Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:35 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_020523APB_FTO_39430
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-32-007-012-016/010234
(BOLLEPALLY) 		3632007000NRG24020520230114329 02/05/2023 Veeranna 3632007WL003186 Veeranna 00078 CNRB0006055 1380 1380 Processed 12/05/2023 1490284442 BANOTHU VERANNA CANARA BANK(508532)
SubTotal 1380 1380
2 GUDUR TS-32-007-007-006/010312
(CHINNAYELLAPUR) 		3632007000NRG24020520230115149 02/05/2023 jyothi 3632007WL003199 jyothi 00078 CNRB0006487 1232 1232 Processed 12/05/2023 1490284500 BADAVATH JYOTHI CANARA BANK(508532)
SubTotal 1232 1232
3 GUDUR TS-32-007-004-004/10592
(AYODHYAPUR) 		3632007000NRG24020520230114202 02/05/2023 GATTU SRINIVAS 3632007WL003185 GATTU SRINIVAS 00177 IOBA0000426 714 714 Processed 12/05/2023 1490284416 SRINIVAS GATTU UNION BANK OF INDIA(508500)
SubTotal 714 714
4 GUDUR TS-32-007-012-016/010004
(BOLLEPALLY) 		3632007000NRG24020520230114211 02/05/2023 rakesh 3632007WL003186 rakesh 00415 SBIN0005876 1380 1380 Processed 12/05/2023 1490284472 KOKKARI RAKESH UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-012-016/010124
(BOLLEPALLY) 		3632007000NRG24020520230114263 02/05/2023 lalitha 3632007WL003186 lalitha 00415 SBIN0005876 1150 1150 Processed 12/05/2023 1490284470 MS LALITHA BHURKA STATE BANK OF INDIA(508548)
6 GUDUR TS-32-007-012-016/010165
(BOLLEPALLY) 		3632007000NRG24020520230114300 02/05/2023 YAKAMMA BHUKYA 3632007WL003186 YAKAMMA BHUKYA 00415 SBIN0005876 1500 1500 Processed 12/05/2023 1490284460 MS B YAKAMMA BUKYA STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-012-016/010198
(BOLLEPALLY) 		3632007000NRG24020520230114320 02/05/2023 lavanya 3632007WL003186 lavanya 00415 SBIN0005876 1440 1440 Processed 12/05/2023 1490284474 MISS BURRA LAVANYA STATE BANK OF INDIA(508548)
8 GUDUR TS-32-007-012-016/010242
(BOLLEPALLY) 		3632007000NRG24020520230114337 02/05/2023 BANOTH CHANDRU 3632007WL003186 BANOTH CHANDRU 00415 SBIN0005876 1500 1500 Processed 12/05/2023 1490284451 Banoth Chandru Banoth GENERAL POST OFFICE(607245)
9 GUDUR TS-32-007-012-016/010242
(BOLLEPALLY) 		3632007000NRG24020520230114340 02/05/2023 haritha 3632007WL003186 haritha 00415 SBIN0005876 1000 1000 Processed 12/05/2023 1490284476 MS BANOTHU HARITHA STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-012-016/010265
(BOLLEPALLY) 		3632007000NRG24020520230114354 02/05/2023 BANOTHU SHARADA 3632007WL003186 BANOTHU SHARADA 00415 SBIN0005876 920 920 Processed 12/05/2023 1490284453 MRS BANOTHU SHARADA STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-012-016/010276
(BOLLEPALLY) 		3632007000NRG24020520230114360 02/05/2023 BANOTHU SUNITHA 3632007WL003186 BANOTHU SUNITHA 00415 SBIN0005876 1320 1320 Processed 12/05/2023 1490284475 MISS BANOTHU DEVI STATE BANK OF INDIA(508548)
12 GUDUR TS-32-007-012-016/010430
(BOLLEPALLY) 		3632007000NRG24020520230114406 02/05/2023 krishna 3632007WL003186 krishna 00415 SBIN0005876 1560 1560 Processed 13/05/2023 1490284455 BANOTHU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDUR TS-32-007-012-016/010430
(BOLLEPALLY) 		3632007000NRG24020520230114407 02/05/2023 Padhma 3632007WL003186 Padhma 00415 SBIN0005876 1560 1560 Processed 12/05/2023 1490284471 BANOTH PADMA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-012-016/010440
(BOLLEPALLY) 		3632007000NRG24020520230114414 02/05/2023 BANOTHU NEELAMMA 3632007WL003186 BANOTHU NEELAMMA 00415 SBIN0005876 1350 1350 Processed 12/05/2023 1490284468 MISS NEELAMMA BANOTHU STATE BANK OF INDIA(508548)
15 GUDUR TS-32-007-012-016/010477
(BOLLEPALLY) 		3632007000NRG24020520230114431 02/05/2023 BANOTHU ARUNA 3632007WL003186 BANOTHU ARUNA 00415 SBIN0005876 1440 1440 Processed 12/05/2023 1490284464 Banothu Aruna Banothu GENERAL POST OFFICE(607245)
16 GUDUR TS-32-007-012-016/010517
(BOLLEPALLY) 		3632007000NRG24020520230114442 02/05/2023 KALAMMA BANDARI 3632007WL003186 KALAMMA BANDARI 00415 SBIN0005876 1200 1200 Processed 12/05/2023 1490284469 MISS KALAMMA BANDARI STATE BANK OF INDIA(508548)
17 GUDUR TS-32-007-012-016/030031
(BOLLEPALLY) 		3632007000NRG24020520230114474 02/05/2023 Padhamma 3632007WL003186 Padhamma 00415 SBIN0005876 1500 1500 Processed 12/05/2023 1490284473 MISS PADMA GUGULOTHU STATE BANK OF INDIA(508548)
18 GUDUR TS-32-007-012-016/040001
(BOLLEPALLY) 		3632007000NRG24020520230114478 02/05/2023 Veeranna 3632007WL003186 Veeranna 00415 SBIN0005876 1100 1100 Processed 12/05/2023 1490284463 MR VEERANNA BANOTHU STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-012-016/040010
(BOLLEPALLY) 		3632007000NRG24020520230114486 02/05/2023 BANOTH BUJJI 3632007WL003186 BANOTH BUJJI 00415 SBIN0005876 1440 1440 Processed 12/05/2023 1490284467 MS BUJJI BANOTHU STATE BANK OF INDIA(508548)
20 GUDUR TS-32-007-012-016/040011
(BOLLEPALLY) 		3632007000NRG24020520230114488 02/05/2023 Vijaya 3632007WL003186 Vijaya 00415 SBIN0005876 630 630 Processed 13/05/2023 1490284465 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDUR TS-32-007-012-016/040019
(BOLLEPALLY) 		3632007000NRG24020520230114496 02/05/2023 Sandya 3632007WL003186 Sandya 00415 SBIN0005876 1260 1260 Processed 12/05/2023 1490284456 MR B NANDYA BANOTH STATE BANK OF INDIA(508548)
22 GUDUR TS-32-007-012-016/040028
(BOLLEPALLY) 		3632007000NRG24020520230114502 02/05/2023 BHUKYA MANGAMMA 3632007WL003186 BHUKYA MANGAMMA 00415 SBIN0005876 1260 1260 Processed 12/05/2023 1490284461 BUKYA MANGAMMA W/O HUMLA UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-012-016/040047
(BOLLEPALLY) 		3632007000NRG24020520230114514 02/05/2023 BANOTH BHADRAMMA 3632007WL003186 BANOTH BHADRAMMA 00415 SBIN0005876 1380 1380 Processed 12/05/2023 1490284466 MS BHADRAMMA BANOTHU STATE BANK OF INDIA(508548)
24 GUDUR TS-32-007-012-016/040047
(BOLLEPALLY) 		3632007000NRG24020520230114515 02/05/2023 BANOTHU VENKANNA 3632007WL003186 BANOTHU VENKANNA 00415 SBIN0005876 1500 1500 Processed 12/05/2023 1490284452 BANOTH VENKANNA CANARA BANK(508532)
25 GUDUR TS-32-007-012-016/050030
(BOLLEPALLY) 		3632007000NRG24020520230114570 02/05/2023 kishan 3632007WL003186 kishan 00415 SBIN0005876 1440 1440 Processed 12/05/2023 1490284458 MR A KESHAN AJMERA STATE BANK OF INDIA(508548)
26 GUDUR TS-32-007-012-016/70050
(BOLLEPALLY) 		3632007000NRG24020520230114582 02/05/2023 CHEERA NIROSHA 3632007WL003186 CHEERA NIROSHA 00415 SBIN0005876 840 840 Processed 12/05/2023 1490284477 ALLI NIROSHE UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-012-016/70051
(BOLLEPALLY) 		3632007000NRG24020520230114583 02/05/2023 CH VENKATRAM NARSAIAH 3632007WL003186 CH VENKATRAM NARSAIAH 00415 SBIN0005876 1320 1320 Processed 13/05/2023 1490284457 CHILUPURI VENKATRAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUDUR TS-32-007-033-001/010017
(KOBAL THANDA) 		3632007000NRG24020520230115223 02/05/2023 kavitha 3632007WL003199 kavitha 00415 SBIN0005876 1232 1232 Processed 12/05/2023 1490284454 MS B KAVITHA BODA STATE BANK OF INDIA(508548)
SubTotal 32222 32222
29 GUDUR TS-32-007-004-004/10590
(AYODHYAPUR) 		3632007000NRG24020520230114200 02/05/2023 Cheekati Sujatha 3632007WL003185 Cheekati Sujatha 00415 SBIN0006961 714 714 Processed 12/05/2023 1490284459 MRS CHEEKATI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 714 714
30 GUDUR TS-32-007-004-004/010509
(AYODHYAPUR) 		3632007000NRG24020520230114170 02/05/2023 shravan 3632007WL003185 shravan 00415 SBIN0010099 714 714 Processed 12/05/2023 1490284497 PUJARI SHRAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 714 714
31 GUDUR TS-32-007-012-016/010154
(BOLLEPALLY) 		3632007000NRG24020520230114288 02/05/2023 Mouniika 3632007WL003186 Mouniika 00415 SBIN0020156 1380 1380 Processed 12/05/2023 1490284499 MISS GUGULOTHU MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
32 GUDUR TS-32-007-007-006/010078
(CHINNAYELLAPUR) 		3632007000NRG24020520230115059 02/05/2023 Marelli Shobhan Babu 3632007WL003199 Marelli Shobhan Babu 00415 SBIN0020158 1232 1232 Processed 12/05/2023 1490284498 MARELLI SOBHAN BABU UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-012-016/010550
