Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:14 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_200623APB_FTO_106872
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-32-004-026-001/010357
(DANYATANDA) 		3632004000NRG24200620230568397 20/06/2023 swarupa 3632004WL010281 swarupa 00045 BARB0WARANG 870 870 Processed 03/07/2023 2979466183 Banothu Swarupa BANK OF BARODA(606985)
SubTotal 870 870
2 MAHABUBABAD TS-32-004-026-001/010768
(DANYATANDA) 		3632004000NRG24200620230568400 20/06/2023 sathish Bhanothu 3632004WL010281 sathish Bhanothu 00078 CNRB0006055 725 725 Processed 03/07/2023 2979466185 SATHISH BHANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575605 20/06/2023 BANOTHU GANESH 3632004WL010353 BANOTHU GANESH 00078 CNRB0006055 672 672 Processed 03/07/2023 2979466186 MR BANOTHU GANESH STATE BANK OF INDIA(508548)
SubTotal 1397 1397
4 MAHABUBABAD TS-32-004-028-001/040282
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575638 20/06/2023 shanthi 3632004WL010353 shanthi 00078 CNRB0006771 534 534 Processed 03/07/2023 2979466240 Guguloth Shanthi BANK OF BARODA(606985)
SubTotal 534 534
5 MAHABUBABAD TS-32-004-003-003/010574
(JANGILIGONDA) 		3632004000NRG24200620230575185 20/06/2023 hareesh 3632004WL010346 hareesh 00176 IDIB000M074 450 450 Processed 03/07/2023 2979466250 BHUM HARISH AXIS BANK(607153)
SubTotal 450 450
6 MAHABUBABAD TS-32-004-002-002/010504
(LAXMIPUR) 		3632004000NRG24200620230575590 20/06/2023 vinoda 3632004WL010353 vinoda 00177 IOBA0000426 564 564 Processed 03/07/2023 2979466110 GUGULOTH VINODA INDIAN OVERSEAS BANK(508541)
7 MAHABUBABAD TS-32-004-028-001/010341
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575592 20/06/2023 shanthi 3632004WL010353 shanthi 00177 IOBA0000426 564 564 Processed 03/07/2023 2979466112 GUGULOTHU SHANTHI INDIAN OVERSEAS BANK(508541)
8 MAHABUBABAD TS-32-004-028-001/040251
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575619 20/06/2023 Jamla 3632004WL010353 Jamla 00177 IOBA0000426 672 672 Processed 03/07/2023 2979466103 GUGULOTH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-028-001/040282
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575637 20/06/2023 bhavsingh 3632004WL010353 bhavsingh 00177 IOBA0000426 534 534 Processed 03/07/2023 2979466107 GUGULOTH BASU INDIAN OVERSEAS BANK(508541)
10 MAHABUBABAD TS-32-004-028-001/040284
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575641 20/06/2023 suresh 3632004WL010353 suresh 00177 IOBA0000426 654 654 Processed 03/07/2023 2979466108 GUGULOTHU SURESH BANK OF BARODA(606985)
11 MAHABUBABAD TS-32-004-028-001/040285
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575643 20/06/2023 lacchiram 3632004WL010353 lacchiram 00177 IOBA0000426 534 534 Processed 03/07/2023 2979466104 GUGULOTH LACHIRAM INDIAN OVERSEAS BANK(508541)
12 MAHABUBABAD TS-32-004-028-001/040287
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575645 20/06/2023 veeranna 3632004WL010353 veeranna 00177 IOBA0000426 570 570 Processed 03/07/2023 2979466109 ANGOTH VEERANNA INDIAN OVERSEAS BANK(508541)
13 MAHABUBABAD TS-32-004-028-001/040288
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575647 20/06/2023 venkanna 3632004WL010353 venkanna 00177 IOBA0000426 570 570 Processed 03/07/2023 2979466106 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
14 MAHABUBABAD TS-32-004-028-001/040291
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575653 20/06/2023 aruna 3632004WL010353 aruna 00177 IOBA0000426 630 630 Processed 03/07/2023 2979466113 GUGULOTU ARUNA INDIAN OVERSEAS BANK(508541)
15 MAHABUBABAD TS-32-004-028-001/040302
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575662 20/06/2023 Sunitha 3632004WL010353 Sunitha 00177 IOBA0000426 330 330 Processed 03/07/2023 2979466115 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-028-001/040311
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575672 20/06/2023 Bhadri 3632004WL010353 Bhadri 00177 IOBA0000426 630 630 Processed 03/07/2023 2979466111 GUGULOTH BHADRI INDIAN OVERSEAS BANK(508541)
17 MAHABUBABAD TS-32-004-028-001/040318
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575675 20/06/2023 hachya 3632004WL010353 hachya 00177 IOBA0000426 570 570 Processed 03/07/2023 2979466102 BHUKYA HACHA INDIAN OVERSEAS BANK(508541)
18 MAHABUBABAD TS-32-004-028-001/040318
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575676 20/06/2023 saroja 3632004WL010353 saroja 00177 IOBA0000426 570 570 Processed 03/07/2023 2979466105 BHUKYA SAROJA INDIAN OVERSEAS BANK(508541)
19 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575677 20/06/2023 reddi 3632004WL010353 reddi 00177 IOBA0000426 588 588 Processed 03/07/2023 2979466114 DARAVATH REDDY INDIAN OVERSEAS BANK(508541)
20 MAHABUBABAD TS-32-004-028-001/040320
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575679 20/06/2023 basu 3632004WL010353 basu 00177 IOBA0000426 660 660 Processed 03/07/2023 2979466101 GUGULOTH BHAVSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8640 8640
21 MAHABUBABAD TS-32-004-001-001/10534
