|
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-17-044-004-001/010853
(BADRIYA THANDA)
|
3617044000NRG23030420230741928
|
04/04/2023
|
Deshya
|
3617044WL036564
|
Deshya
|
00415
|
SBIN0003729
|
1001
|
1001
|
Processed
|
03/05/2023
|
|
1174480443
|
|
Mr. DESHYA MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHILIPCHED
|
TS-17-044-004-001/010866
(BADRIYA THANDA)
|
3617044000NRG23030420230741938
|
04/04/2023
|
Srikanth
|
3617044WL036564
|
Srikanth
|
00415
|
SBIN0003729
|
797
|
797
|
Processed
|
03/05/2023
|
|
1174480287
|
|
KADAVATH SRIKANTH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
3
|
CHILIPCHED
|
TS-17-044-013-001/010757
(RAHEEM GUDA THANDA)
|
3617044000NRG23040420230743800
|
04/04/2023
|
Prasad
|
3617044WL036682
|
Prasad
|
00415
|
SBIN0003729
|
1799
|
1799
|
Processed
|
03/05/2023
|
|
1174480532
|
|
DEVASOTH PRASAD .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
4
|
CHILIPCHED
|
TS-17-044-013-001/010757
(RAHEEM GUDA THANDA)
|
3617044000NRG23040420230743801
|
04/04/2023
|
Prasad
|
3617044WL036682
|
Prasad
|
00415
|
SBIN0003729
|
2313
|
2313
|
Processed
|
03/05/2023
|
|
1174480533
|
|
DEVASOTH PRASAD .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
5
|
CHILIPCHED
|
TS-17-044-019-001/010434
(TOPYA THANDA)
|
3617044000NRG23040420230743790
|
04/04/2023
|
Parshya
|
3617044WL036679
|
Parshya
|
00415
|
SBIN0003729
|
673
|
673
|
Processed
|
03/05/2023
|
|
1174480254
|
|
MR PARSHYA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-003-001/010003
(ANTHARAM)
|
3617044000NRG23040420230744897
|
04/04/2023
|
Saabera
|
3617044WL036727
|
Saabera
|
00415
|
SBIN0004720
|
202
|
202
|
Processed
|
03/05/2023
|
|
1174480516
|
|
SHEK SABHIRA BEE .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
CHILIPCHED
|
TS-17-044-003-001/010003
(ANTHARAM)
|
3617044000NRG23040420230744898
|
04/04/2023
|
Saabera
|
3617044WL036727
|
Saabera
|
00415
|
SBIN0004720
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174480517
|
|
SHEK SABHIRA BEE .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
CHILIPCHED
|
TS-17-044-003-001/010015
(ANTHARAM)
|
3617044000NRG23040420230744905
|
04/04/2023
|
Laxmi
|
3617044WL036727
|
Laxmi
|
00415
|
SBIN0004720
|
632
|
632
|
Processed
|
03/05/2023
|
|
1174480444
|
|
PAMBALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-003-001/010071
(ANTHARAM)
|
3617044000NRG23040420230744925
|
04/04/2023
|
Maanemma
|
3617044WL036727
|
Maanemma
|
00415
|
SBIN0004720
|
212
|
212
|
Processed
|
03/05/2023
|
|
1174480265
|
|
KothapallyMaanemma Kothap
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHILIPCHED
|
TS-17-044-003-001/010091
(ANTHARAM)
|
3617044000NRG23040420230744927
|
04/04/2023
|
Narsamma
|
3617044WL036727
|
Narsamma
|
00415
|
SBIN0004720
|
199
|
199
|
Processed
|
03/05/2023
|
|
1174480266
|
|
GOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-003-001/010094
(ANTHARAM)
|
3617044000NRG23040420230744931
|
04/04/2023
|
padma
|
3617044WL036727
|
padma
|
00415
|
SBIN0004720
|
2393
|
2393
|
Processed
|
03/05/2023
|
|
1174480525
|
|
