNION BANK OF INDIA(508500)
189 MAHABUBABAD TS-32-004-027-001/020231
(DARGATHANDA) 		3632004041NRG24280420230087076 28/04/2023 Shanthi 3632004WL002643 Shanthi 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120609 MRS LAKAVATH SHANTHI STATE BANK OF INDIA(508548)
190 MAHABUBABAD TS-32-004-027-001/020232
(DARGATHANDA) 		3632004041NRG24280420230087077 28/04/2023 Banoth Vennela 3632004WL002643 Banoth Vennela 00468 UBIN0803677 278 278 Processed 12/05/2023 1490120629 BANOTH VENNELA UNION BANK OF INDIA(508500)
191 MAHABUBABAD TS-32-004-027-001/020256
(DARGATHANDA) 		3632004041NRG24280420230087085 28/04/2023 Lakavath Nagamani 3632004WL002643 Lakavath Nagamani 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120589 LAKAVATH NAGAMANI UNION BANK OF INDIA(508500)
192 MAHABUBABAD TS-32-004-027-001/020268
(DARGATHANDA) 		3632004041NRG24280420230087089 28/04/2023 Jatothu Balu 3632004WL002643 Jatothu Balu 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120626 JATOTHU BALU UNION BANK OF INDIA(508500)
193 MAHABUBABAD TS-32-004-027-001/020269
(DARGATHANDA) 		3632004041NRG24280420230087091 28/04/2023 Daravath Rupa 3632004WL002643 Daravath Rupa 00468 UBIN0803677 140 140 Processed 12/05/2023 1490120633 MS DARAVATH RUPA STATE BANK OF INDIA(508548)
194 MAHABUBABAD TS-32-004-027-001/020271
(DARGATHANDA) 		3632004041NRG24280420230087093 28/04/2023 Lakavath Anusha 3632004WL002643 Lakavath Anusha 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120606 LAKAVATH ANUSHA UNION BANK OF INDIA(508500)
195 MAHABUBABAD TS-32-004-027-001/020286
(DARGATHANDA) 		3632004041NRG24280420230087105 28/04/2023 Umadavi 3632004WL002643 Umadavi 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120627 MALOTH UMADHEVI UNION BANK OF INDIA(508500)
196 MAHABUBABAD TS-32-004-027-001/020287
(DARGATHANDA) 		3632004041NRG24280420230087106 28/04/2023 Rangamma 3632004WL002643 Rangamma 00468 UBIN0803677 278 278 Processed 12/05/2023 1490120577 BHUKYA RANGAMMA UNION BANK OF INDIA(508500)
197 MAHABUBABAD TS-32-004-027-001/020290
(DARGATHANDA) 		3632004041NRG24280420230087109 28/04/2023 Lakavath Bhavusingh 3632004WL002643 Lakavath Bhavusingh 00468 UBIN0803677 350 350 Processed 12/05/2023 1490120634 LAKAVATH BHAVUSINGH UNION BANK OF INDIA(508500)
198 MAHABUBABAD TS-32-004-027-001/70041
(DARGATHANDA) 		3632004041NRG24280420230087113 28/04/2023 Eslavath Jyothi 3632004WL002643 Eslavath Jyothi 00468 UBIN0803677 210 210 Processed 12/05/2023 1490120605 ESLAVATH LAXMAN UNION BANK OF INDIA(508500)
199 MAHABUBABAD TS-32-004-041-001/040045
(ROTIBANDATHANDA) 		3632004041NRG24280420230086906 28/04/2023 hojlaa 3632004WL002642 hojlaa 00468 UBIN0803677 695 695 Processed 12/05/2023 1490120635 VOBLA BANOTH HDFC BANK LTD(607152)
200 MAHABUBABAD TS-32-004-041-001/040159
(ROTIBANDATHANDA) 		3632004041NRG24280420230086974 28/04/2023 kotesh 3632004WL002642 kotesh 00468 UBIN0803677 408 408 Processed 12/05/2023 1490120625 BANOTHU KOTESH UNION BANK OF INDIA(508500)
201 MAHABUBABAD TS-32-004-045-001/030001
(SEETHA THANDA) 		3632004041NRG24280420230087847 28/04/2023 Shanti 3632004WL002653 Shanti 00468 UBIN0803677 444 444 Processed 12/05/2023 1490120598 Shanti Daravath Daravath GENERAL POST OFFICE(607245)
202 MAHABUBABAD TS-32-004-045-001/030004
(SEETHA THANDA) 		3632004041NRG24280420230087848 28/04/2023 Baalu 3632004WL002653 Baalu 00468 UBIN0803677 148 148 Processed 12/05/2023 1490120607 DARAVATHU BALU UNION BANK OF INDIA(508500)
203 MAHABUBABAD TS-32-004-045-001/030004
(SEETHA THANDA) 		3632004041NRG24280420230087849 28/04/2023 Kamala 3632004WL002653 Kamala 00468 UBIN0803677 148 148 Processed 12/05/2023 1490120580 DARAVATH KAMALA UNION BANK OF INDIA(508500)
204 MAHABUBABAD TS-32-004-045-001/030006
(SEETHA THANDA) 		3632004041NRG24280420230087851 28/04/2023 Chiliki 3632004WL002653 Chiliki 00468 UBIN0803677 74 74 Processed 12/05/2023 1490120597 Chiliki Daravath Daravath GENERAL POST OFFICE(607245)
205 MAHABUBABAD TS-32-004-045-001/030006
(SEETHA THANDA) 		3632004041NRG24280420230087850 28/04/2023 Hari Singh 3632004WL002653 Hari Singh 00468 UBIN0803677 74 74 Processed 12/05/2023 1490120613 Hari Singh Daravath Darav GENERAL POST OFFICE(607245)
206 MAHABUBABAD TS-32-004-045-001/030007
(SEETHA THANDA) 		3632004041NRG24280420230087853 28/04/2023 Aruna 3632004WL002653 Aruna 00468 UBIN0803677 74 74 Processed 12/05/2023 1490120586 Aruna Baanotu Baanotu GENERAL POST OFFICE(607245)
207 MAHABUBABAD TS-32-004-045-001/030007
(SEETHA THANDA) 		3632004041NRG24280420230087852 28/04/2023 Ravi 3632004WL002653 Ravi 00468 UBIN0803677 74 74 Processed 12/05/2023 1490120583 BANOTU RAVI UNION BANK OF INDIA(508500)
208 MAHABUBABAD TS-32-004-045-001/030008
(SEETHA THANDA) 		3632004041NRG24280420230087854 28/04/2023 Kanthi 3632004WL002653 Kanthi 00468 UBIN0803677 148 148 Processed 12/05/2023 1490120584 Kanthi bhukya bhukya GENERAL POST OFFICE(607245)
