Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:53 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_100523APB_FTO_49572
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-32-007-021-026/030191
(MATWADA) 		3632007000NRG24100520230171301 10/05/2023 prasanth 3632007WL004391 prasanth 00078 CNRB0000775 452 452 Processed 17/05/2023 1640264812 EEKA PRASHANTH UNION BANK OF INDIA(508500)
SubTotal 452 452
2 GUDUR TS-32-007-021-026/030228
(MATWADA) 		3632007000NRG24100520230171319 10/05/2023 rakesh 3632007WL004391 rakesh 00078 CNRB0008484 452 452 Processed 17/05/2023 1640264813 EESAM RAKESH CANARA BANK(508532)
SubTotal 452 452
3 GUDUR TS-32-007-019-023/020013
(BODDUGONDA) 		3632007000NRG24100520230170819 10/05/2023 chandulal 3632007WL004388 chandulal 00176 IDIB000M074 1246 1246 Processed 17/05/2023 1640264831 Mr. GUGULOTH CHANDULAL INDIAN BANK(607105)
SubTotal 1246 1246
4 GUDUR TS-32-007-019-023/020052
(BODDUGONDA) 		3632007000NRG24100520230170857 10/05/2023 soniya 3632007WL004388 soniya 00415 SBIN0017179 1246 1246 Processed 17/05/2023 1640264830 MISS GUGULOTHU SONIYA STATE BANK OF INDIA(508548)
5 GUDUR TS-32-007-019-023/020109
(BODDUGONDA) 		3632007000NRG24100520230170908 10/05/2023 dhanji 3632007WL004388 dhanji 00415 SBIN0017179 1288 1288 Processed 17/05/2023 1640264841 MR GUGULOTH DANJI STATE BANK OF INDIA(508548)
6 GUDUR TS-32-007-019-023/020118
(BODDUGONDA) 		3632007000NRG24100520230170916 10/05/2023 Guguloth Pushpalatha 3632007WL004388 Guguloth Pushpalatha 00415 SBIN0017179 1258 1258 Processed 17/05/2023 1640264829 MISS GUGULOTHU PUSHPALATHA STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-021-026/030172
(MATWADA) 		3632007000NRG24100520230171287 10/05/2023 Nethaji 3632007WL004391 Nethaji 00415 SBIN0017179 452 452 Processed 17/05/2023 1640264832 MR BODA NETAJI STATE BANK OF INDIA(508548)
8 GUDUR TS-32-007-021-026/030217
(MATWADA) 		3632007000NRG24100520230171314 10/05/2023 rakesh 3632007WL004391 rakesh 00415 SBIN0017179 452 452 Processed 17/05/2023 1640264806 PONNAM RAKESH UNION BANK OF INDIA(508500)
SubTotal 4696 4696
9 GUDUR TS-32-007-030-001/060025
(HANUMATHANDA) 		3632007000NRG24100520230170959 10/05/2023 GUGULOTH MAMATHA 3632007WL004390 GUGULOTH MAMATHA 00415 SBIN0020087 1675 1675 Processed 17/05/2023 1640264803 MISS GUGULOTH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1675 1675
10 GUDUR TS-32-007-030-001/060018
(HANUMATHANDA) 		3632007000NRG24100520230170958 10/05/2023 Banoth Veeranna 3632007WL004390 Banoth Veeranna 00415 SBIN0020152 1675 1675 Processed 17/05/2023 1640264834 BANOTH VEERANNA UNION BANK OF INDIA(508500)
SubTotal 1675 1675
11 GUDUR TS-32-007-021-026/030210
(MATWADA) 		3632007000NRG24100520230171311 10/05/2023 naresh 3632007WL004391 naresh 00415 SBIN0021216 452 452 Processed 17/05/2023 1640264833 EASAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 452 452
12 GUDUR TS-32-007-030-001/020057
(HANUMATHANDA) 		3632007000NRG24100520230171325 10/05/2023 BHUKYA RAMESH 3632007WL004391 BHUKYA RAMESH 00415 SBIN0021579 452 452 Processed 17/05/2023 1640264810 BHOOKYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDUR TS-32-007-030-001/060058
(HANUMATHANDA) 		3632007000NRG24100520230170983 10/05/2023 DHARAVATH SOMLA 3632007WL004390 DHARAVATH SOMLA 00415 SBIN0021579 1675 1675 Processed 17/05/2023 1640264802 DHARAVATH SOMLA UNION BANK OF INDIA(508500)
SubTotal 2127 2127
14 GUDUR TS-32-007-024-001/110008
(BRAHAMANA THANDA) 		3632007000NRG24100520230168942 10/05/2023 ramesh 3632007WL004356 ramesh 00468 UBIN0545295 488 488 Processed 17/05/2023 1640264759 DARAVATH RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 488 488
15 GUDUR TS-32-007-019-023/020031
(BODDUGONDA) 		3632007000NRG24100520230170842 10/05/2023 ramesh 3632007WL004388 ramesh 00468 UBIN0801631 1258 1258 Processed 17/05/2023 1640264765 GUGULTH RAMESH UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-019-023/020081
(BODDUGONDA) 		3632007000NRG24100520230170889 10/05/2023 lakShmi 3632007WL004388 lakShmi 00468 UBIN0801631 1272 1272 Processed 17/05/2023 1640264762 GUGULOTHU LAXMI UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-019-023/020109
(BODDUGONDA) 		3632007000NRG24100520230170909 10/05/2023 vasantha 3632007WL004388 vasantha 00468 UBIN0801631 1288 1288 Processed 17/05/2023 1640264782 GUGULOTH VASANTHA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-019-023/020111
(BODDUGONDA) 		3632007000NRG24100520230170911 10/05/2023 laxmi 3632007WL004388 laxmi 00468 UBIN0801631 1288 1288 Processed 17/05/2023 1640264783 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-019-023/020111
(BODDUGONDA) 		3632007000NRG24100520230170910 10/05/2023 satheesh 3632007WL004388 satheesh 00468 UBIN0801631 1288 1288 Processed 17/05/2023 1640264784 GUGULOTHU SATHEESH UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-019-023/020112
(BODDUGONDA) 		3632007000NRG24100520230170912 10/05/2023 bheekya 3632007WL004388 bheekya 00468 UBIN0801631 1288 1288 Processed 17/05/2023 1640264645 GUGULOTHU BEEKYA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-019-023/020112
(BODDUGONDA) 		3632007000NRG24100520230170913 10/05/2023 bhuli 3632007WL004388 bhuli 00468 UBIN0801631 1288 1288 Processed 17/05/2023 1640264778 GUGULOTHU BULLI UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-019-023/020116
(BODDUGONDA) 		3632007000NRG24100520230170914 10/05/2023 dinesh 3632007WL004388 dinesh 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640264764 GUGULOTHU DINESH UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-019-023/020116
(BODDUGONDA) 		3632007000NRG24100520230170915 10/05/2023 shiritha 3632007WL004388 shiritha 00468 UBIN0801631 1246 1246 Processed 17/05/2023 1640264763 BANOTH SHIRISHA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-021-026/010379
(MATWADA) 		3632007000NRG24100520230171182 10/05/2023 VENKANNA 3632007WL004391 VENKANNA 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264647 JALAGAM VENKANNA UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-021-026/010474
(MATWADA) 		3632007000NRG24100520230171189 10/05/2023 THEEGALA PREMALATHA 3632007WL004391 THEEGALA PREMALATHA 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264660 THEEGALA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDUR TS-32-007-021-026/010521
(MATWADA) 		3632007000NRG24100520230171192 10/05/2023 swathi 3632007WL004391 swathi 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264713 BIKKI SWATHI UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-021-026/010539
(MATWADA) 		3632007000NRG24100520230170944 10/05/2023 JARUPULA BUJJI 3632007WL004390 JARUPULA BUJJI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264780 JARPULA BUJJI UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-021-026/010539
