Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_260324APB_FTO_353971
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-23-056-010-009/010097
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645060 26/03/2024 Kalamma 3623056WL091389 Kalamma 00089 CBIN0281261 330 330 Processed 13/04/2024 2942729579 MIDIDODDI KALAMMA PUNJAB NATIONAL BANK(508568)
2 CHINTHA PALLE TS-23-056-010-009/010119
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645079 26/03/2024 Bupataiah 3623056WL091389 Bupataiah 00089 CBIN0281261 1101 1101 Processed 13/04/2024 2942729555 BADIGA BHUPATHAIAH PUNJAB NATIONAL BANK(508568)
3 CHINTHA PALLE TS-23-056-010-009/010134
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645090 26/03/2024 Aravind 3623056WL091389 Aravind 00089 CBIN0281261 991 991 Processed 13/04/2024 2942729558 MR JELLA ARAVIND STATE BANK OF INDIA(508548)
4 CHINTHA PALLE TS-23-056-010-009/010161
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645107 26/03/2024 Muthyalu 3623056WL091389 Muthyalu 00089 CBIN0281261 660 660 Processed 13/04/2024 2942729578 MIDIDODDI MUTHYALI PUNJAB NATIONAL BANK(508568)
5 CHINTHA PALLE TS-23-056-010-009/010215
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645125 26/03/2024 abbaiah 3623056WL091389 abbaiah 00089 CBIN0281261 991 991 Processed 13/04/2024 2942729843 JELLA ABBAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 4073 4073
6 CHINTHA PALLE TS-23-056-014-012/010689
(GADYA GOWRARAM) 		3623056000NRG24260320241645490 26/03/2024 Jangamma 3623056WL091401 Jangamma 00354 PUNB0083500 110 110 Processed 13/04/2024 2942729722 JAKKULA JANGAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 110 110
7 CHINTHA PALLE TS-23-056-002-002/010004
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642535 26/03/2024 KOPPULA SAVITHRI 3623056WL091275 KOPPULA SAVITHRI 00354 PUNB0281600 781 781 Rejected 13/04/2024 2942730195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHINTHA PALLE TS-23-056-002-002/010021
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642541 26/03/2024 Shrishailam 3623056WL091275 Shrishailam 00354 PUNB0281600 390 390 Processed 13/04/2024 2942729858 ENMIDI SRISAILAM PUNJAB NATIONAL BANK(508568)
9 CHINTHA PALLE TS-23-056-002-002/010026
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642544 26/03/2024 Alivelu 3623056WL091275 Alivelu 00354 PUNB0281600 521 521 Processed 13/04/2024 2942730114 EERETI ALIVELU PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-002-002/010031
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642545 26/03/2024 Suguna 3623056WL091275 Suguna 00354 PUNB0281600 781 781 Processed 13/04/2024 2942729751 ARAKANTI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-002-002/010067
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642556 26/03/2024 Jayamma 3623056WL091275 Jayamma 00354 PUNB0281600 390 390 Rejected 13/04/2024 2942729848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHINTHA PALLE TS-23-056-002-002/010070
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642559 26/03/2024 Ramulamma 3623056WL091275 Ramulamma 00354 PUNB0281600 781 781 Processed 13/04/2024 2942729846 Ramulamma Munukuntla GENERAL POST OFFICE(607245)
13 CHINTHA PALLE TS-23-056-002-002/010073
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642563 26/03/2024 Balaram 3623056WL091275 Balaram 00354 PUNB0281600 1302 1302 Processed 13/04/2024 2942729716 POLE BALARAM PUNJAB NATIONAL BANK(508568)
14 CHINTHA PALLE TS-23-056-002-002/010073
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642562 26/03/2024 Poshamma 3623056WL091275 Poshamma 00354 PUNB0281600 1302 1302 Processed 13/04/2024 2942730116 Poshamma pole GENERAL POST OFFICE(607245)
15 CHINTHA PALLE TS-23-056-002-002/010083
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642568 26/03/2024 Jyothi 3623056WL091275 Jyothi 00354 PUNB0281600 1432 1432 Processed 13/04/2024 2942729853 Mrs. PALAKURI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHINTHA PALLE TS-23-056-002-002/010089
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642577 26/03/2024 Padmamma 3623056WL091275 Padmamma 00354 PUNB0281600 1171 1171 Processed 13/04/2024 2942729581 KANAMONI PADMAMMA UNION BANK OF INDIA(508500)
17 CHINTHA PALLE TS-23-056-002-002/010093
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642580 26/03/2024 Madaaru 3623056WL091275 Madaaru 00354 PUNB0281600 130 130 Processed 14/04/2024 2942730109 KODIDUTI MADARU INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHA PALLE TS-23-056-002-002/010097
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642582 26/03/2024 Sukunamma 3623056WL091275 Sukunamma 00354 PUNB0281600 911 911 Processed 14/04/2024 2942729852 PALAKURI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHINTHA PALLE TS-23-056-002-002/010111
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642588 26/03/2024 Ramulamma 3623056WL091275 Ramulamma 00354 PUNB0281600 781 781 Processed 13/04/2024 2942729749 Mrs. KODUTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHINTHA PALLE TS-23-056-002-002/010127
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642592 26/03/2024 Gopal 3623056WL091275 Gopal 00354 PUNB0281600 521 521 Processed 13/04/2024 2942730115 Gopal pole GENERAL POST OFFICE(607245)
21 CHINTHA PALLE TS-23-056-002-002/010323
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642605 26/03/2024 Durgamma 3623056WL091275 Durgamma 00354 PUNB0281600 2750 2750 Processed 13/04/2024 2942730281 Durgamma Padakanti GENERAL POST OFFICE(607245)
22 CHINTHA PALLE TS-23-056-002-002/010365
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642635 26/03/2024 Lakshmaiah 3623056WL091275 Lakshmaiah 00354 PUNB0281600 1432 1432 Processed 13/04/2024 2942730278 SIDDAGONI LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
23 CHINTHA PALLE TS-23-056-002-002/010365
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642636 26/03/2024 Papamma 3623056WL091275 Papamma 00354 PUNB0281600 1302 1302 Processed 13/04/2024 2942729850 SIDDAGONI PAPAMMA PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-002-002/010367
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642637 26/03/2024 Bhagyalakshmi 3623056WL091275 Bhagyalakshmi 00354 PUNB0281600 1432 1432 Processed 13/04/2024 2942729859 KANAMONI BHAGYALAKSHMI PUNJAB NATIONAL BANK(508568)
25 CHINTHA PALLE TS-23-056-002-002/010377
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642642 26/03/2024 Muttamma 3623056WL091275 Muttamma 00354 PUNB0281600 911 911 Processed 13/04/2024 2942729857 MUDDAM MUTHAMMA PUNJAB NATIONAL BANK(508568)
26 CHINTHA PALLE TS-23-056-002-002/010378
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642644 26/03/2024 Sudhakar 3623056WL091275 Sudhakar 00354 PUNB0281600 781 781 Processed 13/04/2024 2942729892 Mr. SIDDAGONI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHINTHA PALLE TS-23-056-002-002/010393
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642650 26/03/2024 Alivelu 3623056WL091275 Alivelu 00354 PUNB0281600 1432 1432 Processed 13/04/2024 2942730111 KANAMONI ALIVELU PUNJAB NATIONAL BANK(508568)
28 CHINTHA PALLE TS-23-056-002-002/010449
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642653 26/03/2024 Muttamma 3623056WL091275 Muttamma 00354 PUNB0281600 1432 1432 Processed 13/04/2024 2942729845 DUBBAKULA MUTHAMMA PUNJAB NATIONAL BANK(508568)
29 CHINTHA PALLE TS-23-056-002-002/010497
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642666 26/03/2024 Lalamma 3623056WL091275 Lalamma 00354 PUNB0281600 651 651 Processed 13/04/2024 2942729856 SIDDAGONI LALAMMA PUNJAB NATIONAL BANK(508568)
30 CHINTHA PALLE TS-23-056-002-002/010500
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642668 26/03/2024 Jangaiah 3623056WL091275 Jangaiah 00354 PUNB0281600 2750 2750 Processed 13/04/2024 2942729628 Mr. POLEPALLI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHINTHA PALLE TS-23-056-002-002/010515
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642671 26/03/2024 Padmamma 3623056WL091275 Padmamma 00354 PUNB0281600 1302 1302 Processed 13/04/2024 2942729891 KOPPALA PADMA PUNJAB NATIONAL BANK(508568)
32 CHINTHA PALLE TS-23-056-002-002/010531
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642675 26/03/2024 tirupatamma 3623056WL091275 tirupatamma 00354 PUNB0281600 1302 1302 Processed 13/04/2024 2942729750 POLEPALLI THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
33 CHINTHA PALLE TS-23-056-002-002/010534
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642676 26/03/2024 Lakshmamma 3623056WL091275 Lakshmamma 00354 PUNB0281600 1432 1432 Processed 13/04/2024 2942729748 ALAMPALLI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-002-002/010549
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642680 26/03/2024 Svaroopa 3623056WL091275 Svaroopa 00354 PUNB0281600 260 260 Processed 13/04/2024 2942729847 Svaroopa Muddam GENERAL POST OFFICE(607245)
35 CHINTHA PALLE TS-23-056-002-002/010558
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642681 26/03/2024 Satyanaarayana 3623056WL091275 Satyanaarayana 00354 PUNB0281600 1302 1302 Processed 13/04/2024 2942729851 SATHYANARAYANA PITTALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 CHINTHA PALLE TS-23-056-002-002/010559
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642683 26/03/2024 Ravi 3623056WL091275 Ravi 00354 PUNB0281600 781 781 Processed 13/04/2024 2942729855 PITTALA RAVI PUNJAB NATIONAL BANK(508568)
37 CHINTHA PALLE TS-23-056-002-002/010591
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642688 26/03/2024 Alivelu 3623056WL091275 Alivelu 00354 PUNB0281600 1041 1041 Processed 13/04/2024 2942729854 Mrs. MOGATHOWLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHINTHA PALLE TS-23-056-002-002/010600
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642689 26/03/2024 Lingamma 3623056WL091275 Lingamma 00354 PUNB0281600 911 911 Processed 13/04/2024 2942729849 Mrs. DONTAGONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHINTHA PALLE TS-23-056-002-002/010830
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642712 26/03/2024 Bharatamma 3623056WL091275 Bharatamma 00354 PUNB0281600 911 911 Processed 13/04/2024 2942729893 Bharatamma donthagoni GENERAL POST OFFICE(607245)
40 CHINTHA PALLE TS-23-056-003-003/010001
(MADNAPUR) 		3623056000NRG24260320241641357 26/03/2024 Pochamma 3623056WL091237 Pochamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729651 PAGADALA POSHAMMA PUNJAB NATIONAL BANK(508568)
41 CHINTHA PALLE TS-23-056-003-003/010002
(MADNAPUR) 		3623056000NRG24260320241641358 26/03/2024 Yaadamma 3623056WL091237 Yaadamma 00354 PUNB0281600 1109 1109 Processed 14/04/2024 2942729670 PAGADALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHINTHA PALLE TS-23-056-003-003/010004
(MADNAPUR) 		3623056000NRG24260320241641359 26/03/2024 Sugunamma 3623056WL091237 Sugunamma 00354 PUNB0281600 1109 1109 Processed 14/04/2024 2942729912 GUDDHATI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHINTHA PALLE TS-23-056-003-003/010005
(MADNAPUR) 		3623056000NRG24260320241641360 26/03/2024 Mutyalu 3623056WL091237 Mutyalu 00354 PUNB0281600 924 924 Processed 13/04/2024 2942729740 MISS MUTYALU MOGUTALA STATE BANK OF INDIA(508548)
44 CHINTHA PALLE TS-23-056-003-003/010007
(MADNAPUR) 		3623056000NRG24260320241641361 26/03/2024 Hamsamma 3623056WL091237 Hamsamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730106 Mrs. POLE HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHINTHA PALLE TS-23-056-003-003/010013
(MADNAPUR) 		3623056000NRG24260320241641362 26/03/2024 Jangamma 3623056WL091237 Jangamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729545 Jangamma GENERAL POST OFFICE(607245)
46 CHINTHA PALLE TS-23-056-003-003/010017
(MADNAPUR) 		3623056000NRG24260320241641363 26/03/2024 Narsimha 3623056WL091237 Narsimha 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730274 POLE NARSIMHAM PUNJAB NATIONAL BANK(508568)
47 CHINTHA PALLE TS-23-056-003-003/010017
(MADNAPUR) 		3623056000NRG24260320241641364 26/03/2024 Paarvatamma 3623056WL091237 Paarvatamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730275 Mrs. POLE PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHA PALLE TS-23-056-003-003/010018
(MADNAPUR) 		3623056000NRG24260320241641365 26/03/2024 Parvatamma 3623056WL091237 Parvatamma 00354 PUNB0281600 924 924 Processed 14/04/2024 2942729746 GUDDATI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHINTHA PALLE TS-23-056-003-003/010027
(MADNAPUR) 		3623056000NRG24260320241641366 26/03/2024 Savitri 3623056WL091237 Savitri 00354 PUNB0281600 740 740 Processed 14/04/2024 2942730196 POLE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHINTHA PALLE TS-23-056-003-003/010028
(MADNAPUR) 		3623056000NRG24260320241641367 26/03/2024 Yadaiah 3623056WL091237 Yadaiah 00354 PUNB0281600 924 924 Processed 14/04/2024 2942730269 PADALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHINTHA PALLE TS-23-056-003-003/010028
(MADNAPUR) 		3623056000NRG24260320241641368 26/03/2024 yashoda 3623056WL091237 yashoda 00354 PUNB0281600 924 924 Processed 14/04/2024 2942729703 PADALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHINTHA PALLE TS-23-056-003-003/010034
(MADNAPUR) 		3623056000NRG24260320241641370 26/03/2024 Chandramma 3623056WL091237 Chandramma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729913 Mrs. MADARAGONI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHINTHA PALLE TS-23-056-003-003/010037
(MADNAPUR) 		3623056000NRG24260320241641373 26/03/2024 Akram 3623056WL091237 Akram 00354 PUNB0281600 1109 1109 Processed 14/04/2024 2942729629 VUDUTHA AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHINTHA PALLE TS-23-056-003-003/010037
(MADNAPUR) 		3623056000NRG24260320241641372 26/03/2024 Sattaiah 3623056WL091237 Sattaiah 00354 PUNB0281600 1109 1109 Processed 14/04/2024 2942729630 VUDUTHA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHINTHA PALLE TS-23-056-003-003/010045
(MADNAPUR) 		3623056000NRG24260320241641374 26/03/2024 Anjamma 3623056WL091237 Anjamma 00354 PUNB0281600 924 924 Processed 13/04/2024 2942729598 MOGUTHALA ANJAMMA PUNJAB NATIONAL BANK(508568)
56 CHINTHA PALLE TS-23-056-003-003/010048
(MADNAPUR) 		3623056000NRG24260320241641375 26/03/2024 Yaadamma 3623056WL091237 Yaadamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729610 ADEPU YADAMMA PUNJAB NATIONAL BANK(508568)
57 CHINTHA PALLE TS-23-056-003-003/010051
(MADNAPUR) 		3623056000NRG24260320241641376 26/03/2024 Yaadamma 3623056WL091237 Yaadamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730262 DERANGULA YADAMMA PUNJAB NATIONAL BANK(508568)
58 CHINTHA PALLE TS-23-056-003-003/010054
(MADNAPUR) 		3623056000NRG24260320241641377 26/03/2024 Sugunamma 3623056WL091237 Sugunamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729959 MADARAGONI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
59 CHINTHA PALLE TS-23-056-003-003/010055
(MADNAPUR) 		3623056000NRG24260320241641378 26/03/2024 Alivelu 3623056WL091237 Alivelu 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729704 ADEPU ALIVELU PUNJAB NATIONAL BANK(508568)
60 CHINTHA PALLE TS-23-056-003-003/010058
(MADNAPUR) 		3623056000NRG24260320241641379 26/03/2024 Yaadamma 3623056WL091237 Yaadamma 00354 PUNB0281600 1109 1109 Processed 14/04/2024 2942729653 PADALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHINTHA PALLE TS-23-056-003-003/010059
(MADNAPUR) 		3623056000NRG24260320241641380 26/03/2024 Akram 3623056WL091237 Akram 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729717 MOGUTHALA AKRAM PUNJAB NATIONAL BANK(508568)
62 CHINTHA PALLE TS-23-056-003-003/010059
(MADNAPUR) 		3623056000NRG24260320241641381 26/03/2024 Jayamma 3623056WL091237 Jayamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730268 MOGUTALA JAYAMMA PUNJAB NATIONAL BANK(508568)
63 CHINTHA PALLE TS-23-056-003-003/010060
(MADNAPUR) 		3623056000NRG24260320241641382 26/03/2024 Ramulamma 3623056WL091237 Ramulamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730271 PADALA RAMULAMMA PUNJAB NATIONAL BANK(508568)
64 CHINTHA PALLE TS-23-056-003-003/010061
(MADNAPUR) 		3623056000NRG24260320241641383 26/03/2024 Narsamma 3623056WL091237 Narsamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729657 BAJARU NARSAMMA PUNJAB NATIONAL BANK(508568)
65 CHINTHA PALLE TS-23-056-003-003/010067
(MADNAPUR) 		3623056000NRG24260320241641385 26/03/2024 Jangamma 3623056WL091237 Jangamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730267 MUDHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
66 CHINTHA PALLE TS-23-056-003-003/010067
(MADNAPUR) 		3623056000NRG24260320241641384 26/03/2024 Shailu 3623056WL091237 Shailu 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729710 MUDDAM SAILU PUNJAB NATIONAL BANK(508568)
67 CHINTHA PALLE TS-23-056-003-003/010069
(MADNAPUR) 		3623056000NRG24260320241641386 26/03/2024 Mallamma 3623056WL091237 Mallamma 00354 PUNB0281600 740 740 Processed 13/04/2024 2942730270 Mallamma Mogutala GENERAL POST OFFICE(607245)
68 CHINTHA PALLE TS-23-056-003-003/010070
(MADNAPUR) 		3623056000NRG24260320241641387 26/03/2024 Narsamma 3623056WL091237 Narsamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729910 PADALA NARSAMMA PUNJAB NATIONAL BANK(508568)
69 CHINTHA PALLE TS-23-056-003-003/010080
(MADNAPUR) 		3623056000NRG24260320241641388 26/03/2024 Buchamma 3623056WL091237 Buchamma 00354 PUNB0281600 1109 1109 Processed 14/04/2024 2942729960 MUNUKUNTLA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHINTHA PALLE TS-23-056-003-003/010082
(MADNAPUR) 		3623056000NRG24260320241641390 26/03/2024 Yadaiah 3623056WL091237 Yadaiah 00354 PUNB0281600 924 924 Processed 13/04/2024 2942729909 Mr. MOTALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHINTHA PALLE TS-23-056-003-003/010083
(MADNAPUR) 		3623056000NRG24260320241641391 26/03/2024 Lachuvamma 3623056WL091237 Lachuvamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730197 MOGUTHALA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
72 CHINTHA PALLE TS-23-056-003-003/010089
(MADNAPUR) 		3623056000NRG24260320241641393 26/03/2024 Lachuvamma 3623056WL091237 Lachuvamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729958 Mrs. MUDDAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHINTHA PALLE TS-23-056-003-003/010089
(MADNAPUR) 		3623056000NRG24260320241641392 26/03/2024 Ramulu 3623056WL091237 Ramulu 00354 PUNB0281600 370 370 Processed 13/04/2024 2942729743 Mr. MUDDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHINTHA PALLE TS-23-056-003-003/010093
(MADNAPUR) 		3623056000NRG24260320241641395 26/03/2024 Krishnaiah 3623056WL091237 Krishnaiah 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729942 DERANGULA KRISHNAIAH PUNJAB NATIONAL BANK(508568)
75 CHINTHA PALLE TS-23-056-003-003/010093
(MADNAPUR) 		3623056000NRG24260320241641397 26/03/2024 Savitri 3623056WL091237 Savitri 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730283 DERANGULA SAVITRI PUNJAB NATIONAL BANK(508568)
76 CHINTHA PALLE TS-23-056-003-003/010095
(MADNAPUR) 		3623056000NRG24260320241641398 26/03/2024 Chandramma 3623056WL091237 Chandramma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729744 Mrs. ADEPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHINTHA PALLE TS-23-056-003-003/010096
(MADNAPUR) 		3623056000NRG24260320241641400 26/03/2024 Dhanamma 3623056WL091237 Dhanamma 00354 PUNB0281600 924 924 Processed 13/04/2024 2942729908 KOPPULA DHANAMMA PUNJAB NATIONAL BANK(508568)
78 CHINTHA PALLE TS-23-056-003-003/010096
(MADNAPUR) 		3623056000NRG24260320241641399 26/03/2024 Venkanna 3623056WL091237 Venkanna 00354 PUNB0281600 924 924 Processed 13/04/2024 2942729911 Venkanna Koppula GENERAL POST OFFICE(607245)
79 CHINTHA PALLE TS-23-056-003-003/010097
(MADNAPUR) 		3623056000NRG24260320241641401 26/03/2024 Swarupa 3623056WL091237 Swarupa 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729599 ADEPU SWARUPA PUNJAB NATIONAL BANK(508568)
80 CHINTHA PALLE TS-23-056-003-003/010098
(MADNAPUR) 		3623056000NRG24260320241641402 26/03/2024 Lachuvamma 3623056WL091237 Lachuvamma 00354 PUNB0281600 924 924 Processed 13/04/2024 2942730277 Mrs. BALAGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHINTHA PALLE TS-23-056-003-003/010099
(MADNAPUR) 		3623056000NRG24260320241641403 26/03/2024 Jangamma 3623056WL091237 Jangamma 00354 PUNB0281600 1109 1109 Rejected 13/04/2024 2942730264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CHINTHA PALLE TS-23-056-003-003/010101
(MADNAPUR) 		3623056000NRG24260320241641404 26/03/2024 Yadaiah 3623056WL091237 Yadaiah 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730273 BALAGONI YADAIAH PUNJAB NATIONAL BANK(508568)
83 CHINTHA PALLE TS-23-056-003-003/010103
(MADNAPUR) 		3623056000NRG24260320241641405 26/03/2024 Lingamma 3623056WL091237 Lingamma 00354 PUNB0281600 1109 1109 Processed 14/04/2024 2942729742 MUDDAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHINTHA PALLE TS-23-056-003-003/010105
(MADNAPUR) 		3623056000NRG24260320241641406 26/03/2024 Padma 3623056WL091237 Padma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729741 Padma GENERAL POST OFFICE(607245)
85 CHINTHA PALLE TS-23-056-003-003/010106
(MADNAPUR) 		3623056000NRG24260320241641408 26/03/2024 Lachuvamma 3623056WL091237 Lachuvamma 00354 PUNB0281600 924 924 Processed 13/04/2024 2942729738 JANGITI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
86 CHINTHA PALLE TS-23-056-003-003/010106
(MADNAPUR) 		3623056000NRG24260320241641407 26/03/2024 Shankraiah 3623056WL091237 Shankraiah 00354 PUNB0281600 924 924 Processed 13/04/2024 2942729737 JANGITI SHANKARAIAH PUNJAB NATIONAL BANK(508568)
87 CHINTHA PALLE TS-23-056-003-003/010113
(MADNAPUR) 		3623056000NRG24260320241641409 26/03/2024 Venkataiah 3623056WL091237 Venkataiah 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729739 Mr. ADEPU VENKATAIAH S O RAMULU ADEPU V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHINTHA PALLE TS-23-056-003-003/010114
(MADNAPUR) 		3623056000NRG24260320241641410 26/03/2024 Lakshmamma 3623056WL091237 Lakshmamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729745 Mrs. MUDDAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHINTHA PALLE TS-23-056-003-003/010128
(MADNAPUR) 		3623056000NRG24260320241641412 26/03/2024 Jangamma 3623056WL091237 Jangamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730259 Mrs. MOTALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHINTHA PALLE TS-23-056-003-003/010128
(MADNAPUR) 		3623056000NRG24260320241641411 26/03/2024 Yadaiah 3623056WL091237 Yadaiah 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730260 MOTHALA YADAIAH PUNJAB NATIONAL BANK(508568)
91 CHINTHA PALLE TS-23-056-003-003/010131
(MADNAPUR) 		3623056000NRG24260320241641413 26/03/2024 GURRAM VIJAYA 3623056WL091237 GURRAM VIJAYA 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730272 GURRAM VIJAYA PUNJAB NATIONAL BANK(508568)
92 CHINTHA PALLE TS-23-056-003-003/010144
(MADNAPUR) 		3623056000NRG24260320241641415 26/03/2024 Uma 3623056WL091237 Uma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729658 Mrs. PUPPALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHINTHA PALLE TS-23-056-003-003/010151
(MADNAPUR) 		3623056000NRG24260320241641416 26/03/2024 Mahebu Khaan 3623056WL091237 Mahebu Khaan 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729543 MAHAMMAD MAHABOOB KHAN PUNJAB NATIONAL BANK(508568)
94 CHINTHA PALLE TS-23-056-003-003/010151
(MADNAPUR) 		3623056000NRG24260320241641417 26/03/2024 Shaheda Begam 3623056WL091237 Shaheda Begam 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729544 MAHAMMAD SHAHEDA PUNJAB NATIONAL BANK(508568)
95 CHINTHA PALLE TS-23-056-003-003/010152
(MADNAPUR) 		3623056000NRG24260320241641418 26/03/2024 Shabaana 3623056WL091237 Shabaana 00354 PUNB0281600 924 924 Processed 13/04/2024 2942729969 Mrs. Mohmad Shabana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHINTHA PALLE TS-23-056-003-003/010180
(MADNAPUR) 		3623056000NRG24260320241641420 26/03/2024 Sattemma 3623056WL091237 Sattemma 00354 PUNB0281600 1109 1109 Processed 14/04/2024 2942730263 VUDUTHA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHINTHA PALLE TS-23-056-003-003/010212
(MADNAPUR) 		3623056000NRG24260320241641421 26/03/2024 jangaiah 3623056WL091237 jangaiah 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729547 ILAGONI JANGAIAH PUNJAB NATIONAL BANK(508568)
98 CHINTHA PALLE TS-23-056-003-003/010240
(MADNAPUR) 		3623056000NRG24260320241641424 26/03/2024 jangamma 3623056WL091237 jangamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730015 Mrs. MADARAGONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHINTHA PALLE TS-23-056-003-003/010254
(MADNAPUR) 		3623056000NRG24260320241641426 26/03/2024 shiva 3623056WL091237 shiva 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729611 PADALA SIVA PUNJAB NATIONAL BANK(508568)
100 CHINTHA PALLE TS-23-056-003-003/010258
(MADNAPUR) 		3623056000NRG24260320241641427 26/03/2024 padmma 3623056WL091237 padmma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942729747 PADALA PADMAMMA PUNJAB NATIONAL BANK(508568)
101 CHINTHA PALLE TS-23-056-003-003/010280
(MADNAPUR) 		3623056000NRG24260320241641430 26/03/2024 venkatamma 3623056WL091237 venkatamma 00354 PUNB0281600 1109 1109 Processed 13/04/2024 2942730261 DERANGULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
102 CHINTHA PALLE TS-23-056-010-009/010004
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241644997 26/03/2024 Pullamma 3623056WL091389 Pullamma 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729798 VADDAPALLI PULLAMMA PUNJAB NATIONAL BANK(508568)
103 CHINTHA PALLE TS-23-056-010-009/010005
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241644998 26/03/2024 Ramulu 3623056WL091389 Ramulu 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729787 VADDAPALLY RAMULU PUNJAB NATIONAL BANK(508568)
104 CHINTHA PALLE TS-23-056-010-009/010006
