|
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-32-007-034-001/030092
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512625
|
14/06/2023
|
BHUKYA KANTHI
|
3632007WL009514
|
BHUKYA KANTHI
|
00078
|
CNRB0001325
|
608
|
608
|
Processed
|
03/07/2023
|
|
2980095967
|
|
BHUKYA KANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-034-001/030009
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512545
|
14/06/2023
|
BANOTH HARILAL
|
3632007WL009514
|
BANOTH HARILAL
|
00078
|
CNRB0006771
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095750
|
|
BANOTHU HARI
|
CANARA BANK(508532)
|
|
3
|
GUDUR
|
TS-32-007-034-001/030009
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512546
|
14/06/2023
|
BANOTH KANTHI
|
3632007WL009514
|
BANOTH KANTHI
|
00078
|
CNRB0006771
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095961
|
|
BANOTHU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDUR
|
TS-32-007-034-001/030031
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512569
|
14/06/2023
|
BOGUJU SATHISH
|
3632007WL009514
|
BOGUJU SATHISH
|
00078
|
CNRB0006771
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095747
|
|
MR BOGOJU SATHISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDUR
|
TS-32-007-034-001/030061
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512602
|
14/06/2023
|
ISLAVATH VIJAYA
|
3632007WL009514
|
ISLAVATH VIJAYA
|
00078
|
CNRB0006771
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980095753
|
|
ESLAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-034-001/030063
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512607
|
14/06/2023
|
naresh
|
3632007WL009514
|
naresh
|
00078
|
CNRB0006771
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095752
|
|
TEJAVATH NARESH
|
ICICI BANK LTD(508534)
|
|
7
|
GUDUR
|
TS-32-007-034-001/030092
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512626
|
14/06/2023
|
BHUKYA BALOJI
|
3632007WL009514
|
BHUKYA BALOJI
|
00078
|
CNRB0006771
|
608
|
608
|
Processed
|
03/07/2023
|
|
2980095749
|
|
BHUKYA BALOJI
|
CANARA BANK(508532)
|
|
8
|
GUDUR
|
TS-32-007-034-001/030184
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512729
|
14/06/2023
|
AMALA
|
3632007WL009514
|
AMALA
|
00078
|
CNRB0006771
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095754
|
|
Vankudoth Amala Vankudoth
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUDUR
|
TS-32-007-034-001/030192
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512735
|
14/06/2023
|
VANKUDOTH RAMJI
|
3632007WL009514
|
VANKUDOTH RAMJI
|
00078
|
CNRB0006771
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095962
|
|
VANKUDOTHU RAMJI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
GUDUR
|
TS-32-007-034-001/030203
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512746
|
14/06/2023
|
pathi
|
3632007WL009514
|
pathi
|
00078
|
CNRB0006771
|
628
|
628
|
Processed
|
03/07/2023
|
|
2980095988
|
|
BHUKYA SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
GUDUR
|
TS-32-007-034-001/030203
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512745
|
14/06/2023
|
Veeranna
|
3632007WL009514
|
Veeranna
|
00078
|
CNRB0006771
|
628
|
628
|
Processed
|
03/07/2023
|
|
2980095989
|
|
BHUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-034-001/030205
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512749
|
14/06/2023
|
kasna
|
3632007WL009514
|
kasna
|
00078
|
CNRB0006771
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095990
|
|
VANKUDOTHU KASNA
|
CANARA BANK(508532)
|
|
13
|
GUDUR
|
TS-32-007-034-001/030216
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512771
|
14/06/2023
|
BHUKYA KALAVATHI
|
3632007WL009514
|
BHUKYA KALAVATHI
|
00078
|
CNRB0006771
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095964
|
|
BHUKYA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-034-001/030234
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512781
|
14/06/2023
|
JARUPULA BUJJI
|
3632007WL009514
|
JARUPULA BUJJI
|
00078
|
CNRB0006771
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095748
|
|
Mrs. JARUPULA BUJJI W O DAMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
GUDUR
|
TS-32-007-034-001/030236
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512782
|
14/06/2023
|
BADAVATH BASU
|
3632007WL009514
|
BADAVATH BASU
|
00078
|
CNRB0006771
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095965
|
|
Badavath Baasu Badavath
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUDUR
|
TS-32-007-034-001/030243
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512792
|
14/06/2023
|
DARAVATH MAGI
|
3632007WL009514
|
DARAVATH MAGI
|
00078
|
CNRB0006771
|
608
|
608
|
Processed
|
03/07/2023
|
|
2980095963
|
|
DARAVATH MANGILI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-034-001/030274
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512808
|
14/06/2023
|
BHUKYA KISHAN
|
3632007WL009514
|
BHUKYA KISHAN
|
00078
|
CNRB0006771
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095751
|
|
BHUKYA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-034-001/030306
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512828
|
14/06/2023
|
ajmeera vamshivardhan
|
3632007WL009514
|
ajmeera vamshivardhan
|
00078
|
CNRB0006771
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095966
|
|
AJMEERA VAMSHIVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
19
|
GUDUR
|
TS-32-007-034-001/030164
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512701
|
14/06/2023
|
JARUPULA VEERANNA
|
3632007WL009514
|
JARUPULA VEERANNA
|
00415
|
SBIN0006220
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095973
|
|
JARPULA VEERANNA *
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
GUDUR
|
TS-32-007-034-001/030337
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512846
|
14/06/2023
|
pavan kalyan
|
3632007WL009514
|
pavan kalyan
|
00415
|
SBIN0006220
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095975
|
|
AJMEERA PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
GUDUR
|
TS-32-007-023-015/010342
(TEEGALAVENI)
|
3632007000NRG24140620230507095
|
14/06/2023
|
dharavath aryan raju
|
3632007WL009458
|
dharavath aryan raju
|
00415
|
SBIN0012717
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2980095976
|
|
MR DHARAVATH ARYAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDUR
|
TS-32-007-034-001/030180
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512722
|
14/06/2023
|
AJMEERA SHIVA
|
3632007WL009514
|
AJMEERA SHIVA
|
00415
|
SBIN0012717
|
528
|
528
|
Processed
|
03/07/2023
|
|
2980095972
|
|
MR AZMIRA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
23
|
GUDUR
|
TS-32-007-023-015/010415
(TEEGALAVENI)
|
3632007000NRG24140620230507104
|
14/06/2023
|
mohan
|
3632007WL009458
|
mohan
|
00415
|
SBIN0017179
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2980095971
|
|
MR DHARAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDUR
|
TS-32-007-034-001/030302
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512826
|
14/06/2023
|
BANDLA MURALI
|
3632007WL009514
|
BANDLA MURALI
|
00415
|
SBIN0017179
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095968
|
|
BANDLA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDUR
|
TS-32-007-034-001/030342
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512849
|
14/06/2023
|
Suresh
|
3632007WL009514
|
Suresh
|
00415
|
SBIN0017179
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095974
|
|
MR BANOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
26
|
GUDUR
|
TS-32-007-034-001/010365
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512523
|
14/06/2023
|
prasanth
|
3632007WL009514
|
prasanth
|
00415
|
SBIN0020152
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095980
|
|
BHUKYA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-034-001/030111
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512631
|
14/06/2023
|
vinay
|
3632007WL009514
|
vinay
|
00415
|
SBIN0020152
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095985
|
|
BOMMAGANI VINAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
28
|
GUDUR
|
TS-32-007-034-001/030043
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512584
|
14/06/2023
|
swathi
|
3632007WL009514
|
swathi
|
00415
|
SBIN0020156
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980095984
|
|
MISS JARPULA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDUR
|
TS-32-007-034-001/030241
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512788
|
14/06/2023
|
BOMMAGANI RAMESH
|
3632007WL009514
|
BOMMAGANI RAMESH
|
00415
|
SBIN0020156
|
582
|
582
|
Processed
|
03/07/2023
|
|
2980095970
|
|
Ramesh Bommagani
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
30
|
GUDUR
|
TS-32-007-034-001/030006
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512539
|
14/06/2023
|
saikumar
|
3632007WL009514
|
saikumar
|
00415
|
SBIN0021579
|
660
|
660
|
Processed
|
03/07/2023
|
|
2980095978
|
|
AZMIRA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDUR
