|
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-32-007-003-003/010333
(GAJULAGHAT)
|
3632007000NRG24060620230425958
|
06/06/2023
|
Bashikala Siddu
|
3632007WL008402
|
Bashikala Siddu
|
00078
|
CNRB0013081
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666960
|
|
BASHIKALA SIDDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-003-003/010165
(GAJULAGHAT)
|
3632007000NRG24060620230425791
|
06/06/2023
|
shireesha
|
3632007WL008402
|
shireesha
|
00415
|
SBIN0005876
|
275
|
275
|
Processed
|
03/07/2023
|
|
2982666979
|
|
Mrs. BODA SHIREESHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
GUDUR
|
TS-32-007-003-003/010909
(GAJULAGHAT)
|
3632007000NRG24060620230426155
|
06/06/2023
|
nagaraju
|
3632007WL008402
|
nagaraju
|
00415
|
SBIN0005876
|
413
|
413
|
Processed
|
03/07/2023
|
|
2982666964
|
|
KARUPOTHULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-017-021/010612
(DAMERAVANCHA)
|
3632007000NRG24060620230425641
|
06/06/2023
|
lalu
|
3632007WL008399
|
lalu
|
00415
|
SBIN0006220
|
2751
|
2751
|
Processed
|
03/07/2023
|
|
2982666965
|
|
Mr. AJMEERA LALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-004-004/010509
(AYODHYAPUR)
|
3632007000NRG24060620230417573
|
06/06/2023
|
shravan
|
3632007WL008303
|
shravan
|
00415
|
SBIN0010099
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982666995
|
|
PUJARI SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-021-026/010572
(MATWADA)
|
3632007000NRG24060620230425067
|
06/06/2023
|
REGA PRASANTH
|
3632007WL008391
|
REGA PRASANTH
|
00415
|
SBIN0017179
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2982666978
|
|
MR REGA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-003-003/010085
(GAJULAGHAT)
|
3632007000NRG24060620230416215
|
06/06/2023
|
amrutha
|
3632007WL008281
|
amrutha
|
00415
|
SBIN0020158
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982666982
|
|
MS CHINTHA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDUR
|
TS-32-007-003-003/010165
(GAJULAGHAT)
|
3632007000NRG24060620230425792
|
06/06/2023
|
srikanth
|
3632007WL008402
|
srikanth
|
00415
|
SBIN0020158
|
138
|
138
|
Processed
|
03/07/2023
|
|
2982667002
|
|
SRIKANTH BODA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
GUDUR
|
TS-32-007-003-003/010334
(GAJULAGHAT)
|
3632007000NRG24060620230425961
|
06/06/2023
|
hemalatha
|
3632007WL008402
|
hemalatha
|
00415
|
SBIN0020158
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666983
|
|
MRS PALVAI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDUR
|
TS-32-007-003-003/010475
(GAJULAGHAT)
|
3632007000NRG24060620230426033
|
06/06/2023
|
kalyani
|
3632007WL008402
|
kalyani
|
00415
|
SBIN0020158
|
275
|
275
|
Processed
|
03/07/2023
|
|
2982666985
|
|
MRS BHUKYA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDUR
|
TS-32-007-003-003/010774
(GAJULAGHAT)
|
3632007000NRG24060620230426102
|
06/06/2023
|
javved
|
3632007WL008402
|
javved
|
00415
|
SBIN0020158
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982667000
|
|
MR MOHAMMAD JAVID
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDUR
|
TS-32-007-003-003/010792
(GAJULAGHAT)
|
3632007000NRG24060620230426111
|
06/06/2023
|
chinna sumalatha
|
3632007WL008402
|
chinna sumalatha
|
00415
|
SBIN0020158
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982667003
|
|
MRS KAMAGANI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDUR
|
TS-32-007-003-003/010927
(GAJULAGHAT)
|
3632007000NRG24060620230426160
|
06/06/2023
|
ravali
|
3632007WL008402
|
ravali
|
00415
|
SBIN0020158
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666999
|
|
MRS YELIKATTI RAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDUR
|
TS-32-007-003-003/10936
(GAJULAGHAT)
|
3632007000NRG24060620230426166
|
06/06/2023
|
Therala Sanjay Kumar
|
3632007WL008402
|
Therala Sanjay Kumar
|
00415
|
SBIN0020158
|
856
|
856
|
Processed
|
03/07/2023
|
|
2982667001
|
|
MR THERALA SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDUR
|
TS-32-007-003-003/10937
(GAJULAGHAT)
|
3632007000NRG24060620230426167
|
06/06/2023
|
Kamagani Kalyani
|
3632007WL008402
|
Kamagani Kalyani
|
00415
|
SBIN0020158
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666980
|
|
MR KAMAGANI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5371
|
5371
|
|
|
|
|
|
|
|
|
16
|
GUDUR
|
TS-32-007-003-003/010792
(GAJULAGHAT)
|
3632007000NRG24060620230426109
|
06/06/2023
|
sravan
|
3632007WL008402
|
sravan
|
00415
|
SBIN0021165
|
138
|
138
|
Processed
|
03/07/2023
|
|
2982666997
|
|
KAMAGANI SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138
|
138
|
|
|
|
|
|
|
|
|
17
|
GUDUR
|
TS-32-007-003-003/010914
(GAJULAGHAT)
|
3632007000NRG24060620230426157
|
06/06/2023
|
lavanya
|
3632007WL008402
|
lavanya
|
00415
|
SBIN0021352
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666981
|
|
MRS LAVANYA UPPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
18
|
GUDUR
|
TS-32-007-021-026/010147
(MATWADA)
|
3632007000NRG24060620230425103
|
06/06/2023
|
KORAM RAJESH
|
3632007WL008393
|
KORAM RAJESH
|
00415
|
SBIN0021579
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2982666984
|
|
KORAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUDUR
|
TS-32-007-021-026/010486
(MATWADA)
|
3632007000NRG24060620230425125
|
06/06/2023
|
sunitha lingala
|
3632007WL008393
|
sunitha lingala
|
00415
|
SBIN0021579
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2982666996
|
|
LINGALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-025-001/010588
(CHAKRUTHANDA)
|
3632007000NRG24060620230425657
|
06/06/2023
|
Sangeetha
|
3632007WL008399
|
Sangeetha
|
00415
|
SBIN0021579
|
2982
|
2982
|
Processed
|
03/07/2023
|
|
2982666998
|
|
MISS BANOTH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
21
|
GUDUR
|
TS-32-007-025-001/020108
(CHAKRUTHANDA)
|
3632007000NRG24060620230425738
|
06/06/2023
|
eeri
|
3632007WL008399
|
eeri
|
00468
|
UBIN0545295
|
2901
|
2901
|
Processed
|
03/07/2023
|
|
2982666882
|
|
Mrs. BHUKYA EERI W O BALU R O DAMERAVANC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
22
|
GUDUR
|
TS-32-007-003-003/010886
(GAJULAGHAT)
|
3632007000NRG24060620230426144
|
06/06/2023
|
upendra
|
3632007WL008402
|
upendra
|
00468
|
UBIN0800317
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666792
|
|
BURRI UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
23
|
GUDUR
|
TS-32-007-003-003/010078
(GAJULAGHAT)
|
3632007000NRG24060620230416207
|
06/06/2023
|
ganesh
|
3632007WL008281
|
ganesh
|
00468
|
UBIN0801631
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982666831
|
|
BODA GANESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
GUDUR
|
TS-32-007-003-003/010078
(GAJULAGHAT)
|
3632007000NRG24060620230416202
|
06/06/2023
|
mahender
|
3632007WL008281
|
mahender
|
00468
|
UBIN0801631
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982666828
|
|
MR NAINI CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDUR
|
TS-32-007-003-003/010107
(GAJULAGHAT)
|
3632007000NRG24060620230416225
|
06/06/2023
|
roja
|
3632007WL008281
|
roja
|
00468
|
UBIN0801631
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982666911
|
|
VASAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-003-003/010112
(GAJULAGHAT)
|
3632007000NRG24060620230425765
|
06/06/2023
|
Boda Mahesh
|
3632007WL008402
|
Boda Mahesh
|
00468
|
UBIN0801631
|
275
|
275
|
Processed
|
03/07/2023
|
|
2982666914
|
|
BODA MAHESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
GUDUR
|
TS-32-007-003-003/010162
(GAJULAGHAT)
|
3632007000NRG24060620230425787
|
06/06/2023
|
Ajay
|
3632007WL008402
|
Ajay
|
00468
|
UBIN0801631
|
275
|
275
|
Processed
|
03/07/2023
|
|
2982666893
|
|
GUGULOTH AJAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-003-003/010173
(GAJULAGHAT)
|
3632007000NRG24060620230425797
|
06/06/2023
|
Bachali Nithin
|
3632007WL008402
|
Bachali Nithin
|
00468
