|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDUR
|
TS-32-007-027-001/011167
(DUBBAGUDEM)
|
3632007000NRG24030620230400909
|
03/06/2023
|
venu
|
3632007WL008068
|
venu
|
00415
|
SBIN0017179
|
975
|
975
|
Processed
|
08/06/2023
|
|
2312166888
|
|
MR DARAVATHU VENU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDUR
|
TS-32-007-027-001/011205
(DUBBAGUDEM)
|
3632007000NRG24030620230400931
|
03/06/2023
|
santhosh
|
3632007WL008068
|
santhosh
|
00415
|
SBIN0017179
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166889
|
|
MR BODA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDUR
|
TS-32-007-027-001/011208
(DUBBAGUDEM)
|
3632007000NRG24030620230400933
|
03/06/2023
|
MOUNIKA
|
3632007WL008068
|
MOUNIKA
|
00415
|
SBIN0017179
|
324
|
324
|
Processed
|
08/06/2023
|
|
2312166894
|
|
MS VANKUDOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-027-001/011208
(DUBBAGUDEM)
|
3632007000NRG24030620230400934
|
03/06/2023
|
sravan kumar
|
3632007WL008068
|
sravan kumar
|
00415
|
SBIN0017179
|
405
|
405
|
Processed
|
08/06/2023
|
|
2312166887
|
|
TEJAVATH SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-027-001/011209
(DUBBAGUDEM)
|
3632007000NRG24030620230400935
|
03/06/2023
|
shirisha
|
3632007WL008068
|
shirisha
|
00415
|
SBIN0017179
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166886
|
|
MISS NUNAVATH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDUR
|
TS-32-007-027-001/050125
(DUBBAGUDEM)
|
3632007000NRG24030620230401093
|
03/06/2023
|
Eerya
|
3632007WL008068
|
Eerya
|
00415
|
SBIN0017179
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166884
|
|
MR BHUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-027-001/010816
(DUBBAGUDEM)
|
3632007000NRG24030620230400874
|
03/06/2023
|
DARAVATH HACHYA
|
3632007WL008068
|
DARAVATH HACHYA
|
00415
|
SBIN0020156
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166895
|
|
DARAVATH HACHYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-027-001/050152
(DUBBAGUDEM)
|
3632007000NRG24030620230401129
|
03/06/2023
|
DHARAMSOTH VIJAYA
|
3632007WL008068
|
DHARAMSOTH VIJAYA
|
00415
|
SBIN0020156
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166885
|
|
MR DHARAMSOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-027-001/010658
(DUBBAGUDEM)
|
3632007000NRG24030620230400860
|
03/06/2023
|
DARAVATH SANTHOSH
|
3632007WL008068
|
DARAVATH SANTHOSH
|
00415
|
SBIN0021579
|
375
|
375
|
Processed
|
08/06/2023
|
|
2312166893
|
|
MR DHARAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDUR
|
TS-32-007-027-001/010658
(DUBBAGUDEM)
|
3632007000NRG24030620230400858
|
03/06/2023
|
DARAVATH SARKU
|
3632007WL008068
|
DARAVATH SARKU
|
00415
|
SBIN0021579
|
375
|
375
|
Processed
|
08/06/2023
|
|
2312166892
|
|
DHARAVATH SAKRU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-027-001/050088
(DUBBAGUDEM)
|
3632007000NRG24030620230401043
|
03/06/2023
|
rajitha
|
3632007WL008068
|
rajitha
|
00415
|
SBIN0021579
|
312
|
312
|
Processed
|
08/06/2023
|
|
2312166891
|
|
TEJAVATH RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-027-001/050079
(DUBBAGUDEM)
|
3632007000NRG24030620230401026
|
03/06/2023
|
BANOTHU RAJESH
|
3632007WL008068
|
BANOTHU RAJESH
|
00415
|
SBIN0021933
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166890
|
|
BANOTHU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-018-022/010955
(APPARAJPALLY)
|
3632007000NRG24030620230400823
|
03/06/2023
|
NUNAVATH LINGAMMA
|
3632007WL008068
|
NUNAVATH LINGAMMA
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166814
|
|
NUNAVATHU LINGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-018-022/010955
(APPARAJPALLY)
|
3632007000NRG24030620230400822
|
03/06/2023
|
NUNAVATH SURYA
|
3632007WL008068
|
NUNAVATH SURYA
|
00468
|
UBIN0801631
|
252
|
252
|
Processed
|
08/06/2023
|
|
2312166669
|
|
LUNAVATH SURYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-018-022/011036
(APPARAJPALLY)
|
3632007000NRG24030620230400824
|
03/06/2023
|
BANOTH DWALI
|
3632007WL008068
|
BANOTH DWALI
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166813
|
|
BANOTHU DWALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-018-022/011040
(APPARAJPALLY)
|
3632007000NRG24030620230400826
|
03/06/2023
|
AJMEERA MANGYA
|
3632007WL008068
|
AJMEERA MANGYA
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166775
|
|
AJMIRA MANGYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-018-022/011155
(APPARAJPALLY)
|
3632007000NRG24030620230400832
|
03/06/2023
|
Srinu
|
3632007WL008068
|
Srinu
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166746
|
|
SRINU DARAVATHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
GUDUR
|
TS-32-007-018-022/011155
(APPARAJPALLY)
|
3632007000NRG24030620230400833
|
03/06/2023
|
Sunitha
|
3632007WL008068
|
Sunitha
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166782
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-018-022/011158
(APPARAJPALLY)
|
3632007000NRG24030620230400834
|
03/06/2023
|
seetharam
|
3632007WL008068
|
seetharam
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166819
|
|
DARAM SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-018-022/011165
(APPARAJPALLY)
|
3632007000NRG24030620230400835
|
03/06/2023
|
vijaya
|
3632007WL008068
|
vijaya
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166826
|
|
DARAVATHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-027-001/010209
(DUBBAGUDEM)
|
3632007000NRG24030620230400838
|
03/06/2023
|
GUGULOTH VIJAYA
|
3632007WL008068
|
GUGULOTH VIJAYA
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166869
|
|
GUGULOTH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-027-001/010209
(DUBBAGUDEM)
|
3632007000NRG24030620230400837
|
03/06/2023
|
Veeranna
|
3632007WL008068
|
Veeranna
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166724
|
|
GUGLOTH VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
GUDUR
|
TS-32-007-027-001/010245
(DUBBAGUDEM)
|
3632007000NRG24030620230400840
|
03/06/2023
|
Banothu Indhu
|
3632007WL008068
|
Banothu Indhu
|
00468
|
UBIN0801631
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166862
|
|
Hindu banoth
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDUR
|
TS-32-007-027-001/010245
(DUBBAGUDEM)
|
3632007000NRG24030620230400839
|
03/06/2023
|
Banothu Santosh
|
3632007WL008068
|
Banothu Santosh
|
00468
|
UBIN0801631
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166858
|
|
BANOTHU SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-027-001/010644
(DUBBAGUDEM)
|
3632007000NRG24030620230400843
|
03/06/2023
|
DARAVATH JYOGAIAH
|
3632007WL008068
|
DARAVATH JYOGAIAH
|
00468
|
UBIN0801631
|
316
|
316
|
Processed
|
08/06/2023
|
|
2312166745
|
|
DHARAVATH JOGYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
GUDUR
|
TS-32-007-027-001/010644
(DUBBAGUDEM)
|
3632007000NRG24030620230400844
|
03/06/2023
|
DARAVATH SANDHYA
|
3632007WL008068
|
DARAVATH SANDHYA
|
00468
|
UBIN0801631
|
316
|
316
|
Processed
|
08/06/2023
|
|
2312166818
|
|
DARAVATHU SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-027-001/010653
(DUBBAGUDEM)
|
3632007000NRG24030620230400850
|
03/06/2023
|
Daravath Rami
|
3632007WL008068
|
Daravath Rami
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166773
|
|
DARAVATHU RAME
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-027-001/010653
(DUBBAGUDEM)
|
3632007000NRG24030620230400851
|
03/06/2023
|
DARAVATHU RAJITHA
|
3632007WL008068
|
DARAVATHU RAJITHA
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166807
|
|
DARAVATHU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-027-001/010655
(DUBBAGUDEM)
|
3632007000NRG24030620230400852
|
03/06/2023
|
DARAVATH BHADRI
|
3632007WL008068
|
DARAVATH BHADRI
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166723
|
|
DARAVATH BHADRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-027-001/010655
(DUBBAGUDEM)
|
3632007000NRG24030620230400853
|
03/06/2023
|
DARAVATH HATYA
|
3632007WL008068
|
DARAVATH HATYA
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166671
|
|
DHARAVATH HATYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
GUDUR
|
TS-32-007-027-001/010656
(DUBBAGUDEM)
|
3632007000NRG24030620230400854
|
03/06/2023
|
DARAVATHU VEERANNA
|
3632007WL008068
|
DARAVATHU VEERANNA
|
00468
|
UBIN0801631
|
375
|