MS PADMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-003-001/010099
(ANTHARAM)
|
3617044000NRG23040420230744936
|
04/04/2023
|
Satyanarayana
|
3617044WL036727
|
Satyanarayana
|
00415
|
SBIN0004720
|
215
|
215
|
Processed
|
03/05/2023
|
|
1174480504
|
|
JAKKAPALLY SATYANARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-003-001/010099
(ANTHARAM)
|
3617044000NRG23030420230742911
|
04/04/2023
|
Satyanarayana
|
3617044WL036613
|
Satyanarayana
|
00415
|
SBIN0004720
|
799
|
799
|
Processed
|
03/05/2023
|
|
1174480505
|
|
JAKKAPALLY SATYANARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-003-001/010128
(ANTHARAM)
|
3617044000NRG23040420230744944
|
04/04/2023
|
laxmi
|
3617044WL036727
|
laxmi
|
00415
|
SBIN0004720
|
851
|
851
|
Processed
|
03/05/2023
|
|
1174480279
|
|
MRS LAXMI KORRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-003-001/010128
(ANTHARAM)
|
3617044000NRG23040420230744946
|
04/04/2023
|
laxmi
|
3617044WL036727
|
laxmi
|
00415
|
SBIN0004720
|
2193
|
2193
|
Processed
|
03/05/2023
|
|
1174480278
|
|
MRS LAXMI KORRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-003-001/010128
(ANTHARAM)
|
3617044000NRG23040420230744945
|
04/04/2023
|
shankar
|
3617044WL036727
|
shankar
|
00415
|
SBIN0004720
|
2393
|
2393
|
Processed
|
03/05/2023
|
|
1174480276
|
|
MR KORRA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-003-001/010128
(ANTHARAM)
|
3617044000NRG23040420230744943
|
04/04/2023
|
shankar
|
3617044WL036727
|
shankar
|
00415
|
SBIN0004720
|
851
|
851
|
Processed
|
03/05/2023
|
|
1174480275
|
|
MR KORRA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-003-001/010156
(ANTHARAM)
|
3617044000NRG23040420230744949
|
04/04/2023
|
Punya
|
3617044WL036727
|
Punya
|
00415
|
SBIN0004720
|
890
|
890
|
Processed
|
03/05/2023
|
|
1174480259
|
|
MR PUNYA KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-003-001/010156
(ANTHARAM)
|
3617044000NRG23040420230744951
|
04/04/2023
|
Punya
|
3617044WL036727
|
Punya
|
00415
|
SBIN0004720
|
1167
|
1167
|
Processed
|
03/05/2023
|
|
1174480258
|
|
MR PUNYA KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-003-001/010198
(ANTHARAM)
|
3617044000NRG23040420230744972
|
04/04/2023
|
Shaboddin
|
3617044WL036727
|
Shaboddin
|
00415
|
SBIN0004720
|
839
|
839
|
Processed
|
03/05/2023
|
|
1174480528
|
|
MR SHEK SHABODDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-003-001/010198
(ANTHARAM)
|
3617044000NRG23040420230744974
|
04/04/2023
|
Shaboddin
|
3617044WL036727
|
Shaboddin
|
00415
|
SBIN0004720
|
1750
|
1750
|
Processed
|
03/05/2023
|
|
1174480527
|
|
MR SHEK SHABODDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-003-001/010209
(ANTHARAM)
|
3617044000NRG23040420230744978
|
04/04/2023
|
Radha
|
3617044WL036727
|
Radha
|
00415
|
SBIN0004720
|
893
|
893
|
Processed
|
03/05/2023
|
|
1174480521
|
|
MS RADHA VENKATA GARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-003-001/010209
(ANTHARAM)
|
3617044000NRG23040420230744979
|
04/04/2023
|
Radha
|
3617044WL036727
|
Radha
|
00415
|
SBIN0004720
|
1503
|
1503
|
