Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:12:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_190423APB_FTO_21294
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-23-058-020-001/040155
(D.P THANDA) 		3623058000NRG24180420230114412 19/04/2023 Gopal 3623058WL002786 Gopal 00114 TSAB0023023 819 819 Processed 12/05/2023 1487461869 MUDAVATH GOPAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 819 819
2 GUNDLA PALLE TS-23-058-005-006/010451
(RAHMATPUR) 		3623058000NRG24190420230134900 19/04/2023 Anjaneyulu 3623058WL003371 Anjaneyulu 00168 ICIC0003866 466 466 Processed 12/05/2023 1487461847 ANJANEYULU POLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 466 466
3 GUNDLA PALLE TS-23-058-005-006/010023
(RAHMATPUR) 		3623058000NRG24190420230134673 19/04/2023 Lakshmamma 3623058WL003371 Lakshmamma 00415 SBIN0008809 466 466 Processed 12/05/2023 1487461918 A LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 GUNDLA PALLE TS-23-058-005-006/010073
(RAHMATPUR) 		3623058000NRG24190420230134706 19/04/2023 Raamaswami 3623058WL003371 Raamaswami 00415 SBIN0008809 373 373 Processed 12/05/2023 1487461882 SOUDONPALLI RAMASWAMI UNION BANK OF INDIA(508500)
5 GUNDLA PALLE TS-23-058-005-006/010123
(RAHMATPUR) 		3623058000NRG24190420230134733 19/04/2023 Anjamma 3623058WL003371 Anjamma 00415 SBIN0008809 466 466 Processed 12/05/2023 1487461881 BOYA ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 GUNDLA PALLE TS-23-058-005-006/010140
(RAHMATPUR) 		3623058000NRG24190420230134746 19/04/2023 Sreenayya 3623058WL003371 Sreenayya 00415 SBIN0008809 466 466 Processed 13/05/2023 1487461885 BOYA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNDLA PALLE TS-23-058-005-006/010141
(RAHMATPUR) 		3623058000NRG24190420230134747 19/04/2023 Mutyalamma 3623058WL003371 Mutyalamma 00415 SBIN0008809 466 466 Processed 12/05/2023 1487461921 NARIMALLA MUTYALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 GUNDLA PALLE TS-23-058-005-006/010148
(RAHMATPUR) 		3623058000NRG24190420230134751 19/04/2023 Peddayya 3623058WL003371 Peddayya 00415 SBIN0008809 373 373 Processed 13/05/2023 1487461889 NAKKA PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNDLA PALLE TS-23-058-005-006/010149
(RAHMATPUR) 		3623058000NRG24190420230134752 19/04/2023 Anjaneyulu 3623058WL003371 Anjaneyulu 00415 SBIN0008809 466 466 Processed 12/05/2023 1487461883 MR SEEMARLA ANJANEYULU STATE BANK OF INDIA(508548)
10 GUNDLA PALLE TS-23-058-005-006/010178
(RAHMATPUR) 		3623058000NRG24190420230134774 19/04/2023 Niranjanamma 3623058WL003371 Niranjanamma 00415 SBIN0008809 373 373 Processed 13/05/2023 1487461937 SEEMARLA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNDLA PALLE TS-23-058-005-006/010188
(RAHMATPUR) 		3623058000NRG24190420230134776 19/04/2023 Jayamma 3623058WL003371 Jayamma 00415 SBIN0008809 466 466 Processed 12/05/2023 1487461926 MRS THOTAPALLY JAYAMMA STATE BANK OF INDIA(508548)
12 GUNDLA PALLE TS-23-058-005-006/010265
(RAHMATPUR) 		3623058000NRG24190420230134815 19/04/2023 Parvatamma 3623058WL003371 Parvatamma 00415 SBIN0008809 466 466 Processed 12/05/2023 1487461884 MRS PARVATHAMMA NAKKA STATE BANK OF INDIA(508548)
13 GUNDLA PALLE TS-23-058-005-006/010316
(RAHMATPUR) 		3623058000NRG24190420230134836 19/04/2023 Jummabee 3623058WL003371 Jummabee 00415 SBIN0008809 466 466 Processed 12/05/2023 1487461928 MD JIMMAMMA UNION BANK OF INDIA(508500)
14 GUNDLA PALLE TS-23-058-005-006/010317
(RAHMATPUR) 		3623058000NRG24190420230134837 19/04/2023 sunitamma 3623058WL003371 sunitamma 00415 SBIN0008809 466 466 Processed 13/05/2023 1487461879 THOOM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-005-006/010319
(RAHMATPUR) 		3623058000NRG24190420230134838 19/04/2023 Mallamma 3623058WL003371 Mallamma 00415 SBIN0008809 466 466 Processed 13/05/2023 1487461886 SOMIDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNDLA PALLE TS-23-058-005-006/010426
(RAHMATPUR) 		3623058000NRG24190420230134890 19/04/2023 Baalaswami 3623058WL003371 Baalaswami 00415 SBIN0008809 466 466 Processed 12/05/2023 1487462188 Baalaswami Totapalli GENERAL POST OFFICE(607245)
17 GUNDLA PALLE TS-23-058-005-006/010431
(RAHMATPUR) 		3623058000NRG24190420230134894 19/04/2023 Sumalatha 3623058WL003371 Sumalatha 00415 SBIN0008809 373 373 Processed 12/05/2023 1487461878 Sumalatha Boddupalli GENERAL POST OFFICE(607245)
18 GUNDLA PALLE TS-23-058-005-006/010459
(RAHMATPUR) 		3623058000NRG24190420230134911 19/04/2023 Shaavilaal 3623058WL003371 Shaavilaal 00415 SBIN0008809 466 466 Processed 12/05/2023 1487461938 MRS NAKKA SIVALEELA STATE BANK OF INDIA(508548)
19 GUNDLA PALLE TS-23-058-009-010/010090
(YERRARAM) 		3623058000NRG24190420230137271 19/04/2023 Narsimha 3623058WL003402 Narsimha 00415 SBIN0008809 781 781 Processed 12/05/2023 1487461936 MR BODDUPALLY NARSHIMHA STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-009-010/010090
(YERRARAM) 		3623058000NRG24190420230137272 19/04/2023 Padma 3623058WL003402 Padma 00415 SBIN0008809 781 781 Processed 12/05/2023 1487461939 MRS BODDUPALLY PADMA STATE BANK OF INDIA(508548)
21 GUNDLA PALLE TS-23-058-009-010/010238
(YERRARAM) 		3623058000NRG24190420230137301 19/04/2023 Tirupatamma 3623058WL003402 Tirupatamma 00415 SBIN0008809 781 781 Processed 13/05/2023 1487461950 GORATI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNDLA PALLE TS-23-058-013-014/010249
(CHERKU PALLI) 		3623058000NRG24180420230114811 19/04/2023 Raamulu 3623058WL002798 Raamulu 00415 SBIN0008809 1087 1087 Processed 12/05/2023 1487461912 Raamulu Mudi GENERAL POST OFFICE(607245)
23 GUNDLA PALLE TS-23-058-020-001/040062
(D.P THANDA) 		3623058000NRG24180420230114394 19/04/2023 Paandya 3623058WL002786 Paandya 00415 SBIN0008809 137 137 Processed 12/05/2023 1487461942 Mr. PANDIYA BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 GUNDLA PALLE TS-23-058-020-001/040157
(D.P THANDA) 		3623058000NRG24180420230114414 19/04/2023 Naamya 3623058WL002786 Naamya 00415 SBIN0008809 410 410 Processed 12/05/2023 1487462031 Miss. VADTHYA NANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 GUNDLA PALLE TS-23-058-020-001/040160
(D.P THANDA) 		3623058000NRG24180420230114416 19/04/2023 Raaju 3623058WL002786 Raaju 00415 SBIN0008809 683 683 Processed 12/05/2023 1487461887 PATHLAVATH RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 GUNDLA PALLE TS-23-058-030-001/010277
(NAGADUBBA THANDA) 		3623058000NRG24190420230133452 19/04/2023 banjara 3623058WL003341 banjara 00415 SBIN0008809 646 646 Processed 12/05/2023 1487461891 banjara KARAMTOT KARAMTOT GENERAL POST OFFICE(607245)
27 GUNDLA PALLE TS-23-058-030-001/020001
(NAGADUBBA THANDA) 		3623058000NRG24190420230133454 19/04/2023 Raakesh 3623058WL003341 Raakesh 00415 SBIN0008809 259 259 Processed 12/05/2023 1487461890 MR KARANTOTHU RAKESH STATE BANK OF INDIA(508548)
28 GUNDLA PALLE TS-23-058-030-001/020029
(NAGADUBBA THANDA) 		3623058000NRG24190420230133479 19/04/2023 cheder 3623058WL003341 cheder 00415 SBIN0008809 129 129 Processed 12/05/2023 1487461919 MR KARAMTOT CHANDAR STATE BANK OF INDIA(508548)
29 GUNDLA PALLE TS-23-058-030-001/020144
(NAGADUBBA THANDA) 		3623058000NRG24190420230133523 19/04/2023 Gobya 3623058WL003341 Gobya 00415 SBIN0008809 388 388 Processed 12/05/2023 1487461935 MR KARATOTU GUBRA STATE BANK OF INDIA(508548)
30 GUNDLA PALLE TS-23-058-030-001/020173
(NAGADUBBA THANDA) 		3623058000NRG24190420230133533 19/04/2023 Sreenu 3623058WL003341 Sreenu 00415 SBIN0008809 517 517 Processed 12/05/2023 1487461880 MR KARAMTOT SRINIVASULU STATE BANK OF INDIA(508548)
31 GUNDLA PALLE TS-23-058-030-001/060121
(NAGADUBBA THANDA) 		3623058000NRG24180420230114693 19/04/2023 sarita 3623058WL002792 sarita 00415 SBIN0008809 142 142 Processed 13/05/2023 1487461941 SABAVAT SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13825 13825
32 GUNDLA PALLE TS-23-058-005-006/010063
(RAHMATPUR) 		3623058000NRG24190420230134701 19/04/2023 Vemkatamma 3623058WL003371 Vemkatamma 00415 SBIN0011984 373 373 Processed 12/05/2023 1487461920 MRS YELMINETI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 373 373
33 GUNDLA PALLE TS-23-058-005-006/010001
(RAHMATPUR) 		3623058000NRG24190420230134659 19/04/2023 Raamalimgamma 3623058WL003371 Raamalimgamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462029 MRS PALEY RAMALINGGAMMA STATE BANK OF INDIA(508548)
34 GUNDLA PALLE TS-23-058-005-006/010003
(RAHMATPUR) 		3623058000NRG24190420230134660 19/04/2023 Mariyamma 3623058WL003371 Mariyamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487461951 MRS ELMINETI MARIYAMMA STATE BANK OF INDIA(508548)
35 GUNDLA PALLE TS-23-058-005-006/010004
(RAHMATPUR) 		3623058000NRG24190420230134661 19/04/2023 Vemkatamma 3623058WL003371 Vemkatamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462032 MISS ELIMINETI VENKATAMMA STATE BANK OF INDIA(508548)
36 GUNDLA PALLE TS-23-058-005-006/010006
(RAHMATPUR) 		3623058000NRG24190420230134663 19/04/2023 Praveen 3623058WL003371 Praveen 00415 SBIN0020179 186 186 Processed 12/05/2023 1487461940 MR JANUKUNTLA PRAVEEN STATE BANK OF INDIA(508548)
37 GUNDLA PALLE TS-23-058-005-006/010016
(RAHMATPUR) 		3623058000NRG24190420230134666 19/04/2023 Vemkatayya 3623058WL003371 Vemkatayya 00415 SBIN0020179 466 466 Processed 13/05/2023 1487461923 YELMINETI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNDLA PALLE TS-23-058-005-006/010021
(RAHMATPUR) 		3623058000NRG24190420230134672 19/04/2023 Sreenayya 3623058WL003371 Sreenayya 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462083 MR SRINAIAH GINKUNTLA STATE BANK OF INDIA(508548)
39 GUNDLA PALLE TS-23-058-005-006/010021
(RAHMATPUR) 		3623058000NRG24190420230134671 19/04/2023 Vemkatamma 3623058WL003371 Vemkatamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462078 MRS JINUKUNTLA VENKATAMMA STATE BANK OF INDIA(508548)
40 GUNDLA PALLE TS-23-058-005-006/010025
(RAHMATPUR) 		3623058000NRG24190420230134675 19/04/2023 Peda Vemkatayya 3623058WL003371 Peda Vemkatayya 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462057 MR JINUKUNTLA VENKATAIAH STATE BANK OF INDIA(508548)
41 GUNDLA PALLE TS-23-058-005-006/010026
(RAHMATPUR) 		3623058000NRG24190420230134677 19/04/2023 Ellamma 3623058WL003371 Ellamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462103 ELMINETI YELLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 GUNDLA PALLE TS-23-058-005-006/010030
(RAHMATPUR) 		3623058000NRG24190420230134680 19/04/2023 Mutyali 3623058WL003371 Mutyali 00415 SBIN0020179 466 466 Processed 12/05/2023 1487461922 MRS MUTYALAMMA ELIMINETI STATE BANK OF INDIA(508548)
43 GUNDLA PALLE TS-23-058-005-006/010033
(RAHMATPUR) 		3623058000NRG24190420230134681 19/04/2023 Yaadamma 3623058WL003371 Yaadamma 00415 SBIN0020179 280 280 Processed 13/05/2023 1487462033 ELIMENETI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-005-006/010034
(RAHMATPUR) 		3623058000NRG24190420230134682 19/04/2023 Imdiramma 3623058WL003371 Imdiramma 00415 SBIN0020179 280 280 Processed 12/05/2023 1487462093 MRS ELIMINETI INDRAMMA STATE BANK OF INDIA(508548)
45 GUNDLA PALLE TS-23-058-005-006/010040
(RAHMATPUR) 		3623058000NRG24190420230134684 19/04/2023 Lakshmamma 3623058WL003371 Lakshmamma 00415 SBIN0020179 373 373 Processed 13/05/2023 1487462042 JINUKUNTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNDLA PALLE TS-23-058-005-006/010041
(RAHMATPUR) 		3623058000NRG24190420230134685 19/04/2023 Raamubaabu 3623058WL003371 Raamubaabu 00415 SBIN0020179 466 466 Processed 12/05/2023 1487461948 MR ELIMENETI RAMBABU STATE BANK OF INDIA(508548)
47 GUNDLA PALLE TS-23-058-005-006/010041
(RAHMATPUR) 		3623058000NRG24190420230134686 19/04/2023 Rajeshwari 3623058WL003371 Rajeshwari 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462038 MISS RAJESHWARI ELMINATI STATE BANK OF INDIA(508548)
48 GUNDLA PALLE TS-23-058-005-006/010043
(RAHMATPUR) 		3623058000NRG24190420230134689 19/04/2023 Bojjamma 3623058WL003371 Bojjamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462061 MRS BUDIGAPAKA BOJJAMMA STATE BANK OF INDIA(508548)
49 GUNDLA PALLE TS-23-058-005-006/010044
(RAHMATPUR) 		3623058000NRG24190420230134690 19/04/2023 Mutyaalamma 3623058WL003371 Mutyaalamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462035 MRS MUTHYALAMMA BUDIGAPAKA STATE BANK OF INDIA(508548)
50 GUNDLA PALLE TS-23-058-005-006/010048
(RAHMATPUR) 		3623058000NRG24190420230134693 19/04/2023 Raamulamma 3623058WL003371 Raamulamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462081 MR RAMULAMMA ELIMINETI STATE BANK OF INDIA(508548)
51 GUNDLA PALLE TS-23-058-005-006/010052
(RAHMATPUR) 		3623058000NRG24190420230134695 19/04/2023 Amjamma 3623058WL003371 Amjamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462022 MR JINUKUNTLA ANJAMMA STATE BANK OF INDIA(508548)
52 GUNDLA PALLE TS-23-058-005-006/010054
(RAHMATPUR) 		3623058000NRG24190420230134696 19/04/2023 Raamulamma 3623058WL003371 Raamulamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462072 MRS BAVOJI RAMULAMMA STATE BANK OF INDIA(508548)
53 GUNDLA PALLE TS-23-058-005-006/010056
(RAHMATPUR) 		3623058000NRG24190420230134697 19/04/2023 Amjamma 3623058WL003371 Amjamma 00415 SBIN0020179 280 280 Processed 12/05/2023 1487462053 MRS AJAMMA ELIMINETI STATE BANK OF INDIA(508548)
54 GUNDLA PALLE TS-23-058-005-006/010065