375
|
Processed
|
08/06/2023
|
|
2312166824
|
|
DARAVATHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-027-001/010657
(DUBBAGUDEM)
|
3632007000NRG24030620230400857
|
03/06/2023
|
DARAVATH LAKSHMA
|
3632007WL008068
|
DARAVATH LAKSHMA
|
00468
|
UBIN0801631
|
375
|
375
|
Processed
|
08/06/2023
|
|
2312166705
|
|
DHARAVATH LAKSHMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-027-001/010657
(DUBBAGUDEM)
|
3632007000NRG24030620230400856
|
03/06/2023
|
DARAVATH PARSHA
|
3632007WL008068
|
DARAVATH PARSHA
|
00468
|
UBIN0801631
|
375
|
375
|
Processed
|
08/06/2023
|
|
2312166817
|
|
DARAVATHU PARSHYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-027-001/010663
(DUBBAGUDEM)
|
3632007000NRG24030620230400861
|
03/06/2023
|
Lingayya
|
3632007WL008068
|
Lingayya
|
00468
|
UBIN0801631
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312166709
|
|
DHARAMSOTH LINGYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-027-001/010663
(DUBBAGUDEM)
|
3632007000NRG24030620230400862
|
03/06/2023
|
Veeramma
|
3632007WL008068
|
Veeramma
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166846
|
|
DHARAMSOTH VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-027-001/010666
(DUBBAGUDEM)
|
3632007000NRG24030620230400863
|
03/06/2023
|
DARAVATH EERU
|
3632007WL008068
|
DARAVATH EERU
|
00468
|
UBIN0801631
|
328
|
328
|
Processed
|
08/06/2023
|
|
2312166743
|
|
DARAVATH EERU
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-027-001/010666
(DUBBAGUDEM)
|
3632007000NRG24030620230400864
|
03/06/2023
|
DARAVATHU RAJU
|
3632007WL008068
|
DARAVATHU RAJU
|
00468
|
UBIN0801631
|
328
|
328
|
Processed
|
08/06/2023
|
|
2312166808
|
|
DARAVATHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-027-001/010674
(DUBBAGUDEM)
|
3632007000NRG24030620230400865
|
03/06/2023
|
BHUKYA SEVIRI
|
3632007WL008068
|
BHUKYA SEVIRI
|
00468
|
UBIN0801631
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312166796
|
|
BHUKYA SEVERI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-027-001/010677
(DUBBAGUDEM)
|
3632007000NRG24030620230400867
|
03/06/2023
|
Lakshmi
|
3632007WL008068
|
Lakshmi
|
00468
|
UBIN0801631
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312166737
|
|
DARAMSOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-027-001/010677
(DUBBAGUDEM)
|
3632007000NRG24030620230400866
|
03/06/2023
|
Vasram
|
3632007WL008068
|
Vasram
|
00468
|
UBIN0801631
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312166741
|
|
DHARAMSOTH VASYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-027-001/010679
(DUBBAGUDEM)
|
3632007000NRG24030620230400868
|
03/06/2023
|
Banothu Hachya
|
3632007WL008068
|
Banothu Hachya
|
00468
|
UBIN0801631
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312166776
|
|
BANOTH HATCHYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-027-001/010679
(DUBBAGUDEM)
|
3632007000NRG24030620230400869
|
03/06/2023
|
Banothu Narsamma
|
3632007WL008068
|
Banothu Narsamma
|
00468
|
UBIN0801631
|
420
|
420
|
Processed
|
08/06/2023
|
|
2312166799
|
|
BANOTHU NARSI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-027-001/010812
(DUBBAGUDEM)
|
3632007000NRG24030620230400870
|
03/06/2023
|
DARAVATH SURESH
|
3632007WL008068
|
DARAVATH SURESH
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166735
|
|
DHARAVATH SURESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
GUDUR
|
TS-32-007-027-001/010813
(DUBBAGUDEM)
|
3632007000NRG24030620230400871
|
03/06/2023
|
DARAVATH HATHIRAM
|
3632007WL008068
|
DARAVATH HATHIRAM
|
00468
|
UBIN0801631
|
316
|
316
|
Processed
|
08/06/2023
|
|
2312166740
|
|
DARAVATH HATHIRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-027-001/010814
(DUBBAGUDEM)
|
3632007000NRG24030620230400872
|
03/06/2023
|
DARAVATHU LAKSHMI
|
3632007WL008068
|
DARAVATHU LAKSHMI
|
00468
|
UBIN0801631
|
328
|
328
|
Processed
|
08/06/2023
|
|
2312166788
|
|
DARAVATHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUDUR
|
TS-32-007-027-001/010818
(DUBBAGUDEM)
|
3632007000NRG24030620230400876
|
03/06/2023
|
DARAVATH LAKSHMI
|
3632007WL008068
|
DARAVATH LAKSHMI
|
00468
|
UBIN0801631
|
328
|
328
|
Processed
|
08/06/2023
|
|
2312166787
|
|
Daravath Lakshmi Daravath
|
GENERAL POST OFFICE(607245)
|
|
47
|
GUDUR
|
TS-32-007-027-001/010819
(DUBBAGUDEM)
|
3632007000NRG24030620230400878
|
03/06/2023
|
DARAVATH VIJAY
|
3632007WL008068
|
DARAVATH VIJAY
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166747
|
|
DARAVATH VIJAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-027-001/010820
(DUBBAGUDEM)
|
3632007000NRG24030620230400880
|
03/06/2023
|
DARAVATHU SHARADA
|
3632007WL008068
|
DARAVATHU SHARADA
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166827
|
|
DARAVATHU SHARADA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDUR
|
TS-32-007-027-001/010957
(DUBBAGUDEM)
|
3632007000NRG24030620230400881
|
03/06/2023
|
NUNVATH LALYA
|
3632007WL008068
|
NUNVATH LALYA
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166710
|
|
NUNAVATH LALYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDUR
|
TS-32-007-027-001/010960
(DUBBAGUDEM)
|
3632007000NRG24030620230400883
|
03/06/2023
|
BODA SRINU
|
3632007WL008068
|
BODA SRINU
|
00468
|
UBIN0801631
|
246
|
246
|
Processed
|
08/06/2023
|
|
2312166800
|
|
BODA SRINU
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDUR
|
TS-32-007-027-001/011041
(DUBBAGUDEM)
|
3632007000NRG24030620230400885
|
03/06/2023
|
Boda Shankar
|
3632007WL008068
|
Boda Shankar
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166742
|
|
BODA SHANKAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
GUDUR
|
TS-32-007-027-001/011089
(DUBBAGUDEM)
|
3632007000NRG24030620230400888
|
03/06/2023
|
BHUKYA RAJITHA
|
3632007WL008068
|
BHUKYA RAJITHA
|
00468
|
UBIN0801631
|
375
|
375
|
Processed
|
08/06/2023
|
|
2312166820
|
|
BHUKYA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-027-001/011091
(DUBBAGUDEM)
|
3632007000NRG24030620230400890
|
03/06/2023
|
DHARAVATH BALAJI
|
3632007WL008068
|
DHARAVATH BALAJI
|
00468
|
UBIN0801631
|
975
|
975
|
Processed
|
08/06/2023
|
|
2312166719
|
|
MR DHARAVATH BALOJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDUR
|
TS-32-007-027-001/011093
(DUBBAGUDEM)
|
3632007000NRG24030620230400892
|
03/06/2023
|
DHARAMSOTH DEVLI
|
3632007WL008068
|
DHARAMSOTH DEVLI
|
00468
|
UBIN0801631
|
82
|
82
|
Processed
|
08/06/2023
|
|
2312166823
|
|
BODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-027-001/011093
(DUBBAGUDEM)
|
3632007000NRG24030620230400891
|
03/06/2023
|
DHARAMSOTH KISTU
|
3632007WL008068
|
DHARAMSOTH KISTU
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166744
|
|
BODA KISHTU
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-027-001/011120
(DUBBAGUDEM)
|
3632007000NRG24030620230400898
|
03/06/2023
|
DARAVATH ARUNA
|
3632007WL008068
|
DARAVATH ARUNA
|
00468
|
UBIN0801631
|
252
|
252
|
Processed
|
08/06/2023
|
|
2312166825
|
|
DARAVATHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-027-001/011120
(DUBBAGUDEM)
|
3632007000NRG24030620230400897
|
03/06/2023
|
DARAVATHU HACHYA
|
3632007WL008068
|
DARAVATHU HACHYA
|
00468
|
UBIN0801631
|
252
|
252
|
Processed
|
08/06/2023
|
|
2312166662
|
|
DHARAVATH HATCHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-027-001/011122
(DUBBAGUDEM)
|
3632007000NRG24030620230400900
|
03/06/2023
|
DARAVATH BEBI
|
3632007WL008068
|
DARAVATH BEBI
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166816
|
|
DARAVATH BEBI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-027-001/011122
(DUBBAGUDEM)
|
3632007000NRG24030620230400899
|
03/06/2023
|
DARAVATH BEEMA
|
3632007WL008068
|
DARAVATH BEEMA
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166821
|
|
DARAVATHU BHEEMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-027-001/011129
(DUBBAGUDEM)
|
3632007000NRG24030620230400901
|
03/06/2023
|
DARAVATH NARSIMHA
|
3632007WL008068
|
DARAVATH NARSIMHA
|
00468
|
UBIN0801631
|
252
|
252
|
Processed
|
08/06/2023
|
|
2312166797
|
|
DARAVATHU NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-027-001/011129
(DUBBAGUDEM)
|
3632007000NRG24030620230400902
|
03/06/2023
|
DARAVATH SARASWATHI
|
3632007WL008068
|
DARAVATH SARASWATHI
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2312166778
|
|