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241644999 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729676 PAKA VENKATAIAH PUNJAB NATIONAL BANK(508568)
105 CHINTHA PALLE TS-23-056-010-009/010007
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645000 26/03/2024 Padma 3623056WL091389 Padma 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729789 PANGA PADMA PUNJAB NATIONAL BANK(508568)
106 CHINTHA PALLE TS-23-056-010-009/010012
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645001 26/03/2024 Premalata 3623056WL091389 Premalata 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729520 Mrs. PABBU PREMALATHA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHINTHA PALLE TS-23-056-010-009/010013
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645003 26/03/2024 Jyothi 3623056WL091389 Jyothi 00354 PUNB0281600 110 110 Processed 13/04/2024 2942729527 Mrs. VADDEPALLI JYOTHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHINTHA PALLE TS-23-056-010-009/010013
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645002 26/03/2024 Srinu 3623056WL091389 Srinu 00354 PUNB0281600 110 110 Processed 13/04/2024 2942729705 VADDAPALLY SRINU PUNJAB NATIONAL BANK(508568)
109 CHINTHA PALLE TS-23-056-010-009/010014
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645004 26/03/2024 Padma 3623056WL091389 Padma 00354 PUNB0281600 770 770 Processed 13/04/2024 2942729921 PANGA PADMA PUNJAB NATIONAL BANK(508568)
110 CHINTHA PALLE TS-23-056-010-009/010016
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645005 26/03/2024 Padma 3623056WL091389 Padma 00354 PUNB0281600 991 991 Processed 14/04/2024 2942729784 VADDEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHINTHA PALLE TS-23-056-010-009/010020
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645010 26/03/2024 anjamma 3623056WL091389 anjamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729694 MIDIDODDI ANJAMMA PUNJAB NATIONAL BANK(508568)
112 CHINTHA PALLE TS-23-056-010-009/010020
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645009 26/03/2024 Krishnaiah 3623056WL091389 Krishnaiah 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942730250 MIDIDODDI KRISHNAIAH PUNJAB NATIONAL BANK(508568)
113 CHINTHA PALLE TS-23-056-010-009/010021
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645011 26/03/2024 Satyanarayana 3623056WL091389 Satyanarayana 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729678 MIDIDODDI SATHYANARAYANA PUNJAB NATIONAL BANK(508568)
114 CHINTHA PALLE TS-23-056-010-009/010025
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645012 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 220 220 Processed 13/04/2024 2942729673 KOTTAM VENKATAIAH PUNJAB NATIONAL BANK(508568)
115 CHINTHA PALLE TS-23-056-010-009/010026
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645013 26/03/2024 Mukundam 3623056WL091389 Mukundam 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729920 Mr. Mucharla Muthyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHINTHA PALLE TS-23-056-010-009/010027
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645014 26/03/2024 Sattamma 3623056WL091389 Sattamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729793 KANUGULA SATHAMMA PUNJAB NATIONAL BANK(508568)
117 CHINTHA PALLE TS-23-056-010-009/010028
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645015 26/03/2024 Venkatamma 3623056WL091389 Venkatamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729681 MUCHARLA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 CHINTHA PALLE TS-23-056-010-009/010030
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645016 26/03/2024 Ramachandram 3623056WL091389 Ramachandram 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942729689 POLE CHINNA RAMACHANDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHINTHA PALLE TS-23-056-010-009/010036
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645017 26/03/2024 malleswari 3623056WL091389 malleswari 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729792 GANIPALLE MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHINTHA PALLE TS-23-056-010-009/010038
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645018 26/03/2024 Sailamma 3623056WL091389 Sailamma 00354 PUNB0281600 991 991 Processed 13/04/2024 2942729525 GANIPALLI SAILAMMA PUNJAB NATIONAL BANK(508568)
121 CHINTHA PALLE TS-23-056-010-009/010039
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645019 26/03/2024 Parvathalu 3623056WL091389 Parvathalu 00354 PUNB0281600 770 770 Processed 14/04/2024 2942729786 POLE PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHINTHA PALLE TS-23-056-010-009/010043
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645020 26/03/2024 Lakshmaiah 3623056WL091389 Lakshmaiah 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729780 POLE LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
123 CHINTHA PALLE TS-23-056-010-009/010044
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645021 26/03/2024 Ramulamma 3623056WL091389 Ramulamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729615 KOTLA RAMULAMMA PUNJAB NATIONAL BANK(508568)
124 CHINTHA PALLE TS-23-056-010-009/010045
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645022 26/03/2024 Antamma 3623056WL091389 Antamma 00354 PUNB0281600 550 550 Processed 14/04/2024 2942730248 GANIPALLE ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHINTHA PALLE TS-23-056-010-009/010047
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645023 26/03/2024 Mallaiah 3623056WL091389 Mallaiah 00354 PUNB0281600 881 881 Processed 14/04/2024 2942729785 POLE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHINTHA PALLE TS-23-056-010-009/010047
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645024 26/03/2024 Narsamma 3623056WL091389 Narsamma 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729795 POLE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHINTHA PALLE TS-23-056-010-009/010049
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645025 26/03/2024 Ramulu 3623056WL091389 Ramulu 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729963 PALLE RAMULU PUNJAB NATIONAL BANK(508568)
128 CHINTHA PALLE TS-23-056-010-009/010049
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645026 26/03/2024 Rani 3623056WL091389 Rani 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729794 PALLE RANEMMA PUNJAB NATIONAL BANK(508568)
129 CHINTHA PALLE TS-23-056-010-009/010050
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645027 26/03/2024 Chandrakala 3623056WL091389 Chandrakala 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729549 GANIPALLY CHANDRAKALA PUNJAB NATIONAL BANK(508568)
130 CHINTHA PALLE TS-23-056-010-009/010050
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645028 26/03/2024 Yellamma 3623056WL091389 Yellamma 00354 PUNB0281600 1101 1101 Processed 14/04/2024 2942729796 GANIPALLI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHINTHA PALLE TS-23-056-010-009/010055
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645031 26/03/2024 Kishtaiah 3623056WL091389 Kishtaiah 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942730031 BADIGA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHINTHA PALLE TS-23-056-010-009/010055
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645030 26/03/2024 Muttamma 3623056WL091389 Muttamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729797 BADIGA MUTHAMMA PUNJAB NATIONAL BANK(508568)
133 CHINTHA PALLE TS-23-056-010-009/010057
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645032 26/03/2024 Padma 3623056WL091389 Padma 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729788 VADLAKONDA PADMA PUNJAB NATIONAL BANK(508568)
134 CHINTHA PALLE TS-23-056-010-009/010057
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645033 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729781 VADLAKONDLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
135 CHINTHA PALLE TS-23-056-010-009/010059
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645034 26/03/2024 Abbamma 3623056WL091389 Abbamma 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729783 AYITAGONI ABBAMMA PUNJAB NATIONAL BANK(508568)
136 CHINTHA PALLE TS-23-056-010-009/010062
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645035 26/03/2024 Yadamma 3623056WL091389 Yadamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729782 MUCHARLA YADAMMA PUNJAB NATIONAL BANK(508568)
137 CHINTHA PALLE TS-23-056-010-009/010063
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645037 26/03/2024 Sattaiah 3623056WL091389 Sattaiah 00354 PUNB0281600 220 220 Processed 13/04/2024 2942729962 KOTTAM SATHAIAH PUNJAB NATIONAL BANK(508568)
138 CHINTHA PALLE TS-23-056-010-009/010063
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645036 26/03/2024 Sugunamma 3623056WL091389 Sugunamma 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729916 KOTTAM SUGUNAMMA PUNJAB NATIONAL BANK(508568)
139 CHINTHA PALLE TS-23-056-010-009/010065
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645038 26/03/2024 Ramulamma 3623056WL091389 Ramulamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942730237 VADDEPALLI RAMULAMMA PUNJAB NATIONAL BANK(508568)
140 CHINTHA PALLE TS-23-056-010-009/010066
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645039 26/03/2024 Ramachandramma 3623056WL091389 Ramachandramma 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729917 PALLE RAMACHANDRAMMA PUNJAB NATIONAL BANK(508568)
141 CHINTHA PALLE TS-23-056-010-009/010067
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645040 26/03/2024 Lakshmamma 3623056WL091389 Lakshmamma 00354 PUNB0281600 440 440 Processed 14/04/2024 2942729790 GANIPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHINTHA PALLE TS-23-056-010-009/010069
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645042 26/03/2024 Kondaiah 3623056WL091389 Kondaiah 00354 PUNB0281600 110 110 Processed 14/04/2024 2942729677 POLE KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHINTHA PALLE TS-23-056-010-009/010070
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645043 26/03/2024 Lakshmamma 3623056WL091389 Lakshmamma 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729791 BADIGA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
144 CHINTHA PALLE TS-23-056-010-009/010076
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645047 26/03/2024 Alivelu 3623056WL091389 Alivelu 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729516 VADDAPALLI ALIVELU PUNJAB NATIONAL BANK(508568)
145 CHINTHA PALLE TS-23-056-010-009/010077
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645048 26/03/2024 Muttamma 3623056WL091389 Muttamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729831 PANDULA MUTHAMMA PUNJAB NATIONAL BANK(508568)
146 CHINTHA PALLE TS-23-056-010-009/010077
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645049 26/03/2024 Sukkaiah 3623056WL091389 Sukkaiah 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729821 PANDULA CHUKKAIAH PUNJAB NATIONAL BANK(508568)
147 CHINTHA PALLE TS-23-056-010-009/010078
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645050 26/03/2024 Sattaiah 3623056WL091389 Sattaiah 00354 PUNB0281600 770 770 Processed 13/04/2024 2942729814 BADIGA SATHAIAH PUNJAB NATIONAL BANK(508568)
148 CHINTHA PALLE TS-23-056-010-009/010080
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645051 26/03/2024 Venkatamma 3623056WL091389 Venkatamma 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942730246 POLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHINTHA PALLE TS-23-056-010-009/010081
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645052 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 991 991 Processed 14/04/2024 2942729675 MUTCHARLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHINTHA PALLE TS-23-056-010-009/010083
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645053 26/03/2024 Yadamma 3623056WL091389 Yadamma 00354 PUNB0281600 991 991 Processed 13/04/2024 2942729918 POLE YADAMMA PUNJAB NATIONAL BANK(508568)
151 CHINTHA PALLE TS-23-056-010-009/010084
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645054 26/03/2024 Muttaiah 3623056WL091389 Muttaiah 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942729833 POLE MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHINTHA PALLE TS-23-056-010-009/010086
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645055 26/03/2024 Yadamma 3623056WL091389 Yadamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729837 PIPPALLA YADAMMA PUNJAB NATIONAL BANK(508568)
153 CHINTHA PALLE TS-23-056-010-009/010087
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645056 26/03/2024 Lakshmaiah 3623056WL091389 Lakshmaiah 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729816 BADIGA LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
154 CHINTHA PALLE TS-23-056-010-009/010093
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645057 26/03/2024 Ramulamma 3623056WL091389 Ramulamma 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942729828 GANIPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHINTHA PALLE TS-23-056-010-009/010095
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645058 26/03/2024 Kishtaiah 3623056WL091389 Kishtaiah 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729652 MUTCHARLA KUSTAIAH PUNJAB NATIONAL BANK(508568)
156 CHINTHA PALLE TS-23-056-010-009/010097
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645059 26/03/2024 Anantharamulu 3623056WL091389 Anantharamulu 00354 PUNB0281600 330 330 Processed 14/04/2024 2942729825 MIDIDODDI ANATARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHINTHA PALLE TS-23-056-010-009/010100
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645061 26/03/2024 Jangamma 3623056WL091389 Jangamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729683 POLE JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHINTHA PALLE TS-23-056-010-009/010104
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645064 26/03/2024 Lalaiah 3623056WL091389 Lalaiah 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729824 KANUGULA LALAIAH PUNJAB NATIONAL BANK(508568)
159 CHINTHA PALLE TS-23-056-010-009/010104
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645063 26/03/2024 Yadamma 3623056WL091389 Yadamma 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729819 KANUGULA YADAMMA PUNJAB NATIONAL BANK(508568)
160 CHINTHA PALLE TS-23-056-010-009/010105
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645065 26/03/2024 Santhosha 3623056WL091389 Santhosha 00354 PUNB0281600 770 770 Processed 13/04/2024 2942729539 JELLA SANTHOSHA PUNJAB NATIONAL BANK(508568)
161 CHINTHA PALLE TS-23-056-010-009/010105
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645066 26/03/2024 Shreenu 3623056WL091389 Shreenu 00354 PUNB0281600 770 770 Processed 13/04/2024 2942729815 JELLA SRINU PUNJAB NATIONAL BANK(508568)
162 CHINTHA PALLE TS-23-056-010-009/010108
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645068 26/03/2024 Narsimha 3623056WL091389 Narsimha 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942729834 ITHAPAKA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHINTHA PALLE TS-23-056-010-009/010108
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645069 26/03/2024 Thirupatamma 3623056WL091389 Thirupatamma 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942730249 ITHAPAKA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHINTHA PALLE TS-23-056-010-009/010109
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645070 26/03/2024 Jangamma 3623056WL091389 Jangamma 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942730252 POLE JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHINTHA PALLE TS-23-056-010-009/010110
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645072 26/03/2024 Aruna 3623056WL091389 Aruna 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729524 PANGA ARUNA PUNJAB NATIONAL BANK(508568)
166 CHINTHA PALLE TS-23-056-010-009/010110
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645071 26/03/2024 Mallaiah 3623056WL091389 Mallaiah 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729826 PANGA MALLAIAH PUNJAB NATIONAL BANK(508568)
167 CHINTHA PALLE TS-23-056-010-009/010111
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645073 26/03/2024 Andalu 3623056WL091389 Andalu 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729680 JELLA ANDALU PUNJAB NATIONAL BANK(508568)
168 CHINTHA PALLE TS-23-056-010-009/010112
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645074 26/03/2024 Yadamma 3623056WL091389 Yadamma 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942729521 GANIPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHINTHA PALLE TS-23-056-010-009/010113
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645075 26/03/2024 Rajamma 3623056WL091389 Rajamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729840 JELLA RAJAMMA PUNJAB NATIONAL BANK(508568)
170 CHINTHA PALLE TS-23-056-010-009/010113
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645076 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 330 330 Rejected 13/04/2024 2942729835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CHINTHA PALLE TS-23-056-010-009/010117
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645077 26/03/2024 Muttamma 3623056WL091389 Muttamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942730238 BADIGA MUTHYALI PUNJAB NATIONAL BANK(508568)
172 CHINTHA PALLE TS-23-056-010-009/010119
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645078 26/03/2024 Lalamma 3623056WL091389 Lalamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729554 Mrs. BADIGA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHINTHA PALLE TS-23-056-010-009/010124
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645081 26/03/2024 Narsimha 3623056WL091389 Narsimha 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729671 PANGA PEDDA NARSIMHA PUNJAB NATIONAL BANK(508568)
174 CHINTHA PALLE TS-23-056-010-009/010124
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645080 26/03/2024 Sattamma 3623056WL091389 Sattamma 00354 PUNB0281600 881 881 Processed 14/04/2024 2942729674 PANGA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHINTHA PALLE TS-23-056-010-009/010125
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645082 26/03/2024 Lalaiah 3623056WL091389 Lalaiah 00354 PUNB0281600 1101 1101 Processed 14/04/2024 2942729915 POLE LALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHINTHA PALLE TS-23-056-010-009/010126
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645083 26/03/2024 Sukkaiah 3623056WL091389 Sukkaiah 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729672 KOTTAM SUKKAIAH PUNJAB NATIONAL BANK(508568)
177 CHINTHA PALLE TS-23-056-010-009/010127
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645084 26/03/2024 Kalamma 3623056WL091389 Kalamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942730245 BADIGA KALAMMA PUNJAB NATIONAL BANK(508568)
178 CHINTHA PALLE TS-23-056-010-009/010129
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645085 26/03/2024 Narsamma 3623056WL091389 Narsamma 00354 PUNB0281600 991 991 Processed 13/04/2024 2942729829 Mrs. NARIMALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHINTHA PALLE TS-23-056-010-009/010130
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645086 26/03/2024 Poshamma 3623056WL091389 Poshamma 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942730251 GANIPALLE POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHINTHA PALLE TS-23-056-010-009/010131
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645087 26/03/2024 Lakshmamma 3623056WL091389 Lakshmamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942730255 ITHAPAKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHINTHA PALLE TS-23-056-010-009/010133
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645088 26/03/2024 Pedda Jangaiah 3623056WL091389 Pedda Jangaiah 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942730257 ITHAPAKA PEDDA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHINTHA PALLE TS-23-056-010-009/010134
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645089 26/03/2024 Anasuya 3623056WL091389 Anasuya 00354 PUNB0281600 991 991 Processed 14/04/2024 2942729557 JELLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHINTHA PALLE TS-23-056-010-009/010138
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645091 26/03/2024 Lalamma 3623056WL091389 Lalamma 00354 PUNB0281600 991 991 Processed 14/04/2024 2942729526 GANIPALLE LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHINTHA PALLE TS-23-056-010-009/010143
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645093 26/03/2024 Parvatamma 3623056WL091389 Parvatamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729822 GUNDLA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
185 CHINTHA PALLE TS-23-056-010-009/010143
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645092 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729818 GUNDLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
186 CHINTHA PALLE TS-23-056-010-009/010144
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645094 26/03/2024 Bagyamma 3623056WL091389 Bagyamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729919 MOGUTHALA BHAGYAMMA PUNJAB NATIONAL BANK(508568)
187 CHINTHA PALLE TS-23-056-010-009/010145
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645095 26/03/2024 Muttamma 3623056WL091389 Muttamma 00354 PUNB0281600 991 991 Processed 13/04/2024 2942729836 DARLA MUTTAMMA PUNJAB NATIONAL BANK(508568)
188 CHINTHA PALLE TS-23-056-010-009/010150
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645096 26/03/2024 Panga ramesh 3623056WL091389 Panga ramesh 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729923 PANGA RAMESH PUNJAB NATIONAL BANK(508568)
189 CHINTHA PALLE TS-23-056-010-009/010151
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645097 26/03/2024 Bakkamma 3623056WL091389 Bakkamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729522 MUCHARLA BAKKAMMA PUNJAB NATIONAL BANK(508568)
190 CHINTHA PALLE TS-23-056-010-009/010154
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645098 26/03/2024 Padma 3623056WL091389 Padma 00354 PUNB0281600 991 991 Processed 13/04/2024 2942729528 POLE PADMA PUNJAB NATIONAL BANK(508568)
191 CHINTHA PALLE TS-23-056-010-009/010155
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645099 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 440 440 Processed 14/04/2024 2942729540 POLE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHINTHA PALLE TS-23-056-010-009/010155
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645100 26/03/2024 Yadamma 3623056WL091389 Yadamma 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729542 POLE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHINTHA PALLE TS-23-056-010-009/010156
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645101 26/03/2024 Yalamancha 3623056WL091389 Yalamancha 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729832 VADLAKONDA YALAMANCHA PUNJAB NATIONAL BANK(508568)
194 CHINTHA PALLE TS-23-056-010-009/010159
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645103 26/03/2024 Manemma 3623056WL091389 Manemma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729817 MIDIDODDI MANEMMA PUNJAB NATIONAL BANK(508568)
195 CHINTHA PALLE TS-23-056-010-009/010159
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645104 26/03/2024 sudhakar 3623056WL091389 sudhakar 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729519 MIDIDODDI SUDHAKAR PUNJAB NATIONAL BANK(508568)
196 CHINTHA PALLE TS-23-056-010-009/010159
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645102 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729820 Mr. MIDIDODDI VENKATAIAH CENTRAL BANK OF INDIA(607115)
197 CHINTHA PALLE TS-23-056-010-009/010160
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645106 26/03/2024 Nirmala 3623056WL091389 Nirmala 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729823 MIDIDODDI NIRMALA PUNJAB NATIONAL BANK(508568)
198 CHINTHA PALLE TS-23-056-010-009/010160
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645105 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729961 MR VENKATAIAH MEDIDODDI STATE BANK OF INDIA(508548)
199 CHINTHA PALLE TS-23-056-010-009/010163
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645108 26/03/2024 China Lakshmamma 3623056WL091389 China Lakshmamma 00354 PUNB0281600 881 881 Processed 13/04/2024 2942730201 MIDIDODDI LAXMAMMA PUNJAB NATIONAL BANK(508568)
200 CHINTHA PALLE TS-23-056-010-009/010164
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645109 26/03/2024 Macharla siva 3623056WL091389 Macharla siva 00354 PUNB0281600 110 110 Rejected 13/04/2024 2942729922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 CHINTHA PALLE TS-23-056-010-009/010165
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645111 26/03/2024 Gopalu 3623056WL091389 Gopalu 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729627 BADIGA GOPAL PUNJAB NATIONAL BANK(508568)
202 CHINTHA PALLE TS-23-056-010-009/010165
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645110 26/03/2024 Nagamma 3623056WL091389 Nagamma 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729529 Mrs. BADIGA NAGAMMA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHINTHA PALLE TS-23-056-010-009/010168
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645112 26/03/2024 Lakshmamma 3623056WL091389 Lakshmamma 00354 PUNB0281600 991 991 Processed 13/04/2024 2942729684 Mrs. RAVIRALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHINTHA PALLE TS-23-056-010-009/010172
