Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_230623APB_FTO_110093
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-32-007-027-001/011202
(DUBBAGUDEM) 		3632007000NRG24210620230591303 23/06/2023 shirisha 3632007WL010557 shirisha 00078 CNRB0006055 1176 1176 Processed 03/07/2023 2974929814 BADAVATH SHIRISHA CANARA BANK(508532)
2 GUDUR TS-32-007-027-001/011202
(DUBBAGUDEM) 		3632007000NRG24210620230591302 23/06/2023 venkatesh 3632007WL010557 venkatesh 00078 CNRB0006055 1176 1176 Processed 03/07/2023 2974929813 DARAMSOTH VENKATESH UNION BANK OF INDIA(508500)
SubTotal 2352 2352
3 GUDUR TS-32-007-040-001/420275
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595424 23/06/2023 Kamala 3632007WL010622 Kamala 00078 CNRB0006487 910 910 Processed 03/07/2023 2974929785 Bhukya Kamala Bhukya GENERAL POST OFFICE(607245)
4 GUDUR TS-32-007-040-001/420739
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601460 23/06/2023 JATOTH RAMESH 3632007WL010692 JATOTH RAMESH 00078 CNRB0006487 437 437 Processed 03/07/2023 2974929773 ramesh Y d h Y d h GENERAL POST OFFICE(607245)
5 GUDUR TS-32-007-040-001/420740
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595436 23/06/2023 aruna 3632007WL010622 aruna 00078 CNRB0006487 816 816 Processed 03/07/2023 2974929796 aruna m m h m m h GENERAL POST OFFICE(607245)
6 GUDUR TS-32-007-040-001/420790
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601471 23/06/2023 BHUKYA NAGARAJU 3632007WL010692 BHUKYA NAGARAJU 00078 CNRB0006487 437 437 Processed 03/07/2023 2974929505 BHUKYA NAGARAJU CANARA BANK(508532)
7 GUDUR TS-32-007-040-001/420836
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602172 23/06/2023 GUGULOTH BALU 3632007WL010698 GUGULOTH BALU 00078 CNRB0006487 1323 1323 Rejected 04/07/2023 Unclaimed/DEAF accounts
8 GUDUR TS-32-007-040-001/420938
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601493 23/06/2023 banoth soumya 3632007WL010692 banoth soumya 00078 CNRB0006487 1312 1312 Processed 03/07/2023 2974929878 BANOTH SOUMYA CANARA BANK(508532)
9 GUDUR TS-32-007-040-001/420938
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601492 23/06/2023 banothu anitha 3632007WL010692 banothu anitha 00078 CNRB0006487 1312 1312 Processed 03/07/2023 2974929772 MRS BANOTH ALIAS BANDARI ANITHA STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-040-001/421109
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601517 23/06/2023 Baalaji 3632007WL010692 Baalaji 00078 CNRB0006487 737 737 Processed 03/07/2023 2974929876 Mr. BANOTHU BALAJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7284 7284
11 GUDUR TS-32-007-027-001/011203
(DUBBAGUDEM) 		3632007000NRG24210620230591305 23/06/2023 GYANI DHARAMSOTHU 3632007WL010557 GYANI DHARAMSOTHU 00078 CNRB0006771 1176 1176 Processed 03/07/2023 2974929874 GYANI DHARAMSOTHU CANARA BANK(508532)
12 GUDUR TS-32-007-027-001/040075
(DUBBAGUDEM) 		3632007000NRG24210620230591351 23/06/2023 BANOTH LAKSHMI 3632007WL010557 BANOTH LAKSHMI 00078 CNRB0006771 708 708 Processed 03/07/2023 2974929875 BANOTH LAKHMI UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-027-001/050122
(DUBBAGUDEM) 		3632007000NRG24210620230591410 23/06/2023 shankar 3632007WL010557 shankar 00078 CNRB0006771 672 672 Processed 03/07/2023 2974929815 BHUKYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUDUR TS-32-007-027-001/50205
(DUBBAGUDEM) 		3632007000NRG24210620230591427 23/06/2023 DHRAMSOTHU SUMAN 3632007WL010557 DHRAMSOTHU SUMAN 00078 CNRB0006771 1176 1176 Processed 03/07/2023 2974929877 DHARAMSOTHU SUMAN BANK OF BARODA(606985)
SubTotal 3732 3732
15 GUDUR TS-32-007-030-001/020195
(HANUMATHANDA) 		3632007000NRG24220620230592932 23/06/2023 sagar 3632007WL010569 sagar 00177 IOBA0000426 1559 1559 Processed 03/07/2023 2974929756 BANOTH SAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 1559 1559
16 GUDUR TS-32-007-030-001/020196
(HANUMATHANDA) 		3632007000NRG24220620230592933 23/06/2023 harikrishna 3632007WL010569 harikrishna 00415 SBIN0003422 1559 1559 Processed 03/07/2023 2974929497 MR BANOTH HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1559 1559
17 GUDUR TS-32-007-027-001/011206
(DUBBAGUDEM) 		3632007000NRG24210620230591308 23/06/2023 ramesh 3632007WL010557 ramesh 00415 SBIN0003608 1170 1170 Processed 03/07/2023 2974929812 BODA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
18 GUDUR TS-32-007-001-001/010679
(GUNDENGA) 		3632007000NRG24230620230602100 23/06/2023 AMGOTH JYOTHI 3632007WL010698 AMGOTH JYOTHI 00415 SBIN0005876 1323 1323 Processed 03/07/2023 2974929522 Mr. ANGOTH JYOTHI W O VINODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 GUDUR TS-32-007-001-001/010679
(GUNDENGA) 		3632007000NRG24230620230602099 23/06/2023 vinod 3632007WL010698 vinod 00415 SBIN0005876 1323 1323 Processed 03/07/2023 2974929521 Mr. ANGOTHU VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 GUDUR TS-32-007-001-001/010843
(GUNDENGA) 		3632007000NRG24220620230595388 23/06/2023 EERAMMA 3632007WL010622 EERAMMA 00415 SBIN0005876 724 724 Processed 03/07/2023 2974929778 MISS VEERAMMA BANOTHU STATE BANK OF INDIA(508548)
21 GUDUR TS-32-007-001-001/010863
(GUNDENGA) 		3632007000NRG24220620230595399 23/06/2023 Rajitha 3632007WL010622 Rajitha 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929777 MRS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
22 GUDUR TS-32-007-001-001/040165
(GUNDENGA) 		3632007000NRG24220620230595403 23/06/2023 ramani 3632007WL010622 ramani 00415 SBIN0005876 724 724 Processed 03/07/2023 2974929779 MRS RAMANI BHANOTH STATE BANK OF INDIA(508548)
23 GUDUR TS-32-007-014-018/010034
(NAIKPALLYY) 		3632007000NRG24220620230593008 23/06/2023 Kalamma 3632007WL010570 Kalamma 00415 SBIN0005876 1193 1193 Processed 03/07/2023 2974929490 MUNIGALA KAMALA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-014-018/010167
(NAIKPALLYY) 		3632007000NRG24220620230593167 23/06/2023 PESARI RENUKA 3632007WL010571 PESARI RENUKA 00415 SBIN0005876 303 303 Processed 03/07/2023 2974929801 PESARI RENUKA UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-014-018/010204
(NAIKPALLYY) 		3632007000NRG24220620230593188 23/06/2023 Shreenu 3632007WL010571 Shreenu 00415 SBIN0005876 758 758 Processed 03/07/2023 2974929488 VENKATADRI GUNDRAPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 GUDUR TS-32-007-014-018/010226
(NAIKPALLYY) 		3632007000NRG24220620230593201 23/06/2023 sujatha 3632007WL010571 sujatha 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929509 MISS SUJATHA KANCHA STATE BANK OF INDIA(508548)
27 GUDUR TS-32-007-014-018/010241
(NAIKPALLYY) 		3632007000NRG24220620230593214 23/06/2023 rajitha 3632007WL010571 rajitha 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929502 MISS RAJITHA CHIRABOINA STATE BANK OF INDIA(508548)
28 GUDUR TS-32-007-014-018/010271
(NAIKPALLYY) 		3632007000NRG24220620230593228 23/06/2023 anusha 3632007WL010571 anusha 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929496 MS ANUSHA THANDA STATE BANK OF INDIA(508548)
29 GUDUR TS-32-007-014-018/010275
(NAIKPALLYY) 		3632007000NRG24220620230593231 23/06/2023 Kalyani 3632007WL010571 Kalyani 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929510 GANDHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDUR TS-32-007-014-018/010275
(NAIKPALLYY) 		3632007000NRG24220620230593230 23/06/2023 Suresh 3632007WL010571 Suresh 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929881 SURESH GANDHAM STATE BANK OF INDIA(508548)
31 GUDUR TS-32-007-014-018/010279
(NAIKPALLYY) 		3632007000NRG24220620230593232 23/06/2023 Sujatha 3632007WL010571 Sujatha 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929495 MS SUJATHA GANGAPURAM STATE BANK OF INDIA(508548)
32 GUDUR TS-32-007-014-018/010283
(NAIKPALLYY) 		3632007000NRG24220620230593235 23/06/2023 Menaka 3632007WL010571 Menaka 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929494 MS MENAKA MENDE STATE BANK OF INDIA(508548)
33 GUDUR TS-32-007-014-018/010287
(NAIKPALLYY) 		3632007000NRG24220620230593236 23/06/2023 srinu 3632007WL010571 srinu 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929800 MR SRINU GOLLAPALLI STATE BANK OF INDIA(508548)
34 GUDUR TS-32-007-014-018/010296
(NAIKPALLYY) 		3632007000NRG24220620230593237 23/06/2023 Sreenivaas 3632007WL010571 Sreenivaas 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929491 THANDA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUDUR TS-32-007-014-018/010305
(NAIKPALLYY) 		3632007000NRG24220620230593243 23/06/2023 Ravi 3632007WL010571 Ravi 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929492 MRS RAVI BOLAGANI STATE BANK OF INDIA(508548)
36 GUDUR TS-32-007-014-018/010346
(NAIKPALLYY) 		3632007000NRG24220620230593075 23/06/2023 pranav 3632007WL010570 pranav 00415 SBIN0005876 1193 1193 Rejected 04/07/2023 Account closed
37 GUDUR TS-32-007-014-018/10365
(NAIKPALLYY) 		3632007000NRG24220620230593086 23/06/2023 KOLLU SOUJANYA 3632007WL010570 KOLLU SOUJANYA 00415 SBIN0005876 1193 1193 Processed 03/07/2023 2974929775 KOLLU SOUJANYA BANK OF BARODA(606985)
38 GUDUR TS-32-007-040-001/420121
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602110 23/06/2023 BHUKYA BANGARI 3632007WL010698 BHUKYA BANGARI 00415 SBIN0005876 1323 1323 Processed 03/07/2023 2974929764 MRS BHUKYA BANGARI STATE BANK OF INDIA(508548)
39 GUDUR TS-32-007-040-001/420144
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602139 23/06/2023 BANOTH NEELA 3632007WL010698 BANOTH NEELA 00415 SBIN0005876 1323 1323 Processed 03/07/2023 2974929822 MRS BANOTH NEELA STATE BANK OF INDIA(508548)
40 GUDUR TS-32-007-040-001/420165
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601379 23/06/2023 NUNAVATH NARESH 3632007WL010692 NUNAVATH NARESH 00415 SBIN0005876 1312 1312 Processed 03/07/2023 2974929806 NUNAVATH NARESH UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-040-001/420329
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601410 23/06/2023 jyothi 3632007WL010692 jyothi 00415 SBIN0005876 1530 1530 Processed 03/07/2023 2974929765 MRS BODA JYOTI STATE BANK OF INDIA(508548)
42 GUDUR TS-32-007-040-001/420571
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601435 23/06/2023 Gajan 3632007WL010692 Gajan 00415 SBIN0005876 614 614 Processed 03/07/2023 2974929535 MR BANOTHU GAJANAN STATE BANK OF INDIA(508548)
43 GUDUR TS-32-007-040-001/420746
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601463 23/06/2023 BHUKYA PADMA 3632007WL010692 BHUKYA PADMA 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2974929518 PADMA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 GUDUR TS-32-007-040-001/420746
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601464 23/06/2023 BHUKYA RAJKUMAR 3632007WL010692 BHUKYA RAJKUMAR 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2974929519 MRS BHUKYA RAJKUMAR STATE BANK OF INDIA(508548)
45 GUDUR TS-32-007-040-001/420794
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601472 23/06/2023 JATOTH HANMA 3632007WL010692 JATOTH HANMA 00415 SBIN0005876 1312 1312 Processed 03/07/2023 2974929520 MR JATOTHU HANMA STATE BANK OF INDIA(508548)
46 GUDUR TS-32-007-040-001/420840
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602174 23/06/2023 CHANTI BANOTHU 3632007WL010698 CHANTI BANOTHU 00415 SBIN0005876 1323 1323 Processed 03/07/2023 2974929517 MR CHANTHI BHANOTHU STATE BANK OF INDIA(508548)
47 GUDUR TS-32-007-040-001/420843
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602176 23/06/2023 GUGULOTH RAMU 3632007WL010698 GUGULOTH RAMU 00415 SBIN0005876 1323 1323 Processed 03/07/2023 2974929821 MR RAMU GUGULOTHU STATE BANK OF INDIA(508548)
48 GUDUR TS-32-007-040-001/420908
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595440 23/06/2023 BODA VINODA 3632007WL010622 BODA VINODA 00415 SBIN0005876 816 816 Processed 03/07/2023 2974929499 vinodha banoth GENERAL POST OFFICE(607245)
49 GUDUR TS-32-007-040-001/420910
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595441 23/06/2023 sunitha 3632007WL010622 sunitha 00415 SBIN0005876 910 910 Processed 03/07/2023 2974929776 sunitha bhukya GENERAL POST OFFICE(607245)
50 GUDUR TS-32-007-040-001/420988
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601506 23/06/2023 anitha 3632007WL010692 anitha 00415 SBIN0005876 1530 1530 Processed 03/07/2023 2974929824 MS ISLAVATH ANITHA STATE BANK OF INDIA(508548)
51 GUDUR TS-32-007-040-001/421087
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602192 23/06/2023 PARENGAN BANOTHU 3632007WL010698 PARENGAN BANOTHU 00415 SBIN0005876 1323 1323 Processed 03/07/2023 2974929534 MRS PARENGAN BANOTHU STATE BANK OF INDIA(508548)
52 GUDUR TS-32-007-040-001/421088
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601515 23/06/2023 BHUKYA KAIKA 3632007WL010692 BHUKYA KAIKA 00415 SBIN0005876 1312 1312 Processed 03/07/2023 2974929504 BHUKYA SUNITHA CANARA BANK(508532)
53 GUDUR TS-32-007-040-001/421095
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602195 23/06/2023 sujatha 3632007WL010698 sujatha 00415 SBIN0005876 1323 1323 Processed 03/07/2023 2974929507 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 38204 38204
54 GUDUR TS-32-007-030-001/030236
