Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:57:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_140623APB_FTO_98876
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-32-004-035-001/060303
(JARPULA THANDA) 		3632004000NRG24140620230513094 14/06/2023 Srinu 3632004WL009520 Srinu 00045 BARB0WARANG 1542 1542 Processed 03/07/2023 2980088853 Mrs. BADAVATHU SREENU INDIAN BANK(607105)
SubTotal 1542 1542
2 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507124 14/06/2023 BANOTHU GANESH 3632004WL009459 BANOTHU GANESH 00078 CNRB0006055 765 765 Processed 03/07/2023 2980088857 MR BANOTHU GANESH STATE BANK OF INDIA(508548)
3 MAHABUBABAD TS-32-004-046-001/070133
(SOMLATHANDA) 		3632004000NRG24140620230515067 14/06/2023 Shanthi 3632004WL009546 Shanthi 00078 CNRB0006055 642 642 Processed 03/07/2023 2980088588 ESLAVATH SHANTHI CANARA BANK(508532)
4 MAHABUBABAD TS-32-004-046-001/070296
(SOMLATHANDA) 		3632004000NRG24140620230515080 14/06/2023 Sujatha 3632004WL009546 Sujatha 00078 CNRB0006055 642 642 Processed 03/07/2023 2980088602 MALOTH SUJATHA CANARA BANK(508532)
5 MAHABUBABAD TS-32-004-046-001/070323
(SOMLATHANDA) 		3632004000NRG24140620230515093 14/06/2023 Sakki 3632004WL009546 Sakki 00078 CNRB0006055 535 535 Processed 03/07/2023 2980088603 BNOTH SAKI CANARA BANK(508532)
6 MAHABUBABAD TS-32-004-046-001/070323
(SOMLATHANDA) 		3632004000NRG24140620230515094 14/06/2023 Thavurya 3632004WL009546 Thavurya 00078 CNRB0006055 535 535 Processed 03/07/2023 2980088586 BANOTHU THAVARIYA CANARA BANK(508532)
7 MAHABUBABAD TS-32-004-046-001/070361
(SOMLATHANDA) 		3632004000NRG24140620230515122 14/06/2023 saroja 3632004WL009546 saroja 00078 CNRB0006055 390 390 Processed 03/07/2023 2980088589 MALOTU SAROJA CANARA BANK(508532)
8 MAHABUBABAD TS-32-004-046-001/070493
(SOMLATHANDA) 		3632004000NRG24140620230515131 14/06/2023 kavitha 3632004WL009546 kavitha 00078 CNRB0006055 642 642 Processed 03/07/2023 2980088596 BHUKYA KAVITHA CANARA BANK(508532)
9 MAHABUBABAD TS-32-004-046-001/070534
(SOMLATHANDA) 		3632004000NRG24140620230515142 14/06/2023 Dhani 3632004WL009546 Dhani 00078 CNRB0006055 720 720 Processed 03/07/2023 2980088609 BHUKYA DHANALAXMI CANARA BANK(508532)
SubTotal 4871 4871
10 MAHABUBABAD TS-32-004-028-001/040001
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507111 14/06/2023 GUGULOTHU NAGESH 3632004WL009459 GUGULOTHU NAGESH 00078 CNRB0006771 1530 1530 Processed 03/07/2023 2980088724 GUGULOTHU NAGESH CANARA BANK(508532)
SubTotal 1530 1530
11 MAHABUBABAD TS-32-004-028-001/040251
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507145 14/06/2023 Lalitha 3632004WL009459 Lalitha 00078 CNRB0013410 458 458 Processed 03/07/2023 2980088858 GUGULOTH LALITHA UNION BANK OF INDIA(508500)
SubTotal 458 458
12 MAHABUBABAD TS-32-004-004-004/010727
(PARVATHIGIRI) 		3632004000NRG24140620230515045 14/06/2023 sravani 3632004WL009546 sravani 00078 CNRB0013602 165 165 Processed 03/07/2023 2980088599 SRAVANI RAMADUGU CANARA BANK(508532)
13 MAHABUBABAD TS-32-004-005-005/010488
(AMANGAL) 		3632004000NRG24140620230507281 14/06/2023 kavitha 3632004WL009460 kavitha 00078 CNRB0013602 1200 1200 Processed 03/07/2023 2980088601 MRS KAVITHA BOMMERA STATE BANK OF INDIA(508548)
14 MAHABUBABAD TS-32-004-005-005/010664
(AMANGAL) 		3632004000NRG24140620230507293 14/06/2023 Yakalaxmi 3632004WL009460 Yakalaxmi 00078 CNRB0013602 960 960 Processed 03/07/2023 2980088597 CHIRAPOENA YAKALAXMEE CANARA BANK(508532)
15 MAHABUBABAD TS-32-004-005-005/10675
(AMANGAL) 		3632004000NRG24140620230507294 14/06/2023 Garugu lalitha 3632004WL009460 Garugu lalitha 00078 CNRB0013602 624 624 Processed 03/07/2023 2980088595 lalitha garugu GENERAL POST OFFICE(607245)
16 MAHABUBABAD TS-32-004-005-005/10680
(AMANGAL) 		3632004000NRG24140620230507296 14/06/2023 Podila Chaithanya 3632004WL009460 Podila Chaithanya 00078 CNRB0013602 602 602 Processed 03/07/2023 2980088600 PODILA CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHABUBABAD TS-32-004-046-001/070021
(SOMLATHANDA) 		3632004000NRG24140620230515048 14/06/2023 Sharada 3632004WL009546 Sharada 00078 CNRB0013602 780 780 Processed 03/07/2023 2980088608 TEJAVATH SHARADA CANARA BANK(508532)
18 MAHABUBABAD TS-32-004-046-001/070050
(SOMLATHANDA) 		3632004000NRG24140620230515056 14/06/2023 Kobalsingh 3632004WL009546 Kobalsingh 00078 CNRB0013602 720 720 Processed 03/07/2023 2980088591 KOBHAL SINGH TEJAVATH CANARA BANK(508532)
19 MAHABUBABAD TS-32-004-046-001/070304
(SOMLATHANDA) 		3632004000NRG24140620230515089 14/06/2023 Bharathi 3632004WL009546 Bharathi 00078 CNRB0013602 428 428 Processed 03/07/2023 2980088592 BODA BHARATHI CANARA BANK(508532)
20 MAHABUBABAD TS-32-004-046-001/070329
(SOMLATHANDA) 		3632004000NRG24140620230515100 14/06/2023 Parvathi 3632004WL009546 Parvathi 00078 CNRB0013602 390 390 Processed 03/07/2023 2980088607 AJMEERA PARVATHI CANARA BANK(508532)
21 MAHABUBABAD TS-32-004-046-001/070329
(SOMLATHANDA) 		3632004000NRG24140620230515101 14/06/2023 Shankar 3632004WL009546 Shankar 00078 CNRB0013602 260 260 Processed 03/07/2023 2980088606 AJMEERA SHANKAR CANARA BANK(508532)
22 MAHABUBABAD TS-32-004-046-001/070398
(SOMLATHANDA) 		3632004000NRG24140620230515130 14/06/2023 ramesh 3632004WL009546 ramesh 00078 CNRB0013602 330 330 Processed 03/07/2023 2980088593 VANKUDOTHU RAMESH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
23 MAHABUBABAD TS-32-004-046-001/070517
(SOMLATHANDA) 		3632004000NRG24140620230515134 14/06/2023 sharal 3632004WL009546 sharal 00078 CNRB0013602 390 390 Processed 03/07/2023 2980088594 BANOTHU SHARATH BANK OF BARODA(606985)
24 MAHABUBABAD TS-32-004-046-001/070521
(SOMLATHANDA) 		3632004000NRG24140620230515138 14/06/2023 prashanth 3632004WL009546 prashanth 00078 CNRB0013602 650 650 Processed 03/07/2023 2980088605 Mr. BANOTHU PRASHANTH INDIAN BANK(607105)
25 MAHABUBABAD TS-32-004-046-001/070526
(SOMLATHANDA) 		3632004000NRG24140620230515140 14/06/2023 venkatesh 3632004WL009546 venkatesh 00078 CNRB0013602 535 535 Processed 03/07/2023 2980088598 VENKATESH GUGULOTHU CANARA BANK(508532)
26 MAHABUBABAD TS-32-004-046-001/070562
(SOMLATHANDA) 		3632004000NRG24140620230515143 14/06/2023 manga 3632004WL009546 manga 00078 CNRB0013602 535 535 Processed 03/07/2023 2980088587 MRS GUGULOTHU MANGA STATE BANK OF INDIA(508548)
27 MAHABUBABAD TS-32-004-046-001/070579
(SOMLATHANDA) 		3632004000NRG24140620230515144 14/06/2023 vinoda 3632004WL009546 vinoda 00078 CNRB0013602 642 642 Processed 03/07/2023 2980088590 AJMEERA VINODHA CANARA BANK(508532)
28 MAHABUBABAD TS-32-004-046-001/070584
(SOMLATHANDA) 		3632004000NRG24140620230515145 14/06/2023 ravi 3632004WL009546 ravi 00078 CNRB0013602 220 220 Processed 03/07/2023 2980088604 MALOTHU RAVI CANARA BANK(508532)
SubTotal 9431 9431
29 MAHABUBABAD TS-32-004-005-005/10675
(AMANGAL) 		3632004000NRG24140620230507295 14/06/2023 Garugu ellaiah 3632004WL009460 Garugu ellaiah 00176 IDIB000M074 624 624 Processed 03/07/2023 2980088670 Mr. YELLAIAH GARUGU INDIAN BANK(607105)
30 MAHABUBABAD TS-32-004-021-020/010052
(MADHAVAPUR) 		3632004000NRG24140620230509337 14/06/2023 swathi 3632004WL009491 swathi 00176 IDIB000M074 200 200 Processed 03/07/2023 2980088650 Mrs. KOLAGANI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAHABUBABAD TS-32-004-021-020/010257
(MADHAVAPUR) 		3632004000NRG24140620230509384 14/06/2023 venkanna 3632004WL009491 venkanna 00176 IDIB000M074 726 726 Processed 03/07/2023 2980088644 VEMPATI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHABUBABAD TS-32-004-021-020/010261
(MADHAVAPUR) 		3632004000NRG24140620230509385 14/06/2023 Badhramma 3632004WL009491 Badhramma 00176 IDIB000M074 726 726 Processed 03/07/2023 2980088643 DUDDELA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHABUBABAD TS-32-004-021-020/010267
(MADHAVAPUR) 		3632004000NRG24140620230509388 14/06/2023 lakshmi 3632004WL009491 lakshmi 00176 IDIB000M074 605 605 Processed 03/07/2023 2980088708 THAPPETLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHABUBABAD TS-32-004-021-020/010284
(MADHAVAPUR) 		3632004000NRG24140620230509395 14/06/2023 Laxmi 3632004WL009491 Laxmi 00176 IDIB000M074 605 605 Processed 03/07/2023 2980088669 GOLLA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-021-020/010302
(MADHAVAPUR) 		3632004000NRG24140620230509405 14/06/2023 swathi 3632004WL009491 swathi 00176 IDIB000M074 440 440 Processed 03/07/2023 2980088723 Mrs. PESARA SWATHI INDIAN BANK(607105)
36 MAHABUBABAD TS-32-004-021-020/010323
(MADHAVAPUR) 		3632004000NRG24140620230509415 14/06/2023 uppalamma 3632004WL009491 uppalamma 00176 IDIB000M074 750 750 Processed 03/07/2023 2980088712 Mrs. BANTU , UPPALAMMA INDIAN BANK(607105)
37 MAHABUBABAD TS-32-004-021-020/010365
(MADHAVAPUR) 		3632004000NRG24140620230509427 14/06/2023 munitha 3632004WL009491 munitha 00176 IDIB000M074 428 428 Processed 03/07/2023 2980088722 NUKALA MUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHABUBABAD TS-32-004-021-020/010371
(MADHAVAPUR) 		3632004000NRG24140620230509431 14/06/2023 Chilukala Uma 3632004WL009491 Chilukala Uma 00176 IDIB000M074 535 535 Processed 03/07/2023 2980088696 CHILUKALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHABUBABAD TS-32-004-021-020/010757
(MADHAVAPUR) 		3632004000NRG24140620230509495 14/06/2023 Venkanna 3632004WL009491 Venkanna 00176 IDIB000M074 107 107 Processed 03/07/2023 2980088651 NUKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-021-020/010941
(MADHAVAPUR) 		3632004000NRG24140620230513097 14/06/2023 maamja 3632004WL009523 maamja 00176 IDIB000M074 1542 1542 Processed 03/07/2023 2980088638 Mr. ESLAVATH MAMJA INDIAN BANK(607105)
41 MAHABUBABAD TS-32-004-021-020/010985
