Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:44 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_210423APB_FTO_24461
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-23-058-006-007/010049
(KANDUKUR) 		3623058000NRG24210420230164190 21/04/2023 Punnamma 3623058WL004112 Punnamma 00048 BKID0008677 839 839 Processed 12/05/2023 1487543820 KOKA PUNNAMMA BANK OF INDIA(508505)
2 GUNDLA PALLE TS-23-058-006-007/010180
(KANDUKUR) 		3623058000NRG24210420230164768 21/04/2023 Lakshamma 3623058WL004139 Lakshamma 00048 BKID0008677 438 438 Processed 12/05/2023 1487544052 BARPATI LAXMAMMA BANK OF INDIA(508505)
3 GUNDLA PALLE TS-23-058-006-007/010251
(KANDUKUR) 		3623058000NRG24210420230163793 21/04/2023 Parvataalu 3623058WL004102 Parvataalu 00048 BKID0008677 595 595 Processed 12/05/2023 1487543819 YERUPULA CHINNA PARVATHALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 GUNDLA PALLE TS-23-058-006-007/010328
(KANDUKUR) 		3623058000NRG24210420230167756 21/04/2023 Mahesh 3623058WL004210 Mahesh 00048 BKID0008677 712 712 Processed 12/05/2023 1487543818 EDABOINA MAHESH BANK OF BARODA(606985)
5 GUNDLA PALLE TS-23-058-006-007/010328
(KANDUKUR) 		3623058000NRG24210420230167755 21/04/2023 Sattayya 3623058WL004210 Sattayya 00048 BKID0008677 570 570 Processed 12/05/2023 1487544029 Sattayya Idaboyina GENERAL POST OFFICE(607245)
6 GUNDLA PALLE TS-23-058-006-007/010328
(KANDUKUR) 		3623058000NRG24210420230167754 21/04/2023 Yaadamma 3623058WL004210 Yaadamma 00048 BKID0008677 570 570 Processed 12/05/2023 1487544028 E YADAMMA BANK OF INDIA(508505)
7 GUNDLA PALLE TS-23-058-006-007/010381
(KANDUKUR) 		3623058000NRG24210420230163808 21/04/2023 Vemkatamma 3623058WL004102 Vemkatamma 00048 BKID0008677 744 744 Processed 12/05/2023 1487544053 KADARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4468 4468
8 GUNDLA PALLE TS-23-058-010-011/010368
(T.GOWARARAM) 		3623058000NRG24210420230164942 21/04/2023 Jayamma 3623058WL004147 Jayamma 00415 SBIN0006130 1195 1195 Processed 12/05/2023 1487543950 MRS JAYAMMA V STATE BANK OF INDIA(508548)
SubTotal 1195 1195
9 GUNDLA PALLE TS-23-058-004-004/010015
(TOWKLAPUR) 		3623058000NRG24210420230163278 21/04/2023 Kinnera Roopa 3623058WL004098 Kinnera Roopa 00415 SBIN0008809 404 404 Processed 12/05/2023 1487543735 MRS KINNERA ALIVELU RUPA STATE BANK OF INDIA(508548)
10 GUNDLA PALLE TS-23-058-004-004/010015
(TOWKLAPUR) 		3623058000NRG24210420230163277 21/04/2023 SHIVA KUMAR 3623058WL004098 SHIVA KUMAR 00415 SBIN0008809 404 404 Processed 12/05/2023 1487543734 KINNERA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNDLA PALLE TS-23-058-004-004/010024
(TOWKLAPUR) 		3623058000NRG24210420230163279 21/04/2023 Anjoji 3623058WL004098 Anjoji 00415 SBIN0008809 202 202 Processed 12/05/2023 1487543888 LASKAR ANJOJI UNION BANK OF INDIA(508500)
12 GUNDLA PALLE TS-23-058-004-004/010024
(TOWKLAPUR) 		3623058000NRG24210420230163280 21/04/2023 Paarvatamma 3623058WL004098 Paarvatamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544071 Paarvatamma Lashkar GENERAL POST OFFICE(607245)
13 GUNDLA PALLE TS-23-058-004-004/010026
(TOWKLAPUR) 		3623058000NRG24210420230163284 21/04/2023 govardhan 3623058WL004098 govardhan 00415 SBIN0008809 606 606 Processed 12/05/2023 1487544067 govardhan eanamalla eanam GENERAL POST OFFICE(607245)
14 GUNDLA PALLE TS-23-058-004-004/010026
(TOWKLAPUR) 		3623058000NRG24210420230163282 21/04/2023 Laxmamma 3623058WL004098 Laxmamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543946 MRS ANAMALLA LAXMAMMA STATE BANK OF INDIA(508548)
15 GUNDLA PALLE TS-23-058-004-004/010026
(TOWKLAPUR) 		3623058000NRG24210420230163283 21/04/2023 Lokaanandam 3623058WL004098 Lokaanandam 00415 SBIN0008809 606 606 Processed 12/05/2023 1487544075 Lokaanandam Enamalla GENERAL POST OFFICE(607245)
16 GUNDLA PALLE TS-23-058-004-004/010026
(TOWKLAPUR) 		3623058000NRG24210420230163281 21/04/2023 Yaadagiri 3623058WL004098 Yaadagiri 00415 SBIN0008809 606 606 Processed 12/05/2023 1487544063 Yaadagiri Enamalla GENERAL POST OFFICE(607245)
17 GUNDLA PALLE TS-23-058-004-004/010046
(TOWKLAPUR) 		3623058000NRG24210420230163289 21/04/2023 saidamma 3623058WL004098 saidamma 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543777 MRS SAIDAMMA KOPPULA STATE BANK OF INDIA(508548)
18 GUNDLA PALLE TS-23-058-004-004/010050
(TOWKLAPUR) 		3623058000NRG24210420230163291 21/04/2023 Yaadamma 3623058WL004098 Yaadamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543992 Saidulu Gorati GENERAL POST OFFICE(607245)
19 GUNDLA PALLE TS-23-058-004-004/010065
(TOWKLAPUR) 		3623058000NRG24210420230163295 21/04/2023 Devayya 3623058WL004098 Devayya 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543749 MR NUNE DEVAIAH STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-004-004/010066
(TOWKLAPUR) 		3623058000NRG24210420230163297 21/04/2023 Dasharadham 3623058WL004098 Dasharadham 00415 SBIN0008809 202 202 Processed 12/05/2023 1487544072 MR YANAMALLA DASARATHAM STATE BANK OF INDIA(508548)
21 GUNDLA PALLE TS-23-058-004-004/010066
(TOWKLAPUR) 		3623058000NRG24210420230163298 21/04/2023 Laxmamma 3623058WL004098 Laxmamma 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543979 MRS ANAMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
22 GUNDLA PALLE TS-23-058-004-004/010068
(TOWKLAPUR) 		3623058000NRG24210420230163301 21/04/2023 Anjamma 3623058WL004098 Anjamma 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543941 MRS GORATI ANJAMMA STATE BANK OF INDIA(508548)
23 GUNDLA PALLE TS-23-058-004-004/010068
(TOWKLAPUR) 		3623058000NRG24210420230163299 21/04/2023 China Idamayya 3623058WL004098 China Idamayya 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543953 China Idamayya Gorati GENERAL POST OFFICE(607245)
24 GUNDLA PALLE TS-23-058-004-004/010068
(TOWKLAPUR) 		3623058000NRG24210420230163300 21/04/2023 Jaipaal 3623058WL004098 Jaipaal 00415 SBIN0008809 303 303 Processed 12/05/2023 1487543899 MR GORATI JAIPAL STATE BANK OF INDIA(508548)
25 GUNDLA PALLE TS-23-058-004-004/010068
(TOWKLAPUR) 		3623058000NRG24210420230163302 21/04/2023 ravinder 3623058WL004098 ravinder 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544093 MR GORATI RAVINDAR STATE BANK OF INDIA(508548)
26 GUNDLA PALLE TS-23-058-004-004/010124
(TOWKLAPUR) 		3623058000NRG24210420230163312 21/04/2023 Laxmamma 3623058WL004098 Laxmamma 00415 SBIN0008809 404 404 Processed 12/05/2023 1487543940 Laxmamma Gorati GENERAL POST OFFICE(607245)
27 GUNDLA PALLE TS-23-058-004-004/010124
(TOWKLAPUR) 		3623058000NRG24210420230163311 21/04/2023 Peda Iddayya 3623058WL004098 Peda Iddayya 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543954 Peda Iddayya Gorati GENERAL POST OFFICE(607245)
28 GUNDLA PALLE TS-23-058-004-004/010176
(TOWKLAPUR) 		3623058000NRG24210420230163315 21/04/2023 Shareen Shaamali 3623058WL004098 Shareen Shaamali 00415 SBIN0008809 404 404 Processed 12/05/2023 1487544123 LINGASANIPALLI SIRISHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNDLA PALLE TS-23-058-004-004/010176
(TOWKLAPUR) 		3623058000NRG24210420230163317 21/04/2023 Shareephaa 3623058WL004098 Shareephaa 00415 SBIN0008809 303 303 Processed 12/05/2023 1487543906 LINGASANIPALLI SHARIPHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNDLA PALLE TS-23-058-004-004/010180
(TOWKLAPUR) 		3623058000NRG24210420230163318 21/04/2023 Baalamma 3623058WL004098 Baalamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543944 SAMPANGI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNDLA PALLE TS-23-058-004-004/010191
(TOWKLAPUR) 		3623058000NRG24210420230163325 21/04/2023 Paarvatamma 3623058WL004098 Paarvatamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544111 MR CHENNAMANENI PARVATHAMMA STATE BANK OF INDIA(508548)
32 GUNDLA PALLE TS-23-058-004-004/010191
(TOWKLAPUR) 		3623058000NRG24210420230163324 21/04/2023 Venkatayya 3623058WL004098 Venkatayya 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543739 Venkatayya chanamoni chan GENERAL POST OFFICE(607245)
33 GUNDLA PALLE TS-23-058-004-004/010194
(TOWKLAPUR) 		3623058000NRG24210420230163326 21/04/2023 Alivelu 3623058WL004098 Alivelu 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544122 MRS ELISEETI ALIVELU STATE BANK OF INDIA(508548)
34 GUNDLA PALLE TS-23-058-004-004/010194
(TOWKLAPUR) 		3623058000NRG24210420230163327 21/04/2023 Raju 3623058WL004098 Raju 00415 SBIN0008809 404 404 Processed 12/05/2023 1487544118 Mr. ELISETTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 GUNDLA PALLE TS-23-058-004-004/010196
(TOWKLAPUR) 		3623058000NRG24210420230163329 21/04/2023 Shaantamma 3623058WL004098 Shaantamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543960 MRS CHENAMONI SHANTAMMA STATE BANK OF INDIA(508548)
36 GUNDLA PALLE TS-23-058-004-004/010196
(TOWKLAPUR) 		3623058000NRG24210420230163328 21/04/2023 Venkatayya 3623058WL004098 Venkatayya 00415 SBIN0008809 404 404 Processed 12/05/2023 1487544076 MR CHANAMONI VENKATAIAH STATE BANK OF INDIA(508548)
37 GUNDLA PALLE TS-23-058-004-004/010202
(TOWKLAPUR) 		3623058000NRG24210420230163332 21/04/2023 balakrishna 3623058WL004098 balakrishna 00415 SBIN0008809 202 202 Processed 12/05/2023 1487543738 MR ANUKA BALAKRISHNA STATE BANK OF INDIA(508548)
38 GUNDLA PALLE TS-23-058-004-004/010246
(TOWKLAPUR) 		3623058000NRG24210420230163347 21/04/2023 Paapamma 3623058WL004098 Paapamma 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543747 MISS GODA PAPAMMA STATE BANK OF INDIA(508548)
39 GUNDLA PALLE TS-23-058-004-004/010259
(TOWKLAPUR) 		3623058000NRG24210420230163348 21/04/2023 Gousiyaa Begam 3623058WL004098 Gousiyaa Begam 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543947 MAHMAD GOUSIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNDLA PALLE TS-23-058-004-004/010260
(TOWKLAPUR) 		3623058000NRG24210420230163349 21/04/2023 Khaajaa 3623058WL004098 Khaajaa 00415 SBIN0008809 303 303 Processed 12/05/2023 1487543933 MAHMAD KHAJA UNION BANK OF INDIA(508500)
41 GUNDLA PALLE TS-23-058-004-004/010265
(TOWKLAPUR) 		3623058000NRG24210420230163351 21/04/2023 Baalamma 3623058WL004098 Baalamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544073 GODISARLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNDLA PALLE TS-23-058-004-004/010276
(TOWKLAPUR) 		3623058000NRG24210420230163354 21/04/2023 Raamulu 3623058WL004098 Raamulu 00415 SBIN0008809 303 303 Processed 12/05/2023 1487544012 Raamulu Managa GENERAL POST OFFICE(607245)
43 GUNDLA PALLE TS-23-058-004-004/010276
(TOWKLAPUR) 		3623058000NRG24210420230163355 21/04/2023 Venkatamma 3623058WL004098 Venkatamma 00415 SBIN0008809 606 606 Processed 12/05/2023 1487544070 MENAGA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-004-004/010280
(TOWKLAPUR) 		3623058000NRG24210420230163357 21/04/2023 Kalamma 3623058WL004098 Kalamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544098 Kalamma Chanamoni GENERAL POST OFFICE(607245)
45 GUNDLA PALLE TS-23-058-004-004/010280
(TOWKLAPUR) 		3623058000NRG24210420230163356 21/04/2023 Suresh 3623058WL004098 Suresh 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544119 MR CHENAMONI SURESH STATE BANK OF INDIA(508548)
46 GUNDLA PALLE TS-23-058-004-004/010286
(TOWKLAPUR) 		3623058000NRG24210420230163360 21/04/2023 Baalamma 3623058WL004098 Baalamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543961 MRS SEETHRALA BALAMMA STATE BANK OF INDIA(508548)
47 GUNDLA PALLE TS-23-058-004-004/010299
(TOWKLAPUR) 		3623058000NRG24210420230163367 21/04/2023 Goribhi 3623058WL004098 Goribhi 00415 SBIN0008809 404 404 Processed 12/05/2023 1487544120 MRS LINGASANIPALLY GOREBI STATE BANK OF INDIA(508548)
48 GUNDLA PALLE TS-23-058-004-004/010311
(TOWKLAPUR) 		3623058000NRG24210420230163370 21/04/2023 Phaatimaa 3623058WL004098 Phaatimaa 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544066 MRS MOHAMMAD FATHEEMA STATE BANK OF INDIA(508548)
49 GUNDLA PALLE TS-23-058-004-004/010330
(TOWKLAPUR) 		3623058000NRG24210420230163375 21/04/2023 Ananta 3623058WL004098 Ananta 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543937 MRS MADDELA ANANTHA STATE BANK OF INDIA(508548)
50 GUNDLA PALLE TS-23-058-004-004/010342
(TOWKLAPUR) 		3623058000NRG24210420230163378 21/04/2023 Kishtamma 3623058WL004098 Kishtamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543769 NALLAVELLI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNDLA PALLE TS-23-058-004-004/010344
(TOWKLAPUR) 		3623058000NRG24210420230163379 21/04/2023 Baalachandri 3623058WL004098 Baalachandri 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544113 NARIMALLA BALA CHANDRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 GUNDLA PALLE TS-23-058-004-004/010351
(TOWKLAPUR) 		3623058000NRG24210420230163381 21/04/2023 Chittamma 3623058WL004098 Chittamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544127 MRS SINGOTAM CHITTEMMA STATE BANK OF INDIA(508548)
53 GUNDLA PALLE TS-23-058-004-004/010351
(TOWKLAPUR) 		3623058000NRG24210420230163380 21/04/2023 Mallayya 3623058WL004098 Mallayya 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544016 Mallayya Singotam GENERAL POST OFFICE(607245)
54 GUNDLA PALLE TS-23-058-004-004/010367
(TOWKLAPUR) 		3623058000NRG24210420230163383 21/04/2023 Damodher 3623058WL004098 Damodher 00415 SBIN0008809 303 303 Processed 12/05/2023 1487544011 Damodher GENERAL POST OFFICE(607245)
