Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:40 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010623APB_FTO_81037
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-32-007-013-017/020202
(RAJANPALLY) 		3632007000NRG24010620230383356 01/06/2023 suman 3632007WL007708 suman 00032 UTIB0001319 800 800 Processed 08/06/2023 2313945608 MR BANOTH SUMAN STATE BANK OF INDIA(508548)
SubTotal 800 800
2 GUDUR TS-32-007-013-017/020140
(RAJANPALLY) 		3632007000NRG24010620230383221 01/06/2023 Bhukya Mohan 3632007WL007708 Bhukya Mohan 00045 BARB0KOMPAL 800 800 Processed 08/06/2023 2313945586 BHUKYA MOHAN BANK OF BARODA(606985)
SubTotal 800 800
3 GUDUR TS-32-007-013-017/020120
(RAJANPALLY) 		3632007000NRG24010620230383168 01/06/2023 DHARAVATH VENKANNA 3632007WL007708 DHARAVATH VENKANNA 00045 BARB0MASABT 800 800 Processed 08/06/2023 2313945686 DHARAVATH VENKANNA BANK OF BARODA(606985)
SubTotal 800 800
4 GUDUR TS-32-007-013-017/020104
(RAJANPALLY) 		3632007000NRG24010620230383137 01/06/2023 Dharavath Veerenna 3632007WL007708 Dharavath Veerenna 00078 CNRB0006487 800 800 Processed 08/06/2023 2313945682 DARAVATH VEERANNA CANARA BANK(508532)
SubTotal 800 800
5 GUDUR TS-32-007-030-001/020154
(HANUMATHANDA) 		3632007000NRG24010620230372956 01/06/2023 venkanna 3632007WL007569 venkanna 00177 IOBA0000426 1190 1190 Processed 08/06/2023 2313945651 VENKANNA JATOTH INDIAN OVERSEAS BANK(508541)
6 GUDUR TS-32-007-030-001/020195
(HANUMATHANDA) 		3632007000NRG24010620230372992 01/06/2023 sagar 3632007WL007569 sagar 00177 IOBA0000426 1190 1190 Processed 08/06/2023 2313945652 BANOTH SAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 2380 2380
7 GUDUR TS-32-007-030-001/020196
(HANUMATHANDA) 		3632007000NRG24010620230372993 01/06/2023 harikrishna 3632007WL007569 harikrishna 00415 SBIN0003422 1190 1190 Processed 08/06/2023 2313945705 MR BANOTH HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
8 GUDUR TS-32-007-013-017/020089
(RAJANPALLY) 		3632007000NRG24010620230383102 01/06/2023 hemalatha 3632007WL007708 hemalatha 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945719 Mrs. DARAVATHU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 GUDUR TS-32-007-013-017/020089
(RAJANPALLY) 		3632007000NRG24010620230383101 01/06/2023 naveen 3632007WL007708 naveen 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945707 MISS MALOTH ANITHA STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-013-017/020089
(RAJANPALLY) 		3632007000NRG24010620230383104 01/06/2023 ravinder 3632007WL007708 ravinder 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945723 MR RAVINDAR DARAVATH STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-013-017/020090
(RAJANPALLY) 		3632007000NRG24010620230383107 01/06/2023 Manjula 3632007WL007708 Manjula 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945724 MISS MANJULA DARAVATH STATE BANK OF INDIA(508548)
12 GUDUR TS-32-007-013-017/020099
(RAJANPALLY) 		3632007000NRG24010620230383123 01/06/2023 hasili 3632007WL007708 hasili 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945697 JATOTH HASILI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDUR TS-32-007-013-017/020102
(RAJANPALLY) 		3632007000NRG24010620230383128 01/06/2023 jyothi 3632007WL007708 jyothi 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945690 MS D JYOTHI DARAVAT STATE BANK OF INDIA(508548)
14 GUDUR TS-32-007-013-017/020102
(RAJANPALLY) 		3632007000NRG24010620230383129 01/06/2023 venkatesh 3632007WL007708 venkatesh 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945708 MR DARAVATH VENKATESH STATE BANK OF INDIA(508548)
15 GUDUR TS-32-007-013-017/020102
(RAJANPALLY) 		3632007000NRG24010620230383130 01/06/2023 vennela 3632007WL007708 vennela 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945709 MS VENNELA DARAVATH STATE BANK OF INDIA(508548)
16 GUDUR TS-32-007-013-017/020103
(RAJANPALLY) 		3632007000NRG24010620230383133 01/06/2023 sampath 3632007WL007708 sampath 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945702 MR JATOTH SAMPATH STATE BANK OF INDIA(508548)
17 GUDUR TS-32-007-013-017/020118
(RAJANPALLY) 		3632007000NRG24010620230383162 01/06/2023 anjali 3632007WL007708 anjali 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945725 MISS BODA ANJALI STATE BANK OF INDIA(508548)
18 GUDUR TS-32-007-013-017/020119
(RAJANPALLY) 		3632007000NRG24010620230383164 01/06/2023 Raam Singh 3632007WL007708 Raam Singh 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945729 MR DHARAVATH RAMSINGH STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-013-017/020121
(RAJANPALLY) 		3632007000NRG24010620230383171 01/06/2023 kavitha 3632007WL007708 kavitha 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945721 MANGA GUGULOTH UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-013-017/020123
