Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:41:42 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_110523APB_FTO_51431
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-23-058-037-001/040041
(SHANTHIGUDA) 		3623058000NRG24110520230485939 11/05/2023 kondal 3623058WL010814 kondal 00048 BKID0008677 582 582 Processed 17/05/2023 1640518462 MR MEKALA KONDAL STATE BANK OF INDIA(508548)
2 GUNDLA PALLE TS-23-058-037-001/040094
(SHANTHIGUDA) 		3623058000NRG24110520230485903 11/05/2023 mahesh 3623058WL010812 mahesh 00048 BKID0008677 587 587 Processed 17/05/2023 1640518464 THOTA MAHESH BANK OF INDIA(508505)
3 GUNDLA PALLE TS-23-058-037-001/040201
(SHANTHIGUDA) 		3623058000NRG24110520230485929 11/05/2023 harish 3623058WL010813 harish 00048 BKID0008677 534 534 Processed 17/05/2023 1640518463 ANISETI HARISH BANK OF INDIA(508505)
4 GUNDLA PALLE TS-23-058-037-001/040227
(SHANTHIGUDA) 		3623058000NRG24110520230485932 11/05/2023 vekatarama 3623058WL010813 vekatarama 00048 BKID0008677 534 534 Processed 17/05/2023 1640518461 MS CHINTHALAPUDI VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 2237 2237
5 GUNDLA PALLE TS-23-058-004-004/010001
(TOWKLAPUR) 		3623058000NRG24110520230485498 11/05/2023 shekar 3623058WL010807 shekar 00415 SBIN0008809 721 721 Processed 17/05/2023 1640518485 MR VANKESHWARAM CHANDRA SHEKAR STATE BANK OF INDIA(508548)
6 GUNDLA PALLE TS-23-058-004-004/010001
(TOWKLAPUR) 		3623058000NRG24110520230485500 11/05/2023 Vamkeshwaram Venkataiah 3623058WL010807 Vamkeshwaram Venkataiah 00415 SBIN0008809 721 721 Processed 17/05/2023 1640518199 VANKESWARAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNDLA PALLE TS-23-058-004-004/010003
(TOWKLAPUR) 		3623058000NRG24110520230485377 11/05/2023 Devayya 3623058WL010804 Devayya 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518535 Devayya Vankeshwaram GENERAL POST OFFICE(607245)
8 GUNDLA PALLE TS-23-058-004-004/010007
(TOWKLAPUR) 		3623058000NRG24110520230485502 11/05/2023 Raanemma 3623058WL010807 Raanemma 00415 SBIN0008809 433 433 Processed 17/05/2023 1640518530 VANKESWARAM RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNDLA PALLE TS-23-058-004-004/010009
(TOWKLAPUR) 		3623058000NRG24110520230485378 11/05/2023 Laabhaanu 3623058WL010804 Laabhaanu 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518435 ANKURI BALAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 GUNDLA PALLE TS-23-058-004-004/010009
(TOWKLAPUR) 		3623058000NRG24110520230485379 11/05/2023 Raama Lakshmamma 3623058WL010804 Raama Lakshmamma 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518223 Raama Laxmamma Ankoori GENERAL POST OFFICE(607245)
11 GUNDLA PALLE TS-23-058-004-004/010015
(TOWKLAPUR) 		3623058000NRG24110520230485400 11/05/2023 Alivelu 3623058WL010805 Alivelu 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518203 Alivelu Kinnera GENERAL POST OFFICE(607245)
12 GUNDLA PALLE TS-23-058-004-004/010015
(TOWKLAPUR) 		3623058000NRG24110520230485401 11/05/2023 SHIVA KUMAR 3623058WL010805 SHIVA KUMAR 00415 SBIN0008809 668 668 Processed 17/05/2023 1640518372 KINNERA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNDLA PALLE TS-23-058-004-004/010015
(TOWKLAPUR) 		3623058000NRG24110520230485399 11/05/2023 Venkatayya 3623058WL010805 Venkatayya 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518216 MR KINNERA VENKATAIAH STATE BANK OF INDIA(508548)
14 GUNDLA PALLE TS-23-058-004-004/010020
(TOWKLAPUR) 		3623058000NRG24110520230485380 11/05/2023 Laxmamma 3623058WL010804 Laxmamma 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518415 MRS VANKESHWARAM LAXMAMMA STATE BANK OF INDIA(508548)
15 GUNDLA PALLE TS-23-058-004-004/010021
(TOWKLAPUR) 		3623058000NRG24110520230485382 11/05/2023 Lalita 3623058WL010804 Lalita 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518505 MRS VANKESWARAM LALITHA STATE BANK OF INDIA(508548)
16 GUNDLA PALLE TS-23-058-004-004/010023
(TOWKLAPUR) 		3623058000NRG24110520230485402 11/05/2023 Laxmamma 3623058WL010805 Laxmamma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518212 ELMINETI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 GUNDLA PALLE TS-23-058-004-004/010023
(TOWKLAPUR) 		3623058000NRG24110520230485403 11/05/2023 Rajesh 3623058WL010805 Rajesh 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518284 MR YELIMINETI RAJESH STATE BANK OF INDIA(508548)
18 GUNDLA PALLE TS-23-058-004-004/010037
(TOWKLAPUR) 		3623058000NRG24110520230485407 11/05/2023 v shekar 3623058WL010805 v shekar 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518374 MR VANKESHWARAM SHEKAR STATE BANK OF INDIA(508548)
19 GUNDLA PALLE TS-23-058-004-004/010038
(TOWKLAPUR) 		3623058000NRG24110520230485409 11/05/2023 Pedda Venkatamma 3623058WL010805 Pedda Venkatamma 00415 SBIN0008809 401 401 Processed 17/05/2023 1640518438 MRS VANKESWARAM VENKATAMMA STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-004-004/010043
(TOWKLAPUR) 		3623058000NRG24110520230485410 11/05/2023 Lingamayya 3623058WL010805 Lingamayya 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518519 YELMINETI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNDLA PALLE TS-23-058-004-004/010043
(TOWKLAPUR) 		3623058000NRG24110520230485412 11/05/2023 naresh 3623058WL010805 naresh 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518280 YELIMINETI NARESH INDUSIND BANK(607189)
22 GUNDLA PALLE TS-23-058-004-004/010043
(TOWKLAPUR) 		3623058000NRG24110520230485411 11/05/2023 Nirmala 3623058WL010805 Nirmala 00415 SBIN0008809 801 801 Rejected 18/05/2023 1640518518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNDLA PALLE TS-23-058-004-004/010055
(TOWKLAPUR) 		3623058000NRG24110520230485414 11/05/2023 Yaadamma 3623058WL010805 Yaadamma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518224 VANKESWARAM YADAMMA BANK OF BARODA(606985)
24 GUNDLA PALLE TS-23-058-004-004/010057
(TOWKLAPUR) 		3623058000NRG24110520230485416 11/05/2023 Ellamma 3623058WL010805 Ellamma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518204 KINNERA YELLAMMA BANK OF BARODA(606985)
25 GUNDLA PALLE TS-23-058-004-004/010059
(TOWKLAPUR) 		3623058000NRG24110520230485417 11/05/2023 Antamma 3623058WL010805 Antamma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518511 YELMINETI ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNDLA PALLE TS-23-058-004-004/010068
(TOWKLAPUR) 		3623058000NRG24110520230485565 11/05/2023 Anjamma 3623058WL010808 Anjamma 00415 SBIN0008809 948 948 Processed 17/05/2023 1640518532 MRS GORATI ANJAMMA STATE BANK OF INDIA(508548)
27 GUNDLA PALLE TS-23-058-004-004/010068
(TOWKLAPUR) 		3623058000NRG24110520230485563 11/05/2023 China Idamayya 3623058WL010808 China Idamayya 00415 SBIN0008809 948 948 Processed 17/05/2023 1640518540 China Idamayya Gorati GENERAL POST OFFICE(607245)
28 GUNDLA PALLE TS-23-058-004-004/010068
(TOWKLAPUR) 		3623058000NRG24110520230485564 11/05/2023 Jaipaal 3623058WL010808 Jaipaal 00415 SBIN0008809 948 948 Processed 17/05/2023 1640518478 MR GORATI JAIPAL STATE BANK OF INDIA(508548)
29 GUNDLA PALLE TS-23-058-004-004/010068
(TOWKLAPUR) 		3623058000NRG24110520230485566 11/05/2023 ravinder 3623058WL010808 ravinder 00415 SBIN0008809 948 948 Processed 17/05/2023 1640518214 MR GORATI RAVINDAR STATE BANK OF INDIA(508548)
30 GUNDLA PALLE TS-23-058-004-004/010069
(TOWKLAPUR) 		3623058000NRG24110520230485418 11/05/2023 Lalita 3623058WL010805 Lalita 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518281 MRS VANKESHWARAM LALITHA STATE BANK OF INDIA(508548)
31 GUNDLA PALLE TS-23-058-004-004/010072
(TOWKLAPUR) 		3623058000NRG24110520230485420 11/05/2023 Ramana 3623058WL010805 Ramana 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518523 Ramana Vankeshwaram GENERAL POST OFFICE(607245)
32 GUNDLA PALLE TS-23-058-004-004/010078
(TOWKLAPUR) 		3623058000NRG24110520230485422 11/05/2023 Aruna 3623058WL010805 Aruna 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518213 Aruna Elimineti GENERAL POST OFFICE(607245)
33 GUNDLA PALLE TS-23-058-004-004/010078
(TOWKLAPUR) 		3623058000NRG24110520230485421 11/05/2023 Jayaanandam 3623058WL010805 Jayaanandam 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518364 Jayaanandam Elimineti GENERAL POST OFFICE(607245)
34 GUNDLA PALLE TS-23-058-004-004/010079
(TOWKLAPUR) 		3623058000NRG24110520230485423 11/05/2023 Venkatayya 3623058WL010805 Venkatayya 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518206 Venkatayya Chanamoni GENERAL POST OFFICE(607245)
35 GUNDLA PALLE TS-23-058-004-004/010080
(TOWKLAPUR) 		3623058000NRG24110520230485425 11/05/2023 Satyam 3623058WL010805 Satyam 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518428 MR CHENAMONI SATYAM STATE BANK OF INDIA(508548)
36 GUNDLA PALLE TS-23-058-004-004/010080
(TOWKLAPUR) 		3623058000NRG24110520230485426 11/05/2023 Venkatamma 3623058WL010805 Venkatamma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518233 CHANAMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNDLA PALLE TS-23-058-004-004/010088
(TOWKLAPUR) 		3623058000NRG24110520230485427 11/05/2023 Raajatnam 3623058WL010805 Raajatnam 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518231 Raajatnam Elimineti GENERAL POST OFFICE(607245)
38 GUNDLA PALLE TS-23-058-004-004/010088
(TOWKLAPUR) 		3623058000NRG24110520230485428 11/05/2023 Shaarada 3623058WL010805 Shaarada 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518439 MRS YELIMINETI SHARADA STATE BANK OF INDIA(508548)
39 GUNDLA PALLE TS-23-058-004-004/010089
(TOWKLAPUR) 		3623058000NRG24110520230485429 11/05/2023 Bakkamma 3623058WL010805 Bakkamma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518235 Bakkamma Alimineti GENERAL POST OFFICE(607245)
40 GUNDLA PALLE TS-23-058-004-004/010104
(TOWKLAPUR) 		3623058000NRG24110520230485504 11/05/2023 Raajesh 3623058WL010807 Raajesh 00415 SBIN0008809 721 721 Processed 17/05/2023 1640518517 VANKESWARAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNDLA PALLE TS-23-058-004-004/010109
(TOWKLAPUR) 		3623058000NRG24110520230485430 11/05/2023 Manemma 3623058WL010805 Manemma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518380 Manemma Kurmeti GENERAL POST OFFICE(607245)
42 GUNDLA PALLE TS-23-058-004-004/010171
(TOWKLAPUR) 		3623058000NRG24110520230485537 11/05/2023 Venkatamma 3623058WL010807 Venkatamma 00415 SBIN0008809 144 144 Processed 17/05/2023 1640518526 Venkatamma Vankeshwaram GENERAL POST OFFICE(607245)
43 GUNDLA PALLE TS-23-058-004-004/010181
(TOWKLAPUR) 		3623058000NRG24110520230485538 11/05/2023 Rajita 3623058WL010807 Rajita 00415 SBIN0008809 865 865 Processed 17/05/2023 1640518282 KINNERA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-004-004/010182
(TOWKLAPUR) 		3623058000NRG24110520230485539 11/05/2023 Mallamma 3623058WL010807 Mallamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640518221 RAGHAM MALLAMMA UNION BANK OF INDIA(508500)
45 GUNDLA PALLE TS-23-058-004-004/010197
(TOWKLAPUR) 		3623058000NRG24110520230485540 11/05/2023 Shareepaa 3623058WL010807 Shareepaa 00415 SBIN0008809 433 433 Processed 17/05/2023 1640518504 MRS LINGASANIPALLY SHARIFABEGUM STATE BANK OF INDIA(508548)
46 GUNDLA PALLE TS-23-058-004-004/010284
(TOWKLAPUR) 		3623058000NRG24110520230485593 11/05/2023 Baala Mani 3623058WL010808 Baala Mani 00415 SBIN0008809 474 474 Processed 17/05/2023 1640518513 ORSU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNDLA PALLE TS-23-058-004-004/010295
(TOWKLAPUR) 		3623058000NRG24110520230485541 11/05/2023 Neelamma 3623058WL010807 Neelamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640518440 MRS ELIMINETI NEELAMMA STATE BANK OF INDIA(508548)
48 GUNDLA PALLE TS-23-058-004-004/010295
(TOWKLAPUR) 		3623058000NRG24110520230485542 11/05/2023 Vennela 3623058WL010807 Vennela 00415 SBIN0008809 721 721 Processed 17/05/2023 1640518322 MR YELIMINETI VENNELA STATE BANK OF INDIA(508548)
49 GUNDLA PALLE TS-23-058-004-004/010296
(TOWKLAPUR) 		3623058000NRG24110520230485432 11/05/2023 Padma 3623058WL010805 Padma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518541 MRS CHENAMONI PADMA STATE BANK OF INDIA(508548)
50 GUNDLA PALLE TS-23-058-004-004/010296
