Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:07:51 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_150523APB_FTO_55143
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-23-058-038-001/010429
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523177 15/05/2023 Kommu narsamma 3623058WL011600 Kommu narsamma 00177 IOBA0000960 647 647 Processed 20/05/2023 1750805038 KOMMU NEELAMMA ICICI BANK LTD(508534)
SubTotal 647 647
2 GUNDLA PALLE TS-23-058-038-001/40419
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523269 15/05/2023 RAJITHA 3623058WL011601 RAJITHA 00415 SBIN0006222 777 777 Processed 20/05/2023 1750805203 MISS CHEEMARLA RAJITHA STATE BANK OF INDIA(508548)
SubTotal 777 777
3 GUNDLA PALLE TS-23-058-015-019/010060
(BOGGULADONA) 		3623058000NRG24150520230525441 15/05/2023 eedamayya 3623058WL011639 eedamayya 00415 SBIN0008809 846 846 Processed 20/05/2023 1750805181 eedamayya ARKEPALLI ARKEP GENERAL POST OFFICE(607245)
4 GUNDLA PALLE TS-23-058-029-001/010369
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524212 15/05/2023 Chokli 3623058WL011615 Chokli 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805137 JARUPULA CHOKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNDLA PALLE TS-23-058-029-001/010378
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524213 15/05/2023 Shirisha 3623058WL011615 Shirisha 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805275 K SHIRISHA UCO BANK(607066)
6 GUNDLA PALLE TS-23-058-029-001/030004
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524214 15/05/2023 Saali 3623058WL011615 Saali 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805269 KATRAVATH SALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNDLA PALLE TS-23-058-029-001/030006
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524215 15/05/2023 Baalu 3623058WL011615 Baalu 00415 SBIN0008809 246 246 Processed 20/05/2023 1750805143 KATRAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNDLA PALLE TS-23-058-029-001/030006
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524216 15/05/2023 Jaya 3623058WL011615 Jaya 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805270 Jaya Kaatraavatu GENERAL POST OFFICE(607245)
9 GUNDLA PALLE TS-23-058-029-001/030007
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524217 15/05/2023 Pandu 3623058WL011615 Pandu 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805125 MUDAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNDLA PALLE TS-23-058-029-001/030010
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524219 15/05/2023 Sakkubaayi 3623058WL011615 Sakkubaayi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805132 Sakkubaayi GENERAL POST OFFICE(607245)
11 GUNDLA PALLE TS-23-058-029-001/030012
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524220 15/05/2023 Baalu 3623058WL011615 Baalu 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805173 KATRAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNDLA PALLE TS-23-058-029-001/030012
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524221 15/05/2023 Sona 3623058WL011615 Sona 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805149 KATRAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNDLA PALLE TS-23-058-029-001/030013
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524222 15/05/2023 Hari 3623058WL011615 Hari 00415 SBIN0008809 123 123 Processed 20/05/2023 1750805140 KATRAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNDLA PALLE TS-23-058-029-001/030013
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524223 15/05/2023 Sakri 3623058WL011615 Sakri 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805166 KATRAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-029-001/030016
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524224 15/05/2023 Baal Raam 3623058WL011615 Baal Raam 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805141 KATRAVATH BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNDLA PALLE TS-23-058-029-001/030017
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524226 15/05/2023 Shivamma 3623058WL011615 Shivamma 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805227 MISS MUDAVATH SIVAMMA STATE BANK OF INDIA(508548)
17 GUNDLA PALLE TS-23-058-029-001/030018
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524227 15/05/2023 Baalu 3623058WL011615 Baalu 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805111 MUDAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNDLA PALLE TS-23-058-029-001/030022
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524228 15/05/2023 Rangamma 3623058WL011615 Rangamma 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805213 VANKUDEVATH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNDLA PALLE TS-23-058-029-001/030023
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524230 15/05/2023 Devi 3623058WL011615 Devi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805168 Devi Kaatraavatu GENERAL POST OFFICE(607245)
20 GUNDLA PALLE TS-23-058-029-001/030023
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524229 15/05/2023 Ganninaadh 3623058WL011615 Ganninaadh 00415 SBIN0008809 123 123 Processed 20/05/2023 1750805120 MR KATRAVATH GANNI STATE BANK OF INDIA(508548)
21 GUNDLA PALLE TS-23-058-029-001/030026
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524231 15/05/2023 Harichand 3623058WL011615 Harichand 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805139 MUDAVATH HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNDLA PALLE TS-23-058-029-001/030026
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524232 15/05/2023 Laxmi 3623058WL011615 Laxmi 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805178 Laxmi Moodavatu GENERAL POST OFFICE(607245)
23 GUNDLA PALLE TS-23-058-029-001/030029
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524233 15/05/2023 Tulasi 3623058WL011615 Tulasi 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805337 Mrs. MUDAVATH THULASI W O RAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 GUNDLA PALLE TS-23-058-029-001/030031
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524235 15/05/2023 Chitti 3623058WL011615 Chitti 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805339 KATRAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNDLA PALLE TS-23-058-029-001/030032
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524236 15/05/2023 Amarsingh 3623058WL011615 Amarsingh 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805119 Mr. KATRAVATH AMAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GUNDLA PALLE TS-23-058-029-001/030034
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524238 15/05/2023 Seeta 3623058WL011615 Seeta 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805202 KATRAVATH SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNDLA PALLE TS-23-058-029-001/030036
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524240 15/05/2023 Chaavaali 3623058WL011615 Chaavaali 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805130 Chaavaali GENERAL POST OFFICE(607245)
28 GUNDLA PALLE TS-23-058-029-001/030037
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524241 15/05/2023 Jagan 3623058WL011615 Jagan 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805151 Mr. JAGAN KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 GUNDLA PALLE TS-23-058-029-001/030037
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524242 15/05/2023 Motibaayi 3623058WL011615 Motibaayi 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805201 Motibaayi Kaatraavatu GENERAL POST OFFICE(607245)
30 GUNDLA PALLE TS-23-058-029-001/030038
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524243 15/05/2023 Jemini 3623058WL011615 Jemini 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805233 KATRAVATH JEMINI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNDLA PALLE TS-23-058-029-001/030040
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524245 15/05/2023 Laxmi 3623058WL011615 Laxmi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805148 MS KATRAVATH LAXMI STATE BANK OF INDIA(508548)
32 GUNDLA PALLE TS-23-058-029-001/030046
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524251 15/05/2023 Matri 3623058WL011615 Matri 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805136 VANKUDEVATH MANTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNDLA PALLE TS-23-058-029-001/030048
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524252 15/05/2023 Motilaal 3623058WL011615 Motilaal 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805200 Mr. KATRAVATH MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 GUNDLA PALLE TS-23-058-029-001/030048
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524253 15/05/2023 Shaarada 3623058WL011615 Shaarada 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805232 Shaarada Kaatraavatu GENERAL POST OFFICE(607245)
35 GUNDLA PALLE TS-23-058-029-001/030049
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524254 15/05/2023 Chensingh 3623058WL011615 Chensingh 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805153 Mr. KATRAVATH CHAIN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 GUNDLA PALLE TS-23-058-029-001/030049
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524255 15/05/2023 Saali 3623058WL011615 Saali 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805164 Saali Kaatraavatu GENERAL POST OFFICE(607245)
37 GUNDLA PALLE TS-23-058-029-001/030050
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524256 15/05/2023 Ganga 3623058WL011615 Ganga 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805184 KATRAVATH GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNDLA PALLE TS-23-058-029-001/030052
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524257 15/05/2023 Devi 3623058WL011615 Devi 00415 SBIN0008809 246 246 Processed 20/05/2023 1750805189 Devi Kaatraavatu GENERAL POST OFFICE(607245)
39 GUNDLA PALLE TS-23-058-029-001/030053
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524259 15/05/2023 Vijaya 3623058WL011615 Vijaya 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805179 Vijaya Raamaavatu GENERAL POST OFFICE(607245)
40 GUNDLA PALLE TS-23-058-029-001/030057
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524262 15/05/2023 Buri 3623058WL011615 Buri 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805160 Buri Kaatraavatu GENERAL POST OFFICE(607245)
41 GUNDLA PALLE TS-23-058-029-001/030058
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524263 15/05/2023 Chandya 3623058WL011615 Chandya 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805146 MUDEVATH CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNDLA PALLE TS-23-058-029-001/030058
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524264 15/05/2023 Seetamma 3623058WL011615 Seetamma 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805198 MUDEVATH SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNDLA PALLE TS-23-058-029-001/030060
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524266 15/05/2023 Raajamma 3623058WL011615 Raajamma 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805217 RAMAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-029-001/030060
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524265 15/05/2023 Saamya 3623058WL011615 Saamya 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805114 RAMAVATH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNDLA PALLE TS-23-058-029-001/030064
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524267 15/05/2023 Bharathi 3623058WL011615 Bharathi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805158 KATRAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNDLA PALLE TS-23-058-029-001/030064
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524268 15/05/2023 tharun rathod 3623058WL011615 tharun rathod 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805112 Katravath Tharun Rathod BANK OF BARODA(606985)
47 GUNDLA PALLE TS-23-058-029-001/030065
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524269 15/05/2023 Keshi 3623058WL011615 Keshi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805190 JERPULA KESI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNDLA PALLE TS-23-058-029-001/030068
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524272 15/05/2023 Ashwini 3623058WL011615 Ashwini 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805156 MISS KATRAVATH ASHWINI STATE BANK OF INDIA(508548)
49 GUNDLA PALLE TS-23-058-029-001/030068
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524271 15/05/2023 Koti 3623058WL011615 Koti 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805214 KATRAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNDLA PALLE TS-23-058-029-001/030069
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524274 15/05/2023 Padma 3623058WL011615 Padma 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805133 Padma Kaatravat GENERAL POST OFFICE(607245)
51 GUNDLA PALLE TS-23-058-029-001/030069
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524273 15/05/2023 Sreenu 3623058WL011615 Sreenu 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805159 MR KATRAVATH SRINU STATE BANK OF INDIA(508548)
52 GUNDLA PALLE TS-23-058-029-001/030070
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524275 15/05/2023 Sarvan 3623058WL011615 Sarvan 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805115 MUDAVATH SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNDLA PALLE TS-23-058-029-001/030070
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524276 15/05/2023 Susheela 3623058WL011615 Susheela 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805131 MUDAVATH SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNDLA PALLE TS-23-058-029-001/030071
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524277 15/05/2023 Masru 3623058WL011615 Masru 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805116 KATRAVATH YASRU INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNDLA PALLE TS-23-058-029-001/030083
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524279 15/05/2023 laxmipathi 3623058WL011615 laxmipathi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805109 KATRAVATH LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNDLA PALLE TS-23-058-029-001/030083
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524278 15/05/2023 Sakri 3623058WL011615 Sakri 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805266 KATRAVATH SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNDLA PALLE TS-23-058-029-001/030087
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524280 15/05/2023 Gopi 3623058WL011615 Gopi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805110 JARPULA GOPI PUNJAB NATIONAL BANK(508568)
58 GUNDLA PALLE TS-23-058-029-001/030087
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524281 15/05/2023 Pandu 3623058WL011615 Pandu 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805165 MRS JARUPULA PANDU STATE BANK OF INDIA(508548)
59 GUNDLA PALLE TS-23-058-029-001/030091
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524355 15/05/2023 Neela 3623058WL011620 Neela 00415 SBIN0008809 1632 1632 Processed 20/05/2023 1750805194 MRS MUDAVATH NEELA STATE BANK OF INDIA(508548)
60 GUNDLA PALLE TS-23-058-029-001/030098
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524283 15/05/2023 Gouthami 3623058WL011615 Gouthami 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805170 MUDAVATH GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNDLA PALLE TS-23-058-029-001/030098
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524282 15/05/2023 Raju 3623058WL011615 Raju 00415 SBIN0008809 737 737 Processed 21/05/2023 1750805167 KATRAVATH RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 GUNDLA PALLE TS-23-058-029-001/030101
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524285 15/05/2023 Sampurna 3623058WL011615 Sampurna 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805219 KATRAVATH SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNDLA PALLE TS-23-058-029-001/030371
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524288 15/05/2023 ravi 3623058WL011615 ravi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805105 S RAVI ICICI BANK LTD(508534)
64 GUNDLA PALLE TS-23-058-029-001/030373
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524289 15/05/2023 Lalitha 3623058WL011615 Lalitha 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805204 MS RAMAVATH LALITHA STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-029-001/030376
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524290 15/05/2023 srilatha 3623058WL011615 srilatha 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805338 KATRAVATH SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNDLA PALLE TS-23-058-029-001/030390
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524292 15/05/2023 Raaju 3623058WL011615 Raaju 00415 SBIN0008809 368 368 Processed 20/05/2023 1750805108 MR JARUPULA RAJU STATE BANK OF INDIA(508548)
67 GUNDLA PALLE TS-23-058-029-001/040001
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524293 15/05/2023 Chitti 3623058WL011615 Chitti 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805205 Chitti GENERAL POST OFFICE(607245)
