Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_290523APB_FTO_75652
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-23-056-003-003/010003
(MADNAPUR) 		3623056000NRG24290520230755901 29/05/2023 Bagyamma 3623056WL017021 Bagyamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239827 GUDDATI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHINTHA PALLE TS-23-056-003-003/010003
(MADNAPUR) 		3623056000NRG24290520230755900 29/05/2023 Dasharata 3623056WL017021 Dasharata 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239705 GUDDATI DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTHA PALLE TS-23-056-003-003/010004
(MADNAPUR) 		3623056000NRG24290520230755902 29/05/2023 Sugunamma 3623056WL017021 Sugunamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240022 GUDDHATI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTHA PALLE TS-23-056-003-003/010018
(MADNAPUR) 		3623056000NRG24290520230755904 29/05/2023 Akram 3623056WL017021 Akram 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240426 GUDDATI AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHINTHA PALLE TS-23-056-003-003/010018
(MADNAPUR) 		3623056000NRG24290520230755905 29/05/2023 Parvatamma 3623056WL017021 Parvatamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239889 GUDDATI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHINTHA PALLE TS-23-056-003-003/010019
(MADNAPUR) 		3623056000NRG24290520230755906 29/05/2023 mounika 3623056WL017021 mounika 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240432 GUDDETI MOUNIKA PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-003-003/010020
(MADNAPUR) 		3623056000NRG24290520230755907 29/05/2023 Maisamma 3623056WL017021 Maisamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240424 POLE MISAMMA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-003-003/010026
(MADNAPUR) 		3623056000NRG24290520230755908 29/05/2023 Lingaiah 3623056WL017021 Lingaiah 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240430 PADALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHA PALLE TS-23-056-003-003/010026
(MADNAPUR) 		3623056000NRG24290520230755909 29/05/2023 Vanaja 3623056WL017021 Vanaja 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239920 PADALA VANAJA PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-003-003/010027
(MADNAPUR) 		3623056000NRG24290520230755910 29/05/2023 Maraiah 3623056WL017021 Maraiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239744 MR POLE MARAIAH STATE BANK OF INDIA(508548)
11 CHINTHA PALLE TS-23-056-003-003/010027
(MADNAPUR) 		3623056000NRG24290520230755911 29/05/2023 Savitri 3623056WL017021 Savitri 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239677 POLE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTHA PALLE TS-23-056-003-003/010028
(MADNAPUR) 		3623056000NRG24290520230755912 29/05/2023 Yadaiah 3623056WL017021 Yadaiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239742 PADALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHINTHA PALLE TS-23-056-003-003/010028
(MADNAPUR) 		3623056000NRG24290520230755913 29/05/2023 yashoda 3623056WL017021 yashoda 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239728 PADALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTHA PALLE TS-23-056-003-003/010032
(MADNAPUR) 		3623056000NRG24290520230755914 29/05/2023 Krishnaiah 3623056WL017021 Krishnaiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239680 DERANGULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTHA PALLE TS-23-056-003-003/010032
(MADNAPUR) 		3623056000NRG24290520230755915 29/05/2023 Paarvatamma 3623056WL017021 Paarvatamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239682 Mrs. DERANGULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHINTHA PALLE TS-23-056-003-003/010034
(MADNAPUR) 		3623056000NRG24290520230755917 29/05/2023 Chandramma 3623056WL017021 Chandramma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240023 Mrs. MADARAGONI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHA PALLE TS-23-056-003-003/010036
(MADNAPUR) 		3623056000NRG24290520230755918 29/05/2023 Yadaiah 3623056WL017021 Yadaiah 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240207 SURUGURU YADAIAH PUNJAB NATIONAL BANK(508568)
18 CHINTHA PALLE TS-23-056-003-003/010040
(MADNAPUR) 		3623056000NRG24290520230755920 29/05/2023 Renuka 3623056WL017021 Renuka 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240209 Mrs. RENUKA VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHA PALLE TS-23-056-003-003/010045
(MADNAPUR) 		3623056000NRG24290520230755921 29/05/2023 Anjamma 3623056WL017021 Anjamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239756 MOGUTHALA ANJAMMA PUNJAB NATIONAL BANK(508568)
20 CHINTHA PALLE TS-23-056-003-003/010048
(MADNAPUR) 		3623056000NRG24290520230755922 29/05/2023 Yaadamma 3623056WL017021 Yaadamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240211 ADEPU YADAMMA PUNJAB NATIONAL BANK(508568)
21 CHINTHA PALLE TS-23-056-003-003/010051
(MADNAPUR) 		3623056000NRG24290520230755924 29/05/2023 Yaadamma 3623056WL017021 Yaadamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239695 DERANGULA YADAMMA PUNJAB NATIONAL BANK(508568)
22 CHINTHA PALLE TS-23-056-003-003/010054
(MADNAPUR) 		3623056000NRG24290520230755925 29/05/2023 Sugunamma 3623056WL017021 Sugunamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240203 MADARAGONI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
23 CHINTHA PALLE TS-23-056-003-003/010055
(MADNAPUR) 		3623056000NRG24290520230755926 29/05/2023 Alivelu 3623056WL017021 Alivelu 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239757 ADEPU ALIVELU PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-003-003/010056
(MADNAPUR) 		3623056000NRG24290520230755927 29/05/2023 Alivelu 3623056WL017021 Alivelu 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240206 MOTALA ALIVELU PUNJAB NATIONAL BANK(508568)
25 CHINTHA PALLE TS-23-056-003-003/010058
(MADNAPUR) 		3623056000NRG24290520230755928 29/05/2023 Yaadamma 3623056WL017021 Yaadamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239706 PADALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHINTHA PALLE TS-23-056-003-003/010059
(MADNAPUR) 		3623056000NRG24290520230755929 29/05/2023 Jayamma 3623056WL017021 Jayamma 00354 PUNB0281600 540 540 Processed 01/06/2023 1997239738 MOGUTALA JAYAMMA PUNJAB NATIONAL BANK(508568)
27 CHINTHA PALLE TS-23-056-003-003/010061
(MADNAPUR) 		3623056000NRG24290520230755930 29/05/2023 Narsamma 3623056WL017021 Narsamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239703 BAJARU NARSAMMA PUNJAB NATIONAL BANK(508568)
28 CHINTHA PALLE TS-23-056-003-003/010062
(MADNAPUR) 		3623056000NRG24290520230755931 29/05/2023 Baskar 3623056WL017021 Baskar 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239700 BAJARU BHASKAR PUNJAB NATIONAL BANK(508568)
29 CHINTHA PALLE TS-23-056-003-003/010062
(MADNAPUR) 		3623056000NRG24290520230755932 29/05/2023 Renuka 3623056WL017021 Renuka 00354 PUNB0281600 720 720 Processed 01/06/2023 1997239701 BAJAR RENUKA PUNJAB NATIONAL BANK(508568)
30 CHINTHA PALLE TS-23-056-003-003/010063
(MADNAPUR) 		3623056000NRG24290520230756310 29/05/2023 Anjaiah 3623056WL017027 Anjaiah 00354 PUNB0281600 2720 2720 Processed 01/06/2023 1997239713 Anjaiah Bajaru GENERAL POST OFFICE(607245)
31 CHINTHA PALLE TS-23-056-003-003/010065
(MADNAPUR) 		3623056000NRG24290520230755933 29/05/2023 Lingamma 3623056WL017021 Lingamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239740 MOGUTHALA LINGAMMA PUNJAB NATIONAL BANK(508568)
32 CHINTHA PALLE TS-23-056-003-003/010067
(MADNAPUR) 		3623056000NRG24290520230755934 29/05/2023 Jangamma 3623056WL017021 Jangamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239737 MUDHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
33 CHINTHA PALLE TS-23-056-003-003/010070
(MADNAPUR) 		3623056000NRG24290520230755935 29/05/2023 Narsamma 3623056WL017021 Narsamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240018 PADALA NARSAMMA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-003-003/010071
(MADNAPUR) 		3623056000NRG24290520230755936 29/05/2023 Lakshmamma 3623056WL017021 Lakshmamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239924 BAIRAGONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-003-003/010075
(MADNAPUR) 		3623056000NRG24290520230755938 29/05/2023 Ramulu 3623056WL017021 Ramulu 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239681 AADEPU RAMULU PUNJAB NATIONAL BANK(508568)
36 CHINTHA PALLE TS-23-056-003-003/010075
(MADNAPUR) 		3623056000NRG24290520230755937 29/05/2023 Sattamma 3623056WL017021 Sattamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239676 ADEPU SATHAMMA PUNJAB NATIONAL BANK(508568)
37 CHINTHA PALLE TS-23-056-003-003/010076
(MADNAPUR) 		3623056000NRG24290520230755939 29/05/2023 Andalu 3623056WL017021 Andalu 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239927 Mrs. ANDAALU MUDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHINTHA PALLE TS-23-056-003-003/010079
(MADNAPUR) 		3623056000NRG24290520230755942 29/05/2023 Akram 3623056WL017021 Akram 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240427 NAKKAPOTHU AKRAM PUNJAB NATIONAL BANK(508568)
39 CHINTHA PALLE TS-23-056-003-003/010079
(MADNAPUR) 		3623056000NRG24290520230755941 29/05/2023 Jangamma 3623056WL017021 Jangamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240208 NAKKAPOTHU JANGAMMA PUNJAB NATIONAL BANK(508568)
40 CHINTHA PALLE TS-23-056-003-003/010080
(MADNAPUR) 		3623056000NRG24290520230755943 29/05/2023 Buchamma 3623056WL017021 Buchamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240204 MUNUKUNTLA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINTHA PALLE TS-23-056-003-003/010081
(MADNAPUR) 		3623056000NRG24290520230755945 29/05/2023 Ramulu 3623056WL017021 Ramulu 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240202 Ramulu Adepu GENERAL POST OFFICE(607245)
42 CHINTHA PALLE TS-23-056-003-003/010082
(MADNAPUR) 		3623056000NRG24290520230755946 29/05/2023 Yadaiah 3623056WL017021 Yadaiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240016 Mr. MOTALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHINTHA PALLE TS-23-056-003-003/010084
(MADNAPUR) 		3623056000NRG24290520230755947 29/05/2023 Gouravamma 3623056WL017021 Gouravamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240017 Mrs. PADALA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHINTHA PALLE TS-23-056-003-003/010086
(MADNAPUR) 		3623056000NRG24290520230755948 29/05/2023 Aluvalu 3623056WL017021 Aluvalu 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239692 Mr. PUPPALA ALWALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHINTHA PALLE TS-23-056-003-003/010086
(MADNAPUR) 		3623056000NRG24290520230755949 29/05/2023 Kishtamma 3623056WL017021 Kishtamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239729 PUPPALA KISHTAMMA PUNJAB NATIONAL BANK(508568)
46 CHINTHA PALLE TS-23-056-003-003/010088
(MADNAPUR) 		3623056000NRG24290520230755951 29/05/2023 Akram 3623056WL017021 Akram 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240210 ADWPU AKRAM PUNJAB NATIONAL BANK(508568)
47 CHINTHA PALLE TS-23-056-003-003/010088
(MADNAPUR) 		3623056000NRG24290520230755950 29/05/2023 China Narsimha 3623056WL017021 China Narsimha 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240205 China Narsimha Aadepu GENERAL POST OFFICE(607245)
48 CHINTHA PALLE TS-23-056-003-003/010091
(MADNAPUR) 		3623056000NRG24290520230755953 29/05/2023 Padma 3623056WL017021 Padma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239736 MOGATALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHINTHA PALLE TS-23-056-003-003/010092
(MADNAPUR) 		3623056000NRG24290520230755955 29/05/2023 Anjamma 3623056WL017021 Anjamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239720 ADEPU ANJEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHINTHA PALLE TS-23-056-003-003/010092
(MADNAPUR) 		3623056000NRG24290520230755954 29/05/2023 Lachaiah 3623056WL017021 Lachaiah 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239739 ADEPU LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
51 CHINTHA PALLE TS-23-056-003-003/010095
(MADNAPUR) 		3623056000NRG24290520230755956 29/05/2023 Chandramma 3623056WL017021 Chandramma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239919 Mrs. ADEPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHINTHA PALLE TS-23-056-003-003/010097
(MADNAPUR) 		3623056000NRG24290520230755957 29/05/2023 Swarupa 3623056WL017021 Swarupa 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239888 ADEPU SWARUPA PUNJAB NATIONAL BANK(508568)
53 CHINTHA PALLE TS-23-056-003-003/010099
(MADNAPUR) 		3623056000NRG24290520230755958 29/05/2023 Jangamma 3623056WL017021 Jangamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239699 Jangamma Muddam GENERAL POST OFFICE(607245)
54 CHINTHA PALLE TS-23-056-003-003/010100
(MADNAPUR) 		3623056000NRG24290520230755959 29/05/2023 Venkatamma 3623056WL017021 Venkatamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239922 ADEPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHINTHA PALLE TS-23-056-003-003/010103
(MADNAPUR) 		3623056000NRG24290520230755960 29/05/2023 Lingamma 3623056WL017021 Lingamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239921 MUDDAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHINTHA PALLE TS-23-056-003-003/010106
(MADNAPUR) 		3623056000NRG24290520230755961 29/05/2023 Lachuvamma 3623056WL017021 Lachuvamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239926 JANGITI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
57 CHINTHA PALLE TS-23-056-003-003/010109
(MADNAPUR) 		3623056000NRG24290520230755963 29/05/2023 Sarvar Begum 3623056WL017021 Sarvar Begum 00354 PUNB0281600 720 720 Processed 01/06/2023 1997239683 PATHAN SARVAR BEGUM PUNJAB NATIONAL BANK(508568)
58 CHINTHA PALLE TS-23-056-003-003/010111
(MADNAPUR) 		3623056000NRG24290520230755964 29/05/2023 Sailu 3623056WL017021 Sailu 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239928 BALAGOURI SAILOO PUNJAB NATIONAL BANK(508568)
59 CHINTHA PALLE TS-23-056-003-003/010111
(MADNAPUR) 		3623056000NRG24290520230755965 29/05/2023 Yadamma 3623056WL017021 Yadamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239887 BALAGONI YADAMMA PUNJAB NATIONAL BANK(508568)
60 CHINTHA PALLE TS-23-056-003-003/010113
(MADNAPUR) 		3623056000NRG24290520230755966 29/05/2023 Venkataiah 3623056WL017021 Venkataiah 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239925 Mr. ADEPU VENKATAIAH S O RAMULU ADEPU V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHINTHA PALLE TS-23-056-003-003/010114
(MADNAPUR) 		3623056000NRG24290520230755967 29/05/2023 Lakshmamma 3623056WL017021 Lakshmamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239890 Mrs. MUDDAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHINTHA PALLE TS-23-056-003-003/010119
(MADNAPUR) 		3623056000NRG24290520230755970 29/05/2023 Sattaiah 3623056WL017021 Sattaiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240220 Sattaiah Kasani GENERAL POST OFFICE(607245)
63 CHINTHA PALLE TS-23-056-003-003/010119
(MADNAPUR) 		3623056000NRG24290520230755971 29/05/2023 Venkatamma 3623056WL017021 Venkatamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240431 KASANI VENKATAMMA PUNJAB NATIONAL BANK(508568)
64 CHINTHA PALLE TS-23-056-003-003/010124
(MADNAPUR) 		3623056000NRG24290520230755972 29/05/2023 Buchaiah 3623056WL017021 Buchaiah 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239923 DERANGULA BUCHAIAH PUNJAB NATIONAL BANK(508568)
65 CHINTHA PALLE TS-23-056-003-003/010125
(MADNAPUR) 		3623056000NRG24290520230755973 29/05/2023 Lakshmaiah 3623056WL017021 Lakshmaiah 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240216 DERANGULA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
66 CHINTHA PALLE TS-23-056-003-003/010128
(MADNAPUR) 		3623056000NRG24290520230755975 29/05/2023 Jangamma 3623056WL017021 Jangamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239691 Mrs. MOTALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHINTHA PALLE TS-23-056-003-003/010128
(MADNAPUR) 		3623056000NRG24290520230755974 29/05/2023 Yadaiah 3623056WL017021 Yadaiah 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239693 MOTHALA YADAIAH PUNJAB NATIONAL BANK(508568)
68 CHINTHA PALLE TS-23-056-003-003/010129
(MADNAPUR) 		3623056000NRG24290520230755976 29/05/2023 Venkatamma 3623056WL017021 Venkatamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239679 UDUTHA VENKATAMMA PUNJAB NATIONAL BANK(508568)
69 CHINTHA PALLE TS-23-056-003-003/010136
(MADNAPUR) 		3623056000NRG24290520230755977 29/05/2023 parvathamma 3623056WL017021 parvathamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239696 JANGITI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
70 CHINTHA PALLE TS-23-056-003-003/010144
(MADNAPUR) 		3623056000NRG24290520230755979 29/05/2023 Uma 3623056WL017021 Uma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239704 Mrs. PUPPALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHINTHA PALLE TS-23-056-003-003/010147
(MADNAPUR) 		3623056000NRG24290520230755980 29/05/2023 Lakshmamma 3623056WL017021 Lakshmamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240019 GANDIKOTA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
72 CHINTHA PALLE TS-23-056-003-003/010148
(MADNAPUR) 		3623056000NRG24290520230755982 29/05/2023 Sugunamma 3623056WL017021 Sugunamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240428 VUDUTHA SUGUNAMMA PUNJAB NATIONAL BANK(508568)
73 CHINTHA PALLE TS-23-056-003-003/010152
(MADNAPUR) 		3623056000NRG24290520230755983 29/05/2023 Shabaana 3623056WL017021 Shabaana 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240214 Mrs. Mohmad Shabana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHINTHA PALLE TS-23-056-003-003/010156
(MADNAPUR) 		3623056000NRG24290520230755984 29/05/2023 Raamulu 3623056WL017021 Raamulu 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239698 MUDHAM PEDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHINTHA PALLE TS-23-056-003-003/010180
(MADNAPUR) 		3623056000NRG24290520230755987 29/05/2023 Sattemma 3623056WL017021 Sattemma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239697 VUDUTHA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHINTHA PALLE TS-23-056-003-003/010181
(MADNAPUR) 		3623056000NRG24290520230755988 29/05/2023 Venkataiah 3623056WL017021 Venkataiah 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239735 Venkataiah Jallala GENERAL POST OFFICE(607245)
77 CHINTHA PALLE TS-23-056-003-003/010183
(MADNAPUR) 		3623056000NRG24290520230755990 29/05/2023 Narsimha 3623056WL017021 Narsimha 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240423 MOGUTALA NARSIMHA PUNJAB NATIONAL BANK(508568)
78 CHINTHA PALLE TS-23-056-003-003/010191
(MADNAPUR) 		3623056000NRG24290520230755993 29/05/2023 balakrishnamma 3623056WL017021 balakrishnamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239918 Mrs. Muddam Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHINTHA PALLE TS-23-056-003-003/010191
(MADNAPUR) 		3623056000NRG24290520230755992 29/05/2023 jangayya 3623056WL017021 jangayya 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240213 jangayya muddam GENERAL POST OFFICE(607245)
80 CHINTHA PALLE TS-23-056-003-003/010231
(MADNAPUR) 		3623056000NRG24290520230755996 29/05/2023 buchamma 3623056WL017021 buchamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240425 ADEPU BUTCHAMMA PUNJAB NATIONAL BANK(508568)
81 CHINTHA PALLE TS-23-056-003-003/010240
(MADNAPUR) 		3623056000NRG24290520230755998 29/05/2023 jangamma 3623056WL017021 jangamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240221 Mrs. MADARAGONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHINTHA PALLE TS-23-056-003-003/010249
(MADNAPUR) 		3623056000NRG24290520230756000 29/05/2023 hamsa 3623056WL017021 hamsa 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240429 DERANGULA HAMSAMMA PUNJAB NATIONAL BANK(508568)
83 CHINTHA PALLE TS-23-056-003-003/010254
(MADNAPUR) 		3623056000NRG24290520230756001 29/05/2023 shiva 3623056WL017021 shiva 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997240027 PADALA SIVA PUNJAB NATIONAL BANK(508568)
84 CHINTHA PALLE TS-23-056-003-003/010280
(MADNAPUR) 		3623056000NRG24290520230756004 29/05/2023 venkatamma 3623056WL017021 venkatamma 00354 PUNB0281600 1080 1080 Processed 01/06/2023 1997239694 DERANGULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
85 CHINTHA PALLE TS-23-056-014-012/010283
(GADYA GOWRARAM) 		3623056000NRG24290520230751086 29/05/2023 Yashoda 3623056WL016904 Yashoda 00354 PUNB0281600 386 386 Processed 01/06/2023 1997240435 ADIRALA YASHODA PUNJAB NATIONAL BANK(508568)
86 CHINTHA PALLE TS-23-056-014-012/010315
(GADYA GOWRARAM) 		3623056000NRG24290520230751087 29/05/2023 Buchhaiah 3623056WL016904 Buchhaiah 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240372 BEENAMONI BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHINTHA PALLE TS-23-056-014-012/010333
(GADYA GOWRARAM) 		3623056000NRG24290520230751088 29/05/2023 Ellamma 3623056WL016904 Ellamma 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240227 MANIPATI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHINTHA PALLE TS-23-056-014-012/010340
(GADYA GOWRARAM) 		3623056000NRG24290520230751089 29/05/2023 Narsamma 3623056WL016904 Narsamma 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240217 UDUTHA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHINTHA PALLE TS-23-056-014-012/010344
(GADYA GOWRARAM) 		3623056000NRG24290520230751090 29/05/2023 Khadar 3623056WL016904 Khadar 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240377 MOHAMMAD KHADAR PUNJAB NATIONAL BANK(508568)
90 CHINTHA PALLE TS-23-056-014-012/010369
(GADYA GOWRARAM) 		3623056000NRG24290520230751091 29/05/2023 Jaagir Bi 3623056WL016904 Jaagir Bi 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240373 SHAIK JAHANGEER BEE PUNJAB NATIONAL BANK(508568)
91 CHINTHA PALLE TS-23-056-014-012/010410
(GADYA GOWRARAM) 		3623056000NRG24290520230751092 29/05/2023 Narsamma 3623056WL016904 Narsamma 00354 PUNB0281600 289 289 Processed 01/06/2023 1997240443 BINAMENI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHINTHA PALLE TS-23-056-014-012/010453
(GADYA GOWRARAM) 		3623056000NRG24290520230751093 29/05/2023 Muttamma 3623056WL016904 Muttamma 00354 PUNB0281600 482 482 Processed 01/06/2023 1997240433 KAMBALAPALLI MUTTAMMA PUNJAB NATIONAL BANK(508568)
93 CHINTHA PALLE TS-23-056-014-012/010453
(GADYA GOWRARAM) 		3623056000NRG24290520230751094 29/05/2023 Naresh 3623056WL016904 Naresh 00354 PUNB0281600 289 289 Processed 01/06/2023 1997239741 KAMBALAPALLY NARESH PUNJAB NATIONAL BANK(508568)
94 CHINTHA PALLE TS-23-056-014-012/010480
(GADYA GOWRARAM) 		3623056000NRG24290520230751095 29/05/2023 Narsamma 3623056WL016904 Narsamma 00354 PUNB0281600 96 96 Processed 01/06/2023 1997240365 BADA NARSAMMA PUNJAB NATIONAL BANK(508568)
95 CHINTHA PALLE TS-23-056-014-012/010488
(GADYA GOWRARAM) 		3623056000NRG24290520230751096 29/05/2023 Sattamma 3623056WL016904 Sattamma 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240369 BATUKA SATHAMMA PUNJAB NATIONAL BANK(508568)
96 CHINTHA PALLE TS-23-056-014-012/010560
(GADYA GOWRARAM) 		3623056000NRG24290520230751097 29/05/2023 Venkatamma 3623056WL016904 Venkatamma 00354 PUNB0281600 289 289 Processed 01/06/2023 1997240219 JAKKULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHINTHA PALLE TS-23-056-014-012/010566
(GADYA GOWRARAM) 		3623056000NRG24290520230751098 29/05/2023 Sattamma 3623056WL016904 Sattamma 00354 PUNB0281600 386 386 Processed 01/06/2023 1997240008 IRAGOTI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHINTHA PALLE TS-23-056-014-012/010574
(GADYA GOWRARAM) 		3623056000NRG24290520230751099 29/05/2023 Buchamma 3623056WL016904 Buchamma 00354 PUNB0281600 96 96 Processed 01/06/2023 1997240445 JAKKULA BUCHMMA UNION BANK OF INDIA(508500)
99 CHINTHA PALLE TS-23-056-014-012/010580
(GADYA GOWRARAM) 		3623056000NRG24290520230751100 29/05/2023 Shoba 3623056WL016904 Shoba 00354 PUNB0281600 289 289 Processed 01/06/2023 1997240371 KOTLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHINTHA PALLE TS-23-056-014-012/010583
(GADYA GOWRARAM) 		3623056000NRG24290520230751102 29/05/2023 Saidamma 3623056WL016904 Saidamma 00354 PUNB0281600 482 482 Processed 01/06/2023 1997240012 GANDIKOTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHINTHA PALLE TS-23-056-014-012/010587
(GADYA GOWRARAM) 		3623056000NRG24290520230751103 29/05/2023 Raani 3623056WL016904 Raani 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240011 PALLAPU RANI PUNJAB NATIONAL BANK(508568)
102 CHINTHA PALLE TS-23-056-014-012/010600
(GADYA GOWRARAM) 		3623056000NRG24290520230751104 29/05/2023 Sattaiah 3623056WL016904 Sattaiah 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240367 Mr. GANDIKOTA SATHEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHINTHA PALLE TS-23-056-014-012/010613
(GADYA GOWRARAM) 		3623056000NRG24290520230751106 29/05/2023 Sujatha 3623056WL016904 Sujatha 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240010 PALLAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHINTHA PALLE TS-23-056-014-012/010614