209 MAHABUBABAD TS-32-004-045-001/030015
(SEETHA THANDA) 		3632004041NRG24280420230087855 28/04/2023 Bulli 3632004WL002653 Bulli 00468 UBIN0803677 296 296 Processed 12/05/2023 1490120843 GUGULOTH BULI UNION BANK OF INDIA(508500)
210 MAHABUBABAD TS-32-004-045-001/030016
(SEETHA THANDA) 		3632004041NRG24280420230087856 28/04/2023 Soni 3632004WL002653 Soni 00468 UBIN0803677 444 444 Processed 12/05/2023 1490120599 Soni Daravath Daravath GENERAL POST OFFICE(607245)
211 MAHABUBABAD TS-32-004-045-001/030017
(SEETHA THANDA) 		3632004041NRG24280420230087857 28/04/2023 veeranna 3632004WL002653 veeranna 00468 UBIN0803677 444 444 Processed 12/05/2023 1490120622 BANOTHU VEERANNA CANARA BANK(508532)
212 MAHABUBABAD TS-32-004-045-001/030028
(SEETHA THANDA) 		3632004041NRG24280420230087859 28/04/2023 Sharada 3632004WL002653 Sharada 00468 UBIN0803677 444 444 Processed 12/05/2023 1490120618 GUGULOTHU SHARADA UNION BANK OF INDIA(508500)
213 MAHABUBABAD TS-32-004-045-001/030029
(SEETHA THANDA) 		3632004041NRG24280420230087860 28/04/2023 Vaali 3632004WL002653 Vaali 00468 UBIN0803677 444 444 Processed 12/05/2023 1490120628 GUGULOTHU VALI UNION BANK OF INDIA(508500)
214 MAHABUBABAD TS-32-004-045-001/030031
(SEETHA THANDA) 		3632004041NRG24280420230087862 28/04/2023 Saidi 3632004WL002653 Saidi 00468 UBIN0803677 444 444 Processed 12/05/2023 1490120587 BHUKYA SAIDAMMA UNION BANK OF INDIA(508500)
215 MAHABUBABAD TS-32-004-045-001/030037
(SEETHA THANDA) 		3632004041NRG24280420230087864 28/04/2023 Jyothi 3632004WL002653 Jyothi 00468 UBIN0803677 444 444 Processed 12/05/2023 1490120600 DARAVATHU JYOTHI UNION BANK OF INDIA(508500)
216 MAHABUBABAD TS-32-004-045-001/030065
(SEETHA THANDA) 		3632004041NRG24280420230087869 28/04/2023 Shanti 3632004WL002653 Shanti 00468 UBIN0803677 454 454 Processed 12/05/2023 1490120581 Mrs. DHARAVATH SHANTHI WO THULSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MAHABUBABAD TS-32-004-045-001/030074
(SEETHA THANDA) 		3632004041NRG24280420230087871 28/04/2023 Pimpli 3632004WL002653 Pimpli 00468 UBIN0803677 76 76 Processed 12/05/2023 1490120601 Pimpli Guguloth Guguloth GENERAL POST OFFICE(607245)
218 MAHABUBABAD TS-32-004-045-001/030076
(SEETHA THANDA) 		3632004041NRG24280420230087872 28/04/2023 Vasantha 3632004WL002653 Vasantha 00468 UBIN0803677 454 454 Processed 12/05/2023 1490120596 Vasantha Badavath Badavat GENERAL POST OFFICE(607245)
219 MAHABUBABAD TS-32-004-045-001/030082
(SEETHA THANDA) 		3632004041NRG24280420230087874 28/04/2023 Balakrishna 3632004WL002653 Balakrishna 00468 UBIN0803677 151 151 Processed 12/05/2023 1490120604 MR GUGULOTHU BALAKRISHNA STATE BANK OF INDIA(508548)
220 MAHABUBABAD TS-32-004-045-001/030090
(SEETHA THANDA) 		3632004041NRG24280420230087879 28/04/2023 ramesh 3632004WL002653 ramesh 00468 UBIN0803677 76 76 Processed 12/05/2023 1490120848 GUGULOTHU RAMESH UNION BANK OF INDIA(508500)
221 MAHABUBABAD TS-32-004-045-001/030095
(SEETHA THANDA) 		3632004041NRG24280420230087880 28/04/2023 kamala 3632004WL002653 kamala 00468 UBIN0803677 76 76 Processed 12/05/2023 1490120619 BHUKYA KAMALA UNION BANK OF INDIA(508500)
222 MAHABUBABAD TS-32-004-045-001/040059
(SEETHA THANDA) 		3632004041NRG24280420230087900 28/04/2023 Devendar 3632004WL002653 Devendar 00468 UBIN0803677 94 94 Processed 12/05/2023 1490120631 BANOTH DEVENDAR UNION BANK OF INDIA(508500)
SubTotal 29037 29037
223 MAHABUBABAD TS-32-004-041-001/040031
(ROTIBANDATHANDA) 		3632004041NRG24280420230086888 28/04/2023 anil 3632004WL002642 anil 00554 KKBK0000811 220 220 Processed 12/05/2023 1490120717 MR BANOTH ANIL STATE BANK OF INDIA(508548)
SubTotal 220 220
224 MAHABUBABAD TS-32-004-007-006/020462
(AYODYA) 		3632004041NRG24280420230087962 28/04/2023 SANDYA 3632004WL002654 SANDYA 00677 SRCB0BCB808 343 343 Processed 12/05/2023 1490120572 JINUKA SANDYA W/O RAVINDER BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
225 MAHABUBABAD TS-32-004-041-001/040159
(ROTIBANDATHANDA) 		3632004041NRG24280420230086975 28/04/2023 vasantha 3632004WL002642 vasantha 00677 SRCB0BCB808 408 408 Processed 12/05/2023 1490120571 HALAVATH VASANTHA D/O MANGILAL BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 751 751
226 MAHABUBABAD TS-32-004-012-011/080235
(REDDIAL) 		3632004041NRG24280420230087264 28/04/2023 Narsayya 3632004WL002645 Narsayya 00684 APGV0005122 3291 3291 Processed 12/05/2023 1490120874 MR CHITHARI NARSAIAH STATE BANK OF INDIA(508548)
227 MAHABUBABAD TS-32-004-024-001/010089
(CHEKYATANDA) 		3632004024NRG24280420230083542 28/04/2023 Suguna 3632004WL002569 Suguna 00684 APGV0005122 845 845 Processed 12/05/2023 1490120870 Mrs. GUGULOTH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MAHABUBABAD TS-32-004-024-001/010101