68 GUNDLA PALLE TS-23-058-029-001/040002
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524294 15/05/2023 Harya 3623058WL011615 Harya 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805154 Harya GENERAL POST OFFICE(607245)
69 GUNDLA PALLE TS-23-058-029-001/040002
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524295 15/05/2023 Suvaali 3623058WL011615 Suvaali 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805272 Suvaali GENERAL POST OFFICE(607245)
70 GUNDLA PALLE TS-23-058-029-001/040003
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524296 15/05/2023 Badya 3623058WL011615 Badya 00415 SBIN0008809 737 737 Processed 21/05/2023 1750805118 JARUPULA BADYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 GUNDLA PALLE TS-23-058-029-001/040003
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524297 15/05/2023 Sukini 3623058WL011615 Sukini 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805138 Sukini Jarpula GENERAL POST OFFICE(607245)
72 GUNDLA PALLE TS-23-058-029-001/040006
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524299 15/05/2023 Santri 3623058WL011615 Santri 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805182 Santri Kaatraavatu GENERAL POST OFFICE(607245)
73 GUNDLA PALLE TS-23-058-029-001/040006
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524298 15/05/2023 Tulchya 3623058WL011615 Tulchya 00415 SBIN0008809 368 368 Processed 20/05/2023 1750805129 MR K THULCHIYA SO K GORYA SHYAMALA BAI K STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-029-001/040008
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524300 15/05/2023 Lacchiraam 3623058WL011615 Lacchiraam 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805196 KATRAVATH LATCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNDLA PALLE TS-23-058-029-001/040008
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524301 15/05/2023 Rangi 3623058WL011615 Rangi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805175 KATRAVATH RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNDLA PALLE TS-23-058-029-001/040009
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524303 15/05/2023 Dashlee 3623058WL011615 Dashlee 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805177 MRS KATRAVATH DASLI STATE BANK OF INDIA(508548)
77 GUNDLA PALLE TS-23-058-029-001/040009
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524302 15/05/2023 Laccha 3623058WL011615 Laccha 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805216 Laccha GENERAL POST OFFICE(607245)
78 GUNDLA PALLE TS-23-058-029-001/040014
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524306 15/05/2023 Jaani 3623058WL011615 Jaani 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805150 MRS ESLAVATH JONEY STATE BANK OF INDIA(508548)
79 GUNDLA PALLE TS-23-058-029-001/040014
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524305 15/05/2023 Pandu 3623058WL011615 Pandu 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805215 ISLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNDLA PALLE TS-23-058-029-001/040015
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524307 15/05/2023 Chitti 3623058WL011615 Chitti 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805191 MRS ISLAVATH CHITTI STATE BANK OF INDIA(508548)
81 GUNDLA PALLE TS-23-058-029-001/040016
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524308 15/05/2023 Baalu 3623058WL011615 Baalu 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805211 Baalu Kaatraavatu GENERAL POST OFFICE(607245)
82 GUNDLA PALLE TS-23-058-029-001/040017
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524309 15/05/2023 Ganya 3623058WL011615 Ganya 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805161 ISLAVATH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-029-001/040017
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524310 15/05/2023 Suvaali 3623058WL011615 Suvaali 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805185 ISLAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNDLA PALLE TS-23-058-029-001/040018
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524312 15/05/2023 Gammi 3623058WL011615 Gammi 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805169 MRS RAMAVATH GAMMA STATE BANK OF INDIA(508548)
85 GUNDLA PALLE TS-23-058-029-001/040018
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524311 15/05/2023 Venkatayya 3623058WL011615 Venkatayya 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805183 RAMAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNDLA PALLE TS-23-058-029-001/040019
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524313 15/05/2023 Saali 3623058WL011615 Saali 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805174 JARUPULA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNDLA PALLE TS-23-058-029-001/040022
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524315 15/05/2023 Bhaarati 3623058WL011615 Bhaarati 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805172 ISLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNDLA PALLE TS-23-058-029-001/040023
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524317 15/05/2023 Padma 3623058WL011615 Padma 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805188 MRS ISLAVATH PADMA STATE BANK OF INDIA(508548)
89 GUNDLA PALLE TS-23-058-029-001/040024
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524318 15/05/2023 Hasli 3623058WL011615 Hasli 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805195 Hasli GENERAL POST OFFICE(607245)
90 GUNDLA PALLE TS-23-058-029-001/040030
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524321 15/05/2023 Chitti 3623058WL011615 Chitti 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805265 ISLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNDLA PALLE TS-23-058-029-001/040030
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524320 15/05/2023 Redya 3623058WL011615 Redya 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805117 ISLAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNDLA PALLE TS-23-058-029-001/040031
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524322 15/05/2023 Vijaya 3623058WL011615 Vijaya 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805187 ISLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNDLA PALLE TS-23-058-029-001/040032
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524324 15/05/2023 ISLAVATH PRATHYUSHA 3623058WL011615 ISLAVATH PRATHYUSHA 00415 SBIN0008809 491 491 Processed 20/05/2023 1750805220 MISS ISLAVATH PRATHYUSHA STATE BANK OF INDIA(508548)
94 GUNDLA PALLE TS-23-058-029-001/040032
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524323 15/05/2023 Javahar Laal 3623058WL011615 Javahar Laal 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805134 ISLAVATH JAWAHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNDLA PALLE TS-23-058-029-001/040034
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524326 15/05/2023 Acchi 3623058WL011615 Acchi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805199 ISLAVATH ATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNDLA PALLE TS-23-058-029-001/040034
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524325 15/05/2023 Taavurya 3623058WL011615 Taavurya 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805171 ISLAVATH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNDLA PALLE TS-23-058-029-001/040035
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524327 15/05/2023 Chakru 3623058WL011615 Chakru 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805163 ISLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNDLA PALLE TS-23-058-029-001/040035
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524328 15/05/2023 Saali 3623058WL011615 Saali 00415 SBIN0008809 614 614 Processed 20/05/2023 1750805206 MRS ISLAVATH SALI STATE BANK OF INDIA(508548)
99 GUNDLA PALLE TS-23-058-029-001/040036
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524329 15/05/2023 Chakri 3623058WL011615 Chakri 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805271 ISLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNDLA PALLE TS-23-058-029-001/040036
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524330 15/05/2023 Phakkira 3623058WL011615 Phakkira 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805152 ISLAVATH PAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNDLA PALLE TS-23-058-029-001/040037
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524331 15/05/2023 Saali 3623058WL011615 Saali 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805193 MRS ISLAVATH SALI STATE BANK OF INDIA(508548)
102 GUNDLA PALLE TS-23-058-029-001/040039
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524332 15/05/2023 Laxmi 3623058WL011615 Laxmi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805197 Laxmi Islaavatu GENERAL POST OFFICE(607245)
103 GUNDLA PALLE TS-23-058-029-001/040043
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524333 15/05/2023 Maibu 3623058WL011615 Maibu 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805121 KATRAVATH MAIBU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNDLA PALLE TS-23-058-029-001/040047
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524335 15/05/2023 Mangli 3623058WL011615 Mangli 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805268 MRS KATRAVATH MANGILI STATE BANK OF INDIA(508548)
105 GUNDLA PALLE TS-23-058-029-001/040047
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524334 15/05/2023 Raamaswaami 3623058WL011615 Raamaswaami 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805126 KATRAVATH RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNDLA PALLE TS-23-058-029-001/040058
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524338 15/05/2023 Bucchamma 3623058WL011615 Bucchamma 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805162 KATRAVATH BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNDLA PALLE TS-23-058-029-001/040060
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524339 15/05/2023 Bharathi 3623058WL011615 Bharathi 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805192 MRS ISLAVATH BHARATHI STATE BANK OF INDIA(508548)
108 GUNDLA PALLE TS-23-058-029-001/040061
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524341 15/05/2023 Nandulaal 3623058WL011615 Nandulaal 00415 SBIN0008809 246 246 Processed 20/05/2023 1750805135 ISLAVATH NANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNDLA PALLE TS-23-058-029-001/040063
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524342 15/05/2023 Srinu 3623058WL011615 Srinu 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805176 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNDLA PALLE TS-23-058-029-001/040071
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524343 15/05/2023 Seetharam 3623058WL011615 Seetharam 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805127 SEETHARAM KATRAVATH UNION BANK OF INDIA(508500)
111 GUNDLA PALLE TS-23-058-029-001/040072
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524344 15/05/2023 Chitti 3623058WL011615 Chitti 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805209 MRS SABHAVAT CHITTI STATE BANK OF INDIA(508548)
112 GUNDLA PALLE TS-23-058-029-001/040075
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524345 15/05/2023 Bujji 3623058WL011615 Bujji 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805186 MRS ISLAVATH BHUJJI STATE BANK OF INDIA(508548)
113 GUNDLA PALLE TS-23-058-029-001/040077
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524346 15/05/2023 Ramesh 3623058WL011615 Ramesh 00415 SBIN0008809 737 737 Processed 20/05/2023 1750805274 Mr. JARAPULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 GUNDLA PALLE TS-23-058-029-001/090002
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524187 15/05/2023 Devi 3623058WL011614 Devi 00415 SBIN0008809 405 405 Processed 20/05/2023 1750805155 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNDLA PALLE TS-23-058-029-001/090010
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524190 15/05/2023 Saritha 3623058WL011614 Saritha 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805106 RATHLAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNDLA PALLE TS-23-058-029-001/090013
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524192 15/05/2023 Jijaa 3623058WL011614 Jijaa 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805128 MUDAVATH JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNDLA PALLE TS-23-058-029-001/090013
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524191 15/05/2023 Laalya 3623058WL011614 Laalya 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805144 Laalya GENERAL POST OFFICE(607245)
118 GUNDLA PALLE TS-23-058-029-001/090015
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524195 15/05/2023 Gomli 3623058WL011614 Gomli 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805207 MUDRIS GOMILI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNDLA PALLE TS-23-058-029-001/090015
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524197 15/05/2023 Padma 3623058WL011614 Padma 00415 SBIN0008809 675 675 Processed 20/05/2023 1750805345 MS MUDRIS PADMA STATE BANK OF INDIA(508548)
120 GUNDLA PALLE TS-23-058-029-001/090015
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524196 15/05/2023 Pattu 3623058WL011614 Pattu 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805344 MR MUDRIS PATHU STATE BANK OF INDIA(508548)
121 GUNDLA PALLE TS-23-058-029-001/090016
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524199 15/05/2023 Buri 3623058WL011614 Buri 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805147 MUDRIS BURI INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNDLA PALLE TS-23-058-029-001/090016
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524198 15/05/2023 Hanma 3623058WL011614 Hanma 00415 SBIN0008809 405 405 Processed 20/05/2023 1750805157 MR MUDRIS HANUMA STATE BANK OF INDIA(508548)
123 GUNDLA PALLE TS-23-058-029-001/090017
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524200 15/05/2023 Mungli 3623058WL011614 Mungli 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805218 MUDAVATH MANGILI INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNDLA PALLE TS-23-058-029-001/090018
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524201 15/05/2023 Hanma 3623058WL011614 Hanma 00415 SBIN0008809 540 540 Processed 20/05/2023 1750805346 Hanma Moodaavatu GENERAL POST OFFICE(607245)
125 GUNDLA PALLE TS-23-058-029-001/090018
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524202 15/05/2023 Moti 3623058WL011614 Moti 00415 SBIN0008809 675 675 Processed 20/05/2023 1750805210 MUDAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNDLA PALLE TS-23-058-029-001/090020
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524204 15/05/2023 Ravi 3623058WL011614 Ravi 00415 SBIN0008809 675 675 Processed 20/05/2023 1750805107 MR MUDAVATH RAVI STATE BANK OF INDIA(508548)
127 GUNDLA PALLE TS-23-058-029-001/090021
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524206 15/05/2023 Lacchi 3623058WL011614 Lacchi 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805267 MUNAVATH LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNDLA PALLE TS-23-058-029-001/090022
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524208 15/05/2023 Chitti 3623058WL011614 Chitti 00415 SBIN0008809 405 405 Processed 20/05/2023 1750805180 Chitti Mudavat GENERAL POST OFFICE(607245)
129 GUNDLA PALLE TS-23-058-029-001/090022
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524207 15/05/2023 Saakriya 3623058WL011614 Saakriya 00415 SBIN0008809 540 540 Processed 20/05/2023 1750805212 MUDAVATH SANKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNDLA PALLE TS-23-058-029-001/090024
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524209 15/05/2023 Daasu 3623058WL011614 Daasu 00415 SBIN0008809 405 405 Processed 20/05/2023 1750805142 Mr. MUNAVATH DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 GUNDLA PALLE TS-23-058-029-001/090024
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524210 15/05/2023 Phari 3623058WL011614 Phari 00415 SBIN0008809 810 810 Processed 20/05/2023 1750805208 MUNAVATH PARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNDLA PALLE TS-23-058-029-001/090025
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524211 15/05/2023 Paapa 3623058WL011614 Paapa 00415 SBIN0008809 675 675 Processed 20/05/2023 1750805347 MUDRIS PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNDLA PALLE TS-23-058-038-001/040103
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522895 15/05/2023 Jayamma 3623058WL011588 Jayamma 00415 SBIN0008809 791 791 Processed 20/05/2023 1750805122 MRS JAYAMMA ETELLI STATE BANK OF INDIA(508548)
134 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522933 15/05/2023 Gelvamma 3623058WL011588 Gelvamma 00415 SBIN0008809 791 791 Processed 20/05/2023 1750805145 KADARI GELVAMMA UNION BANK OF INDIA(508500)
135 GUNDLA PALLE TS-23-058-038-001/040224