(HANUMATHANDA) 		3632007000NRG24220620230592969 23/06/2023 chandrashekhar 3632007WL010569 chandrashekhar 00415 SBIN0007456 1559 1559 Processed 03/07/2023 2974929811 THEJAVATH CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1559 1559
55 GUDUR TS-32-007-040-001/420474
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601432 23/06/2023 Srinu BANOTH 3632007WL010692 Srinu BANOTH 00415 SBIN0012717 1312 1312 Processed 03/07/2023 2974929489 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
SubTotal 1312 1312
56 GUDUR TS-32-007-027-001/050125
(DUBBAGUDEM) 		3632007000NRG24210620230591413 23/06/2023 Eerya 3632007WL010557 Eerya 00415 SBIN0017179 660 660 Processed 03/07/2023 2974929469 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
SubTotal 660 660
57 GUDUR TS-32-007-001-001/010842
(GUNDENGA) 		3632007000NRG24220620230595387 23/06/2023 venkanna 3632007WL010622 venkanna 00415 SBIN0017895 724 724 Processed 03/07/2023 2974929498 MR BANOTH VENKANNA STATE BANK OF INDIA(508548)
SubTotal 724 724
58 GUDUR TS-32-007-014-018/010137
(NAIKPALLYY) 		3632007000NRG24220620230593149 23/06/2023 Nathi Shirisha 3632007WL010571 Nathi Shirisha 00415 SBIN0020156 910 910 Processed 03/07/2023 2974929805 MRS NATHI SHIRISHA STATE BANK OF INDIA(508548)
59 GUDUR TS-32-007-027-001/050152
(DUBBAGUDEM) 		3632007000NRG24210620230591423 23/06/2023 DHARAMSOTH VIJAYA 3632007WL010557 DHARAMSOTH VIJAYA 00415 SBIN0020156 1164 1164 Processed 03/07/2023 2974929487 MR DHARAMSOTH VIJAYA STATE BANK OF INDIA(508548)
SubTotal 2074 2074
60 GUDUR TS-32-007-001-001/010168
(GUNDENGA) 		3632007000NRG24220620230595371 23/06/2023 Raaju 3632007WL010622 Raaju 00415 SBIN0020158 910 910 Processed 03/07/2023 2974929782 MRS BUKYA RAMJI STATE BANK OF INDIA(508548)
61 GUDUR TS-32-007-001-001/010659
(GUNDENGA) 		3632007000NRG24220620230595384 23/06/2023 Kasna 3632007WL010622 Kasna 00415 SBIN0020158 910 910 Processed 03/07/2023 2974929784 Mr. BHUKYA KASNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 GUDUR TS-32-007-001-001/010811
(GUNDENGA) 		3632007000NRG24230620230602101 23/06/2023 SOMLA GUGULOTH 3632007WL010698 SOMLA GUGULOTH 00415 SBIN0020158 1323 1323 Processed 03/07/2023 2974929767 SOMLA GUGULOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 GUDUR TS-32-007-001-001/040165
(GUNDENGA) 		3632007000NRG24220620230595402 23/06/2023 Redya 3632007WL010622 Redya 00415 SBIN0020158 724 724 Processed 03/07/2023 2974929781 Banoth Redya Banoth GENERAL POST OFFICE(607245)
64 GUDUR TS-32-007-001-001/040311
(GUNDENGA) 		3632007000NRG24220620230595408 23/06/2023 ramesh 3632007WL010622 ramesh 00415 SBIN0020158 724 724 Processed 03/07/2023 2974929780 BANOTH RAMESH CANARA BANK(508532)
65 GUDUR TS-32-007-001-001/040311
(GUNDENGA) 		3632007000NRG24220620230595407 23/06/2023 Sarita 3632007WL010622 Sarita 00415 SBIN0020158 724 724 Processed 03/07/2023 2974929783 MS BANOTH SARITHA STATE BANK OF INDIA(508548)
66 GUDUR TS-32-007-040-001/420124
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602115 23/06/2023 BHUKYA SUNITHA 3632007WL010698 BHUKYA SUNITHA 00415 SBIN0020158 1323 1323 Processed 03/07/2023 2974929802 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
67 GUDUR TS-32-007-040-001/420212
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601398 23/06/2023 Badri 3632007WL010692 Badri 00415 SBIN0020158 737 737 Processed 03/07/2023 2974929769 Saapavat Badri Saapavat GENERAL POST OFFICE(607245)
68 GUDUR TS-32-007-040-001/420212
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601399 23/06/2023 VENKANNA 3632007WL010692 VENKANNA 00415 SBIN0020158 737 737 Processed 03/07/2023 2974929768 s VENKANNA s GENERAL POST OFFICE(607245)
69 GUDUR TS-32-007-040-001/420275
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595423 23/06/2023 Vemkanna 3632007WL010622 Vemkanna 00415 SBIN0020158 910 910 Processed 03/07/2023 2974929501 Bhukya Vemkanna Bhukya GENERAL POST OFFICE(607245)
70 GUDUR TS-32-007-040-001/420397
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595425 23/06/2023 Santhamma 3632007WL010622 Santhamma 00415 SBIN0020158 816 816 Processed 03/07/2023 2974929793 MS NUNAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
71 GUDUR TS-32-007-040-001/420413
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595430 23/06/2023 ESLAVATH JYOTHI 3632007WL010622 ESLAVATH JYOTHI 00415 SBIN0020158 738 738 Processed 03/07/2023 2974929792 Islawath Babi Islawath GENERAL POST OFFICE(607245)
72 GUDUR TS-32-007-040-001/420584
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601438 23/06/2023 Raju 3632007WL010692 Raju 00415 SBIN0020158 737 737 Processed 03/07/2023 2974929770 NUNAVATH Raju NUNAVATH GENERAL POST OFFICE(607245)
73 GUDUR TS-32-007-040-001/420584
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601439 23/06/2023 Sunitha 3632007WL010692 Sunitha 00415 SBIN0020158 737 737 Processed 03/07/2023 2974929771 Sunitha NUNAVATH GENERAL POST OFFICE(607245)
74 GUDUR TS-32-007-040-001/420602
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595433 23/06/2023 banoth aruna 3632007WL010622 banoth aruna 00415 SBIN0020158 816 816 Processed 03/07/2023 2974929804 MRS BANOTHU ARUNA STATE BANK OF INDIA(508548)
75 GUDUR TS-32-007-040-001/420740
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595435 23/06/2023 Balu 3632007WL010622 Balu 00415 SBIN0020158 816 816 Processed 03/07/2023 2974929795 MR BALU NUNAVATH STATE BANK OF INDIA(508548)
76 GUDUR TS-32-007-040-001/420752
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595437 23/06/2023 BANOTH HENA 3632007WL010622 BANOTH HENA 00415 SBIN0020158 738 738 Processed 03/07/2023 2974929794 MR BANOTHU HENA STATE BANK OF INDIA(508548)
77 GUDUR TS-32-007-040-001/420966
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601497 23/06/2023 rajitha 3632007WL010692 rajitha 00415 SBIN0020158 1312 1312 Processed 03/07/2023 2974929515 MRS GUGLOTH RAJITHA STATE BANK OF INDIA(508548)
78 GUDUR TS-32-007-040-001/421071
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602190 23/06/2023 BANOTHU NARSI 3632007WL010698 BANOTHU NARSI 00415 SBIN0020158 1323 1323 Processed 03/07/2023 2974929508 MS BANOTHU NARSI STATE BANK OF INDIA(508548)
SubTotal 17055 17055
79 GUDUR TS-32-007-001-001/010846
(GUNDENGA) 		3632007000NRG24220620230595391 23/06/2023 chinna keshavulu 3632007WL010622 chinna keshavulu 00415 SBIN0020315 910 910 Processed 03/07/2023 2974929787 MR BHUKYA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
80 GUDUR TS-32-007-001-001/010846
(GUNDENGA) 		3632007000NRG24220620230595390 23/06/2023 praveen 3632007WL010622 praveen 00415 SBIN0020315 910 910 Processed 03/07/2023 2974929788 MRS BHUKYA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1820 1820
81 GUDUR TS-32-007-030-001/030225
(HANUMATHANDA) 		3632007000NRG24220620230592956 23/06/2023 sunitha 3632007WL010569 sunitha 00415 SBIN0021404 1559 1559 Processed 03/07/2023 2974929516 MS LAKAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1559 1559
82 GUDUR TS-32-007-001-001/010853
(GUNDENGA) 		3632007000NRG24220620230595398 23/06/2023 akri 3632007WL010622 akri 00415 SBIN0021561 803 803 Processed 03/07/2023 2974929820 MRS GUGULOTH AKRI STATE BANK OF INDIA(508548)
83 GUDUR TS-32-007-040-001/420332
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601413 23/06/2023 JATOTH VALYA 3632007WL010692 JATOTH VALYA 00415 SBIN0021561 437 437 Processed 03/07/2023 2974929766 MR JATOTH VALYA STATE BANK OF INDIA(508548)
SubTotal 1240 1240
84 GUDUR TS-32-007-020-024/010019
(KOLLAPUR) 		3632007000NRG24220620230591453 23/06/2023 krishna kumar 3632007WL010558 krishna kumar 00415 SBIN0021579 780 780 Processed 03/07/2023 2974929817 MR KRISHNAKUMAR KOTEM STATE BANK OF INDIA(508548)
85 GUDUR TS-32-007-020-024/40053
(KOLLAPUR) 		3632007000NRG24220620230591838 23/06/2023 Gummadi Vinod 3632007WL010558 Gummadi Vinod 00415 SBIN0021579 1042 1042 Processed 03/07/2023 2974929503 GUMMADI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUDUR TS-32-007-030-001/030205
(HANUMATHANDA) 		3632007000NRG24220620230592940 23/06/2023 suresh 3632007WL010569 suresh 00415 SBIN0021579 1559 1559 Processed 03/07/2023 2974929797 ANGOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUDUR TS-32-007-030-001/030209
(HANUMATHANDA) 		3632007000NRG24220620230592944 23/06/2023 lakshmi 3632007WL010569 lakshmi 00415 SBIN0021579 1559 1559 Processed 03/07/2023 2974929786 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
88 GUDUR TS-32-007-030-001/030232
(HANUMATHANDA) 		3632007000NRG24220620230592962 23/06/2023 ravi 3632007WL010569 ravi 00415 SBIN0021579 1559 1559 Processed 03/07/2023 2974929500 BODA RAVI UNION BANK OF INDIA(508500)
SubTotal 6499 6499
89 GUDUR TS-32-007-027-001/011200
(DUBBAGUDEM) 		3632007000NRG24210620230591301 23/06/2023 Sudheer patnayak 3632007WL010557 Sudheer patnayak 00415 SBIN0021933 476 476 Processed 03/07/2023 2974929825 DARAVATHU SUDHEER PATNAYAK UNION BANK OF INDIA(508500)
SubTotal 476 476
90 GUDUR TS-32-007-001-001/010845
(GUNDENGA) 		3632007000NRG24220620230595389 23/06/2023 kalyami 3632007WL010622 kalyami 00468 UBIN0801631 910 910 Processed 03/07/2023 2974929637 BHUKYA KALYANI UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-001-001/421131
(GUNDENGA) 		3632007000NRG24220620230595416 23/06/2023 Bhukya Manoj Kumar 3632007WL010622 Bhukya Manoj Kumar 00468 UBIN0801631 724 724 Processed 03/07/2023 2974929741 BHUKYA MANOJ KUMAR UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-001-001/421147
(GUNDENGA) 		3632007000NRG24220620230595421 23/06/2023 bhukya heena 3632007WL010622 bhukya heena 00468 UBIN0801631 724 724 Processed 03/07/2023 2974929753 MRS BHUKYA HEENA STATE BANK OF INDIA(508548)
93 GUDUR TS-32-007-001-001/421147
(GUNDENGA) 		3632007000NRG24220620230595420 23/06/2023 bhukya venkanna 3632007WL010622 bhukya venkanna 00468 UBIN0801631 724 724 Processed 03/07/2023 2974929750 BHUKYA.VENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 GUDUR TS-32-007-010-014/010656
(MACHARLA) 		3632007000NRG24220620230593259 23/06/2023 shivulaal 3632007WL010577 shivulaal 00468 UBIN0801631 3264 3264 Processed 03/07/2023 2974929626 DHARAVATH SHIVULA UNION BANK OF INDIA(508500)
95 GUDUR TS-32-007-014-018/010077
(NAIKPALLYY) 		3632007000NRG24220620230593043 23/06/2023 kore shirisha 3632007WL010570 kore shirisha 00468 UBIN0801631 1193 1193 Processed 03/07/2023 2974929754 MS KORE SHIRISHA STATE BANK OF INDIA(508548)
96 GUDUR TS-32-007-014-018/010109
(NAIKPALLYY) 		3632007000NRG24220620230593125 23/06/2023 Raamulu 3632007WL010571 Raamulu 00468 UBIN0801631 910 910 Processed 03/07/2023 2974929538 ERUKALA RAMULU UNION BANK OF INDIA(508500)
97 GUDUR TS-32-007-014-018/010268
(NAIKPALLYY) 		3632007000NRG24220620230593226 23/06/2023 Raani 3632007WL010571 Raani 00468 UBIN0801631 910 910 Processed 03/07/2023 2974929722 MISS RANI KARKALA STATE BANK OF INDIA(508548)
98 GUDUR TS-32-007-014-018/010272
(NAIKPALLYY) 		3632007000NRG24220620230593068 23/06/2023 Saritha 3632007WL010570 Saritha 00468 UBIN0801631 994 994 Processed 03/07/2023 2974929721 MISS SARITHA THANDA STATE BANK OF INDIA(508548)
99 GUDUR TS-32-007-014-018/010281
(NAIKPALLYY) 		3632007000NRG24220620230593233 23/06/2023 ERRABELLI RAJAMMA 3632007WL010571 ERRABELLI RAJAMMA 00468 UBIN0801631 607 607 Processed 03/07/2023 2974929728 MRS ERRABELLI RAJAMMA STATE BANK OF INDIA(508548)
100 GUDUR TS-32-007-014-018/010330
(NAIKPALLYY) 		3632007000NRG24220620230593252 23/06/2023 NUNE VENKATALAXMI 3632007WL010571 NUNE VENKATALAXMI 00468 UBIN0801631 455 455 Processed 03/07/2023 2974929720 Mrs. NUNE VENKATALAKSHMI W O PAPAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 GUDUR TS-32-007-014-018/010342
(NAIKPALLYY) 		3632007000NRG24220620230593073 23/06/2023 kalamma 3632007WL010570 kalamma 00468 UBIN0801631 994 994 Processed 03/07/2023 2974929581 BOLAGANI KALAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 GUDUR TS-32-007-014-018/010344
(NAIKPALLYY) 		3632007000NRG24220620230593074 23/06/2023 karuna 3632007WL010570 karuna 00468 UBIN0801631 1193 1193 Processed 03/07/2023 2974929708 NUNE KARUNA UNION BANK OF INDIA(508500)
103 GUDUR TS-32-007-014-018/010347
(NAIKPALLYY) 		3632007000NRG24220620230593076 23/06/2023 shAnthi 3632007WL010570 shAnthi 00468 UBIN0801631 398 398 Processed 03/07/2023 2974929733 MRS SHANTHI CHENNABOINA STATE BANK OF INDIA(508548)
104 GUDUR TS-32-007-014-018/10355
(NAIKPALLYY) 		3632007000NRG24220620230593079 23/06/2023 KARKALA LALITHA 3632007WL010570 KARKALA LALITHA 00468 UBIN0801631 1193 1193 Processed 03/07/2023 2974929727 KARKALA LALITHA UNION BANK OF INDIA(508500)
105 GUDUR TS-32-007-014-018/10361
(NAIKPALLYY) 		3632007000NRG24220620230593084 23/06/2023 Kandula Mounika 3632007WL010570 Kandula Mounika 00468 UBIN0801631 994 994 Processed 03/07/2023 2974929738 KANDULA MOUNIKA UNION BANK OF INDIA(508500)
106 GUDUR TS-32-007-014-018/10361
(NAIKPALLYY) 		3632007000NRG24220620230593083 23/06/2023 Kandula Ramesh 3632007WL010570 Kandula Ramesh 00468 UBIN0801631 994 994 Processed 03/07/2023 2974929710 KANDULA RAMESH UNION BANK OF INDIA(508500)
107 GUDUR TS-32-007-014-018/10362
