|
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-17-044-008-020/010020
(FAIZABAD)
|
3617044000NRG24150620230427384
|
15/06/2023
|
kirankumar
|
3617044WL008503
|
kirankumar
|
00415
|
SBIN0003729
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977911162
|
|
MR KIRANKUMAR MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-008-020/010071
(FAIZABAD)
|
3617044000NRG24150620230427407
|
15/06/2023
|
laxmaiah
|
3617044WL008503
|
laxmaiah
|
00415
|
SBIN0003729
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911163
|
|
MR TAALLA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-008-020/010109
(FAIZABAD)
|
3617044000NRG24150620230427420
|
15/06/2023
|
Yadamma
|
3617044WL008503
|
Yadamma
|
00415
|
SBIN0003729
|
862
|
862
|
Processed
|
03/07/2023
|
|
2977911165
|
|
MRS DHANTHULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-008-020/010176
(FAIZABAD)
|
3617044000NRG24150620230427443
|
15/06/2023
|
raju
|
3617044WL008503
|
raju
|
00415
|
SBIN0003729
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977911160
|
|
VANJARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHILIPCHED
|
TS-17-044-008-020/010256
(FAIZABAD)
|
3617044000NRG24150620230427483
|
15/06/2023
|
Sailu
|
3617044WL008503
|
Sailu
|
00415
|
SBIN0003729
|
645
|
645
|
Processed
|
03/07/2023
|
|
2977911159
|
|
MR GOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-008-020/010489
(FAIZABAD)
|
3617044000NRG24150620230427516
|
15/06/2023
|
jaisingh
|
3617044WL008503
|
jaisingh
|
00415
|
SBIN0003729
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977911195
|
|
MR MEGHAVATH JAI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-019-001/010467
(TOPYA THANDA)
|
3617044000NRG24150620230424093
|
15/06/2023
|
Chandi
|
3617044WL008424
|
Chandi
|
00415
|
SBIN0003729
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977911178
|
|
Mrs. BANOTH CHANGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-008-020/010001
(FAIZABAD)
|
3617044000NRG24150620230427371
|
15/06/2023
|
Sailu
|
3617044WL008503
|
Sailu
|
00415
|
SBIN0004720
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977911181
|
|
PUTTI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-008-020/010060
(FAIZABAD)
|
3617044000NRG24150620230427398
|
15/06/2023
|
Yadaiah
|
3617044WL008503
|
Yadaiah
|
00415
|
SBIN0004720
|
626
|
626
|
Processed
|
03/07/2023
|
|
2977911182
|
|
MR CHAKALI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-008-020/010063
(FAIZABAD)
|
3617044000NRG24150620230427400
|
15/06/2023
|
Chinna Yadaiah
|
3617044WL008503
|
Chinna Yadaiah
|
00415
|
SBIN0004720
|
626
|
626
|
Processed
|
03/07/2023
|
|
2977911192
|
|
MR YADUL MANGALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-008-020/010068
(FAIZABAD)
|
3617044000NRG24150620230427404
|
15/06/2023
|
Asaiah
|
3617044WL008503
|
Asaiah
|
00415
|
SBIN0004720
|
652
|
652
|
Processed
|
03/07/2023
|
|
2977911187
|
|
TALLA ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-008-020/010068
(FAIZABAD)
|
3617044000NRG24150620230427403
|
15/06/2023
|
Durgamma
|
3617044WL008503
|
Durgamma
|
00415
|
SBIN0004720
|
652
|
652
|
Processed
|
03/07/2023
|
|
2977911190
|
|
Mrs. Talla Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-008-020/010114
(FAIZABAD)
|
3617044000NRG24150620230427422
|
15/06/2023
|
Gouramma
|
3617044WL008503
|
Gouramma
|
00415
|
SBIN0004720
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977911188
|
|
Mrs. Putti Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-008-020/010119
(FAIZABAD)
|
3617044000NRG24150620230427424
|
15/06/2023
|
Ramulu
|
3617044WL008503
|
Ramulu
|
00415
|
SBIN0004720
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977911186
|
|
Mr. KAMBARI CHINNA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-008-020/010181
(FAIZABAD)
|
3617044000NRG24150620230427447
|
15/06/2023
|
Chandraiah
|
3617044WL008503
|
Chandraiah
|
00415
|
SBIN0004720
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911180
|
|
Mr. MYAKALA CANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-008-020/010181
(FAIZABAD)
|
3617044000NRG24150620230427448
|
15/06/2023
|
Nagesh
|
3617044WL008503
|
Nagesh
|
00415
|
SBIN0004720
|
653
|
653
|
Processed
|
03/07/2023
|
|
2977911185
|
|
MR NAGESH MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-008-020/010200
(FAIZABAD)
|
3617044000NRG24150620230427462
|
15/06/2023
|
Pedda Pentaiah
|
3617044WL008503
|
Pedda Pentaiah
|
00415
|
SBIN0004720
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977911184
|
|
Mr. Vanjari Pedda Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-008-020/010217
(FAIZABAD)
|
3617044000NRG24150620230427471
|
15/06/2023
|
Narsamma
|
3617044WL008503
|
Narsamma
|
00415
|
SBIN0004720
|
668
|
668
|
Processed
|
03/07/2023
|
|
2977911179
|
|
MRS NARSAMMA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-008-020/010239
(FAIZABAD)
|
3617044000NRG24150620230427482
|
15/06/2023
|
Pramila
|
3617044WL008503
|
Pramila
|
00415
|
SBIN0004720
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911191
|
|
MRS PRAMEELA MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-008-020/010304
