|
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-17-044-008-020/010192
(FAIZABAD)
|
3617044000NRG24190320240809816
|
19/03/2024
|
Srinu
|
3617044WL035174
|
Srinu
|
00415
|
SBIN0003729
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942271775
|
|
M SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHILIPCHED
|
TS-17-044-008-020/010457
(FAIZABAD)
|
3617044000NRG24190320240809847
|
19/03/2024
|
mallareddy
|
3617044WL035174
|
mallareddy
|
00415
|
SBIN0003729
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2942271772
|
|
TEKULA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010099
(ANTHARAM)
|
3617044000NRG24190320240810783
|
19/03/2024
|
Satyanarayana
|
3617044WL035220
|
Satyanarayana
|
00415
|
SBIN0004720
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942271759
|
|
JAKKAPALLY SATYANARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010224
(ANTHARAM)
|
3617044000NRG24190320240811082
|
19/03/2024
|
Chandi
|
3617044WL035229
|
Chandi
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942271758
|
|
MR BARMAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-003-001/010226
(ANTHARAM)
|
3617044000NRG24190320240810254
|
19/03/2024
|
Saala
|
3617044WL035196
|
Saala
|
00415
|
SBIN0004720
|
88
|
88
|
Processed
|
14/04/2024
|
|
2942271760
|
|
BARMAVATH SAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-008-020/010063
(FAIZABAD)
|
3617044000NRG24190320240809773
|
19/03/2024
|
Chinna Yadaiah
|
3617044WL035174
|
Chinna Yadaiah
|
00415
|
SBIN0004720
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942271857
|
|
MR YADUL MANGALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-008-020/010068
(FAIZABAD)
|
3617044000NRG24190320240809777
|
19/03/2024
|
Asaiah
|
3617044WL035174
|
Asaiah
|
00415
|
SBIN0004720
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2942271770
|
|
TALLA ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-008-020/010068
(FAIZABAD)
|
3617044000NRG24190320240809776
|
19/03/2024
|
Durgamma
|
3617044WL035174
|
Durgamma
|
00415
|
SBIN0004720
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942271771
|
|
Mrs. Talla Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-008-020/010168
(FAIZABAD)
|
3617044000NRG24190320240809809
|
19/03/2024
|
RAJITHA DARIPALLY
|
3617044WL035174
|
RAJITHA DARIPALLY
|
00415
|
SBIN0004720
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942271761
|
|
MS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-008-020/010181
(FAIZABAD)
|
3617044000NRG24190320240809812
|
19/03/2024
|
Chandraiah
|
3617044WL035174
|
Chandraiah
|
00415
|
SBIN0004720
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942271769
|
|
Mr. MYAKALA CANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-008-020/010181
(FAIZABAD)
|
3617044000NRG24190320240809813
|
19/03/2024
|
Nagesh
|
3617044WL035174
|
Nagesh
|
00415
|
SBIN0004720
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942271858
|
|
MR NAGESH MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-008-020/010259
(FAIZABAD)
|
3617044000NRG24190320240809831
|
19/03/2024
|
ERROLA HANMANTH
|
3617044WL035174
|
ERROLA HANMANTH
|
00415
|
SBIN0004720
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942271773
|
|
Mr. ERROLLA HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-008-020/010259
(FAIZABAD)
|
3617044000NRG24190320240809832
|
19/03/2024
|
PRABHALATHA ERROLLA
|
3617044WL035174
|
PRABHALATHA ERROLLA
|
00415
|
SBIN0004720
|
822
|
822
|
Processed
|
13/04/2024
|
|
2942271768
|
|
ERROLLLA PRABHALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9973
|
9973
|
|
|
|
|
|
|
|
|
14
|
CHILIPCHED
|
TS-17-044-008-020/010038
(FAIZABAD)
|
3617044000NRG24190320240809767
|
19/03/2024
|
Samamma
|
3617044WL035174
|
Samamma
|
00415
|
SBIN0006630
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942271764
|
|
MR THALLA SHYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-008-020/010064
(FAIZABAD)
|
3617044000NRG24190320240809775
|
19/03/2024
|
anjali
|
3617044WL035174
|
anjali
|
00415
|
SBIN0006630
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2942271767
|
|
MS MANGALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-008-020/010104
(FAIZABAD)
|
3617044000NRG24190320240809790
|
19/03/2024
|
Sangamma
|
3617044WL035174
|
Sangamma
|
00415
|
SBIN0006630