(TOWKLAPUR) 		3623058000NRG24110520230485431 11/05/2023 Venkatayya 3623058WL010805 Venkatayya 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518475 Venkatayya Chanamoni GENERAL POST OFFICE(607245)
51 GUNDLA PALLE TS-23-058-004-004/010302
(TOWKLAPUR) 		3623058000NRG24110520230485543 11/05/2023 Mogilamma 3623058WL010807 Mogilamma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640518205 Mogilamma Aarekanti GENERAL POST OFFICE(607245)
52 GUNDLA PALLE TS-23-058-004-004/010309
(TOWKLAPUR) 		3623058000NRG24110520230485545 11/05/2023 Chandramma 3623058WL010807 Chandramma 00415 SBIN0008809 865 865 Processed 17/05/2023 1640518242 VANKESWARAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNDLA PALLE TS-23-058-004-004/010309
(TOWKLAPUR) 		3623058000NRG24110520230485544 11/05/2023 Venkatayya 3623058WL010807 Venkatayya 00415 SBIN0008809 865 865 Processed 17/05/2023 1640518539 MRS VANKESWARAM VENKATAIAH SO LALAIAH STATE BANK OF INDIA(508548)
54 GUNDLA PALLE TS-23-058-004-004/010329
(TOWKLAPUR) 		3623058000NRG24110520230485602 11/05/2023 Mallamma 3623058WL010808 Mallamma 00415 SBIN0008809 474 474 Processed 17/05/2023 1640518510 MRS GORATI MALLAMMA STATE BANK OF INDIA(508548)
55 GUNDLA PALLE TS-23-058-004-004/010329
(TOWKLAPUR) 		3623058000NRG24110520230485603 11/05/2023 Saidulu 3623058WL010808 Saidulu 00415 SBIN0008809 474 474 Processed 17/05/2023 1640518283 Saidulu Gorati GENERAL POST OFFICE(607245)
56 GUNDLA PALLE TS-23-058-004-004/010379
(TOWKLAPUR) 		3623058000NRG24110520230485386 11/05/2023 Prabaavatamma 3623058WL010804 Prabaavatamma 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518533 MIDDE PRABHAVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 GUNDLA PALLE TS-23-058-004-004/010379
(TOWKLAPUR) 		3623058000NRG24110520230485385 11/05/2023 Satyanaarayana 3623058WL010804 Satyanaarayana 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518544 Satyanaarayana Midya GENERAL POST OFFICE(607245)
58 GUNDLA PALLE TS-23-058-004-004/010396
(TOWKLAPUR) 		3623058000NRG24110520230485387 11/05/2023 Naaranji 3623058WL010804 Naaranji 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518422 DANDOTKAR NARAMJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 GUNDLA PALLE TS-23-058-004-004/010418
(TOWKLAPUR) 		3623058000NRG24110520230485433 11/05/2023 Anjaneyulu 3623058WL010805 Anjaneyulu 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518537 CHENNAMONIAnjaneyulu GENERAL POST OFFICE(607245)
60 GUNDLA PALLE TS-23-058-004-004/010418
(TOWKLAPUR) 		3623058000NRG24110520230485434 11/05/2023 Naaramma 3623058WL010805 Naaramma 00415 SBIN0008809 801 801 Processed 17/05/2023 1640518536 Naaramma Chennamoni GENERAL POST OFFICE(607245)
61 GUNDLA PALLE TS-23-058-004-004/010421
(TOWKLAPUR) 		3623058000NRG24110520230485389 11/05/2023 Alivelu 3623058WL010804 Alivelu 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518531 Alivelu ELIMINETI GENERAL POST OFFICE(607245)
62 GUNDLA PALLE TS-23-058-004-004/010459
(TOWKLAPUR) 		3623058000NRG24110520230485390 11/05/2023 raphid 3623058WL010804 raphid 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518528 raphid Lingasaanipelli Li GENERAL POST OFFICE(607245)
63 GUNDLA PALLE TS-23-058-004-004/010501
(TOWKLAPUR) 		3623058000NRG24110520230485391 11/05/2023 Yaadamma 3623058WL010804 Yaadamma 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518293 VANKESWARAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNDLA PALLE TS-23-058-004-004/010535
(TOWKLAPUR) 		3623058000NRG24110520230485392 11/05/2023 Laxmamma 3623058WL010804 Laxmamma 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518202 KURMETI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNDLA PALLE TS-23-058-004-004/010649
(TOWKLAPUR) 		3623058000NRG24110520230485609 11/05/2023 Madhavi 3623058WL010808 Madhavi 00415 SBIN0008809 474 474 Processed 17/05/2023 1640518218 BHUSHARAJU MADHAVI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 GUNDLA PALLE TS-23-058-004-004/010649
(TOWKLAPUR) 		3623058000NRG24110520230485608 11/05/2023 Ramesh 3623058WL010808 Ramesh 00415 SBIN0008809 474 474 Processed 17/05/2023 1640518377 BHUSHARAJU RAMESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 GUNDLA PALLE TS-23-058-004-004/010685
(TOWKLAPUR) 		3623058000NRG24110520230485610 11/05/2023 lingamma 3623058WL010808 lingamma 00415 SBIN0008809 474 474 Processed 17/05/2023 1640518217 lingamma ragam ragam GENERAL POST OFFICE(607245)
68 GUNDLA PALLE TS-23-058-004-004/010688
(TOWKLAPUR) 		3623058000NRG24110520230485393 11/05/2023 pramaiah 3623058WL010804 pramaiah 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518512 MR YELMINETI PREMAIAH STATE BANK OF INDIA(508548)
69 GUNDLA PALLE TS-23-058-004-004/010734
(TOWKLAPUR) 		3623058000NRG24110520230485546 11/05/2023 Raajesh 3623058WL010807 Raajesh 00415 SBIN0008809 865 865 Processed 17/05/2023 1640518483 Raajesh Elimineti GENERAL POST OFFICE(607245)
70 GUNDLA PALLE TS-23-058-004-004/010746
(TOWKLAPUR) 		3623058000NRG24110520230485395 11/05/2023 PrashAnth 3623058WL010804 PrashAnth 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518398 MR YELIMINETI PRASHANTH STATE BANK OF INDIA(508548)
71 GUNDLA PALLE TS-23-058-004-004/010747
(TOWKLAPUR) 		3623058000NRG24110520230485396 11/05/2023 Venkatamma 3623058WL010804 Venkatamma 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518489 MRS KINNERA VENKATAMMA STATE BANK OF INDIA(508548)
72 GUNDLA PALLE TS-23-058-004-004/010748
(TOWKLAPUR) 		3623058000NRG24110520230485398 11/05/2023 srilatha 3623058WL010804 srilatha 00415 SBIN0008809 844 844 Processed 17/05/2023 1640518488 ALETI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNDLA PALLE TS-23-058-009-010/010002
(YERRARAM) 		3623058000NRG24110520230484458 11/05/2023 Raamulamma 3623058WL010789 Raamulamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518542 GORATI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNDLA PALLE TS-23-058-009-010/010002
(YERRARAM) 		3623058000NRG24110520230484459 11/05/2023 Ramesh 3623058WL010789 Ramesh 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518480 GORATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNDLA PALLE TS-23-058-009-010/010017
(YERRARAM) 		3623058000NRG24110520230484460 11/05/2023 Parvatamma 3623058WL010789 Parvatamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518481 MRS TEKULAPALLY PARVATHAMMA STATE BANK OF INDIA(508548)
76 GUNDLA PALLE TS-23-058-009-010/010017
(YERRARAM) 		3623058000NRG24110520230484461 11/05/2023 Praveen 3623058WL010789 Praveen 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518482 MR TEKULAPALLY PRAVEEN STATE BANK OF INDIA(508548)
77 GUNDLA PALLE TS-23-058-009-010/010022
(YERRARAM) 		3623058000NRG24110520230484465 11/05/2023 Bakkamma 3623058WL010789 Bakkamma 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518304 NARAMONI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNDLA PALLE TS-23-058-009-010/010022
(YERRARAM) 		3623058000NRG24110520230484466 11/05/2023 Varamma 3623058WL010789 Varamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518521 MISS NARAMOI VARAMMA STATE BANK OF INDIA(508548)
79 GUNDLA PALLE TS-23-058-009-010/010024
(YERRARAM) 		3623058000NRG24110520230484467 11/05/2023 Lakshmamma 3623058WL010789 Lakshmamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518290 MRS MAVILLA LAXMAMMA STATE BANK OF INDIA(508548)
80 GUNDLA PALLE TS-23-058-009-010/010025
(YERRARAM) 		3623058000NRG24110520230484469 11/05/2023 Saayilamma 3623058WL010789 Saayilamma 00415 SBIN0008809 616 616 Processed 17/05/2023 1640518291 Shyaamalamma Maamilla GENERAL POST OFFICE(607245)
81 GUNDLA PALLE TS-23-058-009-010/010027
(YERRARAM) 		3623058000NRG24110520230484470 11/05/2023 Naresh 3623058WL010789 Naresh 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518239 MR CHIMARLA NARESH STATE BANK OF INDIA(508548)
82 GUNDLA PALLE TS-23-058-009-010/010034
(YERRARAM) 		3623058000NRG24110520230484472 11/05/2023 Lakshmamma 3623058WL010789 Lakshmamma 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518208 NAKARAKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-009-010/010046
(YERRARAM) 		3623058000NRG24110520230484474 11/05/2023 Govindamma 3623058WL010789 Govindamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518303 NARAMONI GOVIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNDLA PALLE TS-23-058-009-010/010046
(YERRARAM) 		3623058000NRG24110520230484473 11/05/2023 Muttamma 3623058WL010789 Muttamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518534 NARAMONI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNDLA PALLE TS-23-058-009-010/010047
(YERRARAM) 		3623058000NRG24110520230484475 11/05/2023 Chamdramma 3623058WL010789 Chamdramma 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518503 MRS NAKARAKANTI CHANDRAMMA STATE BANK OF INDIA(508548)
86 GUNDLA PALLE TS-23-058-009-010/010055
(YERRARAM) 		3623058000NRG24110520230484476 11/05/2023 Amjamma 3623058WL010789 Amjamma 00415 SBIN0008809 616 616 Processed 17/05/2023 1640518296 MRS GORATI ANJAMMA STATE BANK OF INDIA(508548)
87 GUNDLA PALLE TS-23-058-009-010/010063
(YERRARAM) 		3623058000NRG24110520230484477 11/05/2023 Maanikyamma 3623058WL010789 Maanikyamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518288 MRS DHASHARADHI MANIKYAMMA STATE BANK OF INDIA(508548)
88 GUNDLA PALLE TS-23-058-009-010/010076
(YERRARAM) 		3623058000NRG24110520230484481 11/05/2023 Amjamma 3623058WL010789 Amjamma 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518302 CHIMARLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNDLA PALLE TS-23-058-009-010/010076
(YERRARAM) 		3623058000NRG24110520230484480 11/05/2023 Jamgi Raamulu 3623058WL010789 Jamgi Raamulu 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518378 Jangi Raamulu Seemarla GENERAL POST OFFICE(607245)
90 GUNDLA PALLE TS-23-058-009-010/010084
(YERRARAM) 		3623058000NRG24110520230484485 11/05/2023 Lakshmamma 3623058WL010789 Lakshmamma 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518421 MRS NAKARAKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
91 GUNDLA PALLE TS-23-058-009-010/010093
(YERRARAM) 		3623058000NRG24110520230484486 11/05/2023 Ellamma 3623058WL010789 Ellamma 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518301 TEKULAPALLI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNDLA PALLE TS-23-058-009-010/010105
(YERRARAM) 		3623058000NRG24110520230484487 11/05/2023 Sharshoddeen 3623058WL010789 Sharshoddeen 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518222 MOHAMMAD SHARFADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNDLA PALLE TS-23-058-009-010/010120
(YERRARAM) 		3623058000NRG24110520230484490 11/05/2023 Nasreen 3623058WL010789 Nasreen 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518369 MRS MAHMAD NASRIN BEGAM STATE BANK OF INDIA(508548)
94 GUNDLA PALLE TS-23-058-009-010/010126
(YERRARAM) 		3623058000NRG24110520230484493 11/05/2023 Naseem Jaani 3623058WL010789 Naseem Jaani 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518207 MOHAMMED NASIMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNDLA PALLE TS-23-058-009-010/010126
(YERRARAM) 		3623058000NRG24110520230484494 11/05/2023 Sultaan 3623058WL010789 Sultaan 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518499 MRS MOHAMMED SULTHANABEGUM STATE BANK OF INDIA(508548)
96 GUNDLA PALLE TS-23-058-009-010/010135
(YERRARAM) 		3623058000NRG24110520230484495 11/05/2023 Jamgamma 3623058WL010789 Jamgamma 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518285 TEKULAPALLI JANGAMMA UNION BANK OF INDIA(508500)
97 GUNDLA PALLE TS-23-058-009-010/010225
(YERRARAM) 		3623058000NRG24110520230484496 11/05/2023 Baalamma 3623058WL010789 Baalamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518420 MRS CHIMARLA BALAMMA STATE BANK OF INDIA(508548)
98 GUNDLA PALLE TS-23-058-009-010/010226
(YERRARAM) 		3623058000NRG24110520230484498 11/05/2023 Gowsiya 3623058WL010789 Gowsiya 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518543 SHAIK GOUSIYA BEGUM UNION BANK OF INDIA(508500)
99 GUNDLA PALLE TS-23-058-009-010/010226
(YERRARAM) 		3623058000NRG24110520230484497 11/05/2023 Paasha 3623058WL010789 Paasha 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518232 Paashaa GENERAL POST OFFICE(607245)
