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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:48:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_070823APB_FTO_156216
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 GUNDLA PALLE TS-23-058-016-021/010890
(GONABOINA PALLI) 		3623058000NRG24070820231228981 07/08/2023 Venkatayya 3623058WL039214 Venkatayya 00415 SBIN0008809 514 514 Processed 10/11/2023 7329286790 Mr. MUNTHA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 GUNDLA PALLE TS-23-058-030-001/010277
(NAGADUBBA THANDA) 		3623058000NRG24070820231229002 07/08/2023 banjara 3623058WL039216 banjara 00415 SBIN0008809 499 499 Processed 10/11/2023 7329286789 banjara KARAMTOT KARAMTOT GENERAL POST OFFICE(607245)
3 GUNDLA PALLE TS-23-058-032-001/050008
(PADAMATI THANDA) 		3623058000NRG24070820231228957 07/08/2023 Saidamma 3623058WL039213 Saidamma 00415 SBIN0008809 1285 1285 Processed 10/11/2023 7329286783 PALYA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNDLA PALLE TS-23-058-032-001/050013
(PADAMATI THANDA) 		3623058000NRG24070820231228960 07/08/2023 Sakri 3623058WL039213 Sakri 00415 SBIN0008809 1285 1285 Processed 10/11/2023 7329286787 RATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNDLA PALLE TS-23-058-032-001/050094
(PADAMATI THANDA) 		3623058000NRG24070820231228962 07/08/2023 Baalya 3623058WL039213 Baalya 00415 SBIN0008809 1285 1285 Processed 10/11/2023 7329286791 RATHLAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNDLA PALLE TS-23-058-032-001/050094
(PADAMATI THANDA) 		3623058000NRG24070820231228963 07/08/2023 Bujji 3623058WL039213 Bujji 00415 SBIN0008809 1321 1321 Processed 10/11/2023 7329286784 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNDLA PALLE TS-23-058-032-001/050100
(PADAMATI THANDA) 		3623058000NRG24070820231228965 07/08/2023 Rangi 3623058WL039213 Rangi 00415 SBIN0008809 1321 1321 Processed 10/11/2023 7329286813 RATHLAVATH RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNDLA PALLE TS-23-058-032-001/050112
(PADAMATI THANDA) 		3623058000NRG24070820231228966 07/08/2023 Laali 3623058WL039213 Laali 00415 SBIN0008809 1321 1321 Processed 10/11/2023 7329286785 MUDAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNDLA PALLE TS-23-058-032-001/060058
(PADAMATI THANDA) 		3623058000NRG24070820231228975 07/08/2023 Taari 3623058WL039213 Taari 00415 SBIN0008809 1321 1321 Processed 10/11/2023 7329286812 MRS RASLAVATH THARAKAMMA STATE BANK OF INDIA(508548)
10 GUNDLA PALLE TS-23-058-032-001/060091
(PADAMATI THANDA) 		3623058000NRG24070820231228978 07/08/2023 Padma 3623058WL039213 Padma 00415 SBIN0008809 1321 1321 Processed 10/11/2023 7329286786 Padma Raatlavat GENERAL POST OFFICE(607245)
11 GUNDLA PALLE TS-23-058-032-001/060119
(PADAMATI THANDA) 		3623058000NRG24070820231228979 07/08/2023 Dhasuru 3623058WL039213 Dhasuru 00415 SBIN0008809 1321 1321 Processed 10/11/2023 7329286788 RATHLAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12794 12794
12 GUNDLA PALLE TS-23-058-003-003/010036
(VEERABOINA PALLI) 		3623058000NRG24070820231227884 07/08/2023 Limgayya 3623058WL039011 Limgayya 00468 UBIN0809888 510 510 Processed 10/11/2023 7329286779 RAPOTHU LINGAIAH UNION BANK OF INDIA(508500)
13 GUNDLA PALLE TS-23-058-003-003/010100
(VEERABOINA PALLI) 		3623058000NRG24070820231227885 07/08/2023 Revati 3623058WL039011 Revati 00468 UBIN0809888 1021 1021 Processed 10/11/2023 7329286777 JANGA REVATHAMMA UNION BANK OF INDIA(508500)