(CHEKYATANDA) 		3632004024NRG24280420230083543 28/04/2023 sri ram 3632004WL002569 sri ram 00684 APGV0005122 845 845 Processed 12/05/2023 1490120866 Mr. SHRIRAM GUGLOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MAHABUBABAD TS-32-004-027-001/020064
(DARGATHANDA) 		3632004041NRG24280420230087032 28/04/2023 Haccili 3632004WL002643 Haccili 00684 APGV0005122 356 356 Processed 12/05/2023 1490120868 Mrs. ACHALI LAUDYA W O RANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MAHABUBABAD TS-32-004-027-001/020117
(DARGATHANDA) 		3632004041NRG24280420230087047 28/04/2023 Shanti 3632004WL002643 Shanti 00684 APGV0005122 368 368 Processed 12/05/2023 1490120867 Shanti Lakavat Lakavat GENERAL POST OFFICE(607245)
231 MAHABUBABAD TS-32-004-027-001/020118
(DARGATHANDA) 		3632004041NRG24280420230087048 28/04/2023 Parvathi 3632004WL002643 Parvathi 00684 APGV0005122 368 368 Processed 12/05/2023 1490120872 Mrs. LAKAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MAHABUBABAD TS-32-004-029-001/030061
(GADDIGUDEM) 		3632004000NRG24280420230083463 28/04/2023 Alivelu 3632004WL002567 Alivelu 00684 APGV0005122 900 900 Processed 12/05/2023 1490120862 Mrs. ALIVELU VEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24280420230083474 28/04/2023 Heerani 3632004WL002567 Heerani 00684 APGV0005122 145 145 Processed 12/05/2023 1490120688 HIRANI DHARAVATH W O POOLSINGH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24280420230083473 28/04/2023 Nagendrababu 3632004WL002567 Nagendrababu 00684 APGV0005122 145 145 Processed 12/05/2023 1490120822 MR DARAVATH NAGENDRA BABU STATE BANK OF INDIA(508548)
235 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24280420230083472 28/04/2023 Pulsingh 3632004WL002567 Pulsingh 00684 APGV0005122 145 145 Processed 12/05/2023 1490120863 POOL SINGH DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
236 MAHABUBABAD TS-32-004-029-001/030146
(GADDIGUDEM) 		3632004000NRG24280420230083479 28/04/2023 Raamulu 3632004WL002567 Raamulu 00684 APGV0005122 145 145 Processed 12/05/2023 1490120689 RAMULU DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
237 MAHABUBABAD TS-32-004-029-001/030400
(GADDIGUDEM) 		3632004000NRG24280420230083514 28/04/2023 kousalya 3632004WL002567 kousalya 00684 APGV0005122 900 900 Processed 12/05/2023 1490120871 Mrs. Derangula Kousalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MAHABUBABAD TS-32-004-043-001/010989
(SANDRALAGUDEM) 		3632004041NRG24280420230088012 28/04/2023 Laxmaiah 3632004WL002658 Laxmaiah 00684 APGV0005122 1700 1700 Processed 13/05/2023 1490120864 JAKKA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10153 10153
239 MAHABUBABAD TS-32-004-027-001/010885
(DARGATHANDA) 		3632004041NRG24280420230086982 28/04/2023 raamoji 3632004WL002643 raamoji 00684 APGV0005157 368 368 Processed 12/05/2023 1490120687 Mr. LAKAVATH RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MAHABUBABAD TS-32-004-027-001/020282
(DARGATHANDA) 		3632004041NRG24280420230087102 28/04/2023 Bhukya Lavanya 3632004WL002643 Bhukya Lavanya 00684 APGV0005157 350 350 Processed 12/05/2023 1490120873 Mrs. Bhukya Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MAHABUBABAD TS-32-004-045-001/030088
(SEETHA THANDA) 		3632004041NRG24280420230087878 28/04/2023 Banoth Srinu 3632004WL002653 Banoth Srinu 00684 APGV0005157 76 76 Processed 12/05/2023 1490120865 Mr. BANOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MAHABUBABAD TS-32-004-045-001/040038
(SEETHA THANDA) 		3632004041NRG24280420230087888 28/04/2023 dhupsingh 3632004WL002653 dhupsingh 00684 APGV0005157 392 392 Processed 12/05/2023 1490120869 BANOTH DUPSING INDIAN OVERSEAS BANK(508541)
243 MAHABUBABAD TS-32-004-045-001/040050
(SEETHA THANDA) 		3632004041NRG24280420230087897 28/04/2023 sreenu 3632004WL002653 sreenu 00684 APGV0005157 94 94 Processed 12/05/2023 1490120875 Mr. BANOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MAHABUBABAD TS-32-004-045-001/040060
(SEETHA THANDA) 		3632004041NRG24280420230087901 28/04/2023 ravi 3632004WL002653 ravi 00684 APGV0005157 94 94 Processed 12/05/2023 1490120876 BANOTH RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 1374 1374
245 MAHABUBABAD TS-32-004-007-006/020028
(AYODYA) 		3632004041NRG24280420230087910 28/04/2023 devendar 3632004WL002654 devendar 00685 TSAB0021010 458 458 Processed 12/05/2023 1490120702 DEVENDER BISU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
246 MAHABUBABAD TS-32-004-007-006/020416
(AYODYA) 		3632004041NRG24280420230087955 28/04/2023 Ashok 3632004WL002654 Ashok 00685 TSAB0021010 458 458 Processed 12/05/2023 1490120700 MR BESU ASHOK STATE BANK OF INDIA(508548)
247 MAHABUBABAD TS-32-004-007-006/020416
