|
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-17-044-002-022/010128
(AJJAMARRI)
|
3617044000NRG23070420230754263
|
07/04/2023
|
Mallesham
|
3617044WL037030
|
Mallesham
|
00415
|
SBIN0003729
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435897357
|
|
BAYIKADI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010184
(AJJAMARRI)
|
3617044000NRG23070420230754294
|
07/04/2023
|
Yadaiah
|
3617044WL037030
|
Yadaiah
|
00415
|
SBIN0003729
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435897362
|
|
MR MALGONI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010056
(BANDAPOTHGUL)
|
3617044000NRG23070420230754138
|
07/04/2023
|
raju
|
3617044WL037029
|
raju
|
00415
|
SBIN0003729
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435897221
|
|
MR BASNNA GARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010082
(BANDAPOTHGUL)
|
3617044000NRG23070420230754154
|
07/04/2023
|
Swapna
|
3617044WL037029
|
Swapna
|
00415
|
SBIN0003729
|
116
|
116
|
Processed
|
11/05/2023
|
|
1435897224
|
|
MRS ENTIVENUKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-005-021/010135
(BANDAPOTHGUL)
|
3617044000NRG23070420230754173
|
07/04/2023
|
Chitti
|
3617044WL037029
|
Chitti
|
00415
|
SBIN0003729
|
856
|
856
|
Processed
|
11/05/2023
|
|
1435897220
|
|
Mrs. THALARI CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-005-021/010264
(BANDAPOTHGUL)
|
3617044000NRG23070420230754210
|
07/04/2023
|
Sumitra
|
3617044WL037029
|
Sumitra
|
00415
|
SBIN0003729
|
973
|
973
|
Processed
|
11/05/2023
|
|
1435897222
|
|
Mr. Manadapuram Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-005-021/010303
(BANDAPOTHGUL)
|
3617044000NRG23070420230754225
|
07/04/2023
|
kadeer
|
3617044WL037029
|
kadeer
|
00415
|
SBIN0003729
|
648
|
648
|
Processed
|
11/05/2023
|
|
1435897344
|
|
MR BUKKA KADEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3499
|
3499
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010092
(AJJAMARRI)
|
3617044000NRG23070420230754257
|
07/04/2023
|
Bandelli
|
3617044WL037030
|
Bandelli
|
00415
|
SBIN0004720
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435897190
|
|
Mr. DUDEKULA BANDELLI
|
INDIAN BANK(607105)
|
|
9
|
CHILIPCHED
|
TS-17-044-002-022/010092
(AJJAMARRI)
|
3617044000NRG23070420230754258
|
07/04/2023
|
Sainabi
|
3617044WL037030
|
Sainabi
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435897374
|
|
DUDEKULA SHAHINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010162
(AJJAMARRI)
|
3617044000NRG23070420230754284
|
07/04/2023
|
Abeda
|
3617044WL037030
|
Abeda
|
00415
|
SBIN0004720
|
241
|
241
|
Processed
|
11/05/2023
|
|
1435897165
|
|
MS ABIDABEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-002-022/010174
(AJJAMARRI)
|
3617044000NRG23070420230754287
|
07/04/2023
|
Paridabee
|
3617044WL037030
|
Paridabee
|
00415
|
SBIN0004720
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435897164
|
|
Mrs. Dudakula Faridabee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-005-021/010006
(BANDAPOTHGUL)
|
3617044000NRG23070420230754111
|
07/04/2023
|
Swaroopa
|
3617044WL037029
|
Swaroopa
|
00415
|
SBIN0004720
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435897170
|
|
GOLLA SWARUPA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
13
|
CHILIPCHED
|
TS-17-044-005-021/010029
(BANDAPOTHGUL)
|
3617044000NRG23070420230754124
|
07/04/2023
|
Indiramma
|
3617044WL037029
|
Indiramma
|
00415
|
SBIN0004720
|
1034
|
1034
|
Processed
|
11/05/2023
|
|
1435897171
|
|
MRS INDRAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-005-021/010036
(BANDAPOTHGUL)
|
3617044000NRG23070420230754128
|
07/04/2023
|
Pochamma
|
3617044WL037029
|
Pochamma
|
00415
|
SBIN0004720
|
905
|
905
|
Processed
|
11/05/2023
|
|
1435897365
|
|
Mrs. KOTALA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-005-021/010189
(BANDAPOTHGUL)
|
3617044000NRG23070420230754188
|
07/04/2023
|
Abedabi
|
3617044WL037029
|
Abedabi
|
00415
|
SBIN0004720
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435897178
|
|
MRS ABEDA BEGUM DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-005-021/010199
(BANDAPOTHGUL)
|
3617044000NRG23070420230754193
|
07/04/2023
|
santhosha
|
3617044WL037029
|
santhosha
|
00415
|
SBIN0004720
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435897181
|
|
MRS SHANTOSHA MANDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-005-021/010213
(BANDAPOTHGUL)
|
3617044000NRG23070420230754195
|
07/04/2023
|
Vittal
|
3617044WL037029
|
Vittal
|
00415
|
SBIN0004720
|
844
|
844
|
Processed
|
11/05/2023
|
|
1435897189
|
|
MR VITTAL MANNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-005-021/010218
(BANDAPOTHGUL)
|
3617044000NRG23070420230754198
|
07/04/2023
|
Amrutha
|
3617044WL037029
|
Amrutha
|
00415
|
SBIN0004720
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435897185
|
|
MRS AMRUTHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-005-021/010218
(BANDAPOTHGUL)
|
3617044000NRG23070420230754197
|
07/04/2023
|
Krishna
|
3617044WL037029
|
Krishna
|
00415
|
SBIN0004720
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435897184
|
|
Mr. MANNE KRISHNA S O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-005-021/010220
(BANDAPOTHGUL)
|
3617044000NRG23070420230754199
|
07/04/2023
|
Papamma
|
3617044WL037029
|
Papamma
|
00415
|
SBIN0004720
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435897169
|
|
MS PAPAMMA GULLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-005-021/010244
(BANDAPOTHGUL)
|
3617044000NRG23070420230754205
|
07/04/2023
|
satyanarayana
|
3617044WL037029
|
satyanarayana
|
00415
|
SBIN0004720
|
245
|
245
|
Processed
|
11/05/2023
|
|
1435897182
|
|
MR SATYANARAYANA MANTHOORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-005-021/010283
(BANDAPOTHGUL)
|
3617044000NRG23070420230754216
|
07/04/2023
|
Bikshapathi
|
3617044WL037029
|
Bikshapathi
|
00415
|
SBIN0004720
|
470
|
470
|
Processed
|
11/05/2023
|
|
1435897219
|
|
MR BIKSHAPATHI KOTALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-005-021/010292
(BANDAPOTHGUL)
|
3617044000NRG23070420230754218
|
07/04/2023
|
ravi
|
3617044WL037029
|
ravi
|
00415
|
SBIN0004720
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435897172
|
|
MS KOTALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-005-021/010292
(BANDAPOTHGUL)
|
3617044000NRG23070420230754219
|
07/04/2023
|
Ravi
|
3617044WL037029
|
Ravi
|
00415
|
SBIN0004720
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435897173
|
|
Mrs. KOTALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-005-021/010311
(BANDAPOTHGUL)
|
3617044000NRG23070420230754227
|
07/04/2023
|
Anjaneyulu
|
3617044WL037029
|
Anjaneyulu
|
00415
|
SBIN0004720
|
369
|
369
|
Processed
|
11/05/2023
|
|
1435897183
|
|
MR ANJANEYULU MANDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-013-001/010526
(RAHEEM GUDA THANDA)
|
3617044000NRG23070420230754101
|
07/04/2023
|
Doli
|
3617044WL037028
|
Doli
|
00415
|
SBIN0004720
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435897176
|
|
MR DHOLI DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10916
|
10916
|
|
|
|
|
|
|
|
|
27
|
CHILIPCHED
|
TS-17-044-005-021/010131
(BANDAPOTHGUL)
|
3617044000NRG23070420230754169
|
07/04/2023
|
Vinodha
|
3617044WL037029
|
Vinodha
|
00415
|
SBIN0006153
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435897168
|
|
MS VINODA THALARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-005-021/010313
(BANDAPOTHGUL)
|
3617044000NRG23070420230754229
|
07/04/2023
|
Krishnaveni
|
3617044WL037029
|
Krishnaveni
|
00415
|
SBIN0006153
|
246
|
246
|
Processed
|
11/05/2023
|
|
1435897167
|
|
Mrs. Talari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-016-018/010012
(SOMAKKAPET)
|
3617044000NRG23070420230754104
|
07/04/2023
|
Amrutha
|
3617044WL037028
|
Amrutha
|
00415
|
SBIN0006153
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435897166
|
|
MS AMRUTHA NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
30
|
CHILIPCHED
|
TS-17-044-002-022/010062
(AJJAMARRI)
|
3617044000NRG23070420230754242
|
07/04/2023
|
Anjamma
|
3617044WL037030
|
Anjamma
|
00415
|
SBIN0006630
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435897370
|
|
Mrs. Neerudi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-002-022/010068
(AJJAMARRI)
|
3617044000NRG23070420230754245
|
07/04/2023
|
Bandelli
|
3617044WL037030
|
Bandelli
|
00415
|
SBIN0006630
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435897363
|
|
DUDEKULA BANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-002-022/010076
(AJJAMARRI)
|
3617044000NRG23070420230754251
|
07/04/2023
|
Balamma
|
3617044WL037030
|
Balamma
|
00415
|
SBIN0006630
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435897354
|
|
Mrs. KUNI BALAMANI WO KUNI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-002-022/010079
(AJJAMARRI)
|
3617044000NRG23070420230754253
|
07/04/2023
|
Laxmi
|
3617044WL037030
|
Laxmi
|
00415
|
SBIN0006630
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435897368
|
|
Mrs. Laskari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-002-022/010080
(AJJAMARRI)
|
3617044000NRG23070420230754254
|
07/04/2023
|
Gangamma
|
3617044WL037030
|
Gangamma
|
00415
|
SBIN0006630
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435897373