55 GUNDLA PALLE TS-23-058-004-004/010367
(TOWKLAPUR) 		3623058000NRG24210420230163385 21/04/2023 Laxmidevi 3623058WL004098 Laxmidevi 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544094 Laxmidevi GENERAL POST OFFICE(607245)
56 GUNDLA PALLE TS-23-058-004-004/010367
(TOWKLAPUR) 		3623058000NRG24210420230163384 21/04/2023 Paarvathamma 3623058WL004098 Paarvathamma 00415 SBIN0008809 404 404 Processed 12/05/2023 1487543956 Paarvathamma GENERAL POST OFFICE(607245)
57 GUNDLA PALLE TS-23-058-004-004/010372
(TOWKLAPUR) 		3623058000NRG24210420230163393 21/04/2023 Indiramma 3623058WL004098 Indiramma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543952 MRS NALLAVELLI INDIRAMMA STATE BANK OF INDIA(508548)
58 GUNDLA PALLE TS-23-058-004-004/010390
(TOWKLAPUR) 		3623058000NRG24210420230163396 21/04/2023 Vijayamma 3623058WL004098 Vijayamma 00415 SBIN0008809 404 404 Processed 12/05/2023 1487544078 CHENREDDY VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNDLA PALLE TS-23-058-004-004/010435
(TOWKLAPUR) 		3623058000NRG24210420230163405 21/04/2023 Saroja 3623058WL004098 Saroja 00415 SBIN0008809 404 404 Processed 12/05/2023 1487544107 MS VARIKUPPALA SOROJA STATE BANK OF INDIA(508548)
60 GUNDLA PALLE TS-23-058-004-004/010436
(TOWKLAPUR) 		3623058000NRG24210420230163407 21/04/2023 Latha 3623058WL004098 Latha 00415 SBIN0008809 404 404 Processed 12/05/2023 1487544112 Latha Varikuppala GENERAL POST OFFICE(607245)
61 GUNDLA PALLE TS-23-058-004-004/010436
(TOWKLAPUR) 		3623058000NRG24210420230163406 21/04/2023 Ramesh 3623058WL004098 Ramesh 00415 SBIN0008809 404 404 Processed 12/05/2023 1487543907 VARIKUPPALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNDLA PALLE TS-23-058-004-004/010441
(TOWKLAPUR) 		3623058000NRG24210420230163408 21/04/2023 Devemdar Raavu 3623058WL004098 Devemdar Raavu 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544095 Mr. DEVENDAR RAO VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 GUNDLA PALLE TS-23-058-004-004/010465
(TOWKLAPUR) 		3623058000NRG24210420230163419 21/04/2023 Anjaneyulu 3623058WL004098 Anjaneyulu 00415 SBIN0008809 404 404 Processed 12/05/2023 1487544125 Anjaneyulu minuga GENERAL POST OFFICE(607245)
64 GUNDLA PALLE TS-23-058-004-004/010465
(TOWKLAPUR) 		3623058000NRG24210420230163420 21/04/2023 laxmi 3623058WL004098 laxmi 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543766 MS MEENIGA LAXMI STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-004-004/010527
(TOWKLAPUR) 		3623058000NRG24210420230163426 21/04/2023 Swaati 3623058WL004098 Swaati 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543764 BOYINA SWATHI MUTHYAM PUNJAB NATIONAL BANK(508568)
66 GUNDLA PALLE TS-23-058-004-004/010534
(TOWKLAPUR) 		3623058000NRG24210420230163430 21/04/2023 alivelu 3623058WL004098 alivelu 00415 SBIN0008809 606 606 Processed 12/05/2023 1487544097 alivelu nune GENERAL POST OFFICE(607245)
67 GUNDLA PALLE TS-23-058-004-004/010534
(TOWKLAPUR) 		3623058000NRG24210420230163429 21/04/2023 Baaratamma 3623058WL004098 Baaratamma 00415 SBIN0008809 606 606 Processed 12/05/2023 1487544115 MRS NENE BHARATHAMMA STATE BANK OF INDIA(508548)
68 GUNDLA PALLE TS-23-058-004-004/010534
(TOWKLAPUR) 		3623058000NRG24210420230163427 21/04/2023 Mallesh 3623058WL004098 Mallesh 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544013 NUNE MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNDLA PALLE TS-23-058-004-004/010534
(TOWKLAPUR) 		3623058000NRG24210420230163428 21/04/2023 Vemkatayya 3623058WL004098 Vemkatayya 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543908 NUNE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNDLA PALLE TS-23-058-004-004/010572
(TOWKLAPUR) 		3623058000NRG24210420230163435 21/04/2023 Kalavatamma 3623058WL004098 Kalavatamma 00415 SBIN0008809 404 404 Processed 12/05/2023 1487543951 KALAVATHAMMA NALAVELLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 GUNDLA PALLE TS-23-058-004-004/010572
(TOWKLAPUR) 		3623058000NRG24210420230163434 21/04/2023 Venkateshvar Reddi 3623058WL004098 Venkateshvar Reddi 00415 SBIN0008809 303 303 Processed 12/05/2023 1487544019 NALLAVELLI VENKATESWAR REDDY UNION BANK OF INDIA(508500)
72 GUNDLA PALLE TS-23-058-004-004/010616
(TOWKLAPUR) 		3623058000NRG24210420230163441 21/04/2023 Sumatamma 3623058WL004098 Sumatamma 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543905 MRS NUNE SUMATHI STATE BANK OF INDIA(508548)
73 GUNDLA PALLE TS-23-058-004-004/010681
(TOWKLAPUR) 		3623058000NRG24210420230163453 21/04/2023 janardhan 3623058WL004098 janardhan 00415 SBIN0008809 404 404 Processed 12/05/2023 1487543939 MR GORATI JANARDHAN STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-004-004/010681
(TOWKLAPUR) 		3623058000NRG24210420230163454 21/04/2023 pushpalatha 3623058WL004098 pushpalatha 00415 SBIN0008809 505 505 Processed 12/05/2023 1487543780 MRS GORATI PUSHPA LATHA STATE BANK OF INDIA(508548)
75 GUNDLA PALLE TS-23-058-004-004/010682
(TOWKLAPUR) 		3623058000NRG24210420230163455 21/04/2023 HUZOOR 3623058WL004098 HUZOOR 00415 SBIN0008809 505 505 Processed 12/05/2023 1487544126 MR LINGASANI HUZUR STATE BANK OF INDIA(508548)
76 GUNDLA PALLE TS-23-058-004-004/010683
(TOWKLAPUR) 		3623058000NRG24210420230163457 21/04/2023 anjanayulu 3623058WL004098 anjanayulu 00415 SBIN0008809 303 303 Processed 12/05/2023 1487543904 CHENAMOLU ANJENEYULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 GUNDLA PALLE TS-23-058-004-004/010683
(TOWKLAPUR) 		3623058000NRG24210420230163458 21/04/2023 prabavathi 3623058WL004098 prabavathi 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543980 CHANAMONI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNDLA PALLE TS-23-058-004-004/010689
(TOWKLAPUR) 		3623058000NRG24210420230163459 21/04/2023 sharada 3623058WL004098 sharada 00415 SBIN0008809 303 303 Processed 12/05/2023 1487543962 sharada gorati gorati GENERAL POST OFFICE(607245)
79 GUNDLA PALLE TS-23-058-004-004/010697
(TOWKLAPUR) 		3623058000NRG24210420230163462 21/04/2023 kavitha 3623058WL004098 kavitha 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543821 kavitha yanamalla yanamal GENERAL POST OFFICE(607245)
80 GUNDLA PALLE TS-23-058-004-004/010713
(TOWKLAPUR) 		3623058000NRG24210420230163463 21/04/2023 bakkayya 3623058WL004098 bakkayya 00415 SBIN0008809 606 606 Processed 12/05/2023 1487544096 MR BAKKAIAH THOTAPALLY STATE BANK OF INDIA(508548)
81 GUNDLA PALLE TS-23-058-004-004/010714
(TOWKLAPUR) 		3623058000NRG24210420230163466 21/04/2023 arjun 3623058WL004098 arjun 00415 SBIN0008809 606 606 Processed 12/05/2023 1487543986 THOTAPALLI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNDLA PALLE TS-23-058-006-007/010001
(KANDUKUR) 		3623058000NRG24210420230164748 21/04/2023 Kaashayya 3623058WL004139 Kaashayya 00415 SBIN0008809 219 219 Processed 12/05/2023 1487544089 MR PALE KASHAIAH STATE BANK OF INDIA(508548)
83 GUNDLA PALLE TS-23-058-006-007/010007
(KANDUKUR) 		3623058000NRG24210420230165140 21/04/2023 Imdramma 3623058WL004156 Imdramma 00415 SBIN0008809 268 268 Processed 12/05/2023 1487543968 MRS MUDI INDRAMMA STATE BANK OF INDIA(508548)
84 GUNDLA PALLE TS-23-058-006-007/010009
(KANDUKUR) 		3623058000NRG24210420230165141 21/04/2023 Lakshmayya 3623058WL004156 Lakshmayya 00415 SBIN0008809 805 805 Rejected 12/05/2023 1487543736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GUNDLA PALLE TS-23-058-006-007/010009
(KANDUKUR) 		3623058000NRG24210420230165142 21/04/2023 Lakshmayya 3623058WL004156 Lakshmayya 00415 SBIN0008809 671 671 Processed 12/05/2023 1487543763 MRS MEKALA LAKSHMAMMA STATE BANK OF INDIA(508548)
86 GUNDLA PALLE TS-23-058-006-007/010060
(KANDUKUR) 		3623058000NRG24210420230164750 21/04/2023 Bojjamma 3623058WL004139 Bojjamma 00415 SBIN0008809 438 438 Processed 12/05/2023 1487543965 MRS BARPATI BOJJAMMA STATE BANK OF INDIA(508548)
87 GUNDLA PALLE TS-23-058-006-007/010072
(KANDUKUR) 		3623058000NRG24210420230165145 21/04/2023 Krishnamma 3623058WL004156 Krishnamma 00415 SBIN0008809 671 671 Processed 12/05/2023 1487544077 NARIMALLA KRISHNAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
88 GUNDLA PALLE TS-23-058-006-007/010080
(KANDUKUR) 		3623058000NRG24210420230167739 21/04/2023 Padmamma 3623058WL004210 Padmamma 00415 SBIN0008809 854 854 Processed 12/05/2023 1487544080 MR PALLE PADMAMMA STATE BANK OF INDIA(508548)
89 GUNDLA PALLE TS-23-058-006-007/010081
(KANDUKUR) 		3623058000NRG24210420230164753 21/04/2023 Raamulamma 3623058WL004139 Raamulamma 00415 SBIN0008809 438 438 Processed 12/05/2023 1487544088 MRS DARSHANAM RAMULAMMA STATE BANK OF INDIA(508548)
90 GUNDLA PALLE TS-23-058-006-007/010085
(KANDUKUR) 		3623058000NRG24210420230164754 21/04/2023 Padma 3623058WL004139 Padma 00415 SBIN0008809 438 438 Processed 12/05/2023 1487544084 KOMMU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNDLA PALLE TS-23-058-006-007/010096
(KANDUKUR) 		3623058000NRG24210420230164756 21/04/2023 Sattamma 3623058WL004139 Sattamma 00415 SBIN0008809 219 219 Processed 12/05/2023 1487543737 Sattamma Paale GENERAL POST OFFICE(607245)
92 GUNDLA PALLE TS-23-058-006-007/010154
(KANDUKUR) 		3623058000NRG24210420230164763 21/04/2023 Baalamma 3623058WL004139 Baalamma 00415 SBIN0008809 365 365 Processed 12/05/2023 1487544083 MRS PALE BALAMMA STATE BANK OF INDIA(508548)
93 GUNDLA PALLE TS-23-058-006-007/010164
(KANDUKUR) 		3623058000NRG24210420230165147 21/04/2023 Akkamma 3623058WL004156 Akkamma 00415 SBIN0008809 805 805 Processed 12/05/2023 1487544087 MRS YETTI AKKAMMA STATE BANK OF INDIA(508548)
94 GUNDLA PALLE TS-23-058-006-007/010172
(KANDUKUR) 		3623058000NRG24210420230164766 21/04/2023 Peda Raamulu 3623058WL004139 Peda Raamulu 00415 SBIN0008809 438 438 Processed 12/05/2023 1487544091 MR BARPATI PEDDA RAMULU STATE BANK OF INDIA(508548)
95 GUNDLA PALLE TS-23-058-006-007/010183
(KANDUKUR) 		3623058000NRG24210420230167745 21/04/2023 Yaadamma 3623058WL004210 Yaadamma 00415 SBIN0008809 712 712 Processed 12/05/2023 1487543969 MRS PALE YADAMMA STATE BANK OF INDIA(508548)
96 GUNDLA PALLE TS-23-058-006-007/010184
(KANDUKUR) 		3623058000NRG24210420230164769 21/04/2023 Ellamma 3623058WL004139 Ellamma 00415 SBIN0008809 438 438 Processed 12/05/2023 1487543963 MRS PALE KANYAMMA STATE BANK OF INDIA(508548)
97 GUNDLA PALLE TS-23-058-006-007/010185
(KANDUKUR) 		3623058000NRG24210420230165148 21/04/2023 Soorayya 3623058WL004156 Soorayya 00415 SBIN0008809 671 671 Processed 12/05/2023 1487544085 MR GORETI SURAIAH STATE BANK OF INDIA(508548)
98 GUNDLA PALLE TS-23-058-006-007/010225
(KANDUKUR) 		3623058000NRG24210420230164773 21/04/2023 Lakshmamma 3623058WL004139 Lakshmamma 00415 SBIN0008809 438 438 Processed 12/05/2023 1487543967 MRS PANAGANTI LAXMAMMA STATE BANK OF INDIA(508548)
99 GUNDLA PALLE TS-23-058-006-007/010347
(KANDUKUR) 		3623058000NRG24210420230167758 21/04/2023 Chandrayya 3623058WL004210 Chandrayya 00415 SBIN0008809 854 854 Processed 12/05/2023 1487544081 MR RAGAM CHANDRAIAH STATE BANK OF INDIA(508548)
100 GUNDLA PALLE TS-23-058-006-007/010380
(KANDUKUR) 		3623058000NRG24210420230165155 21/04/2023 Alivelu 3623058WL004156 Alivelu 00415 SBIN0008809 671 671 Processed 12/05/2023 1487543771 MR BARUPATI ALUVELU STATE BANK OF INDIA(508548)
101 GUNDLA PALLE TS-23-058-006-007/010386
(KANDUKUR) 		3623058000NRG24210420230165158 21/04/2023 Muttammaa 3623058WL004156 Muttammaa 00415 SBIN0008809 805 805 Processed 12/05/2023 1487543742 Muttamma Kuna GENERAL POST OFFICE(607245)
102 GUNDLA PALLE TS-23-058-006-007/010443
(KANDUKUR) 		3623058000NRG24210420230164783 21/04/2023 Devakamma 3623058WL004139 Devakamma 00415 SBIN0008809 365 365 Processed 12/05/2023 1487544006 vaanaDevakamma GENERAL POST OFFICE(607245)
103 GUNDLA PALLE TS-23-058-006-007/010512
(KANDUKUR) 		3623058000NRG24210420230164204 21/04/2023 Sunita 3623058WL004112 Sunita 00415 SBIN0008809 839 839 Processed 12/05/2023 1487543964 MRS POLE SUJATHA STATE BANK OF INDIA(508548)
104 GUNDLA PALLE TS-23-058-006-007/010536
(KANDUKUR) 		3623058000NRG24210420230164206 21/04/2023 Lakshmamma 3623058WL004112 Lakshmamma 00415 SBIN0008809 839 839 Processed 12/05/2023 1487544079 MRS YETTI LAKSHMAMMA STATE BANK OF INDIA(508548)
105 GUNDLA PALLE TS-23-058-006-007/010711
(KANDUKUR) 		3623058000NRG24210420230163817 21/04/2023 Krishnamma 3623058WL004102 Krishnamma 00415 SBIN0008809 892 892 Processed 12/05/2023 1487543972 MRS IDAVONI PEDDA KRISHNAMMA STATE BANK OF INDIA(508548)
106 GUNDLA PALLE TS-23-058-006-007/010717
(KANDUKUR) 		3623058000NRG24210420230164213 21/04/2023 saidamma 3623058WL004112 saidamma 00415 SBIN0008809 839 839 Processed 12/05/2023 1487543743 saidamma Pole GENERAL POST OFFICE(607245)
107 GUNDLA PALLE TS-23-058-006-007/010748
(KANDUKUR) 		3623058000NRG24210420230164793 21/04/2023 narisiha 3623058WL004139 narisiha 00415 SBIN0008809 438 438 Processed 12/05/2023 1487543900 B NARSIMHA STATE BANK OF INDIA(508548)
108 GUNDLA PALLE TS-23-058-006-007/010748
(KANDUKUR) 		3623058000NRG24210420230164794 21/04/2023 shalini 3623058WL004139 shalini 00415 SBIN0008809 438 438 Processed 12/05/2023 1487543938 MRS SHALINI BARAPATI STATE BANK OF INDIA(508548)
109 GUNDLA PALLE TS-23-058-006-007/010757