(MADHAVAPUR) 		3632004000NRG24140620230509503 14/06/2023 nagamani 3632004WL009491 nagamani 00176 IDIB000M074 600 600 Processed 03/07/2023 2980088654 GUVVALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHABUBABAD TS-32-004-021-020/010987
(MADHAVAPUR) 		3632004000NRG24140620230509504 14/06/2023 Dhanamma 3632004WL009491 Dhanamma 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088649 MUTHYAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHABUBABAD TS-32-004-021-020/010989
(MADHAVAPUR) 		3632004000NRG24140620230509505 14/06/2023 badrama 3632004WL009491 badrama 00176 IDIB000M074 1260 1260 Processed 03/07/2023 2980088705 Mrs. BOMMAKANTI BHADRAMMA INDIAN BANK(607105)
44 MAHABUBABAD TS-32-004-021-020/011000
(MADHAVAPUR) 		3632004000NRG24140620230509508 14/06/2023 maleswari 3632004WL009491 maleswari 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088667 NUKALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHABUBABAD TS-32-004-021-020/011001
(MADHAVAPUR) 		3632004000NRG24140620230509510 14/06/2023 Anitha 3632004WL009491 Anitha 00176 IDIB000M074 484 484 Processed 03/07/2023 2980088646 KANDHIPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHABUBABAD TS-32-004-021-020/011003
(MADHAVAPUR) 		3632004000NRG24140620230509512 14/06/2023 uppalayya 3632004WL009491 uppalayya 00176 IDIB000M074 720 720 Processed 03/07/2023 2980088707 Mr. BHANTU . UPPALAIAH INDIAN BANK(607105)
47 MAHABUBABAD TS-32-004-021-020/011006
(MADHAVAPUR) 		3632004000NRG24140620230509514 14/06/2023 venkanna 3632004WL009491 venkanna 00176 IDIB000M074 720 720 Processed 03/07/2023 2980088653 Mr. PEERAM VENKANNA INDIAN BANK(607105)
48 MAHABUBABAD TS-32-004-021-020/011010
(MADHAVAPUR) 		3632004000NRG24140620230509516 14/06/2023 rakesh 3632004WL009491 rakesh 00176 IDIB000M074 750 750 Processed 03/07/2023 2980088648 Master. PANDIRI RAKESH INDIAN BANK(607105)
49 MAHABUBABAD TS-32-004-021-020/011020
(MADHAVAPUR) 		3632004000NRG24140620230509517 14/06/2023 srinivas 3632004WL009491 srinivas 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088668 Mr. NUKALA SRINIVAS INDIAN BANK(607105)
50 MAHABUBABAD TS-32-004-021-020/70006
(MADHAVAPUR) 		3632004000NRG24140620230509519 14/06/2023 Kandipati Mairuna 3632004WL009491 Kandipati Mairuna 00176 IDIB000M074 726 726 Processed 03/07/2023 2980088706 Ms. KANDIPATI MAIRUNA INDIAN BANK(607105)
51 MAHABUBABAD TS-32-004-021-020/70015
(MADHAVAPUR) 		3632004000NRG24140620230509520 14/06/2023 Itukapelli Mallamma 3632004WL009491 Itukapelli Mallamma 00176 IDIB000M074 550 550 Processed 03/07/2023 2980088642 ETUKAPELLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHABUBABAD TS-32-004-046-001/070035
(SOMLATHANDA) 		3632004000NRG24140620230515055 14/06/2023 Laxmi 3632004WL009546 Laxmi 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088676 Ms. AJMIRA LAKSHMI INDIAN BANK(607105)
53 MAHABUBABAD TS-32-004-047-001/010934
(THURUPUTANDA) 		3632004000NRG24140620230512287 14/06/2023 arjun 3632004WL009510 arjun 00176 IDIB000M074 550 550 Processed 03/07/2023 2980088660 ARJUN ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHABUBABAD TS-32-004-047-001/010934
(THURUPUTANDA) 		3632004000NRG24140620230512288 14/06/2023 devi 3632004WL009510 devi 00176 IDIB000M074 550 550 Processed 03/07/2023 2980088684 DEVI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHABUBABAD TS-32-004-047-001/060177
(THURUPUTANDA) 		3632004000NRG24140620230512292 14/06/2023 kamala 3632004WL009510 kamala 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088720 AJMEERA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHABUBABAD TS-32-004-047-001/060177
(THURUPUTANDA) 		3632004000NRG24140620230512291 14/06/2023 lakshman 3632004WL009510 lakshman 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088714 LAKSHMAN AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHABUBABAD TS-32-004-047-001/060191
(THURUPUTANDA) 		3632004000NRG24140620230512294 14/06/2023 saalu 3632004WL009510 saalu 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088663 MISS SALU BODA STATE BANK OF INDIA(508548)
58 MAHABUBABAD TS-32-004-047-001/060194
(THURUPUTANDA) 		3632004000NRG24140620230512297 14/06/2023 ramchand 3632004WL009510 ramchand 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088661 RAMCHAND ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHABUBABAD TS-32-004-047-001/060210
(THURUPUTANDA) 		3632004000NRG24140620230512305 14/06/2023 maaru 3632004WL009510 maaru 00176 IDIB000M074 875 875 Processed 03/07/2023 2980088659 MARU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHABUBABAD TS-32-004-047-001/060218
(THURUPUTANDA) 		3632004000NRG24140620230512308 14/06/2023 jamla 3632004WL009510 jamla 00176 IDIB000M074 750 750 Processed 03/07/2023 2980088639 Mr. JAMLA AJMEERA INDIAN BANK(607105)
61 MAHABUBABAD TS-32-004-047-001/060240
(THURUPUTANDA) 		3632004000NRG24140620230512309 14/06/2023 Banothu Swapna 3632004WL009510 Banothu Swapna 00176 IDIB000M074 875 875 Processed 03/07/2023 2980088656 swapna banoth banoth GENERAL POST OFFICE(607245)
62 MAHABUBABAD TS-32-004-047-001/060254
(THURUPUTANDA) 		3632004000NRG24140620230512311 14/06/2023 lali 3632004WL009510 lali 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088662 LALI BODA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHABUBABAD TS-32-004-047-001/060254
(THURUPUTANDA) 		3632004000NRG24140620230512310 14/06/2023 rangya 3632004WL009510 rangya 00176 IDIB000M074 660 660 Processed 03/07/2023 2980088637 RANGYA BODA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHABUBABAD TS-32-004-047-001/060278
(THURUPUTANDA) 		3632004000NRG24140620230512316 14/06/2023 Rukki 3632004WL009510 Rukki 00176 IDIB000M074 875 875 Processed 03/07/2023 2980088658 Mrs. AJMEERA . RUKKI INDIAN BANK(607105)
SubTotal 24173 24173
65 MAHABUBABAD TS-32-004-002-002/010504
(LAXMIPUR) 		3632004000NRG24140620230507106 14/06/2023 vinoda 3632004WL009459 vinoda 00177 IOBA0000426 1265 1265 Processed 03/07/2023 2980088742 GUGULOTH VINODA INDIAN OVERSEAS BANK(508541)
66 MAHABUBABAD TS-32-004-028-001/010341
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507108 14/06/2023 shanthi 3632004WL009459 shanthi 00177 IOBA0000426 1265 1265 Processed 03/07/2023 2980088744 GUGULOTHU SHANTHI INDIAN OVERSEAS BANK(508541)
67 MAHABUBABAD TS-32-004-028-001/040251
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507144 14/06/2023 Bhavsingh 3632004WL009459 Bhavsingh 00177 IOBA0000426 458 458 Processed 03/07/2023 2980088748 Mr. Guguloth Bhav Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MAHABUBABAD TS-32-004-028-001/040251
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507142 14/06/2023 Jamla 3632004WL009459 Jamla 00177 IOBA0000426 916 916 Processed 03/07/2023 2980088737 GUGULOTH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHABUBABAD TS-32-004-028-001/040284
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507163 14/06/2023 suresh 3632004WL009459 suresh 00177 IOBA0000426 1572 1572 Processed 03/07/2023 2980088740 GUGULOTHU SURESH BANK OF BARODA(606985)
70 MAHABUBABAD TS-32-004-028-001/040287
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507165 14/06/2023 veeranna 3632004WL009459 veeranna 00177 IOBA0000426 1422 1422 Processed 03/07/2023 2980088741 ANGOTH VEERANNA INDIAN OVERSEAS BANK(508541)
71 MAHABUBABAD TS-32-004-028-001/040288
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507167 14/06/2023 venkanna 3632004WL009459 venkanna 00177 IOBA0000426 1422 1422 Processed 03/07/2023 2980088739 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
72 MAHABUBABAD TS-32-004-028-001/040291
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507173 14/06/2023 aruna 3632004WL009459 aruna 00177 IOBA0000426 1530 1530 Processed 03/07/2023 2980088745 GUGULOTU ARUNA INDIAN OVERSEAS BANK(508541)
73 MAHABUBABAD TS-32-004-028-001/040302
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507182 14/06/2023 Sunitha 3632004WL009459 Sunitha 00177 IOBA0000426 1572 1572 Processed 03/07/2023 2980088747 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
74 MAHABUBABAD TS-32-004-028-001/040311
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507197 14/06/2023 Bhadri 3632004WL009459 Bhadri 00177 IOBA0000426 1530 1530 Processed 03/07/2023 2980088743 GUGULOTH BHADRI INDIAN OVERSEAS BANK(508541)
75 MAHABUBABAD TS-32-004-028-001/040318
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507200 14/06/2023 hachya 3632004WL009459 hachya 00177 IOBA0000426 1422 1422 Processed 03/07/2023 2980088736 BHUKYA HACHA INDIAN OVERSEAS BANK(508541)
76 MAHABUBABAD TS-32-004-028-001/040318
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507201 14/06/2023 saroja 3632004WL009459 saroja 00177 IOBA0000426 1422 1422 Processed 03/07/2023 2980088738 BHUKYA SAROJA INDIAN OVERSEAS BANK(508541)
77 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507202 14/06/2023 reddi 3632004WL009459 reddi 00177 IOBA0000426 1530 1530 Processed 03/07/2023 2980088746 DARAVATH REDDY INDIAN OVERSEAS BANK(508541)
78 MAHABUBABAD TS-32-004-028-001/040320
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507204 14/06/2023 basu 3632004WL009459 basu 00177 IOBA0000426 1572 1572 Processed 03/07/2023 2980088735 GUGULOTH BHAVSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 18898 18898
79 MAHABUBABAD TS-32-004-046-001/070324
(SOMLATHANDA) 		3632004000NRG24140620230515095 14/06/2023 vinoda 3632004WL009546 vinoda 00415 SBIN0005685 480 480 Processed 03/07/2023 2980088852 BANOTH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHABUBABAD TS-32-004-046-001/070328