(AYODYA) 		3632004041NRG24280420230087956 28/04/2023 Devi 3632004WL002654 Devi 00685 TSAB0021010 458 458 Processed 12/05/2023 1490120701 DEVI BEESU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
248 MAHABUBABAD TS-32-004-030-001/030029
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087422 28/04/2023 Neela 3632004WL002649 Neela 00685 TSAB0021010 429 429 Processed 12/05/2023 1490120704 LUNAVATH LEELA CANARA BANK(508532)
249 MAHABUBABAD TS-32-004-030-001/030029
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087423 28/04/2023 shankar 3632004WL002649 shankar 00685 TSAB0021010 429 429 Processed 12/05/2023 1490120703 LUNAVATH SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2232 2232
250 MAHABUBABAD TS-32-004-027-001/020025
(DARGATHANDA) 		3632004041NRG24280420230087010 28/04/2023 Devali 3632004WL002643 Devali 00688 FINO0001001 368 368 Processed 12/05/2023 1490120694 LAVUDYA DEVLI FINO PAYMENTS BANK LTD(608001)
251 MAHABUBABAD TS-32-004-027-001/020151
(DARGATHANDA) 		3632004041NRG24280420230087057 28/04/2023 Neela 3632004WL002643 Neela 00688 FINO0001001 278 278 Processed 12/05/2023 1490120695 GUGULOTH NEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 646 646
252 MAHABUBABAD TS-32-004-041-001/040064
(ROTIBANDATHANDA) 		3632004041NRG24280420230086933 28/04/2023 Guguloth Shanthi 3632004WL002642 Guguloth Shanthi 00688 FINO0001005 421 421 Processed 12/05/2023 1490120696 BHUKYA SHANTHI FINO PAYMENTS BANK LTD(608001)
SubTotal 421 421
253 MAHABUBABAD TS-32-004-022-001/020201
(BALARAMTHANDA) 		3632004000NRG24280420230083658 28/04/2023 p Laxmi 3632004WL002574 p Laxmi 00691 IPOS0000001 901 901 Processed 12/05/2023 1490120669 laxmi peddapuli peddapuli GENERAL POST OFFICE(607245)
254 MAHABUBABAD TS-32-004-022-001/20480
(BALARAMTHANDA) 		3632004000NRG24280420230083674 28/04/2023 Lakavath Jansi 3632004WL002574 Lakavath Jansi 00691 IPOS0000001 800 800 Processed 13/05/2023 1490120656 LAKAVATH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAHABUBABAD TS-32-004-022-001/20480
(BALARAMTHANDA) 		3632004000NRG24280420230083673 28/04/2023 Lakavath Ravi 3632004WL002574 Lakavath Ravi 00691 IPOS0000001 800 800 Processed 13/05/2023 1490120653 LAKAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAHABUBABAD TS-32-004-022-001/20481
(BALARAMTHANDA) 		3632004000NRG24280420230083675 28/04/2023 Lakavath Hathiram 3632004WL002574 Lakavath Hathiram 00691 IPOS0000001 960 960 Processed 13/05/2023 1490120654 LAKAVATH HATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAHABUBABAD TS-32-004-022-001/20482
(BALARAMTHANDA) 		3632004000NRG24280420230083676 28/04/2023 Peddapuli Naresh 3632004WL002574 Peddapuli Naresh 00691 IPOS0000001 901 901 Processed 13/05/2023 1490120878 PEDDAPULI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAHABUBABAD TS-32-004-022-001/20482
(BALARAMTHANDA) 		3632004000NRG24280420230083677 28/04/2023 Peddapuli Saritha 3632004WL002574 Peddapuli Saritha 00691 IPOS0000001 450 450 Processed 13/05/2023 1490120877 PEDDAPULI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAHABUBABAD TS-32-004-022-001/20483
(BALARAMTHANDA) 		3632004000NRG24280420230083679 28/04/2023 Lakavath Kamala 3632004WL002574 Lakavath Kamala 00691 IPOS0000001 901 901 Processed 13/05/2023 1490120879 LAKAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAHABUBABAD TS-32-004-022-001/20483
(BALARAMTHANDA) 		3632004000NRG24280420230083678 28/04/2023 Lakavath Venkanna 3632004WL002574 Lakavath Venkanna 00691 IPOS0000001 901 901 Processed 12/05/2023 1490120655 LAKAVATH VENKANNA CANARA BANK(508532)
261 MAHABUBABAD TS-32-004-024-001/010019
(CHEKYATANDA) 		3632004024NRG24280420230083536 28/04/2023 Mayilu 3632004WL002569 Mayilu 00691 IPOS0000001 845 845 Processed 12/05/2023 1490120901 MRS BHUKYA MAYLU STATE BANK OF INDIA(508548)
262 MAHABUBABAD TS-32-004-024-001/010023
(CHEKYATANDA) 		3632004024NRG24280420230083537 28/04/2023 Potti 3632004WL002569 Potti 00691 IPOS0000001 845 845 Processed 12/05/2023 1490120658 Mrs. Bhukya Poti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MAHABUBABAD TS-32-004-024-001/010042
(CHEKYATANDA) 		3632004024NRG24280420230083539 28/04/2023 neela 3632004WL002569 neela 00691 IPOS0000001 845 845 Processed 12/05/2023 1490120674 MRS NHUKYA NEELA STATE BANK OF INDIA(508548)
264 MAHABUBABAD TS-32-004-024-001/010734
(CHEKYATANDA) 		3632004024NRG24280420230083549 28/04/2023 Kamili 3632004WL002569 Kamili 00691 IPOS0000001 845 845 Processed 13/05/2023 1490120660 GUGULOTHU KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAHABUBABAD TS-32-004-024-001/010791
(CHEKYATANDA) 		3632004024NRG24280420230083552 28/04/2023 Nirmala 3632004WL002569 Nirmala 00691 IPOS0000001 845 845 Processed 12/05/2023 1490120882 MS NIRMALA GUGULOTHU STATE BANK OF INDIA(508548)
266 MAHABUBABAD TS-32-004-024-001/010792
