Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:50 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_181023APB_FTO_216489
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-32-004-032-001/010231
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798495 18/10/2023 Prashant 3632004WL022088 Prashant 00032 UTIB0001749 672 672 Processed 09/11/2023 7269031556 Mr. MOODU PRASHANTH INDIAN BANK(607105)
SubTotal 672 672
2 MAHABUBABAD TS-32-004-002-002/010090
(LAXMIPUR) 		3632004000NRG24181020230797804 18/10/2023 GUNJA THARAKA 3632004WL022027 GUNJA THARAKA 00045 BARB0WARANG 829 829 Processed 09/11/2023 7269031634 GUNJA THARAKA FINO PAYMENTS BANK LTD(608001)
3 MAHABUBABAD TS-32-004-002-002/010492
(LAXMIPUR) 		3632004000NRG24181020230797884 18/10/2023 Hemalata 3632004WL022030 Hemalata 00045 BARB0WARANG 1750 1750 Processed 09/11/2023 7269031633 GANDASIRI HEMALATHA BANK OF BARODA(606985)
4 MAHABUBABAD TS-32-004-007-006/020213
(AYODYA) 		3632004000NRG24171020230797054 18/10/2023 shravan 3632004WL021981 shravan 00045 BARB0WARANG 230 230 Processed 09/11/2023 7269031635 UBBAPELLY SRAVAN KUM BANK OF BARODA(606985)
5 MAHABUBABAD TS-32-004-007-006/020437
(AYODYA) 		3632004000NRG24171020230797067 18/10/2023 naresh 3632004WL021981 naresh 00045 BARB0WARANG 919 919 Processed 09/11/2023 7269031637 CHEKKALA NARESH BANK OF BARODA(606985)
6 MAHABUBABAD TS-32-004-007-006/020437
(AYODYA) 		3632004000NRG24171020230797068 18/10/2023 srilatha 3632004WL021981 srilatha 00045 BARB0WARANG 919 919 Processed 09/11/2023 7269031636 CHEKKALA SRILATHA BANK OF BARODA(606985)
7 MAHABUBABAD TS-32-004-025-001/010235
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798100 18/10/2023 badru 3632004WL022046 badru 00045 BARB0WARANG 530 530 Processed 09/11/2023 7269031638 Devasoth Bhadru Devasoth GENERAL POST OFFICE(607245)
SubTotal 5177 5177
8 MAHABUBABAD TS-32-004-025-001/010235
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798101 18/10/2023 Lakshmi 3632004WL022046 Lakshmi 00078 CNRB0006055 530 530 Processed 09/11/2023 7269031549 Devasoth Laxmi Devasoth GENERAL POST OFFICE(607245)
SubTotal 530 530
9 MAHABUBABAD TS-32-004-032-001/010248
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798504 18/10/2023 Kishan 3632004WL022088 Kishan 00078 CNRB0006771 672 672 Processed 10/11/2023 7269031548 MR BANOTHU KISHAN STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-032-001/050087
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798530 18/10/2023 lalsingh 3632004WL022088 lalsingh 00078 CNRB0006771 336 336 Processed 09/11/2023 7269031547 DARAVATHU LALSING CANARA BANK(508532)
11 MAHABUBABAD TS-32-004-032-001/050126
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798541 18/10/2023 chakru 3632004WL022088 chakru 00078 CNRB0006771 840 840 Processed 09/11/2023 7269031580 GUGULOTHU SHAKRU CANARA BANK(508532)
SubTotal 1848 1848
12 MAHABUBABAD TS-32-004-004-004/70464
(PARVATHIGIRI) 		3632004000NRG24181020230798323 18/10/2023 Rampelli Naresh 3632004WL022066 Rampelli Naresh 00078 CNRB0013602 3536 3536 Processed 09/11/2023 7269031745 RAMPELLI NARESH CANARA BANK(508532)
13 MAHABUBABAD TS-32-004-046-001/070008
(SOMLATHANDA) 		3632004000NRG24181020230798305 18/10/2023 BHUKYA VIMALA 3632004WL022061 BHUKYA VIMALA 00078 CNRB0013602 1904 1904 Rejected 09/11/2023 7269031744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5440 5440
14 MAHABUBABAD TS-32-004-046-001/070487
(SOMLATHANDA) 		3632004000NRG24181020230798307 18/10/2023 sujatha 3632004WL022061 sujatha 00176 IDIB000J050 1904 1904 Processed 10/11/2023 7269031770 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
15 MAHABUBABAD TS-32-004-032-001/010207
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798455 18/10/2023 sandhya 3632004WL022088 sandhya 00176 IDIB000M074 672 672 Processed 09/11/2023 7269031546 Mrs. ISLAVATH . SANDHYA INDIAN BANK(607105)
SubTotal 672 672
16 MAHABUBABAD TS-32-004-002-002/010040
(LAXMIPUR) 		3632004000NRG24181020230797825 18/10/2023 Laxmayya 3632004WL022030 Laxmayya 00177 IOBA0000426 1250 1250 Processed 09/11/2023 7269031576 MUDDANGULA LAXMAIAH CANARA BANK(508532)
17 MAHABUBABAD TS-32-004-002-002/010416
(LAXMIPUR) 		3632004000NRG24181020230797869 18/10/2023 Vajra 3632004WL022030 Vajra 00177 IOBA0000426 1750 1750 Processed 09/11/2023 7269031585 MANDULA VAGEERA INDIAN OVERSEAS BANK(508541)
18 MAHABUBABAD TS-32-004-002-002/010439
(LAXMIPUR) 		3632004000NRG24181020230797873 18/10/2023 rajitha 3632004WL022030 rajitha 00177 IOBA0000426 750 750 Processed 09/11/2023 7269031591 Mrs. BANDARI RAJITHA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MAHABUBABAD TS-32-004-002-002/010453
(LAXMIPUR) 		3632004000NRG24181020230797880 18/10/2023 vasantha 3632004WL022030 vasantha 00177 IOBA0000426 1750 1750 Processed 09/11/2023 7269031592 Mrs. Muddangula Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MAHABUBABAD TS-32-004-002-002/010453
(LAXMIPUR) 		3632004000NRG24181020230797879 18/10/2023 yakanna 3632004WL022030 yakanna 00177 IOBA0000426 1250 1250 Processed 09/11/2023 7269031572 MUDHANGULA YAKAIAH INDIAN OVERSEAS BANK(508541)
21 MAHABUBABAD TS-32-004-002-002/010458
(LAXMIPUR) 		3632004000NRG24181020230797881 18/10/2023 reshma 3632004WL022030 reshma 00177 IOBA0000426 1000 1000 Processed 09/11/2023 7269031575 SHAIK RESHMA INDIAN OVERSEAS BANK(508541)
22 MAHABUBABAD TS-32-004-002-002/010459
(LAXMIPUR) 		3632004000NRG24181020230797882 18/10/2023 ahmad 3632004WL022030 ahmad 00177 IOBA0000426 1750 1750 Processed 09/11/2023 7269031564 SHAIK AHMED CANARA BANK(508532)
