|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINTHA PALLE
|
TS-23-056-005-005/010371
(KURMAIDU)
|
3623056000NRG24220620231073971
|
22/06/2023
|
Parvatamma
|
3623056WL025227
|
Parvatamma
|
00354
|
PUNB0281600
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979233018
|
|
CHILUVERU PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-031-001/030149
(SAIREDDY GUDEM)
|
3623056000NRG24210620231069536
|
22/06/2023
|
Mallamma
|
3623056WL025065
|
Mallamma
|
00354
|
PUNB0281600
|
806
|
806
|
Processed
|
03/07/2023
|
|
2979232970
|
|
BAJEPALLY MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-031-001/030396
(SAIREDDY GUDEM)
|
3623056000NRG24210620231069537
|
22/06/2023
|
Raamulu
|
3623056WL025065
|
Raamulu
|
00354
|
PUNB0281600
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2979233016
|
|
KESAGONI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-034-001/010966
(UPPARA PALLI)
|
3623056000NRG24220620231076267
|
22/06/2023
|
Lakshmamma
|
3623056WL025284
|
Lakshmamma
|
00354
|
PUNB0281600
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979233017
|
|
PAGILLA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5961
|
5961
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-020-021/010003
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073972
|
22/06/2023
|
Balamma
|
3623056WL025228
|
Balamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232862
|
|
GYARA BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-020-021/010012
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073975
|
22/06/2023
|
Jaharabi
|
3623056WL025228
|
Jaharabi
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232873
|
|
SHEK JAHARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-020-021/010012
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073976
|
22/06/2023
|
shaheen
|
3623056WL025228
|
shaheen
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232951
|
|
SHEK SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-020-021/010013
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073977
|
22/06/2023
|
Muttamma
|
3623056WL025228
|
Muttamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233060
|
|
MUDIGONDA MUTTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-020-021/010020
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073979
|
22/06/2023
|
Laccamma
|
3623056WL025228
|
Laccamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232865
|
|
Laccamma Mudigonda
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-020-021/010022
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073981
|
22/06/2023
|
Lakshmayya
|
3623056WL025228
|
Lakshmayya
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233108
|
|
Lakshmayya mudigonda
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-020-021/010022
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073980
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233056
|
|
MUDIGONDA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-020-021/010028
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073982
|
22/06/2023
|
Balamma
|
3623056WL025228
|
Balamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233139
|
|
MUDIGONDA BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-020-021/010031
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073983
|
22/06/2023
|
Govindamma
|
3623056WL025228
|
Govindamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232863
|
|
INDRAKANTI GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-020-021/010032
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073985
|
22/06/2023
|
Lingamma
|
3623056WL025228
|
Lingamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233148
|
|
MUDIGONDA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-020-021/010034
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073986
|
22/06/2023
|
Bhaaratamma
|
3623056WL025228
|
Bhaaratamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232860
|
|
INDRAKANTI BHARATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-020-021/010034
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073987
|
22/06/2023
|
Yaadamma
|
3623056WL025228
|
Yaadamma
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979232886
|
|
Yaadamma Indrakanti
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-020-021/010038
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073989
|
22/06/2023
|
Kalamma
|
3623056WL025228
|
Kalamma
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979232867
|
|
Kalamma Mudigonda
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-020-021/010038
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073988
|
22/06/2023
|
Raamulu
|
3623056WL025228
|
Raamulu
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979232887
|
|
MUDIGONDA RAMULU S/O BAZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-020-021/010041
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073990
|
22/06/2023
|
Anjamma
|
3623056WL025228
|
Anjamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233063
|
|
MUDIGONDA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-020-021/010042
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073991
|
22/06/2023
|
Buccayya
|
3623056WL025228
|
Buccayya
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233099
|
|
Buccayya
|
GENERAL POST OFFICE(607245)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-020-021/010042
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073992
|
22/06/2023
|
Peddamma
|
3623056WL025228
|
Peddamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232952
|
|
JABBU PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-020-021/010042
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073994
|
22/06/2023
|
sreedevi
|
3623056WL025228
|
sreedevi
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233146
|
|
JABBU SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-020-021/010042
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073993
|
22/06/2023
|
Yadamma
|
3623056WL025228
|
Yadamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233111
|
|
KOTTAM YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-020-021/010045
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073995
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233143
|
|
MS MUDIGONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-020-021/010047
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073998
|
22/06/2023
|
Chandrayya
|
3623056WL025228
|
Chandrayya
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232969
|
|
MUDIGONDA CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-020-021/010049
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073999
|
22/06/2023
|
Anjamma
|
3623056WL025228
|
Anjamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232889
|
|
MUDIGONDA ANJAMMA W/O RAJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-020-021/010050
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074000
|
22/06/2023
|
Lingamma
|
3623056WL025228
|
Lingamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233137
|
|
UDUTHA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-020-021/010053
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074002
|
22/06/2023
|
Ellamma
|
3623056WL025228
|
Ellamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232864
|
|
PULIJALA YALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-020-021/010053
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074001
|
22/06/2023
|
Muttamma
|
3623056WL025228
|
Muttamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232965
|
|
PULIJALA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-020-021/010056
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074004
|
22/06/2023
|
Mariyamma
|
3623056WL025228
|
Mariyamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233066
|
|
MUDIGONDA MARIAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-020-021/010058
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074005
|
22/06/2023
|
Laccamma
|
3623056WL025228
|
Laccamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233110
|
|
VALAVOJU LACHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-020-021/010062