(FAIZABAD)
|
3617044000NRG24150620230427491
|
15/06/2023
|
Veeraiah
|
3617044WL008503
|
Veeraiah
|
00415
|
SBIN0004720
|
668
|
668
|
Processed
|
03/07/2023
|
|
2977911189
|
|
PUTTI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-008-020/010387
(FAIZABAD)
|
3617044000NRG24150620230427496
|
15/06/2023
|
Mamili
|
3617044WL008503
|
Mamili
|
00415
|
SBIN0004720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2977911194
|
|
MRS KAMLI MEGHAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-008-020/010387
(FAIZABAD)
|
3617044000NRG24150620230427497
|
15/06/2023
|
Srinu
|
3617044WL008503
|
Srinu
|
00415
|
SBIN0004720
|
828
|
828
|
Processed
|
03/07/2023
|
|
2977911193
|
|
Mr. Meghavath Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-008-020/010453
(FAIZABAD)
|
3617044000NRG24150620230427510
|
15/06/2023
|
Yada goud
|
3617044WL008503
|
Yada goud
|
00415
|
SBIN0004720
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911183
|
|
MR YADAGOUD RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-008-020/010532
(FAIZABAD)
|
3617044000NRG24150620230427520
|
15/06/2023
|
Shantha
|
3617044WL008503
|
Shantha
|
00415
|
SBIN0004720
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977911196
|
|
MRS SHANTHA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12099
|
12099
|
|
|
|
|
|
|
|
|
25
|
CHILIPCHED
|
TS-17-044-008-020/010002
(FAIZABAD)
|
3617044000NRG24150620230427373
|
15/06/2023
|
susheela
|
3617044WL008503
|
susheela
|
00415
|
SBIN0006630
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977911152
|
|
MS BAKKA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-008-020/010014
(FAIZABAD)
|
3617044000NRG24150620230427378
|
15/06/2023
|
Shanthi
|
3617044WL008503
|
Shanthi
|
00415
|
SBIN0006630
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2977911170
|
|
MRS MEGAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIPCHED
|
TS-17-044-008-020/010016
(FAIZABAD)
|
3617044000NRG24150620230427382
|
15/06/2023
|
Thari
|
3617044WL008503
|
Thari
|
00415
|
SBIN0006630
|
856
|
856
|
Processed
|
03/07/2023
|
|
2977911177
|
|
MS MEGAVATH THARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-008-020/010023
(FAIZABAD)
|
3617044000NRG24150620230427387
|
15/06/2023
|
dasli
|
3617044WL008503
|
dasli
|
00415
|
SBIN0006630
|
828
|
828
|
Processed
|
03/07/2023
|
|
2977911154
|
|
MS MEGAVATH DHASLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-008-020/010060
(FAIZABAD)
|
3617044000NRG24150620230427399
|
15/06/2023
|
Nirmala
|
3617044WL008503
|
Nirmala
|
00415
|
SBIN0006630
|
835
|
835
|
Processed
|
03/07/2023
|
|
2977911153
|
|
Mrs. CHAKALI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-008-020/010064
(FAIZABAD)
|
3617044000NRG24150620230427402
|
15/06/2023
|
anjali
|
3617044WL008503
|
anjali
|
00415
|
SBIN0006630
|
835
|
835
|
Processed
|
03/07/2023
|
|
2977911176
|
|
MS MANGALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-008-020/010069
(FAIZABAD)
|
3617044000NRG24150620230427406
|
15/06/2023
|
Suguna
|
3617044WL008503
|
Suguna
|
00415
|
SBIN0006630
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911175
|
|
THAALLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-008-020/010087
(FAIZABAD)
|
3617044000NRG24150620230427409
|
15/06/2023
|
Lachamma
|
3617044WL008503
|
Lachamma
|
00415
|
SBIN0006630
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977911167
|
|
MR VANJARI LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-008-020/010104
(FAIZABAD)
|
3617044000NRG24150620230427418
|
15/06/2023
|
Sangamma
|
3617044WL008503
|
Sangamma
|
00415
|
SBIN0006630
|
626
|
626
|
Processed
|
03/07/2023
|
|
2977911171
|
|
MRS CHAKALI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-008-020/010146
(FAIZABAD)
|
3617044000NRG24150620230427435
|
15/06/2023
|
Swarupa
|
3617044WL008503
|
Swarupa
|
00415
|
SBIN0006630
|
862
|
862
|
Processed
|
03/07/2023
|
|
2977911174
|
|
MRS SWAROOOPA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIPCHED
|
TS-17-044-008-020/010183
(FAIZABAD)
|
3617044000NRG24150620230427450
|
15/06/2023
|
Prameela
|
3617044WL008503
|
Prameela
|
00415
|
SBIN0006630
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911169
|
|
MR THALLA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-008-020/010184
(FAIZABAD)
|
3617044000NRG24150620230427451
|
15/06/2023
|
Pentamma
|
3617044WL008503
|
Pentamma
|
00415
|
SBIN0006630
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911168
|
|
MRS TALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-008-020/010187
(FAIZABAD)
|
3617044000NRG24150620230427454
|
15/06/2023
|
Gouramma
|
3617044WL008503
|
Gouramma
|
00415
|
SBIN0006630
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977911166
|
|
MRS VANJARI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-008-020/010193
(FAIZABAD)
|
3617044000NRG24150620230427458
|
15/06/2023
|
Jayamma
|
3617044WL008503
|
Jayamma
|
00415
|
SBIN0006630
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977911172
|
|
MRS VANJARI JEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-008-020/010206
