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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_110423APB_FTO_10996
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-23-056-027-001/010227
(PALEM THANDA) 		3623056000NRG24110420230028370 11/04/2023 jagan 3623056WL000698 jagan 00152 HDFC0000418 750 750 Processed 11/05/2023 1435121685 SAPAVAT JAGAN HDFC BANK LTD(607152)
SubTotal 750 750
2 CHINTHA PALLE TS-23-056-008-008/010184
(KURMA PALLI) 		3623056000NRG24110420230024059 11/04/2023 Maibu 3623056WL000596 Maibu 00354 PUNB0281600 1632 1632 Processed 11/05/2023 1435121476 KAMARLA MAIBUL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 CHINTHA PALLE TS-23-056-008-008/010725
(KURMA PALLI) 		3623056000NRG24110420230024060 11/04/2023 anjanelu 3623056WL000596 anjanelu 00354 PUNB0281600 1632 1632 Processed 11/05/2023 1435121506 KAMELLA ANJANEYULU PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-008-008/010764
(KURMA PALLI) 		3623056000NRG24110420230024062 11/04/2023 swami 3623056WL000596 swami 00354 PUNB0281600 1632 1632 Processed 11/05/2023 1435121505 CHEVTI SWAMY BANK OF BARODA(606985)
5 CHINTHA PALLE TS-23-056-014-012/010722
(GADYA GOWRARAM) 		3623056000NRG24110420230022608 11/04/2023 Poshaiah 3623056WL000567 Poshaiah 00354 PUNB0281600 1541 1541 Processed 11/05/2023 1435121472 PULIKANTI POCHAIAH PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-027-001/010216
(PALEM THANDA) 		3623056000NRG24110420230028355 11/04/2023 Hunni 3623056WL000698 Hunni 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121501 NENAVATH VUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHINTHA PALLE TS-23-056-027-001/010219
(PALEM THANDA) 		3623056000NRG24110420230028356 11/04/2023 Sukya 3623056WL000698 Sukya 00354 PUNB0281600 300 300 Processed 11/05/2023 1435121498 SAPAVAT SUKYA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-027-001/010220
(PALEM THANDA) 		3623056000NRG24110420230028358 11/04/2023 Gasiram 3623056WL000698 Gasiram 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121483 Gasiram Korra GENERAL POST OFFICE(607245)
9 CHINTHA PALLE TS-23-056-027-001/010220
(PALEM THANDA) 		3623056000NRG24110420230028359 11/04/2023 Kavita 3623056WL000698 Kavita 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121494 MISS KORRA KAVITHA STATE BANK OF INDIA(508548)
10 CHINTHA PALLE TS-23-056-027-001/010229
(PALEM THANDA) 		3623056000NRG24110420230028371 11/04/2023 Vasram 3623056WL000698 Vasram 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121499 NENAVAT VASRAM PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-027-001/010230
(PALEM THANDA) 		3623056000NRG24110420230028374 11/04/2023 Bimli 3623056WL000698 Bimli 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121485 MEGHAVATH BIMINI PUNJAB NATIONAL BANK(508568)
12 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24110420230028376 11/04/2023 Baarati 3623056WL000698 Baarati 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121510 MISS NENAVATH BHARATHI STATE BANK OF INDIA(508548)
13 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24110420230028375 11/04/2023 Nama 3623056WL000698 Nama 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121479 Nama Nenavat GENERAL POST OFFICE(607245)
14 CHINTHA PALLE TS-23-056-027-001/010234
(PALEM THANDA) 		3623056000NRG24110420230028383 11/04/2023 Dharmi 3623056WL000698 Dharmi 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121477 NENAVATH DHARMI PUNJAB NATIONAL BANK(508568)
15 CHINTHA PALLE TS-23-056-027-001/010235
(PALEM THANDA) 		3623056000NRG24110420230028384 11/04/2023 Laalu 3623056WL000698 Laalu 00354 PUNB0281600 600 600 Processed 11/05/2023 1435121474 Laalu Sapavat GENERAL POST OFFICE(607245)
16 CHINTHA PALLE TS-23-056-027-001/010235
(PALEM THANDA) 		3623056000NRG24110420230028385 11/04/2023 Lakshmi 3623056WL000698 Lakshmi 00354 PUNB0281600 600 600 Processed 11/05/2023 1435121503 SABAVATH LAXMI PUNJAB NATIONAL BANK(508568)
17 CHINTHA PALLE TS-23-056-027-001/010237
(PALEM THANDA) 		3623056000NRG24110420230028390 11/04/2023 Shanti 3623056WL000698 Shanti 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121504 SABAVATH SANTHI PUNJAB NATIONAL BANK(508568)
18 CHINTHA PALLE TS-23-056-027-001/010238
(PALEM THANDA) 		3623056000NRG24110420230028392 11/04/2023 Rangamma 3623056WL000698 Rangamma 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121482 Rangamma Nenavat GENERAL POST OFFICE(607245)
19 CHINTHA PALLE TS-23-056-027-001/010242
(PALEM THANDA) 		3623056000NRG24110420230028394 11/04/2023 Ramu 3623056WL000698 Ramu 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121491 SABAVAT RAMULU PUNJAB NATIONAL BANK(508568)
20 CHINTHA PALLE TS-23-056-027-001/010243
(PALEM THANDA) 		3623056000NRG24110420230028396 11/04/2023 Bujji 3623056WL000698 Bujji 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121486 SABAVATH BUJJI PUNJAB NATIONAL BANK(508568)
21 CHINTHA PALLE TS-23-056-027-001/010244
(PALEM THANDA) 		3623056000NRG24110420230028398 11/04/2023 Hunni 3623056WL000698 Hunni 00354 PUNB0281600 450 450 Processed 11/05/2023 1435121484 NENAVATH HUNNI PUNJAB NATIONAL BANK(508568)
22 CHINTHA PALLE TS-23-056-027-001/010246
(PALEM THANDA) 		3623056000NRG24110420230028403 11/04/2023 Chandi 3623056WL000698 Chandi 00354 PUNB0281600 150 150 Processed 11/05/2023 1435121478 KORRA CHANDI PUNJAB NATIONAL BANK(508568)
23 CHINTHA PALLE TS-23-056-027-001/010247
(PALEM THANDA) 		3623056000NRG24110420230028404 11/04/2023 Lakshmi 3623056WL000698 Lakshmi 00354 PUNB0281600 600 600 Processed 11/05/2023 1435121502 NENAVATH LAKSHMI PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-027-001/010252
(PALEM THANDA) 		3623056000NRG24110420230028408 11/04/2023 Gopya 3623056WL000698 Gopya 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121473 NENAVATH GOPIYA PUNJAB NATIONAL BANK(508568)
25 CHINTHA PALLE TS-23-056-027-001/010254
(PALEM THANDA) 		3623056000NRG24110420230028409 11/04/2023 Kevla 3623056WL000698 Kevla 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121481 Kevla Korra GENERAL POST OFFICE(607245)
26 CHINTHA PALLE TS-23-056-027-001/010255
(PALEM THANDA) 		3623056000NRG24110420230028410 11/04/2023 Laalu 3623056WL000698 Laalu 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121475 NENAVAT LALU INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-027-001/010261
(PALEM THANDA) 		3623056000NRG24110420230028416 11/04/2023 Naanku 3623056WL000698 Naanku 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121489 NENAVAT NANUKU PUNJAB NATIONAL BANK(508568)
28 CHINTHA PALLE TS-23-056-027-001/010261
(PALEM THANDA) 		3623056000NRG24110420230028417 11/04/2023 Ramji 3623056WL000698 Ramji 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121468 Ramji GENERAL POST OFFICE(607245)
29 CHINTHA PALLE TS-23-056-027-001/010262
(PALEM THANDA) 		3623056000NRG24110420230028419 11/04/2023 kumar 3623056WL000698 kumar 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121492 NENAVAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTHA PALLE TS-23-056-027-001/010266
(PALEM THANDA) 		3623056000NRG24110420230028420 11/04/2023 Raamu 3623056WL000698 Raamu 00354 PUNB0281600 600 600 Processed 11/05/2023 1435121497 NENAVATH RAMULU PUNJAB NATIONAL BANK(508568)
31 CHINTHA PALLE TS-23-056-027-001/010267
(PALEM THANDA) 		3623056000NRG24110420230028422 11/04/2023 Kasanya 3623056WL000698 Kasanya 00354 PUNB0281600 600 600 Processed 11/05/2023 1435121469 NENAVATH KASHANIYA PUNJAB NATIONAL BANK(508568)
32 CHINTHA PALLE TS-23-056-027-001/010268
(PALEM THANDA) 		3623056000NRG24110420230028424 11/04/2023 Hari 3623056WL000698 Hari 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121470 NENAVATH HARI PUNJAB NATIONAL BANK(508568)
33 CHINTHA PALLE TS-23-056-027-001/010268
(PALEM THANDA) 		3623056000NRG24110420230028425 11/04/2023 Sujatha 3623056WL000698 Sujatha 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121488 NENAVAT SUJATHA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-027-001/010270
(PALEM THANDA) 		3623056000NRG24110420230028427 11/04/2023 Shrinu 3623056WL000698 Shrinu 00354 PUNB0281600 450 450 Processed 11/05/2023 1435121471 NENAVATH SRINU PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-027-001/010273
(PALEM THANDA) 		3623056000NRG24110420230028432 11/04/2023 Gopya 3623056WL000698 Gopya 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121496 NENAVATH GOPIYA PUNJAB NATIONAL BANK(508568)
36 CHINTHA PALLE TS-23-056-027-001/010273
(PALEM THANDA) 		3623056000NRG24110420230028433 11/04/2023 Parenga 3623056WL000698 Parenga 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121480 Parenga Nenavat GENERAL POST OFFICE(607245)
37 CHINTHA PALLE TS-23-056-027-001/010274
(PALEM THANDA) 		3623056000NRG24110420230028434 11/04/2023 Rukka 3623056WL000698 Rukka 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121487 KORRA RUKKA PUNJAB NATIONAL BANK(508568)
38 CHINTHA PALLE TS-23-056-027-001/010283
(PALEM THANDA) 		3623056000NRG24110420230028440 11/04/2023 Chavli 3623056WL000698 Chavli 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121493 Mrs. NENAVATH SAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHINTHA PALLE TS-23-056-027-001/010283
(PALEM THANDA) 		3623056000NRG24110420230028439 11/04/2023 Raamulu 3623056WL000698 Raamulu 00354 PUNB0281600 750 750 Processed 11/05/2023 1435121500 NENAVATH RAMULU PUNJAB NATIONAL BANK(508568)
40 CHINTHA PALLE TS-23-056-027-001/010284
(PALEM THANDA) 		3623056000NRG24110420230028442 11/04/2023 Gamsi 3623056WL000698 Gamsi 00354 PUNB0281600 600 600 Processed 11/05/2023 1435121509 Mr. KORRA GAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHINTHA PALLE TS-23-056-034-001/010016
(UPPARA PALLI) 		3623056000NRG24110420230026335 11/04/2023 Chandrashekhar 3623056WL000652 Chandrashekhar 00354 PUNB0281600 1049 1049 Processed 11/05/2023 1435121508 BEERELLI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHINTHA PALLE TS-23-056-034-001/010042
(UPPARA PALLI) 		3623056000NRG24110420230026338 11/04/2023 Maremma 3623056WL000652 Maremma 00354 PUNB0281600 1049 1049 Processed 11/05/2023 1435121507 BODA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHINTHA PALLE TS-23-056-034-001/010042
(UPPARA PALLI) 		3623056000NRG24110420230026339 11/04/2023 Muthyalu 3623056WL000652 Muthyalu 00354 PUNB0281600 1049 1049 Processed 11/05/2023 1435121495 BODA MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHINTHA PALLE TS-23-056-034-001/010966
(UPPARA PALLI) 		3623056000NRG24110420230026342 11/04/2023 Lakshmamma 3623056WL000652 Lakshmamma 00354 PUNB0281600 1049 1049 Processed 11/05/2023 1435121490 PAGILLA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 34333 34333
45 CHINTHA PALLE TS-23-056-017-020/010002
(MALLAREDDI PALLI) 		3623056000NRG24110420230026696 11/04/2023 Lakshmamma 3623056WL000655 Lakshmamma 00354 PUNB0285500 514 514 Processed 11/05/2023 1435121370 VASKULA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24110420230026700 11/04/2023 sushma 3623056WL000655 sushma 00354 PUNB0285500 514 514 Processed 11/05/2023 1435121381 KATEPAKA SUSHMA W/O INDRA KUMAR PUNJAB NATIONAL BANK(508568)
47 CHINTHA PALLE TS-23-056-017-020/010036
(MALLAREDDI PALLI) 		3623056000NRG24110420230026705 11/04/2023 Venkatamma 3623056WL000655 Venkatamma 00354 PUNB0285500 514 514 Processed 11/05/2023 1435121556 SAKKANI VEKATAMMA WO LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
48 CHINTHA PALLE TS-23-056-017-020/010047
(MALLAREDDI PALLI) 		3623056000NRG24110420230026707 11/04/2023 Jangamma 3623056WL000655 Jangamma 00354 PUNB0285500 514 514 Processed 11/05/2023 1435121367 Jangamma GENERAL POST OFFICE(607245)
49 CHINTHA PALLE TS-23-056-017-020/010047
(MALLAREDDI PALLI) 		3623056000NRG24110420230026706 11/04/2023 Ramulu 3623056WL000655 Ramulu 00354 PUNB0285500 411 411 Processed 11/05/2023 1435121378 POTHURAJU RAMULU PUNJAB NATIONAL BANK(508568)
50 CHINTHA PALLE TS-23-056-017-020/010065
(MALLAREDDI PALLI) 		3623056000NRG24110420230026710 11/04/2023 Ramulu 3623056WL000655 Ramulu 00354 PUNB0285500 514 514 Processed 11/05/2023 1435121425 BURRI RAMULU PUNJAB NATIONAL BANK(508568)
51 CHINTHA PALLE TS-23-056-017-020/010079
(MALLAREDDI PALLI) 		3623056000NRG24110420230026769 11/04/2023 Baaratamma 3623056WL000661 Baaratamma 00354 PUNB0285500 612 612 Processed 11/05/2023 1435121554 VASUKULA BHARATHAMMA PUNJAB NATIONAL BANK(508568)
52 CHINTHA PALLE TS-23-056-017-020/010080
(MALLAREDDI PALLI) 		3623056000NRG24110420230026771 11/04/2023 Venkatamma 3623056WL000661 Venkatamma 00354 PUNB0285500 612 612 Processed 11/05/2023 1435121359 VASUKALA VENKATAMMA PUNJAB NATIONAL BANK(508568)
53 CHINTHA PALLE TS-23-056-017-020/010087
(MALLAREDDI PALLI) 		3623056000NRG24110420230026772 11/04/2023 Bagyamma 3623056WL000661 Bagyamma 00354 PUNB0285500 612 612 Processed 11/05/2023 1435121379 Mrs. INDRAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHINTHA PALLE TS-23-056-017-020/010090
(MALLAREDDI PALLI) 		3623056000NRG24110420230026773 11/04/2023 Lakshmamma 3623056WL000661 Lakshmamma 00354 PUNB0285500 510 510 Processed 11/05/2023 1435121513 VASKULA LAXMAMMA UNION BANK OF INDIA(508500)
55 CHINTHA PALLE TS-23-056-017-020/010091
(MALLAREDDI PALLI) 		3623056000NRG24110420230026774 11/04/2023 Parvatamma 3623056WL000661 Parvatamma 00354 PUNB0285500 408 408 Processed 11/05/2023 1435121337 Parvatamma GENERAL POST OFFICE(607245)
56 CHINTHA PALLE TS-23-056-017-020/010092
(MALLAREDDI PALLI) 		3623056000NRG24110420230026775 11/04/2023 Lakshmaiah 3623056WL000661 Lakshmaiah 00354 PUNB0285500 102 102 Processed 11/05/2023 1435121371 KATEPAKA LAKSHMAIAH S/O MALLAIAH PUNJAB NATIONAL BANK(508568)
57 CHINTHA PALLE TS-23-056-017-020/010096
(MALLAREDDI PALLI) 		3623056000NRG24110420230026777 11/04/2023 Muttamma 3623056WL000661 Muttamma 00354 PUNB0285500 612 612 Processed 11/05/2023 1435121522 VASKULA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHINTHA PALLE TS-23-056-017-020/010110
(MALLAREDDI PALLI) 		3623056000NRG24110420230026779 11/04/2023 ravela 3623056WL000661 ravela 00354 PUNB0285500 510 510 Processed 11/05/2023 1435121363 VASKULA RAVILA PUNJAB NATIONAL BANK(508568)
59 CHINTHA PALLE TS-23-056-017-020/010116
(MALLAREDDI PALLI) 		3623056000NRG24110420230026780 11/04/2023 Lakshmamma 3623056WL000661 Lakshmamma 00354 PUNB0285500 612 612 Processed 11/05/2023 1435121520 NALLAVELLI LAXMAMMA PUNJAB NATIONAL BANK(508568)
60 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24110420230026783 11/04/2023 Mallamma 3623056WL000661 Mallamma 00354 PUNB0285500 510 510 Processed 11/05/2023 1435121372 NALLAVELLI MALLAMMA PUNJAB NATIONAL BANK(508568)
61 CHINTHA PALLE TS-23-056-017-020/010121
(MALLAREDDI PALLI) 		3623056000NRG24110420230026784 11/04/2023 Lakshmidevi 3623056WL000661 Lakshmidevi 00354 PUNB0285500 612 612 Processed 11/05/2023 1435121377 AMANURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHINTHA PALLE TS-23-056-017-020/010122
