|
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-32-007-016-020/010229
(GOVINDAPUR)
|
3632007000NRG24290620230650708
|
29/06/2023
|
MUDU VEERANNA
|
3632007WL011453
|
MUDU VEERANNA
|
00078
|
CNRB0006771
|
432
|
432
|
Processed
|
05/07/2023
|
|
3066695281
|
|
MOODU VEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GUDUR
|
TS-32-007-023-015/010049
(TEEGALAVENI)
|
3632007000NRG24290620230650543
|
29/06/2023
|
GUGULOTHU RAVI KUMAR
|
3632007WL011452
|
GUGULOTHU RAVI KUMAR
|
00078
|
CNRB0006771
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
3066695291
|
|
GUGULOTH RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDUR
|
TS-32-007-023-015/060023
(TEEGALAVENI)
|
3632007000NRG24290620230650501
|
29/06/2023
|
bhukya veeranna
|
3632007WL011451
|
bhukya veeranna
|
00078
|
CNRB0006771
|
560
|
560
|
Processed
|
05/07/2023
|
|
3066695317
|
|
Mr. BHUKYA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
GUDUR
|
TS-32-007-027-001/030126
(DUBBAGUDEM)
|
3632007000NRG24290620230650908
|
29/06/2023
|
KOTA VENKANNA
|
3632007WL011454
|
KOTA VENKANNA
|
00078
|
CNRB0006771
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695302
|
|
VENKANNA KOTA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-023-015/60155
(TEEGALAVENI)
|
3632007000NRG24290620230650675
|
29/06/2023
|
DARAVATH NARENDAR
|
3632007WL011452
|
DARAVATH NARENDAR
|
00152
|
HDFC0002347
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
3066695309
|
|
DHARAVATH NARENDAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-016-020/010313
(GOVINDAPUR)
|
3632007000NRG24290620230650855
|
29/06/2023
|
saritha
|
3632007WL011454
|
saritha
|
00415
|
SBIN0003422
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695304
|
|
BUKYA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-027-001/030288
(DUBBAGUDEM)
|
3632007000NRG24290620230650748
|
29/06/2023
|
swamy
|
3632007WL011453
|
swamy
|
00415
|
SBIN0012717
|
530
|
530
|
Processed
|
05/07/2023
|
|
3066695289
|
|
DHARAVATH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-027-001/030103
(DUBBAGUDEM)
|
3632007000NRG24290620230650898
|
29/06/2023
|
MANKIDI VEERASWAMY
|
3632007WL011454
|
MANKIDI VEERASWAMY
|
00415
|
SBIN0017179
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695277
|
|
MANKIDI VEERSWAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-027-001/030146
(DUBBAGUDEM)
|
3632007000NRG24290620230650913
|
29/06/2023
|
Sai tharun
|
3632007WL011454
|
Sai tharun
|
00415
|
SBIN0020152
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695315
|
|
MR SAITHARUN ARROJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-023-015/060014
(TEEGALAVENI)
|
3632007000NRG24290620230650485
|
29/06/2023
|
kavitha
|
3632007WL011451
|
kavitha
|
00415
|
SBIN0020156
|
550
|
550
|
Processed
|
05/07/2023
|
|
3066695282
|
|
AMGOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-040-001/420315
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290620230650478
|
29/06/2023
|
BHUKYA RAVINDER
|
3632007WL011447
|
BHUKYA RAVINDER
|
00415
|
SBIN0020315
|
3808
|
3808
|
Processed
|
05/07/2023
|
|
3066695284
|
|
MR BHUKYA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-040-001/420344
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290620230650481
|
29/06/2023
|
JATOTH HAMU
|
3632007WL011450
|
JATOTH HAMU
|
00415
|
SBIN0021561
|
3808
|
3808
|
Processed
|
05/07/2023
|
|
3066695283
|
|
MR JATOTHU HAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-016-020/010212
(GOVINDAPUR)
|
3632007000NRG24290620230650817
|
29/06/2023
|
DARAVATH VINODA
|
3632007WL011454
|
DARAVATH VINODA
|
00415
|
SBIN0021579
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695307
|
|
VINODA DHARAVATHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
GUDUR
|
TS-32-007-027-001/030198
(DUBBAGUDEM)
|
3632007000NRG24290620230650922
|
29/06/2023
|
MADDOJU BHKSHAPATHI
|
3632007WL011454
|
MADDOJU BHKSHAPATHI
|
00415
|
SBIN0021579
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695316
|
|
MADDOJU BHIKSHA PATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
15
|
GUDUR
|
TS-32-007-023-015/010365
(TEEGALAVENI)
|
3632007000NRG24290620230650566
|
29/06/2023
|
Banoth Rajanna
|
3632007WL011452
|
Banoth Rajanna
|
00415
|
SBIN0021933
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3066695278
|
|
BANOTH RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
GUDUR
|
TS-32-007-016-020/010043
(GOVINDAPUR)
|
3632007000NRG24290620230650757
|
29/06/2023
|
AKHILA
|
3632007WL011454
|
AKHILA
|
00468
|
UBIN0801631
|
520
|
520
|
Processed
|
05/07/2023
|
|
3066695152
|
|
DHARAVATH AKHILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
GUDUR
|
TS-32-007-016-020/010044
(GOVINDAPUR)
|
3632007000NRG24290620230650681
|
29/06/2023
|
KALPANA
|
3632007WL011453
|
KALPANA
|
00468
|
UBIN0801631
|
545
|
545
|
Processed
|
05/07/2023
|
|
3066695312
|
|
MRS BHUKYA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDUR
|
TS-32-007-016-020/010059
(GOVINDAPUR)
|
3632007000NRG24290620230650682
|
29/06/2023
|
DARAVATH SAROJA
|
3632007WL011453
|
DARAVATH SAROJA
|
00468
|
UBIN0801631
|
530
|
530
|
Processed
|
05/07/2023
|
|
3066695169
|
|
DARAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-016-020/010059
(GOVINDAPUR)
|
3632007000NRG24290620230650683
|
29/06/2023
|
DARAVATH SUKKU
|
3632007WL011453
|
DARAVATH SUKKU
|
00468
|
UBIN0801631
|
530
|
530
|
Processed
|
05/07/2023
|
|
3066695181
|
|
DHARAVATH SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDUR
|
TS-32-007-016-020/010075
(GOVINDAPUR)
|
3632007000NRG24290620230650765
|
29/06/2023
|
BHAVSING
|
3632007WL011454
|
BHAVSING
|
00468
|
UBIN0801631
|
505
|
505
|
Processed
|
05/07/2023
|
|
3066695314
|
|
BANOTHU BHAVUSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-016-020/010089
(GOVINDAPUR)
|
3632007000NRG24290620230650689
|
29/06/2023
|
mohan
|
3632007WL011453
|
mohan
|
