Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:34 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_090423APB_FTO_8301
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-32-004-002-002/010522
(LAXMIPUR) 		3632004037NRG23070420231065777 09/04/2023 lalitha 3632004WL041307 lalitha 00045 BARB0ZAFARG 700 700 Processed 11/05/2023 1435622111 Banoth Lalitha BANK OF BARODA(606985)
SubTotal 700 700
2 MAHABUBABAD TS-32-004-013-012/010274
(KAMBALAPALLY) 		3632004000NRG23060420231065226 09/04/2023 Kranthi kumar 3632004WL041295 Kranthi kumar 00078 CNRB0001076 631 631 Processed 11/05/2023 1435622115 MADDI KRANTHI KUMAR REDDY CANARA BANK(508532)
SubTotal 631 631
3 MAHABUBABAD TS-32-004-022-001/020102
(BALARAMTHANDA) 		3632004022NRG23060420231065112 09/04/2023 Shankar 3632004WL041290 Shankar 00078 CNRB0006055 690 690 Processed 11/05/2023 1435622161 SHANKAR PEDDAPULI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 MAHABUBABAD TS-32-004-034-001/020034
(ISLAVATHTHANDA) 		3632004022NRG23060420231065152 09/04/2023 Bhavsingh 3632004WL041292 Bhavsingh 00078 CNRB0006055 594 594 Processed 11/05/2023 1435621990 BANOTHU BAVISNG INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHABUBABAD TS-32-004-034-001/020114
(ISLAVATHTHANDA) 		3632004022NRG23060420231065168 09/04/2023 Banothu Nagesh 3632004WL041292 Banothu Nagesh 00078 CNRB0006055 660 660 Processed 11/05/2023 1435621996 BANOTHU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHABUBABAD TS-32-004-034-001/020118
(ISLAVATHTHANDA) 		3632004022NRG23060420231065169 09/04/2023 Bhulli 3632004WL041292 Bhulli 00078 CNRB0006055 475 475 Processed 11/05/2023 1435621995 Bhulli banoth GENERAL POST OFFICE(607245)
7 MAHABUBABAD TS-32-004-034-001/020132
(ISLAVATHTHANDA) 		3632004022NRG23060420231065175 09/04/2023 Dharma 3632004WL041292 Dharma 00078 CNRB0006055 594 594 Processed 11/05/2023 1435622119 MR BANOTHU DHARMA STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-034-001/020139
(ISLAVATHTHANDA) 		3632004022NRG23060420231065188 09/04/2023 Somla 3632004WL041292 Somla 00078 CNRB0006055 550 550 Processed 11/05/2023 1435621947 BANOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-034-001/020178
(ISLAVATHTHANDA) 		3632004022NRG23060420231065194 09/04/2023 laxman 3632004WL041292 laxman 00078 CNRB0006055 594 594 Processed 11/05/2023 1435621989 Mr. BANOTH LAXMAN S/ONANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAHABUBABAD TS-32-004-034-001/020178
(ISLAVATHTHANDA) 		3632004022NRG23060420231065195 09/04/2023 pramila 3632004WL041292 pramila 00078 CNRB0006055 594 594 Processed 11/05/2023 1435621991 DHARAUATH PRAMEELA UNION BANK OF INDIA(508500)
11 MAHABUBABAD TS-32-004-034-001/020185
(ISLAVATHTHANDA) 		3632004022NRG23060420231065196 09/04/2023 Susheela 3632004WL041292 Susheela 00078 CNRB0006055 594 594 Processed 11/05/2023 1435621992 BANOTHU SUSHEELA CANARA BANK(508532)
12 MAHABUBABAD TS-32-004-038-001/060077
(LAXMITHANDA) 		3632004000NRG23070420231065430 09/04/2023 Bhukya Bujji 3632004WL041297 Bhukya Bujji 00078 CNRB0006055 2313 2313 Processed 11/05/2023 1435621940 BHUKKI BHOOGGI CANARA BANK(508532)
13 MAHABUBABAD TS-32-004-042-001/160061
(SADHU TANDA) 		3632004042NRG23060420231065087 09/04/2023 Shiva 3632004WL041289 Shiva 00078 CNRB0006055 415 415 Processed 11/05/2023 1435621994 GUGULOTHU CHINNASEVYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
14 MAHABUBABAD TS-32-004-042-001/160096
(SADHU TANDA) 		3632004042NRG23060420231065106 09/04/2023 kishore 3632004WL041289 kishore 00078 CNRB0006055 415 415 Processed 11/05/2023 1435621993 BANOTHU KISHOR KUMAR CANARA BANK(508532)
SubTotal 8488 8488
15 MAHABUBABAD TS-32-004-004-004/010040
(PARVATHIGIRI) 		3632004000NRG23070420231065283 09/04/2023 Dhanamma 3632004WL041296 Dhanamma 00078 CNRB0013602 474 474 Processed 11/05/2023 1435622168 VEERAPURI DHANAMMA D/O GURAVAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
16 MAHABUBABAD TS-32-004-004-004/010117
(PARVATHIGIRI) 		3632004000NRG23070420231065307 09/04/2023 swapna 3632004WL041296 swapna 00078 CNRB0013602 474 474 Processed 11/05/2023 1435621945 KOMMU SWAPNA CANARA BANK(508532)
17 MAHABUBABAD TS-32-004-004-004/010713
(PARVATHIGIRI) 		3632004000NRG23070420231065380 09/04/2023 venkanna 3632004WL041296 venkanna 00078 CNRB0013602 318 318 Processed 11/05/2023 1435622159 VENKANNA ELUKA CANARA BANK(508532)
18 MAHABUBABAD TS-32-004-004-004/010713
(PARVATHIGIRI) 		3632004000NRG23070420231065379 09/04/2023 yakamma 3632004WL041296 yakamma 00078 CNRB0013602 530 530 Processed 11/05/2023 1435622164 ELKA YAKAMMA CANARA BANK(508532)
19 MAHABUBABAD TS-32-004-004-004/010720
(PARVATHIGIRI) 		3632004000NRG23070420231065382 09/04/2023 majula 3632004WL041296 majula 00078 CNRB0013602 530 530 Processed 11/05/2023 1435621941 PACHIPALA MANJULA D/O. K BHIKSHAMAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
20 MAHABUBABAD TS-32-004-004-004/010720
(PARVATHIGIRI) 		3632004000NRG23070420231065381 09/04/2023 venkanna 3632004WL041296 venkanna 00078 CNRB0013602 530 530 Processed 11/05/2023 1435622169 PACHIPALA VENKANNA UNION BANK OF INDIA(508500)
21 MAHABUBABAD TS-32-004-004-004/010722
(PARVATHIGIRI) 		3632004000NRG23070420231065383 09/04/2023 swarupa 3632004WL041296 swarupa 00078 CNRB0013602 515 515 Processed 11/05/2023 1435621946 GADISANDU SWARUPA CANARA BANK(508532)
22 MAHABUBABAD TS-32-004-004-004/010727
(PARVATHIGIRI) 		3632004000NRG23070420231065385 09/04/2023 sravani 3632004WL041296 sravani 00078 CNRB0013602 499 499 Processed 11/05/2023 1435621934 SRAVANI RAMADUGU CANARA BANK(508532)
23 MAHABUBABAD TS-32-004-004-004/010733
(PARVATHIGIRI) 		3632004000NRG23070420231065389 09/04/2023 yakanna 3632004WL041296 yakanna 00078 CNRB0013602 474 474 Processed 11/05/2023 1435621932 MR CHEBELLI YAKAIAH STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-004-004/010749
(PARVATHIGIRI) 		3632004000NRG23070420231065391 09/04/2023 sujatha 3632004WL041296 sujatha 00078 CNRB0013602 530 530 Processed 11/05/2023 1435621939 AMUNURI SUJATHA UNION BANK OF INDIA(508500)
25 MAHABUBABAD TS-32-004-004-004/010753
(PARVATHIGIRI) 		3632004000NRG23070420231065393 09/04/2023 ramaswamy 3632004WL041296 ramaswamy 00078 CNRB0013602 976 976 Processed 11/05/2023 1435621979 NARAMALLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHABUBABAD TS-32-004-004-004/010756
(PARVATHIGIRI) 		3632004000NRG23070420231065394 09/04/2023 prasad 3632004WL041296 prasad 00078 CNRB0013602 524 524 Processed 11/05/2023 1435621938 YELISHALA PRASAD CANARA BANK(508532)
27 MAHABUBABAD TS-32-004-022-001/020034
(BALARAMTHANDA) 		3632004000NRG23060420231064822 09/04/2023 kavitha 3632004WL041265 kavitha 00078 CNRB0013602 1542 1542 Processed 11/05/2023 1435621942 GUGULOTHU KAVITHA CANARA BANK(508532)
28 MAHABUBABAD TS-32-004-022-001/020063
(BALARAMTHANDA) 		3632004000NRG23060420231064847 09/04/2023 Mangamma 3632004WL041267 Mangamma 00078 CNRB0013602 720 720 Processed 11/05/2023 1435621937 PEDDAPULI MANGI CANARA BANK(508532)
29 MAHABUBABAD TS-32-004-022-001/020063
(BALARAMTHANDA) 		3632004000NRG23060420231064846 09/04/2023 Veeranna 3632004WL041267 Veeranna 00078 CNRB0013602 720 720 Processed 11/05/2023 1435622160 VEERANNA PEDDAPULI CANARA BANK(508532)
30 MAHABUBABAD TS-32-004-022-001/020074
(BALARAMTHANDA) 		3632004000NRG23060420231064848 09/04/2023 Bichya 3632004WL041267 Bichya 00078 CNRB0013602 600 600 Processed 11/05/2023 1435622165 Bichya peddapuli peddapul GENERAL POST OFFICE(607245)
31 MAHABUBABAD TS-32-004-022-001/020092
(BALARAMTHANDA) 		3632004000NRG23060420231064855 09/04/2023 Venkanna 3632004WL041267 Venkanna 00078 CNRB0013602 780 780 Processed 11/05/2023 1435622166 VENKANNA PEDDAPULI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 MAHABUBABAD TS-32-004-022-001/020144
