Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_110523APB_FTO_51425
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-23-058-020-001/040052
(D.P THANDA) 		3623058000NRG24110520230482722 11/05/2023 Bichya 3623058WL010769 Bichya 00114 TSAB0023023 735 735 Processed 17/05/2023 1640519674 Mr. BANAVATH BITCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 GUNDLA PALLE TS-23-058-020-001/040117
(D.P THANDA) 		3623058000NRG24110520230482767 11/05/2023 Maari 3623058WL010769 Maari 00114 TSAB0023023 735 735 Processed 17/05/2023 1640519675 Mrs. MARI BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 GUNDLA PALLE TS-23-058-020-001/040122
(D.P THANDA) 		3623058000NRG24110520230482771 11/05/2023 Poolya 3623058WL010769 Poolya 00114 TSAB0023023 735 735 Processed 17/05/2023 1640519667 Mr. BANAVATH POOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 GUNDLA PALLE TS-23-058-020-001/040129
(D.P THANDA) 		3623058000NRG24110520230482777 11/05/2023 Lokesh 3623058WL010769 Lokesh 00114 TSAB0023023 184 184 Processed 17/05/2023 1640519681 MR PATLAVATH LOKESH STATE BANK OF INDIA(508548)
5 GUNDLA PALLE TS-23-058-020-001/040155
(D.P THANDA) 		3623058000NRG24110520230482791 11/05/2023 Gopal 3623058WL010769 Gopal 00114 TSAB0023023 735 735 Processed 17/05/2023 1640519677 MUDAVATH GOPAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 GUNDLA PALLE TS-23-058-020-001/040177
(D.P THANDA) 		3623058000NRG24110520230482804 11/05/2023 Chaangoli 3623058WL010769 Chaangoli 00114 TSAB0023023 735 735 Processed 17/05/2023 1640519673 Mrs. PATLAVATH CHANGOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 GUNDLA PALLE TS-23-058-020-001/040177
(D.P THANDA) 		3623058000NRG24110520230482803 11/05/2023 Redya 3623058WL010769 Redya 00114 TSAB0023023 735 735 Processed 17/05/2023 1640519672 PATHLAVATH REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 GUNDLA PALLE TS-23-058-020-001/040201
(D.P THANDA) 		3623058000NRG24110520230482813 11/05/2023 Paali 3623058WL010769 Paali 00114 TSAB0023023 367 367 Processed 17/05/2023 1640519676 Mrs. SAPAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4961 4961
9 GUNDLA PALLE TS-23-058-020-001/040286
(D.P THANDA) 		3623058000NRG24110520230482831 11/05/2023 Mangtha 3623058WL010769 Mangtha 00176 IDIB000L015 735 735 Processed 17/05/2023 1640519422 Mr. MAGTHA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 735 735
10 GUNDLA PALLE TS-23-058-025-001/010437
(JALUTANDA) 		3623058000NRG24110520230482911 11/05/2023 Hatiraam 3623058WL010770 Hatiraam 00177 IOBA0000410 858 858 Processed 17/05/2023 1640519433 ESLAVATH HATHIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 858 858
11 GUNDLA PALLE TS-23-058-009-010/010247
(YERRARAM) 		3623058000NRG24110520230484620 11/05/2023 Payaaj 3623058WL010794 Payaaj 00415 SBIN0008499 1254 1254 Processed 17/05/2023 1640519487 MOHAMMAD ABDUL FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
12 GUNDLA PALLE TS-23-058-004-004/010070
(TOWKLAPUR) 		3623058000NRG24110520230485503 11/05/2023 Idamma 3623058WL010807 Idamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519702 MRS VANKESWARAM IDAMMA STATE BANK OF INDIA(508548)
13 GUNDLA PALLE TS-23-058-004-004/010115
(TOWKLAPUR) 		3623058000NRG24110520230485505 11/05/2023 Raamulamma 3623058WL010807 Raamulamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519477 Raamulamma Kinnera GENERAL POST OFFICE(607245)
14 GUNDLA PALLE TS-23-058-004-004/010117
(TOWKLAPUR) 		3623058000NRG24110520230485506 11/05/2023 anil 3623058WL010807 anil 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519473 anil jantuka GENERAL POST OFFICE(607245)
15 GUNDLA PALLE TS-23-058-004-004/010117
(TOWKLAPUR) 		3623058000NRG24110520230485507 11/05/2023 Ashoke 3623058WL010807 Ashoke 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519536 JANTHUKA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNDLA PALLE TS-23-058-004-004/010118
(TOWKLAPUR) 		3623058000NRG24110520230485508 11/05/2023 Lingamma 3623058WL010807 Lingamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519463 Lingamma Vankeshwaram GENERAL POST OFFICE(607245)
17 GUNDLA PALLE TS-23-058-004-004/010119
(TOWKLAPUR) 		3623058000NRG24110520230485509 11/05/2023 Pullayya 3623058WL010807 Pullayya 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519489 VANKESWARAM PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNDLA PALLE TS-23-058-004-004/010119
(TOWKLAPUR) 		3623058000NRG24110520230485510 11/05/2023 Raamulamma 3623058WL010807 Raamulamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519706 VANKESWARAM RAMULAMMA BANK OF BARODA(606985)
19 GUNDLA PALLE TS-23-058-004-004/010120
(TOWKLAPUR) 		3623058000NRG24110520230485511 11/05/2023 Elishayya 3623058WL010807 Elishayya 00415 SBIN0008809 433 433 Processed 17/05/2023 1640519464 MR ELMINETI ELISHAIAH STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-004-004/010120
(TOWKLAPUR) 		3623058000NRG24110520230485512 11/05/2023 Laxmamma 3623058WL010807 Laxmamma 00415 SBIN0008809 433 433 Processed 17/05/2023 1640239733 Laxmamma Elimineti GENERAL POST OFFICE(607245)
21 GUNDLA PALLE TS-23-058-004-004/010121
(TOWKLAPUR) 		3623058000NRG24110520230485513 11/05/2023 Paarvatamma 3623058WL010807 Paarvatamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519474 Paarvatamma Chitigorla GENERAL POST OFFICE(607245)
22 GUNDLA PALLE TS-23-058-004-004/010128
(TOWKLAPUR) 		3623058000NRG24110520230485514 11/05/2023 Venkatamma 3623058WL010807 Venkatamma 00415 SBIN0008809 433 433 Processed 17/05/2023 1640519349 MRS VANKESWARAM VENKATAMMA STATE BANK OF INDIA(508548)
23 GUNDLA PALLE TS-23-058-004-004/010130
(TOWKLAPUR) 		3623058000NRG24110520230485515 11/05/2023 Sudharsha 3623058WL010807 Sudharsha 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519493 MRS GYARA SUDARSHA STATE BANK OF INDIA(508548)
24 GUNDLA PALLE TS-23-058-004-004/010131
(TOWKLAPUR) 		3623058000NRG24110520230485517 11/05/2023 rani 3623058WL010807 rani 00415 SBIN0008809 433 433 Processed 17/05/2023 1640519699 MRS VANKESHWARAM RANAMMA STATE BANK OF INDIA(508548)
25 GUNDLA PALLE TS-23-058-004-004/010131
(TOWKLAPUR) 		3623058000NRG24110520230485516 11/05/2023 Sailu 3623058WL010807 Sailu 00415 SBIN0008809 433 433 Processed 17/05/2023 1640519456 Sailu vankeshwaram GENERAL POST OFFICE(607245)
26 GUNDLA PALLE TS-23-058-004-004/010140
(TOWKLAPUR) 		3623058000NRG24110520230485518 11/05/2023 Padma 3623058WL010807 Padma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519505 Padma Vankeshwaram GENERAL POST OFFICE(607245)
27 GUNDLA PALLE TS-23-058-004-004/010142
(TOWKLAPUR) 		3623058000NRG24110520230485519 11/05/2023 Laxmamma 3623058WL010807 Laxmamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519708 MR VANKESHWARAM LAKSHMAMMA STATE BANK OF INDIA(508548)
28 GUNDLA PALLE TS-23-058-004-004/010143
(TOWKLAPUR) 		3623058000NRG24110520230485521 11/05/2023 Sundaramma 3623058WL010807 Sundaramma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640239723 JANTUKA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNDLA PALLE TS-23-058-004-004/010143
(TOWKLAPUR) 		3623058000NRG24110520230485522 11/05/2023 Vinod 3623058WL010807 Vinod 00415 SBIN0008809 721 721 Processed 17/05/2023 1640239735 JANTUKA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNDLA PALLE TS-23-058-004-004/010146
(TOWKLAPUR) 		3623058000NRG24110520230485523 11/05/2023 Baabu 3623058WL010807 Baabu 00415 SBIN0008809 865 865 Processed 17/05/2023 1640239738 Baabu Vankeshwaram GENERAL POST OFFICE(607245)
31 GUNDLA PALLE TS-23-058-004-004/010146
(TOWKLAPUR) 		3623058000NRG24110520230485524 11/05/2023 Nirmala 3623058WL010807 Nirmala 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519498 VANKESWARAM NIRMALA BANK OF BARODA(606985)
32 GUNDLA PALLE TS-23-058-004-004/010147
(TOWKLAPUR) 		3623058000NRG24110520230485526 11/05/2023 Raamulu 3623058WL010807 Raamulu 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519469 MR VANKESHWARAM RAMULU STATE BANK OF INDIA(508548)
33 GUNDLA PALLE TS-23-058-004-004/010147
(TOWKLAPUR) 		3623058000NRG24110520230485527 11/05/2023 sangeetha 3623058WL010807 sangeetha 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519471 VANKESWARAM SANGEETHA UNION BANK OF INDIA(508500)
34 GUNDLA PALLE TS-23-058-004-004/010153
(TOWKLAPUR) 		3623058000NRG24110520230485528 11/05/2023 Gaalamma 3623058WL010807 Gaalamma 00415 SBIN0008809 288 288 Processed 17/05/2023 1640519704 VANKESWARAM GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNDLA PALLE TS-23-058-004-004/010156
(TOWKLAPUR) 		3623058000NRG24110520230485529 11/05/2023 Venkatamma 3623058WL010807 Venkatamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519709 MRS YELMINETI VENKATAMMA STATE BANK OF INDIA(508548)
36 GUNDLA PALLE TS-23-058-004-004/010157
(TOWKLAPUR) 		3623058000NRG24110520230485531 11/05/2023 Eeshwaramma 3623058WL010807 Eeshwaramma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519705 MRS BODA ESHWARAMMA STATE BANK OF INDIA(508548)
37 GUNDLA PALLE TS-23-058-004-004/010157
(TOWKLAPUR) 		3623058000NRG24110520230485530 11/05/2023 Venkatayya 3623058WL010807 Venkatayya 00415 SBIN0008809 865 865 Processed 17/05/2023 1640519482 VENKATAIAH BODA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
38 GUNDLA PALLE TS-23-058-004-004/010163
(TOWKLAPUR) 		3623058000NRG24110520230485532 11/05/2023 Brahmayya 3623058WL010807 Brahmayya 00415 SBIN0008809 288 288 Processed 17/05/2023 1640519465 VANKESWARAM BRAHMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 GUNDLA PALLE TS-23-058-004-004/010163
(TOWKLAPUR) 		3623058000NRG24110520230485533 11/05/2023 Laxmamma 3623058WL010807 Laxmamma 00415 SBIN0008809 288 288 Processed 17/05/2023 1640239734 Laxmamma Vankeshwaram GENERAL POST OFFICE(607245)
40 GUNDLA PALLE TS-23-058-004-004/010164
(TOWKLAPUR) 		3623058000NRG24110520230485534 11/05/2023 Kalamma 3623058WL010807 Kalamma 00415 SBIN0008809 288 288 Processed 17/05/2023 1640519731 MRS VANKESHWARAM KALAMMA STATE BANK OF INDIA(508548)
41 GUNDLA PALLE TS-23-058-004-004/010167
(TOWKLAPUR) 		3623058000NRG24110520230485536 11/05/2023 Aruna 3623058WL010807 Aruna 00415 SBIN0008809 721 721 Processed 17/05/2023 1640519651 VANKESWARAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNDLA PALLE TS-23-058-004-004/010167
(TOWKLAPUR) 		3623058000NRG24110520230485535 11/05/2023 Devaswaami 3623058WL010807 Devaswaami 00415 SBIN0008809 721 721 Processed 17/05/2023 1640519652 VAKESWARAM DEVASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNDLA PALLE TS-23-058-009-010/010001
(YERRARAM) 		3623058000NRG24110520230484457 11/05/2023 Acchamma 3623058WL010789 Acchamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519348 TEKULAPALLI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-009-010/010009
(YERRARAM) 		3623058000NRG24110520230484609 11/05/2023 Saayilamma 3623058WL010794 Saayilamma 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519713 ALETI SAYILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNDLA PALLE TS-23-058-009-010/010019
(YERRARAM) 		3623058000NRG24110520230484464 11/05/2023 Baalamma 3623058WL010789 Baalamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519565 MRS NAKIREKANTI BALAMMA STATE BANK OF INDIA(508548)
46 GUNDLA PALLE TS-23-058-009-010/010019
(YERRARAM) 		3623058000NRG24110520230484463 11/05/2023 Jamgayya 3623058WL010789 Jamgayya 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519650 NAKIREKANTI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNDLA PALLE TS-23-058-009-010/010019
(YERRARAM) 		3623058000NRG24110520230484462 11/05/2023 Muttayya 3623058WL010789 Muttayya 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519537 MR NAKIREKANTI MUTHAIAH STATE BANK OF INDIA(508548)
48 GUNDLA PALLE TS-23-058-009-010/010066
(YERRARAM) 		3623058000NRG24110520230484610 11/05/2023 Khaleelulla 3623058WL010794 Khaleelulla 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519636 MAHMAD KHALEELULLA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNDLA PALLE TS-23-058-009-010/010066
(YERRARAM) 		3623058000NRG24110520230484611 11/05/2023 Semim 3623058WL010794 Semim 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519546 MRS MOHAMMAD SHAMEEMBEGUM STATE BANK OF INDIA(508548)
50 GUNDLA PALLE TS-23-058-009-010/010068
(YERRARAM) 		3623058000NRG24110520230484478 11/05/2023 Sakina Bee 3623058WL010789 Sakina Bee 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640239730 MRS MOHAMMAD SAKHINABEE STATE BANK OF INDIA(508548)
51 GUNDLA PALLE TS-23-058-009-010/010072
(YERRARAM) 		3623058000NRG24110520230484479 11/05/2023 China Jamgayya 3623058WL010789 China Jamgayya 00415 SBIN0008809 205 205 Processed 17/05/2023 1640519543 China Jangayya Jillela GENERAL POST OFFICE(607245)
52 GUNDLA PALLE TS-23-058-009-010/010078
(YERRARAM) 		3623058000NRG24110520230484483 11/05/2023 Jamgamma 3623058WL010789 Jamgamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519547 MRS CHIMARLA JANGAMMA STATE BANK OF INDIA(508548)