(RAJANPALLY) 		3632007000NRG24010620230383177 01/06/2023 sanjeevitha 3632007WL007708 sanjeevitha 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945704 MS DARAVATH SANJEEVITHA STATE BANK OF INDIA(508548)
21 GUDUR TS-32-007-013-017/020131
(RAJANPALLY) 		3632007000NRG24010620230383199 01/06/2023 harsha 3632007WL007708 harsha 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945703 MR VEERANNA JATOTH STATE BANK OF INDIA(508548)
22 GUDUR TS-32-007-013-017/020136
(RAJANPALLY) 		3632007000NRG24010620230383210 01/06/2023 akhil 3632007WL007708 akhil 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945718 MR AKHIL DARAVAT STATE BANK OF INDIA(508548)
23 GUDUR TS-32-007-013-017/020138
(RAJANPALLY) 		3632007000NRG24010620230383214 01/06/2023 Banothu Ramesh 3632007WL007708 Banothu Ramesh 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945699 BANOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDUR TS-32-007-013-017/020140
(RAJANPALLY) 		3632007000NRG24010620230383220 01/06/2023 raajji 3632007WL007708 raajji 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945716 Mrs. BHUKYA RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 GUDUR TS-32-007-013-017/020142
(RAJANPALLY) 		3632007000NRG24010620230383225 01/06/2023 jyothi 3632007WL007708 jyothi 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945691 MS B JOTHI BANOTH STATE BANK OF INDIA(508548)
26 GUDUR TS-32-007-013-017/020142
(RAJANPALLY) 		3632007000NRG24010620230383226 01/06/2023 vijaya 3632007WL007708 vijaya 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945715 MISS VIJAYA GUGULOTHU STATE BANK OF INDIA(508548)
27 GUDUR TS-32-007-013-017/020152
(RAJANPALLY) 		3632007000NRG24010620230383247 01/06/2023 piri 3632007WL007708 piri 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945692 MS DARAVATH PEERI STATE BANK OF INDIA(508548)
28 GUDUR TS-32-007-013-017/020155
(RAJANPALLY) 		3632007000NRG24010620230383251 01/06/2023 manjula 3632007WL007708 manjula 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945695 MS MANJULA DARAVAT STATE BANK OF INDIA(508548)
29 GUDUR TS-32-007-013-017/020160
(RAJANPALLY) 		3632007000NRG24010620230383266 01/06/2023 Daravath Ishwarya 3632007WL007708 Daravath Ishwarya 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945730 MISS DARAVATH AISHWARYA STATE BANK OF INDIA(508548)
30 GUDUR TS-32-007-013-017/020160
(RAJANPALLY) 		3632007000NRG24010620230383267 01/06/2023 Dharavath Bebi 3632007WL007708 Dharavath Bebi 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945722 MISS DARAVATH BABY STATE BANK OF INDIA(508548)
31 GUDUR TS-32-007-013-017/020177
(RAJANPALLY) 		3632007000NRG24010620230383300 01/06/2023 JATOTH SANTHOSH 3632007WL007708 JATOTH SANTHOSH 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945720 JATOTH GANESH CANARA BANK(508532)
32 GUDUR TS-32-007-013-017/020190
(RAJANPALLY) 		3632007000NRG24010620230383332 01/06/2023 swarupa 3632007WL007708 swarupa 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945693 Jatothu Raghu Jatothu GENERAL POST OFFICE(607245)
33 GUDUR TS-32-007-013-017/020191
(RAJANPALLY) 		3632007000NRG24010620230383336 01/06/2023 Daravath manga 3632007WL007708 Daravath manga 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945714 MANGA DARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 GUDUR TS-32-007-013-017/020191
(RAJANPALLY) 		3632007000NRG24010620230383333 01/06/2023 thavurya 3632007WL007708 thavurya 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945717 MR TAVURYA DARAVATH STATE BANK OF INDIA(508548)
35 GUDUR TS-32-007-013-017/020202
(RAJANPALLY) 		3632007000NRG24010620230383355 01/06/2023 chandramma 3632007WL007708 chandramma 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945701 MS CHANDRAMMA BANOTHU STATE BANK OF INDIA(508548)
36 GUDUR TS-32-007-013-017/020202
(RAJANPALLY) 		3632007000NRG24010620230383354 01/06/2023 govindh 3632007WL007708 govindh 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945700 MR GOVIND BANOTH STATE BANK OF INDIA(508548)
37 GUDUR TS-32-007-013-017/020209
(RAJANPALLY) 		3632007000NRG24010620230383360 01/06/2023 uma 3632007WL007708 uma 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945728 BHUKYA UMA UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-013-017/020211
(RAJANPALLY) 		3632007000NRG24010620230383363 01/06/2023 Hanuma 3632007WL007708 Hanuma 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945696 HANUMA DHARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 GUDUR TS-32-007-013-017/020211
(RAJANPALLY) 		3632007000NRG24010620230383365 01/06/2023 sakri 3632007WL007708 sakri 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945689 MISS SAKRI DARAVATH STATE BANK OF INDIA(508548)
40 GUDUR TS-32-007-013-017/020213
(RAJANPALLY) 		3632007000NRG24010620230383367 01/06/2023 suresh 3632007WL007708 suresh 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945698 MR SURESH DARAVATH STATE BANK OF INDIA(508548)
41 GUDUR TS-32-007-013-017/020214