100 GUNDLA PALLE TS-23-058-009-010/010226
(YERRARAM) 		3623058000NRG24110520230484499 11/05/2023 Shek Sabera Begam 3623058WL010789 Shek Sabera Begam 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518241 MRS SHEK SABERA BEGAM STATE BANK OF INDIA(508548)
101 GUNDLA PALLE TS-23-058-009-010/010238
(YERRARAM) 		3623058000NRG24110520230484500 11/05/2023 Tirupatamma 3623058WL010789 Tirupatamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518550 GORATI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNDLA PALLE TS-23-058-009-010/010252
(YERRARAM) 		3623058000NRG24110520230484501 11/05/2023 Pemtamma 3623058WL010789 Pemtamma 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518297 BARPATA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNDLA PALLE TS-23-058-009-010/010288
(YERRARAM) 		3623058000NRG24110520230484509 11/05/2023 Abdul Kadar 3623058WL010789 Abdul Kadar 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518416 MOHMMAD ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNDLA PALLE TS-23-058-009-010/010289
(YERRARAM) 		3623058000NRG24110520230484510 11/05/2023 Shaheda Bagem 3623058WL010789 Shaheda Bagem 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518292 MRS MAHMAD SAHEDHA STATE BANK OF INDIA(508548)
105 GUNDLA PALLE TS-23-058-009-010/010290
(YERRARAM) 		3623058000NRG24110520230484511 11/05/2023 Manemma 3623058WL010789 Manemma 00415 SBIN0008809 1232 1232 Processed 17/05/2023 1640518209 SRIRAMADASU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNDLA PALLE TS-23-058-009-010/010300
(YERRARAM) 		3623058000NRG24110520230484512 11/05/2023 Lakshmamma 3623058WL010789 Lakshmamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518525 MRS PILLI LAKSHMAMMA STATE BANK OF INDIA(508548)
107 GUNDLA PALLE TS-23-058-009-010/010316
(YERRARAM) 		3623058000NRG24110520230484515 11/05/2023 Sultan 3623058WL010789 Sultan 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518370 MRS MAHMAD SUTTANBI SULTHANBEE STATE BANK OF INDIA(508548)
108 GUNDLA PALLE TS-23-058-009-010/010382
(YERRARAM) 		3623058000NRG24110520230484521 11/05/2023 Rajitha 3623058WL010789 Rajitha 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518279 THOTAPALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNDLA PALLE TS-23-058-009-010/010382
(YERRARAM) 		3623058000NRG24110520230484519 11/05/2023 Satyamma 3623058WL010789 Satyamma 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518295 MRS THOTAPALLY SATTEMMA STATE BANK OF INDIA(508548)
110 GUNDLA PALLE TS-23-058-009-010/010382
(YERRARAM) 		3623058000NRG24110520230484520 11/05/2023 Sreenu 3623058WL010789 Sreenu 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518215 CHANDRA SHEKAR THOTAPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 GUNDLA PALLE TS-23-058-009-010/010404
(YERRARAM) 		3623058000NRG24110520230484523 11/05/2023 Reshama begam 3623058WL010789 Reshama begam 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518375 MS MOHAMMAD RESHMA BEGUM STATE BANK OF INDIA(508548)
112 GUNDLA PALLE TS-23-058-009-010/010404
(YERRARAM) 		3623058000NRG24110520230484522 11/05/2023 Shekeel baaba 3623058WL010789 Shekeel baaba 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518200 MOHAMMMAD SHAKEEL BABA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 GUNDLA PALLE TS-23-058-009-010/010407
(YERRARAM) 		3623058000NRG24110520230484524 11/05/2023 Shayamala 3623058WL010789 Shayamala 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518547 CHINTAKUNTLA SAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDLA PALLE TS-23-058-009-010/010420
(YERRARAM) 		3623058000NRG24110520230484525 11/05/2023 Lingamma 3623058WL010789 Lingamma 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518426 MRS BOINI LINGAMMA STATE BANK OF INDIA(508548)
115 GUNDLA PALLE TS-23-058-009-010/010433
(YERRARAM) 		3623058000NRG24110520230484531 11/05/2023 Saritha 3623058WL010789 Saritha 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518487 CHIMARLA SARITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 GUNDLA PALLE TS-23-058-009-010/010434
(YERRARAM) 		3623058000NRG24110520230484532 11/05/2023 Buchamma 3623058WL010789 Buchamma 00415 SBIN0008809 821 821 Processed 17/05/2023 1640518514 MRS TEKULAPALLI BUCHAMMA STATE BANK OF INDIA(508548)
117 GUNDLA PALLE TS-23-058-009-010/010435
(YERRARAM) 		3623058000NRG24110520230484533 11/05/2023 Anjaneyulu 3623058WL010789 Anjaneyulu 00415 SBIN0008809 1026 1026 Processed 17/05/2023 1640518326 MR ANJANEYULU CHIMARLA STATE BANK OF INDIA(508548)
118 GUNDLA PALLE TS-23-058-010-011/010016
(T.GOWARARAM) 		3623058000NRG24110520230484683 11/05/2023 Sugunamma 3623058WL010800 Sugunamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518362 MRS NAGILLA SUGUNAMMA STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-010-011/010016
(T.GOWARARAM) 		3623058000NRG24110520230484682 11/05/2023 Vemkatayya 3623058WL010800 Vemkatayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518384 MR NAGILLA VENKATAIAH STATE BANK OF INDIA(508548)
120 GUNDLA PALLE TS-23-058-010-011/010025
(T.GOWARARAM) 		3623058000NRG24110520230484650 11/05/2023 Eeshwaramma 3623058WL010799 Eeshwaramma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518424 MRS DAMMOJU ESWARAMMA STATE BANK OF INDIA(508548)
121 GUNDLA PALLE TS-23-058-010-011/010025
(T.GOWARARAM) 		3623058000NRG24110520230484649 11/05/2023 Taarayya 3623058WL010799 Taarayya 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518366 MR DAMMOJU THARACHARY STATE BANK OF INDIA(508548)
122 GUNDLA PALLE TS-23-058-010-011/010027
(T.GOWARARAM) 		3623058000NRG24110520230484651 11/05/2023 Lingamma 3623058WL010799 Lingamma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518433 MRS CHILUVERU SOMALINGAMMA STATE BANK OF INDIA(508548)
123 GUNDLA PALLE TS-23-058-010-011/010052
(T.GOWARARAM) 		3623058000NRG24110520230484703 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518500 MRS SADAMONI LAKSHMAMMA STATE BANK OF INDIA(508548)
124 GUNDLA PALLE TS-23-058-010-011/010052
(T.GOWARARAM) 		3623058000NRG24110520230484702 11/05/2023 Yaadayya 3623058WL010800 Yaadayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518305 Yaadayya Sadavoni GENERAL POST OFFICE(607245)
125 GUNDLA PALLE TS-23-058-010-011/010054
(T.GOWARARAM) 		3623058000NRG24110520230484705 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518373 MRS DODDI LAKSHMAMMA STATE BANK OF INDIA(508548)
126 GUNDLA PALLE TS-23-058-010-011/010054
(T.GOWARARAM) 		3623058000NRG24110520230484704 11/05/2023 Maarayya 3623058WL010800 Maarayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518211 DODDI MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 GUNDLA PALLE TS-23-058-010-011/010061
(T.GOWARARAM) 		3623058000NRG24110520230484712 11/05/2023 Krishnaiah 3623058WL010800 Krishnaiah 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518486 MR BIJJILI KRISHNAIAH STATE BANK OF INDIA(508548)
128 GUNDLA PALLE TS-23-058-010-011/010063
(T.GOWARARAM) 		3623058000NRG24110520230484652 11/05/2023 Sampatamma 3623058WL010799 Sampatamma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518545 DODDI SAMPATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 GUNDLA PALLE TS-23-058-010-011/010069
(T.GOWARARAM) 		3623058000NRG24110520230484654 11/05/2023 Baal Limgamma 3623058WL010799 Baal Limgamma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518371 Baal Lingamma Hanmantu GENERAL POST OFFICE(607245)
130 GUNDLA PALLE TS-23-058-010-011/010069
(T.GOWARARAM) 		3623058000NRG24110520230484653 11/05/2023 Vemkatayya 3623058WL010799 Vemkatayya 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518376 HANMANTH VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 GUNDLA PALLE TS-23-058-010-011/010083
(T.GOWARARAM) 		3623058000NRG24110520230484716 11/05/2023 Alivelu 3623058WL010800 Alivelu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518299 MRS NALLA ALIVELU STATE BANK OF INDIA(508548)
132 GUNDLA PALLE TS-23-058-010-011/010083
(T.GOWARARAM) 		3623058000NRG24110520230484715 11/05/2023 Gopal 3623058WL010800 Gopal 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518226 Gopal NALLA GENERAL POST OFFICE(607245)
133 GUNDLA PALLE TS-23-058-010-011/010085
(T.GOWARARAM) 		3623058000NRG24110520230484718 11/05/2023 Nirmala 3623058WL010800 Nirmala 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518436 MRS NALLA NIRMALA STATE BANK OF INDIA(508548)
134 GUNDLA PALLE TS-23-058-010-011/010085
(T.GOWARARAM) 		3623058000NRG24110520230484717 11/05/2023 Raamakrishna 3623058WL010800 Raamakrishna 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518386 MR NALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
135 GUNDLA PALLE TS-23-058-010-011/010088
(T.GOWARARAM) 		3623058000NRG24110520230484721 11/05/2023 anjaneyulu 3623058WL010800 anjaneyulu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518286 MR BOINI ANJANEYULU STATE BANK OF INDIA(508548)
136 GUNDLA PALLE TS-23-058-010-011/010109
(T.GOWARARAM) 		3623058000NRG24110520230484732 11/05/2023 Yashoda 3623058WL010800 Yashoda 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518294 MRS NALLA YASODA STATE BANK OF INDIA(508548)
137 GUNDLA PALLE TS-23-058-010-011/010111
(T.GOWARARAM) 		3623058000NRG24110520230484734 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518538 MRS BOINI LAKSHMAMMA STATE BANK OF INDIA(508548)
138 GUNDLA PALLE TS-23-058-010-011/010120
(T.GOWARARAM) 		3623058000NRG24110520230484742 11/05/2023 Raamulamma 3623058WL010800 Raamulamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518427 MR GADDAM RAMULAMMA STATE BANK OF INDIA(508548)
139 GUNDLA PALLE TS-23-058-010-011/010137
(T.GOWARARAM) 		3623058000NRG24110520230484656 11/05/2023 Mutyaalu 3623058WL010799 Mutyaalu 00415 SBIN0008809 299 299 Processed 17/05/2023 1640518289 Mutyaalu GENERAL POST OFFICE(607245)
140 GUNDLA PALLE TS-23-058-010-011/010137
(T.GOWARARAM) 		3623058000NRG24110520230484657 11/05/2023 Sumatamma 3623058WL010799 Sumatamma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518431 MRS DODDI SUMATAMMA STATE BANK OF INDIA(508548)
141 GUNDLA PALLE TS-23-058-010-011/010153
(T.GOWARARAM) 		3623058000NRG24110520230484658 11/05/2023 Kishtamma 3623058WL010799 Kishtamma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518524 Kishtamma Nallavelli GENERAL POST OFFICE(607245)
142 GUNDLA PALLE TS-23-058-010-011/010161
(T.GOWARARAM) 		3623058000NRG24110520230484757 11/05/2023 Baareelamma 3623058WL010800 Baareelamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518437 MRS JAKKULA BARIPULLAMMA STATE BANK OF INDIA(508548)
143 GUNDLA PALLE TS-23-058-010-011/010168
(T.GOWARARAM) 		3623058000NRG24110520230484659 11/05/2023 Tirupatayya 3623058WL010799 Tirupatayya 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518379 Tirupatayya DODDI GENERAL POST OFFICE(607245)
144 GUNDLA PALLE TS-23-058-010-011/010182
(T.GOWARARAM) 		3623058000NRG24110520230484767 11/05/2023 Laxmayya 3623058WL010800 Laxmayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518507 Mr. PAMBALI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 GUNDLA PALLE TS-23-058-010-011/010335
(T.GOWARARAM) 		3623058000NRG24110520230484780 11/05/2023 Jayamma 3623058WL010800 Jayamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518506 MRS NALLA JAYAMMA STATE BANK OF INDIA(508548)
146 GUNDLA PALLE TS-23-058-010-011/010335
(T.GOWARARAM) 		3623058000NRG24110520230484779 11/05/2023 Sudhaakar 3623058WL010800 Sudhaakar 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518368 Sudhaakar nalla GENERAL POST OFFICE(607245)
147 GUNDLA PALLE TS-23-058-010-011/010357
(T.GOWARARAM) 		3623058000NRG24110520230484783 11/05/2023 Bakkamma 3623058WL010800 Bakkamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518502 MRS NALLA BAKKAMMA STATE BANK OF INDIA(508548)
148 GUNDLA PALLE TS-23-058-010-011/010365
(T.GOWARARAM) 		3623058000NRG24110520230484786 11/05/2023 Shyaamalamma 3623058WL010800 Shyaamalamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518210 RAJINENI SYAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 GUNDLA PALLE TS-23-058-010-011/010379