(NAIKPALLYY) 		3632007000NRG24220620230593085 23/06/2023 Thirumareddy Suryaprakash 3632007WL010570 Thirumareddy Suryaprakash 00468 UBIN0801631 1193 1193 Processed 03/07/2023 2974929693 THIRUMA REDDY SURYA PRAK . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
108 GUDUR TS-32-007-016-020/010290
(GOVINDAPUR) 		3632007000NRG24220620230593254 23/06/2023 ramulu 3632007WL010572 ramulu 00468 UBIN0801631 3084 3084 Processed 03/07/2023 2974929601 JALLI RAMULU UNION BANK OF INDIA(508500)
109 GUDUR TS-32-007-019-023/010322
(BODDUGONDA) 		3632007000NRG24220620230593835 23/06/2023 DUSSA VIJAYALAXMI 3632007WL010595 DUSSA VIJAYALAXMI 00468 UBIN0801631 3341 3341 Processed 03/07/2023 2974929656 DUSSA VIJAYA UNION BANK OF INDIA(508500)
110 GUDUR TS-32-007-020-024/010001
(KOLLAPUR) 		3632007000NRG24220620230591431 23/06/2023 sathish 3632007WL010558 sathish 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929654 SATHISH PARSHIKA UNION BANK OF INDIA(508500)
111 GUDUR TS-32-007-020-024/010010
(KOLLAPUR) 		3632007000NRG24220620230591444 23/06/2023 RAJESHWARI 3632007WL010558 RAJESHWARI 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929661 SHIRAMASHETTI RAJESHWARI UNION BANK OF INDIA(508500)
112 GUDUR TS-32-007-020-024/010038
(KOLLAPUR) 		3632007000NRG24220620230591467 23/06/2023 Sravani 3632007WL010558 Sravani 00468 UBIN0801631 1139 1139 Processed 03/07/2023 2974929652 KORAM SRAVANI UNION BANK OF INDIA(508500)
113 GUDUR TS-32-007-020-024/010049
(KOLLAPUR) 		3632007000NRG24220620230591483 23/06/2023 munender 3632007WL010558 munender 00468 UBIN0801631 1038 1038 Processed 03/07/2023 2974929631 PODUGU MUNENDER INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUDUR TS-32-007-020-024/010069
(KOLLAPUR) 		3632007000NRG24220620230591507 23/06/2023 kalyan 3632007WL010558 kalyan 00468 UBIN0801631 1026 1026 Processed 03/07/2023 2974929673 MR PAYAM KALYAN STATE BANK OF INDIA(508548)
115 GUDUR TS-32-007-020-024/010106
(KOLLAPUR) 		3632007000NRG24220620230591549 23/06/2023 ESALA VENKANNA 3632007WL010558 ESALA VENKANNA 00468 UBIN0801631 1139 1139 Processed 03/07/2023 2974929624 Esala Vemkanna Esala GENERAL POST OFFICE(607245)
116 GUDUR TS-32-007-020-024/010106
(KOLLAPUR) 		3632007000NRG24220620230591550 23/06/2023 ESLA SUGUNA 3632007WL010558 ESLA SUGUNA 00468 UBIN0801631 1139 1139 Processed 03/07/2023 2974929623 ESALA SUGUNA UNION BANK OF INDIA(508500)
117 GUDUR TS-32-007-020-024/010116
(KOLLAPUR) 		3632007000NRG24220620230591559 23/06/2023 sathish 3632007WL010558 sathish 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929716 GURRAM SATHEESH UNION BANK OF INDIA(508500)
118 GUDUR TS-32-007-020-024/010119
(KOLLAPUR) 		3632007000NRG24220620230591563 23/06/2023 Thati Kousalya 3632007WL010558 Thati Kousalya 00468 UBIN0801631 1139 1139 Processed 03/07/2023 2974929599 THATI KOUSALYA UNION BANK OF INDIA(508500)
119 GUDUR TS-32-007-020-024/010155
(KOLLAPUR) 		3632007000NRG24220620230591598 23/06/2023 sandeep 3632007WL010558 sandeep 00468 UBIN0801631 1032 1032 Processed 03/07/2023 2974929665 MR PODUGU SANDEEP STATE BANK OF INDIA(508548)
120 GUDUR TS-32-007-020-024/010168
(KOLLAPUR) 		3632007000NRG24220620230591605 23/06/2023 VIMAL 3632007WL010558 VIMAL 00468 UBIN0801631 1032 1032 Processed 03/07/2023 2974929674 SOLAM VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUDUR TS-32-007-020-024/010202
(KOLLAPUR) 		3632007000NRG24220620230591635 23/06/2023 narsamma 3632007WL010558 narsamma 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929704 VASAM NARSAMMA UNION BANK OF INDIA(508500)
122 GUDUR TS-32-007-020-024/010214
(KOLLAPUR) 		3632007000NRG24220620230591646 23/06/2023 santhosh kumar 3632007WL010558 santhosh kumar 00468 UBIN0801631 390 390 Processed 03/07/2023 2974929651 GUDISE SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUDUR TS-32-007-020-024/010232
(KOLLAPUR) 		3632007000NRG24220620230591667 23/06/2023 gouthami 3632007WL010558 gouthami 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929729 NEELAM GOUTHAMI UNION BANK OF INDIA(508500)
124 GUDUR TS-32-007-020-024/010260
(KOLLAPUR) 		3632007000NRG24220620230591698 23/06/2023 Macha upenra 3632007WL010558 Macha upenra 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929711 MACHA UPENDRA UNION BANK OF INDIA(508500)
125 GUDUR TS-32-007-020-024/010301
(KOLLAPUR) 		3632007000NRG24220620230591715 23/06/2023 shanthipriya 3632007WL010558 shanthipriya 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929737 PADIDALA SHANTHIPRIYA UNION BANK OF INDIA(508500)
126 GUDUR TS-32-007-020-024/010327
(KOLLAPUR) 		3632007000NRG24220620230591729 23/06/2023 Rani 3632007WL010558 Rani 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929664 MANJULA VURUDUDLA UNION BANK OF INDIA(508500)
127 GUDUR TS-32-007-020-024/010327
(KOLLAPUR) 		3632007000NRG24220620230591728 23/06/2023 Vurugondla Venkanna 3632007WL010558 Vurugondla Venkanna 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929739 VURUGUDLA VIKANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUDUR TS-32-007-020-024/010404
(KOLLAPUR) 		3632007000NRG24220620230591779 23/06/2023 Joga kamal 3632007WL010558 Joga kamal 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929700 JOGA KAMAL KUMAR UNION BANK OF INDIA(508500)
129 GUDUR TS-32-007-020-024/010440
(KOLLAPUR) 		3632007000NRG24220620230591794 23/06/2023 NEELAM RAVI 3632007WL010558 NEELAM RAVI 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929545 Mr. NEELAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 GUDUR TS-32-007-020-024/010459
(KOLLAPUR) 		3632007000NRG24220620230591803 23/06/2023 nagayya 3632007WL010558 nagayya 00468 UBIN0801631 1008 1008 Processed 03/07/2023 2974929743 PENAKA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUDUR TS-32-007-020-024/010478
(KOLLAPUR) 		3632007000NRG24220620230591809 23/06/2023 devendar 3632007WL010558 devendar 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929719 BALGURI DEVENDER UNION BANK OF INDIA(508500)
132 GUDUR TS-32-007-020-024/010478
(KOLLAPUR) 		3632007000NRG24220620230591810 23/06/2023 Komaramma 3632007WL010558 Komaramma 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929632 BALUGURI KOMURAMMA UNION BANK OF INDIA(508500)
133 GUDUR TS-32-007-020-024/010480
(KOLLAPUR) 		3632007000NRG24220620230591811 23/06/2023 vijaya 3632007WL010558 vijaya 00468 UBIN0801631 1042 1042 Processed 03/07/2023 2974929671 VIJAYA POOJARI UNION BANK OF INDIA(508500)
134 GUDUR TS-32-007-020-024/010481
(KOLLAPUR) 		3632007000NRG24220620230591812 23/06/2023 Surender 3632007WL010558 Surender 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929611 PERALA SURENDAR RAO HDFC BANK LTD(607152)
135 GUDUR TS-32-007-020-024/010484
(KOLLAPUR) 		3632007000NRG24220620230591815 23/06/2023 venkanna 3632007WL010558 venkanna 00468 UBIN0801631 1069 1069 Processed 03/07/2023 2974929655 MOTAPALLI VENKANNA UNION BANK OF INDIA(508500)
136 GUDUR TS-32-007-020-024/010495
(KOLLAPUR) 		3632007000NRG24220620230591822 23/06/2023 mamatha 3632007WL010558 mamatha 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929690 PADIDALA MAMATHA UNION BANK OF INDIA(508500)
137 GUDUR TS-32-007-020-024/010514
(KOLLAPUR) 		3632007000NRG24220620230591824 23/06/2023 begam 3632007WL010558 begam 00468 UBIN0801631 1042 1042 Processed 03/07/2023 2974929670 BEGAM SHEIK UNION BANK OF INDIA(508500)
138 GUDUR TS-32-007-020-024/010518
(KOLLAPUR) 		3632007000NRG24220620230591827 23/06/2023 SOUJANYA 3632007WL010558 SOUJANYA 00468 UBIN0801631 1042 1042 Processed 03/07/2023 2974929669 GUMMADI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUDUR TS-32-007-020-024/010524
(KOLLAPUR) 		3632007000NRG24220620230591829 23/06/2023 muneshwari 3632007WL010558 muneshwari 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929709 KAMBOJI MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUDUR TS-32-007-020-024/010529
(KOLLAPUR) 		3632007000NRG24220620230591833 23/06/2023 sunitha 3632007WL010558 sunitha 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929653 EASALA SUNITHA UNION BANK OF INDIA(508500)
141 GUDUR TS-32-007-020-024/010533
(KOLLAPUR) 		3632007000NRG24220620230591834 23/06/2023 saddamhussain 3632007WL010558 saddamhussain 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929675 SHAIK SADDAMHUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUDUR TS-32-007-021-026/030143
(MATWADA) 		3632007000NRG24220620230592869 23/06/2023 shireesha 3632007WL010569 shireesha 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929745 BHOOKYA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUDUR TS-32-007-027-001/010650
(DUBBAGUDEM) 		3632007000NRG24210620230591294 23/06/2023 DARAVATHU PALLAVI 3632007WL010557 DARAVATHU PALLAVI 00468 UBIN0801631 476 476 Processed 03/07/2023 2974929672 DARAVATHU PALLAVI UNION BANK OF INDIA(508500)
144 GUDUR TS-32-007-027-001/010811
(DUBBAGUDEM) 		3632007000NRG24210620230591295 23/06/2023 DHARAVATH KAMALA 3632007WL010557 DHARAVATH KAMALA 00468 UBIN0801631 476 476 Processed 03/07/2023 2974929629 DHARAVATH KAMALA UNION BANK OF INDIA(508500)
145 GUDUR TS-32-007-027-001/011168
(DUBBAGUDEM) 		3632007000NRG24210620230591296 23/06/2023 DARAVATH HARYA 3632007WL010557 DARAVATH HARYA 00468 UBIN0801631 660 660 Processed 03/07/2023 2974929618 DARAVATH HARYA UNION BANK OF INDIA(508500)
146 GUDUR TS-32-007-027-001/011170
(DUBBAGUDEM) 		3632007000NRG24210620230591297 23/06/2023 prabhakar 3632007WL010557 prabhakar 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929590 Master DHARMASOTH PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 GUDUR TS-32-007-027-001/011177
(DUBBAGUDEM) 		3632007000NRG24210620230591298 23/06/2023 mounika 3632007WL010557 mounika 00468 UBIN0801631 354 354 Processed 03/07/2023 2974929682 DHARAVATH MOUNIKA UNION BANK OF INDIA(508500)
148 GUDUR TS-32-007-027-001/011200
(DUBBAGUDEM) 		3632007000NRG24210620230591300 23/06/2023 DHARAVATH TEJASRI 3632007WL010557 DHARAVATH TEJASRI 00468 UBIN0801631 476 476 Processed 03/07/2023 2974929691 DARAVATHU TEJASRI UNION BANK OF INDIA(508500)
149 GUDUR TS-32-007-027-001/011203
(DUBBAGUDEM) 		3632007000NRG24210620230591304 23/06/2023 raju 3632007WL010557 raju 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929696 DHARAMSOTHU RAJU UNION BANK OF INDIA(508500)
150 GUDUR TS-32-007-027-001/011205
(DUBBAGUDEM) 		3632007000NRG24210620230591307 23/06/2023 vaali 3632007WL010557 vaali 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929736 BODA VALI UNION BANK OF INDIA(508500)
151 GUDUR TS-32-007-027-001/020087
(DUBBAGUDEM) 		3632007000NRG24210620230591309 23/06/2023 Bicha 3632007WL010557 Bicha 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929585 AJMEERA BICHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 GUDUR TS-32-007-027-001/020087
(DUBBAGUDEM) 		3632007000NRG24210620230591310 23/06/2023 Dwali 3632007WL010557 Dwali 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929579 AJIMEER DWALI W/O BICHYA UNION BANK OF INDIA(508500)
153 GUDUR TS-32-007-027-001/020088
(DUBBAGUDEM) 		3632007000NRG24210620230591311 23/06/2023 AChali 3632007WL010557 AChali 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929547 AJMEERA ACHALI UNION BANK OF INDIA(508500)
154 GUDUR TS-32-007-027-001/020089
(DUBBAGUDEM) 		3632007000NRG24210620230591312 23/06/2023 shiva kumar 3632007WL010557 shiva kumar 00468 UBIN0801631 600 600 Processed 03/07/2023 2974929726 MR SIVAKUMAR AJMEERA STATE BANK OF INDIA(508548)
155 GUDUR TS-32-007-027-001/030191
(DUBBAGUDEM) 		3632007000NRG24210620230591313 23/06/2023 BODA SURESH 3632007WL010557 BODA SURESH 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929724 BODA SURESH UNION BANK OF INDIA(508500)
156 GUDUR TS-32-007-027-001/030191
(DUBBAGUDEM) 		3632007000NRG24210620230591314 23/06/2023 BODA VONODA 3632007WL010557 BODA VONODA 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929725 MS BHUKYA VINODA STATE BANK OF INDIA(508548)
157 GUDUR TS-32-007-027-001/030222
(DUBBAGUDEM) 		3632007000NRG24210620230591316 23/06/2023 BODA VEERANNA 3632007WL010557 BODA VEERANNA 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929650 BODA VEERANNA UNION BANK OF INDIA(508500)
158 GUDUR TS-32-007-027-001/030247
(DUBBAGUDEM) 		3632007000NRG24210620230591318 23/06/2023 BODA BALI 3632007WL010557 BODA BALI 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929578 BODA BALI UNION BANK OF INDIA(508500)
159 GUDUR TS-32-007-027-001/030247
(DUBBAGUDEM) 		3632007000NRG24210620230591317 23/06/2023 BODA SUKYA 3632007WL010557 BODA SUKYA 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929542 BODA SUKYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
160 GUDUR TS-32-007-027-001/030264
(DUBBAGUDEM) 		3632007000NRG24210620230591320 23/06/2023 BODA MARU 3632007WL010557 BODA MARU 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929571 BODA maaru BODA GENERAL POST OFFICE(607245)
161 GUDUR TS-32-007-027-001/030267
(DUBBAGUDEM) 		3632007000NRG24210620230591322 23/06/2023 DARAVATH BICHHA 3632007WL010557 DARAVATH BICHHA 00468 UBIN0801631 660 660 Processed 03/07/2023 2974929621 DHARAVATH BIKSHAM UNION BANK OF INDIA(508500)
162 GUDUR TS-32-007-027-001/030267
(DUBBAGUDEM) 		3632007000NRG24210620230591323 23/06/2023 DARAVATH SONA 3632007WL010557 DARAVATH SONA 00468 UBIN0801631 660 660 Processed 03/07/2023 2974929681 DARAVATH SONA UNION BANK OF INDIA(508500)