DARAVATH SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-027-001/011166
(DUBBAGUDEM)
|
3632007000NRG24030620230400908
|
03/06/2023
|
devi
|
3632007WL008068
|
devi
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166876
|
|
BHUKYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUDUR
|
TS-32-007-027-001/011168
(DUBBAGUDEM)
|
3632007000NRG24030620230400910
|
03/06/2023
|
DARAVATH HARYA
|
3632007WL008068
|
DARAVATH HARYA
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166754
|
|
DARAVATH HARYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDUR
|
TS-32-007-027-001/011168
(DUBBAGUDEM)
|
3632007000NRG24030620230400911
|
03/06/2023
|
padma
|
3632007WL008068
|
padma
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166841
|
|
DHARAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-027-001/011170
(DUBBAGUDEM)
|
3632007000NRG24030620230400912
|
03/06/2023
|
prabhakar
|
3632007WL008068
|
prabhakar
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166716
|
|
Master DHARMASOTH PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
GUDUR
|
TS-32-007-027-001/011174
(DUBBAGUDEM)
|
3632007000NRG24030620230400913
|
03/06/2023
|
lokesh
|
3632007WL008068
|
lokesh
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166847
|
|
DHARAVATH LOKESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-027-001/011175
(DUBBAGUDEM)
|
3632007000NRG24030620230400914
|
03/06/2023
|
kamali
|
3632007WL008068
|
kamali
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166859
|
|
BANOTHU KAMALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-027-001/011183
(DUBBAGUDEM)
|
3632007000NRG24030620230400915
|
03/06/2023
|
malsoor
|
3632007WL008068
|
malsoor
|
00468
|
UBIN0801631
|
316
|
316
|
Processed
|
08/06/2023
|
|
2312166848
|
|
NUNAVATH MALSOOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-027-001/011185
(DUBBAGUDEM)
|
3632007000NRG24030620230400916
|
03/06/2023
|
rajesh
|
3632007WL008068
|
rajesh
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166875
|
|
BODA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDUR
|
TS-32-007-027-001/011187
(DUBBAGUDEM)
|
3632007000NRG24030620230400919
|
03/06/2023
|
ANGOTH CHILKI
|
3632007WL008068
|
ANGOTH CHILKI
|
00468
|
UBIN0801631
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312166855
|
|
ANGOTHU CHILKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUDUR
|
TS-32-007-027-001/011198
(DUBBAGUDEM)
|
3632007000NRG24030620230400921
|
03/06/2023
|
Suresh
|
3632007WL008068
|
Suresh
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166738
|
|
GUGULOTHU SURESH
|
CANARA BANK(508532)
|
|
72
|
GUDUR
|
TS-32-007-027-001/011201
(DUBBAGUDEM)
|
3632007000NRG24030620230400924
|
03/06/2023
|
bujji
|
3632007WL008068
|
bujji
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166792
|
|
BANOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDUR
|
TS-32-007-027-001/011201
(DUBBAGUDEM)
|
3632007000NRG24030620230400923
|
03/06/2023
|
RAVI
|
3632007WL008068
|
RAVI
|
00468
|
UBIN0801631
|
312
|
312
|
Processed
|
08/06/2023
|
|
2312166720
|
|
BANOTH RAVI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
GUDUR
|
TS-32-007-027-001/011203
(DUBBAGUDEM)
|
3632007000NRG24030620230400927
|
03/06/2023
|
raju
|
3632007WL008068
|
raju
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166850
|
|
DHARAMSOTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-027-001/011205
(DUBBAGUDEM)
|
3632007000NRG24030620230400930
|
03/06/2023
|
vaali
|
3632007WL008068
|
vaali
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166877
|
|
BODA VALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDUR
|
TS-32-007-027-001/011209
(DUBBAGUDEM)
|
3632007000NRG24030620230400936
|
03/06/2023
|
bhumika
|
3632007WL008068
|
bhumika
|
00468
|
UBIN0801631
|
312
|
312
|
Processed
|
08/06/2023
|
|
2312166851
|
|
NUNAVATH BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUDUR
|
TS-32-007-027-001/011211
(DUBBAGUDEM)
|
3632007000NRG24030620230400938
|
03/06/2023
|
anitha
|
3632007WL008068
|
anitha
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166866
|
|
BHUKYA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDUR
|
TS-32-007-027-001/011211
(DUBBAGUDEM)
|
3632007000NRG24030620230400937
|
03/06/2023
|
narsimha
|
3632007WL008068
|
narsimha
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166785
|
|
BHUKYA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDUR
|
TS-32-007-027-001/011214
(DUBBAGUDEM)
|
3632007000NRG24030620230400939
|
03/06/2023
|
shankar
|
3632007WL008068
|
shankar
|
00468
|
UBIN0801631
|
316
|
316
|
Processed
|
08/06/2023
|
|
2312166868
|
|
ISLAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDUR
|
TS-32-007-027-001/030183
(DUBBAGUDEM)
|
3632007000NRG24030620230400943
|
03/06/2023
|
Prashath
|
3632007WL008068
|
Prashath
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166849
|
|
MR PRASHANTH VARRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDUR
|
TS-32-007-027-001/030183
(DUBBAGUDEM)
|
3632007000NRG24030620230400942
|
03/06/2023
|
VARRE CHANDRAMMA
|
3632007WL008068
|
VARRE CHANDRAMMA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166714
|
|
VARRE CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUDUR
|
TS-32-007-027-001/030191
(DUBBAGUDEM)
|
3632007000NRG24030620230400944
|
03/06/2023
|
BODA SURESH
|
3632007WL008068
|
BODA SURESH
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166872
|
|
BODA SURESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDUR
|
TS-32-007-027-001/030191
(DUBBAGUDEM)
|
3632007000NRG24030620230400945
|
03/06/2023
|
BODA VONODA
|
3632007WL008068
|
BODA VONODA
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166873
|
|
MS BHUKYA VINODA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDUR
|
TS-32-007-027-001/030220
(DUBBAGUDEM)
|
3632007000NRG24030620230400947
|
03/06/2023
|
DARAVATH POORI
|
3632007WL008068
|
DARAVATH POORI
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166837
|
|
DHARAVATH PURI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDUR
|
TS-32-007-027-001/030220
(DUBBAGUDEM)
|
3632007000NRG24030620230400946
|
03/06/2023
|
DARAVATH SIRI
|
3632007WL008068
|
DARAVATH SIRI
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166758
|
|
DHARAVATH SIRI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDUR
|
TS-32-007-027-001/030222
(DUBBAGUDEM)
|
3632007000NRG24030620230400949
|
03/06/2023
|
BODA VEERANNA
|
3632007WL008068
|
BODA VEERANNA
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166786
|
|
BODA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDUR
|
TS-32-007-027-001/030244
(DUBBAGUDEM)
|
3632007000NRG24030620230400950
|
03/06/2023
|
VARRE MALLAIAH
|
3632007WL008068
|
VARRE MALLAIAH
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166666
|
|
VARRE MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDUR
|
TS-32-007-027-001/030244
(DUBBAGUDEM)
|
3632007000NRG24030620230400951
|
03/06/2023
|
VARRE VENKATAMMA
|
3632007WL008068
|
VARRE VENKATAMMA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166704
|
|
VORRE VENKATAMMA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDUR
|
TS-32-007-027-001/030247
(DUBBAGUDEM)
|
3632007000NRG24030620230400953
|
03/06/2023
|
BODA BALI
|
3632007WL008068
|
BODA BALI
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166702
|
|
BODA BALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDUR
|
TS-32-007-027-001/030247
(DUBBAGUDEM)
|
3632007000NRG24030620230400952
|
03/06/2023
|
BODA SUKYA
|
3632007WL008068
|
BODA SUKYA
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166659
|
|
BODA SUKYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
GUDUR
|
TS-32-007-027-001/030264
(DUBBAGUDEM)
|
3632007000NRG24030620230400955
|
03/06/2023
|
BODA MARU
|
3632007WL008068
|
BODA MARU
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166697
|
|
BODA maaru BODA
|
GENERAL POST OFFICE(607245)
|
|
92
|
GUDUR
|
TS-32-007-027-001/030266
(DUBBAGUDEM)
|
3632007000NRG24030620230400958
|
03/06/2023
|
DARAVATH NARSI
|
3632007WL008068
|
DARAVATH NARSI
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166839
|
|
DHARAVATH NARISI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDUR
|
TS-32-007-027-001/030266
(DUBBAGUDEM)
|
3632007000NRG24030620230400957
|
03/06/2023
|
DARAVATH SUKYA
|
3632007WL008068
|
DARAVATH SUKYA