|
TS-32-007-034-001/030168
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512709
|
14/06/2023
|
TEJAVATH JYOTHI
|
3632007WL009514
|
TEJAVATH JYOTHI
|
00415
|
SBIN0021579
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095983
|
|
MRS TEJAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDUR
|
TS-32-007-034-001/030169
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512710
|
14/06/2023
|
TEJAVATH VEERANNA
|
3632007WL009514
|
TEJAVATH VEERANNA
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980095979
|
|
TEJAVATH VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
33
|
GUDUR
|
TS-32-007-034-001/030080
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512615
|
14/06/2023
|
mounika
|
3632007WL009514
|
mounika
|
00415
|
SBIN0021658
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095986
|
|
MS BANOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
34
|
GUDUR
|
TS-32-007-034-001/030002
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512532
|
14/06/2023
|
VANKUDOTH KISHAN
|
3632007WL009514
|
VANKUDOTH KISHAN
|
00415
|
SBIN0021933
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095987
|
|
MR VANKUDOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDUR
|
TS-32-007-034-001/030213
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512764
|
14/06/2023
|
AJMEERA ASHOK
|
3632007WL009514
|
AJMEERA ASHOK
|
00415
|
SBIN0021933
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095977
|
|
MR AJMEERA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
36
|
GUDUR
|
TS-32-007-023-015/010237
(TEEGALAVENI)
|
3632007000NRG24140620230507067
|
14/06/2023
|
daravath shirisha
|
3632007WL009458
|
daravath shirisha
|
00468
|
UBIN0801631
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2980095925
|
|
DARAVATH SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-023-015/010237
(TEEGALAVENI)
|
3632007000NRG24140620230507068
|
14/06/2023
|
daravath soudarya
|
3632007WL009458
|
daravath soudarya
|
00468
|
UBIN0801631
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2980095933
|
|
SOUJANYA DHARAVATH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
GUDUR
|
TS-32-007-023-015/010319
(TEEGALAVENI)
|
3632007000NRG24140620230507087
|
14/06/2023
|
radhika
|
3632007WL009458
|
radhika
|
00468
|
UBIN0801631
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2980095930
|
|
DHARAVATHU RADHIKA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
GUDUR
|
TS-32-007-023-015/010344
(TEEGALAVENI)
|
3632007000NRG24140620230507096
|
14/06/2023
|
anitha
|
3632007WL009458
|
anitha
|
00468
|
UBIN0801631
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2980095903
|
|
DHARAMSOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDUR
|
TS-32-007-023-015/010419
(TEEGALAVENI)
|
3632007000NRG24140620230507105
|
14/06/2023
|
Eshwa
|
3632007WL009458
|
Eshwa
|
00468
|
UBIN0801631
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2980095931
|
|
ESHWAR DHARMSOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
GUDUR
|
TS-32-007-034-001/010364
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512520
|
14/06/2023
|
suguna
|
3632007WL009514
|
suguna
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095944
|
|
KOMMU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-034-001/010365
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512521
|
14/06/2023
|
ramkoti
|
3632007WL009514
|
ramkoti
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095922
|
|
MR RAMKOTI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDUR
|
TS-32-007-034-001/010365
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512522
|
14/06/2023
|
salki
|
3632007WL009514
|
salki
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095881
|
|
BHUKYA SALKI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-034-001/010366
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512524
|
14/06/2023
|
revathi
|
3632007WL009514
|
revathi
|
00468
|
UBIN0801631
|
798
|
798
|
Processed
|
03/07/2023
|
|
2980095924
|
|
REVATHI BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
GUDUR
|
TS-32-007-034-001/010368
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512525
|
14/06/2023
|
revathi
|
3632007WL009514
|
revathi
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095879
|
|
BHUKYA REVETHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-034-001/010370
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512526
|
14/06/2023
|
naveen
|
3632007WL009514
|
naveen
|
00468
|
UBIN0801631
|
628
|
628
|
Processed
|
03/07/2023
|
|
2980095912
|
|
MR AJMEERA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDUR
|
TS-32-007-034-001/010371
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512527
|
14/06/2023
|
ambhika
|
3632007WL009514
|
ambhika
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095935
|
|
KOMMU AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDUR
|
TS-32-007-034-001/010379
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512529
|
14/06/2023
|
BODDU THARUN
|
3632007WL009514
|
BODDU THARUN
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2980095928
|
|
BODDU THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDUR
|
TS-32-007-034-001/030002
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512531
|
14/06/2023
|
VANKUDOTH BEEKKI
|
3632007WL009514
|
VANKUDOTH BEEKKI
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095802
|
|
Vankudoth Beegi Vankudoth
|
GENERAL POST OFFICE(607245)
|
|
50
|
GUDUR
|
TS-32-007-034-001/030002
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512533
|
14/06/2023
|
VANKUDOTH SOMLA
|
3632007WL009514
|
VANKUDOTH SOMLA
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095868
|
|
VANKUDOTHU SOMLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDUR
|
TS-32-007-034-001/030007
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512540
|
14/06/2023
|
BANOTHU HALYA
|
3632007WL009514
|
BANOTHU HALYA
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095836
|
|
BANOTH HALYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-034-001/030007
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512541
|
14/06/2023
|
BANOTHU KOTI
|
3632007WL009514
|
BANOTHU KOTI
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095835
|
|
BANOTH KOTI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-034-001/030008
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512544
|
14/06/2023
|
MANCHINILLA MALLAMMA
|
3632007WL009514
|
MANCHINILLA MALLAMMA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095765
|
|
MACHINELA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDUR
|
TS-32-007-034-001/030008
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512542
|
14/06/2023
|
MANCHINILLA SWAROOPA
|
3632007WL009514
|
MANCHINILLA SWAROOPA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095840
|
|
MANCHINILA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-034-001/030008
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512543
|
14/06/2023
|
MANCHINILLA VENKANNA
|
3632007WL009514
|
MANCHINILLA VENKANNA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095773
|
|
MANCHINEELA VENKAT REDDY S/O MUTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-034-001/030012
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512549
|
14/06/2023
|
VANKUDOTH BILYA
|
3632007WL009514
|
VANKUDOTH BILYA
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095829
|
|
BHILYA VANKUDOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
GUDUR
|
TS-32-007-034-001/030018
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512554
|
14/06/2023
|
AJMEERA LAKSHMI
|
3632007WL009514
|
AJMEERA LAKSHMI
|
00468
|
UBIN0801631
|
660
|
660
|
Processed
|
03/07/2023
|
|
2980095819
|
|
AJMEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-034-001/030018
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512553
|
14/06/2023
|
AJMEERA SHIVA
|
3632007WL009514
|
AJMEERA SHIVA
|
00468
|
UBIN0801631
|
660
|
660
|
Processed
|
03/07/2023
|
|
2980095794
|
|
AZMEERA.SHIVA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-034-001/030023
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512557
|
14/06/2023
|
Sukya
|
3632007WL009514
|
Sukya
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095946
|
|
BANOTHU SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUDUR
|
TS-32-007-034-001/030024
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512560
|
14/06/2023
|
BANOTHU BALI
|
3632007WL009514
|
BANOTHU BALI
|
00468
|
UBIN0801631
|
660
|
660
|
Processed
|
03/07/2023
|
|
2980095796
|
|
Mrs. BANOTHU BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
GUDUR
|
TS-32-007-034-001/030027
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512563
|
14/06/2023
|
Madoju Haimavathi
|
3632007WL009514
|
Madoju Haimavathi
|
00468
|
UBIN0801631
|
582
|
582
|
Processed
|
03/07/2023
|
|
2980095790
|
|
MENDOJU HYMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-034-001/030027