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942271765
|
|
MRS CHAKALI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-008-020/010183
(FAIZABAD)
|
3617044000NRG24190320240809814
|
19/03/2024
|
Prameela
|
3617044WL035174
|
Prameela
|
00415
|
SBIN0006630
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942271859
|
|
MR THALLA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-008-020/010184
(FAIZABAD)
|
3617044000NRG24190320240809815
|
19/03/2024
|
Pentamma
|
3617044WL035174
|
Pentamma
|
00415
|
SBIN0006630
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2942271762
|
|
MRS TALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-008-020/010291
(FAIZABAD)
|
3617044000NRG24190320240809834
|
19/03/2024
|
Ganesh
|
3617044WL035174
|
Ganesh
|
00415
|
SBIN0006630
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942271856
|
|
MR MEKALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-008-020/010445
(FAIZABAD)
|
3617044000NRG24190320240809846
|
19/03/2024
|
MAYAKALA LAXMI
|
3617044WL035174
|
MAYAKALA LAXMI
|
00415
|
SBIN0006630
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942271763
|
|
MRS MAYAKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
21
|
CHILIPCHED
|
TS-17-044-008-020/010146
(FAIZABAD)
|
3617044000NRG24190320240809798
|
19/03/2024
|
prasad
|
3617044WL035174
|
prasad
|
00415
|
SBIN0020097
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2942271838
|
|
MR CHAKALI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-008-020/010152
(FAIZABAD)
|
3617044000NRG24190320240809804
|
19/03/2024
|
Sakali Naresh Kumar
|
3617044WL035174
|
Sakali Naresh Kumar
|
00415
|
SBIN0020097
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942271774
|
|
MR SAKALI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-008-020/010202
(FAIZABAD)
|
3617044000NRG24190320240809821
|
19/03/2024
|
Mangali Renuka
|
3617044WL035174
|
Mangali Renuka
|
00415
|
SBIN0020097
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2942271823
|
|
Mrs. Mangali Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-008-020/010291
(FAIZABAD)
|
3617044000NRG24190320240809836
|
19/03/2024
|
MYKALA SUMALATHA
|
3617044WL035174
|
MYKALA SUMALATHA
|
00415
|
SBIN0020097
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942271766
|
|
MS MYKALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
25
|
CHILIPCHED
|
TS-17-044-008-020/010100
(FAIZABAD)
|
3617044000NRG24190320240809788
|
19/03/2024
|
Lalitha
|
3617044WL035174
|
Lalitha
|
00415
|
SBIN0RRAPGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
2942271783
|
|
Mrs. Myakala Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-008-020/010105
(FAIZABAD)
|
3617044000NRG24190320240809792
|
19/03/2024
|
Padmamma
|
3617044WL035174
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942271782
|
|
Mrs. Myakala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-008-020/010220
(FAIZABAD)
|
3617044000NRG24190320240809823
|
19/03/2024
|
Lakshmaiah
|
3617044WL035174
|
Lakshmaiah
|
00415
|
SBIN0RRAPGB
|
1291
|
1291
|
Processed
|
14/04/2024
|
|
2942271778
|
|
Lakshmaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
28
|
CHILIPCHED
|
TS-17-044-008-020/010081
(FAIZABAD)
|
3617044000NRG24190320240809783
|
19/03/2024
|
MARPALLY SUMALATHA
|
3617044WL035174
|
MARPALLY SUMALATHA
|
00468
|
UBIN0815683
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942271855
|
|
Mrs. SANGOLLA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
29
|
CHILIPCHED
|
TS-17-044-012-024/010017
(JAGGAMPET)
|
3617044000NRG24190320240811073
|
19/03/2024
|
Narsamma
|
3617044WL035228
|
Narsamma
|
00684
|
APGV0008102
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2942271776
|
|
Narsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
30
|
CHILIPCHED
|
TS-17-044-008-020/010004
(FAIZABAD)
|
3617044000NRG24190320240809766
|
19/03/2024
|
Lakshmi
|
3617044WL035174
|
Lakshmi
|
00684
|
APGV0008105
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2942271837
|
|
Mrs. Putti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-008-020/010048
(FAIZABAD)
|
3617044000NRG24190320240809769
|
19/03/2024
|
Lakshmi
|
3617044WL035174
|
Lakshmi
|
00684
|
APGV0008105
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942271832
|
|
Mrs. MYAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-008-020/010048