(RAJANPALLY) 		3632007000NRG24010620230383368 01/06/2023 sangeetha 3632007WL007708 sangeetha 00415 SBIN0005876 800 800 Processed 08/06/2023 2313945688 MISS DARAVATH SANGEETHA D STATE BANK OF INDIA(508548)
SubTotal 27200 27200
42 GUDUR TS-32-007-013-017/020126
(RAJANPALLY) 		3632007000NRG24010620230383186 01/06/2023 Banoth Mamatha 3632007WL007708 Banoth Mamatha 00415 SBIN0006695 800 800 Processed 08/06/2023 2313945706 MRS DHARAVATH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 800 800
43 GUDUR TS-32-007-030-001/030236
(HANUMATHANDA) 		3632007000NRG24010620230373022 01/06/2023 chandrashekhar 3632007WL007569 chandrashekhar 00415 SBIN0007456 1190 1190 Processed 08/06/2023 2313945727 THEJAVATH CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
44 GUDUR TS-32-007-013-017/020136
(RAJANPALLY) 		3632007000NRG24010620230383209 01/06/2023 padma 3632007WL007708 padma 00415 SBIN0012717 800 800 Processed 08/06/2023 2313945687 MRS PADMA DARAVATH STATE BANK OF INDIA(508548)
SubTotal 800 800
45 GUDUR TS-32-007-013-017/020088
(RAJANPALLY) 		3632007000NRG24010620230383100 01/06/2023 veeranna 3632007WL007708 veeranna 00415 SBIN0017179 800 800 Processed 08/06/2023 2313945711 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
46 GUDUR TS-32-007-013-017/020179
(RAJANPALLY) 		3632007000NRG24010620230383305 01/06/2023 vasantha 3632007WL007708 vasantha 00415 SBIN0017179 800 800 Processed 08/06/2023 2313945712 MISS BHUKYA VASANTHA STATE BANK OF INDIA(508548)
47 GUDUR TS-32-007-013-017/43260
(RAJANPALLY) 		3632007000NRG24010620230383381 01/06/2023 Thara 3632007WL007708 Thara 00415 SBIN0017179 800 800 Processed 08/06/2023 2313945713 MISS BHUKYA THARA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
48 GUDUR TS-32-007-013-017/020125
(RAJANPALLY) 		3632007000NRG24010620230383182 01/06/2023 Balsingh J 3632007WL007708 Balsingh J 00415 SBIN0020071 800 800 Processed 08/06/2023 2313945589 MR BALSINGH JATOTH STATE BANK OF INDIA(508548)
SubTotal 800 800
49 GUDUR TS-32-007-013-017/020204
(RAJANPALLY) 		3632007000NRG24010620230383357 01/06/2023 soni 3632007WL007708 soni 00415 SBIN0020152 800 800 Processed 08/06/2023 2313945592 BHUKAYA SONI UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-013-017/020212
(RAJANPALLY) 		3632007000NRG24010620230383366 01/06/2023 ravi 3632007WL007708 ravi 00415 SBIN0020152 800 800 Processed 08/06/2023 2313945594 DHARAVATH RAVI UNION BANK OF INDIA(508500)
SubTotal 1600 1600
51 GUDUR TS-32-007-013-017/020123
(RAJANPALLY) 		3632007000NRG24010620230383176 01/06/2023 mohan 3632007WL007708 mohan 00415 SBIN0020156 800 800 Processed 08/06/2023 2313945593 MR DARAVATH MOHAN STATE BANK OF INDIA(508548)
52 GUDUR TS-32-007-013-017/020218
(RAJANPALLY) 		3632007000NRG24010620230383374 01/06/2023 DARAVATH SHARADA 3632007WL007708 DARAVATH SHARADA 00415 SBIN0020156 800 800 Processed 08/06/2023 2313945694 MRS DARAVATH SHARADHA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
53 GUDUR TS-32-007-030-001/030225
(HANUMATHANDA) 		3632007000NRG24010620230373015 01/06/2023 sunitha 3632007WL007569 sunitha 00415 SBIN0021404 1904 1904 Processed 08/06/2023 2313945590 MS LAKAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
54 GUDUR TS-32-007-030-001/030205
(HANUMATHANDA) 		3632007000NRG24010620230373000 01/06/2023 suresh 3632007WL007569 suresh 00415 SBIN0021579 1904 1904 Processed 08/06/2023 2313945726 ANGOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUDUR TS-32-007-030-001/030209
(HANUMATHANDA) 		3632007000NRG24010620230373005 01/06/2023 lakshmi 3632007WL007569 lakshmi 00415 SBIN0021579 1190 1190 Processed 08/06/2023 2313945591 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 GUDUR TS-32-007-013-017/020156
(RAJANPALLY) 		3632007000NRG24010620230383257 01/06/2023 Dharavath Rashi 3632007WL007708 Dharavath Rashi 00415 SBIN0021933 800 800 Processed 08/06/2023 2313945710 MISS DARAVATH RASHI STATE BANK OF INDIA(508548)
SubTotal 800 800
57 GUDUR TS-32-007-013-017/020107
(RAJANPALLY) 		3632007000NRG24010620230383142 01/06/2023 sunitha 3632007WL007708 sunitha 00468 UBIN0564346 800 800 Processed 08/06/2023 2313945611 MRS DARAVATH SUNITHA STATE BANK OF INDIA(508548)
58 GUDUR TS-32-007-013-017/020109
(RAJANPALLY) 		3632007000NRG24010620230383146 01/06/2023 naresh 3632007WL007708 naresh 00468 UBIN0564346 800 800 Processed 08/06/2023 2313945610 Mr. DARAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 GUDUR TS-32-007-013-017/020119
(RAJANPALLY) 		3632007000NRG24010620230383166 01/06/2023 sravanthi 3632007WL007708 sravanthi 00468 UBIN0564346 800 800 Processed 08/06/2023 2313945612 MRS DHARAVATH SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
60 GUDUR TS-32-007-019-023/010322
(BODDUGONDA) 		3632007000NRG24010620230371914 01/06/2023 DUSSA VIJAYALAXMI 3632007WL007546 DUSSA VIJAYALAXMI 00468 UBIN0801631 3598 3598 Processed 08/06/2023 2313945627 DUSSA VIJAYA UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-029-001/50177