(GADYA GOWRARAM) 		3623056000NRG24290520230751107 29/05/2023 Ramulu 3623056WL016904 Ramulu 00354 PUNB0281600 193 193 Processed 01/06/2023 1997240218 RAMULU GANDIKOTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 CHINTHA PALLE TS-23-056-014-012/010620
(GADYA GOWRARAM) 		3623056000NRG24290520230751108 29/05/2023 Karuna 3623056WL016904 Karuna 00354 PUNB0281600 386 386 Processed 01/06/2023 1997240224 GANDIKOTA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHINTHA PALLE TS-23-056-014-012/010622
(GADYA GOWRARAM) 		3623056000NRG24290520230751110 29/05/2023 Gopamma 3623056WL016904 Gopamma 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240226 GANDIKOTA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHINTHA PALLE TS-23-056-014-012/010630
(GADYA GOWRARAM) 		3623056000NRG24290520230751111 29/05/2023 Vasantha 3623056WL016904 Vasantha 00354 PUNB0281600 193 193 Processed 01/06/2023 1997240009 VARIKUPPALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHINTHA PALLE TS-23-056-014-012/010632
(GADYA GOWRARAM) 		3623056000NRG24290520230751113 29/05/2023 Jangamma 3623056WL016904 Jangamma 00354 PUNB0281600 193 193 Processed 01/06/2023 1997240006 VARIKUPPALA JANGAMMA PUNJAB NATIONAL BANK(508568)
109 CHINTHA PALLE TS-23-056-014-012/010640
(GADYA GOWRARAM) 		3623056000NRG24290520230751114 29/05/2023 Manemma 3623056WL016904 Manemma 00354 PUNB0281600 96 96 Processed 01/06/2023 1997240370 GANDIKOTA MANAMMA W/O YADAIAH PUNJAB NATIONAL BANK(508568)
110 CHINTHA PALLE TS-23-056-014-012/010641
(GADYA GOWRARAM) 		3623056000NRG24290520230751115 29/05/2023 Eeshwaramma 3623056WL016904 Eeshwaramma 00354 PUNB0281600 482 482 Processed 01/06/2023 1997240375 GANDIKOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHINTHA PALLE TS-23-056-014-012/010642
(GADYA GOWRARAM) 		3623056000NRG24290520230751116 29/05/2023 Lakshmamma 3623056WL016904 Lakshmamma 00354 PUNB0281600 482 482 Processed 01/06/2023 1997240380 GANDIKOTA LAXMAMMA PUNJAB NATIONAL BANK(508568)
112 CHINTHA PALLE TS-23-056-014-012/010643
(GADYA GOWRARAM) 		3623056000NRG24290520230751117 29/05/2023 Alivelu 3623056WL016904 Alivelu 00354 PUNB0281600 193 193 Processed 01/06/2023 1997240378 GANDIKOTA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHINTHA PALLE TS-23-056-014-012/010690
(GADYA GOWRARAM) 		3623056000NRG24290520230751118 29/05/2023 Jangamma 3623056WL016904 Jangamma 00354 PUNB0281600 193 193 Processed 01/06/2023 1997240379 SIRAM JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHINTHA PALLE TS-23-056-014-012/010697
(GADYA GOWRARAM) 		3623056000NRG24290520230751120 29/05/2023 sarita 3623056WL016904 sarita 00354 PUNB0281600 482 482 Processed 01/06/2023 1997240374 JAKKULA SARITHA W/O JANGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
115 CHINTHA PALLE TS-23-056-014-012/010699
(GADYA GOWRARAM) 		3623056000NRG24290520230751121 29/05/2023 Andalu 3623056WL016904 Andalu 00354 PUNB0281600 386 386 Processed 01/06/2023 1997240382 UDUTHA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHINTHA PALLE TS-23-056-014-012/010711
(GADYA GOWRARAM) 		3623056000NRG24290520230751122 29/05/2023 Mallamma 3623056WL016904 Mallamma 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240368 PANGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHINTHA PALLE TS-23-056-014-012/010725
(GADYA GOWRARAM) 		3623056000NRG24290520230751124 29/05/2023 umaarani 3623056WL016904 umaarani 00354 PUNB0281600 386 386 Processed 01/06/2023 1997240434 MANUPATI UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHINTHA PALLE TS-23-056-014-012/010731
(GADYA GOWRARAM) 		3623056000NRG24290520230751125 29/05/2023 Suramma 3623056WL016904 Suramma 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240366 GANTA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHINTHA PALLE TS-23-056-014-012/010904
(GADYA GOWRARAM) 		3623056000NRG24290520230751126 29/05/2023 Sharadamma 3623056WL016904 Sharadamma 00354 PUNB0281600 289 289 Processed 01/06/2023 1997240223 BINAMENI SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHINTHA PALLE TS-23-056-014-012/010946
(GADYA GOWRARAM) 		3623056000NRG24290520230751128 29/05/2023 Sattamma 3623056WL016904 Sattamma 00354 PUNB0281600 482 482 Processed 01/06/2023 1997240444 PAGILLA SATHAMMA PUNJAB NATIONAL BANK(508568)
121 CHINTHA PALLE TS-23-056-014-012/010946
(GADYA GOWRARAM) 		3623056000NRG24290520230751127 29/05/2023 Venkatayya 3623056WL016904 Venkatayya 00354 PUNB0281600 482 482 Processed 01/06/2023 1997240442 PAGILLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
122 CHINTHA PALLE TS-23-056-014-012/010958
(GADYA GOWRARAM) 		3623056000NRG24290520230751129 29/05/2023 Mamatha 3623056WL016904 Mamatha 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240376 MANIPATI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHINTHA PALLE TS-23-056-014-012/011209
(GADYA GOWRARAM) 		3623056000NRG24290520230751130 29/05/2023 Shivaganga 3623056WL016904 Shivaganga 00354 PUNB0281600 193 193 Processed 01/06/2023 1997240381 VARIKUPPALA SHIVAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHINTHA PALLE TS-23-056-014-012/011297
(GADYA GOWRARAM) 		3623056000NRG24290520230751131 29/05/2023 jyothi 3623056WL016904 jyothi 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240007 P JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHINTHA PALLE TS-23-056-014-012/011298
(GADYA GOWRARAM) 		3623056000NRG24290520230751132 29/05/2023 alivelu 3623056WL016904 alivelu 00354 PUNB0281600 578 578 Processed 01/06/2023 1997240105 GANDI KOTA ALIIVELU PUNJAB NATIONAL BANK(508568)
126 CHINTHA PALLE TS-23-056-027-001/010216
(PALEM THANDA) 		3623056000NRG24290520230751207 29/05/2023 Hunni 3623056WL016907 Hunni 00354 PUNB0281600 480 480 Processed 01/06/2023 1997239871 NENAVATH VUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHINTHA PALLE TS-23-056-027-001/010219
(PALEM THANDA) 		3623056000NRG24290520230751208 29/05/2023 Sukya 3623056WL016907 Sukya 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240108 SAPAVAT SUKYA PUNJAB NATIONAL BANK(508568)
128 CHINTHA PALLE TS-23-056-027-001/010220
(PALEM THANDA) 		3623056000NRG24290520230751210 29/05/2023 Kavita 3623056WL016907 Kavita 00354 PUNB0281600 240 240 Processed 01/06/2023 1997240107 MISS KORRA KAVITHA STATE BANK OF INDIA(508548)
129 CHINTHA PALLE TS-23-056-027-001/010227
(PALEM THANDA) 		3623056000NRG24290520230751219 29/05/2023 Tourya 3623056WL016907 Tourya 00354 PUNB0281600 480 480 Processed 01/06/2023 1997240046 Tourya S GENERAL POST OFFICE(607245)
130 CHINTHA PALLE TS-23-056-027-001/010229
(PALEM THANDA) 		3623056000NRG24290520230751221 29/05/2023 Vasram 3623056WL016907 Vasram 00354 PUNB0281600 360 360 Processed 01/06/2023 1997239870 NENAVAT VASRAM PUNJAB NATIONAL BANK(508568)
131 CHINTHA PALLE TS-23-056-027-001/010230
(PALEM THANDA) 		3623056000NRG24290520230751223 29/05/2023 Bimli 3623056WL016907 Bimli 00354 PUNB0281600 480 480 Processed 01/06/2023 1997240106 MEGHAVATH BIMINI PUNJAB NATIONAL BANK(508568)
132 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24290520230751225 29/05/2023 Baarati 3623056WL016907 Baarati 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240109 MISS NENAVATH BHARATHI STATE BANK OF INDIA(508548)
133 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24290520230751224 29/05/2023 Nama 3623056WL016907 Nama 00354 PUNB0281600 120 120 Processed 01/06/2023 1997240047 Nama Nenavat GENERAL POST OFFICE(607245)
134 CHINTHA PALLE TS-23-056-027-001/010234
(PALEM THANDA) 		3623056000NRG24290520230751232 29/05/2023 Dharmi 3623056WL016907 Dharmi 00354 PUNB0281600 480 480 Processed 01/06/2023 1997239832 NENAVATH DHARMI PUNJAB NATIONAL BANK(508568)
135 CHINTHA PALLE TS-23-056-027-001/010235
(PALEM THANDA) 		3623056000NRG24290520230751233 29/05/2023 Laalu 3623056WL016907 Laalu 00354 PUNB0281600 480 480 Processed 01/06/2023 1997239831 Laalu Sapavat GENERAL POST OFFICE(607245)
136 CHINTHA PALLE TS-23-056-027-001/010235
(PALEM THANDA) 		3623056000NRG24290520230751234 29/05/2023 Lakshmi 3623056WL016907 Lakshmi 00354 PUNB0281600 360 360 Processed 01/06/2023 1997239872 SABAVATH LAXMI PUNJAB NATIONAL BANK(508568)
137 CHINTHA PALLE TS-23-056-027-001/010237
(PALEM THANDA) 		3623056000NRG24290520230751238 29/05/2023 Shanti 3623056WL016907 Shanti 00354 PUNB0281600 480 480 Processed 01/06/2023 1997239873 SABAVATH SANTHI PUNJAB NATIONAL BANK(508568)
138 CHINTHA PALLE TS-23-056-027-001/010238
(PALEM THANDA) 		3623056000NRG24290520230751240 29/05/2023 Rangamma 3623056WL016907 Rangamma 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240049 Rangamma Nenavat GENERAL POST OFFICE(607245)
139 CHINTHA PALLE TS-23-056-027-001/010242
(PALEM THANDA) 		3623056000NRG24290520230751242 29/05/2023 Ramu 3623056WL016907 Ramu 00354 PUNB0281600 240 240 Processed 01/06/2023 1997239867 SABAVAT RAMULU PUNJAB NATIONAL BANK(508568)
140 CHINTHA PALLE TS-23-056-027-001/010243
(PALEM THANDA) 		3623056000NRG24290520230751244 29/05/2023 Bujji 3623056WL016907 Bujji 00354 PUNB0281600 240 240 Processed 01/06/2023 1997239836 SABAVATH BUJJI PUNJAB NATIONAL BANK(508568)
141 CHINTHA PALLE TS-23-056-027-001/010244
(PALEM THANDA) 		3623056000NRG24290520230751246 29/05/2023 Hunni 3623056WL016907 Hunni 00354 PUNB0281600 360 360 Processed 01/06/2023 1997239835 NENAVATH HUNNI PUNJAB NATIONAL BANK(508568)
142 CHINTHA PALLE TS-23-056-027-001/010247
(PALEM THANDA) 		3623056000NRG24290520230751248 29/05/2023 Lakshmi 3623056WL016907 Lakshmi 00354 PUNB0281600 480 480 Processed 01/06/2023 1997240054 NENAVATH LAKSHMI PUNJAB NATIONAL BANK(508568)
143 CHINTHA PALLE TS-23-056-027-001/010254
(PALEM THANDA) 		3623056000NRG24290520230751252 29/05/2023 Kevla 3623056WL016907 Kevla 00354 PUNB0281600 600 600 Processed 01/06/2023 1997240048 Kevla Korra GENERAL POST OFFICE(607245)
144 CHINTHA PALLE TS-23-056-027-001/010255
(PALEM THANDA) 		3623056000NRG24290520230751253 29/05/2023 Laalu 3623056WL016907 Laalu 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240045 NENAVAT LALU INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHINTHA PALLE TS-23-056-027-001/010261
(PALEM THANDA) 		3623056000NRG24290520230751257 29/05/2023 Naanku 3623056WL016907 Naanku 00354 PUNB0281600 360 360 Processed 01/06/2023 1997239866 NENAVAT NANUKU PUNJAB NATIONAL BANK(508568)
146 CHINTHA PALLE TS-23-056-027-001/010262
(PALEM THANDA) 		3623056000NRG24290520230751259 29/05/2023 kumar 3623056WL016907 kumar 00354 PUNB0281600 480 480 Processed 01/06/2023 1997239868 NENAVAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHINTHA PALLE TS-23-056-027-001/010267
(PALEM THANDA) 		3623056000NRG24290520230751260 29/05/2023 Kasanya 3623056WL016907 Kasanya 00354 PUNB0281600 120 120 Processed 01/06/2023 1997239829 NENAVATH KASHANIYA PUNJAB NATIONAL BANK(508568)
148 CHINTHA PALLE TS-23-056-027-001/010268
(PALEM THANDA) 		3623056000NRG24290520230751262 29/05/2023 Hari 3623056WL016907 Hari 00354 PUNB0281600 360 360 Processed 01/06/2023 1997239830 NENAVATH HARI PUNJAB NATIONAL BANK(508568)
149 CHINTHA PALLE TS-23-056-027-001/010268
(PALEM THANDA) 		3623056000NRG24290520230751263 29/05/2023 Sujatha 3623056WL016907 Sujatha 00354 PUNB0281600 360 360 Processed 01/06/2023 1997239865 NENAVAT SUJATHA PUNJAB NATIONAL BANK(508568)
150 CHINTHA PALLE TS-23-056-027-001/010273
(PALEM THANDA) 		3623056000NRG24290520230751267 29/05/2023 Gopya 3623056WL016907 Gopya 00354 PUNB0281600 480 480 Processed 01/06/2023 1997239869 NENAVATH GOPIYA PUNJAB NATIONAL BANK(508568)
151 CHINTHA PALLE TS-23-056-027-001/010273
(PALEM THANDA) 		3623056000NRG24290520230751268 29/05/2023 Parenga 3623056WL016907 Parenga 00354 PUNB0281600 480 480 Processed 01/06/2023 1997239834 Parenga Nenavat GENERAL POST OFFICE(607245)
152 CHINTHA PALLE TS-23-056-027-001/010274
(PALEM THANDA) 		3623056000NRG24290520230751269 29/05/2023 Rukka 3623056WL016907 Rukka 00354 PUNB0281600 600 600 Processed 01/06/2023 1997239864 KORRA RUKKA PUNJAB NATIONAL BANK(508568)
153 CHINTHA PALLE TS-23-056-027-001/010278
(PALEM THANDA) 		3623056000NRG24290520230751273 29/05/2023 Sharada 3623056WL016907 Sharada 00354 PUNB0281600 120 120 Processed 01/06/2023 1997239833 SAPAVAT SARADA PUNJAB NATIONAL BANK(508568)
154 CHINTHA PALLE TS-23-056-027-001/010279
(PALEM THANDA) 		3623056000NRG24290520230751275 29/05/2023 Buji 3623056WL016907 Buji 00354 PUNB0281600 120 120 Processed 01/06/2023 1997240437 NENAVATH BUJJI PUNJAB NATIONAL BANK(508568)
155 CHINTHA PALLE TS-23-056-027-001/010279
(PALEM THANDA) 		3623056000NRG24290520230751274 29/05/2023 Raamu 3623056WL016907 Raamu 00354 PUNB0281600 120 120 Processed 01/06/2023 1997240439 NENEVATH RAMU PUNJAB NATIONAL BANK(508568)
156 CHINTHA PALLE TS-23-056-027-001/010283
(PALEM THANDA) 		3623056000NRG24290520230751279 29/05/2023 Raamulu 3623056WL016907 Raamulu 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240051 NENAVATH RAMULU PUNJAB NATIONAL BANK(508568)
157 CHINTHA PALLE TS-23-056-027-001/010284
(PALEM THANDA) 		3623056000NRG24290520230751281 29/05/2023 Gamsi 3623056WL016907 Gamsi 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240058 Mr. KORRA GAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHINTHA PALLE TS-23-056-027-001/010285
(PALEM THANDA) 		3623056000NRG24290520230751282 29/05/2023 Jamru 3623056WL016907 Jamru 00354 PUNB0281600 480 480 Processed 01/06/2023 1997240438 KORRA JAMRU PUNJAB NATIONAL BANK(508568)
159 CHINTHA PALLE TS-23-056-027-001/010301
(PALEM THANDA) 		3623056000NRG24290520230751287 29/05/2023 Gopya 3623056WL016907 Gopya 00354 PUNB0281600 360 360 Processed 01/06/2023 1997239828 NENAVATH GOPYA PUNJAB NATIONAL BANK(508568)
160 CHINTHA PALLE TS-23-056-027-001/010306
(PALEM THANDA) 		3623056000NRG24290520230751290 29/05/2023 Laalu 3623056WL016907 Laalu 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240044 Laalu Nenavatu GENERAL POST OFFICE(607245)
161 CHINTHA PALLE TS-23-056-027-001/010396
(PALEM THANDA) 		3623056000NRG24290520230751296 29/05/2023 Rajamma 3623056WL016907 Rajamma 00354 PUNB0281600 240 240 Processed 01/06/2023 1997240053 NENAVATH RAJAMMA PUNJAB NATIONAL BANK(508568)
162 CHINTHA PALLE TS-23-056-027-001/010399
(PALEM THANDA) 		3623056000NRG24290520230751297 29/05/2023 Anji 3623056WL016907 Anji 00354 PUNB0281600 120 120 Processed 01/06/2023 1997240055 Anji Sapavath GENERAL POST OFFICE(607245)
163 CHINTHA PALLE TS-23-056-027-001/010409
(PALEM THANDA) 		3623056000NRG24290520230751299 29/05/2023 Lakshmi 3623056WL016907 Lakshmi 00354 PUNB0281600 120 120 Processed 01/06/2023 1997240225 MS NENAVATH LAXMI STATE BANK OF INDIA(508548)
164 CHINTHA PALLE TS-23-056-027-001/010409
(PALEM THANDA) 		3623056000NRG24290520230751298 29/05/2023 Ramu 3623056WL016907 Ramu 00354 PUNB0281600 120 120 Processed 01/06/2023 1997240222 NENAVATH RAMU UNION BANK OF INDIA(508500)
165 CHINTHA PALLE TS-23-056-027-001/010411
(PALEM THANDA) 		3623056000NRG24290520230751300 29/05/2023 Bujji 3623056WL016907 Bujji 00354 PUNB0281600 240 240 Processed 01/06/2023 1997240050 KORRA BUJJI PUNJAB NATIONAL BANK(508568)
166 CHINTHA PALLE TS-23-056-027-001/010543
(PALEM THANDA) 		3623056000NRG24290520230751309 29/05/2023 Sapavath Charman 3623056WL016907 Sapavath Charman 00354 PUNB0281600 480 480 Processed 01/06/2023 1997240056 SAPAVAT CHARMAN PUNJAB NATIONAL BANK(508568)
167 CHINTHA PALLE TS-23-056-027-001/010756
(PALEM THANDA) 		3623056000NRG24290520230751313 29/05/2023 Ramesh 3623056WL016907 Ramesh 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240057 KORRA RAMESH PUNJAB NATIONAL BANK(508568)
168 CHINTHA PALLE TS-23-056-027-001/010797
(PALEM THANDA) 		3623056000NRG24290520230751317 29/05/2023 lalitha 3623056WL016907 lalitha 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240215 NENAVATH LALITHA PUNJAB NATIONAL BANK(508568)
169 CHINTHA PALLE TS-23-056-027-001/010797
(PALEM THANDA) 		3623056000NRG24290520230751318 29/05/2023 narendar 3623056WL016907 narendar 00354 PUNB0281600 360 360 Processed 01/06/2023 1997240228 NENAVATH NARENDAR PUNJAB NATIONAL BANK(508568)
170 CHINTHA PALLE TS-23-056-027-001/010798
(PALEM THANDA) 		3623056000NRG24290520230751319 29/05/2023 Hunni 3623056WL016907 Hunni 00354 PUNB0281600 480 480 Processed 01/06/2023 1997240052 Hunni nenavath nenavath GENERAL POST OFFICE(607245)
171 CHINTHA PALLE TS-23-056-031-001/010537
(SAIREDDY GUDEM) 		3623056000NRG24290520230756133 29/05/2023 Kalamma 3623056WL017023 Kalamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239944 GANDETI KALAMMA PUNJAB NATIONAL BANK(508568)
172 CHINTHA PALLE TS-23-056-031-001/010539
(SAIREDDY GUDEM) 		3623056000NRG24290520230756134 29/05/2023 Saidulu 3623056WL017023 Saidulu 00354 PUNB0281600 600 600 Processed 01/06/2023 1997239980 MR ARANGANTI SAIDULU STATE BANK OF INDIA(508548)
173 CHINTHA PALLE TS-23-056-031-001/010543
(SAIREDDY GUDEM) 		3623056000NRG24290520230756136 29/05/2023 maheswari 3623056WL017023 maheswari 00354 PUNB0281600 450 450 Processed 01/06/2023 1997239689 GANDETI MAHESHWARI PUNJAB NATIONAL BANK(508568)
174 CHINTHA PALLE TS-23-056-031-001/010545
(SAIREDDY GUDEM) 		3623056000NRG24290520230756138 29/05/2023 mallamma 3623056WL017023 mallamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239977 BOLEDDU MALLAMMA PUNJAB NATIONAL BANK(508568)
175 CHINTHA PALLE TS-23-056-031-001/010545
(SAIREDDY GUDEM) 		3623056000NRG24290520230756137 29/05/2023 Venkataiah 3623056WL017023 Venkataiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239734 BOLEDDU VENKATAIAH PUNJAB NATIONAL BANK(508568)
176 CHINTHA PALLE TS-23-056-031-001/010548
(SAIREDDY GUDEM) 		3623056000NRG24290520230756140 29/05/2023 LATHA 3623056WL017023 LATHA 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240322 PULKARA LATHA UNION BANK OF INDIA(508500)
177 CHINTHA PALLE TS-23-056-031-001/030128
(SAIREDDY GUDEM) 		3623056000NRG24290520230756141 29/05/2023 Mogulamma 3623056WL017023 Mogulamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239678 BOMMAKANTI MOGULAMMA PUNJAB NATIONAL BANK(508568)
178 CHINTHA PALLE TS-23-056-031-001/030133
(SAIREDDY GUDEM) 		3623056000NRG24290520230756143 29/05/2023 Lakshmamma 3623056WL017023 Lakshmamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240020 BOMMAKANTI LATCHUVAMMA PUNJAB NATIONAL BANK(508568)
179 CHINTHA PALLE TS-23-056-031-001/030133
(SAIREDDY GUDEM) 		3623056000NRG24290520230756142 29/05/2023 Yadaiah 3623056WL017023 Yadaiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240021 BOMMAKANTI YADAIAH PUNJAB NATIONAL BANK(508568)
180 CHINTHA PALLE TS-23-056-031-001/030134
(SAIREDDY GUDEM) 		3623056000NRG24290520230756144 29/05/2023 Mallesh 3623056WL017023 Mallesh 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240386 SATU MALLESH PUNJAB NATIONAL BANK(508568)
181 CHINTHA PALLE TS-23-056-031-001/030134
(SAIREDDY GUDEM) 		3623056000NRG24290520230756145 29/05/2023 Neelamma 3623056WL017023 Neelamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240387 SATU NEELAMMA PUNJAB NATIONAL BANK(508568)
182 CHINTHA PALLE TS-23-056-031-001/030135
(SAIREDDY GUDEM) 		3623056000NRG24290520230756146 29/05/2023 Yaadamma 3623056WL017023 Yaadamma 00354 PUNB0281600 600 600 Processed 01/06/2023 1997240315 PALAKURI YADAMMA PUNJAB NATIONAL BANK(508568)
183 CHINTHA PALLE TS-23-056-031-001/030136
(SAIREDDY GUDEM) 		3623056000NRG24290520230756148 29/05/2023 Sattamma 3623056WL017023 Sattamma 00354 PUNB0281600 1000 1000 Processed 01/06/2023 1997240015 BOMMAKANTI SATTAMMA PUNJAB NATIONAL BANK(508568)
184 CHINTHA PALLE TS-23-056-031-001/030139
(SAIREDDY GUDEM) 		3623056000NRG24290520230756149 29/05/2023 Narsimha 3623056WL017023 Narsimha 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240026 THOKALA NARSIMHMA PUNJAB NATIONAL BANK(508568)
185 CHINTHA PALLE TS-23-056-031-001/030141
(SAIREDDY GUDEM) 		3623056000NRG24290520230756152 29/05/2023 Laxmamma 3623056WL017023 Laxmamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240282 GANDETI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
186 CHINTHA PALLE TS-23-056-031-001/030144
(SAIREDDY GUDEM) 		3623056000NRG24290520230756153 29/05/2023 Sugunamma 3623056WL017023 Sugunamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240280 GANDETI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
187 CHINTHA PALLE TS-23-056-031-001/030149
(SAIREDDY GUDEM) 		3623056000NRG24290520230756156 29/05/2023 Mallamma 3623056WL017023 Mallamma 00354 PUNB0281600 450 450 Processed 01/06/2023 1997240310 BAJEPALLY MALLAMMA PUNJAB NATIONAL BANK(508568)
188 CHINTHA PALLE TS-23-056-031-001/030150
(SAIREDDY GUDEM) 		3623056000NRG24290520230756157 29/05/2023 Padma 3623056WL017023 Padma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240029 BHAJAPALLI PADMA PUNJAB NATIONAL BANK(508568)
189 CHINTHA PALLE TS-23-056-031-001/030152
(SAIREDDY GUDEM) 		3623056000NRG24290520230756159 29/05/2023 Venkatamma 3623056WL017023 Venkatamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240030 BOMMAKANTI VENKATAMMA PUNJAB NATIONAL BANK(508568)
190 CHINTHA PALLE TS-23-056-031-001/030155
(SAIREDDY GUDEM) 		3623056000NRG24290520230756160 29/05/2023 Lakshmamma 3623056WL017023 Lakshmamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240320 BOMMAKANTI LATCHUVAMMA PUNJAB NATIONAL BANK(508568)
191 CHINTHA PALLE TS-23-056-031-001/030162
(SAIREDDY GUDEM) 		3623056000NRG24290520230756163 29/05/2023 Mangamma 3623056WL017023 Mangamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240323 BOMMAKANTI MANGAMMA PUNJAB NATIONAL BANK(508568)
192 CHINTHA PALLE TS-23-056-031-001/030165
(SAIREDDY GUDEM) 		3623056000NRG24290520230756167 29/05/2023 Lakshmamma 3623056WL017023 Lakshmamma 00354 PUNB0281600 600 600 Processed 01/06/2023 1997240329 GANDETI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHINTHA PALLE TS-23-056-031-001/030168
(SAIREDDY GUDEM) 		3623056000NRG24290520230756168 29/05/2023 Chand Bee 3623056WL017023 Chand Bee 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240332 SHAIK SHANUBIYA PUNJAB NATIONAL BANK(508568)
194 CHINTHA PALLE TS-23-056-031-001/030169
(SAIREDDY GUDEM) 		3623056000NRG24290520230756169 29/05/2023 Naraiah 3623056WL017023 Naraiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240278 GANDETI NARAIAH PUNJAB NATIONAL BANK(508568)
195 CHINTHA PALLE TS-23-056-031-001/030169
(SAIREDDY GUDEM) 		3623056000NRG24290520230756170 29/05/2023 Padmamma 3623056WL017023 Padmamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240331 GANDETI PEDDA PADMA PUNJAB NATIONAL BANK(508568)
196 CHINTHA PALLE TS-23-056-031-001/030171
(SAIREDDY GUDEM) 		3623056000NRG24290520230756171 29/05/2023 Raamulamma 3623056WL017023 Raamulamma 00354 PUNB0281600 600 600 Processed 01/06/2023 1997240028 GANDETI RAMULAMMA PUNJAB NATIONAL BANK(508568)
197 CHINTHA PALLE TS-23-056-031-001/030173
(SAIREDDY GUDEM) 		3623056000NRG24290520230756172 29/05/2023 Sattamma 3623056WL017023 Sattamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240024 BODDU SATHAMMA PUNJAB NATIONAL BANK(508568)
198 CHINTHA PALLE TS-23-056-031-001/030175
(SAIREDDY GUDEM) 		3623056000NRG24290520230756173 29/05/2023 Ketamma 3623056WL017023 Ketamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240321 BOMMAKANTI KETHAMMA PUNJAB NATIONAL BANK(508568)
199 CHINTHA PALLE TS-23-056-031-001/030177
(SAIREDDY GUDEM) 		3623056000NRG24290520230756174 29/05/2023 Mallaiah 3623056WL017023 Mallaiah 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240324 BOMMAKANTI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHINTHA PALLE TS-23-056-031-001/030179
(SAIREDDY GUDEM) 		3623056000NRG24290520230756176 29/05/2023 Anjaiah 3623056WL017023 Anjaiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240014 JAMPALA ANJAIAH PUNJAB NATIONAL BANK(508568)
201 CHINTHA PALLE TS-23-056-031-001/030179
(SAIREDDY GUDEM) 		3623056000NRG24290520230756177 29/05/2023 Swarupa 3623056WL017023 Swarupa 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240025 JAMPALA SWAROOPA PUNJAB NATIONAL BANK(508568)
202 CHINTHA PALLE TS-23-056-031-001/030225
(SAIREDDY GUDEM) 		3623056000NRG24290520230756183 29/05/2023 Sattamma 3623056WL017023 Sattamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239675 YACHARAPU SATHAMMA PUNJAB NATIONAL BANK(508568)
203 CHINTHA PALLE TS-23-056-031-001/030231
(SAIREDDY GUDEM) 		3623056000NRG24290520230756186 29/05/2023 Srikanth 3623056WL017023 Srikanth 00354 PUNB0281600 600 600 Processed 01/06/2023 1997240440 MUNUKUNTLA SRIKANTH PUNJAB NATIONAL BANK(508568)
204 CHINTHA PALLE TS-23-056-031-001/030231
(SAIREDDY GUDEM) 		3623056000NRG24290520230756184 29/05/2023 Yadaiah 3623056WL017023 Yadaiah 00354 PUNB0281600 150 150 Processed 01/06/2023 1997240281 MUNUKUNTLA YADAIAH PUNJAB NATIONAL BANK(508568)
205 CHINTHA PALLE TS-23-056-031-001/030233
(SAIREDDY GUDEM) 		3623056000NRG24290520230756188 29/05/2023 Jayamma 3623056WL017023 Jayamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240330 GANDETI JAYASUDHA PUNJAB NATIONAL BANK(508568)
206 CHINTHA PALLE TS-23-056-031-001/030233
(SAIREDDY GUDEM) 		3623056000NRG24290520230756187 29/05/2023 Raju 3623056WL017023 Raju 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240316 GANDETI RAJU PUNJAB NATIONAL BANK(508568)
207 CHINTHA PALLE TS-23-056-031-001/030239
(SAIREDDY GUDEM) 		3623056000NRG24290520230756189 29/05/2023 Skailaab 3623056WL017023 Skailaab 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240314 GANDETI SKYLASH PUNJAB NATIONAL BANK(508568)
208 CHINTHA PALLE TS-23-056-031-001/030246
(SAIREDDY GUDEM) 		3623056000NRG24290520230756192 29/05/2023 satyanarayana 3623056WL017023 satyanarayana 00354 PUNB0281600 600 600 Processed 01/06/2023 1997240318 YACHARAPU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