(FAIZABAD)
|
3617044000NRG24190320240809768
|
19/03/2024
|
Ramulu
|
3617044WL035174
|
Ramulu
|
00684
|
APGV0008105
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942271819
|
|
Mr. Myakala Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-008-020/010053
(FAIZABAD)
|
3617044000NRG24190320240809770
|
19/03/2024
|
Manjula
|
3617044WL035174
|
Manjula
|
00684
|
APGV0008105
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2942271830
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-008-020/010056
(FAIZABAD)
|
3617044000NRG24190320240809771
|
19/03/2024
|
Prabhakar
|
3617044WL035174
|
Prabhakar
|
00684
|
APGV0008105
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942271785
|
|
Mr. prabhakar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-008-020/010062
(FAIZABAD)
|
3617044000NRG24190320240809772
|
19/03/2024
|
Suvarna
|
3617044WL035174
|
Suvarna
|
00684
|
APGV0008105
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942271821
|
|
Mrs. Thalla Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-008-020/010063
(FAIZABAD)
|
3617044000NRG24190320240809774
|
19/03/2024
|
Anitha
|
3617044WL035174
|
Anitha
|
00684
|
APGV0008105
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942271786
|
|
Mrs. Mangali . Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-008-020/010074
(FAIZABAD)
|
3617044000NRG24190320240809778
|
19/03/2024
|
Baalamani
|
3617044WL035174
|
Baalamani
|
00684
|
APGV0008105
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2942271799
|
|
Mrs. Bacchigalla Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-008-020/010074
(FAIZABAD)
|
3617044000NRG24190320240809779
|
19/03/2024
|
Balraj
|
3617044WL035174
|
Balraj
|
00684
|
APGV0008105
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2942271798
|
|
Mr. Bacchigalla Balaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-008-020/010076
(FAIZABAD)
|
3617044000NRG24190320240809780
|
19/03/2024
|
Yadhamma
|
3617044WL035174
|
Yadhamma
|
00684
|
APGV0008105
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942271784
|
|
Mrs. Golla Yadhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-008-020/010081
(FAIZABAD)
|
3617044000NRG24190320240809782
|
19/03/2024
|
Pochaiah
|
3617044WL035174
|
Pochaiah
|
00684
|
APGV0008105
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942271790
|
|
SANGOLLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-008-020/010093
(FAIZABAD)
|
3617044000NRG24190320240809786
|
19/03/2024
|
Jyothi
|
3617044WL035174
|
Jyothi
|
00684
|
APGV0008105
|
818
|
818
|
Processed
|
13/04/2024
|
|
2942271810
|
|
Mrs. Myakala Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-008-020/010096
(FAIZABAD)
|
3617044000NRG24190320240809787
|
19/03/2024
|
Laxmaiah
|
3617044WL035174
|
Laxmaiah
|
00684
|
APGV0008105
|
1379
|
1379
|
Processed
|
14/04/2024
|
|
2942271780
|
|
PUTTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHILIPCHED
|
TS-17-044-008-020/010100
(FAIZABAD)
|
3617044000NRG24190320240809789
|
19/03/2024
|
Myakala Shekhar
|
3617044WL035174
|
Myakala Shekhar
|
00684
|
APGV0008105
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942271829
|
|
Ms. Myakala Shekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-008-020/010108
(FAIZABAD)
|
3617044000NRG24190320240809793
|
19/03/2024
|
Srisailam
|
3617044WL035174
|
Srisailam
|
00684
|
APGV0008105
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2942271777
|
|
Mr. Jalagari Srisailam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-008-020/010119
(FAIZABAD)
|
3617044000NRG24190320240809794
|
19/03/2024
|
Lakshmi
|
3617044WL035174
|
Lakshmi
|
00684
|
APGV0008105
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2942271797
|
|
Mrs. LAXMI KAMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-008-020/010120
(FAIZABAD)
|
3617044000NRG24190320240809795
|
19/03/2024
|
Yadagiri
|
3617044WL035174
|
Yadagiri
|
00684
|
APGV0008105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2942271801
|
|
Yadagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILIPCHED
|
TS-17-044-008-020/010136
(FAIZABAD)
|
3617044000NRG24190320240809796
|
19/03/2024
|
Anitha
|
3617044WL035174
|
Anitha
|
00684
|
APGV0008105
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942271828
|
|
Ms. GOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-008-020/010140