163 GUDUR TS-32-007-027-001/030282
(DUBBAGUDEM) 		3632007000NRG24210620230591324 23/06/2023 BODA EERU 3632007WL010557 BODA EERU 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929622 BODA VEERU UNION BANK OF INDIA(508500)
164 GUDUR TS-32-007-027-001/030282
(DUBBAGUDEM) 		3632007000NRG24210620230591325 23/06/2023 BODA GORI 3632007WL010557 BODA GORI 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929634 BODA GORI UNION BANK OF INDIA(508500)
165 GUDUR TS-32-007-027-001/030282
(DUBBAGUDEM) 		3632007000NRG24210620230591326 23/06/2023 BODA KAVITHA 3632007WL010557 BODA KAVITHA 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929705 BODA KAVITHA UNION BANK OF INDIA(508500)
166 GUDUR TS-32-007-027-001/040020
(DUBBAGUDEM) 		3632007000NRG24210620230591327 23/06/2023 BHUKYA DEVUJI 3632007WL010557 BHUKYA DEVUJI 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929543 BUKYA DEVOJI UNION BANK OF INDIA(508500)
167 GUDUR TS-32-007-027-001/040020
(DUBBAGUDEM) 		3632007000NRG24210620230591328 23/06/2023 BHUKYA SHARADA 3632007WL010557 BHUKYA SHARADA 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929557 BUKYA SHARADHA W/O ODEVOJI UNION BANK OF INDIA(508500)
168 GUDUR TS-32-007-027-001/040028
(DUBBAGUDEM) 		3632007000NRG24210620230591330 23/06/2023 AJMEERA SUJATHA 3632007WL010557 AJMEERA SUJATHA 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2974929580 AJMEERA SUJATHA W/O RAJU UNION BANK OF INDIA(508500)
169 GUDUR TS-32-007-027-001/040036
(DUBBAGUDEM) 		3632007000NRG24210620230591331 23/06/2023 AJMEERA LAKSHMI 3632007WL010557 AJMEERA LAKSHMI 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929576 AJMEERA LAXMI W/O LACHA UNION BANK OF INDIA(508500)
170 GUDUR TS-32-007-027-001/040041
(DUBBAGUDEM) 		3632007000NRG24210620230591335 23/06/2023 AJMEERA LAXMI 3632007WL010557 AJMEERA LAXMI 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929570 AJMEERA LAXMI W/O SUKYA UNION BANK OF INDIA(508500)
171 GUDUR TS-32-007-027-001/040041
(DUBBAGUDEM) 		3632007000NRG24210620230591337 23/06/2023 AJMEERA REDYA 3632007WL010557 AJMEERA REDYA 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929723 AJMEERA REDYA UNION BANK OF INDIA(508500)
172 GUDUR TS-32-007-027-001/040041
(DUBBAGUDEM) 		3632007000NRG24210620230591334 23/06/2023 AJMEERA SUKYA 3632007WL010557 AJMEERA SUKYA 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929541 A SUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 GUDUR TS-32-007-027-001/040045
(DUBBAGUDEM) 		3632007000NRG24210620230591338 23/06/2023 DHARAMSOTH BEEKYA 3632007WL010557 DHARAMSOTH BEEKYA 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929553 DHARMASOTH BHEEKYA UNION BANK OF INDIA(508500)
174 GUDUR TS-32-007-027-001/040045
(DUBBAGUDEM) 		3632007000NRG24210620230591339 23/06/2023 DHARAMSOTH JAMUNA 3632007WL010557 DHARAMSOTH JAMUNA 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929563 DHARMASOTH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUDUR TS-32-007-027-001/040049
(DUBBAGUDEM) 		3632007000NRG24210620230591341 23/06/2023 BHUKYA BEEKYA 3632007WL010557 BHUKYA BEEKYA 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929586 BHUKYA BEEKYA UNION BANK OF INDIA(508500)
176 GUDUR TS-32-007-027-001/040049
(DUBBAGUDEM) 		3632007000NRG24210620230591340 23/06/2023 BHUKYA SUKKI 3632007WL010557 BHUKYA SUKKI 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929562 BUKYA SUKKI W/O BIKYA UNION BANK OF INDIA(508500)
177 GUDUR TS-32-007-027-001/040062
(DUBBAGUDEM) 		3632007000NRG24210620230591342 23/06/2023 AJMEERA DEVLI 3632007WL010557 AJMEERA DEVLI 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929573 AJMEERA DEVLI W/O HARILAL UNION BANK OF INDIA(508500)
178 GUDUR TS-32-007-027-001/040062
(DUBBAGUDEM) 		3632007000NRG24210620230591343 23/06/2023 AJMEERA HARILAL 3632007WL010557 AJMEERA HARILAL 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929540 AJMEER HARI LAL.S/O.PAKIRA. GOVINDAPUIRA UNION BANK OF INDIA(508500)
179 GUDUR TS-32-007-027-001/040066
(DUBBAGUDEM) 		3632007000NRG24210620230591345 23/06/2023 DHARAMSOTHU SONI 3632007WL010557 DHARAMSOTHU SONI 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929609 DARAMSOTHU SONI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
180 GUDUR TS-32-007-027-001/040066
(DUBBAGUDEM) 		3632007000NRG24210620230591344 23/06/2023 DHARAMSOTHU VEERANNA 3632007WL010557 DHARAMSOTHU VEERANNA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929594 DARAMSOTH VEERANNA UNION BANK OF INDIA(508500)
181 GUDUR TS-32-007-027-001/040068
(DUBBAGUDEM) 		3632007000NRG24210620230591346 23/06/2023 BHUKYA PADMA 3632007WL010557 BHUKYA PADMA 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929564 BUKYA PADMA W/O LOKYA UNION BANK OF INDIA(508500)
182 GUDUR TS-32-007-027-001/040073
(DUBBAGUDEM) 		3632007000NRG24210620230591347 23/06/2023 AJMEERA EERYA 3632007WL010557 AJMEERA EERYA 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929600 AJMEERA EERYA UNION BANK OF INDIA(508500)
183 GUDUR TS-32-007-027-001/040074
(DUBBAGUDEM) 		3632007000NRG24210620230591349 23/06/2023 DARAMSOTH DEVLI 3632007WL010557 DARAMSOTH DEVLI 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929569 DARAMSOTH DEVLI UNION BANK OF INDIA(508500)
184 GUDUR TS-32-007-027-001/040075
(DUBBAGUDEM) 		3632007000NRG24210620230591350 23/06/2023 BANOTH BALU 3632007WL010557 BANOTH BALU 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929551 BANOTH BALU UNION BANK OF INDIA(508500)
185 GUDUR TS-32-007-027-001/040076
(DUBBAGUDEM) 		3632007000NRG24210620230591352 23/06/2023 BANOTH LAXMI 3632007WL010557 BANOTH LAXMI 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929577 BHANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUDUR TS-32-007-027-001/040077
(DUBBAGUDEM) 		3632007000NRG24210620230591354 23/06/2023 BANOTH KANTHI 3632007WL010557 BANOTH KANTHI 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929575 BONOTH KANTHI W/O HALYA UNION BANK OF INDIA(508500)
187 GUDUR TS-32-007-027-001/040077
(DUBBAGUDEM) 		3632007000NRG24210620230591353 23/06/2023 BANOTHU HALU 3632007WL010557 BANOTHU HALU 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929683 banoth Halu banoth GENERAL POST OFFICE(607245)
188 GUDUR TS-32-007-027-001/040086
(DUBBAGUDEM) 		3632007000NRG24210620230591358 23/06/2023 AJMEERA KAVITHA 3632007WL010557 AJMEERA KAVITHA 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929572 AJMEER KAVITHA W/O RAVINDER UNION BANK OF INDIA(508500)
189 GUDUR TS-32-007-027-001/040086
(DUBBAGUDEM) 		3632007000NRG24210620230591360 23/06/2023 GITHA 3632007WL010557 GITHA 00468 UBIN0801631 600 600 Processed 03/07/2023 2974929744 AJMIRA GITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
190 GUDUR TS-32-007-027-001/050014
(DUBBAGUDEM) 		3632007000NRG24210620230591362 23/06/2023 AJMEERA SHRINU 3632007WL010557 AJMEERA SHRINU 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929595 AJMEERA SRINU UNION BANK OF INDIA(508500)
191 GUDUR TS-32-007-027-001/050014
(DUBBAGUDEM) 		3632007000NRG24210620230591361 23/06/2023 AJMEERA SUKKI 3632007WL010557 AJMEERA SUKKI 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929584 AJMEERA SUKKI UNION BANK OF INDIA(508500)
192 GUDUR TS-32-007-027-001/050033
(DUBBAGUDEM) 		3632007000NRG24210620230591363 23/06/2023 DHARAMSOTH LAKSHMI 3632007WL010557 DHARAMSOTH LAKSHMI 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929602 DHARAMSOTH LAXMI UNION BANK OF INDIA(508500)
193 GUDUR TS-32-007-027-001/050046
(DUBBAGUDEM) 		3632007000NRG24210620230591364 23/06/2023 Ajmeera Poori 3632007WL010557 Ajmeera Poori 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929596 AJMEERA PURI UNION BANK OF INDIA(508500)
194 GUDUR TS-32-007-027-001/050046
(DUBBAGUDEM) 		3632007000NRG24210620230591366 23/06/2023 Ajmeera Saali 3632007WL010557 Ajmeera Saali 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929556 AJMEERA SALI UNION BANK OF INDIA(508500)
195 GUDUR TS-32-007-027-001/050046
(DUBBAGUDEM) 		3632007000NRG24210620230591365 23/06/2023 Ajmeera Shanthi 3632007WL010557 Ajmeera Shanthi 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929559 AJMERA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUDUR TS-32-007-027-001/050055
(DUBBAGUDEM) 		3632007000NRG24210620230591367 23/06/2023 BHUKYA BHADRU 3632007WL010557 BHUKYA BHADRU 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929588 BHUKYA BHADRU UNION BANK OF INDIA(508500)
197 GUDUR TS-32-007-027-001/050055
(DUBBAGUDEM) 		3632007000NRG24210620230591368 23/06/2023 BHUKYA CHINNI 3632007WL010557 BHUKYA CHINNI 00468 UBIN0801631 780 780 Processed 03/07/2023 2974929603 BUKYA CHINNY UNION BANK OF INDIA(508500)
198 GUDUR TS-32-007-027-001/050078
(DUBBAGUDEM) 		3632007000NRG24210620230591372 23/06/2023 BHUKYA KANTHI 3632007WL010557 BHUKYA KANTHI 00468 UBIN0801631 672 672 Processed 03/07/2023 2974929687 BHUKYA KANTHI UNION BANK OF INDIA(508500)
199 GUDUR TS-32-007-027-001/050078
(DUBBAGUDEM) 		3632007000NRG24210620230591370 23/06/2023 BHUKYA SUNITHA 3632007WL010557 BHUKYA SUNITHA 00468 UBIN0801631 672 672 Processed 03/07/2023 2974929684 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
200 GUDUR TS-32-007-027-001/050078
(DUBBAGUDEM) 		3632007000NRG24210620230591371 23/06/2023 kishan 3632007WL010557 kishan 00468 UBIN0801631 672 672 Processed 03/07/2023 2974929627 BHUKYA KISHAN UNION BANK OF INDIA(508500)
201 GUDUR TS-32-007-027-001/050080
(DUBBAGUDEM) 		3632007000NRG24210620230591373 23/06/2023 Narsi 3632007WL010557 Narsi 00468 UBIN0801631 660 660 Processed 03/07/2023 2974929689 DHARAVATH NARSI UNION BANK OF INDIA(508500)
202 GUDUR TS-32-007-027-001/050085
(DUBBAGUDEM) 		3632007000NRG24210620230591374 23/06/2023 DHARAMSOTH BHARATHI 3632007WL010557 DHARAMSOTH BHARATHI 00468 UBIN0801631 582 582 Processed 03/07/2023 2974929583 DHARMASOTH BHARATI UNION BANK OF INDIA(508500)
203 GUDUR TS-32-007-027-001/050086
(DUBBAGUDEM) 		3632007000NRG24210620230591375 23/06/2023 DHARAMSOTH SHARADA 3632007WL010557 DHARAMSOTH SHARADA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929565 DARAMSOTH SHARADA W/O SOMLA UNION BANK OF INDIA(508500)
204 GUDUR TS-32-007-027-001/050086
(DUBBAGUDEM) 		3632007000NRG24210620230591376 23/06/2023 DHARAMSOTH SOMALA 3632007WL010557 DHARAMSOTH SOMALA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929617 DARAMSOTH.SOMLA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
205 GUDUR TS-32-007-027-001/050089
(DUBBAGUDEM) 		3632007000NRG24210620230591379 23/06/2023 DHARAMSOTH LAKKI 3632007WL010557 DHARAMSOTH LAKKI 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929657 DARAMSOTH LAKHI UNION BANK OF INDIA(508500)
206 GUDUR TS-32-007-027-001/050089
(DUBBAGUDEM) 		3632007000NRG24210620230591378 23/06/2023 DHARAMSOTH NIMMA 3632007WL010557 DHARAMSOTH NIMMA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929582 DHARAMSOTH NIMMA UNION BANK OF INDIA(508500)
207 GUDUR TS-32-007-027-001/050090
(DUBBAGUDEM) 		3632007000NRG24210620230591381 23/06/2023 DHARAMSOTH JAMKU 3632007WL010557 DHARAMSOTH JAMKU 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929706 DARAMSOTH JAMKKU INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUDUR TS-32-007-027-001/050090
(DUBBAGUDEM) 		3632007000NRG24210620230591380 23/06/2023 DHARAMSOTH NARSIHMA 3632007WL010557 DHARAMSOTH NARSIHMA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929607 DHARAMSOTHU NARSIMHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
209 GUDUR TS-32-007-027-001/050090
(DUBBAGUDEM) 		3632007000NRG24210620230591382 23/06/2023 MOUNIKA 3632007WL010557 MOUNIKA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929715 GUGULOTHU MOUNIKA UNION BANK OF INDIA(508500)
210 GUDUR TS-32-007-027-001/050091
(DUBBAGUDEM) 		3632007000NRG24210620230591385 23/06/2023 DHARAMSOTH HAMSALI 3632007WL010557 DHARAMSOTH HAMSALI 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929546 DARAMSOTH HAMSILI W/OPANTHYALU UNION BANK OF INDIA(508500)
211 GUDUR TS-32-007-027-001/050091
(DUBBAGUDEM) 		3632007000NRG24210620230591384 23/06/2023 DHARAMSOTH VEERANNA 3632007WL010557 DHARAMSOTH VEERANNA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929604 DHARAMSOTH VEERANNA UNION BANK OF INDIA(508500)
212 GUDUR TS-32-007-027-001/050104
(DUBBAGUDEM) 		3632007000NRG24210620230591388 23/06/2023 DHARAMSOTH MOHAN 3632007WL010557 DHARAMSOTH MOHAN 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929615 DARAMSOTH MOHAN UNION BANK OF INDIA(508500)
213 GUDUR TS-32-007-027-001/050104
(DUBBAGUDEM) 		3632007000NRG24210620230591387 23/06/2023 DHARAMSOTH SARITHA 3632007WL010557 DHARAMSOTH SARITHA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929635 DHARAMSOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUDUR TS-32-007-027-001/050107
(DUBBAGUDEM) 		3632007000NRG24210620230591390 23/06/2023 DHARAMSOTH MANGYA 3632007WL010557 DHARAMSOTH MANGYA 00468 UBIN0801631 1176 1176 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 GUDUR TS-32-007-027-001/050107
(DUBBAGUDEM) 		3632007000NRG24210620230591389 23/06/2023 DHARAMSOTH SUKINI 3632007WL010557 DHARAMSOTH SUKINI 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929663 DARAMSOTH SUKINI UNION BANK OF INDIA(508500)