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523103 15/05/2023 Sumatamma 3623058WL011597 Sumatamma 00415 SBIN0008809 801 801 Processed 21/05/2023 1750805123 DEPA. SUMATHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 GUNDLA PALLE TS-23-058-038-001/040341
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523134 15/05/2023 sujaatha 3623058WL011597 sujaatha 00415 SBIN0008809 801 801 Processed 20/05/2023 1750805124 sujaatha gooli GENERAL POST OFFICE(607245)
SubTotal 90695 90695
137 GUNDLA PALLE TS-23-058-029-001/030016
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524225 15/05/2023 Rangamma 3623058WL011615 Rangamma 00415 SBIN0020179 737 737 Processed 20/05/2023 1750805262 KATRAVATH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNDLA PALLE TS-23-058-029-001/030370
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524287 15/05/2023 Amrutha vani 3623058WL011615 Amrutha vani 00415 SBIN0020179 737 737 Processed 20/05/2023 1750805245 MS KATRAVATH AMRUTHA VANI STATE BANK OF INDIA(508548)
139 GUNDLA PALLE TS-23-058-029-001/040013
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524304 15/05/2023 Somla 3623058WL011615 Somla 00415 SBIN0020179 737 737 Processed 20/05/2023 1750805349 MR SABHAVATH SOMLA STATE BANK OF INDIA(508548)
140 GUNDLA PALLE TS-23-058-038-001/040029
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523160 15/05/2023 Jamgamma 3623058WL011599 Jamgamma 00415 SBIN0020179 652 652 Processed 20/05/2023 1750805309 MRS KANAMONI JANGAMMA STATE BANK OF INDIA(508548)
141 GUNDLA PALLE TS-23-058-038-001/040029
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523159 15/05/2023 Jamgayya 3623058WL011599 Jamgayya 00415 SBIN0020179 652 652 Processed 20/05/2023 1750805308 MR KANMONI JANGAIAH STATE BANK OF INDIA(508548)
142 GUNDLA PALLE TS-23-058-038-001/040058
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523197 15/05/2023 yamalila 3623058WL011600 yamalila 00415 SBIN0020179 776 776 Processed 20/05/2023 1750805306 ERRA YAMALEELA UNION BANK OF INDIA(508500)
143 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522901 15/05/2023 Sudhamani 3623058WL011588 Sudhamani 00415 SBIN0020179 791 791 Processed 20/05/2023 1750805449 NARAYANI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522909 15/05/2023 Baalakrishna 3623058WL011588 Baalakrishna 00415 SBIN0020179 791 791 Processed 20/05/2023 1750805448 MR BATHUKA BALAKRISHNA SO JANGAIAH STATE BANK OF INDIA(508548)
145 GUNDLA PALLE TS-23-058-038-001/040114
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522915 15/05/2023 Vemkatesh 3623058WL011588 Vemkatesh 00415 SBIN0020179 791 791 Processed 20/05/2023 1750805445 MR VENKATESH GYARA SO G SAILU STATE BANK OF INDIA(508548)
146 GUNDLA PALLE TS-23-058-038-001/040116
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522918 15/05/2023 Lacchamma 3623058WL011588 Lacchamma 00415 SBIN0020179 660 660 Processed 20/05/2023 1750805447 MRS LAXMAMMA MUCHRALLA STATE BANK OF INDIA(508548)
147 GUNDLA PALLE TS-23-058-038-001/040123
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522925 15/05/2023 Gelwamma 3623058WL011588 Gelwamma 00415 SBIN0020179 791 791 Processed 20/05/2023 1750805446 MRS KADARI GELVAMMA STATE BANK OF INDIA(508548)
148 GUNDLA PALLE TS-23-058-038-001/040172
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524127 15/05/2023 Alivelu 3623058WL011612 Alivelu 00415 SBIN0020179 778 778 Processed 20/05/2023 1750805305 MRS ALIVELU MOLGARAPU STATE BANK OF INDIA(508548)
149 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524162 15/05/2023 Anitha 3623058WL011612 Anitha 00415 SBIN0020179 519 519 Processed 20/05/2023 1750805384 MISS ERRA ANITHA STATE BANK OF INDIA(508548)
150 GUNDLA PALLE TS-23-058-038-001/040389
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523263 15/05/2023 parvathamma 3623058WL011601 parvathamma 00415 SBIN0020179 518 518 Processed 20/05/2023 1750805279 KADARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNDLA PALLE TS-23-058-038-001/040409
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523264 15/05/2023 Ramakrisna 3623058WL011601 Ramakrisna 00415 SBIN0020179 777 777 Processed 20/05/2023 1750805228 KADARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNDLA PALLE TS-23-058-038-001/40418
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523268 15/05/2023 KANAVONI SRIKANTH 3623058WL011601 KANAVONI SRIKANTH 00415 SBIN0020179 777 777 Processed 21/05/2023 1750805307 KANAVONI SRIKANTH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 11484 11484
153 GUNDLA PALLE TS-23-058-038-001/040181
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524136 15/05/2023 Padmamma 3623058WL011612 Padmamma 00468 UBIN0801135 649 649 Processed 20/05/2023 1750805083 ITIKALA PADMA UNION BANK OF INDIA(508500)
154 GUNDLA PALLE TS-23-058-038-001/040181
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524135 15/05/2023 Shrinu 3623058WL011612 Shrinu 00468 UBIN0801135 649 649 Processed 20/05/2023 1750805541 ITIKALA SRINAIAH UNION BANK OF INDIA(508500)
155 GUNDLA PALLE TS-23-058-038-001/040235
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524158 15/05/2023 Shrinivaas Reddi 3623058WL011612 Shrinivaas Reddi 00468 UBIN0801135 778 778 Processed 20/05/2023 1750805538 M SRINIVAS REDDY UNION BANK OF INDIA(508500)
156 GUNDLA PALLE TS-23-058-038-001/040257
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524170 15/05/2023 janga reddi 3623058WL011612 janga reddi 00468 UBIN0801135 778 778 Processed 20/05/2023 1750805539 YASANI JANGA REDDY UNION BANK OF INDIA(508500)
157 GUNDLA PALLE TS-23-058-038-001/040346
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523249 15/05/2023 narshireddi 3623058WL011601 narshireddi 00468 UBIN0801135 777 777 Processed 20/05/2023 1750805540 MR GOLI NARSINHAREDDY STATE BANK OF INDIA(508548)
158 GUNDLA PALLE TS-23-058-038-001/40417
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523267 15/05/2023 Kadari Rajini 3623058WL011601 Kadari Rajini 00468 UBIN0801135 777 777 Processed 20/05/2023 1750805542 MISS SANNAILA RAJINI STATE BANK OF INDIA(508548)
SubTotal 4408 4408
159 GUNDLA PALLE TS-23-058-029-001/030053
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524258 15/05/2023 Venkatraam 3623058WL011615 Venkatraam 00468 UBIN0809888 737 737 Processed 20/05/2023 1750805039 RAMAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNDLA PALLE TS-23-058-038-001/010418
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523219 15/05/2023 bucchayya 3623058WL011601 bucchayya 00468 UBIN0809888 777 777 Processed 20/05/2023 1750805063 DANDE BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNDLA PALLE TS-23-058-038-001/010421
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523221 15/05/2023 SAIDAMMA 3623058WL011601 SAIDAMMA 00468 UBIN0809888 647 647 Processed 20/05/2023 1750805087 KADARI SAIDAMMA UNION BANK OF INDIA(508500)
162 GUNDLA PALLE TS-23-058-038-001/010429
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523176 15/05/2023 KOMMU NELAMMA 3623058WL011600 KOMMU NELAMMA 00468 UBIN0809888 647 647 Processed 20/05/2023 1750805097 NARSAMMA KOMMU ICICI BANK LTD(508534)
163 GUNDLA PALLE TS-23-058-038-001/010429
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523175 15/05/2023 ramakrishna 3623058WL011600 ramakrishna 00468 UBIN0809888 647 647 Processed 20/05/2023 1750805058 KOMMU RAMAKRISHNA GAJARA INDIAN OVERSEAS BANK(508541)
164 GUNDLA PALLE TS-23-058-038-001/040002
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523062 15/05/2023 Lakshmamma 3623058WL011597 Lakshmamma 00468 UBIN0809888 667 667 Processed 20/05/2023 1750805048 KANCHUKATLA RAMACHANDRAMMA UNION BANK OF INDIA(508500)
165 GUNDLA PALLE TS-23-058-038-001/040005
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523066 15/05/2023 Raaju 3623058WL011597 Raaju 00468 UBIN0809888 801 801 Processed 20/05/2023 1750805071 MR MELLA RAJU STATE BANK OF INDIA(508548)
166 GUNDLA PALLE TS-23-058-038-001/040022
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523148 15/05/2023 Mangamma 3623058WL011599 Mangamma 00468 UBIN0809888 652 652 Processed 20/05/2023 1750805060 JINKALA MANGAMMA UNION BANK OF INDIA(508500)
167 GUNDLA PALLE TS-23-058-038-001/040023
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523150 15/05/2023 Amjamma 3623058WL011599 Amjamma 00468 UBIN0809888 783 783 Processed 20/05/2023 1750805094 KOTRA ANJAMMA UNION BANK OF INDIA(508500)
168 GUNDLA PALLE TS-23-058-038-001/040028
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523158 15/05/2023 aliveelu 3623058WL011599 aliveelu 00468 UBIN0809888 522 522 Processed 20/05/2023 1750805068 KENEMONI ALIVELI UNION BANK OF INDIA(508500)
169 GUNDLA PALLE TS-23-058-038-001/040039
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523166 15/05/2023 Vemkatamma 3623058WL011599 Vemkatamma 00468 UBIN0809888 522 522 Processed 20/05/2023 1750805062 KURMETI CHITTEMMA UNION BANK OF INDIA(508500)
170 GUNDLA PALLE TS-23-058-038-001/040040
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523167 15/05/2023 Chamdrayya 3623058WL011599 Chamdrayya 00468 UBIN0809888 783 783 Processed 20/05/2023 1750805051 YERUPULA CHANDRAIAH UNION BANK OF INDIA(508500)
171 GUNDLA PALLE TS-23-058-038-001/040040
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523168 15/05/2023 Rangamma 3623058WL011599 Rangamma 00468 UBIN0809888 783 783 Processed 20/05/2023 1750805086 ERPULA RANGAMMA UNION BANK OF INDIA(508500)
172 GUNDLA PALLE TS-23-058-038-001/040058
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523198 15/05/2023 vijajayu kumar 3623058WL011600 vijajayu kumar 00468 UBIN0809888 647 647 Processed 20/05/2023 1750805093 MR YERRA VIJAY KUMAR STATE BANK OF INDIA(508548)
173 GUNDLA PALLE TS-23-058-038-001/040063
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523069 15/05/2023 Bojjamma 3623058WL011597 Bojjamma 00468 UBIN0809888 667 667 Processed 20/05/2023 1750805077 DUMMIDA BOJJAMMA UNION BANK OF INDIA(508500)
174 GUNDLA PALLE TS-23-058-038-001/040063
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523068 15/05/2023 Krishnayya 3623058WL011597 Krishnayya 00468 UBIN0809888 667 667 Processed 20/05/2023 1750805078 DUMMIDA KRISHNAIAH UNION BANK OF INDIA(508500)
175 GUNDLA PALLE TS-23-058-038-001/040069
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523209 15/05/2023 Gyara Sandya 3623058WL011600 Gyara Sandya 00468 UBIN0809888 776 776 Processed 20/05/2023 1750805102 GYARA SANDYA UNION BANK OF INDIA(508500)
176 GUNDLA PALLE TS-23-058-038-001/040077
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522858 15/05/2023 nirmala 3623058WL011588 nirmala 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805089 MUDIGONDA NIRMALA UNION BANK OF INDIA(508500)
177 GUNDLA PALLE TS-23-058-038-001/040078
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522859 15/05/2023 Amtayya 3623058WL011588 Amtayya 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805066 YERRA ANTHAIAH UNION BANK OF INDIA(508500)
178 GUNDLA PALLE TS-23-058-038-001/040078
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522860 15/05/2023 Rohinamma 3623058WL011588 Rohinamma 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805080 YERRA ROHINAMMA UNION BANK OF INDIA(508500)
179 GUNDLA PALLE TS-23-058-038-001/040081
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522865 15/05/2023 Jamgayya 3623058WL011588 Jamgayya 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805084 KATIPAKU JANGAIAH UNION BANK OF INDIA(508500)
180 GUNDLA PALLE TS-23-058-038-001/040081
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522866 15/05/2023 Vemkatamma 3623058WL011588 Vemkatamma 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805070 KATIPAKU VENKATAMMA UNION BANK OF INDIA(508500)
181 GUNDLA PALLE TS-23-058-038-001/040088
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522879 15/05/2023 Lakshmamma 3623058WL011588 Lakshmamma 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805075 DAMERLA LAKSHMAMMA UNION BANK OF INDIA(508500)
182 GUNDLA PALLE TS-23-058-038-001/040090
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522882 15/05/2023 anjaneyul 3623058WL011588 anjaneyul 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805095 YANAMALA ANJANEYULU UNION BANK OF INDIA(508500)
183 GUNDLA PALLE TS-23-058-038-001/040093
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522885 15/05/2023 Yaadamma 3623058WL011588 Yaadamma 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805090 YERRA YADAMMA UNION BANK OF INDIA(508500)
184 GUNDLA PALLE TS-23-058-038-001/040094
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522887 15/05/2023 Mogulayya 3623058WL011588 Mogulayya 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805073 YERRA MOGULAMMA UNION BANK OF INDIA(508500)
185 GUNDLA PALLE TS-23-058-038-001/040094
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522886 15/05/2023 Mutyaalu 3623058WL011588 Mutyaalu 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805050 YERRA MUTTAIAH UNION BANK OF INDIA(508500)
186 GUNDLA PALLE TS-23-058-038-001/040095
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522888 15/05/2023 Laalayya 3623058WL011588 Laalayya 00468 UBIN0809888 264 264 Processed 20/05/2023 1750805072 GORATI LALAIAH UNION BANK OF INDIA(508500)
187 GUNDLA PALLE TS-23-058-038-001/040102
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522892 15/05/2023 Laalayya 3623058WL011588 Laalayya 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805047 YERRA LALAIAH UNION BANK OF INDIA(508500)
188 GUNDLA PALLE TS-23-058-038-001/040102
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522893 15/05/2023 Pramila 3623058WL011588 Pramila 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805079 YERRA PRAMEELA UNION BANK OF INDIA(508500)
189 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522902 15/05/2023 Krishnamma 3623058WL011588 Krishnamma 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805064 VANGURI KISHTAMMA UNION BANK OF INDIA(508500)
190 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522903 15/05/2023 suvarna 3623058WL011588 suvarna 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805065 Mrs. NARAYANI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522906 15/05/2023 Narsimha 3623058WL011588 Narsimha 00468 UBIN0809888 791 791 Processed 21/05/2023 1750805096 MUTCHARLA NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522908 15/05/2023 Vemkatamma 3623058WL011588 Vemkatamma 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805061 MACHALE VENKATMMA UNION BANK OF INDIA(508500)
193 GUNDLA PALLE TS-23-058-038-001/040125
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522926 15/05/2023 Raamulu 3623058WL011588 Raamulu 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805040 KADARI RAMULU UNION BANK OF INDIA(508500)
194 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522934 15/05/2023 KADARI SHIVA 3623058WL011588 KADARI SHIVA 00468 UBIN0809888 791 791 Processed 20/05/2023 1750805100 KADARI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNDLA PALLE TS-23-058-038-001/040131
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523074 15/05/2023 KANCHUKATLA VARAPRASAD 3623058WL011597 KANCHUKATLA VARAPRASAD 00468 UBIN0809888 801 801 Processed 20/05/2023 1750805101 KANCHUKATLA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUNDLA PALLE TS-23-058-038-001/040140
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524112 15/05/2023 Sharadha 3623058WL011612 Sharadha 00468 UBIN0809888 649 649 Processed 20/05/2023 1750805055 YERRA SHARADA UNION BANK OF INDIA(508500)
197 GUNDLA PALLE TS-23-058-038-001/040150
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523080 15/05/2023 Bhasheer 3623058WL011597 Bhasheer 00468 UBIN0809888 133 133 Processed 20/05/2023 1750805054 Bhasheer Mahamad GENERAL POST OFFICE(607245)
198 GUNDLA PALLE TS-23-058-038-001/040158
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523085 15/05/2023 Jamgaayya 3623058WL011597 Jamgaayya 00468 UBIN0809888 667 667 Processed 20/05/2023 1750805052 KADARI JANGAIAH UNION BANK OF INDIA(508500)
199 GUNDLA PALLE TS-23-058-038-001/040168
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524124 15/05/2023 Maibamma 3623058WL011612 Maibamma 00468 UBIN0809888 649 649 Processed 20/05/2023 1750805088 JINKALA MAIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUNDLA PALLE TS-23-058-038-001/040194
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523096 15/05/2023 jyothi 3623058WL011597 jyothi 00468 UBIN0809888 133 133 Processed 20/05/2023 1750805092 MRS MELLA JYOTHI STATE BANK OF INDIA(508548)
201 GUNDLA PALLE TS-23-058-038-001/040194
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523094 15/05/2023 Lakshmamma 3623058WL011597 Lakshmamma 00468 UBIN0809888 667 667 Processed 20/05/2023 1750805042 MELLA JANGAMMA UNION BANK OF INDIA(508500)
202 GUNDLA PALLE TS-23-058-038-001/040194
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523095 15/05/2023 Naarayya 3623058WL011597 Naarayya 00468 UBIN0809888 667 667 Processed 20/05/2023 1750805098 Mr. MELLA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 GUNDLA PALLE TS-23-058-038-001/040206
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523098 15/05/2023 Somayya 3623058WL011597 Somayya 00468 UBIN0809888 667 667 Processed 20/05/2023 1750805053 Somayya kadari kadari GENERAL POST OFFICE(607245)
204 GUNDLA PALLE TS-23-058-038-001/040221
