Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_080623APB_FTO_91884
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-23-058-006-007/010381
(KANDUKUR) 		3623058000NRG24080620230938384 08/06/2023 Vemkatamma 3623058WL021335 Vemkatamma 00048 BKID0008677 728 728 Processed 03/07/2023 2979446508 KADARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNDLA PALLE TS-23-058-011-012/010068
(KHANAPUR) 		3623058000NRG24080620230939502 08/06/2023 anilkumar 3623058WL021361 anilkumar 00048 BKID0008677 634 634 Processed 03/07/2023 2979446637 DOKURI ANIL KUMAR BANK OF INDIA(508505)
SubTotal 1362 1362
3 GUNDLA PALLE TS-23-058-020-001/040052
(D.P THANDA) 		3623058000NRG24080620230938048 08/06/2023 Bichya 3623058WL021325 Bichya 00114 TSAB0023023 215 215 Processed 03/07/2023 2979446794 Mr. BANAVATH BITCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 GUNDLA PALLE TS-23-058-020-001/040122
(D.P THANDA) 		3623058000NRG24080620230938078 08/06/2023 Poolya 3623058WL021325 Poolya 00114 TSAB0023023 215 215 Processed 03/07/2023 2979446842 Mr. BANAVATH POOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 GUNDLA PALLE TS-23-058-020-001/040155
(D.P THANDA) 		3623058000NRG24080620230938090 08/06/2023 Gopal 3623058WL021325 Gopal 00114 TSAB0023023 430 430 Processed 03/07/2023 2979446495 MUDAVATH GOPAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 GUNDLA PALLE TS-23-058-020-001/040177
(D.P THANDA) 		3623058000NRG24080620230938099 08/06/2023 Chaangoli 3623058WL021325 Chaangoli 00114 TSAB0023023 215 215 Processed 03/07/2023 2979446843 Mrs. PATLAVATH CHANGOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 GUNDLA PALLE TS-23-058-020-001/040177
(D.P THANDA) 		3623058000NRG24080620230938098 08/06/2023 Redya 3623058WL021325 Redya 00114 TSAB0023023 215 215 Processed 03/07/2023 2979446793 PATHLAVATH REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1290 1290
8 GUNDLA PALLE TS-23-058-020-001/040286
(D.P THANDA) 		3623058000NRG24080620230938116 08/06/2023 Mangtha 3623058WL021325 Mangtha 00176 IDIB000L015 215 215 Processed 03/07/2023 2979446844 Mr. MAGTHA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 215 215
9 GUNDLA PALLE TS-23-058-004-004/010031
(TOWKLAPUR) 		3623058000NRG24080620230938212 08/06/2023 Manemma 3623058WL021327 Manemma 00415 SBIN0008809 718 718 Processed 03/07/2023 2979446577 MRS JAJALA MANEMMA STATE BANK OF INDIA(508548)
10 GUNDLA PALLE TS-23-058-004-004/010031
(TOWKLAPUR) 		3623058000NRG24080620230938211 08/06/2023 Peda Kaasheem 3623058WL021327 Peda Kaasheem 00415 SBIN0008809 359 359 Processed 03/07/2023 2979446551 Peda Kaasheem Jaajala GENERAL POST OFFICE(607245)
11 GUNDLA PALLE TS-23-058-004-004/010044
(TOWKLAPUR) 		3623058000NRG24080620230938214 08/06/2023 Maheshwari 3623058WL021327 Maheshwari 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446815 MRS KOPPULA MAHESWARI STATE BANK OF INDIA(508548)
12 GUNDLA PALLE TS-23-058-004-004/010044
(TOWKLAPUR) 		3623058000NRG24080620230938213 08/06/2023 Nagesh 3623058WL021327 Nagesh 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446681 MR KOPPULA NAGESH STATE BANK OF INDIA(508548)
13 GUNDLA PALLE TS-23-058-004-004/010046
(TOWKLAPUR) 		3623058000NRG24080620230938216 08/06/2023 saidamma 3623058WL021327 saidamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446601 MRS SAIDAMMA KOPPULA STATE BANK OF INDIA(508548)
14 GUNDLA PALLE TS-23-058-004-004/010050
(TOWKLAPUR) 		3623058000NRG24080620230938218 08/06/2023 Yaadamma 3623058WL021327 Yaadamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446616 Saidulu Gorati GENERAL POST OFFICE(607245)
15 GUNDLA PALLE TS-23-058-004-004/010083
(TOWKLAPUR) 		3623058000NRG24080620230938219 08/06/2023 Gelwayya 3623058WL021327 Gelwayya 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446724 SUNKARI GELWAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNDLA PALLE TS-23-058-004-004/010084
(TOWKLAPUR) 		3623058000NRG24080620230938220 08/06/2023 raju 3623058WL021327 raju 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446535 MR SUNKARI RAJU SO GELUVAIAH STATE BANK OF INDIA(508548)
17 GUNDLA PALLE TS-23-058-004-004/010108
(TOWKLAPUR) 		3623058000NRG24080620230938222 08/06/2023 Yashoda 3623058WL021327 Yashoda 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446709 Yashoda Katika GENERAL POST OFFICE(607245)
18 GUNDLA PALLE TS-23-058-004-004/010173
(TOWKLAPUR) 		3623058000NRG24080620230938224 08/06/2023 Laxmamma 3623058WL021327 Laxmamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446584 Laxmamma Koppula GENERAL POST OFFICE(607245)
19 GUNDLA PALLE TS-23-058-004-004/010173
(TOWKLAPUR) 		3623058000NRG24080620230938223 08/06/2023 Laxmayya 3623058WL021327 Laxmayya 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446881 KOPPULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNDLA PALLE TS-23-058-004-004/010176
(TOWKLAPUR) 		3623058000NRG24080620230938225 08/06/2023 Shareen Shaamali 3623058WL021327 Shareen Shaamali 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446587 LINGASANIPALLI SIRISHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNDLA PALLE TS-23-058-004-004/010176
(TOWKLAPUR) 		3623058000NRG24080620230938226 08/06/2023 Shareephaa 3623058WL021327 Shareephaa 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446539 LINGASANIPALLI SHARIPHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNDLA PALLE TS-23-058-004-004/010180
(TOWKLAPUR) 		3623058000NRG24080620230938227 08/06/2023 Baalamma 3623058WL021327 Baalamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446606 SAMPANGI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNDLA PALLE TS-23-058-004-004/010190
(TOWKLAPUR) 		3623058000NRG24080620230938230 08/06/2023 Subadra 3623058WL021327 Subadra 00415 SBIN0008809 898 898 Processed 03/07/2023 2979446594 MRS CHANAMONI SUBADRA STATE BANK OF INDIA(508548)
24 GUNDLA PALLE TS-23-058-004-004/010191
(TOWKLAPUR) 		3623058000NRG24080620230938232 08/06/2023 Paarvatamma 3623058WL021327 Paarvatamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446575 MR CHENNAMANENI PARVATHAMMA STATE BANK OF INDIA(508548)
25 GUNDLA PALLE TS-23-058-004-004/010191
(TOWKLAPUR) 		3623058000NRG24080620230938231 08/06/2023 Venkatayya 3623058WL021327 Venkatayya 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446711 VENKATAIAH CH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNDLA PALLE TS-23-058-004-004/010194
(TOWKLAPUR) 		3623058000NRG24080620230938233 08/06/2023 Alivelu 3623058WL021327 Alivelu 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446585 MRS ELISEETI ALIVELU STATE BANK OF INDIA(508548)
27 GUNDLA PALLE TS-23-058-004-004/010194
(TOWKLAPUR) 		3623058000NRG24080620230938234 08/06/2023 Raju 3623058WL021327 Raju 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446581 Mr. ELISETTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 GUNDLA PALLE TS-23-058-004-004/010196
(TOWKLAPUR) 		3623058000NRG24080620230938236 08/06/2023 Shaantamma 3623058WL021327 Shaantamma 00415 SBIN0008809 898 898 Processed 03/07/2023 2979446832 MRS CHENAMONI SHANTAMMA STATE BANK OF INDIA(508548)
29 GUNDLA PALLE TS-23-058-004-004/010196
(TOWKLAPUR) 		3623058000NRG24080620230938235 08/06/2023 Venkatayya 3623058WL021327 Venkatayya 00415 SBIN0008809 898 898 Processed 03/07/2023 2979446565 MR CHANAMONI VENKATAIAH STATE BANK OF INDIA(508548)
30 GUNDLA PALLE TS-23-058-004-004/010203
(TOWKLAPUR) 		3623058000NRG24080620230938119 08/06/2023 Saidaa 3623058WL021326 Saidaa 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446540 MAHAMMAD SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNDLA PALLE TS-23-058-004-004/010211
(TOWKLAPUR) 		3623058000NRG24080620230938237 08/06/2023 Tirpatayya 3623058WL021327 Tirpatayya 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446564 Tirpatayya Maacharla GENERAL POST OFFICE(607245)
32 GUNDLA PALLE TS-23-058-004-004/010215
(TOWKLAPUR) 		3623058000NRG24080620230938241 08/06/2023 Lingamma 3623058WL021327 Lingamma 00415 SBIN0008809 539 539 Processed 03/07/2023 2979446781 GODA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNDLA PALLE TS-23-058-004-004/010215
(TOWKLAPUR) 		3623058000NRG24080620230938242 08/06/2023 Mahesh 3623058WL021327 Mahesh 00415 SBIN0008809 539 539 Processed 03/07/2023 2979446559 Mahesh Goda GENERAL POST OFFICE(607245)
34 GUNDLA PALLE TS-23-058-004-004/010221
(TOWKLAPUR) 		3623058000NRG24080620230938122 08/06/2023 Laalamma 3623058WL021326 Laalamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446574 Laalamma GENERAL POST OFFICE(607245)
35 GUNDLA PALLE TS-23-058-004-004/010222
(TOWKLAPUR) 		3623058000NRG24080620230938245 08/06/2023 Daanamma 3623058WL021327 Daanamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446778 MS MAHESWARAM DHANAMMA STATE BANK OF INDIA(508548)
36 GUNDLA PALLE TS-23-058-004-004/010222
(TOWKLAPUR) 		3623058000NRG24080620230938244 08/06/2023 Simhayya 3623058WL021327 Simhayya 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446777 MAHESWARAM SIMHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNDLA PALLE TS-23-058-004-004/010223
(TOWKLAPUR) 		3623058000NRG24080620230938124 08/06/2023 Jayamma 3623058WL021326 Jayamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446658 MRS JAJALA JAYAMMA STATE BANK OF INDIA(508548)
38 GUNDLA PALLE TS-23-058-004-004/010223
(TOWKLAPUR) 		3623058000NRG24080620230938123 08/06/2023 Venkatramana 3623058WL021326 Venkatramana 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446812 MR JAJALA VENKATARAMANA STATE BANK OF INDIA(508548)
39 GUNDLA PALLE TS-23-058-004-004/010238
(TOWKLAPUR) 		3623058000NRG24080620230938125 08/06/2023 Baaratamma 3623058WL021326 Baaratamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446624 MS LASKAR BHARATHAMMA STATE BANK OF INDIA(508548)
40 GUNDLA PALLE TS-23-058-004-004/010240
(TOWKLAPUR) 		3623058000NRG24080620230938126 08/06/2023 Padmamma 3623058WL021326 Padmamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446562 NALLAVELLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNDLA PALLE TS-23-058-004-004/010242
(TOWKLAPUR) 		3623058000NRG24080620230938248 08/06/2023 Lingamma 3623058WL021327 Lingamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446579 Mrs. LINGAMMA GAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 GUNDLA PALLE TS-23-058-004-004/010242
(TOWKLAPUR) 		3623058000NRG24080620230938247 08/06/2023 Venkatraamulu 3623058WL021327 Venkatraamulu 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446561 GAJULA VENKAT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNDLA PALLE TS-23-058-004-004/010244
(TOWKLAPUR) 		3623058000NRG24080620230938128 08/06/2023 Begam 3623058WL021326 Begam 00415 SBIN0008809 803 803 Processed 03/07/2023 2979446556 Begam Md GENERAL POST OFFICE(607245)
44 GUNDLA PALLE TS-23-058-004-004/010246
(TOWKLAPUR) 		3623058000NRG24080620230938129 08/06/2023 Paapamma 3623058WL021326 Paapamma 00415 SBIN0008809 401 401 Processed 03/07/2023 2979446755 MISS GODA PAPAMMA STATE BANK OF INDIA(508548)
45 GUNDLA PALLE TS-23-058-004-004/010265
(TOWKLAPUR) 		3623058000NRG24080620230938130 08/06/2023 Baalamma 3623058WL021326 Baalamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446563 GODISARLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNDLA PALLE TS-23-058-004-004/010267
(TOWKLAPUR) 		3623058000NRG24080620230938132 08/06/2023 Lingamma 3623058WL021326 Lingamma 00415 SBIN0008809 803 803 Processed 03/07/2023 2979446883 Krishnayya Chanamoni GENERAL POST OFFICE(607245)
47 GUNDLA PALLE TS-23-058-004-004/010273
(TOWKLAPUR) 		3623058000NRG24080620230938133 08/06/2023 Mallamma 3623058WL021326 Mallamma 00415 SBIN0008809 803 803 Processed 03/07/2023 2979446865 Mallamma Kundella GENERAL POST OFFICE(607245)
48 GUNDLA PALLE TS-23-058-004-004/010276
(TOWKLAPUR) 		3623058000NRG24080620230938249 08/06/2023 Raamulu 3623058WL021327 Raamulu 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446599 MENAGA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNDLA PALLE TS-23-058-004-004/010276
(TOWKLAPUR) 		3623058000NRG24080620230938250 08/06/2023 Venkatamma 3623058WL021327 Venkatamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446560 MENAGA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNDLA PALLE TS-23-058-004-004/010280
(TOWKLAPUR) 		3623058000NRG24080620230938252 08/06/2023 Kalamma 3623058WL021327 Kalamma 00415 SBIN0008809 898 898 Processed 03/07/2023 2979446570 Kalamma Chanamoni GENERAL POST OFFICE(607245)
51 GUNDLA PALLE TS-23-058-004-004/010280
(TOWKLAPUR) 		3623058000NRG24080620230938251 08/06/2023 Suresh 3623058WL021327 Suresh 00415 SBIN0008809 898 898 Processed 03/07/2023 2979446582 MR CHENAMONI SURESH STATE BANK OF INDIA(508548)
52 GUNDLA PALLE TS-23-058-004-004/010286
(TOWKLAPUR) 		3623058000NRG24080620230938134 08/06/2023 Baalamma 3623058WL021326 Baalamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446834 MRS SEETHRALA BALAMMA STATE BANK OF INDIA(508548)
53 GUNDLA PALLE TS-23-058-004-004/010287
(TOWKLAPUR) 		3623058000NRG24080620230938136 08/06/2023 Raamulamma 3623058WL021326 Raamulamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446835 MRS PILLI RAMULAMMA STATE BANK OF INDIA(508548)
54 GUNDLA PALLE TS-23-058-004-004/010299
(TOWKLAPUR) 		3623058000NRG24080620230938137 08/06/2023 Goribhi 3623058WL021326 Goribhi 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446583 LINGASANIPALLI GOREBI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNDLA PALLE TS-23-058-004-004/010321
(TOWKLAPUR) 		3623058000NRG24080620230938254 08/06/2023 raghavendar 3623058WL021327 raghavendar 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446708 raghavendar gagala GENERAL POST OFFICE(607245)
56 GUNDLA PALLE TS-23-058-004-004/010321
(TOWKLAPUR) 		3623058000NRG24080620230938253 08/06/2023 Sonamma 3623058WL021327 Sonamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446578 GAJULA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNDLA PALLE TS-23-058-004-004/010325
(TOWKLAPUR) 		3623058000NRG24080620230938139 08/06/2023 Maiboodaabee 3623058WL021326 Maiboodaabee 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446554 MOHAMMED MAIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNDLA PALLE TS-23-058-004-004/010325
(TOWKLAPUR) 		3623058000NRG24080620230938138 08/06/2023 Niranjan 3623058WL021326 Niranjan 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446538 Niranjan Md GENERAL POST OFFICE(607245)
59 GUNDLA PALLE TS-23-058-004-004/010328
(TOWKLAPUR) 		3623058000NRG24080620230938141 08/06/2023 Aleyya 3623058WL021326 Aleyya 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446638 MR GORETI AYLAIAH STATE BANK OF INDIA(508548)
60 GUNDLA PALLE TS-23-058-004-004/010328
(TOWKLAPUR) 		3623058000NRG24080620230938140 08/06/2023 Jangamma 3623058WL021326 Jangamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446639 Jangamma Gorati GENERAL POST OFFICE(607245)
61 GUNDLA PALLE TS-23-058-004-004/010335
(TOWKLAPUR) 		3623058000NRG24080620230938142 08/06/2023 Paarvatamma 3623058WL021326 Paarvatamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446550 NUKAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNDLA PALLE TS-23-058-004-004/010342
(TOWKLAPUR) 		3623058000NRG24080620230938255 08/06/2023 Kishtamma 3623058WL021327 Kishtamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446824 NALLAVELLI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNDLA PALLE TS-23-058-004-004/010344
(TOWKLAPUR) 		3623058000NRG24080620230938143 08/06/2023 Baalachandri 3623058WL021326 Baalachandri 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446613 NARIMALLA BALA CHANDRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 GUNDLA PALLE TS-23-058-004-004/010351
(TOWKLAPUR) 		3623058000NRG24080620230938145 08/06/2023 Chittamma 3623058WL021326 Chittamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446589 MRS SINGOTAM CHITTEMMA STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-004-004/010351
(TOWKLAPUR) 		3623058000NRG24080620230938144 08/06/2023 Mallayya 3623058WL021326 Mallayya 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446600 SINGOTAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNDLA PALLE TS-23-058-004-004/010369
(TOWKLAPUR) 		3623058000NRG24080620230938146 08/06/2023 Bucchayya 3623058WL021326 Bucchayya 00415 SBIN0008809 803 803 Processed 03/07/2023 2979446558 Bucchayya Totapalli GENERAL POST OFFICE(607245)
67 GUNDLA PALLE TS-23-058-004-004/010369
(TOWKLAPUR) 		3623058000NRG24080620230938147 08/06/2023 Manemma 3623058WL021326 Manemma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446702 MRS THOTAPALLY MANEMMA STATE BANK OF INDIA(508548)
68 GUNDLA PALLE TS-23-058-004-004/010372
(TOWKLAPUR) 		3623058000NRG24080620230938257 08/06/2023 Indiramma 3623058WL021327 Indiramma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446553 MRS NALLAVELLI INDIRAMMA STATE BANK OF INDIA(508548)
69 GUNDLA PALLE TS-23-058-004-004/010377
(TOWKLAPUR) 		3623058000NRG24080620230938258 08/06/2023 Omkaaram 3623058WL021327 Omkaaram 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446706 MR OMKARAM KONDOJU STATE BANK OF INDIA(508548)
70 GUNDLA PALLE TS-23-058-004-004/010381
(TOWKLAPUR) 		3623058000NRG24080620230938261 08/06/2023 Raajemdar Reddi 3623058WL021327 Raajemdar Reddi 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446580 NALLAVELLIRAJENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNDLA PALLE TS-23-058-004-004/010390
(TOWKLAPUR) 		3623058000NRG24080620230938263 08/06/2023 Vijayamma 3623058WL021327 Vijayamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446612 CHENREDDY VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNDLA PALLE TS-23-058-004-004/010395
(TOWKLAPUR) 		3623058000NRG24080620230938150 08/06/2023 ANJANEYELU 3623058WL021326 ANJANEYELU 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446598 THOTAPALLI ANJANEYULU BANK OF INDIA(508505)
73 GUNDLA PALLE TS-23-058-004-004/010395
(TOWKLAPUR) 		3623058000NRG24080620230938151 08/06/2023 ASHWINI 3623058WL021326 ASHWINI 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446823 MRS THOTAPALLY ASHWINI STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-004-004/010403
(TOWKLAPUR) 		3623058000NRG24080620230938157 08/06/2023 anitha 3623058WL021326 anitha 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446568 MRS JAJALA ANITHA STATE BANK OF INDIA(508548)
