|
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
|
CHILIPCHED
|
TS-17-044-004-001/20005
(BADRIYA THANDA)
|
3617044000NRG24220320240825481
|
22/03/2024
|
Amgoth Sony
|
3617044WL035585
|
Amgoth Sony
|
00152
|
HDFC0001041
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943139168
|
|
Miss. KATAPALLI SONY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-004-001/20005
(BADRIYA THANDA)
|
3617044000NRG24220320240825480
|
22/03/2024
|
Angoth Ganesh
|
3617044WL035585
|
Angoth Ganesh
|
00152
|
HDFC0002398
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943139169
|
|
Mr. GANESH ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-004-001/010816
(BADRIYA THANDA)
|
3617044000NRG24220320240825475
|
22/03/2024
|
Gopal
|
3617044WL035585
|
Gopal
|
00415
|
SBIN0003729
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943139153
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-004-001/010853
(BADRIYA THANDA)
|
3617044000NRG24220320240825514
|
22/03/2024
|
Deshya
|
3617044WL035587
|
Deshya
|
00415
|
SBIN0003729
|
549
|
549
|
Processed
|
13/04/2024
|
|
2943139059
|
|
Mr. DESHYA MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-007-001/010348
(CHITKUL)
|
3617044000NRG24220320240828724
|
22/03/2024
|
shiva kumar
|
3617044WL035668
|
shiva kumar
|
00415
|
SBIN0003729
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2943139193
|
|
MR PALLE SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-011-001/010544
(GUJIRI THANDA)
|
3617044000NRG24220320240828708
|
22/03/2024
|
saritha
|
3617044WL035666
|
saritha
|
00415
|
SBIN0003729
|
789
|
789
|
Processed
|
13/04/2024
|
|
2943139038
|
|
MRS RAMAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-018-001/010221
(GANYA THANDA)
|
3617044000NRG24220320240825664
|
22/03/2024
|
Gopya
|
3617044WL035593
|
Gopya
|
00415
|
SBIN0003729
|
806
|
806
|
Processed
|
13/04/2024
|
|
2943139083
|
|
MALOTH GOPYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-018-001/010120
(GANYA THANDA)
|
3617044000NRG24220320240825646
|
22/03/2024
|
Komini
|
3617044WL035593
|
Komini
|
00415
|
SBIN0004720
|
1588
|
1588
|
Processed
|
13/04/2024
|
|
2943139128
|
|
MRS KOMINI GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-018-001/010527
(GANYA THANDA)
|
3617044000NRG24220320240825695
|
22/03/2024
|
Shobha
|
3617044WL035593
|
Shobha
|
00415
|
SBIN0004720
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2943139116
|
|
MRS SHOBHA GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-018-001/010538
(GANYA THANDA)
|
3617044000NRG24220320240825697
|
22/03/2024
|
Saali
|
3617044WL035593
|
Saali
|
00415
|
SBIN0004720
|
1879
|
1879
|
Processed
|
13/04/2024
|
|
2943139042
|
|
MRS SAALI GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-018-001/010579
(GANYA THANDA)
|
3617044000NRG24220320240825703
|
22/03/2024
|
roop singh
|
3617044WL035593
|
roop singh
|
00415
|
SBIN0004720
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2943139074
|
|
Mrs. ROOPSINGH MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6271
|
6271
|
|
|
|
|
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-007-001/10937
(CHITKUL)
|
3617044000NRG24220320240828855
|
22/03/2024
|
Govardhan
|
3617044WL035672
|
Govardhan
|
00415
|
SBIN0006221
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943139164
|
|
Mr. GOVARDHAN SADAGARIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
CHILIPCHED
|
TS-17-044-004-001/010848
(BADRIYA THANDA)
|
3617044000NRG24220320240825512
|
22/03/2024
|
Neela
|
3617044WL035587
|
Neela
|
00415
|
SBIN0006628
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2943139194
|
|
MS NUNAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
14
|
CHILIPCHED
|
TS-17-044-004-001/010863
(BADRIYA THANDA)
|
3617044000NRG24220320240825522
|
22/03/2024
|
Rajkumar
|
3617044WL035587
|
Rajkumar
|
00415
|
SBIN0006629
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2943139195
|
|
MR MALOTH RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
15
|
CHILIPCHED
|
TS-17-044-004-001/010374
(BADRIYA THANDA)
|
3617044000NRG24220320240825455
|
22/03/2024
|
Ravi
|
3617044WL035585
|
Ravi
|
00415
|
SBIN0006630
|
203
|
203
|
Processed
|
13/04/2024
|
|
2943139157
|
|
MRS ANGOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-004-001/010378
(BADRIYA THANDA)
|
3617044000NRG24220320240825458
|
22/03/2024
|
Deepla
|
3617044WL035585
|
Deepla
|
00415
|
SBIN0006630
|
814
|
814
|
Processed
|
13/04/2024
|
|
2943139175
|
|
Mr. Jarapla Dipla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-011-001/010136
(GUJIRI THANDA)
|
3617044000NRG24220320240828701
|
22/03/2024
|
Bujji
|
3617044WL035666
|
Bujji
|
00415
|
SBIN0006630
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943139127
|
|
Mrs. Ramavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24220320240828703
|
22/03/2024
|
Govindu
|
3617044WL035666
|
Govindu
|
00415
|
SBIN0006630
|
743
|
743
|
Processed
|
13/04/2024
|
|
2943139037
|
|
Mr. GOVIND MUDAVATH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-011-001/010146
(GUJIRI THANDA)
|
3617044000NRG24220320240828705
|
22/03/2024
|
Dharmi
|
3617044WL035666
|
Dharmi
|
00415
|
SBIN0006630
|
557
|
557
|
Processed
|
14/04/2024
|
|
2943139054
|
|
RAMAVATH DARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-015-001/010003
(SEELAMPALLY)
|
3617044000NRG24220320240828750
|
22/03/2024
|
arundhathi
|
3617044WL035671
|
arundhathi
|
00415
|
SBIN0006630
|
716
|
716
|
Processed
|
14/04/2024
|
|
2943139135
|
|
PEDDOLLA ARUNDHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-018-001/010114
(GANYA THANDA)
|
3617044000NRG24220320240825645
|
22/03/2024
|
meena
|
3617044WL035593
|
meena
|
00415
|
SBIN0006630
|
789
|
789
|
Processed
|
13/04/2024
|
|
2943139114
|
|
MRS MEENA GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-018-001/010130
(GANYA THANDA)
|
3617044000NRG24220320240825651
|
22/03/2024
|
Manya
|
3617044WL035593
|
Manya
|
00415
|
SBIN0006630
|
806
|
806
|
Processed
|
13/04/2024
|
|
2943139113
|
|
Mr. Manya . Maalot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-018-001/010132
(GANYA THANDA)
|
3617044000NRG24220320240825652
|
22/03/2024
|
Hemla
|
3617044WL035593
|
Hemla
|
00415
|
SBIN0006630
|
1697
|
1697
|
Processed
|
13/04/2024
|
|
2943139161
|
|
MR GUGULOTH HEMLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-018-001/010135
(GANYA THANDA)
|
3617044000NRG24220320240825654
|
22/03/2024
|
Muthyali
|
3617044WL035593
|
Muthyali
|
00415
|
SBIN0006630
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2943139124
|
|
RATHLA MUTHYALI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
25
|
CHILIPCHED
|
TS-17-044-018-001/010135
(GANYA THANDA)
|
3617044000NRG24220320240825653
|
22/03/2024
|
Tejya
|
3617044WL035593
|
Tejya
|
00415
|
SBIN0006630
|
1598
|
1598
|
Processed
|
13/04/2024
|
|
2943139126
|
|
MR RATHLA TEJYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-018-001/010138
(GANYA THANDA)
|
3617044000NRG24220320240825655
|
22/03/2024
|
Kamli
|
3617044WL035593
|
Kamli
|
00415
|
SBIN0006630
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2943139147
|
|
Mrs. GUGLOTH KAMLI BOY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-018-001/010152
(GANYA THANDA)
|
3617044000NRG24220320240825659
|
22/03/2024
|
Gogli
|
3617044WL035593
|
Gogli
|
00415
|
SBIN0006630
|
1398
|
1398
|
Processed
|
14/04/2024
|
|
2943139125
|
|
RATHLA GOGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-018-001/010215
(GANYA THANDA)
|
3617044000NRG24220320240825661
|
22/03/2024
|
Shanti
|
3617044WL035593
|
Shanti
|
00415
|
SBIN0006630
|
199
|
199
|
Processed
|
13/04/2024
|
|
2943139043
|
|
Mrs. Guguloth . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-018-001/010225
(GANYA THANDA)
|
3617044000NRG24220320240825667
|
22/03/2024
|
Gujya
|
3617044WL035593
|
Gujya
|
00415
|
SBIN0006630
|
998
|
998
|
Processed
|
14/04/2024
|
|
2943139115
|
|
MALOTH GUJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-018-001/010226
(GANYA THANDA)
|
3617044000NRG24220320240825669
|
22/03/2024
|
Raajya
|
3617044WL035593
|
Raajya
|
00415
|
SBIN0006630
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943139084
|
|
MALOTH RAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-018-001/010233
(GANYA THANDA)
|
3617044000NRG24220320240825672
|
22/03/2024
|
Shankar
|
3617044WL035593
|
Shankar
|
00415
|
SBIN0006630
|
1597
|
1597
|
Processed
|
14/04/2024
|
|
2943139082
|
|
MALOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-018-001/010235
(GANYA THANDA)
|
3617044000NRG24220320240825673
|
22/03/2024
|
Devli
|
3617044WL035593
|
Devli
|
00415
|
SBIN0006630
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2943139129
|
|
Rathla Devuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHILIPCHED
|
TS-17-044-018-001/010485
(GANYA THANDA)
|
3617044000NRG24220320240825680
|
22/03/2024
|
Gopya
|
3617044WL035593
|
Gopya
|
00415
|
SBIN0006630
|
1403
|
1403
|
Processed
|
14/04/2024
|
|
2943139029
|
|
GUGULOTH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-018-001/010503
(GANYA THANDA)
|
3617044000NRG24220320240825684
|
22/03/2024
|
Suguna
|
3617044WL035593
|
Suguna
|
00415
|
SBIN0006630
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943139112
|
|
RATHLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-018-001/010508
(GANYA THANDA)
|
3617044000NRG24220320240825688
|
22/03/2024
|
Lakshmi
|
3617044WL035593
|
Lakshmi
|
00415
|
SBIN0006630
|
1627
|
1627
|
Processed
|
14/04/2024
|
|
2943139081
|
|
RATLA ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIPCHED
|
TS-17-044-018-001/010518
(GANYA THANDA)
|
3617044000NRG24220320240825690
|
22/03/2024
|
Ramesh
|
3617044WL035593
|
Ramesh
|
00415
|
SBIN0006630
|
199
|
199
|
Processed
|
14/04/2024
|
|
2943139137
|
|
GUGULOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIPCHED
|
TS-17-044-018-001/010546
(GANYA THANDA)
|
3617044000NRG24220320240825698
|
22/03/2024
|
Dholi
|
3617044WL035593
|
Dholi
|
00415
|
SBIN0006630
|
1747
|
1747
|
Processed
|
13/04/2024
|
|
2943139139
|
|
MRS GUGLOTH DHOLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-018-001/010607
(GANYA THANDA)
|
3617044000NRG24220320240825705
|
22/03/2024
|
maroni
|
3617044WL035593
|
maroni
|
00415
|
SBIN0006630
|
813
|
813
|
Processed
|
13/04/2024
|
|
2943139085
|
|
MRS RATHLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-018-001/010635
(GANYA THANDA)
|
3617044000NRG24220320240825717
|
22/03/2024
|
Lalsingh
|
3617044WL035593
|
Lalsingh
|
00415
|
SBIN0006630
|
1806
|
1806
|
Processed
|
14/04/2024
|
|
2943139148
|
|
MALOTH LALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25615
|
25615
|
|
|
|
|
|
|
|
|
40
|
CHILIPCHED
|
TS-17-044-004-001/010804
(BADRIYA THANDA)
|
3617044000NRG24220320240825506
|
22/03/2024
|
srikanth
|
3617044WL035587
|
srikanth
|
00415
|
SBIN0011985
|
348
|
348
|
Processed
|
13/04/2024
|
|
2943139072
|
|
Mr. Maloth Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
41
|
CHILIPCHED
|
TS-17-044-004-001/010862
(BADRIYA THANDA)
|
3617044000NRG24220320240825520
|
22/03/2024
|
Vasanth Ravu
|
3617044WL035587
|
Vasanth Ravu
|
00415
|
SBIN0020075
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2943139136
|
|
MR KATROTH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
42
|
CHILIPCHED
|
TS-17-044-004-001/010148
(BADRIYA THANDA)
|
