Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_100523APB_FTO_49911
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-23-058-028-001/100196
(KOTHA THANDA) 		3623058000NRG24100520230459598 10/05/2023 rukini 3623058WL010352 rukini 00048 BKID0008601 739 739 Processed 17/05/2023 1638954229 JATAVATH RAKINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 739 739
2 GUNDLA PALLE TS-23-058-028-001/100077
(KOTHA THANDA) 		3623058000NRG24100520230459519 10/05/2023 Devu Simg 3623058WL010352 Devu Simg 00078 CNRB0013305 924 924 Processed 17/05/2023 1638954204 PATHLAVATH DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 924 924
3 GUNDLA PALLE TS-23-058-028-001/100141
(KOTHA THANDA) 		3623058000NRG24100520230459573 10/05/2023 Ganapati 3623058WL010352 Ganapati 00152 HDFC0009664 1108 1108 Processed 17/05/2023 1638953900 Ganapati jetavatu GENERAL POST OFFICE(607245)
SubTotal 1108 1108
4 GUNDLA PALLE TS-23-058-028-001/100104
(KOTHA THANDA) 		3623058000NRG24100520230459545 10/05/2023 Peerya 3623058WL010352 Peerya 00177 IOBA0000960 924 924 Processed 17/05/2023 1638954179 SABHAVATH PITYI TOWKLAPUR INDIAN OVERSEAS BANK(508541)
5 GUNDLA PALLE TS-23-058-028-001/100133
(KOTHA THANDA) 		3623058000NRG24100520230459569 10/05/2023 Shamkar 3623058WL010352 Shamkar 00177 IOBA0000960 924 924 Processed 17/05/2023 1638954180 NENAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNDLA PALLE TS-23-058-028-001/100183
(KOTHA THANDA) 		3623058000NRG24100520230459592 10/05/2023 Naanu 3623058WL010352 Naanu 00177 IOBA0000960 1108 1108 Processed 17/05/2023 1638954181 JATAVATH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2956 2956
7 GUNDLA PALLE TS-23-058-036-001/070413
(SESHA SAI KUNTA) 		3623058000NRG24100520230459842 10/05/2023 Baaleedamma 3623058WL010357 Baaleedamma 00415 SBIN0006130 506 506 Processed 17/05/2023 1638953990 MRS ORSU BALAMANI STATE BANK OF INDIA(508548)
SubTotal 506 506
8 GUNDLA PALLE TS-23-058-028-001/010232
(KOTHA THANDA) 		3623058000NRG24100520230459447 10/05/2023 Tirupati 3623058WL010352 Tirupati 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954196 NENAVATH TIRUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNDLA PALLE TS-23-058-028-001/010233
(KOTHA THANDA) 		3623058000NRG24100520230458769 10/05/2023 Kamala 3623058WL010344 Kamala 00415 SBIN0008809 1542 1542 Processed 17/05/2023 1638953993 AMBOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNDLA PALLE TS-23-058-028-001/010240
(KOTHA THANDA) 		3623058000NRG24100520230459449 10/05/2023 Kavitha 3623058WL010352 Kavitha 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954230 KORRA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNDLA PALLE TS-23-058-028-001/100013
(KOTHA THANDA) 		3623058000NRG24100520230459454 10/05/2023 Jagari 3623058WL010352 Jagari 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954237 KORRA JAGRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 GUNDLA PALLE TS-23-058-028-001/100014
(KOTHA THANDA) 		3623058000NRG24100520230459459 10/05/2023 Lacchi 3623058WL010352 Lacchi 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954235 KORRA LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNDLA PALLE TS-23-058-028-001/100028
(KOTHA THANDA) 		3623058000NRG24100520230459467 10/05/2023 Padma 3623058WL010352 Padma 00415 SBIN0008809 924 924 Processed 17/05/2023 1638954236 KORRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNDLA PALLE TS-23-058-028-001/100034
(KOTHA THANDA) 		3623058000NRG24100520230459473 10/05/2023 Shreenu 3623058WL010352 Shreenu 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954226 NENAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-028-001/100040
(KOTHA THANDA) 		3623058000NRG24100520230459482 10/05/2023 Kesili 3623058WL010352 Kesili 00415 SBIN0008809 924 924 Processed 17/05/2023 1638953889 MRS KORRA KESHI STATE BANK OF INDIA(508548)
16 GUNDLA PALLE TS-23-058-028-001/100044
(KOTHA THANDA) 		3623058000NRG24100520230459484 10/05/2023 Toli 3623058WL010352 Toli 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954233 MS THOLI PATHLAVATH STATE BANK OF INDIA(508548)
17 GUNDLA PALLE TS-23-058-028-001/100048
(KOTHA THANDA) 		3623058000NRG24100520230459489 10/05/2023 Bujji 3623058WL010352 Bujji 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954222 KORRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNDLA PALLE TS-23-058-028-001/100052
(KOTHA THANDA) 		3623058000NRG24100520230459492 10/05/2023 Bujji 3623058WL010352 Bujji 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954224 SABHAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNDLA PALLE TS-23-058-028-001/100052
(KOTHA THANDA) 		3623058000NRG24100520230459491 10/05/2023 Chinna 3623058WL010352 Chinna 00415 SBIN0008809 924 924 Processed 17/05/2023 1638954225 SABHAVAT SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNDLA PALLE TS-23-058-028-001/100071
(KOTHA THANDA) 		3623058000NRG24100520230459507 10/05/2023 Daakya 3623058WL010352 Daakya 00415 SBIN0008809 924 924 Processed 17/05/2023 1638954238 JATAVATH DHAKYA STATE BANK OF INDIA(508548)
21 GUNDLA PALLE TS-23-058-028-001/100088
(KOTHA THANDA) 		3623058000NRG24100520230459527 10/05/2023 Halya 3623058WL010352 Halya 00415 SBIN0008809 924 924 Processed 17/05/2023 1638953890 PATHLAVATH ALYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNDLA PALLE TS-23-058-028-001/100098
(KOTHA THANDA) 		3623058000NRG24100520230459535 10/05/2023 Chinna 3623058WL010352 Chinna 00415 SBIN0008809 924 924 Processed 17/05/2023 1638953899 KORRA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNDLA PALLE TS-23-058-028-001/100108
(KOTHA THANDA) 		3623058000NRG24100520230459550 10/05/2023 Naari 3623058WL010352 Naari 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954223 SABHAVAT NARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNDLA PALLE TS-23-058-028-001/100126
(KOTHA THANDA) 		3623058000NRG24100520230459560 10/05/2023 Lacchi 3623058WL010352 Lacchi 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954267 MS LACHI KORRA STATE BANK OF INDIA(508548)
25 GUNDLA PALLE TS-23-058-028-001/100127
(KOTHA THANDA) 		3623058000NRG24100520230459564 10/05/2023 Shamkar 3623058WL010352 Shamkar 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954244 KORRA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNDLA PALLE TS-23-058-028-001/100129
(KOTHA THANDA) 		3623058000NRG24100520230459566 10/05/2023 Saali 3623058WL010352 Saali 00415 SBIN0008809 924 924 Processed 17/05/2023 1638954234 JATAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNDLA PALLE TS-23-058-028-001/100135
(KOTHA THANDA) 		3623058000NRG24100520230459572 10/05/2023 Mamgya 3623058WL010352 Mamgya 00415 SBIN0008809 924 924 Processed 17/05/2023 1638953986 Mr. MANGYA KORYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 GUNDLA PALLE TS-23-058-028-001/100142
(KOTHA THANDA) 		3623058000NRG24100520230459576 10/05/2023 Somla 3623058WL010352 Somla 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954266 KORRA SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNDLA PALLE TS-23-058-028-001/100144
(KOTHA THANDA) 		3623058000NRG24100520230459578 10/05/2023 Amjali 3623058WL010352 Amjali 00415 SBIN0008809 924 924 Processed 17/05/2023 1638954240 MS KORRA ANJALI WO BOJYA STATE BANK OF INDIA(508548)
30 GUNDLA PALLE TS-23-058-028-001/100147
(KOTHA THANDA) 		3623058000NRG24100520230459579 10/05/2023 Kishan 3623058WL010352 Kishan 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638954193 MR KORRA KISHAN STATE BANK OF INDIA(508548)
31 GUNDLA PALLE TS-23-058-028-001/100150
(KOTHA THANDA) 		3623058000NRG24100520230459583 10/05/2023 Shamkar 3623058WL010352 Shamkar 00415 SBIN0008809 739 739 Processed 17/05/2023 1638954242 MRS JATAVATH SHANKAR S O DHARMA STATE BANK OF INDIA(508548)
32 GUNDLA PALLE TS-23-058-028-001/100157
(KOTHA THANDA) 		3623058000NRG24100520230459587 10/05/2023 Bheemudu 3623058WL010352 Bheemudu 00415 SBIN0008809 1108 1108 Processed 17/05/2023 1638953888 MR PATHLAVATH BHIMUDU STATE BANK OF INDIA(508548)
33 GUNDLA PALLE TS-23-058-028-001/100185
(KOTHA THANDA) 		3623058000NRG24100520230459594 10/05/2023 Ramgi 3623058WL010352 Ramgi 00415 SBIN0008809 924 924 Processed 17/05/2023 1638954239 KORRA RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNDLA PALLE TS-23-058-028-001/100205
(KOTHA THANDA) 		3623058000NRG24100520230459602 10/05/2023 Lakshmipati 3623058WL010352 Lakshmipati 00415 SBIN0008809 554 554 Processed 17/05/2023 1638954243 PATHLAVATH LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNDLA PALLE TS-23-058-032-001/050112
(PADAMATI THANDA) 		3623058000NRG24100520230460883 10/05/2023 Laali 3623058WL010368 Laali 00415 SBIN0008809 527 527 Processed 17/05/2023 1638954220 MUDAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNDLA PALLE TS-23-058-032-001/060003
(PADAMATI THANDA) 		3623058000NRG24100520230460570 10/05/2023 Arun Kumaar 3623058WL010366 Arun Kumaar 00415 SBIN0008809 459 459 Processed 17/05/2023 1638954205 MUDAVATH THIRUPATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 GUNDLA PALLE TS-23-058-032-001/060039
(PADAMATI THANDA) 		3623058000NRG24100520230460607 10/05/2023 Somi 3623058WL010366 Somi 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953861 MUDAVATH SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNDLA PALLE TS-23-058-032-001/060041
(PADAMATI THANDA) 		3623058000NRG24100520230460608 10/05/2023 Hunya 3623058WL010366 Hunya 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953883 RATLAVATH HUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNDLA PALLE TS-23-058-032-001/060043
(PADAMATI THANDA) 		3623058000NRG24100520230460612 10/05/2023 Taavurya 3623058WL010366 Taavurya 00415 SBIN0008809 459 459 Processed 17/05/2023 1638954215 RATHLAVATH THAVRYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNDLA PALLE TS-23-058-032-001/060045
(PADAMATI THANDA) 		3623058000NRG24100520230460617 10/05/2023 Jijaali 3623058WL010366 Jijaali 00415 SBIN0008809 459 459 Processed 17/05/2023 1638954188 KORRA JIJALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNDLA PALLE TS-23-058-032-001/060046
(PADAMATI THANDA) 		3623058000NRG24100520230460618 10/05/2023 Laxmi 3623058WL010366 Laxmi 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953880 MISS KORRA LAXMI STATE BANK OF INDIA(508548)
42 GUNDLA PALLE TS-23-058-032-001/060047
(PADAMATI THANDA) 		3623058000NRG24100520230460620 10/05/2023 Munya 3623058WL010366 Munya 00415 SBIN0008809 230 230 Processed 17/05/2023 1638953863 MR RATHLAVATH MUNYA STATE BANK OF INDIA(508548)
43 GUNDLA PALLE TS-23-058-032-001/060052
(PADAMATI THANDA) 		3623058000NRG24100520230460622 10/05/2023 Rukkali 3623058WL010366 Rukkali 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953887 RATHLAVATH RUKKALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-032-001/060054
(PADAMATI THANDA) 		3623058000NRG24100520230460624 10/05/2023 Baamini 3623058WL010366 Baamini 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953891 RATHLAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNDLA PALLE TS-23-058-032-001/060054
(PADAMATI THANDA) 		3623058000NRG24100520230460623 10/05/2023 Shanker 3623058WL010366 Shanker 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953987 RATHLAVATH CHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNDLA PALLE TS-23-058-032-001/060058
(PADAMATI THANDA) 		3623058000NRG24100520230460628 10/05/2023 Kushanamurti 3623058WL010366 Kushanamurti 00415 SBIN0008809 459 459 Processed 17/05/2023 1638954195 raatlaavatKushanamurti GENERAL POST OFFICE(607245)
47 GUNDLA PALLE TS-23-058-032-001/060059
(PADAMATI THANDA) 		3623058000NRG24100520230460629 10/05/2023 Baalu 3623058WL010366 Baalu 00415 SBIN0008809 459 459 Processed 17/05/2023 1638954227 RATHLAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNDLA PALLE TS-23-058-032-001/060060
(PADAMATI THANDA) 		3623058000NRG24100520230460632 10/05/2023 Bujji 3623058WL010366 Bujji 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953869 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNDLA PALLE TS-23-058-032-001/060061
(PADAMATI THANDA) 		3623058000NRG24100520230460633 10/05/2023 Raamu 3623058WL010366 Raamu 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953994 RATHLAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNDLA PALLE TS-23-058-032-001/060064
(PADAMATI THANDA) 		3623058000NRG24100520230460637 10/05/2023 Rupli 3623058WL010366 Rupli 00415 SBIN0008809 459 459 Processed 17/05/2023 1638954217 MRS KORRA ROOPALI STATE BANK OF INDIA(508548)
51 GUNDLA PALLE TS-23-058-032-001/060065
(PADAMATI THANDA) 		3623058000NRG24100520230460639 10/05/2023 Moti 3623058WL010366 Moti 00415 SBIN0008809 459 459 Processed 17/05/2023 1638954263 KORRA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNDLA PALLE TS-23-058-032-001/060074
(PADAMATI THANDA) 		3623058000NRG24100520230460650 10/05/2023 Achhi 3623058WL010366 Achhi 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953867 MRS KORRA ACHHI STATE BANK OF INDIA(508548)
53 GUNDLA PALLE TS-23-058-032-001/060075
(PADAMATI THANDA) 		3623058000NRG24100520230460652 10/05/2023 Chandi 3623058WL010366 Chandi 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953892 MRS KORRA CHANDI STATE BANK OF INDIA(508548)
