|
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-17-044-004-001/10867
(BADRIYA THANDA)
|
3617044000NRG24120320240775830
|
12/03/2024
|
DHANAVATH PREMALEELA
|
3617044WL034152
|
DHANAVATH PREMALEELA
|
00176
|
IDIB000S063
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2938880409
|
|
Baby DHNAVATH PREMALEELA
|
INDIAN BANK(607105)
|
|
2
|
CHILIPCHED
|
TS-17-044-004-001/10867
(BADRIYA THANDA)
|
3617044000NRG24120320240775831
|
12/03/2024
|
DHANAVATH PREMALEELA
|
3617044WL034152
|
DHANAVATH PREMALEELA
|
00176
|
IDIB000S063
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2938880410
|
|
Baby DHNAVATH PREMALEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-004-001/010809
(BADRIYA THANDA)
|
3617044000NRG24120320240775825
|
12/03/2024
|
Shirisha
|
3617044WL034152
|
Shirisha
|
00415
|
SBIN0003729
|
1630
|
1630
|
Processed
|
14/04/2024
|
|
2938880402
|
|
Shirisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-004-001/010809
(BADRIYA THANDA)
|
3617044000NRG24120320240775827
|
12/03/2024
|
Shirisha
|
3617044WL034152
|
Shirisha
|
00415
|
SBIN0003729
|
1451
|
1451
|
Processed
|
14/04/2024
|
|
2938880403
|
|
Shirisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-005-021/010003
(BANDAPOTHGUL)
|
3617044000NRG24120320240777007
|
12/03/2024
|
Bhagya
|
3617044WL034213
|
Bhagya
|
00415
|
SBIN0003729
|
307
|
307
|
Processed
|
13/04/2024
|
|
2938880394
|
|
MRS MANDHAPURAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-005-021/010056
(BANDAPOTHGUL)
|
3617044000NRG24120320240777031
|
12/03/2024
|
raju
|
3617044WL034213
|
raju
|
00415
|
SBIN0003729
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938880397
|
|
MR BASNNA GARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-005-021/010082
(BANDAPOTHGUL)
|
3617044000NRG24120320240777037
|
12/03/2024
|
Swapna
|
3617044WL034213
|
Swapna
|
00415
|
SBIN0003729
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938880401
|
|
MRS ENTIVENUKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-005-021/010135
(BANDAPOTHGUL)
|
3617044000NRG24120320240777059
|
12/03/2024
|
Chitti
|
3617044WL034213
|
Chitti
|
00415
|
SBIN0003729
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938880396
|
|
Mrs. THALARI CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-005-021/010251
(BANDAPOTHGUL)
|
3617044000NRG24120320240777083
|
12/03/2024
|
Amrutha
|
3617044WL034213
|
Amrutha
|
00415
|
SBIN0003729
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938880388
|
|
MISS AMRUTHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-005-021/010252
(BANDAPOTHGUL)
|
3617044000NRG24120320240777084
|
12/03/2024
|
Narayana
|
3617044WL034213
|
Narayana
|
00415
|
SBIN0003729
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938880398
|
|
Narayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-005-021/010253
(BANDAPOTHGUL)
|
3617044000NRG24120320240777087
|
12/03/2024
|
srilatha
|
3617044WL034213
|
srilatha
|
00415
|
SBIN0003729
|
469
|
469
|
Processed
|
13/04/2024
|
|
2938880399
|
|
MRS GOLLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-005-021/010301
(BANDAPOTHGUL)
|
3617044000NRG24110320240766471
|
12/03/2024
|
siraj
|
3617044WL033834
|
siraj
|
00415
|
SBIN0003729
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2938880354
|
|
MR SIRAJ BUKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-005-021/010303
(BANDAPOTHGUL)
|
3617044000NRG24110320240766472
|
12/03/2024
|
kadeer
|
3617044WL033834
|
kadeer
|
00415
|
SBIN0003729
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2938880333
|
|
MR BUKKA KADEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-011-001/010544
(GUJIRI THANDA)
|
3617044000NRG24120320240776511
|
12/03/2024
|
saritha
|
3617044WL034185
|
saritha
|
00415
|
SBIN0003729
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938880393
|
|
MRS RAMAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11509
|
11509
|
|
|
|
|
|
|
|
|
15
|
CHILIPCHED
|
TS-17-044-005-021/010028
(BANDAPOTHGUL)
|
3617044000NRG24120320240777018
|
12/03/2024
|
Manjula
|
3617044WL034213
|
Manjula
|
00415
|
SBIN0004720
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938880369
|
|
MS MANJULA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-005-021/010028
(BANDAPOTHGUL)
|
3617044000NRG24120320240777017
|
12/03/2024
|
Sattaiah
|
3617044WL034213
|
Sattaiah
|
00415
|
SBIN0004720
|
431
|
431
|
Processed
|
13/04/2024
|
|
2938880480
|
|
MR SATHAIAH BANDELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-005-021/010029
(BANDAPOTHGUL)
|
3617044000NRG24120320240777019
|
12/03/2024
|
Indiramma
|
3617044WL034213
|
Indiramma
|
00415
|
SBIN0004720
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938880372
|
|
MRS INDRAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-005-021/010052
(BANDAPOTHGUL)
|
3617044000NRG24120320240777030
|
12/03/2024
|
Alaveni
|
3617044WL034213
|
Alaveni
|
00415
|
SBIN0004720
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938880370
|
|
MRS ALAVENI BUDIME
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-005-021/010073
(BANDAPOTHGUL)
|
3617044000NRG24120320240777035
|
12/03/2024
|
Kavitha
|
3617044WL034213
|
Kavitha
|
00415
|
SBIN0004720
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938880383
|
|
MRS KAVITHA MANTHOORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-005-021/010189
(BANDAPOTHGUL)
|
3617044000NRG24120320240777065
|
12/03/2024
|
Abedabi
|
3617044WL034213
|
Abedabi
|
00415
|
SBIN0004720
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938880381
|
|
MRS ABEDA BEGUM DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-005-021/010190
(BANDAPOTHGUL)
|
3617044000NRG24110320240766465
|
12/03/2024
|
Ramulu
|
3617044WL033834
|
Ramulu
|
00415
|
SBIN0004720
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938880384
|
|
MR RAMULU KOTALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-005-021/010213
(BANDAPOTHGUL)
|
3617044000NRG24120320240777069
|
12/03/2024
|
Vittal
|
3617044WL034213
|
Vittal
|
00415
|
SBIN0004720
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938880481
|
|
MANNE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-005-021/010218
(BANDAPOTHGUL)
|
3617044000NRG24120320240777071
|
12/03/2024
|
Amrutha
|
3617044WL034213
|
Amrutha
|
00415
|
SBIN0004720
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938880387
|
|
MRS AMRUTHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-005-021/010220
(BANDAPOTHGUL)
|
3617044000NRG24120320240777072
|
12/03/2024
|
Papamma
|
3617044WL034213
|
Papamma
|
00415
|
SBIN0004720
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938880371
|
|
MS PAPAMMA GULLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIPCHED
|
TS-17-044-005-021/010235
(BANDAPOTHGUL)
|
3617044000NRG24120320240777077
|
12/03/2024
|
sattamma
|
3617044WL034213
|
sattamma
|
00415
|
SBIN0004720
|
716
|
716
|
Processed
|
13/04/2024
|
|
2938880382
|
|
MR SATYAMMA DHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-005-021/010283
(BANDAPOTHGUL)
|
3617044000NRG24120320240777089
|
12/03/2024
|
Bikshapathi
|
3617044WL034213
|
Bikshapathi
|
00415
|
SBIN0004720
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938880395
|
|
MR BIKSHAPATHI KOTALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIPCHED
|
TS-17-044-005-021/010311
(BANDAPOTHGUL)
|
3617044000NRG24120320240777094
|
12/03/2024
|
Anjaneyulu
|
3617044WL034213
|
Anjaneyulu
|
00415
|
SBIN0004720
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938880385
|
|
MR ANJANEYULU MANDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-017-001/010113
(SOMLA THANDA)
|
3617044000NRG24110320240763774
|
12/03/2024
|
Narsing
|
3617044WL033758
|
Narsing
|
00415
|
SBIN0004720
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938880361
|
|
MR NARSING MALOTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24110320240763779
|
12/03/2024
|
ramesh
|
3617044WL033758
|
ramesh
|
00415
|
SBIN0004720
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938880360
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24110320240763780
|
12/03/2024
|
shaanti
|
3617044WL033758
|
shaanti
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938880386
|
|
MRS SHANTHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-017-001/010369
(SOMLA THANDA)
|
3617044000NRG24110320240763795
|
12/03/2024
|
Venkat
|
3617044WL033758
|
Venkat
|
00415
|
SBIN0004720
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938880365
|
|
Mr. KHOLA VENKAT RAM S O NAMYA R O SOMAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24110320240763800
|
12/03/2024
|
Dudya
|
3617044WL033758
|
Dudya
|
00415
|
SBIN0004720
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938880359
|
|
MR DUDYA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-017-001/010432
(SOMLA THANDA)
|
3617044000NRG24110320240763805
|
12/03/2024
|
ramesh
|
3617044WL033758
|
ramesh
|
00415
|
SBIN0004720
|
551
|
551
|
Processed
|
13/04/2024
|
|
2938880366
|
|