(ERRAKUNTA THANDA) 		3632007000NRG24010620230372092 01/06/2023 BHUKYA VENNELA 3632007WL007557 BHUKYA VENNELA 00468 UBIN0801631 2313 2313 Processed 08/06/2023 2313945634 BHUKYA VENNELA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 GUDUR TS-32-007-030-001/020032
(HANUMATHANDA) 		3632007000NRG24010620230372892 01/06/2023 BHUKYA SURESH 3632007WL007569 BHUKYA SURESH 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945636 BHUKYA SURESH UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-030-001/020060
(HANUMATHANDA) 		3632007000NRG24010620230372901 01/06/2023 BANOTH SRINU 3632007WL007569 BANOTH SRINU 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945615 BANOTH SRINU UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-030-001/020069
(HANUMATHANDA) 		3632007000NRG24010620230372909 01/06/2023 manjula 3632007WL007569 manjula 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945641 BHOOKYA MANJULA UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-030-001/020085
(HANUMATHANDA) 		3632007000NRG24010620230372921 01/06/2023 JATOTH BHADRI 3632007WL007569 JATOTH BHADRI 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945616 jatothu Bhadri jatothu GENERAL POST OFFICE(607245)
66 GUDUR TS-32-007-030-001/020105
(HANUMATHANDA) 		3632007000NRG24010620230372926 01/06/2023 BHUKYA KALA 3632007WL007569 BHUKYA KALA 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945632 BHUKYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUDUR TS-32-007-030-001/020121
(HANUMATHANDA) 		3632007000NRG24010620230372942 01/06/2023 nunni 3632007WL007569 nunni 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945614 MALOTH NUNI UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-030-001/020145
(HANUMATHANDA) 		3632007000NRG24010620230372951 01/06/2023 aruna 3632007WL007569 aruna 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945645 AJMEERA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUDUR TS-32-007-030-001/020156
(HANUMATHANDA) 		3632007000NRG24010620230372957 01/06/2023 DARAVATH SHANTHI 3632007WL007569 DARAVATH SHANTHI 00468 UBIN0801631 1904 1904 Processed 08/06/2023 2313945639 DARAVATH SHANTHI UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-030-001/020158
(HANUMATHANDA) 		3632007000NRG24010620230372958 01/06/2023 DARAVATH BHASKAR 3632007WL007569 DARAVATH BHASKAR 00468 UBIN0801631 1904 1904 Processed 08/06/2023 2313945621 DARAVATH BHASKAR UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-030-001/030198
(HANUMATHANDA) 		3632007000NRG24010620230372995 01/06/2023 kalpana 3632007WL007569 kalpana 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945638 DARAVATH KALPANA UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-030-001/030201
(HANUMATHANDA) 		3632007000NRG24010620230372996 01/06/2023 swarupa 3632007WL007569 swarupa 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945617 ANGOTH SWARUPA UNION BANK OF INDIA(508500)
73 GUDUR TS-32-007-030-001/030202
(HANUMATHANDA) 		3632007000NRG24010620230372998 01/06/2023 ANGOTH RAMESH 3632007WL007569 ANGOTH RAMESH 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945644 AMGOTH RAMESH UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-030-001/030202
(HANUMATHANDA) 		3632007000NRG24010620230372997 01/06/2023 hemi 3632007WL007569 hemi 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945619 AMUGOTH HEMI UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-030-001/030204
(HANUMATHANDA) 		3632007000NRG24010620230372999 01/06/2023 ganesh 3632007WL007569 ganesh 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945635 AMGOTH GANESH UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-030-001/030206
(HANUMATHANDA) 		3632007000NRG24010620230373001 01/06/2023 naresh 3632007WL007569 naresh 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945623 DARAVATH NARESH UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-030-001/030208
(HANUMATHANDA) 		3632007000NRG24010620230373003 01/06/2023 narsimha 3632007WL007569 narsimha 00468 UBIN0801631 1904 1904 Processed 08/06/2023 2313945609 BANOTH NARSIMHA UNION BANK OF INDIA(508500)
78 GUDUR TS-32-007-030-001/030209
(HANUMATHANDA) 		3632007000NRG24010620230373004 01/06/2023 Banoth Nishanth 3632007WL007569 Banoth Nishanth 00468 UBIN0801631 1904 1904 Processed 08/06/2023 2313945643 BANOTH NISHANH INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUDUR TS-32-007-030-001/030210
(HANUMATHANDA) 		3632007000NRG24010620230373006 01/06/2023 chandu 3632007WL007569 chandu 00468 UBIN0801631 1904 1904 Processed 08/06/2023 2313945622 DARAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUDUR TS-32-007-030-001/030212
(HANUMATHANDA) 		3632007000NRG24010620230373007 01/06/2023 prashanth 3632007WL007569 prashanth 00468 UBIN0801631 1904 1904 Processed 08/06/2023 2313945637 BANOTH PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUDUR TS-32-007-030-001/030215