(RAHMATPUR) 		3623058000NRG24190420230134702 19/04/2023 Alivelu 3623058WL003371 Alivelu 00415 SBIN0020179 373 373 Processed 12/05/2023 1487461913 Alivelu Jakula GENERAL POST OFFICE(607245)
55 GUNDLA PALLE TS-23-058-005-006/010073
(RAHMATPUR) 		3623058000NRG24190420230134704 19/04/2023 Alivelu 3623058WL003371 Alivelu 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462021 ALIVELU SODAMPAALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 GUNDLA PALLE TS-23-058-005-006/010073
(RAHMATPUR) 		3623058000NRG24190420230134705 19/04/2023 Shreekanth 3623058WL003371 Shreekanth 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462060 MR SOUDAMPALLY SRIKANTH STATE BANK OF INDIA(508548)
57 GUNDLA PALLE TS-23-058-005-006/010074
(RAHMATPUR) 		3623058000NRG24190420230134708 19/04/2023 Saidamma 3623058WL003371 Saidamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462037 MISS SAIDAMMA DAMERLA STATE BANK OF INDIA(508548)
58 GUNDLA PALLE TS-23-058-005-006/010077
(RAHMATPUR) 		3623058000NRG24190420230134711 19/04/2023 Ellayya 3623058WL003371 Ellayya 00415 SBIN0020179 373 373 Processed 13/05/2023 1487462041 SOMIDI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNDLA PALLE TS-23-058-005-006/010080
(RAHMATPUR) 		3623058000NRG24190420230134714 19/04/2023 Laxmayya 3623058WL003371 Laxmayya 00415 SBIN0020179 466 466 Processed 13/05/2023 1487462024 NAKKA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNDLA PALLE TS-23-058-005-006/010083
(RAHMATPUR) 		3623058000NRG24190420230134718 19/04/2023 Anjamma 3623058WL003371 Anjamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462044 NAKKA ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 GUNDLA PALLE TS-23-058-005-006/010098
(RAHMATPUR) 		3623058000NRG24190420230134720 19/04/2023 Lakshmayya 3623058WL003371 Lakshmayya 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462028 MR NAKKA LAKSHMAIAH STATE BANK OF INDIA(508548)
62 GUNDLA PALLE TS-23-058-005-006/010098
(RAHMATPUR) 		3623058000NRG24190420230134721 19/04/2023 Saraswati 3623058WL003371 Saraswati 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462062 NAKKA SARASWATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 GUNDLA PALLE TS-23-058-005-006/010101
(RAHMATPUR) 		3623058000NRG24190420230134723 19/04/2023 Tirupatamma 3623058WL003371 Tirupatamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462052 MRS THIRUPATHAMMA BOYA STATE BANK OF INDIA(508548)
64 GUNDLA PALLE TS-23-058-005-006/010105
(RAHMATPUR) 		3623058000NRG24190420230134724 19/04/2023 Anjamma 3623058WL003371 Anjamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462048 MRS ANJAMMA JINUKUNTLA STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-005-006/010110
(RAHMATPUR) 		3623058000NRG24190420230134727 19/04/2023 Venkatamma 3623058WL003371 Venkatamma 00415 SBIN0020179 186 186 Processed 13/05/2023 1487462039 NARIMALLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNDLA PALLE TS-23-058-005-006/010117
(RAHMATPUR) 		3623058000NRG24190420230134731 19/04/2023 Raamulamma 3623058WL003371 Raamulamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487461925 NAKKA RAMULAMMA BUTCHAMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
67 GUNDLA PALLE TS-23-058-005-006/010123
(RAHMATPUR) 		3623058000NRG24190420230134734 19/04/2023 Jangaiah 3623058WL003371 Jangaiah 00415 SBIN0020179 373 373 Processed 13/05/2023 1487461943 BOYA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNDLA PALLE TS-23-058-005-006/010125
(RAHMATPUR) 		3623058000NRG24190420230134735 19/04/2023 Annantha 3623058WL003371 Annantha 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462099 Annantha Naarimalla GENERAL POST OFFICE(607245)
69 GUNDLA PALLE TS-23-058-005-006/010128
(RAHMATPUR) 		3623058000NRG24190420230134736 19/04/2023 Mallamma 3623058WL003371 Mallamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462066 NAKKA MALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 GUNDLA PALLE TS-23-058-005-006/010133
(RAHMATPUR) 		3623058000NRG24190420230134741 19/04/2023 Padma 3623058WL003371 Padma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462080 MRS JAKKULA PADMA STATE BANK OF INDIA(508548)
71 GUNDLA PALLE TS-23-058-005-006/010134
(RAHMATPUR) 		3623058000NRG24190420230134742 19/04/2023 Kaashayya 3623058WL003371 Kaashayya 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462096 Kaashayya GENERAL POST OFFICE(607245)
72 GUNDLA PALLE TS-23-058-005-006/010137
(RAHMATPUR) 		3623058000NRG24190420230134743 19/04/2023 Raamulamma 3623058WL003371 Raamulamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487461924 MRS THOTAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
73 GUNDLA PALLE TS-23-058-005-006/010138
(RAHMATPUR) 		3623058000NRG24190420230134744 19/04/2023 Shaamalamma 3623058WL003371 Shaamalamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462055 JAKKULA SYAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 GUNDLA PALLE TS-23-058-005-006/010146
(RAHMATPUR) 		3623058000NRG24190420230134749 19/04/2023 Padma 3623058WL003371 Padma 00415 SBIN0020179 466 466 Processed 13/05/2023 1487461932 PADMA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNDLA PALLE TS-23-058-005-006/010148
(RAHMATPUR) 		3623058000NRG24190420230134750 19/04/2023 Lingamma 3623058WL003371 Lingamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487461944 NAKKA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 GUNDLA PALLE TS-23-058-005-006/010150
(RAHMATPUR) 		3623058000NRG24190420230134754 19/04/2023 Lingamayya 3623058WL003371 Lingamayya 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462095 NAKKA LINGAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 GUNDLA PALLE TS-23-058-005-006/010152
(RAHMATPUR) 		3623058000NRG24190420230134755 19/04/2023 Manjula 3623058WL003371 Manjula 00415 SBIN0020179 466 466 Processed 13/05/2023 1487461888 NAKKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNDLA PALLE TS-23-058-005-006/010158
(RAHMATPUR) 		3623058000NRG24190420230134759 19/04/2023 Laxmi Devi 3623058WL003371 Laxmi Devi 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462045 MRS LAXMI DEVI DAMERLA STATE BANK OF INDIA(508548)
79 GUNDLA PALLE TS-23-058-005-006/010159
(RAHMATPUR) 		3623058000NRG24190420230134761 19/04/2023 Alivelamma 3623058WL003371 Alivelamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462064 MRS DENDI ALIVELAMMA STATE BANK OF INDIA(508548)
80 GUNDLA PALLE TS-23-058-005-006/010159
(RAHMATPUR) 		3623058000NRG24190420230134760 19/04/2023 Jagaddeswar 3623058WL003371 Jagaddeswar 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462034 DENDI JAGADESHWAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 GUNDLA PALLE TS-23-058-005-006/010164
(RAHMATPUR) 		3623058000NRG24190420230134765 19/04/2023 Naarayya 3623058WL003371 Naarayya 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462026 MR SIMARLA NARAIAH SO MUTHYALU STATE BANK OF INDIA(508548)
82 GUNDLA PALLE TS-23-058-005-006/010166
(RAHMATPUR) 		3623058000NRG24190420230134766 19/04/2023 Ishwaramma 3623058WL003371 Ishwaramma 00415 SBIN0020179 466 466 Processed 13/05/2023 1487462102 JINUKUNTLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-005-006/010167
(RAHMATPUR) 		3623058000NRG24190420230134767 19/04/2023 Jangamma 3623058WL003371 Jangamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462098 MR DAMERLA JANGAMMA STATE BANK OF INDIA(508548)
84 GUNDLA PALLE TS-23-058-005-006/010168
(RAHMATPUR) 		3623058000NRG24190420230134768 19/04/2023 Venkatamma 3623058WL003371 Venkatamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462068 MR JAKKULA LAXMAMMA STATE BANK OF INDIA(508548)
85 GUNDLA PALLE TS-23-058-005-006/010171
(RAHMATPUR) 		3623058000NRG24190420230134771 19/04/2023 Anjamma 3623058WL003371 Anjamma 00415 SBIN0020179 466 466 Processed 13/05/2023 1487461946 BOYA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNDLA PALLE TS-23-058-005-006/010171
(RAHMATPUR) 		3623058000NRG24190420230134770 19/04/2023 Raamulu 3623058WL003371 Raamulu 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462023 MR BOYA RAMULU SO NARAIAH STATE BANK OF INDIA(508548)
87 GUNDLA PALLE TS-23-058-005-006/010171
(RAHMATPUR) 		3623058000NRG24190420230134772 19/04/2023 Suresh 3623058WL003371 Suresh 00415 SBIN0020179 466 466 Processed 13/05/2023 1487461952 BOYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNDLA PALLE TS-23-058-005-006/010192
(RAHMATPUR) 		3623058000NRG24190420230134779 19/04/2023 Shyamalamma 3623058WL003371 Shyamalamma 00415 SBIN0020179 280 280 Processed 12/05/2023 1487462056 MR THOTAPALLY SHAMAAMMA STATE BANK OF INDIA(508548)
89 GUNDLA PALLE TS-23-058-005-006/010194
(RAHMATPUR) 		3623058000NRG24190420230134782 19/04/2023 Venkatayya 3623058WL003371 Venkatayya 00415 SBIN0020179 559 559 Processed 12/05/2023 1487462071 VEMULA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 GUNDLA PALLE TS-23-058-005-006/010215
(RAHMATPUR) 		3623058000NRG24190420230134792 19/04/2023 Jayamma 3623058WL003371 Jayamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462067 MS THOTAPALLY JAYAMMA STATE BANK OF INDIA(508548)
91 GUNDLA PALLE TS-23-058-005-006/010219
(RAHMATPUR) 		3623058000NRG24190420230134793 19/04/2023 geetha 3623058WL003371 geetha 00415 SBIN0020179 186 186 Processed 12/05/2023 1487462079 MRS THOOM GEETHA STATE BANK OF INDIA(508548)
92 GUNDLA PALLE TS-23-058-005-006/010223
(RAHMATPUR) 		3623058000NRG24190420230134795 19/04/2023 Nirmala 3623058WL003371 Nirmala 00415 SBIN0020179 186 186 Processed 12/05/2023 1487461953 NIRMALAMMA THUMU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
93 GUNDLA PALLE TS-23-058-005-006/010223
(RAHMATPUR) 		3623058000NRG24190420230134794 19/04/2023 Prataapureddi 3623058WL003371 Prataapureddi 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462025 PRATHAP REDDY THUM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 GUNDLA PALLE TS-23-058-005-006/010241
(RAHMATPUR) 		3623058000NRG24190420230134804 19/04/2023 Anjamma 3623058WL003371 Anjamma 00415 SBIN0020179 186 186 Processed 13/05/2023 1487462092 ANJAMMA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNDLA PALLE TS-23-058-005-006/010247
(RAHMATPUR) 		3623058000NRG24190420230134805 19/04/2023 Naagamma 3623058WL003371 Naagamma 00415 SBIN0020179 373 373 Processed 13/05/2023 1487462054 NAGAMMA THOTAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNDLA PALLE TS-23-058-005-006/010252
(RAHMATPUR) 		3623058000NRG24190420230134808 19/04/2023 Ushamma 3623058WL003371 Ushamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462076 MRS ELMINETI USHAMMA STATE BANK OF INDIA(508548)
97 GUNDLA PALLE TS-23-058-005-006/010265
(RAHMATPUR) 		3623058000NRG24190420230134813 19/04/2023 Jangayya 3623058WL003371 Jangayya 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462084 NAKKA JANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 GUNDLA PALLE TS-23-058-005-006/010267
(RAHMATPUR) 		3623058000NRG24190420230134816 19/04/2023 Sumatamma 3623058WL003371 Sumatamma 00415 SBIN0020179 559 559 Processed 13/05/2023 1487462051 THUM SUMATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNDLA PALLE TS-23-058-005-006/010271
(RAHMATPUR) 		3623058000NRG24190420230134818 19/04/2023 Raadika 3623058WL003371 Raadika 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462077 MR GOLI RADHA STATE BANK OF INDIA(508548)
100 GUNDLA PALLE TS-23-058-005-006/010287
(RAHMATPUR) 		3623058000NRG24190420230134824 19/04/2023 Thirpatamma 3623058WL003371 Thirpatamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462047 3KOTHAOLLA THIRUPATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 GUNDLA PALLE TS-23-058-005-006/010291
(RAHMATPUR) 		3623058000NRG24190420230134825 19/04/2023 Mallamma 3623058WL003371 Mallamma 00415 SBIN0020179 93 93 Processed 12/05/2023 1487462027 MRS TOTAPALLI MALLAMMA WO CHANDRAIAH STATE BANK OF INDIA(508548)
102 GUNDLA PALLE TS-23-058-005-006/010295
(RAHMATPUR) 		3623058000NRG24190420230134826 19/04/2023 Anthamma 3623058WL003371 Anthamma 00415 SBIN0020179 466 466 Processed 13/05/2023 1487462049 YELMINETI ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNDLA PALLE TS-23-058-005-006/010307
(RAHMATPUR) 		3623058000NRG24190420230134833 19/04/2023 Jayamma 3623058WL003371 Jayamma 00415 SBIN0020179 280 280 Processed 12/05/2023 1487462087 MRS JAYAMMA JAKKULA STATE BANK OF INDIA(508548)
104 GUNDLA PALLE TS-23-058-005-006/010309
(RAHMATPUR) 		3623058000NRG24190420230134834 19/04/2023 Anjamma 3623058WL003371 Anjamma 00415 SBIN0020179 466 466 Processed 13/05/2023 1487462050 JAKKULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNDLA PALLE TS-23-058-005-006/010311
(RAHMATPUR) 		3623058000NRG24190420230134835 19/04/2023 Mamga 3623058WL003371 Mamga 00415 SBIN0020179 280 280 Processed 12/05/2023 1487462088 MRS ALIMINETI MANGA STATE BANK OF INDIA(508548)
106 GUNDLA PALLE TS-23-058-005-006/010322
(RAHMATPUR) 		3623058000NRG24190420230134841 19/04/2023 Sujaata 3623058WL003371 Sujaata 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462020 MR THUM SUJATHAMMA WO PARWATH REDDY STATE BANK OF INDIA(508548)
107 GUNDLA PALLE TS-23-058-005-006/010326
(RAHMATPUR) 		3623058000NRG24190420230134843 19/04/2023 Kondayya 3623058WL003371 Kondayya 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462094 MR THOTAPALLI KONDAIAH STATE BANK OF INDIA(508548)