(MATWADA) 		3632007000NRG24100520230170943 10/05/2023 JARUPULA SEETHARAM 3632007WL004390 JARUPULA SEETHARAM 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264781 JARPULA SEETHARAM UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-021-026/010541
(MATWADA) 		3632007000NRG24100520230170947 10/05/2023 DHARAMSOTHU VIJAYA 3632007WL004390 DHARAMSOTHU VIJAYA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264724 DHARMASOTH VIJAYA UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-021-026/010542
(MATWADA) 		3632007000NRG24100520230170950 10/05/2023 BANOTH SRILATHA 3632007WL004390 BANOTH SRILATHA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264731 DHARAVATH SRILATHA UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-021-026/010618
(MATWADA) 		3632007000NRG24100520230171198 10/05/2023 anusha 3632007WL004391 anusha 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264702 BODA ANUSHA ICICI BANK LTD(508534)
32 GUDUR TS-32-007-021-026/030162
(MATWADA) 		3632007000NRG24100520230171277 10/05/2023 swarna 3632007WL004391 swarna 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264682 REGA SUVARNA UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-021-026/030181
(MATWADA) 		3632007000NRG24100520230171289 10/05/2023 balakrishna 3632007WL004391 balakrishna 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264738 BOMMOJU BALAKRISHNA UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-021-026/030181
(MATWADA) 		3632007000NRG24100520230171290 10/05/2023 sarojana 3632007WL004391 sarojana 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264743 BOMMOJU SAROJANA UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-021-026/030182
(MATWADA) 		3632007000NRG24100520230171291 10/05/2023 venkatrama narsaiah chari 3632007WL004391 venkatrama narsaiah chari 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264739 BOMOJU VENKATRROA NARSAIAH UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-021-026/030187
(MATWADA) 		3632007000NRG24100520230171297 10/05/2023 manasa 3632007WL004391 manasa 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264742 SANGEPU MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUDUR TS-32-007-021-026/030187
(MATWADA) 		3632007000NRG24100520230171296 10/05/2023 yakaiah 3632007WL004391 yakaiah 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264686 SANGEPU YAKAIAH UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-021-026/030188
(MATWADA) 		3632007000NRG24100520230171298 10/05/2023 praveen 3632007WL004391 praveen 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264685 SANGEPU PRAVEEN UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-021-026/030188
(MATWADA) 		3632007000NRG24100520230171299 10/05/2023 rajini 3632007WL004391 rajini 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264741 SANGEPU RAJINI UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-021-026/030191
(MATWADA) 		3632007000NRG24100520230171300 10/05/2023 ravali 3632007WL004391 ravali 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264703 EEKA RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUDUR TS-32-007-021-026/030198
(MATWADA) 		3632007000NRG24100520230171307 10/05/2023 yakalaxmi 3632007WL004391 yakalaxmi 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264683 ILI YAKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUDUR TS-32-007-021-026/030202
(MATWADA) 		3632007000NRG24100520230171310 10/05/2023 sagar 3632007WL004391 sagar 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264687 BANOTH SAGAR UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-021-026/030211
(MATWADA) 		3632007000NRG24100520230171313 10/05/2023 NADIYA 3632007WL004391 NADIYA 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264707 BIJJA NADIYA UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-021-026/030217
(MATWADA) 		3632007000NRG24100520230171315 10/05/2023 mallaiah 3632007WL004391 mallaiah 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264740 PONNAM MALLAIAH UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-021-026/030226
(MATWADA) 		3632007000NRG24100520230171317 10/05/2023 rasmitha 3632007WL004391 rasmitha 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264684 BOMMOJU RASHMITHA UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-021-026/030232
(MATWADA) 		3632007000NRG24100520230171320 10/05/2023 bujji 3632007WL004391 bujji 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264712 BANOTHU BUJJI UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-021-026/030232
(MATWADA) 		3632007000NRG24100520230171321 10/05/2023 narsimha 3632007WL004391 narsimha 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264670 BANOTHU NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDUR TS-32-007-021-026/60087
(MATWADA) 		3632007000NRG24100520230171323 10/05/2023 ATTI KRISHNA 3632007WL004391 ATTI KRISHNA 00468 UBIN0801631 452 452 Processed 17/05/2023 1640264774 ATTI KRISHNA UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-024-001/010277
(BRAHAMANA THANDA) 		3632007000NRG24100520230168918 10/05/2023 THATI NAGAMMA 3632007WL004356 THATI NAGAMMA 00468 UBIN0801631 1249 1249 Processed 17/05/2023 1640264747 THATI NAGAMMA UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-024-001/010279
(BRAHAMANA THANDA) 		3632007000NRG24100520230168919 10/05/2023 munender 3632007WL004356 munender 00468 UBIN0801631 1241 1241 Processed 17/05/2023 1640264719 PUNEM MUNENDER UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-024-001/010281
(BRAHAMANA THANDA) 		3632007000NRG24100520230168920 10/05/2023 BHAIRAGANI KALYANI 3632007WL004356 BHAIRAGANI KALYANI 00468 UBIN0801631 1193 1193 Processed 17/05/2023 1640264760 BHAIRAGANI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDUR TS-32-007-024-001/010499
(BRAHAMANA THANDA) 		3632007000NRG24100520230168923 10/05/2023 SAMMETA GOPAMMA 3632007WL004356 SAMMETA GOPAMMA 00468 UBIN0801631 1294 1294 Processed 17/05/2023 1640264776 SAMMETA GOPAMMA W/O KUMARASWAMY UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-024-001/010730
(BRAHAMANA THANDA) 		3632007000NRG24100520230168926 10/05/2023 bharathamma 3632007WL004356 bharathamma 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640264720 Mrs. BURRA BHARATHAMMA W O YAKAIAH R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GUDUR TS-32-007-024-001/011630
(BRAHAMANA THANDA) 		3632007000NRG24100520230168927 10/05/2023 Veeraswami 3632007WL004356 Veeraswami 00468 UBIN0801631 1249 1249 Processed 17/05/2023 1640264690 PUNEM VEERASWAMY UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-024-001/011633