(FAIZABAD)
|
3617044000NRG24190320240809797
|
19/03/2024
|
Rukkamma
|
3617044WL035174
|
Rukkamma
|
00684
|
APGV0008105
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942271793
|
|
Ms. Golla Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-008-020/010146
(FAIZABAD)
|
3617044000NRG24190320240809799
|
19/03/2024
|
Chakali Manasa
|
3617044WL035174
|
Chakali Manasa
|
00684
|
APGV0008105
|
211
|
211
|
Processed
|
13/04/2024
|
|
2942271826
|
|
Mrs. CHAKALI MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-008-020/010147
(FAIZABAD)
|
3617044000NRG24190320240809800
|
19/03/2024
|
Lachamma
|
3617044WL035174
|
Lachamma
|
00684
|
APGV0008105
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2942271805
|
|
Mrs. Reddygala Lacchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-008-020/010147
(FAIZABAD)
|
3617044000NRG24190320240810548
|
19/03/2024
|
Narsimlu
|
3617044WL035203
|
Narsimlu
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2942271800
|
|
REDDYGALA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIPCHED
|
TS-17-044-008-020/010148
(FAIZABAD)
|
3617044000NRG24190320240809802
|
19/03/2024
|
Samamta
|
3617044WL035174
|
Samamta
|
00684
|
APGV0008105
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2942271802
|
|
Mrs. REDDYGALLA SHEMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-008-020/010160
(FAIZABAD)
|
3617044000NRG24190320240809806
|
19/03/2024
|
Balamani
|
3617044WL035174
|
Balamani
|
00684
|
APGV0008105
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942271820
|
|
Mrs. Myakala Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-008-020/010160
(FAIZABAD)
|
3617044000NRG24190320240809805
|
19/03/2024
|
Pochaiah
|
3617044WL035174
|
Pochaiah
|
00684
|
APGV0008105
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942271818
|
|
Mr. Myakala Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-008-020/010162
(FAIZABAD)
|
3617044000NRG24190320240809807
|
19/03/2024
|
Vooramani Chakali
|
3617044WL035174
|
Vooramani Chakali
|
00684
|
APGV0008105
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942271816
|
|
Mrs. Chakali Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-008-020/010171
(FAIZABAD)
|
3617044000NRG24190320240809810
|
19/03/2024
|
Meramma
|
3617044WL035174
|
Meramma
|
00684
|
APGV0008105
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2942271822
|
|
MRS VEERAMMA KAMBARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-008-020/010171
(FAIZABAD)
|
3617044000NRG24190320240809811
|
19/03/2024
|
Ravi
|
3617044WL035174
|
Ravi
|
00684
|
APGV0008105
|
859
|
859
|
Processed
|
13/04/2024
|
|
2942271794
|
|
Mr. Kambari Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-008-020/010192
(FAIZABAD)
|
3617044000NRG24190320240809817
|
19/03/2024
|
chandrakala
|
3617044WL035174
|
chandrakala
|
00684
|
APGV0008105
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942271814
|
|
MEKALA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHILIPCHED
|
TS-17-044-008-020/010196
(FAIZABAD)
|
3617044000NRG24190320240809819
|
19/03/2024
|
Bikshapati
|
3617044WL035174
|
Bikshapati
|
00684
|
APGV0008105
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942271795
|
|
Mr. Thalari Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-008-020/010196
(FAIZABAD)
|
3617044000NRG24190320240809818
|
19/03/2024
|
Poshamma
|
3617044WL035174
|
Poshamma
|
00684
|
APGV0008105
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942271796
|
|
Mrs. Thalari Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-008-020/010202
(FAIZABAD)
|
3617044000NRG24190320240809820
|
19/03/2024
|
Vittal
|
3617044WL035174
|
Vittal
|
00684
|
APGV0008105
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2942271824
|
|
Mr. Mangali Vitael
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-008-020/010220
(FAIZABAD)
|
3617044000NRG24190320240809822
|
19/03/2024
|
Pushpa
|
3617044WL035174
|
Pushpa
|
00684
|
APGV0008105
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942271813
|
|
MRS PUSHPAMMA MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILIPCHED
|
TS-17-044-008-020/010225
(FAIZABAD)
|
3617044000NRG24190320240809824
|
19/03/2024
|
Ramamma
|
3617044WL035174
|
Ramamma
|
00684
|
APGV0008105
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942271788