(SINGARAM) 		3632004000NRG24200620230575842 20/06/2023 Nakirekanti Marya 3632004WL010361 Nakirekanti Marya 00415 SBIN0005685 1799 1799 Processed 03/07/2023 2979466212 MRS NAKIREKANTI MARYA STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-026-001/010768
(DANYATANDA) 		3632004000NRG24200620230568401 20/06/2023 roja bai 3632004WL010281 roja bai 00415 SBIN0005685 580 580 Processed 03/07/2023 2979466202 MISS GUGULOTHU ROJABAI STATE BANK OF INDIA(508548)
SubTotal 2379 2379
23 MAHABUBABAD TS-32-004-001-001/010484
(SINGARAM) 		3632004000NRG24200620230575841 20/06/2023 uma 3632004WL010361 uma 00415 SBIN0006220 514 514 Processed 03/07/2023 2979466199 MRS UMARANI MULKALAPALLI STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-003-003/010549
(JANGILIGONDA) 		3632004000NRG24200620230575181 20/06/2023 Suresh 3632004WL010346 Suresh 00415 SBIN0006220 825 825 Processed 03/07/2023 2979466203 MRS KUNTA SURESH STATE BANK OF INDIA(508548)
SubTotal 1339 1339
25 MAHABUBABAD TS-32-004-003-003/010105
(JANGILIGONDA) 		3632004000NRG24200620230575057 20/06/2023 Pravallika 3632004WL010346 Pravallika 00415 SBIN0017179 300 300 Processed 03/07/2023 2979466201 MISS MANDA PRAVALIKA STATE BANK OF INDIA(508548)
26 MAHABUBABAD TS-32-004-003-003/010213
(JANGILIGONDA) 		3632004000NRG24200620230575119 20/06/2023 mahender 3632004WL010346 mahender 00415 SBIN0017179 600 600 Processed 03/07/2023 2979466200 Mr. PERUMANDLA MAHENDER INDIAN BANK(607105)
27 MAHABUBABAD TS-32-004-003-003/010304
(JANGILIGONDA) 		3632004000NRG24200620230575150 20/06/2023 yadagiri 3632004WL010346 yadagiri 00415 SBIN0017179 888 888 Processed 03/07/2023 2979466197 MR GIRIGANI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 1788 1788
28 MAHABUBABAD TS-32-004-003-003/010535
(JANGILIGONDA) 		3632004000NRG24200620230575179 20/06/2023 elamma 3632004WL010346 elamma 00415 SBIN0020152 450 450 Processed 03/07/2023 2979466238 ELAMMA GANGADHARI PULAITYA BANK OF BARODA(606985)
29 MAHABUBABAD TS-32-004-018-018/010570
(MALIALA) 		3632004000NRG24200620230568315 20/06/2023 sathish 3632004WL010281 sathish 00415 SBIN0020152 948 948 Processed 03/07/2023 2979466226 MRS JATANGI SATHISH STATE BANK OF INDIA(508548)
30 MAHABUBABAD TS-32-004-018-018/120018
(MALIALA) 		3632004000NRG24200620230568345 20/06/2023 srinu 3632004WL010281 srinu 00415 SBIN0020152 632 632 Processed 03/07/2023 2979466221 ORSU SRINU S/O VENKANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
31 MAHABUBABAD TS-32-004-018-018/120349
(MALIALA) 		3632004000NRG24200620230568392 20/06/2023 Bontha Vijaya 3632004WL010281 Bontha Vijaya 00415 SBIN0020152 474 474 Processed 03/07/2023 2979466205 BONTHA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHABUBABAD TS-32-004-026-001/110136
(DANYATANDA) 		3632004000NRG24200620230568421 20/06/2023 Mangi 3632004WL010281 Mangi 00415 SBIN0020152 870 870 Processed 03/07/2023 2979466222 MISS BANOTH MANGI STATE BANK OF INDIA(508548)
33 MAHABUBABAD TS-32-004-026-001/150357
(DANYATANDA) 		3632004000NRG24200620230568433 20/06/2023 Banoth Suseela 3632004WL010281 Banoth Suseela 00415 SBIN0020152 870 870 Processed 03/07/2023 2979466216 MR BANOTH SUSEELA STATE BANK OF INDIA(508548)
34 MAHABUBABAD TS-32-004-026-001/150357
(DANYATANDA) 		3632004000NRG24200620230568432 20/06/2023 Banothu dama 3632004WL010281 Banothu dama 00415 SBIN0020152 870 870 Processed 03/07/2023 2979466218 Daama Banotu GENERAL POST OFFICE(607245)
35 MAHABUBABAD TS-32-004-026-001/150361
(DANYATANDA) 		3632004000NRG24200620230568435 20/06/2023 B Mohan 3632004WL010281 B Mohan 00415 SBIN0020152 870 870 Processed 03/07/2023 2979466220 MR BANOTHU MOHAN STATE BANK OF INDIA(508548)
36 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575626 20/06/2023 sravanthi 3632004WL010353 sravanthi 00415 SBIN0020152 990 990 Processed 03/07/2023 2979466217 MR GUGULOTHU SRAVANTHI STATE BANK OF INDIA(508548)
37 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575625 20/06/2023 veeranna 3632004WL010353 veeranna 00415 SBIN0020152 990 990 Processed 03/07/2023 2979466223 MR VERANNA GUGULOTH STATE BANK OF INDIA(508548)
SubTotal 7964 7964
38 MAHABUBABAD TS-32-004-003-003/010576
(JANGILIGONDA) 		3632004000NRG24200620230575187 20/06/2023 vijay 3632004WL010346 vijay 00415 SBIN0021070 600 600 Processed 03/07/2023 2979466219 SHIVARATRI VIJAY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 600 600
39 MAHABUBABAD TS-32-004-002-002/060087
(LAXMIPUR) 		3632004000NRG24200620230575591 20/06/2023 GUGULOTHU SOMLA 3632004WL010353 GUGULOTHU SOMLA 00415 SBIN0021579 990 990 Processed 03/07/2023 2979466228 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
40 MAHABUBABAD TS-32-004-018-018/010790
(MALIALA) 		3632004000NRG24200620230568340 20/06/2023 Bhavani 3632004WL010281 Bhavani 00415 SBIN0021579 912 912 Processed 03/07/2023 2979466231 MRS CHEPURI BHAVANI STATE BANK OF INDIA(508548)
41 MAHABUBABAD TS-32-004-026-001/110018
(DANYATANDA) 		3632004000NRG24200620230568414 20/06/2023 Jyoti 3632004WL010281 Jyoti 00415 SBIN0021579 870 870 Rejected 04/07/2023 Account closed
42 MAHABUBABAD TS-32-004-028-001/040224