(BRAHAMANA THANDA) 		3632007000NRG24100520230168929 10/05/2023 chandraiah 3632007WL004356 chandraiah 00468 UBIN0801631 1093 1093 Processed 17/05/2023 1640264761 EEKA CHANDRAIAH UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-024-001/011636
(BRAHAMANA THANDA) 		3632007000NRG24100520230168931 10/05/2023 naresh 3632007WL004356 naresh 00468 UBIN0801631 1098 1098 Processed 17/05/2023 1640264779 DONIKELA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUDUR TS-32-007-024-001/011638
(BRAHAMANA THANDA) 		3632007000NRG24100520230168933 10/05/2023 Rama 3632007WL004356 Rama 00468 UBIN0801631 624 624 Processed 17/05/2023 1640264665 punem Rama punem GENERAL POST OFFICE(607245)
58 GUDUR TS-32-007-024-001/011638
(BRAHAMANA THANDA) 		3632007000NRG24100520230168932 10/05/2023 Suresh 3632007WL004356 Suresh 00468 UBIN0801631 1249 1249 Processed 17/05/2023 1640264694 punem Suresh punem GENERAL POST OFFICE(607245)
59 GUDUR TS-32-007-024-001/020211
(BRAHAMANA THANDA) 		3632007000NRG24100520230168934 10/05/2023 Cheruku Swarupa 3632007WL004356 Cheruku Swarupa 00468 UBIN0801631 1193 1193 Processed 17/05/2023 1640264666 CHERUKU SWARUPA UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-024-001/110005
(BRAHAMANA THANDA) 		3632007000NRG24100520230168937 10/05/2023 DARAVATH KAVITHA 3632007WL004356 DARAVATH KAVITHA 00468 UBIN0801631 1283 1283 Processed 17/05/2023 1640264705 kavita daaravath daaravat GENERAL POST OFFICE(607245)
61 GUDUR TS-32-007-024-001/110008
(BRAHAMANA THANDA) 		3632007000NRG24100520230168943 10/05/2023 kanthi 3632007WL004356 kanthi 00468 UBIN0801631 488 488 Processed 17/05/2023 1640264751 DARAVATH KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUDUR TS-32-007-024-001/110013
(BRAHAMANA THANDA) 		3632007000NRG24100520230168945 10/05/2023 DARAVATH MOUNIKA 3632007WL004356 DARAVATH MOUNIKA 00468 UBIN0801631 610 610 Processed 17/05/2023 1640264754 DARAVATH MOUNIKA UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-024-001/110015
(BRAHAMANA THANDA) 		3632007000NRG24100520230168947 10/05/2023 vineetha 3632007WL004356 vineetha 00468 UBIN0801631 130 130 Processed 17/05/2023 1640264753 DARAVATH VINEETH UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-024-001/110017
(BRAHAMANA THANDA) 		3632007000NRG24100520230168950 10/05/2023 DARAVATH HAMKU 3632007WL004356 DARAVATH HAMKU 00468 UBIN0801631 650 650 Processed 17/05/2023 1640264662 DARAVATH HAMUKU UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-024-001/110018
(BRAHAMANA THANDA) 		3632007000NRG24100520230168951 10/05/2023 khanya 3632007WL004356 khanya 00468 UBIN0801631 130 130 Processed 17/05/2023 1640264688 DARAVATH KANYA UNION BANK OF INDIA(508500)
66 GUDUR TS-32-007-024-001/110019
(BRAHAMANA THANDA) 		3632007000NRG24100520230168954 10/05/2023 DARAVATH DEVI 3632007WL004356 DARAVATH DEVI 00468 UBIN0801631 390 390 Processed 17/05/2023 1640264663 DARAVATH DEVI UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-024-001/110019
(BRAHAMANA THANDA) 		3632007000NRG24100520230168953 10/05/2023 DARAVATH KEERYA 3632007WL004356 DARAVATH KEERYA 00468 UBIN0801631 390 390 Processed 17/05/2023 1640264643 DARAVATH KEERYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 GUDUR TS-32-007-024-001/110023
(BRAHAMANA THANDA) 		3632007000NRG24100520230168960 10/05/2023 bhaksha 3632007WL004356 bhaksha 00468 UBIN0801631 139 139 Processed 17/05/2023 1640264695 Mr. DARAVATH BHAKSHI INDIAN BANK(607105)
69 GUDUR TS-32-007-024-001/130010
(BRAHAMANA THANDA) 		3632007000NRG24100520230168970 10/05/2023 VERUPUGONDA RAMULU 3632007WL004356 VERUPUGONDA RAMULU 00468 UBIN0801631 1289 1289 Processed 17/05/2023 1640264669 VERUPUGONDA RAMULU UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-024-001/130010
(BRAHAMANA THANDA) 		3632007000NRG24100520230168971 10/05/2023 VERUPUGONDA SAMMAKKA 3632007WL004356 VERUPUGONDA SAMMAKKA 00468 UBIN0801631 1277 1277 Processed 17/05/2023 1640264652 SAMMAKKA VERPUGONDA UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-024-001/130014
(BRAHAMANA THANDA) 		3632007000NRG24100520230168973 10/05/2023 AMBALA ASHOK 3632007WL004356 AMBALA ASHOK 00468 UBIN0801631 1265 1265 Processed 17/05/2023 1640264715 AMBALA ASHOK UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-024-001/130051
(BRAHAMANA THANDA) 		3632007000NRG24100520230168999 10/05/2023 AMMARAJU YAKAMMA 3632007WL004356 AMMARAJU YAKAMMA 00468 UBIN0801631 1265 1265 Processed 17/05/2023 1640264642 AMARAJU YAKAMMA W/OMURALI UNION BANK OF INDIA(508500)
73 GUDUR TS-32-007-024-001/130057
(BRAHAMANA THANDA) 		3632007000NRG24100520230169007 10/05/2023 KAMAGANI SANDHYA 3632007WL004356 KAMAGANI SANDHYA 00468 UBIN0801631 1265 1265 Processed 17/05/2023 1640264653 KAMAGANI SANDYA UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-024-001/130057
(BRAHAMANA THANDA) 		3632007000NRG24100520230169006 10/05/2023 KAMAGANI VENU 3632007WL004356 KAMAGANI VENU 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640264654 KAMAGANI VENU UNION BANK OF INDIA(508500)
75 GUDUR TS-32-007-024-001/130072
(BRAHAMANA THANDA) 		3632007000NRG24100520230169016 10/05/2023 PUNEM PRAMEELA 3632007WL004356 PUNEM PRAMEELA 00468 UBIN0801631 1249 1249 Processed 17/05/2023 1640264692 PUNEM PRAMEELA UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-024-001/130074
(BRAHAMANA THANDA) 		3632007000NRG24100520230169017 10/05/2023 GOPAGANI MAMATHA 3632007WL004356 GOPAGANI MAMATHA 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640264661 GOPAGANI MAMATA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-024-001/130084
(BRAHAMANA THANDA) 		3632007000NRG24100520230169018 10/05/2023 MUTHYAM UMADEVI 3632007WL004356 MUTHYAM UMADEVI 00468 UBIN0801631 1282 1282 Processed 17/05/2023 1640264648 MUTHYAM UMA DEVI UNION BANK OF INDIA(508500)
78 GUDUR TS-32-007-024-001/130085
(BRAHAMANA THANDA) 		3632007000NRG24100520230169019 10/05/2023 DONIKELA MANJULA 3632007WL004356 DONIKELA MANJULA 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640264711 DONIKELA MANJULA UNION BANK OF INDIA(508500)
79 GUDUR TS-32-007-024-001/130091
(BRAHAMANA THANDA) 		3632007000NRG24100520230169023 10/05/2023 PINGILI KAVITHA 3632007WL004356 PINGILI KAVITHA 00468 UBIN0801631 1313 1313 Processed 17/05/2023 1640264717 PINGILI KAVITHA UNION BANK OF INDIA(508500)
80 GUDUR TS-32-007-024-001/130098
(BRAHAMANA THANDA) 		3632007000NRG24100520230169025 10/05/2023 elamma 3632007WL004356 elamma 00468 UBIN0801631 1249 1249 Processed 17/05/2023 1640264752 JOGA YELLAMMA UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-024-001/130105
(BRAHAMANA THANDA) 		3632007000NRG24100520230169030 10/05/2023 DOSAPATI NEELAMMA 3632007WL004356 DOSAPATI NEELAMMA 00468 UBIN0801631 1487 1487 Processed 17/05/2023 1640264672 DOSAPATI NEELIMA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-024-001/130165