(SOMLATHANDA) 		3632004000NRG24140620230515098 14/06/2023 Manni 3632004WL009546 Manni 00415 SBIN0005685 330 330 Processed 03/07/2023 2980088850 BHUKYA MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHABUBABAD TS-32-004-046-001/070332
(SOMLATHANDA) 		3632004000NRG24140620230515102 14/06/2023 saroja 3632004WL009546 saroja 00415 SBIN0005685 550 550 Processed 03/07/2023 2980088851 SAROJA AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1360 1360
82 MAHABUBABAD TS-32-004-005-005/10680
(AMANGAL) 		3632004000NRG24140620230507297 14/06/2023 PODILA ASHOK 3632004WL009460 PODILA ASHOK 00415 SBIN0006220 602 602 Processed 03/07/2023 2980088635 PODILA ASHOK KOTAK MAHINDRA BANK LTD(607420)
83 MAHABUBABAD TS-32-004-044-001/010607
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512433 14/06/2023 soni 3632004WL009513 soni 00415 SBIN0006220 650 650 Processed 03/07/2023 2980088861 GUGULOTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHABUBABAD TS-32-004-046-001/070134
(SOMLATHANDA) 		3632004000NRG24140620230515068 14/06/2023 Jaya 3632004WL009546 Jaya 00415 SBIN0006220 321 321 Processed 03/07/2023 2980088582 JAYA ISLAVATHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
85 MAHABUBABAD TS-32-004-046-001/070334
(SOMLATHANDA) 		3632004000NRG24140620230515105 14/06/2023 Parvathi 3632004WL009546 Parvathi 00415 SBIN0006220 780 780 Processed 03/07/2023 2980088581 G PARVATHI CANARA BANK(508532)
86 MAHABUBABAD TS-32-004-046-001/070359
(SOMLATHANDA) 		3632004000NRG24140620230515117 14/06/2023 nandya 3632004WL009546 nandya 00415 SBIN0006220 780 780 Processed 03/07/2023 2980088583 NANDYA BANOTHU S/O VASYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
87 MAHABUBABAD TS-32-004-046-001/070397
(SOMLATHANDA) 		3632004000NRG24140620230515128 14/06/2023 aruna 3632004WL009546 aruna 00415 SBIN0006220 660 660 Processed 03/07/2023 2980088633 ARUNA VANKUDOTH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3793 3793
88 MAHABUBABAD TS-32-004-004-004/010725
(PARVATHIGIRI) 		3632004000NRG24140620230515044 14/06/2023 anusha 3632004WL009546 anusha 00415 SBIN0017179 990 990 Processed 03/07/2023 2980088624 MRS PAYAVULA ANUSHA STATE BANK OF INDIA(508548)
89 MAHABUBABAD TS-32-004-005-005/010498
(AMANGAL) 		3632004000NRG24140620230507284 14/06/2023 SRIVANI BOMMERA 3632004WL009460 SRIVANI BOMMERA 00415 SBIN0017179 1200 1200 Processed 03/07/2023 2980088879 MRS SRIVANI BOMMERA STATE BANK OF INDIA(508548)
90 MAHABUBABAD TS-32-004-011-010/011189
(V.S.LAXMIPURAM) 		3632004000NRG24140620230507901 14/06/2023 ramulu 3632004WL009467 ramulu 00415 SBIN0017179 1705 1705 Processed 03/07/2023 2980088875 MR TETTULA RAMULU STATE BANK OF INDIA(508548)
91 MAHABUBABAD TS-32-004-028-001/040001
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507110 14/06/2023 Laxmi 3632004WL009459 Laxmi 00415 SBIN0017179 1530 1530 Processed 03/07/2023 2980088616 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
92 MAHABUBABAD TS-32-004-044-001/020033
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512442 14/06/2023 Balu 3632004WL009513 Balu 00415 SBIN0017179 650 650 Processed 03/07/2023 2980088620 Mr. BANOTHU BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MAHABUBABAD TS-32-004-044-001/050009
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512445 14/06/2023 Hachi 3632004WL009513 Hachi 00415 SBIN0017179 650 650 Processed 03/07/2023 2980088584 Mrs. HACHAMMA BODA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MAHABUBABAD TS-32-004-044-001/050032
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512456 14/06/2023 Harya 3632004WL009513 Harya 00415 SBIN0017179 650 650 Processed 03/07/2023 2980088619 MR BANOTHU HARYA STATE BANK OF INDIA(508548)
95 MAHABUBABAD TS-32-004-046-001/070024
(SOMLATHANDA) 		3632004000NRG24140620230515050 14/06/2023 Padma 3632004WL009546 Padma 00415 SBIN0017179 535 535 Processed 03/07/2023 2980088611 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
96 MAHABUBABAD TS-32-004-046-001/070096
(SOMLATHANDA) 		3632004000NRG24140620230515065 14/06/2023 Bhavusingh 3632004WL009546 Bhavusingh 00415 SBIN0017179 660 660 Processed 03/07/2023 2980088876 MALOTHU BHAVU SING BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
97 MAHABUBABAD TS-32-004-046-001/070220
(SOMLATHANDA) 		3632004000NRG24140620230515076 14/06/2023 BHUKYA MANJULA 3632004WL009546 BHUKYA MANJULA 00415 SBIN0017179 780 780 Processed 03/07/2023 2980088585 MISS BHUKYA MANJULA STATE BANK OF INDIA(508548)
98 MAHABUBABAD TS-32-004-046-001/070300
(SOMLATHANDA) 		3632004000NRG24140620230515085 14/06/2023 Sala 3632004WL009546 Sala 00415 SBIN0017179 720 720 Processed 03/07/2023 2980088612 THEJAVATHU SALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHABUBABAD TS-32-004-046-001/070326
(SOMLATHANDA) 		3632004000NRG24140620230515097 14/06/2023 Laxmi 3632004WL009546 Laxmi 00415 SBIN0017179 642 642 Processed 03/07/2023 2980088618 MRS TEJAVATH LAXMI STATE BANK OF INDIA(508548)
100 MAHABUBABAD TS-32-004-046-001/070351
(SOMLATHANDA) 		3632004000NRG24140620230515112 14/06/2023 tulasi 3632004WL009546 tulasi 00415 SBIN0017179 780 780 Processed 03/07/2023 2980088613 MRS BHUKYA TULASI STATE BANK OF INDIA(508548)
101 MAHABUBABAD TS-32-004-046-001/070352
(SOMLATHANDA) 		3632004000NRG24140620230515113 14/06/2023 kaili 3632004WL009546 kaili 00415 SBIN0017179 780 780 Processed 03/07/2023 2980088610 MRS BHUKYA KAYLI STATE BANK OF INDIA(508548)
102 MAHABUBABAD TS-32-004-046-001/070355
(SOMLATHANDA) 		3632004000NRG24140620230515114 14/06/2023 satti 3632004WL009546 satti 00415 SBIN0017179 780 780 Processed 03/07/2023 2980088617 MR GUGULOTHU SATHI STATE BANK OF INDIA(508548)
103 MAHABUBABAD TS-32-004-046-001/070363
(SOMLATHANDA) 		3632004000NRG24140620230515123 14/06/2023 maloth Bodi 3632004WL009546 maloth Bodi 00415 SBIN0017179 720 720 Processed 03/07/2023 2980088614 MALOTH BODI CANARA BANK(508532)
104 MAHABUBABAD TS-32-004-046-001/070526
(SOMLATHANDA) 		3632004000NRG24140620230515139 14/06/2023 lakshmi 3632004WL009546 lakshmi 00415 SBIN0017179 428 428 Processed 03/07/2023 2980088621 MRS GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 14200 14200
105 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507153 14/06/2023 sravanthi 3632004WL009459 sravanthi 00415 SBIN0020152 1572 1572 Processed 03/07/2023 2980088685 MR GUGULOTHU SRAVANTHI STATE BANK OF INDIA(508548)
106 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507152 14/06/2023 veeranna 3632004WL009459 veeranna 00415 SBIN0020152 1572 1572 Processed 03/07/2023 2980088686 MR VERANNA GUGULOTH STATE BANK OF INDIA(508548)
107 MAHABUBABAD TS-32-004-044-001/050258
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512497 14/06/2023 ramesh 3632004WL009513 ramesh 00415 SBIN0020152 650 650 Processed 03/07/2023 2980088692 RAMESH BHUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHABUBABAD TS-32-004-046-001/070141
(SOMLATHANDA) 		3632004000NRG24140620230515069 14/06/2023 AJMERA MANGA 3632004WL009546 AJMERA MANGA 00415 SBIN0020152 780 780 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MAHABUBABAD TS-32-004-046-001/070294
(SOMLATHANDA) 		3632004000NRG24140620230515079 14/06/2023 Ganga 3632004WL009546 Ganga 00415 SBIN0020152 720 720 Processed 03/07/2023 2980088717 MRS BHUKYA GANGA STATE BANK OF INDIA(508548)
110 MAHABUBABAD TS-32-004-046-001/070302
(SOMLATHANDA) 		3632004000NRG24140620230515087 14/06/2023 Vijaya 3632004WL009546 Vijaya 00415 SBIN0020152 720 720 Processed 03/07/2023 2980088671 MALOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAHABUBABAD TS-32-004-047-001/060254
(THURUPUTANDA) 		3632004000NRG24140620230512312 14/06/2023 venkanna 3632004WL009510 venkanna 00415 SBIN0020152 660 660 Processed 03/07/2023 2980088683 BODA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHABUBABAD TS-32-004-047-001/060254
(THURUPUTANDA) 		3632004000NRG24140620230512313 14/06/2023 vijaya lakshmi 3632004WL009510 vijaya lakshmi 00415 SBIN0020152 660 660 Processed 03/07/2023 2980088657 vijaya lakshmi boda boda GENERAL POST OFFICE(607245)
SubTotal 7334 7334
113 MAHABUBABAD TS-32-004-021-020/010308
(MADHAVAPUR) 		3632004000NRG24140620230513096 14/06/2023 navya 3632004WL009522 navya 00415 SBIN0020572 1542 1542 Processed 03/07/2023 2980088626 KOTHAPALLI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
114 MAHABUBABAD TS-32-004-028-001/040001
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507109 14/06/2023 Venkanna 3632004WL009459 Venkanna 00415 SBIN0021579 1530 1530 Processed 03/07/2023 2980088721 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
115 MAHABUBABAD TS-32-004-028-001/040224
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507117 14/06/2023 saroja 3632004WL009459 saroja 00415 SBIN0021579 1530 1530 Processed 03/07/2023 2980088700 MRS BANOTH SAROJA STATE BANK OF INDIA(508548)
116 MAHABUBABAD TS-32-004-028-001/040228
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507121 14/06/2023 GUGULOTHU HACHALI 3632004WL009459 GUGULOTHU HACHALI 00415 SBIN0021579 1530 1530 Processed 03/07/2023 2980088697 MRS GUGULOTHU HACHALI STATE BANK OF INDIA(508548)
117 MAHABUBABAD TS-32-004-028-001/040228
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507120 14/06/2023 GUGULOTHU SRIKANTH 3632004WL009459 GUGULOTHU SRIKANTH 00415 SBIN0021579 1530 1530 Processed 03/07/2023 2980088699 MR GUGULOTHU SRIKANTH STATE BANK OF INDIA(508548)
118 MAHABUBABAD TS-32-004-028-001/040242
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507134 14/06/2023 dwali 3632004WL009459 dwali 00415 SBIN0021579 1265 1265 Processed 03/07/2023 2980088698 MRS JHATOTH DWALI STATE BANK OF INDIA(508548)
119 MAHABUBABAD TS-32-004-028-001/040244
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507138 14/06/2023 Sandya 3632004WL009459 Sandya 00415 SBIN0021579 1572 1572 Processed 03/07/2023 2980088702 BHUKYA SANDHYA INDIAN OVERSEAS BANK(508541)
