Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:08:34 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_170423APB_FTO_17605
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-23-058-002-002/030200
(SINGARAJ PALLI) 		3623058000NRG24170420230093251 17/04/2023 Manjula 3623058WL002191 Manjula 00177 IOBA0000960 659 659 Processed 12/05/2023 1487452558 NENAVATH MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 659 659
2 GUNDLA PALLE TS-23-058-017-001/010268
(BRAHMANA PALLI) 		3623058000NRG24170420230092628 17/04/2023 laxman 3623058WL002176 laxman 00227 KVBL0001482 198 198 Processed 12/05/2023 1487452643 MUDHAVATH LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 198 198
3 GUNDLA PALLE TS-23-058-008-009/010015
(KAME PALLI) 		3623058000NRG24170420230093048 17/04/2023 Soba 3623058WL002186 Soba 00415 SBIN0008809 355 355 Processed 12/05/2023 1487452645 NAKIREKANTI SOBHA UNION BANK OF INDIA(508500)
4 GUNDLA PALLE TS-23-058-008-009/010018
(KAME PALLI) 		3623058000NRG24170420230093049 17/04/2023 Narsamma 3623058WL002186 Narsamma 00415 SBIN0008809 355 355 Processed 12/05/2023 1487452654 NALLA NARSAMMA UNION BANK OF INDIA(508500)
5 GUNDLA PALLE TS-23-058-008-009/010036
(KAME PALLI) 		3623058000NRG24170420230093059 17/04/2023 Naaramma 3623058WL002186 Naaramma 00415 SBIN0008809 284 284 Processed 12/05/2023 1487452653 VASPULA NARAMMA W/O ANJAIAH UNION BANK OF INDIA(508500)
6 GUNDLA PALLE TS-23-058-017-001/010092
(BRAHMANA PALLI) 		3623058000NRG24170420230092558 17/04/2023 Dasli 3623058WL002176 Dasli 00415 SBIN0008809 694 694 Processed 12/05/2023 1487452652 MRS DASLI MUDAVATH STATE BANK OF INDIA(508548)
7 GUNDLA PALLE TS-23-058-017-001/010116
(BRAHMANA PALLI) 		3623058000NRG24170420230092578 17/04/2023 Titri 3623058WL002176 Titri 00415 SBIN0008809 1090 1090 Processed 12/05/2023 1487452649 Titri Moodaavatu GENERAL POST OFFICE(607245)
8 GUNDLA PALLE TS-23-058-017-001/010155
(BRAHMANA PALLI) 		3623058000NRG24170420230092607 17/04/2023 Dholi 3623058WL002176 Dholi 00415 SBIN0008809 892 892 Processed 12/05/2023 1487452651 Mrs. MUDAVATH DOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 GUNDLA PALLE TS-23-058-017-001/010205
(BRAHMANA PALLI) 		3623058000NRG24170420230092625 17/04/2023 Lalita 3623058WL002176 Lalita 00415 SBIN0008809 892 892 Processed 12/05/2023 1487452650 MRS LALITHA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 4562 4562
10 GUNDLA PALLE TS-23-058-017-001/010104
(BRAHMANA PALLI) 		3623058000NRG24170420230092566 17/04/2023 Devula 3623058WL002176 Devula 00415 SBIN0020179 1189 1189 Processed 12/05/2023 1487452721 MR MUDAVATH DEVULA STATE BANK OF INDIA(508548)
11 GUNDLA PALLE TS-23-058-017-001/010194
(BRAHMANA PALLI) 		3623058000NRG24170420230092622 17/04/2023 naveen 3623058WL002176 naveen 00415 SBIN0020179 1189 1189 Processed 12/05/2023 1487452720 MUDAVATH NAVEEN HDFC BANK LTD(607152)
SubTotal 2378 2378
12 GUNDLA PALLE TS-23-058-002-002/030044
(SINGARAJ PALLI) 		3623058000NRG24170420230093222 17/04/2023 Neela 3623058WL002191 Neela 00415 SBIN0020194 440 440 Processed 12/05/2023 1487452646 Neela NENAVATH GENERAL POST OFFICE(607245)
SubTotal 440 440
13 GUNDLA PALLE TS-23-058-002-002/030016
(SINGARAJ PALLI) 		3623058000NRG24170420230093191 17/04/2023 Baarati 3623058WL002191 Baarati 00415 SBIN0021379 659 659 Processed 12/05/2023 1487452722 MS VADTHYA BHARATHI STATE BANK OF INDIA(508548)
14 GUNDLA PALLE TS-23-058-002-002/030016
(SINGARAJ PALLI) 		3623058000NRG24170420230093190 17/04/2023 Chinyi 3623058WL002191 Chinyi 00415 SBIN0021379 659 659 Processed 12/05/2023 1487452723 VADTYA CHINYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1318 1318
15 GUNDLA PALLE TS-23-058-017-001/010293
(BRAHMANA PALLI) 		3623058000NRG24170420230092633 17/04/2023 Laalu 3623058WL002176 Laalu 00415 SBIN0021458 793 793 Rejected 12/05/2023 1487452724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 793 793
16 GUNDLA PALLE TS-23-058-008-009/010013
(KAME PALLI) 		3623058000NRG24170420230093045 17/04/2023 Vemkatayya 3623058WL002186 Vemkatayya 00468 UBIN0801135 355 355 Processed 12/05/2023 1487452481 SIMARLA CHINNA VENKATAIH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 355 355
17 GUNDLA PALLE TS-23-058-002-002/030039
(SINGARAJ PALLI) 		3623058000NRG24170420230093213 17/04/2023 Naanu 3623058WL002191 Naanu 00468 UBIN0805335 659 659 Processed 12/05/2023 1487452596 Naanu Vadtya GENERAL POST OFFICE(607245)
SubTotal 659 659
18 GUNDLA PALLE TS-23-058-002-002/010036
(SINGARAJ PALLI) 		3623058000NRG24170420230093129 17/04/2023 Yaadayya 3623058WL002191 Yaadayya 00468 UBIN0809888 659 659 Processed 13/05/2023 1487452574 SOMIDI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNDLA PALLE TS-23-058-002-002/010162
(SINGARAJ PALLI) 		3623058000NRG24170420230093130 17/04/2023 Vasya 3623058WL002191 Vasya 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452587 VADTHYA VASYA UNION BANK OF INDIA(508500)
20 GUNDLA PALLE TS-23-058-002-002/010168
(SINGARAJ PALLI) 		3623058000NRG24170420230093132 17/04/2023 Naanu 3623058WL002191 Naanu 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452586 VADTHYA NANU UNION BANK OF INDIA(508500)
21 GUNDLA PALLE TS-23-058-002-002/010168
(SINGARAJ PALLI) 		3623058000NRG24170420230093131 17/04/2023 Sony 3623058WL002191 Sony 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452616 KATRAVATH SONA UNION BANK OF INDIA(508500)
22 GUNDLA PALLE TS-23-058-002-002/010178
(SINGARAJ PALLI) 		3623058000NRG24170420230093134 17/04/2023 Bangaari 3623058WL002191 Bangaari 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452580 VADTYA BANGARI UNION BANK OF INDIA(508500)
23 GUNDLA PALLE TS-23-058-002-002/010178
(SINGARAJ PALLI) 		3623058000NRG24170420230093133 17/04/2023 Gaamshya 3623058WL002191 Gaamshya 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452562 VADTYA GHAMSYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 GUNDLA PALLE TS-23-058-002-002/010179
(SINGARAJ PALLI) 		3623058000NRG24170420230093135 17/04/2023 Sela 3623058WL002191 Sela 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452576 VADTHYA SELA UNION BANK OF INDIA(508500)
25 GUNDLA PALLE TS-23-058-002-002/010182
(SINGARAJ PALLI) 		3623058000NRG24170420230093136 17/04/2023 Konti 3623058WL002191 Konti 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452570 VADITYA KOTI UNION BANK OF INDIA(508500)
26 GUNDLA PALLE TS-23-058-002-002/010183
(SINGARAJ PALLI) 		3623058000NRG24170420230093137 17/04/2023 Raamdaasu 3623058WL002191 Raamdaasu 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452502 VADTYA RAMADASU UNION BANK OF INDIA(508500)
27 GUNDLA PALLE TS-23-058-002-002/010184
(SINGARAJ PALLI) 		3623058000NRG24170420230093139 17/04/2023 Bhaskar 3623058WL002191 Bhaskar 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452535 RAMAVATH BHASKAR UNION BANK OF INDIA(508500)
28 GUNDLA PALLE TS-23-058-002-002/010184
(SINGARAJ PALLI) 		3623058000NRG24170420230093140 17/04/2023 Jyothi 3623058WL002191 Jyothi 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452526 RAMAVATH JYOTHI UNION BANK OF INDIA(508500)
29 GUNDLA PALLE TS-23-058-002-002/010185
(SINGARAJ PALLI) 		3623058000NRG24170420230093141 17/04/2023 Gemya 3623058WL002191 Gemya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452629 VADTYA GEMYA UNION BANK OF INDIA(508500)
30 GUNDLA PALLE TS-23-058-002-002/010185
(SINGARAJ PALLI) 		3623058000NRG24170420230093142 17/04/2023 Sharadha 3623058WL002191 Sharadha 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452518 VADTHYA SHARADHA UNION BANK OF INDIA(508500)
31 GUNDLA PALLE TS-23-058-002-002/010186