75 GUNDLA PALLE TS-23-058-004-004/010405
(TOWKLAPUR) 		3623058000NRG24080620230938158 08/06/2023 Baalram 3623058WL021326 Baalram 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446591 MR THOKALA BALRAM STATE BANK OF INDIA(508548)
76 GUNDLA PALLE TS-23-058-004-004/010435
(TOWKLAPUR) 		3623058000NRG24080620230938160 08/06/2023 Saroja 3623058WL021326 Saroja 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446573 MS VARIKUPPALA SOROJA STATE BANK OF INDIA(508548)
77 GUNDLA PALLE TS-23-058-004-004/010436
(TOWKLAPUR) 		3623058000NRG24080620230938162 08/06/2023 Latha 3623058WL021326 Latha 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446576 Latha Varikuppala GENERAL POST OFFICE(607245)
78 GUNDLA PALLE TS-23-058-004-004/010436
(TOWKLAPUR) 		3623058000NRG24080620230938161 08/06/2023 Ramesh 3623058WL021326 Ramesh 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446541 VARIKUPPALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNDLA PALLE TS-23-058-004-004/010443
(TOWKLAPUR) 		3623058000NRG24080620230938264 08/06/2023 Saidulu 3623058WL021327 Saidulu 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446537 Saidulu Katikam GENERAL POST OFFICE(607245)
80 GUNDLA PALLE TS-23-058-004-004/010443
(TOWKLAPUR) 		3623058000NRG24080620230938265 08/06/2023 yadamma 3623058WL021327 yadamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446595 yadamma Katikam GENERAL POST OFFICE(607245)
81 GUNDLA PALLE TS-23-058-004-004/010445
(TOWKLAPUR) 		3623058000NRG24080620230938164 08/06/2023 Ellamma 3623058WL021326 Ellamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446707 MRS THOTAPALLY YELLAMMA STATE BANK OF INDIA(508548)
82 GUNDLA PALLE TS-23-058-004-004/010445
(TOWKLAPUR) 		3623058000NRG24080620230938163 08/06/2023 Parwataalu 3623058WL021326 Parwataalu 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446557 THOTAPALLI PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-004-004/010448
(TOWKLAPUR) 		3623058000NRG24080620230938165 08/06/2023 Raam Reddi 3623058WL021326 Raam Reddi 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446625 NALLAVELLI RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNDLA PALLE TS-23-058-004-004/010450
(TOWKLAPUR) 		3623058000NRG24080620230938266 08/06/2023 Niramjan 3623058WL021327 Niramjan 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446555 DANDOOTKAR NIRANJAN INDUSIND BANK(607189)
85 GUNDLA PALLE TS-23-058-004-004/010452
(TOWKLAPUR) 		3623058000NRG24080620230938167 08/06/2023 Nirmalamma 3623058WL021326 Nirmalamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446623 MRS VEMULA NIRMALAMMA STATE BANK OF INDIA(508548)
86 GUNDLA PALLE TS-23-058-004-004/010453
(TOWKLAPUR) 		3623058000NRG24080620230938169 08/06/2023 Shaaradamma 3623058WL021326 Shaaradamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446626 MRS KADAPARTHY SHARADAMMA STATE BANK OF INDIA(508548)
87 GUNDLA PALLE TS-23-058-004-004/010464
(TOWKLAPUR) 		3623058000NRG24080620230938270 08/06/2023 Chandrakala 3623058WL021327 Chandrakala 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979447058 Chandrakala Shaata GENERAL POST OFFICE(607245)
88 GUNDLA PALLE TS-23-058-004-004/010465
(TOWKLAPUR) 		3623058000NRG24080620230938271 08/06/2023 Anjaneyulu 3623058WL021327 Anjaneyulu 00415 SBIN0008809 539 539 Processed 03/07/2023 2979446588 MENAGA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNDLA PALLE TS-23-058-004-004/010465
(TOWKLAPUR) 		3623058000NRG24080620230938272 08/06/2023 laxmi 3623058WL021327 laxmi 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446818 MS MEENIGA LAXMI STATE BANK OF INDIA(508548)
90 GUNDLA PALLE TS-23-058-004-004/010475
(TOWKLAPUR) 		3623058000NRG24080620230938174 08/06/2023 Gopal 3623058WL021326 Gopal 00415 SBIN0008809 602 602 Processed 03/07/2023 2979446627 PAGADALA GOPAL SOUTH INDIAN BANK(607167)
91 GUNDLA PALLE TS-23-058-004-004/010482
(TOWKLAPUR) 		3623058000NRG24080620230938273 08/06/2023 Mohanreddy 3623058WL021327 Mohanreddy 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446597 NALLAVELLI MOHANREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNDLA PALLE TS-23-058-004-004/010482
(TOWKLAPUR) 		3623058000NRG24080620230938274 08/06/2023 Sulochanamma 3623058WL021327 Sulochanamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446872 NALLAVELLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNDLA PALLE TS-23-058-004-004/010516
(TOWKLAPUR) 		3623058000NRG24080620230938178 08/06/2023 jahangeer bee 3623058WL021326 jahangeer bee 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446868 MR MOHAMMAD JAHANGEER BEE STATE BANK OF INDIA(508548)
94 GUNDLA PALLE TS-23-058-004-004/010524
(TOWKLAPUR) 		3623058000NRG24080620230938275 08/06/2023 Saidamma 3623058WL021327 Saidamma 00415 SBIN0008809 898 898 Processed 03/07/2023 2979446743 CHANAMONI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNDLA PALLE TS-23-058-004-004/010554
(TOWKLAPUR) 		3623058000NRG24080620230938179 08/06/2023 Ushamma 3623058WL021326 Ushamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446552 MRS NUKAM USHAMMA STATE BANK OF INDIA(508548)
96 GUNDLA PALLE TS-23-058-004-004/010572
(TOWKLAPUR) 		3623058000NRG24080620230938181 08/06/2023 Kalavatamma 3623058WL021326 Kalavatamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446608 KALAVATHAMMA NALAVELLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 GUNDLA PALLE TS-23-058-004-004/010572
(TOWKLAPUR) 		3623058000NRG24080620230938180 08/06/2023 Venkateshvar Reddi 3623058WL021326 Venkateshvar Reddi 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446617 NALLAVELLI VENKATESWAR REDDY UNION BANK OF INDIA(508500)
98 GUNDLA PALLE TS-23-058-004-004/010573
(TOWKLAPUR) 		3623058000NRG24080620230938182 08/06/2023 Sattoji 3623058WL021326 Sattoji 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446586 Sattoji Laskar GENERAL POST OFFICE(607245)
99 GUNDLA PALLE TS-23-058-004-004/010605
(TOWKLAPUR) 		3623058000NRG24080620230938185 08/06/2023 Ramanamma 3623058WL021326 Ramanamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446885 MISS NUKAM RAMANAMMA STATE BANK OF INDIA(508548)
100 GUNDLA PALLE TS-23-058-004-004/010623
(TOWKLAPUR) 		3623058000NRG24080620230938187 08/06/2023 Bhaagyamma 3623058WL021326 Bhaagyamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446833 GODE BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNDLA PALLE TS-23-058-004-004/010623
(TOWKLAPUR) 		3623058000NRG24080620230938188 08/06/2023 vijaya 3623058WL021326 vijaya 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446884 GODA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNDLA PALLE TS-23-058-004-004/010635
(TOWKLAPUR) 		3623058000NRG24080620230938276 08/06/2023 jangamma 3623058WL021327 jangamma 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446871 MRS GORATI JANGAMMA STATE BANK OF INDIA(508548)
103 GUNDLA PALLE TS-23-058-004-004/010645
(TOWKLAPUR) 		3623058000NRG24080620230938190 08/06/2023 Laxmi bai 3623058WL021326 Laxmi bai 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446571 MRS DANDOODKAR LAXMIBAI STATE BANK OF INDIA(508548)
104 GUNDLA PALLE TS-23-058-004-004/010645
(TOWKLAPUR) 		3623058000NRG24080620230938189 08/06/2023 Venkoji 3623058WL021326 Venkoji 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446572 DANDORKAR VENKOJI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNDLA PALLE TS-23-058-004-004/010671
(TOWKLAPUR) 		3623058000NRG24080620230938193 08/06/2023 mutyaalu 3623058WL021326 mutyaalu 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446534 GODISARLA MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNDLA PALLE TS-23-058-004-004/010671
(TOWKLAPUR) 		3623058000NRG24080620230938194 08/06/2023 susheela 3623058WL021326 susheela 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446769 GADICHARLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNDLA PALLE TS-23-058-004-004/010673
(TOWKLAPUR) 		3623058000NRG24080620230938195 08/06/2023 shahinaabhegam 3623058WL021326 shahinaabhegam 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446590 MRS PATAN SHAHINBEGUM STATE BANK OF INDIA(508548)
108 GUNDLA PALLE TS-23-058-004-004/010682
(TOWKLAPUR) 		3623058000NRG24080620230938196 08/06/2023 HUZOOR 3623058WL021326 HUZOOR 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446615 MR LINGASANI HUZUR STATE BANK OF INDIA(508548)
109 GUNDLA PALLE TS-23-058-004-004/010683
(TOWKLAPUR) 		3623058000NRG24080620230938277 08/06/2023 anjanayulu 3623058WL021327 anjanayulu 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446604 CHENAMOLU ANJENEYULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 GUNDLA PALLE TS-23-058-004-004/010683
(TOWKLAPUR) 		3623058000NRG24080620230938278 08/06/2023 prabavathi 3623058WL021327 prabavathi 00415 SBIN0008809 1077 1077 Processed 03/07/2023 2979446879 CHANAMONI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNDLA PALLE TS-23-058-004-004/010689
(TOWKLAPUR) 		3623058000NRG24080620230938279 08/06/2023 sharada 3623058WL021327 sharada 00415 SBIN0008809 718 718 Processed 03/07/2023 2979446863 sharada gorati gorati GENERAL POST OFFICE(607245)
112 GUNDLA PALLE TS-23-058-004-004/010694
(TOWKLAPUR) 		3623058000NRG24080620230938198 08/06/2023 anjaneyulu 3623058WL021326 anjaneyulu 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446567 JAKKULA ANJANEYULU UNION BANK OF INDIA(508500)
113 GUNDLA PALLE TS-23-058-004-004/010694
(TOWKLAPUR) 		3623058000NRG24080620230938199 08/06/2023 dhanalaxmi 3623058WL021326 dhanalaxmi 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446536 JAKKULA DHANALAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 GUNDLA PALLE TS-23-058-004-004/010711
(TOWKLAPUR) 		3623058000NRG24080620230938200 08/06/2023 alendhar 3623058WL021326 alendhar 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446522 MR DULA ALENDAR STATE BANK OF INDIA(508548)
115 GUNDLA PALLE TS-23-058-004-004/010713
(TOWKLAPUR) 		3623058000NRG24080620230938202 08/06/2023 bakkayya 3623058WL021326 bakkayya 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446566 MR BAKKAIAH THOTAPALLY STATE BANK OF INDIA(508548)
116 GUNDLA PALLE TS-23-058-004-004/010725
(TOWKLAPUR) 		3623058000NRG24080620230938203 08/06/2023 Venkatayya 3623058WL021326 Venkatayya 00415 SBIN0008809 803 803 Processed 03/07/2023 2979446961 PILLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNDLA PALLE TS-23-058-004-004/010727
(TOWKLAPUR) 		3623058000NRG24080620230938204 08/06/2023 tahenath begam 3623058WL021326 tahenath begam 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446602 MISS MD THAHENATH BEGUM STATE BANK OF INDIA(508548)
118 GUNDLA PALLE TS-23-058-004-004/010728
(TOWKLAPUR) 		3623058000NRG24080620230938205 08/06/2023 vinoda 3623058WL021326 vinoda 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446569 JAKKULA VINODHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 GUNDLA PALLE TS-23-058-004-004/010744
(TOWKLAPUR) 		3623058000NRG24080620230938207 08/06/2023 Vamshi 3623058WL021326 Vamshi 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446592 DANDOTKAR VAMSHI INDUSIND BANK(607189)
120 GUNDLA PALLE TS-23-058-004-004/010755
(TOWKLAPUR) 		3623058000NRG24080620230938208 08/06/2023 Anjamma 3623058WL021326 Anjamma 00415 SBIN0008809 1004 1004 Processed 03/07/2023 2979446596 MRS TOKALA ANJAMMA STATE BANK OF INDIA(508548)
121 GUNDLA PALLE TS-23-058-006-007/010161
(KANDUKUR) 		3623058000NRG24080620230938352 08/06/2023 Alivelu 3623058WL021334 Alivelu 00415 SBIN0008809 775 775 Processed 03/07/2023 2979446756 MRS MUPPALA ALIVELU STATE BANK OF INDIA(508548)
122 GUNDLA PALLE TS-23-058-006-007/010169
(KANDUKUR) 		3623058000NRG24080620230938377 08/06/2023 Bagyamma 3623058WL021335 Bagyamma 00415 SBIN0008809 728 728 Processed 03/07/2023 2979446814 MRS YARAKALI BHAGYAMMA STATE BANK OF INDIA(508548)
123 GUNDLA PALLE TS-23-058-006-007/010181
(KANDUKUR) 		3623058000NRG24080620230938378 08/06/2023 kalpana 3623058WL021335 kalpana 00415 SBIN0008809 728 728 Processed 03/07/2023 2979446694 kalpana GENERAL POST OFFICE(607245)
124 GUNDLA PALLE TS-23-058-006-007/010243
(KANDUKUR) 		3623058000NRG24080620230938353 08/06/2023 Raamulamma 3623058WL021334 Raamulamma 00415 SBIN0008809 388 388 Processed 03/07/2023 2979446712 BARPATI RAMULAMMA LAKSHMAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
125 GUNDLA PALLE TS-23-058-006-007/010296
(KANDUKUR) 		3623058000NRG24080620230938358 08/06/2023 Alivelu 3623058WL021334 Alivelu 00415 SBIN0008809 775 775 Processed 03/07/2023 2979446717 MRS HARI PRIYA MNG OF ALIVELU BAIRAGI STATE BANK OF INDIA(508548)
126 GUNDLA PALLE TS-23-058-006-007/010307
(KANDUKUR) 		3623058000NRG24080620230938359 08/06/2023 Suresh 3623058WL021334 Suresh 00415 SBIN0008809 646 646 Processed 03/07/2023 2979446886 MR BAIRAGI SURESH STATE BANK OF INDIA(508548)
127 GUNDLA PALLE TS-23-058-006-007/010358
(KANDUKUR) 		3623058000NRG24080620230938326 08/06/2023 Bucchamma 3623058WL021332 Bucchamma 00415 SBIN0008809 807 807 Processed 03/07/2023 2979446897 MRS BAIRAGI BUCHAMMA STATE BANK OF INDIA(508548)
128 GUNDLA PALLE TS-23-058-006-007/010457
(KANDUKUR) 		3623058000NRG24080620230938327 08/06/2023 Kotamma 3623058WL021332 Kotamma 00415 SBIN0008809 538 538 Processed 03/07/2023 2979446744 Kotamma Bairagi GENERAL POST OFFICE(607245)
129 GUNDLA PALLE TS-23-058-006-007/010716
(KANDUKUR) 		3623058000NRG24080620230938361 08/06/2023 Lavanya 3623058WL021334 Lavanya 00415 SBIN0008809 388 388 Processed 03/07/2023 2979446718 Lavanya barpati GENERAL POST OFFICE(607245)
130 GUNDLA PALLE TS-23-058-006-007/010757
(KANDUKUR) 		3623058000NRG24080620230938390 08/06/2023 Chandraiah 3623058WL021335 Chandraiah 00415 SBIN0008809 728 728 Processed 03/07/2023 2979446825 MRS IDAMONI CHENDRAIAH STATE BANK OF INDIA(508548)
131 GUNDLA PALLE TS-23-058-011-012/010009
(KHANAPUR) 		3623058000NRG24080620230939578 08/06/2023 Mallamma 3623058WL021364 Mallamma 00415 SBIN0008809 765 765 Processed 03/07/2023 2979446748 Mallamma Kottagolla GENERAL POST OFFICE(607245)
132 GUNDLA PALLE TS-23-058-011-012/010009
(KHANAPUR) 		3623058000NRG24080620230939577 08/06/2023 Peda Jangayya 3623058WL021364 Peda Jangayya 00415 SBIN0008809 306 306 Processed 03/07/2023 2979446701 KOTHAGPLLA PEDDA JANGAIAH UNION BANK OF INDIA(508500)
133 GUNDLA PALLE TS-23-058-011-012/010010
(KHANAPUR) 		3623058000NRG24080620230939579 08/06/2023 Peddayya 3623058WL021364 Peddayya 00415 SBIN0008809 765 765 Processed 03/07/2023 2979446727 MR DOKURI PEDDAIAH STATE BANK OF INDIA(508548)
134 GUNDLA PALLE TS-23-058-011-012/010012
(KHANAPUR) 		3623058000NRG24080620230939580 08/06/2023 Naaramma 3623058WL021364 Naaramma 00415 SBIN0008809 459 459 Processed 03/07/2023 2979446864 MRS NARAMMA BATKA STATE BANK OF INDIA(508548)
135 GUNDLA PALLE TS-23-058-011-012/010020
(KHANAPUR) 		3623058000NRG24080620230939536 08/06/2023 Nadipi Jangayya 3623058WL021362 Nadipi Jangayya 00415 SBIN0008809 320 320 Processed 03/07/2023 2979446763 Mr. KOTHAGOLLA NADIPI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 GUNDLA PALLE TS-23-058-011-012/010021
(KHANAPUR) 		3623058000NRG24080620230939538 08/06/2023 Rangamma 3623058WL021362 Rangamma 00415 SBIN0008809 320 320 Processed 03/07/2023 2979446882 IDAMONI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNDLA PALLE TS-23-058-011-012/010026
(KHANAPUR) 		3623058000NRG24080620230939557 08/06/2023 Baagyamma 3623058WL021363 Baagyamma 00415 SBIN0008809 845 845 Processed 03/07/2023 2979446668 MRS DUDIMETLA BHAGYAMMA STATE BANK OF INDIA(508548)
138 GUNDLA PALLE TS-23-058-011-012/010034
(KHANAPUR) 		3623058000NRG24080620230939493 08/06/2023 Venkatamma 3623058WL021361 Venkatamma 00415 SBIN0008809 996 996 Processed 03/07/2023 2979446703 MRS BATUKA VENKATAMMA STATE BANK OF INDIA(508548)
139 GUNDLA PALLE TS-23-058-011-012/010036
(KHANAPUR) 		3623058000NRG24080620230939539 08/06/2023 Kousalyamma 3623058WL021362 Kousalyamma 00415 SBIN0008809 800 800 Processed 03/07/2023 2979446766 MAHESWARAM KOUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNDLA PALLE TS-23-058-011-012/010042
(KHANAPUR) 		3623058000NRG24080620230938493 08/06/2023 Padma 3623058WL021340 Padma 00415 SBIN0008809 1542 1542 Processed 03/07/2023 2979446770 MRS BATHKA PADMA STATE BANK OF INDIA(508548)
141 GUNDLA PALLE TS-23-058-011-012/010044
(KHANAPUR) 		3623058000NRG24080620230939495 08/06/2023 Saalamma 3623058WL021361 Saalamma 00415 SBIN0008809 664 664 Processed 03/07/2023 2979446750 MRS NALLAGASU SALAMMA STATE BANK OF INDIA(508548)
142 GUNDLA PALLE TS-23-058-011-012/010045
(KHANAPUR) 		3623058000NRG24080620230939540 08/06/2023 Niranjan 3623058WL021362 Niranjan 00415 SBIN0008809 800 800 Processed 03/07/2023 2979447062 ANUPATI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNDLA PALLE TS-23-058-011-012/010045
(KHANAPUR) 		3623058000NRG24080620230939541 08/06/2023 Satyamma 3623058WL021362 Satyamma 00415 SBIN0008809 800 800 Processed 03/07/2023 2979446764 MRS ANUPATI SATTEMMA STATE BANK OF INDIA(508548)
144 GUNDLA PALLE TS-23-058-011-012/010046
(KHANAPUR) 		3623058000NRG24080620230939558 08/06/2023 Yaadamma 3623058WL021363 Yaadamma 00415 SBIN0008809 169 169 Processed 03/07/2023 2979446665 MRS ANUPATI YADAMMA STATE BANK OF INDIA(508548)
145 GUNDLA PALLE TS-23-058-011-012/010047
(KHANAPUR) 		3623058000NRG24080620230939497 08/06/2023 Kalamma 3623058WL021361 Kalamma 00415 SBIN0008809 830 830 Processed 03/07/2023 2979446747 Kalamma Raagipani GENERAL POST OFFICE(607245)
146 GUNDLA PALLE TS-23-058-011-012/010047
(KHANAPUR) 		3623058000NRG24080620230939496 08/06/2023 Soorayya 3623058WL021361 Soorayya 00415 SBIN0008809 664 664 Processed 03/07/2023 2979446611 MR RAGIPANI SURACHARI STATE BANK OF INDIA(508548)
147 GUNDLA PALLE TS-23-058-011-012/010050
(KHANAPUR) 		3623058000NRG24080620230939498 08/06/2023 Saaliya 3623058WL021361 Saaliya 00415 SBIN0008809 996 996 Processed 03/07/2023 2979446890 Saaliya Md GENERAL POST OFFICE(607245)
148 GUNDLA PALLE TS-23-058-011-012/010052
(KHANAPUR) 		3623058000NRG24080620230939499 08/06/2023 Laxmamma 3623058WL021361 Laxmamma 00415 SBIN0008809 996 996 Processed 03/07/2023 2979446614 Laxmamma Booshipaaka GENERAL POST OFFICE(607245)
149 GUNDLA PALLE TS-23-058-011-012/010064