14 GUNDLA PALLE TS-23-058-003-003/010171
(VEERABOINA PALLI) 		3623058000NRG24070820231227883 07/08/2023 Naarayya 3623058WL039010 Naarayya 00468 UBIN0809888 3598 3598 Processed 10/11/2023 7329286776 GUDLAVARAM NARAYANA S/O YELLAIAH UNION BANK OF INDIA(508500)
15 GUNDLA PALLE TS-23-058-003-003/010190
(VEERABOINA PALLI) 		3623058000NRG24070820231227886 07/08/2023 Raajeshwari 3623058WL039011 Raajeshwari 00468 UBIN0809888 766 766 Processed 10/11/2023 7329286778 B RAJESHWARI UNION BANK OF INDIA(508500)
16 GUNDLA PALLE TS-23-058-003-003/010197
(VEERABOINA PALLI) 		3623058000NRG24070820231227887 07/08/2023 Krishnayya 3623058WL039011 Krishnayya 00468 UBIN0809888 766 766 Processed 10/11/2023 7329286816 THOKALA KRISHNAIAH UNION BANK OF INDIA(508500)
17 GUNDLA PALLE TS-23-058-008-009/010180
(KAME PALLI) 		3623058000NRG24070820231227488 07/08/2023 Dhanamma 3623058WL038947 Dhanamma 00468 UBIN0809888 1033 1033 Processed 10/11/2023 7329286815 NALLA DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 GUNDLA PALLE TS-23-058-008-009/010651
(KAME PALLI) 		3623058000NRG24070820231227489 07/08/2023 Sarita 3623058WL038947 Sarita 00468 UBIN0809888 1033 1033 Processed 10/11/2023 7329286814 MRS BARRE SARITHA STATE BANK OF INDIA(508548)
SubTotal 8727 8727
19 GUNDLA PALLE TS-23-058-014-017/010308
(GUNDLA PALLI) 		3623058000NRG24070820231227490 07/08/2023 Chennamma 3623058WL038948 Chennamma 00684 APGV0006207 771 771 Processed 10/11/2023 7329286804 POLAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNDLA PALLE TS-23-058-016-021/010124
(GONABOINA PALLI) 		3623058000NRG24070820231228982 07/08/2023 Danamma 3623058WL039215 Danamma 00684 APGV0006207 335 335 Processed 10/11/2023 7329286799 KALAGONI DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 GUNDLA PALLE TS-23-058-016-021/010283
(GONABOINA PALLI) 		3623058000NRG24070820231228984 07/08/2023 Rameshwari 3623058WL039215 Rameshwari 00684 APGV0006207 335 335 Processed 10/11/2023 7329286805 Mrs. KURAKULA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 GUNDLA PALLE TS-23-058-016-021/010317
(GONABOINA PALLI) 		3623058000NRG24070820231228985 07/08/2023 Bucchamma 3623058WL039215 Bucchamma 00684 APGV0006207 335 335 Processed 10/11/2023 7329286796 Mrs. GADIGA . BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUNDLA PALLE TS-23-058-016-021/010376
(GONABOINA PALLI) 		3623058000NRG24070820231228987 07/08/2023 Paapayya 3623058WL039215 Paapayya 00684 APGV0006207 335 335 Processed 10/11/2023 7329286803 NADIMPALLI PAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 GUNDLA PALLE TS-23-058-016-021/010433
(GONABOINA PALLI) 		3623058000NRG24070820231228988 07/08/2023 Baala Naarayaana 3623058WL039215 Baala Naarayaana 00684 APGV0006207 335 335 Processed 10/11/2023 7329286802 Mr. KOPPU . BALAMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 GUNDLA PALLE TS-23-058-016-021/010613
(GONABOINA PALLI) 		3623058000NRG24070820231228991 07/08/2023 Baagyamma 3623058WL039215 Baagyamma 00684 APGV0006207 335 335 Processed 10/11/2023 7329286826 Mrs. ERGADINDLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GUNDLA PALLE TS-23-058-016-021/010619
