Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:31 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_300423APB_FTO_34881
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 GUDUR TS-32-007-027-001/010644
(DUBBAGUDEM) 		3632007000NRG24300420230092452 30/04/2023 DARAVATHU KELLI 3632007WL002748 DARAVATHU KELLI 00078 CNRB0006771 420 420 Processed 12/05/2023 1490490268 DARAVATHU KELI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUDUR TS-32-007-027-001/010816
(DUBBAGUDEM) 		3632007000NRG24300420230092488 30/04/2023 DARAVATHU NARSAMMA 3632007WL002748 DARAVATHU NARSAMMA 00078 CNRB0006771 438 438 Processed 12/05/2023 1490490369 DARAVATH.NARASAMMA,W/O.PANTHYA, UNION BANK OF INDIA(508500)
3 GUDUR TS-32-007-027-001/010818
(DUBBAGUDEM) 		3632007000NRG24300420230092492 30/04/2023 Daravathu Ganesh 3632007WL002748 Daravathu Ganesh 00078 CNRB0006771 490 490 Processed 12/05/2023 1490490267 DARAVATHU GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1348 1348
4 GUDUR TS-32-007-040-001/031113
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093037 30/04/2023 lalitha 3632007WL002753 lalitha 00176 IDIB000H031 1382 1382 Processed 12/05/2023 1490490381 MRS BODA LALITHA STATE BANK OF INDIA(508548)
SubTotal 1382 1382
5 GUDUR TS-32-007-027-001/011198
(DUBBAGUDEM) 		3632007000NRG24300420230092519 30/04/2023 Anitha 3632007WL002748 Anitha 00177 IOBA0000426 504 504 Processed 12/05/2023 1490490159 GUGULOTHU ANITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 GUDUR TS-32-007-030-001/050105
(HANUMATHANDA) 		3632007000NRG24300420230092633 30/04/2023 BHUKYA VANITHA 3632007WL002749 BHUKYA VANITHA 00177 IOBA0000426 1679 1679 Processed 12/05/2023 1490490160 vanitha guguloth GENERAL POST OFFICE(607245)
SubTotal 2183 2183
7 GUDUR TS-32-007-030-001/050120
(HANUMATHANDA) 		3632007000NRG24300420230092646 30/04/2023 ramesh 3632007WL002749 ramesh 00415 SBIN0003422 1679 1679 Processed 12/05/2023 1490490355 AJMEERA RAMESH BANK OF BARODA(606985)
SubTotal 1679 1679
8 GUDUR TS-32-007-007-010/010106
(CHINNAYELLAPUR) 		3632007000NRG24300420230092290 30/04/2023 Bavusingh 3632007WL002745 Bavusingh 00415 SBIN0005876 595 595 Processed 12/05/2023 1490490344 Mr. BODA BAVU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 GUDUR TS-32-007-040-001/010002
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093036 30/04/2023 Banothu Naveen 3632007WL002753 Banothu Naveen 00415 SBIN0005876 1382 1382 Processed 12/05/2023 1490490343 MR BANOTH NAVEEN STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-040-001/010002
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093035 30/04/2023 Praveen 3632007WL002753 Praveen 00415 SBIN0005876 1382 1382 Processed 12/05/2023 1490490342 MR BANOTH PRAVEEN STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-040-001/420017
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093057 30/04/2023 BODA MOUNIKA 3632007WL002753 BODA MOUNIKA 00415 SBIN0005876 921 921 Processed 12/05/2023 1490490349 MISS BODA MOUNIKA STATE BANK OF INDIA(508548)
12 GUDUR TS-32-007-040-001/420065
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093071 30/04/2023 naveen 3632007WL002753 naveen 00415 SBIN0005876 1382 1382 Processed 12/05/2023 1490490348 BHUKYA NAVEEN PUNJAB & SIND BANK(607087)
13 GUDUR TS-32-007-040-001/420829
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093147 30/04/2023 BHUKYA KANSI 3632007WL002753 BHUKYA KANSI 00415 SBIN0005876 1382 1382 Processed 12/05/2023 1490490345 MRS BHUKYA KANSI STATE BANK OF INDIA(508548)
14 GUDUR TS-32-007-040-001/420937
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093165 30/04/2023 BANOTH SANTHOSH 3632007WL002753 BANOTH SANTHOSH 00415 SBIN0005876 1262 1262 Processed 12/05/2023 1490490350 BANOTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDUR TS-32-007-040-001/420997
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093168 30/04/2023 kalyan 3632007WL002753 kalyan 00415 SBIN0005876 1262 1262 Processed 12/05/2023 1490490346 BODA KALYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9568 9568
16 GUDUR TS-32-007-027-001/010208
(DUBBAGUDEM) 		3632007000NRG24300420230092439 30/04/2023 Banothu Bhadri 3632007WL002748 Banothu Bhadri 00415 SBIN0012717 504 504 Processed 12/05/2023 1490490286 BANOTH BADRI UNION BANK OF INDIA(508500)
SubTotal 504 504
17 GUDUR TS-32-007-027-001/011167
(DUBBAGUDEM) 		3632007000NRG24300420230092517 30/04/2023 venu 3632007WL002748 venu 00415 SBIN0017179 72 72 Processed 12/05/2023 1490490341 MR DARAVATHU VENU STATE BANK OF INDIA(508548)
SubTotal 72 72
18 GUDUR TS-32-007-030-001/050005
(HANUMATHANDA) 		3632007000NRG24300420230092549 30/04/2023 BHOOKYA HUSSAIN 3632007WL002749 BHOOKYA HUSSAIN 00415 SBIN0020071 1679 1679 Processed 12/05/2023 1490490368 BHUKYA.HUSSAIN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1679 1679
19 GUDUR TS-32-007-027-001/010246
(DUBBAGUDEM) 		3632007000NRG24300420230092444 30/04/2023 BANOTH VEERANNA 3632007WL002748 BANOTH VEERANNA 00415 SBIN0020156 216 216 Processed 12/05/2023 1490490285 BHANOTH VEERANNA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-027-001/010816
(DUBBAGUDEM) 		3632007000NRG24300420230092489 30/04/2023 DARAVATH HACHYA 3632007WL002748 DARAVATH HACHYA 00415 SBIN0020156 438 438 Processed 12/05/2023 1490490367 DARAVATH HACHYA UNION BANK OF INDIA(508500)
SubTotal 654 654
21 GUDUR TS-32-007-040-001/420072
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093076 30/04/2023 balamma 3632007WL002753 balamma 00415 SBIN0020158 1382 1382 Processed 12/05/2023 1490490365 MS BHUKYA BALAMMA STATE BANK OF INDIA(508548)
SubTotal 1382 1382
22 GUDUR TS-32-007-011-015/011684
(GUDUR) 		3632007000NRG24300420230092827 30/04/2023 kumaraswamy 3632007WL002751 kumaraswamy 00415 SBIN0021352 1792 1792 Processed 12/05/2023 1490490361 KADARI KUMARASWAMY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1792 1792
23 GUDUR TS-32-007-027-001/010658
(DUBBAGUDEM) 		3632007000NRG24300420230092480 30/04/2023 DARAVATH SARKU 3632007WL002748 DARAVATH SARKU 00415 SBIN0021579 355 355 Processed 12/05/2023 1490490364 DHARAVATH SAKRU UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-027-001/050181
(DUBBAGUDEM) 		3632007000NRG24300420230092522 30/04/2023 shekar 3632007WL002748 shekar 00415 SBIN0021579 71 71 Processed 12/05/2023 1490490287 MR SHEKHAR BANOTH STATE BANK OF INDIA(508548)
25 GUDUR TS-32-007-030-001/050005
(HANUMATHANDA) 		3632007000NRG24300420230092551 30/04/2023 vanitha 3632007WL002749 vanitha 00415 SBIN0021579 1679 1679 Processed 12/05/2023 1490490362 BHUKYA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDUR TS-32-007-030-001/050009
(HANUMATHANDA) 		3632007000NRG24300420230092555 30/04/2023 BARMAVATH LAL SINGH 3632007WL002749 BARMAVATH LAL SINGH 00415 SBIN0021579 1679 1679 Processed 12/05/2023 1490490356 bharmavath Laal Simg bhar GENERAL POST OFFICE(607245)
27 GUDUR TS-32-007-030-001/050033
(HANUMATHANDA) 		3632007000NRG24300420230092576 30/04/2023 MANJYA AJMEERA 3632007WL002749 MANJYA AJMEERA 00415 SBIN0021579 1679 1679 Processed 12/05/2023 1490490358 AJMEERA MANJYA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-030-001/050069
(HANUMATHANDA) 		3632007000NRG24300420230092614 30/04/2023 AJMIRA JAGAN 3632007WL002749 AJMIRA JAGAN 00415 SBIN0021579 1679 1679 Processed 12/05/2023 1490490357 AJMEERA JAGAN UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-030-001/050088
(HANUMATHANDA) 		3632007000NRG24300420230092617 30/04/2023 BANOTH RAJU 3632007WL002749 BANOTH RAJU 00415 SBIN0021579 1679 1679 Processed 12/05/2023 1490490360 BANOTH RAJU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 GUDUR TS-32-007-030-001/050093
(HANUMATHANDA) 		3632007000NRG24300420230092625 30/04/2023 GUGULOTH LAKPATHI 3632007WL002749 GUGULOTH LAKPATHI 00415 SBIN0021579 1679 1679 Processed 12/05/2023 1490490363 GUGULOTHU LAKAVATH UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-030-001/050100
(HANUMATHANDA) 		3632007000NRG24300420230092629 30/04/2023 GUGULOTHU ROOPLA 3632007WL002749 GUGULOTHU ROOPLA 00415 SBIN0021579 1679 1679 Processed 12/05/2023 1490490359 MR ROOPLA GUGULOTH STATE BANK OF INDIA(508548)
SubTotal 12179 12179
32 GUDUR TS-32-007-030-001/020123
(HANUMATHANDA) 		3632007000NRG24300420230092530 30/04/2023 BHUKYA KALYAN 3632007WL002749 BHUKYA KALYAN 00415 SBIN0062204 1679 1679 Processed 12/05/2023 1490490347 MR BHUKYA KALYAN KALYAN STATE BANK OF INDIA(508548)
SubTotal 1679 1679
33 GUDUR TS-32-007-007-010/010028
(CHINNAYELLAPUR) 		3632007000NRG24300420230092226 30/04/2023 Ravinder 3632007WL002745 Ravinder 00468 UBIN0801631 708 708 Processed 12/05/2023 1490490320 MR ELASANI RAVINDER STATE BANK OF INDIA(508548)
34 GUDUR TS-32-007-007-010/010094
(CHINNAYELLAPUR) 		3632007000NRG24300420230092280 30/04/2023 JARPULA AKHILA 3632007WL002745 JARPULA AKHILA 00468 UBIN0801631 892 892 Processed 12/05/2023 1490490340 JARPULA AKHILA UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-007-010/011107
(CHINNAYELLAPUR) 		3632007000NRG24300420230092356 30/04/2023 lavanya 3632007WL002745 lavanya 00468 UBIN0801631 866 866 Processed 12/05/2023 1490490241 LAVANYA JAKKULA UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-007-010/011108
(CHINNAYELLAPUR) 		3632007000NRG24300420230092357 30/04/2023 madhavi 3632007WL002745 madhavi 00468 UBIN0801631 996 996 Processed 12/05/2023 1490490097 JAKKU MADHAVI UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-007-010/011135
(CHINNAYELLAPUR) 		3632007000NRG24300420230092368 30/04/2023 rakesh 3632007WL002745 rakesh 00468 UBIN0801631 740 740 Processed 12/05/2023 1490490109 Mr. BANOTH RAKESH CENTRAL BANK OF INDIA(607115)
38 GUDUR TS-32-007-007-010/011140
(CHINNAYELLAPUR) 		3632007000NRG24300420230092372 30/04/2023 sangitha 3632007WL002745 sangitha 00468 UBIN0801631 858 858 Processed 12/05/2023 1490490171 BANOTH SANGEETHA UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-007-010/011140
(CHINNAYELLAPUR) 		3632007000NRG24300420230092373 30/04/2023 santhosh 3632007WL002745 santhosh 00468 UBIN0801631 858 858 Processed 12/05/2023 1490490325 BANOTH SANTHOSH CANARA BANK(508532)
40 GUDUR TS-32-007-007-010/011141
(CHINNAYELLAPUR) 		3632007000NRG24300420230092375 30/04/2023 Vijaya Banoth 3632007WL002745 Vijaya Banoth 00468 UBIN0801631 414 414 Processed 12/05/2023 1490490183 VIJAYA BANOTH UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-007-010/011148
