Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:17 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_231223APB_FTO_275228
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-32-004-029-001/030269
(GADDIGUDEM) 		3632004000NRG24231220230944418 23/12/2023 Susheela 3632004WL028936 Susheela 00045 BARB0WARANG 1400 1400 Processed 03/02/2024 9993466099 DHARAVATH SUSHILA BANK OF BARODA(606985)
SubTotal 1400 1400
2 MAHABUBABAD TS-32-004-013-012/010274
(KAMBALAPALLY) 		3632004000NRG24231220230944544 23/12/2023 Kranthi kumar 3632004WL028940 Kranthi kumar 00078 CNRB0001076 960 960 Processed 03/02/2024 9993466089 MADDI KRANTHI KUMAR REDDY CANARA BANK(508532)
SubTotal 960 960
3 MAHABUBABAD TS-32-004-029-001/030241
(GADDIGUDEM) 		3632004000NRG24231220230944396 23/12/2023 Setram 3632004WL028936 Setram 00078 CNRB0006055 1400 1400 Processed 03/02/2024 9993466134 BHUKYA SETRAM CANARA BANK(508532)
SubTotal 1400 1400
4 MAHABUBABAD TS-32-004-013-012/010289
(KAMBALAPALLY) 		3632004000NRG24231220230944546 23/12/2023 Kompelli Naveen Reddy 3632004WL028940 Kompelli Naveen Reddy 00127 FDRL0005555 1190 1190 Processed 03/02/2024 9993466041 KOMPELLY NAVEEN REDDY AXIS BANK(607153)
SubTotal 1190 1190
5 MAHABUBABAD TS-32-004-013-012/010862
(KAMBALAPALLY) 		3632004000NRG24231220230944577 23/12/2023 Anjaiah 3632004WL028940 Anjaiah 00177 IOBA0000426 1190 1190 Processed 03/02/2024 9993466059 KOLLU ANJAIAH HDFC BANK LTD(607152)
6 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24231220230944282 23/12/2023 Nagendrababu 3632004WL028936 Nagendrababu 00177 IOBA0000426 1400 1400 Processed 03/02/2024 9993466058 MR DARAVATH NAGENDRA BABU STATE BANK OF INDIA(508548)
7 MAHABUBABAD TS-32-004-029-001/030179
(GADDIGUDEM) 		3632004000NRG24231220230944368 23/12/2023 Rattamma 3632004WL028936 Rattamma 00177 IOBA0000426 1400 1400 Processed 03/02/2024 9993466057 NUNSAVATH RATTAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3990 3990
8 MAHABUBABAD TS-32-004-013-012/011278
(KAMBALAPALLY) 		3632004000NRG24231220230944601 23/12/2023 Konatham Sekhar Reddy 3632004WL028940 Konatham Sekhar Reddy 00415 SBIN0006220 1190 1190 Processed 03/02/2024 9993466127 Mr. KONATHAM SHEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAHABUBABAD TS-32-004-013-012/011324
(KAMBALAPALLY) 		3632004000NRG24231220230944606 23/12/2023 kumaraswamy 3632004WL028940 kumaraswamy 00415 SBIN0006220 1190 1190 Processed 03/02/2024 9993466130 MR LINGAMPALLY KUMARASWAMY STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-029-001/030092
(GADDIGUDEM) 		3632004000NRG24231220230944285 23/12/2023 Laxmi 3632004WL028936 Laxmi 00415 SBIN0006220 1400 1400 Processed 03/02/2024 9993466137 MRS DARAVATH LAXMI STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-029-001/030097
(GADDIGUDEM) 		3632004000NRG24231220230944292 23/12/2023 Koma 3632004WL028936 Koma 00415 SBIN0006220 933 933 Processed 03/02/2024 9993465990 MRS DHARAVATH KOMA STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-029-001/030097
(GADDIGUDEM) 		3632004000NRG24231220230944290 23/12/2023 Laxma 3632004WL028936 Laxma 00415 SBIN0006220 933 933 Processed 03/02/2024 9993466122 MR DHARAVATH LACHMA STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-029-001/030151
(GADDIGUDEM) 		3632004000NRG24231220230944355 23/12/2023 Dwaali 3632004WL028936 Dwaali 00415 SBIN0006220 1400 1400 Processed 03/02/2024 9993465994 DWALI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 MAHABUBABAD TS-32-004-029-001/030154
(GADDIGUDEM) 		3632004000NRG24231220230944358 23/12/2023 Marki 3632004WL028936 Marki 00415 SBIN0006220 1400 1400 Processed 03/02/2024 9993466121 BHUKYA MARKI BANK OF BARODA(606985)
15 MAHABUBABAD TS-32-004-029-001/030238
(GADDIGUDEM) 		3632004000NRG24231220230944392 23/12/2023 Kavitha 3632004WL028936 Kavitha 00415 SBIN0006220 1400 1400 Processed 03/02/2024 9993466142 Mrs. KAVITHA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MAHABUBABAD TS-32-004-029-001/030238
(GADDIGUDEM) 		3632004000NRG24231220230944391 23/12/2023 Murali 3632004WL028936 Murali 00415 SBIN0006220 933 933 Processed 03/02/2024 9993466103 BHUKYA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHABUBABAD TS-32-004-029-001/030239
(GADDIGUDEM) 		3632004000NRG24231220230944395 23/12/2023 Mangi 3632004WL028936 Mangi 00415 SBIN0006220 1400 1400 Processed 03/02/2024 9993465993 BHUKYA MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHABUBABAD TS-32-004-029-001/030258
(GADDIGUDEM) 		3632004000NRG24231220230944406 23/12/2023 Naresh 3632004WL028936 Naresh 00415 SBIN0006220 933 933 Processed 03/02/2024 9993465992 DHARAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHABUBABAD TS-32-004-029-001/030258
(GADDIGUDEM) 		3632004000NRG24231220230944407 23/12/2023 Sujatha 3632004WL028936 Sujatha 00415 SBIN0006220 933 933 Processed 03/02/2024 9993465991 MRS DHARAVATH SUJATHA STATE BANK OF INDIA(508548)
20 MAHABUBABAD TS-32-004-029-001/030263
(GADDIGUDEM) 		3632004000NRG24231220230944414 23/12/2023 Beemudu 3632004WL028936 Beemudu 00415 SBIN0006220 1400 1400 Processed 03/02/2024 9993466092 Mr. BHEEMUDU DHARAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAHABUBABAD TS-32-004-029-001/030339
(GADDIGUDEM) 		3632004000NRG24231220230944453 23/12/2023 Aruna 3632004WL028936 Aruna 00415 SBIN0006220 933 933 Processed 03/02/2024 9993465995 MR DHARAVATH ARUNA STATE BANK OF INDIA(508548)
SubTotal 16378 16378
22 MAHABUBABAD TS-32-004-013-012/011718
(KAMBALAPALLY) 		3632004000NRG24231220230944623 23/12/2023 venkanna 3632004WL028940 venkanna 00415 SBIN0017179 840 840 Processed 03/02/2024 9993466033 MR KANCHANAPALLY VENKANNA STATE BANK OF INDIA(508548)
23 MAHABUBABAD TS-32-004-013-012/011812