216 GUDUR TS-32-007-027-001/050108
(DUBBAGUDEM) 		3632007000NRG24210620230591391 23/06/2023 DHARAMSOTH CHANDU 3632007WL010557 DHARAMSOTH CHANDU 00468 UBIN0801631 1164 1164 Processed 03/07/2023 2974929605 DHARAMSOTH CHANDU UNION BANK OF INDIA(508500)
217 GUDUR TS-32-007-027-001/050108
(DUBBAGUDEM) 		3632007000NRG24210620230591392 23/06/2023 DHARAMSOTH EERAMMA 3632007WL010557 DHARAMSOTH EERAMMA 00468 UBIN0801631 970 970 Processed 03/07/2023 2974929686 DHARAMSOTHU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUDUR TS-32-007-027-001/050109
(DUBBAGUDEM) 		3632007000NRG24210620230591393 23/06/2023 DHARAMSOTH SUKKI 3632007WL010557 DHARAMSOTH SUKKI 00468 UBIN0801631 1164 1164 Processed 03/07/2023 2974929659 DHARAMSOTHU SUKKI UNION BANK OF INDIA(508500)
219 GUDUR TS-32-007-027-001/050110
(DUBBAGUDEM) 		3632007000NRG24210620230591394 23/06/2023 DHARAMSOTH SUKYA 3632007WL010557 DHARAMSOTH SUKYA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929539 DHARAMSOTH SUKYA UNION BANK OF INDIA(508500)
220 GUDUR TS-32-007-027-001/050110
(DUBBAGUDEM) 		3632007000NRG24210620230591395 23/06/2023 DHARAMSOTH THARA 3632007WL010557 DHARAMSOTH THARA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929660 DHARAMSOTHU THARA UNION BANK OF INDIA(508500)
221 GUDUR TS-32-007-027-001/050111
(DUBBAGUDEM) 		3632007000NRG24210620230591396 23/06/2023 DHARAMSOTH ANITHA 3632007WL010557 DHARAMSOTH ANITHA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929658 DHARAMSOTH ANITHA UNION BANK OF INDIA(508500)
222 GUDUR TS-32-007-027-001/050112
(DUBBAGUDEM) 		3632007000NRG24210620230591399 23/06/2023 DHARAMSOTH ACCHALI 3632007WL010557 DHARAMSOTH ACCHALI 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929566 DARMSOTH ACHALI W/O VAGYA UNION BANK OF INDIA(508500)
223 GUDUR TS-32-007-027-001/050112
(DUBBAGUDEM) 		3632007000NRG24210620230591398 23/06/2023 DHARAMSOTH VAGYA 3632007WL010557 DHARAMSOTH VAGYA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929544 MR VAGYA DHARAMSOTU STATE BANK OF INDIA(508548)
224 GUDUR TS-32-007-027-001/050112
(DUBBAGUDEM) 		3632007000NRG24210620230591400 23/06/2023 lalitha 3632007WL010557 lalitha 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929742 DARAMSOTH LALITHA UNION BANK OF INDIA(508500)
225 GUDUR TS-32-007-027-001/050113
(DUBBAGUDEM) 		3632007000NRG24210620230591402 23/06/2023 DHARAMSOTH DASMA 3632007WL010557 DHARAMSOTH DASMA 00468 UBIN0801631 1164 1164 Processed 03/07/2023 2974929568 DHARAMSOTH MAHESH BMMG DASMA UNION BANK OF INDIA(508500)
226 GUDUR TS-32-007-027-001/050113
(DUBBAGUDEM) 		3632007000NRG24210620230591401 23/06/2023 DHARAMSOTH SRINU 3632007WL010557 DHARAMSOTH SRINU 00468 UBIN0801631 1164 1164 Processed 03/07/2023 2974929554 DHARAVATH SRINU UNION BANK OF INDIA(508500)
227 GUDUR TS-32-007-027-001/050114
(DUBBAGUDEM) 		3632007000NRG24210620230591403 23/06/2023 DHARAMSOTH BUJJI 3632007WL010557 DHARAMSOTH BUJJI 00468 UBIN0801631 1164 1164 Processed 03/07/2023 2974929567 DARAMSOTH BUJJI W/OVENKANNA UNION BANK OF INDIA(508500)
228 GUDUR TS-32-007-027-001/050114
(DUBBAGUDEM) 		3632007000NRG24210620230591404 23/06/2023 DHARAMSOTH VENKANNA 3632007WL010557 DHARAMSOTH VENKANNA 00468 UBIN0801631 1164 1164 Processed 03/07/2023 2974929608 DHARAMSOTH VENKANNA UNION BANK OF INDIA(508500)
229 GUDUR TS-32-007-027-001/050117
(DUBBAGUDEM) 		3632007000NRG24210620230591405 23/06/2023 Ajmeera Bhadru 3632007WL010557 Ajmeera Bhadru 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929550 AJMEERA BHADRU UNION BANK OF INDIA(508500)
230 GUDUR TS-32-007-027-001/050117
(DUBBAGUDEM) 		3632007000NRG24210620230591406 23/06/2023 Ajmeera Lachchi 3632007WL010557 Ajmeera Lachchi 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929574 AJMEERA LACHI UNION BANK OF INDIA(508500)
231 GUDUR TS-32-007-027-001/050119
(DUBBAGUDEM) 		3632007000NRG24210620230591408 23/06/2023 pathulya 3632007WL010557 pathulya 00468 UBIN0801631 660 660 Processed 03/07/2023 2974929549 DHARAVATH PANTHULU UNION BANK OF INDIA(508500)
232 GUDUR TS-32-007-027-001/050119
(DUBBAGUDEM) 		3632007000NRG24210620230591407 23/06/2023 Saali 3632007WL010557 Saali 00468 UBIN0801631 660 660 Processed 03/07/2023 2974929688 DHARAVATH SALI UNION BANK OF INDIA(508500)
233 GUDUR TS-32-007-027-001/050122
(DUBBAGUDEM) 		3632007000NRG24210620230591409 23/06/2023 BHUKYA BUJJI 3632007WL010557 BHUKYA BUJJI 00468 UBIN0801631 672 672 Processed 03/07/2023 2974929587 Bukya Bujee Bukya GENERAL POST OFFICE(607245)
234 GUDUR TS-32-007-027-001/050125
(DUBBAGUDEM) 		3632007000NRG24210620230591412 23/06/2023 BHUKYA SONA 3632007WL010557 BHUKYA SONA 00468 UBIN0801631 660 660 Processed 03/07/2023 2974929593 BHUKYA SONA UNION BANK OF INDIA(508500)
235 GUDUR TS-32-007-027-001/050126
(DUBBAGUDEM) 		3632007000NRG24210620230591415 23/06/2023 BHUKYA BHADRU 3632007WL010557 BHUKYA BHADRU 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929620 BHUKYA.BHADRU. S/O.DEVOJI,GOVINDAPURAM. UNION BANK OF INDIA(508500)
236 GUDUR TS-32-007-027-001/050126
(DUBBAGUDEM) 		3632007000NRG24210620230591414 23/06/2023 BHUKYA BHARATHI 3632007WL010557 BHUKYA BHARATHI 00468 UBIN0801631 708 708 Processed 03/07/2023 2974929619 BHUKYA BHARATHI UNION BANK OF INDIA(508500)
237 GUDUR TS-32-007-027-001/050128
(DUBBAGUDEM) 		3632007000NRG24210620230591416 23/06/2023 Padma 3632007WL010557 Padma 00468 UBIN0801631 672 672 Processed 03/07/2023 2974929718 BHUKYA PADMA UNION BANK OF INDIA(508500)
238 GUDUR TS-32-007-027-001/050136
(DUBBAGUDEM) 		3632007000NRG24210620230591418 23/06/2023 Ajmeera Bujji 3632007WL010557 Ajmeera Bujji 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929558 AJMEERA BUJJI UNION BANK OF INDIA(508500)
239 GUDUR TS-32-007-027-001/050136
(DUBBAGUDEM) 		3632007000NRG24210620230591417 23/06/2023 Ajmeera Sundhar 3632007WL010557 Ajmeera Sundhar 00468 UBIN0801631 720 720 Processed 03/07/2023 2974929597 MR SUNDAR AJMERA STATE BANK OF INDIA(508548)
240 GUDUR TS-32-007-027-001/050148
(DUBBAGUDEM) 		3632007000NRG24210620230591419 23/06/2023 DHARAMSOTH DHASRU 3632007WL010557 DHARAMSOTH DHASRU 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929616 DHARAMASOTH ERU UNION BANK OF INDIA(508500)
241 GUDUR TS-32-007-027-001/050148
(DUBBAGUDEM) 		3632007000NRG24210620230591421 23/06/2023 DHARAMSOTH PADMA 3632007WL010557 DHARAMSOTH PADMA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929633 DARAMSOTH PADMA UNION BANK OF INDIA(508500)
242 GUDUR TS-32-007-027-001/050148
(DUBBAGUDEM) 		3632007000NRG24210620230591420 23/06/2023 DHARAMSOTH SONA 3632007WL010557 DHARAMSOTH SONA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929561 DARAMSOTH SONA W/O VEERU UNION BANK OF INDIA(508500)
243 GUDUR TS-32-007-027-001/050152
(DUBBAGUDEM) 		3632007000NRG24210620230591422 23/06/2023 DHARAMSOTH RAVI 3632007WL010557 DHARAMSOTH RAVI 00468 UBIN0801631 776 776 Processed 03/07/2023 2974929606 DHARAMSOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUDUR TS-32-007-027-001/50205
(DUBBAGUDEM) 		3632007000NRG24210620230591428 23/06/2023 DHARAMSOTHU MOUNIKA 3632007WL010557 DHARAMSOTHU MOUNIKA 00468 UBIN0801631 1176 1176 Processed 03/07/2023 2974929747 GUGULOTHU MPUNIKA UNION BANK OF INDIA(508500)
245 GUDUR TS-32-007-029-001/50177
(ERRAKUNTA THANDA) 		3632007000NRG24220620230593261 23/06/2023 BHUKYA VENNELA 3632007WL010579 BHUKYA VENNELA 00468 UBIN0801631 3675 3675 Processed 03/07/2023 2974929692 BHUKYA VENNELA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
246 GUDUR TS-32-007-030-001/020105
(HANUMATHANDA) 		3632007000NRG24220620230592889 23/06/2023 BHUKYA KALA 3632007WL010569 BHUKYA KALA 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929678 BHUKYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUDUR TS-32-007-030-001/020121
(HANUMATHANDA) 		3632007000NRG24220620230592901 23/06/2023 nunni 3632007WL010569 nunni 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929592 MALOTH NUNI UNION BANK OF INDIA(508500)
248 GUDUR TS-32-007-030-001/020145
(HANUMATHANDA) 		3632007000NRG24220620230592907 23/06/2023 aruna 3632007WL010569 aruna 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929752 AJMEERA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUDUR TS-32-007-030-001/020156
(HANUMATHANDA) 		3632007000NRG24220620230592911 23/06/2023 DARAVATH SHANTHI 3632007WL010569 DARAVATH SHANTHI 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929714 DARAVATH SHANTHI UNION BANK OF INDIA(508500)
250 GUDUR TS-32-007-030-001/020158
(HANUMATHANDA) 		3632007000NRG24220620230592912 23/06/2023 DARAVATH BHASKAR 3632007WL010569 DARAVATH BHASKAR 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929628 DARAVATH BHASKAR UNION BANK OF INDIA(508500)
251 GUDUR TS-32-007-030-001/020168
(HANUMATHANDA) 		3632007000NRG24220620230592918 23/06/2023 naresh 3632007WL010569 naresh 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929751 NARESH bhukya bhukya GENERAL POST OFFICE(607245)
252 GUDUR TS-32-007-030-001/030197
(HANUMATHANDA) 		3632007000NRG24220620230592934 23/06/2023 harish 3632007WL010569 harish 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929717 KUN SOTH HAREESH UNION BANK OF INDIA(508500)
253 GUDUR TS-32-007-030-001/030198
(HANUMATHANDA) 		3632007000NRG24220620230592935 23/06/2023 kalpana 3632007WL010569 kalpana 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929713 DARAVATH KALPANA UNION BANK OF INDIA(508500)
254 GUDUR TS-32-007-030-001/030201
(HANUMATHANDA) 		3632007000NRG24220620230592936 23/06/2023 swarupa 3632007WL010569 swarupa 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929612 ANGOTH SWARUPA UNION BANK OF INDIA(508500)
255 GUDUR TS-32-007-030-001/030202
(HANUMATHANDA) 		3632007000NRG24220620230592938 23/06/2023 ANGOTH RAMESH 3632007WL010569 ANGOTH RAMESH 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929746 AMGOTH RAMESH UNION BANK OF INDIA(508500)
256 GUDUR TS-32-007-030-001/030202
(HANUMATHANDA) 		3632007000NRG24220620230592937 23/06/2023 hemi 3632007WL010569 hemi 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929614 AMUGOTH HEMI UNION BANK OF INDIA(508500)
257 GUDUR TS-32-007-030-001/030204
(HANUMATHANDA) 		3632007000NRG24220620230592939 23/06/2023 ganesh 3632007WL010569 ganesh 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929703 AMGOTH GANESH UNION BANK OF INDIA(508500)
258 GUDUR TS-32-007-030-001/030206
(HANUMATHANDA) 		3632007000NRG24220620230592941 23/06/2023 naresh 3632007WL010569 naresh 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929648 DARAVATH NARESH UNION BANK OF INDIA(508500)
259 GUDUR TS-32-007-030-001/030208
(HANUMATHANDA) 		3632007000NRG24220620230592943 23/06/2023 narsimha 3632007WL010569 narsimha 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929555 BANOTH NARSIMHA UNION BANK OF INDIA(508500)
260 GUDUR TS-32-007-030-001/030210
(HANUMATHANDA) 		3632007000NRG24220620230592945 23/06/2023 chandu 3632007WL010569 chandu 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929630 DARAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUDUR TS-32-007-030-001/030212
(HANUMATHANDA) 		3632007000NRG24220620230592946 23/06/2023 prashanth 3632007WL010569 prashanth 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929707 BANOTH PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUDUR TS-32-007-030-001/030215
(HANUMATHANDA) 		3632007000NRG24220620230592950 23/06/2023 anitha 3632007WL010569 anitha 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929666 BANOTH ANITHA UNION BANK OF INDIA(508500)
263 GUDUR TS-32-007-030-001/030215
(HANUMATHANDA) 		3632007000NRG24220620230592949 23/06/2023 baloji 3632007WL010569 baloji 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929667 BANOTH BALOJI UNION BANK OF INDIA(508500)
264 GUDUR TS-32-007-030-001/030219
(HANUMATHANDA) 		3632007000NRG24220620230592951 23/06/2023 vijaya 3632007WL010569 vijaya 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929668 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
265 GUDUR TS-32-007-030-001/030221
(HANUMATHANDA) 		3632007000NRG24220620230592953 23/06/2023 mohan 3632007WL010569 mohan 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929732 DARAVATH MOHAN UNION BANK OF INDIA(508500)
266 GUDUR TS-32-007-030-001/030226
(HANUMATHANDA) 		3632007000NRG24220620230592957 23/06/2023 soundarya 3632007WL010569 soundarya 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929731 GUGULOTH SOUNDARYA UNION BANK OF INDIA(508500)
267 GUDUR TS-32-007-030-001/030227
(HANUMATHANDA) 		3632007000NRG24220620230592958 23/06/2023 kavitha 3632007WL010569 kavitha 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929662 GUGULOTH KAVITHA UNION BANK OF INDIA(508500)
268 GUDUR TS-32-007-030-001/030228
(HANUMATHANDA) 		3632007000NRG24220620230592959 23/06/2023 swarupa 3632007WL010569 swarupa 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929610 SWAROOPA BANOTH UNION BANK OF INDIA(508500)
269 GUDUR TS-32-007-030-001/030233
(HANUMATHANDA) 		3632007000NRG24220620230592963 23/06/2023 dudeya 3632007WL010569 dudeya 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929636 BHUKYA DOODYI INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUDUR TS-32-007-030-001/030233
