Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:54 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_160523APB_FTO_56846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNDLA PALLE TS-23-058-020-001/040052
(D.P THANDA) 		3623058000NRG24160520230543801 16/05/2023 Bichya 3623058WL012233 Bichya 00114 TSAB0023023 650 650 Processed 24/05/2023 1819260431 Mr. BANAVATH BITCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 GUNDLA PALLE TS-23-058-020-001/040117
(D.P THANDA) 		3623058000NRG24160520230543842 16/05/2023 Maari 3623058WL012233 Maari 00114 TSAB0023023 650 650 Processed 24/05/2023 1819260432 Mrs. BANAVATH MARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 GUNDLA PALLE TS-23-058-020-001/040122
(D.P THANDA) 		3623058000NRG24160520230543846 16/05/2023 Poolya 3623058WL012233 Poolya 00114 TSAB0023023 813 813 Processed 24/05/2023 1819260428 Mr. BANAVATH POOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2113 2113
4 GUNDLA PALLE TS-23-058-025-001/010437
(JALUTANDA) 		3623058000NRG24160520230543723 16/05/2023 Hatiraam 3623058WL012220 Hatiraam 00177 IOBA0000410 984 984 Processed 24/05/2023 1819260569 ESLAVATH HATHIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
5 GUNDLA PALLE TS-23-058-017-001/010268
(BRAHMANA PALLI) 		3623058000NRG24160520230539094 16/05/2023 laxman 3623058WL012100 laxman 00227 KVBL0001482 602 602 Processed 24/05/2023 1819260410 MUDHAVATH LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 602 602
6 GUNDLA PALLE TS-23-058-002-002/010444
(SINGARAJ PALLI) 		3623058000NRG24160520230539774 16/05/2023 Laxmiprasanna 3623058WL012104 Laxmiprasanna 00415 SBIN0008809 700 700 Processed 24/05/2023 1819260468 NAKKA LAXMI PRASANN UNION BANK OF INDIA(508500)
7 GUNDLA PALLE TS-23-058-008-009/010124
(KAME PALLI) 		3623058000NRG24160520230538641 16/05/2023 Amjayya 3623058WL012092 Amjayya 00415 SBIN0008809 780 780 Processed 24/05/2023 1819260448 MATTA ANJAIAH HDFC BANK LTD(607152)
8 GUNDLA PALLE TS-23-058-010-011/010222
(T.GOWARARAM) 		3623058000NRG24160520230542288 16/05/2023 Sattayya 3623058WL012164 Sattayya 00415 SBIN0008809 1632 1632 Processed 24/05/2023 1819260449 VARIKUPPALA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNDLA PALLE TS-23-058-010-011/010293
(T.GOWARARAM) 		3623058000NRG24160520230542622 16/05/2023 Dasharadham 3623058WL012170 Dasharadham 00415 SBIN0008809 1542 1542 Processed 24/05/2023 1819260443 Dasharadham Uppu GENERAL POST OFFICE(607245)
10 GUNDLA PALLE TS-23-058-017-001/010051
(BRAHMANA PALLI) 		3623058000NRG24160520230539652 16/05/2023 Raamulamma 3623058WL012102 Raamulamma 00415 SBIN0008809 239 239 Processed 24/05/2023 1819260440 MRS BATHKA RAMULAMMA STATE BANK OF INDIA(508548)
11 GUNDLA PALLE TS-23-058-017-001/010086
(BRAHMANA PALLI) 		3623058000NRG24160520230538883 16/05/2023 Sarita 3623058WL012097 Sarita 00415 SBIN0008809 716 716 Processed 24/05/2023 1819260434 M SARITHA UNION BANK OF INDIA(508500)
12 GUNDLA PALLE TS-23-058-017-001/010092
(BRAHMANA PALLI) 		3623058000NRG24160520230538893 16/05/2023 Dasli 3623058WL012097 Dasli 00415 SBIN0008809 477 477 Processed 24/05/2023 1819260438 MRS DASLI MUDAVATH STATE BANK OF INDIA(508548)
13 GUNDLA PALLE TS-23-058-017-001/010116
(BRAHMANA PALLI) 		3623058000NRG24160520230538914 16/05/2023 Titri 3623058WL012097 Titri 00415 SBIN0008809 596 596 Processed 24/05/2023 1819260435 Titri Moodaavatu GENERAL POST OFFICE(607245)
14 GUNDLA PALLE TS-23-058-017-001/010122
(BRAHMANA PALLI) 		3623058000NRG24160520230539051 16/05/2023 MUDHAVATH PADMA 3623058WL012100 MUDHAVATH PADMA 00415 SBIN0008809 722 722 Processed 24/05/2023 1819260439 MUDHAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-017-001/010155
(BRAHMANA PALLI) 		3623058000NRG24160520230539074 16/05/2023 Dholi 3623058WL012100 Dholi 00415 SBIN0008809 602 602 Processed 24/05/2023 1819260437 Mrs. MUDAVATH DOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 GUNDLA PALLE TS-23-058-017-001/010205
(BRAHMANA PALLI) 		3623058000NRG24160520230539091 16/05/2023 Lalita 3623058WL012100 Lalita 00415 SBIN0008809 722 722 Processed 24/05/2023 1819260436 MRS LALITHA MUDAVATH STATE BANK OF INDIA(508548)
17 GUNDLA PALLE TS-23-058-020-001/040062
(D.P THANDA) 		3623058000NRG24160520230543805 16/05/2023 Paandya 3623058WL012233 Paandya 00415 SBIN0008809 488 488 Processed 24/05/2023 1819260464 Mr. PANDIYA BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 GUNDLA PALLE TS-23-058-025-001/010158
(JALUTANDA) 		3623058000NRG24160520230543670 16/05/2023 Vijay Kumar 3623058WL012220 Vijay Kumar 00415 SBIN0008809 492 492 Processed 24/05/2023 1819260450 MR ESLAVATH VIJAYKUMAR STATE BANK OF INDIA(508548)
19 GUNDLA PALLE TS-23-058-025-001/010162
(JALUTANDA) 		3623058000NRG24160520230543671 16/05/2023 Ghaaseeraam 3623058WL012220 Ghaaseeraam 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260446 ESLAVATH GASIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 GUNDLA PALLE TS-23-058-025-001/010163
(JALUTANDA) 		3623058000NRG24160520230543673 16/05/2023 Neela 3623058WL012220 Neela 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260453 ESLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNDLA PALLE TS-23-058-025-001/010167
(JALUTANDA) 		3623058000NRG24160520230543676 16/05/2023 Dholi 3623058WL012220 Dholi 00415 SBIN0008809 656 656 Processed 24/05/2023 1819260458 MS ISLAVATH DHOLI STATE BANK OF INDIA(508548)
22 GUNDLA PALLE TS-23-058-025-001/010186
(JALUTANDA) 		3623058000NRG24160520230543687 16/05/2023 Chakru 3623058WL012220 Chakru 00415 SBIN0008809 656 656 Processed 24/05/2023 1819260463 MR ESLAVATH SAKRU STATE BANK OF INDIA(508548)
23 GUNDLA PALLE TS-23-058-025-001/010194
(JALUTANDA) 		3623058000NRG24160520230543691 16/05/2023 Neji 3623058WL012220 Neji 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260456 MRS ESLAVATH NEJI STATE BANK OF INDIA(508548)
24 GUNDLA PALLE TS-23-058-025-001/010198
(JALUTANDA) 		3623058000NRG24160520230543695 16/05/2023 Masru 3623058WL012220 Masru 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260462 MS ESLAVATH MASRU STATE BANK OF INDIA(508548)
25 GUNDLA PALLE TS-23-058-025-001/010198
(JALUTANDA) 		3623058000NRG24160520230543694 16/05/2023 Teekya 3623058WL012220 Teekya 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260461 MR ESLAVATH TEEKYA STATE BANK OF INDIA(508548)
26 GUNDLA PALLE TS-23-058-025-001/010200
(JALUTANDA) 		3623058000NRG24160520230543697 16/05/2023 Raajya 3623058WL012220 Raajya 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260460 ESLAVATH RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 GUNDLA PALLE TS-23-058-025-001/010201
(JALUTANDA) 		3623058000NRG24160520230543700 16/05/2023 Ganesh 3623058WL012220 Ganesh 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260447 ESLAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNDLA PALLE TS-23-058-025-001/010205
(JALUTANDA) 		3623058000NRG24160520230543705 16/05/2023 Sarita 3623058WL012220 Sarita 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260466 ESLAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNDLA PALLE TS-23-058-025-001/010209
(JALUTANDA) 		3623058000NRG24160520230543708 16/05/2023 Jamki 3623058WL012220 Jamki 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260445 MRS ISLAVATH JAKI STATE BANK OF INDIA(508548)
30 GUNDLA PALLE TS-23-058-025-001/010213
(JALUTANDA) 		3623058000NRG24160520230543712 16/05/2023 Shreenu 3623058WL012220 Shreenu 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260442 MR EESLAVATH SRINU STATE BANK OF INDIA(508548)
31 GUNDLA PALLE TS-23-058-025-001/010214
(JALUTANDA) 		3623058000NRG24160520230543713 16/05/2023 Keshyi 3623058WL012220 Keshyi 00415 SBIN0008809 820 820 Processed 24/05/2023 1819260441 MR ISLAVATH KESYA ISLAVATH KESYA STATE BANK OF INDIA(508548)
32 GUNDLA PALLE TS-23-058-025-001/010214
(JALUTANDA) 		3623058000NRG24160520230543714 16/05/2023 Saroja 3623058WL012220 Saroja 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260459 MS ESLAVATH SAROJA STATE BANK OF INDIA(508548)
33 GUNDLA PALLE TS-23-058-025-001/010216
(JALUTANDA) 		3623058000NRG24160520230543715 16/05/2023 Shakru 3623058WL012220 Shakru 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260454 ESLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNDLA PALLE TS-23-058-025-001/010216
(JALUTANDA) 		3623058000NRG24160520230543716 16/05/2023 Shivi 3623058WL012220 Shivi 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260455 ESLAVATH SEVI UNION BANK OF INDIA(508500)
35 GUNDLA PALLE TS-23-058-025-001/020016
(JALUTANDA) 		3623058000NRG24160520230543726 16/05/2023 Swaami 3623058WL012220 Swaami 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260418 ESLAVATH SWAMY NAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 GUNDLA PALLE TS-23-058-025-001/020018
(JALUTANDA) 		3623058000NRG24160520230543766 16/05/2023 Doodya 3623058WL012227 Doodya 00415 SBIN0008809 614 614 Processed 24/05/2023 1819260457 RATLAVATH BUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNDLA PALLE TS-23-058-025-001/020035
(JALUTANDA) 		3623058000NRG24160520230543774 16/05/2023 Jeeja 3623058WL012227 Jeeja 00415 SBIN0008809 460 460 Processed 24/05/2023 1819260451 MRS RATHLAVATH JIJA STATE BANK OF INDIA(508548)
38 GUNDLA PALLE TS-23-058-025-001/020036
(JALUTANDA) 		3623058000NRG24160520230543732 16/05/2023 sandya 3623058WL012220 sandya 00415 SBIN0008809 984 984 Processed 24/05/2023 1819260444 MRS RAMAVATH SANDYA STATE BANK OF INDIA(508548)
39 GUNDLA PALLE TS-23-058-025-001/020062
(JALUTANDA) 		3623058000NRG24160520230543779 16/05/2023 Naari 3623058WL012227 Naari 00415 SBIN0008809 460 460 Processed 24/05/2023 1819260452 MRS RATHLAVATH NARI STATE BANK OF INDIA(508548)
SubTotal 28134 28134
40 GUNDLA PALLE TS-23-058-002-002/010028
(SINGARAJ PALLI) 		3623058000NRG24160520230539936 16/05/2023 Anusha 3623058WL012109 Anusha 00415 SBIN0020179 562 562 Processed 24/05/2023 1819260465 MRS NAKKA ANUSHA STATE BANK OF INDIA(508548)
41 GUNDLA PALLE TS-23-058-017-001/010062
(BRAHMANA PALLI) 		3623058000NRG24160520230539659 16/05/2023 Chamdra Shekhar 3623058WL012102 Chamdra Shekhar 00415 SBIN0020179 359 359 Processed 24/05/2023 1819260613 MR KUNDARAPU CHANDRA SHEKAR STATE BANK OF INDIA(508548)
42 GUNDLA PALLE TS-23-058-017-001/010080
(BRAHMANA PALLI) 		3623058000NRG24160520230538875 16/05/2023 MUDHAVATH AKHILA 3623058WL012097 MUDHAVATH AKHILA 00415 SBIN0020179 716 716 Processed 24/05/2023 1819260467 MISS MUDHAVATH AKHILA STATE BANK OF INDIA(508548)
43 GUNDLA PALLE TS-23-058-017-001/010104
(BRAHMANA PALLI) 		3623058000NRG24160520230538900 16/05/2023 Devula 3623058WL012097 Devula 00415 SBIN0020179 716 716 Processed 24/05/2023 1819260474 MR MUDAVATH DEVULA STATE BANK OF INDIA(508548)
44 GUNDLA PALLE TS-23-058-025-001/020442
(JALUTANDA) 		3623058000NRG24160520230543734 16/05/2023 Barath kumar 3623058WL012220 Barath kumar 00415 SBIN0020179 984 984 Processed 24/05/2023 1819260473 MR BHARATH KUMAR ESLAVATH STATE BANK OF INDIA(508548)
SubTotal 3337 3337
45 GUNDLA PALLE TS-23-058-008-009/010062
(KAME PALLI) 		3623058000NRG24160520230538636 16/05/2023 Ellayya 3623058WL012092 Ellayya 00468 UBIN0801135 780 780 Processed 24/05/2023 1819260568 CHITIRALA YELLAIAH UNION BANK OF INDIA(508500)
46 GUNDLA PALLE TS-23-058-017-001/010073
(BRAHMANA PALLI) 		3623058000NRG24160520230539663 16/05/2023 Amjayya 3623058WL012102 Amjayya 00468 UBIN0801135 478 478 Processed 24/05/2023 1819260567 JABBU ANJAIAH UNION BANK OF INDIA(508500)
47 GUNDLA PALLE TS-23-058-017-001/010219
(BRAHMANA PALLI) 		3623058000NRG24160520230539713 16/05/2023 BOJJA ALVAL REDDY 3623058WL012102 BOJJA ALVAL REDDY 00468 UBIN0801135 598 598 Processed 24/05/2023 1819260566 BOJJA ALWAL REDDY UNION BANK OF INDIA(508500)
SubTotal 1856 1856
48 GUNDLA PALLE TS-23-058-017-001/010126
(BRAHMANA PALLI) 		3623058000NRG24160520230539057 16/05/2023 SABAVATH GOUTHAMI 3623058WL012100 SABAVATH GOUTHAMI 00468 UBIN0807796 722 722 Processed 24/05/2023 1819260733 SABAVATH GOUTHAMI UNION BANK OF INDIA(508500)
SubTotal 722 722
49 GUNDLA PALLE TS-23-058-002-002/010008
(SINGARAJ PALLI) 		3623058000NRG24160520230539923 16/05/2023 Akkamma 3623058WL012109 Akkamma 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260832 ELIMINETI AKKAMMA UNION BANK OF INDIA(508500)
50 GUNDLA PALLE TS-23-058-002-002/010010
(SINGARAJ PALLI) 		3623058000NRG24160520230539924 16/05/2023 Raamulamma 3623058WL012109 Raamulamma 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260822 ELIMINETI RAMULAMMA UNION BANK OF INDIA(508500)
51 GUNDLA PALLE TS-23-058-002-002/010012
(SINGARAJ PALLI) 		3623058000NRG24160520230539925 16/05/2023 YELIMINETI VAJRAMMA 3623058WL012109 YELIMINETI VAJRAMMA 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260888 YELIMINETI VAJRAMMA UNION BANK OF INDIA(508500)
52 GUNDLA PALLE TS-23-058-002-002/010014
(SINGARAJ PALLI) 		3623058000NRG24160520230539926 16/05/2023 Krishnayya 3623058WL012109 Krishnayya 00468 UBIN0809888 703 703 Processed 24/05/2023 1819260835 YELIMINETI KRISHNAIAH UNION BANK OF INDIA(508500)
53 GUNDLA PALLE TS-23-058-002-002/010018
(SINGARAJ PALLI) 		3623058000NRG24160520230539927 16/05/2023 Laxmayya 3623058WL012109 Laxmayya 00468 UBIN0809888 562 562 Processed 24/05/2023 1819260844 EDDULA LAKSHMAIAH UNION BANK OF INDIA(508500)
54 GUNDLA PALLE TS-23-058-002-002/010018
(SINGARAJ PALLI) 		3623058000NRG24160520230539928 16/05/2023 Shyaamalamma 3623058WL012109 Shyaamalamma 00468 UBIN0809888 281 281 Processed 24/05/2023 1819260821 EDURALA SYAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 GUNDLA PALLE TS-23-058-002-002/010019
(SINGARAJ PALLI) 		3623058000NRG24160520230539930 16/05/2023 Gelamma 3623058WL012109 Gelamma 00468 UBIN0809888 422 422 Processed 24/05/2023 1819260831 ELIMINETI GELVAMMA UNION BANK OF INDIA(508500)
56 GUNDLA PALLE TS-23-058-002-002/010019
(SINGARAJ PALLI) 		3623058000NRG24160520230539929 16/05/2023 Raamulu 3623058WL012109 Raamulu 00468 UBIN0809888 422 422 Processed 24/05/2023 1819260768 ELIMINETI RAMULAIAH UNION BANK OF INDIA(508500)
57 GUNDLA PALLE TS-23-058-002-002/010024
(SINGARAJ PALLI) 		3623058000NRG24160520230539931 16/05/2023 Baal Raaju 3623058WL012109 Baal Raaju 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260759 PALE BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNDLA PALLE TS-23-058-002-002/010024
(SINGARAJ PALLI) 		3623058000NRG24160520230539932 16/05/2023 Laxmamma 3623058WL012109 Laxmamma 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260870 PALE LAKSHMAMMA UNION BANK OF INDIA(508500)
59 GUNDLA PALLE TS-23-058-002-002/010026
(SINGARAJ PALLI) 		3623058000NRG24160520230539934 16/05/2023 Shaayilu 3623058WL012109 Shaayilu 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260872 Shaayilu Elimineti GENERAL POST OFFICE(607245)
60 GUNDLA PALLE TS-23-058-002-002/010029
(SINGARAJ PALLI) 		3623058000NRG24160520230539937 16/05/2023 Bucchayya 3623058WL012109 Bucchayya 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260790 GUNDLAPALLY BUCHAIAH UNION BANK OF INDIA(508500)
61 GUNDLA PALLE TS-23-058-002-002/010031
(SINGARAJ PALLI) 		3623058000NRG24160520230539939 16/05/2023 Manemma 3623058WL012109 Manemma 00468 UBIN0809888 562 562 Processed 24/05/2023 1819260771 THIMMAJIPETA MANEMMA UNION BANK OF INDIA(508500)
62 GUNDLA PALLE TS-23-058-002-002/010037
(SINGARAJ PALLI) 		3623058000NRG24160520230539940 16/05/2023 Alivelu 3623058WL012109 Alivelu 00468 UBIN0809888 562 562 Processed 24/05/2023 1819260825 CHINTHAKUNTLA ALIVELU UNION BANK OF INDIA(508500)
63 GUNDLA PALLE TS-23-058-002-002/010038
(SINGARAJ PALLI) 		3623058000NRG24160520230539942 16/05/2023 Jangamma 3623058WL012109 Jangamma 00468 UBIN0809888 281 281 Processed 24/05/2023 1819260837 JAJALA JANGAMMA UNION BANK OF INDIA(508500)