(MALLAREDDI PALLI) 		3623056000NRG24110420230026786 11/04/2023 Baaratamma 3623056WL000661 Baaratamma 00354 PUNB0285500 408 408 Processed 11/05/2023 1435121365 MAREPAKA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHINTHA PALLE TS-23-056-017-020/010123
(MALLAREDDI PALLI) 		3623056000NRG24110420230026787 11/04/2023 Mogulamma 3623056WL000661 Mogulamma 00354 PUNB0285500 510 510 Processed 11/05/2023 1435121357 KATEPAKA MOGULAMMA PUNJAB NATIONAL BANK(508568)
64 CHINTHA PALLE TS-23-056-017-020/010132
(MALLAREDDI PALLI) 		3623056000NRG24110420230026850 11/04/2023 Narsamma 3623056WL000664 Narsamma 00354 PUNB0285500 614 614 Processed 11/05/2023 1435121361 KATEPAKA NARASAMMA PUNJAB NATIONAL BANK(508568)
65 CHINTHA PALLE TS-23-056-017-020/010323
(MALLAREDDI PALLI) 		3623056000NRG24110420230026852 11/04/2023 Narasamma 3623056WL000664 Narasamma 00354 PUNB0285500 409 409 Processed 11/05/2023 1435121404 SIRISANAGANDLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHINTHA PALLE TS-23-056-017-020/010326
(MALLAREDDI PALLI) 		3623056000NRG24110420230026855 11/04/2023 Padma 3623056WL000664 Padma 00354 PUNB0285500 511 511 Processed 11/05/2023 1435121405 SIRASANAGANDLA PADMA PUNJAB NATIONAL BANK(508568)
67 CHINTHA PALLE TS-23-056-017-020/010340
(MALLAREDDI PALLI) 		3623056000NRG24110420230026857 11/04/2023 Davalamma 3623056WL000664 Davalamma 00354 PUNB0285500 511 511 Processed 11/05/2023 1435121406 SIRISANAGANDLA DAVALAMMA PUNJAB NATIONAL BANK(508568)
68 CHINTHA PALLE TS-23-056-017-020/010348
(MALLAREDDI PALLI) 		3623056000NRG24110420230026860 11/04/2023 Jangamma 3623056WL000664 Jangamma 00354 PUNB0285500 409 409 Processed 11/05/2023 1435121397 AYANURI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHINTHA PALLE TS-23-056-017-020/010367
(MALLAREDDI PALLI) 		3623056000NRG24110420230026864 11/04/2023 Sattaiah 3623056WL000664 Sattaiah 00354 PUNB0285500 511 511 Processed 11/05/2023 1435121555 KODIDALA SATHAIAH PUNJAB NATIONAL BANK(508568)
70 CHINTHA PALLE TS-23-056-017-020/010374
(MALLAREDDI PALLI) 		3623056000NRG24110420230026714 11/04/2023 Chittamma 3623056WL000656 Chittamma 00354 PUNB0285500 615 615 Processed 11/05/2023 1435121516 KANKATI CHITTEMMA PUNJAB NATIONAL BANK(508568)
71 CHINTHA PALLE TS-23-056-017-020/010374
(MALLAREDDI PALLI) 		3623056000NRG24110420230026713 11/04/2023 Ramaswamy 3623056WL000656 Ramaswamy 00354 PUNB0285500 615 615 Processed 11/05/2023 1435121511 KANAKATI RAMASWAMY PUNJAB NATIONAL BANK(508568)
72 CHINTHA PALLE TS-23-056-017-020/010399
(MALLAREDDI PALLI) 		3623056000NRG24110420230026715 11/04/2023 Santhosha 3623056WL000656 Santhosha 00354 PUNB0285500 512 512 Processed 11/05/2023 1435121546 Santhosha baikani GENERAL POST OFFICE(607245)
73 CHINTHA PALLE TS-23-056-017-020/010402
(MALLAREDDI PALLI) 		3623056000NRG24110420230026716 11/04/2023 Tirupatamma 3623056WL000656 Tirupatamma 00354 PUNB0285500 615 615 Processed 11/05/2023 1435121527 KANAKATE TIRUPATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 CHINTHA PALLE TS-23-056-017-020/010422
(MALLAREDDI PALLI) 		3623056000NRG24110420230026717 11/04/2023 Kousalya 3623056WL000656 Kousalya 00354 PUNB0285500 615 615 Processed 11/05/2023 1435121336 TATIKONDA KAUSALYA PUNJAB NATIONAL BANK(508568)
75 CHINTHA PALLE TS-23-056-017-020/010673
(MALLAREDDI PALLI) 		3623056000NRG24110420230026721 11/04/2023 alivelu 3623056WL000656 alivelu 00354 PUNB0285500 615 615 Processed 11/05/2023 1435121358 INDRAKANTI ALIVELU PUNJAB NATIONAL BANK(508568)
76 CHINTHA PALLE TS-23-056-020-021/010002
(HUMANTHULA PALLI) 		3623056000NRG24110420230019607 11/04/2023 Raamayya 3623056WL000521 Raamayya 00354 PUNB0285500 900 900 Processed 11/05/2023 1435121389 UDTA RAMAIAH PUNJAB NATIONAL BANK(508568)
77 CHINTHA PALLE TS-23-056-020-021/010003
(HUMANTHULA PALLI) 		3623056000NRG24110420230019608 11/04/2023 Balamma 3623056WL000521 Balamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121563 GYARA BALAMMA PUNJAB NATIONAL BANK(508568)
78 CHINTHA PALLE TS-23-056-020-021/010006
(HUMANTHULA PALLI) 		3623056000NRG24110420230019609 11/04/2023 Lata 3623056WL000521 Lata 00354 PUNB0285500 300 300 Processed 11/05/2023 1435121557 VALAVAJU LATHA PUNJAB NATIONAL BANK(508568)
79 CHINTHA PALLE TS-23-056-020-021/010012
(HUMANTHULA PALLI) 		3623056000NRG24110420230019612 11/04/2023 Jaharabi 3623056WL000521 Jaharabi 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121330 SHEK JAHARABI PUNJAB NATIONAL BANK(508568)
80 CHINTHA PALLE TS-23-056-020-021/010012
(HUMANTHULA PALLI) 		3623056000NRG24110420230019613 11/04/2023 shaheen 3623056WL000521 shaheen 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121343 SHEK SHAHIN PUNJAB NATIONAL BANK(508568)
81 CHINTHA PALLE TS-23-056-020-021/010020
(HUMANTHULA PALLI) 		3623056000NRG24110420230019615 11/04/2023 Laccamma 3623056WL000521 Laccamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121565 Laccamma Mudigonda GENERAL POST OFFICE(607245)
82 CHINTHA PALLE TS-23-056-020-021/010022
(HUMANTHULA PALLI) 		3623056000NRG24110420230019618 11/04/2023 Godamma 3623056WL000521 Godamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121547 MUDIGONDA GODAMMA PUNJAB NATIONAL BANK(508568)
83 CHINTHA PALLE TS-23-056-020-021/010022
(HUMANTHULA PALLI) 		3623056000NRG24110420230019617 11/04/2023 Lakshmayya 3623056WL000521 Lakshmayya 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121366 Lakshmayya mudigonda GENERAL POST OFFICE(607245)
84 CHINTHA PALLE TS-23-056-020-021/010022
(HUMANTHULA PALLI) 		3623056000NRG24110420230019616 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121529 MUDIGONDA VENKATAMMA PUNJAB NATIONAL BANK(508568)
85 CHINTHA PALLE TS-23-056-020-021/010028
(HUMANTHULA PALLI) 		3623056000NRG24110420230019619 11/04/2023 Balamma 3623056WL000521 Balamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121395 MUDIGONDA BALAMMA PUNJAB NATIONAL BANK(508568)
86 CHINTHA PALLE TS-23-056-020-021/010031
(HUMANTHULA PALLI) 		3623056000NRG24110420230019620 11/04/2023 Govindamma 3623056WL000521 Govindamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121564 INDRAKANTI GOVINDAMMA PUNJAB NATIONAL BANK(508568)
87 CHINTHA PALLE TS-23-056-020-021/010032
(HUMANTHULA PALLI) 		3623056000NRG24110420230019622 11/04/2023 Lingamma 3623056WL000521 Lingamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121403 MUDIGONDA LINGAMMA PUNJAB NATIONAL BANK(508568)
88 CHINTHA PALLE TS-23-056-020-021/010034
(HUMANTHULA PALLI) 		3623056000NRG24110420230019624 11/04/2023 Bhaaratamma 3623056WL000521 Bhaaratamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121561 INDRAKANTI BHARATHAMMA PUNJAB NATIONAL BANK(508568)
89 CHINTHA PALLE TS-23-056-020-021/010034
(HUMANTHULA PALLI) 		3623056000NRG24110420230019625 11/04/2023 Yaadamma 3623056WL000521 Yaadamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121415 Yaadamma Indrakanti GENERAL POST OFFICE(607245)
90 CHINTHA PALLE TS-23-056-020-021/010038
(HUMANTHULA PALLI) 		3623056000NRG24110420230019627 11/04/2023 Kalamma 3623056WL000521 Kalamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121327 Kalamma Mudigonda GENERAL POST OFFICE(607245)
91 CHINTHA PALLE TS-23-056-020-021/010038
(HUMANTHULA PALLI) 		3623056000NRG24110420230019626 11/04/2023 Raamulu 3623056WL000521 Raamulu 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121416 MUDIGONDA RAMULU S/O BAZAR PUNJAB NATIONAL BANK(508568)
92 CHINTHA PALLE TS-23-056-020-021/010041
(HUMANTHULA PALLI) 		3623056000NRG24110420230019628 11/04/2023 Anjamma 3623056WL000521 Anjamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121536 MUDIGONDA ANJAMMA PUNJAB NATIONAL BANK(508568)
93 CHINTHA PALLE TS-23-056-020-021/010042
(HUMANTHULA PALLI) 		3623056000NRG24110420230019629 11/04/2023 Buccayya 3623056WL000521 Buccayya 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121551 Buccayya GENERAL POST OFFICE(607245)
94 CHINTHA PALLE TS-23-056-020-021/010042
(HUMANTHULA PALLI) 		3623056000NRG24110420230019630 11/04/2023 Peddamma 3623056WL000521 Peddamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121344 JABBU PEDDAMMA PUNJAB NATIONAL BANK(508568)
95 CHINTHA PALLE TS-23-056-020-021/010042
(HUMANTHULA PALLI) 		3623056000NRG24110420230019631 11/04/2023 sreedevi 3623056WL000521 sreedevi 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121401 JABBU SRIDEVI PUNJAB NATIONAL BANK(508568)
96 CHINTHA PALLE TS-23-056-020-021/010045
(HUMANTHULA PALLI) 		3623056000NRG24110420230019632 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121398 MS MUDIGONDA VENKATAMMA STATE BANK OF INDIA(508548)
97 CHINTHA PALLE TS-23-056-020-021/010049
(HUMANTHULA PALLI) 		3623056000NRG24110420230019636 11/04/2023 Anjamma 3623056WL000521 Anjamma 00354 PUNB0285500 150 150 Processed 11/05/2023 1435121419 MUDIGONDA ANJAMMA W/O RAJAIAH PUNJAB NATIONAL BANK(508568)
98 CHINTHA PALLE TS-23-056-020-021/010049
(HUMANTHULA PALLI) 		3623056000NRG24110420230019637 11/04/2023 rani 3623056WL000521 rani 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121535 MUDIGONDA RANEMMA PUNJAB NATIONAL BANK(508568)
99 CHINTHA PALLE TS-23-056-020-021/010050
(HUMANTHULA PALLI) 		3623056000NRG24110420230019638 11/04/2023 Lingamma 3623056WL000521 Lingamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121394 UDUTHA LINGAMMA PUNJAB NATIONAL BANK(508568)
100 CHINTHA PALLE TS-23-056-020-021/010054
(HUMANTHULA PALLI) 		3623056000NRG24110420230019639 11/04/2023 Chandrakala 3623056WL000521 Chandrakala 00354 PUNB0285500 150 150 Processed 11/05/2023 1435121392 JABBU CHANDRAKALA PUNJAB NATIONAL BANK(508568)
101 CHINTHA PALLE TS-23-056-020-021/010056
(HUMANTHULA PALLI) 		3623056000NRG24110420230019641 11/04/2023 Mariyamma 3623056WL000521 Mariyamma 00354 PUNB0285500 900 900 Processed 11/05/2023 1435121540 MUDIGONDA MARIAYAMMA PUNJAB NATIONAL BANK(508568)
102 CHINTHA PALLE TS-23-056-020-021/010058
(HUMANTHULA PALLI) 		3623056000NRG24110420230019642 11/04/2023 Laccamma 3623056WL000521 Laccamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121369 VALAVOJU LACHAMMA PUNJAB NATIONAL BANK(508568)
103 CHINTHA PALLE TS-23-056-020-021/010059
(HUMANTHULA PALLI) 		3623056000NRG24110420230019643 11/04/2023 Geluvamma 3623056WL000521 Geluvamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121396 SHIGA GELVAMMA AND S RENUKA PUNJAB NATIONAL BANK(508568)
104 CHINTHA PALLE TS-23-056-020-021/010064
(HUMANTHULA PALLI) 		3623056000NRG24110420230019644 11/04/2023 Durgamma 3623056WL000521 Durgamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121393 MUDIGONDA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHINTHA PALLE TS-23-056-020-021/010065
(HUMANTHULA PALLI) 		3623056000NRG24110420230019647 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121541 MISS MUDIGONDA VENKATAMMA STATE BANK OF INDIA(508548)
106 CHINTHA PALLE TS-23-056-020-021/010069
(HUMANTHULA PALLI) 		3623056000NRG24110420230019651 11/04/2023 Ranemma 3623056WL000521 Ranemma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121533 MANDA RANAMMA PUNJAB NATIONAL BANK(508568)
107 CHINTHA PALLE TS-23-056-020-021/010070
(HUMANTHULA PALLI) 		3623056000NRG24110420230019652 11/04/2023 Anjamma 3623056WL000521 Anjamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121534 MISS MANDA ANJAMMA STATE BANK OF INDIA(508548)
108 CHINTHA PALLE TS-23-056-020-021/010071
(HUMANTHULA PALLI) 		3623056000NRG24110420230019653 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 300 300 Processed 11/05/2023 1435121528 MEKALA VENKATAMMA PUNJAB NATIONAL BANK(508568)
109 CHINTHA PALLE TS-23-056-020-021/010074
(HUMANTHULA PALLI) 		3623056000NRG24110420230019654 11/04/2023 Mdamoni Chandraiah 3623056WL000521 Mdamoni Chandraiah 00354 PUNB0285500 150 150 Processed 11/05/2023 1435121373 MEDAMONI CHANDRAIAH PUNJAB NATIONAL BANK(508568)
110 CHINTHA PALLE TS-23-056-020-021/010074
(HUMANTHULA PALLI) 		3623056000NRG24110420230019655 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 150 150 Processed 11/05/2023 1435121412 MEDAVONI VENKATAMMA PUNJAB NATIONAL BANK(508568)
111 CHINTHA PALLE TS-23-056-020-021/010082
(HUMANTHULA PALLI) 		3623056000NRG24110420230019658 11/04/2023 Ellamma 3623056WL000521 Ellamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121566 GYARA ELLAMMA PUNJAB NATIONAL BANK(508568)
112 CHINTHA PALLE TS-23-056-020-021/010089
(HUMANTHULA PALLI) 		3623056000NRG24110420230019659 11/04/2023 Hemalata 3623056WL000521 Hemalata 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121374 MUDIGONDA PREMALATHA W/O VENKATAIAH PUNJAB NATIONAL BANK(508568)
113 CHINTHA PALLE TS-23-056-020-021/010098
(HUMANTHULA PALLI) 		3623056000NRG24110420230019661 11/04/2023 Baalamma 3623056WL000521 Baalamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121550 JABBU BALAMMA PUNJAB NATIONAL BANK(508568)
114 CHINTHA PALLE TS-23-056-020-021/010098
(HUMANTHULA PALLI) 		3623056000NRG24110420230019660 11/04/2023 Raamulu 3623056WL000521 Raamulu 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121514 JABBU RAMULAIAH PUNJAB NATIONAL BANK(508568)
115 CHINTHA PALLE TS-23-056-020-021/010100
(HUMANTHULA PALLI) 		3623056000NRG24110420230019662 11/04/2023 Narsimhma 3623056WL000521 Narsimhma 00354 PUNB0285500 300 300 Processed 11/05/2023 1435121553 MUDIGONDA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHINTHA PALLE TS-23-056-020-021/010100
(HUMANTHULA PALLI) 		3623056000NRG24110420230019664 11/04/2023 Yaadamma 3623056WL000521 Yaadamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121538 MUDIGONDA YADAMMA PUNJAB NATIONAL BANK(508568)
117 CHINTHA PALLE TS-23-056-020-021/010103
(HUMANTHULA PALLI) 		3623056000NRG24110420230019666 11/04/2023 Iramma 3623056WL000521 Iramma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121542 Iramma GENERAL POST OFFICE(607245)
118 CHINTHA PALLE TS-23-056-020-021/010106
(HUMANTHULA PALLI) 		3623056000NRG24110420230019668 11/04/2023 Saidamma 3623056WL000521 Saidamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121342 JABBU SAIDAMMA PUNJAB NATIONAL BANK(508568)
119 CHINTHA PALLE TS-23-056-020-021/010109
(HUMANTHULA PALLI) 		3623056000NRG24110420230019669 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121335 JABBU VENKATAMMA W/O THIRUPATAIAH PUNJAB NATIONAL BANK(508568)
120 CHINTHA PALLE TS-23-056-020-021/010113
(HUMANTHULA PALLI) 		3623056000NRG24110420230019670 11/04/2023 Mangamma 3623056WL000521 Mangamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121362 MUDIGONDA MANGAMMA PUNJAB NATIONAL BANK(508568)
121 CHINTHA PALLE TS-23-056-020-021/010116
(HUMANTHULA PALLI) 		3623056000NRG24110420230019675 11/04/2023 Naaramma 3623056WL000521 Naaramma 00354 PUNB0285500 300 300 Processed 11/05/2023 1435121333 Naaramma Jakkula GENERAL POST OFFICE(607245)
122 CHINTHA PALLE TS-23-056-020-021/010116