23 MAHABUBABAD TS-32-004-002-002/010459
(LAXMIPUR) 		3632004000NRG24181020230797883 18/10/2023 nazeema 3632004WL022030 nazeema 00177 IOBA0000426 1750 1750 Processed 10/11/2023 7269031598 MRS SHAIK AJEEMA STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-002-002/010506
(LAXMIPUR) 		3632004000NRG24181020230797885 18/10/2023 kaanthi 3632004WL022030 kaanthi 00177 IOBA0000426 1250 1250 Processed 10/11/2023 7269031590 MRS LAVUDYA KANTHAMMA STATE BANK OF INDIA(508548)
25 MAHABUBABAD TS-32-004-025-001/030110
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798107 18/10/2023 bulli 3632004WL022046 bulli 00177 IOBA0000426 530 530 Processed 09/11/2023 7269031569 NETAVATH BOOLI INDIAN OVERSEAS BANK(508541)
26 MAHABUBABAD TS-32-004-025-001/030146
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798110 18/10/2023 bhadru 3632004WL022046 bhadru 00177 IOBA0000426 530 530 Processed 09/11/2023 7269031574 BANOTH BHADRU INDIAN OVERSEAS BANK(508541)
27 MAHABUBABAD TS-32-004-025-001/030206
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798114 18/10/2023 bojya 3632004WL022046 bojya 00177 IOBA0000426 530 530 Processed 09/11/2023 7269031597 AJMEERA BOJYA INDIAN OVERSEAS BANK(508541)
28 MAHABUBABAD TS-32-004-032-001/010197
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798439 18/10/2023 amarsingh 3632004WL022088 amarsingh 00177 IOBA0000426 672 672 Processed 09/11/2023 7269031566 DARAVATH AMARSINGH INDIAN OVERSEAS BANK(508541)
29 MAHABUBABAD TS-32-004-032-001/010223
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798479 18/10/2023 Veeranna 3632004WL022088 Veeranna 00177 IOBA0000426 168 168 Processed 09/11/2023 7269031565 DARAVATH VEERANNA INDIAN OVERSEAS BANK(508541)
30 MAHABUBABAD TS-32-004-032-001/010227
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798488 18/10/2023 mangilal 3632004WL022088 mangilal 00177 IOBA0000426 504 504 Rejected 09/11/2023 7269031571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MAHABUBABAD TS-32-004-032-001/010233
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798499 18/10/2023 kanthi 3632004WL022088 kanthi 00177 IOBA0000426 672 672 Processed 10/11/2023 7269031593 MRS DHARAVATH KANTHI STATE BANK OF INDIA(508548)
32 MAHABUBABAD TS-32-004-032-001/010248
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798505 18/10/2023 Majan 3632004WL022088 Majan 00177 IOBA0000426 336 336 Processed 09/11/2023 7269031589 DHARAVATHU MAJAN INDIAN OVERSEAS BANK(508541)
33 MAHABUBABAD TS-32-004-032-001/010250
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798506 18/10/2023 Supriya 3632004WL022088 Supriya 00177 IOBA0000426 504 504 Processed 09/11/2023 7269031594 BHUKYA SUPREEYA INDIAN OVERSEAS BANK(508541)
34 MAHABUBABAD TS-32-004-032-001/010514
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798511 18/10/2023 Deva 3632004WL022088 Deva 00177 IOBA0000426 1009 1009 Processed 09/11/2023 7269031596 DHARAVATH DEVA INDIAN OVERSEAS BANK(508541)
35 MAHABUBABAD TS-32-004-032-001/010519
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798514 18/10/2023 Shareef 3632004WL022088 Shareef 00177 IOBA0000426 1009 1009 Processed 10/11/2023 7269031600 MR MOHAMMAD SHAREEF STATE BANK OF INDIA(508548)
36 MAHABUBABAD TS-32-004-032-001/050074
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798519 18/10/2023 kamili 3632004WL022088 kamili 00177 IOBA0000426 504 504 Processed 09/11/2023 7269031577 VANKDOTH KAMILI VEMNOOR INDIAN OVERSEAS BANK(508541)
37 MAHABUBABAD TS-32-004-032-001/050081
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798522 18/10/2023 Lalu 3632004WL022088 Lalu 00177 IOBA0000426 168 168 Processed 09/11/2023 7269031578 MALOTH LALU INDIAN OVERSEAS BANK(508541)
38 MAHABUBABAD TS-32-004-032-001/050082
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798524 18/10/2023 laxmi 3632004WL022088 laxmi 00177 IOBA0000426 1009 1009 Processed 09/11/2023 7269031583 BANOTH LAKSHMI INDIAN OVERSEAS BANK(508541)
39 MAHABUBABAD TS-32-004-032-001/050085
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798528 18/10/2023 ammi 3632004WL022088 ammi 00177 IOBA0000426 840 840 Processed 09/11/2023 7269031563 BHUKYA AMMI . INDIAN OVERSEAS BANK(508541)
40 MAHABUBABAD TS-32-004-032-001/050085
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798527 18/10/2023 hussain 3632004WL022088 hussain 00177 IOBA0000426 840 840 Processed 09/11/2023 7269031567 BUKYA HUSSAIN INDIAN OVERSEAS BANK(508541)
41 MAHABUBABAD TS-32-004-032-001/050096
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798532 18/10/2023 shankar 3632004WL022088 shankar 00177 IOBA0000426 336 336 Processed 09/11/2023 7269031573 BHUKYA SHANKAR INDIAN OVERSEAS BANK(508541)
42 MAHABUBABAD TS-32-004-032-001/050122
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798537 18/10/2023 Hanuma 3632004WL022088 Hanuma 00177 IOBA0000426 840 840 Processed 09/11/2023 7269031570 BHUKYA HANUMA INDIAN OVERSEAS BANK(508541)
43 MAHABUBABAD TS-32-004-032-001/050122
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798536 18/10/2023 shanthi 3632004WL022088 shanthi 00177 IOBA0000426 840 840 Processed 09/11/2023 7269031587 BHUKYA SHANTI INDIAN OVERSEAS BANK(508541)
44 MAHABUBABAD TS-32-004-032-001/050125
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798539 18/10/2023 hussain 3632004WL022088 hussain 00177 IOBA0000426 840 840 Processed 09/11/2023 7269031560 GUGULOTH HUSSAIN INDIAN OVERSEAS BANK(508541)
45 MAHABUBABAD TS-32-004-032-001/050125