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166668
|
|
DHARAVATH SUKYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDUR
|
TS-32-007-027-001/030267
(DUBBAGUDEM)
|
3632007000NRG24030620230400960
|
03/06/2023
|
DARAVATH BICHHA
|
3632007WL008068
|
DARAVATH BICHHA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166764
|
|
DHARAVATH BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDUR
|
TS-32-007-027-001/030267
(DUBBAGUDEM)
|
3632007000NRG24030620230400961
|
03/06/2023
|
DARAVATH SONA
|
3632007WL008068
|
DARAVATH SONA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166828
|
|
DARAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDUR
|
TS-32-007-027-001/030268
(DUBBAGUDEM)
|
3632007000NRG24030620230400962
|
03/06/2023
|
DARAVATH MANGYA
|
3632007WL008068
|
DARAVATH MANGYA
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166755
|
|
Dharawath Mangya Dharawat
|
GENERAL POST OFFICE(607245)
|
|
97
|
GUDUR
|
TS-32-007-027-001/030268
(DUBBAGUDEM)
|
3632007000NRG24030620230400963
|
03/06/2023
|
DARAVATH PADMA
|
3632007WL008068
|
DARAVATH PADMA
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166752
|
|
DARAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDUR
|
TS-32-007-027-001/030269
(DUBBAGUDEM)
|
3632007000NRG24030620230400964
|
03/06/2023
|
MOHEN
|
3632007WL008068
|
MOHEN
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166756
|
|
DHARAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUDUR
|
TS-32-007-027-001/030269
(DUBBAGUDEM)
|
3632007000NRG24030620230400965
|
03/06/2023
|
SAKINA
|
3632007WL008068
|
SAKINA
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166843
|
|
DHARAVATH SAKINA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDUR
|
TS-32-007-027-001/030275
(DUBBAGUDEM)
|
3632007000NRG24030620230400966
|
03/06/2023
|
Dharavath Baloji
|
3632007WL008068
|
Dharavath Baloji
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166835
|
|
Baloji daaraavat
|
GENERAL POST OFFICE(607245)
|
|
101
|
GUDUR
|
TS-32-007-027-001/030275
(DUBBAGUDEM)
|
3632007000NRG24030620230400967
|
03/06/2023
|
Dharavath Chinni
|
3632007WL008068
|
Dharavath Chinni
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166836
|
|
chinni daaraavat
|
GENERAL POST OFFICE(607245)
|
|
102
|
GUDUR
|
TS-32-007-027-001/030282
(DUBBAGUDEM)
|
3632007000NRG24030620230400968
|
03/06/2023
|
BODA EERU
|
3632007WL008068
|
BODA EERU
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166765
|
|
BODA VEERU
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDUR
|
TS-32-007-027-001/030282
(DUBBAGUDEM)
|
3632007000NRG24030620230400969
|
03/06/2023
|
BODA GORI
|
3632007WL008068
|
BODA GORI
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166779
|
|
BODA GORI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDUR
|
TS-32-007-027-001/030282
(DUBBAGUDEM)
|
3632007000NRG24030620230400970
|
03/06/2023
|
BODA KAVITHA
|
3632007WL008068
|
BODA KAVITHA
|
00468
|
UBIN0801631
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166856
|
|
BODA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDUR
|
TS-32-007-027-001/040020
(DUBBAGUDEM)
|
3632007000NRG24030620230400971
|
03/06/2023
|
BHUKYA DEVUJI
|
3632007WL008068
|
BHUKYA DEVUJI
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166663
|
|
BUKYA DEVOJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDUR
|
TS-32-007-027-001/040020
(DUBBAGUDEM)
|
3632007000NRG24030620230400972
|
03/06/2023
|
BHUKYA SHARADA
|
3632007WL008068
|
BHUKYA SHARADA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166681
|
|
BUKYA SHARADHA W/O ODEVOJI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDUR
|
TS-32-007-027-001/040028
(DUBBAGUDEM)
|
3632007000NRG24030620230400974
|
03/06/2023
|
AJMEERA SUJATHA
|
3632007WL008068
|
AJMEERA SUJATHA
|
00468
|
UBIN0801631
|
267
|
267
|
Processed
|
08/06/2023
|
|
2312166703
|
|
AJMEERA SUJATHA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUDUR
|
TS-32-007-027-001/040036
(DUBBAGUDEM)
|
3632007000NRG24030620230400975
|
03/06/2023
|
AJMEERA LAKSHMI
|
3632007WL008068
|
AJMEERA LAKSHMI
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166701
|
|
AJMEERA LAXMI W/O LACHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDUR
|
TS-32-007-027-001/040041
(DUBBAGUDEM)
|
3632007000NRG24030620230400979
|
03/06/2023
|
AJMEERA LAXMI
|
3632007WL008068
|
AJMEERA LAXMI
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166696
|
|
AJMEERA LAXMI W/O SUKYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDUR
|
TS-32-007-027-001/040041
(DUBBAGUDEM)
|
3632007000NRG24030620230400981
|
03/06/2023
|
AJMEERA REDYA
|
3632007WL008068
|
AJMEERA REDYA
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166870
|
|
AJMEERA REDYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDUR
|
TS-32-007-027-001/040041
(DUBBAGUDEM)
|
3632007000NRG24030620230400978
|
03/06/2023
|
AJMEERA SUKYA
|
3632007WL008068
|
AJMEERA SUKYA
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166658
|
|
A SUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
GUDUR
|
TS-32-007-027-001/040045
(DUBBAGUDEM)
|
3632007000NRG24030620230400982
|
03/06/2023
|
DHARAMSOTH BEEKYA
|
3632007WL008068
|
DHARAMSOTH BEEKYA
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166676
|
|
DHARMASOTH BHEEKYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDUR
|
TS-32-007-027-001/040045
(DUBBAGUDEM)
|
3632007000NRG24030620230400983
|
03/06/2023
|
DHARAMSOTH JAMUNA
|
3632007WL008068
|
DHARAMSOTH JAMUNA
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166689
|
|
DHARMASOTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUDUR
|
TS-32-007-027-001/040049
(DUBBAGUDEM)
|
3632007000NRG24030620230400985
|
03/06/2023
|
BHUKYA BEEKYA
|
3632007WL008068
|
BHUKYA BEEKYA
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166711
|
|
BHUKYA BEEKYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDUR
|
TS-32-007-027-001/040049
(DUBBAGUDEM)
|
3632007000NRG24030620230400984
|
03/06/2023
|
BHUKYA SUKKI
|
3632007WL008068
|
BHUKYA SUKKI
|
00468
|
UBIN0801631
|
410
|
410
|
Processed
|
08/06/2023
|
|
2312166688
|
|
BUKYA SUKKI W/O BIKYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDUR
|
TS-32-007-027-001/040057
(DUBBAGUDEM)
|
3632007000NRG24030620230400986
|
03/06/2023
|
Eerya
|
3632007WL008068
|
Eerya
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166672
|
|
DHARAVATH ERYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUDUR
|
TS-32-007-027-001/040057
(DUBBAGUDEM)
|
3632007000NRG24030620230400988
|
03/06/2023
|
Santhi
|
3632007WL008068
|
Santhi
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166845
|
|
DHARAVATHJ SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUDUR
|
TS-32-007-027-001/040062
(DUBBAGUDEM)
|
3632007000NRG24030620230400990
|
03/06/2023
|
AJMEERA DEVLI
|
3632007WL008068
|
AJMEERA DEVLI
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166699
|
|
AJMEERA DEVLI W/O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUDUR
|
TS-32-007-027-001/040062
(DUBBAGUDEM)
|
3632007000NRG24030620230400991
|
03/06/2023
|
AJMEERA HARILAL
|
3632007WL008068
|
AJMEERA HARILAL
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166657
|
|
AJMEER HARI LAL.S/O.PAKIRA. GOVINDAPUIRA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDUR
|
TS-32-007-027-001/040066
(DUBBAGUDEM)
|
3632007000NRG24030620230400993
|
03/06/2023
|
DHARAMSOTHU SONI
|
3632007WL008068
|
DHARAMSOTHU SONI
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166736
|
|
DARAMSOTHU SONI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
GUDUR
|
TS-32-007-027-001/040066
(DUBBAGUDEM)
|
3632007000NRG24030620230400992
|
03/06/2023
|
DHARAMSOTHU VEERANNA
|
3632007WL008068
|
DHARAMSOTHU VEERANNA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166718
|
|
DARAMSOTH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUDUR
|
TS-32-007-027-001/040068
(DUBBAGUDEM)
|
3632007000NRG24030620230400994
|
03/06/2023
|
BHUKYA PADMA
|
3632007WL008068
|
BHUKYA PADMA
|
00468
|
UBIN0801631
|
425
|
425
|
Processed
|
08/06/2023
|
|
2312166690
|
|
BUKYA PADMA W/O LOKYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDUR
|
TS-32-007-027-001/040074
(DUBBAGUDEM)
|
3632007000NRG24030620230400996
|
03/06/2023
|
DARAMSOTH DEVLI
|
3632007WL008068
|
DARAMSOTH DEVLI
|
00468
|
UBIN0801631
|
425
|
425
|
