|
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-17-044-001-017/010292
(CHILIPCHED)
|
3617044000NRG24030620230347791
|
03/06/2023
|
Dhayakar
|
3617044WL007004
|
Dhayakar
|
00176
|
IDIB000S265
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2310634565
|
|
Mr. POTUGANTI DAYAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010071
(CHILIPCHED)
|
3617044000NRG24030620230347641
|
03/06/2023
|
mahipaal
|
3617044WL007004
|
mahipaal
|
00415
|
SBIN0003729
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310634563
|
|
PICCHAKUNTLA MAHIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010099
(CHILIPCHED)
|
3617044000NRG24030620230347660
|
03/06/2023
|
Yeshamma
|
3617044WL007004
|
Yeshamma
|
00415
|
SBIN0003729
|
1058
|
1058
|
Processed
|
08/06/2023
|
|
2310634497
|
|
POTHUGANTI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010122
(CHILIPCHED)
|
3617044000NRG24030620230347677
|
03/06/2023
|
Satyanarayana
|
3617044WL007004
|
Satyanarayana
|
00415
|
SBIN0003729
|
232
|
232
|
Processed
|
08/06/2023
|
|
2310634503
|
|
MR KORPOL SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010555
(CHILIPCHED)
|
3617044000NRG24030620230347844
|
03/06/2023
|
gopal
|
3617044WL007004
|
gopal
|
00415
|
SBIN0003729
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
2310634479
|
|
MR KUMMARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010557
(CHILIPCHED)
|
3617044000NRG24030620230347849
|
03/06/2023
|
anita
|
3617044WL007004
|
anita
|
00415
|
SBIN0003729
|
1183
|
1183
|
Processed
|
08/06/2023
|
|
2310634509
|
|
Mrs. GUDA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-001-017/010557
(CHILIPCHED)
|
3617044000NRG24030620230347848
|
03/06/2023
|
shiva kumar
|
3617044WL007004
|
shiva kumar
|
00415
|
SBIN0003729
|
1183
|
1183
|
Processed
|
08/06/2023
|
|
2310634467
|
|
Mr. GUDA.SHIVAKUMAR S O VENKATESHAM R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-001-017/010566
(CHILIPCHED)
|
3617044000NRG24030620230347852
|
03/06/2023
|
sujata
|
3617044WL007004
|
sujata
|
00415
|
SBIN0003729
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310634491
|
|
MS KATIKE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010585
(CHILIPCHED)
|
3617044000NRG24030620230347858
|
03/06/2023
|
Santhoshi
|
3617044WL007004
|
Santhoshi
|
00415
|
SBIN0003729
|
1081
|
1081
|
Processed
|
08/06/2023
|
|
2310634535
|
|
Mrs. Abbula Santhoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-001-017/010635
(CHILIPCHED)
|
3617044000NRG24030620230347881
|
03/06/2023
|
Ravikumar
|
3617044WL007004
|
Ravikumar
|
00415
|
SBIN0003729
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2310634506
|
|
MR K RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-005-021/010003
(BANDAPOTHGUL)
|
3617044000NRG24020620230343834
|
03/06/2023
|
Bhagya
|
3617044WL006912
|
Bhagya
|
00415
|
SBIN0003729
|
1343
|
1343
|
Processed
|
08/06/2023
|
|
2310634556
|
|
MRS MANDHAPURAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-005-021/010048
(BANDAPOTHGUL)
|
3617044000NRG24020620230343864
|
03/06/2023
|
Nagamani
|
3617044WL006912
|
Nagamani
|
00415
|
SBIN0003729
|
938
|
938
|
Processed
|
08/06/2023
|
|
2310634555
|
|
MRS MANNE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-005-021/010056
(BANDAPOTHGUL)
|
3617044000NRG24020620230343870
|
03/06/2023
|
raju
|
3617044WL006912
|
raju
|
00415
|
SBIN0003729
|
754
|
754
|
Processed
|
08/06/2023
|
|
2310634557
|
|
MR BASNNA GARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-005-021/010082
(BANDAPOTHGUL)
|
3617044000NRG24020620230343891
|
03/06/2023
|
Swapna
|
3617044WL006912
|
Swapna
|
00415
|
SBIN0003729
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2310634559
|
|
MRS ENTIVENUKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-005-021/010251
(BANDAPOTHGUL)
|
3617044000NRG24020620230343964
|
03/06/2023
|
Amrutha
|
3617044WL006912
|
Amrutha
|
00415
|
SBIN0003729
|
1208
|
1208
|
Processed
|
08/06/2023
|
|
2310634549
|
|
MISS AMRUTHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-005-021/010252
(BANDAPOTHGUL)
|
3617044000NRG24020620230343965
|
03/06/2023
|
Narayana
|
3617044WL006912
|
Narayana
|
00415
|
SBIN0003729
|
806
|
806
|
Processed
|
08/06/2023
|
|
2310634558
|
|
EDLAKADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14971
|
14971
|
|
|
|
|
|
|
|
|
17
|
CHILIPCHED
|
TS-17-044-001-017/010022
(CHILIPCHED)
|
3617044000NRG24030620230347592
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00415
|
SBIN0004720
|
478
|
478
|
Processed
|
08/06/2023
|
|
2310634521
|
|
MRS KORPOL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-001-017/010023
(CHILIPCHED)
|
3617044000NRG24030620230347595
|
03/06/2023
|
Mallamma
|
3617044WL007004
|
Mallamma
|
00415
|
SBIN0004720
|
837
|
837
|
Processed
|
08/06/2023
|
|
2310634522
|
|
KUMMARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-001-017/010054
(CHILIPCHED)
|
3617044000NRG24030620230347624
|
03/06/2023
|
Madhu
|
3617044WL007004
|
Madhu
|
00415
|
SBIN0004720
|
881
|
881
|
Processed
|
08/06/2023
|
|
2310634526
|
|
MR GOTTAM MADHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-001-017/010122
(CHILIPCHED)
|
3617044000NRG24030620230347678
|
03/06/2023
|
Istaari
|
3617044WL007004
|
Istaari
|
00415
|
SBIN0004720
|
348
|
348
|
Processed
|
08/06/2023
|
|
2310634523
|
|
MR KORPOL ISTHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-001-017/010167
(CHILIPCHED)
|
3617044000NRG24030620230347705
|
03/06/2023
|
Balayya
|
3617044WL007004
|
Balayya
|
00415
|
SBIN0004720
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2310634537
|
|
MR CHAKALI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-001-017/010174
(CHILIPCHED)
|
3617044000NRG24030620230347714
|
03/06/2023
|
Bagaiah
|
3617044WL007004
|
Bagaiah
|
00415
|
SBIN0004720
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2310634518
|
|
MR CHAKALI BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-001-017/010529
(CHILIPCHED)
|
3617044000NRG24030620230347832
|
03/06/2023
|
Dhasarat
|
3617044WL007004
|
Dhasarat
|
00415
|
SBIN0004720
|
1047
|
1047
|
Processed
|
08/06/2023
|
|
2310634554
|
|
Mrs. KURPOL DHASHARTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-001-017/010553
(CHILIPCHED)
|
3617044000NRG24030620230347843
|
03/06/2023
|
yadagiri
|
3617044WL007004
|
yadagiri
|
00415
|
SBIN0004720
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2310634519
|
|
Mr. Gottam Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-001-017/010590
(CHILIPCHED)
|
3617044000NRG24030620230347864
|
03/06/2023
|
Laxmi
|
3617044WL007004
|
Laxmi
|
00415
|
SBIN0004720
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310634553
|
|
ITIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-005-021/010006
(BANDAPOTHGUL)
|
3617044000NRG24020620230343837
|
03/06/2023
|
Swaroopa
|
3617044WL006912
|
Swaroopa
|
00415
|
SBIN0004720
|
1209
|
1209
|
Processed
|
08/06/2023
|
|
2310634532
|
|
GOLLA SWARUPA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
27
|
CHILIPCHED
|
TS-17-044-005-021/010029
(BANDAPOTHGUL)
|
3617044000NRG24020620230343847
|
03/06/2023
|
Indiramma
|
3617044WL006912
|
Indiramma
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
08/06/2023
|
|
2310634533
|
|
MRS INDRAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-005-021/010036
(BANDAPOTHGUL)
|
3617044000NRG24020620230343855
|
03/06/2023
|
Pochamma
|
3617044WL006912
|
Pochamma
|
00415
|
SBIN0004720
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2310634512
|
|
Mrs. KOTALA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-005-021/010073
(BANDAPOTHGUL)
|
3617044000NRG24020620230343884
|
03/06/2023
|
Kavitha
|
3617044WL006912
|
Kavitha
|
00415
|
SBIN0004720
|
1266
|
1266
|
Processed
|
08/06/2023
|
|
2310634547
|
|
MRS KAVITHA MANTHOORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-005-021/010077
(BANDAPOTHGUL)
|
3617044000NRG24020620230343887
|
03/06/2023
|
Lakshmi
|
3617044WL006912
|
Lakshmi
|
00415
|
SBIN0004720
|
633
|
633
|
Processed
|
08/06/2023
|
|
2310634534
|
|
MS LAXMI KOTALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-005-021/010098
(BANDAPOTHGUL)
|
3617044000NRG24020620230343904
|
03/06/2023
|
Sameena
|
3617044WL006912
|
Sameena
|
00415
|
SBIN0004720
|
1381
|
1381
|
Processed
|
08/06/2023
|
|
2310634543
|
|
MRS SAMEENA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILIPCHED
|
TS-17-044-005-021/010138
(BANDAPOTHGUL)
|
3617044000NRG24020620230343920
|
03/06/2023
|
Nasrin
|
3617044WL006912
|
Nasrin
|
00415
|
SBIN0004720
|
1226
|
1226
|
Processed
|
08/06/2023
|
|
2310634507
|
|
MISS NASRIDBHI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-005-021/010155
(BANDAPOTHGUL)
|
3617044000NRG24020620230343933
|
03/06/2023
|
Veeramma
|
3617044WL006912
|
Veeramma
|
00415
|
SBIN0004720
|
936
|
936
|
Processed
|
08/06/2023
|
|
2310634524
|
|
MS THALARI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-005-021/010181
(BANDAPOTHGUL)
|
3617044000NRG24020620230343941
|
03/06/2023
|
Pasha
|
3617044WL006912
|
Pasha
|
00415
|
SBIN0004720
|
1142
|
1142
|
Processed
|
08/06/2023
|
|
2310634546
|
|
MOHAMMAD PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-005-021/010189
(BANDAPOTHGUL)
|
3617044000NRG24020620230343944
|
03/06/2023
|
Abedabi
|
3617044WL006912
|
Abedabi
|
00415
|
SBIN0004720
|
1269
|
1269
|
Processed
|
08/06/2023
|
|
2310634542
|
|
MRS ABEDA BEGUM DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-005-021/010199
(BANDAPOTHGUL)
|
3617044000NRG24020620230343950
|
03/06/2023
|
santhosha
|
3617044WL006912
|
santhosha
|
00415
|
SBIN0004720
|
999
|
999
|
Processed
|
08/06/2023
|
|
2310634545
|
|
MRS SHANTOSHA MANDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-005-021/010213
(BANDAPOTHGUL)
|
3617044000NRG24020620230343953
|
03/06/2023
|
Vittal
|
3617044WL006912
|
Vittal
|
00415
|
SBIN0004720
|
125
|
125
|
Processed
|
08/06/2023
|
|
2310634551
|
|
MR VITTAL MANNE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-005-021/010218
(BANDAPOTHGUL)
|
3617044000NRG24020620230343955
|
03/06/2023
|
Amrutha
|
3617044WL006912
|
Amrutha
|
00415
|
SBIN0004720
|
1124
|
1124
|
Processed
|
08/06/2023
|
|
2310634548
|
|
MRS AMRUTHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-005-021/010220
(BANDAPOTHGUL)
|
3617044000NRG24020620230343957
|
03/06/2023
|
Papamma
|
3617044WL006912
|
Papamma
|
00415
|
SBIN0004720
|
1477
|
1477
|
Processed
|
08/06/2023
|
|
2310634531
|
|
MS PAPAMMA GULLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILIPCHED
|
TS-17-044-005-021/010222
(BANDAPOTHGUL)
|
3617044000NRG24020620230343958
|
03/06/2023
|
shivaiah
|
3617044WL006912
|
shivaiah
|
00415
|
SBIN0004720
|
671
|
671
|
Processed
|
08/06/2023
|
|
2310634552
|
|
Mr. Kummari Shivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-009-023/010047
(GANGARAM)
|
3617044000NRG24030620230347955
|
03/06/2023
|
Priya
|
3617044WL007013
|
Priya
|
00415
|
SBIN0004720
|
547
|
547
|
Processed
|
08/06/2023
|
|
2310634520
|
|
MS PRIYA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
42
|
CHILIPCHED
|
TS-17-044-005-021/010043
(BANDAPOTHGUL)
|
3617044000NRG24020620230343859
|
03/06/2023
|
Anuradha
|
3617044WL006912
|
Anuradha
|
00415
|
SBIN0006153
|
1445
|
1445
|
Processed
|
08/06/2023
|
|
2310634527
|
|
MS ANURADHA MADHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIPCHED
|
TS-17-044-005-021/010131
(BANDAPOTHGUL)
|
3617044000NRG24020620230343915
|
03/06/2023
|
Vinodha
|
3617044WL006912
|
Vinodha
|
00415
|
SBIN0006153
|
152
|
152
|
Processed
|
08/06/2023
|
|
2310634529
|
|
MS VINODA THALARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILIPCHED
|
TS-17-044-005-021/010313
(BANDAPOTHGUL)
|
3617044000NRG24020620230343976
|
03/06/2023
|
Krishnaveni
|
3617044WL006912
|
Krishnaveni
|
00415
|
SBIN0006153
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634528
|
|
Mrs. Talari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
45
|
CHILIPCHED
|
TS-17-044-001-017/010007
(CHILIPCHED)
|
3617044000NRG24030620230347574
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00415
|
SBIN0006630
|
1087
|
1087
|
Processed
|
08/06/2023
|
|
2310634516
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILIPCHED
|
TS-17-044-001-017/010022
(CHILIPCHED)
|
3617044000NRG24030620230347593
|
03/06/2023
|
Shekar
|
3617044WL007004
|
Shekar
|
00415
|
SBIN0006630
|
478
|
478
|
Processed
|
08/06/2023
|
|
2310634525
|
|
Mr. KORPOL SHEKAR
|
INDIAN BANK(607105)
|
|
47
|
CHILIPCHED
|
TS-17-044-001-017/010052
(CHILIPCHED)
|
3617044000NRG24030620230347619
|
03/06/2023
|
Raamamma
|
3617044WL007004
|
Raamamma
|
00415
|
SBIN0006630
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2310634508
|
|
SIKINDLAPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHILIPCHED
|
TS-17-044-001-017/010054
(CHILIPCHED)
|
3617044000NRG24030620230347623
|
03/06/2023
|
Susheela
|
3617044WL007004
|
Susheela
|
00415
|
SBIN0006630
|
116
|
116
|
Processed
|
08/06/2023
|
|
2310634495
|
|
MS GOTTAM SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILIPCHED
|
TS-17-044-001-017/010087
(CHILIPCHED)
|
3617044000NRG24030620230347653
|
03/06/2023
|
prabhavati
|
3617044WL007004
|
prabhavati
|
00415
|
SBIN0006630
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310634504
|
|
Mrs. Gudidurgu Prabavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-001-017/010093
(CHILIPCHED)
|
3617044000NRG24030620230347656
|
03/06/2023
|
Anusuja
|
3617044WL007004
|
Anusuja
|
00415
|
SBIN0006630
|
490
|
490
|
Processed
|
08/06/2023
|
|
2310634500
|
|
MR ITIKYALA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILIPCHED
|
TS-17-044-001-017/010099
(CHILIPCHED)
|
3617044000NRG24030620230347661
|
03/06/2023
|
Saalaman
|
3617044WL007004
|
Saalaman
|
00415
|
SBIN0006630
|
1081
|
1081
|
Processed
|
08/06/2023
|
|
2310634561
|
|
Mr. POTHUGANTI SALAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG24030620230347674
|
03/06/2023
|
KARROLLA PRAVEEN
|
3617044WL007004
|
KARROLLA PRAVEEN
|
00415
|
SBIN0006630
|
944
|
944
|
Processed
|
08/06/2023
|
|
2310634567
|
|
Mr. PRAVEEN KARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-001-017/010129
(CHILIPCHED)
|
3617044000NRG24030620230347683
|
03/06/2023
|
Lachchamma
|
3617044WL007004
|
Lachchamma
|
00415
|
SBIN0006630
|
128
|
128
|
Processed
|
08/06/2023
|
|
2310634494
|
|
Mrs. GADDAMIDI LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-001-017/010131
(CHILIPCHED)
|
3617044000NRG24030620230347685
|
03/06/2023
|
Rukmini
|
3617044WL007004
|
Rukmini
|
00415
|
SBIN0006630
|
127
|
127
|
Processed
|
08/06/2023
|
|
2310634468
|
|
VADLA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-001-017/010167
(CHILIPCHED)
|
3617044000NRG24030620230347706
|
03/06/2023
|
Kishtamma
|
3617044WL007004
|
Kishtamma
|
00415
|
SBIN0006630
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2310634501
|
|
MS CHAKALI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-001-017/010203
(CHILIPCHED)
|
3617044000NRG24030620230347736
|
03/06/2023
|
Anjayya
|
3617044WL007004
|
Anjayya
|
00415
|
SBIN0006630
|
928
|
928
|
Processed
|
08/06/2023
|
|
2310634510
|
|
MR KONYALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-001-017/010235
(CHILIPCHED)
|
3617044000NRG24030620230347751
|
03/06/2023
|
Amjamma
|
3617044WL007004
|
Amjamma
|
00415
|
SBIN0006630
|
1073
|
1073
|
Processed
|
08/06/2023
|
|
2310634511
|
|
Mrs. ANJAMMA KALPAGURI W O BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-001-017/010236
(CHILIPCHED)
|
3617044000NRG24030620230347752
|
03/06/2023
|
Naarayana
|
3617044WL007004
|
Naarayana
|
00415
|
SBIN0006630
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310634538
|
|
MR KONYALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHILIPCHED
|
TS-17-044-001-017/010288
(CHILIPCHED)
|
3617044000NRG24030620230347782
|
03/06/2023
|
Maisaiah
|
3617044WL007004
|
Maisaiah
|
00415
|
SBIN0006630
|
1084
|
1084
|
Processed
|
08/06/2023
|
|
2310634513
|
|
MR ERUKULA MASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHILIPCHED
|
TS-17-044-001-017/010289
(CHILIPCHED)
|
3617044000NRG24030620230347785
|
03/06/2023
|
Pallavi
|
3617044WL007004
|
Pallavi
|
00415
|
SBIN0006630
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2310634536
|
|
Mrs. POTHUGANTI PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-001-017/010289
(CHILIPCHED)
|
3617044000NRG24030620230347784
|
03/06/2023
|
Sanjivulu
|
3617044WL007004
|
Sanjivulu
|
00415
|
SBIN0006630
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310634539
|
|