(CHINNAYELLAPUR) 		3632007000NRG24300420230092381 30/04/2023 ramprasad 3632007WL002745 ramprasad 00468 UBIN0801631 708 708 Processed 12/05/2023 1490490322 RAM PRASAD ELASANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 GUDUR TS-32-007-007-010/011161
(CHINNAYELLAPUR) 		3632007000NRG24300420230092388 30/04/2023 surendar 3632007WL002745 surendar 00468 UBIN0801631 715 715 Processed 12/05/2023 1490490099 AMADAGANI SURENDAR UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-007-010/011196
(CHINNAYELLAPUR) 		3632007000NRG24300420230092395 30/04/2023 veeranna 3632007WL002745 veeranna 00468 UBIN0801631 828 828 Processed 12/05/2023 1490490247 VEERANNA BANOTH UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-007-010/011248
(CHINNAYELLAPUR) 		3632007000NRG24300420230092402 30/04/2023 Sudhakar 3632007WL002745 Sudhakar 00468 UBIN0801631 552 552 Processed 12/05/2023 1490490252 SUDHAKAR THUMMALA UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-007-010/011273
(CHINNAYELLAPUR) 		3632007000NRG24300420230092404 30/04/2023 bala raju 3632007WL002745 bala raju 00468 UBIN0801631 30 30 Processed 12/05/2023 1490490316 BALARAJU MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 GUDUR TS-32-007-007-010/011273
(CHINNAYELLAPUR) 		3632007000NRG24300420230092403 30/04/2023 jyothi 3632007WL002745 jyothi 00468 UBIN0801631 30 30 Processed 12/05/2023 1490490105 Mrs. JYOTHI JATOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 GUDUR TS-32-007-007-010/030090
(CHINNAYELLAPUR) 		3632007000NRG24300420230092412 30/04/2023 vijaya 3632007WL002745 vijaya 00468 UBIN0801631 870 870 Processed 12/05/2023 1490490251 Mrs. Kun Soth Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 GUDUR TS-32-007-011-015/010313
(GUDUR) 		3632007000NRG24300420230092788 30/04/2023 lingaiah 3632007WL002751 lingaiah 00468 UBIN0801631 2520 2520 Processed 12/05/2023 1490490292 PUTTA LINGAIAH UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-011-015/010648
(GUDUR) 		3632007000NRG24300420230092789 30/04/2023 Swapna 3632007WL002751 Swapna 00468 UBIN0801631 2486 2486 Processed 12/05/2023 1490490231 KADARI SWAPNA CANARA BANK(508532)
50 GUDUR TS-32-007-011-015/010709
(GUDUR) 		3632007000NRG24300420230092790 30/04/2023 Lalu 3632007WL002751 Lalu 00468 UBIN0801631 3180 3180 Processed 12/05/2023 1490490229 BANOTH LALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
51 GUDUR TS-32-007-011-015/010900
(GUDUR) 		3632007000NRG24300420230092793 30/04/2023 SANDIPET CHITTIBABU 3632007WL002751 SANDIPET CHITTIBABU 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490226 SANDIPET CHITTI BABU UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-011-015/010900
(GUDUR) 		3632007000NRG24300420230092794 30/04/2023 SANDIPETA LAXMI 3632007WL002751 SANDIPETA LAXMI 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490095 SANDIPETA LAXMI UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-011-015/010999
(GUDUR) 		3632007000NRG24300420230092801 30/04/2023 upendar 3632007WL002751 upendar 00468 UBIN0801631 2940 2940 Processed 12/05/2023 1490490166 Mr. DOMA UPENDER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GUDUR TS-32-007-011-015/011167
(GUDUR) 		3632007000NRG24300420230092802 30/04/2023 sudhakar 3632007WL002751 sudhakar 00468 UBIN0801631 1904 1904 Processed 12/05/2023 1490490305 MANDALA SUDHAKAR HDFC BANK LTD(607152)
55 GUDUR TS-32-007-011-015/011330
(GUDUR) 		3632007000NRG24300420230092808 30/04/2023 kattamma 3632007WL002751 kattamma 00468 UBIN0801631 1250 1250 Processed 12/05/2023 1490490131 Mrs. MANGA.KATTAMMA W O KOMURAIAH R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 GUDUR TS-32-007-011-015/011488
(GUDUR) 		3632007000NRG24300420230092817 30/04/2023 GOTURI PADMA 3632007WL002751 GOTURI PADMA 00468 UBIN0801631 1904 1904 Processed 12/05/2023 1490490073 GOTURI PADMA UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-011-015/011488
(GUDUR) 		3632007000NRG24300420230092818 30/04/2023 srikanth 3632007WL002751 srikanth 00468 UBIN0801631 2720 2720 Processed 12/05/2023 1490490130 GOTURU SREEKANTH UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-011-015/011546
(GUDUR) 		3632007000NRG24300420230092819 30/04/2023 venkanna 3632007WL002751 venkanna 00468 UBIN0801631 960 960 Processed 12/05/2023 1490490222 Mr. DUDE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 GUDUR TS-32-007-011-015/011561
(GUDUR) 		3632007000NRG24300420230092820 30/04/2023 chinna venkatanarsu 3632007WL002751 chinna venkatanarsu 00468 UBIN0801631 950 950 Processed 12/05/2023 1490490223 Mr. MANDALA VENKATANARSU S O KANKAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 GUDUR TS-32-007-011-015/011575
(GUDUR) 		3632007000NRG24300420230092821 30/04/2023 ashok 3632007WL002751 ashok 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490219 Mr. KUNDE ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 GUDUR TS-32-007-011-015/011576
(GUDUR) 		3632007000NRG24300420230092822 30/04/2023 Anil 3632007WL002751 Anil 00468 UBIN0801631 1080 1080 Processed 12/05/2023 1490490294 KORE ANIL UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-011-015/011632
(GUDUR) 		3632007000NRG24300420230092826 30/04/2023 anusha 3632007WL002751 anusha 00468 UBIN0801631 882 882 Processed 12/05/2023 1490490101 KORE ANUSHA UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-011-015/180177
(GUDUR) 		3632007000NRG24300420230092839 30/04/2023 rambabu 3632007WL002751 rambabu 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490137 JOGUNURI RAMBABU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
64 GUDUR TS-32-007-011-015/180184
(GUDUR) 		3632007000NRG24300420230092841 30/04/2023 kommalu 3632007WL002751 kommalu 00468 UBIN0801631 2520 2520 Processed 12/05/2023 1490490317 KANUKULA KOMMALU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 GUDUR TS-32-007-011-015/180190
(GUDUR) 		3632007000NRG24300420230092846 30/04/2023 madhukar 3632007WL002751 madhukar 00468 UBIN0801631 2940 2940 Processed 12/05/2023 1490490104 BEJJAM MADHUKAR UNION BANK OF INDIA(508500)
66 GUDUR TS-32-007-011-015/180245
(GUDUR) 		3632007000NRG24300420230092854 30/04/2023 vamshi 3632007WL002751 vamshi 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490168 BETHAM VAMSHI UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-011-015/180303
(GUDUR) 		3632007000NRG24300420230092857 30/04/2023 BATHINI MANEMMA 3632007WL002751 BATHINI MANEMMA 00468 UBIN0801631 3240 3240 Processed 12/05/2023 1490490228 BATHINI MANEMMA UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-011-015/180336
(GUDUR) 		3632007000NRG24300420230092861 30/04/2023 MUTHADI krishnamurthy 3632007WL002751 MUTHADI krishnamurthy 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490234 krishnamurthy Muttati Mut GENERAL POST OFFICE(607245)
69 GUDUR TS-32-007-011-015/180366
(GUDUR) 		3632007000NRG24300420230092864 30/04/2023 BETHEM SANDEEP 3632007WL002751 BETHEM SANDEEP 00468 UBIN0801631 3240 3240 Processed 12/05/2023 1490490133 BETHEM SANDEEP UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-011-015/180381
(GUDUR) 		3632007000NRG24300420230092870 30/04/2023 Vemulapalli Padma 3632007WL002751 Vemulapalli Padma 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490230 VEMULAPALLY PADMA UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-011-015/180381
(GUDUR) 		3632007000NRG24300420230092869 30/04/2023 Vemulapalli Srinivas 3632007WL002751 Vemulapalli Srinivas 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490291 VEMULAPALLI SREENIVAS UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-011-015/180433
(GUDUR) 		3632007000NRG24300420230092872 30/04/2023 nabisaab 3632007WL002751 nabisaab 00468 UBIN0801631 3120 3120 Processed 12/05/2023 1490490300 MOHAMMAD NABISAB UNION BANK OF INDIA(508500)
73 GUDUR TS-32-007-011-015/180457
(GUDUR) 		3632007000NRG24300420230092875 30/04/2023 DURGALA RAMA 3632007WL002751 DURGALA RAMA 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490138 Mrs. DURGALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 GUDUR TS-32-007-011-015/180461
(GUDUR) 		3632007000NRG24300420230092876 30/04/2023 DURGALA PADMA 3632007WL002751 DURGALA PADMA 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490293 DURGALA PADMA UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-011-015/180532
(GUDUR) 		3632007000NRG24300420230092886 30/04/2023 panjaraboina prudwiraj 3632007WL002751 panjaraboina prudwiraj 00468 UBIN0801631 3240 3240 Processed 12/05/2023 1490490057 PANJARABOINA PRUDVIRAJ UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-011-015/180532
(GUDUR) 		3632007000NRG24300420230092885 30/04/2023 PANJARABOINA SRINIVAS 3632007WL002751 PANJARABOINA SRINIVAS 00468 UBIN0801631 3240 3240 Processed 12/05/2023 1490490132 PANJARABOINA SRINIVAS UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-011-015/180552
(GUDUR) 		3632007000NRG24300420230092887 30/04/2023 veeraswami 3632007WL002751 veeraswami 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490217 VEERASWAMY SADUVALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
78 GUDUR TS-32-007-011-015/180572
(GUDUR) 		3632007000NRG24300420230092888 30/04/2023 prashant 3632007WL002751 prashant 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490321 MALOTHU PRASHANTH CANARA BANK(508532)
79 GUDUR TS-32-007-011-015/180572
(GUDUR) 		3632007000NRG24300420230092889 30/04/2023 praveen 3632007WL002751 praveen 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490084 MALOTHU PRAVEEN UNION BANK OF INDIA(508500)
80 GUDUR TS-32-007-011-015/180624
(GUDUR) 		3632007000NRG24300420230092892 30/04/2023 ramadevi 3632007WL002751 ramadevi 00468 UBIN0801631 3264 3264 Processed 12/05/2023 1490490167 THAVVALA RAMADEVI UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-011-015/180672
(GUDUR) 		3632007000NRG24300420230092894 30/04/2023 mairunesa 3632007WL002751 mairunesa 00468 UBIN0801631 450 450 Processed 12/05/2023 1490490136 MOHAMMAD MYRUNNISA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-011-015/180724
(GUDUR) 		3632007000NRG24300420230092896 30/04/2023 GADDALA BHAVYA 3632007WL002751 GADDALA BHAVYA 00468 UBIN0801631 3240 3240 Processed 12/05/2023 1490490330 GADDALA BHAVYA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-011-015/180724