54 GUNDLA PALLE TS-23-058-032-001/060075
(PADAMATI THANDA) 		3623058000NRG24100520230460651 10/05/2023 Raamulu 3623058WL010366 Raamulu 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953879 MR KORRA RAMULU STATE BANK OF INDIA(508548)
55 GUNDLA PALLE TS-23-058-032-001/060078
(PADAMATI THANDA) 		3623058000NRG24100520230460655 10/05/2023 Baamini 3623058WL010366 Baamini 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953865 Baamini Ratlavat GENERAL POST OFFICE(607245)
56 GUNDLA PALLE TS-23-058-032-001/060078
(PADAMATI THANDA) 		3623058000NRG24100520230460654 10/05/2023 Paandu 3623058WL010366 Paandu 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953866 RATHLAVATH PANDU HDFC BANK LTD(607152)
57 GUNDLA PALLE TS-23-058-032-001/060079
(PADAMATI THANDA) 		3623058000NRG24100520230460656 10/05/2023 Jumani 3623058WL010366 Jumani 00415 SBIN0008809 459 459 Processed 17/05/2023 1638954214 RATHLAVATH JUMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNDLA PALLE TS-23-058-032-001/060089
(PADAMATI THANDA) 		3623058000NRG24100520230460661 10/05/2023 Maamgu 3623058WL010366 Maamgu 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953882 RATHLAVATH MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNDLA PALLE TS-23-058-032-001/060099
(PADAMATI THANDA) 		3623058000NRG24100520230460662 10/05/2023 Bikki 3623058WL010366 Bikki 00415 SBIN0008809 459 459 Processed 17/05/2023 1638953874 MRS KORRA BIKKI STATE BANK OF INDIA(508548)
60 GUNDLA PALLE TS-23-058-032-001/060119
(PADAMATI THANDA) 		3623058000NRG24100520230460676 10/05/2023 Dhasuru 3623058WL010366 Dhasuru 00415 SBIN0008809 345 345 Processed 17/05/2023 1638953862 RATHLAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNDLA PALLE TS-23-058-033-001/020066
(PEDDA THANDA) 		3623058000NRG24100520230460148 10/05/2023 Masru 3623058WL010361 Masru 00415 SBIN0008809 846 846 Processed 17/05/2023 1638953886 MRS ESLAVATH MASRU STATE BANK OF INDIA(508548)
62 GUNDLA PALLE TS-23-058-033-001/020071
(PEDDA THANDA) 		3623058000NRG24100520230460149 10/05/2023 Mamgi 3623058WL010361 Mamgi 00415 SBIN0008809 564 564 Processed 17/05/2023 1638953897 Mangi Jarupla GENERAL POST OFFICE(607245)
63 GUNDLA PALLE TS-23-058-033-001/020071
(PEDDA THANDA) 		3623058000NRG24100520230460150 10/05/2023 nanu 3623058WL010361 nanu 00415 SBIN0008809 282 282 Processed 17/05/2023 1638953872 JARPULA NANU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 GUNDLA PALLE TS-23-058-033-001/020096
(PEDDA THANDA) 		3623058000NRG24100520230460156 10/05/2023 Jamani 3623058WL010361 Jamani 00415 SBIN0008809 705 705 Processed 17/05/2023 1638953995 MRS KATRAVATH JEMINI STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-036-001/010515
(SESHA SAI KUNTA) 		3623058000NRG24100520230459698 10/05/2023 Aruna 3623058WL010357 Aruna 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953868 MRS VADLAKONDA ARUNA STATE BANK OF INDIA(508548)
66 GUNDLA PALLE TS-23-058-036-001/010515
(SESHA SAI KUNTA) 		3623058000NRG24100520230459697 10/05/2023 Shreenu 3623058WL010357 Shreenu 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953875 VADLAKONDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNDLA PALLE TS-23-058-036-001/010516
(SESHA SAI KUNTA) 		3623058000NRG24100520230459699 10/05/2023 Ramesh 3623058WL010357 Ramesh 00415 SBIN0008809 506 506 Processed 17/05/2023 1638953996 MR VANKESHWARAM RAMESH STATE BANK OF INDIA(508548)
68 GUNDLA PALLE TS-23-058-036-001/010518
(SESHA SAI KUNTA) 		3623058000NRG24100520230459701 10/05/2023 Sunitha 3623058WL010357 Sunitha 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953893 MISS JAKKULA SUNITHA STATE BANK OF INDIA(508548)
69 GUNDLA PALLE TS-23-058-036-001/010518
(SESHA SAI KUNTA) 		3623058000NRG24100520230459700 10/05/2023 Venkatesh 3623058WL010357 Venkatesh 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953884 MRS VADLAKONDA VENKATESH STATE BANK OF INDIA(508548)
70 GUNDLA PALLE TS-23-058-036-001/010520
(SESHA SAI KUNTA) 		3623058000NRG24100520230459702 10/05/2023 Mallesh 3623058WL010357 Mallesh 00415 SBIN0008809 506 506 Processed 17/05/2023 1638954264 SEEMARLA MALLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 GUNDLA PALLE TS-23-058-036-001/070002
(SESHA SAI KUNTA) 		3623058000NRG24100520230459706 10/05/2023 Mallayya 3623058WL010357 Mallayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953997 MR BONGU MALLAIAH STATE BANK OF INDIA(508548)
72 GUNDLA PALLE TS-23-058-036-001/070002
(SESHA SAI KUNTA) 		3623058000NRG24100520230459707 10/05/2023 Ramulamma 3623058WL010357 Ramulamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953982 Ramulamma Bongu GENERAL POST OFFICE(607245)
73 GUNDLA PALLE TS-23-058-036-001/070006
(SESHA SAI KUNTA) 		3623058000NRG24100520230459712 10/05/2023 Ishwaramma 3623058WL010357 Ishwaramma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953991 MRS BONGU ESWARAMMA STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-036-001/070007
(SESHA SAI KUNTA) 		3623058000NRG24100520230459713 10/05/2023 pullaiah 3623058WL010357 pullaiah 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953985 MR BONGU PULLAIAH STATE BANK OF INDIA(508548)
75 GUNDLA PALLE TS-23-058-036-001/070010
(SESHA SAI KUNTA) 		3623058000NRG24100520230459716 10/05/2023 Jamgayya 3623058WL010357 Jamgayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953876 MR BONGU JANGAIAH STATE BANK OF INDIA(508548)
76 GUNDLA PALLE TS-23-058-036-001/070015
(SESHA SAI KUNTA) 		3623058000NRG24100520230459723 10/05/2023 Raaju 3623058WL010357 Raaju 00415 SBIN0008809 203 203 Processed 17/05/2023 1638953856 Raaju orusu orusu GENERAL POST OFFICE(607245)
77 GUNDLA PALLE TS-23-058-036-001/070015
(SESHA SAI KUNTA) 		3623058000NRG24100520230459724 10/05/2023 Sreelata 3623058WL010357 Sreelata 00415 SBIN0008809 203 203 Processed 17/05/2023 1638953855 Shreelata orusu orusu GENERAL POST OFFICE(607245)
78 GUNDLA PALLE TS-23-058-036-001/070019
(SESHA SAI KUNTA) 		3623058000NRG24100520230459726 10/05/2023 Vemkatamma 3623058WL010357 Vemkatamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954197 MS VADLAKONDA VENKATAMMA STATE BANK OF INDIA(508548)
79 GUNDLA PALLE TS-23-058-036-001/070024
(SESHA SAI KUNTA) 		3623058000NRG24100520230459734 10/05/2023 China Jangayya 3623058WL010357 China Jangayya 00415 SBIN0008809 304 304 Processed 17/05/2023 1638953885 China Jangayya Chanamoni GENERAL POST OFFICE(607245)
80 GUNDLA PALLE TS-23-058-036-001/070029
(SESHA SAI KUNTA) 		3623058000NRG24100520230459737 10/05/2023 Acchamma 3623058WL010357 Acchamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954208 MR BONGU ACHAMMA STATE BANK OF INDIA(508548)
81 GUNDLA PALLE TS-23-058-036-001/070030
(SESHA SAI KUNTA) 		3623058000NRG24100520230459738 10/05/2023 Lakshmama 3623058WL010357 Lakshmama 00415 SBIN0008809 405 405 Processed 17/05/2023 1638954254 MR BONGU SEENAMMA STATE BANK OF INDIA(508548)
82 GUNDLA PALLE TS-23-058-036-001/070032
(SESHA SAI KUNTA) 		3623058000NRG24100520230459740 10/05/2023 Alivelu 3623058WL010357 Alivelu 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954253 MRS KESHAVONI ALIVELU STATE BANK OF INDIA(508548)
83 GUNDLA PALLE TS-23-058-036-001/070035
(SESHA SAI KUNTA) 		3623058000NRG24100520230459744 10/05/2023 Bojjamma 3623058WL010357 Bojjamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954190 BUJJAMMA KESAMONI STATE BANK OF INDIA(508548)
84 GUNDLA PALLE TS-23-058-036-001/070036
(SESHA SAI KUNTA) 		3623058000NRG24100520230459746 10/05/2023 Anjayya 3623058WL010357 Anjayya 00415 SBIN0008809 405 405 Processed 17/05/2023 1638953895 MR KESHAMONI ANJAIAH STATE BANK OF INDIA(508548)
85 GUNDLA PALLE TS-23-058-036-001/070036
(SESHA SAI KUNTA) 		3623058000NRG24100520230459745 10/05/2023 Raamalingamma 3623058WL010357 Raamalingamma 00415 SBIN0008809 405 405 Processed 17/05/2023 1638953988 MRS KESAMONI RAMALINGAMMA STATE BANK OF INDIA(508548)
86 GUNDLA PALLE TS-23-058-036-001/070037
(SESHA SAI KUNTA) 		3623058000NRG24100520230459747 10/05/2023 Jamgamma 3623058WL010357 Jamgamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954255 MRS JANGAMMA KESHAVONI STATE BANK OF INDIA(508548)
87 GUNDLA PALLE TS-23-058-036-001/070040
(SESHA SAI KUNTA) 		3623058000NRG24100520230459752 10/05/2023 Eerayya 3623058WL010357 Eerayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954194 MR VANKESHWARAM VEERAIAH STATE BANK OF INDIA(508548)
88 GUNDLA PALLE TS-23-058-036-001/070044
(SESHA SAI KUNTA) 		3623058000NRG24100520230459757 10/05/2023 Amrutayya 3623058WL010357 Amrutayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953857 MR CHINAMONI AMRUTHAM STATE BANK OF INDIA(508548)
89 GUNDLA PALLE TS-23-058-036-001/070044
(SESHA SAI KUNTA) 		3623058000NRG24100520230459758 10/05/2023 Shirisha 3623058WL010357 Shirisha 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953854 chenamoniShireesha GENERAL POST OFFICE(607245)
90 GUNDLA PALLE TS-23-058-036-001/070045
(SESHA SAI KUNTA) 		3623058000NRG24100520230459760 10/05/2023 Ishwarayya 3623058WL010357 Ishwarayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954192 VANKESHWARAM ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNDLA PALLE TS-23-058-036-001/070045
(SESHA SAI KUNTA) 		3623058000NRG24100520230459759 10/05/2023 Peddamma 3623058WL010357 Peddamma 00415 SBIN0008809 405 405 Processed 17/05/2023 1638953984 MRS VANKESHWARAM PEDDAMMA STATE BANK OF INDIA(508548)
92 GUNDLA PALLE TS-23-058-036-001/070050
(SESHA SAI KUNTA) 		3623058000NRG24100520230459765 10/05/2023 Savaramma 3623058WL010357 Savaramma 00415 SBIN0008809 304 304 Processed 17/05/2023 1638953870 Savaaramma Seemarla GENERAL POST OFFICE(607245)
93 GUNDLA PALLE TS-23-058-036-001/070055
(SESHA SAI KUNTA) 		3623058000NRG24100520230459773 10/05/2023 Gelwayya 3623058WL010357 Gelwayya 00415 SBIN0008809 506 506 Processed 17/05/2023 1638954241 MRS KADARI GELVAIAH SO PEDDA MALLAIAH STATE BANK OF INDIA(508548)
94 GUNDLA PALLE TS-23-058-036-001/070057
(SESHA SAI KUNTA) 		3623058000NRG24100520230459776 10/05/2023 Lacchamayya 3623058WL010357 Lacchamayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953896 MR VADLAKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
95 GUNDLA PALLE TS-23-058-036-001/070057
(SESHA SAI KUNTA) 		3623058000NRG24100520230459777 10/05/2023 Saidamma 3623058WL010357 Saidamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954257 Saidamma Vadlakonda GENERAL POST OFFICE(607245)
96 GUNDLA PALLE TS-23-058-036-001/070059
(SESHA SAI KUNTA) 		3623058000NRG24100520230459778 10/05/2023 Mallayya 3623058WL010357 Mallayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953983 CHINNA MALLAIAH KADARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 GUNDLA PALLE TS-23-058-036-001/070060
(SESHA SAI KUNTA) 		3623058000NRG24100520230459781 10/05/2023 Jangamma 3623058WL010357 Jangamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954207 MISS JANGAMMA EPPA STATE BANK OF INDIA(508548)
98 GUNDLA PALLE TS-23-058-036-001/070061
(SESHA SAI KUNTA) 		3623058000NRG24100520230459782 10/05/2023 Naaramma 3623058WL010357 Naaramma 00415 SBIN0008809 405 405 Processed 17/05/2023 1638954258 Naaramma Nakka GENERAL POST OFFICE(607245)
99 GUNDLA PALLE TS-23-058-036-001/070064
(SESHA SAI KUNTA) 		3623058000NRG24100520230459785 10/05/2023 Sattayya 3623058WL010357 Sattayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954219 MR BONGU SATTAIAH STATE BANK OF INDIA(508548)
100 GUNDLA PALLE TS-23-058-036-001/070066
(SESHA SAI KUNTA) 		3623058000NRG24100520230459790 10/05/2023 Sumati 3623058WL010357 Sumati 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954210 MS JILLELA SUMATHI WO SUKUMARREDDY STATE BANK OF INDIA(508548)
101 GUNDLA PALLE TS-23-058-036-001/070104
(SESHA SAI KUNTA) 		3623058000NRG24100520230459791 10/05/2023 Lakshmamma 3623058WL010357 Lakshmamma 00415 SBIN0008809 506 506 Processed 17/05/2023 1638953881 MRS VADLAKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
102 GUNDLA PALLE TS-23-058-036-001/070105
(SESHA SAI KUNTA) 		3623058000NRG24100520230459793 10/05/2023 Jangamma 3623058WL010357 Jangamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953992 Jangamma Vadlakonda GENERAL POST OFFICE(607245)
103 GUNDLA PALLE TS-23-058-036-001/070105
(SESHA SAI KUNTA) 		3623058000NRG24100520230459792 10/05/2023 Venkatayya 3623058WL010357 Venkatayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953898 Venkatayya Vadlakonda GENERAL POST OFFICE(607245)
104 GUNDLA PALLE TS-23-058-036-001/070159
(SESHA SAI KUNTA) 		3623058000NRG24100520230459794 10/05/2023 Mallayya 3623058WL010357 Mallayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954251 MR VADLA KONDA SO V RAMULU MALLAIAH STATE BANK OF INDIA(508548)
105 GUNDLA PALLE TS-23-058-036-001/070269
(SESHA SAI KUNTA) 		3623058000NRG24100520230459797 10/05/2023 Krishna Reddi 3623058WL010357 Krishna Reddi 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954199 MR EPPA KRISHNA REDDY STATE BANK OF INDIA(508548)
106 GUNDLA PALLE TS-23-058-036-001/070271
(SESHA SAI KUNTA) 		3623058000NRG24100520230459801 10/05/2023 Lakshmamma 3623058WL010357 Lakshmamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954201 MRS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
