Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:26:45 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_110523APB_FTO_51574
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 MULUG TS-45-004-010-009/50117
(MALLAMPALLE) 		3645004000NRG24110520230042203 11/05/2023 Kumaraswamy 3645004WL001773 Kumaraswamy 00078 CNRB0001325 640 640 Processed 20/05/2023 1749832305 MR GORRE KUMARASWAMY STATE BANK OF INDIA(508548)
SubTotal 640 640
2 MULUG TS-45-004-002-002/010388
(INCHERLA) 		3645004000NRG24110520230042738 11/05/2023 Shanaveni Suresh 3645004WL001790 Shanaveni Suresh 00152 HDFC0002237 677 677 Processed 20/05/2023 1749832326 SURESH SHANAVENI STATE BANK OF INDIA(508548)
SubTotal 677 677
3 MULUG TS-45-004-002-002/011156
(INCHERLA) 		3645004000NRG24110520230042798 11/05/2023 Rajinikanth 3645004WL001790 Rajinikanth 00152 HDFC0008319 1465 1465 Processed 20/05/2023 1749832327 MR BOYINI RAJANIKANTH STATE BANK OF INDIA(508548)
SubTotal 1465 1465
4 MULUG TS-45-004-007-006/010175
(MADANAPALLE) 		3645004000NRG24110520230041866 11/05/2023 Sharada 3645004WL001769 Sharada 00415 SBIN0005879 364 364 Processed 20/05/2023 1749832308 MRS VUPPARI SHARADHA STATE BANK OF INDIA(508548)
SubTotal 364 364
5 MULUG TS-45-004-002-002/010425
(INCHERLA) 		3645004000NRG24110520230042747 11/05/2023 Sarojana 3645004WL001790 Sarojana 00415 SBIN0020157 463 463 Processed 20/05/2023 1749832339 OJJALA SAROJANA STATE BANK OF INDIA(508548)
6 MULUG TS-45-004-002-002/010749
(INCHERLA) 		3645004000NRG24110520230042780 11/05/2023 Mallaiah 3645004WL001790 Mallaiah 00415 SBIN0020157 903 903 Processed 20/05/2023 1749832340 SOMALLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MULUG TS-45-004-007-006/010177
(MADANAPALLE) 		3645004000NRG24110520230041501 11/05/2023 Muzeef 3645004WL001755 Muzeef 00415 SBIN0020157 1672 1672 Processed 20/05/2023 1749832244 MR MUZEEF MOHAMMAD STATE BANK OF INDIA(508548)
8 MULUG TS-45-004-007-006/010274
(MADANAPALLE) 		3645004000NRG24110520230041885 11/05/2023 Sandya 3645004WL001769 Sandya 00415 SBIN0020157 364 364 Processed 20/05/2023 1749832363 MRS SANDHYA KALLEM STATE BANK OF INDIA(508548)
9 MULUG TS-45-004-007-006/010417
(MADANAPALLE) 		3645004000NRG24110520230041534 11/05/2023 Sumitra 3645004WL001755 Sumitra 00415 SBIN0020157 941 941 Processed 20/05/2023 1749832344 MS PORIKA SUMATHI STATE BANK OF INDIA(508548)
10 MULUG TS-45-004-007-006/010465
(MADANAPALLE) 		3645004000NRG24110520230041538 11/05/2023 Padma 3645004WL001755 Padma 00415 SBIN0020157 1647 1647 Processed 20/05/2023 1749832241 MRS PADMA THALLA STATE BANK OF INDIA(508548)
11 MULUG TS-45-004-007-006/010515
(MADANAPALLE) 		3645004000NRG24110520230041539 11/05/2023 sammakka 3645004WL001755 sammakka 00415 SBIN0020157 1412 1412 Processed 20/05/2023 1749832250 MR SAMMAKKA POLABOINA STATE BANK OF INDIA(508548)
12 MULUG TS-45-004-007-006/010529
(MADANAPALLE) 		3645004000NRG24110520230041542 11/05/2023 sawapna 3645004WL001755 sawapna 00415 SBIN0020157 1652 1652 Processed 20/05/2023 1749832251 MR SWAPNA DAMERA STATE BANK OF INDIA(508548)
13 MULUG TS-45-004-007-006/010581
(MADANAPALLE) 		3645004000NRG24110520230041546 11/05/2023 Rajunayak 3645004WL001755 Rajunayak 00415 SBIN0020157 1416 1416 Processed 20/05/2023 1749832348 MR MOOD RAJU STATE BANK OF INDIA(508548)
14 MULUG TS-45-004-007-006/10603
(MADANAPALLE) 		3645004000NRG24110520230041551 11/05/2023 Tejavath Bhojya Naik 3645004WL001755 Tejavath Bhojya Naik 00415 SBIN0020157 1231 1231 Processed 20/05/2023 1749832337 MR BHOJYA NAIK TEJAVATH STATE BANK OF INDIA(508548)
15 MULUG TS-45-004-007-006/10603
(MADANAPALLE) 		3645004000NRG24110520230041552 11/05/2023 Tejavtu Mangamma 3645004WL001755 Tejavtu Mangamma 00415 SBIN0020157 1436 1436 Processed 20/05/2023 1749832355 MRS TEJAVTU MANGAMMA STATE BANK OF INDIA(508548)
16 MULUG TS-45-004-014-010/090084
(BHUPALNAGAR) 		3645004000NRG24110520230041960 11/05/2023 Prasad 3645004WL001772 Prasad 00415 SBIN0020157 1081 1081 Processed 20/05/2023 1749832243 Mr. DUPPATI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MULUG TS-45-004-014-010/090123
(BHUPALNAGAR) 		3645004000NRG24110520230041972 11/05/2023 Mamatha 3645004WL001772 Mamatha 00415 SBIN0020157 865 865 Processed 20/05/2023 1749832364 MRS MAMATHA ARSHAM STATE BANK OF INDIA(508548)
18 MULUG TS-45-004-014-010/090161
