Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:02:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_020523APB_FTO_39029
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-23-058-009-010/010098
(YERRARAM) 		3623058000NRG24020520230312155 02/05/2023 Vemkayya 3623058WL007476 Vemkayya 00168 ICIC0000599 1265 1265 Processed 12/05/2023 1492098621 Venkayya Tekulapalli GENERAL POST OFFICE(607245)
SubTotal 1265 1265
2 GUNDLA PALLE TS-23-058-025-001/010437
(JALUTANDA) 		3623058000NRG24020520230311822 02/05/2023 Hatiraam 3623058WL007473 Hatiraam 00177 IOBA0000410 1033 1033 Processed 12/05/2023 1492098622 ESLAVATH HATHIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1033 1033
3 GUNDLA PALLE TS-23-058-026-001/040198
(JETYA THANDA) 		3623058000NRG24020520230313939 02/05/2023 Lakpati 3623058WL007507 Lakpati 00415 SBIN0006648 818 818 Processed 12/05/2023 1492098554 Mr. LAKPATHI MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 818 818
4 GUNDLA PALLE TS-23-058-002-002/010444
(SINGARAJ PALLI) 		3623058000NRG24020520230313324 02/05/2023 Laxmiprasanna 3623058WL007501 Laxmiprasanna 00415 SBIN0008809 700 700 Processed 12/05/2023 1492098578 NAKKA LAXMI PRASANN UNION BANK OF INDIA(508500)
5 GUNDLA PALLE TS-23-058-009-010/010004
(YERRARAM) 		3623058000NRG24020520230312085 02/05/2023 Dhanamma 3623058WL007476 Dhanamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098549 MRS SEEMARLA DANAMMA STATE BANK OF INDIA(508548)
6 GUNDLA PALLE TS-23-058-009-010/010004
(YERRARAM) 		3623058000NRG24020520230312084 02/05/2023 Jamgayya 3623058WL007476 Jamgayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098497 Jangayya Seemarla GENERAL POST OFFICE(607245)
7 GUNDLA PALLE TS-23-058-009-010/010010
(YERRARAM) 		3623058000NRG24020520230312087 02/05/2023 Lakshmamma 3623058WL007476 Lakshmamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098550 MRS LINGIRI LAKSHMAMMA STATE BANK OF INDIA(508548)
8 GUNDLA PALLE TS-23-058-009-010/010012
(YERRARAM) 		3623058000NRG24020520230312089 02/05/2023 Jayamma 3623058WL007476 Jayamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098525 MRS GORATI JAYAMMA STATE BANK OF INDIA(508548)
9 GUNDLA PALLE TS-23-058-009-010/010015
(YERRARAM) 		3623058000NRG24020520230312090 02/05/2023 Kalamma 3623058WL007476 Kalamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098493 CHILUMULA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNDLA PALLE TS-23-058-009-010/010018
(YERRARAM) 		3623058000NRG24020520230312097 02/05/2023 Amjamma 3623058WL007476 Amjamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098542 MRS VADLAKONDA ANJAMMA STATE BANK OF INDIA(508548)
11 GUNDLA PALLE TS-23-058-009-010/010018
(YERRARAM) 		3623058000NRG24020520230312096 02/05/2023 Mallayya 3623058WL007476 Mallayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098490 Mallayya Vadlakonda GENERAL POST OFFICE(607245)
12 GUNDLA PALLE TS-23-058-009-010/010022
(YERRARAM) 		3623058000NRG24020520230312101 02/05/2023 Bakkamma 3623058WL007476 Bakkamma 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098507 NARAMONI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNDLA PALLE TS-23-058-009-010/010025
(YERRARAM) 		3623058000NRG24020520230312104 02/05/2023 VARAMMA 3623058WL007476 VARAMMA 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098504 MRS MAVILLA VARAMMA STATE BANK OF INDIA(508548)
14 GUNDLA PALLE TS-23-058-009-010/010026
(YERRARAM) 		3623058000NRG24020520230312105 02/05/2023 Peddamma 3623058WL007476 Peddamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098528 NARAMONI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-009-010/010030
(YERRARAM) 		3623058000NRG24020520230312107 02/05/2023 Rangamma 3623058WL007476 Rangamma 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098427 GUDDETI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNDLA PALLE TS-23-058-009-010/010031
(YERRARAM) 		3623058000NRG24020520230312108 02/05/2023 China Jamgayya 3623058WL007476 China Jamgayya 00415 SBIN0008809 422 422 Processed 12/05/2023 1492098502 China Jangayya GENERAL POST OFFICE(607245)
17 GUNDLA PALLE TS-23-058-009-010/010031
(YERRARAM) 		3623058000NRG24020520230312109 02/05/2023 Jamgamma 3623058WL007476 Jamgamma 00415 SBIN0008809 844 844 Processed 12/05/2023 1492098474 MRS JANGAMMA MAVILLA STATE BANK OF INDIA(508548)
18 GUNDLA PALLE TS-23-058-009-010/010032
(YERRARAM) 		3623058000NRG24020520230312111 02/05/2023 Laalamma 3623058WL007476 Laalamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098422 Laalamma Naaravoni GENERAL POST OFFICE(607245)
19 GUNDLA PALLE TS-23-058-009-010/010032
(YERRARAM) 		3623058000NRG24020520230312110 02/05/2023 Peda Jamgayya 3623058WL007476 Peda Jamgayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098423 MR NARAMONI PEDDA JANGAIAH STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-009-010/010036
(YERRARAM) 		3623058000NRG24020520230312112 02/05/2023 Jamgamma 3623058WL007476 Jamgamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098545 VADLAKONDA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNDLA PALLE TS-23-058-009-010/010036
(YERRARAM) 		3623058000NRG24020520230312113 02/05/2023 Jamgayya 3623058WL007476 Jamgayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098407 VADLAKONDA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNDLA PALLE TS-23-058-009-010/010039
(YERRARAM) 		3623058000NRG24020520230312114 02/05/2023 Baalakrishnayya 3623058WL007476 Baalakrishnayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098421 MR LINGERI BALAKISHTAIAH STATE BANK OF INDIA(508548)
23 GUNDLA PALLE TS-23-058-009-010/010040
(YERRARAM) 		3623058000NRG24020520230312115 02/05/2023 Susheela 3623058WL007476 Susheela 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098505 LINGIRI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNDLA PALLE TS-23-058-009-010/010047
(YERRARAM) 		3623058000NRG24020520230312119 02/05/2023 Chamdramma 3623058WL007476 Chamdramma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098553 MRS NAKARAKANTI CHANDRAMMA STATE BANK OF INDIA(508548)
25 GUNDLA PALLE TS-23-058-009-010/010054
(YERRARAM) 		3623058000NRG24020520230312120 02/05/2023 Limgamma 3623058WL007476 Limgamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098486 GUDDETI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNDLA PALLE TS-23-058-009-010/010054
(YERRARAM) 		3623058000NRG24020520230312122 02/05/2023 Sarswathi 3623058WL007476 Sarswathi 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098484 GUDDETI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNDLA PALLE TS-23-058-009-010/010054
(YERRARAM) 		3623058000NRG24020520230312121 02/05/2023 Vemkatayya 3623058WL007476 Vemkatayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098511 GUDDETI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNDLA PALLE TS-23-058-009-010/010060
(YERRARAM) 		3623058000NRG24020520230312124 02/05/2023 Amjamma 3623058WL007476 Amjamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098519 KUKKAMUDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNDLA PALLE TS-23-058-009-010/010061
(YERRARAM) 		3623058000NRG24020520230312127 02/05/2023 Shaamtamma 3623058WL007476 Shaamtamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098522 GORATI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNDLA PALLE TS-23-058-009-010/010065
(YERRARAM) 		3623058000NRG24020520230312129 02/05/2023 Gelamma 3623058WL007476 Gelamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098530 NARAMONI GELVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNDLA PALLE TS-23-058-009-010/010068
(YERRARAM) 		3623058000NRG24020520230312132 02/05/2023 Sakina Bee 3623058WL007476 Sakina Bee 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098571 MRS MOHAMMAD SAKHINABEE STATE BANK OF INDIA(508548)
32 GUNDLA PALLE TS-23-058-009-010/010070
(YERRARAM) 		3623058000NRG24020520230312134 02/05/2023 Jamgamma 3623058WL007476 Jamgamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098541 MRS VADLAKONDA CHINAJANGAMMA STATE BANK OF INDIA(508548)
33 GUNDLA PALLE TS-23-058-009-010/010070
(YERRARAM) 		3623058000NRG24020520230312133 02/05/2023 Jamgayya 3623058WL007476 Jamgayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098472 Jangayya Vadlakonda GENERAL POST OFFICE(607245)
34 GUNDLA PALLE TS-23-058-009-010/010075
(YERRARAM) 		3623058000NRG24020520230312138 02/05/2023 Jamgayya 3623058WL007476 Jamgayya 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098566 Jangayya Vadlakonda GENERAL POST OFFICE(607245)
35 GUNDLA PALLE TS-23-058-009-010/010075
(YERRARAM) 		3623058000NRG24020520230312137 02/05/2023 Vemkatamma 3623058WL007476 Vemkatamma 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098538 MRS VADLAKONDA VENKATAMMA STATE BANK OF INDIA(508548)
36 GUNDLA PALLE TS-23-058-009-010/010084
(YERRARAM) 		3623058000NRG24020520230312144 02/05/2023 Lakshmamma 3623058WL007476 Lakshmamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098547 MRS NAKARAKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
37 GUNDLA PALLE TS-23-058-009-010/010086
(YERRARAM) 		3623058000NRG24020520230312146 02/05/2023 Jaahedaa Begam 3623058WL007476 Jaahedaa Begam 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098485 MRS MAHMAD JAHEDABEGAM STATE BANK OF INDIA(508548)
38 GUNDLA PALLE TS-23-058-009-010/010086
(YERRARAM) 		3623058000NRG24020520230312145 02/05/2023 Rasheed 3623058WL007476 Rasheed 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098544 MR MAHMAD ABDULRASHEED STATE BANK OF INDIA(508548)
39 GUNDLA PALLE TS-23-058-009-010/010094
(YERRARAM) 		3623058000NRG24020520230312154 02/05/2023 Kanakamma 3623058WL007476 Kanakamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098498 MRS BOGARAJU KANKAMMA STATE BANK OF INDIA(508548)
40 GUNDLA PALLE TS-23-058-009-010/010098
(YERRARAM) 		3623058000NRG24020520230312156 02/05/2023 Jamgamma 3623058WL007476 Jamgamma 00415 SBIN0008809 844 844 Processed 12/05/2023 1492098514 MRS TEKULAPALLY JANGAMMA STATE BANK OF INDIA(508548)
41 GUNDLA PALLE TS-23-058-009-010/010106
(YERRARAM) 		3623058000NRG24020520230312159 02/05/2023 Basheer 3623058WL007476 Basheer 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098479 MR SAYYAD BASHIRUDDIN STATE BANK OF INDIA(508548)
42 GUNDLA PALLE TS-23-058-009-010/010106
(YERRARAM) 		3623058000NRG24020520230312160 02/05/2023 Rajiya begum 3623058WL007476 Rajiya begum 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098477 SYED RAJIYA BEGUM UNION BANK OF INDIA(508500)
43 GUNDLA PALLE TS-23-058-009-010/010115
(YERRARAM) 		3623058000NRG24020520230312162 02/05/2023 Brahmayya 3623058WL007476 Brahmayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098468 BRAHMAIAH BODDUPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 GUNDLA PALLE TS-23-058-009-010/010115
(YERRARAM) 		3623058000NRG24020520230312163 02/05/2023 Vemkatamma 3623058WL007476 Vemkatamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098555 VENKATAMMA BODDUPALLI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
45 GUNDLA PALLE TS-23-058-009-010/010117
