Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:33 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_140523APB_FTO_53704
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-32-007-007-010/010046
(CHINNAYELLAPUR) 		3632007000NRG24140520230192479 14/05/2023 Kumar 3632007WL004799 Kumar 00415 SBIN0005876 181 181 Processed 20/05/2023 1750819251 MR KUMAR UDUTHA STATE BANK OF INDIA(508548)
2 GUDUR TS-32-007-007-010/010106
(CHINNAYELLAPUR) 		3632007000NRG24140520230192520 14/05/2023 Bavusingh 3632007WL004799 Bavusingh 00415 SBIN0005876 1344 1344 Processed 20/05/2023 1750819256 Mr. BODA BAVU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 GUDUR TS-32-007-014-018/010034
(NAIKPALLYY) 		3632007000NRG24140520230191830 14/05/2023 Kalamma 3632007WL004795 Kalamma 00415 SBIN0005876 499 499 Processed 20/05/2023 1750819248 MUNIGALA KAMALA UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-014-018/010160
(NAIKPALLYY) 		3632007000NRG24140520230191930 14/05/2023 Somayya 3632007WL004795 Somayya 00415 SBIN0005876 1520 1520 Processed 20/05/2023 1750819257 PUNEPURTHI SOMAIAH HDFC BANK LTD(607152)
5 GUDUR TS-32-007-014-018/010167
(NAIKPALLYY) 		3632007000NRG24140520230191936 14/05/2023 PESARI RENUKA 3632007WL004795 PESARI RENUKA 00415 SBIN0005876 1520 1520 Processed 20/05/2023 1750819259 PESARI RENUKA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-014-018/010204
(NAIKPALLYY) 		3632007000NRG24140520230191956 14/05/2023 Shreenu 3632007WL004795 Shreenu 00415 SBIN0005876 1326 1326 Processed 21/05/2023 1750819247 VENKATADRI GUNDRAPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 GUDUR TS-32-007-014-018/010226
(NAIKPALLYY) 		3632007000NRG24140520230191971 14/05/2023 sujatha 3632007WL004795 sujatha 00415 SBIN0005876 1326 1326 Processed 20/05/2023 1750819254 MISS SUJATHA KANCHA STATE BANK OF INDIA(508548)
8 GUDUR TS-32-007-014-018/010241
(NAIKPALLYY) 		3632007000NRG24140520230191980 14/05/2023 rajitha 3632007WL004795 rajitha 00415 SBIN0005876 1459 1459 Processed 20/05/2023 1750819252 MISS RAJITHA CHIRABOINA STATE BANK OF INDIA(508548)
9 GUDUR TS-32-007-014-018/010275
(NAIKPALLYY) 		3632007000NRG24140520230191996 14/05/2023 Kalyani 3632007WL004795 Kalyani 00415 SBIN0005876 1464 1464 Processed 20/05/2023 1750819255 GANDHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDUR TS-32-007-014-018/010279
(NAIKPALLYY) 		3632007000NRG24140520230191997 14/05/2023 Sujatha 3632007WL004795 Sujatha 00415 SBIN0005876 1464 1464 Processed 20/05/2023 1750819250 MS SUJATHA GANGAPURAM STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-014-018/010287
(NAIKPALLYY) 		3632007000NRG24140520230192000 14/05/2023 srinu 3632007WL004795 srinu 00415 SBIN0005876 1464 1464 Processed 20/05/2023 1750819253 MR SRINU GOLLAPALLI STATE BANK OF INDIA(508548)
12 GUDUR TS-32-007-014-018/010305
(NAIKPALLYY) 		3632007000NRG24140520230192006 14/05/2023 Ravi 3632007WL004795 Ravi 00415 SBIN0005876 1512 1512 Processed 20/05/2023 1750819249 MRS RAVI BOLAGANI STATE BANK OF INDIA(508548)
13 GUDUR TS-32-007-014-018/10365
(NAIKPALLYY) 		3632007000NRG24140520230192029 14/05/2023 KOLLU SOUJANYA 3632007WL004795 KOLLU SOUJANYA 00415 SBIN0005876 1592 1592 Processed 20/05/2023 1750819258 KOLLU SOUJANYA BANK OF BARODA(606985)
SubTotal 16671 16671
14 GUDUR TS-32-007-014-018/010137
(NAIKPALLYY) 		3632007000NRG24140520230191911 14/05/2023 Nathi Shirisha 3632007WL004795 Nathi Shirisha 00415 SBIN0020156 1528 1528 Processed 20/05/2023 1750819269 MRS NATHI SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 1528 1528
15 GUDUR TS-32-007-008-008/020029
(BHUPATHIPET) 		3632007000NRG24140520230192818 14/05/2023 Gugulothu Jeevitha 3632007WL004800 Gugulothu Jeevitha 00415 SBIN0020158 726 726 Processed 20/05/2023 1750819270 MRS GUGULOTHU JEEVITHA STATE BANK OF INDIA(508548)
SubTotal 726 726
16 GUDUR TS-32-007-014-018/010332
(NAIKPALLYY) 		3632007000NRG24140520230192016 14/05/2023 JAKKULA VENKATAIAH 3632007WL004795 JAKKULA VENKATAIAH 00415 SBIN0020315 1505 1505 Processed 20/05/2023 1750819268 MR JAKKULA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 1505 1505
17 GUDUR TS-32-007-007-010/010024
(CHINNAYELLAPUR) 		3632007000NRG24140520230192453 14/05/2023 Sunil 3632007WL004799 Sunil 00468 UBIN0801631 1267 1267 Processed 20/05/2023 1750819195 GOSULA SUNIL UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-007-010/010365