53 GUNDLA PALLE TS-23-058-009-010/010078
(YERRARAM) 		3623058000NRG24110520230484482 11/05/2023 Jamgayya 3623058WL010789 Jamgayya 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519542 CHIMARLA JANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 GUNDLA PALLE TS-23-058-009-010/010078
(YERRARAM) 		3623058000NRG24110520230484484 11/05/2023 Krishnayya 3623058WL010789 Krishnayya 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519548 CHIMARLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNDLA PALLE TS-23-058-009-010/010080
(YERRARAM) 		3623058000NRG24110520230484612 11/05/2023 Alivelu 3623058WL010794 Alivelu 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519540 BOGARAJU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNDLA PALLE TS-23-058-009-010/010090
(YERRARAM) 		3623058000NRG24110520230484613 11/05/2023 Narsimha 3623058WL010794 Narsimha 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519504 MR BODDUPALLY NARSHIMHA STATE BANK OF INDIA(508548)
57 GUNDLA PALLE TS-23-058-009-010/010090
(YERRARAM) 		3623058000NRG24110520230484614 11/05/2023 Padma 3623058WL010794 Padma 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519688 MRS BODDUPALLY PADMA STATE BANK OF INDIA(508548)
58 GUNDLA PALLE TS-23-058-009-010/010104
(YERRARAM) 		3623058000NRG24110520230484616 11/05/2023 Beebi 3623058WL010794 Beebi 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640239722 SYED FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNDLA PALLE TS-23-058-009-010/010104
(YERRARAM) 		3623058000NRG24110520230484615 11/05/2023 Kaasim Ali 3623058WL010794 Kaasim Ali 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519457 SYED KHASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNDLA PALLE TS-23-058-009-010/010117
(YERRARAM) 		3623058000NRG24110520230484488 11/05/2023 Najeemoddin 3623058WL010789 Najeemoddin 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640239740 Najeemoddin GENERAL POST OFFICE(607245)
61 GUNDLA PALLE TS-23-058-009-010/010119
(YERRARAM) 		3623058000NRG24110520230484489 11/05/2023 Gousiyaa Bee 3623058WL010789 Gousiyaa Bee 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519460 MOHAMMAD GOUSYABI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNDLA PALLE TS-23-058-009-010/010121
(YERRARAM) 		3623058000NRG24110520230484491 11/05/2023 Taajoddin 3623058WL010789 Taajoddin 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519518 MOHAMMAD THAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNDLA PALLE TS-23-058-009-010/010246
(YERRARAM) 		3623058000NRG24110520230484618 11/05/2023 Akram 3623058WL010794 Akram 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640239729 MR MOHAMMAD AKRAM STATE BANK OF INDIA(508548)
64 GUNDLA PALLE TS-23-058-009-010/010246
(YERRARAM) 		3623058000NRG24110520230484619 11/05/2023 Asmma 3623058WL010794 Asmma 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519551 MRS MOHAMMAD ASMABEGUM STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-009-010/010247
(YERRARAM) 		3623058000NRG24110520230484621 11/05/2023 Shaaiyeen Beegam 3623058WL010794 Shaaiyeen Beegam 00415 SBIN0008809 1254 1254 Processed 17/05/2023 1640519497 MAHMAD SHAHEENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNDLA PALLE TS-23-058-009-010/010251
(YERRARAM) 		3623058000NRG24110520230484622 11/05/2023 Ekbaal 3623058WL010794 Ekbaal 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519501 MOHAMMAD AKBAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNDLA PALLE TS-23-058-009-010/010251
(YERRARAM) 		3623058000NRG24110520230484623 11/05/2023 Parida Begum 3623058WL010794 Parida Begum 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519476 MRS MAHMAD FARIDABEGUM STATE BANK OF INDIA(508548)
68 GUNDLA PALLE TS-23-058-009-010/010258
(YERRARAM) 		3623058000NRG24110520230484624 11/05/2023 Abdul Raasheed 3623058WL010794 Abdul Raasheed 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519712 MR MOHAMMAD ABDULRASHEED STATE BANK OF INDIA(508548)
69 GUNDLA PALLE TS-23-058-009-010/010258
(YERRARAM) 		3623058000NRG24110520230484625 11/05/2023 Shainaaj Begam 3623058WL010794 Shainaaj Begam 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640239727 MRS MOHAMMAD SHAHEENAZBEGUM STATE BANK OF INDIA(508548)
70 GUNDLA PALLE TS-23-058-009-010/010260
(YERRARAM) 		3623058000NRG24110520230484502 11/05/2023 Abddul Ajij 3623058WL010789 Abddul Ajij 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519462 ABDUL AJEEJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNDLA PALLE TS-23-058-009-010/010260
(YERRARAM) 		3623058000NRG24110520230484503 11/05/2023 Kursheeda Begam 3623058WL010789 Kursheeda Begam 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519552 MRS ABDUL KURSHID STATE BANK OF INDIA(508548)
72 GUNDLA PALLE TS-23-058-009-010/010262
(YERRARAM) 		3623058000NRG24110520230484626 11/05/2023 Ashu 3623058WL010794 Ashu 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519521 ASRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNDLA PALLE TS-23-058-009-010/010264
(YERRARAM) 		3623058000NRG24110520230484504 11/05/2023 Abdulakaadar 3623058WL010789 Abdulakaadar 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519553 MR MOHAMMAD ABDULKHADAR STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-009-010/010264
(YERRARAM) 		3623058000NRG24110520230484505 11/05/2023 Nasreen Begum 3623058WL010789 Nasreen Begum 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519475 MOHAMMED NASREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNDLA PALLE TS-23-058-009-010/010271
(YERRARAM) 		3623058000NRG24110520230484506 11/05/2023 Salampaasha 3623058WL010789 Salampaasha 00415 SBIN0008809 821 821 Processed 17/05/2023 1640519483 MOHAMMED SALAM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNDLA PALLE TS-23-058-009-010/010277
(YERRARAM) 		3623058000NRG24110520230484508 11/05/2023 Parida Begam 3623058WL010789 Parida Begam 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519512 MOHAMMED FAREEDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNDLA PALLE TS-23-058-009-010/010295
(YERRARAM) 		3623058000NRG24110520230484627 11/05/2023 Buranoddin 3623058WL010794 Buranoddin 00415 SBIN0008809 1254 1254 Processed 17/05/2023 1640519684 Buranoddin Mahmad GENERAL POST OFFICE(607245)
78 GUNDLA PALLE TS-23-058-009-010/010295
(YERRARAM) 		3623058000NRG24110520230484628 11/05/2023 Fatimabegam 3623058WL010794 Fatimabegam 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519554 MOHAMMAD NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNDLA PALLE TS-23-058-009-010/010297
(YERRARAM) 		3623058000NRG24110520230484629 11/05/2023 Abdul Gapar 3623058WL010794 Abdul Gapar 00415 SBIN0008809 1254 1254 Processed 17/05/2023 1640239737 MOHAMMAD ABDUL GAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNDLA PALLE TS-23-058-009-010/010298
(YERRARAM) 		3623058000NRG24110520230484630 11/05/2023 Jahamgeer Be 3623058WL010794 Jahamgeer Be 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519500 MOHAMMAD JAHANGEER BI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNDLA PALLE TS-23-058-009-010/010307
(YERRARAM) 		3623058000NRG24110520230484632 11/05/2023 Ameerabi 3623058WL010794 Ameerabi 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640239720 MOHAMMAD AMEER BI INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNDLA PALLE TS-23-058-009-010/010307
(YERRARAM) 		3623058000NRG24110520230484631 11/05/2023 Yusup 3623058WL010794 Yusup 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519492 MR MD YUSUPU STATE BANK OF INDIA(508548)
83 GUNDLA PALLE TS-23-058-009-010/010312
(YERRARAM) 		3623058000NRG24110520230484513 11/05/2023 Krishnayya 3623058WL010789 Krishnayya 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519502 BODDUPALLI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNDLA PALLE TS-23-058-009-010/010312
(YERRARAM) 		3623058000NRG24110520230484514 11/05/2023 Vijaya 3623058WL010789 Vijaya 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519707 MRS BODDUPALLI VIJAYA STATE BANK OF INDIA(508548)
85 GUNDLA PALLE TS-23-058-009-010/010320
(YERRARAM) 		3623058000NRG24110520230484516 11/05/2023 Jahamgeerabi 3623058WL010789 Jahamgeerabi 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519560 MRS MAHMAD JAGANGEERBHI STATE BANK OF INDIA(508548)
86 GUNDLA PALLE TS-23-058-009-010/010337
(YERRARAM) 		3623058000NRG24110520230484517 11/05/2023 Phatima 3623058WL010789 Phatima 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519686 MOHAMMAD FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNDLA PALLE TS-23-058-009-010/010352
(YERRARAM) 		3623058000NRG24110520230484518 11/05/2023 Niramjan Bee 3623058WL010789 Niramjan Bee 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640519561 MRS MOHAMMAD NIRANJAN BEE STATE BANK OF INDIA(508548)
88 GUNDLA PALLE TS-23-058-009-010/010366
(YERRARAM) 		3623058000NRG24110520230484634 11/05/2023 Jahangeer Bee 3623058WL010794 Jahangeer Bee 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519716 MRS MD JAHANGIRBEE STATE BANK OF INDIA(508548)
89 GUNDLA PALLE TS-23-058-009-010/010366
(YERRARAM) 		3623058000NRG24110520230484635 11/05/2023 Jani 3623058WL010794 Jani 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640239742 MOHAMMAD JANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNDLA PALLE TS-23-058-009-010/010372
(YERRARAM) 		3623058000NRG24110520230484636 11/05/2023 Jahangeer Bee 3623058WL010794 Jahangeer Bee 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640239728 MOHAMMAD JAHANGEERBI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNDLA PALLE TS-23-058-009-010/010399
(YERRARAM) 		3623058000NRG24110520230484637 11/05/2023 sajidabegam 3623058WL010794 sajidabegam 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640239721 MOHAMMAD SAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNDLA PALLE TS-23-058-009-010/010403
(YERRARAM) 		3623058000NRG24110520230484639 11/05/2023 Jani Begum 3623058WL010794 Jani Begum 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519496 JANI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNDLA PALLE TS-23-058-009-010/010416
(YERRARAM) 		3623058000NRG24110520230484640 11/05/2023 Aasib 3623058WL010794 Aasib 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519448 MOHAMMAD ABDUL RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNDLA PALLE TS-23-058-009-010/010416
(YERRARAM) 		3623058000NRG24110520230484641 11/05/2023 vajida banu 3623058WL010794 vajida banu 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519682 MRS MOHAMMAD VAJEEDA BANU STATE BANK OF INDIA(508548)
95 GUNDLA PALLE TS-23-058-009-010/010423
(YERRARAM) 		3623058000NRG24110520230484526 11/05/2023 Pareed 3623058WL010789 Pareed 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640239741 Phareed GENERAL POST OFFICE(607245)
96 GUNDLA PALLE TS-23-058-009-010/010429
(YERRARAM) 		3623058000NRG24110520230484642 11/05/2023 Buraanodeen 3623058WL010794 Buraanodeen 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519532 MAHMED BURANUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNDLA PALLE TS-23-058-009-010/010429
(YERRARAM) 		3623058000NRG24110520230484643 11/05/2023 Paathima 3623058WL010794 Paathima 00415 SBIN0008809 1505 1505 Processed 17/05/2023 1640519550 MOHAMMAD FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNDLA PALLE TS-23-058-009-010/010431
(YERRARAM) 		3623058000NRG24110520230484528 11/05/2023 Rasheed 3623058WL010789 Rasheed 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640239739 Rasheed GENERAL POST OFFICE(607245)
99 GUNDLA PALLE TS-23-058-010-011/010002
(T.GOWARARAM) 		3623058000NRG24110520230484677 11/05/2023 Devamma 3623058WL010800 Devamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519535 NALLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNDLA PALLE TS-23-058-010-011/010006
(T.GOWARARAM) 		3623058000NRG24110520230484678 11/05/2023 Maaramma 3623058WL010800 Maaramma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519511 MRS OUTA MAREMMA STATE BANK OF INDIA(508548)
101 GUNDLA PALLE TS-23-058-010-011/010009
(T.GOWARARAM) 		3623058000NRG24110520230484680 11/05/2023 Tirupatamma 3623058WL010800 Tirupatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519530 BODDUPALLI THIRUPATHAMMA BANK OF BARODA(606985)
102 GUNDLA PALLE TS-23-058-010-011/010009
(T.GOWARARAM) 		3623058000NRG24110520230484679 11/05/2023 Vemkatayya 3623058WL010800 Vemkatayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519717 MRS BODDUPALLI VENKATAIAH STATE BANK OF INDIA(508548)
103 GUNDLA PALLE TS-23-058-010-011/010013
(T.GOWARARAM) 		3623058000NRG24110520230484681 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519691 MRS BAYYA LAKSHMAMMA STATE BANK OF INDIA(508548)
104 GUNDLA PALLE TS-23-058-010-011/010018
(T.GOWARARAM) 		3623058000NRG24110520230484685 11/05/2023 Amjayya 3623058WL010800 Amjayya 00415 SBIN0008809 494 494 Processed 17/05/2023 1640519522 VADLAKONDA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 GUNDLA PALLE TS-23-058-010-011/010018
