Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_250423APB_FTO_27736
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-23-058-022-001/020013
(GADARALA THANDA) 		3623058000NRG24250420230204353 25/04/2023 Sakru 3623058WL004948 Sakru 00152 HDFC0001636 202 202 Processed 12/05/2023 1488770911 MUDAVATH SAKRU HDFC BANK LTD(607152)
SubTotal 202 202
2 GUNDLA PALLE TS-23-058-013-014/010499
(CHERKU PALLI) 		3623058000NRG24250420230207509 25/04/2023 Lingamma 3623058WL005004 Lingamma 00415 SBIN0006222 256 256 Processed 12/05/2023 1488770949 Lingamma Kadaari GENERAL POST OFFICE(607245)
SubTotal 256 256
3 GUNDLA PALLE TS-23-058-013-014/010028
(CHERKU PALLI) 		3623058000NRG24250420230207458 25/04/2023 Raamulamma 3623058WL005004 Raamulamma 00415 SBIN0008809 427 427 Processed 12/05/2023 1488770788 MISS NAKKA RAMULAMMA STATE BANK OF INDIA(508548)
4 GUNDLA PALLE TS-23-058-013-014/010051
(CHERKU PALLI) 		3623058000NRG24250420230207459 25/04/2023 Gousiyaa Begam 3623058WL005004 Gousiyaa Begam 00415 SBIN0008809 684 684 Processed 13/05/2023 1488770864 MOHMAD GOUSIY BEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNDLA PALLE TS-23-058-013-014/010139
(CHERKU PALLI) 		3623058000NRG24250420230207460 25/04/2023 Jangamma 3623058WL005004 Jangamma 00415 SBIN0008809 513 513 Processed 12/05/2023 1488770778 Jangamma Mokuraala GENERAL POST OFFICE(607245)
6 GUNDLA PALLE TS-23-058-013-014/010141
(CHERKU PALLI) 		3623058000NRG24250420230207462 25/04/2023 Anjamma 3623058WL005004 Anjamma 00415 SBIN0008809 1026 1026 Processed 12/05/2023 1488770767 MS ANJAMMA WO B ANJAIAH BODDU STATE BANK OF INDIA(508548)
7 GUNDLA PALLE TS-23-058-013-014/010141
(CHERKU PALLI) 		3623058000NRG24250420230207461 25/04/2023 Anjayya 3623058WL005004 Anjayya 00415 SBIN0008809 1026 1026 Processed 13/05/2023 1488770792 BODDU CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNDLA PALLE TS-23-058-013-014/010144
(CHERKU PALLI) 		3623058000NRG24250420230207463 25/04/2023 Baaskaraa Chaari 3623058WL005004 Baaskaraa Chaari 00415 SBIN0008809 427 427 Processed 12/05/2023 1488770815 MR BILLAKANTI BASKARACHARI STATE BANK OF INDIA(508548)
9 GUNDLA PALLE TS-23-058-013-014/010144
(CHERKU PALLI) 		3623058000NRG24250420230207464 25/04/2023 Shasikala 3623058WL005004 Shasikala 00415 SBIN0008809 427 427 Processed 13/05/2023 1488770759 BILLAKANTI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNDLA PALLE TS-23-058-013-014/010156
(CHERKU PALLI) 		3623058000NRG24250420230207465 25/04/2023 Raamulu 3623058WL005004 Raamulu 00415 SBIN0008809 763 763 Processed 13/05/2023 1488770795 NAKKA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNDLA PALLE TS-23-058-013-014/010172
(CHERKU PALLI) 		3623058000NRG24250420230207466 25/04/2023 Anjamma 3623058WL005004 Anjamma 00415 SBIN0008809 256 256 Processed 13/05/2023 1488770830 JAJALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNDLA PALLE TS-23-058-013-014/010175
(CHERKU PALLI) 		3623058000NRG24250420230207467 25/04/2023 Susheela 3623058WL005004 Susheela 00415 SBIN0008809 513 513 Processed 13/05/2023 1488770762 KAVETI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNDLA PALLE TS-23-058-013-014/010176
(CHERKU PALLI) 		3623058000NRG24250420230207468 25/04/2023 Somayya 3623058WL005004 Somayya 00415 SBIN0008809 763 763 Processed 13/05/2023 1488770822 GORLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNDLA PALLE TS-23-058-013-014/010180
(CHERKU PALLI) 		3623058000NRG24250420230207469 25/04/2023 Chandramma 3623058WL005004 Chandramma 00415 SBIN0008809 513 513 Processed 13/05/2023 1488770766 KATTEBOINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-013-014/010180
(CHERKU PALLI) 		3623058000NRG24250420230207470 25/04/2023 Padma 3623058WL005004 Padma 00415 SBIN0008809 513 513 Processed 13/05/2023 1488770848 KATTEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNDLA PALLE TS-23-058-013-014/010200
(CHERKU PALLI) 		3623058000NRG24250420230207472 25/04/2023 Laxmamma 3623058WL005004 Laxmamma 00415 SBIN0008809 256 256 Processed 13/05/2023 1488770731 KADARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNDLA PALLE TS-23-058-013-014/010200
(CHERKU PALLI) 		3623058000NRG24250420230207471 25/04/2023 Mallayya 3623058WL005004 Mallayya 00415 SBIN0008809 427 427 Processed 13/05/2023 1488770810 KADARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNDLA PALLE TS-23-058-013-014/010201
(CHERKU PALLI) 		3623058000NRG24250420230207473 25/04/2023 Paarvatamma 3623058WL005004 Paarvatamma 00415 SBIN0008809 513 513 Processed 13/05/2023 1488770806 KADARI PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNDLA PALLE TS-23-058-013-014/010202
(CHERKU PALLI) 		3623058000NRG24250420230202962 25/04/2023 Laxmamma 3623058WL004934 Laxmamma 00415 SBIN0008809 1542 1542 Processed 12/05/2023 1488770808 MR MEESALA LAKSHMAMMA STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-013-014/010205
(CHERKU PALLI) 		3623058000NRG24250420230207474 25/04/2023 Narsimha 3623058WL005004 Narsimha 00415 SBIN0008809 636 636 Processed 13/05/2023 1488770780 PAGILLA NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNDLA PALLE TS-23-058-013-014/010212
(CHERKU PALLI) 		3623058000NRG24250420230207476 25/04/2023 Bakkamma 3623058WL005004 Bakkamma 00415 SBIN0008809 513 513 Processed 13/05/2023 1488770834 NAKKA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNDLA PALLE TS-23-058-013-014/010212
(CHERKU PALLI) 		3623058000NRG24250420230207475 25/04/2023 Parvataalu 3623058WL005004 Parvataalu 00415 SBIN0008809 427 427 Processed 13/05/2023 1488770831 NAKKA PARWATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNDLA PALLE TS-23-058-013-014/010232
(CHERKU PALLI) 		3623058000NRG24250420230207478 25/04/2023 Paarvatamma 3623058WL005004 Paarvatamma 00415 SBIN0008809 1026 1026 Processed 12/05/2023 1488770771 MRS BIJJILI PARWATHAMMA WO TIRUPATHAIAH STATE BANK OF INDIA(508548)
24 GUNDLA PALLE TS-23-058-013-014/010236
(CHERKU PALLI) 		3623058000NRG24250420230207480 25/04/2023 Alivelu 3623058WL005004 Alivelu 00415 SBIN0008809 513 513 Processed 12/05/2023 1488770807 Alivelu akka GENERAL POST OFFICE(607245)
25 GUNDLA PALLE TS-23-058-013-014/010236
(CHERKU PALLI) 		3623058000NRG24250420230207479 25/04/2023 Jangayya 3623058WL005004 Jangayya 00415 SBIN0008809 513 513 Processed 13/05/2023 1488770744 AKKI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNDLA PALLE TS-23-058-013-014/010286
(CHERKU PALLI) 		3623058000NRG24250420230207481 25/04/2023 Biccha Pati 3623058WL005004 Biccha Pati 00415 SBIN0008809 513 513 Processed 12/05/2023 1488770833 MR NAIK BIKSHAPATHI STATE BANK OF INDIA(508548)
27 GUNDLA PALLE TS-23-058-013-014/010296
(CHERKU PALLI) 		3623058000NRG24250420230207483 25/04/2023 Kamalamma 3623058WL005004 Kamalamma 00415 SBIN0008809 760 760 Processed 12/05/2023 1488770719 Kamalamma Mekala GENERAL POST OFFICE(607245)
28 GUNDLA PALLE TS-23-058-013-014/010296
(CHERKU PALLI) 		3623058000NRG24250420230207482 25/04/2023 Malla Reddi 3623058WL005004 Malla Reddi 00415 SBIN0008809 760 760 Processed 13/05/2023 1488770797 MEKALA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNDLA PALLE TS-23-058-013-014/010301
(CHERKU PALLI) 		3623058000NRG24250420230207484 25/04/2023 Manipaal Reddi 3623058WL005004 Manipaal Reddi 00415 SBIN0008809 749 749 Processed 13/05/2023 1488770724 THUM MANIPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNDLA PALLE TS-23-058-013-014/010301
(CHERKU PALLI) 		3623058000NRG24250420230207485 25/04/2023 Paarijaata 3623058WL005004 Paarijaata 00415 SBIN0008809 749 749 Processed 12/05/2023 1488770772 MISS THOOM PARIJATHA WO PARIJATHA STATE BANK OF INDIA(508548)
31 GUNDLA PALLE TS-23-058-013-014/010308
(CHERKU PALLI) 		3623058000NRG24250420230207486 25/04/2023 Kalaavatamma 3623058WL005004 Kalaavatamma 00415 SBIN0008809 500 500 Processed 13/05/2023 1488770760 PANDEM KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNDLA PALLE TS-23-058-013-014/010319
(CHERKU PALLI) 		3623058000NRG24250420230207487 25/04/2023 Narsimha Reddy 3623058WL005004 Narsimha Reddy 00415 SBIN0008809 500 500 Processed 12/05/2023 1488770720 MR NARSIMHA REDDY MUTYALA STATE BANK OF INDIA(508548)
33 GUNDLA PALLE TS-23-058-013-014/010327
(CHERKU PALLI) 		3623058000NRG24250420230207488 25/04/2023 Bakki Reddi 3623058WL005004 Bakki Reddi 00415 SBIN0008809 760 760 Processed 12/05/2023 1488770820 MR MEKALA BAKKAREDDY STATE BANK OF INDIA(508548)
34 GUNDLA PALLE TS-23-058-013-014/010327
(CHERKU PALLI) 		3623058000NRG24250420230207489 25/04/2023 Bhaaratamma 3623058WL005004 Bhaaratamma 00415 SBIN0008809 760 760 Processed 12/05/2023 1488770917 Bhaaratamma Mekala GENERAL POST OFFICE(607245)
35 GUNDLA PALLE TS-23-058-013-014/010328
(CHERKU PALLI) 		3623058000NRG24250420230207491 25/04/2023 Shreedevi 3623058WL005004 Shreedevi 00415 SBIN0008809 760 760 Processed 12/05/2023 1488770804 Shreedevi Mekala GENERAL POST OFFICE(607245)
36 GUNDLA PALLE TS-23-058-013-014/010328
(CHERKU PALLI) 		3623058000NRG24250420230207490 25/04/2023 Shreenivaas Reddi 3623058WL005004 Shreenivaas Reddi 00415 SBIN0008809 760 760 Processed 12/05/2023 1488770787 Shreenivaas Reddi Mekala GENERAL POST OFFICE(607245)
37 GUNDLA PALLE TS-23-058-013-014/010333
(CHERKU PALLI) 		3623058000NRG24250420230207492 25/04/2023 Krishna Reddi 3623058WL005004 Krishna Reddi 00415 SBIN0008809 760 760 Processed 12/05/2023 1488770768 MR MEKALA KRISHNA REDDY SO MALLA REDDY STATE BANK OF INDIA(508548)
38 GUNDLA PALLE TS-23-058-013-014/010337
(CHERKU PALLI) 		3623058000NRG24250420230207494 25/04/2023 Jayamma 3623058WL005004 Jayamma 00415 SBIN0008809 749 749 Processed 13/05/2023 1488770763 CHEVULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNDLA PALLE TS-23-058-013-014/010337
(CHERKU PALLI) 		3623058000NRG24250420230207493 25/04/2023 Laxminaarayana Reddi 3623058WL005004 Laxminaarayana Reddi 00415 SBIN0008809 624 624 Processed 13/05/2023 1488770943 CHEVULA LAKSHMI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNDLA PALLE TS-23-058-013-014/010341
(CHERKU PALLI) 		3623058000NRG24250420230207495 25/04/2023 Muttamma 3623058WL005004 Muttamma 00415 SBIN0008809 127 127 Processed 13/05/2023 1488770819 KATTEBOINI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNDLA PALLE TS-23-058-013-014/010383
(CHERKU PALLI) 		3623058000NRG24250420230207496 25/04/2023 Kavitha 3623058WL005004 Kavitha 00415 SBIN0008809 427 427 Processed 12/05/2023 1488770733 toomKavitha GENERAL POST OFFICE(607245)
42 GUNDLA PALLE TS-23-058-013-014/010395
(CHERKU PALLI) 		3623058000NRG24250420230207498 25/04/2023 Aluvelu 3623058WL005004 Aluvelu 00415 SBIN0008809 749 749 Processed 13/05/2023 1488770821 BIREDDY ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNDLA PALLE TS-23-058-013-014/010395
(CHERKU PALLI) 		3623058000NRG24250420230207497 25/04/2023 Devendar Reddi 3623058WL005004 Devendar Reddi 00415 SBIN0008809 749 749 Processed 13/05/2023 1488770824 BIREDDI DEVENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-013-014/010398
(CHERKU PALLI) 		3623058000NRG24250420230207499 25/04/2023 Vajramma 3623058WL005004 Vajramma 00415 SBIN0008809 427 427 Processed 12/05/2023 1488770816 MRS ALETI VAJRAMMA STATE BANK OF INDIA(508548)
45 GUNDLA PALLE TS-23-058-013-014/010418
(CHERKU PALLI) 		3623058000NRG24250420230207500 25/04/2023 Paarvatamma 3623058WL005004 Paarvatamma 00415 SBIN0008809 513 513 Processed 12/05/2023 1488770777 MISS CHELLAMALA PARVATHAMMA WO LAKSHMIPA STATE BANK OF INDIA(508548)
46 GUNDLA PALLE TS-23-058-013-014/010457
(CHERKU PALLI) 		3623058000NRG24250420230207501 25/04/2023 Lingamayya 3623058WL005004 Lingamayya 00415 SBIN0008809 509 509 Processed 13/05/2023 1488770717 KETHUPALLI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNDLA PALLE TS-23-058-013-014/010471
(CHERKU PALLI) 		3623058000NRG24250420230207502 25/04/2023 Anjaiah 3623058WL005004 Anjaiah 00415 SBIN0008809 85 85 Processed 13/05/2023 1488770755 CHELAMALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNDLA PALLE TS-23-058-013-014/010477
(CHERKU PALLI) 		3623058000NRG24250420230207504 25/04/2023 Lachminarayana 3623058WL005004 Lachminarayana 00415 SBIN0008809 1026 1026 Processed 12/05/2023 1488770725 MR KAITHI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
49 GUNDLA PALLE TS-23-058-013-014/010477
(CHERKU PALLI) 		3623058000NRG24250420230207505 25/04/2023 Tirupatamma 3623058WL005004 Tirupatamma 00415 SBIN0008809 855 855 Processed 12/05/2023 1488770882 MS KAITHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
50 GUNDLA PALLE TS-23-058-013-014/010488
(CHERKU PALLI) 		3623058000NRG24250420230207506 25/04/2023 Laalaayya 3623058WL005004 Laalaayya 00415 SBIN0008809 342 342 Processed 13/05/2023 1488770796 MOKURALA PEDA LALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNDLA PALLE TS-23-058-013-014/010488
(CHERKU PALLI) 		3623058000NRG24250420230207507 25/04/2023 Malamma 3623058WL005004 Malamma 00415 SBIN0008809 342 342 Processed 13/05/2023 1488770764 MOKURALA PEDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNDLA PALLE TS-23-058-013-014/010489
(CHERKU PALLI) 		3623058000NRG24250420230207508 25/04/2023 Kalamma 3623058WL005004 Kalamma 00415 SBIN0008809 256 256 Processed 13/05/2023 1488770765 MOKURALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNDLA PALLE TS-23-058-013-014/010499
(CHERKU PALLI) 		3623058000NRG24250420230207510 25/04/2023 Anjaneyulu 3623058WL005004 Anjaneyulu 00415 SBIN0008809 256 256 Processed 12/05/2023 1488770823 MR KADARI ANJANEYULU STATE BANK OF INDIA(508548)
54 GUNDLA PALLE TS-23-058-013-014/010537
(CHERKU PALLI) 		3623058000NRG24250420230207512 25/04/2023 Ankulamma 3623058WL005004 Ankulamma 00415 SBIN0008809 513 513 Processed 13/05/2023 1488770793 AKKI ANKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNDLA PALLE TS-23-058-013-014/010547
(CHERKU PALLI) 		3623058000NRG24250420230207513 25/04/2023 Jaansi 3623058WL005004 Jaansi 00415 SBIN0008809 513 513 Processed 12/05/2023 1488770814 MRS EMMIREDDY JANSI STATE BANK OF INDIA(508548)
56 GUNDLA PALLE TS-23-058-013-014/010548
(CHERKU PALLI) 		3623058000NRG24250420230207514 25/04/2023 Laxmamma 3623058WL005004 Laxmamma 00415 SBIN0008809 85 85 Processed 13/05/2023 1488770941 THOTAPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNDLA PALLE TS-23-058-013-014/010548
(CHERKU PALLI) 		3623058000NRG24250420230207515 25/04/2023 Niranjan 3623058WL005004 Niranjan 00415 SBIN0008809 513 513 Processed 12/05/2023 1488770730 Mr. THOTAPALLI NIRANJAN CENTRAL BANK OF INDIA(607115)