(T.GOWARARAM) 		3623058000NRG24110520230484787 11/05/2023 Pratap Reddi 3623058WL010800 Pratap Reddi 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518361 kancherlaPrathap reddy GENERAL POST OFFICE(607245)
150 GUNDLA PALLE TS-23-058-010-011/010385
(T.GOWARARAM) 		3623058000NRG24110520230484662 11/05/2023 Baaratamma 3623058WL010799 Baaratamma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518417 MRS PERIKETI BHARATHAMMA STATE BANK OF INDIA(508548)
151 GUNDLA PALLE TS-23-058-010-011/010385
(T.GOWARARAM) 		3623058000NRG24110520230484661 11/05/2023 Raamaachaari 3623058WL010799 Raamaachaari 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518298 Raamaachaari Periketi GENERAL POST OFFICE(607245)
152 GUNDLA PALLE TS-23-058-010-011/010387
(T.GOWARARAM) 		3623058000NRG24110520230484790 11/05/2023 Iddamma 3623058WL010800 Iddamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518520 NALLA EDDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 GUNDLA PALLE TS-23-058-010-011/010387
(T.GOWARARAM) 		3623058000NRG24110520230484789 11/05/2023 Raamulu 3623058WL010800 Raamulu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518360 NALLA PEDDA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 GUNDLA PALLE TS-23-058-010-011/010389
(T.GOWARARAM) 		3623058000NRG24110520230484664 11/05/2023 Renamma 3623058WL010799 Renamma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518237 PERIKETA RENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNDLA PALLE TS-23-058-010-011/010389
(T.GOWARARAM) 		3623058000NRG24110520230484663 11/05/2023 Shreenivaas Chaari 3623058WL010799 Shreenivaas Chaari 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518508 SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNDLA PALLE TS-23-058-010-011/010394
(T.GOWARARAM) 		3623058000NRG24110520230484793 11/05/2023 Eshwaramma 3623058WL010800 Eshwaramma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518429 MRS NALLA ESWARAMMA STATE BANK OF INDIA(508548)
157 GUNDLA PALLE TS-23-058-010-011/010394
(T.GOWARARAM) 		3623058000NRG24110520230484791 11/05/2023 Muthyali 3623058WL010800 Muthyali 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518430 MRS NALLA MUTHYALAMMA STATE BANK OF INDIA(508548)
158 GUNDLA PALLE TS-23-058-010-011/010396
(T.GOWARARAM) 		3623058000NRG24110520230484794 11/05/2023 Amjamma 3623058WL010800 Amjamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518300 Anjamma Chettupally GENERAL POST OFFICE(607245)
159 GUNDLA PALLE TS-23-058-010-011/010396
(T.GOWARARAM) 		3623058000NRG24110520230484795 11/05/2023 Venkataiah 3623058WL010800 Venkataiah 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518522 MR CHETTIPALLI VENKATAIAH STATE BANK OF INDIA(508548)
160 GUNDLA PALLE TS-23-058-010-011/010403
(T.GOWARARAM) 		3623058000NRG24110520230484802 11/05/2023 Bojjamma 3623058WL010800 Bojjamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518501 MRS OGGU BOJJAMMA STATE BANK OF INDIA(508548)
161 GUNDLA PALLE TS-23-058-010-011/010403
(T.GOWARARAM) 		3623058000NRG24110520230484801 11/05/2023 Daanayya 3623058WL010800 Daanayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518363 VOGGUDaanayya GENERAL POST OFFICE(607245)
162 GUNDLA PALLE TS-23-058-010-011/010419
(T.GOWARARAM) 		3623058000NRG24110520230484807 11/05/2023 Mallamma 3623058WL010800 Mallamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518219 Mallamma Bolle GENERAL POST OFFICE(607245)
163 GUNDLA PALLE TS-23-058-010-011/010431
(T.GOWARARAM) 		3623058000NRG24110520230484810 11/05/2023 Amjayya 3623058WL010800 Amjayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518367 Anjaiah Nalla GENERAL POST OFFICE(607245)
164 GUNDLA PALLE TS-23-058-010-011/010434
(T.GOWARARAM) 		3623058000NRG24110520230484665 11/05/2023 Narshihmachari 3623058WL010799 Narshihmachari 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518381 KASULA NARASIMHA CHARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 GUNDLA PALLE TS-23-058-010-011/010470
(T.GOWARARAM) 		3623058000NRG24110520230484819 11/05/2023 Rojamma 3623058WL010800 Rojamma 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518434 MRS NALLA ROJAMMA STATE BANK OF INDIA(508548)
166 GUNDLA PALLE TS-23-058-010-011/010478
(T.GOWARARAM) 		3623058000NRG24110520230484668 11/05/2023 Padma 3623058WL010799 Padma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518515 siliveru Padma siliveru GENERAL POST OFFICE(607245)
167 GUNDLA PALLE TS-23-058-010-011/010478
(T.GOWARARAM) 		3623058000NRG24110520230484667 11/05/2023 Vijaykumar 3623058WL010799 Vijaykumar 00415 SBIN0008809 299 299 Processed 17/05/2023 1640518484 MR CHILUVERU VIJAYKUMAR STATE BANK OF INDIA(508548)
168 GUNDLA PALLE TS-23-058-010-011/010487
(T.GOWARARAM) 		3623058000NRG24110520230484669 11/05/2023 Narahari 3623058WL010799 Narahari 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518425 SRIRAMADASU NARAHARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 GUNDLA PALLE TS-23-058-010-011/010531
(T.GOWARARAM) 		3623058000NRG24110520230484820 11/05/2023 Alivelu 3623058WL010800 Alivelu 00415 SBIN0008809 494 494 Processed 17/05/2023 1640518498 MRS NALLAGASU ALIVELU STATE BANK OF INDIA(508548)
170 GUNDLA PALLE TS-23-058-010-011/010531
(T.GOWARARAM) 		3623058000NRG24110520230484821 11/05/2023 Amjaneyulu 3623058WL010800 Amjaneyulu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518365 NALLAGASU ANJANEYULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 GUNDLA PALLE TS-23-058-010-011/010583
(T.GOWARARAM) 		3623058000NRG24110520230484823 11/05/2023 Parvataalu 3623058WL010800 Parvataalu 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518414 Parvataalu NALLA GENERAL POST OFFICE(607245)
172 GUNDLA PALLE TS-23-058-010-011/010583
(T.GOWARARAM) 		3623058000NRG24110520230484824 11/05/2023 Saavitra 3623058WL010800 Saavitra 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518287 MRS NALLA SAVITRI STATE BANK OF INDIA(508548)
173 GUNDLA PALLE TS-23-058-010-011/010584
(T.GOWARARAM) 		3623058000NRG24110520230484671 11/05/2023 Manohar Raav 3623058WL010799 Manohar Raav 00415 SBIN0008809 399 399 Rejected 18/05/2023 1640518529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 GUNDLA PALLE TS-23-058-010-011/010584
(T.GOWARARAM) 		3623058000NRG24110520230484670 11/05/2023 Rajita 3623058WL010799 Rajita 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518546 BANALA RAJITHA UNION BANK OF INDIA(508500)
175 GUNDLA PALLE TS-23-058-010-011/010633
(T.GOWARARAM) 		3623058000NRG24110520230484673 11/05/2023 lakshmamma 3623058WL010799 lakshmamma 00415 SBIN0008809 399 399 Processed 17/05/2023 1640518432 MRS DODDI LAXMAMMA STATE BANK OF INDIA(508548)
176 GUNDLA PALLE TS-23-058-010-011/010664
(T.GOWARARAM) 		3623058000NRG24110520230484833 11/05/2023 Nagamani 3623058WL010800 Nagamani 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518220 nagamani NALLA NALLA GENERAL POST OFFICE(607245)
177 GUNDLA PALLE TS-23-058-010-011/010664
(T.GOWARARAM) 		3623058000NRG24110520230484832 11/05/2023 Shantiraju 3623058WL010800 Shantiraju 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518385 MR NALLA SHANTHIRAJU STATE BANK OF INDIA(508548)
178 GUNDLA PALLE TS-23-058-010-011/010672
(T.GOWARARAM) 		3623058000NRG24110520230484835 11/05/2023 rajitha 3623058WL010800 rajitha 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518383 MRS NALLA RAJITHA STATE BANK OF INDIA(508548)
179 GUNDLA PALLE TS-23-058-010-011/010672
(T.GOWARARAM) 		3623058000NRG24110520230484836 11/05/2023 Vemkatayya 3623058WL010800 Vemkatayya 00415 SBIN0008809 593 593 Processed 17/05/2023 1640518423 MR NALLA VENKATAIAH STATE BANK OF INDIA(508548)
180 GUNDLA PALLE TS-23-058-016-021/010033
(GONABOINA PALLI) 		3623058000NRG24110520230485011 11/05/2023 Lakshmamma 3623058WL010802 Lakshmamma 00415 SBIN0008809 466 466 Processed 17/05/2023 1640518201 Mrs. NAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 GUNDLA PALLE TS-23-058-025-001/020035
(JALUTANDA) 		3623058000NRG24110520230484033 11/05/2023 Jeeja 3623058WL010781 Jeeja 00415 SBIN0008809 641 641 Processed 17/05/2023 1640518419 MRS RATHLAVATH JIJA STATE BANK OF INDIA(508548)
182 GUNDLA PALLE TS-23-058-025-001/020044
(JALUTANDA) 		3623058000NRG24110520230484037 11/05/2023 Lakshmi 3623058WL010781 Lakshmi 00415 SBIN0008809 962 962 Processed 17/05/2023 1640518509 AMBOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNDLA PALLE TS-23-058-031-001/020023
(NIZAMNAGAR) 		3623058000NRG24110520230484541 11/05/2023 Alivelu 3623058WL010790 Alivelu 00415 SBIN0008809 358 358 Processed 17/05/2023 1640518238 Alivelu Bhootam GENERAL POST OFFICE(607245)
184 GUNDLA PALLE TS-23-058-031-001/20177
(NIZAMNAGAR) 		3623058000NRG24110520230484593 11/05/2023 Enjamuri ramanjaneyulu 3623058WL010792 Enjamuri ramanjaneyulu 00415 SBIN0008809 538 538 Processed 17/05/2023 1640518243 SHRI ENJAMURI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 132291 132291
185 GUNDLA PALLE TS-23-058-010-011/010110
(T.GOWARARAM) 		3623058000NRG24110520230484733 11/05/2023 Raamulamma 3623058WL010800 Raamulamma 00415 SBIN0020179 593 593 Processed 17/05/2023 1640518411 MR RAMULAMMA KINNERA STATE BANK OF INDIA(508548)
186 GUNDLA PALLE TS-23-058-031-001/020025
(NIZAMNAGAR) 		3623058000NRG24110520230484552 11/05/2023 Niranjanamma 3623058WL010791 Niranjanamma 00415 SBIN0020179 338 338 Processed 17/05/2023 1640518331 MRS KATTA NIRANJANAMMA W0 SATYANARAYANA STATE BANK OF INDIA(508548)
187 GUNDLA PALLE TS-23-058-031-001/020130
(NIZAMNAGAR) 		3623058000NRG24110520230484590 11/05/2023 janki 3623058WL010792 janki 00415 SBIN0020179 323 323 Processed 17/05/2023 1640518402 ARPULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNDLA PALLE TS-23-058-031-001/020152
(NIZAMNAGAR) 		3623058000NRG24110520230484591 11/05/2023 raadika 3623058WL010792 raadika 00415 SBIN0020179 323 323 Processed 17/05/2023 1640518325 MISS RADHIKA PETA STATE BANK OF INDIA(508548)
189 GUNDLA PALLE TS-23-058-037-001/010408
(SHANTHIGUDA) 		3623058000NRG24110520230485873 11/05/2023 Kotamma 3623058WL010812 Kotamma 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518328 MRS KOTTE KOTAMMA STATE BANK OF INDIA(508548)
190 GUNDLA PALLE TS-23-058-037-001/040007
(SHANTHIGUDA) 		3623058000NRG24110520230485876 11/05/2023 Varalaxmamma 3623058WL010812 Varalaxmamma 00415 SBIN0020179 440 440 Processed 17/05/2023 1640518234 MRS KOTTE VARAMMA STATE BANK OF INDIA(508548)
191 GUNDLA PALLE TS-23-058-037-001/040007
(SHANTHIGUDA) 		3623058000NRG24110520230485875 11/05/2023 Venkateshwarlu 3623058WL010812 Venkateshwarlu 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518329 KOTTE VENKATHESHWARLU STATE BANK OF INDIA(508548)
192 GUNDLA PALLE TS-23-058-037-001/040009
(SHANTHIGUDA) 		3623058000NRG24110520230485877 11/05/2023 Venkatnaaraayana 3623058WL010812 Venkatnaaraayana 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518391 MR ANISHETTI VENKATNARAYANA STATE BANK OF INDIA(508548)
193 GUNDLA PALLE TS-23-058-037-001/040016
(SHANTHIGUDA) 		3623058000NRG24110520230485918 11/05/2023 Venkateshwarlu 3623058WL010813 Venkateshwarlu 00415 SBIN0020179 427 427 Processed 17/05/2023 1640518323 MR GANTHI VENKATESWRLU STATE BANK OF INDIA(508548)
194 GUNDLA PALLE TS-23-058-037-001/040021
(SHANTHIGUDA) 		3623058000NRG24110520230485879 11/05/2023 Ramesh 3623058WL010812 Ramesh 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518527 MR THOTA RAMESH STATE BANK OF INDIA(508548)
195 GUNDLA PALLE TS-23-058-037-001/040022
(SHANTHIGUDA) 		3623058000NRG24110520230485882 11/05/2023 chendra kala 3623058WL010812 chendra kala 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518405 MISS ANESHETTI CHANDRAKALA STATE BANK OF INDIA(508548)
196 GUNDLA PALLE TS-23-058-037-001/040022
(SHANTHIGUDA) 		3623058000NRG24110520230485880 11/05/2023 Kondal 3623058WL010812 Kondal 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518324 KONDALU ANISETTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
197 GUNDLA PALLE TS-23-058-037-001/040022
(SHANTHIGUDA) 		3623058000NRG24110520230485881 11/05/2023 Naageshwaramma 3623058WL010812 Naageshwaramma 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518327 MRS ANISETTI NAGESHWARAMMA STATE BANK OF INDIA(508548)