(SINGARAJ PALLI) 		3623058000NRG24170420230093143 17/04/2023 Baalu 3623058WL002191 Baalu 00468 UBIN0809888 440 440 Processed 12/05/2023 1487452631 VADTYA BALU UNION BANK OF INDIA(508500)
32 GUNDLA PALLE TS-23-058-002-002/010186
(SINGARAJ PALLI) 		3623058000NRG24170420230093144 17/04/2023 Jhansi 3623058WL002191 Jhansi 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452523 VADTYA JHANSI UNION BANK OF INDIA(508500)
33 GUNDLA PALLE TS-23-058-002-002/010189
(SINGARAJ PALLI) 		3623058000NRG24170420230093146 17/04/2023 Kamili 3623058WL002191 Kamili 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452530 NENAVATH KAMLI UNION BANK OF INDIA(508500)
34 GUNDLA PALLE TS-23-058-002-002/010189
(SINGARAJ PALLI) 		3623058000NRG24170420230093145 17/04/2023 Ravi 3623058WL002191 Ravi 00468 UBIN0809888 440 440 Processed 12/05/2023 1487452614 NENAVATH RAVI UNION BANK OF INDIA(508500)
35 GUNDLA PALLE TS-23-058-002-002/010190
(SINGARAJ PALLI) 		3623058000NRG24170420230093148 17/04/2023 Danalaxmi 3623058WL002191 Danalaxmi 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452521 RAMAVATH LAXMI UNION BANK OF INDIA(508500)
36 GUNDLA PALLE TS-23-058-002-002/010190
(SINGARAJ PALLI) 		3623058000NRG24170420230093147 17/04/2023 Shankar 3623058WL002191 Shankar 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452639 RAMAVATH SHANKER UNION BANK OF INDIA(508500)
37 GUNDLA PALLE TS-23-058-002-002/010191
(SINGARAJ PALLI) 		3623058000NRG24170420230093150 17/04/2023 Lalitha 3623058WL002191 Lalitha 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452522 VADTHYA LALITHA UNION BANK OF INDIA(508500)
38 GUNDLA PALLE TS-23-058-002-002/010191
(SINGARAJ PALLI) 		3623058000NRG24170420230093149 17/04/2023 Ravikumar 3623058WL002191 Ravikumar 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452611 Ravikumar vadthya vadthya GENERAL POST OFFICE(607245)
39 GUNDLA PALLE TS-23-058-002-002/010193
(SINGARAJ PALLI) 		3623058000NRG24170420230093152 17/04/2023 Jyothi 3623058WL002191 Jyothi 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452599 VADTHYA JYOTHI UNION BANK OF INDIA(508500)
40 GUNDLA PALLE TS-23-058-002-002/010193
(SINGARAJ PALLI) 		3623058000NRG24170420230093151 17/04/2023 Paandu 3623058WL002191 Paandu 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452640 Paandu Vaditya GENERAL POST OFFICE(607245)
41 GUNDLA PALLE TS-23-058-002-002/010194
(SINGARAJ PALLI) 		3623058000NRG24170420230093153 17/04/2023 Laali 3623058WL002191 Laali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452533 VATHYDA LALI UNION BANK OF INDIA(508500)
42 GUNDLA PALLE TS-23-058-002-002/010198
(SINGARAJ PALLI) 		3623058000NRG24170420230093154 17/04/2023 Kesli 3623058WL002191 Kesli 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452512 VADTYA KESLI UNION BANK OF INDIA(508500)
43 GUNDLA PALLE TS-23-058-002-002/010199
(SINGARAJ PALLI) 		3623058000NRG24170420230093155 17/04/2023 Biksha 3623058WL002191 Biksha 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452582 VADITYA PEDDABICHYA UNION BANK OF INDIA(508500)
44 GUNDLA PALLE TS-23-058-002-002/010199
(SINGARAJ PALLI) 		3623058000NRG24170420230093156 17/04/2023 Hasli 3623058WL002191 Hasli 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452525 Hasli Vaditya GENERAL POST OFFICE(607245)
45 GUNDLA PALLE TS-23-058-002-002/010200
(SINGARAJ PALLI) 		3623058000NRG24170420230093157 17/04/2023 Biliya 3623058WL002191 Biliya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452559 VADTYA BHILYA UNION BANK OF INDIA(508500)
46 GUNDLA PALLE TS-23-058-002-002/010200
(SINGARAJ PALLI) 		3623058000NRG24170420230093158 17/04/2023 Gumdaali 3623058WL002191 Gumdaali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452568 VADTYA GUNDALI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 GUNDLA PALLE TS-23-058-002-002/010201
(SINGARAJ PALLI) 		3623058000NRG24170420230093159 17/04/2023 Lakshmi 3623058WL002191 Lakshmi 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452510 VADTYA LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 GUNDLA PALLE TS-23-058-002-002/010206
(SINGARAJ PALLI) 		3623058000NRG24170420230093160 17/04/2023 Sunitha 3623058WL002191 Sunitha 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452542 NENAVATH SUNITHA UNION BANK OF INDIA(508500)
49 GUNDLA PALLE TS-23-058-002-002/010207
(SINGARAJ PALLI) 		3623058000NRG24170420230093161 17/04/2023 taari 3623058WL002191 taari 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452545 NENAVATH THARI UNION BANK OF INDIA(508500)
50 GUNDLA PALLE TS-23-058-002-002/010213
(SINGARAJ PALLI) 		3623058000NRG24170420230093162 17/04/2023 Suguna 3623058WL002191 Suguna 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452601 VADTHYA SUGUNA UNION BANK OF INDIA(508500)
51 GUNDLA PALLE TS-23-058-002-002/010216
(SINGARAJ PALLI) 		3623058000NRG24170420230093163 17/04/2023 Sandya 3623058WL002191 Sandya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452538 NENAVATH CHANDYA UNION BANK OF INDIA(508500)
52 GUNDLA PALLE TS-23-058-002-002/010217
(SINGARAJ PALLI) 		3623058000NRG24170420230093164 17/04/2023 Rukki 3623058WL002191 Rukki 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452513 VADTHYA RUKKI UNION BANK OF INDIA(508500)
53 GUNDLA PALLE TS-23-058-002-002/010383
(SINGARAJ PALLI) 		3623058000NRG24170420230093165 17/04/2023 Laxmi 3623058WL002191 Laxmi 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452600 VADTHYA LAKSHMI UNION BANK OF INDIA(508500)
54 GUNDLA PALLE TS-23-058-002-002/010384
(SINGARAJ PALLI) 		3623058000NRG24170420230093166 17/04/2023 Rupula 3623058WL002191 Rupula 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452615 VADTYA RUPLA UNION BANK OF INDIA(508500)
55 GUNDLA PALLE TS-23-058-002-002/010384
(SINGARAJ PALLI) 		3623058000NRG24170420230093167 17/04/2023 Sarita 3623058WL002191 Sarita 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452598 VADTHYA SARITHA UNION BANK OF INDIA(508500)
56 GUNDLA PALLE TS-23-058-002-002/010385
(SINGARAJ PALLI) 		3623058000NRG24170420230093168 17/04/2023 Paandu 3623058WL002191 Paandu 00468 UBIN0809888 220 220 Processed 12/05/2023 1487452544 Paandu Ramaavat GENERAL POST OFFICE(607245)
57 GUNDLA PALLE TS-23-058-002-002/010385
(SINGARAJ PALLI) 		3623058000NRG24170420230093169 17/04/2023 saidaa 3623058WL002191 saidaa 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452605 RAMAVATH SAIDA UNION BANK OF INDIA(508500)
58 GUNDLA PALLE TS-23-058-002-002/030001
(SINGARAJ PALLI) 		3623058000NRG24170420230093170 17/04/2023 Dagna 3623058WL002191 Dagna 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452593 VADITHYA DAGNA UNION BANK OF INDIA(508500)
59 GUNDLA PALLE TS-23-058-002-002/030001
(SINGARAJ PALLI) 		3623058000NRG24170420230093171 17/04/2023 Kaika 3623058WL002191 Kaika 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452563 VADITHA KAVUKA UNION BANK OF INDIA(508500)
60 GUNDLA PALLE TS-23-058-002-002/030002
(SINGARAJ PALLI) 		3623058000NRG24170420230093173 17/04/2023 Seetaa Raam 3623058WL002191 Seetaa Raam 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452565 RAMAVATH SEETHARAM UNION BANK OF INDIA(508500)
61 GUNDLA PALLE TS-23-058-002-002/030002
(SINGARAJ PALLI) 		3623058000NRG24170420230093174 17/04/2023 Shakri 3623058WL002191 Shakri 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452529 RAMAVATH SHAKRI UNION BANK OF INDIA(508500)
62 GUNDLA PALLE TS-23-058-002-002/030003
(SINGARAJ PALLI) 		3623058000NRG24170420230093175 17/04/2023 Jaanya 3623058WL002191 Jaanya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452537 NENAVATH JANYA UNION BANK OF INDIA(508500)
63 GUNDLA PALLE TS-23-058-002-002/030006
