Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_160523APB_FTO_56780
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 CHINTHA PALLE TS-23-056-005-005/010002
(KURMAIDU) 		3623056000NRG24160520230535176 16/05/2023 Raamulamma 3623056WL011984 Raamulamma 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248402 Ramulamma Kumbham GENERAL POST OFFICE(607245)
2 CHINTHA PALLE TS-23-056-005-005/010021
(KURMAIDU) 		3623056000NRG24160520230535177 16/05/2023 Parvathamma 3623056WL011984 Parvathamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248365 Parvathamma Chikondi GENERAL POST OFFICE(607245)
3 CHINTHA PALLE TS-23-056-005-005/010022
(KURMAIDU) 		3623056000NRG24160520230535178 16/05/2023 Jangamma 3623056WL011984 Jangamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248407 Jangamma Chikondi GENERAL POST OFFICE(607245)
4 CHINTHA PALLE TS-23-056-005-005/010024
(KURMAIDU) 		3623056000NRG24160520230535179 16/05/2023 Sugunamma 3623056WL011984 Sugunamma 00354 PUNB0281600 250 250 Processed 24/05/2023 1819248576 YATA SUGUNAMMA PUNJAB NATIONAL BANK(508568)
5 CHINTHA PALLE TS-23-056-005-005/010026
(KURMAIDU) 		3623056000NRG24160520230535180 16/05/2023 Jayamma 3623056WL011984 Jayamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248417 KURMETI JAYAMMA PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-005-005/010030
(KURMAIDU) 		3623056000NRG24160520230535183 16/05/2023 Lakshmamma 3623056WL011984 Lakshmamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248654 Lakshmamma Gowni GENERAL POST OFFICE(607245)
7 CHINTHA PALLE TS-23-056-005-005/010030
(KURMAIDU) 		3623056000NRG24160520230535182 16/05/2023 Venkataiah 3623056WL011984 Venkataiah 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248470 GOUNI VENKATAIAH PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-005-005/010031
(KURMAIDU) 		3623056000NRG24160520230535184 16/05/2023 Yellamm 3623056WL011984 Yellamm 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248489 KURMETI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHA PALLE TS-23-056-005-005/010039
(KURMAIDU) 		3623056000NRG24160520230535185 16/05/2023 Yaadamma 3623056WL011984 Yaadamma 00354 PUNB0281600 250 250 Processed 24/05/2023 1819248471 MRS KURMETI YADAMMA STATE BANK OF INDIA(508548)
10 CHINTHA PALLE TS-23-056-005-005/010042
(KURMAIDU) 		3623056000NRG24160520230535186 16/05/2023 Lakshmamma 3623056WL011984 Lakshmamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248431 KUMBAM LAXMAMMA W/O JANGAIAH PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-005-005/010045
(KURMAIDU) 		3623056000NRG24160520230535187 16/05/2023 Lingamma 3623056WL011984 Lingamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248593 KURMETI LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 CHINTHA PALLE TS-23-056-005-005/010046
(KURMAIDU) 		3623056000NRG24160520230535189 16/05/2023 Parvatamma 3623056WL011984 Parvatamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248384 CHIKKONDA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
13 CHINTHA PALLE TS-23-056-005-005/010046
(KURMAIDU) 		3623056000NRG24160520230535188 16/05/2023 Salaiah 3623056WL011984 Salaiah 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248685 CHIKKONDA SALAIAH PUNJAB NATIONAL BANK(508568)
14 CHINTHA PALLE TS-23-056-005-005/010051
(KURMAIDU) 		3623056000NRG24160520230535190 16/05/2023 Lakshmamma 3623056WL011984 Lakshmamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248875 GUNAGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTHA PALLE TS-23-056-005-005/010052
(KURMAIDU) 		3623056000NRG24160520230535191 16/05/2023 Raamulamma 3623056WL011984 Raamulamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248383 JANTHUKA RAMULAMMA PUNJAB NATIONAL BANK(508568)
16 CHINTHA PALLE TS-23-056-005-005/010059
(KURMAIDU) 		3623056000NRG24160520230535193 16/05/2023 Akkamma 3623056WL011984 Akkamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248415 GORATI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTHA PALLE TS-23-056-005-005/010059
(KURMAIDU) 		3623056000NRG24160520230535192 16/05/2023 Pullaiah 3623056WL011984 Pullaiah 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248481 GORTI PULLAIAH PUNJAB NATIONAL BANK(508568)
18 CHINTHA PALLE TS-23-056-005-005/010062
(KURMAIDU) 		3623056000NRG24160520230535194 16/05/2023 Yaadamma 3623056WL011984 Yaadamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248543 KURMETI YADAMMA PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-005-005/010066
(KURMAIDU) 		3623056000NRG24160520230535195 16/05/2023 Venkatamma 3623056WL011984 Venkatamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248486 YEKULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
20 CHINTHA PALLE TS-23-056-005-005/010070
(KURMAIDU) 		3623056000NRG24160520230535197 16/05/2023 Somamma 3623056WL011984 Somamma 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248370 JAKKULA SOMAMMA PUNJAB NATIONAL BANK(508568)
21 CHINTHA PALLE TS-23-056-005-005/010085
(KURMAIDU) 		3623056000NRG24160520230535199 16/05/2023 rajanikanth 3623056WL011984 rajanikanth 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248658 KURMETI RAJINI KANTH PUNJAB NATIONAL BANK(508568)
22 CHINTHA PALLE TS-23-056-005-005/010085
(KURMAIDU) 		3623056000NRG24160520230535198 16/05/2023 Venkatamma 3623056WL011984 Venkatamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248416 Venkatamma kurmeti GENERAL POST OFFICE(607245)
23 CHINTHA PALLE TS-23-056-005-005/010096
(KURMAIDU) 		3623056000NRG24160520230535200 16/05/2023 Yaadayya 3623056WL011984 Yaadayya 00354 PUNB0281600 150 150 Processed 24/05/2023 1819248501 KAMBALAPALLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHINTHA PALLE TS-23-056-005-005/010108
(KURMAIDU) 		3623056000NRG24160520230535203 16/05/2023 Narsamma 3623056WL011984 Narsamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248457 Narsamma Kambaalapalli GENERAL POST OFFICE(607245)
25 CHINTHA PALLE TS-23-056-005-005/010108
(KURMAIDU) 		3623056000NRG24160520230535202 16/05/2023 Saayamma 3623056WL011984 Saayamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248569 KAMBALAPALLI SAILAMMA PUNJAB NATIONAL BANK(508568)
26 CHINTHA PALLE TS-23-056-005-005/010109
(KURMAIDU) 		3623056000NRG24160520230535204 16/05/2023 Sandamma 3623056WL011984 Sandamma 00354 PUNB0281600 250 250 Processed 24/05/2023 1819248824 KURMETI SANDAMMA PUNJAB NATIONAL BANK(508568)
27 CHINTHA PALLE TS-23-056-005-005/010111
(KURMAIDU) 		3623056000NRG24160520230535205 16/05/2023 Jamgaiah 3623056WL011984 Jamgaiah 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248447 AKULA JANGAIAH PUNJAB NATIONAL BANK(508568)
28 CHINTHA PALLE TS-23-056-005-005/010111
(KURMAIDU) 		3623056000NRG24160520230535206 16/05/2023 Jangamma 3623056WL011984 Jangamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248845 AKULA JANGAMMA PUNJAB NATIONAL BANK(508568)
29 CHINTHA PALLE TS-23-056-005-005/010112
(KURMAIDU) 		3623056000NRG24160520230535207 16/05/2023 Bujji 3623056WL011984 Bujji 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248686 ADIMALLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTHA PALLE TS-23-056-005-005/010114
(KURMAIDU) 		3623056000NRG24160520230535208 16/05/2023 Jayamma 3623056WL011984 Jayamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248688 KURMETI JAYAMMA PUNJAB NATIONAL BANK(508568)
31 CHINTHA PALLE TS-23-056-005-005/010116
(KURMAIDU) 		3623056000NRG24160520230535209 16/05/2023 Sattamma 3623056WL011984 Sattamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248436 ADIMALLA SATTEMMA PUNJAB NATIONAL BANK(508568)
32 CHINTHA PALLE TS-23-056-005-005/010132
(KURMAIDU) 		3623056000NRG24160520230535210 16/05/2023 ekula shriramulu 3623056WL011984 ekula shriramulu 00354 PUNB0281600 300 300 Rejected 24/05/2023 1819248460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHINTHA PALLE TS-23-056-005-005/010132
(KURMAIDU) 		3623056000NRG24160520230535211 16/05/2023 Nirmalamma 3623056WL011984 Nirmalamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248630 YEKULA NIRMALA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-005-005/010151
(KURMAIDU) 		3623056000NRG24160520230535212 16/05/2023 Bakkamma 3623056WL011984 Bakkamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248601 KOPPULA BAKKAMMA PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-005-005/010167
(KURMAIDU) 		3623056000NRG24160520230535213 16/05/2023 Anjamma 3623056WL011984 Anjamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248645 GORITI ANJAMMA PUNJAB NATIONAL BANK(508568)
36 CHINTHA PALLE TS-23-056-005-005/010167
(KURMAIDU) 		3623056000NRG24160520230535214 16/05/2023 Narasimah 3623056WL011984 Narasimah 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248396 GORETI NARSIMHA PUNJAB NATIONAL BANK(508568)
37 CHINTHA PALLE TS-23-056-005-005/010168
(KURMAIDU) 		3623056000NRG24160520230535216 16/05/2023 Lakshmamma 3623056WL011984 Lakshmamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248844 Lakshmamma Pulikanti GENERAL POST OFFICE(607245)
38 CHINTHA PALLE TS-23-056-005-005/010168
(KURMAIDU) 		3623056000NRG24160520230535215 16/05/2023 Lingaiah 3623056WL011984 Lingaiah 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248676 PULIKANTI LINGAIAH PUNJAB NATIONAL BANK(508568)
39 CHINTHA PALLE TS-23-056-005-005/010169
(KURMAIDU) 		3623056000NRG24160520230535217 16/05/2023 Narsimha 3623056WL011984 Narsimha 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248653 PULIKANTI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHINTHA PALLE TS-23-056-005-005/010169
(KURMAIDU) 		3623056000NRG24160520230535218 16/05/2023 Pushpamma 3623056WL011984 Pushpamma 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248575 PULIKANTI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINTHA PALLE TS-23-056-005-005/010173
(KURMAIDU) 		3623056000NRG24160520230535220 16/05/2023 Alivelu 3623056WL011984 Alivelu 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248866 KUMBHAN ALIVELU PUNJAB NATIONAL BANK(508568)
42 CHINTHA PALLE TS-23-056-005-005/010173
(KURMAIDU) 		3623056000NRG24160520230535219 16/05/2023 China Jangaiah 3623056WL011984 China Jangaiah 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248825 China Jangaiah Kumbham GENERAL POST OFFICE(607245)
43 CHINTHA PALLE TS-23-056-005-005/010174
(KURMAIDU) 		3623056000NRG24160520230535221 16/05/2023 venkatamma 3623056WL011984 venkatamma 00354 PUNB0281600 150 150 Processed 24/05/2023 1819248602 NADIRI VENKATAMMA PUNJAB NATIONAL BANK(508568)
44 CHINTHA PALLE TS-23-056-005-005/010180
(KURMAIDU) 		3623056000NRG24160520230535222 16/05/2023 Raamulamma 3623056WL011984 Raamulamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248405 Ramulamma Gajja GENERAL POST OFFICE(607245)
45 CHINTHA PALLE TS-23-056-005-005/010183
(KURMAIDU) 		3623056000NRG24160520230535223 16/05/2023 Raamulamma 3623056WL011984 Raamulamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248404 Ramulamma vaakita GENERAL POST OFFICE(607245)
46 CHINTHA PALLE TS-23-056-005-005/010198
(KURMAIDU) 		3623056000NRG24160520230535225 16/05/2023 Venkatamma 3623056WL011984 Venkatamma 00354 PUNB0281600 150 150 Processed 24/05/2023 1819248452 JELLA VENKATAMMA PUNJAB NATIONAL BANK(508568)
47 CHINTHA PALLE TS-23-056-005-005/010214
(KURMAIDU) 		3623056000NRG24160520230535227 16/05/2023 Gadagoni Shivaleela 3623056WL011984 Gadagoni Shivaleela 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248577 GADAGONI SHIVALEELA PUNJAB NATIONAL BANK(508568)
48 CHINTHA PALLE TS-23-056-005-005/010214
(KURMAIDU) 		3623056000NRG24160520230535226 16/05/2023 Lakshmamma 3623056WL011984 Lakshmamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248488 GADAGONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
49 CHINTHA PALLE TS-23-056-005-005/010215
(KURMAIDU) 		3623056000NRG24160520230535228 16/05/2023 Balamma 3623056WL011984 Balamma 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248631 NAGILLA BALAMMA PUNJAB NATIONAL BANK(508568)
50 CHINTHA PALLE TS-23-056-005-005/010215
(KURMAIDU) 		3623056000NRG24160520230535229 16/05/2023 Nagilla Mahesh 3623056WL011984 Nagilla Mahesh 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248848 NAGILLA MAHESH PUNJAB NATIONAL BANK(508568)
51 CHINTHA PALLE TS-23-056-005-005/010217
(KURMAIDU) 		3623056000NRG24160520230535230 16/05/2023 Maibamma 3623056WL011984 Maibamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248573 AKARI MAIBAMMA PUNJAB NATIONAL BANK(508568)
52 CHINTHA PALLE TS-23-056-005-005/010217
(KURMAIDU) 		3623056000NRG24160520230535231 16/05/2023 Raamakrishna 3623056WL011984 Raamakrishna 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248614 AKARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHINTHA PALLE TS-23-056-005-005/010229
(KURMAIDU) 		3623056000NRG24160520230535232 16/05/2023 Parvatamma 3623056WL011984 Parvatamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248478 VAKITI PARAVATHAMMA PUNJAB NATIONAL BANK(508568)
54 CHINTHA PALLE TS-23-056-005-005/010261
(KURMAIDU) 		3623056000NRG24160520230535233 16/05/2023 Sattamma 3623056WL011984 Sattamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248449 VANAM SATTAMMA PUNJAB NATIONAL BANK(508568)
55 CHINTHA PALLE TS-23-056-005-005/010309
(KURMAIDU) 		3623056000NRG24160520230535234 16/05/2023 Kaveri 3623056WL011984 Kaveri 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248419 KUMBAM KAVERI PUNJAB NATIONAL BANK(508568)
56 CHINTHA PALLE TS-23-056-005-005/010311
(KURMAIDU) 		3623056000NRG24160520230535236 16/05/2023 Andalu 3623056WL011984 Andalu 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248406 Andalu Madagoni GENERAL POST OFFICE(607245)
57 CHINTHA PALLE TS-23-056-005-005/010311
(KURMAIDU) 		3623056000NRG24160520230535235 16/05/2023 Mallesh 3623056WL011984 Mallesh 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248859 MADARAGONI MALLAIAH PUNJAB NATIONAL BANK(508568)
58 CHINTHA PALLE TS-23-056-005-005/010335
(KURMAIDU) 		3623056000NRG24160520230535238 16/05/2023 Saidamma 3623056WL011984 Saidamma 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248445 KAMBALAPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHINTHA PALLE TS-23-056-005-005/010346
(KURMAIDU) 		3623056000NRG24160520230535239 16/05/2023 Krishnayya 3623056WL011984 Krishnayya 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248480 MR KRISHNAIAH KAMBHALA PALLY STATE BANK OF INDIA(508548)
60 CHINTHA PALLE TS-23-056-005-005/010348
(KURMAIDU) 		3623056000NRG24160520230535241 16/05/2023 Lakshmamma 3623056WL011984 Lakshmamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248871 KUMBHAM LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
61 CHINTHA PALLE TS-23-056-005-005/010348
(KURMAIDU) 		3623056000NRG24160520230535240 16/05/2023 Venkatayya 3623056WL011984 Venkatayya 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248847 KUMBHAM VENKATAIAH PUNJAB NATIONAL BANK(508568)
62 CHINTHA PALLE TS-23-056-005-005/010351
(KURMAIDU) 		3623056000NRG24160520230535242 16/05/2023 Mutyaalu 3623056WL011984 Mutyaalu 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248477 GUNIGANTI MUTYALU PUNJAB NATIONAL BANK(508568)
63 CHINTHA PALLE TS-23-056-005-005/010352
(KURMAIDU) 		3623056000NRG24160520230535244 16/05/2023 Aruna 3623056WL011984 Aruna 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248428 GUNIGANTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHINTHA PALLE TS-23-056-005-005/010352
(KURMAIDU) 		3623056000NRG24160520230535243 16/05/2023 Ramesh 3623056WL011984 Ramesh 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248620 GUNIGANTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHINTHA PALLE TS-23-056-005-005/010394
(KURMAIDU) 		3623056000NRG24160520230535245 16/05/2023 Baaratamma 3623056WL011984 Baaratamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248420 JADA BHARATHAMMA PUNJAB NATIONAL BANK(508568)
66 CHINTHA PALLE TS-23-056-005-005/010398
(KURMAIDU) 		3623056000NRG24160520230535246 16/05/2023 Lakshmamma 3623056WL011984 Lakshmamma 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248578 K LAXMAMMA PUNJAB NATIONAL BANK(508568)
67 CHINTHA PALLE TS-23-056-005-005/010434