(T.GOWARARAM) 		3623058000NRG24110520230484686 11/05/2023 Baaratamma 3623058WL010800 Baaratamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519491 Baaratamma vadlakonda GENERAL POST OFFICE(607245)
106 GUNDLA PALLE TS-23-058-010-011/010019
(T.GOWARARAM) 		3623058000NRG24110520230484687 11/05/2023 Vemkatamma 3623058WL010800 Vemkatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640239726 UDARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNDLA PALLE TS-23-058-010-011/010020
(T.GOWARARAM) 		3623058000NRG24110520230484688 11/05/2023 Mutyaalamma 3623058WL010800 Mutyaalamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519499 Mutyaalamma Oodari GENERAL POST OFFICE(607245)
108 GUNDLA PALLE TS-23-058-010-011/010029
(T.GOWARARAM) 		3623058000NRG24110520230484689 11/05/2023 Mallamma 3623058WL010800 Mallamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519529 PILLI MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 GUNDLA PALLE TS-23-058-010-011/010030
(T.GOWARARAM) 		3623058000NRG24110520230484690 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519486 MRS PILLI LAKSHMAMMA STATE BANK OF INDIA(508548)
110 GUNDLA PALLE TS-23-058-010-011/010034
(T.GOWARARAM) 		3623058000NRG24110520230484693 11/05/2023 Limgamma 3623058WL010800 Limgamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519455 Miss. BOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 GUNDLA PALLE TS-23-058-010-011/010036
(T.GOWARARAM) 		3623058000NRG24110520230484694 11/05/2023 Raamaswaami 3623058WL010800 Raamaswaami 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519531 NALLAGASU RAMASWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 GUNDLA PALLE TS-23-058-010-011/010037
(T.GOWARARAM) 		3623058000NRG24110520230484697 11/05/2023 Baaratamma 3623058WL010800 Baaratamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519694 MRS MUSHTIPALLI BHARATHAMMA STATE BANK OF INDIA(508548)
113 GUNDLA PALLE TS-23-058-010-011/010043
(T.GOWARARAM) 		3623058000NRG24110520230484701 11/05/2023 Paarvatamma 3623058WL010800 Paarvatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519566 MRS ALIKANTI PARVATHAMMA STATE BANK OF INDIA(508548)
114 GUNDLA PALLE TS-23-058-010-011/010056
(T.GOWARARAM) 		3623058000NRG24110520230484707 11/05/2023 Vemkatamma 3623058WL010800 Vemkatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519447 MRS BOYINI VENKATAMMA STATE BANK OF INDIA(508548)
115 GUNDLA PALLE TS-23-058-010-011/010059
(T.GOWARARAM) 		3623058000NRG24110520230484709 11/05/2023 Naaramma 3623058WL010800 Naaramma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519472 GODUGU NARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 GUNDLA PALLE TS-23-058-010-011/010075
(T.GOWARARAM) 		3623058000NRG24110520230484714 11/05/2023 Amjamma 3623058WL010800 Amjamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519539 BOLLE ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 GUNDLA PALLE TS-23-058-010-011/010087
(T.GOWARARAM) 		3623058000NRG24110520230484719 11/05/2023 Baalaswaami 3623058WL010800 Baalaswaami 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519468 MR BOINI BALASWAMI STATE BANK OF INDIA(508548)
118 GUNDLA PALLE TS-23-058-010-011/010092
(T.GOWARARAM) 		3623058000NRG24110520230484723 11/05/2023 Chamdramma 3623058WL010800 Chamdramma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640239736 Chandramma Nalla GENERAL POST OFFICE(607245)
119 GUNDLA PALLE TS-23-058-010-011/010099
(T.GOWARARAM) 		3623058000NRG24110520230484724 11/05/2023 Jayamma 3623058WL010800 Jayamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519525 KAVALI JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 GUNDLA PALLE TS-23-058-010-011/010105
(T.GOWARARAM) 		3623058000NRG24110520230484729 11/05/2023 Sujaata 3623058WL010800 Sujaata 00415 SBIN0008809 593 593 Processed 17/05/2023 1640239743 MATHANGI SUJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 GUNDLA PALLE TS-23-058-010-011/010105
(T.GOWARARAM) 		3623058000NRG24110520230484728 11/05/2023 Vemkatayya 3623058WL010800 Vemkatayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519459 MR MATHANGI VENKATAIAH STATE BANK OF INDIA(508548)
122 GUNDLA PALLE TS-23-058-010-011/010107
(T.GOWARARAM) 		3623058000NRG24110520230484730 11/05/2023 Mallamma 3623058WL010800 Mallamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519728 NALLA MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 GUNDLA PALLE TS-23-058-010-011/010108
(T.GOWARARAM) 		3623058000NRG24110520230484731 11/05/2023 Mallamma 3623058WL010800 Mallamma 00415 SBIN0008809 494 494 Processed 17/05/2023 1640519538 KAGULA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 GUNDLA PALLE TS-23-058-010-011/010116
(T.GOWARARAM) 		3623058000NRG24110520230484738 11/05/2023 Chamdramma 3623058WL010800 Chamdramma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519520 MRS CHILUMULA CHANDRAMMA STATE BANK OF INDIA(508548)
125 GUNDLA PALLE TS-23-058-010-011/010116
(T.GOWARARAM) 		3623058000NRG24110520230484737 11/05/2023 Vemkatayya 3623058WL010800 Vemkatayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519526 Vemkatayya CHILUMULA GENERAL POST OFFICE(607245)
126 GUNDLA PALLE TS-23-058-010-011/010117
(T.GOWARARAM) 		3623058000NRG24110520230484740 11/05/2023 Alivelu 3623058WL010800 Alivelu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519718 MS PERLA ALIVELU STATE BANK OF INDIA(508548)
127 GUNDLA PALLE TS-23-058-010-011/010117
(T.GOWARARAM) 		3623058000NRG24110520230484739 11/05/2023 Amjayya 3623058WL010800 Amjayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519510 MR PERLA ANJAIAH STATE BANK OF INDIA(508548)
128 GUNDLA PALLE TS-23-058-010-011/010134
(T.GOWARARAM) 		3623058000NRG24110520230484743 11/05/2023 Renamma 3623058WL010800 Renamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519693 MRS JAKKULA RENUKA STATE BANK OF INDIA(508548)
129 GUNDLA PALLE TS-23-058-010-011/010144
(T.GOWARARAM) 		3623058000NRG24110520230484745 11/05/2023 China Lakshmamma 3623058WL010800 China Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519730 MRS DODDI CHINALAKSHMAMMA STATE BANK OF INDIA(508548)
130 GUNDLA PALLE TS-23-058-010-011/010147
(T.GOWARARAM) 		3623058000NRG24110520230484747 11/05/2023 Sumatamma 3623058WL010800 Sumatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519514 Sumatamma Jakkula GENERAL POST OFFICE(607245)
131 GUNDLA PALLE TS-23-058-010-011/010147
(T.GOWARARAM) 		3623058000NRG24110520230484746 11/05/2023 Vishnu 3623058WL010800 Vishnu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519513 Vishnu Jakkula GENERAL POST OFFICE(607245)
132 GUNDLA PALLE TS-23-058-010-011/010151
(T.GOWARARAM) 		3623058000NRG24110520230484751 11/05/2023 Anjaneyulu 3623058WL010800 Anjaneyulu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519710 MR NAINI ANJANEYULU STATE BANK OF INDIA(508548)
133 GUNDLA PALLE TS-23-058-010-011/010151
(T.GOWARARAM) 		3623058000NRG24110520230484749 11/05/2023 Baal Vemkatayya 3623058WL010800 Baal Vemkatayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519533 Baal Venkatayya Naayini GENERAL POST OFFICE(607245)
134 GUNDLA PALLE TS-23-058-010-011/010151
(T.GOWARARAM) 		3623058000NRG24110520230484750 11/05/2023 Baalamma 3623058WL010800 Baalamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519534 Baalamma NAAYINI GENERAL POST OFFICE(607245)
135 GUNDLA PALLE TS-23-058-010-011/010152
(T.GOWARARAM) 		3623058000NRG24110520230484752 11/05/2023 China Vemkatayya 3623058WL010800 China Vemkatayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519470 NALLAVELLI CHINNAVENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 GUNDLA PALLE TS-23-058-010-011/010152
(T.GOWARARAM) 		3623058000NRG24110520230484753 11/05/2023 Saalamma 3623058WL010800 Saalamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519692 MRS NALLAVELLI SALAMMA STATE BANK OF INDIA(508548)
137 GUNDLA PALLE TS-23-058-010-011/010154
(T.GOWARARAM) 		3623058000NRG24110520230484754 11/05/2023 Raamaswaami 3623058WL010800 Raamaswaami 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519689 DODDI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNDLA PALLE TS-23-058-010-011/010154
(T.GOWARARAM) 		3623058000NRG24110520230484755 11/05/2023 Vemkatamma 3623058WL010800 Vemkatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519449 MRS DODDE VENKATAMMA STATE BANK OF INDIA(508548)
139 GUNDLA PALLE TS-23-058-010-011/010155
(T.GOWARARAM) 		3623058000NRG24110520230484756 11/05/2023 Peda Lakshmamma 3623058WL010800 Peda Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519481 MRS DODDY LAKSHMAMMA STATE BANK OF INDIA(508548)
140 GUNDLA PALLE TS-23-058-010-011/010162
(T.GOWARARAM) 		3623058000NRG24110520230484758 11/05/2023 Pullamma 3623058WL010800 Pullamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519698 MRS JAKKULA PULLAMMA STATE BANK OF INDIA(508548)
141 GUNDLA PALLE TS-23-058-010-011/010167
(T.GOWARARAM) 		3623058000NRG24110520230484760 11/05/2023 Kanakamma 3623058WL010800 Kanakamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519715 MRS NALLAVELLI KANAKAMMA STATE BANK OF INDIA(508548)
142 GUNDLA PALLE TS-23-058-010-011/010174
(T.GOWARARAM) 		3623058000NRG24110520230484762 11/05/2023 Bojjamma 3623058WL010800 Bojjamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519696 MRS PAMBALI BOJJAMMA STATE BANK OF INDIA(508548)
143 GUNDLA PALLE TS-23-058-010-011/010181
(T.GOWARARAM) 		3623058000NRG24110520230484765 11/05/2023 Baalamma 3623058WL010800 Baalamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519495 MRS DODDI BALAMMA STATE BANK OF INDIA(508548)
144 GUNDLA PALLE TS-23-058-010-011/010181
(T.GOWARARAM) 		3623058000NRG24110520230484766 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519516 Laxmamma GENERAL POST OFFICE(607245)
145 GUNDLA PALLE TS-23-058-010-011/010184
(T.GOWARARAM) 		3623058000NRG24110520230484768 11/05/2023 Rajita 3623058WL010800 Rajita 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519701 MRS GOKAMALLA RAJITHA STATE BANK OF INDIA(508548)
146 GUNDLA PALLE TS-23-058-010-011/010188
(T.GOWARARAM) 		3623058000NRG24110520230484769 11/05/2023 Limgamma 3623058WL010800 Limgamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519519 NALLAGASU LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 GUNDLA PALLE TS-23-058-010-011/010190
(T.GOWARARAM) 		3623058000NRG24110520230484770 11/05/2023 Jamgayya 3623058WL010800 Jamgayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519450 MR KANNE JANGAIAH STATE BANK OF INDIA(508548)
148 GUNDLA PALLE TS-23-058-010-011/010190
(T.GOWARARAM) 		3623058000NRG24110520230484771 11/05/2023 Renamma 3623058WL010800 Renamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519687 MRS KANNE RENAMMA STATE BANK OF INDIA(508548)
149 GUNDLA PALLE TS-23-058-010-011/010191
(T.GOWARARAM) 		3623058000NRG24110520230484772 11/05/2023 Amjayya 3623058WL010800 Amjayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519478 MR BOINI ANJAIAH STATE BANK OF INDIA(508548)
150 GUNDLA PALLE TS-23-058-010-011/010191
(T.GOWARARAM) 		3623058000NRG24110520230484773 11/05/2023 Krishnamma 3623058WL010800 Krishnamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519452 BOINE KRISHNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 GUNDLA PALLE TS-23-058-010-011/010196
(T.GOWARARAM) 		3623058000NRG24110520230484776 11/05/2023 Amjayya 3623058WL010800 Amjayya 00415 SBIN0008809 494 494 Processed 17/05/2023 1640519528 Anjayya GENERAL POST OFFICE(607245)
152 GUNDLA PALLE TS-23-058-010-011/010196
(T.GOWARARAM) 		3623058000NRG24110520230484777 11/05/2023 Tirupatamma 3623058WL010800 Tirupatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519685 Tirupatamma GENERAL POST OFFICE(607245)
153 GUNDLA PALLE TS-23-058-010-011/010355
(T.GOWARARAM) 		3623058000NRG24110520230484782 11/05/2023 Vemkatamma 3623058WL010800 Vemkatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640239724 MRS NALLAGASU VENKATAMMA STATE BANK OF INDIA(508548)
154 GUNDLA PALLE TS-23-058-010-011/010383
(T.GOWARARAM) 		3623058000NRG24110520230484788 11/05/2023 Vallamma 3623058WL010800 Vallamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640239725 Vallamma Jakkula GENERAL POST OFFICE(607245)
155 GUNDLA PALLE TS-23-058-010-011/010397
(T.GOWARARAM) 		3623058000NRG24110520230484797 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519451 MRS ERRA LAXMAMMA STATE BANK OF INDIA(508548)
156 GUNDLA PALLE TS-23-058-010-011/010401
(T.GOWARARAM) 		3623058000NRG24110520230484798 11/05/2023 Limgamma 3623058WL010800 Limgamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519690 KANNE LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
157 GUNDLA PALLE TS-23-058-010-011/010402
(T.GOWARARAM) 		3623058000NRG24110520230484799 11/05/2023 Krishnayya 3623058WL010800 Krishnayya 00415 SBIN0008809 494 494 Processed 17/05/2023 1640519506 Krishnayya kaagula GENERAL POST OFFICE(607245)