(SINGARAJ PALLI) 		3623058000NRG24170420230093177 17/04/2023 Sreenu 3623058WL002191 Sreenu 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452501 VADTYA SRINU UNION BANK OF INDIA(508500)
64 GUNDLA PALLE TS-23-058-002-002/030006
(SINGARAJ PALLI) 		3623058000NRG24170420230093176 17/04/2023 Vaali 3623058WL002191 Vaali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452514 VADITHYA VALI UNION BANK OF INDIA(508500)
65 GUNDLA PALLE TS-23-058-002-002/030010
(SINGARAJ PALLI) 		3623058000NRG24170420230093180 17/04/2023 Bujji 3623058WL002191 Bujji 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452524 VADTYA BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 GUNDLA PALLE TS-23-058-002-002/030010
(SINGARAJ PALLI) 		3623058000NRG24170420230093179 17/04/2023 Ravindhar 3623058WL002191 Ravindhar 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452621 VADTHYA RAVINDAR UNION BANK OF INDIA(508500)
67 GUNDLA PALLE TS-23-058-002-002/030010
(SINGARAJ PALLI) 		3623058000NRG24170420230093181 17/04/2023 Saidulu 3623058WL002191 Saidulu 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452622 VADTHYA SAIDULU UNION BANK OF INDIA(508500)
68 GUNDLA PALLE TS-23-058-002-002/030011
(SINGARAJ PALLI) 		3623058000NRG24170420230093183 17/04/2023 Devuli 3623058WL002191 Devuli 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452583 RAMAVATH DEVLI UNION BANK OF INDIA(508500)
69 GUNDLA PALLE TS-23-058-002-002/030011
(SINGARAJ PALLI) 		3623058000NRG24170420230093182 17/04/2023 Raamulu 3623058WL002191 Raamulu 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452591 RAMAVATH RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 GUNDLA PALLE TS-23-058-002-002/030012
(SINGARAJ PALLI) 		3623058000NRG24170420230093185 17/04/2023 Shanti 3623058WL002191 Shanti 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452564 VADITYA SHANTI UNION BANK OF INDIA(508500)
71 GUNDLA PALLE TS-23-058-002-002/030012
(SINGARAJ PALLI) 		3623058000NRG24170420230093184 17/04/2023 Venkat 3623058WL002191 Venkat 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452573 Venkat Vadtya GENERAL POST OFFICE(607245)
72 GUNDLA PALLE TS-23-058-002-002/030014
(SINGARAJ PALLI) 		3623058000NRG24170420230093186 17/04/2023 Chitriya 3623058WL002191 Chitriya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452581 Chitriya Vadtya GENERAL POST OFFICE(607245)
73 GUNDLA PALLE TS-23-058-002-002/030014
(SINGARAJ PALLI) 		3623058000NRG24170420230093187 17/04/2023 Jeeja 3623058WL002191 Jeeja 00468 UBIN0809888 330 330 Processed 12/05/2023 1487452503 VADTYA JIJALI UNION BANK OF INDIA(508500)
74 GUNDLA PALLE TS-23-058-002-002/030015
(SINGARAJ PALLI) 		3623058000NRG24170420230093189 17/04/2023 Bharath 3623058WL002191 Bharath 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452620 VADTHYA BHARATH KUMAR UNION BANK OF INDIA(508500)
75 GUNDLA PALLE TS-23-058-002-002/030015
(SINGARAJ PALLI) 		3623058000NRG24170420230093188 17/04/2023 Bichaani 3623058WL002191 Bichaani 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452577 Bichaani Vadtya GENERAL POST OFFICE(607245)
76 GUNDLA PALLE TS-23-058-002-002/030018
(SINGARAJ PALLI) 		3623058000NRG24170420230093193 17/04/2023 Bujji 3623058WL002191 Bujji 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452626 VADTYA BUJJI UNION BANK OF INDIA(508500)
77 GUNDLA PALLE TS-23-058-002-002/030018
(SINGARAJ PALLI) 		3623058000NRG24170420230093192 17/04/2023 Raaju 3623058WL002191 Raaju 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452539 VADITHYA RAJU UNION BANK OF INDIA(508500)
78 GUNDLA PALLE TS-23-058-002-002/030019
(SINGARAJ PALLI) 		3623058000NRG24170420230093195 17/04/2023 Acchaali 3623058WL002191 Acchaali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452520 VADTHYA ACHALI UNION BANK OF INDIA(508500)
79 GUNDLA PALLE TS-23-058-002-002/030019
(SINGARAJ PALLI) 		3623058000NRG24170420230093194 17/04/2023 Kashna 3623058WL002191 Kashna 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452499 VADTHYA KASNA UNION BANK OF INDIA(508500)
80 GUNDLA PALLE TS-23-058-002-002/030020
(SINGARAJ PALLI) 		3623058000NRG24170420230093197 17/04/2023 Acchaali 3623058WL002191 Acchaali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452610 VADHYA ACHHALI UNION BANK OF INDIA(508500)
81 GUNDLA PALLE TS-23-058-002-002/030020
(SINGARAJ PALLI) 		3623058000NRG24170420230093196 17/04/2023 Kista 3623058WL002191 Kista 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452585 VADTHYA KISHTYA UNION BANK OF INDIA(508500)
82 GUNDLA PALLE TS-23-058-002-002/030021
(SINGARAJ PALLI) 		3623058000NRG24170420230093198 17/04/2023 Parangan 3623058WL002191 Parangan 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452609 VADHYA PARANGINI UNION BANK OF INDIA(508500)
83 GUNDLA PALLE TS-23-058-002-002/030022
(SINGARAJ PALLI) 		3623058000NRG24170420230093199 17/04/2023 Deepla 3623058WL002191 Deepla 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452571 VADITHYA DEEPLA UNION BANK OF INDIA(508500)
84 GUNDLA PALLE TS-23-058-002-002/030022
(SINGARAJ PALLI) 		3623058000NRG24170420230093200 17/04/2023 Padma 3623058WL002191 Padma 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452508 VADTHYA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 GUNDLA PALLE TS-23-058-002-002/030028
(SINGARAJ PALLI) 		3623058000NRG24170420230093201 17/04/2023 Bichaani 3623058WL002191 Bichaani 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452497 VADIYA BICHANI UNION BANK OF INDIA(508500)
86 GUNDLA PALLE TS-23-058-002-002/030029
(SINGARAJ PALLI) 		3623058000NRG24170420230093203 17/04/2023 Baali 3623058WL002191 Baali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452496 VADTHYA BALI UNION BANK OF INDIA(508500)
87 GUNDLA PALLE TS-23-058-002-002/030029
(SINGARAJ PALLI) 		3623058000NRG24170420230093202 17/04/2023 Deshya 3623058WL002191 Deshya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452495 VADTHYA DESU UNION BANK OF INDIA(508500)
88 GUNDLA PALLE TS-23-058-002-002/030031
(SINGARAJ PALLI) 		3623058000NRG24170420230093205 17/04/2023 Bujji 3623058WL002191 Bujji 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452517 VADTHYA BUJJI UNION BANK OF INDIA(508500)
89 GUNDLA PALLE TS-23-058-002-002/030031
(SINGARAJ PALLI) 		3623058000NRG24170420230093204 17/04/2023 Lacchi Raam 3623058WL002191 Lacchi Raam 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452536 VADTHA LACHIRAM UNION BANK OF INDIA(508500)
90 GUNDLA PALLE TS-23-058-002-002/030032
(SINGARAJ PALLI) 		3623058000NRG24170420230093206 17/04/2023 srikht 3623058WL002191 srikht 00468 UBIN0809888 440 440 Processed 12/05/2023 1487452627 RAMAVATH SRIKANTH UNION BANK OF INDIA(508500)
91 GUNDLA PALLE TS-23-058-002-002/030033
(SINGARAJ PALLI) 		3623058000NRG24170420230093207 17/04/2023 Baanya 3623058WL002191 Baanya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452589 VADTYA BHANYA UNION BANK OF INDIA(508500)
92 GUNDLA PALLE TS-23-058-002-002/030033
(SINGARAJ PALLI) 		3623058000NRG24170420230093208 17/04/2023 Dwaali 3623058WL002191 Dwaali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452509 VADTYA DHOLI UNION BANK OF INDIA(508500)
93 GUNDLA PALLE TS-23-058-002-002/030037
(SINGARAJ PALLI) 		3623058000NRG24170420230093210 17/04/2023 Kamili 3623058WL002191 Kamili 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452516 VADTYA KAMILI UNION BANK OF INDIA(508500)
94 GUNDLA PALLE TS-23-058-002-002/030037
(SINGARAJ PALLI) 		3623058000NRG24170420230093209 17/04/2023 Shankar 3623058WL002191 Shankar 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452540 VADITYA SHANKAR BANYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