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074006
|
22/06/2023
|
Bhaaratamma
|
3623056WL025228
|
Bhaaratamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232959
|
|
HANMANTHU BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-020-021/010064
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074007
|
22/06/2023
|
Durgamma
|
3623056WL025228
|
Durgamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233136
|
|
MUDIGONDA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-020-021/010065
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074010
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233067
|
|
MISS MUDIGONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-020-021/010068
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074012
|
22/06/2023
|
Anjamma
|
3623056WL025228
|
Anjamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233138
|
|
ANJAMMA SIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-020-021/010069
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074014
|
22/06/2023
|
Ranemma
|
3623056WL025228
|
Ranemma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233059
|
|
MANDA RANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-020-021/010070
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074015
|
22/06/2023
|
Anjamma
|
3623056WL025228
|
Anjamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233061
|
|
MISS MANDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-020-021/010071
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074016
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233055
|
|
MEKALA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-020-021/010074
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074017
|
22/06/2023
|
Mdamoni Chandraiah
|
3623056WL025228
|
Mdamoni Chandraiah
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233113
|
|
MEDAMONI CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-020-021/010074
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074018
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233155
|
|
MEDAVONI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-020-021/010077
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074019
|
22/06/2023
|
Shekhar
|
3623056WL025228
|
Shekhar
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232893
|
|
MR MUDIGONDA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-020-021/010082
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074022
|
22/06/2023
|
Ellamma
|
3623056WL025228
|
Ellamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232866
|
|
GYARA ELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-020-021/010084
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074023
|
22/06/2023
|
Sugunamma
|
3623056WL025228
|
Sugunamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233141
|
|
Sugunamma Mudigonda
|
GENERAL POST OFFICE(607245)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-020-021/010089
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074024
|
22/06/2023
|
Hemalata
|
3623056WL025228
|
Hemalata
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233114
|
|
MUDIGONDA PREMALATHA W/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-020-021/010098
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074026
|
22/06/2023
|
Baalamma
|
3623056WL025228
|
Baalamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233095
|
|
JABBU BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-020-021/010098
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074027
|
22/06/2023
|
malesh
|
3623056WL025228
|
malesh
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232894
|
|
JABBU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-020-021/010098
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074025
|
22/06/2023
|
Raamulu
|
3623056WL025228
|
Raamulu
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233020
|
|
JABBU RAMULAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-020-021/010098
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074028
|
22/06/2023
|
shanthosha
|
3623056WL025228
|
shanthosha
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233152
|
|
JABBU SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-020-021/010100
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074029
|
22/06/2023
|
Narsimhma
|
3623056WL025228
|
Narsimhma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233101
|
|
MUDIGONDA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-020-021/010100
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074031
|
22/06/2023
|
Yaadamma
|
3623056WL025228
|
Yaadamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233064
|
|
MUDIGONDA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-020-021/010102
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074033
|
22/06/2023
|
Lakshmamma
|
3623056WL025228
|
Lakshmamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232868
|
|
Lakshmamma Nalla
|
GENERAL POST OFFICE(607245)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-020-021/010102
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074032
|
22/06/2023
|
Raamulamma
|
3623056WL025228
|
Raamulamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233062
|
|
NALLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-020-021/010106
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074035
|
22/06/2023
|
Saidamma
|
3623056WL025228
|
Saidamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232884
|
|
JABBU SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-020-021/010109
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074036
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232878
|
|
JABBU VENKATAMMA W/O THIRUPATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-020-021/010113
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074037
|
22/06/2023
|
Mangamma
|
3623056WL025228
|
Mangamma
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979233106
|
|
MUDIGONDA MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-020-021/010114
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074039
|
22/06/2023
|
Raamulu
|
3623056WL025228
|
Raamulu
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233118
|
|
JABBU RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-020-021/010116
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074042
|
22/06/2023
|
Suvarna
|
3623056WL025228
|
Suvarna
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233069
|
|
Suvarna Jakkula
|
GENERAL POST OFFICE(607245)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-020-021/010117
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074043
|
22/06/2023
|
Buccayya
|
3623056WL025228
|
Buccayya
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979233134
|
|
JABBU BUCHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-020-021/010117
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074044
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232883
|
|
JABBU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-020-021/010120
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074045
|
22/06/2023
|
Tirupatayya
|
3623056WL025228
|
Tirupatayya
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233109
|
|
JABBU THIRUPATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-020-021/010122
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074046
|
22/06/2023
|
Kalamma
|
3623056WL025228
|
Kalamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232964
|
|
MUDIGONDA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-020-021/010125
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074047
|
22/06/2023
|
Ellamma
|
3623056WL025228
|
Ellamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233058
|
|
MUDIGONDA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-020-021/010130
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074048
|
22/06/2023
|
Krishnayya
|
3623056WL025228
|
Krishnayya
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232874
|
|
JAKKULA KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-020-021/010135
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074050
|