(KURMAIDU) 		3623056000NRG24160520230535249 16/05/2023 Anjamma 3623056WL011984 Anjamma 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248414 YACHARAPU ANJAMMA PUNJAB NATIONAL BANK(508568)
68 CHINTHA PALLE TS-23-056-005-005/010434
(KURMAIDU) 		3623056000NRG24160520230535248 16/05/2023 Naraiah 3623056WL011984 Naraiah 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248616 YACHARAPU NARAIAH PUNJAB NATIONAL BANK(508568)
69 CHINTHA PALLE TS-23-056-005-005/010470
(KURMAIDU) 		3623056000NRG24160520230535250 16/05/2023 Suvarna 3623056WL011984 Suvarna 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248542 KURMETI SUVARNA PUNJAB NATIONAL BANK(508568)
70 CHINTHA PALLE TS-23-056-005-005/010546
(KURMAIDU) 		3623056000NRG24160520230535251 16/05/2023 Narasimha 3623056WL011984 Narasimha 00354 PUNB0281600 150 150 Processed 24/05/2023 1819248863 GAJJE NARSIMHA PUNJAB NATIONAL BANK(508568)
71 CHINTHA PALLE TS-23-056-005-005/010546
(KURMAIDU) 		3623056000NRG24160520230535252 16/05/2023 Yaadamma 3623056WL011984 Yaadamma 00354 PUNB0281600 150 150 Processed 24/05/2023 1819248644 Mrs. GAJJA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHINTHA PALLE TS-23-056-005-005/010571
(KURMAIDU) 		3623056000NRG24160520230535253 16/05/2023 Beeramma 3623056WL011984 Beeramma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248441 JADA BERAMMA PUNJAB NATIONAL BANK(508568)
73 CHINTHA PALLE TS-23-056-005-005/010708
(KURMAIDU) 		3623056000NRG24160520230535254 16/05/2023 Lalaiah 3623056WL011984 Lalaiah 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248820 KURMETI LALAIAH PUNJAB NATIONAL BANK(508568)
74 CHINTHA PALLE TS-23-056-005-005/010708
(KURMAIDU) 		3623056000NRG24160520230535255 16/05/2023 Padma 3623056WL011984 Padma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248674 KURMETI PADMA PUNJAB NATIONAL BANK(508568)
75 CHINTHA PALLE TS-23-056-005-005/010709
(KURMAIDU) 		3623056000NRG24160520230535257 16/05/2023 Raajeshvari 3623056WL011984 Raajeshvari 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248799 JADA RAJESWARI PUNJAB NATIONAL BANK(508568)
76 CHINTHA PALLE TS-23-056-005-005/010709
(KURMAIDU) 		3623056000NRG24160520230535256 16/05/2023 Ramesh 3623056WL011984 Ramesh 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248876 JADA RAMESH PUNJAB NATIONAL BANK(508568)
77 CHINTHA PALLE TS-23-056-005-005/010782
(KURMAIDU) 		3623056000NRG24160520230535258 16/05/2023 Kotamma 3623056WL011984 Kotamma 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248403 CHEPURI KOTAMMA PUNJAB NATIONAL BANK(508568)
78 CHINTHA PALLE TS-23-056-008-008/010003
(KURMA PALLI) 		3623056000NRG24160520230535734 16/05/2023 Raamulamma 3623056WL012028 Raamulamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248432 AERRA RAMULAMMA W/O MAIBAIAH PUNJAB NATIONAL BANK(508568)
79 CHINTHA PALLE TS-23-056-008-008/010004
(KURMA PALLI) 		3623056000NRG24160520230535735 16/05/2023 Venkatamma 3623056WL012028 Venkatamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248435 MIDIDODDI VENKATAMMA PUNJAB NATIONAL BANK(508568)
80 CHINTHA PALLE TS-23-056-008-008/010005
(KURMA PALLI) 		3623056000NRG24160520230537625 16/05/2023 Pushpamma 3623056WL012074 Pushpamma 00354 PUNB0281600 214 214 Processed 24/05/2023 1819248545 Mrs. TELAGAMALLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHINTHA PALLE TS-23-056-008-008/010007
(KURMA PALLI) 		3623056000NRG24160520230537627 16/05/2023 Sattamma 3623056WL012074 Sattamma 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248837 Mrs. TELAGAMALLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHINTHA PALLE TS-23-056-008-008/010007
(KURMA PALLI) 		3623056000NRG24160520230537626 16/05/2023 Venkataiah 3623056WL012074 Venkataiah 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248836 Mr. TELAGMALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHINTHA PALLE TS-23-056-008-008/010008
(KURMA PALLI) 		3623056000NRG24160520230537628 16/05/2023 Banu 3623056WL012074 Banu 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248738 SILVER BANU PUNJAB NATIONAL BANK(508568)
84 CHINTHA PALLE TS-23-056-008-008/010009
(KURMA PALLI) 		3623056000NRG24160520230537630 16/05/2023 Jaansi 3623056WL012074 Jaansi 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248652 KATTA JAANSI PUNJAB NATIONAL BANK(508568)
85 CHINTHA PALLE TS-23-056-008-008/010009
(KURMA PALLI) 		3623056000NRG24160520230537629 16/05/2023 Saidamma 3623056WL012074 Saidamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248434 KATTA SAIDAMMA PUNJAB NATIONAL BANK(508568)
86 CHINTHA PALLE TS-23-056-008-008/010011
(KURMA PALLI) 		3623056000NRG24160520230535736 16/05/2023 Padma 3623056WL012028 Padma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248497 VEERATI PADMA PUNJAB NATIONAL BANK(508568)
87 CHINTHA PALLE TS-23-056-008-008/010012
(KURMA PALLI) 		3623056000NRG24160520230535737 16/05/2023 Sayilu 3623056WL012028 Sayilu 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248547 ITAPAKA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHINTHA PALLE TS-23-056-008-008/010012
(KURMA PALLI) 		3623056000NRG24160520230535738 16/05/2023 Yaadamma 3623056WL012028 Yaadamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248557 ITAPAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHINTHA PALLE TS-23-056-008-008/010013
(KURMA PALLI) 		3623056000NRG24160520230535739 16/05/2023 Venkatamma 3623056WL012028 Venkatamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248398 KODARI VENKATAMMA PUNJAB NATIONAL BANK(508568)
90 CHINTHA PALLE TS-23-056-008-008/010014
(KURMA PALLI) 		3623056000NRG24160520230535740 16/05/2023 Anasuya 3623056WL012028 Anasuya 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248456 MIDIDOODI ANASUYA PUNJAB NATIONAL BANK(508568)
91 CHINTHA PALLE TS-23-056-008-008/010017
(KURMA PALLI) 		3623056000NRG24160520230537631 16/05/2023 Raamulamma 3623056WL012074 Raamulamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248646 KODARI RAMUALAMMA PUNJAB NATIONAL BANK(508568)
92 CHINTHA PALLE TS-23-056-008-008/010018
(KURMA PALLI) 		3623056000NRG24160520230535741 16/05/2023 ANASUYA 3623056WL012028 ANASUYA 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248597 GORATI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHINTHA PALLE TS-23-056-008-008/010019
(KURMA PALLI) 		3623056000NRG24160520230537632 16/05/2023 Baaratamma 3623056WL012074 Baaratamma 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248792 KOLKULAPALLY BHARATHAMA PUNJAB NATIONAL BANK(508568)
94 CHINTHA PALLE TS-23-056-008-008/010022
(KURMA PALLI) 		3623056000NRG24160520230535742 16/05/2023 Raamulu 3623056WL012028 Raamulu 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248529 YARRA RAMULU UNION BANK OF INDIA(508500)
95 CHINTHA PALLE TS-23-056-008-008/010022
(KURMA PALLI) 		3623056000NRG24160520230535743 16/05/2023 Venkatamma 3623056WL012028 Venkatamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248399 YERRA VENKATAMMA PUNJAB NATIONAL BANK(508568)
96 CHINTHA PALLE TS-23-056-008-008/010027
(KURMA PALLI) 		3623056000NRG24160520230537633 16/05/2023 Lakshmamma 3623056WL012074 Lakshmamma 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248810 KADARI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
97 CHINTHA PALLE TS-23-056-008-008/010029
(KURMA PALLI) 		3623056000NRG24160520230537635 16/05/2023 Kaashamma 3623056WL012074 Kaashamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248789 UDUGUNTLA KASHAMMA PUNJAB NATIONAL BANK(508568)
98 CHINTHA PALLE TS-23-056-008-008/010029
(KURMA PALLI) 		3623056000NRG24160520230537634 16/05/2023 Narsimha 3623056WL012074 Narsimha 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248796 UDUGUNTLA NARSIMHA PUNJAB NATIONAL BANK(508568)
99 CHINTHA PALLE TS-23-056-008-008/010031
(KURMA PALLI) 		3623056000NRG24160520230535744 16/05/2023 Yaadamma 3623056WL012028 Yaadamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248429 CHALLAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHINTHA PALLE TS-23-056-008-008/010033
(KURMA PALLI) 		3623056000NRG24160520230537636 16/05/2023 Naaramma 3623056WL012074 Naaramma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248527 BODDU NARAMMA PUNJAB NATIONAL BANK(508568)
101 CHINTHA PALLE TS-23-056-008-008/010036
(KURMA PALLI) 		3623056000NRG24160520230535745 16/05/2023 Padma 3623056WL012028 Padma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248733 Padma Nagalla GENERAL POST OFFICE(607245)
102 CHINTHA PALLE TS-23-056-008-008/010036
(KURMA PALLI) 		3623056000NRG24160520230535746 16/05/2023 sireesha 3623056WL012028 sireesha 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248657 NAGILLA SHIREESHA PUNJAB NATIONAL BANK(508568)
103 CHINTHA PALLE TS-23-056-008-008/010041
(KURMA PALLI) 		3623056000NRG24160520230537637 16/05/2023 Mallaiah 3623056WL012074 Mallaiah 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248861 PUPPALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHINTHA PALLE TS-23-056-008-008/010041
(KURMA PALLI) 		3623056000NRG24160520230537638 16/05/2023 Yaadamma 3623056WL012074 Yaadamma 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248745 PUPPALA YADAMMA PUNJAB NATIONAL BANK(508568)
105 CHINTHA PALLE TS-23-056-008-008/010047
(KURMA PALLI) 		3623056000NRG24160520230537639 16/05/2023 Mangamma 3623056WL012074 Mangamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248687 CHEVITI MANGAMMA PUNJAB NATIONAL BANK(508568)
106 CHINTHA PALLE TS-23-056-008-008/010053
(KURMA PALLI) 		3623056000NRG24160520230537641 16/05/2023 Lakshmaiah 3623056WL012074 Lakshmaiah 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248454 ADIMALLA LATCHAIAH PUNJAB NATIONAL BANK(508568)
107 CHINTHA PALLE TS-23-056-008-008/010054
(KURMA PALLI) 		3623056000NRG24160520230535747 16/05/2023 Lakshmamma 3623056WL012028 Lakshmamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248698 UDUGUNTLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
108 CHINTHA PALLE TS-23-056-008-008/010054
(KURMA PALLI) 		3623056000NRG24160520230535748 16/05/2023 Raamulu 3623056WL012028 Raamulu 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248479 UDUGUNTLA RAMULU PUNJAB NATIONAL BANK(508568)
109 CHINTHA PALLE TS-23-056-008-008/010055
(KURMA PALLI) 		3623056000NRG24160520230535749 16/05/2023 Mallesh 3623056WL012028 Mallesh 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248727 AITHAPAKA MALLESH PUNJAB NATIONAL BANK(508568)
110 CHINTHA PALLE TS-23-056-008-008/010055
(KURMA PALLI) 		3623056000NRG24160520230535750 16/05/2023 Mamgamma 3623056WL012028 Mamgamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248413 Mamgamma aitapaka GENERAL POST OFFICE(607245)
111 CHINTHA PALLE TS-23-056-008-008/010058
(KURMA PALLI) 		3623056000NRG24160520230537643 16/05/2023 Abihita 3623056WL012074 Abihita 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248730 GANAPURAM ABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHINTHA PALLE TS-23-056-008-008/010058
(KURMA PALLI) 		3623056000NRG24160520230537642 16/05/2023 Mutyalu 3623056WL012074 Mutyalu 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248830 GANAPURAM MUTHYALU PUNJAB NATIONAL BANK(508568)
113 CHINTHA PALLE TS-23-056-008-008/010059
(KURMA PALLI) 		3623056000NRG24160520230535751 16/05/2023 Jangaiah 3623056WL012028 Jangaiah 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248877 CHEVITI JANGAIAH PUNJAB NATIONAL BANK(508568)
114 CHINTHA PALLE TS-23-056-008-008/010059
(KURMA PALLI) 		3623056000NRG24160520230535752 16/05/2023 Lakshmamma 3623056WL012028 Lakshmamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248813 Lakshmamma GENERAL POST OFFICE(607245)
115 CHINTHA PALLE TS-23-056-008-008/010062
(KURMA PALLI) 		3623056000NRG24160520230535753 16/05/2023 Mahaboob Bee 3623056WL012028 Mahaboob Bee 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248864 MAHABHOBUBI GULAM PUNJAB NATIONAL BANK(508568)
116 CHINTHA PALLE TS-23-056-008-008/010063
(KURMA PALLI) 		3623056000NRG24160520230535754 16/05/2023 Sugunamma 3623056WL012028 Sugunamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248518 VANAM SUGUNAMMA PUNJAB NATIONAL BANK(508568)
117 CHINTHA PALLE TS-23-056-008-008/010064
(KURMA PALLI) 		3623056000NRG24160520230537644 16/05/2023 Idamms 3623056WL012074 Idamms 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248443 AYITHAPAKA EEDAMMA PUNJAB NATIONAL BANK(508568)
118 CHINTHA PALLE TS-23-056-008-008/010065
(KURMA PALLI) 		3623056000NRG24160520230535755 16/05/2023 Sugunamma 3623056WL012028 Sugunamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248749 NUNE SUGUNAMMA PUNJAB NATIONAL BANK(508568)
119 CHINTHA PALLE TS-23-056-008-008/010066
(KURMA PALLI) 		3623056000NRG24160520230535756 16/05/2023 Yaadamma 3623056WL012028 Yaadamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248595 BORRA YADAMMA PUNJAB NATIONAL BANK(508568)
120 CHINTHA PALLE TS-23-056-008-008/010068
(KURMA PALLI) 		3623056000NRG24160520230535758 16/05/2023 Raajamma 3623056WL012028 Raajamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248496 Raajamma Chanduru GENERAL POST OFFICE(607245)
121 CHINTHA PALLE TS-23-056-008-008/010068
(KURMA PALLI) 		3623056000NRG24160520230535757 16/05/2023 Venkaiah 3623056WL012028 Venkaiah 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248393 CHANDURI VENKAIAH PUNJAB NATIONAL BANK(508568)
122 CHINTHA PALLE TS-23-056-008-008/010069
(KURMA PALLI) 		3623056000NRG24160520230535759 16/05/2023 Yaadamma 3623056WL012028 Yaadamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248474 MIDODDI YADAMMA PUNJAB NATIONAL BANK(508568)
123 CHINTHA PALLE TS-23-056-008-008/010071
(KURMA PALLI) 		3623056000NRG24160520230537645 16/05/2023 Brahmaiah 3623056WL012074 Brahmaiah 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248682 MEDIDODDI BRAHMAIAH PUNJAB NATIONAL BANK(508568)
124 CHINTHA PALLE TS-23-056-008-008/010071
(KURMA PALLI) 		3623056000NRG24160520230537646 16/05/2023 Peddualamma 3623056WL012074 Peddualamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248731 MIDIDODDI PEDDULAMMA PUNJAB NATIONAL BANK(508568)
125 CHINTHA PALLE TS-23-056-008-008/010074
(KURMA PALLI) 		3623056000NRG24160520230537647 16/05/2023 Neelamma 3623056WL012074 Neelamma 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248438 KADARI NEELAMMA PUNJAB NATIONAL BANK(508568)
126 CHINTHA PALLE TS-23-056-008-008/010076
(KURMA PALLI) 		3623056000NRG24160520230535760 16/05/2023 Mallesh 3623056WL012028 Mallesh 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248811 MALLESH KODARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 CHINTHA PALLE TS-23-056-008-008/010076
(KURMA PALLI) 		3623056000NRG24160520230535761 16/05/2023 Yashoda 3623056WL012028 Yashoda 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248484 KODARI YASODA PUNJAB NATIONAL BANK(508568)
128 CHINTHA PALLE TS-23-056-008-008/010078
(KURMA PALLI) 		3623056000NRG24160520230535762 16/05/2023 Mallamma 3623056WL012028 Mallamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248551 BORRA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHINTHA PALLE TS-23-056-008-008/010088
(KURMA PALLI) 		3623056000NRG24160520230537648 16/05/2023 Jangamma 3623056WL012074 Jangamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248734 KATTA JANGAMMA PUNJAB NATIONAL BANK(508568)
130 CHINTHA PALLE TS-23-056-008-008/010088
(KURMA PALLI) 		3623056000NRG24160520230537649 16/05/2023 Lakshmamma 3623056WL012074 Lakshmamma 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248696 KATTA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
131 CHINTHA PALLE TS-23-056-008-008/010092
(KURMA PALLI) 		3623056000NRG24160520230537650 16/05/2023 Lakshmamma 3623056WL012074 Lakshmamma 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248500 MERUGU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
132 CHINTHA PALLE TS-23-056-008-008/010093
(KURMA PALLI) 		3623056000NRG24160520230535763 16/05/2023 Lakshmaiah 3623056WL012028 Lakshmaiah 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248740 MERUGU LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
133 CHINTHA PALLE TS-23-056-008-008/010093