(BHUPALNAGAR) 		3645004000NRG24110520230041991 11/05/2023 Surayya 3645004WL001772 Surayya 00415 SBIN0020157 1081 1081 Processed 20/05/2023 1749832361 MR MADUGULA SURAIAH STATE BANK OF INDIA(508548)
SubTotal 16164 16164
19 MULUG TS-45-004-014-010/90667
(BHUPALNAGAR) 		3645004000NRG24110520230042110 11/05/2023 Pendela Sukanya 3645004WL001772 Pendela Sukanya 00415 SBIN0020159 865 865 Processed 20/05/2023 1749832362 MRS PENDELA SUKANYA STATE BANK OF INDIA(508548)
SubTotal 865 865
20 MULUG TS-45-004-002-002/010055
(INCHERLA) 		3645004000NRG24110520230042661 11/05/2023 ailayya 3645004WL001790 ailayya 00415 SBIN0021560 813 813 Processed 21/05/2023 1749832343 AILAIAH PENDELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 MULUG TS-45-004-002-002/010072
(INCHERLA) 		3645004000NRG24110520230042664 11/05/2023 Ramesh Boggula 3645004WL001790 Ramesh Boggula 00415 SBIN0021560 1263 1263 Processed 20/05/2023 1749832366 BOGGULA RAMESH HDFC BANK LTD(607152)
22 MULUG TS-45-004-002-002/010088
(INCHERLA) 		3645004000NRG24110520230042669 11/05/2023 Laavanya 3645004WL001790 Laavanya 00415 SBIN0021560 1037 1037 Processed 20/05/2023 1749832338 Laavanya Shaanavoyina Sha GENERAL POST OFFICE(607245)
23 MULUG TS-45-004-002-002/010184
(INCHERLA) 		3645004000NRG24110520230042692 11/05/2023 Deepika 3645004WL001790 Deepika 00415 SBIN0021560 1153 1153 Processed 20/05/2023 1749832240 MRS DEEPIKA KONKAREKKALA STATE BANK OF INDIA(508548)
24 MULUG TS-45-004-002-002/010192
(INCHERLA) 		3645004000NRG24110520230042693 11/05/2023 Lakshmi Nilam 3645004WL001790 Lakshmi Nilam 00415 SBIN0021560 1037 1037 Processed 20/05/2023 1749832358 LAXSHMI NILAM STATE BANK OF INDIA(508548)
25 MULUG TS-45-004-002-002/010195
(INCHERLA) 		3645004000NRG24110520230042694 11/05/2023 Pramila Bonala 3645004WL001790 Pramila Bonala 00415 SBIN0021560 186 186 Processed 20/05/2023 1749832239 PRAMEELA BONALA STATE BANK OF INDIA(508548)
26 MULUG TS-45-004-002-002/010218
(INCHERLA) 		3645004000NRG24110520230042699 11/05/2023 Lakshmi 3645004WL001790 Lakshmi 00415 SBIN0021560 1009 1009 Processed 20/05/2023 1749832237 MRS LAXMI NUNE STATE BANK OF INDIA(508548)
27 MULUG TS-45-004-002-002/010266
(INCHERLA) 		3645004000NRG24110520230042702 11/05/2023 Laxmi Konkarekkala 3645004WL001790 Laxmi Konkarekkala 00415 SBIN0021560 1153 1153 Processed 20/05/2023 1749832359 LAXMI KONKAREKKALA STATE BANK OF INDIA(508548)
28 MULUG TS-45-004-002-002/010324
(INCHERLA) 		3645004000NRG24110520230042721 11/05/2023 Gaja Rajitha 3645004WL001790 Gaja Rajitha 00415 SBIN0021560 1037 1037 Processed 21/05/2023 1749832322 RAJITHA GAJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 MULUG TS-45-004-002-002/010355
(INCHERLA) 		3645004000NRG24110520230042729 11/05/2023 Pendela Sammaiah 3645004WL001790 Pendela Sammaiah 00415 SBIN0021560 1290 1290 Processed 20/05/2023 1749832352 SAMMAIAH PENDELA STATE BANK OF INDIA(508548)
30 MULUG TS-45-004-002-002/010366
(INCHERLA) 		3645004000NRG24110520230042733 11/05/2023 Sanaboina Laxmi 3645004WL001790 Sanaboina Laxmi 00415 SBIN0021560 998 998 Processed 20/05/2023 1749832351 LAXMI SHANABOINA STATE BANK OF INDIA(508548)
31 MULUG TS-45-004-002-002/010371
(INCHERLA) 		3645004000NRG24110520230042736 11/05/2023 Mattevada Anusha 3645004WL001790 Mattevada Anusha 00415 SBIN0021560 1129 1129 Processed 20/05/2023 1749832321 MATTEWADA ANUSHA UNION BANK OF INDIA(508500)
32 MULUG TS-45-004-002-002/010397
(INCHERLA) 		3645004000NRG24110520230042744 11/05/2023 Raajamma 3645004WL001790 Raajamma 00415 SBIN0021560 736 736 Processed 20/05/2023 1749832367 MRS RAJAMMMA OJJALA STATE BANK OF INDIA(508548)
33 MULUG TS-45-004-002-002/010425
(INCHERLA) 		3645004000NRG24110520230042748 11/05/2023 Komarayya 3645004WL001790 Komarayya 00415 SBIN0021560 695 695 Processed 20/05/2023 1749832345 MR KOMURAIAH OJJELA STATE BANK OF INDIA(508548)
34 MULUG TS-45-004-002-002/010429
(INCHERLA) 		3645004000NRG24110520230042749 11/05/2023 Rajaram 3645004WL001790 Rajaram 00415 SBIN0021560 197 197 Processed 20/05/2023 1749832347 RAJARAM BALLA STATE BANK OF INDIA(508548)
35 MULUG TS-45-004-002-002/010479
(INCHERLA) 		3645004000NRG24110520230042750 11/05/2023 Komala Pendela 3645004WL001790 Komala Pendela 00415 SBIN0021560 197 197 Processed 20/05/2023 1749832253 MRS KOMALA PENDELA STATE BANK OF INDIA(508548)
36 MULUG TS-45-004-002-002/010561
(INCHERLA) 		3645004000NRG24110520230042762 11/05/2023 Sambayya 3645004WL001790 Sambayya 00415 SBIN0021560 1221 1221 Processed 20/05/2023 1749832346 MR SANABOINA SAMBAIAH STATE BANK OF INDIA(508548)