(BALARAMTHANDA) 		3632004000NRG23060420231064858 09/04/2023 narisi 3632004WL041267 narisi 00078 CNRB0013602 780 780 Processed 11/05/2023 1435621935 LAKAVATH NARSI CANARA BANK(508532)
33 MAHABUBABAD TS-32-004-022-001/020168
(BALARAMTHANDA) 		3632004000NRG23060420231064860 09/04/2023 Bhadramma 3632004WL041267 Bhadramma 00078 CNRB0013602 780 780 Processed 11/05/2023 1435621936 Bhadramma Lakavath Lakava GENERAL POST OFFICE(607245)
34 MAHABUBABAD TS-32-004-022-001/020191
(BALARAMTHANDA) 		3632004000NRG23060420231064862 09/04/2023 Hemla 3632004WL041267 Hemla 00078 CNRB0013602 520 520 Processed 11/05/2023 1435622158 BANOTHU HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-022-001/020201
(BALARAMTHANDA) 		3632004000NRG23060420231064866 09/04/2023 Bhadru 3632004WL041267 Bhadru 00078 CNRB0013602 650 650 Processed 11/05/2023 1435622167 BHADRU PEDDAPULI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 MAHABUBABAD TS-32-004-022-001/020207
(BALARAMTHANDA) 		3632004000NRG23060420231064869 09/04/2023 Anasurya 3632004WL041267 Anasurya 00078 CNRB0013602 700 700 Processed 11/05/2023 1435622163 BHANOTH ANASURYA CANARA BANK(508532)
37 MAHABUBABAD TS-32-004-022-001/020359
(BALARAMTHANDA) 		3632004000NRG23060420231064823 09/04/2023 ESLAVATH SWARUPA 3632004WL041265 ESLAVATH SWARUPA 00078 CNRB0013602 1028 1028 Processed 11/05/2023 1435621943 ESLAVATH SWARUPA CANARA BANK(508532)
38 MAHABUBABAD TS-32-004-022-001/020359
(BALARAMTHANDA) 		3632004022NRG23060420231065125 09/04/2023 ESLAVATH SWARUPA 3632004WL041290 ESLAVATH SWARUPA 00078 CNRB0013602 720 720 Processed 11/05/2023 1435621944 ESLAVATH SWARUPA CANARA BANK(508532)
39 MAHABUBABAD TS-32-004-022-001/020396
(BALARAMTHANDA) 		3632004000NRG23060420231064874 09/04/2023 swarupa 3632004WL041267 swarupa 00078 CNRB0013602 650 650 Processed 11/05/2023 1435622162 LAVUDYA SWARUPA CANARA BANK(508532)
40 MAHABUBABAD TS-32-004-022-001/020458
(BALARAMTHANDA) 		3632004000NRG23060420231064881 09/04/2023 mounika 3632004WL041267 mounika 00078 CNRB0013602 560 560 Processed 11/05/2023 1435621933 BANOTH MOUNIKA CANARA BANK(508532)
SubTotal 17124 17124
41 MAHABUBABAD TS-32-004-034-001/020085
(ISLAVATHTHANDA) 		3632004022NRG23060420231065161 09/04/2023 Sitaram 3632004WL041292 Sitaram 00176 IDIB000M074 475 475 Processed 11/05/2023 1435622022 BANOTHU SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHABUBABAD TS-32-004-042-001/160083
(SADHU TANDA) 		3632004022NRG23060420231065220 09/04/2023 sukya 3632004WL041294 sukya 00176 IDIB000M074 1542 1542 Processed 11/05/2023 1435622030 Mr. GUGULOTHU SUKYA INDIAN BANK(607105)
SubTotal 2017 2017
43 MAHABUBABAD TS-32-004-002-002/010346
(LAXMIPUR) 		3632004037NRG23070420231065732 09/04/2023 GUGULOTHU KOUSALYA 3632004WL041307 GUGULOTHU KOUSALYA 00177 IOBA0000426 683 683 Processed 11/05/2023 1435622049 GUGULOTH KOUSALYA INDIAN OVERSEAS BANK(508541)
44 MAHABUBABAD TS-32-004-002-002/010352
(LAXMIPUR) 		3632004037NRG23070420231065741 09/04/2023 mahesh 3632004WL041307 mahesh 00177 IOBA0000426 744 744 Processed 11/05/2023 1435622062 MR BANOTH MAHESH STATE BANK OF INDIA(508548)
45 MAHABUBABAD TS-32-004-002-002/010358
(LAXMIPUR) 		3632004037NRG23070420231065758 09/04/2023 jyothi 3632004WL041307 jyothi 00177 IOBA0000426 744 744 Processed 11/05/2023 1435622057 JYOTHI BANOTH INDIAN OVERSEAS BANK(508541)
46 MAHABUBABAD TS-32-004-002-002/010364
(LAXMIPUR) 		3632004037NRG23070420231065760 09/04/2023 Ramulu 3632004WL041307 Ramulu 00177 IOBA0000426 744 744 Processed 11/05/2023 1435622055 MR AJMEERA RAMU STATE BANK OF INDIA(508548)
47 MAHABUBABAD TS-32-004-002-002/010365
(LAXMIPUR) 		3632004037NRG23070420231065761 09/04/2023 jyothi 3632004WL041307 jyothi 00177 IOBA0000426 700 700 Processed 11/05/2023 1435622048 BANOTH JYOTHI INDIAN OVERSEAS BANK(508541)
48 MAHABUBABAD TS-32-004-002-002/010388
(LAXMIPUR) 		3632004037NRG23070420231065768 09/04/2023 sandhya 3632004WL041307 sandhya 00177 IOBA0000426 700 700 Processed 11/05/2023 1435622046 D SANDHYA INDIAN OVERSEAS BANK(508541)
49 MAHABUBABAD TS-32-004-002-002/010389
(LAXMIPUR) 		3632004037NRG23070420231065770 09/04/2023 BANOTHU VASANTHA 3632004WL041307 BANOTHU VASANTHA 00177 IOBA0000426 744 744 Processed 11/05/2023 1435622059 BANOTHU VASANTHA INDIAN OVERSEAS BANK(508541)
50 MAHABUBABAD TS-32-004-002-002/010389
(LAXMIPUR) 		3632004037NRG23070420231065769 09/04/2023 ramsingh 3632004WL041307 ramsingh 00177 IOBA0000426 744 744 Processed 11/05/2023 1435622054 BANOTH RAMSINGH INDIAN OVERSEAS BANK(508541)
51 MAHABUBABAD TS-32-004-002-002/010517
(LAXMIPUR) 		3632004037NRG23070420231065772 09/04/2023 kavitha 3632004WL041307 kavitha 00177 IOBA0000426 985 985 Processed 11/05/2023 1435622065 BANOTH KAVITHA INDIAN OVERSEAS BANK(508541)
52 MAHABUBABAD TS-32-004-002-002/010517
(LAXMIPUR) 		3632004037NRG23070420231065773 09/04/2023 srinu 3632004WL041307 srinu 00177 IOBA0000426 985 985 Processed 11/05/2023 1435622067 MR SRINU BANOTHU STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-002-002/010520
(LAXMIPUR) 		3632004037NRG23070420231065774 09/04/2023 saritha 3632004WL041307 saritha 00177 IOBA0000426 700 700 Processed 11/05/2023 1435622063 GUGULOTHU SARITHA INDIAN OVERSEAS BANK(508541)
54 MAHABUBABAD TS-32-004-002-002/010521
(LAXMIPUR) 		3632004037NRG23070420231065776 09/04/2023 lalu 3632004WL041307 lalu 00177 IOBA0000426 556 556 Processed 11/05/2023 1435622053 GUGULOTH LALU INDIAN OVERSEAS BANK(508541)
55 MAHABUBABAD TS-32-004-002-002/010521
(LAXMIPUR) 		3632004037NRG23070420231065775 09/04/2023 manjula 3632004WL041307 manjula 00177 IOBA0000426 556 556 Processed 11/05/2023 1435622058 GUGULOTH ANUSHA,GUGULOTH MANJULA INDIAN OVERSEAS BANK(508541)
56 MAHABUBABAD TS-32-004-002-002/010523
(LAXMIPUR) 		3632004037NRG23070420231065778 09/04/2023 raju 3632004WL041307 raju 00177 IOBA0000426 700 700 Processed 11/05/2023 1435622061 BANOTHU RAJU INDIAN OVERSEAS BANK(508541)
57 MAHABUBABAD TS-32-004-004-004/010041
(PARVATHIGIRI) 		3632004000NRG23070420231065284 09/04/2023 pravalika 3632004WL041296 pravalika 00177 IOBA0000426 530 530 Processed 11/05/2023 1435622060 MS THANDA PRAVALIKA STATE BANK OF INDIA(508548)
58 MAHABUBABAD TS-32-004-037-001/010119
(LAXMIPURTHANDA(HAZAR) 		3632004037NRG23070420231065785 09/04/2023 Bheema 3632004WL041307 Bheema 00177 IOBA0000426 1101 1101 Processed 11/05/2023 1435622066 bheema gugulothu guguloth GENERAL POST OFFICE(607245)
59 MAHABUBABAD TS-32-004-037-001/010119
(LAXMIPURTHANDA(HAZAR) 		3632004037NRG23070420231065786 09/04/2023 Gugulothu Swarupa 3632004WL041307 Gugulothu Swarupa 00177 IOBA0000426 1101 1101 Processed 11/05/2023 1435622064 MRS GUGULOTHU SWARUPA STATE BANK OF INDIA(508548)
60 MAHABUBABAD TS-32-004-037-001/010119
(LAXMIPURTHANDA(HAZAR) 		3632004037NRG23070420231065783 09/04/2023 Laxmi 3632004WL041307 Laxmi 00177 IOBA0000426 1101 1101 Processed 11/05/2023 1435622052 GUGULOTH LAKSHMA INDIAN OVERSEAS BANK(508541)
61 MAHABUBABAD TS-32-004-037-001/010119
(LAXMIPURTHANDA(HAZAR) 		3632004037NRG23070420231065784 09/04/2023 Miryali 3632004WL041307 Miryali 00177 IOBA0000426 1101 1101 Processed 11/05/2023 1435622051 GUGULOTH MIRALI INDIAN OVERSEAS BANK(508541)
62 MAHABUBABAD TS-32-004-037-001/010122
(LAXMIPURTHANDA(HAZAR) 		3632004037NRG23070420231065788 09/04/2023 Kowsalya 3632004WL041307 Kowsalya 00177 IOBA0000426 1101 1101 Processed 11/05/2023 1435622047 B KAVASALYA INDIAN OVERSEAS BANK(508541)
63 MAHABUBABAD TS-32-004-037-001/010122
(LAXMIPURTHANDA(HAZAR) 		3632004037NRG23070420231065787 09/04/2023 Surya 3632004WL041307 Surya 00177 IOBA0000426 1101 1101 Processed 11/05/2023 1435622056 BHUKYA SURYA LAXMIPUR INDIAN OVERSEAS BANK(508541)