Processed
|
08/06/2023
|
|
2312166695
|
|
DARAMSOTH DEVLI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUDUR
|
TS-32-007-027-001/040075
(DUBBAGUDEM)
|
3632007000NRG24030620230400997
|
03/06/2023
|
BANOTH BALU
|
3632007WL008068
|
BANOTH BALU
|
00468
|
UBIN0801631
|
425
|
425
|
Processed
|
08/06/2023
|
|
2312166674
|
|
BANOTH BALU
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUDUR
|
TS-32-007-027-001/040086
(DUBBAGUDEM)
|
3632007000NRG24030620230400999
|
03/06/2023
|
AJMEERA KAVITHA
|
3632007WL008068
|
AJMEERA KAVITHA
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166698
|
|
AJMEER KAVITHA W/O RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDUR
|
TS-32-007-027-001/050033
(DUBBAGUDEM)
|
3632007000NRG24030620230401001
|
03/06/2023
|
DHARAMSOTH LAKSHMI
|
3632007WL008068
|
DHARAMSOTH LAKSHMI
|
00468
|
UBIN0801631
|
425
|
425
|
Processed
|
08/06/2023
|
|
2312166726
|
|
DHARAMSOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUDUR
|
TS-32-007-027-001/050033
(DUBBAGUDEM)
|
3632007000NRG24030620230401002
|
03/06/2023
|
purnachander
|
3632007WL008068
|
purnachander
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166809
|
|
DHARAMSOTHU PURNA CHANDER
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUDUR
|
TS-32-007-027-001/050046
(DUBBAGUDEM)
|
3632007000NRG24030620230401004
|
03/06/2023
|
Ajmeera Poori
|
3632007WL008068
|
Ajmeera Poori
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166721
|
|
AJMEERA PURI
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUDUR
|
TS-32-007-027-001/050046
(DUBBAGUDEM)
|
3632007000NRG24030620230401006
|
03/06/2023
|
Ajmeera Saali
|
3632007WL008068
|
Ajmeera Saali
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166680
|
|
AJMEERA SALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDUR
|
TS-32-007-027-001/050046
(DUBBAGUDEM)
|
3632007000NRG24030620230401005
|
03/06/2023
|
Ajmeera Shanthi
|
3632007WL008068
|
Ajmeera Shanthi
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166683
|
|
AJMERA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUDUR
|
TS-32-007-027-001/050055
(DUBBAGUDEM)
|
3632007000NRG24030620230401007
|
03/06/2023
|
BHUKYA BHADRU
|
3632007WL008068
|
BHUKYA BHADRU
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166715
|
|
BHUKYA BHADRU
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUDUR
|
TS-32-007-027-001/050055
(DUBBAGUDEM)
|
3632007000NRG24030620230401008
|
03/06/2023
|
BHUKYA CHINNI
|
3632007WL008068
|
BHUKYA CHINNI
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166728
|
|
BUKYA CHINNY
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUDUR
|
TS-32-007-027-001/050073
(DUBBAGUDEM)
|
3632007000NRG24030620230401014
|
03/06/2023
|
Chandra shekar
|
3632007WL008068
|
Chandra shekar
|
00468
|
UBIN0801631
|
312
|
312
|
Processed
|
08/06/2023
|
|
2312166882
|
|
MR NUNAVATH CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDUR
|
TS-32-007-027-001/050073
(DUBBAGUDEM)
|
3632007000NRG24030620230401012
|
03/06/2023
|
NUNAVATH BHALYA
|
3632007WL008068
|
NUNAVATH BHALYA
|
00468
|
UBIN0801631
|
312
|
312
|
Processed
|
08/06/2023
|
|
2312166830
|
|
NUNAVATH BALYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUDUR
|
TS-32-007-027-001/050073
(DUBBAGUDEM)
|
3632007000NRG24030620230401013
|
03/06/2023
|
NUNAVATH EERAMMA
|
3632007WL008068
|
NUNAVATH EERAMMA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166815
|
|
NUNAVATH EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUDUR
|
TS-32-007-027-001/050073
(DUBBAGUDEM)
|
3632007000NRG24030620230401010
|
03/06/2023
|
NUNAVATH SUNDAR
|
3632007WL008068
|
NUNAVATH SUNDAR
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166762
|
|
NUNAVATH SUNDER
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUDUR
|
TS-32-007-027-001/050076
(DUBBAGUDEM)
|
3632007000NRG24030620230401018
|
03/06/2023
|
narsamma
|
3632007WL008068
|
narsamma
|
00468
|
UBIN0801631
|
380
|
380
|
Processed
|
08/06/2023
|
|
2312166712
|
|
BANOTH NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUDUR
|
TS-32-007-027-001/050076
(DUBBAGUDEM)
|
3632007000NRG24030620230401017
|
03/06/2023
|
ramulu
|
3632007WL008068
|
ramulu
|
00468
|
UBIN0801631
|
304
|
304
|
Processed
|
08/06/2023
|
|
2312166769
|
|
BANOTH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUDUR
|
TS-32-007-027-001/050077
(DUBBAGUDEM)
|
3632007000NRG24030620230401020
|
03/06/2023
|
Susheela
|
3632007WL008068
|
Susheela
|
00468
|
UBIN0801631
|
425
|
425
|
Processed
|
08/06/2023
|
|
2312166727
|
|
BUKYA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUDUR
|
TS-32-007-027-001/050078
(DUBBAGUDEM)
|
3632007000NRG24030620230401024
|
03/06/2023
|
BHUKYA KANTHI
|
3632007WL008068
|
BHUKYA KANTHI
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166838
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUDUR
|
TS-32-007-027-001/050078
(DUBBAGUDEM)
|
3632007000NRG24030620230401022
|
03/06/2023
|
BHUKYA SUNITHA
|
3632007WL008068
|
BHUKYA SUNITHA
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166829
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDUR
|
TS-32-007-027-001/050078
(DUBBAGUDEM)
|
3632007000NRG24030620230401023
|
03/06/2023
|
kishan
|
3632007WL008068
|
kishan
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166772
|
|
BHUKYA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUDUR
|
TS-32-007-027-001/050079
(DUBBAGUDEM)
|
3632007000NRG24030620230401025
|
03/06/2023
|
BANOTH BIKSHAM
|
3632007WL008068
|
BANOTH BIKSHAM
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166667
|
|
BANOTH BICHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUDUR
|
TS-32-007-027-001/050080
(DUBBAGUDEM)
|
3632007000NRG24030620230401028
|
03/06/2023
|
DARAVATH VENKANNA
|
3632007WL008068
|
DARAVATH VENKANNA
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166706
|
|
DARAVATH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUDUR
|
TS-32-007-027-001/050080
(DUBBAGUDEM)
|
3632007000NRG24030620230401029
|
03/06/2023
|
Narsi
|
3632007WL008068
|
Narsi
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166844
|
|
DHARAVATH NARSI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GUDUR
|
TS-32-007-027-001/050081
(DUBBAGUDEM)
|
3632007000NRG24030620230401030
|
03/06/2023
|
DARAVATH JYOTHI
|
3632007WL008068
|
DARAVATH JYOTHI
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166878
|
|
DARAVATHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUDUR
|
TS-32-007-027-001/050081
(DUBBAGUDEM)
|
3632007000NRG24030620230401031
|
03/06/2023
|
DARAVATH LALSINGH
|
3632007WL008068
|
DARAVATH LALSINGH
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166708
|
|
DARAVATH LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
GUDUR
|
TS-32-007-027-001/050081
(DUBBAGUDEM)
|
3632007000NRG24030620230401032
|
03/06/2023
|
DHARAVATH JEEVAN
|
3632007WL008068
|
DHARAVATH JEEVAN
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166879
|
|
DHARAVATH JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUDUR
|
TS-32-007-027-001/050083
(DUBBAGUDEM)
|
3632007000NRG24030620230401033
|
03/06/2023
|
BHUKYA MOHAN
|
3632007WL008068
|
BHUKYA MOHAN
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166770
|
|
mohan Bhukiyya
|
GENERAL POST OFFICE(607245)
|
|
150
|
GUDUR
|
TS-32-007-027-001/050083
(DUBBAGUDEM)
|
3632007000NRG24030620230401034
|
03/06/2023
|
hamsa
|
3632007WL008068
|
hamsa
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166768
|
|
BHUKYA HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUDUR
|
TS-32-007-027-001/050086
(DUBBAGUDEM)
|
3632007000NRG24030620230401035
|
03/06/2023
|
DHARAMSOTH SHARADA
|
3632007WL008068
|
DHARAMSOTH SHARADA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166691
|
|
DARAMSOTH SHARADA W/O SOMLA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUDUR
|
TS-32-007-027-001/050086
(DUBBAGUDEM)
|
3632007000NRG24030620230401036
|
03/06/2023
|
DHARAMSOTH SOMALA
|
3632007WL008068
|
DHARAMSOTH SOMALA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166751
|
|
DARAMSOTH.SOMLA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
153
|
GUDUR
|
TS-32-007-027-001/050088
(DUBBAGUDEM)
|
3632007000NRG24030620230401041
|
03/06/2023
|
TEJAVATH KANTHI
|
3632007WL008068
|
TEJAVATH KANTHI
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166685
|
|