37 MULUG TS-45-004-002-002/010561
(INCHERLA) 		3645004000NRG24110520230042763 11/05/2023 Swaroopa 3645004WL001790 Swaroopa 00415 SBIN0021560 1221 1221 Processed 20/05/2023 1749832354 SWAROOPA SHANABOINA STATE BANK OF INDIA(508548)
38 MULUG TS-45-004-002-002/010575
(INCHERLA) 		3645004000NRG24110520230042770 11/05/2023 Chintala Ravindar 3645004WL001790 Chintala Ravindar 00415 SBIN0021560 799 799 Processed 20/05/2023 1749832342 RAVINDER CHINTHALA STATE BANK OF INDIA(508548)
39 MULUG TS-45-004-002-002/010605
(INCHERLA) 		3645004000NRG24110520230042772 11/05/2023 Boini Jyohti 3645004WL001790 Boini Jyohti 00415 SBIN0021560 398 398 Processed 20/05/2023 1749832316 Jyohti boini boini GENERAL POST OFFICE(607245)
40 MULUG TS-45-004-002-002/010680
(INCHERLA) 		3645004000NRG24110520230042774 11/05/2023 Konkarekkala Suhasini 3645004WL001790 Konkarekkala Suhasini 00415 SBIN0021560 994 994 Processed 20/05/2023 1749832247 MRS SUHASINI KONKAREKKALA STATE BANK OF INDIA(508548)
41 MULUG TS-45-004-002-002/010685
(INCHERLA) 		3645004000NRG24110520230042776 11/05/2023 Ashok 3645004WL001790 Ashok 00415 SBIN0021560 199 199 Processed 20/05/2023 1749832318 KOTTEPAKA ASHOK UNION BANK OF INDIA(508500)
42 MULUG TS-45-004-002-002/010693
(INCHERLA) 		3645004000NRG24110520230042777 11/05/2023 Puligujjula Harika 3645004WL001790 Puligujjula Harika 00415 SBIN0021560 1129 1129 Processed 20/05/2023 1749832357 MRS HARIKA PULIGUJJULA STATE BANK OF INDIA(508548)
43 MULUG TS-45-004-002-002/010709
(INCHERLA) 		3645004000NRG24110520230042778 11/05/2023 pushpalatha 3645004WL001790 pushpalatha 00415 SBIN0021560 903 903 Processed 20/05/2023 1749832369 MRS PUSHPA LATHA BAONALA STATE BANK OF INDIA(508548)
44 MULUG TS-45-004-002-002/010718
(INCHERLA) 		3645004000NRG24110520230042779 11/05/2023 latha 3645004WL001790 latha 00415 SBIN0021560 1465 1465 Processed 20/05/2023 1749832370 MRS LATHA NUNE STATE BANK OF INDIA(508548)
45 MULUG TS-45-004-002-002/010749
(INCHERLA) 		3645004000NRG24110520230042781 11/05/2023 Sarojana 3645004WL001790 Sarojana 00415 SBIN0021560 226 226 Processed 20/05/2023 1749832349 SAROJANA SAMALLA STATE BANK OF INDIA(508548)
46 MULUG TS-45-004-002-002/011081
(INCHERLA) 		3645004000NRG24110520230042784 11/05/2023 Balakrishna 3645004WL001790 Balakrishna 00415 SBIN0021560 736 736 Processed 20/05/2023 1749832353 MR BALAKRISHNA MISARAGONDA STATE BANK OF INDIA(508548)
47 MULUG TS-45-004-002-002/011081
(INCHERLA) 		3645004000NRG24110520230042785 11/05/2023 Krishnaveni 3645004WL001790 Krishnaveni 00415 SBIN0021560 736 736 Processed 20/05/2023 1749832368 MRS KRISHNAVENI MISARAGONDA STATE BANK OF INDIA(508548)
48 MULUG TS-45-004-002-002/011083
(INCHERLA) 		3645004000NRG24110520230042786 11/05/2023 Sabitha 3645004WL001790 Sabitha 00415 SBIN0021560 1124 1124 Processed 20/05/2023 1749832365 BodigeSabitha FINCARE SMALL FINANCE BANK LTD(608304)
49 MULUG TS-45-004-002-002/011084
(INCHERLA) 		3645004000NRG24110520230042787 11/05/2023 Kavitha 3645004WL001790 Kavitha 00415 SBIN0021560 1124 1124 Processed 20/05/2023 1749832246 MRS KAVITHA SHANAVENI STATE BANK OF INDIA(508548)
50 MULUG TS-45-004-002-002/011085
(INCHERLA) 		3645004000NRG24110520230042788 11/05/2023 Kavitha 3645004WL001790 Kavitha 00415 SBIN0021560 1465 1465 Processed 20/05/2023 1749832242 MRS ERRABOINA KAVITHA STATE BANK OF INDIA(508548)
51 MULUG TS-45-004-002-002/011104
(INCHERLA) 		3645004000NRG24110520230042791 11/05/2023 Ilaiah 3645004WL001790 Ilaiah 00415 SBIN0021560 1152 1152 Processed 20/05/2023 1749832245 Mr. JAKKULA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MULUG TS-45-004-002-002/011104
(INCHERLA) 		3645004000NRG24110520230042792 11/05/2023 Mamatha 3645004WL001790 Mamatha 00415 SBIN0021560 1152 1152 Processed 20/05/2023 1749832356 Poolakka Daavu Daavu GENERAL POST OFFICE(607245)
53 MULUG TS-45-004-002-002/011106
(INCHERLA) 		3645004000NRG24110520230042794 11/05/2023 Anusha 3645004WL001790 Anusha 00415 SBIN0021560 922 922 Processed 20/05/2023 1749832360 MRS ANUSHA MNG SINDHU SHANABOINA STATE BANK OF INDIA(508548)
54 MULUG TS-45-004-002-002/011180
(INCHERLA) 		3645004000NRG24110520230042799 11/05/2023 Saritha 3645004WL001790 Saritha 00415 SBIN0021560 1221 1221 Processed 20/05/2023 1749832249 SARITHA BOINI STATE BANK OF INDIA(508548)
55 MULUG TS-45-004-002-002/41104