(BRAHAMANA THANDA) 		3632007000NRG24100520230169032 10/05/2023 BURRA UPENDER 3632007WL004356 BURRA UPENDER 00468 UBIN0801631 1253 1253 Processed 17/05/2023 1640264649 BURRA UPENDER UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-024-001/130179
(BRAHAMANA THANDA) 		3632007000NRG24100520230169034 10/05/2023 Alavala Rajini 3632007WL004356 Alavala Rajini 00468 UBIN0801631 1182 1182 Processed 17/05/2023 1640264698 ALAVALA RAJINI UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-024-001/130182
(BRAHAMANA THANDA) 		3632007000NRG24100520230169036 10/05/2023 Kamagani Yakaiah 3632007WL004356 Kamagani Yakaiah 00468 UBIN0801631 1402 1402 Processed 17/05/2023 1640264664 KAMAGANI YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUDUR TS-32-007-024-001/130198
(BRAHAMANA THANDA) 		3632007000NRG24100520230169047 10/05/2023 MERUGU SRAVANI 3632007WL004356 MERUGU SRAVANI 00468 UBIN0801631 1313 1313 Processed 17/05/2023 1640264650 MERUGU SRAVANI UNION BANK OF INDIA(508500)
86 GUDUR TS-32-007-024-001/130206
(BRAHAMANA THANDA) 		3632007000NRG24100520230169054 10/05/2023 KOYADA AMRUTHAMMA 3632007WL004356 KOYADA AMRUTHAMMA 00468 UBIN0801631 1116 1116 Processed 17/05/2023 1640264697 KOYYEDI AMRATHAMMA UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-024-001/130207
(BRAHAMANA THANDA) 		3632007000NRG24100520230169057 10/05/2023 GOPAGANI HARISH 3632007WL004356 GOPAGANI HARISH 00468 UBIN0801631 1194 1194 Processed 17/05/2023 1640264750 harish gopagani GENERAL POST OFFICE(607245)
88 GUDUR TS-32-007-024-001/130208
(BRAHAMANA THANDA) 		3632007000NRG24100520230169059 10/05/2023 KOYYETI RAJITHA 3632007WL004356 KOYYETI RAJITHA 00468 UBIN0801631 1270 1270 Processed 17/05/2023 1640264749 KOYYETI RAJITHA UNION BANK OF INDIA(508500)
89 GUDUR TS-32-007-024-001/130208
(BRAHAMANA THANDA) 		3632007000NRG24100520230169058 10/05/2023 KOYYETI SAIDULU 3632007WL004356 KOYYETI SAIDULU 00468 UBIN0801631 1270 1270 Processed 17/05/2023 1640264748 KOYYEDA SAIDULU UNION BANK OF INDIA(508500)
90 GUDUR TS-32-007-024-001/130210
(BRAHAMANA THANDA) 		3632007000NRG24100520230169060 10/05/2023 KOYADA DEVENDER 3632007WL004356 KOYADA DEVENDER 00468 UBIN0801631 1265 1265 Processed 17/05/2023 1640264775 KOYYEDA DEVENDAR UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-024-001/130213
(BRAHAMANA THANDA) 		3632007000NRG24100520230169065 10/05/2023 SAMMETA SARITHA 3632007WL004356 SAMMETA SARITHA 00468 UBIN0801631 1282 1282 Processed 17/05/2023 1640264718 SARITHA SAMMETA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
92 GUDUR TS-32-007-024-001/130213
(BRAHAMANA THANDA) 		3632007000NRG24100520230169064 10/05/2023 SAMMETA SRINIVAS 3632007WL004356 SAMMETA SRINIVAS 00468 UBIN0801631 1282 1282 Processed 17/05/2023 1640264651 SAMMETA SRINIVAS UNION BANK OF INDIA(508500)
93 GUDUR TS-32-007-024-001/130222
(BRAHAMANA THANDA) 		3632007000NRG24100520230169069 10/05/2023 PUNEM NAGAMMA 3632007WL004356 PUNEM NAGAMMA 00468 UBIN0801631 833 833 Processed 17/05/2023 1640264689 PUNEM NAGAMMA UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-024-001/130248
(BRAHAMANA THANDA) 		3632007000NRG24100520230169079 10/05/2023 harikrishna 3632007WL004356 harikrishna 00468 UBIN0801631 1264 1264 Processed 17/05/2023 1640264716 GADDAM HARIKRISHNA UNION BANK OF INDIA(508500)
95 GUDUR TS-32-007-024-001/130248
(BRAHAMANA THANDA) 		3632007000NRG24100520230169080 10/05/2023 sukanya 3632007WL004356 sukanya 00468 UBIN0801631 1264 1264 Processed 17/05/2023 1640264671 GADDAM SUKANYA UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-024-001/180588
(BRAHAMANA THANDA) 		3632007000NRG24100520230169090 10/05/2023 RAMADEVI 3632007WL004356 RAMADEVI 00468 UBIN0801631 1233 1233 Processed 17/05/2023 1640264786 JUNNURU.RAMADEVI UNION BANK OF INDIA(508500)
97 GUDUR TS-32-007-024-001/180590
(BRAHAMANA THANDA) 		3632007000NRG24100520230169091 10/05/2023 VEMULA SANDEEP 3632007WL004356 VEMULA SANDEEP 00468 UBIN0801631 1265 1265 Processed 17/05/2023 1640264704 VEMULA SANDEEP BANK OF BARODA(606985)
98 GUDUR TS-32-007-024-001/180591
(BRAHAMANA THANDA) 		3632007000NRG24100520230169092 10/05/2023 PODAKANTI KRANTHI KUMAR 3632007WL004356 PODAKANTI KRANTHI KUMAR 00468 UBIN0801631 1265 1265 Processed 17/05/2023 1640264706 PODAKANTI KRANTHI KUMAR UNION BANK OF INDIA(508500)
99 GUDUR TS-32-007-024-001/180596
(BRAHAMANA THANDA) 		3632007000NRG24100520230169096 10/05/2023 KALLEPU KALAMMA 3632007WL004356 KALLEPU KALAMMA 00468 UBIN0801631 624 624 Processed 17/05/2023 1640264785 KALLEPU KALAMMA AXIS BANK(607153)
100 GUDUR TS-32-007-030-001/010186
(HANUMATHANDA) 		3632007000NRG24100520230170951 10/05/2023 chilakamma 3632007WL004390 chilakamma 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264725 MOOD CHILAKAMMA UNION BANK OF INDIA(508500)
101 GUDUR TS-32-007-030-001/060014
(HANUMATHANDA) 		3632007000NRG24100520230170952 10/05/2023 BHUKYA MANGYA 3632007WL004390 BHUKYA MANGYA 00468 UBIN0801631 1197 1197 Processed 17/05/2023 1640264678 BHUKYA MANGAMMA UNION BANK OF INDIA(508500)
102 GUDUR TS-32-007-030-001/060014
(HANUMATHANDA) 		3632007000NRG24100520230170953 10/05/2023 BHUKYA RUPLA 3632007WL004390 BHUKYA RUPLA 00468 UBIN0801631 1197 1197 Processed 17/05/2023 1640264644 BHUKYA.RUPLA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 GUDUR TS-32-007-030-001/060015
(HANUMATHANDA) 		3632007000NRG24100520230170955 10/05/2023 GUGULOTH BHARATHI 3632007WL004390 GUGULOTH BHARATHI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264646 GOGULOTH BHARATI UNION BANK OF INDIA(508500)
104 GUDUR TS-32-007-030-001/060015
(HANUMATHANDA) 		3632007000NRG24100520230170954 10/05/2023 GUGULOTH DIVAKAR 3632007WL004390 GUGULOTH DIVAKAR 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264641 GUGULOTH DHIVAKAR UNION BANK OF INDIA(508500)
105 GUDUR TS-32-007-030-001/060016
(HANUMATHANDA) 		3632007000NRG24100520230170956 10/05/2023 DHARAVATH HACCHU 3632007WL004390 DHARAVATH HACCHU 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264640 Mr. DHARAVATH HACHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 GUDUR TS-32-007-030-001/060027
(HANUMATHANDA) 		3632007000NRG24100520230170960 10/05/2023 BANOTH YAKU 3632007WL004390 BANOTH YAKU 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264676 BANOTH YAKUB UNION BANK OF INDIA(508500)
107 GUDUR TS-32-007-030-001/060040
(HANUMATHANDA) 		3632007000NRG24100520230170968 10/05/2023 BANOTH BUJJI 3632007WL004390 BANOTH BUJJI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264656 BANOTH BUJJI UNION BANK OF INDIA(508500)
108 GUDUR TS-32-007-030-001/060040
(HANUMATHANDA) 		3632007000NRG24100520230170967 10/05/2023 BANOTH MANGYA 3632007WL004390 BANOTH MANGYA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264673 BANOTH MANGYA UNION BANK OF INDIA(508500)