107 GUNDLA PALLE TS-23-058-036-001/070277
(SESHA SAI KUNTA) 		3623058000NRG24100520230459804 10/05/2023 Pratapreddy 3623058WL010357 Pratapreddy 00415 SBIN0008809 506 506 Processed 17/05/2023 1638954198 JILLELA PRATAP REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 GUNDLA PALLE TS-23-058-036-001/070280
(SESHA SAI KUNTA) 		3623058000NRG24100520230459807 10/05/2023 Manipal Reddy 3623058WL010357 Manipal Reddy 00415 SBIN0008809 304 304 Processed 17/05/2023 1638954245 MR MANIPAL REDDY JILLELA STATE BANK OF INDIA(508548)
109 GUNDLA PALLE TS-23-058-036-001/070282
(SESHA SAI KUNTA) 		3623058000NRG24100520230459809 10/05/2023 Limgamayya 3623058WL010357 Limgamayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953878 BAIRAGI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNDLA PALLE TS-23-058-036-001/070283
(SESHA SAI KUNTA) 		3623058000NRG24100520230459814 10/05/2023 Shankar 3623058WL010357 Shankar 00415 SBIN0008809 405 405 Processed 17/05/2023 1638954246 MR SHANKAR BONGU STATE BANK OF INDIA(508548)
111 GUNDLA PALLE TS-23-058-036-001/070308
(SESHA SAI KUNTA) 		3623058000NRG24100520230459819 10/05/2023 Kounsalamma 3623058WL010357 Kounsalamma 00415 SBIN0008809 405 405 Processed 17/05/2023 1638953858 MRS JILLELLA KOUSALYA STATE BANK OF INDIA(508548)
112 GUNDLA PALLE TS-23-058-036-001/070309
(SESHA SAI KUNTA) 		3623058000NRG24100520230459820 10/05/2023 Jamgamma 3623058WL010357 Jamgamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954211 MRS JILLELA JANGAMMA STATE BANK OF INDIA(508548)
113 GUNDLA PALLE TS-23-058-036-001/070321
(SESHA SAI KUNTA) 		3623058000NRG24100520230459822 10/05/2023 Sudarshanamma 3623058WL010357 Sudarshanamma 00415 SBIN0008809 506 506 Processed 17/05/2023 1638954209 JILLELA SUDARSANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDLA PALLE TS-23-058-036-001/070339
(SESHA SAI KUNTA) 		3623058000NRG24100520230459824 10/05/2023 Tirupatayya 3623058WL010357 Tirupatayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953877 CH TIRUPATAIAH CANARA BANK(508532)
115 GUNDLA PALLE TS-23-058-036-001/070352
(SESHA SAI KUNTA) 		3623058000NRG24100520230459827 10/05/2023 Renamma 3623058WL010357 Renamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954203 MRS BONGU RENAMMA STATE BANK OF INDIA(508548)
116 GUNDLA PALLE TS-23-058-036-001/070403
(SESHA SAI KUNTA) 		3623058000NRG24100520230459832 10/05/2023 Jyothi 3623058WL010357 Jyothi 00415 SBIN0008809 405 405 Processed 17/05/2023 1638954262 Jyothi jillella GENERAL POST OFFICE(607245)
117 GUNDLA PALLE TS-23-058-036-001/070403
(SESHA SAI KUNTA) 		3623058000NRG24100520230459831 10/05/2023 Parvath Reddy 3623058WL010357 Parvath Reddy 00415 SBIN0008809 304 304 Processed 17/05/2023 1638954187 JILLELA PARVATH REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 GUNDLA PALLE TS-23-058-036-001/070406
(SESHA SAI KUNTA) 		3623058000NRG24100520230459834 10/05/2023 Janga Reddy 3623058WL010357 Janga Reddy 00415 SBIN0008809 506 506 Processed 17/05/2023 1638953871 MR JILLELA JANGA REDDY STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-036-001/070410
(SESHA SAI KUNTA) 		3623058000NRG24100520230459835 10/05/2023 Sattayya 3623058WL010357 Sattayya 00415 SBIN0008809 405 405 Processed 17/05/2023 1638954213 MR KUNDELLA SATHAIAH STATE BANK OF INDIA(508548)
120 GUNDLA PALLE TS-23-058-036-001/070412
(SESHA SAI KUNTA) 		3623058000NRG24100520230459839 10/05/2023 Sattayya 3623058WL010357 Sattayya 00415 SBIN0008809 506 506 Processed 17/05/2023 1638954202 MR ORSU SATHYANARAYANA STATE BANK OF INDIA(508548)
121 GUNDLA PALLE TS-23-058-036-001/070412
(SESHA SAI KUNTA) 		3623058000NRG24100520230459840 10/05/2023 Yaadamma 3623058WL010357 Yaadamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954256 ORSU YADAMMA UNION BANK OF INDIA(508500)
122 GUNDLA PALLE TS-23-058-036-001/070413
(SESHA SAI KUNTA) 		3623058000NRG24100520230459841 10/05/2023 Balnari 3623058WL010357 Balnari 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954189 Balnari Orsu GENERAL POST OFFICE(607245)
123 GUNDLA PALLE TS-23-058-036-001/070424
(SESHA SAI KUNTA) 		3623058000NRG24100520230459844 10/05/2023 padma 3623058WL010357 padma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954260 padma Vadlakomda Vadlakom GENERAL POST OFFICE(607245)
124 GUNDLA PALLE TS-23-058-036-001/070424
(SESHA SAI KUNTA) 		3623058000NRG24100520230459843 10/05/2023 saidulu 3623058WL010357 saidulu 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954252 MR VADLAKONDA SAIDULU STATE BANK OF INDIA(508548)
125 GUNDLA PALLE TS-23-058-036-001/070429
(SESHA SAI KUNTA) 		3623058000NRG24100520230459848 10/05/2023 Sattamma 3623058WL010357 Sattamma 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954259 BATHUKA SATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 GUNDLA PALLE TS-23-058-036-001/070429
(SESHA SAI KUNTA) 		3623058000NRG24100520230459847 10/05/2023 Sreenayya 3623058WL010357 Sreenayya 00415 SBIN0008809 608 608 Processed 17/05/2023 1638953894 MR BATHUKA SRINAIAH STATE BANK OF INDIA(508548)
127 GUNDLA PALLE TS-23-058-036-001/070463
(SESHA SAI KUNTA) 		3623058000NRG24100520230459852 10/05/2023 Ellaiah 3623058WL010357 Ellaiah 00415 SBIN0008809 304 304 Processed 17/05/2023 1638954212 MR BONGU YELLAIAH STATE BANK OF INDIA(508548)
128 GUNDLA PALLE TS-23-058-036-001/070489
(SESHA SAI KUNTA) 		3623058000NRG24100520230459860 10/05/2023 Buuchi Reddy 3623058WL010357 Buuchi Reddy 00415 SBIN0008809 506 506 Processed 17/05/2023 1638954250 MR BUCHI REDDY GANGIDI STATE BANK OF INDIA(508548)
129 GUNDLA PALLE TS-23-058-036-001/070491
(SESHA SAI KUNTA) 		3623058000NRG24100520230459863 10/05/2023 anitha 3623058WL010357 anitha 00415 SBIN0008809 608 608 Processed 17/05/2023 1638954248 INJAMURI ANITHA PAYTM PAYMENTS BANK LTD(608032)
130 GUNDLA PALLE TS-23-058-036-001/070494
(SESHA SAI KUNTA) 		3623058000NRG24100520230459866 10/05/2023 Gelvayya 3623058WL010357 Gelvayya 00415 SBIN0008809 405 405 Processed 17/05/2023 1638954247 Gelvayya bongu GENERAL POST OFFICE(607245)
131 GUNDLA PALLE TS-23-058-036-001/070495
(SESHA SAI KUNTA) 		3623058000NRG24100520230459868 10/05/2023 Limgayya 3623058WL010357 Limgayya 00415 SBIN0008809 506 506 Processed 17/05/2023 1638953859 KUNDELLA LINGAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 76999 76999
132 GUNDLA PALLE TS-23-058-036-001/070491
(SESHA SAI KUNTA) 		3623058000NRG24100520230459862 10/05/2023 anjaih 3623058WL010357 anjaih 00415 SBIN0013149 608 608 Processed 17/05/2023 1638954261 MR INJAMURI ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 608 608
133 GUNDLA PALLE TS-23-058-028-001/100028
(KOTHA THANDA) 		3623058000NRG24100520230459468 10/05/2023 Mounika 3623058WL010352 Mounika 00415 SBIN0020175 1108 1108 Processed 17/05/2023 1638953860 KORRA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1108 1108
134 GUNDLA PALLE TS-23-058-032-001/060070
(PADAMATI THANDA) 		3623058000NRG24100520230460645 10/05/2023 Cheenya 3623058WL010366 Cheenya 00415 SBIN0020179 459 459 Processed 17/05/2023 1638954216 RATHLAVATH CHEENYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
135 GUNDLA PALLE TS-23-058-028-001/010227
(KOTHA THANDA) 		3623058000NRG24100520230459446 10/05/2023 ravi 3623058WL010352 ravi 00468 UBIN0809888 1108 1108 Processed 17/05/2023 1638954186 NENAVATH RAVI UNION BANK OF INDIA(508500)
136 GUNDLA PALLE TS-23-058-028-001/100021
(KOTHA THANDA) 		3623058000NRG24100520230459464 10/05/2023 Shaarada 3623058WL010352 Shaarada 00468 UBIN0809888 1108 1108 Processed 17/05/2023 1638954183 JATAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNDLA PALLE TS-23-058-028-001/100034
(KOTHA THANDA) 		3623058000NRG24100520230459474 10/05/2023 Sopna 3623058WL010352 Sopna 00468 UBIN0809888 1108 1108 Processed 17/05/2023 1638954185 NENAVATH SWAPNA UNION BANK OF INDIA(508500)
138 GUNDLA PALLE TS-23-058-028-001/100066
(KOTHA THANDA) 		3623058000NRG24100520230459501 10/05/2023 Deshya 3623058WL010352 Deshya 00468 UBIN0809888 924 924 Processed 17/05/2023 1638954184 PATLAVAT DESHYA UNION BANK OF INDIA(508500)
139 GUNDLA PALLE TS-23-058-028-001/100109
(KOTHA THANDA) 		3623058000NRG24100520230459552 10/05/2023 Taakya 3623058WL010352 Taakya 00468 UBIN0809888 1108 1108 Processed 17/05/2023 1638954182 NENAVATH DAKYA TOWKLAPUR INDIAN OVERSEAS BANK(508541)
SubTotal 5356 5356
140 GUNDLA PALLE TS-23-058-028-001/100021
(KOTHA THANDA) 		3623058000NRG24100520230459463 10/05/2023 Daakya 3623058WL010352 Daakya 00684 APGV0006207 924 924 Processed 17/05/2023 1638954200 JATAVATH DAKYA KONETIPUR INDIAN OVERSEAS BANK(508541)
141 GUNDLA PALLE TS-23-058-028-001/100121
(KOTHA THANDA) 		3623058000NRG24100520230459557 10/05/2023 Biccha 3623058WL010352 Biccha 00684 APGV0006207 1108 1108 Processed 17/05/2023 1638954191 KORRA BICHYI INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNDLA PALLE TS-23-058-036-001/070457
(SESHA SAI KUNTA) 		3623058000NRG24100520230459851 10/05/2023 Alivelu 3623058WL010357 Alivelu 00684 APGV0006207 608 608 Processed 17/05/2023 1638953873 JILLELA ALIVELAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2640 2640
143 GUNDLA PALLE TS-23-058-028-001/100088
(KOTHA THANDA) 		3623058000NRG24100520230459529 10/05/2023 Devuli 3623058WL010352 Devuli 00685 TSAB0023029 739 739 Processed 17/05/2023 1638954221 PATHLAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNDLA PALLE TS-23-058-028-001/100104
(KOTHA THANDA) 		3623058000NRG24100520230459547 10/05/2023 Baarati 3623058WL010352 Baarati 00685 TSAB0023029 924 924 Processed 17/05/2023 1638953853 SABHAVAT BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNDLA PALLE TS-23-058-028-001/100141
(KOTHA THANDA) 		3623058000NRG24100520230459574 10/05/2023 Swaati 3623058WL010352 Swaati 00685 TSAB0023029 1108 1108 Processed 17/05/2023 1638954232 JATAVATH SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNDLA PALLE TS-23-058-028-001/100206
(KOTHA THANDA) 		3623058000NRG24100520230459604 10/05/2023 padma 3623058WL010352 padma 00685 TSAB0023029 1108 1108 Processed 17/05/2023 1638954231 PATHLAVATH PDMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNDLA PALLE TS-23-058-032-001/060117
(PADAMATI THANDA) 		3623058000NRG24100520230460673 10/05/2023 Anitha 3623058WL010366 Anitha 00685 TSAB0023029 459 459 Processed 17/05/2023 1638953864 Anitha Korra Korra GENERAL POST OFFICE(607245)
148 GUNDLA PALLE TS-23-058-032-001/060118
(PADAMATI THANDA) 		3623058000NRG24100520230460674 10/05/2023 Mallesh 3623058WL010366 Mallesh 00685 TSAB0023029 345 345 Processed 17/05/2023 1638954206 KORRA MALLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 GUNDLA PALLE TS-23-058-036-001/070001
(SESHA SAI KUNTA) 		3623058000NRG24100520230459705 10/05/2023 Sumatamma 3623058WL010357 Sumatamma 00685 TSAB0023029 608 608 Processed 17/05/2023 1638954249 BHAIRAGI SUMATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 GUNDLA PALLE TS-23-058-036-001/070009
(SESHA SAI KUNTA) 		3623058000NRG24100520230459715 10/05/2023 Samkarayya 3623058WL010357 Samkarayya 00685 TSAB0023029 101 101 Processed 17/05/2023 1638954218 KUNDELA NIRANJAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5392 5392
151 GUNDLA PALLE TS-23-058-028-001/010222
(KOTHA THANDA) 		3623058000NRG24100520230459445 10/05/2023 Harilal 3623058WL010352 Harilal 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954115 SABHAVAT HARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNDLA PALLE TS-23-058-028-001/010240
(KOTHA THANDA) 		3623058000NRG24100520230459450 10/05/2023 Chatru 3623058WL010352 Chatru 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954042 KORRA CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNDLA PALLE TS-23-058-028-001/100003
(KOTHA THANDA) 		3623058000NRG24100520230459452 10/05/2023 Bujji 3623058WL010352 Bujji 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954094 KORRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNDLA PALLE TS-23-058-028-001/100003
(KOTHA THANDA) 		3623058000NRG24100520230459451 10/05/2023 Shreenu 3623058WL010352 Shreenu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954092 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNDLA PALLE TS-23-058-028-001/100011
(KOTHA THANDA) 		3623058000NRG24100520230459453 10/05/2023 Jeevula 3623058WL010352 Jeevula 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954164 KORA JEVULA UNION BANK OF INDIA(508500)
156 GUNDLA PALLE TS-23-058-028-001/100013
(KOTHA THANDA) 		3623058000NRG24100520230459456 10/05/2023 Chandar 3623058WL010352 Chandar 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954104 K CHANDER NAIK INDIAN OVERSEAS BANK(508541)
157 GUNDLA PALLE TS-23-058-028-001/100013
(KOTHA THANDA) 		3623058000NRG24100520230459457 10/05/2023 Ramesh 3623058WL010352 Ramesh 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954105 KORRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNDLA PALLE TS-23-058-028-001/100013
(KOTHA THANDA) 		3623058000NRG24100520230459455 10/05/2023 Rekhya 3623058WL010352 Rekhya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954153 KORRA REKYI INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNDLA PALLE TS-23-058-028-001/100014