(KANDUKUR) 		3623058000NRG24210420230163818 21/04/2023 Chandraiah 3623058WL004102 Chandraiah 00415 SBIN0008809 446 446 Processed 12/05/2023 1487543772 MRS IDAMONI CHENDRAIAH STATE BANK OF INDIA(508548)
110 GUNDLA PALLE TS-23-058-006-007/010783
(KANDUKUR) 		3623058000NRG24210420230164214 21/04/2023 Durga 3623058WL004112 Durga 00415 SBIN0008809 839 839 Processed 12/05/2023 1487543761 MRS BARPATI DURGA STATE BANK OF INDIA(508548)
111 GUNDLA PALLE TS-23-058-010-011/010185
(T.GOWARARAM) 		3623058000NRG24210420230164901 21/04/2023 Maarayya 3623058WL004147 Maarayya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544116 PILLI MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 GUNDLA PALLE TS-23-058-010-011/010193
(T.GOWARARAM) 		3623058000NRG24210420230164902 21/04/2023 Peddayya 3623058WL004147 Peddayya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543981 PILLI PEDDAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 GUNDLA PALLE TS-23-058-010-011/010201
(T.GOWARARAM) 		3623058000NRG24210420230164904 21/04/2023 Kalamma 3623058WL004147 Kalamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543730 Kalamma GENERAL POST OFFICE(607245)
114 GUNDLA PALLE TS-23-058-010-011/010234
(T.GOWARARAM) 		3623058000NRG24210420230164906 21/04/2023 Naaramma 3623058WL004147 Naaramma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544135 Mrs. VADLAKONDA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 GUNDLA PALLE TS-23-058-010-011/010237
(T.GOWARARAM) 		3623058000NRG24210420230164907 21/04/2023 Naaramma 3623058WL004147 Naaramma 00415 SBIN0008809 797 797 Processed 12/05/2023 1487543955 Naaramma Irgadinla GENERAL POST OFFICE(607245)
116 GUNDLA PALLE TS-23-058-010-011/010240
(T.GOWARARAM) 		3623058000NRG24210420230164908 21/04/2023 Raama Limgam 3623058WL004147 Raama Limgam 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544086 MR PERLA RAMALINGAM STATE BANK OF INDIA(508548)
117 GUNDLA PALLE TS-23-058-010-011/010240
(T.GOWARARAM) 		3623058000NRG24210420230164909 21/04/2023 Vemkatamma 3623058WL004147 Vemkatamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543759 MS PERLA VENKATAMMA STATE BANK OF INDIA(508548)
118 GUNDLA PALLE TS-23-058-010-011/010244
(T.GOWARARAM) 		3623058000NRG24210420230164910 21/04/2023 Vemkatamma 3623058WL004147 Vemkatamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543982 MRS ERLADINDLA VENKATAMMA STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-010-011/010248
(T.GOWARARAM) 		3623058000NRG24210420230164911 21/04/2023 vinodha 3623058WL004147 vinodha 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543974 MISS PERLA VINODA STATE BANK OF INDIA(508548)
120 GUNDLA PALLE TS-23-058-010-011/010249
(T.GOWARARAM) 		3623058000NRG24210420230164912 21/04/2023 Saidamma 3623058WL004147 Saidamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543978 MRS PERLA SAIDAMMA STATE BANK OF INDIA(508548)
121 GUNDLA PALLE TS-23-058-010-011/010255
(T.GOWARARAM) 		3623058000NRG24210420230164913 21/04/2023 Venkataiah 3623058WL004147 Venkataiah 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543935 MR PERLA VENKATAIAH STATE BANK OF INDIA(508548)
122 GUNDLA PALLE TS-23-058-010-011/010256
(T.GOWARARAM) 		3623058000NRG24210420230164914 21/04/2023 Revathi 3623058WL004147 Revathi 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543770 MRS BADDE REVATHI STATE BANK OF INDIA(508548)
123 GUNDLA PALLE TS-23-058-010-011/010263
(T.GOWARARAM) 		3623058000NRG24210420230164916 21/04/2023 Laalamma 3623058WL004147 Laalamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544108 MRS PERLA LALAMMA STATE BANK OF INDIA(508548)
124 GUNDLA PALLE TS-23-058-010-011/010265
(T.GOWARARAM) 		3623058000NRG24210420230164917 21/04/2023 Muttamma 3623058WL004147 Muttamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544090 Mrs. VADLAKONDA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 GUNDLA PALLE TS-23-058-010-011/010268
(T.GOWARARAM) 		3623058000NRG24210420230164920 21/04/2023 Amjamma 3623058WL004147 Amjamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544109 MRS VADLAKONDA ANJAMMA STATE BANK OF INDIA(508548)
126 GUNDLA PALLE TS-23-058-010-011/010268
(T.GOWARARAM) 		3623058000NRG24210420230164921 21/04/2023 Vemkatayya 3623058WL004147 Vemkatayya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544049 MR VADLAKONDA VENKATESH SO V AYYANNA STATE BANK OF INDIA(508548)
127 GUNDLA PALLE TS-23-058-010-011/010269
(T.GOWARARAM) 		3623058000NRG24210420230164922 21/04/2023 Vemkatamma 3623058WL004147 Vemkatamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544136 Venkatamma GENERAL POST OFFICE(607245)
128 GUNDLA PALLE TS-23-058-010-011/010276
(T.GOWARARAM) 		3623058000NRG24210420230164923 21/04/2023 Amjayya 3623058WL004147 Amjayya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543758 Anjayya Sadavoni GENERAL POST OFFICE(607245)
129 GUNDLA PALLE TS-23-058-010-011/010276
(T.GOWARARAM) 		3623058000NRG24210420230164924 21/04/2023 Vemkamma 3623058WL004147 Vemkamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544141 Venkamma Sadavoni GENERAL POST OFFICE(607245)
130 GUNDLA PALLE TS-23-058-010-011/010278
(T.GOWARARAM) 		3623058000NRG24210420230164925 21/04/2023 Lacchamma 3623058WL004147 Lacchamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544138 Mrs. PABBU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 GUNDLA PALLE TS-23-058-010-011/010280
(T.GOWARARAM) 		3623058000NRG24210420230164926 21/04/2023 Iddamma 3623058WL004147 Iddamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543943 Mrs. VARIKUPPALA IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 GUNDLA PALLE TS-23-058-010-011/010283
(T.GOWARARAM) 		3623058000NRG24210420230164927 21/04/2023 Naaramma 3623058WL004147 Naaramma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543984 V NARAMMA CANARA BANK(508532)
133 GUNDLA PALLE TS-23-058-010-011/010289
(T.GOWARARAM) 		3623058000NRG24210420230164928 21/04/2023 Raanamma 3623058WL004147 Raanamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544140 Raanamma GENERAL POST OFFICE(607245)
134 GUNDLA PALLE TS-23-058-010-011/010289
(T.GOWARARAM) 		3623058000NRG24210420230164929 21/04/2023 Suvarna 3623058WL004147 Suvarna 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543975 PETLA SUVARNA INDIAN OVERSEAS BANK(508541)
135 GUNDLA PALLE TS-23-058-010-011/010311
(T.GOWARARAM) 		3623058000NRG24210420230164932 21/04/2023 Vemkatayya 3623058WL004147 Vemkatayya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543932 Venkatayya GENERAL POST OFFICE(607245)
136 GUNDLA PALLE TS-23-058-010-011/010312
(T.GOWARARAM) 		3623058000NRG24210420230164933 21/04/2023 Roshayya 3623058WL004147 Roshayya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544131 Roshayya Irgadinla GENERAL POST OFFICE(607245)
137 GUNDLA PALLE TS-23-058-010-011/010317
(T.GOWARARAM) 		3623058000NRG24210420230164935 21/04/2023 Peddamma 3623058WL004147 Peddamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544092 Mrs. NALLAGASU PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 GUNDLA PALLE TS-23-058-010-011/010320
(T.GOWARARAM) 		3623058000NRG24210420230164936 21/04/2023 Naaramma 3623058WL004147 Naaramma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543903 NALLAGASU NARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 GUNDLA PALLE TS-23-058-010-011/010323
(T.GOWARARAM) 		3623058000NRG24210420230164938 21/04/2023 Bucchamma 3623058WL004147 Bucchamma 00415 SBIN0008809 597 597 Processed 12/05/2023 1487544143 Mrs. GODUGU BATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 GUNDLA PALLE TS-23-058-010-011/010323
(T.GOWARARAM) 		3623058000NRG24210420230164937 21/04/2023 Naarayya 3623058WL004147 Naarayya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543934 MR GODUGU PEDDA NARAIAH STATE BANK OF INDIA(508548)
141 GUNDLA PALLE TS-23-058-010-011/010329
(T.GOWARARAM) 		3623058000NRG24210420230164940 21/04/2023 Sampatamma 3623058WL004147 Sampatamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543760 Sampatamma VARIKUPPALA GENERAL POST OFFICE(607245)
142 GUNDLA PALLE TS-23-058-010-011/010349
(T.GOWARARAM) 		3623058000NRG24210420230164941 21/04/2023 Saidamma 3623058WL004147 Saidamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543976 MISS JANTHUKA SAIDAMMA STATE BANK OF INDIA(508548)
143 GUNDLA PALLE TS-23-058-010-011/010369
(T.GOWARARAM) 		3623058000NRG24210420230164944 21/04/2023 Kousalya 3623058WL004147 Kousalya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543745 MRS VALLEPU KOUSALYA STATE BANK OF INDIA(508548)
144 GUNDLA PALLE TS-23-058-010-011/010369
(T.GOWARARAM) 		3623058000NRG24210420230164943 21/04/2023 Mutyaalu 3623058WL004147 Mutyaalu 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543724 Mutyaalu vallepu GENERAL POST OFFICE(607245)
145 GUNDLA PALLE TS-23-058-010-011/010546
(T.GOWARARAM) 		3623058000NRG24210420230164947 21/04/2023 Yadayya 3623058WL004147 Yadayya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487544106 Yadayya Pilli GENERAL POST OFFICE(607245)
146 GUNDLA PALLE TS-23-058-010-011/010561
(T.GOWARARAM) 		3623058000NRG24210420230164948 21/04/2023 Ramesh 3623058WL004147 Ramesh 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543942 MR PILLI RAMESH STATE BANK OF INDIA(508548)
147 GUNDLA PALLE TS-23-058-010-011/010586
(T.GOWARARAM) 		3623058000NRG24210420230164949 21/04/2023 Renamma 3623058WL004147 Renamma 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543973 MISS PERLA RENAMMA STATE BANK OF INDIA(508548)
148 GUNDLA PALLE TS-23-058-010-011/010627
(T.GOWARARAM) 		3623058000NRG24210420230164950 21/04/2023 Mallaiah 3623058WL004147 Mallaiah 00415 SBIN0008809 1195 1195 Rejected 12/05/2023 1487543751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 GUNDLA PALLE TS-23-058-010-011/010627
(T.GOWARARAM) 		3623058000NRG24210420230164951 21/04/2023 Sailaja 3623058WL004147 Sailaja 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543750 Shailaja Bijili Bijili GENERAL POST OFFICE(607245)
150 GUNDLA PALLE TS-23-058-010-011/010628
(T.GOWARARAM) 		3623058000NRG24210420230164953 21/04/2023 Kavitha 3623058WL004147 Kavitha 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543746 Kavitha Bogaraju Bogaraju GENERAL POST OFFICE(607245)
151 GUNDLA PALLE TS-23-058-010-011/010628
(T.GOWARARAM) 		3623058000NRG24210420230164952 21/04/2023 Krishna 3623058WL004147 Krishna 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543902 Krishna Bogaraju Bogaraju GENERAL POST OFFICE(607245)
152 GUNDLA PALLE TS-23-058-010-011/010671
(T.GOWARARAM) 		3623058000NRG24210420230164955 21/04/2023 Vijaya 3623058WL004147 Vijaya 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543725 Vijaya pabbu GENERAL POST OFFICE(607245)
153 GUNDLA PALLE TS-23-058-010-011/010704
(T.GOWARARAM) 		3623058000NRG24210420230164960 21/04/2023 vinodha 3623058WL004147 vinodha 00415 SBIN0008809 1195 1195 Processed 12/05/2023 1487543731 MISS KUMBHAM VINODHA STATE BANK OF INDIA(508548)
154 GUNDLA PALLE TS-23-058-011-012/010004
(KHANAPUR) 		3623058000NRG24210420230165631 21/04/2023 Narsamma 3623058WL004172 Narsamma 00415 SBIN0008809 388 388 Processed 12/05/2023 1487544137 Narsamma Vaddemaanu GENERAL POST OFFICE(607245)
155 GUNDLA PALLE TS-23-058-011-012/010007
(KHANAPUR) 		3623058000NRG24210420230165632 21/04/2023 Eeramma 3623058WL004172 Eeramma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544015 Eeramma Taatikonda GENERAL POST OFFICE(607245)
156 GUNDLA PALLE TS-23-058-011-012/010012
(KHANAPUR) 		3623058000NRG24210420230165633 21/04/2023 Naaramma 3623058WL004172 Naaramma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543970 MRS NARAMMA BATKA STATE BANK OF INDIA(508548)
157 GUNDLA PALLE TS-23-058-011-012/010021
(KHANAPUR) 		3623058000NRG24210420230165634 21/04/2023 Rangamma 3623058WL004172 Rangamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543985 IDAMONI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNDLA PALLE TS-23-058-011-012/010033
(KHANAPUR) 		3623058000NRG24210420230165636 21/04/2023 Padmamma 3623058WL004172 Padmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544065 MRS ANUPATI PADMA STATE BANK OF INDIA(508548)
159 GUNDLA PALLE TS-23-058-011-012/010034
(KHANAPUR) 		3623058000NRG24210420230165637 21/04/2023 Venkatamma 3623058WL004172 Venkatamma 00415 SBIN0008809 776 776 Processed 12/05/2023 1487543732 MRS BATUKA VENKATAMMA STATE BANK OF INDIA(508548)
160 GUNDLA PALLE TS-23-058-011-012/010041
(KHANAPUR) 		3623058000NRG24210420230165639 21/04/2023 Chandrayya 3623058WL004172 Chandrayya 00415 SBIN0008809 969 969 Rejected 12/05/2023 1487543949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GUNDLA PALLE TS-23-058-011-012/010045
(KHANAPUR) 		3623058000NRG24210420230165640 21/04/2023 Satyamma 3623058WL004172 Satyamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543754 MRS ANUPATI SATTEMMA STATE BANK OF INDIA(508548)
162 GUNDLA PALLE TS-23-058-011-012/010046
(KHANAPUR) 		3623058000NRG24210420230165641 21/04/2023 Yaadamma 3623058WL004172 Yaadamma 00415 SBIN0008809 776 776 Processed 12/05/2023 1487544142 MRS ANUPATI YADAMMA STATE BANK OF INDIA(508548)
163 GUNDLA PALLE TS-23-058-011-012/010047
(KHANAPUR) 		3623058000NRG24210420230165642 21/04/2023 Soorayya 3623058WL004172 Soorayya 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544074 MR RAGIPANI SURACHARI STATE BANK OF INDIA(508548)