109 GUDUR TS-32-007-030-001/060042
(HANUMATHANDA) 		3632007000NRG24100520230170972 10/05/2023 AMGOTH SHARADHA 3632007WL004390 AMGOTH SHARADHA 00468 UBIN0801631 1436 1436 Processed 17/05/2023 1640264708 ANGOTH SHARADA UNION BANK OF INDIA(508500)
110 GUDUR TS-32-007-030-001/060042
(HANUMATHANDA) 		3632007000NRG24100520230170971 10/05/2023 AMGOTH SURESH 3632007WL004390 AMGOTH SURESH 00468 UBIN0801631 1436 1436 Processed 17/05/2023 1640264675 AMGOTH SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
111 GUDUR TS-32-007-030-001/060043
(HANUMATHANDA) 		3632007000NRG24100520230170973 10/05/2023 DHARAVATH LACHIRAM 3632007WL004390 DHARAVATH LACHIRAM 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264681 DARAVATH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUDUR TS-32-007-030-001/060048
(HANUMATHANDA) 		3632007000NRG24100520230170977 10/05/2023 AMGOTH NARESH 3632007WL004390 AMGOTH NARESH 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264699 MR AMGOTHU NARESH STATE BANK OF INDIA(508548)
113 GUDUR TS-32-007-030-001/060048
(HANUMATHANDA) 		3632007000NRG24100520230170978 10/05/2023 AMGOTH SUNITHA 3632007WL004390 AMGOTH SUNITHA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264657 AMGOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUDUR TS-32-007-030-001/060049
(HANUMATHANDA) 		3632007000NRG24100520230170979 10/05/2023 AMGOTH LAKSHMI 3632007WL004390 AMGOTH LAKSHMI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264723 ANGOTH LAKSHMI UNION BANK OF INDIA(508500)
115 GUDUR TS-32-007-030-001/060054
(HANUMATHANDA) 		3632007000NRG24100520230170981 10/05/2023 JARUPULA SRIKANTH 3632007WL004390 JARUPULA SRIKANTH 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264732 JARUPULA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUDUR TS-32-007-030-001/060061
(HANUMATHANDA) 		3632007000NRG24100520230170985 10/05/2023 AMGOTH KAMALA 3632007WL004390 AMGOTH KAMALA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264659 AMGOTH KAMALA UNION BANK OF INDIA(508500)
117 GUDUR TS-32-007-030-001/060065
(HANUMATHANDA) 		3632007000NRG24100520230170986 10/05/2023 AMGOTH MANGAMMA 3632007WL004390 AMGOTH MANGAMMA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264655 ANGOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUDUR TS-32-007-030-001/060077
(HANUMATHANDA) 		3632007000NRG24100520230170990 10/05/2023 AMGOTH ARUNA 3632007WL004390 AMGOTH ARUNA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264658 AMGOTH ARUNA UNION BANK OF INDIA(508500)
119 GUDUR TS-32-007-030-001/060086
(HANUMATHANDA) 		3632007000NRG24100520230170992 10/05/2023 VANKUDOTH HASLI 3632007WL004390 VANKUDOTH HASLI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264767 VANKUDOTH HAMSLEE INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUDUR TS-32-007-030-001/060095
(HANUMATHANDA) 		3632007000NRG24100520230170995 10/05/2023 BANOTH HARILAL 3632007WL004390 BANOTH HARILAL 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264638 harilal bhanoth bhanoth GENERAL POST OFFICE(607245)
121 GUDUR TS-32-007-030-001/060099
(HANUMATHANDA) 		3632007000NRG24100520230170997 10/05/2023 GUGULOTH SEETHARAM 3632007WL004390 GUGULOTH SEETHARAM 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264639 GUGULOTHU SEETHARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 GUDUR TS-32-007-030-001/060130
(HANUMATHANDA) 		3632007000NRG24100520230171018 10/05/2023 Anjali 3632007WL004390 Anjali 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264772 BHOOKYA ANJALI UNION BANK OF INDIA(508500)
123 GUDUR TS-32-007-030-001/060131
(HANUMATHANDA) 		3632007000NRG24100520230171020 10/05/2023 Akhila 3632007WL004390 Akhila 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264771 VEESALAVATH AKHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUDUR TS-32-007-030-001/060134
(HANUMATHANDA) 		3632007000NRG24100520230171024 10/05/2023 BANOTH MANJULA 3632007WL004390 BANOTH MANJULA 00468 UBIN0801631 1436 1436 Processed 17/05/2023 1640264726 BHOOKYA MANJU UNION BANK OF INDIA(508500)
125 GUDUR TS-32-007-030-001/060134
(HANUMATHANDA) 		3632007000NRG24100520230171023 10/05/2023 BANOTH RAVI 3632007WL004390 BANOTH RAVI 00468 UBIN0801631 1436 1436 Processed 17/05/2023 1640264679 BHOOKYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUDUR TS-32-007-030-001/060138
(HANUMATHANDA) 		3632007000NRG24100520230171028 10/05/2023 BANOTH SALI 3632007WL004390 BANOTH SALI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264701 BANOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUDUR TS-32-007-030-001/060152
(HANUMATHANDA) 		3632007000NRG24100520230171036 10/05/2023 BHUKYA KAILA 3632007WL004390 BHUKYA KAILA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264674 BHOOKYA KAILU INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUDUR TS-32-007-030-001/060152
(HANUMATHANDA) 		3632007000NRG24100520230171035 10/05/2023 BHUKYA SUKYA 3632007WL004390 BHUKYA SUKYA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264727 sukyiya bhukya GENERAL POST OFFICE(607245)
129 GUDUR TS-32-007-030-001/060153
(HANUMATHANDA) 		3632007000NRG24100520230171037 10/05/2023 BHUKYA HACCHU 3632007WL004390 BHUKYA HACCHU 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264637 BHUKYA. HACHU UNION BANK OF INDIA(508500)
130 GUDUR TS-32-007-030-001/060160
(HANUMATHANDA) 		3632007000NRG24100520230171046 10/05/2023 AMGOTH NARESH 3632007WL004390 AMGOTH NARESH 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264667 AMGOTH NARESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
131 GUDUR TS-32-007-030-001/060161
(HANUMATHANDA) 		3632007000NRG24100520230171047 10/05/2023 JARUPULA BALI 3632007WL004390 JARUPULA BALI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264668 JARPULA BALI UNION BANK OF INDIA(508500)
132 GUDUR TS-32-007-030-001/060165
(HANUMATHANDA) 		3632007000NRG24100520230171055 10/05/2023 KORRA SUNITHA 3632007WL004390 KORRA SUNITHA 00468 UBIN0801631 1436 1436 Processed 17/05/2023 1640264769 KORRA SUNITHA UNION BANK OF INDIA(508500)
133 GUDUR TS-32-007-030-001/060168
(HANUMATHANDA) 		3632007000NRG24100520230171057 10/05/2023 BANOTH GANESH 3632007WL004390 BANOTH GANESH 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264730 BANOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUDUR TS-32-007-030-001/060169
(HANUMATHANDA) 		3632007000NRG24100520230171058 10/05/2023 BANOTHU SHAILAJA 3632007WL004390 BANOTHU SHAILAJA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264770 BANOTHU SHAILAJA UNION BANK OF INDIA(508500)
135 GUDUR TS-32-007-030-001/060170
(HANUMATHANDA) 		3632007000NRG24100520230171059 10/05/2023 BANOTH JYOTHI 3632007WL004390 BANOTH JYOTHI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264729 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUDUR TS-32-007-030-001/060171