(BOLLEPALLY) 		3632007000NRG24020520230114452 02/05/2023 komaramma 3632007WL003186 komaramma 00415 SBIN0020158 1440 1440 Processed 12/05/2023 1490284462 Mrs. GOUNDLA KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 GUDUR TS-32-007-012-016/70046
(BOLLEPALLY) 		3632007000NRG24020520230114580 02/05/2023 Banoth Sandya 3632007WL003186 Banoth Sandya 00415 SBIN0020158 1380 1380 Processed 12/05/2023 1490284478 BANOTH SANDYA UNION BANK OF INDIA(508500)
SubTotal 4052 4052
35 GUDUR TS-32-007-007-006/010245
(CHINNAYELLAPUR) 		3632007000NRG24020520230115135 02/05/2023 swarupa 3632007WL003199 swarupa 00415 SBIN0RRAPGB 1232 1232 Processed 12/05/2023 1490284503 Mrs. BODA SWARUPA W O BHADRU R O MUDUGUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1232 1232
36 GUDUR TS-32-007-009-011/50079
(SEETHANAGARAM) 		3632007000NRG24020520230114875 02/05/2023 VASAM POOLAMMA 3632007WL003196 VASAM POOLAMMA 00468 UBIN0545295 773 773 Processed 12/05/2023 1490284590 VASAM POOLAMMA UNION BANK OF INDIA(508500)
SubTotal 773 773
37 GUDUR TS-32-007-009-011/010719
(SEETHANAGARAM) 		3632007000NRG24020520230114869 02/05/2023 sadanandam 3632007WL003196 sadanandam 00468 UBIN0567892 890 890 Processed 12/05/2023 1490284501 MINUMULA SADANANDAM UNION BANK OF INDIA(508500)
SubTotal 890 890
38 GUDUR TS-32-007-004-004/010026
(AYODHYAPUR) 		3632007000NRG24020520230113882 02/05/2023 ramakka 3632007WL003185 ramakka 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284595 JOGA RAMAKKA UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-004-004/010029
(AYODHYAPUR) 		3632007000NRG24020520230113886 02/05/2023 anil 3632007WL003185 anil 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284579 ANIL MUYABOINA UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-004-004/010038
(AYODHYAPUR) 		3632007000NRG24020520230113898 02/05/2023 PUJARI DIVYA 3632007WL003185 PUJARI DIVYA 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284357 PUJARI DIVYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
41 GUDUR TS-32-007-004-004/010092
(AYODHYAPUR) 		3632007000NRG24020520230113939 02/05/2023 mogalagani lalitha 3632007WL003185 mogalagani lalitha 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284383 Mrs. MOGULAGANI LALITHA, W O BHIKSHAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 GUDUR TS-32-007-004-004/010094
(AYODHYAPUR) 		3632007000NRG24020520230113943 02/05/2023 venkanna 3632007WL003185 venkanna 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284562 RUPUREDDY VENKANNA UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-004-004/010097
(AYODHYAPUR) 		3632007000NRG24020520230113946 02/05/2023 sandeep 3632007WL003185 sandeep 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284577 Ananthula Sandeep FINO PAYMENTS BANK LTD(608001)
44 GUDUR TS-32-007-004-004/010100
(AYODHYAPUR) 		3632007000NRG24020520230113949 02/05/2023 soumya 3632007WL003185 soumya 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284358 VEMULA SOUMYA UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-004-004/010144
(AYODHYAPUR) 		3632007000NRG24020520230113973 02/05/2023 santhosh 3632007WL003185 santhosh 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284393 SHEELAM SANTHOSH FINO PAYMENTS BANK LTD(608001)
46 GUDUR TS-32-007-004-004/010175
(AYODHYAPUR) 		3632007000NRG24020520230113994 02/05/2023 muralikrishna 3632007WL003185 muralikrishna 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284608 BODHULA MURALIKRISHNA UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-004-004/010175
(AYODHYAPUR) 		3632007000NRG24020520230113995 02/05/2023 Pavan Kalyan 3632007WL003185 Pavan Kalyan 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284366 BODHULA PAVAN KALYAN UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-004-004/010176
(AYODHYAPUR) 		3632007000NRG24020520230113997 02/05/2023 samyuktha 3632007WL003185 samyuktha 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284368 DARLA SAMYUKTHA UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-004-004/010185
(AYODHYAPUR) 		3632007000NRG24020520230114004 02/05/2023 pravalika 3632007WL003185 pravalika 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284607 SADABOINA PRAVALIKA UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-004-004/010186
(AYODHYAPUR) 		3632007000NRG24020520230114006 02/05/2023 sammakka 3632007WL003185 sammakka 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284551 MUYYABOINA SAMMAKKA UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-004-004/010245
(AYODHYAPUR) 		3632007000NRG24020520230114056 02/05/2023 prashanth 3632007WL003185 prashanth 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284359 PADIGA PRASHANTH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 GUDUR TS-32-007-004-004/010255
(AYODHYAPUR) 		3632007000NRG24020520230114068 02/05/2023 rakesh 3632007WL003185 rakesh 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284369 VEMULA RAKESH UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-004-004/010360
(AYODHYAPUR) 		3632007000NRG24020520230114090 02/05/2023 padma 3632007WL003185 padma 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284521 PUJARI PADMA UNION BANK OF INDIA(508500)
54 GUDUR TS-32-007-004-004/010417
(AYODHYAPUR) 		3632007000NRG24020520230114120 02/05/2023 sandhya 3632007WL003185 sandhya 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284567 BASHIKALA SANDHYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 GUDUR TS-32-007-004-004/010420
(AYODHYAPUR) 		3632007000NRG24020520230114125 02/05/2023 suhasini 3632007WL003185 suhasini 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284557 GUGULOTH SUHASINI UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-004-004/010472
(AYODHYAPUR) 		3632007000NRG24020520230114147 02/05/2023 rajyalaxmi 3632007WL003185 rajyalaxmi 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284599 RAJALAXMI BATHULA UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-004-004/010490
(AYODHYAPUR) 		3632007000NRG24020520230114152 02/05/2023 VEERAYYA 3632007WL003185 VEERAYYA 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284510 MR VANGAPANDLA JEEVANKUMAR STATE BANK OF INDIA(508548)
58 GUDUR TS-32-007-004-004/010492
(AYODHYAPUR) 		3632007000NRG24020520230114154 02/05/2023 mounika 3632007WL003185 mounika 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284604 GOLLEPALLI MOUNIKA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 GUDUR TS-32-007-004-004/010500
(AYODHYAPUR) 		3632007000NRG24020520230114159 02/05/2023 rajashekar 3632007WL003185 rajashekar 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284601 RAJASHEKAR RAYAPURAPU UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-004-004/010501
(AYODHYAPUR) 		3632007000NRG24020520230114160 02/05/2023 priyanka 3632007WL003185 priyanka 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284576 PRIYANKA SADABOINA UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-004-004/010506
(AYODHYAPUR) 		3632007000NRG24020520230114163 02/05/2023 mangaiah 3632007WL003185 mangaiah 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284573 PADIGE MANGAIAH UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-004-004/010509
(AYODHYAPUR) 		3632007000NRG24020520230114169 02/05/2023 kiran 3632007WL003185 kiran 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284581 PUJARI KIRAN KUMAR FINO PAYMENTS BANK LTD(608001)
63 GUDUR TS-32-007-004-004/010513
(AYODHYAPUR) 		3632007000NRG24020520230114171 02/05/2023 venkanna 3632007WL003185 venkanna 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284547 KINNERI VENKANNA UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-004-004/010517
(AYODHYAPUR) 		3632007000NRG24020520230114173 02/05/2023 bondyalu 3632007WL003185 bondyalu 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284591 BONDYALU PONUKA UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-004-004/010517
(AYODHYAPUR) 		3632007000NRG24020520230114174 02/05/2023 PONUKA SUJATHA 3632007WL003185 PONUKA SUJATHA 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284407 Mrs. PONUKA SUJATHA W O BONDYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 GUDUR TS-32-007-004-004/010523