22/06/2023
|
Yaadamma
|
3623056WL025228
|
Yaadamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233068
|
|
Yaadamma mudigonda
|
GENERAL POST OFFICE(607245)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-020-021/010143
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074051
|
22/06/2023
|
Jangamma
|
3623056WL025228
|
Jangamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232879
|
|
RAJAMONI JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-020-021/010144
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074052
|
22/06/2023
|
Lakshuvamma
|
3623056WL025228
|
Lakshuvamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232872
|
|
KOLKULAPALLI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-020-021/010145
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074053
|
22/06/2023
|
Alivelu
|
3623056WL025228
|
Alivelu
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232957
|
|
JABBU ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-020-021/010145
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074054
|
22/06/2023
|
Shrinayya
|
3623056WL025228
|
Shrinayya
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233022
|
|
JABBU SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-020-021/010148
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074055
|
22/06/2023
|
Raamulamma
|
3623056WL025228
|
Raamulamma
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979232950
|
|
JABBU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-020-021/010153
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074056
|
22/06/2023
|
Jayasuda
|
3623056WL025228
|
Jayasuda
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232956
|
|
KOLKULAPALLI JAYASUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-020-021/010154
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074058
|
22/06/2023
|
Ramanamma
|
3623056WL025228
|
Ramanamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232859
|
|
Ramana Kolukulapalli
|
GENERAL POST OFFICE(607245)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-020-021/010156
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074059
|
22/06/2023
|
Peddamma
|
3623056WL025228
|
Peddamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232891
|
|
JABBU PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-020-021/010158
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074061
|
22/06/2023
|
Mallamma
|
3623056WL025228
|
Mallamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233120
|
|
JABBU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-020-021/010162
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074063
|
22/06/2023
|
Jangamma
|
3623056WL025228
|
Jangamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232858
|
|
SUREKARAPU JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-020-021/010163
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074065
|
22/06/2023
|
Anjamma
|
3623056WL025228
|
Anjamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232898
|
|
VANVOLA ANJAMMA W/O ANJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-020-021/010163
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074064
|
22/06/2023
|
Anjayya
|
3623056WL025228
|
Anjayya
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233132
|
|
VALVULA ANJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-020-021/010164
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074066
|
22/06/2023
|
Venkatayya
|
3623056WL025228
|
Venkatayya
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233157
|
|
JABBU VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-020-021/010165
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074068
|
22/06/2023
|
Mallamma
|
3623056WL025228
|
Mallamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233103
|
|
KOTTAM MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-020-021/010165
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074070
|
22/06/2023
|
PREMALATHA
|
3623056WL025228
|
PREMALATHA
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232892
|
|
KOTTAM PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-020-021/010167
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074071
|
22/06/2023
|
Anvar
|
3623056WL025228
|
Anvar
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233153
|
|
Anvar Md
|
GENERAL POST OFFICE(607245)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-020-021/010167
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074072
|
22/06/2023
|
Gousiyaa Begam
|
3623056WL025228
|
Gousiyaa Begam
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233145
|
|
Gousiya Begum Md
|
GENERAL POST OFFICE(607245)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-020-021/010168
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074073
|
22/06/2023
|
Lakshmayya
|
3623056WL025228
|
Lakshmayya
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233023
|
|
JABBU LAXMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-020-021/010168
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074074
|
22/06/2023
|
Raamulamma
|
3623056WL025228
|
Raamulamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232955
|
|
JABBU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-020-021/010172
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074076
|
22/06/2023
|
Eeshvaramma
|
3623056WL025228
|
Eeshvaramma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233144
|
|
Eshvaramma
|
GENERAL POST OFFICE(607245)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-020-021/010173
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074077
|
22/06/2023
|
Venkatachaari
|
3623056WL025228
|
Venkatachaari
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232896
|
|
SRIRAMADASU VENKATACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-020-021/010176
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074079
|
22/06/2023
|
Jangamma
|
3623056WL025228
|
Jangamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232888
|
|
VALAMULA JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-020-021/010176
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074078
|
22/06/2023
|
Lingayya
|
3623056WL025228
|
Lingayya
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232936
|
|
VANAVOL LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-020-021/010184
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074081
|
22/06/2023
|
Ellayya
|
3623056WL025228
|
Ellayya
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233128
|
|
KOLKULAPALLI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-020-021/010184
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074082
|
22/06/2023
|
Narsalamma
|
3623056WL025228
|
Narsalamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232875
|
|
KOLKULAPALLI NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-020-021/010187
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074084
|
22/06/2023
|
shobha
|
3623056WL025228
|
shobha
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232880
|
|
KOLUKULAPALLY SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-020-021/010188
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074085
|
22/06/2023
|
Pullamma
|
3623056WL025228
|
Pullamma
|
00354
|
PUNB0285500
|
500
|
500
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
CHINTHA PALLE
|
TS-23-056-020-021/010189
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074086
|
22/06/2023
|
Sattamma
|
3623056WL025228
|
Sattamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232882
|
|
KOLKULAPALLI SATTAMMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-020-021/010194
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074088
|
22/06/2023
|
jangaiah
|
3623056WL025228
|
jangaiah
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232967
|
|
KOLUKULAPALLY JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-020-021/010194
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074087
|
22/06/2023
|
Naaramma
|
3623056WL025228
|
Naaramma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232960
|
|
KOLKULAPALLI NARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-020-021/010195
