Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_060623APB_FTO_86972
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-23-056-005-005/010773
(KURMAIDU) 		3623056000NRG24060620230892956 06/06/2023 Suvarna 3623056WL020482 Suvarna 00078 CNRB0000898 680 680 Processed 03/07/2023 2983221842 KANUGULA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
2 CHINTHA PALLE TS-23-056-002-002/010008
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896976 06/06/2023 Padma 3623056WL020526 Padma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221482 Padma kaasani GENERAL POST OFFICE(607245)
3 CHINTHA PALLE TS-23-056-002-002/010012
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896980 06/06/2023 Lakshmamma 3623056WL020526 Lakshmamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221636 VUKONDI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-002-002/010026
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896989 06/06/2023 Alivelu 3623056WL020526 Alivelu 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221497 EERETI ALIVELU PUNJAB NATIONAL BANK(508568)
5 CHINTHA PALLE TS-23-056-002-002/010031
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896990 06/06/2023 Suguna 3623056WL020526 Suguna 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221433 ARAKANTI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-002-002/010034
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896991 06/06/2023 Muttamma 3623056WL020526 Muttamma 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221931 Muttamma Kanagoni GENERAL POST OFFICE(607245)
7 CHINTHA PALLE TS-23-056-002-002/010036
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896993 06/06/2023 Padmamma 3623056WL020526 Padmamma 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221581 DUBBAKULA PADMAMMA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-002-002/010037
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896995 06/06/2023 Andalu 3623056WL020526 Andalu 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221475 KARNAKANTI ANDALU PUNJAB NATIONAL BANK(508568)
9 CHINTHA PALLE TS-23-056-002-002/010037
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896994 06/06/2023 Krishnamachari 3623056WL020526 Krishnamachari 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221649 KARNAKANTI KRISHNAIAH PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-002-002/010042
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897001 06/06/2023 Shankaramma 3623056WL020526 Shankaramma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221730 Shankaramma Kasoju GENERAL POST OFFICE(607245)
11 CHINTHA PALLE TS-23-056-002-002/010049
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897002 06/06/2023 Ellamma 3623056WL020526 Ellamma 00354 PUNB0281600 260 260 Processed 03/07/2023 2983221484 GANDIKOTA YALLAMMA PUNJAB NATIONAL BANK(508568)
12 CHINTHA PALLE TS-23-056-002-002/010062
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897008 06/06/2023 Chandraiah 3623056WL020526 Chandraiah 00354 PUNB0281600 260 260 Processed 03/07/2023 2983221586 Chandraiah Kaaringa GENERAL POST OFFICE(607245)
13 CHINTHA PALLE TS-23-056-002-002/010067
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897011 06/06/2023 Jayamma 3623056WL020526 Jayamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221930 SIDDAGONI JAYAMMA PUNJAB NATIONAL BANK(508568)
14 CHINTHA PALLE TS-23-056-002-002/010070
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897015 06/06/2023 Ramulamma 3623056WL020526 Ramulamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221640 Ramulamma Munukuntla GENERAL POST OFFICE(607245)
15 CHINTHA PALLE TS-23-056-002-002/010073
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897019 06/06/2023 Poshamma 3623056WL020526 Poshamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221502 Poshamma pole GENERAL POST OFFICE(607245)
16 CHINTHA PALLE TS-23-056-002-002/010078
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897024 06/06/2023 Pedda Yadamma 3623056WL020526 Pedda Yadamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221902 KANAMONI YADAMMA PUNJAB NATIONAL BANK(508568)
17 CHINTHA PALLE TS-23-056-002-002/010078
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897023 06/06/2023 Yaadaiah 3623056WL020526 Yaadaiah 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221696 Yaadaiah Kaanagoni GENERAL POST OFFICE(607245)
18 CHINTHA PALLE TS-23-056-002-002/010083
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897027 06/06/2023 Jyothi 3623056WL020526 Jyothi 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221479 Mrs. PALAKURI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHA PALLE TS-23-056-002-002/010089
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897034 06/06/2023 Padmamma 3623056WL020526 Padmamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221576 KANAMONI PADMAMMA UNION BANK OF INDIA(508500)
20 CHINTHA PALLE TS-23-056-002-002/010095
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897036 06/06/2023 Poshamma 3623056WL020526 Poshamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221639 VAIPAKA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHA PALLE TS-23-056-002-002/010097
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897038 06/06/2023 Sukunamma 3623056WL020526 Sukunamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221478 PALAKURI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-002-002/010111
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897047 06/06/2023 Ramulamma 3623056WL020526 Ramulamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221431 Mrs. KODUTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHA PALLE TS-23-056-002-002/010122
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897049 06/06/2023 Amrutha 3623056WL020526 Amrutha 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221220 PITTALA AMRUTHA PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-002-002/010125
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897053 06/06/2023 Shankar 3623056WL020526 Shankar 00354 PUNB0281600 130 130 Processed 03/07/2023 2983221486 BODASU SHANKAR PUNJAB NATIONAL BANK(508568)
25 CHINTHA PALLE TS-23-056-002-002/010126
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897054 06/06/2023 Ramulamma 3623056WL020526 Ramulamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221688 BIJILI RAMULAMMA PUNJAB NATIONAL BANK(508568)
26 CHINTHA PALLE TS-23-056-002-002/010127
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897056 06/06/2023 Gopal 3623056WL020526 Gopal 00354 PUNB0281600 260 260 Processed 03/07/2023 2983221500 Gopal pole GENERAL POST OFFICE(607245)
27 CHINTHA PALLE TS-23-056-002-002/010129
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897058 06/06/2023 Yaadamma 3623056WL020526 Yaadamma 00354 PUNB0281600 130 130 Processed 03/07/2023 2983221501 GANDIKOTA YADAMMA PUNJAB NATIONAL BANK(508568)
28 CHINTHA PALLE TS-23-056-002-002/010311
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897068 06/06/2023 Madaaru 3623056WL020526 Madaaru 00354 PUNB0281600 390 390 Processed 03/07/2023 2983221579 POLE MADARU PUNJAB NATIONAL BANK(508568)
29 CHINTHA PALLE TS-23-056-002-002/010311
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897067 06/06/2023 Tanamma 3623056WL020526 Tanamma 00354 PUNB0281600 390 390 Processed 03/07/2023 2983221434 POLE TANAMMA PUNJAB NATIONAL BANK(508568)
30 CHINTHA PALLE TS-23-056-002-002/010321
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897079 06/06/2023 Mallamma 3623056WL020526 Mallamma 00354 PUNB0281600 260 260 Processed 03/07/2023 2983221687 KANMONI MALLAMMA PUNJAB NATIONAL BANK(508568)
31 CHINTHA PALLE TS-23-056-002-002/010333
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897083 06/06/2023 Pentamma 3623056WL020526 Pentamma 00354 PUNB0281600 390 390 Processed 03/07/2023 2983221638 GANDIKOTA PENTAMMA PUNJAB NATIONAL BANK(508568)
32 CHINTHA PALLE TS-23-056-002-002/010335
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897086 06/06/2023 Parvatalu 3623056WL020526 Parvatalu 00354 PUNB0281600 390 390 Processed 03/07/2023 2983221474 GANGALA PARVATHALU PUNJAB NATIONAL BANK(508568)
33 CHINTHA PALLE TS-23-056-002-002/010340
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897088 06/06/2023 Yadamma 3623056WL020526 Yadamma 00354 PUNB0281600 130 130 Processed 03/07/2023 2983221477 Yadamma Eerati GENERAL POST OFFICE(607245)
34 CHINTHA PALLE TS-23-056-002-002/010360
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897112 06/06/2023 Ettaiah 3623056WL020526 Ettaiah 00354 PUNB0281600 390 390 Processed 03/07/2023 2983221499 ERATI YETTAIAH PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-002-002/010365
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897116 06/06/2023 Papamma 3623056WL020526 Papamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221472 SIDDAGONI PAPAMMA PUNJAB NATIONAL BANK(508568)
36 CHINTHA PALLE TS-23-056-002-002/010367
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897117 06/06/2023 Bhagyalakshmi 3623056WL020526 Bhagyalakshmi 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221485 KANAMONI BHAGYALAKSHMI PUNJAB NATIONAL BANK(508568)
37 CHINTHA PALLE TS-23-056-002-002/010377
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897125 06/06/2023 Muttamma 3623056WL020526 Muttamma 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221483 MUDDAM MUTHAMMA PUNJAB NATIONAL BANK(508568)
38 CHINTHA PALLE TS-23-056-002-002/010387
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897130 06/06/2023 Gopaiah 3623056WL020526 Gopaiah 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221496 MR GOPAL AREKANTI STATE BANK OF INDIA(508548)
39 CHINTHA PALLE TS-23-056-002-002/010393
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897134 06/06/2023 Alivelu 3623056WL020526 Alivelu 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221932 KANAMONI ALIVELU PUNJAB NATIONAL BANK(508568)
40 CHINTHA PALLE TS-23-056-002-002/010449
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897137 06/06/2023 Muttamma 3623056WL020526 Muttamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221593 DUBBAKULA MUTHAMMA PUNJAB NATIONAL BANK(508568)
41 CHINTHA PALLE TS-23-056-002-002/010464
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897145 06/06/2023 Jangaiah 3623056WL020526 Jangaiah 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221584 PALAKURI PEDDA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHINTHA PALLE TS-23-056-002-002/010483
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897146 06/06/2023 Radha 3623056WL020526 Radha 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221476 SIDDAGONI RADHA PUNJAB NATIONAL BANK(508568)
43 CHINTHA PALLE TS-23-056-002-002/010497
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897151 06/06/2023 Lalamma 3623056WL020526 Lalamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221481 SIDDAGONI LALAMMA PUNJAB NATIONAL BANK(508568)
44 CHINTHA PALLE TS-23-056-002-002/010515
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897153 06/06/2023 Padmamma 3623056WL020526 Padmamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221886 KOPPALA PADMA PUNJAB NATIONAL BANK(508568)
45 CHINTHA PALLE TS-23-056-002-002/010531
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897158 06/06/2023 tirupatamma 3623056WL020526 tirupatamma 00354 PUNB0281600 390 390 Processed 03/07/2023 2983221432 POLEPALLI THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
46 CHINTHA PALLE TS-23-056-002-002/010538
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897161 06/06/2023 Kalamma 3623056WL020526 Kalamma 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221498 GANGAPURAM KALAMMA PUNJAB NATIONAL BANK(508568)
47 CHINTHA PALLE TS-23-056-002-002/010538
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897160 06/06/2023 Narsimha 3623056WL020526 Narsimha 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221585 GANGAPURAM NARSIMMA UNION BANK OF INDIA(508500)
48 CHINTHA PALLE TS-23-056-002-002/010549
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897164 06/06/2023 Svaroopa 3623056WL020526 Svaroopa 00354 PUNB0281600 520 520 Processed 03/07/2023 2983221694 Svaroopa Muddam GENERAL POST OFFICE(607245)
49 CHINTHA PALLE TS-23-056-002-002/010559
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897167 06/06/2023 Ravi 3623056WL020526 Ravi 00354 PUNB0281600 260 260 Processed 03/07/2023 2983221480 PITTALA RAVI PUNJAB NATIONAL BANK(508568)
50 CHINTHA PALLE TS-23-056-002-002/010715
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897202 06/06/2023 ramulu 3623056WL020526 ramulu 00354 PUNB0281600 260 260 Processed 03/07/2023 2983221473 NAYINI RAMULU PUNJAB NATIONAL BANK(508568)
51 CHINTHA PALLE TS-23-056-002-002/010764
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897210 06/06/2023 bajru 3623056WL020526 bajru 00354 PUNB0281600 260 260 Processed 03/07/2023 2983221648 bajru pole pole GENERAL POST OFFICE(607245)
52 CHINTHA PALLE TS-23-056-002-002/010783
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897212 06/06/2023 Devi 3623056WL020526 Devi 00354 PUNB0281600 650 650 Processed 03/07/2023 2983221495 Mrs. NENAVAT DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHINTHA PALLE TS-23-056-002-002/010830
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897220 06/06/2023 Bharatamma 3623056WL020526 Bharatamma 00354 PUNB0281600 390 390 Processed 03/07/2023 2983221887 Bharatamma donthagoni GENERAL POST OFFICE(607245)
54 CHINTHA PALLE TS-23-056-005-005/010002
(KURMAIDU) 		3623056000NRG24060620230892635 06/06/2023 Raamulamma 3623056WL020482 Raamulamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221709 KUMBHAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHINTHA PALLE TS-23-056-005-005/010009
(KURMAIDU) 		3623056000NRG24060620230892638 06/06/2023 Padma 3623056WL020482 Padma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221399 KURMETI PADMA PUNJAB NATIONAL BANK(508568)
56 CHINTHA PALLE TS-23-056-005-005/010009
(KURMAIDU) 		3623056000NRG24060620230892637 06/06/2023 Raamulu 3623056WL020482 Raamulu 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221400 KURMETI RAMULU PUNJAB NATIONAL BANK(508568)
57 CHINTHA PALLE TS-23-056-005-005/010010
(KURMAIDU) 		3623056000NRG24060620230892639 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221566 KURMETI ALIVELU PUNJAB NATIONAL BANK(508568)
58 CHINTHA PALLE TS-23-056-005-005/010011
(KURMAIDU) 		3623056000NRG24060620230892640 06/06/2023 Susila 3623056WL020482 Susila 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221391 KURMETI SUSHEELA PUNJAB NATIONAL BANK(508568)
59 CHINTHA PALLE TS-23-056-005-005/010011
(KURMAIDU) 		3623056000NRG24060620230892641 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221372 KURMETI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHINTHA PALLE TS-23-056-005-005/010014
(KURMAIDU) 		3623056000NRG24060620230892642 06/06/2023 Kumara 3623056WL020482 Kumara 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221949 NADIRI KUMAR PUNJAB NATIONAL BANK(508568)
61 CHINTHA PALLE TS-23-056-005-005/010014
(KURMAIDU) 		3623056000NRG24060620230892643 06/06/2023 soundarya 3623056WL020482 soundarya 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221935 NADIRI SOUNDARYA PUNJAB NATIONAL BANK(508568)
62 CHINTHA PALLE TS-23-056-005-005/010018
(KURMAIDU) 		3623056000NRG24060620230892644 06/06/2023 alivelu 3623056WL020482 alivelu 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221446 pilakantialivelu GENERAL POST OFFICE(607245)
63 CHINTHA PALLE TS-23-056-005-005/010022
(KURMAIDU) 		3623056000NRG24060620230892645 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221714 Jangamma Chikondi GENERAL POST OFFICE(607245)
64 CHINTHA PALLE TS-23-056-005-005/010027
(KURMAIDU) 		3623056000NRG24060620230892646 06/06/2023 Dhanamma 3623056WL020482 Dhanamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221948 MRS DANAMMA JALLA STATE BANK OF INDIA(508548)
65 CHINTHA PALLE TS-23-056-005-005/010033
(KURMAIDU) 		3623056000NRG24060620230892647 06/06/2023 Raamulamma 3623056WL020482 Raamulamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221919 KURMETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHINTHA PALLE TS-23-056-005-005/010034
(KURMAIDU) 		3623056000NRG24060620230892648 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221898 GAJJA JANGAMMA PUNJAB NATIONAL BANK(508568)
67 CHINTHA PALLE TS-23-056-005-005/010035
(KURMAIDU) 		3623056000NRG24060620230892650 06/06/2023 Balamma 3623056WL020482 Balamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221899 GAJJA BALAMMA PUNJAB NATIONAL BANK(508568)
68 CHINTHA PALLE TS-23-056-005-005/010039
(KURMAIDU) 		3623056000NRG24060620230892651 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221603 MRS KURMETI YADAMMA STATE BANK OF INDIA(508548)
69 CHINTHA PALLE TS-23-056-005-005/010042
(KURMAIDU) 		3623056000NRG24060620230892652 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221941 KUMBAM LAXMAMMA W/O JANGAIAH PUNJAB NATIONAL BANK(508568)
70 CHINTHA PALLE TS-23-056-005-005/010045
(KURMAIDU) 		3623056000NRG24060620230892653 06/06/2023 Lingamma 3623056WL020482 Lingamma 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221397 KURMETI LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 CHINTHA PALLE TS-23-056-005-005/010051
(KURMAIDU) 		3623056000NRG24060620230892654 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221590 GUNAGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHINTHA PALLE TS-23-056-005-005/010052
(KURMAIDU) 		3623056000NRG24060620230892655 06/06/2023 Raamulamma 3623056WL020482 Raamulamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221690 JANTHUKA RAMULAMMA PUNJAB NATIONAL BANK(508568)
73 CHINTHA PALLE TS-23-056-005-005/010053
(KURMAIDU) 		3623056000NRG24060620230892656 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221973 KURMETI JANGAMMA PUNJAB NATIONAL BANK(508568)
74 CHINTHA PALLE TS-23-056-005-005/010054
(KURMAIDU) 		3623056000NRG24060620230892657 06/06/2023 Chinaramulu 3623056WL020482 Chinaramulu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221587 KURMETI CHINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHINTHA PALLE TS-23-056-005-005/010056
(KURMAIDU) 		3623056000NRG24060620230892659 06/06/2023 Mugulamma 3623056WL020482 Mugulamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221559 GORATI MOGULAMMA PUNJAB NATIONAL BANK(508568)
76 CHINTHA PALLE TS-23-056-005-005/010058
(KURMAIDU) 		3623056000NRG24060620230892661 06/06/2023 Dasharatham 3623056WL020482 Dasharatham 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221652 INDRAKANTHI DASHARATHAM PUNJAB NATIONAL BANK(508568)
77 CHINTHA PALLE TS-23-056-005-005/010058
(KURMAIDU) 		3623056000NRG24060620230892660 06/06/2023 Parvathamma 3623056WL020482 Parvathamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221719 INDRAKANTI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
78 CHINTHA PALLE TS-23-056-005-005/010059
(KURMAIDU) 		3623056000NRG24060620230892662 06/06/2023 Akkamma 3623056WL020482 Akkamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221722 GORATI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHINTHA PALLE TS-23-056-005-005/010061
(KURMAIDU) 		3623056000NRG24060620230892663 06/06/2023 Swaruupa 3623056WL020482 Swaruupa 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221420 POLEMONI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHINTHA PALLE TS-23-056-005-005/010062
(KURMAIDU) 		3623056000NRG24060620230892664 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221911 KURMETI YADAMMA PUNJAB NATIONAL BANK(508568)
