Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:06:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_060523APB_FTO_44654
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-23-058-011-012/010394
(KHANAPUR) 		3623058000NRG24050520230374599 06/05/2023 Arunamma 3623058WL008925 Arunamma 00354 PUNB0285500 1306 1306 Processed 12/05/2023 1494867064 Arunamma Ittam GENERAL POST OFFICE(607245)
SubTotal 1306 1306
2 GUNDLA PALLE TS-23-058-010-011/010001
(T.GOWARARAM) 		3623058000NRG24060520230380743 06/05/2023 anjaneyulu 3623058WL009017 anjaneyulu 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867151 MR NALLAGASU ANJANEYULU STATE BANK OF INDIA(508548)
3 GUNDLA PALLE TS-23-058-010-011/010001
(T.GOWARARAM) 		3623058000NRG24060520230380742 06/05/2023 Tirupatamma 3623058WL009017 Tirupatamma 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867152 MRS NALLAGASU THIRUPATHAMMA STATE BANK OF INDIA(508548)
4 GUNDLA PALLE TS-23-058-010-011/010015
(T.GOWARARAM) 		3623058000NRG24060520230380746 06/05/2023 Swapna 3623058WL009017 Swapna 00415 SBIN0008809 845 845 Processed 12/05/2023 1494867056 MRS BHOGARAJU SWAPNA STATE BANK OF INDIA(508548)
5 GUNDLA PALLE TS-23-058-010-011/010019
(T.GOWARARAM) 		3623058000NRG24060520230380752 06/05/2023 Vemkatamma 3623058WL009017 Vemkatamma 00415 SBIN0008809 845 845 Processed 13/05/2023 1494867167 UDARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNDLA PALLE TS-23-058-010-011/010029
(T.GOWARARAM) 		3623058000NRG24060520230380758 06/05/2023 Mallamma 3623058WL009017 Mallamma 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867120 PILLI MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 GUNDLA PALLE TS-23-058-010-011/010051
(T.GOWARARAM) 		3623058000NRG24060520230380774 06/05/2023 Baagyamma 3623058WL009017 Baagyamma 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867143 MRS BHOGARAJU BHAGYAMMA STATE BANK OF INDIA(508548)
8 GUNDLA PALLE TS-23-058-010-011/010083
(T.GOWARARAM) 		3623058000NRG24060520230380793 06/05/2023 Alivelu 3623058WL009017 Alivelu 00415 SBIN0008809 845 845 Processed 12/05/2023 1494867114 MRS NALLA ALIVELU STATE BANK OF INDIA(508548)
9 GUNDLA PALLE TS-23-058-010-011/010083
(T.GOWARARAM) 		3623058000NRG24060520230380792 06/05/2023 Gopal 3623058WL009017 Gopal 00415 SBIN0008809 845 845 Processed 12/05/2023 1494867169 Gopal NALLA GENERAL POST OFFICE(607245)
10 GUNDLA PALLE TS-23-058-010-011/010085
(T.GOWARARAM) 		3623058000NRG24060520230380795 06/05/2023 Nirmala 3623058WL009017 Nirmala 00415 SBIN0008809 507 507 Processed 12/05/2023 1494867144 MRS NALLA NIRMALA STATE BANK OF INDIA(508548)
11 GUNDLA PALLE TS-23-058-010-011/010085
(T.GOWARARAM) 		3623058000NRG24060520230380794 06/05/2023 Raamakrishna 3623058WL009017 Raamakrishna 00415 SBIN0008809 676 676 Processed 12/05/2023 1494867131 MR NALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
12 GUNDLA PALLE TS-23-058-010-011/010092
(T.GOWARARAM) 		3623058000NRG24060520230380799 06/05/2023 Chamdramma 3623058WL009017 Chamdramma 00415 SBIN0008809 845 845 Processed 12/05/2023 1494867172 Chandramma Nalla GENERAL POST OFFICE(607245)
13 GUNDLA PALLE TS-23-058-010-011/010107
(T.GOWARARAM) 		3623058000NRG24060520230380803 06/05/2023 Mallamma 3623058WL009017 Mallamma 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867160 NALLA MALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 GUNDLA PALLE TS-23-058-010-011/010116
(T.GOWARARAM) 		3623058000NRG24060520230380808 06/05/2023 Vemkatayya 3623058WL009017 Vemkatayya 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867118 Vemkatayya CHILUMULA GENERAL POST OFFICE(607245)
15 GUNDLA PALLE TS-23-058-010-011/010182
(T.GOWARARAM) 		3623058000NRG24060520230380835 06/05/2023 Laxmayya 3623058WL009017 Laxmayya 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867154 Mr. PAMBALI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 GUNDLA PALLE TS-23-058-010-011/010190
(T.GOWARARAM) 		3623058000NRG24060520230380838 06/05/2023 Jamgayya 3623058WL009017 Jamgayya 00415 SBIN0008809 338 338 Processed 12/05/2023 1494867074 MR KANNE JANGAIAH STATE BANK OF INDIA(508548)
17 GUNDLA PALLE TS-23-058-010-011/010190
(T.GOWARARAM) 		3623058000NRG24060520230380839 06/05/2023 Renamma 3623058WL009017 Renamma 00415 SBIN0008809 338 338 Processed 12/05/2023 1494867139 MRS KANNE RENAMMA STATE BANK OF INDIA(508548)
18 GUNDLA PALLE TS-23-058-010-011/010205
(T.GOWARARAM) 		3623058000NRG24060520230380846 06/05/2023 Parvataalu 3623058WL009017 Parvataalu 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867179 PILLI. PARVATHALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 GUNDLA PALLE TS-23-058-010-011/010383
(T.GOWARARAM) 		3623058000NRG24060520230380856 06/05/2023 Vallamma 3623058WL009017 Vallamma 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867166 Vallamma Jakkula GENERAL POST OFFICE(607245)
20 GUNDLA PALLE TS-23-058-010-011/010402
(T.GOWARARAM) 		3623058000NRG24060520230380869 06/05/2023 Naaramma 3623058WL009017 Naaramma 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867115 Naaramma Kaagula GENERAL POST OFFICE(607245)
21 GUNDLA PALLE TS-23-058-010-011/010421
(T.GOWARARAM) 		3623058000NRG24060520230380877 06/05/2023 Paarvatamma 3623058WL009017 Paarvatamma 00415 SBIN0008809 676 676 Processed 12/05/2023 1494867141 MRS GODUGU PARVATHAMMA STATE BANK OF INDIA(508548)
22 GUNDLA PALLE TS-23-058-010-011/010458
(T.GOWARARAM) 		3623058000NRG24060520230380885 06/05/2023 Kanakamma 3623058WL009017 Kanakamma 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867119 MRS BHUSHARAJU KANAKAMMA STATE BANK OF INDIA(508548)
23 GUNDLA PALLE TS-23-058-010-011/010468
(T.GOWARARAM) 		3623058000NRG24060520230380889 06/05/2023 Ellayya 3623058WL009017 Ellayya 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867161 MATHANGI ELLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 GUNDLA PALLE TS-23-058-010-011/010487
(T.GOWARARAM) 		3623058000NRG24060520230380893 06/05/2023 Narahari 3623058WL009017 Narahari 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867138 SRIRAMADASU NARAHARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 GUNDLA PALLE TS-23-058-010-011/010583
(T.GOWARARAM) 		3623058000NRG24060520230380899 06/05/2023 Parvataalu 3623058WL009017 Parvataalu 00415 SBIN0008809 845 845 Processed 12/05/2023 1494867133 Parvataalu NALLA GENERAL POST OFFICE(607245)
26 GUNDLA PALLE TS-23-058-010-011/010584
(T.GOWARARAM) 		3623058000NRG24060520230380901 06/05/2023 Manohar Raav 3623058WL009017 Manohar Raav 00415 SBIN0008809 676 676 Rejected 12/05/2023 1494867065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GUNDLA PALLE TS-23-058-010-011/010584
(T.GOWARARAM) 		3623058000NRG24060520230380900 06/05/2023 Rajita 3623058WL009017 Rajita 00415 SBIN0008809 676 676 Processed 12/05/2023 1494867080 BANALA RAJITHA UNION BANK OF INDIA(508500)
28 GUNDLA PALLE TS-23-058-010-011/010639
(T.GOWARARAM) 		3623058000NRG24060520230380908 06/05/2023 Balaiah 3623058WL009017 Balaiah 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867081 PILLI BALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 GUNDLA PALLE TS-23-058-010-011/010639
(T.GOWARARAM) 		3623058000NRG24060520230380909 06/05/2023 Rajitha 3623058WL009017 Rajitha 00415 SBIN0008809 1014 1014 Processed 12/05/2023 1494867089 MRS PILLY RAJITHA STATE BANK OF INDIA(508548)
30 GUNDLA PALLE TS-23-058-011-012/010091
(KHANAPUR) 		3623058000NRG24050520230374571 06/05/2023 Lakshmamma 3623058WL008925 Lakshmamma 00415 SBIN0008809 776 776 Processed 12/05/2023 1494867122 MRS ANUPATI LAXMAMMA LACHUVAMMA STATE BANK OF INDIA(508548)
31 GUNDLA PALLE TS-23-058-011-012/010106
(KHANAPUR) 		3623058000NRG24050520230374572 06/05/2023 Alivelamma 3623058WL008925 Alivelamma 00415 SBIN0008809 1163 1163 Processed 12/05/2023 1494867127 MRS MEKALA ALIVELU STATE BANK OF INDIA(508548)
32 GUNDLA PALLE TS-23-058-011-012/010152
(KHANAPUR) 		3623058000NRG24050520230374573 06/05/2023 Mohan Reddi 3623058WL008925 Mohan Reddi 00415 SBIN0008809 1163 1163 Processed 13/05/2023 1494867090 MEKALA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNDLA PALLE TS-23-058-011-012/010155
(KHANAPUR) 		3623058000NRG24050520230374574 06/05/2023 Raadikamma 3623058WL008925 Raadikamma 00415 SBIN0008809 1163 1163 Processed 12/05/2023 1494867126 MRS TUMMALA RANI STATE BANK OF INDIA(508548)
34 GUNDLA PALLE TS-23-058-011-012/010182
(KHANAPUR) 		3623058000NRG24050520230374575 06/05/2023 Durgamma 3623058WL008925 Durgamma 00415 SBIN0008809 1163 1163 Processed 13/05/2023 1494867094 TATIKONDA DARGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNDLA PALLE TS-23-058-011-012/010192
(KHANAPUR) 		3623058000NRG24050520230374578 06/05/2023 Chamdramma 3623058WL008925 Chamdramma 00415 SBIN0008809 1163 1163 Processed 12/05/2023 1494867158 MISS MALLIKHARJUNA CHANDRAMMA STATE BANK OF INDIA(508548)
36 GUNDLA PALLE TS-23-058-011-012/010192
(KHANAPUR) 		3623058000NRG24050520230374576 06/05/2023 Veerayya 3623058WL008925 Veerayya 00415 SBIN0008809 1163 1163 Processed 12/05/2023 1494867106 Veerayya MALLIKARJUNA GENERAL POST OFFICE(607245)
37 GUNDLA PALLE TS-23-058-011-012/010194
(KHANAPUR) 		3623058000NRG24050520230374579 06/05/2023 Vemkat Reddi 3623058WL008925 Vemkat Reddi 00415 SBIN0008809 892 892 Processed 12/05/2023 1494867157 Mr. VENKAT REDDY SANKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 GUNDLA PALLE TS-23-058-011-012/010195
(KHANAPUR) 		3623058000NRG24050520230374581 06/05/2023 Parvat Reddy 3623058WL008925 Parvat Reddy 00415 SBIN0008809 1070 1070 Processed 12/05/2023 1494867077 SANKEPELLI PARVATH REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 GUNDLA PALLE TS-23-058-011-012/010195
(KHANAPUR) 		3623058000NRG24050520230374582 06/05/2023 Suvarna 3623058WL008925 Suvarna 00415 SBIN0008809 1070 1070 Processed 12/05/2023 1494867111 MRS SANKEPELLI SUWARNA STATE BANK OF INDIA(508548)
40 GUNDLA PALLE TS-23-058-011-012/010198
(KHANAPUR) 		3623058000NRG24050520230374583 06/05/2023 Yaadamma 3623058WL008925 Yaadamma 00415 SBIN0008809 1070 1070 Processed 12/05/2023 1494867162 MRS MALLIKARJUNA YADAMMA STATE BANK OF INDIA(508548)
41 GUNDLA PALLE TS-23-058-011-012/010200
(KHANAPUR) 		3623058000NRG24050520230374585 06/05/2023 Jayamma 3623058WL008925 Jayamma 00415 SBIN0008809 892 892 Processed 12/05/2023 1494867163 MRS MALLIKHARJUNA JAYAMMA STATE BANK OF INDIA(508548)
42 GUNDLA PALLE TS-23-058-011-012/010200
(KHANAPUR) 		3623058000NRG24050520230374584 06/05/2023 Naarayya 3623058WL008925 Naarayya 00415 SBIN0008809 1070 1070 Processed 12/05/2023 1494867117 Naarayya Mallikhaarjuna GENERAL POST OFFICE(607245)
43 GUNDLA PALLE TS-23-058-011-012/010201
(KHANAPUR) 		3623058000NRG24050520230374587 06/05/2023 mohannamma 3623058WL008925 mohannamma 00415 SBIN0008809 1115 1115 Processed 12/05/2023 1494867093 PERLA MONAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 GUNDLA PALLE TS-23-058-011-012/010201
(KHANAPUR) 		3623058000NRG24050520230374586 06/05/2023 Sarita 3623058WL008925 Sarita 00415 SBIN0008809 1070 1070 Processed 12/05/2023 1494867055 MS PERLA SARITHA STATE BANK OF INDIA(508548)
45 GUNDLA PALLE TS-23-058-011-012/010208
(KHANAPUR) 		3623058000NRG24050520230374687 06/05/2023 Kousalya 3623058WL008926 Kousalya 00415 SBIN0008809 592 592 Processed 12/05/2023 1494867159 MRS MEKALA KOUSALYA STATE BANK OF INDIA(508548)
46 GUNDLA PALLE TS-23-058-011-012/010210
(KHANAPUR) 		3623058000NRG24050520230374688 06/05/2023 Yaadamma 3623058WL008926 Yaadamma 00415 SBIN0008809 740 740 Processed 12/05/2023 1494867129 Yaadamma Malle GENERAL POST OFFICE(607245)
47 GUNDLA PALLE TS-23-058-011-012/010211
(KHANAPUR) 		3623058000NRG24050520230374689 06/05/2023 Lakshmi Kamt Reddi 3623058WL008926 Lakshmi Kamt Reddi 00415 SBIN0008809 888 888 Processed 12/05/2023 1494867073 MRS MALLA LAKSHMIKANTA REDDY SO HANMANTA STATE BANK OF INDIA(508548)
48 GUNDLA PALLE TS-23-058-011-012/010225
(KHANAPUR) 		3623058000NRG24050520230374589 06/05/2023 Vemkatamma 3623058WL008925 Vemkatamma 00415 SBIN0008809 1115 1115 Processed 13/05/2023 1494867095 VEMULA ENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNDLA PALLE TS-23-058-011-012/010238
(KHANAPUR) 		3623058000NRG24050520230374691 06/05/2023 Laxmamma 3623058WL008926 Laxmamma 00415 SBIN0008809 888 888 Processed 12/05/2023 1494867092 MRS SHILIVERU LAXMAMMA STATE BANK OF INDIA(508548)
50 GUNDLA PALLE TS-23-058-011-012/010239
(KHANAPUR) 		3623058000NRG24050520230374692 06/05/2023 Buggamma 3623058WL008926 Buggamma 00415 SBIN0008809 898 898 Processed 12/05/2023 1494867109 Buggamma Anupati GENERAL POST OFFICE(607245)
51 GUNDLA PALLE TS-23-058-011-012/010246
(KHANAPUR) 		3623058000NRG24050520230374591 06/05/2023 Shyaamalamma 3623058WL008925 Shyaamalamma 00415 SBIN0008809 1115 1115 Processed 12/05/2023 1494867105 MRS NAKKA SHAMALA STATE BANK OF INDIA(508548)
52 GUNDLA PALLE TS-23-058-011-012/010251
