Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_310523APB_FTO_78773
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-23-058-035-001/060145
(RATHNA THANDA) 		3623058000NRG24310520230807957 31/05/2023 Chattar Sing 3623058WL018099 Chattar Sing 00177 IOBA0000410 761 761 Processed 07/06/2023 2268128944 RATHLAVATH CHATTAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 761 761
2 GUNDLA PALLE TS-23-058-035-001/060067
(RATHNA THANDA) 		3623058000NRG24310520230807925 31/05/2023 Lokya 3623058WL018099 Lokya 00177 IOBA0000960 609 609 Processed 07/06/2023 2268128945 NENAVATH LIKYI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNDLA PALLE TS-23-058-035-001/060150
(RATHNA THANDA) 		3623058000NRG24310520230807960 31/05/2023 Kishan 3623058WL018099 Kishan 00177 IOBA0000960 761 761 Processed 07/06/2023 2268128943 RATHALAVATH KISHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1370 1370
4 GUNDLA PALLE TS-23-058-009-010/010007
(YERRARAM) 		3623058000NRG24310520230802310 31/05/2023 Vimalamma 3623058WL017984 Vimalamma 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129059 GANIMALA VIMALA UNION BANK OF INDIA(508500)
5 GUNDLA PALLE TS-23-058-009-010/010010
(YERRARAM) 		3623058000NRG24310520230802312 31/05/2023 Lakshmamma 3623058WL017984 Lakshmamma 00415 SBIN0008809 804 804 Processed 07/06/2023 2268129091 MRS LINGIRI LAKSHMAMMA STATE BANK OF INDIA(508548)
6 GUNDLA PALLE TS-23-058-009-010/010012
(YERRARAM) 		3623058000NRG24310520230802314 31/05/2023 Jayamma 3623058WL017984 Jayamma 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129074 GORATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNDLA PALLE TS-23-058-009-010/010039
(YERRARAM) 		3623058000NRG24310520230802323 31/05/2023 Baalakrishnayya 3623058WL017984 Baalakrishnayya 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129000 LINGERI BALAKISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNDLA PALLE TS-23-058-009-010/010119
(YERRARAM) 		3623058000NRG24310520230802345 31/05/2023 Gousiyaa Bee 3623058WL017984 Gousiyaa Bee 00415 SBIN0008809 1005 1005 Processed 07/06/2023 2268129027 MOHAMMAD GOUSYABI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNDLA PALLE TS-23-058-009-010/010121
(YERRARAM) 		3623058000NRG24310520230802347 31/05/2023 Taajoddin 3623058WL017984 Taajoddin 00415 SBIN0008809 1005 1005 Processed 07/06/2023 2268129058 MOHAMMAD THAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNDLA PALLE TS-23-058-009-010/010123
(YERRARAM) 		3623058000NRG24310520230802349 31/05/2023 Chaamd Paasha 3623058WL017984 Chaamd Paasha 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129048 MOHAMMAD CHAN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNDLA PALLE TS-23-058-009-010/010123
(YERRARAM) 		3623058000NRG24310520230802350 31/05/2023 Shaheda 3623058WL017984 Shaheda 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129078 MRS MOHAMMAD SHAHEDA BEGUM STATE BANK OF INDIA(508548)
12 GUNDLA PALLE TS-23-058-009-010/010126
(YERRARAM) 		3623058000NRG24310520230802351 31/05/2023 Naseem Jaani 3623058WL017984 Naseem Jaani 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129025 MOHAMMED NASIMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNDLA PALLE TS-23-058-009-010/010126
(YERRARAM) 		3623058000NRG24310520230802352 31/05/2023 Sultaan 3623058WL017984 Sultaan 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129094 MRS MOHAMMED SULTHANABEGUM STATE BANK OF INDIA(508548)
14 GUNDLA PALLE TS-23-058-009-010/010136
(YERRARAM) 		3623058000NRG24310520230802355 31/05/2023 Narsamma 3623058WL017984 Narsamma 00415 SBIN0008809 804 804 Processed 07/06/2023 2268129050 SANHTAPURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-009-010/010225
(YERRARAM) 		3623058000NRG24310520230802356 31/05/2023 Baalamma 3623058WL017984 Baalamma 00415 SBIN0008809 804 804 Processed 07/06/2023 2268129083 MRS CHIMARLA BALAMMA STATE BANK OF INDIA(508548)
16 GUNDLA PALLE TS-23-058-009-010/010260
(YERRARAM) 		3623058000NRG24310520230802357 31/05/2023 Abddul Ajij 3623058WL017984 Abddul Ajij 00415 SBIN0008809 804 804 Processed 07/06/2023 2268129028 ABDUL AJEEJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNDLA PALLE TS-23-058-009-010/010260
(YERRARAM) 		3623058000NRG24310520230802358 31/05/2023 Kursheeda Begam 3623058WL017984 Kursheeda Begam 00415 SBIN0008809 804 804 Processed 07/06/2023 2268129075 MRS ABDUL KURSHID STATE BANK OF INDIA(508548)
18 GUNDLA PALLE TS-23-058-009-010/010264
(YERRARAM) 		3623058000NRG24310520230802360 31/05/2023 Abdulakaadar 3623058WL017984 Abdulakaadar 00415 SBIN0008809 1005 1005 Processed 07/06/2023 2268129077 MR MOHAMMAD ABDULKHADAR STATE BANK OF INDIA(508548)
19 GUNDLA PALLE TS-23-058-009-010/010264
(YERRARAM) 		3623058000NRG24310520230802359 31/05/2023 Jahamgir Ali 3623058WL017984 Jahamgir Ali 00415 SBIN0008809 804 804 Processed 07/06/2023 2268129098 MR MOHAMMED JAHANGEERALI STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-009-010/010264
(YERRARAM) 		3623058000NRG24310520230802361 31/05/2023 Nasreen Begum 3623058WL017984 Nasreen Begum 00415 SBIN0008809 1005 1005 Processed 07/06/2023 2268129038 MOHAMMED NASREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNDLA PALLE TS-23-058-009-010/010271
(YERRARAM) 		3623058000NRG24310520230802364 31/05/2023 Salampaasha 3623058WL017984 Salampaasha 00415 SBIN0008809 804 804 Processed 07/06/2023 2268129043 MOHAMMED SALAM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNDLA PALLE TS-23-058-009-010/010277
(YERRARAM) 		3623058000NRG24310520230802366 31/05/2023 Parida Begam 3623058WL017984 Parida Begam 00415 SBIN0008809 1005 1005 Processed 07/06/2023 2268129055 MOHAMMED FAREEDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNDLA PALLE TS-23-058-009-010/010312
(YERRARAM) 		3623058000NRG24310520230802370 31/05/2023 Krishnayya 3623058WL017984 Krishnayya 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129051 BODDUPALLI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNDLA PALLE TS-23-058-009-010/010312
(YERRARAM) 		3623058000NRG24310520230802371 31/05/2023 Vijaya 3623058WL017984 Vijaya 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129089 BODDUPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNDLA PALLE TS-23-058-009-010/010316
(YERRARAM) 		3623058000NRG24310520230802372 31/05/2023 Sultan 3623058WL017984 Sultan 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129061 SULTANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNDLA PALLE TS-23-058-009-010/010320
(YERRARAM) 		3623058000NRG24310520230802373 31/05/2023 Jahamgeerabi 3623058WL017984 Jahamgeerabi 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129081 MAHMAD JAGANGEER BHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNDLA PALLE TS-23-058-009-010/010337
(YERRARAM) 		3623058000NRG24310520230802374 31/05/2023 Phatima 3623058WL017984 Phatima 00415 SBIN0008809 804 804 Processed 07/06/2023 2268128999 MOHAMMAD FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNDLA PALLE TS-23-058-009-010/010352
(YERRARAM) 		3623058000NRG24310520230802377 31/05/2023 Niramjan Bee 3623058WL017984 Niramjan Bee 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129082 MOHAMMAD NIRANJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNDLA PALLE TS-23-058-009-010/010423
(YERRARAM) 		3623058000NRG24310520230802389 31/05/2023 Pareed 3623058WL017984 Pareed 00415 SBIN0008809 1005 1005 Processed 07/06/2023 2268129111 Phareed GENERAL POST OFFICE(607245)
30 GUNDLA PALLE TS-23-058-009-010/010435
(YERRARAM) 		3623058000NRG24310520230802394 31/05/2023 Anjaneyulu 3623058WL017984 Anjaneyulu 00415 SBIN0008809 1206 1206 Processed 07/06/2023 2268129278 MR ANJANEYULU CHIMARLA STATE BANK OF INDIA(508548)
31 GUNDLA PALLE TS-23-058-012-013/010015
(BOLLANA PALLI) 		3623058000NRG24310520230809169 31/05/2023 Eeshwaramma 3623058WL018115 Eeshwaramma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129010 Eeshwaramma Kaamepalli GENERAL POST OFFICE(607245)
32 GUNDLA PALLE TS-23-058-012-013/010018
(BOLLANA PALLI) 		3623058000NRG24310520230809170 31/05/2023 Niramjan 3623058WL018115 Niramjan 00415 SBIN0008809 376 376 Processed 07/06/2023 2268129065 Niranjan Kaamepalli GENERAL POST OFFICE(607245)
33 GUNDLA PALLE TS-23-058-012-013/010026
(BOLLANA PALLI) 		3623058000NRG24310520230809171 31/05/2023 Jahamgeer 3623058WL018115 Jahamgeer 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129020 SHAIK JAHANGEER HDFC BANK LTD(607152)
34 GUNDLA PALLE TS-23-058-012-013/010037
(BOLLANA PALLI) 		3623058000NRG24310520230809172 31/05/2023 Shivayya 3623058WL018115 Shivayya 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129021 MEKALA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNDLA PALLE TS-23-058-012-013/010041
(BOLLANA PALLI) 		3623058000NRG24310520230809174 31/05/2023 Raamulamma 3623058WL018115 Raamulamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129109 MRS BAIRAGI RAMULAMMA STATE BANK OF INDIA(508548)
36 GUNDLA PALLE TS-23-058-012-013/010049
(BOLLANA PALLI) 		3623058000NRG24310520230809175 31/05/2023 Chamdrayya 3623058WL018115 Chamdrayya 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129041 Chandrayya Kadaari GENERAL POST OFFICE(607245)
37 GUNDLA PALLE TS-23-058-012-013/010049
(BOLLANA PALLI) 		3623058000NRG24310520230809176 31/05/2023 Narsamma 3623058WL018115 Narsamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129040 KADARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNDLA PALLE TS-23-058-012-013/010070
(BOLLANA PALLI) 		3623058000NRG24310520230809177 31/05/2023 Ajiyaa Begam 3623058WL018115 Ajiyaa Begam 00415 SBIN0008809 376 376 Processed 07/06/2023 2268129003 SHAIK AJEEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNDLA PALLE TS-23-058-012-013/010073
(BOLLANA PALLI) 		3623058000NRG24310520230809178 31/05/2023 Amjayya 3623058WL018115 Amjayya 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129064 Anjayya Maagam GENERAL POST OFFICE(607245)
40 GUNDLA PALLE TS-23-058-012-013/010074
(BOLLANA PALLI) 		3623058000NRG24310520230809180 31/05/2023 Lakshmamma 3623058WL018115 Lakshmamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129019 KAMEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNDLA PALLE TS-23-058-012-013/010074
(BOLLANA PALLI) 		3623058000NRG24310520230809179 31/05/2023 Raajaaratnam 3623058WL018115 Raajaaratnam 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129100 KAMEPALLI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNDLA PALLE TS-23-058-012-013/010076
(BOLLANA PALLI) 		3623058000NRG24310520230809181 31/05/2023 Iddamma 3623058WL018115 Iddamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129029 KAMEPALLI IDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNDLA PALLE TS-23-058-012-013/010082
(BOLLANA PALLI) 		3623058000NRG24310520230809183 31/05/2023 Kaashamma 3623058WL018115 Kaashamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129015 KAMEPALLI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-012-013/010083
(BOLLANA PALLI) 		3623058000NRG24310520230809185 31/05/2023 Krishnayya 3623058WL018115 Krishnayya 00415 SBIN0008809 251 251 Processed 07/06/2023 2268129086 MRS JAKKULA KRISHNAMMA STATE BANK OF INDIA(508548)
45 GUNDLA PALLE TS-23-058-012-013/010089
(BOLLANA PALLI) 		3623058000NRG24310520230809186 31/05/2023 Lakshmamma 3623058WL018115 Lakshmamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129099 MRS KUNA LAKSHMAMMA STATE BANK OF INDIA(508548)
46 GUNDLA PALLE TS-23-058-012-013/010097
(BOLLANA PALLI) 		3623058000NRG24310520230809189 31/05/2023 Dhanamma 3623058WL018115 Dhanamma 00415 SBIN0008809 376 376 Processed 07/06/2023 2268129035 MRS VEERAKANTI DHANAMMA STATE BANK OF INDIA(508548)
47 GUNDLA PALLE TS-23-058-012-013/010097
(BOLLANA PALLI) 		3623058000NRG24310520230809188 31/05/2023 Maktum 3623058WL018115 Maktum 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129104 VEERAKARI MAKTHUM INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNDLA PALLE TS-23-058-012-013/010098
(BOLLANA PALLI) 		3623058000NRG24310520230809191 31/05/2023 Alivelu 3623058WL018115 Alivelu 00415 SBIN0008809 376 376 Processed 07/06/2023 2268129036 Alivelu PABBU GENERAL POST OFFICE(607245)
49 GUNDLA PALLE TS-23-058-012-013/010108
(BOLLANA PALLI) 		3623058000NRG24310520230809193 31/05/2023 Manemma 3623058WL018115 Manemma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129107 MRS RAGIPANI MANEMMA STATE BANK OF INDIA(508548)
50 GUNDLA PALLE TS-23-058-012-013/010115
(BOLLANA PALLI) 		3623058000NRG24310520230809194 31/05/2023 Maarkomdayya 3623058WL018115 Maarkomdayya 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129005 MR BOINI MARKONDAIAH STATE BANK OF INDIA(508548)
51 GUNDLA PALLE TS-23-058-012-013/010115
(BOLLANA PALLI) 		3623058000NRG24310520230809195 31/05/2023 Narsamma 3623058WL018115 Narsamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129080 Narsamma boyini boyini GENERAL POST OFFICE(607245)
52 GUNDLA PALLE TS-23-058-012-013/010129
(BOLLANA PALLI) 		3623058000NRG24310520230809197 31/05/2023 Bijaanibhi 3623058WL018115 Bijaanibhi 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129063 MRS SHAIK BEEJANBI STATE BANK OF INDIA(508548)
53 GUNDLA PALLE TS-23-058-012-013/010132
(BOLLANA PALLI) 		3623058000NRG24310520230809198 31/05/2023 Bucchamma 3623058WL018115 Bucchamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129008 KAMEPALLI BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNDLA PALLE TS-23-058-012-013/010141
(BOLLANA PALLI) 		3623058000NRG24310520230809199 31/05/2023 Limgamma 3623058WL018115 Limgamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129071 MRS MILLIKARJUNA LINGAMMA STATE BANK OF INDIA(508548)
55 GUNDLA PALLE TS-23-058-012-013/010146
(BOLLANA PALLI) 		3623058000NRG24310520230809200 31/05/2023 Amtamma 3623058WL018115 Amtamma 00415 SBIN0008809 251 251 Processed 07/06/2023 2268129042 MRS BATHUKA ANTHAMMA STATE BANK OF INDIA(508548)
56 GUNDLA PALLE TS-23-058-012-013/010167
(BOLLANA PALLI) 		3623058000NRG24310520230809201 31/05/2023 China Jamgayya 3623058WL018115 China Jamgayya 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129084 MR JAKKULA CHINNA JANGAIAH STATE BANK OF INDIA(508548)
57 GUNDLA PALLE TS-23-058-012-013/010167
(BOLLANA PALLI) 		3623058000NRG24310520230809202 31/05/2023 Saidamma 3623058WL018115 Saidamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129085 MRS JAKKULA SAIDAMMA STATE BANK OF INDIA(508548)