(KHANAPUR) 		3623058000NRG24080620230939500 08/06/2023 Sangeetha 3623058WL021361 Sangeetha 00415 SBIN0008809 951 951 Processed 03/07/2023 2979446892 KOMERA SANGEETHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 GUNDLA PALLE TS-23-058-011-012/010066
(KHANAPUR) 		3623058000NRG24080620230939542 08/06/2023 Kalamma 3623058WL021362 Kalamma 00415 SBIN0008809 800 800 Processed 03/07/2023 2979446501 DASARI KALAMMA STATE BANK OF INDIA(508548)
151 GUNDLA PALLE TS-23-058-011-012/010068
(KHANAPUR) 		3623058000NRG24080620230939501 08/06/2023 Alivelu 3623058WL021361 Alivelu 00415 SBIN0008809 634 634 Processed 03/07/2023 2979446705 Alivelu Dokoori GENERAL POST OFFICE(607245)
152 GUNDLA PALLE TS-23-058-011-012/010069
(KHANAPUR) 		3623058000NRG24080620230939503 08/06/2023 Pentamma 3623058WL021361 Pentamma 00415 SBIN0008809 476 476 Processed 03/07/2023 2979446874 MISS TATIKONDA PENTAMMA STATE BANK OF INDIA(508548)
153 GUNDLA PALLE TS-23-058-011-012/010082
(KHANAPUR) 		3623058000NRG24080620230939543 08/06/2023 Ellamma 3623058WL021362 Ellamma 00415 SBIN0008809 320 320 Processed 03/07/2023 2979446525 Ellamma Naagilla GENERAL POST OFFICE(607245)
154 GUNDLA PALLE TS-23-058-011-012/010091
(KHANAPUR) 		3623058000NRG24080620230939544 08/06/2023 Lakshmamma 3623058WL021362 Lakshmamma 00415 SBIN0008809 988 988 Processed 03/07/2023 2979446704 MRS ANUPATI LAXMAMMA LACHUVAMMA STATE BANK OF INDIA(508548)
155 GUNDLA PALLE TS-23-058-011-012/010092
(KHANAPUR) 		3623058000NRG24080620230939545 08/06/2023 Alivelu 3623058WL021362 Alivelu 00415 SBIN0008809 165 165 Processed 03/07/2023 2979446773 MRS ANPATI ALIVELU STATE BANK OF INDIA(508548)
156 GUNDLA PALLE TS-23-058-011-012/010093
(KHANAPUR) 		3623058000NRG24080620230939560 08/06/2023 Laxmamma 3623058WL021363 Laxmamma 00415 SBIN0008809 338 338 Processed 03/07/2023 2979446775 MRS ERPULA LAKSHMAMMA STATE BANK OF INDIA(508548)
157 GUNDLA PALLE TS-23-058-011-012/010095
(KHANAPUR) 		3623058000NRG24080620230939546 08/06/2023 Jamgamma 3623058WL021362 Jamgamma 00415 SBIN0008809 329 329 Processed 03/07/2023 2979446749 MRS SEEMARLA JANGAMMA STATE BANK OF INDIA(508548)
158 GUNDLA PALLE TS-23-058-011-012/010096
(KHANAPUR) 		3623058000NRG24080620230939598 08/06/2023 Prataap Reddi 3623058WL021365 Prataap Reddi 00415 SBIN0008809 1208 1208 Processed 03/07/2023 2979447045 THUMMALA PRATHAP REDDY HDFC BANK LTD(607152)
159 GUNDLA PALLE TS-23-058-011-012/010096
(KHANAPUR) 		3623058000NRG24080620230939599 08/06/2023 Sunita 3623058WL021365 Sunita 00415 SBIN0008809 1006 1006 Processed 03/07/2023 2979446758 MRS TUMMALA SUNITHA STATE BANK OF INDIA(508548)
160 GUNDLA PALLE TS-23-058-011-012/010099
(KHANAPUR) 		3623058000NRG24080620230939548 08/06/2023 Laxmamma 3623058WL021362 Laxmamma 00415 SBIN0008809 988 988 Processed 03/07/2023 2979446826 BODDUPALLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNDLA PALLE TS-23-058-011-012/010099
(KHANAPUR) 		3623058000NRG24080620230939547 08/06/2023 Venkatayya 3623058WL021362 Venkatayya 00415 SBIN0008809 988 988 Processed 03/07/2023 2979446830 BODDUPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNDLA PALLE TS-23-058-011-012/010102
(KHANAPUR) 		3623058000NRG24080620230939505 08/06/2023 Lakshmamma 3623058WL021361 Lakshmamma 00415 SBIN0008809 951 951 Processed 03/07/2023 2979446657 MRS DOKURI LAKSHMAMMA STATE BANK OF INDIA(508548)
163 GUNDLA PALLE TS-23-058-011-012/010102
(KHANAPUR) 		3623058000NRG24080620230939504 08/06/2023 Mallayya 3623058WL021361 Mallayya 00415 SBIN0008809 951 951 Processed 03/07/2023 2979446666 DOKURI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNDLA PALLE TS-23-058-011-012/010105
(KHANAPUR) 		3623058000NRG24080620230939506 08/06/2023 Dasaramma 3623058WL021361 Dasaramma 00415 SBIN0008809 634 634 Processed 03/07/2023 2979446765 MRS MADGULA DASARAMMA STATE BANK OF INDIA(508548)
165 GUNDLA PALLE TS-23-058-011-012/010106
(KHANAPUR) 		3623058000NRG24080620230939549 08/06/2023 Alivelamma 3623058WL021362 Alivelamma 00415 SBIN0008809 988 988 Processed 03/07/2023 2979446720 MRS MEKALA ALIVELU STATE BANK OF INDIA(508548)
166 GUNDLA PALLE TS-23-058-011-012/010107
(KHANAPUR) 		3623058000NRG24080620230939507 08/06/2023 Alivelu 3623058WL021361 Alivelu 00415 SBIN0008809 951 951 Processed 03/07/2023 2979446922 MRS KOMERE ALIVELU STATE BANK OF INDIA(508548)
167 GUNDLA PALLE TS-23-058-011-012/010108
(KHANAPUR) 		3623058000NRG24080620230939550 08/06/2023 Alivelu 3623058WL021362 Alivelu 00415 SBIN0008809 988 988 Processed 03/07/2023 2979446710 MRS ANUPATI ALIVELU STATE BANK OF INDIA(508548)
168 GUNDLA PALLE TS-23-058-011-012/010114
(KHANAPUR) 		3623058000NRG24080620230939581 08/06/2023 Lakshmamma 3623058WL021364 Lakshmamma 00415 SBIN0008809 153 153 Processed 03/07/2023 2979446662 Laxmamma Taatikonda GENERAL POST OFFICE(607245)
169 GUNDLA PALLE TS-23-058-011-012/010115
(KHANAPUR) 		3623058000NRG24080620230939509 08/06/2023 Venkulu 3623058WL021361 Venkulu 00415 SBIN0008809 944 944 Processed 03/07/2023 2979446760 MR CHATLA VENKULU STATE BANK OF INDIA(508548)
170 GUNDLA PALLE TS-23-058-011-012/010118
(KHANAPUR) 		3623058000NRG24080620230939562 08/06/2023 Padma 3623058WL021363 Padma 00415 SBIN0008809 1014 1014 Processed 03/07/2023 2979446607 MRS YERPULA PADMA STATE BANK OF INDIA(508548)
171 GUNDLA PALLE TS-23-058-011-012/010125
(KHANAPUR) 		3623058000NRG24080620230939510 08/06/2023 Jangamma 3623058WL021361 Jangamma 00415 SBIN0008809 944 944 Processed 03/07/2023 2979446655 BOYINI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNDLA PALLE TS-23-058-011-012/010128
(KHANAPUR) 		3623058000NRG24080620230939600 08/06/2023 Indiramma 3623058WL021365 Indiramma 00415 SBIN0008809 1208 1208 Processed 03/07/2023 2979447052 MRS PERLA INDERAMMA STATE BANK OF INDIA(508548)
173 GUNDLA PALLE TS-23-058-011-012/010131
(KHANAPUR) 		3623058000NRG24080620230939551 08/06/2023 Raamulamma 3623058WL021362 Raamulamma 00415 SBIN0008809 988 988 Processed 03/07/2023 2979446500 BATHKA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 GUNDLA PALLE TS-23-058-011-012/010133
(KHANAPUR) 		3623058000NRG24080620230939552 08/06/2023 Naagamma 3623058WL021362 Naagamma 00415 SBIN0008809 776 776 Processed 03/07/2023 2979447065 Mrs. KOTTAGOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 GUNDLA PALLE TS-23-058-011-012/010140
(KHANAPUR) 		3623058000NRG24080620230939511 08/06/2023 Vemkatamma 3623058WL021361 Vemkatamma 00415 SBIN0008809 944 944 Processed 03/07/2023 2979446610 Mrs. THATIKONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 GUNDLA PALLE TS-23-058-011-012/010152
(KHANAPUR) 		3623058000NRG24080620230939512 08/06/2023 Mohan Reddi 3623058WL021361 Mohan Reddi 00415 SBIN0008809 944 944 Processed 03/07/2023 2979447046 MEKALA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNDLA PALLE TS-23-058-011-012/010153
(KHANAPUR) 		3623058000NRG24080620230939514 08/06/2023 Padmamma 3623058WL021361 Padmamma 00415 SBIN0008809 787 787 Processed 03/07/2023 2979447051 MUDIREDDY PADMAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 GUNDLA PALLE TS-23-058-011-012/010153
(KHANAPUR) 		3623058000NRG24080620230939513 08/06/2023 Veeraa Reddy 3623058WL021361 Veeraa Reddy 00415 SBIN0008809 787 787 Processed 03/07/2023 2979447050 MR MADDIREDDY RAVICHANDAR REDDY STATE BANK OF INDIA(508548)
179 GUNDLA PALLE TS-23-058-011-012/010155
(KHANAPUR) 		3623058000NRG24080620230939515 08/06/2023 Raadikamma 3623058WL021361 Raadikamma 00415 SBIN0008809 967 967 Processed 03/07/2023 2979446719 MRS TUMMALA RANI STATE BANK OF INDIA(508548)
180 GUNDLA PALLE TS-23-058-011-012/010159
(KHANAPUR) 		3623058000NRG24080620230939553 08/06/2023 Devi Sri 3623058WL021362 Devi Sri 00415 SBIN0008809 931 931 Processed 03/07/2023 2979446772 MRS KASULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
181 GUNDLA PALLE TS-23-058-011-012/010160
(KHANAPUR) 		3623058000NRG24080620230939516 08/06/2023 China Shreenu 3623058WL021361 China Shreenu 00415 SBIN0008809 483 483 Processed 03/07/2023 2979446659 TATIKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNDLA PALLE TS-23-058-011-012/010161
(KHANAPUR) 		3623058000NRG24080620230939583 08/06/2023 Shailaja 3623058WL021364 Shailaja 00415 SBIN0008809 917 917 Processed 03/07/2023 2979446889 MISS THATIKONDA SHAILAJA STATE BANK OF INDIA(508548)
183 GUNDLA PALLE TS-23-058-011-012/010167
(KHANAPUR) 		3623058000NRG24080620230939554 08/06/2023 Sugunamma 3623058WL021362 Sugunamma 00415 SBIN0008809 714 714 Processed 03/07/2023 2979446716 Sugunamma Taatikonda GENERAL POST OFFICE(607245)
184 GUNDLA PALLE TS-23-058-011-012/010168
(KHANAPUR) 		3623058000NRG24080620230939563 08/06/2023 Sareta 3623058WL021363 Sareta 00415 SBIN0008809 931 931 Processed 03/07/2023 2979446669 KANUGULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNDLA PALLE TS-23-058-011-012/010169
(KHANAPUR) 		3623058000NRG24080620230939517 08/06/2023 Gamgayya 3623058WL021361 Gamgayya 00415 SBIN0008809 967 967 Processed 03/07/2023 2979446628 MR BODDUPALLI GANGAIAH STATE BANK OF INDIA(508548)
186 GUNDLA PALLE TS-23-058-011-012/010171
(KHANAPUR) 		3623058000NRG24080620230939564 08/06/2023 Bucchayya 3623058WL021363 Bucchayya 00415 SBIN0008809 465 465 Processed 03/07/2023 2979446820 MR EDAMONI BUCHAIAH STATE BANK OF INDIA(508548)
187 GUNDLA PALLE TS-23-058-011-012/010173
(KHANAPUR) 		3623058000NRG24080620230939584 08/06/2023 Amjamma 3623058WL021364 Amjamma 00415 SBIN0008809 310 310 Processed 03/07/2023 2979446656 NARIMALLA ANJAMMA STATE BANK OF INDIA(508548)
188 GUNDLA PALLE TS-23-058-011-012/010177
(KHANAPUR) 		3623058000NRG24080620230939585 08/06/2023 Mallamma 3623058WL021364 Mallamma 00415 SBIN0008809 776 776 Processed 03/07/2023 2979446891 MRS DUMMEDA MALLAMMA STATE BANK OF INDIA(508548)
189 GUNDLA PALLE TS-23-058-011-012/010179
(KHANAPUR) 		3623058000NRG24080620230939565 08/06/2023 Vemkatayya 3623058WL021363 Vemkatayya 00415 SBIN0008809 621 621 Processed 03/07/2023 2979446670 Venkatayya Jangiili GENERAL POST OFFICE(607245)
190 GUNDLA PALLE TS-23-058-011-012/010182
(KHANAPUR) 		3623058000NRG24080620230939518 08/06/2023 Durgamma 3623058WL021361 Durgamma 00415 SBIN0008809 806 806 Processed 03/07/2023 2979447048 TATIKONDA DARGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNDLA PALLE TS-23-058-011-012/010194
(KHANAPUR) 		3623058000NRG24080620230939519 08/06/2023 Vemkat Reddi 3623058WL021361 Vemkat Reddi 00415 SBIN0008809 322 322 Processed 03/07/2023 2979446876 Mr. VENKAT REDDY SANKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 GUNDLA PALLE TS-23-058-011-012/010195
(KHANAPUR) 		3623058000NRG24080620230939521 08/06/2023 Parvat Reddy 3623058WL021361 Parvat Reddy 00415 SBIN0008809 483 483 Processed 03/07/2023 2979446609 SANKEPELLI PARVATH REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 GUNDLA PALLE TS-23-058-011-012/010195
(KHANAPUR) 		3623058000NRG24080620230939522 08/06/2023 Suvarna 3623058WL021361 Suvarna 00415 SBIN0008809 996 996 Processed 03/07/2023 2979446859 MRS SANKEPELLI SUWARNA STATE BANK OF INDIA(508548)
194 GUNDLA PALLE TS-23-058-011-012/010197
(KHANAPUR) 		3623058000NRG24080620230939523 08/06/2023 Anuravatamma 3623058WL021361 Anuravatamma 00415 SBIN0008809 996 996 Processed 03/07/2023 2979446664 MRS MEKALA AMARAVATHAMMA STATE BANK OF INDIA(508548)
195 GUNDLA PALLE TS-23-058-011-012/010198
(KHANAPUR) 		3623058000NRG24080620230939586 08/06/2023 Yaadamma 3623058WL021364 Yaadamma 00415 SBIN0008809 776 776 Processed 03/07/2023 2979446917 MRS MALLIKARJUNA YADAMMA STATE BANK OF INDIA(508548)
196 GUNDLA PALLE TS-23-058-011-012/010200
(KHANAPUR) 		3623058000NRG24080620230939601 08/06/2023 Jayamma 3623058WL021365 Jayamma 00415 SBIN0008809 1006 1006 Processed 03/07/2023 2979446918 MRS MALLIKHARJUNA JAYAMMA STATE BANK OF INDIA(508548)
197 GUNDLA PALLE TS-23-058-011-012/010201
(KHANAPUR) 		3623058000NRG24080620230939524 08/06/2023 mohannamma 3623058WL021361 mohannamma 00415 SBIN0008809 996 996 Processed 03/07/2023 2979447047 PERLA MONAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 GUNDLA PALLE TS-23-058-011-012/010207
(KHANAPUR) 		3623058000NRG24080620230939525 08/06/2023 Satyanaaraayana Reddi 3623058WL021361 Satyanaaraayana Reddi 00415 SBIN0008809 996 996 Processed 03/07/2023 2979446877 MR MALLE SATYANARAYANAREDDY STATE BANK OF INDIA(508548)
199 GUNDLA PALLE TS-23-058-011-012/010208
(KHANAPUR) 		3623058000NRG24080620230939602 08/06/2023 Kousalya 3623058WL021365 Kousalya 00415 SBIN0008809 1208 1208 Processed 03/07/2023 2979446878 MRS MEKALA KOUSALYA STATE BANK OF INDIA(508548)
200 GUNDLA PALLE TS-23-058-011-012/010211
(KHANAPUR) 		3623058000NRG24080620230939526 08/06/2023 Lakshmi Kamt Reddi 3623058WL021361 Lakshmi Kamt Reddi 00415 SBIN0008809 996 996 Processed 03/07/2023 2979446857 MRS MALLA LAKSHMIKANTA REDDY SO HANMANTA STATE BANK OF INDIA(508548)
201 GUNDLA PALLE TS-23-058-011-012/010225
(KHANAPUR) 		3623058000NRG24080620230939566 08/06/2023 Vemkatamma 3623058WL021363 Vemkatamma 00415 SBIN0008809 776 776 Processed 03/07/2023 2979447056 VEMULA ENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNDLA PALLE TS-23-058-011-012/010239
(KHANAPUR) 		3623058000NRG24080620230939587 08/06/2023 Buggamma 3623058WL021364 Buggamma 00415 SBIN0008809 931 931 Processed 03/07/2023 2979446526 Buggamma Anupati GENERAL POST OFFICE(607245)
203 GUNDLA PALLE TS-23-058-011-012/010246
(KHANAPUR) 		3623058000NRG24080620230939568 08/06/2023 Shyaamalamma 3623058WL021363 Shyaamalamma 00415 SBIN0008809 310 310 Processed 03/07/2023 2979446629 MRS NAKKA SHAMALA STATE BANK OF INDIA(508548)
204 GUNDLA PALLE TS-23-058-011-012/010255
(KHANAPUR) 		3623058000NRG24080620230939569 08/06/2023 Laxmamma 3623058WL021363 Laxmamma 00415 SBIN0008809 459 459 Processed 03/07/2023 2979446511 Mrs. MALLIKARJUNA LAXMAMMA BANK OF MAHARASHTRA(607387)
205 GUNDLA PALLE TS-23-058-011-012/010310
(KHANAPUR) 		3623058000NRG24080620230939528 08/06/2023 Suvaarta 3623058WL021361 Suvaarta 00415 SBIN0008809 830 830 Processed 03/07/2023 2979446858 MISS THATIKONDA SUVARNA STATE BANK OF INDIA(508548)
206 GUNDLA PALLE TS-23-058-011-012/010324
(KHANAPUR) 		3623058000NRG24080620230939570 08/06/2023 Lakshmamma 3623058WL021363 Lakshmamma 00415 SBIN0008809 765 765 Processed 03/07/2023 2979446771 MRS DANDUGULA LAKSHMAMMA STATE BANK OF INDIA(508548)
207 GUNDLA PALLE TS-23-058-011-012/010324
(KHANAPUR) 		3623058000NRG24080620230939571 08/06/2023 Venkulu 3623058WL021363 Venkulu 00415 SBIN0008809 917 917 Processed 03/07/2023 2979446951 DANDUGULA ENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNDLA PALLE TS-23-058-011-012/010329
(KHANAPUR) 		3623058000NRG24080620230939603 08/06/2023 Lakshmamma 3623058WL021365 Lakshmamma 00415 SBIN0008809 1208 1208 Processed 03/07/2023 2979446713 KASIREDDY LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
209 GUNDLA PALLE TS-23-058-011-012/010335
(KHANAPUR) 		3623058000NRG24080620230939589 08/06/2023 Lakshamamma 3623058WL021364 Lakshamamma 00415 SBIN0008809 910 910 Processed 03/07/2023 2979446715 MRS ARUPULA LAKSHMAMMA STATE BANK OF INDIA(508548)
210 GUNDLA PALLE TS-23-058-011-012/010336
(KHANAPUR) 		3623058000NRG24080620230939529 08/06/2023 Padma 3623058WL021361 Padma 00415 SBIN0008809 332 332 Processed 03/07/2023 2979446827 YERPULA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 GUNDLA PALLE TS-23-058-011-012/010392
(KHANAPUR) 		3623058000NRG24080620230939605 08/06/2023 Jayamma 3623058WL021365 Jayamma 00415 SBIN0008809 1223 1223 Processed 03/07/2023 2979447053 MRS LOKASANI JAYAMMA STATE BANK OF INDIA(508548)
212 GUNDLA PALLE TS-23-058-011-012/010392
(KHANAPUR) 		3623058000NRG24080620230939606 08/06/2023 Saikiran reddy 3623058WL021365 Saikiran reddy 00415 SBIN0008809 1223 1223 Processed 03/07/2023 2979446817 MR LOKASANI SAIKIRANREDDY STATE BANK OF INDIA(508548)
213 GUNDLA PALLE TS-23-058-011-012/010392
(KHANAPUR) 		3623058000NRG24080620230939604 08/06/2023 Sreenivaasaareddi 3623058WL021365 Sreenivaasaareddi 00415 SBIN0008809 1006 1006 Processed 03/07/2023 2979446654 Mr. LOKASANI SRINIVAS REDDY INDIAN BANK(607105)
214 GUNDLA PALLE TS-23-058-011-012/010417
(KHANAPUR) 		3623058000NRG24080620230939590 08/06/2023 Jayamma 3623058WL021364 Jayamma 00415 SBIN0008809 758 758 Processed 03/07/2023 2979447069 KANCHARIKUNTLA JAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
215 GUNDLA PALLE TS-23-058-011-012/010417
(KHANAPUR) 		3623058000NRG24080620230939591 08/06/2023 sumalatha 3623058WL021364 sumalatha 00415 SBIN0008809 758 758 Processed 03/07/2023 2979447070 KANCHARIKUNTLA SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNDLA PALLE TS-23-058-011-012/010430
(KHANAPUR) 		3623058000NRG24080620230939592 08/06/2023 Sugunamma 3623058WL021364 Sugunamma 00415 SBIN0008809 910 910 Processed 03/07/2023 2979446829 MRS BATKA SUGUNAMMA STATE BANK OF INDIA(508548)
217 GUNDLA PALLE TS-23-058-011-012/010444
(KHANAPUR) 		3623058000NRG24080620230939593 08/06/2023 Nadipi Jamgayya 3623058WL021364 Nadipi Jamgayya 00415 SBIN0008809 758 758 Processed 03/07/2023 2979446776 MR ANUPATI NADIPIJANGAIAH STATE BANK OF INDIA(508548)
218 GUNDLA PALLE TS-23-058-011-012/010473
(KHANAPUR) 		3623058000NRG24080620230939607 08/06/2023 Anjamma 3623058WL021365 Anjamma 00415 SBIN0008809 1223 1223 Processed 03/07/2023 2979447049 KARNATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 GUNDLA PALLE TS-23-058-011-012/010474
(KHANAPUR) 		3623058000NRG24080620230939594 08/06/2023 Kalaavati 3623058WL021364 Kalaavati 00415 SBIN0008809 758 758 Processed 03/07/2023 2979446761 VAJJA KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNDLA PALLE TS-23-058-011-012/010483
(KHANAPUR) 		3623058000NRG24080620230939609 08/06/2023 Saritha 3623058WL021365 Saritha 00415 SBIN0008809 816 816 Processed 03/07/2023 2979447057 Saritha Dasari GENERAL POST OFFICE(607245)
221 GUNDLA PALLE TS-23-058-011-012/010483
(KHANAPUR) 		3623058000NRG24080620230939608 08/06/2023 Venkatayya 3623058WL021365 Venkatayya 00415 SBIN0008809 816 816 Processed 03/07/2023 2979446762 Mr. VENKATAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 GUNDLA PALLE TS-23-058-011-012/010485
(KHANAPUR) 		3623058000NRG24080620230939531 08/06/2023 Yadamma 3623058WL021361 Yadamma 00415 SBIN0008809 1103 1103 Processed 03/07/2023 2979446780 MRS DOKURI YADAMMA STATE BANK OF INDIA(508548)
223 GUNDLA PALLE TS-23-058-011-012/010486
(KHANAPUR) 		3623058000NRG24080620230939533 08/06/2023 Laxmi 3623058WL021361 Laxmi 00415 SBIN0008809 1103 1103 Processed 03/07/2023 2979446757 MRS DASARI LAKSHMAMMA STATE BANK OF INDIA(508548)