POTHUGANTI SANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-001-017/010290
(CHILIPCHED)
|
3617044000NRG24030620230347787
|
03/06/2023
|
Shadul
|
3617044WL007004
|
Shadul
|
00415
|
SBIN0006630
|
120
|
120
|
Processed
|
08/06/2023
|
|
2310634505
|
|
Mr. MOHAMMAD SHADUL
|
INDIAN BANK(607105)
|
|
63
|
CHILIPCHED
|
TS-17-044-001-017/010367
(CHILIPCHED)
|
3617044000NRG24030620230347805
|
03/06/2023
|
Mohandas
|
3617044WL007004
|
Mohandas
|
00415
|
SBIN0006630
|
1178
|
1178
|
Processed
|
08/06/2023
|
|
2310634517
|
|
MR NYATHA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILIPCHED
|
TS-17-044-001-017/010367
(CHILIPCHED)
|
3617044000NRG24030620230347803
|
03/06/2023
|
Neelamma
|
3617044WL007004
|
Neelamma
|
00415
|
SBIN0006630
|
1178
|
1178
|
Processed
|
08/06/2023
|
|
2310634514
|
|
NYATA LILAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
65
|
CHILIPCHED
|
TS-17-044-001-017/010382
(CHILIPCHED)
|
3617044000NRG24030620230347809
|
03/06/2023
|
santhosha
|
3617044WL007004
|
santhosha
|
00415
|
SBIN0006630
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2310634496
|
|
MS GOTTAM SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILIPCHED
|
TS-17-044-001-017/010446
(CHILIPCHED)
|
3617044000NRG24030620230347813
|
03/06/2023
|
Anitha
|
3617044WL007004
|
Anitha
|
00415
|
SBIN0006630
|
131
|
131
|
Processed
|
08/06/2023
|
|
2310634499
|
|
MS GOUDLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-001-017/010551
(CHILIPCHED)
|
3617044000NRG24030620230347841
|
03/06/2023
|
LakShmaiah
|
3617044WL007004
|
LakShmaiah
|
00415
|
SBIN0006630
|
541
|
541
|
Processed
|
08/06/2023
|
|
2310634498
|
|
Mr. Nyatha Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24030620230347859
|
03/06/2023
|
Yadaiah
|
3617044WL007004
|
Yadaiah
|
00415
|
SBIN0006630
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
2310634544
|
|
MR JOOLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHILIPCHED
|
TS-17-044-001-017/010646
(CHILIPCHED)
|
3617044000NRG24030620230347888
|
03/06/2023
|
Vadla Durga Prasad
|
3617044WL007004
|
Vadla Durga Prasad
|
00415
|
SBIN0006630
|
1047
|
1047
|
Processed
|
08/06/2023
|
|
2310634562
|
|
Mr. VADLA DURGA PRASAD
|
INDIAN BANK(607105)
|
|
70
|
CHILIPCHED
|
TS-17-044-005-021/010011
(BANDAPOTHGUL)
|
3617044000NRG24020620230343840
|
03/06/2023
|
Bagamma
|
3617044WL006912
|
Bagamma
|
00415
|
SBIN0006630
|
542
|
542
|
Processed
|
08/06/2023
|
|
2310634492
|
|
Mrs. Thalari Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-005-021/010027
(BANDAPOTHGUL)
|
3617044000NRG24020620230343846
|
03/06/2023
|
Kistamma
|
3617044WL006912
|
Kistamma
|
00415
|
SBIN0006630
|
519
|
519
|
Processed
|
08/06/2023
|
|
2310634480
|
|
MRS NEERUDI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHILIPCHED
|
TS-17-044-005-021/010047
(BANDAPOTHGUL)
|
3617044000NRG24020620230343862
|
03/06/2023
|
Padma
|
3617044WL006912
|
Padma
|
00415
|
SBIN0006630
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310634487
|
|
MRS BANDEAL PADMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHILIPCHED
|
TS-17-044-005-021/010051
(BANDAPOTHGUL)
|
3617044000NRG24020620230343868
|
03/06/2023
|
Eshwaramma
|
3617044WL006912
|
Eshwaramma
|
00415
|
SBIN0006630
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
2310634482
|
|
MRS MANNE EASHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHILIPCHED
|
TS-17-044-005-021/010057
(BANDAPOTHGUL)
|
3617044000NRG24020620230343871
|
03/06/2023
|
Shankaramma
|
3617044WL006912
|
Shankaramma
|
00415
|
SBIN0006630
|
1131
|
1131
|
Processed
|
08/06/2023
|
|
2310634485
|
|
Mrs. Golla Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-005-021/010079
(BANDAPOTHGUL)
|
3617044000NRG24020620230343888
|
03/06/2023
|
Balamani
|
3617044WL006912
|
Balamani
|
00415
|
SBIN0006630
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2310634490
|
|
MS BHALAMANI YERROLLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHILIPCHED
|
TS-17-044-005-021/010085
(BANDAPOTHGUL)
|
3617044000NRG24020620230343894
|
03/06/2023
|
Pentamma
|
3617044WL006912
|
Pentamma
|
00415
|
SBIN0006630
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2310634488
|
|
Mrs. Intenuka Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-005-021/010087
(BANDAPOTHGUL)
|
3617044000NRG24020620230343896
|
03/06/2023
|
aruna
|
3617044WL006912
|
aruna
|
00415
|
SBIN0006630
|
896
|
896
|
Processed
|
08/06/2023
|
|
2310634550
|
|
MRS KOTTALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHILIPCHED
|
TS-17-044-005-021/010088
(BANDAPOTHGUL)
|
3617044000NRG24020620230343897
|
03/06/2023
|
Ajeem
|
3617044WL006912
|
Ajeem
|
00415
|
SBIN0006630
|
256
|
256
|
Processed
|
08/06/2023
|
|
2310634493
|
|
MR DUDEKULA AZEEM
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHILIPCHED
|
TS-17-044-005-021/010114
(BANDAPOTHGUL)
|
3617044000NRG24020620230343913
|
03/06/2023
|
Faheem Begum
|
3617044WL006912
|
Faheem Begum
|
00415
|
SBIN0006630
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310634502
|
|
MRS BUKKA FAHIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHILIPCHED
|
TS-17-044-005-021/010144
(BANDAPOTHGUL)
|
3617044000NRG24020620230343921
|
03/06/2023
|
Swarupa
|
3617044WL006912
|
Swarupa
|
00415
|
SBIN0006630
|
1090
|
1090
|
Processed
|
08/06/2023
|
|
2310634481
|
|
MS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIPCHED
|
TS-17-044-005-021/010151
(BANDAPOTHGUL)
|
3617044000NRG24020620230343929
|
03/06/2023
|
shivamma
|
3617044WL006912
|
shivamma
|
00415
|
SBIN0006630
|
1472
|
1472
|
Processed
|
08/06/2023
|
|
2310634486
|
|
GOLLA GADDAM SHIVAMMA W/O BEERAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
82
|
CHILIPCHED
|
TS-17-044-005-021/010169
(BANDAPOTHGUL)
|
3617044000NRG24020620230343938
|
03/06/2023
|
Narsamma
|
3617044WL006912
|
Narsamma
|
00415
|
SBIN0006630
|
1396
|
1396
|
Processed
|
08/06/2023
|
|
2310634483
|
|
MRS GOLLA ENARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHILIPCHED
|
TS-17-044-005-021/010186
(BANDAPOTHGUL)
|
3617044000NRG24020620230343943
|
03/06/2023
|
Prameela
|
3617044WL006912
|
Prameela
|
00415
|
SBIN0006630
|
1015
|
1015
|
Processed
|
08/06/2023
|
|
2310634515
|
|
Mrs. ENTIVENUKA PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-005-021/010222
(BANDAPOTHGUL)
|
3617044000NRG24020620230343959
|
03/06/2023
|
sugunamma
|
3617044WL006912
|
sugunamma
|
00415
|
SBIN0006630
|
1477
|
1477
|
Processed
|
08/06/2023
|
|
2310634484
|
|
MRS KUMMARI SUGANAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHILIPCHED
|
TS-17-044-005-021/010310
(BANDAPOTHGUL)
|
3617044000NRG24020620230343974
|
03/06/2023
|
Meena
|
3617044WL006912
|
Meena
|
00415
|
SBIN0006630
|
274
|
274
|
Processed
|
08/06/2023
|
|
2310634530
|
|
MRS DAPPU MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHILIPCHED
|
TS-17-044-009-023/010006
(GANGARAM)
|
3617044000NRG24030620230347948
|
03/06/2023
|
Neerudi Sunitha
|
3617044WL007013
|
Neerudi Sunitha
|
00415
|
SBIN0006630
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310634489
|
|
MRS NEERUDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHILIPCHED
|
TS-17-044-009-023/010303
(GANGARAM)
|
3617044000NRG24030620230347986
|
03/06/2023
|
kalyandas
|
3617044WL007013
|
kalyandas
|
00415
|
SBIN0006630
|
693
|
693
|
Processed
|
08/06/2023
|
|
2310634541
|
|
NEERUDI KALYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHILIPCHED
|
TS-17-044-009-023/010304
(GANGARAM)
|
3617044000NRG24030620230347987
|
03/06/2023
|
vinahdas
|
3617044WL007013
|
vinahdas
|
00415
|
SBIN0006630
|
693
|
693
|
Processed
|
08/06/2023
|
|
2310634540
|
|
NEERUDI VINAHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37669
|
37669
|
|
|
|
|
|
|
|
|
89
|
CHILIPCHED
|
TS-17-044-001-017/010135
(CHILIPCHED)
|
3617044000NRG24030620230347691
|
03/06/2023
|
Praveen KImar
|
3617044WL007004
|
Praveen KImar
|
00415
|
SBIN0020075
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
2310634560
|
|
MR KUMMARI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
90
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24030620230347614
|
03/06/2023
|
Suman
|
3617044WL007004
|
Suman
|
00415
|
SBIN0020097
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634571
|
|
MR SUMAN JOOLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHILIPCHED
|
TS-17-044-001-017/010062
(CHILIPCHED)
|
3617044000NRG24030620230347632
|
03/06/2023
|
N Ramdas
|
3617044WL007004
|
N Ramdas
|
00415
|
SBIN0020097
|
1114
|
1114
|
Processed
|
08/06/2023
|
|
2310634572
|
|
MR RAMDAS NAYATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHILIPCHED
|
TS-17-044-001-017/010185
(CHILIPCHED)
|
3617044000NRG24030620230347723
|
03/06/2023
|
mallesham
|
3617044WL007004
|
mallesham
|
00415
|
SBIN0020097
|
1058
|
1058
|
Processed
|
08/06/2023
|
|
2310634569
|
|
MR GOTTAM MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHILIPCHED
|
TS-17-044-001-017/010189
(CHILIPCHED)
|
3617044000NRG24030620230347725
|
03/06/2023
|
Ramesh
|
3617044WL007004
|
Ramesh
|
00415
|
SBIN0020097
|
119
|
119
|
Processed
|
08/06/2023
|
|
2310634566
|
|
MR ITIKYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHILIPCHED
|
TS-17-044-001-017/010470
(CHILIPCHED)
|
3617044000NRG24030620230347825
|
03/06/2023
|
Penatayya
|
3617044WL007004
|
Penatayya
|
00415
|
SBIN0020097
|
124
|
124
|
Processed
|
08/06/2023
|
|
2310634570
|
|
Mr. KALPAGURI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-005-021/010253
(BANDAPOTHGUL)
|
3617044000NRG24020620230343967
|
03/06/2023
|
mahesh
|
3617044WL006912
|
mahesh
|
00415
|
SBIN0020097
|
537
|
537
|
Processed
|
08/06/2023
|
|
2310634568
|
|
MR GALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
96
|
CHILIPCHED
|
TS-17-044-005-021/010094
(BANDAPOTHGUL)
|
3617044000NRG24020620230343902
|
03/06/2023
|
Samjivulu
|
3617044WL006912
|
Samjivulu
|
00415
|
SBIN0RRAPGB
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2310634576
|
|
Mr. YERROLLA SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
97
|
CHILIPCHED
|
TS-17-044-001-017/010135
(CHILIPCHED)
|
3617044000NRG24030620230347690
|
03/06/2023
|
Amjamma
|
3617044WL007004
|
Amjamma
|
00468
|
UBIN0815683
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
2310634470
|
|
Mrs. Kummari Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-001-017/010528
(CHILIPCHED)
|
3617044000NRG24030620230347831
|
03/06/2023
|
Mallesham
|
3617044WL007004
|
Mallesham
|
00468
|
UBIN0815683
|
384
|
384
|
Processed
|
08/06/2023
|
|
2310634469
|
|
MALLESHAM DABBEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
99
|
CHILIPCHED
|
TS-17-044-001-017/010623
(CHILIPCHED)
|
3617044000NRG24030620230347875
|
03/06/2023
|
Anandu
|
3617044WL007004
|
Anandu
|
00468
|
UBIN0815730
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
2310634471
|
|
Mr. Gottam Anandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
100
|
CHILIPCHED
|
TS-17-044-001-017/010007
(CHILIPCHED)
|
3617044000NRG24030620230347573
|
03/06/2023
|
Maanayya
|
3617044WL007004
|
Maanayya
|
00684
|
APGV0008105
|
1087
|
1087
|
Processed
|
08/06/2023
|
|
2310634762
|
|
KALLA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24030620230347576
|
03/06/2023
|
Saavitri
|
3617044WL007004
|
Saavitri
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310634757
|
|
Mrs. Itikyala Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-001-017/010013
(CHILIPCHED)
|
3617044000NRG24030620230347582
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310634632
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-001-017/010017
(CHILIPCHED)
|
3617044000NRG24030620230347586
|
03/06/2023
|
Jayamma
|
3617044WL007004
|
Jayamma
|
00684
|
APGV0008105
|
837
|
837
|
Processed
|
08/06/2023
|
|
2310634686
|
|
Mrs. Chakali Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-001-017/010017
(CHILIPCHED)
|
3617044000NRG24030620230347585
|
03/06/2023
|
Ramakistaiah
|
3617044WL007004
|
Ramakistaiah
|
00684
|
APGV0008105
|
120
|
120
|
Processed
|
08/06/2023
|
|
2310634767
|
|
Mr. Chakali Ramakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-001-017/010018
(CHILIPCHED)
|
3617044000NRG24030620230347587
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
619
|
619
|
Processed
|
08/06/2023
|
|
2310634596
|
|
ITIKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-001-017/010020
(CHILIPCHED)
|
3617044000NRG24030620230347591
|
03/06/2023
|
Narsamma
|
3617044WL007004
|
Narsamma
|
00684
|
APGV0008105
|
116
|
116
|
Processed
|
08/06/2023
|
|
2310634755
|
|
Mrs. Talari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-001-017/010020
(CHILIPCHED)
|
3617044000NRG24030620230347590
|
03/06/2023
|
Raju
|
3617044WL007004
|
Raju
|
00684
|
APGV0008105
|
239
|
239
|
Processed
|
08/06/2023
|
|
2310634667
|
|
Mr. TALARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-001-017/010028
(CHILIPCHED)
|
3617044000NRG24030620230347599
|
03/06/2023
|
Andala
|
3617044WL007004
|
Andala
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634694
|
|
Ms. Dabbeda Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-001-017/010033
(CHILIPCHED)
|
3617044000NRG24030620230347601
|
03/06/2023
|
Manjula
|
3617044WL007004
|
Manjula
|
00684
|
APGV0008105
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310634604
|
|
Mrs. Reddypalli Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-001-017/010035
(CHILIPCHED)
|
3617044000NRG24030620230347602
|
03/06/2023
|
nurubi
|
3617044WL007004
|
nurubi
|
00684
|
APGV0008105
|
973
|
973
|
Processed
|
08/06/2023
|
|
2310634679
|
|
DUDEKULA NOORIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-001-017/010044
(CHILIPCHED)
|
3617044000NRG24030620230347606
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
124
|
124
|
Processed
|
08/06/2023
|
|
2310634674
|
|
Mrs. JOOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-001-017/010044
(CHILIPCHED)
|
3617044000NRG24030620230347607
|
03/06/2023
|
Vishnu
|
3617044WL007004
|
Vishnu
|
00684
|
APGV0008105
|
124
|
124
|
Processed
|
08/06/2023
|
|
2310634751
|
|
Mr. VISHNU JULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-001-017/010045
(CHILIPCHED)
|
3617044000NRG24030620230347609
|
03/06/2023
|
Mallamma
|
3617044WL007004
|
Mallamma
|
00684
|
APGV0008105
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310634609
|
|
Mrs. Rangi Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-001-017/010046
(CHILIPCHED)
|
3617044000NRG24030620230347610
|
03/06/2023
|
Pushpamma
|
3617044WL007004
|
Pushpamma
|
00684
|
APGV0008105
|
598
|
598
|
Processed
|
08/06/2023
|
|
2310634668
|
|
Mrs. KAALLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24030620230347613
|
03/06/2023
|
Shekamma
|
3617044WL007004
|
Shekamma
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634620
|
|
Mrs. Jula Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-001-017/010049
(CHILIPCHED)
|
3617044000NRG24030620230347615
|
03/06/2023
|
Kaalappa
|
3617044WL007004
|
Kaalappa
|
00684
|
APGV0008105
|
125
|
125
|
Processed
|
08/06/2023
|
|
2310634644
|
|
VADLA KALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHILIPCHED
|
TS-17-044-001-017/010049
(CHILIPCHED)
|
3617044000NRG24030620230347616
|
03/06/2023
|
Pushpamma
|
3617044WL007004
|
Pushpamma
|
00684
|
APGV0008105
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2310634645
|
|
VADLA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHILIPCHED
|
TS-17-044-001-017/010052
(CHILIPCHED)
|
3617044000NRG24030620230347620
|
03/06/2023
|
Chennaiah
|
3617044WL007004
|
Chennaiah
|
00684
|
APGV0008105
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2310634705
|
|
SIKINDLAPURAM CHENNIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHILIPCHED
|
TS-17-044-001-017/010053
(CHILIPCHED)
|
3617044000NRG24030620230347621
|
03/06/2023
|
Raamulu
|
3617044WL007004
|
Raamulu
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634631
|
|
Mr. JOOLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-001-017/010056
(CHILIPCHED)
|
3617044000NRG24030620230347627
|
03/06/2023
|
Pandari
|
3617044WL007004
|
Pandari
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634624
|
|
Mr. Kalla Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-001-017/010056
(CHILIPCHED)
|
3617044000NRG24030620230347626
|
03/06/2023
|
Shankaramma
|
3617044WL007004
|
Shankaramma
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634615
|
|
Mrs. KALLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-001-017/010060
(CHILIPCHED)
|
3617044000NRG24030620230347630
|
03/06/2023
|
Vasanta
|