(HANUMATHANDA) 		3632007000NRG24010620230373011 01/06/2023 anitha 3632007WL007569 anitha 00468 UBIN0801631 1904 1904 Processed 08/06/2023 2313945629 BANOTH ANITHA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-030-001/030215
(HANUMATHANDA) 		3632007000NRG24010620230373010 01/06/2023 baloji 3632007WL007569 baloji 00468 UBIN0801631 1904 1904 Processed 08/06/2023 2313945630 BANOTH BALOJI UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-030-001/030226
(HANUMATHANDA) 		3632007000NRG24010620230373016 01/06/2023 soundarya 3632007WL007569 soundarya 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945640 GUGULOTH SOUNDARYA UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-030-001/030227
(HANUMATHANDA) 		3632007000NRG24010620230373017 01/06/2023 kavitha 3632007WL007569 kavitha 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945628 GUGULOTH KAVITHA UNION BANK OF INDIA(508500)
85 GUDUR TS-32-007-030-001/030233
(HANUMATHANDA) 		3632007000NRG24010620230373020 01/06/2023 dudeya 3632007WL007569 dudeya 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945626 BHUKYA DOODYI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUDUR TS-32-007-030-001/030233
(HANUMATHANDA) 		3632007000NRG24010620230373021 01/06/2023 maji 3632007WL007569 maji 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945633 BHUKYA MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUDUR TS-32-007-030-001/030243
(HANUMATHANDA) 		3632007000NRG24010620230373029 01/06/2023 BANOTH MANGYA 3632007WL007569 BANOTH MANGYA 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945624 BANOTH MANGYA UNION BANK OF INDIA(508500)
88 GUDUR TS-32-007-030-001/60187
(HANUMATHANDA) 		3632007000NRG24010620230373035 01/06/2023 AMGOTH MANOJKUMAR 3632007WL007569 AMGOTH MANOJKUMAR 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945618 MR MANOJ KUMAR AMGOTHU STATE BANK OF INDIA(508548)
89 GUDUR TS-32-007-030-001/60197
(HANUMATHANDA) 		3632007000NRG24010620230373041 01/06/2023 JATOTH JANU 3632007WL007569 JATOTH JANU 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945642 JATOTH JANU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 GUDUR TS-32-007-030-001/60199
(HANUMATHANDA) 		3632007000NRG24010620230373042 01/06/2023 daravath isra 3632007WL007569 daravath isra 00468 UBIN0801631 1190 1190 Processed 08/06/2023 2313945620 daravath Eesala daravath GENERAL POST OFFICE(607245)
91 GUDUR TS-32-007-036-001/060081
(MARRIMITTA) 		3632007000NRG24010620230373675 01/06/2023 THURSA PAPAMMA 3632007WL007589 THURSA PAPAMMA 00468 UBIN0801631 771 771 Processed 08/06/2023 2313945613 THURSA PAPAMMA UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-036-001/060239
(MARRIMITTA) 		3632007000NRG24010620230373677 01/06/2023 ATTI RAMA 3632007WL007590 ATTI RAMA 00468 UBIN0801631 3598 3598 Processed 08/06/2023 2313945631 ATTI RAMA UNION BANK OF INDIA(508500)
SubTotal 50502 50502
93 GUDUR TS-32-007-013-017/020199
(RAJANPALLY) 		3632007000NRG24010620230383353 01/06/2023 rajitha 3632007WL007708 rajitha 00468 UBIN0802069 800 800 Processed 08/06/2023 2313945625 BHUKYA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 800 800
94 GUDUR TS-32-007-013-017/020124
(RAJANPALLY) 		3632007000NRG24010620230383181 01/06/2023 murali 3632007WL007708 murali 00468 UBIN0803022 800 800 Processed 08/06/2023 2313945646 JATOTH MURALI UNION BANK OF INDIA(508500)
SubTotal 800 800
95 GUDUR TS-32-007-013-017/020114
(RAJANPALLY) 		3632007000NRG24010620230383154 01/06/2023 mahesh 3632007WL007708 mahesh 00468 UBIN0803561 800 800 Processed 08/06/2023 2313945649 MALOTH MAHESH UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-013-017/020177
(RAJANPALLY) 		3632007000NRG24010620230383299 01/06/2023 JATOTH SANTHOSH 3632007WL007708 JATOTH SANTHOSH 00468 UBIN0803561 800 800 Processed 08/06/2023 2313945648 JATOTH SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 1600 1600
97 GUDUR TS-32-007-013-017/020119
(RAJANPALLY) 		3632007000NRG24010620230383165 01/06/2023 Veersingh 3632007WL007708 Veersingh 00468 UBIN0803677 800 800 Processed 08/06/2023 2313945647 MR VEERSINGH DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 800 800
98 GUDUR TS-32-007-013-017/020124
(RAJANPALLY) 		3632007000NRG24010620230383180 01/06/2023 srinivas 3632007WL007708 srinivas 00554 KKBK0000555 800 800 Processed 08/06/2023 2313945587 JATOTH SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 800 800
99 GUDUR TS-32-007-013-017/020210
(RAJANPALLY) 		3632007000NRG24010620230383362 01/06/2023 saritha 3632007WL007708 saritha 00684 APGV0005117 800 800 Processed 08/06/2023 2313945599 Ms. BHUKYA SARITHA INDIAN BANK(607105)
100 GUDUR TS-32-007-030-001/020196
(HANUMATHANDA) 		3632007000NRG24010620230372994 01/06/2023 BADAVATH VIMALA 3632007WL007569 BADAVATH VIMALA 00684 APGV0005117 1190 1190 Processed 08/06/2023 2313945598 Miss. BADAVATH VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1990 1990
