Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:43:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_290423APB_FTO_34353
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-23-058-034-001/020070
(PRATHAPNAGAR) 		3623058000NRG24290420230272897 29/04/2023 Niramjan 3623058WL006569 Niramjan 00078 CNRB0000776 627 627 Processed 12/05/2023 1490447019 THOTAPALLY NIRANJAN CANARA BANK(508532)
SubTotal 627 627
2 GUNDLA PALLE TS-23-058-030-001/020173
(NAGADUBBA THANDA) 		3623058000NRG24290420230272608 29/04/2023 Sreenu 3623058WL006517 Sreenu 00415 SBIN0008809 857 857 Processed 12/05/2023 1490446633 MR KARAMTOT SRINIVASULU STATE BANK OF INDIA(508548)
3 GUNDLA PALLE TS-23-058-030-001/020187
(NAGADUBBA THANDA) 		3623058000NRG24290420230272620 29/04/2023 Valya 3623058WL006517 Valya 00415 SBIN0008809 571 571 Processed 12/05/2023 1490446692 KARAMTOT VALYA UNION BANK OF INDIA(508500)
4 GUNDLA PALLE TS-23-058-034-001/020038
(PRATHAPNAGAR) 		3623058000NRG24290420230272868 29/04/2023 pattabi 3623058WL006569 pattabi 00415 SBIN0008809 313 313 Processed 12/05/2023 1490446649 ALETI PATTABHI UNION BANK OF INDIA(508500)
5 GUNDLA PALLE TS-23-058-034-001/020142
(PRATHAPNAGAR) 		3623058000NRG24290420230272954 29/04/2023 Lakshmamma 3623058WL006569 Lakshmamma 00415 SBIN0008809 157 157 Processed 12/05/2023 1490446652 Mrs. PULI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 GUNDLA PALLE TS-23-058-034-001/020172
(PRATHAPNAGAR) 		3623058000NRG24290420230272977 29/04/2023 Raamu 3623058WL006569 Raamu 00415 SBIN0008809 470 470 Processed 12/05/2023 1490446650 Mr. MOKURALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 GUNDLA PALLE TS-23-058-034-001/020194
(PRATHAPNAGAR) 		3623058000NRG24290420230272990 29/04/2023 geetha 3623058WL006569 geetha 00415 SBIN0008809 157 157 Processed 12/05/2023 1490446651 MISS PUTTA GEETHA STATE BANK OF INDIA(508548)
8 GUNDLA PALLE TS-23-058-034-001/20343
(PRATHAPNAGAR) 		3623058000NRG24290420230273059 29/04/2023 PULI ANIL KUMAR 3623058WL006569 PULI ANIL KUMAR 00415 SBIN0008809 313 313 Processed 12/05/2023 1490446653 PULI ANIL KUMAR UNION BANK OF INDIA(508500)
9 GUNDLA PALLE TS-23-058-038-001/040103
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274087 29/04/2023 Jayamma 3623058WL006590 Jayamma 00415 SBIN0008809 652 652 Processed 12/05/2023 1490446691 MRS JAYAMMA ETELLI STATE BANK OF INDIA(508548)
10 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274127 29/04/2023 Gelvamma 3623058WL006590 Gelvamma 00415 SBIN0008809 652 652 Processed 12/05/2023 1490446670 KADARI GELVAMMA UNION BANK OF INDIA(508500)
SubTotal 4142 4142
11 GUNDLA PALLE TS-23-058-030-001/020205
(NAGADUBBA THANDA) 		3623058000NRG24290420230272630 29/04/2023 Jyoti 3623058WL006517 Jyoti 00415 SBIN0020179 428 428 Processed 12/05/2023 1490446855 KARAMTOT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNDLA PALLE TS-23-058-038-001/040029
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273990 29/04/2023 Jamgamma 3623058WL006587 Jamgamma 00415 SBIN0020179 642 642 Processed 12/05/2023 1490446982 MRS KANAMONI JANGAMMA STATE BANK OF INDIA(508548)
13 GUNDLA PALLE TS-23-058-038-001/040029
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273989 29/04/2023 Jamgayya 3623058WL006587 Jamgayya 00415 SBIN0020179 642 642 Processed 12/05/2023 1490446981 MR KANMONI JANGAIAH STATE BANK OF INDIA(508548)
14 GUNDLA PALLE TS-23-058-038-001/040058
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274023 29/04/2023 yamalila 3623058WL006587 yamalila 00415 SBIN0020179 642 642 Processed 12/05/2023 1490446979 ERRA YAMALEELA UNION BANK OF INDIA(508500)
15 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274093 29/04/2023 Sudhamani 3623058WL006590 Sudhamani 00415 SBIN0020179 435 435 Processed 12/05/2023 1490446950 NARAYANI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNDLA PALLE TS-23-058-038-001/040108
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274098 29/04/2023 Raamulamma 3623058WL006590 Raamulamma 00415 SBIN0020179 652 652 Processed 12/05/2023 1490446693 RAMULAMMA MUCCHARLA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
17 GUNDLA PALLE TS-23-058-038-001/040109
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274100 29/04/2023 Shaayilamma 3623058WL006590 Shaayilamma 00415 SBIN0020179 652 652 Processed 12/05/2023 1490446949 MRS MUCHERLA SHAYILAMMA STATE BANK OF INDIA(508548)
18 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274106 29/04/2023 Baalakrishna 3623058WL006590 Baalakrishna 00415 SBIN0020179 652 652 Processed 12/05/2023 1490446948 MR BATHUKA BALAKRISHNA SO JANGAIAH STATE BANK OF INDIA(508548)
19 GUNDLA PALLE TS-23-058-038-001/040114
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274112 29/04/2023 Vemkatesh 3623058WL006590 Vemkatesh 00415 SBIN0020179 652 652 Processed 12/05/2023 1490446945 MR VENKATESH GYARA SO G SAILU STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-038-001/040116
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274113 29/04/2023 Lacchamma 3623058WL006590 Lacchamma 00415 SBIN0020179 652 652 Processed 12/05/2023 1490446947 MRS LAXMAMMA MUCHRALLA STATE BANK OF INDIA(508548)
21 GUNDLA PALLE TS-23-058-038-001/040123
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274120 29/04/2023 Gelwamma 3623058WL006590 Gelwamma 00415 SBIN0020179 652 652 Processed 12/05/2023 1490446946 MRS KADARI GELVAMMA STATE BANK OF INDIA(508548)
22 GUNDLA PALLE TS-23-058-038-001/040172
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273910 29/04/2023 Alivelu 3623058WL006586 Alivelu 00415 SBIN0020179 652 652 Processed 12/05/2023 1490446978 MRS ALIVELU MOLGARAPU STATE BANK OF INDIA(508548)
23 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273949 29/04/2023 Anitha 3623058WL006586 Anitha 00415 SBIN0020179 652 652 Processed 12/05/2023 1490446920 MISS ERRA ANITHA STATE BANK OF INDIA(508548)
24 GUNDLA PALLE TS-23-058-038-001/040389
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273537 29/04/2023 parvathamma 3623058WL006581 parvathamma 00415 SBIN0020179 672 672 Processed 12/05/2023 1490446643 KADARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNDLA PALLE TS-23-058-038-001/040389
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273538 29/04/2023 sathyanarayana 3623058WL006581 sathyanarayana 00415 SBIN0020179 672 672 Processed 12/05/2023 1490446644 KADARI SATHYANARAYANA UNION BANK OF INDIA(508500)
26 GUNDLA PALLE TS-23-058-038-001/040409
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273539 29/04/2023 Ramakrisna 3623058WL006581 Ramakrisna 00415 SBIN0020179 672 672 Processed 12/05/2023 1490446852 KADARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNDLA PALLE TS-23-058-038-001/40418
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273543 29/04/2023 KANAVONI SRIKANTH 3623058WL006581 KANAVONI SRIKANTH 00415 SBIN0020179 672 672 Processed 12/05/2023 1490446980 KANAVONI SRIKANTH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 10693 10693
28 GUNDLA PALLE TS-23-058-038-001/040181
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273920 29/04/2023 Padmamma 3623058WL006586 Padmamma 00468 UBIN0801135 652 652 Processed 12/05/2023 1490446639 ITIKALA PADMA UNION BANK OF INDIA(508500)
29 GUNDLA PALLE TS-23-058-038-001/040181
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273919 29/04/2023 Shrinu 3623058WL006586 Shrinu 00468 UBIN0801135 652 652 Processed 12/05/2023 1490446987 ITIKALA SRINAIAH UNION BANK OF INDIA(508500)
30 GUNDLA PALLE TS-23-058-038-001/040248
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273952 29/04/2023 manemma 3623058WL006586 manemma 00468 UBIN0801135 652 652 Processed 12/05/2023 1490446985 BURE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNDLA PALLE TS-23-058-038-001/040346
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273521 29/04/2023 narshireddi 3623058WL006581 narshireddi 00468 UBIN0801135 672 672 Processed 12/05/2023 1490446986 MR GOLI NARSINHAREDDY STATE BANK OF INDIA(508548)
32 GUNDLA PALLE TS-23-058-038-001/40417
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273542 29/04/2023 Kadari Rajini 3623058WL006581 Kadari Rajini 00468 UBIN0801135 672 672 Processed 12/05/2023 1490446988 MISS SANNAILA RAJINI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
33 GUNDLA PALLE TS-23-058-030-001/020060
(NAGADUBBA THANDA) 		3623058000NRG24290420230272542 29/04/2023 Bichani 3623058WL006517 Bichani 00468 UBIN0809888 571 571 Processed 12/05/2023 1490446687 KARAMTOTHU BICHANI UNION BANK OF INDIA(508500)
34 GUNDLA PALLE TS-23-058-030-001/020175
(NAGADUBBA THANDA) 		3623058000NRG24290420230272611 29/04/2023 Dasru 3623058WL006517 Dasru 00468 UBIN0809888 428 428 Processed 12/05/2023 1490446627 KARAMTOT DASRU UNION BANK OF INDIA(508500)
35 GUNDLA PALLE TS-23-058-030-001/020179
(NAGADUBBA THANDA) 		3623058000NRG24290420230272616 29/04/2023 Raamya 3623058WL006517 Raamya 00468 UBIN0809888 857 857 Processed 12/05/2023 1490446655 KARAMTOTHU RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNDLA PALLE TS-23-058-030-001/020213
(NAGADUBBA THANDA) 		3623058000NRG24290420230272634 29/04/2023 ravi 3623058WL006517 ravi 00468 UBIN0809888 571 571 Processed 12/05/2023 1490446689 KARAMTOT RAVI UNION BANK OF INDIA(508500)
37 GUNDLA PALLE TS-23-058-034-001/020304
(PRATHAPNAGAR) 		3623058000NRG24290420230273042 29/04/2023 Ramesh 3623058WL006569 Ramesh 00468 UBIN0809888 313 313 Processed 12/05/2023 1490446645 PUTTA RAMESH UNION BANK OF INDIA(508500)
38 GUNDLA PALLE TS-23-058-038-001/010415
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273479 29/04/2023 sunitha 3623058WL006581 sunitha 00468 UBIN0809888 560 560 Processed 12/05/2023 1490446635 BODA SUNITHA W/O KRISHNAIAH BANK OF INDIA(508505)
39 GUNDLA PALLE TS-23-058-038-001/010418
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273480 29/04/2023 bucchayya 3623058WL006581 bucchayya 00468 UBIN0809888 672 672 Processed 12/05/2023 1490446636 DANDE BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNDLA PALLE TS-23-058-038-001/010421
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273482 29/04/2023 SAIDAMMA 3623058WL006581 SAIDAMMA 00468 UBIN0809888 560 560 Processed 12/05/2023 1490446640 KADARI SAIDAMMA UNION BANK OF INDIA(508500)
41 GUNDLA PALLE TS-23-058-038-001/010429
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273483 29/04/2023 ramakrishna 3623058WL006581 ramakrishna 00468 UBIN0809888 672 672 Processed 12/05/2023 1490446680 KOMMU RAMAKRISHNA GAJARA INDIAN OVERSEAS BANK(508541)
42 GUNDLA PALLE TS-23-058-038-001/040019
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273978 29/04/2023 Muttamma 3623058WL006587 Muttamma 00468 UBIN0809888 535 535 Processed 12/05/2023 1490446679 ALUKONDARASHI MUTTAMMA UNION BANK OF INDIA(508500)
43 GUNDLA PALLE TS-23-058-038-001/040022
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273981 29/04/2023 Mangamma 3623058WL006587 Mangamma 00468 UBIN0809888 642 642 Processed 12/05/2023 1490446681 JINKALA MANGAMMA UNION BANK OF INDIA(508500)
44 GUNDLA PALLE TS-23-058-038-001/040028
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273988 29/04/2023 aliveelu 3623058WL006587 aliveelu 00468 UBIN0809888 535 535 Processed 12/05/2023 1490446684 KENEMONI ALIVELI UNION BANK OF INDIA(508500)
45 GUNDLA PALLE TS-23-058-038-001/040039
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273996 29/04/2023 Vemkatamma 3623058WL006587 Vemkatamma 00468 UBIN0809888 535 535 Processed 12/05/2023 1490446682 KURMETI CHITTEMMA UNION BANK OF INDIA(508500)
46 GUNDLA PALLE TS-23-058-038-001/040040
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273997 29/04/2023 Chamdrayya 3623058WL006587 Chamdrayya 00468 UBIN0809888 642 642 Processed 12/05/2023 1490446630 YERUPULA CHANDRAIAH UNION BANK OF INDIA(508500)
47 GUNDLA PALLE TS-23-058-038-001/040040
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273998 29/04/2023 Rangamma 3623058WL006587 Rangamma 00468 UBIN0809888 642 642 Processed 12/05/2023 1490446688 ERPULA RANGAMMA UNION BANK OF INDIA(508500)
48 GUNDLA PALLE TS-23-058-038-001/040069
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274034 29/04/2023 Gyara Sandya 3623058WL006587 Gyara Sandya 00468 UBIN0809888 535 535 Processed 12/05/2023 1490446690 GYARA SANDYA UNION BANK OF INDIA(508500)
49 GUNDLA PALLE TS-23-058-038-001/040077
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274047 29/04/2023 nirmala 3623058WL006590 nirmala 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446666 MUDIGONDA NIRMALA UNION BANK OF INDIA(508500)
50 GUNDLA PALLE TS-23-058-038-001/040078
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274048 29/04/2023 Amtayya 3623058WL006590 Amtayya 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446661 YERRA ANTHAIAH UNION BANK OF INDIA(508500)
51 GUNDLA PALLE TS-23-058-038-001/040078
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274049 29/04/2023 Rohinamma 3623058WL006590 Rohinamma 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446664 YERRA ROHINAMMA UNION BANK OF INDIA(508500)
52 GUNDLA PALLE TS-23-058-038-001/040081