3617044WL007004
|
Vasanta
|
00684
|
APGV0008105
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
2310634599
|
|
Mrs. Guda Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-001-017/010062
(CHILIPCHED)
|
3617044000NRG24030620230347631
|
03/06/2023
|
Bujjamma
|
3617044WL007004
|
Bujjamma
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
08/06/2023
|
|
2310634685
|
|
NYAATHA BUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHILIPCHED
|
TS-17-044-001-017/010063
(CHILIPCHED)
|
3617044000NRG24030620230347633
|
03/06/2023
|
Nagamani
|
3617044WL007004
|
Nagamani
|
00684
|
APGV0008105
|
483
|
483
|
Processed
|
08/06/2023
|
|
2310634617
|
|
Mrs. CHITKUL NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-001-017/010065
(CHILIPCHED)
|
3617044000NRG24030620230347635
|
03/06/2023
|
Bhudamma
|
3617044WL007004
|
Bhudamma
|
00684
|
APGV0008105
|
1087
|
1087
|
Processed
|
08/06/2023
|
|
2310634636
|
|
Mrs. BHUDAMMA PICHAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-001-017/010066
(CHILIPCHED)
|
3617044000NRG24030620230347638
|
03/06/2023
|
naresh
|
3617044WL007004
|
naresh
|
00684
|
APGV0008105
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310634701
|
|
SIKINDLAPUR NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHILIPCHED
|
TS-17-044-001-017/010066
(CHILIPCHED)
|
3617044000NRG24030620230347637
|
03/06/2023
|
Shaamamma
|
3617044WL007004
|
Shaamamma
|
00684
|
APGV0008105
|
1087
|
1087
|
Processed
|
08/06/2023
|
|
2310634597
|
|
Mrs. Sikindlapuram Shamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-001-017/010068
(CHILIPCHED)
|
3617044000NRG24030620230347640
|
03/06/2023
|
Jaamamma
|
3617044WL007004
|
Jaamamma
|
00684
|
APGV0008105
|
1087
|
1087
|
Processed
|
08/06/2023
|
|
2310634610
|
|
Mrs. Sikendlapuram Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24030620230347643
|
03/06/2023
|
Anusuja
|
3617044WL007004
|
Anusuja
|
00684
|
APGV0008105
|
967
|
967
|
Processed
|
08/06/2023
|
|
2310634634
|
|
KALLA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHILIPCHED
|
TS-17-044-001-017/010079
(CHILIPCHED)
|
3617044000NRG24030620230347645
|
03/06/2023
|
Kistaiah
|
3617044WL007004
|
Kistaiah
|
00684
|
APGV0008105
|
823
|
823
|
Processed
|
08/06/2023
|
|
2310634633
|
|
Mr. JOOLA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-001-017/010079
(CHILIPCHED)
|
3617044000NRG24030620230347646
|
03/06/2023
|
Mogulaiah
|
3617044WL007004
|
Mogulaiah
|
00684
|
APGV0008105
|
353
|
353
|
Processed
|
08/06/2023
|
|
2310634605
|
|
Mr. JOOLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-001-017/010079
(CHILIPCHED)
|
3617044000NRG24030620230347647
|
03/06/2023
|
Swaroopa
|
3617044WL007004
|
Swaroopa
|
00684
|
APGV0008105
|
1058
|
1058
|
Processed
|
08/06/2023
|
|
2310634681
|
|
JOOLA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHILIPCHED
|
TS-17-044-001-017/010080
(CHILIPCHED)
|
3617044000NRG24030620230347648
|
03/06/2023
|
Ramakrishna
|
3617044WL007004
|
Ramakrishna
|
00684
|
APGV0008105
|
1058
|
1058
|
Processed
|
08/06/2023
|
|
2310634719
|
|
Mr. CHAATARI RAMAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHILIPCHED
|
TS-17-044-001-017/010081
(CHILIPCHED)
|
3617044000NRG24030620230347650
|
03/06/2023
|
Camdrakala
|
3617044WL007004
|
Camdrakala
|
00684
|
APGV0008105
|
1058
|
1058
|
Processed
|
08/06/2023
|
|
2310634611
|
|
MR REDDYPALLY KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHILIPCHED
|
TS-17-044-001-017/010083
(CHILIPCHED)
|
3617044000NRG24030620230347651
|
03/06/2023
|
Yadamma
|
3617044WL007004
|
Yadamma
|
00684
|
APGV0008105
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310634618
|
|
ITIKALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-001-017/010084
(CHILIPCHED)
|
3617044000NRG24030620230347652
|
03/06/2023
|
Raju
|
3617044WL007004
|
Raju
|
00684
|
APGV0008105
|
1193
|
1193
|
Processed
|
08/06/2023
|
|
2310634465
|
|
Mr. Gudidirgu Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHILIPCHED
|
TS-17-044-001-017/010087
(CHILIPCHED)
|
3617044000NRG24030620230347654
|
03/06/2023
|
Jogayya
|
3617044WL007004
|
Jogayya
|
00684
|
APGV0008105
|
973
|
973
|
Processed
|
08/06/2023
|
|
2310634746
|
|
Mr. Gudidirgu Jogaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-001-017/010093
(CHILIPCHED)
|
3617044000NRG24030620230347655
|
03/06/2023
|
Ravimdar
|
3617044WL007004
|
Ravimdar
|
00684
|
APGV0008105
|
490
|
490
|
Processed
|
08/06/2023
|
|
2310634713
|
|
Mr. ITIKYALA RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-001-017/010097
(CHILIPCHED)
|
3617044000NRG24030620230347658
|
03/06/2023
|
Esamma
|
3617044WL007004
|
Esamma
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310634684
|
|
NYAATHA YASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHILIPCHED
|
TS-17-044-001-017/010097
(CHILIPCHED)
|
3617044000NRG24030620230347659
|
03/06/2023
|
Ramesh
|
3617044WL007004
|
Ramesh
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310634689
|
|
Mr. NYAATHA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHILIPCHED
|
TS-17-044-001-017/010106
(CHILIPCHED)
|
3617044000NRG24030620230347663
|
03/06/2023
|
Yadamma
|
3617044WL007004
|
Yadamma
|
00684
|
APGV0008105
|
383
|
383
|
Processed
|
08/06/2023
|
|
2310634759
|
|
Mrs. Chakali Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-001-017/010107
(CHILIPCHED)
|
3617044000NRG24030620230347665
|
03/06/2023
|
Saayilu
|
3617044WL007004
|
Saayilu
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
08/06/2023
|
|
2310634639
|
|
Mr. SAYILU ERKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-001-017/010108
(CHILIPCHED)
|
3617044000NRG24030620230347666
|
03/06/2023
|
Yaadamma
|
3617044WL007004
|
Yaadamma
|
00684
|
APGV0008105
|
464
|
464
|
Processed
|
08/06/2023
|
|
2310634740
|
|
Mrs. Mallugalla Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-001-017/010113
(CHILIPCHED)
|
3617044000NRG24030620230347670
|
03/06/2023
|
Chennamma
|
3617044WL007004
|
Chennamma
|
00684
|
APGV0008105
|
859
|
859
|
Processed
|
08/06/2023
|
|
2310634730
|
|
Mrs. Talari Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHILIPCHED
|
TS-17-044-001-017/010113
(CHILIPCHED)
|
3617044000NRG24030620230347669
|
03/06/2023
|
Lingamaiah
|
3617044WL007004
|
Lingamaiah
|
00684
|
APGV0008105
|
967
|
967
|
Processed
|
08/06/2023
|
|
2310634756
|
|
Mr. Talari Lingamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHILIPCHED
|
TS-17-044-001-017/010114
(CHILIPCHED)
|
3617044000NRG24030620230347671
|
03/06/2023
|
Kistaiah
|
3617044WL007004
|
Kistaiah
|
00684
|
APGV0008105
|
336
|
336
|
Processed
|
08/06/2023
|
|
2310634616
|
|
Mr. Gottam Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG24030620230347672
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
603
|
603
|
Processed
|
08/06/2023
|
|
2310634688
|
|
KARROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHILIPCHED
|
TS-17-044-001-017/010117
(CHILIPCHED)
|
3617044000NRG24030620230347676
|
03/06/2023
|
Bhagyamma
|
3617044WL007004
|
Bhagyamma
|
00684
|
APGV0008105
|
235
|
235
|
Processed
|
08/06/2023
|
|
2310634672
|
|
Mrs. KAALLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-001-017/010117
(CHILIPCHED)
|
3617044000NRG24030620230347675
|
03/06/2023
|
Kumaar
|
3617044WL007004
|
Kumaar
|
00684
|
APGV0008105
|
235
|
235
|
Processed
|
08/06/2023
|
|
2310634640
|
|
KAALLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHILIPCHED
|
TS-17-044-001-017/010123
(CHILIPCHED)
|
3617044000NRG24030620230347679
|
03/06/2023
|
Ramulu
|
3617044WL007004
|
Ramulu
|
00684
|
APGV0008105
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2310634693
|
|
Mr. Nyatha Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHILIPCHED
|
TS-17-044-001-017/010124
(CHILIPCHED)
|
3617044000NRG24030620230347680
|
03/06/2023
|
Narsamma
|
3617044WL007004
|
Narsamma
|
00684
|
APGV0008105
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
2310634761
|
|
MYAADARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHILIPCHED
|
TS-17-044-001-017/010126
(CHILIPCHED)
|
3617044000NRG24030620230347681
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
471
|
471
|
Processed
|
08/06/2023
|
|
2310634706
|
|
Mrs. Mantoori Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-001-017/010129
(CHILIPCHED)
|
3617044000NRG24030620230347682
|
03/06/2023
|
Lachchayya
|
3617044WL007004
|
Lachchayya
|
00684
|
APGV0008105
|
128
|
128
|
Processed
|
08/06/2023
|
|
2310634607
|
|
Mr. GADDAMIDI LACHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHILIPCHED
|
TS-17-044-001-017/010133
(CHILIPCHED)
|
3617044000NRG24030620230347686
|
03/06/2023
|
Savitri
|
3617044WL007004
|
Savitri
|
00684
|
APGV0008105
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
2310634600
|
|
Mrs. Gottam Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHILIPCHED
|
TS-17-044-001-017/010134
(CHILIPCHED)
|
3617044000NRG24030620230347688
|
03/06/2023
|
Gamgamma
|
3617044WL007004
|
Gamgamma
|
00684
|
APGV0008105
|
867
|
867
|
Processed
|
08/06/2023
|
|
2310634612
|
|
Ms. Korpol Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHILIPCHED
|
TS-17-044-001-017/010134
(CHILIPCHED)
|
3617044000NRG24030620230347687
|
03/06/2023
|
Samgayya
|
3617044WL007004
|
Samgayya
|
00684
|
APGV0008105
|
124
|
124
|
Processed
|
08/06/2023
|
|
2310634613
|
|
Mr. Korpolu Sangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHILIPCHED
|
TS-17-044-001-017/010136
(CHILIPCHED)
|
3617044000NRG24030620230347694
|
03/06/2023
|
Hanumanth
|
3617044WL007004
|
Hanumanth
|
00684
|
APGV0008105
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2310634637
|
|
Mr. HANMANTHU JOOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHILIPCHED
|
TS-17-044-001-017/010136
(CHILIPCHED)
|
3617044000NRG24030620230347692
|
03/06/2023
|
Kishtayya
|
3617044WL007004
|
Kishtayya
|
00684
|
APGV0008105
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2310634619
|
|
Mr. Joola Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHILIPCHED
|
TS-17-044-001-017/010136
(CHILIPCHED)
|
3617044000NRG24030620230347693
|
03/06/2023
|
Pochamma
|
3617044WL007004
|
Pochamma
|
00684
|
APGV0008105
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2310634638
|
|
Ms. POCHAMMA JOOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHILIPCHED
|
TS-17-044-001-017/010137
(CHILIPCHED)
|
3617044000NRG24030620230347696
|
03/06/2023
|
Gopal
|
3617044WL007004
|
Gopal
|
00684
|
APGV0008105
|
118
|
118
|
Processed
|
08/06/2023
|
|
2310634606
|
|
Mr. Talari Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHILIPCHED
|
TS-17-044-001-017/010137
(CHILIPCHED)
|
3617044000NRG24030620230347695
|
03/06/2023
|
Narsimlu
|
3617044WL007004
|
Narsimlu
|
00684
|
APGV0008105
|
118
|
118
|
Processed
|
08/06/2023
|
|
2310634754
|
|
Mr. NARSIMULU TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-001-017/010137
(CHILIPCHED)
|
3617044000NRG24030620230347697
|
03/06/2023
|
Ramalata
|
3617044WL007004
|
Ramalata
|
00684
|
APGV0008105
|
118
|
118
|
Processed
|
08/06/2023
|
|
2310634731
|
|
Mrs. Talari Ramalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHILIPCHED
|
TS-17-044-001-017/010138
(CHILIPCHED)
|
3617044000NRG24030620230347698
|
03/06/2023
|
Venkatesham
|
3617044WL007004
|
Venkatesham
|
00684
|
APGV0008105
|
244
|
244
|
Processed
|
08/06/2023
|
|
2310634724
|
|
JOOLA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHILIPCHED
|
TS-17-044-001-017/010138
(CHILIPCHED)
|
3617044000NRG24030620230347699
|
03/06/2023
|
Vijayalakshmi
|
3617044WL007004
|
Vijayalakshmi
|
00684
|
APGV0008105
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
2310634680
|
|
JOOLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHILIPCHED
|
TS-17-044-001-017/010152
(CHILIPCHED)
|
3617044000NRG24030620230347702
|
03/06/2023
|
Amruta
|
3617044WL007004
|
Amruta
|
00684
|
APGV0008105
|
336
|
336
|
Processed
|
08/06/2023
|
|
2310634699
|
|
Mrs. Nyatha Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHILIPCHED
|
TS-17-044-001-017/010171
(CHILIPCHED)
|
3617044000NRG24030620230347710
|
03/06/2023
|
Anjaiah
|
3617044WL007004
|
Anjaiah
|
00684
|
APGV0008105
|
943
|
943
|
Processed
|
08/06/2023
|
|
2310634770
|
|
Mr. Gottam Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHILIPCHED
|
TS-17-044-001-017/010172
(CHILIPCHED)
|
3617044000NRG24030620230347712
|
03/06/2023
|
Mallamma
|
3617044WL007004
|
Mallamma
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310634691
|
|
GOTTAM MALLAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
168
|
CHILIPCHED
|
TS-17-044-001-017/010172
(CHILIPCHED)
|
3617044000NRG24030620230347711
|
03/06/2023
|
Shivaraamulu
|
3617044WL007004
|
Shivaraamulu
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310634692
|
|
GOTTAM SRIRAMULU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
169
|
CHILIPCHED
|
TS-17-044-001-017/010174
(CHILIPCHED)
|
3617044000NRG24030620230347715
|
03/06/2023
|
Anusuja
|
3617044WL007004
|
Anusuja
|
00684
|
APGV0008105
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2310634736
|
|
Mrs. Chakali Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHILIPCHED
|
TS-17-044-001-017/010179
(CHILIPCHED)
|
3617044000NRG24030620230347717
|
03/06/2023
|
Durgamma
|
3617044WL007004
|
Durgamma
|
00684
|
APGV0008105
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2310634614
|
|
Mrs. UDUTALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHILIPCHED
|
TS-17-044-001-017/010179
(CHILIPCHED)
|
3617044000NRG24030620230347718
|
03/06/2023
|
shrikaanth
|
3617044WL007004
|
shrikaanth
|
00684
|
APGV0008105
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2310634683
|
|
Mr. UDUTALA SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHILIPCHED
|
TS-17-044-001-017/010180
(CHILIPCHED)
|
3617044000NRG24030620230347719
|
03/06/2023
|
KARROLLA SUNITHA
|
3617044WL007004
|
KARROLLA SUNITHA
|
00684
|
APGV0008105
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310634772
|
|
Mrs. KARROLLA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHILIPCHED
|
TS-17-044-001-017/010183
(CHILIPCHED)
|
3617044000NRG24030620230347720
|
03/06/2023
|
Ashok
|
3617044WL007004
|
Ashok
|
00684
|
APGV0008105
|
940
|
940
|
Processed
|
08/06/2023
|
|
2310634675
|
|
Mrs. GOTTAM ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHILIPCHED
|
TS-17-044-001-017/010183
(CHILIPCHED)
|
3617044000NRG24030620230347721
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
940
|
940
|
Processed
|
08/06/2023
|
|
2310634676
|
|
Mrs. GOTTAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHILIPCHED
|
TS-17-044-001-017/010185
(CHILIPCHED)
|
3617044000NRG24030620230347722
|
03/06/2023
|
Pentayya
|
3617044WL007004
|
Pentayya
|
00684
|
APGV0008105
|
470
|
470
|
Processed
|
08/06/2023
|
|
2310634752
|
|
Mr. Gottam Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHILIPCHED
|
TS-17-044-001-017/010190
(CHILIPCHED)
|
3617044000NRG24030620230347727
|
03/06/2023
|
Venkamma
|
3617044WL007004
|
Venkamma
|
00684
|
APGV0008105
|
1073
|
1073
|
Processed
|
08/06/2023
|
|
2310634764
|
|
Ms. VENKATAMMA ITIKYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHILIPCHED
|
TS-17-044-001-017/010197
(CHILIPCHED)
|
3617044000NRG24030620230347732
|
03/06/2023
|
Ramamma
|
3617044WL007004
|
Ramamma
|
00684
|
APGV0008105
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634666
|
|
Mrs. KORPOL RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHILIPCHED
|
TS-17-044-001-017/010199
(CHILIPCHED)
|
3617044000NRG24030620230347735
|
03/06/2023
|
Ananta
|
3617044WL007004
|
Ananta
|
00684
|
APGV0008105
|
487
|
487
|
Processed
|
08/06/2023
|
|
2310634626
|
|
Mrs. KORPOL ANANTHAMMA W O KORPOL SOMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHILIPCHED
|
TS-17-044-001-017/010203
(CHILIPCHED)
|
3617044000NRG24030620230347737
|
03/06/2023
|
Lashami
|
3617044WL007004
|
Lashami
|
00684
|
APGV0008105
|
348
|
348
|
Processed
|
08/06/2023
|
|
2310634758
|
|
Mrs. Konyala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHILIPCHED
|
TS-17-044-001-017/010204
(CHILIPCHED)
|
3617044000NRG24030620230347738
|
03/06/2023
|
Santhosha
|
3617044WL007004
|
Santhosha
|
00684
|
APGV0008105
|
348
|
348
|
Processed
|
08/06/2023
|
|
2310634760
|
|
KONYALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHILIPCHED
|
TS-17-044-001-017/010205
(CHILIPCHED)
|
3617044000NRG24030620230347739
|
03/06/2023
|
vennela
|
3617044WL007004
|
vennela
|
00684
|
APGV0008105
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310634678
|
|