(CHINNAYELLAPUR) 		3632007000NRG24140520230192560 14/05/2023 Guguloth Ganesh 3632007WL004799 Guguloth Ganesh 00468 UBIN0801631 1358 1358 Processed 20/05/2023 1750819225 MR GUGULOTH GANESH STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-007-010/011077
(CHINNAYELLAPUR) 		3632007000NRG24140520230192576 14/05/2023 Banoth Manjula 3632007WL004799 Banoth Manjula 00468 UBIN0801631 1197 1197 Processed 20/05/2023 1750819209 BANOTH MANJULA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-007-010/011107
(CHINNAYELLAPUR) 		3632007000NRG24140520230192597 14/05/2023 lavanya 3632007WL004799 lavanya 00468 UBIN0801631 1309 1309 Processed 20/05/2023 1750819173 LAVANYA JAKKULA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-007-010/011108
(CHINNAYELLAPUR) 		3632007000NRG24140520230192598 14/05/2023 madhavi 3632007WL004799 madhavi 00468 UBIN0801631 1197 1197 Processed 20/05/2023 1750819199 JAKKU MADHAVI UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-007-010/011135
(CHINNAYELLAPUR) 		3632007000NRG24140520230192620 14/05/2023 rakesh 3632007WL004799 rakesh 00468 UBIN0801631 1344 1344 Processed 20/05/2023 1750819208 Mr. BANOTH RAKESH CENTRAL BANK OF INDIA(607115)
23 GUDUR TS-32-007-007-010/011140
(CHINNAYELLAPUR) 		3632007000NRG24140520230192624 14/05/2023 santhosh 3632007WL004799 santhosh 00468 UBIN0801631 1379 1379 Processed 20/05/2023 1750819186 BANOTH SANTHOSH CANARA BANK(508532)
24 GUDUR TS-32-007-007-010/011141
(CHINNAYELLAPUR) 		3632007000NRG24140520230192626 14/05/2023 Vijaya Banoth 3632007WL004799 Vijaya Banoth 00468 UBIN0801631 1337 1337 Processed 20/05/2023 1750819159 VIJAYA BANOTH UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-007-010/011146
(CHINNAYELLAPUR) 		3632007000NRG24140520230192630 14/05/2023 ravi 3632007WL004799 ravi 00468 UBIN0801631 1330 1330 Processed 20/05/2023 1750819179 RAVI BODDU UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-007-010/011148
(CHINNAYELLAPUR) 		3632007000NRG24140520230192634 14/05/2023 ramprasad 3632007WL004799 ramprasad 00468 UBIN0801631 1316 1316 Processed 21/05/2023 1750819184 RAM PRASAD ELASANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 GUDUR TS-32-007-007-010/011161
(CHINNAYELLAPUR) 		3632007000NRG24140520230192643 14/05/2023 amagani rajitha 3632007WL004799 amagani rajitha 00468 UBIN0801631 1267 1267 Processed 20/05/2023 1750819210 AMADAGANI RAJITHA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-007-010/011161
(CHINNAYELLAPUR) 		3632007000NRG24140520230192642 14/05/2023 surendar 3632007WL004799 surendar 00468 UBIN0801631 1267 1267 Processed 20/05/2023 1750819200 AMADAGANI SURENDAR UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-007-010/011196
(CHINNAYELLAPUR) 		3632007000NRG24140520230192652 14/05/2023 veeranna 3632007WL004799 veeranna 00468 UBIN0801631 1358 1358 Processed 20/05/2023 1750819175 VEERANNA BANOTH UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-007-010/011234
(CHINNAYELLAPUR) 		3632007000NRG24140520230192658 14/05/2023 Prashanth 3632007WL004799 Prashanth 00468 UBIN0801631 1104 1104 Processed 20/05/2023 1750819180 PRASHANTH GADDALA UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-007-010/011248
(CHINNAYELLAPUR) 		3632007000NRG24140520230192661 14/05/2023 Sudhakar 3632007WL004799 Sudhakar 00468 UBIN0801631 1351 1351 Processed 20/05/2023 1750819177 SUDHAKAR THUMMALA UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-007-010/011273
(CHINNAYELLAPUR) 		3632007000NRG24140520230192663 14/05/2023 bala raju 3632007WL004799 bala raju 00468 UBIN0801631 1288 1288 Processed 21/05/2023 1750819181 BALARAJU MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 GUDUR TS-32-007-007-010/011273
(CHINNAYELLAPUR) 		3632007000NRG24140520230192662 14/05/2023 jyothi 3632007WL004799 jyothi 00468 UBIN0801631 1288 1288 Processed 20/05/2023 1750819205 Mrs. JYOTHI JATOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 GUDUR TS-32-007-007-010/011276
(CHINNAYELLAPUR) 		3632007000NRG24140520230192665 14/05/2023 shoba 3632007WL004799 shoba 00468 UBIN0801631 1330 1330 Processed 20/05/2023 1750819160 SHOBA JONAGANI UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-007-010/011276
(CHINNAYELLAPUR) 		3632007000NRG24140520230192664 14/05/2023 yakaiah 3632007WL004799 yakaiah 00468 UBIN0801631 1330 1330 Processed 20/05/2023 1750819141 JONAGANI YAKAIAH UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-007-010/030085