95 GUNDLA PALLE TS-23-058-002-002/030038
(SINGARAJ PALLI) 		3623058000NRG24170420230093212 17/04/2023 Lacchi 3623058WL002191 Lacchi 00468 UBIN0809888 220 220 Processed 12/05/2023 1487452504 Lacchi Vadtya GENERAL POST OFFICE(607245)
96 GUNDLA PALLE TS-23-058-002-002/030038
(SINGARAJ PALLI) 		3623058000NRG24170420230093211 17/04/2023 Lacchi Raam 3623058WL002191 Lacchi Raam 00468 UBIN0809888 220 220 Processed 12/05/2023 1487452567 VADTYA LACHCHIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 GUNDLA PALLE TS-23-058-002-002/030039
(SINGARAJ PALLI) 		3623058000NRG24170420230093214 17/04/2023 Konti 3623058WL002191 Konti 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452560 VADTYA KOTI W/O NANU UNION BANK OF INDIA(508500)
98 GUNDLA PALLE TS-23-058-002-002/030040
(SINGARAJ PALLI) 		3623058000NRG24170420230093215 17/04/2023 Baarati 3623058WL002191 Baarati 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452515 VADITHYA BHARATHI UNION BANK OF INDIA(508500)
99 GUNDLA PALLE TS-23-058-002-002/030041
(SINGARAJ PALLI) 		3623058000NRG24170420230093217 17/04/2023 Bujji 3623058WL002191 Bujji 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452575 VADTHYA BUJJI UNION BANK OF INDIA(508500)
100 GUNDLA PALLE TS-23-058-002-002/030041
(SINGARAJ PALLI) 		3623058000NRG24170420230093216 17/04/2023 Somla 3623058WL002191 Somla 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452602 VADTYA SOMLA UNION BANK OF INDIA(508500)
101 GUNDLA PALLE TS-23-058-002-002/030042
(SINGARAJ PALLI) 		3623058000NRG24170420230093219 17/04/2023 Anja 3623058WL002191 Anja 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452584 RAMAVATH ANJYA UNION BANK OF INDIA(508500)
102 GUNDLA PALLE TS-23-058-002-002/030042
(SINGARAJ PALLI) 		3623058000NRG24170420230093218 17/04/2023 Bujji 3623058WL002191 Bujji 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452578 Bujji GENERAL POST OFFICE(607245)
103 GUNDLA PALLE TS-23-058-002-002/030044
(SINGARAJ PALLI) 		3623058000NRG24170420230093220 17/04/2023 Dwaali 3623058WL002191 Dwaali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452592 NENAVATH DWALI UNION BANK OF INDIA(508500)
104 GUNDLA PALLE TS-23-058-002-002/030044
(SINGARAJ PALLI) 		3623058000NRG24170420230093221 17/04/2023 Laxman 3623058WL002191 Laxman 00468 UBIN0809888 440 440 Processed 12/05/2023 1487452632 NENAVATH LAXMAN UNION BANK OF INDIA(508500)
105 GUNDLA PALLE TS-23-058-002-002/030045
(SINGARAJ PALLI) 		3623058000NRG24170420230093224 17/04/2023 Rukki 3623058WL002191 Rukki 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452607 Rukki Nenaavatu GENERAL POST OFFICE(607245)
106 GUNDLA PALLE TS-23-058-002-002/030045
(SINGARAJ PALLI) 		3623058000NRG24170420230093223 17/04/2023 Taavu 3623058WL002191 Taavu 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452498 NENAVAT TAVURYA UNION BANK OF INDIA(508500)
107 GUNDLA PALLE TS-23-058-002-002/030047
(SINGARAJ PALLI) 		3623058000NRG24170420230093226 17/04/2023 Chitti 3623058WL002191 Chitti 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452532 VADITHYA CHITTI UNION BANK OF INDIA(508500)
108 GUNDLA PALLE TS-23-058-002-002/030047
(SINGARAJ PALLI) 		3623058000NRG24170420230093225 17/04/2023 Naarya 3623058WL002191 Naarya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452500 VADTYA NARYA UNION BANK OF INDIA(508500)
109 GUNDLA PALLE TS-23-058-002-002/030048
(SINGARAJ PALLI) 		3623058000NRG24170420230093228 17/04/2023 Dwaali 3623058WL002191 Dwaali 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452613 RAMAVATH CHAVILI UNION BANK OF INDIA(508500)
110 GUNDLA PALLE TS-23-058-002-002/030048
(SINGARAJ PALLI) 		3623058000NRG24170420230093227 17/04/2023 Kishan 3623058WL002191 Kishan 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452531 Kishan Raamaavatu GENERAL POST OFFICE(607245)
111 GUNDLA PALLE TS-23-058-002-002/030049
(SINGARAJ PALLI) 		3623058000NRG24170420230093230 17/04/2023 Moti 3623058WL002191 Moti 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452507 VADTYA MOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 GUNDLA PALLE TS-23-058-002-002/030049
(SINGARAJ PALLI) 		3623058000NRG24170420230093229 17/04/2023 Taaraa Sing 3623058WL002191 Taaraa Sing 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452588 VADTYA TARASINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 GUNDLA PALLE TS-23-058-002-002/030051
(SINGARAJ PALLI) 		3623058000NRG24170420230093231 17/04/2023 Jeetya 3623058WL002191 Jeetya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452597 NENAVATH JITHYA UNION BANK OF INDIA(508500)
114 GUNDLA PALLE TS-23-058-002-002/030051
(SINGARAJ PALLI) 		3623058000NRG24170420230093232 17/04/2023 Kaamsya 3623058WL002191 Kaamsya 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452511 NENAVAT KAMSYA UNION BANK OF INDIA(508500)
115 GUNDLA PALLE TS-23-058-002-002/030053
(SINGARAJ PALLI) 		3623058000NRG24170420230093233 17/04/2023 Devula 3623058WL002191 Devula 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452566 VADTHYA DEVULA UNION BANK OF INDIA(508500)
116 GUNDLA PALLE TS-23-058-002-002/030053
(SINGARAJ PALLI) 		3623058000NRG24170420230093234 17/04/2023 Soni 3623058WL002191 Soni 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452506 VADTYA SONI UNION BANK OF INDIA(508500)
117 GUNDLA PALLE TS-23-058-002-002/030054
(SINGARAJ PALLI) 		3623058000NRG24170420230093235 17/04/2023 Bhaaskar 3623058WL002191 Bhaaskar 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452543 VADTHYA BHASKAR UNION BANK OF INDIA(508500)
118 GUNDLA PALLE TS-23-058-002-002/030054
(SINGARAJ PALLI) 		3623058000NRG24170420230093236 17/04/2023 Rajitha 3623058WL002191 Rajitha 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452634 Rajitha Vardya GENERAL POST OFFICE(607245)
119 GUNDLA PALLE TS-23-058-002-002/030057
(SINGARAJ PALLI) 		3623058000NRG24170420230093237 17/04/2023 Laxmi 3623058WL002191 Laxmi 00468 UBIN0809888 659 659 Processed 13/05/2023 1487452541 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNDLA PALLE TS-23-058-002-002/030059
(SINGARAJ PALLI) 		3623058000NRG24170420230093238 17/04/2023 Bhaarathi 3623058WL002191 Bhaarathi 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452624 NENAVATH BHARATHI UNION BANK OF INDIA(508500)
121 GUNDLA PALLE TS-23-058-002-002/030060
(SINGARAJ PALLI) 		3623058000NRG24170420230093239 17/04/2023 Bujji 3623058WL002191 Bujji 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452612 Bujji Patlavat GENERAL POST OFFICE(607245)
122 GUNDLA PALLE TS-23-058-002-002/030076
(SINGARAJ PALLI) 		3623058000NRG24170420230093240 17/04/2023 Kisti 3623058WL002191 Kisti 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452505 VADTYA KISTI UNION BANK OF INDIA(508500)
123 GUNDLA PALLE TS-23-058-002-002/030077
(SINGARAJ PALLI) 		3623058000NRG24170420230093241 17/04/2023 Saroja 3623058WL002191 Saroja 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452528 RAMAVATH SAROJA UNION BANK OF INDIA(508500)
124 GUNDLA PALLE TS-23-058-002-002/030078
(SINGARAJ PALLI) 		3623058000NRG24170420230093242 17/04/2023 Shankar 3623058WL002191 Shankar 00468 UBIN0809888 549 549 Processed 12/05/2023 1487452603 VADTE SHANKAR UNION BANK OF INDIA(508500)
125 GUNDLA PALLE TS-23-058-002-002/030078
(SINGARAJ PALLI) 		3623058000NRG24170420230093243 17/04/2023 Sushila 3623058WL002191 Sushila 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452494 VARTHYA SHUSHILA UNION BANK OF INDIA(508500)
126 GUNDLA PALLE TS-23-058-002-002/030080
(SINGARAJ PALLI) 		3623058000NRG24170420230093244 17/04/2023 Padma 3623058WL002191 Padma 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452638 VADTHYA PADMA UNION BANK OF INDIA(508500)