108 GUNDLA PALLE TS-23-058-005-006/010334
(RAHMATPUR) 		3623058000NRG24190420230134848 19/04/2023 Alivelu 3623058WL003371 Alivelu 00415 SBIN0020179 93 93 Processed 12/05/2023 1487462075 MRS THOTAPALLI ALIVELU STATE BANK OF INDIA(508548)
109 GUNDLA PALLE TS-23-058-005-006/010341
(RAHMATPUR) 		3623058000NRG24190420230134851 19/04/2023 Narsimha Reddy 3623058WL003371 Narsimha Reddy 00415 SBIN0020179 280 280 Processed 12/05/2023 1487462101 MR THUMU NARASIMHA REDDY STATE BANK OF INDIA(508548)
110 GUNDLA PALLE TS-23-058-005-006/010348
(RAHMATPUR) 		3623058000NRG24190420230134854 19/04/2023 Krishna Veni 3623058WL003371 Krishna Veni 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462063 MRS SOMIDI KRISHNAMMA STATE BANK OF INDIA(508548)
111 GUNDLA PALLE TS-23-058-005-006/010348
(RAHMATPUR) 		3623058000NRG24190420230134855 19/04/2023 srishailam 3623058WL003371 srishailam 00415 SBIN0020179 466 466 Processed 12/05/2023 1487461949 MR SOMIDI SRISAILAM STATE BANK OF INDIA(508548)
112 GUNDLA PALLE TS-23-058-005-006/010350
(RAHMATPUR) 		3623058000NRG24190420230134856 19/04/2023 Thirpatamma 3623058WL003371 Thirpatamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462069 DAMORLA THIRUPATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 GUNDLA PALLE TS-23-058-005-006/010351
(RAHMATPUR) 		3623058000NRG24190420230134857 19/04/2023 Laxmamma 3623058WL003371 Laxmamma 00415 SBIN0020179 466 466 Processed 13/05/2023 1487461929 ALMINETI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDLA PALLE TS-23-058-005-006/010352
(RAHMATPUR) 		3623058000NRG24190420230134858 19/04/2023 Baayamma 3623058WL003371 Baayamma 00415 SBIN0020179 280 280 Processed 12/05/2023 1487462073 MR ADEKAR SARJAN STATE BANK OF INDIA(508548)
115 GUNDLA PALLE TS-23-058-005-006/010373
(RAHMATPUR) 		3623058000NRG24190420230134863 19/04/2023 Sunithamma 3623058WL003371 Sunithamma 00415 SBIN0020179 559 559 Processed 12/05/2023 1487462030 THUM SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 GUNDLA PALLE TS-23-058-005-006/010376
(RAHMATPUR) 		3623058000NRG24190420230134865 19/04/2023 Lavanya 3623058WL003371 Lavanya 00415 SBIN0020179 466 466 Processed 12/05/2023 1487461931 Panuganti Lavanya BANK OF BARODA(606985)
117 GUNDLA PALLE TS-23-058-005-006/010376
(RAHMATPUR) 		3623058000NRG24190420230134864 19/04/2023 venkatamma 3623058WL003371 venkatamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487461892 PANUGANTI VENKATAMMA BANK OF BARODA(606985)
118 GUNDLA PALLE TS-23-058-005-006/010377
(RAHMATPUR) 		3623058000NRG24190420230134867 19/04/2023 arunamma 3623058WL003371 arunamma 00415 SBIN0020179 559 559 Processed 12/05/2023 1487462017 MR THUM ARUNAMMA WO CHENNA REDDY STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-005-006/010377
(RAHMATPUR) 		3623058000NRG24190420230134866 19/04/2023 Thirpathamma 3623058WL003371 Thirpathamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462085 MR THUM KRISHNA REDDY AND THUM THIRUPATA STATE BANK OF INDIA(508548)
120 GUNDLA PALLE TS-23-058-005-006/010395
(RAHMATPUR) 		3623058000NRG24190420230134870 19/04/2023 Alivelu 3623058WL003371 Alivelu 00415 SBIN0020179 466 466 Processed 12/05/2023 1487461930 THUMMALA ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 GUNDLA PALLE TS-23-058-005-006/010402
(RAHMATPUR) 		3623058000NRG24190420230134875 19/04/2023 vasata 3623058WL003371 vasata 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462091 MR VASANTHA BOYA STATE BANK OF INDIA(508548)
122 GUNDLA PALLE TS-23-058-005-006/010406
(RAHMATPUR) 		3623058000NRG24190420230134877 19/04/2023 Ramesh 3623058WL003371 Ramesh 00415 SBIN0020179 373 373 Processed 13/05/2023 1487461945 BOYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNDLA PALLE TS-23-058-005-006/010408
(RAHMATPUR) 		3623058000NRG24190420230134878 19/04/2023 Naagaraaju 3623058WL003371 Naagaraaju 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462019 MR DAMERLA NAGARAJU STATE BANK OF INDIA(508548)
124 GUNDLA PALLE TS-23-058-005-006/010408
(RAHMATPUR) 		3623058000NRG24190420230134879 19/04/2023 shiva leela 3623058WL003371 shiva leela 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462046 MRS SHIVA LEELA DHAMERLA STATE BANK OF INDIA(508548)
125 GUNDLA PALLE TS-23-058-005-006/010420
(RAHMATPUR) 		3623058000NRG24190420230134885 19/04/2023 Padma 3623058WL003371 Padma 00415 SBIN0020179 466 466 Processed 13/05/2023 1487461927 CHINNA PADMA JAKKULA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNDLA PALLE TS-23-058-005-006/010421
(RAHMATPUR) 		3623058000NRG24190420230134886 19/04/2023 Neelamma 3623058WL003371 Neelamma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462040 MISS NEELAMMA BOYA STATE BANK OF INDIA(508548)
127 GUNDLA PALLE TS-23-058-005-006/010422
(RAHMATPUR) 		3623058000NRG24190420230134887 19/04/2023 Baalakrishta 3623058WL003371 Baalakrishta 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462082 MR BALAKISTAMMA NAGULA STATE BANK OF INDIA(508548)
128 GUNDLA PALLE TS-23-058-005-006/010423
(RAHMATPUR) 		3623058000NRG24190420230134888 19/04/2023 Paarvatamma 3623058WL003371 Paarvatamma 00415 SBIN0020179 373 373 Processed 13/05/2023 1487462043 NAKKA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNDLA PALLE TS-23-058-005-006/010431
(RAHMATPUR) 		3623058000NRG24190420230134893 19/04/2023 Parandaamulu 3623058WL003371 Parandaamulu 00415 SBIN0020179 559 559 Processed 13/05/2023 1487462100 BODDUPALLI PARANDAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNDLA PALLE TS-23-058-005-006/010432
(RAHMATPUR) 		3623058000NRG24190420230134896 19/04/2023 Padma 3623058WL003371 Padma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462036 MRS PADMA NAKKA STATE BANK OF INDIA(508548)
131 GUNDLA PALLE TS-23-058-005-006/010435
(RAHMATPUR) 		3623058000NRG24190420230134897 19/04/2023 vedyavathi 3623058WL003371 vedyavathi 00415 SBIN0020179 93 93 Processed 12/05/2023 1487462058 vedyavathi totapalli GENERAL POST OFFICE(607245)
132 GUNDLA PALLE TS-23-058-005-006/010436
(RAHMATPUR) 		3623058000NRG24190420230134898 19/04/2023 shabbira 3623058WL003371 shabbira 00415 SBIN0020179 466 466 Processed 13/05/2023 1487461933 MOHAMMED CHABERA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNDLA PALLE TS-23-058-005-006/010441
(RAHMATPUR) 		3623058000NRG24190420230134899 19/04/2023 Ramulu 3623058WL003371 Ramulu 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462018 MR RAMULU GUDDETI STATE BANK OF INDIA(508548)
134 GUNDLA PALLE TS-23-058-005-006/010452
(RAHMATPUR) 		3623058000NRG24190420230134903 19/04/2023 Kalpana 3623058WL003371 Kalpana 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462090 MISS NAKKA KALPANA STATE BANK OF INDIA(508548)
135 GUNDLA PALLE TS-23-058-005-006/010453
(RAHMATPUR) 		3623058000NRG24190420230134904 19/04/2023 yadamma 3623058WL003371 yadamma 00415 SBIN0020179 373 373 Processed 12/05/2023 1487462089 MRS YADAMMA MALLIKARJUNA STATE BANK OF INDIA(508548)
136 GUNDLA PALLE TS-23-058-005-006/010454
(RAHMATPUR) 		3623058000NRG24190420230134905 19/04/2023 swarupa 3623058WL003371 swarupa 00415 SBIN0020179 280 280 Processed 12/05/2023 1487462086 MRS BOYA SWAROOPA STATE BANK OF INDIA(508548)
137 GUNDLA PALLE TS-23-058-005-006/010456
(RAHMATPUR) 		3623058000NRG24190420230134907 19/04/2023 Jyothi 3623058WL003371 Jyothi 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462065 MRS MUDIGONDA JYOTHI STATE BANK OF INDIA(508548)
138 GUNDLA PALLE TS-23-058-005-006/010463
(RAHMATPUR) 		3623058000NRG24190420230134914 19/04/2023 Manjula 3623058WL003371 Manjula 00415 SBIN0020179 466 466 Processed 12/05/2023 1487461947 JAKKULA MANJULA BANK OF BARODA(606985)
139 GUNDLA PALLE TS-23-058-005-006/010489
(RAHMATPUR) 		3623058000NRG24190420230134916 19/04/2023 Chittemma 3623058WL003371 Chittemma 00415 SBIN0020179 466 466 Processed 12/05/2023 1487462070 KONDARI CHITTAMMA BANK OF BARODA(606985)
140 GUNDLA PALLE TS-23-058-005-006/010497
(RAHMATPUR) 		3623058000NRG24190420230134918 19/04/2023 Parvatreddi 3623058WL003371 Parvatreddi 00415 SBIN0020179 559 559 Processed 12/05/2023 1487462074 MR THUM PARVATH REDDY STATE BANK OF INDIA(508548)
141 GUNDLA PALLE TS-23-058-030-001/020205
(NAGADUBBA THANDA) 		3623058000NRG24190420230133545 19/04/2023 Jyoti 3623058WL003341 Jyoti 00415 SBIN0020179 259 259 Processed 13/05/2023 1487462016 KARAMTOT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44255 44255
142 GUNDLA PALLE TS-23-058-005-006/010398
(RAHMATPUR) 		3623058000NRG24190420230134873 19/04/2023 Ameena Bee 3623058WL003371 Ameena Bee 00415 SBIN0021461 466 466 Processed 12/05/2023 1487462059 MD AMEEDA CANARA BANK(508532)
SubTotal 466 466
143 GUNDLA PALLE TS-23-058-005-006/010275
(RAHMATPUR) 		3623058000NRG24190420230134819 19/04/2023 Beejaani 3623058WL003371 Beejaani 00415 SBIN0022025 466 466 Processed 12/05/2023 1487462097 MR MAHAMMAD BEEJANA STATE BANK OF INDIA(508548)
SubTotal 466 466
144 GUNDLA PALLE TS-23-058-005-006/010011
(RAHMATPUR) 		3623058000NRG24190420230134665 19/04/2023 paramesh 3623058WL003371 paramesh 00468 UBIN0801135 466 466 Processed 12/05/2023 1487462129 A PARAMESH UNION BANK OF INDIA(508500)
145 GUNDLA PALLE TS-23-058-005-006/010225
(RAHMATPUR) 		3623058000NRG24190420230134798 19/04/2023 Mohanreddi 3623058WL003371 Mohanreddi 00468 UBIN0801135 373 373 Processed 12/05/2023 1487462126 THUMMALA MOHANA REDDY UNION BANK OF INDIA(508500)
146 GUNDLA PALLE TS-23-058-005-006/010395
(RAHMATPUR) 		3623058000NRG24190420230134869 19/04/2023 Srinivas Reddy 3623058WL003371 Srinivas Reddy 00468 UBIN0801135 466 466 Processed 12/05/2023 1487462127 THUMMAL SRINIVASA REDDY UNION BANK OF INDIA(508500)
147 GUNDLA PALLE TS-23-058-007-008/010122
(DASARINEMLIPUR) 		3623058000NRG24190420230136727 19/04/2023 Saayi Begam 3623058WL003391 Saayi Begam 00468 UBIN0801135 468 468 Processed 12/05/2023 1487462128 Saayi Begam Es.Ke GENERAL POST OFFICE(607245)
SubTotal 1773 1773
148 GUNDLA PALLE TS-23-058-005-006/010193
(RAHMATPUR) 		3623058000NRG24190420230134780 19/04/2023 Narsamma 3623058WL003371 Narsamma 00468 UBIN0809888 466 466 Processed 12/05/2023 1487462184 NARSAMMA BONGU UNION BANK OF INDIA(508500)
149 GUNDLA PALLE TS-23-058-005-006/010283
(RAHMATPUR) 		3623058000NRG24190420230134821 19/04/2023 Ushamma 3623058WL003371 Ushamma 00468 UBIN0809888 373 373 Processed 12/05/2023 1487462178 PASULOTI USHAMMA UNION BANK OF INDIA(508500)
150 GUNDLA PALLE TS-23-058-005-006/010340
(RAHMATPUR) 		3623058000NRG24190420230134850 19/04/2023 Yaadamma 3623058WL003371 Yaadamma 00468 UBIN0809888 466 466 Processed 12/05/2023 1487462170 NAKKA YADAMMA UNION BANK OF INDIA(508500)
151 GUNDLA PALLE TS-23-058-005-006/010353
(RAHMATPUR) 		3623058000NRG24190420230134860 19/04/2023 Ishwaramma 3623058WL003371 Ishwaramma 00468 UBIN0809888 466 466 Processed 12/05/2023 1487462176 EESHVARAMMA TANGELLAPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 GUNDLA PALLE TS-23-058-005-006/010451
(RAHMATPUR) 		3623058000NRG24190420230134901 19/04/2023 Anitha 3623058WL003371 Anitha 00468 UBIN0809888 466 466 Processed 12/05/2023 1487462183 POLE ANITHA UNION BANK OF INDIA(508500)
153 GUNDLA PALLE TS-23-058-007-008/010049
(DASARINEMLIPUR) 		3623058000NRG24190420230136696 19/04/2023 Narsamma 3623058WL003391 Narsamma 00468 UBIN0809888 779 779 Processed 12/05/2023 1487462181 DEPA NARSAMMA UNION BANK OF INDIA(508500)
154 GUNDLA PALLE TS-23-058-007-008/010060
(DASARINEMLIPUR) 		3623058000NRG24190420230136697 19/04/2023 Jangeer bhee 3623058WL003391 Jangeer bhee 00468 UBIN0809888 779 779 Processed 13/05/2023 1487461848 SHAIK JANGEER BI INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNDLA PALLE TS-23-058-007-008/010190
(DASARINEMLIPUR) 		3623058000NRG24190420230136732 19/04/2023 Iddamma 3623058WL003391 Iddamma 00468 UBIN0809888 779 779 Processed 12/05/2023 1487462171 BODA IDDAMMA UNION BANK OF INDIA(508500)
156 GUNDLA PALLE TS-23-058-007-008/010211
(DASARINEMLIPUR) 		3623058000NRG24190420230132995 19/04/2023 Raimaji 3623058WL003335 Raimaji 00468 UBIN0809888 205 205 Processed 13/05/2023 1487461849 SHAIK RAHAMATH BI INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNDLA PALLE TS-23-058-007-008/010230
(DASARINEMLIPUR) 		3623058000NRG24190420230136740 19/04/2023 Lalbi 3623058WL003391 Lalbi 00468 UBIN0809888 624 624 Processed 12/05/2023 1487462179 SHAIK LAL BI UNION BANK OF INDIA(508500)
158 GUNDLA PALLE TS-23-058-030-001/010261
(NAGADUBBA THANDA) 		3623058000NRG24190420230133445 19/04/2023 sageta 3623058WL003341 sageta 00468 UBIN0809888 388 388 Processed 12/05/2023 1487462177 sageta mudavath GENERAL POST OFFICE(607245)
159 GUNDLA PALLE TS-23-058-030-001/010263
(NAGADUBBA THANDA) 		3623058000NRG24190420230133446 19/04/2023 Ramesh 3623058WL003341 Ramesh 00468 UBIN0809888 517 517 Processed 12/05/2023 1487462175 MADAVATH RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
160 GUNDLA PALLE TS-23-058-030-001/010263
(NAGADUBBA THANDA) 		3623058000NRG24190420230133447 19/04/2023 Swapna 3623058WL003341 Swapna 00468 UBIN0809888 388 388 Processed 12/05/2023 1487462172 MUDAVATH SWAPNA UNION BANK OF INDIA(508500)
161 GUNDLA PALLE TS-23-058-030-001/010269
(NAGADUBBA THANDA) 		3623058000NRG24190420230133449 19/04/2023 Raju 3623058WL003341 Raju 00468 UBIN0809888 259 259 Processed 13/05/2023 1487462182 KARANTOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNDLA PALLE TS-23-058-030-001/010275