101 GUDUR TS-32-007-013-017/020083
(RAJANPALLY) 		3632007000NRG24010620230383088 01/06/2023 anil 3632007WL007708 anil 00684 APGV0005156 800 800 Processed 08/06/2023 2313945603 MR DARAVATH ANIL STATE BANK OF INDIA(508548)
102 GUDUR TS-32-007-013-017/020099
(RAJANPALLY) 		3632007000NRG24010620230383124 01/06/2023 divya 3632007WL007708 divya 00684 APGV0005156 800 800 Processed 08/06/2023 2313945601 C DIVYA HDFC BANK LTD(607152)
103 GUDUR TS-32-007-013-017/020118
(RAJANPALLY) 		3632007000NRG24010620230383161 01/06/2023 Boda Narasimha 3632007WL007708 Boda Narasimha 00684 APGV0005156 800 800 Processed 08/06/2023 2313945604 NARSIMHA BODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
104 GUDUR TS-32-007-013-017/020122
(RAJANPALLY) 		3632007000NRG24010620230383174 01/06/2023 Banoth Chitti 3632007WL007708 Banoth Chitti 00684 APGV0005156 800 800 Processed 08/06/2023 2313945602 MS BANOTH CHITTI STATE BANK OF INDIA(508548)
105 GUDUR TS-32-007-013-017/020129
(RAJANPALLY) 		3632007000NRG24010620230383191 01/06/2023 Vankudoth Kalyan 3632007WL007708 Vankudoth Kalyan 00684 APGV0005156 800 800 Processed 08/06/2023 2313945606 MR KALYA VANKUDOTHU STATE BANK OF INDIA(508548)
106 GUDUR TS-32-007-013-017/020130
(RAJANPALLY) 		3632007000NRG24010620230383194 01/06/2023 shireesha 3632007WL007708 shireesha 00684 APGV0005156 800 800 Processed 08/06/2023 2313945597 Miss. DARAVATH SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 GUDUR TS-32-007-013-017/020156
(RAJANPALLY) 		3632007000NRG24010620230383256 01/06/2023 Dharavath Vennela 3632007WL007708 Dharavath Vennela 00684 APGV0005156 800 800 Processed 08/06/2023 2313945596 Master DARAVATH VENNELA D O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 GUDUR TS-32-007-013-017/020173
(RAJANPALLY) 		3632007000NRG24010620230383290 01/06/2023 Daravath Shailaja 3632007WL007708 Daravath Shailaja 00684 APGV0005156 800 800 Processed 08/06/2023 2313945607 Mrs. DARAVATH SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 GUDUR TS-32-007-013-017/020214
(RAJANPALLY) 		3632007000NRG24010620230383369 01/06/2023 Daravath Samata 3632007WL007708 Daravath Samata 00684 APGV0005156 800 800 Processed 08/06/2023 2313945605 Miss. DARAVATH SAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 GUDUR TS-32-007-013-017/43260
(RAJANPALLY) 		3632007000NRG24010620230383382 01/06/2023 Mohan 3632007WL007708 Mohan 00684 APGV0005156 800 800 Processed 08/06/2023 2313945600 Mr. DARAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8000 8000
111 GUDUR TS-32-007-013-017/020138
(RAJANPALLY) 		3632007000NRG24010620230383215 01/06/2023 naveev 3632007WL007708 naveev 00684 APGV0005157 800 800 Processed 08/06/2023 2313945595 BANOTH NAVEEN AXIS BANK(607153)
SubTotal 800 800
112 GUDUR TS-32-007-013-017/020089
(RAJANPALLY) 		3632007000NRG24010620230383103 01/06/2023 sunitha 3632007WL007708 sunitha 00685 TSAB0021007 800 800 Processed 08/06/2023 2313945684 DARAVATH SUNITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
113 GUDUR TS-32-007-030-001/020068
(HANUMATHANDA) 		3632007000NRG24010620230372906 01/06/2023 divya 3632007WL007569 divya 00685 TSAB0021007 1190 1190 Processed 08/06/2023 2313945685 ANGOTH DIVYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
114 GUDUR TS-32-007-030-001/020154
(HANUMATHANDA) 		3632007000NRG24010620230372955 01/06/2023 J Umala 3632007WL007569 J Umala 00685 TSAB0021007 1190 1190 Processed 08/06/2023 2313945683 JATOTH UMLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3180 3180
115 GUDUR TS-32-007-030-001/020080
(HANUMATHANDA) 		3632007000NRG24010620230372918 01/06/2023 BHUKYA SHANKAR 3632007WL007569 BHUKYA SHANKAR 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945657 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
116 GUDUR TS-32-007-030-001/020085
(HANUMATHANDA) 		3632007000NRG24010620230372920 01/06/2023 JATOTH BHICHYA 3632007WL007569 JATOTH BHICHYA 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945650 JATOTH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUDUR TS-32-007-030-001/020101
(HANUMATHANDA) 		3632007000NRG24010620230372925 01/06/2023 Goriyya 3632007WL007569 Goriyya 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945659 BHUKYA GORYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUDUR TS-32-007-030-001/020107
(HANUMATHANDA) 		3632007000NRG24010620230372927 01/06/2023 KORRA SONI 3632007WL007569 KORRA SONI 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945655 KORRA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUDUR TS-32-007-030-001/020110
(HANUMATHANDA) 		3632007000NRG24010620230372931 01/06/2023 Taran 3632007WL007569 Taran 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945673 BHUKYA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUDUR TS-32-007-030-001/020112