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645113 26/03/2024 Baratamma 3623056WL091389 Baratamma 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729518 Mrs. SAMALETI BHARATHAMMA W O MURALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHINTHA PALLE TS-23-056-010-009/010173
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645114 26/03/2024 Mangamma 3623056WL091389 Mangamma 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729623 PANDULA MANGAMMA PUNJAB NATIONAL BANK(508568)
206 CHINTHA PALLE TS-23-056-010-009/010173
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645115 26/03/2024 Ramulu 3623056WL091389 Ramulu 00354 PUNB0281600 660 660 Processed 14/04/2024 2942730200 PANDULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHINTHA PALLE TS-23-056-010-009/010180
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645116 26/03/2024 Abbaiah 3623056WL091389 Abbaiah 00354 PUNB0281600 660 660 Rejected 13/04/2024 2942729679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 CHINTHA PALLE TS-23-056-010-009/010181
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645117 26/03/2024 Chandramma 3623056WL091389 Chandramma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729964 NARIMALLA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
209 CHINTHA PALLE TS-23-056-010-009/010190
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645118 26/03/2024 Shiva 3623056WL091389 Shiva 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729655 MR PABBU SHIVA STATE BANK OF INDIA(508548)
210 CHINTHA PALLE TS-23-056-010-009/010199
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645120 26/03/2024 Mr PANGA ANIL 3623056WL091389 Mr PANGA ANIL 00354 PUNB0281600 770 770 Processed 13/04/2024 2942729965 PANGA ANIL PUNJAB NATIONAL BANK(508568)
211 CHINTHA PALLE TS-23-056-010-009/010200
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645122 26/03/2024 Bhagyamma 3623056WL091389 Bhagyamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729841 Mrs. RAGIPANI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHINTHA PALLE TS-23-056-010-009/010200
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645121 26/03/2024 Yadagiri 3623056WL091389 Yadagiri 00354 PUNB0281600 1101 1101 Processed 14/04/2024 2942729830 RAGIPANI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHINTHA PALLE TS-23-056-010-009/010203
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645123 26/03/2024 radhika 3623056WL091389 radhika 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729842 Mrs. NARAMALLA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHINTHA PALLE TS-23-056-010-009/010212
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645124 26/03/2024 Sattamma 3623056WL091389 Sattamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942730284 PANDULA SATHAMMA PUNJAB NATIONAL BANK(508568)
215 CHINTHA PALLE TS-23-056-010-009/010222
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645127 26/03/2024 Anjamma 3623056WL091389 Anjamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729617 VADDEPALLI ANJAMMA PUNJAB NATIONAL BANK(508568)
216 CHINTHA PALLE TS-23-056-010-009/010224
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645128 26/03/2024 Sattaiah 3623056WL091389 Sattaiah 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729838 SATHAIAH PANDULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 CHINTHA PALLE TS-23-056-010-009/010224
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645129 26/03/2024 Sattamma 3623056WL091389 Sattamma 00354 PUNB0281600 550 550 Processed 13/04/2024 2942730240 Mrs. Pandula Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHINTHA PALLE TS-23-056-010-009/010255
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645130 26/03/2024 laxmamma 3623056WL091389 laxmamma 00354 PUNB0281600 770 770 Processed 13/04/2024 2942730202 BADIGA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
219 CHINTHA PALLE TS-23-056-010-009/010260
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645131 26/03/2024 sunitha 3623056WL091389 sunitha 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729839 MIDIDODDI SUNITHA PUNJAB NATIONAL BANK(508568)
220 CHINTHA PALLE TS-23-056-010-009/010263
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645132 26/03/2024 saraswathamm 3623056WL091389 saraswathamm 00354 PUNB0281600 1101 1101 Processed 14/04/2024 2942730243 ANANTHULA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHINTHA PALLE TS-23-056-010-009/010272
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645133 26/03/2024 Venkataiah 3623056WL091389 Venkataiah 00354 PUNB0281600 110 110 Processed 13/04/2024 2942730236 MUCHARLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
222 CHINTHA PALLE TS-23-056-010-009/010273
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645134 26/03/2024 Abbaiah 3623056WL091389 Abbaiah 00354 PUNB0281600 220 220 Processed 13/04/2024 2942729692 MUCHARLA ABBAIAH PUNJAB NATIONAL BANK(508568)
223 CHINTHA PALLE TS-23-056-010-009/010276
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645135 26/03/2024 Vaddepally Abbaiah 3623056WL091389 Vaddepally Abbaiah 00354 PUNB0281600 220 220 Rejected 13/04/2024 2942730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 CHINTHA PALLE TS-23-056-010-009/010277
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645136 26/03/2024 Srinu 3623056WL091389 Srinu 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729827 MUCCHARLA SRINIVAS UNION BANK OF INDIA(508500)
225 CHINTHA PALLE TS-23-056-010-009/010282
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645140 26/03/2024 kavitha 3623056WL091389 kavitha 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942729530 VEMULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHINTHA PALLE TS-23-056-010-009/010283
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645141 26/03/2024 Prabakar 3623056WL091389 Prabakar 00354 PUNB0281600 991 991 Processed 13/04/2024 2942730233 BADIGA PRABHAKAR PUNJAB NATIONAL BANK(508568)
227 CHINTHA PALLE TS-23-056-010-009/010284
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645143 26/03/2024 jagadeeshwar 3623056WL091389 jagadeeshwar 00354 PUNB0281600 991 991 Rejected 13/04/2024 2942729810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 CHINTHA PALLE TS-23-056-010-009/010286
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645144 26/03/2024 Tirupataiah 3623056WL091389 Tirupataiah 00354 PUNB0281600 1211 1211 Rejected 13/04/2024 2942729809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 CHINTHA PALLE TS-23-056-010-009/010287
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645145 26/03/2024 anitha 3623056WL091389 anitha 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729806 VADLAKONDA ANITHA PUNJAB NATIONAL BANK(508568)
230 CHINTHA PALLE TS-23-056-010-009/010288
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645146 26/03/2024 Ramana 3623056WL091389 Ramana 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729801 MR SRIRAMANA MIDIDODDI STATE BANK OF INDIA(508548)
231 CHINTHA PALLE TS-23-056-010-009/010289
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645148 26/03/2024 Saidaiah 3623056WL091389 Saidaiah 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729808 ITHAPAKA SAIDULU PUNJAB NATIONAL BANK(508568)
232 CHINTHA PALLE TS-23-056-010-009/010291
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645149 26/03/2024 Abbaiah 3623056WL091389 Abbaiah 00354 PUNB0281600 881 881 Processed 13/04/2024 2942729758 PALLE ABBAIAH PUNJAB NATIONAL BANK(508568)
233 CHINTHA PALLE TS-23-056-010-009/010292
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645151 26/03/2024 Yadamma 3623056WL091389 Yadamma 00354 PUNB0281600 991 991 Processed 13/04/2024 2942729804 MIDIDODDI YADAMMA PUNJAB NATIONAL BANK(508568)
234 CHINTHA PALLE TS-23-056-010-009/010296
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645152 26/03/2024 anjaneyulu 3623056WL091389 anjaneyulu 00354 PUNB0281600 770 770 Processed 13/04/2024 2942730235 PANDULA ANJANEYULU PUNJAB NATIONAL BANK(508568)
235 CHINTHA PALLE TS-23-056-010-009/010300
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645154 26/03/2024 MUCHARLA ANJAEYULU 3623056WL091389 MUCHARLA ANJAEYULU 00354 PUNB0281600 220 220 Processed 13/04/2024 2942729687 MUCHARLA ANJANEYULU PUNJAB NATIONAL BANK(508568)
236 CHINTHA PALLE TS-23-056-010-009/010304
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645155 26/03/2024 Jitender 3623056WL091389 Jitender 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729682 GANIPALLE JITHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHINTHA PALLE TS-23-056-010-009/010305
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645157 26/03/2024 Manjula 3623056WL091389 Manjula 00354 PUNB0281600 440 440 Processed 14/04/2024 2942729693 ITHAPAKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHINTHA PALLE TS-23-056-010-009/010306
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645158 26/03/2024 yadamma 3623056WL091389 yadamma 00354 PUNB0281600 1101 1101 Processed 14/04/2024 2942729807 AITHAPAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHINTHA PALLE TS-23-056-010-009/010307
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645160 26/03/2024 anitha 3623056WL091389 anitha 00354 PUNB0281600 110 110 Processed 14/04/2024 2942729686 BADIGA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHINTHA PALLE TS-23-056-010-009/010310
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645161 26/03/2024 Gopal 3623056WL091389 Gopal 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729690 Mr. JELLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHINTHA PALLE TS-23-056-010-009/010310
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645162 26/03/2024 Vijaya 3623056WL091389 Vijaya 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729691 JALLA VIJAYA PUNJAB NATIONAL BANK(508568)
242 CHINTHA PALLE TS-23-056-010-009/010312
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645163 26/03/2024 narsamma 3623056WL091389 narsamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729622 M NARSAMMA ICICI BANK LTD(508534)
243 CHINTHA PALLE TS-23-056-010-009/010313
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645165 26/03/2024 Lakshmaiah 3623056WL091389 Lakshmaiah 00354 PUNB0281600 991 991 Processed 13/04/2024 2942730032 BADIGA LAXMAIAH PUNJAB NATIONAL BANK(508568)
244 CHINTHA PALLE TS-23-056-010-009/010313
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645164 26/03/2024 Nirmala 3623056WL091389 Nirmala 00354 PUNB0281600 881 881 Processed 13/04/2024 2942730234 BADIGA NIRMALA PUNJAB NATIONAL BANK(508568)
245 CHINTHA PALLE TS-23-056-010-009/010317
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645166 26/03/2024 Sayamma 3623056WL091389 Sayamma 00354 PUNB0281600 1211 1211 Processed 13/04/2024 2942729803 GANIPALLY SAYAMMA PUNJAB NATIONAL BANK(508568)
246 CHINTHA PALLE TS-23-056-010-009/010322
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645168 26/03/2024 Dhanalaxmi 3623056WL091389 Dhanalaxmi 00354 PUNB0281600 110 110 Processed 13/04/2024 2942729805 BADIGA DHANAMMA PUNJAB NATIONAL BANK(508568)
247 CHINTHA PALLE TS-23-056-010-009/010325
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645169 26/03/2024 govardhan 3623056WL091389 govardhan 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729685 BADIGA GOVARDHAN PUNJAB NATIONAL BANK(508568)
248 CHINTHA PALLE TS-23-056-010-009/010325
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645170 26/03/2024 prashanthi 3623056WL091389 prashanthi 00354 PUNB0281600 991 991 Processed 13/04/2024 2942729688 BADIGA PRASHANTHI PUNJAB NATIONAL BANK(508568)
249 CHINTHA PALLE TS-23-056-010-009/010329
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645172 26/03/2024 Jayamma 3623056WL091389 Jayamma 00354 PUNB0281600 1101 1101 Processed 13/04/2024 2942729802 Mrs. NARIMALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHINTHA PALLE TS-23-056-010-009/010332
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645173 26/03/2024 Srishailam 3623056WL091389 Srishailam 00354 PUNB0281600 1211 1211 Processed 14/04/2024 2942729616 VADDEPALLI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHINTHA PALLE TS-23-056-014-012/010314
(GADYA GOWRARAM) 		3623056000NRG24260320241645392 26/03/2024 Mutyaalu 3623056WL091401 Mutyaalu 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729641 Mrs. GANDIKOTA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHINTHA PALLE TS-23-056-014-012/010315
(GADYA GOWRARAM) 		3623056000NRG24260320241645393 26/03/2024 Buchhaiah 3623056WL091401 Buchhaiah 00354 PUNB0281600 660 660 Processed 14/04/2024 2942730096 BEENAMONI BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHINTHA PALLE TS-23-056-014-012/010315
(GADYA GOWRARAM) 		3623056000NRG24260320241645394 26/03/2024 Lakshmamma 3623056WL091401 Lakshmamma 00354 PUNB0281600 660 660 Rejected 13/04/2024 2942729968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 CHINTHA PALLE TS-23-056-014-012/010326
(GADYA GOWRARAM) 		3623056000NRG24260320241645395 26/03/2024 Yaadamma 3623056WL091401 Yaadamma 00354 PUNB0281600 220 220 Processed 13/04/2024 2942729727 PAGILLA YADAMMA PUNJAB NATIONAL BANK(508568)
255 CHINTHA PALLE TS-23-056-014-012/010332
(GADYA GOWRARAM) 		3623056000NRG24260320241645396 26/03/2024 Manemma 3623056WL091401 Manemma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729757 THOUDOJU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHINTHA PALLE TS-23-056-014-012/010333
(GADYA GOWRARAM) 		3623056000NRG24260320241645397 26/03/2024 Ellamma 3623056WL091401 Ellamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729607 MANIPATI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHINTHA PALLE TS-23-056-014-012/010334
(GADYA GOWRARAM) 		3623056000NRG24260320241645398 26/03/2024 Raamulu 3623056WL091401 Raamulu 00354 PUNB0281600 110 110 Processed 13/04/2024 2942729719 MANUPATI RAMULU PUNJAB NATIONAL BANK(508568)
258 CHINTHA PALLE TS-23-056-014-012/010340
(GADYA GOWRARAM) 		3623056000NRG24260320241645399 26/03/2024 Narsamma 3623056WL091401 Narsamma 00354 PUNB0281600 440 440 Processed 14/04/2024 2942729971 UDUTHA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHINTHA PALLE TS-23-056-014-012/010340
(GADYA GOWRARAM) 		3623056000NRG24260320241645400 26/03/2024 varamma 3623056WL091401 varamma 00354 PUNB0281600 330 330 Processed 14/04/2024 2942729612 UDUTHA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHINTHA PALLE TS-23-056-014-012/010344
(GADYA GOWRARAM) 		3623056000NRG24260320241645401 26/03/2024 Khadar 3623056WL091401 Khadar 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730099 MOHAMMAD KHADAR PUNJAB NATIONAL BANK(508568)
261 CHINTHA PALLE TS-23-056-014-012/010345
(GADYA GOWRARAM) 		3623056000NRG24260320241645402 26/03/2024 Rukkamma 3623056WL091401 Rukkamma 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729706 GUNAMONI RUKKAMMA PUNJAB NATIONAL BANK(508568)
262 CHINTHA PALLE TS-23-056-014-012/010348
(GADYA GOWRARAM) 		3623056000NRG24260320241645403 26/03/2024 Krishnayya 3623056WL091401 Krishnayya 00354 PUNB0281600 220 220 Processed 13/04/2024 2942729560 BUTHARAJU KRISHNAIAH PUNJAB NATIONAL BANK(508568)
263 CHINTHA PALLE TS-23-056-014-012/010348
(GADYA GOWRARAM) 		3623056000NRG24260320241645404 26/03/2024 Narsamma 3623056WL091401 Narsamma 00354 PUNB0281600 220 220 Rejected 13/04/2024 2942730247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 CHINTHA PALLE TS-23-056-014-012/010352
(GADYA GOWRARAM) 		3623056000NRG24260320241645405 26/03/2024 Achhamma 3623056WL091401 Achhamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729603 GUNAMONI ATCHAMMA PUNJAB NATIONAL BANK(508568)
265 CHINTHA PALLE TS-23-056-014-012/010361
(GADYA GOWRARAM) 		3623056000NRG24260320241645407 26/03/2024 Lakshmamma 3623056WL091401 Lakshmamma 00354 PUNB0281600 220 220 Processed 13/04/2024 2942729723 NADIMPALLY LAXMAMMA PUNJAB NATIONAL BANK(508568)
266 CHINTHA PALLE TS-23-056-014-012/010368
(GADYA GOWRARAM) 		3623056000NRG24260320241645408 26/03/2024 Padma 3623056WL091401 Padma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729656 MANUPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHINTHA PALLE TS-23-056-014-012/010369
(GADYA GOWRARAM) 		3623056000NRG24260320241645409 26/03/2024 Jaagir Bi 3623056WL091401 Jaagir Bi 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730097 SHAIK JAHANGEER BEE PUNJAB NATIONAL BANK(508568)
268 CHINTHA PALLE TS-23-056-014-012/010395
(GADYA GOWRARAM) 		3623056000NRG24260320241645411 26/03/2024 Alivelu 3623056WL091401 Alivelu 00354 PUNB0281600 440 440 Processed 14/04/2024 2942729729 GUNAMONI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHINTHA PALLE TS-23-056-014-012/010395
(GADYA GOWRARAM) 		3623056000NRG24260320241645410 26/03/2024 Arjun 3623056WL091401 Arjun 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729731 GUNAMONI ARJUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHINTHA PALLE TS-23-056-014-012/010398
(GADYA GOWRARAM) 		3623056000NRG24260320241645412 26/03/2024 Naarayya 3623056WL091401 Naarayya 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729564 TIGULLA NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHINTHA PALLE TS-23-056-014-012/010405
(GADYA GOWRARAM) 		3623056000NRG24260320241645413 26/03/2024 Yaadaiah 3623056WL091401 Yaadaiah 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729712 MANIPATI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHINTHA PALLE TS-23-056-014-012/010410
(GADYA GOWRARAM) 		3623056000NRG24260320241645414 26/03/2024 Narsamma 3623056WL091401 Narsamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942730112 BINAMENI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHINTHA PALLE TS-23-056-014-012/010422
(GADYA GOWRARAM) 		3623056000NRG24260320241645415 26/03/2024 Alivelu 3623056WL091401 Alivelu 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729650 JAJALA ALIVELU PUNJAB NATIONAL BANK(508568)
274 CHINTHA PALLE TS-23-056-014-012/010425
(GADYA GOWRARAM) 		3623056000NRG24260320241645416 26/03/2024 Mutyaalu 3623056WL091401 Mutyaalu 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729646 VADDAMONI MUTHYALAMMA PUNJAB NATIONAL BANK(508568)
275 CHINTHA PALLE TS-23-056-014-012/010436
(GADYA GOWRARAM) 		3623056000NRG24260320241645418 26/03/2024 Paarvatamma 3623056WL091401 Paarvatamma 00354 PUNB0281600 110 110 Processed 13/04/2024 2942729715 NUNE PARVATHAMMA PUNJAB NATIONAL BANK(508568)
276 CHINTHA PALLE TS-23-056-014-012/010436
(GADYA GOWRARAM) 		3623056000NRG24260320241645417 26/03/2024 Venkatayya 3623056WL091401 Venkatayya 00354 PUNB0281600 110 110 Processed 13/04/2024 2942729714 NUNE VENKATAIAH PUNJAB NATIONAL BANK(508568)
277 CHINTHA PALLE TS-23-056-014-012/010476
(GADYA GOWRARAM) 		3623056000NRG24260320241645419 26/03/2024 Jangamma 3623056WL091401 Jangamma 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729613 JAKKULA JANGAMMA PUNJAB NATIONAL BANK(508568)
278 CHINTHA PALLE TS-23-056-014-012/010476
(GADYA GOWRARAM) 		3623056000NRG24260320241645420 26/03/2024 Sattayya 3623056WL091401 Sattayya 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729631 JAKKULA SATHAIAH PUNJAB NATIONAL BANK(508568)
279 CHINTHA PALLE TS-23-056-014-012/010477
(GADYA GOWRARAM) 		3623056000NRG24260320241645422 26/03/2024 Lakshmayya 3623056WL091401 Lakshmayya 00354 PUNB0281600 440 440 Processed 14/04/2024 2942729726 BATHKA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHINTHA PALLE TS-23-056-014-012/010477
(GADYA GOWRARAM) 		3623056000NRG24260320241645421 26/03/2024 Naaramma 3623056WL091401 Naaramma 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729721 BATHKA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHINTHA PALLE TS-23-056-014-012/010480
(GADYA GOWRARAM) 		3623056000NRG24260320241645423 26/03/2024 Narsamma 3623056WL091401 Narsamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730034 BADA NARSAMMA PUNJAB NATIONAL BANK(508568)
282 CHINTHA PALLE TS-23-056-014-012/010481
(GADYA GOWRARAM) 		3623056000NRG24260320241645424 26/03/2024 Venkatamma 3623056WL091401 Venkatamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730254 BADA VENKATAMMA PUNJAB NATIONAL BANK(508568)
283 CHINTHA PALLE TS-23-056-014-012/010488
(GADYA GOWRARAM) 		3623056000NRG24260320241645426 26/03/2024 Narsayya 3623056WL091401 Narsayya 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729713 BATHUKA NARSIMHA PUNJAB NATIONAL BANK(508568)
284 CHINTHA PALLE TS-23-056-014-012/010488
(GADYA GOWRARAM) 		3623056000NRG24260320241645425 26/03/2024 Sattamma 3623056WL091401 Sattamma 00354 PUNB0281600 550 550 Processed 13/04/2024 2942730038 BATUKA SATHAMMA PUNJAB NATIONAL BANK(508568)
285 CHINTHA PALLE TS-23-056-014-012/010507
(GADYA GOWRARAM) 		3623056000NRG24260320241645427 26/03/2024 Paramesh 3623056WL091401 Paramesh 00354 PUNB0281600 330 330 Processed 14/04/2024 2942729724 TIGULLA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHINTHA PALLE TS-23-056-014-012/010514
(GADYA GOWRARAM) 		3623056000NRG24260320241645429 26/03/2024 Jayamma 3623056WL091401 Jayamma 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729563 BADA JAYAMMA PUNJAB NATIONAL BANK(508568)
287 CHINTHA PALLE TS-23-056-014-012/010514
(GADYA GOWRARAM) 		3623056000NRG24260320241645428 26/03/2024 Raaghavulu 3623056WL091401 Raaghavulu 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729541 BADA RAGHAVULU PUNJAB NATIONAL BANK(508568)
288 CHINTHA PALLE TS-23-056-014-012/010535
(GADYA GOWRARAM) 		3623056000NRG24260320241645433 26/03/2024 Raamaswaami 3623056WL091401 Raamaswaami 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729708 GANDIKOTA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHINTHA PALLE TS-23-056-014-012/010536
(GADYA GOWRARAM) 		3623056000NRG24260320241645435 26/03/2024 Anjayya 3623056WL091401 Anjayya 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729553 GANDIKOTA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHINTHA PALLE TS-23-056-014-012/010537
(GADYA GOWRARAM) 		3623056000NRG24260320241645436 26/03/2024 Anjayya 3623056WL091401 Anjayya 00354 PUNB0281600 440 440 Processed 14/04/2024 2942730016 GANDIKOTA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHINTHA PALLE TS-23-056-014-012/010537
(GADYA GOWRARAM) 		3623056000NRG24260320241645437 26/03/2024 Durgamma 3623056WL091401 Durgamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729966 GANDIKOTA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHINTHA PALLE TS-23-056-014-012/010553
(GADYA GOWRARAM) 		3623056000NRG24260320241645439 26/03/2024 Chennaiah 3623056WL091401 Chennaiah 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729634 MACHERLA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHINTHA PALLE TS-23-056-014-012/010553
(GADYA GOWRARAM) 		3623056000NRG24260320241645438 26/03/2024 Naramma 3623056WL091401 Naramma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729633 MACHERLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHINTHA PALLE TS-23-056-014-012/010554
(GADYA GOWRARAM) 		3623056000NRG24260320241645441 26/03/2024 Yadaiah 3623056WL091401 Yadaiah 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729532 MR YADAIAH PENAVELLI STATE BANK OF INDIA(508548)
295 CHINTHA PALLE TS-23-056-014-012/010555
(GADYA GOWRARAM) 		3623056000NRG24260320241645442 26/03/2024 Narsamma 3623056WL091401 Narsamma 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729720 KANUGULA NARSAMMA PUNJAB NATIONAL BANK(508568)
296 CHINTHA PALLE TS-23-056-014-012/010556
(GADYA GOWRARAM) 		3623056000NRG24260320241645443 26/03/2024 ramesh 3623056WL091401 ramesh 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729533 JAKKULA RAMESH PUNJAB NATIONAL BANK(508568)
297 CHINTHA PALLE TS-23-056-014-012/010557
(GADYA GOWRARAM) 		3623056000NRG24260320241645444 26/03/2024 Sattamma 3623056WL091401 Sattamma 00354 PUNB0281600 440 440 Rejected 13/04/2024 2942729517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 CHINTHA PALLE TS-23-056-014-012/010559
(GADYA GOWRARAM) 		3623056000NRG24260320241645448 26/03/2024 somulamma 3623056WL091401 somulamma 00354 PUNB0281600 330 330 Processed 14/04/2024 2942729566 ITHARAJU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHINTHA PALLE TS-23-056-014-012/010560
(GADYA GOWRARAM) 		3623056000NRG24260320241645449 26/03/2024 Venkatamma 3623056WL091401 Venkatamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729973 JAKKULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHINTHA PALLE TS-23-056-014-012/010566
(GADYA GOWRARAM) 		3623056000NRG24260320241645452 26/03/2024 Sattamma 3623056WL091401 Sattamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729906 IRAGOTI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHINTHA PALLE TS-23-056-014-012/010569
(GADYA GOWRARAM) 		3623056000NRG24260320241645453 26/03/2024 Kondaiah 3623056WL091401 Kondaiah 00354 PUNB0281600 330 330 Processed 14/04/2024 2942729709 JANIGALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHINTHA PALLE TS-23-056-014-012/010569
(GADYA GOWRARAM) 		3623056000NRG24260320241645454 26/03/2024 Ramulamma 3623056WL091401 Ramulamma 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729636 JANIGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHINTHA PALLE TS-23-056-014-012/010570
(GADYA GOWRARAM) 		3623056000NRG24260320241645455 26/03/2024 Mallaiah 3623056WL091401 Mallaiah 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729638 JANIGALA MALLAIAH PUNJAB NATIONAL BANK(508568)
304 CHINTHA PALLE TS-23-056-014-012/010570
(GADYA GOWRARAM) 		3623056000NRG24260320241645456 26/03/2024 Santhosha 3623056WL091401 Santhosha 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729619 JANIGALA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHINTHA PALLE TS-23-056-014-012/010573
(GADYA GOWRARAM) 		3623056000NRG24260320241645457 26/03/2024 Mallamma 3623056WL091401 Mallamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729632 JAKKULA MALLAMMA PUNJAB NATIONAL BANK(508568)
306 CHINTHA PALLE TS-23-056-014-012/010575