Mrs. POTHUGANTI VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHILIPCHED
|
TS-17-044-001-017/010206
(CHILIPCHED)
|
3617044000NRG24030620230347740
|
03/06/2023
|
Vemkayya
|
3617044WL007004
|
Vemkayya
|
00684
|
APGV0008105
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310634621
|
|
Mr. GANDLA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHILIPCHED
|
TS-17-044-001-017/010212
(CHILIPCHED)
|
3617044000NRG24030620230347743
|
03/06/2023
|
Kishtayya
|
3617044WL007004
|
Kishtayya
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
08/06/2023
|
|
2310634769
|
|
Mrs. CHITKUL KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
CHILIPCHED
|
TS-17-044-001-017/010212
(CHILIPCHED)
|
3617044000NRG24030620230347744
|
03/06/2023
|
raadika
|
3617044WL007004
|
raadika
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
08/06/2023
|
|
2310634641
|
|
Mrs. CHITKUL RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHILIPCHED
|
TS-17-044-001-017/010216
(CHILIPCHED)
|
3617044000NRG24030620230347746
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
398
|
398
|
Processed
|
08/06/2023
|
|
2310634763
|
|
Mrs. LAXMI DUDYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHILIPCHED
|
TS-17-044-001-017/010220
(CHILIPCHED)
|
3617044000NRG24030620230347749
|
03/06/2023
|
Vittal
|
3617044WL007004
|
Vittal
|
00684
|
APGV0008105
|
118
|
118
|
Processed
|
08/06/2023
|
|
2310634643
|
|
Mr. KAALLA VITAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHILIPCHED
|
TS-17-044-001-017/010236
(CHILIPCHED)
|
3617044000NRG24030620230347753
|
03/06/2023
|
Bikshapathi
|
3617044WL007004
|
Bikshapathi
|
00684
|
APGV0008105
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310634696
|
|
Mr. Konyala Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHILIPCHED
|
TS-17-044-001-017/010236
(CHILIPCHED)
|
3617044000NRG24030620230347755
|
03/06/2023
|
Lavanya
|
3617044WL007004
|
Lavanya
|
00684
|
APGV0008105
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310634743
|
|
Mrs. LAVANYA KONYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHILIPCHED
|
TS-17-044-001-017/010236
(CHILIPCHED)
|
3617044000NRG24030620230347754
|
03/06/2023
|
Vanaja
|
3617044WL007004
|
Vanaja
|
00684
|
APGV0008105
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310634765
|
|
Mrs. VANAJA KONYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHILIPCHED
|
TS-17-044-001-017/010237
(CHILIPCHED)
|
3617044000NRG24030620230347756
|
03/06/2023
|
Paapayya
|
3617044WL007004
|
Paapayya
|
00684
|
APGV0008105
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
2310634750
|
|
Mr. Joola Papaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHILIPCHED
|
TS-17-044-001-017/010237
(CHILIPCHED)
|
3617044000NRG24030620230347757
|
03/06/2023
|
Sattamma
|
3617044WL007004
|
Sattamma
|
00684
|
APGV0008105
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
2310634630
|
|
Mrs. JOOLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHILIPCHED
|
TS-17-044-001-017/010238
(CHILIPCHED)
|
3617044000NRG24030620230347758
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
2310634629
|
|
Mrs. Joola Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHILIPCHED
|
TS-17-044-001-017/010239
(CHILIPCHED)
|
3617044000NRG24030620230347759
|
03/06/2023
|
Narsamma
|
3617044WL007004
|
Narsamma
|
00684
|
APGV0008105
|
851
|
851
|
Processed
|
08/06/2023
|
|
2310634673
|
|
Mrs. Kalpaguri Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHILIPCHED
|
TS-17-044-001-017/010242
(CHILIPCHED)
|
3617044000NRG24030620230347761
|
03/06/2023
|
lingamma
|
3617044WL007004
|
lingamma
|
00684
|
APGV0008105
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310634702
|
|
Mrs. GOTTAM LINGAMMA W O GOTTAM MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHILIPCHED
|
TS-17-044-001-017/010242
(CHILIPCHED)
|
3617044000NRG24030620230347760
|
03/06/2023
|
Maanayya
|
3617044WL007004
|
Maanayya
|
00684
|
APGV0008105
|
715
|
715
|
Processed
|
08/06/2023
|
|
2310634698
|
|
Mr. Gottam Manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHILIPCHED
|
TS-17-044-001-017/010242
(CHILIPCHED)
|
3617044000NRG24030620230347762
|
03/06/2023
|
naveen
|
3617044WL007004
|
naveen
|
00684
|
APGV0008105
|
1073
|
1073
|
Processed
|
08/06/2023
|
|
2310634707
|
|
Mr. Gottam Naveen Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHILIPCHED
|
TS-17-044-001-017/010252
(CHILIPCHED)
|
3617044000NRG24030620230347765
|
03/06/2023
|
Sanjivulu
|
3617044WL007004
|
Sanjivulu
|
00684
|
APGV0008105
|
1113
|
1113
|
Processed
|
08/06/2023
|
|
2310634749
|
|
NYAATA SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHILIPCHED
|
TS-17-044-001-017/010253
(CHILIPCHED)
|
3617044000NRG24030620230347767
|
03/06/2023
|
Mogulamma
|
3617044WL007004
|
Mogulamma
|
00684
|
APGV0008105
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2310634753
|
|
Mrs. Nyatha Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHILIPCHED
|
TS-17-044-001-017/010255
(CHILIPCHED)
|
3617044000NRG24030620230347769
|
03/06/2023
|
Satyaiah
|
3617044WL007004
|
Satyaiah
|
00684
|
APGV0008105
|
1113
|
1113
|
Processed
|
08/06/2023
|
|
2310634622
|
|
Mr. MANGALI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHILIPCHED
|
TS-17-044-001-017/010255
(CHILIPCHED)
|
3617044000NRG24030620230347770
|
03/06/2023
|
Suvarna
|
3617044WL007004
|
Suvarna
|
00684
|
APGV0008105
|
1113
|
1113
|
Processed
|
08/06/2023
|
|
2310634635
|
|
Mrs. Mangali Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHILIPCHED
|
TS-17-044-001-017/010256
(CHILIPCHED)
|
3617044000NRG24030620230347771
|
03/06/2023
|
Yaadagoud
|
3617044WL007004
|
Yaadagoud
|
00684
|
APGV0008105
|
116
|
116
|
Processed
|
08/06/2023
|
|
2310634690
|
|
Mr. Gowndla Yada Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHILIPCHED
|
TS-17-044-001-017/010273
(CHILIPCHED)
|
3617044000NRG24030620230347774
|
03/06/2023
|
Balamma
|
3617044WL007004
|
Balamma
|
00684
|
APGV0008105
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
2310634744
|
|
KORPOL BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHILIPCHED
|
TS-17-044-001-017/010273
(CHILIPCHED)
|
3617044000NRG24030620230347773
|
03/06/2023
|
naagamani
|
3617044WL007004
|
naagamani
|
00684
|
APGV0008105
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
2310634665
|
|
Mrs. KORPOL NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHILIPCHED
|
TS-17-044-001-017/010276
(CHILIPCHED)
|
3617044000NRG24030620230347776
|
03/06/2023
|
Amjamma
|
3617044WL007004
|
Amjamma
|
00684
|
APGV0008105
|
1084
|
1084
|
Processed
|
08/06/2023
|
|
2310634711
|
|
Mrs. PICHAKUNTLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHILIPCHED
|
TS-17-044-001-017/010276
(CHILIPCHED)
|
3617044000NRG24030620230347775
|
03/06/2023
|
Chandraiah
|
3617044WL007004
|
Chandraiah
|
00684
|
APGV0008105
|
1149
|
1149
|
Processed
|
08/06/2023
|
|
2310634712
|
|
Mr. PICCHAKUNTLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHILIPCHED
|
TS-17-044-001-017/010278
(CHILIPCHED)
|
3617044000NRG24030620230347778
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
127
|
127
|
Processed
|
08/06/2023
|
|
2310634669
|
|
Mrs. JAYALAXMI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHILIPCHED
|
TS-17-044-001-017/010278
(CHILIPCHED)
|
3617044000NRG24030620230347777
|
03/06/2023
|
Ravinder
|
3617044WL007004
|
Ravinder
|
00684
|
APGV0008105
|
127
|
127
|
Processed
|
08/06/2023
|
|
2310634642
|
|
Mr. RAVINDAR VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHILIPCHED
|
TS-17-044-001-017/010281
(CHILIPCHED)
|
3617044000NRG24030620230347781
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
2310634687
|
|
Mrs. Korpolu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHILIPCHED
|
TS-17-044-001-017/010281
(CHILIPCHED)
|
3617044000NRG24030620230347780
|
03/06/2023
|
Sriramulu
|
3617044WL007004
|
Sriramulu
|
00684
|
APGV0008105
|
750
|
750
|
Processed
|
08/06/2023
|
|
2310634715
|
|
Mr. Korpolu Sriramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHILIPCHED
|
TS-17-044-001-017/010290
(CHILIPCHED)
|
3617044000NRG24030620230347786
|
03/06/2023
|
shaayina
|
3617044WL007004
|
shaayina
|
00684
|
APGV0008105
|
1084
|
1084
|
Processed
|
08/06/2023
|
|
2310634628
|
|
Mrs. Shaheena Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
CHILIPCHED
|
TS-17-044-001-017/010291
(CHILIPCHED)
|
3617044000NRG24030620230347789
|
03/06/2023
|
jogayya
|
3617044WL007004
|
jogayya
|
00684
|
APGV0008105
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310634723
|
|
REDDY PALLY JOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHILIPCHED
|
TS-17-044-001-017/010291
(CHILIPCHED)
|
3617044000NRG24030620230347788
|
03/06/2023
|
Laxmi
|
3617044WL007004
|
Laxmi
|
00684
|
APGV0008105
|
253
|
253
|
Processed
|
08/06/2023
|
|
2310634603
|
|
Mrs. Reddypally Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHILIPCHED
|
TS-17-044-001-017/010292
(CHILIPCHED)
|
3617044000NRG24030620230347790
|
03/06/2023
|
Saambaiah
|
3617044WL007004
|
Saambaiah
|
00684
|
APGV0008105
|
361
|
361
|
Processed
|
08/06/2023
|
|
2310634728
|
|
Mr. POTUGANTI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
CHILIPCHED
|
TS-17-044-001-017/010299
(CHILIPCHED)
|
3617044000NRG24030620230347796
|
03/06/2023
|
Jayamma
|
3617044WL007004
|
Jayamma
|
00684
|
APGV0008105
|
962
|
962
|
Processed
|
08/06/2023
|
|
2310634774
|
|
Mrs. NYATHA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
CHILIPCHED
|
TS-17-044-001-017/010301
(CHILIPCHED)
|
3617044000NRG24030620230347798
|
03/06/2023
|
Bhulakshmi
|
3617044WL007004
|
Bhulakshmi
|
00684
|
APGV0008105
|
507
|
507
|
Processed
|
08/06/2023
|
|
2310634608
|
|
Mrs. Vadla Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
CHILIPCHED
|
TS-17-044-001-017/010355
(CHILIPCHED)
|
3617044000NRG24030620230347799
|
03/06/2023
|
Pentamma
|
3617044WL007004
|
Pentamma
|
00684
|
APGV0008105
|
352
|
352
|
Processed
|
08/06/2023
|
|
2310634748
|
|
Mrs. Myadari Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
CHILIPCHED
|
TS-17-044-001-017/010360
(CHILIPCHED)
|
3617044000NRG24030620230347800
|
03/06/2023
|
Camdrayya
|
3617044WL007004
|
Camdrayya
|
00684
|
APGV0008105
|
949
|
949
|
Processed
|
08/06/2023
|
|
2310634697
|
|
Mr. CHAKALI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
CHILIPCHED
|
TS-17-044-001-017/010360
(CHILIPCHED)
|
3617044000NRG24030620230347801
|
03/06/2023
|
Gamgamma
|
3617044WL007004
|
Gamgamma
|
00684
|
APGV0008105
|
949
|
949
|
Processed
|
08/06/2023
|
|
2310634703
|
|
Mrs. Chakali Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
CHILIPCHED
|
TS-17-044-001-017/010368
(CHILIPCHED)
|
3617044000NRG24030620230347807
|
03/06/2023
|
Baalayya
|
3617044WL007004
|
Baalayya
|
00684
|
APGV0008105
|
1055
|
1055
|
Processed
|
08/06/2023
|
|
2310634598
|
|
Mr. Gudidirgu Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
CHILIPCHED
|
TS-17-044-001-017/010368
(CHILIPCHED)
|
3617044000NRG24030620230347806
|
03/06/2023
|
Savitri
|
3617044WL007004
|
Savitri
|
00684
|
APGV0008105
|
1055
|
1055
|
Processed
|
08/06/2023
|
|
2310634593
|
|
Mrs. Gudidurgu Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG24030620230347816
|
03/06/2023
|
raamakistayya
|
3617044WL007004
|
raamakistayya
|
00684
|
APGV0008105
|
1145
|
1145
|
Processed
|
08/06/2023
|
|
2310634714
|
|
Mr. Reddy Pally Ramkistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG24030620230347817
|
03/06/2023
|
yaadamma
|
3617044WL007004
|
yaadamma
|
00684
|
APGV0008105
|
1145
|
1145
|
Processed
|
08/06/2023
|
|
2310634716
|
|
Mrs. Reddy Pally Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
CHILIPCHED
|
TS-17-044-001-017/010449
(CHILIPCHED)
|
3617044000NRG24030620230347818
|
03/06/2023
|
suman
|
3617044WL007004
|
suman
|
00684
|
APGV0008105
|
1145
|
1145
|
Processed
|
08/06/2023
|
|
2310634722
|
|
Mr. Reddy Pally Suman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
CHILIPCHED
|
TS-17-044-001-017/010461
(CHILIPCHED)
|
3617044000NRG24030620230347822
|
03/06/2023
|
Yeshob
|
3617044WL007004
|
Yeshob
|
00684
|
APGV0008105
|
1113
|
1113
|
Processed
|
08/06/2023
|
|
2310634745
|
|
Mrs. POTHUGANTI YESOBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHILIPCHED
|
TS-17-044-001-017/010463
(CHILIPCHED)
|
3617044000NRG24030620230347824
|
03/06/2023
|
nandu
|
3617044WL007004
|
nandu
|
00684
|
APGV0008105
|
1113
|
1113
|
Processed
|
08/06/2023
|
|
2310634704
|
|
Mr. Nyatha Nandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
CHILIPCHED
|
TS-17-044-001-017/010470
(CHILIPCHED)
|
3617044000NRG24030620230347826
|
03/06/2023
|
sarita
|
3617044WL007004
|
sarita
|
00684
|
APGV0008105
|
124
|
124
|
Processed
|
08/06/2023
|
|
2310634732
|
|
Mrs. Kalpaguri Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
CHILIPCHED
|
TS-17-044-001-017/010514
(CHILIPCHED)
|
3617044000NRG24030620230347829
|
03/06/2023
|
Baratamma
|
3617044WL007004
|
Baratamma
|
00684
|
APGV0008105
|
943
|
943
|
Processed
|
08/06/2023
|
|
2310634729
|
|
Mrs. G BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHILIPCHED
|
TS-17-044-001-017/010514
(CHILIPCHED)
|
3617044000NRG24030620230347828
|
03/06/2023
|
Veeresham
|
3617044WL007004
|
Veeresham
|
00684
|
APGV0008105
|
943
|
943
|
Processed
|
08/06/2023
|
|
2310634700
|
|
Mr. Nimmani Viresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
CHILIPCHED
|
TS-17-044-001-017/010525
(CHILIPCHED)
|
3617044000NRG24030620230347830
|
03/06/2023
|
Kamar bi
|
3617044WL007004
|
Kamar bi
|
00684
|
APGV0008105
|
362
|
362
|
Processed
|
08/06/2023
|
|
2310634625
|
|
Mrs. Molla Khamar Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
CHILIPCHED
|
TS-17-044-001-017/010529
(CHILIPCHED)
|
3617044000NRG24030620230347833
|
03/06/2023
|
Sarswati
|
3617044WL007004
|
Sarswati
|
00684
|
APGV0008105
|
1178
|
1178
|
Processed
|
08/06/2023
|
|
2310634682
|
|
Mrs. KORPOL SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
CHILIPCHED
|
TS-17-044-001-017/010536
(CHILIPCHED)
|
3617044000NRG24030620230347835
|
03/06/2023
|
Manayya
|
3617044WL007004
|
Manayya
|
00684
|
APGV0008105
|
122
|
122
|
Processed
|
08/06/2023
|
|
2310634773
|
|
Mr. MANNE MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
CHILIPCHED
|
TS-17-044-001-017/010546
(CHILIPCHED)
|
3617044000NRG24030620230347838
|
03/06/2023
|
nagamani
|
3617044WL007004
|
nagamani
|
00684
|
APGV0008105
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2310634627
|
|
Mrs. POTHUGANTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
CHILIPCHED
|
TS-17-044-001-017/010546
(CHILIPCHED)
|
3617044000NRG24030620230347839
|
03/06/2023
|
prasad
|
3617044WL007004
|
prasad
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2310634721
|
|
Mr. Pothuganti Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
CHILIPCHED
|
TS-17-044-001-017/010551
(CHILIPCHED)
|
3617044000NRG24030620230347842
|
03/06/2023
|
Nirmala
|
3617044WL007004
|
Nirmala
|
00684
|
APGV0008105
|
973
|
973
|
Processed
|
08/06/2023
|
|
2310634747
|
|
Mrs. NIRMALA NYATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
CHILIPCHED
|
TS-17-044-001-017/010556
(CHILIPCHED)
|
3617044000NRG24030620230347847
|
03/06/2023
|
lakshmi
|
3617044WL007004
|
lakshmi
|
00684
|
APGV0008105
|
131
|
131
|
Processed
|
08/06/2023
|
|
2310634734
|
|
Mrs. Mallugalla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
CHILIPCHED
|
TS-17-044-001-017/010556
(CHILIPCHED)
|
3617044000NRG24030620230347846
|
03/06/2023
|
shankaraiah
|
3617044WL007004
|
shankaraiah
|
00684
|
APGV0008105
|
131
|
131
|
Processed
|
08/06/2023
|
|
2310634735
|
|
Mr. MALLUGALLA SHANKARIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
CHILIPCHED
|
TS-17-044-001-017/010564
(CHILIPCHED)
|
3617044000NRG24030620230347850
|
03/06/2023
|
lakshmi
|
3617044WL007004
|
lakshmi
|
00684
|
APGV0008105
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2310634677
|
|
Mrs. GOTTAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHILIPCHED
|
TS-17-044-001-017/010570
(CHILIPCHED)
|
3617044000NRG24030620230347854
|
03/06/2023
|
sunitha
|
3617044WL007004
|
sunitha
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2310634771
|
|
NYATA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHILIPCHED
|
TS-17-044-001-017/010584
(CHILIPCHED)
|
3617044000NRG24030620230347857
|
03/06/2023
|
kistamma
|
3617044WL007004
|
kistamma
|
00684
|
APGV0008105
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2310634718
|
|
Mrs. Pothuganti Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHILIPCHED
|
TS-17-044-001-017/010589