64 GUNDLA PALLE TS-23-058-002-002/010038
(SINGARAJ PALLI) 		3623058000NRG24160520230539941 16/05/2023 Naarayya 3623058WL012109 Naarayya 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260744 JAJALA NARAIAH UNION BANK OF INDIA(508500)
65 GUNDLA PALLE TS-23-058-002-002/010039
(SINGARAJ PALLI) 		3623058000NRG24160520230539943 16/05/2023 Dasharadham 3623058WL012109 Dasharadham 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260783 SRIPATHI DASHARATHAM UNION BANK OF INDIA(508500)
66 GUNDLA PALLE TS-23-058-002-002/010039
(SINGARAJ PALLI) 		3623058000NRG24160520230539945 16/05/2023 Mallesh 3623058WL012109 Mallesh 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260813 SRIPATHI MALLESH BANK OF BARODA(606985)
67 GUNDLA PALLE TS-23-058-002-002/010039
(SINGARAJ PALLI) 		3623058000NRG24160520230539944 16/05/2023 Paarvatamma 3623058WL012109 Paarvatamma 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260774 SRIPATHI PARVATAMMA UNION BANK OF INDIA(508500)
68 GUNDLA PALLE TS-23-058-002-002/010041
(SINGARAJ PALLI) 		3623058000NRG24160520230539946 16/05/2023 Mallamma 3623058WL012109 Mallamma 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260749 SREEPATHI MALLAMMA W/O NIRANJAN UNION BANK OF INDIA(508500)
69 GUNDLA PALLE TS-23-058-002-002/010041
(SINGARAJ PALLI) 		3623058000NRG24160520230539947 16/05/2023 narayya 3623058WL012109 narayya 00468 UBIN0809888 843 843 Processed 24/05/2023 1819260846 SRIPATHI NIRANJANU UNION BANK OF INDIA(508500)
70 GUNDLA PALLE TS-23-058-002-002/010043
(SINGARAJ PALLI) 		3623058000NRG24160520230539949 16/05/2023 Yaadamma 3623058WL012109 Yaadamma 00468 UBIN0809888 703 703 Processed 24/05/2023 1819260834 SOMIDI YADAMMA UNION BANK OF INDIA(508500)
71 GUNDLA PALLE TS-23-058-002-002/010050
(SINGARAJ PALLI) 		3623058000NRG24160520230539951 16/05/2023 Saidamma 3623058WL012109 Saidamma 00468 UBIN0809888 422 422 Processed 24/05/2023 1819260777 KADARI PEDDAMMA UNION BANK OF INDIA(508500)
72 GUNDLA PALLE TS-23-058-002-002/010051
(SINGARAJ PALLI) 		3623058000NRG24160520230539952 16/05/2023 Anjamma 3623058WL012109 Anjamma 00468 UBIN0809888 422 422 Processed 24/05/2023 1819260742 GUNDLAPALLI ANJAMMA UNION BANK OF INDIA(508500)
73 GUNDLA PALLE TS-23-058-002-002/010054
(SINGARAJ PALLI) 		3623058000NRG24160520230539953 16/05/2023 Dhanalaxmi 3623058WL012109 Dhanalaxmi 00468 UBIN0809888 703 703 Processed 24/05/2023 1819260839 VADLAKONDA DHANALAXMI UNION BANK OF INDIA(508500)
74 GUNDLA PALLE TS-23-058-002-002/010058
(SINGARAJ PALLI) 		3623058000NRG24160520230540052 16/05/2023 Acchaalu 3623058WL012110 Acchaalu 00468 UBIN0809888 599 599 Processed 24/05/2023 1819260784 NAKKA ACHALU UNION BANK OF INDIA(508500)
75 GUNDLA PALLE TS-23-058-002-002/010058
(SINGARAJ PALLI) 		3623058000NRG24160520230540053 16/05/2023 Anjamma 3623058WL012110 Anjamma 00468 UBIN0809888 599 599 Processed 24/05/2023 1819260798 NAKKA ANJAMMA UNION BANK OF INDIA(508500)
76 GUNDLA PALLE TS-23-058-002-002/010063
(SINGARAJ PALLI) 		3623058000NRG24160520230540054 16/05/2023 Punnamma 3623058WL012110 Punnamma 00468 UBIN0809888 599 599 Processed 24/05/2023 1819260848 NAKKA PONNAMMA UNION BANK OF INDIA(508500)
77 GUNDLA PALLE TS-23-058-002-002/010067
(SINGARAJ PALLI) 		3623058000NRG24160520230540055 16/05/2023 Venkatamma 3623058WL012110 Venkatamma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260775 JANTHUKA VENKATAMMA UNION BANK OF INDIA(508500)
78 GUNDLA PALLE TS-23-058-002-002/010070
(SINGARAJ PALLI) 		3623058000NRG24160520230540056 16/05/2023 Naaramma 3623058WL012110 Naaramma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260805 SEEMARLA NARAMMA UNION BANK OF INDIA(508500)
79 GUNDLA PALLE TS-23-058-002-002/010072
(SINGARAJ PALLI) 		3623058000NRG24160520230540058 16/05/2023 Lingamma 3623058WL012110 Lingamma 00468 UBIN0809888 449 449 Processed 24/05/2023 1819260772 NAKKA LINGAMMA UNION BANK OF INDIA(508500)
80 GUNDLA PALLE TS-23-058-002-002/010072
(SINGARAJ PALLI) 		3623058000NRG24160520230540057 16/05/2023 Pullayya 3623058WL012110 Pullayya 00468 UBIN0809888 150 150 Processed 24/05/2023 1819260782 NAKKA PULLAIAH UNION BANK OF INDIA(508500)
81 GUNDLA PALLE TS-23-058-002-002/010079
(SINGARAJ PALLI) 		3623058000NRG24160520230540060 16/05/2023 Baalamma 3623058WL012110 Baalamma 00468 UBIN0809888 899 899 Processed 24/05/2023 1819260830 NAKKA BALAMMA UNION BANK OF INDIA(508500)
82 GUNDLA PALLE TS-23-058-002-002/010079
(SINGARAJ PALLI) 		3623058000NRG24160520230540059 16/05/2023 Naarayya 3623058WL012110 Naarayya 00468 UBIN0809888 599 599 Processed 24/05/2023 1819260765 NAKKA NARAIAH UNION BANK OF INDIA(508500)
83 GUNDLA PALLE TS-23-058-002-002/010081
(SINGARAJ PALLI) 		3623058000NRG24160520230540061 16/05/2023 Naarayya 3623058WL012110 Naarayya 00468 UBIN0809888 899 899 Processed 24/05/2023 1819260854 VADLAKONDA NARAIAH UNION BANK OF INDIA(508500)
84 GUNDLA PALLE TS-23-058-002-002/010081
(SINGARAJ PALLI) 		3623058000NRG24160520230540062 16/05/2023 Paarvatamma 3623058WL012110 Paarvatamma 00468 UBIN0809888 449 449 Processed 24/05/2023 1819260857 VADLAKONDA PARVATHAMMA UNION BANK OF INDIA(508500)
85 GUNDLA PALLE TS-23-058-002-002/010082
(SINGARAJ PALLI) 		3623058000NRG24160520230540063 16/05/2023 Somamma 3623058WL012110 Somamma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260817 MUDI SOVAMMA UNION BANK OF INDIA(508500)
86 GUNDLA PALLE TS-23-058-002-002/010083
(SINGARAJ PALLI) 		3623058000NRG24160520230540064 16/05/2023 Kistamma 3623058WL012110 Kistamma 00468 UBIN0809888 599 599 Processed 24/05/2023 1819260819 Kistamma Jantuka GENERAL POST OFFICE(607245)
87 GUNDLA PALLE TS-23-058-002-002/010085
(SINGARAJ PALLI) 		3623058000NRG24160520230540065 16/05/2023 Saalamma 3623058WL012110 Saalamma 00468 UBIN0809888 300 300 Processed 24/05/2023 1819260778 NAKKA SALAMMA UNION BANK OF INDIA(508500)
88 GUNDLA PALLE TS-23-058-002-002/010091
(SINGARAJ PALLI) 		3623058000NRG24160520230540066 16/05/2023 Paarvatamma 3623058WL012110 Paarvatamma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260802 ORSU PARVATHAMMA UNION BANK OF INDIA(508500)
89 GUNDLA PALLE TS-23-058-002-002/010092
(SINGARAJ PALLI) 		3623058000NRG24160520230540067 16/05/2023 Baalaraamulamma 3623058WL012110 Baalaraamulamma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260873 ALIMANETI BALARAMULAMMA UNION BANK OF INDIA(508500)
90 GUNDLA PALLE TS-23-058-002-002/010092
(SINGARAJ PALLI) 		3623058000NRG24160520230540068 16/05/2023 pullamma 3623058WL012110 pullamma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260792 YELIMINETI PULLAMMA UNION BANK OF INDIA(508500)
91 GUNDLA PALLE TS-23-058-002-002/010093
(SINGARAJ PALLI) 		3623058000NRG24160520230540069 16/05/2023 Saidamma 3623058WL012110 Saidamma 00468 UBIN0809888 599 599 Processed 24/05/2023 1819260850 ORSU SAIDAMMA UNION BANK OF INDIA(508500)
92 GUNDLA PALLE TS-23-058-002-002/010094
(SINGARAJ PALLI) 		3623058000NRG24160520230540070 16/05/2023 Shaantamma 3623058WL012110 Shaantamma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260824 POLOJU SHANTAMMA UNION BANK OF INDIA(508500)
93 GUNDLA PALLE TS-23-058-002-002/010095
(SINGARAJ PALLI) 		3623058000NRG24160520230540071 16/05/2023 Pentamma 3623058WL012110 Pentamma 00468 UBIN0809888 300 300 Processed 24/05/2023 1819260851 NAKKA PETAMMA UNION BANK OF INDIA(508500)
94 GUNDLA PALLE TS-23-058-002-002/010096
(SINGARAJ PALLI) 		3623058000NRG24160520230540072 16/05/2023 Bojjamma 3623058WL012110 Bojjamma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260760 NAKKA BOJJAMMA UNION BANK OF INDIA(508500)
95 GUNDLA PALLE TS-23-058-002-002/010099
(SINGARAJ PALLI) 		3623058000NRG24160520230540073 16/05/2023 Venkatamma 3623058WL012110 Venkatamma 00468 UBIN0809888 449 449 Processed 24/05/2023 1819260855 KADARI VENKATAMMA UNION BANK OF INDIA(508500)
96 GUNDLA PALLE TS-23-058-002-002/010103
(SINGARAJ PALLI) 		3623058000NRG24160520230540074 16/05/2023 Mutyaalamma 3623058WL012110 Mutyaalamma 00468 UBIN0809888 300 300 Processed 24/05/2023 1819260845 SRIPATHI MUTHAYALAMMA UNION BANK OF INDIA(508500)
97 GUNDLA PALLE TS-23-058-002-002/010104
(SINGARAJ PALLI) 		3623058000NRG24160520230540075 16/05/2023 Tirpatamma 3623058WL012110 Tirpatamma 00468 UBIN0809888 899 899 Rejected 24/05/2023 1819260776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GUNDLA PALLE TS-23-058-002-002/010107
(SINGARAJ PALLI) 		3623058000NRG24160520230540076 16/05/2023 Gelvamma 3623058WL012110 Gelvamma 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260891 BARIGELA GELAMMA UNION BANK OF INDIA(508500)
99 GUNDLA PALLE TS-23-058-002-002/010111
(SINGARAJ PALLI) 		3623058000NRG24160520230540077 16/05/2023 Tirpatamma 3623058WL012110 Tirpatamma 00468 UBIN0809888 899 899 Processed 24/05/2023 1819260757 KADARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
100 GUNDLA PALLE TS-23-058-002-002/010176
(SINGARAJ PALLI) 		3623058000NRG24160520230540202 16/05/2023 Laxmidevi 3623058WL012113 Laxmidevi 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260769 VADLAKONDA LAXMAMMA UNION BANK OF INDIA(508500)
101 GUNDLA PALLE TS-23-058-002-002/010196
(SINGARAJ PALLI) 		3623058000NRG24160520230540203 16/05/2023 Kistamma 3623058WL012113 Kistamma 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260836 NAKKA KISHTAMMA UNION BANK OF INDIA(508500)
102 GUNDLA PALLE TS-23-058-002-002/010209
(SINGARAJ PALLI) 		3623058000NRG24160520230540204 16/05/2023 Anjayya 3623058WL012113 Anjayya 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260811 ORJU ANJAIAH UNION BANK OF INDIA(508500)
103 GUNDLA PALLE TS-23-058-002-002/010209
(SINGARAJ PALLI) 		3623058000NRG24160520230540205 16/05/2023 Narsamma 3623058WL012113 Narsamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260779 ORSU NARSAMMA UNION BANK OF INDIA(508500)
104 GUNDLA PALLE TS-23-058-002-002/010218
(SINGARAJ PALLI) 		3623058000NRG24160520230540206 16/05/2023 Mallamma 3623058WL012113 Mallamma 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260761 SRIPATHI MALLAMMA UNION BANK OF INDIA(508500)
105 GUNDLA PALLE TS-23-058-002-002/010218
(SINGARAJ PALLI) 		3623058000NRG24160520230540207 16/05/2023 Ramesh 3623058WL012113 Ramesh 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260803 SRIPATHI RAMESH UNION BANK OF INDIA(508500)
106 GUNDLA PALLE TS-23-058-002-002/010219
(SINGARAJ PALLI) 		3623058000NRG24160520230540208 16/05/2023 Baalayya 3623058WL012113 Baalayya 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260793 GUNDEMONI BALAIAH UNION BANK OF INDIA(508500)
107 GUNDLA PALLE TS-23-058-002-002/010220
(SINGARAJ PALLI) 		3623058000NRG24160520230540209 16/05/2023 Swathi 3623058WL012113 Swathi 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260867 ELIMINETI SWATHI UNION BANK OF INDIA(508500)
108 GUNDLA PALLE TS-23-058-002-002/010221
(SINGARAJ PALLI) 		3623058000NRG24160520230540078 16/05/2023 Saritha 3623058WL012110 Saritha 00468 UBIN0809888 300 300 Processed 24/05/2023 1819260809 NAKKA SARITHA UNION BANK OF INDIA(508500)
109 GUNDLA PALLE TS-23-058-002-002/010227
(SINGARAJ PALLI) 		3623058000NRG24160520230540210 16/05/2023 Salaamma 3623058WL012113 Salaamma 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260753 KADARI SALAMMA UNION BANK OF INDIA(508500)
110 GUNDLA PALLE TS-23-058-002-002/010229
(SINGARAJ PALLI) 		3623058000NRG24160520230540211 16/05/2023 Jangamma 3623058WL012113 Jangamma 00468 UBIN0809888 297 297 Processed 24/05/2023 1819260780 GORENTLA JANGAMMA UNION BANK OF INDIA(508500)
111 GUNDLA PALLE TS-23-058-002-002/010230
(SINGARAJ PALLI) 		3623058000NRG24160520230540213 16/05/2023 Anjamma 3623058WL012113 Anjamma 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260766 SRIPATHI ANJAMMA UNION BANK OF INDIA(508500)
112 GUNDLA PALLE TS-23-058-002-002/010230
(SINGARAJ PALLI) 		3623058000NRG24160520230540212 16/05/2023 Chinna Niraanjan 3623058WL012113 Chinna Niraanjan 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260758 SRIPATHI NIRANJAN S/O SAILU UNION BANK OF INDIA(508500)
113 GUNDLA PALLE TS-23-058-002-002/010292
(SINGARAJ PALLI) 		3623058000NRG24160520230540214 16/05/2023 Lakshmamma 3623058WL012113 Lakshmamma 00468 UBIN0809888 595 595 Processed 24/05/2023 1819260754 PONUGANTI LAKSHMI UNION BANK OF INDIA(508500)
114 GUNDLA PALLE TS-23-058-002-002/010295
(SINGARAJ PALLI) 		3623058000NRG24160520230540216 16/05/2023 Kantamma 3623058WL012113 Kantamma 00468 UBIN0809888 297 297 Processed 24/05/2023 1819260840 PALE SHANTAMMA UNION BANK OF INDIA(508500)
115 GUNDLA PALLE TS-23-058-002-002/010298
(SINGARAJ PALLI) 		3623058000NRG24160520230540217 16/05/2023 Baalamma 3623058WL012113 Baalamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260787 VADLAKONDA BALAMMA UNION BANK OF INDIA(508500)
116 GUNDLA PALLE TS-23-058-002-002/010300
(SINGARAJ PALLI) 		3623058000NRG24160520230540218 16/05/2023 Lingamma 3623058WL012113 Lingamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260815 PONUGOTI LINGAMMA UNION BANK OF INDIA(508500)
117 GUNDLA PALLE TS-23-058-002-002/010301
(SINGARAJ PALLI) 		3623058000NRG24160520230540220 16/05/2023 Hanmanthu 3623058WL012113 Hanmanthu 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260750 KADARI HANMANTHU S/O PEDDA RAMULU UNION BANK OF INDIA(508500)
118 GUNDLA PALLE TS-23-058-002-002/010301
(SINGARAJ PALLI) 		3623058000NRG24160520230540219 16/05/2023 Yellamma 3623058WL012113 Yellamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260794 KADARI YELLAMMA UNION BANK OF INDIA(508500)
119 GUNDLA PALLE TS-23-058-002-002/010307
(SINGARAJ PALLI) 		3623058000NRG24160520230540221 16/05/2023 Jaanakiraav 3623058WL012113 Jaanakiraav 00468 UBIN0809888 446 446 Processed 24/05/2023 1819260764 PONUGOTI JANKIRAMARAO UNION BANK OF INDIA(508500)
120 GUNDLA PALLE TS-23-058-002-002/010307
(SINGARAJ PALLI) 		3623058000NRG24160520230540222 16/05/2023 Saraswatamma 3623058WL012113 Saraswatamma 00468 UBIN0809888 595 595 Processed 24/05/2023 1819260859 PONUGOTI SARASWATHI UNION BANK OF INDIA(508500)
121 GUNDLA PALLE TS-23-058-002-002/010316
(SINGARAJ PALLI) 		3623058000NRG24160520230540223 16/05/2023 Saraswatamma 3623058WL012113 Saraswatamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260763 PONUGOTI SARASWATHAMMA UNION BANK OF INDIA(508500)
122 GUNDLA PALLE TS-23-058-002-002/010320
(SINGARAJ PALLI) 		3623058000NRG24160520230540224 16/05/2023 Nandanamma 3623058WL012113 Nandanamma 00468 UBIN0809888 892 892 Processed 24/05/2023 1819260807 PONUGOTI NANDANAMMA UNION BANK OF INDIA(508500)
123 GUNDLA PALLE TS-23-058-002-002/010326
(SINGARAJ PALLI) 		3623058000NRG24160520230540225 16/05/2023 Sukanyamma 3623058WL012113 Sukanyamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260861 PONUGOTI SUKANYA UNION BANK OF INDIA(508500)
124 GUNDLA PALLE TS-23-058-002-002/010328
(SINGARAJ PALLI) 		3623058000NRG24160520230540226 16/05/2023 Haimavatamma 3623058WL012113 Haimavatamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260746 VENAPALLI HYMAVATHI UNION BANK OF INDIA(508500)
125 GUNDLA PALLE TS-23-058-002-002/010335
(SINGARAJ PALLI) 		3623058000NRG24160520230540228 16/05/2023 Sugunamma 3623058WL012113 Sugunamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260773 SOMIDI SUGUNAMMA UNION BANK OF INDIA(508500)
126 GUNDLA PALLE TS-23-058-002-002/010335
(SINGARAJ PALLI) 		3623058000NRG24160520230540227 16/05/2023 Venkatayya 3623058WL012113 Venkatayya 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260795 SOMIDI VENKATAIAH UNION BANK OF INDIA(508500)
127 GUNDLA PALLE TS-23-058-002-002/010344