(GADYA GOWRARAM) 		3623056000NRG24260320241645458 26/03/2024 Eedaiah 3623056WL091401 Eedaiah 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729639 EDAIAH GANDIKOTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
307 CHINTHA PALLE TS-23-056-014-012/010577
(GADYA GOWRARAM) 		3623056000NRG24260320241645459 26/03/2024 Lalita 3623056WL091401 Lalita 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730244 UJJINI LALITHAMMA PUNJAB NATIONAL BANK(508568)
308 CHINTHA PALLE TS-23-056-014-012/010578
(GADYA GOWRARAM) 		3623056000NRG24260320241645460 26/03/2024 Kalpana 3623056WL091401 Kalpana 00354 PUNB0281600 110 110 Processed 14/04/2024 2942729637 VUJJINI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHINTHA PALLE TS-23-056-014-012/010580
(GADYA GOWRARAM) 		3623056000NRG24260320241645461 26/03/2024 Shoba 3623056WL091401 Shoba 00354 PUNB0281600 550 550 Processed 14/04/2024 2942730041 KOTLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHINTHA PALLE TS-23-056-014-012/010582
(GADYA GOWRARAM) 		3623056000NRG24260320241645463 26/03/2024 Vallapu Rani 3623056WL091401 Vallapu Rani 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729640 Mrs. Vallapu Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHINTHA PALLE TS-23-056-014-012/010583
(GADYA GOWRARAM) 		3623056000NRG24260320241645465 26/03/2024 Krushnaiah 3623056WL091401 Krushnaiah 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729707 GANDIKOTA KRISHNAIAH PUNJAB NATIONAL BANK(508568)
312 CHINTHA PALLE TS-23-056-014-012/010583
(GADYA GOWRARAM) 		3623056000NRG24260320241645464 26/03/2024 Saidamma 3623056WL091401 Saidamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729654 GANDIKOTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHINTHA PALLE TS-23-056-014-012/010584
(GADYA GOWRARAM) 		3623056000NRG24260320241645466 26/03/2024 Padma 3623056WL091401 Padma 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729608 Mrs. IDAGOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHINTHA PALLE TS-23-056-014-012/010587
(GADYA GOWRARAM) 		3623056000NRG24260320241645468 26/03/2024 Raani 3623056WL091401 Raani 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729620 PALLAPU RANI PUNJAB NATIONAL BANK(508568)
315 CHINTHA PALLE TS-23-056-014-012/010590
(GADYA GOWRARAM) 		3623056000NRG24260320241645469 26/03/2024 Sarita 3623056WL091401 Sarita 00354 PUNB0281600 110 110 Processed 13/04/2024 2942729725 UJJINI SARITHA PUNJAB NATIONAL BANK(508568)
316 CHINTHA PALLE TS-23-056-014-012/010600
(GADYA GOWRARAM) 		3623056000NRG24260320241645470 26/03/2024 Sattaiah 3623056WL091401 Sattaiah 00354 PUNB0281600 660 660 Processed 14/04/2024 2942730036 GANDIKOTA SATHEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHINTHA PALLE TS-23-056-014-012/010606
(GADYA GOWRARAM) 		3623056000NRG24260320241645471 26/03/2024 Sreenaiah 3623056WL091401 Sreenaiah 00354 PUNB0281600 330 330 Processed 14/04/2024 2942729718 BADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHINTHA PALLE TS-23-056-014-012/010613
(GADYA GOWRARAM) 		3623056000NRG24260320241645473 26/03/2024 Sujatha 3623056WL091401 Sujatha 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729614 PALLAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHINTHA PALLE TS-23-056-014-012/010614
(GADYA GOWRARAM) 		3623056000NRG24260320241645474 26/03/2024 Ramulu 3623056WL091401 Ramulu 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729972 RAMULU GANDIKOTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
320 CHINTHA PALLE TS-23-056-014-012/010615
(GADYA GOWRARAM) 		3623056000NRG24260320241645475 26/03/2024 Anjamma 3623056WL091401 Anjamma 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729552 VORSU ANJAMMA PUNJAB NATIONAL BANK(508568)
321 CHINTHA PALLE TS-23-056-014-012/010615
(GADYA GOWRARAM) 		3623056000NRG24260320241645477 26/03/2024 lakshmi 3623056WL091401 lakshmi 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729536 VORSU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHINTHA PALLE TS-23-056-014-012/010615
(GADYA GOWRARAM) 		3623056000NRG24260320241645476 26/03/2024 Venkatraamulu 3623056WL091401 Venkatraamulu 00354 PUNB0281600 220 220 Processed 14/04/2024 2942729644 VORSU VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHINTHA PALLE TS-23-056-014-012/010620
(GADYA GOWRARAM) 		3623056000NRG24260320241645478 26/03/2024 Karuna 3623056WL091401 Karuna 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729534 GANDIKOTA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHINTHA PALLE TS-23-056-014-012/010622
(GADYA GOWRARAM) 		3623056000NRG24260320241645481 26/03/2024 Gopamma 3623056WL091401 Gopamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729602 GANDIKOTA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHINTHA PALLE TS-23-056-014-012/010625
(GADYA GOWRARAM) 		3623056000NRG24260320241645482 26/03/2024 Muthyalu 3623056WL091401 Muthyalu 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729597 Mr. MUTHYALU PENVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHINTHA PALLE TS-23-056-014-012/010625
(GADYA GOWRARAM) 		3623056000NRG24260320241645483 26/03/2024 Parvatamma 3623056WL091401 Parvatamma 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729565 PENIPALLI PARVATAMMA PUNJAB NATIONAL BANK(508568)
327 CHINTHA PALLE TS-23-056-014-012/010628
(GADYA GOWRARAM) 		3623056000NRG24260320241645484 26/03/2024 Eedamma 3623056WL091401 Eedamma 00354 PUNB0281600 440 440 Processed 13/04/2024 2942730039 GANDIKOTA IDDAMMA W/O IDDAIAH PUNJAB NATIONAL BANK(508568)
328 CHINTHA PALLE TS-23-056-014-012/010630
(GADYA GOWRARAM) 		3623056000NRG24260320241645485 26/03/2024 Vasantha 3623056WL091401 Vasantha 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729606 VARIKUPPALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHINTHA PALLE TS-23-056-014-012/010632
(GADYA GOWRARAM) 		3623056000NRG24260320241645487 26/03/2024 Jangamma 3623056WL091401 Jangamma 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729904 VARIKUPPALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHINTHA PALLE TS-23-056-014-012/010640
(GADYA GOWRARAM) 		3623056000NRG24260320241645488 26/03/2024 Manemma 3623056WL091401 Manemma 00354 PUNB0281600 440 440 Processed 13/04/2024 2942730040 GANDIKOTA MANAMMA W/O YADAIAH PUNJAB NATIONAL BANK(508568)
331 CHINTHA PALLE TS-23-056-014-012/010643
(GADYA GOWRARAM) 		3623056000NRG24260320241645489 26/03/2024 Alivelu 3623056WL091401 Alivelu 00354 PUNB0281600 550 550 Processed 14/04/2024 2942730100 GANDIKOTA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHINTHA PALLE TS-23-056-014-012/010690
(GADYA GOWRARAM) 		3623056000NRG24260320241645491 26/03/2024 Jangamma 3623056WL091401 Jangamma 00354 PUNB0281600 330 330 Processed 14/04/2024 2942730101 SIRAM JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHINTHA PALLE TS-23-056-014-012/010695
(GADYA GOWRARAM) 		3623056000NRG24260320241645492 26/03/2024 Maraiah 3623056WL091401 Maraiah 00354 PUNB0281600 110 110 Processed 13/04/2024 2942729711 UDUTHA MARAIAH PUNJAB NATIONAL BANK(508568)
334 CHINTHA PALLE TS-23-056-014-012/010699
(GADYA GOWRARAM) 		3623056000NRG24260320241645494 26/03/2024 Andalu 3623056WL091401 Andalu 00354 PUNB0281600 330 330 Processed 14/04/2024 2942729604 UDUTHA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHINTHA PALLE TS-23-056-014-012/010705
(GADYA GOWRARAM) 		3623056000NRG24260320241645496 26/03/2024 Lingamma 3623056WL091401 Lingamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730258 JAKKALA LINGAMMA PUNJAB NATIONAL BANK(508568)
336 CHINTHA PALLE TS-23-056-014-012/010710
(GADYA GOWRARAM) 		3623056000NRG24260320241645497 26/03/2024 Eeshwaramma 3623056WL091401 Eeshwaramma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729561 MARLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHINTHA PALLE TS-23-056-014-012/010711
(GADYA GOWRARAM) 		3623056000NRG24260320241645498 26/03/2024 Mallamma 3623056WL091401 Mallamma 00354 PUNB0281600 440 440 Processed 14/04/2024 2942730037 PANGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHINTHA PALLE TS-23-056-014-012/010725
(GADYA GOWRARAM) 		3623056000NRG24260320241645501 26/03/2024 umaarani 3623056WL091401 umaarani 00354 PUNB0281600 110 110 Processed 14/04/2024 2942730108 MANUPATI UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHINTHA PALLE TS-23-056-014-012/010726
(GADYA GOWRARAM) 		3623056000NRG24260320241645502 26/03/2024 Jangamma 3623056WL091401 Jangamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729642 JAKKULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHINTHA PALLE TS-23-056-014-012/010727
(GADYA GOWRARAM) 		3623056000NRG24260320241645504 26/03/2024 Peddamma 3623056WL091401 Peddamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729600 JAKKULA PEDDAMMA PUNJAB NATIONAL BANK(508568)
341 CHINTHA PALLE TS-23-056-014-012/010727
(GADYA GOWRARAM) 		3623056000NRG24260320241645503 26/03/2024 Sukunamma 3623056WL091401 Sukunamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729645 KADARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHINTHA PALLE TS-23-056-014-012/010728
(GADYA GOWRARAM) 		3623056000NRG24260320241645505 26/03/2024 Ketamma 3623056WL091401 Ketamma 00354 PUNB0281600 330 330 Processed 14/04/2024 2942729601 JAKKALA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHINTHA PALLE TS-23-056-014-012/010729
(GADYA GOWRARAM) 		3623056000NRG24260320241645506 26/03/2024 Jangaiah 3623056WL091401 Jangaiah 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729635 NADIMPALLI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHINTHA PALLE TS-23-056-014-012/010729
(GADYA GOWRARAM) 		3623056000NRG24260320241645507 26/03/2024 Laxmamma 3623056WL091401 Laxmamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729643 NADIMPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHINTHA PALLE TS-23-056-014-012/010731
(GADYA GOWRARAM) 		3623056000NRG24260320241645508 26/03/2024 Suramma 3623056WL091401 Suramma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942730035 GANTA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHINTHA PALLE TS-23-056-014-012/010755
(GADYA GOWRARAM) 		3623056000NRG24260320241645509 26/03/2024 Lakshamma 3623056WL091401 Lakshamma 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729580 JAKKULA LAXMAMMA PUNJAB NATIONAL BANK(508568)
347 CHINTHA PALLE TS-23-056-014-012/010759
(GADYA GOWRARAM) 		3623056000NRG24260320241645510 26/03/2024 Sailamma 3623056WL091401 Sailamma 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729609 GUNAMONI SAILAMMA PUNJAB NATIONAL BANK(508568)
348 CHINTHA PALLE TS-23-056-014-012/010767
(GADYA GOWRARAM) 		3623056000NRG24260320241645511 26/03/2024 Bharathamma 3623056WL091401 Bharathamma 00354 PUNB0281600 440 440 Processed 14/04/2024 2942729728 PAGILLA BHARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHINTHA PALLE TS-23-056-014-012/010782
(GADYA GOWRARAM) 		3623056000NRG24260320241645512 26/03/2024 Dhanamma 3623056WL091401 Dhanamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730256 SUNKOJU DANAMMA PUNJAB NATIONAL BANK(508568)
350 CHINTHA PALLE TS-23-056-014-012/010903
(GADYA GOWRARAM) 		3623056000NRG24260320241645513 26/03/2024 Papamma 3623056WL091401 Papamma 00354 PUNB0281600 550 550 Processed 14/04/2024 2942729970 NADIMPALLI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHINTHA PALLE TS-23-056-014-012/010903
(GADYA GOWRARAM) 		3623056000NRG24260320241645514 26/03/2024 Peddaiah 3623056WL091401 Peddaiah 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729967 NADIMPALLY PEDDAIAH PUNJAB NATIONAL BANK(508568)
352 CHINTHA PALLE TS-23-056-014-012/010904
(GADYA GOWRARAM) 		3623056000NRG24260320241645515 26/03/2024 Sharadamma 3623056WL091401 Sharadamma 00354 PUNB0281600 220 220 Processed 14/04/2024 2942729523 BINAMENI SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHINTHA PALLE TS-23-056-014-012/010946
(GADYA GOWRARAM) 		3623056000NRG24260320241645517 26/03/2024 Sattamma 3623056WL091401 Sattamma 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730113 PAGILLA SATHAMMA PUNJAB NATIONAL BANK(508568)
354 CHINTHA PALLE TS-23-056-014-012/010946
(GADYA GOWRARAM) 		3623056000NRG24260320241645516 26/03/2024 Venkatayya 3623056WL091401 Venkatayya 00354 PUNB0281600 660 660 Processed 13/04/2024 2942730110 PAGILLA VENKATAIAH PUNJAB NATIONAL BANK(508568)
355 CHINTHA PALLE TS-23-056-014-012/010952
(GADYA GOWRARAM) 		3623056000NRG24260320241645518 26/03/2024 Mallamma 3623056WL091401 Mallamma 00354 PUNB0281600 440 440 Processed 14/04/2024 2942730253 BALDHURI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHINTHA PALLE TS-23-056-014-012/010958
(GADYA GOWRARAM) 		3623056000NRG24260320241645519 26/03/2024 Mamatha 3623056WL091401 Mamatha 00354 PUNB0281600 330 330 Processed 14/04/2024 2942730098 MANIPATI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHINTHA PALLE TS-23-056-014-012/010960
(GADYA GOWRARAM) 		3623056000NRG24260320241645521 26/03/2024 Puspha Latha 3623056WL091401 Puspha Latha 00354 PUNB0281600 330 330 Processed 13/04/2024 2942729562 MANUPATI PUSHPALATHA PUNJAB NATIONAL BANK(508568)
358 CHINTHA PALLE TS-23-056-014-012/010960
(GADYA GOWRARAM) 		3623056000NRG24260320241645520 26/03/2024 Yaadayya 3623056WL091401 Yaadayya 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729730 MANIPATI YADAIAH PUNJAB NATIONAL BANK(508568)
359 CHINTHA PALLE TS-23-056-014-012/011187
(GADYA GOWRARAM) 		3623056000NRG24260320241645522 26/03/2024 saalamma 3623056WL091401 saalamma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942730203 D SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHINTHA PALLE TS-23-056-014-012/011208
(GADYA GOWRARAM) 		3623056000NRG24260320241645524 26/03/2024 saritha 3623056WL091401 saritha 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729538 JAKKULA SARITHA PUNJAB NATIONAL BANK(508568)
361 CHINTHA PALLE TS-23-056-014-012/011208
(GADYA GOWRARAM) 		3623056000NRG24260320241645523 26/03/2024 yadaiah 3623056WL091401 yadaiah 00354 PUNB0281600 440 440 Processed 13/04/2024 2942729537 Mr. JAKKULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHINTHA PALLE TS-23-056-014-012/011209
(GADYA GOWRARAM) 		3623056000NRG24260320241645525 26/03/2024 Shivaganga 3623056WL091401 Shivaganga 00354 PUNB0281600 550 550 Processed 14/04/2024 2942730102 VARIKUPPALA SHIVAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHINTHA PALLE TS-23-056-014-012/011221
(GADYA GOWRARAM) 		3623056000NRG24260320241645526 26/03/2024 madava chari 3623056WL091401 madava chari 00354 PUNB0281600 550 550 Processed 14/04/2024 2942730242 TOWDOJ MADHAVACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHINTHA PALLE TS-23-056-014-012/011221
(GADYA GOWRARAM) 		3623056000NRG24260320241645527 26/03/2024 neelaveni 3623056WL091401 neelaveni 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729618 TOWDOJ NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHINTHA PALLE TS-23-056-014-012/011222
(GADYA GOWRARAM) 		3623056000NRG24260320241645528 26/03/2024 dhanamma 3623056WL091401 dhanamma 00354 PUNB0281600 550 550 Processed 13/04/2024 2942729531 TOWDOJ DHANAMMA PUNJAB NATIONAL BANK(508568)
366 CHINTHA PALLE TS-23-056-014-012/011281
(GADYA GOWRARAM) 		3623056000NRG24260320241645529 26/03/2024 Chandramouli 3623056WL091401 Chandramouli 00354 PUNB0281600 440 440 Processed 13/04/2024 2942730241 THOUOJU CHANDRAMOULI PUNJAB NATIONAL BANK(508568)
367 CHINTHA PALLE TS-23-056-014-012/011281
(GADYA GOWRARAM) 		3623056000NRG24260320241645530 26/03/2024 Krishnaveni 3623056WL091401 Krishnaveni 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729535 THOUDOJU KRISHNAVENI PUNJAB NATIONAL BANK(508568)
368 CHINTHA PALLE TS-23-056-014-012/011286
(GADYA GOWRARAM) 		3623056000NRG24260320241645532 26/03/2024 chandramma 3623056WL091401 chandramma 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729621 VAIKUPPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHINTHA PALLE TS-23-056-014-012/011297
(GADYA GOWRARAM) 		3623056000NRG24260320241645533 26/03/2024 jyothi 3623056WL091401 jyothi 00354 PUNB0281600 660 660 Processed 14/04/2024 2942729905 P JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHINTHA PALLE TS-23-056-014-012/011298
(GADYA GOWRARAM) 		3623056000NRG24260320241645534 26/03/2024 alivelu 3623056WL091401 alivelu 00354 PUNB0281600 660 660 Processed 13/04/2024 2942729605 GANDI KOTA ALIIVELU PUNJAB NATIONAL BANK(508568)
371 CHINTHA PALLE TS-23-056-029-001/10700
(RATHIGADDA THANDA) 		3623056000NRG24260320241642170 26/03/2024 Sai 3623056WL091259 Sai 00354 PUNB0281600 555 555 Processed 14/04/2024 2942730265 NENAVATH SAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHINTHA PALLE TS-23-056-031-001/010546
(SAIREDDY GUDEM) 		3623056000NRG24260320241650037 26/03/2024 Mahesh 3623056WL091538 Mahesh 00354 PUNB0281600 3264 3264 Processed 13/04/2024 2942729659 MR MAHESH MERUGU STATE BANK OF INDIA(508548)
373 CHINTHA PALLE TS-23-056-031-001/030403
(SAIREDDY GUDEM) 		3623056000NRG24260320241647338 26/03/2024 Jangaiah 3623056WL091443 Jangaiah 00354 PUNB0281600 750 750 Processed 13/04/2024 2942730030 AREGANTI JANGAIAH PUNJAB NATIONAL BANK(508568)
374 CHINTHA PALLE TS-23-056-031-001/030403
(SAIREDDY GUDEM) 		3623056000NRG24260320241647339 26/03/2024 Kalamma 3623056WL091443 Kalamma 00354 PUNB0281600 450 450 Processed 13/04/2024 2942730029 ARAGANTI KALAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 290608 290608
375 CHINTHA PALLE TS-23-056-007-007/010637
(TAKATLA PALLI) 		3623056000NRG24260320241641276 26/03/2024 Lavanya 3623056WL091228 Lavanya 00415 SBIN0012218 743 743 Processed 13/04/2024 2942729752 Mrs. AERPULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 743 743
376 CHINTHA PALLE TS-23-056-002-002/010833
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642713 26/03/2024 swapna 3623056WL091275 swapna 00415 SBIN0020182 911 911 Processed 13/04/2024 2942729895 MS SWAPNA ERATI STATE BANK OF INDIA(508548)
SubTotal 911 911
377 CHINTHA PALLE TS-23-056-007-007/010287
(TAKATLA PALLI) 		3623056000NRG24260320241641240 26/03/2024 Padma 3623056WL091228 Padma 00415 SBIN0020601 1114 1114 Processed 13/04/2024 2942729897 Mrs. POTAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1114 1114
378 CHINTHA PALLE TS-23-056-010-009/010278
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645137 26/03/2024 Shiva Kumar 3623056WL091389 Shiva Kumar 00415 SBIN0021227 1321 1321 Processed 13/04/2024 2942729556 JELLA SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1321 1321
379 CHINTHA PALLE TS-23-056-002-002/010006
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642536 26/03/2024 Venkataiah Goud 3623056WL091275 Venkataiah Goud 00415 SBIN0021281 651 651 Processed 13/04/2024 2942729894 Mr. SIDDAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHINTHA PALLE TS-23-056-002-002/010017
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642540 26/03/2024 Padma 3623056WL091275 Padma 00415 SBIN0021281 130 130 Processed 13/04/2024 2942729872 MS VARIKUPPAALA PADMA STATE BANK OF INDIA(508548)
381 CHINTHA PALLE TS-23-056-002-002/010025
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642543 26/03/2024 kavitha 3623056WL091275 kavitha 00415 SBIN0021281 911 911 Processed 13/04/2024 2942729874 MS ANAMIDI KAVITHA STATE BANK OF INDIA(508548)
382 CHINTHA PALLE TS-23-056-002-002/010038
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642548 26/03/2024 Yadagiri 3623056WL091275 Yadagiri 00415 SBIN0021281 130 130 Processed 13/04/2024 2942729865 KASOJU YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 CHINTHA PALLE TS-23-056-002-002/010039
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642550 26/03/2024 Lakshminarayana 3623056WL091275 Lakshminarayana 00415 SBIN0021281 1171 1171 Processed 13/04/2024 2942729762 Lakshminarayana Padakanti GENERAL POST OFFICE(607245)
384 CHINTHA PALLE TS-23-056-002-002/010039
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642551 26/03/2024 Padma 3623056WL091275 Padma 00415 SBIN0021281 1432 1432 Processed 13/04/2024 2942729864 MR PADAKANTI PADMAMMA STATE BANK OF INDIA(508548)
385 CHINTHA PALLE TS-23-056-002-002/010051
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642552 26/03/2024 swapna 3623056WL091275 swapna 00415 SBIN0021281 1562 1562 Processed 13/04/2024 2942729867 MRS MADGULA SWAPNA STATE BANK OF INDIA(508548)
386 CHINTHA PALLE TS-23-056-002-002/010068
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642557 26/03/2024 jangaiah 3623056WL091275 jangaiah 00415 SBIN0021281 1171 1171 Processed 13/04/2024 2942730118 VAIPAKA JANGAIAH PUNJAB NATIONAL BANK(508568)
387 CHINTHA PALLE TS-23-056-002-002/010068
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642558 26/03/2024 yadamma 3623056WL091275 yadamma 00415 SBIN0021281 1171 1171 Processed 13/04/2024 2942730121 MRS VAIPAKA YADAMMA STATE BANK OF INDIA(508548)
388 CHINTHA PALLE TS-23-056-002-002/010072
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642561 26/03/2024 Yaadamma 3623056WL091275 Yaadamma 00415 SBIN0021281 1302 1302 Processed 13/04/2024 2942730180 KODUDUTI YADAMMA PUNJAB NATIONAL BANK(508568)
389 CHINTHA PALLE TS-23-056-002-002/010075
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642564 26/03/2024 Alivelu 3623056WL091275 Alivelu 00415 SBIN0021281 1171 1171 Processed 13/04/2024 2942729863 Mrs. GORETI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHINTHA PALLE TS-23-056-002-002/010080
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642567 26/03/2024 Yaadaiah 3623056WL091275 Yaadaiah 00415 SBIN0021281 651 651 Processed 13/04/2024 2942729763 MR MOGUTHALA YADAIAH STATE BANK OF INDIA(508548)
391 CHINTHA PALLE TS-23-056-002-002/010086
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642572 26/03/2024 Saroja 3623056WL091275 Saroja 00415 SBIN0021281 1171 1171 Processed 13/04/2024 2942729766 Mrs. Nagilla Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHINTHA PALLE TS-23-056-002-002/010088
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642576 26/03/2024 mamjula 3623056WL091275 mamjula 00415 SBIN0021281 260 260 Processed 13/04/2024 2942729873 MS NAKANAGONI MANJULA STATE BANK OF INDIA(508548)
393 CHINTHA PALLE TS-23-056-002-002/010092
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642579 26/03/2024 Alivelu 3623056WL091275 Alivelu 00415 SBIN0021281 651 651 Processed 13/04/2024 2942729754 MRS POLEPALLI ALIVELU STATE BANK OF INDIA(508548)
394 CHINTHA PALLE TS-23-056-002-002/010127
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642593 26/03/2024 Mallesh 3623056WL091275 Mallesh 00415 SBIN0021281 1432 1432 Processed 13/04/2024 2942729765 MR POLE MALLESH STATE BANK OF INDIA(508548)
395 CHINTHA PALLE TS-23-056-002-002/010313
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642598 26/03/2024 Venkataiah 3623056WL091275 Venkataiah 00415 SBIN0021281 781 781 Processed 13/04/2024 2942730181 Mr. POLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHINTHA PALLE TS-23-056-002-002/010315
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642600 26/03/2024 Chandraiah 3623056WL091275 Chandraiah 00415 SBIN0021281 130 130 Processed 13/04/2024 2942729868 MR MOGUTHALA CHANDRAIAH STATE BANK OF INDIA(508548)
397 CHINTHA PALLE TS-23-056-002-002/010342
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642612 26/03/2024 Amrutha 3623056WL091275 Amrutha 00415 SBIN0021281 130 130 Processed 13/04/2024 2942730279 KARNAKANTI AMRUTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
398 CHINTHA PALLE TS-23-056-002-002/010343
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642615 26/03/2024 shekar 3623056WL091275 shekar 00415 SBIN0021281 1171 1171 Processed 13/04/2024 2942730280 MR EERETI SEKHAR STATE BANK OF INDIA(508548)
399 CHINTHA PALLE TS-23-056-002-002/010343
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642614 26/03/2024 Yadamma 3623056WL091275 Yadamma 00415 SBIN0021281 1302 1302 Processed 13/04/2024 2942729878 MRS ERATI YADAMMA STATE BANK OF INDIA(508548)
400 CHINTHA PALLE TS-23-056-002-002/010344
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642616 26/03/2024 ganesh 3623056WL091275 ganesh 00415 SBIN0021281 260 260 Processed 13/04/2024 2942730119 MR GANESH ERATU STATE BANK OF INDIA(508548)
401 CHINTHA PALLE TS-23-056-002-002/010356
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642627 26/03/2024 Jangayya 3623056WL091275 Jangayya 00415 SBIN0021281 781 781 Processed 13/04/2024 2942730179 JANGAIAH ENAMEDI BANK OF BARODA(606985)
402 CHINTHA PALLE TS-23-056-002-002/010357
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642630 26/03/2024 Sreelata 3623056WL091275 Sreelata 00415 SBIN0021281 1041 1041 Processed 13/04/2024 2942729866 MRS SREELATHA MUDDAM STATE BANK OF INDIA(508548)
403 CHINTHA PALLE TS-23-056-002-002/010357
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642629 26/03/2024 Tirupataiah 3623056WL091275 Tirupataiah 00415 SBIN0021281 521 521 Processed 13/04/2024 2942729876 Mr. MUDDAM TIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 CHINTHA PALLE TS-23-056-002-002/010358
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642632 26/03/2024 Ailayya 3623056WL091275 Ailayya 00415 SBIN0021281 521 521 Processed 13/04/2024 2942729880 MR ERATI ILAIAH STATE BANK OF INDIA(508548)
405 CHINTHA PALLE TS-23-056-002-002/010376
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642641 26/03/2024 Anjaiah Alampally 3623056WL091275 Anjaiah Alampally 00415 SBIN0021281 1432 1432 Processed 13/04/2024 2942730120 MR ANJAIAH ALAMPALLY STATE BANK OF INDIA(508548)
406 CHINTHA PALLE TS-23-056-002-002/010387
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642647 26/03/2024 santhosha 3623056WL091275 santhosha 00415 SBIN0021281 781 781 Processed 13/04/2024 2942730122 Mrs. Arekanti Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 CHINTHA PALLE TS-23-056-002-002/010447
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642652 26/03/2024 Jangamma 3623056WL091275 Jangamma 00415 SBIN0021281 1041 1041 Processed 13/04/2024 2942729756 MRS JANGAMMA KODUTI STATE BANK OF INDIA(508548)