(FAIZABAD)
|
3617044000NRG24150620230427465
|
15/06/2023
|
hanmanth
|
3617044WL008503
|
hanmanth
|
00415
|
SBIN0006630
|
652
|
652
|
Processed
|
03/07/2023
|
|
2977911158
|
|
VANJARI HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHILIPCHED
|
TS-17-044-008-020/010280
(FAIZABAD)
|
3617044000NRG24150620230427485
|
15/06/2023
|
Srinu
|
3617044WL008503
|
Srinu
|
00415
|
SBIN0006630
|
430
|
430
|
Processed
|
03/07/2023
|
|
2977911156
|
|
DANDIGE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-008-020/010290
(FAIZABAD)
|
3617044000NRG24150620230427487
|
15/06/2023
|
Gopal
|
3617044WL008503
|
Gopal
|
00415
|
SBIN0006630
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977911161
|
|
Mr. GOPAL GHANORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-008-020/010291
(FAIZABAD)
|
3617044000NRG24150620230427488
|
15/06/2023
|
Ganesh
|
3617044WL008503
|
Ganesh
|
00415
|
SBIN0006630
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911151
|
|
MR MEKALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIPCHED
|
TS-17-044-008-020/010358
(FAIZABAD)
|
3617044000NRG24150620230427493
|
15/06/2023
|
Vijaya
|
3617044WL008503
|
Vijaya
|
00415
|
SBIN0006630
|
803
|
803
|
Processed
|
03/07/2023
|
|
2977911173
|
|
Mrs. Reddygalla Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-008-020/010407
(FAIZABAD)
|
3617044000NRG24150620230427501
|
15/06/2023
|
Komini
|
3617044WL008503
|
Komini
|
00415
|
SBIN0006630
|
828
|
828
|
Processed
|
03/07/2023
|
|
2977911155
|
|
MS VISLAVATH KOMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-008-020/010413
(FAIZABAD)
|
3617044000NRG24150620230427503
|
15/06/2023
|
Rani
|
3617044WL008503
|
Rani
|
00415
|
SBIN0006630
|
607
|
607
|
Processed
|
03/07/2023
|
|
2977911157
|
|
MRS MEGAVATH RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIPCHED
|
TS-17-044-008-020/010453
(FAIZABAD)
|
3617044000NRG24150620230427511
|
15/06/2023
|
Nagamani
|
3617044WL008503
|
Nagamani
|
00415
|
SBIN0006630
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977911164
|
|
Mrs. Ramaswamy Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
47
|
CHILIPCHED
|
TS-17-044-008-020/010146
(FAIZABAD)
|
3617044000NRG24150620230427436
|
15/06/2023
|
prasad
|
3617044WL008503
|
prasad
|
00415
|
SBIN0020097
|
862
|
862
|
Processed
|
03/07/2023
|
|
2977911197
|
|
MR CHAKALI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
48
|
CHILIPCHED
|
TS-17-044-008-020/010427
(FAIZABAD)
|
3617044000NRG24150620230427505
|
15/06/2023
|
mangamma
|
3617044WL008503
|
mangamma
|
00415
|
SBIN0RRAPGB
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2977911226
|
|
Mrs. TALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-008-020/010443
(FAIZABAD)
|
3617044000NRG24150620230427508
|
15/06/2023
|
Bhagaiah
|
3617044WL008503
|
Bhagaiah
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977911234
|
|
Mr. VANJARI BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
50
|
CHILIPCHED
|
TS-17-044-002-022/010168
(AJJAMARRI)
|
3617044000NRG24150620230424096
|
15/06/2023
|
Mallamma
|
3617044WL008426
|
Mallamma
|
00684
|
APGV0008105
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2977911264
|
|
Mrs. MALLAMMA BAIKAADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-008-020/010002
(FAIZABAD)
|
3617044000NRG24150620230427372
|
15/06/2023
|
Raamlu
|
3617044WL008503
|
Raamlu
|
00684
|
APGV0008105
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977911201
|
|
BAKKA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHILIPCHED
|
TS-17-044-008-020/010008
(FAIZABAD)
|
3617044000NRG24150620230427375
|
15/06/2023
|
Chandu
|
3617044WL008503
|
Chandu
|
00684
|
APGV0008105
|
856
|
856
|
Processed
|
03/07/2023
|
|
2977911216
|
|
Mrs. MAGHAVATH . CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-008-020/010008
(FAIZABAD)
|
3617044000NRG24150620230427376
|
15/06/2023
|
Panni
|
3617044WL008503
|
Panni
|
00684
|
APGV0008105
|
856
|
856
|
Processed
|
03/07/2023
|
|
2977911222
|
|
Mrs. MEGHAVATH . PUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-008-020/010009
(FAIZABAD)
|
3617044000NRG24150620230427377
|
15/06/2023
|
Gangaiah
|
3617044WL008503
|
Gangaiah
|
00684
|
APGV0008105
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977911236
|
|
Mrs. VANJARI GANGAIAH S O BAVVAIAH R O F
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-008-020/010015
(FAIZABAD)
|
3617044000NRG24150620230427380
|
15/06/2023
|
Lakshmi
|
3617044WL008503
|
Lakshmi
|
00684
|
APGV0008105
|
856
|
856
|
Processed
|
03/07/2023
|
|
2977911219
|
|
MRS LAXMI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-008-020/010015
(FAIZABAD)
|
3617044000NRG24150620230427379
|
15/06/2023
|
Mothya
|
3617044WL008503
|
Mothya
|
00684
|
APGV0008105
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2977911217
|
|
Mr. MEGAVATH . MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-008-020/010016
(FAIZABAD)
|
3617044000NRG24150620230427381
|
15/06/2023
|
Pandya
|
3617044WL008503
|
Pandya
|
00684
|
APGV0008105
|
856
|
856
|
Processed
|
03/07/2023
|
|
2977911277
|
|