00468
|
UBIN0801631
|
555
|
555
|
Processed
|
05/07/2023
|
|
3066695256
|
|
VANKUDOTHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-016-020/010095
(GOVINDAPUR)
|
3632007000NRG24290620230650693
|
29/06/2023
|
ANUSHA
|
3632007WL011453
|
ANUSHA
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695258
|
|
VANKUDOTHU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-016-020/010097
(GOVINDAPUR)
|
3632007000NRG24290620230650771
|
29/06/2023
|
RANI
|
3632007WL011454
|
RANI
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695174
|
|
KANNURI RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-016-020/010107
(GOVINDAPUR)
|
3632007000NRG24290620230650776
|
29/06/2023
|
Ailaiah
|
3632007WL011454
|
Ailaiah
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695162
|
|
VARRE ILUMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUDUR
|
TS-32-007-016-020/010157
(GOVINDAPUR)
|
3632007000NRG24290620230650794
|
29/06/2023
|
NAVEEN NAIK
|
3632007WL011454
|
NAVEEN NAIK
|
00468
|
UBIN0801631
|
500
|
500
|
Processed
|
05/07/2023
|
|
3066695313
|
|
DHARAVATH NAVEEN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-016-020/010163
(GOVINDAPUR)
|
3632007000NRG24290620230650695
|
29/06/2023
|
ravi
|
3632007WL011453
|
ravi
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066695222
|
|
MOOD RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUDUR
|
TS-32-007-016-020/010167
(GOVINDAPUR)
|
3632007000NRG24290620230650698
|
29/06/2023
|
boda sona
|
3632007WL011453
|
boda sona
|
00468
|
UBIN0801631
|
545
|
545
|
Processed
|
05/07/2023
|
|
3066695275
|
|
BODA SONA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
GUDUR
|
TS-32-007-016-020/010181
(GOVINDAPUR)
|
3632007000NRG24290620230650803
|
29/06/2023
|
kamli
|
3632007WL011454
|
kamli
|
00468
|
UBIN0801631
|
505
|
505
|
Processed
|
05/07/2023
|
|
3066695210
|
|
DHARAVATH KAMLI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-016-020/010199
(GOVINDAPUR)
|
3632007000NRG24290620230650700
|
29/06/2023
|
MUDU KISHAN
|
3632007WL011453
|
MUDU KISHAN
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066695167
|
|
MOOD KISHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
GUDUR
|
TS-32-007-016-020/010199
(GOVINDAPUR)
|
3632007000NRG24290620230650701
|
29/06/2023
|
MUDU KISHAN
|
3632007WL011453
|
MUDU KISHAN
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066695168
|
|
MOOD LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-016-020/010200
(GOVINDAPUR)
|
3632007000NRG24290620230650703
|
29/06/2023
|
MUDU MANJULA
|
3632007WL011453
|
MUDU MANJULA
|
00468
|
UBIN0801631
|
432
|
432
|
Processed
|
05/07/2023
|
|
3066695223
|
|
Mud Manjula Mud
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUDUR
|
TS-32-007-016-020/010200
(GOVINDAPUR)
|
3632007000NRG24290620230650702
|
29/06/2023
|
MUDU SUKYA
|
3632007WL011453
|
MUDU SUKYA
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066695166
|
|
MUDU SHAKRU
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-016-020/010214
(GOVINDAPUR)
|
3632007000NRG24290620230650819
|
29/06/2023
|
VEERANNA
|
3632007WL011454
|
VEERANNA
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695295
|
|
KAMPATI.VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDUR
|
TS-32-007-016-020/010224
(GOVINDAPUR)
|
3632007000NRG24290620230650707
|
29/06/2023
|
VANKUDOTHU ARUNA
|
3632007WL011453
|
VANKUDOTHU ARUNA
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695266
|
|
VANKUDOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-016-020/010224
(GOVINDAPUR)
|
3632007000NRG24290620230650706
|
29/06/2023
|
vVANKUDOTHU VEERANNA
|
3632007WL011453
|
vVANKUDOTHU VEERANNA
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695200
|
|
Vankudoth Veranna Vankudo
|
GENERAL POST OFFICE(607245)
|
|
36
|
GUDUR
|
TS-32-007-016-020/010229
(GOVINDAPUR)
|
3632007000NRG24290620230650709
|
29/06/2023
|
badavath vijaya
|
3632007WL011453
|
badavath vijaya
|
00468
|
UBIN0801631
|
432
|
432
|
Processed
|
05/07/2023
|
|
3066695221
|
|
MOOD VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUDUR
|
TS-32-007-016-020/010235
(GOVINDAPUR)
|
3632007000NRG24290620230650832
|
29/06/2023
|
GOPI
|
3632007WL011454
|
GOPI
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695204
|
|
BANOTH GOPAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-016-020/010268
(GOVINDAPUR)
|
3632007000NRG24290620230650836
|
29/06/2023
|
Renuka
|
3632007WL011454
|
Renuka
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695179
|
|
VALLAPU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-016-020/010268
(GOVINDAPUR)
|
3632007000NRG24290620230650837
|
29/06/2023
|
Veranna
|
3632007WL011454
|
Veranna
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695199
|
|
Mr. VALLAPU VEERANNA S O RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GUDUR
|
TS-32-007-016-020/010279
(GOVINDAPUR)
|
3632007000NRG24290620230650845
|
29/06/2023
|
lachamma
|
3632007WL011454
|
lachamma
|
00468
|
UBIN0801631
|
372
|
372
|
Processed
|
05/07/2023
|
|
3066695173
|
|
MEKALA LACHAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
GUDUR
|
TS-32-007-016-020/010279
(GOVINDAPUR)
|
3632007000NRG24290620230650846
|
29/06/2023
|
raju
|
3632007WL011454
|
raju
|
00468
|
UBIN0801631
|
620
|
620
|
Processed
|
05/07/2023
|
|
3066695201
|
|
MEKALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDUR
|
TS-32-007-016-020/010288
(GOVINDAPUR)
|
3632007000NRG24290620230650849
|
29/06/2023
|
Balaji
|
3632007WL011454
|
Balaji
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695257
|
|
GUGULOTHU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-016-020/010288
(GOVINDAPUR)
|
3632007000NRG24290620230650850
|
29/06/2023
|
GUGULOTH BALAJI
|
3632007WL011454
|
GUGULOTH BALAJI
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695249
|
|
GUGULOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDUR
|
TS-32-007-016-020/010298
(GOVINDAPUR)
|
3632007000NRG24290620230650851
|
29/06/2023
|
KUMAR
|
3632007WL011454
|
KUMAR
|
00468
|
UBIN0801631
|
372
|
372
|
Processed
|
05/07/2023
|
|
3066695260
|
|
MEKALA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDUR
|
TS-32-007-016-020/010311
(GOVINDAPUR)
|
3632007000NRG24290620230650853
|
29/06/2023
|
mounika
|
3632007WL011454
|
mounika
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695264
|
|
VALLAPU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDUR
|
TS-32-007-016-020/010313
(GOVINDAPUR)
|
3632007000NRG24290620230650854
|
29/06/2023
|
swamy
|
3632007WL011454
|
swamy
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695154
|
|
DHARAVATH SWAMY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
GUDUR
|
TS-32-007-016-020/010315
(GOVINDAPUR)
|
3632007000NRG24290620230650856
|
29/06/2023
|
sumalatha
|
3632007WL011454
|
sumalatha
|
00468
|
UBIN0801631
|
590
|
590
|
Processed
|
05/07/2023
|
|
3066695187
|
|
Varre Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUDUR
|
TS-32-007-016-020/50163
(GOVINDAPUR)
|
3632007000NRG24290620230650858
|
29/06/2023
|
MEKALA DIVYA
|
3632007WL011454
|
MEKALA DIVYA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695268
|
|
MISS M DIVYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDUR
|
TS-32-007-016-020/50163
(GOVINDAPUR)
|
3632007000NRG24290620230650857
|
29/06/2023
|
MEKALA DUDAMMA
|
3632007WL011454
|
MEKALA DUDAMMA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695247
|
|
MEKALA DUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDUR
|
TS-32-007-016-020/50164
(GOVINDAPUR)
|
3632007000NRG24290620230650859
|
29/06/2023
|
ALAKUNTA ILAMMA
|
3632007WL011454
|
ALAKUNTA ILAMMA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695265
|
|
ALAKUNTA ILAMMA
|
BANK OF BARODA(606985)
|
|
51
|
GUDUR
|
TS-32-007-016-020/50165
(GOVINDAPUR)
|
3632007000NRG24290620230650722
|
29/06/2023
|
BHUKYA RAMESH
|
3632007WL011453
|
BHUKYA RAMESH
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695255
|
|
BHUKYA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-016-020/50165
(GOVINDAPUR)
|
3632007000NRG24290620230650723
|
29/06/2023
|
MALOTH NANDINI
|
3632007WL011453
|
MALOTH NANDINI
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695270
|
|
MALOTHU NANDINI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-016-020/50166
(GOVINDAPUR)
|
3632007000NRG24290620230650860
|
29/06/2023
|
MEKALA SAMPATH
|
3632007WL011454
|
MEKALA SAMPATH
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695195
|
|
MEKALA SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDUR
|
TS-32-007-016-020/50167
(GOVINDAPUR)
|
3632007000NRG24290620230650862
|
29/06/2023
|
MOTHKURI UMA
|
3632007WL011454
|
MOTHKURI UMA
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695267
|
|
RALLABANDI RAJESHWARI
|
CANARA BANK(508532)
|
|
55
|
GUDUR
|
TS-32-007-018-022/010292
(APPARAJPALLY)
|
3632007000NRG24280620230650345
|
29/06/2023
|
Neelamma
|
3632007WL011446
|
Neelamma
|
00468
|
UBIN0801631
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3066695231
|
|
CHILKURI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-018-022/010449
(APPARAJPALLY)
|
3632007000NRG24280620230650365
|
29/06/2023
|
Mounika
|
3632007WL011446
|
Mounika
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695184
|
|
MOUNIKA CHILKURI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-018-022/010523
(APPARAJPALLY)
|
3632007000NRG24280620230650389
|
29/06/2023
|
Vemula Lakshmaiah
|
3632007WL011446
|
Vemula Lakshmaiah
|
00468
|
UBIN0801631
|
160
|
160
|
Processed
|
05/07/2023
|
|
3066695241
|
|
MR VEMULA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDUR
|
TS-32-007-018-022/010591
(APPARAJPALLY)
|
3632007000NRG24280620230650407
|
29/06/2023
|
Manikanta
|
3632007WL011446
|
Manikanta
|
00468
|
UBIN0801631
|
1162
|
1162
|
Processed
|
05/07/2023
|
|
3066695233
|
|
DEVULAPELLI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDUR
|
TS-32-007-018-022/011118
(APPARAJPALLY)
|
3632007000NRG24280620230650452
|
29/06/2023
|
padma
|
3632007WL011446
|
padma
|
00468
|
UBIN0801631
|
1064
|
1064
|
Processed
|
05/07/2023
|
|
3066695157
|
|
MALLEBOINA PADMA W O LATE M VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDUR
|
TS-32-007-018-022/011150
(APPARAJPALLY)
|
3632007000NRG24280620230650456
|
29/06/2023
|
Poolamma
|
3632007WL011446
|
Poolamma
|
00468
|
UBIN0801631
|
1180
|
1180
|
Processed
|
05/07/2023
|
|
3066695238
|
|
PATHAKOTLA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-018-022/011150
(APPARAJPALLY)
|
3632007000NRG24280620230650455
|
29/06/2023
|
Venkanna
|
3632007WL011446
|
Venkanna
|
00468
|
UBIN0801631
|
1180
|
1180
|
Processed
|
05/07/2023
|
|
3066695185
|
|
PATHA KOTLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-018-022/011156
(APPARAJPALLY)
|
3632007000NRG24280620230650458
|
29/06/2023
|
Rama
|
3632007WL011446
|
Rama
|
00468
|
UBIN0801631
|
895
|
895
|
Processed
|
05/07/2023
|
|
3066695230
|
|
MANNEM RAMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-018-022/011156
(APPARAJPALLY)
|
3632007000NRG24280620230650457
|
29/06/2023
|
Suresh
|
3632007WL011446
|
Suresh
|
00468
|
UBIN0801631
|
895
|
895
|
Processed
|
05/07/2023
|
|
3066695229
|
|
MANNEM SURESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDUR
|
TS-32-007-018-022/011180
(APPARAJPALLY)
|
3632007000NRG24280620230650461
|
29/06/2023
|
Jayamma
|
3632007WL011446
|
Jayamma
|
00468
|
UBIN0801631
|
858
|
858
|
Processed
|
05/07/2023
|
|
3066695242
|
|
GAJABOINA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-018-022/011180
(APPARAJPALLY)
|
3632007000NRG24280620230650460
|
29/06/2023
|
Nagaiah
|
3632007WL011446
|
Nagaiah
|
00468
|
UBIN0801631
|
858
|
858
|
Processed
|
05/07/2023
|
|
3066695160
|
|
gadeboina NAGAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