(HANUMATHANDA) 		3632007000NRG24010620230372932 01/06/2023 Manjula 3632007WL007569 Manjula 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945671 BHUKYA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUDUR TS-32-007-030-001/020113
(HANUMATHANDA) 		3632007000NRG24010620230372933 01/06/2023 BHUKYA EERYA 3632007WL007569 BHUKYA EERYA 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945675 BHOOKYA EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUDUR TS-32-007-030-001/020115
(HANUMATHANDA) 		3632007000NRG24010620230372935 01/06/2023 bhuchya 3632007WL007569 bhuchya 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945656 BHUKYA BHICHYA UNION BANK OF INDIA(508500)
123 GUDUR TS-32-007-030-001/020116
(HANUMATHANDA) 		3632007000NRG24010620230372936 01/06/2023 hasamma 3632007WL007569 hasamma 00691 IPOS0000001 1904 1904 Processed 08/06/2023 2313945658 BHUKYA HAMSLEE UNION BANK OF INDIA(508500)
124 GUDUR TS-32-007-030-001/020116
(HANUMATHANDA) 		3632007000NRG24010620230372937 01/06/2023 Ramchandru 3632007WL007569 Ramchandru 00691 IPOS0000001 1904 1904 Processed 08/06/2023 2313945672 BHUKYA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUDUR TS-32-007-030-001/020118
(HANUMATHANDA) 		3632007000NRG24010620230372941 01/06/2023 kalavathi 3632007WL007569 kalavathi 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945665 BHUKYA KALA UNION BANK OF INDIA(508500)
126 GUDUR TS-32-007-030-001/020118
(HANUMATHANDA) 		3632007000NRG24010620230372940 01/06/2023 Shankar Chinna 3632007WL007569 Shankar Chinna 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945654 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
127 GUDUR TS-32-007-030-001/020179
(HANUMATHANDA) 		3632007000NRG24010620230372975 01/06/2023 pandu 3632007WL007569 pandu 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945669 BHUKYA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUDUR TS-32-007-030-001/020181
(HANUMATHANDA) 		3632007000NRG24010620230372976 01/06/2023 BHUKYA MOHAN 3632007WL007569 BHUKYA MOHAN 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945670 BHUKYA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUDUR TS-32-007-030-001/020184
(HANUMATHANDA) 		3632007000NRG24010620230372978 01/06/2023 BODA EERU 3632007WL007569 BODA EERU 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945653 BODA EERU INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUDUR TS-32-007-030-001/020184
(HANUMATHANDA) 		3632007000NRG24010620230372979 01/06/2023 BODA SAROJA 3632007WL007569 BODA SAROJA 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945660 BODA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUDUR TS-32-007-030-001/030207
(HANUMATHANDA) 		3632007000NRG24010620230373002 01/06/2023 AMGOTH HYMA 3632007WL007569 AMGOTH HYMA 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945680 BARMAVATH HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUDUR TS-32-007-030-001/030213
(HANUMATHANDA) 		3632007000NRG24010620230373008 01/06/2023 balakrishna 3632007WL007569 balakrishna 00691 IPOS0000001 1904 1904 Processed 08/06/2023 2313945661 BALA KRISHNA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 GUDUR TS-32-007-030-001/030214
(HANUMATHANDA) 		3632007000NRG24010620230373009 01/06/2023 kalyan 3632007WL007569 kalyan 00691 IPOS0000001 1904 1904 Processed 08/06/2023 2313945663 THEJAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUDUR TS-32-007-030-001/030220
(HANUMATHANDA) 		3632007000NRG24010620230373012 01/06/2023 kishan 3632007WL007569 kishan 00691 IPOS0000001 1904 1904 Processed 08/06/2023 2313945662 MR DHARAVATH KISHAN STATE BANK OF INDIA(508548)
135 GUDUR TS-32-007-030-001/030223
(HANUMATHANDA) 		3632007000NRG24010620230373013 01/06/2023 kalyani 3632007WL007569 kalyani 00691 IPOS0000001 1904 1904 Processed 08/06/2023 2313945664 DARAVATH KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUDUR TS-32-007-030-001/030229
(HANUMATHANDA) 		3632007000NRG24010620230373018 01/06/2023 naresh 3632007WL007569 naresh 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945666 ANGOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUDUR TS-32-007-030-001/030230
(HANUMATHANDA) 		3632007000NRG24010620230373019 01/06/2023 raj kumar 3632007WL007569 raj kumar 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945667 RAJKUMAR BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
138 GUDUR TS-32-007-030-001/60192
(HANUMATHANDA) 		3632007000NRG24010620230373036 01/06/2023 BHOOKYA THAVURYI 3632007WL007569 BHOOKYA THAVURYI 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945678 BHOOKYA THAVURYI INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUDUR TS-32-007-030-001/60193
(HANUMATHANDA) 		3632007000NRG24010620230373037 01/06/2023 DARAVATH LAXMI 3632007WL007569 DARAVATH LAXMI 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945677 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUDUR TS-32-007-030-001/60194