(GUDUR) 		3632007000NRG24300420230092895 30/04/2023 GADDALA RAJITHA 3632007WL002751 GADDALA RAJITHA 00468 UBIN0801631 3216 3216 Processed 12/05/2023 1490490096 GADDALA RAJITHA UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-011-015/180726
(GUDUR) 		3632007000NRG24300420230092897 30/04/2023 Thavvala Saritha 3632007WL002751 Thavvala Saritha 00468 UBIN0801631 816 816 Processed 12/05/2023 1490490108 Mrs. JUPAKA SARITHA D O BIXAPATHI JUPAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 GUDUR TS-32-007-011-015/180739
(GUDUR) 		3632007000NRG24300420230092899 30/04/2023 GOTURU RAMYA 3632007WL002751 GOTURU RAMYA 00468 UBIN0801631 2176 2176 Processed 12/05/2023 1490490150 MRS CHITTIMALLA RAMYA STATE BANK OF INDIA(508548)
86 GUDUR TS-32-007-018-022/010688
(APPARAJPALLY) 		3632007000NRG24300420230092427 30/04/2023 DARAVATH JAIMA 3632007WL002748 DARAVATH JAIMA 00468 UBIN0801631 314 314 Processed 12/05/2023 1490490242 DARAVATHU JAYAMMA UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-018-022/010688
(APPARAJPALLY) 		3632007000NRG24300420230092428 30/04/2023 DARAVATH SWAROOPA 3632007WL002748 DARAVATH SWAROOPA 00468 UBIN0801631 314 314 Processed 12/05/2023 1490490220 Daravath Swarupa Daravath GENERAL POST OFFICE(607245)
88 GUDUR TS-32-007-018-022/011155
(APPARAJPALLY) 		3632007000NRG24300420230092434 30/04/2023 Srinu 3632007WL002748 Srinu 00468 UBIN0801631 648 648 Processed 12/05/2023 1490490077 SRINU DARAVATHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
89 GUDUR TS-32-007-018-022/011155
(APPARAJPALLY) 		3632007000NRG24300420230092435 30/04/2023 Sunitha 3632007WL002748 Sunitha 00468 UBIN0801631 648 648 Processed 12/05/2023 1490490174 DARAVATH SUNITHA UNION BANK OF INDIA(508500)
90 GUDUR TS-32-007-018-022/011158
(APPARAJPALLY) 		3632007000NRG24300420230092436 30/04/2023 seetharam 3632007WL002748 seetharam 00468 UBIN0801631 144 144 Processed 12/05/2023 1490490258 DARAM SEETHARAM UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-018-022/011165
(APPARAJPALLY) 		3632007000NRG24300420230092437 30/04/2023 vijaya 3632007WL002748 vijaya 00468 UBIN0801631 490 490 Processed 12/05/2023 1490490318 DARAVATHU VIJAYA UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-021-027/010005
(MATWADA) 		3632007000NRG24300420230092904 30/04/2023 Bucciraamulu 3632007WL002752 Bucciraamulu 00468 UBIN0801631 658 658 Processed 12/05/2023 1490490308 MUTHI BUCHIRAMULU UNION BANK OF INDIA(508500)
93 GUDUR TS-32-007-021-027/010005
(MATWADA) 		3632007000NRG24300420230092905 30/04/2023 Raamakka 3632007WL002752 Raamakka 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490120 MUTHI RAMAKKA UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-021-027/010011
(MATWADA) 		3632007000NRG24300420230092906 30/04/2023 Satyam 3632007WL002752 Satyam 00468 UBIN0801631 1536 1536 Processed 12/05/2023 1490490227 MUTHI SATYAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
95 GUDUR TS-32-007-021-027/010011
(MATWADA) 		3632007000NRG24300420230092907 30/04/2023 Vedanth 3632007WL002752 Vedanth 00468 UBIN0801631 1536 1536 Processed 12/05/2023 1490490180 MUTHI VEDANTH UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-021-027/010022
(MATWADA) 		3632007000NRG24300420230092909 30/04/2023 anitha 3632007WL002752 anitha 00468 UBIN0801631 439 439 Processed 12/05/2023 1490490144 BANOTH ANITHA UNION BANK OF INDIA(508500)
97 GUDUR TS-32-007-021-027/010025
(MATWADA) 		3632007000NRG24300420230092910 30/04/2023 Mangamma 3632007WL002752 Mangamma 00468 UBIN0801631 1536 1536 Processed 12/05/2023 1490490067 Ms. BANOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 GUDUR TS-32-007-021-027/010027
(MATWADA) 		3632007000NRG24300420230092912 30/04/2023 Krishanna 3632007WL002752 Krishanna 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490110 KALTHIKRISHNA IDBI BANK(607095)
99 GUDUR TS-32-007-021-027/010027
(MATWADA) 		3632007000NRG24300420230092913 30/04/2023 Lakshmi 3632007WL002752 Lakshmi 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490106 KATHI LAKSHMI UNION BANK OF INDIA(508500)
100 GUDUR TS-32-007-021-027/010027
(MATWADA) 		3632007000NRG24300420230092911 30/04/2023 Sammakka 3632007WL002752 Sammakka 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490060 SAMMAKKA KALTI UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-021-027/010046
(MATWADA) 		3632007000NRG24300420230092917 30/04/2023 Naageshvararaavu 3632007WL002752 Naageshvararaavu 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490080 PUNEM NAGESWAR RAO UNION BANK OF INDIA(508500)
102 GUDUR TS-32-007-021-027/010046
(MATWADA) 		3632007000NRG24300420230092918 30/04/2023 Veeramma 3632007WL002752 Veeramma 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490176 PUNEM VEERAMMA UNION BANK OF INDIA(508500)
103 GUDUR TS-32-007-021-027/010047
(MATWADA) 		3632007000NRG24300420230092919 30/04/2023 Paramayya 3632007WL002752 Paramayya 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490312 MADHELA PARMAIAHA UNION BANK OF INDIA(508500)
104 GUDUR TS-32-007-021-027/010047
(MATWADA) 		3632007000NRG24300420230092920 30/04/2023 Rangamma 3632007WL002752 Rangamma 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490062 maddela Ramgamma maddela GENERAL POST OFFICE(607245)
105 GUDUR TS-32-007-021-027/010048
(MATWADA) 		3632007000NRG24300420230092921 30/04/2023 Swaami 3632007WL002752 Swaami 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490081 EKA SWAMY UNION BANK OF INDIA(508500)
106 GUDUR TS-32-007-021-027/010052
(MATWADA) 		3632007000NRG24300420230092925 30/04/2023 Muttayya 3632007WL002752 Muttayya 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490304 ALUGONDA MUTHAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
107 GUDUR TS-32-007-021-027/010052
(MATWADA) 		3632007000NRG24300420230092926 30/04/2023 Pentamma 3632007WL002752 Pentamma 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490303 ALUGONDA PENTAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
108 GUDUR TS-32-007-021-027/010054
(MATWADA) 		3632007000NRG24300420230092928 30/04/2023 Suresh 3632007WL002752 Suresh 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490129 ERUPA SURESH UNION BANK OF INDIA(508500)
109 GUDUR TS-32-007-021-027/010055
(MATWADA) 		3632007000NRG24300420230092929 30/04/2023 Anasoorya 3632007WL002752 Anasoorya 00468 UBIN0801631 1536 1536 Processed 12/05/2023 1490490117 VASAM ANASURYA UNION BANK OF INDIA(508500)
110 GUDUR TS-32-007-021-027/010055
(MATWADA) 		3632007000NRG24300420230092931 30/04/2023 VASAM RAJESH 3632007WL002752 VASAM RAJESH 00468 UBIN0801631 1097 1097 Processed 12/05/2023 1490490151 VASAM RAJESH UNION BANK OF INDIA(508500)
111 GUDUR TS-32-007-021-027/010055
(MATWADA) 		3632007000NRG24300420230092930 30/04/2023 venkatesh 3632007WL002752 venkatesh 00468 UBIN0801631 1536 1536 Processed 12/05/2023 1490490331 VASAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUDUR TS-32-007-021-027/010058
(MATWADA) 		3632007000NRG24300420230092932 30/04/2023 Paapayya 3632007WL002752 Paapayya 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490118 PUNEM PAPAIAH UNION BANK OF INDIA(508500)
113 GUDUR TS-32-007-021-027/010058
(MATWADA) 		3632007000NRG24300420230092933 30/04/2023 Ramana 3632007WL002752 Ramana 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490337 Punem Ramana Punem GENERAL POST OFFICE(607245)
114 GUDUR TS-32-007-021-027/010060
(MATWADA) 		3632007000NRG24300420230092935 30/04/2023 Paarvati 3632007WL002752 Paarvati 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490065 POONEM PARVATHI UNION BANK OF INDIA(508500)
115 GUDUR TS-32-007-021-027/010060
(MATWADA) 		3632007000NRG24300420230092936 30/04/2023 POONEM VISHNUPRIYA 3632007WL002752 POONEM VISHNUPRIYA 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490152 POONEM VISHUNPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUDUR TS-32-007-021-027/010060
(MATWADA) 		3632007000NRG24300420230092934 30/04/2023 Saarayya 3632007WL002752 Saarayya 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490119 PUNEM SURAIAH UNION BANK OF INDIA(508500)
117 GUDUR TS-32-007-021-027/010061
(MATWADA) 		3632007000NRG24300420230092937 30/04/2023 Baaburaavu 3632007WL002752 Baaburaavu 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490127 EESAM VEERABHADRAIAH UNION BANK OF INDIA(508500)
118 GUDUR TS-32-007-021-027/010062
(MATWADA) 		3632007000NRG24300420230092940 30/04/2023 AISHA 3632007WL002752 AISHA 00468 UBIN0801631 1097 1097 Processed 12/05/2023 1490490092 MOHAMMED AISHA UNION BANK OF INDIA(508500)
119 GUDUR TS-32-007-021-027/010062
(MATWADA) 		3632007000NRG24300420230092939 30/04/2023 Akbar 3632007WL002752 Akbar 00468 UBIN0801631 1097 1097 Processed 12/05/2023 1490490093 MD.AKBAR PASHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 GUDUR TS-32-007-021-027/010063
(MATWADA) 		3632007000NRG24300420230092943 30/04/2023 Karthik 3632007WL002752 Karthik 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490324 MUTHI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUDUR TS-32-007-021-027/010063
(MATWADA) 		3632007000NRG24300420230092942 30/04/2023 Vajjamma 3632007WL002752 Vajjamma 00468 UBIN0801631 439 439 Processed 12/05/2023 1490490059 VAJJAMMA MUTHI UNION BANK OF INDIA(508500)
122 GUDUR TS-32-007-021-027/010063
(MATWADA) 		3632007000NRG24300420230092941 30/04/2023 Vajjayya 3632007WL002752 Vajjayya 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490307 MUTHI VAJJAIAH UNION BANK OF INDIA(508500)
123 GUDUR TS-32-007-021-027/010080
(MATWADA) 		3632007000NRG24300420230092945 30/04/2023 Tirupati 3632007WL002752 Tirupati 00468 UBIN0801631 878 878 Processed 12/05/2023 1490490148 MR ALUGONDA THIRUPATHI STATE BANK OF INDIA(508548)
124 GUDUR TS-32-007-021-027/010082
(MATWADA) 		3632007000NRG24300420230092946 30/04/2023 Narsayya 3632007WL002752 Narsayya 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490111 Cheemala Narsaiah . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
125 GUDUR TS-32-007-021-027/010082
(MATWADA) 		3632007000NRG24300420230092947 30/04/2023 Padma 3632007WL002752 Padma 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490336 chimala Padma chimala GENERAL POST OFFICE(607245)
126 GUDUR TS-32-007-021-027/010082
(MATWADA) 		3632007000NRG24300420230092948 30/04/2023 Prashanth 3632007WL002752 Prashanth 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490333 CHEEMALA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUDUR TS-32-007-021-027/010091