(KURMA PALLI) 		3623056000NRG24160520230537651 16/05/2023 Yaadamma 3623056WL012074 Yaadamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248739 MERUGU YADAMMA PUNJAB NATIONAL BANK(508568)
134 CHINTHA PALLE TS-23-056-008-008/010094
(KURMA PALLI) 		3623056000NRG24160520230537653 16/05/2023 Lakshmamma 3623056WL012074 Lakshmamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248517 AYITHAPAKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHINTHA PALLE TS-23-056-008-008/010094
(KURMA PALLI) 		3623056000NRG24160520230537652 16/05/2023 Maibu 3623056WL012074 Maibu 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248788 AYITHAPAKA MAIBU PUNJAB NATIONAL BANK(508568)
136 CHINTHA PALLE TS-23-056-008-008/010096
(KURMA PALLI) 		3623056000NRG24160520230535764 16/05/2023 Mallamma 3623056WL012028 Mallamma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248491 KATTA MALLAMMA PUNJAB NATIONAL BANK(508568)
137 CHINTHA PALLE TS-23-056-008-008/010097
(KURMA PALLI) 		3623056000NRG24160520230535766 16/05/2023 Raada 3623056WL012028 Raada 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248648 KATTA RADHA PUNJAB NATIONAL BANK(508568)
138 CHINTHA PALLE TS-23-056-008-008/010098
(KURMA PALLI) 		3623056000NRG24160520230535767 16/05/2023 Tirupatamma 3623056WL012028 Tirupatamma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248781 KATTA THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
139 CHINTHA PALLE TS-23-056-008-008/010102
(KURMA PALLI) 		3623056000NRG24160520230537654 16/05/2023 Shankar 3623056WL012074 Shankar 00354 PUNB0281600 214 214 Processed 24/05/2023 1819248793 KADARI SANKARAIAH PUNJAB NATIONAL BANK(508568)
140 CHINTHA PALLE TS-23-056-008-008/010105
(KURMA PALLI) 		3623056000NRG24160520230535768 16/05/2023 Lakshmamma 3623056WL012028 Lakshmamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248409 ANDUGULA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
141 CHINTHA PALLE TS-23-056-008-008/010108
(KURMA PALLI) 		3623056000NRG24160520230537655 16/05/2023 Yaadamma 3623056WL012074 Yaadamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248410 ANDUGULA YADAMMA PUNJAB NATIONAL BANK(508568)
142 CHINTHA PALLE TS-23-056-008-008/010112
(KURMA PALLI) 		3623056000NRG24160520230535769 16/05/2023 Lakshmamma 3623056WL012028 Lakshmamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248530 YERRA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
143 CHINTHA PALLE TS-23-056-008-008/010113
(KURMA PALLI) 		3623056000NRG24160520230535770 16/05/2023 Lakshmamma 3623056WL012028 Lakshmamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248751 RAJAMONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
144 CHINTHA PALLE TS-23-056-008-008/010117
(KURMA PALLI) 		3623056000NRG24160520230535771 16/05/2023 Raajamma 3623056WL012028 Raajamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248426 DOREPALLY RAJAMMA PUNJAB NATIONAL BANK(508568)
145 CHINTHA PALLE TS-23-056-008-008/010118
(KURMA PALLI) 		3623056000NRG24160520230535772 16/05/2023 Chinna Yaadaiah 3623056WL012028 Chinna Yaadaiah 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248525 DORAPALLI CHINNAYADAIAH PUNJAB NATIONAL BANK(508568)
146 CHINTHA PALLE TS-23-056-008-008/010118
(KURMA PALLI) 		3623056000NRG24160520230535773 16/05/2023 Venkatamma 3623056WL012028 Venkatamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248427 DOREPALLY VENKATAMMA PUNJAB NATIONAL BANK(508568)
147 CHINTHA PALLE TS-23-056-008-008/010125
(KURMA PALLI) 		3623056000NRG24160520230537657 16/05/2023 Yaadamma 3623056WL012074 Yaadamma 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248838 GALI YADAMMA PUNJAB NATIONAL BANK(508568)
148 CHINTHA PALLE TS-23-056-008-008/010127
(KURMA PALLI) 		3623056000NRG24160520230537658 16/05/2023 Rajeswari 3623056WL012074 Rajeswari 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248783 MADDIKERI RAJESHWARI PUNJAB NATIONAL BANK(508568)
149 CHINTHA PALLE TS-23-056-008-008/010127
(KURMA PALLI) 		3623056000NRG24160520230537659 16/05/2023 shivani 3623056WL012074 shivani 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248752 MADDIKERI SHIVANI PUNJAB NATIONAL BANK(508568)
150 CHINTHA PALLE TS-23-056-008-008/010131
(KURMA PALLI) 		3623056000NRG24160520230537661 16/05/2023 Lingamma 3623056WL012074 Lingamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248798 DENKANI LINGAMMA PUNJAB NATIONAL BANK(508568)
151 CHINTHA PALLE TS-23-056-008-008/010131
(KURMA PALLI) 		3623056000NRG24160520230537660 16/05/2023 Pulaiah 3623056WL012074 Pulaiah 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248381 DENKANI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHINTHA PALLE TS-23-056-008-008/010132
(KURMA PALLI) 		3623056000NRG24160520230537662 16/05/2023 Mutyalu 3623056WL012074 Mutyalu 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248826 PUPPALA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHINTHA PALLE TS-23-056-008-008/010137
(KURMA PALLI) 		3623056000NRG24160520230535774 16/05/2023 Shrilata 3623056WL012028 Shrilata 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248482 NALLAGINELA SRILATHA PUNJAB NATIONAL BANK(508568)
154 CHINTHA PALLE TS-23-056-008-008/010147
(KURMA PALLI) 		3623056000NRG24160520230535775 16/05/2023 Reddiyya 3623056WL012028 Reddiyya 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248390 PATNAM PEDDAIAH PUNJAB NATIONAL BANK(508568)
155 CHINTHA PALLE TS-23-056-008-008/010147
(KURMA PALLI) 		3623056000NRG24160520230535776 16/05/2023 Saalamma 3623056WL012028 Saalamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248855 PATNAM SALAMMA PUNJAB NATIONAL BANK(508568)
156 CHINTHA PALLE TS-23-056-008-008/010148
(KURMA PALLI) 		3623056000NRG24160520230535778 16/05/2023 Jangamma 3623056WL012028 Jangamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248744 PATNAM JAYAMMA PUNJAB NATIONAL BANK(508568)
157 CHINTHA PALLE TS-23-056-008-008/010148
(KURMA PALLI) 		3623056000NRG24160520230535777 16/05/2023 Yaadaiah 3623056WL012028 Yaadaiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248862 Mr. PATNAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHINTHA PALLE TS-23-056-008-008/010149
(KURMA PALLI) 		3623056000NRG24160520230535780 16/05/2023 Sattaiah 3623056WL012028 Sattaiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248369 PATNAM SATHAIAH PUNJAB NATIONAL BANK(508568)
159 CHINTHA PALLE TS-23-056-008-008/010149
(KURMA PALLI) 		3623056000NRG24160520230535781 16/05/2023 Sattamma 3623056WL012028 Sattamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248743 PATNAM SATHAMMA PUNJAB NATIONAL BANK(508568)
160 CHINTHA PALLE TS-23-056-008-008/010150
(KURMA PALLI) 		3623056000NRG24160520230535782 16/05/2023 Mahesh 3623056WL012028 Mahesh 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248558 GYARA MAHESH PUNJAB NATIONAL BANK(508568)
161 CHINTHA PALLE TS-23-056-008-008/010150
(KURMA PALLI) 		3623056000NRG24160520230535783 16/05/2023 Maibamma 3623056WL012028 Maibamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248468 GYARA MAIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHINTHA PALLE TS-23-056-008-008/010151
(KURMA PALLI) 		3623056000NRG24160520230535784 16/05/2023 suvarna 3623056WL012028 suvarna 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248463 NAGILLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHINTHA PALLE TS-23-056-008-008/010161
(KURMA PALLI) 		3623056000NRG24160520230537664 16/05/2023 s k.rabiya 3623056WL012074 s k.rabiya 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248467 SILVER RABIYA PUNJAB NATIONAL BANK(508568)
164 CHINTHA PALLE TS-23-056-008-008/010166
(KURMA PALLI) 		3623056000NRG24160520230537666 16/05/2023 Andalu 3623056WL012074 Andalu 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248729 DANDUGULA ANDALU PUNJAB NATIONAL BANK(508568)
165 CHINTHA PALLE TS-23-056-008-008/010166
(KURMA PALLI) 		3623056000NRG24160520230537665 16/05/2023 Eshwaraiah 3623056WL012074 Eshwaraiah 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248376 Eshwaraiah DANDUGULA GENERAL POST OFFICE(607245)
166 CHINTHA PALLE TS-23-056-008-008/010167
(KURMA PALLI) 		3623056000NRG24160520230535785 16/05/2023 Poshamma 3623056WL012028 Poshamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248564 JITTAGONI POSHAMMA PUNJAB NATIONAL BANK(508568)
167 CHINTHA PALLE TS-23-056-008-008/010174
(KURMA PALLI) 		3623056000NRG24160520230535787 16/05/2023 Sattemma 3623056WL012028 Sattemma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248594 YATA SATTEMMA PUNJAB NATIONAL BANK(508568)
168 CHINTHA PALLE TS-23-056-008-008/010174
(KURMA PALLI) 		3623056000NRG24160520230535786 16/05/2023 Yaadaiah 3623056WL012028 Yaadaiah 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248776 YATA YADAIAH PUNJAB NATIONAL BANK(508568)
169 CHINTHA PALLE TS-23-056-008-008/010175
(KURMA PALLI) 		3623056000NRG24160520230535788 16/05/2023 Jagataiah 3623056WL012028 Jagataiah 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248791 YATA JAGATAIAH PUNJAB NATIONAL BANK(508568)
170 CHINTHA PALLE TS-23-056-008-008/010175
(KURMA PALLI) 		3623056000NRG24160520230535789 16/05/2023 Neelamma 3623056WL012028 Neelamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248598 YATA NEELAMMA PUNJAB NATIONAL BANK(508568)
171 CHINTHA PALLE TS-23-056-008-008/010176
(KURMA PALLI) 		3623056000NRG24160520230535790 16/05/2023 chandraiah 3623056WL012028 chandraiah 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248651 Mr. YATA CHANDRAIAH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHINTHA PALLE TS-23-056-008-008/010176
(KURMA PALLI) 		3623056000NRG24160520230535791 16/05/2023 jayamma 3623056WL012028 jayamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248846 YATA JAYAMMA PUNJAB NATIONAL BANK(508568)
173 CHINTHA PALLE TS-23-056-008-008/010187
(KURMA PALLI) 		3623056000NRG24160520230535792 16/05/2023 Rajita 3623056WL012028 Rajita 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248528 DEVARA RAJATHA PUNJAB NATIONAL BANK(508568)
174 CHINTHA PALLE TS-23-056-008-008/010188
(KURMA PALLI) 		3623056000NRG24160520230535793 16/05/2023 Saayamma 3623056WL012028 Saayamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248828 GERLAPATI SAYILAMMA PUNJAB NATIONAL BANK(508568)
175 CHINTHA PALLE TS-23-056-008-008/010188
(KURMA PALLI) 		3623056000NRG24160520230535794 16/05/2023 Swamy 3623056WL012028 Swamy 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248635 GERLAPATI SWAMY PUNJAB NATIONAL BANK(508568)
176 CHINTHA PALLE TS-23-056-008-008/010189
(KURMA PALLI) 		3623056000NRG24160520230535795 16/05/2023 Paapaiah 3623056WL012028 Paapaiah 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248771 CHEVITI PAPAIAH THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
177 CHINTHA PALLE TS-23-056-008-008/010189
(KURMA PALLI) 		3623056000NRG24160520230535796 16/05/2023 Poshamm 3623056WL012028 Poshamm 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248386 CHEVITI POSHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 CHINTHA PALLE TS-23-056-008-008/010194
(KURMA PALLI) 		3623056000NRG24160520230535797 16/05/2023 Muttamma 3623056WL012028 Muttamma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248395 Muttamma Dorepalli GENERAL POST OFFICE(607245)
179 CHINTHA PALLE TS-23-056-008-008/010202
(KURMA PALLI) 		3623056000NRG24160520230537667 16/05/2023 Kotamma 3623056WL012074 Kotamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248565 KOREKKA KOTAMMA PUNJAB NATIONAL BANK(508568)
180 CHINTHA PALLE TS-23-056-008-008/010202
(KURMA PALLI) 		3623056000NRG24160520230537668 16/05/2023 Pushpa latha 3623056WL012074 Pushpa latha 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248524 KOREKKA PUSHPALALAATHA PUNJAB NATIONAL BANK(508568)
181 CHINTHA PALLE TS-23-056-008-008/010204
(KURMA PALLI) 		3623056000NRG24160520230535798 16/05/2023 Maibu 3623056WL012028 Maibu 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248860 VANAM MAIBU PUNJAB NATIONAL BANK(508568)
182 CHINTHA PALLE TS-23-056-008-008/010204
(KURMA PALLI) 		3623056000NRG24160520230535799 16/05/2023 Yashoda 3623056WL012028 Yashoda 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248382 VANAM YASHODA PUNJAB NATIONAL BANK(508568)
183 CHINTHA PALLE TS-23-056-008-008/010212
(KURMA PALLI) 		3623056000NRG24160520230537669 16/05/2023 Raamulamma 3623056WL012074 Raamulamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248778 ANDUGULA RAMULAMMA PUNJAB NATIONAL BANK(508568)
184 CHINTHA PALLE TS-23-056-008-008/010214
(KURMA PALLI) 		3623056000NRG24160520230535801 16/05/2023 Lakshmamma 3623056WL012028 Lakshmamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248748 CHALICHIMALA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
185 CHINTHA PALLE TS-23-056-008-008/010214
(KURMA PALLI) 		3623056000NRG24160520230535800 16/05/2023 Manjula 3623056WL012028 Manjula 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248742 CHALICHIMALA MANJULA PUNJAB NATIONAL BANK(508568)
186 CHINTHA PALLE TS-23-056-008-008/010215
(KURMA PALLI) 		3623056000NRG24160520230535802 16/05/2023 Chandraiah 3623056WL012028 Chandraiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248655 NARUMALLA CHANDRAIAH PUNJAB NATIONAL BANK(508568)
187 CHINTHA PALLE TS-23-056-008-008/010216
(KURMA PALLI) 		3623056000NRG24160520230535803 16/05/2023 Idaiah 3623056WL012028 Idaiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248522 DORAPALLI EDAIAH PUNJAB NATIONAL BANK(508568)
188 CHINTHA PALLE TS-23-056-008-008/010216
(KURMA PALLI) 		3623056000NRG24160520230535804 16/05/2023 Mogulamma 3623056WL012028 Mogulamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248523 DORAPALLI MOGULAMMA PUNJAB NATIONAL BANK(508568)
189 CHINTHA PALLE TS-23-056-008-008/010220
(KURMA PALLI) 		3623056000NRG24160520230537670 16/05/2023 Andalu 3623056WL012074 Andalu 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248797 BAJARU ANDALU PUNJAB NATIONAL BANK(508568)
190 CHINTHA PALLE TS-23-056-008-008/010222
(KURMA PALLI) 		3623056000NRG24160520230537671 16/05/2023 Yaadaiah 3623056WL012074 Yaadaiah 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248821 YADAIAH KATTA INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHINTHA PALLE TS-23-056-008-008/010223
(KURMA PALLI) 		3623056000NRG24160520230535805 16/05/2023 Peddamma 3623056WL012028 Peddamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248400 AITHAPAKA PEDDAMMA PUNJAB NATIONAL BANK(508568)
192 CHINTHA PALLE TS-23-056-008-008/010223
(KURMA PALLI) 		3623056000NRG24160520230535806 16/05/2023 Shekar 3623056WL012028 Shekar 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248600 AITHAPAKA CHANDRASEKHAR PUNJAB NATIONAL BANK(508568)
193 CHINTHA PALLE TS-23-056-008-008/010224
(KURMA PALLI) 		3623056000NRG24160520230537672 16/05/2023 Brammayya 3623056WL012074 Brammayya 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248389 YARRA BRAMAIAH PUNJAB NATIONAL BANK(508568)
194 CHINTHA PALLE TS-23-056-008-008/010224
(KURMA PALLI) 		3623056000NRG24160520230537673 16/05/2023 Papamma 3623056WL012074 Papamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248556 YARRA PAPAMMA PUNJAB NATIONAL BANK(508568)
195 CHINTHA PALLE TS-23-056-008-008/010229
(KURMA PALLI) 		3623056000NRG24160520230535807 16/05/2023 Shobha 3623056WL012028 Shobha 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248401 AITHAPAKA SHOBA PUNJAB NATIONAL BANK(508568)
196 CHINTHA PALLE TS-23-056-008-008/010230
(KURMA PALLI) 		3623056000NRG24160520230535808 16/05/2023 Kashamma 3623056WL012028 Kashamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248455 AITAPAKA KOUSALYA PUNJAB NATIONAL BANK(508568)
197 CHINTHA PALLE TS-23-056-008-008/010241
(KURMA PALLI) 		3623056000NRG24160520230535810 16/05/2023 naveena 3623056WL012028 naveena 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248521 VANAM NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHINTHA PALLE TS-23-056-008-008/010241
(KURMA PALLI) 		3623056000NRG24160520230535809 16/05/2023 Yaadaiah 3623056WL012028 Yaadaiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248526 VANAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHINTHA PALLE TS-23-056-008-008/010247