(NAGADUBBA THANDA) 		3623058000NRG24190420230133450 19/04/2023 Chinna 3623058WL003341 Chinna 00468 UBIN0809888 646 646 Rejected 12/05/2023 1487462185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GUNDLA PALLE TS-23-058-030-001/010275
(NAGADUBBA THANDA) 		3623058000NRG24190420230133451 19/04/2023 Padma 3623058WL003341 Padma 00468 UBIN0809888 646 646 Processed 12/05/2023 1487462173 KARAMTOT PADMA UNION BANK OF INDIA(508500)
164 GUNDLA PALLE TS-23-058-030-001/010282
(NAGADUBBA THANDA) 		3623058000NRG24180420230114680 19/04/2023 anita 3623058WL002792 anita 00468 UBIN0809888 142 142 Processed 13/05/2023 1487462174 SAPAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNDLA PALLE TS-23-058-030-001/020006
(NAGADUBBA THANDA) 		3623058000NRG24190420230133460 19/04/2023 Alval 3623058WL003341 Alval 00468 UBIN0809888 517 517 Processed 12/05/2023 1487462180 KARAMTHOT ALVAL UNION BANK OF INDIA(508500)
166 GUNDLA PALLE TS-23-058-030-001/020105
(NAGADUBBA THANDA) 		3623058000NRG24190420230133510 19/04/2023 Goobya 3623058WL003341 Goobya 00468 UBIN0809888 646 646 Processed 12/05/2023 1487462169 B GUBYA S/OB LOURYA UNION BANK OF INDIA(508500)
167 GUNDLA PALLE TS-23-058-030-001/020179
(NAGADUBBA THANDA) 		3623058000NRG24190420230133539 19/04/2023 Raamya 3623058WL003341 Raamya 00468 UBIN0809888 517 517 Processed 13/05/2023 1487461850 KARAMTOTHU RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10069 10069
168 GUNDLA PALLE TS-23-058-005-006/010146
(RAHMATPUR) 		3623058000NRG24190420230134748 19/04/2023 Anjaneyulu 3623058WL003371 Anjaneyulu 00468 UBIN0823333 466 466 Processed 12/05/2023 1487461877 ANJANEYULU NAKKA UNION BANK OF INDIA(508500)
SubTotal 466 466
169 GUNDLA PALLE TS-23-058-020-001/010349
(D.P THANDA) 		3623058000NRG24180420230114387 19/04/2023 roopa 3623058WL002786 roopa 00684 APGV0006207 819 819 Processed 12/05/2023 1487462114 Mr. RUPA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 GUNDLA PALLE TS-23-058-020-001/010349
(D.P THANDA) 		3623058000NRG24180420230114386 19/04/2023 seetha 3623058WL002786 seetha 00684 APGV0006207 819 819 Processed 12/05/2023 1487462108 Mrs. SABAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 GUNDLA PALLE TS-23-058-020-001/010359
(D.P THANDA) 		3623058000NRG24180420230114388 19/04/2023 Shoban Babu 3623058WL002786 Shoban Babu 00684 APGV0006207 819 819 Processed 12/05/2023 1487462123 MUDAVATH SOBHAN BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 GUNDLA PALLE TS-23-058-020-001/010359
(D.P THANDA) 		3623058000NRG24180420230114389 19/04/2023 Siri 3623058WL002786 Siri 00684 APGV0006207 819 819 Processed 12/05/2023 1487462118 Miss. Mudavath Siri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 GUNDLA PALLE TS-23-058-020-001/010369
(D.P THANDA) 		3623058000NRG24180420230114390 19/04/2023 KIRAN 3623058WL002786 KIRAN 00684 APGV0006207 137 137 Processed 13/05/2023 1487462124 RAMAVATH KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24180420230114391 19/04/2023 dasarath 3623058WL002786 dasarath 00684 APGV0006207 819 819 Rejected 12/05/2023 1487462105 Aadhaar Number not Mapped to Account Number
175 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24180420230114392 19/04/2023 sunitha 3623058WL002786 sunitha 00684 APGV0006207 683 683 Processed 12/05/2023 1487462125 Mrs. RAMAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 GUNDLA PALLE TS-23-058-020-001/040043
(D.P THANDA) 		3623058000NRG24180420230114393 19/04/2023 Raamu 3623058WL002786 Raamu 00684 APGV0006207 819 819 Processed 12/05/2023 1487462107 Mr. RAMU BHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 GUNDLA PALLE TS-23-058-020-001/040063
(D.P THANDA) 		3623058000NRG24180420230114396 19/04/2023 Baalya 3623058WL002786 Baalya 00684 APGV0006207 683 683 Processed 13/05/2023 1487462104 BANAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNDLA PALLE TS-23-058-020-001/040078
(D.P THANDA) 		3623058000NRG24180420230114397 19/04/2023 Prameela 3623058WL002786 Prameela 00684 APGV0006207 819 819 Rejected 12/05/2023 1487462122 Aadhaar Number not Mapped to Account Number
179 GUNDLA PALLE TS-23-058-020-001/040091
(D.P THANDA) 		3623058000NRG24180420230114400 19/04/2023 Taali 3623058WL002786 Taali 00684 APGV0006207 819 819 Processed 12/05/2023 1487462121 Mrs. BHANAVATH THARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24180420230114402 19/04/2023 Karuna 3623058WL002786 Karuna 00684 APGV0006207 819 819 Processed 12/05/2023 1487462117 Miss. RAMAVATH KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24180420230114401 19/04/2023 Lacchiraam 3623058WL002786 Lacchiraam 00684 APGV0006207 683 683 Processed 12/05/2023 1487462115 RAMAVATH LATCHIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
182 GUNDLA PALLE TS-23-058-020-001/040100
(D.P THANDA) 		3623058000NRG24180420230114403 19/04/2023 Vaali 3623058WL002786 Vaali 00684 APGV0006207 819 819 Processed 12/05/2023 1487462187 Mr. VALI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 GUNDLA PALLE TS-23-058-020-001/040113
(D.P THANDA) 		3623058000NRG24180420230114407 19/04/2023 Mangya 3623058WL002786 Mangya 00684 APGV0006207 819 819 Processed 12/05/2023 1487462112 Mr. MANGYA BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 GUNDLA PALLE TS-23-058-020-001/040113
(D.P THANDA) 		3623058000NRG24180420230114408 19/04/2023 Sakri 3623058WL002786 Sakri 00684 APGV0006207 819 819 Processed 12/05/2023 1487462113 Mrs. BANAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 GUNDLA PALLE TS-23-058-020-001/040137
(D.P THANDA) 		3623058000NRG24180420230114410 19/04/2023 Hanmanthu 3623058WL002786 Hanmanthu 00684 APGV0006207 819 819 Processed 12/05/2023 1487462119 Mr. RAMAVATH HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 GUNDLA PALLE TS-23-058-020-001/040137
(D.P THANDA) 		3623058000NRG24180420230114411 19/04/2023 Ramavath devusing 3623058WL002786 Ramavath devusing 00684 APGV0006207 819 819 Processed 12/05/2023 1487462120 Miss. RAMAVATH DEVUSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 GUNDLA PALLE TS-23-058-020-001/040155
(D.P THANDA) 		3623058000NRG24180420230114413 19/04/2023 Vijaya 3623058WL002786 Vijaya 00684 APGV0006207 683 683 Processed 12/05/2023 1487462116 Mrs. MUDAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 GUNDLA PALLE TS-23-058-020-001/040159
(D.P THANDA) 		3623058000NRG24180420230114415 19/04/2023 Krishna 3623058WL002786 Krishna 00684 APGV0006207 683 683 Processed 12/05/2023 1487462186 Mr. PATLAVATH KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 GUNDLA PALLE TS-23-058-020-001/040197
(D.P THANDA) 		3623058000NRG24180420230114420 19/04/2023 Moti 3623058WL002786 Moti 00684 APGV0006207 819 819 Processed 12/05/2023 1487462111 Mrs. RAMAVATH . MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 GUNDLA PALLE TS-23-058-020-001/040212
(D.P THANDA) 		3623058000NRG24180420230114421 19/04/2023 Kishan 3623058WL002786 Kishan 00684 APGV0006207 683 683 Processed 12/05/2023 1487462109 Mr. RAMAVATH . KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 GUNDLA PALLE TS-23-058-020-001/040254
(D.P THANDA) 		3623058000NRG24180420230114422 19/04/2023 Patni 3623058WL002786 Patni 00684 APGV0006207 819 819 Processed 12/05/2023 1487462110 Mrs. MUDAVATH PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17339 17339
192 GUNDLA PALLE TS-23-058-005-006/010193
(RAHMATPUR) 		3623058000NRG24190420230134781 19/04/2023 Saidamma 3623058WL003371 Saidamma 00684 APGV0006237 466 466 Processed 12/05/2023 1487462106 Mrs. Saidamma Bongu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 466 466
193 GUNDLA PALLE TS-23-058-005-006/010005
(RAHMATPUR) 		3623058000NRG24190420230134662 19/04/2023 Tirupatamma 3623058WL003371 Tirupatamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461846 ALIMINETI THIRUPATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
194 GUNDLA PALLE TS-23-058-005-006/010007
(RAHMATPUR) 		3623058000NRG24190420230134664 19/04/2023 Pullamma 3623058WL003371 Pullamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461822 PULLAMMA BUDIGAPAKA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
195 GUNDLA PALLE TS-23-058-005-006/010016
(RAHMATPUR) 		3623058000NRG24190420230134667 19/04/2023 Savvamma 3623058WL003371 Savvamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461782 ELIMINETI SAVAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 GUNDLA PALLE TS-23-058-005-006/010018
(RAHMATPUR) 		3623058000NRG24190420230134668 19/04/2023 Lakshmayya 3623058WL003371 Lakshmayya 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461867 ELMINETI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 GUNDLA PALLE TS-23-058-005-006/010018
(RAHMATPUR) 		3623058000NRG24190420230134669 19/04/2023 Vemkatamma 3623058WL003371 Vemkatamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461858 ELIMINETI VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 GUNDLA PALLE TS-23-058-005-006/010024
(RAHMATPUR) 		3623058000NRG24190420230134674 19/04/2023 Daasamma 3623058WL003371 Daasamma 00685 TSAB0023029 559 559 Processed 12/05/2023 1487461784 YELEMINETI DASAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 GUNDLA PALLE TS-23-058-005-006/010027
(RAHMATPUR) 		3623058000NRG24190420230134678 19/04/2023 Mallamma 3623058WL003371 Mallamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461805 ELMINETI MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 GUNDLA PALLE TS-23-058-005-006/010039
(RAHMATPUR) 		3623058000NRG24190420230134683 19/04/2023 Baalamma 3623058WL003371 Baalamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461864 YELIMINETI BALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 GUNDLA PALLE TS-23-058-005-006/010042
(RAHMATPUR) 		3623058000NRG24190420230134687 19/04/2023 Kashamma 3623058WL003371 Kashamma 00685 TSAB0023029 559 559 Processed 13/05/2023 1487461813 ELMINETI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNDLA PALLE TS-23-058-005-006/010043
(RAHMATPUR) 		3623058000NRG24190420230134688 19/04/2023 Krishnayya 3623058WL003371 Krishnayya 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461870 BUDIGAPAKA KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 GUNDLA PALLE TS-23-058-005-006/010046
(RAHMATPUR) 		3623058000NRG24190420230134691 19/04/2023 Mariyamma 3623058WL003371 Mariyamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461804 ALIMINETI MARIYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 GUNDLA PALLE TS-23-058-005-006/010048
(RAHMATPUR) 		3623058000NRG24190420230134692 19/04/2023 Mutyaalu 3623058WL003371 Mutyaalu 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461838 ELMINETY MUTHYALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 GUNDLA PALLE TS-23-058-005-006/010050
(RAHMATPUR) 		3623058000NRG24190420230134694 19/04/2023 Raamulamma 3623058WL003371 Raamulamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461785 RAMULAMMA YELEMINETI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 GUNDLA PALLE TS-23-058-005-006/010061
(RAHMATPUR) 		3623058000NRG24190420230134699 19/04/2023 Lakshmayya 3623058WL003371 Lakshmayya 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461806 Mr. ELIMINETI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 GUNDLA PALLE TS-23-058-005-006/010065
(RAHMATPUR) 		3623058000NRG24190420230134703 19/04/2023 kondal 3623058WL003371 kondal 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461795 JAKKULA KONDALAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 GUNDLA PALLE TS-23-058-005-006/010074
(RAHMATPUR) 		3623058000NRG24190420230134707 19/04/2023 Jaheed 3623058WL003371 Jaheed 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461770 DAMERLA JEHIND THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
209 GUNDLA PALLE TS-23-058-005-006/010075
(RAHMATPUR) 		3623058000NRG24190420230134709 19/04/2023 Mutyalamma 3623058WL003371 Mutyalamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461787 NARIMALLA MUTHYALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 GUNDLA PALLE TS-23-058-005-006/010077
(RAHMATPUR) 		3623058000NRG24190420230134710 19/04/2023 Venoda 3623058WL003371 Venoda 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461781 somidi vinoda . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 GUNDLA PALLE TS-23-058-005-006/010078
(RAHMATPUR) 		3623058000NRG24190420230134712 19/04/2023 Raamulamma 3623058WL003371 Raamulamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461856 Raamulamma Naarimalla GENERAL POST OFFICE(607245)
212 GUNDLA PALLE TS-23-058-005-006/010079
(RAHMATPUR) 		3623058000NRG24190420230134713 19/04/2023 Jangayya 3623058WL003371 Jangayya 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461836 Jangayya Boya GENERAL POST OFFICE(607245)
213 GUNDLA PALLE TS-23-058-005-006/010080
(RAHMATPUR) 		3623058000NRG24190420230134715 19/04/2023 Alivelu 3623058WL003371 Alivelu 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461800 NAKKA ALIVELU LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
214 GUNDLA PALLE TS-23-058-005-006/010082
(RAHMATPUR) 		3623058000NRG24190420230134716 19/04/2023 Baalamma 3623058WL003371 Baalamma 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461816 THOTAPALLI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNDLA PALLE TS-23-058-005-006/010082