(CHEKYATANDA) 		3632004024NRG24280420230083553 28/04/2023 G.Bhaggu 3632004WL002569 G.Bhaggu 00691 IPOS0000001 845 845 Processed 12/05/2023 1490120885 GUGULOTHU BHAGGU S/O RAMULU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
267 MAHABUBABAD TS-32-004-024-001/010792
(CHEKYATANDA) 		3632004024NRG24280420230083554 28/04/2023 G.Sukki 3632004WL002569 G.Sukki 00691 IPOS0000001 845 845 Processed 12/05/2023 1490120886 MRS GUGULOTHU SUKKI STATE BANK OF INDIA(508548)
268 MAHABUBABAD TS-32-004-024-001/010813
(CHEKYATANDA) 		3632004024NRG24280420230083562 28/04/2023 hachi 3632004WL002569 hachi 00691 IPOS0000001 845 845 Processed 12/05/2023 1490120662 MRS GUGULOTHU HACHI STATE BANK OF INDIA(508548)
269 MAHABUBABAD TS-32-004-027-001/010887
(DARGATHANDA) 		3632004041NRG24280420230086983 28/04/2023 suman 3632004WL002643 suman 00691 IPOS0000001 119 119 Processed 12/05/2023 1490120681 Mr. LAVUDYA SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MAHABUBABAD TS-32-004-027-001/020002
(DARGATHANDA) 		3632004041NRG24280420230086987 28/04/2023 Aruna 3632004WL002643 Aruna 00691 IPOS0000001 356 356 Processed 12/05/2023 1490120672 MRS GUGULOTH ARUNA STATE BANK OF INDIA(508548)
271 MAHABUBABAD TS-32-004-027-001/020002
(DARGATHANDA) 		3632004041NRG24280420230086986 28/04/2023 Baalu 3632004WL002643 Baalu 00691 IPOS0000001 237 237 Processed 12/05/2023 1490120903 MR GUGULOTH BALU STATE BANK OF INDIA(508548)
272 MAHABUBABAD TS-32-004-027-001/020007
(DARGATHANDA) 		3632004041NRG24280420230086992 28/04/2023 Padma 3632004WL002643 Padma 00691 IPOS0000001 278 278 Processed 12/05/2023 1490120898 Mrs. GUGULOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MAHABUBABAD TS-32-004-027-001/020016
(DARGATHANDA) 		3632004041NRG24280420230087001 28/04/2023 Jammi 3632004WL002643 Jammi 00691 IPOS0000001 368 368 Processed 12/05/2023 1490120673 MRS GUGULOTHU JAMMI STATE BANK OF INDIA(508548)
274 MAHABUBABAD TS-32-004-027-001/020018
(DARGATHANDA) 		3632004041NRG24280420230087002 28/04/2023 Chamdra 3632004WL002643 Chamdra 00691 IPOS0000001 356 356 Processed 12/05/2023 1490120679 MR LAKAVATH CHANDAR STATE BANK OF INDIA(508548)
275 MAHABUBABAD TS-32-004-027-001/020018
(DARGATHANDA) 		3632004041NRG24280420230087003 28/04/2023 Mamgya 3632004WL002643 Mamgya 00691 IPOS0000001 356 356 Processed 12/05/2023 1490120680 Mrs. BULLI LAKAVATH W O CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MAHABUBABAD TS-32-004-027-001/020095
(DARGATHANDA) 		3632004041NRG24280420230087040 28/04/2023 B Kalyan 3632004WL002643 B Kalyan 00691 IPOS0000001 221 221 Processed 12/05/2023 1490120887 MR BANOTHU KALYAN STATE BANK OF INDIA(508548)
277 MAHABUBABAD TS-32-004-027-001/020115
(DARGATHANDA) 		3632004041NRG24280420230087046 28/04/2023 Hamki 3632004WL002643 Hamki 00691 IPOS0000001 368 368 Processed 12/05/2023 1490120648 DARAVATH AMKI UNION BANK OF INDIA(508500)
278 MAHABUBABAD TS-32-004-027-001/020123
(DARGATHANDA) 		3632004041NRG24280420230087051 28/04/2023 Naanu 3632004WL002643 Naanu 00691 IPOS0000001 368 368 Processed 12/05/2023 1490120657 MALOTH NANU UNION BANK OF INDIA(508500)
279 MAHABUBABAD TS-32-004-027-001/020179
(DARGATHANDA) 		3632004041NRG24280420230087067 28/04/2023 Lakshmi 3632004WL002643 Lakshmi 00691 IPOS0000001 209 209 Processed 12/05/2023 1490120650 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
280 MAHABUBABAD TS-32-004-027-001/020241
(DARGATHANDA) 		3632004041NRG24280420230087079 28/04/2023 ravi 3632004WL002643 ravi 00691 IPOS0000001 278 278 Processed 12/05/2023 1490120670 BHUKYA RAVI UNION BANK OF INDIA(508500)
281 MAHABUBABAD TS-32-004-027-001/020243
(DARGATHANDA) 		3632004041NRG24280420230087081 28/04/2023 chavali 3632004WL002643 chavali 00691 IPOS0000001 278 278 Processed 12/05/2023 1490120900 MRS BHUKYA CHAVLI STATE BANK OF INDIA(508548)
282 MAHABUBABAD TS-32-004-027-001/020248
(DARGATHANDA) 		3632004041NRG24280420230087083 28/04/2023 jyothi 3632004WL002643 jyothi 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120892 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
283 MAHABUBABAD TS-32-004-027-001/020256
(DARGATHANDA) 		3632004041NRG24280420230087084 28/04/2023 Ravi 3632004WL002643 Ravi 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120883 BHUKYA RAVI UNION BANK OF INDIA(508500)
284 MAHABUBABAD TS-32-004-027-001/020268
(DARGATHANDA) 		3632004041NRG24280420230087088 28/04/2023 sharadha 3632004WL002643 sharadha 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120894 JATHOTHU SHARADHA UNION BANK OF INDIA(508500)
285 MAHABUBABAD TS-32-004-027-001/020269
(DARGATHANDA) 		3632004041NRG24280420230087090 28/04/2023 vijay 3632004WL002643 vijay 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120891 MR JATOTH VIJAY STATE BANK OF INDIA(508548)
286 MAHABUBABAD TS-32-004-027-001/020271