(INCHERLA) 		3645004000NRG24110520230042802 11/05/2023 Mora Laxminarayana 3645004WL001790 Mora Laxminarayana 00415 SBIN0021560 1152 1152 Processed 20/05/2023 1749832341 MORE LAKSHMI NARAYANA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
56 MULUG TS-45-004-002-002/41105
(INCHERLA) 		3645004000NRG24110520230042804 11/05/2023 Abbanaveni Jayachandra 3645004WL001790 Abbanaveni Jayachandra 00415 SBIN0021560 915 915 Processed 20/05/2023 1749832323 ABBANAVENI VIJAY CHANDRA UNION BANK OF INDIA(508500)
57 MULUG TS-45-004-024-001/020078
(BARIGALAPALLI) 		3645004000NRG24110520230041672 11/05/2023 Sammakka 3645004WL001765 Sammakka 00415 SBIN0021560 1028 1028 Processed 20/05/2023 1749832238 SAMMKKA GARIGA STATE BANK OF INDIA(508548)
SubTotal 35212 35212
58 MULUG TS-45-004-010-009/011176
(MALLAMPALLE) 		3645004000NRG24110520230042189 11/05/2023 Rakesh Sharma 3645004WL001773 Rakesh Sharma 00415 SBIN0022066 640 640 Processed 20/05/2023 1749832350 Mr. GOTTIMUKKULA RAKESH SHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MULUG TS-45-004-010-009/011194
(MALLAMPALLE) 		3645004000NRG24110520230042191 11/05/2023 Mamatha 3645004WL001773 Mamatha 00415 SBIN0022066 640 640 Processed 20/05/2023 1749832315 MRS BAIRABOINA MAMATHA STATE BANK OF INDIA(508548)
60 MULUG TS-45-004-010-009/50127
(MALLAMPALLE) 		3645004000NRG24110520230042206 11/05/2023 Koila Ramya 3645004WL001773 Koila Ramya 00415 SBIN0022066 640 640 Processed 20/05/2023 1749832317 Mrs. Koila Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MULUG TS-45-004-014-010/090026
(BHUPALNAGAR) 		3645004000NRG24110520230041926 11/05/2023 Madhavi 3645004WL001772 Madhavi 00415 SBIN0022066 865 865 Processed 20/05/2023 1749832248 MRS MADHAVI JAMALAPURAM STATE BANK OF INDIA(508548)
62 MULUG TS-45-004-014-010/090585
(BHUPALNAGAR) 		3645004000NRG24110520230042080 11/05/2023 Jareena 3645004WL001772 Jareena 00415 SBIN0022066 1081 1081 Processed 20/05/2023 1749832252 MRS JAREENA GADDAM STATE BANK OF INDIA(508548)
63 MULUG TS-45-004-014-010/90656
(BHUPALNAGAR) 		3645004000NRG24110520230042104 11/05/2023 Chekka Shiva 3645004WL001772 Chekka Shiva 00415 SBIN0022066 649 649 Processed 20/05/2023 1749832314 MR CHEKKA SHIVAKUMAR STATE BANK OF INDIA(508548)
64 MULUG TS-45-004-031-001/130062
(SHIVA THANDA) 		3645004000NRG24110520230042113 11/05/2023 Pasula Revanth 3645004WL001772 Pasula Revanth 00415 SBIN0022066 1081 1081 Processed 20/05/2023 1749832319 PASULA REVANTH HDFC BANK LTD(607152)
65 MULUG TS-45-004-031-001/130062
(SHIVA THANDA) 		3645004000NRG24110520230042112 11/05/2023 Venkanna 3645004WL001772 Venkanna 00415 SBIN0022066 1081 1081 Processed 20/05/2023 1749832320 Venkanna Pasula Pasula GENERAL POST OFFICE(607245)
SubTotal 6677 6677
66 MULUG TS-45-004-007-006/010384
(MADANAPALLE) 		3645004000NRG24110520230041529 11/05/2023 Yakaraj 3645004WL001755 Yakaraj 00415 SBIN0RRAPGB 1456 1456 Processed 20/05/2023 1749832257 MR MALOTHU YAKARAJU STATE BANK OF INDIA(508548)
67 MULUG TS-45-004-010-009/010849
(MALLAMPALLE) 		3645004000NRG24110520230042184 11/05/2023 swapna 3645004WL001773 swapna 00415 SBIN0RRAPGB 640 640 Processed 20/05/2023 1749832263 Mrs. MOKIDI SWAPNA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MULUG TS-45-004-014-010/090161
(BHUPALNAGAR) 		3645004000NRG24110520230041992 11/05/2023 Prameela 3645004WL001772 Prameela 00415 SBIN0RRAPGB 1081 1081 Processed 20/05/2023 1749832255 MADUGULA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3177 3177
69 MULUG TS-45-004-002-002/011103
(INCHERLA) 		3645004000NRG24110520230042790 11/05/2023 Anusha 3645004WL001790 Anusha 00468 UBIN0802671 736 736 Processed 20/05/2023 1749832285 DAVU ANUSHA UNION BANK OF INDIA(508500)
70 MULUG TS-45-004-022-018/010004
(ANKANNAGUDEM) 		3645004000NRG24110520230041554 11/05/2023 Sujatha 3645004WL001756 Sujatha 00468 UBIN0802671 2827 2827 Processed 20/05/2023 1749832282 ALLEM SUJATHA UNION BANK OF INDIA(508500)
71 MULUG TS-45-004-022-018/010130
(ANKANNAGUDEM) 		3645004000NRG24110520230041555 11/05/2023 shobha 3645004WL001756 shobha 00468 UBIN0802671 2827 2827 Processed 20/05/2023 1749832284 KOTTEM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MULUG TS-45-004-029-001/020093
(PEGADAPALLE) 		3645004000NRG24110520230041611 11/05/2023 Esam Ramesh 3645004WL001758 Esam Ramesh 00468 UBIN0802671 2570 2570 Processed 20/05/2023 1749832283 ESAM RAMESH UNION BANK OF INDIA(508500)
SubTotal 8960 8960
73 MULUG TS-45-004-014-010/90662