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575598 20/06/2023 saroja 3632004WL010353 saroja 00415 SBIN0021579 672 672 Processed 03/07/2023 2979466236 MRS BANOTH SAROJA STATE BANK OF INDIA(508548)
43 MAHABUBABAD TS-32-004-028-001/040228
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575602 20/06/2023 GUGULOTHU HACHALI 3632004WL010353 GUGULOTHU HACHALI 00415 SBIN0021579 672 672 Processed 03/07/2023 2979466225 MRS GUGULOTHU HACHALI STATE BANK OF INDIA(508548)
44 MAHABUBABAD TS-32-004-028-001/040228
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575601 20/06/2023 GUGULOTHU SRIKANTH 3632004WL010353 GUGULOTHU SRIKANTH 00415 SBIN0021579 672 672 Processed 03/07/2023 2979466235 MR GUGULOTHU SRIKANTH STATE BANK OF INDIA(508548)
45 MAHABUBABAD TS-32-004-028-001/040242
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575611 20/06/2023 dwali 3632004WL010353 dwali 00415 SBIN0021579 564 564 Processed 03/07/2023 2979466232 MRS JHATOTH DWALI STATE BANK OF INDIA(508548)
46 MAHABUBABAD TS-32-004-028-001/040244
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575615 20/06/2023 Sandya 3632004WL010353 Sandya 00415 SBIN0021579 588 588 Processed 03/07/2023 2979466227 BHUKYA SANDHYA INDIAN OVERSEAS BANK(508541)
47 MAHABUBABAD TS-32-004-028-001/040250
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575618 20/06/2023 BANOTH SWAPNA 3632004WL010353 BANOTH SWAPNA 00415 SBIN0021579 564 564 Processed 03/07/2023 2979466234 BANOTHU SWAPNA INDIAN OVERSEAS BANK(508541)
48 MAHABUBABAD TS-32-004-028-001/040311
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575671 20/06/2023 somla 3632004WL010353 somla 00415 SBIN0021579 630 630 Processed 03/07/2023 2979466233 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
49 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575678 20/06/2023 sakeena 3632004WL010353 sakeena 00415 SBIN0021579 588 588 Processed 03/07/2023 2979466237 Mrs. DARAVATH SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MAHABUBABAD TS-32-004-028-001/40338
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575680 20/06/2023 Guguloth Chandi 3632004WL010353 Guguloth Chandi 00415 SBIN0021579 570 570 Processed 03/07/2023 2979466229 GUGULOTHU CHANDI INDIAN OVERSEAS BANK(508541)
51 MAHABUBABAD TS-32-004-028-001/40338
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575681 20/06/2023 Guguloth Mansing 3632004WL010353 Guguloth Mansing 00415 SBIN0021579 570 570 Processed 03/07/2023 2979466239 GUGULOTH MANSINGH INDIAN OVERSEAS BANK(508541)
52 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575683 20/06/2023 Bhukya Gopya 3632004WL010353 Bhukya Gopya 00415 SBIN0021579 588 588 Processed 03/07/2023 2979466224 BHUKYA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575682 20/06/2023 Bhukya Rakma 3632004WL010353 Bhukya Rakma 00415 SBIN0021579 588 588 Processed 03/07/2023 2979466230 BHUKYA RAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
54 MAHABUBABAD TS-32-004-003-003/010047
(JANGILIGONDA) 		3632004000NRG24200620230575029 20/06/2023 Budigeboina Naveen 3632004WL010346 Budigeboina Naveen 00415 SBIN0021933 930 930 Processed 03/07/2023 2979466211 BUDIGEBOINA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHABUBABAD TS-32-004-003-003/010549
(JANGILIGONDA) 		3632004000NRG24200620230575182 20/06/2023 Jhansi 3632004WL010346 Jhansi 00415 SBIN0021933 1155 1155 Processed 03/07/2023 2979466198 MRS KUNTA JHANSI STATE BANK OF INDIA(508548)
56 MAHABUBABAD TS-32-004-003-003/010574
(JANGILIGONDA) 		3632004000NRG24200620230575186 20/06/2023 mounika 3632004WL010346 mounika 00415 SBIN0021933 300 300 Processed 03/07/2023 2979466207 MRS BHOOM MOUNIKA STATE BANK OF INDIA(508548)
57 MAHABUBABAD TS-32-004-018-018/010709
(MALIALA) 		3632004000NRG24200620230568332 20/06/2023 divya 3632004WL010281 divya 00415 SBIN0021933 912 912 Processed 03/07/2023 2979466209 Miss. CHEPURI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MAHABUBABAD TS-32-004-018-018/010709
(MALIALA) 		3632004000NRG24200620230568331 20/06/2023 neeraja 3632004WL010281 neeraja 00415 SBIN0021933 912 912 Processed 03/07/2023 2979466208 MRS CHEPURI NEERAJA STATE BANK OF INDIA(508548)
59 MAHABUBABAD TS-32-004-018-018/010790
(MALIALA) 		3632004000NRG24200620230568339 20/06/2023 CHEPURI VENU 3632004WL010281 CHEPURI VENU 00415 SBIN0021933 912 912 Processed 03/07/2023 2979466206 MR CHEPURI VENU STATE BANK OF INDIA(508548)
60 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575668 20/06/2023 BANOTHU KOUSALYA 3632004WL010353 BANOTHU KOUSALYA 00415 SBIN0021933 660 660 Processed 03/07/2023 2979466204 MRS BANOTHU KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 5781 5781
61 MAHABUBABAD TS-32-004-003-003/010106
(JANGILIGONDA) 		3632004000NRG24200620230575060 20/06/2023 srilatha 3632004WL010346 srilatha 00468 UBIN0803677 750 750 Processed 03/07/2023 2979466099 BARIGELA SRILATHA UNION BANK OF INDIA(508500)
62 MAHABUBABAD TS-32-004-003-003/010120
(JANGILIGONDA) 		3632004000NRG24200620230575069 20/06/2023 Mounika 3632004WL010346 Mounika 00468 UBIN0803677 640 640 Processed 03/07/2023 2979466098 GUNDEPAKA MOUNIKA UNION BANK OF INDIA(508500)
63 MAHABUBABAD TS-32-004-003-003/010254