(SINGARAJ PALLI) 		3623058000NRG24160520230539747 16/05/2023 Tirpatamma 3623058WL012104 Tirpatamma 00468 UBIN0809888 700 700 Processed 24/05/2023 1819260785 Tirpatamma Shreepathi GENERAL POST OFFICE(607245)
128 GUNDLA PALLE TS-23-058-002-002/010346
(SINGARAJ PALLI) 		3623058000NRG24160520230539748 16/05/2023 Madaramma 3623058WL012104 Madaramma 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260816 SRIPATHI MADARAMMA UNION BANK OF INDIA(508500)
129 GUNDLA PALLE TS-23-058-002-002/010347
(SINGARAJ PALLI) 		3623058000NRG24160520230539749 16/05/2023 Durgamma 3623058WL012104 Durgamma 00468 UBIN0809888 420 420 Processed 24/05/2023 1819260762 DAMODARAM DURGAMMA W/O NIRANJAN INDIAN OVERSEAS BANK(508541)
130 GUNDLA PALLE TS-23-058-002-002/010347
(SINGARAJ PALLI) 		3623058000NRG24160520230539750 16/05/2023 Shreenu 3623058WL012104 Shreenu 00468 UBIN0809888 560 560 Processed 24/05/2023 1819260864 DAMERLA SRINU UNION BANK OF INDIA(508500)
131 GUNDLA PALLE TS-23-058-002-002/010347
(SINGARAJ PALLI) 		3623058000NRG24160520230539751 16/05/2023 Srilatha 3623058WL012104 Srilatha 00468 UBIN0809888 560 560 Processed 24/05/2023 1819260849 DAMERLA SRILATHA UNION BANK OF INDIA(508500)
132 GUNDLA PALLE TS-23-058-002-002/010348
(SINGARAJ PALLI) 		3623058000NRG24160520230539753 16/05/2023 Anurada 3623058WL012104 Anurada 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260770 KADARI ANURADHA UNION BANK OF INDIA(508500)
133 GUNDLA PALLE TS-23-058-002-002/010348
(SINGARAJ PALLI) 		3623058000NRG24160520230539752 16/05/2023 Ravi 3623058WL012104 Ravi 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260841 KADARI RAVI UNION BANK OF INDIA(508500)
134 GUNDLA PALLE TS-23-058-002-002/010368
(SINGARAJ PALLI) 		3623058000NRG24160520230539754 16/05/2023 MAHAMMAD MASTHANBAIG 3623058WL012104 MAHAMMAD MASTHANBAIG 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260847 MAHAMMAD MASTHAN BHEG THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 GUNDLA PALLE TS-23-058-002-002/010369
(SINGARAJ PALLI) 		3623058000NRG24160520230539756 16/05/2023 Lachhamma 3623058WL012104 Lachhamma 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260884 LAXMAMMA UNION BANK OF INDIA(508500)
136 GUNDLA PALLE TS-23-058-002-002/010374
(SINGARAJ PALLI) 		3623058000NRG24160520230539757 16/05/2023 Laxmi 3623058WL012104 Laxmi 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260860 JULURI LAXMI UNION BANK OF INDIA(508500)
137 GUNDLA PALLE TS-23-058-002-002/010375
(SINGARAJ PALLI) 		3623058000NRG24160520230539758 16/05/2023 Saidayya 3623058WL012104 Saidayya 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260853 VADLAKONDA SAIDULU UNION BANK OF INDIA(508500)
138 GUNDLA PALLE TS-23-058-002-002/010375
(SINGARAJ PALLI) 		3623058000NRG24160520230539759 16/05/2023 Swapna 3623058WL012104 Swapna 00468 UBIN0809888 420 420 Processed 24/05/2023 1819260808 VADLAKONDA SWAPNA UNION BANK OF INDIA(508500)
139 GUNDLA PALLE TS-23-058-002-002/010376
(SINGARAJ PALLI) 		3623058000NRG24160520230539760 16/05/2023 Raamaswamy 3623058WL012104 Raamaswamy 00468 UBIN0809888 140 140 Processed 24/05/2023 1819260899 ELIMINATE RAMASWAMY UNION BANK OF INDIA(508500)
140 GUNDLA PALLE TS-23-058-002-002/010379
(SINGARAJ PALLI) 		3623058000NRG24160520230539762 16/05/2023 lalita 3623058WL012104 lalita 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260820 SRIPATHI LALAITHA UNION BANK OF INDIA(508500)
141 GUNDLA PALLE TS-23-058-002-002/010379
(SINGARAJ PALLI) 		3623058000NRG24160520230539761 16/05/2023 Ramesh 3623058WL012104 Ramesh 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260843 SRIPATHI RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 GUNDLA PALLE TS-23-058-002-002/010394
(SINGARAJ PALLI) 		3623058000NRG24160520230539763 16/05/2023 Kondal 3623058WL012104 Kondal 00468 UBIN0809888 560 560 Processed 24/05/2023 1819260842 VADLAKONDA KONDALU UNION BANK OF INDIA(508500)
143 GUNDLA PALLE TS-23-058-002-002/010394
(SINGARAJ PALLI) 		3623058000NRG24160520230539764 16/05/2023 Padma 3623058WL012104 Padma 00468 UBIN0809888 700 700 Processed 24/05/2023 1819260871 VADLAKONDA SRILATHA UNION BANK OF INDIA(508500)
144 GUNDLA PALLE TS-23-058-002-002/010399
(SINGARAJ PALLI) 		3623058000NRG24160520230539765 16/05/2023 Balayya 3623058WL012104 Balayya 00468 UBIN0809888 560 560 Processed 24/05/2023 1819260862 JANTHUKA BALAIAH UNION BANK OF INDIA(508500)
145 GUNDLA PALLE TS-23-058-002-002/010399
(SINGARAJ PALLI) 		3623058000NRG24160520230539766 16/05/2023 Jangamma 3623058WL012104 Jangamma 00468 UBIN0809888 700 700 Processed 24/05/2023 1819260833 JANTHUKA JANGAMMA UNION BANK OF INDIA(508500)
146 GUNDLA PALLE TS-23-058-002-002/010400
(SINGARAJ PALLI) 		3623058000NRG24160520230539767 16/05/2023 Mallaiah 3623058WL012104 Mallaiah 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260407 NAKKA MALLAIAH UNION BANK OF INDIA(508500)
147 GUNDLA PALLE TS-23-058-002-002/010400
(SINGARAJ PALLI) 		3623058000NRG24160520230539768 16/05/2023 revati 3623058WL012104 revati 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260885 NAKKA REVATHI UNION BANK OF INDIA(508500)
148 GUNDLA PALLE TS-23-058-002-002/010401
(SINGARAJ PALLI) 		3623058000NRG24160520230539769 16/05/2023 naramma 3623058WL012104 naramma 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260852 KADARI NARAMMA UNION BANK OF INDIA(508500)
149 GUNDLA PALLE TS-23-058-002-002/010402
(SINGARAJ PALLI) 		3623058000NRG24160520230539770 16/05/2023 Manjula 3623058WL012104 Manjula 00468 UBIN0809888 700 700 Processed 24/05/2023 1819260887 MRS BURAM MANJULA STATE BANK OF INDIA(508548)
150 GUNDLA PALLE TS-23-058-002-002/010408
(SINGARAJ PALLI) 		3623058000NRG24160520230539771 16/05/2023 Prashanthi 3623058WL012104 Prashanthi 00468 UBIN0809888 280 280 Processed 24/05/2023 1819260804 GUNDLAPALLY PRASHANTHI UNION BANK OF INDIA(508500)
151 GUNDLA PALLE TS-23-058-002-002/010422
(SINGARAJ PALLI) 		3623058000NRG24160520230539772 16/05/2023 kalamma 3623058WL012104 kalamma 00468 UBIN0809888 700 700 Processed 24/05/2023 1819260829 YELIMINETI KALAMMA UNION BANK OF INDIA(508500)
152 GUNDLA PALLE TS-23-058-002-002/010423
(SINGARAJ PALLI) 		3623058000NRG24160520230540229 16/05/2023 paarvathamma 3623058WL012113 paarvathamma 00468 UBIN0809888 743 743 Processed 24/05/2023 1819260818 JANTHUKA PARVATHAMMA UNION BANK OF INDIA(508500)
153 GUNDLA PALLE TS-23-058-002-002/010434
(SINGARAJ PALLI) 		3623058000NRG24160520230539773 16/05/2023 Laksmhaiah 3623058WL012104 Laksmhaiah 00468 UBIN0809888 840 840 Processed 24/05/2023 1819260791 VADLAKONDA LACHAIAH UNION BANK OF INDIA(508500)
154 GUNDLA PALLE TS-23-058-002-002/10452
(SINGARAJ PALLI) 		3623058000NRG24160520230540079 16/05/2023 GUNDLA PALLY LAXMAIAH 3623058WL012110 GUNDLA PALLY LAXMAIAH 00468 UBIN0809888 749 749 Processed 24/05/2023 1819260767 GUNDLAPALLY LAXMAIAH UNION BANK OF INDIA(508500)
155 GUNDLA PALLE TS-23-058-008-009/010006
(KAME PALLI) 		3623058000NRG24160520230538618 16/05/2023 Baal Naari 3623058WL012092 Baal Naari 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260797 SIMARLA BALNARI UNION BANK OF INDIA(508500)
156 GUNDLA PALLE TS-23-058-008-009/010012
(KAME PALLI) 		3623058000NRG24160520230538619 16/05/2023 Sattamma 3623058WL012092 Sattamma 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260878 Sattamma Janukala GENERAL POST OFFICE(607245)
157 GUNDLA PALLE TS-23-058-008-009/010019
(KAME PALLI) 		3623058000NRG24160520230538620 16/05/2023 Alivelu 3623058WL012092 Alivelu 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260856 ALIVELU UNION BANK OF INDIA(508500)
158 GUNDLA PALLE TS-23-058-008-009/010019
(KAME PALLI) 		3623058000NRG24160520230538621 16/05/2023 Vemkatayya 3623058WL012092 Vemkatayya 00468 UBIN0809888 1040 1040 Rejected 24/05/2023 1819260745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 GUNDLA PALLE TS-23-058-008-009/010020
(KAME PALLI) 		3623058000NRG24160520230538623 16/05/2023 Kotamma 3623058WL012092 Kotamma 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260781 CHITIRALA KOTAMMA UNION BANK OF INDIA(508500)
160 GUNDLA PALLE TS-23-058-008-009/010020
(KAME PALLI) 		3623058000NRG24160520230538622 16/05/2023 Narsimha 3623058WL012092 Narsimha 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260752 CHITRIYALA NARASIMHA S/O RAMULU UNION BANK OF INDIA(508500)
161 GUNDLA PALLE TS-23-058-008-009/010024
(KAME PALLI) 		3623058000NRG24160520230538624 16/05/2023 Vemkatamma 3623058WL012092 Vemkatamma 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260812 SIMARLA VENKATAMMA UNION BANK OF INDIA(508500)
162 GUNDLA PALLE TS-23-058-008-009/010033
(KAME PALLI) 		3623058000NRG24160520230538625 16/05/2023 Krishnayya 3623058WL012092 Krishnayya 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260828 THOTAPALLY KRISHNAIAH UNION BANK OF INDIA(508500)
163 GUNDLA PALLE TS-23-058-008-009/010033
(KAME PALLI) 		3623058000NRG24160520230538626 16/05/2023 Vinoda 3623058WL012092 Vinoda 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260876 T VINODA UNION BANK OF INDIA(508500)
164 GUNDLA PALLE TS-23-058-008-009/010042
(KAME PALLI) 		3623058000NRG24160520230538627 16/05/2023 Jamgamma 3623058WL012092 Jamgamma 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260823 NAINI JANGAMMA UNION BANK OF INDIA(508500)
165 GUNDLA PALLE TS-23-058-008-009/010045
(KAME PALLI) 		3623058000NRG24160520230538628 16/05/2023 Bajaaramma 3623058WL012092 Bajaaramma 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260799 CH BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNDLA PALLE TS-23-058-008-009/010046
(KAME PALLI) 		3623058000NRG24160520230538629 16/05/2023 Raamulamma 3623058WL012092 Raamulamma 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260743 MRS BOINI RAMULAMMA STATE BANK OF INDIA(508548)
167 GUNDLA PALLE TS-23-058-008-009/010049
(KAME PALLI) 		3623058000NRG24160520230538630 16/05/2023 Tirupatayya 3623058WL012092 Tirupatayya 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260756 CHEETHIRALA THIRUPATHAIAH UNION BANK OF INDIA(508500)
168 GUNDLA PALLE TS-23-058-008-009/010049
(KAME PALLI) 		3623058000NRG24160520230538631 16/05/2023 Yaadamma 3623058WL012092 Yaadamma 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260880 CHITHRIRALA YADAMMA UNION BANK OF INDIA(508500)
169 GUNDLA PALLE TS-23-058-008-009/010060
(KAME PALLI) 		3623058000NRG24160520230538634 16/05/2023 Padma 3623058WL012092 Padma 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260826 CHITHIRALA PADMA UNION BANK OF INDIA(508500)
170 GUNDLA PALLE TS-23-058-008-009/010060
(KAME PALLI) 		3623058000NRG24160520230538633 16/05/2023 Vemkatayya 3623058WL012092 Vemkatayya 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260755 CHITHIRALA VENKATAIAH UNION BANK OF INDIA(508500)
171 GUNDLA PALLE TS-23-058-008-009/010062
(KAME PALLI) 		3623058000NRG24160520230538635 16/05/2023 Amjamma 3623058WL012092 Amjamma 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260838 CHITRALA ANJAMMA UNION BANK OF INDIA(508500)
172 GUNDLA PALLE TS-23-058-008-009/010072
(KAME PALLI) 		3623058000NRG24160520230538637 16/05/2023 Ellamma 3623058WL012092 Ellamma 00468 UBIN0809888 795 795 Processed 24/05/2023 1819260895 G YELLAMMA UNION BANK OF INDIA(508500)
173 GUNDLA PALLE TS-23-058-008-009/010076
(KAME PALLI) 		3623058000NRG24160520230538638 16/05/2023 Kaashayya 3623058WL012092 Kaashayya 00468 UBIN0809888 265 265 Processed 24/05/2023 1819260858 NALLAKASU KASAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 GUNDLA PALLE TS-23-058-008-009/010080
(KAME PALLI) 		3623058000NRG24160520230538639 16/05/2023 Yaadamma 3623058WL012092 Yaadamma 00468 UBIN0809888 265 265 Processed 24/05/2023 1819260786 GORATI YADAMMA UNION BANK OF INDIA(508500)
175 GUNDLA PALLE TS-23-058-008-009/010105
(KAME PALLI) 		3623058000NRG24160520230538640 16/05/2023 manamma 3623058WL012092 manamma 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260868 GORATI MANEMMA UNION BANK OF INDIA(508500)
176 GUNDLA PALLE TS-23-058-008-009/010124
(KAME PALLI) 		3623058000NRG24160520230538642 16/05/2023 Lakshmi 3623058WL012092 Lakshmi 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260886 MATTA LAKSHMAMMA UNION BANK OF INDIA(508500)
177 GUNDLA PALLE TS-23-058-008-009/010180
(KAME PALLI) 		3623058000NRG24160520230538645 16/05/2023 Dhanamma 3623058WL012092 Dhanamma 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260865 NALLA DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 GUNDLA PALLE TS-23-058-008-009/010188
(KAME PALLI) 		3623058000NRG24160520230538646 16/05/2023 Alivelu 3623058WL012092 Alivelu 00468 UBIN0809888 260 260 Processed 24/05/2023 1819260814 MATTA ALIVELU UNION BANK OF INDIA(508500)
179 GUNDLA PALLE TS-23-058-008-009/010190
(KAME PALLI) 		3623058000NRG24160520230538647 16/05/2023 Tirupatayya 3623058WL012092 Tirupatayya 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260747 MUNTHA TIRUPATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 GUNDLA PALLE TS-23-058-008-009/010202
(KAME PALLI) 		3623058000NRG24160520230538648 16/05/2023 srilatha 3623058WL012092 srilatha 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260810 GORATI SRILATHA UNION BANK OF INDIA(508500)
181 GUNDLA PALLE TS-23-058-008-009/010311
(KAME PALLI) 		3623058000NRG24160520230538650 16/05/2023 Chamdramma 3623058WL012092 Chamdramma 00468 UBIN0809888 780 780 Processed 24/05/2023 1819260879 JATAMONI CHANDRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
182 GUNDLA PALLE TS-23-058-008-009/010312
(KAME PALLI) 		3623058000NRG24160520230538651 16/05/2023 Manemma 3623058WL012092 Manemma 00468 UBIN0809888 1040 1040 Processed 24/05/2023 1819260866 G MANEMMA UNION BANK OF INDIA(508500)
183 GUNDLA PALLE TS-23-058-008-009/010649
(KAME PALLI) 		3623058000NRG24160520230538654 16/05/2023 Amjamma 3623058WL012092 Amjamma 00468 UBIN0809888 520 520 Processed 24/05/2023 1819260801 JANTHUKA ANJAMMA UNION BANK OF INDIA(508500)
184 GUNDLA PALLE TS-23-058-008-009/010651
(KAME PALLI) 		3623058000NRG24160520230538655 16/05/2023 Sarita 3623058WL012092 Sarita 00468 UBIN0809888 520 520 Processed 24/05/2023 1819260889 MRS BARRE SARITHA STATE BANK OF INDIA(508548)
185 GUNDLA PALLE TS-23-058-008-009/010652
(KAME PALLI) 		3623058000NRG24160520230538656 16/05/2023 Laalamma 3623058WL012092 Laalamma 00468 UBIN0809888 520 520 Processed 24/05/2023 1819260863 A LALAMMA UNION BANK OF INDIA(508500)
186 GUNDLA PALLE TS-23-058-008-009/010699
(KAME PALLI) 		3623058000NRG24160520230538657 16/05/2023 chand bee 3623058WL012092 chand bee 00468 UBIN0809888 260 260 Processed 24/05/2023 1819260881 MOHAMMAD CHAND BEE UNION BANK OF INDIA(508500)
187 GUNDLA PALLE TS-23-058-014-017/010999
(GUNDLA PALLI) 		3623058000NRG24160520230548334 16/05/2023 Anthaiah 3623058WL012334 Anthaiah 00468 UBIN0809888 1542 1542 Processed 24/05/2023 1819260748 GADDAMIDI ANTHAIAH S/O LAXMAIAH UNION BANK OF INDIA(508500)
188 GUNDLA PALLE TS-23-058-017-001/010002
(BRAHMANA PALLI) 		3623058000NRG24160520230539620 16/05/2023 ramesh 3623058WL012102 ramesh 00468 UBIN0809888 359 359 Processed 24/05/2023 1819260890 SIMARLA RAMESH UNION BANK OF INDIA(508500)
189 GUNDLA PALLE TS-23-058-017-001/010086
(BRAHMANA PALLI) 		3623058000NRG24160520230538882 16/05/2023 Raamu 3623058WL012097 Raamu 00468 UBIN0809888 716 716 Processed 24/05/2023 1819260788 RAMU MUDAVATH UNION BANK OF INDIA(508500)
190 GUNDLA PALLE TS-23-058-017-001/010088
(BRAHMANA PALLI) 		3623058000NRG24160520230538886 16/05/2023 MUDAVATH VAMSHI 3623058WL012097 MUDAVATH VAMSHI 00468 UBIN0809888 716 716 Processed 24/05/2023 1819260403 MUDAVATH VAMSHI UNION BANK OF INDIA(508500)
191 GUNDLA PALLE TS-23-058-017-001/010108