(HANUMATHANDA) 		3632007000NRG24100520230171060 10/05/2023 NUNAVATH JYOTHI 3632007WL004390 NUNAVATH JYOTHI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264677 NUNAVATH JYOTHI UNION BANK OF INDIA(508500)
137 GUDUR TS-32-007-030-001/060174
(HANUMATHANDA) 		3632007000NRG24100520230171062 10/05/2023 MUDU BUJJI 3632007WL004390 MUDU BUJJI 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264680 MOODU BUJJI UNION BANK OF INDIA(508500)
138 GUDUR TS-32-007-030-001/060177
(HANUMATHANDA) 		3632007000NRG24100520230171064 10/05/2023 DARAVATH KRISHNA 3632007WL004390 DARAVATH KRISHNA 00468 UBIN0801631 1675 1675 Processed 17/05/2023 1640264728 DHARAVATH KRISHNA UNION BANK OF INDIA(508500)
SubTotal 146051 146051
139 GUDUR TS-32-007-024-001/130040
(BRAHAMANA THANDA) 		3632007000NRG24100520230168998 10/05/2023 venkatesh 3632007WL004356 venkatesh 00468 UBIN0803677 1249 1249 Processed 17/05/2023 1640264691 PARSHIKA VENKATESH UNION BANK OF INDIA(508500)
140 GUDUR TS-32-007-024-001/130056
(BRAHAMANA THANDA) 		3632007000NRG24100520230169004 10/05/2023 Limgayya 3632007WL004356 Limgayya 00468 UBIN0803677 1223 1223 Processed 17/05/2023 1640264693 BODDUPALLY LINGAIAH UNION BANK OF INDIA(508500)
141 GUDUR TS-32-007-024-001/130056
(BRAHAMANA THANDA) 		3632007000NRG24100520230169005 10/05/2023 Sunita 3632007WL004356 Sunita 00468 UBIN0803677 1223 1223 Processed 17/05/2023 1640264746 BODDUPALLY SUNITHA UNION BANK OF INDIA(508500)
142 GUDUR TS-32-007-024-001/130206
(BRAHAMANA THANDA) 		3632007000NRG24100520230169055 10/05/2023 anil 3632007WL004356 anil 00468 UBIN0803677 1116 1116 Processed 17/05/2023 1640264696 KOYYADI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUDUR TS-32-007-030-001/060127
(HANUMATHANDA) 		3632007000NRG24100520230171015 10/05/2023 konesh 3632007WL004390 konesh 00468 UBIN0803677 1675 1675 Processed 17/05/2023 1640264700 BHUKYA KONESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUDUR TS-32-007-030-001/060164
(HANUMATHANDA) 		3632007000NRG24100520230171053 10/05/2023 parwathi 3632007WL004390 parwathi 00468 UBIN0803677 1675 1675 Processed 17/05/2023 1640264768 KORRA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 8161 8161
145 GUDUR TS-32-007-030-001/060126
(HANUMATHANDA) 		3632007000NRG24100520230171014 10/05/2023 BHUKYA NEELAVATHI 3632007WL004390 BHUKYA NEELAVATHI 00468 UBIN0823791 1675 1675 Processed 17/05/2023 1640264796 BHOOKYA NEELA UNION BANK OF INDIA(508500)
SubTotal 1675 1675
146 GUDUR TS-32-007-030-001/060054
(HANUMATHANDA) 		3632007000NRG24100520230170982 10/05/2023 sharath 3632007WL004390 sharath 00554 KKBK0007681 1675 1675 Processed 17/05/2023 1640264797 JARPULA SHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1675 1675
147 GUDUR TS-32-007-024-001/011634
(BRAHAMANA THANDA) 		3632007000NRG24100520230168930 10/05/2023 rama 3632007WL004356 rama 00554 KKBK0008364 1249 1249 Processed 17/05/2023 1640264824 THATI RAMA UNION BANK OF INDIA(508500)
SubTotal 1249 1249
148 GUDUR TS-32-007-021-026/030217
(MATWADA) 		3632007000NRG24100520230171316 10/05/2023 KALYAN 3632007WL004391 KALYAN 00684 APGV0005156 452 452 Processed 17/05/2023 1640264811 Mr. PONNAM KALYAN S O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 GUDUR TS-32-007-030-001/060043
(HANUMATHANDA) 		3632007000NRG24100520230170975 10/05/2023 Sai 3632007WL004390 Sai 00684 APGV0005156 1436 1436 Processed 17/05/2023 1640264836 DARAVATH SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUDUR TS-32-007-030-001/060077
(HANUMATHANDA) 		3632007000NRG24100520230170989 10/05/2023 AMGOTH RAVI 3632007WL004390 AMGOTH RAVI 00684 APGV0005156 1675 1675 Processed 17/05/2023 1640264804 AMGOTH.RAVI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
151 GUDUR TS-32-007-030-001/060118
(HANUMATHANDA) 		3632007000NRG24100520230171006 10/05/2023 BANOTH BALU 3632007WL004390 BANOTH BALU 00684 APGV0005156 1675 1675 Processed 17/05/2023 1640264787 BANOTH BALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 GUDUR TS-32-007-030-001/060153
(HANUMATHANDA) 		3632007000NRG24100520230171038 10/05/2023 Bhukya Rakesh 3632007WL004390 Bhukya Rakesh 00684 APGV0005156 1436 1436 Processed 17/05/2023 1640264843 Mr. BHUKYA RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6674 6674
153 GUDUR TS-32-007-024-001/130066
(BRAHAMANA THANDA) 		3632007000NRG24100520230169009 10/05/2023 GURRAM LAXMI 3632007WL004356 GURRAM LAXMI 00684 APGV0006226 1265 1265 Processed 17/05/2023 1640264825 Mrs. GURRAM LAXMI W O LAXMAN R O GUDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1265 1265
154 GUDUR TS-32-007-030-001/020057
(HANUMATHANDA) 		3632007000NRG24100520230171324 10/05/2023 Anitha 3632007WL004391 Anitha 00684 APGV0007193 452 452 Processed 17/05/2023 1640264805 BHOOKYA ANITHA UNION BANK OF INDIA(508500)
155 GUDUR TS-32-007-030-001/060043
(HANUMATHANDA) 		3632007000NRG24100520230170976 10/05/2023 Lavanya 3632007WL004390 Lavanya 00684 APGV0007193 1436 1436 Processed 17/05/2023 1640264835 MISS DARAVATH LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1888 1888
156 GUDUR TS-32-007-030-001/060131
(HANUMATHANDA) 		3632007000NRG24100520230171019 10/05/2023 ESLAVATH NEELA 3632007WL004390 ESLAVATH NEELA 00685 TSAB0021007 1675 1675 Processed 17/05/2023 1640264795 eslavath nila eslavath GENERAL POST OFFICE(607245)
SubTotal 1675 1675
157 GUDUR TS-32-007-019-023/60025
(BODDUGONDA) 		3632007000NRG24100520230170918 10/05/2023 Guguloth Kousalya 3632007WL004388 Guguloth Kousalya 00691 IPOS0000001 1272 1272 Processed 17/05/2023 1640264828 BHUKYA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUDUR TS-32-007-021-026/030080
(MATWADA) 		3632007000NRG24100520230171229 10/05/2023 Sajin 3632007WL004391 Sajin 00691 IPOS0000001 452 452 Processed 17/05/2023 1640264745 MOOTHI SAJEEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUDUR TS-32-007-021-026/030192
(MATWADA) 		3632007000NRG24100520230171302 10/05/2023 Sangepu harikrishna 3632007WL004391 Sangepu harikrishna 00691 IPOS0000001 452 452 Processed 17/05/2023 1640264744 SENGEPU HARIKRISHNA UNION BANK OF INDIA(508500)
160 GUDUR TS-32-007-021-026/030202
(MATWADA) 		3632007000NRG24100520230171309 10/05/2023 BANOTH SWANPNA 3632007WL004391 BANOTH SWANPNA 00691 IPOS0000001 452 452 Processed 17/05/2023 1640264766 BANOTH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUDUR TS-32-007-021-026/030240
(MATWADA) 		3632007000NRG24100520230171322 10/05/2023 Venkatesh 3632007WL004391 Venkatesh 00691 IPOS0000001 452 452 Processed 17/05/2023 1640264714 MOOTHI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUDUR TS-32-007-024-001/110003