120 MAHABUBABAD TS-32-004-028-001/040250
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507141 14/06/2023 BANOTH SWAPNA 3632004WL009459 BANOTH SWAPNA 00415 SBIN0021579 1265 1265 Processed 03/07/2023 2980088689 BANOTHU SWAPNA INDIAN OVERSEAS BANK(508541)
121 MAHABUBABAD TS-32-004-028-001/040311
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507196 14/06/2023 somla 3632004WL009459 somla 00415 SBIN0021579 1530 1530 Processed 03/07/2023 2980088647 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
122 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507203 14/06/2023 sakeena 3632004WL009459 sakeena 00415 SBIN0021579 1530 1530 Processed 03/07/2023 2980088690 Mrs. DARAVATH SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MAHABUBABAD TS-32-004-028-001/40338
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507205 14/06/2023 Guguloth Chandi 3632004WL009459 Guguloth Chandi 00415 SBIN0021579 1422 1422 Processed 03/07/2023 2980088703 GUGULOTHU CHANDI INDIAN OVERSEAS BANK(508541)
124 MAHABUBABAD TS-32-004-028-001/40338
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507206 14/06/2023 Guguloth Mansing 3632004WL009459 Guguloth Mansing 00415 SBIN0021579 1422 1422 Processed 03/07/2023 2980088704 GUGULOTH MANSINGH INDIAN OVERSEAS BANK(508541)
125 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507208 14/06/2023 Bhukya Gopya 3632004WL009459 Bhukya Gopya 00415 SBIN0021579 1530 1530 Processed 03/07/2023 2980088687 BHUKYA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507207 14/06/2023 Bhukya Rakma 3632004WL009459 Bhukya Rakma 00415 SBIN0021579 1530 1530 Processed 03/07/2023 2980088688 BHUKYA RAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHABUBABAD TS-32-004-044-001/050177
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512477 14/06/2023 Bheemja 3632004WL009513 Bheemja 00415 SBIN0021579 700 700 Processed 03/07/2023 2980088677 Mr. BANOTHU BHIMJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MAHABUBABAD TS-32-004-044-001/050266
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512499 14/06/2023 mounika 3632004WL009513 mounika 00415 SBIN0021579 650 650 Processed 03/07/2023 2980088715 MR MOUNIKA BHUKYA STATE BANK OF INDIA(508548)
129 MAHABUBABAD TS-32-004-044-001/70102
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512514 14/06/2023 CHATLOTHU LALITHA 3632004WL009513 CHATLOTHU LALITHA 00415 SBIN0021579 650 650 Processed 03/07/2023 2980088636 MRS CHATUKULORE LALITHA STATE BANK OF INDIA(508548)
SubTotal 21186 21186
130 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507189 14/06/2023 BANOTHU KOUSALYA 3632004WL009459 BANOTHU KOUSALYA 00415 SBIN0021933 1422 1422 Processed 03/07/2023 2980088622 MRS BANOTHU KOUSALYA STATE BANK OF INDIA(508548)
131 MAHABUBABAD TS-32-004-046-001/070018
(SOMLATHANDA) 		3632004000NRG24140620230515047 14/06/2023 Sona 3632004WL009546 Sona 00415 SBIN0021933 780 780 Processed 03/07/2023 2980088627 BADAVATH SONA CANARA BANK(508532)
132 MAHABUBABAD TS-32-004-046-001/070029
(SOMLATHANDA) 		3632004000NRG24140620230515054 14/06/2023 Badavathu Eeri 3632004WL009546 Badavathu Eeri 00415 SBIN0021933 642 642 Processed 03/07/2023 2980088632 BADAVATHU EERI D/O LOKYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
133 MAHABUBABAD TS-32-004-046-001/070051
(SOMLATHANDA) 		3632004000NRG24140620230515058 14/06/2023 Laxmi 3632004WL009546 Laxmi 00415 SBIN0021933 780 780 Processed 03/07/2023 2980088623 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
134 MAHABUBABAD TS-32-004-046-001/070051
(SOMLATHANDA) 		3632004000NRG24140620230515057 14/06/2023 Shivalal 3632004WL009546 Shivalal 00415 SBIN0021933 780 780 Processed 03/07/2023 2980088652 SHIVALAL BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
135 MAHABUBABAD TS-32-004-046-001/070214
(SOMLATHANDA) 		3632004000NRG24140620230515075 14/06/2023 Kousalya 3632004WL009546 Kousalya 00415 SBIN0021933 650 650 Processed 03/07/2023 2980088625 KOUSALYA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 MAHABUBABAD TS-32-004-046-001/070301
(SOMLATHANDA) 		3632004000NRG24140620230515086 14/06/2023 Bhukya Rangi 3632004WL009546 Bhukya Rangi 00415 SBIN0021933 642 642 Processed 03/07/2023 2980088631 BHUKYA RANGI CANARA BANK(508532)
137 MAHABUBABAD TS-32-004-046-001/070325
(SOMLATHANDA) 		3632004000NRG24140620230515096 14/06/2023 Manemma 3632004WL009546 Manemma 00415 SBIN0021933 428 428 Processed 03/07/2023 2980088629 AJMEERA MANAMMA CANARA BANK(508532)
138 MAHABUBABAD TS-32-004-046-001/070336
(SOMLATHANDA) 		3632004000NRG24140620230515106 14/06/2023 Ajmera Dharmi 3632004WL009546 Ajmera Dharmi 00415 SBIN0021933 600 600 Processed 03/07/2023 2980088628 DHARMI AJMEERA CANARA BANK(508532)
139 MAHABUBABAD TS-32-004-046-001/070357
(SOMLATHANDA) 		3632004000NRG24140620230515116 14/06/2023 padma 3632004WL009546 padma 00415 SBIN0021933 720 720 Processed 03/07/2023 2980088615 MALOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAHABUBABAD TS-32-004-046-001/070498
(SOMLATHANDA) 		3632004000NRG24140620230515132 14/06/2023 bhadram 3632004WL009546 bhadram 00415 SBIN0021933 428 428 Processed 03/07/2023 2980088630 BHADRAMMA GUGULOTH CANARA BANK(508532)
141 MAHABUBABAD TS-32-004-046-001/070498
(SOMLATHANDA) 		3632004000NRG24140620230515133 14/06/2023 Guguloth Veeru 3632004WL009546 Guguloth Veeru 00415 SBIN0021933 535 535 Processed 03/07/2023 2980088878 MR GUGULOTH VEERU STATE BANK OF INDIA(508548)
142 MAHABUBABAD TS-32-004-046-001/070520
(SOMLATHANDA) 		3632004000NRG24140620230515136 14/06/2023 saroja 3632004WL009546 saroja 00415 SBIN0021933 660 660 Processed 03/07/2023 2980088634 AJMIRA SRIRAM,AJMIRA SAROJA INDIAN OVERSEAS BANK(508541)
143 MAHABUBABAD TS-32-004-047-001/060191
(THURUPUTANDA) 		3632004000NRG24140620230512293 14/06/2023 seetu 3632004WL009510 seetu 00415 SBIN0021933 660 660 Processed 03/07/2023 2980088877 BODA SEETHU CANARA BANK(508532)
SubTotal 9727 9727
144 MAHABUBABAD TS-32-004-044-001/050038
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512461 14/06/2023 Padma 3632004WL009513 Padma 00468 UBIN0801631 700 700 Processed 03/07/2023 2980088732 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
145 MAHABUBABAD TS-32-004-044-001/050227
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512483 14/06/2023 anasurya 3632004WL009513 anasurya 00468 UBIN0801631 700 700 Processed 03/07/2023 2980088731 Mrs. BANOTHU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1400 1400
146 MAHABUBABAD TS-32-004-021-020/010302
(MADHAVAPUR) 		3632004000NRG24140620230509406 14/06/2023 VASU 3632004WL009491 VASU 00468 UBIN0803677 440 440 Processed 03/07/2023 2980088734 PESARI VASU UNION BANK OF INDIA(508500)
147 MAHABUBABAD TS-32-004-046-001/070342
(SOMLATHANDA) 		3632004000NRG24140620230515109 14/06/2023 Reddy 3632004WL009546 Reddy 00468 UBIN0803677 642 642 Processed 03/07/2023 2980088733 REDDY ESLAVATH UNION BANK OF INDIA(508500)
SubTotal 1082 1082
148 MAHABUBABAD TS-32-004-021-020/011002
(MADHAVAPUR) 		3632004000NRG24140620230509511 14/06/2023 pavani 3632004WL009491 pavani 00468 UBIN0818291 720 720 Processed 03/07/2023 2980088860 GUVVALA PAVANI UNION BANK OF INDIA(508500)
149 MAHABUBABAD TS-32-004-021-020/011005
(MADHAVAPUR) 		3632004000NRG24140620230509513 14/06/2023 veeranna 3632004WL009491 veeranna 00468 UBIN0818291 720 720 Processed 03/07/2023 2980088859 KOLAGANI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
150 MAHABUBABAD TS-32-004-046-001/070227
(SOMLATHANDA) 		3632004000NRG24140620230515078 14/06/2023 Parvathi 3632004WL009546 Parvathi 00677 SRCB0BCB808 535 535 Processed 03/07/2023 2980088729 parvathi Banoth Banoth GENERAL POST OFFICE(607245)
151 MAHABUBABAD TS-32-004-046-001/070304
(SOMLATHANDA) 		3632004000NRG24140620230515090 14/06/2023 B Srinu 3632004WL009546 B Srinu 00677 SRCB0BCB808 642 642 Processed 03/07/2023 2980088730 BODA SRINU CANARA BANK(508532)
SubTotal 1177 1177
152 MAHABUBABAD TS-32-004-028-001/040240
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507133 14/06/2023 lakshmi 3632004WL009459 lakshmi 00684 APGV0005122 1265 1265 Processed 03/07/2023 2980088691 Mr. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MAHABUBABAD TS-32-004-028-001/040287
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507166 14/06/2023 kavitha 3632004WL009459 kavitha 00684 APGV0005122 1422 1422 Processed 03/07/2023 2980088701 ANGOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAHABUBABAD TS-32-004-044-001/010622
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512441 14/06/2023 aruna 3632004WL009513 aruna 00684 APGV0005122 650 650 Processed 03/07/2023 2980088673 Mrs. VANKUDOTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MAHABUBABAD TS-32-004-044-001/050012
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512446 14/06/2023 Bhuchi 3632004WL009513 Bhuchi 00684 APGV0005122 650 650 Processed 03/07/2023 2980088675 Mr. BANOTH BHUCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MAHABUBABAD TS-32-004-044-001/050014
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512448 14/06/2023 Kamalamma 3632004WL009513 Kamalamma 00684 APGV0005122 650 650 Processed 03/07/2023 2980088726 MR BODA KAMALAMMA STATE BANK OF INDIA(508548)
157 MAHABUBABAD TS-32-004-044-001/050023
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512453 14/06/2023 Teekya 3632004WL009513 Teekya 00684 APGV0005122 520 520 Processed 03/07/2023 2980088681 Mr. BODA TIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MAHABUBABAD TS-32-004-044-001/050023