198 GUNDLA PALLE TS-23-058-037-001/040022
(SHANTHIGUDA) 		3623058000NRG24110520230485883 11/05/2023 raja shekar 3623058WL010812 raja shekar 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518479 A RAJA SHEKAR UNION BANK OF INDIA(508500)
199 GUNDLA PALLE TS-23-058-037-001/040023
(SHANTHIGUDA) 		3623058000NRG24110520230485884 11/05/2023 Raamulu 3623058WL010812 Raamulu 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518407 MS RAMULU PADAM STATE BANK OF INDIA(508548)
200 GUNDLA PALLE TS-23-058-037-001/040024
(SHANTHIGUDA) 		3623058000NRG24110520230485886 11/05/2023 Ramachandrayya 3623058WL010812 Ramachandrayya 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518441 KOTTE RAMACHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 GUNDLA PALLE TS-23-058-037-001/040027
(SHANTHIGUDA) 		3623058000NRG24110520230485888 11/05/2023 Kondayya 3623058WL010812 Kondayya 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518387 THOTA KONDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 GUNDLA PALLE TS-23-058-037-001/040027
(SHANTHIGUDA) 		3623058000NRG24110520230485889 11/05/2023 Venkatamma 3623058WL010812 Venkatamma 00415 SBIN0020179 440 440 Processed 17/05/2023 1640518330 MRS THOTA V ENKATRAMAMMA STATE BANK OF INDIA(508548)
203 GUNDLA PALLE TS-23-058-037-001/040031
(SHANTHIGUDA) 		3623058000NRG24110520230485890 11/05/2023 Venkateshwarlu 3623058WL010812 Venkateshwarlu 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518396 MR THOTA VENKATESHWARLU STATE BANK OF INDIA(508548)
204 GUNDLA PALLE TS-23-058-037-001/040036
(SHANTHIGUDA) 		3623058000NRG24110520230485893 11/05/2023 Koteshwaramma 3623058WL010812 Koteshwaramma 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518389 MS THOTA KOTESWARAMMA STATE BANK OF INDIA(508548)
205 GUNDLA PALLE TS-23-058-037-001/040036
(SHANTHIGUDA) 		3623058000NRG24110520230485892 11/05/2023 Shyaamalayya 3623058WL010812 Shyaamalayya 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518404 MR THOTA SYAMALLAIAH STATE BANK OF INDIA(508548)
206 GUNDLA PALLE TS-23-058-037-001/040039
(SHANTHIGUDA) 		3623058000NRG24110520230485895 11/05/2023 Lingamma 3623058WL010812 Lingamma 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518465 Lingamma Kotte GENERAL POST OFFICE(607245)
207 GUNDLA PALLE TS-23-058-037-001/040044
(SHANTHIGUDA) 		3623058000NRG24110520230485896 11/05/2023 Padma 3623058WL010812 Padma 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518228 Padma ganiti GENERAL POST OFFICE(607245)
208 GUNDLA PALLE TS-23-058-037-001/040051
(SHANTHIGUDA) 		3623058000NRG24110520230485940 11/05/2023 Devi 3623058WL010814 Devi 00415 SBIN0020179 728 728 Processed 17/05/2023 1640518413 MRS AMBOTHU DEVI STATE BANK OF INDIA(508548)
209 GUNDLA PALLE TS-23-058-037-001/040053
(SHANTHIGUDA) 		3623058000NRG24110520230485898 11/05/2023 Raama Lingamma 3623058WL010812 Raama Lingamma 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518392 Raama Lingamma Ganiti GENERAL POST OFFICE(607245)
210 GUNDLA PALLE TS-23-058-037-001/040056
(SHANTHIGUDA) 		3623058000NRG24110520230485899 11/05/2023 Baal Naagamma 3623058WL010812 Baal Naagamma 00415 SBIN0020179 440 440 Processed 17/05/2023 1640518390 Mrs. BALANAGAMMA W O ANJAIAH KOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 GUNDLA PALLE TS-23-058-037-001/040060
(SHANTHIGUDA) 		3623058000NRG24110520230485901 11/05/2023 Kamsamma 3623058WL010812 Kamsamma 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518549 MRS YERUKALA KOUSALYA STATE BANK OF INDIA(508548)
212 GUNDLA PALLE TS-23-058-037-001/040061
(SHANTHIGUDA) 		3623058000NRG24110520230485920 11/05/2023 Baal Naarayya 3623058WL010813 Baal Naarayya 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518393 BAAL NAARAYYA erukali eru GENERAL POST OFFICE(607245)
213 GUNDLA PALLE TS-23-058-037-001/040094
(SHANTHIGUDA) 		3623058000NRG24110520230485902 11/05/2023 Raanamma 3623058WL010812 Raanamma 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518399 MRS THOTA RANI STATE BANK OF INDIA(508548)
214 GUNDLA PALLE TS-23-058-037-001/040095
(SHANTHIGUDA) 		3623058000NRG24110520230485905 11/05/2023 Naageswarmma 3623058WL010812 Naageswarmma 00415 SBIN0020179 440 440 Processed 17/05/2023 1640518229 Mrs. Ganithi Nageshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 GUNDLA PALLE TS-23-058-037-001/040095
(SHANTHIGUDA) 		3623058000NRG24110520230485904 11/05/2023 Veerayya 3623058WL010812 Veerayya 00415 SBIN0020179 587 587 Processed 17/05/2023 1640518395 GANITHI CHINNAVEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 GUNDLA PALLE TS-23-058-037-001/040098
(SHANTHIGUDA) 		3623058000NRG24110520230485942 11/05/2023 Padma 3623058WL010814 Padma 00415 SBIN0020179 582 582 Processed 17/05/2023 1640518225 Padma kovoori GENERAL POST OFFICE(607245)
217 GUNDLA PALLE TS-23-058-037-001/040103
(SHANTHIGUDA) 		3623058000NRG24110520230485922 11/05/2023 Jyothi 3623058WL010813 Jyothi 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518548 Mr. Theluri Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 GUNDLA PALLE TS-23-058-037-001/040103
(SHANTHIGUDA) 		3623058000NRG24110520230485923 11/05/2023 Shekar Reddy 3623058WL010813 Shekar Reddy 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518321 Mr. Theluri Shekar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 GUNDLA PALLE TS-23-058-037-001/040106
(SHANTHIGUDA) 		3623058000NRG24110520230485924 11/05/2023 Subbareddi 3623058WL010813 Subbareddi 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518227 THELURI SUBBAREDDY UNION BANK OF INDIA(508500)
220 GUNDLA PALLE TS-23-058-037-001/040121
(SHANTHIGUDA) 		3623058000NRG24110520230485943 11/05/2023 Saali 3623058WL010814 Saali 00415 SBIN0020179 728 728 Processed 17/05/2023 1640518230 Mrs. BANAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 GUNDLA PALLE TS-23-058-037-001/040122
(SHANTHIGUDA) 		3623058000NRG24110520230485945 11/05/2023 Mani 3623058WL010814 Mani 00415 SBIN0020179 728 728 Processed 17/05/2023 1640518240 BANAVATH MANI B RAMULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
222 GUNDLA PALLE TS-23-058-037-001/040122
(SHANTHIGUDA) 		3623058000NRG24110520230485944 11/05/2023 Raamulu 3623058WL010814 Raamulu 00415 SBIN0020179 728 728 Processed 17/05/2023 1640518442 MR BANAVATH RAMULU STATE BANK OF INDIA(508548)
223 GUNDLA PALLE TS-23-058-037-001/040143
(SHANTHIGUDA) 		3623058000NRG24110520230485913 11/05/2023 Annapurnamma 3623058WL010812 Annapurnamma 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518406 Mrs. KOTTE ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 GUNDLA PALLE TS-23-058-037-001/040144
(SHANTHIGUDA) 		3623058000NRG24110520230485914 11/05/2023 Padma 3623058WL010812 Padma 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518236 MS KOTTE PADMA STATE BANK OF INDIA(508548)
225 GUNDLA PALLE TS-23-058-037-001/040195
(SHANTHIGUDA) 		3623058000NRG24110520230485915 11/05/2023 Shamalaiah 3623058WL010812 Shamalaiah 00415 SBIN0020179 734 734 Processed 17/05/2023 1640518394 MRS SHYAMALAYYA ANISHETTI STATE BANK OF INDIA(508548)
226 GUNDLA PALLE TS-23-058-037-001/040201
(SHANTHIGUDA) 		3623058000NRG24110520230485928 11/05/2023 Venkateshwarlu 3623058WL010813 Venkateshwarlu 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518320 MR ANISETTY VENKATESHWARLU STATE BANK OF INDIA(508548)
227 GUNDLA PALLE TS-23-058-037-001/040227
(SHANTHIGUDA) 		3623058000NRG24110520230485931 11/05/2023 ravindareddy 3623058WL010813 ravindareddy 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518388 Mr. Chintalapudi Ravindar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 GUNDLA PALLE TS-23-058-037-001/040230
(SHANTHIGUDA) 		3623058000NRG24110520230485934 11/05/2023 jowthi 3623058WL010813 jowthi 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518397 MRS JYOTHI THANNER STATE BANK OF INDIA(508548)
229 GUNDLA PALLE TS-23-058-037-001/040230
(SHANTHIGUDA) 		3623058000NRG24110520230485933 11/05/2023 rangayyh 3623058WL010813 rangayyh 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518412 rangayyh thaniru thaniru GENERAL POST OFFICE(607245)
230 GUNDLA PALLE TS-23-058-037-001/040236
(SHANTHIGUDA) 		3623058000NRG24110520230485936 11/05/2023 Sravani 3623058WL010813 Sravani 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518516 GATLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNDLA PALLE TS-23-058-037-001/040236
(SHANTHIGUDA) 		3623058000NRG24110520230485935 11/05/2023 Varamma 3623058WL010813 Varamma 00415 SBIN0020179 534 534 Processed 17/05/2023 1640518332 MISS GATLA VARAMMA STATE BANK OF INDIA(508548)
232 GUNDLA PALLE TS-23-058-037-001/040243
(SHANTHIGUDA) 		3623058000NRG24110520230485948 11/05/2023 nagarjuna 3623058WL010814 nagarjuna 00415 SBIN0020179 582 582 Processed 17/05/2023 1640518551 NAGARJUNA MEKHALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
233 GUNDLA PALLE TS-23-058-037-001/040243
(SHANTHIGUDA) 		3623058000NRG24110520230485947 11/05/2023 Sugunamma 3623058WL010814 Sugunamma 00415 SBIN0020179 582 582 Processed 17/05/2023 1640518443 MRS MEKALA SUGUNAMMA STATE BANK OF INDIA(508548)
234 GUNDLA PALLE TS-23-058-037-001/040246
(SHANTHIGUDA) 		3623058000NRG24110520230485872 11/05/2023 Kotaiah 3623058WL010811 Kotaiah 00415 SBIN0020179 591 591 Processed 17/05/2023 1640518382 KOTAIAH GANTHI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 29912 29912
235 GUNDLA PALLE TS-23-058-010-011/010102
(T.GOWARARAM) 		3623058000NRG24110520230484727 11/05/2023 Sandeep 3623058WL010800 Sandeep 00415 SBIN0021164 593 593 Processed 17/05/2023 1640518403 MR NALLA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 593 593
236 GUNDLA PALLE TS-23-058-010-011/010434
(T.GOWARARAM) 		3623058000NRG24110520230484666 11/05/2023 Ratnamma 3623058WL010799 Ratnamma 00415 SBIN0RRAPGB 399 399 Processed 17/05/2023 1640518418 MRS KASULA RATNAMMA STATE BANK OF INDIA(508548)
237 GUNDLA PALLE TS-23-058-037-001/040205
(SHANTHIGUDA) 		3623058000NRG24110520230485930 11/05/2023 Ramanareddi 3623058WL010813 Ramanareddi 00415 SBIN0RRAPGB 534 534 Processed 17/05/2023 1640518455 RAMANA REDDY GATLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 933 933
238 GUNDLA PALLE TS-23-058-037-001/040039
(SHANTHIGUDA) 		3623058000NRG24110520230485894 11/05/2023 Naageshwar Rao 3623058WL010812 Naageshwar Rao 00468 UBIN0801135 734 734 Processed 17/05/2023 1640518467 KOTTE NAGESHWAR RAO UNION BANK OF INDIA(508500)
239 GUNDLA PALLE TS-23-058-037-001/040053
(SHANTHIGUDA) 		3623058000NRG24110520230485897 11/05/2023 Venkateshwarlu 3623058WL010812 Venkateshwarlu 00468 UBIN0801135 734 734 Processed 17/05/2023 1640518466 GANITI VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 GUNDLA PALLE TS-23-058-037-001/040110
(SHANTHIGUDA) 		3623058000NRG24110520230485908 11/05/2023 Eeshwaramma 3623058WL010812 Eeshwaramma 00468 UBIN0801135 734 734 Processed 17/05/2023 1640518468 MEKHALA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 2202 2202
241 GUNDLA PALLE TS-23-058-004-004/010007
(TOWKLAPUR) 		3623058000NRG24110520230485501 11/05/2023 Jayaanamdam 3623058WL010807 Jayaanamdam 00468 UBIN0809888 433 433 Processed 17/05/2023 1640518355 VANKESWARAM JAYANANDAM UNION BANK OF INDIA(508500)
242 GUNDLA PALLE TS-23-058-004-004/010036
(TOWKLAPUR) 		3623058000NRG24110520230485405 11/05/2023 rajitha 3623058WL010805 rajitha 00468 UBIN0809888 801 801 Processed 17/05/2023 1640518357 rajitha vankeshwaram GENERAL POST OFFICE(607245)
243 GUNDLA PALLE TS-23-058-004-004/010079
(TOWKLAPUR) 		3623058000NRG24110520230485424 11/05/2023 Shantamma 3623058WL010805 Shantamma 00468 UBIN0809888 801 801 Processed 17/05/2023 1640518354 CHANAMONI SANTHAMMA UNION BANK OF INDIA(508500)
244 GUNDLA PALLE TS-23-058-009-010/010433
(YERRARAM) 		3623058000NRG24110520230484530 11/05/2023 Jamgayya 3623058WL010789 Jamgayya 00468 UBIN0809888 1026 1026 Processed 17/05/2023 1640518358 SIMARLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNDLA PALLE TS-23-058-025-001/020035
(JALUTANDA) 		3623058000NRG24110520230484034 11/05/2023 parwavathi 3623058WL010781 parwavathi 00468 UBIN0809888 962 962 Processed 17/05/2023 1640518471 MRS RATHLAVATH PARVATHI STATE BANK OF INDIA(508548)
246 GUNDLA PALLE TS-23-058-031-001/010181