58 GUNDLA PALLE TS-23-058-013-014/010557
(CHERKU PALLI) 		3623058000NRG24250420230207517 25/04/2023 Ramachandramma 3623058WL005004 Ramachandramma 00415 SBIN0008809 513 513 Processed 13/05/2023 1488770743 CHELAMALLA RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNDLA PALLE TS-23-058-013-014/010605
(CHERKU PALLI) 		3623058000NRG24250420230207519 25/04/2023 Anjamma 3623058WL005004 Anjamma 00415 SBIN0008809 85 85 Processed 12/05/2023 1488770779 MRS MOKURALA ANJAMMA STATE BANK OF INDIA(508548)
60 GUNDLA PALLE TS-23-058-013-014/010605
(CHERKU PALLI) 		3623058000NRG24250420230207518 25/04/2023 Anjaneyulu 3623058WL005004 Anjaneyulu 00415 SBIN0008809 256 256 Processed 13/05/2023 1488770825 MOKURALLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNDLA PALLE TS-23-058-013-014/010639
(CHERKU PALLI) 		3623058000NRG24250420230207523 25/04/2023 prabhakar 3623058WL005004 prabhakar 00415 SBIN0008809 760 760 Processed 12/05/2023 1488770776 MEKALA PRABHAKAR REDDY S/O ANTHIREDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
62 GUNDLA PALLE TS-23-058-013-014/010639
(CHERKU PALLI) 		3623058000NRG24250420230207522 25/04/2023 sudarshnamma 3623058WL005004 sudarshnamma 00415 SBIN0008809 760 760 Processed 13/05/2023 1488770769 MEKALA SUDARSANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNDLA PALLE TS-23-058-013-014/010659
(CHERKU PALLI) 		3623058000NRG24250420230207525 25/04/2023 Alivelu 3623058WL005004 Alivelu 00415 SBIN0008809 427 427 Processed 12/05/2023 1488770798 Alivelu naayak GENERAL POST OFFICE(607245)
64 GUNDLA PALLE TS-23-058-013-014/010684
(CHERKU PALLI) 		3623058000NRG24250420230207526 25/04/2023 Mahaboob ali 3623058WL005004 Mahaboob ali 00415 SBIN0008809 684 684 Processed 13/05/2023 1488770726 MOHMMAD MAHABUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNDLA PALLE TS-23-058-013-014/010696
(CHERKU PALLI) 		3623058000NRG24250420230207527 25/04/2023 laxmamma 3623058WL005004 laxmamma 00415 SBIN0008809 85 85 Processed 13/05/2023 1488770832 NAYAK LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNDLA PALLE TS-23-058-013-014/010715
(CHERKU PALLI) 		3623058000NRG24250420230207529 25/04/2023 Adapala Nirmalamma 3623058WL005004 Adapala Nirmalamma 00415 SBIN0008809 513 513 Processed 12/05/2023 1488770916 MISS NIRMALAMMA ADAPALA STATE BANK OF INDIA(508548)
67 GUNDLA PALLE TS-23-058-013-014/010715
(CHERKU PALLI) 		3623058000NRG24250420230207528 25/04/2023 Narayana Reddy 3623058WL005004 Narayana Reddy 00415 SBIN0008809 513 513 Processed 12/05/2023 1488770809 ADAPALA NARAYANA REDDY PUNJAB NATIONAL BANK(508568)
68 GUNDLA PALLE TS-23-058-013-014/90013
(CHERKU PALLI) 		3623058000NRG24250420230207532 25/04/2023 Venkata narsamma 3623058WL005004 Venkata narsamma 00415 SBIN0008809 427 427 Processed 12/05/2023 1488770775 MRS BILLAKANTI VENKATA NARSAMMA STATE BANK OF INDIA(508548)
69 GUNDLA PALLE TS-23-058-013-014/90019
(CHERKU PALLI) 		3623058000NRG24250420230207533 25/04/2023 Shaik shaheda 3623058WL005004 Shaik shaheda 00415 SBIN0008809 342 342 Processed 12/05/2023 1488770729 MRS SHAIK SHAHEDA STATE BANK OF INDIA(508548)
70 GUNDLA PALLE TS-23-058-022-001/010567
(GADARALA THANDA) 		3623058000NRG24250420230204340 25/04/2023 Amruthamma 3623058WL004948 Amruthamma 00415 SBIN0008809 504 504 Processed 13/05/2023 1488770838 THUM AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNDLA PALLE TS-23-058-022-001/010575
(GADARALA THANDA) 		3623058000NRG24250420230204341 25/04/2023 Mangamma 3623058WL004948 Mangamma 00415 SBIN0008809 202 202 Processed 12/05/2023 1488770867 RATHLA MANGAMMA UNION BANK OF INDIA(508500)
72 GUNDLA PALLE TS-23-058-022-001/010586
(GADARALA THANDA) 		3623058000NRG24250420230204342 25/04/2023 Champli 3623058WL004948 Champli 00415 SBIN0008809 101 101 Processed 13/05/2023 1488770770 MUDAVATH CHAMPILI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNDLA PALLE TS-23-058-022-001/020005
(GADARALA THANDA) 		3623058000NRG24250420230204348 25/04/2023 Shekhar 3623058WL004948 Shekhar 00415 SBIN0008809 403 403 Processed 12/05/2023 1488770784 MR RATHLAVATH PARUSHARAM SO GHANSYA STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-022-001/020010
(GADARALA THANDA) 		3623058000NRG24250420230204351 25/04/2023 Teetaramma 3623058WL004948 Teetaramma 00415 SBIN0008809 605 605 Processed 12/05/2023 1488770839 MRS MUDAVATH THITRI STATE BANK OF INDIA(508548)
75 GUNDLA PALLE TS-23-058-022-001/020011
(GADARALA THANDA) 		3623058000NRG24250420230204352 25/04/2023 suresh 3623058WL004948 suresh 00415 SBIN0008809 403 403 Processed 12/05/2023 1488770909 Suresh Ankoori GENERAL POST OFFICE(607245)
76 GUNDLA PALLE TS-23-058-022-001/020014
(GADARALA THANDA) 		3623058000NRG24250420230204356 25/04/2023 Goji 3623058WL004948 Goji 00415 SBIN0008809 302 302 Processed 13/05/2023 1488770858 MUDAVATH GOJI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNDLA PALLE TS-23-058-022-001/020016
(GADARALA THANDA) 		3623058000NRG24250420230204357 25/04/2023 Hanmamtu 3623058WL004948 Hanmamtu 00415 SBIN0008809 403 403 Processed 12/05/2023 1488770856 MRS MUDAVATH HANUMANTHU STATE BANK OF INDIA(508548)
78 GUNDLA PALLE TS-23-058-022-001/020020
(GADARALA THANDA) 		3623058000NRG24250420230204363 25/04/2023 Pari 3623058WL004948 Pari 00415 SBIN0008809 504 504 Processed 13/05/2023 1488770860 MUDAVATH PARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNDLA PALLE TS-23-058-022-001/020022
(GADARALA THANDA) 		3623058000NRG24250420230204367 25/04/2023 Dholi 3623058WL004948 Dholi 00415 SBIN0008809 202 202 Processed 13/05/2023 1488770883 MUDAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNDLA PALLE TS-23-058-022-001/020027
(GADARALA THANDA) 		3623058000NRG24250420230204373 25/04/2023 China Maddayya 3623058WL004948 China Maddayya 00415 SBIN0008809 302 302 Processed 13/05/2023 1488770789 JAKKULA MADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNDLA PALLE TS-23-058-022-001/020028
(GADARALA THANDA) 		3623058000NRG24250420230204376 25/04/2023 Raamulamma 3623058WL004948 Raamulamma 00415 SBIN0008809 101 101 Processed 13/05/2023 1488770861 JAKKULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNDLA PALLE TS-23-058-022-001/020029
(GADARALA THANDA) 		3623058000NRG24250420230204378 25/04/2023 Dharma 3623058WL004948 Dharma 00415 SBIN0008809 403 403 Processed 13/05/2023 1488770739 MUDAVATH DHARMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-022-001/020031
(GADARALA THANDA) 		3623058000NRG24250420230204379 25/04/2023 Pullamma 3623058WL004948 Pullamma 00415 SBIN0008809 403 403 Processed 12/05/2023 1488770859 MRS YENUGONTI PULLAMMA STATE BANK OF INDIA(508548)
84 GUNDLA PALLE TS-23-058-022-001/020045
(GADARALA THANDA) 		3623058000NRG24250420230204385 25/04/2023 Bujji 3623058WL004948 Bujji 00415 SBIN0008809 403 403 Processed 12/05/2023 1488770746 MUDAVATH BUJJI UNION BANK OF INDIA(508500)
85 GUNDLA PALLE TS-23-058-022-001/020046
(GADARALA THANDA) 		3623058000NRG24250420230204387 25/04/2023 Daakya 3623058WL004948 Daakya 00415 SBIN0008809 605 605 Processed 13/05/2023 1488770801 MUDAVATH DAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNDLA PALLE TS-23-058-022-001/020058
(GADARALA THANDA) 		3623058000NRG24250420230204391 25/04/2023 Devli 3623058WL004948 Devli 00415 SBIN0008809 403 403 Processed 13/05/2023 1488770840 MUDAVATH DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNDLA PALLE TS-23-058-022-001/020062
(GADARALA THANDA) 		3623058000NRG24250420230204393 25/04/2023 Mutyaali 3623058WL004948 Mutyaali 00415 SBIN0008809 403 403 Processed 13/05/2023 1488770761 MUDAVATH MUSTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNDLA PALLE TS-23-058-022-001/020094
(GADARALA THANDA) 		3623058000NRG24250420230204399 25/04/2023 BADYA 3623058WL004948 BADYA 00415 SBIN0008809 504 504 Processed 13/05/2023 1488770857 MUDAVATH BADYI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNDLA PALLE TS-23-058-022-001/020099
(GADARALA THANDA) 		3623058000NRG24250420230204401 25/04/2023 BAANAMMA 3623058WL004948 BAANAMMA 00415 SBIN0008809 302 302 Processed 13/05/2023 1488770835 BAALLI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNDLA PALLE TS-23-058-031-001/020053
(NIZAMNAGAR) 		3623058000NRG24250420230204210 25/04/2023 Lakshmi Devi 3623058WL004947 Lakshmi Devi 00415 SBIN0008809 219 219 Processed 13/05/2023 1488770925 MADASU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNDLA PALLE TS-23-058-031-001/020053
(NIZAMNAGAR) 		3623058000NRG24250420230204209 25/04/2023 Ramesh 3623058WL004947 Ramesh 00415 SBIN0008809 219 219 Processed 13/05/2023 1488770732 MADASU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNDLA PALLE TS-23-058-031-001/020079
(NIZAMNAGAR) 		3623058000NRG24250420230204226 25/04/2023 Padmamma 3623058WL004947 Padmamma 00415 SBIN0008809 548 548 Processed 13/05/2023 1488770813 INJAMURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNDLA PALLE TS-23-058-031-001/020173
(NIZAMNAGAR) 		3623058000NRG24250420230204271 25/04/2023 Parvathamma 3623058WL004947 Parvathamma 00415 SBIN0008809 110 110 Processed 12/05/2023 1488770818 Paarvatamma GENERAL POST OFFICE(607245)
94 GUNDLA PALLE TS-23-058-032-001/010463
(PADAMATI THANDA) 		3623058000NRG24250420230205818 25/04/2023 Muthyali 3623058WL004975 Muthyali 00415 SBIN0008809 524 524 Processed 13/05/2023 1488770863 RATHLAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNDLA PALLE TS-23-058-032-001/010600
(PADAMATI THANDA) 		3623058000NRG24250420230205424 25/04/2023 Divya 3623058WL004968 Divya 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770887 MRS RATHLAVATH DIVYA STATE BANK OF INDIA(508548)
96 GUNDLA PALLE TS-23-058-032-001/010603
(PADAMATI THANDA) 		3623058000NRG24250420230205425 25/04/2023 Sarya 3623058WL004968 Sarya 00415 SBIN0008809 501 501 Processed 13/05/2023 1488770773 SARYA NAIK RATHLAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNDLA PALLE TS-23-058-032-001/010603
(PADAMATI THANDA) 		3623058000NRG24250420230205426 25/04/2023 Thulchi bai 3623058WL004968 Thulchi bai 00415 SBIN0008809 501 501 Processed 12/05/2023 1488770754 RATHLAVATA TULCHIBAI PUNJAB NATIONAL BANK(508568)
98 GUNDLA PALLE TS-23-058-032-001/020473
(PADAMATI THANDA) 		3623058000NRG24250420230205819 25/04/2023 Jaipal 3623058WL004975 Jaipal 00415 SBIN0008809 524 524 Processed 12/05/2023 1488770782 KORRA JAIPAL . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 GUNDLA PALLE TS-23-058-032-001/020473
(PADAMATI THANDA) 		3623058000NRG24250420230205820 25/04/2023 Sunitha 3623058WL004975 Sunitha 00415 SBIN0008809 105 105 Processed 12/05/2023 1488770947 Sunitha korra GENERAL POST OFFICE(607245)
100 GUNDLA PALLE TS-23-058-032-001/020477
(PADAMATI THANDA) 		3623058000NRG24250420230205821 25/04/2023 Kumaar 3623058WL004975 Kumaar 00415 SBIN0008809 314 314 Processed 13/05/2023 1488770747 RATHLAVATH HARIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNDLA PALLE TS-23-058-032-001/050008
(PADAMATI THANDA) 		3623058000NRG24250420230205433 25/04/2023 Arun 3623058WL004968 Arun 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770910 MR PALTHYA ARUN STATE BANK OF INDIA(508548)
102 GUNDLA PALLE TS-23-058-032-001/050012
(PADAMATI THANDA) 		3623058000NRG24250420230205437 25/04/2023 Maanikya 3623058WL004968 Maanikya 00415 SBIN0008809 601 601 Processed 13/05/2023 1488770721 RATHLAVATH MANIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNDLA PALLE TS-23-058-032-001/050013
(PADAMATI THANDA) 		3623058000NRG24250420230205438 25/04/2023 Sakri 3623058WL004968 Sakri 00415 SBIN0008809 601 601 Processed 13/05/2023 1488770758 RATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNDLA PALLE TS-23-058-032-001/050014
(PADAMATI THANDA) 		3623058000NRG24250420230205439 25/04/2023 Baalya 3623058WL004968 Baalya 00415 SBIN0008809 601 601 Processed 13/05/2023 1488770790 RATHLAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNDLA PALLE TS-23-058-032-001/050017
(PADAMATI THANDA) 		3623058000NRG24250420230205442 25/04/2023 Raamoji 3623058WL004968 Raamoji 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770812 MR ISLAVATH RAMOJI STATE BANK OF INDIA(508548)
106 GUNDLA PALLE TS-23-058-032-001/050026
(PADAMATI THANDA) 		3623058000NRG24250420230205447 25/04/2023 Tirpati 3623058WL004968 Tirpati 00415 SBIN0008809 501 501 Processed 13/05/2023 1488770785 PALYA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNDLA PALLE TS-23-058-032-001/050031
(PADAMATI THANDA) 		3623058000NRG24250420230205448 25/04/2023 Naanuku 3623058WL004968 Naanuku 00415 SBIN0008809 601 601 Processed 13/05/2023 1488770745 MUDAVATH NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUNDLA PALLE TS-23-058-032-001/050032
(PADAMATI THANDA) 		3623058000NRG24250420230205450 25/04/2023 Komti 3623058WL004968 Komti 00415 SBIN0008809 601 601 Processed 13/05/2023 1488770888 RATHLAVATH KOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNDLA PALLE TS-23-058-032-001/050033
(PADAMATI THANDA) 		3623058000NRG24250420230205451 25/04/2023 Saali 3623058WL004968 Saali 00415 SBIN0008809 401 401 Processed 13/05/2023 1488770817 RATHLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNDLA PALLE TS-23-058-032-001/050034
(PADAMATI THANDA) 		3623058000NRG24250420230205452 25/04/2023 Komti 3623058WL004968 Komti 00415 SBIN0008809 301 301 Processed 13/05/2023 1488770805 RATHLAVATH KOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNDLA PALLE TS-23-058-032-001/050036
(PADAMATI THANDA) 		3623058000NRG24250420230205453 25/04/2023 Shanti 3623058WL004968 Shanti 00415 SBIN0008809 501 501 Processed 13/05/2023 1488770742 RATHLAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNDLA PALLE TS-23-058-032-001/050038
(PADAMATI THANDA) 		3623058000NRG24250420230205455 25/04/2023 Maronoi 3623058WL004968 Maronoi 00415 SBIN0008809 501 501 Processed 13/05/2023 1488770799 KETAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNDLA PALLE TS-23-058-032-001/050045
(PADAMATI THANDA) 		3623058000NRG24250420230205461 25/04/2023 Bhagamma 3623058WL004968 Bhagamma 00415 SBIN0008809 401 401 Processed 13/05/2023 1488770756 JARPULA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDLA PALLE TS-23-058-032-001/050046
(PADAMATI THANDA) 		3623058000NRG24250420230205462 25/04/2023 Hanmantu 3623058WL004968 Hanmantu 00415 SBIN0008809 401 401 Processed 13/05/2023 1488770803 RATHLAVATH HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNDLA PALLE TS-23-058-032-001/050046