|
UBIN0801631
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666892
|
|
BACHALI NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDUR
|
TS-32-007-003-003/010174
(GAJULAGHAT)
|
3632007000NRG24060620230425799
|
06/06/2023
|
sandeep
|
3632007WL008402
|
sandeep
|
00468
|
UBIN0801631
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666897
|
|
PUNEM SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDUR
|
TS-32-007-003-003/010181
(GAJULAGHAT)
|
3632007000NRG24060620230425805
|
06/06/2023
|
Kommaalu
|
3632007WL008402
|
Kommaalu
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666811
|
|
NAYINI KOMMALU
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-003-003/010209
(GAJULAGHAT)
|
3632007000NRG24060620230425832
|
06/06/2023
|
Sreevani
|
3632007WL008402
|
Sreevani
|
00468
|
UBIN0801631
|
856
|
856
|
Processed
|
03/07/2023
|
|
2982666896
|
|
MS SRIVANI THANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDUR
|
TS-32-007-003-003/010220
(GAJULAGHAT)
|
3632007000NRG24060620230425847
|
06/06/2023
|
naini rakesh
|
3632007WL008402
|
naini rakesh
|
00468
|
UBIN0801631
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666901
|
|
NAINI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-003-003/010263
(GAJULAGHAT)
|
3632007000NRG24060620230425882
|
06/06/2023
|
Marla anilkumar
|
3632007WL008402
|
Marla anilkumar
|
00468
|
UBIN0801631
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666913
|
|
Marla Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUDUR
|
TS-32-007-003-003/010294
(GAJULAGHAT)
|
3632007000NRG24060620230425916
|
06/06/2023
|
mahesh
|
3632007WL008402
|
mahesh
|
00468
|
UBIN0801631
|
138
|
138
|
Processed
|
03/07/2023
|
|
2982666916
|
|
MR ANNA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDUR
|
TS-32-007-003-003/010335
(GAJULAGHAT)
|
3632007000NRG24060620230425963
|
06/06/2023
|
Bashikala Anvesh
|
3632007WL008402
|
Bashikala Anvesh
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666837
|
|
BASHIKALA ANVESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-003-003/010341
(GAJULAGHAT)
|
3632007000NRG24060620230425966
|
06/06/2023
|
rajesh
|
3632007WL008402
|
rajesh
|
00468
|
UBIN0801631
|
413
|
413
|
Processed
|
03/07/2023
|
|
2982666886
|
|
ARRABELLY RAJESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-003-003/010352
(GAJULAGHAT)
|
3632007000NRG24060620230425983
|
06/06/2023
|
sandip
|
3632007WL008402
|
sandip
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982666838
|
|
BASHIKALA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-003-003/010359
(GAJULAGHAT)
|
3632007000NRG24060620230425993
|
06/06/2023
|
Bashikala Kaveri
|
3632007WL008402
|
Bashikala Kaveri
|
00468
|
UBIN0801631
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666905
|
|
BASHIKALA KAVERI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-003-003/010360
(GAJULAGHAT)
|
3632007000NRG24060620230425996
|
06/06/2023
|
Bashikala Vennela
|
3632007WL008402
|
Bashikala Vennela
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666827
|
|
BASHIKALA VENNELA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-003-003/010643
(GAJULAGHAT)
|
3632007000NRG24060620230426068
|
06/06/2023
|
embran
|
3632007WL008402
|
embran
|
00468
|
UBIN0801631
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666875
|
|
MRS MOHMMAD IMRANPASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDUR
|
TS-32-007-003-003/010724
(GAJULAGHAT)
|
3632007000NRG24060620230416285
|
06/06/2023
|
soujanya
|
3632007WL008281
|
soujanya
|
00468
|
UBIN0801631
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982666912
|
|
Mrs. PENKA SOUJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
GUDUR
|
TS-32-007-003-003/010728
(GAJULAGHAT)
|
3632007000NRG24060620230426086
|
06/06/2023
|
Ravimdar
|
3632007WL008402
|
Ravimdar
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982666826
|
|
NALAMASA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-003-003/010728
(GAJULAGHAT)
|
3632007000NRG24060620230426087
|
06/06/2023
|
Svapna
|
3632007WL008402
|
Svapna
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666855
|
|
NALAMASA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-003-003/010793
(GAJULAGHAT)
|
3632007000NRG24060620230426112
|
06/06/2023
|
laxmi narsaiah
|
3632007WL008402
|
laxmi narsaiah
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666805
|
|
BUSAARAPU LAXMINARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-003-003/010794
(GAJULAGHAT)
|
3632007000NRG24060620230426114
|
06/06/2023
|
anusha bokkala
|
3632007WL008402
|
anusha bokkala
|
00468
|
UBIN0801631
|
413
|
413
|
Processed
|
03/07/2023
|
|
2982666907
|
|
MR BOKKALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDUR
|
TS-32-007-003-003/010836
(GAJULAGHAT)
|
3632007000NRG24060620230426119
|
06/06/2023
|
Puli Chinnaramulu
|
3632007WL008402
|
Puli Chinnaramulu
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666796
|
|
PULI CHINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDUR
|
TS-32-007-003-003/010854
(GAJULAGHAT)
|
3632007000NRG24060620230426127
|
06/06/2023
|
Sriramula Sandeep
|
3632007WL008402
|
Sriramula Sandeep
|
00468
|
UBIN0801631
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666894
|
|
Sreeramula Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUDUR
|
TS-32-007-003-003/010892
(GAJULAGHAT)
|
3632007000NRG24060620230426145
|
06/06/2023
|
saroja
|
3632007WL008402
|
saroja
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666794
|
|
MARRI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDUR
|
TS-32-007-003-003/010893
(GAJULAGHAT)
|
3632007000NRG24060620230426146
|
06/06/2023
|
ansar
|
3632007WL008402
|
ansar
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666899
|
|
SHAIK ANSAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
GUDUR
|
TS-32-007-003-003/010927
(GAJULAGHAT)
|
3632007000NRG24060620230426159
|
06/06/2023
|
karthik goud
|
3632007WL008402
|
karthik goud
|
00468
|
UBIN0801631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666900
|
|
Mr. YELIKATE KARTHIK GOUD S O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
GUDUR
|
TS-32-007-003-003/10933
(GAJULAGHAT)
|
3632007000NRG24060620230426163
|
06/06/2023
|
Kunde Rajitha
|
3632007WL008402
|
Kunde Rajitha
|
00468
|
UBIN0801631
|
413
|
413
|
Processed
|
03/07/2023
|
|
2982666961
|
|
KANCHA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-003-003/10935
(GAJULAGHAT)
|
3632007000NRG24060620230426164
|
06/06/2023
|
Marla Hymavathi
|
3632007WL008402
|
Marla Hymavathi
|
00468
|
UBIN0801631
|
856
|
856
|
Processed
|
03/07/2023
|
|
2982666807
|
|
MARLA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-004-004/010267
(AYODHYAPUR)
|
3632007000NRG24060620230417545
|
06/06/2023
|
nagesh
|
3632007WL008303
|
nagesh
|
00468
|
UBIN0801631
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982666846
|
|
NAGESH GUGULOTHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDUR
|
TS-32-007-004-004/010360
(AYODHYAPUR)
|
3632007000NRG24060620230417552
|
06/06/2023
|
padma
|
3632007WL008303
|
padma
|
00468
|
UBIN0801631
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982666798
|
|
PUJARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-004-004/010420
(AYODHYAPUR)
|
3632007000NRG24060620230417560
|
06/06/2023
|
suhasini
|
3632007WL008303
|
suhasini
|
00468
|
UBIN0801631
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982666829
|
|
GUGULOTH SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-004-004/010471
(AYODHYAPUR)
|
3632007000NRG24060620230417569
|
06/06/2023
|
jyothi
|
3632007WL008303
|
jyothi
|
00468
|
UBIN0801631
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982666853
|
|
JYOTHI BHANOTHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-004-004/010490
(AYODHYAPUR)
|
3632007000NRG24060620230417571
|
06/06/2023
|
VEERAYYA
|
3632007WL008303
|
VEERAYYA
|