158 GUNDLA PALLE TS-23-058-010-011/010402
(T.GOWARARAM) 		3623058000NRG24110520230484800 11/05/2023 Naaramma 3623058WL010800 Naaramma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519507 Naaramma Kaagula GENERAL POST OFFICE(607245)
159 GUNDLA PALLE TS-23-058-010-011/010404
(T.GOWARARAM) 		3623058000NRG24110520230484804 11/05/2023 Raamulamma 3623058WL010800 Raamulamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519703 MRS NALLA RAMULAMMA STATE BANK OF INDIA(508548)
160 GUNDLA PALLE TS-23-058-010-011/010404
(T.GOWARARAM) 		3623058000NRG24110520230484803 11/05/2023 Raamulu 3623058WL010800 Raamulu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519494 MR NALLA RAMULU STATE BANK OF INDIA(508548)
161 GUNDLA PALLE TS-23-058-010-011/010411
(T.GOWARARAM) 		3623058000NRG24110520230484805 11/05/2023 Chinna Vemkatayya 3623058WL010800 Chinna Vemkatayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519517 Chinna Venkataiah Mustipe GENERAL POST OFFICE(607245)
162 GUNDLA PALLE TS-23-058-010-011/010411
(T.GOWARARAM) 		3623058000NRG24110520230484806 11/05/2023 Chittemma 3623058WL010800 Chittemma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519695 MRS MUSHTIPALLI CHITTAMMA STATE BANK OF INDIA(508548)
163 GUNDLA PALLE TS-23-058-010-011/010422
(T.GOWARARAM) 		3623058000NRG24110520230484809 11/05/2023 Eeramma 3623058WL010800 Eeramma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519700 MRS MATHANGI VEERAMMA STATE BANK OF INDIA(508548)
164 GUNDLA PALLE TS-23-058-010-011/010422
(T.GOWARARAM) 		3623058000NRG24110520230484808 11/05/2023 Raamulu 3623058WL010800 Raamulu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519458 Ramulu Mathangi GENERAL POST OFFICE(607245)
165 GUNDLA PALLE TS-23-058-010-011/010458
(T.GOWARARAM) 		3623058000NRG24110520230484814 11/05/2023 Kanakamma 3623058WL010800 Kanakamma 00415 SBIN0008809 494 494 Processed 17/05/2023 1640519527 MRS BHUSHARAJU KANAKAMMA STATE BANK OF INDIA(508548)
166 GUNDLA PALLE TS-23-058-010-011/010461
(T.GOWARARAM) 		3623058000NRG24110520230484816 11/05/2023 Ratnamma 3623058WL010800 Ratnamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519461 NALLA RATNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 GUNDLA PALLE TS-23-058-010-011/010461
(T.GOWARARAM) 		3623058000NRG24110520230484815 11/05/2023 Samjeeva 3623058WL010800 Samjeeva 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519683 NALLA SANJEEVA UNION BANK OF INDIA(508500)
168 GUNDLA PALLE TS-23-058-010-011/010468
(T.GOWARARAM) 		3623058000NRG24110520230484818 11/05/2023 Ellayya 3623058WL010800 Ellayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519729 MATHANGI ELLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 GUNDLA PALLE TS-23-058-010-011/010468
(T.GOWARARAM) 		3623058000NRG24110520230484817 11/05/2023 Raamulamma 3623058WL010800 Raamulamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519347 Ramulamma Matangi GENERAL POST OFFICE(607245)
170 GUNDLA PALLE TS-23-058-010-011/010582
(T.GOWARARAM) 		3623058000NRG24110520230484822 11/05/2023 Sharadha 3623058WL010800 Sharadha 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519562 MRS GOKAMALLA SHARADA STATE BANK OF INDIA(508548)
171 GUNDLA PALLE TS-23-058-010-011/010610
(T.GOWARARAM) 		3623058000NRG24110520230484825 11/05/2023 Nagalaxmamma 3623058WL010800 Nagalaxmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519490 Nagalaxmamma boyini GENERAL POST OFFICE(607245)
172 GUNDLA PALLE TS-23-058-010-011/010630
(T.GOWARARAM) 		3623058000NRG24110520230484826 11/05/2023 Amnjaneyuli 3623058WL010800 Amnjaneyuli 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519523 Anjaneyuli GENERAL POST OFFICE(607245)
173 GUNDLA PALLE TS-23-058-010-011/010630
(T.GOWARARAM) 		3623058000NRG24110520230484827 11/05/2023 Pushpalata 3623058WL010800 Pushpalata 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519697 MRS JAKKULA PUSHPALATHA STATE BANK OF INDIA(508548)
174 GUNDLA PALLE TS-23-058-010-011/010638
(T.GOWARARAM) 		3623058000NRG24110520230484828 11/05/2023 Baalayya 3623058WL010800 Baalayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519485 MR PILLI BALAIAH STATE BANK OF INDIA(508548)
175 GUNDLA PALLE TS-23-058-010-011/010638
(T.GOWARARAM) 		3623058000NRG24110520230484829 11/05/2023 Parvathamma 3623058WL010800 Parvathamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519545 MRS PILLII PARVATHAMMA STATE BANK OF INDIA(508548)
176 GUNDLA PALLE TS-23-058-010-011/010639
(T.GOWARARAM) 		3623058000NRG24110520230484830 11/05/2023 Balaiah 3623058WL010800 Balaiah 00415 SBIN0008809 494 494 Processed 17/05/2023 1640519454 PILLI BALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 GUNDLA PALLE TS-23-058-010-011/010639
(T.GOWARARAM) 		3623058000NRG24110520230484831 11/05/2023 Rajitha 3623058WL010800 Rajitha 00415 SBIN0008809 494 494 Processed 17/05/2023 1640519479 MRS PILLY RAJITHA STATE BANK OF INDIA(508548)
178 GUNDLA PALLE TS-23-058-010-011/010674
(T.GOWARARAM) 		3623058000NRG24110520230484837 11/05/2023 Ramesh 3623058WL010800 Ramesh 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519541 MR DODDI RAMESH STATE BANK OF INDIA(508548)
179 GUNDLA PALLE TS-23-058-010-011/010678
(T.GOWARARAM) 		3623058000NRG24110520230484840 11/05/2023 Hussain 3623058WL010800 Hussain 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519453 DODDI HUSSEN . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 GUNDLA PALLE TS-23-058-010-011/010678
(T.GOWARARAM) 		3623058000NRG24110520230484841 11/05/2023 Paarvatamma 3623058WL010800 Paarvatamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640519515 MRS DODDI PARWATHAMMA STATE BANK OF INDIA(508548)
181 GUNDLA PALLE TS-23-058-011-012/010042
(KHANAPUR) 		3623058000NRG24110520230484645 11/05/2023 Padma 3623058WL010795 Padma 00415 SBIN0008809 1360 1360 Processed 17/05/2023 1640519564 MRS BATHKA PADMA STATE BANK OF INDIA(508548)
182 GUNDLA PALLE TS-23-058-020-001/040062
(D.P THANDA) 		3623058000NRG24110520230482726 11/05/2023 Paandya 3623058WL010769 Paandya 00415 SBIN0008809 735 735 Processed 17/05/2023 1640239719 Mr. PANDIYA BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 GUNDLA PALLE TS-23-058-020-001/040131
(D.P THANDA) 		3623058000NRG24110520230482781 11/05/2023 Vaali 3623058WL010769 Vaali 00415 SBIN0008809 735 735 Processed 17/05/2023 1640519524 KATRAVATH VALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 GUNDLA PALLE TS-23-058-020-001/040160
(D.P THANDA) 		3623058000NRG24110520230482794 11/05/2023 Raaju 3623058WL010769 Raaju 00415 SBIN0008809 735 735 Processed 17/05/2023 1640519480 PATHLAVATH RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 GUNDLA PALLE TS-23-058-020-001/040197
(D.P THANDA) 		3623058000NRG24110520230482810 11/05/2023 Pheerya 3623058WL010769 Pheerya 00415 SBIN0008809 735 735 Processed 17/05/2023 1640519350 Mr. RAMAVATH FIRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 GUNDLA PALLE TS-23-058-020-001/040201
(D.P THANDA) 		3623058000NRG24110520230482812 11/05/2023 Kishan 3623058WL010769 Kishan 00415 SBIN0008809 367 367 Processed 17/05/2023 1640519711 Mr. SAPAVATH . KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 GUNDLA PALLE TS-23-058-025-001/010047
(JALUTANDA) 		3623058000NRG24110520230482844 11/05/2023 Sonaali 3623058WL010770 Sonaali 00415 SBIN0008809 343 343 Processed 17/05/2023 1640519720 MS KORRA SONALI STATE BANK OF INDIA(508548)
188 GUNDLA PALLE TS-23-058-025-001/010142
(JALUTANDA) 		3623058000NRG24110520230482856 11/05/2023 Chakru 3623058WL010770 Chakru 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519508 ESLAVATH SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 GUNDLA PALLE TS-23-058-025-001/010154
(JALUTANDA) 		3623058000NRG24110520230482859 11/05/2023 Hema 3623058WL010770 Hema 00415 SBIN0008809 343 343 Processed 17/05/2023 1640519503 ISLAVATH HEMA UNION BANK OF INDIA(508500)
190 GUNDLA PALLE TS-23-058-025-001/010158
(JALUTANDA) 		3623058000NRG24110520230482860 11/05/2023 Vijay Kumar 3623058WL010770 Vijay Kumar 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519544 MR ESLAVATH VIJAYKUMAR STATE BANK OF INDIA(508548)
191 GUNDLA PALLE TS-23-058-025-001/010162
(JALUTANDA) 		3623058000NRG24110520230482861 11/05/2023 Ghaaseeraam 3623058WL010770 Ghaaseeraam 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519509 ESLAVATH GASIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 GUNDLA PALLE TS-23-058-025-001/010163
(JALUTANDA) 		3623058000NRG24110520230482863 11/05/2023 Neela 3623058WL010770 Neela 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519556 ESLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUNDLA PALLE TS-23-058-025-001/010167
(JALUTANDA) 		3623058000NRG24110520230482866 11/05/2023 Dholi 3623058WL010770 Dholi 00415 SBIN0008809 858 858 Processed 17/05/2023 1640519719 MS ISLAVATH DHOLI STATE BANK OF INDIA(508548)
194 GUNDLA PALLE TS-23-058-025-001/010171
(JALUTANDA) 		3623058000NRG24110520230482868 11/05/2023 Jyoti 3623058WL010770 Jyoti 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519549 EESLAVATH JYOTHI UNION BANK OF INDIA(508500)
195 GUNDLA PALLE TS-23-058-025-001/010176
(JALUTANDA) 		3623058000NRG24110520230482870 11/05/2023 Raajya 3623058WL010770 Raajya 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519726 MR RAMAVATH RAJYA STATE BANK OF INDIA(508548)
196 GUNDLA PALLE TS-23-058-025-001/010177
(JALUTANDA) 		3623058000NRG24110520230482872 11/05/2023 Beema 3623058WL010770 Beema 00415 SBIN0008809 858 858 Processed 17/05/2023 1640239731 ESLAVATH BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 GUNDLA PALLE TS-23-058-025-001/010184
(JALUTANDA) 		3623058000NRG24110520230482874 11/05/2023 Jyothi 3623058WL010770 Jyothi 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519722 MRS ESLAVATH JYOTHI STATE BANK OF INDIA(508548)
198 GUNDLA PALLE TS-23-058-025-001/010194
(JALUTANDA) 		3623058000NRG24110520230482880 11/05/2023 Neji 3623058WL010770 Neji 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519559 MRS ESLAVATH NEJI STATE BANK OF INDIA(508548)
199 GUNDLA PALLE TS-23-058-025-001/010195
(JALUTANDA) 		3623058000NRG24110520230482881 11/05/2023 Polya 3623058WL010770 Polya 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519727 MR ESLAVATH POLYA STATE BANK OF INDIA(508548)
200 GUNDLA PALLE TS-23-058-025-001/010198
(JALUTANDA) 		3623058000NRG24110520230482884 11/05/2023 Masru 3623058WL010770 Masru 00415 SBIN0008809 858 858 Processed 17/05/2023 1640519725 MS ESLAVATH MASRU STATE BANK OF INDIA(508548)
201 GUNDLA PALLE TS-23-058-025-001/010198
(JALUTANDA) 		3623058000NRG24110520230482883 11/05/2023 Teekya 3623058WL010770 Teekya 00415 SBIN0008809 858 858 Processed 17/05/2023 1640519724 MR ESLAVATH TEEKYA STATE BANK OF INDIA(508548)
202 GUNDLA PALLE TS-23-058-025-001/010200
(JALUTANDA) 		3623058000NRG24110520230482886 11/05/2023 Raajya 3623058WL010770 Raajya 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519723 ESLAVATH RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 GUNDLA PALLE TS-23-058-025-001/010205
(JALUTANDA) 		3623058000NRG24110520230482893 11/05/2023 Sarita 3623058WL010770 Sarita 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640239732 ESLAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNDLA PALLE TS-23-058-025-001/010209
(JALUTANDA) 		3623058000NRG24110520230482896 11/05/2023 Jamki 3623058WL010770 Jamki 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519488 MRS ISLAVATH JAKI STATE BANK OF INDIA(508548)
205 GUNDLA PALLE TS-23-058-025-001/010213
(JALUTANDA) 		3623058000NRG24110520230482900 11/05/2023 Shreenu 3623058WL010770 Shreenu 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519467 MR EESLAVATH SRINU STATE BANK OF INDIA(508548)
206 GUNDLA PALLE TS-23-058-025-001/010214
(JALUTANDA) 		3623058000NRG24110520230482901 11/05/2023 Keshyi 3623058WL010770 Keshyi 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519466 MR ISLAVATH KESYA ISLAVATH KESYA STATE BANK OF INDIA(508548)
207 GUNDLA PALLE TS-23-058-025-001/010214
(JALUTANDA) 		3623058000NRG24110520230482902 11/05/2023 Saroja 3623058WL010770 Saroja 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519721 MS ESLAVATH SAROJA STATE BANK OF INDIA(508548)
208 GUNDLA PALLE TS-23-058-025-001/010216
(JALUTANDA) 		3623058000NRG24110520230482903 11/05/2023 Shakru 3623058WL010770 Shakru 00415 SBIN0008809 858 858 Processed 17/05/2023 1640519557 ESLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNDLA PALLE TS-23-058-025-001/010216
(JALUTANDA) 		3623058000NRG24110520230482904 11/05/2023 Shivi 3623058WL010770 Shivi 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519558 ESLAVATH SEVI UNION BANK OF INDIA(508500)
210 GUNDLA PALLE TS-23-058-025-001/020016
(JALUTANDA) 		3623058000NRG24110520230482915 11/05/2023 Swaami 3623058WL010770 Swaami 00415 SBIN0008809 1030 1030 Processed 17/05/2023 1640519649 ESLAVATH SWAMY NAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 GUNDLA PALLE TS-23-058-025-001/020018
