Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:25:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_120623APB_FTO_96033
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-32-007-041-001/010868
(VEMGAMPET) 		3632007000NRG24120620230489465 12/06/2023 Venkatamma 3632007WL009234 Venkatamma 00032 UTIB0000235 139 139 Processed 03/07/2023 2978029138 Mrs. CHINNURI.VENKATAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139 139
2 GUDUR TS-32-007-027-001/50198
(DUBBAGUDEM) 		3632007000NRG24120620230483971 12/06/2023 AZMEERA MAHENDER 3632007WL009163 AZMEERA MAHENDER 00127 FDRL0001583 3264 3264 Processed 03/07/2023 2978029239 MR AZMEERA MAHENDER STATE BANK OF INDIA(508548)
SubTotal 3264 3264
3 GUDUR TS-32-007-025-001/20121
(CHAKRUTHANDA) 		3632007000NRG24120620230485025 12/06/2023 LAKAVATH BALAJI 3632007WL009179 LAKAVATH BALAJI 00168 ICIC0000598 1360 1360 Processed 03/07/2023 2978029301 Lakavath Balaji . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1360 1360
4 GUDUR TS-32-007-007-010/010861
(CHINNAYELLAPUR) 		3632007000NRG24120620230489409 12/06/2023 Nanabala Rajukumar 3632007WL009234 Nanabala Rajukumar 00415 SBIN0005876 910 910 Processed 03/07/2023 2978029295 NANABALA RAJUKUMAR UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-037-001/010354
(OOTLA) 		3632007000NRG24120620230488051 12/06/2023 NARSIMHA SAPAVATH 3632007WL009214 NARSIMHA SAPAVATH 00415 SBIN0005876 1632 1632 Processed 03/07/2023 2978029242 SABAVATHU NARSIMHA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-041-001/010911
(VEMGAMPET) 		3632007000NRG24120620230489527 12/06/2023 Banoth Raju 3632007WL009234 Banoth Raju 00415 SBIN0005876 882 882 Processed 03/07/2023 2978029276 MR RAJU BANOTH STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-041-001/010937
(VEMGAMPET) 		3632007000NRG24120620230489561 12/06/2023 Palthya Paramesh 3632007WL009234 Palthya Paramesh 00415 SBIN0005876 635 635 Processed 03/07/2023 2978029251 PALTHYA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4059 4059
8 GUDUR TS-32-007-017-021/010612
(DAMERAVANCHA) 		3632007000NRG24120620230484961 12/06/2023 lalu 3632007WL009179 lalu 00415 SBIN0006220 1350 1350 Processed 03/07/2023 2978029241 Mr. AJMEERA LALU INDIAN BANK(607105)
9 GUDUR TS-32-007-041-001/011255
(VEMGAMPET) 		3632007000NRG24120620230489686 12/06/2023 Sambayya 3632007WL009234 Sambayya 00415 SBIN0006220 1316 1316 Processed 03/07/2023 2978029293 MR PITTALA SAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 2666 2666
10 GUDUR TS-32-007-041-001/010907
(VEMGAMPET) 		3632007000NRG24120620230489521 12/06/2023 suresh 3632007WL009234 suresh 00415 SBIN0007952 875 875 Processed 03/07/2023 2978029278 SURESH NAKKA UNION BANK OF INDIA(508500)
SubTotal 875 875
11 GUDUR TS-32-007-041-001/010902
(VEMGAMPET) 		3632007000NRG24120620230489514 12/06/2023 Arelli Yakaswamy 3632007WL009234 Arelli Yakaswamy 00415 SBIN0020158 875 875 Processed 03/07/2023 2978029296 MR ARELLI YAKASWAMY STATE BANK OF INDIA(508548)
12 GUDUR TS-32-007-041-001/010936
(VEMGAMPET) 		3632007000NRG24120620230489558 12/06/2023 Palthya Naveen 3632007WL009234 Palthya Naveen 00415 SBIN0020158 762 762 Processed 03/07/2023 2978029253 PALTHYA NAVEEN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 GUDUR TS-32-007-041-001/010936
(VEMGAMPET) 		3632007000NRG24120620230489557 12/06/2023 Palthya Saraswathi 3632007WL009234 Palthya Saraswathi 00415 SBIN0020158 889 889 Processed 03/07/2023 2978029252 Paltiya Saraswthi Paltiya GENERAL POST OFFICE(607245)
SubTotal 2526 2526
14 GUDUR TS-32-007-011-015/011684
(GUDUR) 		3632007000NRG24120620230485889 12/06/2023 kumaraswamy 3632007WL009193 kumaraswamy 00415 SBIN0021352 200 200 Processed 03/07/2023 2978029248 KADARI KUMARASWAMY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 200 200
15 GUDUR TS-32-007-041-001/010004
(VEMGAMPET) 		3632007000NRG24120620230489413 12/06/2023 swamy 3632007WL009234 swamy 00415 SBIN0021404 655 655 Processed 03/07/2023 2978029277 PALTHYA SWAMY UNION BANK OF INDIA(508500)
SubTotal 655 655
16 GUDUR TS-32-007-041-001/010936
(VEMGAMPET) 		3632007000NRG24120620230489556 12/06/2023 Palthya Anji 3632007WL009234 Palthya Anji 00415 SBIN0021561 889 889 Processed 03/07/2023 2978029254 MR PALTYA ANJANNA STATE BANK OF INDIA(508548)
17 GUDUR TS-32-007-041-001/010978
(VEMGAMPET) 		3632007000NRG24120620230489619 12/06/2023 Palthya Surendar 3632007WL009234 Palthya Surendar 00415 SBIN0021561 768 768 Processed 03/07/2023 2978029265 PALTHYA SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1657 1657
18 GUDUR TS-32-007-025-001/010588
(CHAKRUTHANDA) 		3632007000NRG24120620230484971 12/06/2023 Sangeetha 3632007WL009179 Sangeetha 00415 SBIN0021579 1350 1350 Processed 03/07/2023 2978029288 MISS BANOTH SANGEETHA STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-037-001/010411
(OOTLA) 		3632007000NRG24120620230488065 12/06/2023 BHUKYA KOMMALU 3632007WL009214 BHUKYA KOMMALU 00415 SBIN0021579 1379 1379 Processed 03/07/2023 2978029283 BHUKYA KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUDUR TS-32-007-037-001/010455
(OOTLA) 		3632007000NRG24120620230488078 12/06/2023 BHUKYA MANGU 3632007WL009214 BHUKYA MANGU 00415 SBIN0021579 1306 1306 Processed 03/07/2023 2978029243 BHUKYA MANGU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4035 4035
21 GUDUR TS-32-007-025-001/020108
(CHAKRUTHANDA) 		3632007000NRG24120620230485020 12/06/2023 eeri 3632007WL009179 eeri 00468 UBIN0545295 1350 1350 Processed 03/07/2023 2978029061 Mrs. BHUKYA EERI W O BALU R O DAMERAVANC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 GUDUR TS-32-007-037-001/010445
(OOTLA) 		3632007000NRG24120620230488073 12/06/2023 roja 3632007WL009214 roja 00468 UBIN0545295 1306 1306 Processed 03/07/2023 2978029425 GUGULOTHU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUDUR TS-32-007-037-001/010446
(OOTLA) 		3632007000NRG24120620230488074 12/06/2023 chandu lal 3632007WL009214 chandu lal 00468 UBIN0545295 1393 1393 Processed 03/07/2023 2978029403 BHUKYA CHANDU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDUR TS-32-007-037-001/010447
(OOTLA) 		3632007000NRG24120620230488075 12/06/2023 hari 3632007WL009214 hari 00468 UBIN0545295 1306 1306 Processed 03/07/2023 2978029426 BHUKYA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5355 5355
25 GUDUR TS-32-007-003-003/010078
(GAJULAGHAT) 		3632007007NRG24120620230486915 12/06/2023 mahender 3632007WL009204 mahender 00468 UBIN0801631 1274 1274 Processed 03/07/2023 2978029368 MR NAINI CHANDRASHEKHAR STATE BANK OF INDIA(508548)
26 GUDUR TS-32-007-003-003/010107
(GAJULAGHAT) 		3632007007NRG24120620230486939 12/06/2023 roja 3632007WL009204 roja 00468 UBIN0801631 760 760 Processed 03/07/2023 2978029099 VASAM ROJA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-003-003/010587
(GAJULAGHAT) 		3632007007NRG24120620230486975 12/06/2023 Mokalla sruthi 3632007WL009204 Mokalla sruthi 00468 UBIN0801631 1274 1274 Processed 03/07/2023 2978029107 MOKALLA SRUTHI UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-003-003/010724
(GAJULAGHAT) 		3632007007NRG24120620230487002 12/06/2023 soujanya 3632007WL009204 soujanya 00468 UBIN0801631 1274 1274 Processed 03/07/2023 2978029101 Mrs. PENKA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 GUDUR TS-32-007-003-003/010801
(GAJULAGHAT) 		3632007007NRG24120620230487011 12/06/2023 souta bhavana 3632007WL009204 souta bhavana 00468 UBIN0801631 1274 1274 Processed 03/07/2023 2978029071 SAWTA BHAVANA UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-007-010/011288
(CHINNAYELLAPUR) 		3632007000NRG24120620230489411 12/06/2023 komraiah 3632007WL009234 komraiah 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029310 KUMARASWAMY GUNDEBOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 GUDUR TS-32-007-011-015/010089
(GUDUR) 		3632007000NRG24120620230485875 12/06/2023 Mandala Srinivas 3632007WL009193 Mandala Srinivas 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2978029307 Sreenuvaas mandala mandal GENERAL POST OFFICE(607245)
32 GUDUR TS-32-007-011-015/010089
(GUDUR) 		3632007000NRG24120620230485876 12/06/2023 Mandala Sunitha 3632007WL009193 Mandala Sunitha 00468 UBIN0801631 1440 1440 Processed 03/07/2023 2978029331 MANDALA SUNITHA UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-011-015/010090
(GUDUR) 		3632007000NRG24120620230485878 12/06/2023 MANDALA HYMAVATHI 3632007WL009193 MANDALA HYMAVATHI 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2978029332 MANDALA HYMAVATHI UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-011-015/010648
(GUDUR) 		3632007000NRG24120620230485879 12/06/2023 Swapna 3632007WL009193 Swapna 00468 UBIN0801631 420 420 Processed 03/07/2023 2978029320 KADARI SWAPNA CANARA BANK(508532)
35 GUDUR TS-32-007-011-015/011575
(GUDUR) 		3632007000NRG24120620230485887 12/06/2023 ashok 3632007WL009193 ashok 00468 UBIN0801631 1260 1260 Processed 03/07/2023 2978029306 Mr. KUNDE ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 GUDUR TS-32-007-011-015/180082
(GUDUR) 		3632007000NRG24120620230485897 12/06/2023 riyaz 3632007WL009193 riyaz 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2978029349 MOHAMMAD RIAZ UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-011-015/180303
(GUDUR) 		3632007000NRG24120620230485910 12/06/2023 BATHINI MANEMMA 3632007WL009193 BATHINI MANEMMA 00468 UBIN0801631 1632 1632 Processed 03/07/2023 2978029316 BATHINI MANEMMA UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-011-015/180366
(GUDUR) 		3632007000NRG24120620230485918 12/06/2023 BETHEM SANDEEP 3632007WL009193 BETHEM SANDEEP 00468 UBIN0801631 1632 1632 Processed 03/07/2023 2978029360 BETHEM SANDEEP UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-011-015/180381
(GUDUR) 		3632007000NRG24120620230485921 12/06/2023 Vemulapalli Padma 3632007WL009193 Vemulapalli Padma 00468 UBIN0801631 1620 1620 Processed 03/07/2023 2978029319 VEMULAPALLY PADMA UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-011-015/180381
(GUDUR) 		3632007000NRG24120620230485920 12/06/2023 Vemulapalli Srinivas 3632007WL009193 Vemulapalli Srinivas 00468 UBIN0801631 1632 1632 Processed 03/07/2023 2978029329 VEMULAPALLI SREENIVAS UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-011-015/180433
(GUDUR) 		3632007000NRG24120620230485926 12/06/2023 nabisaab 3632007WL009193 nabisaab 00468 UBIN0801631 1440 1440 Processed 03/07/2023 2978029337 MOHAMMAD NABISAB UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-011-015/180648
(GUDUR) 		3632007000NRG24120620230485936 12/06/2023 SALAMMA 3632007WL009193 SALAMMA 00468 UBIN0801631 1440 1440 Processed 03/07/2023 2978029097 SHIVARATHRI SALAMMA UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-011-015/180712
(GUDUR) 		3632007000NRG24120620230485937 12/06/2023 MD. SARVAR 3632007WL009193 MD. SARVAR 00468 UBIN0801631 1620 1620 Processed 03/07/2023 2978029328 MD.SARVAR UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-011-015/180724
(GUDUR) 		3632007000NRG24120620230485939 12/06/2023 GADDALA BHAVYA 3632007WL009193 GADDALA BHAVYA 00468 UBIN0801631 1632 1632 Processed 03/07/2023 2978029072 GADDALA BHAVYA UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-011-015/180724
(GUDUR) 		3632007000NRG24120620230485938 12/06/2023 GADDALA RAJITHA 3632007WL009193 GADDALA RAJITHA 00468 UBIN0801631 1608 1608 Processed 03/07/2023 2978029087 GADDALA RAJITHA UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-011-015/180741
(GUDUR) 		3632007000NRG24120620230485940 12/06/2023 KORE MALLAIAH 3632007WL009193 KORE MALLAIAH 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2978029130 MALLAIAH KORE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 GUDUR TS-32-007-011-015/180756
(GUDUR) 		3632007000NRG24120620230485944 12/06/2023 DAYYALA KARTHIK 3632007WL009193 DAYYALA KARTHIK 00468 UBIN0801631 1200 1200 Processed 03/07/2023 2978029116 DAYYALA KARTHIK . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
48 GUDUR TS-32-007-011-015/180756
(GUDUR) 		3632007000NRG24120620230485943 12/06/2023 KOMALA 3632007WL009193 KOMALA 00468 UBIN0801631 1260 1260 Processed 03/07/2023 2978029415 KOMALA UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-011-015/180778
(GUDUR) 		3632007000NRG24120620230485945 12/06/2023 MEENUGU KANKAMMA 3632007WL009193 MEENUGU KANKAMMA 00468 UBIN0801631 1500 1500 Processed 03/07/2023 2978029434 MEENUGU KANAKAMMA UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-011-015/180793