(AYODHYAPUR) 		3632007000NRG24020520230114175 02/05/2023 prasannakumar 3632007WL003185 prasannakumar 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284535 BURUGU PRASANNA KUMAR UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-004-004/010523
(AYODHYAPUR) 		3632007000NRG24020520230114176 02/05/2023 saikumar 3632007WL003185 saikumar 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284540 BURUGU SAI KUMAR UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-004-004/010526
(AYODHYAPUR) 		3632007000NRG24020520230114177 02/05/2023 laxminarayana 3632007WL003185 laxminarayana 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284367 SIDDABOINA LAXMINARAYANA UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-004-004/010526
(AYODHYAPUR) 		3632007000NRG24020520230114178 02/05/2023 subhadra 3632007WL003185 subhadra 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284370 SIDDABOINA SUBHADRA UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-004-004/010527
(AYODHYAPUR) 		3632007000NRG24020520230114179 02/05/2023 munishvar 3632007WL003185 munishvar 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284578 Mr. AVULA MUNISWAR, S O VEERAMALLU AYODY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 GUDUR TS-32-007-004-004/010527
(AYODHYAPUR) 		3632007000NRG24020520230114180 02/05/2023 rajitha 3632007WL003185 rajitha 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284364 Mr. AVULA RAJITHA S O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 GUDUR TS-32-007-004-004/010530
(AYODHYAPUR) 		3632007000NRG24020520230114182 02/05/2023 akhila 3632007WL003185 akhila 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284575 MOGULAGANI AKHILA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
73 GUDUR TS-32-007-004-004/010562
(AYODHYAPUR) 		3632007000NRG24020520230114191 02/05/2023 DARLA VEDHANTH 3632007WL003185 DARLA VEDHANTH 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284372 DARLA VEDANTH UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-004-004/010568
(AYODHYAPUR) 		3632007000NRG24020520230114192 02/05/2023 laxmi 3632007WL003185 laxmi 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284392 AVUREDDY LAKSHMI UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-004-004/010572
(AYODHYAPUR) 		3632007000NRG24020520230114194 02/05/2023 sugunakar 3632007WL003185 sugunakar 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284513 GATTU SUGUNAKAR UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-004-004/010573
(AYODHYAPUR) 		3632007000NRG24020520230114196 02/05/2023 aruna 3632007WL003185 aruna 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284570 AZMEERA ARUNA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-004-004/010580
(AYODHYAPUR) 		3632007000NRG24020520230114197 02/05/2023 Sunita 3632007WL003185 Sunita 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284375 KANDUNURI SUNITHA UNION BANK OF INDIA(508500)
78 GUDUR TS-32-007-004-004/10586
(AYODHYAPUR) 		3632007000NRG24020520230114199 02/05/2023 Thurpati Mamatha 3632007WL003185 Thurpati Mamatha 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284406 THURPATI MAMATHA UNION BANK OF INDIA(508500)
79 GUDUR TS-32-007-004-004/10586
(AYODHYAPUR) 		3632007000NRG24020520230114198 02/05/2023 Thurpati Yakambram 3632007WL003185 Thurpati Yakambram 00468 UBIN0801631 714 714 Processed 12/05/2023 1490284565 THURPATI YAKAMBRAM UNION BANK OF INDIA(508500)
80 GUDUR TS-32-007-005-005/010610
(PONUGODU) 		3632007000NRG24020520230114778 02/05/2023 TEJAVATHU BUJJI 3632007WL003194 TEJAVATHU BUJJI 00468 UBIN0801631 2827 2827 Processed 12/05/2023 1490284564 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-007-006/010005
(CHINNAYELLAPUR) 		3632007000NRG24020520230114971 02/05/2023 sudhakar 3632007WL003199 sudhakar 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284361 AMGOTH SUDHAKAR UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-007-006/010038
(CHINNAYELLAPUR) 		3632007000NRG24020520230115007 02/05/2023 balaji 3632007WL003199 balaji 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284560 GUGULOTH BALAJI UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-007-006/010038
(CHINNAYELLAPUR) 		3632007000NRG24020520230115008 02/05/2023 shirisha 3632007WL003199 shirisha 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284450 BANOTHU SHIRISHA UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-007-006/010043
(CHINNAYELLAPUR) 		3632007000NRG24020520230115014 02/05/2023 Bhukya Bichaya 3632007WL003199 Bhukya Bichaya 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284537 Mr. BHUKYA BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 GUDUR TS-32-007-007-006/010043
(CHINNAYELLAPUR) 		3632007000NRG24020520230115015 02/05/2023 Bhukya Vaalki 3632007WL003199 Bhukya Vaalki 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284401 BHUKYA VALKI UNION BANK OF INDIA(508500)
86 GUDUR TS-32-007-007-006/010045
(CHINNAYELLAPUR) 		3632007000NRG24020520230115018 02/05/2023 suman 3632007WL003199 suman 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284559 MR ISLAVATH SUMAN STATE BANK OF INDIA(508548)
87 GUDUR TS-32-007-007-006/010048
(CHINNAYELLAPUR) 		3632007000NRG24020520230115021 02/05/2023 Bhukya Mallamma 3632007WL003199 Bhukya Mallamma 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284541 manamma bukiya bukiya GENERAL POST OFFICE(607245)
88 GUDUR TS-32-007-007-006/010049
(CHINNAYELLAPUR) 		3632007000NRG24020520230115022 02/05/2023 Guguloth Chandi 3632007WL003199 Guguloth Chandi 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284376 GUGULOTH CHANDI W/O GUGULOTH JAGNA UNION BANK OF INDIA(508500)
89 GUDUR TS-32-007-007-006/010050
(CHINNAYELLAPUR) 		3632007000NRG24020520230115023 02/05/2023 Bhukya Balu 3632007WL003199 Bhukya Balu 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284528 Mr. BHUKYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 GUDUR TS-32-007-007-006/010053
(CHINNAYELLAPUR) 		3632007000NRG24020520230115027 02/05/2023 venkanna 3632007WL003199 venkanna 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284354 BANOTHU VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
91 GUDUR TS-32-007-007-006/010069
(CHINNAYELLAPUR) 		3632007000NRG24020520230115048 02/05/2023 Jhansi 3632007WL003199 Jhansi 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284381 BHUKYA JHANSI UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-007-006/010069
(CHINNAYELLAPUR) 		3632007000NRG24020520230115047 02/05/2023 Ramesh 3632007WL003199 Ramesh 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284556 MR BUKYA RAMESH STATE BANK OF INDIA(508548)
93 GUDUR TS-32-007-007-006/010078
(CHINNAYELLAPUR) 		3632007000NRG24020520230115060 02/05/2023 Marelli Kavitha 3632007WL003199 Marelli Kavitha 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1490284526 MARELLA KAVITA UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-007-006/010079
(CHINNAYELLAPUR) 		3632007000NRG24020520230115064 02/05/2023 sharada 3632007WL003199 sharada 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284397 MS KELOTH SHARADA BHADRU STATE BANK OF INDIA(508548)
95 GUDUR TS-32-007-007-006/010083
(CHINNAYELLAPUR) 		3632007000NRG24020520230115070 02/05/2023 vennela 3632007WL003199 vennela 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284360 NUNAVATHU VENNELA UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-007-006/010087
(CHINNAYELLAPUR) 		3632007000NRG24020520230115078 02/05/2023 Akhil 3632007WL003199 Akhil 00468 UBIN0801631 1234 1234 Processed 12/05/2023 1490284352 AKHIL ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 GUDUR TS-32-007-007-006/010087
(CHINNAYELLAPUR) 		3632007000NRG24020520230115079 02/05/2023 anusha 3632007WL003199 anusha 00468 UBIN0801631 1234 1234 Processed 12/05/2023 1490284602 AMGOTHU ANUSHA UNION BANK OF INDIA(508500)
98 GUDUR TS-32-007-007-006/010229
(CHINNAYELLAPUR) 		3632007000NRG24020520230115116 02/05/2023 harika 3632007WL003199 harika 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284396 ISLAVATH HARIKA UNION BANK OF INDIA(508500)
99 GUDUR TS-32-007-007-006/010230
(CHINNAYELLAPUR) 		3632007000NRG24020520230115118 02/05/2023 Guguloth Kanthi 3632007WL003199 Guguloth Kanthi 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284391 GUGULOTH KANTHI UNION BANK OF INDIA(508500)