(GONABOINA PALLI) 		3623058000NRG24070820231228992 07/08/2023 Krishnayya 3623058WL039215 Krishnayya 00684 APGV0006207 335 335 Processed 10/11/2023 7329286780 PENIMALLA. KRISHNAIAH . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 GUNDLA PALLE TS-23-058-016-021/010620
(GONABOINA PALLI) 		3623058000NRG24070820231228993 07/08/2023 Iddamma 3623058WL039215 Iddamma 00684 APGV0006207 335 335 Processed 10/11/2023 7329286801 PENIMILLA INDIRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 GUNDLA PALLE TS-23-058-016-021/010676
(GONABOINA PALLI) 		3623058000NRG24070820231228994 07/08/2023 Amjayya 3623058WL039215 Amjayya 00684 APGV0006207 335 335 Processed 10/11/2023 7329286807 Mr. IRGADIDLA CHINNA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 GUNDLA PALLE TS-23-058-016-021/010715
(GONABOINA PALLI) 		3623058000NRG24070820231228996 07/08/2023 Lakshmamma 3623058WL039215 Lakshmamma 00684 APGV0006207 335 335 Processed 10/11/2023 7329286798 Mrs. GORRE . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 GUNDLA PALLE TS-23-058-016-021/010716
(GONABOINA PALLI) 		3623058000NRG24070820231228997 07/08/2023 Baalanaari 3623058WL039215 Baalanaari 00684 APGV0006207 335 335 Processed 10/11/2023 7329286797 Mr. GORRE BALANARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 GUNDLA PALLE TS-23-058-016-021/010831
(GONABOINA PALLI) 		3623058000NRG24070820231228999 07/08/2023 Saidamma 3623058WL039215 Saidamma 00684 APGV0006207 335 335 Processed 10/11/2023 7329286806 Mrs. BAYYA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 GUNDLA PALLE TS-23-058-016-021/010832
(GONABOINA PALLI) 		3623058000NRG24070820231229000 07/08/2023 Anita 3623058WL039215 Anita 00684 APGV0006207 335 335 Processed 10/11/2023 7329286800 Mrs. KESHAMALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5126 5126
33 GUNDLA PALLE TS-23-058-016-021/010016
(GONABOINA PALLI) 		3623058000NRG24070820231228980 07/08/2023 Iddamayya 3623058WL039214 Iddamayya 00685 TSAB0023029 514 514 Processed 10/11/2023 7329286782 SIGA IDDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 GUNDLA PALLE TS-23-058-016-021/010326
(GONABOINA PALLI) 		3623058000NRG24070820231228986 07/08/2023 Muttamma 3623058WL039215 Muttamma 00685 TSAB0023029 335 335 Processed 10/11/2023 7329286781 KURAKULA CHINNA MUTTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 849 849
35 GUNDLA PALLE TS-23-058-016-021/010263
(GONABOINA PALLI) 		3623058000NRG24070820231228983 07/08/2023 Niranjan 3623058WL039215 Niranjan 00691 IPOS0000001 335 335 Processed 10/11/2023 7329286770 ERGADINDLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNDLA PALLE TS-23-058-016-021/010516
(GONABOINA PALLI) 		3623058000NRG24070820231228989 07/08/2023 Punnamma 3623058WL039215 Punnamma 00691 IPOS0000001 335 335 Processed 10/11/2023 7329286769 Mrs. SINGAM PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 GUNDLA PALLE TS-23-058-016-021/010709
(GONABOINA PALLI) 		3623058000NRG24070820231228995 07/08/2023 Vemkatamma 3623058WL039215 Vemkatamma 00691 IPOS0000001 335 335 Processed 10/11/2023 7329286765 Mrs. JELLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 GUNDLA PALLE TS-23-058-016-021/010747
(GONABOINA PALLI) 		3623058000NRG24070820231228998 07/08/2023 Balaiah 3623058WL039215 Balaiah 00691 IPOS0000001 335 335 Processed 10/11/2023 7329286775 MR ERGADINDLA BALAIAH STATE BANK OF INDIA(508548)
39 GUNDLA PALLE TS-23-058-019-001/050009