(RAHMATPUR) 		3623058000NRG24190420230134717 19/04/2023 Sreenaiah 3623058WL003371 Sreenaiah 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461799 THOTAPALLY SRINAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 GUNDLA PALLE TS-23-058-005-006/010087
(RAHMATPUR) 		3623058000NRG24190420230134719 19/04/2023 Yadamma 3623058WL003371 Yadamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461780 THOTAPALLI YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 GUNDLA PALLE TS-23-058-005-006/010099
(RAHMATPUR) 		3623058000NRG24190420230134722 19/04/2023 Sudharshanamma 3623058WL003371 Sudharshanamma 00685 TSAB0023029 186 186 Processed 13/05/2023 1487461851 NALLAVELLI SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNDLA PALLE TS-23-058-005-006/010107
(RAHMATPUR) 		3623058000NRG24190420230134726 19/04/2023 Narsamma 3623058WL003371 Narsamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461833 NARIMALLA NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 GUNDLA PALLE TS-23-058-005-006/010107
(RAHMATPUR) 		3623058000NRG24190420230134725 19/04/2023 Venkatayya 3623058WL003371 Venkatayya 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461774 NARIMALLA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
220 GUNDLA PALLE TS-23-058-005-006/010114
(RAHMATPUR) 		3623058000NRG24190420230134728 19/04/2023 Peddamma 3623058WL003371 Peddamma 00685 TSAB0023029 373 373 Processed 13/05/2023 1487461839 JAKKULA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNDLA PALLE TS-23-058-005-006/010115
(RAHMATPUR) 		3623058000NRG24190420230134729 19/04/2023 Jahagir bee 3623058WL003371 Jahagir bee 00685 TSAB0023029 280 280 Processed 12/05/2023 1487461863 MAHAMMAD JAHANGEER BEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
222 GUNDLA PALLE TS-23-058-005-006/010116
(RAHMATPUR) 		3623058000NRG24190420230134730 19/04/2023 Vekatachaari 3623058WL003371 Vekatachaari 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461852 KASULA VENKATACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNDLA PALLE TS-23-058-005-006/010118
(RAHMATPUR) 		3623058000NRG24190420230134732 19/04/2023 Venkatamma 3623058WL003371 Venkatamma 00685 TSAB0023029 280 280 Processed 12/05/2023 1487461826 NARIMALLA VENKATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 GUNDLA PALLE TS-23-058-005-006/010129
(RAHMATPUR) 		3623058000NRG24190420230134737 19/04/2023 Bhagyamma 3623058WL003371 Bhagyamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461807 MEKALA BAGYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 GUNDLA PALLE TS-23-058-005-006/010130
(RAHMATPUR) 		3623058000NRG24190420230134738 19/04/2023 Yadamma 3623058WL003371 Yadamma 00685 TSAB0023029 373 373 Processed 13/05/2023 1487461772 KALE YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNDLA PALLE TS-23-058-005-006/010132
(RAHMATPUR) 		3623058000NRG24190420230134739 19/04/2023 Manemma 3623058WL003371 Manemma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461792 KATAKAM MANEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 GUNDLA PALLE TS-23-058-005-006/010133
(RAHMATPUR) 		3623058000NRG24190420230134740 19/04/2023 Narsimha 3623058WL003371 Narsimha 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461793 JAKKULA NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 GUNDLA PALLE TS-23-058-005-006/010140
(RAHMATPUR) 		3623058000NRG24190420230134745 19/04/2023 Alivelu 3623058WL003371 Alivelu 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461777 BOYA ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
229 GUNDLA PALLE TS-23-058-005-006/010150
(RAHMATPUR) 		3623058000NRG24190420230134753 19/04/2023 Lakshmamma 3623058WL003371 Lakshmamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461820 MRS NAKKA LAXMAMA STATE BANK OF INDIA(508548)
230 GUNDLA PALLE TS-23-058-005-006/010153
(RAHMATPUR) 		3623058000NRG24190420230134756 19/04/2023 Padma 3623058WL003371 Padma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461788 GORETI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 GUNDLA PALLE TS-23-058-005-006/010156
(RAHMATPUR) 		3623058000NRG24190420230134757 19/04/2023 Padmamma 3623058WL003371 Padmamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461798 NAKKA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 GUNDLA PALLE TS-23-058-005-006/010157
(RAHMATPUR) 		3623058000NRG24190420230134758 19/04/2023 Jangamma 3623058WL003371 Jangamma 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461855 NAKKA JAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNDLA PALLE TS-23-058-005-006/010161
(RAHMATPUR) 		3623058000NRG24190420230134762 19/04/2023 Chandrayya 3623058WL003371 Chandrayya 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461843 BODDUPALLI CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 GUNDLA PALLE TS-23-058-005-006/010161
(RAHMATPUR) 		3623058000NRG24190420230134763 19/04/2023 Iddamma 3623058WL003371 Iddamma 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461817 IDDAMMA BODDUPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNDLA PALLE TS-23-058-005-006/010164
(RAHMATPUR) 		3623058000NRG24190420230134764 19/04/2023 Satyamma 3623058WL003371 Satyamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461808 SIMARLA SATHYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 GUNDLA PALLE TS-23-058-005-006/010169
(RAHMATPUR) 		3623058000NRG24190420230134769 19/04/2023 Lacchamma 3623058WL003371 Lacchamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461791 SIMARLA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 GUNDLA PALLE TS-23-058-005-006/010180
(RAHMATPUR) 		3623058000NRG24190420230134775 19/04/2023 Saalamma 3623058WL003371 Saalamma 00685 TSAB0023029 373 373 Processed 13/05/2023 1487461818 BONGU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNDLA PALLE TS-23-058-005-006/010191
(RAHMATPUR) 		3623058000NRG24190420230134777 19/04/2023 Jangamma 3623058WL003371 Jangamma 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461819 SOMIDI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNDLA PALLE TS-23-058-005-006/010192
(RAHMATPUR) 		3623058000NRG24190420230134778 19/04/2023 Siriyaal 3623058WL003371 Siriyaal 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461814 THOTAPALLI SIRIYALLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 GUNDLA PALLE TS-23-058-005-006/010194
(RAHMATPUR) 		3623058000NRG24190420230134783 19/04/2023 Mangamma 3623058WL003371 Mangamma 00685 TSAB0023029 559 559 Processed 12/05/2023 1487461773 VEMULA MANGAMMA - THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 GUNDLA PALLE TS-23-058-005-006/010200
(RAHMATPUR) 		3623058000NRG24190420230134785 19/04/2023 Peddamma 3623058WL003371 Peddamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461841 YETHAM PEDDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 GUNDLA PALLE TS-23-058-005-006/010200
(RAHMATPUR) 		3623058000NRG24190420230134784 19/04/2023 Venkatayya 3623058WL003371 Venkatayya 00685 TSAB0023029 93 93 Processed 12/05/2023 1487461794 YETHAM VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 GUNDLA PALLE TS-23-058-005-006/010203
(RAHMATPUR) 		3623058000NRG24190420230134786 19/04/2023 Naagamma 3623058WL003371 Naagamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461810 BAVOJI NARAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 GUNDLA PALLE TS-23-058-005-006/010206
(RAHMATPUR) 		3623058000NRG24190420230134788 19/04/2023 Jayamma 3623058WL003371 Jayamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461802 THOTAPALLI JAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 GUNDLA PALLE TS-23-058-005-006/010206
(RAHMATPUR) 		3623058000NRG24190420230134787 19/04/2023 Lingamayya 3623058WL003371 Lingamayya 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461832 THOTAPALLY LINGAMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
246 GUNDLA PALLE TS-23-058-005-006/010209
(RAHMATPUR) 		3623058000NRG24190420230134790 19/04/2023 Chittamma 3623058WL003371 Chittamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461809 MRS SOMIDI CHITTEMMA STATE BANK OF INDIA(508548)
247 GUNDLA PALLE TS-23-058-005-006/010209
(RAHMATPUR) 		3623058000NRG24190420230134789 19/04/2023 Raamulu 3623058WL003371 Raamulu 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461845 SOMIDI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 GUNDLA PALLE TS-23-058-005-006/010210
(RAHMATPUR) 		3623058000NRG24190420230134791 19/04/2023 Padma 3623058WL003371 Padma 00685 TSAB0023029 373 373 Processed 13/05/2023 1487461778 THUMU PADAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNDLA PALLE TS-23-058-005-006/010224
(RAHMATPUR) 		3623058000NRG24190420230134796 19/04/2023 Jayamma 3623058WL003371 Jayamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461771 THUMMALA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 GUNDLA PALLE TS-23-058-005-006/010224
(RAHMATPUR) 		3623058000NRG24190420230134797 19/04/2023 Shanthi Reddi 3623058WL003371 Shanthi Reddi 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461866 THUMMALA SANTHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 GUNDLA PALLE TS-23-058-005-006/010225
(RAHMATPUR) 		3623058000NRG24190420230134799 19/04/2023 Yaadamma 3623058WL003371 Yaadamma 00685 TSAB0023029 373 373 Processed 13/05/2023 1487461854 THUMMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNDLA PALLE TS-23-058-005-006/010228
(RAHMATPUR) 		3623058000NRG24190420230134800 19/04/2023 Yaadamma 3623058WL003371 Yaadamma 00685 TSAB0023029 280 280 Processed 12/05/2023 1487461834 YELININETI YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 GUNDLA PALLE TS-23-058-005-006/010231
(RAHMATPUR) 		3623058000NRG24190420230134802 19/04/2023 Chittemma 3623058WL003371 Chittemma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461801 BOYA CHITTAMMA W/O B RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 GUNDLA PALLE TS-23-058-005-006/010249
(RAHMATPUR) 		3623058000NRG24190420230134806 19/04/2023 Raamulamma 3623058WL003371 Raamulamma 00685 TSAB0023029 93 93 Processed 12/05/2023 1487461783 PENTAMALLA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 GUNDLA PALLE TS-23-058-005-006/010251
(RAHMATPUR) 		3623058000NRG24190420230134807 19/04/2023 Chandramma 3623058WL003371 Chandramma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461789 SOMIDI CHANDARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 GUNDLA PALLE TS-23-058-005-006/010252
(RAHMATPUR) 		3623058000NRG24190420230134809 19/04/2023 Manemma 3623058WL003371 Manemma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461815 MS ELIMINETI MUNEMMA STATE BANK OF INDIA(508548)
257 GUNDLA PALLE TS-23-058-005-006/010254
(RAHMATPUR) 		3623058000NRG24190420230134810 19/04/2023 Manemma 3623058WL003371 Manemma 00685 TSAB0023029 559 559 Processed 12/05/2023 1487461835 IDIKUDA MANEMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 GUNDLA PALLE TS-23-058-005-006/010261
(RAHMATPUR) 		3623058000NRG24190420230134812 19/04/2023 Pulamma 3623058WL003371 Pulamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461821 Pulamma Seemarla GENERAL POST OFFICE(607245)
259 GUNDLA PALLE TS-23-058-005-006/010265
(RAHMATPUR) 		3623058000NRG24190420230134814 19/04/2023 Tirupatayya 3623058WL003371 Tirupatayya 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461796 NAKKA THIRPATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 GUNDLA PALLE TS-23-058-005-006/010267
(RAHMATPUR) 		3623058000NRG24190420230134817 19/04/2023 Raju 3623058WL003371 Raju 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461824 THUMU RAJU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNDLA PALLE TS-23-058-005-006/010282
(RAHMATPUR) 		3623058000NRG24190420230134820 19/04/2023 Saidamma 3623058WL003371 Saidamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461828 NAKKA SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 GUNDLA PALLE TS-23-058-005-006/010285
(RAHMATPUR) 		3623058000NRG24190420230134822 19/04/2023 Saalayya 3623058WL003371 Saalayya 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461830 SOMIDI SALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 GUNDLA PALLE TS-23-058-005-006/010287
(RAHMATPUR) 		3623058000NRG24190420230134823 19/04/2023 Saidulu 3623058WL003371 Saidulu 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461797 KOTHAGOLLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNDLA PALLE TS-23-058-005-006/010297
(RAHMATPUR) 		3623058000NRG24190420230134827 19/04/2023 Amrutamma 3623058WL003371 Amrutamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461862 THUM AMRUTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 GUNDLA PALLE TS-23-058-005-006/010298
(RAHMATPUR) 		3623058000NRG24190420230134828 19/04/2023 Govardhan Reddi 3623058WL003371 Govardhan Reddi 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461786 THMU GOVARDHAN REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 GUNDLA PALLE TS-23-058-005-006/010298
(RAHMATPUR) 		3623058000NRG24190420230134830 19/04/2023 Kalaavatamma 3623058WL003371 Kalaavatamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461861 THUMU KALAVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 GUNDLA PALLE TS-23-058-005-006/010299