(GUDUR) 		3632007000NRG24120620230485948 12/06/2023 mohammad mohammadi 3632007WL009193 mohammad mohammadi 00468 UBIN0801631 1380 1380 Processed 03/07/2023 2978029134 MOHAMMAD MOHAMMADI UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-017-021/010332
(DAMERAVANCHA) 		3632007000NRG24120620230484935 12/06/2023 Bhukya Susheela 3632007WL009179 Bhukya Susheela 00468 UBIN0801631 1350 1350 Processed 03/07/2023 2978029357 BHUKYA SUSHEELA UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-017-021/010333
(DAMERAVANCHA) 		3632007000NRG24120620230484938 12/06/2023 Banothu Rajanna 3632007WL009179 Banothu Rajanna 00468 UBIN0801631 1300 1300 Processed 03/07/2023 2978029378 MR BANOTH RAJANNA STATE BANK OF INDIA(508548)
53 GUDUR TS-32-007-017-021/010338
(DAMERAVANCHA) 		3632007000NRG24120620230484941 12/06/2023 janko 3632007WL009179 janko 00468 UBIN0801631 1350 1350 Processed 03/07/2023 2978029445 BANOTH JAMKU UNION BANK OF INDIA(508500)
54 GUDUR TS-32-007-017-021/010352
(DAMERAVANCHA) 		3632007000NRG24120620230484943 12/06/2023 Ajmeera Padma 3632007WL009179 Ajmeera Padma 00468 UBIN0801631 825 825 Processed 03/07/2023 2978029416 AJMEERA PADMA UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-017-021/010352
(DAMERAVANCHA) 		3632007000NRG24120620230484942 12/06/2023 Ajmeera Veeranna 3632007WL009179 Ajmeera Veeranna 00468 UBIN0801631 825 825 Processed 03/07/2023 2978029343 AJMEERA VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 GUDUR TS-32-007-017-021/010362
(DAMERAVANCHA) 		3632007000NRG24120620230484946 12/06/2023 Kaithoju Biksham 3632007WL009179 Kaithoju Biksham 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029355 KAITHOJU BIKSHAM UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-017-021/010373
(DAMERAVANCHA) 		3632007000NRG24120620230484948 12/06/2023 BANOTH CHINNI 3632007WL009179 BANOTH CHINNI 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029420 BANOTH CHINNI UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-017-021/010381
(DAMERAVANCHA) 		3632007000NRG24120620230484949 12/06/2023 yakub 3632007WL009179 yakub 00468 UBIN0801631 1340 1340 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GUDUR TS-32-007-017-021/010382
(DAMERAVANCHA) 		3632007000NRG24120620230484951 12/06/2023 VANKUDOTH LAXMI 3632007WL009179 VANKUDOTH LAXMI 00468 UBIN0801631 625 625 Processed 03/07/2023 2978029419 VANKUDOTH LAXMI UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-017-021/010406
(DAMERAVANCHA) 		3632007000NRG24120620230484955 12/06/2023 bikni 3632007WL009179 bikni 00468 UBIN0801631 2 2 Processed 03/07/2023 2978029417 BANOTHU BIKINI UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-017-021/010406
(DAMERAVANCHA) 		3632007000NRG24120620230484954 12/06/2023 malsur 3632007WL009179 malsur 00468 UBIN0801631 2 2 Processed 03/07/2023 2978029330 BANOTH MALSOOR UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-017-021/010585
(DAMERAVANCHA) 		3632007000NRG24120620230484958 12/06/2023 mangilall 3632007WL009179 mangilall 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029370 LAKAVATH MANGILAL UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-017-021/010586
(DAMERAVANCHA) 		3632007000NRG24120620230484959 12/06/2023 laxmi 3632007WL009179 laxmi 00468 UBIN0801631 1220 1220 Processed 03/07/2023 2978029374 BANOTH LAXMI UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-017-021/010612
(DAMERAVANCHA) 		3632007000NRG24120620230484960 12/06/2023 manjula 3632007WL009179 manjula 00468 UBIN0801631 1350 1350 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GUDUR TS-32-007-024-001/010279
(BRAHAMANA THANDA) 		3632007000NRG24120620230485569 12/06/2023 mounika 3632007WL009190 mounika 00468 UBIN0801631 664 664 Processed 03/07/2023 2978029366 PODUGU MOUNIKA UNION BANK OF INDIA(508500)
66 GUDUR TS-32-007-024-001/010279
(BRAHAMANA THANDA) 		3632007000NRG24120620230485570 12/06/2023 munender 3632007WL009190 munender 00468 UBIN0801631 664 664 Processed 03/07/2023 2978029422 PUNEM MUNENDER UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-024-001/010281
(BRAHAMANA THANDA) 		3632007000NRG24120620230485571 12/06/2023 BHAIRAGANI KALYANI 3632007WL009190 BHAIRAGANI KALYANI 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2978029089 BHAIRAGANI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUDUR TS-32-007-024-001/010499
(BRAHAMANA THANDA) 		3632007000NRG24120620230485575 12/06/2023 SAMMETA GOPAMMA 3632007WL009190 SAMMETA GOPAMMA 00468 UBIN0801631 955 955 Processed 03/07/2023 2978029131 SAMMETA GOPAMMA W/O KUMARASWAMY UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-024-001/010730
(BRAHAMANA THANDA) 		3632007000NRG24120620230485579 12/06/2023 bharathamma 3632007WL009190 bharathamma 00468 UBIN0801631 955 955 Processed 03/07/2023 2978029123 Mrs. BURRA BHARATHAMMA W O YAKAIAH R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 GUDUR TS-32-007-024-001/011630
(BRAHAMANA THANDA) 		3632007000NRG24120620230485580 12/06/2023 Veeraswami 3632007WL009190 Veeraswami 00468 UBIN0801631 849 849 Processed 03/07/2023 2978029356 PUNEM VEERASWAMY UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-024-001/011633
(BRAHAMANA THANDA) 		3632007000NRG24120620230485582 12/06/2023 chandraiah 3632007WL009190 chandraiah 00468 UBIN0801631 660 660 Processed 03/07/2023 2978029100 EEKA CHANDRAIAH UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-024-001/011636
(BRAHAMANA THANDA) 		3632007000NRG24120620230485583 12/06/2023 naresh 3632007WL009190 naresh 00468 UBIN0801631 557 557 Processed 03/07/2023 2978029409 DONIKELA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUDUR TS-32-007-024-001/011638
(BRAHAMANA THANDA) 		3632007000NRG24120620230485585 12/06/2023 Rama 3632007WL009190 Rama 00468 UBIN0801631 1045 1045 Processed 03/07/2023 2978029336 punem Rama punem GENERAL POST OFFICE(607245)
74 GUDUR TS-32-007-024-001/011638
(BRAHAMANA THANDA) 		3632007000NRG24120620230485584 12/06/2023 Suresh 3632007WL009190 Suresh 00468 UBIN0801631 1045 1045 Processed 03/07/2023 2978029346 punem Suresh punem GENERAL POST OFFICE(607245)
75 GUDUR TS-32-007-024-001/110005
(BRAHAMANA THANDA) 		3632007000NRG24120620230485587 12/06/2023 DARAVATH KAVITHA 3632007WL009190 DARAVATH KAVITHA 00468 UBIN0801631 788 788 Processed 03/07/2023 2978029359 kavita daaravath daaravat GENERAL POST OFFICE(607245)
76 GUDUR TS-32-007-024-001/130010
(BRAHAMANA THANDA) 		3632007000NRG24120620230485593 12/06/2023 VERUPUGONDA RAMULU 3632007WL009190 VERUPUGONDA RAMULU 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2978029352 VERUPUGONDA RAMULU UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-024-001/130010
(BRAHAMANA THANDA) 		3632007000NRG24120620230485594 12/06/2023 VERUPUGONDA SAMMAKKA 3632007WL009190 VERUPUGONDA SAMMAKKA 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2978029334 SAMMAKKA VERPUGONDA UNION BANK OF INDIA(508500)
78 GUDUR TS-32-007-024-001/130014
(BRAHAMANA THANDA) 		3632007000NRG24120620230485595 12/06/2023 AMBALA ASHOK 3632007WL009190 AMBALA ASHOK 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2978029395 AMBALA ASHOK UNION BANK OF INDIA(508500)
79 GUDUR TS-32-007-024-001/130051
(BRAHAMANA THANDA) 		3632007000NRG24120620230485608 12/06/2023 AMMARAJU YAKAMMA 3632007WL009190 AMMARAJU YAKAMMA 00468 UBIN0801631 774 774 Processed 03/07/2023 2978029308 AMARAJU YAKAMMA W/OMURALI UNION BANK OF INDIA(508500)
80 GUDUR TS-32-007-024-001/130057
(BRAHAMANA THANDA) 		3632007000NRG24120620230485616 12/06/2023 KAMAGANI SANDHYA 3632007WL009190 KAMAGANI SANDHYA 00468 UBIN0801631 796 796 Processed 03/07/2023 2978029335 KAMAGANI SANDYA UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-024-001/130057
(BRAHAMANA THANDA) 		3632007000NRG24120620230485615 12/06/2023 KAMAGANI VENU 3632007WL009190 KAMAGANI VENU 00468 UBIN0801631 796 796 Processed 03/07/2023 2978029340 KAMAGANI VENU UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-024-001/130072
(BRAHAMANA THANDA) 		3632007000NRG24120620230485620 12/06/2023 PUNEM PRAMEELA 3632007WL009190 PUNEM PRAMEELA 00468 UBIN0801631 891 891 Processed 03/07/2023 2978029369 PUNEM PRAMEELA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-024-001/130074
(BRAHAMANA THANDA) 		3632007000NRG24120620230485621 12/06/2023 GOPAGANI MAMATHA 3632007WL009190 GOPAGANI MAMATHA 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029321 GOPAGANI MAMATA UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-024-001/130084
(BRAHAMANA THANDA) 		3632007000NRG24120620230485622 12/06/2023 MUTHYAM UMADEVI 3632007WL009190 MUTHYAM UMADEVI 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2978029322 MUTHYAM UMA DEVI UNION BANK OF INDIA(508500)
85 GUDUR TS-32-007-024-001/130091
(BRAHAMANA THANDA) 		3632007000NRG24120620230485626 12/06/2023 PINGILI KAVITHA 3632007WL009190 PINGILI KAVITHA 00468 UBIN0801631 1631 1631 Processed 03/07/2023 2978029410 PINGILI KAVITHA UNION BANK OF INDIA(508500)
86 GUDUR TS-32-007-024-001/130105
(BRAHAMANA THANDA) 		3632007000NRG24120620230485631 12/06/2023 DOSAPATI NEELAMMA 3632007WL009190 DOSAPATI NEELAMMA 00468 UBIN0801631 780 780 Processed 03/07/2023 2978029373 DOSAPATI NEELIMA UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-024-001/130165
(BRAHAMANA THANDA) 		3632007000NRG24120620230485633 12/06/2023 BURRA UPENDER 3632007WL009190 BURRA UPENDER 00468 UBIN0801631 975 975 Processed 03/07/2023 2978029325 BURRA UPENDER UNION BANK OF INDIA(508500)
88 GUDUR TS-32-007-024-001/130182
(BRAHAMANA THANDA) 		3632007000NRG24120620230485636 12/06/2023 Kamagani Yakaiah 3632007WL009190 Kamagani Yakaiah 00468 UBIN0801631 660 660 Processed 03/07/2023 2978029326 KAMAGANI YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUDUR TS-32-007-024-001/130191
(BRAHAMANA THANDA) 		3632007000NRG24120620230485641 12/06/2023 GURRAM KOMALA 3632007WL009190 GURRAM KOMALA 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029085 Mrs. GURRAM.KOMALA W O SAMBAIAH R O BRAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 GUDUR TS-32-007-024-001/130198
(BRAHAMANA THANDA) 		3632007000NRG24120620230485646 12/06/2023 MERUGU SRAVANI 3632007WL009190 MERUGU SRAVANI 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2978029339 MERUGU SRAVANI UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-024-001/130206
(BRAHAMANA THANDA) 		3632007000NRG24120620230485653 12/06/2023 KOYADA AMRUTHAMMA 3632007WL009190 KOYADA AMRUTHAMMA 00468 UBIN0801631 813 813 Processed 03/07/2023 2978029367 KOYYEDI AMRATHAMMA UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-025-001/010114
(CHAKRUTHANDA) 		3632007000NRG24120620230484962 12/06/2023 Banoth Anusha 3632007WL009179 Banoth Anusha 00468 UBIN0801631 816 816 Processed 03/07/2023 2978029113 MS ANUSHA BODA STATE BANK OF INDIA(508548)
93 GUDUR TS-32-007-025-001/010115
(CHAKRUTHANDA) 		3632007000NRG24120620230484963 12/06/2023 manga 3632007WL009179 manga 00468 UBIN0801631 1130 1130 Processed 03/07/2023 2978029057 MANGA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 GUDUR TS-32-007-025-001/010115
(CHAKRUTHANDA) 		3632007000NRG24120620230484964 12/06/2023 veeranna 3632007WL009179 veeranna 00468 UBIN0801631 1130 1130 Processed 03/07/2023 2978029437 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
95 GUDUR TS-32-007-025-001/010137
(CHAKRUTHANDA) 		3632007000NRG24120620230484970 12/06/2023 Lakavath Pujitha 3632007WL009179 Lakavath Pujitha 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029108 LAKAVATH PUJITHA UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-025-001/020006
(CHAKRUTHANDA) 		3632007000NRG24120620230484974 12/06/2023 Ajmeera Hanji 3632007WL009179 Ajmeera Hanji 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029421 AJMEERA ANJI UNION BANK OF INDIA(508500)
97 GUDUR TS-32-007-025-001/020006
(CHAKRUTHANDA) 		3632007000NRG24120620230484975 12/06/2023 Ajmeera Kamili 3632007WL009179 Ajmeera Kamili 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029333 AJMEERA KAMILI UNION BANK OF INDIA(508500)
98 GUDUR TS-32-007-025-001/020006
(CHAKRUTHANDA) 		3632007000NRG24120620230484973 12/06/2023 AJMEERA LAKYA 3632007WL009179 AJMEERA LAKYA 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029309 AJMEERA LAKYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 GUDUR TS-32-007-025-001/020011
(CHAKRUTHANDA) 		3632007000NRG24120620230484979 12/06/2023 LAKAVATH KAMILI 3632007WL009179 LAKAVATH KAMILI 00468 UBIN0801631 1030 1030 Processed 03/07/2023 2978029060 LAKAVATH KAMLI UNION BANK OF INDIA(508500)
100 GUDUR TS-32-007-025-001/020011