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274052 29/04/2023 Jamgayya 3623058WL006590 Jamgayya 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446665 KATIPAKU JANGAIAH UNION BANK OF INDIA(508500)
53 GUNDLA PALLE TS-23-058-038-001/040081
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274053 29/04/2023 Vemkatamma 3623058WL006590 Vemkatamma 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446662 KATIPAKU VENKATAMMA UNION BANK OF INDIA(508500)
54 GUNDLA PALLE TS-23-058-038-001/040088
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274066 29/04/2023 Lakshmamma 3623058WL006590 Lakshmamma 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446638 DAMERLA LAKSHMAMMA UNION BANK OF INDIA(508500)
55 GUNDLA PALLE TS-23-058-038-001/040093
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274071 29/04/2023 Yaadamma 3623058WL006590 Yaadamma 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446667 YERRA YADAMMA UNION BANK OF INDIA(508500)
56 GUNDLA PALLE TS-23-058-038-001/040094
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274073 29/04/2023 Mogulayya 3623058WL006590 Mogulayya 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446685 YERRA MOGULAMMA UNION BANK OF INDIA(508500)
57 GUNDLA PALLE TS-23-058-038-001/040094
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274072 29/04/2023 Mutyaalu 3623058WL006590 Mutyaalu 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446629 YERRA MUTTAIAH UNION BANK OF INDIA(508500)
58 GUNDLA PALLE TS-23-058-038-001/040102
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274084 29/04/2023 Laalayya 3623058WL006590 Laalayya 00468 UBIN0809888 652 652 Processed 12/05/2023 1490447026 YERRA LALAIAH UNION BANK OF INDIA(508500)
59 GUNDLA PALLE TS-23-058-038-001/040102
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274085 29/04/2023 Pramila 3623058WL006590 Pramila 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446663 YERRA PRAMEELA UNION BANK OF INDIA(508500)
60 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274094 29/04/2023 Krishnamma 3623058WL006590 Krishnamma 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446659 VANGURI KISHTAMMA UNION BANK OF INDIA(508500)
61 GUNDLA PALLE TS-23-058-038-001/040106
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274095 29/04/2023 suvarna 3623058WL006590 suvarna 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446660 Mrs. NARAYANI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274103 29/04/2023 Narsimha 3623058WL006590 Narsimha 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446668 MUTCHARLA NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274105 29/04/2023 Vemkatamma 3623058WL006590 Vemkatamma 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446658 MACHALE VENKATMMA UNION BANK OF INDIA(508500)
64 GUNDLA PALLE TS-23-058-038-001/040125
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274121 29/04/2023 Raamulu 3623058WL006590 Raamulu 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446628 KADARI RAMULU UNION BANK OF INDIA(508500)
65 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274128 29/04/2023 KADARI SHIVA 3623058WL006590 KADARI SHIVA 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446669 KADARI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNDLA PALLE TS-23-058-038-001/040140
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273894 29/04/2023 Sharadha 3623058WL006586 Sharadha 00468 UBIN0809888 543 543 Processed 12/05/2023 1490446634 YERRA SHARADA UNION BANK OF INDIA(508500)
67 GUNDLA PALLE TS-23-058-038-001/040168
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273907 29/04/2023 Maibamma 3623058WL006586 Maibamma 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446641 JINKALA MAIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNDLA PALLE TS-23-058-038-001/040194
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273489 29/04/2023 jyothi 3623058WL006581 jyothi 00468 UBIN0809888 560 560 Processed 12/05/2023 1490446654 MRS MELLA JYOTHI STATE BANK OF INDIA(508548)
69 GUNDLA PALLE TS-23-058-038-001/040261
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273957 29/04/2023 Lakshamma 3623058WL006586 Lakshamma 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446686 JINKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
70 GUNDLA PALLE TS-23-058-038-001/040265
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273959 29/04/2023 Vemkat Reddi 3623058WL006586 Vemkat Reddi 00468 UBIN0809888 652 652 Processed 12/05/2023 1490446683 Venkat Reddy Gundla GENERAL POST OFFICE(607245)
71 GUNDLA PALLE TS-23-058-038-001/040329
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273509 29/04/2023 ramreddi 3623058WL006581 ramreddi 00468 UBIN0809888 672 672 Processed 12/05/2023 1490446678 PERVALA RAM REDDY UNION BANK OF INDIA(508500)
72 GUNDLA PALLE TS-23-058-038-001/040346
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273522 29/04/2023 yaadamma 3623058WL006581 yaadamma 00468 UBIN0809888 672 672 Processed 12/05/2023 1490446637 GOL YADAMMA UNION BANK OF INDIA(508500)
73 GUNDLA PALLE TS-23-058-038-001/040359
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273524 29/04/2023 goopal reddi 3623058WL006581 goopal reddi 00468 UBIN0809888 672 672 Processed 12/05/2023 1490446657 YASANI GOPAL REDDY UNION BANK OF INDIA(508500)
74 GUNDLA PALLE TS-23-058-038-001/040411
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273540 29/04/2023 thirpathamma 3623058WL006581 thirpathamma 00468 UBIN0809888 672 672 Processed 12/05/2023 1490446642 BATHKA THIRUPATAMMA UNION BANK OF INDIA(508500)
SubTotal 26101 26101
75 GUNDLA PALLE TS-23-058-034-001/010344
(PRATHAPNAGAR) 		3623058000NRG24290420230272848 29/04/2023 rajitha 3623058WL006569 rajitha 00684 APGV0006207 313 313 Processed 12/05/2023 1490446914 RAJITHA UNION BANK OF INDIA(508500)
76 GUNDLA PALLE TS-23-058-034-001/020037
(PRATHAPNAGAR) 		3623058000NRG24290420230272865 29/04/2023 Peda Maarayya 3623058WL006569 Peda Maarayya 00684 APGV0006207 470 470 Processed 12/05/2023 1490446908 ALETI PEDDA MARAIAH UNION BANK OF INDIA(508500)
77 GUNDLA PALLE TS-23-058-034-001/020037
(PRATHAPNAGAR) 		3623058000NRG24290420230272866 29/04/2023 Peddamma 3623058WL006569 Peddamma 00684 APGV0006207 470 470 Processed 12/05/2023 1490446893 Mrs. ALETI PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 GUNDLA PALLE TS-23-058-034-001/020038
(PRATHAPNAGAR) 		3623058000NRG24290420230272867 29/04/2023 Mutyaalamma 3623058WL006569 Mutyaalamma 00684 APGV0006207 470 470 Processed 12/05/2023 1490446890 Mrs. MUTYALAMMA ALETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 GUNDLA PALLE TS-23-058-034-001/020041
(PRATHAPNAGAR) 		3623058000NRG24290420230272870 29/04/2023 Lakshmamma 3623058WL006569 Lakshmamma 00684 APGV0006207 570 570 Processed 12/05/2023 1490446904 Mrs. KANDRAPALLY . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 GUNDLA PALLE TS-23-058-034-001/020070
(PRATHAPNAGAR) 		3623058000NRG24290420230272896 29/04/2023 Narsimha 3623058WL006569 Narsimha 00684 APGV0006207 627 627 Processed 12/05/2023 1490446646 Mr. NARSIMHULU THOTAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 GUNDLA PALLE TS-23-058-034-001/020096
(PRATHAPNAGAR) 		3623058000NRG24290420230272915 29/04/2023 Vemkatamma 3623058WL006569 Vemkatamma 00684 APGV0006207 157 157 Processed 12/05/2023 1490446896 AVUDODDI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNDLA PALLE TS-23-058-034-001/020102
(PRATHAPNAGAR) 		3623058000NRG24290420230272922 29/04/2023 Tirupatayya 3623058WL006569 Tirupatayya 00684 APGV0006207 783 783 Processed 12/05/2023 1490446915 SARIKE THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-034-001/020110
(PRATHAPNAGAR) 		3623058000NRG24290420230272927 29/04/2023 Mallayya 3623058WL006569 Mallayya 00684 APGV0006207 627 627 Processed 12/05/2023 1490446894 Mr. THOTAPALLY . MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 GUNDLA PALLE TS-23-058-034-001/020110
(PRATHAPNAGAR) 		3623058000NRG24290420230272926 29/04/2023 Raama Chamdram 3623058WL006569 Raama Chamdram 00684 APGV0006207 313 313 Processed 12/05/2023 1490446647 Mr. THOTAPALLI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 GUNDLA PALLE TS-23-058-034-001/020114
(PRATHAPNAGAR) 		3623058000NRG24290420230272930 29/04/2023 Rajita 3623058WL006569 Rajita 00684 APGV0006207 470 470 Processed 12/05/2023 1490446907 PULI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNDLA PALLE TS-23-058-034-001/020114
(PRATHAPNAGAR) 		3623058000NRG24290420230272929 29/04/2023 Tirpatayya 3623058WL006569 Tirpatayya 00684 APGV0006207 470 470 Rejected 12/05/2023 1490446906 Aadhaar Number not Mapped to Account Number
87 GUNDLA PALLE TS-23-058-034-001/020127
(PRATHAPNAGAR) 		3623058000NRG24290420230272939 29/04/2023 Varamma 3623058WL006569 Varamma 00684 APGV0006207 627 627 Processed 12/05/2023 1490446895 TELKAPALLI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNDLA PALLE TS-23-058-034-001/020131
(PRATHAPNAGAR) 		3623058000NRG24290420230272945 29/04/2023 Naaramma 3623058WL006569 Naaramma 00684 APGV0006207 627 627 Processed 12/05/2023 1490446889 PULI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNDLA PALLE TS-23-058-034-001/020131
(PRATHAPNAGAR) 		3623058000NRG24290420230272944 29/04/2023 Naarayya 3623058WL006569 Naarayya 00684 APGV0006207 627 627 Processed 12/05/2023 1490446892 PULI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNDLA PALLE TS-23-058-034-001/020142
(PRATHAPNAGAR) 		3623058000NRG24290420230272955 29/04/2023 Mahesh 3623058WL006569 Mahesh 00684 APGV0006207 313 313 Processed 12/05/2023 1490446911 PULI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNDLA PALLE TS-23-058-034-001/020150
(PRATHAPNAGAR) 		3623058000NRG24290420230272959 29/04/2023 Kalyaani 3623058WL006569 Kalyaani 00684 APGV0006207 427 427 Processed 12/05/2023 1490446913 Mrs. PULLAGURI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 GUNDLA PALLE TS-23-058-034-001/020150
(PRATHAPNAGAR) 		3623058000NRG24290420230272958 29/04/2023 Tirupatayya 3623058WL006569 Tirupatayya 00684 APGV0006207 427 427 Processed 12/05/2023 1490446903 Tirupatayya Pullagoori GENERAL POST OFFICE(607245)
93 GUNDLA PALLE TS-23-058-034-001/020155
(PRATHAPNAGAR) 		3623058000NRG24290420230272962 29/04/2023 Limgayya 3623058WL006569 Limgayya 00684 APGV0006207 157 157 Processed 12/05/2023 1490446909 EDDESHI LINGAIAH AYILAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
94 GUNDLA PALLE TS-23-058-034-001/020160
(PRATHAPNAGAR) 		3623058000NRG24290420230272968 29/04/2023 Raamulamma 3623058WL006569 Raamulamma 00684 APGV0006207 627 627 Processed 12/05/2023 1490446898 Mrs. YERDHESI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 GUNDLA PALLE TS-23-058-034-001/020160
(PRATHAPNAGAR) 		3623058000NRG24290420230272967 29/04/2023 Samtosh 3623058WL006569 Samtosh 00684 APGV0006207 627 627 Processed 12/05/2023 1490446897 AEDDESHI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNDLA PALLE TS-23-058-034-001/020166
(PRATHAPNAGAR) 		3623058000NRG24290420230272971 29/04/2023 Kavita 3623058WL006569 Kavita 00684 APGV0006207 313 313 Processed 12/05/2023 1490446901 JANIMUNI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNDLA PALLE TS-23-058-034-001/020172
(PRATHAPNAGAR) 		3623058000NRG24290420230272976 29/04/2023 Lakshmayya 3623058WL006569 Lakshmayya 00684 APGV0006207 470 470 Processed 12/05/2023 1490446648 MOKARALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNDLA PALLE TS-23-058-034-001/020172
(PRATHAPNAGAR) 		3623058000NRG24290420230272978 29/04/2023 Padma 3623058WL006569 Padma 00684 APGV0006207 470 470 Processed 12/05/2023 1490446902 MOKARALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNDLA PALLE TS-23-058-034-001/020184
(PRATHAPNAGAR) 		3623058000NRG24290420230272986 29/04/2023 Samulu 3623058WL006569 Samulu 00684 APGV0006207 313 313 Processed 12/05/2023 1490446916 Mr. VIBHUDI SAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 GUNDLA PALLE TS-23-058-034-001/020185
(PRATHAPNAGAR) 		3623058000NRG24290420230272987 29/04/2023 Niramjan 3623058WL006569 Niramjan 00684 APGV0006207 313 313 Processed 12/05/2023 1490446891 PULIJALA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNDLA PALLE TS-23-058-034-001/020211
(PRATHAPNAGAR) 		3623058000NRG24290420230272999 29/04/2023 Saleshwaram 3623058WL006569 Saleshwaram 00684 APGV0006207 570 570 Processed 12/05/2023 1490446899 Mr. PATHUKULA . SALESWARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 GUNDLA PALLE TS-23-058-034-001/020221
(PRATHAPNAGAR) 		3623058000NRG24290420230273007 29/04/2023 Ellamma 3623058WL006569 Ellamma 00684 APGV0006207 627 627 Processed 12/05/2023 1490446900 Mrs. THURPATHI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 GUNDLA PALLE TS-23-058-034-001/020304
(PRATHAPNAGAR) 		3623058000NRG24290420230273043 29/04/2023 lakshmi 3623058WL006569 lakshmi 00684 APGV0006207 313 313 Processed 12/05/2023 1490446912 PUTTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNDLA PALLE TS-23-058-034-001/020305