(KAMBALAPALLY) 		3632004000NRG24231220230944625 23/12/2023 suryam 3632004WL028940 suryam 00415 SBIN0017179 1020 1020 Processed 03/02/2024 9993466034 MR BANOTH SURYAM STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-029-001/030096
(GADDIGUDEM) 		3632004000NRG24231220230944288 23/12/2023 Venkanna 3632004WL028936 Venkanna 00415 SBIN0017179 1400 1400 Processed 03/02/2024 9993465996 MR DHARAVATH VENKATA RAMULU STATE BANK OF INDIA(508548)
25 MAHABUBABAD TS-32-004-029-001/030374
(GADDIGUDEM) 		3632004000NRG24231220230944475 23/12/2023 bhadru 3632004WL028936 bhadru 00415 SBIN0017179 467 467 Processed 03/02/2024 9993465997 MR DHARAVATH VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3727 3727
26 MAHABUBABAD TS-32-004-013-012/010346
(KAMBALAPALLY) 		3632004000NRG24231220230944549 23/12/2023 sravanthi 3632004WL028940 sravanthi 00415 SBIN0020152 960 960 Processed 03/02/2024 9993466035 MRS VANGURI SRAVANTHI STATE BANK OF INDIA(508548)
27 MAHABUBABAD TS-32-004-013-012/011051
(KAMBALAPALLY) 		3632004000NRG24231220230944586 23/12/2023 Aluvala Chiranjeevi 3632004WL028940 Aluvala Chiranjeevi 00415 SBIN0020152 1190 1190 Processed 03/02/2024 9993466140 ALUVALA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHABUBABAD TS-32-004-013-012/011848
(KAMBALAPALLY) 		3632004000NRG24231220230944626 23/12/2023 sunitha 3632004WL028940 sunitha 00415 SBIN0020152 700 700 Processed 03/02/2024 9993466032 KANCHANAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHABUBABAD TS-32-004-029-001/030136
(GADDIGUDEM) 		3632004000NRG24231220230944332 23/12/2023 Bujji 3632004WL028936 Bujji 00415 SBIN0020152 467 467 Processed 03/02/2024 9993465998 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MAHABUBABAD TS-32-004-029-001/030275
(GADDIGUDEM) 		3632004000NRG24231220230944424 23/12/2023 Kousalya 3632004WL028936 Kousalya 00415 SBIN0020152 1400 1400 Processed 03/02/2024 9993466003 Mrs. KOUSALYA DHARAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4717 4717
31 MAHABUBABAD TS-32-004-013-012/011703
(KAMBALAPALLY) 		3632004000NRG24231220230944621 23/12/2023 Rama 3632004WL028940 Rama 00415 SBIN0021579 510 510 Processed 03/02/2024 9993466043 MRS BADHA RAMA STATE BANK OF INDIA(508548)
32 MAHABUBABAD TS-32-004-013-012/011795
(KAMBALAPALLY) 		3632004000NRG24231220230944624 23/12/2023 naresh 3632004WL028940 naresh 00415 SBIN0021579 1190 1190 Processed 03/02/2024 9993466136 NARESH REDDY KATLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHABUBABAD TS-32-004-014-013/020023
(NADIWADA) 		3632004000NRG24231220230944211 23/12/2023 balraj 3632004WL028936 balraj 00415 SBIN0021579 1633 1633 Processed 03/02/2024 9993466038 MR DARAVATH BALARAJU STATE BANK OF INDIA(508548)
34 MAHABUBABAD TS-32-004-014-013/020025
(NADIWADA) 		3632004000NRG24231220230944216 23/12/2023 tukaaram 3632004WL028936 tukaaram 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466037 MR DARAVATH THUKARAM STATE BANK OF INDIA(508548)
35 MAHABUBABAD TS-32-004-029-001/030040
(GADDIGUDEM) 		3632004000NRG24231220230944248 23/12/2023 yamuna 3632004WL028936 yamuna 00415 SBIN0021579 1166 1166 Processed 03/02/2024 9993466026 MISS PARSHIKA YAMUNA STATE BANK OF INDIA(508548)
36 MAHABUBABAD TS-32-004-029-001/030083
(GADDIGUDEM) 		3632004000NRG24231220230944274 23/12/2023 Hari Baabu 3632004WL028936 Hari Baabu 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466150 MR GUGULOTH HARICHAND STATE BANK OF INDIA(508548)
37 MAHABUBABAD TS-32-004-029-001/030102
(GADDIGUDEM) 		3632004000NRG24231220230944296 23/12/2023 Chilakamma 3632004WL028936 Chilakamma 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466002 MRS DARAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
38 MAHABUBABAD TS-32-004-029-001/030108
(GADDIGUDEM) 		3632004000NRG24231220230944305 23/12/2023 Achamma 3632004WL028936 Achamma 00415 SBIN0021579 933 933 Processed 03/02/2024 9993466042 Mr. BHUKYA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MAHABUBABAD TS-32-004-029-001/030119
(GADDIGUDEM) 		3632004000NRG24231220230944316 23/12/2023 Santri 3632004WL028936 Santri 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466020 MRS DARAVATH SANTHRI STATE BANK OF INDIA(508548)
40 MAHABUBABAD TS-32-004-029-001/030127
(GADDIGUDEM) 		3632004000NRG24231220230944325 23/12/2023 Bheemsagar 3632004WL028936 Bheemsagar 00415 SBIN0021579 933 933 Processed 03/02/2024 9993466044 MR BHUKYA BHEEM SAGAR STATE BANK OF INDIA(508548)
41 MAHABUBABAD TS-32-004-029-001/030138
(GADDIGUDEM) 		3632004000NRG24231220230944338 23/12/2023 Swarupa 3632004WL028936 Swarupa 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466004 MRS ESLAVATH SWAROOPA STATE BANK OF INDIA(508548)
42 MAHABUBABAD TS-32-004-029-001/030159
(GADDIGUDEM) 		3632004000NRG24231220230944361 23/12/2023 Veeranna 3632004WL028936 Veeranna 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466149 Mr. DHARAVATH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MAHABUBABAD TS-32-004-029-001/030161
(GADDIGUDEM) 		3632004000NRG24231220230944365 23/12/2023 Dasma 3632004WL028936 Dasma 00415 SBIN0021579 1166 1166 Processed 03/02/2024 9993466146 Ms. DASMA DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MAHABUBABAD TS-32-004-029-001/030161
(GADDIGUDEM) 		3632004000NRG24231220230944364 23/12/2023 Narayana 3632004WL028936 Narayana 00415 SBIN0021579 1400 1400 Rejected 03/02/2024 9993466145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MAHABUBABAD TS-32-004-029-001/030239
(GADDIGUDEM) 		3632004000NRG24231220230944393 23/12/2023 Sundar 3632004WL028936 Sundar 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993465999 Sundar Bukshya Bukshya GENERAL POST OFFICE(607245)
46 MAHABUBABAD TS-32-004-029-001/030241