(KHANAPUR) 		3623058000NRG24050520230374694 06/05/2023 Raameshwaramma 3623058WL008926 Raameshwaramma 00415 SBIN0008809 748 748 Processed 13/05/2023 1494867110 RAGIPANI RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNDLA PALLE TS-23-058-011-012/010255
(KHANAPUR) 		3623058000NRG24050520230374695 06/05/2023 Laxmamma 3623058WL008926 Laxmamma 00415 SBIN0008809 598 598 Processed 12/05/2023 1494867096 Mrs. MALLIKARJUNA LAXMAMMA BANK OF MAHARASHTRA(607387)
54 GUNDLA PALLE TS-23-058-011-012/010270
(KHANAPUR) 		3623058000NRG24060520230380730 06/05/2023 Vemkatraam 3623058WL009015 Vemkatraam 00415 SBIN0008809 802 802 Processed 12/05/2023 1494867078 Venkatraam Moodaavatu GENERAL POST OFFICE(607245)
55 GUNDLA PALLE TS-23-058-011-012/010271
(KHANAPUR) 		3623058000NRG24060520230380732 06/05/2023 Laxmi 3623058WL009015 Laxmi 00415 SBIN0008809 802 802 Processed 12/05/2023 1494867123 MRS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
56 GUNDLA PALLE TS-23-058-011-012/010272
(KHANAPUR) 		3623058000NRG24060520230380733 06/05/2023 Padma 3623058WL009015 Padma 00415 SBIN0008809 642 642 Processed 12/05/2023 1494867084 Padma MUDAVAT MUDAVAT GENERAL POST OFFICE(607245)
57 GUNDLA PALLE TS-23-058-011-012/010277
(KHANAPUR) 		3623058000NRG24060520230380734 06/05/2023 Saali 3623058WL009015 Saali 00415 SBIN0008809 802 802 Processed 12/05/2023 1494867146 MRS LAVUDYA SALI STATE BANK OF INDIA(508548)
58 GUNDLA PALLE TS-23-058-011-012/010278
(KHANAPUR) 		3623058000NRG24060520230380736 06/05/2023 Bujji 3623058WL009015 Bujji 00415 SBIN0008809 802 802 Processed 12/05/2023 1494867177 MRS LAVUDYA BUJJI STATE BANK OF INDIA(508548)
59 GUNDLA PALLE TS-23-058-011-012/010278
(KHANAPUR) 		3623058000NRG24060520230380735 06/05/2023 Hammanat 3623058WL009015 Hammanat 00415 SBIN0008809 802 802 Processed 12/05/2023 1494867176 MR LAVUDYA HANMANTHU STATE BANK OF INDIA(508548)
60 GUNDLA PALLE TS-23-058-011-012/010279
(KHANAPUR) 		3623058000NRG24060520230380737 06/05/2023 Shreenu 3623058WL009015 Shreenu 00415 SBIN0008809 481 481 Processed 12/05/2023 1494867083 MR LAVUDYA SREENU STATE BANK OF INDIA(508548)
61 GUNDLA PALLE TS-23-058-011-012/010281
(KHANAPUR) 		3623058000NRG24060520230380739 06/05/2023 Bujji 3623058WL009015 Bujji 00415 SBIN0008809 642 642 Processed 12/05/2023 1494867099 MR BUJJI NENAVATH STATE BANK OF INDIA(508548)
62 GUNDLA PALLE TS-23-058-011-012/010281
(KHANAPUR) 		3623058000NRG24060520230380738 06/05/2023 Govind 3623058WL009015 Govind 00415 SBIN0008809 642 642 Processed 12/05/2023 1494867174 Govind Nenaavau GENERAL POST OFFICE(607245)
63 GUNDLA PALLE TS-23-058-011-012/010310
(KHANAPUR) 		3623058000NRG24050520230374696 06/05/2023 Suvaarta 3623058WL008926 Suvaarta 00415 SBIN0008809 713 713 Processed 12/05/2023 1494867085 MISS THATIKONDA SUVARNA STATE BANK OF INDIA(508548)
64 GUNDLA PALLE TS-23-058-011-012/010324
(KHANAPUR) 		3623058000NRG24050520230374697 06/05/2023 Lakshmamma 3623058WL008926 Lakshmamma 00415 SBIN0008809 748 748 Processed 12/05/2023 1494867137 MRS DANDUGULA LAKSHMAMMA STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-011-012/010328
(KHANAPUR) 		3623058000NRG24050520230374699 06/05/2023 Alivelu 3623058WL008926 Alivelu 00415 SBIN0008809 800 800 Processed 12/05/2023 1494867136 MRS EDAMONI ALIVELU STATE BANK OF INDIA(508548)
66 GUNDLA PALLE TS-23-058-011-012/010328
(KHANAPUR) 		3623058000NRG24050520230374698 06/05/2023 Balnaari 3623058WL008926 Balnaari 00415 SBIN0008809 748 748 Processed 12/05/2023 1494867101 MR IDAMONI BALNARI STATE BANK OF INDIA(508548)
67 GUNDLA PALLE TS-23-058-011-012/010329
(KHANAPUR) 		3623058000NRG24050520230374593 06/05/2023 Chamdra Reddi 3623058WL008925 Chamdra Reddi 00415 SBIN0008809 1115 1115 Processed 12/05/2023 1494867086 CHANDRA REDDY KASIREDDY STATE BANK OF INDIA(508548)
68 GUNDLA PALLE TS-23-058-011-012/010329
(KHANAPUR) 		3623058000NRG24050520230374594 06/05/2023 Lakshmamma 3623058WL008925 Lakshmamma 00415 SBIN0008809 1115 1115 Processed 12/05/2023 1494867125 KASIREDDY LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
69 GUNDLA PALLE TS-23-058-011-012/010336
(KHANAPUR) 		3623058000NRG24050520230374700 06/05/2023 Padma 3623058WL008926 Padma 00415 SBIN0008809 960 960 Processed 12/05/2023 1494867149 YERPULA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 GUNDLA PALLE TS-23-058-011-012/010366
(KHANAPUR) 		3623058000NRG24050520230374702 06/05/2023 Laxmamma 3623058WL008926 Laxmamma 00415 SBIN0008809 960 960 Processed 12/05/2023 1494867071 MRS KASULA LAXMAMMA STATE BANK OF INDIA(508548)
71 GUNDLA PALLE TS-23-058-011-012/010366
(KHANAPUR) 		3623058000NRG24050520230374701 06/05/2023 Narsimha Chaari 3623058WL008926 Narsimha Chaari 00415 SBIN0008809 960 960 Processed 13/05/2023 1494867124 KASULA NARSIMHMA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNDLA PALLE TS-23-058-011-012/010366
(KHANAPUR) 		3623058000NRG24050520230374703 06/05/2023 Srilatha 3623058WL008926 Srilatha 00415 SBIN0008809 960 960 Processed 12/05/2023 1494867098 MRS KASULA SRILATHA STATE BANK OF INDIA(508548)
73 GUNDLA PALLE TS-23-058-011-012/010392
(KHANAPUR) 		3623058000NRG24050520230374596 06/05/2023 Jayamma 3623058WL008925 Jayamma 00415 SBIN0008809 1306 1306 Processed 12/05/2023 1494867165 MRS LOKASANI JAYAMMA STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-011-012/010392
(KHANAPUR) 		3623058000NRG24050520230374597 06/05/2023 Saikiran reddy 3623058WL008925 Saikiran reddy 00415 SBIN0008809 1306 1306 Processed 12/05/2023 1494867147 MR LOKASANI SAIKIRANREDDY STATE BANK OF INDIA(508548)
75 GUNDLA PALLE TS-23-058-011-012/010392
(KHANAPUR) 		3623058000NRG24050520230374595 06/05/2023 Sreenivaasaareddi 3623058WL008925 Sreenivaasaareddi 00415 SBIN0008809 1306 1306 Processed 12/05/2023 1494867113 Mr. LOKASANI SRINIVAS REDDY INDIAN BANK(607105)
76 GUNDLA PALLE TS-23-058-011-012/010394
(KHANAPUR) 		3623058000NRG24050520230374598 06/05/2023 Vijamdar Reddi 3623058WL008925 Vijamdar Reddi 00415 SBIN0008809 1306 1306 Processed 12/05/2023 1494867128 Vejendar Reddy Ittam GENERAL POST OFFICE(607245)
77 GUNDLA PALLE TS-23-058-011-012/010417
(KHANAPUR) 		3623058000NRG24050520230374704 06/05/2023 Jayamma 3623058WL008926 Jayamma 00415 SBIN0008809 912 912 Processed 12/05/2023 1494867170 KANCHARIKUNTLA JAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 GUNDLA PALLE TS-23-058-011-012/010417
(KHANAPUR) 		3623058000NRG24050520230374705 06/05/2023 sumalatha 3623058WL008926 sumalatha 00415 SBIN0008809 912 912 Processed 13/05/2023 1494867173 KANCHARIKUNTLA SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNDLA PALLE TS-23-058-011-012/010430
(KHANAPUR) 		3623058000NRG24050520230374706 06/05/2023 Sugunamma 3623058WL008926 Sugunamma 00415 SBIN0008809 760 760 Processed 12/05/2023 1494867150 MRS BATKA SUGUNAMMA STATE BANK OF INDIA(508548)
80 GUNDLA PALLE TS-23-058-011-012/010444
(KHANAPUR) 		3623058000NRG24050520230374707 06/05/2023 Nadipi Jamgayya 3623058WL008926 Nadipi Jamgayya 00415 SBIN0008809 608 608 Processed 12/05/2023 1494867142 MR ANUPATI NADIPIJANGAIAH STATE BANK OF INDIA(508548)
81 GUNDLA PALLE TS-23-058-011-012/010464
(KHANAPUR) 		3623058000NRG24050520230374709 06/05/2023 Limgamma 3623058WL008926 Limgamma 00415 SBIN0008809 912 912 Processed 12/05/2023 1494867088 MRS BATHKA LINGAMMA STATE BANK OF INDIA(508548)
82 GUNDLA PALLE TS-23-058-011-012/010473
(KHANAPUR) 		3623058000NRG24050520230374601 06/05/2023 Anjamma 3623058WL008925 Anjamma 00415 SBIN0008809 1306 1306 Processed 13/05/2023 1494867104 KARNATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-011-012/010474
(KHANAPUR) 		3623058000NRG24050520230374710 06/05/2023 Kalaavati 3623058WL008926 Kalaavati 00415 SBIN0008809 912 912 Processed 13/05/2023 1494867134 VAJJA KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNDLA PALLE TS-23-058-011-012/010480
(KHANAPUR) 		3623058000NRG24050520230374711 06/05/2023 Iddayya 3623058WL008926 Iddayya 00415 SBIN0008809 760 760 Processed 12/05/2023 1494867075 MR BATKA IDDAIAH STATE BANK OF INDIA(508548)
85 GUNDLA PALLE TS-23-058-011-012/010480
(KHANAPUR) 		3623058000NRG24050520230374712 06/05/2023 Saidamma 3623058WL008926 Saidamma 00415 SBIN0008809 760 760 Processed 12/05/2023 1494867175 MRS BATKA SAIDAMMA STATE BANK OF INDIA(508548)
86 GUNDLA PALLE TS-23-058-011-012/010483
(KHANAPUR) 		3623058000NRG24050520230374603 06/05/2023 Saritha 3623058WL008925 Saritha 00415 SBIN0008809 1306 1306 Processed 12/05/2023 1494867103 Saritha Dasari GENERAL POST OFFICE(607245)
87 GUNDLA PALLE TS-23-058-011-012/010483
(KHANAPUR) 		3623058000NRG24050520230374602 06/05/2023 Venkatayya 3623058WL008925 Venkatayya 00415 SBIN0008809 1306 1306 Processed 12/05/2023 1494867135 Mr. VENKATAIAH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 GUNDLA PALLE TS-23-058-011-012/010485
(KHANAPUR) 		3623058000NRG24050520230374713 06/05/2023 Yadamma 3623058WL008926 Yadamma 00415 SBIN0008809 912 912 Processed 12/05/2023 1494867145 MRS DOKURI YADAMMA STATE BANK OF INDIA(508548)
89 GUNDLA PALLE TS-23-058-011-012/010486
(KHANAPUR) 		3623058000NRG24050520230374715 06/05/2023 Laxmi 3623058WL008926 Laxmi 00415 SBIN0008809 899 899 Processed 12/05/2023 1494867132 MRS DASARI LAKSHMAMMA STATE BANK OF INDIA(508548)
90 GUNDLA PALLE TS-23-058-011-012/010486
(KHANAPUR) 		3623058000NRG24050520230374714 06/05/2023 Ragavendar 3623058WL008926 Ragavendar 00415 SBIN0008809 599 599 Processed 12/05/2023 1494867112 Mr. DASARI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 GUNDLA PALLE TS-23-058-011-012/010494
(KHANAPUR) 		3623058000NRG24050520230374717 06/05/2023 Vemkatamma 3623058WL008926 Vemkatamma 00415 SBIN0008809 749 749 Processed 12/05/2023 1494867171 MRS GODUGU VENKATAMMA STATE BANK OF INDIA(508548)
92 GUNDLA PALLE TS-23-058-011-012/010494
(KHANAPUR) 		3623058000NRG24050520230374716 06/05/2023 Vemkatayya 3623058WL008926 Vemkatayya 00415 SBIN0008809 899 899 Processed 12/05/2023 1494867155 MR GODUGU VENKATAIAH STATE BANK OF INDIA(508548)
93 GUNDLA PALLE TS-23-058-011-012/010502
(KHANAPUR) 		3623058000NRG24050520230374718 06/05/2023 anjaiah 3623058WL008926 anjaiah 00415 SBIN0008809 899 899 Processed 12/05/2023 1494867066 MR BATHKA ANJAIAH STATE BANK OF INDIA(508548)
94 GUNDLA PALLE TS-23-058-011-012/010502
(KHANAPUR) 		3623058000NRG24050520230374719 06/05/2023 baallingamma 3623058WL008926 baallingamma 00415 SBIN0008809 749 749 Processed 13/05/2023 1494867091 BATKA BALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNDLA PALLE TS-23-058-011-012/010503
(KHANAPUR) 		3623058000NRG24050520230374605 06/05/2023 savithri 3623058WL008925 savithri 00415 SBIN0008809 1249 1249 Processed 12/05/2023 1494867164 Mrs. SAVITHRI MADUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 GUNDLA PALLE TS-23-058-011-012/010503
(KHANAPUR) 		3623058000NRG24050520230374604 06/05/2023 sriramulu 3623058WL008925 sriramulu 00415 SBIN0008809 1306 1306 Processed 12/05/2023 1494867079 MR MADGULA SRIRAMULU STATE BANK OF INDIA(508548)
97 GUNDLA PALLE TS-23-058-011-012/010504
(KHANAPUR) 		3623058000NRG24050520230374606 06/05/2023 krishnaveni 3623058WL008925 krishnaveni 00415 SBIN0008809 1249 1249 Processed 13/05/2023 1494867087 VEMULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNDLA PALLE TS-23-058-011-012/010506
(KHANAPUR) 		3623058000NRG24050520230374720 06/05/2023 Lalaiah 3623058WL008926 Lalaiah 00415 SBIN0008809 899 899 Processed 12/05/2023 1494867121 LALAIAH Kadari Kadari GENERAL POST OFFICE(607245)
99 GUNDLA PALLE TS-23-058-011-012/010507
(KHANAPUR) 		3623058000NRG24050520230374721 06/05/2023 jangamma 3623058WL008926 jangamma 00415 SBIN0008809 899 899 Processed 12/05/2023 1494867107 MRS ANAPATI JANGAMMA STATE BANK OF INDIA(508548)
100 GUNDLA PALLE TS-23-058-011-012/010513
(KHANAPUR) 		3623058000NRG24050520230374607 06/05/2023 jyothi 3623058WL008925 jyothi 00415 SBIN0008809 1249 1249 Processed 12/05/2023 1494867148 MRS VEMULA JYOTHI STATE BANK OF INDIA(508548)
101 GUNDLA PALLE TS-23-058-011-012/010515
(KHANAPUR) 		3623058000NRG24050520230374722 06/05/2023 Laxmamma 3623058WL008926 Laxmamma 00415 SBIN0008809 899 899 Processed 13/05/2023 1494867108 JONNALAGADDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNDLA PALLE TS-23-058-011-012/010518
(KHANAPUR) 		3623058000NRG24050520230374723 06/05/2023 Jyothi 3623058WL008926 Jyothi 00415 SBIN0008809 751 751 Processed 12/05/2023 1494867168 Jyoti Aakaaram GENERAL POST OFFICE(607245)
103 GUNDLA PALLE TS-23-058-011-012/010520
(KHANAPUR) 		3623058000NRG24050520230374725 06/05/2023 Sunitha 3623058WL008926 Sunitha 00415 SBIN0008809 751 751 Processed 12/05/2023 1494867116 MRS DASARI SUNITHA STATE BANK OF INDIA(508548)
104 GUNDLA PALLE TS-23-058-011-012/010521
(KHANAPUR) 		3623058000NRG24050520230374608 06/05/2023 Nagamani 3623058WL008925 Nagamani 00415 SBIN0008809 1249 1249 Processed 12/05/2023 1494867156 MRS THATIKONDA NAGAMANI STATE BANK OF INDIA(508548)
105 GUNDLA PALLE TS-23-058-011-012/010524
(KHANAPUR) 		3623058000NRG24050520230374726 06/05/2023 Chandrashekar 3623058WL008926 Chandrashekar 00415 SBIN0008809 601 601 Processed 12/05/2023 1494867130 MR THATIKONDA CHANDRASHEKAR STATE BANK OF INDIA(508548)