KANTHI tejavath
|
GENERAL POST OFFICE(607245)
|
|
154
|
GUDUR
|
TS-32-007-027-001/050088
(DUBBAGUDEM)
|
3632007000NRG24030620230401040
|
03/06/2023
|
TEJAVATH NARAYANA
|
3632007WL008068
|
TEJAVATH NARAYANA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166677
|
|
TEJAVATH NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUDUR
|
TS-32-007-027-001/050089
(DUBBAGUDEM)
|
3632007000NRG24030620230401045
|
03/06/2023
|
DHARAMSOTH LAKKI
|
3632007WL008068
|
DHARAMSOTH LAKKI
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166789
|
|
DARAMSOTH LAKHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUDUR
|
TS-32-007-027-001/050089
(DUBBAGUDEM)
|
3632007000NRG24030620230401044
|
03/06/2023
|
DHARAMSOTH NIMMA
|
3632007WL008068
|
DHARAMSOTH NIMMA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166707
|
|
DHARAMSOTH NIMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUDUR
|
TS-32-007-027-001/050090
(DUBBAGUDEM)
|
3632007000NRG24030620230401046
|
03/06/2023
|
DHARAMSOTH JAMKU
|
3632007WL008068
|
DHARAMSOTH JAMKU
|
00468
|
UBIN0801631
|
304
|
304
|
Processed
|
08/06/2023
|
|
2312166857
|
|
DARAMSOTH JAMKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUDUR
|
TS-32-007-027-001/050090
(DUBBAGUDEM)
|
3632007000NRG24030620230401050
|
03/06/2023
|
DHARAMSOTH NARSIHMA
|
3632007WL008068
|
DHARAMSOTH NARSIHMA
|
00468
|
UBIN0801631
|
516
|
516
|
Processed
|
08/06/2023
|
|
2312166733
|
|
DHARAMSOTHU NARSIMHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
GUDUR
|
TS-32-007-027-001/050090
(DUBBAGUDEM)
|
3632007000NRG24030620230401047
|
03/06/2023
|
MOUNIKA
|
3632007WL008068
|
MOUNIKA
|
00468
|
UBIN0801631
|
304
|
304
|
Processed
|
08/06/2023
|
|
2312166863
|
|
GUGULOTHU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUDUR
|
TS-32-007-027-001/050091
(DUBBAGUDEM)
|
3632007000NRG24030620230401052
|
03/06/2023
|
DHARAMSOTH HAMSALI
|
3632007WL008068
|
DHARAMSOTH HAMSALI
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166665
|
|
DARAMSOTH HAMSILI W/OPANTHYALU
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUDUR
|
TS-32-007-027-001/050091
(DUBBAGUDEM)
|
3632007000NRG24030620230401051
|
03/06/2023
|
DHARAMSOTH VEERANNA
|
3632007WL008068
|
DHARAMSOTH VEERANNA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166729
|
|
DHARAMSOTH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUDUR
|
TS-32-007-027-001/050094
(DUBBAGUDEM)
|
3632007000NRG24030620230401055
|
03/06/2023
|
MOOD BHAVANI
|
3632007WL008068
|
MOOD BHAVANI
|
00468
|
UBIN0801631
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312166867
|
|
MOODU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUDUR
|
TS-32-007-027-001/050094
(DUBBAGUDEM)
|
3632007000NRG24030620230401054
|
03/06/2023
|
MUDU RAMESH
|
3632007WL008068
|
MUDU RAMESH
|
00468
|
UBIN0801631
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312166798
|
|
MOOD RAMESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUDUR
|
TS-32-007-027-001/050095
(DUBBAGUDEM)
|
3632007000NRG24030620230401058
|
03/06/2023
|
BANOTH PADMA
|
3632007WL008068
|
BANOTH PADMA
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166791
|
|
NUNAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUDUR
|
TS-32-007-027-001/050095
(DUBBAGUDEM)
|
3632007000NRG24030620230401057
|
03/06/2023
|
BANOTH SOMANI
|
3632007WL008068
|
BANOTH SOMANI
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166795
|
|
BANOTH SOMANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUDUR
|
TS-32-007-027-001/050096
(DUBBAGUDEM)
|
3632007000NRG24030620230401059
|
03/06/2023
|
ANGOTHU JAMALI
|
3632007WL008068
|
ANGOTHU JAMALI
|
00468
|
UBIN0801631
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312166806
|
|
ANGOTHU JAMALI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUDUR
|
TS-32-007-027-001/050096
(DUBBAGUDEM)
|
3632007000NRG24030620230401060
|
03/06/2023
|
ANGOTHU SUKYA
|
3632007WL008068
|
ANGOTHU SUKYA
|
00468
|
UBIN0801631
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312166805
|
|
ANGOTHU SUKYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUDUR
|
TS-32-007-027-001/050097
(DUBBAGUDEM)
|
3632007000NRG24030620230401061
|
03/06/2023
|
BODA MANGA
|
3632007WL008068
|
BODA MANGA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166812
|
|
BODA MANGA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUDUR
|
TS-32-007-027-001/050097
(DUBBAGUDEM)
|
3632007000NRG24030620230401062
|
03/06/2023
|
BODA SRINU
|
3632007WL008068
|
BODA SRINU
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166794
|
|
BODA SRINU
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUDUR
|
TS-32-007-027-001/050104
(DUBBAGUDEM)
|
3632007000NRG24030620230401064
|
03/06/2023
|
DHARAMSOTH MOHAN
|
3632007WL008068
|
DHARAMSOTH MOHAN
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166749
|
|
DARAMSOTH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
GUDUR
|
TS-32-007-027-001/050104
(DUBBAGUDEM)
|
3632007000NRG24030620230401063
|
03/06/2023
|
DHARAMSOTH SARITHA
|
3632007WL008068
|
DHARAMSOTH SARITHA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166780
|
|
DHARAMSOTHU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUDUR
|
TS-32-007-027-001/050107
(DUBBAGUDEM)
|
3632007000NRG24030620230401066
|
03/06/2023
|
DHARAMSOTH MANGYA
|
3632007WL008068
|
DHARAMSOTH MANGYA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166675
|
|
DARAMSOTH MANGYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUDUR
|
TS-32-007-027-001/050107
(DUBBAGUDEM)
|
3632007000NRG24030620230401065
|
03/06/2023
|
DHARAMSOTH SUKINI
|
3632007WL008068
|
DHARAMSOTH SUKINI
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166802
|
|
DARAMSOTH SUKINI
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUDUR
|
TS-32-007-027-001/050108
(DUBBAGUDEM)
|
3632007000NRG24030620230401067
|
03/06/2023
|
DHARAMSOTH CHANDU
|
3632007WL008068
|
DHARAMSOTH CHANDU
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312166731
|
|
DHARAMSOTH CHANDU
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUDUR
|
TS-32-007-027-001/050108
(DUBBAGUDEM)
|
3632007000NRG24030620230401068
|
03/06/2023
|
DHARAMSOTH EERAMMA
|
3632007WL008068
|
DHARAMSOTH EERAMMA
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312166834
|
|
DHARAMSOTHU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUDUR
|
TS-32-007-027-001/050109
(DUBBAGUDEM)
|
3632007000NRG24030620230401069
|
03/06/2023
|
DHARAMSOTH SUKKI
|
3632007WL008068
|
DHARAMSOTH SUKKI
|
00468
|
UBIN0801631
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166790
|
|
DHARAMSOTHU SUKKI
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUDUR
|
TS-32-007-027-001/050110
(DUBBAGUDEM)
|
3632007000NRG24030620230401070
|
03/06/2023
|
DHARAMSOTH SUKYA
|
3632007WL008068
|
DHARAMSOTH SUKYA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166656
|
|
DHARAMSOTH SUKYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUDUR
|
TS-32-007-027-001/050110
(DUBBAGUDEM)
|
3632007000NRG24030620230401071
|
03/06/2023
|
DHARAMSOTH THARA
|
3632007WL008068
|
DHARAMSOTH THARA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166793
|
|
DHARAMSOTHU THARA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GUDUR
|
TS-32-007-027-001/050112
(DUBBAGUDEM)
|
3632007000NRG24030620230401075
|
03/06/2023
|
DHARAMSOTH ACCHALI
|
3632007WL008068
|
DHARAMSOTH ACCHALI
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166692
|
|
DARMSOTH ACHALI W/O VAGYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GUDUR
|
TS-32-007-027-001/050112
(DUBBAGUDEM)
|
3632007000NRG24030620230401074
|
03/06/2023
|
DHARAMSOTH VAGYA
|
3632007WL008068
|
DHARAMSOTH VAGYA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166664
|
|
MR VAGYA DHARAMSOTU
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUDUR
|
TS-32-007-027-001/050112
(DUBBAGUDEM)
|
3632007000NRG24030620230401073
|
03/06/2023
|
lalitha
|
3632007WL008068
|
lalitha
|
00468
|
UBIN0801631
|
516
|
516
|
Processed
|
08/06/2023
|
|
2312166881
|
|
DARAMSOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GUDUR
|
TS-32-007-027-001/050113
(DUBBAGUDEM)
|
3632007000NRG24030620230401077
|
03/06/2023
|
DHARAMSOTH DASMA
|
3632007WL008068
|
DHARAMSOTH DASMA
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312166694
|
|
DHARAMSOTH MAHESH BMMG DASMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