(CHILIPCHED)
|
3617044000NRG24030620230347861
|
03/06/2023
|
Yadul
|
3617044WL007004
|
Yadul
|
00684
|
APGV0008105
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310634720
|
|
Mr. Bhukka Yadul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
CHILIPCHED
|
TS-17-044-001-017/010590
(CHILIPCHED)
|
3617044000NRG24030620230347863
|
03/06/2023
|
Narendar
|
3617044WL007004
|
Narendar
|
00684
|
APGV0008105
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310634695
|
|
Mr. Itikyala Narender
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
CHILIPCHED
|
TS-17-044-001-017/010608
(CHILIPCHED)
|
3617044000NRG24030620230347871
|
03/06/2023
|
P Prakasham
|
3617044WL007004
|
P Prakasham
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2310634708
|
|
Mr. PRAKASHAM POTHUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
CHILIPCHED
|
TS-17-044-001-017/010624
(CHILIPCHED)
|
3617044000NRG24030620230347878
|
03/06/2023
|
Mamatha
|
3617044WL007004
|
Mamatha
|
00684
|
APGV0008105
|
377
|
377
|
Processed
|
08/06/2023
|
|
2310634775
|
|
Mrs. Pothuganti Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
CHILIPCHED
|
TS-17-044-001-017/010624
(CHILIPCHED)
|
3617044000NRG24030620230347877
|
03/06/2023
|
Sudhakar
|
3617044WL007004
|
Sudhakar
|
00684
|
APGV0008105
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310634778
|
|
Mr. Pothuganti Sudhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
CHILIPCHED
|
TS-17-044-001-017/010629
(CHILIPCHED)
|
3617044000NRG24030620230347879
|
03/06/2023
|
Baalaraaju
|
3617044WL007004
|
Baalaraaju
|
00684
|
APGV0008105
|
394
|
394
|
Processed
|
08/06/2023
|
|
2310634670
|
|
TALARI BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHILIPCHED
|
TS-17-044-001-017/010632
(CHILIPCHED)
|
3617044000NRG24030620230347880
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00684
|
APGV0008105
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2310634623
|
|
Mrs. CHAKALI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
CHILIPCHED
|
TS-17-044-001-017/010636
(CHILIPCHED)
|
3617044000NRG24030620230347883
|
03/06/2023
|
Lavanya
|
3617044WL007004
|
Lavanya
|
00684
|
APGV0008105
|
625
|
625
|
Processed
|
08/06/2023
|
|
2310634780
|
|
Mrs. PAMBALLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
CHILIPCHED
|
TS-17-044-001-017/010637
(CHILIPCHED)
|
3617044000NRG24030620230347885
|
03/06/2023
|
Divya
|
3617044WL007004
|
Divya
|
00684
|
APGV0008105
|
125
|
125
|
Processed
|
08/06/2023
|
|
2310634781
|
|
TALARI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHILIPCHED
|
TS-17-044-001-017/010638
(CHILIPCHED)
|
3617044000NRG24030620230347887
|
03/06/2023
|
Ramalatha
|
3617044WL007004
|
Ramalatha
|
00684
|
APGV0008105
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310634671
|
|
Mrs. JOOLA RAMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
CHILIPCHED
|
TS-17-044-001-017/010638
(CHILIPCHED)
|
3617044000NRG24030620230347886
|
03/06/2023
|
Ramesh
|
3617044WL007004
|
Ramesh
|
00684
|
APGV0008105
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310634717
|
|
Mr. Joola Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
CHILIPCHED
|
TS-17-044-001-017/010647
(CHILIPCHED)
|
3617044000NRG24030620230347889
|
03/06/2023
|
Shanthamma
|
3617044WL007004
|
Shanthamma
|
00684
|
APGV0008105
|
1188
|
1188
|
Processed
|
08/06/2023
|
|
2310634742
|
|
Mrs. NYATHA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
CHILIPCHED
|
TS-17-044-005-021/010003
(BANDAPOTHGUL)
|
3617044000NRG24020620230343833
|
03/06/2023
|
Balaraju
|
3617044WL006912
|
Balaraju
|
00684
|
APGV0008105
|
940
|
940
|
Processed
|
08/06/2023
|
|
2310634574
|
|
Mr. Baalaraaju . Maamdapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
CHILIPCHED
|
TS-17-044-005-021/010006
(BANDAPOTHGUL)
|
3617044000NRG24020620230343836
|
03/06/2023
|
Narayana
|
3617044WL006912
|
Narayana
|
00684
|
APGV0008105
|
1209
|
1209
|
Processed
|
08/06/2023
|
|
2310634739
|
|
Mr. BINGI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
CHILIPCHED
|
TS-17-044-005-021/010010
(BANDAPOTHGUL)
|
3617044000NRG24020620230343839
|
03/06/2023
|
Urmila
|
3617044WL006912
|
Urmila
|
00684
|
APGV0008105
|
813
|
813
|
Processed
|
08/06/2023
|
|
2310634726
|
|
Mrs. Dara Urmila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
CHILIPCHED
|
TS-17-044-005-021/010012
(BANDAPOTHGUL)
|
3617044000NRG24020620230343841
|
03/06/2023
|
Ravi
|
3617044WL006912
|
Ravi
|
00684
|
APGV0008105
|
271
|
271
|
Processed
|
08/06/2023
|
|
2310634585
|
|
Mr. ravi . daara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
CHILIPCHED
|
TS-17-044-005-021/010026
(BANDAPOTHGUL)
|
3617044000NRG24020620230343844
|
03/06/2023
|
Sudhakar
|
3617044WL006912
|
Sudhakar
|
00684
|
APGV0008105
|
260
|
260
|
Processed
|
08/06/2023
|
|
2310634584
|
|
Mr. sudhaakar . nIruDi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
CHILIPCHED
|
TS-17-044-005-021/010032
(BANDAPOTHGUL)
|
3617044000NRG24020620230343850
|
03/06/2023
|
Lachamma
|
3617044WL006912
|
Lachamma
|
00684
|
APGV0008105
|
919
|
919
|
Processed
|
08/06/2023
|
|
2310634580
|
|
Mrs. Boraralla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
CHILIPCHED
|
TS-17-044-005-021/010033
(BANDAPOTHGUL)
|
3617044000NRG24020620230343851
|
03/06/2023
|
Sopi
|
3617044WL006912
|
Sopi
|
00684
|
APGV0008105
|
1445
|
1445
|
Processed
|
08/06/2023
|
|
2310634782
|
|
Mr. DUDEKULA SOOFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
CHILIPCHED
|
TS-17-044-005-021/010035
(BANDAPOTHGUL)
|
3617044000NRG24020620230343854
|
03/06/2023
|
Mallamma
|
3617044WL006912
|
Mallamma
|
00684
|
APGV0008105
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2310634589
|
|
Mrs. mallamma . koTaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
CHILIPCHED
|
TS-17-044-005-021/010035
(BANDAPOTHGUL)
|
3617044000NRG24020620230343853
|
03/06/2023
|
Nagaiah
|
3617044WL006912
|
Nagaiah
|
00684
|
APGV0008105
|
525
|
525
|
Processed
|
08/06/2023
|
|
2310634660
|
|
Mr. Kotala Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
CHILIPCHED
|
TS-17-044-005-021/010041
(BANDAPOTHGUL)
|
3617044000NRG24020620230343856
|
03/06/2023
|
Saamaiah
|
3617044WL006912
|
Saamaiah
|
00684
|
APGV0008105
|
525
|
525
|
Processed
|
08/06/2023
|
|
2310634581
|
|
Mr. Saamayya . Dippu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
CHILIPCHED
|
TS-17-044-005-021/010041
(BANDAPOTHGUL)
|
3617044000NRG24020620230343857
|
03/06/2023
|
Saamamma
|
3617044WL006912
|
Saamamma
|
00684
|
APGV0008105
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2310634587
|
|
MS DAPPU SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHILIPCHED
|
TS-17-044-005-021/010043
(BANDAPOTHGUL)
|
3617044000NRG24020620230343858
|
03/06/2023
|
Gopal
|
3617044WL006912
|
Gopal
|
00684
|
APGV0008105
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2310634594
|
|
MR MANDHAPURAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHILIPCHED
|
TS-17-044-005-021/010044
(BANDAPOTHGUL)
|
3617044000NRG24020620230343860
|
03/06/2023
|
Chandramma
|
3617044WL006912
|
Chandramma
|
00684
|
APGV0008105
|
268
|
268
|
Processed
|
08/06/2023
|
|
2310634710
|
|
Mrs. Kottala Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
CHILIPCHED
|
TS-17-044-005-021/010044
(BANDAPOTHGUL)
|
3617044000NRG24020620230343861
|
03/06/2023
|
Savitri
|
3617044WL006912
|
Savitri
|
00684
|
APGV0008105
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
2310634649
|
|
Mrs. Kotala Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
CHILIPCHED
|
TS-17-044-005-021/010050
(BANDAPOTHGUL)
|
3617044000NRG24020620230343867
|
03/06/2023
|
Nagarani
|
3617044WL006912
|
Nagarani
|
00684
|
APGV0008105
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
2310634647
|
|
GANAPURAM NAGAMANI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
267
|
CHILIPCHED
|
TS-17-044-005-021/010050
(BANDAPOTHGUL)
|
3617044000NRG24020620230343865
|
03/06/2023
|
Narsimlu
|
3617044WL006912
|
Narsimlu
|
00684
|
APGV0008105
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
2310634475
|
|
GANAPURAM NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHILIPCHED
|
TS-17-044-005-021/010051
(BANDAPOTHGUL)
|
3617044000NRG24020620230343869
|
03/06/2023
|
Ashok
|
3617044WL006912
|
Ashok
|
00684
|
APGV0008105
|
1257
|
1257
|
Processed
|
08/06/2023
|
|
2310634648
|
|
Mr. Manne Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
CHILIPCHED
|
TS-17-044-005-021/010060
(BANDAPOTHGUL)
|
3617044000NRG24020620230343873
|
03/06/2023
|
Pochamma
|
3617044WL006912
|
Pochamma
|
00684
|
APGV0008105
|
1131
|
1131
|
Processed
|
08/06/2023
|
|
2310634588
|
|
Mrs. Kotal Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
CHILIPCHED
|
TS-17-044-005-021/010063
(BANDAPOTHGUL)
|
3617044000NRG24020620230343876
|
03/06/2023
|
Amsamma
|
3617044WL006912
|
Amsamma
|
00684
|
APGV0008105
|
1382
|
1382
|
Processed
|
08/06/2023
|
|
2310634652
|
|
Mrs. Kummari Hamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
CHILIPCHED
|
TS-17-044-005-021/010065
(BANDAPOTHGUL)
|
3617044000NRG24020620230343877
|
03/06/2023
|
Amsamma
|
3617044WL006912
|
Amsamma
|
00684
|
APGV0008105
|
1257
|
1257
|
Processed
|
08/06/2023
|
|
2310634577
|
|
Mrs. Edlakadi Amsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
CHILIPCHED
|
TS-17-044-005-021/010068
(BANDAPOTHGUL)
|
3617044000NRG24020620230343878
|
03/06/2023
|
G Gopal
|
3617044WL006912
|
G Gopal
|
00684
|
APGV0008105
|
1013
|
1013
|
Processed
|
08/06/2023
|
|
2310634768
|
|
GOLLA GOPAL S/O DURGAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
273
|
CHILIPCHED
|
TS-17-044-005-021/010068
(BANDAPOTHGUL)
|
3617044000NRG24020620230343879
|
03/06/2023
|
Nagamani
|
3617044WL006912
|
Nagamani
|
00684
|
APGV0008105
|
1266
|
1266
|
Processed
|
08/06/2023
|
|
2310634657
|
|
Mrs. naagamaNi . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
CHILIPCHED
|
TS-17-044-005-021/010069
(BANDAPOTHGUL)
|
3617044000NRG24020620230343880
|
03/06/2023
|
Yellamma
|
3617044WL006912
|
Yellamma
|
00684
|
APGV0008105
|
1139
|
1139
|
Processed
|
08/06/2023
|
|
2310634776
|
|
Mrs. Errolla Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
CHILIPCHED
|
TS-17-044-005-021/010070
(BANDAPOTHGUL)
|
3617044000NRG24020620230343882
|
03/06/2023
|
Pentamma
|
3617044WL006912
|
Pentamma
|
00684
|
APGV0008105
|
1013
|
1013
|
Processed
|
08/06/2023
|
|
2310634658
|
|
Mrs. Dappu Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
CHILIPCHED
|
TS-17-044-005-021/010070
(BANDAPOTHGUL)
|
3617044000NRG24020620230343881
|
03/06/2023
|
Pochaiah
|
3617044WL006912
|
Pochaiah
|
00684
|
APGV0008105
|
127
|
127
|
Processed
|
08/06/2023
|
|
2310634661
|
|
Mr. Dappu Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
CHILIPCHED
|
TS-17-044-005-021/010077
(BANDAPOTHGUL)
|
3617044000NRG24020620230343886
|
03/06/2023
|
Shivaraju
|
3617044WL006912
|
Shivaraju
|
00684
|
APGV0008105
|
886
|
886
|
Processed
|
08/06/2023
|
|
2310634653
|
|
Kotala Shivaraju .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
278
|
CHILIPCHED
|
TS-17-044-005-021/010082
(BANDAPOTHGUL)
|
3617044000NRG24020620230343890
|
03/06/2023
|
Mallaiah
|
3617044WL006912
|
Mallaiah
|
00684
|
APGV0008105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310634663
|
|
Mr. ENTIVENUK MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
CHILIPCHED
|
TS-17-044-005-021/010083
(BANDAPOTHGUL)
|
3617044000NRG24020620230343892
|
03/06/2023
|
Manaiah
|
3617044WL006912
|
Manaiah
|
00684
|
APGV0008105
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
2310634579
|
|
MR MANAIAH EERANGARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHILIPCHED
|
TS-17-044-005-021/010087
(BANDAPOTHGUL)
|
3617044000NRG24020620230343895
|
03/06/2023
|
Anjamma
|
3617044WL006912
|
Anjamma
|
00684
|
APGV0008105
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2310634591
|
|
Mrs. Kottala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
CHILIPCHED
|
TS-17-044-005-021/010089
(BANDAPOTHGUL)
|
3617044000NRG24020620230343898
|
03/06/2023
|
Manjula
|
3617044WL006912
|
Manjula
|
00684
|
APGV0008105
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2310634766
|
|
Mrs. GULAKUNTA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
CHILIPCHED
|
TS-17-044-005-021/010091
(BANDAPOTHGUL)
|
3617044000NRG24020620230343899
|
03/06/2023
|
Abedabi
|
3617044WL006912
|
Abedabi
|
00684
|
APGV0008105
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2310634664
|
|
Mrs. DUDAKULA ABIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
CHILIPCHED
|
TS-17-044-005-021/010093
(BANDAPOTHGUL)
|
3617044000NRG24020620230343901
|
03/06/2023
|
Be Pasha
|
3617044WL006912
|
Be Pasha
|
00684
|
APGV0008105
|
1381
|
1381
|
Processed
|
08/06/2023
|
|
2310634709
|
|
Mrs. Dudekula Beepasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
CHILIPCHED
|
TS-17-044-005-021/010102
(BANDAPOTHGUL)
|
3617044000NRG24020620230343906
|
03/06/2023
|
Balamani
|
3617044WL006912
|
Balamani
|
00684
|
APGV0008105
|
1217
|
1217
|
Processed
|
08/06/2023
|
|
2310634654
|
|
Mrs. Andole Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
CHILIPCHED
|
TS-17-044-005-021/010107
(BANDAPOTHGUL)
|
3617044000NRG24020620230343908
|
03/06/2023
|
Sujata
|
3617044WL006912
|
Sujata
|
00684
|
APGV0008105
|
760
|
760
|
Processed
|
08/06/2023
|
|
2310634595
|
|
Mrs. Karrolla Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
CHILIPCHED
|
TS-17-044-005-021/010110
(BANDAPOTHGUL)
|
3617044000NRG24020620230343909
|
03/06/2023
|
Lakshmi
|
3617044WL006912
|
Lakshmi
|
00684
|
APGV0008105
|
1168
|
1168
|
Processed
|
08/06/2023
|
|
2310634582
|
|
Mrs. Pyata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
CHILIPCHED
|
TS-17-044-005-021/010124
(BANDAPOTHGUL)
|
3617044000NRG24020620230343914
|
03/06/2023
|
Anjaiah
|
3617044WL006912
|
Anjaiah
|
00684
|
APGV0008105
|
1673
|
1673
|
Processed
|
08/06/2023
|
|
2310634592
|
|
Mr. anjaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
CHILIPCHED
|
TS-17-044-005-021/010136
(BANDAPOTHGUL)
|
3617044000NRG24020620230343919
|
03/06/2023
|
Ramulu
|
3617044WL006912
|
Ramulu
|
00684
|
APGV0008105
|
272
|
272
|
Processed
|
08/06/2023
|
|
2310634733
|
|
Mr. Talari Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
CHILIPCHED
|
TS-17-044-005-021/010136
(BANDAPOTHGUL)
|
3617044000NRG24020620230343918
|
03/06/2023
|
Satyamma
|
3617044WL006912
|
Satyamma
|
00684
|
APGV0008105
|
272
|
272
|
Processed
|
08/06/2023
|
|
2310634646
|
|
Mrs. Talari Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
CHILIPCHED
|
TS-17-044-005-021/010144
(BANDAPOTHGUL)
|
3617044000NRG24020620230343922
|
03/06/2023
|
Yadagiri
|
3617044WL006912
|
Yadagiri
|
00684
|
APGV0008105
|
545
|
545
|
Processed
|
08/06/2023
|
|
2310634725
|
|
Mr. Mangali Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
CHILIPCHED
|
TS-17-044-005-021/010148
(BANDAPOTHGUL)
|
3617044000NRG24020620230343924
|
03/06/2023
|
Anjaiah
|
3617044WL006912
|
Anjaiah
|
00684
|
APGV0008105
|
1226
|
1226
|
Processed
|
08/06/2023
|
|
2310634590
|
|
Mr. Golla Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
CHILIPCHED
|
TS-17-044-005-021/010148
(BANDAPOTHGUL)
|
3617044000NRG24020620230343925
|
03/06/2023
|
Shantamma
|
3617044WL006912
|
Shantamma
|
00684
|
APGV0008105
|
1226
|
1226
|
Processed
|
08/06/2023
|
|
2310634659
|
|
Mrs. Golla Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
CHILIPCHED
|
TS-17-044-005-021/010149
(BANDAPOTHGUL)
|
3617044000NRG24020620230343926
|
03/06/2023
|
Lakshmi
|
3617044WL006912
|
Lakshmi
|
00684
|
APGV0008105
|
1226
|
1226
|
Processed
|
08/06/2023
|
|
2310634656
|
|
Mrs. Golla Gaddam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
CHILIPCHED
|
TS-17-044-005-021/010150
(BANDAPOTHGUL)
|
3617044000NRG24020620230343928
|
03/06/2023
|
Mamatha
|
3617044WL006912
|
Mamatha
|
00684
|
APGV0008105
|
401
|
401
|
Processed
|
08/06/2023
|
|
2310634779
|
|
Mrs. TALARI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
CHILIPCHED
|
TS-17-044-005-021/010150
(BANDAPOTHGUL)
|
3617044000NRG24020620230343927
|
03/06/2023
|
Nagesh
|
3617044WL006912
|
Nagesh
|
00684
|
APGV0008105
|
401
|
401
|
Processed
|
08/06/2023
|
|
2310634651
|
|
Mr. Talari . Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
CHILIPCHED
|
TS-17-044-005-021/010154
(BANDAPOTHGUL)
|
3617044000NRG24020620230343931
|
03/06/2023
|
Sudhakar
|
3617044WL006912
|
Sudhakar
|
00684
|
APGV0008105
|
803
|
803
|
Processed
|
08/06/2023
|
|
2310634662
|
|