3617044000NRG24220320240825488
|
22/03/2024
|
Ramesh
|
3617044WL035587
|
Ramesh
|
00415
|
SBIN0020097
|
721
|
721
|
Processed
|
13/04/2024
|
|
2943139182
|
|
Mrs. MALOTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-007-001/010709
(CHITKUL)
|
3617044000NRG24220320240828733
|
22/03/2024
|
Manjula
|
3617044WL035668
|
Manjula
|
00415
|
SBIN0020097
|
1084
|
1084
|
Processed
|
14/04/2024
|
|
2943139130
|
|
POTARAPALLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-007-001/010908
(CHITKUL)
|
3617044000NRG24220320240828740
|
22/03/2024
|
Anilkumar
|
3617044WL035668
|
Anilkumar
|
00415
|
SBIN0020097
|
1132
|
1132
|
Processed
|
14/04/2024
|
|
2943139102
|
|
MARELLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-007-001/10939
(CHITKUL)
|
3617044000NRG24220320240828742
|
22/03/2024
|
Timmagall Pochaiah
|
3617044WL035668
|
Timmagall Pochaiah
|
00415
|
SBIN0020097
|
944
|
944
|
Processed
|
13/04/2024
|
|
2943139171
|
|
Mr. Timmagalla Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24220320240828874
|
22/03/2024
|
Jaggampet Shivaiah
|
3617044WL035674
|
Jaggampet Shivaiah
|
00415
|
SBIN0020097
|
665
|
665
|
Processed
|
14/04/2024
|
|
2943139172
|
|
JAGGAMPET SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILIPCHED
|
TS-17-044-018-001/010627
(GANYA THANDA)
|
3617044000NRG24220320240825712
|
22/03/2024
|
Bhaskar
|
3617044WL035593
|
Bhaskar
|
00415
|
SBIN0020097
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2943139119
|
|
MR RATHLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIPCHED
|
TS-17-044-018-001/010634
(GANYA THANDA)
|
3617044000NRG24220320240825715
|
22/03/2024
|
Vinod
|
3617044WL035593
|
Vinod
|
00415
|
SBIN0020097
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2943139117
|
|
MR VINOD MALOTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILIPCHED
|
TS-17-044-018-001/010636
(GANYA THANDA)
|
3617044000NRG24220320240825719
|
22/03/2024
|
Ramesh
|
3617044WL035593
|
Ramesh
|
00415
|
SBIN0020097
|
407
|
407
|
Processed
|
13/04/2024
|
|
2943139120
|
|
MR RATHLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
50
|
CHILIPCHED
|
TS-17-044-004-001/010862
(BADRIYA THANDA)
|
3617044000NRG24220320240825521
|
22/03/2024
|
Renuka
|
3617044WL035587
|
Renuka
|
00415
|
SBIN0020107
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2943139060
|
|
PATHLOTH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
51
|
CHILIPCHED
|
TS-17-044-015-001/010003
(SEELAMPALLY)
|
3617044000NRG24220320240828749
|
22/03/2024
|
vishnuvardhan reddy
|
3617044WL035671
|
vishnuvardhan reddy
|
00415
|
SBIN0020437
|
716
|
716
|
Processed
|
14/04/2024
|
|
2943139097
|
|
vishnuvardhan reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
52
|
CHILIPCHED
|
TS-17-044-018-001/010634
(GANYA THANDA)
|
3617044000NRG24220320240825716
|
22/03/2024
|
Rathnamala
|
3617044WL035593
|
Rathnamala
|
00415
|
SBIN0020508
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2943139121
|
|
MISS NENAVATH RATHNAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
53
|
CHILIPCHED
|
TS-17-044-018-001/010618
(GANYA THANDA)
|
3617044000NRG24220320240825710
|
22/03/2024
|
Bujji
|
3617044WL035593
|
Bujji
|
00468
|
UBIN0822515
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2943139160
|
|
GUGLOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHILIPCHED
|
TS-17-044-018-001/010618
(GANYA THANDA)
|
3617044000NRG24220320240825709
|
22/03/2024
|
Raju
|
3617044WL035593
|
Raju
|
00468
|
UBIN0822515
|
594
|
594
|
Processed
|
13/04/2024
|
|
2943139159
|
|
MR RAJU GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
55
|
CHILIPCHED
|
TS-17-044-004-001/010049
(BADRIYA THANDA)
|
3617044000NRG24220320240825452
|
22/03/2024
|
santha
|
3617044WL035585
|
santha
|
00684
|
APGV0008105
|
814
|
814
|
Processed
|
13/04/2024
|
|
2943139039
|
|
Mrs. Jarpla Santha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-004-001/010052
(BADRIYA THANDA)
|
3617044000NRG24220320240825487
|
22/03/2024
|
Saamini
|
3617044WL035587
|
Saamini
|
00684
|
APGV0008105
|
541
|
541
|
Processed
|
14/04/2024
|
|
2943139051
|
|
KATROTH SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-004-001/010148
(BADRIYA THANDA)
|
3617044000NRG24220320240825489
|
22/03/2024
|
Maloth Geetha
|
3617044WL035587
|
Maloth Geetha
|
00684
|
APGV0008105
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2943139183
|
|
Mrs. MALOTH GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-004-001/010264
(BADRIYA THANDA)
|
3617044000NRG24220320240825490
|
22/03/2024
|
Saali
|
3617044WL035587
|
Saali
|
00684
|
APGV0008105
|
914
|
914
|
Processed
|
13/04/2024
|
|
2943139056
|
|
Mrs. Maloth Sali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-004-001/010265
(BADRIYA THANDA)
|
3617044000NRG24220320240825491
|
22/03/2024
|
Lakshman
|
3617044WL035587
|
Lakshman
|
00684
|
APGV0008105
|
549
|
549
|
Processed
|
13/04/2024
|
|
2943139065
|
|
Mr. MALOTH LAXMAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-004-001/010265
(BADRIYA THANDA)
|
3617044000NRG24220320240825492
|
22/03/2024
|
samini
|
3617044WL035587
|
samini
|
00684
|
APGV0008105
|
549
|
549
|
Processed
|
13/04/2024
|
|
2943139066
|
|
Mrs. MALOTH SWAMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-004-001/010341
(BADRIYA THANDA)
|
3617044000NRG24220320240825453
|
22/03/2024
|
Gouri
|
3617044WL035585
|
Gouri
|
00684
|
APGV0008105
|
814
|
814
|
Processed
|
14/04/2024
|
|
2943139154
|
|
MALOTH GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-004-001/010350
(BADRIYA THANDA)
|
3617044000NRG24220320240825494
|
22/03/2024
|
Katroth Parashuram
|
3617044WL035587
|
Katroth Parashuram
|
00684
|
APGV0008105
|
610
|
610
|
Processed
|
13/04/2024
|
|
2943139206
|
|
Mr. Katroth Parashuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-004-001/010351
(BADRIYA THANDA)
|
3617044000NRG24220320240825495
|
22/03/2024
|
Baskar
|
3617044WL035587
|
Baskar
|
00684
|
APGV0008105
|
610
|
610
|
Processed
|
13/04/2024
|
|
2943139061
|
|
Mr. Katroth . Bhaskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-004-001/010356
(BADRIYA THANDA)
|
3617044000NRG24220320240825497
|
22/03/2024
|
Manibai
|
3617044WL035587
|
Manibai
|
00684
|
APGV0008105
|
546
|
546
|
Processed
|
13/04/2024
|
|
2943139067
|
|
Mrs. MALOTH MANIBAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-004-001/010360
(BADRIYA THANDA)
|
3617044000NRG24220320240825500
|
22/03/2024
|
Devuli
|
3617044WL035587
|
Devuli
|
00684
|
APGV0008105
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2943139064
|
|
MALOTH DEVULI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHILIPCHED
|
TS-17-044-004-001/010360
(BADRIYA THANDA)
|
3617044000NRG24220320240825499
|
22/03/2024
|
Pandya
|
3617044WL035587
|
Pandya
|
00684
|
APGV0008105
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2943139057
|
|
Mr. Maloth Pandya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHILIPCHED
|
TS-17-044-004-001/010378
(BADRIYA THANDA)
|
3617044000NRG24220320240825459
|
22/03/2024
|
Devli
|
3617044WL035585
|
Devli
|
00684
|
APGV0008105
|
814
|
814
|
Processed
|
13/04/2024
|
|
2943139179
|
|
Mrs. Jarapla Devuli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-004-001/010379
(BADRIYA THANDA)
|
3617044000NRG24220320240825461
|
22/03/2024
|
Shobha
|
3617044WL035585
|
Shobha
|
00684
|
APGV0008105
|
814
|
814
|
Processed
|
13/04/2024
|
|
2943139177
|
|
Mrs. Jarpula . Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-004-001/010379
(BADRIYA THANDA)
|
3617044000NRG24220320240825460
|
22/03/2024
|
Surya
|
3617044WL035585
|
Surya
|
00684
|
APGV0008105
|
814
|
814
|
Processed
|
13/04/2024
|
|
2943139178
|
|
Mr. Jerpula . Surya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-004-001/010380
(BADRIYA THANDA)
|
3617044000NRG24220320240825462
|
22/03/2024
|
Santha
|
3617044WL035585
|
Santha
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
13/04/2024
|
|
2943139052
|
|
Mrs. Jarpula Santha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-004-001/010381
(BADRIYA THANDA)
|
3617044000NRG24220320240825464
|
22/03/2024
|
Sakri
|
3617044WL035585
|
Sakri
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
13/04/2024
|
|
2943139187
|
|
Mrs. Jarapla Sakri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-004-001/010381
(BADRIYA THANDA)
|
3617044000NRG24220320240825463
|
22/03/2024
|
Thaourya
|
3617044WL035585
|
Thaourya
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
13/04/2024
|
|
2943139185
|
|
Mr. Jarapla Thovurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-004-001/010424
(BADRIYA THANDA)
|
3617044000NRG24220320240825466
|
22/03/2024
|
Paadya
|
3617044WL035585
|
Paadya
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
14/04/2024
|
|
2943139180
|
|
JARAPLA PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHILIPCHED
|
TS-17-044-004-001/010425
(BADRIYA THANDA)
|
3617044000NRG24220320240825468
|
22/03/2024
|
Chander
|
3617044WL035585
|
Chander
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
13/04/2024
|
|
2943139176
|
|
Mr. Jarpula Chander
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-004-001/010425
(BADRIYA THANDA)
|
3617044000NRG24220320240825469
|
22/03/2024
|
Durgi
|
3617044WL035585
|
Durgi
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
13/04/2024
|
|
2943139040
|
|
Mrs. Jarpula Durgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-004-001/010804
(BADRIYA THANDA)
|
3617044000NRG24220320240825505
|
22/03/2024
|
bujji
|
3617044WL035587
|
bujji
|
00684
|
APGV0008105
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2943139103
|
|
Mrs. MALOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-004-001/010821
(BADRIYA THANDA)
|
3617044000NRG24220320240825507
|
22/03/2024
|
Nirmala
|
3617044WL035587
|
Nirmala
|
00684
|
APGV0008105
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2943139053
|
|
Mrs. KATROT NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-004-001/010822
(BADRIYA THANDA)
|
3617044000NRG24220320240825508
|
22/03/2024
|
Devi
|
3617044WL035587
|
Devi
|
00684
|
APGV0008105
|
546
|
546
|
Processed
|
14/04/2024
|
|
2943139063
|
|
MALOTH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHILIPCHED
|
TS-17-044-004-001/010840
(BADRIYA THANDA)
|
3617044000NRG24220320240825509
|
22/03/2024
|
Dharya
|
3617044WL035587
|
Dharya
|
00684
|
APGV0008105
|
183
|
183
|
Processed
|
13/04/2024
|
|
2943139062
|
|
Mr. Maloth Dharya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-004-001/010842
(BADRIYA THANDA)
|
3617044000NRG24220320240825510
|
22/03/2024
|
Shobha
|
3617044WL035587
|
Shobha
|
00684
|
APGV0008105
|
364
|
364
|
Processed
|
13/04/2024
|
|
2943139068
|
|
Mrs. MALOTH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-004-001/010845
(BADRIYA THANDA)
|
3617044000NRG24220320240825511
|
22/03/2024
|
Padma
|
3617044WL035587
|
Padma
|
00684
|
APGV0008105
|
364
|
364
|
Processed
|
13/04/2024
|
|
2943139055
|
|
Mrs. Maloth Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-004-001/010855
(BADRIYA THANDA)
|
3617044000NRG24220320240825516
|
22/03/2024
|
Manjula
|
3617044WL035587
|
Manjula
|
00684
|
APGV0008105
|
721
|
721
|
Processed
|
13/04/2024
|
|
2943139191
|
|
Ms. PATLOT MAJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-004-001/20006
(BADRIYA THANDA)
|
3617044000NRG24220320240825483
|
22/03/2024
|
Jarapla Bhooli
|