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512562
|
14/06/2023
|
Madoju Ramaachary
|
3632007WL009514
|
Madoju Ramaachary
|
00468
|
UBIN0801631
|
582
|
582
|
Processed
|
03/07/2023
|
|
2980095908
|
|
MODOJU RAMACHARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-034-001/030028
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512565
|
14/06/2023
|
Govimdamma
|
3632007WL009514
|
Govimdamma
|
00468
|
UBIN0801631
|
582
|
582
|
Processed
|
03/07/2023
|
|
2980095784
|
|
Donthoju Govimdamma Donth
|
GENERAL POST OFFICE(607245)
|
|
64
|
GUDUR
|
TS-32-007-034-001/030030
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512566
|
14/06/2023
|
ALLA ANITHA
|
3632007WL009514
|
ALLA ANITHA
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095795
|
|
EALLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-034-001/030030
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512567
|
14/06/2023
|
ALLA UPENDAR
|
3632007WL009514
|
ALLA UPENDAR
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095862
|
|
Alla Upemdar Alla
|
GENERAL POST OFFICE(607245)
|
|
66
|
GUDUR
|
TS-32-007-034-001/030031
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512568
|
14/06/2023
|
BOGUJU BHAGYAMMA
|
3632007WL009514
|
BOGUJU BHAGYAMMA
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095871
|
|
BOGOJU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-034-001/030032
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512570
|
14/06/2023
|
TEJAVATH LALU
|
3632007WL009514
|
TEJAVATH LALU
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2980095830
|
|
TEJAVATH LALU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
GUDUR
|
TS-32-007-034-001/030032
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512571
|
14/06/2023
|
TEJAVATH SHARADA
|
3632007WL009514
|
TEJAVATH SHARADA
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2980095788
|
|
TEJAVATH SHARADA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-034-001/030036
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512575
|
14/06/2023
|
BODDU MANOHARA
|
3632007WL009514
|
BODDU MANOHARA
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2980095804
|
|
Mrs. KANDIPALLY MANOHARA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
GUDUR
|
TS-32-007-034-001/030036
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512574
|
14/06/2023
|
BODDU SRINU
|
3632007WL009514
|
BODDU SRINU
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2980095911
|
|
BODDU SRINU
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDUR
|
TS-32-007-034-001/030041
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512579
|
14/06/2023
|
TEJAVATH BICCHAMALLU
|
3632007WL009514
|
TEJAVATH BICCHAMALLU
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095914
|
|
TEJAVATH BHICHAMALLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDUR
|
TS-32-007-034-001/030041
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512580
|
14/06/2023
|
TEJAVATH RANGI
|
3632007WL009514
|
TEJAVATH RANGI
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095803
|
|
Ramgi tejavath
|
GENERAL POST OFFICE(607245)
|
|
73
|
GUDUR
|
TS-32-007-034-001/030043
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512582
|
14/06/2023
|
TEJAVATH SHARADA
|
3632007WL009514
|
TEJAVATH SHARADA
|
00468
|
UBIN0801631
|
654
|
654
|
Processed
|
03/07/2023
|
|
2980095793
|
|
TEJAVATH SHARADA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDUR
|
TS-32-007-034-001/030045
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512585
|
14/06/2023
|
AJMEERA BUJJI
|
3632007WL009514
|
AJMEERA BUJJI
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095797
|
|
AJMEERA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-034-001/030045
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512586
|
14/06/2023
|
vishnuvardhan
|
3632007WL009514
|
vishnuvardhan
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095942
|
|
MR AJMEERA VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUDUR
|
TS-32-007-034-001/030047
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512587
|
14/06/2023
|
BANOTH BIKYA
|
3632007WL009514
|
BANOTH BIKYA
|
00468
|
UBIN0801631
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095916
|
|
BANOTH BEEKYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDUR
|
TS-32-007-034-001/030047
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512588
|
14/06/2023
|
BANOTH SHANTHI
|
3632007WL009514
|
BANOTH SHANTHI
|
00468
|
UBIN0801631
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095917
|
|
BANOTHU SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDUR
|
TS-32-007-034-001/030048
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512590
|
14/06/2023
|
Bujji
|
3632007WL009514
|
Bujji
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095947
|
|
Tejavath Bujji Tejavath
|
GENERAL POST OFFICE(607245)
|
|
79
|
GUDUR
|
TS-32-007-034-001/030048
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512589
|
14/06/2023
|
TEJAVATH BHALYA
|
3632007WL009514
|
TEJAVATH BHALYA
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095778
|
|
TAJAVATH BALU
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDUR
|
TS-32-007-034-001/030056
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512595
|
14/06/2023
|
Kishan
|
3632007WL009514
|
Kishan
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095905
|
|
BHUKYA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDUR
|
TS-32-007-034-001/030056
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512596
|
14/06/2023
|
lalitha
|
3632007WL009514
|
lalitha
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095874
|
|
BHUKYA LALITHA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDUR
|
TS-32-007-034-001/030059
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512598
|
14/06/2023
|
Mallayya
|
3632007WL009514
|
Mallayya
|
00468
|
UBIN0801631
|
528
|
528
|
Processed
|
03/07/2023
|
|
2980095896
|
|
MANDADI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDUR
|
TS-32-007-034-001/030059
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512597
|
14/06/2023
|
Venkatamma
|
3632007WL009514
|
Venkatamma
|
00468
|
UBIN0801631
|
528
|
528
|
Processed
|
03/07/2023
|
|
2980095814
|
|
mandati Venkatamma mandat
|
GENERAL POST OFFICE(607245)
|
|
84
|
GUDUR
|
TS-32-007-034-001/030060
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512600
|
14/06/2023
|
AJMEERA KRISHNA
|
3632007WL009514
|
AJMEERA KRISHNA
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095909
|
|
MR AJMEERA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDUR
|
TS-32-007-034-001/030061
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512603
|
14/06/2023
|
ISLAVATH KISHAN
|
3632007WL009514
|
ISLAVATH KISHAN
|
00468
|
UBIN0801631
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980095892
|
|
ESLAVATH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDUR
|
TS-32-007-034-001/030063
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512606
|
14/06/2023
|
TEJAVATH BHARATHI
|
3632007WL009514
|
TEJAVATH BHARATHI
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095798
|
|
TEJAVATH BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDUR
|
TS-32-007-034-001/030063
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512605
|
14/06/2023
|
TEJAVATH VEERANNA
|
3632007WL009514
|
TEJAVATH VEERANNA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095831
|
|
TEJAVATH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDUR
|
TS-32-007-034-001/030071
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512611
|
14/06/2023
|
AJMEERA HARYA
|
3632007WL009514
|
AJMEERA HARYA
|
00468
|
UBIN0801631
|
628
|
628
|
Processed
|
03/07/2023
|
|
2980095857
|
|
AJMEERA HARYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDUR
|
TS-32-007-034-001/030088
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512622
|
14/06/2023
|
Raamjee
|
3632007WL009514
|
Raamjee
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095936
|
|
Mr. BHUKYA RAMJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
GUDUR
|
TS-32-007-034-001/030088
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512623
|
14/06/2023
|
Ramgi
|
3632007WL009514
|
Ramgi
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095792
|
|
BHUKYA RANGI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDUR
|
TS-32-007-034-001/030090
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512624
|
14/06/2023
|
BADAVATH BHADRI
|
3632007WL009514
|
BADAVATH BHADRI
|
00468
|
UBIN0801631
|
798
|
798
|
Processed
|
03/07/2023
|
|
2980095885
|
|
Badavath Badri Badavath
|
GENERAL POST OFFICE(607245)
|
|
92
|
GUDUR
|
TS-32-007-034-001/030103
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512629
|
14/06/2023
|
Vinoda
|
3632007WL009514
|
Vinoda
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095813
|
|
BADAVATH VINODA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDUR
|
TS-32-007-034-001/030106
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512630
|
14/06/2023
|
Yaadamma