(KOTHA THANDA) 		3623058000NRG24100520230459458 10/05/2023 Shivudu 3623058WL010352 Shivudu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954173 KORRA SIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNDLA PALLE TS-23-058-028-001/100015
(KOTHA THANDA) 		3623058000NRG24100520230459460 10/05/2023 Dhwaali 3623058WL010352 Dhwaali 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954083 KORRA DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNDLA PALLE TS-23-058-028-001/100017
(KOTHA THANDA) 		3623058000NRG24100520230459461 10/05/2023 Chandru 3623058WL010352 Chandru 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954112 KORRA CHANDRU S/O HANJARIA UNION BANK OF INDIA(508500)
162 GUNDLA PALLE TS-23-058-028-001/100020
(KOTHA THANDA) 		3623058000NRG24100520230459462 10/05/2023 Deepla 3623058WL010352 Deepla 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954151 JATAVATH DEEPLA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 GUNDLA PALLE TS-23-058-028-001/100022
(KOTHA THANDA) 		3623058000NRG24100520230459465 10/05/2023 Raatya 3623058WL010352 Raatya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954162 NENAVATH RATYI INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNDLA PALLE TS-23-058-028-001/100028
(KOTHA THANDA) 		3623058000NRG24100520230459466 10/05/2023 Neekya 3623058WL010352 Neekya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954147 KORRA NEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNDLA PALLE TS-23-058-028-001/100029
(KOTHA THANDA) 		3623058000NRG24100520230459469 10/05/2023 Daakya 3623058WL010352 Daakya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954149 KORRA DHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNDLA PALLE TS-23-058-028-001/100030
(KOTHA THANDA) 		3623058000NRG24100520230459471 10/05/2023 Hunee 3623058WL010352 Hunee 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954131 PATHLAVATH HUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNDLA PALLE TS-23-058-028-001/100030
(KOTHA THANDA) 		3623058000NRG24100520230459470 10/05/2023 lachi ram 3623058WL010352 lachi ram 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954130 MR PATHLAVATH LACCHIRAM STATE BANK OF INDIA(508548)
168 GUNDLA PALLE TS-23-058-028-001/100032
(KOTHA THANDA) 		3623058000NRG24100520230459472 10/05/2023 Kishan 3623058WL010352 Kishan 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954132 NENAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNDLA PALLE TS-23-058-028-001/100036
(KOTHA THANDA) 		3623058000NRG24100520230459475 10/05/2023 Baaskaram 3623058WL010352 Baaskaram 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954117 SABHAVAT BASU INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNDLA PALLE TS-23-058-028-001/100037
(KOTHA THANDA) 		3623058000NRG24100520230459477 10/05/2023 Baanya 3623058WL010352 Baanya 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954134 Baanya patlavath GENERAL POST OFFICE(607245)
171 GUNDLA PALLE TS-23-058-028-001/100037
(KOTHA THANDA) 		3623058000NRG24100520230459476 10/05/2023 Daasu 3623058WL010352 Daasu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954133 PATHLAVATH DASU INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNDLA PALLE TS-23-058-028-001/100037
(KOTHA THANDA) 		3623058000NRG24100520230459478 10/05/2023 Ravi 3623058WL010352 Ravi 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954135 PATHLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNDLA PALLE TS-23-058-028-001/100039
(KOTHA THANDA) 		3623058000NRG24100520230459479 10/05/2023 Chandu 3623058WL010352 Chandu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954091 NENAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNDLA PALLE TS-23-058-028-001/100044
(KOTHA THANDA) 		3623058000NRG24100520230459483 10/05/2023 Patyaa 3623058WL010352 Patyaa 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954118 PATHLAVATH PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNDLA PALLE TS-23-058-028-001/100044
(KOTHA THANDA) 		3623058000NRG24100520230459485 10/05/2023 Shirisha 3623058WL010352 Shirisha 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954120 PATHLAVATH SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNDLA PALLE TS-23-058-028-001/100046
(KOTHA THANDA) 		3623058000NRG24100520230459487 10/05/2023 govardhan 3623058WL010352 govardhan 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954125 NENAVATH GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNDLA PALLE TS-23-058-028-001/100046
(KOTHA THANDA) 		3623058000NRG24100520230459486 10/05/2023 Kotya 3623058WL010352 Kotya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954124 Kotya nenavat GENERAL POST OFFICE(607245)
178 GUNDLA PALLE TS-23-058-028-001/100050
(KOTHA THANDA) 		3623058000NRG24100520230459490 10/05/2023 Koti 3623058WL010352 Koti 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954053 SABAVAT KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNDLA PALLE TS-23-058-028-001/100052
(KOTHA THANDA) 		3623058000NRG24100520230459493 10/05/2023 Baburam 3623058WL010352 Baburam 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954163 SABAVATH BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNDLA PALLE TS-23-058-028-001/100052
(KOTHA THANDA) 		3623058000NRG24100520230459494 10/05/2023 Ramesh 3623058WL010352 Ramesh 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954161 SABHAVAT RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNDLA PALLE TS-23-058-028-001/100053
(KOTHA THANDA) 		3623058000NRG24100520230459495 10/05/2023 Bikku 3623058WL010352 Bikku 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954145 Bikku sabavatu GENERAL POST OFFICE(607245)
182 GUNDLA PALLE TS-23-058-028-001/100053
(KOTHA THANDA) 		3623058000NRG24100520230459496 10/05/2023 Mothilal 3623058WL010352 Mothilal 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954052 MR MOTHILAL SABAVATH STATE BANK OF INDIA(508548)
183 GUNDLA PALLE TS-23-058-028-001/100056
(KOTHA THANDA) 		3623058000NRG24100520230459497 10/05/2023 Pakeera 3623058WL010352 Pakeera 00691 IPOS0000001 739 739 Processed 17/05/2023 1638954116 Pakeera patlavat GENERAL POST OFFICE(607245)
184 GUNDLA PALLE TS-23-058-028-001/100060
(KOTHA THANDA) 		3623058000NRG24100520230459498 10/05/2023 Naaji 3623058WL010352 Naaji 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954136 JATAVATH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNDLA PALLE TS-23-058-028-001/100060
(KOTHA THANDA) 		3623058000NRG24100520230459499 10/05/2023 Radhika 3623058WL010352 Radhika 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954137 JATAVATH RADIKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNDLA PALLE TS-23-058-028-001/100064
(KOTHA THANDA) 		3623058000NRG24100520230459500 10/05/2023 Shakru 3623058WL010352 Shakru 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954146 JATAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNDLA PALLE TS-23-058-028-001/100067
(KOTHA THANDA) 		3623058000NRG24100520230459502 10/05/2023 Soorya 3623058WL010352 Soorya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954122 PATHLAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNDLA PALLE TS-23-058-028-001/100068
(KOTHA THANDA) 		3623058000NRG24100520230459503 10/05/2023 Bichinee 3623058WL010352 Bichinee 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954043 KORRA BITCHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNDLA PALLE TS-23-058-028-001/100069
(KOTHA THANDA) 		3623058000NRG24100520230459504 10/05/2023 Chamdu 3623058WL010352 Chamdu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954114 KORRA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUNDLA PALLE TS-23-058-028-001/100070
(KOTHA THANDA) 		3623058000NRG24100520230459506 10/05/2023 Bicchaani 3623058WL010352 Bicchaani 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954144 KORRA BHICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNDLA PALLE TS-23-058-028-001/100070
(KOTHA THANDA) 		3623058000NRG24100520230459505 10/05/2023 Paamdu 3623058WL010352 Paamdu 00691 IPOS0000001 739 739 Processed 17/05/2023 1638954040 KORRA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNDLA PALLE TS-23-058-028-001/100072
(KOTHA THANDA) 		3623058000NRG24100520230459509 10/05/2023 Devula 3623058WL010352 Devula 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954098 JATAVATH DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUNDLA PALLE TS-23-058-028-001/100072
(KOTHA THANDA) 		3623058000NRG24100520230459511 10/05/2023 jagapathi 3623058WL010352 jagapathi 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954126 JATAVATH JAGAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNDLA PALLE TS-23-058-028-001/100072
(KOTHA THANDA) 		3623058000NRG24100520230459510 10/05/2023 Jumaani 3623058WL010352 Jumaani 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954129 JATAVATH JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNDLA PALLE TS-23-058-028-001/100073
(KOTHA THANDA) 		3623058000NRG24100520230459513 10/05/2023 Dasru 3623058WL010352 Dasru 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954128 KORRA DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUNDLA PALLE TS-23-058-028-001/100073
(KOTHA THANDA) 		3623058000NRG24100520230459512 10/05/2023 Lakshmi 3623058WL010352 Lakshmi 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954127 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
197 GUNDLA PALLE TS-23-058-028-001/100074
(KOTHA THANDA) 		3623058000NRG24100520230459514 10/05/2023 Sreenu 3623058WL010352 Sreenu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954049 PATHLAVATH SRINU INDUSIND BANK(607189)
198 GUNDLA PALLE TS-23-058-028-001/100075
(KOTHA THANDA) 		3623058000NRG24100520230459516 10/05/2023 Amji 3623058WL010352 Amji 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954155 KORRA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNDLA PALLE TS-23-058-028-001/100075
(KOTHA THANDA) 		3623058000NRG24100520230459515 10/05/2023 Ravimdar 3623058WL010352 Ravimdar 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954154 KORRA RAVINDHAR DASRU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
200 GUNDLA PALLE TS-23-058-028-001/100076
(KOTHA THANDA) 		3623058000NRG24100520230459518 10/05/2023 Devi 3623058WL010352 Devi 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954170 KORRA DEVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 GUNDLA PALLE TS-23-058-028-001/100076
(KOTHA THANDA) 		3623058000NRG24100520230459517 10/05/2023 Shamkar 3623058WL010352 Shamkar 00691 IPOS0000001 554 554 Processed 17/05/2023 1638954169 KORRA SHANKAR UNION BANK OF INDIA(508500)
202 GUNDLA PALLE TS-23-058-028-001/100078
(KOTHA THANDA) 		3623058000NRG24100520230459520 10/05/2023 Hemla 3623058WL010352 Hemla 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954055 KORRA HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
203 GUNDLA PALLE TS-23-058-028-001/100078
(KOTHA THANDA) 		3623058000NRG24100520230459521 10/05/2023 Shakri 3623058WL010352 Shakri 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954103 KORRA SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNDLA PALLE TS-23-058-028-001/100079
(KOTHA THANDA) 		3623058000NRG24100520230459522 10/05/2023 Tulchya 3623058WL010352 Tulchya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954157 SABHAVAT TULCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNDLA PALLE TS-23-058-028-001/100085
(KOTHA THANDA) 		3623058000NRG24100520230459525 10/05/2023 Laxman 3623058WL010352 Laxman 00691 IPOS0000001 739 739 Processed 17/05/2023 1638954011 NENAVATH LAXMAN UNION BANK OF INDIA(508500)
206 GUNDLA PALLE TS-23-058-028-001/100085
(KOTHA THANDA) 		3623058000NRG24100520230459526 10/05/2023 mallesh 3623058WL010352 mallesh 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954108 NENAVATHMALLESH INDIAN OVERSEAS BANK(508541)
207 GUNDLA PALLE TS-23-058-028-001/100085
(KOTHA THANDA) 		3623058000NRG24100520230459524 10/05/2023 Mutyaalu 3623058WL010352 Mutyaalu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954109 NENAVATH MUTYAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNDLA PALLE TS-23-058-028-001/100088
(KOTHA THANDA) 		3623058000NRG24100520230459528 10/05/2023 Jaya 3623058WL010352 Jaya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954099 PATHLAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNDLA PALLE TS-23-058-028-001/100090
(KOTHA THANDA) 		3623058000NRG24100520230459530 10/05/2023 Rajesh 3623058WL010352 Rajesh 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954087 NENAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNDLA PALLE TS-23-058-028-001/100091
(KOTHA THANDA) 		3623058000NRG24100520230459531 10/05/2023 Devula 3623058WL010352 Devula 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954080 KORRA DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNDLA PALLE TS-23-058-028-001/100091
(KOTHA THANDA) 		3623058000NRG24100520230459532 10/05/2023 Rukki 3623058WL010352 Rukki 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954081 Rukki korra GENERAL POST OFFICE(607245)