(YERRARAM) 		3623058000NRG24020520230312164 02/05/2023 Najeemoddin 3623058WL007476 Najeemoddin 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098576 Najeemoddin GENERAL POST OFFICE(607245)
46 GUNDLA PALLE TS-23-058-009-010/010120
(YERRARAM) 		3623058000NRG24020520230312165 02/05/2023 Nasreen 3623058WL007476 Nasreen 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098516 MRS MAHMAD NASRIN BEGAM STATE BANK OF INDIA(508548)
47 GUNDLA PALLE TS-23-058-009-010/010121
(YERRARAM) 		3623058000NRG24020520230312166 02/05/2023 Taajoddin 3623058WL007476 Taajoddin 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098513 MOHAMMAD THAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNDLA PALLE TS-23-058-009-010/010126
(YERRARAM) 		3623058000NRG24020520230312168 02/05/2023 Naseem Jaani 3623058WL007476 Naseem Jaani 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098425 MOHAMMED NASIMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNDLA PALLE TS-23-058-009-010/010126
(YERRARAM) 		3623058000NRG24020520230312169 02/05/2023 Sultaan 3623058WL007476 Sultaan 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098551 MRS MOHAMMED SULTHANABEGUM STATE BANK OF INDIA(508548)
50 GUNDLA PALLE TS-23-058-009-010/010136
(YERRARAM) 		3623058000NRG24020520230312172 02/05/2023 Narsamma 3623058WL007476 Narsamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098488 SANHTAPURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNDLA PALLE TS-23-058-009-010/010224
(YERRARAM) 		3623058000NRG24020520230312174 02/05/2023 Venkatamma 3623058WL007476 Venkatamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098527 NARAMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNDLA PALLE TS-23-058-009-010/010224
(YERRARAM) 		3623058000NRG24020520230312173 02/05/2023 Venkatayya 3623058WL007476 Venkatayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098520 NARAMONI. VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 GUNDLA PALLE TS-23-058-009-010/010227
(YERRARAM) 		3623058000NRG24020520230312179 02/05/2023 Kistamma 3623058WL007476 Kistamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098483 MR RAMAGIRI KISHTAMMA STATE BANK OF INDIA(508548)
54 GUNDLA PALLE TS-23-058-009-010/010235
(YERRARAM) 		3623058000NRG24020520230312180 02/05/2023 Anjayya 3623058WL007476 Anjayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098475 NARAMONI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNDLA PALLE TS-23-058-009-010/010235
(YERRARAM) 		3623058000NRG24020520230312181 02/05/2023 Padma 3623058WL007476 Padma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098506 NARAMONI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNDLA PALLE TS-23-058-009-010/010252
(YERRARAM) 		3623058000NRG24020520230312183 02/05/2023 Pemtamma 3623058WL007476 Pemtamma 00415 SBIN0008809 211 211 Processed 12/05/2023 1492098499 BARPATA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNDLA PALLE TS-23-058-009-010/010260
(YERRARAM) 		3623058000NRG24020520230312184 02/05/2023 Abddul Ajij 3623058WL007476 Abddul Ajij 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098469 ABDUL AJEEJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNDLA PALLE TS-23-058-009-010/010260
(YERRARAM) 		3623058000NRG24020520230312185 02/05/2023 Kursheeda Begam 3623058WL007476 Kursheeda Begam 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098531 MRS ABDUL KURSHID STATE BANK OF INDIA(508548)
59 GUNDLA PALLE TS-23-058-009-010/010264
(YERRARAM) 		3623058000NRG24020520230312186 02/05/2023 Abdulakaadar 3623058WL007476 Abdulakaadar 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098532 MR MOHAMMAD ABDULKHADAR STATE BANK OF INDIA(508548)
60 GUNDLA PALLE TS-23-058-009-010/010264
(YERRARAM) 		3623058000NRG24020520230312187 02/05/2023 Nasreen Begum 3623058WL007476 Nasreen Begum 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098476 MOHAMMED NASREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNDLA PALLE TS-23-058-009-010/010268
(YERRARAM) 		3623058000NRG24020520230312188 02/05/2023 Balanaarayana 3623058WL007476 Balanaarayana 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098521 GUDDETI BALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNDLA PALLE TS-23-058-009-010/010268
(YERRARAM) 		3623058000NRG24020520230312189 02/05/2023 Manemma 3623058WL007476 Manemma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098501 GUDDETI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNDLA PALLE TS-23-058-009-010/010269
(YERRARAM) 		3623058000NRG24020520230312190 02/05/2023 Acchaalu 3623058WL007476 Acchaalu 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098512 Acchaalu Guddeti GENERAL POST OFFICE(607245)
64 GUNDLA PALLE TS-23-058-009-010/010269
(YERRARAM) 		3623058000NRG24020520230312191 02/05/2023 Jayamma 3623058WL007476 Jayamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098552 MRS GUDDETI JAYAMMA STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-009-010/010273
(YERRARAM) 		3623058000NRG24020520230312194 02/05/2023 Mazahar 3623058WL007476 Mazahar 00415 SBIN0008809 211 211 Processed 12/05/2023 1492098533 MR MOHAMMAD MAZAHAR STATE BANK OF INDIA(508548)
66 GUNDLA PALLE TS-23-058-009-010/010273
(YERRARAM) 		3623058000NRG24020520230312192 02/05/2023 Niranjan 3623058WL007476 Niranjan 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098494 MR MOHAMMAD NIRANJAN STATE BANK OF INDIA(508548)
67 GUNDLA PALLE TS-23-058-009-010/010273
(YERRARAM) 		3623058000NRG24020520230312193 02/05/2023 Seminabegam 3623058WL007476 Seminabegam 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098546 Mr. SHAMIM BEGUM MD W O JAHANGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 GUNDLA PALLE TS-23-058-009-010/010277
(YERRARAM) 		3623058000NRG24020520230312196 02/05/2023 Parida Begam 3623058WL007476 Parida Begam 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098510 MOHAMMED FAREEDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNDLA PALLE TS-23-058-009-010/010288
(YERRARAM) 		3623058000NRG24020520230312197 02/05/2023 Abdul Kadar 3623058WL007476 Abdul Kadar 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098529 MOHMMAD ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNDLA PALLE TS-23-058-009-010/010289
(YERRARAM) 		3623058000NRG24020520230312198 02/05/2023 Shaheda Bagem 3623058WL007476 Shaheda Bagem 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098489 MRS MAHMAD SAHEDHA STATE BANK OF INDIA(508548)
71 GUNDLA PALLE TS-23-058-009-010/010290
(YERRARAM) 		3623058000NRG24020520230312199 02/05/2023 Manemma 3623058WL007476 Manemma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098426 SRIRAMADASU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNDLA PALLE TS-23-058-009-010/010292
(YERRARAM) 		3623058000NRG24020520230312200 02/05/2023 Haimad 3623058WL007476 Haimad 00415 SBIN0008809 1265 1265 Rejected 12/05/2023 1492098473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GUNDLA PALLE TS-23-058-009-010/010292
(YERRARAM) 		3623058000NRG24020520230312201 02/05/2023 Rasulla 3623058WL007476 Rasulla 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098565 MOHAMMAD RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNDLA PALLE TS-23-058-009-010/010316
(YERRARAM) 		3623058000NRG24020520230312202 02/05/2023 Sultan 3623058WL007476 Sultan 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098517 MRS MAHMAD SUTTANBI SULTHANBEE STATE BANK OF INDIA(508548)
75 GUNDLA PALLE TS-23-058-009-010/010318
(YERRARAM) 		3623058000NRG24020520230312203 02/05/2023 Mutayya 3623058WL007476 Mutayya 00415 SBIN0008809 211 211 Processed 12/05/2023 1492098500 NARAMONI MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNDLA PALLE TS-23-058-009-010/010320
(YERRARAM) 		3623058000NRG24020520230312204 02/05/2023 Jahamgeerabi 3623058WL007476 Jahamgeerabi 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098539 MRS MAHMAD JAGANGEERBHI STATE BANK OF INDIA(508548)
77 GUNDLA PALLE TS-23-058-009-010/010337
(YERRARAM) 		3623058000NRG24020520230312205 02/05/2023 Phatima 3623058WL007476 Phatima 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098420 MOHAMMAD FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNDLA PALLE TS-23-058-009-010/010352
(YERRARAM) 		3623058000NRG24020520230312206 02/05/2023 Niramjan Bee 3623058WL007476 Niramjan Bee 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098540 MRS MOHAMMAD NIRANJAN BEE STATE BANK OF INDIA(508548)
79 GUNDLA PALLE TS-23-058-009-010/010370
(YERRARAM) 		3623058000NRG24020520230312207 02/05/2023 Muttamma 3623058WL007476 Muttamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098548 MR CHTRIYALA MUTHMMA STATE BANK OF INDIA(508548)
80 GUNDLA PALLE TS-23-058-009-010/010371
(YERRARAM) 		3623058000NRG24020520230312209 02/05/2023 Padma 3623058WL007476 Padma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098526 Padma chitriyala GENERAL POST OFFICE(607245)
81 GUNDLA PALLE TS-23-058-009-010/010371
(YERRARAM) 		3623058000NRG24020520230312208 02/05/2023 Srinu 3623058WL007476 Srinu 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098481 MR CHITRALA SHINAIAH STATE BANK OF INDIA(508548)
82 GUNDLA PALLE TS-23-058-009-010/010372
(YERRARAM) 		3623058000NRG24020520230312346 02/05/2023 Jahangeer Bee 3623058WL007482 Jahangeer Bee 00415 SBIN0008809 1259 1259 Processed 12/05/2023 1492098569 MOHAMMAD JAHANGEERBI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-009-010/010382
(YERRARAM) 		3623058000NRG24020520230312212 02/05/2023 Rajitha 3623058WL007476 Rajitha 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098478 THOTAPALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNDLA PALLE TS-23-058-009-010/010382
(YERRARAM) 		3623058000NRG24020520230312210 02/05/2023 Satyamma 3623058WL007476 Satyamma 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098495 MRS THOTAPALLY SATTEMMA STATE BANK OF INDIA(508548)
85 GUNDLA PALLE TS-23-058-009-010/010382
(YERRARAM) 		3623058000NRG24020520230312211 02/05/2023 Sreenu 3623058WL007476 Sreenu 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098471 CHANDRA SHEKAR THOTAPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 GUNDLA PALLE TS-23-058-009-010/010399
(YERRARAM) 		3623058000NRG24020520230312347 02/05/2023 sajidabegam 3623058WL007482 sajidabegam 00415 SBIN0008809 1259 1259 Processed 12/05/2023 1492098567 MOHAMMAD SAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNDLA PALLE TS-23-058-009-010/010407
(YERRARAM) 		3623058000NRG24020520230312216 02/05/2023 Shayamala 3623058WL007476 Shayamala 00415 SBIN0008809 844 844 Processed 12/05/2023 1492098424 CHINTAKUNTLA SAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNDLA PALLE TS-23-058-009-010/010410
(YERRARAM) 		3623058000NRG24020520230312217 02/05/2023 China Jamgayya 3623058WL007476 China Jamgayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098568 NARAMONI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNDLA PALLE TS-23-058-009-010/010422
(YERRARAM) 		3623058000NRG24020520230312219 02/05/2023 Anjanamma 3623058WL007476 Anjanamma 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098524 MRS MAVILLA ANJANAMMA STATE BANK OF INDIA(508548)
90 GUNDLA PALLE TS-23-058-009-010/010423