100 GUDUR TS-32-007-007-006/010230
(CHINNAYELLAPUR) 		3632007000NRG24020520230115117 02/05/2023 Guguloth Maji 3632007WL003199 Guguloth Maji 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284400 GUGULOTHU MANJI UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-007-006/010238
(CHINNAYELLAPUR) 		3632007000NRG24020520230115125 02/05/2023 Boda Kishan 3632007WL003199 Boda Kishan 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284390 BODA KISHAN UNION BANK OF INDIA(508500)
102 GUDUR TS-32-007-007-006/010242
(CHINNAYELLAPUR) 		3632007000NRG24020520230115128 02/05/2023 Mudu Kamili 3632007WL003199 Mudu Kamili 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284552 MUDU KAMALI UNION BANK OF INDIA(508500)
103 GUDUR TS-32-007-007-006/010246
(CHINNAYELLAPUR) 		3632007000NRG24020520230115136 02/05/2023 eerya 3632007WL003199 eerya 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284594 ANGOTH EERYA UNION BANK OF INDIA(508500)
104 GUDUR TS-32-007-007-006/010246
(CHINNAYELLAPUR) 		3632007000NRG24020520230115137 02/05/2023 laxmi 3632007WL003199 laxmi 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284382 AMGOTHU LAXMI UNION BANK OF INDIA(508500)
105 GUDUR TS-32-007-007-006/010246
(CHINNAYELLAPUR) 		3632007000NRG24020520230115138 02/05/2023 sagar 3632007WL003199 sagar 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284350 ANGOTHU SAGAR, NEELA UNION BANK OF INDIA(508500)
106 GUDUR TS-32-007-007-006/010246
(CHINNAYELLAPUR) 		3632007000NRG24020520230115139 02/05/2023 suman 3632007WL003199 suman 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284351 AMGOTH SUMAN CANARA BANK(508532)
107 GUDUR TS-32-007-007-006/010247
(CHINNAYELLAPUR) 		3632007000NRG24020520230115141 02/05/2023 balu 3632007WL003199 balu 00468 UBIN0801631 1234 1234 Processed 12/05/2023 1490284531 NUNAVATH BALU UNION BANK OF INDIA(508500)
108 GUDUR TS-32-007-007-006/010247
(CHINNAYELLAPUR) 		3632007000NRG24020520230115142 02/05/2023 eeramma 3632007WL003199 eeramma 00468 UBIN0801631 1234 1234 Processed 12/05/2023 1490284388 NUNAVATH ERAMMA UNION BANK OF INDIA(508500)
109 GUDUR TS-32-007-007-006/010251
(CHINNAYELLAPUR) 		3632007000NRG24020520230115144 02/05/2023 bhadru 3632007WL003199 bhadru 00468 UBIN0801631 1234 1234 Processed 12/05/2023 1490284543 AMGOTH BHADRU UNION BANK OF INDIA(508500)
110 GUDUR TS-32-007-007-006/010252
(CHINNAYELLAPUR) 		3632007000NRG24020520230115145 02/05/2023 manasa 3632007WL003199 manasa 00468 UBIN0801631 1234 1234 Processed 12/05/2023 1490284586 ESLAVATH MANASA UNION BANK OF INDIA(508500)
111 GUDUR TS-32-007-007-006/010293
(CHINNAYELLAPUR) 		3632007000NRG24020520230115146 02/05/2023 kavitha 3632007WL003199 kavitha 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284574 BHUKYA KAVITHA UNION BANK OF INDIA(508500)
112 GUDUR TS-32-007-007-006/010304
(CHINNAYELLAPUR) 		3632007000NRG24020520230115147 02/05/2023 naveen 3632007WL003199 naveen 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284377 B NAVEEN CANARA BANK(508532)
113 GUDUR TS-32-007-007-006/010312
(CHINNAYELLAPUR) 		3632007000NRG24020520230115148 02/05/2023 javaharlal 3632007WL003199 javaharlal 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284530 BADAVATH JAWAHAR LAL CANARA BANK(508532)
114 GUDUR TS-32-007-007-006/010312
(CHINNAYELLAPUR) 		3632007000NRG24020520230115150 02/05/2023 sadar lal 3632007WL003199 sadar lal 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284558 BADAVATH SADARLAL UNION BANK OF INDIA(508500)
115 GUDUR TS-32-007-007-006/010327
(CHINNAYELLAPUR) 		3632007000NRG24020520230115151 02/05/2023 kimya 3632007WL003199 kimya 00468 UBIN0801631 1234 1234 Processed 12/05/2023 1490284592 KIMYA NUNAVATH UNION BANK OF INDIA(508500)
116 GUDUR TS-32-007-007-010/010802
(CHINNAYELLAPUR) 		3632007000NRG24020520230115156 02/05/2023 Mudu Srinu 3632007WL003199 Mudu Srinu 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284525 M SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
117 GUDUR TS-32-007-007-010/010816
(CHINNAYELLAPUR) 		3632007000NRG24020520230115170 02/05/2023 Tejavath Kavith 3632007WL003199 Tejavath Kavith 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284379 T RAJITHA UNION BANK OF INDIA(508500)
118 GUDUR TS-32-007-007-010/011171
(CHINNAYELLAPUR) 		3632007000NRG24020520230115193 02/05/2023 venkanna 3632007WL003199 venkanna 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284550 NUNAVATH VENKANNA UNION BANK OF INDIA(508500)
119 GUDUR TS-32-007-007-010/011175
(CHINNAYELLAPUR) 		3632007000NRG24020520230115198 02/05/2023 arun 3632007WL003199 arun 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284353 NOONAVATH ARUN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 GUDUR TS-32-007-007-010/011237
(CHINNAYELLAPUR) 		3632007000NRG24020520230115215 02/05/2023 bhadru 3632007WL003199 bhadru 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1490284545 GUGULOTH BHADRU UNION BANK OF INDIA(508500)
121 GUDUR TS-32-007-009-011/010041
(SEETHANAGARAM) 		3632007000NRG24020520230114786 02/05/2023 divya 3632007WL003196 divya 00468 UBIN0801631 1030 1030 Processed 12/05/2023 1490284603 MS AKULA DIVYA STATE BANK OF INDIA(508548)
122 GUDUR TS-32-007-009-011/010047
(SEETHANAGARAM) 		3632007000NRG24020520230114794 02/05/2023 aswini 3632007WL003196 aswini 00468 UBIN0801631 742 742 Processed 12/05/2023 1490284355 GOTTAM ASHWINI CANARA BANK(508532)
123 GUDUR TS-32-007-009-011/010100
(SEETHANAGARAM) 		3632007000NRG24020520230114809 02/05/2023 balaraju 3632007WL003196 balaraju 00468 UBIN0801631 630 630 Processed 12/05/2023 1490284515 BALARAJU PAGIDIPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 GUDUR TS-32-007-009-011/010127
(SEETHANAGARAM) 		3632007000NRG24020520230114815 02/05/2023 swaroopa 3632007WL003196 swaroopa 00468 UBIN0801631 700 700 Processed 12/05/2023 1490284566 SEGNAM SWARUPA UNION BANK OF INDIA(508500)
125 GUDUR TS-32-007-009-011/010161
(SEETHANAGARAM) 		3632007000NRG24020520230114826 02/05/2023 yugender 3632007WL003196 yugender 00468 UBIN0801631 721 721 Processed 12/05/2023 1490284580 GADIPELLI YUGENDAR CANARA BANK(508532)
126 GUDUR TS-32-007-009-011/010197
(SEETHANAGARAM) 		3632007000NRG24020520230114839 02/05/2023 anitha 3632007WL003196 anitha 00468 UBIN0801631 630 630 Processed 12/05/2023 1490284549 VADDE ANITHA UNION BANK OF INDIA(508500)
127 GUDUR TS-32-007-009-011/010506
(SEETHANAGARAM) 		3632007000NRG24020520230114857 02/05/2023 jithendar 3632007WL003196 jithendar 00468 UBIN0801631 610 610 Processed 12/05/2023 1490284516 DESHIDI JITHENDAR REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
128 GUDUR TS-32-007-009-011/010506
(SEETHANAGARAM) 		3632007000NRG24020520230114858 02/05/2023 pushpa 3632007WL003196 pushpa 00468 UBIN0801631 610 610 Processed 12/05/2023 1490284583 DESHIDI PUSHPA UNION BANK OF INDIA(508500)
129 GUDUR TS-32-007-009-011/010548
(SEETHANAGARAM) 		3632007000NRG24020520230114859 02/05/2023 mounika 3632007WL003196 mounika 00468 UBIN0801631 610 610 Processed 12/05/2023 1490284587 BUDDE MOUNIKA UNION BANK OF INDIA(508500)
130 GUDUR TS-32-007-009-011/010567
(SEETHANAGARAM) 		3632007000NRG24020520230114860 02/05/2023 VEERENDAR 3632007WL003196 VEERENDAR 00468 UBIN0801631 610 610 Processed 12/05/2023 1490284588 VADDE VEERENDAR UNION BANK OF INDIA(508500)
131 GUDUR TS-32-007-009-011/010582
(SEETHANAGARAM) 		3632007000NRG24020520230114861 02/05/2023 ravali 3632007WL003196 ravali 00468 UBIN0801631 742 742 Processed 12/05/2023 1490284389 NALAM RAVALI UNION BANK OF INDIA(508500)
132 GUDUR TS-32-007-009-011/010583
(SEETHANAGARAM) 		3632007000NRG24020520230114862 02/05/2023 satyanarayana 3632007WL003196 satyanarayana 00468 UBIN0801631 610 610 Processed 12/05/2023 1490284514 DEVASANI SATHYANARAYANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 GUDUR TS-32-007-009-011/010652
(SEETHANAGARAM) 		3632007000NRG24020520230114864 02/05/2023 kavitha 3632007WL003196 kavitha 00468 UBIN0801631 625 625 Processed 12/05/2023 1490284606 MADASI KAVITHA UNION BANK OF INDIA(508500)
134 GUDUR TS-32-007-009-011/010666
(SEETHANAGARAM) 		3632007000NRG24020520230114866 02/05/2023 lavanya 3632007WL003196 lavanya 00468 UBIN0801631 716 716 Processed 12/05/2023 1490284395 MUYABOINA LAAVANYA UNION BANK OF INDIA(508500)