127 GUNDLA PALLE TS-23-058-002-002/030081
(SINGARAJ PALLI) 		3623058000NRG24170420230093245 17/04/2023 Ramdas 3623058WL002191 Ramdas 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452608 RAMAVATH RAMDASU UNION BANK OF INDIA(508500)
128 GUNDLA PALLE TS-23-058-002-002/030083
(SINGARAJ PALLI) 		3623058000NRG24170420230093248 17/04/2023 Nanuku 3623058WL002191 Nanuku 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452604 VADTHYA NANUKU UNION BANK OF INDIA(508500)
129 GUNDLA PALLE TS-23-058-002-002/030083
(SINGARAJ PALLI) 		3623058000NRG24170420230093247 17/04/2023 Ramesh 3623058WL002191 Ramesh 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452628 VADTYA RAMESH UNION BANK OF INDIA(508500)
130 GUNDLA PALLE TS-23-058-002-002/030084
(SINGARAJ PALLI) 		3623058000NRG24170420230093249 17/04/2023 Anusha 3623058WL002191 Anusha 00468 UBIN0809888 659 659 Processed 12/05/2023 1487452633 VADTHYA ANUSHA UNION BANK OF INDIA(508500)
131 GUNDLA PALLE TS-23-058-008-009/010003
(KAME PALLI) 		3623058000NRG24170420230093040 17/04/2023 Anjamma 3623058WL002186 Anjamma 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452619 T ANJAMMA UNION BANK OF INDIA(508500)
132 GUNDLA PALLE TS-23-058-008-009/010003
(KAME PALLI) 		3623058000NRG24170420230093039 17/04/2023 Chamdrayya 3623058WL002186 Chamdrayya 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452617 THOTAPALLI CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 GUNDLA PALLE TS-23-058-008-009/010005
(KAME PALLI) 		3623058000NRG24170420230093042 17/04/2023 Amjamma 3623058WL002186 Amjamma 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452606 GODUGU ANJAMMA UNION BANK OF INDIA(508500)
134 GUNDLA PALLE TS-23-058-008-009/010005
(KAME PALLI) 		3623058000NRG24170420230093041 17/04/2023 Naarayya 3623058WL002186 Naarayya 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452569 GODUGU NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 GUNDLA PALLE TS-23-058-008-009/010006
(KAME PALLI) 		3623058000NRG24170420230093043 17/04/2023 Baal Naari 3623058WL002186 Baal Naari 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452590 SIMARLA BALNARI UNION BANK OF INDIA(508500)
136 GUNDLA PALLE TS-23-058-008-009/010006
(KAME PALLI) 		3623058000NRG24170420230093044 17/04/2023 Lakshmamma 3623058WL002186 Lakshmamma 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452635 S LAKSHMAMMA UNION BANK OF INDIA(508500)
137 GUNDLA PALLE TS-23-058-008-009/010013
(KAME PALLI) 		3623058000NRG24170420230093046 17/04/2023 alivelu 3623058WL002186 alivelu 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452630 SIMARLA ALIVELU UNION BANK OF INDIA(508500)
138 GUNDLA PALLE TS-23-058-008-009/010015
(KAME PALLI) 		3623058000NRG24170420230093047 17/04/2023 Samjeeva 3623058WL002186 Samjeeva 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452636 Sanjeeva Nakerakanti GENERAL POST OFFICE(607245)
139 GUNDLA PALLE TS-23-058-008-009/010019
(KAME PALLI) 		3623058000NRG24170420230093050 17/04/2023 Alivelu 3623058WL002186 Alivelu 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452618 ALIVELU UNION BANK OF INDIA(508500)
140 GUNDLA PALLE TS-23-058-008-009/010021
(KAME PALLI) 		3623058000NRG24170420230093051 17/04/2023 Vemkatamma 3623058WL002186 Vemkatamma 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452572 MRS YERUKALA VENKATAMMA STATE BANK OF INDIA(508548)
141 GUNDLA PALLE TS-23-058-008-009/010022
(KAME PALLI) 		3623058000NRG24170420230093052 17/04/2023 Baalamma 3623058WL002186 Baalamma 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452519 ERUKALA BALAMMA UNION BANK OF INDIA(508500)
142 GUNDLA PALLE TS-23-058-008-009/010023
(KAME PALLI) 		3623058000NRG24170420230093053 17/04/2023 Vemkulu 3623058WL002186 Vemkulu 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452561 DUBBA VENKAIAH UNION BANK OF INDIA(508500)
143 GUNDLA PALLE TS-23-058-008-009/010024
(KAME PALLI) 		3623058000NRG24170420230093054 17/04/2023 Vemkatamma 3623058WL002186 Vemkatamma 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452534 SIMARLA VENKATAMMA UNION BANK OF INDIA(508500)
144 GUNDLA PALLE TS-23-058-008-009/010027
(KAME PALLI) 		3623058000NRG24170420230093055 17/04/2023 Peddayya 3623058WL002186 Peddayya 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452579 MUNTHA PEDDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 GUNDLA PALLE TS-23-058-008-009/010028
(KAME PALLI) 		3623058000NRG24170420230093056 17/04/2023 Baalamma 3623058WL002186 Baalamma 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452637 BODA PENTAMMA UNION BANK OF INDIA(508500)
146 GUNDLA PALLE TS-23-058-008-009/010033
(KAME PALLI) 		3623058000NRG24170420230093057 17/04/2023 Krishnayya 3623058WL002186 Krishnayya 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452547 THOTAPALLY KRISHNAIAH UNION BANK OF INDIA(508500)
147 GUNDLA PALLE TS-23-058-008-009/010033
(KAME PALLI) 		3623058000NRG24170420230093058 17/04/2023 Vinoda 3623058WL002186 Vinoda 00468 UBIN0809888 355 355 Processed 12/05/2023 1487452625 T VINODA UNION BANK OF INDIA(508500)
148 GUNDLA PALLE TS-23-058-008-009/010045
(KAME PALLI) 		3623058000NRG24170420230093060 17/04/2023 Bajaaramma 3623058WL002186 Bajaaramma 00468 UBIN0809888 284 284 Processed 13/05/2023 1487452594 CH BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNDLA PALLE TS-23-058-008-009/10741
(KAME PALLI) 		3623058000NRG24170420230093061 17/04/2023 CHATLA VENU 3623058WL002186 CHATLA VENU 00468 UBIN0809888 284 284 Processed 12/05/2023 1487452642 CH VENUGOPAL CANARA BANK(508532)
150 GUNDLA PALLE TS-23-058-017-001/010116
(BRAHMANA PALLI) 		3623058000NRG24170420230092577 17/04/2023 Tulchya 3623058WL002176 Tulchya 00468 UBIN0809888 892 892 Processed 12/05/2023 1487452546 Tulchya Moodaavatu GENERAL POST OFFICE(607245)
151 GUNDLA PALLE TS-23-058-017-001/010304
(BRAHMANA PALLI) 		3623058000NRG24170420230092634 17/04/2023 Bichani 3623058WL002176 Bichani 00468 UBIN0809888 793 793 Processed 12/05/2023 1487452595 NANAVATH BUCHALI UNION BANK OF INDIA(508500)
152 GUNDLA PALLE TS-23-058-017-001/010318
(BRAHMANA PALLI) 		3623058000NRG24170420230092635 17/04/2023 VENU KUMAR 3623058WL002176 VENU KUMAR 00468 UBIN0809888 694 694 Processed 12/05/2023 1487452527 MUDAVATH VENU KUMAR UNION BANK OF INDIA(508500)
153 GUNDLA PALLE TS-23-058-017-001/010319
(BRAHMANA PALLI) 		3623058000NRG24170420230092636 17/04/2023 MADHU 3623058WL002176 MADHU 00468 UBIN0809888 694 694 Processed 12/05/2023 1487452641 MUDHAVATH MADHU UNION BANK OF INDIA(508500)
154 GUNDLA PALLE TS-23-058-017-001/010326
(BRAHMANA PALLI) 		3623058000NRG24170420230092637 17/04/2023 Shilpa 3623058WL002176 Shilpa 00468 UBIN0809888 1189 1189 Processed 12/05/2023 1487452623 MUDHAVATH SILPA UNION BANK OF INDIA(508500)
SubTotal 81380 81380
155 GUNDLA PALLE TS-23-058-002-002/030081
(SINGARAJ PALLI) 		3623058000NRG24170420230093246 17/04/2023 Bharathi 3623058WL002191 Bharathi 00468 UBIN0819433 659 659 Processed 12/05/2023 1487452644 KELAVATH KOMA UNION BANK OF INDIA(508500)
SubTotal 659 659
156 GUNDLA PALLE TS-23-058-017-001/010133
(BRAHMANA PALLI) 		3623058000NRG24170420230092601 17/04/2023 Mamgulaal 3623058WL002176 Mamgulaal 00685 TSAB0023029 1189 1189 Processed 12/05/2023 1487452648 MUDHAVATH MANGULAL UNION BANK OF INDIA(508500)
157 GUNDLA PALLE TS-23-058-017-001/010159
(BRAHMANA PALLI) 		3623058000NRG24170420230092611 17/04/2023 Jumaani 3623058WL002176 Jumaani 00685 TSAB0023029 1189 1189 Processed 12/05/2023 1487452647 JUMANE MUDAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2378 2378