(PADAMATI THANDA) 		3623058000NRG24250420230205463 25/04/2023 Kamili 3623058WL004968 Kamili 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770757 MRS RATHLAVATH KAMILI STATE BANK OF INDIA(508548)
116 GUNDLA PALLE TS-23-058-032-001/050050
(PADAMATI THANDA) 		3623058000NRG24250420230205466 25/04/2023 Kamili 3623058WL004968 Kamili 00415 SBIN0008809 401 401 Processed 13/05/2023 1488770827 ESLAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNDLA PALLE TS-23-058-032-001/050052
(PADAMATI THANDA) 		3623058000NRG24250420230205467 25/04/2023 Nirya 3623058WL004968 Nirya 00415 SBIN0008809 100 100 Processed 12/05/2023 1488770740 MR NEERIYA ISLAVATH STATE BANK OF INDIA(508548)
118 GUNDLA PALLE TS-23-058-032-001/050059
(PADAMATI THANDA) 		3623058000NRG24250420230205475 25/04/2023 Pandu 3623058WL004968 Pandu 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770781 MRS RATHLAVATH PANDU STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-032-001/050059
(PADAMATI THANDA) 		3623058000NRG24250420230205474 25/04/2023 Shanker 3623058WL004968 Shanker 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770891 RATHLAVATH SANKAR BANK OF BARODA(606985)
120 GUNDLA PALLE TS-23-058-032-001/050080
(PADAMATI THANDA) 		3623058000NRG24250420230205484 25/04/2023 Harya 3623058WL004968 Harya 00415 SBIN0008809 501 501 Processed 12/05/2023 1488770728 RATHLAVATH HARYA HDFC BANK LTD(607152)
121 GUNDLA PALLE TS-23-058-032-001/050080
(PADAMATI THANDA) 		3623058000NRG24250420230205485 25/04/2023 Suni 3623058WL004968 Suni 00415 SBIN0008809 601 601 Processed 13/05/2023 1488770826 RATHLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNDLA PALLE TS-23-058-032-001/050083
(PADAMATI THANDA) 		3623058000NRG24250420230205488 25/04/2023 shiva 3623058WL004968 shiva 00415 SBIN0008809 501 501 Processed 13/05/2023 1488770727 JARPULA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNDLA PALLE TS-23-058-032-001/050086
(PADAMATI THANDA) 		3623058000NRG24250420230205491 25/04/2023 Mutyali 3623058WL004968 Mutyali 00415 SBIN0008809 601 601 Processed 13/05/2023 1488770753 RATHLAVATH MUTYALI INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNDLA PALLE TS-23-058-032-001/050087
(PADAMATI THANDA) 		3623058000NRG24250420230205493 25/04/2023 Lokya 3623058WL004968 Lokya 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770942 Lokya Ratlavat GENERAL POST OFFICE(607245)
125 GUNDLA PALLE TS-23-058-032-001/050087
(PADAMATI THANDA) 		3623058000NRG24250420230205494 25/04/2023 Mutyali 3623058WL004968 Mutyali 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770794 MS RATHLAVATH MUTHYALI WO R LOKYA STATE BANK OF INDIA(508548)
126 GUNDLA PALLE TS-23-058-032-001/050090
(PADAMATI THANDA) 		3623058000NRG24250420230205495 25/04/2023 Raaguraam 3623058WL004968 Raaguraam 00415 SBIN0008809 401 401 Processed 13/05/2023 1488770783 MUDAVATH RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNDLA PALLE TS-23-058-032-001/050094
(PADAMATI THANDA) 		3623058000NRG24250420230205497 25/04/2023 Baalya 3623058WL004968 Baalya 00415 SBIN0008809 301 301 Processed 13/05/2023 1488770889 RATHLAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNDLA PALLE TS-23-058-032-001/050094
(PADAMATI THANDA) 		3623058000NRG24250420230205498 25/04/2023 Bujji 3623058WL004968 Bujji 00415 SBIN0008809 401 401 Processed 13/05/2023 1488770752 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNDLA PALLE TS-23-058-032-001/050100
(PADAMATI THANDA) 		3623058000NRG24250420230205502 25/04/2023 Rangi 3623058WL004968 Rangi 00415 SBIN0008809 601 601 Processed 13/05/2023 1488770722 RATHLAVATH RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNDLA PALLE TS-23-058-032-001/050105
(PADAMATI THANDA) 		3623058000NRG24250420230205503 25/04/2023 Shanthi 3623058WL004968 Shanthi 00415 SBIN0008809 401 401 Processed 13/05/2023 1488770750 RATHLAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNDLA PALLE TS-23-058-032-001/050108
(PADAMATI THANDA) 		3623058000NRG24250420230205504 25/04/2023 Naanu 3623058WL004968 Naanu 00415 SBIN0008809 401 401 Processed 13/05/2023 1488770890 AMGOTH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNDLA PALLE TS-23-058-032-001/050108
(PADAMATI THANDA) 		3623058000NRG24250420230205506 25/04/2023 Raajili 3623058WL004968 Raajili 00415 SBIN0008809 601 601 Processed 12/05/2023 1488770945 MISS AMBOTHU RAJILI STATE BANK OF INDIA(508548)
133 GUNDLA PALLE TS-23-058-032-001/050139
(PADAMATI THANDA) 		3623058000NRG24250420230205508 25/04/2023 Devi 3623058WL004968 Devi 00415 SBIN0008809 501 501 Processed 13/05/2023 1488770751 RATHLAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNDLA PALLE TS-23-058-032-001/060023
(PADAMATI THANDA) 		3623058000NRG24250420230205837 25/04/2023 Chitti 3623058WL004975 Chitti 00415 SBIN0008809 524 524 Processed 13/05/2023 1488770748 KORRA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNDLA PALLE TS-23-058-032-001/060041
(PADAMATI THANDA) 		3623058000NRG24250420230205850 25/04/2023 Hunya 3623058WL004975 Hunya 00415 SBIN0008809 524 524 Processed 13/05/2023 1488770836 RATLAVATH HUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNDLA PALLE TS-23-058-032-001/060043
(PADAMATI THANDA) 		3623058000NRG24250420230205854 25/04/2023 Taavurya 3623058WL004975 Taavurya 00415 SBIN0008809 629 629 Processed 13/05/2023 1488770786 RATHLAVATH THAVRYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNDLA PALLE TS-23-058-032-001/060045
(PADAMATI THANDA) 		3623058000NRG24250420230205858 25/04/2023 Jijaali 3623058WL004975 Jijaali 00415 SBIN0008809 629 629 Processed 13/05/2023 1488770718 KORRA JIJALI INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNDLA PALLE TS-23-058-032-001/060052
(PADAMATI THANDA) 		3623058000NRG24250420230205861 25/04/2023 Rukkali 3623058WL004975 Rukkali 00415 SBIN0008809 629 629 Processed 13/05/2023 1488770946 RATHLAVATH RUKKALI INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNDLA PALLE TS-23-058-032-001/060054
(PADAMATI THANDA) 		3623058000NRG24250420230205862 25/04/2023 Baamini 3623058WL004975 Baamini 00415 SBIN0008809 629 629 Processed 13/05/2023 1488770884 RATHLAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNDLA PALLE TS-23-058-032-001/060059
(PADAMATI THANDA) 		3623058000NRG24250420230205865 25/04/2023 Baalu 3623058WL004975 Baalu 00415 SBIN0008809 210 210 Processed 13/05/2023 1488770774 RATHLAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNDLA PALLE TS-23-058-032-001/060064
(PADAMATI THANDA) 		3623058000NRG24250420230205869 25/04/2023 Rupli 3623058WL004975 Rupli 00415 SBIN0008809 629 629 Processed 12/05/2023 1488770802 MRS KORRA ROOPALI STATE BANK OF INDIA(508548)
142 GUNDLA PALLE TS-23-058-032-001/060065
(PADAMATI THANDA) 		3623058000NRG24250420230205870 25/04/2023 Moti 3623058WL004975 Moti 00415 SBIN0008809 314 314 Processed 13/05/2023 1488770800 KORRA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNDLA PALLE TS-23-058-032-001/060075
(PADAMATI THANDA) 		3623058000NRG24250420230205874 25/04/2023 Chandi 3623058WL004975 Chandi 00415 SBIN0008809 629 629 Processed 12/05/2023 1488770866 MRS KORRA CHANDI STATE BANK OF INDIA(508548)
144 GUNDLA PALLE TS-23-058-032-001/060075
(PADAMATI THANDA) 		3623058000NRG24250420230205873 25/04/2023 Raamulu 3623058WL004975 Raamulu 00415 SBIN0008809 629 629 Processed 12/05/2023 1488770865 MR KORRA RAMULU STATE BANK OF INDIA(508548)
145 GUNDLA PALLE TS-23-058-032-001/060079
(PADAMATI THANDA) 		3623058000NRG24250420230205876 25/04/2023 Jumani 3623058WL004975 Jumani 00415 SBIN0008809 524 524 Processed 13/05/2023 1488770749 RATHLAVATH JUMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNDLA PALLE TS-23-058-032-001/060089
(PADAMATI THANDA) 		3623058000NRG24250420230205879 25/04/2023 Maamgu 3623058WL004975 Maamgu 00415 SBIN0008809 629 629 Processed 13/05/2023 1488770944 RATHLAVATH MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNDLA PALLE TS-23-058-032-001/060099
(PADAMATI THANDA) 		3623058000NRG24250420230205880 25/04/2023 Bikki 3623058WL004975 Bikki 00415 SBIN0008809 629 629 Processed 12/05/2023 1488770862 MRS KORRA BIKKI STATE BANK OF INDIA(508548)
148 GUNDLA PALLE TS-23-058-036-001/010500
(SESHA SAI KUNTA) 		3623058000NRG24250420230203251 25/04/2023 Anjayya 3623058WL004937 Anjayya 00415 SBIN0008809 3084 3084 Processed 12/05/2023 1488770873 Anjayya Varikuppala GENERAL POST OFFICE(607245)
149 GUNDLA PALLE TS-23-058-036-001/010520
(SESHA SAI KUNTA) 		3623058000NRG24250420230206240 25/04/2023 Mallesh 3623058WL004979 Mallesh 00415 SBIN0008809 402 402 Processed 12/05/2023 1488770811 SEEMARLA MALLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 GUNDLA PALLE TS-23-058-036-001/070006
(SESHA SAI KUNTA) 		3623058000NRG24250420230206250 25/04/2023 Ishwaramma 3623058WL004979 Ishwaramma 00415 SBIN0008809 603 603 Processed 12/05/2023 1488770845 MRS BONGU ESWARAMMA STATE BANK OF INDIA(508548)
151 GUNDLA PALLE TS-23-058-036-001/070007
(SESHA SAI KUNTA) 		3623058000NRG24250420230206251 25/04/2023 pullaiah 3623058WL004979 pullaiah 00415 SBIN0008809 603 603 Processed 12/05/2023 1488770829 MR BONGU PULLAIAH STATE BANK OF INDIA(508548)
SubTotal 78178 78178
152 GUNDLA PALLE TS-23-058-022-001/010591
(GADARALA THANDA) 		3623058000NRG24250420230204344 25/04/2023 Gemya 3623058WL004948 Gemya 00415 SBIN0012836 504 504 Processed 12/05/2023 1488770791 MUDAVATH GEMYANAYAK STATE BANK OF INDIA(508548)
SubTotal 504 504
153 GUNDLA PALLE TS-23-058-022-001/020090
(GADARALA THANDA) 		3623058000NRG24250420230204395 25/04/2023 DEVAKAMMA 3623058WL004948 DEVAKAMMA 00415 SBIN0017896 605 605 Processed 12/05/2023 1488770828 MRS NENAVATH DEVAKAMMA STATE BANK OF INDIA(508548)
SubTotal 605 605
154 GUNDLA PALLE TS-23-058-007-008/010032
(DASARINEMLIPUR) 		3623058000NRG24250420230207878 25/04/2023 Madaaramma 3623058WL005015 Madaaramma 00415 SBIN0020179 560 560 Processed 12/05/2023 1488770948 KAMPALLY MADARAMMA BANK OF BARODA(606985)
155 GUNDLA PALLE TS-23-058-007-008/010033
(DASARINEMLIPUR) 		3623058000NRG24250420230207542 25/04/2023 Vemkatamma 3623058WL005006 Vemkatamma 00415 SBIN0020179 840 840 Processed 12/05/2023 1488770872 MRS AKARAM VENKATAMMA STATE BANK OF INDIA(508548)
156 GUNDLA PALLE TS-23-058-007-008/010043
(DASARINEMLIPUR) 		3623058000NRG24250420230207882 25/04/2023 Ramakrishna 3623058WL005015 Ramakrishna 00415 SBIN0020179 560 560 Processed 12/05/2023 1488770875 MR BHIMPAKULA RAMAKRISHNA STATE BANK OF INDIA(508548)
157 GUNDLA PALLE TS-23-058-007-008/010045
(DASARINEMLIPUR) 		3623058000NRG24250420230207547 25/04/2023 Madhu 3623058WL005006 Madhu 00415 SBIN0020179 420 420 Processed 12/05/2023 1488770876 MR KAMEPALLY MADHU STATE BANK OF INDIA(508548)
158 GUNDLA PALLE TS-23-058-007-008/010053
(DASARINEMLIPUR) 		3623058000NRG24250420230207550 25/04/2023 Mutyaalu 3623058WL005006 Mutyaalu 00415 SBIN0020179 560 560 Processed 12/05/2023 1488770874 IPPALAPALLY MUTHYALU UNION BANK OF INDIA(508500)
159 GUNDLA PALLE TS-23-058-007-008/010067
(DASARINEMLIPUR) 		3623058000NRG24250420230207886 25/04/2023 Siddayya 3623058WL005015 Siddayya 00415 SBIN0020179 560 560 Processed 12/05/2023 1488770741 KASANI SIDDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
160 GUNDLA PALLE TS-23-058-007-008/010169
(DASARINEMLIPUR) 		3623058000NRG24250420230207895 25/04/2023 premalatha 3623058WL005015 premalatha 00415 SBIN0020179 700 700 Processed 12/05/2023 1488770877 MRS KAMEPALLY PREMALATHA STATE BANK OF INDIA(508548)
161 GUNDLA PALLE TS-23-058-022-001/020024
(GADARALA THANDA) 		3623058000NRG24250420230204370 25/04/2023 Ramulu 3623058WL004948 Ramulu 00415 SBIN0020179 202 202 Processed 13/05/2023 1488770855 JAKKULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNDLA PALLE TS-23-058-031-001/020130
(NIZAMNAGAR) 		3623058000NRG24250420230204254 25/04/2023 janki 3623058WL004947 janki 00415 SBIN0020179 438 438 Processed 13/05/2023 1488770914 ARPULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNDLA PALLE TS-23-058-031-001/020152
(NIZAMNAGAR) 		3623058000NRG24250420230204261 25/04/2023 raadika 3623058WL004947 raadika 00415 SBIN0020179 548 548 Processed 12/05/2023 1488770907 MISS RADHIKA PETA STATE BANK OF INDIA(508548)
164 GUNDLA PALLE TS-23-058-031-001/020158
(NIZAMNAGAR) 		3623058000NRG24250420230204264 25/04/2023 Aleena 3623058WL004947 Aleena 00415 SBIN0020179 548 548 Processed 13/05/2023 1488770940 INJAMURI ALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNDLA PALLE TS-23-058-032-001/060070
(PADAMATI THANDA) 		3623058000NRG24250420230205872 25/04/2023 Cheenya 3623058WL004975 Cheenya 00415 SBIN0020179 629 629 Processed 13/05/2023 1488770871 RATHLAVATH CHEENYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6565 6565
166 GUNDLA PALLE TS-23-058-032-001/010599
(PADAMATI THANDA) 		3623058000NRG24250420230205423 25/04/2023 Komiti 3623058WL004968 Komiti 00415 SBIN0021461 200 200 Processed 12/05/2023 1488770908 MRS V KOMTI STATE BANK OF INDIA(508548)
SubTotal 200 200
167 GUNDLA PALLE TS-23-058-007-008/010190
(DASARINEMLIPUR) 		3623058000NRG24250420230207900 25/04/2023 Boda Venkatamma 3623058WL005015 Boda Venkatamma 00468 UBIN0801135 560 560 Processed 12/05/2023 1488770918 BODA VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 560 560
168 GUNDLA PALLE TS-23-058-022-001/020091
(GADARALA THANDA) 		3623058000NRG24250420230204396 25/04/2023 HANMA 3623058WL004948 HANMA 00468 UBIN0801224 504 504 Processed 12/05/2023 1488770919 MR MUDAVATH HANMA STATE BANK OF INDIA(508548)
SubTotal 504 504
169 GUNDLA PALLE TS-23-058-007-008/010008
(DASARINEMLIPUR) 		3623058000NRG24250420230207535 25/04/2023 Laxmamma 3623058WL005006 Laxmamma 00468 UBIN0809888 840 840 Processed 13/05/2023 1488770671 KAMEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNDLA PALLE TS-23-058-007-008/010011
(DASARINEMLIPUR) 		3623058000NRG24250420230207875 25/04/2023 Padmamma 3623058WL005015 Padmamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770668 PASNURU PADMAMMA UNION BANK OF INDIA(508500)
171 GUNDLA PALLE TS-23-058-007-008/010015
(DASARINEMLIPUR) 		3623058000NRG24250420230207876 25/04/2023 Pushpamma 3623058WL005015 Pushpamma 00468 UBIN0809888 420 420 Processed 12/05/2023 1488770679 AMBATI LAKSHMAMMA UNION BANK OF INDIA(508500)
172 GUNDLA PALLE TS-23-058-007-008/010019
(DASARINEMLIPUR) 		3623058000NRG24250420230207877 25/04/2023 Baala Kantam 3623058WL005015 Baala Kantam 00468 UBIN0809888 420 420 Processed 12/05/2023 1488770672 PALSA BALAKANTHA UNION BANK OF INDIA(508500)
173 GUNDLA PALLE TS-23-058-007-008/010021