(MATWADA) 		3632007000NRG24300420230092949 30/04/2023 kantarao 3632007WL002752 kantarao 00468 UBIN0801631 1536 1536 Processed 12/05/2023 1490490309 MAADELA KANTHARAO UNION BANK OF INDIA(508500)
128 GUDUR TS-32-007-021-027/010108
(MATWADA) 		3632007000NRG24300420230092951 30/04/2023 Rama 3632007WL002752 Rama 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490124 EESAM RAMA UNION BANK OF INDIA(508500)
129 GUDUR TS-32-007-021-027/010109
(MATWADA) 		3632007000NRG24300420230092952 30/04/2023 Rama 3632007WL002752 Rama 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490121 Rama eesam GENERAL POST OFFICE(607245)
130 GUDUR TS-32-007-021-027/010111
(MATWADA) 		3632007000NRG24300420230092954 30/04/2023 mamatha 3632007WL002752 mamatha 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490188 ESAM MAMATHA UNION BANK OF INDIA(508500)
131 GUDUR TS-32-007-021-027/010111
(MATWADA) 		3632007000NRG24300420230092953 30/04/2023 Veenkanna 3632007WL002752 Veenkanna 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490187 ESAM VENKANNA UNION BANK OF INDIA(508500)
132 GUDUR TS-32-007-021-027/010112
(MATWADA) 		3632007000NRG24300420230092956 30/04/2023 Narsamma 3632007WL002752 Narsamma 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490182 EESAM NARSAMMA UNION BANK OF INDIA(508500)
133 GUDUR TS-32-007-021-027/010113
(MATWADA) 		3632007000NRG24300420230092957 30/04/2023 Aprana 3632007WL002752 Aprana 00468 UBIN0801631 1316 1316 Processed 12/05/2023 1490490338 MISS APARNA KALTHI STATE BANK OF INDIA(508548)
134 GUDUR TS-32-007-021-027/010114
(MATWADA) 		3632007000NRG24300420230092958 30/04/2023 Chandulal 3632007WL002752 Chandulal 00468 UBIN0801631 658 658 Processed 12/05/2023 1490490128 BANOTH CHANDULAL UNION BANK OF INDIA(508500)
135 GUDUR TS-32-007-021-027/010115
(MATWADA) 		3632007000NRG24300420230092961 30/04/2023 Lalamma 3632007WL002752 Lalamma 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490123 BANOTH LALAMMA UNION BANK OF INDIA(508500)
136 GUDUR TS-32-007-021-027/010115
(MATWADA) 		3632007000NRG24300420230092960 30/04/2023 Mangilal 3632007WL002752 Mangilal 00468 UBIN0801631 878 878 Processed 12/05/2023 1490490114 BANOTHU MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUDUR TS-32-007-021-027/010118
(MATWADA) 		3632007000NRG24300420230092964 30/04/2023 Hatiyya 3632007WL002752 Hatiyya 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490134 BANOTHU HATYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUDUR TS-32-007-021-027/010118
(MATWADA) 		3632007000NRG24300420230092965 30/04/2023 Laxmi 3632007WL002752 Laxmi 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490186 BANOTHU LAKSHMI UNION BANK OF INDIA(508500)
139 GUDUR TS-32-007-021-027/010120
(MATWADA) 		3632007000NRG24300420230092967 30/04/2023 Ramdan 3632007WL002752 Ramdan 00468 UBIN0801631 219 219 Processed 12/05/2023 1490490125 guguloth Ramdan guguloth GENERAL POST OFFICE(607245)
140 GUDUR TS-32-007-021-027/010121
(MATWADA) 		3632007000NRG24300420230092970 30/04/2023 BANOTH MOUNIKA 3632007WL002752 BANOTH MOUNIKA 00468 UBIN0801631 219 219 Processed 12/05/2023 1490490107 BANOTHU MOUNIKA UNION BANK OF INDIA(508500)
141 GUDUR TS-32-007-021-027/010121
(MATWADA) 		3632007000NRG24300420230092969 30/04/2023 Bhaskar 3632007WL002752 Bhaskar 00468 UBIN0801631 219 219 Processed 12/05/2023 1490490190 GUGULOTHU BASKAR UNION BANK OF INDIA(508500)
142 GUDUR TS-32-007-021-027/010125
(MATWADA) 		3632007000NRG24300420230092972 30/04/2023 Ellamma 3632007WL002752 Ellamma 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490335 eallamma esam GENERAL POST OFFICE(607245)
143 GUDUR TS-32-007-021-027/010125
(MATWADA) 		3632007000NRG24300420230092971 30/04/2023 Veenkataiah 3632007WL002752 Veenkataiah 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490237 ESAM VENKANNA UNION BANK OF INDIA(508500)
144 GUDUR TS-32-007-021-027/010127
(MATWADA) 		3632007000NRG24300420230092973 30/04/2023 Pamtulu 3632007WL002752 Pamtulu 00468 UBIN0801631 658 658 Processed 12/05/2023 1490490221 Mr. GUGULOTHU PANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 GUDUR TS-32-007-021-027/010127
(MATWADA) 		3632007000NRG24300420230092974 30/04/2023 Veena 3632007WL002752 Veena 00468 UBIN0801631 658 658 Processed 12/05/2023 1490490339 GUGULOTH VINODHA UNION BANK OF INDIA(508500)
146 GUDUR TS-32-007-021-027/010129
(MATWADA) 		3632007000NRG24300420230092976 30/04/2023 Gous Pasha 3632007WL002752 Gous Pasha 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490290 GOUS MOHMMAD . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
147 GUDUR TS-32-007-021-027/010129
(MATWADA) 		3632007000NRG24300420230092977 30/04/2023 Sapiya 3632007WL002752 Sapiya 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490122 MD SAFIA BEGUM UNION BANK OF INDIA(508500)
148 GUDUR TS-32-007-021-027/010131
(MATWADA) 		3632007000NRG24300420230092979 30/04/2023 Yakubpasha 3632007WL002752 Yakubpasha 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490143 MR MAHAMMAD YAKUBPASHA STATE BANK OF INDIA(508548)
149 GUDUR TS-32-007-021-027/010132
(MATWADA) 		3632007000NRG24300420230092980 30/04/2023 Baabu 3632007WL002752 Baabu 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490112 chimala Babu chimala GENERAL POST OFFICE(607245)
150 GUDUR TS-32-007-021-027/010132
(MATWADA) 		3632007000NRG24300420230092981 30/04/2023 Vasantha 3632007WL002752 Vasantha 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490086 chimala Vasantha chimala GENERAL POST OFFICE(607245)
151 GUDUR TS-32-007-021-027/010133
(MATWADA) 		3632007000NRG24300420230092982 30/04/2023 Samata 3632007WL002752 Samata 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490189 MUTHI SAMATHA UNION BANK OF INDIA(508500)
152 GUDUR TS-32-007-021-027/010134
(MATWADA) 		3632007000NRG24300420230092983 30/04/2023 ChinnaKantarao 3632007WL002752 ChinnaKantarao 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490115 MADDELA KAUTHA RAO UNION BANK OF INDIA(508500)
153 GUDUR TS-32-007-021-027/010134
(MATWADA) 		3632007000NRG24300420230092984 30/04/2023 Sujata 3632007WL002752 Sujata 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490063 SUJATA MADHELA UNION BANK OF INDIA(508500)
154 GUDUR TS-32-007-021-027/010136
(MATWADA) 		3632007000NRG24300420230092985 30/04/2023 Naageshvararaavu 3632007WL002752 Naageshvararaavu 00468 UBIN0801631 878 878 Processed 12/05/2023 1490490061 NAGESWARARAO KATHULA UNION BANK OF INDIA(508500)
155 GUDUR TS-32-007-021-027/010137
(MATWADA) 		3632007000NRG24300420230092986 30/04/2023 Kavitha 3632007WL002752 Kavitha 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490142 PENAKA KAVITHA UNION BANK OF INDIA(508500)
156 GUDUR TS-32-007-021-027/010138
(MATWADA) 		3632007000NRG24300420230092988 30/04/2023 Sujaata 3632007WL002752 Sujaata 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490071 SUJATHA ELUGONDA UNION BANK OF INDIA(508500)
157 GUDUR TS-32-007-021-027/010138
(MATWADA) 		3632007000NRG24300420230092987 30/04/2023 venkanna 3632007WL002752 venkanna 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490113 ELAGONDA VENKANNA UNION BANK OF INDIA(508500)
158 GUDUR TS-32-007-021-027/010140
(MATWADA) 		3632007000NRG24300420230092989 30/04/2023 aadhilaxmi 3632007WL002752 aadhilaxmi 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490235 RAVULA ADI LAXMI UNION BANK OF INDIA(508500)
159 GUDUR TS-32-007-021-027/010145
(MATWADA) 		3632007000NRG24300420230092993 30/04/2023 MRS CHUNCHA LACHAMMA 3632007WL002752 MRS CHUNCHA LACHAMMA 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490116 CHUNCHA LACHAMMA UNION BANK OF INDIA(508500)
160 GUDUR TS-32-007-021-027/010147
(MATWADA) 		3632007000NRG24300420230092995 30/04/2023 MR RAVULA KRISHNA 3632007WL002752 MR RAVULA KRISHNA 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490184 RAVULA KRISHNA UNION BANK OF INDIA(508500)
161 GUDUR TS-32-007-021-027/010152
(MATWADA) 		3632007000NRG24300420230093000 30/04/2023 sujatha 3632007WL002752 sujatha 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490066 PUNEM SUJATHA UNION BANK OF INDIA(508500)
162 GUDUR TS-32-007-021-027/010159
(MATWADA) 		3632007000NRG24300420230093005 30/04/2023 srinadh 3632007WL002752 srinadh 00468 UBIN0801631 878 878 Processed 12/05/2023 1490490083 PUNEM SRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUDUR TS-32-007-021-027/010160
(MATWADA) 		3632007000NRG24300420230093006 30/04/2023 rajashekar 3632007WL002752 rajashekar 00468 UBIN0801631 219 219 Processed 12/05/2023 1490490332 MADDELA RAJASHEKHAR INDIAN OVERSEAS BANK(508541)
164 GUDUR TS-32-007-021-027/010162
(MATWADA) 		3632007000NRG24300420230093008 30/04/2023 jyothi 3632007WL002752 jyothi 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490100 ESAM JYOTHI UNION BANK OF INDIA(508500)
165 GUDUR TS-32-007-021-027/010163
(MATWADA) 		3632007000NRG24300420230093009 30/04/2023 prabakar 3632007WL002752 prabakar 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490145 POONEM PRABHAKAR UNION BANK OF INDIA(508500)
166 GUDUR TS-32-007-021-027/010164
(MATWADA) 		3632007000NRG24300420230093011 30/04/2023 Raamurti 3632007WL002752 Raamurti 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490126 thati Rammurti thati GENERAL POST OFFICE(607245)
167 GUDUR TS-32-007-021-027/010164
(MATWADA) 		3632007000NRG24300420230093012 30/04/2023 THATI SWAROOPA 3632007WL002752 THATI SWAROOPA 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490146 THATI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUDUR TS-32-007-021-027/010166
(MATWADA) 		3632007000NRG24300420230093013 30/04/2023 Sumalatha 3632007WL002752 Sumalatha 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490334 MULKAM SUMALATHA UNION BANK OF INDIA(508500)
169 GUDUR TS-32-007-021-027/010168
(MATWADA) 		3632007000NRG24300420230093015 30/04/2023 roja 3632007WL002752 roja 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490098 ERUPA ROJA UNION BANK OF INDIA(508500)
170 GUDUR TS-32-007-021-027/010169
(MATWADA) 		3632007000NRG24300420230093016 30/04/2023 saramma 3632007WL002752 saramma 00468 UBIN0801631 1755 1755 Processed 12/05/2023 1490490236 RAVULA SARAMMA UNION BANK OF INDIA(508500)
171 GUDUR TS-32-007-021-027/010171