(BHUPALNAGAR) 		3645004000NRG24110520230042106 11/05/2023 Kore Sarika 3645004WL001772 Kore Sarika 00468 UBIN0806307 1081 1081 Processed 20/05/2023 1749832301 MRS SRAVANI KAVIDE STATE BANK OF INDIA(508548)
SubTotal 1081 1081
74 MULUG TS-45-004-007-006/10602
(MADANAPALLE) 		3645004000NRG24110520230041549 11/05/2023 Vanam Sumalatha 3645004WL001755 Vanam Sumalatha 00468 UBIN0808491 1416 1416 Processed 20/05/2023 1749832302 VANAM SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 1416 1416
75 MULUG TS-45-004-014-010/090293
(BHUPALNAGAR) 		3645004000NRG24110520230042030 11/05/2023 Srikanth 3645004WL001772 Srikanth 00468 UBIN0826341 1081 1081 Processed 20/05/2023 1749832312 MR SRIKANTH REGULA POSHALU STATE BANK OF INDIA(508548)
76 MULUG TS-45-004-014-010/090584
(BHUPALNAGAR) 		3645004000NRG24110520230042079 11/05/2023 Sandhya 3645004WL001772 Sandhya 00468 UBIN0826341 865 865 Processed 20/05/2023 1749832313 KONUPULA SANDHYA UNION BANK OF INDIA(508500)
77 MULUG TS-45-004-014-010/090584
(BHUPALNAGAR) 		3645004000NRG24110520230042078 11/05/2023 Srikanth 3645004WL001772 Srikanth 00468 UBIN0826341 865 865 Processed 20/05/2023 1749832311 KONUPULA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 2811 2811
78 MULUG TS-45-004-010-009/010120
(MALLAMPALLE) 		3645004000NRG24110520230042122 11/05/2023 Haima 3645004WL001773 Haima 00684 APGV0005123 640 640 Processed 20/05/2023 1749832264 Mrs. KATLA HAYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MULUG TS-45-004-010-009/010456
(MALLAMPALLE) 		3645004000NRG24110520230042147 11/05/2023 Kommaalu 3645004WL001773 Kommaalu 00684 APGV0005123 640 640 Processed 20/05/2023 1749832259 Mr. MANDHA KOMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MULUG TS-45-004-010-009/010524
(MALLAMPALLE) 		3645004000NRG24110520230042161 11/05/2023 Kandugula Abhilash 3645004WL001773 Kandugula Abhilash 00684 APGV0005123 640 640 Processed 20/05/2023 1749832278 Mr. Kandugula Abhilash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MULUG TS-45-004-010-009/010829
(MALLAMPALLE) 		3645004000NRG24110520230042183 11/05/2023 swaroopa 3645004WL001773 swaroopa 00684 APGV0005123 640 640 Processed 20/05/2023 1749832273 Mrs. VADLURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MULUG TS-45-004-010-009/011165
(MALLAMPALLE) 		3645004000NRG24110520230042187 11/05/2023 Sujatha 3645004WL001773 Sujatha 00684 APGV0005123 640 640 Processed 20/05/2023 1749832304 Mrs. RATNAM SUJATHA W O RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MULUG TS-45-004-010-009/011168
(MALLAMPALLE) 		3645004000NRG24110520230042188 11/05/2023 VASANTHA 3645004WL001773 VASANTHA 00684 APGV0005123 640 640 Processed 20/05/2023 1749832254 Mrs. GOTTIMUKKALA VASANTHA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MULUG TS-45-004-010-009/011176
(MALLAMPALLE) 		3645004000NRG24110520230042190 11/05/2023 Gottimukkula Keerthana 3645004WL001773 Gottimukkula Keerthana 00684 APGV0005123 640 640 Processed 20/05/2023 1749832277 MR GOTTIMUKKULA KEERTHANA STATE BANK OF INDIA(508548)
85 MULUG TS-45-004-010-009/011200
(MALLAMPALLE) 		3645004000NRG24110520230042192 11/05/2023 Kartheek 3645004WL001773 Kartheek 00684 APGV0005123 640 640 Processed 20/05/2023 1749832260 Mr. AMPELLI KARTHIK S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MULUG TS-45-004-010-009/050095
(MALLAMPALLE) 		3645004000NRG24110520230042197 11/05/2023 Omkar 3645004WL001773 Omkar 00684 APGV0005123 640 640 Processed 20/05/2023 1749832268 Mr. MIRALA OMKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MULUG TS-45-004-010-009/50106
(MALLAMPALLE) 		3645004000NRG24110520230042198 11/05/2023 Mottu Krishnamurthy 3645004WL001773 Mottu Krishnamurthy 00684 APGV0005123 640 640 Processed 20/05/2023 1749832258 KRISHNAMURTHY MOTTU IDBI BANK(607095)
88 MULUG TS-45-004-010-009/50106
(MALLAMPALLE) 		3645004000NRG24110520230042199 11/05/2023 Mottu Pushpa 3645004WL001773 Mottu Pushpa 00684 APGV0005123 640 640 Processed 20/05/2023 1749832266 PUSHPA MOTTU IDBI BANK(607095)
89 MULUG TS-45-004-010-009/50107
(MALLAMPALLE) 		3645004000NRG24110520230042200 11/05/2023 Mottu Rathnakar 3645004WL001773 Mottu Rathnakar 00684 APGV0005123 640 640 Processed 20/05/2023 1749832265 RATHNAKAR MOTTU IDBI BANK(607095)
90 MULUG TS-45-004-010-009/50120
(MALLAMPALLE) 		3645004000NRG24110520230042204 11/05/2023 EMPELLI SURESH 3645004WL001773 EMPELLI SURESH 00684 APGV0005123 640 640 Processed 20/05/2023 1749832269 Mr. EMPELLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MULUG TS-45-004-010-009/50126