106 GUNDLA PALLE TS-23-058-030-001/010274
(NAGADUBBA THANDA) 		3623058000NRG24050520230375117 06/05/2023 Vanaja 3623058WL008932 Vanaja 00415 SBIN0008809 845 845 Processed 12/05/2023 1494867100 KARAMTOTH VANAJA UNION BANK OF INDIA(508500)
107 GUNDLA PALLE TS-23-058-030-001/010277
(NAGADUBBA THANDA) 		3623058000NRG24050520230375120 06/05/2023 banjara 3623058WL008932 banjara 00415 SBIN0008809 845 845 Processed 12/05/2023 1494867102 banjara KARAMTOT KARAMTOT GENERAL POST OFFICE(607245)
108 GUNDLA PALLE TS-23-058-030-001/020001
(NAGADUBBA THANDA) 		3623058000NRG24050520230375121 06/05/2023 Raakesh 3623058WL008932 Raakesh 00415 SBIN0008809 704 704 Processed 12/05/2023 1494867097 MR KARANTOTHU RAKESH STATE BANK OF INDIA(508548)
109 GUNDLA PALLE TS-23-058-030-001/020036
(NAGADUBBA THANDA) 		3623058000NRG24050520230375152 06/05/2023 Vanitha 3623058WL008932 Vanitha 00415 SBIN0008809 282 282 Processed 13/05/2023 1494867153 KARAMTOT VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNDLA PALLE TS-23-058-032-001/050048
(PADAMATI THANDA) 		3623058000NRG24050520230374902 06/05/2023 Swami 3623058WL008930 Swami 00415 SBIN0008809 415 415 Processed 13/05/2023 1494867076 RATHLAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNDLA PALLE TS-23-058-032-001/060013
(PADAMATI THANDA) 		3623058000NRG24050520230374977 06/05/2023 Patya 3623058WL008931 Patya 00415 SBIN0008809 526 526 Processed 12/05/2023 1494867140 RATHLAVATH PATHYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 GUNDLA PALLE TS-23-058-032-001/060039
(PADAMATI THANDA) 		3623058000NRG24050520230375002 06/05/2023 Somi 3623058WL008931 Somi 00415 SBIN0008809 316 316 Processed 13/05/2023 1494867067 MUDAVATH SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNDLA PALLE TS-23-058-032-001/060119
(PADAMATI THANDA) 		3623058000NRG24050520230375062 06/05/2023 Dhasuru 3623058WL008931 Dhasuru 00415 SBIN0008809 526 526 Processed 13/05/2023 1494867072 RATHLAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDLA PALLE TS-23-058-038-001/040103
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382232 06/05/2023 Jayamma 3623058WL009028 Jayamma 00415 SBIN0008809 716 716 Processed 12/05/2023 1494867068 MRS JAYAMMA ETELLI STATE BANK OF INDIA(508548)
115 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382270 06/05/2023 Gelvamma 3623058WL009028 Gelvamma 00415 SBIN0008809 716 716 Processed 12/05/2023 1494867082 KADARI GELVAMMA UNION BANK OF INDIA(508500)
116 GUNDLA PALLE TS-23-058-038-001/040224
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381998 06/05/2023 Sumatamma 3623058WL009026 Sumatamma 00415 SBIN0008809 718 718 Processed 12/05/2023 1494867069 DEPA. SUMATHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 GUNDLA PALLE TS-23-058-038-001/040341
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382033 06/05/2023 sujaatha 3623058WL009026 sujaatha 00415 SBIN0008809 718 718 Processed 12/05/2023 1494867070 sujaatha gooli GENERAL POST OFFICE(607245)
SubTotal 103061 103061
118 GUNDLA PALLE TS-23-058-010-011/010110
(T.GOWARARAM) 		3623058000NRG24060520230380805 06/05/2023 Raamulamma 3623058WL009017 Raamulamma 00415 SBIN0020179 507 507 Processed 12/05/2023 1494866983 MR RAMULAMMA KINNERA STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-011-012/010246
(KHANAPUR) 		3623058000NRG24050520230374590 06/05/2023 Parvataalu 3623058WL008925 Parvataalu 00415 SBIN0020179 1115 1115 Processed 12/05/2023 1494866981 MR NAKKA PARVATHALU STATE BANK OF INDIA(508548)
120 GUNDLA PALLE TS-23-058-011-012/010308
(KHANAPUR) 		3623058000NRG24050520230374592 06/05/2023 San Jiva Reddi 3623058WL008925 San Jiva Reddi 00415 SBIN0020179 1115 1115 Processed 12/05/2023 1494866979 MERGU SANJIVA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382238 06/05/2023 Sudhamani 3623058WL009028 Sudhamani 00415 SBIN0020179 716 716 Processed 13/05/2023 1494866966 NARAYANI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNDLA PALLE TS-23-058-038-001/040109
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382244 06/05/2023 Shaayilamma 3623058WL009028 Shaayilamma 00415 SBIN0020179 597 597 Processed 12/05/2023 1494866965 MRS MUCHERLA SHAYILAMMA STATE BANK OF INDIA(508548)
123 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382250 06/05/2023 Baalakrishna 3623058WL009028 Baalakrishna 00415 SBIN0020179 716 716 Processed 12/05/2023 1494866964 MR BATHUKA BALAKRISHNA SO JANGAIAH STATE BANK OF INDIA(508548)
124 GUNDLA PALLE TS-23-058-038-001/040114
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382256 06/05/2023 Vemkatesh 3623058WL009028 Vemkatesh 00415 SBIN0020179 716 716 Processed 12/05/2023 1494866962 MR VENKATESH GYARA SO G SAILU STATE BANK OF INDIA(508548)
125 GUNDLA PALLE TS-23-058-038-001/040123
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382262 06/05/2023 Gelwamma 3623058WL009028 Gelwamma 00415 SBIN0020179 716 716 Processed 12/05/2023 1494866963 MRS KADARI GELVAMMA STATE BANK OF INDIA(508548)
126 GUNDLA PALLE TS-23-058-038-001/040131
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381973 06/05/2023 Saidulu 3623058WL009026 Saidulu 00415 SBIN0020179 718 718 Processed 12/05/2023 1494867178 KANCHUKATLA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 GUNDLA PALLE TS-23-058-038-001/040172
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382335 06/05/2023 Alivelu 3623058WL009029 Alivelu 00415 SBIN0020179 599 599 Processed 12/05/2023 1494866974 MRS ALIVELU MOLGARAPU STATE BANK OF INDIA(508548)
128 GUNDLA PALLE TS-23-058-038-001/040233
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382006 06/05/2023 shashipalreddy 3623058WL009026 shashipalreddy 00415 SBIN0020179 239 239 Processed 12/05/2023 1494866980 BITLA SHASHIKUMAR REDDY UNION BANK OF INDIA(508500)
129 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382368 06/05/2023 Anitha 3623058WL009029 Anitha 00415 SBIN0020179 599 599 Processed 12/05/2023 1494866954 MISS ERRA ANITHA STATE BANK OF INDIA(508548)
SubTotal 8353 8353
130 GUNDLA PALLE TS-23-058-011-012/010405
(KHANAPUR) 		3623058000NRG24050520230374600 06/05/2023 Kondamma 3623058WL008925 Kondamma 00415 SBIN0021227 1088 1088 Processed 12/05/2023 1494866982 MRS M KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
131 GUNDLA PALLE TS-23-058-038-001/040181
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382344 06/05/2023 Padmamma 3623058WL009029 Padmamma 00468 UBIN0801135 599 599 Processed 12/05/2023 1494867043 ITIKALA PADMA UNION BANK OF INDIA(508500)
132 GUNDLA PALLE TS-23-058-038-001/040181
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382343 06/05/2023 Shrinu 3623058WL009029 Shrinu 00468 UBIN0801135 719 719 Processed 12/05/2023 1494866985 ITIKALA SRINAIAH UNION BANK OF INDIA(508500)
133 GUNDLA PALLE TS-23-058-038-001/040248
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382371 06/05/2023 manemma 3623058WL009029 manemma 00468 UBIN0801135 599 599 Processed 13/05/2023 1494866984 BURE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
134 GUNDLA PALLE TS-23-058-030-001/010263
(NAGADUBBA THANDA) 		3623058000NRG24050520230375111 06/05/2023 Ramesh 3623058WL008932 Ramesh 00468 UBIN0809888 704 704 Processed 12/05/2023 1494867022 MADAVATH RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 GUNDLA PALLE TS-23-058-030-001/010264
(NAGADUBBA THANDA) 		3623058000NRG24050520230375114 06/05/2023 Bamini 3623058WL008932 Bamini 00468 UBIN0809888 704 704 Processed 12/05/2023 1494867016 MUDAVATH BAMOONI UNION BANK OF INDIA(508500)
136 GUNDLA PALLE TS-23-058-030-001/010264
(NAGADUBBA THANDA) 		3623058000NRG24050520230375113 06/05/2023 Deepla 3623058WL008932 Deepla 00468 UBIN0809888 704 704 Processed 12/05/2023 1494867033 MUDAVATH DEEPLA UNION BANK OF INDIA(508500)
137 GUNDLA PALLE TS-23-058-030-001/010274
(NAGADUBBA THANDA) 		3623058000NRG24050520230375116 06/05/2023 Sariya 3623058WL008932 Sariya 00468 UBIN0809888 845 845 Processed 12/05/2023 1494867029 KARAMTOT SARYA UNION BANK OF INDIA(508500)
138 GUNDLA PALLE TS-23-058-030-001/010275
(NAGADUBBA THANDA) 		3623058000NRG24050520230375118 06/05/2023 Chinna 3623058WL008932 Chinna 00468 UBIN0809888 423 423 Rejected 12/05/2023 1494867053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 GUNDLA PALLE TS-23-058-030-001/010275
(NAGADUBBA THANDA) 		3623058000NRG24050520230375119 06/05/2023 Padma 3623058WL008932 Padma 00468 UBIN0809888 704 704 Processed 12/05/2023 1494867018 KARAMTOT PADMA UNION BANK OF INDIA(508500)
140 GUNDLA PALLE TS-23-058-030-001/020006
(NAGADUBBA THANDA) 		3623058000NRG24050520230375128 06/05/2023 Alval 3623058WL008932 Alval 00468 UBIN0809888 845 845 Processed 12/05/2023 1494867034 KARAMTHOT ALVAL UNION BANK OF INDIA(508500)
141 GUNDLA PALLE TS-23-058-030-001/020018
(NAGADUBBA THANDA) 		3623058000NRG24050520230375134 06/05/2023 mahesh 3623058WL008932 mahesh 00468 UBIN0809888 282 282 Processed 12/05/2023 1494867026 BANAVATH MAHESH UNION BANK OF INDIA(508500)
142 GUNDLA PALLE TS-23-058-038-001/040002
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381959 06/05/2023 Lakshmamma 3623058WL009026 Lakshmamma 00468 UBIN0809888 239 239 Processed 12/05/2023 1494867012 KANCHUKATLA RAMACHANDRAMMA UNION BANK OF INDIA(508500)
143 GUNDLA PALLE TS-23-058-038-001/040005
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381967 06/05/2023 Raaju 3623058WL009026 Raaju 00468 UBIN0809888 479 479 Processed 12/05/2023 1494867032 MR MELLA RAJU STATE BANK OF INDIA(508548)
144 GUNDLA PALLE TS-23-058-038-001/040063
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381969 06/05/2023 Bojjamma 3623058WL009026 Bojjamma 00468 UBIN0809888 718 718 Processed 12/05/2023 1494867038 DUMMIDA BOJJAMMA UNION BANK OF INDIA(508500)
145 GUNDLA PALLE TS-23-058-038-001/040063
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381968 06/05/2023 Krishnayya 3623058WL009026 Krishnayya 00468 UBIN0809888 599 599 Processed 12/05/2023 1494867039 DUMMIDA KRISHNAIAH UNION BANK OF INDIA(508500)
146 GUNDLA PALLE TS-23-058-038-001/040077
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382194 06/05/2023 nirmala 3623058WL009028 nirmala 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867047 MUDIGONDA NIRMALA UNION BANK OF INDIA(508500)
147 GUNDLA PALLE TS-23-058-038-001/040077
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382193 06/05/2023 Vemkatayya 3623058WL009028 Vemkatayya 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867020 MUDIGONDA VENKATAIAH UNION BANK OF INDIA(508500)
148 GUNDLA PALLE TS-23-058-038-001/040078
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382195 06/05/2023 Amtayya 3623058WL009028 Amtayya 00468 UBIN0809888 716 716 Processed 12/05/2023 1494867027 YERRA ANTHAIAH UNION BANK OF INDIA(508500)
149 GUNDLA PALLE TS-23-058-038-001/040078
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382196 06/05/2023 Rohinamma 3623058WL009028 Rohinamma 00468 UBIN0809888 716 716 Processed 12/05/2023 1494867041 YERRA ROHINAMMA UNION BANK OF INDIA(508500)
150 GUNDLA PALLE TS-23-058-038-001/040081
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382199 06/05/2023 Jamgayya 3623058WL009028 Jamgayya 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867044 KATIPAKU JANGAIAH UNION BANK OF INDIA(508500)
151 GUNDLA PALLE TS-23-058-038-001/040081
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382200 06/05/2023 Vemkatamma 3623058WL009028 Vemkatamma 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867030 KATIPAKU VENKATAMMA UNION BANK OF INDIA(508500)
152 GUNDLA PALLE TS-23-058-038-001/040088
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382213 06/05/2023 Lakshmamma 3623058WL009028 Lakshmamma 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867037 DAMERLA LAKSHMAMMA UNION BANK OF INDIA(508500)
153 GUNDLA PALLE TS-23-058-038-001/040093
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382217 06/05/2023 Yaadamma 3623058WL009028 Yaadamma 00468 UBIN0809888 716 716 Processed 12/05/2023 1494867048 YERRA YADAMMA UNION BANK OF INDIA(508500)
154 GUNDLA PALLE TS-23-058-038-001/040094
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382219 06/05/2023 Mogulayya 3623058WL009028 Mogulayya 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867035 YERRA MOGULAMMA UNION BANK OF INDIA(508500)
155 GUNDLA PALLE TS-23-058-038-001/040094
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382218 06/05/2023 Mutyaalu 3623058WL009028 Mutyaalu 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867013 YERRA MUTTAIAH UNION BANK OF INDIA(508500)
156 GUNDLA PALLE TS-23-058-038-001/040102
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382229 06/05/2023 Laalayya 3623058WL009028 Laalayya 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867011 YERRA LALAIAH UNION BANK OF INDIA(508500)
157 GUNDLA PALLE TS-23-058-038-001/040102
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382230 06/05/2023 Pramila 3623058WL009028 Pramila 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867040 YERRA PRAMEELA UNION BANK OF INDIA(508500)