(CHAKRUTHANDA) 		3632007000NRG24120620230484978 12/06/2023 LAKAVATH NANDYA 3632007WL009179 LAKAVATH NANDYA 00468 UBIN0801631 1030 1030 Processed 03/07/2023 2978029431 LAKAVATH NANDYA UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-025-001/020012
(CHAKRUTHANDA) 		3632007000NRG24120620230484981 12/06/2023 Lakavath Anita 3632007WL009179 Lakavath Anita 00468 UBIN0801631 950 950 Processed 03/07/2023 2978029372 LAKAVATH ANITHA UNION BANK OF INDIA(508500)
102 GUDUR TS-32-007-025-001/020012
(CHAKRUTHANDA) 		3632007000NRG24120620230484980 12/06/2023 Lakavath Srinu 3632007WL009179 Lakavath Srinu 00468 UBIN0801631 950 950 Processed 03/07/2023 2978029353 Shrinu Lakavath Lakavath GENERAL POST OFFICE(607245)
103 GUDUR TS-32-007-025-001/020015
(CHAKRUTHANDA) 		3632007000NRG24120620230484985 12/06/2023 LAKAVATH BADRI 3632007WL009179 LAKAVATH BADRI 00468 UBIN0801631 1325 1325 Processed 03/07/2023 2978029059 LAKAVATH BHADRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
104 GUDUR TS-32-007-025-001/020023
(CHAKRUTHANDA) 		3632007000NRG24120620230484994 12/06/2023 LAKAVATH PICHA 3632007WL009179 LAKAVATH PICHA 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029312 LAKAVATH KICHA UNION BANK OF INDIA(508500)
105 GUDUR TS-32-007-025-001/020024
(CHAKRUTHANDA) 		3632007000NRG24120620230484995 12/06/2023 BHUKYA RANGI 3632007WL009179 BHUKYA RANGI 00468 UBIN0801631 1200 1200 Processed 03/07/2023 2978029375 Mrs. Bhukya Rangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 GUDUR TS-32-007-025-001/020037
(CHAKRUTHANDA) 		3632007000NRG24120620230484998 12/06/2023 Bhukya Baalu 3632007WL009179 Bhukya Baalu 00468 UBIN0801631 1350 1350 Processed 03/07/2023 2978029315 BHUKYA BALU UNION BANK OF INDIA(508500)
107 GUDUR TS-32-007-025-001/020049
(CHAKRUTHANDA) 		3632007000NRG24120620230485004 12/06/2023 Lakavath Seva 3632007WL009179 Lakavath Seva 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029314 MR SEVA LAKAVATH STATE BANK OF INDIA(508548)
108 GUDUR TS-32-007-025-001/020057
(CHAKRUTHANDA) 		3632007000NRG24120620230485009 12/06/2023 Banoth Shamkar 3632007WL009179 Banoth Shamkar 00468 UBIN0801631 1125 1125 Processed 03/07/2023 2978029327 MR BANOTH SHANKER STATE BANK OF INDIA(508548)
109 GUDUR TS-32-007-025-001/020057
(CHAKRUTHANDA) 		3632007000NRG24120620230485010 12/06/2023 BANOTH SUJATHA 3632007WL009179 BANOTH SUJATHA 00468 UBIN0801631 1125 1125 Processed 03/07/2023 2978029364 BANOTHU SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
110 GUDUR TS-32-007-025-001/020064
(CHAKRUTHANDA) 		3632007000NRG24120620230485012 12/06/2023 BANOTH BAGNA 3632007WL009179 BANOTH BAGNA 00468 UBIN0801631 1350 1350 Processed 03/07/2023 2978029313 BANOTH BAGNA UNION BANK OF INDIA(508500)
111 GUDUR TS-32-007-025-001/020064
(CHAKRUTHANDA) 		3632007000NRG24120620230485013 12/06/2023 BANOTH KAMILI 3632007WL009179 BANOTH KAMILI 00468 UBIN0801631 1350 1350 Processed 03/07/2023 2978029058 BANOTHU KAMLI UNION BANK OF INDIA(508500)
112 GUDUR TS-32-007-025-001/020084
(CHAKRUTHANDA) 		3632007000NRG24120620230485014 12/06/2023 BHUKYA KISHAN 3632007WL009179 BHUKYA KISHAN 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2978029311 kishan Bhukya Bhukya GENERAL POST OFFICE(607245)
113 GUDUR TS-32-007-025-001/020105
(CHAKRUTHANDA) 		3632007000NRG24120620230485019 12/06/2023 AZMEERA SEETHI 3632007WL009179 AZMEERA SEETHI 00468 UBIN0801631 625 625 Processed 03/07/2023 2978029433 AJMEERA SEETHI UNION BANK OF INDIA(508500)
114 GUDUR TS-32-007-025-001/20115
(CHAKRUTHANDA) 		3632007000NRG24120620230485022 12/06/2023 Banoth Ashwini 3632007WL009179 Banoth Ashwini 00468 UBIN0801631 1000 1000 Processed 03/07/2023 2978029106 BANOTH ASHWINI UNION BANK OF INDIA(508500)
115 GUDUR TS-32-007-025-001/20115
(CHAKRUTHANDA) 		3632007000NRG24120620230485023 12/06/2023 Banoth Kushal 3632007WL009179 Banoth Kushal 00468 UBIN0801631 1000 1000 Processed 03/07/2023 2978029117 BANOTH KUSHAL UNION BANK OF INDIA(508500)
116 GUDUR TS-32-007-025-001/20118
(CHAKRUTHANDA) 		3632007000NRG24120620230485024 12/06/2023 Lakavath Ameen 3632007WL009179 Lakavath Ameen 00468 UBIN0801631 1325 1325 Processed 03/07/2023 2978029418 MR LAKAVATH AMIN STATE BANK OF INDIA(508548)
117 GUDUR TS-32-007-025-001/20122
(CHAKRUTHANDA) 		3632007000NRG24120620230485026 12/06/2023 Lakavath Duhitha 3632007WL009179 Lakavath Duhitha 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029110 LAKAVATH DUHITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
118 GUDUR TS-32-007-025-001/20123
(CHAKRUTHANDA) 		3632007000NRG24120620230485028 12/06/2023 AJMEERA ROJA 3632007WL009179 AJMEERA ROJA 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029102 AJMEERA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUDUR TS-32-007-025-001/20123
(CHAKRUTHANDA) 		3632007000NRG24120620230485027 12/06/2023 AJMEERA VEERANNA 3632007WL009179 AJMEERA VEERANNA 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978029430 VEERANNA AJMEERA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 GUDUR TS-32-007-025-001/20125
(CHAKRUTHANDA) 		3632007000NRG24120620230485031 12/06/2023 Banoth Bhupal 3632007WL009179 Banoth Bhupal 00468 UBIN0801631 1350 1350 Processed 03/07/2023 2978029432 BANOTHU BULIYA UNION BANK OF INDIA(508500)
121 GUDUR TS-32-007-025-001/20125
(CHAKRUTHANDA) 		3632007000NRG24120620230485030 12/06/2023 Banoth Bindu 3632007WL009179 Banoth Bindu 00468 UBIN0801631 1350 1350 Processed 03/07/2023 2978029115 BANOTH BINDU UNION BANK OF INDIA(508500)
122 GUDUR TS-32-007-025-001/20127
(CHAKRUTHANDA) 		3632007000NRG24120620230485032 12/06/2023 Ajmeera Mahesh 3632007WL009179 Ajmeera Mahesh 00468 UBIN0801631 816 816 Processed 03/07/2023 2978029111 AJMEERA MAHESH UNION BANK OF INDIA(508500)
123 GUDUR TS-32-007-025-001/20127
(CHAKRUTHANDA) 		3632007000NRG24120620230485033 12/06/2023 Ajmeera Swathi 3632007WL009179 Ajmeera Swathi 00468 UBIN0801631 816 816 Processed 03/07/2023 2978029062 SWATHI AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 GUDUR TS-32-007-035-001/020111
(LINETHANDA) 		3632007000NRG24120620230485949 12/06/2023 Venkata Lakshmi 3632007WL009193 Venkata Lakshmi 00468 UBIN0801631 1560 1560 Processed 03/07/2023 2978029135 Mrs. KADDULA.VENKATLAKSHMI W O LAKSHMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 GUDUR TS-32-007-037-001/010273
(OOTLA) 		3632007000NRG24120620230488044 12/06/2023 Dasari Sayulu 3632007WL009214 Dasari Sayulu 00468 UBIN0801631 1219 1219 Processed 03/07/2023 2978029423 DASARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUDUR TS-32-007-037-001/010354
(OOTLA) 		3632007000NRG24120620230488050 12/06/2023 SAPAVATH SUSHILA 3632007WL009214 SAPAVATH SUSHILA 00468 UBIN0801631 1379 1379 Processed 03/07/2023 2978029354 sushila sapavath sapavath GENERAL POST OFFICE(607245)
127 GUDUR TS-32-007-037-001/010369
(OOTLA) 		3632007000NRG24120620230488055 12/06/2023 SABAVATH VASU KUMAR 3632007WL009214 SABAVATH VASU KUMAR 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2978029109 SABHAVATH VASU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUDUR TS-32-007-037-001/010405
(OOTLA) 		3632007000NRG24120620230488061 12/06/2023 BHUKYA LAXMI 3632007WL009214 BHUKYA LAXMI 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2978029404 BADAVATHU LAKSHMI UNION BANK OF INDIA(508500)
129 GUDUR TS-32-007-037-001/010408
(OOTLA) 		3632007000NRG24120620230488062 12/06/2023 BADAVATH DWALI 3632007WL009214 BADAVATH DWALI 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2978029398 BADAVATHU DASLEE INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUDUR TS-32-007-037-001/010434
(OOTLA) 		3632007000NRG24120620230488070 12/06/2023 saritha 3632007WL009214 saritha 00468 UBIN0801631 616 616 Processed 03/07/2023 2978029365 RAMASANI SARITHA UNION BANK OF INDIA(508500)
131 GUDUR TS-32-007-037-001/010443
(OOTLA) 		3632007000NRG24120620230488072 12/06/2023 bharathi 3632007WL009214 bharathi 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2978029377 SABAVATHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUDUR TS-32-007-037-001/010455
(OOTLA) 		3632007000NRG24120620230488079 12/06/2023 BHUKYA MANGAMMA 3632007WL009214 BHUKYA MANGAMMA 00468 UBIN0801631 1306 1306 Processed 03/07/2023 2978029402 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUDUR TS-32-007-037-001/010458
(OOTLA) 		3632007000NRG24120620230488081 12/06/2023 patvathi 3632007WL009214 patvathi 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2978029436 GUGULOTHU PARWATHI UNION BANK OF INDIA(508500)
134 GUDUR TS-32-007-037-001/010458
(OOTLA) 		3632007000NRG24120620230488080 12/06/2023 sreenu 3632007WL009214 sreenu 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2978029400 BANOTHU SRIKANTH UNION BANK OF INDIA(508500)
135 GUDUR TS-32-007-037-001/010472
(OOTLA) 		3632007000NRG24120620230488085 12/06/2023 somla 3632007WL009214 somla 00468 UBIN0801631 1300 1300 Processed 03/07/2023 2978029427 GUGULOTH SOMLA UNION BANK OF INDIA(508500)
136 GUDUR TS-32-007-037-001/010863
(OOTLA) 		3632007000NRG24120620230488092 12/06/2023 bujji 3632007WL009214 bujji 00468 UBIN0801631 530 530 Processed 03/07/2023 2978029407 BADAVATHU BHUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUDUR TS-32-007-037-001/20196
(OOTLA) 		3632007000NRG24120620230488095 12/06/2023 GUGULOTH SOUNDARYA 3632007WL009214 GUGULOTH SOUNDARYA 00468 UBIN0801631 1366 1366 Processed 03/07/2023 2978029424 GUGULOTH SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUDUR TS-32-007-037-001/20197
(OOTLA) 		3632007000NRG24120620230488096 12/06/2023 SABAVATH RAVI KUMAR 3632007WL009214 SABAVATH RAVI KUMAR 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2978029114 ravi sapavat sapavat GENERAL POST OFFICE(607245)
139 GUDUR TS-32-007-041-001/010004
(VEMGAMPET) 		3632007000NRG24120620230489412 12/06/2023 jhansi 3632007WL009234 jhansi 00468 UBIN0801631 655 655 Processed 03/07/2023 2978029376 PALTHIYA JHANSI UNION BANK OF INDIA(508500)
140 GUDUR TS-32-007-041-001/010255
(VEMGAMPET) 		3632007000NRG24120620230489414 12/06/2023 Chinna Venkanna 3632007WL009234 Chinna Venkanna 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029139 Mr. THOGARI VENKANNA S O AGAIAH R O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 GUDUR TS-32-007-041-001/010255
(VEMGAMPET) 		3632007000NRG24120620230489415 12/06/2023 Rajitha 3632007WL009234 Rajitha 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029140 RAJITHA THOGARI UNION BANK OF INDIA(508500)
142 GUDUR TS-32-007-041-001/010261
(VEMGAMPET) 		3632007000NRG24120620230489421 12/06/2023 Hima 3632007WL009234 Hima 00468 UBIN0801631 774 774 Processed 03/07/2023 2978029142 NANABALA HAYMA A/S HYMA UNION BANK OF INDIA(508500)
143 GUDUR TS-32-007-041-001/010261
(VEMGAMPET) 		3632007000NRG24120620230489420 12/06/2023 Kumaraswa swamy 3632007WL009234 Kumaraswa swamy 00468 UBIN0801631 774 774 Processed 03/07/2023 2978029141 NANABALA KUMARASWAMY UNION BANK OF INDIA(508500)
144 GUDUR TS-32-007-041-001/010272
(VEMGAMPET) 		3632007000NRG24120620230489428 12/06/2023 Kavitha 3632007WL009234 Kavitha 00468 UBIN0801631 910 910 Processed 03/07/2023 2978029143 KAVITHA JARPULA UNION BANK OF INDIA(508500)
145 GUDUR TS-32-007-041-001/010274
(VEMGAMPET) 		3632007000NRG24120620230489429 12/06/2023 Sujatha 3632007WL009234 Sujatha 00468 UBIN0801631 762 762 Processed 03/07/2023 2978029144 NANABALA SUJATHA UNION BANK OF INDIA(508500)
146 GUDUR TS-32-007-041-001/010275
(VEMGAMPET) 		3632007000NRG24120620230489431 12/06/2023 Eramma 3632007WL009234 Eramma 00468 UBIN0801631 910 910 Processed 03/07/2023 2978029146 JARPULA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUDUR TS-32-007-041-001/010275
(VEMGAMPET) 		3632007000NRG24120620230489430 12/06/2023 Lachuma 3632007WL009234 Lachuma 00468 UBIN0801631 910 910 Processed 03/07/2023 2978029145 LACHUMA JARPULA UNION BANK OF INDIA(508500)
148 GUDUR TS-32-007-041-001/010331
(VEMGAMPET) 		3632007000NRG24120620230489434 12/06/2023 kalyani 3632007WL009234 kalyani 00468 UBIN0801631 945 945 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 GUDUR TS-32-007-041-001/010552
(VEMGAMPET) 		3632007000NRG24120620230489435 12/06/2023 Gugulothu Manjula 3632007WL009234 Gugulothu Manjula 00468 UBIN0801631 1316 1316 Processed 03/07/2023 2978029371 GUGULOTHU MANJULA UNION BANK OF INDIA(508500)
150 GUDUR TS-32-007-041-001/010661
(VEMGAMPET) 		3632007000NRG24120620230489439 12/06/2023 lakshmi 3632007WL009234 lakshmi 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029157 CHINURU LAKSHMI UNION BANK OF INDIA(508500)
151 GUDUR TS-32-007-041-001/010847