(HUMANTHULA PALLI) 		3623056000NRG24110420230019674 11/04/2023 Suvarna 3623056WL000521 Suvarna 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121545 Suvarna Jakkula GENERAL POST OFFICE(607245)
123 CHINTHA PALLE TS-23-056-020-021/010117
(HUMANTHULA PALLI) 		3623056000NRG24110420230019676 11/04/2023 Buccayya 3623056WL000521 Buccayya 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121390 JABBU BUCHAIAH PUNJAB NATIONAL BANK(508568)
124 CHINTHA PALLE TS-23-056-020-021/010117
(HUMANTHULA PALLI) 		3623056000NRG24110420230019677 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121341 JABBU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHINTHA PALLE TS-23-056-020-021/010120
(HUMANTHULA PALLI) 		3623056000NRG24110420230019678 11/04/2023 Tirupatayya 3623056WL000521 Tirupatayya 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121368 JABBU THIRUPATAIAH PUNJAB NATIONAL BANK(508568)
126 CHINTHA PALLE TS-23-056-020-021/010122
(HUMANTHULA PALLI) 		3623056000NRG24110420230019679 11/04/2023 Kalamma 3623056WL000521 Kalamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121387 MUDIGONDA KALAMMA PUNJAB NATIONAL BANK(508568)
127 CHINTHA PALLE TS-23-056-020-021/010125
(HUMANTHULA PALLI) 		3623056000NRG24110420230019680 11/04/2023 Ellamma 3623056WL000521 Ellamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121532 MUDIGONDA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHINTHA PALLE TS-23-056-020-021/010135
(HUMANTHULA PALLI) 		3623056000NRG24110420230019682 11/04/2023 Ramulamma 3623056WL000521 Ramulamma 00354 PUNB0285500 300 300 Processed 11/05/2023 1435121408 Ramulamma mudigonda GENERAL POST OFFICE(607245)
129 CHINTHA PALLE TS-23-056-020-021/010135
(HUMANTHULA PALLI) 		3623056000NRG24110420230019681 11/04/2023 Yaadamma 3623056WL000521 Yaadamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121543 Yaadamma mudigonda GENERAL POST OFFICE(607245)
130 CHINTHA PALLE TS-23-056-020-021/010137
(HUMANTHULA PALLI) 		3623056000NRG24110420230019683 11/04/2023 Yaadamma 3623056WL000521 Yaadamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121345 Yaadamma Jabbu GENERAL POST OFFICE(607245)
131 CHINTHA PALLE TS-23-056-020-021/010138
(HUMANTHULA PALLI) 		3623056000NRG24110420230019684 11/04/2023 Venkamma 3623056WL000521 Venkamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121537 Venkamma M GENERAL POST OFFICE(607245)
132 CHINTHA PALLE TS-23-056-020-021/010145
(HUMANTHULA PALLI) 		3623056000NRG24110420230019685 11/04/2023 Alivelu 3623056WL000521 Alivelu 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121349 JABBU ALIVELU PUNJAB NATIONAL BANK(508568)
133 CHINTHA PALLE TS-23-056-020-021/010145
(HUMANTHULA PALLI) 		3623056000NRG24110420230019686 11/04/2023 Shrinayya 3623056WL000521 Shrinayya 00354 PUNB0285500 300 300 Processed 11/05/2023 1435121518 JABBU SRINU PUNJAB NATIONAL BANK(508568)
134 CHINTHA PALLE TS-23-056-020-021/010154
(HUMANTHULA PALLI) 		3623056000NRG24110420230019688 11/04/2023 Ramanamma 3623056WL000521 Ramanamma 00354 PUNB0285500 900 900 Processed 11/05/2023 1435121559 Ramana Kolukulapalli GENERAL POST OFFICE(607245)
135 CHINTHA PALLE TS-23-056-020-021/010156
(HUMANTHULA PALLI) 		3623056000NRG24110420230019689 11/04/2023 Peddamma 3623056WL000521 Peddamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121635 JABBU PEDDAMMA PUNJAB NATIONAL BANK(508568)
136 CHINTHA PALLE TS-23-056-020-021/010163
(HUMANTHULA PALLI) 		3623056000NRG24110420230019693 11/04/2023 Anjamma 3623056WL000521 Anjamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121572 VANVOLA ANJAMMA W/O ANJAIAH PUNJAB NATIONAL BANK(508568)
137 CHINTHA PALLE TS-23-056-020-021/010163
(HUMANTHULA PALLI) 		3623056000NRG24110420230019692 11/04/2023 Anjayya 3623056WL000521 Anjayya 00354 PUNB0285500 900 900 Processed 11/05/2023 1435121386 VALVULA ANJAIAH PUNJAB NATIONAL BANK(508568)
138 CHINTHA PALLE TS-23-056-020-021/010164
(HUMANTHULA PALLI) 		3623056000NRG24110420230019694 11/04/2023 Venkatayya 3623056WL000521 Venkatayya 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121414 JABBU VENKATAIAH PUNJAB NATIONAL BANK(508568)
139 CHINTHA PALLE TS-23-056-020-021/010165
(HUMANTHULA PALLI) 		3623056000NRG24110420230019696 11/04/2023 Mallamma 3623056WL000521 Mallamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121558 KOTTAM MALLAMMA PUNJAB NATIONAL BANK(508568)
140 CHINTHA PALLE TS-23-056-020-021/010165
(HUMANTHULA PALLI) 		3623056000NRG24110420230019698 11/04/2023 PREMALATHA 3623056WL000521 PREMALATHA 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121570 KOTTAM PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHINTHA PALLE TS-23-056-020-021/010167
(HUMANTHULA PALLI) 		3623056000NRG24110420230019699 11/04/2023 Anvar 3623056WL000521 Anvar 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121410 Anvar Md GENERAL POST OFFICE(607245)
142 CHINTHA PALLE TS-23-056-020-021/010167
(HUMANTHULA PALLI) 		3623056000NRG24110420230019700 11/04/2023 Gousiyaa Begam 3623056WL000521 Gousiyaa Begam 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121399 Gousiya Begum Md GENERAL POST OFFICE(607245)
143 CHINTHA PALLE TS-23-056-020-021/010168
(HUMANTHULA PALLI) 		3623056000NRG24110420230019701 11/04/2023 Lakshmayya 3623056WL000521 Lakshmayya 00354 PUNB0285500 900 900 Processed 11/05/2023 1435121519 JABBU LAXMAIAH PUNJAB NATIONAL BANK(508568)
144 CHINTHA PALLE TS-23-056-020-021/010168
(HUMANTHULA PALLI) 		3623056000NRG24110420230019702 11/04/2023 Raamulamma 3623056WL000521 Raamulamma 00354 PUNB0285500 900 900 Processed 11/05/2023 1435121348 JABBU RAMULAMMA PUNJAB NATIONAL BANK(508568)
145 CHINTHA PALLE TS-23-056-020-021/010173
(HUMANTHULA PALLI) 		3623056000NRG24110420230019704 11/04/2023 Venkatachaari 3623056WL000521 Venkatachaari 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121571 SRIRAMADASU VENKATACHARI PUNJAB NATIONAL BANK(508568)
146 CHINTHA PALLE TS-23-056-020-021/010176
(HUMANTHULA PALLI) 		3623056000NRG24110420230019707 11/04/2023 Jangamma 3623056WL000521 Jangamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121417 VALAMULA JANGAMMA PUNJAB NATIONAL BANK(508568)
147 CHINTHA PALLE TS-23-056-020-021/010176
(HUMANTHULA PALLI) 		3623056000NRG24110420230019706 11/04/2023 Lingayya 3623056WL000521 Lingayya 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121573 VANAVOL LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 CHINTHA PALLE TS-23-056-020-021/010184
(HUMANTHULA PALLI) 		3623056000NRG24110420230019708 11/04/2023 Ellayya 3623056WL000521 Ellayya 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121384 KOLKULAPALLI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHINTHA PALLE TS-23-056-020-021/010184
(HUMANTHULA PALLI) 		3623056000NRG24110420230019709 11/04/2023 Narsalamma 3623056WL000521 Narsalamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121331 KOLKULAPALLI NARSAMMA PUNJAB NATIONAL BANK(508568)
150 CHINTHA PALLE TS-23-056-020-021/010187
(HUMANTHULA PALLI) 		3623056000NRG24110420230019711 11/04/2023 shobha 3623056WL000521 shobha 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121338 KOLUKULAPALLY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHINTHA PALLE TS-23-056-020-021/010189
(HUMANTHULA PALLI) 		3623056000NRG24110420230019712 11/04/2023 Sattamma 3623056WL000521 Sattamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121340 KOLKULAPALLI SATTAMMMA PUNJAB NATIONAL BANK(508568)
152 CHINTHA PALLE TS-23-056-020-021/010194
(HUMANTHULA PALLI) 		3623056000NRG24110420230019713 11/04/2023 Naaramma 3623056WL000521 Naaramma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121351 KOLKULAPALLI NARAMMA PUNJAB NATIONAL BANK(508568)
153 CHINTHA PALLE TS-23-056-020-021/010199
(HUMANTHULA PALLI) 		3623056000NRG24110420230019714 11/04/2023 Jangamma 3623056WL000521 Jangamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121339 JABBU JANGAMMA PUNJAB NATIONAL BANK(508568)
154 CHINTHA PALLE TS-23-056-020-021/010202
(HUMANTHULA PALLI) 		3623056000NRG24110420230019716 11/04/2023 Alivelu 3623056WL000521 Alivelu 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121350 KOLKULAPALLI ALIVELU PUNJAB NATIONAL BANK(508568)
155 CHINTHA PALLE TS-23-056-020-021/010202
(HUMANTHULA PALLI) 		3623056000NRG24110420230019715 11/04/2023 RANGAYA 3623056WL000521 RANGAYA 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121382 KOLKULAPALLI RANGAIAH S/O NARSIMHA PUNJAB NATIONAL BANK(508568)
156 CHINTHA PALLE TS-23-056-020-021/010203
(HUMANTHULA PALLI) 		3623056000NRG24110420230019717 11/04/2023 Buccamma 3623056WL000521 Buccamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121328 JABBU BUCHAMMA PUNJAB NATIONAL BANK(508568)
157 CHINTHA PALLE TS-23-056-020-021/010203
(HUMANTHULA PALLI) 		3623056000NRG24110420230019719 11/04/2023 mangamma 3623056WL000521 mangamma 00354 PUNB0285500 150 150 Processed 11/05/2023 1435121375 JABBU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHINTHA PALLE TS-23-056-020-021/010203
(HUMANTHULA PALLI) 		3623056000NRG24110420230019718 11/04/2023 Peddayya 3623056WL000521 Peddayya 00354 PUNB0285500 150 150 Processed 11/05/2023 1435121385 JABBU PAVAN PUNJAB NATIONAL BANK(508568)
159 CHINTHA PALLE TS-23-056-020-021/010209
(HUMANTHULA PALLI) 		3623056000NRG24110420230019721 11/04/2023 Yaadamma 3623056WL000521 Yaadamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121360 SURAKARAPU YADAMMA PUNJAB NATIONAL BANK(508568)
160 CHINTHA PALLE TS-23-056-020-021/010210
(HUMANTHULA PALLI) 		3623056000NRG24110420230019723 11/04/2023 Naaramma 3623056WL000521 Naaramma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121530 MUDIGONDA NARAMMA AND LALITHA PUNJAB NATIONAL BANK(508568)
161 CHINTHA PALLE TS-23-056-020-021/010213
(HUMANTHULA PALLI) 		3623056000NRG24110420230019725 11/04/2023 Yadamma 3623056WL000521 Yadamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121562 GAJJA YADAMMA PUNJAB NATIONAL BANK(508568)
162 CHINTHA PALLE TS-23-056-020-021/010215
(HUMANTHULA PALLI) 		3623056000NRG24110420230019726 11/04/2023 Narsimha 3623056WL000521 Narsimha 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121376 MUDIGONDA NARSIMHA PUNJAB NATIONAL BANK(508568)
163 CHINTHA PALLE TS-23-056-020-021/010221
(HUMANTHULA PALLI) 		3623056000NRG24110420230019727 11/04/2023 Kavitha 3623056WL000521 Kavitha 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121356 MUDIGONDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHINTHA PALLE TS-23-056-020-021/010226
(HUMANTHULA PALLI) 		3623056000NRG24110420230019730 11/04/2023 vasantha 3623056WL000521 vasantha 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121364 MUDIGONDA VASANTHA PUNJAB NATIONAL BANK(508568)
165 CHINTHA PALLE TS-23-056-020-021/010236
(HUMANTHULA PALLI) 		3623056000NRG24110420230019736 11/04/2023 Padma 3623056WL000521 Padma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121347 KOLKULAPALLI PADMA PUNJAB NATIONAL BANK(508568)
166 CHINTHA PALLE TS-23-056-020-021/010236
(HUMANTHULA PALLI) 		3623056000NRG24110420230019735 11/04/2023 Tirupataiah 3623056WL000521 Tirupataiah 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121409 KOLKULAPALLI THIRUPATHAIAH S/O LINGAIAH PUNJAB NATIONAL BANK(508568)
167 CHINTHA PALLE TS-23-056-020-021/010245
(HUMANTHULA PALLI) 		3623056000NRG24110420230019741 11/04/2023 Saidamma 3623056WL000521 Saidamma 00354 PUNB0285500 300 300 Processed 11/05/2023 1435121544 TUTUPALLI SAIDAMMA PUNJAB NATIONAL BANK(508568)
168 CHINTHA PALLE TS-23-056-020-021/010254
(HUMANTHULA PALLI) 		3623056000NRG24110420230019744 11/04/2023 Jangamma 3623056WL000521 Jangamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121346 Jangamma Kolukulapalli GENERAL POST OFFICE(607245)
169 CHINTHA PALLE TS-23-056-020-021/010286
(HUMANTHULA PALLI) 		3623056000NRG24110420230019745 11/04/2023 Bucchamma 3623056WL000521 Bucchamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121329 KOLKULAPALLI BUCHAMMA PUNJAB NATIONAL BANK(508568)
170 CHINTHA PALLE TS-23-056-020-021/010291
(HUMANTHULA PALLI) 		3623056000NRG24110420230019747 11/04/2023 Peddamma 3623056WL000521 Peddamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121332 JABBU PEDDAMMA PUNJAB NATIONAL BANK(508568)
171 CHINTHA PALLE TS-23-056-020-021/010291
(HUMANTHULA PALLI) 		3623056000NRG24110420230019746 11/04/2023 Venkatayya 3623056WL000521 Venkatayya 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121517 JABBU VENKATAIAH S/O BUTCHAIAH PUNJAB NATIONAL BANK(508568)
172 CHINTHA PALLE TS-23-056-020-021/010298
(HUMANTHULA PALLI) 		3623056000NRG24110420230019749 11/04/2023 Baaratamma 3623056WL000521 Baaratamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121539 Baratamma GENERAL POST OFFICE(607245)
173 CHINTHA PALLE TS-23-056-020-021/010298
(HUMANTHULA PALLI) 		3623056000NRG24110420230019750 11/04/2023 Puspalata 3623056WL000521 Puspalata 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121407 NALLA PUSHPALATHA PUNJAB NATIONAL BANK(508568)
174 CHINTHA PALLE TS-23-056-020-021/010298
(HUMANTHULA PALLI) 		3623056000NRG24110420230019748 11/04/2023 Raajayya 3623056WL000521 Raajayya 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121521 MR MUDIGONDA RAJAIAH STATE BANK OF INDIA(508548)
175 CHINTHA PALLE TS-23-056-020-021/010300
(HUMANTHULA PALLI) 		3623056000NRG24110420230019752 11/04/2023 Sattamma 3623056WL000521 Sattamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121418 JABBU SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHINTHA PALLE TS-23-056-020-021/010301
(HUMANTHULA PALLI) 		3623056000NRG24110420230019754 11/04/2023 anjamma 3623056WL000521 anjamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121526 JABBU ANJAMMA PUNJAB NATIONAL BANK(508568)
177 CHINTHA PALLE TS-23-056-020-021/010302
(HUMANTHULA PALLI) 		3623056000NRG24110420230019755 11/04/2023 Bodamma 3623056WL000521 Bodamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121402 KOTHAMU BAKKAMMA PUNJAB NATIONAL BANK(508568)
178 CHINTHA PALLE TS-23-056-020-021/010303
(HUMANTHULA PALLI) 		3623056000NRG24110420230019758 11/04/2023 China Padma 3623056WL000521 China Padma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121400 China Padma Kattamula GENERAL POST OFFICE(607245)
179 CHINTHA PALLE TS-23-056-020-021/010303
(HUMANTHULA PALLI) 		3623056000NRG24110420230019757 11/04/2023 Venkatreddy 3623056WL000521 Venkatreddy 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121515 KATUMULLA VENKATREDDY PUNJAB NATIONAL BANK(508568)
180 CHINTHA PALLE TS-23-056-020-021/010308
(HUMANTHULA PALLI) 		3623056000NRG24110420230019759 11/04/2023 Laxmamma 3623056WL000521 Laxmamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121604 IDAMONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHINTHA PALLE TS-23-056-020-021/010311
(HUMANTHULA PALLI) 		3623056000NRG24110420230019760 11/04/2023 Mangamma 3623056WL000521 Mangamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121391 KOLUKULAPALLI MANGAMMA PUNJAB NATIONAL BANK(508568)