GUDUR
|
TS-32-007-018-022/011184
(APPARAJPALLY)
|
3632007000NRG24280620230650463
|
29/06/2023
|
Hussen
|
3632007WL011446
|
Hussen
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695183
|
|
PITTALA USEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-018-022/011184
(APPARAJPALLY)
|
3632007000NRG24280620230650464
|
29/06/2023
|
saramma
|
3632007WL011446
|
saramma
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695227
|
|
PITTALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-018-022/011190
(APPARAJPALLY)
|
3632007000NRG24280620230650465
|
29/06/2023
|
Kavitha
|
3632007WL011446
|
Kavitha
|
00468
|
UBIN0801631
|
188
|
188
|
Processed
|
05/07/2023
|
|
3066695237
|
|
PITTALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-018-022/011191
(APPARAJPALLY)
|
3632007000NRG24280620230650467
|
29/06/2023
|
Lakshmi
|
3632007WL011446
|
Lakshmi
|
00468
|
UBIN0801631
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066695239
|
|
ALAKUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDUR
|
TS-32-007-018-022/011191
(APPARAJPALLY)
|
3632007000NRG24280620230650466
|
29/06/2023
|
Venkanna
|
3632007WL011446
|
Venkanna
|
00468
|
UBIN0801631
|
527
|
527
|
Processed
|
05/07/2023
|
|
3066695234
|
|
ALAKUNTLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUDUR
|
TS-32-007-018-022/011210
(APPARAJPALLY)
|
3632007000NRG24280620230650468
|
29/06/2023
|
Yakamma
|
3632007WL011446
|
Yakamma
|
00468
|
UBIN0801631
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3066695274
|
|
MANNEM YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDUR
|
TS-32-007-018-022/011218
(APPARAJPALLY)
|
3632007000NRG24280620230650469
|
29/06/2023
|
ramesh
|
3632007WL011446
|
ramesh
|
00468
|
UBIN0801631
|
716
|
716
|
Processed
|
05/07/2023
|
|
3066695158
|
|
RAMESH MALLEBOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
GUDUR
|
TS-32-007-018-022/011234
(APPARAJPALLY)
|
3632007000NRG24280620230650471
|
29/06/2023
|
pranay
|
3632007WL011446
|
pranay
|
00468
|
UBIN0801631
|
716
|
716
|
Processed
|
05/07/2023
|
|
3066695228
|
|
GAJABOINA PRANAY
|
BANK OF BARODA(606985)
|
|
74
|
GUDUR
|
TS-32-007-018-022/011262
(APPARAJPALLY)
|
3632007000NRG24280620230650472
|
29/06/2023
|
madhu
|
3632007WL011446
|
madhu
|
00468
|
UBIN0801631
|
489
|
489
|
Processed
|
05/07/2023
|
|
3066695226
|
|
NOMULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-018-022/011278
(APPARAJPALLY)
|
3632007000NRG24280620230650473
|
29/06/2023
|
pranay
|
3632007WL011446
|
pranay
|
00468
|
UBIN0801631
|
895
|
895
|
Processed
|
05/07/2023
|
|
3066695232
|
|
MANNEM PRANAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUDUR
|
TS-32-007-018-022/120017
(APPARAJPALLY)
|
3632007000NRG24280620230650474
|
29/06/2023
|
Nannem Narayana
|
3632007WL011446
|
Nannem Narayana
|
00468
|
UBIN0801631
|
1273
|
1273
|
Processed
|
05/07/2023
|
|
3066695235
|
|
MANNEM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUDUR
|
TS-32-007-018-022/120017
(APPARAJPALLY)
|
3632007000NRG24280620230650475
|
29/06/2023
|
Nannem Saidamma
|
3632007WL011446
|
Nannem Saidamma
|
00468
|
UBIN0801631
|
1273
|
1273
|
Processed
|
05/07/2023
|
|
3066695236
|
|
MANNEM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUDUR
|
TS-32-007-018-022/120020
(APPARAJPALLY)
|
3632007000NRG24280620230650477
|
29/06/2023
|
NARRA VENUKUMAR
|
3632007WL011446
|
NARRA VENUKUMAR
|
00468
|
UBIN0801631
|
489
|
489
|
Processed
|
05/07/2023
|
|
3066695243
|
|
MR VENU NARRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDUR
|
TS-32-007-023-015/010187
(TEEGALAVENI)
|
3632007000NRG24290620230650548
|
29/06/2023
|
raghu ram
|
3632007WL011452
|
raghu ram
|
00468
|
UBIN0801631
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
3066695219
|
|
MR BANOTH RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDUR
|
TS-32-007-023-015/010189
(TEEGALAVENI)
|
3632007000NRG24290620230650550
|
29/06/2023
|
Aarti
|
3632007WL011452
|
Aarti
|
00468
|
UBIN0801631
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
3066695215
|
|
DHARAVATH AARTI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDUR
|
TS-32-007-023-015/010259
(TEEGALAVENI)
|
3632007000NRG24290620230650561
|
29/06/2023
|
DARAVATH JYOTHI
|
3632007WL011452
|
DARAVATH JYOTHI
|
00468
|
UBIN0801631
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
3066695218
|
|
DARAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDUR
|
TS-32-007-023-015/060021
(TEEGALAVENI)
|
3632007000NRG24290620230650498
|
29/06/2023
|
Naresj
|
3632007WL011451
|
Naresj
|
00468
|
UBIN0801631
|
560
|
560
|
Processed
|
05/07/2023
|
|
3066695224
|
|
MR PADIGA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDUR
|
TS-32-007-023-015/060027
(TEEGALAVENI)
|
3632007000NRG24290620230650504
|
29/06/2023
|
DHARAVATH DEVA
|
3632007WL011451
|
DHARAVATH DEVA
|
00468
|
UBIN0801631
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066695182
|
|
MR DHARAVATH DEVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDUR
|
TS-32-007-023-015/060039
(TEEGALAVENI)
|
3632007000NRG24290620230650568
|
29/06/2023
|
GUGULOTHU PADMA
|
3632007WL011452
|
GUGULOTHU PADMA
|
00468
|
UBIN0801631
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3066695216
|
|
GUGULOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDUR
|
TS-32-007-023-015/060041
(TEEGALAVENI)
|
3632007000NRG24290620230650570
|
29/06/2023
|
BANOTHU BADRI
|
3632007WL011452
|
BANOTHU BADRI
|
00468
|
UBIN0801631
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3066695217
|
|
BANOTH BHADRI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDUR
|
TS-32-007-023-015/060052
(TEEGALAVENI)
|
3632007000NRG24290620230650582
|
29/06/2023
|
venkateshwarlu nayak
|
3632007WL011452
|
venkateshwarlu nayak
|
00468
|
UBIN0801631
|
880
|
880
|
Processed
|
05/07/2023
|
|
3066695220
|
|
BHUKYA VENKATESHWARLU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDUR
|
TS-32-007-023-015/060057
(TEEGALAVENI)
|
3632007000NRG24290620230650590
|
29/06/2023
|
BHUKYA BHADRI
|
3632007WL011452
|
BHUKYA BHADRI
|
00468
|
UBIN0801631
|
1498
|
1498
|
Processed
|
05/07/2023
|
|
3066695165
|
|
BHKYA BHADRI W/O SRINU
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDUR
|
TS-32-007-023-015/060057
(TEEGALAVENI)
|
3632007000NRG24290620230650589
|
29/06/2023
|
BHUKYA SHRINU
|
3632007WL011452
|
BHUKYA SHRINU
|
00468
|
UBIN0801631
|
1498
|
1498
|
Processed
|
05/07/2023
|
|
3066695214
|
|
MR BHUKYA SRINU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDUR
|
TS-32-007-023-015/060065
(TEEGALAVENI)
|
3632007000NRG24290620230650599
|
29/06/2023
|
DHARAVATHUSRINIVAS
|
3632007WL011452
|
DHARAVATHUSRINIVAS
|
00468
|
UBIN0801631
|
1526
|
1526
|
Processed
|
05/07/2023
|
|
3066695273
|
|
DARAVATHU SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
GUDUR
|
TS-32-007-023-015/060069
(TEEGALAVENI)
|
3632007000NRG24290620230650606
|
29/06/2023
|
DHARAVATH VASANTHA
|
3632007WL011452
|
DHARAVATH VASANTHA
|
00468
|
UBIN0801631
|
1512
|
1512
|
Processed
|
05/07/2023
|
|
3066695272
|
|
DHARAVATH VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDUR
|
TS-32-007-023-015/060071
(TEEGALAVENI)
|
3632007000NRG24290620230650609
|
29/06/2023
|
jatoth narsamma
|
3632007WL011452
|
jatoth narsamma
|
00468
|
UBIN0801631
|
1512
|
1512
|
Processed
|
05/07/2023
|
|
3066695180
|
|
JATOTH NARSAMMA WO CHAKRU
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDUR
|
TS-32-007-023-015/060091
(TEEGALAVENI)
|
3632007000NRG24290620230650646
|
29/06/2023
|
naganna
|
3632007WL011452
|
naganna
|
00468
|
UBIN0801631
|
1512
|
1512
|
Processed
|
05/07/2023
|
|
3066695213
|
|
NAGANNA DHARAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
93
|
GUDUR
|
TS-32-007-023-015/060101
(TEEGALAVENI)
|
3632007000NRG24290620230650661
|
29/06/2023
|
JATOTH SAROJA
|
3632007WL011452
|
JATOTH SAROJA
|
00468
|
UBIN0801631
|
1519
|
1519
|
Processed
|
05/07/2023
|
|
3066695225
|
|
Mrs. JATOTH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
GUDUR
|
TS-32-007-023-015/060126
(TEEGALAVENI)
|
3632007000NRG24290620230650671
|
29/06/2023
|
JATOTH JYOTHI
|
3632007WL011452
|
JATOTH JYOTHI
|
00468
|
UBIN0801631
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
3066695271
|
|
JYOTHI JATOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
95
|
GUDUR
|
TS-32-007-027-001/011177
(DUBBAGUDEM)
|
3632007000NRG24290620230650724
|
29/06/2023
|
mounika
|
3632007WL011453
|
mounika
|
00468
|
UBIN0801631
|
530
|
530
|
Processed
|
05/07/2023
|
|
3066695240
|
|
DHARAVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDUR
|
TS-32-007-027-001/030037
(DUBBAGUDEM)
|
3632007000NRG24290620230650869
|
29/06/2023
|
ARROJU LAKSHMI
|
3632007WL011454
|
ARROJU LAKSHMI
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695190
|
|
ARROJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDUR
|
TS-32-007-027-001/030048
(DUBBAGUDEM)
|
3632007000NRG24290620230650874
|
29/06/2023
|
KOTA CHANDRAMMA
|
3632007WL011454
|
KOTA CHANDRAMMA
|
00468
|
UBIN0801631
|
620
|
620
|
Processed
|
05/07/2023
|
|
3066695155
|
|
KOTA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDUR
|
TS-32-007-027-001/030057
(DUBBAGUDEM)
|
3632007000NRG24290620230650876
|
29/06/2023
|
NALAMASA KALAMMA
|
3632007WL011454
|
NALAMASA KALAMMA
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695176
|
|
NALAMASA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUDUR
|
TS-32-007-027-001/030065
(DUBBAGUDEM)
|
3632007000NRG24290620230650878
|
29/06/2023
|
VARRE VENKATAMMA
|
3632007WL011454
|
VARRE VENKATAMMA
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695244
|
|
VARRE VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDUR
|
TS-32-007-027-001/030069
(DUBBAGUDEM)
|
3632007000NRG24290620230650883
|
29/06/2023
|
CHITTIMALLA SRIRAMULU
|
3632007WL011454
|
CHITTIMALLA SRIRAMULU
|
00468
|
UBIN0801631
|
372
|
372
|
Processed
|
05/07/2023
|
|
3066695156
|
|
CHITTIMALLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDUR
|
TS-32-007-027-001/030070
(DUBBAGUDEM)
|
3632007000NRG24290620230650884
|
29/06/2023
|
CHITTIMALLA SAIBABA
|
3632007WL011454
|
CHITTIMALLA SAIBABA
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695171
|
|
CHITTIMALLA SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDUR
|
TS-32-007-027-001/030070
(DUBBAGUDEM)
|
3632007000NRG24290620230650885
|
29/06/2023
|
CHITTIMALLA SUBHADRA
|
3632007WL011454
|
CHITTIMALLA SUBHADRA
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695250
|
|
CHITTIMALLE SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDUR
|
TS-32-007-027-001/030079
(DUBBAGUDEM)
|
3632007000NRG24290620230650888
|
29/06/2023
|
NAVEEN
|
3632007WL011454
|
NAVEEN
|
00468
|
UBIN0801631
|
620
|
620
|
Processed
|
05/07/2023
|
|
3066695294
|
|
MR VARRE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUDUR
|
TS-32-007-027-001/030079
(DUBBAGUDEM)
|
3632007000NRG24290620230650887
|
29/06/2023
|
VARRE BHADRAMMA
|
3632007WL011454
|
VARRE BHADRAMMA
|
00468
|
UBIN0801631
|
620
|
620
|
Processed
|
05/07/2023
|
|
3066695252
|
|
VARRE BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDUR
|
TS-32-007-027-001/030086
(DUBBAGUDEM)
|
3632007000NRG24290620230650890
|
29/06/2023
|
KANDUKURI JEETANNA
|
3632007WL011454
|
KANDUKURI JEETANNA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695263
|
|
KANDUKURI.JITHENDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
GUDUR
|
TS-32-007-027-001/030086
(DUBBAGUDEM)
|
3632007000NRG24290620230650892
|
29/06/2023
|
KANDUKURI VENKATAIAH
|
3632007WL011454
|
KANDUKURI VENKATAIAH
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695172
|
|
KANDUKURI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDUR
|
TS-32-007-027-001/030086
(DUBBAGUDEM)
|
3632007000NRG24290620230650891
|