(BRAHMANA PALLI) 		3623058000NRG24160520230538905 16/05/2023 RAMAVATH KAVITHA 3623058WL012097 RAMAVATH KAVITHA 00468 UBIN0809888 119 119 Processed 24/05/2023 1819260903 RAMAVATH KAVITHA UNION BANK OF INDIA(508500)
192 GUNDLA PALLE TS-23-058-017-001/010115
(BRAHMANA PALLI) 		3623058000NRG24160520230538912 16/05/2023 NENAVATH TARUN 3623058WL012097 NENAVATH TARUN 00468 UBIN0809888 716 716 Processed 24/05/2023 1819260404 NENAVATH TARUN UNION BANK OF INDIA(508500)
193 GUNDLA PALLE TS-23-058-017-001/010116
(BRAHMANA PALLI) 		3623058000NRG24160520230538913 16/05/2023 Tulchya 3623058WL012097 Tulchya 00468 UBIN0809888 596 596 Processed 24/05/2023 1819260827 Tulchya Moodaavatu GENERAL POST OFFICE(607245)
194 GUNDLA PALLE TS-23-058-017-001/010133
(BRAHMANA PALLI) 		3623058000NRG24160520230539067 16/05/2023 MUDHAVATH ALIVELU 3623058WL012100 MUDHAVATH ALIVELU 00468 UBIN0809888 602 602 Processed 24/05/2023 1819260406 MUDHAVATH ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNDLA PALLE TS-23-058-017-001/010169
(BRAHMANA PALLI) 		3623058000NRG24160520230539683 16/05/2023 Raamulamma 3623058WL012102 Raamulamma 00468 UBIN0809888 239 239 Processed 24/05/2023 1819260877 MUDIGONDA RAMULAMMA UNION BANK OF INDIA(508500)
196 GUNDLA PALLE TS-23-058-017-001/010177
(BRAHMANA PALLI) 		3623058000NRG24160520230539690 16/05/2023 Niramjan 3623058WL012102 Niramjan 00468 UBIN0809888 359 359 Processed 24/05/2023 1819260789 BATHKA NIRANJAN UNION BANK OF INDIA(508500)
197 GUNDLA PALLE TS-23-058-017-001/010177
(BRAHMANA PALLI) 		3623058000NRG24160520230539691 16/05/2023 Paarvatamma 3623058WL012102 Paarvatamma 00468 UBIN0809888 239 239 Processed 24/05/2023 1819260896 BATHUKA PARVATHAMMA UNION BANK OF INDIA(508500)
198 GUNDLA PALLE TS-23-058-017-001/010207
(BRAHMANA PALLI) 		3623058000NRG24160520230539704 16/05/2023 rani 3623058WL012102 rani 00468 UBIN0809888 478 478 Processed 24/05/2023 1819260405 BOJJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNDLA PALLE TS-23-058-017-001/010250
(BRAHMANA PALLI) 		3623058000NRG24160520230539727 16/05/2023 rajita 3623058WL012102 rajita 00468 UBIN0809888 359 359 Processed 24/05/2023 1819260875 GOLI RAJITHA UNION BANK OF INDIA(508500)
200 GUNDLA PALLE TS-23-058-017-001/010292
(BRAHMANA PALLI) 		3623058000NRG24160520230539735 16/05/2023 Shirisha 3623058WL012102 Shirisha 00468 UBIN0809888 717 717 Processed 24/05/2023 1819260409 MS POLE SHIRISHA STATE BANK OF INDIA(508548)
201 GUNDLA PALLE TS-23-058-017-001/010304
(BRAHMANA PALLI) 		3623058000NRG24160520230539099 16/05/2023 Bichani 3623058WL012100 Bichani 00468 UBIN0809888 722 722 Processed 24/05/2023 1819260800 NANAVATH BUCHALI UNION BANK OF INDIA(508500)
202 GUNDLA PALLE TS-23-058-017-001/010306
(BRAHMANA PALLI) 		3623058000NRG24160520230539736 16/05/2023 sharada 3623058WL012102 sharada 00468 UBIN0809888 359 359 Processed 24/05/2023 1819260894 SOMIDI SHARADA UNION BANK OF INDIA(508500)
203 GUNDLA PALLE TS-23-058-017-001/010307
(BRAHMANA PALLI) 		3623058000NRG24160520230539737 16/05/2023 Anjali 3623058WL012102 Anjali 00468 UBIN0809888 717 717 Processed 24/05/2023 1819260883 MISS KALURI ANJANAMMA STATE BANK OF INDIA(508548)
204 GUNDLA PALLE TS-23-058-017-001/010307
(BRAHMANA PALLI) 		3623058000NRG24160520230539738 16/05/2023 mahesh 3623058WL012102 mahesh 00468 UBIN0809888 717 717 Processed 24/05/2023 1819260806 BATHUKA MAHESH UNION BANK OF INDIA(508500)
205 GUNDLA PALLE TS-23-058-017-001/010313
(BRAHMANA PALLI) 		3623058000NRG24160520230539739 16/05/2023 MAHESH 3623058WL012102 MAHESH 00468 UBIN0809888 239 239 Processed 24/05/2023 1819260893 NAKKA MAHESH BANK OF BARODA(606985)
206 GUNDLA PALLE TS-23-058-017-001/010315
(BRAHMANA PALLI) 		3623058000NRG24160520230539741 16/05/2023 BHAVANI 3623058WL012102 BHAVANI 00468 UBIN0809888 239 239 Processed 24/05/2023 1819260897 MALLEKEDI BHAVANI INDIAN OVERSEAS BANK(508541)
207 GUNDLA PALLE TS-23-058-017-001/010315
(BRAHMANA PALLI) 		3623058000NRG24160520230539740 16/05/2023 SANDHYA 3623058WL012102 SANDHYA 00468 UBIN0809888 478 478 Processed 24/05/2023 1819260882 PULADANDA SANDHYA UNION BANK OF INDIA(508500)
208 GUNDLA PALLE TS-23-058-017-001/010322
(BRAHMANA PALLI) 		3623058000NRG24160520230539744 16/05/2023 ANJAMMA 3623058WL012102 ANJAMMA 00468 UBIN0809888 598 598 Processed 24/05/2023 1819260796 BATHUKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNDLA PALLE TS-23-058-017-001/010326
(BRAHMANA PALLI) 		3623058000NRG24160520230539100 16/05/2023 Shilpa 3623058WL012100 Shilpa 00468 UBIN0809888 722 722 Processed 24/05/2023 1819260874 MUDHAVATH SILPA UNION BANK OF INDIA(508500)
210 GUNDLA PALLE TS-23-058-025-001/010167
(JALUTANDA) 		3623058000NRG24160520230543675 16/05/2023 Namdya 3623058WL012220 Namdya 00468 UBIN0809888 820 820 Processed 24/05/2023 1819260751 MR ISLAVATH NANDYA STATE BANK OF INDIA(508548)
211 GUNDLA PALLE TS-23-058-025-001/010199
(JALUTANDA) 		3623058000NRG24160520230543696 16/05/2023 Hasli 3623058WL012220 Hasli 00468 UBIN0809888 984 984 Processed 24/05/2023 1819260869 ESLAVATH HASLI UNION BANK OF INDIA(508500)
212 GUNDLA PALLE TS-23-058-025-001/010223
(JALUTANDA) 		3623058000NRG24160520230543720 16/05/2023 Eslavath Adi krishna 3623058WL012220 Eslavath Adi krishna 00468 UBIN0809888 820 820 Processed 24/05/2023 1819260892 EESLAVATH ADIKRISHNA UNION BANK OF INDIA(508500)
213 GUNDLA PALLE TS-23-058-025-001/010412
(JALUTANDA) 		3623058000NRG24160520230543722 16/05/2023 Acchi 3623058WL012220 Acchi 00468 UBIN0809888 984 984 Processed 24/05/2023 1819260900 ESLAVATH ACHALI UNION BANK OF INDIA(508500)
214 GUNDLA PALLE TS-23-058-025-001/020015
(JALUTANDA) 		3623058000NRG24160520230543725 16/05/2023 Sukini 3623058WL012220 Sukini 00468 UBIN0809888 820 820 Processed 24/05/2023 1819260902 Sukini Islavat GENERAL POST OFFICE(607245)
215 GUNDLA PALLE TS-23-058-025-001/020035
(JALUTANDA) 		3623058000NRG24160520230543775 16/05/2023 parwavathi 3623058WL012227 parwavathi 00468 UBIN0809888 614 614 Processed 24/05/2023 1819260901 MRS RATHLAVATH PARVATHI STATE BANK OF INDIA(508548)
216 GUNDLA PALLE TS-23-058-025-001/20453
(JALUTANDA) 		3623058000NRG24160520230543739 16/05/2023 Eslavath Chandrakala 3623058WL012220 Eslavath Chandrakala 00468 UBIN0809888 984 984 Processed 24/05/2023 1819260898 EESLAVATH CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 116335 116335
217 GUNDLA PALLE TS-23-058-017-001/010235
(BRAHMANA PALLI) 		3623058000NRG24160520230539720 16/05/2023 Naresh 3623058WL012102 Naresh 00468 UBIN0813567 478 478 Processed 24/05/2023 1819260408 ALIMINETI NARESH UNION BANK OF INDIA(508500)
SubTotal 478 478
218 GUNDLA PALLE TS-23-058-014-017/010170
(GUNDLA PALLI) 		3623058000NRG24160520230548321 16/05/2023 Chinnayya 3623058WL012331 Chinnayya 00684 APGV0006207 1542 1542 Processed 24/05/2023 1819260506 Mrs. GAJULA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 GUNDLA PALLE TS-23-058-014-017/010231
(GUNDLA PALLI) 		3623058000NRG24160520230548332 16/05/2023 Mallayya 3623058WL012333 Mallayya 00684 APGV0006207 1542 1542 Processed 24/05/2023 1819260475 KAMOJI MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
220 GUNDLA PALLE TS-23-058-020-001/010349
(D.P THANDA) 		3623058000NRG24160520230543790 16/05/2023 roopa 3623058WL012233 roopa 00684 APGV0006207 813 813 Processed 24/05/2023 1819260559 Mr. RUPA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 GUNDLA PALLE TS-23-058-020-001/010349
(D.P THANDA) 		3623058000NRG24160520230543789 16/05/2023 seetha 3623058WL012233 seetha 00684 APGV0006207 813 813 Processed 24/05/2023 1819260556 Mrs. SABAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 GUNDLA PALLE TS-23-058-020-001/010359
(D.P THANDA) 		3623058000NRG24160520230543791 16/05/2023 Shoban Babu 3623058WL012233 Shoban Babu 00684 APGV0006207 813 813 Processed 24/05/2023 1819260564 MUDAVATH SOBHAN BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 GUNDLA PALLE TS-23-058-020-001/010359
(D.P THANDA) 		3623058000NRG24160520230543792 16/05/2023 Siri 3623058WL012233 Siri 00684 APGV0006207 813 813 Processed 24/05/2023 1819260562 Miss. Mudavath Siri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 GUNDLA PALLE TS-23-058-020-001/010369
(D.P THANDA) 		3623058000NRG24160520230543793 16/05/2023 KIRAN 3623058WL012233 KIRAN 00684 APGV0006207 650 650 Processed 24/05/2023 1819260565 RAMAVATH KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24160520230543794 16/05/2023 dasarath 3623058WL012233 dasarath 00684 APGV0006207 650 650 Rejected 24/05/2023 1819260554 Aadhaar Number not Mapped to Account Number
226 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24160520230543795 16/05/2023 sunitha 3623058WL012233 sunitha 00684 APGV0006207 650 650 Processed 24/05/2023 1819260572 Mrs. RAMAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 GUNDLA PALLE TS-23-058-020-001/040042
(D.P THANDA) 		3623058000NRG24160520230543798 16/05/2023 Lakshmi 3623058WL012233 Lakshmi 00684 APGV0006207 488 488 Processed 24/05/2023 1819260643 Mrs. RAMAVATH . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 GUNDLA PALLE TS-23-058-020-001/040043
(D.P THANDA) 		3623058000NRG24160520230543799 16/05/2023 Raamu 3623058WL012233 Raamu 00684 APGV0006207 813 813 Processed 24/05/2023 1819260555 Mr. RAMU BHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 GUNDLA PALLE TS-23-058-020-001/040043
(D.P THANDA) 		3623058000NRG24160520230543800 16/05/2023 Venkatesh 3623058WL012233 Venkatesh 00684 APGV0006207 813 813 Processed 24/05/2023 1819260608 Mr. Banavath Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 GUNDLA PALLE TS-23-058-020-001/040052
(D.P THANDA) 		3623058000NRG24160520230543802 16/05/2023 Amar 3623058WL012233 Amar 00684 APGV0006207 488 488 Processed 24/05/2023 1819260640 Mr. BANAVATH . AMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 GUNDLA PALLE TS-23-058-020-001/040052
(D.P THANDA) 		3623058000NRG24160520230543803 16/05/2023 Laxmi 3623058WL012233 Laxmi 00684 APGV0006207 488 488 Processed 24/05/2023 1819260641 Mrs. BANAVATH . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 GUNDLA PALLE TS-23-058-020-001/040059
(D.P THANDA) 		3623058000NRG24160520230543804 16/05/2023 Gemya 3623058WL012233 Gemya 00684 APGV0006207 325 325 Processed 24/05/2023 1819260642 Mr. BANAVATH GEMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 GUNDLA PALLE TS-23-058-020-001/040063
(D.P THANDA) 		3623058000NRG24160520230543807 16/05/2023 Baalya 3623058WL012233 Baalya 00684 APGV0006207 650 650 Processed 24/05/2023 1819260553 BANAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUNDLA PALLE TS-23-058-020-001/040063
(D.P THANDA) 		3623058000NRG24160520230543808 16/05/2023 Bodi 3623058WL012233 Bodi 00684 APGV0006207 813 813 Processed 24/05/2023 1819260647 Mrs. BANAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 GUNDLA PALLE TS-23-058-020-001/040068
(D.P THANDA) 		3623058000NRG24160520230543809 16/05/2023 Bikku 3623058WL012233 Bikku 00684 APGV0006207 813 813 Processed 24/05/2023 1819260638 Mr. BHEEKU RAMAVATH S O TIKYA R O D V PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 GUNDLA PALLE TS-23-058-020-001/040074
(D.P THANDA) 		3623058000NRG24160520230543812 16/05/2023 Devi 3623058WL012233 Devi 00684 APGV0006207 488 488 Processed 24/05/2023 1819260650 Mrs. SABAVATH DEVI W O S SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 GUNDLA PALLE TS-23-058-020-001/040074
(D.P THANDA) 		3623058000NRG24160520230543811 16/05/2023 Shiva 3623058WL012233 Shiva 00684 APGV0006207 488 488 Processed 24/05/2023 1819260652 SABAVAT SHIVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
238 GUNDLA PALLE TS-23-058-020-001/040078
(D.P THANDA) 		3623058000NRG24160520230543815 16/05/2023 Prameela 3623058WL012233 Prameela 00684 APGV0006207 813 813 Rejected 24/05/2023 1819260563 Aadhaar Number not Mapped to Account Number
239 GUNDLA PALLE TS-23-058-020-001/040079
(D.P THANDA) 		3623058000NRG24160520230543816 16/05/2023 Hanmanthu 3623058WL012233 Hanmanthu 00684 APGV0006207 813 813 Processed 24/05/2023 1819260413 Mr. HANUMANTHU RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 GUNDLA PALLE TS-23-058-020-001/040079
(D.P THANDA) 		3623058000NRG24160520230543817 16/05/2023 Ramesh 3623058WL012233 Ramesh 00684 APGV0006207 163 163 Processed 24/05/2023 1819260734 Mr. RAMAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 GUNDLA PALLE TS-23-058-020-001/040088
(D.P THANDA) 		3623058000NRG24160520230543823 16/05/2023 Devi 3623058WL012233 Devi 00684 APGV0006207 650 650 Processed 24/05/2023 1819260705 Mr. SABAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 GUNDLA PALLE TS-23-058-020-001/040088
(D.P THANDA) 		3623058000NRG24160520230543822 16/05/2023 Laxman 3623058WL012233 Laxman 00684 APGV0006207 813 813 Processed 24/05/2023 1819260417 Mr. SABAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 GUNDLA PALLE TS-23-058-020-001/040091
(D.P THANDA) 		3623058000NRG24160520230543824 16/05/2023 Taali 3623058WL012233 Taali 00684 APGV0006207 650 650 Processed 24/05/2023 1819260505 Mrs. BHANAVATH THARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 GUNDLA PALLE TS-23-058-020-001/040096
(D.P THANDA) 		3623058000NRG24160520230543825 16/05/2023 Kishan 3623058WL012233 Kishan 00684 APGV0006207 813 813 Processed 24/05/2023 1819260636 Kishan Baanaavatu GENERAL POST OFFICE(607245)
245 GUNDLA PALLE TS-23-058-020-001/040097
(D.P THANDA) 		3623058000NRG24160520230543828 16/05/2023 Baarati 3623058WL012233 Baarati 00684 APGV0006207 488 488 Processed 24/05/2023 1819260646 Mrs. BHARATHI RAMAVATH W O KISHAN R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24160520230543831 16/05/2023 Karuna 3623058WL012233 Karuna 00684 APGV0006207 488 488 Processed 24/05/2023 1819260561 Miss. RAMAVATH KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24160520230543829 16/05/2023 Lacchiraam 3623058WL012233 Lacchiraam 00684 APGV0006207 488 488 Processed 24/05/2023 1819260560 RAMAVATH LATCHIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24160520230543830 16/05/2023 Prakaash 3623058WL012233 Prakaash 00684 APGV0006207 488 488 Processed 24/05/2023 1819260639 RAMAVATH PRAKASH UNION BANK OF INDIA(508500)
249 GUNDLA PALLE TS-23-058-020-001/040100
(D.P THANDA) 		3623058000NRG24160520230543832 16/05/2023 Vaali 3623058WL012233 Vaali 00684 APGV0006207 488 488 Processed 24/05/2023 1819260416 Mr. VALI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 GUNDLA PALLE TS-23-058-020-001/040102
(D.P THANDA) 		3623058000NRG24160520230543833 16/05/2023 Pantulu 3623058WL012233 Pantulu 00684 APGV0006207 813 813 Processed 24/05/2023 1819260414 Mr. PANTHULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 GUNDLA PALLE TS-23-058-020-001/040102
(D.P THANDA) 		3623058000NRG24160520230543834 16/05/2023 Soorti 3623058WL012233 Soorti 00684 APGV0006207 813 813 Processed 24/05/2023 1819260415 Mrs. BANAVATH . SURITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 GUNDLA PALLE TS-23-058-020-001/040113
(D.P THANDA) 		3623058000NRG24160520230543839 16/05/2023 Mangya 3623058WL012233 Mangya 00684 APGV0006207 813 813 Processed 24/05/2023 1819260557 Mr. MANGYA BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 GUNDLA PALLE TS-23-058-020-001/040113
(D.P THANDA) 		3623058000NRG24160520230543840 16/05/2023 Sakri 3623058WL012233 Sakri 00684 APGV0006207 813 813 Processed 24/05/2023 1819260558 Mrs. BANAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 GUNDLA PALLE TS-23-058-020-001/040117
(D.P THANDA) 		3623058000NRG24160520230543841 16/05/2023 Beechya 3623058WL012233 Beechya 00684 APGV0006207 650 650 Processed 24/05/2023 1819260637 Mr. BICHYA BANAVATH S o JODYA R oDEVATHP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 GUNDLA PALLE TS-23-058-020-001/040117