182 CHINTHA PALLE TS-23-056-020-021/010313
(HUMANTHULA PALLI) 		3623056000NRG24110420230019762 11/04/2023 Peddayya 3623056WL000521 Peddayya 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121524 JABBU PEDDAIAH PUNJAB NATIONAL BANK(508568)
183 CHINTHA PALLE TS-23-056-020-021/010313
(HUMANTHULA PALLI) 		3623056000NRG24110420230019763 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 150 150 Processed 11/05/2023 1435121411 JABBU VENKATAMMA PUNJAB NATIONAL BANK(508568)
184 CHINTHA PALLE TS-23-056-020-021/010324
(HUMANTHULA PALLI) 		3623056000NRG24110420230019764 11/04/2023 Saayamma 3623056WL000521 Saayamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121523 KOLUKULAPALLY SAYAMMA PUNJAB NATIONAL BANK(508568)
185 CHINTHA PALLE TS-23-056-020-021/010325
(HUMANTHULA PALLI) 		3623056000NRG24110420230019765 11/04/2023 Jangamma 3623056WL000521 Jangamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121334 JABBU JANGAMA PUNJAB NATIONAL BANK(508568)
186 CHINTHA PALLE TS-23-056-020-021/010325
(HUMANTHULA PALLI) 		3623056000NRG24110420230019766 11/04/2023 Peddayya Budda 3623056WL000521 Peddayya Budda 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121552 JABBU PEDDAIAH PUNJAB NATIONAL BANK(508568)
187 CHINTHA PALLE TS-23-056-020-021/010327
(HUMANTHULA PALLI) 		3623056000NRG24110420230019767 11/04/2023 Mutyalu 3623056WL000521 Mutyalu 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121352 KOTTAM MUTHYALAMMA PUNJAB NATIONAL BANK(508568)
188 CHINTHA PALLE TS-23-056-020-021/010328
(HUMANTHULA PALLI) 		3623056000NRG24110420230019769 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121548 MUDIGONDA VENKATAMMA PUNJAB NATIONAL BANK(508568)
189 CHINTHA PALLE TS-23-056-020-021/010333
(HUMANTHULA PALLI) 		3623056000NRG24110420230019770 11/04/2023 Narsimha 3623056WL000521 Narsimha 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121512 SOOREPALLI NARASIMHA PUNJAB NATIONAL BANK(508568)
190 CHINTHA PALLE TS-23-056-020-021/010382
(HUMANTHULA PALLI) 		3623056000NRG24110420230019772 11/04/2023 kalamma 3623056WL000521 kalamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121380 KOLUKULAPALLI KALAMMA PUNJAB NATIONAL BANK(508568)
191 CHINTHA PALLE TS-23-056-020-021/010382
(HUMANTHULA PALLI) 		3623056000NRG24110420230019771 11/04/2023 Venkatayya 3623056WL000521 Venkatayya 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121413 KOLUKULAPALLY VENKATAIAH PUNJAB NATIONAL BANK(508568)
192 CHINTHA PALLE TS-23-056-020-021/010466
(HUMANTHULA PALLI) 		3623056000NRG24110420230019774 11/04/2023 alivelu 3623056WL000521 alivelu 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121531 MEDAVONI ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 CHINTHA PALLE TS-23-056-020-021/010467
(HUMANTHULA PALLI) 		3623056000NRG24110420230019775 11/04/2023 LALAMMA 3623056WL000521 LALAMMA 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121353 KATAMONI LALAMMA PUNJAB NATIONAL BANK(508568)
194 CHINTHA PALLE TS-23-056-020-021/010473
(HUMANTHULA PALLI) 		3623056000NRG24110420230019778 11/04/2023 Pedda padma 3623056WL000521 Pedda padma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121560 KATTUMULLA PADMA UNION BANK OF INDIA(508500)
195 CHINTHA PALLE TS-23-056-020-021/010479
(HUMANTHULA PALLI) 		3623056000NRG24110420230019781 11/04/2023 iddayya 3623056WL000521 iddayya 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121388 iddayya valavoju valavoju GENERAL POST OFFICE(607245)
196 CHINTHA PALLE TS-23-056-020-021/010492
(HUMANTHULA PALLI) 		3623056000NRG24110420230019782 11/04/2023 veMkaTamma 3623056WL000521 veMkaTamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121569 KATTUMALLA VENKATAMMA W/O GOPAL REDDY PUNJAB NATIONAL BANK(508568)
197 CHINTHA PALLE TS-23-056-020-021/010494
(HUMANTHULA PALLI) 		3623056000NRG24110420230019784 11/04/2023 ilamma 3623056WL000521 ilamma 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121525 JABBU ILAMMA PUNJAB NATIONAL BANK(508568)
198 CHINTHA PALLE TS-23-056-020-021/010497
(HUMANTHULA PALLI) 		3623056000NRG24110420230019787 11/04/2023 mallamma 3623056WL000521 mallamma 00354 PUNB0285500 600 600 Processed 11/05/2023 1435121354 MUDIGONDA MALLAMMA PUNJAB NATIONAL BANK(508568)
199 CHINTHA PALLE TS-23-056-020-021/010500
(HUMANTHULA PALLI) 		3623056000NRG24110420230019789 11/04/2023 jyoti 3623056WL000521 jyoti 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121420 KOTTAM JYOTHI PUNJAB NATIONAL BANK(508568)
200 CHINTHA PALLE TS-23-056-020-021/010500
(HUMANTHULA PALLI) 		3623056000NRG24110420230019788 11/04/2023 lalayya 3623056WL000521 lalayya 00354 PUNB0285500 450 450 Processed 11/05/2023 1435121383 KOTHAMU LALAIAH PUNJAB NATIONAL BANK(508568)
201 CHINTHA PALLE TS-23-056-020-021/010506
(HUMANTHULA PALLI) 		3623056000NRG24110420230019790 11/04/2023 Shanthamma 3623056WL000521 Shanthamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121549 KOLKULAPALLI SATTEMMA PUNJAB NATIONAL BANK(508568)
202 CHINTHA PALLE TS-23-056-020-021/010515
(HUMANTHULA PALLI) 		3623056000NRG24110420230019791 11/04/2023 ruthamma 3623056WL000521 ruthamma 00354 PUNB0285500 750 750 Processed 11/05/2023 1435121355 MUDIGONDA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94313 94313
203 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24110420230026698 11/04/2023 padama 3623056WL000655 padama 00415 SBIN0013150 514 514 Processed 11/05/2023 1435121426 KATIPAKA MANJULA BANK OF BARODA(606985)
SubTotal 514 514
204 CHINTHA PALLE TS-23-056-030-001/010800
(RAYINIGUDEM) 		3623056000NRG24110420230022042 11/04/2023 laxmamma 3623056WL000561 laxmamma 00415 SBIN0017896 600 600 Processed 11/05/2023 1435121682 Mrs. YELISHETTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
205 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24110420230026699 11/04/2023 indrakumar 3623056WL000655 indrakumar 00415 SBIN0020179 411 411 Processed 11/05/2023 1435121429 KATIPAKA INDRAKUMAR BANK OF BARODA(606985)
SubTotal 411 411
206 CHINTHA PALLE TS-23-056-027-001/010225
(PALEM THANDA) 		3623056000NRG24110420230028367 11/04/2023 Shrinu 3623056WL000698 Shrinu 00415 SBIN0021281 750 750 Processed 11/05/2023 1435121677 MR NENAVAT SRINU STATE BANK OF INDIA(508548)
207 CHINTHA PALLE TS-23-056-027-001/010227
(PALEM THANDA) 		3623056000NRG24110420230028369 11/04/2023 Janki 3623056WL000698 Janki 00415 SBIN0021281 750 750 Processed 11/05/2023 1435121678 MR SABAVATH JAMKI STATE BANK OF INDIA(508548)
208 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24110420230028377 11/04/2023 kumar 3623056WL000698 kumar 00415 SBIN0021281 450 450 Processed 11/05/2023 1435121694 MR NENAVATH KUMAR STATE BANK OF INDIA(508548)
209 CHINTHA PALLE TS-23-056-027-001/010235
(PALEM THANDA) 		3623056000NRG24110420230028386 11/04/2023 raju 3623056WL000698 raju 00415 SBIN0021281 750 750 Processed 11/05/2023 1435121676 raju Sapavat GENERAL POST OFFICE(607245)
210 CHINTHA PALLE TS-23-056-027-001/010248
(PALEM THANDA) 		3623056000NRG24110420230028406 11/04/2023 Bujji 3623056WL000698 Bujji 00415 SBIN0021281 750 750 Processed 11/05/2023 1435121631 MS NENAVATH BUJJI STATE BANK OF INDIA(508548)
211 CHINTHA PALLE TS-23-056-027-001/010261
(PALEM THANDA) 		3623056000NRG24110420230028418 11/04/2023 srilaxmi 3623056WL000698 srilaxmi 00415 SBIN0021281 600 600 Processed 11/05/2023 1435121628 NENAVATH SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHINTHA PALLE TS-23-056-027-001/010267
(PALEM THANDA) 		3623056000NRG24110420230028423 11/04/2023 Maaru 3623056WL000698 Maaru 00415 SBIN0021281 750 750 Processed 11/05/2023 1435121629 MRS MARU NENAVAT STATE BANK OF INDIA(508548)
213 CHINTHA PALLE TS-23-056-027-001/010270
(PALEM THANDA) 		3623056000NRG24110420230028429 11/04/2023 sakri 3623056WL000698 sakri 00415 SBIN0021281 600 600 Processed 11/05/2023 1435121630 MRS SAKRI NENAVAT STATE BANK OF INDIA(508548)
214 CHINTHA PALLE TS-23-056-030-001/010812
(RAYINIGUDEM) 		3623056000NRG24110420230022044 11/04/2023 pushpalatha 3623056WL000561 pushpalatha 00415 SBIN0021281 750 750 Processed 11/05/2023 1435121424 MS PUSPALATHA KURMETI STATE BANK OF INDIA(508548)
215 CHINTHA PALLE TS-23-056-030-001/010812
(RAYINIGUDEM) 		3623056000NRG24110420230022043 11/04/2023 saikumar 3623056WL000561 saikumar 00415 SBIN0021281 750 750 Processed 11/05/2023 1435121423 MR KURMETI MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6900 6900
216 CHINTHA PALLE TS-23-056-017-020/010003
(MALLAREDDI PALLI) 		3623056000NRG24110420230026697 11/04/2023 Lakshmamma 3623056WL000655 Lakshmamma 00415 SBIN0022025 514 514 Processed 11/05/2023 1435121432 MR GUNDU LAKSHAMAMMA STATE BANK OF INDIA(508548)
217 CHINTHA PALLE TS-23-056-017-020/010009
(MALLAREDDI PALLI) 		3623056000NRG24110420230026701 11/04/2023 Yashoda 3623056WL000655 Yashoda 00415 SBIN0022025 308 308 Processed 11/05/2023 1435121430 MS AMANURI YASODA STATE BANK OF INDIA(508548)
218 CHINTHA PALLE TS-23-056-017-020/010012
(MALLAREDDI PALLI) 		3623056000NRG24110420230026703 11/04/2023 Balamma 3623056WL000655 Balamma 00415 SBIN0022025 616 616 Processed 11/05/2023 1435121599 KATEPAKA BALAMMA PUNJAB NATIONAL BANK(508568)
219 CHINTHA PALLE TS-23-056-017-020/010012
(MALLAREDDI PALLI) 		3623056000NRG24110420230026702 11/04/2023 Bharathaiah 3623056WL000655 Bharathaiah 00415 SBIN0022025 616 616 Processed 11/05/2023 1435121601 BHARATHAIAH KATEPAKA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
220 CHINTHA PALLE TS-23-056-017-020/010012
(MALLAREDDI PALLI) 		3623056000NRG24110420230026704 11/04/2023 shreenu 3623056WL000655 shreenu 00415 SBIN0022025 616 616 Processed 11/05/2023 1435121434 KATEPAKA SRINU PUNJAB NATIONAL BANK(508568)
221 CHINTHA PALLE TS-23-056-017-020/010063
(MALLAREDDI PALLI) 		3623056000NRG24110420230026709 11/04/2023 jangaiah 3623056WL000655 jangaiah 00415 SBIN0022025 411 411 Processed 11/05/2023 1435121684 JANGAIAH UNION BANK OF INDIA(508500)
222 CHINTHA PALLE TS-23-056-017-020/010080
(MALLAREDDI PALLI) 		3623056000NRG24110420230026770 11/04/2023 Venkataiah 3623056WL000661 Venkataiah 00415 SBIN0022025 510 510 Processed 11/05/2023 1435121603 VASKULA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 CHINTHA PALLE TS-23-056-017-020/010092
(MALLAREDDI PALLI) 		3623056000NRG24110420230026776 11/04/2023 Vallamma 3623056WL000661 Vallamma 00415 SBIN0022025 102 102 Processed 11/05/2023 1435121609 KATEPAKA YELLAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
224 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24110420230026781 11/04/2023 Ramulamma 3623056WL000661 Ramulamma 00415 SBIN0022025 612 612 Processed 11/05/2023 1435121602 NALLAVELLI RAMULAMMA W/ODURGAIAH PUNJAB NATIONAL BANK(508568)
225 CHINTHA PALLE TS-23-056-017-020/010122
(MALLAREDDI PALLI) 		3623056000NRG24110420230026785 11/04/2023 PERLA LINGAMMA 3623056WL000661 PERLA LINGAMMA 00415 SBIN0022025 510 510 Processed 11/05/2023 1435121600 PERLA LINGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
226 CHINTHA PALLE TS-23-056-017-020/010123
(MALLAREDDI PALLI) 		3623056000NRG24110420230026848 11/04/2023 Yadaiah 3623056WL000664 Yadaiah 00415 SBIN0022025 614 614 Processed 11/05/2023 1435121641 MR KATEPAKA YADAIAH STATE BANK OF INDIA(508548)
227 CHINTHA PALLE TS-23-056-017-020/010347
(MALLAREDDI PALLI) 		3623056000NRG24110420230026858 11/04/2023 Yadamma 3623056WL000664 Yadamma 00415 SBIN0022025 511 511 Processed 11/05/2023 1435121427 VASUKULA YADAMMA PUNJAB NATIONAL BANK(508568)
228 CHINTHA PALLE TS-23-056-017-020/010352
(MALLAREDDI PALLI) 		3623056000NRG24110420230026861 11/04/2023 Meenaiah 3623056WL000664 Meenaiah 00415 SBIN0022025 511 511 Processed 11/05/2023 1435121632 KATEPAKA MEENAIAH PUNJAB NATIONAL BANK(508568)
229 CHINTHA PALLE TS-23-056-017-020/010352
(MALLAREDDI PALLI) 		3623056000NRG24110420230026862 11/04/2023 Narsamma 3623056WL000664 Narsamma 00415 SBIN0022025 511 511 Processed 11/05/2023 1435121428 KATEPAKA NARASAMMA PUNJAB NATIONAL BANK(508568)
230 CHINTHA PALLE TS-23-056-017-020/010746
(MALLAREDDI PALLI) 		3623056000NRG24110420230026724 11/04/2023 Krishnaiah 3623056WL000656 Krishnaiah 00415 SBIN0022025 410 410 Processed 11/05/2023 1435121431 Mr. KRISHNAIAH ERUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHINTHA PALLE TS-23-056-017-020/010777
(MALLAREDDI PALLI) 		3623056000NRG24110420230026725 11/04/2023 muttayya 3623056WL000656 muttayya 00415 SBIN0022025 615 615 Processed 11/05/2023 1435121433 MR UPPARAMONI MUTHAIAH STATE BANK OF INDIA(508548)
232 CHINTHA PALLE TS-23-056-020-021/010011
(HUMANTHULA PALLI) 		3623056000NRG24110420230019610 11/04/2023 Muttamma 3623056WL000521 Muttamma 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121576 Muttamma Mudigonda GENERAL POST OFFICE(607245)
233 CHINTHA PALLE TS-23-056-020-021/010020
(HUMANTHULA PALLI) 		3623056000NRG24110420230019614 11/04/2023 Saayilu 3623056WL000521 Saayilu 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121590 MR MUDIGONDA SAYANNA STATE BANK OF INDIA(508548)
234 CHINTHA PALLE TS-23-056-020-021/010033
(HUMANTHULA PALLI) 		3623056000NRG24110420230019623 11/04/2023 Peddayya 3623056WL000521 Peddayya 00415 SBIN0022025 300 300 Processed 11/05/2023 1435121594 MR MUDIGONDA PEDDAIAH STATE BANK OF INDIA(508548)
235 CHINTHA PALLE TS-23-056-020-021/010046
(HUMANTHULA PALLI) 		3623056000NRG24110420230019634 11/04/2023 Jyothi 3623056WL000521 Jyothi 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121637 MR SHIGA JYOTHI STATE BANK OF INDIA(508548)
236 CHINTHA PALLE TS-23-056-020-021/010046
(HUMANTHULA PALLI) 		3623056000NRG24110420230019633 11/04/2023 Krishnayya 3623056WL000521 Krishnayya 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121605 KRISHNA SIGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 CHINTHA PALLE TS-23-056-020-021/010049
(HUMANTHULA PALLI) 		3623056000NRG24110420230019635 11/04/2023 Vijay Kumar 3623056WL000521 Vijay Kumar 00415 SBIN0022025 450 450 Processed 11/05/2023 1435121636 MUDIGONDA VIJAY KUMAR S/O RAJAIAH PUNJAB NATIONAL BANK(508568)
238 CHINTHA PALLE TS-23-056-020-021/010055
(HUMANTHULA PALLI) 		3623056000NRG24110420230019640 11/04/2023 laxmamma 3623056WL000521 laxmamma 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121575 MUDHIGONDA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
239 CHINTHA PALLE TS-23-056-020-021/010064
(HUMANTHULA PALLI) 		3623056000NRG24110420230019645 11/04/2023 Lakshmayya 3623056WL000521 Lakshmayya 00415 SBIN0022025 450 450 Processed 11/05/2023 1435121574 MUDIGONDA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHINTHA PALLE TS-23-056-020-021/010067
(HUMANTHULA PALLI) 		3623056000NRG24110420230019649 11/04/2023 Lingayya 3623056WL000521 Lingayya 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121595 MR MUDIGONDA LINGAIAH STATE BANK OF INDIA(508548)
241 CHINTHA PALLE TS-23-056-020-021/010067