(PRATHAPNAGAR) 		3623058000NRG24290420230273044 29/04/2023 Vemkatesh 3623058WL006569 Vemkatesh 00684 APGV0006207 313 313 Processed 12/05/2023 1490446905 PULI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNDLA PALLE TS-23-058-034-001/20330
(PRATHAPNAGAR) 		3623058000NRG24290420230273058 29/04/2023 Vibudhi Anjaneyulu 3623058WL006569 Vibudhi Anjaneyulu 00684 APGV0006207 783 783 Processed 12/05/2023 1490446910 VIBUDHI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNDLA PALLE TS-23-058-034-001/20348
(PRATHAPNAGAR) 		3623058000NRG24290420230273062 29/04/2023 MOKARALA AKHILA 3623058WL006569 MOKARALA AKHILA 00684 APGV0006207 313 313 Processed 12/05/2023 1490446984 Miss. MOKARALA AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14997 14997
107 GUNDLA PALLE TS-23-058-038-001/040029
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273991 29/04/2023 Rajinikanth 3623058WL006587 Rajinikanth 00684 APGV0007149 535 535 Processed 12/05/2023 1490446983 Mr. KANAVONI RAJINIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 535 535
108 GUNDLA PALLE TS-23-058-030-001/020016
(NAGADUBBA THANDA) 		3623058000NRG24290420230272502 29/04/2023 Gamsi 3623058WL006517 Gamsi 00691 IPOS0000001 857 857 Processed 12/05/2023 1490447029 KARAMTOT GAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNDLA PALLE TS-23-058-030-001/020113
(NAGADUBBA THANDA) 		3623058000NRG24290420230272571 29/04/2023 Roopli 3623058WL006517 Roopli 00691 IPOS0000001 428 428 Processed 12/05/2023 1490447028 KARANTOTU RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNDLA PALLE TS-23-058-030-001/020199
(NAGADUBBA THANDA) 		3623058000NRG24290420230272626 29/04/2023 raghu 3623058WL006517 raghu 00691 IPOS0000001 714 714 Processed 12/05/2023 1490447032 KARANTOTH RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNDLA PALLE TS-23-058-030-001/020200
(NAGADUBBA THANDA) 		3623058000NRG24290420230272627 29/04/2023 Vijya 3623058WL006517 Vijya 00691 IPOS0000001 857 857 Processed 12/05/2023 1490447005 MUDAVATH EJJA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNDLA PALLE TS-23-058-030-001/020211
(NAGADUBBA THANDA) 		3623058000NRG24290420230272632 29/04/2023 Neeli 3623058WL006517 Neeli 00691 IPOS0000001 143 143 Processed 12/05/2023 1490447034 MUDAVATH NEELI UNION BANK OF INDIA(508500)
113 GUNDLA PALLE TS-23-058-030-001/020213
(NAGADUBBA THANDA) 		3623058000NRG24290420230272633 29/04/2023 Lakshmi 3623058WL006517 Lakshmi 00691 IPOS0000001 143 143 Processed 12/05/2023 1490447027 KARAMTOT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNDLA PALLE TS-23-058-030-001/020233
(NAGADUBBA THANDA) 		3623058000NRG24290420230272638 29/04/2023 Dani 3623058WL006517 Dani 00691 IPOS0000001 286 286 Processed 12/05/2023 1490447000 MUDAVATH DANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNDLA PALLE TS-23-058-030-001/020233
(NAGADUBBA THANDA) 		3623058000NRG24290420230272639 29/04/2023 sevya 3623058WL006517 sevya 00691 IPOS0000001 286 286 Processed 12/05/2023 1490447001 MUDAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNDLA PALLE TS-23-058-030-001/020234
(NAGADUBBA THANDA) 		3623058000NRG24290420230272641 29/04/2023 prameela 3623058WL006517 prameela 00691 IPOS0000001 286 286 Processed 12/05/2023 1490447021 NENAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNDLA PALLE TS-23-058-030-001/020234
(NAGADUBBA THANDA) 		3623058000NRG24290420230272640 29/04/2023 ravindar 3623058WL006517 ravindar 00691 IPOS0000001 857 857 Processed 12/05/2023 1490447020 MUDAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNDLA PALLE TS-23-058-030-001/020236
(NAGADUBBA THANDA) 		3623058000NRG24290420230272642 29/04/2023 kalla 3623058WL006517 kalla 00691 IPOS0000001 571 571 Processed 12/05/2023 1490447033 MRS KARAMTOT KALA STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-034-001/010368
(PRATHAPNAGAR) 		3623058000NRG24290420230272856 29/04/2023 Yellaiah 3623058WL006569 Yellaiah 00691 IPOS0000001 570 570 Processed 12/05/2023 1490447007 Mr. SARIKA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 GUNDLA PALLE TS-23-058-034-001/020096
(PRATHAPNAGAR) 		3623058000NRG24290420230272914 29/04/2023 Vemkatayya 3623058WL006569 Vemkatayya 00691 IPOS0000001 157 157 Processed 12/05/2023 1490446992 AVUDODDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNDLA PALLE TS-23-058-034-001/020129
(PRATHAPNAGAR) 		3623058000NRG24290420230272942 29/04/2023 Amjamma 3623058WL006569 Amjamma 00691 IPOS0000001 157 157 Processed 12/05/2023 1490447012 PULI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNDLA PALLE TS-23-058-034-001/020129
(PRATHAPNAGAR) 		3623058000NRG24290420230272941 29/04/2023 Sreenayya 3623058WL006569 Sreenayya 00691 IPOS0000001 313 313 Processed 12/05/2023 1490447013 PULI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNDLA PALLE TS-23-058-034-001/020130
(PRATHAPNAGAR) 		3623058000NRG24290420230272943 29/04/2023 Mutyaalamma 3623058WL006569 Mutyaalamma 00691 IPOS0000001 313 313 Processed 12/05/2023 1490447015 PULI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNDLA PALLE TS-23-058-034-001/020149
(PRATHAPNAGAR) 		3623058000NRG24290420230272957 29/04/2023 p.ballamma 3623058WL006569 p.ballamma 00691 IPOS0000001 712 712 Processed 12/05/2023 1490447008 PULLAGURI BALAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 GUNDLA PALLE TS-23-058-034-001/020155
(PRATHAPNAGAR) 		3623058000NRG24290420230272963 29/04/2023 Pedda Peddamma 3623058WL006569 Pedda Peddamma 00691 IPOS0000001 157 157 Processed 12/05/2023 1490447018 IRUDENI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNDLA PALLE TS-23-058-034-001/020157
(PRATHAPNAGAR) 		3623058000NRG24290420230272966 29/04/2023 Lakshmamma 3623058WL006569 Lakshmamma 00691 IPOS0000001 570 570 Processed 12/05/2023 1490446991 Mrs. MUNAGAPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 GUNDLA PALLE TS-23-058-034-001/020166
(PRATHAPNAGAR) 		3623058000NRG24290420230272969 29/04/2023 Raamaswaami 3623058WL006569 Raamaswaami 00691 IPOS0000001 313 313 Processed 12/05/2023 1490447009 JANIMUNI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNDLA PALLE TS-23-058-034-001/020166
(PRATHAPNAGAR) 		3623058000NRG24290420230272970 29/04/2023 Raamulamma 3623058WL006569 Raamulamma 00691 IPOS0000001 313 313 Processed 12/05/2023 1490447017 JANIMUNI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNDLA PALLE TS-23-058-034-001/020184
(PRATHAPNAGAR) 		3623058000NRG24290420230272985 29/04/2023 Lakshmamma 3623058WL006569 Lakshmamma 00691 IPOS0000001 157 157 Processed 12/05/2023 1490447014 IBUDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNDLA PALLE TS-23-058-034-001/020184
(PRATHAPNAGAR) 		3623058000NRG24290420230272984 29/04/2023 Niramjan 3623058WL006569 Niramjan 00691 IPOS0000001 470 470 Processed 12/05/2023 1490446990 VIBUDI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNDLA PALLE TS-23-058-034-001/020185
(PRATHAPNAGAR) 		3623058000NRG24290420230272988 29/04/2023 Lakshmamma 3623058WL006569 Lakshmamma 00691 IPOS0000001 157 157 Processed 12/05/2023 1490447016 PULIJALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNDLA PALLE TS-23-058-034-001/020194
(PRATHAPNAGAR) 		3623058000NRG24290420230272989 29/04/2023 Padma 3623058WL006569 Padma 00691 IPOS0000001 313 313 Processed 12/05/2023 1490447011 PUTTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNDLA PALLE TS-23-058-034-001/020298
(PRATHAPNAGAR) 		3623058000NRG24290420230273041 29/04/2023 Hymavathi 3623058WL006569 Hymavathi 00691 IPOS0000001 157 157 Processed 12/05/2023 1490447010 MUKURALA IMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNDLA PALLE TS-23-058-034-001/20347
(PRATHAPNAGAR) 		3623058000NRG24290420230273061 29/04/2023 Awla Jangamma 3623058WL006569 Awla Jangamma 00691 IPOS0000001 783 783 Processed 12/05/2023 1490447002 Mrs. Awla Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 GUNDLA PALLE TS-23-058-038-001/010418
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273481 29/04/2023 Parvathamma 3623058WL006581 Parvathamma 00691 IPOS0000001 672 672 Processed 12/05/2023 1490446993 DANDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNDLA PALLE TS-23-058-038-001/040043
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274004 29/04/2023 Shreenayya 3623058WL006587 Shreenayya 00691 IPOS0000001 642 642 Processed 12/05/2023 1490446997 EARUPULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNDLA PALLE TS-23-058-038-001/040045
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274008 29/04/2023 Raamulu 3623058WL006587 Raamulu 00691 IPOS0000001 535 535 Processed 12/05/2023 1490447030 ERPULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNDLA PALLE TS-23-058-038-001/040047
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274010 29/04/2023 Lakshmamma 3623058WL006587 Lakshmamma 00691 IPOS0000001 535 535 Processed 12/05/2023 1490446995 MADGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNDLA PALLE TS-23-058-038-001/040069
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274033 29/04/2023 Alivelu 3623058WL006587 Alivelu 00691 IPOS0000001 535 535 Processed 12/05/2023 1490447023 GYARA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNDLA PALLE TS-23-058-038-001/040069
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274032 29/04/2023 Shyaamalayya 3623058WL006587 Shyaamalayya 00691 IPOS0000001 642 642 Processed 12/05/2023 1490447003 GYARA CHINNASYAMALAIAH UNION BANK OF INDIA(508500)
141 GUNDLA PALLE TS-23-058-038-001/040075
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274046 29/04/2023 Bakkamma 3623058WL006590 Bakkamma 00691 IPOS0000001 652 652 Processed 12/05/2023 1490447022 YANAMALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274056 29/04/2023 eddayya 3623058WL006590 eddayya 00691 IPOS0000001 652 652 Processed 12/05/2023 1490446996 GYARE IDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274055 29/04/2023 srekanth 3623058WL006590 srekanth 00691 IPOS0000001 652 652 Processed 12/05/2023 1490446994 GYARE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNDLA PALLE TS-23-058-038-001/040088
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274065 29/04/2023 Vemkatayya 3623058WL006590 Vemkatayya 00691 IPOS0000001 652 652 Processed 12/05/2023 1490447031 DAMERLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273903 29/04/2023 Komdayya 3623058WL006586 Komdayya 00691 IPOS0000001 652 652 Processed 12/05/2023 1490446999 JINKALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273904 29/04/2023 Vemkatamma 3623058WL006586 Vemkatamma 00691 IPOS0000001 543 543 Processed 12/05/2023 1490446998 JINKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNDLA PALLE TS-23-058-038-001/040326
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273506 29/04/2023 anjayya 3623058WL006581 anjayya 00691 IPOS0000001 672 672 Processed 12/05/2023 1490447024 MR ERRA ANJAIAH STATE BANK OF INDIA(508548)
148 GUNDLA PALLE TS-23-058-038-001/040326
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273507 29/04/2023 renamma 3623058WL006581 renamma 00691 IPOS0000001 672 672 Processed 12/05/2023 1490447025 ERRA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNDLA PALLE TS-23-058-038-001/040333
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273515 29/04/2023 anjaiah 3623058WL006581 anjaiah 00691 IPOS0000001 672 672 Processed 12/05/2023 1490447004 PETA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNDLA PALLE TS-23-058-038-001/040333
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273516 29/04/2023 Renuka 3623058WL006581 Renuka 00691 IPOS0000001 672 672 Processed 12/05/2023 1490447006 PETA RENUKA UNION BANK OF INDIA(508500)
151 GUNDLA PALLE TS-23-058-038-001/040384
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273534 29/04/2023 Venkatamma 3623058WL006581 Venkatamma 00691 IPOS0000001 672 672 Processed 12/05/2023 1490446989 KADARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21764 21764
152 GUNDLA PALLE TS-23-058-030-001/020044
(NAGADUBBA THANDA) 		3623058000NRG24290420230272527 29/04/2023 Dholi 3623058WL006517 Dholi 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490446812 MUDAVATH DOLI INDIAN OVERSEAS BANK(508541)
153 GUNDLA PALLE TS-23-058-030-001/020046
(NAGADUBBA THANDA) 		3623058000NRG24290420230272528 29/04/2023 Jeevula 3623058WL006517 Jeevula 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490446712 KARAMTOD JEEVLA S/O DEVLA UNION BANK OF INDIA(508500)
154 GUNDLA PALLE TS-23-058-030-001/020046
(NAGADUBBA THANDA) 		3623058000NRG24290420230272529 29/04/2023 Saali 3623058WL006517 Saali 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490446713 KARAMTOT SALI UNION BANK OF INDIA(508500)
155 GUNDLA PALLE TS-23-058-030-001/020102
(NAGADUBBA THANDA) 		3623058000NRG24290420230272563 29/04/2023 Kamseli 3623058WL006517 Kamseli 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490446695 KARANTOTU KAMSILI UNION BANK OF INDIA(508500)
156 GUNDLA PALLE TS-23-058-030-001/020124
(NAGADUBBA THANDA) 		3623058000NRG24290420230272577 29/04/2023 Bujji 3623058WL006517 Bujji 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490446821 Bujji GENERAL POST OFFICE(607245)