29/06/2023
|
KANDUKURI YASHODA
|
3632007WL011454
|
KANDUKURI YASHODA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695208
|
|
Kandukuri Yashoda Kanduku
|
GENERAL POST OFFICE(607245)
|
|
108
|
GUDUR
|
TS-32-007-027-001/030094
(DUBBAGUDEM)
|
3632007000NRG24290620230650894
|
29/06/2023
|
VARRE VENKATAMMA
|
3632007WL011454
|
VARRE VENKATAMMA
|
00468
|
UBIN0801631
|
620
|
620
|
Processed
|
05/07/2023
|
|
3066695206
|
|
VARRE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDUR
|
TS-32-007-027-001/030096
(DUBBAGUDEM)
|
3632007000NRG24290620230650732
|
29/06/2023
|
GUGULOTHU SHARADA
|
3632007WL011453
|
GUGULOTHU SHARADA
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695305
|
|
MOODUSHARADHA DO MANGTHYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDUR
|
TS-32-007-027-001/030101
(DUBBAGUDEM)
|
3632007000NRG24290620230650896
|
29/06/2023
|
GAJJI RAMAKKA
|
3632007WL011454
|
GAJJI RAMAKKA
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695254
|
|
GAJJI RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDUR
|
TS-32-007-027-001/030102
(DUBBAGUDEM)
|
3632007000NRG24290620230650897
|
29/06/2023
|
RAJAKONDA PADMA
|
3632007WL011454
|
RAJAKONDA PADMA
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695191
|
|
RACHAKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDUR
|
TS-32-007-027-001/030106
(DUBBAGUDEM)
|
3632007000NRG24290620230650899
|
29/06/2023
|
VALLAPU DHARMAIAH
|
3632007WL011454
|
VALLAPU DHARMAIAH
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695164
|
|
VALLAPU DHARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUDUR
|
TS-32-007-027-001/030106
(DUBBAGUDEM)
|
3632007000NRG24290620230650901
|
29/06/2023
|
VALLAPU DILIP KUMAR
|
3632007WL011454
|
VALLAPU DILIP KUMAR
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695269
|
|
VALLAPU DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDUR
|
TS-32-007-027-001/030119
(DUBBAGUDEM)
|
3632007000NRG24290620230650904
|
29/06/2023
|
VARRE RADHIKA
|
3632007WL011454
|
VARRE RADHIKA
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695259
|
|
VARRE RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDUR
|
TS-32-007-027-001/030119
(DUBBAGUDEM)
|
3632007000NRG24290620230650903
|
29/06/2023
|
VARRE RAJU
|
3632007WL011454
|
VARRE RAJU
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695193
|
|
ORRE RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDUR
|
TS-32-007-027-001/030119
(DUBBAGUDEM)
|
3632007000NRG24290620230650902
|
29/06/2023
|
VARRE VENU
|
3632007WL011454
|
VARRE VENU
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695178
|
|
Venu varre varre
|
GENERAL POST OFFICE(607245)
|
|
117
|
GUDUR
|
TS-32-007-027-001/030123
(DUBBAGUDEM)
|
3632007000NRG24290620230650907
|
29/06/2023
|
ARROJU PICCHAIAH
|
3632007WL011454
|
ARROJU PICCHAIAH
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695153
|
|
ARROJU. PINCHAIAH CHARY
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUDUR
|
TS-32-007-027-001/030123
(DUBBAGUDEM)
|
3632007000NRG24290620230650906
|
29/06/2023
|
ARROJU VENKATANARSAMMA
|
3632007WL011454
|
ARROJU VENKATANARSAMMA
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695188
|
|
ARROJU VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUDUR
|
TS-32-007-027-001/030126
(DUBBAGUDEM)
|
3632007000NRG24290620230650909
|
29/06/2023
|
KOTA KETHAMMA
|
3632007WL011454
|
KOTA KETHAMMA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695197
|
|
KOTA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDUR
|
TS-32-007-027-001/030146
(DUBBAGUDEM)
|
3632007000NRG24290620230650911
|
29/06/2023
|
ARROJU RAJITHA
|
3632007WL011454
|
ARROJU RAJITHA
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695175
|
|
MR RAJITHA ARROJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDUR
|
TS-32-007-027-001/030146
(DUBBAGUDEM)
|
3632007000NRG24290620230650912
|
29/06/2023
|
ARROJU SRINIVAS
|
3632007WL011454
|
ARROJU SRINIVAS
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695161
|
|
ARROJU SRINIVAS
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
GUDUR
|
TS-32-007-027-001/030156
(DUBBAGUDEM)
|
3632007000NRG24290620230650914
|
29/06/2023
|
MARRI SAROJANA
|
3632007WL011454
|
MARRI SAROJANA
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695211
|
|
MARRI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDUR
|
TS-32-007-027-001/030157
(DUBBAGUDEM)
|
3632007000NRG24290620230650915
|
29/06/2023
|
KATROJU SOMANARSAMMA
|
3632007WL011454
|
KATROJU SOMANARSAMMA
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695194
|
|
KATROJU SOMNARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUDUR
|
TS-32-007-027-001/030183
(DUBBAGUDEM)
|
3632007000NRG24290620230650919
|
29/06/2023
|
VARRE CHANDRAMMA
|
3632007WL011454
|
VARRE CHANDRAMMA
|
00468
|
UBIN0801631
|
590
|
590
|
Processed
|
05/07/2023
|
|
3066695186
|
|
VARRE CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUDUR
|
TS-32-007-027-001/030198
(DUBBAGUDEM)
|
3632007000NRG24290620230650921
|
29/06/2023
|
KAVITHA
|
3632007WL011454
|
KAVITHA
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695292
|
|
MADDOJU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDUR
|
TS-32-007-027-001/030203
(DUBBAGUDEM)
|
3632007000NRG24290620230650923
|
29/06/2023
|
GANGULA PARSHURAMULU
|
3632007WL011454
|
GANGULA PARSHURAMULU
|
00468
|
UBIN0801631
|
372
|
372
|
Processed
|
05/07/2023
|
|
3066695192
|
|
GANGULA PARUSHARAMULU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
GUDUR
|
TS-32-007-027-001/030215
(DUBBAGUDEM)
|
3632007000NRG24290620230650931
|
29/06/2023
|
MEKALA IDDAIAH
|
3632007WL011454
|
MEKALA IDDAIAH
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695202
|
|
MEKALA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUDUR
|
TS-32-007-027-001/030215
(DUBBAGUDEM)
|
3632007000NRG24290620230650930
|
29/06/2023
|
MEKALA RENUKA
|
3632007WL011454