(CHINNAYELLAPUR) 		3632007000NRG24140520230192702 14/05/2023 dhana laxmi 3632007WL004799 dhana laxmi 00468 UBIN0801631 1068 1068 Processed 20/05/2023 1750819204 MS KUNSOTH DHANNLAKAHMI STATE BANK OF INDIA(508548)
37 GUDUR TS-32-007-007-010/030089
(CHINNAYELLAPUR) 		3632007000NRG24140520230192706 14/05/2023 laxmi 3632007WL004799 laxmi 00468 UBIN0801631 1246 1246 Processed 20/05/2023 1750819207 KUN SOTH LAKSHMI UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-007-010/030089
(CHINNAYELLAPUR) 		3632007000NRG24140520230192707 14/05/2023 malsoor 3632007WL004799 malsoor 00468 UBIN0801631 1246 1246 Processed 20/05/2023 1750819197 Mr. KUNSOTH MALSOOR S O PHEERYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 GUDUR TS-32-007-007-010/030090
(CHINNAYELLAPUR) 		3632007000NRG24140520230192709 14/05/2023 vijaya 3632007WL004799 vijaya 00468 UBIN0801631 1302 1302 Processed 20/05/2023 1750819176 Mrs. Kun Soth Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 GUDUR TS-32-007-007-010/030091
(CHINNAYELLAPUR) 		3632007000NRG24140520230192711 14/05/2023 vinoda 3632007WL004799 vinoda 00468 UBIN0801631 1281 1281 Processed 20/05/2023 1750819211 ANGOTHU VINODA UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-008-008/010054
(BHUPATHIPET) 		3632007000NRG24140520230192743 14/05/2023 Shiva kumar 3632007WL004800 Shiva kumar 00468 UBIN0801631 491 491 Processed 20/05/2023 1750819193 BOBBALA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUDUR TS-32-007-008-008/010078
(BHUPATHIPET) 		3632007000NRG24140520230192753 14/05/2023 Ellayya 3632007WL004800 Ellayya 00468 UBIN0801631 281 281 Processed 20/05/2023 1750819143 DADDU YELLAIAH UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-008-008/010182
(BHUPATHIPET) 		3632007000NRG24140520230192791 14/05/2023 Narsimha 3632007WL004800 Narsimha 00468 UBIN0801631 571 571 Processed 20/05/2023 1750819165 Mr. NARSIMHA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 GUDUR TS-32-007-008-008/010182
(BHUPATHIPET) 		3632007000NRG24140520230192792 14/05/2023 Pallavi 3632007WL004800 Pallavi 00468 UBIN0801631 571 571 Processed 20/05/2023 1750819172 PALLAVI BHUKYA UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-008-008/010194
(BHUPATHIPET) 		3632007000NRG24140520230192793 14/05/2023 subhadra 3632007WL004800 subhadra 00468 UBIN0801631 553 553 Processed 20/05/2023 1750819150 ISLAVATH SUBHADRA UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-008-008/010222
(BHUPATHIPET) 		3632007000NRG24140520230192801 14/05/2023 yakamma 3632007WL004800 yakamma 00468 UBIN0801631 624 624 Processed 20/05/2023 1750819198 DONIKALA YAKAMMA UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-008-008/010248
(BHUPATHIPET) 		3632007000NRG24140520230192804 14/05/2023 aruna 3632007WL004800 aruna 00468 UBIN0801631 499 499 Processed 20/05/2023 1750819212 KUNDARAPU ARUNA UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-008-008/010248
(BHUPATHIPET) 		3632007000NRG24140520230192805 14/05/2023 vemkateshwarlu 3632007WL004800 vemkateshwarlu 00468 UBIN0801631 499 499 Processed 20/05/2023 1750819137 KUNDARAPU.VENKATESHWARLU S/O PANDAIAH UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-008-008/010255
(BHUPATHIPET) 		3632007000NRG24140520230192806 14/05/2023 vijaya 3632007WL004800 vijaya 00468 UBIN0801631 553 553 Processed 20/05/2023 1750819153 Ms. BHUKYA VIJAYA INDIAN BANK(607105)
50 GUDUR TS-32-007-008-008/010260
(BHUPATHIPET) 		3632007000NRG24140520230192810 14/05/2023 Yellamma 3632007WL004800 Yellamma 00468 UBIN0801631 571 571 Processed 20/05/2023 1750819140 PASHAM YELLAMMA UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-008-008/010261
(BHUPATHIPET) 		3632007000NRG24140520230192812 14/05/2023 suhasini 3632007WL004800 suhasini 00468 UBIN0801631 645 645 Processed 20/05/2023 1750819139 JANAGAM SUHASHINI UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-008-008/010261
(BHUPATHIPET) 		3632007000NRG24140520230192811 14/05/2023 yakaiah 3632007WL004800 yakaiah 00468 UBIN0801631 645 645 Processed 21/05/2023 1750819157 JANAGAM YAKAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 GUDUR TS-32-007-008-008/020024
(BHUPATHIPET) 		3632007000NRG24140520230192816 14/05/2023 Jatoth Ramyasri 3632007WL004800 Jatoth Ramyasri 00468 UBIN0801631 726 726 Processed 20/05/2023 1750819217 MASTER GUGULOTHU NANDINI STATE BANK OF INDIA(508548)
54 GUDUR TS-32-007-008-008/030127