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512454 14/06/2023 Vijaya 3632004WL009513 Vijaya 00684 APGV0005122 520 520 Processed 03/07/2023 2980088680 Mr. BODA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MAHABUBABAD TS-32-004-044-001/050053
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512468 14/06/2023 Akri 3632004WL009513 Akri 00684 APGV0005122 700 700 Processed 03/07/2023 2980088855 BHUKYA AKIRI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAHABUBABAD TS-32-004-044-001/050177
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512478 14/06/2023 Neela 3632004WL009513 Neela 00684 APGV0005122 700 700 Processed 03/07/2023 2980088856 Mrs. BANOTHU LEELA WO BEMNJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MAHABUBABAD TS-32-004-044-001/050179
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512479 14/06/2023 Bujji 3632004WL009513 Bujji 00684 APGV0005122 560 560 Processed 03/07/2023 2980088674 Banoth Bujji FINO PAYMENTS BANK LTD(608001)
162 MAHABUBABAD TS-32-004-044-001/050250
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512490 14/06/2023 salamma 3632004WL009513 salamma 00684 APGV0005122 650 650 Processed 03/07/2023 2980088679 Mrs. GUMMADI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MAHABUBABAD TS-32-004-044-001/050250
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512489 14/06/2023 sammaiah 3632004WL009513 sammaiah 00684 APGV0005122 700 700 Processed 03/07/2023 2980088682 MR GUMMADI SAMMAIAH STATE BANK OF INDIA(508548)
164 MAHABUBABAD TS-32-004-044-001/050258
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512496 14/06/2023 sunitha 3632004WL009513 sunitha 00684 APGV0005122 650 650 Processed 03/07/2023 2980088694 Mrs. BHUKYA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MAHABUBABAD TS-32-004-044-001/050268
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512500 14/06/2023 Shoobha 3632004WL009513 Shoobha 00684 APGV0005122 520 520 Processed 03/07/2023 2980088725 SolamShobha FINCARE SMALL FINANCE BANK LTD(608304)
166 MAHABUBABAD TS-32-004-044-001/060045
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512504 14/06/2023 Lakshmayya 3632004WL009513 Lakshmayya 00684 APGV0005122 650 650 Processed 03/07/2023 2980088678 Mr. LINGALA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MAHABUBABAD TS-32-004-044-001/060045
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512505 14/06/2023 Ramana 3632004WL009513 Ramana 00684 APGV0005122 650 650 Processed 03/07/2023 2980088854 MRS LINGALA RAMANA STATE BANK OF INDIA(508548)
168 MAHABUBABAD TS-32-004-044-001/070078
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512506 14/06/2023 Bharati 3632004WL009513 Bharati 00684 APGV0005122 650 650 Processed 03/07/2023 2980088693 NUNAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12107 12107
169 MAHABUBABAD TS-32-004-028-001/040284
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507164 14/06/2023 Neela 3632004WL009459 Neela 00684 APGV0005157 1572 1572 Processed 03/07/2023 2980088709 Mrs. NEELA GUGULOTH W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MAHABUBABAD TS-32-004-028-001/040288
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507168 14/06/2023 Devi 3632004WL009459 Devi 00684 APGV0005157 1422 1422 Processed 03/07/2023 2980088711 Mrs. GUGULOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MAHABUBABAD TS-32-004-028-001/040309
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507195 14/06/2023 saritha 3632004WL009459 saritha 00684 APGV0005157 1422 1422 Processed 03/07/2023 2980088710 Mrs. GUGULOTHU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MAHABUBABAD TS-32-004-044-001/050040
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512462 14/06/2023 Bhadri 3632004WL009513 Bhadri 00684 APGV0005157 700 700 Processed 03/07/2023 2980088716 Mrs. BODA BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5116 5116
173 MAHABUBABAD TS-32-004-044-001/010618
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512439 14/06/2023 Azmeera Sree Parvathi 3632004WL009513 Azmeera Sree Parvathi 00684 APGV0005172 650 650 Processed 03/07/2023 2980088695 AJMIRA SREEPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
174 MAHABUBABAD TS-32-004-004-004/010719
(PARVATHIGIRI) 		3632004000NRG24140620230515043 14/06/2023 swaroopa 3632004WL009546 swaroopa 00685 TSAB0021010 990 990 Processed 03/07/2023 2980088872 Mrs. SWARUPA VARRE BANK OF MAHARASHTRA(607387)
175 MAHABUBABAD TS-32-004-046-001/070078
(SOMLATHANDA) 		3632004000NRG24140620230515061 14/06/2023 Rajeshwari 3632004WL009546 Rajeshwari 00685 TSAB0021010 780 780 Processed 03/07/2023 2980088874 MRS TEJAVATHU RAJESHWARI STATE BANK OF INDIA(508548)
176 MAHABUBABAD TS-32-004-046-001/070133
(SOMLATHANDA) 		3632004000NRG24140620230515066 14/06/2023 Budugu 3632004WL009546 Budugu 00685 TSAB0021010 428 428 Processed 03/07/2023 2980088871 ESLAVATH BUDUGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
177 MAHABUBABAD TS-32-004-046-001/070207
(SOMLATHANDA) 		3632004000NRG24140620230515073 14/06/2023 MANGA AJMERA 3632004WL009546 MANGA AJMERA 00685 TSAB0021010 780 780 Processed 03/07/2023 2980088873 AJMERA MANGA D/O DEAVAA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
178 MAHABUBABAD TS-32-004-046-001/070361
(SOMLATHANDA) 		3632004000NRG24140620230515121 14/06/2023 mune 3632004WL009546 mune 00685 TSAB0021010 390 390 Processed 03/07/2023 2980088870 MR MUNI MALOTH SOMLA THANDA STATE BANK OF INDIA(508548)
SubTotal 3368 3368
179 MAHABUBABAD TS-32-004-028-001/040281
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507162 14/06/2023 Bhukya Vasantha 3632004WL009459 Bhukya Vasantha 00688 FINO0000001 1422 1422 Processed 03/07/2023 2980088868 MRS BHUKYA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
180 MAHABUBABAD TS-32-004-028-001/040226
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507118 14/06/2023 lalya 3632004WL009459 lalya 00688 FINO0001001 1572 1572 Processed 03/07/2023 2980088866 MALOTHU LALYA FINO PAYMENTS BANK LTD(608001)
181 MAHABUBABAD TS-32-004-028-001/040226
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507119 14/06/2023 mankthi 3632004WL009459 mankthi 00688 FINO0001001 1572 1572 Processed 03/07/2023 2980088867 MALOTHU MANGTI FINO PAYMENTS BANK LTD(608001)
182 MAHABUBABAD TS-32-004-028-001/040237
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507132 14/06/2023 Eslavath Suguna 3632004WL009459 Eslavath Suguna 00688 FINO0001001 524 524 Processed 03/07/2023 2980088869 MRS ESLAVATH SUGUNA STATE BANK OF INDIA(508548)
183 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507188 14/06/2023 saru 3632004WL009459 saru 00688 FINO0001001 1422 1422 Processed 03/07/2023 2980088865 BANOTHU SARU FINO PAYMENTS BANK LTD(608001)
184 MAHABUBABAD TS-32-004-044-001/050022
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512452 14/06/2023 Bikku 3632004WL009513 Bikku 00688 FINO0001001 650 650 Processed 03/07/2023 2980088864 BODA BHIKKU FINO PAYMENTS BANK LTD(608001)
185 MAHABUBABAD TS-32-004-044-001/050026
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512455 14/06/2023 Bhadri 3632004WL009513 Bhadri 00688 FINO0001001 650 650 Processed 03/07/2023 2980088862 BODA BADRI FINO PAYMENTS BANK LTD(608001)
186 MAHABUBABAD TS-32-004-044-001/050072
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512469 14/06/2023 Kamshaali 3632004WL009513 Kamshaali 00688 FINO0001001 700 700 Processed 03/07/2023 2980088863 BANOTHU KAMSALI FINO PAYMENTS BANK LTD(608001)
SubTotal 7090 7090
187 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004000NRG24140620230509501 14/06/2023 Bantu Anjaiah 3632004WL009491 Bantu Anjaiah 00691 IPOS0000001 660 660 Processed 03/07/2023 2980088783 BANTU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004000NRG24140620230509502 14/06/2023 Bantu Laxmi 3632004WL009491 Bantu Laxmi 00691 IPOS0000001 660 660 Processed 03/07/2023 2980088784 BANTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAHABUBABAD TS-32-004-021-020/011010
(MADHAVAPUR) 		3632004000NRG24140620230509515 14/06/2023 Kamalakar 3632004WL009491 Kamalakar 00691 IPOS0000001 750 750 Processed 03/07/2023 2980088767 PANDIRI KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAHABUBABAD TS-32-004-028-001/040221
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507113 14/06/2023 Tara 3632004WL009459 Tara 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088773 MR THARA GUGULOTH STATE BANK OF INDIA(508548)
191 MAHABUBABAD TS-32-004-028-001/040222
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507114 14/06/2023 Mohan 3632004WL009459 Mohan 00691 IPOS0000001 786 786 Processed 03/07/2023 2980088771 GUGULOTHU MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
192 MAHABUBABAD TS-32-004-028-001/040222
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507115 14/06/2023 Sunitha 3632004WL009459 Sunitha 00691 IPOS0000001 786 786 Processed 03/07/2023 2980088772 Guguloth Sunitha BANK OF BARODA(606985)
193 MAHABUBABAD TS-32-004-028-001/040224
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507116 14/06/2023 sevya 3632004WL009459 sevya 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088781 BANOTH SEVYA INDIAN OVERSEAS BANK(508541)
194 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507122 14/06/2023 Saroja 3632004WL009459 Saroja 00691 IPOS0000001 1275 1275 Processed 03/07/2023 2980088775 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
195 MAHABUBABAD TS-32-004-028-001/040231
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507123 14/06/2023 Veeranna 3632004WL009459 Veeranna 00691 IPOS0000001 1275 1275 Processed 03/07/2023 2980088774 BANOTH VEERANNA INDIAN OVERSEAS BANK(508541)
196 MAHABUBABAD TS-32-004-028-001/040232