(KURMA PALLI) 		3623056000NRG24160520230535811 16/05/2023 Mutyalu 3623056WL012028 Mutyalu 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248857 MEDIDODDI MUTHYALU PUNJAB NATIONAL BANK(508568)
200 CHINTHA PALLE TS-23-056-008-008/010247
(KURMA PALLI) 		3623056000NRG24160520230535812 16/05/2023 Raamulamma 3623056WL012028 Raamulamma 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248858 Raamulamma Mididoddi GENERAL POST OFFICE(607245)
201 CHINTHA PALLE TS-23-056-008-008/010248
(KURMA PALLI) 		3623056000NRG24160520230535813 16/05/2023 Venkataiah 3623056WL012028 Venkataiah 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248377 MIDIDODDI VENKATAIAH PUNJAB NATIONAL BANK(508568)
202 CHINTHA PALLE TS-23-056-008-008/010248
(KURMA PALLI) 		3623056000NRG24160520230535814 16/05/2023 Yaadamma 3623056WL012028 Yaadamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248378 MIDIDODDI YADAMMA PUNJAB NATIONAL BANK(508568)
203 CHINTHA PALLE TS-23-056-008-008/010260
(KURMA PALLI) 		3623056000NRG24160520230537674 16/05/2023 Maibu 3623056WL012074 Maibu 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248833 CHAVITI MAHABUB ALIAS MAIBU PUNJAB NATIONAL BANK(508568)
204 CHINTHA PALLE TS-23-056-008-008/010260
(KURMA PALLI) 		3623056000NRG24160520230537675 16/05/2023 Raamulamma 3623056WL012074 Raamulamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248832 CHAVITI RAMULAMMA PUNJAB NATIONAL BANK(508568)
205 CHINTHA PALLE TS-23-056-008-008/010264
(KURMA PALLI) 		3623056000NRG24160520230535815 16/05/2023 Karuna 3623056WL012028 Karuna 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248839 NALLA GINNELA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHINTHA PALLE TS-23-056-008-008/010278
(KURMA PALLI) 		3623056000NRG24160520230537676 16/05/2023 Shanthamma 3623056WL012074 Shanthamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248450 BAZARU SHANTHAMMA PUNJAB NATIONAL BANK(508568)
207 CHINTHA PALLE TS-23-056-008-008/010279
(KURMA PALLI) 		3623056000NRG24160520230537677 16/05/2023 Sattamma 3623056WL012074 Sattamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248453 PULA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHINTHA PALLE TS-23-056-008-008/010279
(KURMA PALLI) 		3623056000NRG24160520230535816 16/05/2023 Suvarna 3623056WL012028 Suvarna 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248418 PULA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHINTHA PALLE TS-23-056-008-008/010290
(KURMA PALLI) 		3623056000NRG24160520230535817 16/05/2023 Saibabu 3623056WL012028 Saibabu 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248773 PULI SAIBABA PUNJAB NATIONAL BANK(508568)
210 CHINTHA PALLE TS-23-056-008-008/010290
(KURMA PALLI) 		3623056000NRG24160520230535818 16/05/2023 Sunitha 3623056WL012028 Sunitha 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248473 PULI SUNITHA PUNJAB NATIONAL BANK(508568)
211 CHINTHA PALLE TS-23-056-008-008/010291
(KURMA PALLI) 		3623056000NRG24160520230537678 16/05/2023 Mallamma 3623056WL012074 Mallamma 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248490 KODARI MALLAMMA PUNJAB NATIONAL BANK(508568)
212 CHINTHA PALLE TS-23-056-008-008/010295
(KURMA PALLI) 		3623056000NRG24160520230535819 16/05/2023 Krushnaiah 3623056WL012028 Krushnaiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248628 AITHAPAKA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHINTHA PALLE TS-23-056-008-008/010295
(KURMA PALLI) 		3623056000NRG24160520230535820 16/05/2023 Raamulamma 3623056WL012028 Raamulamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248559 AITHAPAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHINTHA PALLE TS-23-056-008-008/010298
(KURMA PALLI) 		3623056000NRG24160520230535821 16/05/2023 Indramma 3623056WL012028 Indramma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248853 KAVALI INDIRAMMA PUNJAB NATIONAL BANK(508568)
215 CHINTHA PALLE TS-23-056-008-008/010302
(KURMA PALLI) 		3623056000NRG24160520230535822 16/05/2023 Mallamma 3623056WL012028 Mallamma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248854 DHUDDU MALLAMMA PUNJAB NATIONAL BANK(508568)
216 CHINTHA PALLE TS-23-056-008-008/010304
(KURMA PALLI) 		3623056000NRG24160520230537679 16/05/2023 Antamma 3623056WL012074 Antamma 00354 PUNB0281600 214 214 Processed 24/05/2023 1819248391 JITTAGONI ANTHAMMA PUNJAB NATIONAL BANK(508568)
217 CHINTHA PALLE TS-23-056-008-008/010307
(KURMA PALLI) 		3623056000NRG24160520230535823 16/05/2023 Srisailamma 3623056WL012028 Srisailamma 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248425 VARALA SRISHAIALAMMA PUNJAB NATIONAL BANK(508568)
218 CHINTHA PALLE TS-23-056-008-008/010308
(KURMA PALLI) 		3623056000NRG24160520230535824 16/05/2023 Sukunamma 3623056WL012028 Sukunamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248519 Sukunamma Vanam GENERAL POST OFFICE(607245)
219 CHINTHA PALLE TS-23-056-008-008/010311
(KURMA PALLI) 		3623056000NRG24160520230535825 16/05/2023 Lakshmamma 3623056WL012028 Lakshmamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248411 AMDUGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHINTHA PALLE TS-23-056-008-008/010313
(KURMA PALLI) 		3623056000NRG24160520230537681 16/05/2023 Chandrakala 3623056WL012074 Chandrakala 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248656 VARALA CHANDRAKALA PUNJAB NATIONAL BANK(508568)
221 CHINTHA PALLE TS-23-056-008-008/010319
(KURMA PALLI) 		3623056000NRG24160520230535826 16/05/2023 Padma 3623056WL012028 Padma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248544 KODARI PADMA PUNJAB NATIONAL BANK(508568)
222 CHINTHA PALLE TS-23-056-008-008/010326
(KURMA PALLI) 		3623056000NRG24160520230537682 16/05/2023 Magamma 3623056WL012074 Magamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248408 KOPPOLU MANGAMMA PUNJAB NATIONAL BANK(508568)
223 CHINTHA PALLE TS-23-056-008-008/010330
(KURMA PALLI) 		3623056000NRG24160520230537683 16/05/2023 Raamulamma 3623056WL012074 Raamulamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248388 GANAPURAM RAMULAMMA PUNJAB NATIONAL BANK(508568)
224 CHINTHA PALLE TS-23-056-008-008/010339
(KURMA PALLI) 		3623056000NRG24160520230535827 16/05/2023 Chinna Maibu 3623056WL012028 Chinna Maibu 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248812 CHEVITI MAIBU PUNJAB NATIONAL BANK(508568)
225 CHINTHA PALLE TS-23-056-008-008/010339
(KURMA PALLI) 		3623056000NRG24160520230535828 16/05/2023 Lakshvamma 3623056WL012028 Lakshvamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248726 CHEVITI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
226 CHINTHA PALLE TS-23-056-008-008/010346
(KURMA PALLI) 		3623056000NRG24160520230537684 16/05/2023 Mangamma 3623056WL012074 Mangamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248520 Mangamma Katta GENERAL POST OFFICE(607245)
227 CHINTHA PALLE TS-23-056-008-008/010348
(KURMA PALLI) 		3623056000NRG24160520230537685 16/05/2023 Mallamma 3623056WL012074 Mallamma 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248392 Mallamma Eguruchettu GENERAL POST OFFICE(607245)
228 CHINTHA PALLE TS-23-056-008-008/010350
(KURMA PALLI) 		3623056000NRG24160520230537687 16/05/2023 Kalamma 3623056WL012074 Kalamma 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248379 BACHANAGONI KALAMMA PUNJAB NATIONAL BANK(508568)
229 CHINTHA PALLE TS-23-056-008-008/010350
(KURMA PALLI) 		3623056000NRG24160520230537686 16/05/2023 Sattamma 3623056WL012074 Sattamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248442 BACHANAGONI SATTAMMA PUNJAB NATIONAL BANK(508568)
230 CHINTHA PALLE TS-23-056-008-008/010363
(KURMA PALLI) 		3623056000NRG24160520230537688 16/05/2023 Narsamma 3623056WL012074 Narsamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248801 PULI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHINTHA PALLE TS-23-056-008-008/010365
(KURMA PALLI) 		3623056000NRG24160520230537690 16/05/2023 Dhanalakshmi 3623056WL012074 Dhanalakshmi 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248615 VANAM DHANAMMA PUNJAB NATIONAL BANK(508568)
232 CHINTHA PALLE TS-23-056-008-008/010365
(KURMA PALLI) 		3623056000NRG24160520230537689 16/05/2023 Venkatesh 3623056WL012074 Venkatesh 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248803 VANAM VENKATAIAH PUNJAB NATIONAL BANK(508568)
233 CHINTHA PALLE TS-23-056-008-008/010370
(KURMA PALLI) 		3623056000NRG24160520230537692 16/05/2023 Bakkamma 3623056WL012074 Bakkamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248728 GHANAPURAM BAKAMA PUNJAB NATIONAL BANK(508568)
234 CHINTHA PALLE TS-23-056-008-008/010370
(KURMA PALLI) 		3623056000NRG24160520230537691 16/05/2023 Balaiah 3623056WL012074 Balaiah 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248697 GANAPURAM BALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
235 CHINTHA PALLE TS-23-056-008-008/010385
(KURMA PALLI) 		3623056000NRG24160520230537694 16/05/2023 Lakshmaiah 3623056WL012074 Lakshmaiah 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248794 KADARI LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
236 CHINTHA PALLE TS-23-056-008-008/010385
(KURMA PALLI) 		3623056000NRG24160520230537695 16/05/2023 Sailamma 3623056WL012074 Sailamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248800 KADARI SAILAMMA PUNJAB NATIONAL BANK(508568)
237 CHINTHA PALLE TS-23-056-008-008/010389
(KURMA PALLI) 		3623056000NRG24160520230535829 16/05/2023 Lalu 3623056WL012028 Lalu 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248784 CHEVITI LALAIAH PUNJAB NATIONAL BANK(508568)
238 CHINTHA PALLE TS-23-056-008-008/010389
(KURMA PALLI) 		3623056000NRG24160520230535830 16/05/2023 Raamulamma 3623056WL012028 Raamulamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248785 CHEVITI RAMULAMMA PUNJAB NATIONAL BANK(508568)
239 CHINTHA PALLE TS-23-056-008-008/010390
(KURMA PALLI) 		3623056000NRG24160520230535831 16/05/2023 Anjaneyulu 3623056WL012028 Anjaneyulu 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248868 KATTA ANJANEYULU PUNJAB NATIONAL BANK(508568)
240 CHINTHA PALLE TS-23-056-008-008/010396
(KURMA PALLI) 		3623056000NRG24160520230537697 16/05/2023 Sarasvati 3623056WL012074 Sarasvati 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248747 POLOJU SARASWATHI PUNJAB NATIONAL BANK(508568)
241 CHINTHA PALLE TS-23-056-008-008/010396
(KURMA PALLI) 		3623056000NRG24160520230537696 16/05/2023 Venkateshvarlu 3623056WL012074 Venkateshvarlu 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248746 POLOJU VEKATEWRLU PUNJAB NATIONAL BANK(508568)
242 CHINTHA PALLE TS-23-056-008-008/010409
(KURMA PALLI) 		3623056000NRG24160520230537698 16/05/2023 Chennamma 3623056WL012074 Chennamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248790 KANUGULA CHENAMMA PUNJAB NATIONAL BANK(508568)
243 CHINTHA PALLE TS-23-056-008-008/010412
(KURMA PALLI) 		3623056000NRG24160520230537700 16/05/2023 Lakshmamma 3623056WL012074 Lakshmamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248835 VARALA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
244 CHINTHA PALLE TS-23-056-008-008/010412
(KURMA PALLI) 		3623056000NRG24160520230537699 16/05/2023 Venkataiah 3623056WL012074 Venkataiah 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248809 VARALA VENKATAIAH PUNJAB NATIONAL BANK(508568)
245 CHINTHA PALLE TS-23-056-008-008/010416
(KURMA PALLI) 		3623056000NRG24160520230537701 16/05/2023 Martamma 3623056WL012074 Martamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248867 KONDAPALLY MARTHAMMA PUNJAB NATIONAL BANK(508568)
246 CHINTHA PALLE TS-23-056-008-008/010425
(KURMA PALLI) 		3623056000NRG24160520230535832 16/05/2023 Anjamma 3623056WL012028 Anjamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248566 JITTAGONI ANJAMMA PUNJAB NATIONAL BANK(508568)
247 CHINTHA PALLE TS-23-056-008-008/010426
(KURMA PALLI) 		3623056000NRG24160520230535833 16/05/2023 Jangamma 3623056WL012028 Jangamma 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248487 CHANDURU JANGAMMA PUNJAB NATIONAL BANK(508568)
248 CHINTHA PALLE TS-23-056-008-008/010427
(KURMA PALLI) 		3623056000NRG24160520230535835 16/05/2023 Akkamma 3623056WL012028 Akkamma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248430 CHANDURU AKKAMMA PUNJAB NATIONAL BANK(508568)
249 CHINTHA PALLE TS-23-056-008-008/010432
(KURMA PALLI) 		3623056000NRG24160520230535836 16/05/2023 Raamulamma 3623056WL012028 Raamulamma 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248814 PANTHAM RAMULAMMA PUNJAB NATIONAL BANK(508568)
250 CHINTHA PALLE TS-23-056-008-008/010433
(KURMA PALLI) 		3623056000NRG24160520230535838 16/05/2023 Anjamma 3623056WL012028 Anjamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248775 VARALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHINTHA PALLE TS-23-056-008-008/010433
(KURMA PALLI) 		3623056000NRG24160520230535837 16/05/2023 Venkataiah 3623056WL012028 Venkataiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248878 VARALA VENKATAIAH PUNJAB NATIONAL BANK(508568)
252 CHINTHA PALLE TS-23-056-008-008/010438
(KURMA PALLI) 		3623056000NRG24160520230537702 16/05/2023 Kalamma 3623056WL012074 Kalamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248476 VARALU KALAMMA PUNJAB NATIONAL BANK(508568)
253 CHINTHA PALLE TS-23-056-008-008/010439
(KURMA PALLI) 		3623056000NRG24160520230537704 16/05/2023 Manemma 3623056WL012074 Manemma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248786 GURRAM MANAMMA PUNJAB NATIONAL BANK(508568)
254 CHINTHA PALLE TS-23-056-008-008/010439
(KURMA PALLI) 		3623056000NRG24160520230537703 16/05/2023 Saavitramma 3623056WL012074 Saavitramma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248459 GURRAM SAVITHRAMMA UNION BANK OF INDIA(508500)
255 CHINTHA PALLE TS-23-056-008-008/010442
(KURMA PALLI) 		3623056000NRG24160520230535839 16/05/2023 Sujaata 3623056WL012028 Sujaata 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248469 BORRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHINTHA PALLE TS-23-056-008-008/010443
(KURMA PALLI) 		3623056000NRG24160520230535840 16/05/2023 Sattamma 3623056WL012028 Sattamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248802 JITTAGONI SATHAMMA PUNJAB NATIONAL BANK(508568)
257 CHINTHA PALLE TS-23-056-008-008/010444
(KURMA PALLI) 		3623056000NRG24160520230535841 16/05/2023 Srinu 3623056WL012028 Srinu 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248462 JITTAGONI SRINU PUNJAB NATIONAL BANK(508568)
258 CHINTHA PALLE TS-23-056-008-008/010444
(KURMA PALLI) 		3623056000NRG24160520230535842 16/05/2023 Yaadamma 3623056WL012028 Yaadamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248498 JITTAGONI YADAMMA PUNJAB NATIONAL BANK(508568)
259 CHINTHA PALLE TS-23-056-008-008/010446
(KURMA PALLI) 		3623056000NRG24160520230537705 16/05/2023 Chandraiah 3623056WL012074 Chandraiah 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248843 KODARI CHANDRAIAH PUNJAB NATIONAL BANK(508568)
260 CHINTHA PALLE TS-23-056-008-008/010446
(KURMA PALLI) 		3623056000NRG24160520230537706 16/05/2023 Venkatamma 3623056WL012074 Venkatamma 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248816 KODARI VENKATAMMA PUNJAB NATIONAL BANK(508568)
261 CHINTHA PALLE TS-23-056-008-008/010455
(KURMA PALLI) 		3623056000NRG24160520230535844 16/05/2023 Danamma 3623056WL012028 Danamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248795 KADARI DANAMMA PUNJAB NATIONAL BANK(508568)
262 CHINTHA PALLE TS-23-056-008-008/010455
(KURMA PALLI) 		3623056000NRG24160520230535843 16/05/2023 Srinu 3623056WL012028 Srinu 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248681 KADARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHINTHA PALLE TS-23-056-008-008/010459
(KURMA PALLI) 		3623056000NRG24160520230535845 16/05/2023 Eshvaramma 3623056WL012028 Eshvaramma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248371 EDULA ISWARAMMA PUNJAB NATIONAL BANK(508568)
264 CHINTHA PALLE TS-23-056-008-008/010460
(KURMA PALLI) 		3623056000NRG24160520230537707 16/05/2023 Buchamma 3623056WL012074 Buchamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248475 SANKOJU BUCHAMMA PUNJAB NATIONAL BANK(508568)