58 GUNDLA PALLE TS-23-058-012-013/010170
(BOLLANA PALLI) 		3623058000NRG24310520230809204 31/05/2023 Tirupatamma 3623058WL018115 Tirupatamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129030 MRS JAKKULLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
59 GUNDLA PALLE TS-23-058-012-013/010175
(BOLLANA PALLI) 		3623058000NRG24310520230809205 31/05/2023 Mallaaji 3623058WL018115 Mallaaji 00415 SBIN0008809 125 125 Processed 07/06/2023 2268128986 VEERAKARI MALLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNDLA PALLE TS-23-058-012-013/010182
(BOLLANA PALLI) 		3623058000NRG24310520230809207 31/05/2023 Baayamma 3623058WL018115 Baayamma 00415 SBIN0008809 376 376 Processed 07/06/2023 2268129057 MRS VEERAKARI BAYAMMA STATE BANK OF INDIA(508548)
61 GUNDLA PALLE TS-23-058-012-013/010182
(BOLLANA PALLI) 		3623058000NRG24310520230809206 31/05/2023 Shreenu 3623058WL018115 Shreenu 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129103 VEERAKARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNDLA PALLE TS-23-058-012-013/010183
(BOLLANA PALLI) 		3623058000NRG24310520230809208 31/05/2023 Antamma 3623058WL018115 Antamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129049 VADDAMONI ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNDLA PALLE TS-23-058-012-013/010210
(BOLLANA PALLI) 		3623058000NRG24310520230809209 31/05/2023 Niramjan 3623058WL018115 Niramjan 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129026 MR BOYINI NIRANJAN STATE BANK OF INDIA(508548)
64 GUNDLA PALLE TS-23-058-012-013/010228
(BOLLANA PALLI) 		3623058000NRG24310520230809210 31/05/2023 Jamgamma 3623058WL018115 Jamgamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129076 BODDUPALLI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNDLA PALLE TS-23-058-012-013/010229
(BOLLANA PALLI) 		3623058000NRG24310520230809211 31/05/2023 Ganeshaa Chaari 3623058WL018115 Ganeshaa Chaari 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129095 MR SRIRAMADASU GANESH STATE BANK OF INDIA(508548)
66 GUNDLA PALLE TS-23-058-012-013/010229
(BOLLANA PALLI) 		3623058000NRG24310520230809212 31/05/2023 Govimdamma 3623058WL018115 Govimdamma 00415 SBIN0008809 376 376 Processed 07/06/2023 2268129054 MRS SRIRAMADASU GOVINDAMMA STATE BANK OF INDIA(508548)
67 GUNDLA PALLE TS-23-058-012-013/010233
(BOLLANA PALLI) 		3623058000NRG24310520230809213 31/05/2023 Amjayya 3623058WL018115 Amjayya 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129013 Anjayya GENERAL POST OFFICE(607245)
68 GUNDLA PALLE TS-23-058-012-013/010233
(BOLLANA PALLI) 		3623058000NRG24310520230809214 31/05/2023 Lakshmamma 3623058WL018115 Lakshmamma 00415 SBIN0008809 376 376 Processed 07/06/2023 2268129023 KAMEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNDLA PALLE TS-23-058-012-013/010233
(BOLLANA PALLI) 		3623058000NRG24310520230809215 31/05/2023 Thirupathaiah 3623058WL018115 Thirupathaiah 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129079 MR KAMEPALLI THIRUPATHAIAH STATE BANK OF INDIA(508548)
70 GUNDLA PALLE TS-23-058-012-013/010238
(BOLLANA PALLI) 		3623058000NRG24310520230809216 31/05/2023 Saphiyaa 3623058WL018115 Saphiyaa 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129110 MOHAMMAD SHAIK SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNDLA PALLE TS-23-058-012-013/010253
(BOLLANA PALLI) 		3623058000NRG24310520230809217 31/05/2023 Niramjanamma 3623058WL018115 Niramjanamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129016 BODDUPALLI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNDLA PALLE TS-23-058-012-013/010257
(BOLLANA PALLI) 		3623058000NRG24310520230809218 31/05/2023 Amjamma 3623058WL018115 Amjamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129017 MRS SARANGI ANJAMMA STATE BANK OF INDIA(508548)
73 GUNDLA PALLE TS-23-058-012-013/010381
(BOLLANA PALLI) 		3623058000NRG24310520230809219 31/05/2023 Lakshmamma 3623058WL018115 Lakshmamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129072 MRS KONDREDDY LAKSHAMMA STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-012-013/010400
(BOLLANA PALLI) 		3623058000NRG24310520230809220 31/05/2023 Ratnamma 3623058WL018115 Ratnamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129073 MRS KAKULARAM RATNAMMA STATE BANK OF INDIA(508548)
75 GUNDLA PALLE TS-23-058-012-013/010410
(BOLLANA PALLI) 		3623058000NRG24310520230809222 31/05/2023 Aruna 3623058WL018115 Aruna 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129090 MRS VUDUTHA ARUNA STATE BANK OF INDIA(508548)
76 GUNDLA PALLE TS-23-058-012-013/010410
(BOLLANA PALLI) 		3623058000NRG24310520230809221 31/05/2023 Lakshmamma 3623058WL018115 Lakshmamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129024 MRS UDUTHA LAXMAMMA STATE BANK OF INDIA(508548)
77 GUNDLA PALLE TS-23-058-012-013/010424
(BOLLANA PALLI) 		3623058000NRG24310520230809223 31/05/2023 Jangeer Begam 3623058WL018115 Jangeer Begam 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129034 Jangeer Begam MOHAMMAD GENERAL POST OFFICE(607245)
78 GUNDLA PALLE TS-23-058-012-013/010448
(BOLLANA PALLI) 		3623058000NRG24310520230809224 31/05/2023 Ravi 3623058WL018115 Ravi 00415 SBIN0008809 125 125 Processed 07/06/2023 2268129009 ADAPALA RAVINDER REDDY UCO BANK(607066)
79 GUNDLA PALLE TS-23-058-012-013/010458
(BOLLANA PALLI) 		3623058000NRG24310520230809225 31/05/2023 Paarvatamma 3623058WL018115 Paarvatamma 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129007 MISS ADAPALA PARVATHAMMA WO BACHIREDDY STATE BANK OF INDIA(508548)
80 GUNDLA PALLE TS-23-058-012-013/010541
(BOLLANA PALLI) 		3623058000NRG24310520230809226 31/05/2023 Pushpalata 3623058WL018115 Pushpalata 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129068 KAKULARAM PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNDLA PALLE TS-23-058-012-013/010545
(BOLLANA PALLI) 		3623058000NRG24310520230809227 31/05/2023 Narsimha 3623058WL018115 Narsimha 00415 SBIN0008809 502 502 Processed 07/06/2023 2268129092 MR BHEERAM NARSIMHA STATE BANK OF INDIA(508548)
82 GUNDLA PALLE TS-23-058-012-013/010545
(BOLLANA PALLI) 		3623058000NRG24310520230809228 31/05/2023 saidamma 3623058WL018115 saidamma 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129039 MRS BHEERAM SAIDAMMA STATE BANK OF INDIA(508548)
83 GUNDLA PALLE TS-23-058-012-013/010575
(BOLLANA PALLI) 		3623058000NRG24310520230809229 31/05/2023 Mallesha 3623058WL018115 Mallesha 00415 SBIN0008809 376 376 Processed 07/06/2023 2268128982 Mallesha Jakkula GENERAL POST OFFICE(607245)
84 GUNDLA PALLE TS-23-058-012-013/010575
(BOLLANA PALLI) 		3623058000NRG24310520230809230 31/05/2023 Radhika 3623058WL018115 Radhika 00415 SBIN0008809 627 627 Processed 07/06/2023 2268128987 MRS JAKKULA RADHIKA STATE BANK OF INDIA(508548)
85 GUNDLA PALLE TS-23-058-012-013/010577
(BOLLANA PALLI) 		3623058000NRG24310520230809232 31/05/2023 anjali 3623058WL018115 anjali 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129161 MS ANJALI PERIKETI STATE BANK OF INDIA(508548)
86 GUNDLA PALLE TS-23-058-012-013/010577
(BOLLANA PALLI) 		3623058000NRG24310520230809231 31/05/2023 dhanachari 3623058WL018115 dhanachari 00415 SBIN0008809 627 627 Processed 07/06/2023 2268129097 MR RAGIPANI DHANACHARI STATE BANK OF INDIA(508548)
87 GUNDLA PALLE TS-23-058-012-013/010599
(BOLLANA PALLI) 		3623058000NRG24310520230809233 31/05/2023 Pushpamma 3623058WL018115 Pushpamma 00415 SBIN0008809 376 376 Processed 07/06/2023 2268129056 MRS RAGIPANI PUSHPAMMA STATE BANK OF INDIA(508548)
88 GUNDLA PALLE TS-23-058-012-013/20244
(BOLLANA PALLI) 		3623058000NRG24310520230809234 31/05/2023 Pushpalatha 3623058WL018115 Pushpalatha 00415 SBIN0008809 251 251 Processed 07/06/2023 2268129070 MRS BOYINI PUSHPALATHA STATE BANK OF INDIA(508548)
89 GUNDLA PALLE TS-23-058-026-001/040018
(JETYA THANDA) 		3623058000NRG24310520230807571 31/05/2023 tarun 3623058WL018092 tarun 00415 SBIN0008809 143 143 Processed 07/06/2023 2268129108 Mr. SAPAVAT THARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 GUNDLA PALLE TS-23-058-026-001/040151
(JETYA THANDA) 		3623058000NRG24310520230807660 31/05/2023 raju 3623058WL018092 raju 00415 SBIN0008809 143 143 Processed 07/06/2023 2268129112 RAMAVATH RAJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 GUNDLA PALLE TS-23-058-035-001/060099
(RATHNA THANDA) 		3623058000NRG24310520230807944 31/05/2023 Goriya 3623058WL018099 Goriya 00415 SBIN0008809 609 609 Processed 07/06/2023 2268129062 AMBOTH GORYI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNDLA PALLE TS-23-058-036-001/010515
(SESHA SAI KUNTA) 		3623058000NRG24310520230804530 31/05/2023 Aruna 3623058WL018027 Aruna 00415 SBIN0008809 787 787 Processed 07/06/2023 2268128983 MRS VADLAKONDA ARUNA STATE BANK OF INDIA(508548)
93 GUNDLA PALLE TS-23-058-036-001/010520
(SESHA SAI KUNTA) 		3623058000NRG24310520230804531 31/05/2023 Mallesh 3623058WL018027 Mallesh 00415 SBIN0008809 787 787 Processed 07/06/2023 2268129044 SEEMARLA MALLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 GUNDLA PALLE TS-23-058-036-001/070002
(SESHA SAI KUNTA) 		3623058000NRG24310520230804191 31/05/2023 Mallayya 3623058WL018024 Mallayya 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129093 MR BONGU MALLAIAH STATE BANK OF INDIA(508548)
95 GUNDLA PALLE TS-23-058-036-001/070002
(SESHA SAI KUNTA) 		3623058000NRG24310520230804192 31/05/2023 Ramulamma 3623058WL018024 Ramulamma 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129066 Ramulamma Bongu GENERAL POST OFFICE(607245)
96 GUNDLA PALLE TS-23-058-036-001/070006
(SESHA SAI KUNTA) 		3623058000NRG24310520230804195 31/05/2023 Ishwaramma 3623058WL018024 Ishwaramma 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129087 MRS BONGU ESWARAMMA STATE BANK OF INDIA(508548)
97 GUNDLA PALLE TS-23-058-036-001/070007
(SESHA SAI KUNTA) 		3623058000NRG24310520230804196 31/05/2023 pullaiah 3623058WL018024 pullaiah 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129069 MR BONGU PULLAIAH STATE BANK OF INDIA(508548)
98 GUNDLA PALLE TS-23-058-036-001/070019
(SESHA SAI KUNTA) 		3623058000NRG24310520230804539 31/05/2023 Vemkatamma 3623058WL018027 Vemkatamma 00415 SBIN0008809 787 787 Processed 07/06/2023 2268129014 MS VADLAKONDA VENKATAMMA STATE BANK OF INDIA(508548)
99 GUNDLA PALLE TS-23-058-036-001/070030
(SESHA SAI KUNTA) 		3623058000NRG24310520230804543 31/05/2023 Lakshmama 3623058WL018027 Lakshmama 00415 SBIN0008809 787 787 Processed 07/06/2023 2268129012 MR BONGU SEENAMMA STATE BANK OF INDIA(508548)
100 GUNDLA PALLE TS-23-058-036-001/070035
(SESHA SAI KUNTA) 		3623058000NRG24310520230804198 31/05/2023 Bojjamma 3623058WL018024 Bojjamma 00415 SBIN0008809 709 709 Processed 07/06/2023 2268128970 BUJJAMMA KESAMONI STATE BANK OF INDIA(508548)
101 GUNDLA PALLE TS-23-058-036-001/070055
(SESHA SAI KUNTA) 		3623058000NRG24310520230804204 31/05/2023 Gelwayya 3623058WL018024 Gelwayya 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129001 MRS KADARI GELVAIAH SO PEDDA MALLAIAH STATE BANK OF INDIA(508548)
102 GUNDLA PALLE TS-23-058-036-001/070057
(SESHA SAI KUNTA) 		3623058000NRG24310520230804206 31/05/2023 Lacchamayya 3623058WL018024 Lacchamayya 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129102 MR VADLAKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
103 GUNDLA PALLE TS-23-058-036-001/070057
(SESHA SAI KUNTA) 		3623058000NRG24310520230804207 31/05/2023 Saidamma 3623058WL018024 Saidamma 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129032 Saidamma Vadlakonda GENERAL POST OFFICE(607245)
104 GUNDLA PALLE TS-23-058-036-001/070059
(SESHA SAI KUNTA) 		3623058000NRG24310520230802552 31/05/2023 Mallayya 3623058WL017989 Mallayya 00415 SBIN0008809 734 734 Processed 07/06/2023 2268129067 CHINNA MALLAIAH KADARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 GUNDLA PALLE TS-23-058-036-001/070060
(SESHA SAI KUNTA) 		3623058000NRG24310520230804209 31/05/2023 Jangamma 3623058WL018024 Jangamma 00415 SBIN0008809 709 709 Processed 07/06/2023 2268128996 MISS JANGAMMA EPPA STATE BANK OF INDIA(508548)
106 GUNDLA PALLE TS-23-058-036-001/070064
(SESHA SAI KUNTA) 		3623058000NRG24310520230802554 31/05/2023 Sattayya 3623058WL017989 Sattayya 00415 SBIN0008809 734 734 Processed 07/06/2023 2268128997 MR BONGU SATTAIAH STATE BANK OF INDIA(508548)
107 GUNDLA PALLE TS-23-058-036-001/070066
(SESHA SAI KUNTA) 		3623058000NRG24310520230804552 31/05/2023 Sumati 3623058WL018027 Sumati 00415 SBIN0008809 787 787 Processed 07/06/2023 2268129004 MS JILLELA SUMATHI WO SUKUMARREDDY STATE BANK OF INDIA(508548)
108 GUNDLA PALLE TS-23-058-036-001/070105
(SESHA SAI KUNTA) 		3623058000NRG24310520230804211 31/05/2023 Jangamma 3623058WL018024 Jangamma 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129088 Jangamma Vadlakonda GENERAL POST OFFICE(607245)
109 GUNDLA PALLE TS-23-058-036-001/070105
(SESHA SAI KUNTA) 		3623058000NRG24310520230804210 31/05/2023 Venkatayya 3623058WL018024 Venkatayya 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129106 Venkatayya Vadlakonda GENERAL POST OFFICE(607245)
110 GUNDLA PALLE TS-23-058-036-001/070269
(SESHA SAI KUNTA) 		3623058000NRG24310520230804212 31/05/2023 Krishna Reddi 3623058WL018024 Krishna Reddi 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129022 MR EPPA KRISHNA REDDY STATE BANK OF INDIA(508548)
111 GUNDLA PALLE TS-23-058-036-001/070271
(SESHA SAI KUNTA) 		3623058000NRG24310520230804553 31/05/2023 Lakshmamma 3623058WL018027 Lakshmamma 00415 SBIN0008809 787 787 Processed 07/06/2023 2268128998 MRS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
112 GUNDLA PALLE TS-23-058-036-001/070277
(SESHA SAI KUNTA) 		3623058000NRG24310520230804214 31/05/2023 Pratapreddy 3623058WL018024 Pratapreddy 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129018 JILLELA PRATAP REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 GUNDLA PALLE TS-23-058-036-001/070280
(SESHA SAI KUNTA) 		3623058000NRG24310520230802555 31/05/2023 Manipal Reddy 3623058WL017989 Manipal Reddy 00415 SBIN0008809 440 440 Processed 07/06/2023 2268129011 JILLELA MANIPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDLA PALLE TS-23-058-036-001/070282
(SESHA SAI KUNTA) 		3623058000NRG24310520230802557 31/05/2023 Limgamayya 3623058WL017989 Limgamayya 00415 SBIN0008809 734 734 Processed 07/06/2023 2268129096 BAIRAGI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNDLA PALLE TS-23-058-036-001/070285