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074089
|
22/06/2023
|
Padma
|
3623056WL025228
|
Padma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233053
|
|
ARUKONDA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-020-021/010197
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074090
|
22/06/2023
|
Mangamma
|
3623056WL025228
|
Mangamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232968
|
|
Mangamma Jakkala
|
GENERAL POST OFFICE(607245)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-020-021/010199
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074091
|
22/06/2023
|
Jangamma
|
3623056WL025228
|
Jangamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232881
|
|
JABBU JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-020-021/010202
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074093
|
22/06/2023
|
Alivelu
|
3623056WL025228
|
Alivelu
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232958
|
|
KOLKULAPALLI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-020-021/010202
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074092
|
22/06/2023
|
RANGAYA
|
3623056WL025228
|
RANGAYA
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233123
|
|
KOLKULAPALLI RANGAIAH S/O NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-020-021/010203
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074094
|
22/06/2023
|
Buccamma
|
3623056WL025228
|
Buccamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232870
|
|
JABBU BUCHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-020-021/010203
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074096
|
22/06/2023
|
mangamma
|
3623056WL025228
|
mangamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233115
|
|
JABBU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-020-021/010203
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074095
|
22/06/2023
|
Peddayya
|
3623056WL025228
|
Peddayya
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233129
|
|
JABBU PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-020-021/010209
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074097
|
22/06/2023
|
Yaadamma
|
3623056WL025228
|
Yaadamma
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979233105
|
|
SURAKARAPU YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-020-021/010210
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074099
|
22/06/2023
|
Naaramma
|
3623056WL025228
|
Naaramma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233057
|
|
MUDIGONDA NARAMMA AND LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-020-021/010213
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074101
|
22/06/2023
|
Yadamma
|
3623056WL025228
|
Yadamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232861
|
|
GAJJA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-020-021/010215
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074102
|
22/06/2023
|
Narsimha
|
3623056WL025228
|
Narsimha
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233117
|
|
MUDIGONDA NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-020-021/010215
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074103
|
22/06/2023
|
Ramulamma
|
3623056WL025228
|
Ramulamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233142
|
|
Ramulamma Mudigonda
|
GENERAL POST OFFICE(607245)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-020-021/010221
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074104
|
22/06/2023
|
Kavitha
|
3623056WL025228
|
Kavitha
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233051
|
|
MUDIGONDA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-020-021/010222
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074105
|
22/06/2023
|
Narsamma
|
3623056WL025228
|
Narsamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233140
|
|
VALVOJU NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-020-021/010226
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074109
|
22/06/2023
|
vasantha
|
3623056WL025228
|
vasantha
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233107
|
|
MUDIGONDA VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-020-021/010228
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074110
|
22/06/2023
|
Alivelu
|
3623056WL025228
|
Alivelu
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233112
|
|
JABBU ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-020-021/010236
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074115
|
22/06/2023
|
Padma
|
3623056WL025228
|
Padma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232953
|
|
KOLKULAPALLI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-020-021/010254
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074123
|
22/06/2023
|
Jangamma
|
3623056WL025228
|
Jangamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232949
|
|
Jangamma Kolukulapalli
|
GENERAL POST OFFICE(607245)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-020-021/010254
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074122
|
22/06/2023
|
Rajita
|
3623056WL025228
|
Rajita
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232869
|
|
KOLKULAPALLI RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-020-021/010286
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074125
|
22/06/2023
|
Bucchamma
|
3623056WL025228
|
Bucchamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232871
|
|
KOLKULAPALLI BUCHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-020-021/010286
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074126
|
22/06/2023
|
Sattamma
|
3623056WL025228
|
Sattamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233098
|
|
KOLUKULAPALLY SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-020-021/010286
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074124
|
22/06/2023
|
Sreenayya
|
3623056WL025228
|
Sreenayya
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233097
|
|
KOLUKULAPALLY SRINAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-020-021/010291
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074128
|
22/06/2023
|
Peddamma
|
3623056WL025228
|
Peddamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232876
|
|
JABBU PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-020-021/010291
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074127
|
22/06/2023
|
Venkatayya
|
3623056WL025228
|
Venkatayya
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233021
|
|
JABBU VENKATAIAH S/O BUTCHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-020-021/010298
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074129
|
22/06/2023
|
Baaratamma
|
3623056WL025228
|
Baaratamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233065
|
|
Baratamma
|
GENERAL POST OFFICE(607245)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-020-021/010298
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074130
|
22/06/2023
|
Puspalata
|
3623056WL025228
|
Puspalata
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233151
|
|
NALLA PUSHPALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-020-021/010300
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074133
|
22/06/2023
|
Sattamma
|
3623056WL025228
|
Sattamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232885
|
|
JABBU SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-020-021/010300
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074131
|
22/06/2023
|
Tirupatayya
|
3623056WL025228
|
Tirupatayya
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232954
|
|
JABBU TIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-020-021/010301
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074136
|
22/06/2023
|
anjamma
|
3623056WL025228
|
anjamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233027
|
|
JABBU ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-020-021/010301
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074134
|
22/06/2023
|
raamulamma
|
3623056WL025228
|
raamulamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233096
|
|
raamulamma Jabbu
|
GENERAL POST OFFICE(607245)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-020-021/010302