(D.P THANDA) 		3623058000NRG24160520230543843 16/05/2023 Naveena 3623058WL012233 Naveena 00684 APGV0006207 650 650 Processed 24/05/2023 1819260651 Mrs. BANAVATH NAVINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 GUNDLA PALLE TS-23-058-020-001/040120
(D.P THANDA) 		3623058000NRG24160520230543845 16/05/2023 Koti 3623058WL012233 Koti 00684 APGV0006207 488 488 Processed 24/05/2023 1819260648 Mr. RAMAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 GUNDLA PALLE TS-23-058-020-001/040120
(D.P THANDA) 		3623058000NRG24160520230543844 16/05/2023 Venkatraam 3623058WL012233 Venkatraam 00684 APGV0006207 813 813 Processed 24/05/2023 1819260411 Mr. VENKATRAM RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 GUNDLA PALLE TS-23-058-020-001/040122
(D.P THANDA) 		3623058000NRG24160520230543847 16/05/2023 Kesi 3623058WL012233 Kesi 00684 APGV0006207 813 813 Processed 24/05/2023 1819260706 Mrs. BANAVATH KESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 GUNDLA PALLE TS-23-058-020-001/040124
(D.P THANDA) 		3623058000NRG24160520230543850 16/05/2023 Nikhil 3623058WL012233 Nikhil 00684 APGV0006207 650 650 Processed 24/05/2023 1819260735 Mr. RANAVATH NIKHIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 GUNDLA PALLE TS-23-058-020-001/040124
(D.P THANDA) 		3623058000NRG24160520230543849 16/05/2023 Shaanti 3623058WL012233 Shaanti 00684 APGV0006207 488 488 Processed 24/05/2023 1819260412 Mrs. RAMAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 GUNDLA PALLE TS-23-058-020-001/040127
(D.P THANDA) 		3623058000NRG24160520230543851 16/05/2023 Beema 3623058WL012233 Beema 00684 APGV0006207 813 813 Processed 24/05/2023 1819260649 Mrs. BHEEMI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 GUNDLA PALLE TS-23-058-020-001/040130
(D.P THANDA) 		3623058000NRG24160520230543852 16/05/2023 Mangya 3623058WL012233 Mangya 00684 APGV0006207 163 163 Processed 24/05/2023 1819260644 Mr. KORRA . MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 GUNDLA PALLE TS-23-058-020-001/040130
(D.P THANDA) 		3623058000NRG24160520230543853 16/05/2023 Sukki 3623058WL012233 Sukki 00684 APGV0006207 488 488 Processed 24/05/2023 1819260645 Mrs. KORRA SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31376 31376
264 GUNDLA PALLE TS-23-058-017-001/010121
(BRAHMANA PALLI) 		3623058000NRG24160520230539049 16/05/2023 MUDHAVATH MOHAN LAL 3623058WL012100 MUDHAVATH MOHAN LAL 00684 APGV0006291 722 722 Processed 24/05/2023 1819260635 Mr. MUDHAVATH MOHAN LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 722 722
265 GUNDLA PALLE TS-23-058-008-009/010166
(KAME PALLI) 		3623058000NRG24160520230538643 16/05/2023 Mallayya 3623058WL012092 Mallayya 00685 TSAB0023029 780 780 Processed 24/05/2023 1819260433 THOTAPALLI MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 GUNDLA PALLE TS-23-058-017-001/010133
(BRAHMANA PALLI) 		3623058000NRG24160520230539066 16/05/2023 Mamgulaal 3623058WL012100 Mamgulaal 00685 TSAB0023029 602 602 Processed 24/05/2023 1819260420 MUDHAVATH MANGULAL UNION BANK OF INDIA(508500)
267 GUNDLA PALLE TS-23-058-017-001/010159
(BRAHMANA PALLI) 		3623058000NRG24160520230539078 16/05/2023 Jumaani 3623058WL012100 Jumaani 00685 TSAB0023029 722 722 Processed 24/05/2023 1819260419 JUMANE MUDAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 GUNDLA PALLE TS-23-058-017-001/010169
(BRAHMANA PALLI) 		3623058000NRG24160520230539682 16/05/2023 Bucchayya 3623058WL012102 Bucchayya 00685 TSAB0023029 239 239 Processed 24/05/2023 1819260425 MUDIGONDA BUCHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 GUNDLA PALLE TS-23-058-020-001/040068
(D.P THANDA) 		3623058000NRG24160520230543810 16/05/2023 Bujji 3623058WL012233 Bujji 00685 TSAB0023029 813 813 Processed 24/05/2023 1819260421 RAMAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 GUNDLA PALLE TS-23-058-020-001/040079
(D.P THANDA) 		3623058000NRG24160520230543818 16/05/2023 Kamali 3623058WL012233 Kamali 00685 TSAB0023029 813 813 Processed 24/05/2023 1819260424 RAMAVATH KAMILI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 GUNDLA PALLE TS-23-058-020-001/040082
(D.P THANDA) 		3623058000NRG24160520230543819 16/05/2023 Hema 3623058WL012233 Hema 00685 TSAB0023029 813 813 Processed 24/05/2023 1819260422 BANAVATH HEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 GUNDLA PALLE TS-23-058-020-001/040082
(D.P THANDA) 		3623058000NRG24160520230543820 16/05/2023 Siri 3623058WL012233 Siri 00685 TSAB0023029 813 813 Processed 24/05/2023 1819260423 Mrs. BANAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 GUNDLA PALLE TS-23-058-020-001/040097
(D.P THANDA) 		3623058000NRG24160520230543827 16/05/2023 Kishan 3623058WL012233 Kishan 00685 TSAB0023029 488 488 Processed 24/05/2023 1819260426 Mr. KISHAN RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 GUNDLA PALLE TS-23-058-020-001/040122
(D.P THANDA) 		3623058000NRG24160520230543848 16/05/2023 Chanti 3623058WL012233 Chanti 00685 TSAB0023029 488 488 Processed 24/05/2023 1819260427 Mr. BANAVATH CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 GUNDLA PALLE TS-23-058-025-001/010212
(JALUTANDA) 		3623058000NRG24160520230543709 16/05/2023 Hariya 3623058WL012220 Hariya 00685 TSAB0023029 984 984 Processed 24/05/2023 1819260429 EESLAVATH HARYI UNION BANK OF INDIA(508500)
276 GUNDLA PALLE TS-23-058-025-001/020445
(JALUTANDA) 		3623058000NRG24160520230543735 16/05/2023 gopi naik 3623058WL012220 gopi naik 00685 TSAB0023029 984 984 Processed 24/05/2023 1819260430 ESLAVATH GOPINAIK UNION BANK OF INDIA(508500)
SubTotal 8539 8539
277 GUNDLA PALLE TS-23-058-002-002/010025
(SINGARAJ PALLI) 		3623058000NRG24160520230539933 16/05/2023 eeramma 3623058WL012109 eeramma 00691 IPOS0000001 843 843 Processed 24/05/2023 1819260656 BAMANDLAPALLI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNDLA PALLE TS-23-058-008-009/010170
(KAME PALLI) 		3623058000NRG24160520230538644 16/05/2023 laxmamma 3623058WL012092 laxmamma 00691 IPOS0000001 780 780 Processed 24/05/2023 1819260605 CHIKKUDU LACHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNDLA PALLE TS-23-058-010-011/010545
(T.GOWARARAM) 		3623058000NRG24160520230542561 16/05/2023 Chamdrakala 3623058WL012168 Chamdrakala 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1819260655 PILLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNDLA PALLE TS-23-058-017-001/010013
(BRAHMANA PALLI) 		3623058000NRG24160520230539628 16/05/2023 Parvatayya 3623058WL012102 Parvatayya 00691 IPOS0000001 239 239 Processed 24/05/2023 1819260720 KUNDARAPU PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNDLA PALLE TS-23-058-017-001/010013
(BRAHMANA PALLI) 		3623058000NRG24160520230539629 16/05/2023 Yaadamma 3623058WL012102 Yaadamma 00691 IPOS0000001 239 239 Processed 24/05/2023 1819260721 KUNDARAPU YADAMMA UNION BANK OF INDIA(508500)
282 GUNDLA PALLE TS-23-058-017-001/010042
(BRAHMANA PALLI) 		3623058000NRG24160520230539643 16/05/2023 Jamgayya 3623058WL012102 Jamgayya 00691 IPOS0000001 120 120 Processed 24/05/2023 1819260710 KUNDARAPU YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNDLA PALLE TS-23-058-017-001/010045
(BRAHMANA PALLI) 		3623058000NRG24160520230539648 16/05/2023 Jamgayya 3623058WL012102 Jamgayya 00691 IPOS0000001 239 239 Processed 24/05/2023 1819260673 BATHUKA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNDLA PALLE TS-23-058-017-001/010047
(BRAHMANA PALLI) 		3623058000NRG24160520230542350 16/05/2023 Bakkayya 3623058WL012167 Bakkayya 00691 IPOS0000001 1028 1028 Processed 24/05/2023 1819260674 BATHUKA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNDLA PALLE TS-23-058-017-001/010062
(BRAHMANA PALLI) 		3623058000NRG24160520230539657 16/05/2023 Satyamma 3623058WL012102 Satyamma 00691 IPOS0000001 239 239 Processed 24/05/2023 1819260708 KUNDARAPU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNDLA PALLE TS-23-058-017-001/010076
(BRAHMANA PALLI) 		3623058000NRG24160520230538868 16/05/2023 Vijaya 3623058WL012097 Vijaya 00691 IPOS0000001 716 716 Processed 24/05/2023 1819260603 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNDLA PALLE TS-23-058-017-001/010079
(BRAHMANA PALLI) 		3623058000NRG24160520230538872 16/05/2023 Baarati 3623058WL012097 Baarati 00691 IPOS0000001 477 477 Processed 24/05/2023 1819260713 MUDHAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNDLA PALLE TS-23-058-017-001/010079
(BRAHMANA PALLI) 		3623058000NRG24160520230538871 16/05/2023 Shamkar 3623058WL012097 Shamkar 00691 IPOS0000001 477 477 Processed 24/05/2023 1819260659 MUDHAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNDLA PALLE TS-23-058-017-001/010098
(BRAHMANA PALLI) 		3623058000NRG24160520230538896 16/05/2023 Hachya 3623058WL012097 Hachya 00691 IPOS0000001 596 596 Processed 24/05/2023 1819260667 MUDHAVATH HACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-017-001/010101
(BRAHMANA PALLI) 		3623058000NRG24160520230538898 16/05/2023 Tirpati 3623058WL012097 Tirpati 00691 IPOS0000001 716 716 Processed 24/05/2023 1819260662 MUDHAVATH TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNDLA PALLE TS-23-058-017-001/010108
(BRAHMANA PALLI) 		3623058000NRG24160520230538903 16/05/2023 Parvat 3623058WL012097 Parvat 00691 IPOS0000001 716 716 Processed 24/05/2023 1819260600 MUDAVATH PARWATALU UNION BANK OF INDIA(508500)
292 GUNDLA PALLE TS-23-058-017-001/010111
(BRAHMANA PALLI) 		3623058000NRG24160520230538909 16/05/2023 Padma 3623058WL012097 Padma 00691 IPOS0000001 596 596 Processed 24/05/2023 1819260663 KATRAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNDLA PALLE TS-23-058-017-001/010111
(BRAHMANA PALLI) 		3623058000NRG24160520230538908 16/05/2023 Vasraam 3623058WL012097 Vasraam 00691 IPOS0000001 716 716 Processed 24/05/2023 1819260660 KATRAVATH VASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNDLA PALLE TS-23-058-017-001/010118
(BRAHMANA PALLI) 		3623058000NRG24160520230538917 16/05/2023 Saali 3623058WL012097 Saali 00691 IPOS0000001 716 716 Processed 24/05/2023 1819260661 MUDAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNDLA PALLE TS-23-058-017-001/010118
(BRAHMANA PALLI) 		3623058000NRG24160520230538916 16/05/2023 Shamkar 3623058WL012097 Shamkar 00691 IPOS0000001 716 716 Processed 24/05/2023 1819260657 MUDHAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNDLA PALLE TS-23-058-017-001/010126
(BRAHMANA PALLI) 		3623058000NRG24160520230539056 16/05/2023 Praveen 3623058WL012100 Praveen 00691 IPOS0000001 481 481 Processed 24/05/2023 1819260658 KATRAVAT PRAVEEN UNION BANK OF INDIA(508500)
297 GUNDLA PALLE TS-23-058-017-001/010141
(BRAHMANA PALLI) 		3623058000NRG24160520230539069 16/05/2023 Taavurya 3623058WL012100 Taavurya 00691 IPOS0000001 481 481 Processed 24/05/2023 1819260604 KATRAVATH THAVURYA UNION BANK OF INDIA(508500)
298 GUNDLA PALLE TS-23-058-017-001/010156
(BRAHMANA PALLI) 		3623058000NRG24160520230539075 16/05/2023 Raaju 3623058WL012100 Raaju 00691 IPOS0000001 722 722 Processed 24/05/2023 1819260664 MUDAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNDLA PALLE TS-23-058-017-001/010164
(BRAHMANA PALLI) 		3623058000NRG24160520230539676 16/05/2023 SARITHA 3623058WL012102 SARITHA 00691 IPOS0000001 359 359 Processed 24/05/2023 1819260606 BODDUPALLY SARITHA UNION BANK OF INDIA(508500)
300 GUNDLA PALLE TS-23-058-017-001/010178
(BRAHMANA PALLI) 		3623058000NRG24160520230539085 16/05/2023 Anji 3623058WL012100 Anji 00691 IPOS0000001 481 481 Processed 24/05/2023 1819260602 KATRAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNDLA PALLE TS-23-058-017-001/010178
(BRAHMANA PALLI) 		3623058000NRG24160520230539084 16/05/2023 Beemla 3623058WL012100 Beemla 00691 IPOS0000001 481 481 Processed 24/05/2023 1819260601 KATRAVATH BHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNDLA PALLE TS-23-058-017-001/010207
(BRAHMANA PALLI) 		3623058000NRG24160520230539702 16/05/2023 Karnakar Reddi 3623058WL012102 Karnakar Reddi 00691 IPOS0000001 359 359 Processed 24/05/2023 1819260722 BOJJA KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNDLA PALLE TS-23-058-017-001/010219
(BRAHMANA PALLI) 		3623058000NRG24160520230539712 16/05/2023 padmamma 3623058WL012102 padmamma 00691 IPOS0000001 717 717 Processed 24/05/2023 1819260615 BOJJA PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 GUNDLA PALLE TS-23-058-017-001/010226
(BRAHMANA PALLI) 		3623058000NRG24160520230539716 16/05/2023 Muttayya 3623058WL012102 Muttayya 00691 IPOS0000001 598 598 Processed 24/05/2023 1819260727 Muthaiah GENERAL POST OFFICE(607245)
305 GUNDLA PALLE TS-23-058-017-001/010230
(BRAHMANA PALLI) 		3623058000NRG24160520230539717 16/05/2023 Parvat Reddi 3623058WL012102 Parvat Reddi 00691 IPOS0000001 478 478 Processed 24/05/2023 1819260723 BOJJA PARVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNDLA PALLE TS-23-058-017-001/010230
(BRAHMANA PALLI) 		3623058000NRG24160520230539718 16/05/2023 Suvarna 3623058WL012102 Suvarna 00691 IPOS0000001 717 717 Processed 24/05/2023 1819260614 BOJJA SUVARNAMMA UNION BANK OF INDIA(508500)
307 GUNDLA PALLE TS-23-058-017-001/010267
(BRAHMANA PALLI) 		3623058000NRG24160520230539092 16/05/2023 sevya 3623058WL012100 sevya 00691 IPOS0000001 722 722 Processed 24/05/2023 1819260677 MUDHAVATH SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNDLA PALLE TS-23-058-017-001/010267
(BRAHMANA PALLI) 		3623058000NRG24160520230539093 16/05/2023 sunita 3623058WL012100 sunita 00691 IPOS0000001 722 722 Processed 24/05/2023 1819260666 MUDAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNDLA PALLE TS-23-058-017-001/010269
(BRAHMANA PALLI) 		3623058000NRG24160520230539095 16/05/2023 Chandru 3623058WL012100 Chandru 00691 IPOS0000001 722 722 Processed 24/05/2023 1819260707 MUDHAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNDLA PALLE TS-23-058-017-001/010279
(BRAHMANA PALLI) 		3623058000NRG24160520230539096 16/05/2023 manipaal 3623058WL012100 manipaal 00691 IPOS0000001 722 722 Processed 24/05/2023 1819260726 MUDAVATH MANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNDLA PALLE TS-23-058-017-001/010290
(BRAHMANA PALLI) 		3623058000NRG24160520230539098 16/05/2023 vijay 3623058WL012100 vijay 00691 IPOS0000001 722 722 Processed 24/05/2023 1819260599 MUDHAVATH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNDLA PALLE TS-23-058-017-001/010292
(BRAHMANA PALLI) 		3623058000NRG24160520230539734 16/05/2023 Bikshamaiah 3623058WL012102 Bikshamaiah 00691 IPOS0000001 717 717 Processed 24/05/2023 1819260607 NAGILLA BIKSHAMAIAH UNION BANK OF INDIA(508500)
313 GUNDLA PALLE TS-23-058-017-001/010321
(BRAHMANA PALLI) 		3623058000NRG24160520230539742 16/05/2023 Anjaneyulu 3623058WL012102 Anjaneyulu 00691 IPOS0000001 598 598 Processed 24/05/2023 1819260675 BATHUKA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
314 GUNDLA PALLE TS-23-058-017-001/010321
(BRAHMANA PALLI) 		3623058000NRG24160520230539743 16/05/2023 anusha 3623058WL012102 anusha 00691 IPOS0000001 717 717 Processed 24/05/2023 1819260676 BATHKA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNDLA PALLE TS-23-058-020-001/040062
(D.P THANDA) 		3623058000NRG24160520230543806 16/05/2023 Suvaali 3623058WL012233 Suvaali 00691 IPOS0000001 163 163 Processed 24/05/2023 1819260672 BANAVATH SUVALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
316 GUNDLA PALLE TS-23-058-020-001/040075
(D.P THANDA) 		3623058000NRG24160520230543814 16/05/2023 Hemi 3623058WL012233 Hemi 00691 IPOS0000001 975 975 Processed 24/05/2023 1819260725 Mrs. HEMI RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 GUNDLA PALLE TS-23-058-020-001/040075