|
|
Mrs. KASKARI GANGGAMA WO LASKARI ANJAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-002-022/010080
(AJJAMARRI)
|
3617044000NRG23070420230754255
|
07/04/2023
|
rajita
|
3617044WL037030
|
rajita
|
00415
|
SBIN0006630
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435897188
|
|
MISS LASKARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-002-022/010113
(AJJAMARRI)
|
3617044000NRG23070420230754261
|
07/04/2023
|
Gouramma
|
3617044WL037030
|
Gouramma
|
00415
|
SBIN0006630
|
279
|
279
|
Processed
|
11/05/2023
|
|
1435897223
|
|
Mrs. DEVULAPALLY GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-002-022/010224
(AJJAMARRI)
|
3617044000NRG23070420230754314
|
07/04/2023
|
Pentamma
|
3617044WL037030
|
Pentamma
|
00415
|
SBIN0006630
|
213
|
213
|
Processed
|
11/05/2023
|
|
1435897345
|
|
Mrs. Mundrati Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-002-022/010230
(AJJAMARRI)
|
3617044000NRG23070420230754315
|
07/04/2023
|
Nirmala
|
3617044WL037030
|
Nirmala
|
00415
|
SBIN0006630
|
213
|
213
|
Processed
|
11/05/2023
|
|
1435897372
|
|
MISS NIRMALA VADLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-002-022/010292
(AJJAMARRI)
|
3617044000NRG23070420230754320
|
07/04/2023
|
Moulana
|
3617044WL037030
|
Moulana
|
00415
|
SBIN0006630
|
275
|
275
|
Processed
|
11/05/2023
|
|
1435897360
|
|
DUDAKULA MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHILIPCHED
|
TS-17-044-002-022/010308
(AJJAMARRI)
|
3617044000NRG23070420230754324
|
07/04/2023
|
Anusha
|
3617044WL037030
|
Anusha
|
00415
|
SBIN0006630
|
138
|
138
|
Processed
|
11/05/2023
|
|
1435897355
|
|
MRS BYAGARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIPCHED
|
TS-17-044-002-022/010319
(AJJAMARRI)
|
3617044000NRG23070420230754328
|
07/04/2023
|
rahena begam
|
3617044WL037030
|
rahena begam
|
00415
|
SBIN0006630
|
137
|
137
|
Processed
|
11/05/2023
|
|
1435897364
|
|
MRS RAHENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIPCHED
|
TS-17-044-002-022/010340
(AJJAMARRI)
|
3617044000NRG23070420230754330
|
07/04/2023
|
Anita
|
3617044WL037030
|
Anita
|
00415
|
SBIN0006630
|
273
|
273
|
Processed
|
11/05/2023
|
|
1435897187
|
|
MISS NIRUDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIPCHED
|
TS-17-044-002-022/010340
(AJJAMARRI)
|
3617044000NRG23070420230754329
|
07/04/2023
|
Yadagiri
|
3617044WL037030
|
Yadagiri
|
00415
|
SBIN0006630
|
273
|
273
|
Processed
|
11/05/2023
|
|
1435897369
|
|
MR YADAIAH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILIPCHED
|
TS-17-044-002-022/010343
(AJJAMARRI)
|
3617044000NRG23070420230754334
|
07/04/2023
|
Moulana
|
3617044WL037030
|
Moulana
|
00415
|
SBIN0006630
|
273
|
273
|
Processed
|
11/05/2023
|
|
1435897179
|
|
Mr. MOULANA DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-002-022/010359
(AJJAMARRI)
|
3617044000NRG23070420230754336
|
07/04/2023
|
Lakshmi
|
3617044WL037030
|
Lakshmi
|
00415
|
SBIN0006630
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897371
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-002-022/010359
(AJJAMARRI)
|
3617044000NRG23070420230754335
|
07/04/2023
|
Venkatesham
|
3617044WL037030
|
Venkatesham
|
00415
|
SBIN0006630
|
125
|
125
|
Processed
|
11/05/2023
|
|
1435897218
|
|
MRS MANGALI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILIPCHED
|
TS-17-044-002-022/010414
(AJJAMARRI)
|
3617044000NRG23070420230754344
|
07/04/2023
|
Ramesh
|
3617044WL037030
|
Ramesh
|
00415
|
SBIN0006630
|
261
|
261
|
Processed
|
11/05/2023
|
|
1435897361
|
|
Mr. Nirudi Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-005-021/010011
(BANDAPOTHGUL)
|
3617044000NRG23070420230754113
|
07/04/2023
|
Bagamma
|
3617044WL037029
|
Bagamma
|
00415
|
SBIN0006630
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435897356
|
|
Mrs. Thalari Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-005-021/010015
(BANDAPOTHGUL)
|
3617044000NRG23070420230754116
|
07/04/2023
|
Manjula
|
3617044WL037029
|
Manjula
|
00415
|
SBIN0006630
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435897352
|
|
MANDAPURAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHILIPCHED
|
TS-17-044-005-021/010051
(BANDAPOTHGUL)
|
3617044000NRG23070420230754136
|
07/04/2023
|
Eshwaramma
|
3617044WL037029
|
Eshwaramma
|
00415
|
SBIN0006630
|
253
|
253
|
Processed
|
11/05/2023
|
|
1435897347
|
|
MRS MANNE EASHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILIPCHED
|
TS-17-044-005-021/010069
(BANDAPOTHGUL)
|
3617044000NRG23070420230754147
|
07/04/2023
|
Kistaiah
|
3617044WL037029
|
Kistaiah
|
00415
|
SBIN0006630
|
116
|
116
|
Processed
|
11/05/2023
|
|
1435897177
|
|
MR KISTAIAH YERROLLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILIPCHED
|
TS-17-044-005-021/010079
(BANDAPOTHGUL)
|
3617044000NRG23070420230754152
|
07/04/2023
|
Balamani
|
3617044WL037029
|
Balamani
|
00415
|
SBIN0006630
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435897353
|
|
MS BHALAMANI YERROLLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHILIPCHED
|
TS-17-044-005-021/010085
(BANDAPOTHGUL)
|
3617044000NRG23070420230754157
|
07/04/2023
|
Pentamma
|
3617044WL037029
|
Pentamma
|
00415
|
SBIN0006630
|
695
|
695
|
Processed
|
11/05/2023
|
|
1435897351
|
|
Mrs. Intenuka Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-005-021/010087
(BANDAPOTHGUL)
|
3617044000NRG23070420230754159
|
07/04/2023
|
aruna
|
3617044WL037029
|
aruna
|
00415
|
SBIN0006630
|
116
|
116
|
Processed
|
11/05/2023
|
|
1435897186
|
|
MRS KOTTALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILIPCHED
|
TS-17-044-005-021/010088
(BANDAPOTHGUL)
|
3617044000NRG23070420230754160
|
07/04/2023
|
Ajeem
|
3617044WL037029
|
Ajeem
|
00415
|
SBIN0006630
|
908
|
908
|
Processed
|
11/05/2023
|
|
1435897359
|
|
MR DUDEKULA AZEEM
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-005-021/010124
(BANDAPOTHGUL)
|
3617044000NRG23070420230754168
|
07/04/2023
|
Bhagya
|
3617044WL037029
|
Bhagya
|
00415
|
SBIN0006630
|
952
|
952
|
Processed
|
11/05/2023
|
|
1435897350
|
|
GANAPURAM BHAGYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
57
|
CHILIPCHED
|
TS-17-044-005-021/010144
(BANDAPOTHGUL)
|
3617044000NRG23070420230754176
|
07/04/2023
|
Swarupa
|
3617044WL037029
|
Swarupa
|
00415
|
SBIN0006630
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435897346
|
|
MS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-005-021/010169
(BANDAPOTHGUL)
|
3617044000NRG23070420230754186
|
07/04/2023
|
Narsamma
|
3617044WL037029
|
Narsamma
|
00415
|
SBIN0006630
|
1149
|
1149
|
Processed
|
11/05/2023
|
|
1435897348
|
|
MRS GOLLA ENARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHILIPCHED
|
TS-17-044-005-021/010186
(BANDAPOTHGUL)
|
3617044000NRG23070420230754187
|
07/04/2023
|
Prameela
|
3617044WL037029
|
Prameela
|
00415
|
SBIN0006630
|
383
|
383
|
Processed
|
11/05/2023
|
|
1435897367
|
|
Mrs. ENTIVENUKA PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-005-021/010222
(BANDAPOTHGUL)
|
3617044000NRG23070420230754200
|
07/04/2023
|
sugunamma
|
3617044WL037029
|
sugunamma
|
00415
|
SBIN0006630
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435897349
|
|
MRS KUMMARI SUGANAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIPCHED
|
TS-17-044-013-001/010197
(RAHEEM GUDA THANDA)
|
3617044000NRG23070420230754100
|
07/04/2023
|
Suguna
|
3617044WL037028
|
Suguna
|
00415
|
SBIN0006630
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435897358
|
|
KETHAVATH SUGUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-013-001/010758
(RAHEEM GUDA THANDA)
|
3617044000NRG23070420230754102
|
07/04/2023
|
Satesh
|
3617044WL037028
|
Satesh
|
00415
|
SBIN0006630
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435897180
|
|
DEVASOTH SATESH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14287
|
14287
|
|
|
|
|
|
|
|
|
63
|
CHILIPCHED
|
TS-17-044-002-022/010157
(AJJAMARRI)
|
3617044000NRG23070420230754282
|
07/04/2023
|
Kistaiah
|
3617044WL037030
|
Kistaiah
|
00415
|
SBIN0020097
|
241
|
241
|
Processed
|
11/05/2023
|
|
1435897225
|
|
NEERUDI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-005-021/010253
(BANDAPOTHGUL)
|
3617044000NRG23070420230754209
|
07/04/2023
|
mahesh
|
3617044WL037029
|
mahesh
|
00415
|
SBIN0020097
|
122
|
122
|
Processed
|
11/05/2023
|
|
1435897226
|
|
MR GALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILIPCHED
|
TS-17-044-005-021/010288
(BANDAPOTHGUL)
|
3617044000NRG23070420230754217
|
07/04/2023
|
Mahesh
|
3617044WL037029
|
Mahesh
|
00415
|
SBIN0020097
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435897366
|
|
MR NEERUDI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
66
|
CHILIPCHED
|
TS-17-044-005-021/010094
(BANDAPOTHGUL)
|
3617044000NRG23070420230754162
|
07/04/2023
|
Samjivulu
|
3617044WL037029
|
Samjivulu
|
00415
|
SBIN0RRAPGB
|
794
|
794
|
Processed
|
11/05/2023
|
|
1435897298
|
|
Mr. YERROLLA SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
67
|
CHILIPCHED
|
TS-17-044-002-022/010318
(AJJAMARRI)
|
3617044000NRG23070420230754327
|
07/04/2023
|
safiyabe
|
3617044WL037030
|
safiyabe
|
00468
|
UBIN0815683
|
146
|
146
|
Processed
|
11/05/2023
|
|
1435897339
|
|
DHUDEKULA SAFIYA BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
68
|
CHILIPCHED
|