Mr. Meghavath Paande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-008-020/010022
(FAIZABAD)
|
3617044000NRG24150620230427385
|
15/06/2023
|
Raju
|
3617044WL008503
|
Raju
|
00684
|
APGV0008105
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2977911259
|
|
Mr. Meghavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-008-020/010023
(FAIZABAD)
|
3617044000NRG24150620230427386
|
15/06/2023
|
Raju
|
3617044WL008503
|
Raju
|
00684
|
APGV0008105
|
828
|
828
|
Processed
|
03/07/2023
|
|
2977911231
|
|
Mr. Megavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-008-020/010024
(FAIZABAD)
|
3617044000NRG24150620230427389
|
15/06/2023
|
Gouri
|
3617044WL008503
|
Gouri
|
00684
|
APGV0008105
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2977911220
|
|
Mrs. Megavath Gouri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-008-020/010024
(FAIZABAD)
|
3617044000NRG24150620230427388
|
15/06/2023
|
Tharasing
|
3617044WL008503
|
Tharasing
|
00684
|
APGV0008105
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2977911260
|
|
Mr. Megavath Tara Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-008-020/010026
(FAIZABAD)
|
3617044000NRG24150620230427391
|
15/06/2023
|
Bujji
|
3617044WL008503
|
Bujji
|
00684
|
APGV0008105
|
866
|
866
|
Processed
|
03/07/2023
|
|
2977911223
|
|
Mrs. Megavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-008-020/010026
(FAIZABAD)
|
3617044000NRG24150620230427390
|
15/06/2023
|
Raju
|
3617044WL008503
|
Raju
|
00684
|
APGV0008105
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977911261
|
|
Mr. Megavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-008-020/010040
(FAIZABAD)
|
3617044000NRG24150620230427393
|
15/06/2023
|
Doli
|
3617044WL008503
|
Doli
|
00684
|
APGV0008105
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977911213
|
|
Mrs. Guguloth Dholi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-008-020/010040
(FAIZABAD)
|
3617044000NRG24150620230427392
|
15/06/2023
|
Pakrya
|
3617044WL008503
|
Pakrya
|
00684
|
APGV0008105
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977911211
|
|
Mr. Guguloth Pakira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-008-020/010043
(FAIZABAD)
|
3617044000NRG24150620230427394
|
15/06/2023
|
Mallamma
|
3617044WL008503
|
Mallamma
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911243
|
|
THALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILIPCHED
|
TS-17-044-008-020/010048
(FAIZABAD)
|
3617044000NRG24150620230427396
|
15/06/2023
|
Lakshmi
|
3617044WL008503
|
Lakshmi
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911267
|
|
Mrs. MYAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-008-020/010048
(FAIZABAD)
|
3617044000NRG24150620230427395
|
15/06/2023
|
Ramulu
|
3617044WL008503
|
Ramulu
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911272
|
|
Mr. Myakala Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-008-020/010053
(FAIZABAD)
|
3617044000NRG24150620230427397
|
15/06/2023
|
Manjula
|
3617044WL008503
|
Manjula
|
00684
|
APGV0008105
|
626
|
626
|
Processed
|
03/07/2023
|
|
2977911273
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-008-020/010063
(FAIZABAD)
|
3617044000NRG24150620230427401
|
15/06/2023
|
Anitha
|
3617044WL008503
|
Anitha
|
00684
|
APGV0008105
|
835
|
835
|
Processed
|
03/07/2023
|
|
2977911221
|
|
Mrs. Mangali . Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-008-020/010069
(FAIZABAD)
|
3617044000NRG24150620230427405
|
15/06/2023
|
Srinu
|
3617044WL008503
|
Srinu
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911248
|
|
Mr. THAALLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-008-020/010074
(FAIZABAD)
|
3617044000NRG24150620230427408
|
15/06/2023
|
Baalamani
|
3617044WL008503
|
Baalamani
|
00684
|
APGV0008105
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977911247
|
|
Mrs. Bacchigalla Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-008-020/010095
(FAIZABAD)
|
3617044000NRG24150620230427410
|
15/06/2023
|
Lakshmi
|
3617044WL008503
|
Lakshmi
|
00684
|
APGV0008105
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977911224
|
|
BAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHILIPCHED
|
TS-17-044-008-020/010096
(FAIZABAD)
|
3617044000NRG24150620230427412
|
15/06/2023
|
Laxmaiah
|
3617044WL008503
|
Laxmaiah
|
00684
|
APGV0008105
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977911207
|
|
PUTTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHILIPCHED
|
TS-17-044-008-020/010096
(FAIZABAD)
|
3617044000NRG24150620230427413
|
15/06/2023
|
Narsamma
|
3617044WL008503
|
Narsamma
|
00684
|
APGV0008105
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977911208
|
|
Mrs. NARSAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-008-020/010099
(FAIZABAD)
|
3617044000NRG24150620230427414
|
15/06/2023
|
Pochamma
|
3617044WL008503
|
Pochamma
|
00684
|
APGV0008105
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977911244
|
|
Mrs. POCHAMMA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-008-020/010103
(FAIZABAD)
|
3617044000NRG24150620230427417