(BHUPATHIPET) 		3632007000NRG24140520230192842 14/05/2023 shobha 3632007WL004800 shobha 00468 UBIN0801631 491 491 Processed 20/05/2023 1750819178 MS MADDEBOINA SHOBA STATE BANK OF INDIA(508548)
55 GUDUR TS-32-007-008-008/30189
(BHUPATHIPET) 		3632007000NRG24140520230192843 14/05/2023 NARAGONI DANAMMA 3632007WL004800 NARAGONI DANAMMA 00468 UBIN0801631 499 499 Processed 20/05/2023 1750819151 NARAGONI DHANAMMA UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-008-008/30190
(BHUPATHIPET) 		3632007000NRG24140520230192844 14/05/2023 Jatoth Jagan 3632007WL004800 Jatoth Jagan 00468 UBIN0801631 726 726 Processed 20/05/2023 1750819161 JAGAN JATOTH UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-008-008/30191
(BHUPATHIPET) 		3632007000NRG24140520230192845 14/05/2023 Nunsavath Ravikumar 3632007WL004800 Nunsavath Ravikumar 00468 UBIN0801631 726 726 Processed 20/05/2023 1750819223 Mr. NUNSAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 GUDUR TS-32-007-008-008/30191
(BHUPATHIPET) 		3632007000NRG24140520230192846 14/05/2023 Tejavathu Saritha 3632007WL004800 Tejavathu Saritha 00468 UBIN0801631 726 726 Processed 20/05/2023 1750819170 sarita tejavat GENERAL POST OFFICE(607245)
59 GUDUR TS-32-007-009-009/010206
(SEETHANAGARAM) 		3632007000NRG24140520230192427 14/05/2023 anusha 3632007WL004798 anusha 00468 UBIN0801631 591 591 Processed 21/05/2023 1750819188 BANOTHU ANUSHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 GUDUR TS-32-007-009-009/010207
(SEETHANAGARAM) 		3632007000NRG24140520230192429 14/05/2023 soundarya 3632007WL004798 soundarya 00468 UBIN0801631 591 591 Processed 21/05/2023 1750819189 JATOTHU SOUNDARYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 GUDUR TS-32-007-010-014/010096
(MACHARLA) 		3632007000NRG24140520230192294 14/05/2023 vamshi kiran 3632007WL004797 vamshi kiran 00468 UBIN0801631 979 979 Processed 20/05/2023 1750819220 SANPA VAMSHI KIRAN UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-010-014/010172
(MACHARLA) 		3632007000NRG24140520230192296 14/05/2023 vattam narmada 3632007WL004797 vattam narmada 00468 UBIN0801631 807 807 Processed 20/05/2023 1750819138 VATTAM NARMADA UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-010-014/010361
(MACHARLA) 		3632007000NRG24140520230192304 14/05/2023 aswani 3632007WL004797 aswani 00468 UBIN0801631 1136 1136 Processed 20/05/2023 1750819163 KOTTEM ASHWINI UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-010-014/010372
(MACHARLA) 		3632007000NRG24140520230192307 14/05/2023 Laxmi 3632007WL004797 Laxmi 00468 UBIN0801631 679 679 Processed 20/05/2023 1750819166 KOTTEM LAXMI UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-010-014/010373
(MACHARLA) 		3632007000NRG24140520230192308 14/05/2023 ESAM KALAMMA 3632007WL004797 ESAM KALAMMA 00468 UBIN0801631 1188 1188 Processed 20/05/2023 1750819169 RASURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUDUR TS-32-007-010-014/010384
(MACHARLA) 		3632007000NRG24140520230192312 14/05/2023 Laxmaiah 3632007WL004797 Laxmaiah 00468 UBIN0801631 1188 1188 Processed 20/05/2023 1750819147 KOTEM LAXMAIAH UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-010-014/010384
(MACHARLA) 		3632007000NRG24140520230192314 14/05/2023 ravali 3632007WL004797 ravali 00468 UBIN0801631 1018 1018 Processed 20/05/2023 1750819183 ESAM RAVALI UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-010-014/010388
(MACHARLA) 		3632007000NRG24140520230192316 14/05/2023 Swati 3632007WL004797 Swati 00468 UBIN0801631 971 971 Processed 20/05/2023 1750819218 KOTTEM SWATHI UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-010-014/010396
(MACHARLA) 		3632007000NRG24140520230192323 14/05/2023 vimalatha 3632007WL004797 vimalatha 00468 UBIN0801631 812 812 Processed 20/05/2023 1750819142 CHUNCHA VIMALATHA UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-010-014/010408
(MACHARLA) 		3632007000NRG24140520230192335 14/05/2023 mahendar 3632007WL004797 mahendar 00468 UBIN0801631 486 486 Processed 20/05/2023 1750819182 EESAM MAHENDER UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-010-014/010422
(MACHARLA) 		3632007000NRG24140520230192338 14/05/2023 kottem Venkatayya 3632007WL004797 kottem Venkatayya 00468 UBIN0801631 1134 1134 Processed 20/05/2023 1750819136 kotem Venkataiah kotem GENERAL POST OFFICE(607245)
72 GUDUR TS-32-007-010-014/010445