157 GUNDLA PALLE TS-23-058-030-001/020124
(NAGADUBBA THANDA) 		3623058000NRG24290420230272576 29/04/2023 Kevula 3623058WL006517 Kevula 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490446694 MUDAVAT KEVLA S/O MANGULU UNION BANK OF INDIA(508500)
158 GUNDLA PALLE TS-23-058-030-001/020125
(NAGADUBBA THANDA) 		3623058000NRG24290420230272578 29/04/2023 Lacchi 3623058WL006517 Lacchi 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446826 KARANTOTU LATCHI UNION BANK OF INDIA(508500)
159 GUNDLA PALLE TS-23-058-030-001/020126
(NAGADUBBA THANDA) 		3623058000NRG24290420230272580 29/04/2023 Davali 3623058WL006517 Davali 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446824 KARANTOTH DHOLI UNION BANK OF INDIA(508500)
160 GUNDLA PALLE TS-23-058-030-001/020138
(NAGADUBBA THANDA) 		3623058000NRG24290420230272587 29/04/2023 Vijji 3623058WL006517 Vijji 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490446714 Vijji Karentotu GENERAL POST OFFICE(607245)
161 GUNDLA PALLE TS-23-058-030-001/020140
(NAGADUBBA THANDA) 		3623058000NRG24290420230272590 29/04/2023 Baapuraam 3623058WL006517 Baapuraam 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490446696 KARANTOTHU BABURAO VEERABOINA PALLY INDIAN OVERSEAS BANK(508541)
162 GUNDLA PALLE TS-23-058-030-001/020150
(NAGADUBBA THANDA) 		3623058000NRG24290420230272600 29/04/2023 Vijji 3623058WL006517 Vijji 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446751 MUDAVATH VIJAYA UNION BANK OF INDIA(508500)
163 GUNDLA PALLE TS-23-058-030-001/020160
(NAGADUBBA THANDA) 		3623058000NRG24290420230272603 29/04/2023 Kamala 3623058WL006517 Kamala 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490446749 KARNTOTH SUNITHA UNION BANK OF INDIA(508500)
164 GUNDLA PALLE TS-23-058-030-001/020160
(NAGADUBBA THANDA) 		3623058000NRG24290420230272602 29/04/2023 Naarya 3623058WL006517 Naarya 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490446656 KARAMTOTHU NARYA UNION BANK OF INDIA(508500)
165 GUNDLA PALLE TS-23-058-030-001/020163
(NAGADUBBA THANDA) 		3623058000NRG24290420230272605 29/04/2023 Koti 3623058WL006517 Koti 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446709 KARANTOTH KOTI UNION BANK OF INDIA(508500)
166 GUNDLA PALLE TS-23-058-030-001/020163
(NAGADUBBA THANDA) 		3623058000NRG24290420230272604 29/04/2023 Vemkatram 3623058WL006517 Vemkatram 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446632 KARANTOTU VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNDLA PALLE TS-23-058-030-001/020164
(NAGADUBBA THANDA) 		3623058000NRG24290420230272606 29/04/2023 Tikku 3623058WL006517 Tikku 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446754 KARANTOTU TIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNDLA PALLE TS-23-058-030-001/020165
(NAGADUBBA THANDA) 		3623058000NRG24290420230272607 29/04/2023 Hemmili 3623058WL006517 Hemmili 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490446827 Hemmili Korra GENERAL POST OFFICE(607245)
169 GUNDLA PALLE TS-23-058-030-001/020173
(NAGADUBBA THANDA) 		3623058000NRG24290420230272609 29/04/2023 Padma 3623058WL006517 Padma 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446711 KARAMTOTH PADMA UNION BANK OF INDIA(508500)
170 GUNDLA PALLE TS-23-058-030-001/020174
(NAGADUBBA THANDA) 		3623058000NRG24290420230272610 29/04/2023 Bichaani 3623058WL006517 Bichaani 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490446708 KARAMTOT BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNDLA PALLE TS-23-058-030-001/020175
(NAGADUBBA THANDA) 		3623058000NRG24290420230272612 29/04/2023 Chovuli 3623058WL006517 Chovuli 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446822 KARAMTOT CHAVLI UNION BANK OF INDIA(508500)
172 GUNDLA PALLE TS-23-058-030-001/020177
(NAGADUBBA THANDA) 		3623058000NRG24290420230272614 29/04/2023 Buchchi 3623058WL006517 Buchchi 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446707 MUDAVAT BUCHI W/O CHINYA UNION BANK OF INDIA(508500)
173 GUNDLA PALLE TS-23-058-030-001/020177
(NAGADUBBA THANDA) 		3623058000NRG24290420230272613 29/04/2023 Chinya 3623058WL006517 Chinya 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446631 Chinya GENERAL POST OFFICE(607245)
174 GUNDLA PALLE TS-23-058-030-001/020178
(NAGADUBBA THANDA) 		3623058000NRG24290420230272615 29/04/2023 Anita 3623058WL006517 Anita 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490446715 MUDAVATH NEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 GUNDLA PALLE TS-23-058-030-001/020179
(NAGADUBBA THANDA) 		3623058000NRG24290420230272617 29/04/2023 Mangli 3623058WL006517 Mangli 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446750 KARAMTOTHU MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNDLA PALLE TS-23-058-030-001/020183
(NAGADUBBA THANDA) 		3623058000NRG24290420230272618 29/04/2023 Ravi 3623058WL006517 Ravi 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490446753 KARANTOT RAVI VEERABOINA PALLY INDIAN OVERSEAS BANK(508541)
177 GUNDLA PALLE TS-23-058-030-001/020183
(NAGADUBBA THANDA) 		3623058000NRG24290420230272619 29/04/2023 Swati 3623058WL006517 Swati 00710 SBIN0000DOP 286 286 Processed 12/05/2023 1490446752 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNDLA PALLE TS-23-058-030-001/020189
(NAGADUBBA THANDA) 		3623058000NRG24290420230272621 29/04/2023 Ramesh 3623058WL006517 Ramesh 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490446819 KARANTOT RAMESH UNION BANK OF INDIA(508500)
179 GUNDLA PALLE TS-23-058-030-001/020194
(NAGADUBBA THANDA) 		3623058000NRG24290420230272622 29/04/2023 Bujji 3623058WL006517 Bujji 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446813 KARANTOTH BUJJI UNION BANK OF INDIA(508500)
180 GUNDLA PALLE TS-23-058-030-001/020196
(NAGADUBBA THANDA) 		3623058000NRG24290420230272624 29/04/2023 Padma 3623058WL006517 Padma 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490446823 KARAMTOT PADMA UNION BANK OF INDIA(508500)
181 GUNDLA PALLE TS-23-058-030-001/020196
(NAGADUBBA THANDA) 		3623058000NRG24290420230272623 29/04/2023 Shakru 3623058WL006517 Shakru 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446962 KARANTOTHU SHAKRU INDIAN OVERSEAS BANK(508541)
182 GUNDLA PALLE TS-23-058-030-001/020199
(NAGADUBBA THANDA) 		3623058000NRG24290420230272625 29/04/2023 Naanku 3623058WL006517 Naanku 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446833 KARAMTOT NANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNDLA PALLE TS-23-058-030-001/020201
(NAGADUBBA THANDA) 		3623058000NRG24290420230272628 29/04/2023 Saroja 3623058WL006517 Saroja 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1490446825 KARANTHOTH SAROJA UNION BANK OF INDIA(508500)
184 GUNDLA PALLE TS-23-058-030-001/020206
(NAGADUBBA THANDA) 		3623058000NRG24290420230272631 29/04/2023 Mani 3623058WL006517 Mani 00710 SBIN0000DOP 143 143 Processed 12/05/2023 1490446820 SAPAVAT MANI UNION BANK OF INDIA(508500)
185 GUNDLA PALLE TS-23-058-030-001/020226
(NAGADUBBA THANDA) 		3623058000NRG24290420230272635 29/04/2023 Saroja 3623058WL006517 Saroja 00710 SBIN0000DOP 286 286 Processed 12/05/2023 1490446853 MUDAVATH SAROJA UNION BANK OF INDIA(508500)
186 GUNDLA PALLE TS-23-058-030-001/020228
(NAGADUBBA THANDA) 		3623058000NRG24290420230272636 29/04/2023 Lacchu 3623058WL006517 Lacchu 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490446976 MUDAVATH LACHU UNION BANK OF INDIA(508500)
187 GUNDLA PALLE TS-23-058-030-001/020228
(NAGADUBBA THANDA) 		3623058000NRG24290420230272637 29/04/2023 shanthi 3623058WL006517 shanthi 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1490446854 MUDAVATH SHANTHI UNION BANK OF INDIA(508500)
188 GUNDLA PALLE TS-23-058-034-001/020102
(PRATHAPNAGAR) 		3623058000NRG24290420230272921 29/04/2023 Ellamma 3623058WL006569 Ellamma 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1490446746 SARIKE YELLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 GUNDLA PALLE TS-23-058-034-001/020127
(PRATHAPNAGAR) 		3623058000NRG24290420230272940 29/04/2023 harikrishna 3623058WL006569 harikrishna 00710 SBIN0000DOP 627 627 Processed 12/05/2023 1490446888 Mr. TELKAPALLI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 GUNDLA PALLE TS-23-058-038-001/040014
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273974 29/04/2023 Tirupatamma 3623058WL006587 Tirupatamma 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490446830 KADARI TIRUPATHAMMA UNION BANK OF INDIA(508500)
191 GUNDLA PALLE TS-23-058-038-001/040016
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273975 29/04/2023 Amtayya 3623058WL006587 Amtayya 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446803 BODA ANTHAIAH UNION BANK OF INDIA(508500)
192 GUNDLA PALLE TS-23-058-038-001/040016
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273976 29/04/2023 jangamma 3623058WL006587 jangamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446951 BODA JAYAMMA UNION BANK OF INDIA(508500)
193 GUNDLA PALLE TS-23-058-038-001/040018
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273977 29/04/2023 Krishnayya 3623058WL006587 Krishnayya 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446811 JAJALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNDLA PALLE TS-23-058-038-001/040021
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273980 29/04/2023 Amjamma 3623058WL006587 Amjamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446697 ANJANAMMA UNION BANK OF INDIA(508500)
195 GUNDLA PALLE TS-23-058-038-001/040021
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273979 29/04/2023 Raajalimgam 3623058WL006587 Raajalimgam 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446953 JINKALA RAJALINGAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 GUNDLA PALLE TS-23-058-038-001/040022
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273982 29/04/2023 ramakrishna 3623058WL006587 ramakrishna 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490446972 Ramakrishna JINKALA GENERAL POST OFFICE(607245)
197 GUNDLA PALLE TS-23-058-038-001/040025
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273983 29/04/2023 Chittemma 3623058WL006587 Chittemma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446699 MEKALA CHITTAMMA UNION BANK OF INDIA(508500)
198 GUNDLA PALLE TS-23-058-038-001/040025
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273985 29/04/2023 manjula 3623058WL006587 manjula 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446698 MEKALA MANJULA UNION BANK OF INDIA(508500)
199 GUNDLA PALLE TS-23-058-038-001/040025
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273984 29/04/2023 Saidulu 3623058WL006587 Saidulu 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446956 MEKALA SAIDULU UNION BANK OF INDIA(508500)
200 GUNDLA PALLE TS-23-058-038-001/040027
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273986 29/04/2023 Jamgamma 3623058WL006587 Jamgamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446831 DANDE JANGAMMA UNION BANK OF INDIA(508500)
201 GUNDLA PALLE TS-23-058-038-001/040028
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273987 29/04/2023 Padmamma 3623058WL006587 Padmamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446808 MRS KANNEMONI PADMA STATE BANK OF INDIA(508548)
202 GUNDLA PALLE TS-23-058-038-001/040034
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273993 29/04/2023 Shobhamma 3623058WL006587 Shobhamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446814 Shobhamma Meesala GENERAL POST OFFICE(607245)
203 GUNDLA PALLE TS-23-058-038-001/040034
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273992 29/04/2023 Shreenayya 3623058WL006587 Shreenayya 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490446806 MEESALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNDLA PALLE TS-23-058-038-001/040038
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273995 29/04/2023 Amjanamma 3623058WL006587 Amjanamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446835 PETA ANJAMMA UNION BANK OF INDIA(508500)
205 GUNDLA PALLE TS-23-058-038-001/040038
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273994 29/04/2023 Lakshmayya 3623058WL006587 Lakshmayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446802 PETA LAKSHMAIAH UNION BANK OF INDIA(508500)
206 GUNDLA PALLE TS-23-058-038-001/040038
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273484 29/04/2023 Lalamma 3623058WL006581 Lalamma 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1490446955 PALLE LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNDLA PALLE TS-23-058-038-001/040041
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274001 29/04/2023 narishima 3623058WL006587 narishima 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446845 PALLE NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNDLA PALLE TS-23-058-038-001/040041
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274000 29/04/2023 Raamulamma 3623058WL006587 Raamulamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446815 PALLE RAMULAMMA UNION BANK OF INDIA(508500)
209 GUNDLA PALLE TS-23-058-038-001/040041