00468
|
UBIN0801631
|
40
|
40
|
Processed
|
03/07/2023
|
|
2982666793
|
|
MR VANGAPANDLA JEEVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDUR
|
TS-32-007-004-004/010509
(AYODHYAPUR)
|
3632007000NRG24060620230417572
|
06/06/2023
|
kiran
|
3632007WL008303
|
kiran
|
00468
|
UBIN0801631
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982666842
|
|
PUJARI KIRAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUDUR
|
TS-32-007-004-004/10597
(AYODHYAPUR)
|
3632007000NRG24060620230417574
|
06/06/2023
|
kavitha
|
3632007WL008303
|
kavitha
|
00468
|
UBIN0801631
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982666922
|
|
KAVITHA AMGOTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
GUDUR
|
TS-32-007-017-021/010332
(DAMERAVANCHA)
|
3632007000NRG24060620230425611
|
06/06/2023
|
Bhukya Susheela
|
3632007WL008399
|
Bhukya Susheela
|
00468
|
UBIN0801631
|
2901
|
2901
|
Processed
|
03/07/2023
|
|
2982666823
|
|
BHUKYA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-017-021/010333
(DAMERAVANCHA)
|
3632007000NRG24060620230425614
|
06/06/2023
|
Banothu Rajanna
|
3632007WL008399
|
Banothu Rajanna
|
00468
|
UBIN0801631
|
2653
|
2653
|
Processed
|
03/07/2023
|
|
2982666841
|
|
MR BANOTH RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDUR
|
TS-32-007-017-021/010338
(DAMERAVANCHA)
|
3632007000NRG24060620230425617
|
06/06/2023
|
janko
|
3632007WL008399
|
janko
|
00468
|
UBIN0801631
|
2646
|
2646
|
Processed
|
03/07/2023
|
|
2982666876
|
|
BANOTH JAMKU
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-017-021/010340
(DAMERAVANCHA)
|
3632007000NRG24060620230425619
|
06/06/2023
|
sunita
|
3632007WL008399
|
sunita
|
00468
|
UBIN0801631
|
2463
|
2463
|
Processed
|
03/07/2023
|
|
2982666814
|
|
sunita nunavat
|
GENERAL POST OFFICE(607245)
|
|
64
|
GUDUR
|
TS-32-007-017-021/010352
(DAMERAVANCHA)
|
3632007000NRG24060620230425621
|
06/06/2023
|
Ajmeera Padma
|
3632007WL008399
|
Ajmeera Padma
|
00468
|
UBIN0801631
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2982666857
|
|
AJMEERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-017-021/010352
(DAMERAVANCHA)
|
3632007000NRG24060620230425620
|
06/06/2023
|
Ajmeera Veeranna
|
3632007WL008399
|
Ajmeera Veeranna
|
00468
|
UBIN0801631
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2982666816
|
|
AJMEERA VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
GUDUR
|
TS-32-007-017-021/010362
(DAMERAVANCHA)
|
3632007000NRG24060620230425624
|
06/06/2023
|
Kaithoju Biksham
|
3632007WL008399
|
Kaithoju Biksham
|
00468
|
UBIN0801631
|
2920
|
2920
|
Processed
|
03/07/2023
|
|
2982666822
|
|
KAITHOJU BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-017-021/010373
(DAMERAVANCHA)
|
3632007000NRG24060620230425626
|
06/06/2023
|
BANOTH CHINNI
|
3632007WL008399
|
BANOTH CHINNI
|
00468
|
UBIN0801631
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2982666863
|
|
BANOTH CHINNI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-017-021/010381
(DAMERAVANCHA)
|
3632007000NRG24060620230425627
|
06/06/2023
|
yakub
|
3632007WL008399
|
yakub
|
00468
|
UBIN0801631
|
2433
|
2433
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GUDUR
|
TS-32-007-017-021/010382
(DAMERAVANCHA)
|
3632007000NRG24060620230425629
|
06/06/2023
|
VANKUDOTH LAXMI
|
3632007WL008399
|
VANKUDOTH LAXMI
|
00468
|
UBIN0801631
|
1347
|
1347
|
Processed
|
03/07/2023
|
|
2982666862
|
|
VANKUDOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDUR
|
TS-32-007-017-021/010406
(DAMERAVANCHA)
|
3632007000NRG24060620230425634
|
06/06/2023
|
bikni
|
3632007WL008399
|
bikni
|
00468
|
UBIN0801631
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2982666858
|
|
BANOTHU BIKINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDUR
|
TS-32-007-017-021/010406
(DAMERAVANCHA)
|
3632007000NRG24060620230425633
|
06/06/2023
|
malsur
|
3632007WL008399
|
malsur
|
00468
|
UBIN0801631
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2982666806
|
|
BANOTH MALSOOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDUR
|
TS-32-007-017-021/010585
(DAMERAVANCHA)
|
3632007000NRG24060620230425638
|
06/06/2023
|
mangilall
|
3632007WL008399
|
mangilall
|
00468
|
UBIN0801631
|
2751
|
2751
|
Processed
|
03/07/2023
|
|
2982666832
|
|
LAKAVATH MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDUR
|
TS-32-007-017-021/010586
(DAMERAVANCHA)
|
3632007000NRG24060620230425639
|
06/06/2023
|
laxmi
|
3632007WL008399
|
laxmi
|
00468
|
UBIN0801631
|
2751
|
2751
|
Processed
|
03/07/2023
|
|
2982666833
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDUR
|
TS-32-007-017-021/010612
(DAMERAVANCHA)
|
3632007000NRG24060620230425640
|
06/06/2023
|
manjula
|
3632007WL008399
|
manjula
|
00468
|
UBIN0801631
|
2751
|
2751
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GUDUR
|
TS-32-007-021-025/010162
(MATWADA)
|
3632007000NRG24060620230424209
|
06/06/2023
|
LINGALA RAMULU
|
3632007WL008383
|
LINGALA RAMULU
|
00468
|
UBIN0801631
|
4112
|
4112
|
Processed
|
03/07/2023
|
|
2982666845
|
|
LINGALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDUR
|
TS-32-007-021-026/010087
(MATWADA)
|
3632007000NRG24060620230425038
|
06/06/2023
|
praneeth
|
3632007WL008391
|
praneeth
|
00468
|
UBIN0801631
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2982666902
|
|
EKA PRANITH
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDUR
|
TS-32-007-021-026/010105
(MATWADA)
|
3632007000NRG24060620230425097
|
06/06/2023
|
Udayasri
|
3632007WL008393
|
Udayasri
|
00468
|
UBIN0801631
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2982666895
|
|
MRS AILABOINA UDAYASRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDUR
|
TS-32-007-021-026/010128
(MATWADA)
|
3632007000NRG24060620230425486
|
06/06/2023
|
Mahesh
|
3632007WL008397
|
Mahesh
|
00468
|
UBIN0801631
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2982666891
|
|
LINGALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUDUR
|
TS-32-007-021-026/010147
(MATWADA)
|
3632007000NRG24060620230425102
|
06/06/2023
|
Ranjith
|
3632007WL008393
|
Ranjith
|
00468
|
UBIN0801631
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2982666890
|
|
KORAM RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUDUR
|
TS-32-007-021-026/010165
(MATWADA)
|
3632007000NRG24060620230425111
|
06/06/2023
|
Shirisha
|
3632007WL008393
|
Shirisha
|
00468
|
UBIN0801631
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2982666906
|
|
MISS AGABOINA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDUR
|
TS-32-007-021-026/010171
(MATWADA)
|
3632007000NRG24060620230425116
|
06/06/2023
|
bhurka Sammakka
|
3632007WL008393
|
bhurka Sammakka
|
00468
|
UBIN0801631
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2982666830
|
|
BHURKA SAMMKKA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDUR
|
TS-32-007-021-026/010172
(MATWADA)
|
3632007000NRG24060620230425118
|
06/06/2023
|
prashanth
|
3632007WL008393
|
prashanth
|
00468
|
UBIN0801631
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2982666835
|
|
MEDA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDUR
|
TS-32-007-021-026/010225
(MATWADA)
|
3632007000NRG24060620230425146
|
06/06/2023
|
RAJU
|
3632007WL008394
|
RAJU
|
00468
|
UBIN0801631
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2982666898
|
|
VATTAM RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDUR
|
TS-32-007-021-026/010236
(MATWADA)
|
3632007000NRG24060620230425501
|
06/06/2023
|
Sumalatha
|
3632007WL008397
|
Sumalatha
|
00468
|
UBIN0801631
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2982666840
|
|
MEDA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDUR
|
TS-32-007-021-026/010398
(MATWADA)
|
3632007000NRG24060620230425173
|
06/06/2023
|
KANDHUKURI PUSHPALEELA
|
3632007WL008395
|
KANDHUKURI PUSHPALEELA
|
00468
|
UBIN0801631
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982666889