(VEMGAMPET) 		3632007000NRG24120620230489443 12/06/2023 Hyma 3632007WL009234 Hyma 00468 UBIN0801631 750 750 Processed 03/07/2023 2978029156 HYMA PEDDAKASU UNION BANK OF INDIA(508500)
152 GUDUR TS-32-007-041-001/010850
(VEMGAMPET) 		3632007000NRG24120620230489447 12/06/2023 Mallela Lachi Narsu 3632007WL009234 Mallela Lachi Narsu 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029351 MALLELA LACHI NARSU UNION BANK OF INDIA(508500)
153 GUDUR TS-32-007-041-001/010850
(VEMGAMPET) 		3632007000NRG24120620230489448 12/06/2023 Malyala Prameela 3632007WL009234 Malyala Prameela 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029064 PRAMEELA MALYALA UNION BANK OF INDIA(508500)
154 GUDUR TS-32-007-041-001/010860
(VEMGAMPET) 		3632007000NRG24120620230489458 12/06/2023 NANABALA KOMRAMA 3632007WL009234 NANABALA KOMRAMA 00468 UBIN0801631 924 924 Processed 03/07/2023 2978029341 NANABALA KOMURAMMA UNION BANK OF INDIA(508500)
155 GUDUR TS-32-007-041-001/010860
(VEMGAMPET) 		3632007000NRG24120620230489457 12/06/2023 NANABALA KOMRAYYA 3632007WL009234 NANABALA KOMRAYYA 00468 UBIN0801631 924 924 Processed 03/07/2023 2978029304 NANABALA. KOMURAIAH UNION BANK OF INDIA(508500)
156 GUDUR TS-32-007-041-001/010866
(VEMGAMPET) 		3632007000NRG24120620230489463 12/06/2023 Ramaswamy Chinuri 3632007WL009234 Ramaswamy Chinuri 00468 UBIN0801631 810 810 Processed 03/07/2023 2978029391 CHINURI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUDUR TS-32-007-041-001/010870
(VEMGAMPET) 		3632007000NRG24120620230489467 12/06/2023 ACHAMMA 3632007WL009234 ACHAMMA 00468 UBIN0801631 1316 1316 Processed 03/07/2023 2978029305 PITTALA ACHAMMA UNION BANK OF INDIA(508500)
158 GUDUR TS-32-007-041-001/010875
(VEMGAMPET) 		3632007000NRG24120620230489470 12/06/2023 Jarpula Lakshmi 3632007WL009234 Jarpula Lakshmi 00468 UBIN0801631 910 910 Processed 03/07/2023 2978029074 LAKSHMI JARPULA UNION BANK OF INDIA(508500)
159 GUDUR TS-32-007-041-001/010876
(VEMGAMPET) 		3632007000NRG24120620230489473 12/06/2023 Jarpula Jyothi 3632007WL009234 Jarpula Jyothi 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029066 JYOTHI JARPULA UNION BANK OF INDIA(508500)
160 GUDUR TS-32-007-041-001/010876
(VEMGAMPET) 		3632007000NRG24120620230489472 12/06/2023 NARSIMHA 3632007WL009234 NARSIMHA 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029155 Mr. JARPULA NARSIMHA S O YAKUB R O CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 GUDUR TS-32-007-041-001/010877
(VEMGAMPET) 		3632007000NRG24120620230489475 12/06/2023 Banoth Kamalamma 3632007WL009234 Banoth Kamalamma 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029133 BANOTH KAMALAMMA UNION BANK OF INDIA(508500)
162 GUDUR TS-32-007-041-001/010877
(VEMGAMPET) 		3632007000NRG24120620230489474 12/06/2023 Banoth NARASIMHA 3632007WL009234 Banoth NARASIMHA 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029126 BANOTH NARSAIAH UNION BANK OF INDIA(508500)
163 GUDUR TS-32-007-041-001/010881
(VEMGAMPET) 		3632007000NRG24120620230489481 12/06/2023 Thogari Vanaja 3632007WL009234 Thogari Vanaja 00468 UBIN0801631 540 540 Processed 03/07/2023 2978029361 THOGARI VANAJA UNION BANK OF INDIA(508500)
164 GUDUR TS-32-007-041-001/010883
(VEMGAMPET) 		3632007000NRG24120620230489482 12/06/2023 Guguloth Jagan 3632007WL009234 Guguloth Jagan 00468 UBIN0801631 675 675 Processed 03/07/2023 2978029127 Mr. GUGULOTHU JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 GUDUR TS-32-007-041-001/010883
(VEMGAMPET) 		3632007000NRG24120620230489483 12/06/2023 Guguloth Sharada 3632007WL009234 Guguloth Sharada 00468 UBIN0801631 675 675 Processed 03/07/2023 2978029090 GUGULOTHU SHARADA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
166 GUDUR TS-32-007-041-001/010883
(VEMGAMPET) 		3632007000NRG24120620230489484 12/06/2023 Gugulothu Bujji 3632007WL009234 Gugulothu Bujji 00468 UBIN0801631 675 675 Processed 03/07/2023 2978029160 BUJJI GUGULOTHU UNION BANK OF INDIA(508500)
167 GUDUR TS-32-007-041-001/010885
(VEMGAMPET) 		3632007000NRG24120620230489485 12/06/2023 LAXMI 3632007WL009234 LAXMI 00468 UBIN0801631 910 910 Processed 03/07/2023 2978029154 JARPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUDUR TS-32-007-041-001/010888
(VEMGAMPET) 		3632007000NRG24120620230489489 12/06/2023 Jarpula Kamalamma 3632007WL009234 Jarpula Kamalamma 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029428 KAMALAMMA JARPULA UNION BANK OF INDIA(508500)
169 GUDUR TS-32-007-041-001/010888
(VEMGAMPET) 		3632007000NRG24120620230489488 12/06/2023 Jarpula Pulya 3632007WL009234 Jarpula Pulya 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029348 JARPULA POOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUDUR TS-32-007-041-001/010892
(VEMGAMPET) 		3632007000NRG24120620230489491 12/06/2023 Guguloth Achamma 3632007WL009234 Guguloth Achamma 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029128 Mrs. GUGULOTHU ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 GUDUR TS-32-007-041-001/010892
(VEMGAMPET) 		3632007000NRG24120620230489490 12/06/2023 Guguloth Venkanna 3632007WL009234 Guguloth Venkanna 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029358 VENKANNA GUGULOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
172 GUDUR TS-32-007-041-001/010893
(VEMGAMPET) 		3632007000NRG24120620230489493 12/06/2023 GUGULOTHU BHADRU 3632007WL009234 GUGULOTHU BHADRU 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029083 Mr. BHADRU S O KANDYA GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 GUDUR TS-32-007-041-001/010896
(VEMGAMPET) 		3632007000NRG24120620230489498 12/06/2023 Jarpula Bhadru 3632007WL009234 Jarpula Bhadru 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029406 BHADRU JARPULA UNION BANK OF INDIA(508500)
174 GUDUR TS-32-007-041-001/010896
(VEMGAMPET) 		3632007000NRG24120620230489497 12/06/2023 Jarupula Susheela 3632007WL009234 Jarupula Susheela 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029399 JARSULA SUSHEELA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
175 GUDUR TS-32-007-041-001/010897
(VEMGAMPET) 		3632007000NRG24120620230489502 12/06/2023 NANKU 3632007WL009234 NANKU 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029125 JARPULA NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUDUR TS-32-007-041-001/010904
(VEMGAMPET) 		3632007000NRG24120620230489515 12/06/2023 Guguloth Erya 3632007WL009234 Guguloth Erya 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029082 ERYA GUGULOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
177 GUDUR TS-32-007-041-001/010904
(VEMGAMPET) 		3632007000NRG24120620230489516 12/06/2023 Gugulothu Jammi 3632007WL009234 Gugulothu Jammi 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029387 JAMMI GUGULOTHU UNION BANK OF INDIA(508500)
178 GUDUR TS-32-007-041-001/010908
(VEMGAMPET) 		3632007000NRG24120620230489523 12/06/2023 JARUPULA VALI 3632007WL009234 JARUPULA VALI 00468 UBIN0801631 917 917 Processed 03/07/2023 2978029382 VALY JARPULA UNION BANK OF INDIA(508500)
179 GUDUR TS-32-007-041-001/010910
(VEMGAMPET) 		3632007000NRG24120620230489524 12/06/2023 Banoth Venkanna 3632007WL009234 Banoth Venkanna 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029137 BANOTH VENKANNA UNION BANK OF INDIA(508500)
180 GUDUR TS-32-007-041-001/010910
(VEMGAMPET) 		3632007000NRG24120620230489525 12/06/2023 Dhanamma 3632007WL009234 Dhanamma 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029147 BANOTH DHANAMMA UNION BANK OF INDIA(508500)
181 GUDUR TS-32-007-041-001/010911
(VEMGAMPET) 		3632007000NRG24120620230489526 12/06/2023 Bhanoth Dasur 3632007WL009234 Bhanoth Dasur 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029345 BANOTYHU DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUDUR TS-32-007-041-001/010916
(VEMGAMPET) 		3632007000NRG24120620230489529 12/06/2023 Ramadevi Adonda 3632007WL009234 Ramadevi Adonda 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029067 RAMADEVI ADONDA UNION BANK OF INDIA(508500)
183 GUDUR TS-32-007-041-001/010916
(VEMGAMPET) 		3632007000NRG24120620230489528 12/06/2023 Yakaswamy 3632007WL009234 Yakaswamy 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029318 ADONDA YAKASWAMY ICICI BANK LTD(508534)
184 GUDUR TS-32-007-041-001/010917
(VEMGAMPET) 		3632007000NRG24120620230489530 12/06/2023 Palthya Chiranjeevi 3632007WL009234 Palthya Chiranjeevi 00468 UBIN0801631 945 945 Processed 03/07/2023 2978029104 PALTHYA CHRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUDUR TS-32-007-041-001/010917
(VEMGAMPET) 		3632007000NRG24120620230489531 12/06/2023 Palthya Rajitha 3632007WL009234 Palthya Rajitha 00468 UBIN0801631 945 945 Processed 03/07/2023 2978029350 PALTHYA RAJITHA UNION BANK OF INDIA(508500)
186 GUDUR TS-32-007-041-001/010918
(VEMGAMPET) 		3632007000NRG24120620230489533 12/06/2023 Palthya Akhila 3632007WL009234 Palthya Akhila 00468 UBIN0801631 945 945 Processed 03/07/2023 2978029079 PALTHIYA AKHILA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
187 GUDUR TS-32-007-041-001/010918
(VEMGAMPET) 		3632007000NRG24120620230489532 12/06/2023 Palthya Santhosh 3632007WL009234 Palthya Santhosh 00468 UBIN0801631 945 945 Processed 03/07/2023 2978029070 PALTHYA SANTHOSH UNION BANK OF INDIA(508500)
188 GUDUR TS-32-007-041-001/010920
(VEMGAMPET) 		3632007000NRG24120620230489535 12/06/2023 Ajmeera maji 3632007WL009234 Ajmeera maji 00468 UBIN0801631 810 810 Processed 03/07/2023 2978029383 MAJAMMA AJMEERA UNION BANK OF INDIA(508500)
189 GUDUR TS-32-007-041-001/010921
(VEMGAMPET) 		3632007000NRG24120620230489537 12/06/2023 Amugothu Sunitha 3632007WL009234 Amugothu Sunitha 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029384 SUNITHA AMUGOTHU UNION BANK OF INDIA(508500)
190 GUDUR TS-32-007-041-001/010923
(VEMGAMPET) 		3632007000NRG24120620230489539 12/06/2023 Palthya Padma 3632007WL009234 Palthya Padma 00468 UBIN0801631 810 810 Processed 03/07/2023 2978029088 MRS PADMA PALTHYA STATE BANK OF INDIA(508548)
191 GUDUR TS-32-007-041-001/010925
(VEMGAMPET) 		3632007000NRG24120620230489540 12/06/2023 Guguloth Chakru 3632007WL009234 Guguloth Chakru 00468 UBIN0801631 810 810 Processed 03/07/2023 2978029362 GUGULOTH CHAKRU UNION BANK OF INDIA(508500)
192 GUDUR TS-32-007-041-001/010925
(VEMGAMPET) 		3632007000NRG24120620230489541 12/06/2023 Guguloth Kamalamma 3632007WL009234 Guguloth Kamalamma 00468 UBIN0801631 810 810 Processed 03/07/2023 2978029317 GUGULOTHU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUDUR TS-32-007-041-001/010926
(VEMGAMPET) 		3632007000NRG24120620230489543 12/06/2023 Gugulothu Chilakamma 3632007WL009234 Gugulothu Chilakamma 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029065 CHILAKAMMA GUGULOTHU UNION BANK OF INDIA(508500)
194 GUDUR TS-32-007-041-001/010927
(VEMGAMPET) 		3632007000NRG24120620230489545 12/06/2023 komaramma 3632007WL009234 komaramma 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029148 NANABAL KOMRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUDUR TS-32-007-041-001/010931
(VEMGAMPET) 		3632007000NRG24120620230489546 12/06/2023 Palthya migyya 3632007WL009234 Palthya migyya 00468 UBIN0801631 786 786 Processed 03/07/2023 2978029342 PALTHYA MEGYA UNION BANK OF INDIA(508500)
196 GUDUR TS-32-007-041-001/010931
(VEMGAMPET) 		3632007000NRG24120620230489547 12/06/2023 Palthya Rangamma 3632007WL009234 Palthya Rangamma 00468 UBIN0801631 786 786 Processed 03/07/2023 2978029413 PALTHYA RANGAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
197 GUDUR TS-32-007-041-001/010933
(VEMGAMPET) 		3632007000NRG24120620230489553 12/06/2023 Palthya Eerya 3632007WL009234 Palthya Eerya 00468 UBIN0801631 917 917 Processed 03/07/2023 2978029444 EERYA PALTHYA UNION BANK OF INDIA(508500)
198 GUDUR TS-32-007-041-001/010933
(VEMGAMPET) 		3632007000NRG24120620230489552 12/06/2023 Palthya Laxmi 3632007WL009234 Palthya Laxmi 00468 UBIN0801631 917 917 Processed 03/07/2023 2978029443 PALTHYA LACHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUDUR TS-32-007-041-001/010934
(VEMGAMPET) 		3632007000NRG24120620230489555 12/06/2023 Palthya Mohan 3632007WL009234 Palthya Mohan 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029442 MOHAN PALTHYA UNION BANK OF INDIA(508500)
200 GUDUR TS-32-007-041-001/010934
(VEMGAMPET) 		3632007000NRG24120620230489554 12/06/2023 Palthya Neela 3632007WL009234 Palthya Neela 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029438 MRS NEELA PALTHY STATE BANK OF INDIA(508548)
201 GUDUR TS-32-007-041-001/010937