(DASARINEMLIPUR) 		3623058000NRG24250420230207537 25/04/2023 Eeshwaramma 3623058WL005006 Eeshwaramma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770691 KAMPALLI ESWARAMMA UNION BANK OF INDIA(508500)
174 GUNDLA PALLE TS-23-058-007-008/010021
(DASARINEMLIPUR) 		3623058000NRG24250420230207536 25/04/2023 Prakaasham 3623058WL005006 Prakaasham 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770647 KAMEPALLY PRAKASHAM S/O KASAIAH UNION BANK OF INDIA(508500)
175 GUNDLA PALLE TS-23-058-007-008/010023
(DASARINEMLIPUR) 		3623058000NRG24250420230207538 25/04/2023 Kaashamma 3623058WL005006 Kaashamma 00468 UBIN0809888 840 840 Processed 13/05/2023 1488770698 AKARAM KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNDLA PALLE TS-23-058-007-008/010023
(DASARINEMLIPUR) 		3623058000NRG24250420230207539 25/04/2023 Venkatayya 3623058WL005006 Venkatayya 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770701 AKARAM VENKATAIAH UNION BANK OF INDIA(508500)
177 GUNDLA PALLE TS-23-058-007-008/010028
(DASARINEMLIPUR) 		3623058000NRG24250420230207541 25/04/2023 Chandrayya 3623058WL005006 Chandrayya 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770663 KOTTAGOLLA CHANDRAIAH UNION BANK OF INDIA(508500)
178 GUNDLA PALLE TS-23-058-007-008/010028
(DASARINEMLIPUR) 		3623058000NRG24250420230207540 25/04/2023 Raamulamma 3623058WL005006 Raamulamma 00468 UBIN0809888 840 840 Processed 13/05/2023 1488770714 KOTHAGOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNDLA PALLE TS-23-058-007-008/010040
(DASARINEMLIPUR) 		3623058000NRG24250420230207543 25/04/2023 Ashok Reddy 3623058WL005006 Ashok Reddy 00468 UBIN0809888 560 560 Processed 12/05/2023 1488770646 YEDURLA ASHOK REDDY UNION BANK OF INDIA(508500)
180 GUNDLA PALLE TS-23-058-007-008/010041
(DASARINEMLIPUR) 		3623058000NRG24250420230207880 25/04/2023 Lalitamma 3623058WL005015 Lalitamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770648 PASUNURI LALITHAMMA W/O VISHNU UNION BANK OF INDIA(508500)
181 GUNDLA PALLE TS-23-058-007-008/010043
(DASARINEMLIPUR) 		3623058000NRG24250420230207881 25/04/2023 Laxmamma 3623058WL005015 Laxmamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770688 BHIMPAKULA LAKSHMAMMA UNION BANK OF INDIA(508500)
182 GUNDLA PALLE TS-23-058-007-008/010044
(DASARINEMLIPUR) 		3623058000NRG24250420230207545 25/04/2023 Amrutamma 3623058WL005006 Amrutamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770705 Amrutamma Raagiphani GENERAL POST OFFICE(607245)
183 GUNDLA PALLE TS-23-058-007-008/010044
(DASARINEMLIPUR) 		3623058000NRG24250420230207544 25/04/2023 Vishnu 3623058WL005006 Vishnu 00468 UBIN0809888 700 700 Processed 13/05/2023 1488770644 RAGIPANI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNDLA PALLE TS-23-058-007-008/010045
(DASARINEMLIPUR) 		3623058000NRG24250420230207546 25/04/2023 Raamulamma 3623058WL005006 Raamulamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770702 KAMPALLI RAMULAMMA UNION BANK OF INDIA(508500)
185 GUNDLA PALLE TS-23-058-007-008/010048
(DASARINEMLIPUR) 		3623058000NRG24250420230207883 25/04/2023 Shreenu 3623058WL005015 Shreenu 00468 UBIN0809888 420 420 Processed 12/05/2023 1488770677 AKARAPU SREENAIAH UNION BANK OF INDIA(508500)
186 GUNDLA PALLE TS-23-058-007-008/010058
(DASARINEMLIPUR) 		3623058000NRG24250420230207884 25/04/2023 Raamulamma 3623058WL005015 Raamulamma 00468 UBIN0809888 700 700 Processed 13/05/2023 1488770689 KAVATI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNDLA PALLE TS-23-058-007-008/010059
(DASARINEMLIPUR) 		3623058000NRG24250420230207885 25/04/2023 Sattayya 3623058WL005015 Sattayya 00468 UBIN0809888 700 700 Processed 13/05/2023 1488770645 GUMMADAVELLI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNDLA PALLE TS-23-058-007-008/010067
(DASARINEMLIPUR) 		3623058000NRG24250420230207887 25/04/2023 Alivelu 3623058WL005015 Alivelu 00468 UBIN0809888 420 420 Processed 12/05/2023 1488770706 KASANI ALIVELU UNION BANK OF INDIA(508500)
189 GUNDLA PALLE TS-23-058-007-008/010069
(DASARINEMLIPUR) 		3623058000NRG24250420230207553 25/04/2023 Ellamma 3623058WL005006 Ellamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770656 KAMEPALLY ELLAMMA UNION BANK OF INDIA(508500)
190 GUNDLA PALLE TS-23-058-007-008/010071
(DASARINEMLIPUR) 		3623058000NRG24250420230207638 25/04/2023 Vaalya 3623058WL005011 Vaalya 00468 UBIN0809888 495 495 Processed 12/05/2023 1488770658 RAMAVATH VALYA UNION BANK OF INDIA(508500)
191 GUNDLA PALLE TS-23-058-007-008/010072
(DASARINEMLIPUR) 		3623058000NRG24250420230207640 25/04/2023 Dasili 3623058WL005011 Dasili 00468 UBIN0809888 495 495 Processed 12/05/2023 1488770707 RAMAVATH DASLEE UNION BANK OF INDIA(508500)
192 GUNDLA PALLE TS-23-058-007-008/010072
(DASARINEMLIPUR) 		3623058000NRG24250420230207639 25/04/2023 Shreenu 3623058WL005011 Shreenu 00468 UBIN0809888 594 594 Processed 12/05/2023 1488770654 RAMAVATH SREENU UNION BANK OF INDIA(508500)
193 GUNDLA PALLE TS-23-058-007-008/010073
(DASARINEMLIPUR) 		3623058000NRG24250420230207642 25/04/2023 Hanuma 3623058WL005011 Hanuma 00468 UBIN0809888 594 594 Processed 12/05/2023 1488770683 RAMAVATH HANMANTHU UNION BANK OF INDIA(508500)
194 GUNDLA PALLE TS-23-058-007-008/010073
(DASARINEMLIPUR) 		3623058000NRG24250420230207641 25/04/2023 Patya 3623058WL005011 Patya 00468 UBIN0809888 594 594 Processed 12/05/2023 1488770666 RAMAVATH PATHYA UNION BANK OF INDIA(508500)
195 GUNDLA PALLE TS-23-058-007-008/010074
(DASARINEMLIPUR) 		3623058000NRG24250420230207643 25/04/2023 Venkatayya 3623058WL005011 Venkatayya 00468 UBIN0809888 594 594 Processed 12/05/2023 1488770662 RATLAVATH VENKATI UNION BANK OF INDIA(508500)
196 GUNDLA PALLE TS-23-058-007-008/010075
(DASARINEMLIPUR) 		3623058000NRG24250420230207645 25/04/2023 Caavuli 3623058WL005011 Caavuli 00468 UBIN0809888 594 594 Processed 12/05/2023 1488770690 MUDAVATH CHAVILI UNION BANK OF INDIA(508500)
197 GUNDLA PALLE TS-23-058-007-008/010075
(DASARINEMLIPUR) 		3623058000NRG24250420230207644 25/04/2023 Pandya 3623058WL005011 Pandya 00468 UBIN0809888 594 594 Processed 12/05/2023 1488770684 MUDAVATH PANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 GUNDLA PALLE TS-23-058-007-008/010077
(DASARINEMLIPUR) 		3623058000NRG24250420230207646 25/04/2023 Baagi 3623058WL005011 Baagi 00468 UBIN0809888 495 495 Processed 12/05/2023 1488770699 RATLAVATH BAGI UNION BANK OF INDIA(508500)
199 GUNDLA PALLE TS-23-058-007-008/010116
(DASARINEMLIPUR) 		3623058000NRG24250420230207555 25/04/2023 Kistamma 3623058WL005006 Kistamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770673 Kistamma KAAVATI GENERAL POST OFFICE(607245)
200 GUNDLA PALLE TS-23-058-007-008/010116
(DASARINEMLIPUR) 		3623058000NRG24250420230207554 25/04/2023 Peddayya 3623058WL005006 Peddayya 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770653 KAVATI PEDDAIAH S/O K.KISTAMMA UNION BANK OF INDIA(508500)
201 GUNDLA PALLE TS-23-058-007-008/010117
(DASARINEMLIPUR) 		3623058000NRG24250420230207556 25/04/2023 Saalamma 3623058WL005006 Saalamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770665 KASANI SALAMMA UNION BANK OF INDIA(508500)
202 GUNDLA PALLE TS-23-058-007-008/010118
(DASARINEMLIPUR) 		3623058000NRG24250420230207557 25/04/2023 Sandhya 3623058WL005006 Sandhya 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770692 KAMEPALLY SANDHYA UNION BANK OF INDIA(508500)
203 GUNDLA PALLE TS-23-058-007-008/010123
(DASARINEMLIPUR) 		3623058000NRG24250420230207889 25/04/2023 Jangamma 3623058WL005015 Jangamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770681 KAVATI JANGAMMA UNION BANK OF INDIA(508500)
204 GUNDLA PALLE TS-23-058-007-008/010123
(DASARINEMLIPUR) 		3623058000NRG24250420230207888 25/04/2023 Sattayya 3623058WL005015 Sattayya 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770669 KAVATI SATHAIAH UNION BANK OF INDIA(508500)
205 GUNDLA PALLE TS-23-058-007-008/010129
(DASARINEMLIPUR) 		3623058000NRG24250420230207890 25/04/2023 Sandhya 3623058WL005015 Sandhya 00468 UBIN0809888 560 560 Processed 12/05/2023 1488770697 PALSA SANDHYA UNION BANK OF INDIA(508500)
206 GUNDLA PALLE TS-23-058-007-008/010134
(DASARINEMLIPUR) 		3623058000NRG24250420230207558 25/04/2023 Iddayya 3623058WL005006 Iddayya 00468 UBIN0809888 700 700 Processed 13/05/2023 1488770655 DANDUGULA IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNDLA PALLE TS-23-058-007-008/010134
(DASARINEMLIPUR) 		3623058000NRG24250420230207559 25/04/2023 Vemkamma 3623058WL005006 Vemkamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770710 DANDUGULA VENKAMMA UNION BANK OF INDIA(508500)
208 GUNDLA PALLE TS-23-058-007-008/010135
(DASARINEMLIPUR) 		3623058000NRG24250420230207891 25/04/2023 Pushpa 3623058WL005015 Pushpa 00468 UBIN0809888 420 420 Processed 12/05/2023 1488770711 KAMEPALLY PUSHPA UNION BANK OF INDIA(508500)
209 GUNDLA PALLE TS-23-058-007-008/010146
(DASARINEMLIPUR) 		3623058000NRG24250420230207561 25/04/2023 Beejan Bee 3623058WL005006 Beejan Bee 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770687 SHAIK BIJAN BEE UNION BANK OF INDIA(508500)
210 GUNDLA PALLE TS-23-058-007-008/010146
(DASARINEMLIPUR) 		3623058000NRG24250420230207560 25/04/2023 Valedden 3623058WL005006 Valedden 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770685 SHAIK VALIYODDIN . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 GUNDLA PALLE TS-23-058-007-008/010150
(DASARINEMLIPUR) 		3623058000NRG24250420230207563 25/04/2023 Lakshmamma 3623058WL005006 Lakshmamma 00468 UBIN0809888 420 420 Processed 12/05/2023 1488770708 LAKSHMAMMA BODA UNION BANK OF INDIA(508500)
212 GUNDLA PALLE TS-23-058-007-008/010150
(DASARINEMLIPUR) 		3623058000NRG24250420230207562 25/04/2023 Mallayya 3623058WL005006 Mallayya 00468 UBIN0809888 560 560 Processed 12/05/2023 1488770676 BODA MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 GUNDLA PALLE TS-23-058-007-008/010158
(DASARINEMLIPUR) 		3623058000NRG24250420230207892 25/04/2023 Ellamma 3623058WL005015 Ellamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770678 PULUCHA YELLAMMA UNION BANK OF INDIA(508500)
214 GUNDLA PALLE TS-23-058-007-008/010160
(DASARINEMLIPUR) 		3623058000NRG24250420230207894 25/04/2023 Mamgamma 3623058WL005015 Mamgamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770695 KASANI MANGAMMA UNION BANK OF INDIA(508500)
215 GUNDLA PALLE TS-23-058-007-008/010160
(DASARINEMLIPUR) 		3623058000NRG24250420230207893 25/04/2023 Raamachamdram 3623058WL005015 Raamachamdram 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770659 KASANI RAMA CHANDRAIAH UNION BANK OF INDIA(508500)
216 GUNDLA PALLE TS-23-058-007-008/010181
(DASARINEMLIPUR) 		3623058000NRG24250420230207897 25/04/2023 Limgamma 3623058WL005015 Limgamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770703 KAMOJU LINGAMMA UNION BANK OF INDIA(508500)
217 GUNDLA PALLE TS-23-058-007-008/010181
(DASARINEMLIPUR) 		3623058000NRG24250420230207896 25/04/2023 Pentayya 3623058WL005015 Pentayya 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770660 KAMOJU PENTAIAH UNION BANK OF INDIA(508500)
218 GUNDLA PALLE TS-23-058-007-008/010185
(DASARINEMLIPUR) 		3623058000NRG24250420230207898 25/04/2023 Saavitramma 3623058WL005015 Saavitramma 00468 UBIN0809888 420 420 Processed 13/05/2023 1488770716 PERIKETI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 GUNDLA PALLE TS-23-058-007-008/010190
(DASARINEMLIPUR) 		3623058000NRG24250420230207899 25/04/2023 Iddamma 3623058WL005015 Iddamma 00468 UBIN0809888 560 560 Processed 12/05/2023 1488770670 BODA IDDAMMA UNION BANK OF INDIA(508500)
220 GUNDLA PALLE TS-23-058-007-008/010196
(DASARINEMLIPUR) 		3623058000NRG24250420230207566 25/04/2023 Ankulamma 3623058WL005006 Ankulamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770682 CHITRALA ANKULAMMA UNION BANK OF INDIA(508500)
221 GUNDLA PALLE TS-23-058-007-008/010196
(DASARINEMLIPUR) 		3623058000NRG24250420230207565 25/04/2023 Peddasrinu 3623058WL005006 Peddasrinu 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770675 CHITRALA PEDDA SRINAIAH UNION BANK OF INDIA(508500)
222 GUNDLA PALLE TS-23-058-007-008/010202
(DASARINEMLIPUR) 		3623058000NRG24250420230207567 25/04/2023 Bucchamma 3623058WL005006 Bucchamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770686 EPPALAPALLY BUCHAMMA UNION BANK OF INDIA(508500)
223 GUNDLA PALLE TS-23-058-007-008/010207
(DASARINEMLIPUR) 		3623058000NRG24250420230207569 25/04/2023 Krishnaiah 3623058WL005006 Krishnaiah 00468 UBIN0809888 700 700 Processed 13/05/2023 1488770652 IPPALAPALLI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNDLA PALLE TS-23-058-007-008/010207
(DASARINEMLIPUR) 		3623058000NRG24250420230207568 25/04/2023 Narsamma 3623058WL005006 Narsamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770694 IPPALAPALLI NARSAMMA UNION BANK OF INDIA(508500)
225 GUNDLA PALLE TS-23-058-007-008/010209
(DASARINEMLIPUR) 		3623058000NRG24250420230207570 25/04/2023 Saavedabegam 3623058WL005006 Saavedabegam 00468 UBIN0809888 840 840 Processed 13/05/2023 1488770650 MAHAMMAD SHAHEDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNDLA PALLE TS-23-058-007-008/010218
(DASARINEMLIPUR) 		3623058000NRG24250420230207901 25/04/2023 Jayamma 3623058WL005015 Jayamma 00468 UBIN0809888 420 420 Processed 12/05/2023 1488770712 KAMPALLI JAYAMMA UNION BANK OF INDIA(508500)
227 GUNDLA PALLE TS-23-058-007-008/010220
(DASARINEMLIPUR) 		3623058000NRG24250420230207573 25/04/2023 Yaadamma 3623058WL005006 Yaadamma 00468 UBIN0809888 560 560 Processed 12/05/2023 1488770693 KAMPALLI YADAMMA UNION BANK OF INDIA(508500)
228 GUNDLA PALLE TS-23-058-007-008/010221
(DASARINEMLIPUR) 		3623058000NRG24250420230207574 25/04/2023 Padmavati 3623058WL005006 Padmavati 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770674 Padmavati KAMEPALLI GENERAL POST OFFICE(607245)
229 GUNDLA PALLE TS-23-058-007-008/010222
(DASARINEMLIPUR) 		3623058000NRG24250420230207903 25/04/2023 Daanamma 3623058WL005015 Daanamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770657 KAMPELLI DANAMMA (WORKS EXECUTING COMMIT UNION BANK OF INDIA(508500)
230 GUNDLA PALLE TS-23-058-007-008/010222
(DASARINEMLIPUR) 		3623058000NRG24250420230207902 25/04/2023 Lalaiah 3623058WL005015 Lalaiah 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770649 KAMEPALLY LALAIAH UNION BANK OF INDIA(508500)
231 GUNDLA PALLE TS-23-058-007-008/010230
(DASARINEMLIPUR) 		3623058000NRG24250420230207576 25/04/2023 Lalbi 3623058WL005006 Lalbi 00468 UBIN0809888 560 560 Processed 12/05/2023 1488770696 SHAIK LAL BI UNION BANK OF INDIA(508500)