3617044WL035585
|
Jarapla Bhooli
|
00684
|
APGV0008105
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943139204
|
|
Miss. RATHLA BHOOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-004-001/20006
(BADRIYA THANDA)
|
3617044000NRG24220320240825482
|
22/03/2024
|
Jarapla Kailash
|
3617044WL035585
|
Jarapla Kailash
|
00684
|
APGV0008105
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943139181
|
|
MR JARPULA KAILAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHILIPCHED
|
TS-17-044-004-001/20008
(BADRIYA THANDA)
|
3617044000NRG24220320240825484
|
22/03/2024
|
Jarpula Manjula
|
3617044WL035585
|
Jarpula Manjula
|
00684
|
APGV0008105
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943139207
|
|
MS JARUPLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHILIPCHED
|
TS-17-044-007-001/010020
(CHITKUL)
|
3617044000NRG24220320240828715
|
22/03/2024
|
Balamani
|
3617044WL035668
|
Balamani
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2943139123
|
|
TIMMAGALLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHILIPCHED
|
TS-17-044-007-001/010022
(CHITKUL)
|
3617044000NRG24220320240828858
|
22/03/2024
|
Chandramma
|
3617044WL035674
|
Chandramma
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2943139165
|
|
Mrs. Chattagolla Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-007-001/010033
(CHITKUL)
|
3617044000NRG24220320240828859
|
22/03/2024
|
Navanita
|
3617044WL035674
|
Navanita
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2943139166
|
|
Mrs. Timmagalla Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-007-001/010059
(CHITKUL)
|
3617044000NRG24220320240828860
|
22/03/2024
|
Maanemma
|
3617044WL035674
|
Maanemma
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2943139151
|
|
Mrs. Kummari Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-007-001/010061
(CHITKUL)
|
3617044000NRG24220320240828718
|
22/03/2024
|
Narsamma
|
3617044WL035668
|
Narsamma
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2943139150
|
|
Mrs. Boyini Narsmma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-007-001/010061
(CHITKUL)
|
3617044000NRG24220320240828717
|
22/03/2024
|
Yellayya
|
3617044WL035668
|
Yellayya
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2943139149
|
|
BOYINI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHILIPCHED
|
TS-17-044-007-001/010098
(CHITKUL)
|
3617044000NRG24220320240828861
|
22/03/2024
|
Anjamma
|
3617044WL035674
|
Anjamma
|
00684
|
APGV0008105
|
443
|
443
|
Processed
|
13/04/2024
|
|
2943139152
|
|
Mrs. ANJAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-007-001/010106
(CHITKUL)
|
3617044000NRG24220320240828719
|
22/03/2024
|
Baala Krishna
|
3617044WL035668
|
Baala Krishna
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2943139101
|
|
Mr. Jogipeta Bala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-007-001/010115
(CHITKUL)
|
3617044000NRG24220320240828862
|
22/03/2024
|
Durgamma
|
3617044WL035674
|
Durgamma
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
14/04/2024
|
|
2943139167
|
|
SADHAGARIPALLY DHURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHILIPCHED
|
TS-17-044-007-001/010119
(CHITKUL)
|
3617044000NRG24220320240828863
|
22/03/2024
|
Ramagolla Renuka
|
3617044WL035674
|
Ramagolla Renuka
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2943139205
|
|
Mrs. RAMAGOLLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-007-001/010135
(CHITKUL)
|
3617044000NRG24220320240828866
|
22/03/2024
|
Kavita
|
3617044WL035674
|
Kavita
|
00684
|
APGV0008105
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2943139134
|
|
Ms. JAGGAMPETA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-007-001/010161
(CHITKUL)
|
3617044000NRG24220320240828867
|
22/03/2024
|
Ratnamma
|
3617044WL035674
|
Ratnamma
|
00684
|
APGV0008105
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2943139133
|
|
SADAGARIPALLY RATHNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-007-001/010245
(CHITKUL)
|
3617044000NRG24220320240828723
|
22/03/2024
|
lalitha
|
3617044WL035668
|
lalitha
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2943139144
|
|
Mrs. Potarapalle Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-007-001/010276
(CHITKUL)
|
3617044000NRG24220320240828868
|
22/03/2024
|
Mogulamma
|
3617044WL035674
|
Mogulamma
|
00684
|
APGV0008105
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2943139142
|
|
RAMAGALLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHILIPCHED
|
TS-17-044-007-001/010421
(CHITKUL)
|
3617044000NRG24220320240828728
|
22/03/2024
|
Maladhri
|
3617044WL035668
|
Maladhri
|
00684
|
APGV0008105
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943139210
|
|
Mr. Pathuri Malyadri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-007-001/010421
(CHITKUL)
|
3617044000NRG24220320240828726
|
22/03/2024
|
Mallaiah
|
3617044WL035668
|
Mallaiah
|
00684
|
APGV0008105
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943139143
|
|
Mr. PATHURI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-007-001/010421
(CHITKUL)
|
3617044000NRG24220320240828727
|
22/03/2024
|
Mallamma
|
3617044WL035668
|
Mallamma
|
00684
|
APGV0008105
|
1084
|
1084
|
Processed
|
14/04/2024
|
|
2943139145
|
|
PATHURI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-007-001/010453
(CHITKUL)
|
3617044000NRG24220320240828730
|
22/03/2024
|
Yellamma
|
3617044WL035668
|
Yellamma
|
00684
|
APGV0008105
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2943139146
|
|
Ms. YELLAMMA GOLUSUGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-007-001/010717
(CHITKUL)
|
3617044000NRG24220320240828734
|
22/03/2024
|
Manjula
|
3617044WL035668
|
Manjula
|
00684
|
APGV0008105
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943139104
|
|
Mrs. CHANDURI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-007-001/010729
(CHITKUL)
|
3617044000NRG24220320240828736
|
22/03/2024
|
Pochamma
|
3617044WL035668
|
Pochamma
|
00684
|
APGV0008105
|
1132
|
1132
|
Processed
|
14/04/2024
|
|
2943139202
|
|
CHILUKA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-007-001/010758
(CHITKUL)
|
3617044000NRG24220320240828737
|
22/03/2024
|
Lakshmi
|
3617044WL035668
|
Lakshmi
|
00684
|
APGV0008105
|
1132
|
1132
|
Processed
|
14/04/2024
|
|
2943139141
|
|
DUDDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHILIPCHED
|
TS-17-044-007-001/010831
(CHITKUL)
|
3617044000NRG24220320240828871
|
22/03/2024
|
siddaiah
|
3617044WL035674
|
siddaiah
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
14/04/2024
|
|
2943139173
|
|
siddaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHILIPCHED
|
TS-17-044-007-001/010888
(CHITKUL)
|
3617044000NRG24220320240828738
|
22/03/2024
|
Sunitha
|
3617044WL035668
|
Sunitha
|
00684
|
APGV0008105
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2943139199
|
|
Miss. TIMMAGALLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-007-001/010889
(CHITKUL)
|
3617044000NRG24220320240828739
|
22/03/2024
|
Skekar
|
3617044WL035668
|
Skekar
|
00684
|
APGV0008105
|
944
|
944
|
Processed
|
13/04/2024
|
|
2943139155
|
|
Mr. MANNE SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-007-001/010910
(CHITKUL)
|
3617044000NRG24220320240828741
|
22/03/2024
|
Vasantha
|
3617044WL035668
|
Vasantha
|
00684
|
APGV0008105
|
566
|
566
|
Processed
|
14/04/2024
|
|
2943139198
|
|
JOGIPETA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-007-001/010920
(CHITKUL)
|
3617044000NRG24220320240828872
|
22/03/2024
|
Bharath
|
3617044WL035674
|
Bharath
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2943139203
|
|
Mr. Begari Bharath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-007-001/10946
(CHITKUL)
|
3617044000NRG24220320240828875
|
22/03/2024
|
Jaggampeta Yellaiah
|
3617044WL035674
|
Jaggampeta Yellaiah
|
00684
|
APGV0008105
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2943139174
|
|
Mr. JAGGAMPETA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-011-001/010133
(GUJIRI THANDA)
|
3617044000NRG24220320240828698
|
22/03/2024
|
Komni
|
3617044WL035666
|
Komni
|
00684
|
APGV0008105
|
557
|
557
|
Processed
|
13/04/2024
|
|
2943139050
|
|
Mrs. RAMAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-011-001/010135
(GUJIRI THANDA)
|
3617044000NRG24220320240828699
|
22/03/2024
|
vasanta
|
3617044WL035666
|
vasanta
|
00684
|
APGV0008105
|
557
|
557
|
Processed
|
13/04/2024
|
|
2943139047
|
|
Mrs. Ramavath Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-011-001/010136
(GUJIRI THANDA)
|
3617044000NRG24220320240828700
|
22/03/2024
|
Kishan
|
3617044WL035666
|
Kishan
|
00684
|
APGV0008105
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943139132
|
|
Mr. Ramavath Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-011-001/010224
(GUJIRI THANDA)
|
3617044000NRG24220320240828706
|
22/03/2024
|
Devi
|
3617044WL035666
|
Devi
|
00684
|
APGV0008105
|
371
|
371
|
Processed
|
13/04/2024
|
|
2943139048
|
|
Mrs. Ramavath Dhevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-011-001/010517
(GUJIRI THANDA)
|
3617044000NRG24220320240828707
|
22/03/2024
|
rukki
|
3617044WL035666
|
rukki
|
00684
|
APGV0008105
|
557
|
557
|
Processed
|
13/04/2024
|
|
2943139049
|
|
Mrs. RAMAVATHA RUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-011-001/10587
(GUJIRI THANDA)
|
3617044000NRG24220320240828709
|
22/03/2024
|
Ramavath Suresh
|
3617044WL035666
|
Ramavath Suresh
|
00684
|
APGV0008105
|
986
|
986
|
Processed
|
13/04/2024
|
|
2943139201
|
|
Mrs. RAMAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-015-001/010139
(SEELAMPALLY)
|
3617044000NRG24220320240828751
|
22/03/2024
|
Dasharata
|
3617044WL035671
|
Dasharata
|
00684
|
APGV0008105
|
559
|
559
|
Processed
|
14/04/2024
|
|
2943139096
|
|
CHINTALA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHILIPCHED
|
TS-17-044-015-001/010227
(SEELAMPALLY)
|
3617044000NRG24220320240828782
|
22/03/2024
|
Sumalatha
|
3617044WL035671
|
Sumalatha
|
00684
|
APGV0008105
|
724
|
724
|
Processed
|
13/04/2024
|
|
2943139200
|
|
Mrs. CHEPURI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-015-001/010250
(SEELAMPALLY)
|
3617044000NRG24220320240828793
|
22/03/2024
|
Lakshmi
|
3617044WL035671
|
Lakshmi
|
00684
|
APGV0008105
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943139099
|
|
Mrs. CHOWTAKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-015-001/010354
(SEELAMPALLY)
|
3617044000NRG24220320240828825
|
22/03/2024
|
Anitha
|
3617044WL035671
|
Anitha
|
00684
|
APGV0008105
|
418
|
418
|
Processed
|
13/04/2024
|
|
2943139196
|
|
Mrs. Erkala Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-015-001/010613
(SEELAMPALLY)
|
3617044000NRG24220320240828854
|
22/03/2024
|
Pravalika
|
3617044WL035671
|
Pravalika
|
00684
|
APGV0008105
|
679
|
679
|
Processed
|
14/04/2024
|
|
2943139197
|
|
CHINTHALA PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHILIPCHED
|
TS-17-044-016-018/010074
(SOMAKKAPET)
|
3617044000NRG24220320240828712
|
22/03/2024
|
Chandrakala
|
3617044WL035667
|
Chandrakala
|
00684
|
APGV0008105
|
1138
|
1138
|
Processed
|
13/04/2024
|
|
2943139158
|
|
Mrs. Bestha Chadrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-016-018/010231
(SOMAKKAPET)
|
3617044000NRG24220320240828713
|
22/03/2024
|
Subash
|
3617044WL035667
|
Subash