(JANGILIGONDA) 		3632004000NRG24200620230575128 20/06/2023 Saikumar 3632004WL010346 Saikumar 00468 UBIN0803677 296 296 Processed 03/07/2023 2979466097 BOMMERA SAI KUMAR UNION BANK OF INDIA(508500)
64 MAHABUBABAD TS-32-004-003-003/010394
(JANGILIGONDA) 		3632004000NRG24200620230575169 20/06/2023 Ellayya 3632004WL010346 Ellayya 00468 UBIN0803677 900 900 Processed 03/07/2023 2979466100 KOMMARAJULA ELLAIAH UNION BANK OF INDIA(508500)
65 MAHABUBABAD TS-32-004-018-018/120168
(MALIALA) 		3632004000NRG24200620230568376 20/06/2023 Lacchamma 3632004WL010281 Lacchamma 00468 UBIN0803677 632 632 Processed 03/07/2023 2979466096 KODADALA LACHAMMA UNION BANK OF INDIA(508500)
SubTotal 3218 3218
66 MAHABUBABAD TS-32-004-026-001/110008
(DANYATANDA) 		3632004000NRG24200620230568407 20/06/2023 nandini 3632004WL010281 nandini 00468 UBIN0806412 870 870 Processed 03/07/2023 2979466182 BANOTHU NANDINI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 870 870
67 MAHABUBABAD TS-32-004-041-001/040074
(ROTIBANDATHANDA) 		3632004000NRG24200620230575191 20/06/2023 veeranna 3632004WL010346 veeranna 00677 SRCB0BCB808 1000 1000 Processed 03/07/2023 2979466095 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
68 MAHABUBABAD TS-32-004-018-018/010729
(MALIALA) 		3632004000NRG24200620230568336 20/06/2023 yakub 3632004WL010281 yakub 00684 APGV0005122 858 858 Processed 03/07/2023 2979466241 Mr. YAKUB SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAHABUBABAD TS-32-004-026-001/010357
(DANYATANDA) 		3632004000NRG24200620230568396 20/06/2023 mahesh 3632004WL010281 mahesh 00684 APGV0005122 870 870 Processed 03/07/2023 2979466246 Mr. BANOTHU MAHESH SO MALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MAHABUBABAD TS-32-004-026-001/010757
(DANYATANDA) 		3632004000NRG24200620230568399 20/06/2023 mani 3632004WL010281 mani 00684 APGV0005122 870 870 Processed 03/07/2023 2979466242 Mrs. BANOTH MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAHABUBABAD TS-32-004-028-001/040240
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575610 20/06/2023 lakshmi 3632004WL010353 lakshmi 00684 APGV0005122 564 564 Processed 03/07/2023 2979466247 Mr. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MAHABUBABAD TS-32-004-028-001/040285
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575644 20/06/2023 kanthi 3632004WL010353 kanthi 00684 APGV0005122 534 534 Processed 03/07/2023 2979466244 Mrs. GUGULOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MAHABUBABAD TS-32-004-028-001/040287
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575646 20/06/2023 kavitha 3632004WL010353 kavitha 00684 APGV0005122 570 570 Processed 03/07/2023 2979466249 ANGOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
74 MAHABUBABAD TS-32-004-028-001/040284
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575642 20/06/2023 Neela 3632004WL010353 Neela 00684 APGV0005157 654 654 Processed 03/07/2023 2979466243 Mrs. NEELA GUGULOTH W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MAHABUBABAD TS-32-004-028-001/040288
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575648 20/06/2023 Devi 3632004WL010353 Devi 00684 APGV0005157 570 570 Processed 03/07/2023 2979466248 Mrs. GUGULOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MAHABUBABAD TS-32-004-028-001/040309
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575670 20/06/2023 saritha 3632004WL010353 saritha 00684 APGV0005157 570 570 Processed 03/07/2023 2979466245 Mrs. GUGULOTHU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1794 1794
77 MAHABUBABAD TS-32-004-003-003/010198
(JANGILIGONDA) 		3632004000NRG24200620230575109 20/06/2023 Venkatamma 3632004WL010346 Venkatamma 00685 TSAB0021010 800 800 Processed 03/07/2023 2979466196 MISS KOMMARAJULA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 800 800
78 MAHABUBABAD TS-32-004-028-001/040281
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575636 20/06/2023 Bhukya Vasantha 3632004WL010353 Bhukya Vasantha 00688 FINO0000001 654 654 Processed 03/07/2023 2979466195 MRS BHUKYA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 654 654
79 MAHABUBABAD TS-32-004-028-001/040226
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575599 20/06/2023 lalya 3632004WL010353 lalya 00688 FINO0001001 654 654 Processed 03/07/2023 2979466193 MALOTHU LALYA FINO PAYMENTS BANK LTD(608001)
80 MAHABUBABAD TS-32-004-028-001/040226
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575600 20/06/2023 mankthi 3632004WL010353 mankthi 00688 FINO0001001 654 654 Processed 03/07/2023 2979466194 MALOTHU MANGTI FINO PAYMENTS BANK LTD(608001)
81 MAHABUBABAD TS-32-004-028-001/040283
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575640 20/06/2023 Jhanki 3632004WL010353 Jhanki 00688 FINO0001001 534 534 Processed 03/07/2023 2979466187 GUGULOTHU JANAKI FINO PAYMENTS BANK LTD(608001)
82 MAHABUBABAD TS-32-004-028-001/040295
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575656 20/06/2023 bhadru 3632004WL010353 bhadru 00688 FINO0001001 534 534 Processed 03/07/2023 2979466191 GUGLOTHU BHADRU FINO PAYMENTS BANK LTD(608001)