Mr. Sudhakar . Thalari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
CHILIPCHED
|
TS-17-044-005-021/010165
(BANDAPOTHGUL)
|
3617044000NRG24020620230343934
|
03/06/2023
|
Lachamma
|
3617044WL006912
|
Lachamma
|
00684
|
APGV0008105
|
134
|
134
|
Processed
|
08/06/2023
|
|
2310634476
|
|
Mrs. Thalari Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
CHILIPCHED
|
TS-17-044-005-021/010166
(BANDAPOTHGUL)
|
3617044000NRG24020620230343935
|
03/06/2023
|
Laxmi
|
3617044WL006912
|
Laxmi
|
00684
|
APGV0008105
|
803
|
803
|
Processed
|
08/06/2023
|
|
2310634583
|
|
Mrs. Talari Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
CHILIPCHED
|
TS-17-044-005-021/010169
(BANDAPOTHGUL)
|
3617044000NRG24020620230343937
|
03/06/2023
|
Kishan
|
3617044WL006912
|
Kishan
|
00684
|
APGV0008105
|
1396
|
1396
|
Processed
|
08/06/2023
|
|
2310634575
|
|
Mr. G . Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
CHILIPCHED
|
TS-17-044-005-021/010192
(BANDAPOTHGUL)
|
3617044000NRG24020620230343946
|
03/06/2023
|
Indiramma
|
3617044WL006912
|
Indiramma
|
00684
|
APGV0008105
|
999
|
999
|
Processed
|
08/06/2023
|
|
2310634573
|
|
Mrs. Manthoori Imdramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
CHILIPCHED
|
TS-17-044-005-021/010193
(BANDAPOTHGUL)
|
3617044000NRG24020620230343947
|
03/06/2023
|
Narayana
|
3617044WL006912
|
Narayana
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310634602
|
|
Mr. Mangali Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
CHILIPCHED
|
TS-17-044-005-021/010193
(BANDAPOTHGUL)
|
3617044000NRG24020620230343948
|
03/06/2023
|
Shyaamala
|
3617044WL006912
|
Shyaamala
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310634601
|
|
Mrs. Mangali Shamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
CHILIPCHED
|
TS-17-044-005-021/010211
(BANDAPOTHGUL)
|
3617044000NRG24020620230343951
|
03/06/2023
|
Nagaiah
|
3617044WL006912
|
Nagaiah
|
00684
|
APGV0008105
|
874
|
874
|
Processed
|
08/06/2023
|
|
2310634655
|
|
Mr. Kotala Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
CHILIPCHED
|
TS-17-044-005-021/010219
(BANDAPOTHGUL)
|
3617044000NRG24020620230343956
|
03/06/2023
|
Narsimulu
|
3617044WL006912
|
Narsimulu
|
00684
|
APGV0008105
|
999
|
999
|
Processed
|
08/06/2023
|
|
2310634741
|
|
Mr. narsiMlu . nIruDi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
CHILIPCHED
|
TS-17-044-005-021/010223
(BANDAPOTHGUL)
|
3617044000NRG24020620230343960
|
03/06/2023
|
renuka
|
3617044WL006912
|
renuka
|
00684
|
APGV0008105
|
1343
|
1343
|
Processed
|
08/06/2023
|
|
2310634738
|
|
Mrs. RENUKA MANDAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
CHILIPCHED
|
TS-17-044-005-021/010247
(BANDAPOTHGUL)
|
3617044000NRG24020620230343963
|
03/06/2023
|
sushila
|
3617044WL006912
|
sushila
|
00684
|
APGV0008105
|
435
|
435
|
Processed
|
08/06/2023
|
|
2310634737
|
|
Mrs. GANAPURAM SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
CHILIPCHED
|
TS-17-044-005-021/010265
(BANDAPOTHGUL)
|
3617044000NRG24020620230343968
|
03/06/2023
|
Satyamma
|
3617044WL006912
|
Satyamma
|
00684
|
APGV0008105
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2310634578
|
|
MRS SATHYAMMA MANTHOORI
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHILIPCHED
|
TS-17-044-005-021/010313
(BANDAPOTHGUL)
|
3617044000NRG24020620230343975
|
03/06/2023
|
Ashok
|
3617044WL006912
|
Ashok
|
00684
|
APGV0008105
|
274
|
274
|
Processed
|
08/06/2023
|
|
2310634650
|
|
Mr. TALARI ASHOK S O LACHAIAH R O BANDAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
CHILIPCHED
|
TS-17-044-005-021/010314
(BANDAPOTHGUL)
|
3617044000NRG24020620230343977
|
03/06/2023
|
Praveen
|
3617044WL006912
|
Praveen
|
00684
|
APGV0008105
|
884
|
884
|
Processed
|
08/06/2023
|
|
2310634586
|
|
Mr. pravIN . maaMdapuraM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
CHILIPCHED
|
TS-17-044-007-001/010221
(CHITKUL)
|
3617044000NRG24020620230343979
|
03/06/2023
|
raamamma
|
3617044WL006913
|
raamamma
|
00684
|
APGV0008105
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2310634727
|
|
SADAGARIPALLI RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHILIPCHED
|
TS-17-044-009-023/010089
(GANGARAM)
|
3617044000NRG24030620230347965
|
03/06/2023
|
Krishaveni
|
3617044WL007013
|
Krishaveni
|
00684
|
APGV0008105
|
203
|
203
|
Processed
|
08/06/2023
|
|
2310634777
|
|
KANAPURAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180462
|
180462
|
|
|
|
|
|
|
|
|
312
|
CHILIPCHED
|
TS-17-044-005-021/010167
(BANDAPOTHGUL)
|
3617044000NRG24020620230343936
|
03/06/2023
|
Salavuddin
|
3617044WL006912
|
Salavuddin
|
00684
|
APGV0008153
|
1269
|
1269
|
Processed
|
08/06/2023
|
|
2310634466
|
|
Mr. SALAVUDDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
313
|
CHILIPCHED
|
TS-17-044-001-017/010253
(CHILIPCHED)
|
3617044000NRG24030620230347768
|
03/06/2023
|
Praveen kumar
|
3617044WL007004
|
Praveen kumar
|
00685
|
TSAB0017029
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2310634473
|
|
Mr. NYATHA PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
CHILIPCHED
|
TS-17-044-005-021/010133
(BANDAPOTHGUL)
|
3617044000NRG24020620230343916
|
03/06/2023
|
MANGALI MAMATHA
|
3617044WL006912
|
MANGALI MAMATHA
|
00685
|
TSAB0017029
|
1521
|
1521
|
Processed
|
08/06/2023
|
|
2310634474
|
|
MANGALI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHILIPCHED
|
TS-17-044-005-021/010304
(BANDAPOTHGUL)
|
3617044000NRG24020620230343972
|
03/06/2023
|
sana begam
|
3617044WL006912
|
sana begam
|
00685
|
TSAB0017029
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2310634472
|
|
BUKKA SANA BEGUM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
|
316
|
CHILIPCHED
|
TS-17-044-001-017/010019
(CHILIPCHED)
|
3617044000NRG24030620230347589
|
03/06/2023
|
Mallamma
|
3617044WL007004
|
Mallamma
|
00688
|
FINO0000001
|
430
|
430
|
Processed
|
08/06/2023
|
|
2310634478
|
|
Konyala Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
CHILIPCHED
|
TS-17-044-001-017/010547
(CHILIPCHED)
|
3617044000NRG24030620230347840
|
03/06/2023
|
Pochaiah
|
3617044WL007004
|
Pochaiah
|
00688
|
FINO0000001
|
263
|
263
|
Processed
|
08/06/2023
|
|
2310634477
|
|
Mr. Pochaiah . Malugalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
318
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24030620230347575
|
03/06/2023
|
I Laxminarayana
|
3617044WL007004
|
I Laxminarayana
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
08/06/2023
|
|
2310634425
|
|
ITKYALA LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24030620230347577
|
03/06/2023
|
Nagaraju
|
3617044WL007004
|
Nagaraju
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
08/06/2023
|
|
2310634799
|
|
ITIKYALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHILIPCHED
|
TS-17-044-001-017/010011
(CHILIPCHED)
|
3617044000NRG24030620230347578
|
03/06/2023
|
Chandrudu
|
3617044WL007004
|
Chandrudu
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
08/06/2023
|
|
2310634446
|
|
KONYALA CHANDRUDU
|
IDBI BANK(607095)
|
|
321
|
CHILIPCHED
|
TS-17-044-001-017/010011
(CHILIPCHED)
|
3617044000NRG24030620230347579
|
03/06/2023
|
Saritha
|
3617044WL007004
|
Saritha
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
08/06/2023
|
|
2310634447
|
|
Mrs. KONYALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
CHILIPCHED
|
TS-17-044-001-017/010012
(CHILIPCHED)
|
3617044000NRG24030620230347580
|
03/06/2023
|
Ashok
|
3617044WL007004
|
Ashok
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2310634415
|
|
Mr. Konyala Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
CHILIPCHED
|
TS-17-044-001-017/010012
(CHILIPCHED)
|
3617044000NRG24030620230347581
|
03/06/2023
|
Kamulamma
|
3617044WL007004
|
Kamulamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2310634420
|
|
KONYALA KAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHILIPCHED
|
TS-17-044-001-017/010016
(CHILIPCHED)
|
3617044000NRG24030620230347584
|
03/06/2023
|
laxmi
|
3617044WL007004
|
laxmi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634825
|
|
KALPAGURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHILIPCHED
|
TS-17-044-001-017/010016
(CHILIPCHED)
|
3617044000NRG24030620230347583
|
03/06/2023
|
Murali
|
3617044WL007004
|
Murali
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634816
|
|
KALPAGURI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHILIPCHED
|
TS-17-044-001-017/010019
(CHILIPCHED)
|
3617044000NRG24030620230347588
|
03/06/2023
|
Raaju
|
3617044WL007004
|
Raaju
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
08/06/2023
|
|
2310634436
|
|
Mr. Konyala . Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
CHILIPCHED
|
TS-17-044-001-017/010023
(CHILIPCHED)
|
3617044000NRG24030620230347594
|
03/06/2023
|
Chennayya
|
3617044WL007004
|
Chennayya
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
08/06/2023
|
|
2310634379
|
|
KUMMARI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHILIPCHED
|
TS-17-044-001-017/010026
(CHILIPCHED)
|
3617044000NRG24030620230347598
|
03/06/2023
|
Bhavani
|
3617044WL007004
|
Bhavani
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310634400
|
|
MISS JOOLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHILIPCHED
|
TS-17-044-001-017/010026
(CHILIPCHED)
|
3617044000NRG24030620230347596
|
03/06/2023
|
Dasharat
|
3617044WL007004
|
Dasharat
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310634830
|
|
JOOLA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHILIPCHED
|
TS-17-044-001-017/010026
(CHILIPCHED)
|
3617044000NRG24030620230347597
|
03/06/2023
|
Shekamma
|
3617044WL007004
|
Shekamma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310634829
|
|
JOOLA SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHILIPCHED
|
TS-17-044-001-017/010028
(CHILIPCHED)
|
3617044000NRG24030620230347600
|
03/06/2023
|
srikant
|
3617044WL007004
|
srikant
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634417
|
|
Mr. DABBEDA SRIKANTH
|
INDIAN BANK(607105)
|
|
332
|
CHILIPCHED
|
TS-17-044-001-017/010037
(CHILIPCHED)
|
3617044000NRG24030620230347604
|
03/06/2023
|
Anita
|
3617044WL007004
|
Anita
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
08/06/2023
|
|
2310634387
|
|
ERKALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHILIPCHED
|
TS-17-044-001-017/010037
(CHILIPCHED)
|
3617044000NRG24030620230347603
|
03/06/2023
|
Shamkarayya
|
3617044WL007004
|
Shamkarayya
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
08/06/2023
|
|
2310634430
|
|
Mr. shamkarayya erukala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
CHILIPCHED
|
TS-17-044-001-017/010044
(CHILIPCHED)
|
3617044000NRG24030620230347605
|
03/06/2023
|
Raamulu
|
3617044WL007004
|
Raamulu
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
08/06/2023
|
|
2310634785
|
|
JUULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHILIPCHED
|
TS-17-044-001-017/010045
(CHILIPCHED)
|
3617044000NRG24030620230347608
|
03/06/2023
|
Saadullaa
|
3617044WL007004
|
Saadullaa
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310634786
|
|
Mr. Rangi Sadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
CHILIPCHED
|
TS-17-044-001-017/010047
(CHILIPCHED)
|
3617044000NRG24030620230347611
|
03/06/2023
|
Kishtayya
|
3617044WL007004
|
Kishtayya
|
00691
|
IPOS0000001
|
1220
|
1220
|
Rejected
|
08/06/2023
|
|
2310634794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
CHILIPCHED
|
TS-17-044-001-017/010051
(CHILIPCHED)
|
3617044000NRG24030620230347617
|
03/06/2023
|
K Balraj
|
3617044WL007004
|
K Balraj
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310634410
|
|
KUMMARI BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHILIPCHED
|
TS-17-044-001-017/010051
(CHILIPCHED)
|
3617044000NRG24030620230347618
|
03/06/2023
|
Santhoosha
|
3617044WL007004
|
Santhoosha
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310634411
|
|
MRS KUMMARI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHILIPCHED
|
TS-17-044-001-017/010053
(CHILIPCHED)
|
3617044000NRG24030620230347622
|
03/06/2023
|
Egomda
|
3617044WL007004
|
Egomda
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634783
|
|
MRS JOOLA EGONDA
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHILIPCHED
|
TS-17-044-001-017/010054
(CHILIPCHED)
|
3617044000NRG24030620230347625
|
03/06/2023
|
Gottam Anitha
|
3617044WL007004
|
Gottam Anitha
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
08/06/2023
|
|
2310634444
|
|
GOTTAM ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHILIPCHED
|
TS-17-044-001-017/010056
(CHILIPCHED)
|
3617044000NRG24030620230347628
|
03/06/2023
|
K Yadagiri
|
3617044WL007004
|
K Yadagiri
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310634449
|
|
MR YADAGIRI KALLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHILIPCHED
|
TS-17-044-001-017/010066
(CHILIPCHED)
|
3617044000NRG24030620230347636
|
03/06/2023
|
Padmayya
|
3617044WL007004
|
Padmayya
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
08/06/2023
|
|
2310634808
|
|
SIKINDLAPURAM PADMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHILIPCHED
|
TS-17-044-001-017/010068
(CHILIPCHED)
|
3617044000NRG24030620230347639
|
03/06/2023
|
Bhoomayya
|
3617044WL007004
|
Bhoomayya
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
08/06/2023
|
|
2310634814
|
|
SIKINDLAPURAM BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHILIPCHED
|
TS-17-044-001-017/010071
(CHILIPCHED)
|
3617044000NRG24030620230347642
|
03/06/2023
|
Nirmalla
|
3617044WL007004
|
Nirmalla
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
08/06/2023
|
|
2310634815
|
|
PICCHAKUNTLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24030620230347644
|
03/06/2023
|
jagadesh
|
3617044WL007004
|
jagadesh
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
08/06/2023
|
|
2310634416
|
|
KALLA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHILIPCHED
|
TS-17-044-001-017/010080
(CHILIPCHED)
|
3617044000NRG24030620230347649
|
03/06/2023
|
Maanamma
|
3617044WL007004
|
Maanamma
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
08/06/2023
|
|
2310634810
|
|
CHAATARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHILIPCHED
|
TS-17-044-001-017/010103
(CHILIPCHED)
|
3617044000NRG24030620230347662
|
03/06/2023
|
Kishtayya
|
3617044WL007004
|
Kishtayya
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
08/06/2023
|
|
2310634791
|
|
Mr. Gottam Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
CHILIPCHED
|
TS-17-044-001-017/010108
(CHILIPCHED)
|
3617044000NRG24030620230347667
|
03/06/2023
|
Ganesh
|
3617044WL007004
|
Ganesh
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
08/06/2023
|
|
2310634798
|
|
MALLUGALLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
CHILIPCHED
|
TS-17-044-001-017/010110
(CHILIPCHED)
|
3617044000NRG24030620230347668
|
03/06/2023
|
Sunita
|
3617044WL007004
|
Sunita
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2310634817
|
|
NYATA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHILIPCHED
|
TS-17-044-001-017/010130
(CHILIPCHED)
|
3617044000NRG24030620230347684
|
03/06/2023
|
G Pentaiah
|
3617044WL007004
|
G Pentaiah
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
08/06/2023
|
|
2310634827
|
|
GADDAMEEDIN PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
CHILIPCHED
|
TS-17-044-001-017/010135
(CHILIPCHED)
|
3617044000NRG24030620230347689
|
03/06/2023
|
K Sangaiah
|
3617044WL007004
|
K Sangaiah
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310634445
|
|
KUMMARI SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHILIPCHED
|
TS-17-044-001-017/010149
(CHILIPCHED)
|
3617044000NRG24030620230347701
|
03/06/2023
|
Sattamma
|
3617044WL007004
|
Sattamma
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
08/06/2023
|
|
2310634380
|
|
KALPAGURI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHILIPCHED
|
TS-17-044-001-017/010149
(CHILIPCHED)
|
3617044000NRG24030620230347700
|
03/06/2023
|
Srisailam
|
3617044WL007004
|
Srisailam
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
08/06/2023
|
|
2310634384
|
|
KALPAGURI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHILIPCHED
|
TS-17-044-001-017/010166
(CHILIPCHED)
|
3617044000NRG24030620230347703
|
03/06/2023
|
Shamkarayya
|
3617044WL007004
|
Shamkarayya
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
08/06/2023
|
|
2310634789
|
|
CHAKALI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHILIPCHED
|
TS-17-044-001-017/010166
(CHILIPCHED)
|
3617044000NRG24030620230347704
|