(D.P THANDA) 		3623058000NRG24160520230543813 16/05/2023 Pandya 3623058WL012233 Pandya 00691 IPOS0000001 975 975 Processed 24/05/2023 1819260724 Mr. PANDYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 GUNDLA PALLE TS-23-058-020-001/040106
(D.P THANDA) 		3623058000NRG24160520230543835 16/05/2023 Baalya 3623058WL012233 Baalya 00691 IPOS0000001 650 650 Processed 24/05/2023 1819260731 Mrs. RAMAVATH BHULANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24160520230543837 16/05/2023 Gopal 3623058WL012233 Gopal 00691 IPOS0000001 650 650 Processed 24/05/2023 1819260670 Mr. RAMAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24160520230543836 16/05/2023 Raamu 3623058WL012233 Raamu 00691 IPOS0000001 650 650 Processed 24/05/2023 1819260669 Mr. RAMU RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24160520230543838 16/05/2023 Susheela 3623058WL012233 Susheela 00691 IPOS0000001 488 488 Processed 24/05/2023 1819260671 Mrs. RAMAVATH SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 GUNDLA PALLE TS-23-058-025-001/010156
(JALUTANDA) 		3623058000NRG24160520230543761 16/05/2023 Bichaali 3623058WL012227 Bichaali 00691 IPOS0000001 614 614 Processed 24/05/2023 1819260711 AMBOTHU BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-025-001/010156
(JALUTANDA) 		3623058000NRG24160520230543760 16/05/2023 Raamulu 3623058WL012227 Raamulu 00691 IPOS0000001 614 614 Processed 24/05/2023 1819260728 AMBOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNDLA PALLE TS-23-058-025-001/010163
(JALUTANDA) 		3623058000NRG24160520230543672 16/05/2023 Balavamtu 3623058WL012220 Balavamtu 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260653 ESLAVATH BALAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNDLA PALLE TS-23-058-025-001/010166
(JALUTANDA) 		3623058000NRG24160520230543674 16/05/2023 Shamkar 3623058WL012220 Shamkar 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260712 ESLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNDLA PALLE TS-23-058-025-001/010169
(JALUTANDA) 		3623058000NRG24160520230543677 16/05/2023 Beechya 3623058WL012220 Beechya 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260717 EESLAVATH BHICHYI INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNDLA PALLE TS-23-058-025-001/010175
(JALUTANDA) 		3623058000NRG24160520230543679 16/05/2023 Chamdru 3623058WL012220 Chamdru 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260625 ISLAVATH CHANDIYA S/O LACHIYA UNION BANK OF INDIA(508500)
328 GUNDLA PALLE TS-23-058-025-001/010185
(JALUTANDA) 		3623058000NRG24160520230543686 16/05/2023 Bujji 3623058WL012220 Bujji 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260715 EESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNDLA PALLE TS-23-058-025-001/010185
(JALUTANDA) 		3623058000NRG24160520230543685 16/05/2023 Laalu 3623058WL012220 Laalu 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260716 EESLAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNDLA PALLE TS-23-058-025-001/010200
(JALUTANDA) 		3623058000NRG24160520230543698 16/05/2023 Baarati 3623058WL012220 Baarati 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260571 MRS ESLAVATH BHARATHI STATE BANK OF INDIA(508548)
331 GUNDLA PALLE TS-23-058-025-001/010201
(JALUTANDA) 		3623058000NRG24160520230543699 16/05/2023 Charuti 3623058WL012220 Charuti 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260570 ESLAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNDLA PALLE TS-23-058-025-001/010204
(JALUTANDA) 		3623058000NRG24160520230543703 16/05/2023 Kistamma 3623058WL012220 Kistamma 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260624 ESLAVATH KISHTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 GUNDLA PALLE TS-23-058-025-001/010205
(JALUTANDA) 		3623058000NRG24160520230543704 16/05/2023 Gopya 3623058WL012220 Gopya 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260719 ESLAVATH GOPYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNDLA PALLE TS-23-058-025-001/010206
(JALUTANDA) 		3623058000NRG24160520230543706 16/05/2023 Dholi 3623058WL012220 Dholi 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260718 ESLAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNDLA PALLE TS-23-058-025-001/010209
(JALUTANDA) 		3623058000NRG24160520230543707 16/05/2023 Darma 3623058WL012220 Darma 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260619 MR ESLAVATH DHARMA STATE BANK OF INDIA(508548)
336 GUNDLA PALLE TS-23-058-025-001/010213
(JALUTANDA) 		3623058000NRG24160520230543710 16/05/2023 Chamdu 3623058WL012220 Chamdu 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260617 ESLAVATH CHANDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
337 GUNDLA PALLE TS-23-058-025-001/010213
(JALUTANDA) 		3623058000NRG24160520230543711 16/05/2023 Jaani 3623058WL012220 Jaani 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260618 EESLAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNDLA PALLE TS-23-058-025-001/010218
(JALUTANDA) 		3623058000NRG24160520230543718 16/05/2023 Sukki 3623058WL012220 Sukki 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260616 ESLAVATH SUKNI INDIAN OVERSEAS BANK(508541)
339 GUNDLA PALLE TS-23-058-025-001/010222
(JALUTANDA) 		3623058000NRG24160520230543719 16/05/2023 Pimpli 3623058WL012220 Pimpli 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260623 ESLAVATH PIMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNDLA PALLE TS-23-058-025-001/010412
(JALUTANDA) 		3623058000NRG24160520230543721 16/05/2023 Raamkoti 3623058WL012220 Raamkoti 00691 IPOS0000001 820 820 Processed 24/05/2023 1819260620 ESLAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-025-001/010437
(JALUTANDA) 		3623058000NRG24160520230543724 16/05/2023 Priyanka 3623058WL012220 Priyanka 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260678 MRS RAMAVATH PRIYANKA STATE BANK OF INDIA(508548)
342 GUNDLA PALLE TS-23-058-025-001/020001
(JALUTANDA) 		3623058000NRG24160520230543762 16/05/2023 Patyi 3623058WL012227 Patyi 00691 IPOS0000001 460 460 Processed 24/05/2023 1819260709 RATLAVATH PATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNDLA PALLE TS-23-058-025-001/020001
(JALUTANDA) 		3623058000NRG24160520230543763 16/05/2023 Roopli 3623058WL012227 Roopli 00691 IPOS0000001 767 767 Processed 24/05/2023 1819260714 RATLAVATH RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNDLA PALLE TS-23-058-025-001/020004
(JALUTANDA) 		3623058000NRG24160520230543764 16/05/2023 Gamli 3623058WL012227 Gamli 00691 IPOS0000001 614 614 Processed 24/05/2023 1819260729 RATHLAVATH GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
345 GUNDLA PALLE TS-23-058-025-001/020016
(JALUTANDA) 		3623058000NRG24160520230543727 16/05/2023 Susheela 3623058WL012220 Susheela 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260654 ESLAVATH SUSHEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
346 GUNDLA PALLE TS-23-058-025-001/020018
(JALUTANDA) 		3623058000NRG24160520230543767 16/05/2023 Bujji 3623058WL012227 Bujji 00691 IPOS0000001 307 307 Processed 24/05/2023 1819260679 MS RATLAVATH BUJJI STATE BANK OF INDIA(508548)
347 GUNDLA PALLE TS-23-058-025-001/020020
(JALUTANDA) 		3623058000NRG24160520230543768 16/05/2023 Doodyi 3623058WL012227 Doodyi 00691 IPOS0000001 153 153 Processed 24/05/2023 1819260730 RATLAVATH DURYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNDLA PALLE TS-23-058-025-001/020034
(JALUTANDA) 		3623058000NRG24160520230543730 16/05/2023 Beemla 3623058WL012220 Beemla 00691 IPOS0000001 492 492 Processed 24/05/2023 1819260621 ISLAVATH BEEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
349 GUNDLA PALLE TS-23-058-025-001/020034
(JALUTANDA) 		3623058000NRG24160520230543731 16/05/2023 Tulsi 3623058WL012220 Tulsi 00691 IPOS0000001 328 328 Processed 24/05/2023 1819260622 ESLAVATH TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNDLA PALLE TS-23-058-025-001/020039
(JALUTANDA) 		3623058000NRG24160520230543733 16/05/2023 Mahemdar 3623058WL012220 Mahemdar 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260668 ESHLAVATH MAHENDER UNION BANK OF INDIA(508500)
351 GUNDLA PALLE TS-23-058-025-001/020446
(JALUTANDA) 		3623058000NRG24160520230543736 16/05/2023 Saroja 3623058WL012220 Saroja 00691 IPOS0000001 984 984 Processed 24/05/2023 1819260665 EESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52445 52445
352 GUNDLA PALLE TS-23-058-017-001/010002
(BRAHMANA PALLI) 		3623058000NRG24160520230539619 16/05/2023 Jamgamma 3623058WL012102 Jamgamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260631 SIMARLA JANGAMMA UNION BANK OF INDIA(508500)
353 GUNDLA PALLE TS-23-058-017-001/010002
(BRAHMANA PALLI) 		3623058000NRG24160520230539618 16/05/2023 Jamgayya 3623058WL012102 Jamgayya 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260632 CHIMARLA JANGAIAH UNION BANK OF INDIA(508500)
354 GUNDLA PALLE TS-23-058-017-001/010003
(BRAHMANA PALLI) 		3623058000NRG24160520230539622 16/05/2023 Laalamma 3623058WL012102 Laalamma 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260470 KUDARAPU LALLAMMA UNION BANK OF INDIA(508500)
355 GUNDLA PALLE TS-23-058-017-001/010003
(BRAHMANA PALLI) 		3623058000NRG24160520230539621 16/05/2023 Lakshmayya 3623058WL012102 Lakshmayya 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260612 KUNDHARAPU LAXMAIAH UNION BANK OF INDIA(508500)
356 GUNDLA PALLE TS-23-058-017-001/010004
(BRAHMANA PALLI) 		3623058000NRG24160520230539623 16/05/2023 Jamgayya 3623058WL012102 Jamgayya 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260489 BATHKA CHINA JANGAIAH UNION BANK OF INDIA(508500)
357 GUNDLA PALLE TS-23-058-017-001/010004
(BRAHMANA PALLI) 		3623058000NRG24160520230539624 16/05/2023 Lakshmamma 3623058WL012102 Lakshmamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260482 BATHUKA LAKSHMAMMA UNION BANK OF INDIA(508500)
358 GUNDLA PALLE TS-23-058-017-001/010010
(BRAHMANA PALLI) 		3623058000NRG24160520230539627 16/05/2023 Chamdramma 3623058WL012102 Chamdramma 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260586 YELIMINETI CHANDRAMMA UNION BANK OF INDIA(508500)
359 GUNDLA PALLE TS-23-058-017-001/010014
(BRAHMANA PALLI) 		3623058000NRG24160520230539630 16/05/2023 Vemkatamma 3623058WL012102 Vemkatamma 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260694 JOGU VENKATHAMMA UNION BANK OF INDIA(508500)
360 GUNDLA PALLE TS-23-058-017-001/010015
(BRAHMANA PALLI) 		3623058000NRG24160520230539631 16/05/2023 Saambayya 3623058WL012102 Saambayya 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260687 YAPURI MAIBAIAH UNION BANK OF INDIA(508500)
361 GUNDLA PALLE TS-23-058-017-001/010015
(BRAHMANA PALLI) 		3623058000NRG24160520230539632 16/05/2023 Shreeraamulamma 3623058WL012102 Shreeraamulamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260592 EPUR SRIRAMULAMMA UNION BANK OF INDIA(508500)
362 GUNDLA PALLE TS-23-058-017-001/010016
(BRAHMANA PALLI) 		3623058000NRG24160520230539633 16/05/2023 Amjayya 3623058WL012102 Amjayya 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260688 YELIMINETI ANJAIAH UNION BANK OF INDIA(508500)
363 GUNDLA PALLE TS-23-058-017-001/010017
(BRAHMANA PALLI) 		3623058000NRG24160520230539634 16/05/2023 ANJALI 3623058WL012102 ANJALI 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260686 JOGU ANJALI UNION BANK OF INDIA(508500)
364 GUNDLA PALLE TS-23-058-017-001/010020
(BRAHMANA PALLI) 		3623058000NRG24160520230539635 16/05/2023 Muttamma 3623058WL012102 Muttamma 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260483 SOMIDI JAGAMMA UNION BANK OF INDIA(508500)
365 GUNDLA PALLE TS-23-058-017-001/010023
(BRAHMANA PALLI) 		3623058000NRG24160520230539637 16/05/2023 Saidamma 3623058WL012102 Saidamma 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260598 NALLAGA SUSAIDAMMA UNION BANK OF INDIA(508500)
366 GUNDLA PALLE TS-23-058-017-001/010023
(BRAHMANA PALLI) 		3623058000NRG24160520230539636 16/05/2023 Yaadayya 3623058WL012102 Yaadayya 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260575 NALLAGAJU YADAIAH UNION BANK OF INDIA(508500)
367 GUNDLA PALLE TS-23-058-017-001/010024
(BRAHMANA PALLI) 		3623058000NRG24160520230539638 16/05/2023 Yaadamma 3623058WL012102 Yaadamma 00710 SBIN0000DOP 598 598 Processed 24/05/2023 1819260589 NALLAGASU YADAMMA UNION BANK OF INDIA(508500)
368 GUNDLA PALLE TS-23-058-017-001/010027
(BRAHMANA PALLI) 		3623058000NRG24160520230539639 16/05/2023 Vemkatamma 3623058WL012102 Vemkatamma 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260611 BATHUKA VENKATAMMA UNION BANK OF INDIA(508500)
369 GUNDLA PALLE TS-23-058-017-001/010035
(BRAHMANA PALLI) 		3623058000NRG24160520230539640 16/05/2023 Sekhar 3623058WL012102 Sekhar 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260481 Shekhar Kundaarapu GENERAL POST OFFICE(607245)
370 GUNDLA PALLE TS-23-058-017-001/010036
(BRAHMANA PALLI) 		3623058000NRG24160520230539641 16/05/2023 Raamulamma 3623058WL012102 Raamulamma 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260610 KUNDARAPU RAMULAMMA UNION BANK OF INDIA(508500)
371 GUNDLA PALLE TS-23-058-017-001/010039
(BRAHMANA PALLI) 		3623058000NRG24160520230539642 16/05/2023 Raamulamma 3623058WL012102 Raamulamma 00710 SBIN0000DOP 598 598 Processed 24/05/2023 1819260591 JABBU RAMULAMMA UNION BANK OF INDIA(508500)
372 GUNDLA PALLE TS-23-058-017-001/010042
(BRAHMANA PALLI) 		3623058000NRG24160520230539644 16/05/2023 Padmamma 3623058WL012102 Padmamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260692 KUNDHARAPU PADMA UNION BANK OF INDIA(508500)
373 GUNDLA PALLE TS-23-058-017-001/010042
(BRAHMANA PALLI) 		3623058000NRG24160520230539645 16/05/2023 saritha 3623058WL012102 saritha 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260596 KUNDARAPU SARITHA BANK OF BARODA(606985)
374 GUNDLA PALLE TS-23-058-017-001/010043
(BRAHMANA PALLI) 		3623058000NRG24160520230539646 16/05/2023 Krishnayya 3623058WL012102 Krishnayya 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260583 KUNDARAPU KRISHNAIAH UNION BANK OF INDIA(508500)
375 GUNDLA PALLE TS-23-058-017-001/010043
(BRAHMANA PALLI) 		3623058000NRG24160520230539647 16/05/2023 Lakshmamma 3623058WL012102 Lakshmamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260574 KUNDARAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
376 GUNDLA PALLE TS-23-058-017-001/010046
(BRAHMANA PALLI) 		3623058000NRG24160520230539649 16/05/2023 Lakshmamma 3623058WL012102 Lakshmamma 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260595 MISS BATHKA LACHAMMA B STATE BANK OF INDIA(508548)
377 GUNDLA PALLE TS-23-058-017-001/010048
(BRAHMANA PALLI) 		3623058000NRG24160520230539650 16/05/2023 Peddamma 3623058WL012102 Peddamma 00710 SBIN0000DOP 598 598 Processed 24/05/2023 1819260691 BATHUKA PEDDAMMA UNION BANK OF INDIA(508500)
378 GUNDLA PALLE TS-23-058-017-001/010049
(BRAHMANA PALLI) 		3623058000NRG24160520230539651 16/05/2023 Chinnayya 3623058WL012102 Chinnayya 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260585 BATHKA CHINNAIAH UNION BANK OF INDIA(508500)
379 GUNDLA PALLE TS-23-058-017-001/010055
(BRAHMANA PALLI) 		3623058000NRG24160520230539653 16/05/2023 Iddayya 3623058WL012102 Iddayya 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260680 BATHKA IDDAIAH UNION BANK OF INDIA(508500)
380 GUNDLA PALLE TS-23-058-017-001/010055
(BRAHMANA PALLI) 		3623058000NRG24160520230539654 16/05/2023 Jamgamma 3623058WL012102 Jamgamma 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260627 Jangamma GENERAL POST OFFICE(607245)
381 GUNDLA PALLE TS-23-058-017-001/010056
(BRAHMANA PALLI) 		3623058000NRG24160520230539655 16/05/2023 Jamgamma 3623058WL012102 Jamgamma 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260685 JABBU JANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