209 CHINTHA PALLE TS-23-056-031-001/030246
(SAIREDDY GUDEM) 		3623056000NRG24290520230756193 29/05/2023 SUGUNAMMA 3623056WL017023 SUGUNAMMA 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240327 YACHARAPU SUGUNAMMA PUNJAB NATIONAL BANK(508568)
210 CHINTHA PALLE TS-23-056-031-001/030246
(SAIREDDY GUDEM) 		3623056000NRG24290520230756194 29/05/2023 Yacharapu Rakesh Goud 3623056WL017023 Yacharapu Rakesh Goud 00354 PUNB0281600 300 300 Processed 01/06/2023 1997239743 YACHARAPU RAKESH GOUD PUNJAB NATIONAL BANK(508568)
211 CHINTHA PALLE TS-23-056-031-001/030284
(SAIREDDY GUDEM) 		3623056000NRG24290520230756196 29/05/2023 Sankarayya 3623056WL017023 Sankarayya 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240325 MUNUKUNTLA SHANKAR PUNJAB NATIONAL BANK(508568)
212 CHINTHA PALLE TS-23-056-031-001/030365
(SAIREDDY GUDEM) 		3623056000NRG24290520230756198 29/05/2023 Andalu 3623056WL017023 Andalu 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239981 BODDU ANDALU PUNJAB NATIONAL BANK(508568)
213 CHINTHA PALLE TS-23-056-031-001/030369
(SAIREDDY GUDEM) 		3623056000NRG24290520230756199 29/05/2023 Kamalamma 3623056WL017023 Kamalamma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239942 NAKKAPOTU KAMALAMMA PUNJAB NATIONAL BANK(508568)
214 CHINTHA PALLE TS-23-056-031-001/030373
(SAIREDDY GUDEM) 		3623056000NRG24290520230756200 29/05/2023 Venkataiah 3623056WL017023 Venkataiah 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240311 MUNUKUNTLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
215 CHINTHA PALLE TS-23-056-031-001/030374
(SAIREDDY GUDEM) 		3623056000NRG24290520230756201 29/05/2023 Sattaiah 3623056WL017023 Sattaiah 00354 PUNB0281600 750 750 Processed 01/06/2023 1997240313 BOLLEDU SATHAIAH PUNJAB NATIONAL BANK(508568)
216 CHINTHA PALLE TS-23-056-031-001/030375
(SAIREDDY GUDEM) 		3623056000NRG24290520230756203 29/05/2023 Yaadamma 3623056WL017023 Yaadamma 00354 PUNB0281600 600 600 Processed 01/06/2023 1997239972 MADAGONI YADAMMA W/O JANGAIAH PUNJAB NATIONAL BANK(508568)
217 CHINTHA PALLE TS-23-056-031-001/030396
(SAIREDDY GUDEM) 		3623056000NRG24290520230756204 29/05/2023 Raamulu 3623056WL017023 Raamulu 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239708 KESAGONI RAMULU PUNJAB NATIONAL BANK(508568)
218 CHINTHA PALLE TS-23-056-031-001/030397
(SAIREDDY GUDEM) 		3623056000NRG24290520230756207 29/05/2023 Alivelu 3623056WL017023 Alivelu 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239684 KESHAGONI ALIVELU PUNJAB NATIONAL BANK(508568)
219 CHINTHA PALLE TS-23-056-031-001/030403
(SAIREDDY GUDEM) 		3623056000NRG24290520230756211 29/05/2023 Kalamma 3623056WL017023 Kalamma 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240319 ARAGANTI KALAMMA PUNJAB NATIONAL BANK(508568)
220 CHINTHA PALLE TS-23-056-031-001/030407
(SAIREDDY GUDEM) 		3623056000NRG24290520230756214 29/05/2023 Lingaiah 3623056WL017023 Lingaiah 00354 PUNB0281600 900 900 Processed 01/06/2023 1997240279 BOMMAKANTI LINGAIAH PUNJAB NATIONAL BANK(508568)
221 CHINTHA PALLE TS-23-056-031-001/030412
(SAIREDDY GUDEM) 		3623056000NRG24290520230756218 29/05/2023 Raamulu 3623056WL017023 Raamulu 00354 PUNB0281600 450 450 Processed 01/06/2023 1997240312 MUDDAM RAMULU PUNJAB NATIONAL BANK(508568)
222 CHINTHA PALLE TS-23-056-031-001/030416
(SAIREDDY GUDEM) 		3623056000NRG24290520230756220 29/05/2023 Padma 3623056WL017023 Padma 00354 PUNB0281600 600 600 Processed 01/06/2023 1997240326 MUNUKUNTLA PADMA PUNJAB NATIONAL BANK(508568)
223 CHINTHA PALLE TS-23-056-031-001/030418
(SAIREDDY GUDEM) 		3623056000NRG24290520230756221 29/05/2023 anjamma 3623056WL017023 anjamma 00354 PUNB0281600 450 450 Processed 01/06/2023 1997240317 NAKREKANTI ANJAMMA PUNJAB NATIONAL BANK(508568)
224 CHINTHA PALLE TS-23-056-031-001/030424
(SAIREDDY GUDEM) 		3623056000NRG24290520230756224 29/05/2023 Jangaiah 3623056WL017023 Jangaiah 00354 PUNB0281600 150 150 Processed 01/06/2023 1997240277 GANDETI JANGAIAH PUNJAB NATIONAL BANK(508568)
225 CHINTHA PALLE TS-23-056-031-001/030428
(SAIREDDY GUDEM) 		3623056000NRG24290520230756225 29/05/2023 Sailu 3623056WL017023 Sailu 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239943 YACHARAPU SAILU PUNJAB NATIONAL BANK(508568)
226 CHINTHA PALLE TS-23-056-031-001/030435
(SAIREDDY GUDEM) 		3623056000NRG24290520230756228 29/05/2023 Padma 3623056WL017023 Padma 00354 PUNB0281600 450 450 Processed 01/06/2023 1997239763 BOMMAKANTI PADMA PUNJAB NATIONAL BANK(508568)
227 CHINTHA PALLE TS-23-056-031-001/030454
(SAIREDDY GUDEM) 		3623056000NRG24290520230756231 29/05/2023 laxmamma 3623056WL017023 laxmamma 00354 PUNB0281600 600 600 Processed 01/06/2023 1997240388 BODDU LATCHUVAMMA PUNJAB NATIONAL BANK(508568)
228 CHINTHA PALLE TS-23-056-031-001/030502
(SAIREDDY GUDEM) 		3623056000NRG24290520230756234 29/05/2023 rajitha 3623056WL017023 rajitha 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239979 BOMMAKANTI RAJITHA PUNJAB NATIONAL BANK(508568)
229 CHINTHA PALLE TS-23-056-031-001/030504
(SAIREDDY GUDEM) 		3623056000NRG24290520230756238 29/05/2023 sarita 3623056WL017023 sarita 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239976 SATU SARITHA PUNJAB NATIONAL BANK(508568)
230 CHINTHA PALLE TS-23-056-031-001/030505
(SAIREDDY GUDEM) 		3623056000NRG24290520230756239 29/05/2023 Narsimma 3623056WL017023 Narsimma 00354 PUNB0281600 150 150 Processed 01/06/2023 1997240328 BODDU NARASIMHA PUNJAB NATIONAL BANK(508568)
231 CHINTHA PALLE TS-23-056-031-001/030506
(SAIREDDY GUDEM) 		3623056000NRG24290520230756242 29/05/2023 Giramma 3623056WL017023 Giramma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239973 KESAGONI GIRAMAMMA PUNJAB NATIONAL BANK(508568)
232 CHINTHA PALLE TS-23-056-031-001/030506
(SAIREDDY GUDEM) 		3623056000NRG24290520230756241 29/05/2023 Narsihma 3623056WL017023 Narsihma 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239974 KESAGONNI NARASIMHMA PUNJAB NATIONAL BANK(508568)
233 CHINTHA PALLE TS-23-056-031-001/030516
(SAIREDDY GUDEM) 		3623056000NRG24290520230756246 29/05/2023 sathamma 3623056WL017023 sathamma 00354 PUNB0281600 1200 1200 Processed 01/06/2023 1997239975 MRS BODDU SATHEMMA STATE BANK OF INDIA(508548)
234 CHINTHA PALLE TS-23-056-031-001/030517
(SAIREDDY GUDEM) 		3623056000NRG24290520230756247 29/05/2023 maheswari 3623056WL017023 maheswari 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239978 BOLLEDDU MAHESHWARI PUNJAB NATIONAL BANK(508568)
235 CHINTHA PALLE TS-23-056-031-001/030522
(SAIREDDY GUDEM) 		3623056000NRG24290520230756250 29/05/2023 ellayya 3623056WL017023 ellayya 00354 PUNB0281600 750 750 Processed 01/06/2023 1997239709 MERUGU YELLAIAH PUNJAB NATIONAL BANK(508568)
236 CHINTHA PALLE TS-23-056-031-001/030525
(SAIREDDY GUDEM) 		3623056000NRG24290520230756254 29/05/2023 swapna 3623056WL017023 swapna 00354 PUNB0281600 900 900 Processed 01/06/2023 1997239733 BOMMAKANTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166955 166955
237 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24290520230756784 29/05/2023 sushma 3623056WL017038 sushma 00354 PUNB0285500 631 631 Processed 01/06/2023 1997239722 KATEPAKA SUSHMA W/O INDRA KUMAR PUNJAB NATIONAL BANK(508568)
238 CHINTHA PALLE TS-23-056-017-020/010036
(MALLAREDDI PALLI) 		3623056000NRG24290520230756785 29/05/2023 Venkatamma 3623056WL017038 Venkatamma 00354 PUNB0285500 631 631 Processed 01/06/2023 1997239721 SAKKANI VEKATAMMA WO LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
239 CHINTHA PALLE TS-23-056-017-020/010048
(MALLAREDDI PALLI) 		3623056000NRG24290520230756788 29/05/2023 Chandramma 3623056WL017038 Chandramma 00354 PUNB0285500 631 631 Processed 01/06/2023 1997240276 KUKKAMUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHINTHA PALLE TS-23-056-017-020/010062
(MALLAREDDI PALLI) 		3623056000NRG24290520230756790 29/05/2023 Bikshmaiah 3623056WL017038 Bikshmaiah 00354 PUNB0285500 526 526 Processed 01/06/2023 1997239745 CHINTAKU CHINNABHIKSHAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 CHINTHA PALLE TS-23-056-017-020/010062
(MALLAREDDI PALLI) 		3623056000NRG24290520230756791 29/05/2023 Yadamma 3623056WL017038 Yadamma 00354 PUNB0285500 421 421 Processed 01/06/2023 1997239781 CHINTHAKUNTLA YADAMMA PUNJAB NATIONAL BANK(508568)
242 CHINTHA PALLE TS-23-056-017-020/010063
(MALLAREDDI PALLI) 		3623056000NRG24290520230756792 29/05/2023 Alivelu 3623056WL017038 Alivelu 00354 PUNB0285500 105 105 Processed 01/06/2023 1997240336 BAIKANI ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 CHINTHA PALLE TS-23-056-017-020/010074
(MALLAREDDI PALLI) 		3623056000NRG24290520230756795 29/05/2023 Lakshmamma 3623056WL017038 Lakshmamma 00354 PUNB0285500 210 210 Processed 01/06/2023 1997239779 AMANURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHINTHA PALLE TS-23-056-017-020/010096
(MALLAREDDI PALLI) 		3623056000NRG24290520230756798 29/05/2023 Muttamma 3623056WL017038 Muttamma 00354 PUNB0285500 316 316 Processed 01/06/2023 1997239874 VASKULA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHINTHA PALLE TS-23-056-017-020/010104
(MALLAREDDI PALLI) 		3623056000NRG24290520230756800 29/05/2023 Yadamma 3623056WL017038 Yadamma 00354 PUNB0285500 105 105 Processed 01/06/2023 1997239780 AMANURI YADAMMA PUNJAB NATIONAL BANK(508568)
246 CHINTHA PALLE TS-23-056-017-020/010116
(MALLAREDDI PALLI) 		3623056000NRG24290520230756801 29/05/2023 Lakshmamma 3623056WL017038 Lakshmamma 00354 PUNB0285500 526 526 Processed 01/06/2023 1997240041 NALLAVELLI LAXMAMMA PUNJAB NATIONAL BANK(508568)
247 CHINTHA PALLE TS-23-056-017-020/010320
(MALLAREDDI PALLI) 		3623056000NRG24290520230756804 29/05/2023 Narsamma 3623056WL017038 Narsamma 00354 PUNB0285500 631 631 Processed 01/06/2023 1997239746 PANDUGULA NARSAMMA PUNJAB NATIONAL BANK(508568)
248 CHINTHA PALLE TS-23-056-017-020/010326
(MALLAREDDI PALLI) 		3623056000NRG24290520230756805 29/05/2023 Padma 3623056WL017038 Padma 00354 PUNB0285500 526 526 Processed 01/06/2023 1997239875 SIRASANAGANDLA PADMA PUNJAB NATIONAL BANK(508568)
249 CHINTHA PALLE TS-23-056-017-020/010363
(MALLAREDDI PALLI) 		3623056000NRG24290520230756806 29/05/2023 Ramulamma 3623056WL017038 Ramulamma 00354 PUNB0285500 526 526 Processed 01/06/2023 1997239764 NALLAVELLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5785 5785
250 CHINTHA PALLE TS-23-056-007-007/010637
(TAKATLA PALLI) 		3623056000NRG24290520230754611 29/05/2023 Lavanya 3623056WL017001 Lavanya 00415 SBIN0012218 600 600 Processed 01/06/2023 1997239782 Mrs. AERPULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
251 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24290520230756783 29/05/2023 indrakumar 3623056WL017038 indrakumar 00415 SBIN0020179 631 631 Processed 01/06/2023 1997239725 KATIPAKA INDRAKUMAR BANK OF BARODA(606985)
SubTotal 631 631
252 CHINTHA PALLE TS-23-056-007-007/010287
(TAKATLA PALLI) 		3623056000NRG24290520230754563 29/05/2023 Padma 3623056WL017001 Padma 00415 SBIN0020601 480 480 Processed 01/06/2023 1997239988 Mrs. POTAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
253 CHINTHA PALLE TS-23-056-003-003/010009
(MADNAPUR) 		3623056000NRG24290520230755903 29/05/2023 Kishtamma 3623056WL017021 Kishtamma 00415 SBIN0021281 1080 1080 Processed 01/06/2023 1997239730 Mrs. POLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHINTHA PALLE TS-23-056-003-003/010040
(MADNAPUR) 		3623056000NRG24290520230755919 29/05/2023 Lakshmamma 3623056WL017021 Lakshmamma 00415 SBIN0021281 1080 1080 Processed 01/06/2023 1997240212 Mrs. VARIKUPPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHINTHA PALLE TS-23-056-003-003/010183
(MADNAPUR) 		3623056000NRG24290520230755991 29/05/2023 Lakshmamma 3623056WL017021 Lakshmamma 00415 SBIN0021281 1080 1080 Processed 01/06/2023 1997240258 MRS MOTALA LAXMAMMA STATE BANK OF INDIA(508548)
256 CHINTHA PALLE TS-23-056-003-003/010270
(MADNAPUR) 		3623056000NRG24290520230756002 29/05/2023 saMtosha 3623056WL017021 saMtosha 00415 SBIN0021281 1080 1080 Processed 01/06/2023 1997240031 Mrs. PALLAPU SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHINTHA PALLE TS-23-056-007-007/010188
(TAKATLA PALLI) 		3623056000NRG24290520230754489 29/05/2023 renuka 3623056WL017001 renuka 00415 SBIN0021281 600 600 Processed 01/06/2023 1997239710 MRS MEDAPU RENUKA STATE BANK OF INDIA(508548)
258 CHINTHA PALLE TS-23-056-007-007/010218
(TAKATLA PALLI) 		3623056000NRG24290520230754506 29/05/2023 krishna 3623056WL017001 krishna 00415 SBIN0021281 600 600 Processed 01/06/2023 1997239685 GUTAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHINTHA PALLE TS-23-056-007-007/010235
(TAKATLA PALLI) 		3623056000NRG24290520230754525 29/05/2023 Parashuram 3623056WL017001 Parashuram 00415 SBIN0021281 300 300 Processed 01/06/2023 1997239986 ARPULA PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHINTHA PALLE TS-23-056-007-007/010237
(TAKATLA PALLI) 		3623056000NRG24290520230754528 29/05/2023 Yaadaiah 3623056WL017001 Yaadaiah 00415 SBIN0021281 300 300 Processed 01/06/2023 1997239758 Mr. PANDULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHINTHA PALLE TS-23-056-007-007/010240
(TAKATLA PALLI) 		3623056000NRG24290520230754533 29/05/2023 Bhagyamma 3623056WL017001 Bhagyamma 00415 SBIN0021281 600 600 Processed 01/06/2023 1997239987 Mrs. MUDDAM . BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHINTHA PALLE TS-23-056-007-007/010315
(TAKATLA PALLI) 		3623056000NRG24290520230754577 29/05/2023 Lakshmamma 3623056WL017001 Lakshmamma 00415 SBIN0021281 450 450 Processed 01/06/2023 1997240153 Mrs. RASOU . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHINTHA PALLE TS-23-056-007-007/010581
(TAKATLA PALLI) 		3623056000NRG24290520230754602 29/05/2023 chandrakala 3623056WL017001 chandrakala 00415 SBIN0021281 480 480 Processed 01/06/2023 1997239812 Mrs. RASOJU CHANDHRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHINTHA PALLE TS-23-056-007-007/010702
(TAKATLA PALLI) 		3623056000NRG24290520230754618 29/05/2023 kavitha 3623056WL017001 kavitha 00415 SBIN0021281 450 450 Processed 01/06/2023 1997239759 Mrs. MUDDAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHINTHA PALLE TS-23-056-007-007/010719
(TAKATLA PALLI) 		3623056000NRG24290520230754620 29/05/2023 Venkatamma 3623056WL017001 Venkatamma 00415 SBIN0021281 450 450 Processed 01/06/2023 1997239711 Mrs. MUDDAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHINTHA PALLE TS-23-056-007-007/010728
(TAKATLA PALLI) 		3623056000NRG24290520230754624 29/05/2023 Saritha 3623056WL017001 Saritha 00415 SBIN0021281 600 600 Processed 01/06/2023 1997239715 Mrs. MUDDAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHINTHA PALLE TS-23-056-014-012/010621
(GADYA GOWRARAM) 		3623056000NRG24290520230751109 29/05/2023 Prameela 3623056WL016904 Prameela 00415 SBIN0021281 386 386 Processed 01/06/2023 1997240013 GANDIKOTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHINTHA PALLE TS-23-056-018-018/010394
(NASARLA PALLI) 		3623056000NRG24290520230751178 29/05/2023 Ellaiah 3623056WL016906 Ellaiah 00415 SBIN0021281 111 111 Processed 01/06/2023 1997239824 NAKKA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHINTHA PALLE TS-23-056-027-001/010225
(PALEM THANDA) 		3623056000NRG24290520230751218 29/05/2023 Shrinu 3623056WL016907 Shrinu 00415 SBIN0021281 480 480 Processed 01/06/2023 1997240102 MR NENAVAT SRINU STATE BANK OF INDIA(508548)
270 CHINTHA PALLE TS-23-056-027-001/010227
(PALEM THANDA) 		3623056000NRG24290520230751220 29/05/2023 Janki 3623056WL016907 Janki 00415 SBIN0021281 360 360 Processed 01/06/2023 1997240103 MR SABAVATH JAMKI STATE BANK OF INDIA(508548)
271 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24290520230751226 29/05/2023 kumar 3623056WL016907 kumar 00415 SBIN0021281 360 360 Processed 01/06/2023 1997240114 MR NENAVATH KUMAR STATE BANK OF INDIA(508548)
272 CHINTHA PALLE TS-23-056-027-001/010248
(PALEM THANDA) 		3623056000NRG24290520230751250 29/05/2023 Bujji 3623056WL016907 Bujji 00415 SBIN0021281 480 480 Processed 01/06/2023 1997239886 MS NENAVATH BUJJI STATE BANK OF INDIA(508548)
273 CHINTHA PALLE TS-23-056-027-001/010261
(PALEM THANDA) 		3623056000NRG24290520230751258 29/05/2023 srilaxmi 3623056WL016907 srilaxmi 00415 SBIN0021281 360 360 Processed 01/06/2023 1997239884 NENAVATH SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHINTHA PALLE TS-23-056-027-001/010267
(PALEM THANDA) 		3623056000NRG24290520230751261 29/05/2023 Maaru 3623056WL016907 Maaru 00415 SBIN0021281 240 240 Processed 01/06/2023 1997239885 MRS MARU NENAVAT STATE BANK OF INDIA(508548)
275 CHINTHA PALLE TS-23-056-027-001/010300
(PALEM THANDA) 		3623056000NRG24290520230751286 29/05/2023 rajesh 3623056WL016907 rajesh 00415 SBIN0021281 240 240 Processed 01/06/2023 1997239930 MR SABAVATH RAJESH STATE BANK OF INDIA(508548)
276 CHINTHA PALLE TS-23-056-027-001/010301
(PALEM THANDA) 		3623056000NRG24290520230751288 29/05/2023 Kamala 3623056WL016907 Kamala 00415 SBIN0021281 240 240 Processed 01/06/2023 1997239883 Kamala Nenavat GENERAL POST OFFICE(607245)
277 CHINTHA PALLE TS-23-056-027-001/010416
(PALEM THANDA) 		3623056000NRG24290520230751301 29/05/2023 Teja 3623056WL016907 Teja 00415 SBIN0021281 120 120 Processed 01/06/2023 1997240257 NENAVATH THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHINTHA PALLE TS-23-056-029-001/010052
(RATHIGADDA THANDA) 		3623056000NRG24290520230756009 29/05/2023 Shrinu 3623056WL017022 Shrinu 00415 SBIN0021281 150 150 Processed 01/06/2023 1997240264 Mr. ISLAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHINTHA PALLE TS-23-056-029-001/010059
(RATHIGADDA THANDA) 		3623056000NRG24290520230756327 29/05/2023 Pulsingh 3623056WL017029 Pulsingh 00415 SBIN0021281 1632 1632 Processed 01/06/2023 1997239717 ISLAVATH PUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHINTHA PALLE TS-23-056-029-001/010063
(RATHIGADDA THANDA) 		3623056000NRG24290520230756022 29/05/2023 Chaandu 3623056WL017022 Chaandu 00415 SBIN0021281 300 300 Processed 01/06/2023 1997240265 Mr. NENAVATH CHAANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHINTHA PALLE TS-23-056-029-001/010626
(RATHIGADDA THANDA) 		3623056000NRG24290520230756113 29/05/2023 jaMgi 3623056WL017022 jaMgi 00415 SBIN0021281 750 750 Processed 01/06/2023 1997239992 ISLAVATH JANGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHINTHA PALLE TS-23-056-031-001/010548
(SAIREDDY GUDEM) 		3623056000NRG24290520230756139 29/05/2023 Raju 3623056WL017023 Raju 00415 SBIN0021281 900 900 Processed 01/06/2023 1997240032 MR BOMMAKANTI RAJU STATE BANK OF INDIA(508548)
SubTotal 16259 16259
283 CHINTHA PALLE TS-23-056-014-012/010697
(GADYA GOWRARAM) 		3623056000NRG24290520230751119 29/05/2023 Venkatamma 3623056WL016904 Venkatamma 00415 SBIN0021379 386 386 Processed 01/06/2023 1997240383 Venkatamma jakkula GENERAL POST OFFICE(607245)
284 CHINTHA PALLE TS-23-056-018-018/010185
(NASARLA PALLI) 		3623056000NRG24290520230751158 29/05/2023 sidamma 3623056WL016906 sidamma 00415 SBIN0021379 223 223 Processed 01/06/2023 1997239766 Mrs. Beerelli Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 609 609
285 CHINTHA PALLE TS-23-056-017-020/010007
(MALLAREDDI PALLI) 		3623056000NRG24290520230756782 29/05/2023 Lalamma 3623056WL017038 Lalamma 00415 SBIN0022025 526 526 Processed 01/06/2023 1997240436 ALETI LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHINTHA PALLE TS-23-056-017-020/010039
(MALLAREDDI PALLI) 		3623056000NRG24290520230756786 29/05/2023 Chandramma 3623056WL017038 Chandramma 00415 SBIN0022025 105 105 Processed 01/06/2023 1997239724 NALAVELI CHANDRAMMA PUNJAB NATIONAL BANK(508568)
287 CHINTHA PALLE TS-23-056-017-020/010043
(MALLAREDDI PALLI) 		3623056000NRG24290520230756787 29/05/2023 Mallamma 3623056WL017038 Mallamma 00415 SBIN0022025 526 526 Processed 01/06/2023 1997239723 MR NUNNAGOPULA MALLAMMA STATE BANK OF INDIA(508548)
288 CHINTHA PALLE TS-23-056-017-020/010077
(MALLAREDDI PALLI) 		3623056000NRG24290520230756797 29/05/2023 Venkatamma 3623056WL017038 Venkatamma 00415 SBIN0022025 631 631 Processed 01/06/2023 1997239810 Venkatamma Amanuri GENERAL POST OFFICE(607245)
289 CHINTHA PALLE TS-23-056-017-020/010100
(MALLAREDDI PALLI) 		3623056000NRG24290520230756799 29/05/2023 Lakshmi 3623056WL017038 Lakshmi 00415 SBIN0022025 631 631 Processed 01/06/2023 1997239931 SIRISANAGANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24290520230756802 29/05/2023 Ramulamma 3623056WL017038 Ramulamma 00415 SBIN0022025 316 316 Processed 01/06/2023 1997239811 NALLAVELLI RAMULAMMA W/ODURGAIAH PUNJAB NATIONAL BANK(508568)
291 CHINTHA PALLE TS-23-056-017-020/010363
(MALLAREDDI PALLI) 		3623056000NRG24290520230756807 29/05/2023 Venkataiah 3623056WL017038 Venkataiah 00415 SBIN0022025 631 631 Processed 01/06/2023 1997239765 NALLAVELLI VENKATAIAH PUNJAB NATIONAL BANK(508568)
292 CHINTHA PALLE TS-23-056-018-018/010028
(NASARLA PALLI) 		3623056000NRG24290520230751135 29/05/2023 Venkataiah 3623056WL016906 Venkataiah 00415 SBIN0022025 334 334 Processed 01/06/2023 1997239769 VENKATAIAH JAGITI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
293 CHINTHA PALLE TS-23-056-018-018/010039
(NASARLA PALLI) 		3623056000NRG24290520230751138 29/05/2023 Krishnaiah 3623056WL016906 Krishnaiah 00415 SBIN0022025 556 556 Processed 01/06/2023 1997239768 NALLA KRISHNAYYA UNION BANK OF INDIA(508500)
294 CHINTHA PALLE TS-23-056-018-018/010053
(NASARLA PALLI) 		3623056000NRG24290520230751140 29/05/2023 Sugunamma 3623056WL016906 Sugunamma 00415 SBIN0022025 111 111 Processed 01/06/2023 1997240384 Mrs. DUGYALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHINTHA PALLE TS-23-056-018-018/010382
(NASARLA PALLI) 		3623056000NRG24290520230751172 29/05/2023 Saidamma 3623056WL016906 Saidamma 00415 SBIN0022025 111 111 Processed 01/06/2023 1997239714 NALLA SAIDAMMA UNION BANK OF INDIA(508500)
296 CHINTHA PALLE TS-23-056-018-018/010572
(NASARLA PALLI) 		3623056000NRG24290520230751193 29/05/2023 parvatamma 3623056WL016906 parvatamma 00415 SBIN0022025 334 334 Processed 01/06/2023 1997239767 ARUKALA SARITHA UNION BANK OF INDIA(508500)
SubTotal 4812 4812
297 CHINTHA PALLE TS-23-056-007-007/010148
(TAKATLA PALLI) 		3623056000NRG24290520230754464 29/05/2023 Alivelu 3623056WL017001 Alivelu 00415 SBIN0RRAPGB 150 150 Processed 01/06/2023 1997239901 Mrs. KASARAPU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHINTHA PALLE TS-23-056-027-001/010307
(PALEM THANDA) 		3623056000NRG24290520230751292 29/05/2023 Ramdas 3623056WL016907 Ramdas 00415 SBIN0RRAPGB 360 360 Processed 01/06/2023 1997239800 Mr. NENAVATH RAMDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHINTHA PALLE TS-23-056-029-001/010605
(RATHIGADDA THANDA) 		3623056000NRG24290520230756096 29/05/2023 Ramini 3623056WL017022 Ramini 00415 SBIN0RRAPGB 600 600 Processed 01/06/2023 1997239752 NENAVATH RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
300 CHINTHA PALLE TS-23-056-018-018/010010
(NASARLA PALLI) 		3623056000NRG24290520230751134 29/05/2023 Mallaiah 3623056WL016906 Mallaiah 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240035 NALLA MALLAIAH UNION BANK OF INDIA(508500)
301 CHINTHA PALLE TS-23-056-018-018/010032
(NASARLA PALLI) 		3623056000NRG24290520230751136 29/05/2023 Padmamma 3623056WL016906 Padmamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240130 Mrs. PADMA VADLAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHINTHA PALLE TS-23-056-018-018/010033
(NASARLA PALLI) 		3623056000NRG24290520230751137 29/05/2023 Jangamma 3623056WL016906 Jangamma 00468 UBIN0801135 445 445 Processed 01/06/2023 1997240136 Mrs. JANGAMMA JANGITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHINTHA PALLE TS-23-056-018-018/010049
(NASARLA PALLI) 		3623056000NRG24290520230751139 29/05/2023 Lakshmamma 3623056WL016906 Lakshmamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240039 Mrs. EDAMONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHINTHA PALLE TS-23-056-018-018/010059
(NASARLA PALLI) 		3623056000NRG24290520230751141 29/05/2023 Veeramma 3623056WL016906 Veeramma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240139 BEENAMONI VEERAMMA UNION BANK OF INDIA(508500)
305 CHINTHA PALLE TS-23-056-018-018/010062
(NASARLA PALLI) 		3623056000NRG24290520230751142 29/05/2023 Sattaiah 3623056WL016906 Sattaiah 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240038 SATHAIAH JANGITI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
306 CHINTHA PALLE TS-23-056-018-018/010062
(NASARLA PALLI) 		3623056000NRG24290520230751143 29/05/2023 Venkamma 3623056WL016906 Venkamma 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240124 Mrs. VENKAMMA JANGITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHINTHA PALLE TS-23-056-018-018/010069
(NASARLA PALLI) 		3623056000NRG24290520230751144 29/05/2023 Hussain Bi 3623056WL016906 Hussain Bi 00468 UBIN0801135 445 445 Processed 01/06/2023 1997240143 Mrs. SHIK HUSSAIN BHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHINTHA PALLE TS-23-056-018-018/010070
(NASARLA PALLI) 		3623056000NRG24290520230751145 29/05/2023 Yellamma 3623056WL016906 Yellamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240122 DARA ELLAMMA UNION BANK OF INDIA(508500)
309 CHINTHA PALLE TS-23-056-018-018/010073
(NASARLA PALLI) 		3623056000NRG24290520230751147 29/05/2023 Ranemma 3623056WL016906 Ranemma 00468 UBIN0801135 445 445 Processed 01/06/2023 1997240123 DHARA RANEMMA UNION BANK OF INDIA(508500)