212 GUNDLA PALLE TS-23-058-028-001/100093
(KOTHA THANDA) 		3623058000NRG24100520230459534 10/05/2023 kishan 3623058WL010352 kishan 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954084 SAPAVAT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNDLA PALLE TS-23-058-028-001/100098
(KOTHA THANDA) 		3623058000NRG24100520230459537 10/05/2023 Chamdi 3623058WL010352 Chamdi 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954082 KORRA CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNDLA PALLE TS-23-058-028-001/100099
(KOTHA THANDA) 		3623058000NRG24100520230459538 10/05/2023 Beechya 3623058WL010352 Beechya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954141 NENAVATH BITCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNDLA PALLE TS-23-058-028-001/100099
(KOTHA THANDA) 		3623058000NRG24100520230459540 10/05/2023 Ramesh 3623058WL010352 Ramesh 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954143 MR NANAVATH RAMESH STATE BANK OF INDIA(508548)
216 GUNDLA PALLE TS-23-058-028-001/100099
(KOTHA THANDA) 		3623058000NRG24100520230459539 10/05/2023 Shiva 3623058WL010352 Shiva 00691 IPOS0000001 369 369 Processed 17/05/2023 1638954142 N SHIVA INDIAN OVERSEAS BANK(508541)
217 GUNDLA PALLE TS-23-058-028-001/100101
(KOTHA THANDA) 		3623058000NRG24100520230459541 10/05/2023 Saroji 3623058WL010352 Saroji 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954051 KORRA SAROJI INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNDLA PALLE TS-23-058-028-001/100101
(KOTHA THANDA) 		3623058000NRG24100520230459542 10/05/2023 Takya 3623058WL010352 Takya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954050 KORRA TULCHYA UNION BANK OF INDIA(508500)
219 GUNDLA PALLE TS-23-058-028-001/100102
(KOTHA THANDA) 		3623058000NRG24100520230459543 10/05/2023 Jagunaa 3623058WL010352 Jagunaa 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954139 PATHLAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNDLA PALLE TS-23-058-028-001/100102
(KOTHA THANDA) 		3623058000NRG24100520230459544 10/05/2023 jampla 3623058WL010352 jampla 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954140 PATHLAVATH JAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNDLA PALLE TS-23-058-028-001/100104
(KOTHA THANDA) 		3623058000NRG24100520230459548 10/05/2023 narshimha 3623058WL010352 narshimha 00691 IPOS0000001 739 739 Processed 17/05/2023 1638954166 SABHAVATH NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNDLA PALLE TS-23-058-028-001/100105
(KOTHA THANDA) 		3623058000NRG24100520230459549 10/05/2023 Lakpati 3623058WL010352 Lakpati 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954158 SABHAVATH LAKPATHI TOWKLAPUR INDIAN OVERSEAS BANK(508541)
223 GUNDLA PALLE TS-23-058-028-001/100108
(KOTHA THANDA) 		3623058000NRG24100520230459551 10/05/2023 ravi 3623058WL010352 ravi 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954165 MR SABHAVATH RAVI STATE BANK OF INDIA(508548)
224 GUNDLA PALLE TS-23-058-028-001/100112
(KOTHA THANDA) 		3623058000NRG24100520230459554 10/05/2023 Champli 3623058WL010352 Champli 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954079 korraChampli GENERAL POST OFFICE(607245)
225 GUNDLA PALLE TS-23-058-028-001/100112
(KOTHA THANDA) 		3623058000NRG24100520230459553 10/05/2023 Gumdiya 3623058WL010352 Gumdiya 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954078 KORRA GUNDYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNDLA PALLE TS-23-058-028-001/100115
(KOTHA THANDA) 		3623058000NRG24100520230459555 10/05/2023 Dudyaa 3623058WL010352 Dudyaa 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954121 PATHLAVATH DUDYI INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNDLA PALLE TS-23-058-028-001/100116
(KOTHA THANDA) 		3623058000NRG24100520230459556 10/05/2023 Bhaarati 3623058WL010352 Bhaarati 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954054 Bharathi Korra GENERAL POST OFFICE(607245)
228 GUNDLA PALLE TS-23-058-028-001/100121
(KOTHA THANDA) 		3623058000NRG24100520230459558 10/05/2023 Hamji 3623058WL010352 Hamji 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954039 MISS HANJI KORRA STATE BANK OF INDIA(508548)
229 GUNDLA PALLE TS-23-058-028-001/100122
(KOTHA THANDA) 		3623058000NRG24100520230459559 10/05/2023 Jaamki 3623058WL010352 Jaamki 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954033 JATAVATH JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNDLA PALLE TS-23-058-028-001/100126
(KOTHA THANDA) 		3623058000NRG24100520230459561 10/05/2023 Dharma 3623058WL010352 Dharma 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954167 Darma korra GENERAL POST OFFICE(607245)
231 GUNDLA PALLE TS-23-058-028-001/100126
(KOTHA THANDA) 		3623058000NRG24100520230459563 10/05/2023 Naveen 3623058WL010352 Naveen 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954160 MR KORRA NAVEEN STATE BANK OF INDIA(508548)
232 GUNDLA PALLE TS-23-058-028-001/100126
(KOTHA THANDA) 		3623058000NRG24100520230459562 10/05/2023 roja 3623058WL010352 roja 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954168 KORRA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNDLA PALLE TS-23-058-028-001/100127
(KOTHA THANDA) 		3623058000NRG24100520230459565 10/05/2023 Akhila 3623058WL010352 Akhila 00691 IPOS0000001 739 739 Processed 17/05/2023 1638954177 KORRA AKHILA UNION BANK OF INDIA(508500)
234 GUNDLA PALLE TS-23-058-028-001/100129
(KOTHA THANDA) 		3623058000NRG24100520230459567 10/05/2023 Chinna 3623058WL010352 Chinna 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954119 JATAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNDLA PALLE TS-23-058-028-001/100131
(KOTHA THANDA) 		3623058000NRG24100520230459568 10/05/2023 Chini 3623058WL010352 Chini 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954048 KORRA CHINNI INDIAN OVERSEAS BANK(508541)
236 GUNDLA PALLE TS-23-058-028-001/100134
(KOTHA THANDA) 		3623058000NRG24100520230459571 10/05/2023 Chitti 3623058WL010352 Chitti 00691 IPOS0000001 739 739 Processed 17/05/2023 1638954172 KORRA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNDLA PALLE TS-23-058-028-001/100134
(KOTHA THANDA) 		3623058000NRG24100520230459570 10/05/2023 Deepla 3623058WL010352 Deepla 00691 IPOS0000001 739 739 Processed 17/05/2023 1638954171 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNDLA PALLE TS-23-058-028-001/100142
(KOTHA THANDA) 		3623058000NRG24100520230459575 10/05/2023 Bikki 3623058WL010352 Bikki 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954077 KORRA BIKKI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 GUNDLA PALLE TS-23-058-028-001/100144
(KOTHA THANDA) 		3623058000NRG24100520230459577 10/05/2023 Bojya 3623058WL010352 Bojya 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954152 KORRA BOJJYI INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNDLA PALLE TS-23-058-028-001/100148
(KOTHA THANDA) 		3623058000NRG24100520230459580 10/05/2023 Dharma 3623058WL010352 Dharma 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954150 JATAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNDLA PALLE TS-23-058-028-001/100148
(KOTHA THANDA) 		3623058000NRG24100520230459581 10/05/2023 Jamka 3623058WL010352 Jamka 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954085 JATAVATH JAMUKA INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNDLA PALLE TS-23-058-028-001/100149
(KOTHA THANDA) 		3623058000NRG24100520230459582 10/05/2023 Lakshmi 3623058WL010352 Lakshmi 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954138 JATAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNDLA PALLE TS-23-058-028-001/100150
(KOTHA THANDA) 		3623058000NRG24100520230459584 10/05/2023 Shaamti 3623058WL010352 Shaamti 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954123 JATAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNDLA PALLE TS-23-058-028-001/100151
(KOTHA THANDA) 		3623058000NRG24100520230459585 10/05/2023 Jyoti 3623058WL010352 Jyoti 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954110 JATAVATHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNDLA PALLE TS-23-058-028-001/100151
(KOTHA THANDA) 		3623058000NRG24100520230459586 10/05/2023 Shekru 3623058WL010352 Shekru 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954111 KORRA MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNDLA PALLE TS-23-058-028-001/100157
(KOTHA THANDA) 		3623058000NRG24100520230459588 10/05/2023 rakesh 3623058WL010352 rakesh 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954156 PATHLAVATH RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNDLA PALLE TS-23-058-028-001/100168
(KOTHA THANDA) 		3623058000NRG24100520230459589 10/05/2023 Jyoti 3623058WL010352 Jyoti 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954159 JATAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNDLA PALLE TS-23-058-028-001/100182
(KOTHA THANDA) 		3623058000NRG24100520230459591 10/05/2023 Balakrishna 3623058WL010352 Balakrishna 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954106 JATAVATH BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNDLA PALLE TS-23-058-028-001/100182
(KOTHA THANDA) 		3623058000NRG24100520230459590 10/05/2023 Bhaarati 3623058WL010352 Bhaarati 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954107 JATAVATH BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNDLA PALLE TS-23-058-028-001/100183
(KOTHA THANDA) 		3623058000NRG24100520230459593 10/05/2023 Amji 3623058WL010352 Amji 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954113 JATAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNDLA PALLE TS-23-058-028-001/100194
(KOTHA THANDA) 		3623058000NRG24100520230459596 10/05/2023 motilal 3623058WL010352 motilal 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954089 NENAVATH MOTI LAL UNION BANK OF INDIA(508500)
252 GUNDLA PALLE TS-23-058-028-001/100194
(KOTHA THANDA) 		3623058000NRG24100520230459597 10/05/2023 Ramesh 3623058WL010352 Ramesh 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954090 NENAVATH RAMESH INDIAN OVERSEAS BANK(508541)
253 GUNDLA PALLE TS-23-058-028-001/100194
(KOTHA THANDA) 		3623058000NRG24100520230459595 10/05/2023 vankatram 3623058WL010352 vankatram 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954088 NENAVATH VENKAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNDLA PALLE TS-23-058-028-001/100196
(KOTHA THANDA) 		3623058000NRG24100520230459599 10/05/2023 Balu 3623058WL010352 Balu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954086 JATAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNDLA PALLE TS-23-058-028-001/100199
(KOTHA THANDA) 		3623058000NRG24100520230459601 10/05/2023 Lalita 3623058WL010352 Lalita 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954176 KORRA LAITHA UNION BANK OF INDIA(508500)
256 GUNDLA PALLE TS-23-058-028-001/100199
(KOTHA THANDA) 		3623058000NRG24100520230459600 10/05/2023 Raamu 3623058WL010352 Raamu 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954175 KORRA RAMU UNION BANK OF INDIA(508500)
257 GUNDLA PALLE TS-23-058-028-001/100206
(KOTHA THANDA) 		3623058000NRG24100520230459603 10/05/2023 Chinna Shamkar 3623058WL010352 Chinna Shamkar 00691 IPOS0000001 924 924 Processed 17/05/2023 1638954041 Chinna Shankar patlavath GENERAL POST OFFICE(607245)
258 GUNDLA PALLE TS-23-058-028-001/100207
(KOTHA THANDA) 		3623058000NRG24100520230459605 10/05/2023 Laxman 3623058WL010352 Laxman 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954174 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNDLA PALLE TS-23-058-028-001/100212
(KOTHA THANDA) 		3623058000NRG24100520230459607 10/05/2023 laxman 3623058WL010352 laxman 00691 IPOS0000001 1108 1108 Processed 17/05/2023 1638954148 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNDLA PALLE TS-23-058-032-001/020465
(PADAMATI THANDA) 		3623058000NRG24100520230460555 10/05/2023 Gopal 3623058WL010366 Gopal 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954020 KORRA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNDLA PALLE TS-23-058-032-001/020482
(PADAMATI THANDA) 		3623058000NRG24100520230460566 10/05/2023 Mounika 3623058WL010366 Mounika 00691 IPOS0000001 345 345 Processed 17/05/2023 1638954013 MOUNIKA RATHLAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNDLA PALLE TS-23-058-032-001/050021
(PADAMATI THANDA) 		3623058000NRG24100520230460567 10/05/2023 Taavurya 3623058WL010366 Taavurya 00691 IPOS0000001 345 345 Processed 17/05/2023 1638954032 KORRA TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNDLA PALLE TS-23-058-032-001/060003
(PADAMATI THANDA) 		3623058000NRG24100520230460569 10/05/2023 Bicchi 3623058WL010366 Bicchi 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954026 MUDAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNDLA PALLE TS-23-058-032-001/060005
(PADAMATI THANDA) 		3623058000NRG24100520230460571 10/05/2023 Javahar Laal 3623058WL010366 Javahar Laal 00691 IPOS0000001 230 230 Processed 17/05/2023 1638954017 RATHLAVATH JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNDLA PALLE TS-23-058-032-001/060027