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798540 18/10/2023 padma 3632004WL022088 padma 00177 IOBA0000426 840 840 Processed 09/11/2023 7269031584 GUGULOTH PADMA INDIAN OVERSEAS BANK(508541)
46 MAHABUBABAD TS-32-004-032-001/050126
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798542 18/10/2023 Keeli 3632004WL022088 Keeli 00177 IOBA0000426 840 840 Processed 09/11/2023 7269031588 GUGULOTH KELI INDIAN OVERSEAS BANK(508541)
47 MAHABUBABAD TS-32-004-032-001/050132
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798545 18/10/2023 bujji 3632004WL022088 bujji 00177 IOBA0000426 504 504 Processed 09/11/2023 7269031595 BHUKYA BUJJI INDIAN OVERSEAS BANK(508541)
48 MAHABUBABAD TS-32-004-032-001/050145
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798547 18/10/2023 srinu 3632004WL022088 srinu 00177 IOBA0000426 168 168 Processed 09/11/2023 7269031568 BHUKYA SRINU INDIAN OVERSEAS BANK(508541)
49 MAHABUBABAD TS-32-004-032-001/050145
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798548 18/10/2023 vijaya 3632004WL022088 vijaya 00177 IOBA0000426 168 168 Processed 09/11/2023 7269031562 BHUKYA VIJAYA INDIAN OVERSEAS BANK(508541)
50 MAHABUBABAD TS-32-004-032-001/050161
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798553 18/10/2023 saroja 3632004WL022088 saroja 00177 IOBA0000426 672 672 Processed 09/11/2023 7269031561 VANKUDOTH SAROJA INDIAN OVERSEAS BANK(508541)
51 MAHABUBABAD TS-32-004-032-001/050164
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798556 18/10/2023 Mangamma 3632004WL022088 Mangamma 00177 IOBA0000426 504 504 Processed 09/11/2023 7269031586 BANOTH MANGAMMA INDIAN OVERSEAS BANK(508541)
52 MAHABUBABAD TS-32-004-032-001/050164
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798555 18/10/2023 mangya 3632004WL022088 mangya 00177 IOBA0000426 504 504 Processed 09/11/2023 7269031579 BANOTH MANGYA INDIAN OVERSEAS BANK(508541)
53 MAHABUBABAD TS-32-004-032-001/050180
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798561 18/10/2023 Banoth Chakru 3632004WL022088 Banoth Chakru 00177 IOBA0000426 336 336 Processed 09/11/2023 7269031559 BANOTH CHAKRU AIRTEL PAYMENTS BANK LIMITED(990288)
54 MAHABUBABAD TS-32-004-032-001/110194
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798563 18/10/2023 anasurya 3632004WL022088 anasurya 00177 IOBA0000426 336 336 Processed 09/11/2023 7269031599 BANOTHU ANASURYA INDIAN OVERSEAS BANK(508541)
SubTotal 30053 30053
55 MAHABUBABAD TS-32-004-007-006/020429
(AYODYA) 		3632004000NRG24171020230797064 18/10/2023 venkatamma 3632004WL021981 venkatamma 00415 SBIN0006220 1379 1379 Processed 09/11/2023 7269031558 VENKATAMMA G W/O NARSAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 MAHABUBABAD TS-32-004-032-001/010209
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798458 18/10/2023 mangamma 3632004WL022088 mangamma 00415 SBIN0006220 672 672 Processed 10/11/2023 7269031730 MR MANGAMMA BHUKYA STATE BANK OF INDIA(508548)
57 MAHABUBABAD TS-32-004-032-001/010212
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798463 18/10/2023 aruna 3632004WL022088 aruna 00415 SBIN0006220 1009 1009 Processed 10/11/2023 7269031731 MRS ARUNA DHARAVATH STATE BANK OF INDIA(508548)
58 MAHABUBABAD TS-32-004-032-001/010212
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798464 18/10/2023 kamselya 3632004WL022088 kamselya 00415 SBIN0006220 504 504 Processed 10/11/2023 7269031732 MRS KAMSELYA DHARAVATH STATE BANK OF INDIA(508548)
59 MAHABUBABAD TS-32-004-032-001/010216
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798471 18/10/2023 Ramu 3632004WL022088 Ramu 00415 SBIN0006220 840 840 Processed 10/11/2023 7269031736 MR RAMU MOOD STATE BANK OF INDIA(508548)
60 MAHABUBABAD TS-32-004-032-001/010221
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798476 18/10/2023 Komiti 3632004WL022088 Komiti 00415 SBIN0006220 672 672 Processed 10/11/2023 7269031733 MRS KOMITI DHARAVATH STATE BANK OF INDIA(508548)
61 MAHABUBABAD TS-32-004-032-001/010224
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798482 18/10/2023 Saritha 3632004WL022088 Saritha 00415 SBIN0006220 1009 1009 Processed 10/11/2023 7269031734 MRS SARITHA DARAVATH STATE BANK OF INDIA(508548)
62 MAHABUBABAD TS-32-004-032-001/010226
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798486 18/10/2023 Santhali 3632004WL022088 Santhali 00415 SBIN0006220 672 672 Processed 10/11/2023 7269031735 MRS SANTHALI DHARAVATH STATE BANK OF INDIA(508548)
63 MAHABUBABAD TS-32-004-032-001/120033
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798568 18/10/2023 Lakpathi Bukya 3632004WL022088 Lakpathi Bukya 00415 SBIN0006220 168 168 Processed 09/11/2023 7269031737 BHUKYA LAKPATHI AXIS BANK(607153)
SubTotal 6925 6925
64 MAHABUBABAD TS-32-004-032-001/010197
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798440 18/10/2023 badri 3632004WL022088 badri 00415 SBIN0012717 672 672 Rejected 09/11/2023 7269031724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MAHABUBABAD TS-32-004-032-001/010198
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798442 18/10/2023 vinodha 3632004WL022088 vinodha 00415 SBIN0012717 672 672 Processed 09/11/2023 7269031728 Vinoda Daravath Daravath GENERAL POST OFFICE(607245)
66 MAHABUBABAD TS-32-004-032-001/010201
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798448 18/10/2023 eeri 3632004WL022088 eeri 00415 SBIN0012717 1009 1009 Processed 10/11/2023 7269031721 MRS ERAMMA BUKYA STATE BANK OF INDIA(508548)
67 MAHABUBABAD TS-32-004-032-001/010204
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798451 18/10/2023 kailu 3632004WL022088 kailu 00415 SBIN0012717 504 504 Processed 10/11/2023 7269031719 MRS KAILA DHARAVATH STATE BANK OF INDIA(508548)