310 CHINTHA PALLE TS-23-056-018-018/010073
(NASARLA PALLI) 		3623056000NRG24290520230751146 29/05/2023 Sattaiah 3623056WL016906 Sattaiah 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240093 DARA SATTAIAH, S/O MR.LACHAIAH, UNION BANK OF INDIA(508500)
311 CHINTHA PALLE TS-23-056-018-018/010074
(NASARLA PALLI) 		3623056000NRG24290520230751149 29/05/2023 Anitha 3623056WL016906 Anitha 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240067 Arogya Daara GENERAL POST OFFICE(607245)
312 CHINTHA PALLE TS-23-056-018-018/010074
(NASARLA PALLI) 		3623056000NRG24290520230751148 29/05/2023 Chandramani 3623056WL016906 Chandramani 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240137 Chandramani Daara GENERAL POST OFFICE(607245)
313 CHINTHA PALLE TS-23-056-018-018/010087
(NASARLA PALLI) 		3623056000NRG24290520230751150 29/05/2023 Alivelu 3623056WL016906 Alivelu 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240125 Mrs. ALIVELU SANNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHINTHA PALLE TS-23-056-018-018/010087
(NASARLA PALLI) 		3623056000NRG24290520230751151 29/05/2023 srikath 3623056WL016906 srikath 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240070 MR SRIKANTH SANNAILA STATE BANK OF INDIA(508548)
315 CHINTHA PALLE TS-23-056-018-018/010093
(NASARLA PALLI) 		3623056000NRG24290520230751152 29/05/2023 Laalaiah 3623056WL016906 Laalaiah 00468 UBIN0801135 445 445 Processed 01/06/2023 1997240034 NALLA LALAIAH S/O MUTHAIAH UNION BANK OF INDIA(508500)
316 CHINTHA PALLE TS-23-056-018-018/010093
(NASARLA PALLI) 		3623056000NRG24290520230751153 29/05/2023 Lakshmamma 3623056WL016906 Lakshmamma 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240089 NALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
317 CHINTHA PALLE TS-23-056-018-018/010096
(NASARLA PALLI) 		3623056000NRG24290520230751154 29/05/2023 Manikyamma 3623056WL016906 Manikyamma 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240068 MANIKYAMMA VADLAKONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 CHINTHA PALLE TS-23-056-018-018/010113
(NASARLA PALLI) 		3623056000NRG24290520230751155 29/05/2023 Bikshamaiah 3623056WL016906 Bikshamaiah 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240075 MR DUGYALA BIXAMAIAH STATE BANK OF INDIA(508548)
319 CHINTHA PALLE TS-23-056-018-018/010124
(NASARLA PALLI) 		3623056000NRG24290520230751156 29/05/2023 Rajita 3623056WL016906 Rajita 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240090 Mrs. MALGAM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHINTHA PALLE TS-23-056-018-018/010154
(NASARLA PALLI) 		3623056000NRG24290520230751157 29/05/2023 Padma 3623056WL016906 Padma 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240140 Mrs. BADIGA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHINTHA PALLE TS-23-056-018-018/010258
(NASARLA PALLI) 		3623056000NRG24290520230751162 29/05/2023 Bachamma 3623056WL016906 Bachamma 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240074 Mrs. BUCHAMMA JALLELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHINTHA PALLE TS-23-056-018-018/010258
(NASARLA PALLI) 		3623056000NRG24290520230751161 29/05/2023 Mallamma 3623056WL016906 Mallamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240127 JALLELLA MALLAMMA UNION BANK OF INDIA(508500)
323 CHINTHA PALLE TS-23-056-018-018/010260
(NASARLA PALLI) 		3623056000NRG24290520230751163 29/05/2023 Anjaneyulu 3623056WL016906 Anjaneyulu 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240033 YELLANKI ANJANEYULU UNION BANK OF INDIA(508500)
324 CHINTHA PALLE TS-23-056-018-018/010281
(NASARLA PALLI) 		3623056000NRG24290520230751164 29/05/2023 Jaani Bi 3623056WL016906 Jaani Bi 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240077 SHAIK JAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHINTHA PALLE TS-23-056-018-018/010301
(NASARLA PALLI) 		3623056000NRG24290520230751165 29/05/2023 Buchhamma 3623056WL016906 Buchhamma 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240083 Buchhamma Malgam GENERAL POST OFFICE(607245)
326 CHINTHA PALLE TS-23-056-018-018/010310
(NASARLA PALLI) 		3623056000NRG24290520230751166 29/05/2023 Kaasim Bi 3623056WL016906 Kaasim Bi 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240069 Mrs. KHASEEM SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHINTHA PALLE TS-23-056-018-018/010319
(NASARLA PALLI) 		3623056000NRG24290520230751170 29/05/2023 Chand Pasha 3623056WL016906 Chand Pasha 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240142 Mr. SHAIK CHANDUPASHA S O KHADARSHAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHINTHA PALLE TS-23-056-018-018/010324
(NASARLA PALLI) 		3623056000NRG24290520230751171 29/05/2023 Mallamma 3623056WL016906 Mallamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240082 EDAMONI MALLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHINTHA PALLE TS-23-056-018-018/010385
(NASARLA PALLI) 		3623056000NRG24290520230751174 29/05/2023 Lakshalamma 3623056WL016906 Lakshalamma 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240084 VADLAKONDA LACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHINTHA PALLE TS-23-056-018-018/010385
(NASARLA PALLI) 		3623056000NRG24290520230751173 29/05/2023 Rakesh 3623056WL016906 Rakesh 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240079 VADLAKONDA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHINTHA PALLE TS-23-056-018-018/010388
(NASARLA PALLI) 		3623056000NRG24290520230751176 29/05/2023 Mangamma 3623056WL016906 Mangamma 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240072 NALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHINTHA PALLE TS-23-056-018-018/010388
(NASARLA PALLI) 		3623056000NRG24290520230751175 29/05/2023 Muttamma 3623056WL016906 Muttamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240085 Muttamma paddabavi GENERAL POST OFFICE(607245)
333 CHINTHA PALLE TS-23-056-018-018/010389
(NASARLA PALLI) 		3623056000NRG24290520230751177 29/05/2023 Sugunamma 3623056WL016906 Sugunamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240087 JINUKALA SUGUNAMMA UNION BANK OF INDIA(508500)
334 CHINTHA PALLE TS-23-056-018-018/010394
(NASARLA PALLI) 		3623056000NRG24290520230751179 29/05/2023 Chandramma 3623056WL016906 Chandramma 00468 UBIN0801135 445 445 Processed 01/06/2023 1997240121 Mrs. CHANDRAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHINTHA PALLE TS-23-056-018-018/010399
(NASARLA PALLI) 		3623056000NRG24290520230751180 29/05/2023 Muthyalamma 3623056WL016906 Muthyalamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240078 Mrs. MUTHYALI NOMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHINTHA PALLE TS-23-056-018-018/010417
(NASARLA PALLI) 		3623056000NRG24290520230751181 29/05/2023 Sattaiah 3623056WL016906 Sattaiah 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240073 NALLA SATHAIAH UNION BANK OF INDIA(508500)
337 CHINTHA PALLE TS-23-056-018-018/010430
(NASARLA PALLI) 		3623056000NRG24290520230751182 29/05/2023 Sreenayya 3623056WL016906 Sreenayya 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240128 JANGITI SRINIVAS UNION BANK OF INDIA(508500)
338 CHINTHA PALLE TS-23-056-018-018/010430
(NASARLA PALLI) 		3623056000NRG24290520230751183 29/05/2023 Tirupatamma 3623056WL016906 Tirupatamma 00468 UBIN0801135 445 445 Processed 01/06/2023 1997240126 JANGITI THIRUPATHAMMA UNION BANK OF INDIA(508500)
339 CHINTHA PALLE TS-23-056-018-018/010441
(NASARLA PALLI) 		3623056000NRG24290520230751184 29/05/2023 Sunita 3623056WL016906 Sunita 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240138 JINKALA SUNITHA UNION BANK OF INDIA(508500)
340 CHINTHA PALLE TS-23-056-018-018/010442
(NASARLA PALLI) 		3623056000NRG24290520230751185 29/05/2023 Alivelu 3623056WL016906 Alivelu 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240133 MALGAM ALIVELU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
341 CHINTHA PALLE TS-23-056-018-018/010453
(NASARLA PALLI) 		3623056000NRG24290520230751186 29/05/2023 Lateef 3623056WL016906 Lateef 00468 UBIN0801135 445 445 Processed 01/06/2023 1997240080 Mr. SHAIK LATHIPH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHINTHA PALLE TS-23-056-018-018/010453
(NASARLA PALLI) 		3623056000NRG24290520230751187 29/05/2023 rajiya 3623056WL016906 rajiya 00468 UBIN0801135 556 556 Processed 01/06/2023 1997240076 Mrs. SHAIK RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHINTHA PALLE TS-23-056-018-018/010455
(NASARLA PALLI) 		3623056000NRG24290520230751188 29/05/2023 Shashikala 3623056WL016906 Shashikala 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240036 Mrs. VADLAKONDA SHASHIKALA W O VIJAYKUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHINTHA PALLE TS-23-056-018-018/010461
(NASARLA PALLI) 		3623056000NRG24290520230751189 29/05/2023 ASHWINI 3623056WL016906 ASHWINI 00468 UBIN0801135 556 556 Processed 01/06/2023 1997240144 SANNAILA ASHWINI UNION BANK OF INDIA(508500)
345 CHINTHA PALLE TS-23-056-018-018/010511
(NASARLA PALLI) 		3623056000NRG24290520230751190 29/05/2023 Mallaiah 3623056WL016906 Mallaiah 00468 UBIN0801135 556 556 Processed 01/06/2023 1997240037 VADLAKONDA PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHINTHA PALLE TS-23-056-018-018/010511
(NASARLA PALLI) 		3623056000NRG24290520230751191 29/05/2023 Paarvatamma 3623056WL016906 Paarvatamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240091 VADLAKONDA PARVATHAMMA UNION BANK OF INDIA(508500)
347 CHINTHA PALLE TS-23-056-018-018/010526
(NASARLA PALLI) 		3623056000NRG24290520230751192 29/05/2023 Sunita 3623056WL016906 Sunita 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240135 Mrs. Palla Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHINTHA PALLE TS-23-056-018-018/010581
(NASARLA PALLI) 		3623056000NRG24290520230751194 29/05/2023 venkatamma 3623056WL016906 venkatamma 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240081 Mrs. VENKATAMMA JABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHINTHA PALLE TS-23-056-018-018/010612
(NASARLA PALLI) 		3623056000NRG24290520230751196 29/05/2023 anjamma 3623056WL016906 anjamma 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240088 Mrs. EDAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHINTHA PALLE TS-23-056-018-018/010612
(NASARLA PALLI) 		3623056000NRG24290520230751195 29/05/2023 Tirupataiah 3623056WL016906 Tirupataiah 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240092 EDAMONI TIRPATAIAH UNION BANK OF INDIA(508500)
351 CHINTHA PALLE TS-23-056-018-018/010628
(NASARLA PALLI) 		3623056000NRG24290520230751199 29/05/2023 Alivelu 3623056WL016906 Alivelu 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240129 Mrs. ALIVELU NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHINTHA PALLE TS-23-056-018-018/010628
(NASARLA PALLI) 		3623056000NRG24290520230751198 29/05/2023 Venkataiah 3623056WL016906 Venkataiah 00468 UBIN0801135 111 111 Processed 01/06/2023 1997240131 NALLA VENKATAIAH UNION BANK OF INDIA(508500)
353 CHINTHA PALLE TS-23-056-018-018/010647
(NASARLA PALLI) 		3623056000NRG24290520230751200 29/05/2023 Kumaar 3623056WL016906 Kumaar 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240134 MALGAM KUMAR UNION BANK OF INDIA(508500)
354 CHINTHA PALLE TS-23-056-018-018/010647
(NASARLA PALLI) 		3623056000NRG24290520230751201 29/05/2023 rajeswari 3623056WL016906 rajeswari 00468 UBIN0801135 556 556 Processed 01/06/2023 1997240132 MALGAM RAJESWARI UNION BANK OF INDIA(508500)
355 CHINTHA PALLE TS-23-056-018-018/010653
(NASARLA PALLI) 		3623056000NRG24290520230751202 29/05/2023 Idamma 3623056WL016906 Idamma 00468 UBIN0801135 223 223 Processed 01/06/2023 1997240141 ELIMINETI IDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHINTHA PALLE TS-23-056-018-018/010667
(NASARLA PALLI) 		3623056000NRG24290520230751204 29/05/2023 Saritha 3623056WL016906 Saritha 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240071 Mrs. JABBU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHINTHA PALLE TS-23-056-018-018/010667
(NASARLA PALLI) 		3623056000NRG24290520230751203 29/05/2023 Yellaiah 3623056WL016906 Yellaiah 00468 UBIN0801135 334 334 Processed 01/06/2023 1997240086 MR YELLAIAH JABBU STATE BANK OF INDIA(508548)
SubTotal 14242 14242
358 CHINTHA PALLE TS-23-056-003-003/010091
(MADNAPUR) 		3623056000NRG24290520230755952 29/05/2023 Yadaiah 3623056WL017021 Yadaiah 00468 UBIN0803723 1080 1080 Processed 01/06/2023 1997240146 MOGUTHALA YADAIAH UNION BANK OF INDIA(508500)
359 CHINTHA PALLE TS-23-056-007-007/010706
(TAKATLA PALLI) 		3623056000NRG24290520230754619 29/05/2023 srisailam 3623056WL017001 srisailam 00468 UBIN0803723 150 150 Processed 01/06/2023 1997240145 VANGURI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
360 CHINTHA PALLE TS-23-056-018-018/010316
(NASARLA PALLI) 		3623056000NRG24290520230751168 29/05/2023 Sattaiah 3623056WL016906 Sattaiah 00468 UBIN0821411 556 556 Processed 01/06/2023 1997240116 SANNAILA SATHAIAH UNION BANK OF INDIA(508500)
SubTotal 556 556
361 CHINTHA PALLE TS-23-056-014-012/010582
(GADYA GOWRARAM) 		3623056000NRG24290520230751101 29/05/2023 Yadamma 3623056WL016904 Yadamma 00684 APGV0006208 482 482 Processed 01/06/2023 1997240441 DERANGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHINTHA PALLE TS-23-056-014-012/010631
(GADYA GOWRARAM) 		3623056000NRG24290520230751112 29/05/2023 Chennamma 3623056WL016904 Chennamma 00684 APGV0006208 386 386 Processed 01/06/2023 1997239998 VARIKUPPALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHINTHA PALLE TS-23-056-018-018/010197
(NASARLA PALLI) 		3623056000NRG24290520230751159 29/05/2023 Lakshmamma 3623056WL016906 Lakshmamma 00684 APGV0006208 445 445 Processed 01/06/2023 1997239771 Mrs. SANNAYILA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHINTHA PALLE TS-23-056-018-018/010313
(NASARLA PALLI) 		3623056000NRG24290520230751167 29/05/2023 Lakshmamma 3623056WL016906 Lakshmamma 00684 APGV0006208 111 111 Processed 01/06/2023 1997239770 Mrs. LAXMAMMA SANNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHINTHA PALLE TS-23-056-018-018/010316
(NASARLA PALLI) 		3623056000NRG24290520230751169 29/05/2023 Yadamma 3623056WL016906 Yadamma 00684 APGV0006208 556 556 Processed 01/06/2023 1997239825 SANNAILA YADAMMA UNION BANK OF INDIA(508500)
366 CHINTHA PALLE TS-23-056-018-018/010616
(NASARLA PALLI) 		3623056000NRG24290520230751197 29/05/2023 Kavita 3623056WL016906 Kavita 00684 APGV0006208 334 334 Processed 01/06/2023 1997239786 Mrs. VADLAKONDA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2314 2314
367 CHINTHA PALLE TS-23-056-003-003/010033
(MADNAPUR) 		3623056000NRG24290520230755916 29/05/2023 Yaadamma 3623056WL017021 Yaadamma 00684 APGV0006252 1080 1080 Processed 01/06/2023 1997239726 Mr. SIVARLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHINTHA PALLE TS-23-056-003-003/010049
(MADNAPUR) 		3623056000NRG24290520230755923 29/05/2023 Pullamma 3623056WL017021 Pullamma 00684 APGV0006252 900 900 Processed 01/06/2023 1997239749 Mrs. DANDUGULA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHINTHA PALLE TS-23-056-003-003/010081
(MADNAPUR) 		3623056000NRG24290520230755944 29/05/2023 Kishtamma 3623056WL017021 Kishtamma 00684 APGV0006252 900 900 Processed 01/06/2023 1997239917 Mrs. ADEPU KRISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHINTHA PALLE TS-23-056-003-003/010107
(MADNAPUR) 		3623056000NRG24290520230755962 29/05/2023 Nagamma 3623056WL017021 Nagamma 00684 APGV0006252 1080 1080 Processed 01/06/2023 1997239789 Mrs. JANJITI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHINTHA PALLE TS-23-056-003-003/010118
(MADNAPUR) 		3623056000NRG24290520230755968 29/05/2023 Dasharada 3623056WL017021 Dasharada 00684 APGV0006252 540 540 Processed 01/06/2023 1997240003 Mr. MADHARAGONI DASARADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 CHINTHA PALLE TS-23-056-003-003/010141
(MADNAPUR) 		3623056000NRG24290520230755978 29/05/2023 Lakshmamma 3623056WL017021 Lakshmamma 00684 APGV0006252 1080 1080 Processed 01/06/2023 1997239948 Mrs. ADEPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHINTHA PALLE TS-23-056-003-003/010156
(MADNAPUR) 		3623056000NRG24290520230755985 29/05/2023 Revatamma 3623056WL017021 Revatamma 00684 APGV0006252 1080 1080 Processed 01/06/2023 1997240000 Mrs. MUDHAM REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHINTHA PALLE TS-23-056-003-003/010180
(MADNAPUR) 		3623056000NRG24290520230755986 29/05/2023 China Yadaiah 3623056WL017021 China Yadaiah 00684 APGV0006252 1080 1080 Processed 01/06/2023 1997239690 Mr. VUDUTHA CHINNAYADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 CHINTHA PALLE TS-23-056-003-003/010182
(MADNAPUR) 		3623056000NRG24290520230755989 29/05/2023 Venkatamma 3623056WL017021 Venkatamma 00684 APGV0006252 1080 1080 Processed 01/06/2023 1997239748 Mrs. PALLAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHINTHA PALLE TS-23-056-003-003/010228
(MADNAPUR) 		3623056000NRG24290520230755995 29/05/2023 saiyulu 3623056WL017021 saiyulu 00684 APGV0006252 720 720 Processed 01/06/2023 1997240040 Mr. ADEPU SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHINTHA PALLE TS-23-056-003-003/010244
(MADNAPUR) 		3623056000NRG24290520230755999 29/05/2023 sattamma 3623056WL017021 sattamma 00684 APGV0006252 900 900 Processed 01/06/2023 1997239787 SATHAMMA PUNJAB NATIONAL BANK(508568)
378 CHINTHA PALLE TS-23-056-003-003/010277
(MADNAPUR) 		3623056000NRG24290520230756003 29/05/2023 Anjayya 3623056WL017021 Anjayya 00684 APGV0006252 900 900 Processed 01/06/2023 1997239788 Mr. MARAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 CHINTHA PALLE TS-23-056-007-007/010120
(TAKATLA PALLI) 		3623056000NRG24290520230754434 29/05/2023 Yellaiah 3623056WL017001 Yellaiah 00684 APGV0006252 310 310 Processed 01/06/2023 1997239793 Mr. PALLAPU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHINTHA PALLE TS-23-056-007-007/010121
(TAKATLA PALLI) 		3623056000NRG24290520230754436 29/05/2023 Anjaiah 3623056WL017001 Anjaiah 00684 APGV0006252 465 465 Processed 01/06/2023 1997240420 Mr. MUDDAM CHINNA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHINTHA PALLE TS-23-056-007-007/010121
(TAKATLA PALLI) 		3623056000NRG24290520230754437 29/05/2023 Jayamma 3623056WL017001 Jayamma 00684 APGV0006252 620 620 Processed 01/06/2023 1997239965 Mrs. MUDDAM JAYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHINTHA PALLE TS-23-056-007-007/010122
(TAKATLA PALLI) 		3623056000NRG24290520230754439 29/05/2023 Bharatamma 3623056WL017001 Bharatamma 00684 APGV0006252 465 465 Processed 01/06/2023 1997239807 Mrs. VADLAKONDA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 CHINTHA PALLE TS-23-056-007-007/010122
(TAKATLA PALLI) 		3623056000NRG24290520230754438 29/05/2023 Laalaiah 3623056WL017001 Laalaiah 00684 APGV0006252 465 465 Processed 01/06/2023 1997239989 Mr. VADLAKONDA LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 CHINTHA PALLE TS-23-056-007-007/010123
(TAKATLA PALLI) 		3623056000NRG24290520230754441 29/05/2023 Gore Pasha 3623056WL017001 Gore Pasha 00684 APGV0006252 310 310 Processed 01/06/2023 1997239971 Mrs. MD GORE PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHINTHA PALLE TS-23-056-007-007/010123
(TAKATLA PALLI) 		3623056000NRG24290520230754440 29/05/2023 Hussaina Bi 3623056WL017001 Hussaina Bi 00684 APGV0006252 620 620 Processed 01/06/2023 1997239686 Mrs. M D HUSSAIN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHINTHA PALLE TS-23-056-007-007/010124
(TAKATLA PALLI) 		3623056000NRG24290520230754442 29/05/2023 Mallamma 3623056WL017001 Mallamma 00684 APGV0006252 310 310 Processed 01/06/2023 1997239687 Mrs. KASARAPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHINTHA PALLE TS-23-056-007-007/010126
(TAKATLA PALLI) 		3623056000NRG24290520230754443 29/05/2023 Mybaiah 3623056WL017001 Mybaiah 00684 APGV0006252 600 600 Processed 01/06/2023 1997239673 GUTAM MYBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHINTHA PALLE TS-23-056-007-007/010126
(TAKATLA PALLI) 		3623056000NRG24290520230754444 29/05/2023 Yeshamma 3623056WL017001 Yeshamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997240422 Mrs. GUTAM YESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHINTHA PALLE TS-23-056-007-007/010133
(TAKATLA PALLI) 		3623056000NRG24290520230754447 29/05/2023 Venkataiah 3623056WL017001 Venkataiah 00684 APGV0006252 600 600 Processed 01/06/2023 1997239999 Mr. JAJALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHINTHA PALLE TS-23-056-007-007/010133
(TAKATLA PALLI) 		3623056000NRG24290520230754448 29/05/2023 Yadamma 3623056WL017001 Yadamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239761 Mrs. JAJALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 CHINTHA PALLE TS-23-056-007-007/010134
(TAKATLA PALLI) 		3623056000NRG24290520230754449 29/05/2023 Narsamma 3623056WL017001 Narsamma 00684 APGV0006252 450 450 Processed 01/06/2023 1997239798 Mrs. PUPPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHINTHA PALLE TS-23-056-007-007/010137
(TAKATLA PALLI) 		3623056000NRG24290520230754450 29/05/2023 Anjamma 3623056WL017001 Anjamma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239843 Mrs. PUPPALA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHINTHA PALLE TS-23-056-007-007/010137
(TAKATLA PALLI) 		3623056000NRG24290520230754451 29/05/2023 Narsimha 3623056WL017001 Narsimha 00684 APGV0006252 300 300 Processed 01/06/2023 1997239688 Mr. PUPPALA NARISIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHINTHA PALLE TS-23-056-007-007/010139
(TAKATLA PALLI) 		3623056000NRG24290520230754452 29/05/2023 Anjamma 3623056WL017001 Anjamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239844 Mrs. GODDATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHINTHA PALLE TS-23-056-007-007/010141
(TAKATLA PALLI) 		3623056000NRG24290520230754454 29/05/2023 Dasharadha 3623056WL017001 Dasharadha 00684 APGV0006252 150 150 Processed 01/06/2023 1997239754 Mr. CHINTAPALLI DASHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHINTHA PALLE TS-23-056-007-007/010142
(TAKATLA PALLI) 		3623056000NRG24290520230754456 29/05/2023 Aruna 3623056WL017001 Aruna 00684 APGV0006252 600 600 Processed 01/06/2023 1997239784 Mrs. SAMA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHINTHA PALLE TS-23-056-007-007/010142
(TAKATLA PALLI) 		3623056000NRG24290520230754455 29/05/2023 Ram Reddy 3623056WL017001 Ram Reddy 00684 APGV0006252 600 600 Processed 01/06/2023 1997240157 Mr. SAMA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHINTHA PALLE TS-23-056-007-007/010143
(TAKATLA PALLI) 		3623056000NRG24290520230754457 29/05/2023 Lakshmamma 3623056WL017001 Lakshmamma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239837 KORAPAKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHINTHA PALLE TS-23-056-007-007/010145
(TAKATLA PALLI) 		3623056000NRG24290520230754459 29/05/2023 Yadaiah 3623056WL017001 Yadaiah 00684 APGV0006252 150 150 Processed 01/06/2023 1997240419 Mr. GUTAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHINTHA PALLE TS-23-056-007-007/010146
(TAKATLA PALLI) 		3623056000NRG24290520230754461 29/05/2023 Salamma 3623056WL017001 Salamma 00684 APGV0006252 450 450 Processed 01/06/2023 1997239941 VANGURI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHINTHA PALLE TS-23-056-007-007/010147
(TAKATLA PALLI) 		3623056000NRG24290520230754462 29/05/2023 Muttaiah 3623056WL017001 Muttaiah 00684 APGV0006252 300 300 Processed 01/06/2023 1997240151 Mr. GUTAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 CHINTHA PALLE TS-23-056-007-007/010149
(TAKATLA PALLI) 		3623056000NRG24290520230754465 29/05/2023 Lalamma 3623056WL017001 Lalamma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239909 Mrs. PARSAPAKA . LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHINTHA PALLE TS-23-056-007-007/010154
(TAKATLA PALLI) 		3623056000NRG24290520230754468 29/05/2023 Venkatamma 3623056WL017001 Venkatamma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239894 METHARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHINTHA PALLE TS-23-056-007-007/010154
(TAKATLA PALLI) 		3623056000NRG24290520230754467 29/05/2023 Yadaiah 3623056WL017001 Yadaiah 00684 APGV0006252 300 300 Processed 01/06/2023 1997240120 METHARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHINTHA PALLE TS-23-056-007-007/010158
(TAKATLA PALLI) 		3623056000NRG24290520230754469 29/05/2023 Padmamma 3623056WL017001 Padmamma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239910 Mrs. MADAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHINTHA PALLE TS-23-056-007-007/010162
(TAKATLA PALLI) 		3623056000NRG24290520230754471 29/05/2023 Mallamma 3623056WL017001 Mallamma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239806 Mrs. METHARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 CHINTHA PALLE TS-23-056-007-007/010162
(TAKATLA PALLI) 		3623056000NRG24290520230754470 29/05/2023 Shrinu 3623056WL017001 Shrinu 00684 APGV0006252 300 300 Processed 01/06/2023 1997239845 Mr. METHARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHINTHA PALLE TS-23-056-007-007/010165
(TAKATLA PALLI) 		3623056000NRG24290520230754473 29/05/2023 Balamma 3623056WL017001 Balamma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239822 PARSAPAKA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHINTHA PALLE TS-23-056-007-007/010165
