|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHILIPCHED
|
TS-17-044-004-001/20005
(BADRIYA THANDA)
|
3617044000NRG24140320240784905
|
14/03/2024
|
Amgoth Sony
|
3617044WL034489
|
Amgoth Sony
|
00152
|
HDFC0001041
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2938839978
|
|
Miss. KATAPALLI SONY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-004-001/20005
(BADRIYA THANDA)
|
3617044000NRG24140320240784904
|
14/03/2024
|
Angoth Ganesh
|
3617044WL034489
|
Angoth Ganesh
|
00152
|
HDFC0002398
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2938839979
|
|
Mr. GANESH ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/10651
(CHILIPCHED)
|
3617044000NRG24140320240785576
|
14/03/2024
|
KONYALA NARAYANA
|
3617044WL034503
|
KONYALA NARAYANA
|
00152
|
HDFC0004389
|
267
|
267
|
Processed
|
14/04/2024
|
|
2938839980
|
|
KONYALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010292
(CHILIPCHED)
|
3617044000NRG24140320240785540
|
14/03/2024
|
Dhayakar
|
3617044WL034503
|
Dhayakar
|
00176
|
IDIB000S265
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938839983
|
|
Mr. POTUGANTI DAYAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010099
(CHILIPCHED)
|
3617044000NRG24140320240785472
|
14/03/2024
|
Yeshamma
|
3617044WL034503
|
Yeshamma
|
00415
|
SBIN0003729
|
777
|
777
|
Processed
|
14/04/2024
|
|
2938839931
|
|
POTHUGANTI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-004-001/010380
(BADRIYA THANDA)
|
3617044000NRG24140320240784878
|
14/03/2024
|
Ambersing
|
3617044WL034489
|
Ambersing
|
00415
|
SBIN0003729
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839947
|
|
Shri AMBASINGH R O CHITKUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-004-001/010816
(BADRIYA THANDA)
|
3617044000NRG24140320240784896
|
14/03/2024
|
Gopal
|
3617044WL034489
|
Gopal
|
00415
|
SBIN0003729
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938839989
|
|
MALOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-001-017/010022
(CHILIPCHED)
|
3617044000NRG24140320240785442
|
14/03/2024
|
Lakshmi
|
3617044WL034503
|
Lakshmi
|
00415
|
SBIN0004720
|
616
|
616
|
Processed
|
13/04/2024
|
|
2938839942
|
|
MRS KORPOL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010529
(CHILIPCHED)
|
3617044000NRG24140320240785555
|
14/03/2024
|
Dhasarat
|
3617044WL034503
|
Dhasarat
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938839966
|
|
Mrs. KURPOL DHASHARTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-001-017/010553
(CHILIPCHED)
|
3617044000NRG24140320240785560
|
14/03/2024
|
yadagiri
|
3617044WL034503
|
yadagiri
|
00415
|
SBIN0004720
|
685
|
685
|
Processed
|
13/04/2024
|
|
2938839940
|
|
Mr. Gottam Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-001-017/010590
(CHILIPCHED)
|
3617044000NRG24140320240785565
|
14/03/2024
|
Laxmi
|
3617044WL034503
|
Laxmi
|
00415
|
SBIN0004720
|
694
|
694
|
Processed
|
14/04/2024
|
|
2938839965
|
|
ITIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010047
(GANGARAM)
|
3617044000NRG24140320240786249
|
14/03/2024
|
Priya
|
3617044WL034532
|
Priya
|
00415
|
SBIN0004720
|
534
|
534
|
Processed
|
13/04/2024
|
|
2938839941
|
|
MS PRIYA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-018-001/010120
(GANYA THANDA)
|
3617044000NRG24140320240785099
|
14/03/2024
|
Bhasha
|
3617044WL034496
|
Bhasha
|
00415
|
SBIN0004720
|
345
|
345
|
Processed
|
13/04/2024
|
|
2938839956
|
|
MR BASHA GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-018-001/010120
(GANYA THANDA)
|
3617044000NRG24140320240785100
|
14/03/2024
|
Komini
|
3617044WL034496
|
Komini
|
00415
|
SBIN0004720
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938839955
|
|
MRS KOMINI GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-018-001/010525
(GANYA THANDA)
|
3617044000NRG24140320240785161
|
14/03/2024
|
Govindu
|
3617044WL034496
|
Govindu
|
00415
|
SBIN0004720
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938839950
|
|
MR GOVEEND MALOTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-018-001/010527
(GANYA THANDA)
|
3617044000NRG24140320240785163
|
14/03/2024
|
Shobha
|
3617044WL034496
|
Shobha
|
00415
|
SBIN0004720
|
317
|
317
|
Processed
|
13/04/2024
|
|
2938839957
|
|
MRS SHOBHA GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-018-001/010529
(GANYA THANDA)
|
3617044000NRG24140320240785164
|
14/03/2024
|
Shivaram
|
3617044WL034496
|
Shivaram
|
00415
|
SBIN0004720
|
158
|
158
|
Processed
|
13/04/2024
|
|
2938839958
|
|
MR SHIVARAM GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-018-001/010538
(GANYA THANDA)
|
3617044000NRG24140320240785167
|
14/03/2024
|
Saali
|
3617044WL034496
|
Saali
|
00415
|
SBIN0004720
|
792
|
792
|
Processed
|
13/04/2024
|
|
2938839954
|
|
MRS SAALI GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-018-001/010579
(GANYA THANDA)
|
3617044000NRG24140320240785173
|
14/03/2024
|
roop singh
|
3617044WL034496
|
roop singh
|
00415
|
SBIN0004720
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2938839968
|
|
Mrs. ROOPSINGH MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-019-001/010487
(TOPYA THANDA)
|
3617044000NRG24140320240785968
|
14/03/2024
|
pulya
|
3617044WL034522
|
pulya
|
00415
|
SBIN0004720
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938839963
|
|
MR RATHLA PULYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-019-001/010620
(TOPYA THANDA)
|
3617044000NRG24140320240785991
|
14/03/2024
|
Gopal
|
3617044WL034522
|
Gopal
|
00415
|
SBIN0004720
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938839964
|
|
MR MOODAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7964
|
7964
|
|
|
|
|
|
|
|
|
22
|
CHILIPCHED
|
TS-17-044-001-017/010173
(CHILIPCHED)
|
3617044000NRG24140320240785503
|
14/03/2024
|
Sattamma
|
3617044WL034503
|
Sattamma
|
00415
|
SBIN0005916
|
473
|
473
|
Processed
|
13/04/2024
|
|
2938839993
|
|
Mrs. UDUTALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473
|
473
|
|
|
|
|
|
|
|
|
23
|
CHILIPCHED
|
TS-17-044-019-001/010411
(TOPYA THANDA)
|
3617044000NRG24140320240785947
|
14/03/2024
|
Sreenivas
|
3617044WL034522
|
Sreenivas
|
00415
|
SBIN0006629
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938839962
|
|
MR RATHLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
24
|
CHILIPCHED
|
TS-17-044-001-017/010022
(CHILIPCHED)
|
3617044000NRG24140320240785443
|
14/03/2024
|
Shekar
|
3617044WL034503
|
Shekar
|
00415
|
SBIN0006630
|
616
|
616
|
Processed
|
13/04/2024
|
|
2938839943
|
|
Mr. KORPOL SHEKAR
|
INDIAN BANK(607105)
|
|
25
|
CHILIPCHED
|
TS-17-044-001-017/010052
(CHILIPCHED)
|
3617044000NRG24140320240785455
|
14/03/2024
|
Raamamma
|
3617044WL034503
|
Raamamma
|
00415
|
SBIN0006630
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938839932
|
|
SIKINDLAPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-001-017/010099
(CHILIPCHED)
|
3617044000NRG24140320240785471
|
14/03/2024
|
Saalaman
|
3617044WL034503
|
Saalaman
|
00415
|
SBIN0006630
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938839974
|
|
Mr. POTHUGANTI SALAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG24140320240785480
|
14/03/2024
|
KARROLLA PRAVEEN
|
3617044WL034503
|
KARROLLA PRAVEEN
|
00415
|
SBIN0006630
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938839987
|
|
Mr. PRAVEEN KARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-001-017/010177
(CHILIPCHED)
|
3617044000NRG24140320240785505
|
14/03/2024
|
Laxmi
|
3617044WL034503
|
Laxmi
|
00415
|
SBIN0006630
|
710
|
710
|
Processed
|
13/04/2024
|
|
2938839948
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-001-017/010235
(CHILIPCHED)
|
3617044000NRG24140320240785523
|
14/03/2024
|
Amjamma
|
3617044WL034503
|
Amjamma
|
00415
|
SBIN0006630
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938839933
|
|
Mrs. ANJAMMA KALPAGURI W O BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-001-017/010261
(CHILIPCHED)
|
3617044000NRG24140320240785532
|
14/03/2024
|
bhaarati
|
3617044WL034503
|
bhaarati
|
00415
|
SBIN0006630
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938839918
|
|
MRS MANNE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-001-017/010289
(CHILIPCHED)
|
3617044000NRG24140320240785536
|
14/03/2024
|
Pallavi
|
3617044WL034503
|
Pallavi
|
00415
|
SBIN0006630
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938839946
|
|
Mrs. POTHUGANTI PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-001-017/010289
(CHILIPCHED)
|
3617044000NRG24140320240785537
|
14/03/2024
|
Sanjivulu
|
3617044WL034503
|
Sanjivulu
|
00415
|
SBIN0006630
|
533
|
533
|
Processed
|
14/04/2024
|
|
2938839959
|
|
Sanjivulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-001-017/010382
(CHILIPCHED)
|
3617044000NRG24140320240785545
|
14/03/2024
|
santhosha
|
3617044WL034503
|
santhosha
|
00415
|
SBIN0006630
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938839928
|
|
MS GOTTAM SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-001-017/010646
(CHILIPCHED)
|
3617044000NRG24140320240785574
|
14/03/2024
|
Vadla Durga Prasad
|
3617044WL034503
|
Vadla Durga Prasad
|
00415
|
SBIN0006630
|
628
|
628
|
Processed
|
13/04/2024
|
|
2938839976
|
|
Mr. VADLA DURGA PRASAD
|
INDIAN BANK(607105)
|
|
35
|
CHILIPCHED
|
TS-17-044-004-001/010374
(BADRIYA THANDA)
|
3617044000NRG24140320240784869
|
14/03/2024
|
Ravi
|
3617044WL034489
|
Ravi
|
00415
|
SBIN0006630
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938839971
|
|
MRS ANGOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-004-001/010378
(BADRIYA THANDA)
|
3617044000NRG24140320240784873
|
14/03/2024
|
Deepla
|
3617044WL034489
|
Deepla
|
00415
|
SBIN0006630
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938839945
|
|
Mr. Jarapla Dipla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010001
(GANGARAM)
|
3617044000NRG24140320240786233
|
14/03/2024
|
mutthaiah
|
3617044WL034532
|
mutthaiah
|
00415
|
SBIN0006630
|
243
|
243
|
Processed
|
14/04/2024
|
|
2938839951
|
|
CHAKALI MUTTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-018-001/010130
(GANYA THANDA)
|
3617044000NRG24140320240785106
|
14/03/2024
|
Manya
|
3617044WL034496
|
Manya
|
00415
|
SBIN0006630
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938839938
|
|
Mr. Manya . Maalot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-018-001/010134
(GANYA THANDA)
|
3617044000NRG24140320240785108
|
14/03/2024
|
Lakshami
|
3617044WL034496
|
Lakshami
|
00415
|
SBIN0006630
|
356
|
356
|
Processed
|
13/04/2024
|
|
2938839967
|
|
MRS GUGLOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILIPCHED
|
TS-17-044-018-001/010135
(GANYA THANDA)
|
3617044000NRG24140320240785110
|
14/03/2024
|
Muthyali
|
3617044WL034496
|
Muthyali
|
00415
|
SBIN0006630
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938839917
|
|
RATHLA MUTHYALI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
CHILIPCHED
|
TS-17-044-018-001/010135
(GANYA THANDA)
|
3617044000NRG24140320240785109
|
14/03/2024
|
Tejya
|
3617044WL034496
|
Tejya
|
00415
|
SBIN0006630
|
684
|
684
|
Processed
|
13/04/2024
|
|
2938839930
|
|
MR RATHLA TEJYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIPCHED
|
TS-17-044-018-001/010138
(GANYA THANDA)
|
3617044000NRG24140320240785111
|
14/03/2024
|
Kamli
|
3617044WL034496
|
Kamli
|
00415
|
SBIN0006630
|
713
|
713
|
Processed
|
13/04/2024
|
|
2938839914
|
|
Mrs. GUGLOTH KAMLI BOY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-018-001/010152
(GANYA THANDA)
|
3617044000NRG24140320240785115
|
14/03/2024
|
Gogli
|
3617044WL034496
|
Gogli
|
00415
|
SBIN0006630
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938839927
|
|
RATHLA GOGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-018-001/010158
(GANYA THANDA)
|
3617044000NRG24140320240785116
|
14/03/2024
|
Suresh
|
3617044WL034496
|
Suresh
|
00415
|
SBIN0006630
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938839921
|
|
MR GOGULOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-018-001/010225
(GANYA THANDA)
|
3617044000NRG24140320240785126
|
14/03/2024
|
Gujya
|
3617044WL034496
|
Gujya
|
00415
|
SBIN0006630
|
530
|
530
|
Processed
|
14/04/2024
|
|
2938839949
|
|
MALOTH GUJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILIPCHED
|
TS-17-044-018-001/010226
(GANYA THANDA)
|
3617044000NRG24140320240785128
|
14/03/2024
|
Raajya
|
3617044WL034496
|
Raajya
|
00415
|
SBIN0006630
|
343
|
343
|
Processed
|
14/04/2024
|
|
2938839960
|
|
MALOTH RAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILIPCHED
|
TS-17-044-018-001/010234
(GANYA THANDA)
|
3617044000NRG24140320240785132
|
14/03/2024
|
Saamni
|
3617044WL034496
|
Saamni
|
00415
|
SBIN0006630
|
953
|
953
|
Processed
|
14/04/2024
|
|
2938839915
|
|
MALOTH SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHILIPCHED
|
TS-17-044-018-001/010235
(GANYA THANDA)
|
3617044000NRG24140320240785133
|
14/03/2024
|
Devli
|
3617044WL034496
|
Devli
|
00415
|
SBIN0006630
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938839961
|
|
Rathla Devuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHILIPCHED
|
TS-17-044-018-001/010283
(GANYA THANDA)
|
3617044000NRG24140320240785139
|
14/03/2024
|
Mojya
|
3617044WL034496
|
Mojya
|
00415
|
SBIN0006630
|
513
|
513
|
Processed
|
13/04/2024
|
|
2938839929
|
|
MR RATHLA MOTHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILIPCHED
|
TS-17-044-018-001/010485
(GANYA THANDA)
|
3617044000NRG24140320240785143
|
14/03/2024
|
Gopya
|
3617044WL034496
|
Gopya
|
00415
|
SBIN0006630
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938839737
|
|
GUGULOTH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHILIPCHED
|
TS-17-044-018-001/010503
(GANYA THANDA)
|
3617044000NRG24140320240785147
|
14/03/2024
|
Suguna
|
3617044WL034496
|
Suguna
|
00415
|
SBIN0006630
|
637
|
637
|
Processed
|
14/04/2024
|
|
2938839916
|
|
RATHLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIPCHED
|
TS-17-044-018-001/010508
(GANYA THANDA)
|
3617044000NRG24140320240785154
|
14/03/2024
|
Lakshmi
|
3617044WL034496
|
Lakshmi
|
00415
|
SBIN0006630
|
637
|
637
|
Processed
|