(GADDIGUDEM) 		3632004000NRG24231220230944397 23/12/2023 Padma 3632004WL028936 Padma 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466135 Mrs. PADMA BUKYA W O SETRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAHABUBABAD TS-32-004-029-001/030250
(GADDIGUDEM) 		3632004000NRG24231220230944403 23/12/2023 Aruna 3632004WL028936 Aruna 00415 SBIN0021579 1166 1166 Processed 03/02/2024 9993466001 MRS DHARAVATH ARUNA STATE BANK OF INDIA(508548)
48 MAHABUBABAD TS-32-004-029-001/030371
(GADDIGUDEM) 		3632004000NRG24231220230944472 23/12/2023 ramesh 3632004WL028936 ramesh 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466147 Mr. BHUKYA RAMESH S/O AMRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MAHABUBABAD TS-32-004-029-001/030372
(GADDIGUDEM) 		3632004000NRG24231220230944473 23/12/2023 Haridas 3632004WL028936 Haridas 00415 SBIN0021579 1633 1633 Processed 03/02/2024 9993466148 BADAVATH HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHABUBABAD TS-32-004-029-001/030402
(GADDIGUDEM) 		3632004000NRG24231220230944496 23/12/2023 sunitha 3632004WL028936 sunitha 00415 SBIN0021579 1400 1400 Processed 03/02/2024 9993466000 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 25730 25730
51 MAHABUBABAD TS-32-004-013-012/011851
(KAMBALAPALLY) 		3632004000NRG24231220230944627 23/12/2023 karthik 3632004WL028940 karthik 00415 SBIN0021933 960 960 Processed 03/02/2024 9993466090 Mr. MADDI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MAHABUBABAD TS-32-004-029-001/030111
(GADDIGUDEM) 		3632004000NRG24231220230944306 23/12/2023 chinny 3632004WL028936 chinny 00415 SBIN0021933 933 933 Processed 03/02/2024 9993466143 MR BANOTHU SRIKANTH STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-029-001/030122
(GADDIGUDEM) 		3632004000NRG24231220230944321 23/12/2023 Satti 3632004WL028936 Satti 00415 SBIN0021933 1400 1400 Processed 03/02/2024 9993466144 DHARAVATH SATHYAMMA BANK OF BARODA(606985)
54 MAHABUBABAD TS-32-004-029-001/030396
(GADDIGUDEM) 		3632004000NRG24231220230944491 23/12/2023 prasanth 3632004WL028936 prasanth 00415 SBIN0021933 1400 1400 Processed 03/02/2024 9993466087 BHUKYA PRASHANTH BANK OF BARODA(606985)
SubTotal 4693 4693
55 MAHABUBABAD TS-32-004-029-001/030112
(GADDIGUDEM) 		3632004000NRG24231220230944307 23/12/2023 Hathi Ram 3632004WL028936 Hathi Ram 00468 UBIN0803677 1400 1400 Processed 03/02/2024 9993466055 Mr. HATHIRAM DHARAVATH S O RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MAHABUBABAD TS-32-004-029-001/030280
(GADDIGUDEM) 		3632004000NRG24231220230944429 23/12/2023 Mangilal 3632004WL028936 Mangilal 00468 UBIN0803677 1400 1400 Processed 03/02/2024 9993466056 Mangilal Dharavat Dharava GENERAL POST OFFICE(607245)
SubTotal 2800 2800
57 MAHABUBABAD TS-32-004-029-001/030315
(GADDIGUDEM) 		3632004000NRG24231220230944434 23/12/2023 sandya 3632004WL028936 sandya 00468 UBIN0818291 933 933 Processed 03/02/2024 9993466118 BHUKYA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 933 933
58 MAHABUBABAD TS-32-004-013-012/010346
(KAMBALAPALLY) 		3632004000NRG24231220230944550 23/12/2023 Rajeswari 3632004WL028940 Rajeswari 00677 SRCB0BCB808 960 960 Processed 03/02/2024 9993466054 MRS ONGURI RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 960 960
59 MAHABUBABAD TS-32-004-013-012/011122
(KAMBALAPALLY) 		3632004000NRG24231220230944593 23/12/2023 LINGANNA 3632004WL028940 LINGANNA 00684 APGV0005122 680 680 Processed 03/02/2024 9993466028 Mr. Bobballa Linganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MAHABUBABAD TS-32-004-013-012/011122
(KAMBALAPALLY) 		3632004000NRG24231220230944594 23/12/2023 SARALA 3632004WL028940 SARALA 00684 APGV0005122 680 680 Processed 03/02/2024 9993466053 BOBBALLA SARALA CANARA BANK(508532)
61 MAHABUBABAD TS-32-004-013-012/011703
(KAMBALAPALLY) 		3632004000NRG24231220230944622 23/12/2023 Laxman 3632004WL028940 Laxman 00684 APGV0005122 510 510 Processed 03/02/2024 9993466045 Mr. LAKSHMAN S O VEERAIAH BAADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MAHABUBABAD TS-32-004-013-012/011927
(KAMBALAPALLY) 		3632004000NRG24231220230944633 23/12/2023 Aluvala Venkatamma 3632004WL028940 Aluvala Venkatamma 00684 APGV0005122 1190 1190 Processed 03/02/2024 9993466141 Mrs. ALUVALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MAHABUBABAD TS-32-004-029-001/030040
(GADDIGUDEM) 		3632004000NRG24231220230944247 23/12/2023 srikanth 3632004WL028936 srikanth 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466052 Mr. DUGGARAPU SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MAHABUBABAD TS-32-004-029-001/030050
(GADDIGUDEM) 		3632004000NRG24231220230944253 23/12/2023 Venkanna 3632004WL028936 Venkanna 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466133 Mr. MEDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MAHABUBABAD TS-32-004-029-001/030061
(GADDIGUDEM) 		3632004000NRG24231220230944264 23/12/2023 Alivelu 3632004WL028936 Alivelu 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466132 Mrs. ALIVELU VEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MAHABUBABAD TS-32-004-029-001/030083
(GADDIGUDEM) 		3632004000NRG24231220230944275 23/12/2023 Sakri 3632004WL028936 Sakri 00684 APGV0005122 1166 1166 Processed 03/02/2024 9993465984 Mrs. GUGULOTH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MAHABUBABAD TS-32-004-029-001/030085
(GADDIGUDEM) 		3632004000NRG24231220230944277 23/12/2023 Saalki 3632004WL028936 Saalki 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465987 ANGOTHU SALKI BANK OF BARODA(606985)