(SESHA SAI KUNTA) 		3623058000NRG24310520230804217 31/05/2023 CH Satyanarayana 3623058WL018024 CH Satyanarayana 00415 SBIN0008809 709 709 Processed 07/06/2023 2268129105 Krushanamma Chenamoni GENERAL POST OFFICE(607245)
116 GUNDLA PALLE TS-23-058-036-001/070309
(SESHA SAI KUNTA) 		3623058000NRG24310520230804554 31/05/2023 Jamgamma 3623058WL018027 Jamgamma 00415 SBIN0008809 787 787 Processed 07/06/2023 2268129037 MRS JILLELA JANGAMMA STATE BANK OF INDIA(508548)
117 GUNDLA PALLE TS-23-058-036-001/070321
(SESHA SAI KUNTA) 		3623058000NRG24310520230804556 31/05/2023 Sudarshanamma 3623058WL018027 Sudarshanamma 00415 SBIN0008809 787 787 Processed 07/06/2023 2268129002 JILLELA SUDARSANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNDLA PALLE TS-23-058-036-001/070352
(SESHA SAI KUNTA) 		3623058000NRG24310520230802560 31/05/2023 Renamma 3623058WL017989 Renamma 00415 SBIN0008809 734 734 Processed 07/06/2023 2268129033 MRS BONGU RENAMMA STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-036-001/070410
(SESHA SAI KUNTA) 		3623058000NRG24310520230804559 31/05/2023 Sattayya 3623058WL018027 Sattayya 00415 SBIN0008809 629 629 Processed 07/06/2023 2268129047 MR KUNDELLA SATHAIAH STATE BANK OF INDIA(508548)
120 GUNDLA PALLE TS-23-058-036-001/070412
(SESHA SAI KUNTA) 		3623058000NRG24310520230802562 31/05/2023 Yaadamma 3623058WL017989 Yaadamma 00415 SBIN0008809 587 587 Processed 07/06/2023 2268129031 ORSU YADAMMA UNION BANK OF INDIA(508500)
121 GUNDLA PALLE TS-23-058-036-001/070424
(SESHA SAI KUNTA) 		3623058000NRG24310520230802564 31/05/2023 padma 3623058WL017989 padma 00415 SBIN0008809 734 734 Processed 07/06/2023 2268129052 padma Vadlakomda Vadlakom GENERAL POST OFFICE(607245)
122 GUNDLA PALLE TS-23-058-036-001/070424
(SESHA SAI KUNTA) 		3623058000NRG24310520230802563 31/05/2023 saidulu 3623058WL017989 saidulu 00415 SBIN0008809 734 734 Processed 07/06/2023 2268129006 MR VADLAKONDA SAIDULU STATE BANK OF INDIA(508548)
123 GUNDLA PALLE TS-23-058-036-001/070429
(SESHA SAI KUNTA) 		3623058000NRG24310520230802568 31/05/2023 Sattamma 3623058WL017989 Sattamma 00415 SBIN0008809 587 587 Processed 07/06/2023 2268129045 BATHUKA SATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 GUNDLA PALLE TS-23-058-036-001/070429
(SESHA SAI KUNTA) 		3623058000NRG24310520230802567 31/05/2023 Sreenayya 3623058WL017989 Sreenayya 00415 SBIN0008809 587 587 Processed 07/06/2023 2268129101 MR BATHUKA SRINAIAH STATE BANK OF INDIA(508548)
125 GUNDLA PALLE TS-23-058-036-001/070463
(SESHA SAI KUNTA) 		3623058000NRG24310520230802570 31/05/2023 Ellaiah 3623058WL017989 Ellaiah 00415 SBIN0008809 587 587 Processed 07/06/2023 2268129046 MR BONGU YELLAIAH STATE BANK OF INDIA(508548)
126 GUNDLA PALLE TS-23-058-036-001/070489
(SESHA SAI KUNTA) 		3623058000NRG24310520230802573 31/05/2023 Buuchi Reddy 3623058WL017989 Buuchi Reddy 00415 SBIN0008809 734 734 Processed 07/06/2023 2268128995 MR BUCHI REDDY GANGIDI STATE BANK OF INDIA(508548)
127 GUNDLA PALLE TS-23-058-036-001/070491
(SESHA SAI KUNTA) 		3623058000NRG24310520230802576 31/05/2023 anitha 3623058WL017989 anitha 00415 SBIN0008809 734 734 Processed 07/06/2023 2268128984 INJAMURI ANITHA PAYTM PAYMENTS BANK LTD(608032)
128 GUNDLA PALLE TS-23-058-036-001/070495
(SESHA SAI KUNTA) 		3623058000NRG24310520230802577 31/05/2023 Limgayya 3623058WL017989 Limgayya 00415 SBIN0008809 587 587 Processed 07/06/2023 2268129060 KUNDELLA LINGAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 84483 84483
129 GUNDLA PALLE TS-23-058-036-001/070491
(SESHA SAI KUNTA) 		3623058000NRG24310520230802575 31/05/2023 anjaih 3623058WL017989 anjaih 00415 SBIN0013149 734 734 Processed 07/06/2023 2268129053 MR INJAMURI ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 734 734
130 GUNDLA PALLE TS-23-058-035-001/060159
(RATHNA THANDA) 		3623058000NRG24310520230807965 31/05/2023 Akash 3623058WL018099 Akash 00415 SBIN0014154 914 914 Processed 07/06/2023 2268128985 SAPAVAT AKASH UNION BANK OF INDIA(508500)
SubTotal 914 914
131 GUNDLA PALLE TS-23-058-035-001/060138
(RATHNA THANDA) 		3623058000NRG24310520230807953 31/05/2023 sapavath ramesh 3623058WL018099 sapavath ramesh 00415 SBIN0020179 609 609 Processed 07/06/2023 2268129188 MR SABAVAT RAMESH STATE BANK OF INDIA(508548)
SubTotal 609 609
132 GUNDLA PALLE TS-23-058-026-001/040223
(JETYA THANDA) 		3623058000NRG24310520230807681 31/05/2023 Kavitha 3623058WL018092 Kavitha 00415 SBIN0021379 861 861 Processed 07/06/2023 2268129207 MS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 861 861
133 GUNDLA PALLE TS-23-058-020-001/040112
(D.P THANDA) 		3623058000NRG24310520230805113 31/05/2023 Bhaarati 3623058WL018032 Bhaarati 00415 SBIN0RRAPGB 682 682 Processed 07/06/2023 2268129272 RAMAVATH BHARATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 682 682
134 GUNDLA PALLE TS-23-058-003-003/010027
(VEERABOINA PALLI) 		3623058000NRG24310520230804915 31/05/2023 Malleshwari 3623058WL018030 Malleshwari 00468 UBIN0809888 601 601 Processed 07/06/2023 2268128953 JAJALA MALLESHWARI UNION BANK OF INDIA(508500)
135 GUNDLA PALLE TS-23-058-003-003/010084
(VEERABOINA PALLI) 		3623058000NRG24310520230804962 31/05/2023 Ramcharan Teja 3623058WL018030 Ramcharan Teja 00468 UBIN0809888 751 751 Processed 07/06/2023 2268128962 MUSKU RAMCHARAN TEJA UNION BANK OF INDIA(508500)
136 GUNDLA PALLE TS-23-058-003-003/010176
(VEERABOINA PALLI) 		3623058000NRG24310520230805017 31/05/2023 santhosh 3623058WL018030 santhosh 00468 UBIN0809888 451 451 Processed 07/06/2023 2268128950 JANGA SANTHOSH UNION BANK OF INDIA(508500)
137 GUNDLA PALLE TS-23-058-009-010/010414
(YERRARAM) 		3623058000NRG24310520230802386 31/05/2023 akjari 3623058WL017984 akjari 00468 UBIN0809888 603 603 Processed 07/06/2023 2268128965 MOHAMMAD AGZARI BEGUM UNION BANK OF INDIA(508500)
138 GUNDLA PALLE TS-23-058-009-010/010433
(YERRARAM) 		3623058000NRG24310520230802393 31/05/2023 Jamgayya 3623058WL017984 Jamgayya 00468 UBIN0809888 603 603 Processed 07/06/2023 2268128960 SIMARLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNDLA PALLE TS-23-058-026-001/040042
(JETYA THANDA) 		3623058000NRG24310520230807594 31/05/2023 swapna 3623058WL018092 swapna 00468 UBIN0809888 287 287 Processed 07/06/2023 2268128963 Miss. RAMAVATH SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 GUNDLA PALLE TS-23-058-026-001/040201
(JETYA THANDA) 		3623058000NRG24310520230807675 31/05/2023 Gopaal 3623058WL018092 Gopaal 00468 UBIN0809888 861 861 Processed 07/06/2023 2268128967 Mr. GOPAL S O SURYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 GUNDLA PALLE TS-23-058-035-001/010250
(RATHNA THANDA) 		3623058000NRG24310520230807856 31/05/2023 anitha 3623058WL018099 anitha 00468 UBIN0809888 761 761 Processed 07/06/2023 2268128966 SAPAVATH ANITHA UNION BANK OF INDIA(508500)
142 GUNDLA PALLE TS-23-058-035-001/010250
(RATHNA THANDA) 		3623058000NRG24310520230807855 31/05/2023 ramesh 3623058WL018099 ramesh 00468 UBIN0809888 609 609 Processed 07/06/2023 2268128959 S RAMESH UNION BANK OF INDIA(508500)
143 GUNDLA PALLE TS-23-058-035-001/010252
(RATHNA THANDA) 		3623058000NRG24310520230807857 31/05/2023 h rathanlal 3623058WL018099 h rathanlal 00468 UBIN0809888 761 761 Processed 07/06/2023 2268128964 RATHLAVATH RATHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNDLA PALLE TS-23-058-035-001/010258
(RATHNA THANDA) 		3623058000NRG24310520230807858 31/05/2023 Somi 3623058WL018099 Somi 00468 UBIN0809888 761 761 Processed 07/06/2023 2268128949 RATLAVATH SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNDLA PALLE TS-23-058-035-001/010259
(RATHNA THANDA) 		3623058000NRG24310520230807859 31/05/2023 Chinni 3623058WL018099 Chinni 00468 UBIN0809888 609 609 Processed 07/06/2023 2268128948 Chinni GENERAL POST OFFICE(607245)
146 GUNDLA PALLE TS-23-058-035-001/010260
(RATHNA THANDA) 		3623058000NRG24310520230807860 31/05/2023 Kalavathi 3623058WL018099 Kalavathi 00468 UBIN0809888 152 152 Processed 07/06/2023 2268128957 PATHLAVATH KALAVATHI UNION BANK OF INDIA(508500)
147 GUNDLA PALLE TS-23-058-035-001/010261
(RATHNA THANDA) 		3623058000NRG24310520230807861 31/05/2023 Sujatha 3623058WL018099 Sujatha 00468 UBIN0809888 761 761 Processed 07/06/2023 2268128952 SAPAVAT SUJATHA UNION BANK OF INDIA(508500)
148 GUNDLA PALLE TS-23-058-035-001/060006
(RATHNA THANDA) 		3623058000NRG24310520230807866 31/05/2023 Darmi 3623058WL018099 Darmi 00468 UBIN0809888 152 152 Processed 07/06/2023 2268128946 Darmi Sapaavat GENERAL POST OFFICE(607245)
149 GUNDLA PALLE TS-23-058-035-001/060048
(RATHNA THANDA) 		3623058000NRG24310520230807904 31/05/2023 Tulasi Raam 3623058WL018099 Tulasi Raam 00468 UBIN0809888 152 152 Processed 07/06/2023 2268128947 SAPAVAT TVALCHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNDLA PALLE TS-23-058-035-001/060064
(RATHNA THANDA) 		3623058000NRG24310520230807921 31/05/2023 Neela 3623058WL018099 Neela 00468 UBIN0809888 609 609 Processed 07/06/2023 2268128961 Neela Sapaavatu GENERAL POST OFFICE(607245)
151 GUNDLA PALLE TS-23-058-035-001/060064
(RATHNA THANDA) 		3623058000NRG24310520230807922 31/05/2023 Sandeep 3623058WL018099 Sandeep 00468 UBIN0809888 609 609 Processed 07/06/2023 2268128954 SAPAVAT SANDEEP UNION BANK OF INDIA(508500)
152 GUNDLA PALLE TS-23-058-035-001/060101
(RATHNA THANDA) 		3623058000NRG24310520230807946 31/05/2023 Raamli 3623058WL018099 Raamli 00468 UBIN0809888 457 457 Processed 07/06/2023 2268128958 R RAMLI UNION BANK OF INDIA(508500)
153 GUNDLA PALLE TS-23-058-035-001/060172
(RATHNA THANDA) 		3623058000NRG24310520230807972 31/05/2023 kallaa 3623058WL018099 kallaa 00468 UBIN0809888 761 761 Processed 07/06/2023 2268128951 Mrs. SAPAVAT KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 GUNDLA PALLE TS-23-058-035-001/060172
(RATHNA THANDA) 		3623058000NRG24310520230807971 31/05/2023 sarathara 3623058WL018099 sarathara 00468 UBIN0809888 761 761 Processed 07/06/2023 2268128956 SAPAVAT SARDAR UNION BANK OF INDIA(508500)
155 GUNDLA PALLE TS-23-058-035-001/060200
(RATHNA THANDA) 		3623058000NRG24310520230807980 31/05/2023 Soni 3623058WL018099 Soni 00468 UBIN0809888 609 609 Processed 07/06/2023 2268128969 RATHLAVATH SONI PUNJAB NATIONAL BANK(508568)
156 GUNDLA PALLE TS-23-058-035-001/060237
(RATHNA THANDA) 		3623058000NRG24310520230807987 31/05/2023 Sharada 3623058WL018099 Sharada 00468 UBIN0809888 457 457 Processed 07/06/2023 2268128955 KETHAVATH SARADA UNION BANK OF INDIA(508500)
157 GUNDLA PALLE TS-23-058-035-001/60246
(RATHNA THANDA) 		3623058000NRG24310520230807995 31/05/2023 Kumar 3623058WL018099 Kumar 00468 UBIN0809888 457 457 Processed 07/06/2023 2268128968 SAPAVAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13595 13595
158 GUNDLA PALLE TS-23-058-020-001/040031
(D.P THANDA) 		3623058000NRG24310520230805103 31/05/2023 Bodi 3623058WL018032 Bodi 00684 APGV0006207 852 852 Processed 07/06/2023 2268129283 Mrs. MUDAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 GUNDLA PALLE TS-23-058-026-001/040019
(JETYA THANDA) 		3623058000NRG24310520230807572 31/05/2023 Lokya 3623058WL018092 Lokya 00684 APGV0006207 717 717 Processed 07/06/2023 2268128972 Mr. LOKYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 GUNDLA PALLE TS-23-058-026-001/040019
(JETYA THANDA) 		3623058000NRG24310520230807574 31/05/2023 pavan 3623058WL018092 pavan 00684 APGV0006207 287 287 Processed 07/06/2023 2268129279 Mr. RAMAVATH PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 GUNDLA PALLE TS-23-058-026-001/040022
(JETYA THANDA) 		3623058000NRG24310520230807575 31/05/2023 Ravi 3623058WL018092 Ravi 00684 APGV0006207 861 861 Processed 07/06/2023 2268129214 Mr. SAPAVAT RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 GUNDLA PALLE TS-23-058-026-001/040024
(JETYA THANDA) 		3623058000NRG24310520230807577 31/05/2023 Chokula 3623058WL018092 Chokula 00684 APGV0006207 861 861 Processed 07/06/2023 2268128976 MUDAVATH CHOKLA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNDLA PALLE TS-23-058-026-001/040027
(JETYA THANDA) 		3623058000NRG24310520230807579 31/05/2023 Biccha 3623058WL018092 Biccha 00684 APGV0006207 861 861 Processed 07/06/2023 2268129211 Mr. BICHYA SAPAVATH S O BADYA SAPAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 GUNDLA PALLE TS-23-058-026-001/040046
(JETYA THANDA) 		3623058000NRG24310520230807597 31/05/2023 Chittemma 3623058WL018092 Chittemma 00684 APGV0006207 717 717 Processed 07/06/2023 2268128979 Mrs. GONE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 GUNDLA PALLE TS-23-058-026-001/040051
(JETYA THANDA) 		3623058000NRG24310520230807598 31/05/2023 Laalu 3623058WL018092 Laalu 00684 APGV0006207 717 717 Processed 07/06/2023 2268129191 Mr. LALU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 GUNDLA PALLE TS-23-058-026-001/040055
(JETYA THANDA) 		3623058000NRG24310520230807600 31/05/2023 Bicchaa 3623058WL018092 Bicchaa 00684 APGV0006207 287 287 Processed 07/06/2023 2268129209 LAVUDYA BEECYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNDLA PALLE TS-23-058-026-001/040056
(JETYA THANDA) 		3623058000NRG24310520230807603 31/05/2023 Bujji 3623058WL018092 Bujji 00684 APGV0006207 717 717 Processed 07/06/2023 2268129261 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNDLA PALLE TS-23-058-026-001/040056
(JETYA THANDA) 		3623058000NRG24310520230807602 31/05/2023 Ramesh 3623058WL018092 Ramesh 00684 APGV0006207 574 574 Processed 07/06/2023 2268129208 LAVUDYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNDLA PALLE TS-23-058-026-001/040058
(JETYA THANDA) 		3623058000NRG24310520230807604 31/05/2023 Devi 3623058WL018092 Devi 00684 APGV0006207 717 717 Processed 07/06/2023 2268129274 Mr. DEVLI RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 GUNDLA PALLE TS-23-058-026-001/040061
(JETYA THANDA) 		3623058000NRG24310520230807606 31/05/2023 Jaamki 3623058WL018092 Jaamki 00684 APGV0006207 287 287 Processed 07/06/2023 2268129157 Mrs. RAMAVATH JANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 GUNDLA PALLE TS-23-058-026-001/040062
(JETYA THANDA) 		3623058000NRG24310520230807607 31/05/2023 Lakshmi 3623058WL018092 Lakshmi 00684 APGV0006207 861 861 Processed 07/06/2023 2268128973 Mr. VADTHYA LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 GUNDLA PALLE TS-23-058-026-001/040065
(JETYA THANDA) 		3623058000NRG24310520230807610 31/05/2023 Amji 3623058WL018092 Amji 00684 APGV0006207 861 861 Processed 07/06/2023 2268129266 Mr. RAMAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 GUNDLA PALLE TS-23-058-026-001/040065