|
|
KANDHUKURI PUSHPALEELA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDUR
|
TS-32-007-021-026/010462
(MATWADA)
|
3632007000NRG24060620230425509
|
06/06/2023
|
VASAM MUTHAIAH
|
3632007WL008397
|
VASAM MUTHAIAH
|
00468
|
UBIN0801631
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2982666815
|
|
VASAM MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDUR
|
TS-32-007-021-026/010557
(MATWADA)
|
3632007000NRG24060620230425177
|
06/06/2023
|
saritha
|
3632007WL008395
|
saritha
|
00468
|
UBIN0801631
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982666854
|
|
KALTHI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDUR
|
TS-32-007-021-026/010563
(MATWADA)
|
3632007000NRG24060620230425064
|
06/06/2023
|
subhadra
|
3632007WL008391
|
subhadra
|
00468
|
UBIN0801631
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2982666851
|
|
MEDA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDUR
|
TS-32-007-021-026/010569
(MATWADA)
|
3632007000NRG24060620230425065
|
06/06/2023
|
RAVINDHAR
|
3632007WL008391
|
RAVINDHAR
|
00468
|
UBIN0801631
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2982666910
|
|
MEDA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDUR
|
TS-32-007-021-026/010571
(MATWADA)
|
3632007000NRG24060620230425066
|
06/06/2023
|
yuvaraj
|
3632007WL008391
|
yuvaraj
|
00468
|
UBIN0801631
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2982666887
|
|
REGA YUVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUDUR
|
TS-32-007-021-026/010579
(MATWADA)
|
3632007000NRG24060620230425180
|
06/06/2023
|
ramya
|
3632007WL008395
|
ramya
|
00468
|
UBIN0801631
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982666847
|
|
THATI PUNNEM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDUR
|
TS-32-007-021-026/010625
(MATWADA)
|
3632007000NRG24060620230425512
|
06/06/2023
|
SWAROOPA RANI
|
3632007WL008397
|
SWAROOPA RANI
|
00468
|
UBIN0801631
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2982666904
|
|
REGA SWAROOPA RANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDUR
|
TS-32-007-021-026/60086
(MATWADA)
|
3632007000NRG24060620230425513
|
06/06/2023
|
VASAM ANWESH
|
3632007WL008397
|
VASAM ANWESH
|
00468
|
UBIN0801631
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2982666919
|
|
VASAM ANVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUDUR
|
TS-32-007-025-001/010113
(CHAKRUTHANDA)
|
3632007000NRG24060620230425643
|
06/06/2023
|
balram
|
3632007WL008399
|
balram
|
00468
|
UBIN0801631
|
2676
|
2676
|
Processed
|
03/07/2023
|
|
2982666885
|
|
BANOTHU BALRAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDUR
|
TS-32-007-025-001/010113
(CHAKRUTHANDA)
|
3632007000NRG24060620230425642
|
06/06/2023
|
bujji
|
3632007WL008399
|
bujji
|
00468
|
UBIN0801631
|
2676
|
2676
|
Processed
|
03/07/2023
|
|
2982666884
|
|
BANOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDUR
|
TS-32-007-025-001/010115
(CHAKRUTHANDA)
|
3632007000NRG24060620230425644
|
06/06/2023
|
manga
|
3632007WL008399
|
manga
|
00468
|
UBIN0801631
|
2676
|
2676
|
Processed
|
03/07/2023
|
|
2982666877
|
|
MANGA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
GUDUR
|
TS-32-007-025-001/010115
(CHAKRUTHANDA)
|
3632007000NRG24060620230425645
|
06/06/2023
|
veeranna
|
3632007WL008399
|
veeranna
|
00468
|
UBIN0801631
|
2676
|
2676
|
Processed
|
03/07/2023
|
|
2982666874
|
|
BHUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDUR
|
TS-32-007-025-001/010119
(CHAKRUTHANDA)
|
3632007000NRG24060620230425649
|
06/06/2023
|
nagamani
|
3632007WL008399
|
nagamani
|
00468
|
UBIN0801631
|
1825
|
1825
|
Processed
|
03/07/2023
|
|
2982666872
|
|
GUGULOTHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUDUR
|
TS-32-007-025-001/010119
(CHAKRUTHANDA)
|
3632007000NRG24060620230425648
|
06/06/2023
|
srinivas
|
3632007WL008399
|
srinivas
|
00468
|
UBIN0801631
|
1825
|
1825
|
Processed
|
03/07/2023
|
|
2982666879
|
|
SRINIVAS M GUGULOTU
|
HDFC BANK LTD(607152)
|
|
100
|
GUDUR
|
TS-32-007-025-001/010132
(CHAKRUTHANDA)
|
3632007000NRG24060620230425652
|
06/06/2023
|
sunitha
|
3632007WL008399
|
sunitha
|
00468
|
UBIN0801631
|
2660
|
2660
|
Processed
|
03/07/2023
|
|
2982666869
|
|
BANOTHU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDUR
|
TS-32-007-025-001/020002
(CHAKRUTHANDA)
|
3632007000NRG24060620230425659
|
06/06/2023
|
thulsi
|
3632007WL008399
|
thulsi
|
00468
|
UBIN0801631
|
2511
|
2511
|
Processed
|
03/07/2023
|
|
2982666820
|
|
BODA TULASI
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDUR
|
TS-32-007-025-001/020006
(CHAKRUTHANDA)
|
3632007000NRG24060620230425662
|
06/06/2023
|
Ajmeera Hanji
|
3632007WL008399
|
Ajmeera Hanji
|
00468
|
UBIN0801631
|
255
|
255
|
Processed
|
03/07/2023
|
|
2982666860
|
|
AJMEERA ANJI
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDUR
|
TS-32-007-025-001/020006
(CHAKRUTHANDA)
|
3632007000NRG24060620230425663
|
06/06/2023
|
Ajmeera Kamili
|
3632007WL008399
|
Ajmeera Kamili
|
00468
|
UBIN0801631
|
255
|
255
|
Processed
|
03/07/2023
|
|
2982666813
|
|
AJMEERA KAMILI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDUR
|
TS-32-007-025-001/020006
(CHAKRUTHANDA)
|
3632007000NRG24060620230425661
|
06/06/2023
|
AJMEERA LAKYA
|
3632007WL008399
|
AJMEERA LAKYA
|
00468
|
UBIN0801631
|
255
|
255
|
Processed
|
03/07/2023
|
|
2982666797
|
|
AJMEERA LAKYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
GUDUR
|
TS-32-007-025-001/020011
(CHAKRUTHANDA)
|
3632007000NRG24060620230425667
|
06/06/2023
|
LAKAVATH KAMILI
|
3632007WL008399
|
LAKAVATH KAMILI
|
00468
|
UBIN0801631
|
884
|
884
|
Processed
|
03/07/2023
|
|
2982666881
|
|
LAKAVATH KAMLI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDUR
|
TS-32-007-025-001/020011
(CHAKRUTHANDA)
|
3632007000NRG24060620230425666
|
06/06/2023
|
LAKAVATH NANDYA
|
3632007WL008399
|
LAKAVATH NANDYA
|
00468
|
UBIN0801631
|
884
|
884
|
Processed
|
03/07/2023
|
|
2982666867
|
|
LAKAVATH NANDYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDUR
|
TS-32-007-025-001/020015
(CHAKRUTHANDA)
|
3632007000NRG24060620230425671
|
06/06/2023
|
LAKAVATH BADRI
|
3632007WL008399
|
LAKAVATH BADRI
|
00468
|
UBIN0801631
|
2920
|
2920
|
Processed
|
03/07/2023
|
|
2982666880
|
|
LAKAVATH BHADRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
GUDUR
|
TS-32-007-025-001/020021
(CHAKRUTHANDA)
|
3632007000NRG24060620230425679
|
06/06/2023
|
GUGULOTHU BADRI
|
3632007WL008399
|
GUGULOTHU BADRI
|
00468
|
UBIN0801631
|
2190
|
2190
|
Processed
|
03/07/2023
|
|
2982666856
|
|
GUGULOTHU BADRI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDUR
|
TS-32-007-025-001/020023
(CHAKRUTHANDA)
|
3632007000NRG24060620230425683
|
06/06/2023
|
bheemsagar
|
3632007WL008399
|
bheemsagar
|
00468
|
UBIN0801631
|
2628
|
2628
|
Processed
|
03/07/2023
|
|
2982666883
|
|
LAKAVATH BHEEMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDUR
|
TS-32-007-025-001/020023
(CHAKRUTHANDA)
|
3632007000NRG24060620230425682
|
06/06/2023
|
LAKAVATH PICHA
|
3632007WL008399
|
LAKAVATH PICHA
|
00468
|
UBIN0801631
|
2628
|
2628
|
Processed
|
03/07/2023
|
|
2982666800
|
|
LAKAVATH KICHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDUR
|
TS-32-007-025-001/020024
(CHAKRUTHANDA)
|
3632007000NRG24060620230425684
|
06/06/2023
|
BHUKYA RANGI
|
3632007WL008399
|
BHUKYA RANGI
|
00468
|
UBIN0801631
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982666839
|
|
Mrs. Bhukya Rangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
GUDUR
|
TS-32-007-025-001/020029
(CHAKRUTHANDA)
|
3632007000NRG24060620230425686
|
06/06/2023
|
Gori
|
3632007WL008399
|
Gori
|
00468
|
UBIN0801631
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982666870
|
|
LAKAVATH GORI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDUR
|
TS-32-007-025-001/020029
(CHAKRUTHANDA)
|
3632007000NRG24060620230425685
|
06/06/2023
|