|
00684
|
APGV0008105
|
948
|
948
|
Processed
|
13/04/2024
|
|
2943139186
|
|
Mr. Subaash . Talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-016-018/010784
(SOMAKKAPET)
|
3617044000NRG24220320240828714
|
22/03/2024
|
YADAGOUD PATEL
|
3617044WL035667
|
YADAGOUD PATEL
|
00684
|
APGV0008105
|
948
|
948
|
Processed
|
13/04/2024
|
|
2943139163
|
|
Mr. PATEL YADAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-018-001/010113
(GANYA THANDA)
|
3617044000NRG24220320240825644
|
22/03/2024
|
Bujji
|
3617044WL035593
|
Bujji
|
00684
|
APGV0008105
|
1390
|
1390
|
Processed
|
13/04/2024
|
|
2943139106
|
|
Mrs. GOGLOTH BUJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-018-001/010123
(GANYA THANDA)
|
3617044000NRG24220320240825648
|
22/03/2024
|
Ramki
|
3617044WL035593
|
Ramki
|
00684
|
APGV0008105
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2943139045
|
|
GOGLOTH RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHILIPCHED
|
TS-17-044-018-001/010123
(GANYA THANDA)
|
3617044000NRG24220320240825647
|
22/03/2024
|
Shankar
|
3617044WL035593
|
Shankar
|
00684
|
APGV0008105
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2943139118
|
|
GUGLOTH SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHILIPCHED
|
TS-17-044-018-001/010128
(GANYA THANDA)
|
3617044000NRG24220320240825650
|
22/03/2024
|
Chaandi
|
3617044WL035593
|
Chaandi
|
00684
|
APGV0008105
|
607
|
607
|
Processed
|
13/04/2024
|
|
2943139090
|
|
Mrs. Rathla Chandhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-018-001/010150
(GANYA THANDA)
|
3617044000NRG24220320240825658
|
22/03/2024
|
Beegi
|
3617044WL035593
|
Beegi
|
00684
|
APGV0008105
|
607
|
607
|
Processed
|
13/04/2024
|
|
2943139088
|
|
Mrs. Begi . Ratla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-018-001/010150
(GANYA THANDA)
|
3617044000NRG24220320240825657
|
22/03/2024
|
Dhasharat
|
3617044WL035593
|
Dhasharat
|
00684
|
APGV0008105
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943139087
|
|
Mr. Dasarat . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-018-001/010211
(GANYA THANDA)
|
3617044000NRG24220320240825660
|
22/03/2024
|
Dhamki
|
3617044WL035593
|
Dhamki
|
00684
|
APGV0008105
|
1588
|
1588
|
Processed
|
14/04/2024
|
|
2943139162
|
|
GUGULOTH DHAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-018-001/010216
(GANYA THANDA)
|
3617044000NRG24220320240825662
|
22/03/2024
|
Raaju
|
3617044WL035593
|
Raaju
|
00684
|
APGV0008105
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2943139091
|
|
Mr. Maloth Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHILIPCHED
|
TS-17-044-018-001/010223
(GANYA THANDA)
|
3617044000NRG24220320240825665
|
22/03/2024
|
Manjya
|
3617044WL035593
|
Manjya
|
00684
|
APGV0008105
|
604
|
604
|
Processed
|
13/04/2024
|
|
2943139044
|
|
Mr. MALOTH MANJYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHILIPCHED
|
TS-17-044-018-001/010231
(GANYA THANDA)
|
3617044000NRG24220320240825671
|
22/03/2024
|
Shaanthi
|
3617044WL035593
|
Shaanthi
|
00684
|
APGV0008105
|
401
|
401
|
Processed
|
13/04/2024
|
|
2943139046
|
|
Mrs. Gugloth Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHILIPCHED
|
TS-17-044-018-001/010248
(GANYA THANDA)
|
3617044000NRG24220320240825677
|
22/03/2024
|
Ramjya
|
3617044WL035593
|
Ramjya
|
00684
|
APGV0008105
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2943139131
|
|
Mr. Rathla Ramjya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-018-001/010285
(GANYA THANDA)
|
3617044000NRG24220320240825678
|
22/03/2024
|
Madhan
|
3617044WL035593
|
Madhan
|
00684
|
APGV0008105
|
404
|
404
|
Processed
|
13/04/2024
|
|
2943139086
|
|
MR RATLA MADHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHILIPCHED
|
TS-17-044-018-001/010507
(GANYA THANDA)
|
3617044000NRG24220320240825686
|
22/03/2024
|
Vittal
|
3617044WL035593
|
Vittal
|
00684
|
APGV0008105
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943139089
|
|
RATLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHILIPCHED
|
TS-17-044-018-001/010508
(GANYA THANDA)
|
3617044000NRG24220320240825687
|
22/03/2024
|
Shankar
|
3617044WL035593
|
Shankar
|
00684
|
APGV0008105
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2943139184
|
|
Mr. Ratla Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHILIPCHED
|
TS-17-044-018-001/010527
(GANYA THANDA)
|
3617044000NRG24220320240825694
|
22/03/2024
|
Pavan
|
3617044WL035593
|
Pavan
|
00684
|
APGV0008105
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2943139105
|
|
GUGLOTH PAVAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
142
|
CHILIPCHED
|
TS-17-044-018-001/010552
(GANYA THANDA)
|
3617044000NRG24220320240825699
|
22/03/2024
|
Ramesh
|
3617044WL035593
|
Ramesh
|
00684
|
APGV0008105
|
806
|
806
|
Processed
|
13/04/2024
|
|
2943139107
|
|
Mr. RAMESH MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-018-001/010579
(GANYA THANDA)
|
3617044000NRG24220320240825704
|
22/03/2024
|
veena
|
3617044WL035593
|
veena
|
00684
|
APGV0008105
|
203
|
203
|
Processed
|
14/04/2024
|
|
2943139069
|
|
MALOTH VINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHILIPCHED
|
TS-17-044-018-001/010612
(GANYA THANDA)
|
3617044000NRG24220320240825706
|
22/03/2024
|
arunabayi
|
3617044WL035593
|
arunabayi
|
00684
|
APGV0008105
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2943139140
|
|
arunabayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHILIPCHED
|
TS-17-044-018-001/010627
(GANYA THANDA)
|
3617044000NRG24220320240825711
|
22/03/2024
|
Haritha
|
3617044WL035593
|
Haritha
|
00684
|
APGV0008105
|
202
|
202
|
Processed
|
13/04/2024
|
|
2943139122
|
|
Mrs. RATHLA HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHILIPCHED
|
TS-17-044-018-001/010635
(GANYA THANDA)
|
3617044000NRG24220320240825718
|
22/03/2024
|
Sumithra
|
3617044WL035593
|
Sumithra
|
00684
|
APGV0008105
|
1605
|
1605
|
Processed
|
13/04/2024
|
|
2943139211
|
|
MS KETHAVATH SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHILIPCHED
|
TS-17-044-018-001/10650
(GANYA THANDA)
|
3617044000NRG24220320240825721
|
22/03/2024
|
Maloth Jeena
|
3617044WL035593
|
Maloth Jeena
|
00684
|
APGV0008105
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2943139208
|
|
Mrs. Maloth Jeena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-018-001/10650
(GANYA THANDA)
|
3617044000NRG24220320240825720
|
22/03/2024
|
Maloth Naresh
|
3617044WL035593
|
Maloth Naresh
|
00684
|
APGV0008105
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2943139209
|
|
Mr. Maloth Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85299
|
85299
|
|
|
|
|
|
|
|
|
149
|
CHILIPCHED
|
TS-17-044-015-001/010362
(SEELAMPALLY)
|
3617044000NRG24220320240828828
|
22/03/2024
|
RAGHAVA REDDY MASANNAGAR
|
3617044WL035671
|
RAGHAVA REDDY MASANNAGAR
|
00685
|
TSAB0017006
|
330
|
330
|
Processed
|
14/04/2024
|
|
2943139071
|
|
RAGHAVA REDDY MASANNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
150
|
CHILIPCHED
|
TS-17-044-011-001/10594
(GUJIRI THANDA)
|
3617044000NRG24220320240828710
|
22/03/2024
|
R Hanmanth
|
3617044WL035666
|
R Hanmanth
|
00685
|
TSAB0017029
|
592
|
592
|
Processed
|
14/04/2024
|
|
2943139156
|
|
RAMAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
151
|
CHILIPCHED
|
TS-17-044-007-001/10943
(CHITKUL)
|
3617044000NRG24220320240828873
|
22/03/2024
|
Jaggampeta Nagamma
|
3617044WL035674
|
Jaggampeta Nagamma
|
00688
|
FINO0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2943139170
|
|
Jaggampeta Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHILIPCHED
|
TS-17-044-015-001/010160
(SEELAMPALLY)
|
3617044000NRG24220320240828768
|
22/03/2024
|
Lakshmi
|
3617044WL035671
|
Lakshmi
|
00688
|
FINO0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2943139092
|
|
MARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHILIPCHED
|
TS-17-044-015-001/010231
(SEELAMPALLY)
|
3617044000NRG24220320240828786
|
22/03/2024
|
Korpol Shakuntala
|
3617044WL035671
|
Korpol Shakuntala
|
00688
|
FINO0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943139094
|
|
Mrs. KORPOL SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHILIPCHED
|
TS-17-044-015-001/010231
(SEELAMPALLY)
|
3617044000NRG24220320240828785
|
22/03/2024
|
Mogulayya
|
3617044WL035671
|
Mogulayya
|
00688
|
FINO0000001
|
121
|
121
|
Processed
|
13/04/2024
|
|
2943139093
|
|
Mr. KORPOL MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHILIPCHED
|
TS-17-044-015-001/010577
(SEELAMPALLY)
|
3617044000NRG24220320240828844
|
22/03/2024
|
CHEPURI SHEKAR
|
3617044WL035671
|
CHEPURI SHEKAR
|
00688
|
FINO0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943139095
|
|
MR CH SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHILIPCHED
|
TS-17-044-018-001/010128
(GANYA THANDA)
|
3617044000NRG24220320240825649
|
22/03/2024
|
Gopya
|
3617044WL035593
|
Gopya
|
00688
|
FINO0000001
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943139075
|
|
MR GOPYA RAATHLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHILIPCHED
|
TS-17-044-018-001/010140
(GANYA THANDA)
|
3617044000NRG24220320240825656
|
22/03/2024
|
Sitki
|
3617044WL035593
|
Sitki
|
00688
|
FINO0000001
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2943139058
|
|
Kethavath Sitki
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHILIPCHED
|
TS-17-044-018-001/010220
(GANYA THANDA)
|
3617044000NRG24220320240825663
|
22/03/2024
|
Madoth Jagaram
|
3617044WL035593
|
Madoth Jagaram
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2943139070
|
|
Madoth Jagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHILIPCHED
|
TS-17-044-018-001/010223
(GANYA THANDA)
|
3617044000NRG24220320240825666
|
22/03/2024
|
Shanthi
|
3617044WL035593
|
Shanthi
|
00688
|
FINO0000001
|
1612
|
1612
|
Processed
|
13/04/2024
|
|
2943139041
|
|
Maloth Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHILIPCHED
|
TS-17-044-018-001/010225
(GANYA THANDA)
|
3617044000NRG24220320240825668
|
22/03/2024
|
Devuli
|
3617044WL035593
|
Devuli
|
00688
|
FINO0000001
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2943139080
|
|
Maloth Devuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHILIPCHED
|
TS-17-044-018-001/010236
(GANYA THANDA)
|
3617044000NRG24220320240825674
|
22/03/2024
|
Chaavli
|
3617044WL035593
|
Chaavli
|
00688
|
FINO0000001
|
1813
|
1813
|
Processed
|
13/04/2024
|
|
2943139188
|
|
Maloth Chavuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHILIPCHED
|
TS-17-044-018-001/010237
(GANYA THANDA)
|
3617044000NRG24220320240825675
|
22/03/2024
|
Saamya
|
3617044WL035593
|
Saamya
|
00688
|
FINO0000001
|
789
|
789
|
Processed
|
13/04/2024
|
|
2943139110
|
|
Ratla Samya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHILIPCHED
|
TS-17-044-018-001/010238
(GANYA THANDA)
|
3617044000NRG24220320240825676
|
22/03/2024
|
Raajya
|
3617044WL035593
|
Raajya
|
00688
|
FINO0000001
|
395
|
395
|
Processed
|
13/04/2024
|
|
2943139111
|
|
Ratla Rajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHILIPCHED
|
TS-17-044-018-001/010505
(GANYA THANDA)
|
3617044000NRG24220320240825685
|
22/03/2024
|
Gangya
|
3617044WL035593
|
Gangya
|
00688
|
FINO0000001
|
1598
|
1598
|
Processed
|
13/04/2024
|
|
2943139078
|
|
Rathla Gangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHILIPCHED
|
TS-17-044-018-001/010509