|
|
Mrs. VANJARI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-008-020/010227
(FAIZABAD)
|
3617044000NRG24190320240809826
|
19/03/2024
|
Mamatha
|
3617044WL035174
|
Mamatha
|
00684
|
APGV0008105
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942271791
|
|
Mrs. Reddygalla Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-008-020/010227
(FAIZABAD)
|
3617044000NRG24190320240809825
|
19/03/2024
|
Yadaiah
|
3617044WL035174
|
Yadaiah
|
00684
|
APGV0008105
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942271779
|
|
Mr. Reddygalla Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-008-020/010239
(FAIZABAD)
|
3617044000NRG24190320240809829
|
19/03/2024
|
Murshath
|
3617044WL035174
|
Murshath
|
00684
|
APGV0008105
|
430
|
430
|
Processed
|
13/04/2024
|
|
2942271781
|
|
Mr. Myakala Murshath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHILIPCHED
|
TS-17-044-008-020/010291
(FAIZABAD)
|
3617044000NRG24190320240809835
|
19/03/2024
|
Navanitha
|
3617044WL035174
|
Navanitha
|
00684
|
APGV0008105
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942271789
|
|
Mrs. Myakala Navaneetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-008-020/010361
(FAIZABAD)
|
3617044000NRG24190320240809839
|
19/03/2024
|
saavithri
|
3617044WL035174
|
saavithri
|
00684
|
APGV0008105
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2942271809
|
|
Mrs. Putti Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-008-020/010408
(FAIZABAD)
|
3617044000NRG24190320240809841
|
19/03/2024
|
Lakshmi
|
3617044WL035174
|
Lakshmi
|
00684
|
APGV0008105
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942271808
|
|
Mrs. Talari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-008-020/010426
(FAIZABAD)
|
3617044000NRG24190320240809842
|
19/03/2024
|
manjula
|
3617044WL035174
|
manjula
|
00684
|
APGV0008105
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2942271803
|
|
Mrs. Taalla Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-008-020/010429
(FAIZABAD)
|
3617044000NRG24190320240809844
|
19/03/2024
|
Gamgamma
|
3617044WL035174
|
Gamgamma
|
00684
|
APGV0008105
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2942271836
|
|
Mrs. Ganapuram Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-008-020/010429
(FAIZABAD)
|
3617044000NRG24190320240809843
|
19/03/2024
|
Narsimlu
|
3617044WL035174
|
Narsimlu
|
00684
|
APGV0008105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942271792
|
|
Mr. GANAPURAM NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-008-020/010441
(FAIZABAD)
|
3617044000NRG24190320240809845
|
19/03/2024
|
MaNik Rao
|
3617044WL035174
|
MaNik Rao
|
00684
|
APGV0008105
|
1136
|
1136
|
Processed
|
14/04/2024
|
|
2942271787
|
|
GANORE MANIK RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHILIPCHED
|
TS-17-044-008-020/010464
(FAIZABAD)
|
3617044000NRG24190320240809848
|
19/03/2024
|
Lavanya
|
3617044WL035174
|
Lavanya
|
00684
|
APGV0008105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2942271835
|
|
KUMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHILIPCHED
|
TS-17-044-008-020/010476
(FAIZABAD)
|
3617044000NRG24190320240809850
|
19/03/2024
|
pochamma
|
3617044WL035174
|
pochamma
|
00684
|
APGV0008105
|
665
|
665
|
Processed
|
13/04/2024
|
|
2942271804
|
|
Mrs. Kambari Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-008-020/010476
(FAIZABAD)
|
3617044000NRG24190320240809849
|
19/03/2024
|
swamy
|
3617044WL035174
|
swamy
|
00684
|
APGV0008105
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942271807
|
|
Mr. Kambari Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-008-020/010509
(FAIZABAD)
|
3617044000NRG24190320240810549
|
19/03/2024
|
Niraja
|
3617044WL035203
|
Niraja
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942271811
|
|
Mrs. MUPPARAM NIRAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-008-020/010527
(FAIZABAD)
|
3617044000NRG24190320240810618
|
19/03/2024
|
Mallesham
|
3617044WL035208
|
Mallesham
|
00684
|
APGV0008105
|
544
|
544
|
Processed
|
14/04/2024
|
|
2942271815
|
|
THALARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHILIPCHED
|
TS-17-044-008-020/010530
(FAIZABAD)
|
3617044000NRG24190320240809853
|
19/03/2024
|
Rijwanabegam
|
3617044WL035174
|
Rijwanabegam
|
00684
|
APGV0008105