(HANUMATHANDA) 		3632007000NRG24220620230592964 23/06/2023 maji 3632007WL010569 maji 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929679 BHUKYA MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUDUR TS-32-007-030-001/030234
(HANUMATHANDA) 		3632007000NRG24220620230592966 23/06/2023 manjula 3632007WL010569 manjula 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929677 BHUKYA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUDUR TS-32-007-030-001/030234
(HANUMATHANDA) 		3632007000NRG24220620230592965 23/06/2023 Srinu 3632007WL010569 Srinu 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929676 BHUKYA SRINU UNION BANK OF INDIA(508500)
273 GUDUR TS-32-007-030-001/60187
(HANUMATHANDA) 		3632007000NRG24220620230592979 23/06/2023 AMGOTH MANOJKUMAR 3632007WL010569 AMGOTH MANOJKUMAR 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929613 MR MANOJ KUMAR AMGOTHU STATE BANK OF INDIA(508548)
274 GUDUR TS-32-007-030-001/60197
(HANUMATHANDA) 		3632007000NRG24220620230592985 23/06/2023 JATOTH JANU 3632007WL010569 JATOTH JANU 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929735 JATOTH JANU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
275 GUDUR TS-32-007-030-001/60199
(HANUMATHANDA) 		3632007000NRG24220620230592986 23/06/2023 daravath isra 3632007WL010569 daravath isra 00468 UBIN0801631 1559 1559 Processed 03/07/2023 2974929625 daravath Eesala daravath GENERAL POST OFFICE(607245)
276 GUDUR TS-32-007-040-001/420120
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602109 23/06/2023 GUGULOTH AKHILA 3632007WL010698 GUGULOTH AKHILA 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929694 GUGULOTH AKHILA UNION BANK OF INDIA(508500)
277 GUDUR TS-32-007-040-001/420124
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602114 23/06/2023 BHUKYA RAVINDAR 3632007WL010698 BHUKYA RAVINDAR 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929646 BHUKYA RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
278 GUDUR TS-32-007-040-001/420167
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601381 23/06/2023 BANOTHU SHRAVAN KUMAR 3632007WL010692 BANOTHU SHRAVAN KUMAR 00468 UBIN0801631 1312 1312 Processed 03/07/2023 2974929734 HANMA BHANOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
279 GUDUR TS-32-007-040-001/420197
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601387 23/06/2023 srinu 3632007WL010692 srinu 00468 UBIN0801631 737 737 Processed 03/07/2023 2974929699 SAPAVAT SRINU UNION BANK OF INDIA(508500)
280 GUDUR TS-32-007-040-001/420201
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601393 23/06/2023 Padma 3632007WL010692 Padma 00468 UBIN0801631 737 737 Processed 03/07/2023 2974929589 banoth Padma banoth GENERAL POST OFFICE(607245)
281 GUDUR TS-32-007-040-001/420212
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601400 23/06/2023 SWARUPA 3632007WL010692 SWARUPA 00468 UBIN0801631 737 737 Processed 03/07/2023 2974929702 SAPAVAT SWARUPA UNION BANK OF INDIA(508500)
282 GUDUR TS-32-007-040-001/420332
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601414 23/06/2023 JATOTH LAXMI 3632007WL010692 JATOTH LAXMI 00468 UBIN0801631 437 437 Processed 03/07/2023 2974929644 MRS JATOTH LAXMI STATE BANK OF INDIA(508548)
283 GUDUR TS-32-007-040-001/420410
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595426 23/06/2023 ISLAVATH HANMA 3632007WL010622 ISLAVATH HANMA 00468 UBIN0801631 738 738 Processed 03/07/2023 2974929641 ISLAVATH HANUMA UNION BANK OF INDIA(508500)
284 GUDUR TS-32-007-040-001/420410
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595427 23/06/2023 ISLAVATH SUNITHA 3632007WL010622 ISLAVATH SUNITHA 00468 UBIN0801631 738 738 Processed 03/07/2023 2974929642 ISLAVATH SUNITHA UNION BANK OF INDIA(508500)
285 GUDUR TS-32-007-040-001/420412
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595428 23/06/2023 ISLAVATH SUNITHA 3632007WL010622 ISLAVATH SUNITHA 00468 UBIN0801631 816 816 Processed 03/07/2023 2974929640 ESLAVATH MANGI UNION BANK OF INDIA(508500)
286 GUDUR TS-32-007-040-001/420413
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595429 23/06/2023 ESLAVATH ERYA 3632007WL010622 ESLAVATH ERYA 00468 UBIN0801631 738 738 Processed 03/07/2023 2974929639 Islawath Eerya Islawath GENERAL POST OFFICE(607245)
287 GUDUR TS-32-007-040-001/420466
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595431 23/06/2023 BANOTH VALYA 3632007WL010622 BANOTH VALYA 00468 UBIN0801631 738 738 Processed 03/07/2023 2974929638 BANOTH VALYA UNION BANK OF INDIA(508500)
288 GUDUR TS-32-007-040-001/420602
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595434 23/06/2023 BANOTH RAMESH 3632007WL010622 BANOTH RAMESH 00468 UBIN0801631 816 816 Processed 03/07/2023 2974929645 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
289 GUDUR TS-32-007-040-001/420694
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602155 23/06/2023 SAPAVATH SAROJA 3632007WL010698 SAPAVATH SAROJA 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929647 SAPAVAT SAROJA UNION BANK OF INDIA(508500)
290 GUDUR TS-32-007-040-001/420696
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602158 23/06/2023 BHUKYA SANDYA 3632007WL010698 BHUKYA SANDYA 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929740 BHUKYA SANDYA UNION BANK OF INDIA(508500)
291 GUDUR TS-32-007-040-001/420705
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602168 23/06/2023 GUGULOTH VASANTHA 3632007WL010698 GUGULOTH VASANTHA 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929649 GUGULOTH VASANTHA UNION BANK OF INDIA(508500)
292 GUDUR TS-32-007-040-001/420732
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601456 23/06/2023 laxmi 3632007WL010692 laxmi 00468 UBIN0801631 737 737 Processed 03/07/2023 2974929548 laxmi p d p d GENERAL POST OFFICE(607245)
293 GUDUR TS-32-007-040-001/420732
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601455 23/06/2023 ravi 3632007WL010692 ravi 00468 UBIN0801631 737 737 Processed 03/07/2023 2974929698 SAPAVAT RAVI UNION BANK OF INDIA(508500)
294 GUDUR TS-32-007-040-001/420752
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595438 23/06/2023 BANOTH SITHALI 3632007WL010622 BANOTH SITHALI 00468 UBIN0801631 738 738 Processed 03/07/2023 2974929643 BANOTHU SITHALI UNION BANK OF INDIA(508500)
295 GUDUR TS-32-007-040-001/420779
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602170 23/06/2023 BHUKYA PRIYANKA 3632007WL010698 BHUKYA PRIYANKA 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929695 BHUKYA PRIYANKA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
296 GUDUR TS-32-007-040-001/420844
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602178 23/06/2023 GUGULOTHU PAVANI 3632007WL010698 GUGULOTHU PAVANI 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929680 Ms. KORRA PAVANI D/O HACHYA CENTRAL BANK OF INDIA(607115)
297 GUDUR TS-32-007-040-001/420987
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601504 23/06/2023 valya 3632007WL010692 valya 00468 UBIN0801631 1530 1530 Processed 03/07/2023 2974929748 BODA VALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
298 GUDUR TS-32-007-040-001/421023
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602185 23/06/2023 GUGULOTH MANGAMMA 3632007WL010698 GUGULOTH MANGAMMA 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929591 GUGULOTH MANGAMMA UNION BANK OF INDIA(508500)
299 GUDUR TS-32-007-040-001/421023
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602184 23/06/2023 GUGULOTH SURYA 3632007WL010698 GUGULOTH SURYA 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2974929730 GUGULOTHU SURYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
300 GUDUR TS-32-007-040-001/421067
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595442 23/06/2023 Eslavath Prameela 3632007WL010622 Eslavath Prameela 00468 UBIN0801631 816 816 Processed 03/07/2023 2974929749 Prameela Islaawat Islaawa GENERAL POST OFFICE(607245)
301 GUDUR TS-32-007-040-001/421099
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601516 23/06/2023 srinivas 3632007WL010692 srinivas 00468 UBIN0801631 737 737 Processed 03/07/2023 2974929485 NUNAVATH SRINIVAS UNION BANK OF INDIA(508500)
302 GUDUR TS-32-007-040-001/421130
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601522 23/06/2023 bhukya anusha 3632007WL010692 bhukya anusha 00468 UBIN0801631 1312 1312 Processed 03/07/2023 2974929537 BHUKYA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 224980 224980
303 GUDUR TS-32-007-024-001/120112
(BRAHAMANA THANDA) 		3632007000NRG24220620230593256 23/06/2023 Lalitha 3632007WL010574 Lalitha 00468 UBIN0803677 3084 3084 Processed 03/07/2023 2974929712 JATOTH LALITHA UNION BANK OF INDIA(508500)
304 GUDUR TS-32-007-027-001/030264
(DUBBAGUDEM) 		3632007000NRG24210620230591321 23/06/2023 Parmesh 3632007WL010557 Parmesh 00468 UBIN0803677 1170 1170 Processed 03/07/2023 2974929697 BODA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUDUR TS-32-007-027-001/050086
(DUBBAGUDEM) 		3632007000NRG24210620230591377 23/06/2023 Naveen 3632007WL010557 Naveen 00468 UBIN0803677 1176 1176 Processed 03/07/2023 2974929685 DHARMASOTH NAVEEN UNION BANK OF INDIA(508500)
306 GUDUR TS-32-007-027-001/050090
(DUBBAGUDEM) 		3632007000NRG24210620230591383 23/06/2023 MAHESH 3632007WL010557 MAHESH 00468 UBIN0803677 1176 1176 Processed 03/07/2023 2974929701 MR DHARAMSOTH MAHESH STATE BANK OF INDIA(508548)
SubTotal 6606 6606
307 GUDUR TS-32-007-020-024/010533
(KOLLAPUR) 		3632007000NRG24220620230591835 23/06/2023 rijwana 3632007WL010558 rijwana 00468 UBIN0803952 780 780 Processed 03/07/2023 2974929755 SHAIK RIJWANA UNION BANK OF INDIA(508500)
SubTotal 780 780
308 GUDUR TS-32-007-040-001/420852
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601477 23/06/2023 JARUPULA VIJAYA 3632007WL010692 JARUPULA VIJAYA 00468 UBIN0806421 437 437 Processed 03/07/2023 2974929873 JARUPULA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 437 437
309 GUDUR TS-32-007-027-001/011199
(DUBBAGUDEM) 		3632007000NRG24210620230591299 23/06/2023 Bujji 3632007WL010557 Bujji 00468 UBIN0807052 600 600 Processed 03/07/2023 2974929560 AJMEERA BUJJI W/OSAKRU UNION BANK OF INDIA(508500)
310 GUDUR TS-32-007-027-001/011199
(DUBBAGUDEM) 		3632007000NRG24220620230593255 23/06/2023 Sakru 3632007WL010573 Sakru 00468 UBIN0807052 2985 2985 Processed 03/07/2023 2974929598 AJMERA SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
311 GUDUR TS-32-007-001-001/010847
(GUNDENGA) 		3632007000NRG24220620230595392 23/06/2023 ravindhar 3632007WL010622 ravindhar 00468 UBIN0829722 910 910 Processed 03/07/2023 2974929486 MOOD RAVINDAR UNION BANK OF INDIA(508500)
SubTotal 910 910
312 GUDUR TS-32-007-027-001/011203
(DUBBAGUDEM) 		3632007000NRG24210620230591306 23/06/2023 AMGOTHU CHITTI 3632007WL010557 AMGOTHU CHITTI 00684 APGV0005107 1176 1176 Processed 03/07/2023 2974929531 Miss. Amgothu Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1176 1176
313 GUDUR TS-32-007-001-001/010407
(GUNDENGA) 		3632007000NRG24230620230601369 23/06/2023 BHUKYA VAMSHIKRISHNA 3632007WL010692 BHUKYA VAMSHIKRISHNA 00684 APGV0005156 1312 1312 Processed 03/07/2023 2974929533 Mr. BHUKYA VAMSHIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 GUDUR TS-32-007-001-001/010409
(GUNDENGA) 		3632007000NRG24230620230601372 23/06/2023 BHUKYA ARUNA 3632007WL010692 BHUKYA ARUNA 00684 APGV0005156 1312 1312 Processed 03/07/2023 2974929506 Mrs. BHUKYA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 GUDUR TS-32-007-001-001/010850
(GUNDENGA) 		3632007000NRG24220620230595393 23/06/2023 GUGULOTH KARUNA 3632007WL010622 GUGULOTH KARUNA 00684 APGV0005156 803 803 Processed 03/07/2023 2974929526 Mrs. DARAVATH KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 GUDUR TS-32-007-001-001/010850
(GUNDENGA) 		3632007000NRG24220620230595394 23/06/2023 lakshmi 3632007WL010622 lakshmi 00684 APGV0005156 803 803 Processed 03/07/2023 2974929525 Mrs. DHARAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 GUDUR TS-32-007-001-001/421119
(GUNDENGA) 		3632007000NRG24220620230595415 23/06/2023 BHUKYA JANKI 3632007WL010622 BHUKYA JANKI 00684 APGV0005156 910 910 Processed 03/07/2023 2974929536 MS BHUKYA JANKI STATE BANK OF INDIA(508548)
318 GUDUR TS-32-007-014-018/010349
(NAIKPALLYY) 		3632007000NRG24220620230593078 23/06/2023 Srinivaas 3632007WL010570 Srinivaas 00684 APGV0005156 1193 1193 Processed 03/07/2023 2974929524 GANDHAM SRINIVAS HDFC BANK LTD(607152)
319 GUDUR TS-32-007-040-001/420131
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602125 23/06/2023 Kamalamma 3632007WL010698 Kamalamma 00684 APGV0005156 1323 1323 Processed 03/07/2023 2974929523 Mrs. BHUKYA.KAMALAMMA W O HALYA R O DODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 GUDUR TS-32-007-040-001/420317
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601404 23/06/2023 BHUKYA AMLI 3632007WL010692 BHUKYA AMLI 00684 APGV0005156 1312 1312 Processed 03/07/2023 2974929528 Mrs. BHUKYA AMALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 GUDUR TS-32-007-040-001/420333
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601417 23/06/2023 priyanka 3632007WL010692 priyanka 00684 APGV0005156 1530 1530 Processed 03/07/2023 2974929530 BODA PRIYANKA CANARA BANK(508532)