(YERRARAM) 		3623058000NRG24020520230312220 02/05/2023 Pareed 3623058WL007476 Pareed 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098577 Phareed GENERAL POST OFFICE(607245)
91 GUNDLA PALLE TS-23-058-009-010/010431
(YERRARAM) 		3623058000NRG24020520230312222 02/05/2023 Rasheed 3623058WL007476 Rasheed 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098575 Rasheed GENERAL POST OFFICE(607245)
92 GUNDLA PALLE TS-23-058-009-010/010432
(YERRARAM) 		3623058000NRG24020520230312224 02/05/2023 Komdayya 3623058WL007476 Komdayya 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098518 NARAMONI KONDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 GUNDLA PALLE TS-23-058-009-010/010432
(YERRARAM) 		3623058000NRG24020520230312225 02/05/2023 Shoba 3623058WL007476 Shoba 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098496 NARAMONI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNDLA PALLE TS-23-058-009-010/010439
(YERRARAM) 		3623058000NRG24020520230312234 02/05/2023 Alivelu 3623058WL007476 Alivelu 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098543 VADLAKONDA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNDLA PALLE TS-23-058-009-010/010439
(YERRARAM) 		3623058000NRG24020520230312233 02/05/2023 Niramjan 3623058WL007476 Niramjan 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098491 VADLAKONDA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNDLA PALLE TS-23-058-009-010/010444
(YERRARAM) 		3623058000NRG24020520230312236 02/05/2023 Jamgayya 3623058WL007476 Jamgayya 00415 SBIN0008809 1054 1054 Processed 12/05/2023 1492098515 MR VADLAKONDA JANGAIAH STATE BANK OF INDIA(508548)
97 GUNDLA PALLE TS-23-058-009-010/010444
(YERRARAM) 		3623058000NRG24020520230312237 02/05/2023 Renuka 3623058WL007476 Renuka 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098487 MRS VADLAKUNDA RENUKA STATE BANK OF INDIA(508548)
98 GUNDLA PALLE TS-23-058-009-010/10464
(YERRARAM) 		3623058000NRG24020520230312242 02/05/2023 BOGARAJU MOUNIKA 3623058WL007476 BOGARAJU MOUNIKA 00415 SBIN0008809 1265 1265 Processed 12/05/2023 1492098503 BOGARAJU MOWNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNDLA PALLE TS-23-058-025-001/010142
(JALUTANDA) 		3623058000NRG24020520230311767 02/05/2023 Chakru 3623058WL007473 Chakru 00415 SBIN0008809 517 517 Processed 12/05/2023 1492098508 ESLAVATH SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 GUNDLA PALLE TS-23-058-025-001/010158
(JALUTANDA) 		3623058000NRG24020520230311770 02/05/2023 Vijay Kumar 3623058WL007473 Vijay Kumar 00415 SBIN0008809 689 689 Processed 12/05/2023 1492098523 MR ESLAVATH VIJAYKUMAR STATE BANK OF INDIA(508548)
101 GUNDLA PALLE TS-23-058-025-001/010162
(JALUTANDA) 		3623058000NRG24020520230311771 02/05/2023 Ghaaseeraam 3623058WL007473 Ghaaseeraam 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098509 ESLAVATH GASIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 GUNDLA PALLE TS-23-058-025-001/010163
(JALUTANDA) 		3623058000NRG24020520230311773 02/05/2023 Neela 3623058WL007473 Neela 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098534 ESLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNDLA PALLE TS-23-058-025-001/010167
(JALUTANDA) 		3623058000NRG24020520230311776 02/05/2023 Dholi 3623058WL007473 Dholi 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098556 MS ISLAVATH DHOLI STATE BANK OF INDIA(508548)
104 GUNDLA PALLE TS-23-058-025-001/010176
(JALUTANDA) 		3623058000NRG24020520230311778 02/05/2023 Raajya 3623058WL007473 Raajya 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098563 MR RAMAVATH RAJYA STATE BANK OF INDIA(508548)
105 GUNDLA PALLE TS-23-058-025-001/010177
(JALUTANDA) 		3623058000NRG24020520230311780 02/05/2023 Beema 3623058WL007473 Beema 00415 SBIN0008809 861 861 Processed 12/05/2023 1492098572 ESLAVATH BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNDLA PALLE TS-23-058-025-001/010184
(JALUTANDA) 		3623058000NRG24020520230311782 02/05/2023 Jyothi 3623058WL007473 Jyothi 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098558 MRS ESLAVATH JYOTHI STATE BANK OF INDIA(508548)
107 GUNDLA PALLE TS-23-058-025-001/010186
(JALUTANDA) 		3623058000NRG24020520230311785 02/05/2023 Chakru 3623058WL007473 Chakru 00415 SBIN0008809 861 861 Processed 12/05/2023 1492098562 MR ESLAVATH SAKRU STATE BANK OF INDIA(508548)
108 GUNDLA PALLE TS-23-058-025-001/010194
(JALUTANDA) 		3623058000NRG24020520230311790 02/05/2023 Neji 3623058WL007473 Neji 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098537 MRS ESLAVATH NEJI STATE BANK OF INDIA(508548)
109 GUNDLA PALLE TS-23-058-025-001/010195
(JALUTANDA) 		3623058000NRG24020520230311791 02/05/2023 Polya 3623058WL007473 Polya 00415 SBIN0008809 861 861 Processed 12/05/2023 1492098564 MR ESLAVATH POLYA STATE BANK OF INDIA(508548)
110 GUNDLA PALLE TS-23-058-025-001/010198
(JALUTANDA) 		3623058000NRG24020520230311794 02/05/2023 Masru 3623058WL007473 Masru 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098561 MS ESLAVATH MASRU STATE BANK OF INDIA(508548)
111 GUNDLA PALLE TS-23-058-025-001/010198
(JALUTANDA) 		3623058000NRG24020520230311793 02/05/2023 Teekya 3623058WL007473 Teekya 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098560 MR ESLAVATH TEEKYA STATE BANK OF INDIA(508548)
112 GUNDLA PALLE TS-23-058-025-001/010200
(JALUTANDA) 		3623058000NRG24020520230311796 02/05/2023 Raajya 3623058WL007473 Raajya 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098559 ESLAVATH RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 GUNDLA PALLE TS-23-058-025-001/010205
(JALUTANDA) 		3623058000NRG24020520230311803 02/05/2023 Sarita 3623058WL007473 Sarita 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098573 ESLAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDLA PALLE TS-23-058-025-001/010208
(JALUTANDA) 		3623058000NRG24020520230311805 02/05/2023 Naari 3623058WL007473 Naari 00415 SBIN0008809 689 689 Processed 12/05/2023 1492098492 MRS ESLAVATH NARI STATE BANK OF INDIA(508548)
115 GUNDLA PALLE TS-23-058-025-001/010209
(JALUTANDA) 		3623058000NRG24020520230311807 02/05/2023 Jamki 3623058WL007473 Jamki 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098482 MRS ISLAVATH JAKI STATE BANK OF INDIA(508548)
116 GUNDLA PALLE TS-23-058-025-001/010214
(JALUTANDA) 		3623058000NRG24020520230311811 02/05/2023 Keshyi 3623058WL007473 Keshyi 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098470 MR ISLAVATH KESYA ISLAVATH KESYA STATE BANK OF INDIA(508548)
117 GUNDLA PALLE TS-23-058-025-001/010214
(JALUTANDA) 		3623058000NRG24020520230311812 02/05/2023 Saroja 3623058WL007473 Saroja 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098557 MS ESLAVATH SAROJA STATE BANK OF INDIA(508548)
118 GUNDLA PALLE TS-23-058-025-001/010216
(JALUTANDA) 		3623058000NRG24020520230311813 02/05/2023 Shakru 3623058WL007473 Shakru 00415 SBIN0008809 689 689 Processed 12/05/2023 1492098535 ESLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNDLA PALLE TS-23-058-025-001/010216
(JALUTANDA) 		3623058000NRG24020520230311814 02/05/2023 Shivi 3623058WL007473 Shivi 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098536 ESLAVATH SEVI UNION BANK OF INDIA(508500)
120 GUNDLA PALLE TS-23-058-025-001/020016
(JALUTANDA) 		3623058000NRG24020520230311826 02/05/2023 Swaami 3623058WL007473 Swaami 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098408 ESLAVATH SWAMY NAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 GUNDLA PALLE TS-23-058-025-001/020036
(JALUTANDA) 		3623058000NRG24020520230311832 02/05/2023 sandya 3623058WL007473 sandya 00415 SBIN0008809 1033 1033 Processed 12/05/2023 1492098480 MRS RAMAVATH SANDYA STATE BANK OF INDIA(508548)
122 GUNDLA PALLE TS-23-058-026-001/040018
(JETYA THANDA) 		3623058000NRG24020520230313861 02/05/2023 tarun 3623058WL007507 tarun 00415 SBIN0008809 654 654 Processed 12/05/2023 1492098574 Mr. SAPAVAT THARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 GUNDLA PALLE TS-23-058-026-001/040097
(JETYA THANDA) 		3623058000NRG24020520230313915 02/05/2023 sevya 3623058WL007507 sevya 00415 SBIN0008809 327 327 Processed 12/05/2023 1492098570 MR MUDAVATH SEVYA STATE BANK OF INDIA(508548)
SubTotal 134685 134685
124 GUNDLA PALLE TS-23-058-009-010/010091
(YERRARAM) 		3623058000NRG24020520230312152 02/05/2023 Jahamgeer 3623058WL007476 Jahamgeer 00415 SBIN0020179 844 844 Processed 12/05/2023 1492098592 MR JAHANGIR MOHAMMAD STATE BANK OF INDIA(508548)
125 GUNDLA PALLE TS-23-058-009-010/010106
(YERRARAM) 		3623058000NRG24020520230312161 02/05/2023 Rasheed 3623058WL007476 Rasheed 00415 SBIN0020179 633 633 Processed 12/05/2023 1492098595 SYED RASHEED INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNDLA PALLE TS-23-058-025-001/020015
(JALUTANDA) 		3623058000NRG24020520230311824 02/05/2023 Raaju 3623058WL007473 Raaju 00415 SBIN0020179 1033 1033 Processed 12/05/2023 1492098590 MR ESLAVATH RAJU SO SHANKAR STATE BANK OF INDIA(508548)
127 GUNDLA PALLE TS-23-058-025-001/020442
(JALUTANDA) 		3623058000NRG24020520230311834 02/05/2023 Barath kumar 3623058WL007473 Barath kumar 00415 SBIN0020179 1033 1033 Processed 12/05/2023 1492098591 MR BHARATH KUMAR ESLAVATH STATE BANK OF INDIA(508548)
SubTotal 3543 3543
128 GUNDLA PALLE TS-23-058-026-001/010284
(JETYA THANDA) 		3623058000NRG24020520230313852 02/05/2023 sreekanth 3623058WL007507 sreekanth 00415 SBIN0020188 818 818 Processed 12/05/2023 1492098593 Mr. LAVUDYA SRIKANTH BANK OF MAHARASHTRA(607387)
SubTotal 818 818
129 GUNDLA PALLE TS-23-058-026-001/040223
(JETYA THANDA) 		3623058000NRG24020520230313947 02/05/2023 Kavitha 3623058WL007507 Kavitha 00415 SBIN0021379 818 818 Processed 12/05/2023 1492098594 MS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 818 818
130 GUNDLA PALLE TS-23-058-026-001/040159
(JETYA THANDA) 		3623058000NRG24020520230313931 02/05/2023 Tulcha 3623058WL007507 Tulcha 00415 SBIN0RRAPGB 491 491 Processed 12/05/2023 1492098599 Mr. THULSHYA S O CHOKLA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 491 491
131 GUNDLA PALLE TS-23-058-002-002/010058
(SINGARAJ PALLI) 		3623058000NRG24020520230313255 02/05/2023 Acchaalu 3623058WL007499 Acchaalu 00468 UBIN0809888 593 593 Processed 12/05/2023 1492098464 NAKKA ACHALU UNION BANK OF INDIA(508500)
132 GUNDLA PALLE TS-23-058-002-002/010058
(SINGARAJ PALLI) 		3623058000NRG24020520230313256 02/05/2023 Anjamma 3623058WL007499 Anjamma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098461 NAKKA ANJAMMA UNION BANK OF INDIA(508500)
133 GUNDLA PALLE TS-23-058-002-002/010067
(SINGARAJ PALLI) 		3623058000NRG24020520230313257 02/05/2023 Lingayya 3623058WL007499 Lingayya 00468 UBIN0809888 148 148 Processed 12/05/2023 1492098459 Lingayya Jantuka GENERAL POST OFFICE(607245)
134 GUNDLA PALLE TS-23-058-002-002/010067
(SINGARAJ PALLI) 		3623058000NRG24020520230313258 02/05/2023 Venkatamma 3623058WL007499 Venkatamma 00468 UBIN0809888 148 148 Processed 12/05/2023 1492098715 JANTHUKA VENKATAMMA UNION BANK OF INDIA(508500)
135 GUNDLA PALLE TS-23-058-002-002/010070
(SINGARAJ PALLI) 		3623058000NRG24020520230313259 02/05/2023 Naaramma 3623058WL007499 Naaramma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098721 SEEMARLA NARAMMA UNION BANK OF INDIA(508500)