(JALUTANDA) 		3623058000NRG24110520230484026 11/05/2023 Doodya 3623058WL010781 Doodya 00415 SBIN0008809 962 962 Processed 17/05/2023 1640519563 RATLAVATH BUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNDLA PALLE TS-23-058-025-001/020036
(JALUTANDA) 		3623058000NRG24110520230482921 11/05/2023 sandya 3623058WL010770 sandya 00415 SBIN0008809 858 858 Processed 17/05/2023 1640519484 MRS RAMAVATH SANDYA STATE BANK OF INDIA(508548)
213 GUNDLA PALLE TS-23-058-025-001/020062
(JALUTANDA) 		3623058000NRG24110520230484039 11/05/2023 Naari 3623058WL010781 Naari 00415 SBIN0008809 962 962 Processed 17/05/2023 1640519555 MRS RATHLAVATH NARI STATE BANK OF INDIA(508548)
SubTotal 170309 170309
214 GUNDLA PALLE TS-23-058-010-011/010432
(T.GOWARARAM) 		3623058000NRG24110520230484812 11/05/2023 Mutyaalu 3623058WL010800 Mutyaalu 00415 SBIN0012836 593 593 Processed 17/05/2023 1640519714 MR KOORA MUTHYALU STATE BANK OF INDIA(508548)
SubTotal 593 593
215 GUNDLA PALLE TS-23-058-010-011/010114
(T.GOWARARAM) 		3623058000NRG24110520230484735 11/05/2023 Muttayya 3623058WL010800 Muttayya 00415 SBIN0018176 593 593 Processed 17/05/2023 1640519653 MR MUTHAIAH GODUGU STATE BANK OF INDIA(508548)
SubTotal 593 593
216 GUNDLA PALLE TS-23-058-009-010/010403
(YERRARAM) 		3623058000NRG24110520230484638 11/05/2023 Jahangir 3623058WL010794 Jahangir 00415 SBIN0020179 1505 1505 Processed 17/05/2023 1640519361 MR MOHAMMAD JAHANGIR STATE BANK OF INDIA(508548)
217 GUNDLA PALLE TS-23-058-009-010/10456
(YERRARAM) 		3623058000NRG24110520230484644 11/05/2023 Chimarla Sanjana 3623058WL010794 Chimarla Sanjana 00415 SBIN0020179 1505 1505 Processed 17/05/2023 1640519368 MISS CHIMARLA SANJANA STATE BANK OF INDIA(508548)
218 GUNDLA PALLE TS-23-058-010-011/010092
(T.GOWARARAM) 		3623058000NRG24110520230484722 11/05/2023 Kamtayya 3623058WL010800 Kamtayya 00415 SBIN0020179 593 593 Processed 17/05/2023 1640519359 Kantayya Nalla GENERAL POST OFFICE(607245)
219 GUNDLA PALLE TS-23-058-010-011/010099
(T.GOWARARAM) 		3623058000NRG24110520230484725 11/05/2023 akhil 3623058WL010800 akhil 00415 SBIN0020179 593 593 Processed 17/05/2023 1640519363 MRS KAVALI AKHIL STATE BANK OF INDIA(508548)
220 GUNDLA PALLE TS-23-058-010-011/010147
(T.GOWARARAM) 		3623058000NRG24110520230484748 11/05/2023 Anjaneyulu 3623058WL010800 Anjaneyulu 00415 SBIN0020179 593 593 Processed 17/05/2023 1640519364 JAKKULA ANJANEYULU BANK OF INDIA(508505)
221 GUNDLA PALLE TS-23-058-010-011/010432
(T.GOWARARAM) 		3623058000NRG24110520230484811 11/05/2023 Paarwatamma 3623058WL010800 Paarwatamma 00415 SBIN0020179 593 593 Processed 17/05/2023 1640519362 MRS KURA PARVATHAMMA STATE BANK OF INDIA(508548)
222 GUNDLA PALLE TS-23-058-025-001/020015
(JALUTANDA) 		3623058000NRG24110520230482913 11/05/2023 Raaju 3623058WL010770 Raaju 00415 SBIN0020179 515 515 Processed 17/05/2023 1640519358 MR ESLAVATH RAJU SO SHANKAR STATE BANK OF INDIA(508548)
223 GUNDLA PALLE TS-23-058-025-001/020442
(JALUTANDA) 		3623058000NRG24110520230482923 11/05/2023 Barath kumar 3623058WL010770 Barath kumar 00415 SBIN0020179 858 858 Processed 17/05/2023 1640519360 MR BHARATH KUMAR ESLAVATH STATE BANK OF INDIA(508548)
SubTotal 6755 6755
224 GUNDLA PALLE TS-23-058-020-001/010373
(D.P THANDA) 		3623058000NRG24110520230482713 11/05/2023 rajeshwari 3623058WL010769 rajeshwari 00415 SBIN0020269 551 551 Processed 17/05/2023 1640519389 MISS BANAVATH RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 551 551
225 GUNDLA PALLE TS-23-058-010-011/010167
(T.GOWARARAM) 		3623058000NRG24110520230484761 11/05/2023 naresh 3623058WL010800 naresh 00468 UBIN0801135 593 593 Processed 17/05/2023 1640519401 NALLAVELLI NARESH UNION BANK OF INDIA(508500)
SubTotal 593 593
226 GUNDLA PALLE TS-23-058-020-001/040172
(D.P THANDA) 		3623058000NRG24110520230482799 11/05/2023 Krishna 3623058WL010769 Krishna 00468 UBIN0809888 735 735 Processed 17/05/2023 1640519625 RAMAVAT KRISHNA UNION BANK OF INDIA(508500)
227 GUNDLA PALLE TS-23-058-025-001/010044
(JALUTANDA) 		3623058000NRG24110520230482842 11/05/2023 Develi 3623058WL010770 Develi 00468 UBIN0809888 687 687 Processed 17/05/2023 1640519623 RAMAVAT DEVLI W/O RAMJA UNION BANK OF INDIA(508500)
228 GUNDLA PALLE TS-23-058-025-001/010087
(JALUTANDA) 		3623058000NRG24110520230482852 11/05/2023 Rajeshwari 3623058WL010770 Rajeshwari 00468 UBIN0809888 687 687 Processed 17/05/2023 1640519627 BANAVATHU RAJESWARI UNION BANK OF INDIA(508500)
229 GUNDLA PALLE TS-23-058-025-001/010141
(JALUTANDA) 		3623058000NRG24110520230482854 11/05/2023 Dholi 3623058WL010770 Dholi 00468 UBIN0809888 1030 1030 Processed 17/05/2023 1640519629 RAMAVATH DOLI UNION BANK OF INDIA(508500)
230 GUNDLA PALLE TS-23-058-025-001/010141
(JALUTANDA) 		3623058000NRG24110520230482855 11/05/2023 Vemkatraam 3623058WL010770 Vemkatraam 00468 UBIN0809888 1030 1030 Processed 17/05/2023 1640519630 RAMAVATH VENKATRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 GUNDLA PALLE TS-23-058-025-001/010167
(JALUTANDA) 		3623058000NRG24110520230482865 11/05/2023 Namdya 3623058WL010770 Namdya 00468 UBIN0809888 858 858 Processed 17/05/2023 1640519622 MR ISLAVATH NANDYA STATE BANK OF INDIA(508548)
232 GUNDLA PALLE TS-23-058-025-001/010184
(JALUTANDA) 		3623058000NRG24110520230482873 11/05/2023 Hanya 3623058WL010770 Hanya 00468 UBIN0809888 1030 1030 Processed 17/05/2023 1640519624 ISLAVATH HUNYA UNION BANK OF INDIA(508500)
233 GUNDLA PALLE TS-23-058-025-001/010199
(JALUTANDA) 		3623058000NRG24110520230482885 11/05/2023 Hasli 3623058WL010770 Hasli 00468 UBIN0809888 1030 1030 Processed 17/05/2023 1640519626 ESLAVATH HASLI UNION BANK OF INDIA(508500)
234 GUNDLA PALLE TS-23-058-025-001/010223
(JALUTANDA) 		3623058000NRG24110520230482908 11/05/2023 Eslavath Adi krishna 3623058WL010770 Eslavath Adi krishna 00468 UBIN0809888 515 515 Processed 17/05/2023 1640519628 EESLAVATH ADIKRISHNA UNION BANK OF INDIA(508500)
235 GUNDLA PALLE TS-23-058-025-001/010412
(JALUTANDA) 		3623058000NRG24110520230482910 11/05/2023 Acchi 3623058WL010770 Acchi 00468 UBIN0809888 687 687 Processed 17/05/2023 1640519633 ESLAVATH ACHALI UNION BANK OF INDIA(508500)
236 GUNDLA PALLE TS-23-058-025-001/020015
(JALUTANDA) 		3623058000NRG24110520230482914 11/05/2023 Sukini 3623058WL010770 Sukini 00468 UBIN0809888 858 858 Processed 17/05/2023 1640519634 Sukini Islavat GENERAL POST OFFICE(607245)
237 GUNDLA PALLE TS-23-058-025-001/20452
(JALUTANDA) 		3623058000NRG24110520230482926 11/05/2023 Ramavath Jyothi 3623058WL010770 Ramavath Jyothi 00468 UBIN0809888 1030 1030 Processed 17/05/2023 1640519631 RAMAVATH JYOTHI UNION BANK OF INDIA(508500)
238 GUNDLA PALLE TS-23-058-025-001/20453
(JALUTANDA) 		3623058000NRG24110520230482927 11/05/2023 Eslavath Chandrakala 3623058WL010770 Eslavath Chandrakala 00468 UBIN0809888 1030 1030 Processed 17/05/2023 1640519632 EESLAVATH CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 11207 11207
239 GUNDLA PALLE TS-23-058-010-011/010087
(T.GOWARARAM) 		3623058000NRG24110520230484720 11/05/2023 Jamgamma 3623058WL010800 Jamgamma 00684 APGV0006207 593 593 Processed 17/05/2023 1640519387 Miss. BOYINI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 GUNDLA PALLE TS-23-058-010-011/010114
(T.GOWARARAM) 		3623058000NRG24110520230484736 11/05/2023 Venkatamma 3623058WL010800 Venkatamma 00684 APGV0006207 593 593 Processed 17/05/2023 1640519388 GODUGU VENKATAMMA UNION BANK OF INDIA(508500)
241 GUNDLA PALLE TS-23-058-020-001/010349
(D.P THANDA) 		3623058000NRG24110520230482709 11/05/2023 roopa 3623058WL010769 roopa 00684 APGV0006207 735 735 Processed 17/05/2023 1640519378 Mr. RUPA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 GUNDLA PALLE TS-23-058-020-001/010349
(D.P THANDA) 		3623058000NRG24110520230482708 11/05/2023 seetha 3623058WL010769 seetha 00684 APGV0006207 735 735 Processed 17/05/2023 1640519372 Mrs. SABAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 GUNDLA PALLE TS-23-058-020-001/010359
(D.P THANDA) 		3623058000NRG24110520230482710 11/05/2023 Shoban Babu 3623058WL010769 Shoban Babu 00684 APGV0006207 735 735 Processed 17/05/2023 1640519384 MUDAVATH SOBHAN BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 GUNDLA PALLE TS-23-058-020-001/010359
(D.P THANDA) 		3623058000NRG24110520230482711 11/05/2023 Siri 3623058WL010769 Siri 00684 APGV0006207 735 735 Processed 17/05/2023 1640519381 Miss. Mudavath Siri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 GUNDLA PALLE TS-23-058-020-001/010369
(D.P THANDA) 		3623058000NRG24110520230482712 11/05/2023 KIRAN 3623058WL010769 KIRAN 00684 APGV0006207 735 735 Processed 17/05/2023 1640519385 RAMAVATH KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24110520230482714 11/05/2023 dasarath 3623058WL010769 dasarath 00684 APGV0006207 735 735 Rejected 18/05/2023 1640519370 Aadhaar Number not Mapped to Account Number
247 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24110520230482715 11/05/2023 sunitha 3623058WL010769 sunitha 00684 APGV0006207 735 735 Processed 17/05/2023 1640519386 Mrs. RAMAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 GUNDLA PALLE TS-23-058-020-001/040042
(D.P THANDA) 		3623058000NRG24110520230482719 11/05/2023 Lakshmi 3623058WL010769 Lakshmi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519407 Mrs. RAMAVATH . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 GUNDLA PALLE TS-23-058-020-001/040043
(D.P THANDA) 		3623058000NRG24110520230482720 11/05/2023 Raamu 3623058WL010769 Raamu 00684 APGV0006207 735 735 Processed 17/05/2023 1640519371 Mr. RAMU BHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 GUNDLA PALLE TS-23-058-020-001/040043
(D.P THANDA) 		3623058000NRG24110520230482721 11/05/2023 Venkatesh 3623058WL010769 Venkatesh 00684 APGV0006207 735 735 Processed 17/05/2023 1640519432 Mr. Banavath Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 GUNDLA PALLE TS-23-058-020-001/040052
(D.P THANDA) 		3623058000NRG24110520230482723 11/05/2023 Amar 3623058WL010769 Amar 00684 APGV0006207 735 735 Processed 17/05/2023 1640519404 Mr. BANAVATH . AMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 GUNDLA PALLE TS-23-058-020-001/040052
(D.P THANDA) 		3623058000NRG24110520230482724 11/05/2023 Laxmi 3623058WL010769 Laxmi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519405 Mrs. BANAVATH . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 GUNDLA PALLE TS-23-058-020-001/040059
(D.P THANDA) 		3623058000NRG24110520230482725 11/05/2023 Gemya 3623058WL010769 Gemya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519406 Mr. BANAVATH GEMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 GUNDLA PALLE TS-23-058-020-001/040063
(D.P THANDA) 		3623058000NRG24110520230482728 11/05/2023 Baalya 3623058WL010769 Baalya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519369 BANAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNDLA PALLE TS-23-058-020-001/040063
(D.P THANDA) 		3623058000NRG24110520230482729 11/05/2023 Bodi 3623058WL010769 Bodi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519412 Mrs. BANAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 GUNDLA PALLE TS-23-058-020-001/040068
(D.P THANDA) 		3623058000NRG24110520230482731 11/05/2023 Bikku 3623058WL010769 Bikku 00684 APGV0006207 735 735 Processed 17/05/2023 1640519395 Mr. BHEEKU RAMAVATH S O TIKYA R O D V PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 GUNDLA PALLE TS-23-058-020-001/040074
(D.P THANDA) 		3623058000NRG24110520230482734 11/05/2023 Devi 3623058WL010769 Devi 00684 APGV0006207 551 551 Processed 17/05/2023 1640519416 Mrs. SABAVATH DEVI W O S SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 GUNDLA PALLE TS-23-058-020-001/040074
(D.P THANDA) 		3623058000NRG24110520230482733 11/05/2023 Shiva 3623058WL010769 Shiva 00684 APGV0006207 551 551 Processed 17/05/2023 1640519418 SABAVAT SHIVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
259 GUNDLA PALLE TS-23-058-020-001/040079
(D.P THANDA) 		3623058000NRG24110520230482737 11/05/2023 Hanmanthu 3623058WL010769 Hanmanthu 00684 APGV0006207 735 735 Processed 17/05/2023 1640519641 Mr. HANUMANTHU RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 GUNDLA PALLE TS-23-058-020-001/040079
(D.P THANDA) 		3623058000NRG24110520230482738 11/05/2023 Ramesh 3623058WL010769 Ramesh 00684 APGV0006207 735 735 Processed 17/05/2023 1640519427 Mr. RAMAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 GUNDLA PALLE TS-23-058-020-001/040088
(D.P THANDA) 		3623058000NRG24110520230482744 11/05/2023 Devi 3623058WL010769 Devi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519424 Mr. SABAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 GUNDLA PALLE TS-23-058-020-001/040088
(D.P THANDA) 		3623058000NRG24110520230482743 11/05/2023 Laxman 3623058WL010769 Laxman 00684 APGV0006207 735 735 Processed 17/05/2023 1640519648 Mr. SABAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 GUNDLA PALLE TS-23-058-020-001/040091