(DARGATHANDA) 		3632004041NRG24280420230087092 28/04/2023 balu 3632004WL002643 balu 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120896 LAKAVATH BALU UNION BANK OF INDIA(508500)
287 MAHABUBABAD TS-32-004-027-001/020272
(DARGATHANDA) 		3632004041NRG24280420230087094 28/04/2023 sakri 3632004WL002643 sakri 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120649 LAKAVATH SHAKRI UNION BANK OF INDIA(508500)
288 MAHABUBABAD TS-32-004-027-001/020273
(DARGATHANDA) 		3632004041NRG24280420230087095 28/04/2023 anitha 3632004WL002643 anitha 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120884 MRS LAKAVATH ANITHA STATE BANK OF INDIA(508548)
289 MAHABUBABAD TS-32-004-027-001/020274
(DARGATHANDA) 		3632004041NRG24280420230087096 28/04/2023 Mounika 3632004WL002643 Mounika 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120881 BANOTH MOUNIKA UNION BANK OF INDIA(508500)
290 MAHABUBABAD TS-32-004-027-001/020278
(DARGATHANDA) 		3632004041NRG24280420230087097 28/04/2023 ramogi 3632004WL002643 ramogi 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120899 MR BHUKYA RAMOJI STATE BANK OF INDIA(508548)
291 MAHABUBABAD TS-32-004-027-001/020278
(DARGATHANDA) 		3632004041NRG24280420230087098 28/04/2023 vijaya 3632004WL002643 vijaya 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120893 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
292 MAHABUBABAD TS-32-004-027-001/020280
(DARGATHANDA) 		3632004041NRG24280420230087099 28/04/2023 magi 3632004WL002643 magi 00691 IPOS0000001 278 278 Processed 12/05/2023 1490120675 MRS LUNAVATH MAJI STATE BANK OF INDIA(508548)
293 MAHABUBABAD TS-32-004-027-001/020281
(DARGATHANDA) 		3632004041NRG24280420230087100 28/04/2023 chukamma 3632004WL002643 chukamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120897 MRS BANOTH CHUKKAMMA STATE BANK OF INDIA(508548)
294 MAHABUBABAD TS-32-004-027-001/020283
(DARGATHANDA) 		3632004041NRG24280420230087103 28/04/2023 santhi 3632004WL002643 santhi 00691 IPOS0000001 209 209 Processed 12/05/2023 1490120682 JATOTHU SHANTHI UNION BANK OF INDIA(508500)
295 MAHABUBABAD TS-32-004-027-001/020284
(DARGATHANDA) 		3632004041NRG24280420230087104 28/04/2023 kamsalya 3632004WL002643 kamsalya 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120895 BANOTHU KAMSALYA UNION BANK OF INDIA(508500)
296 MAHABUBABAD TS-32-004-027-001/020290
(DARGATHANDA) 		3632004041NRG24280420230087108 28/04/2023 MANASA 3632004WL002643 MANASA 00691 IPOS0000001 350 350 Processed 12/05/2023 1490120880 BANOTHU MANASA UNION BANK OF INDIA(508500)
297 MAHABUBABAD TS-32-004-029-001/030008
(GADDIGUDEM) 		3632004000NRG24280420230083443 28/04/2023 Ramadevi 3632004WL002567 Ramadevi 00691 IPOS0000001 870 870 Processed 13/05/2023 1490120888 PONNAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAHABUBABAD TS-32-004-029-001/030146
(GADDIGUDEM) 		3632004000NRG24280420230083480 28/04/2023 Bhuli 3632004WL002567 Bhuli 00691 IPOS0000001 145 145 Processed 13/05/2023 1490120651 DHARAVATH BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAHABUBABAD TS-32-004-030-001/030032
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087427 28/04/2023 B.Lingya 3632004WL002649 B.Lingya 00691 IPOS0000001 471 471 Processed 13/05/2023 1490120667 LUNAVATH LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAHABUBABAD TS-32-004-030-001/030070
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087441 28/04/2023 Bujji 3632004WL002649 Bujji 00691 IPOS0000001 391 391 Processed 13/05/2023 1490120677 LUNAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAHABUBABAD TS-32-004-030-001/030070
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087440 28/04/2023 Kishan 3632004WL002649 Kishan 00691 IPOS0000001 391 391 Processed 13/05/2023 1490120676 LUNAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAHABUBABAD TS-32-004-030-001/030106
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087453 28/04/2023 penti 3632004WL002649 penti 00691 IPOS0000001 391 391 Processed 13/05/2023 1490120678 LUNAVATH PENTI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAHABUBABAD TS-32-004-030-001/030113
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087457 28/04/2023 bharathi 3632004WL002649 bharathi 00691 IPOS0000001 429 429 Processed 13/05/2023 1490120666 LUNAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAHABUBABAD TS-32-004-030-001/030123
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087496 28/04/2023 santhoshi 3632004WL002650 santhoshi 00691 IPOS0000001 1705 1705 Processed 13/05/2023 1490120683 BHUKYA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAHABUBABAD TS-32-004-030-001/030144
(GUNDALAGADDA THANDA) 		3632004041NRG24280420230087481 28/04/2023 Vinodha 3632004WL002649 Vinodha 00691 IPOS0000001 391 391 Processed 13/05/2023 1490120668 BHUCKYA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAHABUBABAD TS-32-004-041-001/020054