64 MAHABUBABAD TS-32-004-042-001/160034
(SADHU TANDA) 		3632004042NRG23060420231065078 09/04/2023 L Hunni 3632004WL041289 L Hunni 00177 IOBA0000426 415 415 Processed 11/05/2023 1435622050 MRS DHARAVATH UNNI STATE BANK OF INDIA(508548)
SubTotal 17836 17836
65 MAHABUBABAD TS-32-004-034-001/020028
(ISLAVATHTHANDA) 		3632004022NRG23060420231065149 09/04/2023 Vemkanna 3632004WL041292 Vemkanna 00415 SBIN0005685 475 475 Processed 11/05/2023 1435622142 MR B VENKANNA BANOTHU STATE BANK OF INDIA(508548)
66 MAHABUBABAD TS-32-004-034-001/020037
(ISLAVATHTHANDA) 		3632004022NRG23060420231065154 09/04/2023 Baalu 3632004WL041292 Baalu 00415 SBIN0005685 660 660 Processed 11/05/2023 1435622143 Baalu banothu GENERAL POST OFFICE(607245)
67 MAHABUBABAD TS-32-004-034-001/020083
(ISLAVATHTHANDA) 		3632004022NRG23060420231065159 09/04/2023 Laccu 3632004WL041292 Laccu 00415 SBIN0005685 380 380 Processed 11/05/2023 1435622144 MR BANOTHU LACHU STATE BANK OF INDIA(508548)
68 MAHABUBABAD TS-32-004-034-001/020118
(ISLAVATHTHANDA) 		3632004022NRG23060420231065170 09/04/2023 Bhadru 3632004WL041292 Bhadru 00415 SBIN0005685 475 475 Processed 11/05/2023 1435622141 MR B BHADRU BANOTU STATE BANK OF INDIA(508548)
SubTotal 1990 1990
69 MAHABUBABAD TS-32-004-001-001/010216
(SINGARAM) 		3632004000NRG23060420231064812 09/04/2023 Shanmukhachary 3632004WL041262 Shanmukhachary 00415 SBIN0006220 380 380 Processed 11/05/2023 1435622153 MR SHANMUKHACHARI DEVARAKONDA STATE BANK OF INDIA(508548)
70 MAHABUBABAD TS-32-004-001-001/010506
(SINGARAM) 		3632004022NRG23060420231065144 09/04/2023 sathireddy 3632004WL041292 sathireddy 00415 SBIN0006220 285 285 Processed 11/05/2023 1435622118 SATHI REDDY MEKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 MAHABUBABAD TS-32-004-001-001/010506
(SINGARAM) 		3632004022NRG23060420231065143 09/04/2023 somalakshmi 3632004WL041292 somalakshmi 00415 SBIN0006220 285 285 Processed 11/05/2023 1435622134 MEKA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHABUBABAD TS-32-004-004-004/010444
(PARVATHIGIRI) 		3632004000NRG23070420231065345 09/04/2023 yakaiah 3632004WL041296 yakaiah 00415 SBIN0006220 524 524 Processed 11/05/2023 1435621949 MR PACHIPALA YAKAIAH STATE BANK OF INDIA(508548)
73 MAHABUBABAD TS-32-004-011-010/112233
(V.S.LAXMIPURAM) 		3632004000NRG23060420231064768 09/04/2023 Kodimela Mounika 3632004WL041259 Kodimela Mounika 00415 SBIN0006220 955 955 Processed 11/05/2023 1435621962 MRS KODIMELA MOUNIKA STATE BANK OF INDIA(508548)
74 MAHABUBABAD TS-32-004-018-018/120329
(MALIALA) 		3632004022NRG23060420231065203 09/04/2023 bhagyamma 3632004WL041293 bhagyamma 00415 SBIN0006220 257 257 Processed 11/05/2023 1435622020 MR THAMMADAPALLY BHAGYAMMA STATE BANK OF INDIA(508548)
75 MAHABUBABAD TS-32-004-022-001/020200
(BALARAMTHANDA) 		3632004022NRG23060420231065121 09/04/2023 Veeranna 3632004WL041290 Veeranna 00415 SBIN0006220 690 690 Processed 11/05/2023 1435621971 Veeranna lakavath lakavat GENERAL POST OFFICE(607245)
76 MAHABUBABAD TS-32-004-032-001/010202
(INDIRANAGARCOLONY) 		3632004000NRG23030420231062891 09/04/2023 saji 3632004WL041123 saji 00415 SBIN0006220 2827 2827 Processed 11/05/2023 1435622152 MRS SAJJI DHARAVATH STATE BANK OF INDIA(508548)
77 MAHABUBABAD TS-32-004-034-001/020001
(ISLAVATHTHANDA) 		3632004022NRG23060420231065146 09/04/2023 Sakku 3632004WL041292 Sakku 00415 SBIN0006220 380 380 Processed 11/05/2023 1435622154 MRS CHUKKA BANOTHU STATE BANK OF INDIA(508548)
78 MAHABUBABAD TS-32-004-034-001/020025
(ISLAVATHTHANDA) 		3632004022NRG23060420231065148 09/04/2023 Anita 3632004WL041292 Anita 00415 SBIN0006220 660 660 Processed 11/05/2023 1435622140 MS PHANOTH ANITHA STATE BANK OF INDIA(508548)
79 MAHABUBABAD TS-32-004-034-001/020025
(ISLAVATHTHANDA) 		3632004022NRG23060420231065147 09/04/2023 Keemaa 3632004WL041292 Keemaa 00415 SBIN0006220 660 660 Processed 11/05/2023 1435622146 Banothu Keema . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 MAHABUBABAD TS-32-004-034-001/020034
(ISLAVATHTHANDA) 		3632004022NRG23060420231065153 09/04/2023 Banoth Gamsi 3632004WL041292 Banoth Gamsi 00415 SBIN0006220 594 594 Processed 11/05/2023 1435622137 BANOTHU GAMSI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
81 MAHABUBABAD TS-32-004-034-001/020050
(ISLAVATHTHANDA) 		3632004022NRG23060420231065157 09/04/2023 Ammu 3632004WL041292 Ammu 00415 SBIN0006220 550 550 Processed 11/05/2023 1435622150 MRS BANOTHU AMMU STATE BANK OF INDIA(508548)
82 MAHABUBABAD TS-32-004-034-001/020050
(ISLAVATHTHANDA) 		3632004022NRG23060420231065156 09/04/2023 Vumla 3632004WL041292 Vumla 00415 SBIN0006220 660 660 Processed 11/05/2023 1435622151 MR BANOTHU UMLA STATE BANK OF INDIA(508548)
83 MAHABUBABAD TS-32-004-034-001/020089
(ISLAVATHTHANDA) 		3632004022NRG23060420231065163 09/04/2023 Rangamma 3632004WL041292 Rangamma 00415 SBIN0006220 594 594 Processed 11/05/2023 1435622135 MS RANGAMMA BHANOT STATE BANK OF INDIA(508548)
84 MAHABUBABAD TS-32-004-034-001/020105
(ISLAVATHTHANDA) 		3632004022NRG23060420231065166 09/04/2023 Kamala 3632004WL041292 Kamala 00415 SBIN0006220 380 380 Processed 11/05/2023 1435622116 Kamala banoth GENERAL POST OFFICE(607245)
85 MAHABUBABAD TS-32-004-034-001/020105
(ISLAVATHTHANDA) 		3632004022NRG23060420231065165 09/04/2023 Vemkanna 3632004WL041292 Vemkanna 00415 SBIN0006220 380 380 Processed 11/05/2023 1435621958 BANOTU VENKANNA UNION BANK OF INDIA(508500)
86 MAHABUBABAD TS-32-004-034-001/020110
(ISLAVATHTHANDA) 		3632004022NRG23060420231065167 09/04/2023 Banuchandar 3632004WL041292 Banuchandar 00415 SBIN0006220 660 660 Processed 11/05/2023 1435622145 BANOTHU BANUCHANDAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
87 MAHABUBABAD TS-32-004-034-001/020122
(ISLAVATHTHANDA) 		3632004022NRG23060420231065171 09/04/2023 Laxmi 3632004WL041292 Laxmi 00415 SBIN0006220 570 570 Processed 11/05/2023 1435621956 Laxmi banoth GENERAL POST OFFICE(607245)
88 MAHABUBABAD TS-32-004-034-001/020131
(ISLAVATHTHANDA) 		3632004022NRG23060420231065174 09/04/2023 Balaji 3632004WL041292 Balaji 00415 SBIN0006220 594 594 Processed 11/05/2023 1435622130 BANOTHU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHABUBABAD TS-32-004-034-001/020132
(ISLAVATHTHANDA) 		3632004022NRG23060420231065177 09/04/2023 Hacchi 3632004WL041292 Hacchi 00415 SBIN0006220 594 594 Processed 11/05/2023 1435622133 MR BANOTH ACHAMMA STATE BANK OF INDIA(508548)
90 MAHABUBABAD TS-32-004-034-001/020133
(ISLAVATHTHANDA) 		3632004022NRG23060420231065178 09/04/2023 Banoth jamla 3632004WL041292 Banoth jamla 00415 SBIN0006220 660 660 Processed 11/05/2023 1435622126 MR BANOTHU JAMLA STATE BANK OF INDIA(508548)
91 MAHABUBABAD TS-32-004-034-001/020133
(ISLAVATHTHANDA) 		3632004022NRG23060420231065179 09/04/2023 Puri 3632004WL041292 Puri 00415 SBIN0006220 660 660 Processed 11/05/2023 1435622117 PURI BANOTH STATE BANK OF INDIA(508548)
92 MAHABUBABAD TS-32-004-034-001/020135
(ISLAVATHTHANDA) 		3632004022NRG23060420231065181 09/04/2023 Rakma 3632004WL041292 Rakma 00415 SBIN0006220 330 330 Processed 11/05/2023 1435622138 Rakma banothu banothu GENERAL POST OFFICE(607245)
93 MAHABUBABAD TS-32-004-034-001/020137
(ISLAVATHTHANDA) 		3632004022NRG23060420231065184 09/04/2023 Jagya 3632004WL041292 Jagya 00415 SBIN0006220 550 550 Processed 11/05/2023 1435622132 Jagya banothu GENERAL POST OFFICE(607245)
94 MAHABUBABAD TS-32-004-034-001/020137
(ISLAVATHTHANDA) 		3632004022NRG23060420231065185 09/04/2023 Lalitha 3632004WL041292 Lalitha 00415 SBIN0006220 660 660 Processed 11/05/2023 1435621954 Lalitha banothu banothu GENERAL POST OFFICE(607245)