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523099 15/05/2023 Bakkareddi 3623058WL011597 Bakkareddi 00468 UBIN0809888 801 801 Processed 20/05/2023 1750805045 BITLA BIKKI REDDY UNION BANK OF INDIA(508500)
205 GUNDLA PALLE TS-23-058-038-001/040222
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523100 15/05/2023 Raamachamdramma 3623058WL011597 Raamachamdramma 00468 UBIN0809888 400 400 Processed 20/05/2023 1750805041 SOMIDI RAMACHANDRAMMA UNION BANK OF INDIA(508500)
206 GUNDLA PALLE TS-23-058-038-001/040223
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523101 15/05/2023 Yaada Reddi 3623058WL011597 Yaada Reddi 00468 UBIN0809888 133 133 Processed 20/05/2023 1750805043 DEPA YADAVA REDDY UNION BANK OF INDIA(508500)
207 GUNDLA PALLE TS-23-058-038-001/040224
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523102 15/05/2023 Krishnareddi 3623058WL011597 Krishnareddi 00468 UBIN0809888 400 400 Processed 20/05/2023 1750805044 DEPA KRISHNA REDDY UNION BANK OF INDIA(508500)
208 GUNDLA PALLE TS-23-058-038-001/040234
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523109 15/05/2023 Shashikala 3623058WL011597 Shashikala 00468 UBIN0809888 534 534 Processed 20/05/2023 1750805081 BITLA SASIREKHA UNION BANK OF INDIA(508500)
209 GUNDLA PALLE TS-23-058-038-001/040235
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524159 15/05/2023 Sunanda 3623058WL011612 Sunanda 00468 UBIN0809888 778 778 Processed 20/05/2023 1750805082 MALREDDI SUNANDA UNION BANK OF INDIA(508500)
210 GUNDLA PALLE TS-23-058-038-001/040241
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523112 15/05/2023 yadamma 3623058WL011597 yadamma 00468 UBIN0809888 801 801 Processed 20/05/2023 1750805056 BITLA YADAMMA UNION BANK OF INDIA(508500)
211 GUNDLA PALLE TS-23-058-038-001/040250
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524166 15/05/2023 manipalreddi 3623058WL011612 manipalreddi 00468 UBIN0809888 778 778 Processed 20/05/2023 1750805049 YASANI MANIPAL REDDY UNION BANK OF INDIA(508500)
212 GUNDLA PALLE TS-23-058-038-001/040261
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523217 15/05/2023 Lakshamma 3623058WL011600 Lakshamma 00468 UBIN0809888 388 388 Processed 20/05/2023 1750805076 JINKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
213 GUNDLA PALLE TS-23-058-038-001/040277
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523223 15/05/2023 Vemkat Reddi 3623058WL011601 Vemkat Reddi 00468 UBIN0809888 777 777 Processed 20/05/2023 1750805046 SALLA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNDLA PALLE TS-23-058-038-001/040334
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523132 15/05/2023 Sumalatha 3623058WL011597 Sumalatha 00468 UBIN0809888 534 534 Processed 20/05/2023 1750805069 MELLA SUMALATHA UNION BANK OF INDIA(508500)
215 GUNDLA PALLE TS-23-058-038-001/040334
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523131 15/05/2023 Venkataiah 3623058WL011597 Venkataiah 00468 UBIN0809888 667 667 Processed 20/05/2023 1750805057 MELLA VENKATAIAH UNION BANK OF INDIA(508500)
216 GUNDLA PALLE TS-23-058-038-001/040346
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523250 15/05/2023 yaadamma 3623058WL011601 yaadamma 00468 UBIN0809888 777 777 Processed 20/05/2023 1750805074 GOL YADAMMA UNION BANK OF INDIA(508500)
217 GUNDLA PALLE TS-23-058-038-001/040356
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523251 15/05/2023 arujunreddi 3623058WL011601 arujunreddi 00468 UBIN0809888 777 777 Processed 20/05/2023 1750805067 YASANI ARJUN REDDY UNION BANK OF INDIA(508500)
218 GUNDLA PALLE TS-23-058-038-001/040398
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523138 15/05/2023 ansurya 3623058WL011597 ansurya 00468 UBIN0809888 801 801 Processed 20/05/2023 1750805085 Mrs. PABBALA ANASURYA INDIAN BANK(607105)
219 GUNDLA PALLE TS-23-058-038-001/040400
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523139 15/05/2023 thirpathayya 3623058WL011597 thirpathayya 00468 UBIN0809888 133 133 Processed 20/05/2023 1750805059 MELA THIRPATHAIAH UNION BANK OF INDIA(508500)
220 GUNDLA PALLE TS-23-058-038-001/040411
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523265 15/05/2023 thirpathamma 3623058WL011601 thirpathamma 00468 UBIN0809888 647 647 Processed 20/05/2023 1750805091 BATHKA THIRUPATAMMA UNION BANK OF INDIA(508500)
221 GUNDLA PALLE TS-23-058-038-001/40420
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523270 15/05/2023 SOMIDI MANEMMA 3623058WL011601 SOMIDI MANEMMA 00468 UBIN0809888 777 777 Processed 20/05/2023 1750805099 SOMIDI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42163 42163
222 GUNDLA PALLE TS-23-058-015-019/010045
(BOGGULADONA) 		3623058000NRG24150520230525432 15/05/2023 Renuka 3623058WL011639 Renuka 00684 APGV0006207 705 705 Processed 20/05/2023 1750805240 Mrs. ARKAPALLY RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 GUNDLA PALLE TS-23-058-015-019/010045
(BOGGULADONA) 		3623058000NRG24150520230525431 15/05/2023 Sreenivaas 3623058WL011639 Sreenivaas 00684 APGV0006207 705 705 Processed 20/05/2023 1750805340 Mrs. ARKKAPALLI SRINAVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 GUNDLA PALLE TS-23-058-015-019/010049
(BOGGULADONA) 		3623058000NRG24150520230525433 15/05/2023 Lakshmamma 3623058WL011639 Lakshmamma 00684 APGV0006207 705 705 Processed 20/05/2023 1750805239 Mrs. BARIGELA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 GUNDLA PALLE TS-23-058-015-019/010054
(BOGGULADONA) 		3623058000NRG24150520230525435 15/05/2023 Ishwaramma 3623058WL011639 Ishwaramma 00684 APGV0006207 705 705 Processed 20/05/2023 1750805236 ARKAPALLY EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNDLA PALLE TS-23-058-015-019/010054
(BOGGULADONA) 		3623058000NRG24150520230525434 15/05/2023 Naagayya 3623058WL011639 Naagayya 00684 APGV0006207 705 705 Processed 20/05/2023 1750805104 ARKAPALLY NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNDLA PALLE TS-23-058-015-019/010057
(BOGGULADONA) 		3623058000NRG24150520230525437 15/05/2023 Mallamma 3623058WL011639 Mallamma 00684 APGV0006207 705 705 Processed 20/05/2023 1750805355 POLUDASU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNDLA PALLE TS-23-058-015-019/010057
(BOGGULADONA) 		3623058000NRG24150520230525436 15/05/2023 Vemkatayya 3623058WL011639 Vemkatayya 00684 APGV0006207 705 705 Processed 20/05/2023 1750805356 Mr. POLADASU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 GUNDLA PALLE TS-23-058-015-019/010060
(BOGGULADONA) 		3623058000NRG24150520230525439 15/05/2023 Baalamma 3623058WL011639 Baalamma 00684 APGV0006207 705 705 Processed 20/05/2023 1750805230 Mrs. Arkapally Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 GUNDLA PALLE TS-23-058-015-019/010061
(BOGGULADONA) 		3623058000NRG24150520230525442 15/05/2023 Bakkamma 3623058WL011639 Bakkamma 00684 APGV0006207 846 846 Processed 20/05/2023 1750805238 Ms. ARKAPALLY BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 GUNDLA PALLE TS-23-058-015-019/010062
(BOGGULADONA) 		3623058000NRG24150520230525443 15/05/2023 Saavitri 3623058WL011639 Saavitri 00684 APGV0006207 705 705 Processed 20/05/2023 1750805278 Mrs. Erugadhindla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 GUNDLA PALLE TS-23-058-015-019/010064
(BOGGULADONA) 		3623058000NRG24150520230525445 15/05/2023 Jayamma 3623058WL011639 Jayamma 00684 APGV0006207 282 282 Processed 20/05/2023 1750805103 Mrs. JAYAMMA NANOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 GUNDLA PALLE TS-23-058-015-019/010064
(BOGGULADONA) 		3623058000NRG24150520230525446 15/05/2023 Suvarna 3623058WL011639 Suvarna 00684 APGV0006207 705 705 Processed 20/05/2023 1750805235 Mrs. NAROJU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 GUNDLA PALLE TS-23-058-015-019/010098
(BOGGULADONA) 		3623058000NRG24150520230524347 15/05/2023 Raamulu 3623058WL011616 Raamulu 00684 APGV0006207 1795 1795 Processed 20/05/2023 1750805277 GADDAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNDLA PALLE TS-23-058-029-001/030101
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524284 15/05/2023 Ramesh 3623058WL011615 Ramesh 00684 APGV0006207 491 491 Processed 20/05/2023 1750805263 KATRAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNDLA PALLE TS-23-058-029-001/040027
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524319 15/05/2023 Bicchaa 3623058WL011615 Bicchaa 00684 APGV0006207 737 737 Processed 20/05/2023 1750805229 BANAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11201 11201
237 GUNDLA PALLE TS-23-058-029-001/030044
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524249 15/05/2023 Taari 3623058WL011615 Taari 00684 APGV0006237 737 737 Processed 20/05/2023 1750805231 Mrs. MUDAVATH THARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 737 737
238 GUNDLA PALLE TS-23-058-038-001/040029
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523161 15/05/2023 Rajinikanth 3623058WL011599 Rajinikanth 00684 APGV0007149 652 652 Processed 20/05/2023 1750805310 Mr. KANAVONI RAJINIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 652 652
239 GUNDLA PALLE TS-23-058-038-001/040015
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523143 15/05/2023 Krishnayya 3623058WL011599 Krishnayya 00685 TSAB0023029 522 522 Processed 21/05/2023 1750805113 KADARI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 522 522
240 GUNDLA PALLE TS-23-058-015-019/010060
(BOGGULADONA) 		3623058000NRG24150520230525440 15/05/2023 Chamdramma 3623058WL011639 Chamdramma 00691 IPOS0000001 846 846 Processed 20/05/2023 1750805560 ARKAPALLY CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNDLA PALLE TS-23-058-029-001/030010
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524218 15/05/2023 Hanmantu 3623058WL011615 Hanmantu 00691 IPOS0000001 614 614 Processed 20/05/2023 1750805547 MUDAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNDLA PALLE TS-23-058-029-001/030040
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524244 15/05/2023 Seetaaraam 3623058WL011615 Seetaaraam 00691 IPOS0000001 737 737 Processed 20/05/2023 1750805037 KATRAVATH SIEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNDLA PALLE TS-23-058-029-001/030041
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524246 15/05/2023 Daavu 3623058WL011615 Daavu 00691 IPOS0000001 614 614 Processed 20/05/2023 1750805033 MUDAVATH THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNDLA PALLE TS-23-058-029-001/030055
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524260 15/05/2023 Laxmi 3623058WL011615 Laxmi 00691 IPOS0000001 614 614 Processed 20/05/2023 1750805548 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNDLA PALLE TS-23-058-029-001/040054
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524337 15/05/2023 Laxmi 3623058WL011615 Laxmi 00691 IPOS0000001 614 614 Processed 20/05/2023 1750805549 ISLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNDLA PALLE TS-23-058-029-001/040060
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524340 15/05/2023 venkatram 3623058WL011615 venkatram 00691 IPOS0000001 246 246 Processed 20/05/2023 1750805559 ESLAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNDLA PALLE TS-23-058-029-001/090009
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524188 15/05/2023 Acchi 3623058WL011614 Acchi 00691 IPOS0000001 810 810 Processed 21/05/2023 1750805558 MUDAVATH ATCHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 GUNDLA PALLE TS-23-058-029-001/090014
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524194 15/05/2023 Rukki 3623058WL011614 Rukki 00691 IPOS0000001 810 810 Processed 20/05/2023 1750805545 MUDAVATH RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNDLA PALLE TS-23-058-029-001/090014
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524193 15/05/2023 Shevya 3623058WL011614 Shevya 00691 IPOS0000001 810 810 Processed 20/05/2023 1750805034 MUDAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNDLA PALLE TS-23-058-029-001/090019
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524203 15/05/2023 Maroni 3623058WL011614 Maroni 00691 IPOS0000001 540 540 Processed 20/05/2023 1750805546 MUDAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNDLA PALLE TS-23-058-038-001/010418
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523220 15/05/2023 Parvathamma 3623058WL011601 Parvathamma 00691 IPOS0000001 777 777 Processed 20/05/2023 1750805551 DANDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNDLA PALLE TS-23-058-038-001/040043
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523178 15/05/2023 Shreenayya 3623058WL011600 Shreenayya 00691 IPOS0000001 776 776 Processed 20/05/2023 1750805555 EARUPULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNDLA PALLE TS-23-058-038-001/040045
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522851 15/05/2023 Raamulu 3623058WL011588 Raamulu 00691 IPOS0000001 528 528 Processed 20/05/2023 1750805031 ERPULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNDLA PALLE TS-23-058-038-001/040047
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523182 15/05/2023 Lakshmamma 3623058WL011600 Lakshmamma 00691 IPOS0000001 776 776 Processed 20/05/2023 1750805553 MADGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNDLA PALLE TS-23-058-038-001/040069
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523208 15/05/2023 Alivelu 3623058WL011600 Alivelu 00691 IPOS0000001 776 776 Processed 20/05/2023 1750805563 GYARA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNDLA PALLE TS-23-058-038-001/040069
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523207 15/05/2023 Shyaamalayya 3623058WL011600 Shyaamalayya 00691 IPOS0000001 776 776 Processed 20/05/2023 1750805562 GYARA CHINNASYAMALAIAH UNION BANK OF INDIA(508500)
257 GUNDLA PALLE TS-23-058-038-001/040075
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522857 15/05/2023 Bakkamma 3623058WL011588 Bakkamma 00691 IPOS0000001 791 791 Processed 20/05/2023 1750805561 YANAMALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522869 15/05/2023 eddayya 3623058WL011588 eddayya 00691 IPOS0000001 791 791 Processed 20/05/2023 1750805554 GYARE IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522868 15/05/2023 srekanth 3623058WL011588 srekanth 00691 IPOS0000001 791 791 Processed 20/05/2023 1750805552 GYARE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNDLA PALLE TS-23-058-038-001/040088
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522878 15/05/2023 Vemkatayya 3623058WL011588 Vemkatayya 00691 IPOS0000001 791 791 Processed 20/05/2023 1750805032 DAMERLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNDLA PALLE TS-23-058-038-001/040146
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524365 15/05/2023 Vemkatayya 3623058WL011623 Vemkatayya 00691 IPOS0000001 3341 3341 Processed 20/05/2023 1750805543 KADARI VENKATAIAH UNION BANK OF INDIA(508500)
262 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524120 15/05/2023 Komdayya 3623058WL011612 Komdayya 00691 IPOS0000001 778 778 Processed 20/05/2023 1750805557 JINKALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524121 15/05/2023 Vemkatamma 3623058WL011612 Vemkatamma 00691 IPOS0000001 778 778 Processed 20/05/2023 1750805556 JINKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNDLA PALLE TS-23-058-038-001/040297
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523121 15/05/2023 Yashodamma 3623058WL011597 Yashodamma 00691 IPOS0000001 801 801 Processed 20/05/2023 1750805550 Yashodamma bitla GENERAL POST OFFICE(607245)
265 GUNDLA PALLE TS-23-058-038-001/040326
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523236 15/05/2023 anjayya 3623058WL011601 anjayya 00691 IPOS0000001 777 777 Processed 20/05/2023 1750805564 MR ERRA ANJAIAH STATE BANK OF INDIA(508548)
266 GUNDLA PALLE TS-23-058-038-001/040326
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523237 15/05/2023 renamma 3623058WL011601 renamma 00691 IPOS0000001 777 777 Processed 20/05/2023 1750805030 ERRA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
267 GUNDLA PALLE TS-23-058-038-001/040333
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523243 15/05/2023 anjaiah 3623058WL011601 anjaiah 00691 IPOS0000001 777 777 Processed 20/05/2023 1750805035 PETA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNDLA PALLE TS-23-058-038-001/040333
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523244 15/05/2023 Renuka 3623058WL011601 Renuka 00691 IPOS0000001 777 777 Processed 20/05/2023 1750805036 PETA RENUKA UNION BANK OF INDIA(508500)
269 GUNDLA PALLE TS-23-058-038-001/040384
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523262 15/05/2023 Venkatamma 3623058WL011601 Venkatamma 00691 IPOS0000001 777 777 Processed 20/05/2023 1750805544 KADARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24411 24411
270 GUNDLA PALLE TS-23-058-015-019/010059
(BOGGULADONA) 		3623058000NRG24150520230525438 15/05/2023 Muttamma 3623058WL011639 Muttamma 00710 SBIN0000DOP 705 705 Rejected 20/05/2023 1750805237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 GUNDLA PALLE TS-23-058-015-019/010063
(BOGGULADONA) 		3623058000NRG24150520230525444 15/05/2023 Raamulamma 3623058WL011639 Raamulamma 00710 SBIN0000DOP 705 705 Processed 20/05/2023 1750805264 Mrs. RAMULAMMA MUSTIPALLI W O MARAIAH DI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 GUNDLA PALLE TS-23-058-029-001/030017