68 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24231220230944283 23/12/2023 Heerani 3632004WL028936 Heerani 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466094 HIRANI DHARAVATH W O POOLSINGH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24231220230944281 23/12/2023 Pulsingh 3632004WL028936 Pulsingh 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466138 POOL SINGH DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 MAHABUBABAD TS-32-004-029-001/030091
(GADDIGUDEM) 		3632004000NRG24231220230944284 23/12/2023 Bujji 3632004WL028936 Bujji 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466123 MR BIMSINGH BHUKYA STATE BANK OF INDIA(508548)
71 MAHABUBABAD TS-32-004-029-001/030096
(GADDIGUDEM) 		3632004000NRG24231220230944289 23/12/2023 kowsalya 3632004WL028936 kowsalya 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466016 Mrs. DHARAVATH KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MAHABUBABAD TS-32-004-029-001/030097
(GADDIGUDEM) 		3632004000NRG24231220230944291 23/12/2023 kotesh 3632004WL028936 kotesh 00684 APGV0005122 933 933 Processed 03/02/2024 9993466049 DHARAVATH KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHABUBABAD TS-32-004-029-001/030108
(GADDIGUDEM) 		3632004000NRG24231220230944304 23/12/2023 Bhaskar 3632004WL028936 Bhaskar 00684 APGV0005122 933 933 Processed 03/02/2024 9993466039 Mr. BHASKAR BHOOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MAHABUBABAD TS-32-004-029-001/030108
(GADDIGUDEM) 		3632004000NRG24231220230944303 23/12/2023 Sitharam 3632004WL028936 Sitharam 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466040 Mr. SEETHARAM BHOOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MAHABUBABAD TS-32-004-029-001/030112
(GADDIGUDEM) 		3632004000NRG24231220230944308 23/12/2023 Radha 3632004WL028936 Radha 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465988 RADHA DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
76 MAHABUBABAD TS-32-004-029-001/030114
(GADDIGUDEM) 		3632004000NRG24231220230944310 23/12/2023 Komti 3632004WL028936 Komti 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466014 MRS DHARAVATH KOMATI STATE BANK OF INDIA(508548)
77 MAHABUBABAD TS-32-004-029-001/030114
(GADDIGUDEM) 		3632004000NRG24231220230944309 23/12/2023 Ram Chandru 3632004WL028936 Ram Chandru 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466024 Mr. DHARAVATH RAMCHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MAHABUBABAD TS-32-004-029-001/030116
(GADDIGUDEM) 		3632004000NRG24231220230944312 23/12/2023 Kishan 3632004WL028936 Kishan 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466047 Mr. BHUKYA KSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MAHABUBABAD TS-32-004-029-001/030116
(GADDIGUDEM) 		3632004000NRG24231220230944313 23/12/2023 Sharada 3632004WL028936 Sharada 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465982 Sharada bhukya bhukya GENERAL POST OFFICE(607245)
80 MAHABUBABAD TS-32-004-029-001/030119
(GADDIGUDEM) 		3632004000NRG24231220230944315 23/12/2023 Venkatya 3632004WL028936 Venkatya 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465989 Mr. DARAVATH VENKATIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MAHABUBABAD TS-32-004-029-001/030127
(GADDIGUDEM) 		3632004000NRG24231220230944324 23/12/2023 Sarojana 3632004WL028936 Sarojana 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466100 Mrs. SAROJA BHUKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MAHABUBABAD TS-32-004-029-001/030131
(GADDIGUDEM) 		3632004000NRG24231220230944327 23/12/2023 Cheema 3632004WL028936 Cheema 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466013 Mr. ANGOTHU CHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MAHABUBABAD TS-32-004-029-001/030131
(GADDIGUDEM) 		3632004000NRG24231220230944328 23/12/2023 Devi 3632004WL028936 Devi 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466114 Mrs. ANGOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAHABUBABAD TS-32-004-029-001/030134
(GADDIGUDEM) 		3632004000NRG24231220230944329 23/12/2023 Laxmi 3632004WL028936 Laxmi 00684 APGV0005122 1166 1166 Processed 03/02/2024 9993466017 Mr. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAHABUBABAD TS-32-004-029-001/030136
(GADDIGUDEM) 		3632004000NRG24231220230944331 23/12/2023 nandu 3632004WL028936 nandu 00684 APGV0005122 700 700 Processed 03/02/2024 9993466007 Mr. BHUKYA NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MAHABUBABAD TS-32-004-029-001/030143
(GADDIGUDEM) 		3632004000NRG24231220230944342 23/12/2023 DARAVATH LALU 3632004WL028936 DARAVATH LALU 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466125 DARAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHABUBABAD TS-32-004-029-001/030143
(GADDIGUDEM) 		3632004000NRG24231220230944343 23/12/2023 DHARAVATH HIRANI 3632004WL028936 DHARAVATH HIRANI 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466022 DARAVATH HIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHABUBABAD TS-32-004-029-001/030145
(GADDIGUDEM) 		3632004000NRG24231220230944344 23/12/2023 Kavita 3632004WL028936 Kavita 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465981 Mrs. BHUKYA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MAHABUBABAD TS-32-004-029-001/030146
(GADDIGUDEM) 		3632004000NRG24231220230944345 23/12/2023 Raamulu 3632004WL028936 Raamulu 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466095 RAMULU DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 MAHABUBABAD TS-32-004-029-001/030150
(GADDIGUDEM) 		3632004000NRG24231220230944353 23/12/2023 Saroja 3632004WL028936 Saroja 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466101 Mrs. DARAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MAHABUBABAD TS-32-004-029-001/030150