MR RAMESH MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-017-001/010443
(SOMLA THANDA)
|
3617044000NRG24110320240763807
|
12/03/2024
|
Bhujji
|
3617044WL033758
|
Bhujji
|
00415
|
SBIN0004720
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938880376
|
|
MRS BUJJI KOLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIPCHED
|
TS-17-044-017-001/010598
(SOMLA THANDA)
|
3617044000NRG24110320240763826
|
12/03/2024
|
Jayaram
|
3617044WL033758
|
Jayaram
|
00415
|
SBIN0004720
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938880363
|
|
MALOTH JAYARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
36
|
CHILIPCHED
|
TS-17-044-017-001/010598
(SOMLA THANDA)
|
3617044000NRG24110320240763827
|
12/03/2024
|
Komini
|
3617044WL033758
|
Komini
|
00415
|
SBIN0004720
|
735
|
735
|
Processed
|
13/04/2024
|
|
2938880391
|
|
Mrs. Malath Komoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-017-001/010601
(SOMLA THANDA)
|
3617044000NRG24110320240763830
|
12/03/2024
|
Lakya
|
3617044WL033758
|
Lakya
|
00415
|
SBIN0004720
|
919
|
919
|
Processed
|
14/04/2024
|
|
2938880362
|
|
MALLAVATH LAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-017-001/010601
(SOMLA THANDA)
|
3617044000NRG24110320240763828
|
12/03/2024
|
Vasuram
|
3617044WL033758
|
Vasuram
|
00415
|
SBIN0004720
|
919
|
919
|
Processed
|
14/04/2024
|
|
2938880364
|
|
MALOTH VASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24110320240763844
|
12/03/2024
|
Hari
|
3617044WL033758
|
Hari
|
00415
|
SBIN0004720
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938880392
|
|
MR HARI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19035
|
19035
|
|
|
|
|
|
|
|
|
40
|
CHILIPCHED
|
TS-17-044-005-021/010011
(BANDAPOTHGUL)
|
3617044000NRG24120320240777013
|
12/03/2024
|
Bagamma
|
3617044WL034213
|
Bagamma
|
00415
|
SBIN0006630
|
573
|
573
|
Processed
|
13/04/2024
|
|
2938880346
|
|
Mrs. Thalari Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-005-021/010047
(BANDAPOTHGUL)
|
3617044000NRG24120320240777026
|
12/03/2024
|
Padma
|
3617044WL034213
|
Padma
|
00415
|
SBIN0006630
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938880339
|
|
MRS BANDEAL PADMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIPCHED
|
TS-17-044-005-021/010052
(BANDAPOTHGUL)
|
3617044000NRG24120320240777029
|
12/03/2024
|
Govardan
|
3617044WL034213
|
Govardan
|
00415
|
SBIN0006630
|
767
|
767
|
Processed
|
13/04/2024
|
|
2938880353
|
|
MR BUDIEM GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIPCHED
|
TS-17-044-005-021/010069
(BANDAPOTHGUL)
|
3617044000NRG24110320240766459
|
12/03/2024
|
Kistaiah
|
3617044WL033834
|
Kistaiah
|
00415
|
SBIN0006630
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938880380
|
|
MR KISTAIAH YERROLLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILIPCHED
|
TS-17-044-005-021/010085
(BANDAPOTHGUL)
|
3617044000NRG24120320240777038
|
12/03/2024
|
Pentamma
|
3617044WL034213
|
Pentamma
|
00415
|
SBIN0006630
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938880340
|
|
Mrs. Intenuka Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-005-021/010086
(BANDAPOTHGUL)
|
3617044000NRG24120320240777040
|
12/03/2024
|
Lakshmi
|
3617044WL034213
|
Lakshmi
|
00415
|
SBIN0006630
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938880344
|
|
Yerrolla Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
CHILIPCHED
|
TS-17-044-005-021/010105
(BANDAPOTHGUL)
|
3617044000NRG24110320240766461
|
12/03/2024
|
Sushila
|
3617044WL033834
|
Sushila
|
00415
|
SBIN0006630
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938880338
|
|
MRS PAKOTTALA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILIPCHED
|
TS-17-044-005-021/010114
(BANDAPOTHGUL)
|
3617044000NRG24120320240777052
|
12/03/2024
|
Faheem Begum
|
3617044WL034213
|
Faheem Begum
|
00415
|
SBIN0006630
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938880351
|
|
MRS BUKKA FAHIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIPCHED
|
TS-17-044-005-021/010122
(BANDAPOTHGUL)
|
3617044000NRG24120320240777054
|
12/03/2024
|
Yeshamma
|
3617044WL034213
|
Yeshamma
|
00415
|
SBIN0006630
|
133
|
133
|
Processed
|
13/04/2024
|
|
2938880345
|
|
MRS BHANDELA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILIPCHED
|
TS-17-044-005-021/010141
(BANDAPOTHGUL)
|
3617044000NRG24120320240777060
|
12/03/2024
|
Najbunbegam
|
3617044WL034213
|
Najbunbegam
|
00415
|
SBIN0006630
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938880337
|
|
MRS BUKKA NAJBUNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILIPCHED
|
TS-17-044-005-021/010169
(BANDAPOTHGUL)
|
3617044000NRG24120320240777063
|
12/03/2024
|
Narsamma
|
3617044WL034213
|
Narsamma
|
00415
|
SBIN0006630
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938880335
|
|
MRS GOLLA ENARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILIPCHED
|
TS-17-044-005-021/010228
(BANDAPOTHGUL)
|
3617044000NRG24120320240777075
|
12/03/2024
|
nasreen begam
|
3617044WL034213
|
nasreen begam
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
13/04/2024
|
|
2938880336
|
|
MRS BUKKA NASREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILIPCHED
|
TS-17-044-005-021/010312
(BANDAPOTHGUL)
|
3617044000NRG24120320240777096
|
12/03/2024
|
Rukmini
|
3617044WL034213
|
Rukmini
|
00415
|
SBIN0006630
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938880367
|
|
Mrs. MANDAPURAM RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-006-016/010006
(CHANDUR)
|
3617044000NRG24120320240777394
|
12/03/2024
|
Swaroopa
|
3617044WL034225
|
Swaroopa
|
00415
|
SBIN0006630
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938880374
|
|
MRS SWARUPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHILIPCHED
|
TS-17-044-006-016/010027
(CHANDUR)
|
3617044000NRG24120320240776349
|
12/03/2024
|
Bhagyalaxmi
|
3617044WL034180
|
Bhagyalaxmi
|
00415
|
SBIN0006630
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938880350
|
|
Mrs. KUMMARI BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-006-016/010287
(CHANDUR)
|
3617044000NRG24120320240777397
|
12/03/2024
|
Swarupa
|
3617044WL034225
|
Swarupa
|
00415
|
SBIN0006630
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938880375
|
|
MRS DOBALLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-009-023/010303
(GANGARAM)
|
3617044000NRG24120320240776089
|
12/03/2024
|
kalyandas
|
3617044WL034176
|
kalyandas
|
00415
|
SBIN0006630
|
431
|
431
|
Processed
|
14/04/2024
|
|
2938880379
|
|
NEERUDI KALYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-009-023/010304
(GANGARAM)
|
3617044000NRG24120320240776090
|
12/03/2024
|
vinahdas
|
3617044WL034176
|
vinahdas
|
00415
|
SBIN0006630
|
863
|
863
|
Processed
|
14/04/2024
|
|
2938880377
|
|
NEERUDI VINAHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHILIPCHED
|
TS-17-044-011-001/010136
(GUJIRI THANDA)
|
3617044000NRG24120320240776505
|
12/03/2024
|
Bujji
|
3617044WL034185
|
Bujji
|
00415
|
SBIN0006630
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938880357
|
|
Mrs. Ramavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-011-001/010146
(GUJIRI THANDA)
|
3617044000NRG24120320240776507
|
12/03/2024
|
Dharmi
|
3617044WL034185
|
Dharmi
|
00415
|
SBIN0006630
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938880373
|
|
RAMAVATH DARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHILIPCHED
|
TS-17-044-011-001/010228
(GUJIRI THANDA)
|
3617044000NRG24120320240776509
|
12/03/2024
|
Konmi
|
3617044WL034185
|
Konmi
|
00415
|
SBIN0006630
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938880352
|
|
MS LAMBADI KOMLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIPCHED
|
TS-17-044-011-001/10595
(GUJIRI THANDA)
|
3617044000NRG24120320240775929
|
12/03/2024
|
RAMAVATH LAXMI
|
3617044WL034166
|
RAMAVATH LAXMI
|
00415
|
SBIN0006630
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2938880358
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHILIPCHED
|
TS-17-044-016-018/010030
(SOMAKKAPET)
|
3617044000NRG24110320240766485
|
12/03/2024
|
Suresh
|
3617044WL033841
|
Suresh
|
00415
|
SBIN0006630
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938880356
|
|
GAANDLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILIPCHED
|
TS-17-044-016-018/010232
(SOMAKKAPET)
|
3617044000NRG24120320240775854
|
12/03/2024
|
Manjula
|
3617044WL034155
|
Manjula
|
00415
|
SBIN0006630
|
569
|
569
|
Processed
|
13/04/2024
|
|
2938880349
|
|
MRS ANTHARAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24110320240763778
|
12/03/2024
|
Suvali
|
3617044WL033758
|
Suvali
|
00415
|
SBIN0006630
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938880341
|
|
MRS BANOTH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILIPCHED
|
TS-17-044-017-001/010359
(SOMLA THANDA)
|
3617044000NRG24110320240763784
|
12/03/2024
|
Shanthi
|
3617044WL033758
|
Shanthi
|
00415
|
SBIN0006630
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938880378
|
|