(HUMANTHULA PALLI) 		3623056000NRG24110420230019648 11/04/2023 Raamulamma 3623056WL000521 Raamulamma 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121596 MR MUDIGONDA RAMULAMMA STATE BANK OF INDIA(508548)
242 CHINTHA PALLE TS-23-056-020-021/010081
(HUMANTHULA PALLI) 		3623056000NRG24110420230019657 11/04/2023 Satyavati 3623056WL000521 Satyavati 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121607 MR MUDIGONDA SATHYAVATHI STATE BANK OF INDIA(508548)
243 CHINTHA PALLE TS-23-056-020-021/010081
(HUMANTHULA PALLI) 		3623056000NRG24110420230019656 11/04/2023 Shrivayya 3623056WL000521 Shrivayya 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121606 MR MUDIGONDA SRINU STATE BANK OF INDIA(508548)
244 CHINTHA PALLE TS-23-056-020-021/010102
(HUMANTHULA PALLI) 		3623056000NRG24110420230019665 11/04/2023 Muttayya 3623056WL000521 Muttayya 00415 SBIN0022025 150 150 Processed 11/05/2023 1435121421 MR NALLA MUTHAIAH STATE BANK OF INDIA(508548)
245 CHINTHA PALLE TS-23-056-020-021/010106
(HUMANTHULA PALLI) 		3623056000NRG24110420230019667 11/04/2023 Kondal 3623056WL000521 Kondal 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121589 JABBU KONDAL PUNJAB NATIONAL BANK(508568)
246 CHINTHA PALLE TS-23-056-020-021/010113
(HUMANTHULA PALLI) 		3623056000NRG24110420230019671 11/04/2023 Raamulu 3623056WL000521 Raamulu 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121587 MR MUDIGONDA RAMULU STATE BANK OF INDIA(508548)
247 CHINTHA PALLE TS-23-056-020-021/010116
(HUMANTHULA PALLI) 		3623056000NRG24110420230019673 11/04/2023 Sattayya 3623056WL000521 Sattayya 00415 SBIN0022025 450 450 Processed 11/05/2023 1435121586 MR JAKKULA SATTAIAH STATE BANK OF INDIA(508548)
248 CHINTHA PALLE TS-23-056-020-021/010154
(HUMANTHULA PALLI) 		3623056000NRG24110420230019687 11/04/2023 Jangayya 3623056WL000521 Jangayya 00415 SBIN0022025 900 900 Processed 11/05/2023 1435121578 KOLUKULAPALLI CHINNAJANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHINTHA PALLE TS-23-056-020-021/010187
(HUMANTHULA PALLI) 		3623056000NRG24110420230019710 11/04/2023 Bakkayya 3623056WL000521 Bakkayya 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121598 Bakkayya Kolkulapalli GENERAL POST OFFICE(607245)
250 CHINTHA PALLE TS-23-056-020-021/010206
(HUMANTHULA PALLI) 		3623056000NRG24110420230019720 11/04/2023 Peddamma 3623056WL000521 Peddamma 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121597 MRS VALAMULA PEDDAMMA STATE BANK OF INDIA(508548)
251 CHINTHA PALLE TS-23-056-020-021/010222
(HUMANTHULA PALLI) 		3623056000NRG24110420230019728 11/04/2023 Anjamma 3623056WL000521 Anjamma 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121638 MS PERUMALLA ANJAMMA STATE BANK OF INDIA(508548)
252 CHINTHA PALLE TS-23-056-020-021/010226
(HUMANTHULA PALLI) 		3623056000NRG24110420230019729 11/04/2023 Nagamma 3623056WL000521 Nagamma 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121695 MR MUDIGONDA NAGAMMA STATE BANK OF INDIA(508548)
253 CHINTHA PALLE TS-23-056-020-021/010238
(HUMANTHULA PALLI) 		3623056000NRG24110420230019739 11/04/2023 Kondal 3623056WL000521 Kondal 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121633 KONDAL MUDIGONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 CHINTHA PALLE TS-23-056-020-021/010238
(HUMANTHULA PALLI) 		3623056000NRG24110420230019740 11/04/2023 Tirupatamma 3623056WL000521 Tirupatamma 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121634 MR MUDIGONDA THIRUPATHAMMA STATE BANK OF INDIA(508548)
255 CHINTHA PALLE TS-23-056-020-021/010301
(HUMANTHULA PALLI) 		3623056000NRG24110420230019753 11/04/2023 mallesh 3623056WL000521 mallesh 00415 SBIN0022025 450 450 Processed 11/05/2023 1435121640 JABBU MALLESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 CHINTHA PALLE TS-23-056-020-021/010302
(HUMANTHULA PALLI) 		3623056000NRG24110420230019756 11/04/2023 Kottam Jangaiah 3623056WL000521 Kottam Jangaiah 00415 SBIN0022025 450 450 Processed 11/05/2023 1435121422 KOTTAM JANGAIAH PUNJAB NATIONAL BANK(508568)
257 CHINTHA PALLE TS-23-056-020-021/010467
(HUMANTHULA PALLI) 		3623056000NRG24110420230019776 11/04/2023 SARITHA THUTUPALLY 3623056WL000521 SARITHA THUTUPALLY 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121577 TUTIPELLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHINTHA PALLE TS-23-056-020-021/010495
(HUMANTHULA PALLI) 		3623056000NRG24110420230019785 11/04/2023 ganesh 3623056WL000521 ganesh 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121579 JABBU GANESH PUNJAB NATIONAL BANK(508568)
259 CHINTHA PALLE TS-23-056-020-021/010496
(HUMANTHULA PALLI) 		3623056000NRG24110420230019786 11/04/2023 achamma 3623056WL000521 achamma 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121639 MR MUDIGONDA ACHAMMA STATE BANK OF INDIA(508548)
260 CHINTHA PALLE TS-23-056-024-001/010391
(DYRYAPURI THANDA) 		3623056000NRG24110420230027914 11/04/2023 jaanu 3623056WL000686 jaanu 00415 SBIN0022025 401 401 Processed 11/05/2023 1435121680 MR VANKUDOTHU JANU STATE BANK OF INDIA(508548)
261 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG24110420230027941 11/04/2023 lakshmamma 3623056WL000686 lakshmamma 00415 SBIN0022025 602 602 Processed 11/05/2023 1435121568 MRS AILA LAKSHMAMMA STATE BANK OF INDIA(508548)
262 CHINTHA PALLE TS-23-056-024-001/011128
(DYRYAPURI THANDA) 		3623056000NRG24110420230027945 11/04/2023 Venkatesh 3623056WL000686 Venkatesh 00415 SBIN0022025 501 501 Processed 11/05/2023 1435121679 VISLAVATH VENKATESH CANARA BANK(508532)
263 CHINTHA PALLE TS-23-056-030-001/010818
(RAYINIGUDEM) 		3623056000NRG24110420230022045 11/04/2023 Lakshmamma 3623056WL000561 Lakshmamma 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121580 MRS DUDIMETLA LAKSHMAMMA STATE BANK OF INDIA(508548)
264 CHINTHA PALLE TS-23-056-030-001/010821
(RAYINIGUDEM) 		3623056000NRG24110420230022046 11/04/2023 baburao 3623056WL000561 baburao 00415 SBIN0022025 900 900 Processed 11/05/2023 1435121683 Mr. YELISETTI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHINTHA PALLE TS-23-056-030-001/030345
(RAYINIGUDEM) 		3623056000NRG24110420230022051 11/04/2023 Alivelu 3623056WL000561 Alivelu 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121588 Mrs. ALIVELU THUMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHINTHA PALLE TS-23-056-030-001/030356
(RAYINIGUDEM) 		3623056000NRG24110420230022055 11/04/2023 Padma 3623056WL000561 Padma 00415 SBIN0022025 900 900 Processed 11/05/2023 1435121581 Mrs. NAKKANAVONI PADMAMMA W O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHINTHA PALLE TS-23-056-030-001/030477
(RAYINIGUDEM) 		3623056000NRG24110420230022060 11/04/2023 Sathyanarayana 3623056WL000561 Sathyanarayana 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121444 Mr. SATHYANARAYANA YELISHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHINTHA PALLE TS-23-056-030-001/030478
(RAYINIGUDEM) 		3623056000NRG24110420230022062 11/04/2023 Anjaiah 3623056WL000561 Anjaiah 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121442 ELISHETTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHINTHA PALLE TS-23-056-030-001/030478
(RAYINIGUDEM) 		3623056000NRG24110420230022063 11/04/2023 Indramma 3623056WL000561 Indramma 00415 SBIN0022025 900 900 Processed 11/05/2023 1435121435 YELISETTI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHINTHA PALLE TS-23-056-030-001/030484
(RAYINIGUDEM) 		3623056000NRG24110420230022071 11/04/2023 Yadamma 3623056WL000561 Yadamma 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121446 TUMMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHINTHA PALLE TS-23-056-030-001/030496
(RAYINIGUDEM) 		3623056000NRG24110420230022079 11/04/2023 Narsimha 3623056WL000561 Narsimha 00415 SBIN0022025 450 450 Processed 11/05/2023 1435121693 YELISETTI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHINTHA PALLE TS-23-056-030-001/030520
(RAYINIGUDEM) 		3623056000NRG24110420230022097 11/04/2023 Ellamma 3623056WL000561 Ellamma 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121443 Mrs. KURMETI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHINTHA PALLE TS-23-056-030-001/030521
(RAYINIGUDEM) 		3623056000NRG24110420230022099 11/04/2023 Rama 3623056WL000561 Rama 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121436 Mrs. GOPARLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHINTHA PALLE TS-23-056-030-001/030524
(RAYINIGUDEM) 		3623056000NRG24110420230022101 11/04/2023 Venkataiah 3623056WL000561 Venkataiah 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121591 Mr. DUDIMETLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHINTHA PALLE TS-23-056-030-001/030529
(RAYINIGUDEM) 		3623056000NRG24110420230022103 11/04/2023 Anjaiah 3623056WL000561 Anjaiah 00415 SBIN0022025 750 750 Processed 11/05/2023 1435121445 Mr. ANJAIAH YELISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHINTHA PALLE TS-23-056-030-001/030530
(RAYINIGUDEM) 		3623056000NRG24110420230022106 11/04/2023 Saidamma 3623056WL000561 Saidamma 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121438 YELISETTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHINTHA PALLE TS-23-056-030-001/030619
(RAYINIGUDEM) 		3623056000NRG24110420230022113 11/04/2023 Naagaraaju 3623056WL000561 Naagaraaju 00415 SBIN0022025 450 450 Processed 11/05/2023 1435121592 Mr. YELISETTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHINTHA PALLE TS-23-056-030-001/030622
(RAYINIGUDEM) 		3623056000NRG24110420230022116 11/04/2023 rajitha 3623056WL000561 rajitha 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121437 DUDIMETLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHINTHA PALLE TS-23-056-030-001/030623
(RAYINIGUDEM) 		3623056000NRG24110420230022118 11/04/2023 Yaadamma 3623056WL000561 Yaadamma 00415 SBIN0022025 600 600 Processed 11/05/2023 1435121593 MRS DUDIMETLA YADAMMA STATE BANK OF INDIA(508548)
280 CHINTHA PALLE TS-23-056-034-001/010078
(UPPARA PALLI) 		3623056000NRG24110420230026340 11/04/2023 Sattamma 3623056WL000652 Sattamma 00415 SBIN0022025 350 350 Processed 11/05/2023 1435121681 PAGILLA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39241 39241
281 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG24110420230027940 11/04/2023 venkataiah 3623056WL000686 venkataiah 00415 SBIN0RRAPGB 602 602 Processed 11/05/2023 1435121567 Mr. ILA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHINTHA PALLE TS-23-056-024-001/011030
(DYRYAPURI THANDA) 		3623056000NRG24110420230027943 11/04/2023 anjamma 3623056WL000686 anjamma 00415 SBIN0RRAPGB 501 501 Processed 11/05/2023 1435121667 Mrs. Pambali Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1103 1103
283 CHINTHA PALLE TS-23-056-008-008/010732
(KURMA PALLI) 		3623056000NRG24110420230024061 11/04/2023 Sumalatha 3623056WL000596 Sumalatha 00468 UBIN0803723 1632 1632 Processed 11/05/2023 1435121249 MADARAGONI SUMALATHA CANARA BANK(508532)
SubTotal 1632 1632
284 CHINTHA PALLE TS-23-056-017-020/010347
(MALLAREDDI PALLI) 		3623056000NRG24110420230026859 11/04/2023 Bikkaiah 3623056WL000664 Bikkaiah 00684 APGV0006208 409 409 Processed 11/05/2023 1435121611 Mr. BIKKAIAH VASKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHINTHA PALLE TS-23-056-017-020/010723
(MALLAREDDI PALLI) 		3623056000NRG24110420230026722 11/04/2023 alivelu 3623056WL000656 alivelu 00684 APGV0006208 205 205 Processed 11/05/2023 1435121612 Mrs. VADDEPALLE ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHINTHA PALLE TS-23-056-017-020/010724
(MALLAREDDI PALLI) 		3623056000NRG24110420230026723 11/04/2023 yadamma 3623056WL000656 yadamma 00684 APGV0006208 615 615 Processed 11/05/2023 1435121615 Mrs. UPPARAMONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHINTHA PALLE TS-23-056-017-020/010777
(MALLAREDDI PALLI) 		3623056000NRG24110420230026726 11/04/2023 sattamma 3623056WL000656 sattamma 00684 APGV0006208 615 615 Processed 11/05/2023 1435121616 Mrs. SATHAMMA VUPPARAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHINTHA PALLE TS-23-056-020-021/010114
(HUMANTHULA PALLI) 		3623056000NRG24110420230019672 11/04/2023 Raamulamma 3623056WL000521 Raamulamma 00684 APGV0006208 750 750 Processed 11/05/2023 1435121465 JABBU RAMULAMMA PUNJAB NATIONAL BANK(508568)
289 CHINTHA PALLE TS-23-056-020-021/010237
(HUMANTHULA PALLI) 		3623056000NRG24110420230019737 11/04/2023 Balamma 3623056WL000521 Balamma 00684 APGV0006208 600 600 Processed 11/05/2023 1435121242 Mrs. BALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHINTHA PALLE TS-23-056-020-021/010312
(HUMANTHULA PALLI) 		3623056000NRG24110420230019761 11/04/2023 Eedamma 3623056WL000521 Eedamma 00684 APGV0006208 750 750 Processed 11/05/2023 1435121662 KADARI IDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHINTHA PALLE TS-23-056-024-001/010366
(DYRYAPURI THANDA) 		3623056000NRG24110420230027910 11/04/2023 Chandar 3623056WL000686 Chandar 00684 APGV0006208 201 201 Processed 11/05/2023 1435121614 CHANDER VANKUDOVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 CHINTHA PALLE TS-23-056-024-001/010366
(DYRYAPURI THANDA) 		3623056000NRG24110420230027911 11/04/2023 Sheela 3623056WL000686 Sheela 00684 APGV0006208 401 401 Processed 11/05/2023 1435121233 Mrs. VANKUDOTHU SEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHINTHA PALLE TS-23-056-024-001/010396
(DYRYAPURI THANDA) 		3623056000NRG24110420230027917 11/04/2023 Jampa 3623056WL000686 Jampa 00684 APGV0006208 602 602 Processed 11/05/2023 1435121237 Mr. VANKUDOTHU JAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHINTHA PALLE TS-23-056-024-001/010396
(DYRYAPURI THANDA) 		3623056000NRG24110420230027916 11/04/2023 Jyothi 3623056WL000686 Jyothi 00684 APGV0006208 602 602 Processed 11/05/2023 1435121651 Mrs. VANKUDOTH . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHINTHA PALLE TS-23-056-024-001/010407
(DYRYAPURI THANDA) 		3623056000NRG24110420230027921 11/04/2023 Padma 3623056WL000686 Padma 00684 APGV0006208 100 100 Processed 11/05/2023 1435121658 VANKUDOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHINTHA PALLE TS-23-056-024-001/010410
(DYRYAPURI THANDA) 		3623056000NRG24110420230027922 11/04/2023 Jamma 3623056WL000686 Jamma 00684 APGV0006208 401 401 Processed 11/05/2023 1435121619 VADTYA JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHINTHA PALLE TS-23-056-024-001/010420
(DYRYAPURI THANDA) 		3623056000NRG24110420230027924 11/04/2023 Devi 3623056WL000686 Devi 00684 APGV0006208 602 602 Processed 11/05/2023 1435121244 Mrs. VANKUDOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHINTHA PALLE TS-23-056-024-001/010420
(DYRYAPURI THANDA) 		3623056000NRG24110420230027923 11/04/2023 Jampa 3623056WL000686 Jampa 00684 APGV0006208 602 602 Processed 11/05/2023 1435121620 JAMPAL VANKUDOVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 CHINTHA PALLE TS-23-056-024-001/010441