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074137
|
22/06/2023
|
Bodamma
|
3623056WL025228
|
Bodamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233147
|
|
KOTHAMU BAKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-020-021/010308
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074139
|
22/06/2023
|
Laxmamma
|
3623056WL025228
|
Laxmamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232895
|
|
IDAMONI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-020-021/010311
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074140
|
22/06/2023
|
Mangamma
|
3623056WL025228
|
Mangamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233131
|
|
KOLUKULAPALLI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-020-021/010313
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074141
|
22/06/2023
|
Peddayya
|
3623056WL025228
|
Peddayya
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233025
|
|
JABBU PEDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-020-021/010313
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074142
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233154
|
|
JABBU VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-020-021/010316
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074144
|
22/06/2023
|
Eeshvaramma
|
3623056WL025228
|
Eeshvaramma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233135
|
|
MUDIGONDA EHWARAAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-020-021/010316
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074143
|
22/06/2023
|
Muttayya jorika
|
3623056WL025228
|
Muttayya jorika
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233104
|
|
MUDIGONDA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-020-021/010324
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074145
|
22/06/2023
|
Narsimha
|
3623056WL025228
|
Narsimha
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979233126
|
|
KOLUKULAPALLI NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-020-021/010324
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074146
|
22/06/2023
|
Saayamma
|
3623056WL025228
|
Saayamma
|
00354
|
PUNB0285500
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979233024
|
|
KOLUKULAPALLY SAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-020-021/010325
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074147
|
22/06/2023
|
Jangamma
|
3623056WL025228
|
Jangamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232877
|
|
JABBU JANGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHINTHA PALLE
|
TS-23-056-020-021/010325
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074148
|
22/06/2023
|
Peddayya Budda
|
3623056WL025228
|
Peddayya Budda
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233100
|
|
JABBU PEDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-020-021/010327
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074149
|
22/06/2023
|
Mutyalu
|
3623056WL025228
|
Mutyalu
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232961
|
|
KOTTAM MUTHYALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHINTHA PALLE
|
TS-23-056-020-021/010328
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074151
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233070
|
|
MUDIGONDA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHINTHA PALLE
|
TS-23-056-020-021/010330
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074152
|
22/06/2023
|
Saalamma
|
3623056WL025228
|
Saalamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232963
|
|
AREKANTI SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-020-021/010333
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074153
|
22/06/2023
|
Narsimha
|
3623056WL025228
|
Narsimha
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233019
|
|
SOOREPALLI NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-020-021/010375
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074155
|
22/06/2023
|
Naagayya
|
3623056WL025228
|
Naagayya
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233116
|
|
PENIMELLA NAGAIAH S/O PERSAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-020-021/010375
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074156
|
22/06/2023
|
Parvatamma
|
3623056WL025228
|
Parvatamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233102
|
|
PENIMELLI PARVATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-020-021/010382
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074158
|
22/06/2023
|
kalamma
|
3623056WL025228
|
kalamma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233122
|
|
KOLUKULAPALLI KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-020-021/010382
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074157
|
22/06/2023
|
Venkatayya
|
3623056WL025228
|
Venkatayya
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233156
|
|
KOLUKULAPALLY VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-020-021/010466
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074160
|
22/06/2023
|
alivelu
|
3623056WL025228
|
alivelu
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233054
|
|
MEDAVONI ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
146
|
CHINTHA PALLE
|
TS-23-056-020-021/010467
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074161
|
22/06/2023
|
LALAMMA
|
3623056WL025228
|
LALAMMA
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232962
|
|
KATAMONI LALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-020-021/010473
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074164
|
22/06/2023
|
Pedda padma
|
3623056WL025228
|
Pedda padma
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232966
|
|
KATTUMULLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-020-021/010479
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074166
|
22/06/2023
|
iddayya
|
3623056WL025228
|
iddayya
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233133
|
|
iddayya valavoju valavoju
|
GENERAL POST OFFICE(607245)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-020-021/010492
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074167
|
22/06/2023
|
veMkaTamma
|
3623056WL025228
|
veMkaTamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232890
|
|
KATTUMALLA VENKATAMMA W/O GOPAL REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-020-021/010494
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074169
|
22/06/2023
|
ilamma
|
3623056WL025228
|
ilamma
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233026
|
|
JABBU ILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-020-021/010500
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074172
|
22/06/2023
|
jyoti
|
3623056WL025228
|
jyoti
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232897
|
|
KOTTAM JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHINTHA PALLE
|
TS-23-056-020-021/010500
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074171
|
22/06/2023
|
lalayya
|
3623056WL025228
|
lalayya
|
00354
|
PUNB0285500
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233124
|
|
KOTHAMU LALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-020-021/010504
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074174
|
22/06/2023
|
Dhanamma
|
3623056WL025228
|
Dhanamma
|
00354
|
PUNB0285500
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233130
|
|
THUTIPALLI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-020-021/010504
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074173
|
22/06/2023
|
Ghanesh
|
3623056WL025228
|
Ghanesh
|
00354
|
PUNB0285500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233127
|
|
T GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-020-021/010506
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074175
|
22/06/2023
|
Shanthamma
|
3623056WL025228
|
Shanthamma
|
00354
|
PUNB0285500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233071
|
|
KOLKULAPALLI SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-026-001/010491
(JARPULA THANDA)
|
3623056000NRG24220620231076189
|
22/06/2023
|
china bujji
|
3623056WL025281
|
china bujji
|
00354
|
PUNB0285500