83 MAHABUBABAD TS-32-004-028-001/040295
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575657 20/06/2023 vaali 3632004WL010353 vaali 00688 FINO0001001 534 534 Processed 03/07/2023 2979466192 GUGULOTHU VALI FINO PAYMENTS BANK LTD(608001)
84 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575667 20/06/2023 saru 3632004WL010353 saru 00688 FINO0001001 660 660 Processed 03/07/2023 2979466190 BANOTHU SARU FINO PAYMENTS BANK LTD(608001)
85 MAHABUBABAD TS-32-004-036-001/030096
(KEVLATHANDA) 		3632004000NRG24200620230575838 20/06/2023 Keema 3632004WL010359 Keema 00688 FINO0001001 1542 1542 Processed 03/07/2023 2979466189 BANOTH KEEMA FINO PAYMENTS BANK LTD(608001)
86 MAHABUBABAD TS-32-004-036-001/030096
(KEVLATHANDA) 		3632004000NRG24200620230575839 20/06/2023 Mangini 3632004WL010359 Mangini 00688 FINO0001001 1542 1542 Processed 03/07/2023 2979466188 BANOTH MANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 6654 6654
87 MAHABUBABAD TS-32-004-003-003/010394
(JANGILIGONDA) 		3632004000NRG24200620230575170 20/06/2023 mangamma 3632004WL010346 mangamma 00691 IPOS0000001 900 900 Processed 03/07/2023 2979466210 MISS KOMMARAJULA MANGAMMA STATE BANK OF INDIA(508548)
88 MAHABUBABAD TS-32-004-018-018/010729
(MALIALA) 		3632004000NRG24200620230568337 20/06/2023 mairuna 3632004WL010281 mairuna 00691 IPOS0000001 715 715 Processed 03/07/2023 2979466151 MISS SHAIK MAYRUNA STATE BANK OF INDIA(508548)
89 MAHABUBABAD TS-32-004-026-001/010757
(DANYATANDA) 		3632004000NRG24200620230568398 20/06/2023 lingya 3632004WL010281 lingya 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466140 Mr. BHANOTHU LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MAHABUBABAD TS-32-004-026-001/110001
(DANYATANDA) 		3632004000NRG24200620230568402 20/06/2023 sharadha 3632004WL010281 sharadha 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466137 AZMEERA SHARADHA W/O MALU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
91 MAHABUBABAD TS-32-004-026-001/110006
(DANYATANDA) 		3632004000NRG24200620230568404 20/06/2023 Cimnu 3632004WL010281 Cimnu 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466162 MR BANOTU CHIMNA STATE BANK OF INDIA(508548)
92 MAHABUBABAD TS-32-004-026-001/110006
(DANYATANDA) 		3632004000NRG24200620230568405 20/06/2023 Kamsaali 3632004WL010281 Kamsaali 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466161 MS KAMSALYA BANOTH STATE BANK OF INDIA(508548)
93 MAHABUBABAD TS-32-004-026-001/110008
(DANYATANDA) 		3632004000NRG24200620230568406 20/06/2023 Champla 3632004WL010281 Champla 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466163 BHANOTHU CHAMPLA S/O KOKYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
94 MAHABUBABAD TS-32-004-026-001/110010
(DANYATANDA) 		3632004000NRG24200620230568408 20/06/2023 Maalu 3632004WL010281 Maalu 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466166 Mr. BHANOTHU MALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MAHABUBABAD TS-32-004-026-001/110010
(DANYATANDA) 		3632004000NRG24200620230568409 20/06/2023 Raami 3632004WL010281 Raami 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466165 MRS BHANOTHU RAMI STATE BANK OF INDIA(508548)
96 MAHABUBABAD TS-32-004-026-001/110012
(DANYATANDA) 		3632004000NRG24200620230568411 20/06/2023 Kavita 3632004WL010281 Kavita 00691 IPOS0000001 725 725 Processed 03/07/2023 2979466142 MR AJMRRRA KAVITHA STATE BANK OF INDIA(508548)
97 MAHABUBABAD TS-32-004-026-001/110012
(DANYATANDA) 		3632004000NRG24200620230568410 20/06/2023 Vemkanna 3632004WL010281 Vemkanna 00691 IPOS0000001 725 725 Processed 03/07/2023 2979466143 MR AJMEERA VENKANNA STATE BANK OF INDIA(508548)
98 MAHABUBABAD TS-32-004-026-001/110020
(DANYATANDA) 		3632004000NRG24200620230568415 20/06/2023 venkanna 3632004WL010281 venkanna 00691 IPOS0000001 435 435 Processed 03/07/2023 2979466172 MR VENKANNA BANOTHU STATE BANK OF INDIA(508548)
99 MAHABUBABAD TS-32-004-026-001/110070
(DANYATANDA) 		3632004000NRG24200620230568420 20/06/2023 Kamsaali 3632004WL010281 Kamsaali 00691 IPOS0000001 435 435 Processed 03/07/2023 2979466160 MRS BANOTH KOUSALYA STATE BANK OF INDIA(508548)
100 MAHABUBABAD TS-32-004-026-001/110136
(DANYATANDA) 		3632004000NRG24200620230568422 20/06/2023 lingya 3632004WL010281 lingya 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466138 MR BANOTHU LINGYA STATE BANK OF INDIA(508548)
101 MAHABUBABAD TS-32-004-026-001/110148
(DANYATANDA) 		3632004000NRG24200620230568424 20/06/2023 Maalu 3632004WL010281 Maalu 00691 IPOS0000001 580 580 Processed 03/07/2023 2979466164 MR BANOTU MALU STATE BANK OF INDIA(508548)
102 MAHABUBABAD TS-32-004-026-001/110148
(DANYATANDA) 		3632004000NRG24200620230568423 20/06/2023 Mamgti 3632004WL010281 Mamgti 00691 IPOS0000001 580 580 Processed 03/07/2023 2979466146 MANGTI BANOTU UNION BANK OF INDIA(508500)
103 MAHABUBABAD TS-32-004-026-001/110244
(DANYATANDA) 		3632004000NRG24200620230568425 20/06/2023 baamini 3632004WL010281 baamini 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466145 Mrs. BANOTHU BHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MAHABUBABAD TS-32-004-026-001/110245