81 CHINTHA PALLE TS-23-056-005-005/010063
(KURMAIDU) 		3623056000NRG24060620230892665 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221577 Yaadamma Adimalla GENERAL POST OFFICE(607245)
82 CHINTHA PALLE TS-23-056-005-005/010066
(KURMAIDU) 		3623056000NRG24060620230892666 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221904 YEKULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
83 CHINTHA PALLE TS-23-056-005-005/010068
(KURMAIDU) 		3623056000NRG24060620230893113 06/06/2023 Baaratamma 3623056WL020484 Baaratamma 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221616 PENTAMALLA BHARATAMMA PUNJAB NATIONAL BANK(508568)
84 CHINTHA PALLE TS-23-056-005-005/010069
(KURMAIDU) 		3623056000NRG24060620230892667 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221413 NARAMONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHINTHA PALLE TS-23-056-005-005/010074
(KURMAIDU) 		3623056000NRG24060620230892670 06/06/2023 Hamsamma 3623056WL020482 Hamsamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221716 MS HAMSAMMA KUMBHAM STATE BANK OF INDIA(508548)
86 CHINTHA PALLE TS-23-056-005-005/010074
(KURMAIDU) 		3623056000NRG24060620230892669 06/06/2023 Venkataiah 3623056WL020482 Venkataiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221662 KUMBHAM VENKATAIAH PUNJAB NATIONAL BANK(508568)
87 CHINTHA PALLE TS-23-056-005-005/010076
(KURMAIDU) 		3623056000NRG24060620230892671 06/06/2023 Narasinha 3623056WL020482 Narasinha 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221598 MR NARSIMHA JALLA STATE BANK OF INDIA(508548)
88 CHINTHA PALLE TS-23-056-005-005/010076
(KURMAIDU) 		3623056000NRG24060620230892672 06/06/2023 Swarupa 3623056WL020482 Swarupa 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221720 JELLA SWARUPA PUNJAB NATIONAL BANK(508568)
89 CHINTHA PALLE TS-23-056-005-005/010083
(KURMAIDU) 		3623056000NRG24060620230892673 06/06/2023 Sattamma 3623056WL020482 Sattamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221547 GORATI SATTEMMA PUNJAB NATIONAL BANK(508568)
90 CHINTHA PALLE TS-23-056-005-005/010084
(KURMAIDU) 		3623056000NRG24060620230892674 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221702 Yaadamma Gorati GENERAL POST OFFICE(607245)
91 CHINTHA PALLE TS-23-056-005-005/010087
(KURMAIDU) 		3623056000NRG24060620230892675 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221732 NADIRI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
92 CHINTHA PALLE TS-23-056-005-005/010087
(KURMAIDU) 		3623056000NRG24060620230892676 06/06/2023 Narsimha 3623056WL020482 Narsimha 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221594 Lakshmamma GENERAL POST OFFICE(607245)
93 CHINTHA PALLE TS-23-056-005-005/010094
(KURMAIDU) 		3623056000NRG24060620230892677 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221961 KUMBHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
94 CHINTHA PALLE TS-23-056-005-005/010096
(KURMAIDU) 		3623056000NRG24060620230892678 06/06/2023 Yaadayya 3623056WL020482 Yaadayya 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221429 KAMBALAPALLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHINTHA PALLE TS-23-056-005-005/010098
(KURMAIDU) 		3623056000NRG24060620230892680 06/06/2023 Baaratamma 3623056WL020482 Baaratamma 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221368 KURMETI BHARATAMMA PUNJAB NATIONAL BANK(508568)
96 CHINTHA PALLE TS-23-056-005-005/010099
(KURMAIDU) 		3623056000NRG24060620230892681 06/06/2023 Kashamma 3623056WL020482 Kashamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221449 JAKULA KASHAMMA PUNJAB NATIONAL BANK(508568)
97 CHINTHA PALLE TS-23-056-005-005/010100
(KURMAIDU) 		3623056000NRG24060620230892683 06/06/2023 KURMETI KAVYA 3623056WL020482 KURMETI KAVYA 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221622 BONAGIRI KAVYA INDIAN OVERSEAS BANK(508541)
98 CHINTHA PALLE TS-23-056-005-005/010100
(KURMAIDU) 		3623056000NRG24060620230892682 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221569 KURMETI LAXMAMMA PUNJAB NATIONAL BANK(508568)
99 CHINTHA PALLE TS-23-056-005-005/010102
(KURMAIDU) 		3623056000NRG24060620230892684 06/06/2023 krishnaveni 3623056WL020482 krishnaveni 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221980 ALUVALA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
100 CHINTHA PALLE TS-23-056-005-005/010108
(KURMAIDU) 		3623056000NRG24060620230892686 06/06/2023 Narsamma 3623056WL020482 Narsamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221375 Narsamma Kambaalapalli GENERAL POST OFFICE(607245)
101 CHINTHA PALLE TS-23-056-005-005/010108
(KURMAIDU) 		3623056000NRG24060620230892685 06/06/2023 Saayamma 3623056WL020482 Saayamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221924 KAMBALAPALLI SAILAMMA PUNJAB NATIONAL BANK(508568)
102 CHINTHA PALLE TS-23-056-005-005/010109
(KURMAIDU) 		3623056000NRG24060620230892687 06/06/2023 Sandamma 3623056WL020482 Sandamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221589 KURMETI SANDAMMA PUNJAB NATIONAL BANK(508568)
103 CHINTHA PALLE TS-23-056-005-005/010111
(KURMAIDU) 		3623056000NRG24060620230892688 06/06/2023 Jamgaiah 3623056WL020482 Jamgaiah 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221224 AKULA JANGAIAH PUNJAB NATIONAL BANK(508568)
104 CHINTHA PALLE TS-23-056-005-005/010111
(KURMAIDU) 		3623056000NRG24060620230892689 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221607 AKULA JANGAMMA PUNJAB NATIONAL BANK(508568)
105 CHINTHA PALLE TS-23-056-005-005/010112
(KURMAIDU) 		3623056000NRG24060620230892690 06/06/2023 Bujji 3623056WL020482 Bujji 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221381 ADIMALLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHINTHA PALLE TS-23-056-005-005/010114
(KURMAIDU) 		3623056000NRG24060620230892691 06/06/2023 Jayamma 3623056WL020482 Jayamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221382 KURMETI JAYAMMA PUNJAB NATIONAL BANK(508568)
107 CHINTHA PALLE TS-23-056-005-005/010116
(KURMAIDU) 		3623056000NRG24060620230892692 06/06/2023 Maibaiah 3623056WL020482 Maibaiah 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221953 ADIMALLA MAIBAIAH PUNJAB NATIONAL BANK(508568)
108 CHINTHA PALLE TS-23-056-005-005/010116
(KURMAIDU) 		3623056000NRG24060620230892693 06/06/2023 Sattamma 3623056WL020482 Sattamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221952 ADIMALLA SATTEMMA PUNJAB NATIONAL BANK(508568)
109 CHINTHA PALLE TS-23-056-005-005/010118
(KURMAIDU) 		3623056000NRG24060620230892694 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221369 KURMETI YADAMMA PUNJAB NATIONAL BANK(508568)
110 CHINTHA PALLE TS-23-056-005-005/010121
(KURMAIDU) 		3623056000NRG24060620230892696 06/06/2023 Peddi Raaju 3623056WL020482 Peddi Raaju 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221565 KURMETI PEDDIRAJU PUNJAB NATIONAL BANK(508568)
111 CHINTHA PALLE TS-23-056-005-005/010121
(KURMAIDU) 		3623056000NRG24060620230892695 06/06/2023 Rajitha 3623056WL020482 Rajitha 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221564 KURMETI RAJITHA PUNJAB NATIONAL BANK(508568)
112 CHINTHA PALLE TS-23-056-005-005/010124
(KURMAIDU) 		3623056000NRG24060620230892697 06/06/2023 Manjula 3623056WL020482 Manjula 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221383 AYITAPAKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHINTHA PALLE TS-23-056-005-005/010128
(KURMAIDU) 		3623056000NRG24060620230892698 06/06/2023 Bhudevi 3623056WL020482 Bhudevi 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221685 PULIKANTI BHOODEVI PUNJAB NATIONAL BANK(508568)
114 CHINTHA PALLE TS-23-056-005-005/010132
(KURMAIDU) 		3623056000NRG24060620230892699 06/06/2023 ekula shriramulu 3623056WL020482 ekula shriramulu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221921 YEKULA SRIRAMULU PUNJAB NATIONAL BANK(508568)
115 CHINTHA PALLE TS-23-056-005-005/010132
(KURMAIDU) 		3623056000NRG24060620230892700 06/06/2023 Nirmalamma 3623056WL020482 Nirmalamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221605 YEKULA NIRMALA PUNJAB NATIONAL BANK(508568)
116 CHINTHA PALLE TS-23-056-005-005/010137
(KURMAIDU) 		3623056000NRG24060620230892701 06/06/2023 Amruta 3623056WL020482 Amruta 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221557 KURMETI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHINTHA PALLE TS-23-056-005-005/010140
(KURMAIDU) 		3623056000NRG24060620230892702 06/06/2023 Raamulu 3623056WL020482 Raamulu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221925 RAMULA KUMBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHINTHA PALLE TS-23-056-005-005/010141
(KURMAIDU) 		3623056000NRG24060620230892703 06/06/2023 Bhabramma 3623056WL020482 Bhabramma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221728 GOWNI BHADRAMMA PUNJAB NATIONAL BANK(508568)
119 CHINTHA PALLE TS-23-056-005-005/010141
(KURMAIDU) 		3623056000NRG24060620230892704 06/06/2023 Chittamma 3623056WL020482 Chittamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221691 GOWNI CHITTEMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHINTHA PALLE TS-23-056-005-005/010145
(KURMAIDU) 		3623056000NRG24060620230892706 06/06/2023 Naraiah 3623056WL020482 Naraiah 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221542 CHARLA NARAIAH PUNJAB NATIONAL BANK(508568)
121 CHINTHA PALLE TS-23-056-005-005/010145
(KURMAIDU) 		3623056000NRG24060620230892707 06/06/2023 Stttamma 3623056WL020482 Stttamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221425 CHARLA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHINTHA PALLE TS-23-056-005-005/010147
(KURMAIDU) 		3623056000NRG24060620230892710 06/06/2023 Lalamma 3623056WL020482 Lalamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221900 MUDDAM LALAMMA PUNJAB NATIONAL BANK(508568)
123 CHINTHA PALLE TS-23-056-005-005/010147
(KURMAIDU) 		3623056000NRG24060620230892709 06/06/2023 Mallaah 3623056WL020482 Mallaah 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221978 Mallaah Maddam GENERAL POST OFFICE(607245)
124 CHINTHA PALLE TS-23-056-005-005/010149
(KURMAIDU) 		3623056000NRG24060620230892712 06/06/2023 Kalamma 3623056WL020482 Kalamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221737 TERUTAPALLI KALAMMA PUNJAB NATIONAL BANK(508568)
125 CHINTHA PALLE TS-23-056-005-005/010149
(KURMAIDU) 		3623056000NRG24060620230892711 06/06/2023 Sattaiah 3623056WL020482 Sattaiah 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221956 TERATUPALLI SATHAIAH PUNJAB NATIONAL BANK(508568)
126 CHINTHA PALLE TS-23-056-005-005/010149
(KURMAIDU) 		3623056000NRG24060620230892713 06/06/2023 TERATUPALLI SRIRAMULU 3623056WL020482 TERATUPALLI SRIRAMULU 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221675 TERATUPALLI SRIRAMULU PUNJAB NATIONAL BANK(508568)
127 CHINTHA PALLE TS-23-056-005-005/010150
(KURMAIDU) 		3623056000NRG24060620230892714 06/06/2023 Jamgayya 3623056WL020482 Jamgayya 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221631 GAJJE JANGAIAH PUNJAB NATIONAL BANK(508568)
128 CHINTHA PALLE TS-23-056-005-005/010150
(KURMAIDU) 		3623056000NRG24060620230892715 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221975 GAJJA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
129 CHINTHA PALLE TS-23-056-005-005/010151
(KURMAIDU) 		3623056000NRG24060620230892716 06/06/2023 shobha 3623056WL020482 shobha 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221903 KOPPULA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHINTHA PALLE TS-23-056-005-005/010158
(KURMAIDU) 		3623056000NRG24060620230892717 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221428 YEKULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHINTHA PALLE TS-23-056-005-005/010166
(KURMAIDU) 		3623056000NRG24060620230892718 06/06/2023 Sankaramma 3623056WL020482 Sankaramma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221380 KURMETI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHINTHA PALLE TS-23-056-005-005/010167
(KURMAIDU) 		3623056000NRG24060620230892719 06/06/2023 Anjamma 3623056WL020482 Anjamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221394 GORITI ANJAMMA PUNJAB NATIONAL BANK(508568)
133 CHINTHA PALLE TS-23-056-005-005/010167
(KURMAIDU) 		3623056000NRG24060620230892720 06/06/2023 Narasimah 3623056WL020482 Narasimah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221701 GORETI NARSIMHA PUNJAB NATIONAL BANK(508568)
134 CHINTHA PALLE TS-23-056-005-005/010168
(KURMAIDU) 		3623056000NRG24060620230892722 06/06/2023 Lingaiah 3623056WL020482 Lingaiah 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221606 PULIKANTI LINGAIAH PUNJAB NATIONAL BANK(508568)
135 CHINTHA PALLE TS-23-056-005-005/010169
(KURMAIDU) 		3623056000NRG24060620230892723 06/06/2023 Narsimha 3623056WL020482 Narsimha 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221395 PULIKANTI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHINTHA PALLE TS-23-056-005-005/010169
(KURMAIDU) 		3623056000NRG24060620230892724 06/06/2023 Pushpamma 3623056WL020482 Pushpamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221981 PULIKANTI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHINTHA PALLE TS-23-056-005-005/010170
(KURMAIDU) 		3623056000NRG24060620230892725 06/06/2023 Jamgaiah 3623056WL020482 Jamgaiah 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221444 KUMBHAM JANGAIAH PUNJAB NATIONAL BANK(508568)
138 CHINTHA PALLE TS-23-056-005-005/010170
(KURMAIDU) 		3623056000NRG24060620230892726 06/06/2023 Savitramma 3623056WL020482 Savitramma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221735 KUMBHAM SAVITRAMMA PUNJAB NATIONAL BANK(508568)
139 CHINTHA PALLE TS-23-056-005-005/010171
(KURMAIDU) 		3623056000NRG24060620230892727 06/06/2023 Balamma 3623056WL020482 Balamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221901 CHILIVERU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHINTHA PALLE TS-23-056-005-005/010173
(KURMAIDU) 		3623056000NRG24060620230892730 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221642 KUMBHAN ALIVELU PUNJAB NATIONAL BANK(508568)
141 CHINTHA PALLE TS-23-056-005-005/010173
(KURMAIDU) 		3623056000NRG24060620230892729 06/06/2023 China Jangaiah 3623056WL020482 China Jangaiah 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221591 China Jangaiah Kumbham GENERAL POST OFFICE(607245)
142 CHINTHA PALLE TS-23-056-005-005/010174
(KURMAIDU) 		3623056000NRG24060620230892731 06/06/2023 Ramulu 3623056WL020482 Ramulu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221225 NADIRI RAMULU PUNJAB NATIONAL BANK(508568)
143 CHINTHA PALLE TS-23-056-005-005/010174
(KURMAIDU) 		3623056000NRG24060620230892732 06/06/2023 venkatamma 3623056WL020482 venkatamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221460 NADIRI VENKATAMMA PUNJAB NATIONAL BANK(508568)
144 CHINTHA PALLE TS-23-056-005-005/010177
(KURMAIDU) 		3623056000NRG24060620230892733 06/06/2023 Kashamma 3623056WL020482 Kashamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221376 PULIKANTI KASHAMMA PUNJAB NATIONAL BANK(508568)
145 CHINTHA PALLE TS-23-056-005-005/010180
(KURMAIDU) 		3623056000NRG24060620230892734 06/06/2023 Raamulamma 3623056WL020482 Raamulamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221713 GAJJA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHINTHA PALLE TS-23-056-005-005/010183
(KURMAIDU) 		3623056000NRG24060620230892736 06/06/2023 Raamulamma 3623056WL020482 Raamulamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221712 VAKITI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHINTHA PALLE TS-23-056-005-005/010183
(KURMAIDU) 		3623056000NRG24060620230892735 06/06/2023 VAKITI NARSIMHA 3623056WL020482 VAKITI NARSIMHA 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221666 VAKITI NARSIMHA PUNJAB NATIONAL BANK(508568)
148 CHINTHA PALLE TS-23-056-005-005/010184
(KURMAIDU) 		3623056000NRG24060620230892737 06/06/2023 Sattamma 3623056WL020482 Sattamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221700 SATHYAMMA JELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
149 CHINTHA PALLE TS-23-056-005-005/010186
(KURMAIDU) 		3623056000NRG24060620230892739 06/06/2023 Devakamma 3623056WL020482 Devakamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221723 GORATI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHINTHA PALLE TS-23-056-005-005/010186
(KURMAIDU) 		3623056000NRG24060620230892738 06/06/2023 Krishnaiah 3623056WL020482 Krishnaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221544 GORATI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHINTHA PALLE TS-23-056-005-005/010191
(KURMAIDU) 		3623056000NRG24060620230892740 06/06/2023 Parvathamma 3623056WL020482 Parvathamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221659 MAHANKALI PARVATAMMA PUNJAB NATIONAL BANK(508568)
152 CHINTHA PALLE TS-23-056-005-005/010198
(KURMAIDU) 		3623056000NRG24060620230892742 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221602 JELLA VENKATAMMA PUNJAB NATIONAL BANK(508568)
153 CHINTHA PALLE TS-23-056-005-005/010199
(KURMAIDU) 		3623056000NRG24060620230892744 06/06/2023 Baanu 3623056WL020482 Baanu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221411 Baanu Sheik GENERAL POST OFFICE(607245)
154 CHINTHA PALLE TS-23-056-005-005/010199
(KURMAIDU) 		3623056000NRG24060620230892743 06/06/2023 Ismail 3623056WL020482 Ismail 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221574 GULAM ISLAIL PUNJAB NATIONAL BANK(508568)
155 CHINTHA PALLE TS-23-056-005-005/010204
(KURMAIDU) 		3623056000NRG24060620230892745 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221599 GOWNI ALIVELU PUNJAB NATIONAL BANK(508568)
156 CHINTHA PALLE TS-23-056-005-005/010209
(KURMAIDU) 		3623056000NRG24060620230892747 06/06/2023 Indramma 3623056WL020482 Indramma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221563 JELLA INDRAMMA PUNJAB NATIONAL BANK(508568)
157 CHINTHA PALLE TS-23-056-005-005/010212
(KURMAIDU) 		3623056000NRG24060620230892748 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221406 VEERAMALLA YADAMMA PUNJAB NATIONAL BANK(508568)
158 CHINTHA PALLE TS-23-056-005-005/010214
(KURMAIDU) 		3623056000NRG24060620230892749 06/06/2023 yadaiah 3623056WL020482 yadaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221645 GADAGONI YADAIAH PUNJAB NATIONAL BANK(508568)
159 CHINTHA PALLE TS-23-056-005-005/010217
(KURMAIDU) 		3623056000NRG24060620230892750 06/06/2023 Maibamma 3623056WL020482 Maibamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221979 AKARI MAIBAMMA PUNJAB NATIONAL BANK(508568)
160 CHINTHA PALLE TS-23-056-005-005/010217
(KURMAIDU) 		3623056000NRG24060620230892751 06/06/2023 Raamakrishna 3623056WL020482 Raamakrishna 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221493 AKARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHINTHA PALLE TS-23-056-005-005/010223
(KURMAIDU) 		3623056000NRG24060620230892753 06/06/2023 Krushnaveni 3623056WL020482 Krushnaveni 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221452 GADHARI KRISHNA VENI PUNJAB NATIONAL BANK(508568)
162 CHINTHA PALLE TS-23-056-005-005/010226
(KURMAIDU) 		3623056000NRG24060620230892754 06/06/2023 JAYALAXMI 3623056WL020482 JAYALAXMI 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221679 JAKKULA JAYALAXMI PUNJAB NATIONAL BANK(508568)
163 CHINTHA PALLE TS-23-056-005-005/010228
(KURMAIDU) 		3623056000NRG24060620230892756 06/06/2023 swaroopa 3623056WL020482 swaroopa 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221670 KUMBAM SWAROOPA PUNJAB NATIONAL BANK(508568)
164 CHINTHA PALLE TS-23-056-005-005/010228