164 GUNDLA PALLE TS-23-058-011-012/010052
(KHANAPUR) 		3623058000NRG24210420230165643 21/04/2023 Laxmamma 3623058WL004172 Laxmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544124 Laxmamma Booshipaaka GENERAL POST OFFICE(607245)
165 GUNDLA PALLE TS-23-058-011-012/010070
(KHANAPUR) 		3623058000NRG24210420230165646 21/04/2023 Mallayya 3623058WL004172 Mallayya 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544104 DASARI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 GUNDLA PALLE TS-23-058-011-012/010082
(KHANAPUR) 		3623058000NRG24210420230165647 21/04/2023 Ellamma 3623058WL004172 Ellamma 00415 SBIN0008809 582 582 Processed 12/05/2023 1487544128 Ellamma Naagilla GENERAL POST OFFICE(607245)
167 GUNDLA PALLE TS-23-058-011-012/010087
(KHANAPUR) 		3623058000NRG24210420230165649 21/04/2023 Lakshmamma 3623058WL004172 Lakshmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544144 Laxmamma Vemula GENERAL POST OFFICE(607245)
168 GUNDLA PALLE TS-23-058-011-012/010091
(KHANAPUR) 		3623058000NRG24210420230165650 21/04/2023 Lakshmamma 3623058WL004172 Lakshmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543733 MRS ANUPATI LAXMAMMA LACHUVAMMA STATE BANK OF INDIA(508548)
169 GUNDLA PALLE TS-23-058-011-012/010096
(KHANAPUR) 		3623058000NRG24210420230165651 21/04/2023 Sunita 3623058WL004172 Sunita 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543748 MRS TUMMALA SUNITHA STATE BANK OF INDIA(508548)
170 GUNDLA PALLE TS-23-058-011-012/010099
(KHANAPUR) 		3623058000NRG24210420230165654 21/04/2023 Laxmamma 3623058WL004172 Laxmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543773 MRS BODDUPALLY LAXMAMMA STATE BANK OF INDIA(508548)
171 GUNDLA PALLE TS-23-058-011-012/010099
(KHANAPUR) 		3623058000NRG24210420230165653 21/04/2023 Venkatayya 3623058WL004172 Venkatayya 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543959 BODDUPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNDLA PALLE TS-23-058-011-012/010102
(KHANAPUR) 		3623058000NRG24210420230165655 21/04/2023 Lakshmamma 3623058WL004172 Lakshmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544134 MRS DOKURI LAKSHMAMMA STATE BANK OF INDIA(508548)
173 GUNDLA PALLE TS-23-058-011-012/010105
(KHANAPUR) 		3623058000NRG24210420230165656 21/04/2023 Dasaramma 3623058WL004172 Dasaramma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543755 MRS MADGULA DASARAMMA STATE BANK OF INDIA(508548)
174 GUNDLA PALLE TS-23-058-011-012/010115
(KHANAPUR) 		3623058000NRG24210420230165658 21/04/2023 Venkulu 3623058WL004172 Venkulu 00415 SBIN0008809 388 388 Processed 12/05/2023 1487543752 MR CHATLA VENKULU STATE BANK OF INDIA(508548)
175 GUNDLA PALLE TS-23-058-011-012/010118
(KHANAPUR) 		3623058000NRG24210420230165660 21/04/2023 Padma 3623058WL004172 Padma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543948 MRS YERPULA PADMA STATE BANK OF INDIA(508548)
176 GUNDLA PALLE TS-23-058-011-012/010125
(KHANAPUR) 		3623058000NRG24210420230165661 21/04/2023 Jangamma 3623058WL004172 Jangamma 00415 SBIN0008809 388 388 Processed 12/05/2023 1487544133 Jangamma Boyini GENERAL POST OFFICE(607245)
177 GUNDLA PALLE TS-23-058-011-012/010126
(KHANAPUR) 		3623058000NRG24210420230165662 21/04/2023 Lakshmamma 3623058WL004172 Lakshmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544132 TIPPARTHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNDLA PALLE TS-23-058-011-012/010128
(KHANAPUR) 		3623058000NRG24210420230165663 21/04/2023 Indiramma 3623058WL004172 Indiramma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544130 MRS PERLA INDERAMMA STATE BANK OF INDIA(508548)
179 GUNDLA PALLE TS-23-058-011-012/010140
(KHANAPUR) 		3623058000NRG24210420230165665 21/04/2023 Vemkatamma 3623058WL004172 Vemkatamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544069 Mrs. THATIKONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 GUNDLA PALLE TS-23-058-011-012/010152
(KHANAPUR) 		3623058000NRG24210420230165666 21/04/2023 Mohan Reddi 3623058WL004172 Mohan Reddi 00415 SBIN0008809 388 388 Processed 12/05/2023 1487544099 MEKALA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNDLA PALLE TS-23-058-011-012/010153
(KHANAPUR) 		3623058000NRG24210420230165668 21/04/2023 Padmamma 3623058WL004172 Padmamma 00415 SBIN0008809 776 776 Processed 12/05/2023 1487544117 MUDIREDDY PADMAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
182 GUNDLA PALLE TS-23-058-011-012/010153
(KHANAPUR) 		3623058000NRG24210420230165667 21/04/2023 Veeraa Reddy 3623058WL004172 Veeraa Reddy 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544114 MR MADDIREDDY RAVICHANDAR REDDY STATE BANK OF INDIA(508548)
183 GUNDLA PALLE TS-23-058-011-012/010155
(KHANAPUR) 		3623058000NRG24210420230165669 21/04/2023 Raadikamma 3623058WL004172 Raadikamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543744 MRS TUMMALA RANI STATE BANK OF INDIA(508548)
184 GUNDLA PALLE TS-23-058-011-012/010159
(KHANAPUR) 		3623058000NRG24210420230165671 21/04/2023 Devi Sri 3623058WL004172 Devi Sri 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543757 MRS KASULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
185 GUNDLA PALLE TS-23-058-011-012/010159
(KHANAPUR) 		3623058000NRG24210420230165670 21/04/2023 Shreenivaasaa Chaari 3623058WL004172 Shreenivaasaa Chaari 00415 SBIN0008809 582 582 Processed 12/05/2023 1487544139 MRS KASULA SRINIVASACHARY SO NARSHIMHACH STATE BANK OF INDIA(508548)
186 GUNDLA PALLE TS-23-058-011-012/010161
(KHANAPUR) 		3623058000NRG24210420230165672 21/04/2023 Lakshmamma 3623058WL004172 Lakshmamma 00415 SBIN0008809 969 969 Rejected 12/05/2023 1487543756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 GUNDLA PALLE TS-23-058-011-012/010167
(KHANAPUR) 		3623058000NRG24210420230165673 21/04/2023 Sugunamma 3623058WL004172 Sugunamma 00415 SBIN0008809 776 776 Processed 12/05/2023 1487543740 Sugunamma Taatikonda GENERAL POST OFFICE(607245)
188 GUNDLA PALLE TS-23-058-011-012/010168
(KHANAPUR) 		3623058000NRG24210420230165674 21/04/2023 Sareta 3623058WL004172 Sareta 00415 SBIN0008809 776 776 Processed 12/05/2023 1487543726 KANUGULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNDLA PALLE TS-23-058-011-012/010170
(KHANAPUR) 		3623058000NRG24210420230165676 21/04/2023 Limgamma 3623058WL004172 Limgamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543983 NAKKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUNDLA PALLE TS-23-058-011-012/010171
(KHANAPUR) 		3623058000NRG24210420230165677 21/04/2023 Bucchayya 3623058WL004172 Bucchayya 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543767 MR EDAMONI BUCHAIAH STATE BANK OF INDIA(508548)
191 GUNDLA PALLE TS-23-058-011-012/010175
(KHANAPUR) 		3623058000NRG24210420230165678 21/04/2023 Jamgayya 3623058WL004172 Jamgayya 00415 SBIN0008809 776 776 Processed 12/05/2023 1487543957 Jangayya anupati GENERAL POST OFFICE(607245)
192 GUNDLA PALLE TS-23-058-011-012/010179
(KHANAPUR) 		3623058000NRG24210420230165679 21/04/2023 Sirimulu 3623058WL004172 Sirimulu 00415 SBIN0008809 776 776 Processed 12/05/2023 1487543728 MRS JANGILI SHIRIMULU STATE BANK OF INDIA(508548)
193 GUNDLA PALLE TS-23-058-011-012/010179
(KHANAPUR) 		3623058000NRG24210420230165680 21/04/2023 Vemkatayya 3623058WL004172 Vemkatayya 00415 SBIN0008809 776 776 Processed 12/05/2023 1487543727 Venkatayya Jangiili GENERAL POST OFFICE(607245)
194 GUNDLA PALLE TS-23-058-011-012/010184
(KHANAPUR) 		3623058000NRG24210420230165681 21/04/2023 Baaratamma 3623058WL004172 Baaratamma 00415 SBIN0008809 776 776 Processed 12/05/2023 1487544103 MRS THATIKONDA BHARATHAMMA STATE BANK OF INDIA(508548)
195 GUNDLA PALLE TS-23-058-011-012/010195
(KHANAPUR) 		3623058000NRG24210420230165682 21/04/2023 Parvat Reddy 3623058WL004172 Parvat Reddy 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544048 SANKEPELLI PARVATH REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 GUNDLA PALLE TS-23-058-011-012/010200
(KHANAPUR) 		3623058000NRG24210420230165684 21/04/2023 Jayamma 3623058WL004172 Jayamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543989 MRS MALLIKHARJUNA JAYAMMA STATE BANK OF INDIA(508548)
197 GUNDLA PALLE TS-23-058-011-012/010200
(KHANAPUR) 		3623058000NRG24210420230165683 21/04/2023 Naarayya 3623058WL004172 Naarayya 00415 SBIN0008809 388 388 Processed 12/05/2023 1487543729 Naarayya Mallikhaarjuna GENERAL POST OFFICE(607245)
198 GUNDLA PALLE TS-23-058-011-012/010201
(KHANAPUR) 		3623058000NRG24210420230165686 21/04/2023 mohannamma 3623058WL004172 mohannamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544101 PERLA MONAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 GUNDLA PALLE TS-23-058-011-012/010201
(KHANAPUR) 		3623058000NRG24210420230165685 21/04/2023 Sarita 3623058WL004172 Sarita 00415 SBIN0008809 776 776 Processed 12/05/2023 1487543901 MS PERLA SARITHA STATE BANK OF INDIA(508548)
200 GUNDLA PALLE TS-23-058-011-012/010207
(KHANAPUR) 		3623058000NRG24210420230165688 21/04/2023 Satyanaaraayana Reddi 3623058WL004172 Satyanaaraayana Reddi 00415 SBIN0008809 776 776 Processed 12/05/2023 1487543977 MR MALLE SATYANARAYANAREDDY STATE BANK OF INDIA(508548)
201 GUNDLA PALLE TS-23-058-011-012/010225
(KHANAPUR) 		3623058000NRG24210420230165690 21/04/2023 Vemkatamma 3623058WL004172 Vemkatamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544102 VEMULA ENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNDLA PALLE TS-23-058-011-012/010255
(KHANAPUR) 		3623058000NRG24210420230165694 21/04/2023 Laxmamma 3623058WL004172 Laxmamma 00415 SBIN0008809 776 776 Processed 12/05/2023 1487544105 Mrs. MALLIKARJUNA LAXMAMMA BANK OF MAHARASHTRA(607387)
203 GUNDLA PALLE TS-23-058-011-012/010256
(KHANAPUR) 		3623058000NRG24210420230165695 21/04/2023 Vemkatamma 3623058WL004172 Vemkatamma 00415 SBIN0008809 194 194 Processed 12/05/2023 1487544047 Venkatamma Uppununtala GENERAL POST OFFICE(607245)
204 GUNDLA PALLE TS-23-058-011-012/010366
(KHANAPUR) 		3623058000NRG24210420230165696 21/04/2023 Laxmamma 3623058WL004172 Laxmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543945 MRS KASULA LAXMAMMA STATE BANK OF INDIA(508548)
205 GUNDLA PALLE TS-23-058-011-012/010392
(KHANAPUR) 		3623058000NRG24210420230165698 21/04/2023 Jayamma 3623058WL004172 Jayamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544001 MRS LOKASANI JAYAMMA STATE BANK OF INDIA(508548)
206 GUNDLA PALLE TS-23-058-011-012/010392
(KHANAPUR) 		3623058000NRG24210420230165699 21/04/2023 Saikiran reddy 3623058WL004172 Saikiran reddy 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543765 MR LOKASANI SAIKIRANREDDY STATE BANK OF INDIA(508548)
207 GUNDLA PALLE TS-23-058-011-012/010417
(KHANAPUR) 		3623058000NRG24210420230165700 21/04/2023 Jayamma 3623058WL004172 Jayamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544009 KANCHARIKUNTLA JAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 GUNDLA PALLE TS-23-058-011-012/010417
(KHANAPUR) 		3623058000NRG24210420230165701 21/04/2023 sumalatha 3623058WL004172 sumalatha 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544014 KANCHARIKUNTLA SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNDLA PALLE TS-23-058-011-012/010430
(KHANAPUR) 		3623058000NRG24210420230165702 21/04/2023 Sugunamma 3623058WL004172 Sugunamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543958 MRS BATKA SUGUNAMMA STATE BANK OF INDIA(508548)
210 GUNDLA PALLE TS-23-058-011-012/010444
(KHANAPUR) 		3623058000NRG24210420230165703 21/04/2023 Nadipi Jamgayya 3623058WL004172 Nadipi Jamgayya 00415 SBIN0008809 388 388 Processed 12/05/2023 1487543762 MR ANUPATI NADIPIJANGAIAH STATE BANK OF INDIA(508548)
211 GUNDLA PALLE TS-23-058-011-012/010483
(KHANAPUR) 		3623058000NRG24210420230165705 21/04/2023 Saritha 3623058WL004172 Saritha 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544110 Saritha Dasari GENERAL POST OFFICE(607245)
212 GUNDLA PALLE TS-23-058-011-012/010483
(KHANAPUR) 		3623058000NRG24210420230165704 21/04/2023 Venkatayya 3623058WL004172 Venkatayya 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543753 Mr. VENKATAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 GUNDLA PALLE TS-23-058-011-012/010494
(KHANAPUR) 		3623058000NRG24210420230165706 21/04/2023 Vemkatayya 3623058WL004172 Vemkatayya 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543971 MR GODUGU VENKATAIAH STATE BANK OF INDIA(508548)
214 GUNDLA PALLE TS-23-058-011-012/010502
(KHANAPUR) 		3623058000NRG24210420230165707 21/04/2023 anjaiah 3623058WL004172 anjaiah 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543936 MR BATHKA ANJAIAH STATE BANK OF INDIA(508548)
215 GUNDLA PALLE TS-23-058-011-012/010502
(KHANAPUR) 		3623058000NRG24210420230165708 21/04/2023 baallingamma 3623058WL004172 baallingamma 00415 SBIN0008809 388 388 Processed 12/05/2023 1487544100 BATKA BALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNDLA PALLE TS-23-058-011-012/010503
(KHANAPUR) 		3623058000NRG24210420230165710 21/04/2023 savithri 3623058WL004172 savithri 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543996 Mrs. SAVITHRI MADUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 GUNDLA PALLE TS-23-058-011-012/010503