136 GUNDLA PALLE TS-23-058-002-002/010072
(SINGARAJ PALLI) 		3623058000NRG24020520230313261 02/05/2023 Lingamma 3623058WL007499 Lingamma 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098713 NAKKA LINGAMMA UNION BANK OF INDIA(508500)
137 GUNDLA PALLE TS-23-058-002-002/010072
(SINGARAJ PALLI) 		3623058000NRG24020520230313260 02/05/2023 Pullayya 3623058WL007499 Pullayya 00468 UBIN0809888 296 296 Processed 12/05/2023 1492098465 NAKKA PULLAIAH UNION BANK OF INDIA(508500)
138 GUNDLA PALLE TS-23-058-002-002/010079
(SINGARAJ PALLI) 		3623058000NRG24020520230313263 02/05/2023 Baalamma 3623058WL007499 Baalamma 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098725 NAKKA BALAMMA UNION BANK OF INDIA(508500)
139 GUNDLA PALLE TS-23-058-002-002/010079
(SINGARAJ PALLI) 		3623058000NRG24020520230313262 02/05/2023 Naarayya 3623058WL007499 Naarayya 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098709 NAKKA NARAIAH UNION BANK OF INDIA(508500)
140 GUNDLA PALLE TS-23-058-002-002/010081
(SINGARAJ PALLI) 		3623058000NRG24020520230313264 02/05/2023 Naarayya 3623058WL007499 Naarayya 00468 UBIN0809888 296 296 Processed 12/05/2023 1492098445 VADLAKONDA NARAIAH UNION BANK OF INDIA(508500)
141 GUNDLA PALLE TS-23-058-002-002/010081
(SINGARAJ PALLI) 		3623058000NRG24020520230313265 02/05/2023 Paarvatamma 3623058WL007499 Paarvatamma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098385 VADLAKONDA PARVATHAMMA UNION BANK OF INDIA(508500)
142 GUNDLA PALLE TS-23-058-002-002/010082
(SINGARAJ PALLI) 		3623058000NRG24020520230313266 02/05/2023 Somamma 3623058WL007499 Somamma 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098457 MUDI SOVAMMA UNION BANK OF INDIA(508500)
143 GUNDLA PALLE TS-23-058-002-002/010083
(SINGARAJ PALLI) 		3623058000NRG24020520230313267 02/05/2023 Kistamma 3623058WL007499 Kistamma 00468 UBIN0809888 445 445 Processed 12/05/2023 1492098456 Kistamma Jantuka GENERAL POST OFFICE(607245)
144 GUNDLA PALLE TS-23-058-002-002/010089
(SINGARAJ PALLI) 		3623058000NRG24020520230313269 02/05/2023 Baalanarsamma 3623058WL007499 Baalanarsamma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098462 NAKKA NARSAMMA UNION BANK OF INDIA(508500)
145 GUNDLA PALLE TS-23-058-002-002/010089
(SINGARAJ PALLI) 		3623058000NRG24020520230313268 02/05/2023 Lingaiah 3623058WL007499 Lingaiah 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098719 NAKKA CHINNA LINGAIAH UNION BANK OF INDIA(508500)
146 GUNDLA PALLE TS-23-058-002-002/010091
(SINGARAJ PALLI) 		3623058000NRG24020520230313270 02/05/2023 Paarvatamma 3623058WL007499 Paarvatamma 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098458 ORSU PARVATHAMMA UNION BANK OF INDIA(508500)
147 GUNDLA PALLE TS-23-058-002-002/010092
(SINGARAJ PALLI) 		3623058000NRG24020520230313272 02/05/2023 Baalaraamulamma 3623058WL007499 Baalaraamulamma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098388 ALIMANETI BALARAMULAMMA UNION BANK OF INDIA(508500)
148 GUNDLA PALLE TS-23-058-002-002/010092
(SINGARAJ PALLI) 		3623058000NRG24020520230313273 02/05/2023 pullamma 3623058WL007499 pullamma 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098718 YELIMINETI PULLAMMA UNION BANK OF INDIA(508500)
149 GUNDLA PALLE TS-23-058-002-002/010093
(SINGARAJ PALLI) 		3623058000NRG24020520230313274 02/05/2023 Saidamma 3623058WL007499 Saidamma 00468 UBIN0809888 593 593 Processed 12/05/2023 1492098730 ORSU SAIDAMMA UNION BANK OF INDIA(508500)
150 GUNDLA PALLE TS-23-058-002-002/010094
(SINGARAJ PALLI) 		3623058000NRG24020520230313275 02/05/2023 Shaantamma 3623058WL007499 Shaantamma 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098454 POLOJU SHANTAMMA UNION BANK OF INDIA(508500)
151 GUNDLA PALLE TS-23-058-002-002/010095
(SINGARAJ PALLI) 		3623058000NRG24020520230313276 02/05/2023 Pentamma 3623058WL007499 Pentamma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098731 NAKKA PETAMMA UNION BANK OF INDIA(508500)
152 GUNDLA PALLE TS-23-058-002-002/010096
(SINGARAJ PALLI) 		3623058000NRG24020520230313277 02/05/2023 Bojjamma 3623058WL007499 Bojjamma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098707 NAKKA BOJJAMMA UNION BANK OF INDIA(508500)
153 GUNDLA PALLE TS-23-058-002-002/010099
(SINGARAJ PALLI) 		3623058000NRG24020520230313278 02/05/2023 Venkatamma 3623058WL007499 Venkatamma 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098384 KADARI VENKATAMMA UNION BANK OF INDIA(508500)
154 GUNDLA PALLE TS-23-058-002-002/010100
(SINGARAJ PALLI) 		3623058000NRG24020520230313279 02/05/2023 Baalalingamma 3623058WL007499 Baalalingamma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098460 NAKKA LINGAMMA UNION BANK OF INDIA(508500)
155 GUNDLA PALLE TS-23-058-002-002/010102
(SINGARAJ PALLI) 		3623058000NRG24020520230313280 02/05/2023 Anjamma 3623058WL007499 Anjamma 00468 UBIN0809888 445 445 Processed 12/05/2023 1492098714 CHINTHAKUNTLA ANJAMMA UNION BANK OF INDIA(508500)
156 GUNDLA PALLE TS-23-058-002-002/010103
(SINGARAJ PALLI) 		3623058000NRG24020520230313281 02/05/2023 Mutyaalamma 3623058WL007499 Mutyaalamma 00468 UBIN0809888 296 296 Processed 12/05/2023 1492098449 SRIPATHI MUTHAYALAMMA UNION BANK OF INDIA(508500)
157 GUNDLA PALLE TS-23-058-002-002/010104
(SINGARAJ PALLI) 		3623058000NRG24020520230313282 02/05/2023 Tirpatamma 3623058WL007499 Tirpatamma 00468 UBIN0809888 889 889 Processed 12/05/2023 1492098467 VADLAKONDA THIRUPATHAMMA UNION BANK OF INDIA(508500)
158 GUNDLA PALLE TS-23-058-002-002/010107
(SINGARAJ PALLI) 		3623058000NRG24020520230313283 02/05/2023 Gelvamma 3623058WL007499 Gelvamma 00468 UBIN0809888 148 148 Processed 12/05/2023 1492098436 BARIGELA GELAMMA UNION BANK OF INDIA(508500)
159 GUNDLA PALLE TS-23-058-002-002/010111
(SINGARAJ PALLI) 		3623058000NRG24020520230313286 02/05/2023 Sreekanth 3623058WL007499 Sreekanth 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098732 KADARI SRIKANTH UNION BANK OF INDIA(508500)
160 GUNDLA PALLE TS-23-058-002-002/010111
(SINGARAJ PALLI) 		3623058000NRG24020520230313285 02/05/2023 Tirpatamma 3623058WL007499 Tirpatamma 00468 UBIN0809888 296 296 Processed 12/05/2023 1492098705 KADARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
161 GUNDLA PALLE TS-23-058-002-002/010130
(SINGARAJ PALLI) 		3623058000NRG24020520230313289 02/05/2023 Parvataalu 3623058WL007500 Parvataalu 00468 UBIN0809888 1542 1542 Processed 12/05/2023 1492098710 SRIPATHI PARVATHALU UNION BANK OF INDIA(508500)
162 GUNDLA PALLE TS-23-058-002-002/010221
(SINGARAJ PALLI) 		3623058000NRG24020520230313287 02/05/2023 Saritha 3623058WL007499 Saritha 00468 UBIN0809888 741 741 Processed 12/05/2023 1492098723 NAKKA SARITHA UNION BANK OF INDIA(508500)
163 GUNDLA PALLE TS-23-058-002-002/010344
(SINGARAJ PALLI) 		3623058000NRG24020520230313290 02/05/2023 Tirpatamma 3623058WL007501 Tirpatamma 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098463 Tirpatamma Shreepathi GENERAL POST OFFICE(607245)
164 GUNDLA PALLE TS-23-058-002-002/010346
(SINGARAJ PALLI) 		3623058000NRG24020520230313291 02/05/2023 Madaramma 3623058WL007501 Madaramma 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098724 SRIPATHI MADARAMMA UNION BANK OF INDIA(508500)
165 GUNDLA PALLE TS-23-058-002-002/010347
(SINGARAJ PALLI) 		3623058000NRG24020520230313292 02/05/2023 Durgamma 3623058WL007501 Durgamma 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098708 DAMODARAM DURGAMMA W/O NIRANJAN INDIAN OVERSEAS BANK(508541)
166 GUNDLA PALLE TS-23-058-002-002/010347
(SINGARAJ PALLI) 		3623058000NRG24020520230313293 02/05/2023 Shreenu 3623058WL007501 Shreenu 00468 UBIN0809888 700 700 Processed 12/05/2023 1492098440 DAMERLA SRINU UNION BANK OF INDIA(508500)
167 GUNDLA PALLE TS-23-058-002-002/010347
(SINGARAJ PALLI) 		3623058000NRG24020520230313294 02/05/2023 Srilatha 3623058WL007501 Srilatha 00468 UBIN0809888 140 140 Processed 12/05/2023 1492098729 DAMERLA SRILATHA UNION BANK OF INDIA(508500)
168 GUNDLA PALLE TS-23-058-002-002/010348
(SINGARAJ PALLI) 		3623058000NRG24020520230313296 02/05/2023 Anurada 3623058WL007501 Anurada 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098712 KADARI ANURADHA UNION BANK OF INDIA(508500)
169 GUNDLA PALLE TS-23-058-002-002/010348
(SINGARAJ PALLI) 		3623058000NRG24020520230313295 02/05/2023 Ravi 3623058WL007501 Ravi 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098452 KADARI RAVI UNION BANK OF INDIA(508500)
170 GUNDLA PALLE TS-23-058-002-002/010349
(SINGARAJ PALLI) 		3623058000NRG24020520230313297 02/05/2023 Sarasvatamma 3623058WL007501 Sarasvatamma 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098447 PONUGOTI SARASWATHAMMA UNION BANK OF INDIA(508500)
171 GUNDLA PALLE TS-23-058-002-002/010364
(SINGARAJ PALLI) 		3623058000NRG24020520230313298 02/05/2023 Jangamma 3623058WL007501 Jangamma 00468 UBIN0809888 140 140 Processed 12/05/2023 1492098453 ARPULA JANGAMMA UNION BANK OF INDIA(508500)
172 GUNDLA PALLE TS-23-058-002-002/010368
(SINGARAJ PALLI) 		3623058000NRG24020520230313299 02/05/2023 MAHAMMAD MASTHANBAIG 3623058WL007501 MAHAMMAD MASTHANBAIG 00468 UBIN0809888 420 420 Processed 12/05/2023 1492098448 MAHAMMAD MASTHAN BHEG THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 GUNDLA PALLE TS-23-058-002-002/010369
(SINGARAJ PALLI) 		3623058000NRG24020520230313301 02/05/2023 Lachhamma 3623058WL007501 Lachhamma 00468 UBIN0809888 420 420 Processed 12/05/2023 1492098389 LAXMAMMA UNION BANK OF INDIA(508500)
174 GUNDLA PALLE TS-23-058-002-002/010374
(SINGARAJ PALLI) 		3623058000NRG24020520230313302 02/05/2023 Laxmi 3623058WL007501 Laxmi 00468 UBIN0809888 700 700 Processed 12/05/2023 1492098386 JULURI LAXMI UNION BANK OF INDIA(508500)
175 GUNDLA PALLE TS-23-058-002-002/010375
(SINGARAJ PALLI) 		3623058000NRG24020520230313303 02/05/2023 Saidayya 3623058WL007501 Saidayya 00468 UBIN0809888 280 280 Processed 12/05/2023 1492098446 VADLAKONDA SAIDULU UNION BANK OF INDIA(508500)
176 GUNDLA PALLE TS-23-058-002-002/010375
(SINGARAJ PALLI) 		3623058000NRG24020520230313304 02/05/2023 Swapna 3623058WL007501 Swapna 00468 UBIN0809888 280 280 Processed 12/05/2023 1492098722 VADLAKONDA SWAPNA UNION BANK OF INDIA(508500)
177 GUNDLA PALLE TS-23-058-002-002/010376
(SINGARAJ PALLI) 		3623058000NRG24020520230313305 02/05/2023 Raamaswamy 3623058WL007501 Raamaswamy 00468 UBIN0809888 700 700 Processed 12/05/2023 1492098394 ELIMINATE RAMASWAMY UNION BANK OF INDIA(508500)
178 GUNDLA PALLE TS-23-058-002-002/010379
(SINGARAJ PALLI) 		3623058000NRG24020520230313307 02/05/2023 lalita 3623058WL007501 lalita 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098455 SRIPATHI LALAITHA UNION BANK OF INDIA(508500)
179 GUNDLA PALLE TS-23-058-002-002/010379
(SINGARAJ PALLI) 		3623058000NRG24020520230313306 02/05/2023 Ramesh 3623058WL007501 Ramesh 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098450 SRIPATHI RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 GUNDLA PALLE TS-23-058-002-002/010388
(SINGARAJ PALLI) 		3623058000NRG24020520230313308 02/05/2023 Laxmamma 3623058WL007501 Laxmamma 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098442 RACHAKONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