(JETYA THANDA) 		3623058000NRG24310520230807611 31/05/2023 Bhaamini 3623058WL018092 Bhaamini 00684 APGV0006207 430 430 Processed 07/06/2023 2268129215 Mrs. RAMAVATH BHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 GUNDLA PALLE TS-23-058-026-001/040066
(JETYA THANDA) 		3623058000NRG24310520230807612 31/05/2023 Raajya 3623058WL018092 Raajya 00684 APGV0006207 717 717 Rejected 07/06/2023 2268129264 Aadhaar Number not Mapped to Account Number
175 GUNDLA PALLE TS-23-058-026-001/040071
(JETYA THANDA) 		3623058000NRG24310520230807620 31/05/2023 Krishnamma 3623058WL018092 Krishnamma 00684 APGV0006207 574 574 Processed 07/06/2023 2268129267 Mrs. RAMAVATH KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 GUNDLA PALLE TS-23-058-026-001/040071
(JETYA THANDA) 		3623058000NRG24310520230807619 31/05/2023 Paamdya 3623058WL018092 Paamdya 00684 APGV0006207 574 574 Processed 07/06/2023 2268129212 Mr. PANDYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 GUNDLA PALLE TS-23-058-026-001/040072
(JETYA THANDA) 		3623058000NRG24310520230807621 31/05/2023 Gumdya 3623058WL018092 Gumdya 00684 APGV0006207 861 861 Processed 07/06/2023 2268128981 Mr. GUNDYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 GUNDLA PALLE TS-23-058-026-001/040073
(JETYA THANDA) 		3623058000NRG24310520230807622 31/05/2023 Chamdu 3623058WL018092 Chamdu 00684 APGV0006207 430 430 Processed 07/06/2023 2268129282 Mr. RAMAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 GUNDLA PALLE TS-23-058-026-001/040084
(JETYA THANDA) 		3623058000NRG24310520230807627 31/05/2023 Somi 3623058WL018092 Somi 00684 APGV0006207 861 861 Processed 07/06/2023 2268129210 RAMAVATH SOME THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 GUNDLA PALLE TS-23-058-026-001/040086
(JETYA THANDA) 		3623058000NRG24310520230807630 31/05/2023 Hoonya 3623058WL018092 Hoonya 00684 APGV0006207 717 717 Processed 07/06/2023 2268128971 Mr. HUNYA RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 GUNDLA PALLE TS-23-058-026-001/040088
(JETYA THANDA) 		3623058000NRG24310520230807632 31/05/2023 Sevya 3623058WL018092 Sevya 00684 APGV0006207 143 143 Processed 07/06/2023 2268129259 Mr. NENAVATH SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 GUNDLA PALLE TS-23-058-026-001/040092
(JETYA THANDA) 		3623058000NRG24310520230807635 31/05/2023 Dharma 3623058WL018092 Dharma 00684 APGV0006207 574 574 Processed 07/06/2023 2268129268 RAMAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNDLA PALLE TS-23-058-026-001/040100
(JETYA THANDA) 		3623058000NRG24310520230807639 31/05/2023 Naari 3623058WL018092 Naari 00684 APGV0006207 574 574 Processed 07/06/2023 2268128975 Mrs. SABAVATH NARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 GUNDLA PALLE TS-23-058-026-001/040101
(JETYA THANDA) 		3623058000NRG24310520230807641 31/05/2023 Shaamti 3623058WL018092 Shaamti 00684 APGV0006207 287 287 Processed 07/06/2023 2268129269 Mrs. SAPAVAT SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 GUNDLA PALLE TS-23-058-026-001/040104
(JETYA THANDA) 		3623058000NRG24310520230807642 31/05/2023 Chamdu 3623058WL018092 Chamdu 00684 APGV0006207 717 717 Processed 07/06/2023 2268128978 Mr. CHANDU SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 GUNDLA PALLE TS-23-058-026-001/040126
(JETYA THANDA) 		3623058000NRG24310520230807649 31/05/2023 Baaliya 3623058WL018092 Baaliya 00684 APGV0006207 430 430 Processed 07/06/2023 2268128977 Mr. MUDAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 GUNDLA PALLE TS-23-058-026-001/040140
(JETYA THANDA) 		3623058000NRG24310520230807654 31/05/2023 Bujji 3623058WL018092 Bujji 00684 APGV0006207 287 287 Processed 07/06/2023 2268129284 Mrs. BUJJI MUDAVATH W O SRINU R O JETHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 GUNDLA PALLE TS-23-058-026-001/040144
(JETYA THANDA) 		3623058000NRG24310520230807657 31/05/2023 Suriya 3623058WL018092 Suriya 00684 APGV0006207 143 143 Processed 07/06/2023 2268128974 Mr. SURYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 GUNDLA PALLE TS-23-058-026-001/040154
(JETYA THANDA) 		3623058000NRG24310520230807662 31/05/2023 Lakshmi 3623058WL018092 Lakshmi 00684 APGV0006207 574 574 Processed 07/06/2023 2268129280 MUDAVATH LAXMI W/O M LAXMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
190 GUNDLA PALLE TS-23-058-026-001/040165
(JETYA THANDA) 		3623058000NRG24310520230807663 31/05/2023 Bodya 3623058WL018092 Bodya 00684 APGV0006207 574 574 Processed 07/06/2023 2268129275 Mrs. SAPAVATH BODIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 GUNDLA PALLE TS-23-058-026-001/040171
(JETYA THANDA) 		3623058000NRG24310520230807668 31/05/2023 Sevu 3623058WL018092 Sevu 00684 APGV0006207 287 287 Processed 07/06/2023 2268128980 Mr. MUDAVATH SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 GUNDLA PALLE TS-23-058-026-001/040183
(JETYA THANDA) 		3623058000NRG24310520230807671 31/05/2023 Maddi 3623058WL018092 Maddi 00684 APGV0006207 717 717 Processed 07/06/2023 2268129276 Mrs. MUDAVATH MADDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 GUNDLA PALLE TS-23-058-026-001/040201
(JETYA THANDA) 		3623058000NRG24310520230807676 31/05/2023 Parvathi 3623058WL018092 Parvathi 00684 APGV0006207 717 717 Processed 07/06/2023 2268129265 RAMAVATH PARVATHI UNION BANK OF INDIA(508500)
194 GUNDLA PALLE TS-23-058-026-001/040229
(JETYA THANDA) 		3623058000NRG24310520230807686 31/05/2023 Jaya 3623058WL018092 Jaya 00684 APGV0006207 717 717 Processed 07/06/2023 2268129192 Ms. RAMAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 GUNDLA PALLE TS-23-058-026-001/040240
(JETYA THANDA) 		3623058000NRG24310520230807689 31/05/2023 kalli 3623058WL018092 kalli 00684 APGV0006207 287 287 Processed 07/06/2023 2268129213 Mrs. MUDAVATH KALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 GUNDLA PALLE TS-23-058-036-001/070457
(SESHA SAI KUNTA) 		3623058000NRG24310520230802569 31/05/2023 Alivelu 3623058WL017989 Alivelu 00684 APGV0006207 734 734 Processed 07/06/2023 2268129277 JILLELA ALIVELAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 23103 23103
197 GUNDLA PALLE TS-23-058-009-010/010436
(YERRARAM) 		3623058000NRG24310520230802396 31/05/2023 Krushnaiah 3623058WL017984 Krushnaiah 00684 APGV0006237 1206 1206 Processed 07/06/2023 2268129204 Mr. JAKKULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 GUNDLA PALLE TS-23-058-009-010/10454
(YERRARAM) 		3623058000NRG24310520230802401 31/05/2023 mahmad anju 3623058WL017984 mahmad anju 00684 APGV0006237 1005 1005 Processed 07/06/2023 2268129201 Mrs. MAHMAD ANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 GUNDLA PALLE TS-23-058-009-010/10454
(YERRARAM) 		3623058000NRG24310520230802400 31/05/2023 md javed 3623058WL017984 md javed 00684 APGV0006237 1005 1005 Processed 07/06/2023 2268128880 MAHMAD JAVED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3216 3216
200 GUNDLA PALLE TS-23-058-009-010/010436
(YERRARAM) 		3623058000NRG24310520230802397 31/05/2023 Mallamma 3623058WL017984 Mallamma 00684 APGV0006291 804 804 Processed 07/06/2023 2268129205 Mrs. JAKKULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 804 804
201 GUNDLA PALLE TS-23-058-012-013/010037
(BOLLANA PALLI) 		3623058000NRG24310520230809173 31/05/2023 Paarvatamma 3623058WL018115 Paarvatamma 00685 TSAB0023029 376 376 Processed 07/06/2023 2268128990 MRS MEKALA PARVATHAMMA STATE BANK OF INDIA(508548)
202 GUNDLA PALLE TS-23-058-026-001/040018
(JETYA THANDA) 		3623058000NRG24310520230807570 31/05/2023 Vijaya 3623058WL018092 Vijaya 00685 TSAB0023029 717 717 Processed 07/06/2023 2268128993 SAPAVAT VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 GUNDLA PALLE TS-23-058-026-001/040154
(JETYA THANDA) 		3623058000NRG24310520230807661 31/05/2023 Lakshma 3623058WL018092 Lakshma 00685 TSAB0023029 717 717 Processed 07/06/2023 2268128991 MUDAVATH LAXMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 GUNDLA PALLE TS-23-058-026-001/040165
(JETYA THANDA) 		3623058000NRG24310520230807664 31/05/2023 Chitti 3623058WL018092 Chitti 00685 TSAB0023029 574 574 Processed 07/06/2023 2268128994 Mrs. Sapavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 GUNDLA PALLE TS-23-058-026-001/040171
(JETYA THANDA) 		3623058000NRG24310520230807669 31/05/2023 Dwali 3623058WL018092 Dwali 00685 TSAB0023029 717 717 Processed 07/06/2023 2268128988 MUDAVATH DONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 GUNDLA PALLE TS-23-058-026-001/040190
(JETYA THANDA) 		3623058000NRG24310520230807673 31/05/2023 Saroja 3623058WL018092 Saroja 00685 TSAB0023029 574 574 Processed 07/06/2023 2268128989 LAVUDYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNDLA PALLE TS-23-058-036-001/070001
(SESHA SAI KUNTA) 		3623058000NRG24310520230804190 31/05/2023 Sumatamma 3623058WL018024 Sumatamma 00685 TSAB0023029 709 709 Processed 07/06/2023 2268128992 BHAIRAGI SUMATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4384 4384
208 GUNDLA PALLE TS-23-058-009-010/010011
(YERRARAM) 		3623058000NRG24310520230802313 31/05/2023 Venkat Naaraayana 3623058WL017984 Venkat Naaraayana 00691 IPOS0000001 1206 1206 Processed 07/06/2023 2268129230 GORATI VENKAT NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNDLA PALLE TS-23-058-009-010/010025
(YERRARAM) 		3623058000NRG24310520230802320 31/05/2023 Mavilla Nadipi jangaiah 3623058WL017984 Mavilla Nadipi jangaiah 00691 IPOS0000001 402 402 Processed 07/06/2023 2268129197 MAVILLA NADIPI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNDLA PALLE TS-23-058-009-010/010121
(YERRARAM) 		3623058000NRG24310520230802348 31/05/2023 md naheeda 3623058WL017984 md naheeda 00691 IPOS0000001 804 804 Processed 07/06/2023 2268129196 MOHAMMAD NAHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNDLA PALLE TS-23-058-009-010/010136
(YERRARAM) 		3623058000NRG24310520230802354 31/05/2023 Chenna Keshavulu 3623058WL017984 Chenna Keshavulu 00691 IPOS0000001 804 804 Processed 07/06/2023 2268129229 SANTHAPURI CHENNA KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNDLA PALLE TS-23-058-009-010/010277
(YERRARAM) 		3623058000NRG24310520230802365 31/05/2023 baba 3623058WL017984 baba 00691 IPOS0000001 1005 1005 Processed 07/06/2023 2268129200 MOHMMAD BABA INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNDLA PALLE TS-23-058-009-010/010395
(YERRARAM) 		3623058000NRG24310520230802383 31/05/2023 Jahamgeer 3623058WL017984 Jahamgeer 00691 IPOS0000001 804 804 Processed 07/06/2023 2268128942 MOHAMMAD JAHANGEER INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNDLA PALLE TS-23-058-009-010/010423
(YERRARAM) 		3623058000NRG24310520230802390 31/05/2023 Yasmeen 3623058WL017984 Yasmeen 00691 IPOS0000001 603 603 Processed 07/06/2023 2268129231 MOHAMMAD YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNDLA PALLE TS-23-058-026-001/040019
(JETYA THANDA) 		3623058000NRG24310520230807573 31/05/2023 Amti 3623058WL018092 Amti 00691 IPOS0000001 574 574 Processed 07/06/2023 2268129195 Mrs. ANTHI RAMAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 GUNDLA PALLE TS-23-058-026-001/040024
(JETYA THANDA) 		3623058000NRG24310520230807578 31/05/2023 Jaamini 3623058WL018092 Jaamini 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128879 Mrs. MUDAVATH JEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 GUNDLA PALLE TS-23-058-026-001/040027
(JETYA THANDA) 		3623058000NRG24310520230807580 31/05/2023 Sukki 3623058WL018092 Sukki 00691 IPOS0000001 861 861 Processed 07/06/2023 2268129237 SABAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNDLA PALLE TS-23-058-026-001/040031
(JETYA THANDA) 		3623058000NRG24310520230807583 31/05/2023 Samdya 3623058WL018092 Samdya 00691 IPOS0000001 717 717 Processed 07/06/2023 2268129233 SAPAVAT SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 GUNDLA PALLE TS-23-058-026-001/040033
(JETYA THANDA) 		3623058000NRG24310520230807584 31/05/2023 Baalya 3623058WL018092 Baalya 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128840 Mr. MUDAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 GUNDLA PALLE TS-23-058-026-001/040034
(JETYA THANDA) 		3623058000NRG24310520230807586 31/05/2023 Ganya 3623058WL018092 Ganya 00691 IPOS0000001 574 574 Processed 07/06/2023 2268129198 Mrs. Mudavath Ganya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 GUNDLA PALLE TS-23-058-026-001/040034
(JETYA THANDA) 		3623058000NRG24310520230807587 31/05/2023 Saani 3623058WL018092 Saani 00691 IPOS0000001 143 143 Processed 07/06/2023 2268129199 Mrs. Mudavath Pani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 GUNDLA PALLE TS-23-058-026-001/040036
(JETYA THANDA) 		3623058000NRG24310520230807588 31/05/2023 Meeri 3623058WL018092 Meeri 00691 IPOS0000001 861 861 Processed 07/06/2023 2268129235 JARUPULA MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNDLA PALLE TS-23-058-026-001/040038
(JETYA THANDA) 		3623058000NRG24310520230807591 31/05/2023 Champli 3623058WL018092 Champli 00691 IPOS0000001 574 574 Processed 07/06/2023 2268128900 Mrs. RAMAVATH CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 GUNDLA PALLE TS-23-058-026-001/040038
(JETYA THANDA) 		3623058000NRG24310520230807590 31/05/2023 Hariyaa 3623058WL018092 Hariyaa 00691 IPOS0000001 574 574 Processed 07/06/2023 2268128843 RAMAVATH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNDLA PALLE TS-23-058-026-001/040042
(JETYA THANDA) 		3623058000NRG24310520230807592 31/05/2023 Baalu 3623058WL018092 Baalu 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128918 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNDLA PALLE TS-23-058-026-001/040042
(JETYA THANDA) 		3623058000NRG24310520230807593 31/05/2023 Saroja 3623058WL018092 Saroja 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128890 Ms. RAMAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 GUNDLA PALLE TS-23-058-026-001/040044
(JETYA THANDA) 		3623058000NRG24310520230807595 31/05/2023 laxmi 3623058WL018092 laxmi 00691 IPOS0000001 143 143 Processed 07/06/2023 2268128916 Mrs. RAMAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 GUNDLA PALLE TS-23-058-026-001/040045
(JETYA THANDA) 		3623058000NRG24310520230807596 31/05/2023 Kaamtamma 3623058WL018092 Kaamtamma 00691 IPOS0000001 574 574 Processed 07/06/2023 2268129234 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNDLA PALLE TS-23-058-026-001/040059