(KURMAIDU) 		3623056000NRG24060620230892755 06/06/2023 Yashoda 3623056WL020482 Yashoda 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221922 KUMBHAM YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHINTHA PALLE TS-23-056-005-005/010229
(KURMAIDU) 		3623056000NRG24060620230892757 06/06/2023 Parvatamma 3623056WL020482 Parvatamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221464 VAKITI PARAVATHAMMA PUNJAB NATIONAL BANK(508568)
166 CHINTHA PALLE TS-23-056-005-005/010232
(KURMAIDU) 		3623056000NRG24060620230892759 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221379 AKULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHINTHA PALLE TS-23-056-005-005/010233
(KURMAIDU) 		3623056000NRG24060620230892760 06/06/2023 Venkatesh 3623056WL020482 Venkatesh 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221424 POLEMONI VENKATESHA PUNJAB NATIONAL BANK(508568)
168 CHINTHA PALLE TS-23-056-005-005/010236
(KURMAIDU) 		3623056000NRG24060620230892762 06/06/2023 Manemma 3623056WL020482 Manemma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221401 GOWNI MANEMMA PUNJAB NATIONAL BANK(508568)
169 CHINTHA PALLE TS-23-056-005-005/010237
(KURMAIDU) 		3623056000NRG24060620230892764 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221726 Jangamma Gouni GENERAL POST OFFICE(607245)
170 CHINTHA PALLE TS-23-056-005-005/010237
(KURMAIDU) 		3623056000NRG24060620230892763 06/06/2023 Mallesh 3623056WL020482 Mallesh 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221597 GOWNI MALLESHA PUNJAB NATIONAL BANK(508568)
171 CHINTHA PALLE TS-23-056-005-005/010242
(KURMAIDU) 		3623056000NRG24060620230892765 06/06/2023 Muthyalu 3623056WL020482 Muthyalu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221629 GAJJE MUTHYALU PUNJAB NATIONAL BANK(508568)
172 CHINTHA PALLE TS-23-056-005-005/010242
(KURMAIDU) 		3623056000NRG24060620230892766 06/06/2023 pushpalatha 3623056WL020482 pushpalatha 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221548 GAJJA PUSHPA LATHA UNION BANK OF INDIA(508500)
173 CHINTHA PALLE TS-23-056-005-005/010243
(KURMAIDU) 		3623056000NRG24060620230892767 06/06/2023 Bujaata 3623056WL020482 Bujaata 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221969 MAANKALA BHUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHINTHA PALLE TS-23-056-005-005/010244
(KURMAIDU) 		3623056000NRG24060620230892768 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221582 ANANTHULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHINTHA PALLE TS-23-056-005-005/010248
(KURMAIDU) 		3623056000NRG24060620230892769 06/06/2023 Poshamma 3623056WL020482 Poshamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221725 GORATI POSHAMMA PUNJAB NATIONAL BANK(508568)
176 CHINTHA PALLE TS-23-056-005-005/010251
(KURMAIDU) 		3623056000NRG24060620230892770 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221697 VAKITI LAXMAMMA PUNJAB NATIONAL BANK(508568)
177 CHINTHA PALLE TS-23-056-005-005/010254
(KURMAIDU) 		3623056000NRG24060620230892772 06/06/2023 Balamani 3623056WL020482 Balamani 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221705 GOWNI BALAMANI PUNJAB NATIONAL BANK(508568)
178 CHINTHA PALLE TS-23-056-005-005/010256
(KURMAIDU) 		3623056000NRG24060620230892773 06/06/2023 Anjamma 3623056WL020482 Anjamma 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221418 POLAMONI ANJAMMA PUNJAB NATIONAL BANK(508568)
179 CHINTHA PALLE TS-23-056-005-005/010259
(KURMAIDU) 		3623056000NRG24060620230892776 06/06/2023 anuradha 3623056WL020482 anuradha 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221416 KURMETI ANURADHA PUNJAB NATIONAL BANK(508568)
180 CHINTHA PALLE TS-23-056-005-005/010259
(KURMAIDU) 		3623056000NRG24060620230892774 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221698 KURMEDU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
181 CHINTHA PALLE TS-23-056-005-005/010259
(KURMAIDU) 		3623056000NRG24060620230892775 06/06/2023 Masudan 3623056WL020482 Masudan 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221621 KURMETI MADHUSUDAN PUNJAB NATIONAL BANK(508568)
182 CHINTHA PALLE TS-23-056-005-005/010262
(KURMAIDU) 		3623056000NRG24060620230892778 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221971 GOWNI ALIVELU PUNJAB NATIONAL BANK(508568)
183 CHINTHA PALLE TS-23-056-005-005/010262
(KURMAIDU) 		3623056000NRG24060620230892777 06/06/2023 Narsimha 3623056WL020482 Narsimha 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221923 GOWNI NARSIMHA PUNJAB NATIONAL BANK(508568)
184 CHINTHA PALLE TS-23-056-005-005/010264
(KURMAIDU) 		3623056000NRG24060620230892779 06/06/2023 shiramoni shekar 3623056WL020482 shiramoni shekar 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221654 Shekar Shoragani GENERAL POST OFFICE(607245)
185 CHINTHA PALLE TS-23-056-005-005/010264
(KURMAIDU) 		3623056000NRG24060620230892780 06/06/2023 yaddamma 3623056WL020482 yaddamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221913 SHIRAMONI YADAMMA PUNJAB NATIONAL BANK(508568)
186 CHINTHA PALLE TS-23-056-005-005/010266
(KURMAIDU) 		3623056000NRG24060620230892781 06/06/2023 Laavanya 3623056WL020482 Laavanya 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221964 TERTUPALLI LAVANYA PUNJAB NATIONAL BANK(508568)
187 CHINTHA PALLE TS-23-056-005-005/010267
(KURMAIDU) 		3623056000NRG24060620230892783 06/06/2023 CHIKKONDA SRISAILAM 3623056WL020482 CHIKKONDA SRISAILAM 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221552 CHIKKONDA SRISAILAM PUNJAB NATIONAL BANK(508568)
188 CHINTHA PALLE TS-23-056-005-005/010267
(KURMAIDU) 		3623056000NRG24060620230892784 06/06/2023 CHIKKONDA SUGUNAMMA 3623056WL020482 CHIKKONDA SUGUNAMMA 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221897 CHIKKONDA SUGUNAMMA PUNJAB NATIONAL BANK(508568)
189 CHINTHA PALLE TS-23-056-005-005/010267
(KURMAIDU) 		3623056000NRG24060620230892782 06/06/2023 rajitha 3623056WL020482 rajitha 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221945 rajitha chikonda GENERAL POST OFFICE(607245)
190 CHINTHA PALLE TS-23-056-005-005/010268
(KURMAIDU) 		3623056000NRG24060620230892786 06/06/2023 Mallamma 3623056WL020482 Mallamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221455 Mallamma Jada GENERAL POST OFFICE(607245)
191 CHINTHA PALLE TS-23-056-005-005/010268
(KURMAIDU) 		3623056000NRG24060620230892787 06/06/2023 santhosha 3623056WL020482 santhosha 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221736 JADA PEDA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHINTHA PALLE TS-23-056-005-005/010268
(KURMAIDU) 		3623056000NRG24060620230892785 06/06/2023 Sree Sailam 3623056WL020482 Sree Sailam 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221661 JADA SRISAILAM PUNJAB NATIONAL BANK(508568)
193 CHINTHA PALLE TS-23-056-005-005/010268
(KURMAIDU) 		3623056000NRG24060620230892788 06/06/2023 sumathi 3623056WL020482 sumathi 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221665 Mrs. JADA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHINTHA PALLE TS-23-056-005-005/010269
(KURMAIDU) 		3623056000NRG24060620230892789 06/06/2023 Anitha 3623056WL020482 Anitha 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221227 KONREDDY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHINTHA PALLE TS-23-056-005-005/010271
(KURMAIDU) 		3623056000NRG24060620230892790 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221630 ALWALA YADAMMA PUNJAB NATIONAL BANK(508568)
196 CHINTHA PALLE TS-23-056-005-005/010277
(KURMAIDU) 		3623056000NRG24060620230892791 06/06/2023 Venkataiah 3623056WL020482 Venkataiah 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221908 GOWNI VENKATAIAH PUNJAB NATIONAL BANK(508568)
197 CHINTHA PALLE TS-23-056-005-005/010277
(KURMAIDU) 		3623056000NRG24060620230892792 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221967 GOUNI YADAMMA PUNJAB NATIONAL BANK(508568)
198 CHINTHA PALLE TS-23-056-005-005/010284
(KURMAIDU) 		3623056000NRG24060620230893115 06/06/2023 Jangaiah 3623056WL020484 Jangaiah 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221610 SINGANAMONI JANGAIAH PUNJAB NATIONAL BANK(508568)
199 CHINTHA PALLE TS-23-056-005-005/010284
(KURMAIDU) 		3623056000NRG24060620230893116 06/06/2023 Lakshmamma 3623056WL020484 Lakshmamma 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221611 MS LAKSHMAMMA SINGANAMONI STATE BANK OF INDIA(508548)
200 CHINTHA PALLE TS-23-056-005-005/010285
(KURMAIDU) 		3623056000NRG24060620230892793 06/06/2023 Premalata 3623056WL020482 Premalata 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221934 KURMETI PREMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHINTHA PALLE TS-23-056-005-005/010288
(KURMAIDU) 		3623056000NRG24060620230893118 06/06/2023 Padma 3623056WL020484 Padma 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221228 GAJJA PADMAMMA PUNJAB NATIONAL BANK(508568)
202 CHINTHA PALLE TS-23-056-005-005/010288
(KURMAIDU) 		3623056000NRG24060620230893117 06/06/2023 Satyanari 3623056WL020484 Satyanari 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221615 GAJJA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
203 CHINTHA PALLE TS-23-056-005-005/010290
(KURMAIDU) 		3623056000NRG24060620230892794 06/06/2023 Yellamma 3623056WL020482 Yellamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221545 YATA ELLAMMA PUNJAB NATIONAL BANK(508568)
204 CHINTHA PALLE TS-23-056-005-005/010292
(KURMAIDU) 		3623056000NRG24060620230892795 06/06/2023 Tirupatamma 3623056WL020482 Tirupatamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221422 POLEMONI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHINTHA PALLE TS-23-056-005-005/010298
(KURMAIDU) 		3623056000NRG24060620230892796 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221650 GOWNI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHINTHA PALLE TS-23-056-005-005/010299
(KURMAIDU) 		3623056000NRG24060620230892797 06/06/2023 Salamma 3623056WL020482 Salamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221724 SINGANAMOUNI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHINTHA PALLE TS-23-056-005-005/010301
(KURMAIDU) 		3623056000NRG24060620230892798 06/06/2023 Satyanari 3623056WL020482 Satyanari 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221963 SINGANAMOUNI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
208 CHINTHA PALLE TS-23-056-005-005/010301
(KURMAIDU) 		3623056000NRG24060620230892799 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221385 SINGANAMOUNI VENKATAMMA PUNJAB NATIONAL BANK(508568)
209 CHINTHA PALLE TS-23-056-005-005/010302
(KURMAIDU) 		3623056000NRG24060620230892800 06/06/2023 Mutyalu 3623056WL020482 Mutyalu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221644 POLAMONI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHINTHA PALLE TS-23-056-005-005/010303
(KURMAIDU) 		3623056000NRG24060620230892801 06/06/2023 Lakshmidevi 3623056WL020482 Lakshmidevi 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221651 KURMETI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHINTHA PALLE TS-23-056-005-005/010306
(KURMAIDU) 		3623056000NRG24060620230892802 06/06/2023 Jangama 3623056WL020482 Jangama 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221378 AITHAPAKA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHINTHA PALLE TS-23-056-005-005/010309
(KURMAIDU) 		3623056000NRG24060620230892803 06/06/2023 Kaveri 3623056WL020482 Kaveri 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221727 KUMBAM KAVERI PUNJAB NATIONAL BANK(508568)
213 CHINTHA PALLE TS-23-056-005-005/010310
(KURMAIDU) 		3623056000NRG24060620230892804 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221419 PULIKANTI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHINTHA PALLE TS-23-056-005-005/010311
(KURMAIDU) 		3623056000NRG24060620230892805 06/06/2023 Mallesh 3623056WL020482 Mallesh 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221635 MADARAGONI MALLAIAH PUNJAB NATIONAL BANK(508568)
215 CHINTHA PALLE TS-23-056-005-005/010314
(KURMAIDU) 		3623056000NRG24060620230892806 06/06/2023 Muttamma 3623056WL020482 Muttamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221373 KURMETI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHINTHA PALLE TS-23-056-005-005/010315
(KURMAIDU) 		3623056000NRG24060620230892807 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221905 GOUNI ALIVELU PUNJAB NATIONAL BANK(508568)
217 CHINTHA PALLE TS-23-056-005-005/010317
(KURMAIDU) 		3623056000NRG24060620230892809 06/06/2023 Padma 3623056WL020482 Padma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221377 PULIKANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHINTHA PALLE TS-23-056-005-005/010318
(KURMAIDU) 		3623056000NRG24060620230892810 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221553 Jangamma Kurmeti GENERAL POST OFFICE(607245)
219 CHINTHA PALLE TS-23-056-005-005/010320
(KURMAIDU) 		3623056000NRG24060620230892811 06/06/2023 Andalu 3623056WL020482 Andalu 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221678 GOWNI ANDALU PUNJAB NATIONAL BANK(508568)
220 CHINTHA PALLE TS-23-056-005-005/010327
(KURMAIDU) 		3623056000NRG24060620230892812 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221972 PULIKANTI VENKATAMMA. PUNJAB NATIONAL BANK(508568)
221 CHINTHA PALLE TS-23-056-005-005/010330
(KURMAIDU) 		3623056000NRG24060620230892814 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221596 Lakshmamma Gouni GENERAL POST OFFICE(607245)
222 CHINTHA PALLE TS-23-056-005-005/010330
(KURMAIDU) 		3623056000NRG24060620230892813 06/06/2023 Paandu 3623056WL020482 Paandu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221646 Mr. GOWNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHINTHA PALLE TS-23-056-005-005/010331
(KURMAIDU) 		3623056000NRG24060620230892815 06/06/2023 GOUNI BHAGYAMMA 3623056WL020482 GOUNI BHAGYAMMA 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221370 Ms. GOWNI. BHAGYAMMA W O. G. MALLESH TELANGANA GRAMEENA BANK(607195)
224 CHINTHA PALLE TS-23-056-005-005/010332
(KURMAIDU) 		3623056000NRG24060620230892817 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221706 GOWNI ALIVELU PUNJAB NATIONAL BANK(508568)
225 CHINTHA PALLE TS-23-056-005-005/010332
(KURMAIDU) 		3623056000NRG24060620230892816 06/06/2023 Ramesh 3623056WL020482 Ramesh 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221558 Mr. GOWNI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHINTHA PALLE TS-23-056-005-005/010337
(KURMAIDU) 		3623056000NRG24060620230892818 06/06/2023 Chinayadamma 3623056WL020482 Chinayadamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221733 GAJJA YADAMMA PUNJAB NATIONAL BANK(508568)
227 CHINTHA PALLE TS-23-056-005-005/010346
(KURMAIDU) 		3623056000NRG24060620230892819 06/06/2023 Krishnayya 3623056WL020482 Krishnayya 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221604 MR KRISHNAIAH KAMBHALA PALLY STATE BANK OF INDIA(508548)
228 CHINTHA PALLE TS-23-056-005-005/010347
(KURMAIDU) 		3623056000NRG24060620230892820 06/06/2023 Naagamma 3623056WL020482 Naagamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221641 Naagamma Jella GENERAL POST OFFICE(607245)
229 CHINTHA PALLE TS-23-056-005-005/010348
(KURMAIDU) 		3623056000NRG24060620230892822 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221647 KUMBHAM LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
230 CHINTHA PALLE TS-23-056-005-005/010348
(KURMAIDU) 		3623056000NRG24060620230892821 06/06/2023 Venkatayya 3623056WL020482 Venkatayya 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221608 KUMBHAM VENKATAIAH PUNJAB NATIONAL BANK(508568)
231 CHINTHA PALLE TS-23-056-005-005/010349
(KURMAIDU) 		3623056000NRG24060620230892823 06/06/2023 Yaadayya 3623056WL020482 Yaadayya 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221570 BURRI YADAIAH PUNJAB NATIONAL BANK(508568)
232 CHINTHA PALLE TS-23-056-005-005/010351
(KURMAIDU) 		3623056000NRG24060620230892824 06/06/2023 Mutyaalu 3623056WL020482 Mutyaalu 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221390 GUNIGANTI MUTYALU PUNJAB NATIONAL BANK(508568)
233 CHINTHA PALLE TS-23-056-005-005/010352
(KURMAIDU) 		3623056000NRG24060620230892825 06/06/2023 Aruna 3623056WL020482 Aruna 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221938 GUNIGANTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHINTHA PALLE TS-23-056-005-005/010353
(KURMAIDU) 		3623056000NRG24060620230893119 06/06/2023 Anjamma 3623056WL020484 Anjamma 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221405 JADA ANJAMMA PUNJAB NATIONAL BANK(508568)
235 CHINTHA PALLE TS-23-056-005-005/010353
(KURMAIDU) 		3623056000NRG24060620230893120 06/06/2023 JADA KUMAR 3623056WL020484 JADA KUMAR 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221609 JADA KUMAR UNION BANK OF INDIA(508500)
236 CHINTHA PALLE TS-23-056-005-005/010360
(KURMAIDU) 		3623056000NRG24060620230892826 06/06/2023 Sugunamma 3623056WL020482 Sugunamma 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221450 MISS SUGUNAMMA JADA STATE BANK OF INDIA(508548)
237 CHINTHA PALLE TS-23-056-005-005/010361
(KURMAIDU) 		3623056000NRG24060620230892827 06/06/2023 Komaramma 3623056WL020482 Komaramma 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221451 Komaramma Jada GENERAL POST OFFICE(607245)
238 CHINTHA PALLE TS-23-056-005-005/010367
(KURMAIDU) 		3623056000NRG24060620230892829 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221550 GAJJA ALIVELU PUNJAB NATIONAL BANK(508568)
239 CHINTHA PALLE TS-23-056-005-005/010373
(KURMAIDU) 		3623056000NRG24060620230892832 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221421 POLAMONI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHINTHA PALLE TS-23-056-005-005/010373
(KURMAIDU) 		3623056000NRG24060620230892831 06/06/2023 Pandaiah 3623056WL020482 Pandaiah 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221403 POLAMONI PANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHINTHA PALLE TS-23-056-005-005/010375
(KURMAIDU) 		3623056000NRG24060620230892833 06/06/2023 Raamulamma 3623056WL020482 Raamulamma 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221223 EKULA RAMULAMMA PUNJAB NATIONAL BANK(508568)
242 CHINTHA PALLE TS-23-056-005-005/010380
(KURMAIDU) 		3623056000NRG24060620230892836 06/06/2023 Ayyalamma 3623056WL020482 Ayyalamma 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221458 SHEELA AILAMMA PUNJAB NATIONAL BANK(508568)
243 CHINTHA PALLE TS-23-056-005-005/010380
(KURMAIDU) 		3623056000NRG24060620230892835 06/06/2023 Venkatesham 3623056WL020482 Venkatesham 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221226 SHEELA VENKATESH PUNJAB NATIONAL BANK(508568)
244 CHINTHA PALLE TS-23-056-005-005/010381
(KURMAIDU) 		3623056000NRG24060620230892838 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221440 KURMETI JANGAMMA PUNJAB NATIONAL BANK(508568)
245 CHINTHA PALLE TS-23-056-005-005/010381
(KURMAIDU) 		3623056000NRG24060620230892837 06/06/2023 Krishnamma 3623056WL020482 Krishnamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221448 KURMETI KRISHNAMMA PUNJAB NATIONAL BANK(508568)
246 CHINTHA PALLE TS-23-056-005-005/010386
(KURMAIDU) 		3623056000NRG24060620230892840 06/06/2023 Lingamma 3623056WL020482 Lingamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221447 NADIRI LINGAMMA PUNJAB NATIONAL BANK(508568)
247 CHINTHA PALLE TS-23-056-005-005/010386
(KURMAIDU) 		3623056000NRG24060620230892839 06/06/2023 Satyanarayana 3623056WL020482 Satyanarayana 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221693 NADIRI SATHYANARAYANA PUNJAB NATIONAL BANK(508568)
248 CHINTHA PALLE TS-23-056-005-005/010392