232 GUNDLA PALLE TS-23-058-007-008/010230
(DASARINEMLIPUR) 		3623058000NRG24250420230207575 25/04/2023 Lalmahmad 3623058WL005006 Lalmahmad 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770651 LALMOHAMMED S/OSAHEB BADAHUSSAIAN UNION BANK OF INDIA(508500)
233 GUNDLA PALLE TS-23-058-007-008/010279
(DASARINEMLIPUR) 		3623058000NRG24250420230207904 25/04/2023 Jangamma 3623058WL005015 Jangamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770664 ETELLI JANGAMMA UNION BANK OF INDIA(508500)
234 GUNDLA PALLE TS-23-058-007-008/010309
(DASARINEMLIPUR) 		3623058000NRG24250420230207577 25/04/2023 Limgamma 3623058WL005006 Limgamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770667 VEMULA LINGAMMA UNION BANK OF INDIA(508500)
235 GUNDLA PALLE TS-23-058-007-008/010353
(DASARINEMLIPUR) 		3623058000NRG24250420230207578 25/04/2023 Kashamma 3623058WL005006 Kashamma 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770700 CHATLA KASAMMA UNION BANK OF INDIA(508500)
236 GUNDLA PALLE TS-23-058-007-008/010362
(DASARINEMLIPUR) 		3623058000NRG24250420230207905 25/04/2023 Padma 3623058WL005015 Padma 00468 UBIN0809888 560 560 Processed 13/05/2023 1488770715 BODA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNDLA PALLE TS-23-058-007-008/010368
(DASARINEMLIPUR) 		3623058000NRG24250420230207906 25/04/2023 Jayamma 3623058WL005015 Jayamma 00468 UBIN0809888 700 700 Processed 12/05/2023 1488770704 KAMOJU JAYAMMA UNION BANK OF INDIA(508500)
238 GUNDLA PALLE TS-23-058-007-008/010374
(DASARINEMLIPUR) 		3623058000NRG24250420230207907 25/04/2023 Anjaiah 3623058WL005015 Anjaiah 00468 UBIN0809888 560 560 Processed 13/05/2023 1488770661 PASUNURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNDLA PALLE TS-23-058-007-008/010374
(DASARINEMLIPUR) 		3623058000NRG24250420230207908 25/04/2023 Laxmamma 3623058WL005015 Laxmamma 00468 UBIN0809888 420 420 Processed 12/05/2023 1488770709 PASUNURI LAKSHMAMA UNION BANK OF INDIA(508500)
240 GUNDLA PALLE TS-23-058-007-008/010377
(DASARINEMLIPUR) 		3623058000NRG24250420230207909 25/04/2023 Saritha 3623058WL005015 Saritha 00468 UBIN0809888 840 840 Processed 12/05/2023 1488770680 PAPAKANTI SARITHA UNION BANK OF INDIA(508500)
241 GUNDLA PALLE TS-23-058-031-001/010181
(NIZAMNAGAR) 		3623058000NRG24250420230204180 25/04/2023 Jangamma 3623058WL004947 Jangamma 00468 UBIN0809888 438 438 Processed 12/05/2023 1488770713 DARSANAM JANGAMMA UNION BANK OF INDIA(508500)
SubTotal 49307 49307
242 GUNDLA PALLE TS-23-058-007-008/010220
(DASARINEMLIPUR) 		3623058000NRG24250420230207572 25/04/2023 Jayanandam 3623058WL005006 Jayanandam 00684 APGV0006207 700 700 Processed 12/05/2023 1488770723 KAMPALLI JAYANANDAM UNION BANK OF INDIA(508500)
SubTotal 700 700
243 GUNDLA PALLE TS-23-058-007-008/010053
(DASARINEMLIPUR) 		3623058000NRG24250420230207551 25/04/2023 Pullamma 3623058WL005006 Pullamma 00685 TSAB0023029 560 560 Processed 12/05/2023 1488770738 IPPALAPALLI PULLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 GUNDLA PALLE TS-23-058-013-014/010740
(CHERKU PALLI) 		3623058000NRG24250420230207530 25/04/2023 Shannu 3623058WL005004 Shannu 00685 TSAB0023029 85 85 Processed 13/05/2023 1488770735 MD SHAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNDLA PALLE TS-23-058-022-001/020116
(GADARALA THANDA) 		3623058000NRG24250420230204405 25/04/2023 Dholi 3623058WL004948 Dholi 00685 TSAB0023029 302 302 Processed 13/05/2023 1488770736 MUDAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNDLA PALLE TS-23-058-022-001/020117
(GADARALA THANDA) 		3623058000NRG24250420230204406 25/04/2023 Sreenu 3623058WL004948 Sreenu 00685 TSAB0023029 403 403 Processed 12/05/2023 1488770734 MUDAVATH. SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 GUNDLA PALLE TS-23-058-022-001/020117
(GADARALA THANDA) 		3623058000NRG24250420230204407 25/04/2023 Suvarna 3623058WL004948 Suvarna 00685 TSAB0023029 403 403 Processed 13/05/2023 1488770737 MUDAVATH SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1753 1753
248 GUNDLA PALLE TS-23-058-007-008/010068
(DASARINEMLIPUR) 		3623058000NRG24250420230207552 25/04/2023 Venkatamma 3623058WL005006 Venkatamma 00691 IPOS0000001 280 280 Processed 13/05/2023 1488770573 SIRSANAGANDLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNDLA PALLE TS-23-058-007-008/010191
(DASARINEMLIPUR) 		3623058000NRG24250420230207564 25/04/2023 Raamulamma 3623058WL005006 Raamulamma 00691 IPOS0000001 840 840 Processed 13/05/2023 1488770560 IPPALAPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNDLA PALLE TS-23-058-013-014/010504
(CHERKU PALLI) 		3623058000NRG24250420230207511 25/04/2023 Jaipalreddi 3623058WL005004 Jaipalreddi 00691 IPOS0000001 500 500 Processed 13/05/2023 1488770559 PANDEM JAIPAUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNDLA PALLE TS-23-058-013-014/010549
(CHERKU PALLI) 		3623058000NRG24250420230207516 25/04/2023 Ganesh 3623058WL005004 Ganesh 00691 IPOS0000001 513 513 Processed 13/05/2023 1488770561 ADUPALA GANESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNDLA PALLE TS-23-058-013-014/010637
(CHERKU PALLI) 		3623058000NRG24250420230207520 25/04/2023 narayana reddy 3623058WL005004 narayana reddy 00691 IPOS0000001 763 763 Processed 13/05/2023 1488770922 ADAPALA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNDLA PALLE TS-23-058-022-001/010309
(GADARALA THANDA) 		3623058000NRG24250420230204339 25/04/2023 Sujaatamma 3623058WL004948 Sujaatamma 00691 IPOS0000001 504 504 Processed 13/05/2023 1488770962 THUM SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNDLA PALLE TS-23-058-022-001/010591
(GADARALA THANDA) 		3623058000NRG24250420230204345 25/04/2023 Ramani 3623058WL004948 Ramani 00691 IPOS0000001 504 504 Processed 13/05/2023 1488770568 MUDAVATH RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNDLA PALLE TS-23-058-022-001/020007
(GADARALA THANDA) 		3623058000NRG24250420230204350 25/04/2023 Jeeja 3623058WL004948 Jeeja 00691 IPOS0000001 504 504 Processed 12/05/2023 1488770965 MUDAVATH JIJA W/O JANU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
256 GUNDLA PALLE TS-23-058-022-001/020014
(GADARALA THANDA) 		3623058000NRG24250420230204355 25/04/2023 Redya 3623058WL004948 Redya 00691 IPOS0000001 302 302 Processed 13/05/2023 1488770554 MUDAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNDLA PALLE TS-23-058-022-001/020018
(GADARALA THANDA) 		3623058000NRG24250420230204360 25/04/2023 Hamjya 3623058WL004948 Hamjya 00691 IPOS0000001 605 605 Processed 13/05/2023 1488770600 MUDAVATH AMJYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNDLA PALLE TS-23-058-022-001/020018
(GADARALA THANDA) 		3623058000NRG24250420230204361 25/04/2023 Jeeja 3623058WL004948 Jeeja 00691 IPOS0000001 504 504 Processed 13/05/2023 1488770551 MUDAVATH JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNDLA PALLE TS-23-058-022-001/020019
(GADARALA THANDA) 		3623058000NRG24250420230204362 25/04/2023 Badya 3623058WL004948 Badya 00691 IPOS0000001 504 504 Processed 12/05/2023 1488770955 MUDAVATH BADYA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 GUNDLA PALLE TS-23-058-022-001/020021
(GADARALA THANDA) 		3623058000NRG24250420230204365 25/04/2023 Jaanu 3623058WL004948 Jaanu 00691 IPOS0000001 605 605 Processed 13/05/2023 1488770552 MUDAVATH JANU INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNDLA PALLE TS-23-058-022-001/020021
(GADARALA THANDA) 		3623058000NRG24250420230204364 25/04/2023 Lakshmi 3623058WL004948 Lakshmi 00691 IPOS0000001 605 605 Processed 13/05/2023 1488770553 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNDLA PALLE TS-23-058-022-001/020022
(GADARALA THANDA) 		3623058000NRG24250420230204366 25/04/2023 Krishna 3623058WL004948 Krishna 00691 IPOS0000001 202 202 Processed 13/05/2023 1488770957 MUDAVATH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNDLA PALLE TS-23-058-022-001/020023
(GADARALA THANDA) 		3623058000NRG24250420230204369 25/04/2023 Jayamma 3623058WL004948 Jayamma 00691 IPOS0000001 504 504 Processed 13/05/2023 1488770956 MADDU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNDLA PALLE TS-23-058-022-001/020023
(GADARALA THANDA) 		3623058000NRG24250420230204368 25/04/2023 Pulla Reddy 3623058WL004948 Pulla Reddy 00691 IPOS0000001 605 605 Processed 12/05/2023 1488770958 MADDU PULLA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 GUNDLA PALLE TS-23-058-022-001/020025
(GADARALA THANDA) 		3623058000NRG24250420230204372 25/04/2023 Baagyamma 3623058WL004948 Baagyamma 00691 IPOS0000001 605 605 Processed 13/05/2023 1488770641 JAKKULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNDLA PALLE TS-23-058-022-001/020027
(GADARALA THANDA) 		3623058000NRG24250420230204374 25/04/2023 Alivelu 3623058WL004948 Alivelu 00691 IPOS0000001 403 403 Processed 13/05/2023 1488770966 JAKKULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
267 GUNDLA PALLE TS-23-058-022-001/020028
(GADARALA THANDA) 		3623058000NRG24250420230204375 25/04/2023 Venkatayya 3623058WL004948 Venkatayya 00691 IPOS0000001 202 202 Processed 13/05/2023 1488770963 JAKKULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNDLA PALLE TS-23-058-022-001/020032
(GADARALA THANDA) 		3623058000NRG24250420230204380 25/04/2023 Komiti 3623058WL004948 Komiti 00691 IPOS0000001 605 605 Processed 13/05/2023 1488770570 KATRAVATH KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNDLA PALLE TS-23-058-022-001/020032
(GADARALA THANDA) 		3623058000NRG24250420230204381 25/04/2023 Vasantha 3623058WL004948 Vasantha 00691 IPOS0000001 605 605 Processed 13/05/2023 1488770642 MUDAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNDLA PALLE TS-23-058-022-001/020033
(GADARALA THANDA) 		3623058000NRG24250420230204382 25/04/2023 Ambaali 3623058WL004948 Ambaali 00691 IPOS0000001 403 403 Processed 13/05/2023 1488770611 MUDAVATH AMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNDLA PALLE TS-23-058-022-001/020046
(GADARALA THANDA) 		3623058000NRG24250420230204386 25/04/2023 Dodya 3623058WL004948 Dodya 00691 IPOS0000001 403 403 Processed 13/05/2023 1488770959 MUDAVATH DODYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUNDLA PALLE TS-23-058-022-001/020051
(GADARALA THANDA) 		3623058000NRG24250420230204388 25/04/2023 Amjamma 3623058WL004948 Amjamma 00691 IPOS0000001 101 101 Processed 13/05/2023 1488770954 JAKKULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNDLA PALLE TS-23-058-022-001/020053
(GADARALA THANDA) 		3623058000NRG24250420230204389 25/04/2023 Manjula 3623058WL004948 Manjula 00691 IPOS0000001 504 504 Processed 13/05/2023 1488770961 MUDAVAH MANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNDLA PALLE TS-23-058-022-001/020055
(GADARALA THANDA) 		3623058000NRG24250420230204390 25/04/2023 Chinna 3623058WL004948 Chinna 00691 IPOS0000001 101 101 Processed 13/05/2023 1488770643 MUDAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNDLA PALLE TS-23-058-022-001/020062
(GADARALA THANDA) 		3623058000NRG24250420230204392 25/04/2023 Kista 3623058WL004948 Kista 00691 IPOS0000001 403 403 Processed 12/05/2023 1488770964 MUDAVATH KISTA NAIK HDFC BANK LTD(607152)
276 GUNDLA PALLE TS-23-058-022-001/020089
(GADARALA THANDA) 		3623058000NRG24250420230204394 25/04/2023 RATNAMMA 3623058WL004948 RATNAMMA 00691 IPOS0000001 504 504 Processed 13/05/2023 1488770572 THUM RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNDLA PALLE TS-23-058-022-001/020093
(GADARALA THANDA) 		3623058000NRG24250420230204398 25/04/2023 devi 3623058WL004948 devi 00691 IPOS0000001 403 403 Processed 13/05/2023 1488770953 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNDLA PALLE TS-23-058-022-001/020093
(GADARALA THANDA) 		3623058000NRG24250420230204397 25/04/2023 kista 3623058WL004948 kista 00691 IPOS0000001 403 403 Processed 13/05/2023 1488770952 MUDAVATH KISTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNDLA PALLE TS-23-058-022-001/020094
(GADARALA THANDA) 		3623058000NRG24250420230204400 25/04/2023 DEVI 3623058WL004948 DEVI 00691 IPOS0000001 504 504 Processed 13/05/2023 1488770574 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNDLA PALLE TS-23-058-022-001/020110
(GADARALA THANDA) 		3623058000NRG24250420230204402 25/04/2023 Jyothi 3623058WL004948 Jyothi 00691 IPOS0000001 101 101 Processed 13/05/2023 1488770967 MUDAVATH HASALI INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNDLA PALLE TS-23-058-022-001/020115
(GADARALA THANDA) 		3623058000NRG24250420230204403 25/04/2023 Jyothi 3623058WL004948 Jyothi 00691 IPOS0000001 101 101 Processed 13/05/2023 1488770960 JAKKULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNDLA PALLE TS-23-058-022-001/020115
(GADARALA THANDA) 		3623058000NRG24250420230204404 25/04/2023 narshihma 3623058WL004948 narshihma 00691 IPOS0000001 202 202 Processed 13/05/2023 1488770601 JAKKULA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNDLA PALLE TS-23-058-024-001/040133
(HAJJA THANDA) 		3623058000NRG24250420230203040 25/04/2023 Laxmamma 3623058WL004935 Laxmamma 00691 IPOS0000001 3598 3598 Processed 13/05/2023 1488770624 VARIKUPALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNDLA PALLE TS-23-058-031-001/020002
(NIZAMNAGAR) 		3623058000NRG24250420230204182 25/04/2023 Ellamma 3623058WL004947 Ellamma 00691 IPOS0000001 438 438 Processed 12/05/2023 1488770634 MISS INJAMURI YALLAMMA STATE BANK OF INDIA(508548)
285 GUNDLA PALLE TS-23-058-031-001/020002
(NIZAMNAGAR) 		3623058000NRG24250420230204181 25/04/2023 Ellayya 3623058WL004947 Ellayya 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770639 INJAMURI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNDLA PALLE TS-23-058-031-001/020009
(NIZAMNAGAR) 		3623058000NRG24250420230204185 25/04/2023 Krishnamma 3623058WL004947 Krishnamma 00691 IPOS0000001 438 438 Processed 13/05/2023 1488770596 BYRAPURAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNDLA PALLE TS-23-058-031-001/020009
(NIZAMNAGAR) 		3623058000NRG24250420230204184 25/04/2023 Narsimha 3623058WL004947 Narsimha 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770595 BYRAPURAM NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNDLA PALLE TS-23-058-031-001/020011
(NIZAMNAGAR) 		3623058000NRG24250420230204186 25/04/2023 Shaamtamma 3623058WL004947 Shaamtamma 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770638 BYRAPURAM SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNDLA PALLE TS-23-058-031-001/020016