68 MAHABUBABAD TS-32-004-032-001/010211
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798461 18/10/2023 Swaraj kumar 3632004WL022088 Swaraj kumar 00415 SBIN0012717 1009 1009 Processed 10/11/2023 7269031740 MR DHARAVATH SWARAJ KUMAR STATE BANK OF INDIA(508548)
69 MAHABUBABAD TS-32-004-032-001/010212
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798462 18/10/2023 gorya 3632004WL022088 gorya 00415 SBIN0012717 1009 1009 Processed 09/11/2023 7269031723 Daravat Goriya Daravat GENERAL POST OFFICE(607245)
70 MAHABUBABAD TS-32-004-032-001/010215
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798470 18/10/2023 Sunitha 3632004WL022088 Sunitha 00415 SBIN0012717 840 840 Processed 10/11/2023 7269031729 MS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
71 MAHABUBABAD TS-32-004-032-001/010227
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798489 18/10/2023 shanthi 3632004WL022088 shanthi 00415 SBIN0012717 504 504 Processed 10/11/2023 7269031722 MISS DHARAVATH SHANTHI STATE BANK OF INDIA(508548)
72 MAHABUBABAD TS-32-004-032-001/010229
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798491 18/10/2023 kanki 3632004WL022088 kanki 00415 SBIN0012717 672 672 Processed 10/11/2023 7269031720 MRS DHARAVATH KANKI STATE BANK OF INDIA(508548)
73 MAHABUBABAD TS-32-004-032-001/010231
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798494 18/10/2023 Venkanna 3632004WL022088 Venkanna 00415 SBIN0012717 672 672 Processed 09/11/2023 7269031738 Moodu Venkanna Moodu GENERAL POST OFFICE(607245)
74 MAHABUBABAD TS-32-004-032-001/010232
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798497 18/10/2023 Bujji 3632004WL022088 Bujji 00415 SBIN0012717 840 840 Processed 10/11/2023 7269031727 MS MALOTHU BUJJI STATE BANK OF INDIA(508548)
75 MAHABUBABAD TS-32-004-032-001/010236
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798501 18/10/2023 laxmi 3632004WL022088 laxmi 00415 SBIN0012717 840 840 Processed 10/11/2023 7269031739 MRS GUDISE LAKSHMI STATE BANK OF INDIA(508548)
76 MAHABUBABAD TS-32-004-032-001/010236
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798500 18/10/2023 venkanna 3632004WL022088 venkanna 00415 SBIN0012717 840 840 Processed 10/11/2023 7269031726 MR GUDISE VENKANNA STATE BANK OF INDIA(508548)
77 MAHABUBABAD TS-32-004-032-001/010237
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798503 18/10/2023 suprya 3632004WL022088 suprya 00415 SBIN0012717 840 840 Processed 10/11/2023 7269031743 MRS GUDISE SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 10923 10923
78 MAHABUBABAD TS-32-004-002-002/010212
(LAXMIPUR) 		3632004000NRG24181020230797807 18/10/2023 Alakuntla Sunitha 3632004WL022027 Alakuntla Sunitha 00415 SBIN0017179 829 829 Processed 09/11/2023 7269031741 Alakuntla Sunitha FINO PAYMENTS BANK LTD(608001)
79 MAHABUBABAD TS-32-004-025-001/030171
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798113 18/10/2023 rajitha 3632004WL022046 rajitha 00415 SBIN0017179 530 530 Processed 10/11/2023 7269031535 MRS NALAMASA RAJITHA STATE BANK OF INDIA(508548)
80 MAHABUBABAD TS-32-004-032-001/120020
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798566 18/10/2023 Gugulothu Tharun 3632004WL022088 Gugulothu Tharun 00415 SBIN0017179 840 840 Processed 10/11/2023 7269031742 MR GUGULOTHU THARUN STATE BANK OF INDIA(508548)
81 MAHABUBABAD TS-32-004-042-001/130044
(SADHU TANDA) 		3632004000NRG24181020230798325 18/10/2023 Balu 3632004WL022068 Balu 00415 SBIN0017179 3536 3536 Processed 10/11/2023 7269031746 MR BHUKYA BALU STATE BANK OF INDIA(508548)
82 MAHABUBABAD TS-32-004-044-001/020033
(SEECENDRABAD THANDA) 		3632004000NRG24181020230797907 18/10/2023 Balu 3632004WL022032 Balu 00415 SBIN0017179 812 812 Processed 09/11/2023 7269031747 Mr. BANOTHU BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MAHABUBABAD TS-32-004-046-001/070487
(SOMLATHANDA) 		3632004000NRG24181020230798306 18/10/2023 maarsingh 3632004WL022061 maarsingh 00415 SBIN0017179 1904 1904 Processed 09/11/2023 7269031725 AMAR SINGH BHUKYA CANARA BANK(508532)
SubTotal 8451 8451
84 MAHABUBABAD TS-32-004-007-006/020434
(AYODYA) 		3632004000NRG24171020230797066 18/10/2023 Mounika 3632004WL021981 Mounika 00415 SBIN0020152 919 919 Processed 10/11/2023 7269031581 MASTER GIDDALA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 919 919
85 MAHABUBABAD TS-32-004-032-001/010200
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798444 18/10/2023 raj kumar 3632004WL022088 raj kumar 00415 SBIN0020156 840 840 Processed 10/11/2023 7269031540 MR BHUKYA RAJ KUMAR STATE BANK OF INDIA(508548)
86 MAHABUBABAD TS-32-004-032-001/010222
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798478 18/10/2023 Saleem 3632004WL022088 Saleem 00415 SBIN0020156 1009 1009 Processed 10/11/2023 7269031749 MR DARAAVAT SALIM STATE BANK OF INDIA(508548)
87 MAHABUBABAD TS-32-004-032-001/010225
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798483 18/10/2023 Suresh 3632004WL022088 Suresh 00415 SBIN0020156 1009 1009 Processed 10/11/2023 7269031543 MR DHARAVATH SURESH STATE BANK OF INDIA(508548)
88 MAHABUBABAD TS-32-004-032-001/010231
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798496 18/10/2023 Padma 3632004WL022088 Padma 00415 SBIN0020156 840 840 Processed 09/11/2023 7269031643 Moodu jyothi Moodu GENERAL POST OFFICE(607245)
89 MAHABUBABAD TS-32-004-032-001/010237