224 GUNDLA PALLE TS-23-058-011-012/010486
(KHANAPUR) 		3623058000NRG24080620230939532 08/06/2023 Ragavendar 3623058WL021361 Ragavendar 00415 SBIN0008809 1103 1103 Processed 03/07/2023 2979446653 Mr. DASARI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 GUNDLA PALLE TS-23-058-011-012/010494
(KHANAPUR) 		3623058000NRG24080620230939573 08/06/2023 Vemkatamma 3623058WL021363 Vemkatamma 00415 SBIN0008809 917 917 Processed 03/07/2023 2979446505 MRS GODUGU VENKATAMMA STATE BANK OF INDIA(508548)
226 GUNDLA PALLE TS-23-058-011-012/010494
(KHANAPUR) 		3623058000NRG24080620230939572 08/06/2023 Vemkatayya 3623058WL021363 Vemkatayya 00415 SBIN0008809 765 765 Processed 03/07/2023 2979446866 MR GODUGU VENKATAIAH STATE BANK OF INDIA(508548)
227 GUNDLA PALLE TS-23-058-011-012/010502
(KHANAPUR) 		3623058000NRG24080620230939574 08/06/2023 baallingamma 3623058WL021363 baallingamma 00415 SBIN0008809 459 459 Processed 03/07/2023 2979446523 BATKA BALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNDLA PALLE TS-23-058-011-012/010503
(KHANAPUR) 		3623058000NRG24080620230939610 08/06/2023 savithri 3623058WL021365 savithri 00415 SBIN0008809 1223 1223 Processed 03/07/2023 2979447068 Mrs. SAVITHRI MADUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 GUNDLA PALLE TS-23-058-011-012/010504
(KHANAPUR) 		3623058000NRG24080620230939575 08/06/2023 krishnaveni 3623058WL021363 krishnaveni 00415 SBIN0008809 535 535 Processed 03/07/2023 2979446502 VEMULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNDLA PALLE TS-23-058-011-012/010506
(KHANAPUR) 		3623058000NRG24080620230939595 08/06/2023 Lalaiah 3623058WL021364 Lalaiah 00415 SBIN0008809 455 455 Processed 03/07/2023 2979446673 LALAIAH Kadari Kadari GENERAL POST OFFICE(607245)
231 GUNDLA PALLE TS-23-058-011-012/010507
(KHANAPUR) 		3623058000NRG24080620230939556 08/06/2023 jangamma 3623058WL021362 jangamma 00415 SBIN0008809 931 931 Processed 03/07/2023 2979447066 MRS ANAPATI JANGAMMA STATE BANK OF INDIA(508548)
232 GUNDLA PALLE TS-23-058-011-012/010507
(KHANAPUR) 		3623058000NRG24080620230939555 08/06/2023 Tirupatayya 3623058WL021362 Tirupatayya 00415 SBIN0008809 931 931 Processed 03/07/2023 2979446944 MR ANUPATI THIRUPATHAIAH STATE BANK OF INDIA(508548)
233 GUNDLA PALLE TS-23-058-011-012/010513
(KHANAPUR) 		3623058000NRG24080620230939576 08/06/2023 jyothi 3623058WL021363 jyothi 00415 SBIN0008809 178 178 Processed 03/07/2023 2979446822 MRS VEMULA JYOTHI STATE BANK OF INDIA(508548)
234 GUNDLA PALLE TS-23-058-011-012/010516
(KHANAPUR) 		3623058000NRG24080620230939534 08/06/2023 Alivelu 3623058WL021361 Alivelu 00415 SBIN0008809 1103 1103 Processed 03/07/2023 2979446767 MRS GUNDALA ALIVELU STATE BANK OF INDIA(508548)
235 GUNDLA PALLE TS-23-058-011-012/010518
(KHANAPUR) 		3623058000NRG24080620230939596 08/06/2023 Jyothi 3623058WL021364 Jyothi 00415 SBIN0008809 303 303 Processed 03/07/2023 2979446860 Jyoti Aakaaram GENERAL POST OFFICE(607245)
236 GUNDLA PALLE TS-23-058-011-012/010520
(KHANAPUR) 		3623058000NRG24080620230939612 08/06/2023 Sunitha 3623058WL021365 Sunitha 00415 SBIN0008809 1019 1019 Processed 03/07/2023 2979446667 MRS DASARI SUNITHA STATE BANK OF INDIA(508548)
237 GUNDLA PALLE TS-23-058-011-012/010524
(KHANAPUR) 		3623058000NRG24080620230939535 08/06/2023 Chandrashekar 3623058WL021361 Chandrashekar 00415 SBIN0008809 919 919 Processed 03/07/2023 2979446723 MR THATIKONDA CHANDRASHEKAR STATE BANK OF INDIA(508548)
238 GUNDLA PALLE TS-23-058-011-012/010549
(KHANAPUR) 		3623058000NRG24080620230939597 08/06/2023 D Parvathamma 3623058WL021364 D Parvathamma 00415 SBIN0008809 455 455 Processed 03/07/2023 2979446870 KADARI PARVATHAMMA THIRUMALAGIRI INDIAN OVERSEAS BANK(508541)
239 GUNDLA PALLE TS-23-058-020-001/010361
(D.P THANDA) 		3623058000NRG24080620230938041 08/06/2023 Naveen 3623058WL021325 Naveen 00415 SBIN0008809 645 645 Processed 03/07/2023 2979446821 RAMAVATH NAVEEN BANK OF INDIA(508505)
240 GUNDLA PALLE TS-23-058-020-001/040062
(D.P THANDA) 		3623058000NRG24080620230938049 08/06/2023 Paandya 3623058WL021325 Paandya 00415 SBIN0008809 215 215 Processed 03/07/2023 2979446887 Mr. PANDIYA BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 GUNDLA PALLE TS-23-058-020-001/040078
(D.P THANDA) 		3623058000NRG24080620230938057 08/06/2023 Prameela 3623058WL021325 Prameela 00415 SBIN0008809 215 215 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
242 GUNDLA PALLE TS-23-058-020-001/040131
(D.P THANDA) 		3623058000NRG24080620230938083 08/06/2023 Vaali 3623058WL021325 Vaali 00415 SBIN0008809 430 430 Processed 03/07/2023 2979446672 KATRAVATH VALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 GUNDLA PALLE TS-23-058-020-001/040197
(D.P THANDA) 		3623058000NRG24080620230938105 08/06/2023 Pheerya 3623058WL021325 Pheerya 00415 SBIN0008809 215 215 Processed 03/07/2023 2979446795 Mr. RAMAVATH FIRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 GUNDLA PALLE TS-23-058-033-001/010390
(PEDDA THANDA) 		3623058000NRG24080620230939994 08/06/2023 Jyothi 3623058WL021376 Jyothi 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446782 MRS KATRAVATH JYOTHI STATE BANK OF INDIA(508548)
245 GUNDLA PALLE TS-23-058-033-001/010398
(PEDDA THANDA) 		3623058000NRG24080620230939995 08/06/2023 dakna 3623058WL021376 dakna 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446774 MR KATRAVATH DAKNA STATE BANK OF INDIA(508548)
246 GUNDLA PALLE TS-23-058-033-001/010412
(PEDDA THANDA) 		3623058000NRG24080620230939999 08/06/2023 Bujji 3623058WL021376 Bujji 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446518 MRS MUDAVATH BUJJI STATE BANK OF INDIA(508548)
247 GUNDLA PALLE TS-23-058-033-001/020038
(PEDDA THANDA) 		3623058000NRG24080620230940001 08/06/2023 Beekya 3623058WL021376 Beekya 00415 SBIN0008809 200 200 Processed 03/07/2023 2979446671 MR KATRAVATH BIKYA STATE BANK OF INDIA(508548)
248 GUNDLA PALLE TS-23-058-033-001/020044
(PEDDA THANDA) 		3623058000NRG24080620230940004 08/06/2023 Baarati 3623058WL021376 Baarati 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446754 MRS AMGOTH BHARATHI STATE BANK OF INDIA(508548)
249 GUNDLA PALLE TS-23-058-033-001/020044
(PEDDA THANDA) 		3623058000NRG24080620230940005 08/06/2023 Kumar 3623058WL021376 Kumar 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446785 MR AMBOTU KUMAR STATE BANK OF INDIA(508548)
250 GUNDLA PALLE TS-23-058-033-001/020047
(PEDDA THANDA) 		3623058000NRG24080620230940006 08/06/2023 Ramli 3623058WL021376 Ramli 00415 SBIN0008809 599 599 Processed 03/07/2023 2979447042 Ramli kaatravat kaatravat GENERAL POST OFFICE(607245)
251 GUNDLA PALLE TS-23-058-033-001/020060
(PEDDA THANDA) 		3623058000NRG24080620230940009 08/06/2023 suresh 3623058WL021376 suresh 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446819 MR KATRAVATH SURESH STATE BANK OF INDIA(508548)
252 GUNDLA PALLE TS-23-058-033-001/020066
(PEDDA THANDA) 		3623058000NRG24080620230940011 08/06/2023 Masru 3623058WL021376 Masru 00415 SBIN0008809 599 599 Processed 03/07/2023 2979446875 MRS ESLAVATH MASRU STATE BANK OF INDIA(508548)
253 GUNDLA PALLE TS-23-058-033-001/020070
(PEDDA THANDA) 		3623058000NRG24080620230940012 08/06/2023 Kotiya 3623058WL021376 Kotiya 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446956 KATRAVATH KOTYA HDFC BANK LTD(607152)
254 GUNDLA PALLE TS-23-058-033-001/020075
(PEDDA THANDA) 		3623058000NRG24080620230940013 08/06/2023 Bujji 3623058WL021376 Bujji 00415 SBIN0008809 599 599 Processed 03/07/2023 2979446722 MRS KATRAVATH BUJJI STATE BANK OF INDIA(508548)
255 GUNDLA PALLE TS-23-058-033-001/020076
(PEDDA THANDA) 		3623058000NRG24080620230940014 08/06/2023 Devi 3623058WL021376 Devi 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446916 KATRAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNDLA PALLE TS-23-058-033-001/020084
(PEDDA THANDA) 		3623058000NRG24080620230940018 08/06/2023 Raajili 3623058WL021376 Raajili 00415 SBIN0008809 200 200 Processed 03/07/2023 2979446919 Raajili Kaatraavatu GENERAL POST OFFICE(607245)
257 GUNDLA PALLE TS-23-058-033-001/020101
(PEDDA THANDA) 		3623058000NRG24080620230940021 08/06/2023 Bichaani 3623058WL021376 Bichaani 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446811 MRS KATRAVATH BITCHANI STATE BANK OF INDIA(508548)
258 GUNDLA PALLE TS-23-058-033-001/020101
(PEDDA THANDA) 		3623058000NRG24080620230940020 08/06/2023 Yampi 3623058WL021376 Yampi 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446810 MR KATRAVATH SAIKUMAR STATE BANK OF INDIA(508548)
259 GUNDLA PALLE TS-23-058-033-001/020109
(PEDDA THANDA) 		3623058000NRG24080620230940024 08/06/2023 Somi 3623058WL021376 Somi 00415 SBIN0008809 599 599 Processed 03/07/2023 2979447063 Saami Kaatraavatu GENERAL POST OFFICE(607245)
260 GUNDLA PALLE TS-23-058-033-001/020125
(PEDDA THANDA) 		3623058000NRG24080620230940029 08/06/2023 Shamkar 3623058WL021376 Shamkar 00415 SBIN0008809 399 399 Processed 03/07/2023 2979446661 MR KATRAVATH SHANKAR STATE BANK OF INDIA(508548)
261 GUNDLA PALLE TS-23-058-033-001/020125
(PEDDA THANDA) 		3623058000NRG24080620230940030 08/06/2023 Valli 3623058WL021376 Valli 00415 SBIN0008809 399 399 Processed 03/07/2023 2979446958 Valli Kaatraavatu GENERAL POST OFFICE(607245)
262 GUNDLA PALLE TS-23-058-033-001/020126
(PEDDA THANDA) 		3623058000NRG24080620230940031 08/06/2023 Gori 3623058WL021376 Gori 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446873 MRS KATRAVATH GORI STATE BANK OF INDIA(508548)
263 GUNDLA PALLE TS-23-058-033-001/020130
(PEDDA THANDA) 		3623058000NRG24080620230940034 08/06/2023 Baamini 3623058WL021376 Baamini 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446809 KATRAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNDLA PALLE TS-23-058-033-001/020131
(PEDDA THANDA) 		3623058000NRG24080620230940035 08/06/2023 Lakshmipati 3623058WL021376 Lakshmipati 00415 SBIN0008809 599 599 Processed 03/07/2023 2979447043 MR KATRAVATH LAXMIPATHI STATE BANK OF INDIA(508548)
265 GUNDLA PALLE TS-23-058-033-001/020131
(PEDDA THANDA) 		3623058000NRG24080620230940036 08/06/2023 Naanku 3623058WL021376 Naanku 00415 SBIN0008809 599 599 Processed 03/07/2023 2979446779 MRS KATRAVATH NANKU STATE BANK OF INDIA(508548)
266 GUNDLA PALLE TS-23-058-033-001/020132
(PEDDA THANDA) 		3623058000NRG24080620230940037 08/06/2023 Dyaali 3623058WL021376 Dyaali 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446855 MRS KATRAVATH DWALI STATE BANK OF INDIA(508548)
267 GUNDLA PALLE TS-23-058-033-001/020137
(PEDDA THANDA) 		3623058000NRG24080620230940038 08/06/2023 Sona 3623058WL021376 Sona 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446959 KATRAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNDLA PALLE TS-23-058-033-001/020143
(PEDDA THANDA) 		3623058000NRG24080620230940039 08/06/2023 Bikini 3623058WL021376 Bikini 00415 SBIN0008809 599 599 Processed 03/07/2023 2979447044 ISLAVATH BIKINI INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNDLA PALLE TS-23-058-033-001/020151
(PEDDA THANDA) 		3623058000NRG24080620230940042 08/06/2023 Suvaali 3623058WL021376 Suvaali 00415 SBIN0008809 599 599 Processed 03/07/2023 2979446515 MUDAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNDLA PALLE TS-23-058-033-001/020155
(PEDDA THANDA) 		3623058000NRG24080620230940044 08/06/2023 Bujji 3623058WL021376 Bujji 00415 SBIN0008809 599 599 Processed 03/07/2023 2979447064 MRS KATRAVATH BUJJI KATRAVATH BUJJI STATE BANK OF INDIA(508548)
271 GUNDLA PALLE TS-23-058-033-001/020157
(PEDDA THANDA) 		3623058000NRG24080620230940045 08/06/2023 Lokya 3623058WL021376 Lokya 00415 SBIN0008809 599 599 Processed 03/07/2023 2979446745 MR KATRAVATH LOKYA STATE BANK OF INDIA(508548)
272 GUNDLA PALLE TS-23-058-033-001/020164
(PEDDA THANDA) 		3623058000NRG24080620230940046 08/06/2023 Chikili 3623058WL021376 Chikili 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446725 KATRAVATH CHILIKI INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNDLA PALLE TS-23-058-033-001/020165
(PEDDA THANDA) 		3623058000NRG24080620230940048 08/06/2023 Baamini 3623058WL021376 Baamini 00415 SBIN0008809 299 299 Processed 03/07/2023 2979446759 KATRAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNDLA PALLE TS-23-058-033-001/020166
(PEDDA THANDA) 		3623058000NRG24080620230940050 08/06/2023 Bichili 3623058WL021376 Bichili 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446510 MRS KATRAVATH BICHANI STATE BANK OF INDIA(508548)
275 GUNDLA PALLE TS-23-058-033-001/020166
(PEDDA THANDA) 		3623058000NRG24080620230940049 08/06/2023 Seetaaraam 3623058WL021376 Seetaaraam 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446509 KATRAVATH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNDLA PALLE TS-23-058-033-001/020207
(PEDDA THANDA) 		3623058000NRG24080620230940059 08/06/2023 Sharada 3623058WL021376 Sharada 00415 SBIN0008809 399 399 Processed 03/07/2023 2979446831 MRS KATRAVATH SHARADHA STATE BANK OF INDIA(508548)
277 GUNDLA PALLE TS-23-058-033-001/020216
(PEDDA THANDA) 		3623058000NRG24080620230940063 08/06/2023 Poli 3623058WL021376 Poli 00415 SBIN0008809 399 399 Processed 03/07/2023 2979446726 MRS KATRAVATH POLI STATE BANK OF INDIA(508548)
278 GUNDLA PALLE TS-23-058-033-001/020217
(PEDDA THANDA) 		3623058000NRG24080620230940064 08/06/2023 Gamsi 3623058WL021376 Gamsi 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446828 KATRAVATH GAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNDLA PALLE TS-23-058-033-001/020219
(PEDDA THANDA) 		3623058000NRG24080620230940066 08/06/2023 Mahesh 3623058WL021376 Mahesh 00415 SBIN0008809 599 599 Processed 03/07/2023 2979447037 MR KATRAVATH MAHESH STATE BANK OF INDIA(508548)
280 GUNDLA PALLE TS-23-058-033-001/020227
(PEDDA THANDA) 		3623058000NRG24080620230940069 08/06/2023 Naanu 3623058WL021376 Naanu 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446768 MR KATRAVATH NANU STATE BANK OF INDIA(508548)
281 GUNDLA PALLE TS-23-058-033-001/020272
(PEDDA THANDA) 		3623058000NRG24080620230940076 08/06/2023 Kamili 3623058WL021376 Kamili 00415 SBIN0008809 499 499 Processed 03/07/2023 2979446888 PALTHYA KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNDLA PALLE TS-23-058-033-001/020285
(PEDDA THANDA) 		3623058000NRG24080620230940079 08/06/2023 Mamgi 3623058WL021376 Mamgi 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446813 MRS KATRAVATH MANGILI STATE BANK OF INDIA(508548)
283 GUNDLA PALLE TS-23-058-033-001/020300
(PEDDA THANDA) 		3623058000NRG24080620230940080 08/06/2023 Sakri 3623058WL021376 Sakri 00415 SBIN0008809 200 200 Processed 03/07/2023 2979446784 KATRAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNDLA PALLE TS-23-058-033-001/020325
(PEDDA THANDA) 		3623058000NRG24080620230940081 08/06/2023 Naaramma 3623058WL021376 Naaramma 00415 SBIN0008809 599 599 Processed 03/07/2023 2979446869 MISS KATRWATH NARAMMA STATE BANK OF INDIA(508548)
285 GUNDLA PALLE TS-23-058-033-001/020345
(PEDDA THANDA) 		3623058000NRG24080620230940082 08/06/2023 Devi 3623058WL021376 Devi 00415 SBIN0008809 399 399 Processed 03/07/2023 2979446714 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNDLA PALLE TS-23-058-033-001/020346
(PEDDA THANDA) 		3623058000NRG24080620230940083 08/06/2023 laalu 3623058WL021376 laalu 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446960 KATRAVATH LALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 GUNDLA PALLE TS-23-058-033-001/020374
(PEDDA THANDA) 		3623058000NRG24080620230940085 08/06/2023 Kavitha 3623058WL021376 Kavitha 00415 SBIN0008809 100 100 Processed 03/07/2023 2979446721 KATRAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNDLA PALLE TS-23-058-033-001/020388
(PEDDA THANDA) 		3623058000NRG24080620230940087 08/06/2023 Hasli 3623058WL021376 Hasli 00415 SBIN0008809 399 399 Processed 03/07/2023 2979446880 KATRAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNDLA PALLE TS-23-058-033-001/20398
(PEDDA THANDA) 		3623058000NRG24080620230940088 08/06/2023 ISLAVATH NARMADA 3623058WL021376 ISLAVATH NARMADA 00415 SBIN0008809 599 599 Processed 03/07/2023 2979446519 NANDI NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-036-001/010516
(SESHA SAI KUNTA) 		3623058000NRG24080620230938815 08/06/2023 Ramesh 3623058WL021346 Ramesh 00415 SBIN0008809 535 535 Processed 03/07/2023 2979446816 MR VANKESHWARAM RAMESH STATE BANK OF INDIA(508548)
291 GUNDLA PALLE TS-23-058-036-001/070061
(SESHA SAI KUNTA) 		3623058000NRG24080620230938835 08/06/2023 Naaramma 3623058WL021346 Naaramma 00415 SBIN0008809 535 535 Processed 03/07/2023 2979446734 Naaramma Nakka GENERAL POST OFFICE(607245)
292 GUNDLA PALLE TS-23-058-036-001/070105
(SESHA SAI KUNTA) 		3623058000NRG24080620230938838 08/06/2023 Venkatayya 3623058WL021346 Venkatayya 00415 SBIN0008809 535 535 Processed 03/07/2023 2979446736 Venkatayya Vadlakonda GENERAL POST OFFICE(607245)
293 GUNDLA PALLE TS-23-058-036-001/070424
(SESHA SAI KUNTA) 		3623058000NRG24080620230938849 08/06/2023 padma 3623058WL021346 padma 00415 SBIN0008809 535 535 Processed 03/07/2023 2979446660 padma Vadlakomda Vadlakom GENERAL POST OFFICE(607245)
294 GUNDLA PALLE TS-23-058-036-001/070429
(SESHA SAI KUNTA) 		3623058000NRG24080620230938850 08/06/2023 Sattamma 3623058WL021346 Sattamma 00415 SBIN0008809 428 428 Processed 03/07/2023 2979446735 BATHUKA SATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
295 GUNDLA PALLE TS-23-058-036-001/070489
(SESHA SAI KUNTA) 		3623058000NRG24080620230938852 08/06/2023 Buuchi Reddy 3623058WL021346 Buuchi Reddy 00415 SBIN0008809 428 428 Processed 03/07/2023 2979446733 MR BUCHI REDDY GANGIDI STATE BANK OF INDIA(508548)
SubTotal 224330 224330
296 GUNDLA PALLE TS-23-058-036-001/070491
(SESHA SAI KUNTA) 		3623058000NRG24080620230938853 08/06/2023 anjaih 3623058WL021346 anjaih 00415 SBIN0013149 535 535 Processed 03/07/2023 2979446663 MR INJAMURI ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 535 535
297 GUNDLA PALLE TS-23-058-006-007/010004
(KANDUKUR) 		3623058000NRG24080620230938332 08/06/2023 Gelamma 3623058WL021333 Gelamma 00415 SBIN0020179 797 797 Processed 03/07/2023 2979446741 MRS NARABOINA GELAMMA STATE BANK OF INDIA(508548)
298 GUNDLA PALLE TS-23-058-006-007/010006