14/04/2024
|
|
2938839925
|
|
RATLA ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHILIPCHED
|
TS-17-044-018-001/010518
(GANYA THANDA)
|
3617044000NRG24140320240785157
|
14/03/2024
|
Ramesh
|
3617044WL034496
|
Ramesh
|
00415
|
SBIN0006630
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938839944
|
|
GUGULOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHILIPCHED
|
TS-17-044-018-001/010607
(GANYA THANDA)
|
3617044000NRG24140320240785175
|
14/03/2024
|
maroni
|
3617044WL034496
|
maroni
|
00415
|
SBIN0006630
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938839970
|
|
MRS RATHLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILIPCHED
|
TS-17-044-018-001/010635
(GANYA THANDA)
|
3617044000NRG24140320240785183
|
14/03/2024
|
Lalsingh
|
3617044WL034496
|
Lalsingh
|
00415
|
SBIN0006630
|
1035
|
1035
|
Processed
|
14/04/2024
|
|
2938839934
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-018-001/010636
(GANYA THANDA)
|
3617044000NRG24140320240785185
|
14/03/2024
|
Radha
|
3617044WL034496
|
Radha
|
00415
|
SBIN0006630
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938839992
|
|
MRS RATHLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-019-001/010119
(TOPYA THANDA)
|
3617044000NRG24140320240785919
|
14/03/2024
|
Shanti
|
3617044WL034522
|
Shanti
|
00415
|
SBIN0006630
|
1129
|
1129
|
Processed
|
14/04/2024
|
|
2938839919
|
|
RATHLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHILIPCHED
|
TS-17-044-019-001/010133
(TOPYA THANDA)
|
3617044000NRG24140320240785928
|
14/03/2024
|
Shanthi
|
3617044WL034522
|
Shanthi
|
00415
|
SBIN0006630
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2938839920
|
|
Rathla Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHILIPCHED
|
TS-17-044-019-001/010400
(TOPYA THANDA)
|
3617044000NRG24140320240785942
|
14/03/2024
|
Bhaskar
|
3617044WL034522
|
Bhaskar
|
00415
|
SBIN0006630
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938839939
|
|
Mr. BHASKAR RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-019-001/010401
(TOPYA THANDA)
|
3617044000NRG24140320240785943
|
14/03/2024
|
Chamdar
|
3617044WL034522
|
Chamdar
|
00415
|
SBIN0006630
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2938839937
|
|
MR RATLA CHANDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIPCHED
|
TS-17-044-019-001/010421
(TOPYA THANDA)
|
3617044000NRG24140320240785953
|
14/03/2024
|
Parsha
|
3617044WL034522
|
Parsha
|
00415
|
SBIN0006630
|
807
|
807
|
Processed
|
14/04/2024
|
|
2938839936
|
|
RATHLA PARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-019-001/010435
(TOPYA THANDA)
|
3617044000NRG24140320240785960
|
14/03/2024
|
Lingya
|
3617044WL034522
|
Lingya
|
00415
|
SBIN0006630
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938839952
|
|
BANOTH LINGYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
63
|
CHILIPCHED
|
TS-17-044-019-001/010442
(TOPYA THANDA)
|
3617044000NRG24140320240785962
|
14/03/2024
|
narsangi
|
3617044WL034522
|
narsangi
|
00415
|
SBIN0006630
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2938839969
|
|
Mr. BANOTH NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-019-001/010470
(TOPYA THANDA)
|
3617044000NRG24140320240785966
|
14/03/2024
|
Dipla
|
3617044WL034522
|
Dipla
|
00415
|
SBIN0006630
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938839935
|
|
MR BANOTH DHIPLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILIPCHED
|
TS-17-044-019-001/010495
(TOPYA THANDA)
|
3617044000NRG24140320240785972
|
14/03/2024
|
Banya
|
3617044WL034522
|
Banya
|
00415
|
SBIN0006630
|
778
|
778
|
Processed
|
13/04/2024
|
|
2938839953
|
|
MR RATHLA BANYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILIPCHED
|
TS-17-044-019-001/010619
(TOPYA THANDA)
|
3617044000NRG24140320240785989
|
14/03/2024
|
Bikshapathi
|
3617044WL034522
|
Bikshapathi
|
00415
|
SBIN0006630
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938839973
|
|
RATHLA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30638
|
30638
|
|
|
|
|
|
|
|
|
67
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24140320240785502
|
14/03/2024
|
Joola Karunakar
|
3617044WL034503
|
Joola Karunakar
|
00415
|
SBIN0020097
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938839986
|
|
MR JOOLA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHILIPCHED
|
TS-17-044-001-017/010185
(CHILIPCHED)
|
3617044000NRG24140320240785507
|
14/03/2024
|
mallesham
|
3617044WL034503
|
mallesham
|
00415
|
SBIN0020097
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938839988
|
|
MR GOTTAM MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHILIPCHED
|
TS-17-044-018-001/010627
(GANYA THANDA)
|
3617044000NRG24140320240785180
|
14/03/2024
|
Bhaskar
|
3617044WL034496
|
Bhaskar
|
00415
|
SBIN0020097
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938839984
|
|
MR RATHLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHILIPCHED
|
TS-17-044-018-001/010634
(GANYA THANDA)
|
3617044000NRG24140320240785182
|
14/03/2024
|
Vinod
|
3617044WL034496
|
Vinod
|
00415
|
SBIN0020097
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938839991
|
|
MR VINOD MALOTH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHILIPCHED
|
TS-17-044-018-001/010636
(GANYA THANDA)
|
3617044000NRG24140320240785184
|
14/03/2024
|
Ramesh
|
3617044WL034496
|
Ramesh
|
00415
|
SBIN0020097
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938839985
|
|
MR RATHLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHILIPCHED
|
TS-17-044-019-001/010468
(TOPYA THANDA)
|
3617044000NRG24140320240785965
|
14/03/2024
|
Bilya
|
3617044WL034522
|
Bilya
|
00415
|
SBIN0020097
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938839926
|
|
Mr. BANOTH BILYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-019-001/010628
(TOPYA THANDA)
|
3617044000NRG24140320240785995
|
14/03/2024
|
Mohan
|
3617044WL034522
|
Mohan
|
00415
|
SBIN0020097
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938839975
|
|
MR MUDAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4558
|
4558
|
|
|
|
|
|
|
|
|
74
|
CHILIPCHED
|
TS-17-044-019-001/010122
(TOPYA THANDA)
|
3617044000NRG24140320240785921
|
14/03/2024
|
vittal
|
3617044WL034522
|
vittal
|
00415
|
SBIN0020107
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2938839990
|
|
MR MUDOTH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
75
|
CHILIPCHED
|
TS-17-044-001-017/010580
(CHILIPCHED)
|
3617044000NRG24140320240785562
|
14/03/2024
|
prabhudas
|
3617044WL034503
|
prabhudas
|
00468
|
UBIN0815683
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938839723
|
|
NYAATHA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHILIPCHED
|
TS-17-044-001-017/010618
(CHILIPCHED)
|
3617044000NRG24140320240785570
|
14/03/2024
|
Aashamma
|
3617044WL034503
|
Aashamma
|
00468
|
UBIN0815683
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938840084
|
|
Mr. Dabbeda Aashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-004-001/010816
(BADRIYA THANDA)
|
3617044000NRG24140320240784897
|
14/03/2024
|
Shailaja
|
3617044WL034489
|
Shailaja
|
00468
|
UBIN0815683
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938839734
|
|
JARUPULA SAHILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
78
|
CHILIPCHED
|
TS-17-044-018-001/010618
(GANYA THANDA)
|
3617044000NRG24140320240785179
|
14/03/2024
|
Bujji
|
3617044WL034496
|
Bujji
|
00468
|
UBIN0822515
|
345
|
345
|
Processed
|
13/04/2024
|
|
2938839913
|
|
GUGLOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
79
|
CHILIPCHED
|
TS-17-044-001-017/010007
(CHILIPCHED)
|
3617044000NRG24140320240785434
|
14/03/2024
|
Maanayya
|
3617044WL034503
|
Maanayya
|
00684
|
APGV0008105
|
648
|
648
|
Processed
|
14/04/2024
|
|
2938839814
|
|
KALLA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24140320240785436
|
14/03/2024
|
Saavitri
|
3617044WL034503
|
Saavitri
|
00684
|
APGV0008105
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938839769
|
|
Mrs. Itikyala Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-001-017/010013
(CHILIPCHED)
|
3617044000NRG24140320240785438
|
14/03/2024
|
Lakshmi
|
3617044WL034503
|
Lakshmi
|
00684
|
APGV0008105
|
778
|
778
|
Processed
|
13/04/2024
|
|
2938839797
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-001-017/010018
(CHILIPCHED)
|
3617044000NRG24140320240785441
|
14/03/2024
|
Lakshmi
|
3617044WL034503
|
Lakshmi
|
00684
|
APGV0008105
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938839777
|
|
ITIKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHILIPCHED
|
TS-17-044-001-017/010027
(CHILIPCHED)
|
3617044000NRG24140320240785445
|
14/03/2024
|
Kishtayya
|
3617044WL034503
|
Kishtayya
|
00684
|
APGV0008105
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938840006
|
|
Mr. SIKINDALAPURAM KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-001-017/010027
(CHILIPCHED)
|
3617044000NRG24140320240785446
|
14/03/2024
|
Pushpamma
|
3617044WL034503
|
Pushpamma
|
00684
|
APGV0008105
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938840007
|
|
Mrs. SIKINDALAPURAM PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-001-017/010028
(CHILIPCHED)
|
3617044000NRG24140320240785447
|
14/03/2024
|
Andala
|
3617044WL034503
|
Andala
|
00684
|
APGV0008105
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938839827
|
|
Ms. Dabbeda Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-001-017/010033
(CHILIPCHED)
|
3617044000NRG24140320240785449
|
14/03/2024
|
Durgayya
|
3617044WL034503
|
Durgayya
|
00684
|
APGV0008105
|
592
|
592
|
Processed
|
14/04/2024
|
|
2938839779
|
|
REDDYPALLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHILIPCHED
|
TS-17-044-001-017/010033
(CHILIPCHED)
|
3617044000NRG24140320240785450
|
14/03/2024
|
Manjula
|
3617044WL034503
|
Manjula
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938840002
|
|
Mrs. Reddypalli Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-001-017/010043
(CHILIPCHED)
|
3617044000NRG24140320240785451
|
14/03/2024
|
Yesamma
|
3617044WL034503
|
Yesamma
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938839771
|
|
Mrs. Nyata Esamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-001-017/010046
(CHILIPCHED)
|
3617044000NRG24140320240785452
|
14/03/2024
|
Pushpamma
|
3617044WL034503
|
Pushpamma
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
14/04/2024
|
|
2938839773
|
|
KAALLA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHILIPCHED
|
TS-17-044-001-017/010047
(CHILIPCHED)
|
3617044000NRG24140320240785453
|
14/03/2024
|
KISTAIAH CHITKULA
|
3617044WL034503
|
KISTAIAH CHITKULA
|
00684
|
APGV0008105
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938839865
|
|
CHITKULA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHILIPCHED
|
TS-17-044-001-017/010049
(CHILIPCHED)
|
3617044000NRG24140320240785454
|
14/03/2024
|
Pushpamma
|
3617044WL034503
|
Pushpamma
|
00684
|
APGV0008105
|
592
|
592
|
Processed
|
14/04/2024
|
|
2938839833
|
|
VADLA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHILIPCHED
|
TS-17-044-001-017/010052
(CHILIPCHED)
|
3617044000NRG24140320240785456
|
14/03/2024
|
Chennaiah
|
3617044WL034503
|
Chennaiah
|
00684
|
APGV0008105
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938839830
|
|
SIKINDLAPURAM CHENNIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILIPCHED
|
TS-17-044-001-017/010062
(CHILIPCHED)
|
3617044000NRG24140320240785457
|
14/03/2024
|
Bujjamma
|
3617044WL034503
|
Bujjamma
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
14/04/2024
|
|
2938839842
|
|
NYAATHA BUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-001-017/010063
(CHILIPCHED)
|
3617044000NRG24140320240785458
|
14/03/2024
|
Nagamani
|
3617044WL034503
|
Nagamani
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938839770
|
|
Mrs. CHITKUL NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-001-017/010068
(CHILIPCHED)
|
3617044000NRG24140320240785460
|
14/03/2024
|
Jaamamma
|
3617044WL034503
|
Jaamamma
|
00684
|
APGV0008105
|
628
|
628
|
Processed
|
13/04/2024
|
|
2938840011
|
|
Mrs. Sikendlapuram Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24140320240785461
|
14/03/2024
|
Anusuja
|
3617044WL034503
|
Anusuja
|
00684
|
APGV0008105
|
389
|
389
|
Processed
|
14/04/2024
|
|
2938839803
|
|
KALLA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHILIPCHED
|
TS-17-044-001-017/010075
(CHILIPCHED)
|
3617044000NRG24140320240785462
|
14/03/2024
|
Raamulu
|
3617044WL034503
|
Raamulu
|
00684
|
APGV0008105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2938839750
|
|
Mr. Goundla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-001-017/010075
(CHILIPCHED)
|
3617044000NRG24140320240785463
|
14/03/2024
|
Swarupa
|
3617044WL034503
|
Swarupa
|
00684
|
APGV0008105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2938839831
|
|
Mrs. Goundla Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-001-017/010080
(CHILIPCHED)
|
3617044000NRG24140320240785464
|
14/03/2024
|
Ramakrishna
|
3617044WL034503
|
Ramakrishna
|
00684
|
APGV0008105
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938839845
|
|
Mr. CHAATARI RAMAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-001-017/010081
(CHILIPCHED)
|
3617044000NRG24140320240785465
|
14/03/2024
|
Camdrakala
|
3617044WL034503
|
Camdrakala
|
00684
|
APGV0008105
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938840012
|
|
MR REDDYPALLY KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHILIPCHED
|
TS-17-044-001-017/010083
(CHILIPCHED)
|
3617044000NRG24140320240785466
|
14/03/2024
|
Yadamma
|
3617044WL034503
|
Yadamma
|
00684
|
APGV0008105
|
139
|
139
|
Processed
|
14/04/2024
|
|
2938839772
|
|
ITIKALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHILIPCHED
|
TS-17-044-001-017/010088
(CHILIPCHED)
|
3617044000NRG24140320240785468
|
14/03/2024
|
Punnamma
|
3617044WL034503
|
Punnamma
|
00684
|
APGV0008105
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938839820
|
|
Mrs. Gaandla Punyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-001-017/010097
(CHILIPCHED)
|
3617044000NRG24140320240785469
|