TS-17-044-005-021/010297
(BANDAPOTHGUL)
|
3617044000NRG23070420230754223
|
07/04/2023
|
saicharan
|
3617044WL037029
|
saicharan
|
00554
|
KKBK0007446
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435897237
|
|
MR SAICHARAN MANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
69
|
CHILIPCHED
|
TS-17-044-002-022/010006
(AJJAMARRI)
|
3617044000NRG23070420230754233
|
07/04/2023
|
Bhucchamma
|
3617044WL037030
|
Bhucchamma
|
00684
|
APGV0008105
|
194
|
194
|
Processed
|
11/05/2023
|
|
1435897208
|
|
Ms. Kammari Bucchmma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-002-022/010035
(AJJAMARRI)
|
3617044000NRG23070420230754234
|
07/04/2023
|
Mogulaiah
|
3617044WL037030
|
Mogulaiah
|
00684
|
APGV0008105
|
351
|
351
|
Processed
|
11/05/2023
|
|
1435897404
|
|
Mr. Mogulayya . Dappu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-002-022/010055
(AJJAMARRI)
|
3617044000NRG23070420230754236
|
07/04/2023
|
Cinnadurgaiah
|
3617044WL037030
|
Cinnadurgaiah
|
00684
|
APGV0008105
|
349
|
349
|
Processed
|
11/05/2023
|
|
1435897201
|
|
Mr. Eramgari Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-002-022/010058
(AJJAMARRI)
|
3617044000NRG23070420230754237
|
07/04/2023
|
Chennamma
|
3617044WL037030
|
Chennamma
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435897318
|
|
Mrs. Cennamma . Mamtolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-002-022/010059
(AJJAMARRI)
|
3617044000NRG23070420230754239
|
07/04/2023
|
Narsamma
|
3617044WL037030
|
Narsamma
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435897399
|
|
MISS BONTHIGARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHILIPCHED
|
TS-17-044-002-022/010059
(AJJAMARRI)
|
3617044000NRG23070420230754238
|
07/04/2023
|
Raamulu
|
3617044WL037030
|
Raamulu
|
00684
|
APGV0008105
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435897230
|
|
Mr. Bothigari RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-002-022/010060
(AJJAMARRI)
|
3617044000NRG23070420230754241
|
07/04/2023
|
Indiramma
|
3617044WL037030
|
Indiramma
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435897419
|
|
MRS INDRAMMA MANTOLLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHILIPCHED
|
TS-17-044-002-022/010060
(AJJAMARRI)
|
3617044000NRG23070420230754240
|
07/04/2023
|
Manaiah
|
3617044WL037030
|
Manaiah
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435897243
|
|
MATLOLLA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHILIPCHED
|
TS-17-044-002-022/010062
(AJJAMARRI)
|
3617044000NRG23070420230754243
|
07/04/2023
|
Naveen Kumar
|
3617044WL037030
|
Naveen Kumar
|
00684
|
APGV0008105
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435897407
|
|
Mr. Nirudi Naveen Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-002-022/010067
(AJJAMARRI)
|
3617044000NRG23070420230754244
|
07/04/2023
|
Shekamma
|
3617044WL037030
|
Shekamma
|
00684
|
APGV0008105
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435897214
|
|
Mrs. SHEKAMMA KUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-002-022/010068
(AJJAMARRI)
|
3617044000NRG23070420230754246
|
07/04/2023
|
Jaidabee
|
3617044WL037030
|
Jaidabee
|
00684
|
APGV0008105
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435897384
|
|
MS JAHEDA BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHILIPCHED
|
TS-17-044-002-022/010070
(AJJAMARRI)
|
3617044000NRG23070420230754248
|
07/04/2023
|
Balamma
|
3617044WL037030
|
Balamma
|
00684
|
APGV0008105
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435897420
|
|
Mrs. Byagari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-002-022/010070
(AJJAMARRI)
|
3617044000NRG23070420230754247
|
07/04/2023
|
Laxmaiah
|
3617044WL037030
|
Laxmaiah
|
00684
|
APGV0008105
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435897424
|
|
Mr. BYAGARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-002-022/010076
(AJJAMARRI)
|
3617044000NRG23070420230754250
|
07/04/2023
|
Balaiah
|
3617044WL037030
|
Balaiah
|
00684
|
APGV0008105
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435897195
|
|
Mr. Kuni Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-002-022/010079
(AJJAMARRI)
|
3617044000NRG23070420230754252
|
07/04/2023
|
Venkatesham
|
3617044WL037030
|
Venkatesham
|
00684
|
APGV0008105
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435897228
|
|
Mr. LASKARI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-002-022/010091
(AJJAMARRI)
|
3617044000NRG23070420230754256
|
07/04/2023
|
Samayuddin
|
3617044WL037030
|
Samayuddin
|
00684
|
APGV0008105
|
144
|
144
|
Processed
|
11/05/2023
|
|
1435897375
|
|
Mr. Samayuddin . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-002-022/010093
(AJJAMARRI)
|
3617044000NRG23070420230754259
|
07/04/2023
|
Kamsamma
|
3617044WL037030
|
Kamsamma
|
00684
|
APGV0008105
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435897264
|
|
Mrs. KAMSAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-002-022/010134
(AJJAMARRI)
|
3617044000NRG23070420230754264
|
07/04/2023
|
Nirmala
|
3617044WL037030
|
Nirmala
|
00684
|
APGV0008105
|
146
|
146
|
Processed
|
11/05/2023
|
|
1435897198
|
|
Mrs. BEGARI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-002-022/010138
(AJJAMARRI)
|
3617044000NRG23070420230754266
|
07/04/2023
|
Kyatamma
|
3617044WL037030
|
Kyatamma
|
00684
|
APGV0008105
|
292
|
292
|
Processed
|
11/05/2023
|
|
1435897250
|
|
Mrs. Irigipalli Kyatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-002-022/010140
(AJJAMARRI)
|
3617044000NRG23070420230754267
|
07/04/2023
|
Shivaiah
|
3617044WL037030
|
Shivaiah
|
00684
|
APGV0008105
|
146
|
146
|
Processed
|
11/05/2023
|
|
1435897295
|
|
Mr. Vannepuram Shivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-002-022/010140
(AJJAMARRI)
|
3617044000NRG23070420230754268
|
07/04/2023
|
Suguna
|
3617044WL037030
|
Suguna
|
00684
|
APGV0008105
|
146
|
146
|
Processed
|
11/05/2023
|
|
1435897213
|
|
Mrs. Vannepuram Suguna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-002-022/010144
(AJJAMARRI)
|
3617044000NRG23070420230754269
|
07/04/2023
|
Chennamma
|
3617044WL037030
|
Chennamma
|
00684
|
APGV0008105
|
292
|
292
|
Processed
|
11/05/2023
|
|
1435897217
|
|
Mrs. CHENNAMMA DABBEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-002-022/010145
(AJJAMARRI)
|
3617044000NRG23070420230754270
|
07/04/2023
|
Fathimabi
|
3617044WL037030
|
Fathimabi
|
00684
|
APGV0008105
|
292
|
292
|
Processed
|
11/05/2023
|
|
1435897260
|
|
Mrs. FATHIMABEE DUDEKULA W O NANHESAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-002-022/010145
(AJJAMARRI)
|
3617044000NRG23070420230754271
|
07/04/2023
|
Nannesaab
|
3617044WL037030
|
Nannesaab
|
00684
|
APGV0008105
|
292
|
292
|
Processed
|
11/05/2023
|
|
1435897319
|
|
Mr. Nanneshab . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-002-022/010147
(AJJAMARRI)
|
3617044000NRG23070420230754272
|
07/04/2023
|
Chinna Gangamma
|
3617044WL037030
|
Chinna Gangamma
|
00684
|
APGV0008105
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435897200
|
|
Mrs. BYAGARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-002-022/010148
(AJJAMARRI)
|
3617044000NRG23070420230754273
|
07/04/2023
|
Kishan
|
3617044WL037030
|
Kishan
|
00684
|
APGV0008105
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435897393
|
|
Mr. Byagari Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-002-022/010148
(AJJAMARRI)
|
3617044000NRG23070420230754274
|
07/04/2023
|
Shekamma
|
3617044WL037030
|
Shekamma
|
00684
|
APGV0008105
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435897197
|
|
Mrs. Byagari Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-002-022/010150
(AJJAMARRI)
|
3617044000NRG23070420230754275
|
07/04/2023
|
Narsimulu
|
3617044WL037030
|
Narsimulu
|
00684
|
APGV0008105
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435897248
|
|
Mr. MANGALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-002-022/010150
(AJJAMARRI)
|
3617044000NRG23070420230754276
|
07/04/2023
|
Pedda Lakshmi
|
3617044WL037030
|
Pedda Lakshmi
|
00684
|
APGV0008105
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435897342
|
|
Mrs. Mangali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-002-022/010151
(AJJAMARRI)
|
3617044000NRG23070420230754278
|
07/04/2023
|
Ansuja
|
3617044WL037030
|
Ansuja
|
00684
|
APGV0008105
|
241
|
241
|
Processed
|
11/05/2023
|
|
1435897244
|
|
Mrs. Mangali Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-002-022/010151
(AJJAMARRI)
|
3617044000NRG23070420230754279
|
07/04/2023
|
Mallaiah
|
3617044WL037030
|
Mallaiah
|
00684
|
APGV0008105
|
241
|
241
|
Processed
|
11/05/2023
|
|
1435897294
|
|
Mrs. Mangali Melesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-002-022/010155
(AJJAMARRI)
|
3617044000NRG23070420230754280
|
07/04/2023
|
Lakshmi
|
3617044WL037030
|
Lakshmi
|
00684
|
APGV0008105
|
241
|
241
|
Processed
|
11/05/2023
|
|
1435897249
|
|
Mrs. Mangali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-002-022/010159
(AJJAMARRI)
|
3617044000NRG23070420230754283
|
07/04/2023
|
Lakshmi
|
3617044WL037030
|
Lakshmi
|
00684
|
APGV0008105
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435897209
|
|
Mrs. Ramchandrapuram Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-002-022/010164
(AJJAMARRI)