|
MEKALA RENUKA
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695177
|
|
MEKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUDUR
|
TS-32-007-027-001/030217
(DUBBAGUDEM)
|
3632007000NRG24290620230650933
|
29/06/2023
|
EDELLI SUNITHA
|
3632007WL011454
|
EDELLI SUNITHA
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695198
|
|
EDELLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDUR
|
TS-32-007-027-001/030236
(DUBBAGUDEM)
|
3632007000NRG24290620230650940
|
29/06/2023
|
MEKALA VENKANNA
|
3632007WL011454
|
MEKALA VENKANNA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695196
|
|
MEKALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUDUR
|
TS-32-007-027-001/030236
(DUBBAGUDEM)
|
3632007000NRG24290620230650939
|
29/06/2023
|
MEKALA YASHODA
|
3632007WL011454
|
MEKALA YASHODA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695246
|
|
MEKALA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUDUR
|
TS-32-007-027-001/030237
(DUBBAGUDEM)
|
3632007000NRG24290620230650942
|
29/06/2023
|
MEKALA SRINU
|
3632007WL011454
|
MEKALA SRINU
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695203
|
|
MEKALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUDUR
|
TS-32-007-027-001/030237
(DUBBAGUDEM)
|
3632007000NRG24290620230650941
|
29/06/2023
|
MEKALA SWAPNA
|
3632007WL011454
|
MEKALA SWAPNA
|
00468
|
UBIN0801631
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695251
|
|
MEKALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUDUR
|
TS-32-007-027-001/030243
(DUBBAGUDEM)
|
3632007000NRG24290620230650948
|
29/06/2023
|
VARRE NARESH
|
3632007WL011454
|
VARRE NARESH
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695209
|
|
VARRE NARESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUDUR
|
TS-32-007-027-001/030243
(DUBBAGUDEM)
|
3632007000NRG24290620230650947
|
29/06/2023
|
VARRE RAJAMMA
|
3632007WL011454
|
VARRE RAJAMMA
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695248
|
|
VARRE RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUDUR
|
TS-32-007-027-001/030243
(DUBBAGUDEM)
|
3632007000NRG24290620230650949
|
29/06/2023
|
VARRE SRAVATHI
|
3632007WL011454
|
VARRE SRAVATHI
|
00468
|
UBIN0801631
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695261
|
|
MRS SRAVANTHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDUR
|
TS-32-007-027-001/030244
(DUBBAGUDEM)
|
3632007000NRG24290620230650950
|
29/06/2023
|
VARRE MALLAIAH
|
3632007WL011454
|
VARRE MALLAIAH
|
00468
|
UBIN0801631
|
590
|
590
|
Processed
|
05/07/2023
|
|
3066695159
|
|
VARRE MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUDUR
|
TS-32-007-027-001/030244
(DUBBAGUDEM)
|
3632007000NRG24290620230650951
|
29/06/2023
|
VARRE VENKATAMMA
|
3632007WL011454
|
VARRE VENKATAMMA
|
00468
|
UBIN0801631
|
590
|
590
|
Processed
|
05/07/2023
|
|
3066695170
|
|
VORRE VENKATAMMA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUDUR
|
TS-32-007-027-001/030245
(DUBBAGUDEM)
|
3632007000NRG24290620230650744
|
29/06/2023
|
bhadramma
|
3632007WL011453
|
bhadramma
|
00468
|
UBIN0801631
|
545
|
545
|
Processed
|
05/07/2023
|
|
3066695318
|
|
BODA BADRI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUDUR
|
TS-32-007-027-001/030248
(DUBBAGUDEM)
|
3632007000NRG24290620230650953
|
29/06/2023
|
CHITTIMALA SUMALATHA
|
3632007WL011454
|
CHITTIMALA SUMALATHA
|
00468
|
UBIN0801631
|
620
|
620
|
Processed
|
05/07/2023
|
|
3066695253
|
|
CHITTIMALLE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUDUR
|
TS-32-007-027-001/030249
(DUBBAGUDEM)
|
3632007000NRG24290620230650954
|
29/06/2023
|
ramulu
|
3632007WL011454
|
ramulu
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695163
|
|
GUGULOTH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDUR
|
TS-32-007-027-001/030249
(DUBBAGUDEM)
|
3632007000NRG24290620230650957
|
29/06/2023
|
Sidha
|
3632007WL011454
|
Sidha
|
00468
|
UBIN0801631
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066695262
|
|
Miss. BANOTH SAIDA DO BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GUDUR
|
TS-32-007-027-001/030270
(DUBBAGUDEM)
|
3632007000NRG24290620230650975
|
29/06/2023
|
ARROJU KAMALAMMA
|
3632007WL011454
|
ARROJU KAMALAMMA
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695205
|
|
ARROJU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUDUR
|
TS-32-007-027-001/030271
(DUBBAGUDEM)
|
3632007000NRG24290620230650976
|
29/06/2023
|
KOTA LINGAMMA
|
3632007WL011454
|
KOTA LINGAMMA
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695245
|
|
KOTA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUDUR
|
TS-32-007-027-001/030278
(DUBBAGUDEM)
|
3632007000NRG24290620230650980
|
29/06/2023
|
KATROJU SUREKA
|
3632007WL011454
|
KATROJU SUREKA
|
00468
|
UBIN0801631
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695189
|
|
MS KATROJU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDUR
|
TS-32-007-027-001/030280
(DUBBAGUDEM)
|
3632007000NRG24290620230650747
|
29/06/2023
|
ROJA
|
3632007WL011453
|
ROJA
|
00468
|
UBIN0801631
|
545
|
545
|
Processed
|
05/07/2023
|
|
3066695293
|
|
BANOTH ROJA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUDUR
|
TS-32-007-039-001/40227
(PATIMEEDI THANDA)
|
3632007000NRG24290620230650542
|
29/06/2023
|
AMGOTHU KAVYASRI
|
3632007WL011451
|
AMGOTHU KAVYASRI
|
00468
|
UBIN0801631
|
545
|
545
|
Processed
|
05/07/2023
|
|
3066695212
|
|
ANGOTHU KAVYA SRI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110120
|
110120
|
|
|
|
|
|
|
|
|
148
|
GUDUR
|
TS-32-007-027-001/030086
(DUBBAGUDEM)
|
3632007000NRG24290620230650893
|
29/06/2023
|
vijaya
|
3632007WL011454
|
vijaya
|
00468
|
UBIN0803677
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695207
|
|
KANDUKURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
149
|
GUDUR
|
TS-32-007-018-022/010116
(APPARAJPALLY)
|
3632007000NRG24280620230650328
|
29/06/2023