(NIZAMNAGAR) 		3623058000NRG24110520230484563 11/05/2023 Jangamma 3623058WL010792 Jangamma 00468 UBIN0809888 108 108 Processed 17/05/2023 1640518359 DARSANAM JANGAMMA UNION BANK OF INDIA(508500)
247 GUNDLA PALLE TS-23-058-037-001/040111
(SHANTHIGUDA) 		3623058000NRG24110520230485910 11/05/2023 Kondal 3623058WL010812 Kondal 00468 UBIN0809888 734 734 Processed 17/05/2023 1640518356 MEKALU KONDAL UNION BANK OF INDIA(508500)
SubTotal 4865 4865
248 GUNDLA PALLE TS-23-058-004-004/010072
(TOWKLAPUR) 		3623058000NRG24110520230485419 11/05/2023 Venkatayya 3623058WL010805 Venkatayya 00468 UBIN0810444 801 801 Processed 17/05/2023 1640518473 VANKESHWARAM VENKATESH UNION BANK OF INDIA(508500)
SubTotal 801 801
249 GUNDLA PALLE TS-23-058-010-011/010054
(T.GOWARARAM) 		3623058000NRG24110520230484706 11/05/2023 Tirupatayya 3623058WL010800 Tirupatayya 00468 UBIN0817724 494 494 Processed 17/05/2023 1640518476 MRS DODDI THIRUPATHAIAH STATE BANK OF INDIA(508548)
SubTotal 494 494
250 GUNDLA PALLE TS-23-058-010-011/010676
(T.GOWARARAM) 		3623058000NRG24110520230484839 11/05/2023 ramesh 3623058WL010800 ramesh 00468 UBIN0817856 593 593 Processed 17/05/2023 1640518477 MR SADAMONI RAMESH STATE BANK OF INDIA(508548)
SubTotal 593 593
251 GUNDLA PALLE TS-23-058-016-021/010007
(GONABOINA PALLI) 		3623058000NRG24110520230485006 11/05/2023 Vemkatamma 3623058WL010802 Vemkatamma 00684 APGV0006207 776 776 Processed 17/05/2023 1640518444 Venkatamma GENERAL POST OFFICE(607245)
252 GUNDLA PALLE TS-23-058-016-021/010283
(GONABOINA PALLI) 		3623058000NRG24110520230485067 11/05/2023 Rameshwari 3623058WL010802 Rameshwari 00684 APGV0006207 932 932 Processed 17/05/2023 1640518453 Mrs. KURAKULA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 GUNDLA PALLE TS-23-058-016-021/010677
(GONABOINA PALLI) 		3623058000NRG24110520230485198 11/05/2023 Sattemma 3623058WL010802 Sattemma 00684 APGV0006207 932 932 Processed 17/05/2023 1640518446 ERAGADINDLA SATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 GUNDLA PALLE TS-23-058-016-021/010682
(GONABOINA PALLI) 		3623058000NRG24110520230485199 11/05/2023 Renaiah 3623058WL010802 Renaiah 00684 APGV0006207 776 776 Processed 17/05/2023 1640518445 ERGADINDLA RENAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 GUNDLA PALLE TS-23-058-016-021/010682
(GONABOINA PALLI) 		3623058000NRG24110520230485200 11/05/2023 Sugunamma 3623058WL010802 Sugunamma 00684 APGV0006207 776 776 Processed 17/05/2023 1640518456 MRS IRGADINDLA SUGUNAMMA STATE BANK OF INDIA(508548)
256 GUNDLA PALLE TS-23-058-016-021/010859
(GONABOINA PALLI) 		3623058000NRG24110520230485226 11/05/2023 Suvarna 3623058WL010802 Suvarna 00684 APGV0006207 311 311 Processed 17/05/2023 1640518458 Ms. OGGU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 GUNDLA PALLE TS-23-058-020-001/010381
(D.P THANDA) 		3623058000NRG24110520230482716 11/05/2023 mahendar 3623058WL010769 mahendar 00684 APGV0006207 184 184 Processed 17/05/2023 1640518460 Mr. RAMAVATH MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 GUNDLA PALLE TS-23-058-020-001/040114
(D.P THANDA) 		3623058000NRG24110520230482765 11/05/2023 Chitti 3623058WL010769 Chitti 00684 APGV0006207 551 551 Processed 17/05/2023 1640518449 Mrs. BANAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 GUNDLA PALLE TS-23-058-020-001/040114
(D.P THANDA) 		3623058000NRG24110520230482764 11/05/2023 Murali 3623058WL010769 Murali 00684 APGV0006207 551 551 Processed 17/05/2023 1640518447 Mr. BANAVATH . MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 GUNDLA PALLE TS-23-058-020-001/040114
(D.P THANDA) 		3623058000NRG24110520230482763 11/05/2023 Shankar 3623058WL010769 Shankar 00684 APGV0006207 551 551 Processed 17/05/2023 1640518448 Mr. BANAVATH . SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 GUNDLA PALLE TS-23-058-037-001/040016
(SHANTHIGUDA) 		3623058000NRG24110520230485919 11/05/2023 Venkatamma 3623058WL010813 Venkatamma 00684 APGV0006207 427 427 Processed 17/05/2023 1640518457 Mrs. GANITHI VENKATRAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 GUNDLA PALLE TS-23-058-037-001/040148
(SHANTHIGUDA) 		3623058000NRG24110520230485926 11/05/2023 Srinivasreddy 3623058WL010813 Srinivasreddy 00684 APGV0006207 427 427 Processed 17/05/2023 1640518450 Mr. Theluri Srinivas Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7194 7194
263 GUNDLA PALLE TS-23-058-009-010/010436
(YERRARAM) 		3623058000NRG24110520230484535 11/05/2023 Krushnaiah 3623058WL010789 Krushnaiah 00684 APGV0006237 1026 1026 Processed 17/05/2023 1640518400 Mr. JAKKULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 GUNDLA PALLE TS-23-058-037-001/040023
(SHANTHIGUDA) 		3623058000NRG24110520230485885 11/05/2023 Laxmamma 3623058WL010812 Laxmamma 00684 APGV0006237 734 734 Processed 17/05/2023 1640518408 Mrs. PADAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 GUNDLA PALLE TS-23-058-037-001/040041
(SHANTHIGUDA) 		3623058000NRG24110520230485937 11/05/2023 Laxmamma 3623058WL010814 Laxmamma 00684 APGV0006237 582 582 Processed 17/05/2023 1640518459 MRS MEKALA LAXMAMMA STATE BANK OF INDIA(508548)
266 GUNDLA PALLE TS-23-058-037-001/040041
(SHANTHIGUDA) 		3623058000NRG24110520230485938 11/05/2023 Raama Kotayya 3623058WL010814 Raama Kotayya 00684 APGV0006237 582 582 Processed 17/05/2023 1640518452 Mr. MEKHALA RAMAKOTAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 GUNDLA PALLE TS-23-058-037-001/040060
(SHANTHIGUDA) 		3623058000NRG24110520230485900 11/05/2023 Venkatayya 3623058WL010812 Venkatayya 00684 APGV0006237 440 440 Processed 17/05/2023 1640518409 Mr. YERUKALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 GUNDLA PALLE TS-23-058-037-001/040061
(SHANTHIGUDA) 		3623058000NRG24110520230485921 11/05/2023 Padma 3623058WL010813 Padma 00684 APGV0006237 534 534 Processed 17/05/2023 1640518454 Mrs. Erukala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 GUNDLA PALLE TS-23-058-037-001/040110
(SHANTHIGUDA) 		3623058000NRG24110520230485909 11/05/2023 mekala naveen kumar 3623058WL010812 mekala naveen kumar 00684 APGV0006237 734 734 Processed 17/05/2023 1640518410 Mr. MEKALA NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 GUNDLA PALLE TS-23-058-037-001/040138
(SHANTHIGUDA) 		3623058000NRG24110520230485925 11/05/2023 Krishnakumari 3623058WL010813 Krishnakumari 00684 APGV0006237 534 534 Processed 17/05/2023 1640518451 Mrs. JUNNA KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 GUNDLA PALLE TS-23-058-037-001/040148
(SHANTHIGUDA) 		3623058000NRG24110520230485927 11/05/2023 Padma 3623058WL010813 Padma 00684 APGV0006237 427 427 Processed 17/05/2023 1640518474 Mr. Theluri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5593 5593
272 GUNDLA PALLE TS-23-058-009-010/010436
(YERRARAM) 		3623058000NRG24110520230484536 11/05/2023 Mallamma 3623058WL010789 Mallamma 00684 APGV0006291 1026 1026 Processed 17/05/2023 1640518401 Mrs. JAKKULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1026 1026
273 GUNDLA PALLE TS-23-058-004-004/010076
(TOWKLAPUR) 		3623058000NRG24110520230485383 11/05/2023 Ooshayya 3623058WL010804 Ooshayya 00685 TSAB0023029 844 844 Processed 17/05/2023 1640518495 MR VANKESHWARAM USHAIAH CO DIST JAIL STATE BANK OF INDIA(508548)
274 GUNDLA PALLE TS-23-058-004-004/010076
(TOWKLAPUR) 		3623058000NRG24110520230485384 11/05/2023 Venkatamma 3623058WL010804 Venkatamma 00685 TSAB0023029 844 844 Processed 17/05/2023 1640518493 VANKESWARAM VENKATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 GUNDLA PALLE TS-23-058-004-004/010688
(TOWKLAPUR) 		3623058000NRG24110520230485394 11/05/2023 laxmamma 3623058WL010804 laxmamma 00685 TSAB0023029 844 844 Processed 17/05/2023 1640518494 laxmamma elimeneti GENERAL POST OFFICE(607245)
276 GUNDLA PALLE TS-23-058-010-011/010061
(T.GOWARARAM) 		3623058000NRG24110520230484711 11/05/2023 Lakshmamma 3623058WL010800 Lakshmamma 00685 TSAB0023029 593 593 Processed 17/05/2023 1640518492 BIJILI LAKSHMAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 GUNDLA PALLE TS-23-058-010-011/010140
(T.GOWARARAM) 		3623058000NRG24110520230484744 11/05/2023 Vemkatayya 3623058WL010800 Vemkatayya 00685 TSAB0023029 593 593 Processed 17/05/2023 1640518496 GORATI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
278 GUNDLA PALLE TS-23-058-010-011/010633
(T.GOWARARAM) 		3623058000NRG24110520230484672 11/05/2023 narashima 3623058WL010799 narashima 00685 TSAB0023029 399 399 Processed 17/05/2023 1640518198 DODDI CHINNA NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
279 GUNDLA PALLE TS-23-058-010-011/010640
(T.GOWARARAM) 		3623058000NRG24110520230484676 11/05/2023 devamma 3623058WL010799 devamma 00685 TSAB0023029 399 399 Processed 17/05/2023 1640518491 AVIRINENI DEVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 GUNDLA PALLE TS-23-058-010-011/010640
(T.GOWARARAM) 		3623058000NRG24110520230484675 11/05/2023 mallaraavu 3623058WL010799 mallaraavu 00685 TSAB0023029 399 399 Processed 17/05/2023 1640518497 AVILINENI MALLA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 GUNDLA PALLE TS-23-058-016-021/010326
(GONABOINA PALLI) 		3623058000NRG24110520230485077 11/05/2023 Muttamma 3623058WL010802 Muttamma 00685 TSAB0023029 155 155 Processed 17/05/2023 1640518490 KURAKULA CHINNA MUTTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5070 5070
282 GUNDLA PALLE TS-23-058-004-004/010021
(TOWKLAPUR) 		3623058000NRG24110520230485381 11/05/2023 Yesopu 3623058WL010804 Yesopu 00691 IPOS0000001 844 844 Processed 17/05/2023 1640518175 VANKESWARAM YESEPU INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNDLA PALLE TS-23-058-004-004/010036
(TOWKLAPUR) 		3623058000NRG24110520230485404 11/05/2023 venkatesh 3623058WL010805 venkatesh 00691 IPOS0000001 801 801 Processed 17/05/2023 1640518174 VANKESWARAM VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNDLA PALLE TS-23-058-004-004/010037
(TOWKLAPUR) 		3623058000NRG24110520230485406 11/05/2023 SHOBA 3623058WL010805 SHOBA 00691 IPOS0000001 801 801 Processed 17/05/2023 1640518266 VANKESHWARAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNDLA PALLE TS-23-058-004-004/010038
(TOWKLAPUR) 		3623058000NRG24110520230485408 11/05/2023 Anjayya 3623058WL010805 Anjayya 00691 IPOS0000001 267 267 Processed 17/05/2023 1640518176 VANKESWARAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNDLA PALLE TS-23-058-004-004/010054
(TOWKLAPUR) 		3623058000NRG24110520230485413 11/05/2023 Kalamma 3623058WL010805 Kalamma 00691 IPOS0000001 801 801 Processed 17/05/2023 1640518263 KALURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNDLA PALLE TS-23-058-009-010/010025
(YERRARAM) 		3623058000NRG24110520230484468 11/05/2023 Mavilla Nadipi jangaiah 3623058WL010789 Mavilla Nadipi jangaiah 00691 IPOS0000001 821 821 Processed 17/05/2023 1640518469 MAVILLA NADIPI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNDLA PALLE TS-23-058-009-010/010027
(YERRARAM) 		3623058000NRG24110520230484471 11/05/2023 punyamurthi malleswari 3623058WL010789 punyamurthi malleswari 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640518183 PUNYAMURTHI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNDLA PALLE TS-23-058-009-010/010360
(YERRARAM) 		3623058000NRG24110520230484633 11/05/2023 Shaahedaa Begum 3623058WL010794 Shaahedaa Begum 00691 IPOS0000001 1505 1505 Processed 17/05/2023 1640518171 MOHAMMAD SAHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-009-010/010440
(YERRARAM) 		3623058000NRG24110520230484537 11/05/2023 Buranoddin 3623058WL010789 Buranoddin 00691 IPOS0000001 1232 1232 Processed 17/05/2023 1640518173 MOHMMAD BURAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNDLA PALLE TS-23-058-010-011/010120
(T.GOWARARAM) 		3623058000NRG24110520230484741 11/05/2023 Vemkatayya 3623058WL010800 Vemkatayya 00691 IPOS0000001 593 593 Processed 17/05/2023 1640518172 GADDAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNDLA PALLE TS-23-058-016-021/010709
(GONABOINA PALLI) 		3623058000NRG24110520230485202 11/05/2023 Vemkatamma 3623058WL010802 Vemkatamma 00691 IPOS0000001 466 466 Rejected 18/05/2023 1640518470 Aadhaar Number not Mapped to Account Number
293 GUNDLA PALLE TS-23-058-020-001/040075