322 GUDUR TS-32-007-040-001/420696
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602157 23/06/2023 BHUKYA PADMA 3632007WL010698 BHUKYA PADMA 00684 APGV0005156 1323 1323 Processed 03/07/2023 2974929532 Mrs. BHUKYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 GUDUR TS-32-007-040-001/420700
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602163 23/06/2023 BANOTHU EERYA 3632007WL010698 BANOTHU EERYA 00684 APGV0005156 1323 1323 Processed 03/07/2023 2974929529 Mr. BHANOTHU IRYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 GUDUR TS-32-007-040-001/420765
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601465 23/06/2023 JATOTH BHADRI 3632007WL010692 JATOTH BHADRI 00684 APGV0005156 1312 1312 Processed 03/07/2023 2974929774 Mrs. JATOTH BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 GUDUR TS-32-007-040-001/420883
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595439 23/06/2023 GUGULOTH PEERYA 3632007WL010622 GUGULOTH PEERYA 00684 APGV0005156 738 738 Processed 03/07/2023 2974929527 GUGULOTHU PEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15194 15194
326 GUDUR TS-32-007-001-001/010811
(GUNDENGA) 		3632007000NRG24230620230602102 23/06/2023 GUGULOTH POLAMMA 3632007WL010698 GUGULOTH POLAMMA 00685 TSAB0021007 1323 1323 Processed 03/07/2023 2974929474 GUGULOTHU PULAMMA . . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
327 GUDUR TS-32-007-001-001/010864
(GUNDENGA) 		3632007000NRG24230620230602103 23/06/2023 GUGULOTHU SAKRI 3632007WL010698 GUGULOTHU SAKRI 00685 TSAB0021007 1323 1323 Processed 03/07/2023 2974929470 GUGULOTHU SAKRI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
328 GUDUR TS-32-007-014-018/010283
(NAIKPALLYY) 		3632007000NRG24220620230593234 23/06/2023 MENDE NARSAIAH 3632007WL010571 MENDE NARSAIAH 00685 TSAB0021007 910 910 Processed 03/07/2023 2974929471 MR M NARSAIAH MENDE STATE BANK OF INDIA(508548)
329 GUDUR TS-32-007-030-001/020068
(HANUMATHANDA) 		3632007000NRG24220620230592881 23/06/2023 divya 3632007WL010569 divya 00685 TSAB0021007 1559 1559 Processed 03/07/2023 2974929482 ANGOTH DIVYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
330 GUDUR TS-32-007-040-001/420131
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602124 23/06/2023 BHUKYA ALYA 3632007WL010698 BHUKYA ALYA 00685 TSAB0021007 1323 1323 Processed 03/07/2023 2974929476 Bukya Aalu Bukya GENERAL POST OFFICE(607245)
331 GUDUR TS-32-007-040-001/420193
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601384 23/06/2023 Kaamseli 3632007WL010692 Kaamseli 00685 TSAB0021007 737 737 Processed 03/07/2023 2974929477 esalavath Kaamseli esalav GENERAL POST OFFICE(607245)
332 GUDUR TS-32-007-040-001/420197
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601386 23/06/2023 Shankar 3632007WL010692 Shankar 00685 TSAB0021007 737 737 Processed 03/07/2023 2974929473 SAPAVAT SHANKAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
333 GUDUR TS-32-007-040-001/420234
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601403 23/06/2023 BADAVATH Kaika 3632007WL010692 BADAVATH Kaika 00685 TSAB0021007 1312 1312 Processed 03/07/2023 2974929481 badavath Kaika badavath GENERAL POST OFFICE(607245)
334 GUDUR TS-32-007-040-001/420627
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601447 23/06/2023 BODA SAROJA 3632007WL010692 BODA SAROJA 00685 TSAB0021007 1530 1530 Processed 03/07/2023 2974929479 Miss. BODA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 GUDUR TS-32-007-040-001/420732
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601457 23/06/2023 jyothi 3632007WL010692 jyothi 00685 TSAB0021007 737 737 Processed 03/07/2023 2974929480 jyothi p d p d GENERAL POST OFFICE(607245)
336 GUDUR TS-32-007-040-001/420875
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601479 23/06/2023 bharathi 3632007WL010692 bharathi 00685 TSAB0021007 737 737 Processed 03/07/2023 2974929478 MS BANOTH BHARATHI STATE BANK OF INDIA(508548)
337 GUDUR TS-32-007-040-001/421006
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601510 23/06/2023 mamatha 3632007WL010692 mamatha 00685 TSAB0021007 1530 1530 Processed 03/07/2023 2974929475 BODA MAMATHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
338 GUDUR TS-32-007-040-001/421039
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230602189 23/06/2023 salamma 3632007WL010698 salamma 00685 TSAB0021007 1323 1323 Processed 03/07/2023 2974929472 NUNAVATH SALAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 15081 15081
339 GUDUR TS-32-007-040-001/420571
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601434 23/06/2023 Bhadramma 3632007WL010692 Bhadramma 00685 TSAB0021015 737 737 Processed 03/07/2023 2974929484 BHADRAMMA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 737 737
340 GUDUR TS-32-007-040-001/421123
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601520 23/06/2023 THARABAI BANOTHU 3632007WL010692 THARABAI BANOTHU 00685 TSAB0022012 737 737 Processed 03/07/2023 2974929483 THARABAI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 737 737
341 GUDUR TS-32-007-001-001/421118
(GUNDENGA) 		3632007000NRG24220620230595414 23/06/2023 BHUKYA MADHAVI 3632007WL010622 BHUKYA MADHAVI 00691 IPOS0000001 910 910 Processed 03/07/2023 2974929842 MRS BHUKYA MADHAVI STATE BANK OF INDIA(508548)
342 GUDUR TS-32-007-001-001/421131
(GUNDENGA) 		3632007000NRG24220620230595417 23/06/2023 Bhukya Naveen 3632007WL010622 Bhukya Naveen 00691 IPOS0000001 724 724 Processed 03/07/2023 2974929865 BHUKYA NAVEEN PUNJAB NATIONAL BANK(508568)
343 GUDUR TS-32-007-001-001/421151
(GUNDENGA) 		3632007000NRG24220620230595422 23/06/2023 MOOD DEVENDAR 3632007WL010622 MOOD DEVENDAR 00691 IPOS0000001 910 910 Processed 03/07/2023 2974929871 MOOD DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUDUR TS-32-007-014-018/10356
(NAIKPALLYY) 		3632007000NRG24220620230593082 23/06/2023 GANDAM KAVYA 3632007WL010570 GANDAM KAVYA 00691 IPOS0000001 1193 1193 Processed 03/07/2023 2974929840 GANDAM KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 GUDUR TS-32-007-014-018/10356
(NAIKPALLYY) 		3632007000NRG24220620230593081 23/06/2023 GANDAM RAVI 3632007WL010570 GANDAM RAVI 00691 IPOS0000001 1193 1193 Processed 03/07/2023 2974929872 GANDAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUDUR TS-32-007-014-018/10366
(NAIKPALLYY) 		3632007000NRG24220620230593088 23/06/2023 ROYYALA MANGAMMA 3632007WL010570 ROYYALA MANGAMMA 00691 IPOS0000001 1193 1193 Processed 03/07/2023 2974929880 Royyala Mamgamma Royyala GENERAL POST OFFICE(607245)
347 GUDUR TS-32-007-014-018/10366
(NAIKPALLYY) 		3632007000NRG24220620230593087 23/06/2023 ROYYALA VEERASWAMY 3632007WL010570 ROYYALA VEERASWAMY 00691 IPOS0000001 1193 1193 Processed 03/07/2023 2974929879 ROYYALA VEERASWAMY UNION BANK OF INDIA(508500)
348 GUDUR TS-32-007-021-026/60088
(MATWADA) 		3632007000NRG24220620230592873 23/06/2023 BANOTH ANJI 3632007WL010569 BANOTH ANJI 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929827 BANOTH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUDUR TS-32-007-027-001/030222
(DUBBAGUDEM) 		3632007000NRG24210620230591315 23/06/2023 BODA ANITHA 3632007WL010557 BODA ANITHA 00691 IPOS0000001 1170 1170 Processed 03/07/2023 2974929843 BODA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUDUR TS-32-007-027-001/030264
(DUBBAGUDEM) 		3632007000NRG24210620230591319 23/06/2023 Boda Shenkar 3632007WL010557 Boda Shenkar 00691 IPOS0000001 1170 1170 Processed 03/07/2023 2974929844 BODA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUDUR TS-32-007-027-001/040028
(DUBBAGUDEM) 		3632007000NRG24210620230591329 23/06/2023 Ajmeera Raaju 3632007WL010557 Ajmeera Raaju 00691 IPOS0000001 1170 1170 Processed 03/07/2023 2974929849 AJMIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUDUR TS-32-007-027-001/040036
(DUBBAGUDEM) 		3632007000NRG24210620230591333 23/06/2023 Ajmeera Manjula 3632007WL010557 Ajmeera Manjula 00691 IPOS0000001 708 708 Processed 03/07/2023 2974929850 AJMEERA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUDUR TS-32-007-027-001/040041
(DUBBAGUDEM) 		3632007000NRG24210620230591336 23/06/2023 AJMEERA PARVATHI 3632007WL010557 AJMEERA PARVATHI 00691 IPOS0000001 720 720 Processed 03/07/2023 2974929853 AJMEERA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUDUR TS-32-007-027-001/040074
(DUBBAGUDEM) 		3632007000NRG24210620230591348 23/06/2023 DHARAMSOTHU AMRU 3632007WL010557 DHARAMSOTHU AMRU 00691 IPOS0000001 708 708 Processed 03/07/2023 2974929848 DHARMASOTH AMRU INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUDUR TS-32-007-027-001/040086
(DUBBAGUDEM) 		3632007000NRG24210620230591359 23/06/2023 Ajmeera Shankar 3632007WL010557 Ajmeera Shankar 00691 IPOS0000001 720 720 Processed 03/07/2023 2974929845 AJMERA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUDUR TS-32-007-027-001/050125
(DUBBAGUDEM) 		3632007000NRG24210620230591411 23/06/2023 shirisha 3632007WL010557 shirisha 00691 IPOS0000001 110 110 Processed 03/07/2023 2974929493 BHUKYA SHIRISHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
357 GUDUR TS-32-007-030-001/020055
(HANUMATHANDA) 		3632007000NRG24220620230592878 23/06/2023 BHUKYA MANNA 3632007WL010569 BHUKYA MANNA 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929852 BHUKYA MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUDUR TS-32-007-030-001/020080
(HANUMATHANDA) 		3632007000NRG24220620230592886 23/06/2023 BHUKYA SHANKAR 3632007WL010569 BHUKYA SHANKAR 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929762 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
359 GUDUR TS-32-007-030-001/020101
(HANUMATHANDA) 		3632007000NRG24220620230592888 23/06/2023 Goriyya 3632007WL010569 Goriyya 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929826 BHUKYA GORYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUDUR TS-32-007-030-001/020107
(HANUMATHANDA) 		3632007000NRG24220620230592890 23/06/2023 KORRA SONI 3632007WL010569 KORRA SONI 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929760 KORRA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUDUR TS-32-007-030-001/020110
(HANUMATHANDA) 		3632007000NRG24220620230592892 23/06/2023 Taran 3632007WL010569 Taran 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929847 BHUKYA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUDUR TS-32-007-030-001/020112
(HANUMATHANDA) 		3632007000NRG24220620230592893 23/06/2023 Manjula 3632007WL010569 Manjula 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929846 BHUKYA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUDUR TS-32-007-030-001/020113
(HANUMATHANDA) 		3632007000NRG24220620230592894 23/06/2023 BHUKYA EERYA 3632007WL010569 BHUKYA EERYA 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929854 BHOOKYA EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUDUR TS-32-007-030-001/020115
(HANUMATHANDA) 		3632007000NRG24220620230592896 23/06/2023 bhuchya 3632007WL010569 bhuchya 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929761 BHUKYA BHICHYA UNION BANK OF INDIA(508500)
365 GUDUR TS-32-007-030-001/020116
(HANUMATHANDA) 		3632007000NRG24220620230592897 23/06/2023 hasamma 3632007WL010569 hasamma 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929763 BHUKYA HAMSLEE UNION BANK OF INDIA(508500)
366 GUDUR TS-32-007-030-001/020118
(HANUMATHANDA) 		3632007000NRG24220620230592900 23/06/2023 kalavathi 3632007WL010569 kalavathi 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929833 BHUKYA KALA UNION BANK OF INDIA(508500)
367 GUDUR TS-32-007-030-001/020118
(HANUMATHANDA) 		3632007000NRG24220620230592899 23/06/2023 Shankar Chinna 3632007WL010569 Shankar Chinna 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929759 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
368 GUDUR TS-32-007-030-001/020128
(HANUMATHANDA) 		3632007000NRG24220620230592902 23/06/2023 BHUKYA SURESH 3632007WL010569 BHUKYA SURESH 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929851 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUDUR TS-32-007-030-001/020179
(HANUMATHANDA) 		3632007000NRG24220620230592924 23/06/2023 pandu 3632007WL010569 pandu 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929841 BHUKYA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUDUR TS-32-007-030-001/020184
(HANUMATHANDA) 		3632007000NRG24220620230592926 23/06/2023 BODA EERU 3632007WL010569 BODA EERU 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929758 BODA EERU INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUDUR TS-32-007-030-001/020184
(HANUMATHANDA) 		3632007000NRG24220620230592927 23/06/2023 BODA SAROJA 3632007WL010569 BODA SAROJA 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929828 BODA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUDUR TS-32-007-030-001/030207
(HANUMATHANDA) 		3632007000NRG24220620230592942 23/06/2023 AMGOTH HYMA 3632007WL010569 AMGOTH HYMA 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929869 BARMAVATH HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUDUR TS-32-007-030-001/030213
(HANUMATHANDA) 		3632007000NRG24220620230592947 23/06/2023 balakrishna 3632007WL010569 balakrishna 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929829 BALA KRISHNA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