LAKAVATH CHANDRU
|
3632007WL008399
|
LAKAVATH CHANDRU
|
00468
|
UBIN0801631
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982666803
|
|
LAKAVATH CHANDRU
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDUR
|
TS-32-007-025-001/020037
(CHAKRUTHANDA)
|
3632007000NRG24060620230425689
|
06/06/2023
|
Bhukya Baalu
|
3632007WL008399
|
Bhukya Baalu
|
00468
|
UBIN0801631
|
2901
|
2901
|
Processed
|
03/07/2023
|
|
2982666804
|
|
BHUKYA BALU
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDUR
|
TS-32-007-025-001/020048
(CHAKRUTHANDA)
|
3632007000NRG24060620230425696
|
06/06/2023
|
Nunavath Thourya
|
3632007WL008399
|
Nunavath Thourya
|
00468
|
UBIN0801631
|
2468
|
2468
|
Processed
|
03/07/2023
|
|
2982666795
|
|
Lakavath Thavrya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
GUDUR
|
TS-32-007-025-001/020049
(CHAKRUTHANDA)
|
3632007000NRG24060620230425698
|
06/06/2023
|
Lakavath Seva
|
3632007WL008399
|
Lakavath Seva
|
00468
|
UBIN0801631
|
2715
|
2715
|
Processed
|
03/07/2023
|
|
2982666802
|
|
MR SEVA LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDUR
|
TS-32-007-025-001/020057
(CHAKRUTHANDA)
|
3632007000NRG24060620230425706
|
06/06/2023
|
Banoth Shamkar
|
3632007WL008399
|
Banoth Shamkar
|
00468
|
UBIN0801631
|
1819
|
1819
|
Processed
|
03/07/2023
|
|
2982666810
|
|
MR BANOTH SHANKER
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDUR
|
TS-32-007-025-001/020057
(CHAKRUTHANDA)
|
3632007000NRG24060620230425707
|
06/06/2023
|
BANOTH SUJATHA
|
3632007WL008399
|
BANOTH SUJATHA
|
00468
|
UBIN0801631
|
1819
|
1819
|
Processed
|
03/07/2023
|
|
2982666824
|
|
BANOTHU SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
GUDUR
|
TS-32-007-025-001/020061
(CHAKRUTHANDA)
|
3632007000NRG24060620230425709
|
06/06/2023
|
BANOTH CHOKALA
|
3632007WL008399
|
BANOTH CHOKALA
|
00468
|
UBIN0801631
|
2858
|
2858
|
Processed
|
03/07/2023
|
|
2982666809
|
|
BANOTH CHUKLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
GUDUR
|
TS-32-007-025-001/020061
(CHAKRUTHANDA)
|
3632007000NRG24060620230425710
|
06/06/2023
|
BANOTH SUKINI
|
3632007WL008399
|
BANOTH SUKINI
|
00468
|
UBIN0801631
|
2858
|
2858
|
Processed
|
03/07/2023
|
|
2982666819
|
|
BANOTH SUKINI
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUDUR
|
TS-32-007-025-001/020063
(CHAKRUTHANDA)
|
3632007000NRG24060620230425711
|
06/06/2023
|
Banoth Sakram
|
3632007WL008399
|
Banoth Sakram
|
00468
|
UBIN0801631
|
2858
|
2858
|
Processed
|
03/07/2023
|
|
2982666852
|
|
BANOTH SAKRAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUDUR
|
TS-32-007-025-001/020063
(CHAKRUTHANDA)
|
3632007000NRG24060620230425712
|
06/06/2023
|
Banoth Saroja
|
3632007WL008399
|
Banoth Saroja
|
00468
|
UBIN0801631
|
2609
|
2609
|
Processed
|
03/07/2023
|
|
2982666866
|
|
BANOTH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDUR
|
TS-32-007-025-001/020064
(CHAKRUTHANDA)
|
3632007000NRG24060620230425713
|
06/06/2023
|
BANOTH BAGNA
|
3632007WL008399
|
BANOTH BAGNA
|
00468
|
UBIN0801631
|
1660
|
1660
|
Processed
|
03/07/2023
|
|
2982666801
|
|
BANOTH BAGNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUDUR
|
TS-32-007-025-001/020064
(CHAKRUTHANDA)
|
3632007000NRG24060620230425714
|
06/06/2023
|
BANOTH KAMILI
|
3632007WL008399
|
BANOTH KAMILI
|
00468
|
UBIN0801631
|
1660
|
1660
|
Processed
|
03/07/2023
|
|
2982666878
|
|
BANOTHU KAMLI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUDUR
|
TS-32-007-025-001/020072
(CHAKRUTHANDA)
|
3632007000NRG24060620230425719
|
06/06/2023
|
chandana
|
3632007WL008399
|
chandana
|
00468
|
UBIN0801631
|
2609
|
2609
|
Processed
|
03/07/2023
|
|
2982666834
|
|
BANOTH CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDUR
|
TS-32-007-025-001/020077
(CHAKRUTHANDA)
|
3632007000NRG24060620230425722
|
06/06/2023
|
KAITHOJU BADRAIAH
|
3632007WL008399
|
KAITHOJU BADRAIAH
|
00468
|
UBIN0801631
|
408
|
408
|
Processed
|
03/07/2023
|
|
2982666865
|
|
BHADRAIAH CHARY KAITHOJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
GUDUR
|
TS-32-007-025-001/020077
(CHAKRUTHANDA)
|
3632007000NRG24060620230425723
|
06/06/2023
|
KAITHOJU RAMA
|
3632007WL008399
|
KAITHOJU RAMA
|
00468
|
UBIN0801631
|
408
|
408
|
Processed
|
03/07/2023
|
|
2982666888
|
|
KAITHOJU RAMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUDUR
|
TS-32-007-025-001/020084
(CHAKRUTHANDA)
|
3632007000NRG24060620230425726
|
06/06/2023
|
BHUKYA KISHAN
|
3632007WL008399
|
BHUKYA KISHAN
|
00468
|
UBIN0801631
|
2948
|
2948
|
Processed
|
03/07/2023
|
|
2982666799
|
|
kishan Bhukya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
129
|
GUDUR
|
TS-32-007-025-001/020100
(CHAKRUTHANDA)
|
3632007000NRG24060620230425733
|
06/06/2023
|
nagendar
|
3632007WL008399
|
nagendar
|
00468
|
UBIN0801631
|
2538
|
2538
|
Processed
|
03/07/2023
|
|
2982666821
|
|
MR LAKAVATH NAGENDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDUR
|
TS-32-007-025-001/020102
(CHAKRUTHANDA)
|
3632007000NRG24060620230425735
|
06/06/2023
|
padma
|
3632007WL008399
|
padma
|
00468
|
UBIN0801631
|
2555
|
2555
|
Processed
|
03/07/2023
|
|
2982666859
|
|
BANOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUDUR
|
TS-32-007-025-001/020104
(CHAKRUTHANDA)
|
3632007000NRG24060620230425736
|
06/06/2023
|
veeranna
|
3632007WL008399
|
veeranna
|
00468
|
UBIN0801631
|
2791
|
2791
|
Processed
|
03/07/2023
|
|
2982666873
|
|
AJMEERA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUDUR
|
TS-32-007-025-001/020105
(CHAKRUTHANDA)
|
3632007000NRG24060620230425737
|
06/06/2023
|
AZMEERA SEETHI
|
3632007WL008399
|
AZMEERA SEETHI
|
00468
|
UBIN0801631
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2982666871
|
|
AJMEERA SEETHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUDUR
|
TS-32-007-025-001/020109
(CHAKRUTHANDA)
|
3632007000NRG24060620230425739
|
06/06/2023
|
koti
|
3632007WL008399
|
koti
|
00468
|
UBIN0801631
|
2791
|
2791
|
Processed
|
03/07/2023
|
|
2982666817
|
|
BANOTH KOTI
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUDUR
|
TS-32-007-025-001/20115
(CHAKRUTHANDA)
|
3632007000NRG24060620230425741
|
06/06/2023
|
Banoth Ashwini
|
3632007WL008399
|
Banoth Ashwini
|
00468
|
UBIN0801631
|
2981
|
2981
|
Processed
|
03/07/2023
|
|
2982666917
|
|
BANOTH ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUDUR
|
TS-32-007-025-001/20115
(CHAKRUTHANDA)
|
3632007000NRG24060620230425742
|
06/06/2023
|
Banoth Kushal
|
3632007WL008399
|
Banoth Kushal
|
00468
|
UBIN0801631
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2982666921
|
|
BANOTH KUSHAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUDUR
|
TS-32-007-025-001/20118
(CHAKRUTHANDA)
|
3632007000NRG24060620230425745
|
06/06/2023
|
Lakavath Ameen
|
3632007WL008399
|
Lakavath Ameen
|
00468
|
UBIN0801631
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2982666861
|
|
MR LAKAVATH AMIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDUR
|
TS-32-007-025-001/20122
(CHAKRUTHANDA)
|
3632007000NRG24060620230425747
|
06/06/2023
|
Lakavath Duhitha
|
3632007WL008399
|
Lakavath Duhitha
|
00468
|
UBIN0801631
|
2948
|
2948
|
Processed
|
03/07/2023
|
|
2982666918
|
|
LAKAVATH DUHITHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
138
|
GUDUR
|
TS-32-007-025-001/20123
(CHAKRUTHANDA)
|
3632007000NRG24060620230425749
|
06/06/2023
|
AJMEERA ROJA
|
3632007WL008399
|
AJMEERA ROJA
|
00468
|
UBIN0801631
|
2984
|
2984
|
Processed
|
03/07/2023
|
|
2982666915
|
|
AJMEERA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUDUR
|
TS-32-007-025-001/20123
(CHAKRUTHANDA)
|
3632007000NRG24060620230425748
|
06/06/2023
|
AJMEERA VEERANNA
|
3632007WL008399
|
AJMEERA VEERANNA
|
00468
|
UBIN0801631
|
2984
|
2984
|
Processed
|
03/07/2023
|
|
2982666864
|
|
VEERANNA AJMEERA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
GUDUR
|
TS-32-007-025-001/20125
(CHAKRUTHANDA)
|
3632007000NRG24060620230425752