MS SHANTHI KHOLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24110320240763788
|
12/03/2024
|
Laxmi
|
3617044WL033758
|
Laxmi
|
00415
|
SBIN0006630
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938880368
|
|
MS KOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24110320240763790
|
12/03/2024
|
Meerali
|
3617044WL033758
|
Meerali
|
00415
|
SBIN0006630
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938880348
|
|
MS LAMBADI KHOLA MEEROLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24110320240763794
|
12/03/2024
|
Naresh
|
3617044WL033758
|
Naresh
|
00415
|
SBIN0006630
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938880483
|
|
MR KOLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24110320240763817
|
12/03/2024
|
Bhujji
|
3617044WL033758
|
Bhujji
|
00415
|
SBIN0006630
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938880347
|
|
MS KOLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24110320240763822
|
12/03/2024
|
bansilal
|
3617044WL033758
|
bansilal
|
00415
|
SBIN0006630
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938880484
|
|
Mr. Bansilal . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-017-001/010601
(SOMLA THANDA)
|
3617044000NRG24110320240763829
|
12/03/2024
|
Lakshmi
|
3617044WL033758
|
Lakshmi
|
00415
|
SBIN0006630
|
735
|
735
|
Processed
|
14/04/2024
|
|
2938880342
|
|
MALOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24110320240763832
|
12/03/2024
|
Kanthamma
|
3617044WL033758
|
Kanthamma
|
00415
|
SBIN0006630
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938880404
|
|
MRS BANOTH KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHILIPCHED
|
TS-17-044-017-001/010643
(SOMLA THANDA)
|
3617044000NRG24110320240763833
|
12/03/2024
|
suguna
|
3617044WL033758
|
suguna
|
00415
|
SBIN0006630
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938880390
|
|
MISS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24110320240763835
|
12/03/2024
|
dasli
|
3617044WL033758
|
dasli
|
00415
|
SBIN0006630
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938880389
|
|
MISS KETHAVATH DASLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24110320240763834
|
12/03/2024
|
ranjya
|
3617044WL033758
|
ranjya
|
00415
|
SBIN0006630
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938880343
|
|
MR KETHAVATH LAMBADI RANJYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHILIPCHED
|
TS-17-044-017-001/010759
(SOMLA THANDA)
|
3617044000NRG24110320240763841
|
12/03/2024
|
Lakshmi
|
3617044WL033758
|
Lakshmi
|
00415
|
SBIN0006630
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938880334
|
|
MRS KOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHILIPCHED
|
TS-17-044-017-001/010761
(SOMLA THANDA)
|
3617044000NRG24110320240763842
|
12/03/2024
|
Shanthi
|
3617044WL033758
|
Shanthi
|
00415
|
SBIN0006630
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938880482
|
|
Mrs. kola . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-017-001/10784
(SOMLA THANDA)
|
3617044000NRG24110320240763847
|
12/03/2024
|
Banoth Mothilal
|
3617044WL033758
|
Banoth Mothilal
|
00415
|
SBIN0006630
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2938880400
|
|
BANOTH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30283
|
30283
|
|
|
|
|
|
|
|
|
79
|
CHILIPCHED
|
TS-17-044-005-021/010253
(BANDAPOTHGUL)
|
3617044000NRG24120320240777086
|
12/03/2024
|
mahesh
|
3617044WL034213
|
mahesh
|
00415
|
SBIN0020097
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938880413
|
|
MR GALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHILIPCHED
|
TS-17-044-005-021/010288
(BANDAPOTHGUL)
|
3617044000NRG24120320240777090
|
12/03/2024
|
Mahesh
|
3617044WL034213
|
Mahesh
|
00415
|
SBIN0020097
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938880355
|
|
MR NEERUDI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIPCHED
|
TS-17-044-005-021/010312
(BANDAPOTHGUL)
|
3617044000NRG24120320240777095
|
12/03/2024
|
Narsimlu
|
3617044WL034213
|
Narsimlu
|
00415
|
SBIN0020097
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938880412
|
|
MR MANDAPURAM NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHILIPCHED
|
TS-17-044-006-016/010435
(CHANDUR)
|
3617044000NRG24120320240776360
|
12/03/2024
|
Santhosh Kumar
|
3617044WL034180
|
Santhosh Kumar
|
00415
|
SBIN0020097
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2938880411
|
|
Mr. MUKUNDA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2679
|
2679
|
|
|
|
|
|
|
|
|
83
|
CHILIPCHED
|
TS-17-044-004-001/20007
(BADRIYA THANDA)
|
3617044000NRG24120320240775832
|
12/03/2024
|
Kadavath Sai Kumar
|
3617044WL034152
|
Kadavath Sai Kumar
|
00415
|
SBIN0020508
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938880407
|
|
KADAVATH SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHILIPCHED
|
TS-17-044-004-001/20007
(BADRIYA THANDA)
|
3617044000NRG24120320240775833
|
12/03/2024
|
Kadavath Sai Kumar
|
3617044WL034152
|
Kadavath Sai Kumar
|
00415
|
SBIN0020508
|
1451
|
1451
|
Processed
|
14/04/2024
|
|
2938880408
|
|
Kadavath Sai Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
85
|
CHILIPCHED
|
TS-17-044-005-021/010005
(BANDAPOTHGUL)
|
3617044000NRG24120320240777008
|
12/03/2024
|
Vittal
|
3617044WL034213
|
Vittal
|
00415
|
SBIN0RRAPGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938880460
|
|
Mr. Golla Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-005-021/010094
(BANDAPOTHGUL)
|
3617044000NRG24120320240777044
|
12/03/2024
|
Samjivulu
|
3617044WL034213
|
Samjivulu
|
00415
|
SBIN0RRAPGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938880418
|
|
Mr. YERROLLA SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-008-020/010110
(FAIZABAD)
|
3617044000NRG24120320240776770
|
12/03/2024
|
Manjula
|
3617044WL034199
|
Manjula
|
00415
|
SBIN0RRAPGB
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938880465
|
|
Mrs. Boda Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-011-001/010226
(GUJIRI THANDA)
|
3617044000NRG24120320240775923
|
12/03/2024
|
Baksha
|
3617044WL034161
|
Baksha
|
00415
|
SBIN0RRAPGB
|
2717
|
2717
|
Processed
|
14/04/2024
|
|
2938880448
|
|
RAMAVATH BAKSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
89
|
CHILIPCHED
|
TS-17-044-006-016/010590
(CHANDUR)
|
3617044000NRG24120320240776361
|
12/03/2024
|
santhosh kumar
|
3617044WL034180
|
santhosh kumar
|
00468
|
UBIN0812609
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2938880325
|
|
VANKAM SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
90
|
CHILIPCHED
|
TS-17-044-001-017/010172
(CHILIPCHED)
|
3617044000NRG24120320240775856
|
12/03/2024
|
Mallamma
|
3617044WL034156
|
Mallamma
|
00684
|
APGV0008105
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938880477
|
|
GOTTAM MALLAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
91
|
CHILIPCHED
|
TS-17-044-004-001/010052
(BADRIYA THANDA)
|
3617044000NRG24120320240775817
|
12/03/2024
|
Saamini
|
3617044WL034152
|
Saamini
|
00684
|
APGV0008105
|
1630
|
1630
|
Processed
|
14/04/2024
|
|
2938880328
|
|
KATROTH SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHILIPCHED
|
TS-17-044-004-001/010353
(BADRIYA THANDA)
|
3617044000NRG24120320240775818
|
12/03/2024
|
Neelya
|
3617044WL034152
|
Neelya
|
00684
|
APGV0008105
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938880576
|
|
Mr. KATROTH NILYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-004-001/010368
(BADRIYA THANDA)
|
3617044000NRG24120320240775819
|
12/03/2024
|
Naresh
|
3617044WL034152
|
Naresh
|
00684
|
APGV0008105
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2938880490
|
|
Mr. NARESH ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-004-001/010368
(BADRIYA THANDA)
|
3617044000NRG24120320240775820
|
12/03/2024
|
Naresh
|
3617044WL034152
|
Naresh
|
00684
|
APGV0008105
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938880491
|
|
Mr. NARESH ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-004-001/010575
(BADRIYA THANDA)
|
3617044000NRG24120320240775822
|
12/03/2024
|
Laxmi
|
3617044WL034152
|
Laxmi
|
00684
|
APGV0008105
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2938880471
|
|
Mrs. Jarapla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-004-001/010575
(BADRIYA THANDA)
|
3617044000NRG24120320240775823
|
12/03/2024
|
Laxmi
|
3617044WL034152
|
Laxmi
|
00684
|
APGV0008105
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2938880472
|
|
Mrs. Jarapla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-004-001/010809
(BADRIYA THANDA)
|
3617044000NRG24120320240775824
|
12/03/2024
|
Kumar
|
3617044WL034152
|
Kumar
|
00684
|
APGV0008105
|
1630
|
1630
|
Processed
|
14/04/2024
|
|
2938880503
|
|
JARAPLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-004-001/010809
(BADRIYA THANDA)
|
3617044000NRG24120320240775826
|
12/03/2024
|
Kumar
|
3617044WL034152
|
Kumar
|
00684
|
APGV0008105
|
1451
|
1451
|
Processed
|
14/04/2024
|
|
2938880502
|
|
JARAPLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILIPCHED
|
TS-17-044-004-001/010813
(BADRIYA THANDA)
|
3617044000NRG24120320240775828
|
12/03/2024
|
Manjula
|
3617044WL034152
|
Manjula
|
00684
|
APGV0008105
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2938880512
|
|
Mrs. Katroth Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-004-001/010854
(BADRIYA THANDA)
|
3617044000NRG24120320240775829
|
12/03/2024
|
Kesili
|
3617044WL034152
|
Kesili
|
00684
|
APGV0008105
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2938880499
|
|
Mrs. Katroth Kesli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-005-021/010003
(BANDAPOTHGUL)
|
3617044000NRG24120320240777006
|
12/03/2024
|
Balaraju
|
3617044WL034213
|
Balaraju
|
00684
|
APGV0008105
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938880416
|
|
Mr. Baalaraaju . Maamdapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-005-021/010010
(BANDAPOTHGUL)
|
3617044000NRG24120320240777012
|
12/03/2024
|
Urmila
|
3617044WL034213
|
Urmila
|
00684
|
APGV0008105
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938880493
|
|
Mrs. Dara Urmila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-005-021/010020
(BANDAPOTHGUL)
|
3617044000NRG24120320240777015
|
12/03/2024
|
Lalamma
|
3617044WL034213
|
Lalamma
|
00684
|
APGV0008105
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938880510
|
|
Mrs. Bandela Lallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-005-021/010031
(BANDAPOTHGUL)
|
3617044000NRG24120320240777020
|
12/03/2024
|
Durgaiah
|
3617044WL034213
|
Durgaiah
|
00684
|
APGV0008105
|
665
|
665
|
Processed
|
13/04/2024
|
|
2938880417
|
|
Mr. durgayya . nIruDi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-005-021/010031
(BANDAPOTHGUL)
|
3617044000NRG24120320240777021
|
12/03/2024
|
Veeramani
|
3617044WL034213
|
Veeramani
|
00684
|
APGV0008105
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938880419
|
|
Mrs. Nirudee Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-005-021/010041
(BANDAPOTHGUL)
|
3617044000NRG24120320240777023
|
12/03/2024
|
Saamaiah
|
3617044WL034213
|
Saamaiah
|
00684
|
APGV0008105
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938880423
|
|
Mr. Saamayya . Dippu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-005-021/010042
(BANDAPOTHGUL)
|
3617044000NRG24120320240777024
|
12/03/2024
|
Baratamma
|
3617044WL034213
|
Baratamma
|
00684
|
APGV0008105
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938880424
|
|
Mrs. bhaaratamma . maaMdapuraM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-005-021/010044
(BANDAPOTHGUL)
|
3617044000NRG24110320240766458
|
12/03/2024
|
Savitri
|
3617044WL033834
|
Savitri
|
00684
|
APGV0008105
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2938880435
|
|
Mrs. Kotala Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-005-021/010047
(BANDAPOTHGUL)
|
3617044000NRG24120320240777025
|
12/03/2024
|
Raamulu
|
3617044WL034213
|
Raamulu
|
00684
|
APGV0008105
|
575
|
575
|
Processed
|
13/04/2024
|
|
2938880501
|
|
Mr. BANDHELA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-005-021/010050
(BANDAPOTHGUL)
|
3617044000NRG24120320240777027
|
12/03/2024
|
Narsimlu
|
3617044WL034213
|
Narsimlu
|
00684
|
APGV0008105
|
767
|
767
|
Processed
|
14/04/2024
|
|
2938880329
|
|
Narsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-005-021/010051
(BANDAPOTHGUL)
|
3617044000NRG24120320240777028
|
12/03/2024
|
Ashok
|
3617044WL034213
|
Ashok
|
00684
|
APGV0008105
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938880434
|
|
Mr. Manne Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-005-021/010069
(BANDAPOTHGUL)
|
3617044000NRG24120320240777032
|
12/03/2024
|
Yellamma
|
3617044WL034213
|
Yellamma
|
00684
|
APGV0008105
|
899
|
899
|
Processed
|
13/04/2024
|
|
2938880511
|
|
Mrs. Errolla Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-005-021/010070
(BANDAPOTHGUL)
|
3617044000NRG24120320240777033
|
12/03/2024
|
Pochaiah
|
3617044WL034213
|
Pochaiah
|
00684
|
APGV0008105
|
899
|
899
|
Processed
|
13/04/2024
|
|
2938880486
|
|
Mr. Dappu Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-005-021/010082
(BANDAPOTHGUL)
|
3617044000NRG24120320240777036
|
12/03/2024
|
Mallaiah
|
3617044WL034213
|
Mallaiah
|
00684
|
APGV0008105
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938880429
|
|
Mr. ENTIVENUK MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-005-021/010086
(BANDAPOTHGUL)
|
3617044000NRG24120320240777039
|
12/03/2024
|
Narsimlu
|
3617044WL034213
|
Narsimlu
|
00684
|
APGV0008105
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938880577
|
|
Yerolla Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHILIPCHED
|
TS-17-044-005-021/010091
(BANDAPOTHGUL)
|
3617044000NRG24120320240777041
|
12/03/2024
|
Abedabi
|
3617044WL034213
|
Abedabi
|
00684
|
APGV0008105
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938880485
|
|
Mrs. DUDAKULA ABIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-005-021/010093
(BANDAPOTHGUL)
|
3617044000NRG24120320240777043
|
12/03/2024
|
Be Pasha
|
3617044WL034213
|
Be Pasha
|
00684
|
APGV0008105
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938880462
|
|
Mrs. Dudekula Beepasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-005-021/010104
(BANDAPOTHGUL)
|
3617044000NRG24120320240777046
|
12/03/2024
|
Durgaiah
|
3617044WL034213
|
Durgaiah
|
00684
|
APGV0008105
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938880420
|
|
Mr. durgayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-005-021/010105
(BANDAPOTHGUL)
|
3617044000NRG24110320240766460
|
12/03/2024
|
Venkatesham
|
3617044WL033834
|
Venkatesham
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938880504
|
|
Mr. KOTTALA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-005-021/010108
(BANDAPOTHGUL)
|
3617044000NRG24110320240766462
|
12/03/2024
|
Nasiroddin
|
3617044WL033834
|
Nasiroddin
|
00684
|
APGV0008105
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2938880431
|
|
Mr. Bukka Naseeruddin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-005-021/010108
(BANDAPOTHGUL)
|
3617044000NRG24120320240777047
|
12/03/2024
|
Tashu
|
3617044WL034213
|
Tashu
|
00684
|
APGV0008105
|
899
|
899
|
Processed
|
13/04/2024
|
|
2938880461
|
|
Mrs. Tasu . M.d
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-005-021/010110
(BANDAPOTHGUL)
|
3617044000NRG24120320240777048
|
12/03/2024
|
Lakshmi
|
3617044WL034213
|
Lakshmi
|
00684
|
APGV0008105
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938880425
|
|
Mrs. Pyata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-005-021/010117
(BANDAPOTHGUL)
|
3617044000NRG24120320240777053
|
12/03/2024
|
Mallamma
|
3617044WL034213
|
Mallamma
|
00684
|
APGV0008105
|
665
|
665
|
Processed
|
13/04/2024
|
|
2938880422
|
|
Mrs. mallamma . basannagaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-005-021/010125
(BANDAPOTHGUL)
|
3617044000NRG24120320240777056
|
12/03/2024
|
Anuradha
|
3617044WL034213
|
Anuradha
|
00684
|
APGV0008105
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938880509
|
|
Mrs. Kotala Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-005-021/010125
(BANDAPOTHGUL)
|
3617044000NRG24120320240777055
|
12/03/2024
|
Kistaiah
|
3617044WL034213
|
Kistaiah
|
00684
|
APGV0008105
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938880432
|
|
KOTALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHILIPCHED
|
TS-17-044-005-021/010135
(BANDAPOTHGUL)
|
3617044000NRG24120320240777058
|
12/03/2024
|
Shankar
|
3617044WL034213
|
Shankar
|
00684
|
APGV0008105
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938880427
|
|
Mr. Thalari Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-005-021/010141
(BANDAPOTHGUL)
|
3617044000NRG24110320240766463
|
12/03/2024
|
Modin
|
3617044WL033834
|
Modin
|
00684
|
APGV0008105
|
487
|
487
|
Processed
|
13/04/2024
|
|
2938880453
|
|
Mr. Bukka Mehinoddin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-005-021/010142
(BANDAPOTHGUL)
|
3617044000NRG24110320240766464
|
12/03/2024
|
Pasha
|
3617044WL033834
|
Pasha
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938880445
|
|
Mr. Bukka Pasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-005-021/010166
(BANDAPOTHGUL)
|
3617044000NRG24120320240777062
|
12/03/2024
|
Laxmi
|
3617044WL034213
|
Laxmi
|
00684
|
APGV0008105
|
716
|
716
|
Processed
|
13/04/2024
|
|
2938880426
|
|
Mrs. Talari Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-005-021/010192
(BANDAPOTHGUL)
|
3617044000NRG24120320240777066
|
12/03/2024
|
Indiramma
|
3617044WL034213
|
Indiramma
|
00684
|
APGV0008105
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938880414
|
|
Mrs. Manthoori Imdramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-005-021/010195
(BANDAPOTHGUL)
|
3617044000NRG24120320240777067
|
12/03/2024
|
yaadulla
|
3617044WL034213
|
yaadulla
|
00684
|
APGV0008105
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938880446