(JETYA THANDA) 		3623058000NRG24310520230807605 31/05/2023 Laaki 3623058WL018092 Laaki 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128848 RAMAVATH LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNDLA PALLE TS-23-058-026-001/040064
(JETYA THANDA) 		3623058000NRG24310520230807609 31/05/2023 Bhaamini 3623058WL018092 Bhaamini 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128922 SAPAVAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNDLA PALLE TS-23-058-026-001/040066
(JETYA THANDA) 		3623058000NRG24310520230807613 31/05/2023 Champli 3623058WL018092 Champli 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128917 Mrs. SAPAVATH CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 GUNDLA PALLE TS-23-058-026-001/040067
(JETYA THANDA) 		3623058000NRG24310520230807616 31/05/2023 hathiram 3623058WL018092 hathiram 00691 IPOS0000001 717 717 Rejected 07/06/2023 2268128889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 GUNDLA PALLE TS-23-058-026-001/040067
(JETYA THANDA) 		3623058000NRG24310520230807615 31/05/2023 Jaya 3623058WL018092 Jaya 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128846 SAPAVATH JAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 GUNDLA PALLE TS-23-058-026-001/040067
(JETYA THANDA) 		3623058000NRG24310520230807614 31/05/2023 Saamya 3623058WL018092 Saamya 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128845 Mr. SAMYA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 GUNDLA PALLE TS-23-058-026-001/040070
(JETYA THANDA) 		3623058000NRG24310520230807618 31/05/2023 Bhaamini 3623058WL018092 Bhaamini 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128878 SAPAVAT BAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNDLA PALLE TS-23-058-026-001/040070
(JETYA THANDA) 		3623058000NRG24310520230807617 31/05/2023 Saamya 3623058WL018092 Saamya 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128877 SAPAVAT SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNDLA PALLE TS-23-058-026-001/040084
(JETYA THANDA) 		3623058000NRG24310520230807626 31/05/2023 Chamdu 3623058WL018092 Chamdu 00691 IPOS0000001 574 574 Processed 07/06/2023 2268129241 RAMAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNDLA PALLE TS-23-058-026-001/040085
(JETYA THANDA) 		3623058000NRG24310520230807628 31/05/2023 Shakru 3623058WL018092 Shakru 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128897 RAMAVATH SHAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 GUNDLA PALLE TS-23-058-026-001/040089
(JETYA THANDA) 		3623058000NRG24310520230807633 31/05/2023 Bheekya 3623058WL018092 Bheekya 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128898 Mr. BHEEKYA VADTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 GUNDLA PALLE TS-23-058-026-001/040089
(JETYA THANDA) 		3623058000NRG24310520230807634 31/05/2023 Bujji 3623058WL018092 Bujji 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128899 Mrs. VADITHYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 GUNDLA PALLE TS-23-058-026-001/040095
(JETYA THANDA) 		3623058000NRG24310520230807637 31/05/2023 Jagini 3623058WL018092 Jagini 00691 IPOS0000001 287 287 Processed 07/06/2023 2268129232 Mrs. JANGI LAVUDYA W O MOTHYA R O J TAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 GUNDLA PALLE TS-23-058-026-001/040099
(JETYA THANDA) 		3623058000NRG24310520230807638 31/05/2023 Bodi 3623058WL018092 Bodi 00691 IPOS0000001 574 574 Processed 07/06/2023 2268128923 Mrs. SAPAVAT BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 GUNDLA PALLE TS-23-058-026-001/040104
(JETYA THANDA) 		3623058000NRG24310520230807644 31/05/2023 Sailaja 3623058WL018092 Sailaja 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128909 SAPAVAT SHAILAJA UNION BANK OF INDIA(508500)
244 GUNDLA PALLE TS-23-058-026-001/040104
(JETYA THANDA) 		3623058000NRG24310520230807643 31/05/2023 Vaali 3623058WL018092 Vaali 00691 IPOS0000001 574 574 Processed 07/06/2023 2268128847 SABAVAT VALI INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNDLA PALLE TS-23-058-026-001/040106
(JETYA THANDA) 		3623058000NRG24310520230807645 31/05/2023 Beechaali 3623058WL018092 Beechaali 00691 IPOS0000001 861 861 Processed 07/06/2023 2268129236 MUDAVATH BICHALI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNDLA PALLE TS-23-058-026-001/040113
(JETYA THANDA) 		3623058000NRG24310520230807647 31/05/2023 Deepla 3623058WL018092 Deepla 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128905 Mr. MUDAVATH DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 GUNDLA PALLE TS-23-058-026-001/040113
(JETYA THANDA) 		3623058000NRG24310520230807648 31/05/2023 Sakri 3623058WL018092 Sakri 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128904 Mrs. MUDAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 GUNDLA PALLE TS-23-058-026-001/040126
(JETYA THANDA) 		3623058000NRG24310520230807650 31/05/2023 Jamma 3623058WL018092 Jamma 00691 IPOS0000001 143 143 Processed 07/06/2023 2268128893 MUDAVATH JAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
249 GUNDLA PALLE TS-23-058-026-001/040128
(JETYA THANDA) 		3623058000NRG24310520230807651 31/05/2023 Lokya 3623058WL018092 Lokya 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128895 RAMAVATH LOKYA UNION BANK OF INDIA(508500)
250 GUNDLA PALLE TS-23-058-026-001/040140
(JETYA THANDA) 		3623058000NRG24310520230807653 31/05/2023 Srinu 3623058WL018092 Srinu 00691 IPOS0000001 143 143 Processed 07/06/2023 2268128896 Mr. MUDAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 GUNDLA PALLE TS-23-058-026-001/040141
(JETYA THANDA) 		3623058000NRG24310520230807656 31/05/2023 Kalaa 3623058WL018092 Kalaa 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128902 Mrs. MUDAVATH CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 GUNDLA PALLE TS-23-058-026-001/040141
(JETYA THANDA) 		3623058000NRG24310520230807655 31/05/2023 Lakshmamma 3623058WL018092 Lakshmamma 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128894 Mr. MUDAVATH LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 GUNDLA PALLE TS-23-058-026-001/040144
(JETYA THANDA) 		3623058000NRG24310520230807658 31/05/2023 Lakshmi 3623058WL018092 Lakshmi 00691 IPOS0000001 287 287 Processed 07/06/2023 2268128844 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNDLA PALLE TS-23-058-026-001/040151
(JETYA THANDA) 		3623058000NRG24310520230807659 31/05/2023 Raamli 3623058WL018092 Raamli 00691 IPOS0000001 143 143 Processed 07/06/2023 2268128908 RAMAVATH RAMLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 GUNDLA PALLE TS-23-058-026-001/040169
(JETYA THANDA) 		3623058000NRG24310520230807666 31/05/2023 Bajan Laal 3623058WL018092 Bajan Laal 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128875 RAMAVATH BAJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNDLA PALLE TS-23-058-026-001/040169
(JETYA THANDA) 		3623058000NRG24310520230807667 31/05/2023 Suguna 3623058WL018092 Suguna 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128876 RAMAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNDLA PALLE TS-23-058-026-001/040172
(JETYA THANDA) 		3623058000NRG24310520230807670 31/05/2023 Amrutamma 3623058WL018092 Amrutamma 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128841 PULIGILLA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNDLA PALLE TS-23-058-026-001/040184
(JETYA THANDA) 		3623058000NRG24310520230807672 31/05/2023 Ravi 3623058WL018092 Ravi 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128911 Mr. RAMAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 GUNDLA PALLE TS-23-058-026-001/040204
(JETYA THANDA) 		3623058000NRG24310520230807677 31/05/2023 Soni 3623058WL018092 Soni 00691 IPOS0000001 143 143 Processed 07/06/2023 2268129194 Mrs. MUDAVATH SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 GUNDLA PALLE TS-23-058-026-001/040217
(JETYA THANDA) 		3623058000NRG24310520230807679 31/05/2023 alivelu 3623058WL018092 alivelu 00691 IPOS0000001 574 574 Processed 07/06/2023 2268128888 SAPAVAT ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNDLA PALLE TS-23-058-026-001/040223
(JETYA THANDA) 		3623058000NRG24310520230807680 31/05/2023 Redya 3623058WL018092 Redya 00691 IPOS0000001 861 861 Processed 07/06/2023 2268129238 RAMAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNDLA PALLE TS-23-058-026-001/040224
(JETYA THANDA) 		3623058000NRG24310520230807682 31/05/2023 Damodhar 3623058WL018092 Damodhar 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128910 RAMAVATH DAMODAR UNION BANK OF INDIA(508500)
263 GUNDLA PALLE TS-23-058-026-001/040224
(JETYA THANDA) 		3623058000NRG24310520230807683 31/05/2023 Manjul 3623058WL018092 Manjul 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128903 RAMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNDLA PALLE TS-23-058-026-001/040225
(JETYA THANDA) 		3623058000NRG24310520230807684 31/05/2023 Rajitha 3623058WL018092 Rajitha 00691 IPOS0000001 861 861 Processed 07/06/2023 2268128930 RAMAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNDLA PALLE TS-23-058-026-001/040226
(JETYA THANDA) 		3623058000NRG24310520230807685 31/05/2023 Chitti 3623058WL018092 Chitti 00691 IPOS0000001 717 717 Processed 07/06/2023 2268128842 MUDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNDLA PALLE TS-23-058-026-001/040237
(JETYA THANDA) 		3623058000NRG24310520230807687 31/05/2023 s anitha 3623058WL018092 s anitha 00691 IPOS0000001 430 430 Processed 07/06/2023 2268128901 Mrs. SAPAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 GUNDLA PALLE TS-23-058-026-001/040238
(JETYA THANDA) 		3623058000NRG24310520230807688 31/05/2023 Padma 3623058WL018092 Padma 00691 IPOS0000001 574 574 Processed 07/06/2023 2268128912 SAPAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNDLA PALLE TS-23-058-026-001/040249
(JETYA THANDA) 		3623058000NRG24310520230807693 31/05/2023 Meena 3623058WL018092 Meena 00691 IPOS0000001 143 143 Processed 07/06/2023 2268128907 RAMAVATH MEENA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 GUNDLA PALLE TS-23-058-026-001/040249
(JETYA THANDA) 		3623058000NRG24310520230807692 31/05/2023 Raju 3623058WL018092 Raju 00691 IPOS0000001 287 287 Processed 07/06/2023 2268128906 MR RAMAVATH RAJU STATE BANK OF INDIA(508548)
270 GUNDLA PALLE TS-23-058-035-001/010262
(RATHNA THANDA) 		3623058000NRG24310520230807862 31/05/2023 seeta 3623058WL018099 seeta 00691 IPOS0000001 914 914 Processed 07/06/2023 2268128851 SAPAVAT SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNDLA PALLE TS-23-058-035-001/010265
(RATHNA THANDA) 		3623058000NRG24310520230807863 31/05/2023 Shailaja 3623058WL018099 Shailaja 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128881 SAPAVAT SAILAJA UNION BANK OF INDIA(508500)
272 GUNDLA PALLE TS-23-058-035-001/010268
(RATHNA THANDA) 		3623058000NRG24310520230807864 31/05/2023 Ravimdar 3623058WL018099 Ravimdar 00691 IPOS0000001 609 609 Processed 07/06/2023 2268129242 SAPAVAT RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNDLA PALLE TS-23-058-035-001/060005
(RATHNA THANDA) 		3623058000NRG24310520230807865 31/05/2023 Pimpli 3623058WL018099 Pimpli 00691 IPOS0000001 914 914 Processed 07/06/2023 2268129244 SAPAVAT PIMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNDLA PALLE TS-23-058-035-001/060009
(RATHNA THANDA) 		3623058000NRG24310520230807867 31/05/2023 Naaji 3623058WL018099 Naaji 00691 IPOS0000001 609 609 Processed 07/06/2023 2268129252 R NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNDLA PALLE TS-23-058-035-001/060010
(RATHNA THANDA) 		3623058000NRG24310520230807869 31/05/2023 Ambaali 3623058WL018099 Ambaali 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128860 RATLAVATH AMBA INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNDLA PALLE TS-23-058-035-001/060010
(RATHNA THANDA) 		3623058000NRG24310520230807868 31/05/2023 Chandra Mouli 3623058WL018099 Chandra Mouli 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128854 RATLAVATH CHANDAR MANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNDLA PALLE TS-23-058-035-001/060013
(RATHNA THANDA) 		3623058000NRG24310520230807870 31/05/2023 Saaji 3623058WL018099 Saaji 00691 IPOS0000001 914 914 Processed 07/06/2023 2268128869 SAPAVAT SAJI UNION BANK OF INDIA(508500)
278 GUNDLA PALLE TS-23-058-035-001/060015
(RATHNA THANDA) 		3623058000NRG24310520230807871 31/05/2023 Dattu 3623058WL018099 Dattu 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128892 SAPAVAT DATHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNDLA PALLE TS-23-058-035-001/060015
(RATHNA THANDA) 		3623058000NRG24310520230807872 31/05/2023 Saidamma 3623058WL018099 Saidamma 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128871 SABAVAT SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNDLA PALLE TS-23-058-035-001/060016
(RATHNA THANDA) 		3623058000NRG24310520230807873 31/05/2023 Shakru 3623058WL018099 Shakru 00691 IPOS0000001 914 914 Processed 07/06/2023 2268128858 RATHLAVATH SAKRU RATHNA THANDA INDIAN OVERSEAS BANK(508541)
281 GUNDLA PALLE TS-23-058-035-001/060017
(RATHNA THANDA) 		3623058000NRG24310520230807874 31/05/2023 Baarati 3623058WL018099 Baarati 00691 IPOS0000001 609 609 Processed 07/06/2023 2268129243 SAPAVAT BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNDLA PALLE TS-23-058-035-001/060020
(RATHNA THANDA) 		3623058000NRG24310520230807877 31/05/2023 Arun 3623058WL018099 Arun 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128866 MR SAPAVATH ARUN STATE BANK OF INDIA(508548)
283 GUNDLA PALLE TS-23-058-035-001/060020
(RATHNA THANDA) 		3623058000NRG24310520230807876 31/05/2023 Chamdi 3623058WL018099 Chamdi 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128868 SAPAVAT CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNDLA PALLE TS-23-058-035-001/060020
(RATHNA THANDA) 		3623058000NRG24310520230807875 31/05/2023 Keshya 3623058WL018099 Keshya 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128867 SAPAVAT KESYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNDLA PALLE TS-23-058-035-001/060023
(RATHNA THANDA) 		3623058000NRG24310520230807878 31/05/2023 Pamdya 3623058WL018099 Pamdya 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128852 SAPAVAT PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNDLA PALLE TS-23-058-035-001/060023
(RATHNA THANDA) 		3623058000NRG24310520230807879 31/05/2023 Sakri 3623058WL018099 Sakri 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128853 SAPAVAT SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNDLA PALLE TS-23-058-035-001/060025