(DYRYAPURI THANDA) 		3623056000NRG24110420230027926 11/04/2023 Eeshwaramma 3623056WL000686 Eeshwaramma 00684 APGV0006208 501 501 Processed 11/05/2023 1435121610 Mrs. NAKKANAMONI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHINTHA PALLE TS-23-056-024-001/010442
(DYRYAPURI THANDA) 		3623056000NRG24110420230027927 11/04/2023 NAKKANANONI ANAJAMMA 3623056WL000686 NAKKANANONI ANAJAMMA 00684 APGV0006208 201 201 Processed 11/05/2023 1435121659 Mrs. NAKKANAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHINTHA PALLE TS-23-056-024-001/010443
(DYRYAPURI THANDA) 		3623056000NRG24110420230027928 11/04/2023 Venkatamma 3623056WL000686 Venkatamma 00684 APGV0006208 100 100 Processed 11/05/2023 1435121660 Mrs. NAKKANAMONI VENKATAMMA WO SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHINTHA PALLE TS-23-056-024-001/010448
(DYRYAPURI THANDA) 		3623056000NRG24110420230027932 11/04/2023 Bujji 3623056WL000686 Bujji 00684 APGV0006208 401 401 Processed 11/05/2023 1435121670 RAMAVATH BHUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHINTHA PALLE TS-23-056-024-001/010781
(DYRYAPURI THANDA) 		3623056000NRG24110420230027938 11/04/2023 Maibelli 3623056WL000686 Maibelli 00684 APGV0006208 501 501 Processed 11/05/2023 1435121653 Mr. SHEIK MAIBELLI BIKKU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHINTHA PALLE TS-23-056-024-001/010781
(DYRYAPURI THANDA) 		3623056000NRG24110420230027939 11/04/2023 Rajiya 3623056WL000686 Rajiya 00684 APGV0006208 501 501 Processed 11/05/2023 1435121665 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHINTHA PALLE TS-23-056-024-001/011029
(DYRYAPURI THANDA) 		3623056000NRG24110420230027942 11/04/2023 SARITHA 3623056WL000686 SARITHA 00684 APGV0006208 602 602 Processed 11/05/2023 1435121674 Mrs. AYILA SARITHA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHINTHA PALLE TS-23-056-024-001/011031
(DYRYAPURI THANDA) 		3623056000NRG24110420230027944 11/04/2023 laxmi 3623056WL000686 laxmi 00684 APGV0006208 301 301 Processed 11/05/2023 1435121243 VANKUDOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHINTHA PALLE TS-23-056-024-001/011129
(DYRYAPURI THANDA) 		3623056000NRG24110420230027946 11/04/2023 sujata 3623056WL000686 sujata 00684 APGV0006208 401 401 Processed 11/05/2023 1435121669 Mrs. GANDIKOTA SUJATHA W O DEVALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHINTHA PALLE TS-23-056-024-001/011130
(DYRYAPURI THANDA) 		3623056000NRG24110420230027947 11/04/2023 BANAVATH SURTHI 3623056WL000686 BANAVATH SURTHI 00684 APGV0006208 401 401 Processed 11/05/2023 1435121666 BANAVATH SURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHINTHA PALLE TS-23-056-024-001/011154
(DYRYAPURI THANDA) 		3623056000NRG24110420230027948 11/04/2023 sujatha 3623056WL000686 sujatha 00684 APGV0006208 501 501 Processed 11/05/2023 1435121668 Mrs. VARIKUPPULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHINTHA PALLE TS-23-056-024-001/070050
(DYRYAPURI THANDA) 		3623056000NRG24110420230027949 11/04/2023 laxmi 3623056WL000686 laxmi 00684 APGV0006208 602 602 Processed 11/05/2023 1435121245 VANKUDOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHINTHA PALLE TS-23-056-030-001/010825
(RAYINIGUDEM) 		3623056000NRG24110420230022047 11/04/2023 padma 3623056WL000561 padma 00684 APGV0006208 450 450 Processed 11/05/2023 1435121246 MR DUDIMETLA PADMA STATE BANK OF INDIA(508548)
312 CHINTHA PALLE TS-23-056-030-001/030358
(RAYINIGUDEM) 		3623056000NRG24110420230022056 11/04/2023 Swathi 3623056WL000561 Swathi 00684 APGV0006208 750 750 Processed 11/05/2023 1435121247 SWATHI DUDIMETLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 CHINTHA PALLE TS-23-056-030-001/030366
(RAYINIGUDEM) 		3623056000NRG24110420230022058 11/04/2023 Venkataiah 3623056WL000561 Venkataiah 00684 APGV0006208 600 600 Processed 11/05/2023 1435121648 Mr. GYARA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHINTHA PALLE TS-23-056-030-001/030500
(RAYINIGUDEM) 		3623056000NRG24110420230022082 11/04/2023 Venkataiah 3623056WL000561 Venkataiah 00684 APGV0006208 600 600 Processed 11/05/2023 1435121617 Mr. YELISETTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHINTHA PALLE TS-23-056-030-001/030505
(RAYINIGUDEM) 		3623056000NRG24110420230022089 11/04/2023 saidamma 3623056WL000561 saidamma 00684 APGV0006208 300 300 Processed 11/05/2023 1435121657 MR MAMILLA SAIDAMMA STATE BANK OF INDIA(508548)
316 CHINTHA PALLE TS-23-056-030-001/030508
(RAYINIGUDEM) 		3623056000NRG24110420230022093 11/04/2023 Sattemma 3623056WL000561 Sattemma 00684 APGV0006208 600 600 Processed 11/05/2023 1435121466 Mrs. DUDIMETLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHINTHA PALLE TS-23-056-030-001/030551
(RAYINIGUDEM) 		3623056000NRG24110420230022109 11/04/2023 aashirvaad 3623056WL000561 aashirvaad 00684 APGV0006208 900 900 Processed 11/05/2023 1435121231 Mrs. SANDHYA ASHIRVADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHINTHA PALLE TS-23-056-030-001/030618
(RAYINIGUDEM) 		3623056000NRG24110420230022111 11/04/2023 chiranjeevi 3623056WL000561 chiranjeevi 00684 APGV0006208 750 750 Processed 11/05/2023 1435121650 YELISETTI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHINTHA PALLE TS-23-056-030-001/030625
(RAYINIGUDEM) 		3623056000NRG24110420230022119 11/04/2023 anjayya 3623056WL000561 anjayya 00684 APGV0006208 900 900 Processed 11/05/2023 1435121467 Mr. KURMETI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHINTHA PALLE TS-23-056-034-001/010966
(UPPARA PALLI) 		3623056000NRG24110420230026343 11/04/2023 PAGILLA RAVITEJA 3623056WL000652 PAGILLA RAVITEJA 00684 APGV0006208 1049 1049 Processed 11/05/2023 1435121248 PAGILLA RAVI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19367 19367
321 CHINTHA PALLE TS-23-056-027-001/010221
(PALEM THANDA) 		3623056000NRG24110420230028360 11/04/2023 Bharati 3623056WL000698 Bharati 00684 APGV0006252 750 750 Processed 11/05/2023 1435121240 MS NENAVATH BARATHI STATE BANK OF INDIA(508548)
322 CHINTHA PALLE TS-23-056-027-001/010224
(PALEM THANDA) 		3623056000NRG24110420230028365 11/04/2023 Laalu 3623056WL000698 Laalu 00684 APGV0006252 750 750 Processed 11/05/2023 1435121661 Mr. NENAVATH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHINTHA PALLE TS-23-056-027-001/010224
(PALEM THANDA) 		3623056000NRG24110420230028366 11/04/2023 Tulasi 3623056WL000698 Tulasi 00684 APGV0006252 750 750 Processed 11/05/2023 1435121232 Mrs. TULCHI NENAVATH W O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHINTHA PALLE TS-23-056-027-001/010229
(PALEM THANDA) 		3623056000NRG24110420230028372 11/04/2023 Mutyali 3623056WL000698 Mutyali 00684 APGV0006252 750 750 Processed 11/05/2023 1435121234 Mrs. NENAVAT MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHINTHA PALLE TS-23-056-027-001/010230
(PALEM THANDA) 		3623056000NRG24110420230028373 11/04/2023 Limdu 3623056WL000698 Limdu 00684 APGV0006252 750 750 Processed 11/05/2023 1435121464 Mr. MEGAVATH LIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHINTHA PALLE TS-23-056-027-001/010232
(PALEM THANDA) 		3623056000NRG24110420230028379 11/04/2023 Bujji 3623056WL000698 Bujji 00684 APGV0006252 750 750 Processed 11/05/2023 1435121241 Mrs. NENAVAT BUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHINTHA PALLE TS-23-056-027-001/010232
(PALEM THANDA) 		3623056000NRG24110420230028378 11/04/2023 Shankar 3623056WL000698 Shankar 00684 APGV0006252 600 600 Processed 11/05/2023 1435121663 NENAVATH SHANKAR PUNJAB NATIONAL BANK(508568)
328 CHINTHA PALLE TS-23-056-027-001/010233
(PALEM THANDA) 		3623056000NRG24110420230028380 11/04/2023 Raamu 3623056WL000698 Raamu 00684 APGV0006252 750 750 Processed 11/05/2023 1435121664 Mr. NENAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHINTHA PALLE TS-23-056-027-001/010236
(PALEM THANDA) 		3623056000NRG24110420230028388 11/04/2023 Lakshmi 3623056WL000698 Lakshmi 00684 APGV0006252 750 750 Processed 11/05/2023 1435121235 Mrs. SABAVAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHINTHA PALLE TS-23-056-027-001/010238
(PALEM THANDA) 		3623056000NRG24110420230028391 11/04/2023 Ravindar 3623056WL000698 Ravindar 00684 APGV0006252 750 750 Processed 11/05/2023 1435121671 Mr. NENAVAT RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHINTHA PALLE TS-23-056-027-001/010239
(PALEM THANDA) 		3623056000NRG24110420230028393 11/04/2023 Chatru 3623056WL000698 Chatru 00684 APGV0006252 750 750 Processed 11/05/2023 1435121654 Mr. NENAVAT CHATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHINTHA PALLE TS-23-056-027-001/010244
(PALEM THANDA) 		3623056000NRG24110420230028397 11/04/2023 Lachiram 3623056WL000698 Lachiram 00684 APGV0006252 450 450 Processed 11/05/2023 1435121655 Mr. NENAVATH LACHHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHINTHA PALLE TS-23-056-027-001/010245
(PALEM THANDA) 		3623056000NRG24110420230028401 11/04/2023 dasharata 3623056WL000698 dasharata 00684 APGV0006252 600 600 Processed 11/05/2023 1435121236 Mr. NENAVAT DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 CHINTHA PALLE TS-23-056-027-001/010245
(PALEM THANDA) 		3623056000NRG24110420230028399 11/04/2023 Pantu 3623056WL000698 Pantu 00684 APGV0006252 750 750 Processed 11/05/2023 1435121656 Mr. NENAVAT PANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHINTHA PALLE TS-23-056-027-001/010245
(PALEM THANDA) 		3623056000NRG24110420230028402 11/04/2023 rajitha 3623056WL000698 rajitha 00684 APGV0006252 600 600 Processed 11/05/2023 1435121672 Mrs. NENAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHINTHA PALLE TS-23-056-027-001/010258
(PALEM THANDA) 		3623056000NRG24110420230028413 11/04/2023 Laalu 3623056WL000698 Laalu 00684 APGV0006252 750 750 Processed 11/05/2023 1435121652 NENAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHINTHA PALLE TS-23-056-027-001/010258
(PALEM THANDA) 		3623056000NRG24110420230028414 11/04/2023 Valli 3623056WL000698 Valli 00684 APGV0006252 750 750 Processed 11/05/2023 1435121649 Mrs. NENAVATH VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHINTHA PALLE TS-23-056-027-001/010266
(PALEM THANDA) 		3623056000NRG24110420230028421 11/04/2023 Saroja 3623056WL000698 Saroja 00684 APGV0006252 750 750 Processed 11/05/2023 1435121618 Mrs. NENAVAT SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHINTHA PALLE TS-23-056-027-001/010269
(PALEM THANDA) 		3623056000NRG24110420230028426 11/04/2023 Bujji 3623056WL000698 Bujji 00684 APGV0006252 750 750 Processed 11/05/2023 1435121239 Mrs. MEGAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHINTHA PALLE TS-23-056-027-001/010270
(PALEM THANDA) 		3623056000NRG24110420230028428 11/04/2023 Talachi 3623056WL000698 Talachi 00684 APGV0006252 600 600 Processed 11/05/2023 1435121238 Mrs. Nenavath Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHINTHA PALLE TS-23-056-027-001/010277
(PALEM THANDA) 		3623056000NRG24110420230028435 11/04/2023 Sultan 3623056WL000698 Sultan 00684 APGV0006252 750 750 Processed 11/05/2023 1435121463 Mr. KORRA SULTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHINTHA PALLE TS-23-056-027-001/010282
(PALEM THANDA) 		3623056000NRG24110420230028437 11/04/2023 Bichi 3623056WL000698 Bichi 00684 APGV0006252 750 750 Processed 11/05/2023 1435121673 Mrs. NENAVATH BITCHANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15600 15600
343 CHINTHA PALLE TS-23-056-030-001/030625
(RAYINIGUDEM) 		3623056000NRG24110420230022120 11/04/2023 narsamma 3623056WL000561 narsamma 00684 APGV0007183 900 900 Processed 11/05/2023 1435121613 Mrs. NARSAMMA KURMETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
344 CHINTHA PALLE TS-23-056-014-012/010722
(GADYA GOWRARAM) 		3623056000NRG24110420230022609 11/04/2023 Lakshmamma 3623056WL000567 Lakshmamma 00691 IPOS0000001 1027 1027 Processed 11/05/2023 1435121287 PULIKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHINTHA PALLE TS-23-056-017-020/010050
(MALLAREDDI PALLI) 		3623056000NRG24110420230026708 11/04/2023 Yadamma 3623056WL000655 Yadamma 00691 IPOS0000001 205 205 Processed 11/05/2023 1435121294 ELLAMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHINTHA PALLE TS-23-056-017-020/010065
(MALLAREDDI PALLI) 		3623056000NRG24110420230026711 11/04/2023 Mariyamma 3623056WL000655 Mariyamma 00691 IPOS0000001 514 514 Processed 11/05/2023 1435121281 BURRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHINTHA PALLE TS-23-056-017-020/010067
(MALLAREDDI PALLI) 		3623056000NRG24110420230026712 11/04/2023 Raamulamma 3623056WL000655 Raamulamma 00691 IPOS0000001 411 411 Processed 11/05/2023 1435121292 VASKULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHINTHA PALLE TS-23-056-017-020/010102
(MALLAREDDI PALLI) 		3623056000NRG24110420230026778 11/04/2023 Anjamma 3623056WL000661 Anjamma 00691 IPOS0000001 408 408 Processed 11/05/2023 1435121291 KATEPAKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24110420230026782 11/04/2023 radha 3623056WL000661 radha 00691 IPOS0000001 612 612 Processed 11/05/2023 1435121252 BODDUPALLI RADHA PUNJAB NATIONAL BANK(508568)
350 CHINTHA PALLE TS-23-056-017-020/010136
(MALLAREDDI PALLI) 		3623056000NRG24110420230026851 11/04/2023 Nallavalli Alivelu 3623056WL000664 Nallavalli Alivelu 00691 IPOS0000001 614 614 Processed 11/05/2023 1435121462 NALLAVELLI ALIVELU PUNJAB NATIONAL BANK(508568)
351 CHINTHA PALLE TS-23-056-017-020/010324
(MALLAREDDI PALLI) 		3623056000NRG24110420230026854 11/04/2023 Ramulamma 3623056WL000664 Ramulamma 00691 IPOS0000001 614 614 Processed 11/05/2023 1435121276 SIRISANAGANDLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHINTHA PALLE TS-23-056-017-020/010334
(MALLAREDDI PALLI) 		3623056000NRG24110420230026856 11/04/2023 Nagulu 3623056WL000664 Nagulu 00691 IPOS0000001 614 614 Processed 11/05/2023 1435121278 MUDAPU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHINTHA PALLE TS-23-056-017-020/010364
(MALLAREDDI PALLI) 		3623056000NRG24110420230026863 11/04/2023 Venkatamma 3623056WL000664 Venkatamma 00691 IPOS0000001 409 409 Processed 11/05/2023 1435121280 LATTUPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHINTHA PALLE TS-23-056-017-020/010444
(MALLAREDDI PALLI) 		3623056000NRG24110420230026718 11/04/2023 Muttaiah 3623056WL000656 Muttaiah 00691 IPOS0000001 410 410 Processed 11/05/2023 1435121251 VASKULA MUTTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 CHINTHA PALLE TS-23-056-017-020/010444
(MALLAREDDI PALLI) 		3623056000NRG24110420230026719 11/04/2023 Salamma 3623056WL000656 Salamma 00691 IPOS0000001 410 410 Processed 11/05/2023 1435121295 VASKULA SALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHINTHA PALLE TS-23-056-017-020/010597
(MALLAREDDI PALLI) 		3623056000NRG24110420230026720 11/04/2023 Alivelamma 3623056WL000656 Alivelamma 00691 IPOS0000001 615 615 Processed 11/05/2023 1435121253 VULAPULA ALIVELU PUNJAB NATIONAL BANK(508568)
357 CHINTHA PALLE TS-23-056-020-021/010001