158 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382239 06/05/2023 Krishnamma 3623058WL009028 Krishnamma 00468 UBIN0809888 716 716 Processed 12/05/2023 1494867024 VANGURI KISHTAMMA UNION BANK OF INDIA(508500)
159 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382240 06/05/2023 suvarna 3623058WL009028 suvarna 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867025 Mrs. NARAYANI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382247 06/05/2023 Narsimha 3623058WL009028 Narsimha 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867051 MUTCHARLA NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382249 06/05/2023 Vemkatamma 3623058WL009028 Vemkatamma 00468 UBIN0809888 597 597 Processed 12/05/2023 1494867023 MACHALE VENKATMMA UNION BANK OF INDIA(508500)
162 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382271 06/05/2023 KADARI SHIVA 3623058WL009028 KADARI SHIVA 00468 UBIN0809888 716 716 Processed 13/05/2023 1494867054 KADARI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNDLA PALLE TS-23-058-038-001/040140
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382320 06/05/2023 Sharadha 3623058WL009029 Sharadha 00468 UBIN0809888 599 599 Processed 12/05/2023 1494867015 YERRA SHARADA UNION BANK OF INDIA(508500)
164 GUNDLA PALLE TS-23-058-038-001/040153
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381981 06/05/2023 Shri Devi 3623058WL009026 Shri Devi 00468 UBIN0809888 359 359 Processed 12/05/2023 1494867031 IRAGAJEEVI SRIDEVI UNION BANK OF INDIA(508500)
165 GUNDLA PALLE TS-23-058-038-001/040158
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381982 06/05/2023 Jamgaayya 3623058WL009026 Jamgaayya 00468 UBIN0809888 599 599 Processed 12/05/2023 1494867014 KADARI JANGAIAH UNION BANK OF INDIA(508500)
166 GUNDLA PALLE TS-23-058-038-001/040168
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382332 06/05/2023 Maibamma 3623058WL009029 Maibamma 00468 UBIN0809888 599 599 Processed 13/05/2023 1494867046 JINKALA MAIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNDLA PALLE TS-23-058-038-001/040194
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381992 06/05/2023 jyothi 3623058WL009026 jyothi 00468 UBIN0809888 718 718 Processed 12/05/2023 1494867049 MRS MELLA JYOTHI STATE BANK OF INDIA(508548)
168 GUNDLA PALLE TS-23-058-038-001/040194
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381990 06/05/2023 Lakshmamma 3623058WL009026 Lakshmamma 00468 UBIN0809888 718 718 Processed 12/05/2023 1494867006 MELLA JANGAMMA UNION BANK OF INDIA(508500)
169 GUNDLA PALLE TS-23-058-038-001/040194
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381991 06/05/2023 Naarayya 3623058WL009026 Naarayya 00468 UBIN0809888 718 718 Processed 12/05/2023 1494867052 Mr. MELLA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 GUNDLA PALLE TS-23-058-038-001/040221
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381994 06/05/2023 Bakkareddi 3623058WL009026 Bakkareddi 00468 UBIN0809888 599 599 Processed 12/05/2023 1494867009 BITLA BIKKI REDDY UNION BANK OF INDIA(508500)
171 GUNDLA PALLE TS-23-058-038-001/040223
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381996 06/05/2023 Yaada Reddi 3623058WL009026 Yaada Reddi 00468 UBIN0809888 718 718 Processed 12/05/2023 1494867007 DEPA YADAVA REDDY UNION BANK OF INDIA(508500)
172 GUNDLA PALLE TS-23-058-038-001/040224
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381997 06/05/2023 Krishnareddi 3623058WL009026 Krishnareddi 00468 UBIN0809888 718 718 Processed 12/05/2023 1494867008 DEPA KRISHNA REDDY UNION BANK OF INDIA(508500)
173 GUNDLA PALLE TS-23-058-038-001/040234
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382008 06/05/2023 Shashikala 3623058WL009026 Shashikala 00468 UBIN0809888 239 239 Processed 12/05/2023 1494867042 BITLA SASIREKHA UNION BANK OF INDIA(508500)
174 GUNDLA PALLE TS-23-058-038-001/040241
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382010 06/05/2023 yadamma 3623058WL009026 yadamma 00468 UBIN0809888 599 599 Processed 12/05/2023 1494867017 BITLA YADAMMA UNION BANK OF INDIA(508500)
175 GUNDLA PALLE TS-23-058-038-001/040245
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382016 06/05/2023 farjana 3623058WL009026 farjana 00468 UBIN0809888 479 479 Processed 13/05/2023 1494867050 MOHAMMAD FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNDLA PALLE TS-23-058-038-001/040277
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382389 06/05/2023 Vemkat Reddi 3623058WL009029 Vemkat Reddi 00468 UBIN0809888 719 719 Processed 13/05/2023 1494867010 SALLA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNDLA PALLE TS-23-058-038-001/040304
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382024 06/05/2023 nirmala 3623058WL009026 nirmala 00468 UBIN0809888 359 359 Processed 12/05/2023 1494867036 nirmala bitla GENERAL POST OFFICE(607245)
178 GUNDLA PALLE TS-23-058-038-001/040334
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382032 06/05/2023 Sumalatha 3623058WL009026 Sumalatha 00468 UBIN0809888 599 599 Processed 12/05/2023 1494867028 MELLA SUMALATHA UNION BANK OF INDIA(508500)
179 GUNDLA PALLE TS-23-058-038-001/040334
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382031 06/05/2023 Venkataiah 3623058WL009026 Venkataiah 00468 UBIN0809888 479 479 Processed 12/05/2023 1494867019 MELLA VENKATAIAH UNION BANK OF INDIA(508500)
180 GUNDLA PALLE TS-23-058-038-001/040398
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382037 06/05/2023 ansurya 3623058WL009026 ansurya 00468 UBIN0809888 479 479 Processed 12/05/2023 1494867045 Mrs. PABBALA ANASURYA INDIAN BANK(607105)
181 GUNDLA PALLE TS-23-058-038-001/040400
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382038 06/05/2023 thirpathayya 3623058WL009026 thirpathayya 00468 UBIN0809888 359 359 Processed 12/05/2023 1494867021 MELA THIRPATHAIAH UNION BANK OF INDIA(508500)
SubTotal 28646 28646
182 GUNDLA PALLE TS-23-058-011-012/010520
(KHANAPUR) 		3623058000NRG24050520230374724 06/05/2023 Chandrashekar 3623058WL008926 Chandrashekar 00684 APGV0006207 751 751 Rejected 15/05/2023 1494866943 Aadhaar Number not Mapped to Account Number
SubTotal 751 751
183 GUNDLA PALLE TS-23-058-010-011/010043
(T.GOWARARAM) 		3623058000NRG24060520230380770 06/05/2023 Naarayya 3623058WL009017 Naarayya 00685 TSAB0023029 1014 1014 Processed 12/05/2023 1494867058 ALIKANTI NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 GUNDLA PALLE TS-23-058-010-011/010059
(T.GOWARARAM) 		3623058000NRG24060520230380784 06/05/2023 China Naarayya 3623058WL009017 China Naarayya 00685 TSAB0023029 1014 1014 Processed 12/05/2023 1494867057 GODUGU NARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 GUNDLA PALLE TS-23-058-010-011/010070
(T.GOWARARAM) 		3623058000NRG24060520230380790 06/05/2023 Chandrayya 3623058WL009017 Chandrayya 00685 TSAB0023029 1014 1014 Processed 12/05/2023 1494867059 HANUMANTHU CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
186 GUNDLA PALLE TS-23-058-010-011/010140
(T.GOWARARAM) 		3623058000NRG24060520230380813 06/05/2023 Vemkatayya 3623058WL009017 Vemkatayya 00685 TSAB0023029 1014 1014 Processed 12/05/2023 1494867063 GORATI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
187 GUNDLA PALLE TS-23-058-010-011/010192
(T.GOWARARAM) 		3623058000NRG24060520230380841 06/05/2023 Narsimha 3623058WL009017 Narsimha 00685 TSAB0023029 1014 1014 Processed 12/05/2023 1494867060 SADAVONI NARASIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 GUNDLA PALLE TS-23-058-010-011/010205
(T.GOWARARAM) 		3623058000NRG24060520230380847 06/05/2023 Paarvatamma 3623058WL009017 Paarvatamma 00685 TSAB0023029 1014 1014 Processed 12/05/2023 1494867061 PILLI PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 GUNDLA PALLE TS-23-058-010-011/010430
(T.GOWARARAM) 		3623058000NRG24060520230380880 06/05/2023 Chamdramma 3623058WL009017 Chamdramma 00685 TSAB0023029 1014 1014 Processed 12/05/2023 1494867062 MRS ELIKANTI CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 7098 7098
190 GUNDLA PALLE TS-23-058-011-012/010500
(KHANAPUR) 		3623058000NRG24060520230380740 06/05/2023 Soni 3623058WL009015 Soni 00691 IPOS0000001 504 504 Processed 12/05/2023 1494866988 MRS LAVUDYA SONY STATE BANK OF INDIA(508548)
191 GUNDLA PALLE TS-23-058-030-001/010260
(NAGADUBBA THANDA) 		3623058000NRG24050520230375315 06/05/2023 Vijji 3623058WL008934 Vijji 00691 IPOS0000001 1285 1285 Processed 13/05/2023 1494866997 BANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNDLA PALLE TS-23-058-030-001/020016
(NAGADUBBA THANDA) 		3623058000NRG24050520230375131 06/05/2023 Gamsi 3623058WL008932 Gamsi 00691 IPOS0000001 845 845 Processed 13/05/2023 1494866999 KARAMTOT GAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUNDLA PALLE TS-23-058-030-001/020024
(NAGADUBBA THANDA) 		3623058000NRG24050520230375140 06/05/2023 Kamili 3623058WL008932 Kamili 00691 IPOS0000001 845 845 Processed 13/05/2023 1494866998 MUDAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNDLA PALLE TS-23-058-030-001/020025
(NAGADUBBA THANDA) 		3623058000NRG24050520230375141 06/05/2023 bujji 3623058WL008932 bujji 00691 IPOS0000001 845 845 Processed 13/05/2023 1494867005 KARAMTOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNDLA PALLE TS-23-058-030-001/020026
(NAGADUBBA THANDA) 		3623058000NRG24050520230375143 06/05/2023 Hukli 3623058WL008932 Hukli 00691 IPOS0000001 423 423 Processed 13/05/2023 1494866996 KARAMTOT HAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUNDLA PALLE TS-23-058-030-001/020035
(NAGADUBBA THANDA) 		3623058000NRG24050520230375150 06/05/2023 Lacchi 3623058WL008932 Lacchi 00691 IPOS0000001 704 704 Processed 13/05/2023 1494866995 KARANTOTU LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 GUNDLA PALLE TS-23-058-030-001/060117
(NAGADUBBA THANDA) 		3623058000NRG24050520230375316 06/05/2023 Daasya 3623058WL008934 Daasya 00691 IPOS0000001 1285 1285 Processed 13/05/2023 1494867000 S DASYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 GUNDLA PALLE TS-23-058-032-001/050048
(PADAMATI THANDA) 		3623058000NRG24050520230374903 06/05/2023 Padma 3623058WL008930 Padma 00691 IPOS0000001 415 415 Processed 13/05/2023 1494866986 MUDAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNDLA PALLE TS-23-058-032-001/060013
(PADAMATI THANDA) 		3623058000NRG24050520230374978 06/05/2023 Maaree 3623058WL008931 Maaree 00691 IPOS0000001 526 526 Processed 13/05/2023 1494867003 RATLAVATH NARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUNDLA PALLE TS-23-058-032-001/060039
(PADAMATI THANDA) 		3623058000NRG24050520230375001 06/05/2023 Sevya 3623058WL008931 Sevya 00691 IPOS0000001 316 316 Processed 12/05/2023 1494866990 Sevya Moodaavatu GENERAL POST OFFICE(607245)
201 GUNDLA PALLE TS-23-058-032-001/060116
(PADAMATI THANDA) 		3623058000NRG24050520230375057 06/05/2023 Padma 3623058WL008931 Padma 00691 IPOS0000001 421 421 Processed 13/05/2023 1494867004 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNDLA PALLE TS-23-058-032-001/060119
(PADAMATI THANDA) 		3623058000NRG24050520230375063 06/05/2023 Laxmi 3623058WL008931 Laxmi 00691 IPOS0000001 526 526 Processed 13/05/2023 1494866987 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 GUNDLA PALLE TS-23-058-038-001/040075
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382192 06/05/2023 Bakkamma 3623058WL009028 Bakkamma 00691 IPOS0000001 716 716 Processed 13/05/2023 1494867001 YANAMALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382203 06/05/2023 eddayya 3623058WL009028 eddayya 00691 IPOS0000001 597 597 Processed 13/05/2023 1494866992 GYARE IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382202 06/05/2023 srekanth 3623058WL009028 srekanth 00691 IPOS0000001 597 597 Processed 13/05/2023 1494866991 GYARE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
206 GUNDLA PALLE TS-23-058-038-001/040088
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382212 06/05/2023 Vemkatayya 3623058WL009028 Vemkatayya 00691 IPOS0000001 716 716 Processed 13/05/2023 1494867002 DAMERLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382328 06/05/2023 Komdayya 3623058WL009029 Komdayya 00691 IPOS0000001 719 719 Processed 13/05/2023 1494866994 JINKALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382329 06/05/2023 Vemkatamma 3623058WL009029 Vemkatamma 00691 IPOS0000001 599 599 Processed 13/05/2023 1494866993 JINKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNDLA PALLE TS-23-058-038-001/040297
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382020 06/05/2023 Yashodamma 3623058WL009026 Yashodamma 00691 IPOS0000001 599 599 Processed 12/05/2023 1494866989 Yashodamma bitla GENERAL POST OFFICE(607245)
SubTotal 13483 13483
210 GUNDLA PALLE TS-23-058-011-012/010050
(KHANAPUR) 		3623058000NRG24060520230380729 06/05/2023 nazeer 3623058WL009015 nazeer 00710 SBIN0000DOP 807 807 Processed 12/05/2023 1494866978 NAZEEM MOHAMMAD THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