265 CHINTHA PALLE TS-23-056-008-008/010492
(KURMA PALLI) 		3623056000NRG24160520230537708 16/05/2023 Mallamma 3623056WL012074 Mallamma 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248394 ADIMALLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHINTHA PALLE TS-23-056-008-008/010498
(KURMA PALLI) 		3623056000NRG24160520230535846 16/05/2023 Ellamma 3623056WL012028 Ellamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248397 BODDU YELLAMMA PUNJAB NATIONAL BANK(508568)
267 CHINTHA PALLE TS-23-056-008-008/010501
(KURMA PALLI) 		3623056000NRG24160520230535847 16/05/2023 vani 3623056WL012028 vani 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248596 NALLAGINNELA VANI PUNJAB NATIONAL BANK(508568)
268 CHINTHA PALLE TS-23-056-008-008/010511
(KURMA PALLI) 		3623056000NRG24160520230537709 16/05/2023 premalatha 3623056WL012074 premalatha 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248433 NAROJU PREMALATHA PUNJAB NATIONAL BANK(508568)
269 CHINTHA PALLE TS-23-056-008-008/010529
(KURMA PALLI) 		3623056000NRG24160520230535849 16/05/2023 Vijaya 3623056WL012028 Vijaya 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248461 VARALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHINTHA PALLE TS-23-056-008-008/010549
(KURMA PALLI) 		3623056000NRG24160520230537710 16/05/2023 Anjaiah 3623056WL012074 Anjaiah 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248831 VALIGE ANJAIAH PUNJAB NATIONAL BANK(508568)
271 CHINTHA PALLE TS-23-056-008-008/010549
(KURMA PALLI) 		3623056000NRG24160520230537711 16/05/2023 Bhagyamma 3623056WL012074 Bhagyamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248440 VALIGE BHAGYAMMA PUNJAB NATIONAL BANK(508568)
272 CHINTHA PALLE TS-23-056-008-008/010552
(KURMA PALLI) 		3623056000NRG24160520230535851 16/05/2023 Lakshmamma 3623056WL012028 Lakshmamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248553 GYARA LAKSHAMAMMA PUNJAB NATIONAL BANK(508568)
273 CHINTHA PALLE TS-23-056-008-008/010552
(KURMA PALLI) 		3623056000NRG24160520230535850 16/05/2023 Raaamulu 3623056WL012028 Raaamulu 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248627 GYARA RAMULU PUNJAB NATIONAL BANK(508568)
274 CHINTHA PALLE TS-23-056-008-008/010556
(KURMA PALLI) 		3623056000NRG24160520230537712 16/05/2023 Anjamma 3623056WL012074 Anjamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248818 ANNAPUREDDY ANJAMMA PUNJAB NATIONAL BANK(508568)
275 CHINTHA PALLE TS-23-056-008-008/010569
(KURMA PALLI) 		3623056000NRG24160520230537713 16/05/2023 yadamma 3623056WL012074 yadamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248387 ANDOJU YADAMMA PUNJAB NATIONAL BANK(508568)
276 CHINTHA PALLE TS-23-056-008-008/010603
(KURMA PALLI) 		3623056000NRG24160520230537714 16/05/2023 Mahesh 3623056WL012074 Mahesh 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248780 VALIGE MAHESH PUNJAB NATIONAL BANK(508568)
277 CHINTHA PALLE TS-23-056-008-008/010610
(KURMA PALLI) 		3623056000NRG24160520230535852 16/05/2023 venkatamma 3623056WL012028 venkatamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248736 CHEVITI VENKATAMMA PUNJAB NATIONAL BANK(508568)
278 CHINTHA PALLE TS-23-056-008-008/010611
(KURMA PALLI) 		3623056000NRG24160520230535853 16/05/2023 Sujaata 3623056WL012028 Sujaata 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248750 DEVARA SUJATHA PUNJAB NATIONAL BANK(508568)
279 CHINTHA PALLE TS-23-056-008-008/010616
(KURMA PALLI) 		3623056000NRG24160520230535854 16/05/2023 lingamma 3623056WL012028 lingamma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248782 KODARI LINGAMMA PUNJAB NATIONAL BANK(508568)
280 CHINTHA PALLE TS-23-056-008-008/010618
(KURMA PALLI) 		3623056000NRG24160520230535856 16/05/2023 alivelu 3623056WL012028 alivelu 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248372 KADARI ALIVELU PUNJAB NATIONAL BANK(508568)
281 CHINTHA PALLE TS-23-056-008-008/010618
(KURMA PALLI) 		3623056000NRG24160520230535855 16/05/2023 brammhayya 3623056WL012028 brammhayya 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248777 Mr. KADARI BRAHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHINTHA PALLE TS-23-056-008-008/010621
(KURMA PALLI) 		3623056000NRG24160520230535857 16/05/2023 jayamma 3623056WL012028 jayamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248643 SRIRAMADASU JAYAMMA PUNJAB NATIONAL BANK(508568)
283 CHINTHA PALLE TS-23-056-008-008/010624
(KURMA PALLI) 		3623056000NRG24160520230535858 16/05/2023 venkatamma 3623056WL012028 venkatamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248465 GORATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHINTHA PALLE TS-23-056-008-008/010657
(KURMA PALLI) 		3623056000NRG24160520230537716 16/05/2023 swarupa 3623056WL012074 swarupa 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248732 N SWARUPA PUNJAB NATIONAL BANK(508568)
285 CHINTHA PALLE TS-23-056-008-008/010659
(KURMA PALLI) 		3623056000NRG24160520230537717 16/05/2023 yadamma 3623056WL012074 yadamma 00354 PUNB0281600 535 535 Processed 24/05/2023 1819248571 KAMARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHINTHA PALLE TS-23-056-008-008/010674
(KURMA PALLI) 		3623056000NRG24160520230535860 16/05/2023 Shrinu 3623056WL012028 Shrinu 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248852 CHEVITI SRINIVAS PUNJAB NATIONAL BANK(508568)
287 CHINTHA PALLE TS-23-056-008-008/010678
(KURMA PALLI) 		3623056000NRG24160520230537718 16/05/2023 parvathamma 3623056WL012074 parvathamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248621 KOLUKULAPALLY PARVATHAMMA PUNJAB NATIONAL BANK(508568)
288 CHINTHA PALLE TS-23-056-008-008/010685
(KURMA PALLI) 		3623056000NRG24160520230535863 16/05/2023 Jangamma 3623056WL012028 Jangamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248516 AITHAPAKA JANGAMMA PUNJAB NATIONAL BANK(508568)
289 CHINTHA PALLE TS-23-056-008-008/010685
(KURMA PALLI) 		3623056000NRG24160520230535862 16/05/2023 Venkataiah 3623056WL012028 Venkataiah 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248856 AITHAPAKA VENKATAIAH PUNJAB NATIONAL BANK(508568)
290 CHINTHA PALLE TS-23-056-008-008/010686
(KURMA PALLI) 		3623056000NRG24160520230537720 16/05/2023 Alivelu 3623056WL012074 Alivelu 00354 PUNB0281600 428 428 Processed 24/05/2023 1819248412 AITHAPAKA ALIVELU PUNJAB NATIONAL BANK(508568)
291 CHINTHA PALLE TS-23-056-008-008/010686
(KURMA PALLI) 		3623056000NRG24160520230537719 16/05/2023 Yaadaiah 3623056WL012074 Yaadaiah 00354 PUNB0281600 321 321 Processed 24/05/2023 1819248444 AYITHAPAKA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHINTHA PALLE TS-23-056-008-008/010696
(KURMA PALLI) 		3623056000NRG24160520230535864 16/05/2023 Tirupatamma 3623056WL012028 Tirupatamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248772 PULI TIRUPATAMMA PUNJAB NATIONAL BANK(508568)
293 CHINTHA PALLE TS-23-056-008-008/010701
(KURMA PALLI) 		3623056000NRG24160520230535865 16/05/2023 Yadamma 3623056WL012028 Yadamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248464 BORRA YADAMMA PUNJAB NATIONAL BANK(508568)
294 CHINTHA PALLE TS-23-056-008-008/010712
(KURMA PALLI) 		3623056000NRG24160520230537721 16/05/2023 alima bhegam 3623056WL012074 alima bhegam 00354 PUNB0281600 107 107 Processed 24/05/2023 1819248735 SHAIK HALIMI PUNJAB NATIONAL BANK(508568)
295 CHINTHA PALLE TS-23-056-008-008/010715
(KURMA PALLI) 		3623056000NRG24160520230535867 16/05/2023 Ayilayya 3623056WL012028 Ayilayya 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248466 KODARI AILAIAH PUNJAB NATIONAL BANK(508568)
296 CHINTHA PALLE TS-23-056-008-008/010715
(KURMA PALLI) 		3623056000NRG24160520230535868 16/05/2023 meshwari 3623056WL012028 meshwari 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248367 KODARI MAHESWARI PUNJAB NATIONAL BANK(508568)
297 CHINTHA PALLE TS-23-056-008-008/010717
(KURMA PALLI) 		3623056000NRG24160520230535870 16/05/2023 suvarna 3623056WL012028 suvarna 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248366 KADARI SUVARNA PUNJAB NATIONAL BANK(508568)
298 CHINTHA PALLE TS-23-056-008-008/010717
(KURMA PALLI) 		3623056000NRG24160520230535869 16/05/2023 Venkataiah 3623056WL012028 Venkataiah 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248385 KODARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
299 CHINTHA PALLE TS-23-056-008-008/010723
(KURMA PALLI) 		3623056000NRG24160520230535871 16/05/2023 sugunamma 3623056WL012028 sugunamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248549 AITHAPAKA SUGUNA PUNJAB NATIONAL BANK(508568)
300 CHINTHA PALLE TS-23-056-008-008/010725
(KURMA PALLI) 		3623056000NRG24160520230537722 16/05/2023 Teja 3623056WL012074 Teja 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248638 GORATI TEJA PUNJAB NATIONAL BANK(508568)
301 CHINTHA PALLE TS-23-056-008-008/010728
(KURMA PALLI) 		3623056000NRG24160520230535872 16/05/2023 Kalamma 3623056WL012028 Kalamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248492 KADARI KALAMMA PUNJAB NATIONAL BANK(508568)
302 CHINTHA PALLE TS-23-056-008-008/010733
(KURMA PALLI) 		3623056000NRG24160520230535873 16/05/2023 santhosha 3623056WL012028 santhosha 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248737 MIDIDODDI SANTHOSHA PUNJAB NATIONAL BANK(508568)
303 CHINTHA PALLE TS-23-056-008-008/010734
(KURMA PALLI) 		3623056000NRG24160520230537723 16/05/2023 Yadamma 3623056WL012074 Yadamma 00354 PUNB0281600 642 642 Processed 24/05/2023 1819248741 PATNAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHINTHA PALLE TS-23-056-008-008/010739
(KURMA PALLI) 		3623056000NRG24160520230535874 16/05/2023 rajeswari 3623056WL012028 rajeswari 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248647 JITTAGONI RAJESHWARI PUNJAB NATIONAL BANK(508568)
305 CHINTHA PALLE TS-23-056-008-008/010762
(KURMA PALLI) 		3623056000NRG24160520230535876 16/05/2023 Ravi 3623056WL012028 Ravi 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248499 UDUGUNTLA RAVI PUNJAB NATIONAL BANK(508568)
306 CHINTHA PALLE TS-23-056-008-008/010763
(KURMA PALLI) 		3623056000NRG24160520230535877 16/05/2023 Ganesh 3623056WL012028 Ganesh 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248599 PATNAM GANESH PUNJAB NATIONAL BANK(508568)
307 CHINTHA PALLE TS-23-056-009-008/030088
(M.MALLEPALLY) 		3623056000NRG24160520230538865 16/05/2023 jyothi 3623056WL012095 jyothi 00354 PUNB0281600 2720 2720 Processed 24/05/2023 1819248650 MISS ITHAPAKA JYOTHI STATE BANK OF INDIA(508548)
308 CHINTHA PALLE TS-23-056-028-001/020006
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545754 16/05/2023 Susila 3623056WL012254 Susila 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248607 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHINTHA PALLE TS-23-056-028-001/020008
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545755 16/05/2023 Baalya 3623056WL012254 Baalya 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248508 SAPAVAT BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHINTHA PALLE TS-23-056-028-001/020008
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545757 16/05/2023 Neela 3623056WL012254 Neela 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248421 SAPAVAT NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHINTHA PALLE TS-23-056-028-001/020008
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545756 16/05/2023 Saali 3623056WL012254 Saali 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248606 SAPAVAT SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHINTHA PALLE TS-23-056-028-001/020009
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545758 16/05/2023 Kala 3623056WL012254 Kala 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248424 KETHAVATH KALA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHINTHA PALLE TS-23-056-028-001/020015
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545759 16/05/2023 Jamgaa 3623056WL012254 Jamgaa 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248633 KETHAVATH JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHINTHA PALLE TS-23-056-028-001/020015
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545760 16/05/2023 Kaikaa 3623056WL012254 Kaikaa 00354 PUNB0281600 450 450 Processed 24/05/2023 1819248512 KETHAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHINTHA PALLE TS-23-056-028-001/020016
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545762 16/05/2023 Lalita 3623056WL012254 Lalita 00354 PUNB0281600 150 150 Processed 24/05/2023 1819248483 KETHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHINTHA PALLE TS-23-056-028-001/020016
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545761 16/05/2023 Srinu 3623056WL012254 Srinu 00354 PUNB0281600 150 150 Processed 24/05/2023 1819248679 KETHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHINTHA PALLE TS-23-056-028-001/020018
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545763 16/05/2023 Dwaali 3623056WL012254 Dwaali 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248494 KETHAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHINTHA PALLE TS-23-056-028-001/020020
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545764 16/05/2023 Kishan 3623056WL012254 Kishan 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248603 KETHAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHINTHA PALLE TS-23-056-028-001/020020
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545765 16/05/2023 Rukmini 3623056WL012254 Rukmini 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248422 RUKMANI KETHAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHINTHA PALLE TS-23-056-028-001/020025
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545766 16/05/2023 Raaji 3623056WL012254 Raaji 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248605 ESLAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHINTHA PALLE TS-23-056-028-001/020027
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545768 16/05/2023 Gori 3623056WL012254 Gori 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248842 KOTAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHINTHA PALLE TS-23-056-028-001/020027
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545767 16/05/2023 Sevya 3623056WL012254 Sevya 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248678 KETHAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHINTHA PALLE TS-23-056-028-001/020028
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545769 16/05/2023 Nirmala 3623056WL012254 Nirmala 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248510 K NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHINTHA PALLE TS-23-056-028-001/020029
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545771 16/05/2023 Kousalya 3623056WL012254 Kousalya 00354 PUNB0281600 750 750 Processed 24/05/2023 1819248604 Kousalya GENERAL POST OFFICE(607245)
325 CHINTHA PALLE TS-23-056-028-001/020029
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545770 16/05/2023 Mohan 3623056WL012254 Mohan 00354 PUNB0281600 750 750 Processed 24/05/2023 1819248609 MOHAN KETHAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHINTHA PALLE TS-23-056-028-001/020031
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545772 16/05/2023 Kousalya 3623056WL012254 Kousalya 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248608 KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHINTHA PALLE TS-23-056-028-001/020032
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545773 16/05/2023 Chaamdi 3623056WL012254 Chaamdi 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248509 KETHAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHINTHA PALLE TS-23-056-028-001/020034
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545774 16/05/2023 Devi 3623056WL012254 Devi 00354 PUNB0281600 750 750 Processed 24/05/2023 1819248822 KETHAVATH DEVI PUNJAB NATIONAL BANK(508568)
329 CHINTHA PALLE TS-23-056-028-001/020039
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545775 16/05/2023 Sarada 3623056WL012254 Sarada 00354 PUNB0281600 900 900 Processed 24/05/2023 1819248423 SABHAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHINTHA PALLE TS-23-056-028-001/020042