(MALLAMPALLE) 		3645004000NRG24110520230042205 11/05/2023 Empelli Koushik 3645004WL001773 Empelli Koushik 00684 APGV0005123 640 640 Processed 20/05/2023 1749832261 Mr. AMPELLI KOUSHIK S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MULUG TS-45-004-014-010/090030
(BHUPALNAGAR) 		3645004000NRG24110520230041930 11/05/2023 Raajayya 3645004WL001772 Raajayya 00684 APGV0005123 1081 1081 Processed 20/05/2023 1749832267 MR RAJAIAH NUNIGANTI STATE BANK OF INDIA(508548)
93 MULUG TS-45-004-014-010/090118
(BHUPALNAGAR) 		3645004000NRG24110520230041968 11/05/2023 Sadaiah 3645004WL001772 Sadaiah 00684 APGV0005123 1081 1081 Processed 20/05/2023 1749832303 Mr. DUPPATI SADAIAH S O KATTAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MULUG TS-45-004-014-010/090126
(BHUPALNAGAR) 		3645004000NRG24110520230041974 11/05/2023 Mogili 3645004WL001772 Mogili 00684 APGV0005123 1081 1081 Processed 20/05/2023 1749832272 BATTU MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MULUG TS-45-004-014-010/090150
(BHUPALNAGAR) 		3645004000NRG24110520230041984 11/05/2023 Tharun 3645004WL001772 Tharun 00684 APGV0005123 433 433 Processed 20/05/2023 1749832275 Kolipaka Tharun BANK OF BARODA(606985)
96 MULUG TS-45-004-014-010/090328
(BHUPALNAGAR) 		3645004000NRG24110520230042039 11/05/2023 sravanthi 3645004WL001772 sravanthi 00684 APGV0005123 865 865 Processed 20/05/2023 1749832274 MRS NALLELA SRAVANTHI MNG OF VARSHITA STATE BANK OF INDIA(508548)
97 MULUG TS-45-004-014-010/090616
(BHUPALNAGAR) 		3645004000NRG24110520230042094 11/05/2023 Laxmi 3645004WL001772 Laxmi 00684 APGV0005123 1081 1081 Processed 20/05/2023 1749832270 Mrs. PASULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MULUG TS-45-004-014-010/90632
(BHUPALNAGAR) 		3645004000NRG24110520230042096 11/05/2023 Kothireddy Narasimhareddy 3645004WL001772 Kothireddy Narasimhareddy 00684 APGV0005123 1081 1081 Processed 20/05/2023 1749832280 Mr. KOTHI REDDY NARASIMHA REDDY TELANGANA GRAMEENA BANK(607195)
99 MULUG TS-45-004-014-010/90633
(BHUPALNAGAR) 		3645004000NRG24110520230042097 11/05/2023 Sanga Sandhya Rani 3645004WL001772 Sanga Sandhya Rani 00684 APGV0005123 649 649 Processed 20/05/2023 1749832279 MISS SANGA SANDHYA RANI STATE BANK OF INDIA(508548)
100 MULUG TS-45-004-014-010/90640
(BHUPALNAGAR) 		3645004000NRG24110520230042101 11/05/2023 Pasula Venkanna 3645004WL001772 Pasula Venkanna 00684 APGV0005123 1081 1081 Processed 20/05/2023 1749832281 Mr. PASULA VENKANNA INDIAN BANK(607105)
101 MULUG TS-45-004-014-010/90654
(BHUPALNAGAR) 		3645004000NRG24110520230042103 11/05/2023 Nalivela Bharath 3645004WL001772 Nalivela Bharath 00684 APGV0005123 433 433 Processed 20/05/2023 1749832276 MR NALIVELA BHARATH STATE BANK OF INDIA(508548)
SubTotal 17826 17826
102 MULUG TS-45-004-007-006/010055
(MADANAPALLE) 		3645004000NRG24110520230041491 11/05/2023 kavitha 3645004WL001755 kavitha 00684 APGV0005128 1618 1618 Processed 20/05/2023 1749832256 MRS KAVITHA JATOTH STATE BANK OF INDIA(508548)
103 MULUG TS-45-004-007-006/010581
(MADANAPALLE) 		3645004000NRG24110520230041547 11/05/2023 Saritha 3645004WL001755 Saritha 00684 APGV0005128 1180 1180 Processed 20/05/2023 1749832262 Mrs. MUDU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MULUG TS-45-004-007-006/10592
(MADANAPALLE) 		3645004000NRG24110520230041548 11/05/2023 Jannu Saritha 3645004WL001755 Jannu Saritha 00684 APGV0005128 1416 1416 Processed 20/05/2023 1749832271 Mrs. JANNU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4214 4214
105 MULUG TS-45-004-007-006/10605
(MADANAPALLE) 		3645004000NRG24110520230041553 11/05/2023 T Sambaiah 3645004WL001755 T Sambaiah 00685 TSAB0021012 1436 1436 Processed 21/05/2023 1749832310 SAMBAIAH THALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1436 1436
106 MULUG TS-45-004-002-002/010562
(INCHERLA) 		3645004000NRG24110520230042764 11/05/2023 Boini Sambaiah 3645004WL001790 Boini Sambaiah 00688 FINO0000001 1465 1465 Processed 20/05/2023 1749832307 BOINI SAMBAIAH FINO PAYMENTS BANK LTD(608001)
107 MULUG TS-45-004-010-009/50110
(MALLAMPALLE) 		3645004000NRG24110520230042201 11/05/2023 Empelli Rajitha 3645004WL001773 Empelli Rajitha 00688 FINO0000001 640 640 Processed 20/05/2023 1749832306 Mrs. EMPELLI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MULUG TS-45-004-029-001/010398