(CHAKRUTHANDA) 		3623058000NRG24070820231227680 07/08/2023 Ravindar 3623058WL038992 Ravindar 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329286772 RAMAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNDLA PALLE TS-23-058-030-001/010260
(NAGADUBBA THANDA) 		3623058000NRG24070820231229001 07/08/2023 Vijji 3623058WL039216 Vijji 00691 IPOS0000001 749 749 Processed 10/11/2023 7329286819 BANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNDLA PALLE TS-23-058-030-001/020200
(NAGADUBBA THANDA) 		3623058000NRG24070820231229005 07/08/2023 Vijya 3623058WL039216 Vijya 00691 IPOS0000001 749 749 Processed 10/11/2023 7329286817 MUDAVATH EJJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNDLA PALLE TS-23-058-030-001/020213
(NAGADUBBA THANDA) 		3623058000NRG24070820231229006 07/08/2023 Lakshmi 3623058WL039216 Lakshmi 00691 IPOS0000001 749 749 Processed 10/11/2023 7329286818 KARAMTOT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNDLA PALLE TS-23-058-032-001/050001
(PADAMATI THANDA) 		3623058000NRG24070820231228953 07/08/2023 Badru 3623058WL039213 Badru 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329286768 RATHLAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-032-001/050008
(PADAMATI THANDA) 		3623058000NRG24070820231228956 07/08/2023 Jagan 3623058WL039213 Jagan 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329286825 PALYA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNDLA PALLE TS-23-058-032-001/050010
(PADAMATI THANDA) 		3623058000NRG24070820231228959 07/08/2023 Bharath kumar 3623058WL039213 Bharath kumar 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329286774 MUNAVATH BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNDLA PALLE TS-23-058-032-001/050010
(PADAMATI THANDA) 		3623058000NRG24070820231228958 07/08/2023 Laalayya 3623058WL039213 Laalayya 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329286823 MUDAVATH LALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNDLA PALLE TS-23-058-032-001/050069
(PADAMATI THANDA) 		3623058000NRG24070820231228961 07/08/2023 Sevya 3623058WL039213 Sevya 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329286773 RATHLAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNDLA PALLE TS-23-058-032-001/060005
(PADAMATI THANDA) 		3623058000NRG24070820231228967 07/08/2023 Javahar Laal 3623058WL039213 Javahar Laal 00691 IPOS0000001 1321 1321 Processed 10/11/2023 7329286766 RATHLAVATH JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNDLA PALLE TS-23-058-032-001/060008
(PADAMATI THANDA) 		3623058000NRG24070820231228969 07/08/2023 Dholi 3623058WL039213 Dholi 00691 IPOS0000001 1321 1321 Processed 10/11/2023 7329286767 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNDLA PALLE TS-23-058-032-001/060008
(PADAMATI THANDA) 		3623058000NRG24070820231228968 07/08/2023 Malya 3623058WL039213 Malya 00691 IPOS0000001 1321 1321 Processed 10/11/2023 7329286821 RATLAVATH MALYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNDLA PALLE TS-23-058-032-001/060009
(PADAMATI THANDA) 		3623058000NRG24070820231228970 07/08/2023 Lacchamma 3623058WL039213 Lacchamma 00691 IPOS0000001 1321 1321 Processed 10/11/2023 7329286824 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNDLA PALLE TS-23-058-032-001/060030
(PADAMATI THANDA) 		3623058000NRG24070820231228971 07/08/2023 Korra bichi 3623058WL039213 Korra bichi 00691 IPOS0000001 1321 1321 Processed 10/11/2023 7329286771 KORRA BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNDLA PALLE TS-23-058-032-001/060036