211 GUNDLA PALLE TS-23-058-011-012/010194
(KHANAPUR) 		3623058000NRG24050520230374580 06/05/2023 Alivelu 3623058WL008925 Alivelu 00710 SBIN0000DOP 1070 1070 Processed 12/05/2023 1494866922 MRS SANKEPALLY ALIVELAMMA STATE BANK OF INDIA(508548)
212 GUNDLA PALLE TS-23-058-011-012/010243
(KHANAPUR) 		3623058000NRG24050520230374693 06/05/2023 Hammatt Reddi 3623058WL008926 Hammatt Reddi 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1494867183 MR TUMMALA HANMANTH REDDY STATE BANK OF INDIA(508548)
213 GUNDLA PALLE TS-23-058-011-012/010270
(KHANAPUR) 		3623058000NRG24060520230380731 06/05/2023 sevya 3623058WL009015 sevya 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1494866931 SEVYA MUDAVAT MUDAVAT GENERAL POST OFFICE(607245)
214 GUNDLA PALLE TS-23-058-030-001/020001
(NAGADUBBA THANDA) 		3623058000NRG24050520230375122 06/05/2023 Padma 3623058WL008932 Padma 00710 SBIN0000DOP 704 704 Processed 12/05/2023 1494867233 MRS KARAMTOTU PADMA STATE BANK OF INDIA(508548)
215 GUNDLA PALLE TS-23-058-030-001/020003
(NAGADUBBA THANDA) 		3623058000NRG24050520230375124 06/05/2023 Chaavauli 3623058WL008932 Chaavauli 00710 SBIN0000DOP 845 845 Processed 13/05/2023 1494867232 KARAMTOT CHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNDLA PALLE TS-23-058-030-001/020003
(NAGADUBBA THANDA) 		3623058000NRG24050520230375123 06/05/2023 Darma 3623058WL008932 Darma 00710 SBIN0000DOP 845 845 Processed 13/05/2023 1494867187 KARAMTOT DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 GUNDLA PALLE TS-23-058-030-001/020004
(NAGADUBBA THANDA) 		3623058000NRG24050520230375125 06/05/2023 Vijji 3623058WL008932 Vijji 00710 SBIN0000DOP 845 845 Processed 13/05/2023 1494866877 KARAMTOT IJJA INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNDLA PALLE TS-23-058-030-001/020006
(NAGADUBBA THANDA) 		3623058000NRG24050520230375126 06/05/2023 Bahadoor 3623058WL008932 Bahadoor 00710 SBIN0000DOP 845 845 Processed 12/05/2023 1494867184 KARAMTOTHU BADRU UNION BANK OF INDIA(508500)
219 GUNDLA PALLE TS-23-058-030-001/020006
(NAGADUBBA THANDA) 		3623058000NRG24050520230375127 06/05/2023 Chamgoli 3623058WL008932 Chamgoli 00710 SBIN0000DOP 845 845 Processed 13/05/2023 1494866841 KARAMTOT CHANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNDLA PALLE TS-23-058-030-001/020010
(NAGADUBBA THANDA) 		3623058000NRG24050520230375129 06/05/2023 Baasu 3623058WL008932 Baasu 00710 SBIN0000DOP 704 704 Processed 12/05/2023 1494866839 BASU KARAMTOT THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
221 GUNDLA PALLE TS-23-058-030-001/020010
(NAGADUBBA THANDA) 		3623058000NRG24050520230375130 06/05/2023 Kamili 3623058WL008932 Kamili 00710 SBIN0000DOP 845 845 Processed 12/05/2023 1494867181 KARAMTOT KAMILI UNION BANK OF INDIA(508500)
222 GUNDLA PALLE TS-23-058-030-001/020017
(NAGADUBBA THANDA) 		3623058000NRG24050520230375132 06/05/2023 Kamali 3623058WL008932 Kamali 00710 SBIN0000DOP 845 845 Processed 12/05/2023 1494866836 Kamali Moodaavatu GENERAL POST OFFICE(607245)
223 GUNDLA PALLE TS-23-058-030-001/020017
(NAGADUBBA THANDA) 		3623058000NRG24050520230375133 06/05/2023 Kotya 3623058WL008932 Kotya 00710 SBIN0000DOP 704 704 Processed 12/05/2023 1494866942 MUDAVATH KOTYA S/O GANYA UNION BANK OF INDIA(508500)
224 GUNDLA PALLE TS-23-058-030-001/020019
(NAGADUBBA THANDA) 		3623058000NRG24050520230375135 06/05/2023 Annaa 3623058WL008932 Annaa 00710 SBIN0000DOP 845 845 Processed 13/05/2023 1494866878 KARANTOT ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNDLA PALLE TS-23-058-030-001/020019
(NAGADUBBA THANDA) 		3623058000NRG24050520230375136 06/05/2023 Bujji 3623058WL008932 Bujji 00710 SBIN0000DOP 845 845 Processed 13/05/2023 1494867214 KARANTOTU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNDLA PALLE TS-23-058-030-001/020020
(NAGADUBBA THANDA) 		3623058000NRG24050520230375137 06/05/2023 Padma 3623058WL008932 Padma 00710 SBIN0000DOP 704 704 Processed 12/05/2023 1494866838 KARAMTOD PADMA UNION BANK OF INDIA(508500)
227 GUNDLA PALLE TS-23-058-030-001/020022
(NAGADUBBA THANDA) 		3623058000NRG24050520230375139 06/05/2023 Naaji 3623058WL008932 Naaji 00710 SBIN0000DOP 845 845 Processed 13/05/2023 1494866840 KARAMTOT NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNDLA PALLE TS-23-058-030-001/020022
(NAGADUBBA THANDA) 		3623058000NRG24050520230375138 06/05/2023 Pamdu 3623058WL008932 Pamdu 00710 SBIN0000DOP 704 704 Processed 12/05/2023 1494867180 KARAMTOT PANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
229 GUNDLA PALLE TS-23-058-030-001/020026
(NAGADUBBA THANDA) 		3623058000NRG24050520230375142 06/05/2023 Laal Simg 3623058WL008932 Laal Simg 00710 SBIN0000DOP 704 704 Processed 12/05/2023 1494867186 Laal Sing Karentotu GENERAL POST OFFICE(607245)
230 GUNDLA PALLE TS-23-058-030-001/020027
(NAGADUBBA THANDA) 		3623058000NRG24050520230375144 06/05/2023 Lakshmi 3623058WL008932 Lakshmi 00710 SBIN0000DOP 845 845 Processed 12/05/2023 1494867231 MUDAVATH LAKSHMI UNION BANK OF INDIA(508500)
231 GUNDLA PALLE TS-23-058-030-001/020028
(NAGADUBBA THANDA) 		3623058000NRG24050520230375145 06/05/2023 Daasya 3623058WL008932 Daasya 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1494867185 KARAMTOTH DASYA UNION BANK OF INDIA(508500)
232 GUNDLA PALLE TS-23-058-030-001/020028
(NAGADUBBA THANDA) 		3623058000NRG24050520230375146 06/05/2023 Lacchi 3623058WL008932 Lacchi 00710 SBIN0000DOP 564 564 Processed 13/05/2023 1494867234 KARAMTOT LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNDLA PALLE TS-23-058-030-001/020029
(NAGADUBBA THANDA) 		3623058000NRG24050520230375148 06/05/2023 Gogili 3623058WL008932 Gogili 00710 SBIN0000DOP 423 423 Processed 12/05/2023 1494867230 KARANTOT GOGLI UNION BANK OF INDIA(508500)
234 GUNDLA PALLE TS-23-058-030-001/020029
(NAGADUBBA THANDA) 		3623058000NRG24050520230375147 06/05/2023 Mamgya 3623058WL008932 Mamgya 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1494867188 KARAMTOTH MANGYA UNION BANK OF INDIA(508500)
235 GUNDLA PALLE TS-23-058-030-001/020034
(NAGADUBBA THANDA) 		3623058000NRG24050520230375149 06/05/2023 Laali 3623058WL008932 Laali 00710 SBIN0000DOP 704 704 Processed 13/05/2023 1494866837 KARANTOTHU LALI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNDLA PALLE TS-23-058-030-001/020037
(NAGADUBBA THANDA) 		3623058000NRG24050520230375153 06/05/2023 Daasya 3623058WL008932 Daasya 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1494867182 MUDAVATH DASYA S/O PARMA INDIAN OVERSEAS BANK(508541)
237 GUNDLA PALLE TS-23-058-032-001/050041
(PADAMATI THANDA) 		3623058000NRG24050520230374893 06/05/2023 Chavuli 3623058WL008930 Chavuli 00710 SBIN0000DOP 415 415 Processed 12/05/2023 1494867192 Chavuli Ratlaavat GENERAL POST OFFICE(607245)
238 GUNDLA PALLE TS-23-058-032-001/050041
(PADAMATI THANDA) 		3623058000NRG24050520230374892 06/05/2023 Nirya 3623058WL008930 Nirya 00710 SBIN0000DOP 415 415 Processed 13/05/2023 1494867191 RATHLAVATH NEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNDLA PALLE TS-23-058-032-001/050042
(PADAMATI THANDA) 		3623058000NRG24050520230374894 06/05/2023 Bhamini 3623058WL008930 Bhamini 00710 SBIN0000DOP 415 415 Processed 13/05/2023 1494867190 JARPULA BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNDLA PALLE TS-23-058-038-001/040002
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381958 06/05/2023 Lakshmi Naaraayana 3623058WL009026 Lakshmi Naaraayana 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494867225 Laxmi Naaraayana Kanchuka GENERAL POST OFFICE(607245)
241 GUNDLA PALLE TS-23-058-038-001/040003
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381962 06/05/2023 lakshmamma 3623058WL009026 lakshmamma 00710 SBIN0000DOP 718 718 Processed 13/05/2023 1494866879 KANCHUKATLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNDLA PALLE TS-23-058-038-001/040003
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381960 06/05/2023 Raama Chamdram 3623058WL009026 Raama Chamdram 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494867224 KANCHUKATLA RAMACHANDRAM UNION BANK OF INDIA(508500)
243 GUNDLA PALLE TS-23-058-038-001/040003
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381961 06/05/2023 Raamulamma 3623058WL009026 Raamulamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494867223 KANCHUKANTLA RAMULAMMA UNION BANK OF INDIA(508500)
244 GUNDLA PALLE TS-23-058-038-001/040003
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381963 06/05/2023 Venkatesh 3623058WL009026 Venkatesh 00710 SBIN0000DOP 599 599 Processed 13/05/2023 1494866944 KANCHUKATLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNDLA PALLE TS-23-058-038-001/040004
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381965 06/05/2023 Amjamma 3623058WL009026 Amjamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494867239 Anjamma Medari GENERAL POST OFFICE(607245)
246 GUNDLA PALLE TS-23-058-038-001/040004
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381964 06/05/2023 Tirpatayya 3623058WL009026 Tirpatayya 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494867240 NOMULA THIRPATAIAH UNION BANK OF INDIA(508500)
247 GUNDLA PALLE TS-23-058-038-001/040071
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382188 06/05/2023 Vemkatamma 3623058WL009028 Vemkatamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867194 GYARA VENKATAMMA UNION BANK OF INDIA(508500)
248 GUNDLA PALLE TS-23-058-038-001/040072
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382189 06/05/2023 Bakkayya 3623058WL009028 Bakkayya 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867221 GYARA BAKKAIAH UNION BANK OF INDIA(508500)
249 GUNDLA PALLE TS-23-058-038-001/040072
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382190 06/05/2023 Vemkatamma 3623058WL009028 Vemkatamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867213 Venkatamma Gyaara GENERAL POST OFFICE(607245)
250 GUNDLA PALLE TS-23-058-038-001/040074
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382191 06/05/2023 Laalamma 3623058WL009028 Laalamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866872 MUDIGONDA LALAMMA UNION BANK OF INDIA(508500)
251 GUNDLA PALLE TS-23-058-038-001/040079
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382197 06/05/2023 Lakshmayya 3623058WL009028 Lakshmayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867237 GYARE LAKSHMAIAH UNION BANK OF INDIA(508500)
252 GUNDLA PALLE TS-23-058-038-001/040079
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382198 06/05/2023 Shamtamma 3623058WL009028 Shamtamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866833 GYARE SANTHAMMA UNION BANK OF INDIA(508500)
253 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382201 06/05/2023 Saayilamma 3623058WL009028 Saayilamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867200 GYARE SAIELAMMA UNION BANK OF INDIA(508500)
254 GUNDLA PALLE TS-23-058-038-001/040083
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382205 06/05/2023 mahesh 3623058WL009028 mahesh 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866958 GYARE MAHESH UNION BANK OF INDIA(508500)
255 GUNDLA PALLE TS-23-058-038-001/040083
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382204 06/05/2023 Poolamma 3623058WL009028 Poolamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867203 GYARE PULAMMA UNION BANK OF INDIA(508500)
256 GUNDLA PALLE TS-23-058-038-001/040084
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382207 06/05/2023 Ramanamma 3623058WL009028 Ramanamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866909 GYARE RAMANAMMA UNION BANK OF INDIA(508500)
257 GUNDLA PALLE TS-23-058-038-001/040084
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382206 06/05/2023 Vemkatayya 3623058WL009028 Vemkatayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867201 GYARE VENKATAIAH UNION BANK OF INDIA(508500)
258 GUNDLA PALLE TS-23-058-038-001/040085
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382208 06/05/2023 Lakshmipati 3623058WL009028 Lakshmipati 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866955 Laxmipati ERRA GENERAL POST OFFICE(607245)
259 GUNDLA PALLE TS-23-058-038-001/040085
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382209 06/05/2023 Raamulamma 3623058WL009028 Raamulamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867189 Raamulamma ERRA GENERAL POST OFFICE(607245)
260 GUNDLA PALLE TS-23-058-038-001/040086
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382211 06/05/2023 Alivelu 3623058WL009028 Alivelu 00710 SBIN0000DOP 478 478 Processed 12/05/2023 1494867199 DAMERLA ALIVELU UNION BANK OF INDIA(508500)
261 GUNDLA PALLE TS-23-058-038-001/040086
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382210 06/05/2023 Sattayya 3623058WL009028 Sattayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866857 DAMERLA SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 GUNDLA PALLE TS-23-058-038-001/040089