(GADDIGUDEM) 		3632004000NRG24231220230944352 23/12/2023 Siri 3632004WL028936 Siri 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465979 Mr. DHARAVATH SIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MAHABUBABAD TS-32-004-029-001/030152
(GADDIGUDEM) 		3632004000NRG24231220230944356 23/12/2023 manga 3632004WL028936 manga 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466015 Mrs. Nunavath Mangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MAHABUBABAD TS-32-004-029-001/030154
(GADDIGUDEM) 		3632004000NRG24231220230944359 23/12/2023 Pasha 3632004WL028936 Pasha 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466051 BHUKYA LAKSHMAN BANK OF BARODA(606985)
94 MAHABUBABAD TS-32-004-029-001/030179
(GADDIGUDEM) 		3632004000NRG24231220230944369 23/12/2023 Bhaskar 3632004WL028936 Bhaskar 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466115 Mr. NUNSAVATH BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MAHABUBABAD TS-32-004-029-001/030181
(GADDIGUDEM) 		3632004000NRG24231220230944370 23/12/2023 Narya 3632004WL028936 Narya 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466011 BHUKYA NARAYANA S/O PICHYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 MAHABUBABAD TS-32-004-029-001/030239
(GADDIGUDEM) 		3632004000NRG24231220230944394 23/12/2023 Jyothi 3632004WL028936 Jyothi 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466008 JYOTHI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 MAHABUBABAD TS-32-004-029-001/030242
(GADDIGUDEM) 		3632004000NRG24231220230944399 23/12/2023 Eerya 3632004WL028936 Eerya 00684 APGV0005122 933 933 Processed 03/02/2024 9993466012 Mr. BHUKYA ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MAHABUBABAD TS-32-004-029-001/030243
(GADDIGUDEM) 		3632004000NRG24231220230944401 23/12/2023 Padma 3632004WL028936 Padma 00684 APGV0005122 467 467 Processed 03/02/2024 9993466009 Mrs. PADMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MAHABUBABAD TS-32-004-029-001/030253
(GADDIGUDEM) 		3632004000NRG24231220230944405 23/12/2023 Neela 3632004WL028936 Neela 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465980 Mrs. ANGOTH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MAHABUBABAD TS-32-004-029-001/030263
(GADDIGUDEM) 		3632004000NRG24231220230944415 23/12/2023 Peeramma 3632004WL028936 Peeramma 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466091 Mrs. DHARAVATH PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MAHABUBABAD TS-32-004-029-001/030269
(GADDIGUDEM) 		3632004000NRG24231220230944417 23/12/2023 Jagan 3632004WL028936 Jagan 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466113 Mr. JAGAN DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MAHABUBABAD TS-32-004-029-001/030315
(GADDIGUDEM) 		3632004000NRG24231220230944433 23/12/2023 Somani 3632004WL028936 Somani 00684 APGV0005122 933 933 Processed 03/02/2024 9993466050 BHUKYA SOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAHABUBABAD TS-32-004-029-001/030320
(GADDIGUDEM) 		3632004000NRG24231220230944437 23/12/2023 Mangilaal 3632004WL028936 Mangilaal 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466006 Mr. BHUKYA MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MAHABUBABAD TS-32-004-029-001/030320
(GADDIGUDEM) 		3632004000NRG24231220230944438 23/12/2023 Santhri 3632004WL028936 Santhri 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466116 Mr. SANTHRI BHUKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MAHABUBABAD TS-32-004-029-001/030332
(GADDIGUDEM) 		3632004000NRG24231220230944445 23/12/2023 Shanti 3632004WL028936 Shanti 00684 APGV0005122 1166 1166 Processed 03/02/2024 9993466027 DARAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAHABUBABAD TS-32-004-029-001/030332
(GADDIGUDEM) 		3632004000NRG24231220230944444 23/12/2023 Veeranna 3632004WL028936 Veeranna 00684 APGV0005122 467 467 Processed 03/02/2024 9993466117 DARAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHABUBABAD TS-32-004-029-001/030335
(GADDIGUDEM) 		3632004000NRG24231220230944448 23/12/2023 Sattemma 3632004WL028936 Sattemma 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466023 Mrs. BHUKYA SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MAHABUBABAD TS-32-004-029-001/030335
(GADDIGUDEM) 		3632004000NRG24231220230944447 23/12/2023 Venkanna 3632004WL028936 Venkanna 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466005 Mr. VENKANNA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MAHABUBABAD TS-32-004-029-001/030350
(GADDIGUDEM) 		3632004000NRG24231220230944454 23/12/2023 Sakru 3632004WL028936 Sakru 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465983 SAKRU DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
110 MAHABUBABAD TS-32-004-029-001/030358
(GADDIGUDEM) 		3632004000NRG24231220230944463 23/12/2023 Kishan 3632004WL028936 Kishan 00684 APGV0005122 1166 1166 Processed 03/02/2024 9993466046 Mr. KISHAN NUNSAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MAHABUBABAD TS-32-004-029-001/030372
(GADDIGUDEM) 		3632004000NRG24231220230944474 23/12/2023 saritha 3632004WL028936 saritha 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993465986 BADAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHABUBABAD TS-32-004-029-001/030374
(GADDIGUDEM) 		3632004000NRG24231220230944476 23/12/2023 saroja 3632004WL028936 saroja 00684 APGV0005122 467 467 Processed 03/02/2024 9993466048 Mrs. DHARAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MAHABUBABAD TS-32-004-029-001/030387
(GADDIGUDEM) 		3632004000NRG24231220230944485 23/12/2023 Aruna 3632004WL028936 Aruna 00684 APGV0005122 933 933 Processed 03/02/2024 9993465985 Mrs. NUNSAVATH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MAHABUBABAD TS-32-004-029-001/030388