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
2942271831
|
|
Mrs. Dudekula Rijwanabegam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-008-020/010550
(FAIZABAD)
|
3617044000NRG24190320240809854
|
19/03/2024
|
Anil
|
3617044WL035174
|
Anil
|
00684
|
APGV0008105
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942271812
|
|
Mr. Talla Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-012-024/010228
(JAGGAMPET)
|
3617044000NRG24190320240811078
|
19/03/2024
|
Dommata Mamatha
|
3617044WL035228
|
Dommata Mamatha
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942271817
|
|
Mrs. Dommata Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-012-024/010228
(JAGGAMPET)
|
3617044000NRG24190320240811076
|
19/03/2024
|
Ganga Goud
|
3617044WL035228
|
Ganga Goud
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942271833
|
|
Mr. DOMMATA GANGA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-012-024/010228
(JAGGAMPET)
|
3617044000NRG24190320240811077
|
19/03/2024
|
Shivashankar Goud
|
3617044WL035228
|
Shivashankar Goud
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942271834
|
|
Mr. Dommata Shivashankar Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-012-024/010228
(JAGGAMPET)
|
3617044000NRG24190320240811079
|
19/03/2024
|
Veeramani
|
3617044WL035228
|
Veeramani
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942271825
|
|
DOMMATA VEERAMANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
85
|
CHILIPCHED
|
TS-17-044-012-024/010290
(JAGGAMPET)
|
3617044000NRG24190320240811080
|
19/03/2024
|
raamulu
|
3617044WL035228
|
raamulu
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942271806
|
|
Mr. NAYAKOTI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-012-024/010290
(JAGGAMPET)
|
3617044000NRG24190320240811081
|
19/03/2024
|
saroja
|
3617044WL035228
|
saroja
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2942271827
|
|
NAYKOTI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62041
|
62041
|
|
|
|
|
|
|
|
|
87
|
CHILIPCHED
|
TS-17-044-003-001/010140
(ANTHARAM)
|
3617044000NRG24190320240810630
|
19/03/2024
|
Bicchu
|
3617044WL035214
|
Bicchu
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
14/04/2024
|
|
2942271846
|
|
TEJAVATH BICHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHILIPCHED
|
TS-17-044-003-001/010149
(ANTHARAM)
|
3617044000NRG24190320240810043
|
19/03/2024
|
Manga Bai
|
3617044WL035182
|
Manga Bai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942271862
|
|
Manga Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHILIPCHED
|
TS-17-044-005-021/010234
(BANDAPOTHGUL)
|
3617044000NRG24190320240810778
|
19/03/2024
|
D Saleem
|
3617044WL035217
|
D Saleem
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942271865
|
|
DUDAKULA SALEEM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
90
|
CHILIPCHED
|
TS-17-044-008-020/010004
(FAIZABAD)
|
3617044000NRG24190320240809765
|
19/03/2024
|
Gangaiah
|
3617044WL035174
|
Gangaiah
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/04/2024
|
|
2942271863
|
|
Gangaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHILIPCHED
|
TS-17-044-008-020/010080
(FAIZABAD)
|
3617044000NRG24190320240809781
|
19/03/2024
|
Pentaiah
|
3617044WL035174
|
Pentaiah
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2942271867
|
|
Mr. Putti Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-008-020/010088
(FAIZABAD)
|
3617044000NRG24190320240809785
|
19/03/2024
|
Anitha
|
3617044WL035174
|
Anitha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2942271843
|
|
MYAKALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILIPCHED
|
TS-17-044-008-020/010088
(FAIZABAD)
|
3617044000NRG24190320240809784
|
19/03/2024
|
Ravi
|
3617044WL035174
|
Ravi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2942271849
|
|
MYAKALA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-008-020/010104
(FAIZABAD)
|
3617044000NRG24190320240809791
|
19/03/2024
|
Ch Mogulaiah
|
3617044WL035174
|
Ch Mogulaiah
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
14/04/2024
|
|
2942271839
|
|
CHAKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHILIPCHED
|
TS-17-044-008-020/010148
(FAIZABAD)
|
3617044000NRG24190320240809801
|
19/03/2024
|
Balaiah
|
3617044WL035174
|
Balaiah
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