(KHANAPUR) 		3623058000NRG24210420230165709 21/04/2023 sriramulu 3623058WL004172 sriramulu 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544064 MR MADGULA SRIRAMULU STATE BANK OF INDIA(508548)
218 GUNDLA PALLE TS-23-058-011-012/010507
(KHANAPUR) 		3623058000NRG24210420230165711 21/04/2023 jangamma 3623058WL004172 jangamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544121 MRS ANAPATI JANGAMMA STATE BANK OF INDIA(508548)
219 GUNDLA PALLE TS-23-058-011-012/010513
(KHANAPUR) 		3623058000NRG24210420230165712 21/04/2023 jyothi 3623058WL004172 jyothi 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543768 MRS VEMULA JYOTHI STATE BANK OF INDIA(508548)
220 GUNDLA PALLE TS-23-058-011-012/010515
(KHANAPUR) 		3623058000NRG24210420230165713 21/04/2023 Laxmamma 3623058WL004172 Laxmamma 00415 SBIN0008809 969 969 Processed 12/05/2023 1487544129 JONNALAGADDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNDLA PALLE TS-23-058-011-012/010520
(KHANAPUR) 		3623058000NRG24210420230165714 21/04/2023 Sunitha 3623058WL004172 Sunitha 00415 SBIN0008809 969 969 Processed 12/05/2023 1487543723 MRS DASARI SUNITHA STATE BANK OF INDIA(508548)
222 GUNDLA PALLE TS-23-058-026-001/040018
(JETYA THANDA) 		3623058000NRG24210420230166641 21/04/2023 tarun 3623058WL004185 tarun 00415 SBIN0008809 232 232 Processed 12/05/2023 1487544008 Mr. SAPAVAT THARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160276 160276
223 GUNDLA PALLE TS-23-058-004-004/010184
(TOWKLAPUR) 		3623058000NRG24210420230163320 21/04/2023 Vajramma 3623058WL004098 Vajramma 00415 SBIN0020179 606 606 Processed 12/05/2023 1487543774 MRS VAJRAMMA DASARI STATE BANK OF INDIA(508548)
224 GUNDLA PALLE TS-23-058-006-007/010001
(KANDUKUR) 		3623058000NRG24210420230164749 21/04/2023 Padma 3623058WL004139 Padma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487544040 MRS PALE PADMAMMA STATE BANK OF INDIA(508548)
225 GUNDLA PALLE TS-23-058-006-007/010011
(KANDUKUR) 		3623058000NRG24210420230163766 21/04/2023 Bojjamma 3623058WL004102 Bojjamma 00415 SBIN0020179 744 744 Processed 12/05/2023 1487543795 YERPULA BOJJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 GUNDLA PALLE TS-23-058-006-007/010011
(KANDUKUR) 		3623058000NRG24210420230163767 21/04/2023 Komdal 3623058WL004102 Komdal 00415 SBIN0020179 744 744 Processed 12/05/2023 1487543793 MR ERPULA PEDDA KONDAL STATE BANK OF INDIA(508548)
227 GUNDLA PALLE TS-23-058-006-007/010030
(KANDUKUR) 		3623058000NRG24210420230164189 21/04/2023 Amjamma 3623058WL004112 Amjamma 00415 SBIN0020179 839 839 Processed 12/05/2023 1487544004 Mr. POLE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 GUNDLA PALLE TS-23-058-006-007/010040
(KANDUKUR) 		3623058000NRG24210420230165144 21/04/2023 Kalamma 3623058WL004156 Kalamma 00415 SBIN0020179 671 671 Processed 12/05/2023 1487544018 DUBBA KALAMMA W/O RAMULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
229 GUNDLA PALLE TS-23-058-006-007/010040
(KANDUKUR) 		3623058000NRG24210420230165143 21/04/2023 Raamulu 3623058WL004156 Raamulu 00415 SBIN0020179 671 671 Processed 12/05/2023 1487543987 Raamulu dubba GENERAL POST OFFICE(607245)
230 GUNDLA PALLE TS-23-058-006-007/010075
(KANDUKUR) 		3623058000NRG24210420230164751 21/04/2023 Naagamma 3623058WL004139 Naagamma 00415 SBIN0020179 219 219 Processed 12/05/2023 1487543988 MRS AREKANTI NAGAMMA STATE BANK OF INDIA(508548)
231 GUNDLA PALLE TS-23-058-006-007/010078
(KANDUKUR) 		3623058000NRG24210420230164752 21/04/2023 Gaalemma 3623058WL004139 Gaalemma 00415 SBIN0020179 292 292 Processed 12/05/2023 1487544068 JANTUKA GALAMMA W/O EDAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
232 GUNDLA PALLE TS-23-058-006-007/010095
(KANDUKUR) 		3623058000NRG24210420230163774 21/04/2023 Peddamma 3623058WL004102 Peddamma 00415 SBIN0020179 892 892 Processed 12/05/2023 1487544037 Peddamma Gandali GENERAL POST OFFICE(607245)
233 GUNDLA PALLE TS-23-058-006-007/010096
(KANDUKUR) 		3623058000NRG24210420230164755 21/04/2023 Shivayya 3623058WL004139 Shivayya 00415 SBIN0020179 292 292 Processed 12/05/2023 1487543781 Devayya Paale GENERAL POST OFFICE(607245)
234 GUNDLA PALLE TS-23-058-006-007/010098
(KANDUKUR) 		3623058000NRG24210420230164758 21/04/2023 Jamgamma 3623058WL004139 Jamgamma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543779 MRS JANGAMMA KONREDDY STATE BANK OF INDIA(508548)
235 GUNDLA PALLE TS-23-058-006-007/010098
(KANDUKUR) 		3623058000NRG24210420230164757 21/04/2023 Krishnayya 3623058WL004139 Krishnayya 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543990 KONREDDY KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNDLA PALLE TS-23-058-006-007/010103
(KANDUKUR) 		3623058000NRG24210420230165146 21/04/2023 Amjamma 3623058WL004156 Amjamma 00415 SBIN0020179 268 268 Processed 12/05/2023 1487544010 Anjamma Nakka GENERAL POST OFFICE(607245)
237 GUNDLA PALLE TS-23-058-006-007/010137
(KANDUKUR) 		3623058000NRG24210420230163777 21/04/2023 Vemkatamma 3623058WL004102 Vemkatamma 00415 SBIN0020179 744 744 Processed 12/05/2023 1487544038 MS PENUVELLI VENKATAMMA STATE BANK OF INDIA(508548)
238 GUNDLA PALLE TS-23-058-006-007/010140
(KANDUKUR) 		3623058000NRG24210420230163779 21/04/2023 Jamgamma 3623058WL004102 Jamgamma 00415 SBIN0020179 892 892 Processed 12/05/2023 1487544044 ERPULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNDLA PALLE TS-23-058-006-007/010140
(KANDUKUR) 		3623058000NRG24210420230163778 21/04/2023 Jamgayya 3623058WL004102 Jamgayya 00415 SBIN0020179 892 892 Processed 12/05/2023 1487544060 Jangayya GENERAL POST OFFICE(607245)
240 GUNDLA PALLE TS-23-058-006-007/010152
(KANDUKUR) 		3623058000NRG24210420230164762 21/04/2023 Baaratamma 3623058WL004139 Baaratamma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543775 MRS MUDI BHARATHAMMA STATE BANK OF INDIA(508548)
241 GUNDLA PALLE TS-23-058-006-007/010152
(KANDUKUR) 		3623058000NRG24210420230164761 21/04/2023 Laajar 3623058WL004139 Laajar 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543993 Laajar Mudi GENERAL POST OFFICE(607245)
242 GUNDLA PALLE TS-23-058-006-007/010162
(KANDUKUR) 		3623058000NRG24210420230164764 21/04/2023 Lakshmayya 3623058WL004139 Lakshmayya 00415 SBIN0020179 438 438 Processed 12/05/2023 1487544045 PANUGANTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNDLA PALLE TS-23-058-006-007/010170
(KANDUKUR) 		3623058000NRG24210420230164765 21/04/2023 Krishna Veni 3623058WL004139 Krishna Veni 00415 SBIN0020179 438 438 Processed 12/05/2023 1487544042 Krishna Veni Barpati GENERAL POST OFFICE(607245)
244 GUNDLA PALLE TS-23-058-006-007/010172
(KANDUKUR) 		3623058000NRG24210420230164767 21/04/2023 Chittemma 3623058WL004139 Chittemma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487544021 BARPATI CHITTEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 GUNDLA PALLE TS-23-058-006-007/010183
(KANDUKUR) 		3623058000NRG24210420230167744 21/04/2023 Lakshmayya 3623058WL004210 Lakshmayya 00415 SBIN0020179 570 570 Processed 12/05/2023 1487544027 MR PALE LAXMAIAH STATE BANK OF INDIA(508548)
246 GUNDLA PALLE TS-23-058-006-007/010186
(KANDUKUR) 		3623058000NRG24210420230164770 21/04/2023 Naagamani 3623058WL004139 Naagamani 00415 SBIN0020179 438 438 Processed 12/05/2023 1487544041 KOKA NAGAMANI MALLESH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
247 GUNDLA PALLE TS-23-058-006-007/010196
(KANDUKUR) 		3623058000NRG24210420230163781 21/04/2023 Komdal 3623058WL004102 Komdal 00415 SBIN0020179 892 892 Processed 12/05/2023 1487543792 MR EDABOINA KONDAL STATE BANK OF INDIA(508548)
248 GUNDLA PALLE TS-23-058-006-007/010196
(KANDUKUR) 		3623058000NRG24210420230163780 21/04/2023 Sattamma 3623058WL004102 Sattamma 00415 SBIN0020179 595 595 Processed 12/05/2023 1487543799 IDABOINA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNDLA PALLE TS-23-058-006-007/010197
(KANDUKUR) 		3623058000NRG24210420230165151 21/04/2023 Yaadamma 3623058WL004156 Yaadamma 00415 SBIN0020179 671 671 Processed 12/05/2023 1487544020 Yaadamma nalla GENERAL POST OFFICE(607245)
250 GUNDLA PALLE TS-23-058-006-007/010223
(KANDUKUR) 		3623058000NRG24210420230164196 21/04/2023 Parvat Reddi 3623058WL004112 Parvat Reddi 00415 SBIN0020179 559 559 Processed 12/05/2023 1487544032 MR GANGIDI PARVATH REDDY STATE BANK OF INDIA(508548)
251 GUNDLA PALLE TS-23-058-006-007/010228
(KANDUKUR) 		3623058000NRG24210420230163785 21/04/2023 Haseena 3623058WL004102 Haseena 00415 SBIN0020179 892 892 Processed 12/05/2023 1487544043 Haseena mahmadu GENERAL POST OFFICE(607245)
252 GUNDLA PALLE TS-23-058-006-007/010229
(KANDUKUR) 		3623058000NRG24210420230163787 21/04/2023 Lakshmamma 3623058WL004102 Lakshmamma 00415 SBIN0020179 892 892 Processed 12/05/2023 1487543800 Laxmamma Idaboyina GENERAL POST OFFICE(607245)
253 GUNDLA PALLE TS-23-058-006-007/010230
(KANDUKUR) 		3623058000NRG24210420230163788 21/04/2023 China Lingayya 3623058WL004102 China Lingayya 00415 SBIN0020179 892 892 Processed 12/05/2023 1487544082 MR EDAMONI CHINA LINGAIAH STATE BANK OF INDIA(508548)
254 GUNDLA PALLE TS-23-058-006-007/010242
(KANDUKUR) 		3623058000NRG24210420230164774 21/04/2023 Kashamma 3623058WL004139 Kashamma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543803 MR KASHAMMA BARPATI STATE BANK OF INDIA(508548)
255 GUNDLA PALLE TS-23-058-006-007/010249
(KANDUKUR) 		3623058000NRG24210420230163791 21/04/2023 anjneylu 3623058WL004102 anjneylu 00415 SBIN0020179 892 892 Processed 12/05/2023 1487544046 MR YERPULA ANJANEYULU STATE BANK OF INDIA(508548)
256 GUNDLA PALLE TS-23-058-006-007/010249
(KANDUKUR) 		3623058000NRG24210420230163790 21/04/2023 Peddamma 3623058WL004102 Peddamma 00415 SBIN0020179 744 744 Processed 12/05/2023 1487544002 MRS YERPULA PEDDAMMA STATE BANK OF INDIA(508548)
257 GUNDLA PALLE TS-23-058-006-007/010251
(KANDUKUR) 		3623058000NRG24210420230163792 21/04/2023 Alivelu 3623058WL004102 Alivelu 00415 SBIN0020179 744 744 Processed 12/05/2023 1487543994 MRS YERPULA ALUVELU STATE BANK OF INDIA(508548)
258 GUNDLA PALLE TS-23-058-006-007/010265
(KANDUKUR) 		3623058000NRG24210420230164775 21/04/2023 Chilakamma 3623058WL004139 Chilakamma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543966 MRS BARPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
259 GUNDLA PALLE TS-23-058-006-007/010278
(KANDUKUR) 		3623058000NRG24210420230164776 21/04/2023 Chamdrayya 3623058WL004139 Chamdrayya 00415 SBIN0020179 292 292 Processed 12/05/2023 1487544036 MR KADARI CHANDRAIAH STATE BANK OF INDIA(508548)
260 GUNDLA PALLE TS-23-058-006-007/010278
(KANDUKUR) 		3623058000NRG24210420230164777 21/04/2023 Vemkatamma 3623058WL004139 Vemkatamma 00415 SBIN0020179 219 219 Processed 12/05/2023 1487544017 Venkatamma Kadaari GENERAL POST OFFICE(607245)
261 GUNDLA PALLE TS-23-058-006-007/010282
(KANDUKUR) 		3623058000NRG24210420230165152 21/04/2023 Naaramma 3623058WL004156 Naaramma 00415 SBIN0020179 671 671 Processed 12/05/2023 1487544000 MRS NARIMALLA NARAMMA STATE BANK OF INDIA(508548)
262 GUNDLA PALLE TS-23-058-006-007/010302
(KANDUKUR) 		3623058000NRG24210420230164778 21/04/2023 Bebi 3623058WL004139 Bebi 00415 SBIN0020179 292 292 Processed 12/05/2023 1487544005 MRS PALE BEBY STATE BANK OF INDIA(508548)
263 GUNDLA PALLE TS-23-058-006-007/010316
(KANDUKUR) 		3623058000NRG24210420230165154 21/04/2023 Raamulamma 3623058WL004156 Raamulamma 00415 SBIN0020179 805 805 Processed 12/05/2023 1487543999 MRS BARAPATI RAMULAMMA STATE BANK OF INDIA(508548)
264 GUNDLA PALLE TS-23-058-006-007/010347
(KANDUKUR) 		3623058000NRG24210420230167759 21/04/2023 Muttamma 3623058WL004210 Muttamma 00415 SBIN0020179 854 854 Processed 12/05/2023 1487543998 MRS RAGAM MUTTAMMA STATE BANK OF INDIA(508548)
265 GUNDLA PALLE TS-23-058-006-007/010380
(KANDUKUR) 		3623058000NRG24210420230165156 21/04/2023 Raamulu 3623058WL004156 Raamulu 00415 SBIN0020179 671 671 Processed 12/05/2023 1487544050 Raamulu Barapati GENERAL POST OFFICE(607245)
266 GUNDLA PALLE TS-23-058-006-007/010386
(KANDUKUR) 		3623058000NRG24210420230165157 21/04/2023 Vemkatayya 3623058WL004156 Vemkatayya 00415 SBIN0020179 671 671 Processed 12/05/2023 1487543995 MR KUNA VENKATAIAH STATE BANK OF INDIA(508548)
267 GUNDLA PALLE TS-23-058-006-007/010387
(KANDUKUR) 		3623058000NRG24210420230164781 21/04/2023 Ushamma 3623058WL004139 Ushamma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543801 PADARA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNDLA PALLE TS-23-058-006-007/010458
(KANDUKUR) 		3623058000NRG24210420230163810 21/04/2023 Raamulu 3623058WL004102 Raamulu 00415 SBIN0020179 892 892 Processed 12/05/2023 1487544059 Raamulu Kumbam GENERAL POST OFFICE(607245)
269 GUNDLA PALLE TS-23-058-006-007/010464
(KANDUKUR) 		3623058000NRG24210420230163811 21/04/2023 Vemkatamma 3623058WL004102 Vemkatamma 00415 SBIN0020179 298 298 Processed 12/05/2023 1487543798 MRS YERPULA VENKATAMMA STATE BANK OF INDIA(508548)
270 GUNDLA PALLE TS-23-058-006-007/010475
(KANDUKUR) 		3623058000NRG24210420230164785 21/04/2023 Lakshmamma 3623058WL004139 Lakshmamma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543778 MRS KADARI LAKSHMAMMA STATE BANK OF INDIA(508548)
271 GUNDLA PALLE TS-23-058-006-007/010536
(KANDUKUR) 		3623058000NRG24210420230164205 21/04/2023 Laalayya 3623058WL004112 Laalayya 00415 SBIN0020179 979 979 Processed 12/05/2023 1487544033 MR ETTY LALAIAH STATE BANK OF INDIA(508548)