408 CHINTHA PALLE TS-23-056-002-002/010460
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642655 26/03/2024 Ramulu 3623056WL091275 Ramulu 00415 SBIN0021281 390 390 Rejected 13/04/2024 2942730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 CHINTHA PALLE TS-23-056-002-002/010461
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642656 26/03/2024 Ravindar 3623056WL091275 Ravindar 00415 SBIN0021281 781 781 Processed 13/04/2024 2942730117 Mr. SIDDAGONI RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHINTHA PALLE TS-23-056-002-002/010462
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642658 26/03/2024 Jangamma 3623056WL091275 Jangamma 00415 SBIN0021281 1302 1302 Processed 13/04/2024 2942729869 SIDDAGONI JANGAMMA PUNJAB NATIONAL BANK(508568)
411 CHINTHA PALLE TS-23-056-002-002/010515
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642672 26/03/2024 Balakrishna 3623056WL091275 Balakrishna 00415 SBIN0021281 1432 1432 Processed 13/04/2024 2942729759 KOPPULA BALAKRISHNA PUNJAB NATIONAL BANK(508568)
412 CHINTHA PALLE TS-23-056-002-002/010546
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642678 26/03/2024 Ramanamma 3623056WL091275 Ramanamma 00415 SBIN0021281 781 781 Processed 13/04/2024 2942729871 GANDIKOTA RAMANAMMA UNION BANK OF INDIA(508500)
413 CHINTHA PALLE TS-23-056-002-002/010549
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642679 26/03/2024 Yaadayya 3623056WL091275 Yaadayya 00415 SBIN0021281 260 260 Processed 13/04/2024 2942729862 MR MUDDAM YADAIAH STATE BANK OF INDIA(508548)
414 CHINTHA PALLE TS-23-056-002-002/010559
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642684 26/03/2024 Sunitha 3623056WL091275 Sunitha 00415 SBIN0021281 781 781 Processed 14/04/2024 2942729870 PITTALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHINTHA PALLE TS-23-056-002-002/010575
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642686 26/03/2024 Padmamma 3623056WL091275 Padmamma 00415 SBIN0021281 911 911 Processed 13/04/2024 2942729875 MS MUDDAM PADMAMMA STATE BANK OF INDIA(508548)
416 CHINTHA PALLE TS-23-056-002-002/010591
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642687 26/03/2024 Ramulu 3623056WL091275 Ramulu 00415 SBIN0021281 1041 1041 Processed 13/04/2024 2942729861 MR RAMULU MOGATHOWLA STATE BANK OF INDIA(508548)
417 CHINTHA PALLE TS-23-056-002-002/010617
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642692 26/03/2024 alivelu 3623056WL091275 alivelu 00415 SBIN0021281 1302 1302 Processed 13/04/2024 2942729755 Mrs. MADUGULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 CHINTHA PALLE TS-23-056-002-002/010733
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642701 26/03/2024 krishnaveni 3623056WL091275 krishnaveni 00415 SBIN0021281 781 781 Processed 13/04/2024 2942729879 MS POLEPALLY KRISHNAVENI STATE BANK OF INDIA(508548)
419 CHINTHA PALLE TS-23-056-002-002/010794
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642710 26/03/2024 ashwini 3623056WL091275 ashwini 00415 SBIN0021281 781 781 Processed 13/04/2024 2942729877 MS ALAMPALLY ASHWANI STATE BANK OF INDIA(508548)
420 CHINTHA PALLE TS-23-056-002-002/010830
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642711 26/03/2024 Venkatesh 3623056WL091275 Venkatesh 00415 SBIN0021281 1562 1562 Processed 13/04/2024 2942729760 Mr. DONTHAGONI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHINTHA PALLE TS-23-056-003-003/010234
(MADNAPUR) 		3623056000NRG24260320241641423 26/03/2024 ravi 3623056WL091237 ravi 00415 SBIN0021281 1109 1109 Processed 13/04/2024 2942730107 MR ADEPU RAVI STATE BANK OF INDIA(508548)
422 CHINTHA PALLE TS-23-056-003-003/010270
(MADNAPUR) 		3623056000NRG24260320241641428 26/03/2024 saMtosha 3623056WL091237 saMtosha 00415 SBIN0021281 1109 1109 Processed 13/04/2024 2942729914 Mrs. PALLAPU SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHINTHA PALLE TS-23-056-007-007/010235
(TAKATLA PALLI) 		3623056000NRG24260320241641227 26/03/2024 Parashuram 3623056WL091228 Parashuram 00415 SBIN0021281 371 371 Processed 14/04/2024 2942729896 ARPULA PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHINTHA PALLE TS-23-056-007-007/010315
(TAKATLA PALLI) 		3623056000NRG24260320241641253 26/03/2024 Lakshmamma 3623056WL091228 Lakshmamma 00415 SBIN0021281 1114 1114 Processed 14/04/2024 2942729925 RASOJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHINTHA PALLE TS-23-056-007-007/010581
(TAKATLA PALLI) 		3623056000NRG24260320241641267 26/03/2024 chandrakala 3623056WL091228 chandrakala 00415 SBIN0021281 1114 1114 Processed 13/04/2024 2942729753 Mrs. RASOJU CHANDHRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHINTHA PALLE TS-23-056-007-007/010670
(TAKATLA PALLI) 		3623056000NRG24260320241641278 26/03/2024 rajitha 3623056WL091228 rajitha 00415 SBIN0021281 928 928 Processed 13/04/2024 2942730276 Mrs. RAJITHA MUDDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHINTHA PALLE TS-23-056-007-007/010719
(TAKATLA PALLI) 		3623056000NRG24260320241641282 26/03/2024 Venkatamma 3623056WL091228 Venkatamma 00415 SBIN0021281 743 743 Processed 13/04/2024 2942729660 Mrs. MUDDAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHINTHA PALLE TS-23-056-007-007/010728
(TAKATLA PALLI) 		3623056000NRG24260320241641284 26/03/2024 Saritha 3623056WL091228 Saritha 00415 SBIN0021281 557 557 Processed 13/04/2024 2942729663 Mrs. MUDDAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHINTHA PALLE TS-23-056-010-009/010019
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645007 26/03/2024 Govindu 3623056WL091389 Govindu 00415 SBIN0021281 550 550 Processed 13/04/2024 2942729696 GOVINDHU JAMPALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
430 CHINTHA PALLE TS-23-056-010-009/010054
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645029 26/03/2024 Anjamma 3623056WL091389 Anjamma 00415 SBIN0021281 1211 1211 Processed 13/04/2024 2942729799 Mrs. ITHAPAKA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHINTHA PALLE TS-23-056-010-009/010069
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645041 26/03/2024 Narasamma 3623056WL091389 Narasamma 00415 SBIN0021281 550 550 Processed 13/04/2024 2942729697 POLE NARSAMMA PUNJAB NATIONAL BANK(508568)
432 CHINTHA PALLE TS-23-056-010-009/010073
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645044 26/03/2024 Mahendar 3623056WL091389 Mahendar 00415 SBIN0021281 440 440 Processed 13/04/2024 2942729699 ITHAGONI MAHENDER PUNJAB NATIONAL BANK(508568)
433 CHINTHA PALLE TS-23-056-010-009/010103
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645062 26/03/2024 mallikarjun 3623056WL091389 mallikarjun 00415 SBIN0021281 220 220 Processed 13/04/2024 2942730033 JELLA MALLIKHARJUN UNION BANK OF INDIA(508500)
434 CHINTHA PALLE TS-23-056-010-009/010221
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645126 26/03/2024 Venkatesh 3623056WL091389 Venkatesh 00415 SBIN0021281 550 550 Processed 14/04/2024 2942729698 GANIPALLE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHINTHA PALLE TS-23-056-010-009/010288
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645147 26/03/2024 Rameshwari 3623056WL091389 Rameshwari 00415 SBIN0021281 881 881 Processed 13/04/2024 2942729812 MIDIDODDI RAMESHWARI PUNJAB NATIONAL BANK(508568)
436 CHINTHA PALLE TS-23-056-010-009/010291
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645150 26/03/2024 Krishnaiah 3623056WL091389 Krishnaiah 00415 SBIN0021281 991 991 Processed 13/04/2024 2942729813 MR KRISHNA PALLE STATE BANK OF INDIA(508548)
437 CHINTHA PALLE TS-23-056-010-009/010297
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645153 26/03/2024 madhavi 3623056WL091389 madhavi 00415 SBIN0021281 991 991 Processed 13/04/2024 2942729701 GANIPALLI MADHAVI PUNJAB NATIONAL BANK(508568)
438 CHINTHA PALLE TS-23-056-010-009/010304
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645156 26/03/2024 Jyothi 3623056WL091389 Jyothi 00415 SBIN0021281 881 881 Processed 14/04/2024 2942729700 GANIPALLE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHINTHA PALLE TS-23-056-010-009/010307
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645159 26/03/2024 Abbaiah 3623056WL091389 Abbaiah 00415 SBIN0021281 881 881 Processed 13/04/2024 2942729577 BADIGA ABBAIAH PUNJAB NATIONAL BANK(508568)
440 CHINTHA PALLE TS-23-056-010-009/010322
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645167 26/03/2024 Ravi 3623056WL091389 Ravi 00415 SBIN0021281 1101 1101 Processed 13/04/2024 2942729811 BADIGA RAVI PUNJAB NATIONAL BANK(508568)
441 CHINTHA PALLE TS-23-056-011-010/020023
(VINJAMOOR) 		3623056000NRG24260320241648812 26/03/2024 manjula 3623056WL091505 manjula 00415 SBIN0021281 121 121 Processed 13/04/2024 2942730178 Mrs. KADARI . MAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 CHINTHA PALLE TS-23-056-014-012/010621
(GADYA GOWRARAM) 		3623056000NRG24260320241645479 26/03/2024 Prameela 3623056WL091401 Prameela 00415 SBIN0021281 550 550 Processed 14/04/2024 2942729907 GANDIKOTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHINTHA PALLE TS-23-056-014-012/010695
(GADYA GOWRARAM) 		3623056000NRG24260320241645493 26/03/2024 Anjamma 3623056WL091401 Anjamma 00415 SBIN0021281 330 330 Processed 13/04/2024 2942729761 UDUTHA ANJAMMA PUNJAB NATIONAL BANK(508568)
444 CHINTHA PALLE TS-23-056-029-001/010052
(RATHIGADDA THANDA) 		3623056000NRG24260320241642101 26/03/2024 Shrinu 3623056WL091259 Shrinu 00415 SBIN0021281 185 185 Processed 13/04/2024 2942730018 Mr. ISLAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHINTHA PALLE TS-23-056-029-001/010070
(RATHIGADDA THANDA) 		3623056000NRG24260320241642113 26/03/2024 Lakshman 3623056WL091259 Lakshman 00415 SBIN0021281 740 740 Processed 14/04/2024 2942729900 NENAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHINTHA PALLE TS-23-056-029-001/010682
(RATHIGADDA THANDA) 		3623056000NRG24260320241642164 26/03/2024 UDAY KIRAN 3623056WL091259 UDAY KIRAN 00415 SBIN0021281 1849 1849 Processed 14/04/2024 2942730019 NENAVATH UDAY KIRAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57031 57031
447 CHINTHA PALLE TS-23-056-025-001/011256
(HARIJANA WADA) 		3623056000NRG24260320241649780 26/03/2024 Satyanarayana 3623056WL091527 Satyanarayana 00415 SBIN0021610 1632 1632 Processed 13/04/2024 2942729551 MR KURMETI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
448 CHINTHA PALLE TS-23-056-010-009/010016
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645006 26/03/2024 Praveen kumar 3623056WL091389 Praveen kumar 00415 SBIN0022025 220 220 Processed 14/04/2024 2942729800 VADDEPALLY PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHINTHA PALLE TS-23-056-010-009/010019
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645008 26/03/2024 Shravan 3623056WL091389 Shravan 00415 SBIN0022025 881 881 Processed 13/04/2024 2942729695 Mr. KANUGULA . SRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 CHINTHA PALLE TS-23-056-010-009/010280
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645139 26/03/2024 jyothi 3623056WL091389 jyothi 00415 SBIN0022025 991 991 Processed 14/04/2024 2942729844 MUCHARLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHINTHA PALLE TS-23-056-011-010/010484
(VINJAMOOR) 		3623056000NRG24260320241648793 26/03/2024 Yadamma 3623056WL091505 Yadamma 00415 SBIN0022025 603 603 Processed 13/04/2024 2942729733 Mrs. YADAMMA MIDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHINTHA PALLE TS-23-056-011-010/011108
(VINJAMOOR) 		3623056000NRG24260320241648796 26/03/2024 kalamma 3623056WL091505 kalamma 00415 SBIN0022025 603 603 Processed 14/04/2024 2942729732 MEDIDODDI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHINTHA PALLE TS-23-056-014-012/010310
(GADYA GOWRARAM) 		3623056000NRG24260320241645391 26/03/2024 Laxmamma Manipati 3623056WL091401 Laxmamma Manipati 00415 SBIN0022025 110 110 Processed 13/04/2024 2942729647 MANIPATI LAXMAMMA PUNJAB NATIONAL BANK(508568)
454 CHINTHA PALLE TS-23-056-014-012/010515
(GADYA GOWRARAM) 		3623056000NRG24260320241645430 26/03/2024 rada 3623056WL091401 rada 00415 SBIN0022025 550 550 Processed 14/04/2024 2942729568 BADA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHINTHA PALLE TS-23-056-014-012/010558
(GADYA GOWRARAM) 		3623056000NRG24260320241645447 26/03/2024 Venkataiah 3623056WL091401 Venkataiah 00415 SBIN0022025 660 660 Processed 13/04/2024 2942729569 Mr. VENKATAIAH JAKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHINTHA PALLE TS-23-056-014-012/010584
(GADYA GOWRARAM) 		3623056000NRG24260320241645467 26/03/2024 Eragoti Mahesh 3623056WL091401 Eragoti Mahesh 00415 SBIN0022025 110 110 Processed 13/04/2024 2942729648 Mr. IDAGOTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 CHINTHA PALLE TS-23-056-014-012/010607
(GADYA GOWRARAM) 		3623056000NRG24260320241645472 26/03/2024 Danamma 3623056WL091401 Danamma 00415 SBIN0022025 440 440 Processed 13/04/2024 2942729567 BADA DHANAMMA PUNJAB NATIONAL BANK(508568)
458 CHINTHA PALLE TS-23-056-014-012/011282
(GADYA GOWRARAM) 		3623056000NRG24260320241645531 26/03/2024 sangitha 3623056WL091401 sangitha 00415 SBIN0022025 330 330 Processed 13/04/2024 2942729624 MR BADA SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 5498 5498
459 CHINTHA PALLE TS-23-056-002-002/010006
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642537 26/03/2024 Chandramma 3623056WL091275 Chandramma 00415 SBIN0RRAPGB 651 651 Processed 13/04/2024 2942729935 Mrs. SIDDAGONI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHINTHA PALLE TS-23-056-002-002/010067
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642555 26/03/2024 Sattaiah 3623056WL091275 Sattaiah 00415 SBIN0RRAPGB 1302 1302 Processed 13/04/2024 2942729883 SIDDAGONI SATTAIAH PUNJAB NATIONAL BANK(508568)
461 CHINTHA PALLE TS-23-056-007-007/010363
(TAKATLA PALLI) 		3623056000NRG24260320241641257 26/03/2024 Ramulamma 3623056WL091228 Ramulamma 00415 SBIN0RRAPGB 928 928 Processed 13/04/2024 2942729779 Mrs. PUPPALA RAMLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 CHINTHA PALLE TS-23-056-011-010/010042
(VINJAMOOR) 		3623056000NRG24260320241648787 26/03/2024 Lakshmamma 3623056WL091505 Lakshmamma 00415 SBIN0RRAPGB 482 482 Processed 13/04/2024 2942729776 Mrs. NUNE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 CHINTHA PALLE TS-23-056-011-010/020077
(VINJAMOOR) 		3623056000NRG24260320241648831 26/03/2024 Bal Reddy 3623056WL091505 Bal Reddy 00415 SBIN0RRAPGB 482 482 Processed 13/04/2024 2942729941 Mr. BALREDDY BADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 CHINTHA PALLE TS-23-056-014-012/010705
(GADYA GOWRARAM) 		3623056000NRG24260320241645495 26/03/2024 Venkataiah 3623056WL091401 Venkataiah 00415 SBIN0RRAPGB 660 660 Processed 14/04/2024 2942729649 JAKKALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHINTHA PALLE TS-23-056-029-001/010057
(RATHIGADDA THANDA) 		3623056000NRG24260320241642105 26/03/2024 Shanti 3623056WL091259 Shanti 00415 SBIN0RRAPGB 2219 2219 Processed 14/04/2024 2942729903 NENAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHINTHA PALLE TS-23-056-029-001/010068
(RATHIGADDA THANDA) 		3623056000NRG24260320241642109 26/03/2024 Govindar 3623056WL091259 Govindar 00415 SBIN0RRAPGB 1479 1479 Processed 14/04/2024 2942730024 ISLAVATH GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHINTHA PALLE TS-23-056-029-001/010605
(RATHIGADDA THANDA) 		3623056000NRG24260320241642144 26/03/2024 Ramini 3623056WL091259 Ramini 00415 SBIN0RRAPGB 1849 1849 Processed 14/04/2024 2942729939 NENAVATH RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10052 10052
468 CHINTHA PALLE TS-23-056-010-009/010333
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645174 26/03/2024 Ramakrishna 3623056WL091389 Ramakrishna 00468 UBIN0803529 991 991 Processed 14/04/2024 2942729509 NAARMALLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 991 991
469 CHINTHA PALLE TS-23-056-002-002/010097
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642583 26/03/2024 Dasharadha 3623056WL091275 Dasharadha 00468 UBIN0803723 911 911 Processed 13/04/2024 2942729512 PALAKURI DASARADHA UNION BANK OF INDIA(508500)
470 CHINTHA PALLE TS-23-056-002-002/010360
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642634 26/03/2024 raju 3623056WL091275 raju 00468 UBIN0803723 390 390 Processed 13/04/2024 2942729515 ERATI RAJU UNION BANK OF INDIA(508500)
471 CHINTHA PALLE TS-23-056-002-002/010373
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642640 26/03/2024 Sunitha 3623056WL091275 Sunitha 00468 UBIN0803723 2750 2750 Processed 13/04/2024 2942729514 KANAMONI SUNITHA UNION BANK OF INDIA(508500)
472 CHINTHA PALLE TS-23-056-002-002/010373
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642639 26/03/2024 Venkatesh 3623056WL091275 Venkatesh 00468 UBIN0803723 2750 2750 Processed 13/04/2024 2942729510 Venkatesh Kanamoni GENERAL POST OFFICE(607245)
473 CHINTHA PALLE TS-23-056-007-007/010706
(TAKATLA PALLI) 		3623056000NRG24260320241641279 26/03/2024 srisailam 3623056WL091228 srisailam 00468 UBIN0803723 743 743 Processed 14/04/2024 2942729511 VANGURI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHINTHA PALLE TS-23-056-029-001/010073
(RATHIGADDA THANDA) 		3623056000NRG24260320241642115 26/03/2024 VAMSI 3623056WL091259 VAMSI 00468 UBIN0803723 1479 1479 Processed 14/04/2024 2942729513 NENAVATH VAMSHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9023 9023
475 CHINTHA PALLE TS-23-056-010-009/010075
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645046 26/03/2024 Jangamma 3623056WL091389 Jangamma 00684 APGV0006208 110 110 Processed 13/04/2024 2942730161 Mrs. MIDIDHODDI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 CHINTHA PALLE TS-23-056-010-009/010327
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645171 26/03/2024 lakshmamma 3623056WL091389 lakshmamma 00684 APGV0006208 550 550 Processed 13/04/2024 2942730160 BADIGA LAXMAMMA PUNJAB NATIONAL BANK(508568)
477 CHINTHA PALLE TS-23-056-010-009/010333
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645175 26/03/2024 Narimalla naveena 3623056WL091389 Narimalla naveena 00684 APGV0006208 991 991 Processed 13/04/2024 2942730171 B NAVEENA PUNJAB NATIONAL BANK(508568)
478 CHINTHA PALLE TS-23-056-011-010/010038
(VINJAMOOR) 		3623056000NRG24260320241648785 26/03/2024 Limgamma 3623056WL091505 Limgamma 00684 APGV0006208 603 603 Processed 13/04/2024 2942730282 Mrs. SEETHA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 CHINTHA PALLE TS-23-056-011-010/010038
(VINJAMOOR) 		3623056000NRG24260320241648784 26/03/2024 Mallayya 3623056WL091505 Mallayya 00684 APGV0006208 724 724 Processed 13/04/2024 2942729499 Mr. SEETHA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 CHINTHA PALLE TS-23-056-011-010/010042
(VINJAMOOR) 		3623056000NRG24260320241648786 26/03/2024 Venkataiah 3623056WL091505 Venkataiah 00684 APGV0006208 724 724 Processed 13/04/2024 2942729504 Mr. NUNE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 CHINTHA PALLE TS-23-056-011-010/010058
(VINJAMOOR) 		3623056000NRG24260320241648788 26/03/2024 Bhagyaamma 3623056WL091505 Bhagyaamma 00684 APGV0006208 724 724 Processed 13/04/2024 2942729736 Mrs. KOMREDDY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 CHINTHA PALLE TS-23-056-011-010/010138
(VINJAMOOR) 		3623056000NRG24260320241648790 26/03/2024 Anjamma Muddam 3623056WL091505 Anjamma Muddam 00684 APGV0006208 482 482 Processed 13/04/2024 2942729548 Mrs. MUDDAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 CHINTHA PALLE TS-23-056-011-010/010138
(VINJAMOOR) 		3623056000NRG24260320241648789 26/03/2024 Muddam Venkataiah 3623056WL091505 Muddam Venkataiah 00684 APGV0006208 724 724 Processed 13/04/2024 2942729501 Mr. MUDDAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 CHINTHA PALLE TS-23-056-011-010/010209
(VINJAMOOR) 		3623056000NRG24260320241648792 26/03/2024 Manemma 3623056WL091505 Manemma 00684 APGV0006208 724 724 Processed 13/04/2024 2942729734 Mrs. YACHARAM . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 CHINTHA PALLE TS-23-056-011-010/010209
(VINJAMOOR) 		3623056000NRG24260320241648791 26/03/2024 Venkatayya 3623056WL091505 Venkatayya 00684 APGV0006208 724 724 Processed 13/04/2024 2942729559 Mr. YACHARAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 CHINTHA PALLE TS-23-056-011-010/010625
(VINJAMOOR) 		3623056000NRG24260320241648794 26/03/2024 Ramulamma 3623056WL091505 Ramulamma 00684 APGV0006208 482 482 Processed 13/04/2024 2942730188 Mrs. RAMULAMMA BATHAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 CHINTHA PALLE TS-23-056-011-010/010993
(VINJAMOOR) 		3623056000NRG24260320241650344 26/03/2024 ANUSHA DAVALAMMA 3623056WL091541 ANUSHA DAVALAMMA 00684 APGV0006208 2448 2448 Processed 13/04/2024 2942729667 Mrs. GANAPURAM DAVALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 CHINTHA PALLE TS-23-056-011-010/020004
(VINJAMOOR) 		3623056000NRG24260320241648797 26/03/2024 Jangaiah 3623056WL091505 Jangaiah 00684 APGV0006208 482 482 Processed 14/04/2024 2942730187 KADARI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHINTHA PALLE TS-23-056-011-010/020004
(VINJAMOOR) 		3623056000NRG24260320241648798 26/03/2024 Saidamma 3623056WL091505 Saidamma 00684 APGV0006208 362 362 Processed 14/04/2024 2942729505 KADARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHINTHA PALLE TS-23-056-011-010/020007
(VINJAMOOR) 		3623056000NRG24260320241648799 26/03/2024 Padmamma 3623056WL091505 Padmamma 00684 APGV0006208 603 603 Processed 13/04/2024 2942730194 Mrs. KADARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 CHINTHA PALLE TS-23-056-011-010/020010
(VINJAMOOR) 		3623056000NRG24260320241648802 26/03/2024 Chandraiah 3623056WL091505 Chandraiah 00684 APGV0006208 603 603 Processed 13/04/2024 2942730005 Mr. KADARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 CHINTHA PALLE TS-23-056-011-010/020010
(VINJAMOOR) 		3623056000NRG24260320241648803 26/03/2024 Muthyali 3623056WL091505 Muthyali 00684 APGV0006208 724 724 Processed 13/04/2024 2942729996 Mrs. KADARI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHINTHA PALLE TS-23-056-011-010/020011
(VINJAMOOR) 		3623056000NRG24260320241648805 26/03/2024 Venkatamma 3623056WL091505 Venkatamma 00684 APGV0006208 603 603 Processed 13/04/2024 2942729595 Mrs. KADARI VENKATAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 CHINTHA PALLE TS-23-056-011-010/020011
(VINJAMOOR) 		3623056000NRG24260320241648804 26/03/2024 Yadaiah 3623056WL091505 Yadaiah 00684 APGV0006208 603 603 Processed 13/04/2024 2942729503 Mr. KADARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 CHINTHA PALLE TS-23-056-011-010/020018
(VINJAMOOR) 		3623056000NRG24260320241648806 26/03/2024 ramulamma 3623056WL091505 ramulamma 00684 APGV0006208 603 603 Processed 13/04/2024 2942730191 Mrs. BATHULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 CHINTHA PALLE TS-23-056-011-010/020019
(VINJAMOOR) 		3623056000NRG24260320241648808 26/03/2024 Lakshmamma 3623056WL091505 Lakshmamma 00684 APGV0006208 121 121 Processed 13/04/2024 2942729940 Mrs. KADARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 CHINTHA PALLE TS-23-056-011-010/020019
(VINJAMOOR) 		3623056000NRG24260320241648807 26/03/2024 Venkataiah 3623056WL091505 Venkataiah 00684 APGV0006208 482 482 Processed 13/04/2024 2942729496 Mr. KADARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 CHINTHA PALLE TS-23-056-011-010/020020
(VINJAMOOR) 		3623056000NRG24260320241648809 26/03/2024 MALLAMMA 3623056WL091505 MALLAMMA 00684 APGV0006208 241 241 Processed 13/04/2024 2942729506 Mrs. KADARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 CHINTHA PALLE TS-23-056-011-010/020021
(VINJAMOOR) 		3623056000NRG24260320241648810 26/03/2024 Chandraiah 3623056WL091505 Chandraiah 00684 APGV0006208 724 724 Processed 13/04/2024 2942729497 Mr. KADARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 CHINTHA PALLE TS-23-056-011-010/020021
(VINJAMOOR) 		3623056000NRG24260320241648811 26/03/2024 Jangamma 3623056WL091505 Jangamma 00684 APGV0006208 724 724 Processed 13/04/2024 2942730185 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHINTHA PALLE TS-23-056-011-010/020024
(VINJAMOOR) 		3623056000NRG24260320241648813 26/03/2024 Bakkamma 3623056WL091505 Bakkamma 00684 APGV0006208 724 724 Processed 13/04/2024 2942729666 Mrs. KADARI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 CHINTHA PALLE TS-23-056-011-010/020039
(VINJAMOOR) 		3623056000NRG24260320241648814 26/03/2024 manjula 3623056WL091505 manjula 00684 APGV0006208 241 241 Processed 13/04/2024 2942730192 Mrs. KADARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 CHINTHA PALLE TS-23-056-011-010/020043
(VINJAMOOR) 		3623056000NRG24260320241648815 26/03/2024 RAMANA 3623056WL091505 RAMANA 00684 APGV0006208 724 724 Processed 13/04/2024 2942730193 Mrs. KADARI . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 CHINTHA PALLE TS-23-056-011-010/020047
(VINJAMOOR) 		3623056000NRG24260320241648816 26/03/2024 amurtamma 3623056WL091505 amurtamma 00684 APGV0006208 603 603 Processed 13/04/2024 2942730183 Mrs. PULLAGURU AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 CHINTHA PALLE TS-23-056-011-010/020049
(VINJAMOOR) 		3623056000NRG24260320241648817 26/03/2024 abinav reddy 3623056WL091505 abinav reddy 00684 APGV0006208 724 724 Processed 13/04/2024 2942729507 Mr. KONTHAM ABHIMANYAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 CHINTHA PALLE TS-23-056-011-010/020050
(VINJAMOOR) 		3623056000NRG24260320241648818 26/03/2024 SATHAMMA 3623056WL091505 SATHAMMA 00684 APGV0006208 482 482 Processed 13/04/2024 2942729587 Mrs. K SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 CHINTHA PALLE TS-23-056-011-010/020051
(VINJAMOOR) 		3623056000NRG24260320241648819 26/03/2024 gopal reddy 3623056WL091505 gopal reddy 00684 APGV0006208 603 603 Processed 13/04/2024 2942729582 Mr. MUPPU GOPAL REDDY S O JANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 CHINTHA PALLE TS-23-056-011-010/020051