382 GUNDLA PALLE TS-23-058-017-001/010057
(BRAHMANA PALLI) 		3623058000NRG24160520230539656 16/05/2023 Limgamma 3623058WL012102 Limgamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260593 KUNDARAPU LINGAMMA UNION BANK OF INDIA(508500)
383 GUNDLA PALLE TS-23-058-017-001/010062
(BRAHMANA PALLI) 		3623058000NRG24160520230539658 16/05/2023 Vemkatayya 3623058WL012102 Vemkatayya 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260690 KUNDARAPU VENKATAIAH UNION BANK OF INDIA(508500)
384 GUNDLA PALLE TS-23-058-017-001/010067
(BRAHMANA PALLI) 		3623058000NRG24160520230539661 16/05/2023 Peddamma 3623058WL012102 Peddamma 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260579 KUNDARAPU PEDDAMMA UNION BANK OF INDIA(508500)
385 GUNDLA PALLE TS-23-058-017-001/010067
(BRAHMANA PALLI) 		3623058000NRG24160520230539660 16/05/2023 Peddayya 3623058WL012102 Peddayya 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260576 KUNDARAPU PEDDAIAH UNION BANK OF INDIA(508500)
386 GUNDLA PALLE TS-23-058-017-001/010071
(BRAHMANA PALLI) 		3623058000NRG24160520230539662 16/05/2023 Saidayya 3623058WL012102 Saidayya 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260696 KAVATI SAIDAIAH UNION BANK OF INDIA(508500)
387 GUNDLA PALLE TS-23-058-017-001/010073
(BRAHMANA PALLI) 		3623058000NRG24160520230539664 16/05/2023 Paarvatamma 3623058WL012102 Paarvatamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260578 JABBU PARVATHAMMA UNION BANK OF INDIA(508500)
388 GUNDLA PALLE TS-23-058-017-001/010076
(BRAHMANA PALLI) 		3623058000NRG24160520230538867 16/05/2023 Lakshman 3623058WL012097 Lakshman 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260503 NANAVATH LAXHMAN UNION BANK OF INDIA(508500)
389 GUNDLA PALLE TS-23-058-017-001/010077
(BRAHMANA PALLI) 		3623058000NRG24160520230538870 16/05/2023 Pemli 3623058WL012097 Pemli 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260504 NENAVATH FREMLI INDIA POST PAYMENTS BANK LIMITED(508528)
390 GUNDLA PALLE TS-23-058-017-001/010077
(BRAHMANA PALLI) 		3623058000NRG24160520230538869 16/05/2023 Shakru Naayak 3623058WL012097 Shakru Naayak 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260502 NENAVATH CHAKRU UNION BANK OF INDIA(508500)
391 GUNDLA PALLE TS-23-058-017-001/010080
(BRAHMANA PALLI) 		3623058000NRG24160520230538873 16/05/2023 Jyoti 3623058WL012097 Jyoti 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260516 MUDHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNDLA PALLE TS-23-058-017-001/010081
(BRAHMANA PALLI) 		3623058000NRG24160520230538876 16/05/2023 Chatru 3623058WL012097 Chatru 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260521 MUDAVATH CHATRU UNION BANK OF INDIA(508500)
393 GUNDLA PALLE TS-23-058-017-001/010081
(BRAHMANA PALLI) 		3623058000NRG24160520230538877 16/05/2023 Shaamti 3623058WL012097 Shaamti 00710 SBIN0000DOP 477 477 Processed 24/05/2023 1819260522 MUDHAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 GUNDLA PALLE TS-23-058-017-001/010083
(BRAHMANA PALLI) 		3623058000NRG24160520230538878 16/05/2023 Hemla 3623058WL012097 Hemla 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260500 MUDAVATH HEMLA UNION BANK OF INDIA(508500)
395 GUNDLA PALLE TS-23-058-017-001/010084
(BRAHMANA PALLI) 		3623058000NRG24160520230538879 16/05/2023 Sunuta 3623058WL012097 Sunuta 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260524 MUDHAVATH SUNITHA UNION BANK OF INDIA(508500)
396 GUNDLA PALLE TS-23-058-017-001/010085
(BRAHMANA PALLI) 		3623058000NRG24160520230538880 16/05/2023 Bujji 3623058WL012097 Bujji 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260497 MUDAVATH BUJJI UNION BANK OF INDIA(508500)
397 GUNDLA PALLE TS-23-058-017-001/010085
(BRAHMANA PALLI) 		3623058000NRG24160520230538881 16/05/2023 Dev Simg 3623058WL012097 Dev Simg 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260496 MUDAVATH DEVUSINGH UNION BANK OF INDIA(508500)
398 GUNDLA PALLE TS-23-058-017-001/010088
(BRAHMANA PALLI) 		3623058000NRG24160520230538884 16/05/2023 Dharma 3623058WL012097 Dharma 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260527 MUDAVATH DHARMA UNION BANK OF INDIA(508500)
399 GUNDLA PALLE TS-23-058-017-001/010088
(BRAHMANA PALLI) 		3623058000NRG24160520230538885 16/05/2023 Prameela 3623058WL012097 Prameela 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260501 MUDAVATH PRAMLI UNION BANK OF INDIA(508500)
400 GUNDLA PALLE TS-23-058-017-001/010089
(BRAHMANA PALLI) 		3623058000NRG24160520230538887 16/05/2023 Baagi 3623058WL012097 Baagi 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260541 MUDAVATH BHAGYA UNION BANK OF INDIA(508500)
401 GUNDLA PALLE TS-23-058-017-001/010090
(BRAHMANA PALLI) 		3623058000NRG24160520230538889 16/05/2023 Chinni 3623058WL012097 Chinni 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260548 MUDHAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNDLA PALLE TS-23-058-017-001/010090
(BRAHMANA PALLI) 		3623058000NRG24160520230538888 16/05/2023 Vasya 3623058WL012097 Vasya 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260523 MUDAVATH VASYA UNION BANK OF INDIA(508500)
403 GUNDLA PALLE TS-23-058-017-001/010091
(BRAHMANA PALLI) 		3623058000NRG24160520230538891 16/05/2023 Baalamma 3623058WL012097 Baalamma 00710 SBIN0000DOP 596 596 Processed 24/05/2023 1819260534 MUDHAVATH BALI INDIA POST PAYMENTS BANK LIMITED(508528)
404 GUNDLA PALLE TS-23-058-017-001/010091
(BRAHMANA PALLI) 		3623058000NRG24160520230538890 16/05/2023 Kesya 3623058WL012097 Kesya 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260511 MUDAVATH KESYA UNION BANK OF INDIA(508500)
405 GUNDLA PALLE TS-23-058-017-001/010092
(BRAHMANA PALLI) 		3623058000NRG24160520230538892 16/05/2023 Seetya 3623058WL012097 Seetya 00710 SBIN0000DOP 477 477 Processed 24/05/2023 1819260547 MUDHAVATH SEETHARAM UNION BANK OF INDIA(508500)
406 GUNDLA PALLE TS-23-058-017-001/010095
(BRAHMANA PALLI) 		3623058000NRG24160520230538894 16/05/2023 Kamli 3623058WL012097 Kamli 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260531 MRS KAMLI MUDAVATH STATE BANK OF INDIA(508548)
407 GUNDLA PALLE TS-23-058-017-001/010095
(BRAHMANA PALLI) 		3623058000NRG24160520230538895 16/05/2023 vijaya 3623058WL012097 vijaya 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260549 MUDAVATH VIJAYA UNION BANK OF INDIA(508500)
408 GUNDLA PALLE TS-23-058-017-001/010098
(BRAHMANA PALLI) 		3623058000NRG24160520230538897 16/05/2023 Lacchi 3623058WL012097 Lacchi 00710 SBIN0000DOP 596 596 Processed 24/05/2023 1819260518 Lacchi GENERAL POST OFFICE(607245)
409 GUNDLA PALLE TS-23-058-017-001/010101
(BRAHMANA PALLI) 		3623058000NRG24160520230538899 16/05/2023 Bujji 3623058WL012097 Bujji 00710 SBIN0000DOP 596 596 Processed 24/05/2023 1819260520 MUDHAVATH BHUJJI UNION BANK OF INDIA(508500)
410 GUNDLA PALLE TS-23-058-017-001/010105
(BRAHMANA PALLI) 		3623058000NRG24160520230538901 16/05/2023 Sevya Naayak 3623058WL012097 Sevya Naayak 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260510 MUDAVATH SAVYA UNION BANK OF INDIA(508500)
411 GUNDLA PALLE TS-23-058-017-001/010105
(BRAHMANA PALLI) 		3623058000NRG24160520230538902 16/05/2023 Vijaya 3623058WL012097 Vijaya 00710 SBIN0000DOP 596 596 Processed 24/05/2023 1819260537 Vijaya Moodaavatu GENERAL POST OFFICE(607245)
412 GUNDLA PALLE TS-23-058-017-001/010108
(BRAHMANA PALLI) 		3623058000NRG24160520230538904 16/05/2023 Vijaya 3623058WL012097 Vijaya 00710 SBIN0000DOP 596 596 Processed 24/05/2023 1819260538 M VIJAYA UNION BANK OF INDIA(508500)
413 GUNDLA PALLE TS-23-058-017-001/010109
(BRAHMANA PALLI) 		3623058000NRG24160520230538907 16/05/2023 Neji 3623058WL012097 Neji 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260540 MUDHAVATH NEJI UNION BANK OF INDIA(508500)
414 GUNDLA PALLE TS-23-058-017-001/010109
(BRAHMANA PALLI) 		3623058000NRG24160520230538906 16/05/2023 Raamulu 3623058WL012097 Raamulu 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260535 MUDAVATH RAMULU UNION BANK OF INDIA(508500)
415 GUNDLA PALLE TS-23-058-017-001/010115
(BRAHMANA PALLI) 		3623058000NRG24160520230538910 16/05/2023 Gamya 3623058WL012097 Gamya 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260514 NANAVATH GAMYA UNION BANK OF INDIA(508500)
416 GUNDLA PALLE TS-23-058-017-001/010115
(BRAHMANA PALLI) 		3623058000NRG24160520230538911 16/05/2023 Munni 3623058WL012097 Munni 00710 SBIN0000DOP 716 716 Processed 24/05/2023 1819260515 Munni Nenaavatu GENERAL POST OFFICE(607245)
417 GUNDLA PALLE TS-23-058-017-001/010117
(BRAHMANA PALLI) 		3623058000NRG24160520230538915 16/05/2023 Padma 3623058WL012097 Padma 00710 SBIN0000DOP 119 119 Processed 24/05/2023 1819260529 Padma Moodaavatu GENERAL POST OFFICE(607245)
418 GUNDLA PALLE TS-23-058-017-001/010121
(BRAHMANA PALLI) 		3623058000NRG24160520230539048 16/05/2023 Patni 3623058WL012100 Patni 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260634 MUDHAVATH PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNDLA PALLE TS-23-058-017-001/010122
(BRAHMANA PALLI) 		3623058000NRG24160520230539050 16/05/2023 Raamu 3623058WL012100 Raamu 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260499 MUDAVATH RAMU UNION BANK OF INDIA(508500)
420 GUNDLA PALLE TS-23-058-017-001/010123
(BRAHMANA PALLI) 		3623058000NRG24160520230539052 16/05/2023 Beekya Naayak 3623058WL012100 Beekya Naayak 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260509 MUDAVATH BHEEKYA UNION BANK OF INDIA(508500)
421 GUNDLA PALLE TS-23-058-017-001/010123
(BRAHMANA PALLI) 		3623058000NRG24160520230539053 16/05/2023 Dhaani 3623058WL012100 Dhaani 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260495 MUDAVATH DHANI UNION BANK OF INDIA(508500)
422 GUNDLA PALLE TS-23-058-017-001/010124
(BRAHMANA PALLI) 		3623058000NRG24160520230539054 16/05/2023 Devula 3623058WL012100 Devula 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260519 MUDAVATH DAVULA UNION BANK OF INDIA(508500)
423 GUNDLA PALLE TS-23-058-017-001/010124
(BRAHMANA PALLI) 		3623058000NRG24160520230539055 16/05/2023 Maaroni 3623058WL012100 Maaroni 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260498 MUDHAVATH MARONI UNION BANK OF INDIA(508500)
424 GUNDLA PALLE TS-23-058-017-001/010127
(BRAHMANA PALLI) 		3623058000NRG24160520230539059 16/05/2023 Jyoti 3623058WL012100 Jyoti 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260698 MUDHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 GUNDLA PALLE TS-23-058-017-001/010128
(BRAHMANA PALLI) 		3623058000NRG24160520230539060 16/05/2023 Lakshma 3623058WL012100 Lakshma 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260517 MUDAVATH LAKSHMAN UNION BANK OF INDIA(508500)
426 GUNDLA PALLE TS-23-058-017-001/010128
(BRAHMANA PALLI) 		3623058000NRG24160520230539061 16/05/2023 Mamgli 3623058WL012100 Mamgli 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260513 MUDHAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
427 GUNDLA PALLE TS-23-058-017-001/010130
(BRAHMANA PALLI) 		3623058000NRG24160520230539063 16/05/2023 Munni 3623058WL012100 Munni 00710 SBIN0000DOP 602 602 Processed 24/05/2023 1819260539 MUDAVATH HUNNI UNION BANK OF INDIA(508500)
428 GUNDLA PALLE TS-23-058-017-001/010130
(BRAHMANA PALLI) 		3623058000NRG24160520230539062 16/05/2023 Shakru 3623058WL012100 Shakru 00710 SBIN0000DOP 602 602 Processed 24/05/2023 1819260530 MUDAVATH SHAKRU UNION BANK OF INDIA(508500)
429 GUNDLA PALLE TS-23-058-017-001/010131
(BRAHMANA PALLI) 		3623058000NRG24160520230539065 16/05/2023 Dhanamma 3623058WL012100 Dhanamma 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260526 MUDHAVATH DHANI UNION BANK OF INDIA(508500)
430 GUNDLA PALLE TS-23-058-017-001/010131
(BRAHMANA PALLI) 		3623058000NRG24160520230539064 16/05/2023 Taavurya 3623058WL012100 Taavurya 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260525 MUDHAVATH THARYA UNION BANK OF INDIA(508500)
431 GUNDLA PALLE TS-23-058-017-001/010141
(BRAHMANA PALLI) 		3623058000NRG24160520230539068 16/05/2023 Jaya 3623058WL012100 Jaya 00710 SBIN0000DOP 602 602 Processed 24/05/2023 1819260528 Jaya Kaatraavatu GENERAL POST OFFICE(607245)
432 GUNDLA PALLE TS-23-058-017-001/010143
(BRAHMANA PALLI) 		3623058000NRG24160520230539665 16/05/2023 Amjamma 3623058WL012102 Amjamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260577 IDAGONI ANJAMMA UNION BANK OF INDIA(508500)
433 GUNDLA PALLE TS-23-058-017-001/010144
(BRAHMANA PALLI) 		3623058000NRG24160520230539666 16/05/2023 Krishnamma 3623058WL012102 Krishnamma 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260609 KANDARAPU KRISHNAMMA UNION BANK OF INDIA(508500)
434 GUNDLA PALLE TS-23-058-017-001/010146
(BRAHMANA PALLI) 		3623058000NRG24160520230539668 16/05/2023 Krishnaveni 3623058WL012102 Krishnaveni 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260695 BATHUKA LACHAMMA UNION BANK OF INDIA(508500)
435 GUNDLA PALLE TS-23-058-017-001/010146
(BRAHMANA PALLI) 		3623058000NRG24160520230539667 16/05/2023 Mallamma 3623058WL012102 Mallamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260469 BATHKA MALLAMMA UNION BANK OF INDIA(508500)
436 GUNDLA PALLE TS-23-058-017-001/010147
(BRAHMANA PALLI) 		3623058000NRG24160520230539670 16/05/2023 Lakshmamma 3623058WL012102 Lakshmamma 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260681 KUNDARAPU LAXMAMMA UNION BANK OF INDIA(508500)
437 GUNDLA PALLE TS-23-058-017-001/010147
(BRAHMANA PALLI) 		3623058000NRG24160520230539669 16/05/2023 Mallayya 3623058WL012102 Mallayya 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260580 KUNDARAPU MALLAIAH UNION BANK OF INDIA(508500)
438 GUNDLA PALLE TS-23-058-017-001/010149
(BRAHMANA PALLI) 		3623058000NRG24160520230539671 16/05/2023 Saidamma 3623058WL012102 Saidamma 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260682 KUNDARAPU SAIDAMMA UNION BANK OF INDIA(508500)
439 GUNDLA PALLE TS-23-058-017-001/010151
(BRAHMANA PALLI) 		3623058000NRG24160520230539673 16/05/2023 Limgamma 3623058WL012102 Limgamma 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260582 KUNDARAPU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNDLA PALLE TS-23-058-017-001/010151
(BRAHMANA PALLI) 		3623058000NRG24160520230539672 16/05/2023 Sreenu 3623058WL012102 Sreenu 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260581 KUNDHARAPU SEENAIAH UNION BANK OF INDIA(508500)
441 GUNDLA PALLE TS-23-058-017-001/010153
(BRAHMANA PALLI) 		3623058000NRG24160520230539675 16/05/2023 Paarvatamma 3623058WL012102 Paarvatamma 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260584 KUNDARAPU PARVATHAMMA UNION BANK OF INDIA(508500)
442 GUNDLA PALLE TS-23-058-017-001/010153
(BRAHMANA PALLI) 		3623058000NRG24160520230539674 16/05/2023 Saidayya 3623058WL012102 Saidayya 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260484 KUNDARAPU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNDLA PALLE TS-23-058-017-001/010154
(BRAHMANA PALLI) 		3623058000NRG24160520230539071 16/05/2023 Deepla 3623058WL012100 Deepla 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260512 MUDAVATH DEEPLA UNION BANK OF INDIA(508500)
444 GUNDLA PALLE TS-23-058-017-001/010154
(BRAHMANA PALLI) 		3623058000NRG24160520230539072 16/05/2023 Surp 3623058WL012100 Surp 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260551 MUDHAVATH SURAFI INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNDLA PALLE TS-23-058-017-001/010155
(BRAHMANA PALLI) 		3623058000NRG24160520230539073 16/05/2023 Daasya 3623058WL012100 Daasya 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260532 DASYA MUDAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
446 GUNDLA PALLE TS-23-058-017-001/010156