(D.P THANDA) 		3623058000NRG24110520230482745 11/05/2023 Taali 3623058WL010769 Taali 00684 APGV0006207 735 735 Processed 17/05/2023 1640519366 Mrs. BHANAVATH THARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 GUNDLA PALLE TS-23-058-020-001/040096
(D.P THANDA) 		3623058000NRG24110520230482746 11/05/2023 Kishan 3623058WL010769 Kishan 00684 APGV0006207 735 735 Processed 17/05/2023 1640519390 Kishan Baanaavatu GENERAL POST OFFICE(607245)
265 GUNDLA PALLE TS-23-058-020-001/040097
(D.P THANDA) 		3623058000NRG24110520230482749 11/05/2023 Baarati 3623058WL010769 Baarati 00684 APGV0006207 735 735 Processed 17/05/2023 1640519411 Mrs. BHARATHI RAMAVATH W O KISHAN R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24110520230482753 11/05/2023 Karuna 3623058WL010769 Karuna 00684 APGV0006207 735 735 Processed 17/05/2023 1640519380 Miss. RAMAVATH KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24110520230482750 11/05/2023 Lacchiraam 3623058WL010769 Lacchiraam 00684 APGV0006207 735 735 Processed 17/05/2023 1640519379 RAMAVATH LATCHIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24110520230482752 11/05/2023 Prakaash 3623058WL010769 Prakaash 00684 APGV0006207 735 735 Processed 17/05/2023 1640519399 RAMAVATH PRAKASH UNION BANK OF INDIA(508500)
269 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24110520230482751 11/05/2023 Shoban 3623058WL010769 Shoban 00684 APGV0006207 551 551 Processed 17/05/2023 1640519413 Mr. RAMAVATH SHOBAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 GUNDLA PALLE TS-23-058-020-001/040100
(D.P THANDA) 		3623058000NRG24110520230482754 11/05/2023 Vaali 3623058WL010769 Vaali 00684 APGV0006207 735 735 Processed 17/05/2023 1640519645 Mr. VALI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 GUNDLA PALLE TS-23-058-020-001/040102
(D.P THANDA) 		3623058000NRG24110520230482755 11/05/2023 Pantulu 3623058WL010769 Pantulu 00684 APGV0006207 735 735 Processed 17/05/2023 1640519643 Mr. PANTHULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 GUNDLA PALLE TS-23-058-020-001/040102
(D.P THANDA) 		3623058000NRG24110520230482756 11/05/2023 Soorti 3623058WL010769 Soorti 00684 APGV0006207 735 735 Processed 17/05/2023 1640519644 Mrs. BANAVATH . SURITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 GUNDLA PALLE TS-23-058-020-001/040113
(D.P THANDA) 		3623058000NRG24110520230482761 11/05/2023 Mangya 3623058WL010769 Mangya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519376 Mr. MANGYA BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 GUNDLA PALLE TS-23-058-020-001/040113
(D.P THANDA) 		3623058000NRG24110520230482762 11/05/2023 Sakri 3623058WL010769 Sakri 00684 APGV0006207 735 735 Processed 17/05/2023 1640519377 Mrs. BANAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 GUNDLA PALLE TS-23-058-020-001/040117
(D.P THANDA) 		3623058000NRG24110520230482766 11/05/2023 Beechya 3623058WL010769 Beechya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519391 Mr. BICHYA BANAVATH S o JODYA R oDEVATHP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 GUNDLA PALLE TS-23-058-020-001/040117
(D.P THANDA) 		3623058000NRG24110520230482768 11/05/2023 Naveena 3623058WL010769 Naveena 00684 APGV0006207 735 735 Processed 17/05/2023 1640519417 Mrs. BANAVATH NAVINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 GUNDLA PALLE TS-23-058-020-001/040120
(D.P THANDA) 		3623058000NRG24110520230482770 11/05/2023 Koti 3623058WL010769 Koti 00684 APGV0006207 735 735 Processed 17/05/2023 1640519414 Mr. RAMAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 GUNDLA PALLE TS-23-058-020-001/040120
(D.P THANDA) 		3623058000NRG24110520230482769 11/05/2023 Venkatraam 3623058WL010769 Venkatraam 00684 APGV0006207 735 735 Processed 17/05/2023 1640519638 Mr. VENKATRAM RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 GUNDLA PALLE TS-23-058-020-001/040122
(D.P THANDA) 		3623058000NRG24110520230482773 11/05/2023 Kesi 3623058WL010769 Kesi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519425 Mrs. BANAVATH KESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 GUNDLA PALLE TS-23-058-020-001/040124
(D.P THANDA) 		3623058000NRG24110520230482775 11/05/2023 Nikhil 3623058WL010769 Nikhil 00684 APGV0006207 551 551 Processed 17/05/2023 1640519429 Mr. RANAVATH NIKHIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 GUNDLA PALLE TS-23-058-020-001/040124
(D.P THANDA) 		3623058000NRG24110520230482774 11/05/2023 Shaanti 3623058WL010769 Shaanti 00684 APGV0006207 735 735 Processed 17/05/2023 1640519639 Mrs. RAMAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 GUNDLA PALLE TS-23-058-020-001/040127
(D.P THANDA) 		3623058000NRG24110520230482776 11/05/2023 Beema 3623058WL010769 Beema 00684 APGV0006207 735 735 Processed 17/05/2023 1640519415 Mrs. BHEEMI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 GUNDLA PALLE TS-23-058-020-001/040130
(D.P THANDA) 		3623058000NRG24110520230482778 11/05/2023 Mangya 3623058WL010769 Mangya 00684 APGV0006207 551 551 Processed 17/05/2023 1640519408 Mr. KORRA . MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 GUNDLA PALLE TS-23-058-020-001/040130
(D.P THANDA) 		3623058000NRG24110520230482779 11/05/2023 Sukki 3623058WL010769 Sukki 00684 APGV0006207 735 735 Processed 17/05/2023 1640519409 Mrs. KORRA SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 GUNDLA PALLE TS-23-058-020-001/040131
(D.P THANDA) 		3623058000NRG24110520230482780 11/05/2023 Peerya 3623058WL010769 Peerya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519428 Mr. KATRAVATH PIRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 GUNDLA PALLE TS-23-058-020-001/040132
(D.P THANDA) 		3623058000NRG24110520230482782 11/05/2023 Beechya 3623058WL010769 Beechya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519646 Mr. PATLAVATH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 GUNDLA PALLE TS-23-058-020-001/040137
(D.P THANDA) 		3623058000NRG24110520230482785 11/05/2023 Hanmanthu 3623058WL010769 Hanmanthu 00684 APGV0006207 735 735 Processed 17/05/2023 1640519382 Mr. RAMAVATH HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 GUNDLA PALLE TS-23-058-020-001/040137
(D.P THANDA) 		3623058000NRG24110520230482786 11/05/2023 Ramavath devusing 3623058WL010769 Ramavath devusing 00684 APGV0006207 735 735 Processed 17/05/2023 1640519383 Miss. RAMAVATH DEVUSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 GUNDLA PALLE TS-23-058-020-001/040149
(D.P THANDA) 		3623058000NRG24110520230482787 11/05/2023 Maaroni 3623058WL010769 Maaroni 00684 APGV0006207 184 184 Processed 17/05/2023 1640519642 Mrs. RAMAVATHA MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 GUNDLA PALLE TS-23-058-020-001/040150
(D.P THANDA) 		3623058000NRG24110520230482788 11/05/2023 Hemla 3623058WL010769 Hemla 00684 APGV0006207 735 735 Processed 17/05/2023 1640519394 Mrs. RAMAVATH HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 GUNDLA PALLE TS-23-058-020-001/040151
(D.P THANDA) 		3623058000NRG24110520230482790 11/05/2023 Janaki 3623058WL010769 Janaki 00684 APGV0006207 735 735 Processed 17/05/2023 1640519647 Mrs. JANKI RAMAVA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 GUNDLA PALLE TS-23-058-020-001/040155
(D.P THANDA) 		3623058000NRG24110520230482792 11/05/2023 Vijaya 3623058WL010769 Vijaya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519365 Mrs. MUDAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 GUNDLA PALLE TS-23-058-020-001/040159
(D.P THANDA) 		3623058000NRG24110520230482793 11/05/2023 Krishna 3623058WL010769 Krishna 00684 APGV0006207 735 735 Processed 17/05/2023 1640519640 Mr. PATLAVATH KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 GUNDLA PALLE TS-23-058-020-001/040169
(D.P THANDA) 		3623058000NRG24110520230482798 11/05/2023 Dholi 3623058WL010769 Dholi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519410 Mrs. BANAVATH DOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 GUNDLA PALLE TS-23-058-020-001/040176
(D.P THANDA) 		3623058000NRG24110520230482801 11/05/2023 Baalya 3623058WL010769 Baalya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519402 Mr. KATRAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 GUNDLA PALLE TS-23-058-020-001/040176
(D.P THANDA) 		3623058000NRG24110520230482802 11/05/2023 Lacchi 3623058WL010769 Lacchi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519403 Mrs. KATRAVATH LATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 GUNDLA PALLE TS-23-058-020-001/040185
(D.P THANDA) 		3623058000NRG24110520230482805 11/05/2023 Soorya 3623058WL010769 Soorya 00684 APGV0006207 735 735 Processed 17/05/2023 1640519420 Mr. SURYA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 GUNDLA PALLE TS-23-058-020-001/040194
(D.P THANDA) 		3623058000NRG24110520230482808 11/05/2023 Lacchiraam 3623058WL010769 Lacchiraam 00684 APGV0006207 735 735 Processed 17/05/2023 1640519419 Mr. BUDDA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 GUNDLA PALLE TS-23-058-020-001/040197
(D.P THANDA) 		3623058000NRG24110520230482811 11/05/2023 Moti 3623058WL010769 Moti 00684 APGV0006207 735 735 Processed 17/05/2023 1640519375 Mrs. RAMAVATH . MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 GUNDLA PALLE TS-23-058-020-001/040212
(D.P THANDA) 		3623058000NRG24110520230482815 11/05/2023 Kishan 3623058WL010769 Kishan 00684 APGV0006207 735 735 Processed 17/05/2023 1640519373 Mr. RAMAVATH . KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 GUNDLA PALLE TS-23-058-020-001/040226
(D.P THANDA) 		3623058000NRG24110520230482817 11/05/2023 Bujji 3623058WL010769 Bujji 00684 APGV0006207 735 735 Processed 17/05/2023 1640519393 Mr. RAMAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 GUNDLA PALLE TS-23-058-020-001/040226
(D.P THANDA) 		3623058000NRG24110520230482816 11/05/2023 Shakru 3623058WL010769 Shakru 00684 APGV0006207 735 735 Processed 17/05/2023 1640519392 Mr. RAMAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 GUNDLA PALLE TS-23-058-020-001/040254
(D.P THANDA) 		3623058000NRG24110520230482821 11/05/2023 Patni 3623058WL010769 Patni 00684 APGV0006207 735 735 Processed 17/05/2023 1640519374 Mrs. MUDAVATH PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 GUNDLA PALLE TS-23-058-020-001/040272
(D.P THANDA) 		3623058000NRG24110520230482825 11/05/2023 Shakri 3623058WL010769 Shakri 00684 APGV0006207 735 735 Processed 17/05/2023 1640519400 Mrs. SABAVAT SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 GUNDLA PALLE TS-23-058-020-001/040282
(D.P THANDA) 		3623058000NRG24110520230482829 11/05/2023 Alivelu 3623058WL010769 Alivelu 00684 APGV0006207 735 735 Processed 17/05/2023 1640519398 MRS BANAVATH ALIVELU STATE BANK OF INDIA(508548)
306 GUNDLA PALLE TS-23-058-020-001/040282
(D.P THANDA) 		3623058000NRG24110520230482827 11/05/2023 Lakshmi 3623058WL010769 Lakshmi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519396 Mr. LAXMI W O THIRUPATHI D VP BANAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 GUNDLA PALLE TS-23-058-020-001/040282
(D.P THANDA) 		3623058000NRG24110520230482828 11/05/2023 Narsimma 3623058WL010769 Narsimma 00684 APGV0006207 735 735 Processed 17/05/2023 1640519397 Mr. BANAVATH NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 GUNDLA PALLE TS-23-058-020-001/040282
(D.P THANDA) 		3623058000NRG24110520230482826 11/05/2023 Tirupati 3623058WL010769 Tirupati 00684 APGV0006207 735 735 Processed 17/05/2023 1640519421 THIRUPATHI BANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 GUNDLA PALLE TS-23-058-020-001/040283
(D.P THANDA) 		3623058000NRG24110520230482830 11/05/2023 Ravi 3623058WL010769 Ravi 00684 APGV0006207 551 551 Processed 17/05/2023 1640519426 BANAVATH RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
310 GUNDLA PALLE TS-23-058-020-001/040286
(D.P THANDA) 		3623058000NRG24110520230482832 11/05/2023 Devi 3623058WL010769 Devi 00684 APGV0006207 735 735 Processed 17/05/2023 1640519430 RAMAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNDLA PALLE TS-23-058-020-001/040306
(D.P THANDA) 		3623058000NRG24110520230482834 11/05/2023 Bodka 3623058WL010769 Bodka 00684 APGV0006207 735 735 Processed 17/05/2023 1640519637 Mr. RAMAVATHA BODKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 GUNDLA PALLE TS-23-058-020-001/040306
(D.P THANDA) 		3623058000NRG24110520230482835 11/05/2023 Raaji 3623058WL010769 Raaji 00684 APGV0006207 735 735 Processed 17/05/2023 1640519423 Mrs. RAJI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 GUNDLA PALLE TS-23-058-020-001/040318
(D.P THANDA) 		3623058000NRG24110520230482836 11/05/2023 Laxman 3623058WL010769 Laxman 00684 APGV0006207 735 735 Processed 17/05/2023 1640519431 Mr. LAXMAN LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53186 53186
314 GUNDLA PALLE TS-23-058-009-010/10454