272 GUNDLA PALLE TS-23-058-006-007/010543
(KANDUKUR) 		3623058000NRG24210420230164786 21/04/2023 Bucci Reddi 3623058WL004139 Bucci Reddi 00415 SBIN0020179 365 365 Processed 12/05/2023 1487544031 MR GANGIDI BUCHI REDDY STATE BANK OF INDIA(508548)
273 GUNDLA PALLE TS-23-058-006-007/010543
(KANDUKUR) 		3623058000NRG24210420230164787 21/04/2023 sumathamma 3623058WL004139 sumathamma 00415 SBIN0020179 365 365 Processed 12/05/2023 1487543794 MRS GANGIDI SUMATHAMMA STATE BANK OF INDIA(508548)
274 GUNDLA PALLE TS-23-058-006-007/010563
(KANDUKUR) 		3623058000NRG24210420230164788 21/04/2023 Malamma 3623058WL004139 Malamma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543991 MRS KONEREDDY MALLAMMA STATE BANK OF INDIA(508548)
275 GUNDLA PALLE TS-23-058-006-007/010579
(KANDUKUR) 		3623058000NRG24210420230164209 21/04/2023 Krishna Reddi 3623058WL004112 Krishna Reddi 00415 SBIN0020179 839 839 Processed 12/05/2023 1487543802 GANGIDI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNDLA PALLE TS-23-058-006-007/010615
(KANDUKUR) 		3623058000NRG24210420230164790 21/04/2023 Laxmamma 3623058WL004139 Laxmamma 00415 SBIN0020179 438 438 Processed 12/05/2023 1487544007 YERRA LAXMAMMA UNION BANK OF INDIA(508500)
277 GUNDLA PALLE TS-23-058-006-007/010651
(KANDUKUR) 		3623058000NRG24210420230164791 21/04/2023 Alivelu 3623058WL004139 Alivelu 00415 SBIN0020179 438 438 Processed 12/05/2023 1487543776 MRS MUDI ALIVELU STATE BANK OF INDIA(508548)
278 GUNDLA PALLE TS-23-058-006-007/010690
(KANDUKUR) 		3623058000NRG24210420230165160 21/04/2023 Aruna 3623058WL004156 Aruna 00415 SBIN0020179 805 805 Processed 12/05/2023 1487544039 Aruna Koona GENERAL POST OFFICE(607245)
279 GUNDLA PALLE TS-23-058-006-007/010751
(KANDUKUR) 		3623058000NRG24210420230165161 21/04/2023 alivelu 3623058WL004156 alivelu 00415 SBIN0020179 268 268 Processed 12/05/2023 1487543741 alivelu barapati barapati GENERAL POST OFFICE(607245)
280 GUNDLA PALLE TS-23-058-006-007/010757
(KANDUKUR) 		3623058000NRG24210420230163819 21/04/2023 jangamma 3623058WL004102 jangamma 00415 SBIN0020179 892 892 Processed 12/05/2023 1487543997 MRS EDAMONI JANGAMMA STATE BANK OF INDIA(508548)
281 GUNDLA PALLE TS-23-058-006-007/010789
(KANDUKUR) 		3623058000NRG24210420230163825 21/04/2023 Saritha 3623058WL004102 Saritha 00415 SBIN0020179 892 892 Processed 12/05/2023 1487544003 MRS SARITHA SARITHA STATE BANK OF INDIA(508548)
SubTotal 35187 35187
282 GUNDLA PALLE TS-23-058-026-001/010284
(JETYA THANDA) 		3623058000NRG24210420230166629 21/04/2023 sreekanth 3623058WL004185 sreekanth 00415 SBIN0020188 116 116 Processed 12/05/2023 1487543796 Mr. LAVUDYA SRIKANTH BANK OF MAHARASHTRA(607387)
SubTotal 116 116
283 GUNDLA PALLE TS-23-058-026-001/040223
(JETYA THANDA) 		3623058000NRG24210420230166717 21/04/2023 Kavitha 3623058WL004185 Kavitha 00415 SBIN0021379 579 579 Processed 12/05/2023 1487543797 MS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 579 579
284 GUNDLA PALLE TS-23-058-006-007/010475
(KANDUKUR) 		3623058000NRG24210420230164784 21/04/2023 Peddayya 3623058WL004139 Peddayya 00415 SBIN0RRAPGB 365 365 Processed 12/05/2023 1487544051 Mr. KADARI PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 365 365
285 GUNDLA PALLE TS-23-058-006-007/010367
(KANDUKUR) 		3623058000NRG24210420230163805 21/04/2023 Jamgamma 3623058WL004102 Jamgamma 00468 UBIN0801135 892 892 Processed 12/05/2023 1487543822 IDAMONI JANGAMMA UNION BANK OF INDIA(508500)
SubTotal 892 892
286 GUNDLA PALLE TS-23-058-004-004/010187
(TOWKLAPUR) 		3623058000NRG24210420230163321 21/04/2023 Shreenayya 3623058WL004098 Shreenayya 00468 UBIN0809888 303 303 Processed 12/05/2023 1487543879 MR SREENAIAH BAYYA STATE BANK OF INDIA(508548)
287 GUNDLA PALLE TS-23-058-004-004/010202
(TOWKLAPUR) 		3623058000NRG24210420230163331 21/04/2023 Anjayya 3623058WL004098 Anjayya 00468 UBIN0809888 505 505 Processed 12/05/2023 1487543878 YENUKA ANJAIAH UNION BANK OF INDIA(508500)
288 GUNDLA PALLE TS-23-058-004-004/010330
(TOWKLAPUR) 		3623058000NRG24210420230163376 21/04/2023 Venkatesh 3623058WL004098 Venkatesh 00468 UBIN0809888 202 202 Processed 12/05/2023 1487543881 MADDELA VENKATESH UNION BANK OF INDIA(508500)
289 GUNDLA PALLE TS-23-058-004-004/010454
(TOWKLAPUR) 		3623058000NRG24210420230163418 21/04/2023 Bagyamma 3623058WL004098 Bagyamma 00468 UBIN0809888 505 505 Processed 12/05/2023 1487543884 NUKAM BHAGYAMMA UNION BANK OF INDIA(508500)
290 GUNDLA PALLE TS-23-058-004-004/010454
(TOWKLAPUR) 		3623058000NRG24210420230163417 21/04/2023 Raamulu 3623058WL004098 Raamulu 00468 UBIN0809888 404 404 Processed 12/05/2023 1487543883 NUKAM RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 GUNDLA PALLE TS-23-058-004-004/010578
(TOWKLAPUR) 		3623058000NRG24210420230163438 21/04/2023 Ellamma 3623058WL004098 Ellamma 00468 UBIN0809888 606 606 Processed 12/05/2023 1487543886 MRS THOKALA YELLAMMA STATE BANK OF INDIA(508548)
292 GUNDLA PALLE TS-23-058-006-007/010432
(KANDUKUR) 		3623058000NRG24210420230167761 21/04/2023 Chandrakala 3623058WL004210 Chandrakala 00468 UBIN0809888 854 854 Processed 12/05/2023 1487543880 MRS GANGIDI CHANDRAKALA STATE BANK OF INDIA(508548)
293 GUNDLA PALLE TS-23-058-026-001/040003
(JETYA THANDA) 		3623058000NRG24210420230166634 21/04/2023 Prasad 3623058WL004185 Prasad 00468 UBIN0809888 116 116 Processed 12/05/2023 1487543882 RAMAVATH PRASAD UNION BANK OF INDIA(508500)
294 GUNDLA PALLE TS-23-058-026-001/040018
(JETYA THANDA) 		3623058000NRG24210420230166639 21/04/2023 Kishan 3623058WL004185 Kishan 00468 UBIN0809888 232 232 Processed 12/05/2023 1487543885 SAPAVATH KISHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 GUNDLA PALLE TS-23-058-026-001/040057
(JETYA THANDA) 		3623058000NRG24210420230166682 21/04/2023 Lakshmi 3623058WL004185 Lakshmi 00468 UBIN0809888 232 232 Processed 12/05/2023 1487543887 Mrs. RAMAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3959 3959
296 GUNDLA PALLE TS-23-058-010-011/010309
(T.GOWARARAM) 		3623058000NRG24210420230164930 21/04/2023 Rani 3623058WL004147 Rani 00468 UBIN0821586 1195 1195 Processed 12/05/2023 1487543909 RANI VARIKUPPALA UNION BANK OF INDIA(508500)
297 GUNDLA PALLE TS-23-058-034-001/20336
(PRATHAPNAGAR) 		3623058000NRG24210420230165166 21/04/2023 Anusha 3623058WL004160 Anusha 00468 UBIN0821586 1146 1146 Processed 12/05/2023 1487543910 MISS KORRA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 2341 2341
298 GUNDLA PALLE TS-23-058-004-004/010046
(TOWKLAPUR) 		3623058000NRG24210420230163288 21/04/2023 Venkata Naari 3623058WL004098 Venkata Naari 00684 APGV0006207 606 606 Processed 12/05/2023 1487543782 Venkata Naari Koppula GENERAL POST OFFICE(607245)
299 GUNDLA PALLE TS-23-058-004-004/010202
(TOWKLAPUR) 		3623058000NRG24210420230163330 21/04/2023 Mutyaalamma 3623058WL004098 Mutyaalamma 00684 APGV0006207 505 505 Processed 12/05/2023 1487543783 Mrs. YENIKA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 GUNDLA PALLE TS-23-058-026-001/040001
(JETYA THANDA) 		3623058000NRG24210420230166630 21/04/2023 Patya 3623058WL004185 Patya 00684 APGV0006207 348 348 Processed 12/05/2023 1487543894 Mr. SAPAVATH PATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 GUNDLA PALLE TS-23-058-026-001/040003
(JETYA THANDA) 		3623058000NRG24210420230166633 21/04/2023 Bhaamini 3623058WL004185 Bhaamini 00684 APGV0006207 348 348 Processed 12/05/2023 1487543889 Mrs. BHAMINI RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 GUNDLA PALLE TS-23-058-026-001/040004
(JETYA THANDA) 		3623058000NRG24210420230166635 21/04/2023 Moti 3623058WL004185 Moti 00684 APGV0006207 116 116 Processed 12/05/2023 1487543817 Mrs. Ramavath Mothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 GUNDLA PALLE TS-23-058-026-001/040017
(JETYA THANDA) 		3623058000NRG24210420230166637 21/04/2023 Hunya 3623058WL004185 Hunya 00684 APGV0006207 116 116 Processed 12/05/2023 1487543896 Mr. HUNYA SAPAVTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 GUNDLA PALLE TS-23-058-026-001/040022
(JETYA THANDA) 		3623058000NRG24210420230166646 21/04/2023 Ravi 3623058WL004185 Ravi 00684 APGV0006207 232 232 Processed 12/05/2023 1487543813 Mr. SAPAVAT RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 GUNDLA PALLE TS-23-058-026-001/040024
(JETYA THANDA) 		3623058000NRG24210420230166648 21/04/2023 Chokula 3623058WL004185 Chokula 00684 APGV0006207 579 579 Processed 12/05/2023 1487543895 MUDAVATH CHOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNDLA PALLE TS-23-058-026-001/040027
(JETYA THANDA) 		3623058000NRG24210420230166652 21/04/2023 Biccha 3623058WL004185 Biccha 00684 APGV0006207 348 348 Processed 12/05/2023 1487543809 Mr. BICHYA SAPAVATH S O BADYA SAPAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 GUNDLA PALLE TS-23-058-026-001/040029
(JETYA THANDA) 		3623058000NRG24210420230166654 21/04/2023 Naarya 3623058WL004185 Naarya 00684 APGV0006207 232 232 Processed 12/05/2023 1487543808 Mr. NARYA S O SURYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 GUNDLA PALLE TS-23-058-026-001/040039
(JETYA THANDA) 		3623058000NRG24210420230166669 21/04/2023 Acchaali 3623058WL004185 Acchaali 00684 APGV0006207 464 464 Processed 12/05/2023 1487543811 Mrs. RAMAVATH ACHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 GUNDLA PALLE TS-23-058-026-001/040039
(JETYA THANDA) 		3623058000NRG24210420230166668 21/04/2023 Lokya 3623058WL004185 Lokya 00684 APGV0006207 232 232 Processed 12/05/2023 1487543890 Mr. RAMAVATH LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 GUNDLA PALLE TS-23-058-026-001/040046
(JETYA THANDA) 		3623058000NRG24210420230166675 21/04/2023 Chittemma 3623058WL004185 Chittemma 00684 APGV0006207 116 116 Processed 12/05/2023 1487543897 Mrs. GONE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 GUNDLA PALLE TS-23-058-026-001/040051
(JETYA THANDA) 		3623058000NRG24210420230166677 21/04/2023 Laalu 3623058WL004185 Laalu 00684 APGV0006207 116 116 Processed 12/05/2023 1487544057 Mr. LALU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 GUNDLA PALLE TS-23-058-026-001/040055
(JETYA THANDA) 		3623058000NRG24210420230166679 21/04/2023 Bicchaa 3623058WL004185 Bicchaa 00684 APGV0006207 116 116 Processed 12/05/2023 1487543806 LAVUDYA BEECYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNDLA PALLE TS-23-058-026-001/040056
(JETYA THANDA) 		3623058000NRG24210420230166681 21/04/2023 Ramesh 3623058WL004185 Ramesh 00684 APGV0006207 232 232 Processed 12/05/2023 1487543804 LAVUDYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 GUNDLA PALLE TS-23-058-026-001/040059
(JETYA THANDA) 		3623058000NRG24210420230166683 21/04/2023 Taarya 3623058WL004185 Taarya 00684 APGV0006207 232 232 Processed 12/05/2023 1487543805 Mr. RAMAVATH THARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 GUNDLA PALLE TS-23-058-026-001/040061
(JETYA THANDA) 		3623058000NRG24210420230166685 21/04/2023 Jaamki 3623058WL004185 Jaamki 00684 APGV0006207 348 348 Processed 12/05/2023 1487544030 Mrs. RAMAVATH JANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 GUNDLA PALLE TS-23-058-026-001/040062
(JETYA THANDA) 		3623058000NRG24210420230166686 21/04/2023 Lakshmi 3623058WL004185 Lakshmi 00684 APGV0006207 116 116 Processed 12/05/2023 1487543893 Mr. VADTHYA LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 GUNDLA PALLE TS-23-058-026-001/040065
(JETYA THANDA) 		3623058000NRG24210420230166687 21/04/2023 Bhaamini 3623058WL004185 Bhaamini 00684 APGV0006207 348 348 Processed 12/05/2023 1487543815 Mrs. RAMAVATH BHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 GUNDLA PALLE TS-23-058-026-001/040071
(JETYA THANDA) 		3623058000NRG24210420230166696 21/04/2023 Paamdya 3623058WL004185 Paamdya 00684 APGV0006207 232 232 Processed 12/05/2023 1487543810 Mr. PANDYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 GUNDLA PALLE TS-23-058-026-001/040072
(JETYA THANDA) 		3623058000NRG24210420230166697 21/04/2023 Gumdya 3623058WL004185 Gumdya 00684 APGV0006207 116 116 Processed 12/05/2023 1487543898 Mr. GUNDYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 GUNDLA PALLE TS-23-058-026-001/040084
(JETYA THANDA) 		3623058000NRG24210420230166699 21/04/2023 Somi 3623058WL004185 Somi 00684 APGV0006207 232 232 Processed 12/05/2023 1487543807 RAMAVATH SOME THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
321 GUNDLA PALLE TS-23-058-026-001/040086
(JETYA THANDA) 		3623058000NRG24210420230166700 21/04/2023 Hoonya 3623058WL004185 Hoonya 00684 APGV0006207 116 116 Processed 12/05/2023 1487543891 Mr. HUNYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 GUNDLA PALLE TS-23-058-026-001/040098
(JETYA THANDA) 		3623058000NRG24210420230166705 21/04/2023 Beekya 3623058WL004185 Beekya 00684 APGV0006207 232 232 Processed 12/05/2023 1487543892 Mr. LAVUDYA BEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 GUNDLA PALLE TS-23-058-026-001/040125
(JETYA THANDA) 		3623058000NRG24210420230166710 21/04/2023 Seevi 3623058WL004185 Seevi 00684 APGV0006207 464 464 Processed 12/05/2023 1487543814 Mrs. MUDAVATH SHEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 GUNDLA PALLE TS-23-058-026-001/040167
(JETYA THANDA) 		3623058000NRG24210420230166713 21/04/2023 Gopaal 3623058WL004185 Gopaal 00684 APGV0006207 116 116 Processed 12/05/2023 1487543816 MUDAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNDLA PALLE TS-23-058-026-001/040229