|
3617044000NRG23070420230754285
|
07/04/2023
|
Narsimulu
|
3617044WL037030
|
Narsimulu
|
00684
|
APGV0008105
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435897397
|
|
BEGARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-002-022/010164
(AJJAMARRI)
|
3617044000NRG23070420230754286
|
07/04/2023
|
Nilamma
|
3617044WL037030
|
Nilamma
|
00684
|
APGV0008105
|
141
|
141
|
Processed
|
11/05/2023
|
|
1435897202
|
|
Mrs. Begari Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-002-022/010176
(AJJAMARRI)
|
3617044000NRG23070420230754290
|
07/04/2023
|
Ashok
|
3617044WL037030
|
Ashok
|
00684
|
APGV0008105
|
141
|
141
|
Processed
|
11/05/2023
|
|
1435897210
|
|
Mr. MANGALI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-002-022/010176
(AJJAMARRI)
|
3617044000NRG23070420230754289
|
07/04/2023
|
Pochaiah
|
3617044WL037030
|
Pochaiah
|
00684
|
APGV0008105
|
141
|
141
|
Processed
|
11/05/2023
|
|
1435897377
|
|
MANGALI POCHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
106
|
CHILIPCHED
|
TS-17-044-002-022/010178
(AJJAMARRI)
|
3617044000NRG23070420230754293
|
07/04/2023
|
Rajiyabee
|
3617044WL037030
|
Rajiyabee
|
00684
|
APGV0008105
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435897246
|
|
Mrs. DOODEKULA RAZIYAABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-002-022/010184
(AJJAMARRI)
|
3617044000NRG23070420230754295
|
07/04/2023
|
Chennamma
|
3617044WL037030
|
Chennamma
|
00684
|
APGV0008105
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435897215
|
|
Mrs. Masagoni Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-002-022/010195
(AJJAMARRI)
|
3617044000NRG23070420230754296
|
07/04/2023
|
Mallaiah
|
3617044WL037030
|
Mallaiah
|
00684
|
APGV0008105
|
280
|
280
|
Processed
|
11/05/2023
|
|
1435897396
|
|
Mr. Panyala Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-002-022/010198
(AJJAMARRI)
|
3617044000NRG23070420230754297
|
07/04/2023
|
Khajamiya
|
3617044WL037030
|
Khajamiya
|
00684
|
APGV0008105
|
280
|
280
|
Processed
|
11/05/2023
|
|
1435897376
|
|
Mr. Mohammad Khaja Miya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-002-022/010198
(AJJAMARRI)
|
3617044000NRG23070420230754298
|
07/04/2023
|
Yadul
|
3617044WL037030
|
Yadul
|
00684
|
APGV0008105
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435897418
|
|
Mr. Yadul . M D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-002-022/010202
(AJJAMARRI)
|
3617044000NRG23070420230754300
|
07/04/2023
|
Lalitha
|
3617044WL037030
|
Lalitha
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435897422
|
|
Mrs. Byagari Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-002-022/010202
(AJJAMARRI)
|
3617044000NRG23070420230754299
|
07/04/2023
|
Narsamma
|
3617044WL037030
|
Narsamma
|
00684
|
APGV0008105
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435897421
|
|
BYAGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHILIPCHED
|
TS-17-044-002-022/010203
(AJJAMARRI)
|
3617044000NRG23070420230754301
|
07/04/2023
|
Lachamma
|
3617044WL037030
|
Lachamma
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435897199
|
|
Mrs. BYAGARI LACHHAMMA LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-002-022/010213
(AJJAMARRI)
|
3617044000NRG23070420230754303
|
07/04/2023
|
Chandrakala
|
3617044WL037030
|
Chandrakala
|
00684
|
APGV0008105
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435897405
|
|
Mrs. MANNE . CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-002-022/010213
(AJJAMARRI)
|
3617044000NRG23070420230754304
|
07/04/2023
|
Durgaiah
|
3617044WL037030
|
Durgaiah
|
00684
|
APGV0008105
|
133
|
133
|
Processed
|
11/05/2023
|
|
1435897379
|
|
Mr. durgaiah . manne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-002-022/010214
(AJJAMARRI)
|
3617044000NRG23070420230754305
|
07/04/2023
|
Shayadabi
|
3617044WL037030
|
Shayadabi
|
00684
|
APGV0008105
|
133
|
133
|
Processed
|
11/05/2023
|
|
1435897423
|
|
Mrs. PAKIR SHAHEDABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-002-022/010215
(AJJAMARRI)
|
3617044000NRG23070420230754307
|
07/04/2023
|
Pochaiah
|
3617044WL037030
|
Pochaiah
|
00684
|
APGV0008105
|
265
|
265
|
Processed
|
11/05/2023
|
|
1435897401
|
|
Mr. Erigipalli Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-002-022/010215
(AJJAMARRI)
|
3617044000NRG23070420230754308
|
07/04/2023
|
Salamma
|
3617044WL037030
|
Salamma
|
00684
|
APGV0008105
|
265
|
265
|
Processed
|
11/05/2023
|
|
1435897212
|
|
Mrs. ERGIPALLI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-002-022/010218
(AJJAMARRI)
|
3617044000NRG23070420230754309
|
07/04/2023
|
Swarupa
|
3617044WL037030
|
Swarupa
|
00684
|
APGV0008105
|
133
|
133
|
Processed
|
11/05/2023
|
|
1435897320
|
|
Mrs. Swarupa . Nirudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-002-022/010220
(AJJAMARRI)
|
3617044000NRG23070420230754310
|
07/04/2023
|
Mogulaiah
|
3617044WL037030
|
Mogulaiah
|
00684
|
APGV0008105
|
106
|
106
|
Processed
|
11/05/2023
|
|
1435897412
|
|
Mr. Manne Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-002-022/010220
(AJJAMARRI)
|
3617044000NRG23070420230754311
|
07/04/2023
|
Radhamma
|
3617044WL037030
|
Radhamma
|
00684
|
APGV0008105
|
106
|
106
|
Processed
|
11/05/2023
|
|
1435897231
|
|
Mrs. MANNE RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-002-022/010223
(AJJAMARRI)
|
3617044000NRG23070420230754313
|
07/04/2023
|
Mallamma
|
3617044WL037030
|
Mallamma
|
00684
|
APGV0008105
|
213
|
213
|
Processed
|
11/05/2023
|
|
1435897380
|
|
Mrs. Gade Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-002-022/010254
(AJJAMARRI)
|
3617044000NRG23070420230754317
|
07/04/2023
|
Abedabi
|
3617044WL037030
|
Abedabi
|
00684
|
APGV0008105
|
267
|
267
|
Processed
|
11/05/2023
|
|
1435897426
|
|
Mrs. DUDAKULA ABEDABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-002-022/010278
(AJJAMARRI)
|
3617044000NRG23070420230754318
|
07/04/2023
|
Jyothi
|
3617044WL037030
|
Jyothi
|
00684
|
APGV0008105
|
134
|
134
|
Processed
|
11/05/2023
|
|
1435897205
|
|
Mrs. EERAMGARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-002-022/010303
(AJJAMARRI)
|
3617044000NRG23070420230754321
|
07/04/2023
|
Anita
|
3617044WL037030
|
Anita
|
00684
|
APGV0008105
|
275
|
275
|
Processed
|
11/05/2023
|
|
1435897245
|
|
Mrs. ANITHA KUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-002-022/010306
(AJJAMARRI)
|
3617044000NRG23070420230754323
|
07/04/2023
|
Budemma
|
3617044WL037030
|
Budemma
|
00684
|
APGV0008105
|
275
|
275
|
Processed
|
11/05/2023
|
|
1435897203
|
|
Mrs. Masagoni Bhudemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-002-022/010315
(AJJAMARRI)
|
3617044000NRG23070420230754325
|
07/04/2023
|
Sravani
|
3617044WL037030
|
Sravani
|
00684
|
APGV0008105
|
146
|
146
|
Processed
|
11/05/2023
|
|
1435897206
|
|
Mrs. PANYALA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-002-022/010341
(AJJAMARRI)
|
3617044000NRG23070420230754331
|
07/04/2023
|
Sangeeta
|
3617044WL037030
|
Sangeeta
|
00684
|
APGV0008105
|
273
|
273
|
Processed
|
11/05/2023
|
|
1435897254
|
|
Mrs. SANGEETHA DEVULAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-002-022/010342
(AJJAMARRI)
|
3617044000NRG23070420230754332
|
07/04/2023
|
Dasharath
|
3617044WL037030
|
Dasharath
|
00684
|
APGV0008105
|
137
|
137
|
Processed
|
11/05/2023
|
|
1435897261
|
|
Mr. KUNI DHASHARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-002-022/010369
(AJJAMARRI)
|
3617044000NRG23070420230754337
|
07/04/2023
|
Renuka
|
3617044WL037030
|
Renuka
|
00684
|
APGV0008105
|
124
|
124
|
Processed
|
11/05/2023
|
|
1435897253
|
|
Mrs. RENUKA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-002-022/010389
(AJJAMARRI)
|
3617044000NRG23070420230754340
|
07/04/2023
|
Padma
|
3617044WL037030
|
Padma
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
11/05/2023
|
|
1435897216
|
|
Mrs. Atinaram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-002-022/010414
(AJJAMARRI)
|
3617044000NRG23070420230754343
|
07/04/2023
|
swapna
|
3617044WL037030
|
swapna
|
00684
|
APGV0008105
|
261
|
261
|
Processed
|
11/05/2023
|
|
1435897229
|
|
Mrs. NIRUDI SWAPNA WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-002-022/010430
(AJJAMARRI)
|
3617044000NRG23070420230754345
|
07/04/2023
|
Anitha
|
3617044WL037030
|
Anitha
|
00684
|
APGV0008105
|
1174
|
1174
|
Processed
|
11/05/2023
|
|
1435897378
|
|
Mrs. Gade Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHILIPCHED
|
TS-17-044-002-022/010438
(AJJAMARRI)
|
3617044000NRG23070420230754347
|
07/04/2023
|
Mallamma
|
3617044WL037030
|
Mallamma
|
00684
|
APGV0008105
|
261
|
261
|
Processed
|
11/05/2023
|
|
1435897233
|
|
Mrs. Neerudi Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHILIPCHED
|
TS-17-044-002-022/010438
(AJJAMARRI)
|
3617044000NRG23070420230754346
|
07/04/2023
|
Narsimlu
|
3617044WL037030
|
Narsimlu
|
00684
|
APGV0008105
|
261
|
261
|
Processed
|
11/05/2023
|
|
1435897236
|
|
Mr. NEERUDI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHILIPCHED
|
TS-17-044-005-021/010001
(BANDAPOTHGUL)
|
3617044000NRG23070420230754107
|
07/04/2023
|
Anjamma
|
3617044WL037029
|
Anjamma
|
00684
|
APGV0008105
|
954
|
954
|
Processed
|
11/05/2023
|
|
1435897304
|
|
Mrs. Karrolla Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHILIPCHED
|
TS-17-044-005-021/010001
(BANDAPOTHGUL)
|
3617044000NRG23070420230754106
|
07/04/2023
|
Yadaiah
|
3617044WL037029
|
Yadaiah
|
00684
|
APGV0008105
|
954
|
954
|
Processed
|
11/05/2023
|
|
1435897303
|
|
Mr. Karrolla Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-005-021/010003
(BANDAPOTHGUL)
|
3617044000NRG23070420230754108
|
07/04/2023
|
Balaraju
|
3617044WL037029
|
Balaraju
|
00684
|
APGV0008105
|
119
|
119
|
Processed
|
11/05/2023
|
|
1435897296
|
|
Mr. Baalaraaju . Maamdapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-005-021/010004
(BANDAPOTHGUL)
|
3617044000NRG23070420230754109
|
07/04/2023
|
Ishmail
|
3617044WL037029
|
Ishmail
|
00684
|
APGV0008105
|
954
|
954
|
Processed
|
11/05/2023
|
|
1435897313
|
|
SAYYAD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHILIPCHED
|
TS-17-044-005-021/010006
(BANDAPOTHGUL)
|
3617044000NRG23070420230754110
|
07/04/2023
|
Narayana
|
3617044WL037029
|
Narayana
|
00684
|
APGV0008105
|
238
|
238
|
Processed
|
11/05/2023
|
|
1435897256
|
|
Mr. BINGI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHILIPCHED
|
TS-17-044-005-021/010012
(BANDAPOTHGUL)
|
3617044000NRG23070420230754114
|
07/04/2023
|
Ravi
|
3617044WL037029
|
Ravi
|
00684
|
APGV0008105
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435897309
|
|
Mr. ravi . daara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-005-021/010022
(BANDAPOTHGUL)
|
3617044000NRG23070420230754117
|
07/04/2023
|
Bharatamma
|
3617044WL037029
|
Bharatamma
|
00684
|
APGV0008105
|
955
|
955
|
Processed
|
11/05/2023
|
|
1435897194
|
|
Mrs. MANTHURI BHARATHAMMA W O MALLAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-005-021/010023
(BANDAPOTHGUL)
|
3617044000NRG23070420230754118
|
07/04/2023
|
Srinu
|
3617044WL037029
|
Srinu
|
00684
|
APGV0008105
|
239
|
239
|
Processed
|
11/05/2023
|
|
1435897305
|
|
Mr. SrInu . saitara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-005-021/010024
(BANDAPOTHGUL)
|
3617044000NRG23070420230754120
|
07/04/2023
|
Durga
|
3617044WL037029
|
Durga
|
00684
|
APGV0008105
|
472
|
472
|
Processed
|
11/05/2023
|
|
1435897400
|
|
Mrs. Durga . Mandhapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHILIPCHED
|
TS-17-044-005-021/010025
(BANDAPOTHGUL)
|
3617044000NRG23070420230754121
|
07/04/2023
|
Anjaneyulu
|
3617044WL037029
|
Anjaneyulu
|
00684
|
APGV0008105
|
944
|
944
|
Processed
|
11/05/2023
|
|
1435897382
|
|
Mr. aMjanEyulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHILIPCHED
|
TS-17-044-005-021/010035
(BANDAPOTHGUL)
|
3617044000NRG23070420230754127
|
07/04/2023
|
Mallamma
|
3617044WL037029
|
Mallamma
|
00684
|
APGV0008105
|
905
|
905
|
Processed
|
11/05/2023
|
|
1435897312
|
|
Mrs. mallamma . koTaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHILIPCHED
|
TS-17-044-005-021/010035
(BANDAPOTHGUL)
|
3617044000NRG23070420230754126
|
07/04/2023
|
Nagaiah
|
3617044WL037029
|
Nagaiah
|
00684
|
APGV0008105
|
905
|
905
|
Processed
|
11/05/2023
|
|
1435897196
|
|
Mr. Kotala Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-005-021/010044
(BANDAPOTHGUL)
|
3617044000NRG23070420230754130
|
07/04/2023
|
Savitri
|
3617044WL037029
|
Savitri
|
00684
|
APGV0008105
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435897389
|
|
Mrs. Kotala Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-005-021/010047
(BANDAPOTHGUL)
|
3617044000NRG23070420230754131
|
07/04/2023
|
Raamulu
|
3617044WL037029
|
Raamulu
|
00684
|
APGV0008105
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897257
|
|
Mr. BANDHELA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHILIPCHED
|
TS-17-044-005-021/010050
(BANDAPOTHGUL)
|
3617044000NRG23070420230754135
|
07/04/2023
|
Nagarani
|
3617044WL037029
|
Nagarani
|
00684
|
APGV0008105
|
885
|
885
|
Processed
|
11/05/2023
|
|
1435897383
|
|
GANAPURAM NAGAMANI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
151
|
CHILIPCHED
|
TS-17-044-005-021/010050
(BANDAPOTHGUL)
|
3617044000NRG23070420230754133
|
07/04/2023
|
Narsimlu
|
3617044WL037029
|
Narsimlu
|
00684
|
APGV0008105
|
1012
|
1012
|
Processed
|
11/05/2023
|
|
1435897341
|
|
GANAPURAM NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHILIPCHED
|
TS-17-044-005-021/010051
(BANDAPOTHGUL)
|
3617044000NRG23070420230754137
|
07/04/2023
|
Ashok
|
3617044WL037029
|
Ashok
|
00684
|
APGV0008105
|
238
|
238
|
Processed
|
11/05/2023
|
|
1435897386
|
|
Mr. Manne Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-005-021/010056
(BANDAPOTHGUL)
|
3617044000NRG23070420230754139
|
07/04/2023
|
swapna
|
3617044WL037029
|
swapna
|
00684
|
APGV0008105
|
626
|
626
|
Processed
|
11/05/2023
|
|
1435897234
|
|
MISS SWAPNA MALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHILIPCHED
|
TS-17-044-005-021/010060
(BANDAPOTHGUL)
|
3617044000NRG23070420230754140
|
07/04/2023
|
Pochamma
|
3617044WL037029
|
Pochamma
|
00684
|
APGV0008105
|
905
|
905
|
Processed
|
11/05/2023
|
|
1435897311
|
|
Mrs. Kotal Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHILIPCHED
|
TS-17-044-005-021/010063
(BANDAPOTHGUL)
|
3617044000NRG23070420230754143
|
07/04/2023
|
Amsamma
|
3617044WL037029
|
Amsamma
|
00684
|
APGV0008105
|
1034
|
1034
|
Processed
|
11/05/2023
|
|
1435897414
|
|
Mrs. Kummari Hamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHILIPCHED
|
TS-17-044-005-021/010065
(BANDAPOTHGUL)
|
3617044000NRG23070420230754144
|
07/04/2023
|
Amsamma
|
3617044WL037029
|
Amsamma
|
00684
|
APGV0008105
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435897299
|
|
Mrs. Edlakadi Amsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHILIPCHED
|
TS-17-044-005-021/010069
(BANDAPOTHGUL)
|
3617044000NRG23070420230754148
|
07/04/2023
|
Yellamma
|
3617044WL037029
|
Yellamma
|
00684
|
APGV0008105
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435897174
|
|
Mrs. Errolla Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHILIPCHED
|
TS-17-044-005-021/010070
(BANDAPOTHGUL)
|
3617044000NRG23070420230754150
|
07/04/2023
|
Pentamma
|
3617044WL037029
|
Pentamma
|
00684
|
APGV0008105
|
809
|
809
|
Processed
|
11/05/2023
|
|
1435897317
|
|
Mrs. Dappu Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHILIPCHED
|
TS-17-044-005-021/010070
(BANDAPOTHGUL)
|
3617044000NRG23070420230754149
|
07/04/2023
|
Pochaiah
|
3617044WL037029
|
Pochaiah
|
00684
|
APGV0008105
|
809
|
809
|
Processed
|
11/05/2023
|
|
1435897204
|
|
Mr. Dappu Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHILIPCHED
|
TS-17-044-005-021/010083
(BANDAPOTHGUL)
|
3617044000NRG23070420230754155
|
07/04/2023
|
Manaiah
|
3617044WL037029
|
Manaiah
|
00684
|
APGV0008105
|
695
|
695
|
Processed
|
11/05/2023
|
|
1435897302
|
|
MR MANAIAH EERANGARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHILIPCHED
|
TS-17-044-005-021/010087
(BANDAPOTHGUL)
|
3617044000NRG23070420230754158
|
07/04/2023
|
Anjamma
|
3617044WL037029
|
Anjamma
|
00684
|
APGV0008105
|
927
|
927
|
Processed
|
11/05/2023
|
|
1435897395
|
|
Mrs. Kottala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-005-021/010089
(BANDAPOTHGUL)
|
3617044000NRG23070420230754161
|
07/04/2023
|
Manjula
|
3617044WL037029
|
Manjula
|
00684
|
APGV0008105
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435897259
|
|
Mrs. GULAKUNTA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHILIPCHED
|
TS-17-044-005-021/010104
(BANDAPOTHGUL)
|
3617044000NRG23070420230754164
|
07/04/2023
|
Durgaiah
|
3617044WL037029
|
Durgaiah
|
00684
|
APGV0008105
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435897300
|
|
Mr. durgayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHILIPCHED
|
TS-17-044-005-021/010110
(BANDAPOTHGUL)
|
3617044000NRG23070420230754165
|
07/04/2023
|
Lakshmi
|
3617044WL037029
|
Lakshmi
|
00684
|
APGV0008105
|
113
|
113
|
Processed
|
11/05/2023
|
|
1435897306
|
|
Mrs. Pyata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHILIPCHED
|
TS-17-044-005-021/010117
(BANDAPOTHGUL)
|
3617044000NRG23070420230754166
|
07/04/2023
|
Mallamma
|
3617044WL037029
|
Mallamma
|
00684
|
APGV0008105
|
794
|
794
|
Processed
|
11/05/2023
|
|
1435897301
|
|
Mrs. mallamma . basannagaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHILIPCHED
|
TS-17-044-005-021/010124
(BANDAPOTHGUL)
|
3617044000NRG23070420230754167
|
07/04/2023
|
Anjaiah
|
3617044WL037029
|
Anjaiah
|
00684
|
APGV0008105
|
357
|
357
|
Processed
|
11/05/2023
|
|
1435897385
|
|
Mr. anjaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHILIPCHED
|
TS-17-044-005-021/010134
(BANDAPOTHGUL)
|
3617044000NRG23070420230754170
|
07/04/2023
|
Krishna
|
3617044WL037029
|
Krishna
|
00684
|
APGV0008105
|
363
|
363
|
Processed
|
11/05/2023
|
|
1435897387
|
|
MR TALARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHILIPCHED
|
TS-17-044-005-021/010135
(BANDAPOTHGUL)
|
3617044000NRG23070420230754172
|
07/04/2023
|
Shankar
|
3617044WL037029
|
Shankar
|
00684
|
APGV0008105
|
489
|
489
|
Processed
|
11/05/2023
|
|
1435897308
|
|
Mr. Thalari Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHILIPCHED
|
TS-17-044-005-021/010136
(BANDAPOTHGUL)
|
3617044000NRG23070420230754175
|
07/04/2023
|
Ramulu
|
3617044WL037029
|
Ramulu
|
00684
|
APGV0008105
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435897251
|
|
Mr. Talari Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHILIPCHED
|
TS-17-044-005-021/010136
(BANDAPOTHGUL)
|
3617044000NRG23070420230754174
|
07/04/2023
|
Satyamma
|
3617044WL037029
|
Satyamma
|
00684
|
APGV0008105
|
363
|
363
|
Processed
|
11/05/2023
|
|
1435897316
|
|
Mrs. Talari Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHILIPCHED
|
TS-17-044-005-021/010144
(BANDAPOTHGUL)
|
3617044000NRG23070420230754177
|
07/04/2023
|
Yadagiri
|
3617044WL037029
|
Yadagiri
|
00684
|
APGV0008105
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435897247
|
|
Mr. Mangali Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHILIPCHED
|
TS-17-044-005-021/010148
(BANDAPOTHGUL)
|
3617044000NRG23070420230754178
|
07/04/2023
|
Anjaiah
|
3617044WL037029
|
Anjaiah
|
00684
|
APGV0008105
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435897315
|
|
Mr. Golla Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHILIPCHED
|
TS-17-044-005-021/010148
(BANDAPOTHGUL)
|
3617044000NRG23070420230754179
|
07/04/2023
|
Shantamma
|
3617044WL037029
|
Shantamma
|
00684
|
APGV0008105
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435897406
|
|
Mrs. Golla Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHILIPCHED
|
TS-17-044-005-021/010149
(BANDAPOTHGUL)
|
3617044000NRG23070420230754180
|
07/04/2023
|
Lakshmi
|
3617044WL037029
|
Lakshmi
|
00684
|
APGV0008105
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435897207
|
|
Mrs. Golla Gaddam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHILIPCHED
|
TS-17-044-005-021/010165
(BANDAPOTHGUL)
|
3617044000NRG23070420230754182
|
07/04/2023
|
Lachamma
|
3617044WL037029
|
Lachamma
|
00684
|
APGV0008105
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435897343
|
|
Mrs. Thalari Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHILIPCHED
|
TS-17-044-005-021/010166
(BANDAPOTHGUL)
|
3617044000NRG23070420230754183
|
07/04/2023
|
Laxmi
|
3617044WL037029
|
Laxmi
|
00684
|
APGV0008105
|
363
|
363
|
Processed
|
11/05/2023
|
|
1435897307
|
|
Mrs. Talari Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHILIPCHED
|
TS-17-044-005-021/010169
(BANDAPOTHGUL)
|
3617044000NRG23070420230754185
|
07/04/2023
|
Kishan
|
3617044WL037029
|
Kishan
|
00684
|
APGV0008105
|
1090
|
1090
|
Processed
|
11/05/2023
|
|
1435897297
|
|
Mr. G . Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHILIPCHED
|
TS-17-044-005-021/010193
(BANDAPOTHGUL)
|
3617044000NRG23070420230754190
|
07/04/2023
|
Narayana
|
3617044WL037029
|
Narayana
|
00684
|
APGV0008105
|
893
|
893
|
Processed
|
11/05/2023
|
|
1435897411
|
|
Mr. Mangali Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHILIPCHED
|
TS-17-044-005-021/010193
(BANDAPOTHGUL)
|
3617044000NRG23070420230754191
|
07/04/2023
|
Shyaamala
|
3617044WL037029
|
Shyaamala
|
00684
|
APGV0008105
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435897410
|
|
Mrs. Mangali Shamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHILIPCHED
|
TS-17-044-005-021/010195
(BANDAPOTHGUL)
|
3617044000NRG23070420230754192
|
07/04/2023
|
yaadulla
|
3617044WL037029
|
yaadulla
|
00684
|
APGV0008105
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435897392
|
|
Mr. Dudekula Yadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHILIPCHED
|
TS-17-044-005-021/010223
(BANDAPOTHGUL)
|
3617044000NRG23070420230754201
|
07/04/2023
|
renuka
|
3617044WL037029
|
renuka
|
00684
|
APGV0008105
|
734
|
734
|
Processed
|
11/05/2023
|
|
1435897255
|
|
Mrs. RENUKA MANDAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHILIPCHED
|
TS-17-044-005-021/010226
(BANDAPOTHGUL)
|
3617044000NRG23070420230754202
|
07/04/2023
|
vani
|
3617044WL037029
|
vani
|
00684
|
APGV0008105
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435897193
|
|
Mrs. MANDHAPURAM VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHILIPCHED
|
TS-17-044-005-021/010239
(BANDAPOTHGUL)
|
3617044000NRG23070420230754204
|
07/04/2023
|
Manemma
|
3617044WL037029
|
Manemma
|
00684
|
APGV0008105
|
979
|
979
|
Processed
|
11/05/2023
|
|
1435897314
|
|
MRS MANEMMA KOTALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHILIPCHED
|
TS-17-044-005-021/010247
(BANDAPOTHGUL)
|
3617044000NRG23070420230754206
|
07/04/2023
|
sushila
|
3617044WL037029
|
sushila
|
00684
|
APGV0008105
|
973
|
973
|
Processed
|
11/05/2023
|
|
1435897252
|
|
Mrs. GANAPURAM SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHILIPCHED
|
TS-17-044-005-021/010250
(BANDAPOTHGUL)
|
3617044000NRG23070420230754207
|
07/04/2023
|
Manjula
|
3617044WL037029
|
Manjula
|
00684
|
APGV0008105
|
973
|
973
|
Processed
|
11/05/2023
|
|
1435897381
|
|
Mrs. Mandhapuram Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHILIPCHED
|
TS-17-044-005-021/010265
(BANDAPOTHGUL)
|
3617044000NRG23070420230754211
|
07/04/2023
|
Narsimlu
|
3617044WL037029
|
Narsimlu
|
00684
|
APGV0008105
|
243
|
243
|
Processed
|
11/05/2023
|
|
1435897427
|
|
Mrs. Manthoori Narsamlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHILIPCHED
|
TS-17-044-005-021/010313
(BANDAPOTHGUL)
|
3617044000NRG23070420230754228
|
07/04/2023
|
Ashok
|
3617044WL037029
|
Ashok
|
00684
|
APGV0008105
|
246
|
246
|
Processed
|
11/05/2023
|
|
1435897394
|
|
Mr. TALARI ASHOK S O LACHAIAH R O BANDAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHILIPCHED
|
TS-17-044-005-021/010314
(BANDAPOTHGUL)
|
3617044000NRG23070420230754230
|
07/04/2023
|
Praveen
|
3617044WL037029
|
Praveen
|
00684
|
APGV0008105
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435897310
|
|
Mr. pravIN . maaMdapuraM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHILIPCHED
|
TS-17-044-005-021/010475
(BANDAPOTHGUL)
|
3617044000NRG23070420230754231
|
07/04/2023
|
Hanumanth Reddy
|
3617044WL037029
|
Hanumanth Reddy
|
00684
|
APGV0008105
|
1108
|
1108
|
Processed
|
11/05/2023
|
|
1435897175
|
|
PATLOLLA HANUMANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHILIPCHED
|
TS-17-044-013-001/010385
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714273
|
07/04/2023
|
Ramani
|
3617044WL035315
|
Ramani
|
00684
|
APGV0008105
|
1382
|
1382
|
Processed
|
11/05/2023
|
|
1435897390
|
|
JARAPLA RAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHILIPCHED
|
TS-17-044-013-001/010386
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714275
|
07/04/2023
|
Chandi
|
3617044WL035315
|
Chandi
|
00684
|
APGV0008105
|
1382
|
1382
|
Processed
|
11/05/2023
|
|
1435897391
|
|
Mrs. Jarapla Chandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHILIPCHED
|
TS-17-044-013-001/010398
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714281
|
07/04/2023
|
Lakshmi
|
3617044WL035315
|
Lakshmi
|
00684
|
APGV0008105
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435897262
|
|
Mrs. Kethavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHILIPCHED
|
TS-17-044-013-001/010398
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714282
|
07/04/2023
|
Lalya
|
3617044WL035315
|
Lalya
|
00684
|
APGV0008105
|
217
|
217
|
Processed
|
11/05/2023
|
|
1435897232
|
|
Mr. KETHAVATH LALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHILIPCHED
|
TS-17-044-013-001/010406
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714288
|
07/04/2023
|
Lakshmi
|
3617044WL035315
|
Lakshmi
|
00684
|
APGV0008105
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435897398
|
|
JARPLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHILIPCHED
|
TS-17-044-013-001/010521
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714306
|
07/04/2023
|
Laali
|
3617044WL035315
|
Laali
|
00684
|
APGV0008105
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
1435897402
|
|
DEVASOTH LALITHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
196
|
CHILIPCHED
|
TS-17-044-013-001/010523
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714307
|
07/04/2023
|
Babu Lal
|
3617044WL035315
|
Babu Lal
|
00684
|
APGV0008105
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435897191
|
|
Mr. Nunavath Babulal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHILIPCHED
|
TS-17-044-013-001/010523
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714308
|
07/04/2023
|
Bhujji
|
3617044WL035315
|
Bhujji
|
00684
|
APGV0008105
|
709
|
709
|
Rejected
|
11/05/2023
|
|
1435897192
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
CHILIPCHED
|
TS-17-044-013-001/010535
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714312
|
07/04/2023
|
Mansingh
|
3617044WL035315
|
Mansingh
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
11/05/2023
|
|
1435897409
|
|
Mr. Dhevasot . Mansingh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHILIPCHED
|
TS-17-044-013-001/010535
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714313
|
07/04/2023
|
Sithiki
|
3617044WL035315
|
Sithiki
|
00684
|
APGV0008105
|
1328
|
1328
|
Processed
|
11/05/2023
|
|
1435897408
|
|
Mrs. Dhevasot . Sithiki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHILIPCHED
|
TS-17-044-013-001/010641
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714333
|
07/04/2023
|
roopla
|
3617044WL035315
|
roopla
|
00684
|
APGV0008105
|
426
|
426
|
Processed
|
11/05/2023
|
|
1435897428
|
|
Mr. Kethavath Roopla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHILIPCHED
|
TS-17-044-013-001/010647
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714335