GUDUR
|
TS-32-007-027-001/050113
(DUBBAGUDEM)
|
3632007000NRG24030620230401076
|
03/06/2023
|
DHARAMSOTH SRINU
|
3632007WL008068
|
DHARAMSOTH SRINU
|
00468
|
UBIN0801631
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166679
|
|
DHARAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
184
|
GUDUR
|
TS-32-007-027-001/050114
(DUBBAGUDEM)
|
3632007000NRG24030620230401078
|
03/06/2023
|
DHARAMSOTH BUJJI
|
3632007WL008068
|
DHARAMSOTH BUJJI
|
00468
|
UBIN0801631
|
516
|
516
|
Processed
|
08/06/2023
|
|
2312166693
|
|
DARAMSOTH BUJJI W/OVENKANNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUDUR
|
TS-32-007-027-001/050114
(DUBBAGUDEM)
|
3632007000NRG24030620230401079
|
03/06/2023
|
DHARAMSOTH VENKANNA
|
3632007WL008068
|
DHARAMSOTH VENKANNA
|
00468
|
UBIN0801631
|
516
|
516
|
Processed
|
08/06/2023
|
|
2312166734
|
|
DHARAMSOTH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUDUR
|
TS-32-007-027-001/050117
(DUBBAGUDEM)
|
3632007000NRG24030620230401080
|
03/06/2023
|
Ajmeera Bhadru
|
3632007WL008068
|
Ajmeera Bhadru
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166673
|
|
AJMEERA BHADRU
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUDUR
|
TS-32-007-027-001/050117
(DUBBAGUDEM)
|
3632007000NRG24030620230401081
|
03/06/2023
|
Ajmeera Lachchi
|
3632007WL008068
|
Ajmeera Lachchi
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166700
|
|
AJMEERA LACHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUDUR
|
TS-32-007-027-001/050118
(DUBBAGUDEM)
|
3632007000NRG24030620230401082
|
03/06/2023
|
manggi
|
3632007WL008068
|
manggi
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166840
|
|
DHARAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUDUR
|
TS-32-007-027-001/050119
(DUBBAGUDEM)
|
3632007000NRG24030620230401084
|
03/06/2023
|
pathulya
|
3632007WL008068
|
pathulya
|
00468
|
UBIN0801631
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312166670
|
|
DHARAVATH PANTHULU
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUDUR
|
TS-32-007-027-001/050119
(DUBBAGUDEM)
|
3632007000NRG24030620230401083
|
03/06/2023
|
Saali
|
3632007WL008068
|
Saali
|
00468
|
UBIN0801631
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312166842
|
|
DHARAVATH SALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUDUR
|
TS-32-007-027-001/050122
(DUBBAGUDEM)
|
3632007000NRG24030620230401085
|
03/06/2023
|
BHUKYA BUJJI
|
3632007WL008068
|
BHUKYA BUJJI
|
00468
|
UBIN0801631
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312166713
|
|
Bukya Bujee Bukya
|
GENERAL POST OFFICE(607245)
|
|
192
|
GUDUR
|
TS-32-007-027-001/050123
(DUBBAGUDEM)
|
3632007000NRG24030620230401087
|
03/06/2023
|
Vijaya
|
3632007WL008068
|
Vijaya
|
00468
|
UBIN0801631
|
300
|
300
|
Processed
|
08/06/2023
|
|
2312166739
|
|
BHUKYA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUDUR
|
TS-32-007-027-001/050124
(DUBBAGUDEM)
|
3632007000NRG24030620230401090
|
03/06/2023
|
BHUKYA VEERANNA
|
3632007WL008068
|
BHUKYA VEERANNA
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166767
|
|
BUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUDUR
|
TS-32-007-027-001/050124
(DUBBAGUDEM)
|
3632007000NRG24030620230401089
|
03/06/2023
|
Sharadha
|
3632007WL008068
|
Sharadha
|
00468
|
UBIN0801631
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166860
|
|
BHUKYA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GUDUR
|
TS-32-007-027-001/050125
(DUBBAGUDEM)
|
3632007000NRG24030620230401092
|
03/06/2023
|
BHUKYA SONA
|
3632007WL008068
|
BHUKYA SONA
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166717
|
|
BHUKYA SONA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUDUR
|
TS-32-007-027-001/050126
(DUBBAGUDEM)
|
3632007000NRG24030620230401095
|
03/06/2023
|
BHUKYA BHADRU
|
3632007WL008068
|
BHUKYA BHADRU
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312166761
|
|
BHUKYA.BHADRU. S/O.DEVOJI,GOVINDAPURAM.
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUDUR
|
TS-32-007-027-001/050126
(DUBBAGUDEM)
|
3632007000NRG24030620230401094
|
03/06/2023
|
BHUKYA BHARATHI
|
3632007WL008068
|
BHUKYA BHARATHI
|
00468
|
UBIN0801631
|
375
|
375
|
Processed
|
08/06/2023
|
|
2312166760
|
|
BHUKYA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
GUDUR
|
TS-32-007-027-001/050127
(DUBBAGUDEM)
|
3632007000NRG24030620230401096
|
03/06/2023
|
piri
|
3632007WL008068
|
piri
|
00468
|
UBIN0801631
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166753
|
|
DARAVATH PEERI
|
UNION BANK OF INDIA(508500)
|
|
199
|
GUDUR
|
TS-32-007-027-001/050128
(DUBBAGUDEM)
|
3632007000NRG24030620230401098
|
03/06/2023
|
kishan
|
3632007WL008068
|
kishan
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312166771
|
|
BHUKYA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUDUR
|
TS-32-007-027-001/050128
(DUBBAGUDEM)
|
3632007000NRG24030620230401097
|
03/06/2023
|
Padma
|
3632007WL008068
|
Padma
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312166865
|
|
BHUKYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GUDUR
|
TS-32-007-027-001/050129
(DUBBAGUDEM)
|
3632007000NRG24030620230401099
|
03/06/2023
|
TEJAVATH VENKANNA
|
3632007WL008068
|
TEJAVATH VENKANNA
|
00468
|
UBIN0801631
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166766
|
|
VENKANNA TEJAVATH
|
UNION BANK OF INDIA(508500)
|
|
202
|
GUDUR
|
TS-32-007-027-001/050130
(DUBBAGUDEM)
|
3632007000NRG24030620230401102
|
03/06/2023
|
TEJAVATH NEELAMMA
|
3632007WL008068
|
TEJAVATH NEELAMMA
|
00468
|
UBIN0801631
|
288
|
288
|
Processed
|
08/06/2023
|
|
2312166684
|
|
TEJAVATH NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GUDUR
|
TS-32-007-027-001/050130
(DUBBAGUDEM)
|
3632007000NRG24030620230401101
|
03/06/2023
|
TEJAVATH RAMU
|
3632007WL008068
|
TEJAVATH RAMU
|
00468
|
UBIN0801631
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312166660
|
|
TEJAVATH RAMU
|
UNION BANK OF INDIA(508500)
|
|
204
|
GUDUR
|
TS-32-007-027-001/050136
(DUBBAGUDEM)
|
3632007000NRG24030620230401104
|
03/06/2023
|
Ajmeera Bujji
|
3632007WL008068
|
Ajmeera Bujji
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166682
|
|
AJMEERA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
205
|
GUDUR
|
TS-32-007-027-001/050136
(DUBBAGUDEM)
|
3632007000NRG24030620230401103
|
03/06/2023
|
Ajmeera Sundhar
|
3632007WL008068
|
Ajmeera Sundhar
|
00468
|
UBIN0801631
|
249
|
249
|
Processed
|
08/06/2023
|
|
2312166722
|
|
MR SUNDAR AJMERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUDUR
|
TS-32-007-027-001/050137
(DUBBAGUDEM)
|
3632007000NRG24030620230401108
|
03/06/2023
|
TEJAVATH PARVATHI
|
3632007WL008068
|
TEJAVATH PARVATHI
|
00468
|
UBIN0801631
|
432
|
432
|
Processed
|
08/06/2023
|
|
2312166803
|
|
TEJAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUDUR
|
TS-32-007-027-001/050137
(DUBBAGUDEM)
|
3632007000NRG24030620230401107
|
03/06/2023
|
TEJAVATH RAVI
|
3632007WL008068
|
TEJAVATH RAVI
|
00468
|
UBIN0801631
|
288
|
288
|
Processed
|
08/06/2023
|
|
2312166763
|
|
TEJAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
GUDUR
|
TS-32-007-027-001/050137
(DUBBAGUDEM)
|
3632007000NRG24030620230401106
|
03/06/2023
|
TEJAVATH SHARADA
|
3632007WL008068
|
TEJAVATH SHARADA
|
00468
|
UBIN0801631
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312166831
|
|
tejavath sharada tejavath
|
GENERAL POST OFFICE(607245)
|
|
209
|
GUDUR
|
TS-32-007-027-001/050137
(DUBBAGUDEM)
|
3632007000NRG24030620230401105
|
03/06/2023
|
TEJAVATH SOMLA
|
3632007WL008068
|
TEJAVATH SOMLA
|
00468
|
UBIN0801631
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312166759
|
|
somla h Y k
|
GENERAL POST OFFICE(607245)
|
|
210
|
GUDUR
|
TS-32-007-027-001/050138
(DUBBAGUDEM)
|
3632007000NRG24030620230401109
|
03/06/2023
|
MAHAMMAD MUNNI
|
3632007WL008068
|
MAHAMMAD MUNNI
|
00468
|
UBIN0801631
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312166784
|
|
MAHAMMAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUDUR
|
TS-32-007-027-001/050145
(DUBBAGUDEM)
|
3632007000NRG24030620230401111
|
03/06/2023
|
NUNAVATH LINGAMMA
|
3632007WL008068
|
NUNAVATH LINGAMMA
|
00468
|
UBIN0801631
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312166804
|
|
NUNAVATH LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GUDUR
|
TS-32-007-027-001/050145