(PADAMATI THANDA) 		3623058000NRG24100520230460596 10/05/2023 Neelee 3623058WL010366 Neelee 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954018 RATHLAVATH NEELI INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNDLA PALLE TS-23-058-032-001/060029
(PADAMATI THANDA) 		3623058000NRG24100520230460597 10/05/2023 Jijaali 3623058WL010366 Jijaali 00691 IPOS0000001 345 345 Processed 17/05/2023 1638954024 KORRA BAJALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 GUNDLA PALLE TS-23-058-032-001/060030
(PADAMATI THANDA) 		3623058000NRG24100520230460598 10/05/2023 Korra bichi 3623058WL010366 Korra bichi 00691 IPOS0000001 230 230 Processed 17/05/2023 1638954059 KORRA BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNDLA PALLE TS-23-058-032-001/060039
(PADAMATI THANDA) 		3623058000NRG24100520230460606 10/05/2023 Sevya 3623058WL010366 Sevya 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954035 Sevya Moodaavatu GENERAL POST OFFICE(607245)
269 GUNDLA PALLE TS-23-058-032-001/060043
(PADAMATI THANDA) 		3623058000NRG24100520230460613 10/05/2023 Koti 3623058WL010366 Koti 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954019 RATHLAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNDLA PALLE TS-23-058-032-001/060044
(PADAMATI THANDA) 		3623058000NRG24100520230460614 10/05/2023 Deepla 3623058WL010366 Deepla 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954093 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNDLA PALLE TS-23-058-032-001/060044
(PADAMATI THANDA) 		3623058000NRG24100520230460615 10/05/2023 Mani 3623058WL010366 Mani 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954095 KORRA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUNDLA PALLE TS-23-058-032-001/060046
(PADAMATI THANDA) 		3623058000NRG24100520230460619 10/05/2023 Changoli 3623058WL010366 Changoli 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954023 KORRA CHANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNDLA PALLE TS-23-058-032-001/060052
(PADAMATI THANDA) 		3623058000NRG24100520230460621 10/05/2023 Raamkoti 3623058WL010366 Raamkoti 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954022 RATHLAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNDLA PALLE TS-23-058-032-001/060057
(PADAMATI THANDA) 		3623058000NRG24100520230460627 10/05/2023 Acchi 3623058WL010366 Acchi 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954031 RATHLAVATH HACHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNDLA PALLE TS-23-058-032-001/060057
(PADAMATI THANDA) 		3623058000NRG24100520230460626 10/05/2023 Motilal 3623058WL010366 Motilal 00691 IPOS0000001 230 230 Processed 17/05/2023 1638954030 RATHALAVATH MOTHILAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
276 GUNDLA PALLE TS-23-058-032-001/060059
(PADAMATI THANDA) 		3623058000NRG24100520230460630 10/05/2023 Ratini 3623058WL010366 Ratini 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954014 RATHLAVATH RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNDLA PALLE TS-23-058-032-001/060068
(PADAMATI THANDA) 		3623058000NRG24100520230460644 10/05/2023 Bicchi 3623058WL010366 Bicchi 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954012 KORRA BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNDLA PALLE TS-23-058-032-001/060068
(PADAMATI THANDA) 		3623058000NRG24100520230460643 10/05/2023 Bichya 3623058WL010366 Bichya 00691 IPOS0000001 345 345 Processed 17/05/2023 1638954015 KORRA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNDLA PALLE TS-23-058-032-001/060088
(PADAMATI THANDA) 		3623058000NRG24100520230460659 10/05/2023 Beekya 3623058WL010366 Beekya 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954010 RATHLAVTH BEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNDLA PALLE TS-23-058-032-001/060088
(PADAMATI THANDA) 		3623058000NRG24100520230460660 10/05/2023 Jamini 3623058WL010366 Jamini 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954021 RATHLAVATH JAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNDLA PALLE TS-23-058-032-001/060103
(PADAMATI THANDA) 		3623058000NRG24100520230460663 10/05/2023 Malya 3623058WL010366 Malya 00691 IPOS0000001 115 115 Processed 17/05/2023 1638954038 KORRA MALYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNDLA PALLE TS-23-058-032-001/060103
(PADAMATI THANDA) 		3623058000NRG24100520230460664 10/05/2023 Padma 3623058WL010366 Padma 00691 IPOS0000001 115 115 Processed 17/05/2023 1638954037 KORRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNDLA PALLE TS-23-058-032-001/060104
(PADAMATI THANDA) 		3623058000NRG24100520230460665 10/05/2023 Neerya 3623058WL010366 Neerya 00691 IPOS0000001 345 345 Processed 17/05/2023 1638954036 KORRA NEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNDLA PALLE TS-23-058-032-001/060105
(PADAMATI THANDA) 		3623058000NRG24100520230460668 10/05/2023 Baanya 3623058WL010366 Baanya 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954025 KORRA BANYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNDLA PALLE TS-23-058-032-001/060105
(PADAMATI THANDA) 		3623058000NRG24100520230460667 10/05/2023 Suguna 3623058WL010366 Suguna 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954027 KORRA SUKNI INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNDLA PALLE TS-23-058-032-001/060115
(PADAMATI THANDA) 		3623058000NRG24100520230460669 10/05/2023 Sharada 3623058WL010366 Sharada 00691 IPOS0000001 230 230 Processed 17/05/2023 1638954028 KORRA SHARADHA PUNJAB NATIONAL BANK(508568)
287 GUNDLA PALLE TS-23-058-032-001/060116
(PADAMATI THANDA) 		3623058000NRG24100520230460671 10/05/2023 Padma 3623058WL010366 Padma 00691 IPOS0000001 345 345 Processed 17/05/2023 1638954096 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNDLA PALLE TS-23-058-032-001/060116
(PADAMATI THANDA) 		3623058000NRG24100520230460670 10/05/2023 Raju 3623058WL010366 Raju 00691 IPOS0000001 115 115 Processed 17/05/2023 1638954097 RATHLAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNDLA PALLE TS-23-058-032-001/060117
(PADAMATI THANDA) 		3623058000NRG24100520230460672 10/05/2023 Prashanth 3623058WL010366 Prashanth 00691 IPOS0000001 345 345 Processed 17/05/2023 1638954046 KORRA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-032-001/060118
(PADAMATI THANDA) 		3623058000NRG24100520230460675 10/05/2023 Keerthi 3623058WL010366 Keerthi 00691 IPOS0000001 459 459 Processed 17/05/2023 1638954016 KORRA KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNDLA PALLE TS-23-058-032-001/060119
(PADAMATI THANDA) 		3623058000NRG24100520230460677 10/05/2023 Laxmi 3623058WL010366 Laxmi 00691 IPOS0000001 345 345 Processed 17/05/2023 1638954029 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNDLA PALLE TS-23-058-033-001/010417
(PEDDA THANDA) 		3623058000NRG24100520230460135 10/05/2023 Venkatesh 3623058WL010361 Venkatesh 00691 IPOS0000001 564 564 Processed 17/05/2023 1638954044 JARUPULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNDLA PALLE TS-23-058-033-001/020150
(PEDDA THANDA) 		3623058000NRG24100520230460180 10/05/2023 Gomi 3623058WL010361 Gomi 00691 IPOS0000001 846 846 Processed 17/05/2023 1638954045 KATRAVATH GOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNDLA PALLE TS-23-058-033-001/020352
(PEDDA THANDA) 		3623058000NRG24100520230460240 10/05/2023 Mamata 3623058WL010361 Mamata 00691 IPOS0000001 846 846 Processed 17/05/2023 1638954178 KATRAVATH MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNDLA PALLE TS-23-058-036-001/070020
(SESHA SAI KUNTA) 		3623058000NRG24100520230459728 10/05/2023 Manemma 3623058WL010357 Manemma 00691 IPOS0000001 405 405 Processed 17/05/2023 1638954067 VADLAKONDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNDLA PALLE TS-23-058-036-001/070026
(SESHA SAI KUNTA) 		3623058000NRG24100520230459736 10/05/2023 Raamulamma 3623058WL010357 Raamulamma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954034 INJAMURI RAMULAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 GUNDLA PALLE TS-23-058-036-001/070033
(SESHA SAI KUNTA) 		3623058000NRG24100520230459742 10/05/2023 Lingamma 3623058WL010357 Lingamma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954062 KESAMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNDLA PALLE TS-23-058-036-001/070038
(SESHA SAI KUNTA) 		3623058000NRG24100520230459749 10/05/2023 Lakshmama 3623058WL010357 Lakshmama 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954066 KESAMONI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNDLA PALLE TS-23-058-036-001/070040
(SESHA SAI KUNTA) 		3623058000NRG24100520230459753 10/05/2023 Yaadamma 3623058WL010357 Yaadamma 00691 IPOS0000001 405 405 Processed 17/05/2023 1638954070 VANKESHWARAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNDLA PALLE TS-23-058-036-001/070043
(SESHA SAI KUNTA) 		3623058000NRG24100520230459755 10/05/2023 Anamdam 3623058WL010357 Anamdam 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954063 CHENNAMONI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNDLA PALLE TS-23-058-036-001/070043
(SESHA SAI KUNTA) 		3623058000NRG24100520230459756 10/05/2023 Chandramma 3623058WL010357 Chandramma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954074 CHENNAMONI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNDLA PALLE TS-23-058-036-001/070046
(SESHA SAI KUNTA) 		3623058000NRG24100520230459761 10/05/2023 Jamgamma 3623058WL010357 Jamgamma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954056 KUNDELLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNDLA PALLE TS-23-058-036-001/070053
(SESHA SAI KUNTA) 		3623058000NRG24100520230459770 10/05/2023 Eeramma 3623058WL010357 Eeramma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954064 KUNDELLA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNDLA PALLE TS-23-058-036-001/070056
(SESHA SAI KUNTA) 		3623058000NRG24100520230459775 10/05/2023 Saayamma 3623058WL010357 Saayamma 00691 IPOS0000001 506 506 Processed 17/05/2023 1638954065 KADARI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUNDLA PALLE TS-23-058-036-001/070279
(SESHA SAI KUNTA) 		3623058000NRG24100520230459806 10/05/2023 Ishwaramma 3623058WL010357 Ishwaramma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954068 VANKESWARAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNDLA PALLE TS-23-058-036-001/070283
(SESHA SAI KUNTA) 		3623058000NRG24100520230459813 10/05/2023 Venkatamma 3623058WL010357 Venkatamma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954058 BONGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNDLA PALLE TS-23-058-036-001/070284
(SESHA SAI KUNTA) 		3623058000NRG24100520230459815 10/05/2023 Baalayya 3623058WL010357 Baalayya 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954076 CHENAMONI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNDLA PALLE TS-23-058-036-001/070284
(SESHA SAI KUNTA) 		3623058000NRG24100520230459816 10/05/2023 Gelamma 3623058WL010357 Gelamma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954075 CHENAMONI GELVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNDLA PALLE TS-23-058-036-001/070352
(SESHA SAI KUNTA) 		3623058000NRG24100520230459826 10/05/2023 Paarvatalu 3623058WL010357 Paarvatalu 00691 IPOS0000001 304 304 Processed 17/05/2023 1638954069 BONGU PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNDLA PALLE TS-23-058-036-001/070406
(SESHA SAI KUNTA) 		3623058000NRG24100520230459833 10/05/2023 Narayanamma 3623058WL010357 Narayanamma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954047 JILLELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNDLA PALLE TS-23-058-036-001/070411
(SESHA SAI KUNTA) 		3623058000NRG24100520230459838 10/05/2023 Rajita 3623058WL010357 Rajita 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954061 KUMDELLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNDLA PALLE TS-23-058-036-001/070411
(SESHA SAI KUNTA) 		3623058000NRG24100520230459837 10/05/2023 Tirpatayya 3623058WL010357 Tirpatayya 00691 IPOS0000001 203 203 Processed 17/05/2023 1638954057 KUNDELLA THIRAPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNDLA PALLE TS-23-058-036-001/070456
(SESHA SAI KUNTA) 		3623058000NRG24100520230459850 10/05/2023 Sheenu 3623058WL010357 Sheenu 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954060 CHENAMONI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
314 GUNDLA PALLE TS-23-058-036-001/070468
(SESHA SAI KUNTA) 		3623058000NRG24100520230459855 10/05/2023 krishnaiah 3623058WL010357 krishnaiah 00691 IPOS0000001 203 203 Processed 17/05/2023 1638954073 BONGU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNDLA PALLE TS-23-058-036-001/070468
(SESHA SAI KUNTA) 		3623058000NRG24100520230459856 10/05/2023 manjula 3623058WL010357 manjula 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954072 BONGU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNDLA PALLE TS-23-058-036-001/070474
(SESHA SAI KUNTA) 		3623058000NRG24100520230459857 10/05/2023 tirpathaih 3623058WL010357 tirpathaih 00691 IPOS0000001 203 203 Processed 17/05/2023 1638954071 BONGU THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNDLA PALLE TS-23-058-036-001/070493
(SESHA SAI KUNTA) 		3623058000NRG24100520230459865 10/05/2023 jaya laxmi 3623058WL010357 jaya laxmi 00691 IPOS0000001 506 506 Processed 17/05/2023 1638954102 SIMARLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNDLA PALLE TS-23-058-036-001/070493