(VINJAMOOR) 		3623056000NRG24260320241648820 26/03/2024 padma 3623056WL091505 padma 00684 APGV0006208 603 603 Processed 13/04/2024 2942729583 Mrs. MUPPU PADMA W O GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 CHINTHA PALLE TS-23-056-011-010/020053
(VINJAMOOR) 		3623056000NRG24260320241648821 26/03/2024 bal reddy 3623056WL091505 bal reddy 00684 APGV0006208 603 603 Processed 13/04/2024 2942729584 Mr. JAKKULA BALREDDY S O PAPI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 CHINTHA PALLE TS-23-056-011-010/020057
(VINJAMOOR) 		3623056000NRG24260320241648822 26/03/2024 Bhagyamma 3623056WL091505 Bhagyamma 00684 APGV0006208 603 603 Processed 13/04/2024 2942729665 Mrs. KONTHAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 CHINTHA PALLE TS-23-056-011-010/020059
(VINJAMOOR) 		3623056000NRG24260320241648823 26/03/2024 janga reddy 3623056WL091505 janga reddy 00684 APGV0006208 482 482 Processed 14/04/2024 2942730184 KALLEM JANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHINTHA PALLE TS-23-056-011-010/020059
(VINJAMOOR) 		3623056000NRG24260320241648824 26/03/2024 laxmamma 3623056WL091505 laxmamma 00684 APGV0006208 482 482 Processed 13/04/2024 2942730190 Mrs. KALLEM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 CHINTHA PALLE TS-23-056-011-010/020069
(VINJAMOOR) 		3623056000NRG24260320241648827 26/03/2024 Anthaiah 3623056WL091505 Anthaiah 00684 APGV0006208 603 603 Processed 13/04/2024 2942730189 Mr. ANTHAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 CHINTHA PALLE TS-23-056-011-010/020069
(VINJAMOOR) 		3623056000NRG24260320241648826 26/03/2024 narsamma 3623056WL091505 narsamma 00684 APGV0006208 603 603 Processed 13/04/2024 2942729927 Mrs. THALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHINTHA PALLE TS-23-056-011-010/020070
(VINJAMOOR) 		3623056000NRG24260320241648828 26/03/2024 Kadari Srilatha 3623056WL091505 Kadari Srilatha 00684 APGV0006208 603 603 Processed 13/04/2024 2942730004 Mrs. SRILATHA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 CHINTHA PALLE TS-23-056-011-010/020073
(VINJAMOOR) 		3623056000NRG24260320241648829 26/03/2024 anjaiah 3623056WL091505 anjaiah 00684 APGV0006208 724 724 Processed 13/04/2024 2942729500 Mr. KADARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 CHINTHA PALLE TS-23-056-011-010/020073
(VINJAMOOR) 		3623056000NRG24260320241648830 26/03/2024 padmamma 3623056WL091505 padmamma 00684 APGV0006208 724 724 Processed 14/04/2024 2942730186 KADARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHINTHA PALLE TS-23-056-014-012/010361
(GADYA GOWRARAM) 		3623056000NRG24260320241645406 26/03/2024 Venkanna 3623056WL091401 Venkanna 00684 APGV0006208 220 220 Processed 14/04/2024 2942729764 NADIMPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHINTHA PALLE TS-23-056-014-012/010521
(GADYA GOWRARAM) 		3623056000NRG24260320241645431 26/03/2024 Raamulu 3623056WL091401 Raamulu 00684 APGV0006208 550 550 Processed 13/04/2024 2942729498 RAMULA TIGULLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
520 CHINTHA PALLE TS-23-056-014-012/010558
(GADYA GOWRARAM) 		3623056000NRG24260320241645446 26/03/2024 Venkatamma 3623056WL091401 Venkatamma 00684 APGV0006208 660 660 Processed 13/04/2024 2942729625 JAKKULA VENKATAMMA PUNJAB NATIONAL BANK(508568)
521 CHINTHA PALLE TS-23-056-014-012/010560
(GADYA GOWRARAM) 		3623056000NRG24260320241645450 26/03/2024 Sreenaiah 3623056WL091401 Sreenaiah 00684 APGV0006208 660 660 Processed 14/04/2024 2942730103 JAKKULA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHINTHA PALLE TS-23-056-014-012/010582
(GADYA GOWRARAM) 		3623056000NRG24260320241645462 26/03/2024 Yadamma 3623056WL091401 Yadamma 00684 APGV0006208 660 660 Processed 14/04/2024 2942729508 DERANGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHINTHA PALLE TS-23-056-014-012/010631
(GADYA GOWRARAM) 		3623056000NRG24260320241645486 26/03/2024 Chennamma 3623056WL091401 Chennamma 00684 APGV0006208 550 550 Processed 14/04/2024 2942729502 VARIKUPPALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30316 30316
524 CHINTHA PALLE TS-23-056-002-002/010003
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642534 26/03/2024 Yadamma 3623056WL091275 Yadamma 00684 APGV0006252 651 651 Processed 13/04/2024 2942729490 Mrs. YADAMMA KANAMONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHINTHA PALLE TS-23-056-002-002/010015
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642539 26/03/2024 Yaadamma 3623056WL091275 Yaadamma 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942730073 VAIPAKA YADAMMA PUNJAB NATIONAL BANK(508568)
526 CHINTHA PALLE TS-23-056-002-002/010021
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642542 26/03/2024 Padma 3623056WL091275 Padma 00684 APGV0006252 390 390 Processed 13/04/2024 2942730154 Mrs. Enimini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 CHINTHA PALLE TS-23-056-002-002/010036
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642547 26/03/2024 sunitha 3623056WL091275 sunitha 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730080 Mrs. DUBBAKULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 CHINTHA PALLE TS-23-056-002-002/010038
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642549 26/03/2024 Pushpa 3623056WL091275 Pushpa 00684 APGV0006252 390 390 Processed 13/04/2024 2942729596 Mrs. KASOJU PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 CHINTHA PALLE TS-23-056-002-002/010063
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642554 26/03/2024 Mallaiah 3623056WL091275 Mallaiah 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730157 Mr. ARAKANTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 CHINTHA PALLE TS-23-056-002-002/010071
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642560 26/03/2024 Yaadamma 3623056WL091275 Yaadamma 00684 APGV0006252 651 651 Processed 13/04/2024 2942729884 Mr. MAMIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 CHINTHA PALLE TS-23-056-002-002/010079
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642565 26/03/2024 Lakshmamma 3623056WL091275 Lakshmamma 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942729772 VAYPAKA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
532 CHINTHA PALLE TS-23-056-002-002/010080
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642566 26/03/2024 Jangamma 3623056WL091275 Jangamma 00684 APGV0006252 651 651 Processed 13/04/2024 2942730152 Mrs. Moguthala Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 CHINTHA PALLE TS-23-056-002-002/010083
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642569 26/03/2024 Shekhar 3623056WL091275 Shekhar 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942729887 Mr. PALAKURI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 CHINTHA PALLE TS-23-056-002-002/010084
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642570 26/03/2024 Yaadamma 3623056WL091275 Yaadamma 00684 APGV0006252 2750 2750 Processed 13/04/2024 2942729626 Mrs. DUBBAKULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 CHINTHA PALLE TS-23-056-002-002/010085
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642571 26/03/2024 Mysamma 3623056WL091275 Mysamma 00684 APGV0006252 781 781 Processed 13/04/2024 2942730150 ALAMPALLY MASEMMA PUNJAB NATIONAL BANK(508568)
536 CHINTHA PALLE TS-23-056-002-002/010087
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642573 26/03/2024 Jangamma 3623056WL091275 Jangamma 00684 APGV0006252 651 651 Processed 13/04/2024 2942730071 MOGUTHALA JANGAMMA PUNJAB NATIONAL BANK(508568)
537 CHINTHA PALLE TS-23-056-002-002/010088
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642575 26/03/2024 Saayamma 3623056WL091275 Saayamma 00684 APGV0006252 911 911 Processed 13/04/2024 2942730008 Mrs. NAKKALAGONI SAYILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 CHINTHA PALLE TS-23-056-002-002/010091
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642578 26/03/2024 Aruna 3623056WL091275 Aruna 00684 APGV0006252 781 781 Processed 13/04/2024 2942730092 Mrs. KODIDIUTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 CHINTHA PALLE TS-23-056-002-002/010095
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642581 26/03/2024 Yaadaiah 3623056WL091275 Yaadaiah 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730231 Mr. VAIPAKA CHINNA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 CHINTHA PALLE TS-23-056-002-002/010108
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642585 26/03/2024 Lakshmamma 3623056WL091275 Lakshmamma 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942730014 Mrs. DUBBAKULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 CHINTHA PALLE TS-23-056-002-002/010110
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642587 26/03/2024 Amrutha 3623056WL091275 Amrutha 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730222 Mrs. PADAKANTI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 CHINTHA PALLE TS-23-056-002-002/010110
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642586 26/03/2024 Shivaraju 3623056WL091275 Shivaraju 00684 APGV0006252 130 130 Processed 13/04/2024 2942729997 Mr. PADAKANTI SIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 CHINTHA PALLE TS-23-056-002-002/010114
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642590 26/03/2024 Ramulu 3623056WL091275 Ramulu 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942730223 Mr. SURUGURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 CHINTHA PALLE TS-23-056-002-002/010114
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642589 26/03/2024 Venkatamma 3623056WL091275 Venkatamma 00684 APGV0006252 1171 1171 Processed 14/04/2024 2942730082 SURUGURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 CHINTHA PALLE TS-23-056-002-002/010116
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642591 26/03/2024 Lakshmamma 3623056WL091275 Lakshmamma 00684 APGV0006252 390 390 Processed 13/04/2024 2942729770 KODUTI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
546 CHINTHA PALLE TS-23-056-002-002/010136
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642595 26/03/2024 Buchhamma 3623056WL091275 Buchhamma 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942730088 Mrs. KODUTI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 CHINTHA PALLE TS-23-056-002-002/010136
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642594 26/03/2024 Pentamma 3623056WL091275 Pentamma 00684 APGV0006252 521 521 Processed 13/04/2024 2942730084 Mrs. KODUTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 CHINTHA PALLE TS-23-056-002-002/010139
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642596 26/03/2024 Indirammma 3623056WL091275 Indirammma 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942730095 Mrs. Alampalli Indiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 CHINTHA PALLE TS-23-056-002-002/010310
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642597 26/03/2024 Padmamma 3623056WL091275 Padmamma 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942729771 Mrs. ALANPALLI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 CHINTHA PALLE TS-23-056-002-002/010315
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642599 26/03/2024 Chandrakala 3623056WL091275 Chandrakala 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730151 Mrs. MOGUTALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 CHINTHA PALLE TS-23-056-002-002/010316
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642601 26/03/2024 Lakshmamma 3623056WL091275 Lakshmamma 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942730013 Mrs. PALAKURLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 CHINTHA PALLE TS-23-056-002-002/010316
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642602 26/03/2024 Ramulu 3623056WL091275 Ramulu 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942729495 Mr. PALAKURLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 CHINTHA PALLE TS-23-056-002-002/010319
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642604 26/03/2024 Jangamma 3623056WL091275 Jangamma 00684 APGV0006252 651 651 Processed 13/04/2024 2942730083 Mrs. Alampalli Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 CHINTHA PALLE TS-23-056-002-002/010319
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642603 26/03/2024 Rani 3623056WL091275 Rani 00684 APGV0006252 1041 1041 Processed 13/04/2024 2942730094 MRS ALAMPALLY RANI STATE BANK OF INDIA(508548)
555 CHINTHA PALLE TS-23-056-002-002/010325
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642606 26/03/2024 sreelatha 3623056WL091275 sreelatha 00684 APGV0006252 130 130 Processed 13/04/2024 2942730076 Mrs. Goreti Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 CHINTHA PALLE TS-23-056-002-002/010332
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642608 26/03/2024 Alivelu 3623056WL091275 Alivelu 00684 APGV0006252 1432 1432 Processed 14/04/2024 2942730093 MADUGULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHINTHA PALLE TS-23-056-002-002/010334
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642609 26/03/2024 manjwla 3623056WL091275 manjwla 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730090 MS GANGALA MANJULA STATE BANK OF INDIA(508548)
558 CHINTHA PALLE TS-23-056-002-002/010340
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642610 26/03/2024 Ailamma 3623056WL091275 Ailamma 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942730003 Mrs. ILAMMA ERATI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 CHINTHA PALLE TS-23-056-002-002/010341
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642611 26/03/2024 Rani 3623056WL091275 Rani 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942729882 MRS DHARMAVARAPU RANI STATE BANK OF INDIA(508548)
560 CHINTHA PALLE TS-23-056-002-002/010342
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642613 26/03/2024 gunnamma 3623056WL091275 gunnamma 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730166 MS KASOJU GUNAVATHI STATE BANK OF INDIA(508548)
561 CHINTHA PALLE TS-23-056-002-002/010344
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642617 26/03/2024 sunitha 3623056WL091275 sunitha 00684 APGV0006252 390 390 Processed 13/04/2024 2942730158 Mrs. Erati Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 CHINTHA PALLE TS-23-056-002-002/010345
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642618 26/03/2024 Padmamma 3623056WL091275 Padmamma 00684 APGV0006252 521 521 Processed 13/04/2024 2942730182 Mrs. GANGALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 CHINTHA PALLE TS-23-056-002-002/010345
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642619 26/03/2024 Srinu 3623056WL091275 Srinu 00684 APGV0006252 390 390 Processed 13/04/2024 2942730012 Mr. SRINU GANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 CHINTHA PALLE TS-23-056-002-002/010346
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642620 26/03/2024 mamatha 3623056WL091275 mamatha 00684 APGV0006252 130 130 Processed 13/04/2024 2942730010 Mrs. GANGALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 CHINTHA PALLE TS-23-056-002-002/010346
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642621 26/03/2024 Yadaiah 3623056WL091275 Yadaiah 00684 APGV0006252 2750 2750 Processed 13/04/2024 2942729943 Mr. GANGALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 CHINTHA PALLE TS-23-056-002-002/010347
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642623 26/03/2024 Alivelu 3623056WL091275 Alivelu 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942729990 Mrs. ALIVELU ERATI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 CHINTHA PALLE TS-23-056-002-002/010347
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642622 26/03/2024 Raja Mallaiah 3623056WL091275 Raja Mallaiah 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942729881 ERATI MALLESH PUNJAB NATIONAL BANK(508568)
568 CHINTHA PALLE TS-23-056-002-002/010349
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642624 26/03/2024 Jangamma 3623056WL091275 Jangamma 00684 APGV0006252 1041 1041 Processed 13/04/2024 2942730087 Mrs. ERATI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 CHINTHA PALLE TS-23-056-002-002/010351
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642625 26/03/2024 Anjamma 3623056WL091275 Anjamma 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942729888 Mrs. KANAMONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 CHINTHA PALLE TS-23-056-002-002/010352
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642626 26/03/2024 Salamma 3623056WL091275 Salamma 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942730009 Mrs. SALAMMA MOGUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 CHINTHA PALLE TS-23-056-002-002/010356
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642628 26/03/2024 jyothi 3623056WL091275 jyothi 00684 APGV0006252 781 781 Processed 13/04/2024 2942730167 ENAMEDI JYOTHI PUNJAB NATIONAL BANK(508568)
572 CHINTHA PALLE TS-23-056-002-002/010358
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642631 26/03/2024 Anjamma 3623056WL091275 Anjamma 00684 APGV0006252 390 390 Processed 13/04/2024 2942730089 EERETI ANJAMMA PUNJAB NATIONAL BANK(508568)
573 CHINTHA PALLE TS-23-056-002-002/010360
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642633 26/03/2024 Swarupa 3623056WL091275 Swarupa 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942730086 Mrs. ERATI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 CHINTHA PALLE TS-23-056-002-002/010368
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642638 26/03/2024 Yadamma 3623056WL091275 Yadamma 00684 APGV0006252 390 390 Processed 13/04/2024 2942730070 Mrs. EEDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 CHINTHA PALLE TS-23-056-002-002/010378
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642643 26/03/2024 Chinna Radha 3623056WL091275 Chinna Radha 00684 APGV0006252 781 781 Processed 13/04/2024 2942729991 Mrs. SIDDAGONI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 CHINTHA PALLE TS-23-056-002-002/010380
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642645 26/03/2024 Yamuna 3623056WL091275 Yamuna 00684 APGV0006252 130 130 Processed 13/04/2024 2942730006 Mrs. YAMUNA PITTALA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 CHINTHA PALLE TS-23-056-002-002/010382
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642646 26/03/2024 Gopamma 3623056WL091275 Gopamma 00684 APGV0006252 911 911 Processed 13/04/2024 2942730069 KOPPULA GOPAMMA PUNJAB NATIONAL BANK(508568)
578 CHINTHA PALLE TS-23-056-002-002/010390
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642649 26/03/2024 Lakshmamma 3623056WL091275 Lakshmamma 00684 APGV0006252 651 651 Processed 13/04/2024 2942730091 Mrs. NAKKAGONI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 CHINTHA PALLE TS-23-056-002-002/010390
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642648 26/03/2024 Venkataiah 3623056WL091275 Venkataiah 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942730225 Mr. NAKKAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 CHINTHA PALLE TS-23-056-002-002/010446
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642651 26/03/2024 Chandramma 3623056WL091275 Chandramma 00684 APGV0006252 1041 1041 Processed 13/04/2024 2942729890 Mrs. KOMPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 CHINTHA PALLE TS-23-056-002-002/010452
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642654 26/03/2024 Pushpalata 3623056WL091275 Pushpalata 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730176 Mrs. KANAMONI PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
582 CHINTHA PALLE TS-23-056-002-002/010461
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642657 26/03/2024 Vasanta 3623056WL091275 Vasanta 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942729999 Mrs. SIDDAGONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 CHINTHA PALLE TS-23-056-002-002/010479
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642660 26/03/2024 Balaiah 3623056WL091275 Balaiah 00684 APGV0006252 2750 2750 Processed 13/04/2024 2942730226 Mr. KOPPALA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 CHINTHA PALLE TS-23-056-002-002/010479
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642659 26/03/2024 Jangamma 3623056WL091275 Jangamma 00684 APGV0006252 2750 2750 Processed 13/04/2024 2942730072 Mrs. KOPPALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 CHINTHA PALLE TS-23-056-002-002/010480
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642661 26/03/2024 Venkatamma 3623056WL091275 Venkatamma 00684 APGV0006252 521 521 Processed 13/04/2024 2942730168 Mrs. KASULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 CHINTHA PALLE TS-23-056-002-002/010487
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642663 26/03/2024 Dasharada 3623056WL091275 Dasharada 00684 APGV0006252 390 390 Processed 13/04/2024 2942730227 Mr. DASARATHA SIDDAGONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 CHINTHA PALLE TS-23-056-002-002/010487
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642664 26/03/2024 Swapna 3623056WL091275 Swapna 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942729993 Mrs. SWAPNA PANDAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 CHINTHA PALLE TS-23-056-002-002/010493
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642665 26/03/2024 lalita 3623056WL091275 lalita 00684 APGV0006252 521 521 Processed 13/04/2024 2942730163 Mrs. MOGATHALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 CHINTHA PALLE TS-23-056-002-002/010500
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642669 26/03/2024 Parvatamma 3623056WL091275 Parvatamma 00684 APGV0006252 2750 2750 Processed 13/04/2024 2942729585 POLEPALLI PARVATAMMA PUNJAB NATIONAL BANK(508568)
590 CHINTHA PALLE TS-23-056-002-002/010503
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642670 26/03/2024 Pochamma 3623056WL091275 Pochamma 00684 APGV0006252 2750 2750 Processed 13/04/2024 2942729998 Mrs. KASANI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 CHINTHA PALLE TS-23-056-002-002/010516
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642673 26/03/2024 Ramulamma 3623056WL091275 Ramulamma 00684 APGV0006252 781 781 Processed 13/04/2024 2942729491 PALAKURI SAILAMMA UNION BANK OF INDIA(508500)
592 CHINTHA PALLE TS-23-056-002-002/010530
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642674 26/03/2024 Jyothi 3623056WL091275 Jyothi 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942729885 POLE JYOTHI PUNJAB NATIONAL BANK(508568)
593 CHINTHA PALLE TS-23-056-002-002/010534
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642677 26/03/2024 jangamma 3623056WL091275 jangamma 00684 APGV0006252 911 911 Processed 13/04/2024 2942730165 MRS V JANGAMMA STATE BANK OF INDIA(508548)
594 CHINTHA PALLE TS-23-056-002-002/010558
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642682 26/03/2024 Vijaya 3623056WL091275 Vijaya 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942729886 Vijaya Pittala GENERAL POST OFFICE(607245)
595 CHINTHA PALLE TS-23-056-002-002/010575
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642685 26/03/2024 Kistayya 3623056WL091275 Kistayya 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942730162 Mr. MUDDAM KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 CHINTHA PALLE TS-23-056-002-002/010611
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642690 26/03/2024 Anita 3623056WL091275 Anita 00684 APGV0006252 390 390 Processed 13/04/2024 2942730153 Mrs. MOGUTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 CHINTHA PALLE TS-23-056-002-002/010613
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642691 26/03/2024 Vasanta 3623056WL091275 Vasanta 00684 APGV0006252 390 390 Processed 13/04/2024 2942730078 SURUGURU VASANTHA PUNJAB NATIONAL BANK(508568)
598 CHINTHA PALLE TS-23-056-002-002/010659
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642693 26/03/2024 Venkataiah 3623056WL091275 Venkataiah 00684 APGV0006252 130 130 Processed 13/04/2024 2942729546 Mr. MOGATALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 CHINTHA PALLE TS-23-056-002-002/010673
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642695 26/03/2024 laxmamma 3623056WL091275 laxmamma 00684 APGV0006252 911 911 Processed 13/04/2024 2942729889 Mrs. MUDDAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 CHINTHA PALLE TS-23-056-002-002/010688
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642696 26/03/2024 lakshmamma 3623056WL091275 lakshmamma 00684 APGV0006252 521 521 Processed 13/04/2024 2942730007 Mrs. LAKSHMAMMA PALAKURLA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 CHINTHA PALLE TS-23-056-002-002/010689
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642697 26/03/2024 balamani 3623056WL091275 balamani 00684 APGV0006252 1302 1302 Processed 13/04/2024 2942730001 Mrs. SIDDAGONI BALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 CHINTHA PALLE TS-23-056-002-002/010690
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642699 26/03/2024 pedda padma 3623056WL091275 pedda padma 00684 APGV0006252 1432 1432 Processed 13/04/2024 2942730081 Mrs. Venkatam Peta Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 CHINTHA PALLE TS-23-056-002-002/010690
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642698 26/03/2024 venkatesh 3623056WL091275 venkatesh 00684 APGV0006252 521 521 Processed 13/04/2024 2942730075 MR VENKATAMPET VENKLATESH STATE BANK OF INDIA(508548)
604 CHINTHA PALLE TS-23-056-002-002/010733
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642700 26/03/2024 lingaiah 3623056WL091275 lingaiah 00684 APGV0006252 260 260 Processed 13/04/2024 2942729936 Mr. POLEPALLE LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 CHINTHA PALLE TS-23-056-002-002/010762