374 GUDUR TS-32-007-030-001/030214
(HANUMATHANDA) 		3632007000NRG24220620230592948 23/06/2023 kalyan 3632007WL010569 kalyan 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929831 THEJAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUDUR TS-32-007-030-001/030220
(HANUMATHANDA) 		3632007000NRG24220620230592952 23/06/2023 kishan 3632007WL010569 kishan 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929830 MR DHARAVATH KISHAN STATE BANK OF INDIA(508548)
376 GUDUR TS-32-007-030-001/030223
(HANUMATHANDA) 		3632007000NRG24220620230592954 23/06/2023 kalyani 3632007WL010569 kalyani 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929832 DARAVATH KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUDUR TS-32-007-030-001/030229
(HANUMATHANDA) 		3632007000NRG24220620230592960 23/06/2023 naresh 3632007WL010569 naresh 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929835 ANGOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUDUR TS-32-007-030-001/030230
(HANUMATHANDA) 		3632007000NRG24220620230592961 23/06/2023 raj kumar 3632007WL010569 raj kumar 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929836 RAJKUMAR BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
379 GUDUR TS-32-007-030-001/030235
(HANUMATHANDA) 		3632007000NRG24220620230592968 23/06/2023 anusha 3632007WL010569 anusha 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929837 BHUKYA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUDUR TS-32-007-030-001/030235
(HANUMATHANDA) 		3632007000NRG24220620230592967 23/06/2023 teja 3632007WL010569 teja 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929838 BHUKYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUDUR TS-32-007-030-001/030237
(HANUMATHANDA) 		3632007000NRG24220620230592970 23/06/2023 naresh 3632007WL010569 naresh 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929834 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUDUR TS-32-007-030-001/60192
(HANUMATHANDA) 		3632007000NRG24220620230592980 23/06/2023 BHOOKYA THAVURYI 3632007WL010569 BHOOKYA THAVURYI 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929867 BHOOKYA THAVURYI INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUDUR TS-32-007-030-001/60193
(HANUMATHANDA) 		3632007000NRG24220620230592981 23/06/2023 DARAVATH LAXMI 3632007WL010569 DARAVATH LAXMI 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929870 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUDUR TS-32-007-030-001/60194
(HANUMATHANDA) 		3632007000NRG24220620230592982 23/06/2023 BANOTH SANTHOSH 3632007WL010569 BANOTH SANTHOSH 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929839 BANOTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUDUR TS-32-007-030-001/60195
(HANUMATHANDA) 		3632007000NRG24220620230592983 23/06/2023 AMGOTH LAYA 3632007WL010569 AMGOTH LAYA 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929868 AMGOTH LAYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUDUR TS-32-007-030-001/60196
(HANUMATHANDA) 		3632007000NRG24220620230592984 23/06/2023 ANGOTH PAVAN 3632007WL010569 ANGOTH PAVAN 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2974929866 ANGOTH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUDUR TS-32-007-040-001/420192
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601382 23/06/2023 E DEVA 3632007WL010692 E DEVA 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929860 esalavath Deva esalavath GENERAL POST OFFICE(607245)
388 GUDUR TS-32-007-040-001/420200
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601390 23/06/2023 Bhadru 3632007WL010692 Bhadru 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929862 BANOTHU BHADRU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
389 GUDUR TS-32-007-040-001/420200
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601391 23/06/2023 Dvaali 3632007WL010692 Dvaali 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929863 BANOTHU DWALI UNION BANK OF INDIA(508500)
390 GUDUR TS-32-007-040-001/420201
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601392 23/06/2023 Eerya 3632007WL010692 Eerya 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929859 Mr. BANOTHU VEERANNA BANOTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 GUDUR TS-32-007-040-001/420206
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601394 23/06/2023 Hanumaa 3632007WL010692 Hanumaa 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929861 ANUMA BANOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
392 GUDUR TS-32-007-040-001/420206
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601395 23/06/2023 Mangamma 3632007WL010692 Mangamma 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929855 banoth Mamgamma banoth GENERAL POST OFFICE(607245)
393 GUDUR TS-32-007-040-001/420207
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601396 23/06/2023 BANOTHU BALI 3632007WL010692 BANOTHU BALI 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929857 MS BANOTHU BALI STATE BANK OF INDIA(508548)
394 GUDUR TS-32-007-040-001/420207
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601397 23/06/2023 Ramesh 3632007WL010692 Ramesh 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929864 BANOTHU RAMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
395 GUDUR TS-32-007-040-001/420214
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601402 23/06/2023 Vinoda 3632007WL010692 Vinoda 00691 IPOS0000001 737 737 Processed 03/07/2023 2974929856 esalavath Vinoda esalavat GENERAL POST OFFICE(607245)
396 GUDUR TS-32-007-040-001/420608
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601440 23/06/2023 gugulothu piplli 3632007WL010692 gugulothu piplli 00691 IPOS0000001 1312 1312 Processed 03/07/2023 2974929858 GUGLOTH PEMPLI UNION BANK OF INDIA(508500)
397 GUDUR TS-32-007-040-001/420852
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601476 23/06/2023 Geetha 3632007WL010692 Geetha 00691 IPOS0000001 437 437 Processed 03/07/2023 2974929757 GEETHA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 70503 70503
398 GUDUR TS-32-007-001-001/010395
(GUNDENGA) 		3632007000NRG24220620230595377 23/06/2023 Bujji 3632007WL010622 Bujji 00710 SBIN0000DOP 803 803 Processed 03/07/2023 2974929818 Mrs. DARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 GUDUR TS-32-007-001-001/010418
(GUNDENGA) 		3632007000NRG24220620230595379 23/06/2023 Balu 3632007WL010622 Balu 00710 SBIN0000DOP 803 803 Processed 03/07/2023 2974929819 bhukyi Balu bhukyi GENERAL POST OFFICE(607245)
400 GUDUR TS-32-007-014-018/010034
(NAIKPALLYY) 		3632007000NRG24220620230593007 23/06/2023 Sadaanamdam 3632007WL010570 Sadaanamdam 00710 SBIN0000DOP 1193 1193 Processed 03/07/2023 2974929511 MR MUNIGALA SADANADHAM STATE BANK OF INDIA(508548)
401 GUDUR TS-32-007-014-018/010083
(NAIKPALLYY) 		3632007000NRG24220620230593046 23/06/2023 Brahmayya 3632007WL010570 Brahmayya 00710 SBIN0000DOP 994 994 Processed 03/07/2023 2974929790 BRHMAIAH BOLAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
402 GUDUR TS-32-007-014-018/010116
(NAIKPALLYY) 		3632007000NRG24220620230593132 23/06/2023 Peddavenkanna 3632007WL010571 Peddavenkanna 00710 SBIN0000DOP 910 910 Processed 03/07/2023 2974929513 AKULA PEDDAVENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
403 GUDUR TS-32-007-014-018/010200
(NAIKPALLYY) 		3632007000NRG24220620230593185 23/06/2023 Uppalayya 3632007WL010571 Uppalayya 00710 SBIN0000DOP 303 303 Processed 03/07/2023 2974929803 KUNDE UPPALAIAH UNION BANK OF INDIA(508500)
404 GUDUR TS-32-007-014-018/010249
(NAIKPALLYY) 		3632007000NRG24220620230593218 23/06/2023 ashok 3632007WL010571 ashok 00710 SBIN0000DOP 455 455 Processed 03/07/2023 2974929789 MISS ASHOK KUNDE STATE BANK OF INDIA(508548)
405 GUDUR TS-32-007-014-018/010303
(NAIKPALLYY) 		3632007000NRG24220620230593239 23/06/2023 Krishna 3632007WL010571 Krishna 00710 SBIN0000DOP 910 910 Processed 03/07/2023 2974929512 NUNI KRISHNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
406 GUDUR TS-32-007-014-018/010304
(NAIKPALLYY) 		3632007000NRG24220620230593241 23/06/2023 Yaakayya 3632007WL010571 Yaakayya 00710 SBIN0000DOP 910 910 Processed 03/07/2023 2974929514 Mr. MANTHAPURAPU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 GUDUR TS-32-007-020-024/010133
(KOLLAPUR) 		3632007000NRG24220620230591570 23/06/2023 Jampayya 3632007WL010558 Jampayya 00710 SBIN0000DOP 516 516 Processed 03/07/2023 2974929809 SOLAM CHINNA JANPAIAH UNION BANK OF INDIA(508500)
408 GUDUR TS-32-007-020-024/010137
(KOLLAPUR) 		3632007000NRG24220620230591578 23/06/2023 Sumalata 3632007WL010558 Sumalata 00710 SBIN0000DOP 1032 1032 Processed 03/07/2023 2974929810 MUTHI SUMALATHA UNION BANK OF INDIA(508500)
409 GUDUR TS-32-007-020-024/010175
(KOLLAPUR) 		3632007000NRG24220620230591613 23/06/2023 Veeraswaami 3632007WL010558 Veeraswaami 00710 SBIN0000DOP 390 390 Processed 03/07/2023 2974929816 PUNEM VEERASWAMY UNION BANK OF INDIA(508500)
410 GUDUR TS-32-007-030-001/020046
(HANUMATHANDA) 		3632007000NRG24220620230592876 23/06/2023 Somli 3632007WL010569 Somli 00710 SBIN0000DOP 1559 1559 Processed 03/07/2023 2974929799 KUNSOTH SOMLA UNION BANK OF INDIA(508500)
411 GUDUR TS-32-007-030-001/020047
(HANUMATHANDA) 		3632007000NRG24220620230592877 23/06/2023 Ramesh 3632007WL010569 Ramesh 00710 SBIN0000DOP 1559 1559 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 GUDUR TS-32-007-040-001/420458
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230620230601430 23/06/2023 KISHAN 3632007WL010692 KISHAN 00710 SBIN0000DOP 1312 1312 Processed 03/07/2023 2974929807 Mr. CHANDAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 GUDUR TS-32-007-040-001/420466
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220620230595432 23/06/2023 Kavitha 3632007WL010622 Kavitha 00710 SBIN0000DOP 738 738 Processed 03/07/2023 2974929791 Mrs. BANOTHU KAVITHA WO VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14387 14387
Total 445951 445951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_230623APB_FTO_110093 Canara Bank CNRB0006055 MAHABUBA BAD 2352
2 GUDUR TS3632007_230623APB_FTO_110093 Canara Bank CNRB0006487 NARSAMPET 7284
3 GUDUR TS3632007_230623APB_FTO_110093 Canara Bank CNRB0006771 PENUGONDA 3732
4 GUDUR TS3632007_230623APB_FTO_110093 INDIAN OVERSEAS BANK IOBA0000426 DOP 1559
5 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0003422 DOP 1559
6 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0003608 DOP 1170
7 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 25927
8 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0005876 DOP 12277
9 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0007456 DOP 1559
10 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1312
11 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 660
12 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0017895 MEERPET 724
13 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 2074
14 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0020158 DOP 1312
15 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0020158 NARSAMPET 15743
16 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0020315 DOP 1820
17 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0021404 DOP 1559
18 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0021561 DOP 803
19 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0021561 SARVAPUR 437
20 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0021579 DOP 2339
21 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0021579 GUMUDURU 4160
22 GUDUR TS3632007_230623APB_FTO_110093 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 476
23 GUDUR TS3632007_230623APB_FTO_110093 UNION BANK OF INDIA UBIN0801631 DOP 60608
24 GUDUR TS3632007_230623APB_FTO_110093 UNION BANK OF INDIA UBIN0801631 GUDUR 164372
25 GUDUR TS3632007_230623APB_FTO_110093 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 6606
26 GUDUR TS3632007_230623APB_FTO_110093 UNION BANK OF INDIA UBIN0803952 DOP 780
27 GUDUR TS3632007_230623APB_FTO_110093 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 437
28 GUDUR TS3632007_230623APB_FTO_110093 UNION BANK OF INDIA UBIN0807052 ABID ROAD BRANCH 3585
29 GUDUR TS3632007_230623APB_FTO_110093 UNION BANK OF INDIA UBIN0829722 DOP 910
30 GUDUR TS3632007_230623APB_FTO_110093 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 1176
31 GUDUR TS3632007_230623APB_FTO_110093 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 15194
32 GUDUR TS3632007_230623APB_FTO_110093 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 15081
33 GUDUR TS3632007_230623APB_FTO_110093 Telangana State Cooperative Apex Bank TSAB0021015 THE WARANGAL DCCB LTD, NEKKONDA 737
34 GUDUR TS3632007_230623APB_FTO_110093 Telangana State Cooperative Apex Bank TSAB0022012 THE KHAMMAM DCCB LTD, GARLA 737
35 GUDUR TS3632007_230623APB_FTO_110093 India Post Payments Bank IPOS0000001 DOP 14031
36 GUDUR TS3632007_230623APB_FTO_110093 India Post Payments Bank IPOS0000001 MAHABUBABAD 56472
37 GUDUR TS3632007_230623APB_FTO_110093 DOP SBIN0000DOP General Post Office-CBS 14387

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