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382214 06/05/2023 Lakshmamma 3623058WL009028 Lakshmamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866865 YANAMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
263 GUNDLA PALLE TS-23-058-038-001/040090
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382215 06/05/2023 Chennamma 3623058WL009028 Chennamma 00710 SBIN0000DOP 716 716 Processed 13/05/2023 1494866845 YANAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNDLA PALLE TS-23-058-038-001/040092
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382216 06/05/2023 Limgamma 3623058WL009028 Limgamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867195 KADARI LINGAMMA UNION BANK OF INDIA(508500)
265 GUNDLA PALLE TS-23-058-038-001/040096
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382221 06/05/2023 Lakshmamma 3623058WL009028 Lakshmamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867227 Laxmamma Erra GENERAL POST OFFICE(607245)
266 GUNDLA PALLE TS-23-058-038-001/040096
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382223 06/05/2023 Malesh 3623058WL009028 Malesh 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866929 Malesh Erra GENERAL POST OFFICE(607245)
267 GUNDLA PALLE TS-23-058-038-001/040096
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382220 06/05/2023 Mutyaalu 3623058WL009028 Mutyaalu 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867198 Mutyaalu Erra GENERAL POST OFFICE(607245)
268 GUNDLA PALLE TS-23-058-038-001/040096
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382222 06/05/2023 ramesh 3623058WL009028 ramesh 00710 SBIN0000DOP 716 716 Processed 13/05/2023 1494866899 YERRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNDLA PALLE TS-23-058-038-001/040098
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382225 06/05/2023 Vemkatamma 3623058WL009028 Vemkatamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866957 GERE VENKATAMMA UNION BANK OF INDIA(508500)
270 GUNDLA PALLE TS-23-058-038-001/040098
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382224 06/05/2023 Venkatayya 3623058WL009028 Venkatayya 00710 SBIN0000DOP 716 716 Processed 13/05/2023 1494867193 GERE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNDLA PALLE TS-23-058-038-001/040099
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382227 06/05/2023 Erramma 3623058WL009028 Erramma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867229 JANTHUKA YERRAMMA UNION BANK OF INDIA(508500)
272 GUNDLA PALLE TS-23-058-038-001/040099
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382228 06/05/2023 Limgamayya 3623058WL009028 Limgamayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866935 LINGAMAIAH JANTHUKA UNION BANK OF INDIA(508500)
273 GUNDLA PALLE TS-23-058-038-001/040099
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382226 06/05/2023 Shaayilu 3623058WL009028 Shaayilu 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867236 JANTHUKA SAYILU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 GUNDLA PALLE TS-23-058-038-001/040101
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381970 06/05/2023 Raamulamma 3623058WL009026 Raamulamma 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1494867202 Ramulamma Kanchukatla GENERAL POST OFFICE(607245)
275 GUNDLA PALLE TS-23-058-038-001/040103
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382231 06/05/2023 Vemkatayya 3623058WL009028 Vemkatayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867197 ETTELLI VENKATAIAH UNION BANK OF INDIA(508500)
276 GUNDLA PALLE TS-23-058-038-001/040104
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382234 06/05/2023 Alivelu 3623058WL009028 Alivelu 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867218 Alivelu Etelli GENERAL POST OFFICE(607245)
277 GUNDLA PALLE TS-23-058-038-001/040104
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382233 06/05/2023 Ramachamdram 3623058WL009028 Ramachamdram 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867196 ETELLI RAMACHANDRAM UNION BANK OF INDIA(508500)
278 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382237 06/05/2023 rajeswari 3623058WL009028 rajeswari 00710 SBIN0000DOP 478 478 Processed 12/05/2023 1494866911 MS KAMATHAM RAJESHWRI STATE BANK OF INDIA(508548)
279 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382235 06/05/2023 Samjeeva Reddi 3623058WL009028 Samjeeva Reddi 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866910 VANGOORI SANJEEVA KUMAR UNION BANK OF INDIA(508500)
280 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382236 06/05/2023 Yashodamma 3623058WL009028 Yashodamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866967 VANGURI YASODAMMA UNION BANK OF INDIA(508500)
281 GUNDLA PALLE TS-23-058-038-001/040107
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382241 06/05/2023 nareshureddi 3623058WL009028 nareshureddi 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866969 NARAYANI NARESH KUMAR REDDY UNION BANK OF INDIA(508500)
282 GUNDLA PALLE TS-23-058-038-001/040108
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382242 06/05/2023 Mallayya 3623058WL009028 Mallayya 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866861 mucharyaMallaiah GENERAL POST OFFICE(607245)
283 GUNDLA PALLE TS-23-058-038-001/040109
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382246 06/05/2023 dhanalakshimi 3623058WL009028 dhanalakshimi 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866959 MUCHARLA DHANLAXMI UNION BANK OF INDIA(508500)
284 GUNDLA PALLE TS-23-058-038-001/040109
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382245 06/05/2023 Limgayya 3623058WL009028 Limgayya 00710 SBIN0000DOP 716 716 Processed 13/05/2023 1494866937 MUCHHARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNDLA PALLE TS-23-058-038-001/040109
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382243 06/05/2023 Raamayya 3623058WL009028 Raamayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867210 Raamayya Mucharla GENERAL POST OFFICE(607245)
286 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382248 06/05/2023 Saidulu 3623058WL009028 Saidulu 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867212 MUCHARLA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382251 06/05/2023 Mallamma 3623058WL009028 Mallamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866875 BATHKA MALLAMMA UNION BANK OF INDIA(508500)
288 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382252 06/05/2023 Raaju 3623058WL009028 Raaju 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866933 BATHKA RAJU UNION BANK OF INDIA(508500)
289 GUNDLA PALLE TS-23-058-038-001/040113
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382254 06/05/2023 Amdaalu 3623058WL009028 Amdaalu 00710 SBIN0000DOP 716 716 Processed 13/05/2023 1494866860 BATHKA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-038-001/040113
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382253 06/05/2023 Shreenu 3623058WL009028 Shreenu 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867209 MR BATHUKA SRENAIAH STATE BANK OF INDIA(508548)
291 GUNDLA PALLE TS-23-058-038-001/040114
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382255 06/05/2023 Paarvatamma 3623058WL009028 Paarvatamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867206 GYARA PARVATHAMMA UNION BANK OF INDIA(508500)
292 GUNDLA PALLE TS-23-058-038-001/040116
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382257 06/05/2023 vijayu 3623058WL009028 vijayu 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866961 MUTCHARLA VIJAY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 GUNDLA PALLE TS-23-058-038-001/040117
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382258 06/05/2023 Peddayya 3623058WL009028 Peddayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866842 KADARI PEDDAIAH UNION BANK OF INDIA(508500)
294 GUNDLA PALLE TS-23-058-038-001/040120
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382259 06/05/2023 Peddayya 3623058WL009028 Peddayya 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867205 KADARI PEDDAIAH UNION BANK OF INDIA(508500)
295 GUNDLA PALLE TS-23-058-038-001/040120
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382260 06/05/2023 Teramma 3623058WL009028 Teramma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866873 Teramma GENERAL POST OFFICE(607245)
296 GUNDLA PALLE TS-23-058-038-001/040121
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381972 06/05/2023 Alivelu 3623058WL009026 Alivelu 00710 SBIN0000DOP 239 239 Processed 12/05/2023 1494867208 KADARI ALIVELU UNION BANK OF INDIA(508500)
297 GUNDLA PALLE TS-23-058-038-001/040121
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381971 06/05/2023 Jamgayya 3623058WL009026 Jamgayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494867207 KADARI JANGAIAH UNION BANK OF INDIA(508500)
298 GUNDLA PALLE TS-23-058-038-001/040123
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382261 06/05/2023 Lakshmamma 3623058WL009028 Lakshmamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867217 KADARI CHETTEMMA UNION BANK OF INDIA(508500)
299 GUNDLA PALLE TS-23-058-038-001/040125
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382264 06/05/2023 Mahesh 3623058WL009028 Mahesh 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866912 Mahesh Kadari GENERAL POST OFFICE(607245)
300 GUNDLA PALLE TS-23-058-038-001/040125
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382263 06/05/2023 Yadamma 3623058WL009028 Yadamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494867211 KADARI YADAMMA UNION BANK OF INDIA(508500)
301 GUNDLA PALLE TS-23-058-038-001/040126
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382266 06/05/2023 Nagamma 3623058WL009028 Nagamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866932 KADARI NAGAMMA UNION BANK OF INDIA(508500)
302 GUNDLA PALLE TS-23-058-038-001/040126
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382265 06/05/2023 Tirpathamma 3623058WL009028 Tirpathamma 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1494866956 KADARI THIRUPATAMMA UNION BANK OF INDIA(508500)
303 GUNDLA PALLE TS-23-058-038-001/040129
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382267 06/05/2023 parvathamma 3623058WL009028 parvathamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866972 SOMIDI PARVATHAMMA UNION BANK OF INDIA(508500)
304 GUNDLA PALLE TS-23-058-038-001/040129
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382268 06/05/2023 vimalamma 3623058WL009028 vimalamma 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494866960 SOMIDI VIMALAMMA UNION BANK OF INDIA(508500)
305 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382269 06/05/2023 Vemkatayya 3623058WL009028 Vemkatayya 00710 SBIN0000DOP 597 597 Processed 12/05/2023 1494867204 KADARI VENKATAIAH UNION BANK OF INDIA(508500)
306 GUNDLA PALLE TS-23-058-038-001/040138
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382318 06/05/2023 Bakkayya 3623058WL009029 Bakkayya 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866939 KADARI BAKKAIAH UNION BANK OF INDIA(508500)
307 GUNDLA PALLE TS-23-058-038-001/040139
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382319 06/05/2023 Amjamma 3623058WL009029 Amjamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494867219 KADARI ANJAMMA UNION BANK OF INDIA(508500)
308 GUNDLA PALLE TS-23-058-038-001/040142
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382322 06/05/2023 Bakkayya 3623058WL009029 Bakkayya 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866874 KADARI BAKKAIAH UNION BANK OF INDIA(508500)
309 GUNDLA PALLE TS-23-058-038-001/040142
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382321 06/05/2023 Limgamma 3623058WL009029 Limgamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494867220 KADARI LINGAMMA UNION BANK OF INDIA(508500)
310 GUNDLA PALLE TS-23-058-038-001/040144
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382323 06/05/2023 Alivelu 3623058WL009029 Alivelu 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494867216 ERPULA ALIVELU UNION BANK OF INDIA(508500)
311 GUNDLA PALLE TS-23-058-038-001/040145
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382324 06/05/2023 Ramanamma 3623058WL009029 Ramanamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494867215 ERRA RAMANAMMA UNION BANK OF INDIA(508500)
312 GUNDLA PALLE TS-23-058-038-001/040149
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381974 06/05/2023 Amjamma 3623058WL009026 Amjamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494867222 KADARI ANJAMMA UNION BANK OF INDIA(508500)
313 GUNDLA PALLE TS-23-058-038-001/040149
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381975 06/05/2023 Venkatesh 3623058WL009026 Venkatesh 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1494866976 KADARI VENKATESH UNION BANK OF INDIA(508500)