(RATHNA THANDA) 		3623058000NRG24310520230807880 31/05/2023 Meeri 3623058WL018099 Meeri 00691 IPOS0000001 457 457 Processed 07/06/2023 2268129245 S MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNDLA PALLE TS-23-058-035-001/060026
(RATHNA THANDA) 		3623058000NRG24310520230807881 31/05/2023 lalitha 3623058WL018099 lalitha 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128857 SAPAVAT LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNDLA PALLE TS-23-058-035-001/060026
(RATHNA THANDA) 		3623058000NRG24310520230807882 31/05/2023 Mohan 3623058WL018099 Mohan 00691 IPOS0000001 305 305 Processed 07/06/2023 2268128919 SAPAVAT MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-035-001/060031
(RATHNA THANDA) 		3623058000NRG24310520230807886 31/05/2023 Anasooya 3623058WL018099 Anasooya 00691 IPOS0000001 152 152 Processed 07/06/2023 2268129193 SAPAVATH ANASUYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 GUNDLA PALLE TS-23-058-035-001/060032
(RATHNA THANDA) 		3623058000NRG24310520230807887 31/05/2023 Bucchya 3623058WL018099 Bucchya 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128865 SAPAVAT BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNDLA PALLE TS-23-058-035-001/060032
(RATHNA THANDA) 		3623058000NRG24310520230807888 31/05/2023 Mamgi 3623058WL018099 Mamgi 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128864 SAPAVAT MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNDLA PALLE TS-23-058-035-001/060037
(RATHNA THANDA) 		3623058000NRG24310520230807891 31/05/2023 Paarvati 3623058WL018099 Paarvati 00691 IPOS0000001 457 457 Processed 07/06/2023 2268128838 RATLAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNDLA PALLE TS-23-058-035-001/060041
(RATHNA THANDA) 		3623058000NRG24310520230807899 31/05/2023 Boda 3623058WL018099 Boda 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128915 RATLAVATH BODA INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNDLA PALLE TS-23-058-035-001/060048
(RATHNA THANDA) 		3623058000NRG24310520230807905 31/05/2023 Padma 3623058WL018099 Padma 00691 IPOS0000001 152 152 Processed 07/06/2023 2268128939 SAPAVATH PADMA UNION BANK OF INDIA(508500)
296 GUNDLA PALLE TS-23-058-035-001/060053
(RATHNA THANDA) 		3623058000NRG24310520230807909 31/05/2023 Mamga 3623058WL018099 Mamga 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128849 ANGOTH MANGA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 GUNDLA PALLE TS-23-058-035-001/060054
(RATHNA THANDA) 		3623058000NRG24310520230807911 31/05/2023 Champoli 3623058WL018099 Champoli 00691 IPOS0000001 457 457 Processed 07/06/2023 2268128837 S CHAMSOLI INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNDLA PALLE TS-23-058-035-001/060056
(RATHNA THANDA) 		3623058000NRG24310520230807912 31/05/2023 Somi 3623058WL018099 Somi 00691 IPOS0000001 152 152 Processed 07/06/2023 2268129250 R SOMY INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNDLA PALLE TS-23-058-035-001/060058
(RATHNA THANDA) 		3623058000NRG24310520230807915 31/05/2023 Baasu 3623058WL018099 Baasu 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128935 SAPAVAT BASU INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNDLA PALLE TS-23-058-035-001/060061
(RATHNA THANDA) 		3623058000NRG24310520230807917 31/05/2023 Hanuma 3623058WL018099 Hanuma 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128914 RATLAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNDLA PALLE TS-23-058-035-001/060061
(RATHNA THANDA) 		3623058000NRG24310520230807918 31/05/2023 Shanti 3623058WL018099 Shanti 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128913 RATLAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNDLA PALLE TS-23-058-035-001/060063
(RATHNA THANDA) 		3623058000NRG24310520230807920 31/05/2023 Kamili 3623058WL018099 Kamili 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128921 SAPAVAT KAMLI UNION BANK OF INDIA(508500)
303 GUNDLA PALLE TS-23-058-035-001/060063
(RATHNA THANDA) 		3623058000NRG24310520230807919 31/05/2023 Raaju 3623058WL018099 Raaju 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128920 SAPAVAT RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNDLA PALLE TS-23-058-035-001/060065
(RATHNA THANDA) 		3623058000NRG24310520230807923 31/05/2023 Poorva 3623058WL018099 Poorva 00691 IPOS0000001 305 305 Processed 07/06/2023 2268129240 Mr. SAPAVAT PURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 GUNDLA PALLE TS-23-058-035-001/060070
(RATHNA THANDA) 		3623058000NRG24310520230807927 31/05/2023 Chitti 3623058WL018099 Chitti 00691 IPOS0000001 305 305 Processed 07/06/2023 2268128863 SAPAVAT CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNDLA PALLE TS-23-058-035-001/060076
(RATHNA THANDA) 		3623058000NRG24310520230807929 31/05/2023 Lacchi 3623058WL018099 Lacchi 00691 IPOS0000001 457 457 Processed 07/06/2023 2268128928 SAPAVAT LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNDLA PALLE TS-23-058-035-001/060079
(RATHNA THANDA) 		3623058000NRG24310520230807932 31/05/2023 Kamala 3623058WL018099 Kamala 00691 IPOS0000001 457 457 Processed 07/06/2023 2268128836 SAPAVAT DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNDLA PALLE TS-23-058-035-001/060079
(RATHNA THANDA) 		3623058000NRG24310520230807931 31/05/2023 Lakshman 3623058WL018099 Lakshman 00691 IPOS0000001 152 152 Processed 07/06/2023 2268128839 SAPAVAT LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNDLA PALLE TS-23-058-035-001/060080
(RATHNA THANDA) 		3623058000NRG24310520230807934 31/05/2023 Acchaali 3623058WL018099 Acchaali 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128850 SAPAVAT ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNDLA PALLE TS-23-058-035-001/060080
(RATHNA THANDA) 		3623058000NRG24310520230807933 31/05/2023 Deepla 3623058WL018099 Deepla 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128835 SAPAVAT DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNDLA PALLE TS-23-058-035-001/060083
(RATHNA THANDA) 		3623058000NRG24310520230807935 31/05/2023 Cheenya 3623058WL018099 Cheenya 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128931 SAPAVAT CHINYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNDLA PALLE TS-23-058-035-001/060083
(RATHNA THANDA) 		3623058000NRG24310520230807936 31/05/2023 Neela 3623058WL018099 Neela 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128932 SAPAVAT NEELA UNION BANK OF INDIA(508500)
313 GUNDLA PALLE TS-23-058-035-001/060085
(RATHNA THANDA) 		3623058000NRG24310520230807937 31/05/2023 Mani 3623058WL018099 Mani 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128927 SAPAVAT MANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 GUNDLA PALLE TS-23-058-035-001/060086
(RATHNA THANDA) 		3623058000NRG24310520230807938 31/05/2023 Lacchi 3623058WL018099 Lacchi 00691 IPOS0000001 457 457 Processed 07/06/2023 2268129253 SAPAVAT ITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNDLA PALLE TS-23-058-035-001/060099
(RATHNA THANDA) 		3623058000NRG24310520230807945 31/05/2023 Kotti 3623058WL018099 Kotti 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128924 A KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNDLA PALLE TS-23-058-035-001/060102
(RATHNA THANDA) 		3623058000NRG24310520230807948 31/05/2023 Hasli 3623058WL018099 Hasli 00691 IPOS0000001 609 609 Processed 07/06/2023 2268129254 RAMAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNDLA PALLE TS-23-058-035-001/060136
(RATHNA THANDA) 		3623058000NRG24310520230807950 31/05/2023 Patti 3623058WL018099 Patti 00691 IPOS0000001 305 305 Processed 07/06/2023 2268129248 SAPAVAT PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNDLA PALLE TS-23-058-035-001/060136
(RATHNA THANDA) 		3623058000NRG24310520230807949 31/05/2023 Shamkar 3623058WL018099 Shamkar 00691 IPOS0000001 305 305 Processed 07/06/2023 2268129247 SAPAVAT SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 GUNDLA PALLE TS-23-058-035-001/060138
(RATHNA THANDA) 		3623058000NRG24310520230807952 31/05/2023 Darji 3623058WL018099 Darji 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128870 SAPAVAT DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNDLA PALLE TS-23-058-035-001/060141
(RATHNA THANDA) 		3623058000NRG24310520230807954 31/05/2023 Jamgu 3623058WL018099 Jamgu 00691 IPOS0000001 761 761 Processed 07/06/2023 2268129251 SAPAVAT JANGU INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNDLA PALLE TS-23-058-035-001/060141
(RATHNA THANDA) 		3623058000NRG24310520230807955 31/05/2023 Sona 3623058WL018099 Sona 00691 IPOS0000001 761 761 Processed 07/06/2023 2268129255 SAPAVAT SONA INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNDLA PALLE TS-23-058-035-001/060145
(RATHNA THANDA) 		3623058000NRG24310520230807956 31/05/2023 Sujaata 3623058WL018099 Sujaata 00691 IPOS0000001 761 761 Processed 07/06/2023 2268129246 RATLAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-035-001/060148
(RATHNA THANDA) 		3623058000NRG24310520230807959 31/05/2023 Lakshmi 3623058WL018099 Lakshmi 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128833 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNDLA PALLE TS-23-058-035-001/060155
(RATHNA THANDA) 		3623058000NRG24310520230807962 31/05/2023 Kamala 3623058WL018099 Kamala 00691 IPOS0000001 457 457 Processed 07/06/2023 2268128859 NENAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNDLA PALLE TS-23-058-035-001/060157
(RATHNA THANDA) 		3623058000NRG24310520230807963 31/05/2023 Chamdar 3623058WL018099 Chamdar 00691 IPOS0000001 457 457 Processed 07/06/2023 2268128936 AMBOTHU CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNDLA PALLE TS-23-058-035-001/060160
(RATHNA THANDA) 		3623058000NRG24310520230807966 31/05/2023 Bakka 3623058WL018099 Bakka 00691 IPOS0000001 305 305 Processed 07/06/2023 2268128862 KETHAVATH BAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNDLA PALLE TS-23-058-035-001/060161
(RATHNA THANDA) 		3623058000NRG24310520230807967 31/05/2023 Chamdur 3623058WL018099 Chamdur 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128861 NENAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNDLA PALLE TS-23-058-035-001/060177
(RATHNA THANDA) 		3623058000NRG24310520230807974 31/05/2023 Bujji 3623058WL018099 Bujji 00691 IPOS0000001 761 761 Processed 07/06/2023 2268129249 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNDLA PALLE TS-23-058-035-001/060192
(RATHNA THANDA) 		3623058000NRG24310520230807976 31/05/2023 Naanuku 3623058WL018099 Naanuku 00691 IPOS0000001 914 914 Processed 07/06/2023 2268128929 A NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNDLA PALLE TS-23-058-035-001/060192
(RATHNA THANDA) 		3623058000NRG24310520230807975 31/05/2023 Redya 3623058WL018099 Redya 00691 IPOS0000001 914 914 Processed 07/06/2023 2268128926 AMBOTH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNDLA PALLE TS-23-058-035-001/060199
(RATHNA THANDA) 		3623058000NRG24310520230807977 31/05/2023 Nagesh 3623058WL018099 Nagesh 00691 IPOS0000001 152 152 Processed 07/06/2023 2268128855 SAPAVAT NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNDLA PALLE TS-23-058-035-001/060199
(RATHNA THANDA) 		3623058000NRG24310520230807978 31/05/2023 Suvarna 3623058WL018099 Suvarna 00691 IPOS0000001 457 457 Processed 07/06/2023 2268128856 SABAVAT SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 GUNDLA PALLE TS-23-058-035-001/060221
(RATHNA THANDA) 		3623058000NRG24310520230807981 31/05/2023 Jyothi 3623058WL018099 Jyothi 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128925 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNDLA PALLE TS-23-058-035-001/060234
(RATHNA THANDA) 		3623058000NRG24310520230807984 31/05/2023 Kalpana 3623058WL018099 Kalpana 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128940 KARANTOTU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNDLA PALLE TS-23-058-035-001/060234
(RATHNA THANDA) 		3623058000NRG24310520230807985 31/05/2023 SAPAVAT SURESH NAYAK 3623058WL018099 SAPAVAT SURESH NAYAK 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128891 SAPAVAT SURESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNDLA PALLE TS-23-058-035-001/060235
(RATHNA THANDA) 		3623058000NRG24310520230807986 31/05/2023 Vijaya 3623058WL018099 Vijaya 00691 IPOS0000001 152 152 Processed 07/06/2023 2268128941 SAPAVAT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNDLA PALLE TS-23-058-035-001/060238
(RATHNA THANDA) 		3623058000NRG24310520230807988 31/05/2023 Shankar 3623058WL018099 Shankar 00691 IPOS0000001 609 609 Processed 07/06/2023 2268129256 NENAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNDLA PALLE TS-23-058-035-001/060239
(RATHNA THANDA) 		3623058000NRG24310520230807990 31/05/2023 Raaju 3623058WL018099 Raaju 00691 IPOS0000001 609 609 Processed 07/06/2023 2268128938 R RAJU UNION BANK OF INDIA(508500)
339 GUNDLA PALLE TS-23-058-035-001/060240
(RATHNA THANDA) 		3623058000NRG24310520230807993 31/05/2023 Rangi 3623058WL018099 Rangi 00691 IPOS0000001 761 761 Processed 07/06/2023 2268128937 RATHLAVATH RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNDLA PALLE TS-23-058-035-001/060243
(RATHNA THANDA) 		3623058000NRG24310520230807994 31/05/2023 swarna 3623058WL018099 swarna 00691 IPOS0000001 152 152 Processed 07/06/2023 2268128834 SAPAVAT SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-036-001/070020
(SESHA SAI KUNTA) 		3623058000NRG24310520230804541 31/05/2023 Manemma 3623058WL018027 Manemma 00691 IPOS0000001 787 787 Processed 07/06/2023 2268128886 VADLAKONDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNDLA PALLE TS-23-058-036-001/070033
(SESHA SAI KUNTA) 		3623058000NRG24310520230804546 31/05/2023 Lingamma 3623058WL018027 Lingamma 00691 IPOS0000001 787 787 Processed 07/06/2023 2268128883 KESAMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNDLA PALLE TS-23-058-036-001/070043
(SESHA SAI KUNTA) 		3623058000NRG24310520230804199 31/05/2023 Anamdam 3623058WL018024 Anamdam 00691 IPOS0000001 709 709 Processed 07/06/2023 2268128884 CHENNAMONI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNDLA PALLE TS-23-058-036-001/070043
(SESHA SAI KUNTA) 		3623058000NRG24310520230804200 31/05/2023 Chandramma 3623058WL018024 Chandramma 00691 IPOS0000001 709 709 Processed 07/06/2023 2268128887 CHENNAMONI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 GUNDLA PALLE TS-23-058-036-001/070046