(VEMGAMPET) 		3632007000NRG24120620230489560 12/06/2023 Palthya Bemudu 3632007WL009234 Palthya Bemudu 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029385 PALTHYA BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUDUR TS-32-007-041-001/010940
(VEMGAMPET) 		3632007000NRG24120620230489565 12/06/2023 Payyavula Chandramma 3632007WL009234 Payyavula Chandramma 00468 UBIN0801631 774 774 Processed 03/07/2023 2978029363 PAVVALAVLA CHANDRAMMA UNION BANK OF INDIA(508500)
203 GUDUR TS-32-007-041-001/010942
(VEMGAMPET) 		3632007000NRG24120620230489567 12/06/2023 Palthya Devula 3632007WL009234 Palthya Devula 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029078 Palthya Devi . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
204 GUDUR TS-32-007-041-001/010942
(VEMGAMPET) 		3632007000NRG24120620230489568 12/06/2023 veeranna 3632007WL009234 veeranna 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029121 VEERANNA PALTHYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
205 GUDUR TS-32-007-041-001/010953
(VEMGAMPET) 		3632007000NRG24120620230489583 12/06/2023 Boda Chilakamma 3632007WL009234 Boda Chilakamma 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029324 Boda Chilakamma Boda GENERAL POST OFFICE(607245)
206 GUDUR TS-32-007-041-001/010953
(VEMGAMPET) 		3632007000NRG24120620230489584 12/06/2023 Boda Srinu 3632007WL009234 Boda Srinu 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029093 BODA SRINU UNION BANK OF INDIA(508500)
207 GUDUR TS-32-007-041-001/010954
(VEMGAMPET) 		3632007000NRG24120620230489585 12/06/2023 Boda Samaka 3632007WL009234 Boda Samaka 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029390 BODA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUDUR TS-32-007-041-001/010955
(VEMGAMPET) 		3632007000NRG24120620230489587 12/06/2023 Palthya Disyya 3632007WL009234 Palthya Disyya 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029338 PALTHYA DESHYA UNION BANK OF INDIA(508500)
209 GUDUR TS-32-007-041-001/010960
(VEMGAMPET) 		3632007000NRG24120620230489598 12/06/2023 Banothu Ramachandru 3632007WL009234 Banothu Ramachandru 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029069 RAMCHANDRU BANOTHU UNION BANK OF INDIA(508500)
210 GUDUR TS-32-007-041-001/010962
(VEMGAMPET) 		3632007000NRG24120620230489599 12/06/2023 Banothu Swarupa 3632007WL009234 Banothu Swarupa 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029068 BANOTHU SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUDUR TS-32-007-041-001/010965
(VEMGAMPET) 		3632007000NRG24120620230489601 12/06/2023 upendra 3632007WL009234 upendra 00468 UBIN0801631 910 910 Processed 03/07/2023 2978029153 BODDU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUDUR TS-32-007-041-001/010968
(VEMGAMPET) 		3632007000NRG24120620230489604 12/06/2023 Boda Lalitha 3632007WL009234 Boda Lalitha 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029386 LALITHA BODA UNION BANK OF INDIA(508500)
213 GUDUR TS-32-007-041-001/010968
(VEMGAMPET) 		3632007000NRG24120620230489606 12/06/2023 Boda Nandini 3632007WL009234 Boda Nandini 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029098 BODA NANDINI UNION BANK OF INDIA(508500)
214 GUDUR TS-32-007-041-001/010969
(VEMGAMPET) 		3632007000NRG24120620230489607 12/06/2023 Gandrakota Upendra 3632007WL009234 Gandrakota Upendra 00468 UBIN0801631 4 4 Processed 03/07/2023 2978029122 GANDRAKOTA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUDUR TS-32-007-041-001/010970
(VEMGAMPET) 		3632007000NRG24120620230489608 12/06/2023 Parvathapu Simadri 3632007WL009234 Parvathapu Simadri 00468 UBIN0801631 973 973 Processed 03/07/2023 2978029129 Mr. SIMHADRI PARVATHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 GUDUR TS-32-007-041-001/010972
(VEMGAMPET) 		3632007000NRG24120620230489612 12/06/2023 mounika 3632007WL009234 mounika 00468 UBIN0801631 774 774 Processed 03/07/2023 2978029152 NANABALA MOUNIKA UNION BANK OF INDIA(508500)
217 GUDUR TS-32-007-041-001/010977
(VEMGAMPET) 		3632007000NRG24120620230489616 12/06/2023 Palthya Motilal 3632007WL009234 Palthya Motilal 00468 UBIN0801631 496 496 Processed 03/07/2023 2978029347 Paltiya Mallika Paltiya GENERAL POST OFFICE(607245)
218 GUDUR TS-32-007-041-001/010987
(VEMGAMPET) 		3632007000NRG24120620230489621 12/06/2023 Palthya Bhadramma 3632007WL009234 Palthya Bhadramma 00468 UBIN0801631 640 640 Processed 03/07/2023 2978029389 BHADRAMMA PALTHYA UNION BANK OF INDIA(508500)
219 GUDUR TS-32-007-041-001/010987
(VEMGAMPET) 		3632007000NRG24120620230489620 12/06/2023 Palthya Kondaiah 3632007WL009234 Palthya Kondaiah 00468 UBIN0801631 512 512 Processed 03/07/2023 2978029388 Mr. PALTHYA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 GUDUR TS-32-007-041-001/010990
(VEMGAMPET) 		3632007000NRG24120620230489623 12/06/2023 Palthya Raaji 3632007WL009234 Palthya Raaji 00468 UBIN0801631 256 256 Processed 03/07/2023 2978029095 PALTHYA RAJAMMA UNION BANK OF INDIA(508500)
221 GUDUR TS-32-007-041-001/010991
(VEMGAMPET) 		3632007000NRG24120620230489625 12/06/2023 Palthya Jamla 3632007WL009234 Palthya Jamla 00468 UBIN0801631 384 384 Processed 03/07/2023 2978029405 PALTHYA JUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUDUR TS-32-007-041-001/010995
(VEMGAMPET) 		3632007000NRG24120620230489628 12/06/2023 Bolla Ramesh 3632007WL009234 Bolla Ramesh 00468 UBIN0801631 645 645 Processed 03/07/2023 2978029063 RAMESH BOLLA UNION BANK OF INDIA(508500)
223 GUDUR TS-32-007-041-001/011009
(VEMGAMPET) 		3632007000NRG24120620230489637 12/06/2023 Katla Chandrama 3632007WL009234 Katla Chandrama 00468 UBIN0801631 945 945 Processed 03/07/2023 2978029344 KATLA CHANDRAMMA UNION BANK OF INDIA(508500)
224 GUDUR TS-32-007-041-001/011019
(VEMGAMPET) 		3632007000NRG24120620230489644 12/06/2023 Bhadramma Ragalla 3632007WL009234 Bhadramma Ragalla 00468 UBIN0801631 278 278 Processed 03/07/2023 2978029394 BHADRAMMA RAGALLA UNION BANK OF INDIA(508500)
225 GUDUR TS-32-007-041-001/011020
(VEMGAMPET) 		3632007000NRG24120620230489646 12/06/2023 Palthya Neelamma 3632007WL009234 Palthya Neelamma 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029411 BHADRI PALTHYA UNION BANK OF INDIA(508500)
226 GUDUR TS-32-007-041-001/011021
(VEMGAMPET) 		3632007000NRG24120620230489648 12/06/2023 Palthya Bhadru 3632007WL009234 Palthya Bhadru 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029393 BHADRU PALTHYA UNION BANK OF INDIA(508500)
227 GUDUR TS-32-007-041-001/011021
(VEMGAMPET) 		3632007000NRG24120620230489649 12/06/2023 Palthya Kamalamma 3632007WL009234 Palthya Kamalamma 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029124 KAMALAMMA PALTHYA UNION BANK OF INDIA(508500)
228 GUDUR TS-32-007-041-001/011023
(VEMGAMPET) 		3632007000NRG24120620230489651 12/06/2023 Palthya Mounika 3632007WL009234 Palthya Mounika 00468 UBIN0801631 762 762 Processed 03/07/2023 2978029441 MOUNIKA PALTHYA UNION BANK OF INDIA(508500)
229 GUDUR TS-32-007-041-001/011023
(VEMGAMPET) 		3632007000NRG24120620230489650 12/06/2023 Palthya Srinvas 3632007WL009234 Palthya Srinvas 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029440 SRINIVAS PALTHYA UNION BANK OF INDIA(508500)
230 GUDUR TS-32-007-041-001/011024
(VEMGAMPET) 		3632007000NRG24120620230489653 12/06/2023 Palthya Jamuna 3632007WL009234 Palthya Jamuna 00468 UBIN0801631 635 635 Processed 03/07/2023 2978029379 PALTHIYA JAMUNA UNION BANK OF INDIA(508500)
231 GUDUR TS-32-007-041-001/011025
(VEMGAMPET) 		3632007000NRG24120620230489654 12/06/2023 arun kumar 3632007WL009234 arun kumar 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029149 PALTHIYA ARUN KUMAR UNION BANK OF INDIA(508500)
232 GUDUR TS-32-007-041-001/011026
(VEMGAMPET) 		3632007000NRG24120620230489655 12/06/2023 Palthya Somla 3632007WL009234 Palthya Somla 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029396 PALTHYA SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUDUR TS-32-007-041-001/011027
(VEMGAMPET) 		3632007000NRG24120620230489657 12/06/2023 Palthy Shanthamma 3632007WL009234 Palthy Shanthamma 00468 UBIN0801631 640 640 Processed 03/07/2023 2978029412 SHANTHAMMA PALTHYA UNION BANK OF INDIA(508500)
234 GUDUR TS-32-007-041-001/011029
(VEMGAMPET) 		3632007000NRG24120620230489659 12/06/2023 laxmi 3632007WL009234 laxmi 00468 UBIN0801631 868 868 Processed 03/07/2023 2978029150 LAXMI PATHRY UNION BANK OF INDIA(508500)
235 GUDUR TS-32-007-041-001/011034
(VEMGAMPET) 		3632007000NRG24120620230489660 12/06/2023 Jarpula Suvali 3632007WL009234 Jarpula Suvali 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029080 JARPULA SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUDUR TS-32-007-041-001/011034
(VEMGAMPET) 		3632007000NRG24120620230489662 12/06/2023 Jarpula Vijaya 3632007WL009234 Jarpula Vijaya 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029435 Jarupla Vijaya Jarupla GENERAL POST OFFICE(607245)
237 GUDUR TS-32-007-041-001/011034
(VEMGAMPET) 		3632007000NRG24120620230489661 12/06/2023 Jarupula Swamy 3632007WL009234 Jarupula Swamy 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029077 Mr. JARUPULA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 GUDUR TS-32-007-041-001/011043
(VEMGAMPET) 		3632007000NRG24120620230489666 12/06/2023 Gugulothu Bujji 3632007WL009234 Gugulothu Bujji 00468 UBIN0801631 650 650 Processed 03/07/2023 2978029132 BUJJI GUGULOTHU UNION BANK OF INDIA(508500)
239 GUDUR TS-32-007-041-001/011046
(VEMGAMPET) 		3632007000NRG24120620230489668 12/06/2023 vnodha 3632007WL009234 vnodha 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029151 BANOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUDUR TS-32-007-041-001/011051
(VEMGAMPET) 		3632007000NRG24120620230489669 12/06/2023 Palthya Sarojana 3632007WL009234 Palthya Sarojana 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029429 SAROJANA PALTHYA UNION BANK OF INDIA(508500)
241 GUDUR TS-32-007-041-001/011071
(VEMGAMPET) 		3632007000NRG24120620230489673 12/06/2023 Palthya Esthru 3632007WL009234 Palthya Esthru 00468 UBIN0801631 640 640 Processed 03/07/2023 2978029073 PALTHYA ESTHRU UNION BANK OF INDIA(508500)
242 GUDUR TS-32-007-041-001/011071
(VEMGAMPET) 		3632007000NRG24120620230489672 12/06/2023 Palthya Kavitha 3632007WL009234 Palthya Kavitha 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029401 KAVITHA PALTHYA UNION BANK OF INDIA(508500)
243 GUDUR TS-32-007-041-001/011072
(VEMGAMPET) 		3632007000NRG24120620230489674 12/06/2023 Palthya Aanitha 3632007WL009234 Palthya Aanitha 00468 UBIN0801631 768 768 Processed 03/07/2023 2978029408 ANITHA PALTHYA UNION BANK OF INDIA(508500)
244 GUDUR TS-32-007-041-001/011097
(VEMGAMPET) 		3632007000NRG24120620230489676 12/06/2023 ramesh 3632007WL009234 ramesh 00468 UBIN0801631 882 882 Processed 03/07/2023 2978029118 Mr. BODA RAMESH S O BALU R O VENGAMPET,P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 GUDUR TS-32-007-041-001/011238
(VEMGAMPET) 		3632007000NRG24120620230489679 12/06/2023 umarani 3632007WL009234 umarani 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029119 UMA PIDUGU UNION BANK OF INDIA(508500)
246 GUDUR TS-32-007-041-001/011307
(VEMGAMPET) 		3632007000NRG24120620230489700 12/06/2023 anadkumaar 3632007WL009234 anadkumaar 00468 UBIN0801631 896 896 Processed 03/07/2023 2978029075 PIDUGU ANAND KUMAR UNION BANK OF INDIA(508500)
247 GUDUR TS-32-007-041-001/011308
(VEMGAMPET) 		3632007000NRG24120620230489701 12/06/2023 radhika 3632007WL009234 radhika 00468 UBIN0801631 875 875 Processed 03/07/2023 2978029076 MS BANOTH RADHIKA STATE BANK OF INDIA(508548)
248 GUDUR TS-32-007-041-001/011314
(VEMGAMPET) 		3632007000NRG24120620230489704 12/06/2023 kumar 3632007WL009234 kumar 00468 UBIN0801631 889 889 Processed 03/07/2023 2978029096 PATHRY KOMARI UNION BANK OF INDIA(508500)
249 GUDUR TS-32-007-041-001/011316
(VEMGAMPET) 		3632007000NRG24120620230489705 12/06/2023 Ajay 3632007WL009234 Ajay 00468 UBIN0801631 1316 1316 Processed 03/07/2023 2978029103 MALYALA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUDUR TS-32-007-041-001/011318
(VEMGAMPET) 		3632007000NRG24120620230489706 12/06/2023 Mallamma 3632007WL009234 Mallamma 00468 UBIN0801631 792 792 Processed 03/07/2023 2978029397 MALLAMMA THOGARI UNION BANK OF INDIA(508500)
251 GUDUR TS-32-007-041-001/011319
(VEMGAMPET) 		3632007000NRG24120620230489707 12/06/2023 Ilamma 3632007WL009234 Ilamma 00468 UBIN0801631 910 910 Processed 03/07/2023 2978029392 AILAMMA VANGA UNION BANK OF INDIA(508500)
252 GUDUR TS-32-007-041-001/011321