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642705 26/03/2024 Vasantha 3623056WL091275 Vasantha 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942730164 MS DHANDUGULA VASANTHA STATE BANK OF INDIA(508548)
606 CHINTHA PALLE TS-23-056-002-002/010764
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642706 26/03/2024 jangamm 3623056WL091275 jangamm 00684 APGV0006252 390 390 Processed 13/04/2024 2942730074 Mrs. Pole Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 CHINTHA PALLE TS-23-056-002-002/010765
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642707 26/03/2024 ramanamma 3623056WL091275 ramanamma 00684 APGV0006252 390 390 Processed 13/04/2024 2942730155 POLE RAMANAMMA PUNJAB NATIONAL BANK(508568)
608 CHINTHA PALLE TS-23-056-002-002/010790
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642708 26/03/2024 sumalata 3623056WL091275 sumalata 00684 APGV0006252 1171 1171 Processed 13/04/2024 2942729494 Mrs. PADAKANTI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 CHINTHA PALLE TS-23-056-002-002/010867
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642714 26/03/2024 Shankar 3623056WL091275 Shankar 00684 APGV0006252 781 781 Processed 14/04/2024 2942729994 KASANI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHINTHA PALLE TS-23-056-003-003/010033
(MADNAPUR) 		3623056000NRG24260320241641369 26/03/2024 Yaadamma 3623056WL091237 Yaadamma 00684 APGV0006252 1109 1109 Processed 13/04/2024 2942730218 Mr. SIVARLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 CHINTHA PALLE TS-23-056-003-003/010081
(MADNAPUR) 		3623056000NRG24260320241641389 26/03/2024 Kishtamma 3623056WL091237 Kishtamma 00684 APGV0006252 924 924 Processed 13/04/2024 2942730172 Mrs. ADEPU KRISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 CHINTHA PALLE TS-23-056-003-003/010090
(MADNAPUR) 		3623056000NRG24260320241641394 26/03/2024 Lachuvamma 3623056WL091237 Lachuvamma 00684 APGV0006252 1109 1109 Processed 13/04/2024 2942730002 Mrs. MOGATALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 CHINTHA PALLE TS-23-056-003-003/010141
(MADNAPUR) 		3623056000NRG24260320241641414 26/03/2024 Lakshmamma 3623056WL091237 Lakshmamma 00684 APGV0006252 924 924 Processed 13/04/2024 2942730085 Mrs. ADEPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 CHINTHA PALLE TS-23-056-003-003/010180
(MADNAPUR) 		3623056000NRG24260320241641419 26/03/2024 China Yadaiah 3623056WL091237 China Yadaiah 00684 APGV0006252 1109 1109 Processed 13/04/2024 2942730224 Mr. VUDUTHA CHINNAYADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 CHINTHA PALLE TS-23-056-003-003/010244
(MADNAPUR) 		3623056000NRG24260320241641425 26/03/2024 sattamma 3623056WL091237 sattamma 00684 APGV0006252 1109 1109 Processed 13/04/2024 2942730000 SATHAMMA PUNJAB NATIONAL BANK(508568)
616 CHINTHA PALLE TS-23-056-003-003/010277
(MADNAPUR) 		3623056000NRG24260320241641429 26/03/2024 Anjayya 3623056WL091237 Anjayya 00684 APGV0006252 1109 1109 Processed 13/04/2024 2942730156 Mr. MARAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 CHINTHA PALLE TS-23-056-007-007/010123
(TAKATLA PALLI) 		3623056000NRG24260320241641198 26/03/2024 Hussaina Bi 3623056WL091228 Hussaina Bi 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942730198 Mrs. M D HUSSAIN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 CHINTHA PALLE TS-23-056-007-007/010124
(TAKATLA PALLI) 		3623056000NRG24260320241641199 26/03/2024 Mallamma 3623056WL091228 Mallamma 00684 APGV0006252 186 186 Processed 13/04/2024 2942730199 Mrs. KASARAPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 CHINTHA PALLE TS-23-056-007-007/010133
(TAKATLA PALLI) 		3623056000NRG24260320241641201 26/03/2024 Venkataiah 3623056WL091228 Venkataiah 00684 APGV0006252 557 557 Processed 13/04/2024 2942730011 Mr. JAJALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 CHINTHA PALLE TS-23-056-007-007/010134
(TAKATLA PALLI) 		3623056000NRG24260320241641202 26/03/2024 Narsamma 3623056WL091228 Narsamma 00684 APGV0006252 371 371 Processed 13/04/2024 2942729995 Mrs. PUPPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 CHINTHA PALLE TS-23-056-007-007/010139
(TAKATLA PALLI) 		3623056000NRG24260320241641203 26/03/2024 Anjamma 3623056WL091228 Anjamma 00684 APGV0006252 557 557 Processed 13/04/2024 2942729932 Mrs. GODDATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 CHINTHA PALLE TS-23-056-007-007/010158
(TAKATLA PALLI) 		3623056000NRG24260320241641206 26/03/2024 Padmamma 3623056WL091228 Padmamma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729592 Mrs. MADAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 CHINTHA PALLE TS-23-056-007-007/010162
(TAKATLA PALLI) 		3623056000NRG24260320241641207 26/03/2024 Mallamma 3623056WL091228 Mallamma 00684 APGV0006252 743 743 Processed 13/04/2024 2942729898 Mrs. METHARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 CHINTHA PALLE TS-23-056-007-007/010165
(TAKATLA PALLI) 		3623056000NRG24260320241641208 26/03/2024 Mallaiah 3623056WL091228 Mallaiah 00684 APGV0006252 743 743 Processed 13/04/2024 2942730174 Mr. PARSAPAKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 CHINTHA PALLE TS-23-056-007-007/010166
(TAKATLA PALLI) 		3623056000NRG24260320241641209 26/03/2024 Maaremma 3623056WL091228 Maaremma 00684 APGV0006252 186 186 Processed 14/04/2024 2942729768 PUPPALA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHINTHA PALLE TS-23-056-007-007/010169
(TAKATLA PALLI) 		3623056000NRG24260320241641210 26/03/2024 Bharatamma 3623056WL091228 Bharatamma 00684 APGV0006252 371 371 Processed 13/04/2024 2942729589 Mrs. MUDDAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 CHINTHA PALLE TS-23-056-007-007/010172
(TAKATLA PALLI) 		3623056000NRG24260320241641211 26/03/2024 Narsimha 3623056WL091228 Narsimha 00684 APGV0006252 1114 1114 Processed 14/04/2024 2942730229 METARI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHINTHA PALLE TS-23-056-007-007/010181
(TAKATLA PALLI) 		3623056000NRG24260320241641212 26/03/2024 Yaadamma 3623056WL091228 Yaadamma 00684 APGV0006252 928 928 Processed 14/04/2024 2942729954 PARSAPAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHINTHA PALLE TS-23-056-007-007/010184
(TAKATLA PALLI) 		3623056000NRG24260320241641213 26/03/2024 Alivelu 3623056WL091228 Alivelu 00684 APGV0006252 743 743 Processed 13/04/2024 2942729937 Mrs. GANTA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 CHINTHA PALLE TS-23-056-007-007/010187
(TAKATLA PALLI) 		3623056000NRG24260320241641214 26/03/2024 Yadaiah 3623056WL091228 Yadaiah 00684 APGV0006252 371 371 Processed 13/04/2024 2942730230 Mr. MUDDAM PEDDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 CHINTHA PALLE TS-23-056-007-007/010197
(TAKATLA PALLI) 		3623056000NRG24260320241641215 26/03/2024 Yadamma 3623056WL091228 Yadamma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729778 Mrs. KASARAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 CHINTHA PALLE TS-23-056-007-007/010198
(TAKATLA PALLI) 		3623056000NRG24260320241641216 26/03/2024 Veeramma 3623056WL091228 Veeramma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729951 Mrs. RASOJU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 CHINTHA PALLE TS-23-056-007-007/010199
(TAKATLA PALLI) 		3623056000NRG24260320241641217 26/03/2024 Narsimha 3623056WL091228 Narsimha 00684 APGV0006252 928 928 Processed 13/04/2024 2942729594 Mr. MUDDAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 CHINTHA PALLE TS-23-056-007-007/010202
(TAKATLA PALLI) 		3623056000NRG24260320241641218 26/03/2024 Narsamma 3623056WL091228 Narsamma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729955 Mrs. PAPPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 CHINTHA PALLE TS-23-056-007-007/010211
(TAKATLA PALLI) 		3623056000NRG24260320241641220 26/03/2024 Sattamma 3623056WL091228 Sattamma 00684 APGV0006252 928 928 Processed 13/04/2024 2942730216 Mrs. KOTTAGOLLA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 CHINTHA PALLE TS-23-056-007-007/010221
(TAKATLA PALLI) 		3623056000NRG24260320241641221 26/03/2024 Bhasker Reddy 3623056WL091228 Bhasker Reddy 00684 APGV0006252 743 743 Rejected 13/04/2024 2942729947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 CHINTHA PALLE TS-23-056-007-007/010223
(TAKATLA PALLI) 		3623056000NRG24260320241641222 26/03/2024 Dhanamma 3623056WL091228 Dhanamma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729767 Mrs. VANGURI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 CHINTHA PALLE TS-23-056-007-007/010225
(TAKATLA PALLI) 		3623056000NRG24260320241641223 26/03/2024 Krishnaiah 3623056WL091228 Krishnaiah 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729774 Mr. KRISNAIAH VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 CHINTHA PALLE TS-23-056-007-007/010226
(TAKATLA PALLI) 		3623056000NRG24260320241641224 26/03/2024 Anjaiah 3623056WL091228 Anjaiah 00684 APGV0006252 557 557 Processed 13/04/2024 2942729773 Mr. VANGURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 CHINTHA PALLE TS-23-056-007-007/010233
(TAKATLA PALLI) 		3623056000NRG24260320241641226 26/03/2024 Komaramma 3623056WL091228 Komaramma 00684 APGV0006252 743 743 Processed 13/04/2024 2942729949 Mrs. GODDATI KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 CHINTHA PALLE TS-23-056-007-007/010233
(TAKATLA PALLI) 		3623056000NRG24260320241641225 26/03/2024 Shrishailam 3623056WL091228 Shrishailam 00684 APGV0006252 371 371 Processed 13/04/2024 2942729586 Mrs. GODDATI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 CHINTHA PALLE TS-23-056-007-007/010238
(TAKATLA PALLI) 		3623056000NRG24260320241641228 26/03/2024 Yaadamma 3623056WL091228 Yaadamma 00684 APGV0006252 557 557 Processed 13/04/2024 2942729777 Mrs. VADLAKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 CHINTHA PALLE TS-23-056-007-007/010241
(TAKATLA PALLI) 		3623056000NRG24260320241641016 26/03/2024 Indramma 3623056WL091217 Indramma 00684 APGV0006252 3264 3264 Processed 13/04/2024 2942729735 Mrs. KORAPAKA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 CHINTHA PALLE TS-23-056-007-007/010250
(TAKATLA PALLI) 		3623056000NRG24260320241641230 26/03/2024 Venkatamma 3623056WL091228 Venkatamma 00684 APGV0006252 928 928 Processed 14/04/2024 2942729550 ARPULA VENTAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHINTHA PALLE TS-23-056-007-007/010258
(TAKATLA PALLI) 		3623056000NRG24260320241641231 26/03/2024 Kalamma 3623056WL091228 Kalamma 00684 APGV0006252 928 928 Processed 13/04/2024 2942730104 Mr. MUDDAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 CHINTHA PALLE TS-23-056-007-007/010259
(TAKATLA PALLI) 		3623056000NRG24260320241641232 26/03/2024 Baagyamma 3623056WL091228 Baagyamma 00684 APGV0006252 186 186 Processed 13/04/2024 2942729702 Mrs. MUDDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 CHINTHA PALLE TS-23-056-007-007/010260
(TAKATLA PALLI) 		3623056000NRG24260320241641233 26/03/2024 Sattaiah 3623056WL091228 Sattaiah 00684 APGV0006252 557 557 Processed 13/04/2024 2942729953 Mr. RASOJU SATTEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 CHINTHA PALLE TS-23-056-007-007/010261
(TAKATLA PALLI) 		3623056000NRG24260320241641234 26/03/2024 Mangamma 3623056WL091228 Mangamma 00684 APGV0006252 743 743 Processed 13/04/2024 2942730159 MRS MADAGONI MANGAMMA STATE BANK OF INDIA(508548)
649 CHINTHA PALLE TS-23-056-007-007/010272
(TAKATLA PALLI) 		3623056000NRG24260320241641235 26/03/2024 Ramesh 3623056WL091228 Ramesh 00684 APGV0006252 371 371 Processed 13/04/2024 2942729926 Mr. MUDDAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 CHINTHA PALLE TS-23-056-007-007/010272
(TAKATLA PALLI) 		3623056000NRG24260320241641236 26/03/2024 Sunitha 3623056WL091228 Sunitha 00684 APGV0006252 557 557 Processed 13/04/2024 2942729957 Mrs. MUDDAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 CHINTHA PALLE TS-23-056-007-007/010276
(TAKATLA PALLI) 		3623056000NRG24260320241641237 26/03/2024 Anjamma 3623056WL091228 Anjamma 00684 APGV0006252 928 928 Processed 13/04/2024 2942729938 Mrs. SIRASAVADA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 CHINTHA PALLE TS-23-056-007-007/010278
(TAKATLA PALLI) 		3623056000NRG24260320241641238 26/03/2024 Alivelu 3623056WL091228 Alivelu 00684 APGV0006252 743 743 Processed 13/04/2024 2942729590 Mrs. SIRASAVADA . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 CHINTHA PALLE TS-23-056-007-007/010280
(TAKATLA PALLI) 		3623056000NRG24260320241641239 26/03/2024 Paramesh 3623056WL091228 Paramesh 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729492 Mr. MUDDAM PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 CHINTHA PALLE TS-23-056-007-007/010287
(TAKATLA PALLI) 		3623056000NRG24260320241641241 26/03/2024 Venkatayya 3623056WL091228 Venkatayya 00684 APGV0006252 371 371 Processed 14/04/2024 2942729489 POTAGONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 CHINTHA PALLE TS-23-056-007-007/010288
(TAKATLA PALLI) 		3623056000NRG24260320241641242 26/03/2024 Ramulu 3623056WL091228 Ramulu 00684 APGV0006252 928 928 Processed 13/04/2024 2942730175 Mr. MUDDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 CHINTHA PALLE TS-23-056-007-007/010294
(TAKATLA PALLI) 		3623056000NRG24260320241641243 26/03/2024 Anjaiah 3623056WL091228 Anjaiah 00684 APGV0006252 743 743 Processed 13/04/2024 2942730232 Mr. ERUGADINDLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 CHINTHA PALLE TS-23-056-007-007/010294
(TAKATLA PALLI) 		3623056000NRG24260320241641244 26/03/2024 Chittamma 3623056WL091228 Chittamma 00684 APGV0006252 743 743 Processed 13/04/2024 2942730105 Mrs. ERUGADINDLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 CHINTHA PALLE TS-23-056-007-007/010299
(TAKATLA PALLI) 		3623056000NRG24260320241641246 26/03/2024 Yadaiah 3623056WL091228 Yadaiah 00684 APGV0006252 186 186 Processed 14/04/2024 2942730214 PALLAPU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 CHINTHA PALLE TS-23-056-007-007/010301
(TAKATLA PALLI) 		3623056000NRG24260320241641247 26/03/2024 Lakshiminarsamma 3623056WL091228 Lakshiminarsamma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729662 Mrs. RASOJU LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 CHINTHA PALLE TS-23-056-007-007/010302
(TAKATLA PALLI) 		3623056000NRG24260320241641248 26/03/2024 Pullamma 3623056WL091228 Pullamma 00684 APGV0006252 1114 1114 Processed 14/04/2024 2942730228 VADDEPALLI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 CHINTHA PALLE TS-23-056-007-007/010309
(TAKATLA PALLI) 		3623056000NRG24260320241641249 26/03/2024 Padma 3623056WL091228 Padma 00684 APGV0006252 928 928 Processed 13/04/2024 2942729591 Mrs. CHINTHAPALLI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 CHINTHA PALLE TS-23-056-007-007/010313
(TAKATLA PALLI) 		3623056000NRG24260320241641250 26/03/2024 jyoti 3623056WL091228 jyoti 00684 APGV0006252 928 928 Processed 13/04/2024 2942729956 Mrs. RASOJU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 CHINTHA PALLE TS-23-056-007-007/010315
(TAKATLA PALLI) 		3623056000NRG24260320241641252 26/03/2024 Chandraiah 3623056WL091228 Chandraiah 00684 APGV0006252 928 928 Processed 13/04/2024 2942729588 Mrs. RASOJU . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 CHINTHA PALLE TS-23-056-007-007/010324
(TAKATLA PALLI) 		3623056000NRG24260320241641254 26/03/2024 Shyamalamm 3623056WL091228 Shyamalamm 00684 APGV0006252 928 928 Processed 14/04/2024 2942729769 VANGURI SHAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 CHINTHA PALLE TS-23-056-007-007/010354
(TAKATLA PALLI) 		3623056000NRG24260320241641256 26/03/2024 Edamma 3623056WL091228 Edamma 00684 APGV0006252 557 557 Processed 13/04/2024 2942729952 Mrs. GANDIKOTA IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 CHINTHA PALLE TS-23-056-007-007/010367
(TAKATLA PALLI) 		3623056000NRG24260320241641258 26/03/2024 Lalaiah 3623056WL091228 Lalaiah 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942730217 Mr. MAMIDI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 CHINTHA PALLE TS-23-056-007-007/010367
(TAKATLA PALLI) 		3623056000NRG24260320241641259 26/03/2024 Muttamma 3623056WL091228 Muttamma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729992 Mrs. MAMIDI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 CHINTHA PALLE TS-23-056-007-007/010424
(TAKATLA PALLI) 		3623056000NRG24260320241641261 26/03/2024 Yadamma puppala 3623056WL091228 Yadamma puppala 00684 APGV0006252 557 557 Processed 14/04/2024 2942730221 PUPPALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHINTHA PALLE TS-23-056-007-007/010502
(TAKATLA PALLI) 		3623056000NRG24260320241641263 26/03/2024 Mallareddi 3623056WL091228 Mallareddi 00684 APGV0006252 186 186 Processed 13/04/2024 2942730213 Mr. GUNDLAPALLY MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 CHINTHA PALLE TS-23-056-007-007/010509
(TAKATLA PALLI) 		3623056000NRG24260320241641264 26/03/2024 Shrinaiah 3623056WL091228 Shrinaiah 00684 APGV0006252 371 371 Processed 14/04/2024 2942729948 CHINTAPALLI SRINIVAAS INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHINTHA PALLE TS-23-056-007-007/010577
(TAKATLA PALLI) 		3623056000NRG24260320241641266 26/03/2024 jangamma 3623056WL091228 jangamma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729661 Mrs. JANGAMMA W O IDDAIAH PUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 CHINTHA PALLE TS-23-056-007-007/010585
(TAKATLA PALLI) 		3623056000NRG24260320241641269 26/03/2024 laximma 3623056WL091228 laximma 00684 APGV0006252 928 928 Processed 13/04/2024 2942729593 Mrs. DUSARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 CHINTHA PALLE TS-23-056-007-007/010585
(TAKATLA PALLI) 		3623056000NRG24260320241641268 26/03/2024 raju 3623056WL091228 raju 00684 APGV0006252 928 928 Processed 13/04/2024 2942729950 Mr. DUSARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 CHINTHA PALLE TS-23-056-007-007/010594
(TAKATLA PALLI) 		3623056000NRG24260320241641271 26/03/2024 Jyoti 3623056WL091228 Jyoti 00684 APGV0006252 743 743 Processed 13/04/2024 2942729899 Mrs. VADLEPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 CHINTHA PALLE TS-23-056-007-007/010594
(TAKATLA PALLI) 		3623056000NRG24260320241641270 26/03/2024 Ramesh 3623056WL091228 Ramesh 00684 APGV0006252 186 186 Processed 13/04/2024 2942730219 VADDEPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 CHINTHA PALLE TS-23-056-007-007/010600
(TAKATLA PALLI) 		3623056000NRG24260320241641273 26/03/2024 Santosha 3623056WL091228 Santosha 00684 APGV0006252 743 743 Processed 13/04/2024 2942729668 Mrs. MUDDAM SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 CHINTHA PALLE TS-23-056-007-007/010600
(TAKATLA PALLI) 		3623056000NRG24260320241641272 26/03/2024 Shekhar 3623056WL091228 Shekhar 00684 APGV0006252 928 928 Processed 13/04/2024 2942729669 Mr. MUDDAM SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 CHINTHA PALLE TS-23-056-007-007/010624
(TAKATLA PALLI) 		3623056000NRG24260320241641274 26/03/2024 Lakshmamma 3623056WL091228 Lakshmamma 00684 APGV0006252 928 928 Processed 13/04/2024 2942730215 Mr. VADDEPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 CHINTHA PALLE TS-23-056-007-007/010625
(TAKATLA PALLI) 		3623056000NRG24260320241641275 26/03/2024 saalamma 3623056WL091228 saalamma 00684 APGV0006252 743 743 Processed 14/04/2024 2942729775 KASARAPU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 CHINTHA PALLE TS-23-056-007-007/010652
(TAKATLA PALLI) 		3623056000NRG24260320241641277 26/03/2024 Sattamma 3623056WL091228 Sattamma 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942730017 Mrs. GANTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 CHINTHA PALLE TS-23-056-007-007/010706
(TAKATLA PALLI) 		3623056000NRG24260320241641280 26/03/2024 aswini 3623056WL091228 aswini 00684 APGV0006252 928 928 Processed 14/04/2024 2942730077 VANGOORI ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
682 CHINTHA PALLE TS-23-056-007-007/010707
(TAKATLA PALLI) 		3623056000NRG24260320241641281 26/03/2024 Kishtamma 3623056WL091228 Kishtamma 00684 APGV0006252 186 186 Processed 13/04/2024 2942729664 Mr. MUDDAMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 CHINTHA PALLE TS-23-056-007-007/010723
(TAKATLA PALLI) 		3623056000NRG24260320241641283 26/03/2024 Vijaya 3623056WL091228 Vijaya 00684 APGV0006252 1114 1114 Processed 13/04/2024 2942729493 Mrs. MUDDAM VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 CHINTHA PALLE TS-23-056-029-001/010018
(RATHIGADDA THANDA) 		3623056000NRG24260320241642097 26/03/2024 Padma 3623056WL091259 Padma 00684 APGV0006252 1479 1479 Processed 14/04/2024 2942729902 ISLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 CHINTHA PALLE TS-23-056-029-001/010055
(RATHIGADDA THANDA) 		3623056000NRG24260320241642103 26/03/2024 Ravinder 3623056WL091259 Ravinder 00684 APGV0006252 370 370 Processed 14/04/2024 2942730026 NENAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
686 CHINTHA PALLE TS-23-056-029-001/010067
(RATHIGADDA THANDA) 		3623056000NRG24260320241642108 26/03/2024 Jija 3623056WL091259 Jija 00684 APGV0006252 2034 2034 Processed 13/04/2024 2942730027 Mrs. NENAVAT JEEJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 CHINTHA PALLE TS-23-056-029-001/010068
(RATHIGADDA THANDA) 		3623056000NRG24260320241642110 26/03/2024 Bujji 3623056WL091259 Bujji 00684 APGV0006252 1664 1664 Processed 14/04/2024 2942730025 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
688 CHINTHA PALLE TS-23-056-029-001/010083
(RATHIGADDA THANDA) 		3623056000NRG24260320241642119 26/03/2024 Lakshmi 3623056WL091259 Lakshmi 00684 APGV0006252 1849 1849 Processed 13/04/2024 2942730220 Mrs. ISLAVATH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 CHINTHA PALLE TS-23-056-029-001/010091
(RATHIGADDA THANDA) 		3623056000NRG24260320241642123 26/03/2024 Gopa 3623056WL091259 Gopa 00684 APGV0006252 2034 2034 Processed 13/04/2024 2942729901 Mr. NENAVAT GOPIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 CHINTHA PALLE TS-23-056-029-001/010093
(RATHIGADDA THANDA) 		3623056000NRG24260320241642125 26/03/2024 Kala 3623056WL091259 Kala 00684 APGV0006252 1664 1664 Processed 14/04/2024 2942730023 NENAVAT KALA INDIA POST PAYMENTS BANK LIMITED(508528)
691 CHINTHA PALLE TS-23-056-029-001/010097
(RATHIGADDA THANDA) 		3623056000NRG24260320241642129 26/03/2024 Lachiram 3623056WL091259 Lachiram 00684 APGV0006252 1109 1109 Processed 14/04/2024 2942730028 ISLAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
692 CHINTHA PALLE TS-23-056-029-001/010099
(RATHIGADDA THANDA) 		3623056000NRG24260320241642131 26/03/2024 Suguna 3623056WL091259 Suguna 00684 APGV0006252 1664 1664 Processed 14/04/2024 2942730021 NENAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
693 CHINTHA PALLE TS-23-056-029-001/010103
(RATHIGADDA THANDA) 		3623056000NRG24260320241642133 26/03/2024 Sona 3623056WL091259 Sona 00684 APGV0006252 2034 2034 Processed 13/04/2024 2942729934 Mrs. NENAVATH . SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 CHINTHA PALLE TS-23-056-029-001/010116
(RATHIGADDA THANDA) 		3623056000NRG24260320241642135 26/03/2024 Bujji 3623056WL091259 Bujji 00684 APGV0006252 1294 1294 Processed 13/04/2024 2942729989 Mrs. NENAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 CHINTHA PALLE TS-23-056-029-001/010467
(RATHIGADDA THANDA) 		3623056000NRG24260320241642137 26/03/2024 Lakshmi 3623056WL091259 Lakshmi 00684 APGV0006252 1109 1109 Processed 14/04/2024 2942729946 NENAVAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 CHINTHA PALLE TS-23-056-029-001/010591
(RATHIGADDA THANDA) 		3623056000NRG24260320241641183 26/03/2024 lachiram 3623056WL091220 lachiram 00684 APGV0006252 2176 2176 Processed 14/04/2024 2942729945 NENAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHINTHA PALLE TS-23-056-029-001/010607
(RATHIGADDA THANDA) 		3623056000NRG24260320241642145 26/03/2024 Vaali 3623056WL091259 Vaali 00684 APGV0006252 2034 2034 Processed 14/04/2024 2942730020 ISLAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
698 CHINTHA PALLE TS-23-056-029-001/010608
(RATHIGADDA THANDA) 		3623056000NRG24260320241642146 26/03/2024 Bhaskar 3623056WL091259 Bhaskar 00684 APGV0006252 1664 1664 Processed 14/04/2024 2942729988 NENAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
699 CHINTHA PALLE TS-23-056-029-001/010608
(RATHIGADDA THANDA) 		3623056000NRG24260320241642147 26/03/2024 lalitha 3623056WL091259 lalitha 00684 APGV0006252 1664 1664 Processed 14/04/2024 2942729931 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
700 CHINTHA PALLE TS-23-056-029-001/010611
(RATHIGADDA THANDA) 		3623056000NRG24260320241642148 26/03/2024 Chandi 3623056WL091259 Chandi 00684 APGV0006252 1664 1664 Processed 14/04/2024 2942730022 ISLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
701 CHINTHA PALLE TS-23-056-029-001/010636
(RATHIGADDA THANDA) 		3623056000NRG24260320241642151 26/03/2024 aruna 3623056WL091259 aruna 00684 APGV0006252 924 924 Processed 14/04/2024 2942730173 NENAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
702 CHINTHA PALLE TS-23-056-029-001/010647
(RATHIGADDA THANDA) 		3623056000NRG24260320241642152 26/03/2024 naresh 3623056WL091259 naresh 00684 APGV0006252 1109 1109 Processed 14/04/2024 2942729929 NENAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
703 CHINTHA PALLE TS-23-056-029-001/010649
(RATHIGADDA THANDA) 		3623056000NRG24260320241642153 26/03/2024 ashok 3623056WL091259 ashok 00684 APGV0006252 555 555 Processed 14/04/2024 2942729944 NENAVATH ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
704 CHINTHA PALLE TS-23-056-029-001/010649
(RATHIGADDA THANDA) 		3623056000NRG24260320241642154 26/03/2024 shobha 3623056WL091259 shobha 00684 APGV0006252 1294 1294 Processed 14/04/2024 2942730266 NENAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
705 CHINTHA PALLE TS-23-056-029-001/010651