(MATWADA) 		3632007000NRG24300420230093017 30/04/2023 anjum 3632007WL002752 anjum 00468 UBIN0801631 1975 1975 Processed 12/05/2023 1490490240 ANJU SHAIK UNION BANK OF INDIA(508500)
172 GUDUR TS-32-007-021-027/010172
(MATWADA) 		3632007000NRG24300420230093018 30/04/2023 Biksham 3632007WL002752 Biksham 00468 UBIN0801631 2194 2194 Processed 12/05/2023 1490490079 KALTHI BIXAM UNION BANK OF INDIA(508500)
173 GUDUR TS-32-007-021-027/60068
(MATWADA) 		3632007000NRG24300420230093020 30/04/2023 Esam Prameela 3632007WL002752 Esam Prameela 00468 UBIN0801631 439 439 Processed 12/05/2023 1490490147 EESAM PRAMEELA UNION BANK OF INDIA(508500)
174 GUDUR TS-32-007-027-001/010179
(DUBBAGUDEM) 		3632007000NRG24300420230092438 30/04/2023 Banothu Laxmi 3632007WL002748 Banothu Laxmi 00468 UBIN0801631 144 144 Processed 12/05/2023 1490490310 BANOTH LAXMI UNION BANK OF INDIA(508500)
175 GUDUR TS-32-007-027-001/010209
(DUBBAGUDEM) 		3632007000NRG24300420230092441 30/04/2023 GUGULOTH VIJAYA 3632007WL002748 GUGULOTH VIJAYA 00468 UBIN0801631 213 213 Processed 12/05/2023 1490490140 GUGULOTH VIJAYA UNION BANK OF INDIA(508500)
176 GUDUR TS-32-007-027-001/010209
(DUBBAGUDEM) 		3632007000NRG24300420230092440 30/04/2023 Veeranna 3632007WL002748 Veeranna 00468 UBIN0801631 213 213 Processed 12/05/2023 1490490313 GUGLOTH VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
177 GUDUR TS-32-007-027-001/010245
(DUBBAGUDEM) 		3632007000NRG24300420230092443 30/04/2023 Banothu Indhu 3632007WL002748 Banothu Indhu 00468 UBIN0801631 504 504 Processed 12/05/2023 1490490102 Hindu banoth GENERAL POST OFFICE(607245)
178 GUDUR TS-32-007-027-001/010245
(DUBBAGUDEM) 		3632007000NRG24300420230092442 30/04/2023 Banothu Santosh 3632007WL002748 Banothu Santosh 00468 UBIN0801631 504 504 Processed 12/05/2023 1490490094 BANOTHU SANTHOSH UNION BANK OF INDIA(508500)
179 GUDUR TS-32-007-027-001/010246
(DUBBAGUDEM) 		3632007000NRG24300420230092445 30/04/2023 BANOTH RAJITHA 3632007WL002748 BANOTH RAJITHA 00468 UBIN0801631 216 216 Processed 12/05/2023 1490490103 BANOTH RAJITHA UNION BANK OF INDIA(508500)
180 GUDUR TS-32-007-027-001/010285
(DUBBAGUDEM) 		3632007000NRG24300420230092446 30/04/2023 BANOTH LALITHA 3632007WL002748 BANOTH LALITHA 00468 UBIN0801631 432 432 Processed 12/05/2023 1490490233 BANOTH LALITA UNION BANK OF INDIA(508500)
181 GUDUR TS-32-007-027-001/010643
(DUBBAGUDEM) 		3632007000NRG24300420230092450 30/04/2023 DHARAVATH VEERENDAR 3632007WL002748 DHARAVATH VEERENDAR 00468 UBIN0801631 426 426 Processed 12/05/2023 1490490064 DHARAVATH VEERENDAR UNION BANK OF INDIA(508500)
182 GUDUR TS-32-007-027-001/010644
(DUBBAGUDEM) 		3632007000NRG24300420230092453 30/04/2023 DARAVATH JYOGAIAH 3632007WL002748 DARAVATH JYOGAIAH 00468 UBIN0801631 420 420 Processed 12/05/2023 1490490076 DHARAVATH JOGYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
183 GUDUR TS-32-007-027-001/010644
(DUBBAGUDEM) 		3632007000NRG24300420230092454 30/04/2023 DARAVATH SANDHYA 3632007WL002748 DARAVATH SANDHYA 00468 UBIN0801631 280 280 Processed 12/05/2023 1490490257 DARAVATHU SANDHYA UNION BANK OF INDIA(508500)
184 GUDUR TS-32-007-027-001/010646
(DUBBAGUDEM) 		3632007000NRG24300420230092458 30/04/2023 DARAVATH MARU 3632007WL002748 DARAVATH MARU 00468 UBIN0801631 292 292 Processed 12/05/2023 1490490248 DARAVATHU MARU UNION BANK OF INDIA(508500)
185 GUDUR TS-32-007-027-001/010647
(DUBBAGUDEM) 		3632007000NRG24300420230092460 30/04/2023 DARAVATH SHANKAR 3632007WL002748 DARAVATH SHANKAR 00468 UBIN0801631 438 438 Processed 12/05/2023 1490490225 DARAVATHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUDUR TS-32-007-027-001/010647
(DUBBAGUDEM) 		3632007000NRG24300420230092461 30/04/2023 DARAVATHU PADMA 3632007WL002748 DARAVATHU PADMA 00468 UBIN0801631 438 438 Processed 12/05/2023 1490490243 DARAVATHU PADMA UNION BANK OF INDIA(508500)
187 GUDUR TS-32-007-027-001/010650
(DUBBAGUDEM) 		3632007000NRG24300420230092463 30/04/2023 DARAVATHU PALLAVI 3632007WL002748 DARAVATHU PALLAVI 00468 UBIN0801631 242 242 Processed 12/05/2023 1490490250 DARAVATHU PALLAVI UNION BANK OF INDIA(508500)
188 GUDUR TS-32-007-027-001/010652
(DUBBAGUDEM) 		3632007000NRG24300420230092468 30/04/2023 DHARAVATH KEERAMMA 3632007WL002748 DHARAVATH KEERAMMA 00468 UBIN0801631 355 355 Processed 12/05/2023 1490490165 DHARAVATH KEERAMMA UNION BANK OF INDIA(508500)
189 GUDUR TS-32-007-027-001/010653
(DUBBAGUDEM) 		3632007000NRG24300420230092471 30/04/2023 Daravath Rami 3632007WL002748 Daravath Rami 00468 UBIN0801631 355 355 Processed 12/05/2023 1490490135 DARAVATHU RAME UNION BANK OF INDIA(508500)
190 GUDUR TS-32-007-027-001/010653
(DUBBAGUDEM) 		3632007000NRG24300420230092472 30/04/2023 DARAVATHU RAJITHA 3632007WL002748 DARAVATHU RAJITHA 00468 UBIN0801631 355 355 Processed 12/05/2023 1490490244 DARAVATHU RAJITHA UNION BANK OF INDIA(508500)
191 GUDUR TS-32-007-027-001/010653
(DUBBAGUDEM) 		3632007000NRG24300420230092473 30/04/2023 sundar 3632007WL002748 sundar 00468 UBIN0801631 355 355 Processed 12/05/2023 1490490253 DARAVATH SUNDER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
192 GUDUR TS-32-007-027-001/010655
(DUBBAGUDEM) 		3632007000NRG24300420230092474 30/04/2023 DARAVATH BHADRI 3632007WL002748 DARAVATH BHADRI 00468 UBIN0801631 355 355 Processed 12/05/2023 1490490311 DARAVATH BHADRI UNION BANK OF INDIA(508500)
193 GUDUR TS-32-007-027-001/010655
(DUBBAGUDEM) 		3632007000NRG24300420230092475 30/04/2023 DARAVATH HATYA 3632007WL002748 DARAVATH HATYA 00468 UBIN0801631 355 355 Processed 12/05/2023 1490490224 DHARAVATH HATYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
194 GUDUR TS-32-007-027-001/010656
(DUBBAGUDEM) 		3632007000NRG24300420230092476 30/04/2023 DARAVATHU VEERANNA 3632007WL002748 DARAVATHU VEERANNA 00468 UBIN0801631 492 492 Processed 12/05/2023 1490490314 DARAVATHU VEERANNA UNION BANK OF INDIA(508500)
195 GUDUR TS-32-007-027-001/010657
(DUBBAGUDEM) 		3632007000NRG24300420230092479 30/04/2023 DARAVATH LAKSHMA 3632007WL002748 DARAVATH LAKSHMA 00468 UBIN0801631 355 355 Processed 12/05/2023 1490490288 DHARAVATH LAKSHMA UNION BANK OF INDIA(508500)
196 GUDUR TS-32-007-027-001/010657
(DUBBAGUDEM) 		3632007000NRG24300420230092478 30/04/2023 DARAVATH PARSHA 3632007WL002748 DARAVATH PARSHA 00468 UBIN0801631 355 355 Processed 12/05/2023 1490490256 DARAVATHU PARSHYA UNION BANK OF INDIA(508500)
197 GUDUR TS-32-007-027-001/010659
(DUBBAGUDEM) 		3632007000NRG24300420230092482 30/04/2023 MUDU KANTHI 3632007WL002748 MUDU KANTHI 00468 UBIN0801631 213 213 Processed 12/05/2023 1490490289 MUDU KANTHI UNION BANK OF INDIA(508500)
198 GUDUR TS-32-007-027-001/010666
(DUBBAGUDEM) 		3632007000NRG24300420230092483 30/04/2023 DARAVATH EERU 3632007WL002748 DARAVATH EERU 00468 UBIN0801631 492 492 Processed 12/05/2023 1490490075 DARAVATH EERU UNION BANK OF INDIA(508500)
199 GUDUR TS-32-007-027-001/010666
(DUBBAGUDEM) 		3632007000NRG24300420230092484 30/04/2023 DARAVATHU RAJU 3632007WL002748 DARAVATHU RAJU 00468 UBIN0801631 492 492 Processed 12/05/2023 1490490245 DARAVATHU RAJU UNION BANK OF INDIA(508500)
200 GUDUR TS-32-007-027-001/010811
(DUBBAGUDEM) 		3632007000NRG24300420230092485 30/04/2023 DHARAVATH KAMALA 3632007WL002748 DHARAVATH KAMALA 00468 UBIN0801631 242 242 Processed 12/05/2023 1490490164 DHARAVATH KAMALA UNION BANK OF INDIA(508500)
201 GUDUR TS-32-007-027-001/010812
(DUBBAGUDEM) 		3632007000NRG24300420230092486 30/04/2023 DARAVATH SURESH 3632007WL002748 DARAVATH SURESH 00468 UBIN0801631 426 426 Processed 12/05/2023 1490490058 DHARAVATH SURESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
202 GUDUR TS-32-007-027-001/010813
(DUBBAGUDEM) 		3632007000NRG24300420230092487 30/04/2023 DARAVATH HATHIRAM 3632007WL002748 DARAVATH HATHIRAM 00468 UBIN0801631 420 420 Processed 12/05/2023 1490490074 DARAVATH HATHIRAM UNION BANK OF INDIA(508500)
203 GUDUR TS-32-007-027-001/010818
(DUBBAGUDEM) 		3632007000NRG24300420230092491 30/04/2023 DARAVATH LAKSHMI 3632007WL002748 DARAVATH LAKSHMI 00468 UBIN0801631 420 420 Processed 12/05/2023 1490490181 Daravath Lakshmi Daravath GENERAL POST OFFICE(607245)
204 GUDUR TS-32-007-027-001/010819
(DUBBAGUDEM) 		3632007000NRG24300420230092493 30/04/2023 DARAVATH VIJAY 3632007WL002748 DARAVATH VIJAY 00468 UBIN0801631 350 350 Processed 12/05/2023 1490490078 DARAVATH VIJAY UNION BANK OF INDIA(508500)
205 GUDUR TS-32-007-027-001/010820
(DUBBAGUDEM) 		3632007000NRG24300420230092495 30/04/2023 DARAVATHU SHARADA 3632007WL002748 DARAVATHU SHARADA 00468 UBIN0801631 420 420 Processed 12/05/2023 1490490319 DARAVATHU SHARADA UNION BANK OF INDIA(508500)
206 GUDUR TS-32-007-027-001/011089
(DUBBAGUDEM) 		3632007000NRG24300420230092497 30/04/2023 BHUKYA RAJITHA 3632007WL002748 BHUKYA RAJITHA 00468 UBIN0801631 142 142 Processed 12/05/2023 1490490259 BHUKYA RAJITHA UNION BANK OF INDIA(508500)
207 GUDUR TS-32-007-027-001/011090
(DUBBAGUDEM) 		3632007000NRG24300420230092499 30/04/2023 BHUKYA HACHHI 3632007WL002748 BHUKYA HACHHI 00468 UBIN0801631 213 213 Processed 12/05/2023 1490490254 BHUKYA ACHAMMA UNION BANK OF INDIA(508500)
208 GUDUR TS-32-007-027-001/011091
(DUBBAGUDEM) 		3632007000NRG24300420230092503 30/04/2023 DARAVATH SARITHA 3632007WL002748 DARAVATH SARITHA 00468 UBIN0801631 71 71 Processed 12/05/2023 1490490070 DARAVATH SARITHA BAI UNION BANK OF INDIA(508500)
209 GUDUR TS-32-007-027-001/011091
(DUBBAGUDEM) 		3632007000NRG24300420230092502 30/04/2023 DHARAVATH BALAJI 3632007WL002748 DHARAVATH BALAJI 00468 UBIN0801631 284 284 Processed 12/05/2023 1490490301 MR DHARAVATH BALOJI STATE BANK OF INDIA(508548)
210 GUDUR TS-32-007-027-001/011120
(DUBBAGUDEM) 		3632007000NRG24300420230092510 30/04/2023 DARAVATH ARUNA 3632007WL002748 DARAVATH ARUNA 00468 UBIN0801631 291 291 Processed 12/05/2023 1490490315 DARAVATHU ARUNA UNION BANK OF INDIA(508500)
211 GUDUR TS-32-007-027-001/011120
(DUBBAGUDEM) 		3632007000NRG24300420230092509 30/04/2023 DARAVATHU HACHYA 3632007WL002748 DARAVATHU HACHYA 00468 UBIN0801631 218 218 Processed 12/05/2023 1490490218 DHARAVATH HATCHA UNION BANK OF INDIA(508500)
212 GUDUR TS-32-007-027-001/011121
(DUBBAGUDEM) 		3632007000NRG24300420230092511 30/04/2023 LAKAVATH LAKSHMI 3632007WL002748 LAKAVATH LAKSHMI 00468 UBIN0801631 145 145 Processed 12/05/2023 1490490238 LAKAVATH LAXMI UNION BANK OF INDIA(508500)
213 GUDUR TS-32-007-027-001/011122