(ROTIBANDATHANDA) 		3632004041NRG24280420230086836 28/04/2023 Banoth Kamsali 3632004WL002642 Banoth Kamsali 00691 IPOS0000001 534 534 Processed 12/05/2023 1490120661 MISS ANGOTHU KANSALI STATE BANK OF INDIA(508548)
307 MAHABUBABAD TS-32-004-041-001/020057
(ROTIBANDATHANDA) 		3632004041NRG24280420230086839 28/04/2023 keerya 3632004WL002642 keerya 00691 IPOS0000001 534 534 Processed 13/05/2023 1490120902 ANGOTHU KIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAHABUBABAD TS-32-004-041-001/040018
(ROTIBANDATHANDA) 		3632004041NRG24280420230086873 28/04/2023 kanthi 3632004WL002642 kanthi 00691 IPOS0000001 660 660 Processed 13/05/2023 1490120671 BANOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAHABUBABAD TS-32-004-041-001/040137
(ROTIBANDATHANDA) 		3632004041NRG24280420230086971 28/04/2023 ratiya 3632004WL002642 ratiya 00691 IPOS0000001 613 613 Processed 13/05/2023 1490120659 BANOTH RATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAHABUBABAD TS-32-004-045-001/030051
(SEETHA THANDA) 		3632004041NRG24280420230087866 28/04/2023 D Radha 3632004WL002653 D Radha 00691 IPOS0000001 76 76 Processed 12/05/2023 1490120664 DHARAVATH RADHA UNION BANK OF INDIA(508500)
311 MAHABUBABAD TS-32-004-045-001/030051
(SEETHA THANDA) 		3632004041NRG24280420230087865 28/04/2023 srinu 3632004WL002653 srinu 00691 IPOS0000001 454 454 Processed 12/05/2023 1490120663 DARAVATHU SRINU UNION BANK OF INDIA(508500)
312 MAHABUBABAD TS-32-004-045-001/030086
(SEETHA THANDA) 		3632004041NRG24280420230087876 28/04/2023 Mamatha 3632004WL002653 Mamatha 00691 IPOS0000001 454 454 Processed 12/05/2023 1490120889 Banoth Mamatha BANK OF BARODA(606985)
313 MAHABUBABAD TS-32-004-045-001/030086
(SEETHA THANDA) 		3632004041NRG24280420230087875 28/04/2023 ranga 3632004WL002653 ranga 00691 IPOS0000001 454 454 Processed 12/05/2023 1490120647 MR BADAVATHU RANGA STATE BANK OF INDIA(508548)
314 MAHABUBABAD TS-32-004-045-001/030096
(SEETHA THANDA) 		3632004041NRG24280420230087881 28/04/2023 sakri 3632004WL002653 sakri 00691 IPOS0000001 454 454 Processed 12/05/2023 1490120665 BHUKYA SAKRI UNION BANK OF INDIA(508500)
315 MAHABUBABAD TS-32-004-045-001/040039
(SEETHA THANDA) 		3632004041NRG24280420230087890 28/04/2023 srinu 3632004WL002653 srinu 00691 IPOS0000001 314 314 Processed 12/05/2023 1490120890 Mr. BODA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MAHABUBABAD TS-32-004-045-001/040062
(SEETHA THANDA) 		3632004041NRG24280420230087902 28/04/2023 vijay 3632004WL002653 vijay 00691 IPOS0000001 94 94 Processed 12/05/2023 1490120652 Mr. BANOTH VIJAY INDIAN BANK(607105)
SubTotal 32028 32028
317 MAHABUBABAD TS-32-004-007-006/020260
(AYODYA) 		3632004041NRG24280420230087932 28/04/2023 Devendrachary 3632004WL002654 Devendrachary 00710 SBIN0000DOP 173 173 Processed 12/05/2023 1490120816 THANGELLAPELLY DEVENDRA CHARY KOTAK MAHINDRA BANK LTD(607420)
318 MAHABUBABAD TS-32-004-027-001/020019
(DARGATHANDA) 		3632004041NRG24280420230087004 28/04/2023 Baalu 3632004WL002643 Baalu 00710 SBIN0000DOP 59 59 Processed 12/05/2023 1490120820 BHUKYA BALU UNION BANK OF INDIA(508500)
319 MAHABUBABAD TS-32-004-027-001/020065
(DARGATHANDA) 		3632004041NRG24280420230087033 28/04/2023 Amru 3632004WL002643 Amru 00710 SBIN0000DOP 59 59 Processed 12/05/2023 1490120817 DARAVATH AMRU UNION BANK OF INDIA(508500)
320 MAHABUBABAD TS-32-004-027-001/020146
(DARGATHANDA) 		3632004041NRG24280420230087055 28/04/2023 Bhadri 3632004WL002643 Bhadri 00710 SBIN0000DOP 368 368 Processed 12/05/2023 1490120818 MALOTH BHADRU INDIAN OVERSEAS BANK(508541)
321 MAHABUBABAD TS-32-004-041-001/020005
(ROTIBANDATHANDA) 		3632004041NRG24280420230086807 28/04/2023 chilki 3632004WL002642 chilki 00710 SBIN0000DOP 534 534 Processed 12/05/2023 1490120803 MRS DHARAVATH CHILIKI STATE BANK OF INDIA(508548)
322 MAHABUBABAD TS-32-004-041-001/020006
(ROTIBANDATHANDA) 		3632004041NRG24280420230086808 28/04/2023 gamli 3632004WL002642 gamli 00710 SBIN0000DOP 534 534 Processed 12/05/2023 1490120804 MRS THEJAVATHU GAMLI STATE BANK OF INDIA(508548)
323 MAHABUBABAD TS-32-004-041-001/020010
(ROTIBANDATHANDA) 		3632004041NRG24280420230086815 28/04/2023 veeranna 3632004WL002642 veeranna 00710 SBIN0000DOP 534 534 Processed 13/05/2023 1490120811 BANOTH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAHABUBABAD TS-32-004-041-001/020018
(ROTIBANDATHANDA) 		3632004041NRG24280420230086823 28/04/2023 kanthi 3632004WL002642 kanthi 00710 SBIN0000DOP 534 534 Processed 12/05/2023 1490120814 MRS AMGOTH KANTHI STATE BANK OF INDIA(508548)
325 MAHABUBABAD TS-32-004-041-001/020018
(ROTIBANDATHANDA) 		3632004041NRG24280420230086822 28/04/2023 venkanna 3632004WL002642 venkanna 00710 SBIN0000DOP 534 534 Processed 13/05/2023 1490120813 ANGOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAHABUBABAD TS-32-004-041-001/020018