(HUMANTHULA PALLI) 		3623056000NRG24110420230019606 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121300 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHINTHA PALLE TS-23-056-020-021/010012
(HUMANTHULA PALLI) 		3623056000NRG24110420230019611 11/04/2023 Gore Miyaan 3623056WL000521 Gore Miyaan 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121282 MAHMAD GOREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHINTHA PALLE TS-23-056-020-021/010031
(HUMANTHULA PALLI) 		3623056000NRG24110420230019621 11/04/2023 swpna 3623056WL000521 swpna 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121288 INDRAKANTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHINTHA PALLE TS-23-056-020-021/010065
(HUMANTHULA PALLI) 		3623056000NRG24110420230019646 11/04/2023 Venkatayya 3623056WL000521 Venkatayya 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121283 MUDIGONDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHINTHA PALLE TS-23-056-020-021/010069
(HUMANTHULA PALLI) 		3623056000NRG24110420230019650 11/04/2023 MANDA SAIDULU 3623056WL000521 MANDA SAIDULU 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121458 MANDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHINTHA PALLE TS-23-056-020-021/010100
(HUMANTHULA PALLI) 		3623056000NRG24110420230019663 11/04/2023 Lakshmi 3623056WL000521 Lakshmi 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121285 G LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHINTHA PALLE TS-23-056-020-021/010158
(HUMANTHULA PALLI) 		3623056000NRG24110420230019690 11/04/2023 narsimha 3623056WL000521 narsimha 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121454 JABBU CHINA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHINTHA PALLE TS-23-056-020-021/010162
(HUMANTHULA PALLI) 		3623056000NRG24110420230019691 11/04/2023 Venkatamma 3623056WL000521 Venkatamma 00691 IPOS0000001 300 300 Processed 11/05/2023 1435121290 SURAKARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHINTHA PALLE TS-23-056-020-021/010165
(HUMANTHULA PALLI) 		3623056000NRG24110420230019697 11/04/2023 achaiah 3623056WL000521 achaiah 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121455 KOTTAM ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHINTHA PALLE TS-23-056-020-021/010171
(HUMANTHULA PALLI) 		3623056000NRG24110420230019703 11/04/2023 Jangamma 3623056WL000521 Jangamma 00691 IPOS0000001 300 300 Processed 11/05/2023 1435121298 VUDUTHA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHINTHA PALLE TS-23-056-020-021/010210
(HUMANTHULA PALLI) 		3623056000NRG24110420230019722 11/04/2023 Ratnayya 3623056WL000521 Ratnayya 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121277 MUDIGONDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHINTHA PALLE TS-23-056-020-021/010213
(HUMANTHULA PALLI) 		3623056000NRG24110420230019724 11/04/2023 Venkataiah 3623056WL000521 Venkataiah 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121299 GAJJI VENKATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHINTHA PALLE TS-23-056-020-021/010230
(HUMANTHULA PALLI) 		3623056000NRG24110420230019732 11/04/2023 Buchamma 3623056WL000521 Buchamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121284 PERLA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHINTHA PALLE TS-23-056-020-021/010230
(HUMANTHULA PALLI) 		3623056000NRG24110420230019731 11/04/2023 perla chandraiah 3623056WL000521 perla chandraiah 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121461 PERLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHINTHA PALLE TS-23-056-020-021/010234
(HUMANTHULA PALLI) 		3623056000NRG24110420230019734 11/04/2023 ettaiah 3623056WL000521 ettaiah 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121452 RAMULOLLU YATTAIAH STATE BANK OF INDIA(508548)
372 CHINTHA PALLE TS-23-056-020-021/010237
(HUMANTHULA PALLI) 		3623056000NRG24110420230019738 11/04/2023 KOTTAM SAIDULU 3623056WL000521 KOTTAM SAIDULU 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121460 KOTTAM SIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHINTHA PALLE TS-23-056-020-021/010246
(HUMANTHULA PALLI) 		3623056000NRG24110420230019743 11/04/2023 Jangamma 3623056WL000521 Jangamma 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121289 KOTTAM JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHINTHA PALLE TS-23-056-020-021/010246
(HUMANTHULA PALLI) 		3623056000NRG24110420230019742 11/04/2023 Venkataiah 3623056WL000521 Venkataiah 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121456 KOTTAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHINTHA PALLE TS-23-056-020-021/010300
(HUMANTHULA PALLI) 		3623056000NRG24110420230019751 11/04/2023 Raamulamma 3623056WL000521 Raamulamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121293 JABBU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHINTHA PALLE TS-23-056-020-021/010466
(HUMANTHULA PALLI) 		3623056000NRG24110420230019773 11/04/2023 bakkaiah 3623056WL000521 bakkaiah 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121302 MEDAVONI OKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHINTHA PALLE TS-23-056-020-021/010471
(HUMANTHULA PALLI) 		3623056000NRG24110420230019777 11/04/2023 sathamma 3623056WL000521 sathamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121301 KOTTAM SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHINTHA PALLE TS-23-056-020-021/010476
(HUMANTHULA PALLI) 		3623056000NRG24110420230019779 11/04/2023 venkatamma 3623056WL000521 venkatamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121279 MUDIGONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHINTHA PALLE TS-23-056-020-021/010494
(HUMANTHULA PALLI) 		3623056000NRG24110420230019783 11/04/2023 JABBU MAHENDAR 3623056WL000521 JABBU MAHENDAR 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121459 JABBU MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHINTHA PALLE TS-23-056-024-001/010379
(DYRYAPURI THANDA) 		3623056000NRG24110420230027912 11/04/2023 V satthama 3623056WL000686 V satthama 00691 IPOS0000001 501 501 Processed 11/05/2023 1435121323 VARIKUPPALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHINTHA PALLE TS-23-056-024-001/010391
(DYRYAPURI THANDA) 		3623056000NRG24110420230027913 11/04/2023 Rakka 3623056WL000686 Rakka 00691 IPOS0000001 401 401 Processed 11/05/2023 1435121447 VANKUDOTU RAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHINTHA PALLE TS-23-056-024-001/010396
(DYRYAPURI THANDA) 		3623056000NRG24110420230027915 11/04/2023 Kishta 3623056WL000686 Kishta 00691 IPOS0000001 401 401 Processed 11/05/2023 1435121453 VANKUDOTHU KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHINTHA PALLE TS-23-056-024-001/010397
(DYRYAPURI THANDA) 		3623056000NRG24110420230027919 11/04/2023 Doli 3623056WL000686 Doli 00691 IPOS0000001 301 301 Processed 11/05/2023 1435121326 VANKUDOTHU DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHINTHA PALLE TS-23-056-024-001/010397
(DYRYAPURI THANDA) 		3623056000NRG24110420230027918 11/04/2023 Sambayya 3623056WL000686 Sambayya 00691 IPOS0000001 401 401 Processed 11/05/2023 1435121286 VANKUDOTH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHINTHA PALLE TS-23-056-024-001/010406
(DYRYAPURI THANDA) 		3623056000NRG24110420230027920 11/04/2023 Naanku 3623056WL000686 Naanku 00691 IPOS0000001 501 501 Processed 11/05/2023 1435121324 VANKUDORU NAN KU INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHINTHA PALLE TS-23-056-024-001/010438
(DYRYAPURI THANDA) 		3623056000NRG24110420230027925 11/04/2023 Buran Bee 3623056WL000686 Buran Bee 00691 IPOS0000001 301 301 Processed 11/05/2023 1435121451 SHAIK BURAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHINTHA PALLE TS-23-056-024-001/010448
(DYRYAPURI THANDA) 		3623056000NRG24110420230027931 11/04/2023 Ramulu 3623056WL000686 Ramulu 00691 IPOS0000001 201 201 Processed 11/05/2023 1435121297 RAMAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHINTHA PALLE TS-23-056-027-001/010284
(PALEM THANDA) 		3623056000NRG24110420230028441 11/04/2023 Ramji 3623056WL000698 Ramji 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121457 Ramji Korra GENERAL POST OFFICE(607245)
389 CHINTHA PALLE TS-23-056-030-001/010826
(RAYINIGUDEM) 		3623056000NRG24110420230022048 11/04/2023 sravani 3623056WL000561 sravani 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121325 YELISETTI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHINTHA PALLE TS-23-056-030-001/010828
(RAYINIGUDEM) 		3623056000NRG24110420230022049 11/04/2023 shivaleela 3623056WL000561 shivaleela 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121449 SHIVARLA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHINTHA PALLE TS-23-056-030-001/030346
(RAYINIGUDEM) 		3623056000NRG24110420230022052 11/04/2023 Jaanamma 3623056WL000561 Jaanamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121275 Mrs. JANAKAMMA YELISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHINTHA PALLE TS-23-056-030-001/030349
(RAYINIGUDEM) 		3623056000NRG24110420230022054 11/04/2023 Yadhamma 3623056WL000561 Yadhamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121450 DUDIMETLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHINTHA PALLE TS-23-056-030-001/030364
(RAYINIGUDEM) 		3623056000NRG24110420230022057 11/04/2023 China Alivelu 3623056WL000561 China Alivelu 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121307 DUDIMETLA CHINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHINTHA PALLE TS-23-056-030-001/030477
(RAYINIGUDEM) 		3623056000NRG24110420230022061 11/04/2023 Chenna Kistamma 3623056WL000561 Chenna Kistamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121254 Mrs. YELISETTI SANAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHINTHA PALLE TS-23-056-030-001/030479
(RAYINIGUDEM) 		3623056000NRG24110420230022064 11/04/2023 Peddaiah 3623056WL000561 Peddaiah 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121260 Mr. Yelisetti Peddaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHINTHA PALLE TS-23-056-030-001/030479
(RAYINIGUDEM) 		3623056000NRG24110420230022065 11/04/2023 Renamma 3623056WL000561 Renamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121261 Mrs. RENAMMA YELISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHINTHA PALLE TS-23-056-030-001/030480
(RAYINIGUDEM) 		3623056000NRG24110420230022067 11/04/2023 Baaratamma 3623056WL000561 Baaratamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121313 YELISETTI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHINTHA PALLE TS-23-056-030-001/030480
(RAYINIGUDEM) 		3623056000NRG24110420230022066 11/04/2023 Ramaiah 3623056WL000561 Ramaiah 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121322 YELISETTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHINTHA PALLE TS-23-056-030-001/030482
(RAYINIGUDEM) 		3623056000NRG24110420230022069 11/04/2023 Ponnamma 3623056WL000561 Ponnamma 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121312 YELISETTI PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHINTHA PALLE TS-23-056-030-001/030482
(RAYINIGUDEM) 		3623056000NRG24110420230022068 11/04/2023 Srisailam 3623056WL000561 Srisailam 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121255 Mr. YELISETTI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHINTHA PALLE TS-23-056-030-001/030483
(RAYINIGUDEM) 		3623056000NRG24110420230022070 11/04/2023 Jyothi 3623056WL000561 Jyothi 00691 IPOS0000001 300 300 Processed 11/05/2023 1435121262 Mrs. JYOTHI YELISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 CHINTHA PALLE TS-23-056-030-001/030485
(RAYINIGUDEM) 		3623056000NRG24110420230022072 11/04/2023 Indira 3623056WL000561 Indira 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121315 GOPARLA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHINTHA PALLE TS-23-056-030-001/030485
(RAYINIGUDEM) 		3623056000NRG24110420230022073 11/04/2023 Narsimha 3623056WL000561 Narsimha 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121258 Mr. GOPARLA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 CHINTHA PALLE TS-23-056-030-001/030487
(RAYINIGUDEM) 		3623056000NRG24110420230022074 11/04/2023 Baaratamma 3623056WL000561 Baaratamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121266 Mrs. DUDIMETLA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 CHINTHA PALLE TS-23-056-030-001/030489
(RAYINIGUDEM) 		3623056000NRG24110420230022077 11/04/2023 Venkatamma 3623056WL000561 Venkatamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121309 NAKKANAVONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHINTHA PALLE TS-23-056-030-001/030493
(RAYINIGUDEM) 		3623056000NRG24110420230022078 11/04/2023 Venkatamma 3623056WL000561 Venkatamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121314 DUDIMETLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHINTHA PALLE TS-23-056-030-001/030496
(RAYINIGUDEM) 		3623056000NRG24110420230022080 11/04/2023 Radha 3623056WL000561 Radha 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121256 Mrs. YELISETTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHINTHA PALLE TS-23-056-030-001/030497
(RAYINIGUDEM) 		3623056000NRG24110420230022081 11/04/2023 Anantharamulu 3623056WL000561 Anantharamulu 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121304 YELISETTI ANANTHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHINTHA PALLE TS-23-056-030-001/030500
(RAYINIGUDEM) 		3623056000NRG24110420230022083 11/04/2023 Venkatamma 3623056WL000561 Venkatamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121306 YELISETTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHINTHA PALLE TS-23-056-030-001/030502
(RAYINIGUDEM) 		3623056000NRG24110420230022084 11/04/2023 Eedamma 3623056WL000561 Eedamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121250 Mrs. EDAMMA DUDIMETLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHINTHA PALLE TS-23-056-030-001/030503
(RAYINIGUDEM) 		3623056000NRG24110420230022086 11/04/2023 Jayamma 3623056WL000561 Jayamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121308 GOPARLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHINTHA PALLE TS-23-056-030-001/030503
(RAYINIGUDEM) 		3623056000NRG24110420230022085 11/04/2023 Narsimha 3623056WL000561 Narsimha 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121319 GOPARLA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHINTHA PALLE TS-23-056-030-001/030504
(RAYINIGUDEM) 		3623056000NRG24110420230022087 11/04/2023 China Anjaiah 3623056WL000561 China Anjaiah 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121272 Mr. DUDIMETLA CHINA ANJAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHINTHA PALLE TS-23-056-030-001/030506
(RAYINIGUDEM) 		3623056000NRG24110420230022090 11/04/2023 Peddaiah 3623056WL000561 Peddaiah 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121317 GODDATI PEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHINTHA PALLE TS-23-056-030-001/030506