(DANYATANDA) 		3632004000NRG24200620230568427 20/06/2023 badri 3632004WL010281 badri 00691 IPOS0000001 725 725 Processed 03/07/2023 2979466141 MISS BANOTHU BADRI STATE BANK OF INDIA(508548)
105 MAHABUBABAD TS-32-004-026-001/110245
(DANYATANDA) 		3632004000NRG24200620230568428 20/06/2023 kishan 3632004WL010281 kishan 00691 IPOS0000001 725 725 Processed 03/07/2023 2979466139 Mr. BHANOTHU KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MAHABUBABAD TS-32-004-026-001/110299
(DANYATANDA) 		3632004000NRG24200620230568430 20/06/2023 chandu 3632004WL010281 chandu 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466171 MR AJMEERA CHANDU STATE BANK OF INDIA(508548)
107 MAHABUBABAD TS-32-004-026-001/110299
(DANYATANDA) 		3632004000NRG24200620230568429 20/06/2023 Janardhan 3632004WL010281 Janardhan 00691 IPOS0000001 435 435 Processed 03/07/2023 2979466170 AJMEERA JANARDHAN S/O BICHYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
108 MAHABUBABAD TS-32-004-026-001/150361
(DANYATANDA) 		3632004000NRG24200620230568434 20/06/2023 B Chandrakala 3632004WL010281 B Chandrakala 00691 IPOS0000001 870 870 Processed 03/07/2023 2979466144 Mrs. Banothu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MAHABUBABAD TS-32-004-026-001/150362
(DANYATANDA) 		3632004000NRG24200620230568436 20/06/2023 B Praveen 3632004WL010281 B Praveen 00691 IPOS0000001 580 580 Processed 03/07/2023 2979466123 BANOTH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAHABUBABAD TS-32-004-028-001/040221
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575594 20/06/2023 Tara 3632004WL010353 Tara 00691 IPOS0000001 558 558 Processed 03/07/2023 2979466128 MR THARA GUGULOTH STATE BANK OF INDIA(508548)
111 MAHABUBABAD TS-32-004-028-001/040222
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575595 20/06/2023 Mohan 3632004WL010353 Mohan 00691 IPOS0000001 558 558 Processed 03/07/2023 2979466126 GUGULOTHU MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
112 MAHABUBABAD TS-32-004-028-001/040222
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575596 20/06/2023 Sunitha 3632004WL010353 Sunitha 00691 IPOS0000001 558 558 Processed 03/07/2023 2979466127 Guguloth Sunitha BANK OF BARODA(606985)
113 MAHABUBABAD TS-32-004-028-001/040224
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575597 20/06/2023 sevya 3632004WL010353 sevya 00691 IPOS0000001 672 672 Processed 03/07/2023 2979466135 BANOTH SEVYA INDIAN OVERSEAS BANK(508541)
114 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575603 20/06/2023 Saroja 3632004WL010353 Saroja 00691 IPOS0000001 672 672 Processed 03/07/2023 2979466130 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
115 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575604 20/06/2023 Veeranna 3632004WL010353 Veeranna 00691 IPOS0000001 672 672 Processed 03/07/2023 2979466129 BANOTH VEERANNA INDIAN OVERSEAS BANK(508541)
116 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575607 20/06/2023 Bujji 3632004WL010353 Bujji 00691 IPOS0000001 564 564 Processed 03/07/2023 2979466150 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575606 20/06/2023 Hachya 3632004WL010353 Hachya 00691 IPOS0000001 564 564 Processed 03/07/2023 2979466134 GUGULOTH HACHYA INDIAN OVERSEAS BANK(508541)
118 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575608 20/06/2023 shankar 3632004WL010353 shankar 00691 IPOS0000001 535 535 Processed 03/07/2023 2979466156 GUGULOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575609 20/06/2023 vijaya 3632004WL010353 vijaya 00691 IPOS0000001 535 535 Processed 03/07/2023 2979466154 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAHABUBABAD TS-32-004-028-001/040243
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575612 20/06/2023 hemla 3632004WL010353 hemla 00691 IPOS0000001 588 588 Processed 03/07/2023 2979466118 BHUKYA HEMLA INDIAN OVERSEAS BANK(508541)
121 MAHABUBABAD TS-32-004-028-001/040243
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575613 20/06/2023 mankthi 3632004WL010353 mankthi 00691 IPOS0000001 588 588 Processed 03/07/2023 2979466131 MRS BHUKYA MANGTHI STATE BANK OF INDIA(508548)
122 MAHABUBABAD TS-32-004-028-001/040244
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575614 20/06/2023 Lakshman 3632004WL010353 Lakshman 00691 IPOS0000001 588 588 Processed 03/07/2023 2979466133 LAXMAN BHUKYA INDIAN OVERSEAS BANK(508541)
123 MAHABUBABAD TS-32-004-028-001/040245
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575617 20/06/2023 jyothi 3632004WL010353 jyothi 00691 IPOS0000001 558 558 Processed 03/07/2023 2979466152 KELOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAHABUBABAD TS-32-004-028-001/040245
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575616 20/06/2023 naresh 3632004WL010353 naresh 00691 IPOS0000001 558 558 Processed 03/07/2023 2979466153 KELOTU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAHABUBABAD TS-32-004-028-001/040251
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575620 20/06/2023 Dwali 3632004WL010353 Dwali 00691 IPOS0000001 672 672 Processed 03/07/2023 2979466148 GUGULOTH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHABUBABAD TS-32-004-028-001/040256