158 GUNDLA PALLE TS-23-058-002-002/030001
(SINGARAJ PALLI) 		3623058000NRG24170420230093172 17/04/2023 Sunitha 3623058WL002191 Sunitha 00691 IPOS0000001 659 659 Processed 13/05/2023 1487452488 SUNITHA VADTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNDLA PALLE TS-23-058-002-002/030007
(SINGARAJ PALLI) 		3623058000NRG24170420230093178 17/04/2023 Saalya 3623058WL002191 Saalya 00691 IPOS0000001 659 659 Processed 13/05/2023 1487452489 VADTYA SALYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNDLA PALLE TS-23-058-017-001/010076
(BRAHMANA PALLI) 		3623058000NRG24170420230092537 17/04/2023 Vijaya 3623058WL002176 Vijaya 00691 IPOS0000001 991 991 Processed 13/05/2023 1487452486 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNDLA PALLE TS-23-058-017-001/010079
(BRAHMANA PALLI) 		3623058000NRG24170420230092541 17/04/2023 Baarati 3623058WL002176 Baarati 00691 IPOS0000001 1090 1090 Processed 13/05/2023 1487452556 MUDHAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNDLA PALLE TS-23-058-017-001/010079
(BRAHMANA PALLI) 		3623058000NRG24170420230092540 17/04/2023 Shamkar 3623058WL002176 Shamkar 00691 IPOS0000001 892 892 Processed 13/05/2023 1487452492 MUDHAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNDLA PALLE TS-23-058-017-001/010098
(BRAHMANA PALLI) 		3623058000NRG24170420230092562 17/04/2023 Hachya 3623058WL002176 Hachya 00691 IPOS0000001 1189 1189 Processed 13/05/2023 1487452553 MUDHAVATH HACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNDLA PALLE TS-23-058-017-001/010101
(BRAHMANA PALLI) 		3623058000NRG24170420230092564 17/04/2023 Tirpati 3623058WL002176 Tirpati 00691 IPOS0000001 1189 1189 Processed 13/05/2023 1487452549 MUDHAVATH TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNDLA PALLE TS-23-058-017-001/010108
(BRAHMANA PALLI) 		3623058000NRG24170420230092569 17/04/2023 Parvat 3623058WL002176 Parvat 00691 IPOS0000001 991 991 Processed 12/05/2023 1487452483 MUDAVATH PARWATALU UNION BANK OF INDIA(508500)
166 GUNDLA PALLE TS-23-058-017-001/010111
(BRAHMANA PALLI) 		3623058000NRG24170420230092574 17/04/2023 Padma 3623058WL002176 Padma 00691 IPOS0000001 1189 1189 Processed 13/05/2023 1487452550 KATRAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNDLA PALLE TS-23-058-017-001/010111
(BRAHMANA PALLI) 		3623058000NRG24170420230092573 17/04/2023 Vasraam 3623058WL002176 Vasraam 00691 IPOS0000001 892 892 Processed 13/05/2023 1487452493 KATRAVATH VASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNDLA PALLE TS-23-058-017-001/010118
(BRAHMANA PALLI) 		3623058000NRG24170420230092583 17/04/2023 Saali 3623058WL002176 Saali 00691 IPOS0000001 1090 1090 Processed 13/05/2023 1487452548 MUDAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNDLA PALLE TS-23-058-017-001/010118
(BRAHMANA PALLI) 		3623058000NRG24170420230092582 17/04/2023 Shamkar 3623058WL002176 Shamkar 00691 IPOS0000001 991 991 Processed 13/05/2023 1487452490 MUDHAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNDLA PALLE TS-23-058-017-001/010126
(BRAHMANA PALLI) 		3623058000NRG24170420230092592 17/04/2023 Praveen 3623058WL002176 Praveen 00691 IPOS0000001 1189 1189 Processed 12/05/2023 1487452491 KATRAVAT PRAVEEN UNION BANK OF INDIA(508500)
171 GUNDLA PALLE TS-23-058-017-001/010141
(BRAHMANA PALLI) 		3623058000NRG24170420230092603 17/04/2023 Taavurya 3623058WL002176 Taavurya 00691 IPOS0000001 892 892 Processed 12/05/2023 1487452487 KATRAVATH THAVURYA UNION BANK OF INDIA(508500)
172 GUNDLA PALLE TS-23-058-017-001/010156
(BRAHMANA PALLI) 		3623058000NRG24170420230092608 17/04/2023 Raaju 3623058WL002176 Raaju 00691 IPOS0000001 1189 1189 Processed 13/05/2023 1487452551 MUDAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNDLA PALLE TS-23-058-017-001/010178
(BRAHMANA PALLI) 		3623058000NRG24170420230092617 17/04/2023 Anji 3623058WL002176 Anji 00691 IPOS0000001 991 991 Processed 13/05/2023 1487452485 KATRAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNDLA PALLE TS-23-058-017-001/010178
(BRAHMANA PALLI) 		3623058000NRG24170420230092616 17/04/2023 Beemla 3623058WL002176 Beemla 00691 IPOS0000001 991 991 Processed 13/05/2023 1487452484 KATRAVATH BHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNDLA PALLE TS-23-058-017-001/010267
(BRAHMANA PALLI) 		3623058000NRG24170420230092626 17/04/2023 sevya 3623058WL002176 sevya 00691 IPOS0000001 1189 1189 Processed 13/05/2023 1487452554 MUDHAVATH SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNDLA PALLE TS-23-058-017-001/010267
(BRAHMANA PALLI) 		3623058000NRG24170420230092627 17/04/2023 sunita 3623058WL002176 sunita 00691 IPOS0000001 1189 1189 Processed 13/05/2023 1487452552 MUDAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNDLA PALLE TS-23-058-017-001/010269
(BRAHMANA PALLI) 		3623058000NRG24170420230092629 17/04/2023 Chandru 3623058WL002176 Chandru 00691 IPOS0000001 198 198 Processed 13/05/2023 1487452555 MUDHAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNDLA PALLE TS-23-058-017-001/010279
(BRAHMANA PALLI) 		3623058000NRG24170420230092630 17/04/2023 manipaal 3623058WL002176 manipaal 00691 IPOS0000001 1090 1090 Processed 13/05/2023 1487452557 MUDAVATH MANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNDLA PALLE TS-23-058-017-001/010290
(BRAHMANA PALLI) 		3623058000NRG24170420230092632 17/04/2023 vijay 3623058WL002176 vijay 00691 IPOS0000001 1090 1090 Processed 13/05/2023 1487452482 MUDHAVATH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21830 21830
180 GUNDLA PALLE TS-23-058-017-001/010076
(BRAHMANA PALLI) 		3623058000NRG24170420230092536 17/04/2023 Lakshman 3623058WL002176 Lakshman 00710 SBIN0000DOP 892 892 Processed 12/05/2023 1487452685 NANAVATH LAXHMAN UNION BANK OF INDIA(508500)
181 GUNDLA PALLE TS-23-058-017-001/010077
(BRAHMANA PALLI) 		3623058000NRG24170420230092539 17/04/2023 Pemli 3623058WL002176 Pemli 00710 SBIN0000DOP 991 991 Processed 13/05/2023 1487452693 NENAVATH FREMLI INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNDLA PALLE TS-23-058-017-001/010077
(BRAHMANA PALLI) 		3623058000NRG24170420230092538 17/04/2023 Shakru Naayak 3623058WL002176 Shakru Naayak 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452684 NENAVATH CHAKRU UNION BANK OF INDIA(508500)
183 GUNDLA PALLE TS-23-058-017-001/010080
(BRAHMANA PALLI) 		3623058000NRG24170420230092542 17/04/2023 Jyoti 3623058WL002176 Jyoti 00710 SBIN0000DOP 991 991 Processed 13/05/2023 1487452667 MUDHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNDLA PALLE TS-23-058-017-001/010081
(BRAHMANA PALLI) 		3623058000NRG24170420230092543 17/04/2023 Chatru 3623058WL002176 Chatru 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452673 MUDAVATH CHATRU UNION BANK OF INDIA(508500)
185 GUNDLA PALLE TS-23-058-017-001/010081
(BRAHMANA PALLI) 		3623058000NRG24170420230092544 17/04/2023 Shaamti 3623058WL002176 Shaamti 00710 SBIN0000DOP 1090 1090 Processed 13/05/2023 1487452674 MUDHAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNDLA PALLE TS-23-058-017-001/010083
(BRAHMANA PALLI) 		3623058000NRG24170420230092545 17/04/2023 Hemla 3623058WL002176 Hemla 00710 SBIN0000DOP 198 198 Processed 12/05/2023 1487452678 MUDAVATH HEMLA UNION BANK OF INDIA(508500)
187 GUNDLA PALLE TS-23-058-017-001/010084
(BRAHMANA PALLI) 		3623058000NRG24170420230092546 17/04/2023 Sunuta 3623058WL002176 Sunuta 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452677 MUDHAVATH SUNITHA UNION BANK OF INDIA(508500)
188 GUNDLA PALLE TS-23-058-017-001/010085
(BRAHMANA PALLI) 		3623058000NRG24170420230092547 17/04/2023 Bujji 3623058WL002176 Bujji 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452663 MUDAVATH BUJJI UNION BANK OF INDIA(508500)