|
|
Mr. Dudekula Yadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-005-021/010223
(BANDAPOTHGUL)
|
3617044000NRG24120320240777073
|
12/03/2024
|
renuka
|
3617044WL034213
|
renuka
|
00684
|
APGV0008105
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938880500
|
|
Mrs. RENUKA MANDAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-005-021/010226
(BANDAPOTHGUL)
|
3617044000NRG24120320240777074
|
12/03/2024
|
vani
|
3617044WL034213
|
vani
|
00684
|
APGV0008105
|
433
|
433
|
Processed
|
13/04/2024
|
|
2938880473
|
|
Mrs. MANDHAPURAM VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHILIPCHED
|
TS-17-044-005-021/010228
(BANDAPOTHGUL)
|
3617044000NRG24110320240766467
|
12/03/2024
|
afsar
|
3617044WL033834
|
afsar
|
00684
|
APGV0008105
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2938880468
|
|
Bukka Apssar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHILIPCHED
|
TS-17-044-005-021/010232
(BANDAPOTHGUL)
|
3617044000NRG24120320240777076
|
12/03/2024
|
sabeerali
|
3617044WL034213
|
sabeerali
|
00684
|
APGV0008105
|
899
|
899
|
Processed
|
14/04/2024
|
|
2938880478
|
|
BUKKA SABER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-005-021/010239
(BANDAPOTHGUL)
|
3617044000NRG24120320240777079
|
12/03/2024
|
Manemma
|
3617044WL034213
|
Manemma
|
00684
|
APGV0008105
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938880428
|
|
MRS MANEMMA KOTALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHILIPCHED
|
TS-17-044-005-021/010239
(BANDAPOTHGUL)
|
3617044000NRG24110320240766469
|
12/03/2024
|
Pentaiah
|
3617044WL033834
|
Pentaiah
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938880330
|
|
Mr. KOTALA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-005-021/010247
(BANDAPOTHGUL)
|
3617044000NRG24120320240777082
|
12/03/2024
|
sushila
|
3617044WL034213
|
sushila
|
00684
|
APGV0008105
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938880498
|
|
Mrs. GANAPURAM SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-005-021/010265
(BANDAPOTHGUL)
|
3617044000NRG24110320240766470
|
12/03/2024
|
Narsimlu
|
3617044WL033834
|
Narsimlu
|
00684
|
APGV0008105
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2938880470
|
|
Mrs. Manthoori Narsamlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHILIPCHED
|
TS-17-044-005-021/010265
(BANDAPOTHGUL)
|
3617044000NRG24120320240777088
|
12/03/2024
|
Satyamma
|
3617044WL034213
|
Satyamma
|
00684
|
APGV0008105
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938880421
|
|
MRS SATHYAMMA MANTHOORI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHILIPCHED
|
TS-17-044-005-021/010313
(BANDAPOTHGUL)
|
3617044000NRG24120320240777097
|
12/03/2024
|
Ashok
|
3617044WL034213
|
Ashok
|
00684
|
APGV0008105
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938880447
|
|
Mr. TALARI ASHOK S O LACHAIAH R O BANDAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-005-021/010476
(BANDAPOTHGUL)
|
3617044000NRG24120320240777101
|
12/03/2024
|
Musthaq Hussain
|
3617044WL034213
|
Musthaq Hussain
|
00684
|
APGV0008105
|
766
|
766
|
Processed
|
13/04/2024
|
|
2938880469
|
|
Mr. Mohammad Mustaq Hussen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-006-016/010034
(CHANDUR)
|
3617044000NRG24120320240776350
|
12/03/2024
|
Latha
|
3617044WL034180
|
Latha
|
00684
|
APGV0008105
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938880506
|
|
Miss. NIRUDI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-006-016/010089
(CHANDUR)
|
3617044000NRG24120320240776351
|
12/03/2024
|
Swarupa
|
3617044WL034180
|
Swarupa
|
00684
|
APGV0008105
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938880489
|
|
Mrs. Somma Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHILIPCHED
|
TS-17-044-006-016/010116
(CHANDUR)
|
3617044000NRG24120320240777395
|
12/03/2024
|
Adivamma
|
3617044WL034225
|
Adivamma
|
00684
|
APGV0008105
|
458
|
458
|
Processed
|
13/04/2024
|
|
2938880433
|
|
Mrs. Masapeta Adivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHILIPCHED
|
TS-17-044-006-016/010117
(CHANDUR)
|
3617044000NRG24120320240776353
|
12/03/2024
|
Pochaiah
|
3617044WL034180
|
Pochaiah
|
00684
|
APGV0008105
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938880466
|
|
Mr. Masapeta Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHILIPCHED
|
TS-17-044-006-016/010158
(CHANDUR)
|
3617044000NRG24120320240776354
|
12/03/2024
|
Satyamma
|
3617044WL034180
|
Satyamma
|
00684
|
APGV0008105
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938880487
|
|
Mrs. SATHYAMMA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-006-016/010247
(CHANDUR)
|
3617044000NRG24120320240776355
|
12/03/2024
|
Buchaiah
|
3617044WL034180
|
Buchaiah
|
00684
|
APGV0008105
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2938880505
|
|
DYASAGALLA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG24120320240776356
|
12/03/2024
|
Narsimlu
|
3617044WL034180
|
Narsimlu
|
00684
|
APGV0008105
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938880495
|
|
Mr. Kummari Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG24120320240776357
|
12/03/2024
|
Yadamma
|
3617044WL034180
|
Yadamma
|
00684
|
APGV0008105
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938880497
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHILIPCHED
|
TS-17-044-006-016/010278
(CHANDUR)
|
3617044000NRG24120320240776359
|
12/03/2024
|
Satyanarayana
|
3617044WL034180
|
Satyanarayana
|
00684
|
APGV0008105
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2938880331
|
|
Borranolla Sathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHILIPCHED
|
TS-17-044-006-016/010278
(CHANDUR)
|
3617044000NRG24120320240776358
|
12/03/2024
|
Susheela
|
3617044WL034180
|
Susheela
|
00684
|
APGV0008105
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2938880327
|
|
Mrs. Borranolla Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-006-016/010512
(CHANDUR)
|
3617044000NRG24120320240777398
|
12/03/2024
|
Janardan
|
3617044WL034225
|
Janardan
|
00684
|
APGV0008105
|
764
|
764
|
Processed
|
14/04/2024
|
|
2938880488
|
|
VANAM JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHILIPCHED
|
TS-17-044-006-016/10598
(CHANDUR)
|
3617044000NRG24120320240777245
|
12/03/2024
|
Kummari Santhosha
|
3617044WL034219
|
Kummari Santhosha
|
00684
|
APGV0008105
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938880514
|
|
Ms. BAMDIAPALLY SANTHOSHA
|
INDIAN BANK(607105)
|
|
155
|
CHILIPCHED
|
TS-17-044-006-016/10598
(CHANDUR)
|
3617044000NRG24110320240767543
|
12/03/2024
|
Kummari Santhosha
|
3617044WL033882
|
Kummari Santhosha
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938880515
|
|
Ms. BAMDIAPALLY SANTHOSHA
|
INDIAN BANK(607105)
|
|
156
|
CHILIPCHED
|
TS-17-044-008-020/010147
(FAIZABAD)
|
3617044000NRG24120320240776623
|
12/03/2024
|
Narsimlu
|
3617044WL034193
|
Narsimlu
|
00684
|
APGV0008105
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2938880494
|
|
REDDYGALA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHILIPCHED
|
TS-17-044-008-020/010509
(FAIZABAD)
|
3617044000NRG24120320240776624
|
12/03/2024
|
Niraja
|
3617044WL034193
|
Niraja
|
00684
|
APGV0008105
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938880507
|
|
Mrs. MUPPARAM NIRAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHILIPCHED
|
TS-17-044-008-020/010527
(FAIZABAD)
|
3617044000NRG24120320240776891
|
12/03/2024
|
Mallesham
|
3617044WL034203
|
Mallesham
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938880508
|
|
THALARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHILIPCHED
|
TS-17-044-011-001/010133
(GUJIRI THANDA)
|
3617044000NRG24120320240776502
|
12/03/2024
|
Komni
|
3617044WL034185
|
Komni
|
00684
|
APGV0008105
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938880496
|
|
Mrs. RAMAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHILIPCHED
|
TS-17-044-011-001/010135
(GUJIRI THANDA)
|
3617044000NRG24120320240776503
|
12/03/2024
|
vasanta
|
3617044WL034185
|
vasanta
|
00684
|
APGV0008105
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938880459
|
|
Mrs. Ramavath Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHILIPCHED
|
TS-17-044-011-001/010136
(GUJIRI THANDA)
|
3617044000NRG24120320240776504
|
12/03/2024
|
Kishan
|
3617044WL034185
|
Kishan
|
00684
|
APGV0008105
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938880454
|
|
Mr. Ramavath Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-011-001/010224
(GUJIRI THANDA)
|
3617044000NRG24120320240776508
|
12/03/2024
|
Devi
|
3617044WL034185
|
Devi
|
00684
|
APGV0008105
|
437
|
437
|
Processed
|
13/04/2024
|
|
2938880463
|
|
Mrs. Ramavath Dhevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHILIPCHED
|
TS-17-044-011-001/010517
(GUJIRI THANDA)
|
3617044000NRG24120320240776510
|
12/03/2024
|
rukki
|
3617044WL034185
|
rukki
|
00684
|
APGV0008105
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938880492