|
15/06/2023
|
mohan
|
3617044WL008503
|
mohan
|
00684
|
APGV0008105
|
835
|
835
|
Processed
|
03/07/2023
|
|
2977911276
|
|
Mr. Mangali Mohan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-008-020/010119
(FAIZABAD)
|
3617044000NRG24150620230427425
|
15/06/2023
|
Lakshmi
|
3617044WL008503
|
Lakshmi
|
00684
|
APGV0008105
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977911246
|
|
Mrs. LAXMI KAMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-008-020/010120
(FAIZABAD)
|
3617044000NRG24150620230427426
|
15/06/2023
|
Yadagiri
|
3617044WL008503
|
Yadagiri
|
00684
|
APGV0008105
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977911249
|
|
KUMMARI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHILIPCHED
|
TS-17-044-008-020/010126
(FAIZABAD)
|
3617044000NRG24150620230427427
|
15/06/2023
|
Balamani
|
3617044WL008503
|
Balamani
|
00684
|
APGV0008105
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977911230
|
|
Mrs. VADLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-008-020/010132
(FAIZABAD)
|
3617044000NRG24150620230427430
|
15/06/2023
|
beeraiah
|
3617044WL008503
|
beeraiah
|
00684
|
APGV0008105
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977911228
|
|
Mr. Golla Beeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-008-020/010132
(FAIZABAD)
|
3617044000NRG24150620230427429
|
15/06/2023
|
Sailaja
|
3617044WL008503
|
Sailaja
|
00684
|
APGV0008105
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977911227
|
|
Mrs. Golla Sailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-008-020/010136
(FAIZABAD)
|
3617044000NRG24150620230427431
|
15/06/2023
|
Anitha
|
3617044WL008503
|
Anitha
|
00684
|
APGV0008105
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977911281
|
|
Ms. GOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-008-020/010140
(FAIZABAD)
|
3617044000NRG24150620230427432
|
15/06/2023
|
Rukkamma
|
3617044WL008503
|
Rukkamma
|
00684
|
APGV0008105
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977911245
|
|
Ms. Golla Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-008-020/010146
(FAIZABAD)
|
3617044000NRG24150620230427434
|
15/06/2023
|
Anjaiah
|
3617044WL008503
|
Anjaiah
|
00684
|
APGV0008105
|
862
|
862
|
Processed
|
03/07/2023
|
|
2977911214
|
|
Mr. Chakali Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-008-020/010147
(FAIZABAD)
|
3617044000NRG24150620230427437
|
15/06/2023
|
Lachamma
|
3617044WL008503
|
Lachamma
|
00684
|
APGV0008105
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977911254
|
|
Mrs. Reddygala Lacchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-008-020/010148
(FAIZABAD)
|
3617044000NRG24150620230427440
|
15/06/2023
|
Samamta
|
3617044WL008503
|
Samamta
|
00684
|
APGV0008105
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977911250
|
|
Mrs. REDDYGALLA SHEMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-008-020/010160
(FAIZABAD)
|
3617044000NRG24150620230427441
|
15/06/2023
|
Pochaiah
|
3617044WL008503
|
Pochaiah
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911271
|
|
Mr. Myakala Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-008-020/010163
(FAIZABAD)
|
3617044000NRG24150620230427442
|
15/06/2023
|
Vimalamma
|
3617044WL008503
|
Vimalamma
|
00684
|
APGV0008105
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977911199
|
|
Mrs. Vanjari Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-008-020/010177
(FAIZABAD)
|
3617044000NRG24150620230427445
|
15/06/2023
|
manjula
|
3617044WL008503
|
manjula
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977911225
|
|
Mrs. Vanjari manjula .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-008-020/010177
(FAIZABAD)
|
3617044000NRG24150620230427444
|
15/06/2023
|
Sanjeevlu
|
3617044WL008503
|
Sanjeevlu
|
00684
|
APGV0008105
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977911212
|
|
Mr. Vanjari Sanjeevulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-008-020/010178
(FAIZABAD)
|
3617044000NRG24150620230427446
|
15/06/2023
|
Budemma
|
3617044WL008503
|
Budemma
|
00684
|
APGV0008105
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977911200
|
|
Mrs. Vanjari Bhoodamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-008-020/010182
(FAIZABAD)
|
3617044000NRG24150620230427449
|
15/06/2023
|
Babu
|
3617044WL008503
|
Babu
|
00684
|
APGV0008105
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977911202
|
|
VANJARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-008-020/010185
(FAIZABAD)
|
3617044000NRG24150620230427453
|
15/06/2023
|
Balamani
|
3617044WL008503
|
Balamani
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977911252
|
|
MINIPURI BALA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHILIPCHED
|
TS-17-044-008-020/010189
(FAIZABAD)
|
3617044000NRG24150620230427455
|
15/06/2023
|
Vanjari Malleswari
|
3617044WL008503
|
Vanjari Malleswari
|
00684
|
APGV0008105
|
619
|
619
|
Processed
|
03/07/2023
|
|
2977911265
|
|
Mrs. VANJARI MALESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-008-020/010191
(FAIZABAD)
|