(PADAMATI THANDA) 		3623058000NRG24070820231228972 07/08/2023 Vaalya 3623058WL039213 Vaalya 00691 IPOS0000001 1321 1321 Processed 10/11/2023 7329286820 RATHLAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNDLA PALLE TS-23-058-032-001/060046
(PADAMATI THANDA) 		3623058000NRG24070820231228973 07/08/2023 Changoli 3623058WL039213 Changoli 00691 IPOS0000001 1321 1321 Processed 10/11/2023 7329286822 KORRA CHANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20544 20544
55 GUNDLA PALLE TS-23-058-030-001/020081
(NAGADUBBA THANDA) 		3623058000NRG24070820231229003 07/08/2023 Daakya 3623058WL039216 Daakya 00710 SBIN0000DOP 749 749 Processed 10/11/2023 7329286811 KARANTOT DHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNDLA PALLE TS-23-058-030-001/020178
(NAGADUBBA THANDA) 		3623058000NRG24070820231229004 07/08/2023 Anita 3623058WL039216 Anita 00710 SBIN0000DOP 749 749 Processed 10/11/2023 7329286794 MUDAVATH NEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 GUNDLA PALLE TS-23-058-032-001/050006
(PADAMATI THANDA) 		3623058000NRG24070820231228954 07/08/2023 Anjya 3623058WL039213 Anjya 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7329286810 RATHLAVATH ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNDLA PALLE TS-23-058-032-001/050006
(PADAMATI THANDA) 		3623058000NRG24070820231228955 07/08/2023 Laali 3623058WL039213 Laali 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7329286809 Laali raatlaavat GENERAL POST OFFICE(607245)
59 GUNDLA PALLE TS-23-058-032-001/050097
(PADAMATI THANDA) 		3623058000NRG24070820231228964 07/08/2023 Caavaali 3623058WL039213 Caavaali 00710 SBIN0000DOP 1321 1321 Processed 10/11/2023 7329286793 RATHLAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNDLA PALLE TS-23-058-032-001/060056
(PADAMATI THANDA) 		3623058000NRG24070820231228974 07/08/2023 Vijji 3623058WL039213 Vijji 00710 SBIN0000DOP 1321 1321 Processed 10/11/2023 7329286795 Vijji raatlaavat GENERAL POST OFFICE(607245)
61 GUNDLA PALLE TS-23-058-032-001/060067
(PADAMATI THANDA) 		3623058000NRG24070820231228976 07/08/2023 Tourya 3623058WL039213 Tourya 00710 SBIN0000DOP 1321 1321 Processed 10/11/2023 7329286792 MUDAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNDLA PALLE TS-23-058-032-001/060081
(PADAMATI THANDA) 		3623058000NRG24070820231228977 07/08/2023 Baarati 3623058WL039213 Baarati 00710 SBIN0000DOP 1321 1321 Processed 10/11/2023 7329286808 RATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9352 9352
Total 57392 57392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_070823APB_FTO_156216 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 12794
2 GUNDLA PALLE TS3623058_070823APB_FTO_156216 UNION BANK OF INDIA UBIN0809888 DINDI 8727
3 GUNDLA PALLE TS3623058_070823APB_FTO_156216 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 5126
4 GUNDLA PALLE TS3623058_070823APB_FTO_156216 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 849
5 GUNDLA PALLE TS3623058_070823APB_FTO_156216 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1321
6 GUNDLA PALLE TS3623058_070823APB_FTO_156216 India Post Payments Bank IPOS0000001 NALGONDA 19223
7 GUNDLA PALLE TS3623058_070823APB_FTO_156216 DOP SBIN0000DOP General Post Office-CBS 9352

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