(NIZAMNAGAR) 		3623058000NRG24250420230204187 25/04/2023 Gelwayya 3623058WL004947 Gelwayya 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770583 Gelwayya Injamoori GENERAL POST OFFICE(607245)
290 GUNDLA PALLE TS-23-058-031-001/020016
(NIZAMNAGAR) 		3623058000NRG24250420230204188 25/04/2023 Krishnamma 3623058WL004947 Krishnamma 00691 IPOS0000001 328 328 Processed 13/05/2023 1488770602 INJAMURI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNDLA PALLE TS-23-058-031-001/020024
(NIZAMNAGAR) 		3623058000NRG24250420230204190 25/04/2023 China Raamulu 3623058WL004947 China Raamulu 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770594 INJAMURI CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNDLA PALLE TS-23-058-031-001/020024
(NIZAMNAGAR) 		3623058000NRG24250420230204191 25/04/2023 Venkamm 3623058WL004947 Venkamm 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770618 INJAMURI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNDLA PALLE TS-23-058-031-001/020034
(NIZAMNAGAR) 		3623058000NRG24250420230204196 25/04/2023 Raamulamma 3623058WL004947 Raamulamma 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770637 MRS ENJAMURI RANI STATE BANK OF INDIA(508548)
294 GUNDLA PALLE TS-23-058-031-001/020035
(NIZAMNAGAR) 		3623058000NRG24250420230204198 25/04/2023 Jyoti 3623058WL004947 Jyoti 00691 IPOS0000001 328 328 Processed 12/05/2023 1488770577 Jyoti Bairapuram GENERAL POST OFFICE(607245)
295 GUNDLA PALLE TS-23-058-031-001/020035
(NIZAMNAGAR) 		3623058000NRG24250420230204197 25/04/2023 Tirupatayya 3623058WL004947 Tirupatayya 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770578 Tirupatayya Bairapuram GENERAL POST OFFICE(607245)
296 GUNDLA PALLE TS-23-058-031-001/020037
(NIZAMNAGAR) 		3623058000NRG24250420230204199 25/04/2023 Raamulu 3623058WL004947 Raamulu 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770632 Raamulu injamoori GENERAL POST OFFICE(607245)
297 GUNDLA PALLE TS-23-058-031-001/020037
(NIZAMNAGAR) 		3623058000NRG24250420230204200 25/04/2023 Rraamulamma 3623058WL004947 Rraamulamma 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770633 INJAMURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNDLA PALLE TS-23-058-031-001/020038
(NIZAMNAGAR) 		3623058000NRG24250420230204201 25/04/2023 Gelamma 3623058WL004947 Gelamma 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770640 YERPULA GELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNDLA PALLE TS-23-058-031-001/020046
(NIZAMNAGAR) 		3623058000NRG24250420230204204 25/04/2023 Lacchuvamma 3623058WL004947 Lacchuvamma 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770588 BYRAPURAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNDLA PALLE TS-23-058-031-001/020046
(NIZAMNAGAR) 		3623058000NRG24250420230204203 25/04/2023 Satyanaaraayan 3623058WL004947 Satyanaaraayan 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770589 BYRAPURAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNDLA PALLE TS-23-058-031-001/020047
(NIZAMNAGAR) 		3623058000NRG24250420230204206 25/04/2023 Hari krishna 3623058WL004947 Hari krishna 00691 IPOS0000001 110 110 Processed 13/05/2023 1488770622 BHUTHAM HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNDLA PALLE TS-23-058-031-001/020047
(NIZAMNAGAR) 		3623058000NRG24250420230204205 25/04/2023 Vemkatamma 3623058WL004947 Vemkatamma 00691 IPOS0000001 110 110 Processed 13/05/2023 1488770626 BHUTHAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNDLA PALLE TS-23-058-031-001/020049
(NIZAMNAGAR) 		3623058000NRG24250420230204207 25/04/2023 Baal Lakshmayya 3623058WL004947 Baal Lakshmayya 00691 IPOS0000001 110 110 Processed 12/05/2023 1488770585 MADASU BALA LAKSHMAIAH UNION BANK OF INDIA(508500)
304 GUNDLA PALLE TS-23-058-031-001/020049
(NIZAMNAGAR) 		3623058000NRG24250420230204208 25/04/2023 Saidamma 3623058WL004947 Saidamma 00691 IPOS0000001 110 110 Processed 12/05/2023 1488770586 Saidamma maadaasu GENERAL POST OFFICE(607245)
305 GUNDLA PALLE TS-23-058-031-001/020054
(NIZAMNAGAR) 		3623058000NRG24250420230204211 25/04/2023 Bakkamma 3623058WL004947 Bakkamma 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770629 MRS KATTA RAMACHANDRAMMA STATE BANK OF INDIA(508548)
306 GUNDLA PALLE TS-23-058-031-001/020060
(NIZAMNAGAR) 		3623058000NRG24250420230204216 25/04/2023 Manemma 3623058WL004947 Manemma 00691 IPOS0000001 438 438 Processed 12/05/2023 1488770636 MRS MADASU MANEMMA STATE BANK OF INDIA(508548)
307 GUNDLA PALLE TS-23-058-031-001/020062
(NIZAMNAGAR) 		3623058000NRG24250420230204218 25/04/2023 Aalivelu 3623058WL004947 Aalivelu 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770592 MADASU ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNDLA PALLE TS-23-058-031-001/020062
(NIZAMNAGAR) 		3623058000NRG24250420230204219 25/04/2023 Charan 3623058WL004947 Charan 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770593 Charan madas GENERAL POST OFFICE(607245)
309 GUNDLA PALLE TS-23-058-031-001/020062
(NIZAMNAGAR) 		3623058000NRG24250420230204217 25/04/2023 China Mutyaalu 3623058WL004947 China Mutyaalu 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770591 MADASU CHINNA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNDLA PALLE TS-23-058-031-001/020074
(NIZAMNAGAR) 		3623058000NRG24250420230204220 25/04/2023 Maheshwaram 3623058WL004947 Maheshwaram 00691 IPOS0000001 438 438 Processed 12/05/2023 1488770582 INJAMURI MAHESWARAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 GUNDLA PALLE TS-23-058-031-001/020074
(NIZAMNAGAR) 		3623058000NRG24250420230204221 25/04/2023 Ushamma 3623058WL004947 Ushamma 00691 IPOS0000001 438 438 Processed 13/05/2023 1488770619 INJAMURI USAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNDLA PALLE TS-23-058-031-001/020080
(NIZAMNAGAR) 		3623058000NRG24250420230204228 25/04/2023 Amjamma 3623058WL004947 Amjamma 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770604 INJAMURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNDLA PALLE TS-23-058-031-001/020080
(NIZAMNAGAR) 		3623058000NRG24250420230204227 25/04/2023 Raamaswaami 3623058WL004947 Raamaswaami 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770603 INJAMURI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 GUNDLA PALLE TS-23-058-031-001/020093
(NIZAMNAGAR) 		3623058000NRG24250420230204232 25/04/2023 Krishnayya 3623058WL004947 Krishnayya 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770630 INJAMURI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
315 GUNDLA PALLE TS-23-058-031-001/020093
(NIZAMNAGAR) 		3623058000NRG24250420230204233 25/04/2023 Raamulamma 3623058WL004947 Raamulamma 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770631 INJAMURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNDLA PALLE TS-23-058-031-001/020094
(NIZAMNAGAR) 		3623058000NRG24250420230204235 25/04/2023 Ellamma 3623058WL004947 Ellamma 00691 IPOS0000001 328 328 Processed 13/05/2023 1488770635 INJAMURI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNDLA PALLE TS-23-058-031-001/020094
(NIZAMNAGAR) 		3623058000NRG24250420230204234 25/04/2023 Naarayya 3623058WL004947 Naarayya 00691 IPOS0000001 328 328 Processed 13/05/2023 1488770628 INJAMURI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNDLA PALLE TS-23-058-031-001/020116
(NIZAMNAGAR) 		3623058000NRG24250420230204242 25/04/2023 Dhanamma 3623058WL004947 Dhanamma 00691 IPOS0000001 438 438 Processed 13/05/2023 1488770598 BYRAPURAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 GUNDLA PALLE TS-23-058-031-001/020116
(NIZAMNAGAR) 		3623058000NRG24250420230204241 25/04/2023 Harikrishna 3623058WL004947 Harikrishna 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770599 BYRAPURAM HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNDLA PALLE TS-23-058-031-001/020117
(NIZAMNAGAR) 		3623058000NRG24250420230204243 25/04/2023 Sharadha 3623058WL004947 Sharadha 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770621 BAIRAPURAM SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNDLA PALLE TS-23-058-031-001/020118
(NIZAMNAGAR) 		3623058000NRG24250420230204245 25/04/2023 Narayanamma 3623058WL004947 Narayanamma 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770576 MISS E NARAYANAMMA STATE BANK OF INDIA(508548)
322 GUNDLA PALLE TS-23-058-031-001/020124
(NIZAMNAGAR) 		3623058000NRG24250420230204248 25/04/2023 Sai baba 3623058WL004947 Sai baba 00691 IPOS0000001 438 438 Processed 12/05/2023 1488770575 Sai baba madaasu GENERAL POST OFFICE(607245)
323 GUNDLA PALLE TS-23-058-031-001/020129
(NIZAMNAGAR) 		3623058000NRG24250420230204252 25/04/2023 Laalayya 3623058WL004947 Laalayya 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770590 INJAMURI LALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNDLA PALLE TS-23-058-031-001/020129
(NIZAMNAGAR) 		3623058000NRG24250420230204253 25/04/2023 Nagamani 3623058WL004947 Nagamani 00691 IPOS0000001 438 438 Processed 12/05/2023 1488770579 YEKULA NAGAMANI UNION BANK OF INDIA(508500)
325 GUNDLA PALLE TS-23-058-031-001/020133
(NIZAMNAGAR) 		3623058000NRG24250420230204259 25/04/2023 Lakshmidevi 3623058WL004947 Lakshmidevi 00691 IPOS0000001 548 548 Processed 12/05/2023 1488770584 MRS MADASU LAKSHMI DEVI STATE BANK OF INDIA(508548)
326 GUNDLA PALLE TS-23-058-031-001/020164
(NIZAMNAGAR) 		3623058000NRG24250420230204267 25/04/2023 Vemkatayya 3623058WL004947 Vemkatayya 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770625 MADASU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNDLA PALLE TS-23-058-031-001/020170
(NIZAMNAGAR) 		3623058000NRG24250420230204269 25/04/2023 swapna 3623058WL004947 swapna 00691 IPOS0000001 219 219 Processed 13/05/2023 1488770627 MADASU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNDLA PALLE TS-23-058-031-001/020173
(NIZAMNAGAR) 		3623058000NRG24250420230204270 25/04/2023 mallesh 3623058WL004947 mallesh 00691 IPOS0000001 548 548 Processed 13/05/2023 1488770580 INJAMURI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNDLA PALLE TS-23-058-032-001/010463
(PADAMATI THANDA) 		3623058000NRG24250420230205817 25/04/2023 Thulchya 3623058WL004975 Thulchya 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770550 RATHLAVATH THULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNDLA PALLE TS-23-058-032-001/010606
(PADAMATI THANDA) 		3623058000NRG24250420230205427 25/04/2023 Rathlavath ramesh 3623058WL004968 Rathlavath ramesh 00691 IPOS0000001 501 501 Processed 12/05/2023 1488770571 RATHLAVATH RAMESH HDFC BANK LTD(607152)
331 GUNDLA PALLE TS-23-058-032-001/020482
(PADAMATI THANDA) 		3623058000NRG24250420230205823 25/04/2023 Mounika 3623058WL004975 Mounika 00691 IPOS0000001 210 210 Processed 13/05/2023 1488770968 MOUNIKA RATHLAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNDLA PALLE TS-23-058-032-001/050001
(PADAMATI THANDA) 		3623058000NRG24250420230205428 25/04/2023 Badru 3623058WL004968 Badru 00691 IPOS0000001 401 401 Processed 13/05/2023 1488770558 RATHLAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
333 GUNDLA PALLE TS-23-058-032-001/050002
(PADAMATI THANDA) 		3623058000NRG24250420230205431 25/04/2023 Anuja 3623058WL004968 Anuja 00691 IPOS0000001 301 301 Processed 13/05/2023 1488770607 VADTHYA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNDLA PALLE TS-23-058-032-001/050002
(PADAMATI THANDA) 		3623058000NRG24250420230205429 25/04/2023 Soni 3623058WL004968 Soni 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770567 VADTHYA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNDLA PALLE TS-23-058-032-001/050008
(PADAMATI THANDA) 		3623058000NRG24250420230205432 25/04/2023 Jagan 3623058WL004968 Jagan 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770923 PALYA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNDLA PALLE TS-23-058-032-001/050010
(PADAMATI THANDA) 		3623058000NRG24250420230205436 25/04/2023 Bharath kumar 3623058WL004968 Bharath kumar 00691 IPOS0000001 301 301 Processed 13/05/2023 1488770609 MUNAVATH BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNDLA PALLE TS-23-058-032-001/050010
(PADAMATI THANDA) 		3623058000NRG24250420230205435 25/04/2023 Laalayya 3623058WL004968 Laalayya 00691 IPOS0000001 501 501 Processed 13/05/2023 1488770978 MUDAVATH LALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNDLA PALLE TS-23-058-032-001/050017
(PADAMATI THANDA) 		3623058000NRG24250420230205443 25/04/2023 Seeta 3623058WL004968 Seeta 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770608 ESLAVATH SITA INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNDLA PALLE TS-23-058-032-001/050021
(PADAMATI THANDA) 		3623058000NRG24250420230205825 25/04/2023 Bicchaali 3623058WL004975 Bicchaali 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770543 KORRA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNDLA PALLE TS-23-058-032-001/050021
(PADAMATI THANDA) 		3623058000NRG24250420230205824 25/04/2023 Taavurya 3623058WL004975 Taavurya 00691 IPOS0000001 524 524 Processed 13/05/2023 1488770547 KORRA TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-032-001/050023
(PADAMATI THANDA) 		3623058000NRG24250420230205445 25/04/2023 Goree 3623058WL004968 Goree 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770924 RATHLAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNDLA PALLE TS-23-058-032-001/050026
(PADAMATI THANDA) 		3623058000NRG24250420230205446 25/04/2023 Keshya 3623058WL004968 Keshya 00691 IPOS0000001 401 401 Processed 13/05/2023 1488770610 PALYA KESYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNDLA PALLE TS-23-058-032-001/050037
(PADAMATI THANDA) 		3623058000NRG24250420230205454 25/04/2023 Hemla 3623058WL004968 Hemla 00691 IPOS0000001 100 100 Processed 13/05/2023 1488770605 PALTYA HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNDLA PALLE TS-23-058-032-001/050047
(PADAMATI THANDA) 		3623058000NRG24250420230205464 25/04/2023 Mutyali 3623058WL004968 Mutyali 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770975 RATHLAVATH MUTYALI INDIA POST PAYMENTS BANK LIMITED(508528)
345 GUNDLA PALLE TS-23-058-032-001/050054
(PADAMATI THANDA) 		3623058000NRG24250420230205469 25/04/2023 Bhaarati 3623058WL004968 Bhaarati 00691 IPOS0000001 501 501 Processed 13/05/2023 1488770565 RATHALAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNDLA PALLE TS-23-058-032-001/050054
(PADAMATI THANDA) 		3623058000NRG24250420230205470 25/04/2023 Mallesh 3623058WL004968 Mallesh 00691 IPOS0000001 501 501 Processed 13/05/2023 1488770564 RATHLAVATH MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNDLA PALLE TS-23-058-032-001/050054