(RAHMATPUR) 		3623058000NRG24190420230134831 19/04/2023 Lakshmamma 3623058WL003371 Lakshmamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461860 SOMIDI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 GUNDLA PALLE TS-23-058-005-006/010305
(RAHMATPUR) 		3623058000NRG24190420230134832 19/04/2023 Lakshmamma 3623058WL003371 Lakshmamma 00685 TSAB0023029 186 186 Processed 12/05/2023 1487461844 NAKKA LAKASMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 GUNDLA PALLE TS-23-058-005-006/010319
(RAHMATPUR) 		3623058000NRG24190420230134839 19/04/2023 Naagamani 3623058WL003371 Naagamani 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461827 SOMIDI NAGAMANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 GUNDLA PALLE TS-23-058-005-006/010324
(RAHMATPUR) 		3623058000NRG24190420230134842 19/04/2023 Jangaiah 3623058WL003371 Jangaiah 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461857 SOMIDI JANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 GUNDLA PALLE TS-23-058-005-006/010326
(RAHMATPUR) 		3623058000NRG24190420230134844 19/04/2023 Anjamma 3623058WL003371 Anjamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461825 THOTAPALLI ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 GUNDLA PALLE TS-23-058-005-006/010327
(RAHMATPUR) 		3623058000NRG24190420230134845 19/04/2023 Baalingamma 3623058WL003371 Baalingamma 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461876 BAL LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNDLA PALLE TS-23-058-005-006/010331
(RAHMATPUR) 		3623058000NRG24190420230134846 19/04/2023 Jangamma 3623058WL003371 Jangamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461859 NAKKA JANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 GUNDLA PALLE TS-23-058-005-006/010332
(RAHMATPUR) 		3623058000NRG24190420230134847 19/04/2023 Sreenivaasareddi 3623058WL003371 Sreenivaasareddi 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461776 THUMA SRINIVASU REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 GUNDLA PALLE TS-23-058-005-006/010339
(RAHMATPUR) 		3623058000NRG24190420230134849 19/04/2023 Raam Bayi 3623058WL003371 Raam Bayi 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461840 ANDIKAR RANIBAI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
276 GUNDLA PALLE TS-23-058-005-006/010346
(RAHMATPUR) 		3623058000NRG24190420230134853 19/04/2023 Raamulu 3623058WL003371 Raamulu 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461871 NAKKA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 GUNDLA PALLE TS-23-058-005-006/010353
(RAHMATPUR) 		3623058000NRG24190420230134859 19/04/2023 Satyanaarayana 3623058WL003371 Satyanaarayana 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461823 TANGALAPALLI SATYANARAYANA S/O. T SHANTH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
278 GUNDLA PALLE TS-23-058-005-006/010368
(RAHMATPUR) 		3623058000NRG24190420230134861 19/04/2023 Arjunreddi 3623058WL003371 Arjunreddi 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461875 THUM ARJUNREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
279 GUNDLA PALLE TS-23-058-005-006/010368
(RAHMATPUR) 		3623058000NRG24190420230134862 19/04/2023 Padmamma 3623058WL003371 Padmamma 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461874 THUM PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 GUNDLA PALLE TS-23-058-005-006/010396
(RAHMATPUR) 		3623058000NRG24190420230134871 19/04/2023 Shivaleela 3623058WL003371 Shivaleela 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461803 MALLIKARJUNA SHIVANILA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 GUNDLA PALLE TS-23-058-005-006/010398
(RAHMATPUR) 		3623058000NRG24190420230134872 19/04/2023 Chand 3623058WL003371 Chand 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461868 MOHAMMED CHAND PASHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 GUNDLA PALLE TS-23-058-005-006/010405
(RAHMATPUR) 		3623058000NRG24190420230134876 19/04/2023 Lokayya 3623058WL003371 Lokayya 00685 TSAB0023029 559 559 Processed 12/05/2023 1487461829 SOMIDI LOKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
283 GUNDLA PALLE TS-23-058-005-006/010417
(RAHMATPUR) 		3623058000NRG24190420230134881 19/04/2023 Tirupataiah 3623058WL003371 Tirupataiah 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461812 MR THOTAPALLY THIRPATHAIAH STATE BANK OF INDIA(508548)
284 GUNDLA PALLE TS-23-058-005-006/010418
(RAHMATPUR) 		3623058000NRG24190420230134882 19/04/2023 Shivaleela 3623058WL003371 Shivaleela 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461790 NARIMALLA SIVALEELA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
285 GUNDLA PALLE TS-23-058-005-006/010419
(RAHMATPUR) 		3623058000NRG24190420230134883 19/04/2023 Saidamma 3623058WL003371 Saidamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461837 BOYA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 GUNDLA PALLE TS-23-058-005-006/010420
(RAHMATPUR) 		3623058000NRG24190420230134884 19/04/2023 Hussen 3623058WL003371 Hussen 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461865 JAKKULA HUSSEN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 GUNDLA PALLE TS-23-058-005-006/010425
(RAHMATPUR) 		3623058000NRG24190420230134889 19/04/2023 Lachamma 3623058WL003371 Lachamma 00685 TSAB0023029 280 280 Processed 12/05/2023 1487461831 JAKKULA LATCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
288 GUNDLA PALLE TS-23-058-005-006/010428
(RAHMATPUR) 		3623058000NRG24190420230134891 19/04/2023 Venkataiah 3623058WL003371 Venkataiah 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461779 VENKATAIAH JAKKULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
289 GUNDLA PALLE TS-23-058-005-006/010430
(RAHMATPUR) 		3623058000NRG24190420230134892 19/04/2023 Venkataiah 3623058WL003371 Venkataiah 00685 TSAB0023029 466 466 Processed 13/05/2023 1487461853 MEENAGA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-005-006/010432
(RAHMATPUR) 		3623058000NRG24190420230134895 19/04/2023 Ellaiah 3623058WL003371 Ellaiah 00685 TSAB0023029 373 373 Processed 12/05/2023 1487461873 NAKKA YELLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 GUNDLA PALLE TS-23-058-005-006/010458
(RAHMATPUR) 		3623058000NRG24190420230134909 19/04/2023 Ellamma 3623058WL003371 Ellamma 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461811 NAKKA YELLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 GUNDLA PALLE TS-23-058-005-006/010463
(RAHMATPUR) 		3623058000NRG24190420230134912 19/04/2023 Thirupatayya 3623058WL003371 Thirupatayya 00685 TSAB0023029 466 466 Processed 12/05/2023 1487461872 SIMARLA THIRUPATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 GUNDLA PALLE TS-23-058-020-001/040082
(D.P THANDA) 		3623058000NRG24180420230114398 19/04/2023 Hema 3623058WL002786 Hema 00685 TSAB0023029 819 819 Processed 12/05/2023 1487461842 BANAVATH HEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 GUNDLA PALLE TS-23-058-020-001/040082
(D.P THANDA) 		3623058000NRG24180420230114399 19/04/2023 Siri 3623058WL002786 Siri 00685 TSAB0023029 819 819 Processed 12/05/2023 1487461775 Mrs. BANAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43491 43491
295 GUNDLA PALLE TS-23-058-005-006/010063
(RAHMATPUR) 		3623058000NRG24190420230134700 19/04/2023 Venkataiah 3623058WL003371 Venkataiah 00691 IPOS0000001 373 373 Processed 12/05/2023 1487462134 Mr. VENKATAIAH ELIMINETI INDIAN BANK(607105)
296 GUNDLA PALLE TS-23-058-005-006/010298
(RAHMATPUR) 		3623058000NRG24190420230134829 19/04/2023 Madhusudhan reddi 3623058WL003371 Madhusudhan reddi 00691 IPOS0000001 466 466 Processed 12/05/2023 1487462141 THUMU MADHUSUDHAN REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 GUNDLA PALLE TS-23-058-005-006/010341
(RAHMATPUR) 		3623058000NRG24190420230134852 19/04/2023 Sugunamma 3623058WL003371 Sugunamma 00691 IPOS0000001 559 559 Processed 13/05/2023 1487462131 THUM SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNDLA PALLE TS-23-058-005-006/010378
(RAHMATPUR) 		3623058000NRG24190420230134868 19/04/2023 Mohanamma 3623058WL003371 Mohanamma 00691 IPOS0000001 466 466 Processed 12/05/2023 1487462130 THUM MONAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 GUNDLA PALLE TS-23-058-005-006/010399
(RAHMATPUR) 		3623058000NRG24190420230134874 19/04/2023 Chandrakala 3623058WL003371 Chandrakala 00691 IPOS0000001 373 373 Processed 12/05/2023 1487462132 THOTA CHANDRAKALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 GUNDLA PALLE TS-23-058-005-006/010452
(RAHMATPUR) 		3623058000NRG24190420230134902 19/04/2023 Saidulu 3623058WL003371 Saidulu 00691 IPOS0000001 466 466 Processed 12/05/2023 1487462133 MR NAKKA SAIDULU STATE BANK OF INDIA(508548)
301 GUNDLA PALLE TS-23-058-020-001/040062
(D.P THANDA) 		3623058000NRG24180420230114395 19/04/2023 Suvaali 3623058WL002786 Suvaali 00691 IPOS0000001 410 410 Processed 12/05/2023 1487462147 BANAVATH SUVALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 GUNDLA PALLE TS-23-058-020-001/040106
(D.P THANDA) 		3623058000NRG24180420230114404 19/04/2023 Baalya 3623058WL002786 Baalya 00691 IPOS0000001 683 683 Processed 12/05/2023 1487462167 Mrs. RAMAVATH BHULANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24180420230114405 19/04/2023 Gopal 3623058WL002786 Gopal 00691 IPOS0000001 819 819 Processed 12/05/2023 1487462145 Mr. RAMAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24180420230114406 19/04/2023 Susheela 3623058WL002786 Susheela 00691 IPOS0000001 683 683 Processed 12/05/2023 1487462146 Mrs. RAMAVATH SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 GUNDLA PALLE TS-23-058-020-001/040136
(D.P THANDA) 		3623058000NRG24180420230114409 19/04/2023 Lingayya 3623058WL002786 Lingayya 00691 IPOS0000001 819 819 Processed 12/05/2023 1487462165 Mr. Arakala Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 GUNDLA PALLE TS-23-058-020-001/040163
(D.P THANDA) 		3623058000NRG24180420230114418 19/04/2023 Naagu 3623058WL002786 Naagu 00691 IPOS0000001 819 819 Processed 13/05/2023 1487462161 RAMAVATH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNDLA PALLE TS-23-058-020-001/040163
(D.P THANDA) 		3623058000NRG24180420230114419 19/04/2023 Neela 3623058WL002786 Neela 00691 IPOS0000001 683 683 Processed 13/05/2023 1487462162 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNDLA PALLE TS-23-058-030-001/020024
(NAGADUBBA THANDA) 		3623058000NRG24190420230133470 19/04/2023 Kamili 3623058WL003341 Kamili 00691 IPOS0000001 646 646 Processed 13/05/2023 1487462142 MUDAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNDLA PALLE TS-23-058-030-001/020025
(NAGADUBBA THANDA) 		3623058000NRG24190420230133471 19/04/2023 bujji 3623058WL003341 bujji 00691 IPOS0000001 517 517 Processed 13/05/2023 1487462166 KARAMTOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNDLA PALLE TS-23-058-030-001/020026
(NAGADUBBA THANDA) 		3623058000NRG24190420230133473 19/04/2023 Hukli 3623058WL003341 Hukli 00691 IPOS0000001 388 388 Processed 13/05/2023 1487462135 KARAMTOT HAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNDLA PALLE TS-23-058-030-001/020037
(NAGADUBBA THANDA) 		3623058000NRG24190420230133482 19/04/2023 Gori 3623058WL003341 Gori 00691 IPOS0000001 259 259 Processed 13/05/2023 1487462168 MUDAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNDLA PALLE TS-23-058-030-001/020049
(NAGADUBBA THANDA) 		3623058000NRG24190420230133486 19/04/2023 Saroja 3623058WL003341 Saroja 00691 IPOS0000001 259 259 Processed 13/05/2023 1487462140 KARAMTOT SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNDLA PALLE TS-23-058-030-001/020051
(NAGADUBBA THANDA) 		3623058000NRG24190420230133489 19/04/2023 Doodya 3623058WL003341 Doodya 00691 IPOS0000001 129 129 Processed 12/05/2023 1487462137 KARAMTOT DUDYA PIKYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
314 GUNDLA PALLE TS-23-058-030-001/020051
(NAGADUBBA THANDA) 		3623058000NRG24190420230133490 19/04/2023 Saali 3623058WL003341 Saali 00691 IPOS0000001 517 517 Processed 13/05/2023 1487462138 KARAMTOT SALI INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNDLA PALLE TS-23-058-030-001/020090
(NAGADUBBA THANDA) 		3623058000NRG24190420230133504 19/04/2023 Naari 3623058WL003341 Naari 00691 IPOS0000001 646 646 Processed 13/05/2023 1487462139 KARAMTOTU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNDLA PALLE TS-23-058-030-001/020118
(NAGADUBBA THANDA) 		3623058000NRG24190420230133516 19/04/2023 Shamti 3623058WL003341 Shamti 00691 IPOS0000001 259 259 Processed 13/05/2023 1487462148 KARAMTOTU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNDLA PALLE TS-23-058-030-001/020142
(NAGADUBBA THANDA) 		3623058000NRG24190420230133521 19/04/2023 Paamdu 3623058WL003341 Paamdu 00691 IPOS0000001 259 259 Processed 13/05/2023 1487462136 KARAMTOT PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNDLA PALLE TS-23-058-030-001/020200
(NAGADUBBA THANDA) 		3623058000NRG24190420230133543 19/04/2023 Vijya 3623058WL003341 Vijya 00691 IPOS0000001 259 259 Processed 13/05/2023 1487462143 MUDAVATH EJJA INDIA POST PAYMENTS BANK LIMITED(508528)
319 GUNDLA PALLE TS-23-058-030-001/020234
(NAGADUBBA THANDA) 		3623058000NRG24190420230133547 19/04/2023 prameela 3623058WL003341 prameela 00691 IPOS0000001 129 129 Processed 13/05/2023 1487462164 NENAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNDLA PALLE TS-23-058-030-001/020234