|
07/04/2023
|
Narsingh
|
3617044WL035315
|
Narsingh
|
00684
|
APGV0008105
|
882
|
882
|
Processed
|
11/05/2023
|
|
1435897416
|
|
MR NARSINGH LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHILIPCHED
|
TS-17-044-013-001/010741
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714339
|
07/04/2023
|
durgya
|
3617044WL035315
|
durgya
|
00684
|
APGV0008105
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435897425
|
|
Mr. kETHAVATH DURGYHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
CHILIPCHED
|
TS-17-044-013-001/010741
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714340
|
07/04/2023
|
Hamsa
|
3617044WL035315
|
Hamsa
|
00684
|
APGV0008105
|
551
|
551
|
Processed
|
11/05/2023
|
|
1435897403
|
|
Mrs. Kethavath . Amsu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHILIPCHED
|
TS-17-044-013-001/010743
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714341
|
07/04/2023
|
Namya
|
3617044WL035315
|
Namya
|
00684
|
APGV0008105
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1435897415
|
|
DEVASOTH NAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHILIPCHED
|
TS-17-044-013-001/010743
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714342
|
07/04/2023
|
SAROJA DEVASOTH
|
3617044WL035315
|
SAROJA DEVASOTH
|
00684
|
APGV0008105
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1435897263
|
|
Mrs. SAROJA DEVASOTH W/O NAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHILIPCHED
|
TS-17-044-013-001/010771
(RAHEEM GUDA THANDA)
|
3617044000NRG23280320230714360
|
07/04/2023
|
bujji
|
3617044WL035315
|
bujji
|
00684
|
APGV0008105
|
509
|
509
|
Processed
|
11/05/2023
|
|
1435897235
|
|
Katroth Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHILIPCHED
|
TS-17-044-016-018/010012
(SOMAKKAPET)
|
3617044000NRG23070420230754103
|
07/04/2023
|
Shekulu
|
3617044WL037028
|
Shekulu
|
00684
|
APGV0008105
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1435897388
|
|
Mr. Nirudi Shekaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHILIPCHED
|
TS-17-044-016-018/010336
(SOMAKKAPET)
|
3617044000NRG23070420230754105
|
07/04/2023
|
Vasantha
|
3617044WL037028
|
Vasantha
|
00684
|
APGV0008105
|
917
|
917
|
Processed
|
11/05/2023
|
|
1435897413
|
|
Mrs. MANNE VASANTHA W O SRINIVAS R O RAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHILIPCHED
|
TS-17-044-019-001/010445
(TOPYA THANDA)
|
3617044000NRG23070420230754096
|
07/04/2023
|
Deepla
|
3617044WL037027
|
Deepla
|
00684
|
APGV0008105
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435897417
|
|
MUDOTH DHEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHILIPCHED
|
TS-17-044-019-001/010624
(TOPYA THANDA)
|
3617044000NRG23070420230754099
|
07/04/2023
|
Manjula
|
3617044WL037027
|
Manjula
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
11/05/2023
|
|
1435897211
|
|
RATHLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70776
|
70776
|
|
|
|
|
|
|
|
|
211
|
CHILIPCHED
|
TS-17-044-005-021/010167
(BANDAPOTHGUL)
|
3617044000NRG23070420230754184
|
07/04/2023
|
Salavuddin
|
3617044WL037029
|
Salavuddin
|
00684
|
APGV0008153
|
968
|
968
|
Processed
|
11/05/2023
|
|
1435897338
|
|
Mr. SALAVUDDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
212
|
CHILIPCHED
|
TS-17-044-005-021/010304
(BANDAPOTHGUL)
|
3617044000NRG23070420230754226
|
07/04/2023
|
sana begam
|
3617044WL037029
|
sana begam
|
00685
|
TSAB0017029
|
1108
|
1108
|
Processed
|
11/05/2023
|
|
1435897340
|
|
BUKKA SANA BEGUM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
213
|
CHILIPCHED
|
TS-17-044-002-022/010003
(AJJAMARRI)
|
3617044000NRG23070420230754232
|
07/04/2023
|
Swarupa
|
3617044WL037030
|
Swarupa
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
11/05/2023
|
|
1435897258
|
|
Mr. SWARUPA BRGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
CHILIPCHED
|
TS-17-044-002-022/010035
(AJJAMARRI)
|
3617044000NRG23070420230754235
|
07/04/2023
|
Manjula
|
3617044WL037030
|
Manjula
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
11/05/2023
|
|
1435897330
|
|
DAPPU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHILIPCHED
|
TS-17-044-002-022/010074
(AJJAMARRI)
|
3617044000NRG23070420230754249
|
07/04/2023
|
swapna
|
3617044WL037030
|
swapna
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435897325
|
|
ATINARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHILIPCHED
|
TS-17-044-002-022/010113
(AJJAMARRI)
|
3617044000NRG23070420230754260
|
07/04/2023
|
Kistaiah
|
3617044WL037030
|
Kistaiah
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435897321
|
|
DEVULAPALLY KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHILIPCHED
|
TS-17-044-002-022/010115
(AJJAMARRI)
|
3617044000NRG23070420230754262
|
07/04/2023
|
Pramila
|
3617044WL037030
|
Pramila
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
11/05/2023
|
|
1435897334
|
|
BAYIKADI PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHILIPCHED
|
TS-17-044-002-022/010138
(AJJAMARRI)
|
3617044000NRG23070420230754265
|
07/04/2023
|
Bagaiah
|
3617044WL037030
|
Bagaiah
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
11/05/2023
|
|
1435897335
|
|
IRIGIPALLI BHAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHILIPCHED
|
TS-17-044-002-022/010150
(AJJAMARRI)
|
3617044000NRG23070420230754277
|
07/04/2023
|
naresh
|
3617044WL037030
|
naresh
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435897227
|
|
Mr. Mangali Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
CHILIPCHED
|
TS-17-044-002-022/010155
(AJJAMARRI)
|
3617044000NRG23070420230754281
|
07/04/2023
|
Ramulu
|
3617044WL037030
|
Ramulu
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
11/05/2023
|
|
1435897324
|
|
MANGALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHILIPCHED
|
TS-17-044-002-022/010174
(AJJAMARRI)
|
3617044000NRG23070420230754288
|
07/04/2023
|
Shaboddin
|
3617044WL037030
|
Shaboddin
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435897333
|
|
DUDAKULA SHABODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHILIPCHED
|
TS-17-044-002-022/010177
(AJJAMARRI)
|
3617044000NRG23070420230754291
|
07/04/2023
|
Nagamani
|
3617044WL037030
|
Nagamani
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435897322
|
|
Mrs. NEERUDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
CHILIPCHED
|
TS-17-044-002-022/010178
(AJJAMARRI)
|
3617044000NRG23070420230754292
|
07/04/2023
|
Shamshoddin
|
3617044WL037030
|
Shamshoddin
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435897275
|
|
DOODEKULA SHMSHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHILIPCHED
|
TS-17-044-002-022/010211
(AJJAMARRI)
|
3617044000NRG23070420230754302
|
07/04/2023
|
Manaiah
|
3617044WL037030
|
Manaiah
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435897272
|
|
MANGALI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHILIPCHED
|
TS-17-044-002-022/010214
(AJJAMARRI)
|
3617044000NRG23070420230754306
|
07/04/2023
|
athiya begam
|
3617044WL037030
|
athiya begam
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
11/05/2023
|
|
1435897293
|
|
FAKIRI ATIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHILIPCHED
|
TS-17-044-002-022/010223
(AJJAMARRI)
|
3617044000NRG23070420230754312
|
07/04/2023
|
Mallaiah
|
3617044WL037030
|
Mallaiah
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/05/2023
|
|
1435897337
|
|
GADE BALAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHILIPCHED
|
TS-17-044-002-022/010254
(AJJAMARRI)
|
3617044000NRG23070420230754316
|
07/04/2023
|
Phayaj
|
3617044WL037030
|
Phayaj
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
11/05/2023
|
|
1435897323
|
|
DUDEKULA FAYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHILIPCHED
|
TS-17-044-002-022/010284
(AJJAMARRI)
|
3617044000NRG23070420230754319
|
07/04/2023
|
Shamibe
|
3617044WL037030
|
Shamibe
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
11/05/2023
|
|
1435897329
|
|
DUDAKULA SHAMEEM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHILIPCHED
|
TS-17-044-002-022/010303
(AJJAMARRI)
|
3617044000NRG23070420230754322
|
07/04/2023
|
Yaadayya
|
3617044WL037030
|
Yaadayya
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
11/05/2023
|
|
1435897238
|
|
KUNI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHILIPCHED
|
TS-17-044-002-022/010317
(AJJAMARRI)
|
3617044000NRG23070420230754326
|
07/04/2023
|
renuka
|
3617044WL037030
|
renuka
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
11/05/2023
|
|
1435897273
|
|
MANGALI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHILIPCHED
|
TS-17-044-002-022/010342
(AJJAMARRI)
|
3617044000NRG23070420230754333
|
07/04/2023
|
Meena
|
3617044WL037030
|
Meena
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
11/05/2023
|
|
1435897336
|
|
KUNI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHILIPCHED
|
TS-17-044-002-022/010376
(AJJAMARRI)
|
3617044000NRG23070420230754339
|
07/04/2023
|
Gangamma
|
3617044WL037030
|
Gangamma
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
11/05/2023
|
|
1435897331
|
|
BAYIKADI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHILIPCHED
|
TS-17-044-002-022/010376
(AJJAMARRI)
|
3617044000NRG23070420230754338
|
07/04/2023
|
Ramesh
|
3617044WL037030
|
Ramesh
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