95 MAHABUBABAD TS-32-004-034-001/020138
(ISLAVATHTHANDA) 		3632004022NRG23060420231065187 09/04/2023 Banoth Saritha 3632004WL041292 Banoth Saritha 00415 SBIN0006220 660 660 Processed 11/05/2023 1435622128 BANOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHABUBABAD TS-32-004-034-001/020138
(ISLAVATHTHANDA) 		3632004022NRG23060420231065186 09/04/2023 Bheema 3632004WL041292 Bheema 00415 SBIN0006220 660 660 Processed 11/05/2023 1435622131 MR BANOTH BHEEMA STATE BANK OF INDIA(508548)
97 MAHABUBABAD TS-32-004-034-001/020147
(ISLAVATHTHANDA) 		3632004022NRG23060420231065191 09/04/2023 rajitha 3632004WL041292 rajitha 00415 SBIN0006220 380 380 Processed 11/05/2023 1435622139 MRS BANOTHU RAJITHA STATE BANK OF INDIA(508548)
98 MAHABUBABAD TS-32-004-034-001/020177
(ISLAVATHTHANDA) 		3632004022NRG23060420231065192 09/04/2023 komala 3632004WL041292 komala 00415 SBIN0006220 380 380 Processed 11/05/2023 1435622147 MR BANOTHU KOMLA STATE BANK OF INDIA(508548)
99 MAHABUBABAD TS-32-004-034-001/020177
(ISLAVATHTHANDA) 		3632004022NRG23060420231065193 09/04/2023 pulli 3632004WL041292 pulli 00415 SBIN0006220 380 380 Processed 11/05/2023 1435622136 BANOTHU PULAMMA CANARA BANK(508532)
SubTotal 18799 18799
100 MAHABUBABAD TS-32-004-002-002/010354
(LAXMIPUR) 		3632004037NRG23070420231065747 09/04/2023 satti 3632004WL041307 satti 00415 SBIN0017179 683 683 Processed 11/05/2023 1435621950 MRS GUGULOTHU SATHI STATE BANK OF INDIA(508548)
101 MAHABUBABAD TS-32-004-004-004/010725
(PARVATHIGIRI) 		3632004000NRG23070420231065384 09/04/2023 anusha 3632004WL041296 anusha 00415 SBIN0017179 515 515 Processed 11/05/2023 1435621951 MRS PAYAVULA ANUSHA STATE BANK OF INDIA(508548)
102 MAHABUBABAD TS-32-004-004-004/050067
(PARVATHIGIRI) 		3632004000NRG23070420231065417 09/04/2023 bavani 3632004WL041296 bavani 00415 SBIN0017179 530 530 Processed 11/05/2023 1435622120 MANDULA BAVANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 MAHABUBABAD TS-32-004-011-010/011179
(V.S.LAXMIPURAM) 		3632004000NRG23060420231064765 09/04/2023 nagesh 3632004WL041259 nagesh 00415 SBIN0017179 955 955 Processed 11/05/2023 1435622148 PERLA NAGESH CANARA BANK(508532)
104 MAHABUBABAD TS-32-004-013-012/011065
(KAMBALAPALLY) 		3632004000NRG23060420231065240 09/04/2023 Akash 3632004WL041295 Akash 00415 SBIN0017179 420 420 Processed 11/05/2023 1435621948 MR ADDURI AKASH STATE BANK OF INDIA(508548)
105 MAHABUBABAD TS-32-004-034-001/020033
(ISLAVATHTHANDA) 		3632004022NRG23060420231065151 09/04/2023 Banoth Ganga 3632004WL041292 Banoth Ganga 00415 SBIN0017179 594 594 Processed 11/05/2023 1435622127 Ganga banoth GENERAL POST OFFICE(607245)
106 MAHABUBABAD TS-32-004-042-001/160041
(SADHU TANDA) 		3632004022NRG23060420231065219 09/04/2023 Saalki 3632004WL041294 Saalki 00415 SBIN0017179 1542 1542 Processed 11/05/2023 1435622155 MRS SALIKI LALAVATH STATE BANK OF INDIA(508548)
107 MAHABUBABAD TS-32-004-042-001/160086
(SADHU TANDA) 		3632004042NRG23060420231065102 09/04/2023 Kanthi 3632004WL041289 Kanthi 00415 SBIN0017179 415 415 Processed 11/05/2023 1435622121 MRS KANTHA GUGULOTH STATE BANK OF INDIA(508548)
108 MAHABUBABAD TS-32-004-044-001/070016
(SEECENDRABAD THANDA) 		3632004000NRG23070420231065839 09/04/2023 balu 3632004WL041309 balu 00415 SBIN0017179 578 578 Processed 11/05/2023 1435622156 Mr. BHUKYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6232 6232
109 MAHABUBABAD TS-32-004-002-002/010344
(LAXMIPUR) 		3632004037NRG23070420231065727 09/04/2023 naveen 3632004WL041307 naveen 00415 SBIN0020152 634 634 Processed 11/05/2023 1435622015 BANOTHU NAVEEN UNION BANK OF INDIA(508500)
110 MAHABUBABAD TS-32-004-013-012/010895
(KAMBALAPALLY) 		3632004000NRG23060420231065233 09/04/2023 Indraiah 3632004WL041295 Indraiah 00415 SBIN0020152 413 413 Processed 11/05/2023 1435621975 MR POREDDY INDRAIAH STATE BANK OF INDIA(508548)
111 MAHABUBABAD TS-32-004-013-012/011922
(KAMBALAPALLY) 		3632004000NRG23060420231065262 09/04/2023 Mounika 3632004WL041295 Mounika 00415 SBIN0020152 961 961 Processed 11/05/2023 1435622019 MS GOSULA MOUNIKA STATE BANK OF INDIA(508548)
112 MAHABUBABAD TS-32-004-026-001/110136
(DANYATANDA) 		3632004022NRG23060420231065211 09/04/2023 Mangi 3632004WL041293 Mangi 00415 SBIN0020152 770 770 Processed 11/05/2023 1435622011 MISS BANOTH MANGI STATE BANK OF INDIA(508548)
113 MAHABUBABAD TS-32-004-026-001/150357
(DANYATANDA) 		3632004022NRG23060420231065214 09/04/2023 Banothu dama 3632004WL041293 Banothu dama 00415 SBIN0020152 1026 1026 Processed 11/05/2023 1435622008 Daama Banotu GENERAL POST OFFICE(607245)
114 MAHABUBABAD TS-32-004-042-001/160032
(SADHU TANDA) 		3632004042NRG23060420231065076 09/04/2023 Swamy 3632004WL041289 Swamy 00415 SBIN0020152 415 415 Processed 11/05/2023 1435622009 MR SWAMY BHUKYA STATE BANK OF INDIA(508548)
115 MAHABUBABAD TS-32-004-042-001/160051
(SADHU TANDA) 		3632004042NRG23060420231065082 09/04/2023 padma 3632004WL041289 padma 00415 SBIN0020152 415 415 Processed 11/05/2023 1435621959 padma lalavath lalavath GENERAL POST OFFICE(607245)
116 MAHABUBABAD TS-32-004-042-001/160061
(SADHU TANDA) 		3632004042NRG23060420231065088 09/04/2023 Shanthi 3632004WL041289 Shanthi 00415 SBIN0020152 415 415 Processed 11/05/2023 1435621957 Mrs. GUGULOTHU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MAHABUBABAD TS-32-004-042-001/160064
(SADHU TANDA) 		3632004042NRG23060420231065092 09/04/2023 Srilatha 3632004WL041289 Srilatha 00415 SBIN0020152 415 415 Processed 11/05/2023 1435621974 MRS GUGULOTH SRILATHA STATE BANK OF INDIA(508548)
118 MAHABUBABAD TS-32-004-042-001/160066
(SADHU TANDA) 		3632004042NRG23060420231065094 09/04/2023 Ramulu 3632004WL041289 Ramulu 00415 SBIN0020152 415 415 Processed 11/05/2023 1435622010 GUGULOTHU RAMULU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
119 MAHABUBABAD TS-32-004-042-001/160086
(SADHU TANDA) 		3632004042NRG23060420231065101 09/04/2023 mangilal 3632004WL041289 mangilal 00415 SBIN0020152 415 415 Processed 11/05/2023 1435622021 MR GUGULOTHU MANGILAL STATE BANK OF INDIA(508548)
120 MAHABUBABAD TS-32-004-042-001/160088
(SADHU TANDA) 		3632004042NRG23060420231065104 09/04/2023 Anil 3632004WL041289 Anil 00415 SBIN0020152 415 415 Processed 11/05/2023 1435621955 Mr. BANOTH ANIL KUMAR INDIAN BANK(607105)
SubTotal 6709 6709
121 MAHABUBABAD TS-32-004-011-010/011167
(V.S.LAXMIPURAM) 		3632004000NRG23060420231064764 09/04/2023 Rama Narsaiah 3632004WL041259 Rama Narsaiah 00415 SBIN0020866 955 955 Processed 11/05/2023 1435622007 MR RAMANARASAIAH PERLA STATE BANK OF INDIA(508548)
SubTotal 955 955
122 MAHABUBABAD TS-32-004-013-012/011795
(KAMBALAPALLY) 		3632004000NRG23060420231065259 09/04/2023 naresh 3632004WL041295 naresh 00415 SBIN0021579 1360 1360 Processed 11/05/2023 1435621952 KATLA NARESH REDDY ICICI BANK LTD(508534)
123 MAHABUBABAD TS-32-004-013-012/011922
(KAMBALAPALLY) 		3632004000NRG23060420231065261 09/04/2023 Raju 3632004WL041295 Raju 00415 SBIN0021579 961 961 Processed 11/05/2023 1435622017 MR SHIRAMSHETTY RAJU STATE BANK OF INDIA(508548)
124 MAHABUBABAD TS-32-004-013-012/011930
(KAMBALAPALLY) 		3632004000NRG23060420231065263 09/04/2023 Naveena 3632004WL041295 Naveena 00415 SBIN0021579 1542 1542 Processed 11/05/2023 1435622157 Miss. THUPAKULA NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MAHABUBABAD TS-32-004-013-012/11953
(KAMBALAPALLY) 		3632004000NRG23060420231065264 09/04/2023 Gosula Ashok 3632004WL041295 Gosula Ashok 00415 SBIN0021579 961 961 Processed 11/05/2023 1435622016 MR GOSULA ASHOK STATE BANK OF INDIA(508548)
126 MAHABUBABAD TS-32-004-014-013/010452