(KURMAIDU) 		3623056000NRG24060620230892841 06/06/2023 Gunaganti Yadaiah 3623056WL020482 Gunaganti Yadaiah 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221943 Mr. YADAIAH GUNIGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHINTHA PALLE TS-23-056-005-005/010392
(KURMAIDU) 		3623056000NRG24060620230892842 06/06/2023 Jayamma 3623056WL020482 Jayamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221710 GUNIGANTI JAYAMMA PUNJAB NATIONAL BANK(508568)
250 CHINTHA PALLE TS-23-056-005-005/010393
(KURMAIDU) 		3623056000NRG24060620230892844 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221708 RODDA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHINTHA PALLE TS-23-056-005-005/010394
(KURMAIDU) 		3623056000NRG24060620230892845 06/06/2023 Baaratamma 3623056WL020482 Baaratamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221738 JADA BHARATHAMMA PUNJAB NATIONAL BANK(508568)
252 CHINTHA PALLE TS-23-056-005-005/010394
(KURMAIDU) 		3623056000NRG24060620230892846 06/06/2023 shekar 3623056WL020482 shekar 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221560 JADA SHEKHAR PUNJAB NATIONAL BANK(508568)
253 CHINTHA PALLE TS-23-056-005-005/010396
(KURMAIDU) 		3623056000NRG24060620230892847 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221947 MUDDAM YADAMMA PUNJAB NATIONAL BANK(508568)
254 CHINTHA PALLE TS-23-056-005-005/010400
(KURMAIDU) 		3623056000NRG24060620230892848 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221703 MS VENKATAMMA MUDDAM STATE BANK OF INDIA(508548)
255 CHINTHA PALLE TS-23-056-005-005/010402
(KURMAIDU) 		3623056000NRG24060620230892850 06/06/2023 Srinu 3623056WL020482 Srinu 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221676 Srinu Taviti GENERAL POST OFFICE(607245)
256 CHINTHA PALLE TS-23-056-005-005/010407
(KURMAIDU) 		3623056000NRG24060620230892852 06/06/2023 Baaratamma 3623056WL020482 Baaratamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221443 PENTAMALLA BHARATHAMMA PUNJAB NATIONAL BANK(508568)
257 CHINTHA PALLE TS-23-056-005-005/010409
(KURMAIDU) 		3623056000NRG24060620230892853 06/06/2023 Narsimha 3623056WL020482 Narsimha 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221540 Mr. NARSIMHA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHINTHA PALLE TS-23-056-005-005/010409
(KURMAIDU) 		3623056000NRG24060620230892854 06/06/2023 Savitramma 3623056WL020482 Savitramma 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221628 Mrs. Savithramma w o Narsimha Jada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHINTHA PALLE TS-23-056-005-005/010410
(KURMAIDU) 		3623056000NRG24060620230893121 06/06/2023 jangaiah 3623056WL020484 jangaiah 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221619 PENTAMALLA JANGAIAH PUNJAB NATIONAL BANK(508568)
260 CHINTHA PALLE TS-23-056-005-005/010414
(KURMAIDU) 		3623056000NRG24060620230892855 06/06/2023 raamulamma 3623056WL020482 raamulamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221453 raamulamma kuremti GENERAL POST OFFICE(607245)
261 CHINTHA PALLE TS-23-056-005-005/010421
(KURMAIDU) 		3623056000NRG24060620230892856 06/06/2023 Vanaja 3623056WL020482 Vanaja 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221940 ALUVALA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHINTHA PALLE TS-23-056-005-005/010425
(KURMAIDU) 		3623056000NRG24060620230892857 06/06/2023 Kashamma 3623056WL020482 Kashamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221555 MANYAPU KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHINTHA PALLE TS-23-056-005-005/010428
(KURMAIDU) 		3623056000NRG24060620230892858 06/06/2023 Pandaiah 3623056WL020482 Pandaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221957 GOWNI PANDAIAH PUNJAB NATIONAL BANK(508568)
264 CHINTHA PALLE TS-23-056-005-005/010428
(KURMAIDU) 		3623056000NRG24060620230892859 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221643 Venkatamma Gouni GENERAL POST OFFICE(607245)
265 CHINTHA PALLE TS-23-056-005-005/010431
(KURMAIDU) 		3623056000NRG24060620230892860 06/06/2023 Pushpamma 3623056WL020482 Pushpamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221423 KAMBALAPALLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHINTHA PALLE TS-23-056-005-005/010433
(KURMAIDU) 		3623056000NRG24060620230892861 06/06/2023 Kounsalya 3623056WL020482 Kounsalya 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221402 KUMBAM KOUSALYA PUNJAB NATIONAL BANK(508568)
267 CHINTHA PALLE TS-23-056-005-005/010434
(KURMAIDU) 		3623056000NRG24060620230892862 06/06/2023 Anjamma 3623056WL020482 Anjamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221717 YACHARAPU ANJAMMA PUNJAB NATIONAL BANK(508568)
268 CHINTHA PALLE TS-23-056-005-005/010435
(KURMAIDU) 		3623056000NRG24060620230892864 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221950 POLEMONI ALIVELU PUNJAB NATIONAL BANK(508568)
269 CHINTHA PALLE TS-23-056-005-005/010435
(KURMAIDU) 		3623056000NRG24060620230892863 06/06/2023 Anjaiah 3623056WL020482 Anjaiah 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221976 POLAMONI ANJAIAH PUNJAB NATIONAL BANK(508568)
270 CHINTHA PALLE TS-23-056-005-005/010464
(KURMAIDU) 		3623056000NRG24060620230892865 06/06/2023 Yadamma 3623056WL020482 Yadamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221407 Yadamma Nuka GENERAL POST OFFICE(607245)
271 CHINTHA PALLE TS-23-056-005-005/010466
(KURMAIDU) 		3623056000NRG24060620230892866 06/06/2023 Krishnaveni 3623056WL020482 Krishnaveni 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221704 Krishnaveni boddu GENERAL POST OFFICE(607245)
272 CHINTHA PALLE TS-23-056-005-005/010470
(KURMAIDU) 		3623056000NRG24060620230892867 06/06/2023 Suvarna 3623056WL020482 Suvarna 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221909 KURMETI SUVARNA PUNJAB NATIONAL BANK(508568)
273 CHINTHA PALLE TS-23-056-005-005/010471
(KURMAIDU) 		3623056000NRG24060620230892868 06/06/2023 abhishek 3623056WL020482 abhishek 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221958 POLAMONI ABHISHEK PUNJAB NATIONAL BANK(508568)
274 CHINTHA PALLE TS-23-056-005-005/010476
(KURMAIDU) 		3623056000NRG24060620230892870 06/06/2023 Raameshvaramma 3623056WL020482 Raameshvaramma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221692 JADA RAMESHWARAMMA PUNJAB NATIONAL BANK(508568)
275 CHINTHA PALLE TS-23-056-005-005/010477
(KURMAIDU) 		3623056000NRG24060620230892872 06/06/2023 Buchamma 3623056WL020482 Buchamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221578 GOWNI BUCHAMMA PUNJAB NATIONAL BANK(508568)
276 CHINTHA PALLE TS-23-056-005-005/010481
(KURMAIDU) 		3623056000NRG24060620230892874 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221625 NADIRI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
277 CHINTHA PALLE TS-23-056-005-005/010481
(KURMAIDU) 		3623056000NRG24060620230892873 06/06/2023 Raaamulu 3623056WL020482 Raaamulu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221632 NADIRI RAMULU PUNJAB NATIONAL BANK(508568)
278 CHINTHA PALLE TS-23-056-005-005/010483
(KURMAIDU) 		3623056000NRG24060620230892875 06/06/2023 Sreenu 3623056WL020482 Sreenu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221366 ADIMALLA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHINTHA PALLE TS-23-056-005-005/010483
(KURMAIDU) 		3623056000NRG24060620230892876 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221983 ADIMALLA YADAMMA PUNJAB NATIONAL BANK(508568)
280 CHINTHA PALLE TS-23-056-005-005/010486
(KURMAIDU) 		3623056000NRG24060620230893125 06/06/2023 kavitha 3623056WL020484 kavitha 00354 PUNB0281600 1000 1000 Processed 03/07/2023 2983221614 PENTAMALLA KAVITHA PUNJAB NATIONAL BANK(508568)
281 CHINTHA PALLE TS-23-056-005-005/010486
(KURMAIDU) 		3623056000NRG24060620230893123 06/06/2023 Lakshmamma 3623056WL020484 Lakshmamma 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221613 PENTAMALLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
282 CHINTHA PALLE TS-23-056-005-005/010486
(KURMAIDU) 		3623056000NRG24060620230893122 06/06/2023 Ravi 3623056WL020484 Ravi 00354 PUNB0281600 800 800 Processed 03/07/2023 2983221657 PENTAMALLA RAVI PUNJAB NATIONAL BANK(508568)
283 CHINTHA PALLE TS-23-056-005-005/010486
(KURMAIDU) 		3623056000NRG24060620230893124 06/06/2023 Sreesailam 3623056WL020484 Sreesailam 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221617 SHRI PENTAMALLA SRISAILAM STATE BANK OF INDIA(508548)
284 CHINTHA PALLE TS-23-056-005-005/010487
(KURMAIDU) 		3623056000NRG24060620230892877 06/06/2023 Chandrakala 3623056WL020482 Chandrakala 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221627 ROWTHU CHANDRAKALA PUNJAB NATIONAL BANK(508568)
285 CHINTHA PALLE TS-23-056-005-005/010494
(KURMAIDU) 		3623056000NRG24060620230892878 06/06/2023 Jangaiah 3623056WL020482 Jangaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221562 GOUNI JANGAIAH PUNJAB NATIONAL BANK(508568)
286 CHINTHA PALLE TS-23-056-005-005/010494
(KURMAIDU) 		3623056000NRG24060620230892879 06/06/2023 Jayamma 3623056WL020482 Jayamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221731 GOUNI JAYAMMA PUNJAB NATIONAL BANK(508568)
287 CHINTHA PALLE TS-23-056-005-005/010498
(KURMAIDU) 		3623056000NRG24060620230892880 06/06/2023 Jangaiah 3623056WL020482 Jangaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221554 BANNE JANGAIAH PUNJAB NATIONAL BANK(508568)
288 CHINTHA PALLE TS-23-056-005-005/010498
(KURMAIDU) 		3623056000NRG24060620230892881 06/06/2023 Parvathamma 3623056WL020482 Parvathamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221442 BANNE PARVATHAMMA PUNJAB NATIONAL BANK(508568)
289 CHINTHA PALLE TS-23-056-005-005/010500
(KURMAIDU) 		3623056000NRG24060620230892883 06/06/2023 Pushpamma 3623056WL020482 Pushpamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221734 TERATIPALLY PUSHPA PUNJAB NATIONAL BANK(508568)
290 CHINTHA PALLE TS-23-056-005-005/010500
(KURMAIDU) 		3623056000NRG24060620230892882 06/06/2023 Shrinu 3623056WL020482 Shrinu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221445 Shrinu Teratpally GENERAL POST OFFICE(607245)
291 CHINTHA PALLE TS-23-056-005-005/010502
(KURMAIDU) 		3623056000NRG24060620230892884 06/06/2023 Indramma 3623056WL020482 Indramma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221928 MALLOJU INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHINTHA PALLE TS-23-056-005-005/010503
(KURMAIDU) 		3623056000NRG24060620230892885 06/06/2023 Kalamma 3623056WL020482 Kalamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221929 MALLOJU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHINTHA PALLE TS-23-056-005-005/010506
(KURMAIDU) 		3623056000NRG24060620230892886 06/06/2023 Krishnaiah 3623056WL020482 Krishnaiah 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221222 Mr. KRISHNAIAH JADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHINTHA PALLE TS-23-056-005-005/010509
(KURMAIDU) 		3623056000NRG24060620230892889 06/06/2023 Mallamma 3623056WL020482 Mallamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221567 Mallamma Gajje GENERAL POST OFFICE(607245)
295 CHINTHA PALLE TS-23-056-005-005/010516
(KURMAIDU) 		3623056000NRG24060620230892891 06/06/2023 Mallamma 3623056WL020482 Mallamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221896 BAIRAGONDA MALLAMMA PUNJAB NATIONAL BANK(508568)
296 CHINTHA PALLE TS-23-056-005-005/010525
(KURMAIDU) 		3623056000NRG24060620230892892 06/06/2023 Amrutha 3623056WL020482 Amrutha 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221926 GOUNI AMRUTHA PUNJAB NATIONAL BANK(508568)
297 CHINTHA PALLE TS-23-056-005-005/010528
(KURMAIDU) 		3623056000NRG24060620230892893 06/06/2023 Shobha 3623056WL020482 Shobha 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221684 PULKARAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHINTHA PALLE TS-23-056-005-005/010529
(KURMAIDU) 		3623056000NRG24060620230892894 06/06/2023 Jada Parvathamma 3623056WL020482 Jada Parvathamma 00354 PUNB0281600 1020 1020 Processed 03/07/2023 2983221571 JADA PARVATAMMA PUNJAB NATIONAL BANK(508568)
299 CHINTHA PALLE TS-23-056-005-005/010529
(KURMAIDU) 		3623056000NRG24060620230892895 06/06/2023 JADA VENKATESH 3623056WL020482 JADA VENKATESH 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221673 JADA VENKATESH PUNJAB NATIONAL BANK(508568)
300 CHINTHA PALLE TS-23-056-005-005/010532
(KURMAIDU) 		3623056000NRG24060620230892896 06/06/2023 Sattemma 3623056WL020482 Sattemma 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221936 NADIRI SATHAMMA PUNJAB NATIONAL BANK(508568)
301 CHINTHA PALLE TS-23-056-005-005/010535
(KURMAIDU) 		3623056000NRG24060620230892897 06/06/2023 Narsamma 3623056WL020482 Narsamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221633 POLAMONI NARSAMMA PUNJAB NATIONAL BANK(508568)
302 CHINTHA PALLE TS-23-056-005-005/010544
(KURMAIDU) 		3623056000NRG24060620230892898 06/06/2023 Padma 3623056WL020482 Padma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221409 NADIRI PADMA PUNJAB NATIONAL BANK(508568)
303 CHINTHA PALLE TS-23-056-005-005/010545
(KURMAIDU) 		3623056000NRG24060620230892900 06/06/2023 JADA SAIDAMMA 3623056WL020482 JADA SAIDAMMA 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221668 CHIKKONDA SAIDAMMA PUNJAB NATIONAL BANK(508568)
304 CHINTHA PALLE TS-23-056-005-005/010545
(KURMAIDU) 		3623056000NRG24060620230892899 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221669 JADA VENKATAMMA PUNJAB NATIONAL BANK(508568)
305 CHINTHA PALLE TS-23-056-005-005/010546
(KURMAIDU) 		3623056000NRG24060620230893126 06/06/2023 Narasimha 3623056WL020484 Narasimha 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221637 GAJJE NARSIMHA PUNJAB NATIONAL BANK(508568)
306 CHINTHA PALLE TS-23-056-005-005/010546
(KURMAIDU) 		3623056000NRG24060620230893127 06/06/2023 Yaadamma 3623056WL020484 Yaadamma 00354 PUNB0281600 1200 1200 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
307 CHINTHA PALLE TS-23-056-005-005/010548
(KURMAIDU) 		3623056000NRG24060620230893130 06/06/2023 kalamma 3623056WL020484 kalamma 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221660 BEERLA KALAMMA PUNJAB NATIONAL BANK(508568)
308 CHINTHA PALLE TS-23-056-005-005/010548
(KURMAIDU) 		3623056000NRG24060620230893128 06/06/2023 Pulamma 3623056WL020484 Pulamma 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221658 BEERLA PULAMMA PUNJAB NATIONAL BANK(508568)
309 CHINTHA PALLE TS-23-056-005-005/010548
(KURMAIDU) 		3623056000NRG24060620230893129 06/06/2023 raju 3623056WL020484 raju 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221682 raju beerla GENERAL POST OFFICE(607245)
310 CHINTHA PALLE TS-23-056-005-005/010551
(KURMAIDU) 		3623056000NRG24060620230892902 06/06/2023 NADIRI LINGASWAMY 3623056WL020482 NADIRI LINGASWAMY 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221561 NADIRI LINGASWAMY PUNJAB NATIONAL BANK(508568)
311 CHINTHA PALLE TS-23-056-005-005/010558
(KURMAIDU) 		3623056000NRG24060620230892905 06/06/2023 alivelu 3623056WL020482 alivelu 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221371 ALIVELU chikkomda chikkom GENERAL POST OFFICE(607245)
312 CHINTHA PALLE TS-23-056-005-005/010558
(KURMAIDU) 		3623056000NRG24060620230892904 06/06/2023 Srinu 3623056WL020482 Srinu 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221568 CHIKKONDA SRINU PUNJAB NATIONAL BANK(508568)
313 CHINTHA PALLE TS-23-056-005-005/010558
(KURMAIDU) 		3623056000NRG24060620230892903 06/06/2023 Yadamma 3623056WL020482 Yadamma 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221951 MS YADAMMA CHIKKONDA STATE BANK OF INDIA(508548)
314 CHINTHA PALLE TS-23-056-005-005/010562
(KURMAIDU) 		3623056000NRG24060620230892907 06/06/2023 ramulu 3623056WL020482 ramulu 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221583 NADIRI RAMULU PUNJAB NATIONAL BANK(508568)
315 CHINTHA PALLE TS-23-056-005-005/010562
(KURMAIDU) 		3623056000NRG24060620230892906 06/06/2023 Renuka 3623056WL020482 Renuka 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221933 NADIRI RENUKA PUNJAB NATIONAL BANK(508568)
316 CHINTHA PALLE TS-23-056-005-005/010566
(KURMAIDU) 		3623056000NRG24060620230892909 06/06/2023 Padma 3623056WL020482 Padma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221965 CHEPURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHINTHA PALLE TS-23-056-005-005/010571
(KURMAIDU) 		3623056000NRG24060620230892910 06/06/2023 Beeramma 3623056WL020482 Beeramma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221955 JADA BERAMMA PUNJAB NATIONAL BANK(508568)
318 CHINTHA PALLE TS-23-056-005-005/010573
(KURMAIDU) 		3623056000NRG24060620230892911 06/06/2023 Krishnaiah 3623056WL020482 Krishnaiah 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221541 MALLOJU KRISHNAIAH PUNJAB NATIONAL BANK(508568)
319 CHINTHA PALLE TS-23-056-005-005/010573
(KURMAIDU) 		3623056000NRG24060620230892912 06/06/2023 Manjula 3623056WL020482 Manjula 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221681 MALLOJU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHINTHA PALLE TS-23-056-005-005/010574
(KURMAIDU) 		3623056000NRG24060620230893131 06/06/2023 Bakkamma 3623056WL020484 Bakkamma 00354 PUNB0281600 1200 1200 Processed 03/07/2023 2983221618 GORATI BAKKAMMA PUNJAB NATIONAL BANK(508568)
321 CHINTHA PALLE TS-23-056-005-005/010579
(KURMAIDU) 		3623056000NRG24060620230892913 06/06/2023 Laxmamma 3623056WL020482 Laxmamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221910 NADIRI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
322 CHINTHA PALLE TS-23-056-005-005/010579
(KURMAIDU) 		3623056000NRG24060620230892915 06/06/2023 Nadiri Premalatha 3623056WL020482 Nadiri Premalatha 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221663 NADIRI PREMALATHA PUNJAB NATIONAL BANK(508568)
323 CHINTHA PALLE TS-23-056-005-005/010585
(KURMAIDU) 		3623056000NRG24060620230892917 06/06/2023 Andalu 3623056WL020482 Andalu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221612 NADIRI ANDALU PUNJAB NATIONAL BANK(508568)
324 CHINTHA PALLE TS-23-056-005-005/010585
(KURMAIDU) 		3623056000NRG24060620230892916 06/06/2023 Beeraiah 3623056WL020482 Beeraiah 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221543 NADIRI BEERAIAH PUNJAB NATIONAL BANK(508568)
325 CHINTHA PALLE TS-23-056-005-005/010671
(KURMAIDU) 		3623056000NRG24060620230892918 06/06/2023 alivelu 3623056WL020482 alivelu 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221962 alivelu godugu GENERAL POST OFFICE(607245)
326 CHINTHA PALLE TS-23-056-005-005/010678
(KURMAIDU) 		3623056000NRG24060620230892919 06/06/2023 govardan 3623056WL020482 govardan 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221575 NADIRI GOVARDHAN PUNJAB NATIONAL BANK(508568)
327 CHINTHA PALLE TS-23-056-005-005/010678
(KURMAIDU) 		3623056000NRG24060620230892920 06/06/2023 parvathamma 3623056WL020482 parvathamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221937 parvathamma nadiri GENERAL POST OFFICE(607245)
328 CHINTHA PALLE TS-23-056-005-005/010682
(KURMAIDU) 		3623056000NRG24060620230892921 06/06/2023 venkata narsaiah 3623056WL020482 venkata narsaiah 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221367 MR VENKATANARSAIAH KARATI STATE BANK OF INDIA(508548)
329 CHINTHA PALLE TS-23-056-005-005/010687
(KURMAIDU) 		3623056000NRG24060620230892923 06/06/2023 jangamma 3623056WL020482 jangamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221966 KURMETI JANGAMMA PUNJAB NATIONAL BANK(508568)
330 CHINTHA PALLE TS-23-056-005-005/010701