03/06/2023
|
Suvarna
|
3617044WL007004
|
Suvarna
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
08/06/2023
|
|
2310634398
|
|
CHAKALI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24030620230347707
|
03/06/2023
|
Pochayya
|
3617044WL007004
|
Pochayya
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
2310634788
|
|
MR JULA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHILIPCHED
|
TS-17-044-001-017/010171
(CHILIPCHED)
|
3617044000NRG24030620230347708
|
03/06/2023
|
Narayana
|
3617044WL007004
|
Narayana
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
08/06/2023
|
|
2310634418
|
|
GOTTAM NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
358
|
CHILIPCHED
|
TS-17-044-001-017/010171
(CHILIPCHED)
|
3617044000NRG24030620230347709
|
03/06/2023
|
Shaamamma
|
3617044WL007004
|
Shaamamma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
08/06/2023
|
|
2310634432
|
|
Mrs. Gottam Shamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
CHILIPCHED
|
TS-17-044-001-017/010172
(CHILIPCHED)
|
3617044000NRG24030620230347713
|
03/06/2023
|
Gottam Shekar
|
3617044WL007004
|
Gottam Shekar
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
08/06/2023
|
|
2310634797
|
|
GOTTAM SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHILIPCHED
|
TS-17-044-001-017/010177
(CHILIPCHED)
|
3617044000NRG24030620230347716
|
03/06/2023
|
Vemkatesham
|
3617044WL007004
|
Vemkatesham
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310634787
|
|
GAANDLA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHILIPCHED
|
TS-17-044-001-017/010188
(CHILIPCHED)
|
3617044000NRG24030620230347724
|
03/06/2023
|
Manjula
|
3617044WL007004
|
Manjula
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
08/06/2023
|
|
2310634441
|
|
MS POTHUGANTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
362
|
CHILIPCHED
|
TS-17-044-001-017/010189
(CHILIPCHED)
|
3617044000NRG24030620230347726
|
03/06/2023
|
laxmi
|
3617044WL007004
|
laxmi
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
08/06/2023
|
|
2310634438
|
|
ITIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHILIPCHED
|
TS-17-044-001-017/010194
(CHILIPCHED)
|
3617044000NRG24030620230347729
|
03/06/2023
|
Lalita
|
3617044WL007004
|
Lalita
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634399
|
|
CHAKALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHILIPCHED
|
TS-17-044-001-017/010195
(CHILIPCHED)
|
3617044000NRG24030620230347731
|
03/06/2023
|
Chandramma
|
3617044WL007004
|
Chandramma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634793
|
|
Mrs. Nyatha Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
CHILIPCHED
|
TS-17-044-001-017/010195
(CHILIPCHED)
|
3617044000NRG24030620230347730
|
03/06/2023
|
Sunita
|
3617044WL007004
|
Sunita
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634792
|
|
Mrs. Nyatha Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
CHILIPCHED
|
TS-17-044-001-017/010197
(CHILIPCHED)
|
3617044000NRG24030620230347733
|
03/06/2023
|
mallesham
|
3617044WL007004
|
mallesham
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634408
|
|
Mr. Korpol Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
CHILIPCHED
|
TS-17-044-001-017/010197
(CHILIPCHED)
|
3617044000NRG24030620230347734
|
03/06/2023
|
Saritha
|
3617044WL007004
|
Saritha
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634407
|
|
MRS PITLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHILIPCHED
|
TS-17-044-001-017/010206
(CHILIPCHED)
|
3617044000NRG24030620230347741
|
03/06/2023
|
yadamma
|
3617044WL007004
|
yadamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310634805
|
|
GANDLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHILIPCHED
|
TS-17-044-001-017/010207
(CHILIPCHED)
|
3617044000NRG24030620230347742
|
03/06/2023
|
Amrutayya
|
3617044WL007004
|
Amrutayya
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
08/06/2023
|
|
2310634406
|
|
NETHA AMRUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
370
|
CHILIPCHED
|
TS-17-044-001-017/010213
(CHILIPCHED)
|
3617044000NRG24030620230347745
|
03/06/2023
|
Nirmala
|
3617044WL007004
|
Nirmala
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
08/06/2023
|
|
2310634375
|
|
ERKALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHILIPCHED
|
TS-17-044-001-017/010219
(CHILIPCHED)
|
3617044000NRG24030620230347748
|
03/06/2023
|
Lakshmi
|
3617044WL007004
|
Lakshmi
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
08/06/2023
|
|
2310634431
|
|
Mrs. Paluvatla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
CHILIPCHED
|
TS-17-044-001-017/010219
(CHILIPCHED)
|
3617044000NRG24030620230347747
|
03/06/2023
|
Raju
|
3617044WL007004
|
Raju
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
08/06/2023
|
|
2310634429
|
|
Mr. RAJENDER PALUVATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
CHILIPCHED
|
TS-17-044-001-017/010222
(CHILIPCHED)
|
3617044000NRG24030620230347750
|
03/06/2023
|
kamsamma
|
3617044WL007004
|
kamsamma
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2310634813
|
|
CHAKALI KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHILIPCHED
|
TS-17-044-001-017/010244
(CHILIPCHED)
|
3617044000NRG24030620230347764
|
03/06/2023
|
Nagaraju
|
3617044WL007004
|
Nagaraju
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
2310634796
|
|
SHAATARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHILIPCHED
|
TS-17-044-001-017/010244
(CHILIPCHED)
|
3617044000NRG24030620230347763
|
03/06/2023
|
Raajamma
|
3617044WL007004
|
Raajamma
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
2310634845
|
|
SHAATARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHILIPCHED
|
TS-17-044-001-017/010252
(CHILIPCHED)
|
3617044000NRG24030620230347766
|
03/06/2023
|
Laxmi
|
3617044WL007004
|
Laxmi
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
08/06/2023
|
|
2310634388
|
|
NYAATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHILIPCHED
|
TS-17-044-001-017/010256
(CHILIPCHED)
|
3617044000NRG24030620230347772
|
03/06/2023
|
chanrakala
|
3617044WL007004
|
chanrakala
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
08/06/2023
|
|
2310634423
|
|
GOWNDLA CHANDRAKALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHILIPCHED
|
TS-17-044-001-017/010279
(CHILIPCHED)
|
3617044000NRG24030620230347779
|
03/06/2023
|
Ragupati
|
3617044WL007004
|
Ragupati
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
08/06/2023
|
|
2310634443
|
|
VADLA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHILIPCHED
|
TS-17-044-001-017/010288
(CHILIPCHED)
|
3617044000NRG24030620230347783
|
03/06/2023
|
Anusuja
|
3617044WL007004
|
Anusuja
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
08/06/2023
|
|
2310634386
|
|
ERKALA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHILIPCHED
|
TS-17-044-001-017/010295
(CHILIPCHED)
|
3617044000NRG24030620230347793
|
03/06/2023
|
Madhu
|
3617044WL007004
|
Madhu
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
08/06/2023
|
|
2310634403
|
|
MALLAGALLA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHILIPCHED
|
TS-17-044-001-017/010295
(CHILIPCHED)
|
3617044000NRG24030620230347792
|
03/06/2023
|
Renuka
|
3617044WL007004
|
Renuka
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
08/06/2023
|
|
2310634405
|
|
MALLUGALLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHILIPCHED
|
TS-17-044-001-017/010298
(CHILIPCHED)
|
3617044000NRG24030620230347795
|
03/06/2023
|
Praveen Kumar
|
3617044WL007004
|
Praveen Kumar
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
08/06/2023
|
|
2310634800
|
|
NYAATHA PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
383
|
CHILIPCHED
|
TS-17-044-001-017/010298
(CHILIPCHED)
|
3617044000NRG24030620230347794
|
03/06/2023
|
raani
|
3617044WL007004
|
raani
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634795
|
|
Mrs. NYATHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
CHILIPCHED
|
TS-17-044-001-017/010300
(CHILIPCHED)
|
3617044000NRG24030620230347797
|
03/06/2023
|
Veeresham
|
3617044WL007004
|
Veeresham
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
2310634393
|
|
KUMMARI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHILIPCHED
|
TS-17-044-001-017/010366
(CHILIPCHED)
|
3617044000NRG24030620230347802
|
03/06/2023
|
yashoda
|
3617044WL007004
|
yashoda
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
08/06/2023
|
|
2310634377
|
|
KANSANPALLY YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHILIPCHED
|
TS-17-044-001-017/010381
(CHILIPCHED)
|
3617044000NRG24030620230347808
|
03/06/2023
|
prameela
|
3617044WL007004
|
prameela
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2310634811
|
|
GOTTAM PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG24030620230347811
|
03/06/2023
|
Jyothi
|
3617044WL007004
|
Jyothi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
08/06/2023
|
|
2310634435
|
|
Mrs. JYOTHI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
CHILIPCHED
|
TS-17-044-001-017/010446
(CHILIPCHED)
|
3617044000NRG24030620230347812
|
03/06/2023
|
Kista Goud
|
3617044WL007004
|
Kista Goud
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
08/06/2023
|
|
2310634414
|
|
Mr. GOUNDLA KISTA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
CHILIPCHED
|
TS-17-044-001-017/010447
(CHILIPCHED)
|
3617044000NRG24030620230347815
|
03/06/2023
|
akila
|
3617044WL007004
|
akila
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/06/2023
|
|
2310634396
|
|
REDDY PALLY AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHILIPCHED
|
TS-17-044-001-017/010447
(CHILIPCHED)
|
3617044000NRG24030620230347814
|
03/06/2023
|
buchamma
|
3617044WL007004
|
buchamma
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
08/06/2023
|
|
2310634784
|
|
Mrs. Reddypally Bucchhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
CHILIPCHED
|
TS-17-044-001-017/010454
(CHILIPCHED)
|
3617044000NRG24030620230347819
|
03/06/2023
|
Govind
|
3617044WL007004
|
Govind
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
08/06/2023
|
|
2310634378
|
|
GOTTAM GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHILIPCHED
|
TS-17-044-001-017/010454
(CHILIPCHED)
|
3617044000NRG24030620230347820
|
03/06/2023
|
Sabitha
|
3617044WL007004
|
Sabitha
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
2310634807
|
|
GOTTAM SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHILIPCHED
|
TS-17-044-001-017/010456
(CHILIPCHED)
|
3617044000NRG24030620230347821
|
03/06/2023
|
Srinivas
|
3617044WL007004
|
Srinivas
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
08/06/2023
|
|
2310634382
|
|
KATIKE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
CHILIPCHED
|
TS-17-044-001-017/010470
(CHILIPCHED)
|
3617044000NRG24030620230347827
|
03/06/2023
|
srikanth
|
3617044WL007004
|
srikanth
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
08/06/2023
|
|
2310634392
|
|
KALPAGURI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHILIPCHED
|
TS-17-044-001-017/010530
(CHILIPCHED)
|
3617044000NRG24030620230347834
|
03/06/2023
|
K Aliveni
|
3617044WL007004
|
K Aliveni
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
08/06/2023
|
|
2310634439
|
|
KORPOLU ALIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHILIPCHED
|
TS-17-044-001-017/010536
(CHILIPCHED)
|
3617044000NRG24030620230347836
|
03/06/2023
|
Amruta
|
3617044WL007004
|
Amruta
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2310634448
|
|
Manne Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
CHILIPCHED
|
TS-17-044-001-017/010536
(CHILIPCHED)
|
3617044000NRG24030620230347837
|
03/06/2023
|
M Laxmi
|
3617044WL007004
|
M Laxmi
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2310634421
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHILIPCHED
|
TS-17-044-001-017/010555
(CHILIPCHED)
|
3617044000NRG24030620230347845
|
03/06/2023
|
prameela
|
3617044WL007004
|
prameela
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
2310634823
|
|
KUMMARI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
399
|
CHILIPCHED
|
TS-17-044-001-017/010566
(CHILIPCHED)
|
3617044000NRG24030620230347851
|
03/06/2023
|
K Laxmi bai
|
3617044WL007004
|
K Laxmi bai
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
08/06/2023
|
|
2310634424
|
|
KATIKE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHILIPCHED
|
TS-17-044-001-017/010570
(CHILIPCHED)
|
3617044000NRG24030620230347853
|
03/06/2023
|
bhupal
|
3617044WL007004
|
bhupal
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2310634385
|
|
NYATHA BUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHILIPCHED
|
TS-17-044-001-017/010576
(CHILIPCHED)
|
3617044000NRG24030620230347855
|
03/06/2023
|
navanitha
|
3617044WL007004
|
navanitha
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2310634802
|
|
JOOLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
CHILIPCHED
|
TS-17-044-001-017/010580
(CHILIPCHED)
|
3617044000NRG24030620230347856
|
03/06/2023
|
renuka
|
3617044WL007004
|
renuka
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
08/06/2023
|
|
2310634812
|
|
NYATHA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24030620230347860
|
03/06/2023
|
Shylaja
|
3617044WL007004
|
Shylaja
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/06/2023
|
|
2310634790
|
|
Mrs. Joola Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
CHILIPCHED
|
TS-17-044-001-017/010589
(CHILIPCHED)
|
3617044000NRG24030620230347862
|
03/06/2023
|
Asiya
|
3617044WL007004
|
Asiya
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
08/06/2023
|
|
2310634809
|
|
Mrs. Bakka Asiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
CHILIPCHED
|
TS-17-044-001-017/010596
(CHILIPCHED)
|
3617044000NRG24030620230347865
|
03/06/2023
|
rani
|
3617044WL007004
|
rani
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/06/2023
|
|
2310634804
|
|
JOOLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
CHILIPCHED
|
TS-17-044-001-017/010596
(CHILIPCHED)
|
3617044000NRG24030620230347866
|
03/06/2023
|
Suresh
|
3617044WL007004
|
Suresh
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/06/2023
|
|
2310634803
|
|
JOOLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHILIPCHED
|
TS-17-044-001-017/010599
(CHILIPCHED)
|
3617044000NRG24030620230347867
|
03/06/2023
|
G Narayana
|
3617044WL007004
|
G Narayana
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
08/06/2023
|
|
2310634801
|
|
Mr. Gottam Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
CHILIPCHED
|
TS-17-044-001-017/010599
(CHILIPCHED)
|
3617044000NRG24030620230347868
|
03/06/2023
|
manjula
|
3617044WL007004
|
manjula
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
08/06/2023
|
|
2310634437
|
|
Mrs. Gottam Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
CHILIPCHED
|
TS-17-044-001-017/010601
(CHILIPCHED)
|
3617044000NRG24030620230347869
|
03/06/2023
|
uma rani
|
3617044WL007004
|
uma rani
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/06/2023
|
|
2310634383
|
|
REDDYPALLY UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHILIPCHED
|
TS-17-044-001-017/010603
(CHILIPCHED)
|
3617044000NRG24030620230347870
|
03/06/2023
|
anil kumar
|
3617044WL007004
|
anil kumar
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
2310634381
|
|
KUMMARI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHILIPCHED
|
TS-17-044-001-017/010610
(CHILIPCHED)
|
3617044000NRG24030620230347872
|
03/06/2023
|
mariyamma
|
3617044WL007004
|
mariyamma
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2310634422
|
|
POTHUGANTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
CHILIPCHED
|
TS-17-044-001-017/010611
(CHILIPCHED)
|
3617044000NRG24030620230347873
|
03/06/2023
|
pochamma
|
3617044WL007004
|
pochamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2310634822
|
|
MYADARI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHILIPCHED
|
TS-17-044-001-017/010612
(CHILIPCHED)
|
3617044000NRG24030620230347874
|
03/06/2023
|
mogulamma
|
3617044WL007004
|
mogulamma
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
08/06/2023
|
|
2310634828
|
|
JOOLA MOGULAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
414
|
CHILIPCHED
|
TS-17-044-001-017/010623
(CHILIPCHED)
|
3617044000NRG24030620230347876
|
03/06/2023
|
Sujatha
|
3617044WL007004
|
Sujatha
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
2310634373
|
|
GOTTAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHILIPCHED
|
TS-17-044-001-017/010635
(CHILIPCHED)