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575622 20/06/2023 taaramma 3632004WL010353 taaramma 00691 IPOS0000001 660 660 Processed 03/07/2023 2979466159 GUGLOTH TARA INDIAN OVERSEAS BANK(508541)
127 MAHABUBABAD TS-32-004-028-001/040262
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575623 20/06/2023 Bujji 3632004WL010353 Bujji 00691 IPOS0000001 672 672 Processed 03/07/2023 2979466180 GUGULOTH BUJJI INDIAN OVERSEAS BANK(508541)
128 MAHABUBABAD TS-32-004-028-001/040271
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575628 20/06/2023 bhadra 3632004WL010353 bhadra 00691 IPOS0000001 660 660 Processed 03/07/2023 2979466136 MRS GUGULOTH BHADRI STATE BANK OF INDIA(508548)
129 MAHABUBABAD TS-32-004-028-001/040271
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575627 20/06/2023 Veeranna 3632004WL010353 Veeranna 00691 IPOS0000001 660 660 Processed 03/07/2023 2979466121 GUGULOTHU VERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAHABUBABAD TS-32-004-028-001/040272
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575631 20/06/2023 sunitha 3632004WL010353 sunitha 00691 IPOS0000001 558 558 Processed 03/07/2023 2979466175 KELOTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAHABUBABAD TS-32-004-028-001/040272
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575630 20/06/2023 venkanna 3632004WL010353 venkanna 00691 IPOS0000001 558 558 Processed 03/07/2023 2979466176 KELOTU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHABUBABAD TS-32-004-028-001/040278
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575632 20/06/2023 Balaji 3632004WL010353 Balaji 00691 IPOS0000001 550 550 Processed 03/07/2023 2979466178 BHUKYA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAHABUBABAD TS-32-004-028-001/040278
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575633 20/06/2023 sharadha 3632004WL010353 sharadha 00691 IPOS0000001 550 550 Processed 03/07/2023 2979466179 BHUKYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAHABUBABAD TS-32-004-028-001/040279
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575634 20/06/2023 suman 3632004WL010353 suman 00691 IPOS0000001 267 267 Processed 03/07/2023 2979466149 GUGULOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHABUBABAD TS-32-004-028-001/040280
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575635 20/06/2023 sakree 3632004WL010353 sakree 00691 IPOS0000001 550 550 Processed 03/07/2023 2979466116 BHUKYA SAKRI INDIAN OVERSEAS BANK(508541)
136 MAHABUBABAD TS-32-004-028-001/040283
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575639 20/06/2023 Nanya 3632004WL010353 Nanya 00691 IPOS0000001 534 534 Processed 03/07/2023 2979466177 GUGULOTHU NANYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAHABUBABAD TS-32-004-028-001/040289
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575650 20/06/2023 Sailaja 3632004WL010353 Sailaja 00691 IPOS0000001 570 570 Processed 03/07/2023 2979466125 GUGULOTH SATHI INDIAN OVERSEAS BANK(508541)
138 MAHABUBABAD TS-32-004-028-001/040289
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575649 20/06/2023 Srihari 3632004WL010353 Srihari 00691 IPOS0000001 570 570 Processed 03/07/2023 2979466124 GUGULOTH SRIHARI INDIAN OVERSEAS BANK(508541)
139 MAHABUBABAD TS-32-004-028-001/040290
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575651 20/06/2023 bhadru 3632004WL010353 bhadru 00691 IPOS0000001 570 570 Processed 03/07/2023 2979466119 GUGULOTH BHADRU INDIAN OVERSEAS BANK(508541)
140 MAHABUBABAD TS-32-004-028-001/040290
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575652 20/06/2023 lakShmi 3632004WL010353 lakShmi 00691 IPOS0000001 570 570 Processed 03/07/2023 2979466147 GUGULOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAHABUBABAD TS-32-004-028-001/040292
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575654 20/06/2023 saritha 3632004WL010353 saritha 00691 IPOS0000001 672 672 Processed 03/07/2023 2979466181 SARITHA BHUKYA INDIAN OVERSEAS BANK(508541)
142 MAHABUBABAD TS-32-004-028-001/040293
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575655 20/06/2023 bhadri 3632004WL010353 bhadri 00691 IPOS0000001 660 660 Processed 03/07/2023 2979466117 BANOTH BHADRI INDIAN OVERSEAS BANK(508541)
143 MAHABUBABAD TS-32-004-028-001/040297
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575658 20/06/2023 GUGULOTHU AKHILA 3632004WL010353 GUGULOTHU AKHILA 00691 IPOS0000001 660 660 Processed 03/07/2023 2979466122 GUGULOTHU AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575660 20/06/2023 Aruna 3632004WL010353 Aruna 00691 IPOS0000001 588 588 Processed 03/07/2023 2979466173 KELOTH ARUNA INDIAN OVERSEAS BANK(508541)
145 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575659 20/06/2023 Malsoor 3632004WL010353 Malsoor 00691 IPOS0000001 588 588 Processed 03/07/2023 2979466174 KELOTHU MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAHABUBABAD TS-32-004-028-001/040301