|
3632007WL009514
|
Yaadamma
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095929
|
|
Boddu Yaadamma Boddu
|
GENERAL POST OFFICE(607245)
|
|
94
|
GUDUR
|
TS-32-007-034-001/030111
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512633
|
14/06/2023
|
samahaiah
|
3632007WL009514
|
samahaiah
|
00468
|
UBIN0801631
|
582
|
582
|
Processed
|
03/07/2023
|
|
2980095779
|
|
BOMMAGANI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDUR
|
TS-32-007-034-001/030112
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512634
|
14/06/2023
|
VALAPU NAGAMMA
|
3632007WL009514
|
VALAPU NAGAMMA
|
00468
|
UBIN0801631
|
528
|
528
|
Processed
|
03/07/2023
|
|
2980095886
|
|
VALLAPU KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDUR
|
TS-32-007-034-001/030113
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512636
|
14/06/2023
|
valapu upendra
|
3632007WL009514
|
valapu upendra
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095891
|
|
VALAPU UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDUR
|
TS-32-007-034-001/030120
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512641
|
14/06/2023
|
AJMEERA BHAVSINGH
|
3632007WL009514
|
AJMEERA BHAVSINGH
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095825
|
|
BHavsingh Ajmeera
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
GUDUR
|
TS-32-007-034-001/030120
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512640
|
14/06/2023
|
AJMEERA MANGAMMA
|
3632007WL009514
|
AJMEERA MANGAMMA
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095782
|
|
ajmeera Mangamma ajmeera
|
GENERAL POST OFFICE(607245)
|
|
99
|
GUDUR
|
TS-32-007-034-001/030121
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512642
|
14/06/2023
|
BOMMAGANI KALAMMA
|
3632007WL009514
|
BOMMAGANI KALAMMA
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095783
|
|
SARPANCH PANCHAYAT SECRATARY MGNREGS G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
GUDUR
|
TS-32-007-034-001/030121
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512643
|
14/06/2023
|
BOMMAGANI SATHYA
|
3632007WL009514
|
BOMMAGANI SATHYA
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095833
|
|
BOMMAGANI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDUR
|
TS-32-007-034-001/030121
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512644
|
14/06/2023
|
nithin
|
3632007WL009514
|
nithin
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095934
|
|
BOMMAGANI NITHIN
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDUR
|
TS-32-007-034-001/030122
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512647
|
14/06/2023
|
AJMEERA CHINNAHACHU
|
3632007WL009514
|
AJMEERA CHINNAHACHU
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095827
|
|
AJMEERA HACHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDUR
|
TS-32-007-034-001/030122
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512646
|
14/06/2023
|
AJMEERA VIJAYA
|
3632007WL009514
|
AJMEERA VIJAYA
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095800
|
|
AJMEERA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDUR
|
TS-32-007-034-001/030122
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512648
|
14/06/2023
|
AJMEERA VINOD KUMAR
|
3632007WL009514
|
AJMEERA VINOD KUMAR
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095938
|
|
MR AJMEERA VINOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUDUR
|
TS-32-007-034-001/030123
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512650
|
14/06/2023
|
AJMEERA MANGYA
|
3632007WL009514
|
AJMEERA MANGYA
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095899
|
|
AJMEERA MANGYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDUR
|
TS-32-007-034-001/030123
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512649
|
14/06/2023
|
AJMEERA SAROJA
|
3632007WL009514
|
AJMEERA SAROJA
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095823
|
|
AZMEERA.SAROJA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDUR
|
TS-32-007-034-001/030124
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512651
|
14/06/2023
|
AJMEERA BHADRI
|
3632007WL009514
|
AJMEERA BHADRI
|
00468
|
UBIN0801631
|
642
|
642
|
Processed
|
03/07/2023
|
|
2980095785
|
|
AZMEERA BADRI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUDUR
|
TS-32-007-034-001/030124
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512652
|
14/06/2023
|
AJMEERA SAKRAM
|
3632007WL009514
|
AJMEERA SAKRAM
|
00468
|
UBIN0801631
|
642
|
642
|
Processed
|
03/07/2023
|
|
2980095817
|
|
AJMEERA SAKRAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
GUDUR
|
TS-32-007-034-001/030127
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512657
|
14/06/2023
|
divakar
|
3632007WL009514
|
divakar
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095926
|
|
BHUKYA DIVAKAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
110
|
GUDUR
|
TS-32-007-034-001/030127
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512658
|
14/06/2023
|
VASANTH KUMAR
|
3632007WL009514
|
VASANTH KUMAR
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095937
|
|
MS BHUKYA VASANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDUR
|
TS-32-007-034-001/030129
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512659
|
14/06/2023
|
Thaara
|
3632007WL009514
|
Thaara
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095806
|
|
BUKYA TARAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDUR
|
TS-32-007-034-001/030130
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512661
|
14/06/2023
|
AJMEERA BUJJI
|
3632007WL009514
|
AJMEERA BUJJI
|
00468
|
UBIN0801631
|
628
|
628
|
Processed
|
03/07/2023
|
|
2980095799
|
|
AJMEERA BUJJI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
GUDUR
|
TS-32-007-034-001/030130
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512662
|
14/06/2023
|
AJMEERA VEERANNA
|
3632007WL009514
|
AJMEERA VEERANNA
|
00468
|
UBIN0801631
|
628
|
628
|
Processed
|
03/07/2023
|
|
2980095821
|
|
Mr. VEERANNA AJMEERA S O KALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
GUDUR
|
TS-32-007-034-001/030133
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512663
|
14/06/2023
|
VANKUDOTHU KAMSELI
|
3632007WL009514
|
VANKUDOTHU KAMSELI
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095791
|
|
VANKDOTH KAMSALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDUR
|
TS-32-007-034-001/030136
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512665
|
14/06/2023
|
BADAVATH SOMLA
|
3632007WL009514
|
BADAVATH SOMLA
|
00468
|
UBIN0801631
|
642
|
642
|
Processed
|
03/07/2023
|
|
2980095854
|
|
BADAVATHU SOMLA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDUR
|
TS-32-007-034-001/030136
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512664
|
14/06/2023
|
BADAVATH SUJATHA
|
3632007WL009514
|
BADAVATH SUJATHA
|
00468
|
UBIN0801631
|
642
|
642
|
Processed
|
03/07/2023
|
|
2980095801
|
|
BHADAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUDUR
|
TS-32-007-034-001/030137
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512666
|
14/06/2023
|
BANDA ANASURYA
|
3632007WL009514
|
BANDA ANASURYA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095789
|
|
BANDLA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUDUR
|
TS-32-007-034-001/030137
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512667
|
14/06/2023
|
BANDA VENKANNA
|
3632007WL009514
|
BANDA VENKANNA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095851
|
|
BANDLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUDUR
|
TS-32-007-034-001/030140
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512670
|
14/06/2023
|
VANKUDOTHU HAMALI
|
3632007WL009514
|
VANKUDOTHU HAMALI
|
00468
|
UBIN0801631
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980095815
|
|
VANKDOTH AMALA W/OGANESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDUR
|
TS-32-007-034-001/030143
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512673
|
14/06/2023
|
AJMEERA ANITHA
|
3632007WL009514
|
AJMEERA ANITHA
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095900
|
|
AJMEERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUDUR
|
TS-32-007-034-001/030143
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512672
|
14/06/2023
|
AJMIRA SAKRAM
|
3632007WL009514
|
AJMIRA SAKRAM
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095816
|
|
AJMEERA SAKRAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUDUR
|
TS-32-007-034-001/030147
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512677
|
14/06/2023
|
BANOTH TIKYA
|
3632007WL009514
|
BANOTH TIKYA
|
00468
|
UBIN0801631
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095771
|
|
TIKYA BANOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
GUDUR
|
TS-32-007-034-001/030152
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512685
|
14/06/2023
|
DARAVATH MOLI
|
3632007WL009514
|
DARAVATH MOLI
|
00468
|
UBIN0801631
|
654
|
654
|
Processed
|
03/07/2023
|
|
2980095863
|
|