(SESHA SAI KUNTA) 		3623058000NRG24310520230802550 31/05/2023 Jamgamma 3623058WL017989 Jamgamma 00691 IPOS0000001 734 734 Processed 07/06/2023 2268128872 KUNDELLA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNDLA PALLE TS-23-058-036-001/070053
(SESHA SAI KUNTA) 		3623058000NRG24310520230804201 31/05/2023 Eeramma 3623058WL018024 Eeramma 00691 IPOS0000001 709 709 Processed 07/06/2023 2268128885 KUNDELLA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNDLA PALLE TS-23-058-036-001/070406
(SESHA SAI KUNTA) 		3623058000NRG24310520230804558 31/05/2023 Narayanamma 3623058WL018027 Narayanamma 00691 IPOS0000001 787 787 Processed 07/06/2023 2268129239 JILLELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNDLA PALLE TS-23-058-036-001/070411
(SESHA SAI KUNTA) 		3623058000NRG24310520230804562 31/05/2023 Rajita 3623058WL018027 Rajita 00691 IPOS0000001 629 629 Processed 07/06/2023 2268128882 KUMDELLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNDLA PALLE TS-23-058-036-001/070411
(SESHA SAI KUNTA) 		3623058000NRG24310520230804561 31/05/2023 Tirpatayya 3623058WL018027 Tirpatayya 00691 IPOS0000001 787 787 Processed 07/06/2023 2268128873 KUNDELLA THIRAPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNDLA PALLE TS-23-058-036-001/070456
(SESHA SAI KUNTA) 		3623058000NRG24310520230804563 31/05/2023 Sheenu 3623058WL018027 Sheenu 00691 IPOS0000001 787 787 Processed 07/06/2023 2268128874 CHENAMONI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNDLA PALLE TS-23-058-036-001/070493
(SESHA SAI KUNTA) 		3623058000NRG24310520230804565 31/05/2023 jaya laxmi 3623058WL018027 jaya laxmi 00691 IPOS0000001 787 787 Processed 07/06/2023 2268128934 SIMARLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNDLA PALLE TS-23-058-036-001/070493
(SESHA SAI KUNTA) 		3623058000NRG24310520230804564 31/05/2023 Mallesh 3623058WL018027 Mallesh 00691 IPOS0000001 787 787 Processed 07/06/2023 2268128933 MR SEEMARLA PEDDA MALLESH STATE BANK OF INDIA(508548)
SubTotal 91027 91027
353 GUNDLA PALLE TS-23-058-012-013/010081
(BOLLANA PALLI) 		3623058000NRG24310520230809182 31/05/2023 Shareephaa Begam 3623058WL018115 Shareephaa Begam 00710 SBIN0000DOP 627 627 Processed 07/06/2023 2268129121 MISS SHAIK SHARIFA S STATE BANK OF INDIA(508548)
354 GUNDLA PALLE TS-23-058-012-013/010095
(BOLLANA PALLI) 		3623058000NRG24310520230809187 31/05/2023 Durgayya 3623058WL018115 Durgayya 00710 SBIN0000DOP 627 627 Processed 07/06/2023 2268129137 MR PABBU DURAGAIAH STATE BANK OF INDIA(508548)
355 GUNDLA PALLE TS-23-058-012-013/010098
(BOLLANA PALLI) 		3623058000NRG24310520230809190 31/05/2023 Vemkatayya 3623058WL018115 Vemkatayya 00710 SBIN0000DOP 502 502 Processed 07/06/2023 2268129262 MR PABBU VENKATAIAH STATE BANK OF INDIA(508548)
356 GUNDLA PALLE TS-23-058-012-013/010100
(BOLLANA PALLI) 		3623058000NRG24310520230809192 31/05/2023 Amjaneyulu 3623058WL018115 Amjaneyulu 00710 SBIN0000DOP 627 627 Processed 07/06/2023 2268129138 Mr. PABBU ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 GUNDLA PALLE TS-23-058-026-001/040022
(JETYA THANDA) 		3623058000NRG24310520230807576 31/05/2023 Gouri 3623058WL018092 Gouri 00710 SBIN0000DOP 430 430 Processed 07/06/2023 2268129128 SAPAVATH GOWRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 GUNDLA PALLE TS-23-058-026-001/040029
(JETYA THANDA) 		3623058000NRG24310520230807581 31/05/2023 Chitti 3623058WL018092 Chitti 00710 SBIN0000DOP 574 574 Processed 07/06/2023 2268129130 Mrs. RAMAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 GUNDLA PALLE TS-23-058-026-001/040031
(JETYA THANDA) 		3623058000NRG24310520230807582 31/05/2023 Krishna 3623058WL018092 Krishna 00710 SBIN0000DOP 861 861 Processed 07/06/2023 2268129113 SAPAVAT KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNDLA PALLE TS-23-058-026-001/040033
(JETYA THANDA) 		3623058000NRG24310520230807585 31/05/2023 Naari 3623058WL018092 Naari 00710 SBIN0000DOP 717 717 Processed 07/06/2023 2268129131 MUDAVATH NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNDLA PALLE TS-23-058-026-001/040055
(JETYA THANDA) 		3623058000NRG24310520230807601 31/05/2023 Bhaamini 3623058WL018092 Bhaamini 00710 SBIN0000DOP 717 717 Processed 07/06/2023 2268129206 Mrs. LAVUDYA Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 GUNDLA PALLE TS-23-058-026-001/040062
(JETYA THANDA) 		3623058000NRG24310520230807608 31/05/2023 Kesi 3623058WL018092 Kesi 00710 SBIN0000DOP 861 861 Processed 07/06/2023 2268129260 VADTHYA KESI INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNDLA PALLE TS-23-058-026-001/040073
(JETYA THANDA) 		3623058000NRG24310520230807623 31/05/2023 Bujji 3623058WL018092 Bujji 00710 SBIN0000DOP 574 574 Processed 07/06/2023 2268129129 RAMAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
364 GUNDLA PALLE TS-23-058-026-001/040077
(JETYA THANDA) 		3623058000NRG24310520230807624 31/05/2023 Devula 3623058WL018092 Devula 00710 SBIN0000DOP 717 717 Processed 07/06/2023 2268129114 RAMAVATH DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNDLA PALLE TS-23-058-026-001/040077
(JETYA THANDA) 		3623058000NRG24310520230807625 31/05/2023 Roopli 3623058WL018092 Roopli 00710 SBIN0000DOP 717 717 Processed 07/06/2023 2268129127 Mrs. RAMAVATH RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 GUNDLA PALLE TS-23-058-026-001/040086
(JETYA THANDA) 		3623058000NRG24310520230807631 31/05/2023 Sona 3623058WL018092 Sona 00710 SBIN0000DOP 861 861 Processed 07/06/2023 2268129189 RAMAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNDLA PALLE TS-23-058-026-001/040101
(JETYA THANDA) 		3623058000NRG24310520230807640 31/05/2023 Lokya 3623058WL018092 Lokya 00710 SBIN0000DOP 143 143 Processed 07/06/2023 2268129120 Mr. SAPAVAT LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 GUNDLA PALLE TS-23-058-026-001/040108
(JETYA THANDA) 		3623058000NRG24310520230807646 31/05/2023 Jaamki 3623058WL018092 Jaamki 00710 SBIN0000DOP 430 430 Processed 07/06/2023 2268129190 RAMAVATH JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNDLA PALLE TS-23-058-026-001/040191
(JETYA THANDA) 		3623058000NRG24310520230807674 31/05/2023 Hasili 3623058WL018092 Hasili 00710 SBIN0000DOP 861 861 Processed 07/06/2023 2268129273 SAPAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNDLA PALLE TS-23-058-026-001/040217
(JETYA THANDA) 		3623058000NRG24310520230807678 31/05/2023 Gopya 3623058WL018092 Gopya 00710 SBIN0000DOP 861 861 Processed 07/06/2023 2268129263 SABAVAT GOPYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
371 GUNDLA PALLE TS-23-058-032-001/050052
(PADAMATI THANDA) 		3623058000NRG24310520230807231 31/05/2023 Nanuku 3623058WL018076 Nanuku 00710 SBIN0000DOP 1088 1088 Processed 07/06/2023 2268129153 ESLAVATH NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNDLA PALLE TS-23-058-035-001/060027
(RATHNA THANDA) 		3623058000NRG24310520230807883 31/05/2023 Mamglu 3623058WL018099 Mamglu 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129117 SAPAVATH MANGLU INDIAN OVERSEAS BANK(508541)
373 GUNDLA PALLE TS-23-058-035-001/060027
(RATHNA THANDA) 		3623058000NRG24310520230807884 31/05/2023 Suvaali 3623058WL018099 Suvaali 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129183 SAPAVAT SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNDLA PALLE TS-23-058-035-001/060029
(RATHNA THANDA) 		3623058000NRG24310520230807885 31/05/2023 Kamala 3623058WL018099 Kamala 00710 SBIN0000DOP 457 457 Processed 07/06/2023 2268129179 Kamala Sapaavat GENERAL POST OFFICE(607245)
375 GUNDLA PALLE TS-23-058-035-001/060035
(RATHNA THANDA) 		3623058000NRG24310520230807889 31/05/2023 Ramani 3623058WL018099 Ramani 00710 SBIN0000DOP 305 305 Processed 07/06/2023 2268129281 S DAS LI INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNDLA PALLE TS-23-058-035-001/060035
(RATHNA THANDA) 		3623058000NRG24310520230807890 31/05/2023 Shiva 3623058WL018099 Shiva 00710 SBIN0000DOP 457 457 Processed 07/06/2023 2268129187 SAPAVATH GOLAL UNION BANK OF INDIA(508500)
377 GUNDLA PALLE TS-23-058-035-001/060037
(RATHNA THANDA) 		3623058000NRG24310520230807892 31/05/2023 Chamdar 3623058WL018099 Chamdar 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129186 RATLAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNDLA PALLE TS-23-058-035-001/060038
(RATHNA THANDA) 		3623058000NRG24310520230807893 31/05/2023 Badya 3623058WL018099 Badya 00710 SBIN0000DOP 305 305 Processed 07/06/2023 2268129115 SAPAVAT BADYA UNION BANK OF INDIA(508500)
379 GUNDLA PALLE TS-23-058-035-001/060038
(RATHNA THANDA) 		3623058000NRG24310520230807894 31/05/2023 Komti 3623058WL018099 Komti 00710 SBIN0000DOP 457 457 Processed 07/06/2023 2268129185 SAPAVAT KONTI UNION BANK OF INDIA(508500)
380 GUNDLA PALLE TS-23-058-035-001/060039
(RATHNA THANDA) 		3623058000NRG24310520230807896 31/05/2023 Kishan 3623058WL018099 Kishan 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129162 NENAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNDLA PALLE TS-23-058-035-001/060039
(RATHNA THANDA) 		3623058000NRG24310520230807897 31/05/2023 Shaarada 3623058WL018099 Shaarada 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129166 NENAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNDLA PALLE TS-23-058-035-001/060040
(RATHNA THANDA) 		3623058000NRG24310520230807898 31/05/2023 Lacchi 3623058WL018099 Lacchi 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129151 RATLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNDLA PALLE TS-23-058-035-001/060041
(RATHNA THANDA) 		3623058000NRG24310520230807900 31/05/2023 Lacchi 3623058WL018099 Lacchi 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129150 RATLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUNDLA PALLE TS-23-058-035-001/060045
(RATHNA THANDA) 		3623058000NRG24310520230807902 31/05/2023 svarna 3623058WL018099 svarna 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129125 MS SAPAVAT SWARNA STATE BANK OF INDIA(508548)
385 GUNDLA PALLE TS-23-058-035-001/060045
(RATHNA THANDA) 		3623058000NRG24310520230807901 31/05/2023 Tulasi 3623058WL018099 Tulasi 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129124 SAPAVAT TULCHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNDLA PALLE TS-23-058-035-001/060046
(RATHNA THANDA) 		3623058000NRG24310520230807903 31/05/2023 Cheenya 3623058WL018099 Cheenya 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129133 SAPAVATH CINYA UNION BANK OF INDIA(508500)
387 GUNDLA PALLE TS-23-058-035-001/060049
(RATHNA THANDA) 		3623058000NRG24310520230807906 31/05/2023 Ramani 3623058WL018099 Ramani 00710 SBIN0000DOP 305 305 Processed 07/06/2023 2268129180 RATHLAVATH RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNDLA PALLE TS-23-058-035-001/060051
(RATHNA THANDA) 		3623058000NRG24310520230807907 31/05/2023 Roopli 3623058WL018099 Roopli 00710 SBIN0000DOP 457 457 Processed 07/06/2023 2268129177 R RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNDLA PALLE TS-23-058-035-001/060052
(RATHNA THANDA) 		3623058000NRG24310520230807908 31/05/2023 Hasili 3623058WL018099 Hasili 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129156 AMBOTU HASILI INDIA POST PAYMENTS BANK LIMITED(508528)
390 GUNDLA PALLE TS-23-058-035-001/060054
(RATHNA THANDA) 		3623058000NRG24310520230807910 31/05/2023 Koobya 3623058WL018099 Koobya 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129119 SAPAVAT KHUBYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 GUNDLA PALLE TS-23-058-035-001/060057
(RATHNA THANDA) 		3623058000NRG24310520230807913 31/05/2023 Naanya 3623058WL018099 Naanya 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129123 SAPAVATH NANYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
392 GUNDLA PALLE TS-23-058-035-001/060057
(RATHNA THANDA) 		3623058000NRG24310520230807914 31/05/2023 Raamili 3623058WL018099 Raamili 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129171 SAPAVAT RAMMLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
393 GUNDLA PALLE TS-23-058-035-001/060058
(RATHNA THANDA) 		3623058000NRG24310520230807916 31/05/2023 Baarati 3623058WL018099 Baarati 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129155 SAPAVATH BHARATHI WO S.BASU UNION BANK OF INDIA(508500)
394 GUNDLA PALLE TS-23-058-035-001/060065
(RATHNA THANDA) 		3623058000NRG24310520230807924 31/05/2023 Seeta 3623058WL018099 Seeta 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129184 SAPAVAT SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 GUNDLA PALLE TS-23-058-035-001/060067
(RATHNA THANDA) 		3623058000NRG24310520230807926 31/05/2023 Lacchi 3623058WL018099 Lacchi 00710 SBIN0000DOP 305 305 Processed 07/06/2023 2268129168 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 GUNDLA PALLE TS-23-058-035-001/060072
(RATHNA THANDA) 		3623058000NRG24310520230807928 31/05/2023 neela 3623058WL018099 neela 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129170 SAPAVAT NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
397 GUNDLA PALLE TS-23-058-035-001/060077
(RATHNA THANDA) 		3623058000NRG24310520230807930 31/05/2023 Rakka 3623058WL018099 Rakka 00710 SBIN0000DOP 457 457 Processed 07/06/2023 2268129135 SAPAVAT RAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
398 GUNDLA PALLE TS-23-058-035-001/060090
(RATHNA THANDA) 		3623058000NRG24310520230807940 31/05/2023 Hanma 3623058WL018099 Hanma 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129118 Hanma Sapaavat GENERAL POST OFFICE(607245)
399 GUNDLA PALLE TS-23-058-035-001/060090
(RATHNA THANDA) 		3623058000NRG24310520230807939 31/05/2023 Rukki 3623058WL018099 Rukki 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129163 SAPAVATH RUKKI UNION BANK OF INDIA(508500)
400 GUNDLA PALLE TS-23-058-035-001/060092
(RATHNA THANDA) 		3623058000NRG24310520230807941 31/05/2023 Chitti 3623058WL018099 Chitti 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129132 SAPAVAT CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
401 GUNDLA PALLE TS-23-058-035-001/060097
(RATHNA THANDA) 		3623058000NRG24310520230807943 31/05/2023 Chitti 3623058WL018099 Chitti 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129164 RATLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNDLA PALLE TS-23-058-035-001/060097
(RATHNA THANDA) 		3623058000NRG24310520230807942 31/05/2023 Sarvan 3623058WL018099 Sarvan 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129122 RATLAVATH SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 GUNDLA PALLE TS-23-058-035-001/060101