(NAGADUBBA THANDA) 		3623058000NRG24190420230133546 19/04/2023 ravindar 3623058WL003341 ravindar 00691 IPOS0000001 388 388 Processed 13/05/2023 1487462163 MUDAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNDLA PALLE TS-23-058-030-001/060109
(NAGADUBBA THANDA) 		3623058000NRG24180420230114681 19/04/2023 Sakri 3623058WL002792 Sakri 00691 IPOS0000001 427 427 Processed 13/05/2023 1487462156 S SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNDLA PALLE TS-23-058-030-001/060110
(NAGADUBBA THANDA) 		3623058000NRG24180420230114682 19/04/2023 Kamseli 3623058WL002792 Kamseli 00691 IPOS0000001 142 142 Processed 13/05/2023 1487462144 S KAMSELI INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-030-001/060115
(NAGADUBBA THANDA) 		3623058000NRG24180420230114684 19/04/2023 Shanti 3623058WL002792 Shanti 00691 IPOS0000001 142 142 Processed 13/05/2023 1487462159 SAPAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNDLA PALLE TS-23-058-030-001/060116
(NAGADUBBA THANDA) 		3623058000NRG24180420230114686 19/04/2023 Bangaari 3623058WL002792 Bangaari 00691 IPOS0000001 427 427 Processed 13/05/2023 1487462160 S BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNDLA PALLE TS-23-058-030-001/060116
(NAGADUBBA THANDA) 		3623058000NRG24180420230114685 19/04/2023 Vaalya 3623058WL002792 Vaalya 00691 IPOS0000001 570 570 Processed 12/05/2023 1487462152 SAPAVATH GEMYA RATHNA THANDA INDIAN OVERSEAS BANK(508541)
326 GUNDLA PALLE TS-23-058-030-001/060118
(NAGADUBBA THANDA) 		3623058000NRG24180420230114687 19/04/2023 Kotya 3623058WL002792 Kotya 00691 IPOS0000001 427 427 Processed 13/05/2023 1487462155 S KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNDLA PALLE TS-23-058-030-001/060118
(NAGADUBBA THANDA) 		3623058000NRG24180420230114688 19/04/2023 Pandu 3623058WL002792 Pandu 00691 IPOS0000001 427 427 Processed 13/05/2023 1487462154 S PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNDLA PALLE TS-23-058-030-001/060121
(NAGADUBBA THANDA) 		3623058000NRG24180420230114692 19/04/2023 Chmpoli 3623058WL002792 Chmpoli 00691 IPOS0000001 285 285 Processed 13/05/2023 1487462158 S CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNDLA PALLE TS-23-058-030-001/060126
(NAGADUBBA THANDA) 		3623058000NRG24180420230114697 19/04/2023 Komi 3623058WL002792 Komi 00691 IPOS0000001 570 570 Processed 12/05/2023 1487462151 SAPAVAT KOMI UNION BANK OF INDIA(508500)
330 GUNDLA PALLE TS-23-058-030-001/060126
(NAGADUBBA THANDA) 		3623058000NRG24180420230114696 19/04/2023 Seetharam 3623058WL002792 Seetharam 00691 IPOS0000001 142 142 Processed 12/05/2023 1487462150 SAPAVAT CHITARAM S/O MANGLU UNION BANK OF INDIA(508500)
331 GUNDLA PALLE TS-23-058-030-001/060127
(NAGADUBBA THANDA) 		3623058000NRG24180420230114698 19/04/2023 Jumaani 3623058WL002792 Jumaani 00691 IPOS0000001 570 570 Processed 12/05/2023 1487462153 S JUMANI UNION BANK OF INDIA(508500)
332 GUNDLA PALLE TS-23-058-030-001/060132
(NAGADUBBA THANDA) 		3623058000NRG24180420230114700 19/04/2023 Janku 3623058WL002792 Janku 00691 IPOS0000001 570 570 Processed 12/05/2023 1487462149 SAPAVATH JAMUKU UNION BANK OF INDIA(508500)
333 GUNDLA PALLE TS-23-058-030-001/060229
(NAGADUBBA THANDA) 		3623058000NRG24180420230114701 19/04/2023 Jyothi 3623058WL002792 Jyothi 00691 IPOS0000001 570 570 Processed 13/05/2023 1487462157 SABAVAT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17543 17543
334 GUNDLA PALLE TS-23-058-005-006/010020
(RAHMATPUR) 		3623058000NRG24190420230134670 19/04/2023 Bakkayya 3623058WL003371 Bakkayya 00710 SBIN0000DOP 186 186 Processed 12/05/2023 1487461958 MR ELMINETI BAKKAIAH STATE BANK OF INDIA(508548)
335 GUNDLA PALLE TS-23-058-005-006/010025
(RAHMATPUR) 		3623058000NRG24190420230134676 19/04/2023 Narsamma 3623058WL003371 Narsamma 00710 SBIN0000DOP 466 466 Processed 13/05/2023 1487461963 JANUKUMTLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNDLA PALLE TS-23-058-005-006/010173
(RAHMATPUR) 		3623058000NRG24190420230134773 19/04/2023 Yellamma 3623058WL003371 Yellamma 00710 SBIN0000DOP 559 559 Processed 13/05/2023 1487461893 JANTHUKA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNDLA PALLE TS-23-058-005-006/010230
(RAHMATPUR) 		3623058000NRG24190420230134801 19/04/2023 Saidamma 3623058WL003371 Saidamma 00710 SBIN0000DOP 466 466 Processed 12/05/2023 1487462007 MRS SAIDAMMA NAKKA STATE BANK OF INDIA(508548)
338 GUNDLA PALLE TS-23-058-005-006/010260
(RAHMATPUR) 		3623058000NRG24190420230134811 19/04/2023 Lingamma 3623058WL003371 Lingamma 00710 SBIN0000DOP 373 373 Processed 12/05/2023 1487461980 SIMARLA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
339 GUNDLA PALLE TS-23-058-020-001/040160
(D.P THANDA) 		3623058000NRG24180420230114417 19/04/2023 Shaarada 3623058WL002786 Shaarada 00710 SBIN0000DOP 819 819 Processed 12/05/2023 1487461969 Shaarada Paatlaavatu GENERAL POST OFFICE(607245)
340 GUNDLA PALLE TS-23-058-030-001/010281
(NAGADUBBA THANDA) 		3623058000NRG24190420230133453 19/04/2023 kalpana 3623058WL003341 kalpana 00710 SBIN0000DOP 517 517 Processed 13/05/2023 1487462014 KARAMTOTH KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-030-001/020001
(NAGADUBBA THANDA) 		3623058000NRG24190420230133455 19/04/2023 Padma 3623058WL003341 Padma 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461977 MRS KARAMTOTU PADMA STATE BANK OF INDIA(508548)
342 GUNDLA PALLE TS-23-058-030-001/020003
(NAGADUBBA THANDA) 		3623058000NRG24190420230133457 19/04/2023 Chaavauli 3623058WL003341 Chaavauli 00710 SBIN0000DOP 646 646 Processed 13/05/2023 1487461976 KARAMTOT CHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNDLA PALLE TS-23-058-030-001/020003
(NAGADUBBA THANDA) 		3623058000NRG24190420230133456 19/04/2023 Darma 3623058WL003341 Darma 00710 SBIN0000DOP 646 646 Processed 13/05/2023 1487461914 KARAMTOT DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNDLA PALLE TS-23-058-030-001/020006
(NAGADUBBA THANDA) 		3623058000NRG24190420230133458 19/04/2023 Bahadoor 3623058WL003341 Bahadoor 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461957 KARAMTOTHU BADRU UNION BANK OF INDIA(508500)
345 GUNDLA PALLE TS-23-058-030-001/020006
(NAGADUBBA THANDA) 		3623058000NRG24190420230133459 19/04/2023 Chamgoli 3623058WL003341 Chamgoli 00710 SBIN0000DOP 388 388 Processed 13/05/2023 1487461996 KARAMTOT CHANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNDLA PALLE TS-23-058-030-001/020014
(NAGADUBBA THANDA) 		3623058000NRG24190420230133461 19/04/2023 Prema 3623058WL003341 Prema 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461908 KARANTOT PEMLI UNION BANK OF INDIA(508500)
347 GUNDLA PALLE TS-23-058-030-001/020015
(NAGADUBBA THANDA) 		3623058000NRG24190420230133462 19/04/2023 Hasili 3623058WL003341 Hasili 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487462000 KARANTOT DWALI INDIAN OVERSEAS BANK(508541)
348 GUNDLA PALLE TS-23-058-030-001/020017
(NAGADUBBA THANDA) 		3623058000NRG24190420230133463 19/04/2023 Kamali 3623058WL003341 Kamali 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461990 Kamali Moodaavatu GENERAL POST OFFICE(607245)
349 GUNDLA PALLE TS-23-058-030-001/020017
(NAGADUBBA THANDA) 		3623058000NRG24190420230133464 19/04/2023 Kotya 3623058WL003341 Kotya 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487462012 MUDAVATH KOTYA S/O GANYA UNION BANK OF INDIA(508500)
350 GUNDLA PALLE TS-23-058-030-001/020019
(NAGADUBBA THANDA) 		3623058000NRG24190420230133465 19/04/2023 Annaa 3623058WL003341 Annaa 00710 SBIN0000DOP 259 259 Processed 13/05/2023 1487462010 KARANTOT ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNDLA PALLE TS-23-058-030-001/020019
(NAGADUBBA THANDA) 		3623058000NRG24190420230133466 19/04/2023 Bujji 3623058WL003341 Bujji 00710 SBIN0000DOP 646 646 Processed 13/05/2023 1487461903 KARANTOTU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNDLA PALLE TS-23-058-030-001/020020
(NAGADUBBA THANDA) 		3623058000NRG24190420230133467 19/04/2023 Padma 3623058WL003341 Padma 00710 SBIN0000DOP 129 129 Processed 12/05/2023 1487461992 KARAMTOD PADMA UNION BANK OF INDIA(508500)
353 GUNDLA PALLE TS-23-058-030-001/020022
(NAGADUBBA THANDA) 		3623058000NRG24190420230133469 19/04/2023 Naaji 3623058WL003341 Naaji 00710 SBIN0000DOP 646 646 Processed 13/05/2023 1487461995 KARAMTOT NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNDLA PALLE TS-23-058-030-001/020022
(NAGADUBBA THANDA) 		3623058000NRG24190420230133468 19/04/2023 Pamdu 3623058WL003341 Pamdu 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461954 KARAMTOT PANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 GUNDLA PALLE TS-23-058-030-001/020026
(NAGADUBBA THANDA) 		3623058000NRG24190420230133472 19/04/2023 Laal Simg 3623058WL003341 Laal Simg 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461910 Laal Sing Karentotu GENERAL POST OFFICE(607245)
356 GUNDLA PALLE TS-23-058-030-001/020027
(NAGADUBBA THANDA) 		3623058000NRG24190420230133474 19/04/2023 Lakshmi 3623058WL003341 Lakshmi 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461974 MUDAVATH LAKSHMI UNION BANK OF INDIA(508500)
357 GUNDLA PALLE TS-23-058-030-001/020028
(NAGADUBBA THANDA) 		3623058000NRG24190420230133475 19/04/2023 Daasya 3623058WL003341 Daasya 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461900 KARAMTOTH DASYA UNION BANK OF INDIA(508500)
358 GUNDLA PALLE TS-23-058-030-001/020028
(NAGADUBBA THANDA) 		3623058000NRG24190420230133476 19/04/2023 Lacchi 3623058WL003341 Lacchi 00710 SBIN0000DOP 129 129 Processed 13/05/2023 1487461979 KARAMTOT LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNDLA PALLE TS-23-058-030-001/020029
(NAGADUBBA THANDA) 		3623058000NRG24190420230133478 19/04/2023 Gogili 3623058WL003341 Gogili 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461905 KARANTOT GOGLI UNION BANK OF INDIA(508500)
360 GUNDLA PALLE TS-23-058-030-001/020029
(NAGADUBBA THANDA) 		3623058000NRG24190420230133477 19/04/2023 Mamgya 3623058WL003341 Mamgya 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461901 KARAMTOTH MANGYA UNION BANK OF INDIA(508500)
361 GUNDLA PALLE TS-23-058-030-001/020034
(NAGADUBBA THANDA) 		3623058000NRG24190420230133480 19/04/2023 Laali 3623058WL003341 Laali 00710 SBIN0000DOP 388 388 Processed 13/05/2023 1487461991 KARANTOTHU LALI INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNDLA PALLE TS-23-058-030-001/020037
(NAGADUBBA THANDA) 		3623058000NRG24190420230133481 19/04/2023 Daasya 3623058WL003341 Daasya 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461955 MUDAVATH DASYA S/O PARMA INDIAN OVERSEAS BANK(508541)
363 GUNDLA PALLE TS-23-058-030-001/020047
(NAGADUBBA THANDA) 		3623058000NRG24190420230133484 19/04/2023 Bujji 3623058WL003341 Bujji 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461960 MUDAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
364 GUNDLA PALLE TS-23-058-030-001/020047
(NAGADUBBA THANDA) 		3623058000NRG24190420230133483 19/04/2023 Dev Simg 3623058WL003341 Dev Simg 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461967 MUDAVATH DEV SING UNION BANK OF INDIA(508500)
365 GUNDLA PALLE TS-23-058-030-001/020048
(NAGADUBBA THANDA) 		3623058000NRG24190420230133485 19/04/2023 Laali 3623058WL003341 Laali 00710 SBIN0000DOP 129 129 Processed 12/05/2023 1487461973 KARAMTOT LALI UNION BANK OF INDIA(508500)
366 GUNDLA PALLE TS-23-058-030-001/020050
(NAGADUBBA THANDA) 		3623058000NRG24190420230133487 19/04/2023 Amar Simg 3623058WL003341 Amar Simg 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487461898 MUDAVATH AMARSINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
367 GUNDLA PALLE TS-23-058-030-001/020050
(NAGADUBBA THANDA) 		3623058000NRG24190420230133488 19/04/2023 Vijji 3623058WL003341 Vijji 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461978 MUDAVATH VIJAYA UNION BANK OF INDIA(508500)
368 GUNDLA PALLE TS-23-058-030-001/020052
(NAGADUBBA THANDA) 		3623058000NRG24190420230133491 19/04/2023 Hasili 3623058WL003341 Hasili 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461988 Hasili Karentotu GENERAL POST OFFICE(607245)
369 GUNDLA PALLE TS-23-058-030-001/020055
(NAGADUBBA THANDA) 		3623058000NRG24190420230133492 19/04/2023 Chitti 3623058WL003341 Chitti 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461896 MR KARAMTOT CHITTI STATE BANK OF INDIA(508548)
370 GUNDLA PALLE TS-23-058-030-001/020056
(NAGADUBBA THANDA) 		3623058000NRG24190420230133493 19/04/2023 Chitti 3623058WL003341 Chitti 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461934 KARAMTOTU CHITTI UNION BANK OF INDIA(508500)
371 GUNDLA PALLE TS-23-058-030-001/020059
(NAGADUBBA THANDA) 		3623058000NRG24190420230133494 19/04/2023 Bicchu 3623058WL003341 Bicchu 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1487462011 KARAMTOT BITCHU UNION BANK OF INDIA(508500)
372 GUNDLA PALLE TS-23-058-030-001/020059
(NAGADUBBA THANDA) 		3623058000NRG24190420230133495 19/04/2023 Soni 3623058WL003341 Soni 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487461909 KARANTOTU SONI UNION BANK OF INDIA(508500)
373 GUNDLA PALLE TS-23-058-030-001/020061
(NAGADUBBA THANDA) 		3623058000NRG24190420230133496 19/04/2023 Saali 3623058WL003341 Saali 00710 SBIN0000DOP 388 388 Processed 13/05/2023 1487461899 BANAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNDLA PALLE TS-23-058-030-001/020067