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507125 14/06/2023 Bali 3632004WL009459 Bali 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088819 MRS GUGULOTH BALLE STATE BANK OF INDIA(508548)
197 MAHABUBABAD TS-32-004-028-001/040232
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507126 14/06/2023 Lachiram 3632004WL009459 Lachiram 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088820 GUGULOTU LACHIRAM UNION BANK OF INDIA(508500)
198 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507129 14/06/2023 Bujji 3632004WL009459 Bujji 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2980088799 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507128 14/06/2023 Hachya 3632004WL009459 Hachya 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2980088780 GUGULOTH HACHYA INDIAN OVERSEAS BANK(508541)
200 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507130 14/06/2023 shankar 3632004WL009459 shankar 00691 IPOS0000001 524 524 Processed 03/07/2023 2980088812 GUGULOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507131 14/06/2023 vijaya 3632004WL009459 vijaya 00691 IPOS0000001 1048 1048 Processed 03/07/2023 2980088809 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAHABUBABAD TS-32-004-028-001/040243
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507135 14/06/2023 hemla 3632004WL009459 hemla 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088751 BHUKYA HEMLA INDIAN OVERSEAS BANK(508541)
203 MAHABUBABAD TS-32-004-028-001/040243
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507136 14/06/2023 mankthi 3632004WL009459 mankthi 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088776 MRS BHUKYA MANGTHI STATE BANK OF INDIA(508548)
204 MAHABUBABAD TS-32-004-028-001/040244
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507137 14/06/2023 Lakshman 3632004WL009459 Lakshman 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088779 LAXMAN BHUKYA INDIAN OVERSEAS BANK(508541)
205 MAHABUBABAD TS-32-004-028-001/040245
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507140 14/06/2023 jyothi 3632004WL009459 jyothi 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088807 KELOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAHABUBABAD TS-32-004-028-001/040245
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507139 14/06/2023 naresh 3632004WL009459 naresh 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088808 KELOTU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAHABUBABAD TS-32-004-028-001/040251
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507143 14/06/2023 Dwali 3632004WL009459 Dwali 00691 IPOS0000001 1145 1145 Processed 03/07/2023 2980088798 GUGULOTH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAHABUBABAD TS-32-004-028-001/040256
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507147 14/06/2023 taaramma 3632004WL009459 taaramma 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088816 GUGLOTH TARA INDIAN OVERSEAS BANK(508541)
209 MAHABUBABAD TS-32-004-028-001/040262
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507148 14/06/2023 Bujji 3632004WL009459 Bujji 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088839 GUGULOTH BUJJI INDIAN OVERSEAS BANK(508541)
210 MAHABUBABAD TS-32-004-028-001/040263
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507150 14/06/2023 lalitha 3632004WL009459 lalitha 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088845 GUGULOTH LALITHA INDIAN OVERSEAS BANK(508541)
211 MAHABUBABAD TS-32-004-028-001/040264
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507151 14/06/2023 vinoda 3632004WL009459 vinoda 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088843 Mrs. GUGULOTHU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MAHABUBABAD TS-32-004-028-001/040271
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507155 14/06/2023 bhadra 3632004WL009459 bhadra 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088786 MRS GUGULOTH BHADRI STATE BANK OF INDIA(508548)
213 MAHABUBABAD TS-32-004-028-001/040271
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507154 14/06/2023 Veeranna 3632004WL009459 Veeranna 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088756 GUGULOTHU VERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAHABUBABAD TS-32-004-028-001/040272
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507158 14/06/2023 sunitha 3632004WL009459 sunitha 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088831 KELOTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAHABUBABAD TS-32-004-028-001/040272
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507157 14/06/2023 venkanna 3632004WL009459 venkanna 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088832 KELOTU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAHABUBABAD TS-32-004-028-001/040278
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507159 14/06/2023 Balaji 3632004WL009459 Balaji 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088833 BHUKYA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAHABUBABAD TS-32-004-028-001/040278
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507160 14/06/2023 sharadha 3632004WL009459 sharadha 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088834 BHUKYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAHABUBABAD TS-32-004-028-001/040280
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507161 14/06/2023 sakree 3632004WL009459 sakree 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088749 BHUKYA SAKRI INDIAN OVERSEAS BANK(508541)
219 MAHABUBABAD TS-32-004-028-001/040289
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507170 14/06/2023 Sailaja 3632004WL009459 Sailaja 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088770 GUGULOTH SATHI INDIAN OVERSEAS BANK(508541)
220 MAHABUBABAD TS-32-004-028-001/040289
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507169 14/06/2023 Srihari 3632004WL009459 Srihari 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088769 GUGULOTH SRIHARI INDIAN OVERSEAS BANK(508541)
221 MAHABUBABAD TS-32-004-028-001/040290
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507171 14/06/2023 bhadru 3632004WL009459 bhadru 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088752 GUGULOTH BHADRU INDIAN OVERSEAS BANK(508541)
222 MAHABUBABAD TS-32-004-028-001/040290
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507172 14/06/2023 lakShmi 3632004WL009459 lakShmi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088797 GUGULOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAHABUBABAD TS-32-004-028-001/040292
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507174 14/06/2023 saritha 3632004WL009459 saritha 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088846 SARITHA BHUKYA INDIAN OVERSEAS BANK(508541)
224 MAHABUBABAD TS-32-004-028-001/040293
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507175 14/06/2023 bhadri 3632004WL009459 bhadri 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088750 BANOTH BHADRI INDIAN OVERSEAS BANK(508541)
225 MAHABUBABAD TS-32-004-028-001/040297
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507176 14/06/2023 GUGULOTHU AKHILA 3632004WL009459 GUGULOTHU AKHILA 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088763 GUGULOTHU AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507178 14/06/2023 Aruna 3632004WL009459 Aruna 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088829 KELOTH ARUNA INDIAN OVERSEAS BANK(508541)
227 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507177 14/06/2023 Malsoor 3632004WL009459 Malsoor 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088830 KELOTHU MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAHABUBABAD TS-32-004-028-001/040301
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507179 14/06/2023 Bhadru 3632004WL009459 Bhadru 00691 IPOS0000001 711 711 Processed 03/07/2023 2980088840 BADAVATH BHADRU INDIAN OVERSEAS BANK(508541)
229 MAHABUBABAD TS-32-004-028-001/040301
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507180 14/06/2023 Hasali 3632004WL009459 Hasali 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2980088811 BADAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAHABUBABAD TS-32-004-028-001/040301
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507181 14/06/2023 venkanna 3632004WL009459 venkanna 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088810 BADAVATH VENKANNA INDIAN OVERSEAS BANK(508541)
231 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507184 14/06/2023 jayamma 3632004WL009459 jayamma 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088818 BHUKYA JAYAMMA INDIAN OVERSEAS BANK(508541)
232 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507183 14/06/2023 Sreenu 3632004WL009459 Sreenu 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2980088817 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
233 MAHABUBABAD TS-32-004-028-001/040305
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507185 14/06/2023 lakshmi 3632004WL009459 lakshmi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088814 MALOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAHABUBABAD TS-32-004-028-001/040305
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507186 14/06/2023 Ramdas 3632004WL009459 Ramdas 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088813 MALOTHU RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAHABUBABAD TS-32-004-028-001/040306
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507187 14/06/2023 bichha 3632004WL009459 bichha 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088753 BANOTH BICHAYA INDIAN OVERSEAS BANK(508541)