(TAKATLA PALLI) 		3623056000NRG24290520230754472 29/05/2023 Mallaiah 3623056WL017001 Mallaiah 00684 APGV0006252 300 300 Processed 01/06/2023 1997239783 Mr. PARSAPAKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHINTHA PALLE TS-23-056-007-007/010166
(TAKATLA PALLI) 		3623056000NRG24290520230754474 29/05/2023 Maaremma 3623056WL017001 Maaremma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239815 PUPPALA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHINTHA PALLE TS-23-056-007-007/010169
(TAKATLA PALLI) 		3623056000NRG24290520230754475 29/05/2023 Bharatamma 3623056WL017001 Bharatamma 00684 APGV0006252 450 450 Processed 01/06/2023 1997239794 Mrs. MUDDAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 CHINTHA PALLE TS-23-056-007-007/010170
(TAKATLA PALLI) 		3623056000NRG24290520230754476 29/05/2023 Ramulu 3623056WL017001 Ramulu 00684 APGV0006252 300 300 Processed 01/06/2023 1997239672 Mr. M RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 CHINTHA PALLE TS-23-056-007-007/010171
(TAKATLA PALLI) 		3623056000NRG24290520230754478 29/05/2023 Bikshamaiah 3623056WL017001 Bikshamaiah 00684 APGV0006252 600 600 Processed 01/06/2023 1997240174 Mr. SUDANAGONI BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHINTHA PALLE TS-23-056-007-007/010171
(TAKATLA PALLI) 		3623056000NRG24290520230754479 29/05/2023 Sunitha 3623056WL017001 Sunitha 00684 APGV0006252 600 600 Processed 01/06/2023 1997240155 Mrs. SUDANAGONI SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHINTHA PALLE TS-23-056-007-007/010172
(TAKATLA PALLI) 		3623056000NRG24290520230754480 29/05/2023 Narsimha 3623056WL017001 Narsimha 00684 APGV0006252 600 600 Processed 01/06/2023 1997239773 METARI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHINTHA PALLE TS-23-056-007-007/010172
(TAKATLA PALLI) 		3623056000NRG24290520230754481 29/05/2023 Yellamma 3623056WL017001 Yellamma 00684 APGV0006252 640 640 Processed 01/06/2023 1997239790 METARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHINTHA PALLE TS-23-056-007-007/010178
(TAKATLA PALLI) 		3623056000NRG24290520230754483 29/05/2023 Padmamma 3623056WL017001 Padmamma 00684 APGV0006252 800 800 Processed 01/06/2023 1997239755 PARSAPAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHINTHA PALLE TS-23-056-007-007/010179
(TAKATLA PALLI) 		3623056000NRG24290520230754484 29/05/2023 Venkataiah 3623056WL017001 Venkataiah 00684 APGV0006252 800 800 Processed 01/06/2023 1997240166 Mr. MUDDAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHINTHA PALLE TS-23-056-007-007/010181
(TAKATLA PALLI) 		3623056000NRG24290520230754485 29/05/2023 China Mallaiah 3623056WL017001 China Mallaiah 00684 APGV0006252 640 640 Processed 01/06/2023 1997240169 Mr. PARSAPAKA CHINNA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHINTHA PALLE TS-23-056-007-007/010186
(TAKATLA PALLI) 		3623056000NRG24290520230754487 29/05/2023 Sattamma 3623056WL017001 Sattamma 00684 APGV0006252 320 320 Processed 01/06/2023 1997239893 Mrs. SIRASAVADA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHINTHA PALLE TS-23-056-007-007/010187
(TAKATLA PALLI) 		3623056000NRG24290520230754488 29/05/2023 Yadaiah 3623056WL017001 Yadaiah 00684 APGV0006252 800 800 Processed 01/06/2023 1997239727 Mr. MUDDAM PEDDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHINTHA PALLE TS-23-056-007-007/010189
(TAKATLA PALLI) 		3623056000NRG24290520230754490 29/05/2023 Lalaiah 3623056WL017001 Lalaiah 00684 APGV0006252 600 600 Processed 01/06/2023 1997240160 Mr. MAMIDI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHINTHA PALLE TS-23-056-007-007/010189
(TAKATLA PALLI) 		3623056000NRG24290520230754491 29/05/2023 Sunita 3623056WL017001 Sunita 00684 APGV0006252 450 450 Processed 01/06/2023 1997239785 MAMIDI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHINTHA PALLE TS-23-056-007-007/010190
(TAKATLA PALLI) 		3623056000NRG24290520230754493 29/05/2023 Alivelu 3623056WL017001 Alivelu 00684 APGV0006252 450 450 Processed 01/06/2023 1997239939 Mrs. POTAGONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHINTHA PALLE TS-23-056-007-007/010190
(TAKATLA PALLI) 		3623056000NRG24290520230754492 29/05/2023 Shrinaiah 3623056WL017001 Shrinaiah 00684 APGV0006252 450 450 Processed 01/06/2023 1997239777 Mr. POTAGONI SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHINTHA PALLE TS-23-056-007-007/010197
(TAKATLA PALLI) 		3623056000NRG24290520230754494 29/05/2023 Yadamma 3623056WL017001 Yadamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239791 Mrs. KASARAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHINTHA PALLE TS-23-056-007-007/010198
(TAKATLA PALLI) 		3623056000NRG24290520230754495 29/05/2023 Veeramma 3623056WL017001 Veeramma 00684 APGV0006252 450 450 Processed 01/06/2023 1997240170 Mrs. RASOJU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHINTHA PALLE TS-23-056-007-007/010199
(TAKATLA PALLI) 		3623056000NRG24290520230754496 29/05/2023 Narsimha 3623056WL017001 Narsimha 00684 APGV0006252 600 600 Processed 01/06/2023 1997239912 Mr. MUDDAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHINTHA PALLE TS-23-056-007-007/010202
(TAKATLA PALLI) 		3623056000NRG24290520230754497 29/05/2023 Narsamma 3623056WL017001 Narsamma 00684 APGV0006252 465 465 Processed 01/06/2023 1997239899 Mrs. PAPPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHINTHA PALLE TS-23-056-007-007/010204
(TAKATLA PALLI) 		3623056000NRG24290520230754500 29/05/2023 Muttamma 3623056WL017001 Muttamma 00684 APGV0006252 465 465 Processed 01/06/2023 1997239904 Mrs. MAMIDI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHINTHA PALLE TS-23-056-007-007/010211
(TAKATLA PALLI) 		3623056000NRG24290520230754501 29/05/2023 Sattamma 3623056WL017001 Sattamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239772 Mrs. KOTTAGOLLA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHINTHA PALLE TS-23-056-007-007/010212
(TAKATLA PALLI) 		3623056000NRG24290520230754502 29/05/2023 Lakshmamma 3623056WL017001 Lakshmamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239990 Mrs. MANYAGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 CHINTHA PALLE TS-23-056-007-007/010213
(TAKATLA PALLI) 		3623056000NRG24290520230754503 29/05/2023 Kotaiah 3623056WL017001 Kotaiah 00684 APGV0006252 600 600 Processed 01/06/2023 1997239897 Mr. UDUTA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHINTHA PALLE TS-23-056-007-007/010213
(TAKATLA PALLI) 		3623056000NRG24290520230754504 29/05/2023 Sugunamma 3623056WL017001 Sugunamma 00684 APGV0006252 750 750 Processed 01/06/2023 1997239895 Mrs. UDUTA SUKUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 CHINTHA PALLE TS-23-056-007-007/010214
(TAKATLA PALLI) 		3623056000NRG24290520230754505 29/05/2023 Ramulu 3623056WL017001 Ramulu 00684 APGV0006252 750 750 Processed 01/06/2023 1997239929 SIRASAVADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHINTHA PALLE TS-23-056-007-007/010219
(TAKATLA PALLI) 		3623056000NRG24290520230754507 29/05/2023 Ramesh 3623056WL017001 Ramesh 00684 APGV0006252 750 750 Processed 01/06/2023 1997239751 Mr. MUDDAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 CHINTHA PALLE TS-23-056-007-007/010221
(TAKATLA PALLI) 		3623056000NRG24290520230754508 29/05/2023 Bhasker Reddy 3623056WL017001 Bhasker Reddy 00684 APGV0006252 450 450 Processed 01/06/2023 1997240158 Mr. SAMA BHASKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 CHINTHA PALLE TS-23-056-007-007/010221
(TAKATLA PALLI) 		3623056000NRG24290520230754509 29/05/2023 Rajini 3623056WL017001 Rajini 00684 APGV0006252 750 750 Processed 01/06/2023 1997239966 Mrs. SAMA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 CHINTHA PALLE TS-23-056-007-007/010223
(TAKATLA PALLI) 		3623056000NRG24290520230754510 29/05/2023 Dhanamma 3623056WL017001 Dhanamma 00684 APGV0006252 750 750 Processed 01/06/2023 1997239814 Mrs. VANGURI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 CHINTHA PALLE TS-23-056-007-007/010224
(TAKATLA PALLI) 		3623056000NRG24290520230754511 29/05/2023 Bikshamaiah 3623056WL017001 Bikshamaiah 00684 APGV0006252 750 750 Processed 01/06/2023 1997239760 Mr. MADASU . BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 CHINTHA PALLE TS-23-056-007-007/010225
(TAKATLA PALLI) 		3623056000NRG24290520230754512 29/05/2023 Krishnaiah 3623056WL017001 Krishnaiah 00684 APGV0006252 600 600 Processed 01/06/2023 1997239820 Mr. KRISNAIAH VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 CHINTHA PALLE TS-23-056-007-007/010225
(TAKATLA PALLI) 		3623056000NRG24290520230754513 29/05/2023 Lakshmamma 3623056WL017001 Lakshmamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239808 Mrs. VANGURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 CHINTHA PALLE TS-23-056-007-007/010226
(TAKATLA PALLI) 		3623056000NRG24290520230754515 29/05/2023 Alivelu 3623056WL017001 Alivelu 00684 APGV0006252 750 750 Processed 01/06/2023 1997239896 Mrs. VANGURI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHINTHA PALLE TS-23-056-007-007/010226
(TAKATLA PALLI) 		3623056000NRG24290520230754514 29/05/2023 Anjaiah 3623056WL017001 Anjaiah 00684 APGV0006252 450 450 Processed 01/06/2023 1997239819 Mr. VANGURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHINTHA PALLE TS-23-056-007-007/010227
(TAKATLA PALLI) 		3623056000NRG24290520230754517 29/05/2023 Indiramma 3623056WL017001 Indiramma 00684 APGV0006252 300 300 Processed 01/06/2023 1997240173 Mrs. SOORAKANTI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHINTHA PALLE TS-23-056-007-007/010229
(TAKATLA PALLI) 		3623056000NRG24290520230754518 29/05/2023 Lalaiah 3623056WL017001 Lalaiah 00684 APGV0006252 600 600 Processed 01/06/2023 1997239905 Mrs. GODDATI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHINTHA PALLE TS-23-056-007-007/010229
(TAKATLA PALLI) 		3623056000NRG24290520230754519 29/05/2023 Padmamma 3623056WL017001 Padmamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997240150 Mrs. GODATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHINTHA PALLE TS-23-056-007-007/010230
(TAKATLA PALLI) 		3623056000NRG24290520230754520 29/05/2023 Pushpalata 3623056WL017001 Pushpalata 00684 APGV0006252 450 450 Processed 01/06/2023 1997240163 Mrs. POTHAGONI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHINTHA PALLE TS-23-056-007-007/010231
(TAKATLA PALLI) 		3623056000NRG24290520230754521 29/05/2023 Jayamma 3623056WL017001 Jayamma 00684 APGV0006252 750 750 Processed 01/06/2023 1997239840 GODDATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHINTHA PALLE TS-23-056-007-007/010231
(TAKATLA PALLI) 		3623056000NRG24290520230754522 29/05/2023 Naramma 3623056WL017001 Naramma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239809 Mrs. GODDATI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 CHINTHA PALLE TS-23-056-007-007/010233
(TAKATLA PALLI) 		3623056000NRG24290520230754524 29/05/2023 Komaramma 3623056WL017001 Komaramma 00684 APGV0006252 750 750 Processed 01/06/2023 1997240167 Mrs. GODDATI KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHINTHA PALLE TS-23-056-007-007/010233
(TAKATLA PALLI) 		3623056000NRG24290520230754523 29/05/2023 Shrishailam 3623056WL017001 Shrishailam 00684 APGV0006252 750 750 Processed 01/06/2023 1997239906 Mrs. GODDATI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 CHINTHA PALLE TS-23-056-007-007/010236
(TAKATLA PALLI) 		3623056000NRG24290520230754527 29/05/2023 Yaadamma 3623056WL017001 Yaadamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997240162 GUTAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHINTHA PALLE TS-23-056-007-007/010237
(TAKATLA PALLI) 		3623056000NRG24290520230754529 29/05/2023 Yaadamma 3623056WL017001 Yaadamma 00684 APGV0006252 300 300 Processed 01/06/2023 1997239762 PANDULA YADAMMA PUNJAB NATIONAL BANK(508568)
455 CHINTHA PALLE TS-23-056-007-007/010238
(TAKATLA PALLI) 		3623056000NRG24290520230754530 29/05/2023 Yaadamma 3623056WL017001 Yaadamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239823 Mrs. VADLAKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHINTHA PALLE TS-23-056-007-007/010239
(TAKATLA PALLI) 		3623056000NRG24290520230754531 29/05/2023 Kalamma 3623056WL017001 Kalamma 00684 APGV0006252 750 750 Processed 01/06/2023 1997240159 Mrs. VAMGURI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 CHINTHA PALLE TS-23-056-007-007/010242
(TAKATLA PALLI) 		3623056000NRG24290520230754534 29/05/2023 Buchhaiah Bixamaiah 3623056WL017001 Buchhaiah Bixamaiah 00684 APGV0006252 450 450 Processed 01/06/2023 1997240385 Mr. SIRASAVADA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 CHINTHA PALLE TS-23-056-007-007/010242
(TAKATLA PALLI) 		3623056000NRG24290520230754535 29/05/2023 Sugunamma 3623056WL017001 Sugunamma 00684 APGV0006252 750 750 Processed 01/06/2023 1997239841 Mrs. SUGUNAMMA SIRASAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 CHINTHA PALLE TS-23-056-007-007/010246
(TAKATLA PALLI) 		3623056000NRG24290520230754536 29/05/2023 Shrinaiah 3623056WL017001 Shrinaiah 00684 APGV0006252 300 300 Processed 01/06/2023 1997240165 Mr. MADAGONI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHINTHA PALLE TS-23-056-007-007/010250
(TAKATLA PALLI) 		3623056000NRG24290520230754539 29/05/2023 Venkataiah 3623056WL017001 Venkataiah 00684 APGV0006252 150 150 Processed 01/06/2023 1997239707 ARPULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHINTHA PALLE TS-23-056-007-007/010252
(TAKATLA PALLI) 		3623056000NRG24290520230754541 29/05/2023 Jayamma 3623056WL017001 Jayamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239792 Mrs. SIRASAVADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 CHINTHA PALLE TS-23-056-007-007/010252
(TAKATLA PALLI) 		3623056000NRG24290520230754540 29/05/2023 Venkataiah 3623056WL017001 Venkataiah 00684 APGV0006252 750 750 Processed 01/06/2023 1997239774 Mr. SIRASAVADA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 CHINTHA PALLE TS-23-056-007-007/010254
(TAKATLA PALLI) 		3623056000NRG24290520230754543 29/05/2023 Shivaleela 3623056WL017001 Shivaleela 00684 APGV0006252 750 750 Processed 01/06/2023 1997239838 Mrs. VADDEPALLI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 CHINTHA PALLE TS-23-056-007-007/010254
(TAKATLA PALLI) 		3623056000NRG24290520230754542 29/05/2023 Venkataiah 3623056WL017001 Venkataiah 00684 APGV0006252 750 750 Processed 01/06/2023 1997239938 Mr. VADDLEPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 CHINTHA PALLE TS-23-056-007-007/010256
(TAKATLA PALLI) 		3623056000NRG24290520230754544 29/05/2023 Venkataiah 3623056WL017001 Venkataiah 00684 APGV0006252 750 750 Processed 01/06/2023 1997239813 Mr. PUPPALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 CHINTHA PALLE TS-23-056-007-007/010256
(TAKATLA PALLI) 		3623056000NRG24290520230754545 29/05/2023 Yadamma 3623056WL017001 Yadamma 00684 APGV0006252 750 750 Processed 01/06/2023 1997239796 Mrs. PUPPALA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 CHINTHA PALLE TS-23-056-007-007/010258
(TAKATLA PALLI) 		3623056000NRG24290520230754546 29/05/2023 Kalamma 3623056WL017001 Kalamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997240390 Mr. MUDDAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 CHINTHA PALLE TS-23-056-007-007/010259
(TAKATLA PALLI) 		3623056000NRG24290520230754547 29/05/2023 Baagyamma 3623056WL017001 Baagyamma 00684 APGV0006252 750 750 Processed 01/06/2023 1997239753 Mrs. MUDDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 CHINTHA PALLE TS-23-056-007-007/010260
(TAKATLA PALLI) 		3623056000NRG24290520230754548 29/05/2023 Sattaiah 3623056WL017001 Sattaiah 00684 APGV0006252 450 450 Processed 01/06/2023 1997240172 Mr. RASOJU SATTEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 CHINTHA PALLE TS-23-056-007-007/010260
(TAKATLA PALLI) 		3623056000NRG24290520230754549 29/05/2023 Varalakshmi 3623056WL017001 Varalakshmi 00684 APGV0006252 450 450 Processed 01/06/2023 1997239915 Mrs. RASOJU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 CHINTHA PALLE TS-23-056-007-007/010269
(TAKATLA PALLI) 		3623056000NRG24290520230754552 29/05/2023 Andalu 3623056WL017001 Andalu 00684 APGV0006252 450 450 Processed 01/06/2023 1997240164 Mrs. SAMA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 CHINTHA PALLE TS-23-056-007-007/010269
(TAKATLA PALLI) 		3623056000NRG24290520230754551 29/05/2023 Venkatreddy 3623056WL017001 Venkatreddy 00684 APGV0006252 750 750 Processed 01/06/2023 1997240117 Mr. SAMU VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 CHINTHA PALLE TS-23-056-007-007/010272
(TAKATLA PALLI) 		3623056000NRG24290520230754553 29/05/2023 Ramesh 3623056WL017001 Ramesh 00684 APGV0006252 450 450 Processed 01/06/2023 1997240154 Mr. MUDDAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 CHINTHA PALLE TS-23-056-007-007/010272
(TAKATLA PALLI) 		3623056000NRG24290520230754554 29/05/2023 Sunitha 3623056WL017001 Sunitha 00684 APGV0006252 480 480 Processed 01/06/2023 1997239903 Mrs. MUDDAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 CHINTHA PALLE TS-23-056-007-007/010273
(TAKATLA PALLI) 		3623056000NRG24290520230754555 29/05/2023 Suresh 3623056WL017001 Suresh 00684 APGV0006252 640 640 Processed 01/06/2023 1997240391 Mr. MUDDAM SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 CHINTHA PALLE TS-23-056-007-007/010273
(TAKATLA PALLI) 		3623056000NRG24290520230754556 29/05/2023 vijitha 3623056WL017001 vijitha 00684 APGV0006252 640 640 Processed 01/06/2023 1997239913 Mrs. MUDDAM VIJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 CHINTHA PALLE TS-23-056-007-007/010274
(TAKATLA PALLI) 		3623056000NRG24290520230754558 29/05/2023 Anjamma 3623056WL017001 Anjamma 00684 APGV0006252 640 640 Processed 01/06/2023 1997239846 Mrs. MUNUKUNTLA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 CHINTHA PALLE TS-23-056-007-007/010274
(TAKATLA PALLI) 		3623056000NRG24290520230754557 29/05/2023 Venkataiah 3623056WL017001 Venkataiah 00684 APGV0006252 640 640 Processed 01/06/2023 1997239818 Mr. MUNUKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 CHINTHA PALLE TS-23-056-007-007/010276
(TAKATLA PALLI) 		3623056000NRG24290520230754560 29/05/2023 Anjamma 3623056WL017001 Anjamma 00684 APGV0006252 320 320 Processed 01/06/2023 1997239797 Mrs. SIRASAVADA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 CHINTHA PALLE TS-23-056-007-007/010276
(TAKATLA PALLI) 		3623056000NRG24290520230754559 29/05/2023 Narsimha 3623056WL017001 Narsimha 00684 APGV0006252 640 640 Processed 01/06/2023 1997240156 Mr. NARSIHMA SIRSIWADA TELANGANA GRAMEENA BANK(607195)
481 CHINTHA PALLE TS-23-056-007-007/010278
(TAKATLA PALLI) 		3623056000NRG24290520230754561 29/05/2023 Alivelu 3623056WL017001 Alivelu 00684 APGV0006252 640 640 Processed 01/06/2023 1997239795 Mrs. SIRASAVADA . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 CHINTHA PALLE TS-23-056-007-007/010280
(TAKATLA PALLI) 		3623056000NRG24290520230754562 29/05/2023 Paramesh 3623056WL017001 Paramesh 00684 APGV0006252 640 640 Processed 01/06/2023 1997239776 Mr. MUDDAM PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 CHINTHA PALLE TS-23-056-007-007/010287
(TAKATLA PALLI) 		3623056000NRG24290520230754564 29/05/2023 Venkatayya 3623056WL017001 Venkatayya 00684 APGV0006252 300 300 Processed 01/06/2023 1997239940 POTAGONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHINTHA PALLE TS-23-056-007-007/010290
(TAKATLA PALLI) 		3623056000NRG24290520230754565 29/05/2023 Jahangir 3623056WL017001 Jahangir 00684 APGV0006252 750 750 Processed 01/06/2023 1997239674 Mr. MAHAMMAD JAHANGEER SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 CHINTHA PALLE TS-23-056-007-007/010290
(TAKATLA PALLI) 		3623056000NRG24290520230754566 29/05/2023 Pareed 3623056WL017001 Pareed 00684 APGV0006252 600 600 Processed 01/06/2023 1997239847 Mr. MAHAMMAD FAREED PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 CHINTHA PALLE TS-23-056-007-007/010294
(TAKATLA PALLI) 		3623056000NRG24290520230754567 29/05/2023 Anjaiah 3623056WL017001 Anjaiah 00684 APGV0006252 450 450 Processed 01/06/2023 1997239970 Mr. ERUGADINDLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 CHINTHA PALLE TS-23-056-007-007/010294
(TAKATLA PALLI) 		3623056000NRG24290520230754568 29/05/2023 Chittamma 3623056WL017001 Chittamma 00684 APGV0006252 450 450 Processed 01/06/2023 1997240421 Mrs. ERUGADINDLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 CHINTHA PALLE TS-23-056-007-007/010295
(TAKATLA PALLI) 		3623056000NRG24290520230754569 29/05/2023 Gandikota Yadamma 3623056WL017001 Gandikota Yadamma 00684 APGV0006252 300 300 Rejected 01/06/2023 1997239892 Aadhaar Number not Mapped to Account Number
489 CHINTHA PALLE TS-23-056-007-007/010298
(TAKATLA PALLI) 		3623056000NRG24290520230754570 29/05/2023 Eeshwaramma 3623056WL017001 Eeshwaramma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239775 Mrs. KARRE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 CHINTHA PALLE TS-23-056-007-007/010302
(TAKATLA PALLI) 		3623056000NRG24290520230754571 29/05/2023 Pullamma 3623056WL017001 Pullamma 00684 APGV0006252 450 450 Processed 01/06/2023 1997240149 VADDEPALLI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHINTHA PALLE TS-23-056-007-007/010304
(TAKATLA PALLI) 		3623056000NRG24290520230754572 29/05/2023 China Bikshmaiah 3623056WL017001 China Bikshmaiah 00684 APGV0006252 600 600 Processed 01/06/2023 1997239968 MAMIDI CHINA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHINTHA PALLE TS-23-056-007-007/010309
(TAKATLA PALLI) 		3623056000NRG24290520230754573 29/05/2023 Padma 3623056WL017001 Padma 00684 APGV0006252 150 150 Processed 01/06/2023 1997239908 Mrs. CHINTHAPALLI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHINTHA PALLE TS-23-056-007-007/010313
(TAKATLA PALLI) 		3623056000NRG24290520230754574 29/05/2023 jyoti 3623056WL017001 jyoti 00684 APGV0006252 150 150 Processed 01/06/2023 1997239902 Mrs. RASOJU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 CHINTHA PALLE TS-23-056-007-007/010315
(TAKATLA PALLI) 		3623056000NRG24290520230754576 29/05/2023 Chandraiah 3623056WL017001 Chandraiah 00684 APGV0006252 450 450 Processed 01/06/2023 1997239907 Mrs. RASOJU . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 CHINTHA PALLE TS-23-056-007-007/010317
(TAKATLA PALLI) 		3623056000NRG24290520230754578 29/05/2023 Pullaiah 3623056WL017001 Pullaiah 00684 APGV0006252 750 750 Processed 01/06/2023 1997240152 Mr. POTAGONI PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 CHINTHA PALLE TS-23-056-007-007/010317
(TAKATLA PALLI) 		3623056000NRG24290520230754579 29/05/2023 Sattamma 3623056WL017001 Sattamma 00684 APGV0006252 750 750 Processed 01/06/2023 1997240002 Mrs. POTAGONI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 CHINTHA PALLE TS-23-056-007-007/010324
(TAKATLA PALLI) 		3623056000NRG24290520230754580 29/05/2023 Shyamalamm 3623056WL017001 Shyamalamm 00684 APGV0006252 300 300 Processed 01/06/2023 1997239816 Mrs. VANGURI SHAVALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 CHINTHA PALLE TS-23-056-007-007/010327
(TAKATLA PALLI) 		3623056000NRG24290520230754581 29/05/2023 sunitha 3623056WL017001 sunitha 00684 APGV0006252 300 300 Processed 01/06/2023 1997239898 Mrs. GUNDLA PALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 CHINTHA PALLE TS-23-056-007-007/010331
(TAKATLA PALLI) 		3623056000NRG24290520230754582 29/05/2023 Andalu 3623056WL017001 Andalu 00684 APGV0006252 750 750 Processed 01/06/2023 1997239900 Mrs. SUDANAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 CHINTHA PALLE TS-23-056-007-007/010334
(TAKATLA PALLI) 		3623056000NRG24290520230754583 29/05/2023 Ramulamma 3623056WL017001 Ramulamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997240119 Mrs. PARSAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHINTHA PALLE TS-23-056-007-007/010336
(TAKATLA PALLI) 		3623056000NRG24290520230754585 29/05/2023 Venkatamma 3623056WL017001 Venkatamma 00684 APGV0006252 200 200 Processed 01/06/2023 1997239967 Mrs. VENKATAMMA MADAGONI W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 CHINTHA PALLE TS-23-056-007-007/010338
(TAKATLA PALLI) 		3623056000NRG24290520230754586 29/05/2023 Eedaiah 3623056WL017001 Eedaiah 00684 APGV0006252 200 200 Processed 01/06/2023 1997240118 GUTAM EEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHINTHA PALLE TS-23-056-007-007/010338
(TAKATLA PALLI) 		3623056000NRG24290520230754587 29/05/2023 Lakshmamma 3623056WL017001 Lakshmamma 00684 APGV0006252 400 400 Processed 01/06/2023 1997239805 GUTAM LAXMAMMA UNION BANK OF INDIA(508500)
504 CHINTHA PALLE TS-23-056-007-007/010347
(TAKATLA PALLI) 		3623056000NRG24290520230754588 29/05/2023 Narsimha 3623056WL017001 Narsimha 00684 APGV0006252 800 800 Processed 01/06/2023 1997239669 Mr. GANDIKOTA PEDDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 CHINTHA PALLE TS-23-056-007-007/010354
(TAKATLA PALLI) 		3623056000NRG24290520230754589 29/05/2023 Edamma 3623056WL017001 Edamma 00684 APGV0006252 400 400 Processed 01/06/2023 1997240171 Mrs. GANDIKOTA IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 CHINTHA PALLE TS-23-056-007-007/010424
(TAKATLA PALLI) 		3623056000NRG24290520230754593 29/05/2023 Yadamma puppala 3623056WL017001 Yadamma puppala 00684 APGV0006252 640 640 Processed 01/06/2023 1997240148 PUPPALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHINTHA PALLE TS-23-056-007-007/010425