(BRAHAMANA THANDA) 		3632007000NRG24100520230168935 10/05/2023 Dharavath Jyothi 3632007WL004356 Dharavath Jyothi 00691 IPOS0000001 610 610 Processed 17/05/2023 1640264821 jyothi daaravath daaravat GENERAL POST OFFICE(607245)
163 GUDUR TS-32-007-024-001/110005
(BRAHAMANA THANDA) 		3632007000NRG24100520230168936 10/05/2023 Dharavath Devendar 3632007WL004356 Dharavath Devendar 00691 IPOS0000001 1283 1283 Processed 17/05/2023 1640264839 DARAVATH DEVENDER UNION BANK OF INDIA(508500)
164 GUDUR TS-32-007-024-001/110006
(BRAHAMANA THANDA) 		3632007000NRG24100520230168938 10/05/2023 Dharavath Mogili 3632007WL004356 Dharavath Mogili 00691 IPOS0000001 610 610 Processed 17/05/2023 1640264823 MOGILI DARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
165 GUDUR TS-32-007-024-001/110006
(BRAHAMANA THANDA) 		3632007000NRG24100520230168939 10/05/2023 Dharavath Padma 3632007WL004356 Dharavath Padma 00691 IPOS0000001 610 610 Processed 17/05/2023 1640264822 DARAVATH PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
166 GUDUR TS-32-007-024-001/110019
(BRAHAMANA THANDA) 		3632007000NRG24100520230168955 10/05/2023 Dharavath Sangulal 3632007WL004356 Dharavath Sangulal 00691 IPOS0000001 390 390 Processed 17/05/2023 1640264820 DHARAVATH SANGULAL UNION BANK OF INDIA(508500)
167 GUDUR TS-32-007-024-001/130024
(BRAHAMANA THANDA) 		3632007000NRG24100520230168985 10/05/2023 Bairagoni Sridhar 3632007WL004356 Bairagoni Sridhar 00691 IPOS0000001 1285 1285 Processed 17/05/2023 1640264722 BAIRAGANI SRIDHAR INDIAN OVERSEAS BANK(508541)
168 GUDUR TS-32-007-024-001/130040
(BRAHAMANA THANDA) 		3632007000NRG24100520230168996 10/05/2023 Parshika Jampaiah 3632007WL004356 Parshika Jampaiah 00691 IPOS0000001 1249 1249 Processed 17/05/2023 1640264757 PARSIKA JAMPAIAH UNION BANK OF INDIA(508500)
169 GUDUR TS-32-007-024-001/130190
(BRAHAMANA THANDA) 		3632007000NRG24100520230169042 10/05/2023 Madipeddi Somaiah 3632007WL004356 Madipeddi Somaiah 00691 IPOS0000001 1298 1298 Processed 17/05/2023 1640264758 MADIPEDDI SOMAIAH UNION BANK OF INDIA(508500)
170 GUDUR TS-32-007-024-001/130218
(BRAHAMANA THANDA) 		3632007000NRG24100520230169068 10/05/2023 Punem Bhadramma 3632007WL004356 Punem Bhadramma 00691 IPOS0000001 1170 1170 Processed 17/05/2023 1640264790 PUNEM BADRAMMA UNION BANK OF INDIA(508500)
171 GUDUR TS-32-007-024-001/130237
(BRAHAMANA THANDA) 		3632007000NRG24100520230169072 10/05/2023 Motapothula Vinoda 3632007WL004356 Motapothula Vinoda 00691 IPOS0000001 1253 1253 Processed 17/05/2023 1640264816 MOTAPOTHULA VINODA UNION BANK OF INDIA(508500)
172 GUDUR TS-32-007-024-001/130240
(BRAHAMANA THANDA) 		3632007000NRG24100520230169074 10/05/2023 Gurram Mallesh 3632007WL004356 Gurram Mallesh 00691 IPOS0000001 1217 1217 Processed 17/05/2023 1640264721 GURRAM MALLESH UNION BANK OF INDIA(508500)
173 GUDUR TS-32-007-024-001/130243
(BRAHAMANA THANDA) 		3632007000NRG24100520230169075 10/05/2023 Pulluri Yashoda 3632007WL004356 Pulluri Yashoda 00691 IPOS0000001 1253 1253 Processed 17/05/2023 1640264827 Mrs. PULLURU YASHODA W O MALLAIAH R O BR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 GUDUR TS-32-007-024-001/130244
(BRAHAMANA THANDA) 		3632007000NRG24100520230169076 10/05/2023 Koyyeda Kavitha 3632007WL004356 Koyyeda Kavitha 00691 IPOS0000001 1253 1253 Processed 17/05/2023 1640264814 KOYATI KAVITHA UNION BANK OF INDIA(508500)
175 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24100520230169077 10/05/2023 Esala Subhadra 3632007WL004356 Esala Subhadra 00691 IPOS0000001 1139 1139 Processed 17/05/2023 1640264777 ESALA SUBADRA UNION BANK OF INDIA(508500)
176 GUDUR TS-32-007-024-001/130249
(BRAHAMANA THANDA) 		3632007000NRG24100520230169081 10/05/2023 Gurram Sambaiah 3632007WL004356 Gurram Sambaiah 00691 IPOS0000001 1253 1253 Processed 17/05/2023 1640264788 GURRAM SAMBAIAH UNION BANK OF INDIA(508500)
177 GUDUR TS-32-007-024-001/130250
(BRAHAMANA THANDA) 		3632007000NRG24100520230169082 10/05/2023 Koyyeda Sayamma 3632007WL004356 Koyyeda Sayamma 00691 IPOS0000001 1235 1235 Processed 17/05/2023 1640264826 KOYYEDA SAIAMMA UNION BANK OF INDIA(508500)
178 GUDUR TS-32-007-024-001/130251
(BRAHAMANA THANDA) 		3632007000NRG24100520230169083 10/05/2023 Koyyada Veeraswamy 3632007WL004356 Koyyada Veeraswamy 00691 IPOS0000001 1235 1235 Processed 17/05/2023 1640264819 KOYYEDA VEERASWAMY UNION BANK OF INDIA(508500)
179 GUDUR TS-32-007-024-001/130253
(BRAHAMANA THANDA) 		3632007000NRG24100520230169084 10/05/2023 Punem Buchi mallamma 3632007WL004356 Punem Buchi mallamma 00691 IPOS0000001 1249 1249 Processed 17/05/2023 1640264815 PUNEM BUCHI MALLAMMA UNION BANK OF INDIA(508500)
180 GUDUR TS-32-007-024-001/130255
(BRAHAMANA THANDA) 		3632007000NRG24100520230169085 10/05/2023 Parshika Rama 3632007WL004356 Parshika Rama 00691 IPOS0000001 1249 1249 Processed 17/05/2023 1640264756 PARNIKA RAMA UNION BANK OF INDIA(508500)
181 GUDUR TS-32-007-024-001/130256
(BRAHAMANA THANDA) 		3632007000NRG24100520230169086 10/05/2023 Punem Suhashini 3632007WL004356 Punem Suhashini 00691 IPOS0000001 1139 1139 Processed 17/05/2023 1640264755 PUNEM SUHASINI UNION BANK OF INDIA(508500)
182 GUDUR TS-32-007-024-001/180585
(BRAHAMANA THANDA) 		3632007000NRG24100520230169089 10/05/2023 Motapothula Raju 3632007WL004356 Motapothula Raju 00691 IPOS0000001 1188 1188 Processed 17/05/2023 1640264817 MOTAPOTHULA RAJU UNION BANK OF INDIA(508500)
183 GUDUR TS-32-007-024-001/180585
(BRAHAMANA THANDA) 		3632007000NRG24100520230169088 10/05/2023 Motapothula Vijaya 3632007WL004356 Motapothula Vijaya 00691 IPOS0000001 1188 1188 Processed 17/05/2023 1640264818 MOTAPOTHULA VIJAYA UNION BANK OF INDIA(508500)
184 GUDUR TS-32-007-030-001/060043
(HANUMATHANDA) 		3632007000NRG24100520230170974 10/05/2023 DHARAVATH SUNITHA 3632007WL004390 DHARAVATH SUNITHA 00691 IPOS0000001 1436 1436 Processed 17/05/2023 1640264794 DARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUDUR TS-32-007-030-001/060049
(HANUMATHANDA) 		3632007000NRG24100520230170980 10/05/2023 AMOTH RAJESH 3632007WL004390 AMOTH RAJESH 00691 IPOS0000001 1436 1436 Processed 17/05/2023 1640264773 ANGOTH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUDUR TS-32-007-030-001/060061
(HANUMATHANDA) 		3632007000NRG24100520230170984 10/05/2023 AMGOTH SURENDER 3632007WL004390 AMGOTH SURENDER 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264736 AMGOTH SURENDER BANK OF BARODA(606985)
187 GUDUR TS-32-007-030-001/060122
(HANUMATHANDA) 		3632007000NRG24100520230171010 10/05/2023 BHUKYA MURALI 3632007WL004390 BHUKYA MURALI 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264791 BHUKYA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUDUR TS-32-007-030-001/060122
(HANUMATHANDA) 		3632007000NRG24100520230171011 10/05/2023 BHUKYA SATHYAVATHI 3632007WL004390 BHUKYA SATHYAVATHI 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264733 BHUKYA SATHYAVATHI UNION BANK OF INDIA(508500)