(PADAMATI THANDA) 		3623058000NRG24250420230205468 25/04/2023 Raamu 3623058WL004968 Raamu 00691 IPOS0000001 501 501 Processed 13/05/2023 1488770563 RATHLAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNDLA PALLE TS-23-058-032-001/050055
(PADAMATI THANDA) 		3623058000NRG24250420230205472 25/04/2023 Jija 3623058WL004968 Jija 00691 IPOS0000001 601 601 Processed 12/05/2023 1488770562 MRS RATHLAVATH JEEJA STATE BANK OF INDIA(508548)
349 GUNDLA PALLE TS-23-058-032-001/050069
(PADAMATI THANDA) 		3623058000NRG24250420230205479 25/04/2023 Chandu 3623058WL004968 Chandu 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770620 RATLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNDLA PALLE TS-23-058-032-001/050069
(PADAMATI THANDA) 		3623058000NRG24250420230205480 25/04/2023 Sevya 3623058WL004968 Sevya 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770597 RATHLAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNDLA PALLE TS-23-058-032-001/050077
(PADAMATI THANDA) 		3623058000NRG24250420230205482 25/04/2023 Bujji 3623058WL004968 Bujji 00691 IPOS0000001 501 501 Processed 13/05/2023 1488770566 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNDLA PALLE TS-23-058-032-001/050077
(PADAMATI THANDA) 		3623058000NRG24250420230205481 25/04/2023 Ravi 3623058WL004968 Ravi 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770557 RATHLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNDLA PALLE TS-23-058-032-001/050085
(PADAMATI THANDA) 		3623058000NRG24250420230205489 25/04/2023 Dasru 3623058WL004968 Dasru 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770587 MUDAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNDLA PALLE TS-23-058-032-001/050090
(PADAMATI THANDA) 		3623058000NRG24250420230205496 25/04/2023 Laxmi 3623058WL004968 Laxmi 00691 IPOS0000001 401 401 Processed 13/05/2023 1488770623 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNDLA PALLE TS-23-058-032-001/050098
(PADAMATI THANDA) 		3623058000NRG24250420230205501 25/04/2023 bharathi 3623058WL004968 bharathi 00691 IPOS0000001 100 100 Processed 13/05/2023 1488770617 SABAVAT BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNDLA PALLE TS-23-058-032-001/050098
(PADAMATI THANDA) 		3623058000NRG24250420230205500 25/04/2023 Shreeraamulu 3623058WL004968 Shreeraamulu 00691 IPOS0000001 100 100 Processed 13/05/2023 1488770616 SABHAVATH SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNDLA PALLE TS-23-058-032-001/060003
(PADAMATI THANDA) 		3623058000NRG24250420230205826 25/04/2023 Bicchi 3623058WL004975 Bicchi 00691 IPOS0000001 419 419 Processed 13/05/2023 1488770539 MUDAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUNDLA PALLE TS-23-058-032-001/060005
(PADAMATI THANDA) 		3623058000NRG24250420230205827 25/04/2023 Javahar Laal 3623058WL004975 Javahar Laal 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770972 RATHLAVATH JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNDLA PALLE TS-23-058-032-001/060008
(PADAMATI THANDA) 		3623058000NRG24250420230205828 25/04/2023 Malya 3623058WL004975 Malya 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770548 RATLAVATH MALYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNDLA PALLE TS-23-058-032-001/060009
(PADAMATI THANDA) 		3623058000NRG24250420230205829 25/04/2023 Lacchamma 3623058WL004975 Lacchamma 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770969 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNDLA PALLE TS-23-058-032-001/060011
(PADAMATI THANDA) 		3623058000NRG24250420230205831 25/04/2023 Hasli 3623058WL004975 Hasli 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770973 KORRA HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNDLA PALLE TS-23-058-032-001/060012
(PADAMATI THANDA) 		3623058000NRG24250420230205832 25/04/2023 Chatriyaa 3623058WL004975 Chatriyaa 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770541 RATHLAVATH CHATHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNDLA PALLE TS-23-058-032-001/060012
(PADAMATI THANDA) 		3623058000NRG24250420230205833 25/04/2023 Moti 3623058WL004975 Moti 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770540 RATHLAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNDLA PALLE TS-23-058-032-001/060023
(PADAMATI THANDA) 		3623058000NRG24250420230205836 25/04/2023 Sakru 3623058WL004975 Sakru 00691 IPOS0000001 210 210 Processed 13/05/2023 1488770606 KORRA SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNDLA PALLE TS-23-058-032-001/060025
(PADAMATI THANDA) 		3623058000NRG24250420230205840 25/04/2023 Laccu 3623058WL004975 Laccu 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770569 KORRA LACHHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNDLA PALLE TS-23-058-032-001/060025
(PADAMATI THANDA) 		3623058000NRG24250420230205841 25/04/2023 Suvaali 3623058WL004975 Suvaali 00691 IPOS0000001 524 524 Processed 13/05/2023 1488770921 KORRA SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNDLA PALLE TS-23-058-032-001/060029
(PADAMATI THANDA) 		3623058000NRG24250420230205842 25/04/2023 Jijaali 3623058WL004975 Jijaali 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770537 KORRA BAJALI INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNDLA PALLE TS-23-058-032-001/060030
(PADAMATI THANDA) 		3623058000NRG24250420230205843 25/04/2023 Korra bichi 3623058WL004975 Korra bichi 00691 IPOS0000001 314 314 Processed 13/05/2023 1488770581 KORRA BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNDLA PALLE TS-23-058-032-001/060033
(PADAMATI THANDA) 		3623058000NRG24250420230205844 25/04/2023 Hampli 3623058WL004975 Hampli 00691 IPOS0000001 419 419 Processed 13/05/2023 1488770544 KORRA HASILI INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNDLA PALLE TS-23-058-032-001/060033
(PADAMATI THANDA) 		3623058000NRG24250420230205845 25/04/2023 Jagna 3623058WL004975 Jagna 00691 IPOS0000001 210 210 Processed 12/05/2023 1488770970 KORRA JAGNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
371 GUNDLA PALLE TS-23-058-032-001/060036
(PADAMATI THANDA) 		3623058000NRG24250420230205848 25/04/2023 Vaalya 3623058WL004975 Vaalya 00691 IPOS0000001 524 524 Processed 13/05/2023 1488770549 RATHLAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNDLA PALLE TS-23-058-032-001/060043
(PADAMATI THANDA) 		3623058000NRG24250420230205855 25/04/2023 Koti 3623058WL004975 Koti 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770974 RATHLAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUNDLA PALLE TS-23-058-032-001/060044
(PADAMATI THANDA) 		3623058000NRG24250420230205856 25/04/2023 Deepla 3623058WL004975 Deepla 00691 IPOS0000001 524 524 Processed 13/05/2023 1488770612 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNDLA PALLE TS-23-058-032-001/060044
(PADAMATI THANDA) 		3623058000NRG24250420230205857 25/04/2023 Mani 3623058WL004975 Mani 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770614 KORRA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNDLA PALLE TS-23-058-032-001/060052
(PADAMATI THANDA) 		3623058000NRG24250420230205860 25/04/2023 Raamkoti 3623058WL004975 Raamkoti 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770536 RATHLAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNDLA PALLE TS-23-058-032-001/060057
(PADAMATI THANDA) 		3623058000NRG24250420230205864 25/04/2023 Acchi 3623058WL004975 Acchi 00691 IPOS0000001 419 419 Processed 13/05/2023 1488770546 RATHLAVATH HACHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNDLA PALLE TS-23-058-032-001/060057
(PADAMATI THANDA) 		3623058000NRG24250420230205863 25/04/2023 Motilal 3623058WL004975 Motilal 00691 IPOS0000001 524 524 Processed 12/05/2023 1488770545 RATHALAVATH MOTHILAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
378 GUNDLA PALLE TS-23-058-032-001/060059
(PADAMATI THANDA) 		3623058000NRG24250420230205866 25/04/2023 Ratini 3623058WL004975 Ratini 00691 IPOS0000001 524 524 Processed 13/05/2023 1488770971 RATHLAVATH RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUNDLA PALLE TS-23-058-032-001/060088
(PADAMATI THANDA) 		3623058000NRG24250420230205877 25/04/2023 Beekya 3623058WL004975 Beekya 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770920 RATHLAVTH BEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNDLA PALLE TS-23-058-032-001/060088
(PADAMATI THANDA) 		3623058000NRG24250420230205878 25/04/2023 Jamini 3623058WL004975 Jamini 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770979 RATHLAVATH JAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNDLA PALLE TS-23-058-032-001/060105
(PADAMATI THANDA) 		3623058000NRG24250420230205883 25/04/2023 Baanya 3623058WL004975 Baanya 00691 IPOS0000001 419 419 Processed 13/05/2023 1488770538 KORRA BANYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNDLA PALLE TS-23-058-032-001/060105
(PADAMATI THANDA) 		3623058000NRG24250420230205882 25/04/2023 Suguna 3623058WL004975 Suguna 00691 IPOS0000001 629 629 Processed 13/05/2023 1488770542 KORRA SUKNI INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNDLA PALLE TS-23-058-032-001/060108
(PADAMATI THANDA) 		3623058000NRG24250420230205509 25/04/2023 Hanmanthu 3623058WL004968 Hanmanthu 00691 IPOS0000001 301 301 Processed 13/05/2023 1488770613 SABHAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUNDLA PALLE TS-23-058-032-001/060108
(PADAMATI THANDA) 		3623058000NRG24250420230205510 25/04/2023 Papi 3623058WL004968 Papi 00691 IPOS0000001 401 401 Processed 13/05/2023 1488770615 SABHAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNDLA PALLE TS-23-058-032-001/060109
(PADAMATI THANDA) 		3623058000NRG24250420230205511 25/04/2023 Jaipal 3623058WL004968 Jaipal 00691 IPOS0000001 501 501 Processed 13/05/2023 1488770976 RATHLAVAH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNDLA PALLE TS-23-058-032-001/060109
(PADAMATI THANDA) 		3623058000NRG24250420230205512 25/04/2023 Saida 3623058WL004968 Saida 00691 IPOS0000001 401 401 Processed 13/05/2023 1488770977 RATLAVATH SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUNDLA PALLE TS-23-058-032-001/060110
(PADAMATI THANDA) 		3623058000NRG24250420230205513 25/04/2023 Dharma 3623058WL004968 Dharma 00691 IPOS0000001 601 601 Processed 13/05/2023 1488770555 RATHLAVATH DARMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNDLA PALLE TS-23-058-032-001/060110
(PADAMATI THANDA) 		3623058000NRG24250420230205514 25/04/2023 Thathri 3623058WL004968 Thathri 00691 IPOS0000001 501 501 Processed 12/05/2023 1488770556 MRS RATLAVATH THEETHRI STATE BANK OF INDIA(508548)
SubTotal 69469 69469
389 GUNDLA PALLE TS-23-058-022-001/020003
(GADARALA THANDA) 		3623058000NRG24250420230204347 25/04/2023 Saarada 3623058WL004948 Saarada 00710 SBIN0000DOP 302 302 Processed 13/05/2023 1488770842 MUDAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
390 GUNDLA PALLE TS-23-058-022-001/020013
(GADARALA THANDA) 		3623058000NRG24250420230204354 25/04/2023 Laxmi 3623058WL004948 Laxmi 00710 SBIN0000DOP 302 302 Processed 12/05/2023 1488770854 Laxmi mudavat mudavat GENERAL POST OFFICE(607245)
391 GUNDLA PALLE TS-23-058-022-001/020016
(GADARALA THANDA) 		3623058000NRG24250420230204358 25/04/2023 Junku 3623058WL004948 Junku 00710 SBIN0000DOP 403 403 Processed 13/05/2023 1488770852 MUDAVATH JAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNDLA PALLE TS-23-058-022-001/020017
(GADARALA THANDA) 		3623058000NRG24250420230204359 25/04/2023 Raamulamma 3623058WL004948 Raamulamma 00710 SBIN0000DOP 605 605 Processed 13/05/2023 1488770841 NENAVATH RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
393 GUNDLA PALLE TS-23-058-022-001/020025
(GADARALA THANDA) 		3623058000NRG24250420230204371 25/04/2023 Vemkatayya 3623058WL004948 Vemkatayya 00710 SBIN0000DOP 605 605 Processed 13/05/2023 1488770851 JAKKULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 GUNDLA PALLE TS-23-058-022-001/020029
(GADARALA THANDA) 		3623058000NRG24250420230204377 25/04/2023 Paarvati 3623058WL004948 Paarvati 00710 SBIN0000DOP 403 403 Processed 12/05/2023 1488770850 MUDAVATH PARVATHI HDFC BANK LTD(607152)
395 GUNDLA PALLE TS-23-058-022-001/020037
(GADARALA THANDA) 		3623058000NRG24250420230204383 25/04/2023 Lakshmi 3623058WL004948 Lakshmi 00710 SBIN0000DOP 101 101 Processed 13/05/2023 1488770878 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 GUNDLA PALLE TS-23-058-022-001/020038
(GADARALA THANDA) 		3623058000NRG24250420230204384 25/04/2023 Kesli 3623058WL004948 Kesli 00710 SBIN0000DOP 101 101 Processed 13/05/2023 1488770853 RATLAVATH KESILI INDIA POST PAYMENTS BANK LIMITED(508528)
397 GUNDLA PALLE TS-23-058-031-001/010177
(NIZAMNAGAR) 		3623058000NRG24250420230204179 25/04/2023 Padma 3623058WL004947 Padma 00710 SBIN0000DOP 219 219 Processed 12/05/2023 1488770988 MISS PADMA YERPULA STATE BANK OF INDIA(508548)
398 GUNDLA PALLE TS-23-058-031-001/010177
(NIZAMNAGAR) 		3623058000NRG24250420230204178 25/04/2023 Shreeraamulu 3623058WL004947 Shreeraamulu 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1488770986 MR YERPULA SREERAMULU STATE BANK OF INDIA(508548)
399 GUNDLA PALLE TS-23-058-031-001/020034
(NIZAMNAGAR) 		3623058000NRG24250420230204195 25/04/2023 Hussain 3623058WL004947 Hussain 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1488770987 MR ENJAMURI HUSSAIN STATE BANK OF INDIA(508548)
400 GUNDLA PALLE TS-23-058-031-001/020040
(NIZAMNAGAR) 		3623058000NRG24250420230204202 25/04/2023 Vemkatamma 3623058WL004947 Vemkatamma 00710 SBIN0000DOP 328 328 Processed 12/05/2023 1488770936 KALUMULA VENKATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
401 GUNDLA PALLE TS-23-058-031-001/020055
(NIZAMNAGAR) 		3623058000NRG24250420230204213 25/04/2023 Alivelu 3623058WL004947 Alivelu 00710 SBIN0000DOP 328 328 Processed 13/05/2023 1488770933 MADASU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNDLA PALLE TS-23-058-031-001/020055
(NIZAMNAGAR) 		3623058000NRG24250420230204212 25/04/2023 Lakshmayya 3623058WL004947 Lakshmayya 00710 SBIN0000DOP 548 548 Processed 13/05/2023 1488770846 MADASU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 GUNDLA PALLE TS-23-058-031-001/020055
(NIZAMNAGAR) 		3623058000NRG24250420230204214 25/04/2023 ramaswamy 3623058WL004947 ramaswamy 00710 SBIN0000DOP 328 328 Processed 13/05/2023 1488770985 MADASU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 GUNDLA PALLE TS-23-058-031-001/020076