(NAGADUBBA THANDA) 		3623058000NRG24190420230133497 19/04/2023 Tamata 3623058WL003341 Tamata 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461970 KARAMTOT TAMATA UNION BANK OF INDIA(508500)
375 GUNDLA PALLE TS-23-058-030-001/020068
(NAGADUBBA THANDA) 		3623058000NRG24190420230133498 19/04/2023 Vijaya 3623058WL003341 Vijaya 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461959 KARAMTOTH VIJAYA UNION BANK OF INDIA(508500)
376 GUNDLA PALLE TS-23-058-030-001/020079
(NAGADUBBA THANDA) 		3623058000NRG24190420230133499 19/04/2023 Hajjid 3623058WL003341 Hajjid 00710 SBIN0000DOP 388 388 Processed 13/05/2023 1487461906 KARAMTOT ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNDLA PALLE TS-23-058-030-001/020083
(NAGADUBBA THANDA) 		3623058000NRG24190420230133500 19/04/2023 Vijji 3623058WL003341 Vijji 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461917 KARANTOTH VIJAYA UNION BANK OF INDIA(508500)
378 GUNDLA PALLE TS-23-058-030-001/020089
(NAGADUBBA THANDA) 		3623058000NRG24190420230133502 19/04/2023 Deepli 3623058WL003341 Deepli 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487461897 KARAMTOT DEEPLI UNION BANK OF INDIA(508500)
379 GUNDLA PALLE TS-23-058-030-001/020089
(NAGADUBBA THANDA) 		3623058000NRG24190420230133501 19/04/2023 Hanma 3623058WL003341 Hanma 00710 SBIN0000DOP 517 517 Processed 13/05/2023 1487461894 KARAMTOT HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNDLA PALLE TS-23-058-030-001/020090
(NAGADUBBA THANDA) 		3623058000NRG24190420230133503 19/04/2023 Lachya 3623058WL003341 Lachya 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487462015 KARANTOTH LACHYA UNION BANK OF INDIA(508500)
381 GUNDLA PALLE TS-23-058-030-001/020092
(NAGADUBBA THANDA) 		3623058000NRG24190420230133505 19/04/2023 Paarvati 3623058WL003341 Paarvati 00710 SBIN0000DOP 646 646 Processed 13/05/2023 1487461916 KARANTOTU PARVATHI NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNDLA PALLE TS-23-058-030-001/020093
(NAGADUBBA THANDA) 		3623058000NRG24190420230133506 19/04/2023 Naari 3623058WL003341 Naari 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487462006 MUDAVATH NARI UNION BANK OF INDIA(508500)
383 GUNDLA PALLE TS-23-058-030-001/020099
(NAGADUBBA THANDA) 		3623058000NRG24190420230133507 19/04/2023 Jaya 3623058WL003341 Jaya 00710 SBIN0000DOP 517 517 Processed 13/05/2023 1487461993 KARANTOTU JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUNDLA PALLE TS-23-058-030-001/020100
(NAGADUBBA THANDA) 		3623058000NRG24190420230133508 19/04/2023 Vijji 3623058WL003341 Vijji 00710 SBIN0000DOP 388 388 Processed 13/05/2023 1487461994 KARAMTOTHU IJJA INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNDLA PALLE TS-23-058-030-001/020104
(NAGADUBBA THANDA) 		3623058000NRG24190420230133509 19/04/2023 Bujji 3623058WL003341 Bujji 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461975 KARAMTOTH BUJJI UNION BANK OF INDIA(508500)
386 GUNDLA PALLE TS-23-058-030-001/020105
(NAGADUBBA THANDA) 		3623058000NRG24190420230133511 19/04/2023 Panni 3623058WL003341 Panni 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487462001 BANAVATH PANI W/O GUBIYA UNION BANK OF INDIA(508500)
387 GUNDLA PALLE TS-23-058-030-001/020109
(NAGADUBBA THANDA) 		3623058000NRG24190420230133512 19/04/2023 Chinna 3623058WL003341 Chinna 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461971 MUDAVATH CHINNI UNION BANK OF INDIA(508500)
388 GUNDLA PALLE TS-23-058-030-001/020110
(NAGADUBBA THANDA) 		3623058000NRG24190420230133513 19/04/2023 Ramesh 3623058WL003341 Ramesh 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487461915 KARANTOTU RAMESH UNION BANK OF INDIA(508500)
389 GUNDLA PALLE TS-23-058-030-001/020112
(NAGADUBBA THANDA) 		3623058000NRG24190420230133514 19/04/2023 Saali 3623058WL003341 Saali 00710 SBIN0000DOP 129 129 Processed 12/05/2023 1487461984 BANAVATH SALI UNION BANK OF INDIA(508500)
390 GUNDLA PALLE TS-23-058-030-001/020115
(NAGADUBBA THANDA) 		3623058000NRG24190420230133515 19/04/2023 Amba 3623058WL003341 Amba 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487462003 Amba Karentotu GENERAL POST OFFICE(607245)
391 GUNDLA PALLE TS-23-058-030-001/020120
(NAGADUBBA THANDA) 		3623058000NRG24190420230133517 19/04/2023 Lakki 3623058WL003341 Lakki 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487462009 KARAMTOTHU LAKKI UNION BANK OF INDIA(508500)
392 GUNDLA PALLE TS-23-058-030-001/020121
(NAGADUBBA THANDA) 		3623058000NRG24190420230133518 19/04/2023 Saakiri 3623058WL003341 Saakiri 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487462008 KARANTOTU SAKRI UNION BANK OF INDIA(508500)
393 GUNDLA PALLE TS-23-058-030-001/020139
(NAGADUBBA THANDA) 		3623058000NRG24190420230133520 19/04/2023 Mangamma 3623058WL003341 Mangamma 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461997 KARAMTOT MANGA UNION BANK OF INDIA(508500)
394 GUNDLA PALLE TS-23-058-030-001/020139
(NAGADUBBA THANDA) 		3623058000NRG24190420230133519 19/04/2023 Ravi 3623058WL003341 Ravi 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487461911 KARAMTOTH RAVI UNION BANK OF INDIA(508500)
395 GUNDLA PALLE TS-23-058-030-001/020142
(NAGADUBBA THANDA) 		3623058000NRG24190420230133522 19/04/2023 Bichaani 3623058WL003341 Bichaani 00710 SBIN0000DOP 517 517 Processed 13/05/2023 1487461989 KARAMTOT BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 GUNDLA PALLE TS-23-058-030-001/020144
(NAGADUBBA THANDA) 		3623058000NRG24190420230133524 19/04/2023 Saali 3623058WL003341 Saali 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461986 KARAMTOTH SHANTHI UNION BANK OF INDIA(508500)
397 GUNDLA PALLE TS-23-058-030-001/020147
(NAGADUBBA THANDA) 		3623058000NRG24190420230133525 19/04/2023 Lakshma 3623058WL003341 Lakshma 00710 SBIN0000DOP 129 129 Processed 12/05/2023 1487461964 Laxma GENERAL POST OFFICE(607245)
398 GUNDLA PALLE TS-23-058-030-001/020150
(NAGADUBBA THANDA) 		3623058000NRG24190420230133526 19/04/2023 Vijji 3623058WL003341 Vijji 00710 SBIN0000DOP 129 129 Processed 12/05/2023 1487462002 MUDAVATH VIJAYA UNION BANK OF INDIA(508500)
399 GUNDLA PALLE TS-23-058-030-001/020152
(NAGADUBBA THANDA) 		3623058000NRG24190420230133527 19/04/2023 Mamga 3623058WL003341 Mamga 00710 SBIN0000DOP 646 646 Processed 13/05/2023 1487461966 KARAMTOT MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
400 GUNDLA PALLE TS-23-058-030-001/020160
(NAGADUBBA THANDA) 		3623058000NRG24190420230133529 19/04/2023 Kamala 3623058WL003341 Kamala 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487461985 KARNTOTH SUNITHA UNION BANK OF INDIA(508500)
401 GUNDLA PALLE TS-23-058-030-001/020160
(NAGADUBBA THANDA) 		3623058000NRG24190420230133528 19/04/2023 Naarya 3623058WL003341 Naarya 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461965 KARAMTOTHU NARYA UNION BANK OF INDIA(508500)
402 GUNDLA PALLE TS-23-058-030-001/020163
(NAGADUBBA THANDA) 		3623058000NRG24190420230133531 19/04/2023 Koti 3623058WL003341 Koti 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461998 KARANTOTH KOTI UNION BANK OF INDIA(508500)
403 GUNDLA PALLE TS-23-058-030-001/020163
(NAGADUBBA THANDA) 		3623058000NRG24190420230133530 19/04/2023 Vemkatram 3623058WL003341 Vemkatram 00710 SBIN0000DOP 646 646 Processed 13/05/2023 1487461902 KARANTOTU VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 GUNDLA PALLE TS-23-058-030-001/020164
(NAGADUBBA THANDA) 		3623058000NRG24190420230133532 19/04/2023 Tikku 3623058WL003341 Tikku 00710 SBIN0000DOP 517 517 Processed 13/05/2023 1487461972 KARANTOTU TIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
405 GUNDLA PALLE TS-23-058-030-001/020173
(NAGADUBBA THANDA) 		3623058000NRG24190420230133534 19/04/2023 Padma 3623058WL003341 Padma 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487461907 KARAMTOTH PADMA UNION BANK OF INDIA(508500)
406 GUNDLA PALLE TS-23-058-030-001/020174
(NAGADUBBA THANDA) 		3623058000NRG24190420230133535 19/04/2023 Bichaani 3623058WL003341 Bichaani 00710 SBIN0000DOP 259 259 Processed 13/05/2023 1487461904 KARAMTOT BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 GUNDLA PALLE TS-23-058-030-001/020177
(NAGADUBBA THANDA) 		3623058000NRG24190420230133537 19/04/2023 Buchchi 3623058WL003341 Buchchi 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461983 MUDAVAT BUCHI W/O CHINYA UNION BANK OF INDIA(508500)
408 GUNDLA PALLE TS-23-058-030-001/020177
(NAGADUBBA THANDA) 		3623058000NRG24190420230133536 19/04/2023 Chinya 3623058WL003341 Chinya 00710 SBIN0000DOP 646 646 Processed 12/05/2023 1487461895 Chinya GENERAL POST OFFICE(607245)
409 GUNDLA PALLE TS-23-058-030-001/020178
(NAGADUBBA THANDA) 		3623058000NRG24190420230133538 19/04/2023 Anita 3623058WL003341 Anita 00710 SBIN0000DOP 129 129 Processed 12/05/2023 1487461987 MUDAVATH NEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
410 GUNDLA PALLE TS-23-058-030-001/020179
(NAGADUBBA THANDA) 		3623058000NRG24190420230133540 19/04/2023 Mangli 3623058WL003341 Mangli 00710 SBIN0000DOP 388 388 Processed 13/05/2023 1487461999 KARAMTOTHU MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNDLA PALLE TS-23-058-030-001/020183
(NAGADUBBA THANDA) 		3623058000NRG24190420230133541 19/04/2023 Ravi 3623058WL003341 Ravi 00710 SBIN0000DOP 388 388 Processed 12/05/2023 1487461968 KARANTOT RAVI VEERABOINA PALLY INDIAN OVERSEAS BANK(508541)
412 GUNDLA PALLE TS-23-058-030-001/020183
(NAGADUBBA THANDA) 		3623058000NRG24190420230133542 19/04/2023 Swati 3623058WL003341 Swati 00710 SBIN0000DOP 388 388 Processed 13/05/2023 1487462005 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNDLA PALLE TS-23-058-030-001/060113
(NAGADUBBA THANDA) 		3623058000NRG24180420230114683 19/04/2023 Parsha 3623058WL002792 Parsha 00710 SBIN0000DOP 427 427 Processed 13/05/2023 1487461962 S PARSA INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNDLA PALLE TS-23-058-030-001/060120
(NAGADUBBA THANDA) 		3623058000NRG24180420230114690 19/04/2023 Chitti 3623058WL002792 Chitti 00710 SBIN0000DOP 427 427 Processed 13/05/2023 1487462004 SAPAVAT CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNDLA PALLE TS-23-058-030-001/060120
(NAGADUBBA THANDA) 		3623058000NRG24180420230114689 19/04/2023 Taakya 3623058WL002792 Taakya 00710 SBIN0000DOP 427 427 Processed 13/05/2023 1487461956 SAPAVAT TAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 GUNDLA PALLE TS-23-058-030-001/060121
(NAGADUBBA THANDA) 		3623058000NRG24180420230114691 19/04/2023 Dubulya 3623058WL002792 Dubulya 00710 SBIN0000DOP 285 285 Processed 13/05/2023 1487462013 S DUBALYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 GUNDLA PALLE TS-23-058-030-001/060124
(NAGADUBBA THANDA) 		3623058000NRG24180420230114695 19/04/2023 Jeeja 3623058WL002792 Jeeja 00710 SBIN0000DOP 427 427 Processed 13/05/2023 1487461981 S JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNDLA PALLE TS-23-058-030-001/060124
(NAGADUBBA THANDA) 		3623058000NRG24180420230114694 19/04/2023 Niranjan 3623058WL002792 Niranjan 00710 SBIN0000DOP 285 285 Processed 12/05/2023 1487461961 SAPAVATH NIRANJAN INDIAN OVERSEAS BANK(508541)
419 GUNDLA PALLE TS-23-058-030-001/060131
(NAGADUBBA THANDA) 		3623058000NRG24180420230114699 19/04/2023 Saroja 3623058WL002792 Saroja 00710 SBIN0000DOP 285 285 Processed 13/05/2023 1487461982 S SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39554 39554
Total 191371 191371

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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_190423APB_FTO_21294 District Cooperative Central Bank TSAB0023023 VALIGONDA 819
2 GUNDLA PALLE TS3623058_190423APB_FTO_21294 ICICI BANK ICIC0003866 HASTINAPUR 466
3 GUNDLA PALLE TS3623058_190423APB_FTO_21294 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 13825
4 GUNDLA PALLE TS3623058_190423APB_FTO_21294 STATE BANK OF INDIA SBIN0011984 L B NAGAR, HYDERABAD 373
5 GUNDLA PALLE TS3623058_190423APB_FTO_21294 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 43158
6 GUNDLA PALLE TS3623058_190423APB_FTO_21294 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1097
7 GUNDLA PALLE TS3623058_190423APB_FTO_21294 STATE BANK OF INDIA SBIN0021461 SARASWATHINAGAR 466
8 GUNDLA PALLE TS3623058_190423APB_FTO_21294 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 466
9 GUNDLA PALLE TS3623058_190423APB_FTO_21294 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1773
10 GUNDLA PALLE TS3623058_190423APB_FTO_21294 UNION BANK OF INDIA UBIN0809888 DINDI 10069
11 GUNDLA PALLE TS3623058_190423APB_FTO_21294 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 466
12 GUNDLA PALLE TS3623058_190423APB_FTO_21294 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 17339
13 GUNDLA PALLE TS3623058_190423APB_FTO_21294 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 466
14 GUNDLA PALLE TS3623058_190423APB_FTO_21294 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 43491
15 GUNDLA PALLE TS3623058_190423APB_FTO_21294 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 466
16 GUNDLA PALLE TS3623058_190423APB_FTO_21294 India Post Payments Bank IPOS0000001 NALGONDA 17077
17 GUNDLA PALLE TS3623058_190423APB_FTO_21294 DOP SBIN0000DOP General Post Office-CBS 39554

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