(SESHA SAI KUNTA) 		3623058000NRG24100520230459864 10/05/2023 Mallesh 3623058WL010357 Mallesh 00691 IPOS0000001 304 304 Processed 17/05/2023 1638954101 MR SEEMARLA PEDDA MALLESH STATE BANK OF INDIA(508548)
319 GUNDLA PALLE TS-23-058-036-001/070494
(SESHA SAI KUNTA) 		3623058000NRG24100520230459867 10/05/2023 jangamma 3623058WL010357 jangamma 00691 IPOS0000001 608 608 Processed 17/05/2023 1638954100 BONGU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140987 140987
320 GUNDLA PALLE TS-23-058-032-001/050052
(PADAMATI THANDA) 		3623058000NRG24100520230460428 10/05/2023 Nanuku 3623058WL010364 Nanuku 00710 SBIN0000DOP 1542 1542 Processed 17/05/2023 1638953963 ESLAVATH NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNDLA PALLE TS-23-058-032-001/060035
(PADAMATI THANDA) 		3623058000NRG24100520230460603 10/05/2023 Saali 3623058WL010366 Saali 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953921 KORRA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNDLA PALLE TS-23-058-032-001/060035
(PADAMATI THANDA) 		3623058000NRG24100520230460602 10/05/2023 Valli 3623058WL010366 Valli 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638954009 KORRA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-032-001/060035
(PADAMATI THANDA) 		3623058000NRG24100520230460601 10/05/2023 Vasya 3623058WL010366 Vasya 00710 SBIN0000DOP 345 345 Processed 17/05/2023 1638953920 KORRA VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNDLA PALLE TS-23-058-032-001/060041
(PADAMATI THANDA) 		3623058000NRG24100520230460609 10/05/2023 Gamsee 3623058WL010366 Gamsee 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953928 RATLAVATH GHAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNDLA PALLE TS-23-058-032-001/060042
(PADAMATI THANDA) 		3623058000NRG24100520230460610 10/05/2023 Jabbar 3623058WL010366 Jabbar 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638954265 NENAVATH JABBER INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNDLA PALLE TS-23-058-032-001/060042
(PADAMATI THANDA) 		3623058000NRG24100520230460611 10/05/2023 Shanti 3623058WL010366 Shanti 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638954228 NENAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNDLA PALLE TS-23-058-032-001/060045
(PADAMATI THANDA) 		3623058000NRG24100520230460616 10/05/2023 Dharma 3623058WL010366 Dharma 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953919 KORRA DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNDLA PALLE TS-23-058-032-001/060055
(PADAMATI THANDA) 		3623058000NRG24100520230460625 10/05/2023 Bhaarati 3623058WL010366 Bhaarati 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953929 KORRA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNDLA PALLE TS-23-058-032-001/060060
(PADAMATI THANDA) 		3623058000NRG24100520230460631 10/05/2023 Lacchya 3623058WL010366 Lacchya 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953979 RATHLAVATH BODA INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNDLA PALLE TS-23-058-032-001/060061
(PADAMATI THANDA) 		3623058000NRG24100520230460634 10/05/2023 Saali 3623058WL010366 Saali 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953922 RATHLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNDLA PALLE TS-23-058-032-001/060062
(PADAMATI THANDA) 		3623058000NRG24100520230460636 10/05/2023 Mangli 3623058WL010366 Mangli 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953924 RATLAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNDLA PALLE TS-23-058-032-001/060062
(PADAMATI THANDA) 		3623058000NRG24100520230460635 10/05/2023 Raamoji 3623058WL010366 Raamoji 00710 SBIN0000DOP 345 345 Processed 17/05/2023 1638953925 Raamoji Raatlavat GENERAL POST OFFICE(607245)
333 GUNDLA PALLE TS-23-058-032-001/060065
(PADAMATI THANDA) 		3623058000NRG24100520230460638 10/05/2023 Sevya 3623058WL010366 Sevya 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953980 korraSevya GENERAL POST OFFICE(607245)
334 GUNDLA PALLE TS-23-058-032-001/060066
(PADAMATI THANDA) 		3623058000NRG24100520230460640 10/05/2023 Pomla 3623058WL010366 Pomla 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953971 KORRA POMYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNDLA PALLE TS-23-058-032-001/060066
(PADAMATI THANDA) 		3623058000NRG24100520230460641 10/05/2023 Rukkali 3623058WL010366 Rukkali 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953970 KORRA RUKKALI INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNDLA PALLE TS-23-058-032-001/060067
(PADAMATI THANDA) 		3623058000NRG24100520230460642 10/05/2023 Tourya 3623058WL010366 Tourya 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953927 MUDAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNDLA PALLE TS-23-058-032-001/060070
(PADAMATI THANDA) 		3623058000NRG24100520230460646 10/05/2023 Somi 3623058WL010366 Somi 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953923 PATHLAVATH SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNDLA PALLE TS-23-058-032-001/060072
(PADAMATI THANDA) 		3623058000NRG24100520230460648 10/05/2023 Gamma 3623058WL010366 Gamma 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953977 RATLAVATH GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNDLA PALLE TS-23-058-032-001/060072
(PADAMATI THANDA) 		3623058000NRG24100520230460647 10/05/2023 Somla 3623058WL010366 Somla 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953978 RATLAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNDLA PALLE TS-23-058-032-001/060074
(PADAMATI THANDA) 		3623058000NRG24100520230460649 10/05/2023 Chandu 3623058WL010366 Chandu 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953926 KORRA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-032-001/060081
(PADAMATI THANDA) 		3623058000NRG24100520230460658 10/05/2023 Baarati 3623058WL010366 Baarati 00710 SBIN0000DOP 345 345 Processed 17/05/2023 1638953962 RATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNDLA PALLE TS-23-058-032-001/060081
(PADAMATI THANDA) 		3623058000NRG24100520230460657 10/05/2023 Kishta 3623058WL010366 Kishta 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953961 RATHLAVATH KISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNDLA PALLE TS-23-058-032-001/060104
(PADAMATI THANDA) 		3623058000NRG24100520230460666 10/05/2023 Doli 3623058WL010366 Doli 00710 SBIN0000DOP 459 459 Processed 17/05/2023 1638953981 KORRA DOVALI INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNDLA PALLE TS-23-058-033-001/020117
(PEDDA THANDA) 		3623058000NRG24100520230460166 10/05/2023 Gopya 3623058WL010361 Gopya 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638953901 Gopya Kaatraavatu GENERAL POST OFFICE(607245)
345 GUNDLA PALLE TS-23-058-033-001/020117
(PEDDA THANDA) 		3623058000NRG24100520230460167 10/05/2023 Maaroni 3623058WL010361 Maaroni 00710 SBIN0000DOP 846 846 Processed 17/05/2023 1638953976 Maaroni Kaatraavatu GENERAL POST OFFICE(607245)
346 GUNDLA PALLE TS-23-058-036-001/010019
(SESHA SAI KUNTA) 		3623058000NRG24100520230459691 10/05/2023 Yashoda 3623058WL010357 Yashoda 00710 SBIN0000DOP 101 101 Processed 17/05/2023 1638953944 Yashoda Kadaari GENERAL POST OFFICE(607245)
347 GUNDLA PALLE TS-23-058-036-001/010029
(SESHA SAI KUNTA) 		3623058000NRG24100520230459693 10/05/2023 Chandrayya 3623058WL010357 Chandrayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953931 Chandrayya Seemarla GENERAL POST OFFICE(607245)
348 GUNDLA PALLE TS-23-058-036-001/010033
(SESHA SAI KUNTA) 		3623058000NRG24100520230459695 10/05/2023 Krishnayya 3623058WL010357 Krishnayya 00710 SBIN0000DOP 304 304 Processed 17/05/2023 1638953937 Krishnayya seemarla GENERAL POST OFFICE(607245)
349 GUNDLA PALLE TS-23-058-036-001/010033
(SESHA SAI KUNTA) 		3623058000NRG24100520230459696 10/05/2023 Niranjanamma 3623058WL010357 Niranjanamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953936 Niranjanamma Seemarla GENERAL POST OFFICE(607245)
350 GUNDLA PALLE TS-23-058-036-001/070003
(SESHA SAI KUNTA) 		3623058000NRG24100520230459709 10/05/2023 Jangamma 3623058WL010357 Jangamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953910 BONGU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNDLA PALLE TS-23-058-036-001/070003
(SESHA SAI KUNTA) 		3623058000NRG24100520230459708 10/05/2023 Mallayya 3623058WL010357 Mallayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953960 BONGU MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
352 GUNDLA PALLE TS-23-058-036-001/070004
(SESHA SAI KUNTA) 		3623058000NRG24100520230459711 10/05/2023 Bodamma 3623058WL010357 Bodamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953908 Bodamma Kundella GENERAL POST OFFICE(607245)
353 GUNDLA PALLE TS-23-058-036-001/070004
(SESHA SAI KUNTA) 		3623058000NRG24100520230459710 10/05/2023 Boopayya 3623058WL010357 Boopayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953909 Boopayya Kundella GENERAL POST OFFICE(607245)
354 GUNDLA PALLE TS-23-058-036-001/070009
(SESHA SAI KUNTA) 		3623058000NRG24100520230459714 10/05/2023 Alivelu 3623058WL010357 Alivelu 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953906 Shankarayya Kundella GENERAL POST OFFICE(607245)
355 GUNDLA PALLE TS-23-058-036-001/070010
(SESHA SAI KUNTA) 		3623058000NRG24100520230459717 10/05/2023 Padma 3623058WL010357 Padma 00710 SBIN0000DOP 101 101 Processed 17/05/2023 1638953932 RASAMOLA PADMA UNION BANK OF INDIA(508500)
356 GUNDLA PALLE TS-23-058-036-001/070011
(SESHA SAI KUNTA) 		3623058000NRG24100520230459718 10/05/2023 Amjayya 3623058WL010357 Amjayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953938 Anjayya Bongu GENERAL POST OFFICE(607245)
357 GUNDLA PALLE TS-23-058-036-001/070012
(SESHA SAI KUNTA) 		3623058000NRG24100520230459721 10/05/2023 Mallayya 3623058WL010357 Mallayya 00710 SBIN0000DOP 203 203 Processed 17/05/2023 1638953904 Mallayya Kundella GENERAL POST OFFICE(607245)
358 GUNDLA PALLE TS-23-058-036-001/070012
(SESHA SAI KUNTA) 		3623058000NRG24100520230459720 10/05/2023 Tirupatamma 3623058WL010357 Tirupatamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953903 KUNDELLA THIRPATHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
359 GUNDLA PALLE TS-23-058-036-001/070013
(SESHA SAI KUNTA) 		3623058000NRG24100520230459722 10/05/2023 Paarvatamma 3623058WL010357 Paarvatamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953956 Paarvatamma Bongu GENERAL POST OFFICE(607245)
360 GUNDLA PALLE TS-23-058-036-001/070016
(SESHA SAI KUNTA) 		3623058000NRG24100520230459725 10/05/2023 Niramjanamma 3623058WL010357 Niramjanamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953902 MR ORSU NIRANJANAMMA STATE BANK OF INDIA(508548)
361 GUNDLA PALLE TS-23-058-036-001/070019
(SESHA SAI KUNTA) 		3623058000NRG24100520230459727 10/05/2023 Pullayya 3623058WL010357 Pullayya 00710 SBIN0000DOP 405 405 Processed 17/05/2023 1638953905 VADLAKONDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNDLA PALLE TS-23-058-036-001/070021
(SESHA SAI KUNTA) 		3623058000NRG24100520230459729 10/05/2023 Krishnayya 3623058WL010357 Krishnayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953934 nakkaKrishnayya GENERAL POST OFFICE(607245)
363 GUNDLA PALLE TS-23-058-036-001/070021
(SESHA SAI KUNTA) 		3623058000NRG24100520230459730 10/05/2023 Narsamma 3623058WL010357 Narsamma 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953933 nakkaNaaramma GENERAL POST OFFICE(607245)
364 GUNDLA PALLE TS-23-058-036-001/070022
(SESHA SAI KUNTA) 		3623058000NRG24100520230459732 10/05/2023 Anitha 3623058WL010357 Anitha 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953947 MISS CHANAMONI ANITHA STATE BANK OF INDIA(508548)
365 GUNDLA PALLE TS-23-058-036-001/070022
(SESHA SAI KUNTA) 		3623058000NRG24100520230459731 10/05/2023 Paarvatamma 3623058WL010357 Paarvatamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953946 Paarvatamma Chanamoni GENERAL POST OFFICE(607245)
366 GUNDLA PALLE TS-23-058-036-001/070024
(SESHA SAI KUNTA) 		3623058000NRG24100520230459733 10/05/2023 Limgamma 3623058WL010357 Limgamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953998 CHENNAMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNDLA PALLE TS-23-058-036-001/070025
(SESHA SAI KUNTA) 		3623058000NRG24100520230459735 10/05/2023 Limgamayya 3623058WL010357 Limgamayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953940 VINJAMURI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNDLA PALLE TS-23-058-036-001/070031
(SESHA SAI KUNTA) 		3623058000NRG24100520230459739 10/05/2023 Paarvatamma 3623058WL010357 Paarvatamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953969 KESAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNDLA PALLE TS-23-058-036-001/070033
(SESHA SAI KUNTA) 		3623058000NRG24100520230459741 10/05/2023 Sattayya 3623058WL010357 Sattayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953945 Sattayya Keshamoni GENERAL POST OFFICE(607245)
370 GUNDLA PALLE TS-23-058-036-001/070037