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273999 29/04/2023 Yaadayya 3623058WL006587 Yaadayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446816 PALLE YADAIAH UNION BANK OF INDIA(508500)
210 GUNDLA PALLE TS-23-058-038-001/040042
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274002 29/04/2023 Pedda Bakkayya 3623058WL006587 Pedda Bakkayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446959 ERPULA BAKKAIAH UNION BANK OF INDIA(508500)
211 GUNDLA PALLE TS-23-058-038-001/040042
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274003 29/04/2023 Vemkatamma 3623058WL006587 Vemkatamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446818 ERPULA PEDDA VENKATAMMA UNION BANK OF INDIA(508500)
212 GUNDLA PALLE TS-23-058-038-001/040043
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274005 29/04/2023 Paarvatamma 3623058WL006587 Paarvatamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446958 PARVATHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNDLA PALLE TS-23-058-038-001/040044
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274006 29/04/2023 Bakkayya 3623058WL006587 Bakkayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446829 ERPULA BAKKAIAH UNION BANK OF INDIA(508500)
214 GUNDLA PALLE TS-23-058-038-001/040044
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274007 29/04/2023 Vemkatamma 3623058WL006587 Vemkatamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446805 ERPULA VENKATAMMA UNION BANK OF INDIA(508500)
215 GUNDLA PALLE TS-23-058-038-001/040045
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274009 29/04/2023 Kalamma 3623058WL006587 Kalamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446957 ERPULA KALAMMA UNION BANK OF INDIA(508500)
216 GUNDLA PALLE TS-23-058-038-001/040050
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274012 29/04/2023 murarri 3623058WL006587 murarri 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446737 JANTUKA MURARI UNION BANK OF INDIA(508500)
217 GUNDLA PALLE TS-23-058-038-001/040050
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274011 29/04/2023 Mutyaalamma 3623058WL006587 Mutyaalamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446797 JANTUKA MUTYALAMMA UNION BANK OF INDIA(508500)
218 GUNDLA PALLE TS-23-058-038-001/040052
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274014 29/04/2023 Amjamma 3623058WL006587 Amjamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446781 JANTUKA ANJAMMA UNION BANK OF INDIA(508500)
219 GUNDLA PALLE TS-23-058-038-001/040052
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274013 29/04/2023 China Kaashayya 3623058WL006587 China Kaashayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446773 JANTUKA CHINNA KASAIAH UNION BANK OF INDIA(508500)
220 GUNDLA PALLE TS-23-058-038-001/040052
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274015 29/04/2023 srikanth 3623058WL006587 srikanth 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446851 JANTUKA SRIKANTH UNION BANK OF INDIA(508500)
221 GUNDLA PALLE TS-23-058-038-001/040054
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274016 29/04/2023 Krishnayya 3623058WL006587 Krishnayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446677 YERRA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNDLA PALLE TS-23-058-038-001/040055
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274017 29/04/2023 Krishnayya 3623058WL006587 Krishnayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446758 KOMMU KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 GUNDLA PALLE TS-23-058-038-001/040055
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274018 29/04/2023 Mamjula 3623058WL006587 Mamjula 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446788 KOMMU MANJULA UNION BANK OF INDIA(508500)
224 GUNDLA PALLE TS-23-058-038-001/040057
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274019 29/04/2023 Amtayya 3623058WL006587 Amtayya 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446928 ERRA ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNDLA PALLE TS-23-058-038-001/040057
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274020 29/04/2023 Raamulamma 3623058WL006587 Raamulamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446789 ERRA RAMULAMMA UNION BANK OF INDIA(508500)
226 GUNDLA PALLE TS-23-058-038-001/040058
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274021 29/04/2023 Eshamma 3623058WL006587 Eshamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446755 ERRA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNDLA PALLE TS-23-058-038-001/040058
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274022 29/04/2023 Yaadayya 3623058WL006587 Yaadayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446774 ERRA YADAMMA UNION BANK OF INDIA(508500)
228 GUNDLA PALLE TS-23-058-038-001/040059
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274024 29/04/2023 Durgayya 3623058WL006587 Durgayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446676 YERRA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNDLA PALLE TS-23-058-038-001/040059
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274025 29/04/2023 Muttamma 3623058WL006587 Muttamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446777 YERRA MUTHAMMA UNION BANK OF INDIA(508500)
230 GUNDLA PALLE TS-23-058-038-001/040060
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274026 29/04/2023 Muttamma 3623058WL006587 Muttamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446783 ERRA MUTTAMMA UNION BANK OF INDIA(508500)
231 GUNDLA PALLE TS-23-058-038-001/040061
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273486 29/04/2023 Lakshmamma 3623058WL006581 Lakshmamma 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446790 Laxmamma Borra GENERAL POST OFFICE(607245)
232 GUNDLA PALLE TS-23-058-038-001/040061
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273485 29/04/2023 Mutyaalu 3623058WL006581 Mutyaalu 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446757 BORRA MUTTAIAH UNION BANK OF INDIA(508500)
233 GUNDLA PALLE TS-23-058-038-001/040062
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274028 29/04/2023 Alivelu 3623058WL006587 Alivelu 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446925 YERRA ALIVELU UNION BANK OF INDIA(508500)
234 GUNDLA PALLE TS-23-058-038-001/040062
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274027 29/04/2023 Amtayya 3623058WL006587 Amtayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446776 YERRA ANTHAIAH UNION BANK OF INDIA(508500)
235 GUNDLA PALLE TS-23-058-038-001/040064
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274029 29/04/2023 Vemkatamma 3623058WL006587 Vemkatamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446961 DUMMIDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNDLA PALLE TS-23-058-038-001/040065
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274030 29/04/2023 Paarvatamma 3623058WL006587 Paarvatamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446784 YERRA PARVATHAMMA UNION BANK OF INDIA(508500)
237 GUNDLA PALLE TS-23-058-038-001/040065
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274031 29/04/2023 parvathamma 3623058WL006587 parvathamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490446785 YERRA GANESH BANK OF BARODA(606985)
238 GUNDLA PALLE TS-23-058-038-001/040070
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274036 29/04/2023 Vemkatamma 3623058WL006587 Vemkatamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446675 GYARE VENKATAMMA UNION BANK OF INDIA(508500)
239 GUNDLA PALLE TS-23-058-038-001/040070
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274035 29/04/2023 Vemkatayya 3623058WL006587 Vemkatayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490446674 GYARE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNDLA PALLE TS-23-058-038-001/040071
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274042 29/04/2023 Vemkatamma 3623058WL006590 Vemkatamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446672 GYARA VENKATAMMA UNION BANK OF INDIA(508500)
241 GUNDLA PALLE TS-23-058-038-001/040072
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274043 29/04/2023 Bakkayya 3623058WL006590 Bakkayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446770 GYARA BAKKAIAH UNION BANK OF INDIA(508500)
242 GUNDLA PALLE TS-23-058-038-001/040072
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274044 29/04/2023 Vemkatamma 3623058WL006590 Vemkatamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446767 Venkatamma Gyaara GENERAL POST OFFICE(607245)
243 GUNDLA PALLE TS-23-058-038-001/040074
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274045 29/04/2023 Laalamma 3623058WL006590 Laalamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446794 MUDIGONDA LALAMMA UNION BANK OF INDIA(508500)
244 GUNDLA PALLE TS-23-058-038-001/040079
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274050 29/04/2023 Lakshmayya 3623058WL006590 Lakshmayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446817 GYARE LAKSHMAIAH UNION BANK OF INDIA(508500)
245 GUNDLA PALLE TS-23-058-038-001/040079
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274051 29/04/2023 Shamtamma 3623058WL006590 Shamtamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446775 GYARE SANTHAMMA UNION BANK OF INDIA(508500)
246 GUNDLA PALLE TS-23-058-038-001/040082
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274054 29/04/2023 Saayilamma 3623058WL006590 Saayilamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446760 GYARE SAIELAMMA UNION BANK OF INDIA(508500)
247 GUNDLA PALLE TS-23-058-038-001/040083
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274058 29/04/2023 mahesh 3623058WL006590 mahesh 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446935 GYARE MAHESH UNION BANK OF INDIA(508500)
248 GUNDLA PALLE TS-23-058-038-001/040083
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274057 29/04/2023 Poolamma 3623058WL006590 Poolamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446761 GYARE PULAMMA UNION BANK OF INDIA(508500)
249 GUNDLA PALLE TS-23-058-038-001/040084
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274060 29/04/2023 Ramanamma 3623058WL006590 Ramanamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446921 GYARE RAMANAMMA UNION BANK OF INDIA(508500)
250 GUNDLA PALLE TS-23-058-038-001/040084
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274059 29/04/2023 Vemkatayya 3623058WL006590 Vemkatayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446801 GYARE VENKATAIAH UNION BANK OF INDIA(508500)
251 GUNDLA PALLE TS-23-058-038-001/040085
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274061 29/04/2023 Lakshmipati 3623058WL006590 Lakshmipati 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446932 Laxmipati ERRA GENERAL POST OFFICE(607245)
252 GUNDLA PALLE TS-23-058-038-001/040085
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274062 29/04/2023 Raamulamma 3623058WL006590 Raamulamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446671 Raamulamma ERRA GENERAL POST OFFICE(607245)
253 GUNDLA PALLE TS-23-058-038-001/040086
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274064 29/04/2023 Alivelu 3623058WL006590 Alivelu 00710 SBIN0000DOP 435 435 Processed 12/05/2023 1490446759 DAMERLA ALIVELU UNION BANK OF INDIA(508500)
254 GUNDLA PALLE TS-23-058-038-001/040086
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274063 29/04/2023 Sattayya 3623058WL006590 Sattayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446786 DAMERLA SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 GUNDLA PALLE TS-23-058-038-001/040089
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274067 29/04/2023 Lakshmamma 3623058WL006590 Lakshmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446793 YANAMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
256 GUNDLA PALLE TS-23-058-038-001/040090
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274068 29/04/2023 Chennamma 3623058WL006590 Chennamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446780 YANAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNDLA PALLE TS-23-058-038-001/040092
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274069 29/04/2023 Lacchayya 3623058WL006590 Lacchayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446924 KADARI LAXMAIAH UNION BANK OF INDIA(508500)
258 GUNDLA PALLE TS-23-058-038-001/040092
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274070 29/04/2023 Limgamma 3623058WL006590 Limgamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446673 KADARI LINGAMMA UNION BANK OF INDIA(508500)
259 GUNDLA PALLE TS-23-058-038-001/040096
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274075 29/04/2023 Lakshmamma 3623058WL006590 Lakshmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446771 Laxmamma Erra GENERAL POST OFFICE(607245)
260 GUNDLA PALLE TS-23-058-038-001/040096