181 GUNDLA PALLE TS-23-058-002-002/010394
(SINGARAJ PALLI) 		3623058000NRG24020520230313309 02/05/2023 Kondal 3623058WL007501 Kondal 00468 UBIN0809888 140 140 Processed 12/05/2023 1492098451 VADLAKONDA KONDALU UNION BANK OF INDIA(508500)
182 GUNDLA PALLE TS-23-058-002-002/010394
(SINGARAJ PALLI) 		3623058000NRG24020520230313310 02/05/2023 Padma 3623058WL007501 Padma 00468 UBIN0809888 280 280 Processed 12/05/2023 1492098387 VADLAKONDA SRILATHA UNION BANK OF INDIA(508500)
183 GUNDLA PALLE TS-23-058-002-002/010399
(SINGARAJ PALLI) 		3623058000NRG24020520230313311 02/05/2023 Balayya 3623058WL007501 Balayya 00468 UBIN0809888 560 560 Processed 12/05/2023 1492098441 JANTHUKA BALAIAH UNION BANK OF INDIA(508500)
184 GUNDLA PALLE TS-23-058-002-002/010399
(SINGARAJ PALLI) 		3623058000NRG24020520230313312 02/05/2023 Jangamma 3623058WL007501 Jangamma 00468 UBIN0809888 140 140 Processed 12/05/2023 1492098726 JANTHUKA JANGAMMA UNION BANK OF INDIA(508500)
185 GUNDLA PALLE TS-23-058-002-002/010401
(SINGARAJ PALLI) 		3623058000NRG24020520230313313 02/05/2023 naramma 3623058WL007501 naramma 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098733 KADARI NARAMMA UNION BANK OF INDIA(508500)
186 GUNDLA PALLE TS-23-058-002-002/010402
(SINGARAJ PALLI) 		3623058000NRG24020520230313314 02/05/2023 Manjula 3623058WL007501 Manjula 00468 UBIN0809888 700 700 Processed 12/05/2023 1492098390 MRS BURAM MANJULA STATE BANK OF INDIA(508548)
187 GUNDLA PALLE TS-23-058-002-002/010408
(SINGARAJ PALLI) 		3623058000NRG24020520230313315 02/05/2023 Prashanthi 3623058WL007501 Prashanthi 00468 UBIN0809888 700 700 Processed 12/05/2023 1492098720 GUNDLAPALLY PRASHANTHI UNION BANK OF INDIA(508500)
188 GUNDLA PALLE TS-23-058-002-002/010409
(SINGARAJ PALLI) 		3623058000NRG24020520230313317 02/05/2023 Laxmamma 3623058WL007501 Laxmamma 00468 UBIN0809888 841 841 Processed 12/05/2023 1492098438 SRIPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
189 GUNDLA PALLE TS-23-058-002-002/010409
(SINGARAJ PALLI) 		3623058000NRG24020520230313316 02/05/2023 Venkayya 3623058WL007501 Venkayya 00468 UBIN0809888 560 560 Processed 12/05/2023 1492098443 SRIPATHI VENKAIAH UNION BANK OF INDIA(508500)
190 GUNDLA PALLE TS-23-058-002-002/010411
(SINGARAJ PALLI) 		3623058000NRG24020520230313319 02/05/2023 Mamatha 3623058WL007501 Mamatha 00468 UBIN0809888 700 700 Processed 12/05/2023 1492098727 KADARI MAMATHA UNION BANK OF INDIA(508500)
191 GUNDLA PALLE TS-23-058-002-002/010411
(SINGARAJ PALLI) 		3623058000NRG24020520230313318 02/05/2023 Saidulu 3623058WL007501 Saidulu 00468 UBIN0809888 560 560 Processed 12/05/2023 1492098444 KADARI SAIDULU UNION BANK OF INDIA(508500)
192 GUNDLA PALLE TS-23-058-002-002/010419
(SINGARAJ PALLI) 		3623058000NRG24020520230313321 02/05/2023 Shankaraiah 3623058WL007501 Shankaraiah 00468 UBIN0809888 560 560 Processed 12/05/2023 1492098466 GUNDLAPALLY SHANKARAIAH UNION BANK OF INDIA(508500)
193 GUNDLA PALLE TS-23-058-002-002/010419
(SINGARAJ PALLI) 		3623058000NRG24020520230313320 02/05/2023 Sugunamma 3623058WL007501 Sugunamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1492098383 GUNDLAPALLI SUGUNAMMA UNION BANK OF INDIA(508500)
194 GUNDLA PALLE TS-23-058-002-002/010434
(SINGARAJ PALLI) 		3623058000NRG24020520230313322 02/05/2023 Laksmhaiah 3623058WL007501 Laksmhaiah 00468 UBIN0809888 560 560 Processed 12/05/2023 1492098717 VADLAKONDA LACHAIAH UNION BANK OF INDIA(508500)
195 GUNDLA PALLE TS-23-058-002-002/010434
(SINGARAJ PALLI) 		3623058000NRG24020520230313323 02/05/2023 Naramma 3623058WL007501 Naramma 00468 UBIN0809888 560 560 Processed 12/05/2023 1492098391 VALLAKONDA NARAMMA UNION BANK OF INDIA(508500)
196 GUNDLA PALLE TS-23-058-002-002/10452
(SINGARAJ PALLI) 		3623058000NRG24020520230313288 02/05/2023 GUNDLA PALLY LAXMAIAH 3623058WL007499 GUNDLA PALLY LAXMAIAH 00468 UBIN0809888 148 148 Processed 12/05/2023 1492098711 GUNDLAPALLY LAXMAIAH UNION BANK OF INDIA(508500)
197 GUNDLA PALLE TS-23-058-003-003/010087
(VEERABOINA PALLI) 		3623058000NRG24020520230311663 02/05/2023 Krishnayya 3623058WL007470 Krishnayya 00468 UBIN0809888 1390 1390 Processed 12/05/2023 1492098716 BODDUPALLY KRISHNAIAH UNION BANK OF INDIA(508500)
198 GUNDLA PALLE TS-23-058-009-010/010091
(YERRARAM) 		3623058000NRG24020520230312151 02/05/2023 Dastagir 3623058WL007476 Dastagir 00468 UBIN0809888 844 844 Processed 12/05/2023 1492098728 M D DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNDLA PALLE TS-23-058-025-001/010139
(JALUTANDA) 		3623058000NRG24020520230311764 02/05/2023 Ratni 3623058WL007473 Ratni 00468 UBIN0809888 1033 1033 Processed 12/05/2023 1492098431 RAMAVATH RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUNDLA PALLE TS-23-058-025-001/010141
(JALUTANDA) 		3623058000NRG24020520230311765 02/05/2023 Dholi 3623058WL007473 Dholi 00468 UBIN0809888 861 861 Processed 12/05/2023 1492098434 RAMAVATH DOLI UNION BANK OF INDIA(508500)
201 GUNDLA PALLE TS-23-058-025-001/010141
(JALUTANDA) 		3623058000NRG24020520230311766 02/05/2023 Vemkatraam 3623058WL007473 Vemkatraam 00468 UBIN0809888 861 861 Processed 12/05/2023 1492098433 RAMAVATH VENKATRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 GUNDLA PALLE TS-23-058-025-001/010167
(JALUTANDA) 		3623058000NRG24020520230311775 02/05/2023 Namdya 3623058WL007473 Namdya 00468 UBIN0809888 1033 1033 Processed 12/05/2023 1492098704 MR ISLAVATH NANDYA STATE BANK OF INDIA(508548)
203 GUNDLA PALLE TS-23-058-025-001/010184
(JALUTANDA) 		3623058000NRG24020520230311781 02/05/2023 Hanya 3623058WL007473 Hanya 00468 UBIN0809888 1033 1033 Processed 12/05/2023 1492098706 ISLAVATH HUNYA UNION BANK OF INDIA(508500)
204 GUNDLA PALLE TS-23-058-025-001/010199
(JALUTANDA) 		3623058000NRG24020520230311795 02/05/2023 Hasli 3623058WL007473 Hasli 00468 UBIN0809888 1033 1033 Processed 12/05/2023 1492098439 ESLAVATH HASLI UNION BANK OF INDIA(508500)
205 GUNDLA PALLE TS-23-058-025-001/010223
(JALUTANDA) 		3623058000NRG24020520230311817 02/05/2023 Eslavath Adi krishna 3623058WL007473 Eslavath Adi krishna 00468 UBIN0809888 689 689 Processed 12/05/2023 1492098435 EESLAVATH ADIKRISHNA UNION BANK OF INDIA(508500)
206 GUNDLA PALLE TS-23-058-025-001/010412
(JALUTANDA) 		3623058000NRG24020520230311819 02/05/2023 Acchi 3623058WL007473 Acchi 00468 UBIN0809888 1033 1033 Processed 12/05/2023 1492098395 ESLAVATH ACHALI UNION BANK OF INDIA(508500)
207 GUNDLA PALLE TS-23-058-025-001/020015
(JALUTANDA) 		3623058000NRG24020520230311825 02/05/2023 Sukini 3623058WL007473 Sukini 00468 UBIN0809888 1033 1033 Processed 12/05/2023 1492098432 Sukini Islavat GENERAL POST OFFICE(607245)
208 GUNDLA PALLE TS-23-058-025-001/20452
(JALUTANDA) 		3623058000NRG24020520230311837 02/05/2023 Ramavath Jyothi 3623058WL007473 Ramavath Jyothi 00468 UBIN0809888 861 861 Processed 12/05/2023 1492098392 RAMAVATH JYOTHI UNION BANK OF INDIA(508500)
209 GUNDLA PALLE TS-23-058-025-001/20453
(JALUTANDA) 		3623058000NRG24020520230311838 02/05/2023 Eslavath Chandrakala 3623058WL007473 Eslavath Chandrakala 00468 UBIN0809888 1033 1033 Processed 12/05/2023 1492098393 EESLAVATH CHANDRAKALA UNION BANK OF INDIA(508500)
210 GUNDLA PALLE TS-23-058-026-001/040018
(JETYA THANDA) 		3623058000NRG24020520230313860 02/05/2023 Kishan 3623058WL007507 Kishan 00468 UBIN0809888 327 327 Processed 12/05/2023 1492098437 SAPAVATH KISHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 GUNDLA PALLE TS-23-058-026-001/040201
(JETYA THANDA) 		3623058000NRG24020520230313940 02/05/2023 Gopaal 3623058WL007507 Gopaal 00468 UBIN0809888 491 491 Processed 12/05/2023 1492098430 Mr. GOPAL S O SURYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55000 55000
212 GUNDLA PALLE TS-23-058-009-010/010089
(YERRARAM) 		3623058000NRG24020520230312147 02/05/2023 Bakkalayya 3623058WL007476 Bakkalayya 00468 UBIN0817716 1054 1054 Processed 12/05/2023 1492098429 BAKKAIAH JAKKULA INDIAN OVERSEAS BANK(508541)
SubTotal 1054 1054
213 GUNDLA PALLE TS-23-058-026-001/010252
(JETYA THANDA) 		3623058000NRG24020520230313847 02/05/2023 susila 3623058WL007507 susila 00684 APGV0006207 491 491 Processed 12/05/2023 1492098617 Mrs. VANKADAVATH SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 GUNDLA PALLE TS-23-058-026-001/010265
(JETYA THANDA) 		3623058000NRG24020520230313850 02/05/2023 Hariyaa 3623058WL007507 Hariyaa 00684 APGV0006207 654 654 Processed 12/05/2023 1492098616 MR VADTHYA HARIYA STATE BANK OF INDIA(508548)
215 GUNDLA PALLE TS-23-058-026-001/040001
(JETYA THANDA) 		3623058000NRG24020520230313854 02/05/2023 Patya 3623058WL007507 Patya 00684 APGV0006207 654 654 Processed 12/05/2023 1492098400 Mr. SAPAVATH PATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 GUNDLA PALLE TS-23-058-026-001/040003
(JETYA THANDA) 		3623058000NRG24020520230313857 02/05/2023 Bhaamini 3623058WL007507 Bhaamini 00684 APGV0006207 818 818 Processed 12/05/2023 1492098428 Mrs. BHAMINI RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 GUNDLA PALLE TS-23-058-026-001/040017
(JETYA THANDA) 		3623058000NRG24020520230313858 02/05/2023 Hunya 3623058WL007507 Hunya 00684 APGV0006207 164 164 Processed 12/05/2023 1492098403 Mr. HUNYA SAPAVTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 GUNDLA PALLE TS-23-058-026-001/040019
(JETYA THANDA) 		3623058000NRG24020520230313862 02/05/2023 Lokya 3623058WL007507 Lokya 00684 APGV0006207 818 818 Processed 12/05/2023 1492098397 Mr. LOKYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 GUNDLA PALLE TS-23-058-026-001/040024
(JETYA THANDA) 		3623058000NRG24020520230313864 02/05/2023 Chokula 3623058WL007507 Chokula 00684 APGV0006207 327 327 Processed 12/05/2023 1492098401 MUDAVATH CHOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNDLA PALLE TS-23-058-026-001/040027
(JETYA THANDA) 		3623058000NRG24020520230313866 02/05/2023 Biccha 3623058WL007507 Biccha 00684 APGV0006207 818 818 Processed 12/05/2023 1492098605 Mr. BICHYA SAPAVATH S O BADYA SAPAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 GUNDLA PALLE TS-23-058-026-001/040029
(JETYA THANDA) 		3623058000NRG24020520230313868 02/05/2023 Naarya 3623058WL007507 Naarya 00684 APGV0006207 164 164 Processed 12/05/2023 1492098604 Mr. NARYA S O SURYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 GUNDLA PALLE TS-23-058-026-001/040046
(JETYA THANDA) 		3623058000NRG24020520230313884 02/05/2023 Chittemma 3623058WL007507 Chittemma 00684 APGV0006207 491 491 Processed 12/05/2023 1492098404 Mrs. GONE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 GUNDLA PALLE TS-23-058-026-001/040051
(JETYA THANDA) 		3623058000NRG24020520230313885 02/05/2023 Laalu 3623058WL007507 Laalu 00684 APGV0006207 818 818 Processed 12/05/2023 1492098598 Mr. LALU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 GUNDLA PALLE TS-23-058-026-001/040054
(JETYA THANDA) 		3623058000NRG24020520230313886 02/05/2023 Saala 3623058WL007507 Saala 00684 APGV0006207 327 327 Processed 12/05/2023 1492098613 Mrs. RAMAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 GUNDLA PALLE TS-23-058-026-001/040055