(NADIWADA) 		3632004037NRG23070420231065796 09/04/2023 yakanna 3632004WL041308 yakanna 00415 SBIN0021579 3855 3855 Processed 11/05/2023 1435622013 MR PANGA YAKAIAH STATE BANK OF INDIA(508548)
127 MAHABUBABAD TS-32-004-014-013/010452
(NADIWADA) 		3632004037NRG23070420231065794 09/04/2023 yakanna 3632004WL041308 yakanna 00415 SBIN0021579 771 771 Processed 11/05/2023 1435622014 MR PANGA YAKAIAH STATE BANK OF INDIA(508548)
128 MAHABUBABAD TS-32-004-029-001/030268
(GADDIGUDEM) 		3632004000NRG23070420231065718 09/04/2023 Lakshmi 3632004WL041306 Lakshmi 00415 SBIN0021579 1028 1028 Processed 11/05/2023 1435622012 MS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
129 MAHABUBABAD TS-32-004-044-001/070013
(SEECENDRABAD THANDA) 		3632004000NRG23070420231065831 09/04/2023 naveen 3632004WL041309 naveen 00415 SBIN0021579 554 554 Processed 11/05/2023 1435622018 Mr. BHUKYA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11032 11032
130 MAHABUBABAD TS-32-004-022-001/020030
(BALARAMTHANDA) 		3632004022NRG23060420231065110 09/04/2023 yakub 3632004WL041290 yakub 00415 SBIN0021933 720 720 Processed 11/05/2023 1435621973 GUGULOTH YAKUB CANARA BANK(508532)
131 MAHABUBABAD TS-32-004-029-001/030396
(GADDIGUDEM) 		3632004000NRG23070420231065720 09/04/2023 prasanth 3632004WL041306 prasanth 00415 SBIN0021933 1028 1028 Processed 11/05/2023 1435622149 BHUKYA PRASHANTH BANK OF BARODA(606985)
132 MAHABUBABAD TS-32-004-034-001/020128
(ISLAVATHTHANDA) 		3632004022NRG23060420231065173 09/04/2023 Rangamma 3632004WL041292 Rangamma 00415 SBIN0021933 380 380 Processed 11/05/2023 1435621972 BANOTHU RANGAMMA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
133 MAHABUBABAD TS-32-004-038-001/060084
(LAXMITHANDA) 		3632004000NRG23070420231065431 09/04/2023 sharadha 3632004WL041297 sharadha 00415 SBIN0021933 2056 2056 Processed 11/05/2023 1435621970 MOODU SHARADHA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
134 MAHABUBABAD TS-32-004-042-001/160019
(SADHU TANDA) 		3632004042NRG23060420231065071 09/04/2023 Samya 3632004WL041289 Samya 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621961 MR BANOTH SAMYA STATE BANK OF INDIA(508548)
135 MAHABUBABAD TS-32-004-042-001/160030
(SADHU TANDA) 		3632004042NRG23060420231065074 09/04/2023 Bhadri 3632004WL041289 Bhadri 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621968 Mrs. BHADRAMMA ALIAS BHADRI BUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MAHABUBABAD TS-32-004-042-001/160046
(SADHU TANDA) 		3632004042NRG23060420231065079 09/04/2023 Siri 3632004WL041289 Siri 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621963 Siri gugulothu gugulothu GENERAL POST OFFICE(607245)
137 MAHABUBABAD TS-32-004-042-001/160046
(SADHU TANDA) 		3632004042NRG23060420231065080 09/04/2023 Vijaya 3632004WL041289 Vijaya 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621966 Mrs. GUGULOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MAHABUBABAD TS-32-004-042-001/160056
(SADHU TANDA) 		3632004042NRG23060420231065086 09/04/2023 Kanthi 3632004WL041289 Kanthi 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621965 MRS BANOTHU KANTHI STATE BANK OF INDIA(508548)
139 MAHABUBABAD TS-32-004-042-001/160066
(SADHU TANDA) 		3632004042NRG23060420231065095 09/04/2023 hirani 3632004WL041289 hirani 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621967 MISS GUGULOTHU IRANI STATE BANK OF INDIA(508548)
140 MAHABUBABAD TS-32-004-042-001/160071
(SADHU TANDA) 		3632004042NRG23060420231065098 09/04/2023 bhadramma 3632004WL041289 bhadramma 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621969 GUGULOTHU BADRI D/O VENKATYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
141 MAHABUBABAD TS-32-004-042-001/160080
(SADHU TANDA) 		3632004042NRG23060420231065099 09/04/2023 marku 3632004WL041289 marku 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621960 Ms. MARKU LALAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MAHABUBABAD TS-32-004-042-001/160086
(SADHU TANDA) 		3632004042NRG23060420231065103 09/04/2023 chandulal 3632004WL041289 chandulal 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621964 chandulal guguloth gugulo GENERAL POST OFFICE(607245)
143 MAHABUBABAD TS-32-004-042-001/160088
(SADHU TANDA) 		3632004042NRG23060420231065105 09/04/2023 swathi 3632004WL041289 swathi 00415 SBIN0021933 415 415 Processed 11/05/2023 1435621953 MRS BANOTHU SWATHI STATE BANK OF INDIA(508548)
SubTotal 8334 8334
144 MAHABUBABAD TS-32-004-013-012/011709
(KAMBALAPALLY) 		3632004000NRG23060420231065257 09/04/2023 saraswathi 3632004WL041295 saraswathi 00415 SBIN0RRAPGB 541 541 Processed 11/05/2023 1435622024 KARINGULA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 541 541
145 MAHABUBABAD TS-32-004-003-003/010554
(JANGILIGONDA) 		3632004000NRG23080420231066248 09/04/2023 NAveen Reddy 3632004WL041327 NAveen Reddy 00468 UBIN0803677 1535 1535 Processed 11/05/2023 1435622041 RUPE REDDY NAVEEN REDDY CANARA BANK(508532)
146 MAHABUBABAD TS-32-004-004-004/050028
(PARVATHIGIRI) 		3632004000NRG23070420231065401 09/04/2023 rajeswari 3632004WL041296 rajeswari 00468 UBIN0803677 530 530 Processed 11/05/2023 1435622045 GIDDALA RAJESHWARI UNION BANK OF INDIA(508500)
147 MAHABUBABAD TS-32-004-013-012/011689
(KAMBALAPALLY) 		3632004000NRG23060420231065256 09/04/2023 chandraiah 3632004WL041295 chandraiah 00468 UBIN0803677 413 413 Processed 11/05/2023 1435622043 BOLAGANI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAHABUBABAD TS-32-004-013-012/011689
(KAMBALAPALLY) 		3632004000NRG23060420231065255 09/04/2023 umesh 3632004WL041295 umesh 00468 UBIN0803677 413 413 Processed 11/05/2023 1435622044 UMESH BOLAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 MAHABUBABAD TS-32-004-018-018/120330
(MALIALA) 		3632004022NRG23060420231065204 09/04/2023 rambabu 3632004WL041293 rambabu 00468 UBIN0803677 257 257 Processed 11/05/2023 1435622040 RAMBABU MATTI KARNATAKA BANK LTD(607270)
150 MAHABUBABAD TS-32-004-023-001/010023
(BODAGUTTA THANDA) 		3632004000NRG23060420231064821 09/04/2023 Madar 3632004WL041264 Madar 00468 UBIN0803677 1799 1799 Processed 11/05/2023 1435622042 BHUKYA MADHAR UNION BANK OF INDIA(508500)
151 MAHABUBABAD TS-32-004-034-001/020089
(ISLAVATHTHANDA) 		3632004022NRG23060420231065162 09/04/2023 Nanda 3632004WL041292 Nanda 00468 UBIN0803677 594 594 Processed 11/05/2023 1435622039 BANOTHU NANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5541 5541
152 MAHABUBABAD TS-32-004-034-001/40015
(ISLAVATHTHANDA) 		3632004022NRG23060420231065199 09/04/2023 Guguloth Sireesha 3632004WL041292 Guguloth Sireesha 00468 UBIN0807575 594 594 Processed 11/05/2023 1435622112 GUGULOTH SIRISHA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 594 594
153 MAHABUBABAD TS-32-004-034-001/020128
(ISLAVATHTHANDA) 		3632004022NRG23060420231065172 09/04/2023 Tulsya 3632004WL041292 Tulsya 00677 SRCB0BCB808 380 380 Processed 11/05/2023 1435622036 BANOTHU TULCHA UNION BANK OF INDIA(508500)
154 MAHABUBABAD TS-32-004-042-001/160066
(SADHU TANDA) 		3632004042NRG23060420231065096 09/04/2023 Upendar 3632004WL041289 Upendar 00677 SRCB0BCB808 415 415 Processed 11/05/2023 1435622037 MR GUGULOTHU UPENDER STATE BANK OF INDIA(508548)
155 MAHABUBABAD TS-32-004-042-001/160071
(SADHU TANDA) 		3632004042NRG23060420231065097 09/04/2023 balya 3632004WL041289 balya 00677 SRCB0BCB808 415 415 Rejected 11/05/2023 1435622038 Account closed
SubTotal 1210 1210
156 MAHABUBABAD TS-32-004-013-012/011143
(KAMBALAPALLY) 		3632004000NRG23060420231065246 09/04/2023 Amulya 3632004WL041295 Amulya 00684 APGV0005122 620 620 Processed 11/05/2023 1435622114 KUNURU HALYI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAHABUBABAD TS-32-004-013-012/011154