(VEMGAMPET) 		3632007000NRG24120620230489708 12/06/2023 yakamma 3632007WL009234 yakamma 00468 UBIN0801631 780 780 Processed 03/07/2023 2978029414 JARPULA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUDUR TS-32-007-041-001/11326
(VEMGAMPET) 		3632007000NRG24120620230489712 12/06/2023 Palthya Kalyani 3632007WL009234 Palthya Kalyani 00468 UBIN0801631 756 756 Processed 03/07/2023 2978029112 MISS KALYANI BHUKYA STATE BANK OF INDIA(508548)
254 GUDUR TS-32-007-041-001/11326
(VEMGAMPET) 		3632007000NRG24120620230489711 12/06/2023 Palthya Ravi 3632007WL009234 Palthya Ravi 00468 UBIN0801631 630 630 Processed 03/07/2023 2978029439 PALTHYA RAVI UNION BANK OF INDIA(508500)
SubTotal 227100 227100
255 GUDUR TS-32-007-024-001/130056
(BRAHAMANA THANDA) 		3632007000NRG24120620230485613 12/06/2023 Limgayya 3632007WL009190 Limgayya 00468 UBIN0803677 975 975 Processed 03/07/2023 2978029380 BODDUPALLY LINGAIAH UNION BANK OF INDIA(508500)
256 GUDUR TS-32-007-024-001/130056
(BRAHAMANA THANDA) 		3632007000NRG24120620230485614 12/06/2023 Sunita 3632007WL009190 Sunita 00468 UBIN0803677 873 873 Processed 03/07/2023 2978029381 BODDUPALLY SUNITHA UNION BANK OF INDIA(508500)
257 GUDUR TS-32-007-041-001/010892
(VEMGAMPET) 		3632007000NRG24120620230489492 12/06/2023 Murali 3632007WL009234 Murali 00468 UBIN0803677 875 875 Processed 03/07/2023 2978029105 GUGULOTHU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUDUR TS-32-007-041-001/010899
(VEMGAMPET) 		3632007000NRG24120620230489505 12/06/2023 EARYA 3632007WL009234 EARYA 00468 UBIN0803677 882 882 Processed 03/07/2023 2978029091 Mr. JARUPULA EERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 GUDUR TS-32-007-041-001/010899
(VEMGAMPET) 		3632007000NRG24120620230489507 12/06/2023 manasa 3632007WL009234 manasa 00468 UBIN0803677 882 882 Processed 03/07/2023 2978029092 JARPULA MANASA UNION BANK OF INDIA(508500)
SubTotal 4487 4487
260 GUDUR TS-32-007-041-001/011300
(VEMGAMPET) 		3632007000NRG24120620230489698 12/06/2023 raju 3632007WL009234 raju 00468 UBIN0803952 875 875 Processed 03/07/2023 2978029161 PEDDAKASU RAJU UNION BANK OF INDIA(508500)
SubTotal 875 875
261 GUDUR TS-32-007-007-010/011012
(CHINNAYELLAPUR) 		3632007000NRG24120620230489410 12/06/2023 Raju 3632007WL009234 Raju 00468 UBIN0807052 889 889 Processed 03/07/2023 2978029159 MALYALA RAJU UNION BANK OF INDIA(508500)
SubTotal 889 889
262 GUDUR TS-32-007-041-001/010271
(VEMGAMPET) 		3632007000NRG24120620230489427 12/06/2023 Kalamma 3632007WL009234 Kalamma 00468 UBIN0817881 882 882 Processed 03/07/2023 2978029136 BANOTHU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 882 882
263 GUDUR TS-32-007-041-001/011311
(VEMGAMPET) 		3632007000NRG24120620230489702 12/06/2023 rajalakshmi 3632007WL009234 rajalakshmi 00468 UBIN0824313 882 882 Processed 03/07/2023 2978029275 MS BANOTH RAJYALAXMI STATE BANK OF INDIA(508548)
SubTotal 882 882
264 GUDUR TS-32-007-007-010/010460
(CHINNAYELLAPUR) 		3632007000NRG24120620230489408 12/06/2023 Mood Praveen 3632007WL009234 Mood Praveen 00554 KKBK0000561 1316 1316 Processed 03/07/2023 2978029266 MOOD PRAVEEN CANARA BANK(508532)
SubTotal 1316 1316
265 GUDUR TS-32-007-041-001/010261
(VEMGAMPET) 		3632007000NRG24120620230489422 12/06/2023 Vishnu 3632007WL009234 Vishnu 00554 KKBK0008364 774 774 Processed 03/07/2023 2978029272 VISHNU NANABALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 774 774
266 GUDUR TS-32-007-041-001/010896
(VEMGAMPET) 		3632007000NRG24120620230489499 12/06/2023 Jarsula Swathi 3632007WL009234 Jarsula Swathi 00684 APGV0005103 882 882 Processed 03/07/2023 2978029158 JARSULA SWATHI UNION BANK OF INDIA(508500)
SubTotal 882 882
267 GUDUR TS-32-007-003-003/010081
(GAJULAGHAT) 		3632007007NRG24120620230486924 12/06/2023 srilatha 3632007WL009204 srilatha 00684 APGV0005156 1274 1274 Processed 03/07/2023 2978029285 MR MUKKALLA SRILATHA STATE BANK OF INDIA(508548)
268 GUDUR TS-32-007-003-003/010103
(GAJULAGHAT) 		3632007007NRG24120620230486937 12/06/2023 devender 3632007WL009204 devender 00684 APGV0005156 760 760 Processed 03/07/2023 2978029303 BHUKYA DEVENDER . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
269 GUDUR TS-32-007-007-010/010460
(CHINNAYELLAPUR) 		3632007000NRG24120620230489407 12/06/2023 Mudu Naveen 3632007WL009234 Mudu Naveen 00684 APGV0005156 1316 1316 Processed 03/07/2023 2978029271 MUDU NAVEEN UNION BANK OF INDIA(508500)
270 GUDUR TS-32-007-025-001/020032
(CHAKRUTHANDA) 		3632007000NRG24120620230484996 12/06/2023 Banoth Lakshmi 3632007WL009179 Banoth Lakshmi 00684 APGV0005156 1360 1360 Processed 03/07/2023 2978029247 BHANOTH LAXMI UNION BANK OF INDIA(508500)
271 GUDUR TS-32-007-025-001/020110
(CHAKRUTHANDA) 		3632007000NRG24120620230485021 12/06/2023 LAKAVATH MANGI 3632007WL009179 LAKAVATH MANGI 00684 APGV0005156 1360 1360 Processed 03/07/2023 2978029289 Lakavath Mangi AIRTEL PAYMENTS BANK LIMITED(990288)
272 GUDUR TS-32-007-041-001/010863
(VEMGAMPET) 		3632007000NRG24120620230489461 12/06/2023 Jarupula Bikku 3632007WL009234 Jarupula Bikku 00684 APGV0005156 896 896 Processed 03/07/2023 2978029279 Mr. JARUPULA BIKKU S O PULYA R O CHINNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 GUDUR TS-32-007-041-001/010870
(VEMGAMPET) 		3632007000NRG24120620230489466 12/06/2023 Pittala Narsaiah 3632007WL009234 Pittala Narsaiah 00684 APGV0005156 1316 1316 Processed 03/07/2023 2978029255 PITTALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUDUR TS-32-007-041-001/010886
(VEMGAMPET) 		3632007000NRG24120620230489486 12/06/2023 Jarpula Venkanna 3632007WL009234 Jarpula Venkanna 00684 APGV0005156 896 896 Processed 03/07/2023 2978029280 Jarupla Venkanna Jarupla GENERAL POST OFFICE(607245)
275 GUDUR TS-32-007-041-001/010899
(VEMGAMPET) 		3632007000NRG24120620230489506 12/06/2023 JARUPULA KANTHI 3632007WL009234 JARUPULA KANTHI 00684 APGV0005156 882 882 Processed 03/07/2023 2978029297 Mrs. JARPULA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 GUDUR TS-32-007-041-001/010921
(VEMGAMPET) 		3632007000NRG24120620230489536 12/06/2023 Angoth Bhadru 3632007WL009234 Angoth Bhadru 00684 APGV0005156 875 875 Processed 03/07/2023 2978029281 Mr. ANGOTH BHADRU S O HANUMA R O VENGAMP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 GUDUR TS-32-007-041-001/010923
(VEMGAMPET) 		3632007000NRG24120620230489538 12/06/2023 Palthya Balu 3632007WL009234 Palthya Balu 00684 APGV0005156 810 810 Processed 03/07/2023 2978029267 PALTHYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUDUR TS-32-007-041-001/010942
(VEMGAMPET) 		3632007000NRG24120620230489566 12/06/2023 Palthya Neela 3632007WL009234 Palthya Neela 00684 APGV0005156 889 889 Processed 03/07/2023 2978029256 Mr. PALTHIYA NEELA S O VENKATI R O VENGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 GUDUR TS-32-007-041-001/010978
(VEMGAMPET) 		3632007000NRG24120620230489618 12/06/2023 Palthya Redya 3632007WL009234 Palthya Redya 00684 APGV0005156 768 768 Processed 03/07/2023 2978029259 Mr. PALTHYA REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 GUDUR TS-32-007-041-001/011009
(VEMGAMPET) 		3632007000NRG24120620230489636 12/06/2023 Katla Anjaiah 3632007WL009234 Katla Anjaiah 00684 APGV0005156 945 945 Processed 03/07/2023 2978029257 Mr. KATLA .ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 GUDUR TS-32-007-041-001/011024
(VEMGAMPET) 		3632007000NRG24120620230489652 12/06/2023 Palthya Ramesh 3632007WL009234 Palthya Ramesh 00684 APGV0005156 762 762 Processed 03/07/2023 2978029258 Mr. PALTHIYA RAMESH S O GOLYA R O CHINAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 GUDUR TS-32-007-041-001/011257
(VEMGAMPET) 		3632007000NRG24120620230489689 12/06/2023 Banoth Raju 3632007WL009234 Banoth Raju 00684 APGV0005156 882 882 Processed 03/07/2023 2978029270 RAJU BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
283 GUDUR TS-32-007-041-001/11322
(VEMGAMPET) 		3632007000NRG24120620230489709 12/06/2023 Katla Vishnu Kumar 3632007WL009234 Katla Vishnu Kumar 00684 APGV0005156 1316 1316 Processed 03/07/2023 2978029282 KATLA VISHNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUDUR TS-32-007-041-001/11327
(VEMGAMPET) 		3632007000NRG24120620230489714 12/06/2023 Boda Chinna Ramulu 3632007WL009234 Boda Chinna Ramulu 00684 APGV0005156 756 756 Processed 03/07/2023 2978029269 Mr. BODA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 GUDUR TS-32-007-041-001/11327
(VEMGAMPET) 		3632007000NRG24120620230489713 12/06/2023 Boda Kousalya 3632007WL009234 Boda Kousalya 00684 APGV0005156 756 756 Processed 03/07/2023 2978029268 Mrs. BODA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18819 18819
286 GUDUR TS-32-007-041-001/010926
(VEMGAMPET) 		3632007000NRG24120620230489544 12/06/2023 Yakub 3632007WL009234 Yakub 00684 APGV0006268 889 889 Processed 03/07/2023 2978029298 GUGULOTHU YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUDUR TS-32-007-041-001/011290
(VEMGAMPET) 		3632007000NRG24120620230489696 12/06/2023 narsamma 3632007WL009234 narsamma 00684 APGV0006268 889 889 Processed 03/07/2023 2978029081 NANABALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
288 GUDUR TS-32-007-041-001/010901
(VEMGAMPET) 		3632007000NRG24120620230489512 12/06/2023 Manjula 3632007WL009234 Manjula 00684 APGV0006276 786 786 Processed 03/07/2023 2978029084 Miss. Guguloth Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 786 786
289 GUDUR TS-32-007-041-001/010846
(VEMGAMPET) 		3632007000NRG24120620230489440 12/06/2023 umadevi 3632007WL009234 umadevi 00684 APGV0007181 910 910 Processed 03/07/2023 2978029323 NANABALA UMADEVI UNION BANK OF INDIA(508500)
290 GUDUR TS-32-007-041-001/011255
(VEMGAMPET) 		3632007000NRG24120620230489685 12/06/2023 Lavanya 3632007WL009234 Lavanya 00684 APGV0007181 1316 1316 Processed 03/07/2023 2978029294 MRS PITTALA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 2226 2226
291 GUDUR TS-32-007-011-015/010090
(GUDUR) 		3632007000NRG24120620230485877 12/06/2023 Mandala Venkateshwarlu 3632007WL009193 Mandala Venkateshwarlu 00685 TSAB0021007 1500 1500 Processed 03/07/2023 2978029284 MANADALA VENKATESHWARLU UNION BANK OF INDIA(508500)
292 GUDUR TS-32-007-017-021/010568
(DAMERAVANCHA) 		3632007000NRG24120620230484957 12/06/2023 janardhan 3632007WL009179 janardhan 00685 TSAB0021007 1360 1360 Processed 03/07/2023 2978029286 KAITHOJU JANARDHAN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
293 GUDUR TS-32-007-025-001/020015
(CHAKRUTHANDA) 		3632007000NRG24120620230484987 12/06/2023 Lakavath Dasu 3632007WL009179 Lakavath Dasu 00685 TSAB0021007 1325 1325 Processed 03/07/2023 2978029287 LAKAVATH DASU UNION BANK OF INDIA(508500)
294 GUDUR TS-32-007-025-001/020032
(CHAKRUTHANDA) 		3632007000NRG24120620230484997 12/06/2023 hussain 3632007WL009179 hussain 00685 TSAB0021007 1360 1360 Processed 03/07/2023 2978029246 BANOTH HUSSEN UNION BANK OF INDIA(508500)
295 GUDUR TS-32-007-025-001/020042
(CHAKRUTHANDA) 		3632007000NRG24120620230485002 12/06/2023 BHUKYA RAMLI 3632007WL009179 BHUKYA RAMLI 00685 TSAB0021007 1340 1340 Processed 03/07/2023 2978029245 RAMLLI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
296 GUDUR TS-32-007-025-001/20124
(CHAKRUTHANDA) 		3632007000NRG24120620230485029 12/06/2023 Ajmira Gamli 3632007WL009179 Ajmira Gamli 00685 TSAB0021007 1350 1350 Processed 03/07/2023 2978029244 AJMEERA GAMLI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
297 GUDUR TS-32-007-037-001/20198
(OOTLA) 		3632007000NRG24120620230488097 12/06/2023 LAVUDYA KUMAR 3632007WL009214 LAVUDYA KUMAR 00685 TSAB0021007 1379 1379 Processed 03/07/2023 2978029299 LAVUDYA KUMAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
298 GUDUR TS-32-007-037-001/20198
(OOTLA) 		3632007000NRG24120620230488098 12/06/2023 LAVUDYA ROJA 3632007WL009214 LAVUDYA ROJA 00685 TSAB0021007 1379 1379 Processed 03/07/2023 2978029300 LAVUDYA ROJA UNION BANK OF INDIA(508500)
299 GUDUR TS-32-007-041-001/010552
(VEMGAMPET) 		3632007000NRG24120620230489437 12/06/2023 Guguloth Mamatha 3632007WL009234 Guguloth Mamatha 00685 TSAB0021007 1316 1316 Processed 03/07/2023 2978029292 GUGULOTH MAMATHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
300 GUDUR TS-32-007-041-001/010851
(VEMGAMPET) 		3632007000NRG24120620230489450 12/06/2023 bhavusingh 3632007WL009234 bhavusingh 00685 TSAB0021007 875 875 Processed 03/07/2023 2978029290 BHAVU SINGH JARUPULA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUDUR TS-32-007-041-001/010895
(VEMGAMPET) 		3632007000NRG24120620230489495 12/06/2023 Jarsula Lachuma 3632007WL009234 Jarsula Lachuma 00685 TSAB0021007 875 875 Processed 03/07/2023 2978029291 Mr. JARUPULA.LAHKHMAN S O RAJU R O VENGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 GUDUR TS-32-007-041-001/010920