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524354 15/05/2023 Taar Sing 3623058WL011620 Taar Sing 00710 SBIN0000DOP 1632 1632 Processed 20/05/2023 1750805234 Taar Sing Moodavatu GENERAL POST OFFICE(607245)
273 GUNDLA PALLE TS-23-058-029-001/030030
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524234 15/05/2023 Somla 3623058WL011615 Somla 00710 SBIN0000DOP 737 737 Processed 20/05/2023 1750805243 KATRAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNDLA PALLE TS-23-058-029-001/030036
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524239 15/05/2023 Raamkoti 3623058WL011615 Raamkoti 00710 SBIN0000DOP 491 491 Processed 20/05/2023 1750805348 KATRAVATH RAMAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNDLA PALLE TS-23-058-029-001/030044
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524248 15/05/2023 Laalu 3623058WL011615 Laalu 00710 SBIN0000DOP 491 491 Processed 20/05/2023 1750805242 MUDAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNDLA PALLE TS-23-058-029-001/030046
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524250 15/05/2023 Laccha 3623058WL011615 Laccha 00710 SBIN0000DOP 737 737 Processed 20/05/2023 1750805241 VANKUDEVATH LATCHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNDLA PALLE TS-23-058-029-001/030057
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524261 15/05/2023 Dharmaa 3623058WL011615 Dharmaa 00710 SBIN0000DOP 737 737 Processed 20/05/2023 1750805273 KATRAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNDLA PALLE TS-23-058-029-001/040023
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524316 15/05/2023 Shreenu 3623058WL011615 Shreenu 00710 SBIN0000DOP 491 491 Processed 20/05/2023 1750805351 ISLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNDLA PALLE TS-23-058-029-001/040051
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524336 15/05/2023 Jayaraam 3623058WL011615 Jayaraam 00710 SBIN0000DOP 737 737 Processed 20/05/2023 1750805244 Jayaraam Sapaavat GENERAL POST OFFICE(607245)
280 GUNDLA PALLE TS-23-058-029-001/090020
(KUNDELLA BAI THANDA) 		3623058000NRG24150520230524205 15/05/2023 Lakshmi 3623058WL011614 Lakshmi 00710 SBIN0000DOP 810 810 Processed 20/05/2023 1750805418 mudavatLakshmi GENERAL POST OFFICE(607245)
281 GUNDLA PALLE TS-23-058-038-001/040002
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523061 15/05/2023 Lakshmi Naaraayana 3623058WL011597 Lakshmi Naaraayana 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805398 Laxmi Naaraayana Kanchuka GENERAL POST OFFICE(607245)
282 GUNDLA PALLE TS-23-058-038-001/040004
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523064 15/05/2023 Amjamma 3623058WL011597 Amjamma 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805411 Anjamma Medari GENERAL POST OFFICE(607245)
283 GUNDLA PALLE TS-23-058-038-001/040004
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523063 15/05/2023 Tirpatayya 3623058WL011597 Tirpatayya 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805412 NOMULA THIRPATAIAH UNION BANK OF INDIA(508500)
284 GUNDLA PALLE TS-23-058-038-001/040007
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523067 15/05/2023 Lakshmayya 3623058WL011597 Lakshmayya 00710 SBIN0000DOP 400 400 Processed 21/05/2023 1750805401 MELLA LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
285 GUNDLA PALLE TS-23-058-038-001/040014
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523141 15/05/2023 Taanayya 3623058WL011599 Taanayya 00710 SBIN0000DOP 652 652 Processed 20/05/2023 1750805372 KADARI THANAIAH UNION BANK OF INDIA(508500)
286 GUNDLA PALLE TS-23-058-038-001/040014
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523142 15/05/2023 Tirupatamma 3623058WL011599 Tirupatamma 00710 SBIN0000DOP 652 652 Processed 20/05/2023 1750805475 KADARI TIRUPATHAMMA UNION BANK OF INDIA(508500)
287 GUNDLA PALLE TS-23-058-038-001/040016
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523144 15/05/2023 Amtayya 3623058WL011599 Amtayya 00710 SBIN0000DOP 652 652 Processed 20/05/2023 1750805248 BODA ANTHAIAH UNION BANK OF INDIA(508500)
288 GUNDLA PALLE TS-23-058-038-001/040016
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523145 15/05/2023 jangamma 3623058WL011599 jangamma 00710 SBIN0000DOP 652 652 Processed 20/05/2023 1750805482 BODA JAYAMMA UNION BANK OF INDIA(508500)
289 GUNDLA PALLE TS-23-058-038-001/040018
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523147 15/05/2023 Alivelu 3623058WL011599 Alivelu 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805315 JAJALA ALIVELU UNION BANK OF INDIA(508500)
290 GUNDLA PALLE TS-23-058-038-001/040018
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523146 15/05/2023 Krishnayya 3623058WL011599 Krishnayya 00710 SBIN0000DOP 652 652 Processed 20/05/2023 1750805403 JAJALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNDLA PALLE TS-23-058-038-001/040022
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523149 15/05/2023 ramakrishna 3623058WL011599 ramakrishna 00710 SBIN0000DOP 652 652 Processed 20/05/2023 1750805300 Ramakrishna JINKALA GENERAL POST OFFICE(607245)
292 GUNDLA PALLE TS-23-058-038-001/040025
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523151 15/05/2023 Chittemma 3623058WL011599 Chittemma 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805478 MEKALA CHITTAMMA UNION BANK OF INDIA(508500)
293 GUNDLA PALLE TS-23-058-038-001/040025
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523153 15/05/2023 manjula 3623058WL011599 manjula 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805450 MEKALA MANJULA UNION BANK OF INDIA(508500)
294 GUNDLA PALLE TS-23-058-038-001/040025
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523152 15/05/2023 Saidulu 3623058WL011599 Saidulu 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805289 MEKALA SAIDULU UNION BANK OF INDIA(508500)
295 GUNDLA PALLE TS-23-058-038-001/040027
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523154 15/05/2023 Jamgamma 3623058WL011599 Jamgamma 00710 SBIN0000DOP 522 522 Processed 20/05/2023 1750805476 DANDE JANGAMMA UNION BANK OF INDIA(508500)
296 GUNDLA PALLE TS-23-058-038-001/040027
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523155 15/05/2023 ramlamma 3623058WL011599 ramlamma 00710 SBIN0000DOP 652 652 Processed 20/05/2023 1750805352 DANDE RAMULAMMA UNION BANK OF INDIA(508500)
297 GUNDLA PALLE TS-23-058-038-001/040028
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523157 15/05/2023 Padmamma 3623058WL011599 Padmamma 00710 SBIN0000DOP 522 522 Processed 20/05/2023 1750805363 MRS KANNEMONI PADMA STATE BANK OF INDIA(508548)
298 GUNDLA PALLE TS-23-058-038-001/040028
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523156 15/05/2023 Vemkatayya 3623058WL011599 Vemkatayya 00710 SBIN0000DOP 522 522 Processed 20/05/2023 1750805255 MR KANNEBOINA VENKATAIAH STATE BANK OF INDIA(508548)
299 GUNDLA PALLE TS-23-058-038-001/040038
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523163 15/05/2023 Amjanamma 3623058WL011599 Amjanamma 00710 SBIN0000DOP 652 652 Processed 20/05/2023 1750805513 PETA ANJAMMA UNION BANK OF INDIA(508500)
300 GUNDLA PALLE TS-23-058-038-001/040038
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523162 15/05/2023 Lakshmayya 3623058WL011599 Lakshmayya 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805247 PETA LAKSHMAIAH UNION BANK OF INDIA(508500)
301 GUNDLA PALLE TS-23-058-038-001/040038
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523164 15/05/2023 Lalamma 3623058WL011599 Lalamma 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805261 PALLE LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNDLA PALLE TS-23-058-038-001/040039
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523165 15/05/2023 premayya 3623058WL011599 premayya 00710 SBIN0000DOP 391 391 Processed 20/05/2023 1750805353 KURMETI PREMAIAH UNION BANK OF INDIA(508500)
303 GUNDLA PALLE TS-23-058-038-001/040041
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523171 15/05/2023 narishima 3623058WL011599 narishima 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805534 PALLE NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNDLA PALLE TS-23-058-038-001/040041
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523170 15/05/2023 Raamulamma 3623058WL011599 Raamulamma 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805405 PALLE RAMULAMMA UNION BANK OF INDIA(508500)
305 GUNDLA PALLE TS-23-058-038-001/040041
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523169 15/05/2023 Yaadayya 3623058WL011599 Yaadayya 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805406 PALLE YADAIAH UNION BANK OF INDIA(508500)
306 GUNDLA PALLE TS-23-058-038-001/040043
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523179 15/05/2023 Paarvatamma 3623058WL011600 Paarvatamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805291 PARVATHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNDLA PALLE TS-23-058-038-001/040044
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523180 15/05/2023 Bakkayya 3623058WL011600 Bakkayya 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805465 ERPULA BAKKAIAH UNION BANK OF INDIA(508500)
308 GUNDLA PALLE TS-23-058-038-001/040044
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523181 15/05/2023 Vemkatamma 3623058WL011600 Vemkatamma 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805254 ERPULA VENKATAMMA UNION BANK OF INDIA(508500)
309 GUNDLA PALLE TS-23-058-038-001/040045
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522852 15/05/2023 Kalamma 3623058WL011588 Kalamma 00710 SBIN0000DOP 528 528 Processed 20/05/2023 1750805290 ERPULA KALAMMA UNION BANK OF INDIA(508500)
310 GUNDLA PALLE TS-23-058-038-001/040050
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523184 15/05/2023 murarri 3623058WL011600 murarri 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805501 JANTUKA MURARI UNION BANK OF INDIA(508500)
311 GUNDLA PALLE TS-23-058-038-001/040050
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523183 15/05/2023 Mutyaalamma 3623058WL011600 Mutyaalamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805500 JANTUKA MUTYALAMMA UNION BANK OF INDIA(508500)
312 GUNDLA PALLE TS-23-058-038-001/040051
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523185 15/05/2023 Raamulamma 3623058WL011600 Raamulamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805350 JANTUKA RAMULAMMA UNION BANK OF INDIA(508500)
313 GUNDLA PALLE TS-23-058-038-001/040052
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523187 15/05/2023 Amjamma 3623058WL011600 Amjamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805451 JANTUKA ANJAMMA UNION BANK OF INDIA(508500)
314 GUNDLA PALLE TS-23-058-038-001/040052
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523186 15/05/2023 China Kaashayya 3623058WL011600 China Kaashayya 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805408 JANTUKA CHINNA KASAIAH UNION BANK OF INDIA(508500)
315 GUNDLA PALLE TS-23-058-038-001/040052
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523188 15/05/2023 srikanth 3623058WL011600 srikanth 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805226 JANTUKA SRIKANTH UNION BANK OF INDIA(508500)
316 GUNDLA PALLE TS-23-058-038-001/040054
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523189 15/05/2023 Krishnayya 3623058WL011600 Krishnayya 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805391 YERRA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNDLA PALLE TS-23-058-038-001/040054
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523190 15/05/2023 Paarvatamma 3623058WL011600 Paarvatamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805462 YERRA PARVATHAMMA UNION BANK OF INDIA(508500)
318 GUNDLA PALLE TS-23-058-038-001/040055
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523191 15/05/2023 Krishnayya 3623058WL011600 Krishnayya 00710 SBIN0000DOP 776 776 Processed 21/05/2023 1750805395 KOMMU KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
319 GUNDLA PALLE TS-23-058-038-001/040055
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523192 15/05/2023 Mamjula 3623058WL011600 Mamjula 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805477 KOMMU MANJULA UNION BANK OF INDIA(508500)
320 GUNDLA PALLE TS-23-058-038-001/040057
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523193 15/05/2023 Amtayya 3623058WL011600 Amtayya 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805431 ERRA ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNDLA PALLE TS-23-058-038-001/040057
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523194 15/05/2023 Raamulamma 3623058WL011600 Raamulamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805484 ERRA RAMULAMMA UNION BANK OF INDIA(508500)
322 GUNDLA PALLE TS-23-058-038-001/040058
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523195 15/05/2023 Eshamma 3623058WL011600 Eshamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805393 ERRA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-038-001/040058
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523196 15/05/2023 Yaadayya 3623058WL011600 Yaadayya 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805410 ERRA YADAMMA UNION BANK OF INDIA(508500)
324 GUNDLA PALLE TS-23-058-038-001/040059
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523199 15/05/2023 Durgayya 3623058WL011600 Durgayya 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805390 YERRA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNDLA PALLE TS-23-058-038-001/040059
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523200 15/05/2023 Muttamma 3623058WL011600 Muttamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805417 YERRA MUTHAMMA UNION BANK OF INDIA(508500)
326 GUNDLA PALLE TS-23-058-038-001/040060
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523201 15/05/2023 Muttamma 3623058WL011600 Muttamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805461 ERRA MUTTAMMA UNION BANK OF INDIA(508500)
327 GUNDLA PALLE TS-23-058-038-001/040061
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523173 15/05/2023 Lakshmamma 3623058WL011599 Lakshmamma 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805485 Laxmamma Borra GENERAL POST OFFICE(607245)
328 GUNDLA PALLE TS-23-058-038-001/040061
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523172 15/05/2023 Mutyaalu 3623058WL011599 Mutyaalu 00710 SBIN0000DOP 783 783 Processed 20/05/2023 1750805394 BORRA MUTTAIAH UNION BANK OF INDIA(508500)
329 GUNDLA PALLE TS-23-058-038-001/040062
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523203 15/05/2023 Alivelu 3623058WL011600 Alivelu 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805429 YERRA ALIVELU UNION BANK OF INDIA(508500)
330 GUNDLA PALLE TS-23-058-038-001/040062
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523202 15/05/2023 Amtayya 3623058WL011600 Amtayya 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805416 YERRA ANTHAIAH UNION BANK OF INDIA(508500)
331 GUNDLA PALLE TS-23-058-038-001/040064
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523204 15/05/2023 Vemkatamma 3623058WL011600 Vemkatamma 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805293 DUMMIDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNDLA PALLE TS-23-058-038-001/040065
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523205 15/05/2023 Paarvatamma 3623058WL011600 Paarvatamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805466 YERRA PARVATHAMMA UNION BANK OF INDIA(508500)
333 GUNDLA PALLE TS-23-058-038-001/040065
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523206 15/05/2023 parvathamma 3623058WL011600 parvathamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805467 YERRA GANESH BANK OF BARODA(606985)
334 GUNDLA PALLE TS-23-058-038-001/040070
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523211 15/05/2023 Vemkatamma 3623058WL011600 Vemkatamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805389 GYARE VENKATAMMA UNION BANK OF INDIA(508500)
335 GUNDLA PALLE TS-23-058-038-001/040070
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523210 15/05/2023 Vemkatayya 3623058WL011600 Vemkatayya 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805388 GYARE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNDLA PALLE TS-23-058-038-001/040071
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522853 15/05/2023 Vemkatamma 3623058WL011588 Vemkatamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805386 GYARA VENKATAMMA UNION BANK OF INDIA(508500)
337 GUNDLA PALLE TS-23-058-038-001/040072
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522854 15/05/2023 Bakkayya 3623058WL011588 Bakkayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805368 GYARA BAKKAIAH UNION BANK OF INDIA(508500)
338 GUNDLA PALLE TS-23-058-038-001/040072
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522855 15/05/2023 Vemkatamma 3623058WL011588 Vemkatamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805359 Venkatamma Gyaara GENERAL POST OFFICE(607245)
339 GUNDLA PALLE TS-23-058-038-001/040074