314 GUNDLA PALLE TS-23-058-038-001/040150
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381976 06/05/2023 Shakeera 3623058WL009026 Shakeera 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494867228 MOHAMMAD SABERA UNION BANK OF INDIA(508500)
315 GUNDLA PALLE TS-23-058-038-001/040151
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381979 06/05/2023 Nagamani 3623058WL009026 Nagamani 00710 SBIN0000DOP 718 718 Processed 13/05/2023 1494866977 MELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNDLA PALLE TS-23-058-038-001/040151
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381977 06/05/2023 Saalamma 3623058WL009026 Saalamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494867226 MELLA SALAMMA UNION BANK OF INDIA(508500)
317 GUNDLA PALLE TS-23-058-038-001/040151
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381978 06/05/2023 Vemkatayya 3623058WL009026 Vemkatayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866868 MELLA VENKATAIAH UNION BANK OF INDIA(508500)
318 GUNDLA PALLE TS-23-058-038-001/040152
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381980 06/05/2023 anjaneeyulu 3623058WL009026 anjaneeyulu 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866975 REDDI ANJANEYULU BANK OF BARODA(606985)
319 GUNDLA PALLE TS-23-058-038-001/040157
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382325 06/05/2023 Lakshmamma 3623058WL009029 Lakshmamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866862 YETELLI LAKSHMAMMA UNION BANK OF INDIA(508500)
320 GUNDLA PALLE TS-23-058-038-001/040158
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381983 06/05/2023 Satyamma 3623058WL009026 Satyamma 00710 SBIN0000DOP 239 239 Processed 12/05/2023 1494866863 KADARI SATHEMMA UNION BANK OF INDIA(508500)
321 GUNDLA PALLE TS-23-058-038-001/040160
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382327 06/05/2023 Mamjula 3623058WL009029 Mamjula 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866891 KASAM MANJULA UNION BANK OF INDIA(508500)
322 GUNDLA PALLE TS-23-058-038-001/040160
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382326 06/05/2023 Murali 3623058WL009029 Murali 00710 SBIN0000DOP 719 719 Processed 13/05/2023 1494867238 KASAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-038-001/040162
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381984 06/05/2023 chennaiah 3623058WL009026 chennaiah 00710 SBIN0000DOP 479 479 Processed 13/05/2023 1494866880 MELLA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNDLA PALLE TS-23-058-038-001/040165
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381985 06/05/2023 Amjayya 3623058WL009026 Amjayya 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494866921 KADARI ANJAIAH UNION BANK OF INDIA(508500)
325 GUNDLA PALLE TS-23-058-038-001/040165
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381986 06/05/2023 Chittamma 3623058WL009026 Chittamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494867235 KADARI SYAMALAMMA UNION BANK OF INDIA(508500)
326 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382330 06/05/2023 rakesu 3623058WL009029 rakesu 00710 SBIN0000DOP 719 719 Processed 13/05/2023 1494866926 JINKALA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNDLA PALLE TS-23-058-038-001/040168
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382331 06/05/2023 Acchayya 3623058WL009029 Acchayya 00710 SBIN0000DOP 719 719 Processed 13/05/2023 1494866835 JINKALA ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNDLA PALLE TS-23-058-038-001/040170
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382334 06/05/2023 Alivelu 3623058WL009029 Alivelu 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866834 Alivelu Boda GENERAL POST OFFICE(607245)
329 GUNDLA PALLE TS-23-058-038-001/040170
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382333 06/05/2023 Vemkatayya 3623058WL009029 Vemkatayya 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866930 BODA VENKATAIAH UNION BANK OF INDIA(508500)
330 GUNDLA PALLE TS-23-058-038-001/040174
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382336 06/05/2023 Krishnaiah 3623058WL009029 Krishnaiah 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866908 KADARI KRISHNAIAH UNION BANK OF INDIA(508500)
331 GUNDLA PALLE TS-23-058-038-001/040175
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382338 06/05/2023 Kalamma 3623058WL009029 Kalamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866864 YERRA KALAMMA UNION BANK OF INDIA(508500)
332 GUNDLA PALLE TS-23-058-038-001/040175
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382337 06/05/2023 Venkataiah 3623058WL009029 Venkataiah 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866843 Venkataiah Erra GENERAL POST OFFICE(607245)
333 GUNDLA PALLE TS-23-058-038-001/040176
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382339 06/05/2023 Amjayya 3623058WL009029 Amjayya 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866852 SOMIDI ANJAIAH UNION BANK OF INDIA(508500)
334 GUNDLA PALLE TS-23-058-038-001/040176
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382340 06/05/2023 Lakshmamma 3623058WL009029 Lakshmamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866844 Laxmamma Somidi GENERAL POST OFFICE(607245)
335 GUNDLA PALLE TS-23-058-038-001/040179
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382341 06/05/2023 Peddulamma 3623058WL009029 Peddulamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866848 PEDDULAMMA UNION BANK OF INDIA(508500)
336 GUNDLA PALLE TS-23-058-038-001/040179
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382342 06/05/2023 Ramesh 3623058WL009029 Ramesh 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866916 MELA RAMESH BANK OF BARODA(606985)
337 GUNDLA PALLE TS-23-058-038-001/040182
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382345 06/05/2023 Shriraamulu 3623058WL009029 Shriraamulu 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494866849 JANTHUKA SRIRAMULU UNION BANK OF INDIA(508500)
338 GUNDLA PALLE TS-23-058-038-001/040182
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382346 06/05/2023 Yaadamma 3623058WL009029 Yaadamma 00710 SBIN0000DOP 599 599 Processed 13/05/2023 1494866876 JANTHUKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNDLA PALLE TS-23-058-038-001/040183
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382347 06/05/2023 Amjayya 3623058WL009029 Amjayya 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866850 KASAM ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 GUNDLA PALLE TS-23-058-038-001/040183
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382348 06/05/2023 Baagyamma 3623058WL009029 Baagyamma 00710 SBIN0000DOP 719 719 Processed 13/05/2023 1494866919 KASAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-038-001/040185
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382349 06/05/2023 Droupatamma 3623058WL009029 Droupatamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866867 GORATI DROWPATHAMMA UNION BANK OF INDIA(508500)
342 GUNDLA PALLE TS-23-058-038-001/040186
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382351 06/05/2023 Lakshmamma 3623058WL009029 Lakshmamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866851 KADARI LAKSHMAMMA UNION BANK OF INDIA(508500)
343 GUNDLA PALLE TS-23-058-038-001/040186
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382350 06/05/2023 Naarayya 3623058WL009029 Naarayya 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866971 KADARI NARAIAH UNION BANK OF INDIA(508500)
344 GUNDLA PALLE TS-23-058-038-001/040187
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382352 06/05/2023 Krishtareddi 3623058WL009029 Krishtareddi 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866920 VANGURI KISTA REDDY UNION BANK OF INDIA(508500)
345 GUNDLA PALLE TS-23-058-038-001/040187
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382353 06/05/2023 Shamtamma 3623058WL009029 Shamtamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866853 VANGURU SANTHAMMA UNION BANK OF INDIA(508500)
346 GUNDLA PALLE TS-23-058-038-001/040188
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382355 06/05/2023 Yaadayya 3623058WL009029 Yaadayya 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866866 YERRA YADAIAH UNION BANK OF INDIA(508500)
347 GUNDLA PALLE TS-23-058-038-001/040188
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382354 06/05/2023 Yallamma 3623058WL009029 Yallamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866846 Yellamma ERRA GENERAL POST OFFICE(607245)
348 GUNDLA PALLE TS-23-058-038-001/040191
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381988 06/05/2023 Limgayya 3623058WL009026 Limgayya 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866900 POLAVONI LINGAMAIAH UNION BANK OF INDIA(508500)
349 GUNDLA PALLE TS-23-058-038-001/040195
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382356 06/05/2023 Salamma 3623058WL009029 Salamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866858 DUMMIDA SALAMMA UNION BANK OF INDIA(508500)
350 GUNDLA PALLE TS-23-058-038-001/040195
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382357 06/05/2023 Shreenu 3623058WL009029 Shreenu 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866859 DUMMDA SRINAIAH UNION BANK OF INDIA(508500)
351 GUNDLA PALLE TS-23-058-038-001/040197
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382358 06/05/2023 Raamulamma 3623058WL009029 Raamulamma 00710 SBIN0000DOP 719 719 Processed 13/05/2023 1494866855 KOMMU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNDLA PALLE TS-23-058-038-001/040198
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382359 06/05/2023 Lakshmamma 3623058WL009029 Lakshmamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866856 JANTUKA LATCHAMMA UNION BANK OF INDIA(508500)
353 GUNDLA PALLE TS-23-058-038-001/040201
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382361 06/05/2023 janardan 3623058WL009029 janardan 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866924 KADARI JANARDHAN UNION BANK OF INDIA(508500)
354 GUNDLA PALLE TS-23-058-038-001/040201
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382360 06/05/2023 Tirupatamma 3623058WL009029 Tirupatamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866854 KADARI THIRPATHAMMA UNION BANK OF INDIA(508500)
355 GUNDLA PALLE TS-23-058-038-001/040202
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382362 06/05/2023 Vemkatamma 3623058WL009029 Vemkatamma 00710 SBIN0000DOP 719 719 Processed 13/05/2023 1494866847 VANGURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNDLA PALLE TS-23-058-038-001/040205
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382364 06/05/2023 Baalayya 3623058WL009029 Baalayya 00710 SBIN0000DOP 719 719 Processed 13/05/2023 1494866869 KADARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNDLA PALLE TS-23-058-038-001/040205
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382363 06/05/2023 Naaramma 3623058WL009029 Naaramma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866870 KADARI NARAMMA UNION BANK OF INDIA(508500)
358 GUNDLA PALLE TS-23-058-038-001/040206
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381993 06/05/2023 Ramulamma 3623058WL009026 Ramulamma 00710 SBIN0000DOP 718 718 Processed 13/05/2023 1494866871 KADARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNDLA PALLE TS-23-058-038-001/040218
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382365 06/05/2023 Iddamma 3623058WL009029 Iddamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866945 KADARI IDDAMMA UNION BANK OF INDIA(508500)
360 GUNDLA PALLE TS-23-058-038-001/040223
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381995 06/05/2023 Amrutamma 3623058WL009026 Amrutamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866913 DEPA AMRUTHAMMA UNION BANK OF INDIA(508500)
361 GUNDLA PALLE TS-23-058-038-001/040227
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230381999 06/05/2023 yadamma 3623058WL009026 yadamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866941 BITLA YADAMMA UNION BANK OF INDIA(508500)
362 GUNDLA PALLE TS-23-058-038-001/040228
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382001 06/05/2023 rajeta 3623058WL009026 rajeta 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866881 BITLA RAJITHA SHYAMSUNDAR REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
363 GUNDLA PALLE TS-23-058-038-001/040228
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382000 06/05/2023 Shaamsundar Reddi 3623058WL009026 Shaamsundar Reddi 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866885 BITLA SHYAM SUNDAR REDDY UNION BANK OF INDIA(508500)
364 GUNDLA PALLE TS-23-058-038-001/040228
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382002 06/05/2023 susilamma 3623058WL009026 susilamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866884 BITLA SUSHILAMMA UNION BANK OF INDIA(508500)