3617044000NRG24150620230427456
|
15/06/2023
|
Sujaata
|
3617044WL008503
|
Sujaata
|
00684
|
APGV0008105
|
628
|
628
|
Processed
|
03/07/2023
|
|
2977911268
|
|
Mrs. VANJARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-008-020/010193
(FAIZABAD)
|
3617044000NRG24150620230427459
|
15/06/2023
|
Saalaiah
|
3617044WL008503
|
Saalaiah
|
00684
|
APGV0008105
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977911240
|
|
Mr. Vanjari Saalaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-008-020/010194
(FAIZABAD)
|
3617044000NRG24150620230427460
|
15/06/2023
|
Pochaiah
|
3617044WL008503
|
Pochaiah
|
00684
|
APGV0008105
|
628
|
628
|
Processed
|
03/07/2023
|
|
2977911215
|
|
Mr. Vanjari Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-008-020/010194
(FAIZABAD)
|
3617044000NRG24150620230427461
|
15/06/2023
|
Santosha
|
3617044WL008503
|
Santosha
|
00684
|
APGV0008105
|
628
|
628
|
Processed
|
03/07/2023
|
|
2977911237
|
|
Mrs. VANJARI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-008-020/010200
(FAIZABAD)
|
3617044000NRG24150620230427463
|
15/06/2023
|
Narsamma
|
3617044WL008503
|
Narsamma
|
00684
|
APGV0008105
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977911203
|
|
Mrs. VANJARI . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-008-020/010202
(FAIZABAD)
|
3617044000NRG24150620230427464
|
15/06/2023
|
Vittal
|
3617044WL008503
|
Vittal
|
00684
|
APGV0008105
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2977911275
|
|
Mr. Mangali Vitael
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-008-020/010210
(FAIZABAD)
|
3617044000NRG24150620230427468
|
15/06/2023
|
Pedda Pochamma
|
3617044WL008503
|
Pedda Pochamma
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2977911251
|
|
Mrs. VANJARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-008-020/010225
(FAIZABAD)
|
3617044000NRG24150620230427473
|
15/06/2023
|
Ramamma
|
3617044WL008503
|
Ramamma
|
00684
|
APGV0008105
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977911229
|
|
Mrs. VANJARI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-008-020/010227
(FAIZABAD)
|
3617044000NRG24150620230427475
|
15/06/2023
|
Mamatha
|
3617044WL008503
|
Mamatha
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2977911235
|
|
Mrs. Reddygalla Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-008-020/010227
(FAIZABAD)
|
3617044000NRG24150620230427474
|
15/06/2023
|
Yadaiah
|
3617044WL008503
|
Yadaiah
|
00684
|
APGV0008105
|
803
|
803
|
Processed
|
03/07/2023
|
|
2977911204
|
|
Mr. Reddygalla Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-008-020/010228
(FAIZABAD)
|
3617044000NRG24150620230427476
|
15/06/2023
|
Bujjamma
|
3617044WL008503
|
Bujjamma
|
00684
|
APGV0008105
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977911269
|
|
Mrs. Minpuri Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-008-020/010235
(FAIZABAD)
|
3617044000NRG24150620230427478
|
15/06/2023
|
Ningamaiah
|
3617044WL008503
|
Ningamaiah
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2977911205
|
|
PEDDAVANJARI NIMGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHILIPCHED
|
TS-17-044-008-020/010235
(FAIZABAD)
|
3617044000NRG24150620230427479
|
15/06/2023
|
Yadamma
|
3617044WL008503
|
Yadamma
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2977911206
|
|
Mrs. Pedda Vanjari Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-008-020/010236
(FAIZABAD)
|
3617044000NRG24150620230427480
|
15/06/2023
|
Mogulaiah
|
3617044WL008503
|
Mogulaiah
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2977911241
|
|
Mrs. MOGULAIAH VANJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-008-020/010239
(FAIZABAD)
|
3617044000NRG24150620230427481
|
15/06/2023
|
Murshath
|
3617044WL008503
|
Murshath
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911209
|
|
Mr. Myakala Murshath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-008-020/010256
(FAIZABAD)
|
3617044000NRG24150620230427484
|
15/06/2023
|
Golla Vijaya
|
3617044WL008503
|
Golla Vijaya
|
00684
|
APGV0008105
|
645
|
645
|
Processed
|
03/07/2023
|
|
2977911270
|
|
Mrs. Golla Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-008-020/010280
(FAIZABAD)
|
3617044000NRG24150620230427486
|
15/06/2023
|
manjula
|
3617044WL008503
|
manjula
|
00684
|
APGV0008105
|
430
|
430
|
Processed
|
03/07/2023
|
|
2977911233
|
|
Mrs. Daandige Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-008-020/010291
(FAIZABAD)
|
3617044000NRG24150620230427489
|
15/06/2023
|
Navanitha
|
3617044WL008503
|
Navanitha
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977911232
|
|
Mrs. Myakala Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-008-020/010304
(FAIZABAD)
|
3617044000NRG24150620230427492
|
15/06/2023
|
Yadamma
|
3617044WL008503
|
Yadamma
|
00684
|
APGV0008105
|
668
|
668
|
Processed
|
03/07/2023
|
|
2977911198
|
|
Mrs. Putti Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-008-020/010361
(FAIZABAD)
|
3617044000NRG24150620230427495
|
15/06/2023
|
saavithri
|
3617044WL008503
|
saavithri
|
00684
|
APGV0008105