(KURMAIDU) 		3623056000NRG24060620230892925 06/06/2023 kousalya 3623056WL020482 kousalya 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221707 TERETUPALLI KAMSALYA PUNJAB NATIONAL BANK(508568)
331 CHINTHA PALLE TS-23-056-005-005/010708
(KURMAIDU) 		3623056000NRG24060620230892926 06/06/2023 Lalaiah 3623056WL020482 Lalaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221588 KURMETI LALAIAH PUNJAB NATIONAL BANK(508568)
332 CHINTHA PALLE TS-23-056-005-005/010708
(KURMAIDU) 		3623056000NRG24060620230892927 06/06/2023 Padma 3623056WL020482 Padma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221396 KURMETI PADMA PUNJAB NATIONAL BANK(508568)
333 CHINTHA PALLE TS-23-056-005-005/010709
(KURMAIDU) 		3623056000NRG24060620230892929 06/06/2023 Raajeshvari 3623056WL020482 Raajeshvari 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221427 JADA RAJESWARI PUNJAB NATIONAL BANK(508568)
334 CHINTHA PALLE TS-23-056-005-005/010709
(KURMAIDU) 		3623056000NRG24060620230892928 06/06/2023 Ramesh 3623056WL020482 Ramesh 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221580 JADA RAMESH PUNJAB NATIONAL BANK(508568)
335 CHINTHA PALLE TS-23-056-005-005/010715
(KURMAIDU) 		3623056000NRG24060620230892930 06/06/2023 vijitha 3623056WL020482 vijitha 00354 PUNB0281600 510 510 Processed 03/07/2023 2983221944 CHIKKONDA VIJITHA PUNJAB NATIONAL BANK(508568)
336 CHINTHA PALLE TS-23-056-005-005/010719
(KURMAIDU) 		3623056000NRG24060620230892932 06/06/2023 hamsamma 3623056WL020482 hamsamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221415 POLAMONI HAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHINTHA PALLE TS-23-056-005-005/010719
(KURMAIDU) 		3623056000NRG24060620230892931 06/06/2023 Polamoni Ayodhya 3623056WL020482 Polamoni Ayodhya 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221623 POLAMONI AYODHYA PUNJAB NATIONAL BANK(508568)
338 CHINTHA PALLE TS-23-056-005-005/010721
(KURMAIDU) 		3623056000NRG24060620230892934 06/06/2023 yadamma 3623056WL020482 yadamma 00354 PUNB0281600 680 680 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 CHINTHA PALLE TS-23-056-005-005/010734
(KURMAIDU) 		3623056000NRG24060620230892935 06/06/2023 Yaadaiah 3623056WL020482 Yaadaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221398 KUMBHAM YADHAIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHINTHA PALLE TS-23-056-005-005/010737
(KURMAIDU) 		3623056000NRG24060620230892938 06/06/2023 Kalamma 3623056WL020482 Kalamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221721 KUMBAM KALAMMA BANK OF BARODA(606985)
341 CHINTHA PALLE TS-23-056-005-005/010737
(KURMAIDU) 		3623056000NRG24060620230892937 06/06/2023 SRISHAILAM 3623056WL020482 SRISHAILAM 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221680 KUMBHAM SRISHAILAM PUNJAB NATIONAL BANK(508568)
342 CHINTHA PALLE TS-23-056-005-005/010742
(KURMAIDU) 		3623056000NRG24060620230892939 06/06/2023 nirmalamma 3623056WL020482 nirmalamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221653 gouninirmalamma GENERAL POST OFFICE(607245)
343 CHINTHA PALLE TS-23-056-005-005/010743
(KURMAIDU) 		3623056000NRG24060620230892941 06/06/2023 padma 3623056WL020482 padma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221715 GOWNI PADMA PUNJAB NATIONAL BANK(508568)
344 CHINTHA PALLE TS-23-056-005-005/010743
(KURMAIDU) 		3623056000NRG24060620230892940 06/06/2023 Yadaiah 3623056WL020482 Yadaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221573 GOWNI YADAIAH PUNJAB NATIONAL BANK(508568)
345 CHINTHA PALLE TS-23-056-005-005/010746
(KURMAIDU) 		3623056000NRG24060620230892942 06/06/2023 Papaiah 3623056WL020482 Papaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221914 MADARAGONI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHINTHA PALLE TS-23-056-005-005/010746
(KURMAIDU) 		3623056000NRG24060620230892943 06/06/2023 Sujata 3623056WL020482 Sujata 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221414 MADARAGONI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHINTHA PALLE TS-23-056-005-005/010753
(KURMAIDU) 		3623056000NRG24060620230892944 06/06/2023 hidar 3623056WL020482 hidar 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221595 GULAM HYDER PUNJAB NATIONAL BANK(508568)
348 CHINTHA PALLE TS-23-056-005-005/010755
(KURMAIDU) 		3623056000NRG24060620230892945 06/06/2023 Alivelu 3623056WL020482 Alivelu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221729 CHARLA ALIVELU PUNJAB NATIONAL BANK(508568)
349 CHINTHA PALLE TS-23-056-005-005/010756
(KURMAIDU) 		3623056000NRG24060620230892947 06/06/2023 Bujaatha 3623056WL020482 Bujaatha 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221954 NARAMONI BHUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHINTHA PALLE TS-23-056-005-005/010756
(KURMAIDU) 		3623056000NRG24060620230892946 06/06/2023 srinu 3623056WL020482 srinu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221939 NARAMONI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHINTHA PALLE TS-23-056-005-005/010761
(KURMAIDU) 		3623056000NRG24060620230892948 06/06/2023 parvathamma 3623056WL020482 parvathamma 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221974 ANUMANTHULA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
352 CHINTHA PALLE TS-23-056-005-005/010762
(KURMAIDU) 		3623056000NRG24060620230892949 06/06/2023 sujatha 3623056WL020482 sujatha 00354 PUNB0281600 170 170 Processed 03/07/2023 2983221556 ANANTHULA SUJATHA PUNJAB NATIONAL BANK(508568)
353 CHINTHA PALLE TS-23-056-005-005/010766
(KURMAIDU) 		3623056000NRG24060620230892951 06/06/2023 jyoti 3623056WL020482 jyoti 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221982 CHIKKONDA JYOTHI PUNJAB NATIONAL BANK(508568)
354 CHINTHA PALLE TS-23-056-005-005/010766
(KURMAIDU) 		3623056000NRG24060620230892950 06/06/2023 raaju 3623056WL020482 raaju 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221970 RAJU CHIKKONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 CHINTHA PALLE TS-23-056-005-005/010767
(KURMAIDU) 		3623056000NRG24060620230892952 06/06/2023 Jangamma 3623056WL020482 Jangamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221927 KUMBHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
356 CHINTHA PALLE TS-23-056-005-005/010767
(KURMAIDU) 		3623056000NRG24060620230892953 06/06/2023 KUMBHAM SWATHI MUTHYAM 3623056WL020482 KUMBHAM SWATHI MUTHYAM 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221392 MUDDAM SWATHIMUTHYAM PUNJAB NATIONAL BANK(508568)
357 CHINTHA PALLE TS-23-056-005-005/010772
(KURMAIDU) 		3623056000NRG24060620230892954 06/06/2023 Bhagyamma 3623056WL020482 Bhagyamma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221417 GUNIGANTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHINTHA PALLE TS-23-056-005-005/010778
(KURMAIDU) 		3623056000NRG24060620230892957 06/06/2023 Danaiah 3623056WL020482 Danaiah 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221968 KUMBHAM DHANAIAH PUNJAB NATIONAL BANK(508568)
359 CHINTHA PALLE TS-23-056-005-005/010778
(KURMAIDU) 		3623056000NRG24060620230892958 06/06/2023 Padma 3623056WL020482 Padma 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221699 KUMBAM PADMA PUNJAB NATIONAL BANK(508568)
360 CHINTHA PALLE TS-23-056-005-005/010780
(KURMAIDU) 		3623056000NRG24060620230892959 06/06/2023 Puspha Kala 3623056WL020482 Puspha Kala 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221683 YATA PUSHPAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHINTHA PALLE TS-23-056-005-005/010782
(KURMAIDU) 		3623056000NRG24060620230892961 06/06/2023 Kotamma 3623056WL020482 Kotamma 00354 PUNB0281600 340 340 Processed 03/07/2023 2983221711 CHEPURI KOTAMMA PUNJAB NATIONAL BANK(508568)
362 CHINTHA PALLE TS-23-056-005-005/010783
(KURMAIDU) 		3623056000NRG24060620230892962 06/06/2023 Venkataramana 3623056WL020482 Venkataramana 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221634 GOWNI VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
363 CHINTHA PALLE TS-23-056-005-005/010787
(KURMAIDU) 		3623056000NRG24060620230892964 06/06/2023 CHIKKONDA SHAILAJA 3623056WL020482 CHIKKONDA SHAILAJA 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221492 CHIKKONDA SHAILAJA PUNJAB NATIONAL BANK(508568)
364 CHINTHA PALLE TS-23-056-005-005/010787
(KURMAIDU) 		3623056000NRG24060620230892963 06/06/2023 shekar 3623056WL020482 shekar 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221384 CHIKKONDA SHEKAR PUNJAB NATIONAL BANK(508568)
365 CHINTHA PALLE TS-23-056-005-005/010795
(KURMAIDU) 		3623056000NRG24060620230892965 06/06/2023 rani 3623056WL020482 rani 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221977 GORATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHINTHA PALLE TS-23-056-005-005/010796
(KURMAIDU) 		3623056000NRG24060620230892966 06/06/2023 raju 3623056WL020482 raju 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221906 GORATI RAJU PUNJAB NATIONAL BANK(508568)
367 CHINTHA PALLE TS-23-056-005-005/010799
(KURMAIDU) 		3623056000NRG24060620230892967 06/06/2023 akhil 3623056WL020482 akhil 00354 PUNB0281600 680 680 Processed 03/07/2023 2983221549 POLAMONI AKHIL PUNJAB NATIONAL BANK(508568)
368 CHINTHA PALLE TS-23-056-005-005/010806
(KURMAIDU) 		3623056000NRG24060620230892969 06/06/2023 sharada 3623056WL020482 sharada 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221426 GOWNI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHINTHA PALLE TS-23-056-005-005/010807
(KURMAIDU) 		3623056000NRG24060620230892970 06/06/2023 bhavaani 3623056WL020482 bhavaani 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221907 GOUNI BHAVANI PUNJAB NATIONAL BANK(508568)
370 CHINTHA PALLE TS-23-056-005-005/010817
(KURMAIDU) 		3623056000NRG24060620230892971 06/06/2023 raani 3623056WL020482 raani 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221459 GORATI RANI PUNJAB NATIONAL BANK(508568)
371 CHINTHA PALLE TS-23-056-005-005/010820
(KURMAIDU) 		3623056000NRG24060620230892972 06/06/2023 amreen 3623056WL020482 amreen 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221946 GULAM AMRIN PUNJAB NATIONAL BANK(508568)
372 CHINTHA PALLE TS-23-056-005-005/010821
(KURMAIDU) 		3623056000NRG24060620230892973 06/06/2023 manjula 3623056WL020482 manjula 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221667 CHILIVERU MANJULA PUNJAB NATIONAL BANK(508568)
373 CHINTHA PALLE TS-23-056-005-005/10824
(KURMAIDU) 		3623056000NRG24060620230892976 06/06/2023 saidulu 3623056WL020482 saidulu 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221671 POTTA SAIDULU S/O P RAMULU UNION BANK OF INDIA(508500)
374 CHINTHA PALLE TS-23-056-005-005/10825
(KURMAIDU) 		3623056000NRG24060620230892977 06/06/2023 shirisha 3623056WL020482 shirisha 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221664 SHIRISHA GUNIGANTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
375 CHINTHA PALLE TS-23-056-005-005/10827
(KURMAIDU) 		3623056000NRG24060620230892978 06/06/2023 jada manisha 3623056WL020482 jada manisha 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221626 JADDA MANISHA PUNJAB NATIONAL BANK(508568)
376 CHINTHA PALLE TS-23-056-005-005/10828
(KURMAIDU) 		3623056000NRG24060620230892980 06/06/2023 maheshwari 3623056WL020482 maheshwari 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221674 KURMETI MAHESWARI UNION BANK OF INDIA(508500)
377 CHINTHA PALLE TS-23-056-005-005/10829
(KURMAIDU) 		3623056000NRG24060620230892982 06/06/2023 subhash 3623056WL020482 subhash 00354 PUNB0281600 850 850 Processed 03/07/2023 2983221677 AITHAPAKA SUBASH PUNJAB NATIONAL BANK(508568)
378 CHINTHA PALLE TS-23-056-014-012/010340
(GADYA GOWRARAM) 		3623056000NRG24060620230894896 06/06/2023 Narsamma 3623056WL020512 Narsamma 00354 PUNB0281600 200 200 Processed 03/07/2023 2983221221 UDUTHA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHINTHA PALLE TS-23-056-014-012/010344
(GADYA GOWRARAM) 		3623056000NRG24060620230894897 06/06/2023 Khadar 3623056WL020512 Khadar 00354 PUNB0281600 500 500 Processed 03/07/2023 2983221439 MOHAMMAD KHADAR PUNJAB NATIONAL BANK(508568)
380 CHINTHA PALLE TS-23-056-014-012/010359
(GADYA GOWRARAM) 		3623056000NRG24060620230894899 06/06/2023 Padma 3623056WL020512 Padma 00354 PUNB0281600 300 300 Processed 03/07/2023 2983221438 Mrs. JAKKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHINTHA PALLE TS-23-056-014-012/010369
(GADYA GOWRARAM) 		3623056000NRG24060620230894900 06/06/2023 Jaagir Bi 3623056WL020512 Jaagir Bi 00354 PUNB0281600 400 400 Processed 03/07/2023 2983221404 SHAIK JAHANGEER BEE PUNJAB NATIONAL BANK(508568)
382 CHINTHA PALLE TS-23-056-014-012/010453
(GADYA GOWRARAM) 		3623056000NRG24060620230894901 06/06/2023 Muttamma 3623056WL020512 Muttamma 00354 PUNB0281600 500 500 Processed 03/07/2023 2983221462 KAMBALAPALLI MUTTAMMA PUNJAB NATIONAL BANK(508568)
383 CHINTHA PALLE TS-23-056-014-012/010488
(GADYA GOWRARAM) 		3623056000NRG24060620230894902 06/06/2023 Sattamma 3623056WL020512 Sattamma 00354 PUNB0281600 500 500 Processed 03/07/2023 2983221695 BATUKA SATHAMMA PUNJAB NATIONAL BANK(508568)
384 CHINTHA PALLE TS-23-056-014-012/010560
(GADYA GOWRARAM) 		3623056000NRG24060620230894903 06/06/2023 Venkatamma 3623056WL020512 Venkatamma 00354 PUNB0281600 100 100 Processed 03/07/2023 2983221386 JAKKULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHINTHA PALLE TS-23-056-014-012/010566
(GADYA GOWRARAM) 		3623056000NRG24060620230894904 06/06/2023 Sattamma 3623056WL020512 Sattamma 00354 PUNB0281600 200 200 Processed 03/07/2023 2983221915 IRAGOTI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHINTHA PALLE TS-23-056-014-012/010583
(GADYA GOWRARAM) 		3623056000NRG24060620230894906 06/06/2023 Saidamma 3623056WL020512 Saidamma 00354 PUNB0281600 200 200 Processed 03/07/2023 2983221918 GANDIKOTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHINTHA PALLE TS-23-056-014-012/010587
(GADYA GOWRARAM) 		3623056000NRG24060620230894907 06/06/2023 Raani 3623056WL020512 Raani 00354 PUNB0281600 500 500 Processed 03/07/2023 2983221917 PALLAPU RANI PUNJAB NATIONAL BANK(508568)
388 CHINTHA PALLE TS-23-056-014-012/010600
(GADYA GOWRARAM) 		3623056000NRG24060620230894908 06/06/2023 Sattaiah 3623056WL020512 Sattaiah 00354 PUNB0281600 500 500 Processed 03/07/2023 2983221689 GANDIKOTA SATHEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHINTHA PALLE TS-23-056-014-012/010613
(GADYA GOWRARAM) 		3623056000NRG24060620230894909 06/06/2023 Sujatha 3623056WL020512 Sujatha 00354 PUNB0281600 400 400 Processed 03/07/2023 2983221916 PALLAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHINTHA PALLE TS-23-056-014-012/010620
(GADYA GOWRARAM) 		3623056000NRG24060620230894910 06/06/2023 Karuna 3623056WL020512 Karuna 00354 PUNB0281600 300 300 Processed 03/07/2023 2983221388 GANDIKOTA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHINTHA PALLE TS-23-056-014-012/010622
(GADYA GOWRARAM) 		3623056000NRG24060620230894912 06/06/2023 Gopamma 3623056WL020512 Gopamma 00354 PUNB0281600 400 400 Processed 03/07/2023 2983221389 GANDIKOTA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHINTHA PALLE TS-23-056-014-012/010632
(GADYA GOWRARAM) 		3623056000NRG24060620230894914 06/06/2023 Jangamma 3623056WL020512 Jangamma 00354 PUNB0281600 200 200 Processed 03/07/2023 2983221686 VARIKUPPALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHINTHA PALLE TS-23-056-014-012/010640
(GADYA GOWRARAM) 		3623056000NRG24060620230894915 06/06/2023 Manemma 3623056WL020512 Manemma 00354 PUNB0281600 100 100 Processed 03/07/2023 2983221942 GANDIKOTA MANAMMA W/O YADAIAH PUNJAB NATIONAL BANK(508568)
394 CHINTHA PALLE TS-23-056-014-012/010641
(GADYA GOWRARAM) 		3623056000NRG24060620230894916 06/06/2023 Eeshwaramma 3623056WL020512 Eeshwaramma 00354 PUNB0281600 200 200 Processed 03/07/2023 2983221408 GANDIKOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHINTHA PALLE TS-23-056-014-012/010642
(GADYA GOWRARAM) 		3623056000NRG24060620230894917 06/06/2023 Lakshmamma 3623056WL020512 Lakshmamma 00354 PUNB0281600 200 200 Processed 03/07/2023 2983221456 GANDIKOTA LAXMAMMA PUNJAB NATIONAL BANK(508568)
396 CHINTHA PALLE TS-23-056-014-012/010690
(GADYA GOWRARAM) 		3623056000NRG24060620230894918 06/06/2023 Jangamma 3623056WL020512 Jangamma 00354 PUNB0281600 100 100 Processed 03/07/2023 2983221454 SIRAM JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHINTHA PALLE TS-23-056-014-012/010725
(GADYA GOWRARAM) 		3623056000NRG24060620230894920 06/06/2023 umaarani 3623056WL020512 umaarani 00354 PUNB0281600 100 100 Processed 03/07/2023 2983221463 MANUPATI UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHINTHA PALLE TS-23-056-014-012/010731
(GADYA GOWRARAM) 		3623056000NRG24060620230894921 06/06/2023 Suramma 3623056WL020512 Suramma 00354 PUNB0281600 400 400 Processed 03/07/2023 2983221592 GANTA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHINTHA PALLE TS-23-056-014-012/010904
(GADYA GOWRARAM) 		3623056000NRG24060620230894922 06/06/2023 Sharadamma 3623056WL020512 Sharadamma 00354 PUNB0281600 200 200 Processed 03/07/2023 2983221387 BINAMENI SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHINTHA PALLE TS-23-056-014-012/010958
(GADYA GOWRARAM) 		3623056000NRG24060620230894923 06/06/2023 Mamatha 3623056WL020512 Mamatha 00354 PUNB0281600 300 300 Processed 03/07/2023 2983221410 MANIPATI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHINTHA PALLE TS-23-056-014-012/011187
(GADYA GOWRARAM) 		3623056000NRG24060620230894924 06/06/2023 saalamma 3623056WL020512 saalamma 00354 PUNB0281600 500 500 Processed 03/07/2023 2983221620 D SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHINTHA PALLE TS-23-056-014-012/011209
(GADYA GOWRARAM) 		3623056000NRG24060620230894925 06/06/2023 Shivaganga 3623056WL020512 Shivaganga 00354 PUNB0281600 100 100 Processed 03/07/2023 2983221457 VARIKUPPALA SHIVAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHINTHA PALLE TS-23-056-014-012/011296
(GADYA GOWRARAM) 		3623056000NRG24060620230895663 06/06/2023 padma 3623056WL020516 padma 00354 PUNB0281600 3264 3264 Processed 03/07/2023 2983221718 KAMBALAPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHINTHA PALLE TS-23-056-014-012/011298
(GADYA GOWRARAM) 		3623056000NRG24060620230894926 06/06/2023 alivelu 3623056WL020512 alivelu 00354 PUNB0281600 100 100 Processed 03/07/2023 2983221960 GANDI KOTA ALIIVELU PUNJAB NATIONAL BANK(508568)
SubTotal 276904 276904
405 CHINTHA PALLE TS-23-056-005-005/010236
(KURMAIDU) 		3623056000NRG24060620230892761 06/06/2023 Jangaiah 3623056WL020482 Jangaiah 00415 SBIN0012218 850 850 Processed 03/07/2023 2983221572 GOWNI JANGAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
406 CHINTHA PALLE TS-23-056-005-005/010477
(KURMAIDU) 		3623056000NRG24060620230892871 06/06/2023 Murali 3623056WL020482 Murali 00415 SBIN0020090 680 680 Processed 03/07/2023 2983221601 GOUNI MURALI PUNJAB NATIONAL BANK(508568)
407 CHINTHA PALLE TS-23-056-005-005/010509
(KURMAIDU) 		3623056000NRG24060620230892888 06/06/2023 Yadaiah 3623056WL020482 Yadaiah 00415 SBIN0020090 680 680 Processed 03/07/2023 2983221624 GAJJA YADAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1360 1360
408 CHINTHA PALLE TS-23-056-002-002/010833
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897222 06/06/2023 swapna 3623056WL020526 swapna 00415 SBIN0020182 390 390 Processed 03/07/2023 2983221891 MS SWAPNA ERATI STATE BANK OF INDIA(508548)
SubTotal 390 390
409 CHINTHA PALLE TS-23-056-002-002/010006
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896974 06/06/2023 Venkataiah Goud 3623056WL020526 Venkataiah Goud 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221888 Mr. SIDDAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHINTHA PALLE TS-23-056-002-002/010011