(VEMGAMPET) 		3632007000NRG24120620230489534 12/06/2023 Ajmeera Ramullu 3632007WL009234 Ajmeera Ramullu 00685 TSAB0021007 810 810 Processed 03/07/2023 2978029263 RAMULU . AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
303 GUDUR TS-32-007-041-001/010940
(VEMGAMPET) 		3632007000NRG24120620230489564 12/06/2023 Payyavula Lingayya 3632007WL009234 Payyavula Lingayya 00685 TSAB0021007 903 903 Processed 03/07/2023 2978029264 Paeyaula Lingayya Paeyaul GENERAL POST OFFICE(607245)
304 GUDUR TS-32-007-041-001/010955
(VEMGAMPET) 		3632007000NRG24120620230489588 12/06/2023 Palthya Laxmi 3632007WL009234 Palthya Laxmi 00685 TSAB0021007 744 744 Processed 03/07/2023 2978029249 PALTHIYA LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
305 GUDUR TS-32-007-041-001/010968
(VEMGAMPET) 		3632007000NRG24120620230489605 12/06/2023 Boda Raju 3632007WL009234 Boda Raju 00685 TSAB0021007 868 868 Processed 03/07/2023 2978029262 B RAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
306 GUDUR TS-32-007-041-001/011027
(VEMGAMPET) 		3632007000NRG24120620230489656 12/06/2023 Palthya Mohan 3632007WL009234 Palthya Mohan 00685 TSAB0021007 640 640 Processed 03/07/2023 2978029261 MOHAN . PALTHIYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
307 GUDUR TS-32-007-041-001/011051
(VEMGAMPET) 		3632007000NRG24120620230489670 12/06/2023 Palthya Siva 3632007WL009234 Palthya Siva 00685 TSAB0021007 896 896 Processed 03/07/2023 2978029250 PALTHYA SHIVA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 18920 18920
308 GUDUR TS-32-007-003-003/010604
(GAJULAGHAT) 		3632007007NRG24120620230486996 12/06/2023 muyyaboina sateesh 3632007WL009204 muyyaboina sateesh 00688 FINO0001001 1274 1274 Processed 03/07/2023 2978029240 MUYYABOINA SATEESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1274 1274
309 GUDUR TS-32-007-003-003/010061
(GAJULAGHAT) 		3632007007NRG24120620230486902 12/06/2023 Venkatamma 3632007WL009204 Venkatamma 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2978029176 MRS PENKA VENKATAMMA STATE BANK OF INDIA(508548)
310 GUDUR TS-32-007-003-003/010072
(GAJULAGHAT) 		3632007007NRG24120620230486905 12/06/2023 sujatha 3632007WL009204 sujatha 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2978029175 YETTI SUJATHA UNION BANK OF INDIA(508500)
311 GUDUR TS-32-007-017-021/010333
(DAMERAVANCHA) 		3632007000NRG24120620230484937 12/06/2023 Banoth Koti 3632007WL009179 Banoth Koti 00691 IPOS0000001 1300 1300 Processed 03/07/2023 2978029220 BANOTH KOTI UNION BANK OF INDIA(508500)
312 GUDUR TS-32-007-017-021/010334
(DAMERAVANCHA) 		3632007000NRG24120620230484939 12/06/2023 davali 3632007WL009179 davali 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2978029212 LAKAVATH DWALI UNION BANK OF INDIA(508500)
313 GUDUR TS-32-007-017-021/010362
(DAMERAVANCHA) 		3632007000NRG24120620230484945 12/06/2023 Kaithoju Anathalaxmi 3632007WL009179 Kaithoju Anathalaxmi 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2978029219 KAITHOJU ANANTHALAKSHMI UNION BANK OF INDIA(508500)
314 GUDUR TS-32-007-017-021/010362
(DAMERAVANCHA) 		3632007000NRG24120620230484944 12/06/2023 Kaithoju lingachary 3632007WL009179 Kaithoju lingachary 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2978029202 Mr. KAITOJU LINGACHARY S O SOMMAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 GUDUR TS-32-007-017-021/010381
(DAMERAVANCHA) 		3632007000NRG24120620230484950 12/06/2023 Bhukya Aruna 3632007WL009179 Bhukya Aruna 00691 IPOS0000001 1340 1340 Processed 03/07/2023 2978029216 BHUKYA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUDUR TS-32-007-017-021/010403
(DAMERAVANCHA) 		3632007000NRG24120620230484952 12/06/2023 lachhu 3632007WL009179 lachhu 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2978029213 MR BANOTH LATCHU STATE BANK OF INDIA(508548)
317 GUDUR TS-32-007-017-021/010403
(DAMERAVANCHA) 		3632007000NRG24120620230484953 12/06/2023 sela 3632007WL009179 sela 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2978029214 BANOTHU SEELA UNION BANK OF INDIA(508500)
318 GUDUR TS-32-007-024-001/110005
(BRAHAMANA THANDA) 		3632007000NRG24120620230485586 12/06/2023 Dharavath Devendar 3632007WL009190 Dharavath Devendar 00691 IPOS0000001 788 788 Processed 03/07/2023 2978029234 DARAVATH DEVENDER UNION BANK OF INDIA(508500)
319 GUDUR TS-32-007-024-001/130024
(BRAHAMANA THANDA) 		3632007000NRG24120620230485601 12/06/2023 Bairagoni Sridhar 3632007WL009190 Bairagoni Sridhar 00691 IPOS0000001 836 836 Processed 03/07/2023 2978029209 BAIRAGANI SRIDHAR INDIAN OVERSEAS BANK(508541)
320 GUDUR TS-32-007-024-001/130040
(BRAHAMANA THANDA) 		3632007000NRG24120620230485607 12/06/2023 Parshika Jampaiah 3632007WL009190 Parshika Jampaiah 00691 IPOS0000001 743 743 Processed 03/07/2023 2978029179 PARSIKA JAMPAIAH UNION BANK OF INDIA(508500)
321 GUDUR TS-32-007-024-001/130190
(BRAHAMANA THANDA) 		3632007000NRG24120620230485640 12/06/2023 Madipeddi Somaiah 3632007WL009190 Madipeddi Somaiah 00691 IPOS0000001 858 858 Processed 03/07/2023 2978029210 MADIPEDDI SOMAIAH UNION BANK OF INDIA(508500)
322 GUDUR TS-32-007-025-001/020001
(CHAKRUTHANDA) 		3632007000NRG24120620230484972 12/06/2023 Banoth Uma 3632007WL009179 Banoth Uma 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2978029217 BANOTH UMLA UNION BANK OF INDIA(508500)
323 GUDUR TS-32-007-025-001/020015
(CHAKRUTHANDA) 		3632007000NRG24120620230484986 12/06/2023 Lakavath prathap 3632007WL009179 Lakavath prathap 00691 IPOS0000001 1325 1325 Processed 03/07/2023 2978029206 LAKAVATH PRATHAP UNION BANK OF INDIA(508500)
324 GUDUR TS-32-007-025-001/020058
(CHAKRUTHANDA) 		3632007000NRG24120620230485011 12/06/2023 Ajmeera Somli 3632007WL009179 Ajmeera Somli 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2978029218 AJMEERA SOMLI UNION BANK OF INDIA(508500)
325 GUDUR TS-32-007-037-001/010207
(OOTLA) 		3632007000NRG24120620230488034 12/06/2023 BANDI NEELAMMA 3632007WL009214 BANDI NEELAMMA 00691 IPOS0000001 1366 1366 Processed 03/07/2023 2978029168 BANDI NEELAMMA UNION BANK OF INDIA(508500)
326 GUDUR TS-32-007-037-001/010263
(OOTLA) 		3632007000NRG24120620230488040 12/06/2023 Lavudya Chinnamma 3632007WL009214 Lavudya Chinnamma 00691 IPOS0000001 1293 1293 Processed 03/07/2023 2978029165 LAVUDYA CHINAMMA UNION BANK OF INDIA(508500)
327 GUDUR TS-32-007-037-001/010263
(OOTLA) 		3632007000NRG24120620230488039 12/06/2023 Lavudya Dasili 3632007WL009214 Lavudya Dasili 00691 IPOS0000001 1114 1114 Processed 03/07/2023 2978029166 LAVUDYA DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUDUR TS-32-007-037-001/010273
(OOTLA) 		3632007000NRG24120620230488045 12/06/2023 Dasari Sarojana 3632007WL009214 Dasari Sarojana 00691 IPOS0000001 1219 1219 Processed 03/07/2023 2978029232 DASARI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUDUR TS-32-007-037-001/010274
(OOTLA) 		3632007000NRG24120620230488046 12/06/2023 DARAVATH KAMSI 3632007WL009214 DARAVATH KAMSI 00691 IPOS0000001 541 541 Processed 03/07/2023 2978029233 DHARAVATHU KAMSI UNION BANK OF INDIA(508500)
330 GUDUR TS-32-007-037-001/010294
(OOTLA) 		3632007000NRG24120620230488048 12/06/2023 BANOTH CHILIKI 3632007WL009214 BANOTH CHILIKI 00691 IPOS0000001 1211 1211 Processed 03/07/2023 2978029169 BANOTHU CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUDUR TS-32-007-037-001/010301
(OOTLA) 		3632007000NRG24120620230488049 12/06/2023 BHUKYA LAXMI 3632007WL009214 BHUKYA LAXMI 00691 IPOS0000001 1379 1379 Processed 03/07/2023 2978029231 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUDUR TS-32-007-037-001/010362
(OOTLA) 		3632007000NRG24120620230488053 12/06/2023 Banoth Deva 3632007WL009214 Banoth Deva 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029221 BANOTHU DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
333 GUDUR TS-32-007-037-001/010388
(OOTLA) 		3632007000NRG24120620230488056 12/06/2023 SAPAVATH KRISHNA 3632007WL009214 SAPAVATH KRISHNA 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029222 SABAVATHU KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUDUR TS-32-007-037-001/010388
(OOTLA) 		3632007000NRG24120620230488057 12/06/2023 SAPAVATH VONIDA 3632007WL009214 SAPAVATH VONIDA 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029223 SABAVATHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUDUR TS-32-007-037-001/010389
(OOTLA) 		3632007000NRG24120620230488059 12/06/2023 Lingala Sushila 3632007WL009214 Lingala Sushila 00691 IPOS0000001 1238 1238 Processed 03/07/2023 2978029226 LINGALA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUDUR TS-32-007-037-001/010389
(OOTLA) 		3632007000NRG24120620230488058 12/06/2023 Lingala Uppalaiah 3632007WL009214 Lingala Uppalaiah 00691 IPOS0000001 1238 1238 Processed 03/07/2023 2978029164 LINGALA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUDUR TS-32-007-037-001/010428
(OOTLA) 		3632007000NRG24120620230488068 12/06/2023 Bhukya Gojamma 3632007WL009214 Bhukya Gojamma 00691 IPOS0000001 1122 1122 Processed 03/07/2023 2978029224 BHUKYA GOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUDUR TS-32-007-037-001/010428
(OOTLA) 		3632007000NRG24120620230488067 12/06/2023 Bhukya Sakram 3632007WL009214 Bhukya Sakram 00691 IPOS0000001 1122 1122 Processed 03/07/2023 2978029225 BHUKYA SAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUDUR TS-32-007-037-001/010432
(OOTLA) 		3632007000NRG24120620230488069 12/06/2023 Guguloth Raju 3632007WL009214 Guguloth Raju 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029227 GUGULOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUDUR TS-32-007-037-001/010448
(OOTLA) 		3632007000NRG24120620230488076 12/06/2023 BANOTH PARENGAN 3632007WL009214 BANOTH PARENGAN 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029236 BANOTHU PARENGAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUDUR TS-32-007-037-001/010450
(OOTLA) 		3632007000NRG24120620230488077 12/06/2023 Daravath Mangna 3632007WL009214 Daravath Mangna 00691 IPOS0000001 541 541 Processed 03/07/2023 2978029170 DHARAVATHU MANGNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUDUR TS-32-007-037-001/010467
(OOTLA) 		3632007000NRG24120620230488082 12/06/2023 AJMEERA BHADRAMMA 3632007WL009214 AJMEERA BHADRAMMA 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029171 AJMEERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUDUR TS-32-007-037-001/010469
(OOTLA) 		3632007000NRG24120620230488083 12/06/2023 Sapavath Salamma 3632007WL009214 Sapavath Salamma 00691 IPOS0000001 1366 1366 Processed 03/07/2023 2978029228 SABAVATHU SALAMMA UNION BANK OF INDIA(508500)
344 GUDUR TS-32-007-037-001/010473
(OOTLA) 		3632007000NRG24120620230488086 12/06/2023 Badavath Rukkamma 3632007WL009214 Badavath Rukkamma 00691 IPOS0000001 1211 1211 Processed 03/07/2023 2978029167 BADAVATHU RUKKAMMA UNION BANK OF INDIA(508500)
345 GUDUR TS-32-007-037-001/010474
(OOTLA) 		3632007000NRG24120620230488087 12/06/2023 KUNUSOTHU MANGAMMA 3632007WL009214 KUNUSOTHU MANGAMMA 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029235 KUNUSOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUDUR TS-32-007-037-001/010781
(OOTLA) 		3632007000NRG24120620230488091 12/06/2023 Sapavath Padma 3632007WL009214 Sapavath Padma 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029229 SABAVATHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUDUR TS-32-007-037-001/010781
(OOTLA) 		3632007000NRG24120620230488090 12/06/2023 Sapavath Venkanna 3632007WL009214 Sapavath Venkanna 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2978029230 SABAVATHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUDUR TS-32-007-041-001/010256
(VEMGAMPET) 		3632007000NRG24120620230489416 12/06/2023 Ailaiah 3632007WL009234 Ailaiah 00691 IPOS0000001 889 889 Processed 03/07/2023 2978029186 GUNDEBOINA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUDUR TS-32-007-041-001/010256
(VEMGAMPET) 		3632007000NRG24120620230489417 12/06/2023 Kavitha 3632007WL009234 Kavitha 00691 IPOS0000001 889 889 Processed 03/07/2023 2978029185 GUNDEBOINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUDUR TS-32-007-041-001/010259
(VEMGAMPET) 		3632007000NRG24120620230489419 12/06/2023 Salamma 3632007WL009234 Salamma 00691 IPOS0000001 889 889 Processed 03/07/2023 2978029198 PASHAM SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUDUR TS-32-007-041-001/010259