(TAKATLA PALLI) 		3623056000NRG24290520230754594 29/05/2023 Sattamma 3623056WL017001 Sattamma 00684 APGV0006252 800 800 Processed 01/06/2023 1997239732 Mrs. MADAGONI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 CHINTHA PALLE TS-23-056-007-007/010439
(TAKATLA PALLI) 		3623056000NRG24290520230754595 29/05/2023 Lakshmamma 3623056WL017001 Lakshmamma 00684 APGV0006252 800 800 Processed 01/06/2023 1997239914 Ms. GUTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 CHINTHA PALLE TS-23-056-007-007/010460
(TAKATLA PALLI) 		3623056000NRG24290520230754596 29/05/2023 lakshma mma 3623056WL017001 lakshma mma 00684 APGV0006252 480 480 Processed 01/06/2023 1997239916 Mrs. PAGIDIMARRY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 CHINTHA PALLE TS-23-056-007-007/010502
(TAKATLA PALLI) 		3623056000NRG24290520230754598 29/05/2023 Mallareddi 3623056WL017001 Mallareddi 00684 APGV0006252 750 750 Processed 01/06/2023 1997239670 Mr. GUNDLAPALLY MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 CHINTHA PALLE TS-23-056-007-007/010509
(TAKATLA PALLI) 		3623056000NRG24290520230754600 29/05/2023 alivelu 3623056WL017001 alivelu 00684 APGV0006252 600 600 Processed 01/06/2023 1997239750 Mrs. CHINTAPALLI . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 CHINTHA PALLE TS-23-056-007-007/010509
(TAKATLA PALLI) 		3623056000NRG24290520230754599 29/05/2023 Shrinaiah 3623056WL017001 Shrinaiah 00684 APGV0006252 300 300 Processed 01/06/2023 1997240161 CHINTAPALLI SRINIVAAS INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHINTHA PALLE TS-23-056-007-007/010577
(TAKATLA PALLI) 		3623056000NRG24290520230754601 29/05/2023 jangamma 3623056WL017001 jangamma 00684 APGV0006252 800 800 Processed 01/06/2023 1997239712 Mrs. JANGAMMA W O IDDAIAH PUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 CHINTHA PALLE TS-23-056-007-007/010585
(TAKATLA PALLI) 		3623056000NRG24290520230754604 29/05/2023 laximma 3623056WL017001 laximma 00684 APGV0006252 480 480 Processed 01/06/2023 1997239911 Mrs. DUSARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHINTHA PALLE TS-23-056-007-007/010585
(TAKATLA PALLI) 		3623056000NRG24290520230754603 29/05/2023 raju 3623056WL017001 raju 00684 APGV0006252 480 480 Processed 01/06/2023 1997240168 Mr. DUSARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 CHINTHA PALLE TS-23-056-007-007/010594
(TAKATLA PALLI) 		3623056000NRG24290520230754606 29/05/2023 Jyoti 3623056WL017001 Jyoti 00684 APGV0006252 160 160 Processed 01/06/2023 1997239839 Mrs. VADLEPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 CHINTHA PALLE TS-23-056-007-007/010594
(TAKATLA PALLI) 		3623056000NRG24290520230754605 29/05/2023 Ramesh 3623056WL017001 Ramesh 00684 APGV0006252 160 160 Processed 01/06/2023 1997239937 VADDEPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 CHINTHA PALLE TS-23-056-007-007/010600
(TAKATLA PALLI) 		3623056000NRG24290520230754608 29/05/2023 Santosha 3623056WL017001 Santosha 00684 APGV0006252 450 450 Processed 01/06/2023 1997239718 Mrs. MUDDAM SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 CHINTHA PALLE TS-23-056-007-007/010600
(TAKATLA PALLI) 		3623056000NRG24290520230754607 29/05/2023 Shekhar 3623056WL017001 Shekhar 00684 APGV0006252 480 480 Processed 01/06/2023 1997239719 Mr. MUDDAM SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 CHINTHA PALLE TS-23-056-007-007/010624
(TAKATLA PALLI) 		3623056000NRG24290520230754609 29/05/2023 Lakshmamma 3623056WL017001 Lakshmamma 00684 APGV0006252 600 600 Processed 01/06/2023 1997239936 Mr. VADDEPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 CHINTHA PALLE TS-23-056-007-007/010625
(TAKATLA PALLI) 		3623056000NRG24290520230754610 29/05/2023 saalamma 3623056WL017001 saalamma 00684 APGV0006252 150 150 Processed 01/06/2023 1997239821 KASARAPU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHINTHA PALLE TS-23-056-007-007/010646
(TAKATLA PALLI) 		3623056000NRG24290520230754612 29/05/2023 bagyalaxmi 3623056WL017001 bagyalaxmi 00684 APGV0006252 600 600 Processed 01/06/2023 1997239842 Mrs. VADLAKONDA BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 CHINTHA PALLE TS-23-056-007-007/010663
(TAKATLA PALLI) 		3623056000NRG24290520230754613 29/05/2023 Maraiah 3623056WL017001 Maraiah 00684 APGV0006252 750 750 Processed 01/06/2023 1997239671 Mr. MUDDAM MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 CHINTHA PALLE TS-23-056-007-007/010664
(TAKATLA PALLI) 		3623056000NRG24290520230754614 29/05/2023 Mallesh 3623056WL017001 Mallesh 00684 APGV0006252 300 300 Processed 01/06/2023 1997239817 Mr. VANGURI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHINTHA PALLE TS-23-056-007-007/010664
(TAKATLA PALLI) 		3623056000NRG24290520230754615 29/05/2023 Mamatha 3623056WL017001 Mamatha 00684 APGV0006252 300 300 Processed 01/06/2023 1997239859 Mrs. VANGURI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 CHINTHA PALLE TS-23-056-007-007/010673
(TAKATLA PALLI) 		3623056000NRG24290520230754616 29/05/2023 yadayya 3623056WL017001 yadayya 00684 APGV0006252 150 150 Processed 01/06/2023 1997240005 MR GANDIKOTA YADAIAH STATE BANK OF INDIA(508548)
527 CHINTHA PALLE TS-23-056-007-007/010698
(TAKATLA PALLI) 		3623056000NRG24290520230756415 29/05/2023 Venkataiah 3623056WL017032 Venkataiah 00684 APGV0006252 1360 1360 Processed 01/06/2023 1997239716 MUDDAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHINTHA PALLE TS-23-056-007-007/010720
(TAKATLA PALLI) 		3623056000NRG24290520230754621 29/05/2023 MOUNIKA 3623056WL017001 MOUNIKA 00684 APGV0006252 750 750 Processed 01/06/2023 1997239945 Mrs. VADDEPALLY MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 CHINTHA PALLE TS-23-056-007-007/010722
(TAKATLA PALLI) 		3623056000NRG24290520230754622 29/05/2023 narsimha 3623056WL017001 narsimha 00684 APGV0006252 600 600 Processed 01/06/2023 1997239969 NARASHIMHA GANDIKOTA IDBI BANK(607095)
530 CHINTHA PALLE TS-23-056-007-007/010723
(TAKATLA PALLI) 		3623056000NRG24290520230754623 29/05/2023 Vijaya 3623056WL017001 Vijaya 00684 APGV0006252 750 750 Processed 01/06/2023 1997239778 Mrs. MUDDAM VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 CHINTHA PALLE TS-23-056-027-001/010221
(PALEM THANDA) 		3623056000NRG24290520230751211 29/05/2023 Bharati 3623056WL016907 Bharati 00684 APGV0006252 480 480 Processed 01/06/2023 1997239862 MS NENAVATH BARATHI STATE BANK OF INDIA(508548)
532 CHINTHA PALLE TS-23-056-027-001/010224
(PALEM THANDA) 		3623056000NRG24290520230751216 29/05/2023 Laalu 3623056WL016907 Laalu 00684 APGV0006252 120 120 Processed 01/06/2023 1997239935 Mr. NENAVATH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 CHINTHA PALLE TS-23-056-027-001/010224
(PALEM THANDA) 		3623056000NRG24290520230751217 29/05/2023 Tulasi 3623056WL016907 Tulasi 00684 APGV0006252 480 480 Processed 01/06/2023 1997239802 Mrs. TULCHI NENAVATH W O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 CHINTHA PALLE TS-23-056-027-001/010230
(PALEM THANDA) 		3623056000NRG24290520230751222 29/05/2023 Limdu 3623056WL016907 Limdu 00684 APGV0006252 480 480 Processed 01/06/2023 1997240043 Mr. MEGAVATH LIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 CHINTHA PALLE TS-23-056-027-001/010232
(PALEM THANDA) 		3623056000NRG24290520230751228 29/05/2023 Bujji 3623056WL016907 Bujji 00684 APGV0006252 360 360 Processed 01/06/2023 1997239804 Mrs. NENAVAT BUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 CHINTHA PALLE TS-23-056-027-001/010232
(PALEM THANDA) 		3623056000NRG24290520230751227 29/05/2023 Shankar 3623056WL016907 Shankar 00684 APGV0006252 360 360 Processed 01/06/2023 1997239799 NENAVATH SHANKAR PUNJAB NATIONAL BANK(508568)
537 CHINTHA PALLE TS-23-056-027-001/010233
(PALEM THANDA) 		3623056000NRG24290520230751229 29/05/2023 Raamu 3623056WL016907 Raamu 00684 APGV0006252 600 600 Processed 01/06/2023 1997239801 Mr. NENAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 CHINTHA PALLE TS-23-056-027-001/010236
(PALEM THANDA) 		3623056000NRG24290520230751236 29/05/2023 Lakshmi 3623056WL016907 Lakshmi 00684 APGV0006252 480 480 Processed 01/06/2023 1997239891 Mrs. SABAVAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 CHINTHA PALLE TS-23-056-027-001/010238
(PALEM THANDA) 		3623056000NRG24290520230751239 29/05/2023 Ravindar 3623056WL016907 Ravindar 00684 APGV0006252 480 480 Processed 01/06/2023 1997239860 Mr. NENAVAT RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 CHINTHA PALLE TS-23-056-027-001/010239
(PALEM THANDA) 		3623056000NRG24290520230751241 29/05/2023 Chatru 3623056WL016907 Chatru 00684 APGV0006252 600 600 Processed 01/06/2023 1997239934 Mr. NENAVAT CHATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 CHINTHA PALLE TS-23-056-027-001/010244
(PALEM THANDA) 		3623056000NRG24290520230751245 29/05/2023 Lachiram 3623056WL016907 Lachiram 00684 APGV0006252 240 240 Processed 01/06/2023 1997240115 Mr. NENAVATH LACHHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 CHINTHA PALLE TS-23-056-027-001/010245
(PALEM THANDA) 		3623056000NRG24290520230751247 29/05/2023 rajitha 3623056WL016907 rajitha 00684 APGV0006252 480 480 Processed 01/06/2023 1997239863 Mrs. NENAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 CHINTHA PALLE TS-23-056-027-001/010258
(PALEM THANDA) 		3623056000NRG24290520230751254 29/05/2023 Laalu 3623056WL016907 Laalu 00684 APGV0006252 600 600 Processed 01/06/2023 1997239933 NENAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHINTHA PALLE TS-23-056-027-001/010258
(PALEM THANDA) 		3623056000NRG24290520230751255 29/05/2023 Valli 3623056WL016907 Valli 00684 APGV0006252 600 600 Processed 01/06/2023 1997239932 Mrs. NENAVATH VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 CHINTHA PALLE TS-23-056-027-001/010269
(PALEM THANDA) 		3623056000NRG24290520230751264 29/05/2023 Bujji 3623056WL016907 Bujji 00684 APGV0006252 360 360 Processed 01/06/2023 1997239803 Mrs. MEGAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 CHINTHA PALLE TS-23-056-027-001/010277
(PALEM THANDA) 		3623056000NRG24290520230751271 29/05/2023 Sultan 3623056WL016907 Sultan 00684 APGV0006252 480 480 Processed 01/06/2023 1997239702 Mr. KORRA SULTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 CHINTHA PALLE TS-23-056-027-001/010282
(PALEM THANDA) 		3623056000NRG24290520230751277 29/05/2023 Bichi 3623056WL016907 Bichi 00684 APGV0006252 120 120 Processed 01/06/2023 1997239861 Mrs. NENAVATH BITCHANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 CHINTHA PALLE TS-23-056-027-001/010290
(PALEM THANDA) 		3623056000NRG24290520230751283 29/05/2023 Pura 3623056WL016907 Pura 00684 APGV0006252 360 360 Processed 01/06/2023 1997240042 Mr. SABAVAT PURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 CHINTHA PALLE TS-23-056-027-001/010290
(PALEM THANDA) 		3623056000NRG24290520230751284 29/05/2023 Rakki 3623056WL016907 Rakki 00684 APGV0006252 360 360 Processed 01/06/2023 1997240104 Mrs. SABAVAT RAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 CHINTHA PALLE TS-23-056-027-001/010308
(PALEM THANDA) 		3623056000NRG24290520230751295 29/05/2023 Bujji 3623056WL016907 Bujji 00684 APGV0006252 120 120 Processed 01/06/2023 1997239946 Mrs. BUJJI SABAVAT W O RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 CHINTHA PALLE TS-23-056-027-001/010416
(PALEM THANDA) 		3623056000NRG24290520230751302 29/05/2023 Shanthi 3623056WL016907 Shanthi 00684 APGV0006252 120 120 Processed 01/06/2023 1997239947 MISS SANTHI NENAVATH STATE BANK OF INDIA(508548)
552 CHINTHA PALLE TS-23-056-027-001/010426
(PALEM THANDA) 		3623056000NRG24290520230751304 29/05/2023 Masru 3623056WL016907 Masru 00684 APGV0006252 480 480 Processed 01/06/2023 1997240259 Mrs. NENAVAT MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 CHINTHA PALLE TS-23-056-027-001/010429
(PALEM THANDA) 		3623056000NRG24290520230751305 29/05/2023 gamni 3623056WL016907 gamni 00684 APGV0006252 600 600 Processed 01/06/2023 1997239747 SABAVAT GAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHINTHA PALLE TS-23-056-029-001/010018
(RATHIGADDA THANDA) 		3623056000NRG24290520230756005 29/05/2023 Padma 3623056WL017022 Padma 00684 APGV0006252 750 750 Processed 01/06/2023 1997239994 ISLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHINTHA PALLE TS-23-056-029-001/010053
(RATHIGADDA THANDA) 		3623056000NRG24290520230756011 29/05/2023 prasad 3623056WL017022 prasad 00684 APGV0006252 600 600 Processed 01/06/2023 1997239953 NENAVATH HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHINTHA PALLE TS-23-056-029-001/010054
(RATHIGADDA THANDA) 		3623056000NRG24290520230756013 29/05/2023 Dwaali 3623056WL017022 Dwaali 00684 APGV0006252 300 300 Processed 01/06/2023 1997239961 NENAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHINTHA PALLE TS-23-056-029-001/010055
(RATHIGADDA THANDA) 		3623056000NRG24290520230756014 29/05/2023 Ravinder 3623056WL017022 Ravinder 00684 APGV0006252 300 300 Processed 01/06/2023 1997239949 NENAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHINTHA PALLE TS-23-056-029-001/010058
(RATHIGADDA THANDA) 		3623056000NRG24290520230756017 29/05/2023 Pandu 3623056WL017022 Pandu 00684 APGV0006252 900 900 Processed 01/06/2023 1997239991 NENAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHINTHA PALLE TS-23-056-029-001/010067
(RATHIGADDA THANDA) 		3623056000NRG24290520230756024 29/05/2023 Jija 3623056WL017022 Jija 00684 APGV0006252 600 600 Processed 01/06/2023 1997239950 Mrs. NENAVAT JEEJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 CHINTHA PALLE TS-23-056-029-001/010068
(RATHIGADDA THANDA) 		3623056000NRG24290520230756025 29/05/2023 Bujji 3623056WL017022 Bujji 00684 APGV0006252 450 450 Processed 01/06/2023 1997240275 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHINTHA PALLE TS-23-056-029-001/010072
(RATHIGADDA THANDA) 		3623056000NRG24290520230756029 29/05/2023 Bichya 3623056WL017022 Bichya 00684 APGV0006252 900 900 Processed 01/06/2023 1997240270 ISLAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHINTHA PALLE TS-23-056-029-001/010072
(RATHIGADDA THANDA) 		3623056000NRG24290520230756030 29/05/2023 Rupli 3623056WL017022 Rupli 00684 APGV0006252 300 300 Processed 01/06/2023 1997239960 ISLAVAT ROOPLI INDIA POST PAYMENTS BANK LIMITED(508528)
563 CHINTHA PALLE TS-23-056-029-001/010080
(RATHIGADDA THANDA) 		3623056000NRG24290520230756037 29/05/2023 Manja 3623056WL017022 Manja 00684 APGV0006252 900 900 Processed 01/06/2023 1997239995 Mr. NENAVATH MANJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 CHINTHA PALLE TS-23-056-029-001/010081
(RATHIGADDA THANDA) 		3623056000NRG24290520230756038 29/05/2023 Ranjita 3623056WL017022 Ranjita 00684 APGV0006252 600 600 Processed 01/06/2023 1997240267 NENAVATH RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
565 CHINTHA PALLE TS-23-056-029-001/010090
(RATHIGADDA THANDA) 		3623056000NRG24290520230756047 29/05/2023 Bujji 3623056WL017022 Bujji 00684 APGV0006252 300 300 Processed 01/06/2023 1997240266 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHINTHA PALLE TS-23-056-029-001/010090
(RATHIGADDA THANDA) 		3623056000NRG24290520230756046 29/05/2023 Jagan 3623056WL017022 Jagan 00684 APGV0006252 450 450 Processed 01/06/2023 1997239954 NENAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHINTHA PALLE TS-23-056-029-001/010091
(RATHIGADDA THANDA) 		3623056000NRG24290520230756048 29/05/2023 Gopa 3623056WL017022 Gopa 00684 APGV0006252 600 600 Processed 01/06/2023 1997239993 Mr. NENAVAT GOPIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 CHINTHA PALLE TS-23-056-029-001/010092
(RATHIGADDA THANDA) 		3623056000NRG24290520230756050 29/05/2023 Jangi 3623056WL017022 Jangi 00684 APGV0006252 600 600 Processed 01/06/2023 1997239996 NENAVATH JANGI INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHINTHA PALLE TS-23-056-029-001/010093
(RATHIGADDA THANDA) 		3623056000NRG24290520230756052 29/05/2023 Kala 3623056WL017022 Kala 00684 APGV0006252 450 450 Processed 01/06/2023 1997240274 NENAVAT KALA INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHINTHA PALLE TS-23-056-029-001/010093
(RATHIGADDA THANDA) 		3623056000NRG24290520230756051 29/05/2023 Ravindar 3623056WL017022 Ravindar 00684 APGV0006252 300 300 Processed 01/06/2023 1997240263 NENAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHINTHA PALLE TS-23-056-029-001/010094
(RATHIGADDA THANDA) 		3623056000NRG24290520230756053 29/05/2023 Shrinu 3623056WL017022 Shrinu 00684 APGV0006252 900 900 Processed 01/06/2023 1997240261 NENAVAT SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
572 CHINTHA PALLE TS-23-056-029-001/010097
(RATHIGADDA THANDA) 		3623056000NRG24290520230756057 29/05/2023 Lachiram 3623056WL017022 Lachiram 00684 APGV0006252 900 900 Processed 01/06/2023 1997239951 ISLAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHINTHA PALLE TS-23-056-029-001/010099
(RATHIGADDA THANDA) 		3623056000NRG24290520230756060 29/05/2023 Suguna 3623056WL017022 Suguna 00684 APGV0006252 600 600 Processed 01/06/2023 1997240269 NENAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHINTHA PALLE TS-23-056-029-001/010103
(RATHIGADDA THANDA) 		3623056000NRG24290520230756063 29/05/2023 Sona 3623056WL017022 Sona 00684 APGV0006252 750 750 Processed 01/06/2023 1997239956 Mrs. NENAVATH . SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 CHINTHA PALLE TS-23-056-029-001/010104
(RATHIGADDA THANDA) 		3623056000NRG24290520230756065 29/05/2023 Sonuka 3623056WL017022 Sonuka 00684 APGV0006252 750 750 Processed 01/06/2023 1997239997 ISLAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHINTHA PALLE TS-23-056-029-001/010117
(RATHIGADDA THANDA) 		3623056000NRG24290520230756072 29/05/2023 Jaya 3623056WL017022 Jaya 00684 APGV0006252 750 750 Processed 01/06/2023 1997239957 NENAVATH JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHINTHA PALLE TS-23-056-029-001/010117
(RATHIGADDA THANDA) 		3623056000NRG24290520230756071 29/05/2023 Keshya 3623056WL017022 Keshya 00684 APGV0006252 750 750 Processed 01/06/2023 1997240262 NENAVAT KESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHINTHA PALLE TS-23-056-029-001/010447
(RATHIGADDA THANDA) 		3623056000NRG24290520230756076 29/05/2023 Somla 3623056WL017022 Somla 00684 APGV0006252 750 750 Processed 01/06/2023 1997239855 NENAVAT SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHINTHA PALLE TS-23-056-029-001/010449
(RATHIGADDA THANDA) 		3623056000NRG24290520230756078 29/05/2023 dwali 3623056WL017022 dwali 00684 APGV0006252 150 150 Processed 01/06/2023 1997239851 NENAVAT DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHINTHA PALLE TS-23-056-029-001/010449
(RATHIGADDA THANDA) 		3623056000NRG24290520230756077 29/05/2023 Ramchandar 3623056WL017022 Ramchandar 00684 APGV0006252 600 600 Processed 01/06/2023 1997239668 Mr. NENAVATH RAM CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 CHINTHA PALLE TS-23-056-029-001/010466
(RATHIGADDA THANDA) 		3623056000NRG24290520230756079 29/05/2023 Bujji 3623056WL017022 Bujji 00684 APGV0006252 750 750 Processed 01/06/2023 1997240271 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
582 CHINTHA PALLE TS-23-056-029-001/010467
(RATHIGADDA THANDA) 		3623056000NRG24290520230756080 29/05/2023 Lakshmi 3623056WL017022 Lakshmi 00684 APGV0006252 450 450 Processed 01/06/2023 1997239853 NENAVAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 CHINTHA PALLE TS-23-056-029-001/010470
(RATHIGADDA THANDA) 		3623056000NRG24290520230756082 29/05/2023 Sreenu 3623056WL017022 Sreenu 00684 APGV0006252 150 150 Processed 01/06/2023 1997240273 Mr. NENAVAT SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 CHINTHA PALLE TS-23-056-029-001/010470
(RATHIGADDA THANDA) 		3623056000NRG24290520230756083 29/05/2023 Valli 3623056WL017022 Valli 00684 APGV0006252 750 750 Processed 01/06/2023 1997239963 NENAVATH VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHINTHA PALLE TS-23-056-029-001/010590
(RATHIGADDA THANDA) 		3623056000NRG24290520230756089 29/05/2023 Haryaa 3623056WL017022 Haryaa 00684 APGV0006252 750 750 Processed 01/06/2023 1997239852 NENAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHINTHA PALLE TS-23-056-029-001/010590
(RATHIGADDA THANDA) 		3623056000NRG24290520230756090 29/05/2023 Jejaa 3623056WL017022 Jejaa 00684 APGV0006252 750 750 Processed 01/06/2023 1997239848 NENAVAT JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHINTHA PALLE TS-23-056-029-001/010593
(RATHIGADDA THANDA) 		3623056000NRG24290520230756093 29/05/2023 Bujji 3623056WL017022 Bujji 00684 APGV0006252 600 600 Processed 01/06/2023 1997239958 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHINTHA PALLE TS-23-056-029-001/010607
(RATHIGADDA THANDA) 		3623056000NRG24290520230756097 29/05/2023 Vaali 3623056WL017022 Vaali 00684 APGV0006252 900 900 Processed 01/06/2023 1997240268 ISLAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
589 CHINTHA PALLE TS-23-056-029-001/010608
(RATHIGADDA THANDA) 		3623056000NRG24290520230756098 29/05/2023 Bhaskar 3623056WL017022 Bhaskar 00684 APGV0006252 150 150 Processed 01/06/2023 1997239854 NENAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 CHINTHA PALLE TS-23-056-029-001/010609
(RATHIGADDA THANDA) 		3623056000NRG24290520230756100 29/05/2023 Badri 3623056WL017022 Badri 00684 APGV0006252 750 750 Processed 01/06/2023 1997239959 ISLAVATH BADHRI INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHINTHA PALLE TS-23-056-029-001/010610
(RATHIGADDA THANDA) 		3623056000NRG24290520230756101 29/05/2023 Jayapal 3623056WL017022 Jayapal 00684 APGV0006252 900 900 Processed 01/06/2023 1997239856 ISLAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHINTHA PALLE TS-23-056-029-001/010610
(RATHIGADDA THANDA) 		3623056000NRG24290520230756102 29/05/2023 sharada 3623056WL017022 sharada 00684 APGV0006252 900 900 Processed 01/06/2023 1997239962 ISLAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHINTHA PALLE TS-23-056-029-001/010611
(RATHIGADDA THANDA) 		3623056000NRG24290520230756104 29/05/2023 Chandi 3623056WL017022 Chandi 00684 APGV0006252 900 900 Processed 01/06/2023 1997240272 ISLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
594 CHINTHA PALLE TS-23-056-029-001/010647
(RATHIGADDA THANDA) 		3623056000NRG24290520230756114 29/05/2023 naresh 3623056WL017022 naresh 00684 APGV0006252 300 300 Processed 01/06/2023 1997239850 NENAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
595 CHINTHA PALLE TS-23-056-029-001/010649
(RATHIGADDA THANDA) 		3623056000NRG24290520230756115 29/05/2023 shobha 3623056WL017022 shobha 00684 APGV0006252 300 300 Processed 01/06/2023 1997239731 NENAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 CHINTHA PALLE TS-23-056-029-001/010650
(RATHIGADDA THANDA) 		3623056000NRG24290520230756117 29/05/2023 shoba 3623056WL017022 shoba 00684 APGV0006252 600 600 Processed 01/06/2023 1997239952 ISLAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
597 CHINTHA PALLE TS-23-056-029-001/010651
(RATHIGADDA THANDA) 		3623056000NRG24290520230756118 29/05/2023 laxmi 3623056WL017022 laxmi 00684 APGV0006252 600 600 Processed 01/06/2023 1997239955 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHINTHA PALLE TS-23-056-029-001/010662
(RATHIGADDA THANDA) 		3623056000NRG24290520230756121 29/05/2023 Jumani 3623056WL017022 Jumani 00684 APGV0006252 900 900 Processed 01/06/2023 1997240260 NENAVATH JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
599 CHINTHA PALLE TS-23-056-029-001/010663
(RATHIGADDA THANDA) 		3623056000NRG24290520230756122 29/05/2023 rajitha 3623056WL017022 rajitha 00684 APGV0006252 300 300 Processed 01/06/2023 1997239964 NENAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHINTHA PALLE TS-23-056-029-001/010677
(RATHIGADDA THANDA) 		3623056000NRG24290520230756123 29/05/2023 suman 3623056WL017022 suman 00684 APGV0006252 450 450 Processed 01/06/2023 1997239849 Mr. NENAVATH SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 CHINTHA PALLE TS-23-056-029-001/010682
(RATHIGADDA THANDA) 		3623056000NRG24290520230756125 29/05/2023 RAJESH 3623056WL017022 RAJESH 00684 APGV0006252 150 150 Processed 01/06/2023 1997240001 NENAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHINTHA PALLE TS-23-056-029-001/010685
(RATHIGADDA THANDA) 		3623056000NRG24290520230756126 29/05/2023 Rajkumar 3623056WL017022 Rajkumar 00684 APGV0006252 300 300 Processed 01/06/2023 1997239858 NENAVATH RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 CHINTHA PALLE TS-23-056-029-001/010688
(RATHIGADDA THANDA) 		3623056000NRG24290520230756127 29/05/2023 Bura 3623056WL017022 Bura 00684 APGV0006252 750 750 Processed 01/06/2023 1997239857 NENAVATH BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129965 129965
604 CHINTHA PALLE TS-23-056-007-007/010673
(TAKATLA PALLI) 		3623056000NRG24290520230754617 29/05/2023 nagarani 3623056WL017001 nagarani 00684 APGV0007125 150 150 Processed 01/06/2023 1997240004 GANDIKOTA NAGARANI BANK OF BARODA(606985)
SubTotal 150 150
605 CHINTHA PALLE TS-23-056-003-003/010118
(MADNAPUR) 		3623056000NRG24290520230755969 29/05/2023 Kalamma 3623056WL017021 Kalamma 00691 IPOS0000001 1080 1080 Processed 01/06/2023 1997240187 MADARAGONI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHINTHA PALLE TS-23-056-003-003/010148
(MADNAPUR) 		3623056000NRG24290520230755981 29/05/2023 V Shankaraiah 3623056WL017021 V Shankaraiah 00691 IPOS0000001 1080 1080 Processed 01/06/2023 1997239667 VUDUTHA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 CHINTHA PALLE TS-23-056-003-003/010213