14/03/2024
|
Esamma
|
3617044WL034503
|
Esamma
|
00684
|
APGV0008105
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938839841
|
|
NYAATHA YASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHILIPCHED
|
TS-17-044-001-017/010097
(CHILIPCHED)
|
3617044000NRG24140320240785470
|
14/03/2024
|
Ramesh
|
3617044WL034503
|
Ramesh
|
00684
|
APGV0008105
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938839843
|
|
Mr. NYAATHA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-001-017/010102
(CHILIPCHED)
|
3617044000NRG24140320240785473
|
14/03/2024
|
Yaadamma
|
3617044WL034503
|
Yaadamma
|
00684
|
APGV0008105
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938839776
|
|
Mrs. BHOOTHKURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-001-017/010103
(CHILIPCHED)
|
3617044000NRG24140320240785475
|
14/03/2024
|
Padmamma
|
3617044WL034503
|
Padmamma
|
00684
|
APGV0008105
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938839774
|
|
Mrs. Gottam Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-001-017/010106
(CHILIPCHED)
|
3617044000NRG24140320240785477
|
14/03/2024
|
Chakali Laxmi
|
3617044WL034503
|
Chakali Laxmi
|
00684
|
APGV0008105
|
278
|
278
|
Processed
|
13/04/2024
|
|
2938839861
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-001-017/010106
(CHILIPCHED)
|
3617044000NRG24140320240785476
|
14/03/2024
|
Yadamma
|
3617044WL034503
|
Yadamma
|
00684
|
APGV0008105
|
278
|
278
|
Processed
|
13/04/2024
|
|
2938839780
|
|
Mrs. Chakali Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-001-017/010117
(CHILIPCHED)
|
3617044000NRG24140320240785482
|
14/03/2024
|
Bhagyamma
|
3617044WL034503
|
Bhagyamma
|
00684
|
APGV0008105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938839835
|
|
Mrs. KAALLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-001-017/010117
(CHILIPCHED)
|
3617044000NRG24140320240785481
|
14/03/2024
|
Lakshmi
|
3617044WL034503
|
Lakshmi
|
00684
|
APGV0008105
|
372
|
372
|
Processed
|
13/04/2024
|
|
2938839791
|
|
Mrs. Kaalla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-001-017/010123
(CHILIPCHED)
|
3617044000NRG24140320240785483
|
14/03/2024
|
Ramulu
|
3617044WL034503
|
Ramulu
|
00684
|
APGV0008105
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938839825
|
|
Mr. Nyatha Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-001-017/010124
(CHILIPCHED)
|
3617044000NRG24140320240785484
|
14/03/2024
|
Narsamma
|
3617044WL034503
|
Narsamma
|
00684
|
APGV0008105
|
670
|
670
|
Processed
|
14/04/2024
|
|
2938839796
|
|
Narsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHILIPCHED
|
TS-17-044-001-017/010126
(CHILIPCHED)
|
3617044000NRG24140320240785485
|
14/03/2024
|
Lakshmi
|
3617044WL034503
|
Lakshmi
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938840005
|
|
Mrs. Mantoori Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-001-017/010133
(CHILIPCHED)
|
3617044000NRG24140320240785486
|
14/03/2024
|
Savitri
|
3617044WL034503
|
Savitri
|
00684
|
APGV0008105
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938839787
|
|
Mrs. Gottam Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-001-017/010134
(CHILIPCHED)
|
3617044000NRG24140320240785488
|
14/03/2024
|
Gamgamma
|
3617044WL034503
|
Gamgamma
|
00684
|
APGV0008105
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938840014
|
|
Ms. Korpol Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-001-017/010134
(CHILIPCHED)
|
3617044000NRG24140320240785487
|
14/03/2024
|
Samgayya
|
3617044WL034503
|
Samgayya
|
00684
|
APGV0008105
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938839752
|
|
Mr. Korpolu Sangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-001-017/010137
(CHILIPCHED)
|
3617044000NRG24140320240785489
|
14/03/2024
|
Gopal
|
3617044WL034503
|
Gopal
|
00684
|
APGV0008105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2938840003
|
|
Mr. Talari Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-001-017/010137
(CHILIPCHED)
|
3617044000NRG24140320240785490
|
14/03/2024
|
Ramalata
|
3617044WL034503
|
Ramalata
|
00684
|
APGV0008105
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938839854
|
|
Mrs. Talari Ramalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-001-017/010138
(CHILIPCHED)
|
3617044000NRG24140320240785491
|
14/03/2024
|
Vijayalakshmi
|
3617044WL034503
|
Vijayalakshmi
|
00684
|
APGV0008105
|
619
|
619
|
Processed
|
14/04/2024
|
|
2938839839
|
|
JOOLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHILIPCHED
|
TS-17-044-001-017/010150
(CHILIPCHED)
|
3617044000NRG24140320240785494
|
14/03/2024
|
Janaiah
|
3617044WL034503
|
Janaiah
|
00684
|
APGV0008105
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938839829
|
|
Janaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHILIPCHED
|
TS-17-044-001-017/010150
(CHILIPCHED)
|
3617044000NRG24140320240785495
|
14/03/2024
|
Swarupa
|
3617044WL034503
|
Swarupa
|
00684
|
APGV0008105
|
260
|
260
|
Processed
|
14/04/2024
|
|
2938840015
|
|
SIKINDLAPURAM SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHILIPCHED
|
TS-17-044-001-017/010151
(CHILIPCHED)
|
3617044000NRG24140320240785497
|
14/03/2024
|
Jamamma
|
3617044WL034503
|
Jamamma
|
00684
|
APGV0008105
|
371
|
371
|
Processed
|
14/04/2024
|
|
2938840008
|
|
TALARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHILIPCHED
|
TS-17-044-001-017/010151
(CHILIPCHED)
|
3617044000NRG24140320240785496
|
14/03/2024
|
Raamakrishna
|
3617044WL034503
|
Raamakrishna
|
00684
|
APGV0008105
|
495
|
495
|
Processed
|
14/04/2024
|
|
2938840004
|
|
TALARI RAMA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHILIPCHED
|
TS-17-044-001-017/010152
(CHILIPCHED)
|
3617044000NRG24140320240785498
|
14/03/2024
|
Amruta
|
3617044WL034503
|
Amruta
|
00684
|
APGV0008105
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938839778
|
|
Mrs. Nyatha Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-001-017/010169
(CHILIPCHED)
|
3617044000NRG24140320240785499
|
14/03/2024
|
JANARDHAN MANTHOORI
|
3617044WL034503
|
JANARDHAN MANTHOORI
|
00684
|
APGV0008105
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938839869
|
|
Mr. MANTURI JANARDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-001-017/010169
(CHILIPCHED)
|
3617044000NRG24140320240785500
|
14/03/2024
|
Venkatamma
|
3617044WL034503
|
Venkatamma
|
00684
|
APGV0008105
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938839795
|
|
Mrs. Manthuri Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-001-017/010179
(CHILIPCHED)
|
3617044000NRG24140320240785506
|
14/03/2024
|
Durgamma
|
3617044WL034503
|
Durgamma
|
00684
|
APGV0008105
|
592
|
592
|
Processed
|
13/04/2024
|
|
2938839763
|
|
Mrs. UDUTALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-001-017/010190
(CHILIPCHED)
|
3617044000NRG24140320240785511
|
14/03/2024
|
Venkamma
|
3617044WL034503
|
Venkamma
|
00684
|
APGV0008105
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938839826
|
|
Ms. VENKATAMMA ITIKYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-001-017/010192
(CHILIPCHED)
|
3617044000NRG24140320240785512
|
14/03/2024
|
Narsimlu
|
3617044WL034503
|
Narsimlu
|
00684
|
APGV0008105
|
370
|
370
|
Processed
|
13/04/2024
|
|
2938839751
|
|
Mr. UDUTHALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-001-017/010197
(CHILIPCHED)
|
3617044000NRG24140320240785515
|
14/03/2024
|
Ramamma
|
3617044WL034503
|
Ramamma
|
00684
|
APGV0008105
|
139
|
139
|
Processed
|
13/04/2024
|
|
2938839821
|
|
Mrs. KORPOL RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-001-017/010205
(CHILIPCHED)
|
3617044000NRG24140320240785517
|
14/03/2024
|
vennela
|
3617044WL034503
|
vennela
|
00684
|
APGV0008105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938839837
|
|
Mrs. POTHUGANTI VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-001-017/010208
(CHILIPCHED)
|
3617044000NRG24140320240785520
|
14/03/2024
|
Jayamma
|
3617044WL034503
|
Jayamma
|
00684
|
APGV0008105
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938839765
|
|
Mrs. DABBEDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-001-017/010209
(CHILIPCHED)
|
3617044000NRG24140320240785521
|
14/03/2024
|
Ashok
|
3617044WL034503
|
Ashok
|
00684
|
APGV0008105
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938839775
|
|
Mr. Avusali Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHILIPCHED
|
TS-17-044-001-017/010209
(CHILIPCHED)
|
3617044000NRG24140320240785522
|
14/03/2024
|
KAVITHA
|
3617044WL034503
|
KAVITHA
|
00684
|
APGV0008105
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938839871
|
|
Mrs. AVUSALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHILIPCHED
|
TS-17-044-001-017/010237
(CHILIPCHED)
|
3617044000NRG24140320240785524
|
14/03/2024
|
Sattamma
|
3617044WL034503
|
Sattamma
|
00684
|
APGV0008105
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938839794
|
|
Mrs. JOOLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHILIPCHED
|
TS-17-044-001-017/010238
(CHILIPCHED)
|
3617044000NRG24140320240785525
|
14/03/2024
|
Lakshmi
|
3617044WL034503
|
Lakshmi
|
00684
|
APGV0008105
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938839793
|
|
Mrs. Joola Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHILIPCHED
|
TS-17-044-001-017/010239
(CHILIPCHED)
|
3617044000NRG24140320240785526
|
14/03/2024
|
Narsamma
|
3617044WL034503
|
Narsamma
|
00684
|
APGV0008105
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938839836
|
|
Mrs. Kalpaguri Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-001-017/010255
(CHILIPCHED)
|
3617044000NRG24140320240785528
|
14/03/2024
|
Satyaiah
|
3617044WL034503
|
Satyaiah
|
00684
|
APGV0008105
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938839781
|
|
Mr. MANGALI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-001-017/010255
(CHILIPCHED)
|
3617044000NRG24140320240785529
|
14/03/2024
|
Suvarna
|
3617044WL034503
|
Suvarna
|
00684
|
APGV0008105
|
132
|
132
|
Processed
|
13/04/2024
|
|
2938839811
|
|
Mrs. Mangali Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHILIPCHED
|
TS-17-044-001-017/010260
(CHILIPCHED)
|
3617044000NRG24140320240785531
|
14/03/2024
|
Lakshmi
|
3617044WL034503
|
Lakshmi
|
00684
|
APGV0008105
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938839798
|
|
Mrs. Udutala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHILIPCHED
|
TS-17-044-001-017/010260
(CHILIPCHED)
|
3617044000NRG24140320240785530
|
14/03/2024
|
Venkaiah
|
3617044WL034503
|
Venkaiah
|
00684
|
APGV0008105
|
118
|
118
|
Processed
|
13/04/2024
|
|
2938840013
|
|
Mr. UDUTALA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-001-017/010273
(CHILIPCHED)
|
3617044000NRG24140320240785533
|
14/03/2024
|
Balamma
|
3617044WL034503
|
Balamma
|
00684
|
APGV0008105
|
551
|
551
|
Processed
|
14/04/2024
|
|
2938839789
|
|
KORPOL BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHILIPCHED
|
TS-17-044-001-017/010273
(CHILIPCHED)
|
3617044000NRG24140320240785534
|
14/03/2024
|
naagamani
|
3617044WL034503
|
naagamani
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938839824
|
|
Mrs. KORPOL NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-001-017/010278
(CHILIPCHED)
|
3617044000NRG24140320240785535
|
14/03/2024
|
Lakshmi
|
3617044WL034503
|
Lakshmi
|
00684
|
APGV0008105
|
551
|
551
|
Processed
|
13/04/2024
|
|
2938839834
|
|
Mrs. JAYALAXMI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHILIPCHED
|
TS-17-044-001-017/010291
(CHILIPCHED)
|
3617044000NRG24140320240785539
|
14/03/2024
|
jogayya
|
3617044WL034503
|
jogayya
|
00684
|
APGV0008105
|
670
|
670
|
Processed
|
14/04/2024
|
|
2938839848
|
|
REDDY PALLY JOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHILIPCHED
|
TS-17-044-001-017/010291
(CHILIPCHED)
|
3617044000NRG24140320240785538
|
14/03/2024
|
Laxmi
|
3617044WL034503
|
Laxmi
|
00684
|
APGV0008105
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938840001
|
|
Mrs. Reddypally Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHILIPCHED
|
TS-17-044-001-017/010299
(CHILIPCHED)
|
3617044000NRG24140320240785542
|
14/03/2024
|
Jayamma
|
3617044WL034503
|
Jayamma
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938839870
|
|
Mrs. NYATHA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-001-017/010368
(CHILIPCHED)
|
3617044000NRG24140320240785543
|
14/03/2024
|
Savitri
|
3617044WL034503
|
Savitri
|
00684
|
APGV0008105
|
551
|
551
|
Processed
|
13/04/2024
|
|
2938840020
|
|
Mrs. Gudidurgu Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG24140320240785548
|
14/03/2024
|
raamakistayya
|
3617044WL034503
|
raamakistayya
|
00684
|
APGV0008105
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938840018
|
|
Mr. Reddy Pally Ramkistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG24140320240785550
|
14/03/2024
|
Reddipally Sunitha
|
3617044WL034503
|
Reddipally Sunitha
|
00684
|
APGV0008105
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938839838
|
|
Mrs. REDDY PALLY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG24140320240785549
|
14/03/2024
|
yaadamma
|
3617044WL034503
|
yaadamma
|
00684
|
APGV0008105
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938839784
|
|
Mrs. Reddy Pally Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHILIPCHED
|
TS-17-044-001-017/010461
(CHILIPCHED)
|
3617044000NRG24140320240785552
|
14/03/2024
|
Yeshob
|
3617044WL034503
|
Yeshob
|
00684
|
APGV0008105
|
496
|
496
|
Processed
|
13/04/2024
|
|
2938839790
|
|
Mrs. POTHUGANTI YESOBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-001-017/010529
(CHILIPCHED)
|
3617044000NRG24140320240785556
|
14/03/2024
|
Sarswati
|
3617044WL034503
|
Sarswati
|
00684
|
APGV0008105
|
267
|
267
|
Processed
|
13/04/2024
|
|
2938839840
|
|
Mrs. KORPOL SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHILIPCHED
|
TS-17-044-001-017/010546
(CHILIPCHED)
|
3617044000NRG24140320240785558
|
14/03/2024
|
nagamani
|
3617044WL034503
|
nagamani
|
00684
|
APGV0008105
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938839792
|
|
Mrs. POTHUGANTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHILIPCHED
|