|
3617044000NRG24030620230347882
|
03/06/2023
|
Krishnaveni
|
3617044WL007004
|
Krishnaveni
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2310634818
|
|
KONYALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHILIPCHED
|
TS-17-044-001-017/010637
(CHILIPCHED)
|
3617044000NRG24030620230347884
|
03/06/2023
|
Srinivas
|
3617044WL007004
|
Srinivas
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
08/06/2023
|
|
2310634831
|
|
TALARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHILIPCHED
|
TS-17-044-005-021/010005
(BANDAPOTHGUL)
|
3617044000NRG24020620230343835
|
03/06/2023
|
Golla Laxman
|
3617044WL006912
|
Golla Laxman
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
08/06/2023
|
|
2310634419
|
|
Mr. lakShmayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
CHILIPCHED
|
TS-17-044-005-021/010010
(BANDAPOTHGUL)
|
3617044000NRG24020620230343838
|
03/06/2023
|
Dara Ragiri
|
3617044WL006912
|
Dara Ragiri
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
08/06/2023
|
|
2310634819
|
|
DARA RAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHILIPCHED
|
TS-17-044-005-021/010014
(BANDAPOTHGUL)
|
3617044000NRG24020620230343842
|
03/06/2023
|
Krishna
|
3617044WL006912
|
Krishna
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2310634402
|
|
BATHANI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
CHILIPCHED
|
TS-17-044-005-021/010020
(BANDAPOTHGUL)
|
3617044000NRG24020620230343843
|
03/06/2023
|
kumar
|
3617044WL006912
|
kumar
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
08/06/2023
|
|
2310634838
|
|
BANDELA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHILIPCHED
|
TS-17-044-005-021/010026
(BANDAPOTHGUL)
|
3617044000NRG24020620230343845
|
03/06/2023
|
Sunita
|
3617044WL006912
|
Sunita
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
08/06/2023
|
|
2310634836
|
|
NEERUDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
CHILIPCHED
|
TS-17-044-005-021/010030
(BANDAPOTHGUL)
|
3617044000NRG24020620230343848
|
03/06/2023
|
Anjamma
|
3617044WL006912
|
Anjamma
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
2310634391
|
|
BORROLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHILIPCHED
|
TS-17-044-005-021/010032
(BANDAPOTHGUL)
|
3617044000NRG24020620230343849
|
03/06/2023
|
Narsimlu
|
3617044WL006912
|
Narsimlu
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
2310634389
|
|
BORARALLA NARSINLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
CHILIPCHED
|
TS-17-044-005-021/010033
(BANDAPOTHGUL)
|
3617044000NRG24020620230343852
|
03/06/2023
|
Moulaanbi
|
3617044WL006912
|
Moulaanbi
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
08/06/2023
|
|
2310634824
|
|
DUDEKULA MALANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHILIPCHED
|
TS-17-044-005-021/010048
(BANDAPOTHGUL)
|
3617044000NRG24020620230343863
|
03/06/2023
|
Vibishan
|
3617044WL006912
|
Vibishan
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310634806
|
|
MANNE VIBHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHILIPCHED
|
TS-17-044-005-021/010050
(BANDAPOTHGUL)
|
3617044000NRG24020620230343866
|
03/06/2023
|
Komuraiah
|
3617044WL006912
|
Komuraiah
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
08/06/2023
|
|
2310634440
|
|
GANAPURAM KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHILIPCHED
|
TS-17-044-005-021/010057
(BANDAPOTHGUL)
|
3617044000NRG24020620230343872
|
03/06/2023
|
srishailam
|
3617044WL006912
|
srishailam
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310634840
|
|
GOLLA SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHILIPCHED
|
TS-17-044-005-021/010061
(BANDAPOTHGUL)
|
3617044000NRG24020620230343875
|
03/06/2023
|
Bagamma
|
3617044WL006912
|
Bagamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2310634428
|
|
BASANNA GARI BOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
CHILIPCHED
|
TS-17-044-005-021/010061
(BANDAPOTHGUL)
|
3617044000NRG24020620230343874
|
03/06/2023
|
Basannagari Durgaiah
|
3617044WL006912
|
Basannagari Durgaiah
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
08/06/2023
|
|
2310634433
|
|
BASANNAGARI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
CHILIPCHED
|
TS-17-044-005-021/010073
(BANDAPOTHGUL)
|
3617044000NRG24020620230343883
|
03/06/2023
|
Mallesham
|
3617044WL006912
|
Mallesham
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
08/06/2023
|
|
2310634401
|
|
MANTHOORI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
CHILIPCHED
|
TS-17-044-005-021/010075
(BANDAPOTHGUL)
|
3617044000NRG24020620230343885
|
03/06/2023
|
bhagya
|
3617044WL006912
|
bhagya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
08/06/2023
|
|
2310634842
|
|
INTI VENUKA BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
CHILIPCHED
|
TS-17-044-005-021/010081
(BANDAPOTHGUL)
|
3617044000NRG24020620230343889
|
03/06/2023
|
Sivvayya
|
3617044WL006912
|
Sivvayya
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
08/06/2023
|
|
2310634837
|
|
BATTHINI SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHILIPCHED
|
TS-17-044-005-021/010083
(BANDAPOTHGUL)
|
3617044000NRG24020620230343893
|
03/06/2023
|
Baratamma
|
3617044WL006912
|
Baratamma
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
2310634434
|
|
EERANGARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHILIPCHED
|
TS-17-044-005-021/010093
(BANDAPOTHGUL)
|
3617044000NRG24020620230343900
|
03/06/2023
|
Yusup
|
3617044WL006912
|
Yusup
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
08/06/2023
|
|
2310634826
|
|
DUDEKULA YOUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHILIPCHED
|
TS-17-044-005-021/010098
(BANDAPOTHGUL)
|
3617044000NRG24020620230343903
|
03/06/2023
|
Aasham
|
3617044WL006912
|
Aasham
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2310634374
|
|
DUDEKULA HASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHILIPCHED
|
TS-17-044-005-021/010100
(BANDAPOTHGUL)
|
3617044000NRG24020620230343905
|
03/06/2023
|
Ningamma
|
3617044WL006912
|
Ningamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
08/06/2023
|
|
2310634821
|
|
Mrs. Tholla Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
CHILIPCHED
|
TS-17-044-005-021/010107
(BANDAPOTHGUL)
|
3617044000NRG24020620230343907
|
03/06/2023
|
Narsimlu
|
3617044WL006912
|
Narsimlu
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
08/06/2023
|
|
2310634820
|
|
KAROLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
CHILIPCHED
|
TS-17-044-005-021/010112
(BANDAPOTHGUL)
|
3617044000NRG24020620230343911
|
03/06/2023
|
Prabhakar
|
3617044WL006912
|
Prabhakar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
2310634834
|
|
MS PRABHAKAR BANDELA
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHILIPCHED
|
TS-17-044-005-021/010112
(BANDAPOTHGUL)
|
3617044000NRG24020620230343910
|
03/06/2023
|
Yadamma
|
3617044WL006912
|
Yadamma
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
08/06/2023
|
|
2310634835
|
|
BANDELA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHILIPCHED
|
TS-17-044-005-021/010114
(BANDAPOTHGUL)
|
3617044000NRG24020620230343912
|
03/06/2023
|
Khajim
|
3617044WL006912
|
Khajim
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310634426
|
|
BUKKA KHAJEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHILIPCHED
|
TS-17-044-005-021/010134
(BANDAPOTHGUL)
|
3617044000NRG24020620230343917
|
03/06/2023
|
megamala
|
3617044WL006912
|
megamala
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
08/06/2023
|
|
2310634413
|
|
TALARI MEGAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHILIPCHED
|
TS-17-044-005-021/010147
(BANDAPOTHGUL)
|
3617044000NRG24020620230343923
|
03/06/2023
|
Lakshmaiah
|
3617044WL006912
|
Lakshmaiah
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
08/06/2023
|
|
2310634372
|
|
GOLLA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHILIPCHED
|
TS-17-044-005-021/010151
(BANDAPOTHGUL)
|
3617044000NRG24020620230343930
|
03/06/2023
|
Shivvaiah
|
3617044WL006912
|
Shivvaiah
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
08/06/2023
|
|
2310634841
|
|
GOLLA GADDAM SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
CHILIPCHED
|
TS-17-044-005-021/010155
(BANDAPOTHGUL)
|
3617044000NRG24020620230343932
|
03/06/2023
|
Veerasham
|
3617044WL006912
|
Veerasham
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
08/06/2023
|
|
2310634394
|
|
THALARI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
CHILIPCHED
|
TS-17-044-005-021/010184
(BANDAPOTHGUL)
|
3617044000NRG24020620230343942
|
03/06/2023
|
Yadamma
|
3617044WL006912
|
Yadamma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
08/06/2023
|
|
2310634412
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
CHILIPCHED
|
TS-17-044-005-021/010190
(BANDAPOTHGUL)
|
3617044000NRG24020620230343945
|
03/06/2023
|
Pochamma
|
3617044WL006912
|
Pochamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2310634376
|
|
KOTALA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHILIPCHED
|
TS-17-044-005-021/010199
(BANDAPOTHGUL)
|
3617044000NRG24020620230343949
|
03/06/2023
|
M Mallamma
|
3617044WL006912
|
M Mallamma
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
08/06/2023
|
|
2310634450
|
|
MANDAPURAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHILIPCHED
|
TS-17-044-005-021/010211
(BANDAPOTHGUL)
|
3617044000NRG24020620230343952
|
03/06/2023
|
Maanemma
|
3617044WL006912
|
Maanemma
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
08/06/2023
|
|
2310634839
|
|
Mrs. Kotala Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
CHILIPCHED
|
TS-17-044-005-021/010217
(BANDAPOTHGUL)
|
3617044000NRG24020620230343954
|
03/06/2023
|
Lakshmi
|
3617044WL006912
|
Lakshmi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/06/2023
|
|
2310634397
|
|
BASANNA GARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHILIPCHED
|
TS-17-044-005-021/010231
(BANDAPOTHGUL)
|
3617044000NRG24020620230343961
|
03/06/2023
|
padma
|
3617044WL006912
|
padma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310634409
|
|
GOLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHILIPCHED
|
TS-17-044-005-021/010240
(BANDAPOTHGUL)
|
3617044000NRG24020620230343962
|
03/06/2023
|
Safi
|
3617044WL006912
|
Safi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
08/06/2023
|
|
2310634832
|
|
BUKKA SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHILIPCHED
|
TS-17-044-005-021/010252
(BANDAPOTHGUL)
|
3617044000NRG24020620230343966
|
03/06/2023
|
Meghamala
|
3617044WL006912
|
Meghamala
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
08/06/2023
|
|
2310634395
|
|
YEDLAKADI MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
CHILIPCHED
|
TS-17-044-005-021/010271
(BANDAPOTHGUL)
|
3617044000NRG24020620230343969
|
03/06/2023
|
Shamantha
|
3617044WL006912
|
Shamantha
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2310634844
|
|
MANDHAPURAM SHAMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHILIPCHED
|
TS-17-044-005-021/010289
(BANDAPOTHGUL)
|
3617044000NRG24020620230343970
|
03/06/2023
|
Sabara Begum
|
3617044WL006912
|
Sabara Begum
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2310634843
|
|
BUKKA SABARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHILIPCHED
|
TS-17-044-005-021/010302
(BANDAPOTHGUL)
|
3617044000NRG24020620230343971
|
03/06/2023
|
sahera begum
|
3617044WL006912
|
sahera begum
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2310634404
|
|
BUKKA SAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHILIPCHED
|
TS-17-044-005-021/010478
(BANDAPOTHGUL)
|
3617044000NRG24020620230343978
|
03/06/2023
|
B Krishna
|
3617044WL006912
|
B Krishna
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
08/06/2023
|
|
2310634833
|
|
BASANNA GARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHILIPCHED
|
TS-17-044-009-023/010025
(GANGARAM)
|
3617044000NRG24030620230347951
|
03/06/2023
|
Saalamma
|
3617044WL007013
|
Saalamma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
08/06/2023
|
|
2310634451
|
|
Mrs. Sulige Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
CHILIPCHED
|
TS-17-044-009-023/010039
(GANGARAM)
|
3617044000NRG24030620230347953
|
03/06/2023
|
N Pavitra
|
3617044WL007013
|
N Pavitra
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
08/06/2023
|
|
2310634390
|
|
NIRUDI PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHILIPCHED
|
TS-17-044-009-023/010046
(GANGARAM)
|
3617044000NRG24030620230347954
|
03/06/2023
|
Mariyamma
|
3617044WL007013
|
Mariyamma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
08/06/2023
|
|
2310634462
|
|
SULIGE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHILIPCHED
|
TS-17-044-009-023/010052
(GANGARAM)
|
3617044000NRG24030620230347957
|
03/06/2023
|
Lingamma
|
3617044WL007013
|
Lingamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
08/06/2023
|
|
2310634461
|
|
SULIGE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
CHILIPCHED
|
TS-17-044-009-023/010054
(GANGARAM)
|
3617044000NRG24030620230347958
|
03/06/2023
|
Balaiah
|
3617044WL007013
|
Balaiah
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
08/06/2023
|
|
2310634442
|
|
TALARI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHILIPCHED
|
TS-17-044-009-023/010076
(GANGARAM)
|
3617044000NRG24030620230347960
|
03/06/2023
|
Manemma
|
3617044WL007013
|
Manemma
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
08/06/2023
|
|
2310634460
|
|
MANNE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
CHILIPCHED
|
TS-17-044-009-023/010076
(GANGARAM)
|
3617044000NRG24030620230347961
|
03/06/2023
|
Paapaiah
|
3617044WL007013
|
Paapaiah
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
08/06/2023
|
|
2310634459
|
|
MANNE PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG24030620230347967
|
03/06/2023
|
Lavanya
|
3617044WL007013
|
Lavanya
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
08/06/2023
|
|
2310634456
|
|
VAJJANI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG24030620230347966
|
03/06/2023
|
Laxmi
|
3617044WL007013
|
Laxmi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
08/06/2023
|
|
2310634455
|
|
VAJJANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG24030620230347969
|
03/06/2023
|
Kamalamma
|
3617044WL007013
|
Kamalamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
08/06/2023
|
|
2310634454
|
|
KANAPURAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG24030620230347968
|
03/06/2023
|
Narayana
|
3617044WL007013
|
Narayana
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
08/06/2023
|
|
2310634453
|
|
Mr. Kanapuram Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
CHILIPCHED
|
TS-17-044-009-023/010094
(GANGARAM)
|
3617044000NRG24030620230347970
|
03/06/2023
|
Durgamma
|
3617044WL007013
|
Durgamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
08/06/2023
|
|
2310634458
|
|
VAJJANI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
CHILIPCHED
|
TS-17-044-009-023/010110
(GANGARAM)
|
3617044000NRG24030620230347972
|
03/06/2023
|
Rathnamma
|
3617044WL007013
|
Rathnamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310634452
|
|
Mrs. RATHUNAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG24030620230347974
|
03/06/2023
|
Narsa Goud
|
3617044WL007013
|
Narsa Goud
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
08/06/2023
|
|
2310634457
|
|
Mr. GOUNDLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
CHILIPCHED
|
TS-17-044-009-023/010206
(GANGARAM)
|
3617044000NRG24030620230347978
|
03/06/2023
|
narsamma
|
3617044WL007013
|
narsamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310634427
|
|
FASALWADI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG24030620230347981
|
03/06/2023
|
Talari Manjula
|
3617044WL007013
|
Talari Manjula
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310634464
|
|
TALAARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG24030620230347980
|
03/06/2023
|
Talari Yesaiah
|
3617044WL007013
|
Talari Yesaiah
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310634463
|
|
TALARI YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139429
|
139429
|
|
|
|
|
|
|
|
|
474
|
CHILIPCHED
|
TS-17-044-009-023/010080
(GANGARAM)
|
3617044000NRG24030620230347963
|
03/06/2023
|
Vinoda
|
3617044WL007013
|
Vinoda
|
00710
|
SBIN0000DOP
|
227
|
227
|
Processed
|
08/06/2023
|
|
2310634564
|
|
Mrs. MANNE VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415259
|
415259
|
|
|
|
|
|
|
|