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233149
|
|
JARSULA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-026-001/020052
(JARPULA THANDA)
|
3623056000NRG24220620231076193
|
22/06/2023
|
Basu
|
3623056WL025281
|
Basu
|
00354
|
PUNB0285500
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233119
|
|
JARUPULA BASU S/O KESHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHINTHA PALLE
|
TS-23-056-026-001/020079
(JARPULA THANDA)
|
3623056000NRG24220620231076199
|
22/06/2023
|
Kousalya
|
3623056WL025281
|
Kousalya
|
00354
|
PUNB0285500
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233150
|
|
JARSULA KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHINTHA PALLE
|
TS-23-056-026-001/020084
(JARPULA THANDA)
|
3623056000NRG24220620231076201
|
22/06/2023
|
Jaipaal
|
3623056WL025281
|
Jaipaal
|
00354
|
PUNB0285500
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233125
|
|
JARPULA JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66370
|
66370
|
|
|
|
|
|
|
|
|
160
|
CHINTHA PALLE
|
TS-23-056-020-022/010458
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073969
|
22/06/2023
|
shoba
|
3623056WL025225
|
shoba
|
00354
|
PUNB0658800
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2979233052
|
|
shoba pothireddy pothired
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
161
|
CHINTHA PALLE
|
TS-23-056-026-001/010272
(JARPULA THANDA)
|
3623056000NRG24220620231076182
|
22/06/2023
|
Gopal
|
3623056WL025281
|
Gopal
|
00415
|
SBIN0020179
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979232977
|
|
MR JARPULA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
162
|
CHINTHA PALLE
|
TS-23-056-001-001/020177
(GODKONDLA)
|
3623056000NRG24220620231073970
|
22/06/2023
|
Krushnaiah
|
3623056WL025226
|
Krushnaiah
|
00415
|
SBIN0021281
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979232944
|
|
GADEGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
163
|
CHINTHA PALLE
|
TS-23-056-020-021/010011
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073973
|
22/06/2023
|
Muttamma
|
3623056WL025228
|
Muttamma
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232940
|
|
Muttamma Mudigonda
|
GENERAL POST OFFICE(607245)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-020-021/010020
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073978
|
22/06/2023
|
Saayilu
|
3623056WL025228
|
Saayilu
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232987
|
|
MR MUDIGONDA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-020-021/010046
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073997
|
22/06/2023
|
Jyothi
|
3623056WL025228
|
Jyothi
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232979
|
|
MR SHIGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHINTHA PALLE
|
TS-23-056-020-021/010046
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073996
|
22/06/2023
|
Krishnayya
|
3623056WL025228
|
Krishnayya
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232938
|
|
KRISHNA SIGA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
CHINTHA PALLE
|
TS-23-056-020-021/010055
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074003
|
22/06/2023
|
laxmamma
|
3623056WL025228
|
laxmamma
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232939
|
|
MUDHIGONDA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHINTHA PALLE
|
TS-23-056-020-021/010064
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074008
|
22/06/2023
|
Lakshmayya
|
3623056WL025228
|
Lakshmayya
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232937
|
|
MUDIGONDA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHINTHA PALLE
|
TS-23-056-020-021/010067
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074011
|
22/06/2023
|
Raamulamma
|
3623056WL025228
|
Raamulamma
|
00415
|
SBIN0022025
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232993
|
|
MR MUDIGONDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHINTHA PALLE
|
TS-23-056-020-021/010081
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074021
|
22/06/2023
|
Satyavati
|
3623056WL025228
|
Satyavati
|
00415
|
SBIN0022025
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232981
|
|
MR MUDIGONDA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHINTHA PALLE
|
TS-23-056-020-021/010081
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074020
|
22/06/2023
|
Shrivayya
|
3623056WL025228
|
Shrivayya
|
00415
|
SBIN0022025
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232980
|
|
MR MUDIGONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHINTHA PALLE
|
TS-23-056-020-021/010106
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074034
|
22/06/2023
|
Kondal
|
3623056WL025228
|
Kondal
|
00415
|
SBIN0022025
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232976
|
|
JABBU KONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHINTHA PALLE
|
TS-23-056-020-021/010113
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074038
|
22/06/2023
|
Raamulu
|
3623056WL025228
|
Raamulu
|
00415
|
SBIN0022025
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979232978
|
|
MR MUDIGONDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHINTHA PALLE
|
TS-23-056-020-021/010116
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074041
|
22/06/2023
|
Sattayya
|
3623056WL025228
|
Sattayya
|
00415
|
SBIN0022025
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232948
|
|
MR JAKKULA SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHINTHA PALLE
|
TS-23-056-020-021/010154
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074057
|
22/06/2023
|
Jangayya
|
3623056WL025228
|
Jangayya
|
00415
|
SBIN0022025
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232942
|
|
KOLUKULAPALLI CHINNAJANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHINTHA PALLE
|
TS-23-056-020-021/010176
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074080
|
22/06/2023
|
ramulamma
|
3623056WL025228
|
ramulamma
|
00415
|
SBIN0022025
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232992
|
|
MR VALAMALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHINTHA PALLE
|
TS-23-056-020-021/010187
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074083
|
22/06/2023
|
Bakkayya
|
3623056WL025228
|
Bakkayya
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232995
|
|
Bakkayya Kolkulapalli
|
GENERAL POST OFFICE(607245)
|
|
178
|
CHINTHA PALLE
|
TS-23-056-020-021/010222
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074106
|
22/06/2023
|
Anjamma
|
3623056WL025228
|
Anjamma
|
00415
|
SBIN0022025
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232984
|
|
MS PERUMALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHINTHA PALLE
|
TS-23-056-020-021/010226
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074108
|
22/06/2023
|
Nagamma
|
3623056WL025228
|
Nagamma
|
00415
|
SBIN0022025
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232989
|
|
MR MUDIGONDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHINTHA PALLE
|
TS-23-056-020-021/010238
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074117
|
22/06/2023
|
Kondal
|
3623056WL025228
|
Kondal
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232985
|
|
KONDAL MUDIGONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
CHINTHA PALLE
|
TS-23-056-020-021/010238
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074118
|
22/06/2023
|
Tirupatamma
|
3623056WL025228
|
Tirupatamma
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232990
|
|
MR MUDIGONDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHINTHA PALLE
|
TS-23-056-020-021/010301
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074135
|
22/06/2023
|
mallesh
|
3623056WL025228
|
mallesh
|
00415
|
SBIN0022025
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232994
|
|
JABBU MALLESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
183
|
CHINTHA PALLE
|
TS-23-056-020-021/010302
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074138
|
22/06/2023
|
Kottam Jangaiah
|
3623056WL025228
|
Kottam Jangaiah
|
00415
|
SBIN0022025
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979232943
|
|
KOTTAM JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHINTHA PALLE