(VEMGAMPET) 		3632007000NRG24120620230489418 12/06/2023 Venkanna 3632007WL009234 Venkanna 00691 IPOS0000001 889 889 Processed 03/07/2023 2978029172 VENKANNA PASHAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
352 GUDUR TS-32-007-041-001/010267
(VEMGAMPET) 		3632007000NRG24120620230489423 12/06/2023 Ellaiah 3632007WL009234 Ellaiah 00691 IPOS0000001 889 889 Processed 03/07/2023 2978029183 POGULAKONDA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUDUR TS-32-007-041-001/010267
(VEMGAMPET) 		3632007000NRG24120620230489424 12/06/2023 Pogulakonda Anitha 3632007WL009234 Pogulakonda Anitha 00691 IPOS0000001 889 889 Processed 03/07/2023 2978029184 ANITHA POGULAKONDA UNION BANK OF INDIA(508500)
354 GUDUR TS-32-007-041-001/010267
(VEMGAMPET) 		3632007000NRG24120620230489425 12/06/2023 Pogulakonda Ravali 3632007WL009234 Pogulakonda Ravali 00691 IPOS0000001 889 889 Processed 03/07/2023 2978029205 POGULAKONDA RAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUDUR TS-32-007-041-001/010269
(VEMGAMPET) 		3632007000NRG24120620230489426 12/06/2023 GUNDEBOINA LAKSHMI 3632007WL009234 GUNDEBOINA LAKSHMI 00691 IPOS0000001 889 889 Processed 03/07/2023 2978029204 GUNDEBOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUDUR TS-32-007-041-001/010278
(VEMGAMPET) 		3632007000NRG24120620230489432 12/06/2023 Jarupula Naresh 3632007WL009234 Jarupula Naresh 00691 IPOS0000001 896 896 Processed 03/07/2023 2978029215 JARPULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUDUR TS-32-007-041-001/010851
(VEMGAMPET) 		3632007000NRG24120620230489451 12/06/2023 sandhya 3632007WL009234 sandhya 00691 IPOS0000001 875 875 Processed 03/07/2023 2978029208 DHARAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUDUR TS-32-007-041-001/010875
(VEMGAMPET) 		3632007000NRG24120620230489471 12/06/2023 Veeranna 3632007WL009234 Veeranna 00691 IPOS0000001 780 780 Processed 03/07/2023 2978029187 JARPULA VEERANNA UNION BANK OF INDIA(508500)
359 GUDUR TS-32-007-041-001/010895
(VEMGAMPET) 		3632007000NRG24120620230489496 12/06/2023 Sunitha 3632007WL009234 Sunitha 00691 IPOS0000001 875 875 Processed 03/07/2023 2978029207 JARSULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUDUR TS-32-007-041-001/010898
(VEMGAMPET) 		3632007000NRG24120620230489504 12/06/2023 bulli 3632007WL009234 bulli 00691 IPOS0000001 896 896 Processed 03/07/2023 2978029194 JARSULA BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUDUR TS-32-007-041-001/010906
(VEMGAMPET) 		3632007000NRG24120620230489518 12/06/2023 JATOTH CHILAKAMMA 3632007WL009234 JATOTH CHILAKAMMA 00691 IPOS0000001 917 917 Processed 03/07/2023 2978029237 JATOTH CHILAKAMMA UNION BANK OF INDIA(508500)
362 GUDUR TS-32-007-041-001/010907
(VEMGAMPET) 		3632007000NRG24120620230489520 12/06/2023 Nakka Sambalakshmi 3632007WL009234 Nakka Sambalakshmi 00691 IPOS0000001 875 875 Processed 03/07/2023 2978029211 NAKKA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUDUR TS-32-007-041-001/010908
(VEMGAMPET) 		3632007000NRG24120620230489522 12/06/2023 JARUPULA MEETYA 3632007WL009234 JARUPULA MEETYA 00691 IPOS0000001 917 917 Processed 03/07/2023 2978029163 JARPULA MEETYA UNION BANK OF INDIA(508500)
364 GUDUR TS-32-007-041-001/010948
(VEMGAMPET) 		3632007000NRG24120620230489578 12/06/2023 Gundeboyina Biksham 3632007WL009234 Gundeboyina Biksham 00691 IPOS0000001 910 910 Processed 03/07/2023 2978029180 GUNDEBOINA BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUDUR TS-32-007-041-001/010956
(VEMGAMPET) 		3632007000NRG24120620230489589 12/06/2023 malayya 3632007WL009234 malayya 00691 IPOS0000001 1316 1316 Processed 03/07/2023 2978029197 KATLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUDUR TS-32-007-041-001/010956
(VEMGAMPET) 		3632007000NRG24120620230489591 12/06/2023 parvathi 3632007WL009234 parvathi 00691 IPOS0000001 1316 1316 Processed 03/07/2023 2978029195 KATLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUDUR TS-32-007-041-001/010956
(VEMGAMPET) 		3632007000NRG24120620230489590 12/06/2023 srinivas 3632007WL009234 srinivas 00691 IPOS0000001 1316 1316 Processed 03/07/2023 2978029196 KATLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUDUR TS-32-007-041-001/010966
(VEMGAMPET) 		3632007000NRG24120620230489603 12/06/2023 enidira 3632007WL009234 enidira 00691 IPOS0000001 882 882 Processed 03/07/2023 2978029177 MADIPELLI ENDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUDUR TS-32-007-041-001/010966
(VEMGAMPET) 		3632007000NRG24120620230489602 12/06/2023 raju 3632007WL009234 raju 00691 IPOS0000001 882 882 Processed 03/07/2023 2978029173 MADIPELLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUDUR TS-32-007-041-001/010994
(VEMGAMPET) 		3632007000NRG24120620230489627 12/06/2023 chandramma 3632007WL009234 chandramma 00691 IPOS0000001 896 896 Processed 03/07/2023 2978029191 GUNDEBOINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUDUR TS-32-007-041-001/011241
(VEMGAMPET) 		3632007000NRG24120620230489681 12/06/2023 anitha 3632007WL009234 anitha 00691 IPOS0000001 910 910 Processed 03/07/2023 2978029193 CHIRRA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUDUR TS-32-007-041-001/011241
(VEMGAMPET) 		3632007000NRG24120620230489680 12/06/2023 nagaraju 3632007WL009234 nagaraju 00691 IPOS0000001 910 910 Processed 03/07/2023 2978029192 CHIRRA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUDUR TS-32-007-041-001/011246
(VEMGAMPET) 		3632007000NRG24120620230489683 12/06/2023 Banoth Ramadevi 3632007WL009234 Banoth Ramadevi 00691 IPOS0000001 882 882 Processed 03/07/2023 2978029238 BANOTHU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUDUR TS-32-007-041-001/011246
(VEMGAMPET) 		3632007000NRG24120620230489682 12/06/2023 Banoth Ravikumar 3632007WL009234 Banoth Ravikumar 00691 IPOS0000001 882 882 Processed 03/07/2023 2978029178 MR BANOTHU RAVIKUMAR STATE BANK OF INDIA(508548)
375 GUDUR TS-32-007-041-001/011254
(VEMGAMPET) 		3632007000NRG24120620230489684 12/06/2023 Bolla Rajitha 3632007WL009234 Bolla Rajitha 00691 IPOS0000001 903 903 Processed 03/07/2023 2978029200 BOLLA RAJITA UNION BANK OF INDIA(508500)
376 GUDUR TS-32-007-041-001/011257
(VEMGAMPET) 		3632007000NRG24120620230489688 12/06/2023 Bhardra 3632007WL009234 Bhardra 00691 IPOS0000001 882 882 Processed 03/07/2023 2978029189 BADRI BANOTH UNION BANK OF INDIA(508500)
377 GUDUR TS-32-007-041-001/011257
(VEMGAMPET) 		3632007000NRG24120620230489687 12/06/2023 Mangya 3632007WL009234 Mangya 00691 IPOS0000001 882 882 Processed 03/07/2023 2978029190 BANOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUDUR TS-32-007-041-001/011275
(VEMGAMPET) 		3632007000NRG24120620230489691 12/06/2023 Pittala Sumalatha 3632007WL009234 Pittala Sumalatha 00691 IPOS0000001 1316 1316 Processed 03/07/2023 2978029181 PITTALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUDUR TS-32-007-041-001/011275
(VEMGAMPET) 		3632007000NRG24120620230489690 12/06/2023 srinivas 3632007WL009234 srinivas 00691 IPOS0000001 1316 1316 Processed 03/07/2023 2978029162 Mr. PITTALA SRINIVAS S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 GUDUR TS-32-007-041-001/011277
(VEMGAMPET) 		3632007000NRG24120620230489693 12/06/2023 kavitha 3632007WL009234 kavitha 00691 IPOS0000001 882 882 Processed 03/07/2023 2978029201 MISS KAVITHA BANOTHU STATE BANK OF INDIA(508548)
381 GUDUR TS-32-007-041-001/011277
(VEMGAMPET) 		3632007000NRG24120620230489692 12/06/2023 kishan 3632007WL009234 kishan 00691 IPOS0000001 882 882 Processed 03/07/2023 2978029199 MR KISHAN BANOTHU STATE BANK OF INDIA(508548)
382 GUDUR TS-32-007-041-001/011279
(VEMGAMPET) 		3632007000NRG24120620230489694 12/06/2023 Boddu Dhanamma 3632007WL009234 Boddu Dhanamma 00691 IPOS0000001 910 910 Processed 03/07/2023 2978029203 BODDU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUDUR TS-32-007-041-001/011279
(VEMGAMPET) 		3632007000NRG24120620230489695 12/06/2023 Boddu Venkataiah 3632007WL009234 Boddu Venkataiah 00691 IPOS0000001 910 910 Processed 03/07/2023 2978029174 Bodu Venkataiah Bodu GENERAL POST OFFICE(607245)
384 GUDUR TS-32-007-041-001/11322
(VEMGAMPET) 		3632007000NRG24120620230489710 12/06/2023 Katla Bhavani 3632007WL009234 Katla Bhavani 00691 IPOS0000001 1316 1316 Processed 03/07/2023 2978029188 KATALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUDUR TS-32-007-041-001/11329
(VEMGAMPET) 		3632007000NRG24120620230489715 12/06/2023 Malyala Abbaiah 3632007WL009234 Malyala Abbaiah 00691 IPOS0000001 875 875 Processed 03/07/2023 2978029182 MALYALA ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83905 83905
386 GUDUR TS-32-007-003-003/010556
(GAJULAGHAT) 		3632007007NRG24120620230486942 12/06/2023 alim 3632007WL009204 alim 00710 SBIN0000DOP 1274 1274 Processed 03/07/2023 2978029274 MR ALEEM MOHAMMAD STATE BANK OF INDIA(508548)
387 GUDUR TS-32-007-011-015/180450
(GUDUR) 		3632007000NRG24120620230485929 12/06/2023 Ramachary 3632007WL009193 Ramachary 00710 SBIN0000DOP 1500 1500 Processed 03/07/2023 2978029302 Mr. AKKENAPALLY.RAMACHARY S O LT NARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 GUDUR TS-32-007-024-001/130009
(BRAHAMANA THANDA) 		3632007000NRG24120620230485592 12/06/2023 Chandramma 3632007WL009190 Chandramma 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2978029260 NALLAGOPPULA CHANDRAMMA UNION BANK OF INDIA(508500)
389 GUDUR TS-32-007-024-001/130180
(BRAHAMANA THANDA) 		3632007000NRG24120620230485635 12/06/2023 kousalya 3632007WL009190 kousalya 00710 SBIN0000DOP 836 836 Processed 03/07/2023 2978029273 KAUSHALYA DONIKELA UNION BANK OF INDIA(508500)
SubTotal 4414 4414
Total 397000 397000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_120623APB_FTO_96033 AXIS BANK UTIB0000235 DILSUKHNAGAR (ANDHRA PRADESH) 139
2 GUDUR TS3632007_120623APB_FTO_96033 FEDERAL BANK FDRL0001583 UPPAL KALAN     3264
3 GUDUR TS3632007_120623APB_FTO_96033 ICICI BANK ICIC0000598 HYDERABAD - MINDSPACE 1360
4 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4059
5 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1316
6 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0006220 DOP 1350
7 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0007952 I.E WARANGAL 875
8 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0020158 NARSAMPET 2526
9 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0021352 DOP 200
10 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0021404 Hanumannagar, Hanamk 655
11 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1657
12 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0021579 DOP 1350
13 GUDUR TS3632007_120623APB_FTO_96033 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2685
14 GUDUR TS3632007_120623APB_FTO_96033 UNION BANK OF INDIA UBIN0545295 GUDUR 5355
15 GUDUR TS3632007_120623APB_FTO_96033 UNION BANK OF INDIA UBIN0801631 DOP 20551
16 GUDUR TS3632007_120623APB_FTO_96033 UNION BANK OF INDIA UBIN0801631 GUDUR 206549
17 GUDUR TS3632007_120623APB_FTO_96033 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 4487
18 GUDUR TS3632007_120623APB_FTO_96033 UNION BANK OF INDIA UBIN0803952 NARASAMPET 875
19 GUDUR TS3632007_120623APB_FTO_96033 UNION BANK OF INDIA UBIN0807052 ABID ROAD BRANCH 889
20 GUDUR TS3632007_120623APB_FTO_96033 UNION BANK OF INDIA UBIN0817881 ACHAMPET 882
21 GUDUR TS3632007_120623APB_FTO_96033 UNION BANK OF INDIA UBIN0824313 KOMMALA 882
22 GUDUR TS3632007_120623APB_FTO_96033 Kotak Mahindra Bank Ltd. KKBK0000561 HYDERABAD - MADHAPURA 1316
23 GUDUR TS3632007_120623APB_FTO_96033 Kotak Mahindra Bank Ltd. KKBK0008364 KHANAPURAM 774
24 GUDUR TS3632007_120623APB_FTO_96033 Andhra Pradesh Grameena Vikas Bank APGV0005103 Azamnager 882
25 GUDUR TS3632007_120623APB_FTO_96033 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 18819
26 GUDUR TS3632007_120623APB_FTO_96033 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 1778
27 GUDUR TS3632007_120623APB_FTO_96033 Andhra Pradesh Grameena Vikas Bank APGV0006276 Bollepally 786
28 GUDUR TS3632007_120623APB_FTO_96033 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 2226
29 GUDUR TS3632007_120623APB_FTO_96033 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 18920
30 GUDUR TS3632007_120623APB_FTO_96033 Fino Payments Bank Ltd FINO0001001 SATIVALI 1274
31 GUDUR TS3632007_120623APB_FTO_96033 India Post Payments Bank IPOS0000001 DOP 2548
32 GUDUR TS3632007_120623APB_FTO_96033 India Post Payments Bank IPOS0000001 MAHABUBABAD 81357
33 GUDUR TS3632007_120623APB_FTO_96033 DOP SBIN0000DOP General Post Office-CBS 4414

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