(KANDUKUR) 		3623058000NRG24080620230938333 08/06/2023 Jamgayya 3623058WL021333 Jamgayya 00415 SBIN0020179 797 797 Processed 03/07/2023 2979446739 NARAVONI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNDLA PALLE TS-23-058-006-007/010014
(KANDUKUR) 		3623058000NRG24080620230938323 08/06/2023 Bucchayya 3623058WL021332 Bucchayya 00415 SBIN0020179 807 807 Processed 03/07/2023 2979446632 MR MUNTHA BUTCHAIAH STATE BANK OF INDIA(508548)
300 GUNDLA PALLE TS-23-058-006-007/010014
(KANDUKUR) 		3623058000NRG24080620230938324 08/06/2023 Limgamma 3623058WL021332 Limgamma 00415 SBIN0020179 807 807 Processed 03/07/2023 2979446636 MRS MUNTHA LINGAMMA STATE BANK OF INDIA(508548)
301 GUNDLA PALLE TS-23-058-006-007/010016
(KANDUKUR) 		3623058000NRG24080620230938413 08/06/2023 Iddamma 3623058WL021337 Iddamma 00415 SBIN0020179 649 649 Processed 03/07/2023 2979447059 Iddamma Paasham GENERAL POST OFFICE(607245)
302 GUNDLA PALLE TS-23-058-006-007/010019
(KANDUKUR) 		3623058000NRG24080620230938347 08/06/2023 Raavela 3623058WL021334 Raavela 00415 SBIN0020179 775 775 Processed 03/07/2023 2979446493 MRS NARIMALLA RAVELA STATE BANK OF INDIA(508548)
303 GUNDLA PALLE TS-23-058-006-007/010046
(KANDUKUR) 		3623058000NRG24080620230938366 08/06/2023 Cittemma 3623058WL021335 Cittemma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446963 ERUKULA CHITTEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 GUNDLA PALLE TS-23-058-006-007/010046
(KANDUKUR) 		3623058000NRG24080620230938365 08/06/2023 Vemkatayya 3623058WL021335 Vemkatayya 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446913 ERUKALA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 GUNDLA PALLE TS-23-058-006-007/010062
(KANDUKUR) 		3623058000NRG24080620230938369 08/06/2023 Lakshmamma 3623058WL021335 Lakshmamma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446686 Laxmamma gujja GENERAL POST OFFICE(607245)
306 GUNDLA PALLE TS-23-058-006-007/010062
(KANDUKUR) 		3623058000NRG24080620230938368 08/06/2023 Vemkatayya 3623058WL021335 Vemkatayya 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446689 GAJJA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNDLA PALLE TS-23-058-006-007/010070
(KANDUKUR) 		3623058000NRG24080620230938334 08/06/2023 Laal Mohammad 3623058WL021333 Laal Mohammad 00415 SBIN0020179 665 665 Processed 03/07/2023 2979446921 MAHMAD LALA MAHMAD THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
308 GUNDLA PALLE TS-23-058-006-007/010108
(KANDUKUR) 		3623058000NRG24080620230938370 08/06/2023 Baalayya 3623058WL021335 Baalayya 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446687 MR ERUKALA BALAIAH STATE BANK OF INDIA(508548)
309 GUNDLA PALLE TS-23-058-006-007/010108
(KANDUKUR) 		3623058000NRG24080620230938371 08/06/2023 Manemma 3623058WL021335 Manemma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446699 MRS ERUKALA MANEMMA STATE BANK OF INDIA(508548)
310 GUNDLA PALLE TS-23-058-006-007/010117
(KANDUKUR) 		3623058000NRG24080620230938350 08/06/2023 Sreenayya 3623058WL021334 Sreenayya 00415 SBIN0020179 517 517 Processed 03/07/2023 2979446633 MR EDABOINA SEENAIAH STATE BANK OF INDIA(508548)
311 GUNDLA PALLE TS-23-058-006-007/010120
(KANDUKUR) 		3623058000NRG24080620230938398 08/06/2023 Bucchayya 3623058WL021336 Bucchayya 00415 SBIN0020179 788 788 Processed 03/07/2023 2979447067 MR BODDUPALLI BUTCHAIAH STATE BANK OF INDIA(508548)
312 GUNDLA PALLE TS-23-058-006-007/010135
(KANDUKUR) 		3623058000NRG24080620230938372 08/06/2023 Naramma 3623058WL021335 Naramma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446899 MRS KUMBHAM NARAMMA STATE BANK OF INDIA(508548)
313 GUNDLA PALLE TS-23-058-006-007/010140
(KANDUKUR) 		3623058000NRG24080620230938374 08/06/2023 Jamgamma 3623058WL021335 Jamgamma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446507 ERPULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 GUNDLA PALLE TS-23-058-006-007/010140
(KANDUKUR) 		3623058000NRG24080620230938373 08/06/2023 Jamgayya 3623058WL021335 Jamgayya 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446528 Jangayya GENERAL POST OFFICE(607245)
315 GUNDLA PALLE TS-23-058-006-007/010147
(KANDUKUR) 		3623058000NRG24080620230938422 08/06/2023 Jangamma 3623058WL021337 Jangamma 00415 SBIN0020179 390 390 Processed 03/07/2023 2979446690 MRS EDAMONI JANGAMMA STATE BANK OF INDIA(508548)
316 GUNDLA PALLE TS-23-058-006-007/010158
(KANDUKUR) 		3623058000NRG24080620230938376 08/06/2023 Ramesh 3623058WL021335 Ramesh 00415 SBIN0020179 243 243 Processed 03/07/2023 2979446914 MR RAMESH EDAMONI STATE BANK OF INDIA(508548)
317 GUNDLA PALLE TS-23-058-006-007/010198
(KANDUKUR) 		3623058000NRG24080620230938379 08/06/2023 Sattayya 3623058WL021335 Sattayya 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446852 KUMBHAM SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNDLA PALLE TS-23-058-006-007/010203
(KANDUKUR) 		3623058000NRG24080620230938335 08/06/2023 Venkatamma 3623058WL021333 Venkatamma 00415 SBIN0020179 797 797 Processed 03/07/2023 2979446738 Venkatamma arupula GENERAL POST OFFICE(607245)
319 GUNDLA PALLE TS-23-058-006-007/010221
(KANDUKUR) 		3623058000NRG24080620230938336 08/06/2023 Mallesh 3623058WL021333 Mallesh 00415 SBIN0020179 532 532 Processed 03/07/2023 2979446740 KUMBHAM MALLESH CHINNA PULLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
320 GUNDLA PALLE TS-23-058-006-007/010221
(KANDUKUR) 		3623058000NRG24080620230938337 08/06/2023 Yaadamma 3623058WL021333 Yaadamma 00415 SBIN0020179 665 665 Processed 03/07/2023 2979446853 MR KUMBHAM YADAMMA STATE BANK OF INDIA(508548)
321 GUNDLA PALLE TS-23-058-006-007/010228
(KANDUKUR) 		3623058000NRG24080620230938380 08/06/2023 Haseena 3623058WL021335 Haseena 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446506 Haseena mahmadu GENERAL POST OFFICE(607245)
322 GUNDLA PALLE TS-23-058-006-007/010228
(KANDUKUR) 		3623058000NRG24080620230938381 08/06/2023 Salman 3623058WL021335 Salman 00415 SBIN0020179 607 607 Processed 03/07/2023 2979446504 MR MOHAMMAD SALMAN STATE BANK OF INDIA(508548)
323 GUNDLA PALLE TS-23-058-006-007/010248
(KANDUKUR) 		3623058000NRG24080620230938325 08/06/2023 Laxmamma 3623058WL021332 Laxmamma 00415 SBIN0020179 404 404 Processed 03/07/2023 2979446746 MRS ERPULA LAKSHAMAMMA STATE BANK OF INDIA(508548)
324 GUNDLA PALLE TS-23-058-006-007/010250
(KANDUKUR) 		3623058000NRG24080620230938428 08/06/2023 Lakshamayya 3623058WL021337 Lakshamayya 00415 SBIN0020179 519 519 Processed 03/07/2023 2979446698 YERPULA LAKSHMAIAH STATE BANK OF INDIA(508548)
325 GUNDLA PALLE TS-23-058-006-007/010250
(KANDUKUR) 		3623058000NRG24080620230938429 08/06/2023 Somamma 3623058WL021337 Somamma 00415 SBIN0020179 390 390 Processed 03/07/2023 2979446697 YERPULA SOMAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
326 GUNDLA PALLE TS-23-058-006-007/010259
(KANDUKUR) 		3623058000NRG24080620230938355 08/06/2023 indramma 3623058WL021334 indramma 00415 SBIN0020179 646 646 Processed 03/07/2023 2979446491 MRS PANAGANTI INDRAMMA STATE BANK OF INDIA(508548)
327 GUNDLA PALLE TS-23-058-006-007/010259
(KANDUKUR) 		3623058000NRG24080620230938354 08/06/2023 Parvataalu 3623058WL021334 Parvataalu 00415 SBIN0020179 646 646 Processed 03/07/2023 2979447073 MR MUDI PARVATHALU STATE BANK OF INDIA(508548)
328 GUNDLA PALLE TS-23-058-006-007/010269
(KANDUKUR) 		3623058000NRG24080620230938382 08/06/2023 Raamulu 3623058WL021335 Raamulu 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446752 Raamulu Kumbam GENERAL POST OFFICE(607245)
329 GUNDLA PALLE TS-23-058-006-007/010279
(KANDUKUR) 		3623058000NRG24080620230938356 08/06/2023 peddaiah 3623058WL021334 peddaiah 00415 SBIN0020179 258 258 Processed 03/07/2023 2979446593 MR GANGALI PEDDAIAH STATE BANK OF INDIA(508548)
330 GUNDLA PALLE TS-23-058-006-007/010284
(KANDUKUR) 		3623058000NRG24080620230938357 08/06/2023 Lachuvamma 3623058WL021334 Lachuvamma 00415 SBIN0020179 388 388 Processed 03/07/2023 2979446920 MRS BHAIRAGI LACHALAMMA STATE BANK OF INDIA(508548)
331 GUNDLA PALLE TS-23-058-006-007/010335
(KANDUKUR) 		3623058000NRG24080620230938435 08/06/2023 Baaratamma 3623058WL021337 Baaratamma 00415 SBIN0020179 779 779 Processed 03/07/2023 2979446751 Baaratamma Bairaagi GENERAL POST OFFICE(607245)
332 GUNDLA PALLE TS-23-058-006-007/010339
(KANDUKUR) 		3623058000NRG24080620230938407 08/06/2023 Kiran 3623058WL021336 Kiran 00415 SBIN0020179 394 394 Processed 03/07/2023 2979447072 MR SOMIDI KIRAN STATE BANK OF INDIA(508548)
333 GUNDLA PALLE TS-23-058-006-007/010360
(KANDUKUR) 		3623058000NRG24080620230938339 08/06/2023 Alivelu 3623058WL021333 Alivelu 00415 SBIN0020179 797 797 Processed 03/07/2023 2979446742 Alivelu Vanam GENERAL POST OFFICE(607245)
334 GUNDLA PALLE TS-23-058-006-007/010360
(KANDUKUR) 		3623058000NRG24080620230938338 08/06/2023 Krishna Reddi 3623058WL021333 Krishna Reddi 00415 SBIN0020179 797 797 Processed 03/07/2023 2979446854 MR VANAM KRISHNA REDDY STATE BANK OF INDIA(508548)
335 GUNDLA PALLE TS-23-058-006-007/010369
(KANDUKUR) 		3623058000NRG24080620230938436 08/06/2023 Hameed 3623058WL021337 Hameed 00415 SBIN0020179 649 649 Processed 03/07/2023 2979446691 MR MAHAMMAD HAMEED STATE BANK OF INDIA(508548)
336 GUNDLA PALLE TS-23-058-006-007/010411
(KANDUKUR) 		3623058000NRG24080620230938385 08/06/2023 Manemma 3623058WL021335 Manemma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446692 MRS MANEMMA CHINTHAPALLY STATE BANK OF INDIA(508548)
337 GUNDLA PALLE TS-23-058-006-007/010459
(KANDUKUR) 		3623058000NRG24080620230938438 08/06/2023 Bucchayya 3623058WL021337 Bucchayya 00415 SBIN0020179 779 779 Processed 03/07/2023 2979446728 KUMBHAM BUCHAIAH MALLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
338 GUNDLA PALLE TS-23-058-006-007/010459
(KANDUKUR) 		3623058000NRG24080620230938439 08/06/2023 Sumatamma 3623058WL021337 Sumatamma 00415 SBIN0020179 649 649 Processed 03/07/2023 2979446700 SUMATHAMMA KUMBHAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
339 GUNDLA PALLE TS-23-058-006-007/010459
(KANDUKUR) 		3623058000NRG24080620230938440 08/06/2023 Venkat 3623058WL021337 Venkat 00415 SBIN0020179 519 519 Processed 03/07/2023 2979446898 MR KUMBAM VENKAT SO K BUCHAIAH STATE BANK OF INDIA(508548)
340 GUNDLA PALLE TS-23-058-006-007/010481
(KANDUKUR) 		3623058000NRG24080620230938441 08/06/2023 Tirupatamma 3623058WL021337 Tirupatamma 00415 SBIN0020179 779 779 Processed 03/07/2023 2979446729 MRS BAIRAGI TIRPATAMMA STATE BANK OF INDIA(508548)
341 GUNDLA PALLE TS-23-058-006-007/010490
(KANDUKUR) 		3623058000NRG24080620230938386 08/06/2023 Anthamma 3623058WL021335 Anthamma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446962 KUMBUM ANTHAMMA STATE BANK OF INDIA(508548)
342 GUNDLA PALLE TS-23-058-006-007/010491
(KANDUKUR) 		3623058000NRG24080620230938387 08/06/2023 Lalithamma 3623058WL021335 Lalithamma 00415 SBIN0020179 364 364 Processed 03/07/2023 2979446685 MRS ERUKULA LALITHA STATE BANK OF INDIA(508548)
343 GUNDLA PALLE TS-23-058-006-007/010522
(KANDUKUR) 		3623058000NRG24080620230938341 08/06/2023 jayamma 3623058WL021333 jayamma 00415 SBIN0020179 797 797 Processed 03/07/2023 2979446635 jayamma Vaanaam GENERAL POST OFFICE(607245)
344 GUNDLA PALLE TS-23-058-006-007/010522
(KANDUKUR) 		3623058000NRG24080620230938340 08/06/2023 Manemma 3623058WL021333 Manemma 00415 SBIN0020179 797 797 Processed 03/07/2023 2979446517 VANAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 GUNDLA PALLE TS-23-058-006-007/010562
(KANDUKUR) 		3623058000NRG24080620230938388 08/06/2023 Aluvelamma 3623058WL021335 Aluvelamma 00415 SBIN0020179 486 486 Processed 03/07/2023 2979446693 MRS ERUKALI ANDALU STATE BANK OF INDIA(508548)
346 GUNDLA PALLE TS-23-058-006-007/010564
(KANDUKUR) 		3623058000NRG24080620230938443 08/06/2023 Sattamma 3623058WL021337 Sattamma 00415 SBIN0020179 649 649 Processed 03/07/2023 2979446753 Sathyamma Kumbbam GENERAL POST OFFICE(607245)
347 GUNDLA PALLE TS-23-058-006-007/010642
(KANDUKUR) 		3623058000NRG24080620230938343 08/06/2023 Saida Begam 3623058WL021333 Saida Begam 00415 SBIN0020179 797 797 Processed 03/07/2023 2979446634 SHAIK SAIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNDLA PALLE TS-23-058-006-007/010702
(KANDUKUR) 		3623058000NRG24080620230938446 08/06/2023 Ramulamma 3623058WL021337 Ramulamma 00415 SBIN0020179 390 390 Processed 03/07/2023 2979446630 Ramulamma kumbham GENERAL POST OFFICE(607245)
349 GUNDLA PALLE TS-23-058-006-007/010716
(KANDUKUR) 		3623058000NRG24080620230938360 08/06/2023 Kondal 3623058WL021334 Kondal 00415 SBIN0020179 258 258 Processed 03/07/2023 2979446492 Kondal barpati GENERAL POST OFFICE(607245)
350 GUNDLA PALLE TS-23-058-006-007/010718
(KANDUKUR) 		3623058000NRG24080620230938389 08/06/2023 bakkamma 3623058WL021335 bakkamma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446695 MRS ERUKALI BAKKAMMA STATE BANK OF INDIA(508548)
351 GUNDLA PALLE TS-23-058-006-007/010731
(KANDUKUR) 		3623058000NRG24080620230938345 08/06/2023 anjamma 3623058WL021333 anjamma 00415 SBIN0020179 399 399 Processed 03/07/2023 2979446901 anjamma kubhm GENERAL POST OFFICE(607245)
352 GUNDLA PALLE TS-23-058-006-007/010731
(KANDUKUR) 		3623058000NRG24080620230938344 08/06/2023 kirshnaiah 3623058WL021333 kirshnaiah 00415 SBIN0020179 266 266 Processed 03/07/2023 2979446900 MR KUMBAM KRISHNAIAH STATE BANK OF INDIA(508548)
353 GUNDLA PALLE TS-23-058-006-007/010749
(KANDUKUR) 		3623058000NRG24080620230938331 08/06/2023 padma 3623058WL021332 padma 00415 SBIN0020179 404 404 Processed 03/07/2023 2979446631 SIVARLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 GUNDLA PALLE TS-23-058-006-007/010754
(KANDUKUR) 		3623058000NRG24080620230938451 08/06/2023 padma 3623058WL021337 padma 00415 SBIN0020179 649 649 Processed 03/07/2023 2979446867 MISS KONREDDY PADMA STATE BANK OF INDIA(508548)
355 GUNDLA PALLE TS-23-058-006-007/010757
(KANDUKUR) 		3623058000NRG24080620230938391 08/06/2023 jangamma 3623058WL021335 jangamma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446503 MRS EDAMONI JANGAMMA STATE BANK OF INDIA(508548)
356 GUNDLA PALLE TS-23-058-006-007/010760
(KANDUKUR) 		3623058000NRG24080620230938392 08/06/2023 jangamma 3623058WL021335 jangamma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446684 ARUKALI JANGAMMA INDIAN OVERSEAS BANK(508541)
357 GUNDLA PALLE TS-23-058-006-007/010768
(KANDUKUR) 		3623058000NRG24080620230938393 08/06/2023 Saleema 3623058WL021335 Saleema 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446696 MISS MAHMMAD SALEEMA STATE BANK OF INDIA(508548)
358 GUNDLA PALLE TS-23-058-006-007/010772
(KANDUKUR) 		3623058000NRG24080620230938395 08/06/2023 venkatamma 3623058WL021335 venkatamma 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446496 MRS EDAMONI VENKATAMMA STATE BANK OF INDIA(508548)
359 GUNDLA PALLE TS-23-058-006-007/010773
(KANDUKUR) 		3623058000NRG24080620230938364 08/06/2023 Anusha 3623058WL021334 Anusha 00415 SBIN0020179 775 775 Processed 03/07/2023 2979446902 MRS MEKALA ANUSHA STATE BANK OF INDIA(508548)
360 GUNDLA PALLE TS-23-058-006-007/010773
(KANDUKUR) 		3623058000NRG24080620230938363 08/06/2023 chinayya 3623058WL021334 chinayya 00415 SBIN0020179 775 775 Processed 03/07/2023 2979446498 MR MEKALA CHENNAIAH STATE BANK OF INDIA(508548)
361 GUNDLA PALLE TS-23-058-006-007/010777
(KANDUKUR) 		3623058000NRG24080620230938411 08/06/2023 Madhavi 3623058WL021336 Madhavi 00415 SBIN0020179 788 788 Processed 03/07/2023 2979446923 MRS BHAIRAGI MADHAVI STATE BANK OF INDIA(508548)
362 GUNDLA PALLE TS-23-058-006-007/010813
(KANDUKUR) 		3623058000NRG24080620230938396 08/06/2023 Jyothi 3623058WL021335 Jyothi 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446783 MRS KUMBHAM JYOTHI STATE BANK OF INDIA(508548)
363 GUNDLA PALLE TS-23-058-006-007/010813
(KANDUKUR) 		3623058000NRG24080620230938397 08/06/2023 Sekhar 3623058WL021335 Sekhar 00415 SBIN0020179 728 728 Processed 03/07/2023 2979446954 SEKHAR KUMBHAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
364 GUNDLA PALLE TS-23-058-011-012/010093
(KHANAPUR) 		3623058000NRG24080620230939559 08/06/2023 Nadipi Limgayya 3623058WL021363 Nadipi Limgayya 00415 SBIN0020179 169 169 Processed 03/07/2023 2979446895 Nadipi Lingaya Erpula GENERAL POST OFFICE(607245)
365 GUNDLA PALLE TS-23-058-011-012/010246
(KHANAPUR) 		3623058000NRG24080620230939567 08/06/2023 Parvataalu 3623058WL021363 Parvataalu 00415 SBIN0020179 465 465 Processed 03/07/2023 2979446861 MR NAKKA PARVATHALU STATE BANK OF INDIA(508548)
SubTotal 43745 43745
366 GUNDLA PALLE TS-23-058-011-012/010405
(KHANAPUR) 		3623058000NRG24080620230939530 08/06/2023 Kondamma 3623058WL021361 Kondamma 00415 SBIN0021227 735 735 Processed 03/07/2023 2979446862 MRS M KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 735 735
367 GUNDLA PALLE TS-23-058-006-007/010655
(KANDUKUR) 		3623058000NRG24080620230938329 08/06/2023 Krishnaveni 3623058WL021332 Krishnaveni 00468 UBIN0801135 807 807 Processed 03/07/2023 2979446926 EDAMONI KRISHNAVENI UNION BANK OF INDIA(508500)
368 GUNDLA PALLE TS-23-058-006-007/010655
(KANDUKUR) 		3623058000NRG24080620230938328 08/06/2023 Ramesh 3623058WL021332 Ramesh 00468 UBIN0801135 807 807 Processed 03/07/2023 2979446924 MR IDAMOINA RAMESH STATE BANK OF INDIA(508548)
369 GUNDLA PALLE TS-23-058-006-007/010749
(KANDUKUR) 		3623058000NRG24080620230938330 08/06/2023 yellayya 3623058WL021332 yellayya 00468 UBIN0801135 404 404 Processed 03/07/2023 2979446925 SHIVARLA YALLAIAH CANARA BANK(508532)
SubTotal 2018 2018
370 GUNDLA PALLE TS-23-058-004-004/010475
(TOWKLAPUR) 		3623058000NRG24080620230938175 08/06/2023 shilaja 3623058WL021326 shilaja 00468 UBIN0804851 1004 1004 Processed 03/07/2023 2979446622 Mrs. P Shilaja TELANGANA GRAMEENA BANK(607195)
SubTotal 1004 1004
371 GUNDLA PALLE TS-23-058-004-004/010004
(TOWKLAPUR) 		3623058000NRG24080620230938210 08/06/2023 Paarvatamma 3623058WL021327 Paarvatamma 00468 UBIN0809888 1077 1077 Processed 03/07/2023 2979447032 MRS JAJALA PARVATHAMMA STATE BANK OF INDIA(508548)
372 GUNDLA PALLE TS-23-058-004-004/010187
(TOWKLAPUR) 		3623058000NRG24080620230938228 08/06/2023 Shreenayya 3623058WL021327 Shreenayya 00468 UBIN0809888 1077 1077 Processed 03/07/2023 2979447034 MR SREENAIAH BAYYA STATE BANK OF INDIA(508548)
373 GUNDLA PALLE TS-23-058-004-004/010216
(TOWKLAPUR) 		3623058000NRG24080620230938243 08/06/2023 Sugunamma 3623058WL021327 Sugunamma 00468 UBIN0809888 1077 1077 Processed 03/07/2023 2979447029 KARNATI SUGUNAMMA INDIAN OVERSEAS BANK(508541)