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545778 16/05/2023 Anil kumar 3623056WL012254 Anil kumar 00354 PUNB0281600 750 750 Processed 24/05/2023 1819248672 KETHAVATH ANIL KUMAR PUNJAB NATIONAL BANK(508568)
331 CHINTHA PALLE TS-23-056-028-001/020042
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545777 16/05/2023 Raaji 3623056WL012254 Raaji 00354 PUNB0281600 900 900 Processed 24/05/2023 1819248841 KETAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHINTHA PALLE TS-23-056-028-001/020043
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545779 16/05/2023 Baagyaa 3623056WL012254 Baagyaa 00354 PUNB0281600 900 900 Processed 24/05/2023 1819248827 KETAVATH BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHINTHA PALLE TS-23-056-028-001/020046
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545780 16/05/2023 Kamala 3623056WL012254 Kamala 00354 PUNB0281600 900 900 Processed 24/05/2023 1819248804 Kamala Islaavat GENERAL POST OFFICE(607245)
334 CHINTHA PALLE TS-23-056-028-001/020049
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545781 16/05/2023 Chitti 3623056WL012254 Chitti 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248806 CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHINTHA PALLE TS-23-056-028-001/020055
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545782 16/05/2023 Vijaya 3623056WL012254 Vijaya 00354 PUNB0281600 750 750 Processed 24/05/2023 1819248513 KETHAVAT VIJAYA PUNJAB NATIONAL BANK(508568)
336 CHINTHA PALLE TS-23-056-028-001/020096
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545784 16/05/2023 Lalita 3623056WL012254 Lalita 00354 PUNB0281600 1470 1470 Processed 24/05/2023 1819248574 T LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHINTHA PALLE TS-23-056-028-001/020096
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545783 16/05/2023 Paamdu 3623056WL012254 Paamdu 00354 PUNB0281600 1470 1470 Processed 24/05/2023 1819248625 THAVITI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHINTHA PALLE TS-23-056-028-001/020221
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545785 16/05/2023 Kamseli 3623056WL012254 Kamseli 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248683 KETHAVATH KAMSYALI INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHINTHA PALLE TS-23-056-028-001/020226
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545786 16/05/2023 Bharati 3623056WL012254 Bharati 00354 PUNB0281600 1050 1050 Processed 24/05/2023 1819248511 KETHAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHINTHA PALLE TS-23-056-028-001/020227
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545787 16/05/2023 Paregi 3623056WL012254 Paregi 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248805 KETHAVATH PARINGA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHINTHA PALLE TS-23-056-031-001/010535
(SAIREDDY GUDEM) 		3623056000NRG24160520230549389 16/05/2023 Balaiah 3623056WL012355 Balaiah 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248873 BODDU BALAIAH PUNJAB NATIONAL BANK(508568)
342 CHINTHA PALLE TS-23-056-031-001/010535
(SAIREDDY GUDEM) 		3623056000NRG24160520230549390 16/05/2023 Padmamma 3623056WL012355 Padmamma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248533 Padmamma Boddu GENERAL POST OFFICE(607245)
343 CHINTHA PALLE TS-23-056-031-001/010536
(SAIREDDY GUDEM) 		3623056000NRG24160520230549392 16/05/2023 maheshwari 3623056WL012355 maheshwari 00354 PUNB0281600 100 100 Processed 24/05/2023 1819248619 BODDU MAHESWARI PUNJAB NATIONAL BANK(508568)
344 CHINTHA PALLE TS-23-056-031-001/010537
(SAIREDDY GUDEM) 		3623056000NRG24160520230549393 16/05/2023 Kalamma 3623056WL012355 Kalamma 00354 PUNB0281600 200 200 Processed 24/05/2023 1819248869 GANDETI KALAMMA PUNJAB NATIONAL BANK(508568)
345 CHINTHA PALLE TS-23-056-031-001/010539
(SAIREDDY GUDEM) 		3623056000NRG24160520230549394 16/05/2023 Saidulu 3623056WL012355 Saidulu 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248532 MR ARANGANTI SAIDULU STATE BANK OF INDIA(508548)
346 CHINTHA PALLE TS-23-056-031-001/010543
(SAIREDDY GUDEM) 		3623056000NRG24160520230549396 16/05/2023 maheswari 3623056WL012355 maheswari 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248639 GANDETI MAHESHWARI PUNJAB NATIONAL BANK(508568)
347 CHINTHA PALLE TS-23-056-031-001/010545
(SAIREDDY GUDEM) 		3623056000NRG24160520230549397 16/05/2023 mallamma 3623056WL012355 mallamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248632 BOLEDDU MALLAMMA PUNJAB NATIONAL BANK(508568)
348 CHINTHA PALLE TS-23-056-031-001/010548
(SAIREDDY GUDEM) 		3623056000NRG24160520230549399 16/05/2023 LATHA 3623056WL012355 LATHA 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248642 PULKARA LATHA UNION BANK OF INDIA(508500)
349 CHINTHA PALLE TS-23-056-031-001/030128
(SAIREDDY GUDEM) 		3623056000NRG24160520230549400 16/05/2023 Mogulamma 3623056WL012355 Mogulamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248446 BOMMAKANTI MOGULAMMA PUNJAB NATIONAL BANK(508568)
350 CHINTHA PALLE TS-23-056-031-001/030133
(SAIREDDY GUDEM) 		3623056000NRG24160520230549402 16/05/2023 Lakshmamma 3623056WL012355 Lakshmamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248636 BOMMAKANTI LATCHUVAMMA PUNJAB NATIONAL BANK(508568)
351 CHINTHA PALLE TS-23-056-031-001/030133
(SAIREDDY GUDEM) 		3623056000NRG24160520230549401 16/05/2023 Yadaiah 3623056WL012355 Yadaiah 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248675 BOMMAKANTI YADAIAH PUNJAB NATIONAL BANK(508568)
352 CHINTHA PALLE TS-23-056-031-001/030135
(SAIREDDY GUDEM) 		3623056000NRG24160520230549403 16/05/2023 Yaadamma 3623056WL012355 Yaadamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248451 PALAKURI YADAMMA PUNJAB NATIONAL BANK(508568)
353 CHINTHA PALLE TS-23-056-031-001/030139
(SAIREDDY GUDEM) 		3623056000NRG24160520230549404 16/05/2023 Narsimha 3623056WL012355 Narsimha 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248550 THOKALA NARSIMHMA PUNJAB NATIONAL BANK(508568)
354 CHINTHA PALLE TS-23-056-031-001/030141
(SAIREDDY GUDEM) 		3623056000NRG24160520230549409 16/05/2023 Laxmamma 3623056WL012355 Laxmamma 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248872 GANDETI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
355 CHINTHA PALLE TS-23-056-031-001/030144
(SAIREDDY GUDEM) 		3623056000NRG24160520230549410 16/05/2023 Sugunamma 3623056WL012355 Sugunamma 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248829 GANDETI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
356 CHINTHA PALLE TS-23-056-031-001/030149
(SAIREDDY GUDEM) 		3623056000NRG24160520230549413 16/05/2023 Mallamma 3623056WL012355 Mallamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248368 BAJEPALLY MALLAMMA PUNJAB NATIONAL BANK(508568)
357 CHINTHA PALLE TS-23-056-031-001/030150
(SAIREDDY GUDEM) 		3623056000NRG24160520230549414 16/05/2023 Padma 3623056WL012355 Padma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248555 BHAJAPALLI PADMA PUNJAB NATIONAL BANK(508568)
358 CHINTHA PALLE TS-23-056-031-001/030152
(SAIREDDY GUDEM) 		3623056000NRG24160520230549415 16/05/2023 Venkatamma 3623056WL012355 Venkatamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248560 BOMMAKANTI VENKATAMMA PUNJAB NATIONAL BANK(508568)
359 CHINTHA PALLE TS-23-056-031-001/030155
(SAIREDDY GUDEM) 		3623056000NRG24160520230549416 16/05/2023 Lakshmamma 3623056WL012355 Lakshmamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248629 BOMMAKANTI LATCHUVAMMA PUNJAB NATIONAL BANK(508568)
360 CHINTHA PALLE TS-23-056-031-001/030162
(SAIREDDY GUDEM) 		3623056000NRG24160520230549420 16/05/2023 Mangamma 3623056WL012355 Mangamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248649 BOMMAKANTI MANGAMMA PUNJAB NATIONAL BANK(508568)
361 CHINTHA PALLE TS-23-056-031-001/030162
(SAIREDDY GUDEM) 		3623056000NRG24160520230549419 16/05/2023 Venkataiah 3623056WL012355 Venkataiah 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248870 BOMMAKANTI VENKATAIAH PUNJAB NATIONAL BANK(508568)
362 CHINTHA PALLE TS-23-056-031-001/030163
(SAIREDDY GUDEM) 		3623056000NRG24160520230549422 16/05/2023 Lakshmamma 3623056WL012355 Lakshmamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248552 BODDU LAMAKSHAMMA PUNJAB NATIONAL BANK(508568)
363 CHINTHA PALLE TS-23-056-031-001/030164
(SAIREDDY GUDEM) 		3623056000NRG24160520230549424 16/05/2023 Andalamma 3623056WL012355 Andalamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248626 MUNUKUNTLA ANDALU PUNJAB NATIONAL BANK(508568)
364 CHINTHA PALLE TS-23-056-031-001/030165
(SAIREDDY GUDEM) 		3623056000NRG24160520230549427 16/05/2023 Lakshmamma 3623056WL012355 Lakshmamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248585 GANDETI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHINTHA PALLE TS-23-056-031-001/030168
(SAIREDDY GUDEM) 		3623056000NRG24160520230549429 16/05/2023 Chand Bee 3623056WL012355 Chand Bee 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248589 SHAIK SHANUBIYA PUNJAB NATIONAL BANK(508568)
366 CHINTHA PALLE TS-23-056-031-001/030169
(SAIREDDY GUDEM) 		3623056000NRG24160520230549430 16/05/2023 Naraiah 3623056WL012355 Naraiah 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248807 GANDETI NARAIAH PUNJAB NATIONAL BANK(508568)
367 CHINTHA PALLE TS-23-056-031-001/030169
(SAIREDDY GUDEM) 		3623056000NRG24160520230549431 16/05/2023 Padmamma 3623056WL012355 Padmamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248587 GANDETI PEDDA PADMA PUNJAB NATIONAL BANK(508568)
368 CHINTHA PALLE TS-23-056-031-001/030171
(SAIREDDY GUDEM) 		3623056000NRG24160520230549432 16/05/2023 Raamulamma 3623056WL012355 Raamulamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248554 GANDETI RAMULAMMA PUNJAB NATIONAL BANK(508568)
369 CHINTHA PALLE TS-23-056-031-001/030173
(SAIREDDY GUDEM) 		3623056000NRG24160520230549433 16/05/2023 Sattamma 3623056WL012355 Sattamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248546 BODDU SATHAMMA PUNJAB NATIONAL BANK(508568)
370 CHINTHA PALLE TS-23-056-031-001/030175
(SAIREDDY GUDEM) 		3623056000NRG24160520230549434 16/05/2023 Ketamma 3623056WL012355 Ketamma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248634 BOMMAKANTI KETHAMMA PUNJAB NATIONAL BANK(508568)
371 CHINTHA PALLE TS-23-056-031-001/030177
(SAIREDDY GUDEM) 		3623056000NRG24160520230549435 16/05/2023 Mallaiah 3623056WL012355 Mallaiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248680 BOMMAKANTI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHINTHA PALLE TS-23-056-031-001/030179
(SAIREDDY GUDEM) 		3623056000NRG24160520230549437 16/05/2023 Anjaiah 3623056WL012355 Anjaiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248823 JAMPALA ANJAIAH PUNJAB NATIONAL BANK(508568)
373 CHINTHA PALLE TS-23-056-031-001/030179
(SAIREDDY GUDEM) 		3623056000NRG24160520230549438 16/05/2023 Swarupa 3623056WL012355 Swarupa 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248548 JAMPALA SWAROOPA PUNJAB NATIONAL BANK(508568)
374 CHINTHA PALLE TS-23-056-031-001/030221
(SAIREDDY GUDEM) 		3623056000NRG24160520230549442 16/05/2023 Raamulu 3623056WL012355 Raamulu 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248817 LAGGONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHINTHA PALLE TS-23-056-031-001/030225
(SAIREDDY GUDEM) 		3623056000NRG24160520230549444 16/05/2023 Sattamma 3623056WL012355 Sattamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248819 YACHARAPU SATHAMMA PUNJAB NATIONAL BANK(508568)
376 CHINTHA PALLE TS-23-056-031-001/030231
(SAIREDDY GUDEM) 		3623056000NRG24160520230549447 16/05/2023 Srikanth 3623056WL012355 Srikanth 00354 PUNB0281600 200 200 Processed 24/05/2023 1819248673 MUNUKUNTLA SRIKANTH PUNJAB NATIONAL BANK(508568)
377 CHINTHA PALLE TS-23-056-031-001/030231
(SAIREDDY GUDEM) 		3623056000NRG24160520230549445 16/05/2023 Yadaiah 3623056WL012355 Yadaiah 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248865 MUNUKUNTLA YADAIAH PUNJAB NATIONAL BANK(508568)
378 CHINTHA PALLE TS-23-056-031-001/030233
(SAIREDDY GUDEM) 		3623056000NRG24160520230549449 16/05/2023 Jayamma 3623056WL012355 Jayamma 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248586 GANDETI JAYASUDHA PUNJAB NATIONAL BANK(508568)
379 CHINTHA PALLE TS-23-056-031-001/030233
(SAIREDDY GUDEM) 		3623056000NRG24160520230549448 16/05/2023 Raju 3623056WL012355 Raju 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248458 GANDETI RAJU PUNJAB NATIONAL BANK(508568)
380 CHINTHA PALLE TS-23-056-031-001/030239
(SAIREDDY GUDEM) 		3623056000NRG24160520230549450 16/05/2023 Skailaab 3623056WL012355 Skailaab 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248380 GANDETI SKYLASH PUNJAB NATIONAL BANK(508568)
381 CHINTHA PALLE TS-23-056-031-001/030246
(SAIREDDY GUDEM) 		3623056000NRG24160520230549453 16/05/2023 satyanarayana 3623056WL012355 satyanarayana 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248618 YACHARAPU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
382 CHINTHA PALLE TS-23-056-031-001/030246
(SAIREDDY GUDEM) 		3623056000NRG24160520230549454 16/05/2023 SUGUNAMMA 3623056WL012355 SUGUNAMMA 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248582 YACHARAPU SUGUNAMMA PUNJAB NATIONAL BANK(508568)
383 CHINTHA PALLE TS-23-056-031-001/030284
(SAIREDDY GUDEM) 		3623056000NRG24160520230549456 16/05/2023 Sankarayya 3623056WL012355 Sankarayya 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248580 MUNUKUNTLA SHANKAR PUNJAB NATIONAL BANK(508568)
384 CHINTHA PALLE TS-23-056-031-001/030369
(SAIREDDY GUDEM) 		3623056000NRG24160520230549458 16/05/2023 Kamalamma 3623056WL012355 Kamalamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248779 NAKKAPOTU KAMALAMMA PUNJAB NATIONAL BANK(508568)
385 CHINTHA PALLE TS-23-056-031-001/030373
(SAIREDDY GUDEM) 		3623056000NRG24160520230549460 16/05/2023 Naresh 3623056WL012355 Naresh 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248588 MUNUKUNTLA NARESH PUNJAB NATIONAL BANK(508568)
386 CHINTHA PALLE TS-23-056-031-001/030373
(SAIREDDY GUDEM) 		3623056000NRG24160520230549459 16/05/2023 Venkataiah 3623056WL012355 Venkataiah 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248373 MUNUKUNTLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
387 CHINTHA PALLE TS-23-056-031-001/030374
(SAIREDDY GUDEM) 		3623056000NRG24160520230549462 16/05/2023 Sattaiah 3623056WL012355 Sattaiah 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248375 BOLLEDU SATHAIAH PUNJAB NATIONAL BANK(508568)
388 CHINTHA PALLE TS-23-056-031-001/030375
(SAIREDDY GUDEM) 		3623056000NRG24160520230549464 16/05/2023 Yaadamma 3623056WL012355 Yaadamma 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248437 MADAGONI YADAMMA W/O JANGAIAH PUNJAB NATIONAL BANK(508568)
389 CHINTHA PALLE TS-23-056-031-001/030377
(SAIREDDY GUDEM) 		3623056000NRG24160520230549466 16/05/2023 Alivelu 3623056WL012355 Alivelu 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248637 THOKALA ALIVELU PUNJAB NATIONAL BANK(508568)
390 CHINTHA PALLE TS-23-056-031-001/030377
(SAIREDDY GUDEM) 		3623056000NRG24160520230549465 16/05/2023 Yadaiah 3623056WL012355 Yadaiah 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248448 THOKALA YADAIAH PUNJAB NATIONAL BANK(508568)
391 CHINTHA PALLE TS-23-056-031-001/030396
(SAIREDDY GUDEM) 		3623056000NRG24160520230549467 16/05/2023 Raamulu 3623056WL012355 Raamulu 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248774 KESAGONI RAMULU PUNJAB NATIONAL BANK(508568)
392 CHINTHA PALLE TS-23-056-031-001/030397
(SAIREDDY GUDEM) 		3623056000NRG24160520230549469 16/05/2023 Alivelu 3623056WL012355 Alivelu 00354 PUNB0281600 100 100 Processed 24/05/2023 1819248834 KESHAGONI ALIVELU PUNJAB NATIONAL BANK(508568)
393 CHINTHA PALLE TS-23-056-031-001/030398
(SAIREDDY GUDEM) 		3623056000NRG24160520230549470 16/05/2023 Venkatamma 3623056WL012355 Venkatamma 00354 PUNB0281600 120 120 Processed 24/05/2023 1819248472 YACHARAM VENKATAMMA PUNJAB NATIONAL BANK(508568)
394 CHINTHA PALLE TS-23-056-031-001/030403
(SAIREDDY GUDEM) 		3623056000NRG24160520230549474 16/05/2023 Kalamma 3623056WL012355 Kalamma 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248622 ARAGANTI KALAMMA PUNJAB NATIONAL BANK(508568)