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977911258
|
|
Mrs. Putti Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-008-020/010361
(FAIZABAD)
|
3617044000NRG24150620230427494
|
15/06/2023
|
venkatesham
|
3617044WL008503
|
venkatesham
|
00684
|
APGV0008105
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977911218
|
|
MR VENKATESHAM PODAVU
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHILIPCHED
|
TS-17-044-008-020/010406
(FAIZABAD)
|
3617044000NRG24150620230427498
|
15/06/2023
|
Dhasharath
|
3617044WL008503
|
Dhasharath
|
00684
|
APGV0008105
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977911255
|
|
Mr. DASHARAD VISLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-008-020/010406
(FAIZABAD)
|
3617044000NRG24150620230427499
|
15/06/2023
|
Shanthi
|
3617044WL008503
|
Shanthi
|
00684
|
APGV0008105
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977911257
|
|
Mrs. Vislavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-008-020/010407
(FAIZABAD)
|
3617044000NRG24150620230427500
|
15/06/2023
|
Shankar
|
3617044WL008503
|
Shankar
|
00684
|
APGV0008105
|
828
|
828
|
Processed
|
03/07/2023
|
|
2977911210
|
|
Mr. Vislavath Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-008-020/010407
(FAIZABAD)
|
3617044000NRG24150620230427502
|
15/06/2023
|
Vinod
|
3617044WL008503
|
Vinod
|
00684
|
APGV0008105
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977911280
|
|
VISLAVATH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHILIPCHED
|
TS-17-044-008-020/010426
(FAIZABAD)
|
3617044000NRG24150620230427504
|
15/06/2023
|
manjula
|
3617044WL008503
|
manjula
|
00684
|
APGV0008105
|
901
|
901
|
Processed
|
03/07/2023
|
|
2977911253
|
|
Mrs. Taalla Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-008-020/010430
(FAIZABAD)
|
3617044000NRG24150620230427506
|
15/06/2023
|
Bumaiah
|
3617044WL008503
|
Bumaiah
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2977911238
|
|
Mrs. VANJARI BHUMAIAH S O GANGAIAH R O F
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-008-020/010439
(FAIZABAD)
|
3617044000NRG24150620230427507
|
15/06/2023
|
Anand
|
3617044WL008503
|
Anand
|
00684
|
APGV0008105
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977911278
|
|
GHANORE AANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHILIPCHED
|
TS-17-044-008-020/010464
(FAIZABAD)
|
3617044000NRG24150620230427512
|
15/06/2023
|
Lavanya
|
3617044WL008503
|
Lavanya
|
00684
|
APGV0008105
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977911239
|
|
KUMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHILIPCHED
|
TS-17-044-008-020/010471
(FAIZABAD)
|
3617044000NRG24150620230427514
|
15/06/2023
|
Kistaiah
|
3617044WL008503
|
Kistaiah
|
00684
|
APGV0008105
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2977911274
|
|
Mr. Mangali Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-008-020/010486
(FAIZABAD)
|
3617044000NRG24150620230427515
|
15/06/2023
|
Manjula
|
3617044WL008503
|
Manjula
|
00684
|
APGV0008105
|
668
|
668
|
Processed
|
03/07/2023
|
|
2977911266
|
|
Mrs. BAKKA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-008-020/010526
(FAIZABAD)
|
3617044000NRG24150620230427518
|
15/06/2023
|
Soundarya
|
3617044WL008503
|
Soundarya
|
00684
|
APGV0008105
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977911262
|
|
Mrs. Podavu Sowndarya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-008-020/010532
(FAIZABAD)
|
3617044000NRG24150620230427519
|
15/06/2023
|
Mohan
|
3617044WL008503
|
Mohan
|
00684
|
APGV0008105
|
404
|
404
|
Processed
|
03/07/2023
|
|
2977911279
|
|
MR MOHAN MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHILIPCHED
|
TS-17-044-008-020/010536
(FAIZABAD)
|
3617044000NRG24150620230427522
|
15/06/2023
|
Jyothi
|
3617044WL008503
|
Jyothi
|
00684
|
APGV0008105
|
866
|
866
|
Processed
|
03/07/2023
|
|
2977911263
|
|
Mrs. MEGAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-008-020/010536
(FAIZABAD)
|
3617044000NRG24150620230427521
|
15/06/2023
|
Narsngh
|
3617044WL008503
|
Narsngh
|
00684
|
APGV0008105
|
866
|
866
|
Processed
|
03/07/2023
|
|
2977911256
|
|
Mr. MEGAVATH NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-019-001/010405
(TOPYA THANDA)
|
3617044000NRG24150620230424094
|
15/06/2023
|
Ramki
|
3617044WL008425
|
Ramki
|
00684
|
APGV0008105
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977911242
|
|
RATHLA RANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69744
|
69744
|
|
|
|
|
|
|
|
|
132
|
CHILIPCHED
|
TS-17-044-008-020/010489
(FAIZABAD)
|
3617044000NRG24150620230427517
|
15/06/2023
|
Megavath Samki
|
3617044WL008503
|
Megavath Samki
|
00688
|
FINO0000001
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977911150
|
|
Meghavath Samki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
133
|
CHILIPCHED
|
TS-17-044-008-020/010004
(FAIZABAD)
|
3617044000NRG24150620230427374
|
15/06/2023
|
Gangaiah
|
3617044WL008503
|
Gangaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977911141
|
|
PUTTI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-008-020/010018