135 GUDUR TS-32-007-009-011/010667
(SEETHANAGARAM) 		3632007000NRG24020520230114867 02/05/2023 mamatha 3632007WL003196 mamatha 00468 UBIN0801631 716 716 Processed 12/05/2023 1490284569 GUNIGANTI MAMATHA UNION BANK OF INDIA(508500)
136 GUDUR TS-32-007-009-011/010714
(SEETHANAGARAM) 		3632007000NRG24020520230114779 02/05/2023 Ailayya 3632007WL003195 Ailayya 00468 UBIN0801631 3535 3535 Processed 12/05/2023 1490284589 ILAIAH PALAKURTHY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 GUDUR TS-32-007-009-011/010719
(SEETHANAGARAM) 		3632007000NRG24020520230114868 02/05/2023 swapna 3632007WL003196 swapna 00468 UBIN0801631 890 890 Processed 12/05/2023 1490284572 MINUMULA SWAPNA UNION BANK OF INDIA(508500)
138 GUDUR TS-32-007-009-011/010729
(SEETHANAGARAM) 		3632007000NRG24020520230114870 02/05/2023 Anil 3632007WL003196 Anil 00468 UBIN0801631 610 610 Processed 12/05/2023 1490284385 VADDE ANIL UNION BANK OF INDIA(508500)
139 GUDUR TS-32-007-009-011/010739
(SEETHANAGARAM) 		3632007000NRG24020520230114871 02/05/2023 Geeta 3632007WL003196 Geeta 00468 UBIN0801631 742 742 Processed 12/05/2023 1490284374 GOTTAM GEETHA UNION BANK OF INDIA(508500)
140 GUDUR TS-32-007-009-011/50098
(SEETHANAGARAM) 		3632007000NRG24020520230114877 02/05/2023 SANDHYA 3632007WL003196 SANDHYA 00468 UBIN0801631 700 700 Processed 12/05/2023 1490284412 KUTIKANTI SANDHYA UNION BANK OF INDIA(508500)
141 GUDUR TS-32-007-010-014/010656
(MACHARLA) 		3632007000NRG24020520230114777 02/05/2023 shivulaal 3632007WL003193 shivulaal 00468 UBIN0801631 2448 2448 Processed 12/05/2023 1490284546 DHARAVATH SHIVULA UNION BANK OF INDIA(508500)
142 GUDUR TS-32-007-012-016/010011
(BOLLEPALLY) 		3632007000NRG24020520230114221 02/05/2023 MAMATHA 3632007WL003186 MAMATHA 00468 UBIN0801631 1380 1380 Processed 12/05/2023 1490284413 BurraMamatha FINCARE SMALL FINANCE BANK LTD(608304)
143 GUDUR TS-32-007-012-016/010183
(BOLLEPALLY) 		3632007000NRG24020520230114312 02/05/2023 LAVUDYA PARADESH 3632007WL003186 LAVUDYA PARADESH 00468 UBIN0801631 1632 1632 Processed 12/05/2023 1490284582 MRS PARDESH LAVUDYA STATE BANK OF INDIA(508548)
144 GUDUR TS-32-007-012-016/010234
(BOLLEPALLY) 		3632007000NRG24020520230114328 02/05/2023 Mangamma 3632007WL003186 Mangamma 00468 UBIN0801631 1380 1380 Processed 12/05/2023 1490284561 BANOTH MANGAMMA UNION BANK OF INDIA(508500)
145 GUDUR TS-32-007-012-016/010242
(BOLLEPALLY) 		3632007000NRG24020520230114338 02/05/2023 BANOTH RAVI 3632007WL003186 BANOTH RAVI 00468 UBIN0801631 1500 1500 Processed 13/05/2023 1490284534 BANOTH RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUDUR TS-32-007-012-016/010265
(BOLLEPALLY) 		3632007000NRG24020520230114353 02/05/2023 BANOTHU EERU 3632007WL003186 BANOTHU EERU 00468 UBIN0801631 920 920 Processed 12/05/2023 1490284524 BANOTH EARU UNION BANK OF INDIA(508500)
147 GUDUR TS-32-007-012-016/010379
(BOLLEPALLY) 		3632007000NRG24020520230114396 02/05/2023 sunilreddy 3632007WL003186 sunilreddy 00468 UBIN0801631 1620 1620 Processed 12/05/2023 1490284363 CHALLA SUNIL UNION BANK OF INDIA(508500)
148 GUDUR TS-32-007-012-016/010434
(BOLLEPALLY) 		3632007000NRG24020520230114411 02/05/2023 SARITHA 3632007WL003186 SARITHA 00468 UBIN0801631 1000 1000 Processed 12/05/2023 1490284511 Ms. BODA SARITHA INDIAN BANK(607105)
149 GUDUR TS-32-007-012-016/010440
(BOLLEPALLY) 		3632007000NRG24020520230114413 02/05/2023 BANOTHU NARESH 3632007WL003186 BANOTHU NARESH 00468 UBIN0801631 1350 1350 Processed 12/05/2023 1490284517 BANOTH NARESH UNION BANK OF INDIA(508500)
150 GUDUR TS-32-007-012-016/010456
(BOLLEPALLY) 		3632007000NRG24020520230114419 02/05/2023 kumarswamy 3632007WL003186 kumarswamy 00468 UBIN0801631 1000 1000 Processed 13/05/2023 1490284512 BURRA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUDUR TS-32-007-012-016/010477
(BOLLEPALLY) 		3632007000NRG24020520230114430 02/05/2023 BANOTHU RAMESH 3632007WL003186 BANOTHU RAMESH 00468 UBIN0801631 1440 1440 Processed 12/05/2023 1490284410 MR B RAMESH BHANOTH STATE BANK OF INDIA(508548)
152 GUDUR TS-32-007-012-016/010519
(BOLLEPALLY) 		3632007000NRG24020520230114444 02/05/2023 BANDARI YUGENDER 3632007WL003186 BANDARI YUGENDER 00468 UBIN0801631 1440 1440 Processed 12/05/2023 1490284527 BANDARI UGENDER UNION BANK OF INDIA(508500)
153 GUDUR TS-32-007-012-016/010584
(BOLLEPALLY) 		3632007000NRG24020520230114460 02/05/2023 uppalaiah 3632007WL003186 uppalaiah 00468 UBIN0801631 250 250 Processed 13/05/2023 1490284519 NEELAM UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUDUR TS-32-007-012-016/040007
(BOLLEPALLY) 		3632007000NRG24020520230114482 02/05/2023 BANOTHU VALI 3632007WL003186 BANOTHU VALI 00468 UBIN0801631 1380 1380 Processed 12/05/2023 1490284532 BANOTH VALI UNION BANK OF INDIA(508500)
155 GUDUR TS-32-007-012-016/040010
(BOLLEPALLY) 		3632007000NRG24020520230114487 02/05/2023 AMGOTH ANITHA 3632007WL003186 AMGOTH ANITHA 00468 UBIN0801631 1200 1200 Processed 12/05/2023 1490284563 AMGOTH ANITHA UNION BANK OF INDIA(508500)
156 GUDUR TS-32-007-012-016/040010
(BOLLEPALLY) 		3632007000NRG24020520230114485 02/05/2023 BANOTH JAMPAIAH 3632007WL003186 BANOTH JAMPAIAH 00468 UBIN0801631 1440 1440 Processed 12/05/2023 1490284398 BANOTHU JAMPAIAH UNION BANK OF INDIA(508500)
157 GUDUR TS-32-007-012-016/040016
(BOLLEPALLY) 		3632007000NRG24020520230114493 02/05/2023 raaju 3632007WL003186 raaju 00468 UBIN0801631 1260 1260 Processed 13/05/2023 1490284555 LAVUDYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUDUR TS-32-007-012-016/040019
(BOLLEPALLY) 		3632007000NRG24020520230114497 02/05/2023 Mangamma 3632007WL003186 Mangamma 00468 UBIN0801631 1260 1260 Processed 12/05/2023 1490284411 Banothu Mangamma Banothu GENERAL POST OFFICE(607245)
159 GUDUR TS-32-007-012-016/040043
(BOLLEPALLY) 		3632007000NRG24020520230114511 02/05/2023 narsimma 3632007WL003186 narsimma 00468 UBIN0801631 1560 1560 Processed 12/05/2023 1490284529 BANOTH NARSIMHA UNION BANK OF INDIA(508500)
160 GUDUR TS-32-007-012-016/040049
(BOLLEPALLY) 		3632007000NRG24020520230114517 02/05/2023 TEJAVATHU SAMANNA 3632007WL003186 TEJAVATHU SAMANNA 00468 UBIN0801631 1320 1320 Processed 12/05/2023 1490284539 TEJAVATHU SARAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
161 GUDUR TS-32-007-012-016/050005
(BOLLEPALLY) 		3632007000NRG24020520230114539 02/05/2023 mohan 3632007WL003186 mohan 00468 UBIN0801631 1560 1560 Processed 12/05/2023 1490284387 MRS MOHAN BANOTHU STATE BANK OF INDIA(508548)
162 GUDUR TS-32-007-012-016/050010
(BOLLEPALLY) 		3632007000NRG24020520230114546 02/05/2023 veeranna 3632007WL003186 veeranna 00468 UBIN0801631 1560 1560 Processed 12/05/2023 1490284554 MR LAKAVATH VEERANNA STATE BANK OF INDIA(508548)
163 GUDUR TS-32-007-012-016/050029
(BOLLEPALLY) 		3632007000NRG24020520230114569 02/05/2023 suresh 3632007WL003186 suresh 00468 UBIN0801631 1560 1560 Processed 12/05/2023 1490284356 BANOTH SURESH CANARA BANK(508532)
164 GUDUR TS-32-007-012-016/70041
(BOLLEPALLY) 		3632007000NRG24020520230114577 02/05/2023 BANOTHU VENKANNA 3632007WL003186 BANOTHU VENKANNA 00468 UBIN0801631 1440 1440 Processed 12/05/2023 1490284533 BANOTH VENKANNA UNION BANK OF INDIA(508500)
165 GUDUR TS-32-007-012-016/70048
(BOLLEPALLY) 		3632007000NRG24020520230114581 02/05/2023 VASAM DIVYA BHARATHI 3632007WL003186 VASAM DIVYA BHARATHI 00468 UBIN0801631 1350 1350 Processed 12/05/2023 1490284414 VASAM DIVYA BARATHI UNION BANK OF INDIA(508500)
166 GUDUR TS-32-007-017-021/010011
(DAMERAVANCHA) 		3632007000NRG24020520230114903 02/05/2023 Allem Saramma 3632007WL003198 Allem Saramma 00468 UBIN0801631 1554 1554 Processed 12/05/2023 1490284598 ALLEM SARAMMA UNION BANK OF INDIA(508500)
167 GUDUR TS-32-007-017-021/010011
(DAMERAVANCHA) 		3632007000NRG24020520230114902 02/05/2023 Allem Venkanna 3632007WL003198 Allem Venkanna 00468 UBIN0801631 1554 1554 Processed 12/05/2023 1490284522 ALLEM CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
168 GUDUR TS-32-007-017-021/010013
(DAMERAVANCHA) 		3632007000NRG24020520230114904 02/05/2023 Sammakka 3632007WL003198 Sammakka 00468 UBIN0801631 1458 1458 Processed 12/05/2023 1490284584 KOTTEM SAMMAKKA UNION BANK OF INDIA(508500)