395 CHINTHA PALLE TS-23-056-031-001/030407
(SAIREDDY GUDEM) 		3623056000NRG24160520230549477 16/05/2023 Lingaiah 3623056WL012355 Lingaiah 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248808 BOMMAKANTI LINGAIAH PUNJAB NATIONAL BANK(508568)
396 CHINTHA PALLE TS-23-056-031-001/030412
(SAIREDDY GUDEM) 		3623056000NRG24160520230549481 16/05/2023 Raamulu 3623056WL012355 Raamulu 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248374 MUDDAM RAMULU PUNJAB NATIONAL BANK(508568)
397 CHINTHA PALLE TS-23-056-031-001/030415
(SAIREDDY GUDEM) 		3623056000NRG24160520230549482 16/05/2023 Balaiah 3623056WL012355 Balaiah 00354 PUNB0281600 360 360 Processed 24/05/2023 1819248677 AREGANTI BALAIAH PUNJAB NATIONAL BANK(508568)
398 CHINTHA PALLE TS-23-056-031-001/030416
(SAIREDDY GUDEM) 		3623056000NRG24160520230549486 16/05/2023 Padma 3623056WL012355 Padma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248581 MUNUKUNTLA PADMA PUNJAB NATIONAL BANK(508568)
399 CHINTHA PALLE TS-23-056-031-001/030418
(SAIREDDY GUDEM) 		3623056000NRG24160520230549487 16/05/2023 anjamma 3623056WL012355 anjamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248485 NAKREKANTI ANJAMMA PUNJAB NATIONAL BANK(508568)
400 CHINTHA PALLE TS-23-056-031-001/030422
(SAIREDDY GUDEM) 		3623056000NRG24160520230549490 16/05/2023 Laxmamma 3623056WL012355 Laxmamma 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248495 MUNUKUNTLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
401 CHINTHA PALLE TS-23-056-031-001/030422
(SAIREDDY GUDEM) 		3623056000NRG24160520230549489 16/05/2023 Venkataiah 3623056WL012355 Venkataiah 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248874 MUNUKUNTLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
402 CHINTHA PALLE TS-23-056-031-001/030423
(SAIREDDY GUDEM) 		3623056000NRG24160520230549491 16/05/2023 Jangaiah 3623056WL012355 Jangaiah 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248617 BODDU JANGAIAH PUNJAB NATIONAL BANK(508568)
403 CHINTHA PALLE TS-23-056-031-001/030428
(SAIREDDY GUDEM) 		3623056000NRG24160520230549494 16/05/2023 Sailu 3623056WL012355 Sailu 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248815 YACHARAPU SAILU PUNJAB NATIONAL BANK(508568)
404 CHINTHA PALLE TS-23-056-031-001/030429
(SAIREDDY GUDEM) 		3623056000NRG24160520230549496 16/05/2023 Laxmamma 3623056WL012355 Laxmamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248535 SOMU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHINTHA PALLE TS-23-056-031-001/030429
(SAIREDDY GUDEM) 		3623056000NRG24160520230549495 16/05/2023 Sattaiah 3623056WL012355 Sattaiah 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248439 SOMU SATHAIAH PUNJAB NATIONAL BANK(508568)
406 CHINTHA PALLE TS-23-056-031-001/030431
(SAIREDDY GUDEM) 		3623056000NRG24160520230549497 16/05/2023 kavitha 3623056WL012355 kavitha 00354 PUNB0281600 720 720 Processed 24/05/2023 1819248584 GANDETI KAVITHA PUNJAB NATIONAL BANK(508568)
407 CHINTHA PALLE TS-23-056-031-001/030435
(SAIREDDY GUDEM) 		3623056000NRG24160520230549500 16/05/2023 Padma 3623056WL012355 Padma 00354 PUNB0281600 300 300 Processed 24/05/2023 1819248695 BOMMAKANTI PADMA PUNJAB NATIONAL BANK(508568)
408 CHINTHA PALLE TS-23-056-031-001/030498
(SAIREDDY GUDEM) 		3623056000NRG24160520230549506 16/05/2023 nagamani 3623056WL012355 nagamani 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248534 B NAGAMANI UCO BANK(607066)
409 CHINTHA PALLE TS-23-056-031-001/030502
(SAIREDDY GUDEM) 		3623056000NRG24160520230549508 16/05/2023 Anjaiah 3623056WL012355 Anjaiah 00354 PUNB0281600 200 200 Processed 24/05/2023 1819248536 BOMMAKANTI ANJAIAH PUNJAB NATIONAL BANK(508568)
410 CHINTHA PALLE TS-23-056-031-001/030502
(SAIREDDY GUDEM) 		3623056000NRG24160520230549509 16/05/2023 rajitha 3623056WL012355 rajitha 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248641 BOMMAKANTI RAJITHA PUNJAB NATIONAL BANK(508568)
411 CHINTHA PALLE TS-23-056-031-001/030504
(SAIREDDY GUDEM) 		3623056000NRG24160520230549511 16/05/2023 sarita 3623056WL012355 sarita 00354 PUNB0281600 600 600 Processed 24/05/2023 1819248624 SATU SARITHA PUNJAB NATIONAL BANK(508568)
412 CHINTHA PALLE TS-23-056-031-001/030505
(SAIREDDY GUDEM) 		3623056000NRG24160520230549512 16/05/2023 Narsimma 3623056WL012355 Narsimma 00354 PUNB0281600 240 240 Processed 24/05/2023 1819248583 BODDU NARASIMHA PUNJAB NATIONAL BANK(508568)
413 CHINTHA PALLE TS-23-056-031-001/030506
(SAIREDDY GUDEM) 		3623056000NRG24160520230549514 16/05/2023 Narsihma 3623056WL012355 Narsihma 00354 PUNB0281600 500 500 Processed 24/05/2023 1819248493 KESAGONNI NARASIMHMA PUNJAB NATIONAL BANK(508568)
414 CHINTHA PALLE TS-23-056-031-001/030516
(SAIREDDY GUDEM) 		3623056000NRG24160520230549518 16/05/2023 sathamma 3623056WL012355 sathamma 00354 PUNB0281600 700 700 Processed 24/05/2023 1819248623 MRS BODDU SATHEMMA STATE BANK OF INDIA(508548)
415 CHINTHA PALLE TS-23-056-031-001/030517
(SAIREDDY GUDEM) 		3623056000NRG24160520230549519 16/05/2023 maheswari 3623056WL012355 maheswari 00354 PUNB0281600 480 480 Processed 24/05/2023 1819248640 BOLLEDDU MAHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 218684 218684
416 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24160520230544685 16/05/2023 sushma 3623056WL012248 sushma 00354 PUNB0285500 832 832 Processed 24/05/2023 1819248691 KATEPAKA SUSHMA W/O INDRA KUMAR PUNJAB NATIONAL BANK(508568)
417 CHINTHA PALLE TS-23-056-017-020/010036
(MALLAREDDI PALLI) 		3623056000NRG24160520230544686 16/05/2023 Venkatamma 3623056WL012248 Venkatamma 00354 PUNB0285500 694 694 Processed 24/05/2023 1819248690 SAKKANI VEKATAMMA WO LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
418 CHINTHA PALLE TS-23-056-017-020/010048
(MALLAREDDI PALLI) 		3623056000NRG24160520230544689 16/05/2023 Chandramma 3623056WL012248 Chandramma 00354 PUNB0285500 694 694 Processed 24/05/2023 1819248612 KUKKAMUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHINTHA PALLE TS-23-056-017-020/010074
(MALLAREDDI PALLI) 		3623056000NRG24160520230544693 16/05/2023 Lakshmamma 3623056WL012248 Lakshmamma 00354 PUNB0285500 555 555 Processed 24/05/2023 1819248514 AMANURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHINTHA PALLE TS-23-056-017-020/010082
(MALLAREDDI PALLI) 		3623056000NRG24160520230544695 16/05/2023 Bikkamma 3623056WL012248 Bikkamma 00354 PUNB0285500 555 555 Processed 24/05/2023 1819248570 PILLI BIKKAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
421 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24160520230544684 16/05/2023 padama 3623056WL012248 padama 00415 SBIN0013150 555 555 Processed 24/05/2023 1819248692 KATIPAKA MANJULA BANK OF BARODA(606985)
SubTotal 555 555
422 CHINTHA PALLE TS-23-056-008-008/010767
(KURMA PALLI) 		3623056000NRG24160520230535878 16/05/2023 renuka 3623056WL012028 renuka 00415 SBIN0020595 120 120 Processed 24/05/2023 1819248568 VARALA RENUKA PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
423 CHINTHA PALLE TS-23-056-005-005/010066
(KURMAIDU) 		3623056000NRG24160520230535196 16/05/2023 Lakshmaiah 3623056WL011984 Lakshmaiah 00415 SBIN0021281 250 250 Processed 24/05/2023 1819248572 MR AKULA LAXMAIAH STATE BANK OF INDIA(508548)
424 CHINTHA PALLE TS-23-056-008-008/010003
(KURMA PALLI) 		3623056000NRG24160520230535733 16/05/2023 Maibu 3623056WL012028 Maibu 00415 SBIN0021281 600 600 Processed 24/05/2023 1819248561 Mrs. ARRA MAIBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHINTHA PALLE TS-23-056-008-008/010097
(KURMA PALLI) 		3623056000NRG24160520230535765 16/05/2023 Mohan 3623056WL012028 Mohan 00415 SBIN0021281 360 360 Processed 24/05/2023 1819248505 MR KATTA MOHAN STATE BANK OF INDIA(508548)
426 CHINTHA PALLE TS-23-056-008-008/010111
(KURMA PALLI) 		3623056000NRG24160520230537656 16/05/2023 Jangamma 3623056WL012074 Jangamma 00415 SBIN0021281 642 642 Processed 24/05/2023 1819248504 CHEVITI JANGAMMA PUNJAB NATIONAL BANK(508568)
427 CHINTHA PALLE TS-23-056-008-008/010148
(KURMA PALLI) 		3623056000NRG24160520230535779 16/05/2023 Dayakar 3623056WL012028 Dayakar 00415 SBIN0021281 480 480 Processed 24/05/2023 1819248787 PATNAM DAYAKAR KOTAK MAHINDRA BANK LTD(607420)
428 CHINTHA PALLE TS-23-056-008-008/010380
(KURMA PALLI) 		3623056000NRG24160520230537693 16/05/2023 Pramila 3623056WL012074 Pramila 00415 SBIN0021281 428 428 Processed 24/05/2023 1819248531 GANJI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHINTHA PALLE TS-23-056-008-008/010529
(KURMA PALLI) 		3623056000NRG24160520230535848 16/05/2023 Raambaabu 3623056WL012028 Raambaabu 00415 SBIN0021281 600 600 Processed 24/05/2023 1819248849 VARALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHINTHA PALLE TS-23-056-008-008/010674
(KURMA PALLI) 		3623056000NRG24160520230535861 16/05/2023 kavitha 3623056WL012028 kavitha 00415 SBIN0021281 600 600 Processed 24/05/2023 1819248503 CHEVITI KAVITHA PUNJAB NATIONAL BANK(508568)
431 CHINTHA PALLE TS-23-056-008-008/010708
(KURMA PALLI) 		3623056000NRG24160520230535866 16/05/2023 Raaju 3623056WL012028 Raaju 00415 SBIN0021281 600 600 Processed 24/05/2023 1819248567 Raaju Vaaraala GENERAL POST OFFICE(607245)
432 CHINTHA PALLE TS-23-056-008-008/010770
(KURMA PALLI) 		3623056000NRG24160520230535879 16/05/2023 spandana 3623056WL012028 spandana 00415 SBIN0021281 240 240 Processed 24/05/2023 1819248506 SPANDANA KATTA KARNATAKA BANK LTD(607270)
433 CHINTHA PALLE TS-23-056-031-001/010548
(SAIREDDY GUDEM) 		3623056000NRG24160520230549398 16/05/2023 Raju 3623056WL012355 Raju 00415 SBIN0021281 600 600 Processed 24/05/2023 1819248562 MR BOMMAKANTI RAJU STATE BANK OF INDIA(508548)
SubTotal 5400 5400
434 CHINTHA PALLE TS-23-056-008-008/010048
(KURMA PALLI) 		3623056000NRG24160520230537640 16/05/2023 Chandrakala 3623056WL012074 Chandrakala 00415 SBIN0022025 535 535 Processed 24/05/2023 1819248502 Chandrakala Cheviti GENERAL POST OFFICE(607245)
435 CHINTHA PALLE TS-23-056-008-008/010648
(KURMA PALLI) 		3623056000NRG24160520230535859 16/05/2023 Rameswaramma 3623056WL012028 Rameswaramma 00415 SBIN0022025 480 480 Processed 24/05/2023 1819248840 Rameswaramma Vaaraala GENERAL POST OFFICE(607245)
436 CHINTHA PALLE TS-23-056-017-020/010001
(MALLAREDDI PALLI) 		3623056000NRG24160520230544682 16/05/2023 Mangamma 3623056WL012248 Mangamma 00415 SBIN0022025 277 277 Processed 24/05/2023 1819248613 MUDAPU MANGAMMA W/O IDDAIAH PUNJAB NATIONAL BANK(508568)
437 CHINTHA PALLE TS-23-056-017-020/010007
(MALLAREDDI PALLI) 		3623056000NRG24160520230544683 16/05/2023 Lalamma 3623056WL012248 Lalamma 00415 SBIN0022025 832 832 Processed 24/05/2023 1819248611 ALETI LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHINTHA PALLE TS-23-056-017-020/010039
(MALLAREDDI PALLI) 		3623056000NRG24160520230544687 16/05/2023 Chandramma 3623056WL012248 Chandramma 00415 SBIN0022025 555 555 Processed 24/05/2023 1819248694 NALAVELI CHANDRAMMA PUNJAB NATIONAL BANK(508568)
439 CHINTHA PALLE TS-23-056-017-020/010043
(MALLAREDDI PALLI) 		3623056000NRG24160520230544688 16/05/2023 Mallamma 3623056WL012248 Mallamma 00415 SBIN0022025 555 555 Processed 24/05/2023 1819248693 MR NUNNAGOPULA MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 3234 3234
440 CHINTHA PALLE TS-23-056-005-005/010026
(KURMAIDU) 		3623056000NRG24160520230535181 16/05/2023 Manjula 3623056WL011984 Manjula 00684 APGV0006208 250 250 Processed 24/05/2023 1819248851 K. MANJULA PUNJAB NATIONAL BANK(508568)
441 CHINTHA PALLE TS-23-056-008-008/010313
(KURMA PALLI) 		3623056000NRG24160520230537680 16/05/2023 Chinna Saidulu 3623056WL012074 Chinna Saidulu 00684 APGV0006208 428 428 Processed 24/05/2023 1819248563 Mr. VARALA CHINNASAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 CHINTHA PALLE TS-23-056-008-008/010613
(KURMA PALLI) 		3623056000NRG24160520230537715 16/05/2023 sattayya 3623056WL012074 sattayya 00684 APGV0006208 535 535 Processed 24/05/2023 1819248850 Mr. KODARI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 CHINTHA PALLE TS-23-056-019-019/010364
(CHINTHA PALLI) 		3623056000NRG24160520230544096 16/05/2023 Baraan 3623056WL012241 Baraan 00684 APGV0006208 2992 2992 Processed 24/05/2023 1819248770 Mr. BURANODDIN MOHMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHINTHA PALLE TS-23-056-019-019/010415
(CHINTHA PALLI) 		3623056000NRG24160520230544097 16/05/2023 Sangeeta 3623056WL012241 Sangeeta 00684 APGV0006208 2992 2992 Processed 24/05/2023 1819248684 Mrs. SANGEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHINTHA PALLE TS-23-056-019-019/010420
(CHINTHA PALLI) 		3623056000NRG24160520230544098 16/05/2023 Raamulu 3623056WL012241 Raamulu 00684 APGV0006208 2992 2992 Processed 24/05/2023 1819248579 Mr. RAMULU CHALICHEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHINTHA PALLE TS-23-056-019-019/011141
(CHINTHA PALLI) 		3623056000NRG24160520230544099 16/05/2023 neha 3623056WL012241 neha 00684 APGV0006208 2992 2992 Processed 24/05/2023 1819248689 Mrs. MOHMAD NEHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13181 13181
447 CHINTHA PALLE TS-23-056-005-005/010096
(KURMAIDU) 		3623056000NRG24160520230535201 16/05/2023 Jayamma 3623056WL011984 Jayamma 00684 APGV0006252 150 150 Processed 24/05/2023 1819248507 KAMBALAPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
448 CHINTHA PALLE TS-23-056-005-005/010198
(KURMAIDU) 		3623056000NRG24160520230535224 16/05/2023 Jangaiah 3623056WL011984 Jangaiah 00691 IPOS0000001 150 150 Processed 24/05/2023 1819248661 JELLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHINTHA PALLE TS-23-056-005-005/010328
(KURMAIDU) 		3623056000NRG24160520230535237 16/05/2023 Yadamma 3623056WL011984 Yadamma 00691 IPOS0000001 300 300 Processed 24/05/2023 1819248662 KUMBHAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHINTHA PALLE TS-23-056-005-005/010402
(KURMAIDU) 		3623056000NRG24160520230535247 16/05/2023 Santhosha 3623056WL011984 Santhosha 00691 IPOS0000001 300 300 Processed 24/05/2023 1819248667 THOUTI SANTHOSHA PUNJAB NATIONAL BANK(508568)
451 CHINTHA PALLE TS-23-056-008-008/010153
(KURMA PALLI) 		3623056000NRG24160520230537663 16/05/2023 Baaratamma 3623056WL012074 Baaratamma 00691 IPOS0000001 642 642 Processed 24/05/2023 1819248725 CHATRIYALA BHARATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHINTHA PALLE TS-23-056-008-008/010753
(KURMA PALLI) 		3623056000NRG24160520230535875 16/05/2023 Ch Sandya 3623056WL012028 Ch Sandya 00691 IPOS0000001 240 240 Processed 24/05/2023 1819248362 CHALICHIMALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHINTHA PALLE TS-23-056-017-020/010050
(MALLAREDDI PALLI) 		3623056000NRG24160520230544690 16/05/2023 Yadamma 3623056WL012248 Yadamma 00691 IPOS0000001 277 277 Processed 24/05/2023 1819248663 ELLAMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHINTHA PALLE TS-23-056-017-020/010065
(MALLAREDDI PALLI) 		3623056000NRG24160520230544691 16/05/2023 Mariyamma 3623056WL012248 Mariyamma 00691 IPOS0000001 832 832 Processed 24/05/2023 1819248660 BURRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHINTHA PALLE TS-23-056-017-020/010076
(MALLAREDDI PALLI) 		3623056000NRG24160520230544694 16/05/2023 Parvatamma 3623056WL012248 Parvatamma 00691 IPOS0000001 694 694 Processed 24/05/2023 1819248659 CHINTAKUNTLA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHINTHA PALLE TS-23-056-019-019/011164
(CHINTHA PALLI) 		3623056000NRG24160520230544679 16/05/2023 parveen 3623056WL012245 parveen 00691 IPOS0000001 3264 3264 Processed 24/05/2023 1819248753 Mrs. PARVEEN SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 CHINTHA PALLE TS-23-056-019-019/011164
(CHINTHA PALLI) 		3623056000NRG24160520230544678 16/05/2023 Shaik sajid 3623056WL012245 Shaik sajid 00691 IPOS0000001 3264 3264 Processed 24/05/2023 1819248363 Mr. SHAIK SHAJEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 CHINTHA PALLE TS-23-056-028-001/020040
(PASHANTHAPURI THANDA) 		3623056000NRG24160520230545776 16/05/2023 Gori 3623056WL012254 Gori 00691 IPOS0000001 150 150 Processed 24/05/2023 1819248666 KETHAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHINTHA PALLE TS-23-056-031-001/010539