(GANYA THANDA)
|
3617044000NRG24220320240825689
|
22/03/2024
|
Kavitha
|
3617044WL035593
|
Kavitha
|
00688
|
FINO0000001
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2943139079
|
|
Rathla Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHILIPCHED
|
TS-17-044-018-001/010522
(GANYA THANDA)
|
3617044000NRG24220320240825692
|
22/03/2024
|
Babu
|
3617044WL035593
|
Babu
|
00688
|
FINO0000001
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2943139189
|
|
Ratla Babya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHILIPCHED
|
TS-17-044-018-001/010522
(GANYA THANDA)
|
3617044000NRG24220320240825693
|
22/03/2024
|
Manjula
|
3617044WL035593
|
Manjula
|
00688
|
FINO0000001
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2943139190
|
|
Ralta Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHILIPCHED
|
TS-17-044-018-001/010529
(GANYA THANDA)
|
3617044000NRG24220320240825696
|
22/03/2024
|
Suguna
|
3617044WL035593
|
Suguna
|
00688
|
FINO0000001
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943139138
|
|
Mrs. GOUGLOTH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHILIPCHED
|
TS-17-044-018-001/010571
(GANYA THANDA)
|
3617044000NRG24220320240825702
|
22/03/2024
|
Samni
|
3617044WL035593
|
Samni
|
00688
|
FINO0000001
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2943139109
|
|
Goglath Samni
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHILIPCHED
|
TS-17-044-018-001/010571
(GANYA THANDA)
|
3617044000NRG24220320240825701
|
22/03/2024
|
Shankar
|
3617044WL035593
|
Shankar
|
00688
|
FINO0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2943139108
|
|
Gogloth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHILIPCHED
|
TS-17-044-018-001/010615
(GANYA THANDA)
|
3617044000NRG24220320240825707
|
22/03/2024
|
Anitha
|
3617044WL035593
|
Anitha
|
00688
|
FINO0000001
|
1597
|
1597
|
Processed
|
13/04/2024
|
|
2943139076
|
|
Maloth Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHILIPCHED
|
TS-17-044-018-001/010615
(GANYA THANDA)
|
3617044000NRG24220320240825708
|
22/03/2024
|
Suresh
|
3617044WL035593
|
Suresh
|
00688
|
FINO0000001
|
1597
|
1597
|
Processed
|
13/04/2024
|
|
2943139077
|
|
Maloth Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHILIPCHED
|
TS-17-044-018-001/010628
(GANYA THANDA)
|
3617044000NRG24220320240825713
|
22/03/2024
|
Prema
|
3617044WL035593
|
Prema
|
00688
|
FINO0000001
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2943139073
|
|
Gugloth Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHILIPCHED
|
TS-17-044-018-001/010633
(GANYA THANDA)
|
3617044000NRG24220320240825714
|
22/03/2024
|
Suguna
|
3617044WL035593
|
Suguna
|
00688
|
FINO0000001
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2943139192
|
|
Suguna Rathla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26324
|
26324
|
|
|
|
|
|
|
|
|
175
|
CHILIPCHED
|
TS-17-044-001-017/010505
(CHILIPCHED)
|
3617044000NRG24220320240828745
|
22/03/2024
|
N SAI REDDY
|
3617044WL035671
|
N SAI REDDY
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/04/2024
|
|
2943138970
|
|
NAARANNAGARI SAI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHILIPCHED
|
TS-17-044-001-017/010505
(CHILIPCHED)
|
3617044000NRG24220320240828746
|
22/03/2024
|
SWATHI
|
3617044WL035671
|
SWATHI
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/04/2024
|
|
2943138971
|
|
NAARANNAGARI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHILIPCHED
|
TS-17-044-004-001/010336
(BADRIYA THANDA)
|
3617044000NRG24220320240825493
|
22/03/2024
|
Ramchad
|
3617044WL035587
|
Ramchad
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
14/04/2024
|
|
2943138963
|
|
KATROTH RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHILIPCHED
|
TS-17-044-004-001/010351
(BADRIYA THANDA)
|
3617044000NRG24220320240825496
|
22/03/2024
|
Dharmi
|
3617044WL035587
|
Dharmi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
14/04/2024
|
|
2943138964
|
|
KATROTH DHRMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHILIPCHED
|
TS-17-044-004-001/010356
(BADRIYA THANDA)
|
3617044000NRG24220320240825498
|
22/03/2024
|
Banibai
|
3617044WL035587
|
Banibai
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2943138968
|
|
MALOTH BANIBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHILIPCHED
|
TS-17-044-004-001/010362
(BADRIYA THANDA)
|
3617044000NRG24220320240825501
|
22/03/2024
|
Penti
|
3617044WL035587
|
Penti
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2943138967
|
|
MALOTH PENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHILIPCHED
|
TS-17-044-004-001/010362
(BADRIYA THANDA)
|
3617044000NRG24220320240825502
|
22/03/2024
|
Sardar
|
3617044WL035587
|
Sardar
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
14/04/2024
|
|
2943139001
|
|
MALOTH SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHILIPCHED
|
TS-17-044-004-001/010364
(BADRIYA THANDA)
|
3617044000NRG24220320240825503
|
22/03/2024
|
Hobya
|
3617044WL035587
|
Hobya
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/04/2024
|
|
2943138921
|
|
MALOTH HOBYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHILIPCHED
|
TS-17-044-004-001/010372
(BADRIYA THANDA)
|
3617044000NRG24220320240825454
|
22/03/2024
|
Amshi
|
3617044WL035585
|
Amshi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
14/04/2024
|
|
2943138919
|
|
Amshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHILIPCHED
|
TS-17-044-004-001/010375
(BADRIYA THANDA)
|
3617044000NRG24220320240825456
|
22/03/2024
|
Lakshmi
|
3617044WL035585
|
Lakshmi
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/04/2024
|
|
2943138917
|
|
ANGOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHILIPCHED
|
TS-17-044-004-001/010377
(BADRIYA THANDA)
|
3617044000NRG24220320240825457
|
22/03/2024
|
Shaarada
|
3617044WL035585
|
Shaarada
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
14/04/2024
|
|
2943138958
|
|
ANGOTH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHILIPCHED
|
TS-17-044-004-001/010381
(BADRIYA THANDA)
|
3617044000NRG24220320240825465
|
22/03/2024
|
manjya
|
3617044WL035585
|
manjya
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
14/04/2024
|
|
2943139035
|
|
manjya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHILIPCHED
|
TS-17-044-004-001/010382
(BADRIYA THANDA)
|
3617044000NRG24220320240825504
|
22/03/2024
|
Maloth Maroni
|
3617044WL035587
|
Maloth Maroni
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2943138965
|
|
KATROTH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHILIPCHED
|
TS-17-044-004-001/010424
(BADRIYA THANDA)
|
3617044000NRG24220320240825467
|
22/03/2024
|
Tarapla Mali
|
3617044WL035585
|
Tarapla Mali
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
14/04/2024
|
|
2943139032
|
|
JARAPLA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHILIPCHED
|
TS-17-044-004-001/010439
(BADRIYA THANDA)
|
3617044000NRG24220320240825470
|
22/03/2024
|
Manjula
|
3617044WL035585
|
Manjula
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
14/04/2024
|
|
2943138960
|
|
JARPULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHILIPCHED
|
TS-17-044-004-001/010726
(BADRIYA THANDA)
|
3617044000NRG24220320240825471
|
22/03/2024
|
Pentya
|
3617044WL035585
|
Pentya
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
14/04/2024
|
|
2943138916
|
|
MALOTH PENTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHILIPCHED
|
TS-17-044-004-001/010756
(BADRIYA THANDA)
|
3617044000NRG24220320240825472
|
22/03/2024
|
Shanthi
|
3617044WL035585
|
Shanthi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943138918
|
|
AMGOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHILIPCHED
|
TS-17-044-004-001/010756
(BADRIYA THANDA)
|
3617044000NRG24220320240825473
|
22/03/2024
|
Srinivas Angoth
|
3617044WL035585
|
Srinivas Angoth
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943138955
|
|
Srinivas Angoth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHILIPCHED
|
TS-17-044-004-001/010763
(BADRIYA THANDA)
|
3617044000NRG24220320240825474
|
22/03/2024
|
Durgya
|
3617044WL035585
|
Durgya
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2943139025
|
|
ANGOTH DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHILIPCHED
|
TS-17-044-004-001/010852
(BADRIYA THANDA)
|
3617044000NRG24220320240825513
|
22/03/2024
|
Rukki
|
3617044WL035587
|
Rukki
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
14/04/2024
|
|
2943138969
|
|
MALOTH RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHILIPCHED
|
TS-17-044-004-001/010853
(BADRIYA THANDA)
|
3617044000NRG24220320240825515
|
22/03/2024
|
Lavnya
|
3617044WL035587
|
Lavnya
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
14/04/2024
|
|
2943138962
|
|
MALOTH LAVANAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHILIPCHED
|
TS-17-044-004-001/010856
(BADRIYA THANDA)
|
3617044000NRG24220320240825517
|
22/03/2024
|
Kavitha
|
3617044WL035587
|
Kavitha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/04/2024
|
|
2943138961
|
|
PATHLOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHILIPCHED
|
TS-17-044-004-001/010858
(BADRIYA THANDA)
|
3617044000NRG24220320240825476
|
22/03/2024
|
Baaskar
|
3617044WL035585
|
Baaskar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2943139026
|
|
ANGOTH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHILIPCHED
|
TS-17-044-004-001/010858
(BADRIYA THANDA)
|
3617044000NRG24220320240825477
|
22/03/2024
|
Shanthi
|
3617044WL035585
|
Shanthi
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
14/04/2024
|
|
2943139027
|
|
ANGOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHILIPCHED
|
TS-17-044-004-001/010859
(BADRIYA THANDA)
|
3617044000NRG24220320240825479
|
22/03/2024
|
Latha
|
3617044WL035585
|
Latha
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2943139034
|
|
JARAPLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHILIPCHED
|
TS-17-044-004-001/010859
(BADRIYA THANDA)
|
3617044000NRG24220320240825478
|
22/03/2024
|
Mohan
|
3617044WL035585
|
Mohan
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943138952
|
|
JARAPLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHILIPCHED
|
TS-17-044-004-001/010861
(BADRIYA THANDA)
|
3617044000NRG24220320240825518
|
22/03/2024
|
Ganesh
|
3617044WL035587
|
Ganesh
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/04/2024
|
|
2943138898
|
|
MALOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHILIPCHED
|
TS-17-044-004-001/010861
(BADRIYA THANDA)
|
3617044000NRG24220320240825519
|
22/03/2024
|
mounika
|
3617044WL035587
|
mounika
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2943138920
|
|
MALOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHILIPCHED
|
TS-17-044-007-001/010013
(CHITKUL)
|
3617044000NRG24220320240828857
|
22/03/2024
|
Balaiah
|
3617044WL035674
|
Balaiah
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2943139014
|
|
BALAIAH JAGGAMPETA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
204
|
CHILIPCHED
|
TS-17-044-007-001/010021
(CHITKUL)
|
3617044000NRG24220320240828716
|
22/03/2024
|
Shantamma
|
3617044WL035668
|
Shantamma
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2943139006
|
|
THIMMAGOLLA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHILIPCHED
|
TS-17-044-007-001/010119
(CHITKUL)
|
3617044000NRG24220320240828864