374 GUNDLA PALLE TS-23-058-004-004/010221
(TOWKLAPUR) 		3623058000NRG24080620230938121 08/06/2023 Sattayya 3623058WL021326 Sattayya 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979447035 JAKKULA SATTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
375 GUNDLA PALLE TS-23-058-004-004/010267
(TOWKLAPUR) 		3623058000NRG24080620230938131 08/06/2023 Krishnayya 3623058WL021326 Krishnayya 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979447031 CHENAMONI KRISHNAIAH UNION BANK OF INDIA(508500)
376 GUNDLA PALLE TS-23-058-004-004/010378
(TOWKLAPUR) 		3623058000NRG24080620230938260 08/06/2023 Chamdar Raavu 3623058WL021327 Chamdar Raavu 00468 UBIN0809888 1077 1077 Processed 03/07/2023 2979447030 Chendher Rao Kadapart GENERAL POST OFFICE(607245)
377 GUNDLA PALLE TS-23-058-004-004/010387
(TOWKLAPUR) 		3623058000NRG24080620230938149 08/06/2023 Chittemma 3623058WL021326 Chittemma 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979446621 Mr. CHITTEMMA W O RAMESWAR RAO R O TOWKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 GUNDLA PALLE TS-23-058-004-004/010387
(TOWKLAPUR) 		3623058000NRG24080620230938148 08/06/2023 Raameshwar Raavu 3623058WL021326 Raameshwar Raavu 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979446620 VEMULA RAMESWAR RAO UNION BANK OF INDIA(508500)
379 GUNDLA PALLE TS-23-058-004-004/010402
(TOWKLAPUR) 		3623058000NRG24080620230938155 08/06/2023 Arunamma 3623058WL021326 Arunamma 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979447036 VEMULA ARUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
380 GUNDLA PALLE TS-23-058-004-004/010402
(TOWKLAPUR) 		3623058000NRG24080620230938154 08/06/2023 Naaraayanarao 3623058WL021326 Naaraayanarao 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979446737 VEMULA NARAYANA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
381 GUNDLA PALLE TS-23-058-004-004/010452
(TOWKLAPUR) 		3623058000NRG24080620230938166 08/06/2023 Vemkateshwar Raavu 3623058WL021326 Vemkateshwar Raavu 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979447027 VEMULA VENKATESWAR RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
382 GUNDLA PALLE TS-23-058-004-004/010454
(TOWKLAPUR) 		3623058000NRG24080620230938171 08/06/2023 Bagyamma 3623058WL021326 Bagyamma 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979446532 NUKAM BHAGYAMMA UNION BANK OF INDIA(508500)
383 GUNDLA PALLE TS-23-058-004-004/010454
(TOWKLAPUR) 		3623058000NRG24080620230938170 08/06/2023 Raamulu 3623058WL021326 Raamulu 00468 UBIN0809888 803 803 Processed 03/07/2023 2979446530 NUKAM RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
384 GUNDLA PALLE TS-23-058-004-004/010467
(TOWKLAPUR) 		3623058000NRG24080620230938172 08/06/2023 Surendarrao 3623058WL021326 Surendarrao 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979447033 KADAPARTI SURENDAR RAO UNION BANK OF INDIA(508500)
385 GUNDLA PALLE TS-23-058-004-004/010578
(TOWKLAPUR) 		3623058000NRG24080620230938184 08/06/2023 Ellamma 3623058WL021326 Ellamma 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979446533 MRS THOKALA YELLAMMA STATE BANK OF INDIA(508548)
386 GUNDLA PALLE TS-23-058-004-004/010605
(TOWKLAPUR) 		3623058000NRG24080620230938186 08/06/2023 Narendraswaami 3623058WL021326 Narendraswaami 00468 UBIN0809888 1004 1004 Processed 03/07/2023 2979446531 NUKAM NARENDRASWAMI UNION BANK OF INDIA(508500)
387 GUNDLA PALLE TS-23-058-006-007/010158
(KANDUKUR) 		3623058000NRG24080620230938375 08/06/2023 Pushpalatha 3623058WL021335 Pushpalatha 00468 UBIN0809888 364 364 Processed 03/07/2023 2979446927 KAGULA PUSPALATHA UNION BANK OF INDIA(508500)
388 GUNDLA PALLE TS-23-058-011-012/010112
(KHANAPUR) 		3623058000NRG24080620230939508 08/06/2023 Mallayya 3623058WL021361 Mallayya 00468 UBIN0809888 951 951 Processed 03/07/2023 2979447028 BATUKA MALLAIAH UNION BANK OF INDIA(508500)
389 GUNDLA PALLE TS-23-058-014-017/010564
(GUNDLA PALLI) 		3623058000NRG24080620230940192 08/06/2023 Paarvatamma 3623058WL021382 Paarvatamma 00468 UBIN0809888 648 648 Processed 03/07/2023 2979446836 Mrs. GODUGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 GUNDLA PALLE TS-23-058-014-017/010998
(GUNDLA PALLI) 		3623058000NRG24080620230939718 08/06/2023 Revathi 3623058WL021368 Revathi 00468 UBIN0809888 308 308 Processed 03/07/2023 2979446837 THUMMALA REVATAMMA UNION BANK OF INDIA(508500)
391 GUNDLA PALLE TS-23-058-014-017/020062
(GUNDLA PALLI) 		3623058000NRG24080620230939739 08/06/2023 Dhanu Simg 3623058WL021370 Dhanu Simg 00468 UBIN0809888 647 647 Processed 03/07/2023 2979446955 SABAVATH DANSING INDIAN OVERSEAS BANK(508541)
392 GUNDLA PALLE TS-23-058-014-017/020074
(GUNDLA PALLI) 		3623058000NRG24080620230939740 08/06/2023 Shravani 3623058WL021370 Shravani 00468 UBIN0809888 647 647 Processed 03/07/2023 2979446838 Mrs. SAPAVAT SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 GUNDLA PALLE TS-23-058-023-001/010019
(GONAKOL) 		3623058000NRG24080620230939453 08/06/2023 Bhaarati 3623058WL021360 Bhaarati 00468 UBIN0809888 921 921 Processed 03/07/2023 2979446903 BISUMOLLA BHARATHI UNION BANK OF INDIA(508500)
394 GUNDLA PALLE TS-23-058-023-001/010260
(GONAKOL) 		3623058000NRG24080620230939489 08/06/2023 Shailaja 3623058WL021360 Shailaja 00468 UBIN0809888 932 932 Processed 03/07/2023 2979446904 MS SHAILAJA SINGAJOGI STATE BANK OF INDIA(508548)
395 GUNDLA PALLE TS-23-058-023-001/10281
(GONAKOL) 		3623058000NRG24080620230939491 08/06/2023 Varikuppala Jyothi 3623058WL021360 Varikuppala Jyothi 00468 UBIN0809888 184 184 Processed 03/07/2023 2979446950 MISS JYOTHI VARIKUPPALA STATE BANK OF INDIA(508548)
396 GUNDLA PALLE TS-23-058-023-001/10281
(GONAKOL) 		3623058000NRG24080620230939490 08/06/2023 Varikuppala Sathyanarayana 3623058WL021360 Varikuppala Sathyanarayana 00468 UBIN0809888 184 184 Processed 03/07/2023 2979446949 VARIKUPPALA SATHYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 21941 21941
397 GUNDLA PALLE TS-23-058-011-012/010020
(KHANAPUR) 		3623058000NRG24080620230939537 08/06/2023 Raju 3623058WL021362 Raju 00468 UBIN0810452 800 800 Processed 03/07/2023 2979446905 KOTHAGOLLA RAJU UNION BANK OF INDIA(508500)
SubTotal 800 800
398 GUNDLA PALLE TS-23-058-006-007/010284
(KANDUKUR) 		3623058000NRG24080620230938403 08/06/2023 Saidulu 3623058WL021336 Saidulu 00468 UBIN0813125 525 525 Processed 03/07/2023 2979447060 BHAIRAGI SAIDULU UNION BANK OF INDIA(508500)
SubTotal 525 525
399 GUNDLA PALLE TS-23-058-004-004/010046
(TOWKLAPUR) 		3623058000NRG24080620230938215 08/06/2023 Venkata Naari 3623058WL021327 Venkata Naari 00684 APGV0006207 1077 1077 Processed 03/07/2023 2979446603 Venkata Naari Koppula GENERAL POST OFFICE(607245)
400 GUNDLA PALLE TS-23-058-004-004/010458
(TOWKLAPUR) 		3623058000NRG24080620230938268 08/06/2023 Jeevanreddy 3623058WL021327 Jeevanreddy 00684 APGV0006207 1077 1077 Processed 03/07/2023 2979446524 NALLAVELLI JEEVAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
401 GUNDLA PALLE TS-23-058-011-012/010520
(KHANAPUR) 		3623058000NRG24080620230939611 08/06/2023 Chandrashekar 3623058WL021365 Chandrashekar 00684 APGV0006207 1019 1019 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
402 GUNDLA PALLE TS-23-058-014-017/010162
(GUNDLA PALLI) 		3623058000NRG24080620230940179 08/06/2023 Shamkar 3623058WL021382 Shamkar 00684 APGV0006207 810 810 Processed 03/07/2023 2979446839 Mr. GUNAMONI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 GUNDLA PALLE TS-23-058-014-017/011280
(GUNDLA PALLI) 		3623058000NRG24080620230939635 08/06/2023 Alivelu 3623058WL021366 Alivelu 00684 APGV0006207 1352 1352 Processed 03/07/2023 2979446946 Mrs. ALIVELU SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 GUNDLA PALLE TS-23-058-014-017/011280
(GUNDLA PALLI) 		3623058000NRG24080620230939634 08/06/2023 Yellayya 3623058WL021366 Yellayya 00684 APGV0006207 1352 1352 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 GUNDLA PALLE TS-23-058-014-017/011437
(GUNDLA PALLI) 		3623058000NRG24080620230940166 08/06/2023 Krishnamma 3623058WL021380 Krishnamma 00684 APGV0006207 822 822 Processed 03/07/2023 2979446964 Mrs. BURUSU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 GUNDLA PALLE TS-23-058-014-017/020077
(GUNDLA PALLI) 		3623058000NRG24080620230939741 08/06/2023 Gopaal 3623058WL021370 Gopaal 00684 APGV0006207 647 647 Processed 03/07/2023 2979446911 Mr. SABAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 GUNDLA PALLE TS-23-058-014-017/020077
(GUNDLA PALLI) 		3623058000NRG24080620230939742 08/06/2023 Saroja 3623058WL021370 Saroja 00684 APGV0006207 647 647 Processed 03/07/2023 2979446912 Mrs. Saroja Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 GUNDLA PALLE TS-23-058-020-001/010349
(D.P THANDA) 		3623058000NRG24080620230938038 08/06/2023 roopa 3623058WL021325 roopa 00684 APGV0006207 215 215 Processed 03/07/2023 2979446648 Mr. RUPA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 GUNDLA PALLE TS-23-058-020-001/010349
(D.P THANDA) 		3623058000NRG24080620230938037 08/06/2023 seetha 3623058WL021325 seetha 00684 APGV0006207 430 430 Processed 03/07/2023 2979446643 Mrs. SABAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 GUNDLA PALLE TS-23-058-020-001/010359
(D.P THANDA) 		3623058000NRG24080620230938039 08/06/2023 Shoban Babu 3623058WL021325 Shoban Babu 00684 APGV0006207 645 645 Processed 03/07/2023 2979446675 MUDAVATH SOBHAN BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
411 GUNDLA PALLE TS-23-058-020-001/010359
(D.P THANDA) 		3623058000NRG24080620230938040 08/06/2023 Siri 3623058WL021325 Siri 00684 APGV0006207 215 215 Processed 03/07/2023 2979446650 Mrs. MUDAVATH SIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24080620230938042 08/06/2023 dasarath 3623058WL021325 dasarath 00684 APGV0006207 645 645 Processed 03/07/2023 2979446641 Mr. RAMAVATH DHASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24080620230938043 08/06/2023 sunitha 3623058WL021325 sunitha 00684 APGV0006207 430 430 Processed 03/07/2023 2979446676 Mrs. RAMAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 GUNDLA PALLE TS-23-058-020-001/040022
(D.P THANDA) 		3623058000NRG24080620230938045 08/06/2023 Nandu 3623058WL021325 Nandu 00684 APGV0006207 215 215 Processed 03/07/2023 2979446915 Mr. RAMAVATH . NANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 GUNDLA PALLE TS-23-058-020-001/040042
(D.P THANDA) 		3623058000NRG24080620230938046 08/06/2023 Lakshmi 3623058WL021325 Lakshmi 00684 APGV0006207 215 215 Processed 03/07/2023 2979446801 Mrs. RAMAVATH . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 GUNDLA PALLE TS-23-058-020-001/040043
(D.P THANDA) 		3623058000NRG24080620230938047 08/06/2023 Raamu 3623058WL021325 Raamu 00684 APGV0006207 430 430 Processed 03/07/2023 2979446642 Mr. RAMU BHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 GUNDLA PALLE TS-23-058-020-001/040063
(D.P THANDA) 		3623058000NRG24080620230938051 08/06/2023 Baalya 3623058WL021325 Baalya 00684 APGV0006207 430 430 Processed 03/07/2023 2979446640 BANAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNDLA PALLE TS-23-058-020-001/040063
(D.P THANDA) 		3623058000NRG24080620230938052 08/06/2023 Bodi 3623058WL021325 Bodi 00684 APGV0006207 430 430 Processed 03/07/2023 2979446805 Mrs. BANAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 GUNDLA PALLE TS-23-058-020-001/040067
(D.P THANDA) 		3623058000NRG24080620230938054 08/06/2023 Vinod 3623058WL021325 Vinod 00684 APGV0006207 430 430 Processed 03/07/2023 2979446965 Mr. VADTYA VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 GUNDLA PALLE TS-23-058-020-001/040068
(D.P THANDA) 		3623058000NRG24080620230938055 08/06/2023 Bikku 3623058WL021325 Bikku 00684 APGV0006207 645 645 Processed 03/07/2023 2979446796 Mr. BHEEKU RAMAVATH S O TIKYA R O D V PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 GUNDLA PALLE TS-23-058-020-001/040079
(D.P THANDA) 		3623058000NRG24080620230938058 08/06/2023 Hanmanthu 3623058WL021325 Hanmanthu 00684 APGV0006207 215 215 Processed 03/07/2023 2979446840 Mr. HANUMANTHU RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 GUNDLA PALLE TS-23-058-020-001/040088
(D.P THANDA) 		3623058000NRG24080620230938064 08/06/2023 Devi 3623058WL021325 Devi 00684 APGV0006207 215 215 Processed 03/07/2023 2979446845 Mr. SABAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 GUNDLA PALLE TS-23-058-020-001/040088
(D.P THANDA) 		3623058000NRG24080620230938063 08/06/2023 Laxman 3623058WL021325 Laxman 00684 APGV0006207 430 430 Processed 03/07/2023 2979446841 Mr. SABAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 GUNDLA PALLE TS-23-058-020-001/040097
(D.P THANDA) 		3623058000NRG24080620230938066 08/06/2023 Baarati 3623058WL021325 Baarati 00684 APGV0006207 215 215 Processed 03/07/2023 2979446804 Mrs. RAMAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 GUNDLA PALLE TS-23-058-020-001/040099
(D.P THANDA) 		3623058000NRG24080620230938067 08/06/2023 Lacchiraam 3623058WL021325 Lacchiraam 00684 APGV0006207 215 215 Processed 03/07/2023 2979446649 RAMAVATH LATCHIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
426 GUNDLA PALLE TS-23-058-020-001/040100
(D.P THANDA) 		3623058000NRG24080620230938068 08/06/2023 Vaali 3623058WL021325 Vaali 00684 APGV0006207 215 215 Processed 03/07/2023 2979446677 Mr. VALI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 GUNDLA PALLE TS-23-058-020-001/040102
(D.P THANDA) 		3623058000NRG24080620230938069 08/06/2023 Pantulu 3623058WL021325 Pantulu 00684 APGV0006207 430 430 Processed 03/07/2023 2979446787 Mr. PANTHULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 GUNDLA PALLE TS-23-058-020-001/040102
(D.P THANDA) 		3623058000NRG24080620230938070 08/06/2023 Soorti 3623058WL021325 Soorti 00684 APGV0006207 645 645 Processed 03/07/2023 2979446788 Mrs. BANAVATH . SURITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 GUNDLA PALLE TS-23-058-020-001/040113
(D.P THANDA) 		3623058000NRG24080620230938074 08/06/2023 Mangya 3623058WL021325 Mangya 00684 APGV0006207 645 645 Processed 03/07/2023 2979446646 Mr. MANGYA BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 GUNDLA PALLE TS-23-058-020-001/040113
(D.P THANDA) 		3623058000NRG24080620230938075 08/06/2023 Sakri 3623058WL021325 Sakri 00684 APGV0006207 645 645 Processed 03/07/2023 2979446647 Mrs. BANAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 GUNDLA PALLE TS-23-058-020-001/040120
(D.P THANDA) 		3623058000NRG24080620230938077 08/06/2023 Baabu 3623058WL021325 Baabu 00684 APGV0006207 430 430 Processed 03/07/2023 2979446948 BABU RAMAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
432 GUNDLA PALLE TS-23-058-020-001/040120
(D.P THANDA) 		3623058000NRG24080620230938076 08/06/2023 Venkatraam 3623058WL021325 Venkatraam 00684 APGV0006207 430 430 Processed 03/07/2023 2979446786 Mr. VENKATRAM RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 GUNDLA PALLE TS-23-058-020-001/040122
(D.P THANDA) 		3623058000NRG24080620230938079 08/06/2023 Kesi 3623058WL021325 Kesi 00684 APGV0006207 215 215 Processed 03/07/2023 2979446846 Mrs. BANAVATH KESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 GUNDLA PALLE TS-23-058-020-001/040127
(D.P THANDA) 		3623058000NRG24080620230938080 08/06/2023 Beema 3623058WL021325 Beema 00684 APGV0006207 215 215 Processed 03/07/2023 2979446806 Mrs. BHEEMI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 GUNDLA PALLE TS-23-058-020-001/040130
(D.P THANDA) 		3623058000NRG24080620230938081 08/06/2023 Sukki 3623058WL021325 Sukki 00684 APGV0006207 215 215 Processed 03/07/2023 2979446802 Mrs. KORRA SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 GUNDLA PALLE TS-23-058-020-001/040131
(D.P THANDA) 		3623058000NRG24080620230938082 08/06/2023 Peerya 3623058WL021325 Peerya 00684 APGV0006207 430 430 Processed 03/07/2023 2979446848 Mr. KATRAVATH PIRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 GUNDLA PALLE TS-23-058-020-001/040132
(D.P THANDA) 		3623058000NRG24080620230938084 08/06/2023 Beechya 3623058WL021325 Beechya 00684 APGV0006207 215 215 Processed 03/07/2023 2979446789 Mr. PATLAVATH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 GUNDLA PALLE TS-23-058-020-001/040137
(D.P THANDA) 		3623058000NRG24080620230938087 08/06/2023 Hanmanthu 3623058WL021325 Hanmanthu 00684 APGV0006207 430 430 Processed 03/07/2023 2979446651 Mr. RAMAVATH HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 GUNDLA PALLE TS-23-058-020-001/040137
(D.P THANDA) 		3623058000NRG24080620230938088 08/06/2023 Ramavath devusing 3623058WL021325 Ramavath devusing 00684 APGV0006207 430 430 Processed 03/07/2023 2979446652 Miss. RAMAVATH DEVUSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 GUNDLA PALLE TS-23-058-020-001/040155
(D.P THANDA) 		3623058000NRG24080620230938091 08/06/2023 Vijaya 3623058WL021325 Vijaya 00684 APGV0006207 430 430 Processed 03/07/2023 2979446497 Mrs. MUDAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 GUNDLA PALLE TS-23-058-020-001/040169
(D.P THANDA) 		3623058000NRG24080620230938095 08/06/2023 Dholi 3623058WL021325 Dholi 00684 APGV0006207 215 215 Processed 03/07/2023 2979446803 Mrs. BANAVATH DOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 GUNDLA PALLE TS-23-058-020-001/040176
(D.P THANDA) 		3623058000NRG24080620230938096 08/06/2023 Baalya 3623058WL021325 Baalya 00684 APGV0006207 645 645 Processed 03/07/2023 2979446799 Mr. KATRAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 GUNDLA PALLE TS-23-058-020-001/040176
(D.P THANDA) 		3623058000NRG24080620230938097 08/06/2023 Lacchi 3623058WL021325 Lacchi 00684 APGV0006207 645 645 Processed 03/07/2023 2979446800 Mrs. KATRAVATH LATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 GUNDLA PALLE TS-23-058-020-001/040185
(D.P THANDA) 		3623058000NRG24080620230938100 08/06/2023 Soorya 3623058WL021325 Soorya 00684 APGV0006207 645 645 Processed 03/07/2023 2979446808 Mr. SURYA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 GUNDLA PALLE TS-23-058-020-001/040194
(D.P THANDA) 		3623058000NRG24080620230938103 08/06/2023 Lacchiraam 3623058WL021325 Lacchiraam 00684 APGV0006207 645 645 Processed 03/07/2023 2979446807 Mr. BUDDA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 GUNDLA PALLE TS-23-058-020-001/040212