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575661 20/06/2023 Hasali 3632004WL010353 Hasali 00691 IPOS0000001 654 654 Processed 03/07/2023 2979466155 BADAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575664 20/06/2023 jayamma 3632004WL010353 jayamma 00691 IPOS0000001 672 672 Processed 03/07/2023 2979466168 BHUKYA JAYAMMA INDIAN OVERSEAS BANK(508541)
148 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575663 20/06/2023 Sreenu 3632004WL010353 Sreenu 00691 IPOS0000001 672 672 Processed 03/07/2023 2979466167 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
149 MAHABUBABAD TS-32-004-028-001/040305
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575665 20/06/2023 lakshmi 3632004WL010353 lakshmi 00691 IPOS0000001 660 660 Processed 03/07/2023 2979466158 MALOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAHABUBABAD TS-32-004-028-001/040305
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575666 20/06/2023 Ramdas 3632004WL010353 Ramdas 00691 IPOS0000001 660 660 Processed 03/07/2023 2979466157 MALOTHU RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAHABUBABAD TS-32-004-028-001/040314
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575674 20/06/2023 soni 3632004WL010353 soni 00691 IPOS0000001 570 570 Processed 03/07/2023 2979466132 GUGULOTHU SONY INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAHABUBABAD TS-32-004-028-001/040314
(DONGATHANDA(YERRADEV) 		3632004000NRG24200620230575673 20/06/2023 Tulchya 3632004WL010353 Tulchya 00691 IPOS0000001 570 570 Processed 03/07/2023 2979466120 GUGULOTHU THULASYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAHABUBABAD TS-32-004-041-001/040074
(ROTIBANDATHANDA) 		3632004000NRG24200620230575190 20/06/2023 navetha 3632004WL010346 navetha 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2979466169 BHUKYA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43695 43695
154 MAHABUBABAD TS-32-004-018-018/010676
(MALIALA) 		3632004000NRG24200620230568321 20/06/2023 khajabee 3632004WL010281 khajabee 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2979466213 Mrs. KHAJA BHI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MAHABUBABAD TS-32-004-018-018/120019
(MALIALA) 		3632004000NRG24200620230568348 20/06/2023 MAYASAYA 3632004WL010281 MAYASAYA 00710 SBIN0000DOP 790 790 Processed 03/07/2023 2979466214 BONTHA MAISAIAH S/O PEDDA IPPUAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
156 MAHABUBABAD TS-32-004-026-001/110017
(DANYATANDA) 		3632004000NRG24200620230568412 20/06/2023 Ram Singh 3632004WL010281 Ram Singh 00710 SBIN0000DOP 725 725 Processed 03/07/2023 2979466215 MR BHANOTU RAMCHAND STATE BANK OF INDIA(508548)
SubTotal 2087 2087
Total 106818 106818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_200623APB_FTO_106872 Bank of Baroda BARB0WARANG DOP 870
2 MAHABUBABAD TS3632004_200623APB_FTO_106872 Canara Bank CNRB0006055 MAHABUBA BAD 1397
3 MAHABUBABAD TS3632004_200623APB_FTO_106872 Canara Bank CNRB0006771 PENUGONDA 534
4 MAHABUBABAD TS3632004_200623APB_FTO_106872 INDIAN BANK IDIB000M074 DOP 450
5 MAHABUBABAD TS3632004_200623APB_FTO_106872 INDIAN OVERSEAS BANK IOBA0000426 DOP 2886
6 MAHABUBABAD TS3632004_200623APB_FTO_106872 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 5754
7 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0005685 DOP 580
8 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1799
9 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 514
10 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0006220 DOP 825
11 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1788
12 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0020152 DOP 1398
13 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 6566
14 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0021070 DOP 600
15 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0021579 DOP 2172
16 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0021579 GUMUDURU 7866
17 MAHABUBABAD TS3632004_200623APB_FTO_106872 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 5781
18 MAHABUBABAD TS3632004_200623APB_FTO_106872 UNION BANK OF INDIA UBIN0803677 DOP 2318
19 MAHABUBABAD TS3632004_200623APB_FTO_106872 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 900
20 MAHABUBABAD TS3632004_200623APB_FTO_106872 UNION BANK OF INDIA UBIN0806412 DOP 870
21 MAHABUBABAD TS3632004_200623APB_FTO_106872 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1000
22 MAHABUBABAD TS3632004_200623APB_FTO_106872 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 4266
23 MAHABUBABAD TS3632004_200623APB_FTO_106872 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1794
24 MAHABUBABAD TS3632004_200623APB_FTO_106872 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 800
25 MAHABUBABAD TS3632004_200623APB_FTO_106872 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 654
26 MAHABUBABAD TS3632004_200623APB_FTO_106872 Fino Payments Bank Ltd FINO0001001 SATIVALI 6654
27 MAHABUBABAD TS3632004_200623APB_FTO_106872 India Post Payments Bank IPOS0000001 MAHABUBABAD 43695
28 MAHABUBABAD TS3632004_200623APB_FTO_106872 DOP SBIN0000DOP General Post Office-CBS 2087

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