365 GUNDLA PALLE TS-23-058-038-001/040232
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382003 06/05/2023 Satyanaarayanreddi 3623058WL009026 Satyanaarayanreddi 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866883 BITLA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
366 GUNDLA PALLE TS-23-058-038-001/040233
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382004 06/05/2023 Amtireddi 3623058WL009026 Amtireddi 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494866902 BITTLA ANTHI REDDY S/O CHINNA REDDY UNION BANK OF INDIA(508500)
367 GUNDLA PALLE TS-23-058-038-001/040233
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382005 06/05/2023 Lakshmamma 3623058WL009026 Lakshmamma 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1494866903 BITLA LAXMAMMA UNION BANK OF INDIA(508500)
368 GUNDLA PALLE TS-23-058-038-001/040237
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382009 06/05/2023 Vimalamma 3623058WL009026 Vimalamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866923 NALLAMADI VIMALAMMA UNION BANK OF INDIA(508500)
369 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382366 06/05/2023 Kanakayya 3623058WL009029 Kanakayya 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866950 YERRA KANAKAIAH UNION BANK OF INDIA(508500)
370 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382367 06/05/2023 Peddamma 3623058WL009029 Peddamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866951 YERRA PEDDAMMA UNION BANK OF INDIA(508500)
371 GUNDLA PALLE TS-23-058-038-001/040242
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382012 06/05/2023 swaroopa 3623058WL009026 swaroopa 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866886 SALIKUNTLA PADMA UNION BANK OF INDIA(508500)
372 GUNDLA PALLE TS-23-058-038-001/040242
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382011 06/05/2023 vishnu vardan reddi 3623058WL009026 vishnu vardan reddi 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866887 SALIKUNTLA VISHNU VARDAN REDDY UNION BANK OF INDIA(508500)
373 GUNDLA PALLE TS-23-058-038-001/040243
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382013 06/05/2023 Amjanamma 3623058WL009026 Amjanamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866882 BITLA ANJAMMA UNION BANK OF INDIA(508500)
374 GUNDLA PALLE TS-23-058-038-001/040244
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382014 06/05/2023 lakshmamma 3623058WL009026 lakshmamma 00710 SBIN0000DOP 718 718 Rejected 12/05/2023 1494866917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 GUNDLA PALLE TS-23-058-038-001/040245
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382015 06/05/2023 sultan bee 3623058WL009026 sultan bee 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1494866901 sultan bee mohammad GENERAL POST OFFICE(607245)
376 GUNDLA PALLE TS-23-058-038-001/040246
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382369 06/05/2023 rameshvaramma 3623058WL009029 rameshvaramma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866888 THIPPARTHI RAMESWARAMMA UNION BANK OF INDIA(508500)
377 GUNDLA PALLE TS-23-058-038-001/040246
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382370 06/05/2023 sredar reddy 3623058WL009029 sredar reddy 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866973 THIPPARTHI SRIDHAR REDDY UNION BANK OF INDIA(508500)
378 GUNDLA PALLE TS-23-058-038-001/040250
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382372 06/05/2023 Parvat Reddi 3623058WL009029 Parvat Reddi 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866892 YASANI PARVATHREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 GUNDLA PALLE TS-23-058-038-001/040255
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382373 06/05/2023 Sai Reddi 3623058WL009029 Sai Reddi 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866907 LOKASANI SAI REDDY UNION BANK OF INDIA(508500)
380 GUNDLA PALLE TS-23-058-038-001/040255
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382374 06/05/2023 SHASHI REKA 3623058WL009029 SHASHI REKA 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866906 LOKASANI SASIREKHA UNION BANK OF INDIA(508500)
381 GUNDLA PALLE TS-23-058-038-001/040262
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382375 06/05/2023 raamulamma 3623058WL009029 raamulamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866898 PALLE RAMULAMMA UNION BANK OF INDIA(508500)
382 GUNDLA PALLE TS-23-058-038-001/040265
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382377 06/05/2023 bharaathamma 3623058WL009029 bharaathamma 00710 SBIN0000DOP 719 719 Processed 13/05/2023 1494866970 GUNDLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNDLA PALLE TS-23-058-038-001/040265
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382376 06/05/2023 Jyoti 3623058WL009029 Jyoti 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866895 GUNDLA JYOTHI UNION BANK OF INDIA(508500)
384 GUNDLA PALLE TS-23-058-038-001/040266
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382378 06/05/2023 Sreelata 3623058WL009029 Sreelata 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866934 YASANI SRILATHA UNION BANK OF INDIA(508500)
385 GUNDLA PALLE TS-23-058-038-001/040267
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382380 06/05/2023 bojjamma 3623058WL009029 bojjamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866893 YASANI BOJJAMMA UNION BANK OF INDIA(508500)
386 GUNDLA PALLE TS-23-058-038-001/040267
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382379 06/05/2023 Chenna Reddi 3623058WL009029 Chenna Reddi 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866894 YASANI CHANNA REDDY UNION BANK OF INDIA(508500)
387 GUNDLA PALLE TS-23-058-038-001/040269
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382381 06/05/2023 Srinivas Reddi 3623058WL009029 Srinivas Reddi 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866890 YASANI SRINIVAS REDDY UNION BANK OF INDIA(508500)
388 GUNDLA PALLE TS-23-058-038-001/040269
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382382 06/05/2023 swaroopa 3623058WL009029 swaroopa 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866889 YASANI SWARUPA UNION BANK OF INDIA(508500)
389 GUNDLA PALLE TS-23-058-038-001/040271
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382384 06/05/2023 barathamma 3623058WL009029 barathamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866905 MEREDDI BHARATHAMMA UNION BANK OF INDIA(508500)
390 GUNDLA PALLE TS-23-058-038-001/040271
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382383 06/05/2023 Limga Reddi 3623058WL009029 Limga Reddi 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866968 MR LINGAREDDY MEREDDI STATE BANK OF INDIA(508548)
391 GUNDLA PALLE TS-23-058-038-001/040272
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382385 06/05/2023 chelma reddi 3623058WL009029 chelma reddi 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866897 MALLEPALLY CHALMAREDDY UNION BANK OF INDIA(508500)
392 GUNDLA PALLE TS-23-058-038-001/040272
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382386 06/05/2023 lakshmamma 3623058WL009029 lakshmamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866896 MALLEPALLY LAXMAMMA UNION BANK OF INDIA(508500)
393 GUNDLA PALLE TS-23-058-038-001/040276
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382387 06/05/2023 padmamma 3623058WL009029 padmamma 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866904 MALREDDY PADMAMMA UNION BANK OF INDIA(508500)
394 GUNDLA PALLE TS-23-058-038-001/040276
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382388 06/05/2023 Shivakumar Reddi 3623058WL009029 Shivakumar Reddi 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1494866936 MALREDDY SIVAKUMAR REDDY UNION BANK OF INDIA(508500)
395 GUNDLA PALLE TS-23-058-038-001/040282
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382017 06/05/2023 Jangamma 3623058WL009026 Jangamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866925 BITLA JANGAMMA UNION BANK OF INDIA(508500)
396 GUNDLA PALLE TS-23-058-038-001/040290
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382018 06/05/2023 Damodar Reddi 3623058WL009026 Damodar Reddi 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866938 Damodar reddy kankanala GENERAL POST OFFICE(607245)
397 GUNDLA PALLE TS-23-058-038-001/040297
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382019 06/05/2023 Venkat reddi 3623058WL009026 Venkat reddi 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866949 BETLLA VENKAT REDDY UNION BANK OF INDIA(508500)
398 GUNDLA PALLE TS-23-058-038-001/040301
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382021 06/05/2023 Sanjeeva reddi 3623058WL009026 Sanjeeva reddi 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1494866952 BITLA SANJEEVA REDDY UNION BANK OF INDIA(508500)
399 GUNDLA PALLE TS-23-058-038-001/040304
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382023 06/05/2023 srinivasreddi 3623058WL009026 srinivasreddi 00710 SBIN0000DOP 239 239 Processed 12/05/2023 1494866918 BITLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
400 GUNDLA PALLE TS-23-058-038-001/040305
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382025 06/05/2023 Chiranjeevi 3623058WL009026 Chiranjeevi 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1494866928 KANCHUKATLAChiranjeevi GENERAL POST OFFICE(607245)
401 GUNDLA PALLE TS-23-058-038-001/040305
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382026 06/05/2023 Sujatha 3623058WL009026 Sujatha 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866927 KANCHUKATLA SUJATHA UNION BANK OF INDIA(508500)
402 GUNDLA PALLE TS-23-058-038-001/040323
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382027 06/05/2023 Ellayya 3623058WL009026 Ellayya 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494866946 DUMMIDA ELLAIAH UNION BANK OF INDIA(508500)
403 GUNDLA PALLE TS-23-058-038-001/040323
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382028 06/05/2023 pujamma 3623058WL009026 pujamma 00710 SBIN0000DOP 479 479 Processed 13/05/2023 1494866915 DUMMIDA BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 GUNDLA PALLE TS-23-058-038-001/040325
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382029 06/05/2023 yadamma 3623058WL009026 yadamma 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1494866914 yadamma palle GENERAL POST OFFICE(607245)
405 GUNDLA PALLE TS-23-058-038-001/040328
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382030 06/05/2023 Naseema begam 3623058WL009026 Naseema begam 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866953 MOHAMMAD NASIMA UNION BANK OF INDIA(508500)
406 GUNDLA PALLE TS-23-058-038-001/040368
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382034 06/05/2023 jangayya 3623058WL009026 jangayya 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494866947 MELLA JANGAIAH UNION BANK OF INDIA(508500)
407 GUNDLA PALLE TS-23-058-038-001/040368
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382035 06/05/2023 laxmamma 3623058WL009026 laxmamma 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494866948 MELLA LAKSHMAMMA UNION BANK OF INDIA(508500)
408 GUNDLA PALLE TS-23-058-038-001/040369
(YERRAGUNTLA PALLI) 		3623058000NRG24060520230382036 06/05/2023 kalavathamma 3623058WL009026 kalavathamma 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1494866940 BITLA KALAVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 131084 131084
Total 296787 296787

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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_060523APB_FTO_44654 Punjab National Bank PUNB0285500 MUDIGONDA 1306
2 GUNDLA PALLE TS3623058_060523APB_FTO_44654 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 103061
3 GUNDLA PALLE TS3623058_060523APB_FTO_44654 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 6320
4 GUNDLA PALLE TS3623058_060523APB_FTO_44654 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2033
5 GUNDLA PALLE TS3623058_060523APB_FTO_44654 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 1088
6 GUNDLA PALLE TS3623058_060523APB_FTO_44654 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1917
7 GUNDLA PALLE TS3623058_060523APB_FTO_44654 UNION BANK OF INDIA UBIN0809888 DINDI 28646
8 GUNDLA PALLE TS3623058_060523APB_FTO_44654 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 751
9 GUNDLA PALLE TS3623058_060523APB_FTO_44654 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 7098
10 GUNDLA PALLE TS3623058_060523APB_FTO_44654 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2297
11 GUNDLA PALLE TS3623058_060523APB_FTO_44654 India Post Payments Bank IPOS0000001 NALGONDA 11186
12 GUNDLA PALLE TS3623058_060523APB_FTO_44654 DOP SBIN0000DOP General Post Office-CBS 131084

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