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798502 18/10/2023 surendar 3632004WL022088 surendar 00415 SBIN0020156 840 840 Processed 10/11/2023 7269031541 MR SURENDER GUISE STATE BANK OF INDIA(508548)
SubTotal 4538 4538
90 MAHABUBABAD TS-32-004-002-002/010450
(LAXMIPUR) 		3632004000NRG24181020230797875 18/10/2023 bhavani 3632004WL022030 bhavani 00415 SBIN0021579 1750 1750 Processed 10/11/2023 7269031537 MRS BANDARI BHAVANI STATE BANK OF INDIA(508548)
91 MAHABUBABAD TS-32-004-002-002/010452
(LAXMIPUR) 		3632004000NRG24181020230797876 18/10/2023 ellayya 3632004WL022030 ellayya 00415 SBIN0021579 1750 1750 Processed 09/11/2023 7269031536 Mr. ELLAIAH MUDDANGULA S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MAHABUBABAD TS-32-004-002-002/010452
(LAXMIPUR) 		3632004000NRG24181020230797878 18/10/2023 MADDANGULA MADHUKAR 3632004WL022030 MADDANGULA MADHUKAR 00415 SBIN0021579 1250 1250 Processed 10/11/2023 7269031761 MR MADDANGULA MADHUKAR STATE BANK OF INDIA(508548)
93 MAHABUBABAD TS-32-004-002-002/010452
(LAXMIPUR) 		3632004000NRG24181020230797877 18/10/2023 sujatha 3632004WL022030 sujatha 00415 SBIN0021579 1750 1750 Processed 10/11/2023 7269031533 MRS MUDDANGULA SUJATHA STATE BANK OF INDIA(508548)
94 MAHABUBABAD TS-32-004-002-002/010461
(LAXMIPUR) 		3632004000NRG24181020230797809 18/10/2023 venkanna 3632004WL022027 venkanna 00415 SBIN0021579 138 138 Processed 10/11/2023 7269031534 MR VENKANNA TATI STATE BANK OF INDIA(508548)
95 MAHABUBABAD TS-32-004-032-001/050060
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798517 18/10/2023 Amaali 3632004WL022088 Amaali 00415 SBIN0021579 504 504 Processed 09/11/2023 7269031748 amaali banoth banoth GENERAL POST OFFICE(607245)
96 MAHABUBABAD TS-32-004-032-001/050060
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798516 18/10/2023 Sukya 3632004WL022088 Sukya 00415 SBIN0021579 672 672 Processed 09/11/2023 7269031582 BANOTH SUKYA INDIAN OVERSEAS BANK(508541)
97 MAHABUBABAD TS-32-004-032-001/050074
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798518 18/10/2023 shivalal 3632004WL022088 shivalal 00415 SBIN0021579 504 504 Processed 10/11/2023 7269031545 MR VANKUDOTH SHIVALAL STATE BANK OF INDIA(508548)
98 MAHABUBABAD TS-32-004-032-001/050075
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798520 18/10/2023 yakub 3632004WL022088 yakub 00415 SBIN0021579 504 504 Processed 09/11/2023 7269031544 MALOTHU YAKUB THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
99 MAHABUBABAD TS-32-004-032-001/050082
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798525 18/10/2023 balaji 3632004WL022088 balaji 00415 SBIN0021579 1009 1009 Processed 10/11/2023 7269031538 MR BANOTH BALAJI STATE BANK OF INDIA(508548)
100 MAHABUBABAD TS-32-004-032-001/050129
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798544 18/10/2023 kanukamma 3632004WL022088 kanukamma 00415 SBIN0021579 1009 1009 Processed 10/11/2023 7269031542 MRS BHUKYA KANAKAMMA STATE BANK OF INDIA(508548)
101 MAHABUBABAD TS-32-004-032-001/050160
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798551 18/10/2023 Bhukya malsoor 3632004WL022088 Bhukya malsoor 00415 SBIN0021579 840 840 Processed 09/11/2023 7269031539 Mr. BHUKYA MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11680 11680
102 MAHABUBABAD TS-32-004-007-006/020306
(AYODYA) 		3632004000NRG24171020230797060 18/10/2023 BUKKA SOUMYA 3632004WL021981 BUKKA SOUMYA 00415 SBIN0021933 1379 1379 Processed 10/11/2023 7269031750 MISS BUKKA SOUMYA STATE BANK OF INDIA(508548)
103 MAHABUBABAD TS-32-004-025-001/030146
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798111 18/10/2023 mangamma 3632004WL022046 mangamma 00415 SBIN0021933 530 530 Processed 09/11/2023 7269031752 BANOTHU MANGAMMA FINO PAYMENTS BANK LTD(608001)
104 MAHABUBABAD TS-32-004-032-001/010207
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798454 18/10/2023 Bhukya Venkatesh 3632004WL022088 Bhukya Venkatesh 00415 SBIN0021933 672 672 Processed 09/11/2023 7269031751 BHUKYA VENKATESH S/O LAKSHMI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
105 MAHABUBABAD TS-32-004-032-001/010211
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798459 18/10/2023 Dharavath Lal sing 3632004WL022088 Dharavath Lal sing 00415 SBIN0021933 672 672 Processed 10/11/2023 7269031756 MR LALSINGH DHARAVATH STATE BANK OF INDIA(508548)
106 MAHABUBABAD TS-32-004-032-001/010211
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798460 18/10/2023 Dharavath Mangamma 3632004WL022088 Dharavath Mangamma 00415 SBIN0021933 672 672 Processed 10/11/2023 7269031757 MISS MANGAMMA DHARAVATH STATE BANK OF INDIA(508548)
107 MAHABUBABAD TS-32-004-032-001/010214
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798468 18/10/2023 Dharavath Bujji 3632004WL022088 Dharavath Bujji 00415 SBIN0021933 1009 1009 Processed 10/11/2023 7269031758 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
108 MAHABUBABAD TS-32-004-032-001/010214
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798467 18/10/2023 Dharavath Man sing 3632004WL022088 Dharavath Man sing 00415 SBIN0021933 840 840 Processed 09/11/2023 7269031760 DARAVATH MAN SINGH INDIAN OVERSEAS BANK(508541)
109 MAHABUBABAD TS-32-004-032-001/010216
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798472 18/10/2023 Mood Sali 3632004WL022088 Mood Sali 00415 SBIN0021933 840 840 Processed 10/11/2023 7269031754 MRS MOOD SALI STATE BANK OF INDIA(508548)
110 MAHABUBABAD TS-32-004-032-001/010218
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798474 18/10/2023 Mood Saroja 3632004WL022088 Mood Saroja 00415 SBIN0021933 840 840 Processed 10/11/2023 7269031755 MRS SAROJA MUDU STATE BANK OF INDIA(508548)