(GADDIGUDEM) 		3632004000NRG24231220230944488 23/12/2023 Prasad 3632004WL028936 Prasad 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466124 PRASAD DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MAHABUBABAD TS-32-004-029-001/030402
(GADDIGUDEM) 		3632004000NRG24231220230944495 23/12/2023 venkanna 3632004WL028936 venkanna 00684 APGV0005122 1400 1400 Processed 03/02/2024 9993466021 Mr. VENKANNA DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 70490 70490
116 MAHABUBABAD TS-32-004-013-012/11958
(KAMBALAPALLY) 		3632004000NRG24231220230944635 23/12/2023 Polepangu Kavya 3632004WL028940 Polepangu Kavya 00684 APGV0005157 510 510 Processed 03/02/2024 9993466131 POLEPANGU KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHABUBABAD TS-32-004-029-001/030029
(GADDIGUDEM) 		3632004000NRG24231220230944239 23/12/2023 Korsa Ajay 3632004WL028936 Korsa Ajay 00684 APGV0005157 1400 1400 Processed 03/02/2024 9993466025 MR KORSA AJAY AJAY STATE BANK OF INDIA(508548)
118 MAHABUBABAD TS-32-004-029-001/030329
(GADDIGUDEM) 		3632004000NRG24231220230944443 23/12/2023 Bujji 3632004WL028936 Bujji 00684 APGV0005157 1400 1400 Processed 03/02/2024 9993466010 Mrs. DHARAVATH BUJJI WO BHAVUSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3310 3310
119 MAHABUBABAD TS-32-004-029-001/030243
(GADDIGUDEM) 		3632004000NRG24231220230944400 23/12/2023 Mohan 3632004WL028936 Mohan 00685 TSAB0021010 467 467 Processed 03/02/2024 9993466031 Mr. Bhukya Mohan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 467 467
120 MAHABUBABAD TS-32-004-029-001/030261
(GADDIGUDEM) 		3632004000NRG24231220230944411 23/12/2023 Salki 3632004WL028936 Salki 00688 FINO0000001 1166 1166 Processed 03/02/2024 9993466119 DHARAVATH SALKI FINO PAYMENTS BANK LTD(608001)
121 MAHABUBABAD TS-32-004-029-001/030364
(GADDIGUDEM) 		3632004000NRG24231220230944467 23/12/2023 anitha 3632004WL028936 anitha 00688 FINO0000001 1400 1400 Processed 03/02/2024 9993466102 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2566 2566
122 MAHABUBABAD TS-32-004-029-001/030261
(GADDIGUDEM) 		3632004000NRG24231220230944410 23/12/2023 Hemla 3632004WL028936 Hemla 00688 FINO0001001 1166 1166 Processed 03/02/2024 9993466120 DHARAVATH HEMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1166 1166
123 MAHABUBABAD TS-32-004-013-012/010833
(KAMBALAPALLY) 		3632004000NRG24231220230944576 23/12/2023 KATHULA YAKANNA 3632004WL028940 KATHULA YAKANNA 00691 IPOS0000001 680 680 Processed 03/02/2024 9993466093 KATHULA YAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAHABUBABAD TS-32-004-013-012/010889
(KAMBALAPALLY) 		3632004000NRG24231220230944579 23/12/2023 Kompelli Vamshi 3632004WL028940 Kompelli Vamshi 00691 IPOS0000001 1190 1190 Processed 03/02/2024 9993466129 KOMPELLI VAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAHABUBABAD TS-32-004-013-012/011154
(KAMBALAPALLY) 		3632004000NRG24231220230944596 23/12/2023 Suvarna 3632004WL028940 Suvarna 00691 IPOS0000001 1190 1190 Processed 03/02/2024 9993466088 KALLEM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHABUBABAD TS-32-004-013-012/011433
(KAMBALAPALLY) 		3632004000NRG24231220230944609 23/12/2023 Karingula Dhanush 3632004WL028940 Karingula Dhanush 00691 IPOS0000001 680 680 Processed 03/02/2024 9993466128 KARINGULA DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHABUBABAD TS-32-004-013-012/011553
(KAMBALAPALLY) 		3632004000NRG24231220230944616 23/12/2023 subhadra 3632004WL028940 subhadra 00691 IPOS0000001 1190 1190 Processed 03/02/2024 9993466126 MANCHINILLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAHABUBABAD TS-32-004-013-012/011621
(KAMBALAPALLY) 		3632004000NRG24231220230944617 23/12/2023 soma mamatha 3632004WL028940 soma mamatha 00691 IPOS0000001 1190 1190 Processed 03/02/2024 9993466067 SOMA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAHABUBABAD TS-32-004-013-012/011859
(KAMBALAPALLY) 		3632004000NRG24231220230944628 23/12/2023 soujanya 3632004WL028940 soujanya 00691 IPOS0000001 850 850 Processed 03/02/2024 9993466066 SOUJANYA KATLA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAHABUBABAD TS-32-004-013-012/011928
(KAMBALAPALLY) 		3632004000NRG24231220230944634 23/12/2023 rajesh 3632004WL028940 rajesh 00691 IPOS0000001 340 340 Processed 03/02/2024 9993466068 ALUVALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHABUBABAD TS-32-004-029-001/030081
(GADDIGUDEM) 		3632004000NRG24231220230944273 23/12/2023 Sathyamma 3632004WL028936 Sathyamma 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466097 DHARAVATH SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHABUBABAD TS-32-004-029-001/030081
(GADDIGUDEM) 		3632004000NRG24231220230944272 23/12/2023 Venkanna 3632004WL028936 Venkanna 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466098 DHARAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAHABUBABAD TS-32-004-029-001/030104
(GADDIGUDEM) 		3632004000NRG24231220230944298 23/12/2023 Bhav Singh 3632004WL028936 Bhav Singh 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466071 BHUKYA BAVU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHABUBABAD TS-32-004-029-001/030104
(GADDIGUDEM) 		3632004000NRG24231220230944299 23/12/2023 Kaanti 3632004WL028936 Kaanti 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466069 BHUKYA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHABUBABAD TS-32-004-029-001/030116
(GADDIGUDEM) 		3632004000NRG24231220230944314 23/12/2023 B pavan kumar 3632004WL028936 B pavan kumar 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466074 MR BHUKYA PAVAN KUMAR STATE BANK OF INDIA(508548)
136 MAHABUBABAD TS-32-004-029-001/030120