(YERRARAM) 		3623058000NRG24110520230484539 11/05/2023 mahmad anju 3623058WL010789 mahmad anju 00684 APGV0006237 1232 1232 Processed 17/05/2023 1640519367 Mrs. MAHMAD ANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 GUNDLA PALLE TS-23-058-009-010/10454
(YERRARAM) 		3623058000NRG24110520230484538 11/05/2023 md javed 3623058WL010789 md javed 00684 APGV0006237 1232 1232 Processed 17/05/2023 1640519592 MAHMAD JAVED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
316 GUNDLA PALLE TS-23-058-010-011/010033
(T.GOWARARAM) 		3623058000NRG24110520230484691 11/05/2023 Ellayya 3623058WL010800 Ellayya 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519680 BOYINI YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
317 GUNDLA PALLE TS-23-058-010-011/010033
(T.GOWARARAM) 		3623058000NRG24110520230484692 11/05/2023 Saayilamma 3623058WL010800 Saayilamma 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519679 BOYINI SAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 GUNDLA PALLE TS-23-058-010-011/010043
(T.GOWARARAM) 		3623058000NRG24110520230484700 11/05/2023 Naarayya 3623058WL010800 Naarayya 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519659 ALIKANTI NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
319 GUNDLA PALLE TS-23-058-010-011/010059
(T.GOWARARAM) 		3623058000NRG24110520230484708 11/05/2023 China Naarayya 3623058WL010800 China Naarayya 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519658 GODUGU NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
320 GUNDLA PALLE TS-23-058-010-011/010065
(T.GOWARARAM) 		3623058000NRG24110520230484713 11/05/2023 Vemkatayya 3623058WL010800 Vemkatayya 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519664 MUSTIPALLI VENKATAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
321 GUNDLA PALLE TS-23-058-010-011/010175
(T.GOWARARAM) 		3623058000NRG24110520230484764 11/05/2023 Lakshmi Devi 3623058WL010800 Lakshmi Devi 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519661 NANDI LAKSHMI DEVI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
322 GUNDLA PALLE TS-23-058-010-011/010175
(T.GOWARARAM) 		3623058000NRG24110520230484763 11/05/2023 Saidayya 3623058WL010800 Saidayya 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519663 NANDI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-010-011/010192
(T.GOWARARAM) 		3623058000NRG24110520230484774 11/05/2023 Narsimha 3623058WL010800 Narsimha 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519662 SADAVONI NARASIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 GUNDLA PALLE TS-23-058-010-011/010355
(T.GOWARARAM) 		3623058000NRG24110520230484781 11/05/2023 Amjayya 3623058WL010800 Amjayya 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519654 NALLAGASU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
325 GUNDLA PALLE TS-23-058-010-011/010364
(T.GOWARARAM) 		3623058000NRG24110520230484784 11/05/2023 Krishnayya 3623058WL010800 Krishnayya 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519678 NALLA KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 GUNDLA PALLE TS-23-058-010-011/010364
(T.GOWARARAM) 		3623058000NRG24110520230484785 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00685 TSAB0023029 593 593 Processed 17/05/2023 1640519671 NALLA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
327 GUNDLA PALLE TS-23-058-020-001/040068
(D.P THANDA) 		3623058000NRG24110520230482732 11/05/2023 Bujji 3623058WL010769 Bujji 00685 TSAB0023029 735 735 Processed 17/05/2023 1640519655 RAMAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 GUNDLA PALLE TS-23-058-020-001/040079
(D.P THANDA) 		3623058000NRG24110520230482739 11/05/2023 Kamali 3623058WL010769 Kamali 00685 TSAB0023029 735 735 Processed 17/05/2023 1640519660 RAMAVATH KAMILI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
329 GUNDLA PALLE TS-23-058-020-001/040082
(D.P THANDA) 		3623058000NRG24110520230482740 11/05/2023 Hema 3623058WL010769 Hema 00685 TSAB0023029 735 735 Processed 17/05/2023 1640519656 BANAVATH HEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
330 GUNDLA PALLE TS-23-058-020-001/040082
(D.P THANDA) 		3623058000NRG24110520230482741 11/05/2023 Siri 3623058WL010769 Siri 00685 TSAB0023029 735 735 Processed 17/05/2023 1640519657 Mrs. BANAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 GUNDLA PALLE TS-23-058-020-001/040097
(D.P THANDA) 		3623058000NRG24110520230482748 11/05/2023 Kishan 3623058WL010769 Kishan 00685 TSAB0023029 735 735 Processed 17/05/2023 1640519666 Mr. KISHAN RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 GUNDLA PALLE TS-23-058-020-001/040172
(D.P THANDA) 		3623058000NRG24110520230482800 11/05/2023 Aruna 3623058WL010769 Aruna 00685 TSAB0023029 735 735 Processed 17/05/2023 1640519665 Mrs. RAMAVATH . ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 GUNDLA PALLE TS-23-058-025-001/010142
(JALUTANDA) 		3623058000NRG24110520230482857 11/05/2023 Lakshmi 3623058WL010770 Lakshmi 00685 TSAB0023029 1030 1030 Processed 17/05/2023 1640519670 ESLAVATH LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 GUNDLA PALLE TS-23-058-025-001/010212
(JALUTANDA) 		3623058000NRG24110520230482897 11/05/2023 Hariya 3623058WL010770 Hariya 00685 TSAB0023029 858 858 Processed 17/05/2023 1640519668 EESLAVATH HARYI UNION BANK OF INDIA(508500)
335 GUNDLA PALLE TS-23-058-025-001/020445
(JALUTANDA) 		3623058000NRG24110520230482924 11/05/2023 gopi naik 3623058WL010770 gopi naik 00685 TSAB0023029 858 858 Processed 17/05/2023 1640519669 ESLAVATH GOPINAIK UNION BANK OF INDIA(508500)
SubTotal 13679 13679
336 GUNDLA PALLE TS-23-058-009-010/010109
(YERRARAM) 		3623058000NRG24110520230484617 11/05/2023 Raamulu 3623058WL010794 Raamulu 00691 IPOS0000001 1003 1003 Processed 17/05/2023 1640519579 BODDUPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNDLA PALLE TS-23-058-009-010/010121
(YERRARAM) 		3623058000NRG24110520230484492 11/05/2023 md naheeda 3623058WL010789 md naheeda 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640519436 MOHAMMAD NAHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNDLA PALLE TS-23-058-009-010/010277
(YERRARAM) 		3623058000NRG24110520230484507 11/05/2023 baba 3623058WL010789 baba 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640519578 MOHMMAD BABA INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNDLA PALLE TS-23-058-009-010/010423
(YERRARAM) 		3623058000NRG24110520230484527 11/05/2023 Yasmeen 3623058WL010789 Yasmeen 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640519580 MOHAMMAD YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNDLA PALLE TS-23-058-010-011/010040
(T.GOWARARAM) 		3623058000NRG24110520230484698 11/05/2023 Antayya 3623058WL010800 Antayya 00691 IPOS0000001 593 593 Processed 17/05/2023 1640519581 SOMIDI ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-020-001/040062
(D.P THANDA) 		3623058000NRG24110520230482727 11/05/2023 Suvaali 3623058WL010769 Suvaali 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519588 BANAVATH SUVALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
342 GUNDLA PALLE TS-23-058-020-001/040106
(D.P THANDA) 		3623058000NRG24110520230482757 11/05/2023 Baalya 3623058WL010769 Baalya 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519619 Mrs. RAMAVATH BHULANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24110520230482759 11/05/2023 Gopal 3623058WL010769 Gopal 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519586 Mr. RAMAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24110520230482758 11/05/2023 Raamu 3623058WL010769 Raamu 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519585 Mr. RAMU RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24110520230482760 11/05/2023 Susheela 3623058WL010769 Susheela 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519587 Mrs. RAMAVATH SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 GUNDLA PALLE TS-23-058-020-001/040136
(D.P THANDA) 		3623058000NRG24110520230482784 11/05/2023 Lingayya 3623058WL010769 Lingayya 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519608 Mr. Arakala Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 GUNDLA PALLE TS-23-058-020-001/040163
(D.P THANDA) 		3623058000NRG24110520230482796 11/05/2023 Naagu 3623058WL010769 Naagu 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519597 RAMAVATH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNDLA PALLE TS-23-058-020-001/040163
(D.P THANDA) 		3623058000NRG24110520230482797 11/05/2023 Neela 3623058WL010769 Neela 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519598 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNDLA PALLE TS-23-058-020-001/040194
(D.P THANDA) 		3623058000NRG24110520230482809 11/05/2023 Chinaali 3623058WL010769 Chinaali 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519589 Mrs. MUDAVATH . CHINNALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 GUNDLA PALLE TS-23-058-020-001/040211
(D.P THANDA) 		3623058000NRG24110520230482814 11/05/2023 Sankri 3623058WL010769 Sankri 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519600 Mrs. RAMAVATH . SUKNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 GUNDLA PALLE TS-23-058-020-001/040235
(D.P THANDA) 		3623058000NRG24110520230482818 11/05/2023 dholi 3623058WL010769 dholi 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519599 PALTHYA DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNDLA PALLE TS-23-058-020-001/040326
(D.P THANDA) 		3623058000NRG24110520230482837 11/05/2023 Mothilaal 3623058WL010769 Mothilaal 00691 IPOS0000001 735 735 Processed 17/05/2023 1640519584 RAMAVAT MOTHILAL CANARA BANK(508532)
353 GUNDLA PALLE TS-23-058-025-001/010043
(JALUTANDA) 		3623058000NRG24110520230482841 11/05/2023 Deshi 3623058WL010770 Deshi 00691 IPOS0000001 687 687 Processed 17/05/2023 1640519613 KORRA DESI INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNDLA PALLE TS-23-058-025-001/010047
(JALUTANDA) 		3623058000NRG24110520230482843 11/05/2023 Laalya 3623058WL010770 Laalya 00691 IPOS0000001 172 172 Processed 17/05/2023 1640519609 KORRA LALYI INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNDLA PALLE TS-23-058-025-001/010052
(JALUTANDA) 		3623058000NRG24110520230482845 11/05/2023 Anita 3623058WL010770 Anita 00691 IPOS0000001 687 687 Processed 17/05/2023 1640519612 RAMAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNDLA PALLE TS-23-058-025-001/010061
(JALUTANDA) 		3623058000NRG24110520230482846 11/05/2023 Lakshmamma 3623058WL010770 Lakshmamma 00691 IPOS0000001 343 343 Processed 17/05/2023 1640519596 TEKULAPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNDLA PALLE TS-23-058-025-001/010061
(JALUTANDA) 		3623058000NRG24110520230482847 11/05/2023 Vemkatayya 3623058WL010770 Vemkatayya 00691 IPOS0000001 687 687 Processed 17/05/2023 1640519615 Venkataiah Tekulapalli GENERAL POST OFFICE(607245)
358 GUNDLA PALLE TS-23-058-025-001/010077
(JALUTANDA) 		3623058000NRG24110520230482849 11/05/2023 Sakri 3623058WL010770 Sakri 00691 IPOS0000001 687 687 Processed 17/05/2023 1640519614 RAMAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNDLA PALLE TS-23-058-025-001/010077
(JALUTANDA) 		3623058000NRG24110520230482848 11/05/2023 Vemkulu 3623058WL010770 Vemkulu 00691 IPOS0000001 687 687 Processed 17/05/2023 1640519610 RAMAVATH VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNDLA PALLE TS-23-058-025-001/010079
(JALUTANDA) 		3623058000NRG24110520230482850 11/05/2023 Soni 3623058WL010770 Soni 00691 IPOS0000001 687 687 Processed 17/05/2023 1640519611 RAMAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNDLA PALLE TS-23-058-025-001/010087
(JALUTANDA) 		3623058000NRG24110520230482851 11/05/2023 Laxmi 3623058WL010770 Laxmi 00691 IPOS0000001 687 687 Processed 17/05/2023 1640519590 DHANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNDLA PALLE TS-23-058-025-001/010139
(JALUTANDA) 		3623058000NRG24110520230482853 11/05/2023 Bagya 3623058WL010770 Bagya 00691 IPOS0000001 858 858 Processed 17/05/2023 1640519446 RAMAVATH BHAGYI INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNDLA PALLE TS-23-058-025-001/010149
(JALUTANDA) 		3623058000NRG24110520230482858 11/05/2023 Rukki 3623058WL010770 Rukki 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519445 MUDAVATH RUKKI UNION BANK OF INDIA(508500)
364 GUNDLA PALLE TS-23-058-025-001/010163
(JALUTANDA) 		3623058000NRG24110520230482862 11/05/2023 Balavamtu 3623058WL010770 Balavamtu 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519573 ESLAVATH BALAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNDLA PALLE TS-23-058-025-001/010166
(JALUTANDA) 		3623058000NRG24110520230482864 11/05/2023 Shamkar 3623058WL010770 Shamkar 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519595 ESLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNDLA PALLE TS-23-058-025-001/010169
(JALUTANDA) 		3623058000NRG24110520230482867 11/05/2023 Beechya 3623058WL010770 Beechya 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519604 EESLAVATH BHICHYI INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNDLA PALLE TS-23-058-025-001/010175