11/05/2023
|
|
1435897332
|
|
BAYIKADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-002-022/010407
(AJJAMARRI)
|
3617044000NRG23070420230754342
|
07/04/2023
|
pochamma
|
3617044WL037030
|
pochamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
11/05/2023
|
|
1435897274
|
|
DABBEDA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHILIPCHED
|
TS-17-044-005-021/010009
(BANDAPOTHGUL)
|
3617044000NRG23070420230754112
|
07/04/2023
|
Pentaiah
|
3617044WL037029
|
Pentaiah
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435897269
|
|
Mr. Mandapuram Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
CHILIPCHED
|
TS-17-044-005-021/010014
(BANDAPOTHGUL)
|
3617044000NRG23070420230754115
|
07/04/2023
|
Krishna
|
3617044WL037029
|
Krishna
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
11/05/2023
|
|
1435897282
|
|
BATHANI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHILIPCHED
|
TS-17-044-005-021/010023
(BANDAPOTHGUL)
|
3617044000NRG23070420230754119
|
07/04/2023
|
M Sulochana
|
3617044WL037029
|
M Sulochana
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
11/05/2023
|
|
1435897328
|
|
MANADAPURAM SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHILIPCHED
|
TS-17-044-005-021/010025
(BANDAPOTHGUL)
|
3617044000NRG23070420230754123
|
07/04/2023
|
balavenkatesham
|
3617044WL037029
|
balavenkatesham
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
11/05/2023
|
|
1435897239
|
|
MR BALAVENKATESHAM MANDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHILIPCHED
|
TS-17-044-005-021/010025
(BANDAPOTHGUL)
|
3617044000NRG23070420230754122
|
07/04/2023
|
G Laxmi
|
3617044WL037029
|
G Laxmi
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
11/05/2023
|
|
1435897327
|
|
MANDHAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHILIPCHED
|
TS-17-044-005-021/010030
(BANDAPOTHGUL)
|
3617044000NRG23070420230754125
|
07/04/2023
|
Anjamma
|
3617044WL037029
|
Anjamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
11/05/2023
|
|
1435897271
|
|
BORROLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHILIPCHED
|
TS-17-044-005-021/010048
(BANDAPOTHGUL)
|
3617044000NRG23070420230754132
|
07/04/2023
|
Vibishan
|
3617044WL037029
|
Vibishan
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/05/2023
|
|
1435897240
|
|
MANNE VIBHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHILIPCHED
|
TS-17-044-005-021/010050
(BANDAPOTHGUL)
|
3617044000NRG23070420230754134
|
07/04/2023
|
Komuraiah
|
3617044WL037029
|
Komuraiah
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
11/05/2023
|
|
1435897326
|
|
GANAPURAM KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHILIPCHED
|
TS-17-044-005-021/010061
(BANDAPOTHGUL)
|
3617044000NRG23070420230754142
|
07/04/2023
|
Bagamma
|
3617044WL037029
|
Bagamma
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
11/05/2023
|
|
1435897288
|
|
BASANNA GARI BOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHILIPCHED
|
TS-17-044-005-021/010061
(BANDAPOTHGUL)
|
3617044000NRG23070420230754141
|
07/04/2023
|
Basannagari Durgaiah
|
3617044WL037029
|
Basannagari Durgaiah
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
11/05/2023
|
|
1435897289
|
|
BASANNAGARI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHILIPCHED
|
TS-17-044-005-021/010066
(BANDAPOTHGUL)
|
3617044000NRG23070420230754145
|
07/04/2023
|
Mallamma
|
3617044WL037029
|
Mallamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
11/05/2023
|
|
1435897284
|
|
Mrs. MALLAMMA KOTTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
CHILIPCHED
|
TS-17-044-005-021/010075
(BANDAPOTHGUL)
|
3617044000NRG23070420230754151
|
07/04/2023
|
bhagya
|
3617044WL037029
|
bhagya
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
11/05/2023
|
|
1435897267
|
|
INTI VENUKA BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHILIPCHED
|
TS-17-044-005-021/010081
(BANDAPOTHGUL)
|
3617044000NRG23070420230754153
|
07/04/2023
|
Sivvayya
|
3617044WL037029
|
Sivvayya
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
11/05/2023
|
|
1435897266
|
|
BATTHINI SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHILIPCHED
|
TS-17-044-005-021/010083
(BANDAPOTHGUL)
|
3617044000NRG23070420230754156
|
07/04/2023
|
Baratamma
|
3617044WL037029
|
Baratamma
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
11/05/2023
|
|
1435897290
|
|
EERANGARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHILIPCHED
|
TS-17-044-005-021/010100
(BANDAPOTHGUL)
|
3617044000NRG23070420230754163
|
07/04/2023
|
Ningamma
|
3617044WL037029
|
Ningamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
11/05/2023
|
|
1435897242
|
|
Mrs. Tholla Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
CHILIPCHED
|
TS-17-044-005-021/010134
(BANDAPOTHGUL)
|
3617044000NRG23070420230754171
|
07/04/2023
|
megamala
|
3617044WL037029
|
megamala
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
11/05/2023
|
|
1435897287
|
|
TALARI MEGAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHILIPCHED
|
TS-17-044-005-021/010155
(BANDAPOTHGUL)
|
3617044000NRG23070420230754181
|
07/04/2023
|
Veerasham
|
3617044WL037029
|
Veerasham
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435897276
|
|
THALARI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHILIPCHED
|
TS-17-044-005-021/010190
(BANDAPOTHGUL)
|
3617044000NRG23070420230754189
|
07/04/2023
|
Pochamma
|
3617044WL037029
|
Pochamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
11/05/2023
|
|
1435897270
|
|
KOTALA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHILIPCHED
|
TS-17-044-005-021/010212
(BANDAPOTHGUL)
|
3617044000NRG23070420230754194
|
07/04/2023
|
Jyothi
|
3617044WL037029
|
Jyothi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435897279
|
|
KOTALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHILIPCHED
|
TS-17-044-005-021/010217
(BANDAPOTHGUL)
|
3617044000NRG23070420230754196
|
07/04/2023
|
Lakshmi
|
3617044WL037029
|
Lakshmi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/05/2023
|
|
1435897278
|
|
BASANNA GARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHILIPCHED
|
TS-17-044-005-021/010231
(BANDAPOTHGUL)
|
3617044000NRG23070420230754203
|
07/04/2023
|
padma
|
3617044WL037029
|
padma
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
11/05/2023
|
|
1435897285
|
|
GOLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHILIPCHED
|
TS-17-044-005-021/010252
(BANDAPOTHGUL)
|
3617044000NRG23070420230754208
|
07/04/2023
|
Meghamala
|
3617044WL037029
|
Meghamala
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435897277
|
|
YEDLAKADI MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHILIPCHED
|
TS-17-044-005-021/010269
(BANDAPOTHGUL)
|
3617044000NRG23070420230754212
|
07/04/2023
|
Anjaneyulu
|
3617044WL037029
|
Anjaneyulu
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
11/05/2023
|
|
1435897286
|
|
THALARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHILIPCHED
|
TS-17-044-005-021/010269
(BANDAPOTHGUL)
|
3617044000NRG23070420230754213
|
07/04/2023
|
Pentamma
|
3617044WL037029
|
Pentamma
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
11/05/2023
|
|
1435897241
|
|
TALARI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHILIPCHED
|
TS-17-044-005-021/010270
(BANDAPOTHGUL)
|
3617044000NRG23070420230754214
|
07/04/2023
|
Padma
|
3617044WL037029
|
Padma
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1435897265
|
|
Mrs. MANDHSPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
CHILIPCHED
|
TS-17-044-005-021/010271
(BANDAPOTHGUL)
|
3617044000NRG23070420230754215
|
07/04/2023
|
Shamantha
|
3617044WL037029
|
Shamantha
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
11/05/2023
|
|
1435897268
|
|
MANDHAPURAM SHAMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHILIPCHED
|
TS-17-044-005-021/010293
(BANDAPOTHGUL)
|
3617044000NRG23070420230754220
|
07/04/2023
|
shekar
|
3617044WL037029
|
shekar
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435897291
|
|
KOTALA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHILIPCHED
|
TS-17-044-005-021/010294
(BANDAPOTHGUL)
|
3617044000NRG23070420230754222
|
07/04/2023
|
M Nitin
|
3617044WL037029
|
M Nitin
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2023
|
|
1435897292
|
|
MR MANNE NITHIN
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHILIPCHED
|
TS-17-044-005-021/010302
(BANDAPOTHGUL)
|
3617044000NRG23070420230754224
|
07/04/2023
|
sahera begum
|
3617044WL037029
|
sahera begum
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435897283
|
|
BUKKA SAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHILIPCHED
|
TS-17-044-019-001/010307
(TOPYA THANDA)
|
3617044000NRG23070420230754094
|
07/04/2023
|
Baalya
|
3617044WL037027
|
Baalya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
11/05/2023
|
|
1435897281
|
|
MUDAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHILIPCHED
|
TS-17-044-019-001/010307
(TOPYA THANDA)
|
3617044000NRG23070420230754095
|
07/04/2023
|
Soni
|
3617044WL037027
|
Soni
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
11/05/2023
|
|
1435897280
|
|
MODAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28133
|
28133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134207
|
134207
|
|
|
|
|
|
|
|