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896979 06/06/2023 Yaadamma 3623056WL020526 Yaadamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221466 ALAMPALLI YADAMMA PUNJAB NATIONAL BANK(508568)
411 CHINTHA PALLE TS-23-056-002-002/010017
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896983 06/06/2023 Padma 3623056WL020526 Padma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221867 MS VARIKUPPAALA PADMA STATE BANK OF INDIA(508548)
412 CHINTHA PALLE TS-23-056-002-002/010022
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896987 06/06/2023 Indramma 3623056WL020526 Indramma 00415 SBIN0021281 650 650 Processed 03/07/2023 2983221862 MS POLAGONI INDIRAMMA STATE BANK OF INDIA(508548)
413 CHINTHA PALLE TS-23-056-002-002/010025
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896988 06/06/2023 kavitha 3623056WL020526 kavitha 00415 SBIN0021281 650 650 Processed 03/07/2023 2983221869 MS ANAMIDI KAVITHA STATE BANK OF INDIA(508548)
414 CHINTHA PALLE TS-23-056-002-002/010038
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896996 06/06/2023 Yadagiri 3623056WL020526 Yadagiri 00415 SBIN0021281 650 650 Processed 03/07/2023 2983221522 KASOJU YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
415 CHINTHA PALLE TS-23-056-002-002/010039
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896998 06/06/2023 Padma 3623056WL020526 Padma 00415 SBIN0021281 650 650 Processed 03/07/2023 2983221520 MR PADAKANTI PADMAMMA STATE BANK OF INDIA(508548)
416 CHINTHA PALLE TS-23-056-002-002/010051
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897003 06/06/2023 swapna 3623056WL020526 swapna 00415 SBIN0021281 260 260 Processed 03/07/2023 2983221861 MRS MADGULA SWAPNA STATE BANK OF INDIA(508548)
417 CHINTHA PALLE TS-23-056-002-002/010068
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897012 06/06/2023 jangaiah 3623056WL020526 jangaiah 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221503 VAIPAKA JANGAIAH PUNJAB NATIONAL BANK(508568)
418 CHINTHA PALLE TS-23-056-002-002/010068
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897013 06/06/2023 yadamma 3623056WL020526 yadamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221507 MRS VAIPAKA YADAMMA STATE BANK OF INDIA(508548)
419 CHINTHA PALLE TS-23-056-002-002/010072
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897018 06/06/2023 Yaadamma 3623056WL020526 Yaadamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221517 KODUDUTI YADAMMA PUNJAB NATIONAL BANK(508568)
420 CHINTHA PALLE TS-23-056-002-002/010075
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897021 06/06/2023 Alivelu 3623056WL020526 Alivelu 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221491 Mrs. GORETI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHINTHA PALLE TS-23-056-002-002/010086
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897030 06/06/2023 Saroja 3623056WL020526 Saroja 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221469 Mrs. Nagilla Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHINTHA PALLE TS-23-056-002-002/010088
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897032 06/06/2023 mallesh 3623056WL020526 mallesh 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221515 MR NAKKALAGONI MALLAIAH STATE BANK OF INDIA(508548)
423 CHINTHA PALLE TS-23-056-002-002/010088
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897033 06/06/2023 mamjula 3623056WL020526 mamjula 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221868 MS NAKANAGONI MANJULA STATE BANK OF INDIA(508548)
424 CHINTHA PALLE TS-23-056-002-002/010122
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897048 06/06/2023 Sattaiah 3623056WL020526 Sattaiah 00415 SBIN0021281 390 390 Processed 03/07/2023 2983221489 PITTALA SATHAIAH ICICI BANK LTD(508534)
425 CHINTHA PALLE TS-23-056-002-002/010124
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897050 06/06/2023 Venkataiah 3623056WL020526 Venkataiah 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221435 MR ARAKANTI VENKATAIAH STATE BANK OF INDIA(508548)
426 CHINTHA PALLE TS-23-056-002-002/010125
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897052 06/06/2023 Yaadamma 3623056WL020526 Yaadamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221519 Mrs. YADAMMA BODASU W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHINTHA PALLE TS-23-056-002-002/010127
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897057 06/06/2023 Mallesh 3623056WL020526 Mallesh 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221468 MR POLE MALLESH STATE BANK OF INDIA(508548)
428 CHINTHA PALLE TS-23-056-002-002/010139
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897063 06/06/2023 Sukunamma 3623056WL020526 Sukunamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221436 Mrs. ALAMPALLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHINTHA PALLE TS-23-056-002-002/010313
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897071 06/06/2023 pushpalata 3623056WL020526 pushpalata 00415 SBIN0021281 260 260 Processed 03/07/2023 2983221516 MS POLE PUSHPALATHA STATE BANK OF INDIA(508548)
430 CHINTHA PALLE TS-23-056-002-002/010313
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897070 06/06/2023 Venkataiah 3623056WL020526 Venkataiah 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221518 Mr. POLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHINTHA PALLE TS-23-056-002-002/010321
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897080 06/06/2023 Manjula 3623056WL020526 Manjula 00415 SBIN0021281 130 130 Processed 03/07/2023 2983221893 Mrs. Kanamoni Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHINTHA PALLE TS-23-056-002-002/010333
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897084 06/06/2023 Shekhar 3623056WL020526 Shekhar 00415 SBIN0021281 390 390 Processed 03/07/2023 2983221488 GANDIKOTA SHEKAR PUNJAB NATIONAL BANK(508568)
433 CHINTHA PALLE TS-23-056-002-002/010340
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897089 06/06/2023 Ramulaiah 3623056WL020526 Ramulaiah 00415 SBIN0021281 130 130 Processed 03/07/2023 2983221859 ERATI RAMULU PUNJAB NATIONAL BANK(508568)
434 CHINTHA PALLE TS-23-056-002-002/010343
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897091 06/06/2023 Yadamma 3623056WL020526 Yadamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221872 MRS ERATI YADAMMA STATE BANK OF INDIA(508548)
435 CHINTHA PALLE TS-23-056-002-002/010344
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897093 06/06/2023 ganesh 3623056WL020526 ganesh 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221504 MR GANESH ERATU STATE BANK OF INDIA(508548)
436 CHINTHA PALLE TS-23-056-002-002/010349
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897100 06/06/2023 bikshmaiayya 3623056WL020526 bikshmaiayya 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221511 bikshmaiayya erati GENERAL POST OFFICE(607245)
437 CHINTHA PALLE TS-23-056-002-002/010357
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897109 06/06/2023 Sreelata 3623056WL020526 Sreelata 00415 SBIN0021281 130 130 Processed 03/07/2023 2983221523 MRS SREELATHA MUDDAM STATE BANK OF INDIA(508548)
438 CHINTHA PALLE TS-23-056-002-002/010357
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897108 06/06/2023 Yadamma 3623056WL020526 Yadamma 00415 SBIN0021281 130 130 Processed 03/07/2023 2983221860 MS YADAMMA MUDDHAM STATE BANK OF INDIA(508548)
439 CHINTHA PALLE TS-23-056-002-002/010358
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897111 06/06/2023 Ailayya 3623056WL020526 Ailayya 00415 SBIN0021281 390 390 Processed 03/07/2023 2983221875 MR ERATI ILAIAH STATE BANK OF INDIA(508548)
440 CHINTHA PALLE TS-23-056-002-002/010372
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897120 06/06/2023 Pandaraiah 3623056WL020526 Pandaraiah 00415 SBIN0021281 650 650 Processed 03/07/2023 2983221874 KANAMONI PANDAIAH PUNJAB NATIONAL BANK(508568)
441 CHINTHA PALLE TS-23-056-002-002/010372
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897121 06/06/2023 Shankaraiah 3623056WL020526 Shankaraiah 00415 SBIN0021281 650 650 Processed 03/07/2023 2983221487 MR SHANKAR KANAGONI STATE BANK OF INDIA(508548)
442 CHINTHA PALLE TS-23-056-002-002/010376
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897124 06/06/2023 Anjaiah Alampally 3623056WL020526 Anjaiah Alampally 00415 SBIN0021281 650 650 Processed 03/07/2023 2983221506 MR ANJAIAH ALAMPALLY STATE BANK OF INDIA(508548)
443 CHINTHA PALLE TS-23-056-002-002/010380
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897127 06/06/2023 Krushnaiah 3623056WL020526 Krushnaiah 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221521 PITTALA KRISHNA PUNJAB NATIONAL BANK(508568)
444 CHINTHA PALLE TS-23-056-002-002/010387
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897131 06/06/2023 santhosha 3623056WL020526 santhosha 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221508 Mrs. Arekanti Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHINTHA PALLE TS-23-056-002-002/010447
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897136 06/06/2023 Jangamma 3623056WL020526 Jangamma 00415 SBIN0021281 260 260 Processed 03/07/2023 2983221467 MRS JANGAMMA KODUTI STATE BANK OF INDIA(508548)
446 CHINTHA PALLE TS-23-056-002-002/010460
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897142 06/06/2023 anuradha 3623056WL020526 anuradha 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221505 Mrs. Venkatapeta Anu Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHINTHA PALLE TS-23-056-002-002/010460
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897141 06/06/2023 Ramulu 3623056WL020526 Ramulu 00415 SBIN0021281 260 260 Processed 03/07/2023 2983221510 Ramulu Boddu GENERAL POST OFFICE(607245)
448 CHINTHA PALLE TS-23-056-002-002/010462
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897144 06/06/2023 Jangamma 3623056WL020526 Jangamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221864 SIDDAGONI JANGAMMA PUNJAB NATIONAL BANK(508568)
449 CHINTHA PALLE TS-23-056-002-002/010531
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897157 06/06/2023 Poshayya 3623056WL020526 Poshayya 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221437 MR POLEPALLI POSHAIAH STATE BANK OF INDIA(508548)
450 CHINTHA PALLE TS-23-056-002-002/010546
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897162 06/06/2023 Ramanamma 3623056WL020526 Ramanamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221866 GANDIKOTA RAMANAMMA UNION BANK OF INDIA(508500)
451 CHINTHA PALLE TS-23-056-002-002/010549
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897163 06/06/2023 Yaadayya 3623056WL020526 Yaadayya 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221490 MR MUDDAM YADAIAH STATE BANK OF INDIA(508548)
452 CHINTHA PALLE TS-23-056-002-002/010559
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897168 06/06/2023 Sunitha 3623056WL020526 Sunitha 00415 SBIN0021281 260 260 Processed 03/07/2023 2983221865 PITTALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHINTHA PALLE TS-23-056-002-002/010561
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897169 06/06/2023 Srisailam 3623056WL020526 Srisailam 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221656 MR KANAMONI SHRISHAILAM STATE BANK OF INDIA(508548)
454 CHINTHA PALLE TS-23-056-002-002/010575
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897172 06/06/2023 Padmamma 3623056WL020526 Padmamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221870 MS MUDDAM PADMAMMA STATE BANK OF INDIA(508548)
455 CHINTHA PALLE TS-23-056-002-002/010617
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897177 06/06/2023 alivelu 3623056WL020526 alivelu 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221465 Mrs. MADUGULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHINTHA PALLE TS-23-056-002-002/010638
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897179 06/06/2023 Jangaiah 3623056WL020526 Jangaiah 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221512 MR JANGAIAH DONTAGONI STATE BANK OF INDIA(508548)
457 CHINTHA PALLE TS-23-056-002-002/010643
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897181 06/06/2023 Lakshmamma 3623056WL020526 Lakshmamma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221890 Mrs. Polagoni Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 CHINTHA PALLE TS-23-056-002-002/010670
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897184 06/06/2023 lakshmma 3623056WL020526 lakshmma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221863 PITTALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHINTHA PALLE TS-23-056-002-002/010692
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897196 06/06/2023 padma 3623056WL020526 padma 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221514 MS MOGATALA PADMA STATE BANK OF INDIA(508548)
460 CHINTHA PALLE TS-23-056-002-002/010692
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897195 06/06/2023 yaadayya 3623056WL020526 yaadayya 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221509 MR YADAIAH MOGUTALA STATE BANK OF INDIA(508548)
461 CHINTHA PALLE TS-23-056-002-002/010721
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897203 06/06/2023 premanda chari 3623056WL020526 premanda chari 00415 SBIN0021281 520 520 Processed 03/07/2023 2983221889 KASOJU PREMANANDA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHINTHA PALLE TS-23-056-002-002/010724
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897204 06/06/2023 muthyalu 3623056WL020526 muthyalu 00415 SBIN0021281 390 390 Processed 03/07/2023 2983221513 Mr. PALAKURI MUTHYALU . CENTRAL BANK OF INDIA(607115)
463 CHINTHA PALLE TS-23-056-002-002/010733
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897206 06/06/2023 krishnaveni 3623056WL020526 krishnaveni 00415 SBIN0021281 650 650 Processed 03/07/2023 2983221873 MS POLEPALLY KRISHNAVENI STATE BANK OF INDIA(508548)
464 CHINTHA PALLE TS-23-056-002-002/010794
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897217 06/06/2023 ashwini 3623056WL020526 ashwini 00415 SBIN0021281 390 390 Processed 03/07/2023 2983221871 MS ALAMPALLY ASHWANI STATE BANK OF INDIA(508548)
465 CHINTHA PALLE TS-23-056-002-002/010833
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897221 06/06/2023 Srishailam 3623056WL020526 Srishailam 00415 SBIN0021281 390 390 Processed 03/07/2023 2983221892 Srishailam erati GENERAL POST OFFICE(607245)
466 CHINTHA PALLE TS-23-056-005-005/010146
(KURMAIDU) 		3623056000NRG24060620230892708 06/06/2023 kotamma 3623056WL020482 kotamma 00415 SBIN0021281 850 850 Processed 03/07/2023 2983221912 PULIKANTI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHINTHA PALLE TS-23-056-005-005/010167
(KURMAIDU) 		3623056000NRG24060620230892721 06/06/2023 mahesh 3623056WL020482 mahesh 00415 SBIN0021281 1020 1020 Processed 03/07/2023 2983221655 GORITI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHINTHA PALLE TS-23-056-005-005/010171
(KURMAIDU) 		3623056000NRG24060620230892728 06/06/2023 Jangaiah 3623056WL020482 Jangaiah 00415 SBIN0021281 680 680 Processed 03/07/2023 2983221412 CHILIVERU JANGAIAH PUNJAB NATIONAL BANK(508568)
469 CHINTHA PALLE TS-23-056-005-005/010229
(KURMAIDU) 		3623056000NRG24060620230892758 06/06/2023 kumar 3623056WL020482 kumar 00415 SBIN0021281 680 680 Processed 03/07/2023 2983221494 MR VAKITI KUMAR STATE BANK OF INDIA(508548)
470 CHINTHA PALLE TS-23-056-005-005/010366
(KURMAIDU) 		3623056000NRG24060620230892828 06/06/2023 Paramesh 3623056WL020482 Paramesh 00415 SBIN0021281 850 850 Processed 03/07/2023 2983221672 MR GORATI PARAMESH STATE BANK OF INDIA(508548)
471 CHINTHA PALLE TS-23-056-005-005/010821
(KURMAIDU) 		3623056000NRG24060620230892974 06/06/2023 srinu 3623056WL020482 srinu 00415 SBIN0021281 850 850 Processed 03/07/2023 2983221374 MR CHILUUERU SRINU STATE BANK OF INDIA(508548)
472 CHINTHA PALLE TS-23-056-014-012/010621
(GADYA GOWRARAM) 		3623056000NRG24060620230894911 06/06/2023 Prameela 3623056WL020512 Prameela 00415 SBIN0021281 200 200 Processed 03/07/2023 2983221920 GANDIKOTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32170 32170
473 CHINTHA PALLE TS-23-056-005-005/010034
(KURMAIDU) 		3623056000NRG24060620230892649 06/06/2023 GAJJA VENKATESH 3623056WL020482 GAJJA VENKATESH 00415 SBIN0022025 1020 1020 Processed 03/07/2023 2983221551 GAJJA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHINTHA PALLE TS-23-056-005-005/010378
(KURMAIDU) 		3623056000NRG24060620230892834 06/06/2023 POLAMONI MANOHAR 3623056WL020482 POLAMONI MANOHAR 00415 SBIN0022025 850 850 Processed 03/07/2023 2983221600 POLEMONI MEGHANADH PUNJAB NATIONAL BANK(508568)
SubTotal 1870 1870
475 CHINTHA PALLE TS-23-056-002-002/010006
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896975 06/06/2023 Chandramma 3623056WL020526 Chandramma 00415 SBIN0RRAPGB 520 520 Processed 03/07/2023 2983221739 Mrs. SIDDAGONI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 CHINTHA PALLE TS-23-056-002-002/010041
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897000 06/06/2023 Yashoda 3623056WL020526 Yashoda 00415 SBIN0RRAPGB 520 520 Processed 03/07/2023 2983221895 Mr. PITTALA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 CHINTHA PALLE TS-23-056-002-002/010067
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897010 06/06/2023 Sattaiah 3623056WL020526 Sattaiah 00415 SBIN0RRAPGB 520 520 Processed 03/07/2023 2983221879 SIDDAGONI SATTAIAH PUNJAB NATIONAL BANK(508568)
478 CHINTHA PALLE TS-23-056-002-002/010705
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897199 06/06/2023 srisailam 3623056WL020526 srisailam 00415 SBIN0RRAPGB 520 520 Processed 03/07/2023 2983221894 Mr. EERETI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2080 2080
479 CHINTHA PALLE TS-23-056-002-002/010097
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897039 06/06/2023 Dasharadha 3623056WL020526 Dasharadha 00468 UBIN0803723 520 520 Processed 03/07/2023 2983221808 PALAKURI DASARADHA UNION BANK OF INDIA(508500)
480 CHINTHA PALLE TS-23-056-002-002/010361
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897115 06/06/2023 Pavani 3623056WL020526 Pavani 00468 UBIN0803723 390 390 Processed 03/07/2023 2983221812 PARVATAMMA Avula Avula GENERAL POST OFFICE(607245)
481 CHINTHA PALLE TS-23-056-002-002/010373
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897123 06/06/2023 Sunitha 3623056WL020526 Sunitha 00468 UBIN0803723 650 650 Processed 03/07/2023 2983221811 KANAMONI SUNITHA UNION BANK OF INDIA(508500)
482 CHINTHA PALLE TS-23-056-002-002/010373
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897122 06/06/2023 Venkatesh 3623056WL020526 Venkatesh 00468 UBIN0803723 650 650 Processed 03/07/2023 2983221807 Venkatesh Kanamoni GENERAL POST OFFICE(607245)
483 CHINTHA PALLE TS-23-056-002-002/010382
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897128 06/06/2023 Balaraju 3623056WL020526 Balaraju 00468 UBIN0803723 520 520 Processed 03/07/2023 2983221813 Mr. KOPPULA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 CHINTHA PALLE TS-23-056-002-002/010704
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897197 06/06/2023 jangayya 3623056WL020526 jangayya 00468 UBIN0803723 520 520 Processed 03/07/2023 2983221809 PALAKURLA JANGAIAH UNION BANK OF INDIA(508500)
485 CHINTHA PALLE TS-23-056-002-002/010789
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897213 06/06/2023 ravi 3623056WL020526 ravi 00468 UBIN0803723 520 520 Processed 03/07/2023 2983221810 ERATI RAVI UNION BANK OF INDIA(508500)