(KAMBALAPALLY) 		3632004000NRG23060420231065249 09/04/2023 Janardhan 3632004WL041295 Janardhan 00684 APGV0005122 758 758 Processed 11/05/2023 1435622113 KALLEM JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAHABUBABAD TS-32-004-013-012/011728
(KAMBALAPALLY) 		3632004000NRG23060420231065258 09/04/2023 uma 3632004WL041295 uma 00684 APGV0005122 361 361 Processed 11/05/2023 1435622025 KATTURI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAHABUBABAD TS-32-004-014-013/010452
(NADIWADA) 		3632004037NRG23070420231065795 09/04/2023 sunitha 3632004WL041308 sunitha 00684 APGV0005122 771 771 Processed 11/05/2023 1435622032 PangaSunitha FINCARE SMALL FINANCE BANK LTD(608304)
160 MAHABUBABAD TS-32-004-029-001/030061
(GADDIGUDEM) 		3632004000NRG23070420231065715 09/04/2023 Alivelu 3632004WL041306 Alivelu 00684 APGV0005122 1028 1028 Processed 11/05/2023 1435622023 Mrs. ALIVELU VEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MAHABUBABAD TS-32-004-029-001/030228
(GADDIGUDEM) 		3632004000NRG23070420231065717 09/04/2023 Lakshmi 3632004WL041306 Lakshmi 00684 APGV0005122 1028 1028 Processed 11/05/2023 1435622034 Mrs. LAKSHMI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MAHABUBABAD TS-32-004-042-001/160019
(SADHU TANDA) 		3632004042NRG23060420231065073 09/04/2023 Aruna 3632004WL041289 Aruna 00684 APGV0005122 415 415 Processed 11/05/2023 1435622026 MR BANOTH ARUNA STATE BANK OF INDIA(508548)
163 MAHABUBABAD TS-32-004-042-001/160032
(SADHU TANDA) 		3632004042NRG23060420231065077 09/04/2023 bujji 3632004WL041289 bujji 00684 APGV0005122 415 415 Processed 11/05/2023 1435622027 MRS BUJJI BHUKYA STATE BANK OF INDIA(508548)
164 MAHABUBABAD TS-32-004-042-001/160052
(SADHU TANDA) 		3632004042NRG23060420231065084 09/04/2023 Anasurya 3632004WL041289 Anasurya 00684 APGV0005122 415 415 Processed 11/05/2023 1435622035 LALAVATH ANUSHA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
165 MAHABUBABAD TS-32-004-042-001/160052
(SADHU TANDA) 		3632004042NRG23060420231065083 09/04/2023 Baabulal 3632004WL041289 Baabulal 00684 APGV0005122 415 415 Processed 11/05/2023 1435622029 Mr. LALAVATH BABU LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MAHABUBABAD TS-32-004-044-001/070001
(SEECENDRABAD THANDA) 		3632004000NRG23070420231065812 09/04/2023 Bhadramma 3632004WL041309 Bhadramma 00684 APGV0005122 554 554 Processed 11/05/2023 1435622028 Mrs. Kedasu Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MAHABUBABAD TS-32-004-044-001/070007
(SEECENDRABAD THANDA) 		3632004000NRG23070420231065823 09/04/2023 srujana 3632004WL041309 srujana 00684 APGV0005122 554 554 Processed 11/05/2023 1435622031 Mrs. MANNEM SRUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7334 7334
168 MAHABUBABAD TS-32-004-044-001/070020
(SEECENDRABAD THANDA) 		3632004000NRG23070420231065845 09/04/2023 badri 3632004WL041309 badri 00684 APGV0005157 554 554 Processed 11/05/2023 1435622033 MRS DHARAVATH BADRI STATE BANK OF INDIA(508548)
SubTotal 554 554
169 MAHABUBABAD TS-32-004-022-001/020458
(BALARAMTHANDA) 		3632004000NRG23060420231064880 09/04/2023 beemudu 3632004WL041267 beemudu 00685 TSAB0021010 560 560 Processed 11/05/2023 1435622129 BANOTHU BIMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
170 MAHABUBABAD TS-32-004-034-001/020033
(ISLAVATHTHANDA) 		3632004022NRG23060420231065150 09/04/2023 Doopsingh 3632004WL041292 Doopsingh 00688 FINO0001001 594 594 Processed 11/05/2023 1435622122 Bhanoth Dhupsing FINO PAYMENTS BANK LTD(608001)
171 MAHABUBABAD TS-32-004-034-001/020083
(ISLAVATHTHANDA) 		3632004022NRG23060420231065160 09/04/2023 Ammi 3632004WL041292 Ammi 00688 FINO0001001 380 380 Processed 11/05/2023 1435622123 BANOTHU HAMMI FINO PAYMENTS BANK LTD(608001)
172 MAHABUBABAD TS-32-004-034-001/020140
(ISLAVATHTHANDA) 		3632004022NRG23060420231065190 09/04/2023 hacchi 3632004WL041292 hacchi 00688 FINO0001001 660 660 Processed 11/05/2023 1435622124 BANOTHU HACHI FINO PAYMENTS BANK LTD(608001)
173 MAHABUBABAD TS-32-004-042-001/160065
(SADHU TANDA) 		3632004042NRG23060420231065093 09/04/2023 Beemudu 3632004WL041289 Beemudu 00688 FINO0001001 415 415 Processed 11/05/2023 1435622125 GUGULOTHU BHEEMUDU FINO PAYMENTS BANK LTD(608001)
SubTotal 2049 2049
174 MAHABUBABAD TS-32-004-002-002/010527
(LAXMIPUR) 		3632004037NRG23070420231065781 09/04/2023 swarna 3632004WL041307 swarna 00691 IPOS0000001 560 560 Processed 11/05/2023 1435622105 BANOTH SWARNA INDIAN OVERSEAS BANK(508541)
175 MAHABUBABAD TS-32-004-004-004/010600
(PARVATHIGIRI) 		3632004000NRG23070420231065372 09/04/2023 Gandu Mahesh 3632004WL041296 Gandu Mahesh 00691 IPOS0000001 474 474 Processed 11/05/2023 1435622087 GANDU MAHESH CANARA BANK(508532)
176 MAHABUBABAD TS-32-004-004-004/010733
(PARVATHIGIRI) 		3632004000NRG23070420231065390 09/04/2023 KAVITHA 3632004WL041296 KAVITHA 00691 IPOS0000001 474 474 Processed 11/05/2023 1435622095 CHEBELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAHABUBABAD TS-32-004-011-010/112221
(V.S.LAXMIPURAM) 		3632004000NRG23060420231064767 09/04/2023 K Renuka 3632004WL041259 K Renuka 00691 IPOS0000001 955 955 Processed 11/05/2023 1435622096 KONDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAHABUBABAD TS-32-004-013-012/011154
(KAMBALAPALLY) 		3632004000NRG23060420231065248 09/04/2023 Suvarna 3632004WL041295 Suvarna 00691 IPOS0000001 758 758 Processed 11/05/2023 1435622103 KALLEM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAHABUBABAD TS-32-004-013-012/011859
(KAMBALAPALLY) 		3632004000NRG23060420231065260 09/04/2023 soujanya 3632004WL041295 soujanya 00691 IPOS0000001 1360 1360 Processed 11/05/2023 1435622074 SOUJANYA KATLA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAHABUBABAD TS-32-004-022-001/020181
(BALARAMTHANDA) 		3632004000NRG23060420231064861 09/04/2023 Miryali 3632004WL041267 Miryali 00691 IPOS0000001 650 650 Processed 11/05/2023 1435622071 ISLAVATH MIRALI CANARA BANK(508532)
181 MAHABUBABAD TS-32-004-022-001/020199
(BALARAMTHANDA) 		3632004000NRG23060420231064864 09/04/2023 Mothi 3632004WL041267 Mothi 00691 IPOS0000001 780 780 Processed 11/05/2023 1435622069 PEDDAPULLI MOTHI CANARA BANK(508532)
182 MAHABUBABAD TS-32-004-022-001/020199
(BALARAMTHANDA) 		3632004022NRG23060420231065119 09/04/2023 Mothi 3632004WL041290 Mothi 00691 IPOS0000001 720 720 Processed 11/05/2023 1435622070 PEDDAPULLI MOTHI CANARA BANK(508532)
183 MAHABUBABAD TS-32-004-022-001/020201
(BALARAMTHANDA) 		3632004000NRG23060420231064865 09/04/2023 p Laxmi 3632004WL041267 p Laxmi 00691 IPOS0000001 520 520 Processed 11/05/2023 1435622099 laxmi peddapuli peddapuli GENERAL POST OFFICE(607245)
184 MAHABUBABAD TS-32-004-022-001/020207
(BALARAMTHANDA) 		3632004000NRG23060420231064870 09/04/2023 Raaju 3632004WL041267 Raaju 00691 IPOS0000001 700 700 Processed 11/05/2023 1435622106 BANOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAHABUBABAD TS-32-004-022-001/020424
(BALARAMTHANDA) 		3632004022NRG23060420231065126 09/04/2023 rambai 3632004WL041290 rambai 00691 IPOS0000001 720 720 Processed 11/05/2023 1435622110 ESLAVATH RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAHABUBABAD TS-32-004-022-001/20481
(BALARAMTHANDA) 		3632004000NRG23060420231064883 09/04/2023 Lakavath Hathiram 3632004WL041267 Lakavath Hathiram 00691 IPOS0000001 700 700 Processed 11/05/2023 1435622076 LAKAVATH HATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAHABUBABAD TS-32-004-022-001/20481
(BALARAMTHANDA) 		3632004000NRG23060420231064884 09/04/2023 Lakavath Venkatalaxmi 3632004WL041267 Lakavath Venkatalaxmi 00691 IPOS0000001 700 700 Processed 11/05/2023 1435622078 LAKAVATH VENKATALAXMI CANARA BANK(508532)
188 MAHABUBABAD TS-32-004-022-001/20482