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522856 15/05/2023 Laalamma 3623058WL011588 Laalamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805497 MUDIGONDA LALAMMA UNION BANK OF INDIA(508500)
340 GUNDLA PALLE TS-23-058-038-001/040079
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522861 15/05/2023 Lakshmayya 3623058WL011588 Lakshmayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805407 GYARE LAKSHMAIAH UNION BANK OF INDIA(508500)
341 GUNDLA PALLE TS-23-058-038-001/040079
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522862 15/05/2023 Shamtamma 3623058WL011588 Shamtamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805413 GYARE SANTHAMMA UNION BANK OF INDIA(508500)
342 GUNDLA PALLE TS-23-058-038-001/040080
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522863 15/05/2023 Krishnayya 3623058WL011588 Krishnayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805392 YERPULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNDLA PALLE TS-23-058-038-001/040080
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522864 15/05/2023 Padmamma 3623058WL011588 Padmamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805427 YERPULA PADMA UNION BANK OF INDIA(508500)
344 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522867 15/05/2023 Saayilamma 3623058WL011588 Saayilamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805424 GYARE SAIELAMMA UNION BANK OF INDIA(508500)
345 GUNDLA PALLE TS-23-058-038-001/040083
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522871 15/05/2023 mahesh 3623058WL011588 mahesh 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805438 GYARE MAHESH UNION BANK OF INDIA(508500)
346 GUNDLA PALLE TS-23-058-038-001/040083
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522870 15/05/2023 Poolamma 3623058WL011588 Poolamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805250 GYARE PULAMMA UNION BANK OF INDIA(508500)
347 GUNDLA PALLE TS-23-058-038-001/040084
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522873 15/05/2023 Ramanamma 3623058WL011588 Ramanamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805425 GYARE RAMANAMMA UNION BANK OF INDIA(508500)
348 GUNDLA PALLE TS-23-058-038-001/040084
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522872 15/05/2023 Vemkatayya 3623058WL011588 Vemkatayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805246 GYARE VENKATAIAH UNION BANK OF INDIA(508500)
349 GUNDLA PALLE TS-23-058-038-001/040085
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522874 15/05/2023 Lakshmipati 3623058WL011588 Lakshmipati 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805435 Laxmipati ERRA GENERAL POST OFFICE(607245)
350 GUNDLA PALLE TS-23-058-038-001/040085
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522875 15/05/2023 Raamulamma 3623058WL011588 Raamulamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805385 Raamulamma ERRA GENERAL POST OFFICE(607245)
351 GUNDLA PALLE TS-23-058-038-001/040086
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522877 15/05/2023 Alivelu 3623058WL011588 Alivelu 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805396 DAMERLA ALIVELU UNION BANK OF INDIA(508500)
352 GUNDLA PALLE TS-23-058-038-001/040086
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522876 15/05/2023 Sattayya 3623058WL011588 Sattayya 00710 SBIN0000DOP 791 791 Processed 21/05/2023 1750805470 DAMERLA SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
353 GUNDLA PALLE TS-23-058-038-001/040089
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522880 15/05/2023 Lakshmamma 3623058WL011588 Lakshmamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805490 YANAMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
354 GUNDLA PALLE TS-23-058-038-001/040090
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522881 15/05/2023 Chennamma 3623058WL011588 Chennamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805423 YANAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNDLA PALLE TS-23-058-038-001/040092
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522883 15/05/2023 Lacchayya 3623058WL011588 Lacchayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805428 KADARI LAXMAIAH UNION BANK OF INDIA(508500)
356 GUNDLA PALLE TS-23-058-038-001/040092
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522884 15/05/2023 Limgamma 3623058WL011588 Limgamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805387 KADARI LINGAMMA UNION BANK OF INDIA(508500)
357 GUNDLA PALLE TS-23-058-038-001/040098
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522890 15/05/2023 Vemkatamma 3623058WL011588 Vemkatamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805437 GERE VENKATAMMA UNION BANK OF INDIA(508500)
358 GUNDLA PALLE TS-23-058-038-001/040098
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522889 15/05/2023 Venkatayya 3623058WL011588 Venkatayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805479 GERE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNDLA PALLE TS-23-058-038-001/040100
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522891 15/05/2023 Lakshmamma 3623058WL011588 Lakshmamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805251 GORATI LAKSHMAMMA UNION BANK OF INDIA(508500)
360 GUNDLA PALLE TS-23-058-038-001/040101
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523071 15/05/2023 Raamulamma 3623058WL011597 Raamulamma 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805249 Ramulamma Kanchukatla GENERAL POST OFFICE(607245)
361 GUNDLA PALLE TS-23-058-038-001/040103
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522894 15/05/2023 Vemkatayya 3623058WL011588 Vemkatayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805481 ETTELLI VENKATAIAH UNION BANK OF INDIA(508500)
362 GUNDLA PALLE TS-23-058-038-001/040104
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522897 15/05/2023 Alivelu 3623058WL011588 Alivelu 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805365 Alivelu Etelli GENERAL POST OFFICE(607245)
363 GUNDLA PALLE TS-23-058-038-001/040104
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522896 15/05/2023 Ramachamdram 3623058WL011588 Ramachamdram 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805480 ETELLI RAMACHANDRAM UNION BANK OF INDIA(508500)
364 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522900 15/05/2023 rajeswari 3623058WL011588 rajeswari 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805483 MS KAMATHAM RAJESHWRI STATE BANK OF INDIA(508548)
365 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522898 15/05/2023 Samjeeva Reddi 3623058WL011588 Samjeeva Reddi 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805426 VANGOORI SANJEEVA KUMAR UNION BANK OF INDIA(508500)
366 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522899 15/05/2023 Yashodamma 3623058WL011588 Yashodamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805295 VANGURI YASODAMMA UNION BANK OF INDIA(508500)
367 GUNDLA PALLE TS-23-058-038-001/040107
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522904 15/05/2023 nareshureddi 3623058WL011588 nareshureddi 00710 SBIN0000DOP 660 660 Processed 20/05/2023 1750805298 NARAYANI NARESH KUMAR REDDY UNION BANK OF INDIA(508500)
368 GUNDLA PALLE TS-23-058-038-001/040108
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522905 15/05/2023 Mallayya 3623058WL011588 Mallayya 00710 SBIN0000DOP 528 528 Processed 20/05/2023 1750805486 mucharyaMallaiah GENERAL POST OFFICE(607245)
369 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522907 15/05/2023 Saidulu 3623058WL011588 Saidulu 00710 SBIN0000DOP 791 791 Processed 21/05/2023 1750805358 MUCHARLA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
370 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522910 15/05/2023 Mallamma 3623058WL011588 Mallamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805502 BATHKA MALLAMMA UNION BANK OF INDIA(508500)
371 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522911 15/05/2023 Raaju 3623058WL011588 Raaju 00710 SBIN0000DOP 396 396 Processed 20/05/2023 1750805432 BATHKA RAJU UNION BANK OF INDIA(508500)
372 GUNDLA PALLE TS-23-058-038-001/040113
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522913 15/05/2023 Amdaalu 3623058WL011588 Amdaalu 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805474 BATHKA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUNDLA PALLE TS-23-058-038-001/040113
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522912 15/05/2023 Shreenu 3623058WL011588 Shreenu 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805260 MR BATHUKA SRENAIAH STATE BANK OF INDIA(508548)
374 GUNDLA PALLE TS-23-058-038-001/040114
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522914 15/05/2023 Paarvatamma 3623058WL011588 Paarvatamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805257 GYARA PARVATHAMMA UNION BANK OF INDIA(508500)
375 GUNDLA PALLE TS-23-058-038-001/040115
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522916 15/05/2023 Bachayya 3623058WL011588 Bachayya 00710 SBIN0000DOP 660 660 Processed 20/05/2023 1750805420 KADARI BATCHAIAH UNION BANK OF INDIA(508500)
376 GUNDLA PALLE TS-23-058-038-001/040115
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522917 15/05/2023 Salamma 3623058WL011588 Salamma 00710 SBIN0000DOP 660 660 Processed 20/05/2023 1750805253 KADARI SALAMMA UNION BANK OF INDIA(508500)
377 GUNDLA PALLE TS-23-058-038-001/040116
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522919 15/05/2023 Anjaneyulu 3623058WL011588 Anjaneyulu 00710 SBIN0000DOP 264 264 Processed 21/05/2023 1750805439 MUTCHARLA ANJANEYULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
378 GUNDLA PALLE TS-23-058-038-001/040116
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522920 15/05/2023 vijayu 3623058WL011588 vijayu 00710 SBIN0000DOP 791 791 Processed 21/05/2023 1750805444 MUTCHARLA VIJAY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 GUNDLA PALLE TS-23-058-038-001/040117
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522921 15/05/2023 Peddayya 3623058WL011588 Peddayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805419 KADARI PEDDAIAH UNION BANK OF INDIA(508500)
380 GUNDLA PALLE TS-23-058-038-001/040120
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522922 15/05/2023 Peddayya 3623058WL011588 Peddayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805256 KADARI PEDDAIAH UNION BANK OF INDIA(508500)
381 GUNDLA PALLE TS-23-058-038-001/040120
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522923 15/05/2023 Teramma 3623058WL011588 Teramma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805498 Teramma GENERAL POST OFFICE(607245)
382 GUNDLA PALLE TS-23-058-038-001/040121
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523073 15/05/2023 Alivelu 3623058WL011597 Alivelu 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805259 KADARI ALIVELU UNION BANK OF INDIA(508500)
383 GUNDLA PALLE TS-23-058-038-001/040121
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523072 15/05/2023 Jamgayya 3623058WL011597 Jamgayya 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805258 KADARI JANGAIAH UNION BANK OF INDIA(508500)
384 GUNDLA PALLE TS-23-058-038-001/040123
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522924 15/05/2023 Lakshmamma 3623058WL011588 Lakshmamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805364 KADARI CHETTEMMA UNION BANK OF INDIA(508500)
385 GUNDLA PALLE TS-23-058-038-001/040125
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522927 15/05/2023 Yadamma 3623058WL011588 Yadamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805357 KADARI YADAMMA UNION BANK OF INDIA(508500)
386 GUNDLA PALLE TS-23-058-038-001/040126
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522929 15/05/2023 Nagamma 3623058WL011588 Nagamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805314 KADARI NAGAMMA UNION BANK OF INDIA(508500)
387 GUNDLA PALLE TS-23-058-038-001/040126
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522928 15/05/2023 Tirpathamma 3623058WL011588 Tirpathamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805436 KADARI THIRUPATAMMA UNION BANK OF INDIA(508500)
388 GUNDLA PALLE TS-23-058-038-001/040129
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522930 15/05/2023 parvathamma 3623058WL011588 parvathamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805303 SOMIDI PARVATHAMMA UNION BANK OF INDIA(508500)
389 GUNDLA PALLE TS-23-058-038-001/040129
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522931 15/05/2023 vimalamma 3623058WL011588 vimalamma 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805443 SOMIDI VIMALAMMA UNION BANK OF INDIA(508500)
390 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230522932 15/05/2023 Vemkatayya 3623058WL011588 Vemkatayya 00710 SBIN0000DOP 791 791 Processed 20/05/2023 1750805252 KADARI VENKATAIAH UNION BANK OF INDIA(508500)
391 GUNDLA PALLE TS-23-058-038-001/040138
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524110 15/05/2023 Bakkayya 3623058WL011612 Bakkayya 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805434 KADARI BAKKAIAH UNION BANK OF INDIA(508500)
392 GUNDLA PALLE TS-23-058-038-001/040139
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524111 15/05/2023 Amjamma 3623058WL011612 Amjamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805366 KADARI ANJAMMA UNION BANK OF INDIA(508500)
393 GUNDLA PALLE TS-23-058-038-001/040142
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524114 15/05/2023 Bakkayya 3623058WL011612 Bakkayya 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805499 KADARI BAKKAIAH UNION BANK OF INDIA(508500)
394 GUNDLA PALLE TS-23-058-038-001/040142
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524113 15/05/2023 Limgamma 3623058WL011612 Limgamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805367 KADARI LINGAMMA UNION BANK OF INDIA(508500)
395 GUNDLA PALLE TS-23-058-038-001/040143
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523076 15/05/2023 Alivelu 3623058WL011597 Alivelu 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805400 KADARI ALIVELU UNION BANK OF INDIA(508500)
396 GUNDLA PALLE TS-23-058-038-001/040143
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523075 15/05/2023 Vemkatayya 3623058WL011597 Vemkatayya 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805362 KADARI VENKATAIAH UNION BANK OF INDIA(508500)
397 GUNDLA PALLE TS-23-058-038-001/040144
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524115 15/05/2023 Alivelu 3623058WL011612 Alivelu 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805361 ERPULA ALIVELU UNION BANK OF INDIA(508500)
398 GUNDLA PALLE TS-23-058-038-001/040145
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524116 15/05/2023 Ramanamma 3623058WL011612 Ramanamma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805360 ERRA RAMANAMMA UNION BANK OF INDIA(508500)
399 GUNDLA PALLE TS-23-058-038-001/040147
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523222 15/05/2023 Pedda Vemkatamma 3623058WL011601 Pedda Vemkatamma 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805369 KADARI VENKATAMMA UNION BANK OF INDIA(508500)
400 GUNDLA PALLE TS-23-058-038-001/040149
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523077 15/05/2023 Amjamma 3623058WL011597 Amjamma 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805397 KADARI ANJAMMA UNION BANK OF INDIA(508500)
401 GUNDLA PALLE TS-23-058-038-001/040149
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523078 15/05/2023 Kelwayya 3623058WL011597 Kelwayya 00710 SBIN0000DOP 133 133 Processed 20/05/2023 1750805354 KADARI GELAVAIAH UNION BANK OF INDIA(508500)
402 GUNDLA PALLE TS-23-058-038-001/040149
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523079 15/05/2023 Venkatesh 3623058WL011597 Venkatesh 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805312 KADARI VENKATESH UNION BANK OF INDIA(508500)
403 GUNDLA PALLE TS-23-058-038-001/040150
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523081 15/05/2023 Shakeera 3623058WL011597 Shakeera 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805402 MOHAMMAD SABERA UNION BANK OF INDIA(508500)
404 GUNDLA PALLE TS-23-058-038-001/040151
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523084 15/05/2023 Nagamani 3623058WL011597 Nagamani 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805313 MELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 GUNDLA PALLE TS-23-058-038-001/040151
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523082 15/05/2023 Saalamma 3623058WL011597 Saalamma 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805399 MELLA SALAMMA UNION BANK OF INDIA(508500)
406 GUNDLA PALLE TS-23-058-038-001/040151
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523083 15/05/2023 Vemkatayya 3623058WL011597 Vemkatayya 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805493 MELLA VENKATAIAH UNION BANK OF INDIA(508500)
407 GUNDLA PALLE TS-23-058-038-001/040157
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524117 15/05/2023 Lakshmamma 3623058WL011612 Lakshmamma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805487 YETELLI LAKSHMAMMA UNION BANK OF INDIA(508500)
408 GUNDLA PALLE TS-23-058-038-001/040158