DARAVATH MOULI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUDUR
|
TS-32-007-034-001/030156
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512686
|
14/06/2023
|
AJMEERA SHARADA
|
3632007WL009514
|
AJMEERA SHARADA
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095845
|
|
AZMIRA SHANTHI
|
CANARA BANK(508532)
|
|
125
|
GUDUR
|
TS-32-007-034-001/030158
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512690
|
14/06/2023
|
VANKUDOTHU KANTHI
|
3632007WL009514
|
VANKUDOTHU KANTHI
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095921
|
|
Vankudoth Kanthi Vankudot
|
GENERAL POST OFFICE(607245)
|
|
126
|
GUDUR
|
TS-32-007-034-001/030158
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512689
|
14/06/2023
|
VANKUDOTHU RAMULU
|
3632007WL009514
|
VANKUDOTHU RAMULU
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095852
|
|
VANKUDOTH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUDUR
|
TS-32-007-034-001/030159
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512692
|
14/06/2023
|
BANOTH BHULI
|
3632007WL009514
|
BANOTH BHULI
|
00468
|
UBIN0801631
|
654
|
654
|
Processed
|
03/07/2023
|
|
2980095887
|
|
BANOTHU BHULLY
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUDUR
|
TS-32-007-034-001/030159
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512691
|
14/06/2023
|
BANOTH MANGYA
|
3632007WL009514
|
BANOTH MANGYA
|
00468
|
UBIN0801631
|
654
|
654
|
Processed
|
03/07/2023
|
|
2980095872
|
|
BANOTHU MANGYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUDUR
|
TS-32-007-034-001/030160
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512694
|
14/06/2023
|
VANKUDOTHU LAKSHMI
|
3632007WL009514
|
VANKUDOTHU LAKSHMI
|
00468
|
UBIN0801631
|
608
|
608
|
Processed
|
03/07/2023
|
|
2980095777
|
|
VANKDOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDUR
|
TS-32-007-034-001/030162
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512698
|
14/06/2023
|
BHUKYA DASLI
|
3632007WL009514
|
BHUKYA DASLI
|
00468
|
UBIN0801631
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2980095843
|
|
BUKYA DASLI
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUDUR
|
TS-32-007-034-001/030162
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512697
|
14/06/2023
|
BHUKYA LAXMA
|
3632007WL009514
|
BHUKYA LAXMA
|
00468
|
UBIN0801631
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2980095855
|
|
BHUKYA LAKSHMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
132
|
GUDUR
|
TS-32-007-034-001/030163
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512700
|
14/06/2023
|
BANOTH BHADRI
|
3632007WL009514
|
BANOTH BHADRI
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095844
|
|
Banoth Bhadri Banoth
|
GENERAL POST OFFICE(607245)
|
|
133
|
GUDUR
|
TS-32-007-034-001/030163
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512699
|
14/06/2023
|
BANOTH BHALYA
|
3632007WL009514
|
BANOTH BHALYA
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095858
|
|
BANOTH BALYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUDUR
|
TS-32-007-034-001/030165
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512703
|
14/06/2023
|
VANKUDOTHU SUNITHA
|
3632007WL009514
|
VANKUDOTHU SUNITHA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095850
|
|
Vankudoth Sunitha Vankudo
|
GENERAL POST OFFICE(607245)
|
|
135
|
GUDUR
|
TS-32-007-034-001/030166
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512705
|
14/06/2023
|
BANOTH LACCHIRAM
|
3632007WL009514
|
BANOTH LACCHIRAM
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095770
|
|
Lachiram Banoth
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
GUDUR
|
TS-32-007-034-001/030167
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512707
|
14/06/2023
|
BANOTH SHANTHI
|
3632007WL009514
|
BANOTH SHANTHI
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095837
|
|
BANOTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUDUR
|
TS-32-007-034-001/030168
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512708
|
14/06/2023
|
TEJAVATH VENKANNA
|
3632007WL009514
|
TEJAVATH VENKANNA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095818
|
|
TEJAVATH VENKANNA
|
CANARA BANK(508532)
|
|
138
|
GUDUR
|
TS-32-007-034-001/030170
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512712
|
14/06/2023
|
AJMEERA BALAJI
|
3632007WL009514
|
AJMEERA BALAJI
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095890
|
|
AJMEERA BALOJI
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUDUR
|
TS-32-007-034-001/030170
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512713
|
14/06/2023
|
AJMEERA PADMA
|
3632007WL009514
|
AJMEERA PADMA
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095873
|
|
AJMIRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUDUR
|
TS-32-007-034-001/030173
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512715
|
14/06/2023
|
BHUKYA JYOTHI
|
3632007WL009514
|
BHUKYA JYOTHI
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095906
|
|
BHUKYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUDUR
|
TS-32-007-034-001/030173
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512714
|
14/06/2023
|
BHUKYA VEERANNA
|
3632007WL009514
|
BHUKYA VEERANNA
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095859
|
|
BHUKYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDUR
|
TS-32-007-034-001/030176
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512717
|
14/06/2023
|
BADAVATH KANTHI
|
3632007WL009514
|
BADAVATH KANTHI
|
00468
|
UBIN0801631
|
798
|
798
|
Processed
|
03/07/2023
|
|
2980095920
|
|
Mrs. BADAVATH KANTHI W O VEERANNA R O TE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GUDUR
|
TS-32-007-034-001/030176
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512716
|
14/06/2023
|
BADAVATH VEERANNA
|
3632007WL009514
|
BADAVATH VEERANNA
|
00468
|
UBIN0801631
|
798
|
798
|
Processed
|
03/07/2023
|
|
2980095766
|
|
BADAVATH VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
144
|
GUDUR
|
TS-32-007-034-001/030177
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512719
|
14/06/2023
|
Shanthi
|
3632007WL009514
|
Shanthi
|
00468
|
UBIN0801631
|
798
|
798
|
Processed
|
03/07/2023
|
|
2980095848
|
|
BADAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUDUR
|
TS-32-007-034-001/030177
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512718
|
14/06/2023
|
Venkanna
|
3632007WL009514
|
Venkanna
|
00468
|
UBIN0801631
|
798
|
798
|
Processed
|
03/07/2023
|
|
2980095853
|
|
BADAVATH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
GUDUR
|
TS-32-007-034-001/030179
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512720
|
14/06/2023
|
Beecha
|
3632007WL009514
|
Beecha
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095769
|
|
BIKSHA BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
147
|
GUDUR
|
TS-32-007-034-001/030179
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512721
|
14/06/2023
|
Vijaya
|
3632007WL009514
|
Vijaya
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095847
|
|
Bhadavath Vijya Bhadavath
|
GENERAL POST OFFICE(607245)
|
|
148
|
GUDUR
|
TS-32-007-034-001/030180
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512723
|
14/06/2023
|
AJMEERA PARVATHI
|
3632007WL009514
|
AJMEERA PARVATHI
|
00468
|
UBIN0801631
|
528
|
528
|
Processed
|
03/07/2023
|
|
2980095822
|
|
AJMEERA PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUDUR
|
TS-32-007-034-001/030181
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512725
|
14/06/2023
|
BHUKYA BUJJI
|
3632007WL009514
|
BHUKYA BUJJI
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095841
|
|
Bhukyi Buji Bhukyi
|
GENERAL POST OFFICE(607245)
|
|
150
|
GUDUR
|
TS-32-007-034-001/030181
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512724
|
14/06/2023
|
BHUKYA CHINNA
|
3632007WL009514
|
BHUKYA CHINNA
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095856
|
|
BHUKYA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUDUR
|
TS-32-007-034-001/030182
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512727
|
14/06/2023
|
Kamli
|
3632007WL009514
|
Kamli
|
00468
|
UBIN0801631
|
608
|
608
|
Processed
|
03/07/2023
|
|
2980095865
|
|
Bhukya Kamli Bhukya
|
GENERAL POST OFFICE(607245)
|
|
152
|
GUDUR
|
TS-32-007-034-001/030191
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512733
|
14/06/2023
|
DHARAVATH BEECHU
|
3632007WL009514
|
DHARAVATH BEECHU
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095861
|
|
DARAVATH BICHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
153
|
GUDUR
|
TS-32-007-034-001/030191
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512734
|
14/06/2023
|
DHARAVATH SUNITHA
|
3632007WL009514
|
DHARAVATH SUNITHA
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095864
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUDUR
|
TS-32-007-034-001/030192
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512736
|
14/06/2023
|
VANKUDOTH KANTHI
|
3632007WL009514
|
VANKUDOTH KANTHI