|
umesh
|
3632007WL011446
|
umesh
|
00554
|
KKBK0007676
|
1115
|
1115
|
Processed
|
05/07/2023
|
|
3066695287
|
|
KOCHERLLA UMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
150
|
GUDUR
|
TS-32-007-040-001/420387
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290620230650479
|
29/06/2023
|
Hachya
|
3632007WL011448
|
Hachya
|
00684
|
APGV0005122
|
3808
|
3808
|
Processed
|
05/07/2023
|
|
3066695290
|
|
Mr. DARAVATH HACHHA S O LT LIMBA R O GUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
151
|
GUDUR
|
TS-32-007-023-015/060139
(TEEGALAVENI)
|
3632007000NRG24290620230650673
|
29/06/2023
|
DARAVATH ANUSHA
|
3632007WL011452
|
DARAVATH ANUSHA
|
00684
|
APGV0005156
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
3066695310
|
|
Ms. BHUKYA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
GUDUR
|
TS-32-007-040-001/420318
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290620230650480
|
29/06/2023
|
GUGULOTH LALSINGH
|
3632007WL011449
|
GUGULOTH LALSINGH
|
00684
|
APGV0005156
|
2719
|
2719
|
Processed
|
05/07/2023
|
|
3066695276
|
|
MR GUGULOTH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
153
|
GUDUR
|
TS-32-007-023-015/010258
(TEEGALAVENI)
|
3632007000NRG24290620230650560
|
29/06/2023
|
DHARAVATH VENNALA
|
3632007WL011452
|
DHARAVATH VENNALA
|
00685
|
TSAB0021007
|
1533
|
1533
|
Processed
|
05/07/2023
|
|
3066695308
|
|
Miss. DHARAVATH VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GUDUR
|
TS-32-007-027-001/030057
(DUBBAGUDEM)
|
3632007000NRG24290620230650877
|
29/06/2023
|
NALAMASA RAMURTI
|
3632007WL011454
|
NALAMASA RAMURTI
|
00685
|
TSAB0021007
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3066695303
|
|
Raammurti nalamasa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
155
|
GUDUR
|
TS-32-007-016-020/010110
(GOVINDAPUR)
|
3632007000NRG24290620230650782
|
29/06/2023
|
MEKALA KATTAIAH
|
3632007WL011454
|
MEKALA KATTAIAH
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066695301
|
|
MEKALA KATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUDUR
|
TS-32-007-027-001/030048
(DUBBAGUDEM)
|
3632007000NRG24290620230650875
|
29/06/2023
|
Kota Yamuna
|
3632007WL011454
|
Kota Yamuna
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
05/07/2023
|
|
3066695298
|
|
KOTA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUDUR
|
TS-32-007-027-001/030094
(DUBBAGUDEM)
|
3632007000NRG24290620230650895
|
29/06/2023
|
Varre Aprna
|
3632007WL011454
|
Varre Aprna
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
05/07/2023
|
|
3066695297
|
|
VARRE APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUDUR
|
TS-32-007-027-001/030106
(DUBBAGUDEM)
|
3632007000NRG24290620230650900
|
29/06/2023
|
Varre Renuka
|
3632007WL011454
|
Varre Renuka
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
05/07/2023
|
|
3066695279
|
|
VALLAPU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUDUR
|
TS-32-007-027-001/030126
(DUBBAGUDEM)
|
3632007000NRG24290620230650910
|
29/06/2023
|
Kota Ramani
|
3632007WL011454
|
Kota Ramani
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
05/07/2023
|
|
3066695299
|
|
KOTA SRI RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUDUR
|
TS-32-007-027-001/030213
(DUBBAGUDEM)
|
3632007000NRG24290620230650929
|
29/06/2023
|
Deekonda Harish
|
3632007WL011454
|
Deekonda Harish
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3066695296
|
|
DEEKONDA HARISH
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUDUR
|
TS-32-007-027-001/030248
(DUBBAGUDEM)
|
3632007000NRG24290620230650952
|
29/06/2023
|
Chittimalla Veerender
|
3632007WL011454
|
Chittimalla Veerender
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
05/07/2023
|
|
3066695300
|
|
CHITTIMALLE VEERENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5217
|
5217
|
|
|
|
|
|
|
|
|
162
|
GUDUR
|
TS-32-007-016-020/010230
(GOVINDAPUR)
|
3632007000NRG24290620230650710
|
29/06/2023
|
venkanna
|
3632007WL011453
|
venkanna
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
05/07/2023
|
|
3066695306
|
|
VANKUDOTHU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUDUR
|
TS-32-007-018-022/010060
(APPARAJPALLY)
|
3632007000NRG24280620230650320
|
29/06/2023
|
Yaadayya
|
3632007WL011446
|
Yaadayya
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
05/07/2023
|
|
3066695311
|
|
MANNEM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUDUR
|
TS-32-007-018-022/010242
(APPARAJPALLY)
|
3632007000NRG24280620230650336
|
29/06/2023
|
Raajayya
|
3632007WL011446
|
Raajayya
|
00710
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
05/07/2023
|
|
3066695285
|
|
GADDA.RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUDUR
|
TS-32-007-018-022/010556
(APPARAJPALLY)
|
3632007000NRG24280620230650394
|
29/06/2023
|
Kanakamallu
|
3632007WL011446
|
Kanakamallu
|
00710
|
SBIN0000DOP
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066695288
|
|
PITTALA KANAKAMALLU
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUDUR
|
TS-32-007-018-022/010986
(APPARAJPALLY)
|
3632007000NRG24280620230650434
|
29/06/2023
|
laxmaiah
|
3632007WL011446
|
laxmaiah
|
00710
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066695319
|
|
MANNEM LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUDUR
|
TS-32-007-018-022/011181
(APPARAJPALLY)
|
3632007000NRG24280620230650462
|
29/06/2023
|
Ramakka Chinna
|
3632007WL011446
|
Ramakka Chinna
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3066695286
|
|
PAINDLA CHINNA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUDUR
|
TS-32-007-023-015/010363
(TEEGALAVENI)
|
3632007000NRG24290620230650564
|
29/06/2023
|
suresh
|
3632007WL011452
|
suresh
|
00710
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
05/07/2023
|
|
3066695280
|
|
BHUKYA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153236
|
153236
|
|
|
|
|
|
|
|