169 GUDUR TS-32-007-017-021/010028
(DAMERAVANCHA) 		3632007000NRG24020520230114906 02/05/2023 Daram Vajjaiah 3632007WL003198 Daram Vajjaiah 00468 UBIN0801631 1632 1632 Processed 12/05/2023 1490284536 VAJJAIAH DARAM UNION BANK OF INDIA(508500)
170 GUDUR TS-32-007-017-021/010043
(DAMERAVANCHA) 		3632007000NRG24020520230114913 02/05/2023 Damusari Suguna 3632007WL003198 Damusari Suguna 00468 UBIN0801631 1554 1554 Processed 12/05/2023 1490284568 DAMUSARI SUGUNA UNION BANK OF INDIA(508500)
171 GUDUR TS-32-007-017-021/010050
(DAMERAVANCHA) 		3632007000NRG24020520230114914 02/05/2023 Daram Peda Lingaiah 3632007WL003198 Daram Peda Lingaiah 00468 UBIN0801631 1326 1326 Processed 12/05/2023 1490284523 Daram Lingaiah FINO PAYMENTS BANK LTD(608001)
172 GUDUR TS-32-007-017-021/010056
(DAMERAVANCHA) 		3632007000NRG24020520230114916 02/05/2023 Daram Buchamma 3632007WL003198 Daram Buchamma 00468 UBIN0801631 1020 1020 Processed 12/05/2023 1490284597 DARAM BHUBHAMMA UNION BANK OF INDIA(508500)
173 GUDUR TS-32-007-017-021/010062
(DAMERAVANCHA) 		3632007000NRG24020520230114917 02/05/2023 madhukar 3632007WL003198 madhukar 00468 UBIN0801631 1590 1590 Processed 12/05/2023 1490284402 BANGARI MADHUKAR UNION BANK OF INDIA(508500)
174 GUDUR TS-32-007-017-021/010068
(DAMERAVANCHA) 		3632007000NRG24020520230114918 02/05/2023 BANGARI SRINIVAS 3632007WL003198 BANGARI SRINIVAS 00468 UBIN0801631 1458 1458 Processed 12/05/2023 1490284399 Bangari Sreenu FINO PAYMENTS BANK LTD(608001)
175 GUDUR TS-32-007-017-021/010084
(DAMERAVANCHA) 		3632007000NRG24020520230114921 02/05/2023 Allem Keerthana 3632007WL003198 Allem Keerthana 00468 UBIN0801631 1284 1284 Processed 12/05/2023 1490284405 ALLEM KEERTHANA UNION BANK OF INDIA(508500)
176 GUDUR TS-32-007-017-021/010088
(DAMERAVANCHA) 		3632007000NRG24020520230114924 02/05/2023 Bhadramma 3632007WL003198 Bhadramma 00468 UBIN0801631 1590 1590 Processed 12/05/2023 1490284542 BADRAMMA ESAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
177 GUDUR TS-32-007-017-021/010115
(DAMERAVANCHA) 		3632007000NRG24020520230114928 02/05/2023 Vadlakonda Lakshmi 3632007WL003198 Vadlakonda Lakshmi 00468 UBIN0801631 1386 1386 Processed 12/05/2023 1490284520 VADLAKONDA.LAKSHMI. W/O.RAMNADHAM UNION BANK OF INDIA(508500)
178 GUDUR TS-32-007-017-021/010225
(DAMERAVANCHA) 		3632007000NRG24020520230114933 02/05/2023 Kumar 3632007WL003198 Kumar 00468 UBIN0801631 1590 1590 Processed 12/05/2023 1490284585 EASAM NARESH KUMAR UNION BANK OF INDIA(508500)
179 GUDUR TS-32-007-017-021/010236
(DAMERAVANCHA) 		3632007000NRG24020520230114934 02/05/2023 Teegala Ravinder 3632007WL003198 Teegala Ravinder 00468 UBIN0801631 1590 1590 Processed 12/05/2023 1490284518 T RAVINDER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
180 GUDUR TS-32-007-017-021/010258
(DAMERAVANCHA) 		3632007000NRG24020520230114935 02/05/2023 Daram Subhadra 3632007WL003198 Daram Subhadra 00468 UBIN0801631 1190 1190 Processed 12/05/2023 1490284600 DARAM SUBHADRA UNION BANK OF INDIA(508500)
181 GUDUR TS-32-007-017-021/010432
(DAMERAVANCHA) 		3632007000NRG24020520230114939 02/05/2023 Daram bhadraiah 3632007WL003198 Daram bhadraiah 00468 UBIN0801631 1086 1086 Processed 12/05/2023 1490284544 DARAM BHADRAIAH UNION BANK OF INDIA(508500)
182 GUDUR TS-32-007-017-021/010435
(DAMERAVANCHA) 		3632007000NRG24020520230114941 02/05/2023 Varanganti Ramadevi 3632007WL003198 Varanganti Ramadevi 00468 UBIN0801631 1260 1260 Processed 12/05/2023 1490284571 VARANGANTI RAMADEVI UNION BANK OF INDIA(508500)
183 GUDUR TS-32-007-017-021/010583
(DAMERAVANCHA) 		3632007000NRG24020520230114953 02/05/2023 munender 3632007WL003198 munender 00468 UBIN0801631 1284 1284 Rejected 15/05/2023 1490284593 Account closed
184 GUDUR TS-32-007-017-021/010589
(DAMERAVANCHA) 		3632007000NRG24020520230114955 02/05/2023 santosh 3632007WL003198 santosh 00468 UBIN0801631 1260 1260 Processed 12/05/2023 1490284596 BANDARI SANTHOSH FINO PAYMENTS BANK LTD(608001)
185 GUDUR TS-32-007-017-021/010590
(DAMERAVANCHA) 		3632007000NRG24020520230114956 02/05/2023 sripalu 3632007WL003198 sripalu 00468 UBIN0801631 1590 1590 Processed 12/05/2023 1490284365 Mr. BANGARI SRIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 GUDUR TS-32-007-017-021/010603
(DAMERAVANCHA) 		3632007000NRG24020520230114957 02/05/2023 jasmin 3632007WL003198 jasmin 00468 UBIN0801631 1386 1386 Processed 12/05/2023 1490284394 SHIAK JASMIN UNION BANK OF INDIA(508500)
187 GUDUR TS-32-007-017-021/010606
(DAMERAVANCHA) 		3632007000NRG24020520230114958 02/05/2023 saina 3632007WL003198 saina 00468 UBIN0801631 1590 1590 Processed 12/05/2023 1490284605 SHAIK SAINA UNION BANK OF INDIA(508500)
188 GUDUR TS-32-007-017-021/010609
(DAMERAVANCHA) 		3632007000NRG24020520230114959 02/05/2023 swarupa 3632007WL003198 swarupa 00468 UBIN0801631 672 672 Processed 12/05/2023 1490284378 PADIGE SWARUPA UNION BANK OF INDIA(508500)
189 GUDUR TS-32-007-017-021/010622
(DAMERAVANCHA) 		3632007000NRG24020520230114961 02/05/2023 sudhakar 3632007WL003198 sudhakar 00468 UBIN0801631 1260 1260 Processed 12/05/2023 1490284362 Bangari Sudhakar FINO PAYMENTS BANK LTD(608001)
190 GUDUR TS-32-007-017-021/010625
(DAMERAVANCHA) 		3632007000NRG24020520230114962 02/05/2023 Gundrapelli Naresh 3632007WL003198 Gundrapelli Naresh 00468 UBIN0801631 672 672 Processed 12/05/2023 1490284409 GUNDRAPELLI NARESH FINO PAYMENTS BANK LTD(608001)
191 GUDUR TS-32-007-017-021/010636
(DAMERAVANCHA) 		3632007000NRG24020520230114963 02/05/2023 sudharshan 3632007WL003198 sudharshan 00468 UBIN0801631 1554 1554 Processed 12/05/2023 1490284538 SANUPA SUDHARSHAN UNION BANK OF INDIA(508500)
192 GUDUR TS-32-007-017-021/40044
(DAMERAVANCHA) 		3632007000NRG24020520230114965 02/05/2023 Padige Shravani 3632007WL003198 Padige Shravani 00468 UBIN0801631 1590 1590 Processed 12/05/2023 1490284373 PADIGA SRAVANI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
193 GUDUR TS-32-007-017-021/40054
(DAMERAVANCHA) 		3632007000NRG24020520230114966 02/05/2023 Jakka Sravan 3632007WL003198 Jakka Sravan 00468 UBIN0801631 1512 1512 Processed 12/05/2023 1490284408 JAKKA SRAVAN UNION BANK OF INDIA(508500)
194 GUDUR TS-32-007-033-001/010009
(KOBAL THANDA) 		3632007000NRG24020520230115216 02/05/2023 bujji 3632007WL003199 bujji 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284403 DARAVATHU BUJJI UNION BANK OF INDIA(508500)
195 GUDUR TS-32-007-033-001/010009
(KOBAL THANDA) 		3632007000NRG24020520230115217 02/05/2023 ganesh 3632007WL003199 ganesh 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284380 DARAVATHU GANESH UNION BANK OF INDIA(508500)
196 GUDUR TS-32-007-033-001/010015
(KOBAL THANDA) 		3632007000NRG24020520230115218 02/05/2023 balaji 3632007WL003199 balaji 00468 UBIN0801631 1026 1026 Processed 12/05/2023 1490284404 MR MALOTHU BALAJI STATE BANK OF INDIA(508548)
197 GUDUR TS-32-007-033-001/010016
(KOBAL THANDA) 		3632007000NRG24020520230115220 02/05/2023 anil 3632007WL003199 anil 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284384 NOONAVATH ANIL UNION BANK OF INDIA(508500)
198 GUDUR TS-32-007-033-001/010017
(KOBAL THANDA) 		3632007000NRG24020520230115224 02/05/2023 lakshman 3632007WL003199 lakshman 00468 UBIN0801631 1232 1232 Processed 13/05/2023 1490284548 BODA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUDUR TS-32-007-033-001/040005
(KOBAL THANDA) 		3632007000NRG24020520230115226 02/05/2023 poolamma 3632007WL003199 poolamma 00468 UBIN0801631 1234 1234 Processed 12/05/2023 1490284386 BANOTHU POOLAMMA UNION BANK OF INDIA(508500)
200 GUDUR TS-32-007-033-001/40007
(KOBAL THANDA) 		3632007000NRG24020520230115227 02/05/2023 Guguloth Shirisha 3632007WL003199 Guguloth Shirisha 00468 UBIN0801631 1232 1232 Processed 12/05/2023 1490284553 MS GUGULOTHU SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 179762 179762
201 GUDUR TS-32-007-017-021/010435
(DAMERAVANCHA) 		3632007000NRG24020520230114942 02/05/2023 umesh 3632007WL003198 umesh 00468 UBIN0803952 1260 1260 Processed 12/05/2023 1490284415 VARAMAGANTI UMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1260 1260
202 GUDUR TS-32-007-012-016/050010
(BOLLEPALLY) 		3632007000NRG24020520230114544 02/05/2023 Raamulu 3632007WL003186 Raamulu 00468 UBIN0806421 1560 1560 Processed 12/05/2023 1490284441 RAMULU LAKAVATH CANARA BANK(508532)