(DUBBAGUDEM) 		3632007000NRG24300420230092513 30/04/2023 DARAVATH BEBI 3632007WL002748 DARAVATH BEBI 00468 UBIN0801631 291 291 Processed 12/05/2023 1490490255 DARAVATH BEBI UNION BANK OF INDIA(508500)
214 GUDUR TS-32-007-027-001/011122
(DUBBAGUDEM) 		3632007000NRG24300420230092512 30/04/2023 DARAVATH BEEMA 3632007WL002748 DARAVATH BEEMA 00468 UBIN0801631 291 291 Processed 12/05/2023 1490490260 DARAVATHU BHEEMA UNION BANK OF INDIA(508500)
215 GUDUR TS-32-007-027-001/011129
(DUBBAGUDEM) 		3632007000NRG24300420230092514 30/04/2023 DARAVATH NARSIMHA 3632007WL002748 DARAVATH NARSIMHA 00468 UBIN0801631 213 213 Processed 12/05/2023 1490490239 DARAVATHU NARSIMHA UNION BANK OF INDIA(508500)
216 GUDUR TS-32-007-027-001/011129
(DUBBAGUDEM) 		3632007000NRG24300420230092515 30/04/2023 DARAVATH SARASWATHI 3632007WL002748 DARAVATH SARASWATHI 00468 UBIN0801631 213 213 Processed 12/05/2023 1490490169 DARAVATH SARASWATHI UNION BANK OF INDIA(508500)
217 GUDUR TS-32-007-027-001/011198
(DUBBAGUDEM) 		3632007000NRG24300420230092518 30/04/2023 Suresh 3632007WL002748 Suresh 00468 UBIN0801631 504 504 Processed 12/05/2023 1490490069 GUGULOTHU SURESH CANARA BANK(508532)
218 GUDUR TS-32-007-028-001/010342
(EPUR THANDA) 		3632007000NRG24290420230091405 30/04/2023 sunitha 3632007WL002736 sunitha 00468 UBIN0801631 786 786 Processed 12/05/2023 1490490085 BANOTHU SUNITHA UNION BANK OF INDIA(508500)
219 GUDUR TS-32-007-028-001/010351
(EPUR THANDA) 		3632007000NRG24290420230091407 30/04/2023 Ganesh 3632007WL002736 Ganesh 00468 UBIN0801631 1200 1200 Processed 12/05/2023 1490490149 BANOTHU GANESH FINO PAYMENTS BANK LTD(608001)
220 GUDUR TS-32-007-028-001/010351
(EPUR THANDA) 		3632007000NRG24290420230091406 30/04/2023 santhosh 3632007WL002736 santhosh 00468 UBIN0801631 1060 1060 Processed 12/05/2023 1490490088 Banoth Santhosh FINO PAYMENTS BANK LTD(608001)
221 GUDUR TS-32-007-028-001/010352
(EPUR THANDA) 		3632007000NRG24290420230091408 30/04/2023 sagar 3632007WL002736 sagar 00468 UBIN0801631 1200 1200 Processed 12/05/2023 1490490089 VANKUDOTHU SAGAR FINO PAYMENTS BANK LTD(608001)
222 GUDUR TS-32-007-028-001/140200
(EPUR THANDA) 		3632007000NRG24290420230091412 30/04/2023 Banoth Patchya 3632007WL002736 Banoth Patchya 00468 UBIN0801631 816 816 Processed 12/05/2023 1490490232 PACHYA BANOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
223 GUDUR TS-32-007-030-001/020123
(HANUMATHANDA) 		3632007000NRG24300420230092529 30/04/2023 prashanth 3632007WL002749 prashanth 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490091 BHUKYA PRASHANTH UNION BANK OF INDIA(508500)
224 GUDUR TS-32-007-030-001/020124
(HANUMATHANDA) 		3632007000NRG24300420230092531 30/04/2023 swarupa 3632007WL002749 swarupa 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490246 BANOTH SWARUPA UNION BANK OF INDIA(508500)
225 GUDUR TS-32-007-030-001/020125
(HANUMATHANDA) 		3632007000NRG24300420230092533 30/04/2023 sharath babu 3632007WL002749 sharath babu 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490329 ANGOTH SHARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUDUR TS-32-007-030-001/020126
(HANUMATHANDA) 		3632007000NRG24300420230092534 30/04/2023 sandeep 3632007WL002749 sandeep 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490090 BANOTH SANDEEP UNION BANK OF INDIA(508500)
227 GUDUR TS-32-007-030-001/020129
(HANUMATHANDA) 		3632007000NRG24300420230092538 30/04/2023 prabhakar 3632007WL002749 prabhakar 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490173 GUGULOTH PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUDUR TS-32-007-030-001/020129
(HANUMATHANDA) 		3632007000NRG24300420230092540 30/04/2023 suman 3632007WL002749 suman 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490328 SUMAN DARAVATH UNION BANK OF INDIA(508500)
229 GUDUR TS-32-007-030-001/020132
(HANUMATHANDA) 		3632007000NRG24300420230092541 30/04/2023 shirisha 3632007WL002749 shirisha 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490139 MS BANOTH SHIRISHA STATE BANK OF INDIA(508548)
230 GUDUR TS-32-007-030-001/050009
(HANUMATHANDA) 		3632007000NRG24300420230092557 30/04/2023 BARMAVATH ANIL KUMAR 3632007WL002749 BARMAVATH ANIL KUMAR 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490087 BARMAVATH ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUDUR TS-32-007-030-001/050009
(HANUMATHANDA) 		3632007000NRG24300420230092556 30/04/2023 BHARMAVATH SEVRY 3632007WL002749 BHARMAVATH SEVRY 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490302 bharmavath Sevri bharmava GENERAL POST OFFICE(607245)
232 GUDUR TS-32-007-030-001/050015
(HANUMATHANDA) 		3632007000NRG24300420230092562 30/04/2023 BODA ACHEMMA 3632007WL002749 BODA ACHEMMA 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490323 BODA ACHEMMA UNION BANK OF INDIA(508500)
233 GUDUR TS-32-007-030-001/050015
(HANUMATHANDA) 		3632007000NRG24300420230092561 30/04/2023 BODA MANGILAL 3632007WL002749 BODA MANGILAL 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490068 BODA MANGILAL UNION BANK OF INDIA(508500)
234 GUDUR TS-32-007-030-001/050027
(HANUMATHANDA) 		3632007000NRG24300420230092570 30/04/2023 BHUKYA VENKATRAM 3632007WL002749 BHUKYA VENKATRAM 00468 UBIN0801631 1469 1469 Processed 12/05/2023 1490490306 BHUKYA VENKATRAM UNION BANK OF INDIA(508500)
235 GUDUR TS-32-007-030-001/050030
(HANUMATHANDA) 		3632007000NRG24300420230092574 30/04/2023 AJMEERA ANITHA 3632007WL002749 AJMEERA ANITHA 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490297 AJMEERA ANITHA UNION BANK OF INDIA(508500)
236 GUDUR TS-32-007-030-001/050030
(HANUMATHANDA) 		3632007000NRG24300420230092573 30/04/2023 AJMEERA BHAVSINGH 3632007WL002749 AJMEERA BHAVSINGH 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490082 AJMEERA BHAVSINGH UNION BANK OF INDIA(508500)
237 GUDUR TS-32-007-030-001/050033
(HANUMATHANDA) 		3632007000NRG24300420230092577 30/04/2023 AJMEERA SWAROOPA 3632007WL002749 AJMEERA SWAROOPA 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490141 ajmera Swaroopa ajmera GENERAL POST OFFICE(607245)
238 GUDUR TS-32-007-030-001/050034
(HANUMATHANDA) 		3632007000NRG24300420230092580 30/04/2023 GUGULOTHU SHUSHEELA 3632007WL002749 GUGULOTHU SHUSHEELA 00468 UBIN0801631 1469 1469 Processed 12/05/2023 1490490296 GUGULOTH SUSHILA UNION BANK OF INDIA(508500)
239 GUDUR TS-32-007-030-001/050040
(HANUMATHANDA) 		3632007000NRG24300420230092585 30/04/2023 AMGOTH AMBALI 3632007WL002749 AMGOTH AMBALI 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490299 AMGUTH AMBALI UNION BANK OF INDIA(508500)
240 GUDUR TS-32-007-030-001/050040
(HANUMATHANDA) 		3632007000NRG24300420230092584 30/04/2023 AMGOTH MEGYA 3632007WL002749 AMGOTH MEGYA 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490072 AMGOTH MEGYA UNION BANK OF INDIA(508500)
241 GUDUR TS-32-007-030-001/050047
(HANUMATHANDA) 		3632007000NRG24300420230092589 30/04/2023 Ravimdar 3632007WL002749 Ravimdar 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490179 BUKYA RAVINDAR UNION BANK OF INDIA(508500)
242 GUDUR TS-32-007-030-001/050053
(HANUMATHANDA) 		3632007000NRG24300420230092594 30/04/2023 GUGULOTH NAGESH 3632007WL002749 GUGULOTH NAGESH 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490185 GUGULOTH NARESH UNION BANK OF INDIA(508500)
243 GUDUR TS-32-007-030-001/050058
(HANUMATHANDA) 		3632007000NRG24300420230092598 30/04/2023 SURENDHAR 3632007WL002749 SURENDHAR 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490172 BHUKYA SURENDER BANK OF BARODA(606985)
244 GUDUR TS-32-007-030-001/050062
(HANUMATHANDA) 		3632007000NRG24300420230092606 30/04/2023 ANGOTH JHANSI 3632007WL002749 ANGOTH JHANSI 00468 UBIN0801631 1469 1469 Processed 12/05/2023 1490490153 ANGOTH JHANSI UNION BANK OF INDIA(508500)
245 GUDUR TS-32-007-030-001/050069
(HANUMATHANDA) 		3632007000NRG24300420230092615 30/04/2023 AJMEERA BHULLI 3632007WL002749 AJMEERA BHULLI 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490178 AJMEERA BULLI UNION BANK OF INDIA(508500)
246 GUDUR TS-32-007-030-001/050092
(HANUMATHANDA) 		3632007000NRG24300420230092623 30/04/2023 BHUKYA BHULLI 3632007WL002749 BHUKYA BHULLI 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490298 BHOOKYA BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUDUR TS-32-007-030-001/050102
(HANUMATHANDA) 		3632007000NRG24300420230092631 30/04/2023 BHUKYA MOUNIKA 3632007WL002749 BHUKYA MOUNIKA 00468 UBIN0801631 1469 1469 Processed 12/05/2023 1490490177 BHUKYA MOUNIKA UNION BANK OF INDIA(508500)
248 GUDUR TS-32-007-030-001/050114
(HANUMATHANDA) 		3632007000NRG24300420230092643 30/04/2023 BANOTH SAROJA 3632007WL002749 BANOTH SAROJA 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490170 BANOTH SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUDUR TS-32-007-030-001/050120
(HANUMATHANDA) 		3632007000NRG24300420230092647 30/04/2023 roja 3632007WL002749 roja 00468 UBIN0801631 1679 1679 Processed 12/05/2023 1490490327 Mrs. BHUKYA . ROJA INDIAN BANK(607105)
250 GUDUR TS-32-007-037-001/010189
(OOTLA) 		3632007000NRG24300420230092649 30/04/2023 sumalatha 3632007WL002750 sumalatha 00468 UBIN0801631 2032 2032 Processed 12/05/2023 1490490175 KOTTEM SUMALATHA UNION BANK OF INDIA(508500)
251 GUDUR TS-32-007-040-001/420224
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093090 30/04/2023 BANOTHU BHADRU 3632007WL002753 BANOTHU BHADRU 00468 UBIN0801631 1262 1262 Processed 12/05/2023 1490490326 BANOTHU BHADRU CANARA BANK(508532)
252 GUDUR TS-32-007-040-001/420773
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093133 30/04/2023 BANOTH BADRI 3632007WL002753 BANOTH BADRI 00468 UBIN0801631 1262 1262 Processed 12/05/2023 1490490295 BANOTH BADRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
253 GUDUR TS-32-007-040-001/421061
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093177 30/04/2023 pavan 3632007WL002753 pavan 00468 UBIN0801631 1262 1262 Processed 12/05/2023 1490490056 BANTOH PAVAN KUMAR UNION BANK OF INDIA(508500)
254 GUDUR TS-32-007-040-001/421070
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093181 30/04/2023 BODA KALPANA 3632007WL002753 BODA KALPANA 00468 UBIN0801631 1382 1382 Processed 12/05/2023 1490490154 BODA KALPANA UNION BANK OF INDIA(508500)
SubTotal 319331 319331
255 GUDUR TS-32-007-027-001/010651
(DUBBAGUDEM) 		3632007000NRG24300420230092466 30/04/2023 naveen 3632007WL002748 naveen 00468 UBIN0803677 355 355 Processed 12/05/2023 1490490249 DARAVATHU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUDUR TS-32-007-027-001/011090