(SESHA SAI KUNTA) 		3623058000NRG24100520230459748 10/05/2023 Thirpathaiah 3623058WL010357 Thirpathaiah 00710 SBIN0000DOP 304 304 Processed 17/05/2023 1638953907 MASTER KESHAMONI THIRPATHAIAH STATE BANK OF INDIA(508548)
371 GUNDLA PALLE TS-23-058-036-001/070039
(SESHA SAI KUNTA) 		3623058000NRG24100520230459751 10/05/2023 Jamgamma 3623058WL010357 Jamgamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953957 MRS SHEEMARALA JANGAMMA STATE BANK OF INDIA(508548)
372 GUNDLA PALLE TS-23-058-036-001/070039
(SESHA SAI KUNTA) 		3623058000NRG24100520230459750 10/05/2023 Niramjan 3623058WL010357 Niramjan 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953955 Niranjan Seemarla GENERAL POST OFFICE(607245)
373 GUNDLA PALLE TS-23-058-036-001/070042
(SESHA SAI KUNTA) 		3623058000NRG24100520230459754 10/05/2023 Mallama 3623058WL010357 Mallama 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953916 KADARI MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
374 GUNDLA PALLE TS-23-058-036-001/070046
(SESHA SAI KUNTA) 		3623058000NRG24100520230459762 10/05/2023 Venkatayya 3623058WL010357 Venkatayya 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953918 Venkatayya Kundella GENERAL POST OFFICE(607245)
375 GUNDLA PALLE TS-23-058-036-001/070048
(SESHA SAI KUNTA) 		3623058000NRG24100520230459763 10/05/2023 Lakshmayya 3623058WL010357 Lakshmayya 00710 SBIN0000DOP 304 304 Processed 17/05/2023 1638953915 VADLAKONDA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNDLA PALLE TS-23-058-036-001/070048
(SESHA SAI KUNTA) 		3623058000NRG24100520230459764 10/05/2023 Limgamma 3623058WL010357 Limgamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953914 VADLAKONDA SATYALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNDLA PALLE TS-23-058-036-001/070051
(SESHA SAI KUNTA) 		3623058000NRG24100520230459766 10/05/2023 Niramjan 3623058WL010357 Niramjan 00710 SBIN0000DOP 101 101 Processed 17/05/2023 1638953917 Niranjan Kundella GENERAL POST OFFICE(607245)
378 GUNDLA PALLE TS-23-058-036-001/070051
(SESHA SAI KUNTA) 		3623058000NRG24100520230459767 10/05/2023 Vemkatamma 3623058WL010357 Vemkatamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953949 KUNDELLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUNDLA PALLE TS-23-058-036-001/070052
(SESHA SAI KUNTA) 		3623058000NRG24100520230459769 10/05/2023 Amjamma 3623058WL010357 Amjamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953959 Anjamma Kadaari GENERAL POST OFFICE(607245)
380 GUNDLA PALLE TS-23-058-036-001/070052
(SESHA SAI KUNTA) 		3623058000NRG24100520230459768 10/05/2023 Amjayya 3623058WL010357 Amjayya 00710 SBIN0000DOP 304 304 Processed 17/05/2023 1638953930 Anjayya Kadaari GENERAL POST OFFICE(607245)
381 GUNDLA PALLE TS-23-058-036-001/070054
(SESHA SAI KUNTA) 		3623058000NRG24100520230459772 10/05/2023 Anjamma 3623058WL010357 Anjamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953941 Anjamma Vadlakonda GENERAL POST OFFICE(607245)
382 GUNDLA PALLE TS-23-058-036-001/070054
(SESHA SAI KUNTA) 		3623058000NRG24100520230459771 10/05/2023 Limgamayya 3623058WL010357 Limgamayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953942 Lingamayya Vadlakonda GENERAL POST OFFICE(607245)
383 GUNDLA PALLE TS-23-058-036-001/070055
(SESHA SAI KUNTA) 		3623058000NRG24100520230459774 10/05/2023 rajeswari 3623058WL010357 rajeswari 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953911 MISS KADARI RAJESHWARI STATE BANK OF INDIA(508548)
384 GUNDLA PALLE TS-23-058-036-001/070059
(SESHA SAI KUNTA) 		3623058000NRG24100520230459779 10/05/2023 Naaramma 3623058WL010357 Naaramma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953954 KADARI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNDLA PALLE TS-23-058-036-001/070062
(SESHA SAI KUNTA) 		3623058000NRG24100520230459784 10/05/2023 Lakshmamma 3623058WL010357 Lakshmamma 00710 SBIN0000DOP 405 405 Processed 17/05/2023 1638953935 Laxmamma Cherukoori GENERAL POST OFFICE(607245)
386 GUNDLA PALLE TS-23-058-036-001/070062
(SESHA SAI KUNTA) 		3623058000NRG24100520230459783 10/05/2023 Naarayya 3623058WL010357 Naarayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953939 Naarayya Cherukoori GENERAL POST OFFICE(607245)
387 GUNDLA PALLE TS-23-058-036-001/070064
(SESHA SAI KUNTA) 		3623058000NRG24100520230459786 10/05/2023 Kalamma 3623058WL010357 Kalamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953943 Kalamma Bongu GENERAL POST OFFICE(607245)
388 GUNDLA PALLE TS-23-058-036-001/070064
(SESHA SAI KUNTA) 		3623058000NRG24100520230459787 10/05/2023 Tirpatayya 3623058WL010357 Tirpatayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953999 BONGU THIRUPATHAIAH UNION BANK OF INDIA(508500)
389 GUNDLA PALLE TS-23-058-036-001/070065
(SESHA SAI KUNTA) 		3623058000NRG24100520230459788 10/05/2023 Suremdar 3623058WL010357 Suremdar 00710 SBIN0000DOP 304 304 Processed 17/05/2023 1638953912 jillelaSurendhar GENERAL POST OFFICE(607245)
390 GUNDLA PALLE TS-23-058-036-001/070066
(SESHA SAI KUNTA) 		3623058000NRG24100520230459789 10/05/2023 Sukumaar 3623058WL010357 Sukumaar 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953913 JILLELA SUKUMAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
391 GUNDLA PALLE TS-23-058-036-001/070159
(SESHA SAI KUNTA) 		3623058000NRG24100520230459795 10/05/2023 parwatamma 3623058WL010357 parwatamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638954008 parwatamma vodlakonda vod GENERAL POST OFFICE(607245)
392 GUNDLA PALLE TS-23-058-036-001/070160
(SESHA SAI KUNTA) 		3623058000NRG24100520230459796 10/05/2023 Bodamma 3623058WL010357 Bodamma 00710 SBIN0000DOP 405 405 Processed 17/05/2023 1638953948 Bodamma Gandikota GENERAL POST OFFICE(607245)
393 GUNDLA PALLE TS-23-058-036-001/070269
(SESHA SAI KUNTA) 		3623058000NRG24100520230459798 10/05/2023 Raameswaramma 3623058WL010357 Raameswaramma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953958 MRS EPPA RAMESWARAMMA STATE BANK OF INDIA(508548)
394 GUNDLA PALLE TS-23-058-036-001/070270
(SESHA SAI KUNTA) 		3623058000NRG24100520230459800 10/05/2023 Ellamma 3623058WL010357 Ellamma 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953952 Ellamma Vadlakonda GENERAL POST OFFICE(607245)
395 GUNDLA PALLE TS-23-058-036-001/070270
(SESHA SAI KUNTA) 		3623058000NRG24100520230459799 10/05/2023 Raamulu 3623058WL010357 Raamulu 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953951 Raamulu Vadlakonda GENERAL POST OFFICE(607245)
396 GUNDLA PALLE TS-23-058-036-001/070272
(SESHA SAI KUNTA) 		3623058000NRG24100520230459802 10/05/2023 Limgamayya 3623058WL010357 Limgamayya 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953950 Lingamayya Nakka GENERAL POST OFFICE(607245)
397 GUNDLA PALLE TS-23-058-036-001/070272
(SESHA SAI KUNTA) 		3623058000NRG24100520230459803 10/05/2023 Paarvatamma 3623058WL010357 Paarvatamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953953 Parwatamma Nakka GENERAL POST OFFICE(607245)
398 GUNDLA PALLE TS-23-058-036-001/070277
(SESHA SAI KUNTA) 		3623058000NRG24100520230459805 10/05/2023 Saritha 3623058WL010357 Saritha 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953966 Saritha Jillela GENERAL POST OFFICE(607245)
399 GUNDLA PALLE TS-23-058-036-001/070280
(SESHA SAI KUNTA) 		3623058000NRG24100520230459808 10/05/2023 Rajitha 3623058WL010357 Rajitha 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953965 Rajitha Jillela GENERAL POST OFFICE(607245)
400 GUNDLA PALLE TS-23-058-036-001/070282
(SESHA SAI KUNTA) 		3623058000NRG24100520230459810 10/05/2023 Raamulamma 3623058WL010357 Raamulamma 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953964 Raamulamma Bairagi GENERAL POST OFFICE(607245)
401 GUNDLA PALLE TS-23-058-036-001/070283
(SESHA SAI KUNTA) 		3623058000NRG24100520230459812 10/05/2023 Raamulu 3623058WL010357 Raamulu 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953968 BONGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNDLA PALLE TS-23-058-036-001/070284
(SESHA SAI KUNTA) 		3623058000NRG24100520230459817 10/05/2023 Anjaneyulu 3623058WL010357 Anjaneyulu 00710 SBIN0000DOP 304 304 Processed 17/05/2023 1638953967 MR CHENAMONI ANJANEYULU STATE BANK OF INDIA(508548)
403 GUNDLA PALLE TS-23-058-036-001/070309
(SESHA SAI KUNTA) 		3623058000NRG24100520230459821 10/05/2023 Jamga Reddi 3623058WL010357 Jamga Reddi 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638954007 jillelaJangareddy GENERAL POST OFFICE(607245)
404 GUNDLA PALLE TS-23-058-036-001/070322
(SESHA SAI KUNTA) 		3623058000NRG24100520230459823 10/05/2023 Lakshamma 3623058WL010357 Lakshamma 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638954000 JILLELA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 GUNDLA PALLE TS-23-058-036-001/070339
(SESHA SAI KUNTA) 		3623058000NRG24100520230459825 10/05/2023 Manemma 3623058WL010357 Manemma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953972 chinamoniManemma GENERAL POST OFFICE(607245)
406 GUNDLA PALLE TS-23-058-036-001/070381
(SESHA SAI KUNTA) 		3623058000NRG24100520230459829 10/05/2023 Alivela 3623058WL010357 Alivela 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953974 MR GANDIKOTA ALIVELU STATE BANK OF INDIA(508548)
407 GUNDLA PALLE TS-23-058-036-001/070381
(SESHA SAI KUNTA) 		3623058000NRG24100520230459830 10/05/2023 Ellamma 3623058WL010357 Ellamma 00710 SBIN0000DOP 405 405 Processed 17/05/2023 1638953975 MR GANDIKOTA YALLAMMA STATE BANK OF INDIA(508548)
408 GUNDLA PALLE TS-23-058-036-001/070381
(SESHA SAI KUNTA) 		3623058000NRG24100520230459828 10/05/2023 Gelvayya 3623058WL010357 Gelvayya 00710 SBIN0000DOP 506 506 Processed 17/05/2023 1638953973 GANDIKOTA GELVAIAH BALRAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
409 GUNDLA PALLE TS-23-058-036-001/070410
(SESHA SAI KUNTA) 		3623058000NRG24100520230459836 10/05/2023 Tirpatamma 3623058WL010357 Tirpatamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638954002 Thirpatamma Kundela GENERAL POST OFFICE(607245)
410 GUNDLA PALLE TS-23-058-036-001/070426
(SESHA SAI KUNTA) 		3623058000NRG24100520230459846 10/05/2023 anusha 3623058WL010357 anusha 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638954006 anusha Kadari GENERAL POST OFFICE(607245)
411 GUNDLA PALLE TS-23-058-036-001/070426
(SESHA SAI KUNTA) 		3623058000NRG24100520230459845 10/05/2023 Jangayya 3623058WL010357 Jangayya 00710 SBIN0000DOP 304 304 Processed 17/05/2023 1638954005 KADARI JANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
412 GUNDLA PALLE TS-23-058-036-001/070455
(SESHA SAI KUNTA) 		3623058000NRG24100520230459849 10/05/2023 Yadamma 3623058WL010357 Yadamma 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638954001 JILLELA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNDLA PALLE TS-23-058-036-001/070463
(SESHA SAI KUNTA) 		3623058000NRG24100520230459853 10/05/2023 Sharada 3623058WL010357 Sharada 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638954003 BONGU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNDLA PALLE TS-23-058-036-001/070467
(SESHA SAI KUNTA) 		3623058000NRG24100520230459854 10/05/2023 Premalatha 3623058WL010357 Premalatha 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638954004 M PREMALATHA UNION BANK OF INDIA(508500)
415 GUNDLA PALLE TS-23-058-036-001/070474
(SESHA SAI KUNTA) 		3623058000NRG24100520230459858 10/05/2023 lalitha 3623058WL010357 lalitha 00710 SBIN0000DOP 608 608 Processed 17/05/2023 1638953989 BONGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50021 50021
Total 289803 289803

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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_100523APB_FTO_49911 Bank of India BKID0008601 BASHIRBAGH 739
2 GUNDLA PALLE TS3623058_100523APB_FTO_49911 Canara Bank CNRB0013305 BADANGIPET 924
3 GUNDLA PALLE TS3623058_100523APB_FTO_49911 HDFC Bank HDFC0009664 DEVARAKONDA RD NALGONDA 1108
4 GUNDLA PALLE TS3623058_100523APB_FTO_49911 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 2956
5 GUNDLA PALLE TS3623058_100523APB_FTO_49911 STATE BANK OF INDIA SBIN0006130 FILM NAGAR, HYDERABA 506
6 GUNDLA PALLE TS3623058_100523APB_FTO_49911 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 76999
7 GUNDLA PALLE TS3623058_100523APB_FTO_49911 STATE BANK OF INDIA SBIN0013149 HASTINAPUR (B N REDD 608
8 GUNDLA PALLE TS3623058_100523APB_FTO_49911 STATE BANK OF INDIA SBIN0020175 NALGONDA 1108
9 GUNDLA PALLE TS3623058_100523APB_FTO_49911 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 459
10 GUNDLA PALLE TS3623058_100523APB_FTO_49911 UNION BANK OF INDIA UBIN0809888 DINDI 5356
11 GUNDLA PALLE TS3623058_100523APB_FTO_49911 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 2640
12 GUNDLA PALLE TS3623058_100523APB_FTO_49911 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 5392
13 GUNDLA PALLE TS3623058_100523APB_FTO_49911 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1383
14 GUNDLA PALLE TS3623058_100523APB_FTO_49911 India Post Payments Bank IPOS0000001 HYDERABAD 739
15 GUNDLA PALLE TS3623058_100523APB_FTO_49911 India Post Payments Bank IPOS0000001 NALGONDA 138865
16 GUNDLA PALLE TS3623058_100523APB_FTO_49911 DOP SBIN0000DOP General Post Office-CBS 50021

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