111 MAHABUBABAD TS-32-004-032-001/010224
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798481 18/10/2023 Dharavth Naresh 3632004WL022088 Dharavth Naresh 00415 SBIN0021933 1009 1009 Processed 09/11/2023 7269031759 DHARAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHABUBABAD TS-32-004-032-001/010230
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798493 18/10/2023 Bhukya Bhadri 3632004WL022088 Bhukya Bhadri 00415 SBIN0021933 504 504 Processed 10/11/2023 7269031753 MRS BHADRI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 8967 8967
113 MAHABUBABAD TS-32-004-032-001/010516
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798512 18/10/2023 Bindu 3632004WL022088 Bindu 00468 UBIN0801038 840 840 Processed 09/11/2023 7269031557 BHUKYA BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
114 MAHABUBABAD TS-32-004-032-001/010215
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798469 18/10/2023 Maisur 3632004WL022088 Maisur 00468 UBIN0806421 1009 1009 Processed 09/11/2023 7269031631 Mr. DHARAVATH MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MAHABUBABAD TS-32-004-032-001/010226
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798485 18/10/2023 Harising 3632004WL022088 Harising 00468 UBIN0806421 1009 1009 Processed 10/11/2023 7269031632 MR HARISINGH DHARAVTAH STATE BANK OF INDIA(508548)
SubTotal 2018 2018
116 MAHABUBABAD TS-32-004-032-001/010222
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798477 18/10/2023 Dharavath Swathi 3632004WL022088 Dharavath Swathi 00468 UBIN0811131 1009 1009 Processed 10/11/2023 7269031639 MRS DHARAVATH SWATHI STATE BANK OF INDIA(508548)
SubTotal 1009 1009
117 MAHABUBABAD TS-32-004-025-001/030206
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798115 18/10/2023 roja 3632004WL022046 roja 00684 APGV0005122 530 530 Processed 09/11/2023 7269031553 Mrs. Ajmeera Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MAHABUBABAD TS-32-004-032-001/010198
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798441 18/10/2023 thirupathi 3632004WL022088 thirupathi 00684 APGV0005122 672 672 Processed 09/11/2023 7269031551 Mr. DHARAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MAHABUBABAD TS-32-004-032-001/010201
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798447 18/10/2023 valya 3632004WL022088 valya 00684 APGV0005122 840 840 Processed 10/11/2023 7269031550 MR BHUKYA VALYA STATE BANK OF INDIA(508548)
120 MAHABUBABAD TS-32-004-032-001/050129
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798543 18/10/2023 bukya setya 3632004WL022088 bukya setya 00684 APGV0005122 1009 1009 Processed 09/11/2023 7269031555 BUKYA SETYA INDIAN OVERSEAS BANK(508541)
SubTotal 3051 3051
121 MAHABUBABAD TS-32-004-002-002/010040
(LAXMIPUR) 		3632004000NRG24181020230797826 18/10/2023 Mallamma 3632004WL022030 Mallamma 00684 APGV0005157 1250 1250 Processed 09/11/2023 7269031552 MUDDANGULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHABUBABAD TS-32-004-032-001/010209
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798457 18/10/2023 Bhukya Jamala 3632004WL022088 Bhukya Jamala 00684 APGV0005157 672 672 Processed 09/11/2023 7269031554 Mr. BHUKYA JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1922 1922
123 MAHABUBABAD TS-32-004-007-006/020028
(AYODYA) 		3632004000NRG24171020230797041 18/10/2023 devendar 3632004WL021981 devendar 00685 TSAB0021010 919 919 Processed 09/11/2023 7269031642 DEVENDER BISU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 919 919
124 MAHABUBABAD TS-32-004-002-002/010064
(LAXMIPUR) 		3632004000NRG24181020230797831 18/10/2023 MUDDAMGULA SAMPANTH 3632004WL022030 MUDDAMGULA SAMPANTH 00688 FINO0000001 1750 1750 Processed 09/11/2023 7269031641 MUDDAMGULA SAMPATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
125 MAHABUBABAD TS-32-004-002-002/010039
(LAXMIPUR) 		3632004000NRG24181020230797824 18/10/2023 BANDARI SRIKANTH 3632004WL022030 BANDARI SRIKANTH 00688 FINO0001001 750 750 Processed 10/11/2023 7269031640 MR BANDARI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 750 750
126 MAHABUBABAD TS-32-004-002-002/60116
(LAXMIPUR) 		3632004000NRG24181020230797888 18/10/2023 T Baby 3632004WL022030 T Baby 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7269031625 THATIPAMULA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHABUBABAD TS-32-004-002-002/60118
(LAXMIPUR) 		3632004000NRG24181020230797889 18/10/2023 B Raja Shekar 3632004WL022030 B Raja Shekar 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7269031626 BANDARI RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAHABUBABAD TS-32-004-025-001/030007
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798105 18/10/2023 Laxmi 3632004WL022046 Laxmi 00691 IPOS0000001 530 530 Processed 10/11/2023 7269031627 MRS RAMARAJU LACHAMMA STATE BANK OF INDIA(508548)
129 MAHABUBABAD TS-32-004-025-001/030007
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798104 18/10/2023 Venkatayya 3632004WL022046 Venkatayya 00691 IPOS0000001 530 530 Processed 09/11/2023 7269031629 RAMARAJU CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAHABUBABAD TS-32-004-025-001/030171
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798112 18/10/2023 krishnaiah 3632004WL022046 krishnaiah 00691 IPOS0000001 530 530 Processed 09/11/2023 7269031628 NALAMASA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHABUBABAD TS-32-004-032-001/010200