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095838
|
|
VANKUDOTH KANTHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUDUR
|
TS-32-007-034-001/030194
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512738
|
14/06/2023
|
BADAVATH RAMBAAI
|
3632007WL009514
|
BADAVATH RAMBAAI
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095808
|
|
BADAVATH RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUDUR
|
TS-32-007-034-001/030196
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512739
|
14/06/2023
|
AJMEERA BICCHYA
|
3632007WL009514
|
AJMEERA BICCHYA
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095780
|
|
AJMEERA BECHYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUDUR
|
TS-32-007-034-001/030196
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512740
|
14/06/2023
|
AJMEERA PEDDASHARADA
|
3632007WL009514
|
AJMEERA PEDDASHARADA
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095807
|
|
ajmeera pedasharada ajmee
|
GENERAL POST OFFICE(607245)
|
|
158
|
GUDUR
|
TS-32-007-034-001/030197
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512741
|
14/06/2023
|
VANKUDOTH RAMACHANDRU
|
3632007WL009514
|
VANKUDOTH RAMACHANDRU
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095832
|
|
Ramchander Vankdothu
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
GUDUR
|
TS-32-007-034-001/030199
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512743
|
14/06/2023
|
bhavosing
|
3632007WL009514
|
bhavosing
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095767
|
|
BAVUSING VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
160
|
GUDUR
|
TS-32-007-034-001/030199
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512744
|
14/06/2023
|
bujji
|
3632007WL009514
|
bujji
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095839
|
|
Vankudoth Bujji Vankudoth
|
GENERAL POST OFFICE(607245)
|
|
161
|
GUDUR
|
TS-32-007-034-001/030205
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512750
|
14/06/2023
|
suki
|
3632007WL009514
|
suki
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095876
|
|
VANKUDOTH SUKKI
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUDUR
|
TS-32-007-034-001/030206
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512752
|
14/06/2023
|
lalitha
|
3632007WL009514
|
lalitha
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095895
|
|
BANOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUDUR
|
TS-32-007-034-001/030206
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512751
|
14/06/2023
|
veeranna
|
3632007WL009514
|
veeranna
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095878
|
|
Banoth Veeranna Banoth
|
GENERAL POST OFFICE(607245)
|
|
164
|
GUDUR
|
TS-32-007-034-001/030208
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512755
|
14/06/2023
|
BANOTHU BALU
|
3632007WL009514
|
BANOTHU BALU
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095775
|
|
BANOTHU BALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
165
|
GUDUR
|
TS-32-007-034-001/030208
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512756
|
14/06/2023
|
BANOTHU SAROJA
|
3632007WL009514
|
BANOTHU SAROJA
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095877
|
|
BHANOTH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUDUR
|
TS-32-007-034-001/030209
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512757
|
14/06/2023
|
BHUKYA SARITHA
|
3632007WL009514
|
BHUKYA SARITHA
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095897
|
|
Bhukya Saritha Bhukya
|
GENERAL POST OFFICE(607245)
|
|
167
|
GUDUR
|
TS-32-007-034-001/030209
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512758
|
14/06/2023
|
maali
|
3632007WL009514
|
maali
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095882
|
|
BHUKYA MALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUDUR
|
TS-32-007-034-001/030211
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512761
|
14/06/2023
|
Badavath Bindu
|
3632007WL009514
|
Badavath Bindu
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095932
|
|
BADAVATH BINDU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
169
|
GUDUR
|
TS-32-007-034-001/030211
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512759
|
14/06/2023
|
Badavath Ravi
|
3632007WL009514
|
Badavath Ravi
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095828
|
|
RAVISHEKHAR BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
170
|
GUDUR
|
TS-32-007-034-001/030211
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512760
|
14/06/2023
|
Badavath Vijaya
|
3632007WL009514
|
Badavath Vijaya
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095923
|
|
Mrs. BADAVATH VIJAYA W O RAVISHEKAR BAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
GUDUR
|
TS-32-007-034-001/030212
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512762
|
14/06/2023
|
chaayi
|
3632007WL009514
|
chaayi
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095893
|
|
Bhukya Chaayi Bhukya
|
GENERAL POST OFFICE(607245)
|
|
172
|
GUDUR
|
TS-32-007-034-001/030213
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512765
|
14/06/2023
|
AJMEERA ANUSHA
|
3632007WL009514
|
AJMEERA ANUSHA
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095940
|
|
AJMEERA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUDUR
|
TS-32-007-034-001/030213
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512763
|
14/06/2023
|
AJMEERA SUJATHA
|
3632007WL009514
|
AJMEERA SUJATHA
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095809
|
|
AJMEERA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUDUR
|
TS-32-007-034-001/030214
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512766
|
14/06/2023
|
BANOTH NARESH
|
3632007WL009514
|
BANOTH NARESH
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095869
|
|
BANOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUDUR
|
TS-32-007-034-001/030215
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512769
|
14/06/2023
|
dasma
|
3632007WL009514
|
dasma
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095776
|
|
BHUKYA DASHMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUDUR
|
TS-32-007-034-001/030215
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512768
|
14/06/2023
|
redi
|
3632007WL009514
|
redi
|
00468
|
UBIN0801631
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095781
|
|
BHUKYA REDYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUDUR
|
TS-32-007-034-001/030216
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512770
|
14/06/2023
|
BHUKYA MOHAN
|
3632007WL009514
|
BHUKYA MOHAN
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095866
|
|
BHUKYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUDUR
|
TS-32-007-034-001/030217
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512772
|
14/06/2023
|
BHUKYA BHALYA
|
3632007WL009514
|
BHUKYA BHALYA
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095894
|
|
BHUKYA BALYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GUDUR
|
TS-32-007-034-001/030222
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512779
|
14/06/2023
|
AJMEERA SAKKUBAAYI
|
3632007WL009514
|
AJMEERA SAKKUBAAYI
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095824
|
|
AJMEERA SAKUBAI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
180
|
GUDUR
|
TS-32-007-034-001/030234
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512780
|
14/06/2023
|
JARUPULA DAMLA
|
3632007WL009514
|
JARUPULA DAMLA
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095768
|
|
JARUPALA DHAMLLA SO/AMEERIYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GUDUR
|
TS-32-007-034-001/030237
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512785
|
14/06/2023
|
vali
|
3632007WL009514
|
vali
|
00468
|
UBIN0801631
|
642
|
642
|
Processed
|
03/07/2023
|
|
2980095820
|
|
BADAVATH VALI
|
UNION BANK OF INDIA(508500)
|
|
182
|
GUDUR
|
TS-32-007-034-001/030239
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512787
|
14/06/2023
|
DHARAVATH JAGAN
|
3632007WL009514
|
DHARAVATH JAGAN
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095860
|
|
DARAVATH JAGAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
GUDUR
|
TS-32-007-034-001/030241
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512789
|
14/06/2023
|
BOMMAGANI BHAVAANI
|
3632007WL009514
|
BOMMAGANI BHAVAANI
|
00468
|
UBIN0801631
|
582
|
582
|
Processed
|
03/07/2023
|
|
2980095786
|
|
Bomagaani Bhavaani Bomaga
|
GENERAL POST OFFICE(607245)
|
|
184
|
GUDUR
|
TS-32-007-034-001/030242
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512790
|
14/06/2023
|
BOMMAGANI ILAIAH
|
3632007WL009514
|
BOMMAGANI ILAIAH
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095915
|
|
AILAIAH BOMMAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
185
|
GUDUR
|
TS-32-007-034-001/030242
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512791
|
14/06/2023
|
BOMMAGANI VENKATAMMA
|
3632007WL009514
|
BOMMAGANI VENKATAMMA