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274077 29/04/2023 Malesh 3623058WL006590 Malesh 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446926 Malesh Erra GENERAL POST OFFICE(607245)
261 GUNDLA PALLE TS-23-058-038-001/040096
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274074 29/04/2023 Mutyaalu 3623058WL006590 Mutyaalu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446756 Mutyaalu Erra GENERAL POST OFFICE(607245)
262 GUNDLA PALLE TS-23-058-038-001/040096
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274076 29/04/2023 ramesh 3623058WL006590 ramesh 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446705 YERRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNDLA PALLE TS-23-058-038-001/040098
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274079 29/04/2023 Vemkatamma 3623058WL006590 Vemkatamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446934 GERE VENKATAMMA UNION BANK OF INDIA(508500)
264 GUNDLA PALLE TS-23-058-038-001/040098
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274078 29/04/2023 Venkatayya 3623058WL006590 Venkatayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446700 GERE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNDLA PALLE TS-23-058-038-001/040099
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274082 29/04/2023 Limgamayya 3623058WL006590 Limgamayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446965 LINGAMAIAH JANTHUKA UNION BANK OF INDIA(508500)
266 GUNDLA PALLE TS-23-058-038-001/040099
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274080 29/04/2023 Shaayilu 3623058WL006590 Shaayilu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446772 JANTHUKA SAYILU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 GUNDLA PALLE TS-23-058-038-001/040101
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274083 29/04/2023 Raamulamma 3623058WL006590 Raamulamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446706 Ramulamma Kanchukatla GENERAL POST OFFICE(607245)
268 GUNDLA PALLE TS-23-058-038-001/040103
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274086 29/04/2023 Vemkatayya 3623058WL006590 Vemkatayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446702 ETTELLI VENKATAIAH UNION BANK OF INDIA(508500)
269 GUNDLA PALLE TS-23-058-038-001/040104
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274089 29/04/2023 Alivelu 3623058WL006590 Alivelu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446809 Alivelu Etelli GENERAL POST OFFICE(607245)
270 GUNDLA PALLE TS-23-058-038-001/040104
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274088 29/04/2023 Ramachamdram 3623058WL006590 Ramachamdram 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446701 ETELLI RAMACHANDRAM UNION BANK OF INDIA(508500)
271 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274092 29/04/2023 rajeswari 3623058WL006590 rajeswari 00710 SBIN0000DOP 435 435 Processed 12/05/2023 1490446952 MS KAMATHAM RAJESHWRI STATE BANK OF INDIA(508548)
272 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274090 29/04/2023 Samjeeva Reddi 3623058WL006590 Samjeeva Reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446922 VANGOORI SANJEEVA KUMAR UNION BANK OF INDIA(508500)
273 GUNDLA PALLE TS-23-058-038-001/040105
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274091 29/04/2023 Yashodamma 3623058WL006590 Yashodamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446967 VANGURI YASODAMMA UNION BANK OF INDIA(508500)
274 GUNDLA PALLE TS-23-058-038-001/040107
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274096 29/04/2023 nareshureddi 3623058WL006590 nareshureddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446970 NARAYANI NARESH KUMAR REDDY UNION BANK OF INDIA(508500)
275 GUNDLA PALLE TS-23-058-038-001/040108
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274097 29/04/2023 Mallayya 3623058WL006590 Mallayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446791 mucharyaMallaiah GENERAL POST OFFICE(607245)
276 GUNDLA PALLE TS-23-058-038-001/040109
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274102 29/04/2023 dhanalakshimi 3623058WL006590 dhanalakshimi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446937 MUCHARLA DHANLAXMI UNION BANK OF INDIA(508500)
277 GUNDLA PALLE TS-23-058-038-001/040109
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274101 29/04/2023 Limgayya 3623058WL006590 Limgayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446930 MUCHHARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNDLA PALLE TS-23-058-038-001/040109
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274099 29/04/2023 Raamayya 3623058WL006590 Raamayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446764 Raamayya Mucharla GENERAL POST OFFICE(607245)
279 GUNDLA PALLE TS-23-058-038-001/040110
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274104 29/04/2023 Saidulu 3623058WL006590 Saidulu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446766 MUCHARLA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274107 29/04/2023 Mallamma 3623058WL006590 Mallamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446798 BATHKA MALLAMMA UNION BANK OF INDIA(508500)
281 GUNDLA PALLE TS-23-058-038-001/040112
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274108 29/04/2023 Raaju 3623058WL006590 Raaju 00710 SBIN0000DOP 544 544 Processed 12/05/2023 1490446929 BATHKA RAJU UNION BANK OF INDIA(508500)
282 GUNDLA PALLE TS-23-058-038-001/040113
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274110 29/04/2023 Amdaalu 3623058WL006590 Amdaalu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446787 BATHKA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNDLA PALLE TS-23-058-038-001/040113
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274109 29/04/2023 Shreenu 3623058WL006590 Shreenu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446763 MR BATHUKA SRENAIAH STATE BANK OF INDIA(508548)
284 GUNDLA PALLE TS-23-058-038-001/040114
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274111 29/04/2023 Paarvatamma 3623058WL006590 Paarvatamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446762 GYARA PARVATHAMMA UNION BANK OF INDIA(508500)
285 GUNDLA PALLE TS-23-058-038-001/040116
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274114 29/04/2023 Anjaneyulu 3623058WL006590 Anjaneyulu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446936 MUTCHARLA ANJANEYULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 GUNDLA PALLE TS-23-058-038-001/040116
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274115 29/04/2023 vijayu 3623058WL006590 vijayu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446942 MUTCHARLA VIJAY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 GUNDLA PALLE TS-23-058-038-001/040117
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274116 29/04/2023 Peddayya 3623058WL006590 Peddayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446778 KADARI PEDDAIAH UNION BANK OF INDIA(508500)
288 GUNDLA PALLE TS-23-058-038-001/040120
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274117 29/04/2023 Peddayya 3623058WL006590 Peddayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446703 KADARI PEDDAIAH UNION BANK OF INDIA(508500)
289 GUNDLA PALLE TS-23-058-038-001/040120
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274118 29/04/2023 Teramma 3623058WL006590 Teramma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446795 Teramma GENERAL POST OFFICE(607245)
290 GUNDLA PALLE TS-23-058-038-001/040123
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274119 29/04/2023 Lakshmamma 3623058WL006590 Lakshmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446768 KADARI CHETTEMMA UNION BANK OF INDIA(508500)
291 GUNDLA PALLE TS-23-058-038-001/040125
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274123 29/04/2023 Mahesh 3623058WL006590 Mahesh 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446923 Mahesh Kadari GENERAL POST OFFICE(607245)
292 GUNDLA PALLE TS-23-058-038-001/040125
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274122 29/04/2023 Yadamma 3623058WL006590 Yadamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446765 KADARI YADAMMA UNION BANK OF INDIA(508500)
293 GUNDLA PALLE TS-23-058-038-001/040126
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274124 29/04/2023 Tirpathamma 3623058WL006590 Tirpathamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446933 KADARI THIRUPATAMMA UNION BANK OF INDIA(508500)
294 GUNDLA PALLE TS-23-058-038-001/040129
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273487 29/04/2023 parvathamma 3623058WL006581 parvathamma 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1490446975 SOMIDI PARVATHAMMA UNION BANK OF INDIA(508500)
295 GUNDLA PALLE TS-23-058-038-001/040129
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274125 29/04/2023 vimalamma 3623058WL006590 vimalamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446941 SOMIDI VIMALAMMA UNION BANK OF INDIA(508500)
296 GUNDLA PALLE TS-23-058-038-001/040130
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230274126 29/04/2023 Vemkatayya 3623058WL006590 Vemkatayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446804 KADARI VENKATAIAH UNION BANK OF INDIA(508500)
297 GUNDLA PALLE TS-23-058-038-001/040138
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273892 29/04/2023 Bakkayya 3623058WL006586 Bakkayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446931 KADARI BAKKAIAH UNION BANK OF INDIA(508500)
298 GUNDLA PALLE TS-23-058-038-001/040138
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273891 29/04/2023 Sateesh 3623058WL006586 Sateesh 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446846 KADARI SATHISH UNION BANK OF INDIA(508500)
299 GUNDLA PALLE TS-23-058-038-001/040139
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273893 29/04/2023 Amjamma 3623058WL006586 Amjamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446810 KADARI ANJAMMA UNION BANK OF INDIA(508500)
300 GUNDLA PALLE TS-23-058-038-001/040142
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273896 29/04/2023 Bakkayya 3623058WL006586 Bakkayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446796 KADARI BAKKAIAH UNION BANK OF INDIA(508500)
301 GUNDLA PALLE TS-23-058-038-001/040142
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273895 29/04/2023 Limgamma 3623058WL006586 Limgamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446769 KADARI LINGAMMA UNION BANK OF INDIA(508500)
302 GUNDLA PALLE TS-23-058-038-001/040144
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273897 29/04/2023 Alivelu 3623058WL006586 Alivelu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446807 ERPULA ALIVELU UNION BANK OF INDIA(508500)
303 GUNDLA PALLE TS-23-058-038-001/040145
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273898 29/04/2023 Ramanamma 3623058WL006586 Ramanamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446716 ERRA RAMANAMMA UNION BANK OF INDIA(508500)
304 GUNDLA PALLE TS-23-058-038-001/040147
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273488 29/04/2023 Pedda Vemkatamma 3623058WL006581 Pedda Vemkatamma 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446717 KADARI VENKATAMMA UNION BANK OF INDIA(508500)
305 GUNDLA PALLE TS-23-058-038-001/040157
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273899 29/04/2023 Lakshmamma 3623058WL006586 Lakshmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446832 YETELLI LAKSHMAMMA UNION BANK OF INDIA(508500)
306 GUNDLA PALLE TS-23-058-038-001/040158
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273900 29/04/2023 Satyamma 3623058WL006586 Satyamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446792 KADARI SATHEMMA UNION BANK OF INDIA(508500)
307 GUNDLA PALLE TS-23-058-038-001/040160
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273902 29/04/2023 Mamjula 3623058WL006586 Mamjula 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446740 KASAM MANJULA UNION BANK OF INDIA(508500)
308 GUNDLA PALLE TS-23-058-038-001/040160
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273901 29/04/2023 Murali 3623058WL006586 Murali 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446718 KASAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNDLA PALLE TS-23-058-038-001/040166
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273905 29/04/2023 rakesu 3623058WL006586 rakesu 00710 SBIN0000DOP 543 543 Processed 12/05/2023 1490446870 JINKALA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNDLA PALLE TS-23-058-038-001/040168
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273906 29/04/2023 Acchayya 3623058WL006586 Acchayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446720 JINKALA ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNDLA PALLE TS-23-058-038-001/040170
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273909 29/04/2023 Alivelu 3623058WL006586 Alivelu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446719 Alivelu Boda GENERAL POST OFFICE(607245)
312 GUNDLA PALLE TS-23-058-038-001/040170