(MACHARLA) 		3632007000NRG24140520230192357 14/05/2023 sandeep 3632007WL004797 sandeep 00468 UBIN0801631 1267 1267 Processed 20/05/2023 1750819168 KOTEM SANDEEP UNION BANK OF INDIA(508500)
73 GUDUR TS-32-007-010-014/010457
(MACHARLA) 		3632007000NRG24140520230192366 14/05/2023 RASURI BHADRAMMA 3632007WL004797 RASURI BHADRAMMA 00468 UBIN0801631 579 579 Processed 20/05/2023 1750819221 RASURI BHADRAMMA UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-010-014/010457
(MACHARLA) 		3632007000NRG24140520230192367 14/05/2023 RASURI VEERA BHADRAIAH 3632007WL004797 RASURI VEERA BHADRAIAH 00468 UBIN0801631 868 868 Processed 20/05/2023 1750819164 RASURI VEERA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUDUR TS-32-007-010-014/010469
(MACHARLA) 		3632007000NRG24140520230192373 14/05/2023 ramesh 3632007WL004797 ramesh 00468 UBIN0801631 1189 1189 Processed 20/05/2023 1750819185 KOTEM RAMESH UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-010-014/010597
(MACHARLA) 		3632007000NRG24140520230192379 14/05/2023 Sumalatha 3632007WL004797 Sumalatha 00468 UBIN0801631 947 947 Processed 20/05/2023 1750819190 ESAM SUMALATHA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-010-014/010776
(MACHARLA) 		3632007000NRG24140520230192381 14/05/2023 ramesh 3632007WL004797 ramesh 00468 UBIN0801631 807 807 Processed 20/05/2023 1750819162 SANPA RAMESH UNION BANK OF INDIA(508500)
78 GUDUR TS-32-007-010-014/010783
(MACHARLA) 		3632007000NRG24140520230192386 14/05/2023 vajja sharath kumar 3632007WL004797 vajja sharath kumar 00468 UBIN0801631 1129 1129 Processed 20/05/2023 1750819152 VAJJA SHARATH KUMAR UNION BANK OF INDIA(508500)
79 GUDUR TS-32-007-010-014/010824
(MACHARLA) 		3632007000NRG24140520230192392 14/05/2023 yamuna 3632007WL004797 yamuna 00468 UBIN0801631 579 579 Processed 20/05/2023 1750819171 CHUNCHA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUDUR TS-32-007-010-014/010829
(MACHARLA) 		3632007000NRG24140520230192395 14/05/2023 rajitha 3632007WL004797 rajitha 00468 UBIN0801631 1019 1019 Processed 20/05/2023 1750819187 MRS KOTEM RAJITHA STATE BANK OF INDIA(508548)
81 GUDUR TS-32-007-010-014/010831
(MACHARLA) 		3632007000NRG24140520230192397 14/05/2023 premalatha 3632007WL004797 premalatha 00468 UBIN0801631 1056 1056 Processed 20/05/2023 1750819203 BURKA PREMALATHA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-010-014/010833
(MACHARLA) 		3632007000NRG24140520230192398 14/05/2023 nirmala 3632007WL004797 nirmala 00468 UBIN0801631 1189 1189 Processed 20/05/2023 1750819201 ESAM NIRMALA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-010-014/010834
(MACHARLA) 		3632007000NRG24140520230192399 14/05/2023 laxmi 3632007WL004797 laxmi 00468 UBIN0801631 1320 1320 Processed 20/05/2023 1750819146 CHINNAM LAXMI UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-010-014/010862
(MACHARLA) 		3632007000NRG24140520230192400 14/05/2023 laxmi 3632007WL004797 laxmi 00468 UBIN0801631 1133 1133 Processed 20/05/2023 1750819149 EESAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUDUR TS-32-007-010-014/011591
(MACHARLA) 		3632007000NRG24140520230192401 14/05/2023 ashalatha 3632007WL004797 ashalatha 00468 UBIN0801631 579 579 Processed 20/05/2023 1750819167 ALLEM ASHALATHA UNION BANK OF INDIA(508500)
86 GUDUR TS-32-007-010-014/011596
(MACHARLA) 		3632007000NRG24140520230192402 14/05/2023 Srikanth 3632007WL004797 Srikanth 00468 UBIN0801631 1904 1904 Processed 20/05/2023 1750819144 CHUNCHA SRIKANTH UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-010-014/011596
(MACHARLA) 		3632007000NRG24140520230192403 14/05/2023 Srinadh 3632007WL004797 Srinadh 00468 UBIN0801631 1115 1115 Processed 20/05/2023 1750819156 CHUNCHA SRINADH UNION BANK OF INDIA(508500)
88 GUDUR TS-32-007-010-014/011650
(MACHARLA) 		3632007000NRG24140520230192404 14/05/2023 Laxminarayya 3632007WL004797 Laxminarayya 00468 UBIN0801631 1904 1904 Processed 20/05/2023 1750819145 KOTTEM LAXMI NARAYANA UNION BANK OF INDIA(508500)
89 GUDUR TS-32-007-010-014/011657
(MACHARLA) 		3632007000NRG24140520230192405 14/05/2023 Manoj 3632007WL004797 Manoj 00468 UBIN0801631 974 974 Processed 20/05/2023 1750819219 UKA MANOJ UNION BANK OF INDIA(508500)
90 GUDUR TS-32-007-010-014/011657
(MACHARLA) 		3632007000NRG24140520230192406 14/05/2023 Rama 3632007WL004797 Rama 00468 UBIN0801631 1136 1136 Processed 20/05/2023 1750819154 UKA RAMA UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-010-014/011658