(PEGADAPALLE) 		3645004000NRG24110520230041610 11/05/2023 Kannayya 3645004WL001758 Kannayya 00688 FINO0000001 2570 2570 Processed 20/05/2023 1749832309 VATTAM KANNAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 4675 4675
109 MULUG TS-45-004-002-002/010163
(INCHERLA) 		3645004000NRG24110520230042685 11/05/2023 Srilatha 3645004WL001790 Srilatha 00691 IPOS0000001 1153 1153 Processed 20/05/2023 1749832286 MATTEWADA SRILATHA UNION BANK OF INDIA(508500)
110 MULUG TS-45-004-002-002/010412
(INCHERLA) 		3645004000NRG24110520230042746 11/05/2023 Rama 3645004WL001790 Rama 00691 IPOS0000001 809 809 Processed 20/05/2023 1749832324 BAYYA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MULUG TS-45-004-002-002/010682
(INCHERLA) 		3645004000NRG24110520230042775 11/05/2023 Radhika 3645004WL001790 Radhika 00691 IPOS0000001 1129 1129 Processed 20/05/2023 1749832325 MATTEWADA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MULUG TS-45-004-002-002/011099
(INCHERLA) 		3645004000NRG24110520230042789 11/05/2023 Panga Kavitha 3645004WL001790 Panga Kavitha 00691 IPOS0000001 994 994 Processed 20/05/2023 1749832300 MS GADDAM KAVITHA STATE BANK OF INDIA(508548)
113 MULUG TS-45-004-002-002/011106
(INCHERLA) 		3645004000NRG24110520230042793 11/05/2023 S Raju 3645004WL001790 S Raju 00691 IPOS0000001 230 230 Processed 20/05/2023 1749832294 RAJU SHANABOINA STATE BANK OF INDIA(508548)
114 MULUG TS-45-004-002-002/41129
(INCHERLA) 		3645004000NRG24110520230042810 11/05/2023 Pendela Akhila 3645004WL001790 Pendela Akhila 00691 IPOS0000001 1143 1143 Processed 20/05/2023 1749832292 PENDELA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MULUG TS-45-004-014-010/090602
(BHUPALNAGAR) 		3645004000NRG24110520230042086 11/05/2023 R Swapna 3645004WL001772 R Swapna 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832293 MRS SWAPNA RAJIREDDY STATE BANK OF INDIA(508548)
116 MULUG TS-45-004-014-010/090615
(BHUPALNAGAR) 		3645004000NRG24110520230042093 11/05/2023 karnakar 3645004WL001772 karnakar 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832288 PASULA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MULUG TS-45-004-014-010/90632
(BHUPALNAGAR) 		3645004000NRG24110520230042095 11/05/2023 Kothireddy Sattamma 3645004WL001772 Kothireddy Sattamma 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832291 KOTHIREDDY SATHAMMA BANK OF BARODA(606985)
118 MULUG TS-45-004-014-010/90635
(BHUPALNAGAR) 		3645004000NRG24110520230042098 11/05/2023 Sapukula Suresh 3645004WL001772 Sapukula Suresh 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832296 MR SURESH SAPUKULA STATE BANK OF INDIA(508548)
119 MULUG TS-45-004-014-010/90635
(BHUPALNAGAR) 		3645004000NRG24110520230042099 11/05/2023 Sapukula Swapna 3645004WL001772 Sapukula Swapna 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832290 PATHI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MULUG TS-45-004-014-010/90640
(BHUPALNAGAR) 		3645004000NRG24110520230042100 11/05/2023 Pasula Kalyani 3645004WL001772 Pasula Kalyani 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832289 KAITHA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MULUG TS-45-004-014-010/90648
(BHUPALNAGAR) 		3645004000NRG24110520230042102 11/05/2023 Kandhi Raju 3645004WL001772 Kandhi Raju 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832287 KANDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 MULUG TS-45-004-014-010/90666
(BHUPALNAGAR) 		3645004000NRG24110520230042108 11/05/2023 S Mamatha 3645004WL001772 S Mamatha 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832299 SHOBHANABOINA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MULUG TS-45-004-014-010/90666
(BHUPALNAGAR) 		3645004000NRG24110520230042107 11/05/2023 S Sandeep 3645004WL001772 S Sandeep 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832298 SHAVANABOINA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
124 MULUG TS-45-004-028-001/010239
(PANCHOTHKULAPALLE) 		3645004000NRG24110520230041630 11/05/2023 Upemdra 3645004WL001763 Upemdra 00691 IPOS0000001 2313 2313 Processed 20/05/2023 1749832297 BHUTHKURI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MULUG TS-45-004-031-001/050089
(SHIVA THANDA) 		3645004000NRG24110520230042111 11/05/2023 P Vijaya 3645004WL001772 P Vijaya 00691 IPOS0000001 1081 1081 Processed 20/05/2023 1749832295 Mrs. PASULA VIJAYA W O SAMBAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18581 18581