(BRAHMANA PALLI) 		3623058000NRG24160520230539076 16/05/2023 Mamjula 3623058WL012100 Mamjula 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260507 Manjula Mudavat GENERAL POST OFFICE(607245)
447 GUNDLA PALLE TS-23-058-017-001/010157
(BRAHMANA PALLI) 		3623058000NRG24160520230539077 16/05/2023 Vishnu 3623058WL012100 Vishnu 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260508 MUDHAVATH VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNDLA PALLE TS-23-058-017-001/010159
(BRAHMANA PALLI) 		3623058000NRG24160520230539079 16/05/2023 Lakshmi 3623058WL012100 Lakshmi 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260633 Lakshmi Mudavat GENERAL POST OFFICE(607245)
449 GUNDLA PALLE TS-23-058-017-001/010159
(BRAHMANA PALLI) 		3623058000NRG24160520230539080 16/05/2023 vijay 3623058WL012100 vijay 00710 SBIN0000DOP 241 241 Processed 24/05/2023 1819260550 MUDHAVATH VIJAY UNION BANK OF INDIA(508500)
450 GUNDLA PALLE TS-23-058-017-001/010162
(BRAHMANA PALLI) 		3623058000NRG24160520230539082 16/05/2023 Devi 3623058WL012100 Devi 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260536 Devi GENERAL POST OFFICE(607245)
451 GUNDLA PALLE TS-23-058-017-001/010162
(BRAHMANA PALLI) 		3623058000NRG24160520230539081 16/05/2023 Gopya 3623058WL012100 Gopya 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260533 MUDAVATH GOPAL UNION BANK OF INDIA(508500)
452 GUNDLA PALLE TS-23-058-017-001/010162
(BRAHMANA PALLI) 		3623058000NRG24160520230539083 16/05/2023 padma 3623058WL012100 padma 00710 SBIN0000DOP 602 602 Processed 24/05/2023 1819260552 MUDAVATH PADMA UNION BANK OF INDIA(508500)
453 GUNDLA PALLE TS-23-058-017-001/010165
(BRAHMANA PALLI) 		3623058000NRG24160520230539677 16/05/2023 Raajamma 3623058WL012102 Raajamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260480 JOGU RAJAMMA UNION BANK OF INDIA(508500)
454 GUNDLA PALLE TS-23-058-017-001/010166
(BRAHMANA PALLI) 		3623058000NRG24160520230539678 16/05/2023 manjula 3623058WL012102 manjula 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260630 JAKKULA MANJULA UNION BANK OF INDIA(508500)
455 GUNDLA PALLE TS-23-058-017-001/010167
(BRAHMANA PALLI) 		3623058000NRG24160520230539680 16/05/2023 Jhamgamma 3623058WL012102 Jhamgamma 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260594 KUNDARAPU JANGAMMA UNION BANK OF INDIA(508500)
456 GUNDLA PALLE TS-23-058-017-001/010167
(BRAHMANA PALLI) 		3623058000NRG24160520230539679 16/05/2023 Raamulu 3623058WL012102 Raamulu 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260587 KUNDARAPU RAMULAIAH UNION BANK OF INDIA(508500)
457 GUNDLA PALLE TS-23-058-017-001/010167
(BRAHMANA PALLI) 		3623058000NRG24160520230539681 16/05/2023 Suvarna 3623058WL012102 Suvarna 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260740 KUNDARAPU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
458 GUNDLA PALLE TS-23-058-017-001/010171
(BRAHMANA PALLI) 		3623058000NRG24160520230539684 16/05/2023 Shyaamalamma 3623058WL012102 Shyaamalamma 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260628 BATHUKA SYAMALAMMA UNION BANK OF INDIA(508500)
459 GUNDLA PALLE TS-23-058-017-001/010172
(BRAHMANA PALLI) 		3623058000NRG24160520230539685 16/05/2023 Samtosh 3623058WL012102 Samtosh 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260689 BATHUKA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 GUNDLA PALLE TS-23-058-017-001/010173
(BRAHMANA PALLI) 		3623058000NRG24160520230539686 16/05/2023 Jamgayya 3623058WL012102 Jamgayya 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260486 NAGILLA JANGAIAH UNION BANK OF INDIA(508500)
461 GUNDLA PALLE TS-23-058-017-001/010173
(BRAHMANA PALLI) 		3623058000NRG24160520230539687 16/05/2023 Lakshammma 3623058WL012102 Lakshammma 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260485 NAGILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 GUNDLA PALLE TS-23-058-017-001/010175
(BRAHMANA PALLI) 		3623058000NRG24160520230539689 16/05/2023 Saalamma 3623058WL012102 Saalamma 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260684 KUNDARAPU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 GUNDLA PALLE TS-23-058-017-001/010175
(BRAHMANA PALLI) 		3623058000NRG24160520230539688 16/05/2023 Vemkatayya 3623058WL012102 Vemkatayya 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260693 KUNDARAPU CHINA VENKATAIAH UNION BANK OF INDIA(508500)
464 GUNDLA PALLE TS-23-058-017-001/010179
(BRAHMANA PALLI) 		3623058000NRG24160520230539692 16/05/2023 Lakshamma 3623058WL012102 Lakshamma 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260683 BATHKA LAXMAMMA UNION BANK OF INDIA(508500)
465 GUNDLA PALLE TS-23-058-017-001/010185
(BRAHMANA PALLI) 		3623058000NRG24160520230539693 16/05/2023 Parvaataalu 3623058WL012102 Parvaataalu 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260590 BATUKA PARVATAIAH UNION BANK OF INDIA(508500)
466 GUNDLA PALLE TS-23-058-017-001/010186
(BRAHMANA PALLI) 		3623058000NRG24160520230539696 16/05/2023 Mallamma 3623058WL012102 Mallamma 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260588 BATHUKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 GUNDLA PALLE TS-23-058-017-001/010186
(BRAHMANA PALLI) 		3623058000NRG24160520230539695 16/05/2023 Peda Krishnayya 3623058WL012102 Peda Krishnayya 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260597 BATUKA PEDDA KRISHNAIAH UNION BANK OF INDIA(508500)
468 GUNDLA PALLE TS-23-058-017-001/010189
(BRAHMANA PALLI) 		3623058000NRG24160520230539087 16/05/2023 Jeeja 3623058WL012100 Jeeja 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260543 MUDHAVATH JIJA UNION BANK OF INDIA(508500)
469 GUNDLA PALLE TS-23-058-017-001/010189
(BRAHMANA PALLI) 		3623058000NRG24160520230539086 16/05/2023 Samdhya 3623058WL012100 Samdhya 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260542 MUDAVATH CHANDYA UNION BANK OF INDIA(508500)
470 GUNDLA PALLE TS-23-058-017-001/010194
(BRAHMANA PALLI) 		3623058000NRG24160520230539088 16/05/2023 Lakshman 3623058WL012100 Lakshman 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260544 MUDHAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 GUNDLA PALLE TS-23-058-017-001/010196
(BRAHMANA PALLI) 		3623058000NRG24160520230539089 16/05/2023 Raamadaasu 3623058WL012100 Raamadaasu 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260545 MUDHAVATH RAMDAS UNION BANK OF INDIA(508500)
472 GUNDLA PALLE TS-23-058-017-001/010196
(BRAHMANA PALLI) 		3623058000NRG24160520230539090 16/05/2023 Shaarada 3623058WL012100 Shaarada 00710 SBIN0000DOP 722 722 Processed 24/05/2023 1819260546 MUDAVATH SHARADA UNION BANK OF INDIA(508500)
473 GUNDLA PALLE TS-23-058-017-001/010202
(BRAHMANA PALLI) 		3623058000NRG24160520230539698 16/05/2023 Prabhaavati 3623058WL012102 Prabhaavati 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260494 GANGIDI PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 GUNDLA PALLE TS-23-058-017-001/010202
(BRAHMANA PALLI) 		3623058000NRG24160520230539697 16/05/2023 Sarojanamma 3623058WL012102 Sarojanamma 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260488 GANGIDI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNDLA PALLE TS-23-058-017-001/010203
(BRAHMANA PALLI) 		3623058000NRG24160520230539699 16/05/2023 Amjayya 3623058WL012102 Amjayya 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260487 SOMIDI ANJAIAH UNION BANK OF INDIA(508500)
476 GUNDLA PALLE TS-23-058-017-001/010206
(BRAHMANA PALLI) 		3623058000NRG24160520230539701 16/05/2023 Baagyamma 3623058WL012102 Baagyamma 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260472 BOJJA BHAGYAMMA UNION BANK OF INDIA(508500)
477 GUNDLA PALLE TS-23-058-017-001/010206
(BRAHMANA PALLI) 		3623058000NRG24160520230539700 16/05/2023 Lakshmareddi 3623058WL012102 Lakshmareddi 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260471 BOJJA LAXMA REDDY UNION BANK OF INDIA(508500)
478 GUNDLA PALLE TS-23-058-017-001/010207
(BRAHMANA PALLI) 		3623058000NRG24160520230539703 16/05/2023 Rama Chamdramma 3623058WL012102 Rama Chamdramma 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260701 BOJJA RAMACHANDRAMMA UNION BANK OF INDIA(508500)
479 GUNDLA PALLE TS-23-058-017-001/010209
(BRAHMANA PALLI) 		3623058000NRG24160520230539705 16/05/2023 Ravimdar Reddi 3623058WL012102 Ravimdar Reddi 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260490 BOJJA RAVINDAR REDDY UNION BANK OF INDIA(508500)
480 GUNDLA PALLE TS-23-058-017-001/010209
(BRAHMANA PALLI) 		3623058000NRG24160520230539706 16/05/2023 Sumalata 3623058WL012102 Sumalata 00710 SBIN0000DOP 239 239 Processed 24/05/2023 1819260491 BOJJA SUMALATHA UNION BANK OF INDIA(508500)
481 GUNDLA PALLE TS-23-058-017-001/010211
(BRAHMANA PALLI) 		3623058000NRG24160520230539708 16/05/2023 Amjamma 3623058WL012102 Amjamma 00710 SBIN0000DOP 598 598 Processed 24/05/2023 1819260739 JOGU ANJAMMA UNION BANK OF INDIA(508500)
482 GUNDLA PALLE TS-23-058-017-001/010211
(BRAHMANA PALLI) 		3623058000NRG24160520230539707 16/05/2023 Parvataalu 3623058WL012102 Parvataalu 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260738 JOGU PARVATHALU UNION BANK OF INDIA(508500)
483 GUNDLA PALLE TS-23-058-017-001/010216
(BRAHMANA PALLI) 		3623058000NRG24160520230539710 16/05/2023 swathi 3623058WL012102 swathi 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260704 AMANCHA SWATHI UNION BANK OF INDIA(508500)
484 GUNDLA PALLE TS-23-058-017-001/010216
(BRAHMANA PALLI) 		3623058000NRG24160520230539709 16/05/2023 Vishnu 3623058WL012102 Vishnu 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260703 AMANCHA VISHNU UNION BANK OF INDIA(508500)
485 GUNDLA PALLE TS-23-058-017-001/010221
(BRAHMANA PALLI) 		3623058000NRG24160520230539714 16/05/2023 Iddamma 3623058WL012102 Iddamma 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260699 KUNDARAPU EDHAMMA UNION BANK OF INDIA(508500)
486 GUNDLA PALLE TS-23-058-017-001/010222
(BRAHMANA PALLI) 		3623058000NRG24160520230539715 16/05/2023 Sarita 3623058WL012102 Sarita 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260626 KUNDARAPU SARITHA UNION BANK OF INDIA(508500)
487 GUNDLA PALLE TS-23-058-017-001/010238
(BRAHMANA PALLI) 		3623058000NRG24160520230539721 16/05/2023 Bhaaskar Reddi 3623058WL012102 Bhaaskar Reddi 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260476 GANGIDI BHASKAR REDDY UNION BANK OF INDIA(508500)
488 GUNDLA PALLE TS-23-058-017-001/010238
(BRAHMANA PALLI) 		3623058000NRG24160520230539722 16/05/2023 Vasamta 3623058WL012102 Vasamta 00710 SBIN0000DOP 598 598 Processed 24/05/2023 1819260479 Mrs. GANGIDI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 GUNDLA PALLE TS-23-058-017-001/010244
(BRAHMANA PALLI) 		3623058000NRG24160520230539723 16/05/2023 Narsimha Reddi 3623058WL012102 Narsimha Reddi 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260492 BOJJA NARSIMHAREDDY UNION BANK OF INDIA(508500)
490 GUNDLA PALLE TS-23-058-017-001/010244
(BRAHMANA PALLI) 		3623058000NRG24160520230539724 16/05/2023 Nirmalamma 3623058WL012102 Nirmalamma 00710 SBIN0000DOP 717 717 Processed 24/05/2023 1819260493 NIRMALAMMA UNION BANK OF INDIA(508500)
491 GUNDLA PALLE TS-23-058-017-001/010245
(BRAHMANA PALLI) 		3623058000NRG24160520230539725 16/05/2023 Komdal Reddi 3623058WL012102 Komdal Reddi 00710 SBIN0000DOP 478 478 Processed 24/05/2023 1819260477 BOJJA KONDAL REDDY UNION BANK OF INDIA(508500)
492 GUNDLA PALLE TS-23-058-017-001/010245
(BRAHMANA PALLI) 		3623058000NRG24160520230539726 16/05/2023 Padmamma 3623058WL012102 Padmamma 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260478 BOJJA PADMA UNION BANK OF INDIA(508500)
493 GUNDLA PALLE TS-23-058-017-001/010260
(BRAHMANA PALLI) 		3623058000NRG24160520230539729 16/05/2023 lakshmi 3623058WL012102 lakshmi 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260702 JABBU LAXMI UNION BANK OF INDIA(508500)
494 GUNDLA PALLE TS-23-058-017-001/010260
(BRAHMANA PALLI) 		3623058000NRG24160520230539728 16/05/2023 Narsimha 3623058WL012102 Narsimha 00710 SBIN0000DOP 359 359 Processed 24/05/2023 1819260700 JABBU NARSIMHA UNION BANK OF INDIA(508500)
495 GUNDLA PALLE TS-23-058-017-001/010262
(BRAHMANA PALLI) 		3623058000NRG24160520230539731 16/05/2023 Venkatamma 3623058WL012102 Venkatamma 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260736 NAKKA VENKATAMMA UNION BANK OF INDIA(508500)
496 GUNDLA PALLE TS-23-058-017-001/010262
(BRAHMANA PALLI) 		3623058000NRG24160520230539730 16/05/2023 Venkatayya 3623058WL012102 Venkatayya 00710 SBIN0000DOP 598 598 Processed 24/05/2023 1819260737 NAKKA VENKATAIAH UNION BANK OF INDIA(508500)
497 GUNDLA PALLE TS-23-058-017-001/010282
(BRAHMANA PALLI) 		3623058000NRG24160520230539733 16/05/2023 Laxmidevi 3623058WL012102 Laxmidevi 00710 SBIN0000DOP 120 120 Processed 24/05/2023 1819260629 KUNDARAPU LAXMIDEVI UNION BANK OF INDIA(508500)
498 GUNDLA PALLE TS-23-058-020-001/040096
(D.P THANDA) 		3623058000NRG24160520230543826 16/05/2023 Saroja 3623058WL012233 Saroja 00710 SBIN0000DOP 813 813 Processed 24/05/2023 1819260732 Mr. SAROJA BHANAVATH W O KISHAN R O D TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 GUNDLA PALLE TS-23-058-025-001/020022
(JALUTANDA) 		3623058000NRG24160520230543769 16/05/2023 Shanti 3623058WL012227 Shanti 00710 SBIN0000DOP 614 614 Processed 24/05/2023 1819260697 RAMAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 GUNDLA PALLE TS-23-058-025-001/020024
(JALUTANDA) 		3623058000NRG24160520230543770 16/05/2023 Kamili 3623058WL012227 Kamili 00710 SBIN0000DOP 614 614 Processed 24/05/2023 1819260741 MUDAVATU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
501 GUNDLA PALLE TS-23-058-025-001/020031
(JALUTANDA) 		3623058000NRG24160520230543729 16/05/2023 Sitti 3623058WL012220 Sitti 00710 SBIN0000DOP 984 984 Processed 24/05/2023 1819260573 Sitti Islavat GENERAL POST OFFICE(607245)
SubTotal 74855 74855
Total 322498 322498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_160523APB_FTO_56846 District Cooperative Central Bank TSAB0023023 VALIGONDA 2113
2 GUNDLA PALLE TS3623058_160523APB_FTO_56846 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 984
3 GUNDLA PALLE TS3623058_160523APB_FTO_56846 Karur Vysya Bank KVBL0001482 HYDERABAD - CHANDANA 602
4 GUNDLA PALLE TS3623058_160523APB_FTO_56846 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 28134
5 GUNDLA PALLE TS3623058_160523APB_FTO_56846 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 2621
6 GUNDLA PALLE TS3623058_160523APB_FTO_56846 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 716
7 GUNDLA PALLE TS3623058_160523APB_FTO_56846 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1258
8 GUNDLA PALLE TS3623058_160523APB_FTO_56846 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 598
9 GUNDLA PALLE TS3623058_160523APB_FTO_56846 UNION BANK OF INDIA UBIN0807796 CHARKONDA 722
10 GUNDLA PALLE TS3623058_160523APB_FTO_56846 UNION BANK OF INDIA UBIN0809888 DINDI 116335
11 GUNDLA PALLE TS3623058_160523APB_FTO_56846 UNION BANK OF INDIA UBIN0813567 KAVURI HILLS 478
12 GUNDLA PALLE TS3623058_160523APB_FTO_56846 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 31376
13 GUNDLA PALLE TS3623058_160523APB_FTO_56846 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 722
14 GUNDLA PALLE TS3623058_160523APB_FTO_56846 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 8539
15 GUNDLA PALLE TS3623058_160523APB_FTO_56846 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3700
16 GUNDLA PALLE TS3623058_160523APB_FTO_56846 India Post Payments Bank IPOS0000001 NALGONDA 48745
17 GUNDLA PALLE TS3623058_160523APB_FTO_56846 DOP SBIN0000DOP General Post Office-CBS 74855

Download In Excel