236 MAHABUBABAD TS-32-004-028-001/040308
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507190 14/06/2023 baduru 3632004WL009459 baduru 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088727 GUGULOTH BHADRU INDIAN OVERSEAS BANK(508541)
237 MAHABUBABAD TS-32-004-028-001/040308
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507192 14/06/2023 chandya 3632004WL009459 chandya 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088728 GUGULOTHU CHANDU CANARA BANK(508532)
238 MAHABUBABAD TS-32-004-028-001/040308
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507191 14/06/2023 satti 3632004WL009459 satti 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088765 Mrs. GUGULOTHU SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MAHABUBABAD TS-32-004-028-001/040308
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507193 14/06/2023 Sedu 3632004WL009459 Sedu 00691 IPOS0000001 1530 1530 Processed 03/07/2023 2980088766 Mrs. SAIDU GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MAHABUBABAD TS-32-004-028-001/040314
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507199 14/06/2023 soni 3632004WL009459 soni 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088777 GUGULOTHU SONY INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAHABUBABAD TS-32-004-028-001/040314
(DONGATHANDA(YERRADEV) 		3632004000NRG24140620230507198 14/06/2023 Tulchya 3632004WL009459 Tulchya 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2980088754 GUGULOTHU THULASYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAHABUBABAD TS-32-004-035-001/050030
(JARPULA THANDA) 		3632004000NRG24140620230513093 14/06/2023 mangamma 3632004WL009520 mangamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2980088828 BADAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAHABUBABAD TS-32-004-035-001/060297
(JARPULA THANDA) 		3632004000NRG24140620230513091 14/06/2023 Badavath Bulli 3632004WL009518 Badavath Bulli 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2980088755 BADAVATH BULLI BANK OF BARODA(606985)
244 MAHABUBABAD TS-32-004-037-001/090036
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24140620230507386 14/06/2023 vanitha 3632004WL009462 vanitha 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2980088796 SAPAVATH VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAHABUBABAD TS-32-004-037-001/090039
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24140620230507388 14/06/2023 mothilal 3632004WL009462 mothilal 00691 IPOS0000001 1512 1512 Processed 03/07/2023 2980088788 DARAVATH MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAHABUBABAD TS-32-004-037-001/090039
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24140620230507387 14/06/2023 saritha 3632004WL009462 saritha 00691 IPOS0000001 1512 1512 Processed 03/07/2023 2980088795 SARITHA DHARAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAHABUBABAD TS-32-004-044-001/010147
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512432 14/06/2023 Ramya 3632004WL009513 Ramya 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088805 GUGULOTHU RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAHABUBABAD TS-32-004-044-001/010618
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512438 14/06/2023 Bhukya Suresh 3632004WL009513 Bhukya Suresh 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088804 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAHABUBABAD TS-32-004-044-001/010619
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512440 14/06/2023 bhaskar 3632004WL009513 bhaskar 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088762 MR BHUKYA BHASKAR STATE BANK OF INDIA(508548)
250 MAHABUBABAD TS-32-004-044-001/050008
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512443 14/06/2023 Moti 3632004WL009513 Moti 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088841 BHUKYA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAHABUBABAD TS-32-004-044-001/050009
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512444 14/06/2023 Bhadru 3632004WL009513 Bhadru 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088835 BODA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAHABUBABAD TS-32-004-044-001/050020
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512450 14/06/2023 uma 3632004WL009513 uma 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088800 BHUKYA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAHABUBABAD TS-32-004-044-001/050021
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512451 14/06/2023 Hachi 3632004WL009513 Hachi 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088757 Mrs. BHUKYA HACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MAHABUBABAD TS-32-004-044-001/050032
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512457 14/06/2023 Soni 3632004WL009513 Soni 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088836 BANOTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAHABUBABAD TS-32-004-044-001/050036
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512459 14/06/2023 Bicchali 3632004WL009513 Bicchali 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088838 BODA BHICHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAHABUBABAD TS-32-004-044-001/050038
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512460 14/06/2023 Bikka 3632004WL009513 Bikka 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088759 MR BHUKYA BHIKKUNAYAK STATE BANK OF INDIA(508548)
257 MAHABUBABAD TS-32-004-044-001/050048
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512467 14/06/2023 Boda Ashwini 3632004WL009513 Boda Ashwini 00691 IPOS0000001 700 700 Processed 03/07/2023 2980088803 BODA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAHABUBABAD TS-32-004-044-001/050227
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512482 14/06/2023 Veeranna 3632004WL009513 Veeranna 00691 IPOS0000001 560 560 Processed 03/07/2023 2980088764 Mr. BANOTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MAHABUBABAD TS-32-004-044-001/050244
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512487 14/06/2023 sumalata 3632004WL009513 sumalata 00691 IPOS0000001 700 700 Processed 03/07/2023 2980088842 BHANOTHU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAHABUBABAD TS-32-004-044-001/050251
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512492 14/06/2023 balu 3632004WL009513 balu 00691 IPOS0000001 520 520 Processed 03/07/2023 2980088758 BANOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAHABUBABAD TS-32-004-044-001/050270
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512502 14/06/2023 Bhukya Aruna 3632004WL009513 Bhukya Aruna 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088761 BHUKYA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAHABUBABAD TS-32-004-044-001/050270
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512501 14/06/2023 Bhukya Lalsingh 3632004WL009513 Bhukya Lalsingh 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088760 BHUKYA LAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAHABUBABAD TS-32-004-044-001/70098
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512511 14/06/2023 Boda Jyothi 3632004WL009513 Boda Jyothi 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088785 Mrs. BODA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MAHABUBABAD TS-32-004-044-001/70098
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512510 14/06/2023 Boda Venkanna 3632004WL009513 Boda Venkanna 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088787 Mr. BODA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MAHABUBABAD TS-32-004-044-001/70101
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512513 14/06/2023 Guguloth Veeranna 3632004WL009513 Guguloth Veeranna 00691 IPOS0000001 520 520 Processed 03/07/2023 2980088837 GUGULOTH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAHABUBABAD TS-32-004-046-001/070089
(SOMLATHANDA) 		3632004000NRG24140620230515062 14/06/2023 Dwali 3632004WL009546 Dwali 00691 IPOS0000001 780 780 Processed 03/07/2023 2980088821 BODA DWALI CANARA BANK(508532)
267 MAHABUBABAD TS-32-004-046-001/070206
(SOMLATHANDA) 		3632004000NRG24140620230515070 14/06/2023 Mamatha 3632004WL009546 Mamatha 00691 IPOS0000001 720 720 Processed 03/07/2023 2980088825 BANOTH MAMATHA CANARA BANK(508532)
268 MAHABUBABAD TS-32-004-046-001/070328
(SOMLATHANDA) 		3632004000NRG24140620230515099 14/06/2023 Bhukya Lalitha 3632004WL009546 Bhukya Lalitha 00691 IPOS0000001 440 440 Processed 03/07/2023 2980088782 BHUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MAHABUBABAD TS-32-004-046-001/070333
(SOMLATHANDA) 		3632004000NRG24140620230515103 14/06/2023 Bujji 3632004WL009546 Bujji 00691 IPOS0000001 720 720 Processed 03/07/2023 2980088848 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
270 MAHABUBABAD TS-32-004-046-001/070337
(SOMLATHANDA) 		3632004000NRG24140620230515107 14/06/2023 B.kalyani 3632004WL009546 B.kalyani 00691 IPOS0000001 520 520 Processed 03/07/2023 2980088849 BANOTHU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAHABUBABAD TS-32-004-046-001/070347
(SOMLATHANDA) 		3632004000NRG24140620230515110 14/06/2023 shanthi 3632004WL009546 shanthi 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088826 BANOTHU SHANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
272 MAHABUBABAD TS-32-004-046-001/070359
(SOMLATHANDA) 		3632004000NRG24140620230515118 14/06/2023 chili 3632004WL009546 chili 00691 IPOS0000001 650 650 Processed 03/07/2023 2980088822 BANOTHU CHEELI D/O CHOKLA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
273 MAHABUBABAD TS-32-004-046-001/070360