(DUBBAGUDEM) 		3632007000NRG24300420230092500 30/04/2023 BHUKYA BALAJI 3632007WL002748 BHUKYA BALAJI 00468 UBIN0803677 142 142 Processed 12/05/2023 1490490157 MR BHUKYA BALAJI STATE BANK OF INDIA(508548)
SubTotal 497 497
257 GUDUR TS-32-007-011-015/180672
(GUDUR) 		3632007000NRG24300420230092893 30/04/2023 rasul 3632007WL002751 rasul 00468 UBIN0803952 3264 3264 Processed 12/05/2023 1490490158 MD. RASOOL UNION BANK OF INDIA(508500)
SubTotal 3264 3264
258 GUDUR TS-32-007-030-001/050034
(HANUMATHANDA) 		3632007000NRG24300420230092579 30/04/2023 Ravichamd 3632007WL002749 Ravichamd 00468 UBIN0807052 1679 1679 Processed 12/05/2023 1490490155 GUGULOTH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1679 1679
259 GUDUR TS-32-007-030-001/050091
(HANUMATHANDA) 		3632007000NRG24300420230092622 30/04/2023 chinarajesh 3632007WL002749 chinarajesh 00468 UBIN0823520 1679 1679 Processed 12/05/2023 1490490156 BHUKYA RAJESH UNION BANK OF INDIA(508500)
SubTotal 1679 1679
260 GUDUR TS-32-007-007-010/030063
(CHINNAYELLAPUR) 		3632007000NRG24300420230092409 30/04/2023 Banoth Kalyani 3632007WL002745 Banoth Kalyani 00554 KKBK0008371 1118 1118 Processed 12/05/2023 1490490366 BANOTH KALYANI UNION BANK OF INDIA(508500)
SubTotal 1118 1118
261 GUDUR TS-32-007-001-001/010411
(GUNDENGA) 		3632007000NRG24300420230093032 30/04/2023 BANOTH ANDU 3632007WL002753 BANOTH ANDU 00684 APGV0005156 1262 1262 Processed 12/05/2023 1490490376 Mr. BANOTH ANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 GUDUR TS-32-007-001-001/010411
(GUNDENGA) 		3632007000NRG24300420230093031 30/04/2023 BANOTH LALITHA 3632007WL002753 BANOTH LALITHA 00684 APGV0005156 1262 1262 Processed 12/05/2023 1490490375 Mrs. BANOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 GUDUR TS-32-007-007-010/011235
(CHINNAYELLAPUR) 		3632007000NRG24300420230092400 30/04/2023 GADDALA USHARANI 3632007WL002745 GADDALA USHARANI 00684 APGV0005156 918 918 Processed 12/05/2023 1490490378 Mrs. GADDALA USHARANI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 GUDUR TS-32-007-027-001/011089
(DUBBAGUDEM) 		3632007000NRG24300420230092496 30/04/2023 BHUKYA LALSINGH 3632007WL002748 BHUKYA LALSINGH 00684 APGV0005156 142 142 Processed 12/05/2023 1490490374 Mr. LALUSINGH BHUKYA S O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 GUDUR TS-32-007-028-001/140168
(EPUR THANDA) 		3632007000NRG24290420230091411 30/04/2023 sateesh 3632007WL002736 sateesh 00684 APGV0005156 1080 1080 Processed 12/05/2023 1490490373 Mr. JATOTHU SATHEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 GUDUR TS-32-007-030-001/020128
(HANUMATHANDA) 		3632007000NRG24300420230092537 30/04/2023 ramchandra 3632007WL002749 ramchandra 00684 APGV0005156 1679 1679 Processed 12/05/2023 1490490379 Mr. ANGOTH RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 GUDUR TS-32-007-040-001/420014
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093053 30/04/2023 Mangamma 3632007WL002753 Mangamma 00684 APGV0005156 1262 1262 Processed 12/05/2023 1490490370 Mrs. BODA MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 GUDUR TS-32-007-040-001/420065
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093070 30/04/2023 BHUKYA DEVI 3632007WL002753 BHUKYA DEVI 00684 APGV0005156 1382 1382 Processed 12/05/2023 1490490371 Mrs. BHUKYA DEVILI W O BHADRU R O GUNDEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 GUDUR TS-32-007-040-001/420223
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093088 30/04/2023 BODA EERYA 3632007WL002753 BODA EERYA 00684 APGV0005156 1382 1382 Processed 12/05/2023 1490490372 Mr. BODA EERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 GUDUR TS-32-007-040-001/420783
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093138 30/04/2023 srikanth 3632007WL002753 srikanth 00684 APGV0005156 1382 1382 Processed 12/05/2023 1490490380 BHUKYA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUDUR TS-32-007-040-001/421066
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093179 30/04/2023 BODA BHADRU 3632007WL002753 BODA BHADRU 00684 APGV0005156 1382 1382 Processed 12/05/2023 1490490377 BODA BHADRU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 13133 13133
272 GUDUR TS-32-007-001-001/010237
(GUNDENGA) 		3632007000NRG24300420230093028 30/04/2023 soni 3632007WL002753 soni 00685 TSAB0021007 1262 1262 Processed 12/05/2023 1490490284 BANOTH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUDUR TS-32-007-021-027/010161
(MATWADA) 		3632007000NRG24300420230093007 30/04/2023 naveen 3632007WL002752 naveen 00685 TSAB0021007 2194 2194 Processed 12/05/2023 1490490274 NAVEEN BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
274 GUDUR TS-32-007-028-001/140168
(EPUR THANDA) 		3632007000NRG24290420230091410 30/04/2023 Jatoth Raju 3632007WL002736 Jatoth Raju 00685 TSAB0021007 1048 1048 Processed 12/05/2023 1490490278 Raaju jatoth GENERAL POST OFFICE(607245)
275 GUDUR TS-32-007-028-001/140221
(EPUR THANDA) 		3632007000NRG24290420230091422 30/04/2023 Banoth Bhavani 3632007WL002736 Banoth Bhavani 00685 TSAB0021007 544 544 Processed 12/05/2023 1490490275 BANOTHU BHAMINI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
276 GUDUR TS-32-007-030-001/020133
(HANUMATHANDA) 		3632007000NRG24300420230092543 30/04/2023 anusha 3632007WL002749 anusha 00685 TSAB0021007 1049 1049 Processed 12/05/2023 1490490280 Bhukya Anusha . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
277 GUDUR TS-32-007-040-001/031116
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093038 30/04/2023 suman 3632007WL002753 suman 00685 TSAB0021007 1262 1262 Processed 12/05/2023 1490490277 MR BODA SUMAN STATE BANK OF INDIA(508548)
278 GUDUR TS-32-007-040-001/420668
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093118 30/04/2023 BHUKYA SARITHA 3632007WL002753 BHUKYA SARITHA 00685 TSAB0021007 1262 1262 Processed 12/05/2023 1490490279 GUGULOTH SARITHA UNION BANK OF INDIA(508500)
279 GUDUR TS-32-007-040-001/420998
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093169 30/04/2023 Chittamma 3632007WL002753 Chittamma 00685 TSAB0021007 1262 1262 Processed 12/05/2023 1490490276 BODA CHITTAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
280 GUDUR TS-32-007-040-001/421077
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093183 30/04/2023 rajitha 3632007WL002753 rajitha 00685 TSAB0021007 1382 1382 Processed 12/05/2023 1490490281 BHUKYA RAJITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
281 GUDUR TS-32-007-040-001/421077
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093182 30/04/2023 srinu 3632007WL002753 srinu 00685 TSAB0021007 1382 1382 Processed 12/05/2023 1490490282 SRINU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 12647 12647
282 GUDUR TS-32-007-027-001/010646
(DUBBAGUDEM) 		3632007000NRG24300420230092457 30/04/2023 DARAVATHU MANGYA 3632007WL002748 DARAVATHU MANGYA 00688 FINO0001001 292 292 Processed 12/05/2023 1490490271 DARAVATHU MANGYA FINO PAYMENTS BANK LTD(608001)
283 GUDUR TS-32-007-027-001/010651
(DUBBAGUDEM) 		3632007000NRG24300420230092464 30/04/2023 DHARAVATH KAMLI 3632007WL002748 DHARAVATH KAMLI 00688 FINO0001001 355 355 Processed 12/05/2023 1490490272 DARAVATHU KAMILI FINO PAYMENTS BANK LTD(608001)
284 GUDUR TS-32-007-027-001/010658
(DUBBAGUDEM) 		3632007000NRG24300420230092481 30/04/2023 DARAVATH ACHALI 3632007WL002748 DARAVATH ACHALI 00688 FINO0001001 213 213 Processed 12/05/2023 1490490273 DARAVATHU ACHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
285 GUDUR TS-32-007-007-010/010120
(CHINNAYELLAPUR) 		3632007000NRG24300420230092305 30/04/2023 Guguloth Padma 3632007WL002745 Guguloth Padma 00691 IPOS0000001 858 858 Processed 12/05/2023 1490490214 GUGULOTHU PAMDA UNION BANK OF INDIA(508500)
286 GUDUR TS-32-007-007-010/010122
(CHINNAYELLAPUR) 		3632007000NRG24300420230092307 30/04/2023 Banoth Sunitha 3632007WL002745 Banoth Sunitha 00691 IPOS0000001 996 996 Processed 12/05/2023 1490490213 BANOTHU SUNITHA UNION BANK OF INDIA(508500)
287 GUDUR TS-32-007-007-010/010123
(CHINNAYELLAPUR) 		3632007000NRG24300420230092308 30/04/2023 Banoth Kishan 3632007WL002745 Banoth Kishan 00691 IPOS0000001 858 858 Processed 12/05/2023 1490490261 Bhanoth Kishan Bhanoth GENERAL POST OFFICE(607245)
288 GUDUR TS-32-007-007-010/30102
(CHINNAYELLAPUR) 		3632007000NRG24300420230092414 30/04/2023 Sangineni Sravanthi 3632007WL002745 Sangineni Sravanthi 00691 IPOS0000001 828 828 Processed 12/05/2023 1490490264 Mrs. SANGINENI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 GUDUR TS-32-007-007-010/30103
(CHINNAYELLAPUR) 		3632007000NRG24300420230092415 30/04/2023 Guguloth Manjula 3632007WL002745 Guguloth Manjula 00691 IPOS0000001 690 690 Processed 12/05/2023 1490490262 GUGULOTHU MANJULA UNION BANK OF INDIA(508500)
290 GUDUR TS-32-007-021-027/10173
(MATWADA) 		3632007000NRG24300420230093019 30/04/2023 MD.SHABANA BEGUM 3632007WL002752 MD.SHABANA BEGUM 00691 IPOS0000001 1975 1975 Processed 12/05/2023 1490490199 MOHAMMAD SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUDUR TS-32-007-027-001/010642
(DUBBAGUDEM) 		3632007000NRG24300420230092448 30/04/2023 Daravath Narsimha 3632007WL002748 Daravath Narsimha 00691 IPOS0000001 355 355 Processed 12/05/2023 1490490195 DARAVATH NARASIMHA UNION BANK OF INDIA(508500)
292 GUDUR TS-32-007-027-001/010643
(DUBBAGUDEM) 		3632007000NRG24300420230092451 30/04/2023 Daravath Kavitha 3632007WL002748 Daravath Kavitha 00691 IPOS0000001 426 426 Processed 12/05/2023 1490490209 DHARAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUDUR TS-32-007-027-001/010645
(DUBBAGUDEM) 		3632007000NRG24300420230092455 30/04/2023 Daravathu Kallu 3632007WL002748 Daravathu Kallu 00691 IPOS0000001 420 420 Processed 12/05/2023 1490490162 DARAVATHU KALU UNION BANK OF INDIA(508500)
294 GUDUR TS-32-007-027-001/010645
(DUBBAGUDEM) 		3632007000NRG24300420230092456 30/04/2023 Daravathu Lakshmi 3632007WL002748 Daravathu Lakshmi 00691 IPOS0000001 420 420 Processed 12/05/2023 1490490163 DARAVATHU LAKSHMI UNION BANK OF INDIA(508500)
295 GUDUR TS-32-007-027-001/010646
(DUBBAGUDEM) 		3632007000NRG24300420230092459 30/04/2023 Daravath Bhaskar 3632007WL002748 Daravath Bhaskar 00691 IPOS0000001 292 292 Processed 12/05/2023 1490490207 DARAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUDUR TS-32-007-027-001/010647