189 GUNDLA PALLE TS-23-058-017-001/010085
(BRAHMANA PALLI) 		3623058000NRG24170420230092548 17/04/2023 Dev Simg 3623058WL002176 Dev Simg 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452662 MUDAVATH DEVUSINGH UNION BANK OF INDIA(508500)
190 GUNDLA PALLE TS-23-058-017-001/010088
(BRAHMANA PALLI) 		3623058000NRG24170420230092549 17/04/2023 Dharma 3623058WL002176 Dharma 00710 SBIN0000DOP 694 694 Processed 12/05/2023 1487452682 MUDAVATH DHARMA UNION BANK OF INDIA(508500)
191 GUNDLA PALLE TS-23-058-017-001/010088
(BRAHMANA PALLI) 		3623058000NRG24170420230092550 17/04/2023 Prameela 3623058WL002176 Prameela 00710 SBIN0000DOP 694 694 Processed 12/05/2023 1487452681 MUDAVATH PRAMLI UNION BANK OF INDIA(508500)
192 GUNDLA PALLE TS-23-058-017-001/010089
(BRAHMANA PALLI) 		3623058000NRG24170420230092552 17/04/2023 Baagi 3623058WL002176 Baagi 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452704 MUDAVATH BHAGYA UNION BANK OF INDIA(508500)
193 GUNDLA PALLE TS-23-058-017-001/010089
(BRAHMANA PALLI) 		3623058000NRG24170420230092551 17/04/2023 Dhasharadham 3623058WL002176 Dhasharadham 00710 SBIN0000DOP 198 198 Processed 12/05/2023 1487452703 Dhasharadham Moodaavatu GENERAL POST OFFICE(607245)
194 GUNDLA PALLE TS-23-058-017-001/010090
(BRAHMANA PALLI) 		3623058000NRG24170420230092554 17/04/2023 Chinni 3623058WL002176 Chinni 00710 SBIN0000DOP 991 991 Processed 13/05/2023 1487452712 MUDHAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNDLA PALLE TS-23-058-017-001/010090
(BRAHMANA PALLI) 		3623058000NRG24170420230092553 17/04/2023 Vasya 3623058WL002176 Vasya 00710 SBIN0000DOP 694 694 Processed 12/05/2023 1487452676 MUDAVATH VASYA UNION BANK OF INDIA(508500)
196 GUNDLA PALLE TS-23-058-017-001/010091
(BRAHMANA PALLI) 		3623058000NRG24170420230092556 17/04/2023 Baalamma 3623058WL002176 Baalamma 00710 SBIN0000DOP 1189 1189 Processed 13/05/2023 1487452694 MUDHAVATH BALI INDIA POST PAYMENTS BANK LIMITED(508528)
197 GUNDLA PALLE TS-23-058-017-001/010091
(BRAHMANA PALLI) 		3623058000NRG24170420230092555 17/04/2023 Kesya 3623058WL002176 Kesya 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452660 MUDAVATH KESYA UNION BANK OF INDIA(508500)
198 GUNDLA PALLE TS-23-058-017-001/010092
(BRAHMANA PALLI) 		3623058000NRG24170420230092557 17/04/2023 Seetya 3623058WL002176 Seetya 00710 SBIN0000DOP 793 793 Processed 12/05/2023 1487452711 MUDHAVATH SEETHARAM UNION BANK OF INDIA(508500)
199 GUNDLA PALLE TS-23-058-017-001/010093
(BRAHMANA PALLI) 		3623058000NRG24170420230092559 17/04/2023 Chitti 3623058WL002176 Chitti 00710 SBIN0000DOP 991 991 Processed 12/05/2023 1487452689 MUDHAVATH CHITTI UNION BANK OF INDIA(508500)
200 GUNDLA PALLE TS-23-058-017-001/010095
(BRAHMANA PALLI) 		3623058000NRG24170420230092560 17/04/2023 Kamli 3623058WL002176 Kamli 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452688 MRS KAMLI MUDAVATH STATE BANK OF INDIA(508548)
201 GUNDLA PALLE TS-23-058-017-001/010095
(BRAHMANA PALLI) 		3623058000NRG24170420230092561 17/04/2023 vijaya 3623058WL002176 vijaya 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452713 MUDAVATH VIJAYA UNION BANK OF INDIA(508500)
202 GUNDLA PALLE TS-23-058-017-001/010098
(BRAHMANA PALLI) 		3623058000NRG24170420230092563 17/04/2023 Lacchi 3623058WL002176 Lacchi 00710 SBIN0000DOP 793 793 Processed 12/05/2023 1487452669 Lacchi GENERAL POST OFFICE(607245)
203 GUNDLA PALLE TS-23-058-017-001/010101
(BRAHMANA PALLI) 		3623058000NRG24170420230092565 17/04/2023 Bujji 3623058WL002176 Bujji 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452672 MUDHAVATH BHUJJI UNION BANK OF INDIA(508500)
204 GUNDLA PALLE TS-23-058-017-001/010105
(BRAHMANA PALLI) 		3623058000NRG24170420230092567 17/04/2023 Sevya Naayak 3623058WL002176 Sevya Naayak 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452659 MUDAVATH SAVYA UNION BANK OF INDIA(508500)
205 GUNDLA PALLE TS-23-058-017-001/010105
(BRAHMANA PALLI) 		3623058000NRG24170420230092568 17/04/2023 Vijaya 3623058WL002176 Vijaya 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452699 Vijaya Moodaavatu GENERAL POST OFFICE(607245)
206 GUNDLA PALLE TS-23-058-017-001/010108
(BRAHMANA PALLI) 		3623058000NRG24170420230092570 17/04/2023 Vijaya 3623058WL002176 Vijaya 00710 SBIN0000DOP 892 892 Processed 12/05/2023 1487452700 M VIJAYA UNION BANK OF INDIA(508500)
207 GUNDLA PALLE TS-23-058-017-001/010109
(BRAHMANA PALLI) 		3623058000NRG24170420230092572 17/04/2023 Neji 3623058WL002176 Neji 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452702 MUDHAVATH NEJI UNION BANK OF INDIA(508500)
208 GUNDLA PALLE TS-23-058-017-001/010109
(BRAHMANA PALLI) 		3623058000NRG24170420230092571 17/04/2023 Raamulu 3623058WL002176 Raamulu 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452695 MUDAVATH RAMULU UNION BANK OF INDIA(508500)
209 GUNDLA PALLE TS-23-058-017-001/010115
(BRAHMANA PALLI) 		3623058000NRG24170420230092575 17/04/2023 Gamya 3623058WL002176 Gamya 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452665 NANAVATH GAMYA UNION BANK OF INDIA(508500)
210 GUNDLA PALLE TS-23-058-017-001/010115
(BRAHMANA PALLI) 		3623058000NRG24170420230092576 17/04/2023 Munni 3623058WL002176 Munni 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452666 Munni Nenaavatu GENERAL POST OFFICE(607245)
211 GUNDLA PALLE TS-23-058-017-001/010117
(BRAHMANA PALLI) 		3623058000NRG24170420230092579 17/04/2023 Lakshman 3623058WL002176 Lakshman 00710 SBIN0000DOP 595 595 Processed 12/05/2023 1487452691 MUDAVATH LAKSHMAN UNION BANK OF INDIA(508500)
212 GUNDLA PALLE TS-23-058-017-001/010117
(BRAHMANA PALLI) 		3623058000NRG24170420230092580 17/04/2023 Padma 3623058WL002176 Padma 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452686 Padma Moodaavatu GENERAL POST OFFICE(607245)
213 GUNDLA PALLE TS-23-058-017-001/010117
(BRAHMANA PALLI) 		3623058000NRG24170420230092581 17/04/2023 sandeep 3623058WL002176 sandeep 00710 SBIN0000DOP 297 297 Processed 12/05/2023 1487452719 MUDHAVATH SANDEEP KUMAR UNION BANK OF INDIA(508500)
214 GUNDLA PALLE TS-23-058-017-001/010120
(BRAHMANA PALLI) 		3623058000NRG24170420230092585 17/04/2023 Bujji 3623058WL002176 Bujji 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452698 MUDAVATH BUJJI UNION BANK OF INDIA(508500)
215 GUNDLA PALLE TS-23-058-017-001/010120
(BRAHMANA PALLI) 		3623058000NRG24170420230092584 17/04/2023 Namdya 3623058WL002176 Namdya 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452697 MUDAVATH NANDHYA UNION BANK OF INDIA(508500)
216 GUNDLA PALLE TS-23-058-017-001/010120
(BRAHMANA PALLI) 		3623058000NRG24170420230092586 17/04/2023 shiva shankar 3623058WL002176 shiva shankar 00710 SBIN0000DOP 991 991 Processed 12/05/2023 1487452716 MUDAVATH SHIVASHANKAR UNION BANK OF INDIA(508500)
217 GUNDLA PALLE TS-23-058-017-001/010122
(BRAHMANA PALLI) 		3623058000NRG24170420230092587 17/04/2023 Raamu 3623058WL002176 Raamu 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452675 MUDAVATH RAMU UNION BANK OF INDIA(508500)
218 GUNDLA PALLE TS-23-058-017-001/010123
(BRAHMANA PALLI) 		3623058000NRG24170420230092588 17/04/2023 Beekya Naayak 3623058WL002176 Beekya Naayak 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452657 MUDAVATH BHEEKYA UNION BANK OF INDIA(508500)
219 GUNDLA PALLE TS-23-058-017-001/010123
(BRAHMANA PALLI) 		3623058000NRG24170420230092589 17/04/2023 Dhaani 3623058WL002176 Dhaani 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452658 MUDAVATH DHANI UNION BANK OF INDIA(508500)
220 GUNDLA PALLE TS-23-058-017-001/010124