TS-17-044-001-017/010546
(CHILIPCHED)
|
3617044000NRG24140320240785559
|
14/03/2024
|
prasad
|
3617044WL034503
|
prasad
|
00684
|
APGV0008105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938839846
|
|
Mr. Pothuganti Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHILIPCHED
|
TS-17-044-001-017/010584
(CHILIPCHED)
|
3617044000NRG24140320240785564
|
14/03/2024
|
kistamma
|
3617044WL034503
|
kistamma
|
00684
|
APGV0008105
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938839844
|
|
Mrs. Pothuganti Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHILIPCHED
|
TS-17-044-001-017/010594
(CHILIPCHED)
|
3617044000NRG24140320240785095
|
14/03/2024
|
enkamma
|
3617044WL034494
|
enkamma
|
00684
|
APGV0008105
|
2444
|
2444
|
Processed
|
13/04/2024
|
|
2938839764
|
|
Mrs. Chintala Enkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHILIPCHED
|
TS-17-044-001-017/010608
(CHILIPCHED)
|
3617044000NRG24140320240785568
|
14/03/2024
|
P Prakasham
|
3617044WL034503
|
P Prakasham
|
00684
|
APGV0008105
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938839749
|
|
Mr. PRAKASHAM POTHUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHILIPCHED
|
TS-17-044-001-017/010624
(CHILIPCHED)
|
3617044000NRG24140320240785572
|
14/03/2024
|
Sudhakar
|
3617044WL034503
|
Sudhakar
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938839875
|
|
Mr. Pothuganti Sudhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHILIPCHED
|
TS-17-044-001-017/010647
(CHILIPCHED)
|
3617044000NRG24140320240785575
|
14/03/2024
|
Shanthamma
|
3617044WL034503
|
Shanthamma
|
00684
|
APGV0008105
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938839862
|
|
Mrs. NYATHA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHILIPCHED
|
TS-17-044-004-001/010049
(BADRIYA THANDA)
|
3617044000NRG24140320240784860
|
14/03/2024
|
santha
|
3617044WL034489
|
santha
|
00684
|
APGV0008105
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938839850
|
|
Mrs. Jarpla Santha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-004-001/010214
(BADRIYA THANDA)
|
3617044000NRG24140320240784862
|
14/03/2024
|
Komtan
|
3617044WL034489
|
Komtan
|
00684
|
APGV0008105
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938839758
|
|
Mrs. Angoth Komni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHILIPCHED
|
TS-17-044-004-001/010214
(BADRIYA THANDA)
|
3617044000NRG24140320240784861
|
14/03/2024
|
Laalya
|
3617044WL034489
|
Laalya
|
00684
|
APGV0008105
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2938839885
|
|
Mrs. Angoth Lalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHILIPCHED
|
TS-17-044-004-001/010341
(BADRIYA THANDA)
|
3617044000NRG24140320240784863
|
14/03/2024
|
Gouri
|
3617044WL034489
|
Gouri
|
00684
|
APGV0008105
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938839815
|
|
MALOTH GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHILIPCHED
|
TS-17-044-004-001/010373
(BADRIYA THANDA)
|
3617044000NRG24140320240784868
|
14/03/2024
|
Bujji
|
3617044WL034489
|
Bujji
|
00684
|
APGV0008105
|
605
|
605
|
Processed
|
13/04/2024
|
|
2938839883
|
|
Mrs. Angoth Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHILIPCHED
|
TS-17-044-004-001/010373
(BADRIYA THANDA)
|
3617044000NRG24140320240784867
|
14/03/2024
|
Peerya
|
3617044WL034489
|
Peerya
|
00684
|
APGV0008105
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938839884
|
|
Mr. Angoth Pirya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHILIPCHED
|
TS-17-044-004-001/010374
(BADRIYA THANDA)
|
3617044000NRG24140320240784870
|
14/03/2024
|
Rukki
|
3617044WL034489
|
Rukki
|
00684
|
APGV0008105
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938839849
|
|
Mrs. RUKKI ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHILIPCHED
|
TS-17-044-004-001/010378
(BADRIYA THANDA)
|
3617044000NRG24140320240784874
|
14/03/2024
|
Devli
|
3617044WL034489
|
Devli
|
00684
|
APGV0008105
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938839783
|
|
Mrs. Jarapla Devuli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHILIPCHED
|
TS-17-044-004-001/010379
(BADRIYA THANDA)
|
3617044000NRG24140320240784876
|
14/03/2024
|
Shobha
|
3617044WL034489
|
Shobha
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839756
|
|
Mrs. Jarpula . Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHILIPCHED
|
TS-17-044-004-001/010379
(BADRIYA THANDA)
|
3617044000NRG24140320240784875
|
14/03/2024
|
Surya
|
3617044WL034489
|
Surya
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839757
|
|
Mr. Jerpula . Surya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHILIPCHED
|
TS-17-044-004-001/010380
(BADRIYA THANDA)
|
3617044000NRG24140320240784877
|
14/03/2024
|
Santha
|
3617044WL034489
|
Santha
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839852
|
|
Mrs. Jarpula Santha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHILIPCHED
|
TS-17-044-004-001/010381
(BADRIYA THANDA)
|
3617044000NRG24140320240784880
|
14/03/2024
|
Sakri
|
3617044WL034489
|
Sakri
|
00684
|
APGV0008105
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938839860
|
|
Mrs. Jarapla Sakri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHILIPCHED
|
TS-17-044-004-001/010381
(BADRIYA THANDA)
|
3617044000NRG24140320240784879
|
14/03/2024
|
Thaourya
|
3617044WL034489
|
Thaourya
|
00684
|
APGV0008105
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938839886
|
|
Mr. Jarapla Thovurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHILIPCHED
|
TS-17-044-004-001/010424
(BADRIYA THANDA)
|
3617044000NRG24140320240784882
|
14/03/2024
|
Paadya
|
3617044WL034489
|
Paadya
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938839817
|
|
JARAPLA PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHILIPCHED
|
TS-17-044-004-001/010425
(BADRIYA THANDA)
|
3617044000NRG24140320240784884
|
14/03/2024
|
Chander
|
3617044WL034489
|
Chander
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938840010
|
|
Mr. Jarpula Chander
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHILIPCHED
|
TS-17-044-004-001/010425
(BADRIYA THANDA)
|
3617044000NRG24140320240784885
|
14/03/2024
|
Durgi
|
3617044WL034489
|
Durgi
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839853
|
|
Mrs. Jarpula Durgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHILIPCHED
|
TS-17-044-004-001/010439
(BADRIYA THANDA)
|
3617044000NRG24140320240784886
|
14/03/2024
|
Rukkubayi
|
3617044WL034489
|
Rukkubayi
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839755
|
|
Mrs. rukkubayi . Jarpalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHILIPCHED
|
TS-17-044-004-001/010726
(BADRIYA THANDA)
|
3617044000NRG24140320240784889
|
14/03/2024
|
Maali
|
3617044WL034489
|
Maali
|
00684
|
APGV0008105
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938839851
|
|
MALOTH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHILIPCHED
|
TS-17-044-004-001/020001
(BADRIYA THANDA)
|
3617044000NRG24140320240784903
|
14/03/2024
|
Sangitha
|
3617044WL034489
|
Sangitha
|
00684
|
APGV0008105
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938839972
|
|
MISS ANGOTH SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHILIPCHED
|
TS-17-044-004-001/20006
(BADRIYA THANDA)
|
3617044000NRG24140320240784907
|
14/03/2024
|
Jarapla Bhooli
|
3617044WL034489
|
Jarapla Bhooli
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839879
|
|
Miss. RATHLA BHOOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHILIPCHED
|
TS-17-044-004-001/20006
(BADRIYA THANDA)
|
3617044000NRG24140320240784906
|
14/03/2024
|
Jarapla Kailash
|
3617044WL034489
|
Jarapla Kailash
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839977
|
|
MR JARPULA KAILAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHILIPCHED
|
TS-17-044-004-001/20008
(BADRIYA THANDA)
|
3617044000NRG24140320240784908
|
14/03/2024
|
Jarpula Manjula
|
3617044WL034489
|
Jarpula Manjula
|
00684
|
APGV0008105
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2938839882
|
|
MS JARUPLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHILIPCHED
|
TS-17-044-009-023/010089
(GANGARAM)
|
3617044000NRG24140320240786265
|
14/03/2024
|
Krishaveni
|
3617044WL034532
|
Krishaveni
|
00684
|
APGV0008105
|
138
|
138
|
Processed
|
14/04/2024
|
|
2938839874
|
|
KANAPURAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHILIPCHED
|
TS-17-044-009-023/010256
(GANGARAM)
|
3617044000NRG24140320240786320
|
14/03/2024
|
Bikshapathi
|
3617044WL034532
|
Bikshapathi
|
00684
|
APGV0008105
|
183
|
183
|
Processed
|
13/04/2024
|
|
2938839924
|
|
Mr. MASKURI BIKSHAPAHTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHILIPCHED
|
TS-17-044-009-023/010257
(GANGARAM)
|
3617044000NRG24140320240786322
|
14/03/2024
|
Sailu
|
3617044WL034532
|
Sailu
|
00684
|
APGV0008105
|
183
|
183
|
Processed
|
14/04/2024
|
|
2938839923
|
|
MACHUKURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHILIPCHED
|
TS-17-044-018-001/010113
(GANYA THANDA)
|
3617044000NRG24140320240785098
|
14/03/2024
|
Bujji
|
3617044WL034496
|
Bujji
|
00684
|
APGV0008105
|
517
|
517
|
Processed
|
13/04/2024
|
|
2938839786
|
|
Mrs. GOGLOTH BUJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHILIPCHED
|
TS-17-044-018-001/010123
(GANYA THANDA)
|
3617044000NRG24140320240785103
|
14/03/2024
|
Ramki
|
3617044WL034496
|
Ramki
|
00684
|
APGV0008105
|
517
|
517
|
Processed
|
14/04/2024
|
|
2938840019
|
|
GOGLOTH RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHILIPCHED
|
TS-17-044-018-001/010123
(GANYA THANDA)
|
3617044000NRG24140320240785102
|
14/03/2024
|
Shankar
|
3617044WL034496
|
Shankar
|
00684
|
APGV0008105
|
172
|
172
|
Processed
|
14/04/2024
|
|
2938839997
|
|
GUGLOTH SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHILIPCHED
|
TS-17-044-018-001/010128
(GANYA THANDA)
|
3617044000NRG24140320240785105
|
14/03/2024
|
Chaandi
|
3617044WL034496
|
Chaandi
|
00684
|
APGV0008105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2938839785
|
|
Mrs. Rathla Chandhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHILIPCHED
|
TS-17-044-018-001/010150
(GANYA THANDA)
|
3617044000NRG24140320240785114
|
14/03/2024
|
Beegi
|
3617044WL034496
|
Beegi
|
00684
|
APGV0008105
|
534
|
534
|
Processed
|
13/04/2024
|
|
2938839823
|
|
Mrs. Begi . Ratla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHILIPCHED
|
TS-17-044-018-001/010150
(GANYA THANDA)
|
3617044000NRG24140320240785113
|
14/03/2024
|
Dhasharat
|
3617044WL034496
|
Dhasharat
|
00684
|
APGV0008105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2938839998
|
|
Mr. Dasarat . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHILIPCHED
|
TS-17-044-018-001/010210
(GANYA THANDA)
|
3617044000NRG24140320240785118
|
14/03/2024
|
Maloth Dholi
|
3617044WL034496
|
Maloth Dholi
|
00684
|
APGV0008105
|
953
|
953
|
Processed
|
14/04/2024
|
|
2938839880
|
|
MALOTH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHILIPCHED
|
TS-17-044-018-001/010211
(GANYA THANDA)
|
3617044000NRG24140320240785120
|
14/03/2024
|
Dhamki
|
3617044WL034496
|
Dhamki
|
00684
|
APGV0008105
|
706
|
706
|
Processed
|
14/04/2024
|
|
2938839819
|
|
GUGULOTH DHAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHILIPCHED
|
TS-17-044-018-001/010216
(GANYA THANDA)
|
3617044000NRG24140320240785121
|
14/03/2024
|
Raaju
|
3617044WL034496
|
Raaju
|
00684
|
APGV0008105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938839847
|
|
Mr. Maloth Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHILIPCHED
|
TS-17-044-018-001/010223
(GANYA THANDA)
|
3617044000NRG24140320240785124
|
14/03/2024
|
Manjya
|
3617044WL034496
|
Manjya
|
00684
|
APGV0008105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938840017
|
|
Mr. MALOTH MANJYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
CHILIPCHED
|
TS-17-044-018-001/010229
(GANYA THANDA)
|
3617044000NRG24140320240785130
|
14/03/2024
|
Badli
|
3617044WL034496
|
Badli
|
00684
|
APGV0008105
|
515
|
515
|
Processed
|
14/04/2024
|
|
2938839999
|
|
NENAVATH BADLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHILIPCHED
|
TS-17-044-018-001/010234
(GANYA THANDA)
|
3617044000NRG24140320240785131
|
14/03/2024
|
Nandya
|
3617044WL034496
|
Nandya
|
00684
|
APGV0008105
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938839863
|
|
Mr. Maloth Nandya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
CHILIPCHED
|
TS-17-044-018-001/010236
(GANYA THANDA)
|
3617044000NRG24140320240785134
|
14/03/2024
|
Rekya
|
3617044WL034496
|
Rekya
|
00684
|
APGV0008105
|
352
|
352
|
Processed
|
13/04/2024
|
|
2938839859
|
|
Mr. MAALOTH REKHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHILIPCHED
|
TS-17-044-018-001/010283
(GANYA THANDA)
|
3617044000NRG24140320240785140
|
14/03/2024
|
Shanti
|
3617044WL034496
|
Shanti
|
00684
|
APGV0008105
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938839995
|
|
Mrs. Ratla . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHILIPCHED
|
TS-17-044-018-001/010285
(GANYA THANDA)
|
3617044000NRG24140320240785141
|
14/03/2024
|
Madhan
|
3617044WL034496
|
Madhan
|
00684
|
APGV0008105
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938839996
|
|
MR RATLA MADHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHILIPCHED
|
TS-17-044-018-001/010506
(GANYA THANDA)
|
3617044000NRG24140320240785149
|
14/03/2024
|
Baabu
|
3617044WL034496
|
Baabu
|
00684
|
APGV0008105
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938839809
|
|
Mr. RATHLA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHILIPCHED
|
TS-17-044-018-001/010506
(GANYA THANDA)
|
3617044000NRG24140320240785150
|
14/03/2024
|
Naaji
|
3617044WL034496
|
Naaji
|
00684
|
APGV0008105
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938839808
|
|
Ms. NAJEE RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
CHILIPCHED
|
TS-17-044-018-001/010507
(GANYA THANDA)
|
3617044000NRG24140320240785152
|
14/03/2024
|
Sunita
|
3617044WL034496
|
Sunita
|
00684
|
APGV0008105
|
478
|
478
|
Processed
|
14/04/2024
|
|
2938839828
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHILIPCHED
|
TS-17-044-018-001/010507