SubTotal 1560 1560
203 GUDUR TS-32-007-004-004/010506
(AYODHYAPUR) 		3632007000NRG24020520230114164 02/05/2023 lalitha 3632007WL003185 lalitha 00468 UBIN0813184 714 714 Processed 12/05/2023 1490284371 PADIGE LALITHA UNION BANK OF INDIA(508500)
SubTotal 714 714
204 GUDUR TS-32-007-007-006/010037
(CHINNAYELLAPUR) 		3632007000NRG24020520230115003 02/05/2023 Ajmira Anitha 3632007WL003199 Ajmira Anitha 00684 APGV0005156 1232 1232 Processed 13/05/2023 1490284509 AJMIRA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUDUR TS-32-007-007-006/010054
(CHINNAYELLAPUR) 		3632007000NRG24020520230115031 02/05/2023 lavanya 3632007WL003199 lavanya 00684 APGV0005156 1232 1232 Processed 12/05/2023 1490284508 Miss. BANOTHU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 GUDUR TS-32-007-012-016/010556
(BOLLEPALLY) 		3632007000NRG24020520230114455 02/05/2023 shrinu 3632007WL003186 shrinu 00684 APGV0005156 1320 1320 Processed 12/05/2023 1490284502 Mr. Giragani Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 GUDUR TS-32-007-012-016/030037
(BOLLEPALLY) 		3632007000NRG24020520230114477 02/05/2023 ramesh 3632007WL003186 ramesh 00684 APGV0005156 1260 1260 Processed 12/05/2023 1490284507 Mr. GUGULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 GUDUR TS-32-007-017-021/010031
(DAMERAVANCHA) 		3632007000NRG24020520230114907 02/05/2023 Ligayya 3632007WL003198 Ligayya 00684 APGV0005156 1020 1020 Processed 12/05/2023 1490284481 DARAM LINGAIAH UNION BANK OF INDIA(508500)
209 GUDUR TS-32-007-017-021/010050
(DAMERAVANCHA) 		3632007000NRG24020520230114915 02/05/2023 Saayamma 3632007WL003198 Saayamma 00684 APGV0005156 1326 1326 Processed 12/05/2023 1490284482 Daram Sayamma FINO PAYMENTS BANK LTD(608001)
210 GUDUR TS-32-007-017-021/010093
(DAMERAVANCHA) 		3632007000NRG24020520230114925 02/05/2023 Yaakamma 3632007WL003198 Yaakamma 00684 APGV0005156 1260 1260 Processed 12/05/2023 1490284483 Jakka Yaakamma Jakka GENERAL POST OFFICE(607245)
211 GUDUR TS-32-007-017-021/010095
(DAMERAVANCHA) 		3632007000NRG24020520230114926 02/05/2023 Paapayya 3632007WL003198 Paapayya 00684 APGV0005156 1512 1512 Processed 12/05/2023 1490284484 BANGARU PAPAIAH UNION BANK OF INDIA(508500)
212 GUDUR TS-32-007-017-021/010095
(DAMERAVANCHA) 		3632007000NRG24020520230114927 02/05/2023 Rajita 3632007WL003198 Rajita 00684 APGV0005156 1260 1260 Processed 12/05/2023 1490284485 Bangari Rajita Bangari GENERAL POST OFFICE(607245)
213 GUDUR TS-32-007-017-021/010432
(DAMERAVANCHA) 		3632007000NRG24020520230114940 02/05/2023 Lakshmi 3632007WL003198 Lakshmi 00684 APGV0005156 1086 1086 Processed 12/05/2023 1490284491 DARAM LAKSHMI FINO PAYMENTS BANK LTD(608001)
214 GUDUR TS-32-007-017-021/010454
(DAMERAVANCHA) 		3632007000NRG24020520230114944 02/05/2023 veeraswamy 3632007WL003198 veeraswamy 00684 APGV0005156 1560 1560 Processed 12/05/2023 1490284493 BANGARU LACHAMMA UNION BANK OF INDIA(508500)
215 GUDUR TS-32-007-017-021/010643
(DAMERAVANCHA) 		3632007000NRG24020520230114964 02/05/2023 amani 3632007WL003198 amani 00684 APGV0005156 985 985 Processed 12/05/2023 1490284506 Miss. AMANI PUSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 GUDUR TS-32-007-040-001/420318
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020520230114776 02/05/2023 GUGULOTH LALSINGH 3632007WL003192 GUGULOTH LALSINGH 00684 APGV0005156 2992 2992 Processed 12/05/2023 1490284504 MR GUGULOTH LALSINGH STATE BANK OF INDIA(508548)
SubTotal 18045 18045
217 GUDUR TS-32-007-007-006/010050
(CHINNAYELLAPUR) 		3632007000NRG24020520230115024 02/05/2023 Bhukya Bhadri 3632007WL003199 Bhukya Bhadri 00684 APGV0006226 1232 1232 Processed 12/05/2023 1490284505 Mrs. BHUKYA BADRI D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1232 1232
218 GUDUR TS-32-007-004-004/010528
(AYODHYAPUR) 		3632007000NRG24020520230114181 02/05/2023 ajay 3632007WL003185 ajay 00685 TSAB0021007 714 714 Processed 12/05/2023 1490284449 PUJARI AJAY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
219 GUDUR TS-32-007-004-004/10591
(AYODHYAPUR) 		3632007000NRG24020520230114201 02/05/2023 Anand Boddula 3632007WL003185 Anand Boddula 00685 TSAB0021007 714 714 Processed 12/05/2023 1490284445 Mr. BODDULA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 GUDUR TS-32-007-007-006/010071
(CHINNAYELLAPUR) 		3632007000NRG24020520230115049 02/05/2023 Guguloth Lachi 3632007WL003199 Guguloth Lachi 00685 TSAB0021007 1232 1232 Processed 12/05/2023 1490284446 Mrs. GUGULOTH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 GUDUR TS-32-007-012-016/010124
(BOLLEPALLY) 		3632007000NRG24020520230114264 02/05/2023 BUKRA RAMESH 3632007WL003186 BUKRA RAMESH 00685 TSAB0021007 1150 1150 Processed 12/05/2023 1490284443 BURKA RAMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
222 GUDUR TS-32-007-012-016/010162
(BOLLEPALLY) 		3632007000NRG24020520230114294 02/05/2023 MALOTH SHANKAR 3632007WL003186 MALOTH SHANKAR 00685 TSAB0021007 1260 1260 Processed 12/05/2023 1490284448 Mr. MALOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 GUDUR TS-32-007-012-016/010550
(BOLLEPALLY) 		3632007000NRG24020520230114453 02/05/2023 GOUNDLS RAJKUMAR 3632007WL003186 GOUNDLS RAJKUMAR 00685 TSAB0021007 1440 1440 Processed 12/05/2023 1490284444 RAJAKUMAR GOUDLA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
224 GUDUR TS-32-007-012-016/010556
(BOLLEPALLY) 		3632007000NRG24020520230114454 02/05/2023 GIRAGANI KAVITHA 3632007WL003186 GIRAGANI KAVITHA 00685 TSAB0021007 1320 1320 Processed 13/05/2023 1490284447 GIRAGANI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7830 7830
225 GUDUR TS-32-007-004-004/10592
(AYODHYAPUR) 		3632007000NRG24020520230114203 02/05/2023 GATTU DIVYA 3632007WL003185 GATTU DIVYA 00691 IPOS0000001 714 714 Processed 12/05/2023 1490284418 Mrs. GURRAM DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 GUDUR TS-32-007-007-006/010053
(CHINNAYELLAPUR) 		3632007000NRG24020520230115028 02/05/2023 Boda Anitha 3632007WL003199 Boda Anitha 00691 IPOS0000001 1232 1232 Processed 12/05/2023 1490284429 ANITHA BODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
227 GUDUR TS-32-007-007-006/010247
(CHINNAYELLAPUR) 		3632007000NRG24020520230115143 02/05/2023 N.Suresh 3632007WL003199 N.Suresh 00691 IPOS0000001 1234 1234 Processed 12/05/2023 1490284420 NUNAVATHU SURESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
228 GUDUR TS-32-007-012-016/70041
(BOLLEPALLY) 		3632007000NRG24020520230114576 02/05/2023 Banoth Manjula 3632007WL003186 Banoth Manjula 00691 IPOS0000001 1440 1440 Processed 13/05/2023 1490284424 BANOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUDUR TS-32-007-012-016/70043
(BOLLEPALLY) 		3632007000NRG24020520230114578 02/05/2023 Arrem Nagaiah 3632007WL003186 Arrem Nagaiah 00691 IPOS0000001 1620 1620 Processed 13/05/2023 1490284426 ARREM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUDUR TS-32-007-017-021/010021
(DAMERAVANCHA) 		3632007000NRG24020520230114905 02/05/2023 Ellamma 3632007WL003198 Ellamma 00691 IPOS0000001 865 865 Processed 12/05/2023 1490284437 DARAM ELLAMMA UNION BANK OF INDIA(508500)
231 GUDUR TS-32-007-017-021/010032
(DAMERAVANCHA) 		3632007000NRG24020520230114908 02/05/2023 Sanupa Laxmaiah 3632007WL003198 Sanupa Laxmaiah 00691 IPOS0000001 960 960 Processed 12/05/2023 1490284430 SANPA LAKSHMAIAH UNION BANK OF INDIA(508500)
232 GUDUR TS-32-007-017-021/010070
(DAMERAVANCHA) 		3632007000NRG24020520230114919 02/05/2023 Buchcamma 3632007WL003198 Buchcamma 00691 IPOS0000001 865 865 Processed 12/05/2023 1490284436 KOTTE BUCHAMMA UNION BANK OF INDIA(508500)
233 GUDUR TS-32-007-017-021/010072
(DAMERAVANCHA) 		3632007000NRG24020520230114920 02/05/2023 Sulochana 3632007WL003198 Sulochana 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1490284435 KOTTEM SULOCHANA UNION BANK OF INDIA(508500)
234 GUDUR TS-32-007-017-021/010084
(DAMERAVANCHA) 		3632007000NRG24020520230114922 02/05/2023 Allem Krishnaveni 3632007WL003198 Allem Krishnaveni 00691 IPOS0000001 1284 1284 Processed 12/05/2023 1490284431 ALLEM KRISHNAVENI UNION BANK OF INDIA(508500)
235 GUDUR TS-32-007-017-021/010199