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798446 18/10/2023 Bhukya Baju 3632004WL022088 Bhukya Baju 00691 IPOS0000001 840 840 Processed 10/11/2023 7269031609 MRS BAJU BHUKYA STATE BANK OF INDIA(508548)
132 MAHABUBABAD TS-32-004-032-001/010200
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798445 18/10/2023 V.Ranga 3632004WL022088 V.Ranga 00691 IPOS0000001 840 840 Processed 10/11/2023 7269031616 MRS VANKUDOTHU RANGA STATE BANK OF INDIA(508548)
133 MAHABUBABAD TS-32-004-032-001/010202
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798449 18/10/2023 D jyothi 3632004WL022088 D jyothi 00691 IPOS0000001 840 840 Processed 10/11/2023 7269031608 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
134 MAHABUBABAD TS-32-004-032-001/010204
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798450 18/10/2023 Daravath Baloji 3632004WL022088 Daravath Baloji 00691 IPOS0000001 336 336 Processed 09/11/2023 7269031607 Daravath Baalaaji Daravat GENERAL POST OFFICE(607245)
135 MAHABUBABAD TS-32-004-032-001/010213
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798466 18/10/2023 Dharavath Lali 3632004WL022088 Dharavath Lali 00691 IPOS0000001 504 504 Processed 10/11/2023 7269031611 MRS DHARAVATH LALI STATE BANK OF INDIA(508548)
136 MAHABUBABAD TS-32-004-032-001/010218
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798473 18/10/2023 Balu 3632004WL022088 Balu 00691 IPOS0000001 840 840 Processed 09/11/2023 7269031612 Moodu Baalu Moodu GENERAL POST OFFICE(607245)
137 MAHABUBABAD TS-32-004-032-001/010221
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798475 18/10/2023 D.Damla 3632004WL022088 D.Damla 00691 IPOS0000001 672 672 Processed 09/11/2023 7269031614 DHARAVATH DAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHABUBABAD TS-32-004-032-001/010223
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798480 18/10/2023 D.Sunitha 3632004WL022088 D.Sunitha 00691 IPOS0000001 672 672 Processed 09/11/2023 7269031615 DHARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHABUBABAD TS-32-004-032-001/010230
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798492 18/10/2023 laxman 3632004WL022088 laxman 00691 IPOS0000001 504 504 Processed 09/11/2023 7269031618 Bhukya Laxman Bhukya GENERAL POST OFFICE(607245)
140 MAHABUBABAD TS-32-004-032-001/010233
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798498 18/10/2023 Dharavath Ramji 3632004WL022088 Dharavath Ramji 00691 IPOS0000001 336 336 Processed 09/11/2023 7269031610 DARAVATH RAMJI INDIAN OVERSEAS BANK(508541)
141 MAHABUBABAD TS-32-004-032-001/010250
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798507 18/10/2023 B Ramesh 3632004WL022088 B Ramesh 00691 IPOS0000001 336 336 Processed 09/11/2023 7269031623 Mr. BUKYA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MAHABUBABAD TS-32-004-032-001/010510
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798509 18/10/2023 Dharavath Jyothi 3632004WL022088 Dharavath Jyothi 00691 IPOS0000001 840 840 Processed 10/11/2023 7269031613 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
143 MAHABUBABAD TS-32-004-032-001/010519
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798515 18/10/2023 Shareefa 3632004WL022088 Shareefa 00691 IPOS0000001 840 840 Processed 09/11/2023 7269031605 MOHAMMAD SHAREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAHABUBABAD TS-32-004-032-001/050075
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798521 18/10/2023 Maloth Manjula 3632004WL022088 Maloth Manjula 00691 IPOS0000001 336 336 Processed 09/11/2023 7269031619 MALOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAHABUBABAD TS-32-004-032-001/050087
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798529 18/10/2023 mungini 3632004WL022088 mungini 00691 IPOS0000001 336 336 Processed 09/11/2023 7269031602 DARAVATH MAGINI INDIAN OVERSEAS BANK(508541)
146 MAHABUBABAD TS-32-004-032-001/050122
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798538 18/10/2023 Bhukya Kavitha 3632004WL022088 Bhukya Kavitha 00691 IPOS0000001 672 672 Processed 09/11/2023 7269031622 BHUKYA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHABUBABAD TS-32-004-032-001/050160
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798552 18/10/2023 Bhukya Achamma 3632004WL022088 Bhukya Achamma 00691 IPOS0000001 840 840 Processed 10/11/2023 7269031621 MS BHUKYA ACHAMMA STATE BANK OF INDIA(508548)
148 MAHABUBABAD TS-32-004-032-001/050162
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798554 18/10/2023 Ramudu 3632004WL022088 Ramudu 00691 IPOS0000001 672 672 Processed 09/11/2023 7269031620 BANOTH RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAHABUBABAD TS-32-004-032-001/050172
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798557 18/10/2023 rangamma 3632004WL022088 rangamma 00691 IPOS0000001 504 504 Processed 09/11/2023 7269031601 MALOTH RANGAMMA INDIAN OVERSEAS BANK(508541)
150 MAHABUBABAD TS-32-004-032-001/120018
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798564 18/10/2023 G Saidulu 3632004WL022088 G Saidulu 00691 IPOS0000001 840 840 Processed 09/11/2023 7269031617 GUGULOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAHABUBABAD TS-32-004-032-001/120020
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798565 18/10/2023 G Suman 3632004WL022088 G Suman 00691 IPOS0000001 840 840 Processed 09/11/2023 7269031606 GUGULOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAHABUBABAD TS-32-004-044-001/050020
(SEECENDRABAD THANDA) 		3632004000NRG24181020230797908 18/10/2023 uma 3632004WL022032 uma 00691 IPOS0000001 812 812 Processed 09/11/2023 7269031624 BHUKYA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAHABUBABAD TS-32-004-044-001/050021