(D.P THANDA) 		3623058000NRG24080620230938107 08/06/2023 Kishan 3623058WL021325 Kishan 00684 APGV0006207 215 215 Processed 03/07/2023 2979446644 Mr. RAMAVATH . KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 GUNDLA PALLE TS-23-058-020-001/040254
(D.P THANDA) 		3623058000NRG24080620230938109 08/06/2023 Patni 3623058WL021325 Patni 00684 APGV0006207 430 430 Processed 03/07/2023 2979446645 Mrs. MUDAVATH PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 GUNDLA PALLE TS-23-058-020-001/040272
(D.P THANDA) 		3623058000NRG24080620230938113 08/06/2023 Shakri 3623058WL021325 Shakri 00684 APGV0006207 645 645 Processed 03/07/2023 2979446798 Mrs. SABAVAT SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 GUNDLA PALLE TS-23-058-020-001/040282
(D.P THANDA) 		3623058000NRG24080620230938114 08/06/2023 Lakshmi 3623058WL021325 Lakshmi 00684 APGV0006207 215 215 Processed 03/07/2023 2979446797 Mr. BANAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 GUNDLA PALLE TS-23-058-020-001/040283
(D.P THANDA) 		3623058000NRG24080620230938115 08/06/2023 Ravi 3623058WL021325 Ravi 00684 APGV0006207 215 215 Processed 03/07/2023 2979446847 BANAVATH RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
451 GUNDLA PALLE TS-23-058-036-001/070457
(SESHA SAI KUNTA) 		3623058000NRG24080620230938851 08/06/2023 Alivelu 3623058WL021346 Alivelu 00684 APGV0006207 535 535 Processed 03/07/2023 2979446896 JILLELA ALIVELAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 26538 26538
452 GUNDLA PALLE TS-23-058-006-007/010056
(KANDUKUR) 		3623058000NRG24080620230938349 08/06/2023 pavani 3623058WL021334 pavani 00684 APGV0006237 517 517 Processed 03/07/2023 2979446499 MR KADARI PAVANI STATE BANK OF INDIA(508548)
453 GUNDLA PALLE TS-23-058-006-007/010056
(KANDUKUR) 		3623058000NRG24080620230938348 08/06/2023 Vemkatayya 3623058WL021334 Vemkatayya 00684 APGV0006237 775 775 Processed 03/07/2023 2979446494 MR KADARI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 1292 1292
454 GUNDLA PALLE TS-23-058-004-004/010050
(TOWKLAPUR) 		3623058000NRG24080620230938217 08/06/2023 Saidulu 3623058WL021327 Saidulu 00685 TSAB0023029 1077 1077 Processed 03/07/2023 2979446605 GORATI SAIDUL INDIA POST PAYMENTS BANK LIMITED(508528)
455 GUNDLA PALLE TS-23-058-004-004/010187
(TOWKLAPUR) 		3623058000NRG24080620230938229 08/06/2023 Raajyalaxmi 3623058WL021327 Raajyalaxmi 00685 TSAB0023029 1077 1077 Processed 03/07/2023 2979446545 BAYYA RAJYALAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
456 GUNDLA PALLE TS-23-058-004-004/010205
(TOWKLAPUR) 		3623058000NRG24080620230938120 08/06/2023 Phaatima 3623058WL021326 Phaatima 00685 TSAB0023029 1004 1004 Processed 03/07/2023 2979446544 MOHAMMED FATHIMA BEGUM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
457 GUNDLA PALLE TS-23-058-004-004/010211
(TOWKLAPUR) 		3623058000NRG24080620230938238 08/06/2023 Renamma 3623058WL021327 Renamma 00685 TSAB0023029 1077 1077 Processed 03/07/2023 2979446542 MACHARLA RENAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
458 GUNDLA PALLE TS-23-058-004-004/010214
(TOWKLAPUR) 		3623058000NRG24080620230938240 08/06/2023 SHRAVANTI 3623058WL021327 SHRAVANTI 00685 TSAB0023029 180 180 Processed 03/07/2023 2979446543 GORETI . SRAVANTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
459 GUNDLA PALLE TS-23-058-004-004/010214
(TOWKLAPUR) 		3623058000NRG24080620230938239 08/06/2023 Vijay Kumaar 3623058WL021327 Vijay Kumaar 00685 TSAB0023029 1077 1077 Processed 03/07/2023 2979446547 GORATI VIJAYKUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
460 GUNDLA PALLE TS-23-058-004-004/010403
(TOWKLAPUR) 		3623058000NRG24080620230938156 08/06/2023 Renayya 3623058WL021326 Renayya 00685 TSAB0023029 1004 1004 Processed 03/07/2023 2979446546 MR JAJALA RENAIAH STATE BANK OF INDIA(508548)
461 GUNDLA PALLE TS-23-058-004-004/010413
(TOWKLAPUR) 		3623058000NRG24080620230938159 08/06/2023 Jangamma 3623058WL021326 Jangamma 00685 TSAB0023029 1004 1004 Processed 03/07/2023 2979446549 BAYYA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 GUNDLA PALLE TS-23-058-004-004/010453
(TOWKLAPUR) 		3623058000NRG24080620230938168 08/06/2023 Aleshwar Raavu 3623058WL021326 Aleshwar Raavu 00685 TSAB0023029 1004 1004 Processed 03/07/2023 2979446521 KADAPARTHI ALESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
463 GUNDLA PALLE TS-23-058-004-004/010728
(TOWKLAPUR) 		3623058000NRG24080620230938206 08/06/2023 Ramesh 3623058WL021326 Ramesh 00685 TSAB0023029 1004 1004 Processed 03/07/2023 2979446548 JAKKULA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
464 GUNDLA PALLE TS-23-058-006-007/010782
(KANDUKUR) 		3623058000NRG24080620230938412 08/06/2023 baagya 3623058WL021336 baagya 00685 TSAB0023029 788 788 Processed 03/07/2023 2979447061 BAIRAGI BHAGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
465 GUNDLA PALLE TS-23-058-014-017/011182
(GUNDLA PALLI) 		3623058000NRG24080620230940158 08/06/2023 Naveen 3623058WL021380 Naveen 00685 TSAB0023029 822 822 Processed 03/07/2023 2979446957 MEDAMONI NAVEEN UNION BANK OF INDIA(508500)
466 GUNDLA PALLE TS-23-058-014-017/2661430
(GUNDLA PALLI) 		3623058000NRG24080620230939745 08/06/2023 Moinuddin 3623058WL021370 Moinuddin 00685 TSAB0023029 647 647 Processed 03/07/2023 2979446907 Mr. SHAIK MOHIYODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 GUNDLA PALLE TS-23-058-014-017/2661430
(GUNDLA PALLI) 		3623058000NRG24080620230939744 08/06/2023 Nusrath begum 3623058WL021370 Nusrath begum 00685 TSAB0023029 647 647 Processed 03/07/2023 2979446906 Mrs. S K NUSRATH BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 GUNDLA PALLE TS-23-058-020-001/040068
(D.P THANDA) 		3623058000NRG24080620230938056 08/06/2023 Bujji 3623058WL021325 Bujji 00685 TSAB0023029 645 645 Processed 03/07/2023 2979446790 RAMAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
469 GUNDLA PALLE TS-23-058-020-001/040079
(D.P THANDA) 		3623058000NRG24080620230938059 08/06/2023 Kamali 3623058WL021325 Kamali 00685 TSAB0023029 215 215 Processed 03/07/2023 2979446791 RAMAVATH KAMILI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
470 GUNDLA PALLE TS-23-058-020-001/040082
(D.P THANDA) 		3623058000NRG24080620230938060 08/06/2023 Hema 3623058WL021325 Hema 00685 TSAB0023029 430 430 Processed 03/07/2023 2979446678 BANAVATH HEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
471 GUNDLA PALLE TS-23-058-020-001/040082
(D.P THANDA) 		3623058000NRG24080620230938061 08/06/2023 Siri 3623058WL021325 Siri 00685 TSAB0023029 430 430 Processed 03/07/2023 2979446679 Mrs. BANAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 GUNDLA PALLE TS-23-058-020-001/040097
(D.P THANDA) 		3623058000NRG24080620230938065 08/06/2023 Kishan 3623058WL021325 Kishan 00685 TSAB0023029 215 215 Processed 03/07/2023 2979446792 Mr. KISHAN RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 GUNDLA PALLE TS-23-058-036-001/070001
(SESHA SAI KUNTA) 		3623058000NRG24080620230938816 08/06/2023 Sumatamma 3623058WL021346 Sumatamma 00685 TSAB0023029 428 428 Processed 03/07/2023 2979446732 BHAIRAGI SUMATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 14775 14775
474 GUNDLA PALLE TS-23-058-004-004/010108
(TOWKLAPUR) 		3623058000NRG24080620230938221 08/06/2023 Shondoji 3623058WL021327 Shondoji 00691 IPOS0000001 718 718 Processed 03/07/2023 2979446967 LASKAR CHANDOJI INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNDLA PALLE TS-23-058-004-004/010222
(TOWKLAPUR) 		3623058000NRG24080620230938246 08/06/2023 Raamulamma 3623058WL021327 Raamulamma 00691 IPOS0000001 1077 1077 Processed 03/07/2023 2979446940 Raamulamma Maheshwaram GENERAL POST OFFICE(607245)
476 GUNDLA PALLE TS-23-058-004-004/010372
(TOWKLAPUR) 		3623058000NRG24080620230938256 08/06/2023 Dharmareddi 3623058WL021327 Dharmareddi 00691 IPOS0000001 1077 1077 Processed 03/07/2023 2979447020 NALLAVELLI DHARMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
477 GUNDLA PALLE TS-23-058-004-004/010381
(TOWKLAPUR) 		3623058000NRG24080620230938262 08/06/2023 Padmamma 3623058WL021327 Padmamma 00691 IPOS0000001 1077 1077 Processed 03/07/2023 2979446941 NALLAVELLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 GUNDLA PALLE TS-23-058-004-004/010398
(TOWKLAPUR) 		3623058000NRG24080620230938152 08/06/2023 Yaadamma 3623058WL021326 Yaadamma 00691 IPOS0000001 1004 1004 Processed 03/07/2023 2979447003 JAJALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 GUNDLA PALLE TS-23-058-004-004/010464
(TOWKLAPUR) 		3623058000NRG24080620230938269 08/06/2023 Srinivasulu 3623058WL021327 Srinivasulu 00691 IPOS0000001 1077 1077 Processed 03/07/2023 2979446942 SATHA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
480 GUNDLA PALLE TS-23-058-004-004/010476
(TOWKLAPUR) 		3623058000NRG24080620230938176 08/06/2023 Alivelu 3623058WL021326 Alivelu 00691 IPOS0000001 1004 1004 Processed 03/07/2023 2979446966 PAGADALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
481 GUNDLA PALLE TS-23-058-006-007/010120
(KANDUKUR) 		3623058000NRG24080620230938399 08/06/2023 Indramma 3623058WL021336 Indramma 00691 IPOS0000001 788 788 Processed 03/07/2023 2979446971 Indramma boddupalli GENERAL POST OFFICE(607245)
482 GUNDLA PALLE TS-23-058-006-007/010336
(KANDUKUR) 		3623058000NRG24080620230938383 08/06/2023 Kalamma 3623058WL021335 Kalamma 00691 IPOS0000001 121 121 Processed 03/07/2023 2979446970 KALAMMA ERUKALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
483 GUNDLA PALLE TS-23-058-006-007/010732
(KANDUKUR) 		3623058000NRG24080620230938346 08/06/2023 mutyalamma 3623058WL021333 mutyalamma 00691 IPOS0000001 532 532 Processed 03/07/2023 2979446968 mutyalamma kuBma GENERAL POST OFFICE(607245)
484 GUNDLA PALLE TS-23-058-006-007/010754
(KANDUKUR) 		3623058000NRG24080620230938450 08/06/2023 naagaaraju 3623058WL021337 naagaaraju 00691 IPOS0000001 390 390 Processed 03/07/2023 2979446972 naagaaraju koni riddy GENERAL POST OFFICE(607245)
485 GUNDLA PALLE TS-23-058-006-007/010769
(KANDUKUR) 		3623058000NRG24080620230938394 08/06/2023 Kondalu 3623058WL021335 Kondalu 00691 IPOS0000001 728 728 Processed 03/07/2023 2979446943 KUMBUM KONDAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
486 GUNDLA PALLE TS-23-058-006-007/010808
(KANDUKUR) 		3623058000NRG24080620230938453 08/06/2023 Amjaneyulu 3623058WL021337 Amjaneyulu 00691 IPOS0000001 779 779 Processed 03/07/2023 2979446969 BairaagiAnjaneyulu GENERAL POST OFFICE(607245)
487 GUNDLA PALLE TS-23-058-011-012/010002
(KHANAPUR) 		3623058000NRG24080620230939492 08/06/2023 Anjamma 3623058WL021361 Anjamma 00691 IPOS0000001 996 996 Processed 03/07/2023 2979446973 DASARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 GUNDLA PALLE TS-23-058-020-001/040062
(D.P THANDA) 		3623058000NRG24080620230938050 08/06/2023 Suvaali 3623058WL021325 Suvaali 00691 IPOS0000001 215 215 Processed 03/07/2023 2979446993 BANAVATH SUVALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
489 GUNDLA PALLE TS-23-058-020-001/040106
(D.P THANDA) 		3623058000NRG24080620230938071 08/06/2023 Hanumanth 3623058WL021325 Hanumanth 00691 IPOS0000001 430 430 Processed 03/07/2023 2979447023 Mr. HANUMANTH RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24080620230938072 08/06/2023 Gopal 3623058WL021325 Gopal 00691 IPOS0000001 645 645 Processed 03/07/2023 2979446991 Mr. RAMAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 GUNDLA PALLE TS-23-058-020-001/040107
(D.P THANDA) 		3623058000NRG24080620230938073 08/06/2023 Susheela 3623058WL021325 Susheela 00691 IPOS0000001 645 645 Processed 03/07/2023 2979446992 Mrs. RAMAVATH SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 GUNDLA PALLE TS-23-058-020-001/040136
(D.P THANDA) 		3623058000NRG24080620230938086 08/06/2023 Lingayya 3623058WL021325 Lingayya 00691 IPOS0000001 645 645 Processed 03/07/2023 2979447021 Mr. Arakala Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 GUNDLA PALLE TS-23-058-020-001/040163
(D.P THANDA) 		3623058000NRG24080620230938093 08/06/2023 Naagu 3623058WL021325 Naagu 00691 IPOS0000001 430 430 Processed 03/07/2023 2979447005 RAMAVATH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
494 GUNDLA PALLE TS-23-058-020-001/040163
(D.P THANDA) 		3623058000NRG24080620230938094 08/06/2023 Neela 3623058WL021325 Neela 00691 IPOS0000001 430 430 Processed 03/07/2023 2979447006 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
495 GUNDLA PALLE TS-23-058-020-001/040194
(D.P THANDA) 		3623058000NRG24080620230938104 08/06/2023 Chinaali 3623058WL021325 Chinaali 00691 IPOS0000001 645 645 Processed 03/07/2023 2979446994 Mrs. MUDAVATH . CHINNALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 GUNDLA PALLE TS-23-058-020-001/040211
(D.P THANDA) 		3623058000NRG24080620230938106 08/06/2023 Sankri 3623058WL021325 Sankri 00691 IPOS0000001 215 215 Processed 03/07/2023 2979447008 Mrs. RAMAVATH . SUKNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 GUNDLA PALLE TS-23-058-020-001/040235
(D.P THANDA) 		3623058000NRG24080620230938108 08/06/2023 dholi 3623058WL021325 dholi 00691 IPOS0000001 215 215 Processed 03/07/2023 2979447007 PALTHYA DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
498 GUNDLA PALLE TS-23-058-020-001/040326
(D.P THANDA) 		3623058000NRG24080620230938117 08/06/2023 Mothilaal 3623058WL021325 Mothilaal 00691 IPOS0000001 215 215 Processed 03/07/2023 2979446990 RAMAVAT MOTHILAL CANARA BANK(508532)
499 GUNDLA PALLE TS-23-058-023-001/010031
(GONAKOL) 		3623058000NRG24080620230939458 08/06/2023 Suneel kumar 3623058WL021360 Suneel kumar 00691 IPOS0000001 184 184 Processed 03/07/2023 2979447016 NUNE SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 GUNDLA PALLE TS-23-058-023-001/010044
(GONAKOL) 		3623058000NRG24080620230939463 08/06/2023 Saidamma 3623058WL021360 Saidamma 00691 IPOS0000001 932 932 Processed 03/07/2023 2979446998 VIBUDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 GUNDLA PALLE TS-23-058-023-001/010047
(GONAKOL) 		3623058000NRG24080620230939464 08/06/2023 Jagadeeshwaramma 3623058WL021360 Jagadeeshwaramma 00691 IPOS0000001 621 621 Processed 03/07/2023 2979447011 NEMMURI JAGADEESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 GUNDLA PALLE TS-23-058-023-001/010098
(GONAKOL) 		3623058000NRG24080620230939472 08/06/2023 Anjaiah 3623058WL021360 Anjaiah 00691 IPOS0000001 368 368 Processed 03/07/2023 2979447024 VEMULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 GUNDLA PALLE TS-23-058-023-001/010136
(GONAKOL) 		3623058000NRG24080620230939478 08/06/2023 Aggiraamulu 3623058WL021360 Aggiraamulu 00691 IPOS0000001 1105 1105 Processed 03/07/2023 2979447018 KALLEM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
504 GUNDLA PALLE TS-23-058-023-001/010136
(GONAKOL) 		3623058000NRG24080620230939477 08/06/2023 Rajita 3623058WL021360 Rajita 00691 IPOS0000001 1105 1105 Processed 03/07/2023 2979447017 KALLEM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 GUNDLA PALLE TS-23-058-023-001/010144
(GONAKOL) 		3623058000NRG24080620230939481 08/06/2023 Devayya 3623058WL021360 Devayya 00691 IPOS0000001 932 932 Processed 03/07/2023 2979447012 KAMEPALLY DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 GUNDLA PALLE TS-23-058-023-001/010144
(GONAKOL) 		3623058000NRG24080620230939482 08/06/2023 Lalitamma 3623058WL021360 Lalitamma 00691 IPOS0000001 621 621 Processed 03/07/2023 2979447013 KAMEPALLI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 GUNDLA PALLE TS-23-058-023-001/010152
(GONAKOL) 		3623058000NRG24080620230939484 08/06/2023 Raamulamma 3623058WL021360 Raamulamma 00691 IPOS0000001 1105 1105 Processed 03/07/2023 2979447010 VARIKUPPALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 GUNDLA PALLE TS-23-058-023-001/010152
(GONAKOL) 		3623058000NRG24080620230939483 08/06/2023 Yaadagiri 3623058WL021360 Yaadagiri 00691 IPOS0000001 1105 1105 Processed 03/07/2023 2979447009 VARIKUPPALA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
509 GUNDLA PALLE TS-23-058-023-001/010179
(GONAKOL) 		3623058000NRG24080620230939485 08/06/2023 Saidulu 3623058WL021360 Saidulu 00691 IPOS0000001 737 737 Processed 03/07/2023 2979447015 VARIKUPPALA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 GUNDLA PALLE TS-23-058-023-001/010179
(GONAKOL) 		3623058000NRG24080620230939486 08/06/2023 Sumitra 3623058WL021360 Sumitra 00691 IPOS0000001 737 737 Processed 03/07/2023 2979447014 VARIKUPPALA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
511 GUNDLA PALLE TS-23-058-030-001/010260
(NAGADUBBA THANDA) 		3623058000NRG24080620230938491 08/06/2023 Vijji 3623058WL021339 Vijji 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2979446987 BANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 GUNDLA PALLE TS-23-058-030-001/060117
(NAGADUBBA THANDA) 		3623058000NRG24080620230938492 08/06/2023 Daasya 3623058WL021339 Daasya 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2979447002 S DASYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 GUNDLA PALLE TS-23-058-030-001/060212
(NAGADUBBA THANDA) 		3623058000NRG24080620230938490 08/06/2023 Jangi 3623058WL021338 Jangi 00691 IPOS0000001 257 257 Processed 03/07/2023 2979446988 RATHLAVATH JANGI INDIA POST PAYMENTS BANK LIMITED(508528)
514 GUNDLA PALLE TS-23-058-033-001/010411
(PEDDA THANDA) 		3623058000NRG24080620230939997 08/06/2023 Baalu 3623058WL021376 Baalu 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446974 KATRAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
515 GUNDLA PALLE TS-23-058-033-001/010411
(PEDDA THANDA) 		3623058000NRG24080620230939998 08/06/2023 Shanti 3623058WL021376 Shanti 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446975 MRS SHANTHI KATRAVATH STATE BANK OF INDIA(508548)
516 GUNDLA PALLE TS-23-058-033-001/020011
(PEDDA THANDA) 		3623058000NRG24080620230940000 08/06/2023 Hasili 3623058WL021376 Hasili 00691 IPOS0000001 100 100 Processed 03/07/2023 2979446997 KATRAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
517 GUNDLA PALLE TS-23-058-033-001/020038
(PEDDA THANDA) 		3623058000NRG24080620230940002 08/06/2023 Devi 3623058WL021376 Devi 00691 IPOS0000001 499 499 Processed 03/07/2023 2979446984 KATRAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 GUNDLA PALLE TS-23-058-033-001/020039
(PEDDA THANDA) 		3623058000NRG24080620230940003 08/06/2023 Naari 3623058WL021376 Naari 00691 IPOS0000001 299 299 Processed 03/07/2023 2979447019 KATRAVATH NARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 GUNDLA PALLE TS-23-058-033-001/020055