|
22/03/2024
|
Ramagolla Sudarshan
|
3617044WL035674
|
Ramagolla Sudarshan
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2943139033
|
|
Ramagolla Sudarshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHILIPCHED
|
TS-17-044-007-001/010135
(CHITKUL)
|
3617044000NRG24220320240828865
|
22/03/2024
|
Dasu
|
3617044WL035674
|
Dasu
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2943139005
|
|
JAGGAMPETA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHILIPCHED
|
TS-17-044-007-001/010164
(CHITKUL)
|
3617044000NRG24220320240828721
|
22/03/2024
|
Amruta
|
3617044WL035668
|
Amruta
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2943139022
|
|
BOYINI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHILIPCHED
|
TS-17-044-007-001/010164
(CHITKUL)
|
3617044000NRG24220320240828720
|
22/03/2024
|
Mogulayya
|
3617044WL035668
|
Mogulayya
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2943139020
|
|
BOYINI MOGALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHILIPCHED
|
TS-17-044-007-001/010183
(CHITKUL)
|
3617044000NRG24220320240828722
|
22/03/2024
|
Mansanpally Yadamma
|
3617044WL035668
|
Mansanpally Yadamma
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2943139036
|
|
MANSANPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHILIPCHED
|
TS-17-044-007-001/010287
(CHITKUL)
|
3617044000NRG24220320240828869
|
22/03/2024
|
Kantamma
|
3617044WL035674
|
Kantamma
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
14/04/2024
|
|
2943139017
|
|
RAMAGOLLA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHILIPCHED
|
TS-17-044-007-001/010397
(CHITKUL)
|
3617044000NRG24220320240828725
|
22/03/2024
|
B Nagaraju
|
3617044WL035668
|
B Nagaraju
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
14/04/2024
|
|
2943139013
|
|
B Nagaraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHILIPCHED
|
TS-17-044-007-001/010426
(CHITKUL)
|
3617044000NRG24220320240828729
|
22/03/2024
|
Laxmi
|
3617044WL035668
|
Laxmi
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
14/04/2024
|
|
2943139023
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHILIPCHED
|
TS-17-044-007-001/010453
(CHITKUL)
|
3617044000NRG24220320240828731
|
22/03/2024
|
Golusugari Sathyam
|
3617044WL035668
|
Golusugari Sathyam
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
14/04/2024
|
|
2943139015
|
|
GOLUSUGARI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHILIPCHED
|
TS-17-044-007-001/010454
(CHITKUL)
|
3617044000NRG24220320240828732
|
22/03/2024
|
Sarada
|
3617044WL035668
|
Sarada
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
14/04/2024
|
|
2943139016
|
|
JOGIPETA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHILIPCHED
|
TS-17-044-007-001/010560
(CHITKUL)
|
3617044000NRG24220320240828870
|
22/03/2024
|
Mangali Padma
|
3617044WL035674
|
Mangali Padma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
14/04/2024
|
|
2943139021
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHILIPCHED
|
TS-17-044-007-001/010729
(CHITKUL)
|
3617044000NRG24220320240828735
|
22/03/2024
|
Chiluka Nagaraju
|
3617044WL035668
|
Chiluka Nagaraju
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
14/04/2024
|
|
2943139024
|
|
CHILUKA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHILIPCHED
|
TS-17-044-011-001/010137
(GUJIRI THANDA)
|
3617044000NRG24220320240828702
|
22/03/2024
|
R. JAJI
|
3617044WL035666
|
R. JAJI
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2943138959
|
|
RAMAVATH JAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24220320240828704
|
22/03/2024
|
Rukmini
|
3617044WL035666
|
Rukmini
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2943138957
|
|
Rukmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHILIPCHED
|
TS-17-044-015-001/010002
(SEELAMPALLY)
|
3617044000NRG24220320240828747
|
22/03/2024
|
Shekar Reddy
|
3617044WL035671
|
Shekar Reddy
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2943138976
|
|
MASANNA GARI SHEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHILIPCHED
|
TS-17-044-015-001/010002
(SEELAMPALLY)
|
3617044000NRG24220320240828748
|
22/03/2024
|
Soujanya
|
3617044WL035671
|
Soujanya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2943138975
|
|
SOUJANYA MASANNAGARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
221
|
CHILIPCHED
|
TS-17-044-015-001/010139
(SEELAMPALLY)
|
3617044000NRG24220320240828752
|
22/03/2024
|
Nirmala
|
3617044WL035671
|
Nirmala
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
13/04/2024
|
|
2943138989
|
|
Mrs. Chintala Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
CHILIPCHED
|
TS-17-044-015-001/010141
(SEELAMPALLY)
|
3617044000NRG24220320240828753
|
22/03/2024
|
Sayamma
|
3617044WL035671
|
Sayamma
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
14/04/2024
|
|
2943138945
|
|
Sayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHILIPCHED
|
TS-17-044-015-001/010142
(SEELAMPALLY)
|
3617044000NRG24220320240828755
|
22/03/2024
|
Ch Bhagyamma
|
3617044WL035671
|
Ch Bhagyamma
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2943138924
|
|
CHINTHALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHILIPCHED
|
TS-17-044-015-001/010142
(SEELAMPALLY)
|
3617044000NRG24220320240828754
|
22/03/2024
|
Santosh
|
3617044WL035671
|
Santosh
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
14/04/2024
|
|
2943138923
|
|
CHINTHALA SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHILIPCHED
|
TS-17-044-015-001/010143
(SEELAMPALLY)
|
3617044000NRG24220320240828757
|
22/03/2024
|
Ravimdar
|
3617044WL035671
|
Ravimdar
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2943139098
|
|
Ravimdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHILIPCHED
|
TS-17-044-015-001/010143
(SEELAMPALLY)
|
3617044000NRG24220320240828756
|
22/03/2024
|
Vimala
|
3617044WL035671
|
Vimala
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
14/04/2024
|
|
2943139000
|
|
CHINTHALA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHILIPCHED
|
TS-17-044-015-001/010144
(SEELAMPALLY)
|
3617044000NRG24220320240828758
|
22/03/2024
|
CH Arjun
|
3617044WL035671
|
CH Arjun
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
14/04/2024
|
|
2943138929
|
|
CHAKARABOYINA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHILIPCHED
|
TS-17-044-015-001/010144
(SEELAMPALLY)
|
3617044000NRG24220320240828759
|
22/03/2024
|
Kamsamma
|
3617044WL035671
|
Kamsamma
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
14/04/2024
|
|
2943138946
|
|
CHAKARABOYINA KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHILIPCHED
|
TS-17-044-015-001/010145
(SEELAMPALLY)
|
3617044000NRG24220320240828761
|
22/03/2024
|
MANOJA
|
3617044WL035671
|
MANOJA
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
14/04/2024
|
|
2943138941
|
|
POTANAGARI MANOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHILIPCHED
|
TS-17-044-015-001/010145
(SEELAMPALLY)
|
3617044000NRG24220320240828760
|
22/03/2024
|
SANGAREDDY
|
3617044WL035671
|
SANGAREDDY
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
14/04/2024
|
|
2943138995
|
|
SANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHILIPCHED
|
TS-17-044-015-001/010148
(SEELAMPALLY)
|
3617044000NRG24220320240828763
|
22/03/2024
|
M Bhagyamma
|
3617044WL035671
|
M Bhagyamma
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
14/04/2024
|
|
2943138895
|
|
MAASANNAGARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHILIPCHED
|
TS-17-044-015-001/010148
(SEELAMPALLY)
|
3617044000NRG24220320240828762
|
22/03/2024
|
Narayana
|
3617044WL035671
|
Narayana
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2943138933
|
|
MAASANNAGARI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHILIPCHED
|
TS-17-044-015-001/010155
(SEELAMPALLY)
|
3617044000NRG24220320240828765
|
22/03/2024
|
M Mahipal
|
3617044WL035671
|
M Mahipal
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
14/04/2024
|
|
2943138999
|
|
MANNE MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-015-001/010155
(SEELAMPALLY)
|
3617044000NRG24220320240828764
|
22/03/2024
|
M Shivalila
|
3617044WL035671
|
M Shivalila
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
14/04/2024
|
|
2943138981
|
|
MANNE SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHILIPCHED
|
TS-17-044-015-001/010158
(SEELAMPALLY)
|
3617044000NRG24220320240828766
|
22/03/2024
|
Gamgamma
|
3617044WL035671
|
Gamgamma
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
14/04/2024
|
|
2943138979
|
|
Gamgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHILIPCHED
|
TS-17-044-015-001/010159
(SEELAMPALLY)
|
3617044000NRG24220320240828743
|
22/03/2024
|
Ramulu
|
3617044WL035669
|
Ramulu
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
14/04/2024
|
|
2943139019
|
|
Ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHILIPCHED
|
TS-17-044-015-001/010160
(SEELAMPALLY)
|
3617044000NRG24220320240828767
|
22/03/2024
|
M Gopal
|
3617044WL035671
|
M Gopal
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
14/04/2024
|
|
2943138990
|
|
M Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHILIPCHED
|
TS-17-044-015-001/010161
(SEELAMPALLY)
|
3617044000NRG24220320240828769
|
22/03/2024
|
Anjaiah
|
3617044WL035671
|
Anjaiah
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2943139003
|
|
Anjaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHILIPCHED
|
TS-17-044-015-001/010161
(SEELAMPALLY)
|
3617044000NRG24220320240828770
|
22/03/2024
|
Yadamma
|
3617044WL035671
|
Yadamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2943139002
|
|
Mrs. Marri Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHILIPCHED
|
TS-17-044-015-001/010162
(SEELAMPALLY)
|
3617044000NRG24220320240828771
|
22/03/2024
|
Saavitri
|
3617044WL035671
|
Saavitri
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
14/04/2024
|
|
2943138986
|
|
MANNE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHILIPCHED
|
TS-17-044-015-001/010162
(SEELAMPALLY)
|
3617044000NRG24220320240828772
|
22/03/2024
|
Varalaxmi
|
3617044WL035671
|
Varalaxmi
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
14/04/2024
|
|
2943138940
|
|
MANNE VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHILIPCHED
|
TS-17-044-015-001/010165
(SEELAMPALLY)
|
3617044000NRG24220320240828774
|
22/03/2024
|
M Sudhakar
|
3617044WL035671
|
M Sudhakar
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
14/04/2024
|
|
2943138992
|
|
MANNE SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHILIPCHED
|
TS-17-044-015-001/010165
(SEELAMPALLY)
|
3617044000NRG24220320240828773
|
22/03/2024
|
Vikram
|
3617044WL035671
|
Vikram
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
14/04/2024
|
|
2943138994
|
|
MANNE VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHILIPCHED
|
TS-17-044-015-001/010211
(SEELAMPALLY)
|
3617044000NRG24220320240828775
|
22/03/2024
|
Lokaiah
|
3617044WL035671
|
Lokaiah
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2943138930
|
|
JUKANTI LOKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHILIPCHED
|
TS-17-044-015-001/010211
(SEELAMPALLY)
|
3617044000NRG24220320240828776
|
22/03/2024
|
Sulochana
|
3617044WL035671
|
Sulochana
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2943138939
|
|
JUKANTI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHILIPCHED
|
TS-17-044-015-001/010224
(SEELAMPALLY)
|
3617044000NRG24220320240828777
|
22/03/2024
|
SUJATHA
|
3617044WL035671
|
SUJATHA
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2943138966
|
|
POSANNAPALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHILIPCHED
|
TS-17-044-015-001/010225
(SEELAMPALLY)
|
3617044000NRG24220320240828778
|
22/03/2024
|
Lingamaiah
|
3617044WL035671
|
Lingamaiah
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2943138977
|
|
POSANAAPALLI LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHILIPCHED
|
TS-17-044-015-001/010225
(SEELAMPALLY)
|
3617044000NRG24220320240828779
|
22/03/2024
|
P Sukanya
|
3617044WL035671
|
P Sukanya
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
13/04/2024
|
|
2943138978
|
|
Mrs. Posanaapalli Sukanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
CHILIPCHED
|
TS-17-044-015-001/010226
(SEELAMPALLY)
|
3617044000NRG24220320240828780
|
22/03/2024
|
P Chandaiah
|
3617044WL035671
|
P Chandaiah
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
14/04/2024
|
|
2943138897
|
|
POSANAPALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHILIPCHED
|
TS-17-044-015-001/010227
(SEELAMPALLY)
|
3617044000NRG24220320240828781
|
22/03/2024
|
Ch Nagaiah
|
3617044WL035671
|
Ch Nagaiah
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2943139217
|
|
CHEPURI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHILIPCHED
|
TS-17-044-015-001/010230
(SEELAMPALLY)
|
3617044000NRG24220320240828783
|
22/03/2024
|
BALAIAH
|
3617044WL035671
|
BALAIAH
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2943139215
|
|
BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHILIPCHED
|
TS-17-044-015-001/010230
(SEELAMPALLY)
|
3617044000NRG24220320240828784
|
22/03/2024
|
CH SRIKANTH
|
3617044WL035671
|
CH SRIKANTH
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2943139218
|
|
POSANNAPALLI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHILIPCHED
|
TS-17-044-015-001/010245
(SEELAMPALLY)
|
3617044000NRG24220320240828787
|
22/03/2024
|
M LAXMI
|
3617044WL035671
|
M LAXMI
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2943138951
|
|
MARRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHILIPCHED
|
TS-17-044-015-001/010246
(SEELAMPALLY)
|
3617044000NRG24220320240828788
|
22/03/2024
|
Padma
|
3617044WL035671
|
Padma
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
14/04/2024
|
|
2943138926
|
|
MARRI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHILIPCHED
|
TS-17-044-015-001/010246
(SEELAMPALLY)
|
3617044000NRG24220320240828789
|
22/03/2024
|
Prashanth
|
3617044WL035671
|
Prashanth
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
13/04/2024
|
|
2943138997
|
|
Mr. MARRY PRASHANTH
|
INDIAN BANK(607105)
|
|
256
|
CHILIPCHED
|
TS-17-044-015-001/010247
(SEELAMPALLY)
|
3617044000NRG24220320240828790
|
22/03/2024
|
M Sujatha
|
3617044WL035671
|
M Sujatha
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/04/2024
|
|
2943138974
|
|
MARRI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHILIPCHED
|
TS-17-044-015-001/010249
(SEELAMPALLY)
|
3617044000NRG24220320240828791
|
22/03/2024
|
CH BALAMMA
|
3617044WL035671
|
CH BALAMMA
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2943138902
|
|
CHOWTAKURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHILIPCHED
|
TS-17-044-015-001/010250
(SEELAMPALLY)
|
3617044000NRG24220320240828792
|
22/03/2024
|
CH POCHAIAH
|
3617044WL035671
|
CH POCHAIAH
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2943138998
|
|
CHOWTAKURI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHILIPCHED
|
TS-17-044-015-001/010251
(SEELAMPALLY)
|
3617044000NRG24220320240828794
|
22/03/2024
|
E Mogulaiah
|
3617044WL035671
|
E Mogulaiah
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2943138993
|
|
ERKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHILIPCHED
|
TS-17-044-015-001/010251
(SEELAMPALLY)
|
3617044000NRG24220320240828795
|
22/03/2024
|
E Narsamma
|
3617044WL035671
|
E Narsamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2943138996
|
|
Mrs. Erkali Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
CHILIPCHED
|
TS-17-044-015-001/010263
(SEELAMPALLY)
|
3617044000NRG24220320240828796
|
22/03/2024
|
Mallareddy
|
3617044WL035671
|
Mallareddy
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2943138943
|
|
POTANNAGARI MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHILIPCHED
|
TS-17-044-015-001/010263
(SEELAMPALLY)
|
3617044000NRG24220320240828797
|
22/03/2024
|
Naagamani
|
3617044WL035671
|
Naagamani
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2943138942
|
|
Naagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHILIPCHED
|
TS-17-044-015-001/010265
(SEELAMPALLY)
|
3617044000NRG24220320240828798
|
22/03/2024
|
E Saraswathi
|
3617044WL035671
|
E Saraswathi
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2943138944
|
|
ARUKALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHILIPCHED
|
TS-17-044-015-001/010268
(SEELAMPALLY)
|
3617044000NRG24220320240828799
|
22/03/2024
|
M Ramulu
|
3617044WL035671
|
M Ramulu
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
14/04/2024
|
|
2943138928
|
|
MARRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHILIPCHED
|
TS-17-044-015-001/010268
(SEELAMPALLY)
|
3617044000NRG24220320240828800
|
22/03/2024
|
M Sayamma
|
3617044WL035671
|
M Sayamma
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
14/04/2024
|
|
2943138927
|
|
MARRI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHILIPCHED
|
TS-17-044-015-001/010272
(SEELAMPALLY)
|
3617044000NRG24220320240828802
|
22/03/2024
|
D Lakshmi
|
3617044WL035671
|
D Lakshmi
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2943138912
|
|
DODLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHILIPCHED
|
TS-17-044-015-001/010272
(SEELAMPALLY)
|
3617044000NRG24220320240828801
|
22/03/2024
|
D Narsimareddy
|
3617044WL035671
|
D Narsimareddy
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2943138925
|
|
D Narsimareddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHILIPCHED
|
TS-17-044-015-001/010302
(SEELAMPALLY)
|
3617044000NRG24220320240828803
|
22/03/2024
|
Saleema
|
3617044WL035671
|
Saleema
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
14/04/2024
|
|
2943138980
|
|
Saleema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHILIPCHED
|
TS-17-044-015-001/010305
(SEELAMPALLY)
|
3617044000NRG24220320240828805
|
22/03/2024
|
M BHAGYALAXMI
|
3617044WL035671
|
M BHAGYALAXMI
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943138907
|
|
MASANNAGARI BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHILIPCHED
|
TS-17-044-015-001/010305
(SEELAMPALLY)
|
3617044000NRG24220320240828804
|
22/03/2024
|
M MAHIPAL REDDY
|
3617044WL035671
|
M MAHIPAL REDDY
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943138906
|
|
MASANNAGARI MAHIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHILIPCHED
|
TS-17-044-015-001/010309
(SEELAMPALLY)
|
3617044000NRG24220320240828806
|
22/03/2024
|
P Yamunamma
|
3617044WL035671
|
P Yamunamma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2943138991
|
|
PEDDOLA YAMUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHILIPCHED
|
TS-17-044-015-001/010310
(SEELAMPALLY)
|
3617044000NRG24220320240828807
|
22/03/2024
|
P KISTA REDDY
|
3617044WL035671
|
P KISTA REDDY
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
14/04/2024
|
|
2943138949
|
|
PEDDOLLA KISTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHILIPCHED
|
TS-17-044-015-001/010315
(SEELAMPALLY)
|
3617044000NRG24220320240828808
|
22/03/2024
|
FARHANA
|
3617044WL035671
|
FARHANA
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2943138931
|
|
DUDEKULA FARHAANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHILIPCHED
|
TS-17-044-015-001/010323
(SEELAMPALLY)
|
3617044000NRG24220320240828809
|
22/03/2024
|
Narsimlu
|
3617044WL035671
|
Narsimlu
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2943139009
|
|
MR NARSIMULU CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHILIPCHED
|
TS-17-044-015-001/010326
(SEELAMPALLY)
|
3617044000NRG24220320240828810
|
22/03/2024
|
Bhupal Reddy
|
3617044WL035671
|
Bhupal Reddy
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943138936
|
|
Bhupal Reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHILIPCHED
|
TS-17-044-015-001/010326
(SEELAMPALLY)
|
3617044000NRG24220320240828811
|
22/03/2024
|
J Urmila
|
3617044WL035671
|
J Urmila
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943138899
|
|
J Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHILIPCHED
|
TS-17-044-015-001/010330
(SEELAMPALLY)
|
3617044000NRG24220320240828813
|
22/03/2024
|
P Chandra Reddy
|
3617044WL035671
|
P Chandra Reddy
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943138903
|
|
PADAMATI CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHILIPCHED
|
TS-17-044-015-001/010330
(SEELAMPALLY)
|
3617044000NRG24220320240828812
|
22/03/2024
|
P Sujatha
|
3617044WL035671
|
P Sujatha
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
14/04/2024
|
|
2943138904
|
|
PADAMATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHILIPCHED
|
TS-17-044-015-001/010332
(SEELAMPALLY)
|
3617044000NRG24220320240828814
|
22/03/2024
|
J Jayamma
|
3617044WL035671
|
J Jayamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
14/04/2024
|
|
2943139219
|
|
JUKANTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHILIPCHED
|
TS-17-044-015-001/010335
(SEELAMPALLY)
|
3617044000NRG24220320240828815
|
22/03/2024
|
M Chandrareddy
|
3617044WL035671
|
M Chandrareddy
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
14/04/2024
|
|
2943138913
|
|
MASANNAGARI CHANDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHILIPCHED
|
TS-17-044-015-001/010335
(SEELAMPALLY)
|
3617044000NRG24220320240828816
|
22/03/2024
|
Syamala
|
3617044WL035671
|
Syamala
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
14/04/2024
|
|
2943138922
|
|
MASANNAGARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHILIPCHED
|
TS-17-044-015-001/010338
(SEELAMPALLY)
|
3617044000NRG24220320240828817
|
22/03/2024
|
M Padmamma
|
3617044WL035671
|
M Padmamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2943139007
|
|
Mrs. Maasannagari Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
CHILIPCHED
|
TS-17-044-015-001/010342
(SEELAMPALLY)
|
3617044000NRG24220320240828818
|
22/03/2024
|
N BALAMANI
|
3617044WL035671
|
N BALAMANI
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
14/04/2024
|
|
2943138896
|
|
NARANNAGARI BALAAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHILIPCHED
|
TS-17-044-015-001/010344
(SEELAMPALLY)
|
3617044000NRG24220320240828819
|
22/03/2024
|
LAXMI
|
3617044WL035671
|
LAXMI
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943138937
|
|
MASANNAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHILIPCHED
|
TS-17-044-015-001/010345
(SEELAMPALLY)
|
3617044000NRG24220320240828820
|
22/03/2024
|
SanJeev Reddy
|
3617044WL035671
|
SanJeev Reddy
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
13/04/2024
|
|
2943138983
|
|
Mr. Maasannagari Sanjeeva Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
CHILIPCHED
|
TS-17-044-015-001/010346
(SEELAMPALLY)
|
3617044000NRG24220320240828821
|
22/03/2024
|