(NIZAMNAGAR) 		3623058000NRG24250420230204224 25/04/2023 Alivelu 3623058WL004947 Alivelu 00710 SBIN0000DOP 219 219 Processed 12/05/2023 1488770983 MRS INJAMURI ALIVELU STATE BANK OF INDIA(508548)
405 GUNDLA PALLE TS-23-058-031-001/020079
(NIZAMNAGAR) 		3623058000NRG24250420230204225 25/04/2023 Vemkatayya 3623058WL004947 Vemkatayya 00710 SBIN0000DOP 548 548 Processed 13/05/2023 1488770927 INJAMURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 GUNDLA PALLE TS-23-058-031-001/020082
(NIZAMNAGAR) 		3623058000NRG24250420230204230 25/04/2023 Maibamma 3623058WL004947 Maibamma 00710 SBIN0000DOP 438 438 Processed 12/05/2023 1488770934 MRS INJAMURI MYBAMMA STATE BANK OF INDIA(508548)
407 GUNDLA PALLE TS-23-058-031-001/020082
(NIZAMNAGAR) 		3623058000NRG24250420230204229 25/04/2023 Shreenayya 3623058WL004947 Shreenayya 00710 SBIN0000DOP 328 328 Processed 12/05/2023 1488770926 Shreenayya Injamoori GENERAL POST OFFICE(607245)
408 GUNDLA PALLE TS-23-058-031-001/020110
(NIZAMNAGAR) 		3623058000NRG24250420230204238 25/04/2023 Limgamma 3623058WL004947 Limgamma 00710 SBIN0000DOP 548 548 Processed 13/05/2023 1488770844 MADASU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 GUNDLA PALLE TS-23-058-031-001/020113
(NIZAMNAGAR) 		3623058000NRG24250420230204240 25/04/2023 Parwathamma 3623058WL004947 Parwathamma 00710 SBIN0000DOP 438 438 Processed 12/05/2023 1488770937 Parwathamma Nallavelli GENERAL POST OFFICE(607245)
410 GUNDLA PALLE TS-23-058-031-001/020113
(NIZAMNAGAR) 		3623058000NRG24250420230204239 25/04/2023 Vemkatayya 3623058WL004947 Vemkatayya 00710 SBIN0000DOP 438 438 Processed 13/05/2023 1488770932 NALLAVELLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNDLA PALLE TS-23-058-031-001/020118
(NIZAMNAGAR) 		3623058000NRG24250420230204244 25/04/2023 Satyanarayana 3623058WL004947 Satyanarayana 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1488770847 Satyanarayana GENERAL POST OFFICE(607245)
412 GUNDLA PALLE TS-23-058-031-001/020119
(NIZAMNAGAR) 		3623058000NRG24250420230204246 25/04/2023 Rajakumar 3623058WL004947 Rajakumar 00710 SBIN0000DOP 548 548 Processed 13/05/2023 1488770939 BHIRAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNDLA PALLE TS-23-058-031-001/020128
(NIZAMNAGAR) 		3623058000NRG24250420230204251 25/04/2023 Bagyamma 3623058WL004947 Bagyamma 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1488770935 MRS INJAMURI BAGYAMMA STATE BANK OF INDIA(508548)
414 GUNDLA PALLE TS-23-058-031-001/020133
(NIZAMNAGAR) 		3623058000NRG24250420230204258 25/04/2023 Saidulu 3623058WL004947 Saidulu 00710 SBIN0000DOP 110 110 Processed 13/05/2023 1488770931 MADASU SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNDLA PALLE TS-23-058-031-001/020158
(NIZAMNAGAR) 		3623058000NRG24250420230204263 25/04/2023 Vishwanaadam 3623058WL004947 Vishwanaadam 00710 SBIN0000DOP 548 548 Processed 13/05/2023 1488770938 INJAMURI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 GUNDLA PALLE TS-23-058-032-001/050002
(PADAMATI THANDA) 		3623058000NRG24250420230205430 25/04/2023 Raju 3623058WL004968 Raju 00710 SBIN0000DOP 401 401 Processed 12/05/2023 1488770913 Raju vadtya GENERAL POST OFFICE(607245)
417 GUNDLA PALLE TS-23-058-032-001/050019
(PADAMATI THANDA) 		3623058000NRG24250420230205444 25/04/2023 Rukki 3623058WL004968 Rukki 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770904 RATHLAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNDLA PALLE TS-23-058-032-001/050032
(PADAMATI THANDA) 		3623058000NRG24250420230205449 25/04/2023 Hunya 3623058WL004968 Hunya 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770898 RATHLAVATH HANYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNDLA PALLE TS-23-058-032-001/050041
(PADAMATI THANDA) 		3623058000NRG24250420230205457 25/04/2023 Chavuli 3623058WL004968 Chavuli 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1488770897 Chavuli Ratlaavat GENERAL POST OFFICE(607245)
420 GUNDLA PALLE TS-23-058-032-001/050041
(PADAMATI THANDA) 		3623058000NRG24250420230205456 25/04/2023 Nirya 3623058WL004968 Nirya 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770896 RATHLAVATH NEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNDLA PALLE TS-23-058-032-001/050042
(PADAMATI THANDA) 		3623058000NRG24250420230205458 25/04/2023 Bhamini 3623058WL004968 Bhamini 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770980 JARPULA BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
422 GUNDLA PALLE TS-23-058-032-001/050043
(PADAMATI THANDA) 		3623058000NRG24250420230205459 25/04/2023 Bicchani 3623058WL004968 Bicchani 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770893 RATHLAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
423 GUNDLA PALLE TS-23-058-032-001/050045
(PADAMATI THANDA) 		3623058000NRG24250420230205460 25/04/2023 Tavurya 3623058WL004968 Tavurya 00710 SBIN0000DOP 501 501 Processed 13/05/2023 1488770912 JARPULA THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 GUNDLA PALLE TS-23-058-032-001/050048
(PADAMATI THANDA) 		3623058000NRG24250420230205465 25/04/2023 Hasili 3623058WL004968 Hasili 00710 SBIN0000DOP 501 501 Processed 12/05/2023 1488770894 RATHLAVATH HASLI HDFC BANK LTD(607152)
425 GUNDLA PALLE TS-23-058-032-001/050052
(PADAMATI THANDA) 		3623058000NRG24250420230205741 25/04/2023 Nanuku 3623058WL004970 Nanuku 00710 SBIN0000DOP 1542 1542 Processed 13/05/2023 1488770843 ESLAVATH NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
426 GUNDLA PALLE TS-23-058-032-001/050055
(PADAMATI THANDA) 		3623058000NRG24250420230205471 25/04/2023 Gopya 3623058WL004968 Gopya 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770895 RATHLAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 GUNDLA PALLE TS-23-058-032-001/050056
(PADAMATI THANDA) 		3623058000NRG24250420230205473 25/04/2023 Mangli 3623058WL004968 Mangli 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770892 PALTYA MANGILI INDIA POST PAYMENTS BANK LIMITED(508528)
428 GUNDLA PALLE TS-23-058-032-001/050062
(PADAMATI THANDA) 		3623058000NRG24250420230205477 25/04/2023 Pulya 3623058WL004968 Pulya 00710 SBIN0000DOP 301 301 Processed 13/05/2023 1488770899 SABAVATH PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 GUNDLA PALLE TS-23-058-032-001/050079
(PADAMATI THANDA) 		3623058000NRG24250420230205483 25/04/2023 Somi 3623058WL004968 Somi 00710 SBIN0000DOP 100 100 Processed 13/05/2023 1488770982 RATHLAVATH SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 GUNDLA PALLE TS-23-058-032-001/050083
(PADAMATI THANDA) 		3623058000NRG24250420230205486 25/04/2023 Beechya 3623058WL004968 Beechya 00710 SBIN0000DOP 501 501 Processed 12/05/2023 1488770906 Beechya Jarupula GENERAL POST OFFICE(607245)
431 GUNDLA PALLE TS-23-058-032-001/050083
(PADAMATI THANDA) 		3623058000NRG24250420230205487 25/04/2023 Magli 3623058WL004968 Magli 00710 SBIN0000DOP 501 501 Processed 12/05/2023 1488770903 Magli Jarupula GENERAL POST OFFICE(607245)
432 GUNDLA PALLE TS-23-058-032-001/050085
(PADAMATI THANDA) 		3623058000NRG24250420230205490 25/04/2023 Sharada 3623058WL004968 Sharada 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1488770901 Sharada Munavat GENERAL POST OFFICE(607245)
433 GUNDLA PALLE TS-23-058-032-001/050086
(PADAMATI THANDA) 		3623058000NRG24250420230205492 25/04/2023 naresh 3623058WL004968 naresh 00710 SBIN0000DOP 501 501 Processed 13/05/2023 1488770902 RATHLAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
434 GUNDLA PALLE TS-23-058-032-001/050097
(PADAMATI THANDA) 		3623058000NRG24250420230205499 25/04/2023 Caavaali 3623058WL004968 Caavaali 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770900 RATHLAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
435 GUNDLA PALLE TS-23-058-032-001/050108
(PADAMATI THANDA) 		3623058000NRG24250420230205505 25/04/2023 Neji 3623058WL004968 Neji 00710 SBIN0000DOP 601 601 Processed 13/05/2023 1488770905 AMGOTH NEJI INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNDLA PALLE TS-23-058-032-001/060011
(PADAMATI THANDA) 		3623058000NRG24250420230205830 25/04/2023 Pandu 3623058WL004975 Pandu 00710 SBIN0000DOP 524 524 Processed 12/05/2023 1488770837 KORRA PANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
437 GUNDLA PALLE TS-23-058-032-001/060014
(PADAMATI THANDA) 		3623058000NRG24250420230205834 25/04/2023 Chandya 3623058WL004975 Chandya 00710 SBIN0000DOP 419 419 Processed 13/05/2023 1488770869 RATHLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
438 GUNDLA PALLE TS-23-058-032-001/060014
(PADAMATI THANDA) 		3623058000NRG24250420230205835 25/04/2023 Rukkaali 3623058WL004975 Rukkaali 00710 SBIN0000DOP 524 524 Processed 13/05/2023 1488770870 RATHLAVATH RUKKALI INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNDLA PALLE TS-23-058-032-001/060035
(PADAMATI THANDA) 		3623058000NRG24250420230205847 25/04/2023 Saali 3623058WL004975 Saali 00710 SBIN0000DOP 524 524 Processed 13/05/2023 1488770951 KORRA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNDLA PALLE TS-23-058-032-001/060035
(PADAMATI THANDA) 		3623058000NRG24250420230205846 25/04/2023 Vasya 3623058WL004975 Vasya 00710 SBIN0000DOP 105 105 Processed 13/05/2023 1488770950 KORRA VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 GUNDLA PALLE TS-23-058-032-001/060036
(PADAMATI THANDA) 		3623058000NRG24250420230205849 25/04/2023 Dhaani 3623058WL004975 Dhaani 00710 SBIN0000DOP 105 105 Processed 13/05/2023 1488770868 RATHLAVATH DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 GUNDLA PALLE TS-23-058-032-001/060041
(PADAMATI THANDA) 		3623058000NRG24250420230205851 25/04/2023 Gamsee 3623058WL004975 Gamsee 00710 SBIN0000DOP 629 629 Processed 13/05/2023 1488770849 RATLAVATH GHAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNDLA PALLE TS-23-058-032-001/060042
(PADAMATI THANDA) 		3623058000NRG24250420230205852 25/04/2023 Jabbar 3623058WL004975 Jabbar 00710 SBIN0000DOP 105 105 Processed 13/05/2023 1488770989 NENAVATH JABBER INDIA POST PAYMENTS BANK LIMITED(508528)
444 GUNDLA PALLE TS-23-058-032-001/060042
(PADAMATI THANDA) 		3623058000NRG24250420230205853 25/04/2023 Shanti 3623058WL004975 Shanti 00710 SBIN0000DOP 210 210 Processed 13/05/2023 1488770915 NENAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNDLA PALLE TS-23-058-032-001/060062
(PADAMATI THANDA) 		3623058000NRG24250420230205868 25/04/2023 Mangli 3623058WL004975 Mangli 00710 SBIN0000DOP 629 629 Processed 13/05/2023 1488770879 RATLAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNDLA PALLE TS-23-058-032-001/060062
(PADAMATI THANDA) 		3623058000NRG24250420230205867 25/04/2023 Raamoji 3623058WL004975 Raamoji 00710 SBIN0000DOP 629 629 Processed 12/05/2023 1488770880 Raamoji Raatlavat GENERAL POST OFFICE(607245)
447 GUNDLA PALLE TS-23-058-032-001/060067
(PADAMATI THANDA) 		3623058000NRG24250420230205871 25/04/2023 Tourya 3623058WL004975 Tourya 00710 SBIN0000DOP 629 629 Processed 13/05/2023 1488770881 MUDAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNDLA PALLE TS-23-058-032-001/060104
(PADAMATI THANDA) 		3623058000NRG24250420230205881 25/04/2023 Doli 3623058WL004975 Doli 00710 SBIN0000DOP 314 314 Processed 13/05/2023 1488770984 KORRA DOVALI INDIA POST PAYMENTS BANK LIMITED(508528)
449 GUNDLA PALLE TS-23-058-036-001/010002
(SESHA SAI KUNTA) 		3623058000NRG24250420230206226 25/04/2023 Mallayya 3623058WL004979 Mallayya 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1488770928 MR SEEMARLA MALLAIAH STATE BANK OF INDIA(508548)
450 GUNDLA PALLE TS-23-058-036-001/010002
(SESHA SAI KUNTA) 		3623058000NRG24250420230206227 25/04/2023 Yadhamma 3623058WL004979 Yadhamma 00710 SBIN0000DOP 503 503 Processed 12/05/2023 1488770981 SEEMARLA YADAMMA PUNJAB NATIONAL BANK(508568)
451 GUNDLA PALLE TS-23-058-036-001/010018
(SESHA SAI KUNTA) 		3623058000NRG24250420230206229 25/04/2023 Gelwayya 3623058WL004979 Gelwayya 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1488770886 Gelwayya Seemarla GENERAL POST OFFICE(607245)
452 GUNDLA PALLE TS-23-058-036-001/010029
(SESHA SAI KUNTA) 		3623058000NRG24250420230206231 25/04/2023 Chandrayya 3623058WL004979 Chandrayya 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1488770885 Chandrayya Seemarla GENERAL POST OFFICE(607245)
453 GUNDLA PALLE TS-23-058-036-001/070003
(SESHA SAI KUNTA) 		3623058000NRG24250420230206247 25/04/2023 Jangamma 3623058WL004979 Jangamma 00710 SBIN0000DOP 603 603 Processed 13/05/2023 1488770929 BONGU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 GUNDLA PALLE TS-23-058-036-001/070003
(SESHA SAI KUNTA) 		3623058000NRG24250420230206246 25/04/2023 Mallayya 3623058WL004979 Mallayya 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1488770930 BONGU MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 30814 30814
Total 239617 239617

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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_250423APB_FTO_27736 HDFC Bank HDFC0001636 NALGONDA 202
2 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 256
3 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 78068
4 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0008809 DOP 110
5 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0012836 TURKAYAMJAL 504
6 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0017896 CHINTALAKUNTA 605
7 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 5031
8 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 986
9 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0020179 DOP 548
10 GUNDLA PALLE TS3623058_250423APB_FTO_27736 STATE BANK OF INDIA SBIN0021461 SARASWATHINAGAR 200
11 GUNDLA PALLE TS3623058_250423APB_FTO_27736 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 560
12 GUNDLA PALLE TS3623058_250423APB_FTO_27736 UNION BANK OF INDIA UBIN0801224 DILSUKHNAGAR 504
13 GUNDLA PALLE TS3623058_250423APB_FTO_27736 UNION BANK OF INDIA UBIN0809888 DINDI 48869
14 GUNDLA PALLE TS3623058_250423APB_FTO_27736 UNION BANK OF INDIA UBIN0809888 DOP 438
15 GUNDLA PALLE TS3623058_250423APB_FTO_27736 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 700
16 GUNDLA PALLE TS3623058_250423APB_FTO_27736 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 1753
17 GUNDLA PALLE TS3623058_250423APB_FTO_27736 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4220
18 GUNDLA PALLE TS3623058_250423APB_FTO_27736 India Post Payments Bank IPOS0000001 NALGONDA 65249
19 GUNDLA PALLE TS3623058_250423APB_FTO_27736 DOP SBIN0000DOP General Post Office-CBS 30814

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