(FAIZABAD)
|
3617044000NRG24150620230427383
|
15/06/2023
|
Battamma
|
3617044WL008503
|
Battamma
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977911140
|
|
PUTTI BATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHILIPCHED
|
TS-17-044-008-020/010095
(FAIZABAD)
|
3617044000NRG24150620230427411
|
15/06/2023
|
Narsimlu
|
3617044WL008503
|
Narsimlu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977911142
|
|
BAKKA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-008-020/010103
(FAIZABAD)
|
3617044000NRG24150620230427416
|
15/06/2023
|
Chennamma
|
3617044WL008503
|
Chennamma
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2977911146
|
|
MANGALI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHILIPCHED
|
TS-17-044-008-020/010103
(FAIZABAD)
|
3617044000NRG24150620230427415
|
15/06/2023
|
Mogulayya
|
3617044WL008503
|
Mogulayya
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2977911133
|
|
Mr. MANGALI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-008-020/010104
(FAIZABAD)
|
3617044000NRG24150620230427419
|
15/06/2023
|
Ch Mogulaiah
|
3617044WL008503
|
Ch Mogulaiah
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
03/07/2023
|
|
2977911135
|
|
CHAKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHILIPCHED
|
TS-17-044-008-020/010110
(FAIZABAD)
|
3617044000NRG24150620230427421
|
15/06/2023
|
Saailu
|
3617044WL008503
|
Saailu
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
03/07/2023
|
|
2977911130
|
|
BODA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHILIPCHED
|
TS-17-044-008-020/010126
(FAIZABAD)
|
3617044000NRG24150620230427428
|
15/06/2023
|
laxmi
|
3617044WL008503
|
laxmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977911148
|
|
VADLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHILIPCHED
|
TS-17-044-008-020/010140
(FAIZABAD)
|
3617044000NRG24150620230427433
|
15/06/2023
|
Komuraiah
|
3617044WL008503
|
Komuraiah
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977911137
|
|
GOLLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHILIPCHED
|
TS-17-044-008-020/010148
(FAIZABAD)
|
3617044000NRG24150620230427439
|
15/06/2023
|
Balaiah
|
3617044WL008503
|
Balaiah
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2977911139
|
|
REDDIGALLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHILIPCHED
|
TS-17-044-008-020/010191
(FAIZABAD)
|
3617044000NRG24150620230427457
|
15/06/2023
|
raju
|
3617044WL008503
|
raju
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2977911132
|
|
MR VANJARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHILIPCHED
|
TS-17-044-008-020/010209
(FAIZABAD)
|
3617044000NRG24150620230427466
|
15/06/2023
|
V Lalita
|
3617044WL008503
|
V Lalita
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2977911144
|
|
VANJARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHILIPCHED
|
TS-17-044-008-020/010209
(FAIZABAD)
|
3617044000NRG24150620230427467
|
15/06/2023
|
V Mogulaiah
|
3617044WL008503
|
V Mogulaiah
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
03/07/2023
|
|
2977911145
|
|
VANJARI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHILIPCHED
|
TS-17-044-008-020/010210
(FAIZABAD)
|
3617044000NRG24150620230427469
|
15/06/2023
|
V Pochamma
|
3617044WL008503
|
V Pochamma
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2977911149
|
|
VANJARI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHILIPCHED
|
TS-17-044-008-020/010217
(FAIZABAD)
|
3617044000NRG24150620230427470
|
15/06/2023
|
Papaiah
|
3617044WL008503
|
Papaiah
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2977911131
|
|
BOGGULA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHILIPCHED
|
TS-17-044-008-020/010225
(FAIZABAD)
|
3617044000NRG24150620230427472
|
15/06/2023
|
Yellaiah
|
3617044WL008503
|
Yellaiah
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2977911134
|
|
Mrs. BALAMANI VANJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-008-020/010234
(FAIZABAD)
|
3617044000NRG24150620230427477
|
15/06/2023
|
Balamallu
|
3617044WL008503
|
Balamallu
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2977911138
|
|
TALLA BALAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHILIPCHED
|
TS-17-044-008-020/010292
(FAIZABAD)
|
3617044000NRG24150620230427490
|
15/06/2023
|
Padma
|
3617044WL008503
|
Padma
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
03/07/2023
|
|
2977911136
|
|
MS GOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHILIPCHED
|
TS-17-044-008-020/010443
(FAIZABAD)
|
3617044000NRG24150620230427509
|
15/06/2023
|
Laxmi
|
3617044WL008503
|
Laxmi
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977911147
|
|
VANJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHILIPCHED
|
TS-17-044-019-001/010432
(TOPYA THANDA)
|
3617044000NRG24150620230424095
|
15/06/2023
|
Bujji
|
3617044WL008425
|
Bujji
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977911143
|
|
BNAOYH BUJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15739
|
15739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124266
|
124266
|
|
|
|
|
|
|
|