(MACHARLA) 		3632007000NRG24140520230192407 14/05/2023 Narsamma 3632007WL004797 Narsamma 00468 UBIN0801631 971 971 Processed 20/05/2023 1750819158 GONDI NARSAMMA UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-010-014/011663
(MACHARLA) 		3632007000NRG24140520230192408 14/05/2023 Rajeswari 3632007WL004797 Rajeswari 00468 UBIN0801631 377 377 Rejected 20/05/2023 1750819222 Aadhaar Number not Mapped to Account Number
93 GUDUR TS-32-007-010-014/011666
(MACHARLA) 		3632007000NRG24140520230192410 14/05/2023 Sammakka 3632007WL004797 Sammakka 00468 UBIN0801631 1189 1189 Processed 20/05/2023 1750819155 MUYYABOINA SAMMAKKA UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-010-014/011673
(MACHARLA) 		3632007000NRG24140520230192411 14/05/2023 Shree Raamulu 3632007WL004797 Shree Raamulu 00468 UBIN0801631 569 569 Processed 20/05/2023 1750819148 ESAM SRI RAMULU UNION BANK OF INDIA(508500)
95 GUDUR TS-32-007-010-014/011673
(MACHARLA) 		3632007000NRG24140520230192412 14/05/2023 swathi 3632007WL004797 swathi 00468 UBIN0801631 1328 1328 Processed 21/05/2023 1750819174 EESAM SWATHI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 GUDUR TS-32-007-010-014/011674
(MACHARLA) 		3632007000NRG24140520230192413 14/05/2023 pallavi 3632007WL004797 pallavi 00468 UBIN0801631 810 810 Processed 20/05/2023 1750819215 BIJJA PALLAVI UNION BANK OF INDIA(508500)
97 GUDUR TS-32-007-014-018/010010
(NAIKPALLYY) 		3632007000NRG24140520230191812 14/05/2023 gunrapally mounika 3632007WL004795 gunrapally mounika 00468 UBIN0801631 1560 1560 Processed 20/05/2023 1750819227 MEKALA MOUNIKA UNION BANK OF INDIA(508500)
98 GUDUR TS-32-007-014-018/010035
(NAIKPALLYY) 		3632007000NRG24140520230191833 14/05/2023 appala rajitha 3632007WL004795 appala rajitha 00468 UBIN0801631 1528 1528 Processed 20/05/2023 1750819226 MISS RAJITHA APPALA STATE BANK OF INDIA(508548)
99 GUDUR TS-32-007-014-018/010077
(NAIKPALLYY) 		3632007000NRG24140520230191865 14/05/2023 kore shirisha 3632007WL004795 kore shirisha 00468 UBIN0801631 1357 1357 Processed 20/05/2023 1750819228 MS KORE SHIRISHA STATE BANK OF INDIA(508548)
100 GUDUR TS-32-007-014-018/010103
(NAIKPALLYY) 		3632007000NRG24140520230191883 14/05/2023 GUNDRAPALLY SWAPNA 3632007WL004795 GUNDRAPALLY SWAPNA 00468 UBIN0801631 1528 1528 Processed 20/05/2023 1750819206 GUNDRAPALLY SWAPNA UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-014-018/010113
(NAIKPALLYY) 		3632007000NRG24140520230191889 14/05/2023 surendar 3632007WL004795 surendar 00468 UBIN0801631 1528 1528 Processed 20/05/2023 1750819192 GAIRABOINA SURENDER UNION BANK OF INDIA(508500)
102 GUDUR TS-32-007-014-018/010207
(NAIKPALLYY) 		3632007000NRG24140520230191960 14/05/2023 kANPATI YOGISHWAR 3632007WL004795 kANPATI YOGISHWAR 00468 UBIN0801631 1326 1326 Processed 20/05/2023 1750819191 KAMPATI YOGESHWAR UNION BANK OF INDIA(508500)
103 GUDUR TS-32-007-014-018/010268
(NAIKPALLYY) 		3632007000NRG24140520230191994 14/05/2023 Raani 3632007WL004795 Raani 00468 UBIN0801631 1480 1480 Processed 20/05/2023 1750819213 MISS RANI KARKALA STATE BANK OF INDIA(508548)
104 GUDUR TS-32-007-014-018/010281
(NAIKPALLYY) 		3632007000NRG24140520230191998 14/05/2023 ERRABELLI RAJAMMA 3632007WL004795 ERRABELLI RAJAMMA 00468 UBIN0801631 1464 1464 Processed 20/05/2023 1750819216 MRS ERRABELLI RAJAMMA STATE BANK OF INDIA(508548)
105 GUDUR TS-32-007-014-018/010335
(NAIKPALLYY) 		3632007000NRG24140520230192017 14/05/2023 shivakumar 3632007WL004795 shivakumar 00468 UBIN0801631 1505 1505 Processed 20/05/2023 1750819194 KODI SHIVAKUMAR UNION BANK OF INDIA(508500)
106 GUDUR TS-32-007-014-018/010343
(NAIKPALLYY) 		3632007000NRG24140520230192018 14/05/2023 srinivas 3632007WL004795 srinivas 00468 UBIN0801631 1505 1505 Processed 20/05/2023 1750819196 KODI SRINIVAS UNION BANK OF INDIA(508500)
107 GUDUR TS-32-007-014-018/10355
(NAIKPALLYY) 		3632007000NRG24140520230192022 14/05/2023 KARKALA LALITHA 3632007WL004795 KARKALA LALITHA 00468 UBIN0801631 1505 1505 Processed 20/05/2023 1750819214 KARKALA LALITHA UNION BANK OF INDIA(508500)
108 GUDUR TS-32-007-014-018/10361
(NAIKPALLYY) 		3632007000NRG24140520230192028 14/05/2023 Kandula Mounika 3632007WL004795 Kandula Mounika 00468 UBIN0801631 530 530 Processed 20/05/2023 1750819224 KANDULA MOUNIKA UNION BANK OF INDIA(508500)
109 GUDUR TS-32-007-014-018/10361