(JETYA THANDA) 		3623058000NRG24210420230166719 21/04/2023 Jaya 3623058WL004185 Jaya 00684 APGV0006207 232 232 Processed 12/05/2023 1487544058 Ms. RAMAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 GUNDLA PALLE TS-23-058-026-001/040240
(JETYA THANDA) 		3623058000NRG24210420230166721 21/04/2023 kalli 3623058WL004185 kalli 00684 APGV0006207 116 116 Processed 12/05/2023 1487543812 Mrs. MUDAVATH KALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 GUNDLA PALLE TS-23-058-034-001/20340
(PRATHAPNAGAR) 		3623058000NRG24210420230165167 21/04/2023 Panku saidamma 3623058WL004160 Panku saidamma 00684 APGV0006207 1146 1146 Processed 12/05/2023 1487544026 MRS PANKU SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 8752 8752
328 GUNDLA PALLE TS-23-058-004-004/010714
(TOWKLAPUR) 		3623058000NRG24210420230163465 21/04/2023 parvatamma 3623058WL004098 parvatamma 00684 APGV0007110 606 606 Processed 12/05/2023 1487544061 MRS THOTAPALLY PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 606 606
329 GUNDLA PALLE TS-23-058-004-004/010050
(TOWKLAPUR) 		3623058000NRG24210420230163290 21/04/2023 Saidulu 3623058WL004098 Saidulu 00685 TSAB0023029 606 606 Processed 12/05/2023 1487543924 GORATI SAIDUL INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNDLA PALLE TS-23-058-004-004/010187
(TOWKLAPUR) 		3623058000NRG24210420230163322 21/04/2023 Raajyalaxmi 3623058WL004098 Raajyalaxmi 00685 TSAB0023029 303 303 Processed 12/05/2023 1487543922 BAYYA RAJYALAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
331 GUNDLA PALLE TS-23-058-004-004/010367
(TOWKLAPUR) 		3623058000NRG24210420230163382 21/04/2023 Chinna Parvataalu 3623058WL004098 Chinna Parvataalu 00685 TSAB0023029 202 202 Processed 12/05/2023 1487543923 MADDELA CHINAPARVATHALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
332 GUNDLA PALLE TS-23-058-004-004/010413
(TOWKLAPUR) 		3623058000NRG24210420230163404 21/04/2023 Jangamma 3623058WL004098 Jangamma 00685 TSAB0023029 404 404 Processed 12/05/2023 1487543931 RAJANA SAVITRI UNION BANK OF INDIA(508500)
333 GUNDLA PALLE TS-23-058-006-007/010101
(KANDUKUR) 		3623058000NRG24210420230164759 21/04/2023 Mariyamma 3623058WL004139 Mariyamma 00685 TSAB0023029 438 438 Processed 12/05/2023 1487543915 MUDI MARIYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 GUNDLA PALLE TS-23-058-006-007/010111
(KANDUKUR) 		3623058000NRG24210420230164760 21/04/2023 Shaayilamma 3623058WL004139 Shaayilamma 00685 TSAB0023029 438 438 Processed 12/05/2023 1487543916 BOLLE SAILAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
335 GUNDLA PALLE TS-23-058-006-007/010185
(KANDUKUR) 		3623058000NRG24210420230165149 21/04/2023 Kousalya 3623058WL004156 Kousalya 00685 TSAB0023029 671 671 Processed 12/05/2023 1487543918 GORATI KOWSALYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
336 GUNDLA PALLE TS-23-058-006-007/010377
(KANDUKUR) 		3623058000NRG24210420230164780 21/04/2023 Budevi 3623058WL004139 Budevi 00685 TSAB0023029 438 438 Processed 12/05/2023 1487543917 DARSHANAM YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
337 GUNDLA PALLE TS-23-058-010-011/010193
(T.GOWARARAM) 		3623058000NRG24210420230164903 21/04/2023 Baal Limgamma 3623058WL004147 Baal Limgamma 00685 TSAB0023029 1195 1195 Processed 12/05/2023 1487543929 PILLI BALLINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
338 GUNDLA PALLE TS-23-058-010-011/010267
(T.GOWARARAM) 		3623058000NRG24210420230164918 21/04/2023 Krishnayya 3623058WL004147 Krishnayya 00685 TSAB0023029 1195 1195 Processed 12/05/2023 1487543912 Perla Krishnaiah THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
339 GUNDLA PALLE TS-23-058-010-011/010267
(T.GOWARARAM) 		3623058000NRG24210420230164919 21/04/2023 Lakshmamma 3623058WL004147 Lakshmamma 00685 TSAB0023029 1195 1195 Processed 12/05/2023 1487543913 PERLA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 GUNDLA PALLE TS-23-058-010-011/010448
(T.GOWARARAM) 		3623058000NRG24210420230164945 21/04/2023 Naaramma 3623058WL004147 Naaramma 00685 TSAB0023029 597 597 Processed 12/05/2023 1487543920 ERGADINDLA NARAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
341 GUNDLA PALLE TS-23-058-010-011/010496
(T.GOWARARAM) 		3623058000NRG24210420230164946 21/04/2023 Iddamma 3623058WL004147 Iddamma 00685 TSAB0023029 1195 1195 Processed 12/05/2023 1487543919 PERLA EEDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
342 GUNDLA PALLE TS-23-058-010-011/010671
(T.GOWARARAM) 		3623058000NRG24210420230164954 21/04/2023 Shreenu 3623058WL004147 Shreenu 00685 TSAB0023029 1195 1195 Processed 12/05/2023 1487543930 PABBU SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
343 GUNDLA PALLE TS-23-058-010-011/010675
(T.GOWARARAM) 		3623058000NRG24210420230164956 21/04/2023 Limgamayya 3623058WL004147 Limgamayya 00685 TSAB0023029 1195 1195 Processed 12/05/2023 1487543925 PERLA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
344 GUNDLA PALLE TS-23-058-026-001/040018
(JETYA THANDA) 		3623058000NRG24210420230166640 21/04/2023 Vijaya 3623058WL004185 Vijaya 00685 TSAB0023029 348 348 Processed 12/05/2023 1487543927 SAPAVAT VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
345 GUNDLA PALLE TS-23-058-026-001/040035
(JETYA THANDA) 		3623058000NRG24210420230166664 21/04/2023 Lakshmi 3623058WL004185 Lakshmi 00685 TSAB0023029 116 116 Processed 12/05/2023 1487543928 Mrs. LAXMI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 GUNDLA PALLE TS-23-058-026-001/040059
(JETYA THANDA) 		3623058000NRG24210420230166684 21/04/2023 Badriya 3623058WL004185 Badriya 00685 TSAB0023029 464 464 Processed 12/05/2023 1487543926 Mr. RAMAVATH BADRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 GUNDLA PALLE TS-23-058-026-001/040154
(JETYA THANDA) 		3623058000NRG24210420230166711 21/04/2023 Lakshma 3623058WL004185 Lakshma 00685 TSAB0023029 116 116 Processed 12/05/2023 1487543921 MUDAVATH LAXMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 GUNDLA PALLE TS-23-058-026-001/040190
(JETYA THANDA) 		3623058000NRG24210420230166714 21/04/2023 Saroja 3623058WL004185 Saroja 00685 TSAB0023029 232 232 Processed 12/05/2023 1487543911 LAVUDYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNDLA PALLE TS-23-058-026-001/040248
(JETYA THANDA) 		3623058000NRG24210420230166722 21/04/2023 keshya 3623058WL004185 keshya 00685 TSAB0023029 116 116 Processed 12/05/2023 1487543914 MUDAVATH KESYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 12659 12659
350 GUNDLA PALLE TS-23-058-004-004/010065
(TOWKLAPUR) 		3623058000NRG24210420230163296 21/04/2023 Ramesh 3623058WL004098 Ramesh 00691 IPOS0000001 505 505 Processed 12/05/2023 1487543832 NUNE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNDLA PALLE TS-23-058-004-004/010260
(TOWKLAPUR) 		3623058000NRG24210420230163350 21/04/2023 Md Afrin 3623058WL004098 Md Afrin 00691 IPOS0000001 404 404 Processed 12/05/2023 1487543826 MS MOHAMMED AFRIN STATE BANK OF INDIA(508548)
352 GUNDLA PALLE TS-23-058-004-004/010372
(TOWKLAPUR) 		3623058000NRG24210420230163392 21/04/2023 Dharmareddi 3623058WL004098 Dharmareddi 00691 IPOS0000001 505 505 Processed 12/05/2023 1487543875 NALLAVELLI DHARMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNDLA PALLE TS-23-058-004-004/010398
(TOWKLAPUR) 		3623058000NRG24210420230163399 21/04/2023 Yaadamma 3623058WL004098 Yaadamma 00691 IPOS0000001 404 404 Processed 12/05/2023 1487543860 JAJALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNDLA PALLE TS-23-058-004-004/010441
(TOWKLAPUR) 		3623058000NRG24210420230163409 21/04/2023 Shashikala 3623058WL004098 Shashikala 00691 IPOS0000001 404 404 Processed 12/05/2023 1487543827 VEMULA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNDLA PALLE TS-23-058-004-004/010476
(TOWKLAPUR) 		3623058000NRG24210420230163421 21/04/2023 Alivelu 3623058WL004098 Alivelu 00691 IPOS0000001 505 505 Processed 12/05/2023 1487543830 PAGADALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNDLA PALLE TS-23-058-006-007/010197
(KANDUKUR) 		3623058000NRG24210420230165150 21/04/2023 Raamaswaami 3623058WL004156 Raamaswaami 00691 IPOS0000001 403 403 Processed 12/05/2023 1487543833 Raamaswaami nalla GENERAL POST OFFICE(607245)
357 GUNDLA PALLE TS-23-058-006-007/010208
(KANDUKUR) 		3623058000NRG24210420230163782 21/04/2023 Vemkatayya 3623058WL004102 Vemkatayya 00691 IPOS0000001 744 744 Processed 12/05/2023 1487543877 MR IDAMONI VENKATAIAH STATE BANK OF INDIA(508548)
358 GUNDLA PALLE TS-23-058-006-007/010230
(KANDUKUR) 		3623058000NRG24210420230163789 21/04/2023 Lakshmamma 3623058WL004102 Lakshmamma 00691 IPOS0000001 892 892 Processed 12/05/2023 1487543834 IDAMONI CHINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNDLA PALLE TS-23-058-006-007/010316
(KANDUKUR) 		3623058000NRG24210420230165153 21/04/2023 Venkatayya 3623058WL004156 Venkatayya 00691 IPOS0000001 671 671 Processed 12/05/2023 1487543839 BARAPATI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNDLA PALLE TS-23-058-006-007/010377
(KANDUKUR) 		3623058000NRG24210420230164779 21/04/2023 Vemkatayya 3623058WL004139 Vemkatayya 00691 IPOS0000001 146 146 Processed 12/05/2023 1487543836 DARSHANAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNDLA PALLE TS-23-058-006-007/010512
(KANDUKUR) 		3623058000NRG24210420230164203 21/04/2023 Krishnayya 3623058WL004112 Krishnayya 00691 IPOS0000001 839 839 Processed 12/05/2023 1487543835 POLE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNDLA PALLE TS-23-058-006-007/010593
(KANDUKUR) 		3623058000NRG24210420230164789 21/04/2023 Venkatamma 3623058WL004139 Venkatamma 00691 IPOS0000001 365 365 Processed 12/05/2023 1487543838 Venkatamma Koona GENERAL POST OFFICE(607245)
363 GUNDLA PALLE TS-23-058-006-007/010687
(KANDUKUR) 		3623058000NRG24210420230164792 21/04/2023 Venkatamma 3623058WL004139 Venkatamma 00691 IPOS0000001 365 365 Processed 12/05/2023 1487543837 KADARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNDLA PALLE TS-23-058-010-011/010206
(T.GOWARARAM) 		3623058000NRG24210420230164905 21/04/2023 Krishnayya 3623058WL004147 Krishnayya 00691 IPOS0000001 1195 1195 Processed 12/05/2023 1487543829 PILLI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNDLA PALLE TS-23-058-010-011/010327
(T.GOWARARAM) 		3623058000NRG24210420230164939 21/04/2023 Lakshmamma 3623058WL004147 Lakshmamma 00691 IPOS0000001 1195 1195 Processed 12/05/2023 1487543828 VARIKUPPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNDLA PALLE TS-23-058-010-011/010693
(T.GOWARARAM) 		3623058000NRG24210420230164957 21/04/2023 Ravi 3623058WL004147 Ravi 00691 IPOS0000001 1195 1195 Processed 12/05/2023 1487543848 SANNAYALA RAVI UNION BANK OF INDIA(508500)
367 GUNDLA PALLE TS-23-058-026-001/040002
(JETYA THANDA) 		3623058000NRG24210420230166632 21/04/2023 Padmamma 3623058WL004185 Padmamma 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543853 JALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNDLA PALLE TS-23-058-026-001/040013
(JETYA THANDA) 		3623058000NRG24210420230166636 21/04/2023 Ravi 3623058WL004185 Ravi 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543831 SABAVAT RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNDLA PALLE TS-23-058-026-001/040019
(JETYA THANDA) 		3623058000NRG24210420230166642 21/04/2023 Amti 3623058WL004185 Amti 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543823 Mrs. ANTHI RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 GUNDLA PALLE TS-23-058-026-001/040020
(JETYA THANDA) 		3623058000NRG24210420230166643 21/04/2023 Shamkar 3623058WL004185 Shamkar 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543862 SAPAVATH SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
371 GUNDLA PALLE TS-23-058-026-001/040021
(JETYA THANDA) 		3623058000NRG24210420230166644 21/04/2023 Deepla 3623058WL004185 Deepla 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543869 RAMAVATH DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNDLA PALLE TS-23-058-026-001/040021
(JETYA THANDA) 		3623058000NRG24210420230166645 21/04/2023 Matri 3623058WL004185 Matri 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543871 RAMAVATH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUNDLA PALLE TS-23-058-026-001/040027
(JETYA THANDA) 		3623058000NRG24210420230166653 21/04/2023 Sukki 3623058WL004185 Sukki 00691 IPOS0000001 348 348 Processed 12/05/2023 1487543844 SABAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNDLA PALLE TS-23-058-026-001/040030
(JETYA THANDA) 		3623058000NRG24210420230166657 21/04/2023 Naari 3623058WL004185 Naari 00691 IPOS0000001 348 348 Processed 12/05/2023 1487543859 SAPAVATH NARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNDLA PALLE TS-23-058-026-001/040030
(JETYA THANDA) 		3623058000NRG24210420230166656 21/04/2023 Sheetya 3623058WL004185 Sheetya 00691 IPOS0000001 348 348 Processed 12/05/2023 1487543824 SAPAVATH SEETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNDLA PALLE TS-23-058-026-001/040031
(JETYA THANDA) 		3623058000NRG24210420230166660 21/04/2023 Samdya 3623058WL004185 Samdya 00691 IPOS0000001 232 232 Processed 12/05/2023 1487543841 SAPAVAT SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNDLA PALLE TS-23-058-026-001/040033