SubTotal 3770 3770
486 CHINTHA PALLE TS-23-056-005-005/010683
(KURMAIDU) 		3623056000NRG24060620230892922 06/06/2023 manjula 3623056WL020482 manjula 00684 APGV0006208 680 680 Processed 03/07/2023 2983221959 Mrs. NADIRI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 CHINTHA PALLE TS-23-056-014-012/010344
(GADYA GOWRARAM) 		3623056000NRG24060620230894898 06/06/2023 rajiya 3623056WL020512 rajiya 00684 APGV0006208 100 100 Processed 03/07/2023 2983221461 MD RAZIYA PUNJAB NATIONAL BANK(508568)
488 CHINTHA PALLE TS-23-056-014-012/010582
(GADYA GOWRARAM) 		3623056000NRG24060620230894905 06/06/2023 Yadamma 3623056WL020512 Yadamma 00684 APGV0006208 500 500 Processed 03/07/2023 2983221539 DERANGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHINTHA PALLE TS-23-056-014-012/010631
(GADYA GOWRARAM) 		3623056000NRG24060620230894913 06/06/2023 Chennamma 3623056WL020512 Chennamma 00684 APGV0006208 100 100 Processed 03/07/2023 2983221858 VARIKUPPALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
490 CHINTHA PALLE TS-23-056-002-002/010002
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896972 06/06/2023 Sukunamma 3623056WL020526 Sukunamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221846 Mrs. KARRE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 CHINTHA PALLE TS-23-056-002-002/010004
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896973 06/06/2023 Savithri 3623056WL020526 Savithri 00684 APGV0006252 520 520 Processed 03/07/2023 2983221793 KOPPULA SAVITRI PUNJAB NATIONAL BANK(508568)
492 CHINTHA PALLE TS-23-056-002-002/010008
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896977 06/06/2023 Sattayya 3623056WL020526 Sattayya 00684 APGV0006252 520 520 Processed 03/07/2023 2983221536 Mr. KASANI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHINTHA PALLE TS-23-056-002-002/010015
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896981 06/06/2023 Yaadamma 3623056WL020526 Yaadamma 00684 APGV0006252 650 650 Processed 03/07/2023 2983221767 VAIPAKA YADAMMA PUNJAB NATIONAL BANK(508568)
494 CHINTHA PALLE TS-23-056-002-002/010021
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896985 06/06/2023 Padma 3623056WL020526 Padma 00684 APGV0006252 130 130 Processed 03/07/2023 2983221794 Mrs. Enimini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 CHINTHA PALLE TS-23-056-002-002/010022
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896986 06/06/2023 Yettaiah 3623056WL020526 Yettaiah 00684 APGV0006252 650 650 Processed 03/07/2023 2983221804 Mr. POLAGONI YETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 CHINTHA PALLE TS-23-056-002-002/010036
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896992 06/06/2023 Narsimha 3623056WL020526 Narsimha 00684 APGV0006252 650 650 Processed 03/07/2023 2983221854 Mr. DUBBAKULA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 CHINTHA PALLE TS-23-056-002-002/010038
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896997 06/06/2023 Pushpa 3623056WL020526 Pushpa 00684 APGV0006252 520 520 Processed 03/07/2023 2983221538 Mrs. KASOJU PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 CHINTHA PALLE TS-23-056-002-002/010041
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896999 06/06/2023 Yadaiah 3623056WL020526 Yadaiah 00684 APGV0006252 520 520 Processed 03/07/2023 2983221537 Mr. PITTALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 CHINTHA PALLE TS-23-056-002-002/010056
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897005 06/06/2023 Santhosh 3623056WL020526 Santhosh 00684 APGV0006252 520 520 Processed 03/07/2023 2983221535 Mr. GOTTIMUKKULA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 CHINTHA PALLE TS-23-056-002-002/010059
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897006 06/06/2023 Kishtamma 3623056WL020526 Kishtamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221525 Mrs. KASULA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHINTHA PALLE TS-23-056-002-002/010062
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897007 06/06/2023 Revatamma 3623056WL020526 Revatamma 00684 APGV0006252 260 260 Processed 03/07/2023 2983221877 Mrs. KARINGU REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 CHINTHA PALLE TS-23-056-002-002/010063
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897009 06/06/2023 Mallaiah 3623056WL020526 Mallaiah 00684 APGV0006252 520 520 Processed 03/07/2023 2983221796 Mr. ARAKANTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 CHINTHA PALLE TS-23-056-002-002/010069
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897014 06/06/2023 Ramulamma 3623056WL020526 Ramulamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221744 Mrs. POLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 CHINTHA PALLE TS-23-056-002-002/010071
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897016 06/06/2023 Yaadamma 3623056WL020526 Yaadamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221880 Mr. MAMIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 CHINTHA PALLE TS-23-056-002-002/010072
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897017 06/06/2023 Pedda Venkataiah 3623056WL020526 Pedda Venkataiah 00684 APGV0006252 520 520 Processed 03/07/2023 2983221759 Mr. KODUTI PEDDAVENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 CHINTHA PALLE TS-23-056-002-002/010077
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897022 06/06/2023 Andalu 3623056WL020526 Andalu 00684 APGV0006252 520 520 Processed 03/07/2023 2983221853 SIDHAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHINTHA PALLE TS-23-056-002-002/010079
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897026 06/06/2023 Lakshmamma 3623056WL020526 Lakshmamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221471 VAYPAKA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
508 CHINTHA PALLE TS-23-056-002-002/010079
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897025 06/06/2023 Yaadaiah 3623056WL020526 Yaadaiah 00684 APGV0006252 390 390 Processed 03/07/2023 2983221742 Mr. VAIPAKA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 CHINTHA PALLE TS-23-056-002-002/010083
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897028 06/06/2023 Shekhar 3623056WL020526 Shekhar 00684 APGV0006252 390 390 Processed 03/07/2023 2983221885 Mr. PALAKURI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 CHINTHA PALLE TS-23-056-002-002/010085
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897029 06/06/2023 Mysamma 3623056WL020526 Mysamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221791 ALAMPALLY MASEMMA PUNJAB NATIONAL BANK(508568)
511 CHINTHA PALLE TS-23-056-002-002/010088
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897031 06/06/2023 Saayamma 3623056WL020526 Saayamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221757 Mrs. NAKKALAGONI SAYILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 CHINTHA PALLE TS-23-056-002-002/010098
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897040 06/06/2023 Sujata 3623056WL020526 Sujata 00684 APGV0006252 390 390 Processed 03/07/2023 2983221881 DARMAVARAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHINTHA PALLE TS-23-056-002-002/010101
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897041 06/06/2023 Saayilamma 3623056WL020526 Saayilamma 00684 APGV0006252 260 260 Processed 03/07/2023 2983221772 Mrs. MUNUKUNTLA SAYILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 CHINTHA PALLE TS-23-056-002-002/010106
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897043 06/06/2023 Yaadamma 3623056WL020526 Yaadamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221803 Mrs. MUNUKUNTLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHINTHA PALLE TS-23-056-002-002/010108
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897045 06/06/2023 Lakshmamma 3623056WL020526 Lakshmamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221763 Mrs. DUBBAKULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 CHINTHA PALLE TS-23-056-002-002/010110
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897046 06/06/2023 Amrutha 3623056WL020526 Amrutha 00684 APGV0006252 520 520 Processed 03/07/2023 2983221847 Mrs. PADAKANTI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 CHINTHA PALLE TS-23-056-002-002/010124
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897051 06/06/2023 Jayamma 3623056WL020526 Jayamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221765 Mrs. AREKANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 CHINTHA PALLE TS-23-056-002-002/010126
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897055 06/06/2023 Saayilu 3623056WL020526 Saayilu 00684 APGV0006252 520 520 Processed 03/07/2023 2983221844 Mr. BIJILI SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 CHINTHA PALLE TS-23-056-002-002/010132
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897060 06/06/2023 krishna 3623056WL020526 krishna 00684 APGV0006252 520 520 Processed 03/07/2023 2983221806 Mr. GORETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 CHINTHA PALLE TS-23-056-002-002/010136
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897062 06/06/2023 Buchhamma 3623056WL020526 Buchhamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221782 Mrs. KODUTI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 CHINTHA PALLE TS-23-056-002-002/010136
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897061 06/06/2023 Pentamma 3623056WL020526 Pentamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221776 Mrs. KODUTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 CHINTHA PALLE TS-23-056-002-002/010139
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897064 06/06/2023 Indirammma 3623056WL020526 Indirammma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221790 Mrs. Alampalli Indiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 CHINTHA PALLE TS-23-056-002-002/010310
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897065 06/06/2023 Padmamma 3623056WL020526 Padmamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221470 Mrs. ALANPALLI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 CHINTHA PALLE TS-23-056-002-002/010310
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897066 06/06/2023 Venkataiah 3623056WL020526 Venkataiah 00684 APGV0006252 130 130 Processed 03/07/2023 2983221747 Mr. ALANPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHINTHA PALLE TS-23-056-002-002/010313
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897069 06/06/2023 Chandramma 3623056WL020526 Chandramma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221528 Chandramma Pole GENERAL POST OFFICE(607245)
526 CHINTHA PALLE TS-23-056-002-002/010315
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897072 06/06/2023 Chandrakala 3623056WL020526 Chandrakala 00684 APGV0006252 520 520 Processed 03/07/2023 2983221792 Mrs. MOGUTALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 CHINTHA PALLE TS-23-056-002-002/010316
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897073 06/06/2023 Lakshmamma 3623056WL020526 Lakshmamma 00684 APGV0006252 130 130 Processed 03/07/2023 2983221762 Mrs. PALAKURLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 CHINTHA PALLE TS-23-056-002-002/010316
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897074 06/06/2023 Ramulu 3623056WL020526 Ramulu 00684 APGV0006252 130 130 Processed 03/07/2023 2983221857 Mr. PALAKURLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 CHINTHA PALLE TS-23-056-002-002/010317
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897075 06/06/2023 Jangamma 3623056WL020526 Jangamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221526 Mrs. PITTALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 CHINTHA PALLE TS-23-056-002-002/010317
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897076 06/06/2023 Venkatamma 3623056WL020526 Venkatamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221748 Ms. PITTALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 CHINTHA PALLE TS-23-056-002-002/010319
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897078 06/06/2023 Jangamma 3623056WL020526 Jangamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221775 Mrs. Alampalli Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 CHINTHA PALLE TS-23-056-002-002/010319
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897077 06/06/2023 Rani 3623056WL020526 Rani 00684 APGV0006252 520 520 Processed 03/07/2023 2983221789 MRS ALAMPALLY RANI STATE BANK OF INDIA(508548)
533 CHINTHA PALLE TS-23-056-002-002/010325
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897081 06/06/2023 sreelatha 3623056WL020526 sreelatha 00684 APGV0006252 390 390 Processed 03/07/2023 2983221771 Mrs. Goreti Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 CHINTHA PALLE TS-23-056-002-002/010334
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897085 06/06/2023 manjwla 3623056WL020526 manjwla 00684 APGV0006252 390 390 Processed 03/07/2023 2983221785 MS GANGALA MANJULA STATE BANK OF INDIA(508548)
535 CHINTHA PALLE TS-23-056-002-002/010340
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897087 06/06/2023 Ailamma 3623056WL020526 Ailamma 00684 APGV0006252 130 130 Processed 03/07/2023 2983221752 Mrs. ILAMMA ERATI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 CHINTHA PALLE TS-23-056-002-002/010341
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897090 06/06/2023 Rani 3623056WL020526 Rani 00684 APGV0006252 520 520 Processed 03/07/2023 2983221878 MRS DHARMAVARAPU RANI STATE BANK OF INDIA(508548)
537 CHINTHA PALLE TS-23-056-002-002/010344
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897092 06/06/2023 Mallamma 3623056WL020526 Mallamma 00684 APGV0006252 130 130 Processed 03/07/2023 2983221780 Mrs. ERATI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 CHINTHA PALLE TS-23-056-002-002/010344
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897094 06/06/2023 sunitha 3623056WL020526 sunitha 00684 APGV0006252 520 520 Processed 03/07/2023 2983221797 Mrs. Erati Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 CHINTHA PALLE TS-23-056-002-002/010345
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897095 06/06/2023 Padmamma 3623056WL020526 Padmamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221546 Mrs. GANGALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 CHINTHA PALLE TS-23-056-002-002/010345
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897096 06/06/2023 Srinu 3623056WL020526 Srinu 00684 APGV0006252 130 130 Processed 03/07/2023 2983221761 Mr. SRINU GANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 CHINTHA PALLE TS-23-056-002-002/010346
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897097 06/06/2023 Yadaiah 3623056WL020526 Yadaiah 00684 APGV0006252 650 650 Processed 03/07/2023 2983221851 Mr. GANGALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 CHINTHA PALLE TS-23-056-002-002/010347
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897099 06/06/2023 Alivelu 3623056WL020526 Alivelu 00684 APGV0006252 520 520 Processed 03/07/2023 2983221743 Mrs. ALIVELU ERATI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 CHINTHA PALLE TS-23-056-002-002/010347
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897098 06/06/2023 Raja Mallaiah 3623056WL020526 Raja Mallaiah 00684 APGV0006252 520 520 Processed 03/07/2023 2983221876 ERATI MALLESH PUNJAB NATIONAL BANK(508568)
544 CHINTHA PALLE TS-23-056-002-002/010350
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897101 06/06/2023 Buggamma 3623056WL020526 Buggamma 00684 APGV0006252 650 650 Processed 03/07/2023 2983221745 Mrs. BUGGAMMA GANGALA W O BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 CHINTHA PALLE TS-23-056-002-002/010351
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897103 06/06/2023 Anjamma 3623056WL020526 Anjamma 00684 APGV0006252 650 650 Processed 03/07/2023 2983221524 Mrs. KANAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 CHINTHA PALLE TS-23-056-002-002/010354
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897104 06/06/2023 Balamma 3623056WL020526 Balamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221758 Balamma Butaraju GENERAL POST OFFICE(607245)
547 CHINTHA PALLE TS-23-056-002-002/010355
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897106 06/06/2023 Suvarna 3623056WL020526 Suvarna 00684 APGV0006252 650 650 Processed 03/07/2023 2983221769 KANAMONI SUVARNA PUNJAB NATIONAL BANK(508568)
548 CHINTHA PALLE TS-23-056-002-002/010356
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897107 06/06/2023 jyothi 3623056WL020526 jyothi 00684 APGV0006252 520 520 Processed 03/07/2023 2983221802 ENAMEDI JYOTHI PUNJAB NATIONAL BANK(508568)
549 CHINTHA PALLE TS-23-056-002-002/010358
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897110 06/06/2023 Anjamma 3623056WL020526 Anjamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221783 EERETI ANJAMMA PUNJAB NATIONAL BANK(508568)
550 CHINTHA PALLE TS-23-056-002-002/010360
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897113 06/06/2023 Swarupa 3623056WL020526 Swarupa 00684 APGV0006252 520 520 Processed 03/07/2023 2983221779 Mrs. ERATI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 CHINTHA PALLE TS-23-056-002-002/010361
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897114 06/06/2023 Yadamma 3623056WL020526 Yadamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221749 Mrs. IRETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 CHINTHA PALLE TS-23-056-002-002/010368
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897118 06/06/2023 Yadamma 3623056WL020526 Yadamma 00684 APGV0006252 650 650 Processed 03/07/2023 2983221766 Mrs. EEDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 CHINTHA PALLE TS-23-056-002-002/010369
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897119 06/06/2023 Sunitha 3623056WL020526 Sunitha 00684 APGV0006252 650 650 Processed 03/07/2023 2983221777 Mrs. EEDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 CHINTHA PALLE TS-23-056-002-002/010380
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897126 06/06/2023 Yamuna 3623056WL020526 Yamuna 00684 APGV0006252 650 650 Processed 03/07/2023 2983221755 Mrs. YAMUNA PITTALA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 CHINTHA PALLE TS-23-056-002-002/010382
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897129 06/06/2023 Gopamma 3623056WL020526 Gopamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221764 KOPPULA GOPAMMA PUNJAB NATIONAL BANK(508568)
556 CHINTHA PALLE TS-23-056-002-002/010390
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897133 06/06/2023 Lakshmamma 3623056WL020526 Lakshmamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221788 Mrs. NAKKAGONI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 CHINTHA PALLE TS-23-056-002-002/010390
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897132 06/06/2023 Venkataiah 3623056WL020526 Venkataiah 00684 APGV0006252 520 520 Processed 03/07/2023 2983221848 Mr. NAKKAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 CHINTHA PALLE TS-23-056-002-002/010446
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897135 06/06/2023 Chandramma 3623056WL020526 Chandramma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221534 Mrs. KOMPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 CHINTHA PALLE TS-23-056-002-002/010452
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897139 06/06/2023 Pushpalata 3623056WL020526 Pushpalata 00684 APGV0006252 520 520 Processed 03/07/2023 2983221805 Mrs. KANAMONI PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