126 MULUG TS-45-004-002-002/010318
(INCHERLA) 		3645004000NRG24110520230042716 11/05/2023 Vasantha 3645004WL001790 Vasantha 00710 SBIN0000DOP 957 957 Processed 20/05/2023 1749832329 MRS VASANTHA KOTTEPAKA STATE BANK OF INDIA(508548)
127 MULUG TS-45-004-007-006/010024
(MADANAPALLE) 		3645004000NRG24110520230041844 11/05/2023 Lalita 3645004WL001769 Lalita 00710 SBIN0000DOP 911 911 Processed 20/05/2023 1749832336 Mrs. JAMPALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MULUG TS-45-004-007-006/010227
(MADANAPALLE) 		3645004000NRG24110520230041880 11/05/2023 Lakshmi 3645004WL001769 Lakshmi 00710 SBIN0000DOP 364 364 Processed 20/05/2023 1749832335 MRS THOGARI LAXMI STATE BANK OF INDIA(508548)
129 MULUG TS-45-004-007-006/010292
(MADANAPALLE) 		3645004000NRG24110520230041511 11/05/2023 Suresh 3645004WL001755 Suresh 00710 SBIN0000DOP 700 700 Processed 20/05/2023 1749832328 MR JANGAM SURESH STATE BANK OF INDIA(508548)
130 MULUG TS-45-004-010-009/010259
(MALLAMPALLE) 		3645004000NRG24110520230042130 11/05/2023 rajesh 3645004WL001773 rajesh 00710 SBIN0000DOP 640 640 Processed 20/05/2023 1749832332 MR RAJESH KANDUGULA STATE BANK OF INDIA(508548)
131 MULUG TS-45-004-010-009/010441
(MALLAMPALLE) 		3645004000NRG24110520230042143 11/05/2023 Saarayya 3645004WL001773 Saarayya 00710 SBIN0000DOP 213 213 Processed 20/05/2023 1749832330 Mr. KONGARI SARAIAH S O ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MULUG TS-45-004-014-010/090193
(BHUPALNAGAR) 		3645004000NRG24110520230042000 11/05/2023 Samdya 3645004WL001772 Samdya 00710 SBIN0000DOP 865 865 Processed 20/05/2023 1749832334 Mrs. SANDHYA RANI GUNTUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MULUG TS-45-004-014-010/090193
(BHUPALNAGAR) 		3645004000NRG24110520230041999 11/05/2023 Vemkateshwarulu 3645004WL001772 Vemkateshwarulu 00710 SBIN0000DOP 1081 1081 Processed 20/05/2023 1749832333 Mr. GUNTUKA VENKATESHWARLU S O ODELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MULUG TS-45-004-014-010/090233
(BHUPALNAGAR) 		3645004000NRG24110520230042012 11/05/2023 Swarupa 3645004WL001772 Swarupa 00710 SBIN0000DOP 1081 1081 Processed 20/05/2023 1749832331 Mrs. RUDROJU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6812 6812
Total 133053 133053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_110523APB_FTO_51574 Canara Bank CNRB0001325 ATMAKUR 640
2 MULUG TS3645004_110523APB_FTO_51574 HDFC Bank HDFC0002237 JAMMIKUNTA 677
3 MULUG TS3645004_110523APB_FTO_51574 HDFC Bank HDFC0008319 MULUGU 1465
4 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0005879 DOP 364
5 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0020157 DOP 8024
6 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0020157 MULUG 8140
7 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0020159 PARKAL 865
8 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0021560 DOP 11210
9 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0021560 INCHERLA 24002
10 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 6677
11 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1081
12 MULUG TS3645004_110523APB_FTO_51574 STATE BANK OF INDIA SBIN0RRAPGB DOP 2096
13 MULUG TS3645004_110523APB_FTO_51574 UNION BANK OF INDIA UBIN0802671 DOP 5654
14 MULUG TS3645004_110523APB_FTO_51574 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 3306
15 MULUG TS3645004_110523APB_FTO_51574 UNION BANK OF INDIA UBIN0806307 WARANGAL 1081
16 MULUG TS3645004_110523APB_FTO_51574 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 1416
17 MULUG TS3645004_110523APB_FTO_51574 UNION BANK OF INDIA UBIN0826341 DOP 1730
18 MULUG TS3645004_110523APB_FTO_51574 UNION BANK OF INDIA UBIN0826341 MULUG 1081
19 MULUG TS3645004_110523APB_FTO_51574 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 17826
20 MULUG TS3645004_110523APB_FTO_51574 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 4214
21 MULUG TS3645004_110523APB_FTO_51574 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 1436
22 MULUG TS3645004_110523APB_FTO_51574 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4675
23 MULUG TS3645004_110523APB_FTO_51574 India Post Payments Bank IPOS0000001 ADILABAD 1153
24 MULUG TS3645004_110523APB_FTO_51574 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 17428
25 MULUG TS3645004_110523APB_FTO_51574 DOP SBIN0000DOP General Post Office-CBS 6812

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