(JETYA THANDA) 		3623058000NRG24210420230166661 21/04/2023 Baalya 3623058WL004185 Baalya 00691 IPOS0000001 464 464 Processed 12/05/2023 1487543849 Mr. MUDAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 GUNDLA PALLE TS-23-058-026-001/040034
(JETYA THANDA) 		3623058000NRG24210420230166663 21/04/2023 Saani 3623058WL004185 Saani 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543825 Mrs. Mudavath Pani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 GUNDLA PALLE TS-23-058-026-001/040036
(JETYA THANDA) 		3623058000NRG24210420230166665 21/04/2023 Meeri 3623058WL004185 Meeri 00691 IPOS0000001 348 348 Processed 12/05/2023 1487543843 JARUPULA MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNDLA PALLE TS-23-058-026-001/040038
(JETYA THANDA) 		3623058000NRG24210420230166667 21/04/2023 Champli 3623058WL004185 Champli 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543865 Mrs. RAMAVATH CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 GUNDLA PALLE TS-23-058-026-001/040038
(JETYA THANDA) 		3623058000NRG24210420230166666 21/04/2023 Hariyaa 3623058WL004185 Hariyaa 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543852 RAMAVATH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNDLA PALLE TS-23-058-026-001/040042
(JETYA THANDA) 		3623058000NRG24210420230166670 21/04/2023 Saroja 3623058WL004185 Saroja 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543861 Ms. RAMAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 GUNDLA PALLE TS-23-058-026-001/040044
(JETYA THANDA) 		3623058000NRG24210420230166671 21/04/2023 Baalya 3623058WL004185 Baalya 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543872 Mr. RAMAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 GUNDLA PALLE TS-23-058-026-001/040044
(JETYA THANDA) 		3623058000NRG24210420230166672 21/04/2023 laxmi 3623058WL004185 laxmi 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543873 Mrs. RAMAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 GUNDLA PALLE TS-23-058-026-001/040045
(JETYA THANDA) 		3623058000NRG24210420230166674 21/04/2023 Kaamtamma 3623058WL004185 Kaamtamma 00691 IPOS0000001 464 464 Processed 12/05/2023 1487543842 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNDLA PALLE TS-23-058-026-001/040049
(JETYA THANDA) 		3623058000NRG24210420230166676 21/04/2023 Neela 3623058WL004185 Neela 00691 IPOS0000001 232 232 Processed 12/05/2023 1487543870 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUNDLA PALLE TS-23-058-026-001/040065
(JETYA THANDA) 		3623058000NRG24210420230166688 21/04/2023 Suresh 3623058WL004185 Suresh 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543851 RAMAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNDLA PALLE TS-23-058-026-001/040067
(JETYA THANDA) 		3623058000NRG24210420230166690 21/04/2023 Jaya 3623058WL004185 Jaya 00691 IPOS0000001 464 464 Processed 12/05/2023 1487543856 SAPAVATH JAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
389 GUNDLA PALLE TS-23-058-026-001/040067
(JETYA THANDA) 		3623058000NRG24210420230166689 21/04/2023 Saamya 3623058WL004185 Saamya 00691 IPOS0000001 579 579 Processed 12/05/2023 1487543855 Mr. SAMYA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 GUNDLA PALLE TS-23-058-026-001/040070
(JETYA THANDA) 		3623058000NRG24210420230166694 21/04/2023 Bhaamini 3623058WL004185 Bhaamini 00691 IPOS0000001 232 232 Processed 12/05/2023 1487543858 SAPAVAT BAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
391 GUNDLA PALLE TS-23-058-026-001/040070
(JETYA THANDA) 		3623058000NRG24210420230166692 21/04/2023 Saamya 3623058WL004185 Saamya 00691 IPOS0000001 232 232 Processed 12/05/2023 1487543857 SAPAVAT SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNDLA PALLE TS-23-058-026-001/040084
(JETYA THANDA) 		3623058000NRG24210420230166698 21/04/2023 Chamdu 3623058WL004185 Chamdu 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543846 RAMAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
393 GUNDLA PALLE TS-23-058-026-001/040089
(JETYA THANDA) 		3623058000NRG24210420230166702 21/04/2023 Bheekya 3623058WL004185 Bheekya 00691 IPOS0000001 464 464 Processed 12/05/2023 1487543863 Mr. BHEEKYA VADTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 GUNDLA PALLE TS-23-058-026-001/040089
(JETYA THANDA) 		3623058000NRG24210420230166703 21/04/2023 Bujji 3623058WL004185 Bujji 00691 IPOS0000001 464 464 Processed 12/05/2023 1487543864 Mrs. VADITHYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 GUNDLA PALLE TS-23-058-026-001/040095
(JETYA THANDA) 		3623058000NRG24210420230166704 21/04/2023 Jagini 3623058WL004185 Jagini 00691 IPOS0000001 232 232 Processed 12/05/2023 1487543840 Mrs. JANGI LAVUDYA W O MOTHYA R O J TAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 GUNDLA PALLE TS-23-058-026-001/040098
(JETYA THANDA) 		3623058000NRG24210420230166706 21/04/2023 Bodi 3623058WL004185 Bodi 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543847 LAVUDYA BODI INDIA POST PAYMENTS BANK LIMITED(508528)
397 GUNDLA PALLE TS-23-058-026-001/040113
(JETYA THANDA) 		3623058000NRG24210420230166707 21/04/2023 Deepla 3623058WL004185 Deepla 00691 IPOS0000001 348 348 Processed 12/05/2023 1487543867 Mr. MUDAVATH DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 GUNDLA PALLE TS-23-058-026-001/040113
(JETYA THANDA) 		3623058000NRG24210420230166708 21/04/2023 Sakri 3623058WL004185 Sakri 00691 IPOS0000001 348 348 Processed 12/05/2023 1487543866 Mrs. MUDAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 GUNDLA PALLE TS-23-058-026-001/040221
(JETYA THANDA) 		3623058000NRG24210420230166715 21/04/2023 Devi 3623058WL004185 Devi 00691 IPOS0000001 232 232 Processed 12/05/2023 1487543876 RAMAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 GUNDLA PALLE TS-23-058-026-001/040223
(JETYA THANDA) 		3623058000NRG24210420230166716 21/04/2023 Redya 3623058WL004185 Redya 00691 IPOS0000001 579 579 Processed 12/05/2023 1487543845 RAMAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 GUNDLA PALLE TS-23-058-026-001/040226
(JETYA THANDA) 		3623058000NRG24210420230166718 21/04/2023 Chitti 3623058WL004185 Chitti 00691 IPOS0000001 116 116 Processed 12/05/2023 1487543850 MUDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNDLA PALLE TS-23-058-026-001/040248
(JETYA THANDA) 		3623058000NRG24210420230166723 21/04/2023 kavaitha 3623058WL004185 kavaitha 00691 IPOS0000001 232 232 Processed 12/05/2023 1487543874 Mr. KAVITHA D O KISHAN NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 GUNDLA PALLE TS-23-058-026-001/040249
(JETYA THANDA) 		3623058000NRG24210420230166724 21/04/2023 Raju 3623058WL004185 Raju 00691 IPOS0000001 232 232 Processed 12/05/2023 1487543868 MR RAMAVATH RAJU STATE BANK OF INDIA(508548)
404 GUNDLA PALLE TS-23-058-034-001/020299
(PRATHAPNAGAR) 		3623058000NRG24210420230165165 21/04/2023 lakshmi 3623058WL004160 lakshmi 00691 IPOS0000001 1146 1146 Processed 12/05/2023 1487543854 lakshmi JARPULA GENERAL POST OFFICE(607245)
SubTotal 21161 21161
405 GUNDLA PALLE TS-23-058-004-004/010045
(TOWKLAPUR) 		3623058000NRG24210420230163287 21/04/2023 Anjaneyulu 3623058WL004098 Anjaneyulu 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487543787 Anjaneyulu Koppula GENERAL POST OFFICE(607245)
406 GUNDLA PALLE TS-23-058-006-007/010095
(KANDUKUR) 		3623058000NRG24210420230163773 21/04/2023 Vemkatayya 3623058WL004102 Vemkatayya 00710 SBIN0000DOP 892 892 Processed 12/05/2023 1487544035 MR VENKATAIAH GANGALI STATE BANK OF INDIA(508548)
407 GUNDLA PALLE TS-23-058-006-007/010189
(KANDUKUR) 		3623058000NRG24210420230164772 21/04/2023 Venkatamma 3623058WL004139 Venkatamma 00710 SBIN0000DOP 292 292 Processed 12/05/2023 1487544062 MRS PALE VENKATAMMA STATE BANK OF INDIA(508548)
408 GUNDLA PALLE TS-23-058-006-007/010403
(KANDUKUR) 		3623058000NRG24210420230164782 21/04/2023 Venkatamma 3623058WL004139 Venkatamma 00710 SBIN0000DOP 438 438 Processed 12/05/2023 1487543788 MRS KOKA VENKATAMMA STATE BANK OF INDIA(508548)
409 GUNDLA PALLE TS-23-058-006-007/010609
(KANDUKUR) 		3623058000NRG24210420230165159 21/04/2023 Buccayya 3623058WL004156 Buccayya 00710 SBIN0000DOP 671 671 Processed 12/05/2023 1487544034 Buccayya Barpati GENERAL POST OFFICE(607245)
410 GUNDLA PALLE TS-23-058-011-012/010118
(KHANAPUR) 		3623058000NRG24210420230165659 21/04/2023 Yaadayya 3623058WL004172 Yaadayya 00710 SBIN0000DOP 969 969 Processed 12/05/2023 1487544024 MR YERUPULA YADAIAH STATE BANK OF INDIA(508548)
411 GUNDLA PALLE TS-23-058-011-012/010243
(KHANAPUR) 		3623058000NRG24210420230165691 21/04/2023 Hammatt Reddi 3623058WL004172 Hammatt Reddi 00710 SBIN0000DOP 969 969 Processed 12/05/2023 1487544023 MR TUMMALA HANMANTH REDDY STATE BANK OF INDIA(508548)
412 GUNDLA PALLE TS-23-058-026-001/040001
(JETYA THANDA) 		3623058000NRG24210420230166631 21/04/2023 Hasilee 3623058WL004185 Hasilee 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1487544054 SAPAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNDLA PALLE TS-23-058-026-001/040022
(JETYA THANDA) 		3623058000NRG24210420230166647 21/04/2023 Gouri 3623058WL004185 Gouri 00710 SBIN0000DOP 348 348 Processed 12/05/2023 1487543785 SAPAVATH GOWRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
414 GUNDLA PALLE TS-23-058-026-001/040025
(JETYA THANDA) 		3623058000NRG24210420230166651 21/04/2023 Bujji 3623058WL004185 Bujji 00710 SBIN0000DOP 232 232 Processed 12/05/2023 1487543790 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNDLA PALLE TS-23-058-026-001/040029
(JETYA THANDA) 		3623058000NRG24210420230166655 21/04/2023 Chitti 3623058WL004185 Chitti 00710 SBIN0000DOP 232 232 Processed 12/05/2023 1487543786 Mrs. RAMAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 GUNDLA PALLE TS-23-058-026-001/040031
(JETYA THANDA) 		3623058000NRG24210420230166659 21/04/2023 Krishna 3623058WL004185 Krishna 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1487544022 SAPAVAT KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 GUNDLA PALLE TS-23-058-026-001/040033
(JETYA THANDA) 		3623058000NRG24210420230166662 21/04/2023 Naari 3623058WL004185 Naari 00710 SBIN0000DOP 348 348 Processed 12/05/2023 1487544055 MUDAVATH NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNDLA PALLE TS-23-058-026-001/040055
(JETYA THANDA) 		3623058000NRG24210420230166680 21/04/2023 Bhaamini 3623058WL004185 Bhaamini 00710 SBIN0000DOP 232 232 Processed 12/05/2023 1487543789 Mrs. LAVUDYA Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 GUNDLA PALLE TS-23-058-026-001/040069
(JETYA THANDA) 		3623058000NRG24210420230166691 21/04/2023 Siroli 3623058WL004185 Siroli 00710 SBIN0000DOP 116 116 Processed 12/05/2023 1487543784 RAMAVATH SIROLI INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNDLA PALLE TS-23-058-026-001/040086
(JETYA THANDA) 		3623058000NRG24210420230166701 21/04/2023 Sona 3623058WL004185 Sona 00710 SBIN0000DOP 348 348 Processed 12/05/2023 1487544056 RAMAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNDLA PALLE TS-23-058-026-001/040125
(JETYA THANDA) 		3623058000NRG24210420230166709 21/04/2023 Lakshma 3623058WL004185 Lakshma 00710 SBIN0000DOP 116 116 Processed 12/05/2023 1487544025 MUDAVATH LAXMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 GUNDLA PALLE TS-23-058-026-001/040240
(JETYA THANDA) 		3623058000NRG24210420230166720 21/04/2023 Gopi 3623058WL004185 Gopi 00710 SBIN0000DOP 232 232 Processed 12/05/2023 1487543791 MUDAVATH GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7868 7868
Total 260424 260424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_210423APB_FTO_24461 Bank of India BKID0008677 PEDDAMUNAGAL 4468
2 GUNDLA PALLE TS3623058_210423APB_FTO_24461 STATE BANK OF INDIA SBIN0006130 FILM NAGAR, HYDERABAD 1195
3 GUNDLA PALLE TS3623058_210423APB_FTO_24461 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 160276
4 GUNDLA PALLE TS3623058_210423APB_FTO_24461 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 32947
5 GUNDLA PALLE TS3623058_210423APB_FTO_24461 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2240
6 GUNDLA PALLE TS3623058_210423APB_FTO_24461 STATE BANK OF INDIA SBIN0020188 ACHAMPET 116
7 GUNDLA PALLE TS3623058_210423APB_FTO_24461 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 579
8 GUNDLA PALLE TS3623058_210423APB_FTO_24461 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 365
9 GUNDLA PALLE TS3623058_210423APB_FTO_24461 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 892
10 GUNDLA PALLE TS3623058_210423APB_FTO_24461 UNION BANK OF INDIA UBIN0809888 DINDI 3959
11 GUNDLA PALLE TS3623058_210423APB_FTO_24461 UNION BANK OF INDIA UBIN0821586 CHANDAMPET 2341
12 GUNDLA PALLE TS3623058_210423APB_FTO_24461 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 8752
13 GUNDLA PALLE TS3623058_210423APB_FTO_24461 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 606
14 GUNDLA PALLE TS3623058_210423APB_FTO_24461 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 12659
15 GUNDLA PALLE TS3623058_210423APB_FTO_24461 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7485
16 GUNDLA PALLE TS3623058_210423APB_FTO_24461 India Post Payments Bank IPOS0000001 NALGONDA 13676
17 GUNDLA PALLE TS3623058_210423APB_FTO_24461 DOP SBIN0000DOP General Post Office-CBS 7868

Download In Excel