(JETYA THANDA) 		3623058000NRG24020520230313887 02/05/2023 Bicchaa 3623058WL007507 Bicchaa 00684 APGV0006207 327 327 Processed 12/05/2023 1492098600 LAVUDYA BEECYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNDLA PALLE TS-23-058-026-001/040056
(JETYA THANDA) 		3623058000NRG24020520230313890 02/05/2023 Bujji 3623058WL007507 Bujji 00684 APGV0006207 818 818 Processed 12/05/2023 1492098612 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNDLA PALLE TS-23-058-026-001/040056
(JETYA THANDA) 		3623058000NRG24020520230313889 02/05/2023 Ramesh 3623058WL007507 Ramesh 00684 APGV0006207 818 818 Processed 12/05/2023 1492098597 LAVUDYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNDLA PALLE TS-23-058-026-001/040062
(JETYA THANDA) 		3623058000NRG24020520230313891 02/05/2023 Lakshmi 3623058WL007507 Lakshmi 00684 APGV0006207 654 654 Processed 12/05/2023 1492098399 Mr. VADTHYA LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 GUNDLA PALLE TS-23-058-026-001/040065
(JETYA THANDA) 		3623058000NRG24020520230313894 02/05/2023 Amji 3623058WL007507 Amji 00684 APGV0006207 491 491 Processed 12/05/2023 1492098614 Mr. RAMAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 GUNDLA PALLE TS-23-058-026-001/040065
(JETYA THANDA) 		3623058000NRG24020520230313895 02/05/2023 Bhaamini 3623058WL007507 Bhaamini 00684 APGV0006207 327 327 Processed 12/05/2023 1492098607 Mrs. RAMAVATH BHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 GUNDLA PALLE TS-23-058-026-001/040066
(JETYA THANDA) 		3623058000NRG24020520230313896 02/05/2023 Raajya 3623058WL007507 Raajya 00684 APGV0006207 164 164 Rejected 15/05/2023 1492098596 Aadhaar Number not Mapped to Account Number
232 GUNDLA PALLE TS-23-058-026-001/040071
(JETYA THANDA) 		3623058000NRG24020520230313901 02/05/2023 Krishnamma 3623058WL007507 Krishnamma 00684 APGV0006207 654 654 Processed 12/05/2023 1492098618 Mrs. RAMAVATH KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 GUNDLA PALLE TS-23-058-026-001/040071
(JETYA THANDA) 		3623058000NRG24020520230313900 02/05/2023 Paamdya 3623058WL007507 Paamdya 00684 APGV0006207 818 818 Processed 12/05/2023 1492098606 Mr. PANDYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 GUNDLA PALLE TS-23-058-026-001/040072
(JETYA THANDA) 		3623058000NRG24020520230313902 02/05/2023 Gumdya 3623058WL007507 Gumdya 00684 APGV0006207 818 818 Processed 12/05/2023 1492098406 Mr. GUNDYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 GUNDLA PALLE TS-23-058-026-001/040086
(JETYA THANDA) 		3623058000NRG24020520230313907 02/05/2023 Hoonya 3623058WL007507 Hoonya 00684 APGV0006207 164 164 Processed 12/05/2023 1492098396 Mr. HUNYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 GUNDLA PALLE TS-23-058-026-001/040088
(JETYA THANDA) 		3623058000NRG24020520230313910 02/05/2023 Sevya 3623058WL007507 Sevya 00684 APGV0006207 818 818 Processed 12/05/2023 1492098608 Mr. NENAVATH SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 GUNDLA PALLE TS-23-058-026-001/040092
(JETYA THANDA) 		3623058000NRG24020520230313913 02/05/2023 Dharma 3623058WL007507 Dharma 00684 APGV0006207 818 818 Processed 12/05/2023 1492098619 RAMAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNDLA PALLE TS-23-058-026-001/040098
(JETYA THANDA) 		3623058000NRG24020520230313916 02/05/2023 Beekya 3623058WL007507 Beekya 00684 APGV0006207 818 818 Processed 12/05/2023 1492098398 Mr. LAVUDYA BEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 GUNDLA PALLE TS-23-058-026-001/040101
(JETYA THANDA) 		3623058000NRG24020520230313919 02/05/2023 Lokya 3623058WL007507 Lokya 00684 APGV0006207 654 654 Rejected 15/05/2023 1492098615 Aadhaar Number not Mapped to Account Number
240 GUNDLA PALLE TS-23-058-026-001/040101
(JETYA THANDA) 		3623058000NRG24020520230313920 02/05/2023 Shaamti 3623058WL007507 Shaamti 00684 APGV0006207 491 491 Processed 12/05/2023 1492098620 Mrs. SAPAVAT SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 GUNDLA PALLE TS-23-058-026-001/040108
(JETYA THANDA) 		3623058000NRG24020520230313921 02/05/2023 Raajya 3623058WL007507 Raajya 00684 APGV0006207 818 818 Processed 12/05/2023 1492098610 Mr. RAMAVATH RAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 GUNDLA PALLE TS-23-058-026-001/040115
(JETYA THANDA) 		3623058000NRG24020520230313925 02/05/2023 Chitti 3623058WL007507 Chitti 00684 APGV0006207 654 654 Processed 12/05/2023 1492098609 MUDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNDLA PALLE TS-23-058-026-001/040126
(JETYA THANDA) 		3623058000NRG24020520230313926 02/05/2023 Baaliya 3623058WL007507 Baaliya 00684 APGV0006207 164 164 Processed 12/05/2023 1492098402 Mr. MUDAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 GUNDLA PALLE TS-23-058-026-001/040159
(JETYA THANDA) 		3623058000NRG24020520230313932 02/05/2023 Mamgi 3623058WL007507 Mamgi 00684 APGV0006207 654 654 Processed 12/05/2023 1492098611 Mrs. MUDAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 GUNDLA PALLE TS-23-058-026-001/040171
(JETYA THANDA) 		3623058000NRG24020520230313935 02/05/2023 Sevu 3623058WL007507 Sevu 00684 APGV0006207 327 327 Processed 12/05/2023 1492098405 Mr. MUDAVATH SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 GUNDLA PALLE TS-23-058-026-001/040201
(JETYA THANDA) 		3623058000NRG24020520230313941 02/05/2023 Parvathi 3623058WL007507 Parvathi 00684 APGV0006207 654 654 Processed 12/05/2023 1492098601 RAMAVATH PARVATHI UNION BANK OF INDIA(508500)
247 GUNDLA PALLE TS-23-058-026-001/040229
(JETYA THANDA) 		3623058000NRG24020520230313948 02/05/2023 Jaya 3623058WL007507 Jaya 00684 APGV0006207 164 164 Processed 12/05/2023 1492098602 Ms. RAMAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19631 19631
248 GUNDLA PALLE TS-23-058-009-010/10454
(YERRARAM) 		3623058000NRG24020520230312240 02/05/2023 mahmad anju 3623058WL007476 mahmad anju 00684 APGV0006237 1265 1265 Processed 12/05/2023 1492098603 Mrs. MAHMAD ANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 GUNDLA PALLE TS-23-058-009-010/10454
(YERRARAM) 		3623058000NRG24020520230312239 02/05/2023 md javed 3623058WL007476 md javed 00684 APGV0006237 1265 1265 Processed 12/05/2023 1492098678 MAHMAD JAVED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
250 GUNDLA PALLE TS-23-058-025-001/010142
(JALUTANDA) 		3623058000NRG24020520230311768 02/05/2023 Lakshmi 3623058WL007473 Lakshmi 00685 TSAB0023029 1033 1033 Processed 12/05/2023 1492098418 ESLAVATH LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 GUNDLA PALLE TS-23-058-025-001/010212
(JALUTANDA) 		3623058000NRG24020520230311808 02/05/2023 Hariya 3623058WL007473 Hariya 00685 TSAB0023029 1033 1033 Processed 12/05/2023 1492098416 EESLAVATH HARYI UNION BANK OF INDIA(508500)
252 GUNDLA PALLE TS-23-058-025-001/020445
(JALUTANDA) 		3623058000NRG24020520230311835 02/05/2023 gopi naik 3623058WL007473 gopi naik 00685 TSAB0023029 1033 1033 Processed 12/05/2023 1492098417 ESLAVATH GOPINAIK UNION BANK OF INDIA(508500)
253 GUNDLA PALLE TS-23-058-026-001/010261
(JETYA THANDA) 		3623058000NRG24020520230313848 02/05/2023 Gopaal 3623058WL007507 Gopaal 00685 TSAB0023029 818 818 Processed 12/05/2023 1492098409 SAPAVATH GOPAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 GUNDLA PALLE TS-23-058-026-001/010261
(JETYA THANDA) 		3623058000NRG24020520230313849 02/05/2023 Taari 3623058WL007507 Taari 00685 TSAB0023029 818 818 Processed 12/05/2023 1492098413 SAPAVATH THARI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 GUNDLA PALLE TS-23-058-026-001/010279
(JETYA THANDA) 		3623058000NRG24020520230313851 02/05/2023 Gopal 3623058WL007507 Gopal 00685 TSAB0023029 491 491 Processed 12/05/2023 1492098412 RAMAVATH GOPAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 GUNDLA PALLE TS-23-058-026-001/040134
(JETYA THANDA) 		3623058000NRG24020520230313929 02/05/2023 Bajya 3623058WL007507 Bajya 00685 TSAB0023029 491 491 Processed 12/05/2023 1492098419 RAMAVATH BHAJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
257 GUNDLA PALLE TS-23-058-026-001/040134
(JETYA THANDA) 		3623058000NRG24020520230313930 02/05/2023 Sona 3623058WL007507 Sona 00685 TSAB0023029 164 164 Processed 12/05/2023 1492098414 RAMAVATH SONI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 GUNDLA PALLE TS-23-058-026-001/040171
(JETYA THANDA) 		3623058000NRG24020520230313936 02/05/2023 Dwali 3623058WL007507 Dwali 00685 TSAB0023029 654 654 Processed 12/05/2023 1492098410 MUDAVATH DONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 GUNDLA PALLE TS-23-058-026-001/040190
(JETYA THANDA) 		3623058000NRG24020520230313938 02/05/2023 Saroja 3623058WL007507 Saroja 00685 TSAB0023029 818 818 Processed 12/05/2023 1492098411 LAVUDYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNDLA PALLE TS-23-058-026-001/040231
(JETYA THANDA) 		3623058000NRG24020520230313949 02/05/2023 jyoti 3623058WL007507 jyoti 00685 TSAB0023029 164 164 Processed 12/05/2023 1492098415 Mrs. RAMAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7517 7517
261 GUNDLA PALLE TS-23-058-003-003/010120
(VEERABOINA PALLI) 		3623058000NRG24020520230311691 02/05/2023 Mutyalu 3623058WL007470 Mutyalu 00691 IPOS0000001 463 463 Processed 12/05/2023 1492098667 MUSKU MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNDLA PALLE TS-23-058-009-010/010011
(YERRARAM) 		3623058000NRG24020520230312088 02/05/2023 Venkat Naaraayana 3623058WL007476 Venkat Naaraayana 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1492098657 GORATI VENKAT NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNDLA PALLE TS-23-058-009-010/010060
(YERRARAM) 		3623058000NRG24020520230312126 02/05/2023 Dhanamma 3623058WL007476 Dhanamma 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1492098652 KUKKAMUDI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNDLA PALLE TS-23-058-009-010/010060
(YERRARAM) 		3623058000NRG24020520230312125 02/05/2023 Naremdar 3623058WL007476 Naremdar 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1492098651 KUKKAMUDI NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNDLA PALLE TS-23-058-009-010/010089
(YERRARAM) 		3623058000NRG24020520230312148 02/05/2023 Paarvatamma 3623058WL007476 Paarvatamma 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1492098653 MRS PARVATHAMMA JAKKULA STATE BANK OF INDIA(508548)
266 GUNDLA PALLE TS-23-058-009-010/010121
(YERRARAM) 		3623058000NRG24020520230312167 02/05/2023 md naheeda 3623058WL007476 md naheeda 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1492098628 MOHAMMAD NAHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
267 GUNDLA PALLE TS-23-058-009-010/010136
(YERRARAM) 		3623058000NRG24020520230312171 02/05/2023 Chenna Keshavulu 3623058WL007476 Chenna Keshavulu 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1492098656 SANTHAPURI CHENNA KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNDLA PALLE TS-23-058-009-010/010277
(YERRARAM) 		3623058000NRG24020520230312195 02/05/2023 baba 3623058WL007476 baba 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1492098654 MOHMMAD BABA INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNDLA PALLE TS-23-058-009-010/010423