(NAIKPALLYY) 		3632007000NRG24140520230192027 14/05/2023 Kandula Ramesh 3632007WL004795 Kandula Ramesh 00468 UBIN0801631 1592 1592 Processed 20/05/2023 1750819202 KANDULA RAMESH UNION BANK OF INDIA(508500)
SubTotal 97083 97083
110 GUDUR TS-32-007-007-010/030063
(CHINNAYELLAPUR) 		3632007000NRG24140520230192691 14/05/2023 Banoth Kalyani 3632007WL004799 Banoth Kalyani 00554 KKBK0008371 1596 1596 Processed 20/05/2023 1750819271 BANOTH KALYANI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
111 GUDUR TS-32-007-007-010/011235
(CHINNAYELLAPUR) 		3632007000NRG24140520230192659 14/05/2023 GADDALA USHARANI 3632007WL004799 GADDALA USHARANI 00684 APGV0005156 1104 1104 Processed 20/05/2023 1750819273 Mrs. GADDALA USHARANI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 GUDUR TS-32-007-014-018/010349
(NAIKPALLYY) 		3632007000NRG24140520230192021 14/05/2023 Srinivaas 3632007WL004795 Srinivaas 00684 APGV0005156 1505 1505 Processed 20/05/2023 1750819272 GANDHAM SRINIVAS HDFC BANK LTD(607152)
SubTotal 2609 2609
113 GUDUR TS-32-007-008-008/010081
(BHUPATHIPET) 		3632007000NRG24140520230192757 14/05/2023 HARISH BOBBALA 3632007WL004800 HARISH BOBBALA 00685 TSAB0021007 714 714 Processed 21/05/2023 1750819246 HARISH BOBBALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
114 GUDUR TS-32-007-008-008/010208
(BHUPATHIPET) 		3632007000NRG24140520230192800 14/05/2023 Pedakasu Ravi 3632007WL004800 Pedakasu Ravi 00685 TSAB0021007 421 421 Processed 21/05/2023 1750819243 Pedakasu Ravi . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1135 1135
115 GUDUR TS-32-007-008-008/020125
(BHUPATHIPET) 		3632007000NRG24140520230192837 14/05/2023 VINOD 3632007WL004800 VINOD 00685 TSAB0021017 622 622 Processed 21/05/2023 1750819244 JATOTH VINOD . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
116 GUDUR TS-32-007-008-008/020126
(BHUPATHIPET) 		3632007000NRG24140520230192839 14/05/2023 RAVI 3632007WL004800 RAVI 00685 TSAB0021017 726 726 Processed 20/05/2023 1750819245 Mr. JATOTH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1348 1348
117 GUDUR TS-32-007-007-010/010120
(CHINNAYELLAPUR) 		3632007000NRG24140520230192535 14/05/2023 Guguloth Padma 3632007WL004799 Guguloth Padma 00691 IPOS0000001 1379 1379 Processed 20/05/2023 1750819239 GUGULOTHU PAMDA UNION BANK OF INDIA(508500)
118 GUDUR TS-32-007-007-010/010122
(CHINNAYELLAPUR) 		3632007000NRG24140520230192537 14/05/2023 Banoth Sunitha 3632007WL004799 Banoth Sunitha 00691 IPOS0000001 1197 1197 Processed 20/05/2023 1750819238 BANOTHU SUNITHA UNION BANK OF INDIA(508500)
119 GUDUR TS-32-007-007-010/010123
(CHINNAYELLAPUR) 		3632007000NRG24140520230192538 14/05/2023 Banoth Kishan 3632007WL004799 Banoth Kishan 00691 IPOS0000001 1379 1379 Processed 20/05/2023 1750819240 Bhanoth Kishan Bhanoth GENERAL POST OFFICE(607245)
120 GUDUR TS-32-007-007-010/011133
(CHINNAYELLAPUR) 		3632007000NRG24140520230192615 14/05/2023 gugulothu suresh 3632007WL004799 gugulothu suresh 00691 IPOS0000001 1026 1026 Processed 20/05/2023 1750819237 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
121 GUDUR TS-32-007-007-010/030031
(CHINNAYELLAPUR) 		3632007000NRG24140520230192681 14/05/2023 Banoth Ramili 3632007WL004799 Banoth Ramili 00691 IPOS0000001 1281 1281 Processed 20/05/2023 1750819234 BANOTHU RAMLI UNION BANK OF INDIA(508500)
122 GUDUR TS-32-007-007-010/030081
(CHINNAYELLAPUR) 		3632007000NRG24140520230192700 14/05/2023 Amgoth Kesli 3632007WL004799 Amgoth Kesli 00691 IPOS0000001 1281 1281 Processed 20/05/2023 1750819233 kesli angoth angoth GENERAL POST OFFICE(607245)
123 GUDUR TS-32-007-007-010/30102
(CHINNAYELLAPUR) 		3632007000NRG24140520230192713 14/05/2023 Sangineni Sravanthi 3632007WL004799 Sangineni Sravanthi 00691 IPOS0000001 1351 1351 Processed 20/05/2023 1750819242 Mrs. SANGINENI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 GUDUR TS-32-007-007-010/30103
(CHINNAYELLAPUR) 		3632007000NRG24140520230192714 14/05/2023 Guguloth Manjula 3632007WL004799 Guguloth Manjula 00691 IPOS0000001 1358 1358 Processed 20/05/2023 1750819241 GUGULOTHU MANJULA UNION BANK OF INDIA(508500)
125 GUDUR TS-32-007-008-008/010260
(BHUPATHIPET) 		3632007000NRG24140520230192809 14/05/2023 Pasham Sambaiah 3632007WL004800 Pasham Sambaiah 00691 IPOS0000001 571 571 Processed 20/05/2023 1750819232 PASHAM SAMBAIAH UNION BANK OF INDIA(508500)
126 GUDUR TS-32-007-008-008/020125