|
TS-23-056-020-021/010328
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074150
|
22/06/2023
|
MUDIGONDA MUTTAIAH
|
3623056WL025228
|
MUDIGONDA MUTTAIAH
|
00415
|
SBIN0022025
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979232945
|
|
MR MUDIGONDA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHINTHA PALLE
|
TS-23-056-020-021/010370
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074154
|
22/06/2023
|
Jangayya
|
3623056WL025228
|
Jangayya
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232996
|
|
KOLKULAPALLY JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHINTHA PALLE
|
TS-23-056-020-021/010467
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074162
|
22/06/2023
|
SARITHA THUTUPALLY
|
3623056WL025228
|
SARITHA THUTUPALLY
|
00415
|
SBIN0022025
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979232941
|
|
TUTIPELLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHINTHA PALLE
|
TS-23-056-020-021/010496
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074170
|
22/06/2023
|
achamma
|
3623056WL025228
|
achamma
|
00415
|
SBIN0022025
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232991
|
|
MR MUDIGONDA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHINTHA PALLE
|
TS-23-056-026-001/010491
(JARPULA THANDA)
|
3623056000NRG24220620231076188
|
22/06/2023
|
shankar
|
3623056WL025281
|
shankar
|
00415
|
SBIN0022025
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979232988
|
|
JARSULA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHINTHA PALLE
|
TS-23-056-026-001/020002
(JARPULA THANDA)
|
3623056000NRG24220620231076191
|
22/06/2023
|
Parangi
|
3623056WL025281
|
Parangi
|
00415
|
SBIN0022025
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979232983
|
|
MS JARUPLA PARANGINI
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHINTHA PALLE
|
TS-23-056-026-001/020076
(JARPULA THANDA)
|
3623056000NRG24220620231076197
|
22/06/2023
|
Nanuku
|
3623056WL025281
|
Nanuku
|
00415
|
SBIN0022025
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979232982
|
|
JARSULA NANKU
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHINTHA PALLE
|
TS-23-056-026-001/020093
(JARPULA THANDA)
|
3623056000NRG24220620231076206
|
22/06/2023
|
Ramesh
|
3623056WL025281
|
Ramesh
|
00415
|
SBIN0022025
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979232986
|
|
MR JARUPLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
192
|
CHINTHA PALLE
|
TS-23-056-026-001/010277
(JARPULA THANDA)
|
3623056000NRG24220620231076185
|
22/06/2023
|
Gammsi
|
3623056WL025281
|
Gammsi
|
00468
|
UBIN0801135
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233050
|
|
JARSULA GHAMSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
193
|
CHINTHA PALLE
|
TS-23-056-020-021/010114
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074040
|
22/06/2023
|
Raamulamma
|
3623056WL025228
|
Raamulamma
|
00684
|
APGV0006208
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233015
|
|
JABBU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHINTHA PALLE
|
TS-23-056-026-001/020071
(JARPULA THANDA)
|
3623056000NRG24220620231076195
|
22/06/2023
|
JARUPLA MATRUNAIK
|
3623056WL025281
|
JARUPLA MATRUNAIK
|
00684
|
APGV0006208
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233000
|
|
Mr. JARSULA MATHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
195
|
CHINTHA PALLE
|
TS-23-056-001-001/020309
(GODKONDLA)
|
3623056000NRG24220620231073965
|
22/06/2023
|
Dhanamma
|
3623056WL025224
|
Dhanamma
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979232998
|
|
Mrs. SIDDAGONI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHINTHA PALLE
|
TS-23-056-001-001/020481
(GODKONDLA)
|
3623056000NRG24220620231073966
|
22/06/2023
|
Bhagyamma
|
3623056WL025224
|
Bhagyamma
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979232997
|
|
Mrs. SURIGI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHINTHA PALLE
|
TS-23-056-001-001/020484
(GODKONDLA)
|
3623056000NRG24220620231073967
|
22/06/2023
|
Sureka
|
3623056WL025224
|
Sureka
|
00684
|
APGV0006252
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979232999
|
|
Mrs. SUREKHA MADASU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
198
|
CHINTHA PALLE
|
TS-23-056-001-001/020528
(GODKONDLA)
|
3623056000NRG24220620231073968
|
22/06/2023
|
Saavitri
|
3623056WL025224
|
Saavitri
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979232973
|
|
Mrs. CHEKKALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHINTHA PALLE
|
TS-23-056-020-021/010012
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073974
|
22/06/2023
|
Gore Miyaan
|
3623056WL025228
|
Gore Miyaan
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233046
|
|
MAHMAD GOREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHINTHA PALLE
|
TS-23-056-020-021/010031
(HUMANTHULA PALLI)
|
3623056000NRG24220620231073984
|
22/06/2023
|
swpna
|
3623056WL025228
|
swpna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233035
|
|
INDRAKANTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHINTHA PALLE
|
TS-23-056-020-021/010065
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074009
|
22/06/2023
|
Venkatayya
|
3623056WL025228
|
Venkatayya
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233028
|
|
MUDIGONDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHINTHA PALLE
|
TS-23-056-020-021/010069
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074013
|
22/06/2023
|
MANDA SAIDULU
|
3623056WL025228
|
MANDA SAIDULU
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233010
|
|
MANDA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHINTHA PALLE
|
TS-23-056-020-021/010100
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074030
|
22/06/2023
|
Lakshmi
|
3623056WL025228
|
Lakshmi
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233034
|
|
G LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHINTHA PALLE
|
TS-23-056-020-021/010130
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074049
|
22/06/2023
|
Alivelu
|
3623056WL025228
|
Alivelu
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233032
|
|
JAKKULA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHINTHA PALLE
|
TS-23-056-020-021/010158
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074060
|
22/06/2023
|
narsimha
|
3623056WL025228
|
narsimha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233007
|
|
JABBU CHINA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHINTHA PALLE
|
TS-23-056-020-021/010162
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074062
|
22/06/2023
|
Venkatamma
|
3623056WL025228
|
Venkatamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233036
|
|
SURAKARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHINTHA PALLE
|
TS-23-056-020-021/010165
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074069
|
22/06/2023
|
achaiah
|
3623056WL025228
|
achaiah
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979233008
|
|
KOTTAM ATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHINTHA PALLE
|
TS-23-056-020-021/010171
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074075
|
22/06/2023
|
Jangamma
|
3623056WL025228
|
Jangamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979233038
|
|
VUDUTHA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHINTHA PALLE
|
TS-23-056-020-021/010210
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074098
|
22/06/2023
|
Ratnayya
|
3623056WL025228
|
Ratnayya
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233048
|
|
MUDIGONDA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHINTHA PALLE
|
TS-23-056-020-021/010213
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074100
|
22/06/2023
|
Venkataiah
|
3623056WL025228
|
Venkataiah
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233039
|
|
GAJJI VENKATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHINTHA PALLE
|
TS-23-056-020-021/010226
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074107
|
22/06/2023
|
Venkataiah
|
3623056WL025228
|
Venkataiah
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979232971
|
|
MUDIGONDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHINTHA PALLE