(DUBBAGUDEM) 		3632007000NRG24300420230092462 30/04/2023 Daravath Naveen kumar 3632007WL002748 Daravath Naveen kumar 00691 IPOS0000001 438 438 Processed 12/05/2023 1490490203 DARAVATHU NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 GUDUR TS-32-007-027-001/010651
(DUBBAGUDEM) 		3632007000NRG24300420230092465 30/04/2023 Daravath Haccha 3632007WL002748 Daravath Haccha 00691 IPOS0000001 355 355 Processed 12/05/2023 1490490206 DARAVATHU HACHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUDUR TS-32-007-027-001/010652
(DUBBAGUDEM) 		3632007000NRG24300420230092470 30/04/2023 Daravath Krishna 3632007WL002748 Daravath Krishna 00691 IPOS0000001 355 355 Processed 12/05/2023 1490490161 DARAVATHU HARIKRISHNA UNION BANK OF INDIA(508500)
299 GUDUR TS-32-007-027-001/010652
(DUBBAGUDEM) 		3632007000NRG24300420230092469 30/04/2023 Daravath Laxma 3632007WL002748 Daravath Laxma 00691 IPOS0000001 355 355 Processed 12/05/2023 1490490193 DHARAVATH LAXMA UNION BANK OF INDIA(508500)
300 GUDUR TS-32-007-027-001/010656
(DUBBAGUDEM) 		3632007000NRG24300420230092477 30/04/2023 Daravath Sunitha 3632007WL002748 Daravath Sunitha 00691 IPOS0000001 492 492 Processed 12/05/2023 1490490204 DARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUDUR TS-32-007-027-001/010817
(DUBBAGUDEM) 		3632007000NRG24300420230092490 30/04/2023 Daravath Bhadru 3632007WL002748 Daravath Bhadru 00691 IPOS0000001 490 490 Processed 12/05/2023 1490490191 DARAVATHU BHADRU UNION BANK OF INDIA(508500)
302 GUDUR TS-32-007-027-001/010820
(DUBBAGUDEM) 		3632007000NRG24300420230092494 30/04/2023 Daravath Laxmi 3632007WL002748 Daravath Laxmi 00691 IPOS0000001 280 280 Processed 12/05/2023 1490490194 DARAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUDUR TS-32-007-027-001/011090
(DUBBAGUDEM) 		3632007000NRG24300420230092498 30/04/2023 BHUKYA HUSSEN 3632007WL002748 BHUKYA HUSSEN 00691 IPOS0000001 142 142 Processed 12/05/2023 1490490212 BHUKYA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUDUR TS-32-007-027-001/011095
(DUBBAGUDEM) 		3632007000NRG24300420230092506 30/04/2023 Daravath Anitha 3632007WL002748 Daravath Anitha 00691 IPOS0000001 145 145 Processed 12/05/2023 1490490205 DARAVATHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUDUR TS-32-007-027-001/011119
(DUBBAGUDEM) 		3632007000NRG24300420230092508 30/04/2023 Daravath Parvathi 3632007WL002748 Daravath Parvathi 00691 IPOS0000001 73 73 Processed 12/05/2023 1490490266 BANOTHU PARVATHI UNION BANK OF INDIA(508500)
306 GUDUR TS-32-007-027-001/011119
(DUBBAGUDEM) 		3632007000NRG24300420230092507 30/04/2023 Daravath Ramu 3632007WL002748 Daravath Ramu 00691 IPOS0000001 218 218 Processed 12/05/2023 1490490265 DHARAVATH RAMU STATE BANK OF INDIA(508548)
307 GUDUR TS-32-007-027-001/011164
(DUBBAGUDEM) 		3632007000NRG24300420230092516 30/04/2023 Daravath Manojkumar 3632007WL002748 Daravath Manojkumar 00691 IPOS0000001 438 438 Processed 12/05/2023 1490490208 DARAVATH MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUDUR TS-32-007-028-001/140040
(EPUR THANDA) 		3632007000NRG24290420230091409 30/04/2023 tharun 3632007WL002736 tharun 00691 IPOS0000001 500 500 Processed 12/05/2023 1490490200 Banoth Tharun FINO PAYMENTS BANK LTD(608001)
309 GUDUR TS-32-007-028-001/140200
(EPUR THANDA) 		3632007000NRG24290420230091413 30/04/2023 kali 3632007WL002736 kali 00691 IPOS0000001 544 544 Processed 12/05/2023 1490490211 BANOTHU KALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUDUR TS-32-007-028-001/140221
(EPUR THANDA) 		3632007000NRG24290420230091423 30/04/2023 Banoth Chanda 3632007WL002736 Banoth Chanda 00691 IPOS0000001 544 544 Processed 12/05/2023 1490490210 CHANDA BANOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
311 GUDUR TS-32-007-028-001/140240
(EPUR THANDA) 		3632007000NRG24290420230091424 30/04/2023 Premkumar 3632007WL002736 Premkumar 00691 IPOS0000001 1215 1215 Processed 12/05/2023 1490490202 DARAVATH PREMKUMAR FINO PAYMENTS BANK LTD(608001)
312 GUDUR TS-32-007-028-001/140284
(EPUR THANDA) 		3632007000NRG24290420230091425 30/04/2023 Badya 3632007WL002736 Badya 00691 IPOS0000001 520 520 Processed 12/05/2023 1490490270 VANKUDOTHU BADHYA FINO PAYMENTS BANK LTD(608001)
313 GUDUR TS-32-007-028-001/140324
(EPUR THANDA) 		3632007000NRG24290420230091426 30/04/2023 Vankudoth Ganesh 3632007WL002736 Vankudoth Ganesh 00691 IPOS0000001 780 780 Processed 12/05/2023 1490490201 GANESH VANKODOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
314 GUDUR TS-32-007-030-001/020125
(HANUMATHANDA) 		3632007000NRG24300420230092532 30/04/2023 srikanth 3632007WL002749 srikanth 00691 IPOS0000001 1469 1469 Processed 12/05/2023 1490490197 AMGOTH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUDUR TS-32-007-030-001/020126
(HANUMATHANDA) 		3632007000NRG24300420230092535 30/04/2023 kotesh 3632007WL002749 kotesh 00691 IPOS0000001 1679 1679 Processed 12/05/2023 1490490198 BANOTH KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUDUR TS-32-007-030-001/020133
(HANUMATHANDA) 		3632007000NRG24300420230092542 30/04/2023 kishore 3632007WL002749 kishore 00691 IPOS0000001 1049 1049 Processed 12/05/2023 1490490196 MR BHUKYA KISHORE STATE BANK OF INDIA(508548)
317 GUDUR TS-32-007-030-001/050050
(HANUMATHANDA) 		3632007000NRG24300420230092592 30/04/2023 aruna 3632007WL002749 aruna 00691 IPOS0000001 1469 1469 Processed 12/05/2023 1490490269 GUGULOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUDUR TS-32-007-030-001/050088
(HANUMATHANDA) 		3632007000NRG24300420230092618 30/04/2023 BANOTH JYOTHI 3632007WL002749 BANOTH JYOTHI 00691 IPOS0000001 1679 1679 Processed 12/05/2023 1490490192 BANOTH JYOTHI CANARA BANK(508532)
319 GUDUR TS-32-007-040-001/420062
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093068 30/04/2023 JATOTH SAROJA 3632007WL002753 JATOTH SAROJA 00691 IPOS0000001 1152 1152 Processed 12/05/2023 1490490216 Jarpula Saamkri Jarpula GENERAL POST OFFICE(607245)
320 GUDUR TS-32-007-040-001/420062
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093067 30/04/2023 JATOTH Somlaa 3632007WL002753 JATOTH Somlaa 00691 IPOS0000001 1152 1152 Processed 12/05/2023 1490490215 SOMLA JARUPULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
321 GUDUR TS-32-007-040-001/420649
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093113 30/04/2023 ravi 3632007WL002753 ravi 00691 IPOS0000001 921 921 Processed 12/05/2023 1490490283 Mr. BODA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 GUDUR TS-32-007-040-001/420937
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093164 30/04/2023 BANOTH KAMLI 3632007WL002753 BANOTH KAMLI 00691 IPOS0000001 1262 1262 Processed 12/05/2023 1490490263 BANOTH KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27834 27834
323 GUDUR TS-32-007-011-015/180407
(GUDUR) 		3632007000NRG24300420230092871 30/04/2023 amzath 3632007WL002751 amzath 00710 SBIN0000DOP 3240 3240 Processed 12/05/2023 1490490354 Mr. MOHAMMAD AMZADPASHA S O RASOOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 GUDUR TS-32-007-021-027/010120
(MATWADA) 		3632007000NRG24300420230092968 30/04/2023 Laxmi 3632007WL002752 Laxmi 00710 SBIN0000DOP 1975 1975 Processed 12/05/2023 1490490353 Laxmi guguloth GENERAL POST OFFICE(607245)
325 GUDUR TS-32-007-040-001/420111
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093078 30/04/2023 Roja 3632007WL002753 Roja 00710 SBIN0000DOP 1152 1152 Processed 12/05/2023 1490490351 MRS ROJA BANOTHU STATE BANK OF INDIA(508548)
326 GUDUR TS-32-007-040-001/420583
(TEJAVATH RAM SING THANDA) 		3632007000NRG24300420230093109 30/04/2023 Devendar 3632007WL002753 Devendar 00710 SBIN0000DOP 921 921 Processed 12/05/2023 1490490352 MR DHARAVATH DEVENDER NAYAK STATE BANK OF INDIA(508548)
SubTotal 7288 7288
Total 425431 425431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_300423APB_FTO_34881 Canara Bank CNRB0006771 PENUGONDA 1348
2 GUDUR TS3632007_300423APB_FTO_34881 INDIAN BANK IDIB000H031 DOP 1382
3 GUDUR TS3632007_300423APB_FTO_34881 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2183
4 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0003422 DOP 1679
5 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4947
6 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0005876 DOP 4621
7 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 504
8 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 72
9 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0020071 OSMANIA UNIVERSITY HYDERABAD 1679
10 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 654
11 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0020158 DOP 1382
12 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0021352 DOP 1792
13 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0021579 DOP 71
14 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0021579 GUMUDURU 12108
15 GUDUR TS3632007_300423APB_FTO_34881 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 1679
16 GUDUR TS3632007_300423APB_FTO_34881 UNION BANK OF INDIA UBIN0801631 DOP 75416
17 GUDUR TS3632007_300423APB_FTO_34881 UNION BANK OF INDIA UBIN0801631 GUDUR 243915
18 GUDUR TS3632007_300423APB_FTO_34881 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 497
19 GUDUR TS3632007_300423APB_FTO_34881 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3264
20 GUDUR TS3632007_300423APB_FTO_34881 UNION BANK OF INDIA UBIN0807052 ABID ROAD BRANCH 1679
21 GUDUR TS3632007_300423APB_FTO_34881 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 1679
22 GUDUR TS3632007_300423APB_FTO_34881 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 1118
23 GUDUR TS3632007_300423APB_FTO_34881 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 13133
24 GUDUR TS3632007_300423APB_FTO_34881 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 12647
25 GUDUR TS3632007_300423APB_FTO_34881 Fino Payments Bank Ltd FINO0001001 SATIVALI 860
26 GUDUR TS3632007_300423APB_FTO_34881 India Post Payments Bank IPOS0000001 DOP 4197
27 GUDUR TS3632007_300423APB_FTO_34881 India Post Payments Bank IPOS0000001 MAHABUBABAD 22168
28 GUDUR TS3632007_300423APB_FTO_34881 India Post Payments Bank IPOS0000001 MANCHERIAL 1469
29 GUDUR TS3632007_300423APB_FTO_34881 DOP SBIN0000DOP General Post Office-CBS 7288

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