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523086 15/05/2023 Satyamma 3623058WL011597 Satyamma 00710 SBIN0000DOP 534 534 Processed 20/05/2023 1750805488 KADARI SATHEMMA UNION BANK OF INDIA(508500)
409 GUNDLA PALLE TS-23-058-038-001/040160
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524119 15/05/2023 Mamjula 3623058WL011612 Mamjula 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805518 KASAM MANJULA UNION BANK OF INDIA(508500)
410 GUNDLA PALLE TS-23-058-038-001/040160
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524118 15/05/2023 Murali 3623058WL011612 Murali 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805409 KASAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNDLA PALLE TS-23-058-038-001/040161
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523087 15/05/2023 Mallamma 3623058WL011597 Mallamma 00710 SBIN0000DOP 534 534 Processed 20/05/2023 1750805472 KANCHUKUNTLA MALLAMMA UNION BANK OF INDIA(508500)
412 GUNDLA PALLE TS-23-058-038-001/040162
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523088 15/05/2023 chennaiah 3623058WL011597 chennaiah 00710 SBIN0000DOP 400 400 Processed 20/05/2023 1750805504 MELLA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNDLA PALLE TS-23-058-038-001/040165
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523089 15/05/2023 Amjayya 3623058WL011597 Amjayya 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805311 KADARI ANJAIAH UNION BANK OF INDIA(508500)
414 GUNDLA PALLE TS-23-058-038-001/040165
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523090 15/05/2023 Chittamma 3623058WL011597 Chittamma 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805404 KADARI SYAMALAMMA UNION BANK OF INDIA(508500)
415 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524122 15/05/2023 rakesu 3623058WL011612 rakesu 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805321 JINKALA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
416 GUNDLA PALLE TS-23-058-038-001/040168
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524123 15/05/2023 Acchayya 3623058WL011612 Acchayya 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805415 JINKALA ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 GUNDLA PALLE TS-23-058-038-001/040170
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524126 15/05/2023 Alivelu 3623058WL011612 Alivelu 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805414 Alivelu Boda GENERAL POST OFFICE(607245)
418 GUNDLA PALLE TS-23-058-038-001/040170
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524125 15/05/2023 Vemkatayya 3623058WL011612 Vemkatayya 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805430 BODA VENKATAIAH UNION BANK OF INDIA(508500)
419 GUNDLA PALLE TS-23-058-038-001/040174
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524128 15/05/2023 Krishnaiah 3623058WL011612 Krishnaiah 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805536 KADARI KRISHNAIAH UNION BANK OF INDIA(508500)
420 GUNDLA PALLE TS-23-058-038-001/040175
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524130 15/05/2023 Kalamma 3623058WL011612 Kalamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805489 YERRA KALAMMA UNION BANK OF INDIA(508500)
421 GUNDLA PALLE TS-23-058-038-001/040175
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524129 15/05/2023 Venkataiah 3623058WL011612 Venkataiah 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805421 Venkataiah Erra GENERAL POST OFFICE(607245)
422 GUNDLA PALLE TS-23-058-038-001/040176
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524131 15/05/2023 Amjayya 3623058WL011612 Amjayya 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805460 SOMIDI ANJAIAH UNION BANK OF INDIA(508500)
423 GUNDLA PALLE TS-23-058-038-001/040176
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524132 15/05/2023 Lakshmamma 3623058WL011612 Lakshmamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805422 Laxmamma Somidi GENERAL POST OFFICE(607245)
424 GUNDLA PALLE TS-23-058-038-001/040179
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524133 15/05/2023 Peddulamma 3623058WL011612 Peddulamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805455 PEDDULAMMA UNION BANK OF INDIA(508500)
425 GUNDLA PALLE TS-23-058-038-001/040179
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524134 15/05/2023 Ramesh 3623058WL011612 Ramesh 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805281 MELA RAMESH BANK OF BARODA(606985)
426 GUNDLA PALLE TS-23-058-038-001/040182
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524137 15/05/2023 Shriraamulu 3623058WL011612 Shriraamulu 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805456 JANTHUKA SRIRAMULU UNION BANK OF INDIA(508500)
427 GUNDLA PALLE TS-23-058-038-001/040182
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524138 15/05/2023 Yaadamma 3623058WL011612 Yaadamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805503 JANTHUKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 GUNDLA PALLE TS-23-058-038-001/040183
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524139 15/05/2023 Amjayya 3623058WL011612 Amjayya 00710 SBIN0000DOP 778 778 Processed 21/05/2023 1750805457 KASAM ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
429 GUNDLA PALLE TS-23-058-038-001/040183
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524140 15/05/2023 Baagyamma 3623058WL011612 Baagyamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805283 KASAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 GUNDLA PALLE TS-23-058-038-001/040185
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524141 15/05/2023 Droupatamma 3623058WL011612 Droupatamma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805492 GORATI DROWPATHAMMA UNION BANK OF INDIA(508500)
431 GUNDLA PALLE TS-23-058-038-001/040186
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524143 15/05/2023 Lakshmamma 3623058WL011612 Lakshmamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805459 KADARI LAKSHMAMMA UNION BANK OF INDIA(508500)
432 GUNDLA PALLE TS-23-058-038-001/040186
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524142 15/05/2023 Naarayya 3623058WL011612 Naarayya 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805302 KADARI NARAIAH UNION BANK OF INDIA(508500)
433 GUNDLA PALLE TS-23-058-038-001/040187
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524144 15/05/2023 Krishtareddi 3623058WL011612 Krishtareddi 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805286 VANGURI KISTA REDDY UNION BANK OF INDIA(508500)
434 GUNDLA PALLE TS-23-058-038-001/040187
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524145 15/05/2023 Shamtamma 3623058WL011612 Shamtamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805463 VANGURU SANTHAMMA UNION BANK OF INDIA(508500)
435 GUNDLA PALLE TS-23-058-038-001/040188
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524147 15/05/2023 Yaadayya 3623058WL011612 Yaadayya 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805491 YERRA YADAIAH UNION BANK OF INDIA(508500)
436 GUNDLA PALLE TS-23-058-038-001/040188
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524146 15/05/2023 Yallamma 3623058WL011612 Yallamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805452 Yellamma ERRA GENERAL POST OFFICE(607245)
437 GUNDLA PALLE TS-23-058-038-001/040191
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523092 15/05/2023 Limgayya 3623058WL011597 Limgayya 00710 SBIN0000DOP 133 133 Processed 20/05/2023 1750805527 POLAVONI LINGAMAIAH UNION BANK OF INDIA(508500)
438 GUNDLA PALLE TS-23-058-038-001/040192
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524148 15/05/2023 Limgamma 3623058WL011612 Limgamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805454 NOMULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNDLA PALLE TS-23-058-038-001/040195
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524149 15/05/2023 Salamma 3623058WL011612 Salamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805471 DUMMIDA SALAMMA UNION BANK OF INDIA(508500)
440 GUNDLA PALLE TS-23-058-038-001/040195
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524150 15/05/2023 Shreenu 3623058WL011612 Shreenu 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805473 DUMMDA SRINAIAH UNION BANK OF INDIA(508500)
441 GUNDLA PALLE TS-23-058-038-001/040197
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524151 15/05/2023 Raamulamma 3623058WL011612 Raamulamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805464 KOMMU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 GUNDLA PALLE TS-23-058-038-001/040198
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524152 15/05/2023 Lakshmamma 3623058WL011612 Lakshmamma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805469 JANTUKA LATCHAMMA UNION BANK OF INDIA(508500)
443 GUNDLA PALLE TS-23-058-038-001/040200
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524153 15/05/2023 Narsimha 3623058WL011612 Narsimha 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805537 YERRA NARSIMHAM UNION BANK OF INDIA(508500)
444 GUNDLA PALLE TS-23-058-038-001/040202
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524154 15/05/2023 Vemkatamma 3623058WL011612 Vemkatamma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805453 VANGURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNDLA PALLE TS-23-058-038-001/040205
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524156 15/05/2023 Baalayya 3623058WL011612 Baalayya 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805494 KADARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNDLA PALLE TS-23-058-038-001/040205
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524155 15/05/2023 Naaramma 3623058WL011612 Naaramma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805495 KADARI NARAMMA UNION BANK OF INDIA(508500)
447 GUNDLA PALLE TS-23-058-038-001/040206
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523097 15/05/2023 Ramulamma 3623058WL011597 Ramulamma 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805496 KADARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNDLA PALLE TS-23-058-038-001/040211
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523213 15/05/2023 Chamdramma 3623058WL011600 Chamdramma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805288 Chandramma Gera GENERAL POST OFFICE(607245)
449 GUNDLA PALLE TS-23-058-038-001/040211
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523212 15/05/2023 Naagaraju 3623058WL011600 Naagaraju 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805287 GERE NAGAIAH UNION BANK OF INDIA(508500)
450 GUNDLA PALLE TS-23-058-038-001/040212
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523214 15/05/2023 Droupatamma 3623058WL011600 Droupatamma 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805285 Mrs. DROUPADAMMA YASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 GUNDLA PALLE TS-23-058-038-001/040218
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524157 15/05/2023 Iddamma 3623058WL011612 Iddamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805328 KADARI IDDAMMA UNION BANK OF INDIA(508500)
452 GUNDLA PALLE TS-23-058-038-001/040228
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523105 15/05/2023 rajeta 3623058WL011597 rajeta 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805505 BITLA RAJITHA SHYAMSUNDAR REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
453 GUNDLA PALLE TS-23-058-038-001/040228
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523104 15/05/2023 Shaamsundar Reddi 3623058WL011597 Shaamsundar Reddi 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805509 BITLA SHYAM SUNDAR REDDY UNION BANK OF INDIA(508500)
454 GUNDLA PALLE TS-23-058-038-001/040228
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523106 15/05/2023 susilamma 3623058WL011597 susilamma 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805508 BITLA SUSHILAMMA UNION BANK OF INDIA(508500)
455 GUNDLA PALLE TS-23-058-038-001/040232
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523107 15/05/2023 Satyanaarayanreddi 3623058WL011597 Satyanaarayanreddi 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805507 BITLA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
456 GUNDLA PALLE TS-23-058-038-001/040237
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523110 15/05/2023 Lakshmareddi 3623058WL011597 Lakshmareddi 00710 SBIN0000DOP 267 267 Processed 20/05/2023 1750805341 NALLAMADI LACHIREDDY UNION BANK OF INDIA(508500)
457 GUNDLA PALLE TS-23-058-038-001/040237
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523111 15/05/2023 Vimalamma 3623058WL011597 Vimalamma 00710 SBIN0000DOP 534 534 Processed 20/05/2023 1750805371 NALLAMADI VIMALAMMA UNION BANK OF INDIA(508500)
458 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524160 15/05/2023 Kanakayya 3623058WL011612 Kanakayya 00710 SBIN0000DOP 519 519 Processed 20/05/2023 1750805380 YERRA KANAKAIAH UNION BANK OF INDIA(508500)
459 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524161 15/05/2023 Peddamma 3623058WL011612 Peddamma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805381 YERRA PEDDAMMA UNION BANK OF INDIA(508500)
460 GUNDLA PALLE TS-23-058-038-001/040242
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523114 15/05/2023 swaroopa 3623058WL011597 swaroopa 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805510 SALIKUNTLA PADMA UNION BANK OF INDIA(508500)
461 GUNDLA PALLE TS-23-058-038-001/040242
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523113 15/05/2023 vishnu vardan reddi 3623058WL011597 vishnu vardan reddi 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805511 SALIKUNTLA VISHNU VARDAN REDDY UNION BANK OF INDIA(508500)
462 GUNDLA PALLE TS-23-058-038-001/040243
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523115 15/05/2023 Amjanamma 3623058WL011597 Amjanamma 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805506 BITLA ANJAMMA UNION BANK OF INDIA(508500)
463 GUNDLA PALLE TS-23-058-038-001/040244
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523116 15/05/2023 lakshmamma 3623058WL011597 lakshmamma 00710 SBIN0000DOP 801 801 Rejected 20/05/2023 1750805370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 GUNDLA PALLE TS-23-058-038-001/040245
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523117 15/05/2023 sultan bee 3623058WL011597 sultan bee 00710 SBIN0000DOP 400 400 Processed 20/05/2023 1750805528 sultan bee mohammad GENERAL POST OFFICE(607245)
465 GUNDLA PALLE TS-23-058-038-001/040246
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524163 15/05/2023 rameshvaramma 3623058WL011612 rameshvaramma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805512 THIPPARTHI RAMESWARAMMA UNION BANK OF INDIA(508500)
466 GUNDLA PALLE TS-23-058-038-001/040246
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524164 15/05/2023 sredar reddy 3623058WL011612 sredar reddy 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805304 THIPPARTHI SRIDHAR REDDY UNION BANK OF INDIA(508500)
467 GUNDLA PALLE TS-23-058-038-001/040249
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523215 15/05/2023 madava chari 3623058WL011600 madava chari 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805519 SRIRAMADASU MADHAVACHARI UNION BANK OF INDIA(508500)
468 GUNDLA PALLE TS-23-058-038-001/040249
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523216 15/05/2023 Vemkatamma 3623058WL011600 Vemkatamma 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805343 SRIRAMADASU VENKATAMMA UNION BANK OF INDIA(508500)
469 GUNDLA PALLE TS-23-058-038-001/040250
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524165 15/05/2023 Parvat Reddi 3623058WL011612 Parvat Reddi 00710 SBIN0000DOP 778 778 Processed 21/05/2023 1750805520 YASANI PARVATHREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
470 GUNDLA PALLE TS-23-058-038-001/040252
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524167 15/05/2023 sugunamma 3623058WL011612 sugunamma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805514 VANGURU SUGUNAMMA UNION BANK OF INDIA(508500)
471 GUNDLA PALLE TS-23-058-038-001/040255
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524168 15/05/2023 Sai Reddi 3623058WL011612 Sai Reddi 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805533 LOKASANI SAI REDDY UNION BANK OF INDIA(508500)
472 GUNDLA PALLE TS-23-058-038-001/040255
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524169 15/05/2023 SHASHI REKA 3623058WL011612 SHASHI REKA 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805532 LOKASANI SASIREKHA UNION BANK OF INDIA(508500)
473 GUNDLA PALLE TS-23-058-038-001/040262
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524171 15/05/2023 raamulamma 3623058WL011612 raamulamma 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805526 PALLE RAMULAMMA UNION BANK OF INDIA(508500)
474 GUNDLA PALLE TS-23-058-038-001/040265
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524173 15/05/2023 bharaathamma 3623058WL011612 bharaathamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805301 GUNDLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNDLA PALLE TS-23-058-038-001/040265