14/04/2024
|
|
2942271842
|
|
REDDIGALLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHILIPCHED
|
TS-17-044-008-020/010152
(FAIZABAD)
|
3617044000NRG24190320240809803
|
19/03/2024
|
Chinnavittal
|
3617044WL035174
|
Chinnavittal
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
14/04/2024
|
|
2942271844
|
|
Chinnavittal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHILIPCHED
|
TS-17-044-008-020/010168
(FAIZABAD)
|
3617044000NRG24190320240809808
|
19/03/2024
|
K Yadagiri
|
3617044WL035174
|
K Yadagiri
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
14/04/2024
|
|
2942271853
|
|
KARROLLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-008-020/010234
(FAIZABAD)
|
3617044000NRG24190320240809827
|
19/03/2024
|
Balamallu
|
3617044WL035174
|
Balamallu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2942271841
|
|
Balamallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILIPCHED
|
TS-17-044-008-020/010237
(FAIZABAD)
|
3617044000NRG24190320240809828
|
19/03/2024
|
S Ramamma
|
3617044WL035174
|
S Ramamma
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/04/2024
|
|
2942271851
|
|
SOMAKKAPETA RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHILIPCHED
|
TS-17-044-008-020/010242
(FAIZABAD)
|
3617044000NRG24190320240809830
|
19/03/2024
|
Ch Durgamani
|
3617044WL035174
|
Ch Durgamani
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2942271854
|
|
CHAKALI DURGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHILIPCHED
|
TS-17-044-008-020/010268
(FAIZABAD)
|
3617044000NRG24190320240810617
|
19/03/2024
|
meena
|
3617044WL035208
|
meena
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942271860
|
|
THALARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHILIPCHED
|
TS-17-044-008-020/010282
(FAIZABAD)
|
3617044000NRG24190320240809833
|
19/03/2024
|
M Bharathamma
|
3617044WL035174
|
M Bharathamma
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
14/04/2024
|
|
2942271861
|
|
MYAKALA BARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-008-020/010329
(FAIZABAD)
|
3617044000NRG24190320240809838
|
19/03/2024
|
M Durgaiah
|
3617044WL035174
|
M Durgaiah
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
14/04/2024
|
|
2942271848
|
|
MYAAKALA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHILIPCHED
|
TS-17-044-008-020/010329
(FAIZABAD)
|
3617044000NRG24190320240809837
|
19/03/2024
|
M Subash
|
3617044WL035174
|
M Subash
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
14/04/2024
|
|
2942271847
|
|
MYAKALA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHILIPCHED
|
TS-17-044-008-020/010408
(FAIZABAD)
|
3617044000NRG24190320240809840
|
19/03/2024
|
T Raju
|
3617044WL035174
|
T Raju
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
14/04/2024
|
|
2942271840
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-008-020/010510
(FAIZABAD)
|
3617044000NRG24190320240809851
|
19/03/2024
|
B Ravi
|
3617044WL035174
|
B Ravi
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
14/04/2024
|
|
2942271845
|
|
BANOVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHILIPCHED
|
TS-17-044-008-020/010510
(FAIZABAD)
|
3617044000NRG24190320240809852
|
19/03/2024
|
Thari
|
3617044WL035174
|
Thari
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
14/04/2024
|
|
2942271864
|
|
BANOTH THARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHILIPCHED
|
TS-17-044-012-024/010017
(JAGGAMPET)
|
3617044000NRG24190320240811072
|
19/03/2024
|
Mallayya
|
3617044WL035228
|
Mallayya
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942271866
|
|
Mr. NAYIKOTI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-012-024/010028
(JAGGAMPET)
|
3617044000NRG24190320240811075
|
19/03/2024
|
Nayakoti Shrisha
|
3617044WL035228
|
Nayakoti Shrisha
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2942271850
|
|
NAYAKOTI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHILIPCHED
|
TS-17-044-012-024/010028
(JAGGAMPET)
|
3617044000NRG24190320240811074
|
19/03/2024
|
Nayakoti Srinivas
|
3617044WL035228
|
Nayakoti Srinivas
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2942271852
|
|
Nayakoti Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26479
|
26479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117746
|
117746
|
|
|
|
|
|
|
|