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273908 29/04/2023 Vemkatayya 3623058WL006586 Vemkatayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446927 BODA VENKATAIAH UNION BANK OF INDIA(508500)
313 GUNDLA PALLE TS-23-058-038-001/040174
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273911 29/04/2023 Krishnaiah 3623058WL006586 Krishnaiah 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446745 KADARI KRISHNAIAH UNION BANK OF INDIA(508500)
314 GUNDLA PALLE TS-23-058-038-001/040175
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273913 29/04/2023 Kalamma 3623058WL006586 Kalamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446733 YERRA KALAMMA UNION BANK OF INDIA(508500)
315 GUNDLA PALLE TS-23-058-038-001/040175
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273912 29/04/2023 Venkataiah 3623058WL006586 Venkataiah 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446721 Venkataiah Erra GENERAL POST OFFICE(607245)
316 GUNDLA PALLE TS-23-058-038-001/040176
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273914 29/04/2023 Lakshmamma 3623058WL006586 Lakshmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446779 Laxmamma Somidi GENERAL POST OFFICE(607245)
317 GUNDLA PALLE TS-23-058-038-001/040179
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273916 29/04/2023 Limgamayya 3623058WL006586 Limgamayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446966 Lingamaiah Mela GENERAL POST OFFICE(607245)
318 GUNDLA PALLE TS-23-058-038-001/040179
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273915 29/04/2023 Peddulamma 3623058WL006586 Peddulamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446782 PEDDULAMMA UNION BANK OF INDIA(508500)
319 GUNDLA PALLE TS-23-058-038-001/040179
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273918 29/04/2023 Ramesh 3623058WL006586 Ramesh 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446857 MELA RAMESH BANK OF BARODA(606985)
320 GUNDLA PALLE TS-23-058-038-001/040179
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273917 29/04/2023 Suresh 3623058WL006586 Suresh 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446954 Mella Suresh FINO PAYMENTS BANK LTD(608001)
321 GUNDLA PALLE TS-23-058-038-001/040182
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273921 29/04/2023 Shriraamulu 3623058WL006586 Shriraamulu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446704 JANTHUKA SRIRAMULU UNION BANK OF INDIA(508500)
322 GUNDLA PALLE TS-23-058-038-001/040182
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273922 29/04/2023 Yaadamma 3623058WL006586 Yaadamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446738 JANTHUKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNDLA PALLE TS-23-058-038-001/040183
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273923 29/04/2023 Amjayya 3623058WL006586 Amjayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446723 KASAM ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 GUNDLA PALLE TS-23-058-038-001/040183
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273924 29/04/2023 Baagyamma 3623058WL006586 Baagyamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446858 KASAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNDLA PALLE TS-23-058-038-001/040185
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273925 29/04/2023 Droupatamma 3623058WL006586 Droupatamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446735 GORATI DROWPATHAMMA UNION BANK OF INDIA(508500)
326 GUNDLA PALLE TS-23-058-038-001/040186
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273927 29/04/2023 Lakshmamma 3623058WL006586 Lakshmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446725 KADARI LAKSHMAMMA UNION BANK OF INDIA(508500)
327 GUNDLA PALLE TS-23-058-038-001/040186
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273926 29/04/2023 Naarayya 3623058WL006586 Naarayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446974 KADARI NARAIAH UNION BANK OF INDIA(508500)
328 GUNDLA PALLE TS-23-058-038-001/040187
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273928 29/04/2023 Krishtareddi 3623058WL006586 Krishtareddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446861 VANGURI KISTA REDDY UNION BANK OF INDIA(508500)
329 GUNDLA PALLE TS-23-058-038-001/040187
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273929 29/04/2023 Shamtamma 3623058WL006586 Shamtamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446726 VANGURU SANTHAMMA UNION BANK OF INDIA(508500)
330 GUNDLA PALLE TS-23-058-038-001/040188
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273931 29/04/2023 Yaadayya 3623058WL006586 Yaadayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446734 YERRA YADAIAH UNION BANK OF INDIA(508500)
331 GUNDLA PALLE TS-23-058-038-001/040188
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273930 29/04/2023 Yallamma 3623058WL006586 Yallamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446828 Yellamma ERRA GENERAL POST OFFICE(607245)
332 GUNDLA PALLE TS-23-058-038-001/040195
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273932 29/04/2023 Salamma 3623058WL006586 Salamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446731 DUMMIDA SALAMMA UNION BANK OF INDIA(508500)
333 GUNDLA PALLE TS-23-058-038-001/040195
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273933 29/04/2023 Shreenu 3623058WL006586 Shreenu 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446732 DUMMDA SRINAIAH UNION BANK OF INDIA(508500)
334 GUNDLA PALLE TS-23-058-038-001/040197
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273934 29/04/2023 Raamulamma 3623058WL006586 Raamulamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446728 KOMMU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNDLA PALLE TS-23-058-038-001/040198
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273935 29/04/2023 Lakshmamma 3623058WL006586 Lakshmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446730 JANTUKA LATCHAMMA UNION BANK OF INDIA(508500)
336 GUNDLA PALLE TS-23-058-038-001/040200
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273936 29/04/2023 Narsimha 3623058WL006586 Narsimha 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446847 YERRA NARSIMHAM UNION BANK OF INDIA(508500)
337 GUNDLA PALLE TS-23-058-038-001/040201
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273938 29/04/2023 janardan 3623058WL006586 janardan 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446869 KADARI JANARDHAN UNION BANK OF INDIA(508500)
338 GUNDLA PALLE TS-23-058-038-001/040201
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273937 29/04/2023 Tirupatamma 3623058WL006586 Tirupatamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446727 KADARI THIRPATHAMMA UNION BANK OF INDIA(508500)
339 GUNDLA PALLE TS-23-058-038-001/040202
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273939 29/04/2023 Vemkatamma 3623058WL006586 Vemkatamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446722 VANGURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNDLA PALLE TS-23-058-038-001/040205
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273941 29/04/2023 Baalayya 3623058WL006586 Baalayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446710 KADARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNDLA PALLE TS-23-058-038-001/040205
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273940 29/04/2023 Naaramma 3623058WL006586 Naaramma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446736 KADARI NARAMMA UNION BANK OF INDIA(508500)
342 GUNDLA PALLE TS-23-058-038-001/040206
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273942 29/04/2023 Ramulamma 3623058WL006586 Ramulamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446747 KADARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNDLA PALLE TS-23-058-038-001/040211
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273944 29/04/2023 Chamdramma 3623058WL006586 Chamdramma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446863 Chandramma Gera GENERAL POST OFFICE(607245)
344 GUNDLA PALLE TS-23-058-038-001/040211
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273943 29/04/2023 Naagaraju 3623058WL006586 Naagaraju 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446862 GERE NAGAIAH UNION BANK OF INDIA(508500)
345 GUNDLA PALLE TS-23-058-038-001/040212
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273945 29/04/2023 Droupatamma 3623058WL006586 Droupatamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446860 Mrs. DROUPADAMMA YASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 GUNDLA PALLE TS-23-058-038-001/040218
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273946 29/04/2023 Iddamma 3623058WL006586 Iddamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446877 KADARI IDDAMMA UNION BANK OF INDIA(508500)
347 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273947 29/04/2023 Kanakayya 3623058WL006586 Kanakayya 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446918 YERRA KANAKAIAH UNION BANK OF INDIA(508500)
348 GUNDLA PALLE TS-23-058-038-001/040238
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273948 29/04/2023 Peddamma 3623058WL006586 Peddamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446919 YERRA PEDDAMMA UNION BANK OF INDIA(508500)
349 GUNDLA PALLE TS-23-058-038-001/040246
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273950 29/04/2023 rameshvaramma 3623058WL006586 rameshvaramma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446834 THIPPARTHI RAMESWARAMMA UNION BANK OF INDIA(508500)
350 GUNDLA PALLE TS-23-058-038-001/040246
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273951 29/04/2023 sredar reddy 3623058WL006586 sredar reddy 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446977 THIPPARTHI SRIDHAR REDDY UNION BANK OF INDIA(508500)
351 GUNDLA PALLE TS-23-058-038-001/040249
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273953 29/04/2023 madava chari 3623058WL006586 madava chari 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446741 SRIRAMADASU MADHAVACHARI UNION BANK OF INDIA(508500)
352 GUNDLA PALLE TS-23-058-038-001/040250
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273954 29/04/2023 Parvat Reddi 3623058WL006586 Parvat Reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446742 YASANI PARVATHREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
353 GUNDLA PALLE TS-23-058-038-001/040255
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273955 29/04/2023 Sai Reddi 3623058WL006586 Sai Reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446744 LOKASANI SAI REDDY UNION BANK OF INDIA(508500)
354 GUNDLA PALLE TS-23-058-038-001/040255
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273956 29/04/2023 SHASHI REKA 3623058WL006586 SHASHI REKA 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446743 LOKASANI SASIREKHA UNION BANK OF INDIA(508500)
355 GUNDLA PALLE TS-23-058-038-001/040262
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273958 29/04/2023 raamulamma 3623058WL006586 raamulamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446800 PALLE RAMULAMMA UNION BANK OF INDIA(508500)
356 GUNDLA PALLE TS-23-058-038-001/040265
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273961 29/04/2023 bharaathamma 3623058WL006586 bharaathamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446973 GUNDLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNDLA PALLE TS-23-058-038-001/040265
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273960 29/04/2023 Jyoti 3623058WL006586 Jyoti 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446799 GUNDLA JYOTHI UNION BANK OF INDIA(508500)
358 GUNDLA PALLE TS-23-058-038-001/040266
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273962 29/04/2023 Dharma Reddi 3623058WL006586 Dharma Reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446848 YASANI DHARMHA REDDY UNION BANK OF INDIA(508500)
359 GUNDLA PALLE TS-23-058-038-001/040266
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273963 29/04/2023 Sreelata 3623058WL006586 Sreelata 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446964 YASANI SRILATHA UNION BANK OF INDIA(508500)
360 GUNDLA PALLE TS-23-058-038-001/040267
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273965 29/04/2023 bojjamma 3623058WL006586 bojjamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446838 YASANI BOJJAMMA UNION BANK OF INDIA(508500)
361 GUNDLA PALLE TS-23-058-038-001/040267
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273964 29/04/2023 Chenna Reddi 3623058WL006586 Chenna Reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446839 YASANI CHANNA REDDY UNION BANK OF INDIA(508500)
362 GUNDLA PALLE TS-23-058-038-001/040269
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273966 29/04/2023 Srinivas Reddi 3623058WL006586 Srinivas Reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446837 YASANI SRINIVAS REDDY UNION BANK OF INDIA(508500)
363 GUNDLA PALLE TS-23-058-038-001/040269