(BHUPATHIPET) 		3632007000NRG24140520230192838 14/05/2023 Jatoth Anitha 3632007WL004800 Jatoth Anitha 00691 IPOS0000001 726 726 Processed 20/05/2023 1750819231 MS BODA ANITHA STATE BANK OF INDIA(508548)
127 GUDUR TS-32-007-010-014/010407
(MACHARLA) 		3632007000NRG24140520230192332 14/05/2023 Eesam Venkanna 3632007WL004797 Eesam Venkanna 00691 IPOS0000001 705 705 Processed 20/05/2023 1750819236 EASAM VENKANNA UNION BANK OF INDIA(508500)
128 GUDUR TS-32-007-010-014/20203
(MACHARLA) 		3632007000NRG24140520230192414 14/05/2023 Chuncha Shivakumar 3632007WL004797 Chuncha Shivakumar 00691 IPOS0000001 326 326 Processed 20/05/2023 1750819235 CHUNCHA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUDUR TS-32-007-014-018/10356
(NAIKPALLYY) 		3632007000NRG24140520230192024 14/05/2023 GANDAM KAVYA 3632007WL004795 GANDAM KAVYA 00691 IPOS0000001 1592 1592 Processed 20/05/2023 1750819229 GANDAM KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUDUR TS-32-007-014-018/10358
(NAIKPALLYY) 		3632007000NRG24140520230192025 14/05/2023 KARKALA RAMESH 3632007WL004795 KARKALA RAMESH 00691 IPOS0000001 1592 1592 Processed 20/05/2023 1750819230 KARKALA RAMESH UNION BANK OF INDIA(508500)
SubTotal 15764 15764
131 GUDUR TS-32-007-008-008/010022
(BHUPATHIPET) 		3632007000NRG24140520230192725 14/05/2023 Raaju 3632007WL004800 Raaju 00710 SBIN0000DOP 499 499 Processed 20/05/2023 1750819263 BANTU RAJU UNION BANK OF INDIA(508500)
132 GUDUR TS-32-007-008-008/010036
(BHUPATHIPET) 		3632007000NRG24140520230192736 14/05/2023 Raamulu 3632007WL004800 Raamulu 00710 SBIN0000DOP 624 624 Processed 20/05/2023 1750819264 BODDU RAMULU UNION BANK OF INDIA(508500)
133 GUDUR TS-32-007-014-018/010010
(NAIKPALLYY) 		3632007000NRG24140520230191810 14/05/2023 Krishna 3632007WL004795 Krishna 00710 SBIN0000DOP 1483 1483 Processed 20/05/2023 1750819266 MR GUNDRAPALLI KRISHNA STATE BANK OF INDIA(508548)
134 GUDUR TS-32-007-014-018/010034
(NAIKPALLYY) 		3632007000NRG24140520230191829 14/05/2023 Sadaanamdam 3632007WL004795 Sadaanamdam 00710 SBIN0000DOP 1496 1496 Processed 20/05/2023 1750819260 MR MUNIGALA SADANADHAM STATE BANK OF INDIA(508548)
135 GUDUR TS-32-007-014-018/010116
(NAIKPALLYY) 		3632007000NRG24140520230191894 14/05/2023 Peddavenkanna 3632007WL004795 Peddavenkanna 00710 SBIN0000DOP 1512 1512 Processed 21/05/2023 1750819265 AKULA PEDDAVENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 GUDUR TS-32-007-014-018/010248
(NAIKPALLYY) 		3632007000NRG24140520230191984 14/05/2023 Sammayya 3632007WL004795 Sammayya 00710 SBIN0000DOP 729 729 Processed 20/05/2023 1750819267 MR PESARU SAMMAIAH STATE BANK OF INDIA(508548)
137 GUDUR TS-32-007-014-018/010303
(NAIKPALLYY) 		3632007000NRG24140520230192002 14/05/2023 Krishna 3632007WL004795 Krishna 00710 SBIN0000DOP 1220 1220 Processed 21/05/2023 1750819261 NUNI KRISHNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
138 GUDUR TS-32-007-014-018/010304
(NAIKPALLYY) 		3632007000NRG24140520230192004 14/05/2023 Yaakayya 3632007WL004795 Yaakayya 00710 SBIN0000DOP 1464 1464 Processed 20/05/2023 1750819262 Mr. MANTHAPURAPU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9027 9027
Total 148992 148992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_140523APB_FTO_53704 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 10892
2 GUDUR TS3632007_140523APB_FTO_53704 STATE BANK OF INDIA SBIN0005876 DOP 5779
3 GUDUR TS3632007_140523APB_FTO_53704 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1528
4 GUDUR TS3632007_140523APB_FTO_53704 STATE BANK OF INDIA SBIN0020158 NARSAMPET 726
5 GUDUR TS3632007_140523APB_FTO_53704 STATE BANK OF INDIA SBIN0020315 NEKKONDA 1505
6 GUDUR TS3632007_140523APB_FTO_53704 UNION BANK OF INDIA UBIN0801631 DOP 35656
7 GUDUR TS3632007_140523APB_FTO_53704 UNION BANK OF INDIA UBIN0801631 GUDUR 61427
8 GUDUR TS3632007_140523APB_FTO_53704 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 1596
9 GUDUR TS3632007_140523APB_FTO_53704 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2609
10 GUDUR TS3632007_140523APB_FTO_53704 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1135
11 GUDUR TS3632007_140523APB_FTO_53704 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 1348
12 GUDUR TS3632007_140523APB_FTO_53704 India Post Payments Bank IPOS0000001 MAHABUBABAD 15764
13 GUDUR TS3632007_140523APB_FTO_53704 DOP SBIN0000DOP General Post Office-CBS 9027

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