(RAYINIGUDEM) 		3623056000NRG24110420230022091 11/04/2023 Rajitha 3623056WL000561 Rajitha 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121316 GODDATI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHINTHA PALLE TS-23-056-030-001/030512
(RAYINIGUDEM) 		3623056000NRG24110420230022094 11/04/2023 Venkatamma 3623056WL000561 Venkatamma 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121310 SHIVARLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHINTHA PALLE TS-23-056-030-001/030519
(RAYINIGUDEM) 		3623056000NRG24110420230022095 11/04/2023 Srinaiah 3623056WL000561 Srinaiah 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121267 Mrs. SEENAIAH DUDIMETLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 CHINTHA PALLE TS-23-056-030-001/030521
(RAYINIGUDEM) 		3623056000NRG24110420230022098 11/04/2023 Srinivas 3623056WL000561 Srinivas 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121318 GOPARLA SEENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHINTHA PALLE TS-23-056-030-001/030522
(RAYINIGUDEM) 		3623056000NRG24110420230022100 11/04/2023 Alivelu 3623056WL000561 Alivelu 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121268 Mrs. ALIVELU NALLAGASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHINTHA PALLE TS-23-056-030-001/030524
(RAYINIGUDEM) 		3623056000NRG24110420230022102 11/04/2023 Mallamma 3623056WL000561 Mallamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121264 Mrs. DUDIMETLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHINTHA PALLE TS-23-056-030-001/030529
(RAYINIGUDEM) 		3623056000NRG24110420230022104 11/04/2023 Vijaya 3623056WL000561 Vijaya 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121265 Mrs. VIJAYA ELISHETTY W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHINTHA PALLE TS-23-056-030-001/030530
(RAYINIGUDEM) 		3623056000NRG24110420230022105 11/04/2023 Satyanarayana 3623056WL000561 Satyanarayana 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121259 Mr. YELISETTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHINTHA PALLE TS-23-056-030-001/030531
(RAYINIGUDEM) 		3623056000NRG24110420230022107 11/04/2023 Lakshmi 3623056WL000561 Lakshmi 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121303 YELISETTI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHINTHA PALLE TS-23-056-030-001/030532
(RAYINIGUDEM) 		3623056000NRG24110420230022108 11/04/2023 Barathamma 3623056WL000561 Barathamma 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121257 Mrs. GOPARLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHINTHA PALLE TS-23-056-030-001/030617
(RAYINIGUDEM) 		3623056000NRG24110420230022110 11/04/2023 pandayya 3623056WL000561 pandayya 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121263 Mr. YELISETTI PANDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHINTHA PALLE TS-23-056-030-001/030618
(RAYINIGUDEM) 		3623056000NRG24110420230022112 11/04/2023 Bhaargavi 3623056WL000561 Bhaargavi 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121448 YELISETTI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHINTHA PALLE TS-23-056-030-001/030619
(RAYINIGUDEM) 		3623056000NRG24110420230022114 11/04/2023 shiyleja 3623056WL000561 shiyleja 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121270 Mrs. YELISETTI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHINTHA PALLE TS-23-056-030-001/030622
(RAYINIGUDEM) 		3623056000NRG24110420230022115 11/04/2023 Maanikyamma 3623056WL000561 Maanikyamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121311 DUDIMETLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHINTHA PALLE TS-23-056-030-001/030623
(RAYINIGUDEM) 		3623056000NRG24110420230022117 11/04/2023 chandryya 3623056WL000561 chandryya 00691 IPOS0000001 600 600 Processed 11/05/2023 1435121269 Mr. CHANDRAIAH DUDIMETLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHINTHA PALLE TS-23-056-030-001/030627
(RAYINIGUDEM) 		3623056000NRG24110420230022121 11/04/2023 buchayya 3623056WL000561 buchayya 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121305 SIVARLA BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHINTHA PALLE TS-23-056-030-001/030627
(RAYINIGUDEM) 		3623056000NRG24110420230022122 11/04/2023 sathamma 3623056WL000561 sathamma 00691 IPOS0000001 450 450 Processed 11/05/2023 1435121274 Mrs. SHIVARLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHINTHA PALLE TS-23-056-030-001/030759
(RAYINIGUDEM) 		3623056000NRG24110420230022124 11/04/2023 shekunthala 3623056WL000561 shekunthala 00691 IPOS0000001 900 900 Processed 11/05/2023 1435121271 Mrs. SHAKUNTHALA ELISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 CHINTHA PALLE TS-23-056-030-001/030759
(RAYINIGUDEM) 		3623056000NRG24110420230022123 11/04/2023 venkateswarlu 3623056WL000561 venkateswarlu 00691 IPOS0000001 750 750 Processed 11/05/2023 1435121273 Mr. VENKATESHWARLLU ELLISHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHINTHA PALLE TS-23-056-034-001/010016
(UPPARA PALLI) 		3623056000NRG24110420230026336 11/04/2023 Kondamma 3623056WL000652 Kondamma 00691 IPOS0000001 1049 1049 Processed 11/05/2023 1435121321 BEERELLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHINTHA PALLE TS-23-056-034-001/010016
(UPPARA PALLI) 		3623056000NRG24110420230026337 11/04/2023 Lakshmi 3623056WL000652 Lakshmi 00691 IPOS0000001 1049 1049 Processed 11/05/2023 1435121320 BEERELLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHINTHA PALLE TS-23-056-034-001/010966
(UPPARA PALLI) 		3623056000NRG24110420230026341 11/04/2023 venkatayya 3623056WL000652 venkatayya 00691 IPOS0000001 1049 1049 Processed 11/05/2023 1435121296 PAGILLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58468 58468
437 CHINTHA PALLE TS-23-056-020-021/010164
(HUMANTHULA PALLI) 		3623056000NRG24110420230019695 11/04/2023 Alivelu 3623056WL000521 Alivelu 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121585 JABBU ALIVELU W/O VENKATAIAH PUNJAB NATIONAL BANK(508568)
438 CHINTHA PALLE TS-23-056-027-001/010216
(PALEM THANDA) 		3623056000NRG24110420230028354 11/04/2023 Bhima 3623056WL000698 Bhima 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121622 MR NENAVATH SANDEEP AND NENAVATH BHEEMA STATE BANK OF INDIA(508548)
439 CHINTHA PALLE TS-23-056-027-001/010219
(PALEM THANDA) 		3623056000NRG24110420230028357 11/04/2023 Chandi 3623056WL000698 Chandi 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121690 Mrs. SABAVAT CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 CHINTHA PALLE TS-23-056-027-001/010221
(PALEM THANDA) 		3623056000NRG24110420230028361 11/04/2023 Venkatram 3623056WL000698 Venkatram 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121644 Venkatram N GENERAL POST OFFICE(607245)
441 CHINTHA PALLE TS-23-056-027-001/010222
(PALEM THANDA) 		3623056000NRG24110420230028362 11/04/2023 Valli 3623056WL000698 Valli 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1435121645 SABAVAT VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHINTHA PALLE TS-23-056-027-001/010223
(PALEM THANDA) 		3623056000NRG24110420230028364 11/04/2023 Chandi 3623056WL000698 Chandi 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121642 KORRA CHANDI PUNJAB NATIONAL BANK(508568)
443 CHINTHA PALLE TS-23-056-027-001/010225
(PALEM THANDA) 		3623056000NRG24110420230028368 11/04/2023 Janni 3623056WL000698 Janni 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121647 Mrs. NENAVAT JAGNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHINTHA PALLE TS-23-056-027-001/010234
(PALEM THANDA) 		3623056000NRG24110420230028382 11/04/2023 Baalu 3623056WL000698 Baalu 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121623 Mr. NENAVAT BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHINTHA PALLE TS-23-056-027-001/010236
(PALEM THANDA) 		3623056000NRG24110420230028387 11/04/2023 Surya 3623056WL000698 Surya 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121689 Mr. SABAVAT SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHINTHA PALLE TS-23-056-027-001/010237
(PALEM THANDA) 		3623056000NRG24110420230028389 11/04/2023 Lakpati 3623056WL000698 Lakpati 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121608 Mr. SABAVAT LAKUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHINTHA PALLE TS-23-056-027-001/010243
(PALEM THANDA) 		3623056000NRG24110420230028395 11/04/2023 Lakshman 3623056WL000698 Lakshman 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121624 Lakshman Sapavat GENERAL POST OFFICE(607245)
448 CHINTHA PALLE TS-23-056-027-001/010245
(PALEM THANDA) 		3623056000NRG24110420230028400 11/04/2023 Janka 3623056WL000698 Janka 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121688 Mrs. NENAVAT JAMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHINTHA PALLE TS-23-056-027-001/010247
(PALEM THANDA) 		3623056000NRG24110420230028405 11/04/2023 Lachiram 3623056WL000698 Lachiram 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1435121643 Mr. NENAVATH LATCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 CHINTHA PALLE TS-23-056-027-001/010248
(PALEM THANDA) 		3623056000NRG24110420230028407 11/04/2023 Laalu 3623056WL000698 Laalu 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121621 Laalu N GENERAL POST OFFICE(607245)
451 CHINTHA PALLE TS-23-056-027-001/010255
(PALEM THANDA) 		3623056000NRG24110420230028411 11/04/2023 Rupli 3623056WL000698 Rupli 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121627 NENAVAT RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHINTHA PALLE TS-23-056-027-001/010257
(PALEM THANDA) 		3623056000NRG24110420230028412 11/04/2023 Bharati 3623056WL000698 Bharati 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121646 Mrs. NENAVAT PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 CHINTHA PALLE TS-23-056-027-001/010259
(PALEM THANDA) 		3623056000NRG24110420230028415 11/04/2023 Valli 3623056WL000698 Valli 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1435121625 NENAVAT VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHINTHA PALLE TS-23-056-027-001/010271
(PALEM THANDA) 		3623056000NRG24110420230028430 11/04/2023 DEVU 3623056WL000698 DEVU 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121691 SAPAVAT DEVA PUNJAB NATIONAL BANK(508568)
455 CHINTHA PALLE TS-23-056-027-001/010271
(PALEM THANDA) 		3623056000NRG24110420230028431 11/04/2023 JEEJA 3623056WL000698 JEEJA 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121692 SABHAVAT JIJA PUNJAB NATIONAL BANK(508568)
456 CHINTHA PALLE TS-23-056-027-001/010281
(PALEM THANDA) 		3623056000NRG24110420230028436 11/04/2023 alivelu 3623056WL000698 alivelu 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121626 KORRA ALIVELU PUNJAB NATIONAL BANK(508568)
457 CHINTHA PALLE TS-23-056-027-001/010282
(PALEM THANDA) 		3623056000NRG24110420230028438 11/04/2023 gopal 3623056WL000698 gopal 00710 SBIN0000DOP 300 300 Processed 11/05/2023 1435121675 gopal Nenavat GENERAL POST OFFICE(607245)
458 CHINTHA PALLE TS-23-056-030-001/030347
(RAYINIGUDEM) 		3623056000NRG24110420230022053 11/04/2023 Alivelu 3623056WL000561 Alivelu 00710 SBIN0000DOP 300 300 Processed 11/05/2023 1435121440 Mrs. ALIVELU DUDIMETLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 CHINTHA PALLE TS-23-056-030-001/030368
(RAYINIGUDEM) 		3623056000NRG24110420230022059 11/04/2023 Yadhamma 3623056WL000561 Yadhamma 00710 SBIN0000DOP 450 450 Processed 11/05/2023 1435121686 Mrs. GODDATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHINTHA PALLE TS-23-056-030-001/030488
(RAYINIGUDEM) 		3623056000NRG24110420230022075 11/04/2023 Buchamma 3623056WL000561 Buchamma 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121582 Mrs. Dudimetla Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 CHINTHA PALLE TS-23-056-030-001/030488
(RAYINIGUDEM) 		3623056000NRG24110420230022076 11/04/2023 danalaxmi 3623056WL000561 danalaxmi 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121441 Mrs. DUDIMETLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 CHINTHA PALLE TS-23-056-030-001/030505
(RAYINIGUDEM) 		3623056000NRG24110420230022088 11/04/2023 Lakshmamma 3623056WL000561 Lakshmamma 00710 SBIN0000DOP 450 450 Processed 11/05/2023 1435121439 Mrs. MAMILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 CHINTHA PALLE TS-23-056-030-001/030508
(RAYINIGUDEM) 		3623056000NRG24110420230022092 11/04/2023 Ramaiah 3623056WL000561 Ramaiah 00710 SBIN0000DOP 300 300 Processed 11/05/2023 1435121687 Mr. RAMAIAH DUDIMETLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 CHINTHA PALLE TS-23-056-030-001/030520
(RAYINIGUDEM) 		3623056000NRG24110420230022096 11/04/2023 Jennaiah 3623056WL000561 Jennaiah 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121584 MR KURMETI JANNAIAH STATE BANK OF INDIA(508548)
465 CHINTHA PALLE TS-23-056-030-001/030772
(RAYINIGUDEM) 		3623056000NRG24110420230022125 11/04/2023 Ramulamma 3623056WL000561 Ramulamma 00710 SBIN0000DOP 750 750 Processed 11/05/2023 1435121583 NAKKANAVONI RAMULAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 19350 19350
Total 293482 293482

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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_110423APB_FTO_10996 HDFC Bank HDFC0000418 HYDERABAD - GADDIANN 750
2 CHINTHA PALLE TS3623056_110423APB_FTO_10996 Punjab National Bank PUNB0281600 KURMED 34333
3 CHINTHA PALLE TS3623056_110423APB_FTO_10996 Punjab National Bank PUNB0285500 MUDIGONDA 94313
4 CHINTHA PALLE TS3623056_110423APB_FTO_10996 STATE BANK OF INDIA SBIN0013150 IBRAHIMPATNAM 514
5 CHINTHA PALLE TS3623056_110423APB_FTO_10996 STATE BANK OF INDIA SBIN0017896 CHINTALAKUNTA 600
6 CHINTHA PALLE TS3623056_110423APB_FTO_10996 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 411
7 CHINTHA PALLE TS3623056_110423APB_FTO_10996 STATE BANK OF INDIA SBIN0021281 DOP 1500
8 CHINTHA PALLE TS3623056_110423APB_FTO_10996 STATE BANK OF INDIA SBIN0021281 MALL 5400
9 CHINTHA PALLE TS3623056_110423APB_FTO_10996 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 39241
10 CHINTHA PALLE TS3623056_110423APB_FTO_10996 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1103
11 CHINTHA PALLE TS3623056_110423APB_FTO_10996 UNION BANK OF INDIA UBIN0803723 MALL 1632
12 CHINTHA PALLE TS3623056_110423APB_FTO_10996 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 19367
13 CHINTHA PALLE TS3623056_110423APB_FTO_10996 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 15600
14 CHINTHA PALLE TS3623056_110423APB_FTO_10996 Andhra Pradesh Grameena Vikas Bank APGV0007183 Chatanpalli 900
15 CHINTHA PALLE TS3623056_110423APB_FTO_10996 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 15638
16 CHINTHA PALLE TS3623056_110423APB_FTO_10996 India Post Payments Bank IPOS0000001 NALGONDA 42830
17 CHINTHA PALLE TS3623056_110423APB_FTO_10996 DOP SBIN0000DOP General Post Office-CBS 19350

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