(D.P THANDA) 		3623058000NRG24110520230482736 11/05/2023 Hemi 3623058WL010769 Hemi 00691 IPOS0000001 551 551 Processed 17/05/2023 1640518344 Mrs. HEMI RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 GUNDLA PALLE TS-23-058-020-001/040075
(D.P THANDA) 		3623058000NRG24110520230482735 11/05/2023 Pandya 3623058WL010769 Pandya 00691 IPOS0000001 551 551 Processed 17/05/2023 1640518343 Mr. PANDYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 GUNDLA PALLE TS-23-058-025-001/010156
(JALUTANDA) 		3623058000NRG24110520230484021 11/05/2023 Bichaali 3623058WL010781 Bichaali 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518196 AMBOTHU BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNDLA PALLE TS-23-058-025-001/010156
(JALUTANDA) 		3623058000NRG24110520230484020 11/05/2023 Raamulu 3623058WL010781 Raamulu 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518348 AMBOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
297 GUNDLA PALLE TS-23-058-025-001/020004
(JALUTANDA) 		3623058000NRG24110520230484024 11/05/2023 Gamli 3623058WL010781 Gamli 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518350 RATHLAVATH GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNDLA PALLE TS-23-058-025-001/020008
(JALUTANDA) 		3623058000NRG24110520230484025 11/05/2023 Jaanu 3623058WL010781 Jaanu 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518269 PATLAVATHU JANU INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNDLA PALLE TS-23-058-025-001/020041
(JALUTANDA) 		3623058000NRG24110520230484036 11/05/2023 Chinni 3623058WL010781 Chinni 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518351 MUDAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNDLA PALLE TS-23-058-025-001/020041
(JALUTANDA) 		3623058000NRG24110520230484035 11/05/2023 Dharma 3623058WL010781 Dharma 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518353 MUDAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNDLA PALLE TS-23-058-025-001/020051
(JALUTANDA) 		3623058000NRG24110520230484038 11/05/2023 Paandya 3623058WL010781 Paandya 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518188 RAMAVATH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNDLA PALLE TS-23-058-025-001/020077
(JALUTANDA) 		3623058000NRG24110520230484040 11/05/2023 Bhaarati 3623058WL010781 Bhaarati 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518352 RATLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNDLA PALLE TS-23-058-025-001/020091
(JALUTANDA) 		3623058000NRG24110520230484041 11/05/2023 Jyoti 3623058WL010781 Jyoti 00691 IPOS0000001 962 962 Processed 17/05/2023 1640518349 MUDAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNDLA PALLE TS-23-058-031-001/020002
(NIZAMNAGAR) 		3623058000NRG24110520230484565 11/05/2023 Ellamma 3623058WL010792 Ellamma 00691 IPOS0000001 431 431 Processed 17/05/2023 1640518336 MISS INJAMURI YALLAMMA STATE BANK OF INDIA(508548)
305 GUNDLA PALLE TS-23-058-031-001/020002
(NIZAMNAGAR) 		3623058000NRG24110520230484564 11/05/2023 Ellayya 3623058WL010792 Ellayya 00691 IPOS0000001 431 431 Processed 17/05/2023 1640518346 INJAMURI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNDLA PALLE TS-23-058-031-001/020009
(NIZAMNAGAR) 		3623058000NRG24110520230484566 11/05/2023 Narsimha 3623058WL010792 Narsimha 00691 IPOS0000001 538 538 Processed 17/05/2023 1640518256 BYRAPURAM NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNDLA PALLE TS-23-058-031-001/020016
(NIZAMNAGAR) 		3623058000NRG24110520230484567 11/05/2023 Gelwayya 3623058WL010792 Gelwayya 00691 IPOS0000001 431 431 Processed 17/05/2023 1640518190 Gelwayya Injamoori GENERAL POST OFFICE(607245)
308 GUNDLA PALLE TS-23-058-031-001/020016
(NIZAMNAGAR) 		3623058000NRG24110520230484568 11/05/2023 Krishnamma 3623058WL010792 Krishnamma 00691 IPOS0000001 215 215 Processed 17/05/2023 1640518261 INJAMURI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNDLA PALLE TS-23-058-031-001/020029
(NIZAMNAGAR) 		3623058000NRG24110520230484543 11/05/2023 Jayamma 3623058WL010790 Jayamma 00691 IPOS0000001 358 358 Processed 17/05/2023 1640518341 KATTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNDLA PALLE TS-23-058-031-001/020029
(NIZAMNAGAR) 		3623058000NRG24110520230484542 11/05/2023 Narsimha 3623058WL010790 Narsimha 00691 IPOS0000001 358 358 Processed 17/05/2023 1640518342 KATTA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNDLA PALLE TS-23-058-031-001/020032
(NIZAMNAGAR) 		3623058000NRG24110520230484553 11/05/2023 Padmamma 3623058WL010791 Padmamma 00691 IPOS0000001 338 338 Processed 17/05/2023 1640518262 BHUTHAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNDLA PALLE TS-23-058-031-001/020034
(NIZAMNAGAR) 		3623058000NRG24110520230484555 11/05/2023 Raamulamma 3623058WL010791 Raamulamma 00691 IPOS0000001 563 563 Processed 17/05/2023 1640518339 MRS ENJAMURI RANI STATE BANK OF INDIA(508548)
313 GUNDLA PALLE TS-23-058-031-001/020035
(NIZAMNAGAR) 		3623058000NRG24110520230484570 11/05/2023 Jyoti 3623058WL010792 Jyoti 00691 IPOS0000001 431 431 Processed 17/05/2023 1640518186 Jyoti Bairapuram GENERAL POST OFFICE(607245)
314 GUNDLA PALLE TS-23-058-031-001/020035
(NIZAMNAGAR) 		3623058000NRG24110520230484569 11/05/2023 Tirupatayya 3623058WL010792 Tirupatayya 00691 IPOS0000001 431 431 Processed 17/05/2023 1640518187 Tirupatayya Bairapuram GENERAL POST OFFICE(607245)
315 GUNDLA PALLE TS-23-058-031-001/020037
(NIZAMNAGAR) 		3623058000NRG24110520230484556 11/05/2023 Raamulu 3623058WL010791 Raamulu 00691 IPOS0000001 563 563 Processed 17/05/2023 1640518333 Raamulu injamoori GENERAL POST OFFICE(607245)
316 GUNDLA PALLE TS-23-058-031-001/020037
(NIZAMNAGAR) 		3623058000NRG24110520230484557 11/05/2023 Rraamulamma 3623058WL010791 Rraamulamma 00691 IPOS0000001 563 563 Processed 17/05/2023 1640518334 INJAMURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNDLA PALLE TS-23-058-031-001/020046
(NIZAMNAGAR) 		3623058000NRG24110520230484572 11/05/2023 Lacchuvamma 3623058WL010792 Lacchuvamma 00691 IPOS0000001 108 108 Processed 17/05/2023 1640518197 BYRAPURAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNDLA PALLE TS-23-058-031-001/020046
(NIZAMNAGAR) 		3623058000NRG24110520230484571 11/05/2023 Satyanaaraayan 3623058WL010792 Satyanaaraayan 00691 IPOS0000001 538 538 Processed 17/05/2023 1640518252 BYRAPURAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
319 GUNDLA PALLE TS-23-058-031-001/020049
(NIZAMNAGAR) 		3623058000NRG24110520230484594 11/05/2023 Baal Lakshmayya 3623058WL010793 Baal Lakshmayya 00691 IPOS0000001 351 351 Processed 17/05/2023 1640518192 MADASU BALA LAKSHMAIAH UNION BANK OF INDIA(508500)
320 GUNDLA PALLE TS-23-058-031-001/020049
(NIZAMNAGAR) 		3623058000NRG24110520230484595 11/05/2023 Saidamma 3623058WL010793 Saidamma 00691 IPOS0000001 351 351 Processed 17/05/2023 1640518193 Saidamma maadaasu GENERAL POST OFFICE(607245)
321 GUNDLA PALLE TS-23-058-031-001/020060
(NIZAMNAGAR) 		3623058000NRG24110520230484599 11/05/2023 Manemma 3623058WL010793 Manemma 00691 IPOS0000001 468 468 Processed 17/05/2023 1640518338 MRS MADASU MANEMMA STATE BANK OF INDIA(508548)
322 GUNDLA PALLE TS-23-058-031-001/020062
(NIZAMNAGAR) 		3623058000NRG24110520230484601 11/05/2023 Aalivelu 3623058WL010793 Aalivelu 00691 IPOS0000001 585 585 Processed 17/05/2023 1640518254 MADASU ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-031-001/020062
(NIZAMNAGAR) 		3623058000NRG24110520230484602 11/05/2023 Charan 3623058WL010793 Charan 00691 IPOS0000001 585 585 Processed 17/05/2023 1640518255 Charan madas GENERAL POST OFFICE(607245)
324 GUNDLA PALLE TS-23-058-031-001/020062
(NIZAMNAGAR) 		3623058000NRG24110520230484600 11/05/2023 China Mutyaalu 3623058WL010793 China Mutyaalu 00691 IPOS0000001 585 585 Processed 17/05/2023 1640518253 MADASU CHINNA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNDLA PALLE TS-23-058-031-001/020070
(NIZAMNAGAR) 		3623058000NRG24110520230484573 11/05/2023 Iramma 3623058WL010792 Iramma 00691 IPOS0000001 538 538 Processed 17/05/2023 1640518258 LAKUMALA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNDLA PALLE TS-23-058-031-001/020074
(NIZAMNAGAR) 		3623058000NRG24110520230484574 11/05/2023 Maheshwaram 3623058WL010792 Maheshwaram 00691 IPOS0000001 431 431 Processed 17/05/2023 1640518189 INJAMURI MAHESWARAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
327 GUNDLA PALLE TS-23-058-031-001/020074
(NIZAMNAGAR) 		3623058000NRG24110520230484575 11/05/2023 Ushamma 3623058WL010792 Ushamma 00691 IPOS0000001 215 215 Processed 17/05/2023 1640518268 INJAMURI USAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNDLA PALLE TS-23-058-031-001/020075
(NIZAMNAGAR) 		3623058000NRG24110520230484576 11/05/2023 Lakshmamma 3623058WL010792 Lakshmamma 00691 IPOS0000001 215 215 Processed 17/05/2023 1640518347 INJAMURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNDLA PALLE TS-23-058-031-001/020080
(NIZAMNAGAR) 		3623058000NRG24110520230484578 11/05/2023 Amjamma 3623058WL010792 Amjamma 00691 IPOS0000001 215 215 Processed 17/05/2023 1640518265 INJAMURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNDLA PALLE TS-23-058-031-001/020080
(NIZAMNAGAR) 		3623058000NRG24110520230484577 11/05/2023 Raamaswaami 3623058WL010792 Raamaswaami 00691 IPOS0000001 215 215 Processed 17/05/2023 1640518264 INJAMURI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNDLA PALLE TS-23-058-031-001/020086
(NIZAMNAGAR) 		3623058000NRG24110520230484579 11/05/2023 Malleeshwari 3623058WL010792 Malleeshwari 00691 IPOS0000001 538 538 Processed 17/05/2023 1640518257 INJAMURI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNDLA PALLE TS-23-058-031-001/020093
(NIZAMNAGAR) 		3623058000NRG24110520230484580 11/05/2023 Krishnayya 3623058WL010792 Krishnayya 00691 IPOS0000001 538 538 Processed 17/05/2023 1640518277 INJAMURI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 GUNDLA PALLE TS-23-058-031-001/020093
(NIZAMNAGAR) 		3623058000NRG24110520230484581 11/05/2023 Raamulamma 3623058WL010792 Raamulamma 00691 IPOS0000001 538 538 Processed 17/05/2023 1640518278 INJAMURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNDLA PALLE TS-23-058-031-001/020094
(NIZAMNAGAR) 		3623058000NRG24110520230484559 11/05/2023 Ellamma 3623058WL010791 Ellamma 00691 IPOS0000001 113 113 Processed 17/05/2023 1640518337 INJAMURI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNDLA PALLE TS-23-058-031-001/020094
(NIZAMNAGAR) 		3623058000NRG24110520230484558 11/05/2023 Naarayya 3623058WL010791 Naarayya 00691 IPOS0000001 563 563 Processed 17/05/2023 1640518276 INJAMURI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNDLA PALLE TS-23-058-031-001/020095
(NIZAMNAGAR) 		3623058000NRG24110520230484582 11/05/2023 Kishtamma 3623058WL010792 Kishtamma 00691 IPOS0000001 538 538 Processed 17/05/2023 1640518340 INJAMURI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNDLA PALLE TS-23-058-031-001/020105
(NIZAMNAGAR) 		3623058000NRG24110520230484544 11/05/2023 Padmamma 3623058WL010790 Padmamma 00691 IPOS0000001 358 358 Processed 17/05/2023 1640518335 Padmamma Yaasaani GENERAL POST OFFICE(607245)
338 GUNDLA PALLE TS-23-058-031-001/020116
(NIZAMNAGAR) 		3623058000NRG24110520230484585 11/05/2023 Dhanamma 3623058WL010792 Dhanamma 00691 IPOS0000001 323 323 Processed 17/05/2023 1640518259 BYRAPURAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNDLA PALLE TS-23-058-031-001/020116
(NIZAMNAGAR) 		3623058000NRG24110520230484584 11/05/2023 Harikrishna 3623058WL010792 Harikrishna 00691 IPOS0000001 323 323 Processed 17/05/2023 1640518260 BYRAPURAM HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNDLA PALLE TS-23-058-031-001/020117
(NIZAMNAGAR) 		3623058000NRG24110520230484586 11/05/2023 Sharadha 3623058WL010792 Sharadha 00691 IPOS0000001 323 323 Processed 17/05/2023 1640518270 BAIRAPURAM SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-031-001/020118
(NIZAMNAGAR) 		3623058000NRG24110520230484588 11/05/2023 Narayanamma 3623058WL010792 Narayanamma 00691 IPOS0000001 215 215 Processed 17/05/2023 1640518185 MISS E NARAYANAMMA STATE BANK OF INDIA(508548)
342 GUNDLA PALLE TS-23-058-031-001/020123