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095787
|
|
BOMMAGANI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUDUR
|
TS-32-007-034-001/030245
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512796
|
14/06/2023
|
Lakshmi
|
3632007WL009514
|
Lakshmi
|
00468
|
UBIN0801631
|
608
|
608
|
Processed
|
03/07/2023
|
|
2980095812
|
|
BHUKYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
187
|
GUDUR
|
TS-32-007-034-001/030246
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512798
|
14/06/2023
|
TEJAVATH BICHYA
|
3632007WL009514
|
TEJAVATH BICHYA
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2980095889
|
|
TEJAVATH BHICHYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUDUR
|
TS-32-007-034-001/030246
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512797
|
14/06/2023
|
TEJAVATH DWALI
|
3632007WL009514
|
TEJAVATH DWALI
|
00468
|
UBIN0801631
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2980095867
|
|
TEJAVATH DWALLY A/S DWALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUDUR
|
TS-32-007-034-001/030251
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512802
|
14/06/2023
|
BHUKYA BEEKYA
|
3632007WL009514
|
BHUKYA BEEKYA
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095898
|
|
BHUKYA BHIKYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUDUR
|
TS-32-007-034-001/030251
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512803
|
14/06/2023
|
BHUKYA DASMA
|
3632007WL009514
|
BHUKYA DASMA
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095805
|
|
Bhukya Dasma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
191
|
GUDUR
|
TS-32-007-034-001/030264
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512805
|
14/06/2023
|
baajji
|
3632007WL009514
|
baajji
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095772
|
|
BANOTH BAJI W/O SAMYA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUDUR
|
TS-32-007-034-001/030274
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512809
|
14/06/2023
|
BHUKYA HACHI
|
3632007WL009514
|
BHUKYA HACHI
|
00468
|
UBIN0801631
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095849
|
|
Bhukya Hachi Bhukya
|
GENERAL POST OFFICE(607245)
|
|
193
|
GUDUR
|
TS-32-007-034-001/030275
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512810
|
14/06/2023
|
AJMEERA HACCHU
|
3632007WL009514
|
AJMEERA HACCHU
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095826
|
|
Mr. AJMEERA HACHU S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
GUDUR
|
TS-32-007-034-001/030278
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512811
|
14/06/2023
|
praveen
|
3632007WL009514
|
praveen
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095945
|
|
MR PRAVEEN BHANOTHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDUR
|
TS-32-007-034-001/030283
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512815
|
14/06/2023
|
BANOTH RAMESH
|
3632007WL009514
|
BANOTH RAMESH
|
00468
|
UBIN0801631
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095870
|
|
BANOTHU RAMESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
196
|
GUDUR
|
TS-32-007-034-001/030285
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512818
|
14/06/2023
|
BADAVATH ANJALI
|
3632007WL009514
|
BADAVATH ANJALI
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095902
|
|
Mr. BADAVATH ANJALI D O BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
GUDUR
|
TS-32-007-034-001/030294
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512823
|
14/06/2023
|
baabli
|
3632007WL009514
|
baabli
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095883
|
|
VANKUDOTHU BABLI
|
UNION BANK OF INDIA(508500)
|
|
198
|
GUDUR
|
TS-32-007-034-001/030294
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512822
|
14/06/2023
|
hunna
|
3632007WL009514
|
hunna
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095834
|
|
MR VANKUDOTH HUNNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUDUR
|
TS-32-007-034-001/030300
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512824
|
14/06/2023
|
BOMMAGANI KAVITHA
|
3632007WL009514
|
BOMMAGANI KAVITHA
|
00468
|
UBIN0801631
|
582
|
582
|
Processed
|
03/07/2023
|
|
2980095910
|
|
BOMMAGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUDUR
|
TS-32-007-034-001/030300
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512825
|
14/06/2023
|
BOMMAGANI LAKSHMAIAH
|
3632007WL009514
|
BOMMAGANI LAKSHMAIAH
|
00468
|
UBIN0801631
|
582
|
582
|
Processed
|
03/07/2023
|
|
2980095810
|
|
BOMMAGANI LAXMAIAH
|
AXIS BANK(607153)
|
|
201
|
GUDUR
|
TS-32-007-034-001/030306
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512827
|
14/06/2023
|
AJMEERA HAMSA
|
3632007WL009514
|
AJMEERA HAMSA
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095907
|
|
AJMEERA HASYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GUDUR
|
TS-32-007-034-001/030335
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512843
|
14/06/2023
|
mounika
|
3632007WL009514
|
mounika
|
00468
|
UBIN0801631
|
528
|
528
|
Processed
|
03/07/2023
|
|
2980095901
|
|
BHUKYA MOUNIKA
|
ICICI BANK LTD(508534)
|
|
203
|
GUDUR
|
TS-32-007-034-001/030336
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512844
|
14/06/2023
|
AJMEERA VIJAYA
|
3632007WL009514
|
AJMEERA VIJAYA
|
00468
|
UBIN0801631
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095884
|
|
VIJAYA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
204
|
GUDUR
|
TS-32-007-034-001/030337
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512845
|
14/06/2023
|
AJMEERA AMALI
|
3632007WL009514
|
AJMEERA AMALI
|
00468
|
UBIN0801631
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095811
|
|
AJMEERA AMALA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GUDUR
|
TS-32-007-034-001/030338
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512847
|
14/06/2023
|
VANKUDOTHU SUNITHA
|
3632007WL009514
|
VANKUDOTHU SUNITHA
|
00468
|
UBIN0801631
|
608
|
608
|
Processed
|
03/07/2023
|
|
2980095943
|
|
VANKUDOTHU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GUDUR
|
TS-32-007-034-001/030339
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512848
|
14/06/2023
|
BADAVATH SHARADHA
|
3632007WL009514
|
BADAVATH SHARADHA
|
00468
|
UBIN0801631
|
972
|
972
|
Processed
|
03/07/2023
|
|
2980095846
|
|
Mr. BADAVATH SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
GUDUR
|
TS-32-007-034-001/030343
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512852
|
14/06/2023
|
BANOTH KALAVATHI
|
3632007WL009514
|
BANOTH KALAVATHI
|
00468
|
UBIN0801631
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095919
|
|
BANOTH KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
GUDUR
|
TS-32-007-034-001/030343
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512851
|
14/06/2023
|
BANOTH RAVI
|
3632007WL009514
|
BANOTH RAVI
|
00468
|
UBIN0801631
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095918
|
|
BANOTHU RAVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUDUR
|
TS-32-007-034-001/030344
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512853
|
14/06/2023
|
BHUKYA SAKRI
|
3632007WL009514
|
BHUKYA SAKRI
|
00468
|
UBIN0801631
|
628
|
628
|
Processed
|
03/07/2023
|
|
2980095888
|
|
BHUKYA SAKRI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUDUR
|
TS-32-007-034-001/030347
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512855
|
14/06/2023
|
beekya
|
3632007WL009514
|
beekya
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095774
|
|
TEJAVATH BEEKYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUDUR
|
TS-32-007-034-001/030352
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512860
|
14/06/2023
|
BANDLA ANIL
|
3632007WL009514
|
BANDLA ANIL
|
00468
|
UBIN0801631
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095875
|
|
BANDLA ANIL
|
UNION BANK OF INDIA(508500)
|
|
212
|
GUDUR
|
TS-32-007-034-001/030356
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512861
|
14/06/2023
|
BANOTH ASHOK
|
3632007WL009514
|
BANOTH ASHOK
|
00468
|
UBIN0801631
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095904
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUDUR
|
TS-32-007-034-001/030359
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512864
|
14/06/2023
|
BANOTH BALI
|
3632007WL009514
|
BANOTH BALI
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095842
|
|
BANOTH BALI
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUDUR
|
TS-32-007-034-001/30364
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512867
|
14/06/2023
|
LAVUDYA HALI
|
3632007WL009514
|
LAVUDYA HALI
|
00468
|
UBIN0801631
|
636
|
636
|
Processed
|
03/07/2023
|
|
2980095913
|
|
LAVUDYA HALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121912
|
121912
|
|
|
|
|
|
|
|
|
215
|
GUDUR
|
TS-32-007-034-001/030032
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512573
|
14/06/2023
|
TEJAVATH NAVVEN KUMAR
|
3632007WL009514
|
TEJAVATH NAVVEN KUMAR
|
00468
|
UBIN0910520
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980095941