(RATHNA THANDA) 		3623058000NRG24310520230807947 31/05/2023 Vashi 3623058WL018099 Vashi 00710 SBIN0000DOP 305 305 Processed 07/06/2023 2268129126 RATHLAVATH VASHI SARVAREDDY PALLY INDIAN OVERSEAS BANK(508541)
404 GUNDLA PALLE TS-23-058-035-001/060138
(RATHNA THANDA) 		3623058000NRG24310520230807951 31/05/2023 Krishna 3623058WL018099 Krishna 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129116 Krishna Sapavat GENERAL POST OFFICE(607245)
405 GUNDLA PALLE TS-23-058-035-001/060148
(RATHNA THANDA) 		3623058000NRG24310520230807958 31/05/2023 Kishan 3623058WL018099 Kishan 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129178 SAPAVAT KISHAN UNION BANK OF INDIA(508500)
406 GUNDLA PALLE TS-23-058-035-001/060150
(RATHNA THANDA) 		3623058000NRG24310520230807961 31/05/2023 Rukma 3623058WL018099 Rukma 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129165 R RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
407 GUNDLA PALLE TS-23-058-035-001/060159
(RATHNA THANDA) 		3623058000NRG24310520230807964 31/05/2023 Saraswati 3623058WL018099 Saraswati 00710 SBIN0000DOP 914 914 Processed 07/06/2023 2268129134 SAPAVATH SARASATHI RATHNA THANDA INDIAN OVERSEAS BANK(508541)
408 GUNDLA PALLE TS-23-058-035-001/060169
(RATHNA THANDA) 		3623058000NRG24310520230807970 31/05/2023 Lakshmi 3623058WL018099 Lakshmi 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129182 SAPAVAT LAKSHMI UNION BANK OF INDIA(508500)
409 GUNDLA PALLE TS-23-058-035-001/060169
(RATHNA THANDA) 		3623058000NRG24310520230807969 31/05/2023 Tikya 3623058WL018099 Tikya 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129136 SABAVATH TEKYA INDIAN OVERSEAS BANK(508541)
410 GUNDLA PALLE TS-23-058-035-001/060200
(RATHNA THANDA) 		3623058000NRG24310520230807979 31/05/2023 Bujji 3623058WL018099 Bujji 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129149 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNDLA PALLE TS-23-058-035-001/060230
(RATHNA THANDA) 		3623058000NRG24310520230807983 31/05/2023 parvathi 3623058WL018099 parvathi 00710 SBIN0000DOP 305 305 Processed 07/06/2023 2268129169 SAPAVATH PARVATHI UNION BANK OF INDIA(508500)
412 GUNDLA PALLE TS-23-058-035-001/060238
(RATHNA THANDA) 		3623058000NRG24310520230807989 31/05/2023 Bujji 3623058WL018099 Bujji 00710 SBIN0000DOP 761 761 Processed 07/06/2023 2268129181 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNDLA PALLE TS-23-058-035-001/060239
(RATHNA THANDA) 		3623058000NRG24310520230807991 31/05/2023 Padma 3623058WL018099 Padma 00710 SBIN0000DOP 609 609 Processed 07/06/2023 2268129167 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNDLA PALLE TS-23-058-036-001/010018
(SESHA SAI KUNTA) 		3623058000NRG24310520230804526 31/05/2023 Gelwayya 3623058WL018027 Gelwayya 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129203 Gelwayya Seemarla GENERAL POST OFFICE(607245)
415 GUNDLA PALLE TS-23-058-036-001/010029
(SESHA SAI KUNTA) 		3623058000NRG24310520230804528 31/05/2023 Chandrayya 3623058WL018027 Chandrayya 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129202 Chandrayya Seemarla GENERAL POST OFFICE(607245)
416 GUNDLA PALLE TS-23-058-036-001/010033
(SESHA SAI KUNTA) 		3623058000NRG24310520230804188 31/05/2023 Niranjanamma 3623058WL018024 Niranjanamma 00710 SBIN0000DOP 709 709 Processed 07/06/2023 2268129271 Niranjanamma Seemarla GENERAL POST OFFICE(607245)
417 GUNDLA PALLE TS-23-058-036-001/070003
(SESHA SAI KUNTA) 		3623058000NRG24310520230804194 31/05/2023 Jangamma 3623058WL018024 Jangamma 00710 SBIN0000DOP 709 709 Processed 07/06/2023 2268129146 BONGU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNDLA PALLE TS-23-058-036-001/070003
(SESHA SAI KUNTA) 		3623058000NRG24310520230804193 31/05/2023 Mallayya 3623058WL018024 Mallayya 00710 SBIN0000DOP 425 425 Processed 07/06/2023 2268129218 BONGU MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
419 GUNDLA PALLE TS-23-058-036-001/070004
(SESHA SAI KUNTA) 		3623058000NRG24310520230804534 31/05/2023 Bodamma 3623058WL018027 Bodamma 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129144 Bodamma Kundella GENERAL POST OFFICE(607245)
420 GUNDLA PALLE TS-23-058-036-001/070004
(SESHA SAI KUNTA) 		3623058000NRG24310520230804533 31/05/2023 Boopayya 3623058WL018027 Boopayya 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129145 Boopayya Kundella GENERAL POST OFFICE(607245)
421 GUNDLA PALLE TS-23-058-036-001/070009
(SESHA SAI KUNTA) 		3623058000NRG24310520230804535 31/05/2023 Alivelu 3623058WL018027 Alivelu 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129143 Shankarayya Kundella GENERAL POST OFFICE(607245)
422 GUNDLA PALLE TS-23-058-036-001/070011
(SESHA SAI KUNTA) 		3623058000NRG24310520230802546 31/05/2023 Amjayya 3623058WL017989 Amjayya 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129152 Anjayya Bongu GENERAL POST OFFICE(607245)
423 GUNDLA PALLE TS-23-058-036-001/070012
(SESHA SAI KUNTA) 		3623058000NRG24310520230804537 31/05/2023 Mallayya 3623058WL018027 Mallayya 00710 SBIN0000DOP 629 629 Processed 07/06/2023 2268129141 Mallayya Kundella GENERAL POST OFFICE(607245)
424 GUNDLA PALLE TS-23-058-036-001/070012
(SESHA SAI KUNTA) 		3623058000NRG24310520230804536 31/05/2023 Tirupatamma 3623058WL018027 Tirupatamma 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129140 KUNDELLA THIRPATHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
425 GUNDLA PALLE TS-23-058-036-001/070013
(SESHA SAI KUNTA) 		3623058000NRG24310520230804538 31/05/2023 Paarvatamma 3623058WL018027 Paarvatamma 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129175 Paarvatamma Bongu GENERAL POST OFFICE(607245)
426 GUNDLA PALLE TS-23-058-036-001/070016
(SESHA SAI KUNTA) 		3623058000NRG24310520230802548 31/05/2023 Niramjanamma 3623058WL017989 Niramjanamma 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129139 MR ORSU NIRANJANAMMA STATE BANK OF INDIA(508548)
427 GUNDLA PALLE TS-23-058-036-001/070019
(SESHA SAI KUNTA) 		3623058000NRG24310520230804540 31/05/2023 Pullayya 3623058WL018027 Pullayya 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129142 VADLAKONDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 GUNDLA PALLE TS-23-058-036-001/070021
(SESHA SAI KUNTA) 		3623058000NRG24310520230802549 31/05/2023 Krishnayya 3623058WL017989 Krishnayya 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129173 nakkaKrishnayya GENERAL POST OFFICE(607245)
429 GUNDLA PALLE TS-23-058-036-001/070024
(SESHA SAI KUNTA) 		3623058000NRG24310520230804542 31/05/2023 Limgamma 3623058WL018027 Limgamma 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129220 CHENNAMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 GUNDLA PALLE TS-23-058-036-001/070025
(SESHA SAI KUNTA) 		3623058000NRG24310520230804197 31/05/2023 Limgamayya 3623058WL018024 Limgamayya 00710 SBIN0000DOP 709 709 Processed 07/06/2023 2268129217 VINJAMURI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 GUNDLA PALLE TS-23-058-036-001/070033
(SESHA SAI KUNTA) 		3623058000NRG24310520230804545 31/05/2023 Sattayya 3623058WL018027 Sattayya 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129227 Sattayya Keshamoni GENERAL POST OFFICE(607245)
432 GUNDLA PALLE TS-23-058-036-001/070039
(SESHA SAI KUNTA) 		3623058000NRG24310520230804548 31/05/2023 Jamgamma 3623058WL018027 Jamgamma 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129257 MRS SHEEMARALA JANGAMMA STATE BANK OF INDIA(508548)
433 GUNDLA PALLE TS-23-058-036-001/070039
(SESHA SAI KUNTA) 		3623058000NRG24310520230804547 31/05/2023 Niramjan 3623058WL018027 Niramjan 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129228 Niranjan Seemarla GENERAL POST OFFICE(607245)
434 GUNDLA PALLE TS-23-058-036-001/070048
(SESHA SAI KUNTA) 		3623058000NRG24310520230804549 31/05/2023 Lakshmayya 3623058WL018027 Lakshmayya 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129216 VADLAKONDA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 GUNDLA PALLE TS-23-058-036-001/070048
(SESHA SAI KUNTA) 		3623058000NRG24310520230804550 31/05/2023 Limgamma 3623058WL018027 Limgamma 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129270 VADLAKONDA SATYALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNDLA PALLE TS-23-058-036-001/070054
(SESHA SAI KUNTA) 		3623058000NRG24310520230804203 31/05/2023 Anjamma 3623058WL018024 Anjamma 00710 SBIN0000DOP 709 709 Processed 07/06/2023 2268129225 Anjamma Vadlakonda GENERAL POST OFFICE(607245)
437 GUNDLA PALLE TS-23-058-036-001/070054
(SESHA SAI KUNTA) 		3623058000NRG24310520230804202 31/05/2023 Limgamayya 3623058WL018024 Limgamayya 00710 SBIN0000DOP 709 709 Processed 07/06/2023 2268129226 Lingamayya Vadlakonda GENERAL POST OFFICE(607245)
438 GUNDLA PALLE TS-23-058-036-001/070055
(SESHA SAI KUNTA) 		3623058000NRG24310520230804205 31/05/2023 rajeswari 3623058WL018024 rajeswari 00710 SBIN0000DOP 709 709 Processed 07/06/2023 2268129147 MISS KADARI RAJESHWARI STATE BANK OF INDIA(508548)
439 GUNDLA PALLE TS-23-058-036-001/070059
(SESHA SAI KUNTA) 		3623058000NRG24310520230802553 31/05/2023 Naaramma 3623058WL017989 Naaramma 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129174 KADARI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNDLA PALLE TS-23-058-036-001/070066
(SESHA SAI KUNTA) 		3623058000NRG24310520230804551 31/05/2023 Sukumaar 3623058WL018027 Sukumaar 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129148 JILLELA SUKUMAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
441 GUNDLA PALLE TS-23-058-036-001/070269
(SESHA SAI KUNTA) 		3623058000NRG24310520230804213 31/05/2023 Raameswaramma 3623058WL018024 Raameswaramma 00710 SBIN0000DOP 709 709 Processed 07/06/2023 2268129158 MRS EPPA RAMESWARAMMA STATE BANK OF INDIA(508548)
442 GUNDLA PALLE TS-23-058-036-001/070277
(SESHA SAI KUNTA) 		3623058000NRG24310520230804215 31/05/2023 Saritha 3623058WL018024 Saritha 00710 SBIN0000DOP 709 709 Processed 07/06/2023 2268129154 Saritha Jillela GENERAL POST OFFICE(607245)
443 GUNDLA PALLE TS-23-058-036-001/070280
(SESHA SAI KUNTA) 		3623058000NRG24310520230802556 31/05/2023 Rajitha 3623058WL017989 Rajitha 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129219 JILLELA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 GUNDLA PALLE TS-23-058-036-001/070282
(SESHA SAI KUNTA) 		3623058000NRG24310520230802558 31/05/2023 Raamulamma 3623058WL017989 Raamulamma 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129176 Raamulamma Bairagi GENERAL POST OFFICE(607245)
445 GUNDLA PALLE TS-23-058-036-001/070309
(SESHA SAI KUNTA) 		3623058000NRG24310520230804555 31/05/2023 Jamga Reddi 3623058WL018027 Jamga Reddi 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129172 JILLELA JANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNDLA PALLE TS-23-058-036-001/070322
(SESHA SAI KUNTA) 		3623058000NRG24310520230804557 31/05/2023 Lakshamma 3623058WL018027 Lakshamma 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129221 JILLELA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNDLA PALLE TS-23-058-036-001/070381
(SESHA SAI KUNTA) 		3623058000NRG24310520230802561 31/05/2023 Alivela 3623058WL017989 Alivela 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129258 MR GANDIKOTA ALIVELU STATE BANK OF INDIA(508548)
448 GUNDLA PALLE TS-23-058-036-001/070410
(SESHA SAI KUNTA) 		3623058000NRG24310520230804560 31/05/2023 Tirpatamma 3623058WL018027 Tirpatamma 00710 SBIN0000DOP 787 787 Processed 07/06/2023 2268129222 Thirpatamma Kundela GENERAL POST OFFICE(607245)
449 GUNDLA PALLE TS-23-058-036-001/070426
(SESHA SAI KUNTA) 		3623058000NRG24310520230802566 31/05/2023 anusha 3623058WL017989 anusha 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129224 anusha Kadari GENERAL POST OFFICE(607245)
450 GUNDLA PALLE TS-23-058-036-001/070426
(SESHA SAI KUNTA) 		3623058000NRG24310520230802565 31/05/2023 Jangayya 3623058WL017989 Jangayya 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129223 KADARI JANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
451 GUNDLA PALLE TS-23-058-036-001/070463
(SESHA SAI KUNTA) 		3623058000NRG24310520230802571 31/05/2023 Sharada 3623058WL017989 Sharada 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129159 BONGU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 GUNDLA PALLE TS-23-058-036-001/070467
(SESHA SAI KUNTA) 		3623058000NRG24310520230802572 31/05/2023 Premalatha 3623058WL017989 Premalatha 00710 SBIN0000DOP 734 734 Processed 07/06/2023 2268129160 M PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 66428 66428
Total 292971 292971

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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_310523APB_FTO_78773 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 761
2 GUNDLA PALLE TS3623058_310523APB_FTO_78773 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 1370
3 GUNDLA PALLE TS3623058_310523APB_FTO_78773 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 84483
4 GUNDLA PALLE TS3623058_310523APB_FTO_78773 STATE BANK OF INDIA SBIN0013149 HASTINAPUR (B N REDD 734
5 GUNDLA PALLE TS3623058_310523APB_FTO_78773 STATE BANK OF INDIA SBIN0014154 IIIT CAMPUS BASAR 914
6 GUNDLA PALLE TS3623058_310523APB_FTO_78773 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 609
7 GUNDLA PALLE TS3623058_310523APB_FTO_78773 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 861
8 GUNDLA PALLE TS3623058_310523APB_FTO_78773 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 682
9 GUNDLA PALLE TS3623058_310523APB_FTO_78773 UNION BANK OF INDIA UBIN0809888 DINDI 13595
10 GUNDLA PALLE TS3623058_310523APB_FTO_78773 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 23103
11 GUNDLA PALLE TS3623058_310523APB_FTO_78773 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 3216
12 GUNDLA PALLE TS3623058_310523APB_FTO_78773 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 804
13 GUNDLA PALLE TS3623058_310523APB_FTO_78773 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 4384
14 GUNDLA PALLE TS3623058_310523APB_FTO_78773 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1809
15 GUNDLA PALLE TS3623058_310523APB_FTO_78773 India Post Payments Bank IPOS0000001 HYDERABAD 152
16 GUNDLA PALLE TS3623058_310523APB_FTO_78773 India Post Payments Bank IPOS0000001 NALGONDA 89066
17 GUNDLA PALLE TS3623058_310523APB_FTO_78773 DOP SBIN0000DOP General Post Office-CBS 66428

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