(GADDIGUDEM) 		3632004000NRG24231220230944319 23/12/2023 Gori 3632004WL028936 Gori 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466083 DHARAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHABUBABAD TS-32-004-029-001/030120
(GADDIGUDEM) 		3632004000NRG24231220230944318 23/12/2023 Venkanna 3632004WL028936 Venkanna 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466082 DHARAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAHABUBABAD TS-32-004-029-001/030124
(GADDIGUDEM) 		3632004000NRG24231220230944322 23/12/2023 laxmi 3632004WL028936 laxmi 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466061 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAHABUBABAD TS-32-004-029-001/030129
(GADDIGUDEM) 		3632004000NRG24231220230944326 23/12/2023 Kamli 3632004WL028936 Kamli 00691 IPOS0000001 933 933 Processed 03/02/2024 9993466062 DARAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAHABUBABAD TS-32-004-029-001/030137
(GADDIGUDEM) 		3632004000NRG24231220230944335 23/12/2023 Saritha 3632004WL028936 Saritha 00691 IPOS0000001 933 933 Processed 03/02/2024 9993466105 BHUKYA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAHABUBABAD TS-32-004-029-001/030138
(GADDIGUDEM) 		3632004000NRG24231220230944337 23/12/2023 kamili 3632004WL028936 kamili 00691 IPOS0000001 1166 1166 Processed 03/02/2024 9993466081 ESLAVATH KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAHABUBABAD TS-32-004-029-001/030138
(GADDIGUDEM) 		3632004000NRG24231220230944336 23/12/2023 Veeranna 3632004WL028936 Veeranna 00691 IPOS0000001 1166 1166 Processed 03/02/2024 9993466078 ESLAVATH VERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAHABUBABAD TS-32-004-029-001/030142
(GADDIGUDEM) 		3632004000NRG24231220230944341 23/12/2023 Anil 3632004WL028936 Anil 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466085 Mr. DHARAVATH . ANIL INDIAN BANK(607105)
144 MAHABUBABAD TS-32-004-029-001/030146
(GADDIGUDEM) 		3632004000NRG24231220230944346 23/12/2023 Bhuli 3632004WL028936 Bhuli 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466064 DHARAVATH BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAHABUBABAD TS-32-004-029-001/030154
(GADDIGUDEM) 		3632004000NRG24231220230944357 23/12/2023 Veeranna 3632004WL028936 Veeranna 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466111 Mr. BHUKYA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MAHABUBABAD TS-32-004-029-001/030158
(GADDIGUDEM) 		3632004000NRG24231220230944360 23/12/2023 Kobal 3632004WL028936 Kobal 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466063 NUNSAVATH KOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHABUBABAD TS-32-004-029-001/030159
(GADDIGUDEM) 		3632004000NRG24231220230944363 23/12/2023 Siddunaik 3632004WL028936 Siddunaik 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466084 Mr. Daravath Siddu Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MAHABUBABAD TS-32-004-029-001/030159
(GADDIGUDEM) 		3632004000NRG24231220230944362 23/12/2023 Sona 3632004WL028936 Sona 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466070 DARAVATHU SONA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAHABUBABAD TS-32-004-029-001/030235
(GADDIGUDEM) 		3632004000NRG24231220230944389 23/12/2023 Kousalya 3632004WL028936 Kousalya 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466107 DHARAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAHABUBABAD TS-32-004-029-001/030235
(GADDIGUDEM) 		3632004000NRG24231220230944390 23/12/2023 Lalya 3632004WL028936 Lalya 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466106 DHARAVATH LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAHABUBABAD TS-32-004-029-001/030250
(GADDIGUDEM) 		3632004000NRG24231220230944402 23/12/2023 Ramu 3632004WL028936 Ramu 00691 IPOS0000001 1166 1166 Processed 03/02/2024 9993466079 DARAVATH RAAMU BANK OF BARODA(606985)
152 MAHABUBABAD TS-32-004-029-001/030262
(GADDIGUDEM) 		3632004000NRG24231220230944413 23/12/2023 Sangeeth kumar 3632004WL028936 Sangeeth kumar 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466060 MR SANGEETH KUMAR ANGOTHU STATE BANK OF INDIA(508548)
153 MAHABUBABAD TS-32-004-029-001/030263
(GADDIGUDEM) 		3632004000NRG24231220230944416 23/12/2023 ishwarya 3632004WL028936 ishwarya 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466086 MRS BHUKYA AISHWARYA STATE BANK OF INDIA(508548)
154 MAHABUBABAD TS-32-004-029-001/030275
(GADDIGUDEM) 		3632004000NRG24231220230944423 23/12/2023 Hemla 3632004WL028936 Hemla 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466112 DHARAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAHABUBABAD TS-32-004-029-001/030319
(GADDIGUDEM) 		3632004000NRG24231220230944436 23/12/2023 Balraju 3632004WL028936 Balraju 00691 IPOS0000001 1166 1166 Processed 03/02/2024 9993466104 DARAVATH BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAHABUBABAD TS-32-004-029-001/030319
(GADDIGUDEM) 		3632004000NRG24231220230944435 23/12/2023 Laxmi 3632004WL028936 Laxmi 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466080 DARAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAHABUBABAD TS-32-004-029-001/030332
(GADDIGUDEM) 		3632004000NRG24231220230944446 23/12/2023 Naveen 3632004WL028936 Naveen 00691 IPOS0000001 1166 1166 Processed 03/02/2024 9993466076 Mr. DARAVATH NAVEEN INDIAN BANK(607105)
158 MAHABUBABAD TS-32-004-029-001/030360
(GADDIGUDEM) 		3632004000NRG24231220230944465 23/12/2023 sunitha 3632004WL028936 sunitha 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466075 ANGOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAHABUBABAD TS-32-004-029-001/030365
(GADDIGUDEM) 		3632004000NRG24231220230944469 23/12/2023 anasurya 3632004WL028936 anasurya 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466073 NUNSAVATH ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAHABUBABAD TS-32-004-029-001/030365