(DUBBAGUDEM)
|
3632007000NRG24030620230401110
|
03/06/2023
|
NUNAVATH SRINU
|
3632007WL008068
|
NUNAVATH SRINU
|
00468
|
UBIN0801631
|
380
|
380
|
Processed
|
08/06/2023
|
|
2312166871
|
|
NUNAVATH SREENU
|
UNION BANK OF INDIA(508500)
|
|
213
|
GUDUR
|
TS-32-007-027-001/050146
(DUBBAGUDEM)
|
3632007000NRG24030620230401112
|
03/06/2023
|
NUNAVATH LALU
|
3632007WL008068
|
NUNAVATH LALU
|
00468
|
UBIN0801631
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312166757
|
|
NUNAVATH LALU
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUDUR
|
TS-32-007-027-001/050146
(DUBBAGUDEM)
|
3632007000NRG24030620230401113
|
03/06/2023
|
NUNAVATH SATHAYMMA
|
3632007WL008068
|
NUNAVATH SATHAYMMA
|
00468
|
UBIN0801631
|
432
|
432
|
Processed
|
08/06/2023
|
|
2312166686
|
|
NUNAVATH SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUDUR
|
TS-32-007-027-001/050147
(DUBBAGUDEM)
|
3632007000NRG24030620230401118
|
03/06/2023
|
ESAM NARESH
|
3632007WL008068
|
ESAM NARESH
|
00468
|
UBIN0801631
|
324
|
324
|
Processed
|
08/06/2023
|
|
2312166854
|
|
NUNAVATH NARESH
|
CANARA BANK(508532)
|
|
216
|
GUDUR
|
TS-32-007-027-001/050147
(DUBBAGUDEM)
|
3632007000NRG24030620230401115
|
03/06/2023
|
NUNAVATH BUJJI
|
3632007WL008068
|
NUNAVATH BUJJI
|
00468
|
UBIN0801631
|
288
|
288
|
Processed
|
08/06/2023
|
|
2312166832
|
|
nunavath bujji nunavath
|
GENERAL POST OFFICE(607245)
|
|
217
|
GUDUR
|
TS-32-007-027-001/050147
(DUBBAGUDEM)
|
3632007000NRG24030620230401114
|
03/06/2023
|
NUNAVATH RAMCHANDRU
|
3632007WL008068
|
NUNAVATH RAMCHANDRU
|
00468
|
UBIN0801631
|
360
|
360
|
Processed
|
08/06/2023
|
|
2312166725
|
|
NUNAVATH RAMCHANDRU
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUDUR
|
TS-32-007-027-001/050147
(DUBBAGUDEM)
|
3632007000NRG24030620230401116
|
03/06/2023
|
NUNAVATH SURESH
|
3632007WL008068
|
NUNAVATH SURESH
|
00468
|
UBIN0801631
|
486
|
486
|
Processed
|
08/06/2023
|
|
2312166861
|
|
NUNAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
219
|
GUDUR
|
TS-32-007-027-001/050148
(DUBBAGUDEM)
|
3632007000NRG24030620230401119
|
03/06/2023
|
DHARAMSOTH DHASRU
|
3632007WL008068
|
DHARAMSOTH DHASRU
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166750
|
|
DHARAMASOTH ERU
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUDUR
|
TS-32-007-027-001/050148
(DUBBAGUDEM)
|
3632007000NRG24030620230401121
|
03/06/2023
|
DHARAMSOTH PADMA
|
3632007WL008068
|
DHARAMSOTH PADMA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166777
|
|
DARAMSOTH PADMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUDUR
|
TS-32-007-027-001/050148
(DUBBAGUDEM)
|
3632007000NRG24030620230401120
|
03/06/2023
|
DHARAMSOTH SONA
|
3632007WL008068
|
DHARAMSOTH SONA
|
00468
|
UBIN0801631
|
468
|
468
|
Processed
|
08/06/2023
|
|
2312166687
|
|
DARAMSOTH SONA W/O VEERU
|
UNION BANK OF INDIA(508500)
|
|
222
|
GUDUR
|
TS-32-007-027-001/050150
(DUBBAGUDEM)
|
3632007000NRG24030620230401122
|
03/06/2023
|
BANOTHU KANTHI
|
3632007WL008068
|
BANOTHU KANTHI
|
00468
|
UBIN0801631
|
304
|
304
|
Processed
|
08/06/2023
|
|
2312166661
|
|
BANOTH KANTHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
GUDUR
|
TS-32-007-027-001/050151
(DUBBAGUDEM)
|
3632007000NRG24030620230401123
|
03/06/2023
|
BANOTH EESTARI
|
3632007WL008068
|
BANOTH EESTARI
|
00468
|
UBIN0801631
|
380
|
380
|
Processed
|
08/06/2023
|
|
2312166678
|
|
BANOTH ESTARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
GUDUR
|
TS-32-007-027-001/050151
(DUBBAGUDEM)
|
3632007000NRG24030620230401124
|
03/06/2023
|
BANOTH LAXMI
|
3632007WL008068
|
BANOTH LAXMI
|
00468
|
UBIN0801631
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312166781
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUDUR
|
TS-32-007-027-001/050151
(DUBBAGUDEM)
|
3632007000NRG24030620230401126
|
03/06/2023
|
kavitha
|
3632007WL008068
|
kavitha
|
00468
|
UBIN0801631
|
380
|
380
|
Processed
|
08/06/2023
|
|
2312166883
|
|
BANOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUDUR
|
TS-32-007-027-001/050152
(DUBBAGUDEM)
|
3632007000NRG24030620230401128
|
03/06/2023
|
DHARAMSOTH RAVI
|
3632007WL008068
|
DHARAMSOTH RAVI
|
00468
|
UBIN0801631
|
172
|
172
|
Processed
|
08/06/2023
|
|
2312166732
|
|
DHARAMSOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUDUR
|
TS-32-007-027-001/050168
(DUBBAGUDEM)
|
3632007000NRG24030620230401133
|
03/06/2023
|
DARAVATH GANESH
|
3632007WL008068
|
DARAVATH GANESH
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166748
|
|
DHARAVATH GANESH
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUDUR
|
TS-32-007-027-001/050168
(DUBBAGUDEM)
|
3632007000NRG24030620230401134
|
03/06/2023
|
DARAVATH MINI
|
3632007WL008068
|
DARAVATH MINI
|
00468
|
UBIN0801631
|
225
|
225
|
Processed
|
08/06/2023
|
|
2312166774
|
|
DHARAVATH MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUDUR
|
TS-32-007-027-001/50183
(DUBBAGUDEM)
|
3632007000NRG24030620230401137
|
03/06/2023
|
BANOTH PRAMEELA
|
3632007WL008068
|
BANOTH PRAMEELA
|
00468
|
UBIN0801631
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166864
|
|
BANOTH PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
230
|
GUDUR
|
TS-32-007-027-001/50184
(DUBBAGUDEM)
|
3632007000NRG24030620230401138
|
03/06/2023
|
NUNAVATH LINGANNA
|
3632007WL008068
|
NUNAVATH LINGANNA
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312166880
|
|
MR NUNAVATHU LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUDUR
|
TS-32-007-027-001/50185
(DUBBAGUDEM)
|
3632007000NRG24030620230401140
|
03/06/2023
|
AJMEERA SUNITHA
|
3632007WL008068
|
AJMEERA SUNITHA
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312166822
|
|
AJMEERA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUDUR
|
TS-32-007-027-001/50186
(DUBBAGUDEM)
|
3632007000NRG24030620230401141
|
03/06/2023
|
JARUPULA DHARMENDRA
|
3632007WL008068
|
JARUPULA DHARMENDRA
|
00468
|
UBIN0801631
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166874
|
|
JARPULA DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GUDUR
|
TS-32-007-027-001/50189
(DUBBAGUDEM)
|
3632007000NRG24030620230401142
|
03/06/2023
|
DHARAVATH RAJITHA
|
3632007WL008068
|
DHARAVATH RAJITHA
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166783
|
|
DHARAVATH RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
GUDUR
|
TS-32-007-027-001/50189
(DUBBAGUDEM)
|
3632007000NRG24030620230401143
|
03/06/2023
|
DHARAVATH RAVI
|
3632007WL008068
|
DHARAVATH RAVI
|
00468
|
UBIN0801631
|
395
|
395
|
Processed
|
08/06/2023
|
|
2312166730
|
|
DHARAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82993
|
82993
|
|
|
|
|
|
|
|
|
235
|
GUDUR
|
TS-32-007-027-001/010651
(DUBBAGUDEM)
|
3632007000NRG24030620230400849
|
03/06/2023
|
naveen
|
3632007WL008068
|
naveen
|
00468
|
UBIN0803677
|
344
|
344
|
Processed
|
08/06/2023
|
|
2312166811
|
|
DARAVATHU NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUDUR
|
TS-32-007-027-001/030264
(DUBBAGUDEM)
|
3632007000NRG24030620230400956
|
03/06/2023
|
Parmesh
|
3632007WL008068
|
Parmesh
|
00468
|
UBIN0803677
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312166852
|
|
BODA PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUDUR
|
TS-32-007-027-001/050033
(DUBBAGUDEM)
|
3632007000NRG24030620230401003
|
03/06/2023
|
mohan
|
3632007WL008068
|
mohan
|
00468
|
UBIN0803677
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312166810
|
|
DHARAMSOTHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
GUDUR
|
TS-32-007-027-001/050086
(DUBBAGUDEM)
|
3632007000NRG24030620230401037
|
03/06/2023
|
Naveen
|
3632007WL008068
|
Naveen
|
00468
|
UBIN0803677
|
390
|
390
|
Processed
|
08/06/2023
|
|
2312166833
|
|
DHARMASOTH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
239
|
GUDUR
|
TS-32-007-027-001/050090
(DUBBAGUDEM)
|
3632007000NRG24030620230401049
|
03/06/2023
|
MAHESH
|
3632007WL008068
|
MAHESH
|
00468
|
UBIN0803677
|
304
|
304
|
Processed
|
08/06/2023
|
|
2312166853
|
|
MR DHARAMSOTH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUDUR
|
TS-32-007-027-001/050090
(DUBBAGUDEM)
|
3632007000NRG24030620230401048
|
03/06/2023
|
RAJU
|
3632007WL008068
|
RAJU
|
00468
|
UBIN0803677
|
304
|
304
|
Processed
|
08/06/2023
|
|
2312166801
|
|
DARAMSOTH RAJUG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89958
|
89958
|
|
|
|
|
|
|
|