(SOMLATHANDA) 		3632004000NRG24140620230515119 14/06/2023 saala 3632004WL009546 saala 00691 IPOS0000001 390 390 Processed 03/07/2023 2980088824 MRS GUGULOTHU SALA STATE BANK OF INDIA(508548)
274 MAHABUBABAD TS-32-004-046-001/070375
(SOMLATHANDA) 		3632004000NRG24140620230515127 14/06/2023 vijaya 3632004WL009546 vijaya 00691 IPOS0000001 550 550 Processed 03/07/2023 2980088823 MRS TEJAVATH VIJAYA STATE BANK OF INDIA(508548)
275 MAHABUBABAD TS-32-004-046-001/070398
(SOMLATHANDA) 		3632004000NRG24140620230515129 14/06/2023 sunitha 3632004WL009546 sunitha 00691 IPOS0000001 480 480 Processed 03/07/2023 2980088827 SUNITHA VANKUDOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
276 MAHABUBABAD TS-32-004-046-001/070584
(SOMLATHANDA) 		3632004000NRG24140620230515146 14/06/2023 chinni 3632004WL009546 chinni 00691 IPOS0000001 550 550 Processed 03/07/2023 2980088806 MALOTHU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAHABUBABAD TS-32-004-047-001/010916
(THURUPUTANDA) 		3632004000NRG24140620230512286 14/06/2023 susheela 3632004WL009510 susheela 00691 IPOS0000001 625 625 Processed 03/07/2023 2980088791 SUSHEELA AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAHABUBABAD TS-32-004-047-001/060103
(THURUPUTANDA) 		3632004000NRG24140620230512289 14/06/2023 shanthi 3632004WL009510 shanthi 00691 IPOS0000001 550 550 Processed 03/07/2023 2980088847 SHANTHI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAHABUBABAD TS-32-004-047-001/060191
(THURUPUTANDA) 		3632004000NRG24140620230512295 14/06/2023 B anitha 3632004WL009510 B anitha 00691 IPOS0000001 660 660 Processed 03/07/2023 2980088793 ANITHA BODA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAHABUBABAD TS-32-004-047-001/060191
(THURUPUTANDA) 		3632004000NRG24140620230512296 14/06/2023 B gangotri 3632004WL009510 B gangotri 00691 IPOS0000001 660 660 Processed 03/07/2023 2980088794 BODA GANGOTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAHABUBABAD TS-32-004-047-001/060199
(THURUPUTANDA) 		3632004000NRG24140620230513092 14/06/2023 Angothu Hussen 3632004WL009519 Angothu Hussen 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2980088768 ANGOTHU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAHABUBABAD TS-32-004-047-001/060200
(THURUPUTANDA) 		3632004000NRG24140620230512299 14/06/2023 deepla 3632004WL009510 deepla 00691 IPOS0000001 875 875 Processed 03/07/2023 2980088790 AMGOTHU DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAHABUBABAD TS-32-004-047-001/060200
(THURUPUTANDA) 		3632004000NRG24140620230512300 14/06/2023 mangi 3632004WL009510 mangi 00691 IPOS0000001 875 875 Processed 03/07/2023 2980088789 MANGI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAHABUBABAD TS-32-004-047-001/060207
(THURUPUTANDA) 		3632004000NRG24140620230512303 14/06/2023 om prakash 3632004WL009510 om prakash 00691 IPOS0000001 125 125 Processed 03/07/2023 2980088802 OM PRAKASH AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAHABUBABAD TS-32-004-047-001/060207
(THURUPUTANDA) 		3632004000NRG24140620230512304 14/06/2023 padmavathi 3632004WL009510 padmavathi 00691 IPOS0000001 125 125 Processed 03/07/2023 2980088801 PADMA AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAHABUBABAD TS-32-004-047-001/060217
(THURUPUTANDA) 		3632004000NRG24140620230512307 14/06/2023 bojya 3632004WL009510 bojya 00691 IPOS0000001 625 625 Processed 03/07/2023 2980088844 Mr. BOJYA ANGOTHU INDIAN BANK(607105)
287 MAHABUBABAD TS-32-004-047-001/060217
(THURUPUTANDA) 		3632004000NRG24140620230512306 14/06/2023 sali 3632004WL009510 sali 00691 IPOS0000001 250 250 Processed 03/07/2023 2980088778 SALI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAHABUBABAD TS-32-004-047-001/060277
(THURUPUTANDA) 		3632004000NRG24140620230512314 14/06/2023 Sakram 3632004WL009510 Sakram 00691 IPOS0000001 875 875 Processed 03/07/2023 2980088792 AMGOTHU SAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAHABUBABAD TS-32-004-047-001/060278
(THURUPUTANDA) 		3632004000NRG24140620230512315 14/06/2023 Nagesh 3632004WL009510 Nagesh 00691 IPOS0000001 625 625 Processed 03/07/2023 2980088815 AZMEERA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109536 109536
290 MAHABUBABAD TS-32-004-011-010/010978
(V.S.LAXMIPURAM) 		3632004000NRG24140620230508101 14/06/2023 Nagamani 3632004WL009469 Nagamani 00710 SBIN0000DOP 1705 1705 Processed 03/07/2023 2980088645 RIKKALA V NAGMNI INDIAN OVERSEAS BANK(508541)
291 MAHABUBABAD TS-32-004-021-020/010134
(MADHAVAPUR) 		3632004000NRG24140620230509347 14/06/2023 Venkamma 3632004WL009491 Venkamma 00710 SBIN0000DOP 605 605 Processed 03/07/2023 2980088666 ARPULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAHABUBABAD TS-32-004-021-020/010177
(MADHAVAPUR) 		3632004000NRG24140620230509362 14/06/2023 Renuka 3632004WL009491 Renuka 00710 SBIN0000DOP 642 642 Processed 03/07/2023 2980088718 Mrs. BAYYA RENUKA . INDIAN BANK(607105)
293 MAHABUBABAD TS-32-004-021-020/010185
(MADHAVAPUR) 		3632004000NRG24140620230509366 14/06/2023 Bhadraiah 3632004WL009491 Bhadraiah 00710 SBIN0000DOP 750 750 Processed 03/07/2023 2980088655 Mr. LINGAMPALI , BHADRAIAH INDIAN BANK(607105)
294 MAHABUBABAD TS-32-004-021-020/010189
(MADHAVAPUR) 		3632004000NRG24140620230509368 14/06/2023 Illamma 3632004WL009491 Illamma 00710 SBIN0000DOP 660 660 Processed 03/07/2023 2980088640 Mrs. NOOKALA ILAMMA INDIAN BANK(607105)
295 MAHABUBABAD TS-32-004-021-020/010237
(MADHAVAPUR) 		3632004000NRG24140620230509379 14/06/2023 Papaiah 3632004WL009491 Papaiah 00710 SBIN0000DOP 625 625 Processed 03/07/2023 2980088665 Mr. PANDAVLA , PAPAIAH INDIAN BANK(607105)
296 MAHABUBABAD TS-32-004-021-020/010276
(MADHAVAPUR) 		3632004000NRG24140620230509390 14/06/2023 Mallaiah 3632004WL009491 Mallaiah 00710 SBIN0000DOP 750 750 Processed 03/07/2023 2980088641 DUDELA MALLAIAH UNION BANK OF INDIA(508500)
297 MAHABUBABAD TS-32-004-021-020/010294
(MADHAVAPUR) 		3632004000NRG24140620230509399 14/06/2023 Veeraswamy 3632004WL009491 Veeraswamy 00710 SBIN0000DOP 726 726 Processed 03/07/2023 2980088664 Mr. PERAM VEERASWAMI VEERASWAMY INDIAN BANK(607105)
298 MAHABUBABAD TS-32-004-021-020/010661
(MADHAVAPUR) 		3632004000NRG24140620230509472 14/06/2023 Bakkaiah 3632004WL009491 Bakkaiah 00710 SBIN0000DOP 200 200 Processed 03/07/2023 2980088713 Mr. NUKALA BAKKULAU INDIAN BANK(607105)
299 MAHABUBABAD TS-32-004-044-001/050257
(SEECENDRABAD THANDA) 		3632004000NRG24140620230512495 14/06/2023 divya 3632004WL009513 divya 00710 SBIN0000DOP 650 650 Processed 03/07/2023 2980088719 Mrs. KONDA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7313 7313
Total 271746 271746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_140623APB_FTO_98876 Bank of Baroda BARB0WARANG WARANGAL A.P. 1542
2 MAHABUBABAD TS3632004_140623APB_FTO_98876 Canara Bank CNRB0006055 MAHABUBA BAD 4871
3 MAHABUBABAD TS3632004_140623APB_FTO_98876 Canara Bank CNRB0006771 PENUGONDA 1530
4 MAHABUBABAD TS3632004_140623APB_FTO_98876 Canara Bank CNRB0013410 HYDERABAD BHEL 458
5 MAHABUBABAD TS3632004_140623APB_FTO_98876 Canara Bank CNRB0013602 ANUMANGAL 4836
6 MAHABUBABAD TS3632004_140623APB_FTO_98876 Canara Bank CNRB0013602 DOP 4595
7 MAHABUBABAD TS3632004_140623APB_FTO_98876 INDIAN BANK IDIB000M074 DOP 11112
8 MAHABUBABAD TS3632004_140623APB_FTO_98876 INDIAN BANK IDIB000M074 MAHABOOBABAD 13061
9 MAHABUBABAD TS3632004_140623APB_FTO_98876 INDIAN OVERSEAS BANK IOBA0000426 DOP 5747
10 MAHABUBABAD TS3632004_140623APB_FTO_98876 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 13151
11 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1360
12 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 3143
13 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0006220 DOP 650
14 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 14200
15 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 7334
16 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0020572 DOP 1542
17 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0021579 DOP 5240
18 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0021579 GUMUDURU 15946
19 MAHABUBABAD TS3632004_140623APB_FTO_98876 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 9727
20 MAHABUBABAD TS3632004_140623APB_FTO_98876 UNION BANK OF INDIA UBIN0801631 GUDUR 1400
21 MAHABUBABAD TS3632004_140623APB_FTO_98876 UNION BANK OF INDIA UBIN0803677 DOP 440
22 MAHABUBABAD TS3632004_140623APB_FTO_98876 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 642
23 MAHABUBABAD TS3632004_140623APB_FTO_98876 UNION BANK OF INDIA UBIN0818291 DOP 1440
24 MAHABUBABAD TS3632004_140623APB_FTO_98876 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1177
25 MAHABUBABAD TS3632004_140623APB_FTO_98876 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 12107
26 MAHABUBABAD TS3632004_140623APB_FTO_98876 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 5116
27 MAHABUBABAD TS3632004_140623APB_FTO_98876 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 650
28 MAHABUBABAD TS3632004_140623APB_FTO_98876 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 3368
29 MAHABUBABAD TS3632004_140623APB_FTO_98876 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1422
30 MAHABUBABAD TS3632004_140623APB_FTO_98876 Fino Payments Bank Ltd FINO0001001 SATIVALI 7090
31 MAHABUBABAD TS3632004_140623APB_FTO_98876 India Post Payments Bank IPOS0000001 ADILABAD 1530
32 MAHABUBABAD TS3632004_140623APB_FTO_98876 India Post Payments Bank IPOS0000001 DOP 750
33 MAHABUBABAD TS3632004_140623APB_FTO_98876 India Post Payments Bank IPOS0000001 MAHABUBABAD 107256
34 MAHABUBABAD TS3632004_140623APB_FTO_98876 DOP SBIN0000DOP General Post Office-CBS 7313

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