(DAMERAVANCHA) 		3632007000NRG24020520230114931 02/05/2023 Yaakamma 3632007WL003198 Yaakamma 00691 IPOS0000001 1190 1190 Processed 12/05/2023 1490284433 PALADUGULA YAKAMMA UNION BANK OF INDIA(508500)
236 GUDUR TS-32-007-017-021/010208
(DAMERAVANCHA) 		3632007000NRG24020520230114932 02/05/2023 Venkatamma 3632007WL003198 Venkatamma 00691 IPOS0000001 1456 1456 Processed 12/05/2023 1490284438 ALLEM VENKATAMMA UNION BANK OF INDIA(508500)
237 GUDUR TS-32-007-017-021/010262
(DAMERAVANCHA) 		3632007000NRG24020520230114936 02/05/2023 Venkatamma 3632007WL003198 Venkatamma 00691 IPOS0000001 1512 1512 Processed 12/05/2023 1490284439 SANPA VENKATAMMA UNION BANK OF INDIA(508500)
238 GUDUR TS-32-007-017-021/010276
(DAMERAVANCHA) 		3632007000NRG24020520230114937 02/05/2023 jyoshna 3632007WL003198 jyoshna 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1490284434 Daram Jyothsna FINO PAYMENTS BANK LTD(608001)
239 GUDUR TS-32-007-017-021/010315
(DAMERAVANCHA) 		3632007000NRG24020520230114938 02/05/2023 Rama 3632007WL003198 Rama 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1490284428 BANDARI RAMA UNION BANK OF INDIA(508500)
240 GUDUR TS-32-007-017-021/010464
(DAMERAVANCHA) 		3632007000NRG24020520230114945 02/05/2023 Daram Ramprasad 3632007WL003198 Daram Ramprasad 00691 IPOS0000001 1458 1458 Processed 12/05/2023 1490284432 DARAM RAMPRASAD UNION BANK OF INDIA(508500)
241 GUDUR TS-32-007-017-021/010476
(DAMERAVANCHA) 		3632007000NRG24020520230114947 02/05/2023 Kandikatla Srilatha 3632007WL003198 Kandikatla Srilatha 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1490284423 KANDIKATLA SRILATHA UNION BANK OF INDIA(508500)
242 GUDUR TS-32-007-017-021/010476
(DAMERAVANCHA) 		3632007000NRG24020520230114946 02/05/2023 upender 3632007WL003198 upender 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1490284427 KANDIKATLA UPENDER UNION BANK OF INDIA(508500)
243 GUDUR TS-32-007-017-021/010478
(DAMERAVANCHA) 		3632007000NRG24020520230114949 02/05/2023 veeralaxmi 3632007WL003198 veeralaxmi 00691 IPOS0000001 1290 1290 Processed 12/05/2023 1490284425 SANUPA VEERALAKSHMI UNION BANK OF INDIA(508500)
244 GUDUR TS-32-007-017-021/010480
(DAMERAVANCHA) 		3632007000NRG24020520230114950 02/05/2023 Daram sandya 3632007WL003198 Daram sandya 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1490284421 DARAM SANDHYA UNION BANK OF INDIA(508500)
245 GUDUR TS-32-007-017-021/010588
(DAMERAVANCHA) 		3632007000NRG24020520230114954 02/05/2023 Jakka sandeep 3632007WL003198 Jakka sandeep 00691 IPOS0000001 1458 1458 Processed 12/05/2023 1490284422 JAKKA SANDEEP UNION BANK OF INDIA(508500)
246 GUDUR TS-32-007-017-021/010617
(DAMERAVANCHA) 		3632007000NRG24020520230114960 02/05/2023 yakub pasha 3632007WL003198 yakub pasha 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1490284440 SHAIK YAKUB PASHA UNION BANK OF INDIA(508500)
247 GUDUR TS-32-007-033-001/010015
(KOBAL THANDA) 		3632007000NRG24020520230115219 02/05/2023 sahana 3632007WL003199 sahana 00691 IPOS0000001 1232 1232 Processed 12/05/2023 1490284419 MR BHUKYA SAHANA STATE BANK OF INDIA(508548)
248 GUDUR TS-32-007-033-001/010016
(KOBAL THANDA) 		3632007000NRG24020520230115221 02/05/2023 sunitha 3632007WL003199 sunitha 00691 IPOS0000001 1232 1232 Processed 13/05/2023 1490284417 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30858 30858
249 GUDUR TS-32-007-004-004/010094
(AYODHYAPUR) 		3632007000NRG24020520230113942 02/05/2023 Barath 3632007WL003185 Barath 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490284479 Mr. RUPUREDDY BHARATHREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 GUDUR TS-32-007-004-004/010232
(AYODHYAPUR) 		3632007000NRG24020520230114039 02/05/2023 manjula 3632007WL003185 manjula 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490284492 MANJULA GUGULOTHU UNION BANK OF INDIA(508500)
251 GUDUR TS-32-007-004-004/010252
(AYODHYAPUR) 		3632007000NRG24020520230114065 02/05/2023 Rajkumar 3632007WL003185 Rajkumar 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490284496 Rajkumar kankati kankati GENERAL POST OFFICE(607245)
252 GUDUR TS-32-007-004-004/010400
(AYODHYAPUR) 		3632007000NRG24020520230114108 02/05/2023 ganesh 3632007WL003185 ganesh 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490284488 GATTU. GANESH UNION BANK OF INDIA(508500)
253 GUDUR TS-32-007-004-004/010400
(AYODHYAPUR) 		3632007000NRG24020520230114109 02/05/2023 swarnalatha 3632007WL003185 swarnalatha 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490284490 swarnalatha gattu gattu GENERAL POST OFFICE(607245)
254 GUDUR TS-32-007-007-006/010029
(CHINNAYELLAPUR) 		3632007000NRG24020520230114989 02/05/2023 padma 3632007WL003199 padma 00710 SBIN0000DOP 1232 1232 Processed 12/05/2023 1490284487 Mrs. BODA PADMA W O HATCHA R O CHINAYELL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 GUDUR TS-32-007-012-016/010012
(BOLLEPALLY) 		3632007000NRG24020520230114222 02/05/2023 Uppalayya 3632007WL003186 Uppalayya 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1490284480 CHIRA UPPALAIAH UNION BANK OF INDIA(508500)
256 GUDUR TS-32-007-012-016/010132
(BOLLEPALLY) 		3632007000NRG24020520230114272 02/05/2023 Veeraswaami 3632007WL003186 Veeraswaami 00710 SBIN0000DOP 1260 1260 Processed 12/05/2023 1490284489 ARREM VEERA SWAMY UNION BANK OF INDIA(508500)
257 GUDUR TS-32-007-012-016/010457
(BOLLEPALLY) 		3632007000NRG24020520230114421 02/05/2023 Padhma 3632007WL003186 Padhma 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1490284495 MISS PADMA ABBU STATE BANK OF INDIA(508548)
258 GUDUR TS-32-007-012-016/050020
(BOLLEPALLY) 		3632007000NRG24020520230114558 02/05/2023 bhadru 3632007WL003186 bhadru 00710 SBIN0000DOP 1560 1560 Processed 12/05/2023 1490284494 MR BANOTHU BHADRU STATE BANK OF INDIA(508548)
259 GUDUR TS-32-007-012-016/70043
(BOLLEPALLY) 		3632007000NRG24020520230114579 02/05/2023 Arrem Chadrakala 3632007WL003186 Arrem Chadrakala 00710 SBIN0000DOP 1620 1620 Processed 12/05/2023 1490284486 MS CHANDRAKALA ARREM STATE BANK OF INDIA(508548)
SubTotal 12074 12074
Total 298638 298638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_020523APB_FTO_39430 Canara Bank CNRB0006055 MAHABUBA BAD 1380
2 GUDUR TS3632007_020523APB_FTO_39430 Canara Bank CNRB0006487 NARSAMPET 1232
3 GUDUR TS3632007_020523APB_FTO_39430 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 714
4 GUDUR TS3632007_020523APB_FTO_39430 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 27460
5 GUDUR TS3632007_020523APB_FTO_39430 STATE BANK OF INDIA SBIN0005876 DOP 4762
6 GUDUR TS3632007_020523APB_FTO_39430 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 714
7 GUDUR TS3632007_020523APB_FTO_39430 STATE BANK OF INDIA SBIN0010099 GANDHI CHOWK(KHAMMAM) 714
8 GUDUR TS3632007_020523APB_FTO_39430 STATE BANK OF INDIA SBIN0020156 DOP 1380
9 GUDUR TS3632007_020523APB_FTO_39430 STATE BANK OF INDIA SBIN0020158 NARSAMPET 4052
10 GUDUR TS3632007_020523APB_FTO_39430 STATE BANK OF INDIA SBIN0RRAPGB DOP 1232
11 GUDUR TS3632007_020523APB_FTO_39430 UNION BANK OF INDIA UBIN0545295 GUDUR 773
12 GUDUR TS3632007_020523APB_FTO_39430 UNION BANK OF INDIA UBIN0567892 KONDAPARTHY 890
13 GUDUR TS3632007_020523APB_FTO_39430 UNION BANK OF INDIA UBIN0801631 DOP 72040
14 GUDUR TS3632007_020523APB_FTO_39430 UNION BANK OF INDIA UBIN0801631 GUDUR 107722
15 GUDUR TS3632007_020523APB_FTO_39430 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1260
16 GUDUR TS3632007_020523APB_FTO_39430 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1560
17 GUDUR TS3632007_020523APB_FTO_39430 UNION BANK OF INDIA UBIN0813184 COLLECTORATE COMPLEX 714
18 GUDUR TS3632007_020523APB_FTO_39430 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 18045
19 GUDUR TS3632007_020523APB_FTO_39430 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 1232
20 GUDUR TS3632007_020523APB_FTO_39430 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 7830
21 GUDUR TS3632007_020523APB_FTO_39430 India Post Payments Bank IPOS0000001 DOP 2464
22 GUDUR TS3632007_020523APB_FTO_39430 India Post Payments Bank IPOS0000001 MAHABUBABAD 28394
23 GUDUR TS3632007_020523APB_FTO_39430 DOP SBIN0000DOP General Post Office-CBS 12074

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