|
TS-23-056-020-021/010230
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074112
|
22/06/2023
|
Buchamma
|
3623056WL025228
|
Buchamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233033
|
|
PERLA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHINTHA PALLE
|
TS-23-056-020-021/010230
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074111
|
22/06/2023
|
perla chandraiah
|
3623056WL025228
|
perla chandraiah
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233013
|
|
PERLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHINTHA PALLE
|
TS-23-056-020-021/010234
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074114
|
22/06/2023
|
ettaiah
|
3623056WL025228
|
ettaiah
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233006
|
|
RAMULOLLU YATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHINTHA PALLE
|
TS-23-056-020-021/010237
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074116
|
22/06/2023
|
KOTTAM SAIDULU
|
3623056WL025228
|
KOTTAM SAIDULU
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233012
|
|
KOTTAM SIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHINTHA PALLE
|
TS-23-056-020-021/010246
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074120
|
22/06/2023
|
Jangamma
|
3623056WL025228
|
Jangamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233031
|
|
KOTTAM JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHINTHA PALLE
|
TS-23-056-020-021/010246
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074119
|
22/06/2023
|
Venkataiah
|
3623056WL025228
|
Venkataiah
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233009
|
|
KOTTAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHINTHA PALLE
|
TS-23-056-020-021/010250
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074121
|
22/06/2023
|
Raamulu
|
3623056WL025228
|
Raamulu
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979233037
|
|
KOLUKULAPALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHINTHA PALLE
|
TS-23-056-020-021/010300
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074132
|
22/06/2023
|
Raamulamma
|
3623056WL025228
|
Raamulamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233030
|
|
JABBU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHINTHA PALLE
|
TS-23-056-020-021/010466
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074159
|
22/06/2023
|
bakkaiah
|
3623056WL025228
|
bakkaiah
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233040
|
|
MEDAVONI OKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHINTHA PALLE
|
TS-23-056-020-021/010476
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074165
|
22/06/2023
|
venkatamma
|
3623056WL025228
|
venkatamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979233047
|
|
MUDIGONDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHINTHA PALLE
|
TS-23-056-020-021/010494
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074168
|
22/06/2023
|
JABBU MAHENDAR
|
3623056WL025228
|
JABBU MAHENDAR
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979233011
|
|
JABBU MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHINTHA PALLE
|
TS-23-056-026-001/010272
(JARPULA THANDA)
|
3623056000NRG24220620231076183
|
22/06/2023
|
Saarada
|
3623056WL025281
|
Saarada
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233001
|
|
JARPULA SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHINTHA PALLE
|
TS-23-056-026-001/010277
(JARPULA THANDA)
|
3623056000NRG24220620231076184
|
22/06/2023
|
Thavurayya
|
3623056WL025281
|
Thavurayya
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233003
|
|
Mr. JARPULA THOURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHINTHA PALLE
|
TS-23-056-026-001/010487
(JARPULA THANDA)
|
3623056000NRG24220620231076187
|
22/06/2023
|
chavuli
|
3623056WL025281
|
chavuli
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233043
|
|
Mrs. JARSULA CHAWLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
CHINTHA PALLE
|
TS-23-056-026-001/010487
(JARPULA THANDA)
|
3623056000NRG24220620231076186
|
22/06/2023
|
panthya
|
3623056WL025281
|
panthya
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233044
|
|
Mr. JARPULA PANTHYA JARPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
CHINTHA PALLE
|
TS-23-056-026-001/020002
(JARPULA THANDA)
|
3623056000NRG24220620231076190
|
22/06/2023
|
Tikyaanaayak
|
3623056WL025281
|
Tikyaanaayak
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233042
|
|
Mr. Jarpula Teekya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHINTHA PALLE
|
TS-23-056-026-001/020023
(JARPULA THANDA)
|
3623056000NRG24220620231076192
|
22/06/2023
|
Gammi
|
3623056WL025281
|
Gammi
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233005
|
|
JARPULA GHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHINTHA PALLE
|
TS-23-056-026-001/020052
(JARPULA THANDA)
|
3623056000NRG24220620231076194
|
22/06/2023
|
Tirupati
|
3623056WL025281
|
Tirupati
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233004
|
|
Tirupati Jarpula
|
GENERAL POST OFFICE(607245)
|
|
230
|
CHINTHA PALLE
|
TS-23-056-026-001/020071
(JARPULA THANDA)
|
3623056000NRG24220620231076196
|
22/06/2023
|
Chakri
|
3623056WL025281
|
Chakri
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979232972
|
|
JARPULA SAKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHINTHA PALLE
|
TS-23-056-026-001/020079
(JARPULA THANDA)
|
3623056000NRG24220620231076198
|
22/06/2023
|
Dasru
|
3623056WL025281
|
Dasru
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233049
|
|
JARPULA DHSHARATHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
CHINTHA PALLE
|
TS-23-056-026-001/020082
(JARPULA THANDA)
|
3623056000NRG24220620231076200
|
22/06/2023
|
Jamma
|
3623056WL025281
|
Jamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233029
|
|
JARSULA JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHINTHA PALLE
|
TS-23-056-026-001/020084
(JARPULA THANDA)
|
3623056000NRG24220620231076202
|
22/06/2023
|
Padma
|
3623056WL025281
|
Padma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233014
|
|
JARPULA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
CHINTHA PALLE
|
TS-23-056-026-001/020086
(JARPULA THANDA)
|
3623056000NRG24220620231076204
|
22/06/2023
|
Baaju
|
3623056WL025281
|
Baaju
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979232974
|
|
Baaju Jarpula
|
GENERAL POST OFFICE(607245)
|
|
235
|
CHINTHA PALLE
|
TS-23-056-026-001/020086
(JARPULA THANDA)
|
3623056000NRG24220620231076203
|
22/06/2023
|
Jamla
|
3623056WL025281
|
Jamla
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233045
|
|
Mr. JARSULA JEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
CHINTHA PALLE
|
TS-23-056-026-001/020093
(JARPULA THANDA)
|
3623056000NRG24220620231076205
|
22/06/2023
|
Accaali
|
3623056WL025281
|
Accaali
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979233002
|
|
Mrs. JARSULA ACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
CHINTHA PALLE
|
TS-23-056-031-001/030136
(SAIREDDY GUDEM)
|
3623056000NRG24210620231069535
|
22/06/2023
|
Bikshmaiah
|
3623056WL025065
|
Bikshmaiah
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2979233041
|
|
BOMMAKANTI BHIKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHINTHA PALLE
|
TS-23-056-031-001/030510
(SAIREDDY GUDEM)
|
3623056000NRG24210620231069538
|
22/06/2023
|
Narayya
|
3623056WL025065
|
Narayya
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2979232975
|
|
KESAGONI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22445
|
22445
|
|
|
|
|
|
|
|
|
239
|
CHINTHA PALLE
|
TS-23-056-001-001/020221
(GODKONDLA)
|
3623056000NRG24220620231073964
|
22/06/2023
|
Alivelu
|
3623056WL025224
|
Alivelu
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979232947
|
|
Mrs. ALIVELU MUDDAM W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHINTHA PALLE
|
TS-23-056-020-021/010164
(HUMANTHULA PALLI)
|
3623056000NRG24220620231074067
|
22/06/2023
|
Alivelu
|
3623056WL025228
|
Alivelu
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979232946
|
|
JABBU ALIVELU W/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120022
|
120022
|
|
|
|
|
|
|
|