(JALUTANDA) 		3623058000NRG24110520230482869 11/05/2023 Chamdru 3623058WL010770 Chamdru 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519572 ISLAVATH CHANDIYA S/O LACHIYA UNION BANK OF INDIA(508500)
368 GUNDLA PALLE TS-23-058-025-001/010176
(JALUTANDA) 		3623058000NRG24110520230482871 11/05/2023 Devi 3623058WL010770 Devi 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519577 RAMAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNDLA PALLE TS-23-058-025-001/010185
(JALUTANDA) 		3623058000NRG24110520230482876 11/05/2023 Bujji 3623058WL010770 Bujji 00691 IPOS0000001 858 858 Processed 17/05/2023 1640519602 EESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNDLA PALLE TS-23-058-025-001/010185
(JALUTANDA) 		3623058000NRG24110520230482875 11/05/2023 Laalu 3623058WL010770 Laalu 00691 IPOS0000001 858 858 Processed 17/05/2023 1640519603 EESLAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNDLA PALLE TS-23-058-025-001/010190
(JALUTANDA) 		3623058000NRG24110520230482877 11/05/2023 Dela 3623058WL010770 Dela 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519607 ESLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNDLA PALLE TS-23-058-025-001/010192
(JALUTANDA) 		3623058000NRG24110520230482879 11/05/2023 Amali 3623058WL010770 Amali 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519443 ESLAVATH HAMALLI UNION BANK OF INDIA(508500)
373 GUNDLA PALLE TS-23-058-025-001/010192
(JALUTANDA) 		3623058000NRG24110520230482878 11/05/2023 Gopla 3623058WL010770 Gopla 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519444 MR ISLAVATH GOPYA STATE BANK OF INDIA(508548)
374 GUNDLA PALLE TS-23-058-025-001/010195
(JALUTANDA) 		3623058000NRG24110520230482882 11/05/2023 Suvaali 3623058WL010770 Suvaali 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519438 MRS ESLAVATH SUVALI STATE BANK OF INDIA(508548)
375 GUNDLA PALLE TS-23-058-025-001/010200
(JALUTANDA) 		3623058000NRG24110520230482887 11/05/2023 Baarati 3623058WL010770 Baarati 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519435 MRS ESLAVATH BHARATHI STATE BANK OF INDIA(508548)
376 GUNDLA PALLE TS-23-058-025-001/010201
(JALUTANDA) 		3623058000NRG24110520230482888 11/05/2023 Charuti 3623058WL010770 Charuti 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519434 ESLAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNDLA PALLE TS-23-058-025-001/010202
(JALUTANDA) 		3623058000NRG24110520230482889 11/05/2023 Mamgya 3623058WL010770 Mamgya 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519576 ESLAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNDLA PALLE TS-23-058-025-001/010202
(JALUTANDA) 		3623058000NRG24110520230482890 11/05/2023 Paarvati 3623058WL010770 Paarvati 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519575 ESLAVATH PARVATHI W/O MANGLU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
379 GUNDLA PALLE TS-23-058-025-001/010204
(JALUTANDA) 		3623058000NRG24110520230482891 11/05/2023 Kistamma 3623058WL010770 Kistamma 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519571 ESLAVATH KISHTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
380 GUNDLA PALLE TS-23-058-025-001/010205
(JALUTANDA) 		3623058000NRG24110520230482892 11/05/2023 Gopya 3623058WL010770 Gopya 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519606 ESLAVATH GOPYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNDLA PALLE TS-23-058-025-001/010206
(JALUTANDA) 		3623058000NRG24110520230482894 11/05/2023 Dholi 3623058WL010770 Dholi 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519605 ESLAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNDLA PALLE TS-23-058-025-001/010209
(JALUTANDA) 		3623058000NRG24110520230482895 11/05/2023 Darma 3623058WL010770 Darma 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519442 MR ESLAVATH DHARMA STATE BANK OF INDIA(508548)
383 GUNDLA PALLE TS-23-058-025-001/010213
(JALUTANDA) 		3623058000NRG24110520230482898 11/05/2023 Chamdu 3623058WL010770 Chamdu 00691 IPOS0000001 858 858 Processed 17/05/2023 1640519440 ESLAVATH CHANDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
384 GUNDLA PALLE TS-23-058-025-001/010213
(JALUTANDA) 		3623058000NRG24110520230482899 11/05/2023 Jaani 3623058WL010770 Jaani 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519441 EESLAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNDLA PALLE TS-23-058-025-001/010217
(JALUTANDA) 		3623058000NRG24110520230482905 11/05/2023 Lakshma 3623058WL010770 Lakshma 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519616 ESLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNDLA PALLE TS-23-058-025-001/010218
(JALUTANDA) 		3623058000NRG24110520230482906 11/05/2023 Sukki 3623058WL010770 Sukki 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519439 ESLAVATH SUKNI INDIAN OVERSEAS BANK(508541)
387 GUNDLA PALLE TS-23-058-025-001/010222
(JALUTANDA) 		3623058000NRG24110520230482907 11/05/2023 Pimpli 3623058WL010770 Pimpli 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519570 ESLAVATH PIMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNDLA PALLE TS-23-058-025-001/010412
(JALUTANDA) 		3623058000NRG24110520230482909 11/05/2023 Raamkoti 3623058WL010770 Raamkoti 00691 IPOS0000001 687 687 Processed 17/05/2023 1640519567 ESLAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNDLA PALLE TS-23-058-025-001/010437
(JALUTANDA) 		3623058000NRG24110520230482912 11/05/2023 Priyanka 3623058WL010770 Priyanka 00691 IPOS0000001 858 858 Processed 17/05/2023 1640519591 MRS RAMAVATH PRIYANKA STATE BANK OF INDIA(508548)
390 GUNDLA PALLE TS-23-058-025-001/020001
(JALUTANDA) 		3623058000NRG24110520230484022 11/05/2023 Patyi 3623058WL010781 Patyi 00691 IPOS0000001 962 962 Processed 17/05/2023 1640519594 RATLAVATH PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 GUNDLA PALLE TS-23-058-025-001/020001
(JALUTANDA) 		3623058000NRG24110520230484023 11/05/2023 Roopli 3623058WL010781 Roopli 00691 IPOS0000001 962 962 Processed 17/05/2023 1640519601 RATLAVATH RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNDLA PALLE TS-23-058-025-001/020016
(JALUTANDA) 		3623058000NRG24110520230482916 11/05/2023 Susheela 3623058WL010770 Susheela 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519574 ESLAVATH SUSHEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
393 GUNDLA PALLE TS-23-058-025-001/020018
(JALUTANDA) 		3623058000NRG24110520230484027 11/05/2023 Bujji 3623058WL010781 Bujji 00691 IPOS0000001 962 962 Processed 17/05/2023 1640519593 MS RATLAVATH BUJJI STATE BANK OF INDIA(508548)
394 GUNDLA PALLE TS-23-058-025-001/020020
(JALUTANDA) 		3623058000NRG24110520230484028 11/05/2023 Doodyi 3623058WL010781 Doodyi 00691 IPOS0000001 962 962 Processed 17/05/2023 1640519617 RATLAVATH DURYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 GUNDLA PALLE TS-23-058-025-001/020020
(JALUTANDA) 		3623058000NRG24110520230484029 11/05/2023 Mutyaali 3623058WL010781 Mutyaali 00691 IPOS0000001 962 962 Processed 17/05/2023 1640519618 MRS RATLAVATH MUTYALI STATE BANK OF INDIA(508548)
396 GUNDLA PALLE TS-23-058-025-001/020026
(JALUTANDA) 		3623058000NRG24110520230482917 11/05/2023 Ravi 3623058WL010770 Ravi 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519437 ESLAVATH RAVI UNION BANK OF INDIA(508500)
397 GUNDLA PALLE TS-23-058-025-001/020034
(JALUTANDA) 		3623058000NRG24110520230482919 11/05/2023 Beemla 3623058WL010770 Beemla 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519568 ISLAVATH BEEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
398 GUNDLA PALLE TS-23-058-025-001/020034
(JALUTANDA) 		3623058000NRG24110520230482920 11/05/2023 Tulsi 3623058WL010770 Tulsi 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519569 ESLAVATH TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
399 GUNDLA PALLE TS-23-058-025-001/020039
(JALUTANDA) 		3623058000NRG24110520230482922 11/05/2023 Mahemdar 3623058WL010770 Mahemdar 00691 IPOS0000001 858 858 Processed 17/05/2023 1640519583 ESHLAVATH MAHENDER UNION BANK OF INDIA(508500)
400 GUNDLA PALLE TS-23-058-025-001/020446
(JALUTANDA) 		3623058000NRG24110520230482925 11/05/2023 Saroja 3623058WL010770 Saroja 00691 IPOS0000001 1030 1030 Processed 17/05/2023 1640519582 EESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57273 57273
401 GUNDLA PALLE TS-23-058-010-011/010036
(T.GOWARARAM) 		3623058000NRG24110520230484695 11/05/2023 Naaramma 3623058WL010800 Naaramma 00710 SBIN0000DOP 593 593 Processed 17/05/2023 1640519356 NALLAGASU NARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
402 GUNDLA PALLE TS-23-058-010-011/010198
(T.GOWARARAM) 		3623058000NRG24110520230484778 11/05/2023 Mamjula 3623058WL010800 Mamjula 00710 SBIN0000DOP 593 593 Processed 17/05/2023 1640519351 MRS DOREDLA MANJULA STATE BANK OF INDIA(508548)
403 GUNDLA PALLE TS-23-058-010-011/010452
(T.GOWARARAM) 		3623058000NRG24110520230484813 11/05/2023 Bakkamma 3623058WL010800 Bakkamma 00710 SBIN0000DOP 593 593 Processed 17/05/2023 1640519357 MR BOYINI YADAMMA STATE BANK OF INDIA(508548)
404 GUNDLA PALLE TS-23-058-020-001/040096
(D.P THANDA) 		3623058000NRG24110520230482747 11/05/2023 Saroja 3623058WL010769 Saroja 00710 SBIN0000DOP 735 735 Processed 17/05/2023 1640519621 Mr. SAROJA BHANAVATH W O KISHAN R O D TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 GUNDLA PALLE TS-23-058-020-001/040160
(D.P THANDA) 		3623058000NRG24110520230482795 11/05/2023 Shaarada 3623058WL010769 Shaarada 00710 SBIN0000DOP 735 735 Processed 17/05/2023 1640519355 Shaarada Paatlaavatu GENERAL POST OFFICE(607245)
406 GUNDLA PALLE TS-23-058-020-001/040272
(D.P THANDA) 		3623058000NRG24110520230482824 11/05/2023 Keshya 3623058WL010769 Keshya 00710 SBIN0000DOP 735 735 Processed 17/05/2023 1640519620 Mr. KESYA SABAVATH S O KELYA R O DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 GUNDLA PALLE TS-23-058-025-001/020022
(JALUTANDA) 		3623058000NRG24110520230484030 11/05/2023 Shanti 3623058WL010781 Shanti 00710 SBIN0000DOP 641 641 Processed 17/05/2023 1640519352 RAMAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNDLA PALLE TS-23-058-025-001/020024
(JALUTANDA) 		3623058000NRG24110520230484031 11/05/2023 Kamili 3623058WL010781 Kamili 00710 SBIN0000DOP 962 962 Processed 17/05/2023 1640519353 MUDAVATU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
409 GUNDLA PALLE TS-23-058-025-001/020031
(JALUTANDA) 		3623058000NRG24110520230482918 11/05/2023 Sitti 3623058WL010770 Sitti 00710 SBIN0000DOP 1030 1030 Processed 17/05/2023 1640519354 Sitti Islavat GENERAL POST OFFICE(607245)
SubTotal 6617 6617
410 GUNDLA PALLE TS-23-058-020-001/040150
(D.P THANDA) 		3623058000NRG24110520230482789 11/05/2023 Mangi 3623058WL010769 Mangi 00713 HDFC0CPCUBL 735 735 Processed 17/05/2023 1640519635 Mrs. RAMAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 735 735
Total 332363 332363

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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_110523APB_FTO_51425 District Cooperative Central Bank TSAB0023023 VALIGONDA 4961
2 GUNDLA PALLE TS3623058_110523APB_FTO_51425 INDIAN BANK IDIB000L015 L. B. NAGAR 735
3 GUNDLA PALLE TS3623058_110523APB_FTO_51425 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 858
4 GUNDLA PALLE TS3623058_110523APB_FTO_51425 STATE BANK OF INDIA SBIN0008499 GUDIPALLI 1254
5 GUNDLA PALLE TS3623058_110523APB_FTO_51425 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 170309
6 GUNDLA PALLE TS3623058_110523APB_FTO_51425 STATE BANK OF INDIA SBIN0012836 TURKAYAMJAL 593
7 GUNDLA PALLE TS3623058_110523APB_FTO_51425 STATE BANK OF INDIA SBIN0018176 SAROORNAGAR 593
8 GUNDLA PALLE TS3623058_110523APB_FTO_51425 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 5250
9 GUNDLA PALLE TS3623058_110523APB_FTO_51425 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1505
10 GUNDLA PALLE TS3623058_110523APB_FTO_51425 STATE BANK OF INDIA SBIN0020269 HYDERABAD 551
11 GUNDLA PALLE TS3623058_110523APB_FTO_51425 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 593
12 GUNDLA PALLE TS3623058_110523APB_FTO_51425 UNION BANK OF INDIA UBIN0809888 DINDI 11207
13 GUNDLA PALLE TS3623058_110523APB_FTO_51425 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 53186
14 GUNDLA PALLE TS3623058_110523APB_FTO_51425 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 2464
15 GUNDLA PALLE TS3623058_110523APB_FTO_51425 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 13679
16 GUNDLA PALLE TS3623058_110523APB_FTO_51425 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2622
17 GUNDLA PALLE TS3623058_110523APB_FTO_51425 India Post Payments Bank IPOS0000001 NALGONDA 54651
18 GUNDLA PALLE TS3623058_110523APB_FTO_51425 DOP SBIN0000DOP General Post Office-CBS 6617
19 GUNDLA PALLE TS3623058_110523APB_FTO_51425 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 735

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