|
|
Mrs. RAMAVATHA RUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHILIPCHED
|
TS-17-044-011-001/10587
(GUJIRI THANDA)
|
3617044000NRG24120320240776513
|
12/03/2024
|
Ramavath Suresh
|
3617044WL034185
|
Ramavath Suresh
|
00684
|
APGV0008105
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938880513
|
|
Mrs. RAMAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHILIPCHED
|
TS-17-044-016-018/010074
(SOMAKKAPET)
|
3617044000NRG24120320240775852
|
12/03/2024
|
Chandrakala
|
3617044WL034155
|
Chandrakala
|
00684
|
APGV0008105
|
948
|
948
|
Processed
|
13/04/2024
|
|
2938880415
|
|
Mrs. Bestha Chadrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHILIPCHED
|
TS-17-044-016-018/010232
(SOMAKKAPET)
|
3617044000NRG24120320240775855
|
12/03/2024
|
Mallesham
|
3617044WL034155
|
Mallesham
|
00684
|
APGV0008105
|
569
|
569
|
Processed
|
13/04/2024
|
|
2938880444
|
|
Mr. Antharam . Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHILIPCHED
|
TS-17-044-017-001/010172
(SOMLA THANDA)
|
3617044000NRG24110320240763776
|
12/03/2024
|
shobha
|
3617044WL033758
|
shobha
|
00684
|
APGV0008105
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938880456
|
|
Mrs. BANAVATH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHILIPCHED
|
TS-17-044-017-001/010250
(SOMLA THANDA)
|
3617044000NRG24110320240763782
|
12/03/2024
|
touri
|
3617044WL033758
|
touri
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938880442
|
|
Mrs. Touri . Ar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHILIPCHED
|
TS-17-044-017-001/010361
(SOMLA THANDA)
|
3617044000NRG24110320240763786
|
12/03/2024
|
Vittal
|
3617044WL033758
|
Vittal
|
00684
|
APGV0008105
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938880452
|
|
Mr. Khola Vittl
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24110320240763791
|
12/03/2024
|
Anjya
|
3617044WL033758
|
Anjya
|
00684
|
APGV0008105
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938880443
|
|
Mr. Anjya . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24110320240763792
|
12/03/2024
|
Shobha
|
3617044WL033758
|
Shobha
|
00684
|
APGV0008105
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938880451
|
|
Mrs. Kola Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHILIPCHED
|
TS-17-044-017-001/010369
(SOMLA THANDA)
|
3617044000NRG24110320240763796
|
12/03/2024
|
Shanthi
|
3617044WL033758
|
Shanthi
|
00684
|
APGV0008105
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938880450
|
|
Mrs. Khola . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24110320240763799
|
12/03/2024
|
Ramki
|
3617044WL033758
|
Ramki
|
00684
|
APGV0008105
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938880457
|
|
MRS BANOTH RAM KI
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24110320240763801
|
12/03/2024
|
Suguna
|
3617044WL033758
|
Suguna
|
00684
|
APGV0008105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938880458
|
|
Mrs. Suguna . Kethavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHILIPCHED
|
TS-17-044-017-001/010442
(SOMLA THANDA)
|
3617044000NRG24110320240763806
|
12/03/2024
|
Panni
|
3617044WL033758
|
Panni
|
00684
|
APGV0008105
|
343
|
343
|
Processed
|
13/04/2024
|
|
2938880449
|
|
Mrs. Panni . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHILIPCHED
|
TS-17-044-017-001/010444
(SOMLA THANDA)
|
3617044000NRG24110320240763808
|
12/03/2024
|
Lakshmi
|
3617044WL033758
|
Lakshmi
|
00684
|
APGV0008105
|
993
|
993
|
Rejected
|
13/04/2024
|
|
2938880436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24110320240763810
|
12/03/2024
|
Bansilal
|
3617044WL033758
|
Bansilal
|
00684
|
APGV0008105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938880441
|
|
Mr. Bansilal . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24110320240763811
|
12/03/2024
|
Doli
|
3617044WL033758
|
Doli
|
00684
|
APGV0008105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938880440
|
|
Mrs. Dooli . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHILIPCHED
|
TS-17-044-017-001/010462
(SOMLA THANDA)
|
3617044000NRG24110320240763812
|
12/03/2024
|
Lalitha
|
3617044WL033758
|
Lalitha
|
00684
|
APGV0008105
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938880438
|
|
Mrs. Kavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24110320240763814
|
12/03/2024
|
Dasli
|
3617044WL033758
|
Dasli
|
00684
|
APGV0008105
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938880439
|
|
Mrs. Dasli . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24110320240763813
|
12/03/2024
|
Narsingh
|
3617044WL033758
|
Narsingh
|
00684
|
APGV0008105
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938880437
|
|
Mr. KOLA NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHILIPCHED
|
TS-17-044-017-001/010480
(SOMLA THANDA)
|
3617044000NRG24110320240763815
|
12/03/2024
|
shanker
|
3617044WL033758
|
shanker
|
00684
|
APGV0008105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938880455
|
|
Mr. Shanker . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24110320240763820
|
12/03/2024
|
lalsingh
|
3617044WL033758
|
lalsingh
|
00684
|
APGV0008105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938880474
|
|
Mr. Kethavath Lal Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24110320240763821
|
12/03/2024
|
maroni
|
3617044WL033758
|
maroni
|
00684
|
APGV0008105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938880475
|
|
Mrs. Kethavath Maruni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHILIPCHED
|
TS-17-044-017-001/010584
(SOMLA THANDA)
|
3617044000NRG24110320240763825
|
12/03/2024
|
jeevla
|
3617044WL033758
|
jeevla
|
00684
|
APGV0008105
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938880476
|
|
Mr. Kethavath Jeevula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24110320240763838
|
12/03/2024
|
Jamula
|
3617044WL033758
|
Jamula
|
00684
|
APGV0008105
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938880430
|
|
Mr. Kola Jemla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24110320240763845
|
12/03/2024
|
Jyothi
|
3617044WL033758
|
Jyothi
|
00684
|
APGV0008105
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938880467
|
|
Mrs. PALTHIYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHILIPCHED
|
TS-17-044-018-001/010160
(GANYA THANDA)
|
3617044000NRG24120320240775553
|
12/03/2024
|
Kishan
|
3617044WL034141
|
Kishan
|
00684
|
APGV0008105
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2938880479
|
|
BANAVATH KISHAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
189
|
CHILIPCHED
|
TS-17-044-019-001/010445
(TOPYA THANDA)
|
3617044000NRG24110320240763899
|
12/03/2024
|
Deepla
|
3617044WL033764
|
Deepla
|
00684
|
APGV0008105
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938880464
|
|
MUDOTH DHEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90408
|
90408
|
|
|
|
|
|
|
|
|
190
|
CHILIPCHED
|
TS-17-044-005-021/010304
(BANDAPOTHGUL)
|
3617044000NRG24120320240777092
|
12/03/2024
|
sana begam
|
3617044WL034213
|
sana begam
|
00685
|
TSAB0017029
|
906
|
906
|
Processed
|
13/04/2024
|
|
2938880326
|
|
BUKKA SANA BEGUM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
191
|
CHILIPCHED
|
TS-17-044-011-001/10593
(GUJIRI THANDA)
|
3617044000NRG24120320240776514
|
12/03/2024
|
Ramavath Mahesh
|
3617044WL034185
|
Ramavath Mahesh
|
00685
|
TSAB0017029
|
895
|
895
|
Processed
|
14/04/2024
|
|
2938880405
|
|
RAMAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHILIPCHED
|
TS-17-044-011-001/10594
(GUJIRI THANDA)
|
3617044000NRG24120320240776515
|
12/03/2024
|
R Hanmanth
|
3617044WL034185
|
R Hanmanth
|
00685
|
TSAB0017029
|
224
|
224
|
Processed
|
14/04/2024
|
|
2938880406
|
|
RAMAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
193
|
CHILIPCHED
|
TS-17-044-016-018/010084
(SOMAKKAPET)
|
3617044000NRG24120320240775853
|
12/03/2024
|
Srisailam
|
3617044WL034155
|
Srisailam
|
00688
|
FINO0000001
|
379
|
379
|
Processed
|
13/04/2024
|
|
2938880332
|
|
Antharam Srishylam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
|
194
|
CHILIPCHED
|
TS-17-044-001-017/010110
(CHILIPCHED)
|
3617044000NRG24120320240775861
|
12/03/2024
|
Sunita
|
3617044WL034160
|
Sunita
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
14/04/2024
|
|
2938880574
|
|
NYATA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHILIPCHED
|
TS-17-044-004-001/010376
(BADRIYA THANDA)
|
3617044000NRG24120320240775821
|
12/03/2024
|
Nandya
|
3617044WL034152
|
Nandya
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
14/04/2024
|
|
2938880528
|
|
Nandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHILIPCHED
|
TS-17-044-005-021/010008
(BANDAPOTHGUL)
|
3617044000NRG24120320240777009
|
12/03/2024
|
Lachamma
|
3617044WL034213
|
Lachamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
13/04/2024
|
|
2938880553
|
|
MRS DARA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHILIPCHED
|
TS-17-044-005-021/010009
(BANDAPOTHGUL)
|