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273967 29/04/2023 swaroopa 3623058WL006586 swaroopa 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446836 YASANI SWARUPA UNION BANK OF INDIA(508500)
364 GUNDLA PALLE TS-23-058-038-001/040271
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273969 29/04/2023 barathamma 3623058WL006586 barathamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446844 MEREDDI BHARATHAMMA UNION BANK OF INDIA(508500)
365 GUNDLA PALLE TS-23-058-038-001/040271
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273968 29/04/2023 Limga Reddi 3623058WL006586 Limga Reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446968 MR LINGAREDDY MEREDDI STATE BANK OF INDIA(508548)
366 GUNDLA PALLE TS-23-058-038-001/040272
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273970 29/04/2023 chelma reddi 3623058WL006586 chelma reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446841 MALLEPALLY CHALMAREDDY UNION BANK OF INDIA(508500)
367 GUNDLA PALLE TS-23-058-038-001/040272
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273971 29/04/2023 lakshmamma 3623058WL006586 lakshmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446840 MALLEPALLY LAXMAMMA UNION BANK OF INDIA(508500)
368 GUNDLA PALLE TS-23-058-038-001/040276
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273972 29/04/2023 padmamma 3623058WL006586 padmamma 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446843 MALREDDY PADMAMMA UNION BANK OF INDIA(508500)
369 GUNDLA PALLE TS-23-058-038-001/040276
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273973 29/04/2023 Shivakumar Reddi 3623058WL006586 Shivakumar Reddi 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1490446873 MALREDDY SIVAKUMAR REDDY UNION BANK OF INDIA(508500)
370 GUNDLA PALLE TS-23-058-038-001/040278
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273490 29/04/2023 madava reddi 3623058WL006581 madava reddi 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446842 YASANI MADAVA REDDY UNION BANK OF INDIA(508500)
371 GUNDLA PALLE TS-23-058-038-001/040287
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273491 29/04/2023 Raamulu 3623058WL006581 Raamulu 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446871 ramulu etelli GENERAL POST OFFICE(607245)
372 GUNDLA PALLE TS-23-058-038-001/040287
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273492 29/04/2023 saidamma 3623058WL006581 saidamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446872 ATELLY SAIDAMMA UNION BANK OF INDIA(508500)
373 GUNDLA PALLE TS-23-058-038-001/040294
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273494 29/04/2023 Mutyaali 3623058WL006581 Mutyaali 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446875 ARUPULA MUTHYALU UNION BANK OF INDIA(508500)
374 GUNDLA PALLE TS-23-058-038-001/040294
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273493 29/04/2023 Ravi 3623058WL006581 Ravi 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446876 ERUPULA RAVI UNION BANK OF INDIA(508500)
375 GUNDLA PALLE TS-23-058-038-001/040300
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273495 29/04/2023 Peddayya 3623058WL006581 Peddayya 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446879 DANDE PEDDAIAH UNION BANK OF INDIA(508500)
376 GUNDLA PALLE TS-23-058-038-001/040300
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273496 29/04/2023 sridevi 3623058WL006581 sridevi 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446880 DANDE SRIDEVI UNION BANK OF INDIA(508500)
377 GUNDLA PALLE TS-23-058-038-001/040308
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273497 29/04/2023 Buchaiah 3623058WL006581 Buchaiah 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446883 SOMIDI BUCHAIAH UNION BANK OF INDIA(508500)
378 GUNDLA PALLE TS-23-058-038-001/040308
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273498 29/04/2023 Paarvatamma 3623058WL006581 Paarvatamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446882 PARVATHAMMA UNION BANK OF INDIA(508500)
379 GUNDLA PALLE TS-23-058-038-001/040309
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273500 29/04/2023 Padmamma 3623058WL006581 Padmamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446884 KADARI PADMA UNION BANK OF INDIA(508500)
380 GUNDLA PALLE TS-23-058-038-001/040309
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273499 29/04/2023 Srinaiah 3623058WL006581 Srinaiah 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446885 KADARI SRINAIAH UNION BANK OF INDIA(508500)
381 GUNDLA PALLE TS-23-058-038-001/040310
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273501 29/04/2023 Anjaneyulu 3623058WL006581 Anjaneyulu 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446938 BODA ANJANEYULU UNION BANK OF INDIA(508500)
382 GUNDLA PALLE TS-23-058-038-001/040315
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273502 29/04/2023 Raguma reddy 3623058WL006581 Raguma reddy 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446886 YASANI RAGHUMA REDDY UNION BANK OF INDIA(508500)
383 GUNDLA PALLE TS-23-058-038-001/040321
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273503 29/04/2023 janjamma 3623058WL006581 janjamma 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446971 PERVALA JANGAMMA UNION BANK OF INDIA(508500)
384 GUNDLA PALLE TS-23-058-038-001/040323
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273504 29/04/2023 Ellayya 3623058WL006581 Ellayya 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446881 DUMMIDA ELLAIAH UNION BANK OF INDIA(508500)
385 GUNDLA PALLE TS-23-058-038-001/040323
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273505 29/04/2023 pujamma 3623058WL006581 pujamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446856 DUMMIDA BUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNDLA PALLE TS-23-058-038-001/040327
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273508 29/04/2023 bakkamma 3623058WL006581 bakkamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446960 YETELLI BAKKAMMA UNION BANK OF INDIA(508500)
387 GUNDLA PALLE TS-23-058-038-001/040329
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273510 29/04/2023 sabitha 3623058WL006581 sabitha 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446963 PERVALA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNDLA PALLE TS-23-058-038-001/040331
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273511 29/04/2023 Kashamma 3623058WL006581 Kashamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446859 GYARA KASHAMMA UNION BANK OF INDIA(508500)
389 GUNDLA PALLE TS-23-058-038-001/040331
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273512 29/04/2023 krishnaiah 3623058WL006581 krishnaiah 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446729 GYARE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 GUNDLA PALLE TS-23-058-038-001/040332
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273513 29/04/2023 Anjamma 3623058WL006581 Anjamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446748 MEESALA ANJAMMA UNION BANK OF INDIA(508500)
391 GUNDLA PALLE TS-23-058-038-001/040332
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273514 29/04/2023 Nagaraaju 3623058WL006581 Nagaraaju 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446917 MR MEESALA NAGARAJU STATE BANK OF INDIA(508548)
392 GUNDLA PALLE TS-23-058-038-001/040335
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273517 29/04/2023 jangayya 3623058WL006581 jangayya 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446864 BODA CHINNA JANGAIAH UNION BANK OF INDIA(508500)
393 GUNDLA PALLE TS-23-058-038-001/040335
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273518 29/04/2023 Mutamma 3623058WL006581 Mutamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446865 BODA MUTTAMMA UNION BANK OF INDIA(508500)
394 GUNDLA PALLE TS-23-058-038-001/040336
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273520 29/04/2023 malleswari 3623058WL006581 malleswari 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446878 KASAM MALLESHWARI UNION BANK OF INDIA(508500)
395 GUNDLA PALLE TS-23-058-038-001/040336
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273519 29/04/2023 Raamu 3623058WL006581 Raamu 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446724 KASAM RAMMOHAN UNION BANK OF INDIA(508500)
396 GUNDLA PALLE TS-23-058-038-001/040356
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273523 29/04/2023 swapna 3623058WL006581 swapna 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446969 swapna yaasaani GENERAL POST OFFICE(607245)
397 GUNDLA PALLE TS-23-058-038-001/040367
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273525 29/04/2023 jaMgamma 3623058WL006581 jaMgamma 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446887 KADARI JANGAMMA UNION BANK OF INDIA(508500)
398 GUNDLA PALLE TS-23-058-038-001/040374
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273527 29/04/2023 jaya suda 3623058WL006581 jaya suda 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446874 KADARI JAYA SUDHA UNION BANK OF INDIA(508500)
399 GUNDLA PALLE TS-23-058-038-001/040374
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273526 29/04/2023 srenayya 3623058WL006581 srenayya 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446849 KADARI SRINAIAH UNION BANK OF INDIA(508500)
400 GUNDLA PALLE TS-23-058-038-001/040377
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273528 29/04/2023 ramswami 3623058WL006581 ramswami 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446850 ERPULA RAMASWAMI UNION BANK OF INDIA(508500)
401 GUNDLA PALLE TS-23-058-038-001/040378
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273529 29/04/2023 Manipal Reddy 3623058WL006581 Manipal Reddy 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446939 YASANI MANIPAL REDDY UNION BANK OF INDIA(508500)
402 GUNDLA PALLE TS-23-058-038-001/040378
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273530 29/04/2023 Vijayamma 3623058WL006581 Vijayamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446940 YASANI VIJAYAMMA UNION BANK OF INDIA(508500)
403 GUNDLA PALLE TS-23-058-038-001/040380
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273531 29/04/2023 muthamma 3623058WL006581 muthamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446866 YERRA MUTHAMMA UNION BANK OF INDIA(508500)
404 GUNDLA PALLE TS-23-058-038-001/040381
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273533 29/04/2023 manjula 3623058WL006581 manjula 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446868 KAOARI MANJULA UNION BANK OF INDIA(508500)
405 GUNDLA PALLE TS-23-058-038-001/040381
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273532 29/04/2023 venkatayya 3623058WL006581 venkatayya 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446867 venkatayya kadadari kadad GENERAL POST OFFICE(607245)
406 GUNDLA PALLE TS-23-058-038-001/040385
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273536 29/04/2023 nirmala 3623058WL006581 nirmala 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446944 KATEPALLY NIRMALA UNION BANK OF INDIA(508500)
407 GUNDLA PALLE TS-23-058-038-001/040385
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273535 29/04/2023 shekhar 3623058WL006581 shekhar 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1490446943 KATEPALLY SHEKER INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNDLA PALLE TS-23-058-038-001/040413
(YERRAGUNTLA PALLI) 		3623058000NRG24290420230273541 29/04/2023 mallamma 3623058WL006581 mallamma 00710 SBIN0000DOP 672 672 Processed 12/05/2023 1490446739 YERRA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162321 162321
Total 244480 244480

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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_290423APB_FTO_34353 Canara Bank CNRB0000776 NALGONDA 627
2 GUNDLA PALLE TS3623058_290423APB_FTO_34353 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 4142
3 GUNDLA PALLE TS3623058_290423APB_FTO_34353 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 7162
4 GUNDLA PALLE TS3623058_290423APB_FTO_34353 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 3531
5 GUNDLA PALLE TS3623058_290423APB_FTO_34353 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 2628
6 GUNDLA PALLE TS3623058_290423APB_FTO_34353 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 672
7 GUNDLA PALLE TS3623058_290423APB_FTO_34353 UNION BANK OF INDIA UBIN0809888 DINDI 26101
8 GUNDLA PALLE TS3623058_290423APB_FTO_34353 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 14997
9 GUNDLA PALLE TS3623058_290423APB_FTO_34353 Andhra Pradesh Grameena Vikas Bank APGV0007149 Pedda Adiryala 535
10 GUNDLA PALLE TS3623058_290423APB_FTO_34353 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2546
11 GUNDLA PALLE TS3623058_290423APB_FTO_34353 India Post Payments Bank IPOS0000001 NALGONDA 19218
12 GUNDLA PALLE TS3623058_290423APB_FTO_34353 DOP SBIN0000DOP General Post Office-CBS 162321

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