(ROTIBANDATHANDA) 		3632004041NRG24280420230086821 28/04/2023 vinoda 3632004WL002642 vinoda 00710 SBIN0000DOP 534 534 Processed 12/05/2023 1490120812 MRS ANGOTHU VINODA STATE BANK OF INDIA(508548)
327 MAHABUBABAD TS-32-004-041-001/020020
(ROTIBANDATHANDA) 		3632004041NRG24280420230086825 28/04/2023 shanthi 3632004WL002642 shanthi 00710 SBIN0000DOP 534 534 Processed 12/05/2023 1490120805 MRS SHANTHI TEJAVATH STATE BANK OF INDIA(508548)
328 MAHABUBABAD TS-32-004-041-001/040041
(ROTIBANDATHANDA) 		3632004041NRG24280420230086899 28/04/2023 Veeranna 3632004WL002642 Veeranna 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1490120806 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
329 MAHABUBABAD TS-32-004-041-001/040045
(ROTIBANDATHANDA) 		3632004041NRG24280420230086908 28/04/2023 aruna 3632004WL002642 aruna 00710 SBIN0000DOP 695 695 Processed 12/05/2023 1490120808 MISS BANOTH ARUNA STATE BANK OF INDIA(508548)
330 MAHABUBABAD TS-32-004-041-001/040066
(ROTIBANDATHANDA) 		3632004041NRG24280420230086934 28/04/2023 Venkanna 3632004WL002642 Venkanna 00710 SBIN0000DOP 315 315 Processed 12/05/2023 1490120807 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
331 MAHABUBABAD TS-32-004-041-001/040085
(ROTIBANDATHANDA) 		3632004041NRG24280420230086956 28/04/2023 nagesh 3632004WL002642 nagesh 00710 SBIN0000DOP 102 102 Processed 12/05/2023 1490120809 MR BHUKYA NAGESH STATE BANK OF INDIA(508548)
332 MAHABUBABAD TS-32-004-041-001/040137
(ROTIBANDATHANDA) 		3632004041NRG24280420230086970 28/04/2023 Suresh 3632004WL002642 Suresh 00710 SBIN0000DOP 613 613 Processed 13/05/2023 1490120815 BANOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAHABUBABAD TS-32-004-045-001/030028
(SEETHA THANDA) 		3632004041NRG24280420230087858 28/04/2023 Baalu 3632004WL002653 Baalu 00710 SBIN0000DOP 444 444 Processed 12/05/2023 1490120819 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
SubTotal 7006 7006
Total 149900 149900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_280423APB_FTO_32806 Bank of Baroda BARB0WARANG DOP 445
2 MAHABUBABAD TS3632004_280423APB_FTO_32806 Bank of Baroda BARB0WARANG WARANGAL A.P. 884
3 MAHABUBABAD TS3632004_280423APB_FTO_32806 Canara Bank CNRB0006055 MAHABUBA BAD 1819
4 MAHABUBABAD TS3632004_280423APB_FTO_32806 Canara Bank CNRB0006771 PENUGONDA 314
5 MAHABUBABAD TS3632004_280423APB_FTO_32806 Canara Bank CNRB0013602 ANUMANGAL 13925
6 MAHABUBABAD TS3632004_280423APB_FTO_32806 Canara Bank CNRB0013602 DOP 408
7 MAHABUBABAD TS3632004_280423APB_FTO_32806 INDIAN BANK IDIB000M027 MEDARAMETLA 204
8 MAHABUBABAD TS3632004_280423APB_FTO_32806 INDIAN BANK IDIB000M074 DOP 845
9 MAHABUBABAD TS3632004_280423APB_FTO_32806 INDIAN BANK IDIB000M074 MAHABOOBABAD 343
10 MAHABUBABAD TS3632004_280423APB_FTO_32806 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2925
11 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 23902
12 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0006220 DOP 898
13 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 7058
14 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0020152 DOP 2224
15 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 3028
16 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0020572 DOP 157
17 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0021579 DOP 900
18 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1178
19 MAHABUBABAD TS3632004_280423APB_FTO_32806 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 4575
20 MAHABUBABAD TS3632004_280423APB_FTO_32806 UNION BANK OF INDIA UBIN0803677 DOP 1783
21 MAHABUBABAD TS3632004_280423APB_FTO_32806 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 27254
22 MAHABUBABAD TS3632004_280423APB_FTO_32806 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 220
23 MAHABUBABAD TS3632004_280423APB_FTO_32806 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 751
24 MAHABUBABAD TS3632004_280423APB_FTO_32806 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 10153
25 MAHABUBABAD TS3632004_280423APB_FTO_32806 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1374
26 MAHABUBABAD TS3632004_280423APB_FTO_32806 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 2232
27 MAHABUBABAD TS3632004_280423APB_FTO_32806 Fino Payments Bank Ltd FINO0001001 SATIVALI 646
28 MAHABUBABAD TS3632004_280423APB_FTO_32806 Fino Payments Bank Ltd FINO0001005 SURARAM 421
29 MAHABUBABAD TS3632004_280423APB_FTO_32806 India Post Payments Bank IPOS0000001 ADILABAD 94
30 MAHABUBABAD TS3632004_280423APB_FTO_32806 India Post Payments Bank IPOS0000001 MAHABUBABAD 31934
31 MAHABUBABAD TS3632004_280423APB_FTO_32806 DOP SBIN0000DOP General Post Office-CBS 7006

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