3617044000NRG24120320240777010
|
12/03/2024
|
Pentaiah
|
3617044WL034213
|
Pentaiah
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938880547
|
|
Mr. Mandapuram Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
CHILIPCHED
|
TS-17-044-005-021/010010
(BANDAPOTHGUL)
|
3617044000NRG24120320240777011
|
12/03/2024
|
Dara Ragiri
|
3617044WL034213
|
Dara Ragiri
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
14/04/2024
|
|
2938880573
|
|
DARA RAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHILIPCHED
|
TS-17-044-005-021/010014
(BANDAPOTHGUL)
|
3617044000NRG24120320240777014
|
12/03/2024
|
Krishna
|
3617044WL034213
|
Krishna
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2938880564
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHILIPCHED
|
TS-17-044-005-021/010020
(BANDAPOTHGUL)
|
3617044000NRG24120320240777016
|
12/03/2024
|
kumar
|
3617044WL034213
|
kumar
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2938880542
|
|
BANDELA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHILIPCHED
|
TS-17-044-005-021/010032
(BANDAPOTHGUL)
|
3617044000NRG24120320240777022
|
12/03/2024
|
Narsimlu
|
3617044WL034213
|
Narsimlu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938880557
|
|
BORARALLA NARSINLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHILIPCHED
|
TS-17-044-005-021/010073
(BANDAPOTHGUL)
|
3617044000NRG24120320240777034
|
12/03/2024
|
Mallesham
|
3617044WL034213
|
Mallesham
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2938880563
|
|
MANTHOORI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHILIPCHED
|
TS-17-044-005-021/010093
(BANDAPOTHGUL)
|
3617044000NRG24120320240777042
|
12/03/2024
|
Yusup
|
3617044WL034213
|
Yusup
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938880536
|
|
Yusup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHILIPCHED
|
TS-17-044-005-021/010098
(BANDAPOTHGUL)
|
3617044000NRG24120320240777045
|
12/03/2024
|
Aasham
|
3617044WL034213
|
Aasham
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
14/04/2024
|
|
2938880554
|
|
DUDEKULA HASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHILIPCHED
|
TS-17-044-005-021/010112
(BANDAPOTHGUL)
|
3617044000NRG24120320240777050
|
12/03/2024
|
Prabhakar
|
3617044WL034213
|
Prabhakar
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938880540
|
|
MS PRABHAKAR BANDELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHILIPCHED
|
TS-17-044-005-021/010112
(BANDAPOTHGUL)
|
3617044000NRG24120320240777049
|
12/03/2024
|
Yadamma
|
3617044WL034213
|
Yadamma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938880541
|
|
BANDELA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHILIPCHED
|
TS-17-044-005-021/010114
(BANDAPOTHGUL)
|
3617044000NRG24120320240777051
|
12/03/2024
|
Khajim
|
3617044WL034213
|
Khajim
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2938880570
|
|
BUKKA KHAJEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHILIPCHED
|
TS-17-044-005-021/010127
(BANDAPOTHGUL)
|
3617044000NRG24120320240777057
|
12/03/2024
|
Saritha
|
3617044WL034213
|
Saritha
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938880559
|
|
Mrs. Manne Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHILIPCHED
|
TS-17-044-005-021/010154
(BANDAPOTHGUL)
|
3617044000NRG24120320240777061
|
12/03/2024
|
Ramulu
|
3617044WL034213
|
Ramulu
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
13/04/2024
|
|
2938880568
|
|
Mr. THALARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHILIPCHED
|
TS-17-044-005-021/010184
(BANDAPOTHGUL)
|
3617044000NRG24120320240777064
|
12/03/2024
|
Yadamma
|
3617044WL034213
|
Yadamma
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938880569
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
CHILIPCHED
|
TS-17-044-005-021/010190
(BANDAPOTHGUL)
|
3617044000NRG24110320240766466
|
12/03/2024
|
Pochamma
|
3617044WL033834
|
Pochamma
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938880555
|
|
KOTALA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHILIPCHED
|
TS-17-044-005-021/010211
(BANDAPOTHGUL)
|
3617044000NRG24120320240777068
|
12/03/2024
|
Maanemma
|
3617044WL034213
|
Maanemma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938880544
|
|
Mrs. Kotala Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHILIPCHED
|
TS-17-044-005-021/010217
(BANDAPOTHGUL)
|
3617044000NRG24120320240777070
|
12/03/2024
|
Lakshmi
|
3617044WL034213
|
Lakshmi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938880561
|
|
BASANNA GARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHILIPCHED
|
TS-17-044-005-021/010234
(BANDAPOTHGUL)
|
3617044000NRG24110320240766468
|
12/03/2024
|
D Saleem
|
3617044WL033834
|
D Saleem
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2938880575
|
|
DUDAKULA SALEEM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
215
|
CHILIPCHED
|
TS-17-044-005-021/010237
(BANDAPOTHGUL)
|
3617044000NRG24120320240777078
|
12/03/2024
|
Vanajakshi
|
3617044WL034213
|
Vanajakshi
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938880543
|
|
MANNE VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHILIPCHED
|
TS-17-044-005-021/010240
(BANDAPOTHGUL)
|
3617044000NRG24120320240777081
|
12/03/2024
|
Haimadbee
|
3617044WL034213
|
Haimadbee
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938880567
|
|
HAIMADEE BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHILIPCHED
|
TS-17-044-005-021/010240
(BANDAPOTHGUL)
|
3617044000NRG24120320240777080
|
12/03/2024
|
Safi
|
3617044WL034213
|
Safi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938880571
|
|
BUKKA SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHILIPCHED
|
TS-17-044-005-021/010252
(BANDAPOTHGUL)
|
3617044000NRG24120320240777085
|
12/03/2024
|
Meghamala
|
3617044WL034213
|
Meghamala
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938880560
|
|
YEDLAKADI MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHILIPCHED
|
TS-17-044-005-021/010302
(BANDAPOTHGUL)
|
3617044000NRG24120320240777091
|
12/03/2024
|
sahera begum
|
3617044WL034213
|
sahera begum
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/04/2024
|
|
2938880566
|
|
BUKKA SAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHILIPCHED
|
TS-17-044-005-021/010305
(BANDAPOTHGUL)
|
3617044000NRG24120320240777093
|
12/03/2024
|
balreddy
|
3617044WL034213
|
balreddy
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2938880565
|
|
RAMAIAHGARI BAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHILIPCHED
|
TS-17-044-005-021/010473
(BANDAPOTHGUL)
|
3617044000NRG24120320240777098
|
12/03/2024
|
Venkatesham
|
3617044WL034213
|
Venkatesham
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
14/04/2024
|
|
2938880537
|
|
MANNE VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHILIPCHED
|
TS-17-044-005-021/010474
(BANDAPOTHGUL)
|
3617044000NRG24120320240777099
|
12/03/2024
|
D RAMESH
|
3617044WL034213
|
D RAMESH
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
14/04/2024
|
|
2938880529
|
|
DAPPU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHILIPCHED
|
TS-17-044-005-021/010474
(BANDAPOTHGUL)
|
3617044000NRG24120320240777100
|
12/03/2024
|
D Vinoda
|
3617044WL034213
|
D Vinoda
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
14/04/2024
|
|
2938880519
|
|
DAPPU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHILIPCHED
|
TS-17-044-006-016/010108
(CHANDUR)
|
3617044000NRG24120320240776352
|
12/03/2024
|
Venkatesham
|
3617044WL034180
|
Venkatesham
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938880518
|
|
VENKAIAH DAYYALA CHANDURI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
225
|
CHILIPCHED
|
TS-17-044-006-016/010149
(CHANDUR)
|
3617044000NRG24120320240777396
|
12/03/2024
|
Shanta
|
3617044WL034225
|
Shanta
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
14/04/2024
|
|
2938880558
|
|
TUKKAPURAM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHILIPCHED
|
TS-17-044-006-016/10598
(CHANDUR)
|
3617044000NRG24110320240767542
|
12/03/2024
|
Kummari Narsimlu
|
3617044WL033882
|
Kummari Narsimlu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938880324
|
|
KUMMARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHILIPCHED
|
TS-17-044-008-020/010282
(FAIZABAD)
|
3617044000NRG24120320240776771
|
12/03/2024
|
M Bharathamma
|
3617044WL034199
|
M Bharathamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
14/04/2024
|
|
2938880321
|
|
MYAKALA BARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHILIPCHED
|
TS-17-044-008-020/010329
(FAIZABAD)
|
3617044000NRG24120320240776773
|
12/03/2024
|
M Durgaiah
|
3617044WL034199
|
M Durgaiah
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
14/04/2024
|
|
2938880581
|
|
MYAAKALA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHILIPCHED
|
TS-17-044-008-020/010329
(FAIZABAD)
|
3617044000NRG24120320240776772
|
12/03/2024
|
M Subash
|
3617044WL034199
|
M Subash
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