(RATHIGADDA THANDA) 		3623056000NRG24260320241642157 26/03/2024 laxmi 3623056WL091259 laxmi 00684 APGV0006252 1479 1479 Processed 14/04/2024 2942729933 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHINTHA PALLE TS-23-056-029-001/010677
(RATHIGADDA THANDA) 		3623056000NRG24260320241642159 26/03/2024 suman 3623056WL091259 suman 00684 APGV0006252 1849 1849 Processed 13/04/2024 2942729928 Mr. NENAVATH SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 CHINTHA PALLE TS-23-056-029-001/010679
(RATHIGADDA THANDA) 		3623056000NRG24260320241642161 26/03/2024 praveen 3623056WL091259 praveen 00684 APGV0006252 2219 2219 Processed 14/04/2024 2942730169 NENAVATH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHINTHA PALLE TS-23-056-029-001/010680
(RATHIGADDA THANDA) 		3623056000NRG24260320241642162 26/03/2024 Venkatesh 3623056WL091259 Venkatesh 00684 APGV0006252 924 924 Processed 14/04/2024 2942730170 ISLAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
709 CHINTHA PALLE TS-23-056-029-001/010685
(RATHIGADDA THANDA) 		3623056000NRG24260320241642165 26/03/2024 Rajkumar 3623056WL091259 Rajkumar 00684 APGV0006252 740 740 Processed 14/04/2024 2942730079 NENAVATH RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHINTHA PALLE TS-23-056-029-001/010689
(RATHIGADDA THANDA) 		3623056000NRG24260320241642168 26/03/2024 rekya 3623056WL091259 rekya 00684 APGV0006252 2034 2034 Processed 13/04/2024 2942730212 Mr. NENAVATH REKHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 CHINTHA PALLE TS-23-056-029-001/10710
(RATHIGADDA THANDA) 		3623056000NRG24260320241642174 26/03/2024 N Rakma 3623056WL091259 N Rakma 00684 APGV0006252 2219 2219 Processed 14/04/2024 2942729930 NENAVATH RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192841 192841
712 CHINTHA PALLE TS-23-056-002-002/010009
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642538 26/03/2024 Sattamma 3623056WL091275 Sattamma 00691 IPOS0000001 911 911 Processed 13/04/2024 2942729570 Mrs. DINDUKALLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 CHINTHA PALLE TS-23-056-002-002/010031
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642546 26/03/2024 naagamma 3623056WL091275 naagamma 00691 IPOS0000001 130 130 Processed 13/04/2024 2942729572 Mrs. ARAKANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 CHINTHA PALLE TS-23-056-002-002/010055
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642553 26/03/2024 S Parvathamma 3623056WL091275 S Parvathamma 00691 IPOS0000001 911 911 Rejected 13/04/2024 2942730211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 CHINTHA PALLE TS-23-056-002-002/010087
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642574 26/03/2024 M Narsimha 3623056WL091275 M Narsimha 00691 IPOS0000001 1302 1302 Processed 13/04/2024 2942729573 Mr. MOGUTHALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 CHINTHA PALLE TS-23-056-002-002/010107
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642584 26/03/2024 Venkataiah 3623056WL091275 Venkataiah 00691 IPOS0000001 1432 1432 Processed 14/04/2024 2942729985 GOTTIMUKKALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHINTHA PALLE TS-23-056-002-002/010331
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642607 26/03/2024 Santosha 3623056WL091275 Santosha 00691 IPOS0000001 781 781 Processed 14/04/2024 2942730148 POLE SANTHOSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHINTHA PALLE TS-23-056-002-002/010486
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642662 26/03/2024 Yadamma 3623056WL091275 Yadamma 00691 IPOS0000001 1562 1562 Processed 13/04/2024 2942730209 Mrs. YADAMMA MUDDAM W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 CHINTHA PALLE TS-23-056-002-002/010497
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642667 26/03/2024 S Abbaiah 3623056WL091275 S Abbaiah 00691 IPOS0000001 1302 1302 Processed 14/04/2024 2942729986 SIDDAGONI ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHINTHA PALLE TS-23-056-002-002/010736
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642703 26/03/2024 E Dhanamma 3623056WL091275 E Dhanamma 00691 IPOS0000001 1041 1041 Processed 13/04/2024 2942730207 Mrs. DHANAMMA ENAMIDI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 CHINTHA PALLE TS-23-056-002-002/010736
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642702 26/03/2024 E Yadaiah 3623056WL091275 E Yadaiah 00691 IPOS0000001 1041 1041 Processed 13/04/2024 2942730149 Mr. ENAMIDI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 CHINTHA PALLE TS-23-056-002-002/010746
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642704 26/03/2024 Narsimha 3623056WL091275 Narsimha 00691 IPOS0000001 1562 1562 Processed 14/04/2024 2942729571 BURRI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 CHINTHA PALLE TS-23-056-002-002/010793
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642709 26/03/2024 GADELA NARSIMHMA 3623056WL091275 GADELA NARSIMHMA 00691 IPOS0000001 1562 1562 Processed 13/04/2024 2942729987 Mr. GADELA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 CHINTHA PALLE TS-23-056-003-003/010037
(MADNAPUR) 		3623056000NRG24260320241641371 26/03/2024 Paarvatamma 3623056WL091237 Paarvatamma 00691 IPOS0000001 1109 1109 Processed 14/04/2024 2942730050 VUDUTHA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHINTHA PALLE TS-23-056-003-003/010213
(MADNAPUR) 		3623056000NRG24260320241641422 26/03/2024 lakshmamma 3623056WL091237 lakshmamma 00691 IPOS0000001 1109 1109 Processed 13/04/2024 2942730048 ADEPU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
726 CHINTHA PALLE TS-23-056-007-007/010131
(TAKATLA PALLI) 		3623056000NRG24260320241641200 26/03/2024 Buchamma 3623056WL091228 Buchamma 00691 IPOS0000001 186 186 Processed 14/04/2024 2942730139 KASARAPU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 CHINTHA PALLE TS-23-056-007-007/010140
(TAKATLA PALLI) 		3623056000NRG24260320241641204 26/03/2024 saritha 3623056WL091228 saritha 00691 IPOS0000001 743 743 Processed 14/04/2024 2942730043 PAGILLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHINTHA PALLE TS-23-056-007-007/010153
(TAKATLA PALLI) 		3623056000NRG24260320241641205 26/03/2024 Salamma 3623056WL091228 Salamma 00691 IPOS0000001 557 557 Processed 14/04/2024 2942730052 KATEPAKA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 CHINTHA PALLE TS-23-056-007-007/010209
(TAKATLA PALLI) 		3623056000NRG24260320241641219 26/03/2024 Yadamma 3623056WL091228 Yadamma 00691 IPOS0000001 743 743 Processed 14/04/2024 2942730142 MADAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHINTHA PALLE TS-23-056-007-007/010247
(TAKATLA PALLI) 		3623056000NRG24260320241641229 26/03/2024 P Bharathamma 3623056WL091228 P Bharathamma 00691 IPOS0000001 557 557 Processed 14/04/2024 2942730206 PUPPALA BARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHINTHA PALLE TS-23-056-007-007/010295
(TAKATLA PALLI) 		3623056000NRG24260320241641245 26/03/2024 Gandikota Yadamma 3623056WL091228 Gandikota Yadamma 00691 IPOS0000001 186 186 Processed 13/04/2024 2942729574 Mrs. GANDIKOTA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 CHINTHA PALLE TS-23-056-007-007/010314
(TAKATLA PALLI) 		3623056000NRG24260320241641251 26/03/2024 Varalakshmi 3623056WL091228 Varalakshmi 00691 IPOS0000001 928 928 Processed 14/04/2024 2942730143 JENNI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 CHINTHA PALLE TS-23-056-007-007/010336
(TAKATLA PALLI) 		3623056000NRG24260320241641255 26/03/2024 Mallamma 3623056WL091228 Mallamma 00691 IPOS0000001 928 928 Processed 13/04/2024 2942729974 Mrs. MADAGONI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 CHINTHA PALLE TS-23-056-007-007/010412
(TAKATLA PALLI) 		3623056000NRG24260320241641260 26/03/2024 Yadamma 3623056WL091228 Yadamma 00691 IPOS0000001 371 371 Processed 14/04/2024 2942730057 MUDDANGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHINTHA PALLE TS-23-056-007-007/010425
(TAKATLA PALLI) 		3623056000NRG24260320241641262 26/03/2024 Madagoni Sattamma 3623056WL091228 Madagoni Sattamma 00691 IPOS0000001 371 371 Rejected 13/04/2024 2942729576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 CHINTHA PALLE TS-23-056-007-007/010551
(TAKATLA PALLI) 		3623056000NRG24260320241641265 26/03/2024 naarayya 3623056WL091228 naarayya 00691 IPOS0000001 1114 1114 Processed 14/04/2024 2942730144 ANKAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHINTHA PALLE TS-23-056-010-009/010075
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645045 26/03/2024 Lakshmaiah 3623056WL091389 Lakshmaiah 00691 IPOS0000001 881 881 Processed 14/04/2024 2942730146 MIDIDHODDI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
738 CHINTHA PALLE TS-23-056-010-009/010197
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645119 26/03/2024 Akshitha 3623056WL091389 Akshitha 00691 IPOS0000001 110 110 Processed 14/04/2024 2942730058 JELLA AKSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHINTHA PALLE TS-23-056-010-009/010280
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645138 26/03/2024 vasudeva 3623056WL091389 vasudeva 00691 IPOS0000001 991 991 Processed 14/04/2024 2942730141 MUCHARLA VASUDEVA INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHINTHA PALLE TS-23-056-010-009/010284
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645142 26/03/2024 Nagamma 3623056WL091389 Nagamma 00691 IPOS0000001 991 991 Processed 13/04/2024 2942730044 RAGIPANI NAGAMMA PUNJAB NATIONAL BANK(508568)
741 CHINTHA PALLE TS-23-056-011-010/020063
(VINJAMOOR) 		3623056000NRG24260320241648825 26/03/2024 vimalamma 3623056WL091505 vimalamma 00691 IPOS0000001 241 241 Processed 13/04/2024 2942729575 Mrs. KONTHAM VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 CHINTHA PALLE TS-23-056-014-012/010529
(GADYA GOWRARAM) 		3623056000NRG24260320241645432 26/03/2024 Lakshmamma 3623056WL091401 Lakshmamma 00691 IPOS0000001 550 550 Processed 14/04/2024 2942730049 JAKKULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHINTHA PALLE TS-23-056-014-012/010535
(GADYA GOWRARAM) 		3623056000NRG24260320241645434 26/03/2024 Venkatamma 3623056WL091401 Venkatamma 00691 IPOS0000001 660 660 Processed 14/04/2024 2942729983 GANDIKOTA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 CHINTHA PALLE TS-23-056-014-012/010554
(GADYA GOWRARAM) 		3623056000NRG24260320241645440 26/03/2024 Pentamma 3623056WL091401 Pentamma 00691 IPOS0000001 660 660 Processed 14/04/2024 2942730051 PENAVELLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 CHINTHA PALLE TS-23-056-014-012/010557
(GADYA GOWRARAM) 		3623056000NRG24260320241645445 26/03/2024 Jangaiah 3623056WL091401 Jangaiah 00691 IPOS0000001 550 550 Processed 14/04/2024 2942729984 CHEPURI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 CHINTHA PALLE TS-23-056-014-012/010566
(GADYA GOWRARAM) 		3623056000NRG24260320241645451 26/03/2024 Venkataiah 3623056WL091401 Venkataiah 00691 IPOS0000001 660 660 Processed 14/04/2024 2942730047 IRAGOTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
747 CHINTHA PALLE TS-23-056-014-012/010621
(GADYA GOWRARAM) 		3623056000NRG24260320241645480 26/03/2024 Yadaiah 3623056WL091401 Yadaiah 00691 IPOS0000001 330 330 Processed 14/04/2024 2942730045 GANDIKOTA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 CHINTHA PALLE TS-23-056-014-012/010717
(GADYA GOWRARAM) 		3623056000NRG24260320241645499 26/03/2024 China Yadamma 3623056WL091401 China Yadamma 00691 IPOS0000001 660 660 Processed 13/04/2024 2942730046 BADA YADAMMA PUNJAB NATIONAL BANK(508568)
749 CHINTHA PALLE TS-23-056-014-012/010717
(GADYA GOWRARAM) 		3623056000NRG24260320241645500 26/03/2024 papaiah 3623056WL091401 papaiah 00691 IPOS0000001 660 660 Processed 14/04/2024 2942730145 BADA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
750 CHINTHA PALLE TS-23-056-014-012/11324
(GADYA GOWRARAM) 		3623056000NRG24260320241645535 26/03/2024 P Jyothi 3623056WL091401 P Jyothi 00691 IPOS0000001 550 550 Processed 14/04/2024 2942729975 PALLAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHINTHA PALLE TS-23-056-029-001/010050
(RATHIGADDA THANDA) 		3623056000NRG24260320241642098 26/03/2024 Baalu 3623056WL091259 Baalu 00691 IPOS0000001 185 185 Processed 14/04/2024 2942730064 NENAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
752 CHINTHA PALLE TS-23-056-029-001/010050
(RATHIGADDA THANDA) 		3623056000NRG24260320241642099 26/03/2024 Shali 3623056WL091259 Shali 00691 IPOS0000001 1479 1479 Processed 14/04/2024 2942730126 NENAVAT SELI INDIA POST PAYMENTS BANK LIMITED(508528)
753 CHINTHA PALLE TS-23-056-029-001/010051
(RATHIGADDA THANDA) 		3623056000NRG24260320241642100 26/03/2024 Chakri 3623056WL091259 Chakri 00691 IPOS0000001 1849 1849 Processed 14/04/2024 2942730132 NENAVATH CHAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
754 CHINTHA PALLE TS-23-056-029-001/010053
(RATHIGADDA THANDA) 		3623056000NRG24260320241642102 26/03/2024 Lakshmi 3623056WL091259 Lakshmi 00691 IPOS0000001 1479 1479 Processed 13/04/2024 2942729981 Mrs. NENAVAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 CHINTHA PALLE TS-23-056-029-001/010055
(RATHIGADDA THANDA) 		3623056000NRG24260320241642104 26/03/2024 Lalita 3623056WL091259 Lalita 00691 IPOS0000001 1849 1849 Processed 14/04/2024 2942730136 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
756 CHINTHA PALLE TS-23-056-029-001/010058
(RATHIGADDA THANDA) 		3623056000NRG24260320241642106 26/03/2024 Leelamma 3623056WL091259 Leelamma 00691 IPOS0000001 2219 2219 Processed 14/04/2024 2942730125 NENAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
757 CHINTHA PALLE TS-23-056-029-001/010060
(RATHIGADDA THANDA) 		3623056000NRG24260320241642107 26/03/2024 Susheela 3623056WL091259 Susheela 00691 IPOS0000001 740 740 Processed 14/04/2024 2942730140 NENAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
758 CHINTHA PALLE TS-23-056-029-001/010069
(RATHIGADDA THANDA) 		3623056000NRG24260320241642111 26/03/2024 Dasali 3623056WL091259 Dasali 00691 IPOS0000001 1849 1849 Processed 13/04/2024 2942729976 Mrs. NENAVATH DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 CHINTHA PALLE TS-23-056-029-001/010069
(RATHIGADDA THANDA) 		3623056000NRG24260320241642112 26/03/2024 narendar 3623056WL091259 narendar 00691 IPOS0000001 1849 1849 Processed 14/04/2024 2942730063 NENAVATH NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 CHINTHA PALLE TS-23-056-029-001/010070
(RATHIGADDA THANDA) 		3623056000NRG24260320241642114 26/03/2024 Doudi 3623056WL091259 Doudi 00691 IPOS0000001 740 740 Processed 14/04/2024 2942730138 NENAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
761 CHINTHA PALLE TS-23-056-029-001/010077
(RATHIGADDA THANDA) 		3623056000NRG24260320241642116 26/03/2024 Tharun 3623056WL091259 Tharun 00691 IPOS0000001 1109 1109 Processed 14/04/2024 2942730208 ESLAVATH TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
762 CHINTHA PALLE TS-23-056-029-001/010079
(RATHIGADDA THANDA) 		3623056000NRG24260320241642118 26/03/2024 Haji 3623056WL091259 Haji 00691 IPOS0000001 1479 1479 Processed 14/04/2024 2942730067 ISLAVATAH HAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHINTHA PALLE TS-23-056-029-001/010079
(RATHIGADDA THANDA) 		3623056000NRG24260320241642117 26/03/2024 Tarya 3623056WL091259 Tarya 00691 IPOS0000001 185 185 Processed 14/04/2024 2942730130 ISLAVATH THARA INDIA POST PAYMENTS BANK LIMITED(508528)
764 CHINTHA PALLE TS-23-056-029-001/010084
(RATHIGADDA THANDA) 		3623056000NRG24260320241642120 26/03/2024 Vachu 3623056WL091259 Vachu 00691 IPOS0000001 1849 1849 Processed 14/04/2024 2942730061 NENAVATHI WATTCHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 CHINTHA PALLE TS-23-056-029-001/010086
(RATHIGADDA THANDA) 		3623056000NRG24260320241642121 26/03/2024 Kishan 3623056WL091259 Kishan 00691 IPOS0000001 1849 1849 Processed 14/04/2024 2942730135 NENVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
766 CHINTHA PALLE TS-23-056-029-001/010089
(RATHIGADDA THANDA) 		3623056000NRG24260320241642122 26/03/2024 Padma 3623056WL091259 Padma 00691 IPOS0000001 1109 1109 Processed 13/04/2024 2942730042 Mrs. NENAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 CHINTHA PALLE TS-23-056-029-001/010092
(RATHIGADDA THANDA) 		3623056000NRG24260320241642124 26/03/2024 Jagna 3623056WL091259 Jagna 00691 IPOS0000001 1849 1849 Processed 13/04/2024 2942730128 Mr. NENAVATH JAGNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 CHINTHA PALLE TS-23-056-029-001/010094
(RATHIGADDA THANDA) 		3623056000NRG24260320241642126 26/03/2024 Suva 3623056WL091259 Suva 00691 IPOS0000001 1109 1109 Processed 14/04/2024 2942730066 NENAVAT SUVVA INDIA POST PAYMENTS BANK LIMITED(508528)
769 CHINTHA PALLE TS-23-056-029-001/010096
(RATHIGADDA THANDA) 		3623056000NRG24260320241642128 26/03/2024 Bujji 3623056WL091259 Bujji 00691 IPOS0000001 1479 1479 Processed 14/04/2024 2942730124 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
770 CHINTHA PALLE TS-23-056-029-001/010096
(RATHIGADDA THANDA) 		3623056000NRG24260320241642127 26/03/2024 Reddi 3623056WL091259 Reddi 00691 IPOS0000001 370 370 Processed 14/04/2024 2942730123 NENAVAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHINTHA PALLE TS-23-056-029-001/010099
(RATHIGADDA THANDA) 		3623056000NRG24260320241642130 26/03/2024 Kaadu 3623056WL091259 Kaadu 00691 IPOS0000001 1479 1479 Processed 14/04/2024 2942730059 NENAVAT KADU INDIA POST PAYMENTS BANK LIMITED(508528)
772 CHINTHA PALLE TS-23-056-029-001/010102
(RATHIGADDA THANDA) 		3623056000NRG24260320241642132 26/03/2024 Badri 3623056WL091259 Badri 00691 IPOS0000001 1479 1479 Processed 13/04/2024 2942729978 Mrs. NENAVATH BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 CHINTHA PALLE TS-23-056-029-001/010106
(RATHIGADDA THANDA) 		3623056000NRG24260320241642134 26/03/2024 Kamili 3623056WL091259 Kamili 00691 IPOS0000001 2219 2219 Processed 13/04/2024 2942729982 Mrs. NENAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 CHINTHA PALLE TS-23-056-029-001/010467
(RATHIGADDA THANDA) 		3623056000NRG24260320241642136 26/03/2024 Shankar 3623056WL091259 Shankar 00691 IPOS0000001 555 555 Processed 14/04/2024 2942730137 NENAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 CHINTHA PALLE TS-23-056-029-001/010471
(RATHIGADDA THANDA) 		3623056000NRG24260320241642138 26/03/2024 Shakru 3623056WL091259 Shakru 00691 IPOS0000001 1664 1664 Processed 13/04/2024 2942729979 Mr. ISLAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 CHINTHA PALLE TS-23-056-029-001/010587
(RATHIGADDA THANDA) 		3623056000NRG24260320241642139 26/03/2024 Lachhu 3623056WL091259 Lachhu 00691 IPOS0000001 1479 1479 Processed 14/04/2024 2942730065 ISLAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 CHINTHA PALLE TS-23-056-029-001/010589
(RATHIGADDA THANDA) 		3623056000NRG24260320241642140 26/03/2024 Laalu 3623056WL091259 Laalu 00691 IPOS0000001 1109 1109 Processed 14/04/2024 2942730133 ISLAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHINTHA PALLE TS-23-056-029-001/010589
(RATHIGADDA THANDA) 		3623056000NRG24260320241642141 26/03/2024 Lakshmi 3623056WL091259 Lakshmi 00691 IPOS0000001 555 555 Processed 14/04/2024 2942730134 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHINTHA PALLE TS-23-056-029-001/010592
(RATHIGADDA THANDA) 		3623056000NRG24260320241642142 26/03/2024 Chandar 3623056WL091259 Chandar 00691 IPOS0000001 1294 1294 Processed 14/04/2024 2942730068 ISLAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHINTHA PALLE TS-23-056-029-001/010604
(RATHIGADDA THANDA) 		3623056000NRG24260320241642143 26/03/2024 Motiraam 3623056WL091259 Motiraam 00691 IPOS0000001 2034 2034 Processed 14/04/2024 2942730060 NENAVATH MOTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHINTHA PALLE TS-23-056-029-001/010615
(RATHIGADDA THANDA) 		3623056000NRG24260320241642149 26/03/2024 saritha 3623056WL091259 saritha 00691 IPOS0000001 1664 1664 Processed 14/04/2024 2942730054 NENAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHINTHA PALLE TS-23-056-029-001/010619
(RATHIGADDA THANDA) 		3623056000NRG24260320241642150 26/03/2024 Gamma 3623056WL091259 Gamma 00691 IPOS0000001 1109 1109 Processed 14/04/2024 2942730062 NENAVAT GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 CHINTHA PALLE TS-23-056-029-001/010650
(RATHIGADDA THANDA) 		3623056000NRG24260320241642155 26/03/2024 Baala 3623056WL091259 Baala 00691 IPOS0000001 1479 1479 Processed 14/04/2024 2942730129 ISLAVATH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHINTHA PALLE TS-23-056-029-001/010651
(RATHIGADDA THANDA) 		3623056000NRG24260320241642156 26/03/2024 Venkatesh 3623056WL091259 Venkatesh 00691 IPOS0000001 924 924 Processed 14/04/2024 2942730131 NENAVAT VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHINTHA PALLE TS-23-056-029-001/010660
(RATHIGADDA THANDA) 		3623056000NRG24260320241642158 26/03/2024 Koti 3623056WL091259 Koti 00691 IPOS0000001 1849 1849 Processed 13/04/2024 2942729977 Mrs. NENAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 CHINTHA PALLE TS-23-056-029-001/010677
(RATHIGADDA THANDA) 		3623056000NRG24260320241642160 26/03/2024 alankitha 3623056WL091259 alankitha 00691 IPOS0000001 1664 1664 Processed 14/04/2024 2942730053 ESLAVATH ALANKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHINTHA PALLE TS-23-056-029-001/010681
(RATHIGADDA THANDA) 		3623056000NRG24260320241642163 26/03/2024 Sunita 3623056WL091259 Sunita 00691 IPOS0000001 1294 1294 Processed 14/04/2024 2942730055 ISLAVAT SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHINTHA PALLE TS-23-056-029-001/010687
(RATHIGADDA THANDA) 		3623056000NRG24260320241642166 26/03/2024 lakshmi 3623056WL091259 lakshmi 00691 IPOS0000001 555 555 Processed 13/04/2024 2942729980 Mrs. ISLAVATH HUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 CHINTHA PALLE TS-23-056-029-001/010688
(RATHIGADDA THANDA) 		3623056000NRG24260320241642167 26/03/2024 Peddi 3623056WL091259 Peddi 00691 IPOS0000001 1664 1664 Processed 14/04/2024 2942730056 NENAVATH PEDDI INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHINTHA PALLE TS-23-056-029-001/10698
(RATHIGADDA THANDA) 		3623056000NRG24260320241642169 26/03/2024 N Hariprasad 3623056WL091259 N Hariprasad 00691 IPOS0000001 555 555 Processed 14/04/2024 2942730210 NENAVATH HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHINTHA PALLE TS-23-056-029-001/10704
(RATHIGADDA THANDA) 		3623056000NRG24260320241642171 26/03/2024 Sunitha 3623056WL091259 Sunitha 00691 IPOS0000001 1664 1664 Processed 14/04/2024 2942730204 NENAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHINTHA PALLE TS-23-056-029-001/10706
(RATHIGADDA THANDA) 		3623056000NRG24260320241642172 26/03/2024 Praveen 3623056WL091259 Praveen 00691 IPOS0000001 1294 1294 Processed 14/04/2024 2942730205 ISLAVATAH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
793 CHINTHA PALLE TS-23-056-029-001/10710
(RATHIGADDA THANDA) 		3623056000NRG24260320241642173 26/03/2024 N Thariya 3623056WL091259 N Thariya 00691 IPOS0000001 2219 2219 Processed 14/04/2024 2942730127 NENAVATH THARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
794 CHINTHA PALLE TS-23-056-031-001/010547
(SAIREDDY GUDEM) 		3623056000NRG24260320241650038 26/03/2024 mahender 3623056WL091538 mahender 00691 IPOS0000001 3264 3264 Processed 14/04/2024 2942730147 GANDETI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92623 92623
795 CHINTHA PALLE TS-23-056-002-002/010659
(POLEPALLE RAMNAGAR) 		3623056000NRG24260320241642694 26/03/2024 Venkatamma 3623056WL091275 Venkatamma 00710 SBIN0000DOP 130 130 Processed 13/04/2024 2942729860 Mrs. MOGATALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 CHINTHA PALLE TS-23-056-010-009/010107
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24260320241645067 26/03/2024 Sattaiah 3623056WL091389 Sattaiah 00710 SBIN0000DOP 550 550 Processed 13/04/2024 2942729924 MR VADALAKONDA SATHAIAH STATE BANK OF INDIA(508548)
SubTotal 680 680
Total 699567 699567

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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_260324APB_FTO_353971 Central Bank Of India CBIN0281261 MARRIGUDA 4073
2 CHINTHA PALLE TS3623056_260324APB_FTO_353971 Punjab National Bank PUNB0083500 RAJAHMUNDRY 110
3 CHINTHA PALLE TS3623056_260324APB_FTO_353971 Punjab National Bank PUNB0281600 KURMED 290608
4 CHINTHA PALLE TS3623056_260324APB_FTO_353971 STATE BANK OF INDIA SBIN0012218 MADGUL 743
5 CHINTHA PALLE TS3623056_260324APB_FTO_353971 STATE BANK OF INDIA SBIN0020182 NAKREKAL 911
6 CHINTHA PALLE TS3623056_260324APB_FTO_353971 STATE BANK OF INDIA SBIN0020601 L.B.NAGAR 1114
7 CHINTHA PALLE TS3623056_260324APB_FTO_353971 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 1321
8 CHINTHA PALLE TS3623056_260324APB_FTO_353971 STATE BANK OF INDIA SBIN0021281 MALL 57031
9 CHINTHA PALLE TS3623056_260324APB_FTO_353971 STATE BANK OF INDIA SBIN0021610 NAMPALLY 1632
10 CHINTHA PALLE TS3623056_260324APB_FTO_353971 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 5498
11 CHINTHA PALLE TS3623056_260324APB_FTO_353971 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 10052
12 CHINTHA PALLE TS3623056_260324APB_FTO_353971 UNION BANK OF INDIA UBIN0803529 MALAKPET 991
13 CHINTHA PALLE TS3623056_260324APB_FTO_353971 UNION BANK OF INDIA UBIN0803723 MALL 9023
14 CHINTHA PALLE TS3623056_260324APB_FTO_353971 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 30316
15 CHINTHA PALLE TS3623056_260324APB_FTO_353971 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 192841
16 CHINTHA PALLE TS3623056_260324APB_FTO_353971 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 9625
17 CHINTHA PALLE TS3623056_260324APB_FTO_353971 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2994
18 CHINTHA PALLE TS3623056_260324APB_FTO_353971 India Post Payments Bank IPOS0000001 NALGONDA 80004
19 CHINTHA PALLE TS3623056_260324APB_FTO_353971 DOP SBIN0000DOP General Post Office-CBS 680

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