(GANYA THANDA)
|
3617044000NRG24140320240785151
|
14/03/2024
|
Vittal
|
3617044WL034496
|
Vittal
|
00684
|
APGV0008105
|
478
|
478
|
Processed
|
14/04/2024
|
|
2938839768
|
|
RATLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHILIPCHED
|
TS-17-044-018-001/010508
(GANYA THANDA)
|
3617044000NRG24140320240785153
|
14/03/2024
|
Shankar
|
3617044WL034496
|
Shankar
|
00684
|
APGV0008105
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938839802
|
|
Mr. Ratla Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHILIPCHED
|
TS-17-044-018-001/010515
(GANYA THANDA)
|
3617044000NRG24140320240785156
|
14/03/2024
|
Bujji
|
3617044WL034496
|
Bujji
|
00684
|
APGV0008105
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938839857
|
|
Mrs. MAALOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHILIPCHED
|
TS-17-044-018-001/010527
(GANYA THANDA)
|
3617044000NRG24140320240785162
|
14/03/2024
|
Pavan
|
3617044WL034496
|
Pavan
|
00684
|
APGV0008105
|
317
|
317
|
Processed
|
13/04/2024
|
|
2938839782
|
|
GUGLOTH PAVAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
208
|
CHILIPCHED
|
TS-17-044-018-001/010549
(GANYA THANDA)
|
3617044000NRG24140320240785168
|
14/03/2024
|
Vittal
|
3617044WL034496
|
Vittal
|
00684
|
APGV0008105
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938839856
|
|
MALOTH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHILIPCHED
|
TS-17-044-018-001/010552
(GANYA THANDA)
|
3617044000NRG24140320240785169
|
14/03/2024
|
Ramesh
|
3617044WL034496
|
Ramesh
|
00684
|
APGV0008105
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938839858
|
|
Mr. RAMESH MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHILIPCHED
|
TS-17-044-018-001/010579
(GANYA THANDA)
|
3617044000NRG24140320240785174
|
14/03/2024
|
veena
|
3617044WL034496
|
veena
|
00684
|
APGV0008105
|
862
|
862
|
Processed
|
14/04/2024
|
|
2938839864
|
|
MALOTH VINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHILIPCHED
|
TS-17-044-018-001/010612
(GANYA THANDA)
|
3617044000NRG24140320240785176
|
14/03/2024
|
arunabayi
|
3617044WL034496
|
arunabayi
|
00684
|
APGV0008105
|
490
|
490
|
Processed
|
14/04/2024
|
|
2938839868
|
|
GUGLOTH ARUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHILIPCHED
|
TS-17-044-018-001/10650
(GANYA THANDA)
|
3617044000NRG24140320240785187
|
14/03/2024
|
Maloth Jeena
|
3617044WL034496
|
Maloth Jeena
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938839872
|
|
Mrs. Maloth Jeena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHILIPCHED
|
TS-17-044-018-001/10650
(GANYA THANDA)
|
3617044000NRG24140320240785186
|
14/03/2024
|
Maloth Naresh
|
3617044WL034496
|
Maloth Naresh
|
00684
|
APGV0008105
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938839881
|
|
Mr. Maloth Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
CHILIPCHED
|
TS-17-044-019-001/010122
(TOPYA THANDA)
|
3617044000NRG24140320240785920
|
14/03/2024
|
Shanthi
|
3617044WL034522
|
Shanthi
|
00684
|
APGV0008105
|
1129
|
1129
|
Processed
|
14/04/2024
|
|
2938839753
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHILIPCHED
|
TS-17-044-019-001/010129
(TOPYA THANDA)
|
3617044000NRG24140320240785926
|
14/03/2024
|
Raam Dhan
|
3617044WL034522
|
Raam Dhan
|
00684
|
APGV0008105
|
903
|
903
|
Processed
|
14/04/2024
|
|
2938839887
|
|
RATLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHILIPCHED
|
TS-17-044-019-001/010129
(TOPYA THANDA)
|
3617044000NRG24140320240785927
|
14/03/2024
|
Raam Dhan
|
3617044WL034522
|
Raam Dhan
|
00684
|
APGV0008105
|
226
|
226
|
Processed
|
14/04/2024
|
|
2938839888
|
|
RATHLA RAMDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHILIPCHED
|
TS-17-044-019-001/010157
(TOPYA THANDA)
|
3617044000NRG24140320240785929
|
14/03/2024
|
Motya
|
3617044WL034522
|
Motya
|
00684
|
APGV0008105
|
193
|
193
|
Processed
|
13/04/2024
|
|
2938839994
|
|
Mr. MOTHYA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
CHILIPCHED
|
TS-17-044-019-001/010191
(TOPYA THANDA)
|
3617044000NRG24140320240785930
|
14/03/2024
|
Ganya
|
3617044WL034522
|
Ganya
|
00684
|
APGV0008105
|
774
|
774
|
Processed
|
14/04/2024
|
|
2938840000
|
|
BANAVATH GANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHILIPCHED
|
TS-17-044-019-001/010191
(TOPYA THANDA)
|
3617044000NRG24140320240785931
|
14/03/2024
|
Shanthi
|
3617044WL034522
|
Shanthi
|
00684
|
APGV0008105
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938839754
|
|
Mrs. Banavath . Shanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
CHILIPCHED
|
TS-17-044-019-001/010205
(TOPYA THANDA)
|
3617044000NRG24140320240785933
|
14/03/2024
|
Anitha
|
3617044WL034522
|
Anitha
|
00684
|
APGV0008105
|
774
|
774
|
Processed
|
13/04/2024
|
|
2938839810
|
|
Ms. ANITHA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
CHILIPCHED
|
TS-17-044-019-001/010205
(TOPYA THANDA)
|
3617044000NRG24140320240785932
|
14/03/2024
|
Ganesh
|
3617044WL034522
|
Ganesh
|
00684
|
APGV0008105
|
774
|
774
|
Processed
|
13/04/2024
|
|
2938839807
|
|
Mr. RATHLA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
CHILIPCHED
|
TS-17-044-019-001/010322
(TOPYA THANDA)
|
3617044000NRG24140320240785935
|
14/03/2024
|
kapuri
|
3617044WL034522
|
kapuri
|
00684
|
APGV0008105
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938839805
|
|
Mrs. KAPURI RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
CHILIPCHED
|
TS-17-044-019-001/010337
(TOPYA THANDA)
|
3617044000NRG24140320240785936
|
14/03/2024
|
Varjya
|
3617044WL034522
|
Varjya
|
00684
|
APGV0008105
|
580
|
580
|
Processed
|
14/04/2024
|
|
2938840016
|
|
RATHLA VARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHILIPCHED
|
TS-17-044-019-001/010394
(TOPYA THANDA)
|
3617044000NRG24140320240785938
|
14/03/2024
|
Anitha
|
3617044WL034522
|
Anitha
|
00684
|
APGV0008105
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938839800
|
|
Ms. ANITHA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHILIPCHED
|
TS-17-044-019-001/010394
(TOPYA THANDA)
|
3617044000NRG24140320240785937
|
14/03/2024
|
raaju
|
3617044WL034522
|
raaju
|
00684
|
APGV0008105
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938839761
|
|
Mr. RATHLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
CHILIPCHED
|
TS-17-044-019-001/010395
(TOPYA THANDA)
|
3617044000NRG24140320240785939
|
14/03/2024
|
Srinu
|
3617044WL034522
|
Srinu
|
00684
|
APGV0008105
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2938839801
|
|
Mr. SRINIVAS RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
CHILIPCHED
|
TS-17-044-019-001/010396
(TOPYA THANDA)
|
3617044000NRG24140320240785940
|
14/03/2024
|
Tukaram
|
3617044WL034522
|
Tukaram
|
00684
|
APGV0008105
|
403
|
403
|
Processed
|
14/04/2024
|
|
2938839822
|
|
RATLA THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHILIPCHED
|
TS-17-044-019-001/010402
(TOPYA THANDA)
|
3617044000NRG24140320240785944
|
14/03/2024
|
Subhaash
|
3617044WL034522
|
Subhaash
|
00684
|
APGV0008105
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938839804
|
|
RATHLA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHILIPCHED
|
TS-17-044-019-001/010407
(TOPYA THANDA)
|
3617044000NRG24140320240785946
|
14/03/2024
|
Tavurya
|
3617044WL034522
|
Tavurya
|
00684
|
APGV0008105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938839799
|
|
Mr. Rathla Thavurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
CHILIPCHED
|
TS-17-044-019-001/010412
(TOPYA THANDA)
|
3617044000NRG24140320240785948
|
14/03/2024
|
Pandya
|
3617044WL034522
|
Pandya
|
00684
|
APGV0008105
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2938839873
|
|
Mr. RATHLA PANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
CHILIPCHED
|
TS-17-044-019-001/010417
(TOPYA THANDA)
|
3617044000NRG24140320240785949
|
14/03/2024
|
Ramesh
|
3617044WL034522
|
Ramesh
|
00684
|
APGV0008105
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839759
|
|
MR RAMESH RATLA
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHILIPCHED
|
TS-17-044-019-001/010427
(TOPYA THANDA)
|
3617044000NRG24140320240785956
|
14/03/2024
|
Ambar Sing
|
3617044WL034522
|
Ambar Sing
|
00684
|
APGV0008105
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2938839762
|
|
Mr. RATHLA AMBAR SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
CHILIPCHED
|
TS-17-044-019-001/010427
(TOPYA THANDA)
|
3617044000NRG24140320240785957
|
14/03/2024
|
Chamki
|
3617044WL034522
|
Chamki
|
00684
|
APGV0008105
|
605
|
605
|
Processed
|
14/04/2024
|
|
2938839760
|
|
RATHLA CHANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-019-001/010445
(TOPYA THANDA)
|
3617044000NRG24140320240785963
|
14/03/2024
|
Meeri
|
3617044WL034522
|
Meeri
|
00684
|
APGV0008105
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938839867
|
|
MUDAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHILIPCHED
|
TS-17-044-019-001/010450
(TOPYA THANDA)
|
3617044000NRG24140320240785964
|
14/03/2024
|
Durgya
|
3617044WL034522
|
Durgya
|
00684
|
APGV0008105
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2938839788
|
|
MUDAVATH DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHILIPCHED
|
TS-17-044-019-001/010490
(TOPYA THANDA)
|
3617044000NRG24140320240785970
|
14/03/2024
|
Rupla
|
3617044WL034522
|
Rupla
|
00684
|
APGV0008105
|
1556
|
1556
|
Processed
|
14/04/2024
|
|
2938839866
|
|
BANOTH RUPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHILIPCHED
|
TS-17-044-019-001/010491
(TOPYA THANDA)
|
3617044000NRG24140320240785971
|
14/03/2024
|
Ramchander
|
3617044WL034522
|
Ramchander
|
00684
|
APGV0008105
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938839818
|
|
Mr. RAMCHANDHAR RAATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHILIPCHED
|
TS-17-044-019-001/010497
(TOPYA THANDA)
|
3617044000NRG24140320240785974
|
14/03/2024
|
Ramesh
|
3617044WL034522
|
Ramesh
|
00684
|
APGV0008105
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938839766
|
|
Mr. Rathla Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
CHILIPCHED
|
TS-17-044-019-001/010497
(TOPYA THANDA)
|
3617044000NRG24140320240785975
|
14/03/2024
|
Sushila
|
3617044WL034522
|
Sushila
|
00684
|
APGV0008105
|
1297
|
1297
|
Processed
|
13/04/2024
|
|
2938839855
|
|
Mrs. SUSHEELA RATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHILIPCHED
|
TS-17-044-019-001/010521
(TOPYA THANDA)
|
3617044000NRG24140320240785976
|
14/03/2024
|
prabhu
|
3617044WL034522
|
prabhu
|
00684
|
APGV0008105
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938839767
|
|
Mr. Rathla Prabhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
CHILIPCHED
|
TS-17-044-019-001/010521
(TOPYA THANDA)
|
3617044000NRG24140320240785977
|
14/03/2024
|
Renuka
|
3617044WL034522
|
Renuka
|
00684
|
APGV0008105
|
778
|
778
|
Processed
|
13/04/2024
|
|
2938839806
|
|
Mrs. Rathla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
CHILIPCHED
|
TS-17-044-019-001/010583
(TOPYA THANDA)
|
3617044000NRG24140320240785979
|
14/03/2024
|
Tourya
|
3617044WL034522
|
Tourya
|
00684
|
APGV0008105
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938840009
|
|
Mr. Rathla Thourya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
CHILIPCHED
|
TS-17-044-019-001/010588
(TOPYA THANDA)
|
3617044000NRG24140320240785982
|
14/03/2024
|
lalitha
|
3617044WL034522
|
lalitha
|
00684
|
APGV0008105
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2938839812
|
|
MOODAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHILIPCHED
|
TS-17-044-019-001/010588
(TOPYA THANDA)
|
3617044000NRG24140320240785983
|
14/03/2024
|
laxmi
|
3617044WL034522
|
laxmi
|
00684
|
APGV0008105
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938839878
|
|
Mr. MOOD LAXMIBAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
CHILIPCHED
|
TS-17-044-019-001/010588
(TOPYA THANDA)
|
3617044000NRG24140320240785981
|
14/03/2024
|
ramesh
|
3617044WL034522
|
ramesh
|
00684
|
APGV0008105
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938839813
|
|
Mr. Moodavath Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
CHILIPCHED
|
TS-17-044-019-001/010617
(TOPYA THANDA)
|
3617044000NRG24140320240785988
|
14/03/2024
|
Durya
|
3617044WL034522
|
Durya
|
00684
|
APGV0008105
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938839877
|
|
Durya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHILIPCHED
|
TS-17-044-019-001/010617
(TOPYA THANDA)
|
3617044000NRG24140320240785987
|
14/03/2024
|
Saritha
|
3617044WL034522
|
Saritha
|
00684
|
APGV0008105
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2938839876
|
|
RAATLA SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHILIPCHED
|
TS-17-044-019-001/010624
(TOPYA THANDA)
|
3617044000NRG24140320240785992
|
14/03/2024
|
Manjula
|
3617044WL034522
|
Manjula
|
00684
|
APGV0008105
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2938839832
|
|
RATHLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHILIPCHED
|
TS-17-044-019-001/010625
(TOPYA THANDA)
|
3617044000NRG24140320240785993
|
14/03/2024
|
Chatrya
|
3617044WL034522
|
Chatrya
|
00684
|
APGV0008105
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938839816
|
|
RATLA CHATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119673
|
119673
|
|
|
|
|
|
|
|
|
250
|
CHILIPCHED
|
TS-17-044-001-017/10651
(CHILIPCHED)
|
3617044000NRG24140320240785577
|
14/03/2024
|
KONYALA LAVANYA
|
3617044WL034503
|
KONYALA LAVANYA
|
00685
|
TSAB0017006
|
668
|
668
|
Processed
|
13/04/2024
|
|
2938839741
|
|
Mrs. LAVANYA KONYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
251
|
CHILIPCHED
|
TS-17-044-019-001/10635
(TOPYA THANDA)
|
3617044000NRG24140320240785996
|
14/03/2024
|
Banoth satvan
|
3617044WL034522
|
Banoth satvan
|
00685
|
TSAB0017029
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938839732
|
|
Banoth Satvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
252
|
CHILIPCHED
|
TS-17-044-018-001/010128
(GANYA THANDA)
|
3617044000NRG24140320240785104
|
14/03/2024
|
Gopya
|
3617044WL034496
|
Gopya
|
00688
|
FINO0000001
|
713
|
713
|
Processed
|
13/04/2024
|
|
2938839922
|
|
MR GOPYA RAATHLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHILIPCHED
|
TS-17-044-018-001/010131
(GANYA THANDA)
|
3617044000NRG24140320240785107
|
14/03/2024
|
Jyothi
|
3617044WL034496
|
Jyothi
|
00688
|
FINO0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938839903
|
|
Gugloth Jothy
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
CHILIPCHED
|
TS-17-044-018-001/010140
(GANYA THANDA)
|
3617044000NRG24140320240785112
|
14/03/2024
|
Sitki
|
3617044WL034496
|
Sitki
|
00688
|
FINO0000001
|
713
|
713
|
Processed
|
13/04/2024
|
|
2938839909
|
|
Kethavath Sitki
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHILIPCHED
|
TS-17-044-018-001/010210
(GANYA THANDA)
|
3617044000NRG24140320240785119
|
14/03/2024
|
Ganesh
|
3617044WL034496
|
Ganesh
|
00688
|
FINO0000001
|
953
|
953
|
Processed
|
13/04/2024
|
|
2938839889
|
|
Mr. Maloth Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
CHILIPCHED
|
TS-17-044-018-001/010220
(GANYA THANDA)
|
3617044000NRG24140320240785122
|
14/03/2024
|
Madoth Jagaram
|
3617044WL034496
|
Madoth Jagaram
|
00688
|
FINO0000001
|
356
|
356
|
Processed
|
13/04/2024
|
|
2938839895
|
|
Madoth Jagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
CHILIPCHED
|
TS-17-044-018-001/010223
(GANYA THANDA)
|
3617044000NRG24140320240785125
|
14/03/2024
|
Shanthi
|
3617044WL034496
|
Shanthi
|
00688
|
FINO0000001
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938839912
|
|
Maloth Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
CHILIPCHED
|
TS-17-044-018-001/010225
(GANYA THANDA)
|
3617044000NRG24140320240785127
|
14/03/2024
|
Devuli
|
3617044WL034496
|
Devuli
|
00688
|
FINO0000001
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938839897
|
|
Maloth Devuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
CHILIPCHED
|
TS-17-044-018-001/010236
(GANYA THANDA)
|
3617044000NRG24140320240785135
|
14/03/2024
|
Chaavli
|
3617044WL034496
|
Chaavli
|
00688
|
FINO0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938839908
|
|
Maloth Chavuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHILIPCHED
|
TS-17-044-018-001/010237
(GANYA THANDA)
|
3617044000NRG24140320240785136
|
14/03/2024
|
Saamya
|
3617044WL034496
|
Saamya
|
00688
|
FINO0000001
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938839906
|
|
Ratla Samya
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
CHILIPCHED
|
TS-17-044-018-001/010238
(GANYA THANDA)
|
3617044000NRG24140320240785138
|
14/03/2024
|
Kamli
|
3617044WL034496
|
Kamli
|
00688
|
FINO0000001
|
343
|
343
|
Processed
|
13/04/2024
|
|
2938839904
|
|
Ratla Kanli
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
CHILIPCHED
|
TS-17-044-018-001/010238
(GANYA THANDA)
|
3617044000NRG24140320240785137
|
14/03/2024
|
Raajya
|
3617044WL034496
|
Raajya
|
00688
|
FINO0000001
|
343
|
343
|
Processed
|
13/04/2024
|
|
2938839907
|
|
Ratla Rajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
CHILIPCHED
|
TS-17-044-018-001/010505
(GANYA THANDA)
|
3617044000NRG24140320240785148
|
14/03/2024
|
Gangya
|
3617044WL034496
|
Gangya
|
00688
|
FINO0000001
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938839894
|
|
Rathla Gangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
CHILIPCHED
|
TS-17-044-018-001/010509
(GANYA THANDA)
|
3617044000NRG24140320240785155
|
14/03/2024
|
Kavitha
|
3617044WL034496
|
Kavitha
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938839896
|
|
Rathla Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
CHILIPCHED
|
TS-17-044-018-001/010522
(GANYA THANDA)
|
3617044000NRG24140320240785159
|
14/03/2024
|
Babu
|
3617044WL034496
|
Babu
|
00688
|
FINO0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938839910
|
|
Ratla Babya
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
CHILIPCHED
|
TS-17-044-018-001/010522
(GANYA THANDA)
|
3617044000NRG24140320240785160
|
14/03/2024
|
Manjula
|
3617044WL034496
|
Manjula
|
00688
|
FINO0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938839911
|
|
Ralta Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
CHILIPCHED
|
TS-17-044-018-001/010529
(GANYA THANDA)
|
3617044000NRG24140320240785165
|
14/03/2024
|
Suguna
|
3617044WL034496
|
Suguna
|
00688
|
FINO0000001
|
158
|
158
|
Processed
|
13/04/2024
|
|
2938839900
|
|
Mrs. GOUGLOTH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
CHILIPCHED
|
TS-17-044-018-001/010532
(GANYA THANDA)
|
3617044000NRG24140320240785166
|
14/03/2024
|
Durgi
|
3617044WL034496
|
Durgi
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938839905
|
|
Nenavath Durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
CHILIPCHED
|
TS-17-044-018-001/010571
(GANYA THANDA)
|
3617044000NRG24140320240785172
|
14/03/2024
|
Samni
|
3617044WL034496
|
Samni
|
00688
|
FINO0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938839902
|
|
Goglath Samni
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
CHILIPCHED
|
TS-17-044-018-001/010571
(GANYA THANDA)
|
3617044000NRG24140320240785171
|
14/03/2024
|
Shankar
|
3617044WL034496
|
Shankar
|
00688
|
FINO0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938839899
|
|
Gogloth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
CHILIPCHED
|
TS-17-044-018-001/010615
(GANYA THANDA)
|
3617044000NRG24140320240785177
|
14/03/2024
|
Anitha
|
3617044WL034496
|
Anitha
|
00688
|
FINO0000001
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938839891
|
|
Maloth Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHILIPCHED
|
TS-17-044-018-001/010615
(GANYA THANDA)
|
3617044000NRG24140320240785178
|
14/03/2024
|
Suresh
|
3617044WL034496
|
Suresh
|
00688
|
FINO0000001
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938839892
|
|
Maloth Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
CHILIPCHED
|
TS-17-044-018-001/010628
(GANYA THANDA)
|
3617044000NRG24140320240785181
|
14/03/2024
|
Prema
|
3617044WL034496
|
Prema
|
00688
|
FINO0000001
|
345
|
345
|
Processed
|
13/04/2024
|
|
2938839898
|
|
Gugloth Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
CHILIPCHED
|
TS-17-044-019-001/010281
(TOPYA THANDA)
|
3617044000NRG24140320240785934
|
14/03/2024
|
Shankar
|
3617044WL034522
|
Shankar
|
00688
|
FINO0000001
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938839893
|
|
Rathla Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
CHILIPCHED
|
TS-17-044-019-001/010419
(TOPYA THANDA)
|
3617044000NRG24140320240785952
|
14/03/2024
|
Gouri
|
3617044WL034522
|
Gouri
|
00688
|
FINO0000001
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938839890
|
|
Rathod Gouri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
CHILIPCHED
|
TS-17-044-019-001/010627
(TOPYA THANDA)
|
3617044000NRG24140320240785994
|
14/03/2024
|
Sudhakar
|
3617044WL034522
|
Sudhakar
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938839901
|
|
Rathla Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
277
|
CHILIPCHED
|
TS-17-044-001-017/010001
(CHILIPCHED)
|
3617044000NRG24140320240785433
|
14/03/2024
|
Padmayya
|
3617044WL034503
|
Padmayya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938840063
|
|
Padmayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24140320240785435
|
14/03/2024
|
I Laxminarayana
|
3617044WL034503
|
I Laxminarayana
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/04/2024
|
|
2938839733
|
|
ITKYALA LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24140320240785437
|
14/03/2024
|
Nagaraju
|
3617044WL034503
|
Nagaraju
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
14/04/2024
|
|
2938840030
|
|
ITIKYALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHILIPCHED
|
TS-17-044-001-017/010016
(CHILIPCHED)
|
3617044000NRG24140320240785440
|
14/03/2024
|
laxmi
|
3617044WL034503
|
laxmi
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
14/04/2024
|
|
2938840053
|
|
KALPAGURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHILIPCHED
|
TS-17-044-001-017/010016
(CHILIPCHED)
|
3617044000NRG24140320240785439
|
14/03/2024
|
Murali
|
3617044WL034503
|
Murali
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
14/04/2024
|
|
2938840048
|
|
KALPAGURI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHILIPCHED
|
TS-17-044-001-017/010023
(CHILIPCHED)
|
3617044000NRG24140320240785444
|
14/03/2024
|
Chennayya
|
3617044WL034503
|
Chennayya
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
14/04/2024
|
|
2938840064
|
|
KUMMARI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHILIPCHED
|
TS-17-044-001-017/010028
(CHILIPCHED)
|
3617044000NRG24140320240785448
|
14/03/2024
|
srikant
|
3617044WL034503
|
srikant
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
13/04/2024
|
|
2938839719
|
|
Mr. DABBEDA SRIKANTH
|
INDIAN BANK(607105)
|
|
284
|
CHILIPCHED
|
TS-17-044-001-017/010068
(CHILIPCHED)
|
3617044000NRG24140320240785459
|
14/03/2024
|
Bhoomayya
|
3617044WL034503
|
Bhoomayya
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
14/04/2024
|
|
2938840045
|
|
SIKINDLAPURAM BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHILIPCHED
|
TS-17-044-001-017/010084
(CHILIPCHED)
|
3617044000NRG24140320240785467
|
14/03/2024
|
G Yadamma
|
3617044WL034503
|
G Yadamma
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
14/04/2024
|
|
2938839743
|
|
GUDIDIRGU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHILIPCHED
|
TS-17-044-001-017/010103
(CHILIPCHED)
|
3617044000NRG24140320240785474
|
14/03/2024
|
Kishtayya
|
3617044WL034503
|
Kishtayya
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938840026
|
|
Mr. Gottam Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
CHILIPCHED
|
TS-17-044-001-017/010109
(CHILIPCHED)
|
3617044000NRG24140320240785478
|
14/03/2024
|
Shankarayya
|
3617044WL034503
|
Shankarayya
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
14/04/2024
|
|
2938840041
|
|
JOOLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHILIPCHED
|
TS-17-044-001-017/010110
(CHILIPCHED)
|
3617044000NRG24140320240785479
|
14/03/2024
|
Sunita
|
3617044WL034503
|
Sunita
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938840049
|
|
NYATA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHILIPCHED
|
TS-17-044-001-017/010149
(CHILIPCHED)
|
3617044000NRG24140320240785493
|
14/03/2024
|
Sattamma
|
3617044WL034503
|
Sattamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938839727
|
|
KALPAGURI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHILIPCHED
|
TS-17-044-001-017/010149
(CHILIPCHED)
|
3617044000NRG24140320240785492
|
14/03/2024
|
Srisailam
|
3617044WL034503
|
Srisailam
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938839728
|
|
KALPAGURI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24140320240785501
|
14/03/2024
|
Pochayya
|
3617044WL034503
|
Pochayya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2938840024
|
|
MR JULA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHILIPCHED
|
TS-17-044-001-017/010177
(CHILIPCHED)
|
3617044000NRG24140320240785504
|
14/03/2024
|
Vemkatesham
|
3617044WL034503
|
Vemkatesham
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/04/2024
|
|
2938840023
|
|
GAANDLA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHILIPCHED
|
TS-17-044-001-017/010188
(CHILIPCHED)
|
3617044000NRG24140320240785508
|
14/03/2024
|
Manjula
|
3617044WL034503
|
Manjula
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938840083
|
|
MS POTHUGANTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHILIPCHED
|
TS-17-044-001-017/010189
(CHILIPCHED)
|
3617044000NRG24140320240785509
|
14/03/2024
|
laxmi
|
3617044WL034503
|
laxmi
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
14/04/2024
|
|
2938840081
|
|
ITIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHILIPCHED
|
TS-17-044-001-017/010190
(CHILIPCHED)
|
3617044000NRG24140320240785510
|
14/03/2024
|
Ramesh
|
3617044WL034503
|
Ramesh
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
13/04/2024
|
|
2938839740
|
|
LTIKYALA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
CHILIPCHED
|
TS-17-044-001-017/010194
(CHILIPCHED)
|
3617044000NRG24140320240785513
|
14/03/2024
|
Lalita
|
3617044WL034503
|
Lalita
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
14/04/2024
|
|
2938839717
|
|
CHAKALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHILIPCHED
|
TS-17-044-001-017/010195
(CHILIPCHED)
|
3617044000NRG24140320240785514
|
14/03/2024
|
Sunita
|
3617044WL034503
|
Sunita
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
13/04/2024
|
|
2938840027
|
|
Mrs. Nyatha Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
CHILIPCHED
|
TS-17-044-001-017/010197
(CHILIPCHED)
|
3617044000NRG24140320240785516
|
14/03/2024
|
Saritha
|
3617044WL034503
|
Saritha
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
13/04/2024
|
|
2938839718
|
|
MRS PITLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHILIPCHED
|
TS-17-044-001-017/010206
(CHILIPCHED)
|
3617044000NRG24140320240785518
|
14/03/2024
|
yadamma
|
3617044WL034503
|
yadamma
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
14/04/2024
|
|
2938840034
|
|
GANDLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHILIPCHED
|
TS-17-044-001-017/010207
(CHILIPCHED)
|
3617044000NRG24140320240785519
|
14/03/2024
|
Amrutayya
|
3617044WL034503
|
Amrutayya
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2938839725
|
|
NETHA AMRUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
CHILIPCHED
|
TS-17-044-001-017/010244
(CHILIPCHED)
|
3617044000NRG24140320240785527
|
14/03/2024
|
Raajamma
|
3617044WL034503
|
Raajamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
14/04/2024
|
|
2938840059
|
|
SHAATARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHILIPCHED
|
TS-17-044-001-017/010298
(CHILIPCHED)
|
3617044000NRG24140320240785541
|
14/03/2024
|
raani
|
3617044WL034503
|
raani
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938840028
|
|
Mrs. NYATHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
CHILIPCHED
|
TS-17-044-001-017/010381
(CHILIPCHED)
|
3617044000NRG24140320240785544
|
14/03/2024
|
prameela
|
3617044WL034503
|
prameela
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938840043
|
|