(MADNAPUR) 		3623056000NRG24290520230755994 29/05/2023 lakshmamma 3623056WL017021 lakshmamma 00691 IPOS0000001 1080 1080 Processed 01/06/2023 1997240198 ADEPU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
608 CHINTHA PALLE TS-23-056-003-003/010232
(MADNAPUR) 		3623056000NRG24290520230755997 29/05/2023 jangamma 3623056WL017021 jangamma 00691 IPOS0000001 1080 1080 Processed 01/06/2023 1997240188 ADEPU JANGAMMA PUNJAB NATIONAL BANK(508568)
609 CHINTHA PALLE TS-23-056-007-007/010120
(TAKATLA PALLI) 		3623056000NRG24290520230754435 29/05/2023 Ramulamma 3623056WL017001 Ramulamma 00691 IPOS0000001 465 465 Processed 01/06/2023 1997240405 PALLAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHINTHA PALLE TS-23-056-007-007/010131
(TAKATLA PALLI) 		3623056000NRG24290520230754445 29/05/2023 Buchamma 3623056WL017001 Buchamma 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240404 KASARAPU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHINTHA PALLE TS-23-056-007-007/010132
(TAKATLA PALLI) 		3623056000NRG24290520230754446 29/05/2023 Swarupa 3623056WL017001 Swarupa 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240337 GUTAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
612 CHINTHA PALLE TS-23-056-007-007/010140
(TAKATLA PALLI) 		3623056000NRG24290520230754453 29/05/2023 saritha 3623056WL017001 saritha 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240193 PAGILLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHINTHA PALLE TS-23-056-007-007/010144
(TAKATLA PALLI) 		3623056000NRG24290520230754458 29/05/2023 China Buchhaiah 3623056WL017001 China Buchhaiah 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240408 PUPPALA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHINTHA PALLE TS-23-056-007-007/010145
(TAKATLA PALLI) 		3623056000NRG24290520230754460 29/05/2023 Salamma 3623056WL017001 Salamma 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240288 GUTAM SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHINTHA PALLE TS-23-056-007-007/010147
(TAKATLA PALLI) 		3623056000NRG24290520230754463 29/05/2023 Sujata 3623056WL017001 Sujata 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240398 PARSHAPAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 CHINTHA PALLE TS-23-056-007-007/010153
(TAKATLA PALLI) 		3623056000NRG24290520230754466 29/05/2023 Salamma 3623056WL017001 Salamma 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240231 KATEPAKA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHINTHA PALLE TS-23-056-007-007/010178
(TAKATLA PALLI) 		3623056000NRG24290520230754482 29/05/2023 venkataiah 3623056WL017001 venkataiah 00691 IPOS0000001 800 800 Processed 01/06/2023 1997240410 PARSAPAKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHINTHA PALLE TS-23-056-007-007/010186
(TAKATLA PALLI) 		3623056000NRG24290520230754486 29/05/2023 Yadaiah 3623056WL017001 Yadaiah 00691 IPOS0000001 480 480 Processed 01/06/2023 1997240413 Mr. SIRASAVADA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 CHINTHA PALLE TS-23-056-007-007/010204
(TAKATLA PALLI) 		3623056000NRG24290520230754499 29/05/2023 Srinaiah 3623056WL017001 Srinaiah 00691 IPOS0000001 465 465 Processed 01/06/2023 1997240252 MAMIDI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHINTHA PALLE TS-23-056-007-007/010227
(TAKATLA PALLI) 		3623056000NRG24290520230754516 29/05/2023 Venkataiah 3623056WL017001 Venkataiah 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240194 Mr. SOORAKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 CHINTHA PALLE TS-23-056-007-007/010236
(TAKATLA PALLI) 		3623056000NRG24290520230754526 29/05/2023 Krishnaiah 3623056WL017001 Krishnaiah 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240401 GUTAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
622 CHINTHA PALLE TS-23-056-007-007/010240
(TAKATLA PALLI) 		3623056000NRG24290520230754532 29/05/2023 Mallesh 3623056WL017001 Mallesh 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240184 Mr. MUDDAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 CHINTHA PALLE TS-23-056-007-007/010246
(TAKATLA PALLI) 		3623056000NRG24290520230754537 29/05/2023 Saalamma 3623056WL017001 Saalamma 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240414 MADAGONI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHINTHA PALLE TS-23-056-007-007/010247
(TAKATLA PALLI) 		3623056000NRG24290520230754538 29/05/2023 P Bharathamma 3623056WL017001 P Bharathamma 00691 IPOS0000001 600 600 Processed 01/06/2023 1997239662 PUPPALA BARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHINTHA PALLE TS-23-056-007-007/010265
(TAKATLA PALLI) 		3623056000NRG24290520230754550 29/05/2023 Ramulamma 3623056WL017001 Ramulamma 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240407 VADDEPALLE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHINTHA PALLE TS-23-056-007-007/010314
(TAKATLA PALLI) 		3623056000NRG24290520230754575 29/05/2023 Varalakshmi 3623056WL017001 Varalakshmi 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240409 JENNI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHINTHA PALLE TS-23-056-007-007/010336
(TAKATLA PALLI) 		3623056000NRG24290520230754584 29/05/2023 Mallamma 3623056WL017001 Mallamma 00691 IPOS0000001 800 800 Processed 01/06/2023 1997240176 Mrs. MADAGONI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 CHINTHA PALLE TS-23-056-007-007/010387
(TAKATLA PALLI) 		3623056000NRG24290520230754591 29/05/2023 P Laxmamma 3623056WL017001 P Laxmamma 00691 IPOS0000001 480 480 Processed 01/06/2023 1997240197 PUPPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHINTHA PALLE TS-23-056-007-007/010412
(TAKATLA PALLI) 		3623056000NRG24290520230754592 29/05/2023 Yadamma 3623056WL017001 Yadamma 00691 IPOS0000001 800 800 Processed 01/06/2023 1997240289 MUDDANGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 CHINTHA PALLE TS-23-056-007-007/010490
(TAKATLA PALLI) 		3623056000NRG24290520230754597 29/05/2023 Suguna sagar 3623056WL017001 Suguna sagar 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240190 Mr. ANKAM SUGUNA SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 CHINTHA PALLE TS-23-056-014-012/010612
(GADYA GOWRARAM) 		3623056000NRG24290520230751105 29/05/2023 Lakshmamma 3623056WL016904 Lakshmamma 00691 IPOS0000001 289 289 Processed 01/06/2023 1997240147 Mrs. EMULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 CHINTHA PALLE TS-23-056-014-012/010725
(GADYA GOWRARAM) 		3623056000NRG24290520230751123 29/05/2023 Ellamma 3623056WL016904 Ellamma 00691 IPOS0000001 482 482 Processed 01/06/2023 1997240175 MANIPATI ELLAMMA PUNJAB NATIONAL BANK(508568)
633 CHINTHA PALLE TS-23-056-017-020/010050
(MALLAREDDI PALLI) 		3623056000NRG24290520230756789 29/05/2023 Yadamma 3623056WL017038 Yadamma 00691 IPOS0000001 316 316 Processed 01/06/2023 1997240199 ELLAMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHINTHA PALLE TS-23-056-017-020/010065
(MALLAREDDI PALLI) 		3623056000NRG24290520230756793 29/05/2023 Mariyamma 3623056WL017038 Mariyamma 00691 IPOS0000001 421 421 Processed 01/06/2023 1997240196 BURRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHINTHA PALLE TS-23-056-017-020/010076
(MALLAREDDI PALLI) 		3623056000NRG24290520230756796 29/05/2023 Parvatamma 3623056WL017038 Parvatamma 00691 IPOS0000001 631 631 Processed 01/06/2023 1997240192 CHINTAKUNTLA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24290520230756803 29/05/2023 radha 3623056WL017038 radha 00691 IPOS0000001 421 421 Processed 01/06/2023 1997240189 BODDUPALLI RADHA PUNJAB NATIONAL BANK(508568)
637 CHINTHA PALLE TS-23-056-017-020/010364
(MALLAREDDI PALLI) 		3623056000NRG24290520230756808 29/05/2023 Venkatamma 3623056WL017038 Venkatamma 00691 IPOS0000001 421 421 Processed 01/06/2023 1997240195 LATTUPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 CHINTHA PALLE TS-23-056-027-001/010233
(PALEM THANDA) 		3623056000NRG24290520230751230 29/05/2023 N Maru 3623056WL016907 N Maru 00691 IPOS0000001 480 480 Processed 01/06/2023 1997239660 NENAVATH MARU PUNJAB NATIONAL BANK(508568)
639 CHINTHA PALLE TS-23-056-027-001/010278
(PALEM THANDA) 		3623056000NRG24290520230751272 29/05/2023 Dasharadha 3623056WL016907 Dasharadha 00691 IPOS0000001 120 120 Processed 01/06/2023 1997240415 Mr. SABAVAT DHASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 CHINTHA PALLE TS-23-056-027-001/010284
(PALEM THANDA) 		3623056000NRG24290520230751280 29/05/2023 Ramji 3623056WL016907 Ramji 00691 IPOS0000001 360 360 Processed 01/06/2023 1997239650 Ramji Korra GENERAL POST OFFICE(607245)
641 CHINTHA PALLE TS-23-056-027-001/010300
(PALEM THANDA) 		3623056000NRG24290520230751285 29/05/2023 S Deva 3623056WL016907 S Deva 00691 IPOS0000001 120 120 Rejected 01/06/2023 1997239666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 CHINTHA PALLE TS-23-056-027-001/010302
(PALEM THANDA) 		3623056000NRG24290520230751289 29/05/2023 Revati 3623056WL016907 Revati 00691 IPOS0000001 360 360 Processed 01/06/2023 1997240400 KORRA REVATHI PUNJAB NATIONAL BANK(508568)
643 CHINTHA PALLE TS-23-056-027-001/010307
(PALEM THANDA) 		3623056000NRG24290520230751293 29/05/2023 Shanti 3623056WL016907 Shanti 00691 IPOS0000001 360 360 Processed 01/06/2023 1997240230 Shanti nenavat GENERAL POST OFFICE(607245)
644 CHINTHA PALLE TS-23-056-027-001/010749
(PALEM THANDA) 		3623056000NRG24290520230751311 29/05/2023 Nenavath Gopal 3623056WL016907 Nenavath Gopal 00691 IPOS0000001 360 360 Processed 01/06/2023 1997239656 Mr. NENAVAT GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 CHINTHA PALLE TS-23-056-029-001/010050
(RATHIGADDA THANDA) 		3623056000NRG24290520230756006 29/05/2023 Baalu 3623056WL017022 Baalu 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240341 NENAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHINTHA PALLE TS-23-056-029-001/010051
(RATHIGADDA THANDA) 		3623056000NRG24290520230756008 29/05/2023 Chakri 3623056WL017022 Chakri 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240356 NENAVATH CHAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHINTHA PALLE TS-23-056-029-001/010051
(RATHIGADDA THANDA) 		3623056000NRG24290520230756007 29/05/2023 Lakiya 3623056WL017022 Lakiya 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240357 NENAVAT LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 CHINTHA PALLE TS-23-056-029-001/010053
(RATHIGADDA THANDA) 		3623056000NRG24290520230756010 29/05/2023 Lakshmi 3623056WL017022 Lakshmi 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240183 Mrs. NENAVAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 CHINTHA PALLE TS-23-056-029-001/010054
(RATHIGADDA THANDA) 		3623056000NRG24290520230756012 29/05/2023 Denya 3623056WL017022 Denya 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240361 NENAVATH DENYA INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHINTHA PALLE TS-23-056-029-001/010055
(RATHIGADDA THANDA) 		3623056000NRG24290520230756015 29/05/2023 Lalita 3623056WL017022 Lalita 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240395 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 CHINTHA PALLE TS-23-056-029-001/010057
(RATHIGADDA THANDA) 		3623056000NRG24290520230756016 29/05/2023 Ramji 3623056WL017022 Ramji 00691 IPOS0000001 150 150 Processed 01/06/2023 1997239654 NENAVATH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
652 CHINTHA PALLE TS-23-056-029-001/010058
(RATHIGADDA THANDA) 		3623056000NRG24290520230756018 29/05/2023 Leelamma 3623056WL017022 Leelamma 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240351 NENAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
653 CHINTHA PALLE TS-23-056-029-001/010060
(RATHIGADDA THANDA) 		3623056000NRG24290520230756019 29/05/2023 Balu 3623056WL017022 Balu 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240363 NENAVATH BALU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
654 CHINTHA PALLE TS-23-056-029-001/010060
(RATHIGADDA THANDA) 		3623056000NRG24290520230756020 29/05/2023 Susheela 3623056WL017022 Susheela 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240406 NENAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
655 CHINTHA PALLE TS-23-056-029-001/010062
(RATHIGADDA THANDA) 		3623056000NRG24290520230756021 29/05/2023 Shakri 3623056WL017022 Shakri 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240185 Mrs. NENAVAT SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 CHINTHA PALLE TS-23-056-029-001/010063
(RATHIGADDA THANDA) 		3623056000NRG24290520230756023 29/05/2023 N Padma 3623056WL017022 N Padma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997239665 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 CHINTHA PALLE TS-23-056-029-001/010069
(RATHIGADDA THANDA) 		3623056000NRG24290520230756026 29/05/2023 Dasali 3623056WL017022 Dasali 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240177 Mrs. NENAVATH DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 CHINTHA PALLE TS-23-056-029-001/010069
(RATHIGADDA THANDA) 		3623056000NRG24290520230756027 29/05/2023 narendar 3623056WL017022 narendar 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240340 NENAVATH NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 CHINTHA PALLE TS-23-056-029-001/010070
(RATHIGADDA THANDA) 		3623056000NRG24290520230756028 29/05/2023 Doudi 3623056WL017022 Doudi 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240399 NENAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
660 CHINTHA PALLE TS-23-056-029-001/010076
(RATHIGADDA THANDA) 		3623056000NRG24290520230756031 29/05/2023 Paapaa 3623056WL017022 Paapaa 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240293 ISLAVATH PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
661 CHINTHA PALLE TS-23-056-029-001/010076
(RATHIGADDA THANDA) 		3623056000NRG24290520230756032 29/05/2023 Papali 3623056WL017022 Papali 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240291 ISLAVATH PAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
662 CHINTHA PALLE TS-23-056-029-001/010077
(RATHIGADDA THANDA) 		3623056000NRG24290520230756033 29/05/2023 balaji 3623056WL017022 balaji 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240339 ISLAVATH BALOJI INDIA POST PAYMENTS BANK LIMITED(508528)
663 CHINTHA PALLE TS-23-056-029-001/010077
(RATHIGADDA THANDA) 		3623056000NRG24290520230756034 29/05/2023 Tharun 3623056WL017022 Tharun 00691 IPOS0000001 600 600 Processed 01/06/2023 1997239663 ESLAVATH TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
664 CHINTHA PALLE TS-23-056-029-001/010079
(RATHIGADDA THANDA) 		3623056000NRG24290520230756036 29/05/2023 Haji 3623056WL017022 Haji 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240346 ISLAVATAH HAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
665 CHINTHA PALLE TS-23-056-029-001/010079
(RATHIGADDA THANDA) 		3623056000NRG24290520230756035 29/05/2023 Tarya 3623056WL017022 Tarya 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240355 ISLAVATH THARA INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHINTHA PALLE TS-23-056-029-001/010081
(RATHIGADDA THANDA) 		3623056000NRG24290520230756039 29/05/2023 Neela 3623056WL017022 Neela 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240307 NENAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
667 CHINTHA PALLE TS-23-056-029-001/010084
(RATHIGADDA THANDA) 		3623056000NRG24290520230756040 29/05/2023 Vachu 3623056WL017022 Vachu 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240305 NENAVATHI WATTCHU INDIA POST PAYMENTS BANK LIMITED(508528)
668 CHINTHA PALLE TS-23-056-029-001/010084
(RATHIGADDA THANDA) 		3623056000NRG24290520230756041 29/05/2023 Vijaya 3623056WL017022 Vijaya 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240306 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHINTHA PALLE TS-23-056-029-001/010086
(RATHIGADDA THANDA) 		3623056000NRG24290520230756042 29/05/2023 Kishan 3623056WL017022 Kishan 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240394 NENVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 CHINTHA PALLE TS-23-056-029-001/010088
(RATHIGADDA THANDA) 		3623056000NRG24290520230756043 29/05/2023 Bhimla 3623056WL017022 Bhimla 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240342 NENAVATH BHIMLLA INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHINTHA PALLE TS-23-056-029-001/010088
(RATHIGADDA THANDA) 		3623056000NRG24290520230756044 29/05/2023 Sona 3623056WL017022 Sona 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240343 NENAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
672 CHINTHA PALLE TS-23-056-029-001/010089
(RATHIGADDA THANDA) 		3623056000NRG24290520230756045 29/05/2023 Padma 3623056WL017022 Padma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240191 Mrs. NENAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 CHINTHA PALLE TS-23-056-029-001/010092
(RATHIGADDA THANDA) 		3623056000NRG24290520230756049 29/05/2023 Jagna 3623056WL017022 Jagna 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240352 Mr. NENAVATH JAGNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 CHINTHA PALLE TS-23-056-029-001/010094
(RATHIGADDA THANDA) 		3623056000NRG24290520230756054 29/05/2023 Suva 3623056WL017022 Suva 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240345 NENAVAT SUVVA INDIA POST PAYMENTS BANK LIMITED(508528)
675 CHINTHA PALLE TS-23-056-029-001/010096
(RATHIGADDA THANDA) 		3623056000NRG24290520230756056 29/05/2023 Bujji 3623056WL017022 Bujji 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240350 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
676 CHINTHA PALLE TS-23-056-029-001/010096
(RATHIGADDA THANDA) 		3623056000NRG24290520230756055 29/05/2023 Reddi 3623056WL017022 Reddi 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240349 NENAVAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
677 CHINTHA PALLE TS-23-056-029-001/010098
(RATHIGADDA THANDA) 		3623056000NRG24290520230756058 29/05/2023 Issu 3623056WL017022 Issu 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240300 NENAVATH ISSU INDIA POST PAYMENTS BANK LIMITED(508528)
678 CHINTHA PALLE TS-23-056-029-001/010099
(RATHIGADDA THANDA) 		3623056000NRG24290520230756059 29/05/2023 Kaadu 3623056WL017022 Kaadu 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240302 NENAVAT KADU INDIA POST PAYMENTS BANK LIMITED(508528)
679 CHINTHA PALLE TS-23-056-029-001/010100
(RATHIGADDA THANDA) 		3623056000NRG24290520230756061 29/05/2023 Issu 3623056WL017022 Issu 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240301 NENAVATH ISSU INDIA POST PAYMENTS BANK LIMITED(508528)
680 CHINTHA PALLE TS-23-056-029-001/010102
(RATHIGADDA THANDA) 		3623056000NRG24290520230756062 29/05/2023 Badri 3623056WL017022 Badri 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240180 Mrs. NENAVATH BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 CHINTHA PALLE TS-23-056-029-001/010104
(RATHIGADDA THANDA) 		3623056000NRG24290520230756064 29/05/2023 Tavarya 3623056WL017022 Tavarya 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240393 ISLAVATAH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 CHINTHA PALLE TS-23-056-029-001/010105
(RATHIGADDA THANDA) 		3623056000NRG24290520230756067 29/05/2023 Dhwaali 3623056WL017022 Dhwaali 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240358 NENAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
683 CHINTHA PALLE TS-23-056-029-001/010105
(RATHIGADDA THANDA) 		3623056000NRG24290520230756066 29/05/2023 Kotya 3623056WL017022 Kotya 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240396 NENAVAT KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 CHINTHA PALLE TS-23-056-029-001/010106
(RATHIGADDA THANDA) 		3623056000NRG24290520230756068 29/05/2023 Kamili 3623056WL017022 Kamili 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240186 Mrs. NENAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 CHINTHA PALLE TS-23-056-029-001/010110
(RATHIGADDA THANDA) 		3623056000NRG24290520230756069 29/05/2023 Kailash 3623056WL017022 Kailash 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240292 NENAVATH KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
686 CHINTHA PALLE TS-23-056-029-001/010110
(RATHIGADDA THANDA) 		3623056000NRG24290520230756070 29/05/2023 Naaji 3623056WL017022 Naaji 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240297 NENAVATH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
687 CHINTHA PALLE TS-23-056-029-001/010393
(RATHIGADDA THANDA) 		3623056000NRG24290520230756073 29/05/2023 Lakshman 3623056WL017022 Lakshman 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240290 LAXMAN NAYAK NENAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
688 CHINTHA PALLE TS-23-056-029-001/010395
(RATHIGADDA THANDA) 		3623056000NRG24290520230756075 29/05/2023 Jagini 3623056WL017022 Jagini 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240353 NENAVATH JAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
689 CHINTHA PALLE TS-23-056-029-001/010395
(RATHIGADDA THANDA) 		3623056000NRG24290520230756074 29/05/2023 Lakshman 3623056WL017022 Lakshman 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240296 NENAVATH LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 CHINTHA PALLE TS-23-056-029-001/010469
(RATHIGADDA THANDA) 		3623056000NRG24290520230756081 29/05/2023 Ravindar 3623056WL017022 Ravindar 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240229 NENAVAT RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 CHINTHA PALLE TS-23-056-029-001/010471
(RATHIGADDA THANDA) 		3623056000NRG24290520230756084 29/05/2023 Shakru 3623056WL017022 Shakru 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240181 Mr. ISLAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 CHINTHA PALLE TS-23-056-029-001/010587
(RATHIGADDA THANDA) 		3623056000NRG24290520230756085 29/05/2023 Lachhu 3623056WL017022 Lachhu 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240344 ISLAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
693 CHINTHA PALLE TS-23-056-029-001/010587
(RATHIGADDA THANDA) 		3623056000NRG24290520230756086 29/05/2023 Mangu 3623056WL017022 Mangu 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240309 ISLAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 CHINTHA PALLE TS-23-056-029-001/010589
(RATHIGADDA THANDA) 		3623056000NRG24290520230756087 29/05/2023 Laalu 3623056WL017022 Laalu 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240364 ISLAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
695 CHINTHA PALLE TS-23-056-029-001/010589
(RATHIGADDA THANDA) 		3623056000NRG24290520230756088 29/05/2023 Lakshmi 3623056WL017022 Lakshmi 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240392 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 CHINTHA PALLE TS-23-056-029-001/010592
(RATHIGADDA THANDA) 		3623056000NRG24290520230756091 29/05/2023 Chandar 3623056WL017022 Chandar 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240347 ISLAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHINTHA PALLE TS-23-056-029-001/010593
(RATHIGADDA THANDA) 		3623056000NRG24290520230756092 29/05/2023 Ranga 3623056WL017022 Ranga 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240362 ISLAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
698 CHINTHA PALLE TS-23-056-029-001/010604
(RATHIGADDA THANDA) 		3623056000NRG24290520230756095 29/05/2023 Lakshmi 3623056WL017022 Lakshmi 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240303 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 CHINTHA PALLE TS-23-056-029-001/010604
(RATHIGADDA THANDA) 		3623056000NRG24290520230756094 29/05/2023 Motiraam 3623056WL017022 Motiraam 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240304 NENAVATH MOTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 CHINTHA PALLE TS-23-056-029-001/010609
(RATHIGADDA THANDA) 		3623056000NRG24290520230756099 29/05/2023 Dudya 3623056WL017022 Dudya 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240182 Mr. ISLAVATH DHUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 CHINTHA PALLE TS-23-056-029-001/010612
(RATHIGADDA THANDA) 		3623056000NRG24290520230756106 29/05/2023 Bodi 3623056WL017022 Bodi 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240294 NENAVAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 CHINTHA PALLE TS-23-056-029-001/010612
(RATHIGADDA THANDA) 		3623056000NRG24290520230756105 29/05/2023 Dasharatha 3623056WL017022 Dasharatha 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240295 NENAVAT DASARAD INDIA POST PAYMENTS BANK LIMITED(508528)
703 CHINTHA PALLE TS-23-056-029-001/010615
(RATHIGADDA THANDA) 		3623056000NRG24290520230756107 29/05/2023 raju 3623056WL017022 raju 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240348 NENAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
704 CHINTHA PALLE TS-23-056-029-001/010615
(RATHIGADDA THANDA) 		3623056000NRG24290520230756108 29/05/2023 saritha 3623056WL017022 saritha 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240254 NENAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
705 CHINTHA PALLE TS-23-056-029-001/010617
(RATHIGADDA THANDA) 		3623056000NRG24290520230756110 29/05/2023 kavitha 3623056WL017022 kavitha 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240299 ISLAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHINTHA PALLE TS-23-056-029-001/010617
(RATHIGADDA THANDA) 		3623056000NRG24290520230756109 29/05/2023 Ravindar 3623056WL017022 Ravindar 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240298 ISLAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 CHINTHA PALLE TS-23-056-029-001/010619