|
06/06/2023
|
Banoth Bhupal
|
3632007WL008399
|
Banoth Bhupal
|
00468
|
UBIN0801631
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982666868
|
|
BANOTHU BULIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUDUR
|
TS-32-007-025-001/20125
(CHAKRUTHANDA)
|
3632007000NRG24060620230425751
|
06/06/2023
|
Banoth Bindu
|
3632007WL008399
|
Banoth Bindu
|
00468
|
UBIN0801631
|
2759
|
2759
|
Processed
|
03/07/2023
|
|
2982666920
|
|
BANOTH BINDU
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDUR
|
TS-32-007-039-001/040006
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424366
|
06/06/2023
|
AJMEERA NEELAMMA
|
3632007WL008390
|
AJMEERA NEELAMMA
|
00468
|
UBIN0801631
|
508
|
508
|
Processed
|
03/07/2023
|
|
2982666850
|
|
AJMEERA NEELA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUDUR
|
TS-32-007-039-001/040006
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424365
|
06/06/2023
|
AJMEERA RAMESH
|
3632007WL008390
|
AJMEERA RAMESH
|
00468
|
UBIN0801631
|
508
|
508
|
Processed
|
03/07/2023
|
|
2982666849
|
|
Mr. RAMESH AJMIRA S O BASHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
GUDUR
|
TS-32-007-039-001/040048
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424367
|
06/06/2023
|
BANOTH BHADRI
|
3632007WL008390
|
BANOTH BHADRI
|
00468
|
UBIN0801631
|
508
|
508
|
Processed
|
03/07/2023
|
|
2982666844
|
|
BANOTU BADRI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUDUR
|
TS-32-007-039-001/040056
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424368
|
06/06/2023
|
BANOTH SHANKAR
|
3632007WL008390
|
BANOTH SHANKAR
|
00468
|
UBIN0801631
|
508
|
508
|
Processed
|
03/07/2023
|
|
2982666843
|
|
B SHANKAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
146
|
GUDUR
|
TS-32-007-039-001/040056
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424369
|
06/06/2023
|
BANOTH VIJAYA
|
3632007WL008390
|
BANOTH VIJAYA
|
00468
|
UBIN0801631
|
508
|
508
|
Processed
|
03/07/2023
|
|
2982666825
|
|
BANOTH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUDUR
|
TS-32-007-039-001/040093
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424371
|
06/06/2023
|
BANOTH PADMA
|
3632007WL008390
|
BANOTH PADMA
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2982666808
|
|
PADMA BHANOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
GUDUR
|
TS-32-007-039-001/040093
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424370
|
06/06/2023
|
Banoth Venkanna
|
3632007WL008390
|
Banoth Venkanna
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2982666812
|
|
BHANOTHU VENKANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
149
|
GUDUR
|
TS-32-007-039-001/040108
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424373
|
06/06/2023
|
BANOTH BABU
|
3632007WL008390
|
BANOTH BABU
|
00468
|
UBIN0801631
|
508
|
508
|
Processed
|
03/07/2023
|
|
2982666836
|
|
BANOTH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200639
|
200639
|
|
|
|
|
|
|
|
|
150
|
GUDUR
|
TS-32-007-003-003/010359
(GAJULAGHAT)
|
3632007000NRG24060620230425992
|
06/06/2023
|
soujanya
|
3632007WL008402
|
soujanya
|
00468
|
UBIN0802069
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666908
|
|
Master BASHIKALA SOJANYA D/O YALADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
151
|
GUDUR
|
TS-32-007-021-026/010214
(MATWADA)
|
3632007000NRG24060620230425139
|
06/06/2023
|
Kamalamma
|
3632007WL008394
|
Kamalamma
|
00468
|
UBIN0812609
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2982666848
|
|
KOTA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
152
|
GUDUR
|
TS-32-007-003-003/010151
(GAJULAGHAT)
|
3632007000NRG24060620230425776
|
06/06/2023
|
anusha
|
3632007WL008402
|
anusha
|
00468
|
UBIN0813184
|
275
|
275
|
Processed
|
03/07/2023
|
|
2982666962
|
|
BANOTHU ANUSHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
153
|
GUDUR
|
TS-32-007-003-003/010240
(GAJULAGHAT)
|
3632007000NRG24060620230425863
|
06/06/2023
|
Guggilla Gayithri
|
3632007WL008402
|
Guggilla Gayithri
|
00468
|
UBIN0815519
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666963
|
|
GUGGILLA GAYITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
154
|
GUDUR
|
TS-32-007-017-021/010569
(DAMERAVANCHA)
|
3632007000NRG24060620230425637
|
06/06/2023
|
Banoth Koti
|
3632007WL008399
|
Banoth Koti
|
00468
|
UBIN0823520
|
2985
|
2985
|
Processed
|
03/07/2023
|
|
2982666818
|
|
BANOTH KOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
155
|
GUDUR
|
TS-32-007-003-003/10932
(GAJULAGHAT)
|
3632007000NRG24060620230426161
|
06/06/2023
|
Vemula Sandeep
|
3632007WL008402
|
Vemula Sandeep
|
00554
|
KKBK0008364
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666959
|
|
MR VEMULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
156
|
GUDUR
|
TS-32-007-003-003/010162
(GAJULAGHAT)
|
3632007000NRG24060620230425786
|
06/06/2023
|
vijay
|
3632007WL008402
|
vijay
|
00677
|
SRCB0BCB808
|
275
|
275
|
Processed
|
03/07/2023
|
|
2982666976
|
|
GUGULOTHU VIJAY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
157
|
GUDUR
|
TS-32-007-003-003/010081
(GAJULAGHAT)
|
3632007000NRG24060620230416212
|
06/06/2023
|
srilatha
|
3632007WL008281
|
srilatha
|
00684
|
APGV0005156
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982667009
|
|
MR MUKKALLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDUR
|
TS-32-007-003-003/010200
(GAJULAGHAT)
|
3632007000NRG24060620230425818
|
06/06/2023
|
Kapala Manjula
|
3632007WL008402
|
Kapala Manjula
|
00684
|
APGV0005156
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982667005
|
|
Mrs. KAPALA MANJULA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GUDUR
|
TS-32-007-003-003/010261
(GAJULAGHAT)
|
3632007000NRG24060620230425879
|
06/06/2023
|
Narsamma
|
3632007WL008402
|
Narsamma
|
00684
|
APGV0005156
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982667006
|
|
Mrs. BURAGANI NARSAMMA W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
GUDUR
|
TS-32-007-003-003/010535
(GAJULAGHAT)
|
3632007000NRG24060620230426039
|
06/06/2023
|
Puli Padma
|
3632007WL008402
|
Puli Padma
|
00684
|
APGV0005156
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982667004
|
|
Mrs. PULI PADMA W O RAMULU R O GAJULAGAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
GUDUR
|
TS-32-007-003-003/010543
(GAJULAGHAT)
|
3632007000NRG24060620230426047
|
06/06/2023
|
Shaik Khajamiya
|
3632007WL008402
|
Shaik Khajamiya
|
00684
|
APGV0005156
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982667007
|
|
Mr. SHAIK KHAJAMIYA S O MAIDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
GUDUR
|
TS-32-007-003-003/10932
(GAJULAGHAT)
|
3632007000NRG24060620230426162
|
06/06/2023
|
Vemula Kalyani
|
3632007WL008402
|
Vemula Kalyani
|
00684
|
APGV0005156
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982667012
|
|
MS BANDARAPU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDUR
|
TS-32-007-021-026/010198
(MATWADA)
|
3632007000NRG24060620230425496
|
06/06/2023
|
Premkumar
|
3632007WL008397
|
Premkumar
|
00684
|
APGV0005156
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2982667010
|
|
MR REGA PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUDUR
|
TS-32-007-025-001/020032
(CHAKRUTHANDA)
|
3632007000NRG24060620230425687
|
06/06/2023
|
Banoth Lakshmi
|
3632007WL008399
|
Banoth Lakshmi
|
00684
|
APGV0005156
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982667011
|
|
BHANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUDUR
|
TS-32-007-025-001/020110
(CHAKRUTHANDA)
|
3632007000NRG24060620230425740
|
06/06/2023
|
LAKAVATH MANGI
|
3632007WL008399
|
LAKAVATH MANGI
|
00684
|
APGV0005156
|
2791
|
2791
|
Processed
|
03/07/2023
|
|
2982667008
|
|
Lakavath Mangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12101
|
12101
|
|
|
|
|
|
|
|
|
166
|
GUDUR
|
TS-32-007-003-003/010154
(GAJULAGHAT)
|
3632007000NRG24060620230425781