GOTTAM PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG24140320240785546
|
14/03/2024
|
Jyothi
|
3617044WL034503
|
Jyothi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938840065
|
|
Mrs. JYOTHI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
CHILIPCHED
|
TS-17-044-001-017/010447
(CHILIPCHED)
|
3617044000NRG24140320240785547
|
14/03/2024
|
buchamma
|
3617044WL034503
|
buchamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938840022
|
|
Mrs. Reddypally Bucchhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
CHILIPCHED
|
TS-17-044-001-017/010456
(CHILIPCHED)
|
3617044000NRG24140320240785551
|
14/03/2024
|
Srinivas
|
3617044WL034503
|
Srinivas
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938839720
|
|
Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHILIPCHED
|
TS-17-044-001-017/010461
(CHILIPCHED)
|
3617044000NRG24140320240785553
|
14/03/2024
|
P Jyothi
|
3617044WL034503
|
P Jyothi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
14/04/2024
|
|
2938839747
|
|
P Jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHILIPCHED
|
TS-17-044-001-017/010528
(CHILIPCHED)
|
3617044000NRG24140320240785554
|
14/03/2024
|
satyamma
|
3617044WL034503
|
satyamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938840025
|
|
Ms. Debbeda Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
CHILIPCHED
|
TS-17-044-001-017/010536
(CHILIPCHED)
|
3617044000NRG24140320240785557
|
14/03/2024
|
Amruta
|
3617044WL034503
|
Amruta
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938839721
|
|
Manne Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
CHILIPCHED
|
TS-17-044-001-017/010555
(CHILIPCHED)
|
3617044000NRG24140320240785561
|
14/03/2024
|
prameela
|
3617044WL034503
|
prameela
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
13/04/2024
|
|
2938840052
|
|
KUMMARI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
311
|
CHILIPCHED
|
TS-17-044-001-017/010580
(CHILIPCHED)
|
3617044000NRG24140320240785563
|
14/03/2024
|
renuka
|
3617044WL034503
|
renuka
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
14/04/2024
|
|
2938840044
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHILIPCHED
|
TS-17-044-001-017/010601
(CHILIPCHED)
|
3617044000NRG24140320240785566
|
14/03/2024
|
uma rani
|
3617044WL034503
|
uma rani
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2938840071
|
|
REDDYPALLY UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHILIPCHED
|
TS-17-044-001-017/010603
(CHILIPCHED)
|
3617044000NRG24140320240785567
|
14/03/2024
|
anil kumar
|
3617044WL034503
|
anil kumar
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
14/04/2024
|
|
2938840070
|
|
KUMMARI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHILIPCHED
|
TS-17-044-001-017/010610
(CHILIPCHED)
|
3617044000NRG24140320240785569
|
14/03/2024
|
mariyamma
|
3617044WL034503
|
mariyamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938839731
|
|
POTHUGANTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHILIPCHED
|
TS-17-044-001-017/010623
(CHILIPCHED)
|
3617044000NRG24140320240785571
|
14/03/2024
|
Sujatha
|
3617044WL034503
|
Sujatha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938840062
|
|
GOTTAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHILIPCHED
|
TS-17-044-001-017/010639
(CHILIPCHED)
|
3617044000NRG24140320240785573
|
14/03/2024
|
Saritha
|
3617044WL034503
|
Saritha
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2938840051
|
|
REDDYPALLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHILIPCHED
|
TS-17-044-004-001/010369
(BADRIYA THANDA)
|
3617044000NRG24140320240784864
|
14/03/2024
|
Sakku
|
3617044WL034489
|
Sakku
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938840068
|
|
ANGOTH SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHILIPCHED
|
TS-17-044-004-001/010369
(BADRIYA THANDA)
|
3617044000NRG24140320240784865
|
14/03/2024
|
Surya
|
3617044WL034489
|
Surya
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2938839735
|
|
ANGOTH SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHILIPCHED
|
TS-17-044-004-001/010372
(BADRIYA THANDA)
|
3617044000NRG24140320240784866
|
14/03/2024
|
Amshi
|
3617044WL034489
|
Amshi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
14/04/2024
|
|
2938840039
|
|
ANGOTH HAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHILIPCHED
|
TS-17-044-004-001/010375
(BADRIYA THANDA)
|
3617044000NRG24140320240784871
|
14/03/2024
|
Lakshmi
|
3617044WL034489
|
Lakshmi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
14/04/2024
|
|
2938840036
|
|
ANGOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHILIPCHED
|
TS-17-044-004-001/010377
(BADRIYA THANDA)
|
3617044000NRG24140320240784872
|
14/03/2024
|
Shaarada
|
3617044WL034489
|
Shaarada
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938840055
|
|
ANGOTH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHILIPCHED
|
TS-17-044-004-001/010381
(BADRIYA THANDA)
|
3617044000NRG24140320240784881
|
14/03/2024
|
manjya
|
3617044WL034489
|
manjya
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
14/04/2024
|
|
2938839746
|
|
manjya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHILIPCHED
|
TS-17-044-004-001/010424
(BADRIYA THANDA)
|
3617044000NRG24140320240784883
|
14/03/2024
|
Tarapla Mali
|
3617044WL034489
|
Tarapla Mali
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938839742
|
|
Tarapla Mali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHILIPCHED
|
TS-17-044-004-001/010439
(BADRIYA THANDA)
|
3617044000NRG24140320240784887
|
14/03/2024
|
Manjula
|
3617044WL034489
|
Manjula
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938840061
|
|
JARPULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHILIPCHED
|
TS-17-044-004-001/010726
(BADRIYA THANDA)
|
3617044000NRG24140320240784888
|
14/03/2024
|
Pentya
|
3617044WL034489
|
Pentya
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2938840032
|
|
MALOTH PENTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHILIPCHED
|
TS-17-044-004-001/010743
(BADRIYA THANDA)
|
3617044000NRG24140320240784891
|
14/03/2024
|
Kamli
|
3617044WL034489
|
Kamli
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938840040
|
|
ANGOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHILIPCHED
|
TS-17-044-004-001/010743
(BADRIYA THANDA)
|
3617044000NRG24140320240784890
|
14/03/2024
|
Pandya
|
3617044WL034489
|
Pandya
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938840038
|
|
ANGOTH PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHILIPCHED
|
TS-17-044-004-001/010756
(BADRIYA THANDA)
|
3617044000NRG24140320240784892
|
14/03/2024
|
Shanthi
|
3617044WL034489
|
Shanthi
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
14/04/2024
|
|
2938840037
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHILIPCHED
|
TS-17-044-004-001/010762
(BADRIYA THANDA)
|
3617044000NRG24140320240784894
|
14/03/2024
|
Manjula
|
3617044WL034489
|
Manjula
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2938840047
|
|
AMGOTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHILIPCHED
|
TS-17-044-004-001/010762
(BADRIYA THANDA)
|
3617044000NRG24140320240784893
|
14/03/2024
|
Ramesh
|
3617044WL034489
|
Ramesh
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
14/04/2024
|
|
2938840046
|
|
AMGOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHILIPCHED
|
TS-17-044-004-001/010763
(BADRIYA THANDA)
|
3617044000NRG24140320240784895
|
14/03/2024
|
Durgya
|
3617044WL034489
|
Durgya
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938840056
|
|
ANGOTH DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHILIPCHED
|
TS-17-044-004-001/010858
(BADRIYA THANDA)
|
3617044000NRG24140320240784898
|
14/03/2024
|
Baaskar
|
3617044WL034489
|
Baaskar
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
14/04/2024
|
|
2938840057
|
|
ANGOTH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHILIPCHED
|
TS-17-044-004-001/010858
(BADRIYA THANDA)
|
3617044000NRG24140320240784899
|
14/03/2024
|
Shanthi
|
3617044WL034489
|
Shanthi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
14/04/2024
|
|
2938840058
|
|
ANGOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHILIPCHED
|
TS-17-044-004-001/010859
(BADRIYA THANDA)
|
3617044000NRG24140320240784901
|
14/03/2024
|
Latha
|
3617044WL034489
|
Latha
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
14/04/2024
|
|
2938840050
|
|
JARAPLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHILIPCHED
|
TS-17-044-004-001/010859
(BADRIYA THANDA)
|
3617044000NRG24140320240784900
|
14/03/2024
|
Mohan
|
3617044WL034489
|
Mohan
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
14/04/2024
|
|
2938840035
|
|
JARAPLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHILIPCHED
|
TS-17-044-004-001/020001
(BADRIYA THANDA)
|
3617044000NRG24140320240784902
|
14/03/2024
|
Raju
|
3617044WL034489
|
Raju
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
14/04/2024
|
|
2938839736
|
|
ANGOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHILIPCHED
|
TS-17-044-009-023/010001
(GANGARAM)
|
3617044000NRG24140320240786232
|
14/03/2024
|
Nirmala
|
3617044WL034532
|
Nirmala
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/04/2024
|
|
2938840097
|
|
CHAKALI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHILIPCHED
|
TS-17-044-009-023/010002
(GANGARAM)
|
3617044000NRG24140320240786234
|
14/03/2024
|
Mallayya
|
3617044WL034532
|
Mallayya
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
14/04/2024
|
|
2938840092
|
|
CHAKALI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHILIPCHED
|
TS-17-044-009-023/010006
(GANGARAM)
|
3617044000NRG24140320240786235
|
14/03/2024
|
Neerudi Priyanka
|
3617044WL034532
|
Neerudi Priyanka
|
00691
|
IPOS0000001
|
827
|
827
|
Rejected
|
13/04/2024
|
|
2938840029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
CHILIPCHED
|
TS-17-044-009-023/010025
(GANGARAM)
|
3617044000NRG24140320240786245
|
14/03/2024
|
Saalamma
|
3617044WL034532
|
Saalamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938839713
|
|
Mrs. Sulige Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
CHILIPCHED
|
TS-17-044-009-023/010046
(GANGARAM)
|
3617044000NRG24140320240786248
|
14/03/2024
|
Mariyamma
|
3617044WL034532
|
Mariyamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938840093
|
|
SULIGE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHILIPCHED
|
TS-17-044-009-023/010054
(GANGARAM)
|
3617044000NRG24140320240786250
|
14/03/2024
|
Balaiah
|
3617044WL034532
|
Balaiah
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2938840088
|
|
TALARI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHILIPCHED
|
TS-17-044-009-023/010058
(GANGARAM)
|
3617044000NRG24140320240786252
|
14/03/2024
|
Yellamma
|
3617044WL034532
|
Yellamma
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
14/04/2024
|
|
2938840099
|
|
MASIGARI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHILIPCHED
|
TS-17-044-009-023/010064
(GANGARAM)
|
3617044000NRG24140320240786256
|
14/03/2024
|
Dappu Paradesh
|
3617044WL034532
|
Dappu Paradesh
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
14/04/2024
|
|
2938840094
|
|
DAPPU PARADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHILIPCHED
|
TS-17-044-009-023/010072
(GANGARAM)
|
3617044000NRG24140320240786258
|
14/03/2024
|
Veerayya
|
3617044WL034532
|
Veerayya
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
14/04/2024
|
|
2938839715
|
|
NIRUDI EARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHILIPCHED
|
TS-17-044-009-023/010078
(GANGARAM)
|
3617044000NRG24140320240786260
|
14/03/2024
|
Anjaiah
|
3617044WL034532
|
Anjaiah
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
14/04/2024
|
|
2938840100
|
|
KUNTENOLLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHILIPCHED
|
TS-17-044-009-023/010086
(GANGARAM)
|
3617044000NRG24140320240786264
|
14/03/2024
|
Pentaiah
|
3617044WL034532
|
Pentaiah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938839744
|
|
DAPPU PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG24140320240786267
|
14/03/2024
|
Lavanya
|
3617044WL034532
|
Lavanya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938840101
|
|
VAJJANI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG24140320240786266
|
14/03/2024
|
Laxmi
|
3617044WL034532
|
Laxmi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938840095
|
|
VAJJANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG24140320240786271
|
14/03/2024
|
Kamalamma
|
3617044WL034532
|
Kamalamma
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
14/04/2024
|
|
2938840102
|
|
KANAPURAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG24140320240786270
|
14/03/2024
|
Narayana
|
3617044WL034532
|
Narayana
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
14/04/2024
|
|
2938840109
|
|
KANAPURAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG24140320240786272
|
14/03/2024
|
Chatari
|
3617044WL034532
|
Chatari
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
14/04/2024
|
|
2938840110
|
|
VAJJANI SHETARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG24140320240786273
|
14/03/2024
|
Nagamani
|
3617044WL034532
|
Nagamani
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
14/04/2024
|
|
2938840111
|
|
VAJJANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHILIPCHED
|
TS-17-044-009-023/010094
(GANGARAM)
|
3617044000NRG24140320240786274
|
14/03/2024
|
Durgamma
|
3617044WL034532
|
Durgamma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2938840096
|
|
VAJJANI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHILIPCHED
|
TS-17-044-009-023/010108
(GANGARAM)
|
3617044000NRG24140320240786281
|
14/03/2024
|
Sriram Veeresham
|
3617044WL034532
|
Sriram Veeresham
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938840087
|
|
MR SAIRAM VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHILIPCHED
|
TS-17-044-009-023/010118
(GANGARAM)
|
3617044000NRG24140320240786283
|
14/03/2024
|
Shekaiah
|
3617044WL034532
|
Shekaiah
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
14/04/2024
|
|
2938839712
|
|
VADDE SHEKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHILIPCHED
|
TS-17-044-009-023/010125
(GANGARAM)
|
3617044000NRG24140320240786288
|
14/03/2024
|
Nagamani
|
3617044WL034532
|
Nagamani
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
14/04/2024
|
|
2938840103
|
|
KUNTTENOLLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHILIPCHED
|
TS-17-044-009-023/010148
(GANGARAM)
|
3617044000NRG24140320240786299
|
14/03/2024
|
Indira
|
3617044WL034532
|
Indira
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2938840112
|
|
NIRUDI EANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHILIPCHED
|
TS-17-044-009-023/010150
(GANGARAM)
|
3617044000NRG24140320240786300
|
14/03/2024
|
H Durgareddy
|
3617044WL034532
|
H Durgareddy
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
14/04/2024
|
|
2938840066
|
|
HANMANTH GARI DURGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG24140320240786303
|
14/03/2024
|
Savitri
|
3617044WL034532
|
Savitri
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
13/04/2024
|
|
2938840106
|
|
Mrs. Bathini Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG24140320240786302
|
14/03/2024
|
Srinivas
|
3617044WL034532
|
Srinivas
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2938840105
|
|
Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHILIPCHED
|
TS-17-044-009-023/010200
(GANGARAM)
|
3617044000NRG24140320240786304
|
14/03/2024
|
gangamma
|
3617044WL034532
|
gangamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
14/04/2024
|
|
2938840098
|
|
KALAALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG24140320240786311
|
14/03/2024
|
Mallamma
|
3617044WL034532
|
Mallamma
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938840108
|
|
KanapuramMallamma Kanapur
|
GENERAL POST OFFICE(607245)
|
|
364
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG24140320240786310
|
14/03/2024
|
Srinivas
|
3617044WL034532
|
Srinivas
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
14/04/2024
|
|
2938840107
|
|
KANAPURAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG24140320240786315
|
14/03/2024
|
Talari Manjula
|
3617044WL034532
|
Talari Manjula
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2938839714
|
|
TALAARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG24140320240786314
|
14/03/2024
|
Talari Yesaiah
|
3617044WL034532
|
Talari Yesaiah
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2938840104
|
|
TALARI YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHILIPCHED
|
TS-17-044-009-023/010255
(GANGARAM)
|
3617044000NRG24140320240786319
|
14/03/2024
|
Peeranolla Swaroopa
|
3617044WL034532
|
Peeranolla Swaroopa
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
14/04/2024
|
|
2938839724
|
|
PEERANOLLA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHILIPCHED
|
TS-17-044-009-023/010256
(GANGARAM)
|
3617044000NRG24140320240786321
|
14/03/2024
|
Manjula
|
3617044WL034532
|
Manjula
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
14/04/2024
|
|
2938840033
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHILIPCHED
|
TS-17-044-009-023/010263
(GANGARAM)
|
3617044000NRG24140320240786324
|
14/03/2024
|
SURESH
|
3617044WL034532
|
SURESH
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/04/2024
|
|
2938839716
|
|
VADDE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG24140320240786332
|
14/03/2024
|
kavitha
|
3617044WL034532
|
kavitha
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
14/04/2024
|
|
2938840113
|
|
PAITHARA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHILIPCHED
|
TS-17-044-009-023/010276
(GANGARAM)
|
3617044000NRG24140320240786334
|
14/03/2024
|
Baba
|
3617044WL034532
|
Baba
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
14/04/2024
|
|
2938839748
|
|
MAHAMMAD BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHILIPCHED
|
TS-17-044-009-023/010287
(GANGARAM)
|
3617044000NRG24140320240786336
|
14/03/2024
|
S Ajay Kumar
|
3617044WL034532
|
S Ajay Kumar
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938840031
|
|
Mr. SIRIPURAM AJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
CHILIPCHED
|
TS-17-044-009-023/010288
(GANGARAM)
|
3617044000NRG24140320240786338
|
14/03/2024
|
amruta
|
3617044WL034532
|
amruta
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/04/2024
|
|
2938839739
|
|
SIRIPURAM AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHILIPCHED
|
TS-17-044-009-023/010288
(GANGARAM)
|
3617044000NRG24140320240786337
|
14/03/2024
|
Yesu
|
3617044WL034532
|
Yesu
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2938839738
|
|
SIRIPURAM YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHILIPCHED
|
TS-17-044-018-001/010121
(GANYA THANDA)
|
3617044000NRG24140320240785101
|
14/03/2024
|
Chaangi
|
3617044WL034496
|
Chaangi
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
14/04/2024
|
|
2938840089
|
|
RATHLA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHILIPCHED
|
TS-17-044-018-001/010158
(GANYA THANDA)
|
3617044000NRG24140320240785117
|
14/03/2024
|
Sunitha
|
3617044WL034496
|
Sunitha
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
14/04/2024
|
|
2938840085
|
|
GUGLOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHILIPCHED
|
TS-17-044-018-001/010220
(GANYA THANDA)
|
3617044000NRG24140320240785123
|
14/03/2024
|
Penti
|
3617044WL034496
|
Penti
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
14/04/2024
|
|
2938840069
|
|
Penti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHILIPCHED
|
TS-17-044-018-001/010226
(GANYA THANDA)
|
3617044000NRG24140320240785129
|
14/03/2024
|
Chandi
|
3617044WL034496
|
Chandi
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
14/04/2024
|
|
2938840091
|
|
MALOTH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHILIPCHED
|
TS-17-044-018-001/010484
(GANYA THANDA)
|
3617044000NRG24140320240785142
|
14/03/2024
|
Shantosha
|
3617044WL034496
|
Shantosha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2938839729
|
|
GUGLOTH SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHILIPCHED
|
TS-17-044-018-001/010499
(GANYA THANDA)
|
3617044000NRG24140320240785145
|
14/03/2024
|
Ansi
|
3617044WL034496
|
Ansi
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938840054
|
|
RATHLA AANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHILIPCHED
|
TS-17-044-018-001/010499
(GANYA THANDA)
|
3617044000NRG24140320240785144
|
14/03/2024
|
Sarvan
|
3617044WL034496
|
Sarvan
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938840021
|
|
RATLA SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHILIPCHED
|
TS-17-044-018-001/010503
(GANYA THANDA)
|
3617044000NRG24140320240785146
|
14/03/2024
|
Roopsingh
|
3617044WL034496
|
Roopsingh
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
14/04/2024
|
|
2938840090
|
|
RATHLA ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHILIPCHED
|
TS-17-044-018-001/010518
(GANYA THANDA)
|
3617044000NRG24140320240785158
|
14/03/2024
|
Bhuli
|
3617044WL034496
|
Bhuli
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938839730
|
|
GUGULOTH BULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHILIPCHED
|
TS-17-044-018-001/010552
(GANYA THANDA)
|
3617044000NRG24140320240785170
|
14/03/2024
|
Maloth Laxmi
|
3617044WL034496
|
Maloth Laxmi
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938839722
|
|
Mrs. Maloth Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
CHILIPCHED
|
TS-17-044-019-001/010124
(TOPYA THANDA)
|
3617044000NRG24140320240785923
|
14/03/2024
|
Lakshmi
|
3617044WL034522
|
Lakshmi
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
14/04/2024
|
|
2938839709
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHILIPCHED
|
TS-17-044-019-001/010124
(TOPYA THANDA)
|
3617044000NRG24140320240785922
|
14/03/2024
|
Ratla Vittal
|
3617044WL034522
|
Ratla Vittal
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
14/04/2024
|
|
2938840116
|
|
Ratla Vittal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHILIPCHED
|
TS-17-044-019-001/010125
(TOPYA THANDA)
|
3617044000NRG24140320240785924
|
14/03/2024
|
Deepla
|
3617044WL034522
|
Deepla
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
14/04/2024
|
|
2938840115
|
|
RATHLA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHILIPCHED
|
TS-17-044-019-001/010125
(TOPYA THANDA)
|
3617044000NRG24140320240785925
|
14/03/2024
|
Nirmala
|
3617044WL034522
|
Nirmala
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
14/04/2024
|
|
2938840086
|
|
RATLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHILIPCHED
|
TS-17-044-019-001/010399
(TOPYA THANDA)
|
3617044000NRG24140320240785941
|
14/03/2024
|
Manya
|
3617044WL034522
|
Manya
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
14/04/2024
|
|
2938840078
|
|
Manya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHILIPCHED
|
TS-17-044-019-001/010406
(TOPYA THANDA)
|
3617044000NRG24140320240785945
|
14/03/2024
|
Parsya
|
3617044WL034522
|
Parsya
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938839745
|
|
MR PARSHA RATHLA
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHILIPCHED
|
TS-17-044-019-001/010418
(TOPYA THANDA)
|
3617044000NRG24140320240785950
|
14/03/2024
|
Kishan
|
3617044WL034522
|
Kishan
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2938840075
|
|
RATLA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHILIPCHED
|
TS-17-044-019-001/010418
(TOPYA THANDA)
|
3617044000NRG24140320240785951
|
14/03/2024
|
shanthamma
|
3617044WL034522
|
shanthamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/04/2024
|
|
2938840074
|
|
RATLA SHATHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHILIPCHED
|
TS-17-044-019-001/010421
(TOPYA THANDA)
|
3617044000NRG24140320240785954
|
14/03/2024
|
Changi
|
3617044WL034522
|
Changi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/04/2024
|
|
2938840079
|
|
RATHLA CHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
CHILIPCHED
|
TS-17-044-019-001/010422
(TOPYA THANDA)
|
3617044000NRG24140320240785955
|
14/03/2024
|
deepla
|
3617044WL034522
|
deepla
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/04/2024
|
|
2938840073
|
|
RATHLA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHILIPCHED
|
TS-17-044-019-001/010428
(TOPYA THANDA)
|
3617044000NRG24140320240785958
|
14/03/2024
|
Nar Singh
|
3617044WL034522
|
Nar Singh
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
14/04/2024
|
|
2938840080
|
|
RATLA NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHILIPCHED
|
TS-17-044-019-001/010434
(TOPYA THANDA)
|
3617044000NRG24140320240785959
|
14/03/2024
|
B Booli
|
3617044WL034522
|
B Booli
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938840060
|
|
BANOTH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHILIPCHED
|
TS-17-044-019-001/010436
(TOPYA THANDA)
|
3617044000NRG24140320240785961
|
14/03/2024
|
Gamku
|
3617044WL034522
|
Gamku
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
14/04/2024
|
|
2938840067
|
|
Gamku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHILIPCHED
|
TS-17-044-019-001/010477
(TOPYA THANDA)
|
3617044000NRG24140320240785967
|
14/03/2024
|
Bujji
|
3617044WL034522
|
Bujji
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2938840114
|
|
RATLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHILIPCHED
|
TS-17-044-019-001/010488
(TOPYA THANDA)
|
3617044000NRG24140320240785969
|
14/03/2024
|
Shanthi
|
3617044WL034522
|
Shanthi
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
14/04/2024
|
|
2938839711
|
|
RAATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHILIPCHED
|
TS-17-044-019-001/010495
(TOPYA THANDA)
|
3617044000NRG24140320240785973
|
14/03/2024
|
Bujji
|
3617044WL034522
|
Bujji
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
14/04/2024
|
|
2938839710
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHILIPCHED
|
TS-17-044-019-001/010581
(TOPYA THANDA)
|
3617044000NRG24140320240785978
|
14/03/2024
|
Venkatesham
|
3617044WL034522
|
Venkatesham
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938839726
|
|
MR KOWDIPALLY VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
CHILIPCHED
|
TS-17-044-019-001/010583
(TOPYA THANDA)
|
3617044000NRG24140320240785980
|
14/03/2024
|
Ganesh
|
3617044WL034522
|
Ganesh
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/04/2024
|
|
2938840076
|
|
RATHLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHILIPCHED
|
TS-17-044-019-001/010609
(TOPYA THANDA)
|
3617044000NRG24140320240785984
|
14/03/2024
|
taarya
|
3617044WL034522
|
taarya
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
14/04/2024
|
|
2938840077
|
|
RATLA THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHILIPCHED
|
TS-17-044-019-001/010611
(TOPYA THANDA)
|
3617044000NRG24140320240785985
|
14/03/2024
|
R Ramani
|
3617044WL034522
|
R Ramani
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
14/04/2024
|
|
2938840042
|
|
RATHLA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHILIPCHED
|
TS-17-044-019-001/010616
(TOPYA THANDA)
|
3617044000NRG24140320240785986
|
14/03/2024
|
Munna
|
3617044WL034522
|
Munna
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938840082
|
|
MR RATHLA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHILIPCHED
|
TS-17-044-019-001/010619
(TOPYA THANDA)
|
3617044000NRG24140320240785990
|
14/03/2024
|
Bhuli
|
3617044WL034522
|
Bhuli
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938840072
|
|
RATHLA BHOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85530
|
85530
|
|
|
|
|
|
|
|
|
407
|
CHILIPCHED
|
TS-17-044-009-023/010027
(GANGARAM)
|
3617044000NRG24140320240786246
|
14/03/2024
|
Prabhaakar
|
3617044WL034532
|
Prabhaakar
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938839981
|
|
MR ENUGANDULA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHILIPCHED
|
TS-17-044-009-023/010078
(GANGARAM)
|
3617044000NRG24140320240786261
|
14/03/2024
|
lakshmaiah
|
3617044WL034532
|
lakshmaiah
|
00710
|
SBIN0000DOP
|
566
|
566
|
Processed
|
14/04/2024
|
|
2938839982
|
|
KUNTENOLLA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278381
|
278381
|
|
|
|
|
|
|
|