189 GUDUR TS-32-007-030-001/060135
(HANUMATHANDA) 		3632007000NRG24100520230171026 10/05/2023 Bhukya anitha 3632007WL004390 Bhukya anitha 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264737 BHUKYA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUDUR TS-32-007-030-001/060135
(HANUMATHANDA) 		3632007000NRG24100520230171025 10/05/2023 Bhukya srinu 3632007WL004390 Bhukya srinu 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264734 BHUKYA SRINU A/S SREENU UNION BANK OF INDIA(508500)
191 GUDUR TS-32-007-030-001/060142
(HANUMATHANDA) 		3632007000NRG24100520230171030 10/05/2023 BANOTH MOHAN 3632007WL004390 BANOTH MOHAN 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264793 BANOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUDUR TS-32-007-030-001/060144
(HANUMATHANDA) 		3632007000NRG24100520230171032 10/05/2023 Banoth Swarupa 3632007WL004390 Banoth Swarupa 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264792 BANOTH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUDUR TS-32-007-030-001/060144
(HANUMATHANDA) 		3632007000NRG24100520230171033 10/05/2023 Banoth Vinesh 3632007WL004390 Banoth Vinesh 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264840 BANOTH VINESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUDUR TS-32-007-030-001/060178
(HANUMATHANDA) 		3632007000NRG24100520230171065 10/05/2023 Mood Roja 3632007WL004390 Mood Roja 00691 IPOS0000001 1436 1436 Processed 17/05/2023 1640264710 MOOD ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUDUR TS-32-007-030-001/060182
(HANUMATHANDA) 		3632007000NRG24100520230171067 10/05/2023 Bhanuprakash 3632007WL004390 Bhanuprakash 00691 IPOS0000001 1675 1675 Processed 17/05/2023 1640264735 AMGOTH BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUDUR TS-32-007-030-001/060182
(HANUMATHANDA) 		3632007000NRG24100520230171066 10/05/2023 Dinesh 3632007WL004390 Dinesh 00691 IPOS0000001 1436 1436 Processed 17/05/2023 1640264709 AMGOTHU DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48255 48255
197 GUDUR TS-32-007-019-023/020037
(BODDUGONDA) 		3632007000NRG24100520230170848 10/05/2023 Sona 3632007WL004388 Sona 00710 SBIN0000DOP 1246 1246 Processed 17/05/2023 1640264838 GUGULOTHU SONA UNION BANK OF INDIA(508500)
198 GUDUR TS-32-007-021-026/010464
(MATWADA) 		3632007000NRG24100520230171187 10/05/2023 apsar 3632007WL004391 apsar 00710 SBIN0000DOP 452 452 Processed 17/05/2023 1640264808 MAHAMAD APSAR UNION BANK OF INDIA(508500)
199 GUDUR TS-32-007-021-026/030135
(MATWADA) 		3632007000NRG24100520230171256 10/05/2023 Prashanth 3632007WL004391 Prashanth 00710 SBIN0000DOP 452 452 Processed 17/05/2023 1640264809 KODEM PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUDUR TS-32-007-021-026/030146
(MATWADA) 		3632007000NRG24100520230171264 10/05/2023 Mali 3632007WL004391 Mali 00710 SBIN0000DOP 452 452 Processed 17/05/2023 1640264789 BANOTH MALI UNION BANK OF INDIA(508500)
201 GUDUR TS-32-007-021-026/030186
(MATWADA) 		3632007000NRG24100520230171295 10/05/2023 Dwavli 3632007WL004391 Dwavli 00710 SBIN0000DOP 452 452 Processed 17/05/2023 1640264807 DWALI BUKYA UNION BANK OF INDIA(508500)
202 GUDUR TS-32-007-024-001/130009
(BRAHAMANA THANDA) 		3632007000NRG24100520230168969 10/05/2023 Chandramma 3632007WL004356 Chandramma 00710 SBIN0000DOP 1249 1249 Processed 17/05/2023 1640264837 NALLAGOPPULA CHANDRAMMA UNION BANK OF INDIA(508500)
203 GUDUR TS-32-007-024-001/130180
(BRAHAMANA THANDA) 		3632007000NRG24100520230169035 10/05/2023 kousalya 3632007WL004356 kousalya 00710 SBIN0000DOP 1253 1253 Processed 17/05/2023 1640264842 KAUSHALYA DONIKELA UNION BANK OF INDIA(508500)
204 GUDUR TS-32-007-030-001/060102
(HANUMATHANDA) 		3632007000NRG24100520230170999 10/05/2023 joyati 3632007WL004390 joyati 00710 SBIN0000DOP 1675 1675 Processed 17/05/2023 1640264799 AMGOTH JYOTHI UNION BANK OF INDIA(508500)
205 GUDUR TS-32-007-030-001/060102
(HANUMATHANDA) 		3632007000NRG24100520230170998 10/05/2023 rangy 3632007WL004390 rangy 00710 SBIN0000DOP 1675 1675 Processed 17/05/2023 1640264798 AMGOTH.RANGYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
206 GUDUR TS-32-007-030-001/060106
(HANUMATHANDA) 		3632007000NRG24100520230171001 10/05/2023 bikini 3632007WL004390 bikini 00710 SBIN0000DOP 1675 1675 Processed 17/05/2023 1640264801 BHUKYA BEEKINI A/S BHIKINI UNION BANK OF INDIA(508500)
207 GUDUR TS-32-007-030-001/060106
(HANUMATHANDA) 		3632007000NRG24100520230171000 10/05/2023 sonya 3632007WL004390 sonya 00710 SBIN0000DOP 1675 1675 Processed 17/05/2023 1640264800 BUKYA SONYA UNION BANK OF INDIA(508500)
SubTotal 12256 12256
Total 244087 244087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_100523APB_FTO_49572 Canara Bank CNRB0000775 DOP 452
2 GUDUR TS3632007_100523APB_FTO_49572 Canara Bank CNRB0008484 DOP 452
3 GUDUR TS3632007_100523APB_FTO_49572 INDIAN BANK IDIB000M074 DOP 1246
4 GUDUR TS3632007_100523APB_FTO_49572 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 4696
5 GUDUR TS3632007_100523APB_FTO_49572 STATE BANK OF INDIA SBIN0020087 HABSHIGUDA 1675
6 GUDUR TS3632007_100523APB_FTO_49572 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1675
7 GUDUR TS3632007_100523APB_FTO_49572 STATE BANK OF INDIA SBIN0021216 DOP 452
8 GUDUR TS3632007_100523APB_FTO_49572 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2127
9 GUDUR TS3632007_100523APB_FTO_49572 UNION BANK OF INDIA UBIN0545295 GUDUR 488
10 GUDUR TS3632007_100523APB_FTO_49572 UNION BANK OF INDIA UBIN0801631 DOP 24735
11 GUDUR TS3632007_100523APB_FTO_49572 UNION BANK OF INDIA UBIN0801631 GUDUR 121316
12 GUDUR TS3632007_100523APB_FTO_49572 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 8161
13 GUDUR TS3632007_100523APB_FTO_49572 UNION BANK OF INDIA UBIN0823791 KOTHAGUDA 1675
14 GUDUR TS3632007_100523APB_FTO_49572 Kotak Mahindra Bank Ltd. KKBK0007681 RAM NAGAR HANMAKONDA 1675
15 GUDUR TS3632007_100523APB_FTO_49572 Kotak Mahindra Bank Ltd. KKBK0008364 KHANAPURAM 1249
16 GUDUR TS3632007_100523APB_FTO_49572 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 6674
17 GUDUR TS3632007_100523APB_FTO_49572 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 1265
18 GUDUR TS3632007_100523APB_FTO_49572 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1888
19 GUDUR TS3632007_100523APB_FTO_49572 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1675
20 GUDUR TS3632007_100523APB_FTO_49572 India Post Payments Bank IPOS0000001 DOP 904
21 GUDUR TS3632007_100523APB_FTO_49572 India Post Payments Bank IPOS0000001 MAHABUBABAD 47351
22 GUDUR TS3632007_100523APB_FTO_49572 DOP SBIN0000DOP General Post Office-CBS 12256

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