(RATHIGADDA THANDA) 		3623056000NRG24290520230756111 29/05/2023 Gamma 3623056WL017022 Gamma 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240338 NENAVAT GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHINTHA PALLE TS-23-056-029-001/010626
(RATHIGADDA THANDA) 		3623056000NRG24290520230756112 29/05/2023 Ramesh 3623056WL017022 Ramesh 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240308 ISLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
709 CHINTHA PALLE TS-23-056-029-001/010650
(RATHIGADDA THANDA) 		3623056000NRG24290520230756116 29/05/2023 Baala 3623056WL017022 Baala 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240354 ISLAVATH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHINTHA PALLE TS-23-056-029-001/010660
(RATHIGADDA THANDA) 		3623056000NRG24290520230756119 29/05/2023 Koti 3623056WL017022 Koti 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240178 Mrs. NENAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 CHINTHA PALLE TS-23-056-029-001/010662
(RATHIGADDA THANDA) 		3623056000NRG24290520230756120 29/05/2023 Jaanu 3623056WL017022 Jaanu 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240179 Mr. NENAVATH JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 CHINTHA PALLE TS-23-056-029-001/010681
(RATHIGADDA THANDA) 		3623056000NRG24290520230756124 29/05/2023 Sunita 3623056WL017022 Sunita 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240286 ISLAVAT SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
713 CHINTHA PALLE TS-23-056-029-001/010688
(RATHIGADDA THANDA) 		3623056000NRG24290520230756128 29/05/2023 Peddi 3623056WL017022 Peddi 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240287 NENAVATH PEDDI INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHINTHA PALLE TS-23-056-029-001/010691
(RATHIGADDA THANDA) 		3623056000NRG24290520230756129 29/05/2023 N Kiran Kumar 3623056WL017022 N Kiran Kumar 00691 IPOS0000001 300 300 Processed 01/06/2023 1997239661 KIRANKUMAR NENAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
715 CHINTHA PALLE TS-23-056-029-001/10698
(RATHIGADDA THANDA) 		3623056000NRG24290520230756130 29/05/2023 N Hariprasad 3623056WL017022 N Hariprasad 00691 IPOS0000001 450 450 Processed 01/06/2023 1997239664 NENAVATH HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
716 CHINTHA PALLE TS-23-056-029-001/10701
(RATHIGADDA THANDA) 		3623056000NRG24290520230756131 29/05/2023 N Sravan 3623056WL017022 N Sravan 00691 IPOS0000001 750 750 Processed 01/06/2023 1997239659 NENAVATH SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHINTHA PALLE TS-23-056-031-001/010539
(SAIREDDY GUDEM) 		3623056000NRG24290520230756135 29/05/2023 Sandhya 3623056WL017023 Sandhya 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240232 ARAGANTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHINTHA PALLE TS-23-056-031-001/030136
(SAIREDDY GUDEM) 		3623056000NRG24290520230756147 29/05/2023 Bikshmaiah 3623056WL017023 Bikshmaiah 00691 IPOS0000001 1000 1000 Processed 01/06/2023 1997240237 BOMMAKANTI BHIKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 CHINTHA PALLE TS-23-056-031-001/030141
(SAIREDDY GUDEM) 		3623056000NRG24290520230756151 29/05/2023 China Padma 3623056WL017023 China Padma 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240236 GANDETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHINTHA PALLE TS-23-056-031-001/030144
(SAIREDDY GUDEM) 		3623056000NRG24290520230756154 29/05/2023 Venkatesh 3623056WL017023 Venkatesh 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240246 GANDETI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 CHINTHA PALLE TS-23-056-031-001/030145
(SAIREDDY GUDEM) 		3623056000NRG24290520230756155 29/05/2023 Yaadamma 3623056WL017023 Yaadamma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240241 THOKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 CHINTHA PALLE TS-23-056-031-001/030151
(SAIREDDY GUDEM) 		3623056000NRG24290520230756158 29/05/2023 Padma 3623056WL017023 Padma 00691 IPOS0000001 1000 1000 Processed 01/06/2023 1997240245 BOMMAKANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 CHINTHA PALLE TS-23-056-031-001/030160
(SAIREDDY GUDEM) 		3623056000NRG24290520230756161 29/05/2023 Sattaiah 3623056WL017023 Sattaiah 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240200 LAGONI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
724 CHINTHA PALLE TS-23-056-031-001/030160
(SAIREDDY GUDEM) 		3623056000NRG24290520230756162 29/05/2023 Yadamma 3623056WL017023 Yadamma 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240201 LAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHINTHA PALLE TS-23-056-031-001/030163
(SAIREDDY GUDEM) 		3623056000NRG24290520230756164 29/05/2023 Pedda Sattaiah 3623056WL017023 Pedda Sattaiah 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240411 BODDU PEDDA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
726 CHINTHA PALLE TS-23-056-031-001/030164
(SAIREDDY GUDEM) 		3623056000NRG24290520230756165 29/05/2023 Jangaiah 3623056WL017023 Jangaiah 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240235 MUNUKUNTLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 CHINTHA PALLE TS-23-056-031-001/030165
(SAIREDDY GUDEM) 		3623056000NRG24290520230756166 29/05/2023 Shailu 3623056WL017023 Shailu 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240416 GANDETI SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHINTHA PALLE TS-23-056-031-001/030177
(SAIREDDY GUDEM) 		3623056000NRG24290520230756175 29/05/2023 Ramanamma 3623056WL017023 Ramanamma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240255 BOMMAKANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 CHINTHA PALLE TS-23-056-031-001/030214
(SAIREDDY GUDEM) 		3623056000NRG24290520230756178 29/05/2023 Balamma 3623056WL017023 Balamma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240248 GANDETI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHINTHA PALLE TS-23-056-031-001/030215
(SAIREDDY GUDEM) 		3623056000NRG24290520230756179 29/05/2023 Lakshmamma 3623056WL017023 Lakshmamma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240238 BOLEDDU LATCHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHINTHA PALLE TS-23-056-031-001/030219
(SAIREDDY GUDEM) 		3623056000NRG24290520230756180 29/05/2023 Venkatamma 3623056WL017023 Venkatamma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240233 PABBU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 CHINTHA PALLE TS-23-056-031-001/030221
(SAIREDDY GUDEM) 		3623056000NRG24290520230756181 29/05/2023 Venkatamma 3623056WL017023 Venkatamma 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240242 LAGGONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 CHINTHA PALLE TS-23-056-031-001/030225
(SAIREDDY GUDEM) 		3623056000NRG24290520230756182 29/05/2023 Mallaiah 3623056WL017023 Mallaiah 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240234 YACHARAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
734 CHINTHA PALLE TS-23-056-031-001/030231
(SAIREDDY GUDEM) 		3623056000NRG24290520230756185 29/05/2023 Saalamma 3623056WL017023 Saalamma 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240397 MUNUKUNTLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHINTHA PALLE TS-23-056-031-001/030239
(SAIREDDY GUDEM) 		3623056000NRG24290520230756190 29/05/2023 Yadamma 3623056WL017023 Yadamma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240247 GANDETI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 CHINTHA PALLE TS-23-056-031-001/030400
(SAIREDDY GUDEM) 		3623056000NRG24290520230756209 29/05/2023 Somamma 3623056WL017023 Somamma 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240285 GADDULA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHINTHA PALLE TS-23-056-031-001/030400
(SAIREDDY GUDEM) 		3623056000NRG24290520230756208 29/05/2023 Yaadaiah 3623056WL017023 Yaadaiah 00691 IPOS0000001 300 300 Processed 01/06/2023 1997240284 GADDULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
738 CHINTHA PALLE TS-23-056-031-001/030406
(SAIREDDY GUDEM) 		3623056000NRG24290520230756213 29/05/2023 Alivelu 3623056WL017023 Alivelu 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240283 BOMMAKANTI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHINTHA PALLE TS-23-056-031-001/030407
(SAIREDDY GUDEM) 		3623056000NRG24290520230756215 29/05/2023 Jangamma 3623056WL017023 Jangamma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240251 BOMMAKANTI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHINTHA PALLE TS-23-056-031-001/030409
(SAIREDDY GUDEM) 		3623056000NRG24290520230756216 29/05/2023 Yadaiah 3623056WL017023 Yadaiah 00691 IPOS0000001 750 750 Processed 01/06/2023 1997239648 YACHARAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
741 CHINTHA PALLE TS-23-056-031-001/030416
(SAIREDDY GUDEM) 		3623056000NRG24290520230756219 29/05/2023 Sriramulu 3623056WL017023 Sriramulu 00691 IPOS0000001 750 750 Processed 01/06/2023 1997240417 MUNUKUNTLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
742 CHINTHA PALLE TS-23-056-031-001/030419
(SAIREDDY GUDEM) 		3623056000NRG24290520230756222 29/05/2023 Jayamma 3623056WL017023 Jayamma 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240403 SOMU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHINTHA PALLE TS-23-056-031-001/030419
(SAIREDDY GUDEM) 		3623056000NRG24290520230756223 29/05/2023 raaju 3623056WL017023 raaju 00691 IPOS0000001 600 600 Processed 01/06/2023 1997240402 SOMU BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
744 CHINTHA PALLE TS-23-056-031-001/030434
(SAIREDDY GUDEM) 		3623056000NRG24290520230756226 29/05/2023 Sattaiah 3623056WL017023 Sattaiah 00691 IPOS0000001 1200 1200 Processed 01/06/2023 1997240243 SOMMU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 CHINTHA PALLE TS-23-056-031-001/030434
(SAIREDDY GUDEM) 		3623056000NRG24290520230756227 29/05/2023 Sattamma 3623056WL017023 Sattamma 00691 IPOS0000001 1200 1200 Processed 01/06/2023 1997240244 SOMMU SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 CHINTHA PALLE TS-23-056-031-001/030439
(SAIREDDY GUDEM) 		3623056000NRG24290520230756229 29/05/2023 Muttamma 3623056WL017023 Muttamma 00691 IPOS0000001 600 600 Processed 01/06/2023 1997239655 PANDULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 CHINTHA PALLE TS-23-056-031-001/030453
(SAIREDDY GUDEM) 		3623056000NRG24290520230756230 29/05/2023 venkatamma 3623056WL017023 venkatamma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997239653 MRS BAINDLA VENKATAMMA STATE BANK OF INDIA(508548)
748 CHINTHA PALLE TS-23-056-031-001/030499
(SAIREDDY GUDEM) 		3623056000NRG24290520230756232 29/05/2023 padma 3623056WL017023 padma 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240359 BAYIPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 CHINTHA PALLE TS-23-056-031-001/030503
(SAIREDDY GUDEM) 		3623056000NRG24290520230756235 29/05/2023 Raju 3623056WL017023 Raju 00691 IPOS0000001 1000 1000 Processed 01/06/2023 1997239658 BOMMAKANTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
750 CHINTHA PALLE TS-23-056-031-001/030503
(SAIREDDY GUDEM) 		3623056000NRG24290520230756236 29/05/2023 Shankaramma 3623056WL017023 Shankaramma 00691 IPOS0000001 1000 1000 Processed 01/06/2023 1997239657 BOMMAKANTI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHINTHA PALLE TS-23-056-031-001/030504
(SAIREDDY GUDEM) 		3623056000NRG24290520230756237 29/05/2023 Ramesh 3623056WL017023 Ramesh 00691 IPOS0000001 750 750 Processed 01/06/2023 1997239649 SATU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
752 CHINTHA PALLE TS-23-056-031-001/030505
(SAIREDDY GUDEM) 		3623056000NRG24290520230756240 29/05/2023 Santhosha 3623056WL017023 Santhosha 00691 IPOS0000001 450 450 Processed 01/06/2023 1997240250 BODDU SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 CHINTHA PALLE TS-23-056-031-001/030510
(SAIREDDY GUDEM) 		3623056000NRG24290520230756243 29/05/2023 Narayya 3623056WL017023 Narayya 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240239 KESAGONI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
754 CHINTHA PALLE TS-23-056-031-001/030513
(SAIREDDY GUDEM) 		3623056000NRG24290520230756244 29/05/2023 Kavita 3623056WL017023 Kavita 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240360 KESHAGONI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 CHINTHA PALLE TS-23-056-031-001/030516
(SAIREDDY GUDEM) 		3623056000NRG24290520230756245 29/05/2023 balayya 3623056WL017023 balayya 00691 IPOS0000001 1200 1200 Processed 01/06/2023 1997240240 BODDU BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 CHINTHA PALLE TS-23-056-031-001/030517
(SAIREDDY GUDEM) 		3623056000NRG24290520230756248 29/05/2023 shrishailam 3623056WL017023 shrishailam 00691 IPOS0000001 900 900 Processed 01/06/2023 1997240412 BOLEDDU SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 CHINTHA PALLE TS-23-056-031-001/030523
(SAIREDDY GUDEM) 		3623056000NRG24290520230756252 29/05/2023 mahEShvari 3623056WL017023 mahEShvari 00691 IPOS0000001 1200 1200 Processed 01/06/2023 1997240249 SOMA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 CHINTHA PALLE TS-23-056-031-001/030523
(SAIREDDY GUDEM) 		3623056000NRG24290520230756251 29/05/2023 sOmayya 3623056WL017023 sOmayya 00691 IPOS0000001 1200 1200 Processed 01/06/2023 1997240253 SOMA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 CHINTHA PALLE TS-23-056-031-001/030525
(SAIREDDY GUDEM) 		3623056000NRG24290520230756253 29/05/2023 Yaadagiri 3623056WL017023 Yaadagiri 00691 IPOS0000001 150 150 Processed 01/06/2023 1997240418 BOMMAKANTI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
760 CHINTHA PALLE TS-23-056-031-001/030529
(SAIREDDY GUDEM) 		3623056000NRG24290520230756255 29/05/2023 saidulu 3623056WL017023 saidulu 00691 IPOS0000001 750 750 Processed 01/06/2023 1997239651 BODDU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
761 CHINTHA PALLE TS-23-056-031-001/030529
(SAIREDDY GUDEM) 		3623056000NRG24290520230756256 29/05/2023 sharada 3623056WL017023 sharada 00691 IPOS0000001 750 750 Processed 01/06/2023 1997239652 BODDU SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97101 97101
762 CHINTHA PALLE TS-23-056-027-001/010216
(PALEM THANDA) 		3623056000NRG24290520230751206 29/05/2023 Bhima 3623056WL016907 Bhima 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997239878 MR NENAVATH SANDEEP AND NENAVATH BHEEMA STATE BANK OF INDIA(508548)
763 CHINTHA PALLE TS-23-056-027-001/010219
(PALEM THANDA) 		3623056000NRG24290520230751209 29/05/2023 Chandi 3623056WL016907 Chandi 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240111 Mrs. SABAVAT CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 CHINTHA PALLE TS-23-056-027-001/010221
(PALEM THANDA) 		3623056000NRG24290520230751212 29/05/2023 Venkatram 3623056WL016907 Venkatram 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997240066 Venkatram N GENERAL POST OFFICE(607245)
765 CHINTHA PALLE TS-23-056-027-001/010222
(PALEM THANDA) 		3623056000NRG24290520230751213 29/05/2023 Valli 3623056WL016907 Valli 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240094 SABAVAT VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
766 CHINTHA PALLE TS-23-056-027-001/010223
(PALEM THANDA) 		3623056000NRG24290520230751215 29/05/2023 Chandi 3623056WL016907 Chandi 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997240060 KORRA CHANDI PUNJAB NATIONAL BANK(508568)
767 CHINTHA PALLE TS-23-056-027-001/010234
(PALEM THANDA) 		3623056000NRG24290520230751231 29/05/2023 Baalu 3623056WL016907 Baalu 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997239879 Mr. NENAVAT BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 CHINTHA PALLE TS-23-056-027-001/010236
(PALEM THANDA) 		3623056000NRG24290520230751235 29/05/2023 Surya 3623056WL016907 Surya 00710 SBIN0000DOP 600 600 Processed 01/06/2023 1997240110 Mr. SABAVAT SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 CHINTHA PALLE TS-23-056-027-001/010237
(PALEM THANDA) 		3623056000NRG24290520230751237 29/05/2023 Lakpati 3623056WL016907 Lakpati 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997239876 Mr. SABAVAT LAKUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 CHINTHA PALLE TS-23-056-027-001/010243
(PALEM THANDA) 		3623056000NRG24290520230751243 29/05/2023 Lakshman 3623056WL016907 Lakshman 00710 SBIN0000DOP 240 240 Processed 01/06/2023 1997239880 Lakshman Sapavat GENERAL POST OFFICE(607245)
771 CHINTHA PALLE TS-23-056-027-001/010247
(PALEM THANDA) 		3623056000NRG24290520230751249 29/05/2023 Lachiram 3623056WL016907 Lachiram 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240061 Mr. NENAVATH LATCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 CHINTHA PALLE TS-23-056-027-001/010248
(PALEM THANDA) 		3623056000NRG24290520230751251 29/05/2023 Laalu 3623056WL016907 Laalu 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997239877 Laalu N GENERAL POST OFFICE(607245)
773 CHINTHA PALLE TS-23-056-027-001/010259
(PALEM THANDA) 		3623056000NRG24290520230751256 29/05/2023 Valli 3623056WL016907 Valli 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997239881 NENAVAT VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
774 CHINTHA PALLE TS-23-056-027-001/010271
(PALEM THANDA) 		3623056000NRG24290520230751265 29/05/2023 DEVU 3623056WL016907 DEVU 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997240112 SAPAVAT DEVA PUNJAB NATIONAL BANK(508568)
775 CHINTHA PALLE TS-23-056-027-001/010271
(PALEM THANDA) 		3623056000NRG24290520230751266 29/05/2023 JEEJA 3623056WL016907 JEEJA 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240113 SABHAVAT JIJA PUNJAB NATIONAL BANK(508568)
776 CHINTHA PALLE TS-23-056-027-001/010276
(PALEM THANDA) 		3623056000NRG24290520230751270 29/05/2023 Chandini 3623056WL016907 Chandini 00710 SBIN0000DOP 120 120 Processed 01/06/2023 1997240059 Mrs. NENAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 CHINTHA PALLE TS-23-056-027-001/010281
(PALEM THANDA) 		3623056000NRG24290520230751276 29/05/2023 alivelu 3623056WL016907 alivelu 00710 SBIN0000DOP 120 120 Processed 01/06/2023 1997239882 KORRA ALIVELU PUNJAB NATIONAL BANK(508568)
778 CHINTHA PALLE TS-23-056-027-001/010282
(PALEM THANDA) 		3623056000NRG24290520230751278 29/05/2023 gopal 3623056WL016907 gopal 00710 SBIN0000DOP 240 240 Processed 01/06/2023 1997240100 gopal Nenavat GENERAL POST OFFICE(607245)
779 CHINTHA PALLE TS-23-056-027-001/010306
(PALEM THANDA) 		3623056000NRG24290520230751291 29/05/2023 Sita 3623056WL016907 Sita 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240065 Mrs. NENAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 CHINTHA PALLE TS-23-056-027-001/010308
(PALEM THANDA) 		3623056000NRG24290520230751294 29/05/2023 Ramdas 3623056WL016907 Ramdas 00710 SBIN0000DOP 120 120 Processed 01/06/2023 1997240256 SABAVAT RAMDAS PUNJAB NATIONAL BANK(508568)
781 CHINTHA PALLE TS-23-056-027-001/010426
(PALEM THANDA) 		3623056000NRG24290520230751303 29/05/2023 Gopyi 3623056WL016907 Gopyi 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997240062 NENAVAT GOPYA PUNJAB NATIONAL BANK(508568)
782 CHINTHA PALLE TS-23-056-027-001/010438
(PALEM THANDA) 		3623056000NRG24290520230751306 29/05/2023 Padma 3623056WL016907 Padma 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997240095 Padma Nenavath GENERAL POST OFFICE(607245)
783 CHINTHA PALLE TS-23-056-027-001/010442
(PALEM THANDA) 		3623056000NRG24290520230751308 29/05/2023 Chitti 3623056WL016907 Chitti 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997240064 NENAVAT CHITTI PUNJAB NATIONAL BANK(508568)
784 CHINTHA PALLE TS-23-056-027-001/010442
(PALEM THANDA) 		3623056000NRG24290520230751307 29/05/2023 Hathiram 3623056WL016907 Hathiram 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997240063 NENAVAT HATHIRAM PUNJAB NATIONAL BANK(508568)
785 CHINTHA PALLE TS-23-056-027-001/010660
(PALEM THANDA) 		3623056000NRG24290520230751310 29/05/2023 Laxmi 3623056WL016907 Laxmi 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240096 KORRA LAXMI PUNJAB NATIONAL BANK(508568)
786 CHINTHA PALLE TS-23-056-027-001/010749
(PALEM THANDA) 		3623056000NRG24290520230751312 29/05/2023 Renuka 3623056WL016907 Renuka 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240097 Mrs. NENAVAT RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 CHINTHA PALLE TS-23-056-027-001/010756
(PALEM THANDA) 		3623056000NRG24290520230751314 29/05/2023 shanti 3623056WL016907 shanti 00710 SBIN0000DOP 480 480 Processed 01/06/2023 1997240101 KORRA SANTHI W/O RAMESHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
788 CHINTHA PALLE TS-23-056-027-001/010776
(PALEM THANDA) 		3623056000NRG24290520230751316 29/05/2023 bharati 3623056WL016907 bharati 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240099 NENAVAT BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHINTHA PALLE TS-23-056-027-001/010776
(PALEM THANDA) 		3623056000NRG24290520230751315 29/05/2023 Vijaya 3623056WL016907 Vijaya 00710 SBIN0000DOP 360 360 Processed 01/06/2023 1997240098 NENAVAT VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHINTHA PALLE TS-23-056-031-001/030139
(SAIREDDY GUDEM) 		3623056000NRG24290520230756150 29/05/2023 Jangamma 3623056WL017023 Jangamma 00710 SBIN0000DOP 900 900 Processed 01/06/2023 1997240335 THOKALA JANGAMMA PUNJAB NATIONAL BANK(508568)
791 CHINTHA PALLE TS-23-056-031-001/030242
(SAIREDDY GUDEM) 		3623056000NRG24290520230756191 29/05/2023 Lakshmamma 3623056WL017023 Lakshmamma 00710 SBIN0000DOP 900 900 Processed 01/06/2023 1997239982 MUNUKUNTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHINTHA PALLE TS-23-056-031-001/030280
(SAIREDDY GUDEM) 		3623056000NRG24290520230756195 29/05/2023 parwathamma 3623056WL017023 parwathamma 00710 SBIN0000DOP 600 600 Processed 01/06/2023 1997239985 GADDULA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
793 CHINTHA PALLE TS-23-056-031-001/030284
(SAIREDDY GUDEM) 		3623056000NRG24290520230756197 29/05/2023 Sugunamma 3623056WL017023 Sugunamma 00710 SBIN0000DOP 450 450 Processed 01/06/2023 1997240389 MUNUKUNTLA SUKUNAMMA PUNJAB NATIONAL BANK(508568)
794 CHINTHA PALLE TS-23-056-031-001/030374
(SAIREDDY GUDEM) 		3623056000NRG24290520230756202 29/05/2023 Gopamma 3623056WL017023 Gopamma 00710 SBIN0000DOP 600 600 Processed 01/06/2023 1997239983 Gopamma Bolleddu GENERAL POST OFFICE(607245)
795 CHINTHA PALLE TS-23-056-031-001/030397
(SAIREDDY GUDEM) 		3623056000NRG24290520230756205 29/05/2023 Saailu 3623056WL017023 Saailu 00710 SBIN0000DOP 750 750 Processed 01/06/2023 1997240334 Saailu Keshagoni GENERAL POST OFFICE(607245)
796 CHINTHA PALLE TS-23-056-031-001/030397
(SAIREDDY GUDEM) 		3623056000NRG24290520230756206 29/05/2023 Yaadamma 3623056WL017023 Yaadamma 00710 SBIN0000DOP 300 300 Processed 01/06/2023 1997240333 Yadamma Keshagoni GENERAL POST OFFICE(607245)
797 CHINTHA PALLE TS-23-056-031-001/030401
(SAIREDDY GUDEM) 		3623056000NRG24290520230756210 29/05/2023 Eedamma 3623056WL017023 Eedamma 00710 SBIN0000DOP 750 750 Processed 01/06/2023 1997239826 GADDUDALA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 CHINTHA PALLE TS-23-056-031-001/030404
(SAIREDDY GUDEM) 		3623056000NRG24290520230756212 29/05/2023 Lakshmamma 3623056WL017023 Lakshmamma 00710 SBIN0000DOP 450 450 Processed 01/06/2023 1997239984 Lakshmamma satu GENERAL POST OFFICE(607245)
SubTotal 16620 16620
Total 459419 459419

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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_290523APB_FTO_75652 Punjab National Bank PUNB0281600 KURMED 166955
2 CHINTHA PALLE TS3623056_290523APB_FTO_75652 Punjab National Bank PUNB0285500 MUDIGONDA 5785
3 CHINTHA PALLE TS3623056_290523APB_FTO_75652 STATE BANK OF INDIA SBIN0012218 MADGUL 600
4 CHINTHA PALLE TS3623056_290523APB_FTO_75652 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 631
5 CHINTHA PALLE TS3623056_290523APB_FTO_75652 STATE BANK OF INDIA SBIN0020601 L.B.NAGAR 480
6 CHINTHA PALLE TS3623056_290523APB_FTO_75652 STATE BANK OF INDIA SBIN0021281 MALL 16259
7 CHINTHA PALLE TS3623056_290523APB_FTO_75652 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 609
8 CHINTHA PALLE TS3623056_290523APB_FTO_75652 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 4812
9 CHINTHA PALLE TS3623056_290523APB_FTO_75652 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1110
10 CHINTHA PALLE TS3623056_290523APB_FTO_75652 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 14242
11 CHINTHA PALLE TS3623056_290523APB_FTO_75652 UNION BANK OF INDIA UBIN0803723 MALL 1230
12 CHINTHA PALLE TS3623056_290523APB_FTO_75652 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 556
13 CHINTHA PALLE TS3623056_290523APB_FTO_75652 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 2314
14 CHINTHA PALLE TS3623056_290523APB_FTO_75652 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 129965
15 CHINTHA PALLE TS3623056_290523APB_FTO_75652 Andhra Pradesh Grameena Vikas Bank APGV0007125 Irvin 150
16 CHINTHA PALLE TS3623056_290523APB_FTO_75652 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5962
17 CHINTHA PALLE TS3623056_290523APB_FTO_75652 India Post Payments Bank IPOS0000001 NALGONDA 91139
18 CHINTHA PALLE TS3623056_290523APB_FTO_75652 DOP SBIN0000DOP General Post Office-CBS 16620

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