(YERRARAM) 		3623058000NRG24020520230312221 02/05/2023 Yasmeen 3623058WL007476 Yasmeen 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1492098658 MOHAMMAD YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNDLA PALLE TS-23-058-009-010/010440
(YERRARAM) 		3623058000NRG24020520230312235 02/05/2023 Buranoddin 3623058WL007476 Buranoddin 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1492098655 MOHMMAD BURAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNDLA PALLE TS-23-058-025-001/010139
(JALUTANDA) 		3623058000NRG24020520230311763 02/05/2023 Bagya 3623058WL007473 Bagya 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098639 RAMAVATH BHAGYI INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUNDLA PALLE TS-23-058-025-001/010149
(JALUTANDA) 		3623058000NRG24020520230311769 02/05/2023 Rukki 3623058WL007473 Rukki 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098638 MUDAVATH RUKKI UNION BANK OF INDIA(508500)
273 GUNDLA PALLE TS-23-058-025-001/010163
(JALUTANDA) 		3623058000NRG24020520230311772 02/05/2023 Balavamtu 3623058WL007473 Balavamtu 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098646 ESLAVATH BALAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNDLA PALLE TS-23-058-025-001/010166
(JALUTANDA) 		3623058000NRG24020520230311774 02/05/2023 Shamkar 3623058WL007473 Shamkar 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098679 ESLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNDLA PALLE TS-23-058-025-001/010169
(JALUTANDA) 		3623058000NRG24020520230311777 02/05/2023 Beechya 3623058WL007473 Beechya 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098692 EESLAVATH BHICHYI INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNDLA PALLE TS-23-058-025-001/010176
(JALUTANDA) 		3623058000NRG24020520230311779 02/05/2023 Devi 3623058WL007473 Devi 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098650 RAMAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNDLA PALLE TS-23-058-025-001/010185
(JALUTANDA) 		3623058000NRG24020520230311784 02/05/2023 Bujji 3623058WL007473 Bujji 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098690 EESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNDLA PALLE TS-23-058-025-001/010185
(JALUTANDA) 		3623058000NRG24020520230311783 02/05/2023 Laalu 3623058WL007473 Laalu 00691 IPOS0000001 861 861 Processed 12/05/2023 1492098691 EESLAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNDLA PALLE TS-23-058-025-001/010190
(JALUTANDA) 		3623058000NRG24020520230311787 02/05/2023 Dela 3623058WL007473 Dela 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098700 ESLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNDLA PALLE TS-23-058-025-001/010192
(JALUTANDA) 		3623058000NRG24020520230311789 02/05/2023 Amali 3623058WL007473 Amali 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098636 ESLAVATH HAMALLI UNION BANK OF INDIA(508500)
281 GUNDLA PALLE TS-23-058-025-001/010192
(JALUTANDA) 		3623058000NRG24020520230311788 02/05/2023 Gopla 3623058WL007473 Gopla 00691 IPOS0000001 861 861 Processed 12/05/2023 1492098637 MR ISLAVATH GOPYA STATE BANK OF INDIA(508548)
282 GUNDLA PALLE TS-23-058-025-001/010195
(JALUTANDA) 		3623058000NRG24020520230311792 02/05/2023 Suvaali 3623058WL007473 Suvaali 00691 IPOS0000001 861 861 Processed 12/05/2023 1492098631 MRS ESLAVATH SUVALI STATE BANK OF INDIA(508548)
283 GUNDLA PALLE TS-23-058-025-001/010200
(JALUTANDA) 		3623058000NRG24020520230311797 02/05/2023 Baarati 3623058WL007473 Baarati 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098624 MRS ESLAVATH BHARATHI STATE BANK OF INDIA(508548)
284 GUNDLA PALLE TS-23-058-025-001/010201
(JALUTANDA) 		3623058000NRG24020520230311798 02/05/2023 Charuti 3623058WL007473 Charuti 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098623 ESLAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNDLA PALLE TS-23-058-025-001/010202
(JALUTANDA) 		3623058000NRG24020520230311799 02/05/2023 Mamgya 3623058WL007473 Mamgya 00691 IPOS0000001 861 861 Processed 12/05/2023 1492098649 ESLAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNDLA PALLE TS-23-058-025-001/010202
(JALUTANDA) 		3623058000NRG24020520230311800 02/05/2023 Paarvati 3623058WL007473 Paarvati 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098648 ESLAVATH PARVATHI W/O MANGLU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
287 GUNDLA PALLE TS-23-058-025-001/010204
(JALUTANDA) 		3623058000NRG24020520230311801 02/05/2023 Kistamma 3623058WL007473 Kistamma 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098645 ESLAVATH KISHTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
288 GUNDLA PALLE TS-23-058-025-001/010205
(JALUTANDA) 		3623058000NRG24020520230311802 02/05/2023 Gopya 3623058WL007473 Gopya 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098696 ESLAVATH GOPYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNDLA PALLE TS-23-058-025-001/010206
(JALUTANDA) 		3623058000NRG24020520230311804 02/05/2023 Dholi 3623058WL007473 Dholi 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098695 ESLAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-025-001/010209
(JALUTANDA) 		3623058000NRG24020520230311806 02/05/2023 Darma 3623058WL007473 Darma 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098635 MR ESLAVATH DHARMA STATE BANK OF INDIA(508548)
291 GUNDLA PALLE TS-23-058-025-001/010213
(JALUTANDA) 		3623058000NRG24020520230311809 02/05/2023 Chamdu 3623058WL007473 Chamdu 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098633 ESLAVATH CHANDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 GUNDLA PALLE TS-23-058-025-001/010213
(JALUTANDA) 		3623058000NRG24020520230311810 02/05/2023 Jaani 3623058WL007473 Jaani 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098634 EESLAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNDLA PALLE TS-23-058-025-001/010217
(JALUTANDA) 		3623058000NRG24020520230311815 02/05/2023 Lakshma 3623058WL007473 Lakshma 00691 IPOS0000001 861 861 Processed 12/05/2023 1492098701 ESLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNDLA PALLE TS-23-058-025-001/010218
(JALUTANDA) 		3623058000NRG24020520230311816 02/05/2023 Sukki 3623058WL007473 Sukki 00691 IPOS0000001 861 861 Processed 12/05/2023 1492098632 ESLAVATH SUKNI INDIAN OVERSEAS BANK(508541)
295 GUNDLA PALLE TS-23-058-025-001/010412
(JALUTANDA) 		3623058000NRG24020520230311818 02/05/2023 Raamkoti 3623058WL007473 Raamkoti 00691 IPOS0000001 861 861 Processed 12/05/2023 1492098640 ESLAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNDLA PALLE TS-23-058-025-001/010413
(JALUTANDA) 		3623058000NRG24020520230311821 02/05/2023 nela 3623058WL007473 nela 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098641 ESLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
297 GUNDLA PALLE TS-23-058-025-001/010413
(JALUTANDA) 		3623058000NRG24020520230311820 02/05/2023 Sevya 3623058WL007473 Sevya 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098642 EESLAVATH SEVYI INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNDLA PALLE TS-23-058-025-001/010437
(JALUTANDA) 		3623058000NRG24020520230311823 02/05/2023 Priyanka 3623058WL007473 Priyanka 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098675 MRS RAMAVATH PRIYANKA STATE BANK OF INDIA(508548)
299 GUNDLA PALLE TS-23-058-025-001/020016
(JALUTANDA) 		3623058000NRG24020520230311827 02/05/2023 Susheela 3623058WL007473 Susheela 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098647 ESLAVATH SUSHEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 GUNDLA PALLE TS-23-058-025-001/020026
(JALUTANDA) 		3623058000NRG24020520230311828 02/05/2023 Ravi 3623058WL007473 Ravi 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098630 ESLAVATH RAVI UNION BANK OF INDIA(508500)
301 GUNDLA PALLE TS-23-058-025-001/020034
(JALUTANDA) 		3623058000NRG24020520230311830 02/05/2023 Beemla 3623058WL007473 Beemla 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098643 ISLAVATH BEEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 GUNDLA PALLE TS-23-058-025-001/020034
(JALUTANDA) 		3623058000NRG24020520230311831 02/05/2023 Tulsi 3623058WL007473 Tulsi 00691 IPOS0000001 689 689 Processed 12/05/2023 1492098644 ESLAVATH TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNDLA PALLE TS-23-058-025-001/020039
(JALUTANDA) 		3623058000NRG24020520230311833 02/05/2023 Mahemdar 3623058WL007473 Mahemdar 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098666 ESHLAVATH MAHENDER UNION BANK OF INDIA(508500)
304 GUNDLA PALLE TS-23-058-025-001/020446
(JALUTANDA) 		3623058000NRG24020520230311836 02/05/2023 Saroja 3623058WL007473 Saroja 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1492098665 EESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUNDLA PALLE TS-23-058-026-001/010299
(JETYA THANDA) 		3623058000NRG24020520230313853 02/05/2023 prabhakar 3623058WL007507 prabhakar 00691 IPOS0000001 327 327 Processed 12/05/2023 1492098683 Mudavath Prabhakar IDFC BANK LIMITED(608117)
306 GUNDLA PALLE TS-23-058-026-001/040002
(JETYA THANDA) 		3623058000NRG24020520230313856 02/05/2023 Padmamma 3623058WL007507 Padmamma 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098672 JALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNDLA PALLE TS-23-058-026-001/040019
(JETYA THANDA) 		3623058000NRG24020520230313863 02/05/2023 Amti 3623058WL007507 Amti 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098626 Mrs. ANTHI RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 GUNDLA PALLE TS-23-058-026-001/040024
(JETYA THANDA) 		3623058000NRG24020520230313865 02/05/2023 Jaamini 3623058WL007507 Jaamini 00691 IPOS0000001 327 327 Processed 12/05/2023 1492098677 Mrs. MUDAVATH JEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 GUNDLA PALLE TS-23-058-026-001/040027
(JETYA THANDA) 		3623058000NRG24020520230313867 02/05/2023 Sukki 3623058WL007507 Sukki 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098663 SABAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNDLA PALLE TS-23-058-026-001/040030
(JETYA THANDA) 		3623058000NRG24020520230313871 02/05/2023 Naari 3623058WL007507 Naari 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098676 SAPAVATH NARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNDLA PALLE TS-23-058-026-001/040030
(JETYA THANDA) 		3623058000NRG24020520230313870 02/05/2023 Sheetya 3623058WL007507 Sheetya 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098627 SAPAVATH SEETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNDLA PALLE TS-23-058-026-001/040031
(JETYA THANDA) 		3623058000NRG24020520230313874 02/05/2023 Samdya 3623058WL007507 Samdya 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098660 SAPAVAT SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNDLA PALLE TS-23-058-026-001/040033
(JETYA THANDA) 		3623058000NRG24020520230313875 02/05/2023 Baalya 3623058WL007507 Baalya 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098668 Mr. MUDAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 GUNDLA PALLE TS-23-058-026-001/040036
(JETYA THANDA) 		3623058000NRG24020520230313877 02/05/2023 Meeri 3623058WL007507 Meeri 00691 IPOS0000001 654 654 Processed 12/05/2023 1492098662 JARUPULA MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNDLA PALLE TS-23-058-026-001/040038