560 CHINTHA PALLE TS-23-056-002-002/010454
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897140 06/06/2023 Manjula 3623056WL020526 Manjula 00684 APGV0006252 520 520 Processed 03/07/2023 2983221784 MRS MANJULA KOPPULA STATE BANK OF INDIA(508548)
561 CHINTHA PALLE TS-23-056-002-002/010461
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897143 06/06/2023 Vasanta 3623056WL020526 Vasanta 00684 APGV0006252 520 520 Processed 03/07/2023 2983221750 Mrs. SIDDAGONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 CHINTHA PALLE TS-23-056-002-002/010484
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897147 06/06/2023 Lavanya 3623056WL020526 Lavanya 00684 APGV0006252 520 520 Processed 03/07/2023 2983221532 Mrs. SIDDAGONI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 CHINTHA PALLE TS-23-056-002-002/010487
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897149 06/06/2023 Dasharada 3623056WL020526 Dasharada 00684 APGV0006252 260 260 Processed 03/07/2023 2983221850 Mr. DASARATHA SIDDAGONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 CHINTHA PALLE TS-23-056-002-002/010487
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897150 06/06/2023 laxmi devi 3623056WL020526 laxmi devi 00684 APGV0006252 520 520 Processed 03/07/2023 2983221741 Mrs. LAKSHMI DEVI SIDDAGONI W O DEVENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 CHINTHA PALLE TS-23-056-002-002/010516
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897154 06/06/2023 Ramulamma 3623056WL020526 Ramulamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221855 PALAKURI SAILAMMA UNION BANK OF INDIA(508500)
566 CHINTHA PALLE TS-23-056-002-002/010517
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897155 06/06/2023 Lakshmamma 3623056WL020526 Lakshmamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221746 Mrs. LAXMAMMA PALAKURLA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 CHINTHA PALLE TS-23-056-002-002/010530
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897156 06/06/2023 Jyothi 3623056WL020526 Jyothi 00684 APGV0006252 520 520 Processed 03/07/2023 2983221883 POLE JYOTHI PUNJAB NATIONAL BANK(508568)
568 CHINTHA PALLE TS-23-056-002-002/010534
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897159 06/06/2023 jangamma 3623056WL020526 jangamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221801 MRS V JANGAMMA STATE BANK OF INDIA(508548)
569 CHINTHA PALLE TS-23-056-002-002/010556
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897165 06/06/2023 Hamsamma 3623056WL020526 Hamsamma 00684 APGV0006252 130 130 Processed 03/07/2023 2983221527 Mrs. BODASU HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 CHINTHA PALLE TS-23-056-002-002/010558
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897166 06/06/2023 Vijaya 3623056WL020526 Vijaya 00684 APGV0006252 520 520 Processed 03/07/2023 2983221884 Vijaya Pittala GENERAL POST OFFICE(607245)
571 CHINTHA PALLE TS-23-056-002-002/010562
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897170 06/06/2023 Yaadamma 3623056WL020526 Yaadamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221754 KARNAKANTI YADAMMA PUNJAB NATIONAL BANK(508568)
572 CHINTHA PALLE TS-23-056-002-002/010575
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897171 06/06/2023 Kistayya 3623056WL020526 Kistayya 00684 APGV0006252 520 520 Processed 03/07/2023 2983221800 Mr. MUDDAM KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 CHINTHA PALLE TS-23-056-002-002/010587
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897174 06/06/2023 mounika 3623056WL020526 mounika 00684 APGV0006252 520 520 Processed 03/07/2023 2983221795 MRS MOUNIKA KANAMONI STATE BANK OF INDIA(508548)
574 CHINTHA PALLE TS-23-056-002-002/010587
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897173 06/06/2023 Yadamma 3623056WL020526 Yadamma 00684 APGV0006252 130 130 Processed 03/07/2023 2983221533 Mrs. KANAMONI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 CHINTHA PALLE TS-23-056-002-002/010589
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897175 06/06/2023 Yadamma 3623056WL020526 Yadamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221781 Mrs. Erati Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 CHINTHA PALLE TS-23-056-002-002/010599
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897176 06/06/2023 Lakshmamma 3623056WL020526 Lakshmamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221882 Mrs. GANDIKOTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 CHINTHA PALLE TS-23-056-002-002/010638
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897178 06/06/2023 Kishtamma 3623056WL020526 Kishtamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221530 Mrs. DONTHAGONI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 CHINTHA PALLE TS-23-056-002-002/010640
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897180 06/06/2023 Vasanta 3623056WL020526 Vasanta 00684 APGV0006252 520 520 Processed 03/07/2023 2983221773 Mrs. KOMPALLI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 CHINTHA PALLE TS-23-056-002-002/010664
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897182 06/06/2023 Buchaiah 3623056WL020526 Buchaiah 00684 APGV0006252 520 520 Processed 03/07/2023 2983221531 Mr. NAKKANAGONI BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 CHINTHA PALLE TS-23-056-002-002/010664
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897183 06/06/2023 Mallamma 3623056WL020526 Mallamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221778 Mrs. NAKKAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 CHINTHA PALLE TS-23-056-002-002/010678
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897186 06/06/2023 buchamma 3623056WL020526 buchamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221740 Mrs. MUDDAM BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 CHINTHA PALLE TS-23-056-002-002/010678
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897185 06/06/2023 Naarayya 3623056WL020526 Naarayya 00684 APGV0006252 520 520 Processed 03/07/2023 2983221845 Mr. MUDDAM NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 CHINTHA PALLE TS-23-056-002-002/010682
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897189 06/06/2023 jyothi 3623056WL020526 jyothi 00684 APGV0006252 520 520 Processed 03/07/2023 2983221760 ALVALA JYOTHI PUNJAB NATIONAL BANK(508568)
584 CHINTHA PALLE TS-23-056-002-002/010688
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897190 06/06/2023 anjayya 3623056WL020526 anjayya 00684 APGV0006252 390 390 Processed 03/07/2023 2983221529 Mr. PALAKURLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 CHINTHA PALLE TS-23-056-002-002/010688
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897191 06/06/2023 lakshmamma 3623056WL020526 lakshmamma 00684 APGV0006252 390 390 Processed 03/07/2023 2983221756 Mrs. LAKSHMAMMA PALAKURLA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 CHINTHA PALLE TS-23-056-002-002/010689
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897192 06/06/2023 balamani 3623056WL020526 balamani 00684 APGV0006252 520 520 Processed 03/07/2023 2983221751 Mrs. SIDDAGONI BALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 CHINTHA PALLE TS-23-056-002-002/010690
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897194 06/06/2023 pedda padma 3623056WL020526 pedda padma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221774 Mrs. Venkatam Peta Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 CHINTHA PALLE TS-23-056-002-002/010690
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897193 06/06/2023 venkatesh 3623056WL020526 venkatesh 00684 APGV0006252 520 520 Processed 03/07/2023 2983221770 MR VENKATAMPET VENKLATESH STATE BANK OF INDIA(508548)
589 CHINTHA PALLE TS-23-056-002-002/010704
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897198 06/06/2023 yaadamma 3623056WL020526 yaadamma 00684 APGV0006252 520 520 Processed 03/07/2023 2983221799 Mrs. PALAKURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 CHINTHA PALLE TS-23-056-002-002/010705
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897200 06/06/2023 lavanya 3623056WL020526 lavanya 00684 APGV0006252 520 520 Processed 03/07/2023 2983221787 Mrs. Eeroti Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 CHINTHA PALLE TS-23-056-002-002/010709
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897201 06/06/2023 mallayya 3623056WL020526 mallayya 00684 APGV0006252 520 520 Processed 03/07/2023 2983221849 Mr. NAKKAGONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 CHINTHA PALLE TS-23-056-002-002/010724
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897205 06/06/2023 Anitha 3623056WL020526 Anitha 00684 APGV0006252 390 390 Processed 03/07/2023 2983221798 Mrs. PALAKURLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 CHINTHA PALLE TS-23-056-002-002/010764
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897211 06/06/2023 jangamm 3623056WL020526 jangamm 00684 APGV0006252 260 260 Processed 03/07/2023 2983221768 Mrs. Pole Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 CHINTHA PALLE TS-23-056-002-002/010789
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897214 06/06/2023 shashikala 3623056WL020526 shashikala 00684 APGV0006252 520 520 Processed 03/07/2023 2983221786 Mrs. Erati Shashikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 CHINTHA PALLE TS-23-056-002-002/010790
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897215 06/06/2023 raamu 3623056WL020526 raamu 00684 APGV0006252 650 650 Processed 03/07/2023 2983221843 Mr. PADAKANTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 CHINTHA PALLE TS-23-056-002-002/010790
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897216 06/06/2023 sumalata 3623056WL020526 sumalata 00684 APGV0006252 390 390 Processed 03/07/2023 2983221856 Mrs. PADAKANTYI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 CHINTHA PALLE TS-23-056-002-002/010813
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897218 06/06/2023 santhosha 3623056WL020526 santhosha 00684 APGV0006252 390 390 Processed 03/07/2023 2983221753 Mrs. EERATI SANTHOSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 CHINTHA PALLE TS-23-056-002-002/010815
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897219 06/06/2023 durgaiah 3623056WL020526 durgaiah 00684 APGV0006252 390 390 Processed 03/07/2023 2983221852 Mr. PITTALA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 CHINTHA PALLE TS-23-056-005-005/010096
(KURMAIDU) 		3623056000NRG24060620230892679 06/06/2023 Jayamma 3623056WL020482 Jayamma 00684 APGV0006252 850 850 Processed 03/07/2023 2983221430 KAMBALAPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51550 51550
600 CHINTHA PALLE TS-23-056-002-002/010009
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230896978 06/06/2023 Sattamma 3623056WL020526 Sattamma 00691 IPOS0000001 520 520 Processed 03/07/2023 2983221816 Mrs. DINDUKALLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 CHINTHA PALLE TS-23-056-002-002/010055
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897004 06/06/2023 S Parvathamma 3623056WL020526 S Parvathamma 00691 IPOS0000001 520 520 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 CHINTHA PALLE TS-23-056-002-002/010094
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897035 06/06/2023 Ramesh 3623056WL020526 Ramesh 00691 IPOS0000001 520 520 Processed 03/07/2023 2983221839 ramesh burri GENERAL POST OFFICE(607245)
603 CHINTHA PALLE TS-23-056-002-002/010102
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897042 06/06/2023 P Balamma 3623056WL020526 P Balamma 00691 IPOS0000001 260 260 Processed 03/07/2023 2983221818 Mrs. BALAMMA PADAKANTI W O LAXMINARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 CHINTHA PALLE TS-23-056-002-002/010107
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897044 06/06/2023 Venkataiah 3623056WL020526 Venkataiah 00691 IPOS0000001 130 130 Processed 03/07/2023 2983221819 GOTTIMUKKALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
605 CHINTHA PALLE TS-23-056-002-002/010451
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897138 06/06/2023 Sattayya 3623056WL020526 Sattayya 00691 IPOS0000001 520 520 Processed 03/07/2023 2983221830 MADGOLA SATHAIAH PUNJAB NATIONAL BANK(508568)
606 CHINTHA PALLE TS-23-056-002-002/010486
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897148 06/06/2023 Yadamma 3623056WL020526 Yadamma 00691 IPOS0000001 390 390 Processed 03/07/2023 2983221838 Mrs. YADAMMA MUDDAM W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 CHINTHA PALLE TS-23-056-002-002/010497
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897152 06/06/2023 S Abbaiah 3623056WL020526 S Abbaiah 00691 IPOS0000001 520 520 Processed 03/07/2023 2983221820 SIDDAGONI ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 CHINTHA PALLE TS-23-056-002-002/010680
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897187 06/06/2023 mallayya 3623056WL020526 mallayya 00691 IPOS0000001 520 520 Processed 03/07/2023 2983221815 PADAKANTI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 CHINTHA PALLE TS-23-056-002-002/010682
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897188 06/06/2023 A Srinu 3623056WL020526 A Srinu 00691 IPOS0000001 520 520 Processed 03/07/2023 2983221840 MR ALUVALA SRINU STATE BANK OF INDIA(508548)
610 CHINTHA PALLE TS-23-056-002-002/010736
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897208 06/06/2023 E Dhanamma 3623056WL020526 E Dhanamma 00691 IPOS0000001 650 650 Processed 03/07/2023 2983221837 Mrs. DHANAMMA ENAMIDI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 CHINTHA PALLE TS-23-056-002-002/010736
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897207 06/06/2023 E Yadaiah 3623056WL020526 E Yadaiah 00691 IPOS0000001 650 650 Processed 03/07/2023 2983221836 Mr. ENAMIDI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 CHINTHA PALLE TS-23-056-002-002/010746
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230897209 06/06/2023 Narsimha 3623056WL020526 Narsimha 00691 IPOS0000001 650 650 Processed 03/07/2023 2983221817 BURRI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHINTHA PALLE TS-23-056-005-005/010054
(KURMAIDU) 		3623056000NRG24060620230892658 06/06/2023 Raaamulamma 3623056WL020482 Raaamulamma 00691 IPOS0000001 850 850 Processed 03/07/2023 2983221835 KURMETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHINTHA PALLE TS-23-056-005-005/010073
(KURMAIDU) 		3623056000NRG24060620230892668 06/06/2023 rajitha 3623056WL020482 rajitha 00691 IPOS0000001 680 680 Processed 03/07/2023 2983221828 JAKKULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHINTHA PALLE TS-23-056-005-005/010143
(KURMAIDU) 		3623056000NRG24060620230892705 06/06/2023 Alivelu 3623056WL020482 Alivelu 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2983221833 YATA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
616 CHINTHA PALLE TS-23-056-005-005/010186
(KURMAIDU) 		3623056000NRG24060620230893114 06/06/2023 rameswari 3623056WL020484 rameswari 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2983221822 GORATI RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHINTHA PALLE TS-23-056-005-005/010198
(KURMAIDU) 		3623056000NRG24060620230892741 06/06/2023 Jangaiah 3623056WL020482 Jangaiah 00691 IPOS0000001 170 170 Processed 03/07/2023 2983221823 JELLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHINTHA PALLE TS-23-056-005-005/010207
(KURMAIDU) 		3623056000NRG24060620230892746 06/06/2023 Venkatamma 3623056WL020482 Venkatamma 00691 IPOS0000001 510 510 Processed 03/07/2023 2983221832 THERATULLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHINTHA PALLE TS-23-056-005-005/010252
(KURMAIDU) 		3623056000NRG24060620230892771 06/06/2023 Lakshmamma 3623056WL020482 Lakshmamma 00691 IPOS0000001 680 680 Processed 03/07/2023 2983221825 GOWNI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHINTHA PALLE TS-23-056-005-005/010316
(KURMAIDU) 		3623056000NRG24060620230892808 06/06/2023 Rameshwari 3623056WL020482 Rameshwari 00691 IPOS0000001 680 680 Processed 03/07/2023 2983221824 BURRI RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHINTHA PALLE TS-23-056-005-005/010393
(KURMAIDU) 		3623056000NRG24060620230892843 06/06/2023 Krishnaiah 3623056WL020482 Krishnaiah 00691 IPOS0000001 850 850 Processed 03/07/2023 2983221834 RODDA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
622 CHINTHA PALLE TS-23-056-005-005/010402
(KURMAIDU) 		3623056000NRG24060620230892849 06/06/2023 Santhosha 3623056WL020482 Santhosha 00691 IPOS0000001 850 850 Processed 03/07/2023 2983221829 THOUTI SANTHOSHA PUNJAB NATIONAL BANK(508568)
623 CHINTHA PALLE TS-23-056-005-005/010405
(KURMAIDU) 		3623056000NRG24060620230892851 06/06/2023 Yaadamma 3623056WL020482 Yaadamma 00691 IPOS0000001 680 680 Processed 03/07/2023 2983221827 KURMETI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHINTHA PALLE TS-23-056-005-005/010476
(KURMAIDU) 		3623056000NRG24060620230892869 06/06/2023 Narsimha 3623056WL020482 Narsimha 00691 IPOS0000001 170 170 Processed 03/07/2023 2983221826 JADA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHINTHA PALLE TS-23-056-005-005/010701
(KURMAIDU) 		3623056000NRG24060620230892924 06/06/2023 krishnaiah 3623056WL020482 krishnaiah 00691 IPOS0000001 850 850 Processed 03/07/2023 2983221821 TERETUPALLI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHINTHA PALLE TS-23-056-005-005/010781
(KURMAIDU) 		3623056000NRG24060620230892960 06/06/2023 rameshwari 3623056WL020482 rameshwari 00691 IPOS0000001 850 850 Processed 03/07/2023 2983221831 GADAGONI RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHINTHA PALLE TS-23-056-014-012/010725
(GADYA GOWRARAM) 		3623056000NRG24060620230894919 06/06/2023 Ellamma 3623056WL020512 Ellamma 00691 IPOS0000001 400 400 Processed 03/07/2023 2983221814 MANIPATI ELLAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 16810 16810
Total 389814 389814

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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_060623APB_FTO_86972 Canara Bank CNRB0000898 MUNUGODE 680
2 CHINTHA PALLE TS3623056_060623APB_FTO_86972 Punjab National Bank PUNB0281600 KURMED 276904
3 CHINTHA PALLE TS3623056_060623APB_FTO_86972 STATE BANK OF INDIA SBIN0012218 MADGUL 850
4 CHINTHA PALLE TS3623056_060623APB_FTO_86972 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 1360
5 CHINTHA PALLE TS3623056_060623APB_FTO_86972 STATE BANK OF INDIA SBIN0020182 NAKREKAL 390
6 CHINTHA PALLE TS3623056_060623APB_FTO_86972 STATE BANK OF INDIA SBIN0021281 MALL 32170
7 CHINTHA PALLE TS3623056_060623APB_FTO_86972 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 1870
8 CHINTHA PALLE TS3623056_060623APB_FTO_86972 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2080
9 CHINTHA PALLE TS3623056_060623APB_FTO_86972 UNION BANK OF INDIA UBIN0803723 MALL 3770
10 CHINTHA PALLE TS3623056_060623APB_FTO_86972 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 1380
11 CHINTHA PALLE TS3623056_060623APB_FTO_86972 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 51550
12 CHINTHA PALLE TS3623056_060623APB_FTO_86972 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7370
13 CHINTHA PALLE TS3623056_060623APB_FTO_86972 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1040
14 CHINTHA PALLE TS3623056_060623APB_FTO_86972 India Post Payments Bank IPOS0000001 NALGONDA 8400

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