14/04/2024
|
|
2938880580
|
|
M Subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHILIPCHED
|
TS-17-044-009-023/010110
(GANGARAM)
|
3617044000NRG24120320240776084
|
12/03/2024
|
Rathnamma
|
3617044WL034176
|
Rathnamma
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938880322
|
|
Mrs. RATHUNAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
CHILIPCHED
|
TS-17-044-009-023/010259
(GANGARAM)
|
3617044000NRG24120320240776087
|
12/03/2024
|
Baabu
|
3617044WL034176
|
Baabu
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
14/04/2024
|
|
2938880522
|
|
Baabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHILIPCHED
|
TS-17-044-009-023/010297
(GANGARAM)
|
3617044000NRG24120320240776088
|
12/03/2024
|
Maskuri Bhagya
|
3617044WL034176
|
Maskuri Bhagya
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
14/04/2024
|
|
2938880323
|
|
Maskuri Bhagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHILIPCHED
|
TS-17-044-011-001/010123
(GUJIRI THANDA)
|
3617044000NRG24120320240776501
|
12/03/2024
|
R Dholi
|
3617044WL034185
|
R Dholi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938880525
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-011-001/010137
(GUJIRI THANDA)
|
3617044000NRG24120320240776506
|
12/03/2024
|
R. JAJI
|
3617044WL034185
|
R. JAJI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938880534
|
|
RAMAVATH JAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHILIPCHED
|
TS-17-044-011-001/010516
(GUJIRI THANDA)
|
3617044000NRG24120320240775977
|
12/03/2024
|
R Badya
|
3617044WL034172
|
R Badya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938880524
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHILIPCHED
|
TS-17-044-011-001/010577
(GUJIRI THANDA)
|
3617044000NRG24120320240776512
|
12/03/2024
|
R Naresh
|
3617044WL034185
|
R Naresh
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2938880523
|
|
RAMAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHILIPCHED
|
TS-17-044-016-018/010074
(SOMAKKAPET)
|
3617044000NRG24120320240775851
|
12/03/2024
|
Besta Pochaiah
|
3617044WL034155
|
Besta Pochaiah
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2938880579
|
|
POCHAIAH BESTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
238
|
CHILIPCHED
|
TS-17-044-016-018/010760
(SOMAKKAPET)
|
3617044000NRG24110320240763773
|
12/03/2024
|
K Ravinder
|
3617044WL033758
|
K Ravinder
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938880562
|
|
K Ravinder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHILIPCHED
|
TS-17-044-017-001/010113
(SOMLA THANDA)
|
3617044000NRG24110320240763775
|
12/03/2024
|
pedda shaanthi
|
3617044WL033758
|
pedda shaanthi
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/04/2024
|
|
2938880584
|
|
MALOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24110320240763777
|
12/03/2024
|
B Narsing
|
3617044WL033758
|
B Narsing
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938880531
|
|
BANOTH NARSINGH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
241
|
CHILIPCHED
|
TS-17-044-017-001/010250
(SOMLA THANDA)
|
3617044000NRG24110320240763781
|
12/03/2024
|
B Mansing
|
3617044WL033758
|
B Mansing
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938880533
|
|
MR LAMBADI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHILIPCHED
|
TS-17-044-017-001/010359
(SOMLA THANDA)
|
3617044000NRG24110320240763783
|
12/03/2024
|
Lal Singh
|
3617044WL033758
|
Lal Singh
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2938880548
|
|
KHOL LAL SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHILIPCHED
|
TS-17-044-017-001/010360
(SOMLA THANDA)
|
3617044000NRG24110320240763785
|
12/03/2024
|
Lavanya
|
3617044WL033758
|
Lavanya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938880546
|
|
KOLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24110320240763787
|
12/03/2024
|
K Chenya
|
3617044WL033758
|
K Chenya
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938880549
|
|
MR KOLA CHENYA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24110320240763789
|
12/03/2024
|
Narsingh
|
3617044WL033758
|
Narsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938880583
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24110320240763793
|
12/03/2024
|
K Srinubai
|
3617044WL033758
|
K Srinubai
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938880530
|
|
MRS LAMBADI SEENU
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24110320240763797
|
12/03/2024
|
Kesli
|
3617044WL033758
|
Kesli
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938880578
|
|
MRS KOLA KESLI
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24110320240763798
|
12/03/2024
|
Suresh
|
3617044WL033758
|
Suresh
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2938880535
|
|
KHOLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHILIPCHED
|
TS-17-044-017-001/010422
(SOMLA THANDA)
|
3617044000NRG24110320240763802
|
12/03/2024
|
Kamli
|
3617044WL033758
|
Kamli
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938880521
|
|
Mrs. Maloth Kamil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
CHILIPCHED
|
TS-17-044-017-001/010424
(SOMLA THANDA)
|
3617044000NRG24110320240763803
|
12/03/2024
|
M Nila
|
3617044WL033758
|
M Nila
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2938880556
|
|
MALAVATH NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHILIPCHED
|
TS-17-044-017-001/010428
(SOMLA THANDA)
|
3617044000NRG24110320240763804
|
12/03/2024
|
Vasuram
|
3617044WL033758
|
Vasuram
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/04/2024
|
|
2938880520
|
|
KETHAVATH VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24110320240763809
|
12/03/2024
|
Suresh
|
3617044WL033758
|
Suresh
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938880552
|
|
MR SURESH BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24110320240763816
|
12/03/2024
|
Chaturu
|
3617044WL033758
|
Chaturu
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
14/04/2024
|
|
2938880545
|
|
KHOLA CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHILIPCHED
|
TS-17-044-017-001/010556
(SOMLA THANDA)
|
3617044000NRG24110320240763819
|
12/03/2024
|
Kethavath Subhash
|
3617044WL033758
|
Kethavath Subhash
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2938880517
|
|
KETHAVATH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHILIPCHED
|
TS-17-044-017-001/010556
(SOMLA THANDA)
|
3617044000NRG24110320240763818
|
12/03/2024
|
Kishan
|
3617044WL033758
|
Kishan
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2938880516
|
|
KETHAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24110320240763823
|
12/03/2024
|
chavali
|
3617044WL033758
|
chavali
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938880538
|
|
MISS KOLA CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHILIPCHED
|
TS-17-044-017-001/010581
(SOMLA THANDA)
|
3617044000NRG24110320240763824
|
12/03/2024
|
Raju
|
3617044WL033758
|
Raju
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938880539
|
|
Mr. KETHAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24110320240763831
|
12/03/2024
|
B Shankar
|
3617044WL033758
|
B Shankar
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
13/04/2024
|
|
2938880532
|
|
MR SHANKAR BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHILIPCHED
|
TS-17-044-017-001/010645
(SOMLA THANDA)
|
3617044000NRG24110320240763837
|
12/03/2024
|
Bhujji
|
3617044WL033758
|
Bhujji
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938880551
|
|
Mrs. Khola . Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
CHILIPCHED
|
TS-17-044-017-001/010645
(SOMLA THANDA)
|
3617044000NRG24110320240763836
|
12/03/2024
|
Kishan
|
3617044WL033758
|
Kishan
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938880550
|
|
MR KHOLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24110320240763839
|
12/03/2024
|
Bujji
|
3617044WL033758
|
Bujji
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938880582
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHILIPCHED
|
TS-17-044-017-001/010758
(SOMLA THANDA)
|
3617044000NRG24110320240763840
|
12/03/2024
|
Maroni
|
3617044WL033758
|
Maroni
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2938880572
|
|
MRS KHOLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHILIPCHED
|
TS-17-044-017-001/010767
(SOMLA THANDA)
|
3617044000NRG24110320240763843
|
12/03/2024
|
Kola Kumar
|
3617044WL033758
|
Kola Kumar
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
14/04/2024
|
|
2938880526
|
|
KOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHILIPCHED
|
TS-17-044-017-001/010771
(SOMLA THANDA)
|
3617044000NRG24110320240763846
|
12/03/2024
|
B Maroni
|
3617044WL033758
|
B Maroni
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938880527
|
|
MS BANOTH MARONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54621
|
54621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222840
|
222840
|
|
|
|
|
|
|
|