(SEECENDRABAD THANDA) 		3632004000NRG24181020230797909 18/10/2023 Hachi 3632004WL022032 Hachi 00691 IPOS0000001 812 812 Processed 09/11/2023 7269031604 Mrs. BHUKYA HACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MAHABUBABAD TS-32-004-044-001/050027
(SEECENDRABAD THANDA) 		3632004000NRG24181020230797910 18/10/2023 Shanthi 3632004WL022032 Shanthi 00691 IPOS0000001 812 812 Processed 09/11/2023 7269031603 Mrs. GUGULOTHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MAHABUBABAD TS-32-004-044-001/050244
(SEECENDRABAD THANDA) 		3632004000NRG24181020230797914 18/10/2023 sumalata 3632004WL022032 sumalata 00691 IPOS0000001 812 812 Processed 09/11/2023 7269031630 BHANOTHU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21278 21278
156 MAHABUBABAD TS-32-004-002-002/010147
(LAXMIPUR) 		3632004000NRG24181020230797844 18/10/2023 Kanthi 3632004WL022030 Kanthi 00710 SBIN0000DOP 500 500 Processed 09/11/2023 7269031764 DARAVATH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAHABUBABAD TS-32-004-002-002/010155
(LAXMIPUR) 		3632004000NRG24181020230797806 18/10/2023 Sammakka 3632004WL022027 Sammakka 00710 SBIN0000DOP 553 553 Processed 09/11/2023 7269031768 Alakuntla Somakka FINO PAYMENTS BANK LTD(608001)
158 MAHABUBABAD TS-32-004-002-002/010176
(LAXMIPUR) 		3632004000NRG24181020230797850 18/10/2023 ajroj 3632004WL022030 ajroj 00710 SBIN0000DOP 1750 1750 Processed 10/11/2023 7269031765 MR AFROZ MOHAMMAD STATE BANK OF INDIA(508548)
159 MAHABUBABAD TS-32-004-002-002/010319
(LAXMIPUR) 		3632004000NRG24181020230797858 18/10/2023 Veeraiah 3632004WL022030 Veeraiah 00710 SBIN0000DOP 1750 1750 Processed 10/11/2023 7269031766 MR DAMERAKONDA VEERACHARY STATE BANK OF INDIA(508548)
160 MAHABUBABAD TS-32-004-002-002/010408
(LAXMIPUR) 		3632004000NRG24181020230797864 18/10/2023 Venkanna 3632004WL022030 Venkanna 00710 SBIN0000DOP 1250 1250 Processed 09/11/2023 7269031767 AKUTHOTA VENKANNA INDIAN OVERSEAS BANK(508541)
161 MAHABUBABAD TS-32-004-004-004/010496
(PARVATHIGIRI) 		3632004000NRG24181020230798318 18/10/2023 Uppalaiah 3632004WL022064 Uppalaiah 00710 SBIN0000DOP 1904 1904 Rejected 09/11/2023 7269031763 Account closed
162 MAHABUBABAD TS-32-004-007-006/020098
(AYODYA) 		3632004000NRG24171020230797048 18/10/2023 Yalamma 3632004WL021981 Yalamma 00710 SBIN0000DOP 1149 1149 Processed 10/11/2023 7269031762 MRS UBBAPALLI YELLAMMA STATE BANK OF INDIA(508548)
163 MAHABUBABAD TS-32-004-032-001/050096
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798534 18/10/2023 srinu 3632004WL022088 srinu 00710 SBIN0000DOP 336 336 Processed 09/11/2023 7269031769 BHUKYA SRINU INDIAN OVERSEAS BANK(508541)
SubTotal 9192 9192
Total 141428 141428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_181023APB_FTO_216489 AXIS BANK UTIB0001749 DOP 672
2 MAHABUBABAD TS3632004_181023APB_FTO_216489 Bank of Baroda BARB0WARANG DOP 4348
3 MAHABUBABAD TS3632004_181023APB_FTO_216489 Bank of Baroda BARB0WARANG WARANGAL A.P. 829
4 MAHABUBABAD TS3632004_181023APB_FTO_216489 Canara Bank CNRB0006055 MAHABUBA BAD 530
5 MAHABUBABAD TS3632004_181023APB_FTO_216489 Canara Bank CNRB0006771 PENUGONDA 1848
6 MAHABUBABAD TS3632004_181023APB_FTO_216489 Canara Bank CNRB0013602 ANUMANGAL 5440
7 MAHABUBABAD TS3632004_181023APB_FTO_216489 INDIAN BANK IDIB000J050 JAYYARAM 1904
8 MAHABUBABAD TS3632004_181023APB_FTO_216489 INDIAN BANK IDIB000M074 DOP 672
9 MAHABUBABAD TS3632004_181023APB_FTO_216489 INDIAN OVERSEAS BANK IOBA0000426 DOP 13330
10 MAHABUBABAD TS3632004_181023APB_FTO_216489 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 16723
11 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1547
12 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0006220 DOP 5378
13 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0012717 DOP 9411
14 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1512
15 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 8451
16 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0020152 DOP 919
17 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0020156 DOP 4538
18 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0021579 DOP 3638
19 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0021579 GUMUDURU 8042
20 MAHABUBABAD TS3632004_181023APB_FTO_216489 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 8967
21 MAHABUBABAD TS3632004_181023APB_FTO_216489 UNION BANK OF INDIA UBIN0801038 DOP 840
22 MAHABUBABAD TS3632004_181023APB_FTO_216489 UNION BANK OF INDIA UBIN0806421 DOP 2018
23 MAHABUBABAD TS3632004_181023APB_FTO_216489 UNION BANK OF INDIA UBIN0811131 HUSNABAD 1009
24 MAHABUBABAD TS3632004_181023APB_FTO_216489 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 3051
25 MAHABUBABAD TS3632004_181023APB_FTO_216489 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1922
26 MAHABUBABAD TS3632004_181023APB_FTO_216489 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 919
27 MAHABUBABAD TS3632004_181023APB_FTO_216489 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1750
28 MAHABUBABAD TS3632004_181023APB_FTO_216489 Fino Payments Bank Ltd FINO0001001 SATIVALI 750
29 MAHABUBABAD TS3632004_181023APB_FTO_216489 India Post Payments Bank IPOS0000001 DOP 840
30 MAHABUBABAD TS3632004_181023APB_FTO_216489 India Post Payments Bank IPOS0000001 MAHABUBABAD 20438
31 MAHABUBABAD TS3632004_181023APB_FTO_216489 DOP SBIN0000DOP General Post Office-CBS 9192

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