|
|
MR TEJAVATH NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUDUR
|
TS-32-007-034-001/030032
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512572
|
14/06/2023
|
TEJAVATH SUMAN
|
3632007WL009514
|
TEJAVATH SUMAN
|
00468
|
UBIN0910520
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2980095939
|
|
TEJAVATH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUDUR
|
TS-32-007-034-001/030043
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512583
|
14/06/2023
|
TEJAVATH PRAVEEN
|
3632007WL009514
|
TEJAVATH PRAVEEN
|
00468
|
UBIN0910520
|
654
|
654
|
Processed
|
03/07/2023
|
|
2980095927
|
|
TEJAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUDUR
|
TS-32-007-034-001/030350
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512857
|
14/06/2023
|
TEJAVATH SUNITHA
|
3632007WL009514
|
TEJAVATH SUNITHA
|
00468
|
UBIN0910520
|
654
|
654
|
Processed
|
03/07/2023
|
|
2980095880
|
|
Miss. BANOTH SUNITHA DO CHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
219
|
GUDUR
|
TS-32-007-034-001/030012
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512550
|
14/06/2023
|
VANKUDOTH MAALI
|
3632007WL009514
|
VANKUDOTH MAALI
|
00684
|
APGV0005156
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095763
|
|
Mrs. VANKUDOTH MALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
GUDUR
|
TS-32-007-034-001/030062
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512604
|
14/06/2023
|
BANOTH HACCHA
|
3632007WL009514
|
BANOTH HACCHA
|
00684
|
APGV0005156
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095757
|
|
Banoth Hacca Banoth
|
GENERAL POST OFFICE(607245)
|
|
221
|
GUDUR
|
TS-32-007-034-001/030100
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512627
|
14/06/2023
|
BHUKYA RAJU
|
3632007WL009514
|
BHUKYA RAJU
|
00684
|
APGV0005156
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095756
|
|
RAJU BHUKYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
222
|
GUDUR
|
TS-32-007-034-001/030164
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512702
|
14/06/2023
|
JARUPULA ANASURYA
|
3632007WL009514
|
JARUPULA ANASURYA
|
00684
|
APGV0005156
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095759
|
|
Mrs. JARUPULA ANASURYA, W O VEERANNA TEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
GUDUR
|
TS-32-007-034-001/030165
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512704
|
14/06/2023
|
VANKUDOTH MANGILAL
|
3632007WL009514
|
VANKUDOTH MANGILAL
|
00684
|
APGV0005156
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095755
|
|
Mr. VANKUDOTHU MANGILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
GUDUR
|
TS-32-007-034-001/030236
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512783
|
14/06/2023
|
BADAVATH KANTHI
|
3632007WL009514
|
BADAVATH KANTHI
|
00684
|
APGV0005156
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095758
|
|
SWARUPA BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
225
|
GUDUR
|
TS-32-007-034-001/30362
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512865
|
14/06/2023
|
BHUKYA KRISHNA
|
3632007WL009514
|
BHUKYA KRISHNA
|
00684
|
APGV0005156
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2980095764
|
|
BHUKYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
226
|
GUDUR
|
TS-32-007-034-001/030043
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512581
|
14/06/2023
|
TEJAVATH BHADRU
|
3632007WL009514
|
TEJAVATH BHADRU
|
00684
|
APGV0005157
|
654
|
654
|
Processed
|
03/07/2023
|
|
2980095761
|
|
Mr. TEJAVATH BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
GUDUR
|
TS-32-007-034-001/030169
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512711
|
14/06/2023
|
TEJAVATH ROJA
|
3632007WL009514
|
TEJAVATH ROJA
|
00684
|
APGV0005157
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980095762
|
|
Mrs. TEJAVATH ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
GUDUR
|
TS-32-007-034-001/030197
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512742
|
14/06/2023
|
VANKUDOTH SAKU
|
3632007WL009514
|
VANKUDOTH SAKU
|
00684
|
APGV0005157
|
630
|
630
|
Processed
|
03/07/2023
|
|
2980095760
|
|
Mrs. VANKUDOTHU SAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
229
|
GUDUR
|
TS-32-007-034-001/010361
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512519
|
14/06/2023
|
sangeetha
|
3632007WL009514
|
sangeetha
|
00685
|
TSAB0021007
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095969
|
|
SANGEETHA BADAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
230
|
GUDUR
|
TS-32-007-034-001/030053
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512594
|
14/06/2023
|
Ajmeera Vasanth Kumar
|
3632007WL009514
|
Ajmeera Vasanth Kumar
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095948
|
|
AJMEERA VASANTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
231
|
GUDUR
|
TS-32-007-034-001/030053
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512593
|
14/06/2023
|
AJMEERA VIJAYA
|
3632007WL009514
|
AJMEERA VIJAYA
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980095950
|
|
AJMEERA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUDUR
|
TS-32-007-034-001/030060
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512601
|
14/06/2023
|
Ajmeera Bhadramma
|
3632007WL009514
|
Ajmeera Bhadramma
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095952
|
|
bhadramma ajmeera
|
GENERAL POST OFFICE(607245)
|
|
233
|
GUDUR
|
TS-32-007-034-001/030112
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512635
|
14/06/2023
|
Vallapu Snehalatha
|
3632007WL009514
|
Vallapu Snehalatha
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/07/2023
|
|
2980095960
|
|
BALYA SNEHALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUDUR
|
TS-32-007-034-001/030121
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512645
|
14/06/2023
|
Bommagani Niharika
|
3632007WL009514
|
Bommagani Niharika
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/07/2023
|
|
2980095949
|
|
NIHARIKA BOMMAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
235
|
GUDUR
|
TS-32-007-034-001/030138
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512669
|
14/06/2023
|
Banoth Veeranna
|
3632007WL009514
|
Banoth Veeranna
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095953
|
|
BANOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUDUR
|
TS-32-007-034-001/030147
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512678
|
14/06/2023
|
Banoth Malli
|
3632007WL009514
|
Banoth Malli
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095955
|
|
BANOTHU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
GUDUR
|
TS-32-007-034-001/030152
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512684
|
14/06/2023
|
Daravath Mounika
|
3632007WL009514
|
Daravath Mounika
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095957
|
|
DHARAVTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUDUR
|
TS-32-007-034-001/030214
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512767
|
14/06/2023
|
Banoth Sampoorna
|
3632007WL009514
|
Banoth Sampoorna
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2980095958
|
|
BANOTH SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUDUR
|
TS-32-007-034-001/030283
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512816
|
14/06/2023
|
Banoth Venella
|
3632007WL009514
|
Banoth Venella
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2980095956
|
|
BANOTHU VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUDUR
|
TS-32-007-034-001/030342
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512850
|
14/06/2023
|
Banoth Mounika
|
3632007WL009514
|
Banoth Mounika
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2980095959
|
|
BANOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUDUR
|
TS-32-007-034-001/030350
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512856
|
14/06/2023
|
TEJAVATH HUSSENA
|
3632007WL009514
|
TEJAVATH HUSSENA
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
03/07/2023
|
|
2980095951
|
|
TEJAVATH HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GUDUR
|
TS-32-007-034-001/030356
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512862
|
14/06/2023
|
Banoth Anusha
|
3632007WL009514
|
Banoth Anusha
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
03/07/2023
|
|
2980095954
|
|
BANOTH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
243
|
GUDUR
|
TS-32-007-034-001/030351
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512858
|
14/06/2023
|
swathi
|
3632007WL009514
|
swathi
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2980095982
|
|
MISS SWATHI BOMMAGANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUDUR
|
TS-32-007-034-001/030351
(LAXMIPUR THANDA)
|
3632007000NRG24140620230512859
|
14/06/2023
|
vinay
|
3632007WL009514
|
vinay
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2980095981
|
|
BOMMAGANI VINAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164106
|
164106
|
|
|
|
|
|
|
|