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524172 15/05/2023 Jyoti 3623058WL011612 Jyoti 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805523 GUNDLA JYOTHI UNION BANK OF INDIA(508500)
476 GUNDLA PALLE TS-23-058-038-001/040266
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524174 15/05/2023 Sreelata 3623058WL011612 Sreelata 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805294 YASANI SRILATHA UNION BANK OF INDIA(508500)
477 GUNDLA PALLE TS-23-058-038-001/040267
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524176 15/05/2023 bojjamma 3623058WL011612 bojjamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805521 YASANI BOJJAMMA UNION BANK OF INDIA(508500)
478 GUNDLA PALLE TS-23-058-038-001/040267
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524175 15/05/2023 Chenna Reddi 3623058WL011612 Chenna Reddi 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805522 YASANI CHANNA REDDY UNION BANK OF INDIA(508500)
479 GUNDLA PALLE TS-23-058-038-001/040269
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524177 15/05/2023 Srinivas Reddi 3623058WL011612 Srinivas Reddi 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805516 YASANI SRINIVAS REDDY UNION BANK OF INDIA(508500)
480 GUNDLA PALLE TS-23-058-038-001/040269
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524178 15/05/2023 swaroopa 3623058WL011612 swaroopa 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805515 YASANI SWARUPA UNION BANK OF INDIA(508500)
481 GUNDLA PALLE TS-23-058-038-001/040271
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524180 15/05/2023 barathamma 3623058WL011612 barathamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805531 MEREDDI BHARATHAMMA UNION BANK OF INDIA(508500)
482 GUNDLA PALLE TS-23-058-038-001/040271
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524179 15/05/2023 Limga Reddi 3623058WL011612 Limga Reddi 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805296 MR LINGAREDDY MEREDDI STATE BANK OF INDIA(508548)
483 GUNDLA PALLE TS-23-058-038-001/040272
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524181 15/05/2023 chelma reddi 3623058WL011612 chelma reddi 00710 SBIN0000DOP 649 649 Processed 20/05/2023 1750805525 MALLEPALLY CHALMAREDDY UNION BANK OF INDIA(508500)
484 GUNDLA PALLE TS-23-058-038-001/040272
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524182 15/05/2023 lakshmamma 3623058WL011612 lakshmamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805524 MALLEPALLY LAXMAMMA UNION BANK OF INDIA(508500)
485 GUNDLA PALLE TS-23-058-038-001/040276
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524183 15/05/2023 manipaal reddi 3623058WL011612 manipaal reddi 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805222 MALREDDY MANIPAL REDDY UNION BANK OF INDIA(508500)
486 GUNDLA PALLE TS-23-058-038-001/040276
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524184 15/05/2023 padmamma 3623058WL011612 padmamma 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805529 MALREDDY PADMAMMA UNION BANK OF INDIA(508500)
487 GUNDLA PALLE TS-23-058-038-001/040276
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230524185 15/05/2023 Shivakumar Reddi 3623058WL011612 Shivakumar Reddi 00710 SBIN0000DOP 778 778 Processed 20/05/2023 1750805324 MALREDDY SIVAKUMAR REDDY UNION BANK OF INDIA(508500)
488 GUNDLA PALLE TS-23-058-038-001/040282
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523118 15/05/2023 Jangamma 3623058WL011597 Jangamma 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805373 BITLA JANGAMMA UNION BANK OF INDIA(508500)
489 GUNDLA PALLE TS-23-058-038-001/040287
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523224 15/05/2023 Raamulu 3623058WL011601 Raamulu 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805322 ramulu etelli GENERAL POST OFFICE(607245)
490 GUNDLA PALLE TS-23-058-038-001/040287
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523225 15/05/2023 saidamma 3623058WL011601 saidamma 00710 SBIN0000DOP 518 518 Processed 20/05/2023 1750805323 ATELLY SAIDAMMA UNION BANK OF INDIA(508500)
491 GUNDLA PALLE TS-23-058-038-001/040290
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523119 15/05/2023 Damodar Reddi 3623058WL011597 Damodar Reddi 00710 SBIN0000DOP 133 133 Processed 20/05/2023 1750805433 Damodar reddy kankanala GENERAL POST OFFICE(607245)
492 GUNDLA PALLE TS-23-058-038-001/040294
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523227 15/05/2023 Mutyaali 3623058WL011601 Mutyaali 00710 SBIN0000DOP 388 388 Processed 20/05/2023 1750805326 ARUPULA MUTHYALU UNION BANK OF INDIA(508500)
493 GUNDLA PALLE TS-23-058-038-001/040294
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523226 15/05/2023 Ravi 3623058WL011601 Ravi 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805327 ERUPULA RAVI UNION BANK OF INDIA(508500)
494 GUNDLA PALLE TS-23-058-038-001/040297
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523120 15/05/2023 Venkat reddi 3623058WL011597 Venkat reddi 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805379 BETLLA VENKAT REDDY UNION BANK OF INDIA(508500)
495 GUNDLA PALLE TS-23-058-038-001/040301
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523122 15/05/2023 Sanjeeva reddi 3623058WL011597 Sanjeeva reddi 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805382 BITLA SANJEEVA REDDY UNION BANK OF INDIA(508500)
496 GUNDLA PALLE TS-23-058-038-001/040304
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523124 15/05/2023 srinivasreddi 3623058WL011597 srinivasreddi 00710 SBIN0000DOP 400 400 Processed 20/05/2023 1750805282 BITLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
497 GUNDLA PALLE TS-23-058-038-001/040305
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523125 15/05/2023 Chiranjeevi 3623058WL011597 Chiranjeevi 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805221 KANCHUKATLAChiranjeevi GENERAL POST OFFICE(607245)
498 GUNDLA PALLE TS-23-058-038-001/040305
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523126 15/05/2023 Sujatha 3623058WL011597 Sujatha 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805276 KANCHUKATLA SUJATHA UNION BANK OF INDIA(508500)
499 GUNDLA PALLE TS-23-058-038-001/040308
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523228 15/05/2023 Buchaiah 3623058WL011601 Buchaiah 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805332 SOMIDI BUCHAIAH UNION BANK OF INDIA(508500)
500 GUNDLA PALLE TS-23-058-038-001/040308
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523229 15/05/2023 Paarvatamma 3623058WL011601 Paarvatamma 00710 SBIN0000DOP 518 518 Processed 20/05/2023 1750805331 PARVATHAMMA UNION BANK OF INDIA(508500)
501 GUNDLA PALLE TS-23-058-038-001/040309
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523231 15/05/2023 Padmamma 3623058WL011601 Padmamma 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805333 KADARI PADMA UNION BANK OF INDIA(508500)
502 GUNDLA PALLE TS-23-058-038-001/040309
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523230 15/05/2023 Srinaiah 3623058WL011601 Srinaiah 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805334 KADARI SRINAIAH UNION BANK OF INDIA(508500)
503 GUNDLA PALLE TS-23-058-038-001/040310
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523232 15/05/2023 Anjaneyulu 3623058WL011601 Anjaneyulu 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805440 BODA ANJANEYULU UNION BANK OF INDIA(508500)
504 GUNDLA PALLE TS-23-058-038-001/040313
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523218 15/05/2023 Venkataiah 3623058WL011600 Venkataiah 00710 SBIN0000DOP 776 776 Processed 20/05/2023 1750805224 PETA VENKATAIAH UNION BANK OF INDIA(508500)
505 GUNDLA PALLE TS-23-058-038-001/040315
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523233 15/05/2023 Raguma reddy 3623058WL011601 Raguma reddy 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805335 YASANI RAGHUMA REDDY UNION BANK OF INDIA(508500)
506 GUNDLA PALLE TS-23-058-038-001/040321
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523234 15/05/2023 janjamma 3623058WL011601 janjamma 00710 SBIN0000DOP 518 518 Processed 20/05/2023 1750805299 PERVALA JANGAMMA UNION BANK OF INDIA(508500)
507 GUNDLA PALLE TS-23-058-038-001/040323
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523127 15/05/2023 Ellayya 3623058WL011597 Ellayya 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805330 DUMMIDA ELLAIAH UNION BANK OF INDIA(508500)
508 GUNDLA PALLE TS-23-058-038-001/040323
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523128 15/05/2023 pujamma 3623058WL011597 pujamma 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805280 DUMMIDA BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 GUNDLA PALLE TS-23-058-038-001/040324
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523235 15/05/2023 vimalamma 3623058WL011601 vimalamma 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805530 PALLE VIMALAMMA UNION BANK OF INDIA(508500)
510 GUNDLA PALLE TS-23-058-038-001/040325
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523129 15/05/2023 yadamma 3623058WL011597 yadamma 00710 SBIN0000DOP 400 400 Processed 20/05/2023 1750805342 yadamma palle GENERAL POST OFFICE(607245)
511 GUNDLA PALLE TS-23-058-038-001/040327
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523238 15/05/2023 bakkamma 3623058WL011601 bakkamma 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805292 YETELLI BAKKAMMA UNION BANK OF INDIA(508500)
512 GUNDLA PALLE TS-23-058-038-001/040328
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523130 15/05/2023 Naseema begam 3623058WL011597 Naseema begam 00710 SBIN0000DOP 667 667 Processed 20/05/2023 1750805383 MOHAMMAD NASIMA UNION BANK OF INDIA(508500)
513 GUNDLA PALLE TS-23-058-038-001/040331
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523239 15/05/2023 Kashamma 3623058WL011601 Kashamma 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805284 GYARA KASHAMMA UNION BANK OF INDIA(508500)
514 GUNDLA PALLE TS-23-058-038-001/040331
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523240 15/05/2023 krishnaiah 3623058WL011601 krishnaiah 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805468 GYARE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
515 GUNDLA PALLE TS-23-058-038-001/040332
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523241 15/05/2023 Anjamma 3623058WL011601 Anjamma 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805535 MEESALA ANJAMMA UNION BANK OF INDIA(508500)
516 GUNDLA PALLE TS-23-058-038-001/040332
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523242 15/05/2023 Nagaraaju 3623058WL011601 Nagaraaju 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805378 MR MEESALA NAGARAJU STATE BANK OF INDIA(508548)
517 GUNDLA PALLE TS-23-058-038-001/040335
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523245 15/05/2023 jangayya 3623058WL011601 jangayya 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805316 BODA CHINNA JANGAIAH UNION BANK OF INDIA(508500)
518 GUNDLA PALLE TS-23-058-038-001/040335
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523246 15/05/2023 Mutamma 3623058WL011601 Mutamma 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805317 BODA MUTTAMMA UNION BANK OF INDIA(508500)
519 GUNDLA PALLE TS-23-058-038-001/040336
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523248 15/05/2023 malleswari 3623058WL011601 malleswari 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805329 KASAM MALLESHWARI UNION BANK OF INDIA(508500)
520 GUNDLA PALLE TS-23-058-038-001/040336
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523247 15/05/2023 Raamu 3623058WL011601 Raamu 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805458 KASAM RAMMOHAN UNION BANK OF INDIA(508500)
521 GUNDLA PALLE TS-23-058-038-001/040341
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523133 15/05/2023 achireddi 3623058WL011597 achireddi 00710 SBIN0000DOP 400 400 Processed 20/05/2023 1750805374 GOLI ACHI REDDY UNION BANK OF INDIA(508500)
522 GUNDLA PALLE TS-23-058-038-001/040356
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523252 15/05/2023 swapna 3623058WL011601 swapna 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805297 swapna yaasaani GENERAL POST OFFICE(607245)
523 GUNDLA PALLE TS-23-058-038-001/040367
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523253 15/05/2023 jaMgamma 3623058WL011601 jaMgamma 00710 SBIN0000DOP 647 647 Processed 20/05/2023 1750805336 KADARI JANGAMMA UNION BANK OF INDIA(508500)
524 GUNDLA PALLE TS-23-058-038-001/040368
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523135 15/05/2023 jangayya 3623058WL011597 jangayya 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805376 MELLA JANGAIAH UNION BANK OF INDIA(508500)
525 GUNDLA PALLE TS-23-058-038-001/040368
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523136 15/05/2023 laxmamma 3623058WL011597 laxmamma 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805377 MELLA LAKSHMAMMA UNION BANK OF INDIA(508500)
526 GUNDLA PALLE TS-23-058-038-001/040369
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523137 15/05/2023 kalavathamma 3623058WL011597 kalavathamma 00710 SBIN0000DOP 801 801 Processed 20/05/2023 1750805375 BITLA KALAVATHAMMA UNION BANK OF INDIA(508500)
527 GUNDLA PALLE TS-23-058-038-001/040374
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523255 15/05/2023 jaya suda 3623058WL011601 jaya suda 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805325 KADARI JAYA SUDHA UNION BANK OF INDIA(508500)
528 GUNDLA PALLE TS-23-058-038-001/040374
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523254 15/05/2023 srenayya 3623058WL011601 srenayya 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805223 KADARI SRINAIAH UNION BANK OF INDIA(508500)
529 GUNDLA PALLE TS-23-058-038-001/040377
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523256 15/05/2023 ramswami 3623058WL011601 ramswami 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805225 ERPULA RAMASWAMI UNION BANK OF INDIA(508500)
530 GUNDLA PALLE TS-23-058-038-001/040378
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523257 15/05/2023 Manipal Reddy 3623058WL011601 Manipal Reddy 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805441 YASANI MANIPAL REDDY UNION BANK OF INDIA(508500)
531 GUNDLA PALLE TS-23-058-038-001/040378
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523258 15/05/2023 Vijayamma 3623058WL011601 Vijayamma 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805442 YASANI VIJAYAMMA UNION BANK OF INDIA(508500)
532 GUNDLA PALLE TS-23-058-038-001/040380
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523259 15/05/2023 muthamma 3623058WL011601 muthamma 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805318 YERRA MUTHAMMA UNION BANK OF INDIA(508500)
533 GUNDLA PALLE TS-23-058-038-001/040381
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523261 15/05/2023 manjula 3623058WL011601 manjula 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805320 KAOARI MANJULA UNION BANK OF INDIA(508500)
534 GUNDLA PALLE TS-23-058-038-001/040381
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523260 15/05/2023 venkatayya 3623058WL011601 venkatayya 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805319 venkatayya kadadari kadad GENERAL POST OFFICE(607245)
535 GUNDLA PALLE TS-23-058-038-001/040413
(YERRAGUNTLA PALLI) 		3623058000NRG24150520230523266 15/05/2023 mallamma 3623058WL011601 mallamma 00710 SBIN0000DOP 777 777 Processed 20/05/2023 1750805517 YERRA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191363 191363
Total 379060 379060

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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_150523APB_FTO_55143 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 647
2 GUNDLA PALLE TS3623058_150523APB_FTO_55143 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 777
3 GUNDLA PALLE TS3623058_150523APB_FTO_55143 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 90695
4 GUNDLA PALLE TS3623058_150523APB_FTO_55143 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 8879
5 GUNDLA PALLE TS3623058_150523APB_FTO_55143 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2605
6 GUNDLA PALLE TS3623058_150523APB_FTO_55143 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 3631
7 GUNDLA PALLE TS3623058_150523APB_FTO_55143 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 777
8 GUNDLA PALLE TS3623058_150523APB_FTO_55143 UNION BANK OF INDIA UBIN0809888 DINDI 42163
9 GUNDLA PALLE TS3623058_150523APB_FTO_55143 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 11201
10 GUNDLA PALLE TS3623058_150523APB_FTO_55143 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 737
11 GUNDLA PALLE TS3623058_150523APB_FTO_55143 Andhra Pradesh Grameena Vikas Bank APGV0007149 Pedda Adiryala 652
12 GUNDLA PALLE TS3623058_150523APB_FTO_55143 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 522
13 GUNDLA PALLE TS3623058_150523APB_FTO_55143 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4388
14 GUNDLA PALLE TS3623058_150523APB_FTO_55143 India Post Payments Bank IPOS0000001 NALGONDA 20023
15 GUNDLA PALLE TS3623058_150523APB_FTO_55143 DOP SBIN0000DOP General Post Office-CBS 191363

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