(JETYA THANDA) 		3623058000NRG24020520230313880 02/05/2023 Champli 3623058WL007507 Champli 00691 IPOS0000001 654 654 Processed 12/05/2023 1492098687 Mrs. RAMAVATH CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 GUNDLA PALLE TS-23-058-026-001/040038
(JETYA THANDA) 		3623058000NRG24020520230313879 02/05/2023 Hariyaa 3623058WL007507 Hariyaa 00691 IPOS0000001 654 654 Processed 12/05/2023 1492098671 RAMAVATH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNDLA PALLE TS-23-058-026-001/040042
(JETYA THANDA) 		3623058000NRG24020520230313881 02/05/2023 Baalu 3623058WL007507 Baalu 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098694 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNDLA PALLE TS-23-058-026-001/040042
(JETYA THANDA) 		3623058000NRG24020520230313882 02/05/2023 Saroja 3623058WL007507 Saroja 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098681 Ms. RAMAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 GUNDLA PALLE TS-23-058-026-001/040045
(JETYA THANDA) 		3623058000NRG24020520230313883 02/05/2023 Kaamtamma 3623058WL007507 Kaamtamma 00691 IPOS0000001 654 654 Processed 12/05/2023 1492098661 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNDLA PALLE TS-23-058-026-001/040064
(JETYA THANDA) 		3623058000NRG24020520230313893 02/05/2023 Bhaamini 3623058WL007507 Bhaamini 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098697 SAPAVAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNDLA PALLE TS-23-058-026-001/040066
(JETYA THANDA) 		3623058000NRG24020520230313897 02/05/2023 Champli 3623058WL007507 Champli 00691 IPOS0000001 654 654 Processed 12/05/2023 1492098693 Mrs. SAPAVATH CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 GUNDLA PALLE TS-23-058-026-001/040067
(JETYA THANDA) 		3623058000NRG24020520230313899 02/05/2023 Jaya 3623058WL007507 Jaya 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098674 SAPAVATH JAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
323 GUNDLA PALLE TS-23-058-026-001/040067
(JETYA THANDA) 		3623058000NRG24020520230313898 02/05/2023 Saamya 3623058WL007507 Saamya 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098673 Mr. SAMYA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 GUNDLA PALLE TS-23-058-026-001/040074
(JETYA THANDA) 		3623058000NRG24020520230313904 02/05/2023 Bhaarati 3623058WL007507 Bhaarati 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098625 RAMAVATH BHARATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
325 GUNDLA PALLE TS-23-058-026-001/040085
(JETYA THANDA) 		3623058000NRG24020520230313906 02/05/2023 Shakru 3623058WL007507 Shakru 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098684 RAMAVATH SHAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 GUNDLA PALLE TS-23-058-026-001/040087
(JETYA THANDA) 		3623058000NRG24020520230313909 02/05/2023 Hanma 3623058WL007507 Hanma 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098629 RAMAVATH HANMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
327 GUNDLA PALLE TS-23-058-026-001/040089
(JETYA THANDA) 		3623058000NRG24020520230313911 02/05/2023 Bheekya 3623058WL007507 Bheekya 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098685 Mr. BHEEKYA VADTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 GUNDLA PALLE TS-23-058-026-001/040089
(JETYA THANDA) 		3623058000NRG24020520230313912 02/05/2023 Bujji 3623058WL007507 Bujji 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098686 Mrs. VADITHYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 GUNDLA PALLE TS-23-058-026-001/040095
(JETYA THANDA) 		3623058000NRG24020520230313914 02/05/2023 Jagini 3623058WL007507 Jagini 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098659 Mrs. JANGI LAVUDYA W O MOTHYA R O J TAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 GUNDLA PALLE TS-23-058-026-001/040099
(JETYA THANDA) 		3623058000NRG24020520230313917 02/05/2023 Bodi 3623058WL007507 Bodi 00691 IPOS0000001 654 654 Processed 12/05/2023 1492098698 Mrs. SAPAVAT BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 GUNDLA PALLE TS-23-058-026-001/040099
(JETYA THANDA) 		3623058000NRG24020520230313918 02/05/2023 Shamkar 3623058WL007507 Shamkar 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098699 SAPAVATH SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
332 GUNDLA PALLE TS-23-058-026-001/040113
(JETYA THANDA) 		3623058000NRG24020520230313922 02/05/2023 Deepla 3623058WL007507 Deepla 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098689 Mr. MUDAVATH DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 GUNDLA PALLE TS-23-058-026-001/040113
(JETYA THANDA) 		3623058000NRG24020520230313923 02/05/2023 Sakri 3623058WL007507 Sakri 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098688 Mrs. MUDAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 GUNDLA PALLE TS-23-058-026-001/040115
(JETYA THANDA) 		3623058000NRG24020520230313924 02/05/2023 Gopaal 3623058WL007507 Gopaal 00691 IPOS0000001 327 327 Processed 12/05/2023 1492098670 MUDAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNDLA PALLE TS-23-058-026-001/040126
(JETYA THANDA) 		3623058000NRG24020520230313927 02/05/2023 Jamma 3623058WL007507 Jamma 00691 IPOS0000001 491 491 Processed 12/05/2023 1492098682 MUDAVATH JAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
336 GUNDLA PALLE TS-23-058-026-001/040172
(JETYA THANDA) 		3623058000NRG24020520230313937 02/05/2023 Amrutamma 3623058WL007507 Amrutamma 00691 IPOS0000001 164 164 Processed 12/05/2023 1492098669 PULIGILLA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNDLA PALLE TS-23-058-026-001/040217
(JETYA THANDA) 		3623058000NRG24020520230313943 02/05/2023 alivelu 3623058WL007507 alivelu 00691 IPOS0000001 654 654 Processed 12/05/2023 1492098680 SAPAVAT ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNDLA PALLE TS-23-058-026-001/040221
(JETYA THANDA) 		3623058000NRG24020520230313945 02/05/2023 Devi 3623058WL007507 Devi 00691 IPOS0000001 164 164 Processed 12/05/2023 1492098703 RAMAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNDLA PALLE TS-23-058-026-001/040221
(JETYA THANDA) 		3623058000NRG24020520230313944 02/05/2023 Redya 3623058WL007507 Redya 00691 IPOS0000001 327 327 Processed 12/05/2023 1492098702 RAMAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNDLA PALLE TS-23-058-026-001/040223
(JETYA THANDA) 		3623058000NRG24020520230313946 02/05/2023 Redya 3623058WL007507 Redya 00691 IPOS0000001 818 818 Processed 12/05/2023 1492098664 RAMAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66315 66315
341 GUNDLA PALLE TS-23-058-025-001/010190
(JALUTANDA) 		3623058000NRG24020520230311786 02/05/2023 Kotesh 3623058WL007473 Kotesh 00710 SBIN0000DOP 861 861 Processed 12/05/2023 1492098580 ESLAVATH KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNDLA PALLE TS-23-058-025-001/020031
(JALUTANDA) 		3623058000NRG24020520230311829 02/05/2023 Sitti 3623058WL007473 Sitti 00710 SBIN0000DOP 1033 1033 Processed 12/05/2023 1492098584 Sitti Islavat GENERAL POST OFFICE(607245)
343 GUNDLA PALLE TS-23-058-026-001/040001
(JETYA THANDA) 		3623058000NRG24020520230313855 02/05/2023 Hasilee 3623058WL007507 Hasilee 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1492098581 SAPAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNDLA PALLE TS-23-058-026-001/040029
(JETYA THANDA) 		3623058000NRG24020520230313869 02/05/2023 Chitti 3623058WL007507 Chitti 00710 SBIN0000DOP 491 491 Processed 12/05/2023 1492098582 Mrs. RAMAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 GUNDLA PALLE TS-23-058-026-001/040031
(JETYA THANDA) 		3623058000NRG24020520230313873 02/05/2023 Krishna 3623058WL007507 Krishna 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1492098579 SAPAVAT KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNDLA PALLE TS-23-058-026-001/040033
(JETYA THANDA) 		3623058000NRG24020520230313876 02/05/2023 Naari 3623058WL007507 Naari 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1492098583 MUDAVATH NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNDLA PALLE TS-23-058-026-001/040055
(JETYA THANDA) 		3623058000NRG24020520230313888 02/05/2023 Bhaamini 3623058WL007507 Bhaamini 00710 SBIN0000DOP 654 654 Processed 12/05/2023 1492098586 Mrs. LAVUDYA Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 GUNDLA PALLE TS-23-058-026-001/040062
(JETYA THANDA) 		3623058000NRG24020520230313892 02/05/2023 Kesi 3623058WL007507 Kesi 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1492098587 VADTHYA KESI INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNDLA PALLE TS-23-058-026-001/040082
(JETYA THANDA) 		3623058000NRG24020520230313905 02/05/2023 Shamkar 3623058WL007507 Shamkar 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1492098588 LAVUDYA SHANKAR UNION BANK OF INDIA(508500)
350 GUNDLA PALLE TS-23-058-026-001/040086
(JETYA THANDA) 		3623058000NRG24020520230313908 02/05/2023 Sona 3623058WL007507 Sona 00710 SBIN0000DOP 491 491 Processed 12/05/2023 1492098585 RAMAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNDLA PALLE TS-23-058-026-001/040217
(JETYA THANDA) 		3623058000NRG24020520230313942 02/05/2023 Gopya 3623058WL007507 Gopya 00710 SBIN0000DOP 654 654 Processed 12/05/2023 1492098589 SABAVAT GOPYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 8274 8274
Total 303792 303792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_020523APB_FTO_39029 ICICI BANK ICIC0000599 NALGONDA 1265
2 GUNDLA PALLE TS3623058_020523APB_FTO_39029 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 1033
3 GUNDLA PALLE TS3623058_020523APB_FTO_39029 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 818
4 GUNDLA PALLE TS3623058_020523APB_FTO_39029 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 134685
5 GUNDLA PALLE TS3623058_020523APB_FTO_39029 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 2699
6 GUNDLA PALLE TS3623058_020523APB_FTO_39029 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 844
7 GUNDLA PALLE TS3623058_020523APB_FTO_39029 STATE BANK OF INDIA SBIN0020188 ACHAMPET 818
8 GUNDLA PALLE TS3623058_020523APB_FTO_39029 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 818
9 GUNDLA PALLE TS3623058_020523APB_FTO_39029 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 491
10 GUNDLA PALLE TS3623058_020523APB_FTO_39029 UNION BANK OF INDIA UBIN0809888 DINDI 55000
11 GUNDLA PALLE TS3623058_020523APB_FTO_39029 UNION BANK OF INDIA UBIN0817716 RING ROAD(KARMANGHAT 1054
12 GUNDLA PALLE TS3623058_020523APB_FTO_39029 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 19631
13 GUNDLA PALLE TS3623058_020523APB_FTO_39029 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 2530
14 GUNDLA PALLE TS3623058_020523APB_FTO_39029 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 7517
15 GUNDLA PALLE TS3623058_020523APB_FTO_39029 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5060
16 GUNDLA PALLE TS3623058_020523APB_FTO_39029 India Post Payments Bank IPOS0000001 NALGONDA 61255
17 GUNDLA PALLE TS3623058_020523APB_FTO_39029 DOP SBIN0000DOP General Post Office-CBS 8274

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