(GADDIGUDEM) 		3632004000NRG24231220230944468 23/12/2023 kishan 3632004WL028936 kishan 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466072 NUNSAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAHABUBABAD TS-32-004-029-001/030382
(GADDIGUDEM) 		3632004000NRG24231220230944482 23/12/2023 Anusha 3632004WL028936 Anusha 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466108 LUNAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAHABUBABAD TS-32-004-029-001/030382
(GADDIGUDEM) 		3632004000NRG24231220230944481 23/12/2023 Malu 3632004WL028936 Malu 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466109 LUNAVATH MALU INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAHABUBABAD TS-32-004-029-001/030384
(GADDIGUDEM) 		3632004000NRG24231220230944483 23/12/2023 rajitha 3632004WL028936 rajitha 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466110 DHARAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAHABUBABAD TS-32-004-029-001/030387
(GADDIGUDEM) 		3632004000NRG24231220230944486 23/12/2023 Venkanna 3632004WL028936 Venkanna 00691 IPOS0000001 1166 1166 Processed 03/02/2024 9993466096 NUNSAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAHABUBABAD TS-32-004-029-001/030388
(GADDIGUDEM) 		3632004000NRG24231220230944487 23/12/2023 Sadamma 3632004WL028936 Sadamma 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466077 DHARAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAHABUBABAD TS-32-004-029-001/030396
(GADDIGUDEM) 		3632004000NRG24231220230944490 23/12/2023 Jaya 3632004WL028936 Jaya 00691 IPOS0000001 1400 1400 Processed 03/02/2024 9993466065 BHUKYA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55372 55372
167 MAHABUBABAD TS-32-004-013-012/010996
(KAMBALAPALLY) 		3632004000NRG24231220230944581 23/12/2023 Mallesham 3632004WL028940 Mallesham 00710 SBIN0000DOP 960 960 Processed 03/02/2024 9993466030 Mallesham manchinilla man GENERAL POST OFFICE(607245)
168 MAHABUBABAD TS-32-004-013-012/010996
(KAMBALAPALLY) 		3632004000NRG24231220230944582 23/12/2023 Radha 3632004WL028940 Radha 00710 SBIN0000DOP 960 960 Processed 03/02/2024 9993466029 Mrs. RADHA MANCHINEELLA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MAHABUBABAD TS-32-004-013-012/011204
(KAMBALAPALLY) 		3632004000NRG24231220230944598 23/12/2023 Aruna 3632004WL028940 Aruna 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9993466139 INDURTHI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAHABUBABAD TS-32-004-029-001/030058
(GADDIGUDEM) 		3632004000NRG24231220230944259 23/12/2023 Rahimoddin 3632004WL028936 Rahimoddin 00710 SBIN0000DOP 1400 1400 Processed 03/02/2024 9993466018 Mr. MD RAHIMUDDIN INDIAN BANK(607105)
171 MAHABUBABAD TS-32-004-029-001/030059
(GADDIGUDEM) 		3632004000NRG24231220230944261 23/12/2023 Vinoda 3632004WL028936 Vinoda 00710 SBIN0000DOP 1400 1400 Processed 03/02/2024 9993466036 MR PULSAM VINODHA STATE BANK OF INDIA(508548)
172 MAHABUBABAD TS-32-004-029-001/030242
(GADDIGUDEM) 		3632004000NRG24231220230944398 23/12/2023 Jagani 3632004WL028936 Jagani 00710 SBIN0000DOP 933 933 Processed 03/02/2024 9993466019 MRS BHUKYA JAGANI STATE BANK OF INDIA(508548)
SubTotal 6433 6433
Total 208682 208682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_231223APB_FTO_275228 Bank of Baroda BARB0WARANG WARANGAL A.P. 1400
2 MAHABUBABAD TS3632004_231223APB_FTO_275228 Canara Bank CNRB0001076 DOP 960
3 MAHABUBABAD TS3632004_231223APB_FTO_275228 Canara Bank CNRB0006055 MAHABUBA BAD 1400
4 MAHABUBABAD TS3632004_231223APB_FTO_275228 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 1190
5 MAHABUBABAD TS3632004_231223APB_FTO_275228 INDIAN OVERSEAS BANK IOBA0000426 DOP 1190
6 MAHABUBABAD TS3632004_231223APB_FTO_275228 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2800
7 MAHABUBABAD TS3632004_231223APB_FTO_275228 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 16378
8 MAHABUBABAD TS3632004_231223APB_FTO_275228 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3727
9 MAHABUBABAD TS3632004_231223APB_FTO_275228 STATE BANK OF INDIA SBIN0020152 DOP 960
10 MAHABUBABAD TS3632004_231223APB_FTO_275228 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 3757
11 MAHABUBABAD TS3632004_231223APB_FTO_275228 STATE BANK OF INDIA SBIN0021579 DOP 5132
12 MAHABUBABAD TS3632004_231223APB_FTO_275228 STATE BANK OF INDIA SBIN0021579 GUMUDURU 20598
13 MAHABUBABAD TS3632004_231223APB_FTO_275228 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 4693
14 MAHABUBABAD TS3632004_231223APB_FTO_275228 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2800
15 MAHABUBABAD TS3632004_231223APB_FTO_275228 UNION BANK OF INDIA UBIN0818291 DOP 933
16 MAHABUBABAD TS3632004_231223APB_FTO_275228 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 960
17 MAHABUBABAD TS3632004_231223APB_FTO_275228 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 70490
18 MAHABUBABAD TS3632004_231223APB_FTO_275228 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 3310
19 MAHABUBABAD TS3632004_231223APB_FTO_275228 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 467
20 MAHABUBABAD TS3632004_231223APB_FTO_275228 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2566
21 MAHABUBABAD TS3632004_231223APB_FTO_275228 Fino Payments Bank Ltd FINO0001001 SATIVALI 1166
22 MAHABUBABAD TS3632004_231223APB_FTO_275228 India Post Payments Bank IPOS0000001 DOP 850
23 MAHABUBABAD TS3632004_231223APB_FTO_275228 India Post Payments Bank IPOS0000001 MAHABUBABAD 54522
24 MAHABUBABAD TS3632004_231223APB_FTO_275228 DOP SBIN0000DOP General Post Office-CBS 6433

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