(BALARAMTHANDA) 		3632004022NRG23060420231065129 09/04/2023 Peddapuli Naresh 3632004WL041290 Peddapuli Naresh 00691 IPOS0000001 660 660 Processed 11/05/2023 1435622080 PEDDAPULI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAHABUBABAD TS-32-004-022-001/20482
(BALARAMTHANDA) 		3632004022NRG23060420231065130 09/04/2023 Peddapuli Saritha 3632004WL041290 Peddapuli Saritha 00691 IPOS0000001 660 660 Processed 11/05/2023 1435622079 PEDDAPULI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAHABUBABAD TS-32-004-022-001/20483
(BALARAMTHANDA) 		3632004022NRG23060420231065132 09/04/2023 Lakavath Kamala 3632004WL041290 Lakavath Kamala 00691 IPOS0000001 720 720 Processed 11/05/2023 1435622081 LAKAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAHABUBABAD TS-32-004-022-001/20483
(BALARAMTHANDA) 		3632004022NRG23060420231065131 09/04/2023 Lakavath Venkanna 3632004WL041290 Lakavath Venkanna 00691 IPOS0000001 720 720 Processed 11/05/2023 1435622077 LAKAVATH VENKANNA CANARA BANK(508532)
192 MAHABUBABAD TS-32-004-022-001/20485
(BALARAMTHANDA) 		3632004000NRG23060420231064885 09/04/2023 PEDDAPULI JYOTHI 3632004WL041267 PEDDAPULI JYOTHI 00691 IPOS0000001 840 840 Processed 11/05/2023 1435622082 PEDDAPULI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAHABUBABAD TS-32-004-026-001/010757
(DANYATANDA) 		3632004022NRG23060420231065205 09/04/2023 lingya 3632004WL041293 lingya 00691 IPOS0000001 1026 1026 Processed 11/05/2023 1435622089 Mr. BHANOTHU LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MAHABUBABAD TS-32-004-026-001/110001
(DANYATANDA) 		3632004022NRG23060420231065206 09/04/2023 sharadha 3632004WL041293 sharadha 00691 IPOS0000001 770 770 Processed 11/05/2023 1435622085 AZMEERA SHARADHA W/O MALU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
195 MAHABUBABAD TS-32-004-026-001/110004
(DANYATANDA) 		3632004022NRG23060420231065208 09/04/2023 Bicchaali 3632004WL041293 Bicchaali 00691 IPOS0000001 1026 1026 Processed 11/05/2023 1435622068 MISS AJMEERA BICHALI STATE BANK OF INDIA(508548)
196 MAHABUBABAD TS-32-004-026-001/110010
(DANYATANDA) 		3632004022NRG23060420231065209 09/04/2023 Maalu 3632004WL041293 Maalu 00691 IPOS0000001 1026 1026 Processed 11/05/2023 1435622100 Mr. BHANOTHU MALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MAHABUBABAD TS-32-004-026-001/110148
(DANYATANDA) 		3632004022NRG23060420231065212 09/04/2023 Mamgti 3632004WL041293 Mamgti 00691 IPOS0000001 1026 1026 Processed 11/05/2023 1435622091 MANGTI BANOTU UNION BANK OF INDIA(508500)
198 MAHABUBABAD TS-32-004-026-001/150361
(DANYATANDA) 		3632004022NRG23060420231065215 09/04/2023 B Chandrakala 3632004WL041293 B Chandrakala 00691 IPOS0000001 1026 1026 Processed 11/05/2023 1435622090 Mrs. Banothu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MAHABUBABAD TS-32-004-026-001/150362
(DANYATANDA) 		3632004022NRG23060420231065217 09/04/2023 B Prashanth 3632004WL041293 B Prashanth 00691 IPOS0000001 1026 1026 Rejected 11/05/2023 1435622088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MAHABUBABAD TS-32-004-026-001/150362
(DANYATANDA) 		3632004022NRG23060420231065216 09/04/2023 B Praveen 3632004WL041293 B Praveen 00691 IPOS0000001 1026 1026 Processed 11/05/2023 1435622073 BANOTH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAHABUBABAD TS-32-004-029-001/030288
(GADDIGUDEM) 		3632004000NRG23070420231065719 09/04/2023 Sevya 3632004WL041306 Sevya 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435622098 MR BHUKYA SEVYA STATE BANK OF INDIA(508548)
202 MAHABUBABAD TS-32-004-032-001/010202
(INDIRANAGARCOLONY) 		3632004000NRG23030420231062890 09/04/2023 D jyothi 3632004WL041123 D jyothi 00691 IPOS0000001 2827 2827 Processed 11/05/2023 1435622084 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
203 MAHABUBABAD TS-32-004-034-001/020001
(ISLAVATHTHANDA) 		3632004022NRG23060420231065145 09/04/2023 Teekya 3632004WL041292 Teekya 00691 IPOS0000001 380 380 Processed 11/05/2023 1435622109 BANOTHU TIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAHABUBABAD TS-32-004-034-001/020047
(ISLAVATHTHANDA) 		3632004022NRG23060420231065155 09/04/2023 Haccha 3632004WL041292 Haccha 00691 IPOS0000001 380 380 Processed 11/05/2023 1435622102 BANOTHU HACHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAHABUBABAD TS-32-004-034-001/020082
(ISLAVATHTHANDA) 		3632004022NRG23060420231065158 09/04/2023 sudaaker 3632004WL041292 sudaaker 00691 IPOS0000001 475 475 Processed 11/05/2023 1435622086 MR GUGULOTH SUDHAKAR STATE BANK OF INDIA(508548)
206 MAHABUBABAD TS-32-004-034-001/020135
(ISLAVATHTHANDA) 		3632004022NRG23060420231065180 09/04/2023 Keema 3632004WL041292 Keema 00691 IPOS0000001 330 330 Processed 11/05/2023 1435622107 BANOTHU KEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAHABUBABAD TS-32-004-034-001/020136
(ISLAVATHTHANDA) 		3632004022NRG23060420231065182 09/04/2023 Naresh 3632004WL041292 Naresh 00691 IPOS0000001 660 660 Processed 11/05/2023 1435622104 MR BHANOTH NARESH STATE BANK OF INDIA(508548)
208 MAHABUBABAD TS-32-004-034-001/020139
(ISLAVATHTHANDA) 		3632004022NRG23060420231065189 09/04/2023 Saroja 3632004WL041292 Saroja 00691 IPOS0000001 660 660 Processed 11/05/2023 1435622108 MS BANOTH SAROJA STATE BANK OF INDIA(508548)
209 MAHABUBABAD TS-32-004-034-001/020186
(ISLAVATHTHANDA) 		3632004022NRG23060420231065197 09/04/2023 vanitha 3632004WL041292 vanitha 00691 IPOS0000001 660 660 Processed 11/05/2023 1435622094 BANOTH VANITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
210 MAHABUBABAD TS-32-004-034-001/40015
(ISLAVATHTHANDA) 		3632004022NRG23060420231065198 09/04/2023 b mohan 3632004WL041292 b mohan 00691 IPOS0000001 594 594 Processed 11/05/2023 1435622092 BANOTHU MOHAN UNION BANK OF INDIA(508500)
211 MAHABUBABAD TS-32-004-042-001/010764
(SADHU TANDA) 		3632004022NRG23060420231065218 09/04/2023 Jyothi 3632004WL041294 Jyothi 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1435622093 MRS LALAVATH JYOTI STATE BANK OF INDIA(508548)
212 MAHABUBABAD TS-32-004-042-001/160064
(SADHU TANDA) 		3632004042NRG23060420231065091 09/04/2023 Shivaji 3632004WL041289 Shivaji 00691 IPOS0000001 415 415 Processed 11/05/2023 1435622075 Mr. GUGULOTHU SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MAHABUBABAD TS-32-004-042-001/160110
(SADHU TANDA) 		3632004042NRG23060420231065108 09/04/2023 vijaya 3632004WL041289 vijaya 00691 IPOS0000001 415 415 Processed 11/05/2023 1435622097 GUGULOTHU VIJAYA CANARA BANK(508532)
214 MAHABUBABAD TS-32-004-044-001/070004
(SEECENDRABAD THANDA) 		3632004000NRG23070420231065813 09/04/2023 Shekar 3632004WL041309 Shekar 00691 IPOS0000001 664 664 Processed 11/05/2023 1435622072 Mr. Shekar . Pishani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MAHABUBABAD TS-32-004-044-001/070053
(SEECENDRABAD THANDA) 		3632004000NRG23070420231065857 09/04/2023 Dhargamma 3632004WL041309 Dhargamma 00691 IPOS0000001 578 578 Processed 11/05/2023 1435622101 Mrs. DARAVATH DARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MAHABUBABAD TS-32-004-047-001/060280
(THURUPUTANDA) 		3632004003NRG23070420231065881 09/04/2023 achamma 3632004WL041311 achamma 00691 IPOS0000001 1265 1265 Processed 11/05/2023 1435622083 AZMEERA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34496 34496
217 MAHABUBABAD TS-32-004-001-001/010008
(SINGARAM) 		3632004000NRG23060420231064778 09/04/2023 Suresh 3632004WL041262 Suresh 00710 SBIN0000DOP 525 525 Processed 11/05/2023 1435621978 MANDA SURESH FINO PAYMENTS BANK LTD(608001)
218 MAHABUBABAD TS-32-004-001-001/010008
(SINGARAM) 		3632004000NRG23060420231064780 09/04/2023 Suresh 3632004WL041262 Suresh 00710 SBIN0000DOP 475 475 Processed 11/05/2023 1435621980 MANDA SURESH FINO PAYMENTS BANK LTD(608001)