(SAIREDDY GUDEM) 		3623056000NRG24160520230549395 16/05/2023 Sandhya 3623056WL012355 Sandhya 00691 IPOS0000001 720 720 Processed 24/05/2023 1819248668 ARAGANTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHINTHA PALLE TS-23-056-031-001/030140
(SAIREDDY GUDEM) 		3623056000NRG24160520230549407 16/05/2023 Anasuya 3623056WL012355 Anasuya 00691 IPOS0000001 400 400 Processed 24/05/2023 1819248756 THOKALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHINTHA PALLE TS-23-056-031-001/030140
(SAIREDDY GUDEM) 		3623056000NRG24160520230549406 16/05/2023 Chandraiah 3623056WL012355 Chandraiah 00691 IPOS0000001 400 400 Processed 24/05/2023 1819248755 THOKALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHINTHA PALLE TS-23-056-031-001/030141
(SAIREDDY GUDEM) 		3623056000NRG24160520230549408 16/05/2023 China Padma 3623056WL012355 China Padma 00691 IPOS0000001 480 480 Processed 24/05/2023 1819248702 GANDETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHINTHA PALLE TS-23-056-031-001/030144
(SAIREDDY GUDEM) 		3623056000NRG24160520230549411 16/05/2023 Venkatesh 3623056WL012355 Venkatesh 00691 IPOS0000001 240 240 Processed 24/05/2023 1819248709 GANDETI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHINTHA PALLE TS-23-056-031-001/030145
(SAIREDDY GUDEM) 		3623056000NRG24160520230549412 16/05/2023 Yaadamma 3623056WL012355 Yaadamma 00691 IPOS0000001 700 700 Processed 24/05/2023 1819248706 THOKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHINTHA PALLE TS-23-056-031-001/030160
(SAIREDDY GUDEM) 		3623056000NRG24160520230549417 16/05/2023 Sattaiah 3623056WL012355 Sattaiah 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248664 LAGONI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHINTHA PALLE TS-23-056-031-001/030160
(SAIREDDY GUDEM) 		3623056000NRG24160520230549418 16/05/2023 Yadamma 3623056WL012355 Yadamma 00691 IPOS0000001 480 480 Processed 24/05/2023 1819248665 LAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHINTHA PALLE TS-23-056-031-001/030163
(SAIREDDY GUDEM) 		3623056000NRG24160520230549421 16/05/2023 Pedda Sattaiah 3623056WL012355 Pedda Sattaiah 00691 IPOS0000001 700 700 Processed 24/05/2023 1819248754 BODDU PEDDA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHINTHA PALLE TS-23-056-031-001/030164
(SAIREDDY GUDEM) 		3623056000NRG24160520230549423 16/05/2023 Jangaiah 3623056WL012355 Jangaiah 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248700 MUNUKUNTLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHINTHA PALLE TS-23-056-031-001/030164
(SAIREDDY GUDEM) 		3623056000NRG24160520230549425 16/05/2023 Shiva 3623056WL012355 Shiva 00691 IPOS0000001 100 100 Processed 24/05/2023 1819248699 MUNUKUNTLA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHINTHA PALLE TS-23-056-031-001/030165
(SAIREDDY GUDEM) 		3623056000NRG24160520230549426 16/05/2023 Shailu 3623056WL012355 Shailu 00691 IPOS0000001 700 700 Processed 24/05/2023 1819248758 GANDETI SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHINTHA PALLE TS-23-056-031-001/030177
(SAIREDDY GUDEM) 		3623056000NRG24160520230549436 16/05/2023 Ramanamma 3623056WL012355 Ramanamma 00691 IPOS0000001 720 720 Processed 24/05/2023 1819248716 BOMMAKANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHINTHA PALLE TS-23-056-031-001/030214
(SAIREDDY GUDEM) 		3623056000NRG24160520230549439 16/05/2023 Balamma 3623056WL012355 Balamma 00691 IPOS0000001 700 700 Processed 24/05/2023 1819248711 GANDETI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHINTHA PALLE TS-23-056-031-001/030215
(SAIREDDY GUDEM) 		3623056000NRG24160520230549440 16/05/2023 Lakshmamma 3623056WL012355 Lakshmamma 00691 IPOS0000001 480 480 Processed 24/05/2023 1819248704 BOLEDDU LATCHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHINTHA PALLE TS-23-056-031-001/030219
(SAIREDDY GUDEM) 		3623056000NRG24160520230549441 16/05/2023 Venkatamma 3623056WL012355 Venkatamma 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248669 PABBU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHINTHA PALLE TS-23-056-031-001/030225
(SAIREDDY GUDEM) 		3623056000NRG24160520230549443 16/05/2023 Mallaiah 3623056WL012355 Mallaiah 00691 IPOS0000001 480 480 Processed 24/05/2023 1819248670 YACHARAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHINTHA PALLE TS-23-056-031-001/030231
(SAIREDDY GUDEM) 		3623056000NRG24160520230549446 16/05/2023 Saalamma 3623056WL012355 Saalamma 00691 IPOS0000001 500 500 Processed 24/05/2023 1819248723 MUNUKUNTLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHINTHA PALLE TS-23-056-031-001/030239
(SAIREDDY GUDEM) 		3623056000NRG24160520230549451 16/05/2023 Yadamma 3623056WL012355 Yadamma 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248710 GANDETI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHINTHA PALLE TS-23-056-031-001/030400
(SAIREDDY GUDEM) 		3623056000NRG24160520230549472 16/05/2023 Somamma 3623056WL012355 Somamma 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248719 GADDULA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHINTHA PALLE TS-23-056-031-001/030400
(SAIREDDY GUDEM) 		3623056000NRG24160520230549471 16/05/2023 Yaadaiah 3623056WL012355 Yaadaiah 00691 IPOS0000001 300 300 Processed 24/05/2023 1819248718 GADDULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHINTHA PALLE TS-23-056-031-001/030406
(SAIREDDY GUDEM) 		3623056000NRG24160520230549476 16/05/2023 Alivelu 3623056WL012355 Alivelu 00691 IPOS0000001 720 720 Processed 24/05/2023 1819248717 BOMMAKANTI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHINTHA PALLE TS-23-056-031-001/030407
(SAIREDDY GUDEM) 		3623056000NRG24160520230549478 16/05/2023 Jangamma 3623056WL012355 Jangamma 00691 IPOS0000001 720 720 Processed 24/05/2023 1819248714 BOMMAKANTI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHINTHA PALLE TS-23-056-031-001/030409
(SAIREDDY GUDEM) 		3623056000NRG24160520230549479 16/05/2023 Yadaiah 3623056WL012355 Yadaiah 00691 IPOS0000001 500 500 Processed 24/05/2023 1819248762 YACHARAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHINTHA PALLE TS-23-056-031-001/030415
(SAIREDDY GUDEM) 		3623056000NRG24160520230549483 16/05/2023 Laxmamma 3623056WL012355 Laxmamma 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248671 ARAGANTI LATCHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHINTHA PALLE TS-23-056-031-001/030415
(SAIREDDY GUDEM) 		3623056000NRG24160520230549484 16/05/2023 Rajitha 3623056WL012355 Rajitha 00691 IPOS0000001 500 500 Processed 24/05/2023 1819248703 ARGANTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHINTHA PALLE TS-23-056-031-001/030416
(SAIREDDY GUDEM) 		3623056000NRG24160520230549485 16/05/2023 Sriramulu 3623056WL012355 Sriramulu 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248759 MUNUKUNTLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHINTHA PALLE TS-23-056-031-001/030419
(SAIREDDY GUDEM) 		3623056000NRG24160520230549488 16/05/2023 Jayamma 3623056WL012355 Jayamma 00691 IPOS0000001 500 500 Processed 24/05/2023 1819248724 SOMU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHINTHA PALLE TS-23-056-031-001/030425
(SAIREDDY GUDEM) 		3623056000NRG24160520230549493 16/05/2023 balakrishna 3623056WL012355 balakrishna 00691 IPOS0000001 100 100 Processed 24/05/2023 1819248764 BODDU BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHINTHA PALLE TS-23-056-031-001/030425
(SAIREDDY GUDEM) 		3623056000NRG24160520230549492 16/05/2023 Bikshamaiah 3623056WL012355 Bikshamaiah 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248763 BODDU BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHINTHA PALLE TS-23-056-031-001/030434
(SAIREDDY GUDEM) 		3623056000NRG24160520230549498 16/05/2023 Sattaiah 3623056WL012355 Sattaiah 00691 IPOS0000001 700 700 Processed 24/05/2023 1819248707 SOMMU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHINTHA PALLE TS-23-056-031-001/030434
(SAIREDDY GUDEM) 		3623056000NRG24160520230549499 16/05/2023 Sattamma 3623056WL012355 Sattamma 00691 IPOS0000001 700 700 Processed 24/05/2023 1819248708 SOMMU SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHINTHA PALLE TS-23-056-031-001/030439
(SAIREDDY GUDEM) 		3623056000NRG24160520230549501 16/05/2023 Muttamma 3623056WL012355 Muttamma 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248769 PANDULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHINTHA PALLE TS-23-056-031-001/030453
(SAIREDDY GUDEM) 		3623056000NRG24160520230549502 16/05/2023 venkatamma 3623056WL012355 venkatamma 00691 IPOS0000001 500 500 Processed 24/05/2023 1819248768 MRS BAINDLA VENKATAMMA STATE BANK OF INDIA(508548)
493 CHINTHA PALLE TS-23-056-031-001/030455
(SAIREDDY GUDEM) 		3623056000NRG24160520230549503 16/05/2023 muttamma 3623056WL012355 muttamma 00691 IPOS0000001 400 400 Processed 24/05/2023 1819248761 GANDETI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHINTHA PALLE TS-23-056-031-001/030490
(SAIREDDY GUDEM) 		3623056000NRG24160520230549504 16/05/2023 mogulamma 3623056WL012355 mogulamma 00691 IPOS0000001 480 480 Processed 24/05/2023 1819248760 SANGEM MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHINTHA PALLE TS-23-056-031-001/030492
(SAIREDDY GUDEM) 		3623056000NRG24160520230549505 16/05/2023 jangamma 3623056WL012355 jangamma 00691 IPOS0000001 240 240 Processed 24/05/2023 1819248701 GANDETI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHINTHA PALLE TS-23-056-031-001/030499
(SAIREDDY GUDEM) 		3623056000NRG24160520230549507 16/05/2023 padma 3623056WL012355 padma 00691 IPOS0000001 100 100 Processed 24/05/2023 1819248720 BAYIPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHINTHA PALLE TS-23-056-031-001/030504
(SAIREDDY GUDEM) 		3623056000NRG24160520230549510 16/05/2023 Ramesh 3623056WL012355 Ramesh 00691 IPOS0000001 400 400 Processed 24/05/2023 1819248765 SATU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHINTHA PALLE TS-23-056-031-001/030505
(SAIREDDY GUDEM) 		3623056000NRG24160520230549513 16/05/2023 Santhosha 3623056WL012355 Santhosha 00691 IPOS0000001 720 720 Processed 24/05/2023 1819248713 BODDU SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHINTHA PALLE TS-23-056-031-001/030510
(SAIREDDY GUDEM) 		3623056000NRG24160520230549515 16/05/2023 Narayya 3623056WL012355 Narayya 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248364 KESAGONI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHINTHA PALLE TS-23-056-031-001/030513
(SAIREDDY GUDEM) 		3623056000NRG24160520230549516 16/05/2023 Kavita 3623056WL012355 Kavita 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248721 KESHAGONI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHINTHA PALLE TS-23-056-031-001/030516
(SAIREDDY GUDEM) 		3623056000NRG24160520230549517 16/05/2023 balayya 3623056WL012355 balayya 00691 IPOS0000001 700 700 Processed 24/05/2023 1819248705 BODDU BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHINTHA PALLE TS-23-056-031-001/030517
(SAIREDDY GUDEM) 		3623056000NRG24160520230549520 16/05/2023 shrishailam 3623056WL012355 shrishailam 00691 IPOS0000001 120 120 Processed 24/05/2023 1819248757 BOLEDDU SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHINTHA PALLE TS-23-056-031-001/030521
(SAIREDDY GUDEM) 		3623056000NRG24160520230549521 16/05/2023 Laxmaiah 3623056WL012355 Laxmaiah 00691 IPOS0000001 500 500 Processed 24/05/2023 1819248722 BAJAPALLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHINTHA PALLE TS-23-056-031-001/030523
(SAIREDDY GUDEM) 		3623056000NRG24160520230549523 16/05/2023 mahEShvari 3623056WL012355 mahEShvari 00691 IPOS0000001 500 500 Processed 24/05/2023 1819248712 SOMA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHINTHA PALLE TS-23-056-031-001/030523
(SAIREDDY GUDEM) 		3623056000NRG24160520230549522 16/05/2023 sOmayya 3623056WL012355 sOmayya 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248715 SOMA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHINTHA PALLE TS-23-056-031-001/030529
(SAIREDDY GUDEM) 		3623056000NRG24160520230549524 16/05/2023 saidulu 3623056WL012355 saidulu 00691 IPOS0000001 600 600 Processed 24/05/2023 1819248766 BODDU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHINTHA PALLE TS-23-056-031-001/030529
(SAIREDDY GUDEM) 		3623056000NRG24160520230549525 16/05/2023 sharada 3623056WL012355 sharada 00691 IPOS0000001 700 700 Processed 24/05/2023 1819248767 BODDU SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35813 35813
508 CHINTHA PALLE TS-23-056-031-001/030139
(SAIREDDY GUDEM) 		3623056000NRG24160520230549405 16/05/2023 Jangamma 3623056WL012355 Jangamma 00710 SBIN0000DOP 700 700 Processed 24/05/2023 1819248591 THOKALA JANGAMMA PUNJAB NATIONAL BANK(508568)
509 CHINTHA PALLE TS-23-056-031-001/030242
(SAIREDDY GUDEM) 		3623056000NRG24160520230549452 16/05/2023 Lakshmamma 3623056WL012355 Lakshmamma 00710 SBIN0000DOP 600 600 Processed 24/05/2023 1819248537 MUNUKUNTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHINTHA PALLE TS-23-056-031-001/030280
(SAIREDDY GUDEM) 		3623056000NRG24160520230549455 16/05/2023 parwathamma 3623056WL012355 parwathamma 00710 SBIN0000DOP 600 600 Processed 24/05/2023 1819248541 GADDULA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
511 CHINTHA PALLE TS-23-056-031-001/030284
(SAIREDDY GUDEM) 		3623056000NRG24160520230549457 16/05/2023 Sugunamma 3623056WL012355 Sugunamma 00710 SBIN0000DOP 700 700 Processed 24/05/2023 1819248610 MUNUKUNTLA SUKUNAMMA PUNJAB NATIONAL BANK(508568)
512 CHINTHA PALLE TS-23-056-031-001/030373
(SAIREDDY GUDEM) 		3623056000NRG24160520230549461 16/05/2023 Venkatamma 3623056WL012355 Venkatamma 00710 SBIN0000DOP 400 400 Processed 24/05/2023 1819248592 Venkatamma Munukuntla GENERAL POST OFFICE(607245)
513 CHINTHA PALLE TS-23-056-031-001/030374
(SAIREDDY GUDEM) 		3623056000NRG24160520230549463 16/05/2023 Gopamma 3623056WL012355 Gopamma 00710 SBIN0000DOP 600 600 Processed 24/05/2023 1819248538 Gopamma Bolleddu GENERAL POST OFFICE(607245)
514 CHINTHA PALLE TS-23-056-031-001/030397
(SAIREDDY GUDEM) 		3623056000NRG24160520230549468 16/05/2023 Saailu 3623056WL012355 Saailu 00710 SBIN0000DOP 600 600 Processed 24/05/2023 1819248590 Saailu Keshagoni GENERAL POST OFFICE(607245)
515 CHINTHA PALLE TS-23-056-031-001/030401
(SAIREDDY GUDEM) 		3623056000NRG24160520230549473 16/05/2023 Eedamma 3623056WL012355 Eedamma 00710 SBIN0000DOP 300 300 Processed 24/05/2023 1819248515 GADDUDALA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHINTHA PALLE TS-23-056-031-001/030404
(SAIREDDY GUDEM) 		3623056000NRG24160520230549475 16/05/2023 Lakshmamma 3623056WL012355 Lakshmamma 00710 SBIN0000DOP 480 480 Processed 24/05/2023 1819248540 Lakshmamma satu GENERAL POST OFFICE(607245)
517 CHINTHA PALLE TS-23-056-031-001/030409
(SAIREDDY GUDEM) 		3623056000NRG24160520230549480 16/05/2023 Yachamma 3623056WL012355 Yachamma 00710 SBIN0000DOP 500 500 Processed 24/05/2023 1819248539 YACHARAM YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5480 5480
Total 285947 285947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_160523APB_FTO_56780 Punjab National Bank PUNB0281600 KURMED 218684
2 CHINTHA PALLE TS3623056_160523APB_FTO_56780 Punjab National Bank PUNB0285500 MUDIGONDA 3330
3 CHINTHA PALLE TS3623056_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0013150 IBRAHIMPATNAM 555
4 CHINTHA PALLE TS3623056_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0020595 MEERKHANPET 120
5 CHINTHA PALLE TS3623056_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0021281 MALL 5400
6 CHINTHA PALLE TS3623056_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 3234
7 CHINTHA PALLE TS3623056_160523APB_FTO_56780 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 13181
8 CHINTHA PALLE TS3623056_160523APB_FTO_56780 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 150
9 CHINTHA PALLE TS3623056_160523APB_FTO_56780 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2553
10 CHINTHA PALLE TS3623056_160523APB_FTO_56780 India Post Payments Bank IPOS0000001 NALGONDA 33260
11 CHINTHA PALLE TS3623056_160523APB_FTO_56780 DOP SBIN0000DOP General Post Office-CBS 5480

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