(PEDDA THANDA) 		3623058000NRG24080620230940007 08/06/2023 Mani 3623058WL021376 Mani 00691 IPOS0000001 299 299 Processed 03/07/2023 2979446986 KATRAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
520 GUNDLA PALLE TS-23-058-033-001/020060
(PEDDA THANDA) 		3623058000NRG24080620230940008 08/06/2023 Paarvati 3623058WL021376 Paarvati 00691 IPOS0000001 200 200 Processed 03/07/2023 2979446989 KATRAVATH PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 GUNDLA PALLE TS-23-058-033-001/020063
(PEDDA THANDA) 		3623058000NRG24080620230940010 08/06/2023 Jamki 3623058WL021376 Jamki 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446934 KATRAVATH JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
522 GUNDLA PALLE TS-23-058-033-001/020078
(PEDDA THANDA) 		3623058000NRG24080620230940015 08/06/2023 Shaarada 3623058WL021376 Shaarada 00691 IPOS0000001 399 399 Processed 03/07/2023 2979447022 KATRAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
523 GUNDLA PALLE TS-23-058-033-001/020079
(PEDDA THANDA) 		3623058000NRG24080620230940016 08/06/2023 Chitti 3623058WL021376 Chitti 00691 IPOS0000001 499 499 Processed 03/07/2023 2979446928 KATRAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
524 GUNDLA PALLE TS-23-058-033-001/020083
(PEDDA THANDA) 		3623058000NRG24080620230940017 08/06/2023 Lacchi 3623058WL021376 Lacchi 00691 IPOS0000001 200 200 Processed 03/07/2023 2979446933 KATRAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 GUNDLA PALLE TS-23-058-033-001/020103
(PEDDA THANDA) 		3623058000NRG24080620230940022 08/06/2023 Jijaa 3623058WL021376 Jijaa 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446977 MRS KATRAVATH BIJA JIJA STATE BANK OF INDIA(508548)
526 GUNDLA PALLE TS-23-058-033-001/020103
(PEDDA THANDA) 		3623058000NRG24080620230940023 08/06/2023 srinu 3623058WL021376 srinu 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446978 KATRAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
527 GUNDLA PALLE TS-23-058-033-001/020110
(PEDDA THANDA) 		3623058000NRG24080620230940025 08/06/2023 Baaskar 3623058WL021376 Baaskar 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446981 ISLAVATH BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 GUNDLA PALLE TS-23-058-033-001/020110
(PEDDA THANDA) 		3623058000NRG24080620230940026 08/06/2023 Lalita 3623058WL021376 Lalita 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446982 ISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 GUNDLA PALLE TS-23-058-033-001/020119
(PEDDA THANDA) 		3623058000NRG24080620230940027 08/06/2023 Patni 3623058WL021376 Patni 00691 IPOS0000001 200 200 Processed 03/07/2023 2979447001 KATRAVATH PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
530 GUNDLA PALLE TS-23-058-033-001/020121
(PEDDA THANDA) 		3623058000NRG24080620230940028 08/06/2023 Kaalya 3623058WL021376 Kaalya 00691 IPOS0000001 100 100 Processed 03/07/2023 2979446996 KATRAVATH KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
531 GUNDLA PALLE TS-23-058-033-001/020129
(PEDDA THANDA) 		3623058000NRG24080620230940032 08/06/2023 Dasaili 3623058WL021376 Dasaili 00691 IPOS0000001 599 599 Processed 03/07/2023 2979447004 KATRAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
532 GUNDLA PALLE TS-23-058-033-001/020130
(PEDDA THANDA) 		3623058000NRG24080620230940033 08/06/2023 Vasuraam 3623058WL021376 Vasuraam 00691 IPOS0000001 399 399 Processed 03/07/2023 2979446985 KATRAVATH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 GUNDLA PALLE TS-23-058-033-001/020150
(PEDDA THANDA) 		3623058000NRG24080620230940040 08/06/2023 Gomi 3623058WL021376 Gomi 00691 IPOS0000001 499 499 Processed 03/07/2023 2979446983 KATRAVATH GOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
534 GUNDLA PALLE TS-23-058-033-001/020151
(PEDDA THANDA) 		3623058000NRG24080620230940041 08/06/2023 Lakshmipati 3623058WL021376 Lakshmipati 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446931 MUDAVATH LATCHAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 GUNDLA PALLE TS-23-058-033-001/020171
(PEDDA THANDA) 		3623058000NRG24080620230940051 08/06/2023 Deepla 3623058WL021376 Deepla 00691 IPOS0000001 200 200 Processed 03/07/2023 2979446979 MR KATAVATH DEEPLA STATE BANK OF INDIA(508548)
536 GUNDLA PALLE TS-23-058-033-001/020171
(PEDDA THANDA) 		3623058000NRG24080620230940052 08/06/2023 Shaamti 3623058WL021376 Shaamti 00691 IPOS0000001 200 200 Processed 03/07/2023 2979446980 Shanti katravat GENERAL POST OFFICE(607245)
537 GUNDLA PALLE TS-23-058-033-001/020182
(PEDDA THANDA) 		3623058000NRG24080620230940053 08/06/2023 Kesili 3623058WL021376 Kesili 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446929 KATRAVATH KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
538 GUNDLA PALLE TS-23-058-033-001/020197
(PEDDA THANDA) 		3623058000NRG24080620230940054 08/06/2023 Deepla 3623058WL021376 Deepla 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446999 JARUPULA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
539 GUNDLA PALLE TS-23-058-033-001/020197
(PEDDA THANDA) 		3623058000NRG24080620230940055 08/06/2023 Saali 3623058WL021376 Saali 00691 IPOS0000001 599 599 Processed 03/07/2023 2979447000 JARUPULA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
540 GUNDLA PALLE TS-23-058-033-001/020203
(PEDDA THANDA) 		3623058000NRG24080620230940057 08/06/2023 Pramila 3623058WL021376 Pramila 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446935 MRS KATRAVATH PREMEELA STATE BANK OF INDIA(508548)
541 GUNDLA PALLE TS-23-058-033-001/020205
(PEDDA THANDA) 		3623058000NRG24080620230940058 08/06/2023 Lakshmi 3623058WL021376 Lakshmi 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446939 KATRAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 GUNDLA PALLE TS-23-058-033-001/020209
(PEDDA THANDA) 		3623058000NRG24080620230940060 08/06/2023 Maaroni 3623058WL021376 Maaroni 00691 IPOS0000001 200 200 Processed 03/07/2023 2979446930 KATRAVATH MARONI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
543 GUNDLA PALLE TS-23-058-033-001/020215
(PEDDA THANDA) 		3623058000NRG24080620230940061 08/06/2023 Bicchaani 3623058WL021376 Bicchaani 00691 IPOS0000001 499 499 Processed 03/07/2023 2979446937 MRS KATRAVATH BITCHANI STATE BANK OF INDIA(508548)
544 GUNDLA PALLE TS-23-058-033-001/020216
(PEDDA THANDA) 		3623058000NRG24080620230940062 08/06/2023 Maalya 3623058WL021376 Maalya 00691 IPOS0000001 399 399 Processed 03/07/2023 2979446932 KATRAVATH MALYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 GUNDLA PALLE TS-23-058-033-001/020228
(PEDDA THANDA) 		3623058000NRG24080620230940071 08/06/2023 Satya 3623058WL021376 Satya 00691 IPOS0000001 499 499 Processed 03/07/2023 2979446995 KATRAVATH CHATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
546 GUNDLA PALLE TS-23-058-033-001/020239
(PEDDA THANDA) 		3623058000NRG24080620230940072 08/06/2023 Gamsi 3623058WL021376 Gamsi 00691 IPOS0000001 599 599 Processed 03/07/2023 2979446938 PALTHYA GAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
547 GUNDLA PALLE TS-23-058-033-001/020259
(PEDDA THANDA) 		3623058000NRG24080620230940074 08/06/2023 Soni 3623058WL021376 Soni 00691 IPOS0000001 299 299 Processed 03/07/2023 2979446936 MRS AMBOTHU SONY STATE BANK OF INDIA(508548)
548 GUNDLA PALLE TS-23-058-033-001/020272
(PEDDA THANDA) 		3623058000NRG24080620230940077 08/06/2023 kumar 3623058WL021376 kumar 00691 IPOS0000001 499 499 Processed 03/07/2023 2979447025 PALTHYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 GUNDLA PALLE TS-23-058-033-001/020387
(PEDDA THANDA) 		3623058000NRG24080620230940086 08/06/2023 Thaari 3623058WL021376 Thaari 00691 IPOS0000001 399 399 Processed 03/07/2023 2979446976 KATRAVATH THARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44092 44092
550 GUNDLA PALLE TS-23-058-006-007/010147
(KANDUKUR) 		3623058000NRG24080620230938421 08/06/2023 Lakshmayya 3623058WL021337 Lakshmayya 00710 SBIN0000DOP 390 390 Processed 03/07/2023 2979446688 MR EDAMONI LAKSHMAIAH STATE BANK OF INDIA(508548)
551 GUNDLA PALLE TS-23-058-006-007/010339
(KANDUKUR) 		3623058000NRG24080620230938406 08/06/2023 Jamgamma 3623058WL021336 Jamgamma 00710 SBIN0000DOP 394 394 Processed 03/07/2023 2979447071 SOMIDI JANGAMMA LALAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
552 GUNDLA PALLE TS-23-058-011-012/010041
(KHANAPUR) 		3623058000NRG24080620230939494 08/06/2023 Chandrayya 3623058WL021361 Chandrayya 00710 SBIN0000DOP 996 996 Processed 03/07/2023 2979447040 BATHUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 GUNDLA PALLE TS-23-058-011-012/010118
(KHANAPUR) 		3623058000NRG24080620230939561 08/06/2023 Yaadayya 3623058WL021363 Yaadayya 00710 SBIN0000DOP 676 676 Processed 03/07/2023 2979446618 MR YERUPULA YADAIAH STATE BANK OF INDIA(508548)
554 GUNDLA PALLE TS-23-058-011-012/010161
(KHANAPUR) 		3623058000NRG24080620230939582 08/06/2023 Lakshmamma 3623058WL021364 Lakshmamma 00710 SBIN0000DOP 917 917 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 GUNDLA PALLE TS-23-058-011-012/010194
(KHANAPUR) 		3623058000NRG24080620230939520 08/06/2023 Alivelu 3623058WL021361 Alivelu 00710 SBIN0000DOP 967 967 Processed 03/07/2023 2979447055 MRS SANKEPALLY ALIVELAMMA STATE BANK OF INDIA(508548)
556 GUNDLA PALLE TS-23-058-011-012/010243
(KHANAPUR) 		3623058000NRG24080620230939588 08/06/2023 Hammatt Reddi 3623058WL021364 Hammatt Reddi 00710 SBIN0000DOP 776 776 Processed 03/07/2023 2979447054 MR TUMMALA HANMANTH REDDY STATE BANK OF INDIA(508548)
557 GUNDLA PALLE TS-23-058-020-001/040160
(D.P THANDA) 		3623058000NRG24080620230938092 08/06/2023 Shaarada 3623058WL021325 Shaarada 00710 SBIN0000DOP 215 215 Processed 03/07/2023 2979446680 Shaarada Paatlaavatu GENERAL POST OFFICE(607245)
558 GUNDLA PALLE TS-23-058-020-001/040272
(D.P THANDA) 		3623058000NRG24080620230938112 08/06/2023 Keshya 3623058WL021325 Keshya 00710 SBIN0000DOP 645 645 Processed 03/07/2023 2979447026 Mr. SABAVAT KESYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 GUNDLA PALLE TS-23-058-023-001/010005
(GONAKOL) 		3623058000NRG24080620230939448 08/06/2023 Iddamma 3623058WL021360 Iddamma 00710 SBIN0000DOP 776 776 Processed 03/07/2023 2979446850 KAMPALLI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 GUNDLA PALLE TS-23-058-023-001/010011
(GONAKOL) 		3623058000NRG24080620230939451 08/06/2023 Mosha 3623058WL021360 Mosha 00710 SBIN0000DOP 932 932 Processed 03/07/2023 2979446730 KAMEPALLI MOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 GUNDLA PALLE TS-23-058-023-001/010029
(GONAKOL) 		3623058000NRG24080620230939454 08/06/2023 Niramjan 3623058WL021360 Niramjan 00710 SBIN0000DOP 368 368 Processed 03/07/2023 2979446908 NUNE NIRANJAN S/O BUCHAIAH UNION BANK OF INDIA(508500)
562 GUNDLA PALLE TS-23-058-023-001/010030
(GONAKOL) 		3623058000NRG24080620230939455 08/06/2023 Tirpatayya 3623058WL021360 Tirpatayya 00710 SBIN0000DOP 932 932 Processed 03/07/2023 2979446952 VIBUDI TIRPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
563 GUNDLA PALLE TS-23-058-023-001/010030
(GONAKOL) 		3623058000NRG24080620230939456 08/06/2023 Vemkatamma 3623058WL021360 Vemkatamma 00710 SBIN0000DOP 932 932 Processed 03/07/2023 2979446953 VIBUDI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 GUNDLA PALLE TS-23-058-023-001/010031
(GONAKOL) 		3623058000NRG24080620230939457 08/06/2023 Lakshmamma 3623058WL021360 Lakshmamma 00710 SBIN0000DOP 1105 1105 Processed 03/07/2023 2979446851 NUNE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 GUNDLA PALLE TS-23-058-023-001/010032
(GONAKOL) 		3623058000NRG24080620230939459 08/06/2023 Chamdramouli 3623058WL021360 Chamdramouli 00710 SBIN0000DOP 921 921 Processed 03/07/2023 2979446849 Chandramouli Vibudi GENERAL POST OFFICE(607245)
566 GUNDLA PALLE TS-23-058-023-001/010032
(GONAKOL) 		3623058000NRG24080620230939460 08/06/2023 Lakshmamma 3623058WL021360 Lakshmamma 00710 SBIN0000DOP 1105 1105 Processed 03/07/2023 2979446910 VIBUDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 GUNDLA PALLE TS-23-058-023-001/010087
(GONAKOL) 		3623058000NRG24080620230939468 08/06/2023 Padmamma 3623058WL021360 Padmamma 00710 SBIN0000DOP 776 776 Processed 03/07/2023 2979446893 KAMEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 GUNDLA PALLE TS-23-058-023-001/010098
(GONAKOL) 		3623058000NRG24080620230939471 08/06/2023 Radha 3623058WL021360 Radha 00710 SBIN0000DOP 1105 1105 Processed 03/07/2023 2979446909 VEMULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 GUNDLA PALLE TS-23-058-023-001/010123
(GONAKOL) 		3623058000NRG24080620230939475 08/06/2023 Samjeeva 3623058WL021360 Samjeeva 00710 SBIN0000DOP 737 737 Processed 03/07/2023 2979446513 BOLLE SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 GUNDLA PALLE TS-23-058-023-001/010124
(GONAKOL) 		3623058000NRG24080620230939476 08/06/2023 Veeramma 3623058WL021360 Veeramma 00710 SBIN0000DOP 921 921 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 GUNDLA PALLE TS-23-058-023-001/010143
(GONAKOL) 		3623058000NRG24080620230939480 08/06/2023 Devamma 3623058WL021360 Devamma 00710 SBIN0000DOP 932 932 Processed 03/07/2023 2979446894 KAMEPALLI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 GUNDLA PALLE TS-23-058-023-001/010209
(GONAKOL) 		3623058000NRG24080620230939488 08/06/2023 Majula 3623058WL021360 Majula 00710 SBIN0000DOP 1105 1105 Processed 03/07/2023 2979446945 Mrs. GADADASU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 GUNDLA PALLE TS-23-058-033-001/020155
(PEDDA THANDA) 		3623058000NRG24080620230940043 08/06/2023 Baalu 3623058WL021376 Baalu 00710 SBIN0000DOP 599 599 Processed 03/07/2023 2979446516 KATRAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
574 GUNDLA PALLE TS-23-058-033-001/020165
(PEDDA THANDA) 		3623058000NRG24080620230940047 08/06/2023 Paamdu 3623058WL021376 Paamdu 00710 SBIN0000DOP 100 100 Processed 03/07/2023 2979446619 KATRAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
575 GUNDLA PALLE TS-23-058-033-001/020219
(PEDDA THANDA) 		3623058000NRG24080620230940065 08/06/2023 Asli 3623058WL021376 Asli 00710 SBIN0000DOP 599 599 Processed 03/07/2023 2979447038 KATRAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
576 GUNDLA PALLE TS-23-058-033-001/020223
(PEDDA THANDA) 		3623058000NRG24080620230940068 08/06/2023 Neji 3623058WL021376 Neji 00710 SBIN0000DOP 599 599 Processed 03/07/2023 2979446520 Neji Kaatraavatu GENERAL POST OFFICE(607245)
577 GUNDLA PALLE TS-23-058-033-001/020227
(PEDDA THANDA) 		3623058000NRG24080620230940070 08/06/2023 Vijaya 3623058WL021376 Vijaya 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2979446514 MRS KATRAVATH VIJAYA STATE BANK OF INDIA(508548)
578 GUNDLA PALLE TS-23-058-033-001/020252
(PEDDA THANDA) 		3623058000NRG24080620230940073 08/06/2023 Kavita 3623058WL021376 Kavita 00710 SBIN0000DOP 599 599 Processed 03/07/2023 2979446512 BANDARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 GUNDLA PALLE TS-23-058-033-001/020278
(PEDDA THANDA) 		3623058000NRG24080620230940078 08/06/2023 Komti 3623058WL021376 Komti 00710 SBIN0000DOP 299 299 Processed 03/07/2023 2979446856 Komti katravat GENERAL POST OFFICE(607245)
580 GUNDLA PALLE TS-23-058-036-001/070025
(SESHA SAI KUNTA) 		3623058000NRG24080620230938822 08/06/2023 Limgamayya 3623058WL021346 Limgamayya 00710 SBIN0000DOP 535 535 Processed 03/07/2023 2979446682 VINJAMURI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 GUNDLA PALLE TS-23-058-036-001/070277
(SESHA SAI KUNTA) 		3623058000NRG24080620230938842 08/06/2023 Saritha 3623058WL021346 Saritha 00710 SBIN0000DOP 535 535 Processed 03/07/2023 2979447041 Saritha Jillela GENERAL POST OFFICE(607245)
582 GUNDLA PALLE TS-23-058-036-001/070280
(SESHA SAI KUNTA) 		3623058000NRG24080620230938844 08/06/2023 Rajitha 3623058WL021346 Rajitha 00710 SBIN0000DOP 535 535 Processed 03/07/2023 2979446683 JILLELA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23522 23522
583 GUNDLA PALLE TS-23-058-020-001/040150
(D.P THANDA) 		3623058000NRG24080620230938089 08/06/2023 Mangi 3623058WL021325 Mangi 00713 HDFC0CPCUBL 215 215 Processed 03/07/2023 2979447039 Mrs. RAMAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 215 215
Total 408934 408934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_080623APB_FTO_91884 Bank of India BKID0008677 PEDDAMUNAGAL 1362
2 GUNDLA PALLE TS3623058_080623APB_FTO_91884 District Cooperative Central Bank TSAB0023023 VALIGONDA 1290
3 GUNDLA PALLE TS3623058_080623APB_FTO_91884 INDIAN BANK IDIB000L015 L. B. NAGAR 215
4 GUNDLA PALLE TS3623058_080623APB_FTO_91884 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 224330
5 GUNDLA PALLE TS3623058_080623APB_FTO_91884 STATE BANK OF INDIA SBIN0013149 HASTINAPUR (B N REDD 535
6 GUNDLA PALLE TS3623058_080623APB_FTO_91884 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 38958
7 GUNDLA PALLE TS3623058_080623APB_FTO_91884 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 4787
8 GUNDLA PALLE TS3623058_080623APB_FTO_91884 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 735
9 GUNDLA PALLE TS3623058_080623APB_FTO_91884 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 2018
10 GUNDLA PALLE TS3623058_080623APB_FTO_91884 UNION BANK OF INDIA UBIN0804851 RAMANTHAPUR 1004
11 GUNDLA PALLE TS3623058_080623APB_FTO_91884 UNION BANK OF INDIA UBIN0809888 DINDI 21941
12 GUNDLA PALLE TS3623058_080623APB_FTO_91884 UNION BANK OF INDIA UBIN0810452 B.D.L. CAMPUS 800
13 GUNDLA PALLE TS3623058_080623APB_FTO_91884 UNION BANK OF INDIA UBIN0813125 SRI RAMAKRISHNA PURA 525
14 GUNDLA PALLE TS3623058_080623APB_FTO_91884 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 26538
15 GUNDLA PALLE TS3623058_080623APB_FTO_91884 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 1292
16 GUNDLA PALLE TS3623058_080623APB_FTO_91884 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 14775
17 GUNDLA PALLE TS3623058_080623APB_FTO_91884 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 8030
18 GUNDLA PALLE TS3623058_080623APB_FTO_91884 India Post Payments Bank IPOS0000001 NALGONDA 36062
19 GUNDLA PALLE TS3623058_080623APB_FTO_91884 DOP SBIN0000DOP General Post Office-CBS 23522
20 GUNDLA PALLE TS3623058_080623APB_FTO_91884 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 215

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