219 MAHABUBABAD TS-32-004-001-001/010021
(SINGARAM) 		3632004000NRG23060420231064790 09/04/2023 Babu 3632004WL041262 Babu 00710 SBIN0000DOP 315 315 Processed 11/05/2023 1435622003 Babu mandula mandula GENERAL POST OFFICE(607245)
220 MAHABUBABAD TS-32-004-002-002/010291
(LAXMIPUR) 		3632004037NRG23070420231065721 09/04/2023 bharathi 3632004WL041307 bharathi 00710 SBIN0000DOP 700 700 Processed 11/05/2023 1435621997 Mrs. BANOTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MAHABUBABAD TS-32-004-002-002/010346
(LAXMIPUR) 		3632004037NRG23070420231065731 09/04/2023 Venkanna 3632004WL041307 Venkanna 00710 SBIN0000DOP 683 683 Processed 11/05/2023 1435621998 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAHABUBABAD TS-32-004-004-004/010014
(PARVATHIGIRI) 		3632004000NRG23070420231065274 09/04/2023 kreshanaveni 3632004WL041296 kreshanaveni 00710 SBIN0000DOP 524 524 Processed 11/05/2023 1435621981 MRS KRISHNAVENI AMUNOORI STATE BANK OF INDIA(508548)
223 MAHABUBABAD TS-32-004-004-004/010057
(PARVATHIGIRI) 		3632004000NRG23070420231065290 09/04/2023 Sujata 3632004WL041296 Sujata 00710 SBIN0000DOP 515 515 Processed 11/05/2023 1435621986 Mr. AEDLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MAHABUBABAD TS-32-004-004-004/010063
(PARVATHIGIRI) 		3632004000NRG23070420231065291 09/04/2023 Yakaiah 3632004WL041296 Yakaiah 00710 SBIN0000DOP 474 474 Processed 11/05/2023 1435622004 PODAKANTI YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAHABUBABAD TS-32-004-004-004/010075
(PARVATHIGIRI) 		3632004000NRG23070420231065294 09/04/2023 Sathaiah 3632004WL041296 Sathaiah 00710 SBIN0000DOP 524 524 Processed 11/05/2023 1435622005 RAMADUGU SATHAIAH S/O NARSAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
226 MAHABUBABAD TS-32-004-004-004/010111
(PARVATHIGIRI) 		3632004000NRG23070420231065301 09/04/2023 Veeraswami 3632004WL041296 Veeraswami 00710 SBIN0000DOP 515 515 Processed 11/05/2023 1435621982 VEERA SWAMY CH CANARA BANK(508532)
227 MAHABUBABAD TS-32-004-004-004/010164
(PARVATHIGIRI) 		3632004000NRG23070420231065329 09/04/2023 manasa 3632004WL041296 manasa 00710 SBIN0000DOP 530 530 Processed 11/05/2023 1435621988 MR MANASA SADHANAM STATE BANK OF INDIA(508548)
228 MAHABUBABAD TS-32-004-004-004/010446
(PARVATHIGIRI) 		3632004000NRG23070420231065348 09/04/2023 Swami 3632004WL041296 Swami 00710 SBIN0000DOP 722 722 Processed 11/05/2023 1435621983 AKUTHOTA SAIKUMAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
229 MAHABUBABAD TS-32-004-004-004/010457
(PARVATHIGIRI) 		3632004000NRG23070420231065354 09/04/2023 Srinu 3632004WL041296 Srinu 00710 SBIN0000DOP 515 515 Processed 11/05/2023 1435621984 EDLA SRINIVAS . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
230 MAHABUBABAD TS-32-004-004-004/010483
(PARVATHIGIRI) 		3632004000NRG23070420231065366 09/04/2023 venkatesh 3632004WL041296 venkatesh 00710 SBIN0000DOP 499 499 Processed 11/05/2023 1435621999 KETHARAJU VENKATESH PUNJAB NATIONAL BANK(508568)
231 MAHABUBABAD TS-32-004-004-004/010487
(PARVATHIGIRI) 		3632004000NRG23070420231065369 09/04/2023 Ramachandru 3632004WL041296 Ramachandru 00710 SBIN0000DOP 499 499 Processed 11/05/2023 1435621985 KETHARAJU RAMACHANDRAIAH UNION BANK OF INDIA(508500)
232 MAHABUBABAD TS-32-004-004-004/050018
(PARVATHIGIRI) 		3632004000NRG23070420231065397 09/04/2023 Annapurna 3632004WL041296 Annapurna 00710 SBIN0000DOP 499 499 Rejected 11/05/2023 1435622000 Account closed
233 MAHABUBABAD TS-32-004-004-004/050088
(PARVATHIGIRI) 		3632004000NRG23070420231065420 09/04/2023 Ramesh 3632004WL041296 Ramesh 00710 SBIN0000DOP 499 499 Processed 11/05/2023 1435622001 YERROJU RAMESH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
234 MAHABUBABAD TS-32-004-011-010/010162
(V.S.LAXMIPURAM) 		3632004000NRG23060420231064759 09/04/2023 somakka 3632004WL041259 somakka 00710 SBIN0000DOP 955 955 Processed 11/05/2023 1435621987 MASKAPURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAHABUBABAD TS-32-004-011-010/011051
(V.S.LAXMIPURAM) 		3632004000NRG23060420231064762 09/04/2023 madanayya 3632004WL041259 madanayya 00710 SBIN0000DOP 955 955 Processed 11/05/2023 1435621977 RAMAGIRI MADHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAHABUBABAD TS-32-004-011-010/011064
(V.S.LAXMIPURAM) 		3632004000NRG23060420231064763 09/04/2023 upendra 3632004WL041259 upendra 00710 SBIN0000DOP 1799 1799 Processed 11/05/2023 1435622002 KOMMU UPENDRA AND BIKSHAPATHI STATE BANK OF INDIA(508548)
237 MAHABUBABAD TS-32-004-022-001/020104
(BALARAMTHANDA) 		3632004022NRG23060420231065114 09/04/2023 vasuru 3632004WL041290 vasuru 00710 SBIN0000DOP 460 460 Processed 11/05/2023 1435622006 PEDDAPULI VASTHRAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 MAHABUBABAD TS-32-004-044-001/070015
(SEECENDRABAD THANDA) 		3632004000NRG23070420231065834 09/04/2023 Kishan 3632004WL041309 Kishan 00710 SBIN0000DOP 578 578 Processed 11/05/2023 1435621976 MR BHUKYA KISHAN STATE BANK OF INDIA(508548)
SubTotal 13760 13760
Total 167486 167486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_090423APB_FTO_8301 Bank of Baroda BARB0ZAFARG DOP 700
2 MAHABUBABAD TS3632004_090423APB_FTO_8301 Canara Bank CNRB0001076 DOP 631
3 MAHABUBABAD TS3632004_090423APB_FTO_8301 Canara Bank CNRB0006055 MAHABUBA BAD 8488
4 MAHABUBABAD TS3632004_090423APB_FTO_8301 Canara Bank CNRB0013602 ANUMANGAL 13132
5 MAHABUBABAD TS3632004_090423APB_FTO_8301 Canara Bank CNRB0013602 DOP 3992
6 MAHABUBABAD TS3632004_090423APB_FTO_8301 INDIAN BANK IDIB000M074 MAHABOOBABAD 2017
7 MAHABUBABAD TS3632004_090423APB_FTO_8301 INDIAN OVERSEAS BANK IOBA0000426 DOP 6888
8 MAHABUBABAD TS3632004_090423APB_FTO_8301 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 10948
9 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1990
10 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 14241
11 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0006220 DOP 4558
12 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 6232
13 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0020152 DOP 1595
14 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 5114
15 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0020866 DOP 955
16 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0021579 DOP 7683
17 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3349
18 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 8334
19 MAHABUBABAD TS3632004_090423APB_FTO_8301 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 541
20 MAHABUBABAD TS3632004_090423APB_FTO_8301 UNION BANK OF INDIA UBIN0803677 DOP 787
21 MAHABUBABAD TS3632004_090423APB_FTO_8301 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 4754
22 MAHABUBABAD TS3632004_090423APB_FTO_8301 UNION BANK OF INDIA UBIN0807575 BEEROLE 594
23 MAHABUBABAD TS3632004_090423APB_FTO_8301 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1210
24 MAHABUBABAD TS3632004_090423APB_FTO_8301 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 7334
25 MAHABUBABAD TS3632004_090423APB_FTO_8301 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 554
26 MAHABUBABAD TS3632004_090423APB_FTO_8301 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 560
27 MAHABUBABAD TS3632004_090423APB_FTO_8301 Fino Payments Bank Ltd FINO0001001 SATIVALI 2049
28 MAHABUBABAD TS3632004_090423APB_FTO_8301 India Post Payments Bank IPOS0000001 DOP 1360
29 MAHABUBABAD TS3632004_090423APB_FTO_8301 India Post Payments Bank IPOS0000001 MAHABUBABAD 33136
30 MAHABUBABAD TS3632004_090423APB_FTO_8301 DOP SBIN0000DOP General Post Office-CBS 13760

Download In Excel