(NIZAMNAGAR) 		3623058000NRG24110520230484545 11/05/2023 Shamalamma 3623058WL010790 Shamalamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1640518273 MUDIDODDI SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNDLA PALLE TS-23-058-031-001/020124
(NIZAMNAGAR) 		3623058000NRG24110520230484605 11/05/2023 Sai baba 3623058WL010793 Sai baba 00691 IPOS0000001 468 468 Processed 17/05/2023 1640518184 Sai baba madaasu GENERAL POST OFFICE(607245)
344 GUNDLA PALLE TS-23-058-031-001/020132
(NIZAMNAGAR) 		3623058000NRG24110520230484547 11/05/2023 swaathi 3623058WL010790 swaathi 00691 IPOS0000001 477 477 Processed 17/05/2023 1640518272 swaathi bootham bootham GENERAL POST OFFICE(607245)
345 GUNDLA PALLE TS-23-058-031-001/020133
(NIZAMNAGAR) 		3623058000NRG24110520230484607 11/05/2023 Lakshmidevi 3623058WL010793 Lakshmidevi 00691 IPOS0000001 585 585 Processed 17/05/2023 1640518191 MRS MADASU LAKSHMI DEVI STATE BANK OF INDIA(508548)
346 GUNDLA PALLE TS-23-058-031-001/020145
(NIZAMNAGAR) 		3623058000NRG24110520230484549 11/05/2023 Komdal Reddi 3623058WL010790 Komdal Reddi 00691 IPOS0000001 358 358 Processed 17/05/2023 1640518194 YASANI KONDAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNDLA PALLE TS-23-058-031-001/020145
(NIZAMNAGAR) 		3623058000NRG24110520230484548 11/05/2023 Shoba 3623058WL010790 Shoba 00691 IPOS0000001 358 358 Processed 17/05/2023 1640518345 YASANI SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNDLA PALLE TS-23-058-031-001/020153
(NIZAMNAGAR) 		3623058000NRG24110520230484592 11/05/2023 Lakshmayya 3623058WL010792 Lakshmayya 00691 IPOS0000001 538 538 Processed 17/05/2023 1640518267 ENJAMOORI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNDLA PALLE TS-23-058-031-001/020163
(NIZAMNAGAR) 		3623058000NRG24110520230484550 11/05/2023 Sheshidar 3623058WL010790 Sheshidar 00691 IPOS0000001 596 596 Processed 17/05/2023 1640518271 BHUTHAM SASIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNDLA PALLE TS-23-058-031-001/020168
(NIZAMNAGAR) 		3623058000NRG24110520230484560 11/05/2023 Balamani 3623058WL010791 Balamani 00691 IPOS0000001 563 563 Processed 17/05/2023 1640518274 KATTA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNDLA PALLE TS-23-058-031-001/020170
(NIZAMNAGAR) 		3623058000NRG24110520230484608 11/05/2023 swapna 3623058WL010793 swapna 00691 IPOS0000001 351 351 Processed 17/05/2023 1640518275 MADASU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNDLA PALLE TS-23-058-037-001/040021
(SHANTHIGUDA) 		3623058000NRG24110520230485878 11/05/2023 Saidamma 3623058WL010812 Saidamma 00691 IPOS0000001 587 587 Processed 17/05/2023 1640518179 Saidamma Tota GENERAL POST OFFICE(607245)
353 GUNDLA PALLE TS-23-058-037-001/040024
(SHANTHIGUDA) 		3623058000NRG24110520230485887 11/05/2023 Raani 3623058WL010812 Raani 00691 IPOS0000001 734 734 Processed 17/05/2023 1640518182 KOTTE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNDLA PALLE TS-23-058-037-001/040031
(SHANTHIGUDA) 		3623058000NRG24110520230485891 11/05/2023 Naaramma 3623058WL010812 Naaramma 00691 IPOS0000001 734 734 Processed 17/05/2023 1640518181 THOTA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNDLA PALLE TS-23-058-037-001/040098
(SHANTHIGUDA) 		3623058000NRG24110520230485941 11/05/2023 Venkateswarlu 3623058WL010814 Venkateswarlu 00691 IPOS0000001 582 582 Processed 17/05/2023 1640518178 Venkateswarlu THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
356 GUNDLA PALLE TS-23-058-037-001/040111
(SHANTHIGUDA) 		3623058000NRG24110520230485911 11/05/2023 Adilakshmi 3623058WL010812 Adilakshmi 00691 IPOS0000001 734 734 Processed 17/05/2023 1640518177 Adilakshmi Mekala GENERAL POST OFFICE(607245)
357 GUNDLA PALLE TS-23-058-037-001/040195
(SHANTHIGUDA) 		3623058000NRG24110520230485916 11/05/2023 Venkatlaxmi 3623058WL010812 Venkatlaxmi 00691 IPOS0000001 587 587 Processed 17/05/2023 1640518180 Venkatlaxmi Anushati GENERAL POST OFFICE(607245)
358 GUNDLA PALLE TS-23-058-037-001/040247
(SHANTHIGUDA) 		3623058000NRG24110520230485917 11/05/2023 raani 3623058WL010812 raani 00691 IPOS0000001 734 734 Processed 17/05/2023 1640518195 KOREBOYINA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43801 43801
359 GUNDLA PALLE TS-23-058-004-004/010396
(TOWKLAPUR) 		3623058000NRG24110520230485388 11/05/2023 Padma 3623058WL010804 Padma 00710 SBIN0000DOP 844 844 Processed 17/05/2023 1640518246 DANDOTKAR PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNDLA PALLE TS-23-058-010-011/010394
(T.GOWARARAM) 		3623058000NRG24110520230484792 11/05/2023 Peddayya 3623058WL010800 Peddayya 00710 SBIN0000DOP 593 593 Processed 17/05/2023 1640518315 Peddayya Nalla Nalla GENERAL POST OFFICE(607245)
361 GUNDLA PALLE TS-23-058-016-021/010824
(GONABOINA PALLI) 		3623058000NRG24110520230485220 11/05/2023 Baarathamma 3623058WL010802 Baarathamma 00710 SBIN0000DOP 932 932 Processed 17/05/2023 1640518308 INJAMURI BHARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
362 GUNDLA PALLE TS-23-058-031-001/010177
(NIZAMNAGAR) 		3623058000NRG24110520230484562 11/05/2023 Padma 3623058WL010792 Padma 00710 SBIN0000DOP 215 215 Processed 17/05/2023 1640518319 MISS PADMA YERPULA STATE BANK OF INDIA(508548)
363 GUNDLA PALLE TS-23-058-031-001/010177
(NIZAMNAGAR) 		3623058000NRG24110520230484561 11/05/2023 Shreeraamulu 3623058WL010792 Shreeraamulu 00710 SBIN0000DOP 215 215 Processed 17/05/2023 1640518314 MR YERPULA SREERAMULU STATE BANK OF INDIA(508548)
364 GUNDLA PALLE TS-23-058-031-001/020018
(NIZAMNAGAR) 		3623058000NRG24110520230484540 11/05/2023 Yaadamma 3623058WL010790 Yaadamma 00710 SBIN0000DOP 358 358 Processed 17/05/2023 1640518306 BHUTHAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNDLA PALLE TS-23-058-031-001/020025
(NIZAMNAGAR) 		3623058000NRG24110520230484551 11/05/2023 Satyanaaraayan 3623058WL010791 Satyanaaraayan 00710 SBIN0000DOP 338 338 Processed 17/05/2023 1640518244 KATTA SATHYANARAYANA IDDIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
366 GUNDLA PALLE TS-23-058-031-001/020034
(NIZAMNAGAR) 		3623058000NRG24110520230484554 11/05/2023 Hussain 3623058WL010791 Hussain 00710 SBIN0000DOP 113 113 Processed 17/05/2023 1640518318 MR ENJAMURI HUSSAIN STATE BANK OF INDIA(508548)
367 GUNDLA PALLE TS-23-058-031-001/020055
(NIZAMNAGAR) 		3623058000NRG24110520230484597 11/05/2023 Alivelu 3623058WL010793 Alivelu 00710 SBIN0000DOP 585 585 Processed 17/05/2023 1640518249 MADASU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNDLA PALLE TS-23-058-031-001/020055
(NIZAMNAGAR) 		3623058000NRG24110520230484596 11/05/2023 Lakshmayya 3623058WL010793 Lakshmayya 00710 SBIN0000DOP 585 585 Processed 17/05/2023 1640518245 MADASU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNDLA PALLE TS-23-058-031-001/020055
(NIZAMNAGAR) 		3623058000NRG24110520230484598 11/05/2023 ramaswamy 3623058WL010793 ramaswamy 00710 SBIN0000DOP 468 468 Processed 17/05/2023 1640518312 MADASU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNDLA PALLE TS-23-058-031-001/020097
(NIZAMNAGAR) 		3623058000NRG24110520230484583 11/05/2023 Paarvatamma 3623058WL010792 Paarvatamma 00710 SBIN0000DOP 215 215 Processed 17/05/2023 1640518251 VAVIKAL PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNDLA PALLE TS-23-058-031-001/020113
(NIZAMNAGAR) 		3623058000NRG24110520230484604 11/05/2023 Parwathamma 3623058WL010793 Parwathamma 00710 SBIN0000DOP 585 585 Processed 17/05/2023 1640518307 Parwathamma Nallavelli GENERAL POST OFFICE(607245)
372 GUNDLA PALLE TS-23-058-031-001/020113
(NIZAMNAGAR) 		3623058000NRG24110520230484603 11/05/2023 Vemkatayya 3623058WL010793 Vemkatayya 00710 SBIN0000DOP 585 585 Processed 17/05/2023 1640518248 NALLAVELLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUNDLA PALLE TS-23-058-031-001/020118
(NIZAMNAGAR) 		3623058000NRG24110520230484587 11/05/2023 Satyanarayana 3623058WL010792 Satyanarayana 00710 SBIN0000DOP 215 215 Processed 17/05/2023 1640518250 Satyanarayana GENERAL POST OFFICE(607245)
374 GUNDLA PALLE TS-23-058-031-001/020119
(NIZAMNAGAR) 		3623058000NRG24110520230484589 11/05/2023 Rajakumar 3623058WL010792 Rajakumar 00710 SBIN0000DOP 538 538 Processed 17/05/2023 1640518316 BHIRAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNDLA PALLE TS-23-058-031-001/020132
(NIZAMNAGAR) 		3623058000NRG24110520230484546 11/05/2023 Vemkatamma 3623058WL010790 Vemkatamma 00710 SBIN0000DOP 596 596 Processed 17/05/2023 1640518311 BHUTHAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNDLA PALLE TS-23-058-031-001/020133
(NIZAMNAGAR) 		3623058000NRG24110520230484606 11/05/2023 Saidulu 3623058WL010793 Saidulu 00710 SBIN0000DOP 351 351 Processed 17/05/2023 1640518247 MADASU SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNDLA PALLE TS-23-058-037-001/040002
(SHANTHIGUDA) 		3623058000NRG24110520230485874 11/05/2023 Malleshwari 3623058WL010812 Malleshwari 00710 SBIN0000DOP 734 734 Processed 17/05/2023 1640518310 MRS GANITI MALLESWARI STATE BANK OF INDIA(508548)
378 GUNDLA PALLE TS-23-058-037-001/040008
(SHANTHIGUDA) 		3623058000NRG24110520230485861 11/05/2023 Subbamma 3623058WL010811 Subbamma 00710 SBIN0000DOP 591 591 Processed 17/05/2023 1640518309 THANNEERU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUNDLA PALLE TS-23-058-037-001/040100
(SHANTHIGUDA) 		3623058000NRG24110520230485906 11/05/2023 Varamma 3623058WL010812 Varamma 00710 SBIN0000DOP 587 587 Processed 17/05/2023 1640518317 VARAMMA KOTTE THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
380 GUNDLA PALLE TS-23-058-037-001/040225
(SHANTHIGUDA) 		3623058000NRG24110520230485946 11/05/2023 Kamili 3623058WL010814 Kamili 00710 SBIN0000DOP 728 728 Processed 17/05/2023 1640518313 Mrs. BANAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10971 10971
381 GUNDLA PALLE TS-23-058-037-001/040123
(SHANTHIGUDA) 		3623058000NRG24110520230485912 11/05/2023 Venkatamma 3623058WL010812 Venkatamma 00713 HDFC0CPCUBL 587 587 Processed 17/05/2023 1640518472 VENKATAMMA ANISETTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 587 587
Total 249163 249163

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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_110523APB_FTO_51431 Bank of India BKID0008677 PEDDAMUNAGAL 2237
2 GUNDLA PALLE TS3623058_110523APB_FTO_51431 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 132291
3 GUNDLA PALLE TS3623058_110523APB_FTO_51431 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 27603
4 GUNDLA PALLE TS3623058_110523APB_FTO_51431 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2309
5 GUNDLA PALLE TS3623058_110523APB_FTO_51431 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 593
6 GUNDLA PALLE TS3623058_110523APB_FTO_51431 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 399
7 GUNDLA PALLE TS3623058_110523APB_FTO_51431 STATE BANK OF INDIA SBIN0RRAPGB DOP 534
8 GUNDLA PALLE TS3623058_110523APB_FTO_51431 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 2202
9 GUNDLA PALLE TS3623058_110523APB_FTO_51431 UNION BANK OF INDIA UBIN0809888 DINDI 4757
10 GUNDLA PALLE TS3623058_110523APB_FTO_51431 UNION BANK OF INDIA UBIN0809888 DOP 108
11 GUNDLA PALLE TS3623058_110523APB_FTO_51431 UNION BANK OF INDIA UBIN0810444 VIKASNAGAR 801
12 GUNDLA PALLE TS3623058_110523APB_FTO_51431 UNION BANK OF INDIA UBIN0817724 MANSURABAD 494
13 GUNDLA PALLE TS3623058_110523APB_FTO_51431 UNION BANK OF INDIA UBIN0817856 HASTINAPURAM 593
14 GUNDLA PALLE TS3623058_110523APB_FTO_51431 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 7194
15 GUNDLA PALLE TS3623058_110523APB_FTO_51431 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 5593
16 GUNDLA PALLE TS3623058_110523APB_FTO_51431 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 1026
17 GUNDLA PALLE TS3623058_110523APB_FTO_51431 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 5070
18 GUNDLA PALLE TS3623058_110523APB_FTO_51431 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7695
19 GUNDLA PALLE TS3623058_110523APB_FTO_51431 India Post Payments Bank IPOS0000001 NALGONDA 36106
20 GUNDLA PALLE TS3623058_110523APB_FTO_51431 DOP SBIN0000DOP General Post Office-CBS 10971
21 GUNDLA PALLE TS3623058_110523APB_FTO_51431 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 587

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