(HANUMATHANDA) 		3632007000NRG24010620230373038 01/06/2023 BANOTH SANTHOSH 3632007WL007569 BANOTH SANTHOSH 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945668 BANOTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUDUR TS-32-007-030-001/60195
(HANUMATHANDA) 		3632007000NRG24010620230373039 01/06/2023 AMGOTH LAYA 3632007WL007569 AMGOTH LAYA 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945679 AMGOTH LAYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUDUR TS-32-007-030-001/60196
(HANUMATHANDA) 		3632007000NRG24010620230373040 01/06/2023 ANGOTH PAVAN 3632007WL007569 ANGOTH PAVAN 00691 IPOS0000001 1190 1190 Processed 08/06/2023 2313945676 ANGOTH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUDUR TS-32-007-036-001/060244
(MARRIMITTA) 		3632007000NRG24010620230373676 01/06/2023 Maibee 3632007WL007589 Maibee 00691 IPOS0000001 771 771 Processed 08/06/2023 2313945674 Mrs. SHAIK MAIBHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38375 38375
144 GUDUR TS-32-007-030-001/020046
(HANUMATHANDA) 		3632007000NRG24010620230372896 01/06/2023 Somli 3632007WL007569 Somli 00710 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313945585 KUNSOTH SOMLA UNION BANK OF INDIA(508500)
145 GUDUR TS-32-007-030-001/020047
(HANUMATHANDA) 		3632007000NRG24010620230372897 01/06/2023 Ramesh 3632007WL007569 Ramesh 00710 SBIN0000DOP 1190 1190 Processed 08/06/2023 2313945588 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
SubTotal 2380 2380
146 GUDUR TS-32-007-013-017/020131
(RAJANPALLY) 		3632007000NRG24010620230383197 01/06/2023 Daravath vijay 3632007WL007708 Daravath vijay 00715 DBSS0IN0942 800 800 Processed 08/06/2023 2313945681 Mr. DARAVATH VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
Total 162185 162185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010623APB_FTO_81037 AXIS BANK UTIB0001319 DOP 800
2 GUDUR TS3632007_010623APB_FTO_81037 Bank of Baroda BARB0KOMPAL KOMPALLY 800
3 GUDUR TS3632007_010623APB_FTO_81037 Bank of Baroda BARB0MASABT MASABTANK-HYDERABAD 800
4 GUDUR TS3632007_010623APB_FTO_81037 Canara Bank CNRB0006487 NARSAMPET 800
5 GUDUR TS3632007_010623APB_FTO_81037 INDIAN OVERSEAS BANK IOBA0000426 DOP 1190
6 GUDUR TS3632007_010623APB_FTO_81037 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1190
7 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0003422 DOP 1190
8 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 5600
9 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0005876 DOP 21600
10 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 800
11 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0007456 DOP 1190
12 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 800
13 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2400
14 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0020071 OSMANIA UNIVERSITY HYDERABAD 800
15 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0020152 DOP 800
16 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 800
17 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0020156 DOP 800
18 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 800
19 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0021404 DOP 1904
20 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0021579 DOP 1190
21 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1904
22 GUDUR TS3632007_010623APB_FTO_81037 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 800
23 GUDUR TS3632007_010623APB_FTO_81037 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 2400
24 GUDUR TS3632007_010623APB_FTO_81037 UNION BANK OF INDIA UBIN0801631 DOP 21420
25 GUDUR TS3632007_010623APB_FTO_81037 UNION BANK OF INDIA UBIN0801631 GUDUR 29082
26 GUDUR TS3632007_010623APB_FTO_81037 UNION BANK OF INDIA UBIN0802069 DOP 800
27 GUDUR TS3632007_010623APB_FTO_81037 UNION BANK OF INDIA UBIN0803022 DOP 800
28 GUDUR TS3632007_010623APB_FTO_81037 UNION BANK OF INDIA UBIN0803561 DOP 800
29 GUDUR TS3632007_010623APB_FTO_81037 UNION BANK OF INDIA UBIN0803561 MARREDPALLY 800
30 GUDUR TS3632007_010623APB_FTO_81037 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 800
31 GUDUR TS3632007_010623APB_FTO_81037 Kotak Mahindra Bank Ltd. KKBK0000555 DOP 800
32 GUDUR TS3632007_010623APB_FTO_81037 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1990
33 GUDUR TS3632007_010623APB_FTO_81037 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 8000
34 GUDUR TS3632007_010623APB_FTO_81037 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 800
35 GUDUR TS3632007_010623APB_FTO_81037 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 3180
36 GUDUR TS3632007_010623APB_FTO_81037 India Post Payments Bank IPOS0000001 DOP 9996
37 GUDUR TS3632007_010623APB_FTO_81037 India Post Payments Bank IPOS0000001 MAHABUBABAD 28379
38 GUDUR TS3632007_010623APB_FTO_81037 DOP SBIN0000DOP General Post Office-CBS 2380
39 GUDUR TS3632007_010623APB_FTO_81037 DBS Bank India Limited DBSS0IN0942 Kesamaduram 800

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