(BRAHMANA PALLI) 		3623058000NRG24170420230092590 17/04/2023 Devula 3623058WL002176 Devula 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452671 MUDAVATH DAVULA UNION BANK OF INDIA(508500)
221 GUNDLA PALLE TS-23-058-017-001/010124
(BRAHMANA PALLI) 		3623058000NRG24170420230092591 17/04/2023 Maaroni 3623058WL002176 Maaroni 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452670 MUDHAVATH MARONI UNION BANK OF INDIA(508500)
222 GUNDLA PALLE TS-23-058-017-001/010128
(BRAHMANA PALLI) 		3623058000NRG24170420230092596 17/04/2023 chinna 3623058WL002176 chinna 00710 SBIN0000DOP 1189 1189 Processed 13/05/2023 1487452718 MUDHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNDLA PALLE TS-23-058-017-001/010128
(BRAHMANA PALLI) 		3623058000NRG24170420230092594 17/04/2023 Lakshma 3623058WL002176 Lakshma 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452668 MUDAVATH LAKSHMAN UNION BANK OF INDIA(508500)
224 GUNDLA PALLE TS-23-058-017-001/010128
(BRAHMANA PALLI) 		3623058000NRG24170420230092595 17/04/2023 Mamgli 3623058WL002176 Mamgli 00710 SBIN0000DOP 1090 1090 Processed 13/05/2023 1487452664 MUDHAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNDLA PALLE TS-23-058-017-001/010130
(BRAHMANA PALLI) 		3623058000NRG24170420230092598 17/04/2023 Munni 3623058WL002176 Munni 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452701 MUDAVATH HUNNI UNION BANK OF INDIA(508500)
226 GUNDLA PALLE TS-23-058-017-001/010130
(BRAHMANA PALLI) 		3623058000NRG24170420230092597 17/04/2023 Shakru 3623058WL002176 Shakru 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452687 MUDAVATH SHAKRU UNION BANK OF INDIA(508500)
227 GUNDLA PALLE TS-23-058-017-001/010131
(BRAHMANA PALLI) 		3623058000NRG24170420230092600 17/04/2023 Dhanamma 3623058WL002176 Dhanamma 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452680 MUDHAVATH DHANI UNION BANK OF INDIA(508500)
228 GUNDLA PALLE TS-23-058-017-001/010131
(BRAHMANA PALLI) 		3623058000NRG24170420230092599 17/04/2023 Taavurya 3623058WL002176 Taavurya 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452679 MUDHAVATH THARYA UNION BANK OF INDIA(508500)
229 GUNDLA PALLE TS-23-058-017-001/010141
(BRAHMANA PALLI) 		3623058000NRG24170420230092602 17/04/2023 Jaya 3623058WL002176 Jaya 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452683 Jaya Kaatraavatu GENERAL POST OFFICE(607245)
230 GUNDLA PALLE TS-23-058-017-001/010154
(BRAHMANA PALLI) 		3623058000NRG24170420230092604 17/04/2023 Deepla 3623058WL002176 Deepla 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452661 MUDAVATH DEEPLA UNION BANK OF INDIA(508500)
231 GUNDLA PALLE TS-23-058-017-001/010154
(BRAHMANA PALLI) 		3623058000NRG24170420230092605 17/04/2023 Surp 3623058WL002176 Surp 00710 SBIN0000DOP 1189 1189 Processed 13/05/2023 1487452715 MUDHAVATH SURAFI INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNDLA PALLE TS-23-058-017-001/010155
(BRAHMANA PALLI) 		3623058000NRG24170420230092606 17/04/2023 Daasya 3623058WL002176 Daasya 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452690 DASYA MUDAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 GUNDLA PALLE TS-23-058-017-001/010156
(BRAHMANA PALLI) 		3623058000NRG24170420230092609 17/04/2023 Mamjula 3623058WL002176 Mamjula 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452655 Manjula Mudavat GENERAL POST OFFICE(607245)
234 GUNDLA PALLE TS-23-058-017-001/010157
(BRAHMANA PALLI) 		3623058000NRG24170420230092610 17/04/2023 Vishnu 3623058WL002176 Vishnu 00710 SBIN0000DOP 991 991 Processed 13/05/2023 1487452656 MUDHAVATH VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNDLA PALLE TS-23-058-017-001/010159
(BRAHMANA PALLI) 		3623058000NRG24170420230092612 17/04/2023 vijay 3623058WL002176 vijay 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452714 MUDHAVATH VIJAY UNION BANK OF INDIA(508500)
236 GUNDLA PALLE TS-23-058-017-001/010162
(BRAHMANA PALLI) 		3623058000NRG24170420230092614 17/04/2023 Devi 3623058WL002176 Devi 00710 SBIN0000DOP 694 694 Processed 12/05/2023 1487452696 Devi GENERAL POST OFFICE(607245)
237 GUNDLA PALLE TS-23-058-017-001/010162
(BRAHMANA PALLI) 		3623058000NRG24170420230092613 17/04/2023 Gopya 3623058WL002176 Gopya 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1487452692 MUDAVATH GOPAL UNION BANK OF INDIA(508500)
238 GUNDLA PALLE TS-23-058-017-001/010162
(BRAHMANA PALLI) 		3623058000NRG24170420230092615 17/04/2023 padma 3623058WL002176 padma 00710 SBIN0000DOP 694 694 Processed 12/05/2023 1487452717 MUDAVATH PADMA UNION BANK OF INDIA(508500)
239 GUNDLA PALLE TS-23-058-017-001/010189
(BRAHMANA PALLI) 		3623058000NRG24170420230092619 17/04/2023 Jeeja 3623058WL002176 Jeeja 00710 SBIN0000DOP 892 892 Processed 12/05/2023 1487452706 MUDHAVATH JIJA UNION BANK OF INDIA(508500)
240 GUNDLA PALLE TS-23-058-017-001/010189
(BRAHMANA PALLI) 		3623058000NRG24170420230092618 17/04/2023 Samdhya 3623058WL002176 Samdhya 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452705 MUDAVATH CHANDYA UNION BANK OF INDIA(508500)
241 GUNDLA PALLE TS-23-058-017-001/010194
(BRAHMANA PALLI) 		3623058000NRG24170420230092621 17/04/2023 Jaani 3623058WL002176 Jaani 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487452707 MUDAVATH JHANI UNION BANK OF INDIA(508500)
242 GUNDLA PALLE TS-23-058-017-001/010194
(BRAHMANA PALLI) 		3623058000NRG24170420230092620 17/04/2023 Lakshman 3623058WL002176 Lakshman 00710 SBIN0000DOP 1189 1189 Processed 13/05/2023 1487452708 MUDHAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNDLA PALLE TS-23-058-017-001/010196
(BRAHMANA PALLI) 		3623058000NRG24170420230092623 17/04/2023 Raamadaasu 3623058WL002176 Raamadaasu 00710 SBIN0000DOP 892 892 Processed 12/05/2023 1487452709 MUDHAVATH RAMDAS UNION BANK OF INDIA(508500)
244 GUNDLA PALLE TS-23-058-017-001/010196
(BRAHMANA PALLI) 		3623058000NRG24170420230092624 17/04/2023 Shaarada 3623058WL002176 Shaarada 00710 SBIN0000DOP 892 892 Processed 12/05/2023 1487452710 MUDAVATH SHARADA UNION BANK OF INDIA(508500)
SubTotal 66194 66194
Total 183803 183803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_170423APB_FTO_17605 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 659
2 GUNDLA PALLE TS3623058_170423APB_FTO_17605 Karur Vysya Bank KVBL0001482 HYDERABAD - CHANDANA 198
3 GUNDLA PALLE TS3623058_170423APB_FTO_17605 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 4562
4 GUNDLA PALLE TS3623058_170423APB_FTO_17605 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1189
5 GUNDLA PALLE TS3623058_170423APB_FTO_17605 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1189
6 GUNDLA PALLE TS3623058_170423APB_FTO_17605 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 440
7 GUNDLA PALLE TS3623058_170423APB_FTO_17605 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1318
8 GUNDLA PALLE TS3623058_170423APB_FTO_17605 STATE BANK OF INDIA SBIN0021458 SAIRAMNAGAR COLONY 793
9 GUNDLA PALLE TS3623058_170423APB_FTO_17605 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 355
10 GUNDLA PALLE TS3623058_170423APB_FTO_17605 UNION BANK OF INDIA UBIN0805335 SAIFABAD 659
11 GUNDLA PALLE TS3623058_170423APB_FTO_17605 UNION BANK OF INDIA UBIN0809888 DINDI 81380
12 GUNDLA PALLE TS3623058_170423APB_FTO_17605 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 659
13 GUNDLA PALLE TS3623058_170423APB_FTO_17605 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 2378
14 GUNDLA PALLE TS3623058_170423APB_FTO_17605 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1318
15 GUNDLA PALLE TS3623058_170423APB_FTO_17605 India Post Payments Bank IPOS0000001 NALGONDA 20512
16 GUNDLA PALLE TS3623058_170423APB_FTO_17605 DOP SBIN0000DOP General Post Office-CBS 66194

Download In Excel