N MANJULA
|
3617044WL035671
|
N MANJULA
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2943139214
|
|
N MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHILIPCHED
|
TS-17-044-015-001/010351
(SEELAMPALLY)
|
3617044000NRG24220320240828823
|
22/03/2024
|
CH JAGGAMMA
|
3617044WL035671
|
CH JAGGAMMA
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
14/04/2024
|
|
2943138947
|
|
CHINTALA JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHILIPCHED
|
TS-17-044-015-001/010351
(SEELAMPALLY)
|
3617044000NRG24220320240828822
|
22/03/2024
|
CH KISTAIAH
|
3617044WL035671
|
CH KISTAIAH
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
14/04/2024
|
|
2943138948
|
|
CHINTALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHILIPCHED
|
TS-17-044-015-001/010354
(SEELAMPALLY)
|
3617044000NRG24220320240828824
|
22/03/2024
|
Bhuchaiah
|
3617044WL035671
|
Bhuchaiah
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2943138901
|
|
ERKALA BUCCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHILIPCHED
|
TS-17-044-015-001/010356
(SEELAMPALLY)
|
3617044000NRG24220320240828827
|
22/03/2024
|
ASHOK reddy
|
3617044WL035671
|
ASHOK reddy
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
13/04/2024
|
|
2943138935
|
|
Mr. NAARANNAGARI ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
CHILIPCHED
|
TS-17-044-015-001/010356
(SEELAMPALLY)
|
3617044000NRG24220320240828826
|
22/03/2024
|
N RANI
|
3617044WL035671
|
N RANI
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
14/04/2024
|
|
2943138934
|
|
NAARANNAGARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHILIPCHED
|
TS-17-044-015-001/010362
(SEELAMPALLY)
|
3617044000NRG24220320240828829
|
22/03/2024
|
raaghavareddi
|
3617044WL035671
|
raaghavareddi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2943139100
|
|
MAASANNAGARI RAGHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHILIPCHED
|
TS-17-044-015-001/010364
(SEELAMPALLY)
|
3617044000NRG24220320240828830
|
22/03/2024
|
D RAMULU
|
3617044WL035671
|
D RAMULU
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2943139213
|
|
Mr. DARJI RAMAIAH S O RAJAIAH R O SEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
CHILIPCHED
|
TS-17-044-015-001/010364
(SEELAMPALLY)
|
3617044000NRG24220320240828831
|
22/03/2024
|
RAMAMMA
|
3617044WL035671
|
RAMAMMA
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2943139008
|
|
Mrs. DARJI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
CHILIPCHED
|
TS-17-044-015-001/010389
(SEELAMPALLY)
|
3617044000NRG24220320240828832
|
22/03/2024
|
M Vijaya
|
3617044WL035671
|
M Vijaya
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
13/04/2024
|
|
2943139018
|
|
Mrs. MASANNAGARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
CHILIPCHED
|
TS-17-044-015-001/010399
(SEELAMPALLY)
|
3617044000NRG24220320240828833
|
22/03/2024
|
Ashwanth Reddy
|
3617044WL035671
|
Ashwanth Reddy
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943138908
|
|
MASANNAGARI ASHWANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHILIPCHED
|
TS-17-044-015-001/010399
(SEELAMPALLY)
|
3617044000NRG24220320240828834
|
22/03/2024
|
SUGUNAMMA
|
3617044WL035671
|
SUGUNAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943138909
|
|
MASANNAGARI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHILIPCHED
|
TS-17-044-015-001/010466
(SEELAMPALLY)
|
3617044000NRG24220320240828835
|
22/03/2024
|
CH LAXMAN
|
3617044WL035671
|
CH LAXMAN
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
14/04/2024
|
|
2943138915
|
|
CH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHILIPCHED
|
TS-17-044-015-001/010466
(SEELAMPALLY)
|
3617044000NRG24220320240828836
|
22/03/2024
|
CH RAMESH
|
3617044WL035671
|
CH RAMESH
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2943138914
|
|
CHINTHALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHILIPCHED
|
TS-17-044-015-001/010469
(SEELAMPALLY)
|
3617044000NRG24220320240828837
|
22/03/2024
|
Swapna
|
3617044WL035671
|
Swapna
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
14/04/2024
|
|
2943138905
|
|
KUNTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHILIPCHED
|
TS-17-044-015-001/010504
(SEELAMPALLY)
|
3617044000NRG24220320240828838
|
22/03/2024
|
Bhoopal
|
3617044WL035671
|
Bhoopal
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
14/04/2024
|
|
2943138984
|
|
Bhoopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHILIPCHED
|
TS-17-044-015-001/010504
(SEELAMPALLY)
|
3617044000NRG24220320240828839
|
22/03/2024
|
P Sujatha
|
3617044WL035671
|
P Sujatha
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
13/04/2024
|
|
2943138985
|
|
Mrs. PADAMATI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
CHILIPCHED
|
TS-17-044-015-001/010508
(SEELAMPALLY)
|
3617044000NRG24220320240828840
|
22/03/2024
|
Sathaiah
|
3617044WL035671
|
Sathaiah
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
14/04/2024
|
|
2943138932
|
|
MANGALI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHILIPCHED
|
TS-17-044-015-001/010508
(SEELAMPALLY)
|
3617044000NRG24220320240828841
|
22/03/2024
|
Veeramani
|
3617044WL035671
|
Veeramani
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/04/2024
|
|
2943138950
|
|
MANGALI VIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHILIPCHED
|
TS-17-044-015-001/010512
(SEELAMPALLY)
|
3617044000NRG24220320240828843
|
22/03/2024
|
GANGAMANI
|
3617044WL035671
|
GANGAMANI
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
14/04/2024
|
|
2943138982
|
|
PEDDOLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHILIPCHED
|
TS-17-044-015-001/010512
(SEELAMPALLY)
|
3617044000NRG24220320240828842
|
22/03/2024
|
P Sudhakar reddy
|
3617044WL035671
|
P Sudhakar reddy
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
14/04/2024
|
|
2943139216
|
|
P Sudhakar reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHILIPCHED
|
TS-17-044-015-001/010581
(SEELAMPALLY)
|
3617044000NRG24220320240828846
|
22/03/2024
|
CH NAVANITHA
|
3617044WL035671
|
CH NAVANITHA
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2943138911
|
|
CHINTALA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHILIPCHED
|
TS-17-044-015-001/010581
(SEELAMPALLY)
|
3617044000NRG24220320240828845
|
22/03/2024
|
CH PRASAD
|
3617044WL035671
|
CH PRASAD
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
14/04/2024
|
|
2943138910
|
|
CHINTALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHILIPCHED
|
TS-17-044-015-001/010604
(SEELAMPALLY)
|
3617044000NRG24220320240828444
|
22/03/2024
|
Reka
|
3617044WL035665
|
Reka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943139030
|
|
Mrs. Maasannagari Rekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
CHILIPCHED
|
TS-17-044-015-001/010608
(SEELAMPALLY)
|
3617044000NRG24220320240828847
|
22/03/2024
|
praveen
|
3617044WL035671
|
praveen
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
13/04/2024
|
|
2943138953
|
|
Mr. Marri Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
CHILIPCHED
|
TS-17-044-015-001/010608
(SEELAMPALLY)
|
3617044000NRG24220320240828848
|
22/03/2024
|
PUSHPALATHA
|
3617044WL035671
|
PUSHPALATHA
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/04/2024
|
|
2943138938
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHILIPCHED
|
TS-17-044-015-001/010609
(SEELAMPALLY)
|
3617044000NRG24220320240828849
|
22/03/2024
|
BAGAIAH
|
3617044WL035671
|
BAGAIAH
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/04/2024
|
|
2943138988
|
|
MANNE BHAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHILIPCHED
|
TS-17-044-015-001/010609
(SEELAMPALLY)
|
3617044000NRG24220320240828850
|
22/03/2024
|
Mamatha
|
3617044WL035671
|
Mamatha
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
13/04/2024
|
|
2943138987
|
|
Mrs. MANNE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
CHILIPCHED
|
TS-17-044-015-001/010611
(SEELAMPALLY)
|
3617044000NRG24220320240828851
|
22/03/2024
|
M PRASAD
|
3617044WL035671
|
M PRASAD
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/04/2024
|
|
2943138900
|
|
MANNE PRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHILIPCHED
|
TS-17-044-015-001/010611
(SEELAMPALLY)
|
3617044000NRG24220320240828852
|
22/03/2024
|
M veeramani
|
3617044WL035671
|
M veeramani
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2943138954
|
|
M veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHILIPCHED
|
TS-17-044-015-001/010612
(SEELAMPALLY)
|
3617044000NRG24220320240828853
|
22/03/2024
|
P ANJi REDDY
|
3617044WL035671
|
P ANJi REDDY
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
14/04/2024
|
|
2943138956
|
|
PEDDOLLA ANJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHILIPCHED
|
TS-17-044-015-001/010613
(SEELAMPALLY)
|
3617044000NRG24220320240828744
|
22/03/2024
|
CH RAJU
|
3617044WL035670
|
CH RAJU
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
14/04/2024
|
|
2943139031
|
|
CHINTALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHILIPCHED
|
TS-17-044-016-018/010074
(SOMAKKAPET)
|
3617044000NRG24220320240828711
|
22/03/2024
|
Besta Pochaiah
|
3617044WL035667
|
Besta Pochaiah
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
13/04/2024
|
|
2943139028
|
|
POCHAIAH BESTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
319
|
CHILIPCHED
|
TS-17-044-018-001/010226
(GANYA THANDA)
|
3617044000NRG24220320240825670
|
22/03/2024
|
Chandi
|
3617044WL035593
|
Chandi
|
00691
|
IPOS0000001
|
1597
|
1597
|
Processed
|
14/04/2024
|
|
2943138973
|
|
Chandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHILIPCHED
|
TS-17-044-018-001/010484
(GANYA THANDA)
|
3617044000NRG24220320240825679
|
22/03/2024
|
Shantosha
|
3617044WL035593
|
Shantosha
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2943139011
|
|
GUGLOTH SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHILIPCHED
|
TS-17-044-018-001/010499
(GANYA THANDA)
|
3617044000NRG24220320240825682
|
22/03/2024
|
Ansi
|
3617044WL035593
|
Ansi
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
14/04/2024
|
|
2943139010
|
|
RATHLA AANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHILIPCHED
|
TS-17-044-018-001/010499
(GANYA THANDA)
|
3617044000NRG24220320240825681
|
22/03/2024
|
Sarvan
|
3617044WL035593
|
Sarvan
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
14/04/2024
|
|
2943139212
|
|
RATLA SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHILIPCHED
|
TS-17-044-018-001/010503
(GANYA THANDA)
|
3617044000NRG24220320240825683
|
22/03/2024
|
Roopsingh
|
3617044WL035593
|
Roopsingh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943138972
|
|
RATHLA ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHILIPCHED
|
TS-17-044-018-001/010518
(GANYA THANDA)
|
3617044000NRG24220320240825691
|
22/03/2024
|
Bhuli
|
3617044WL035593
|
Bhuli
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2943139012
|
|
Bhuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHILIPCHED
|
TS-17-044-018-001/010552
(GANYA THANDA)
|
3617044000NRG24220320240825700
|
22/03/2024
|
Maloth Laxmi
|
3617044WL035593
|
Maloth Laxmi
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2943139004
|
|
Mrs. Maloth Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95633
|
95633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263455
|
263455
|
|
|
|
|
|
|
|