|
06/06/2023
|
veeranna
|
3632007WL008402
|
veeranna
|
00685
|
TSAB0021007
|
275
|
275
|
Processed
|
03/07/2023
|
|
2982666975
|
|
BODA VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
GUDUR
|
TS-32-007-003-003/010176
(GAJULAGHAT)
|
3632007000NRG24060620230425800
|
06/06/2023
|
sravanti
|
3632007WL008402
|
sravanti
|
00685
|
TSAB0021007
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666977
|
|
SRAVANTHI KOPPULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
168
|
GUDUR
|
TS-32-007-003-003/010299
(GAJULAGHAT)
|
3632007000NRG24060620230425923
|
06/06/2023
|
Dayyala Rajitha
|
3632007WL008402
|
Dayyala Rajitha
|
00685
|
TSAB0021007
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666974
|
|
DAYYALA RAJITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
169
|
GUDUR
|
TS-32-007-017-021/010340
(DAMERAVANCHA)
|
3632007000NRG24060620230425618
|
06/06/2023
|
Nunavath Eeru
|
3632007WL008399
|
Nunavath Eeru
|
00685
|
TSAB0021007
|
2463
|
2463
|
Processed
|
03/07/2023
|
|
2982666966
|
|
Nunavath Eeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
GUDUR
|
TS-32-007-017-021/010568
(DAMERAVANCHA)
|
3632007000NRG24060620230425636
|
06/06/2023
|
janardhan
|
3632007WL008399
|
janardhan
|
00685
|
TSAB0021007
|
2985
|
2985
|
Processed
|
03/07/2023
|
|
2982666969
|
|
KAITHOJU JANARDHAN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
171
|
GUDUR
|
TS-32-007-025-001/020015
(CHAKRUTHANDA)
|
3632007000NRG24060620230425673
|
06/06/2023
|
Lakavath Dasu
|
3632007WL008399
|
Lakavath Dasu
|
00685
|
TSAB0021007
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2982666972
|
|
LAKAVATH DASU
|
UNION BANK OF INDIA(508500)
|
|
172
|
GUDUR
|
TS-32-007-025-001/020032
(CHAKRUTHANDA)
|
3632007000NRG24060620230425688
|
06/06/2023
|
hussain
|
3632007WL008399
|
hussain
|
00685
|
TSAB0021007
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982666973
|
|
BANOTH HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUDUR
|
TS-32-007-025-001/020042
(CHAKRUTHANDA)
|
3632007000NRG24060620230425693
|
06/06/2023
|
BHUKYA RAMLI
|
3632007WL008399
|
BHUKYA RAMLI
|
00685
|
TSAB0021007
|
2433
|
2433
|
Processed
|
03/07/2023
|
|
2982666970
|
|
RAMLLI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
174
|
GUDUR
|
TS-32-007-025-001/20124
(CHAKRUTHANDA)
|
3632007000NRG24060620230425750
|
06/06/2023
|
Ajmira Gamli
|
3632007WL008399
|
Ajmira Gamli
|
00685
|
TSAB0021007
|
2984
|
2984
|
Processed
|
03/07/2023
|
|
2982666967
|
|
AJMEERA GAMLI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17075
|
17075
|
|
|
|
|
|
|
|
|
175
|
GUDUR
|
TS-32-007-025-001/020098
(CHAKRUTHANDA)
|
3632007000NRG24060620230425732
|
06/06/2023
|
Anuradha
|
3632007WL008399
|
Anuradha
|
00685
|
TSAB0021010
|
204
|
204
|
Processed
|
03/07/2023
|
|
2982666968
|
|
LAKKAM ANURADHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
176
|
GUDUR
|
TS-32-007-025-001/020098
(CHAKRUTHANDA)
|
3632007000NRG24060620230425731
|
06/06/2023
|
Sanjiva
|
3632007WL008399
|
Sanjiva
|
00685
|
TSAB0021010
|
204
|
204
|
Processed
|
03/07/2023
|
|
2982666971
|
|
SANJEEVA LAKKAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
177
|
GUDUR
|
TS-32-007-003-003/010061
(GAJULAGHAT)
|
3632007000NRG24060620230416189
|
06/06/2023
|
Venkatamma
|
3632007WL008281
|
Venkatamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982666930
|
|
MRS PENKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUDUR
|
TS-32-007-003-003/010072
(GAJULAGHAT)
|
3632007000NRG24060620230416195
|
06/06/2023
|
sujatha
|
3632007WL008281
|
sujatha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982666926
|
|
YETTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GUDUR
|
TS-32-007-003-003/010112
(GAJULAGHAT)
|
3632007000NRG24060620230425764
|
06/06/2023
|
venkatesh
|
3632007WL008402
|
venkatesh
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
03/07/2023
|
|
2982666927
|
|
BODA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
180
|
GUDUR
|
TS-32-007-003-003/010176
(GAJULAGHAT)
|
3632007000NRG24060620230425801
|
06/06/2023
|
sravan
|
3632007WL008402
|
sravan
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666935
|
|
KOPPULA SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUDUR
|
TS-32-007-003-003/010349
(GAJULAGHAT)
|
3632007000NRG24060620230425978
|
06/06/2023
|
Arrabelli Lakshmi
|
3632007WL008402
|
Arrabelli Lakshmi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666958
|
|
Mrs. ARRABELLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
GUDUR
|
TS-32-007-003-003/010473
(GAJULAGHAT)
|
3632007000NRG24060620230426029
|
06/06/2023
|
Etti surendar
|
3632007WL008402
|
Etti surendar
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666937
|
|
Etti Surendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUDUR
|
TS-32-007-003-003/10936
(GAJULAGHAT)
|
3632007000NRG24060620230426165
|
06/06/2023
|
Therala Shirisha
|
3632007WL008402
|
Therala Shirisha
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666946
|
|
MS SIRISHA PEDAPROLU
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUDUR
|
TS-32-007-017-021/010333
(DAMERAVANCHA)
|
3632007000NRG24060620230425613
|
06/06/2023
|
Banoth Koti
|
3632007WL008399
|
Banoth Koti
|
00691
|
IPOS0000001
|
2653
|
2653
|
Processed
|
03/07/2023
|
|
2982666956
|
|
BANOTH KOTI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUDUR
|
TS-32-007-017-021/010334
(DAMERAVANCHA)
|
3632007000NRG24060620230425615
|
06/06/2023
|
davali
|
3632007WL008399
|
davali
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
03/07/2023
|
|
2982666940
|
|
LAKAVATH DWALI
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUDUR
|
TS-32-007-017-021/010362
(DAMERAVANCHA)
|
3632007000NRG24060620230425623
|
06/06/2023
|
Kaithoju Anathalaxmi
|
3632007WL008399
|
Kaithoju Anathalaxmi
|
00691
|
IPOS0000001
|
2920
|
2920
|
Processed
|
03/07/2023
|
|
2982666955
|
|
KAITHOJU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUDUR
|
TS-32-007-017-021/010362
(DAMERAVANCHA)
|
3632007000NRG24060620230425622
|
06/06/2023
|
Kaithoju lingachary
|
3632007WL008399
|
Kaithoju lingachary
|
00691
|
IPOS0000001
|
2920
|
2920
|
Processed
|
03/07/2023
|
|
2982666938
|
|
Mr. KAITOJU LINGACHARY S O SOMMAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
GUDUR
|
TS-32-007-017-021/010381
(DAMERAVANCHA)
|
3632007000NRG24060620230425628
|
06/06/2023
|
Bhukya Aruna
|
3632007WL008399
|
Bhukya Aruna
|
00691
|
IPOS0000001
|
2433
|
2433
|
Processed
|
03/07/2023
|
|
2982666949
|
|
BHUKYA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUDUR
|
TS-32-007-017-021/010403
(DAMERAVANCHA)
|
3632007000NRG24060620230425631
|
06/06/2023
|
lachhu
|
3632007WL008399
|
lachhu
|
00691
|
IPOS0000001
|
2107
|
2107
|
Processed
|
03/07/2023
|
|
2982666943
|
|
MR BANOTH LATCHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUDUR
|
TS-32-007-017-021/010403
(DAMERAVANCHA)
|
3632007000NRG24060620230425632
|
06/06/2023
|
sela
|
3632007WL008399
|
sela
|
00691
|
IPOS0000001
|
2007
|
2007
|
Processed
|
03/07/2023
|
|
2982666944
|
|
BANOTHU SEELA
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUDUR
|
TS-32-007-021-026/010007
(MATWADA)
|
3632007000NRG24060620230425035
|
06/06/2023
|
Ajith
|
3632007WL008391
|
Ajith
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2982666934
|
|
EKA AJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUDUR
|
TS-32-007-021-026/010139
(MATWADA)
|
3632007000NRG24060620230425043
|
06/06/2023
|
HYMA
|
3632007WL008391
|
HYMA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2982666933
|
|
MEDA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUDUR
|
TS-32-007-021-026/010146
(MATWADA)
|
3632007000NRG24060620230425164
|
06/06/2023
|
RANJITH
|
3632007WL008395
|
RANJITH
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982666923
|
|
DARAM RANJITH
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUDUR
|
TS-32-007-021-026/010160
(MATWADA)
|
3632007000NRG24060620230425107
|
06/06/2023
|
amani
|
3632007WL008393
|
amani
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2982666936
|
|
KALTHI AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUDUR
|
TS-32-007-021-026/010190
(MATWADA)
|
3632007000NRG24060620230425058
|
06/06/2023
|
Ajay
|
3632007WL008391
|
Ajay
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2982666931
|
|
MR GALIGI AJAY
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUDUR
|
TS-32-007-021-026/010190
(MATWADA)
|
3632007000NRG24060620230425059
|
06/06/2023
|
MADHUKAR
|
3632007WL008391
|
MADHUKAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2982666932
|
|
GALIGI MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUDUR
|
TS-32-007-021-026/010233
(MATWADA)
|
3632007000NRG24060620230425152
|
06/06/2023
|
Manichandar
|
3632007WL008394
|
Manichandar
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2982666929
|
|
MR BIJJA MANI CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUDUR
|
TS-32-007-021-026/010234
(MATWADA)
|
3632007000NRG24060620230425155
|
06/06/2023
|
bhanu prakash
|
3632007WL008394
|
bhanu prakash
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2982666928
|
|
BODDU BHANUPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUDUR
|
TS-32-007-021-026/010631
(MATWADA)
|
3632007000NRG24060620230425181
|
06/06/2023
|
NIRANJAN
|
3632007WL008395
|
NIRANJAN
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982666924
|
|
MEDA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUDUR
|
TS-32-007-025-001/010135
(CHAKRUTHANDA)
|
3632007000NRG24060620230425656
|
06/06/2023
|
Bhukya Kavitha
|
3632007WL008399
|
Bhukya Kavitha
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
03/07/2023
|
|
2982666948
|
|
BHYKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GUDUR
|
TS-32-007-025-001/010135
(CHAKRUTHANDA)
|
3632007000NRG24060620230425655
|
06/06/2023
|
Lakavath Suman
|
3632007WL008399
|
Lakavath Suman
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
03/07/2023
|
|
2982666947
|
|
LAKAVATH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
GUDUR
|
TS-32-007-025-001/020001
(CHAKRUTHANDA)
|
3632007000NRG24060620230425658
|
06/06/2023
|
Banoth Uma
|
3632007WL008399
|
Banoth Uma
|
00691
|
IPOS0000001
|
2920
|
2920
|
Processed
|
03/07/2023
|
|
2982666952
|
|
BANOTH UMLA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GUDUR
|
TS-32-007-025-001/020004
(CHAKRUTHANDA)
|
3632007000NRG24060620230425660
|
06/06/2023
|
Guguloth Bhadri
|
3632007WL008399
|
Guguloth Bhadri
|
00691
|
IPOS0000001
|
2920
|
2920
|
Processed
|
03/07/2023
|
|
2982666954
|
|
GUGULOTHU BADRI
|
UNION BANK OF INDIA(508500)
|
|
204
|
GUDUR
|
TS-32-007-025-001/020015
(CHAKRUTHANDA)
|
3632007000NRG24060620230425672
|
06/06/2023
|
Lakavath prathap
|
3632007WL008399
|
Lakavath prathap
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2982666939
|
|
LAKAVATH PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
205
|
GUDUR
|
TS-32-007-025-001/020058
(CHAKRUTHANDA)
|
3632007000NRG24060620230425708
|
06/06/2023
|
Ajmeera Somli
|
3632007WL008399
|
Ajmeera Somli
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/07/2023
|
|
2982666953
|
|
AJMEERA SOMLI
|
UNION BANK OF INDIA(508500)
|
|
206
|
GUDUR
|
TS-32-007-025-001/020072
(CHAKRUTHANDA)
|
3632007000NRG24060620230425718
|
06/06/2023
|
vijaya
|
3632007WL008399
|
vijaya
|
00691
|
IPOS0000001
|
2609
|
2609
|
Processed
|
03/07/2023
|
|
2982666942
|
|
BANOTH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUDUR
|
TS-32-007-025-001/020073
(CHAKRUTHANDA)
|
3632007000NRG24060620230425720
|
06/06/2023
|
LAKKAM ANJANILU
|
3632007WL008399
|
LAKKAM ANJANILU
|
00691
|
IPOS0000001
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2982666950
|
|
LAKKAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUDUR
|
TS-32-007-025-001/020073
(CHAKRUTHANDA)
|
3632007000NRG24060620230425721
|
06/06/2023
|
LAKKAM BADRAMMA
|
3632007WL008399
|
LAKKAM BADRAMMA
|
00691
|
IPOS0000001
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2982666951
|
|
LAKKAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUDUR
|
TS-32-007-025-001/020102
(CHAKRUTHANDA)
|
3632007000NRG24060620230425734
|
06/06/2023
|
Banothu Santhosh
|
3632007WL008399
|
Banothu Santhosh
|
00691
|
IPOS0000001
|
2555
|
2555
|
Processed
|
03/07/2023
|
|
2982666957
|
|
BANOTH SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUDUR
|
TS-32-007-025-001/20117
(CHAKRUTHANDA)
|
3632007000NRG24060620230425744
|
06/06/2023
|
Banoth Ravalika
|
3632007WL008399
|
Banoth Ravalika
|
00691
|
IPOS0000001
|
2759
|
2759
|
Processed
|
03/07/2023
|
|
2982666941
|
|
LAKAVATH RAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUDUR
|
TS-32-007-025-001/20117
(CHAKRUTHANDA)
|
3632007000NRG24060620230425743
|
06/06/2023
|
Banoth Yakoob
|
3632007WL008399
|
Banoth Yakoob
|
00691
|
IPOS0000001
|
2759
|
2759
|
Processed
|
03/07/2023
|
|
2982666945
|
|
YAKUB S/O VENKANNA BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
212
|
GUDUR
|
TS-32-007-030-001/060039
(HANUMATHANDA)
|
3632007000NRG24060620230424359
|
06/06/2023
|
BANOTH SAKRU
|
3632007WL008386
|
BANOTH SAKRU
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
03/07/2023
|
|
2982666925
|
|
BANOTH SAKRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72028
|
72028
|
|
|
|
|
|
|
|
|
213
|
GUDUR
|
TS-32-007-003-003/010209
(GAJULAGHAT)
|
3632007000NRG24060620230425830
|
06/06/2023
|
Veeranna
|
3632007WL008402
|
Veeranna
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666986
|
|
TANDA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUDUR
|
TS-32-007-003-003/010227
(GAJULAGHAT)
|
3632007000NRG24060620230425853
|
06/06/2023
|
Ailamma
|
3632007WL008402
|
Ailamma
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2982666992
|
|
MS KALE AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUDUR
|
TS-32-007-003-003/010332
(GAJULAGHAT)
|
3632007000NRG24060620230425955
|
06/06/2023
|
ravi
|
3632007WL008402
|
ravi
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666993
|
|
VASHAPAKA RAVI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
216
|
GUDUR
|
TS-32-007-003-003/010354
(GAJULAGHAT)
|
3632007000NRG24060620230425988
|
06/06/2023
|
Veejakan
|
3632007WL008402
|
Veejakan
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666990
|
|
MR VIJAY KANTH BASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUDUR
|
TS-32-007-003-003/010552
(GAJULAGHAT)
|
3632007000NRG24060620230426049
|
06/06/2023
|
yakhaya
|
3632007WL008402
|
yakhaya
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666991
|
|
Mr. THALLAPALLI YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
GUDUR
|
TS-32-007-003-003/010556
(GAJULAGHAT)
|
3632007000NRG24060620230426052
|
06/06/2023
|
alim
|
3632007WL008402
|
alim
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666994
|
|
MR ALEEM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUDUR
|
TS-32-007-003-003/010794
(GAJULAGHAT)
|
3632007000NRG24060620230426113
|
06/06/2023
|
Yaakamma
|
3632007WL008402
|
Yaakamma
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982666989
|
|
KOTTE YAKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUDUR
|
TS-32-007-003-003/010855
(GAJULAGHAT)
|
3632007000NRG24060620230426129
|
06/06/2023
|
Raambai
|
3632007WL008402
|
Raambai
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982666988
|
|
Mrs. THANDA RAMBAIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
GUDUR
|
TS-32-007-004-004/010232
(AYODHYAPUR)
|
3632007000NRG24060620230417542
|
06/06/2023
|
manjula
|
3632007WL008303
|
manjula
|
00710
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982666987
|
|
MANJULA GUGULOTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7906
|
7906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340302
|
340302
|
|
|
|
|
|
|
|