Processed
|
03/05/2023
|
|
1174480522
|
|
MS RADHA VENKATA GARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-003-001/010223
(ANTHARAM)
|
3617044000NRG23040420230744992
|
04/04/2023
|
Sandeep Goud
|
3617044WL036727
|
Sandeep Goud
|
00415
|
SBIN0004720
|
1734
|
1734
|
Processed
|
03/05/2023
|
|
1174480263
|
|
Mr. JAKKAPALLY SANDEEP GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-003-001/010223
(ANTHARAM)
|
3617044000NRG23040420230744993
|
04/04/2023
|
Sandeep Goud
|
3617044WL036727
|
Sandeep Goud
|
00415
|
SBIN0004720
|
664
|
664
|
Processed
|
03/05/2023
|
|
1174480264
|
|
Mr. JAKKAPALLY SANDEEP GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-003-001/010224
(ANTHARAM)
|
3617044000NRG23030420230742915
|
04/04/2023
|
Chandi
|
3617044WL036613
|
Chandi
|
00415
|
SBIN0004720
|
799
|
799
|
Processed
|
03/05/2023
|
|
1174480497
|
|
MR BARMAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIPCHED
|
TS-17-044-003-001/010224
(ANTHARAM)
|
3617044000NRG23030420230742916
|
04/04/2023
|
Chandi
|
3617044WL036613
|
Chandi
|
00415
|
SBIN0004720
|
1181
|
1181
|
Processed
|
03/05/2023
|
|
1174480498
|
|
MR BARMAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-003-001/010226
(ANTHARAM)
|
3617044000NRG23040420230744994
|
04/04/2023
|
Saala
|
3617044WL036727
|
Saala
|
00415
|
SBIN0004720
|
973
|
973
|
Processed
|
03/05/2023
|
|
1174480523
|
|
BARMAVATH SAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-003-001/010233
(ANTHARAM)
|
3617044000NRG23040420230744997
|
04/04/2023
|
Peena
|
3617044WL036727
|
Peena
|
00415
|
SBIN0004720
|
854
|
854
|
Processed
|
03/05/2023
|
|
1174480285
|
|
KATROTH PEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-003-001/010233
(ANTHARAM)
|
3617044000NRG23040420230744998
|
04/04/2023
|
Srikanth
|
3617044WL036727
|
Srikanth
|
00415
|
SBIN0004720
|
854
|
854
|
Processed
|
03/05/2023
|
|
1174480280
|
|
MR KATROTH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-003-001/010245
(ANTHARAM)
|
3617044000NRG23040420230745009
|
04/04/2023
|
Burresha
|
3617044WL036727
|
Burresha
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
03/05/2023
|
|
1174480534
|
|
PamballaBurresha Pamballa
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHILIPCHED
|
TS-17-044-003-001/010245
(ANTHARAM)
|
3617044000NRG23040420230745010
|
04/04/2023
|
Burresha
|
3617044WL036727
|
Burresha
|
00415
|
SBIN0004720
|
1802
|
1802
|
Processed
|
03/05/2023
|
|
1174480535
|
|
PamballaBurresha Pamballa
|
GENERAL POST OFFICE(607245)
|
|
33
|
CHILIPCHED
|
TS-17-044-003-001/010262
(ANTHARAM)
|
3617044000NRG23040420230745018
|
04/04/2023
|
Husen
|
3617044WL036727
|
Husen
|
00415
|
SBIN0004720
|
1636
|
1636
|
Processed
|
03/05/2023
|
|
1174480519
|
|
SHEK HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-003-001/010262
(ANTHARAM)
|
3617044000NRG23040420230745019
|
04/04/2023
|
Husen
|
3617044WL036727
|
Husen
|
00415
|
SBIN0004720
|
822
|
822
|
Processed
|
03/05/2023
|
|
1174480520
|
|
SHEK HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-003-001/010278
(ANTHARAM)
|
3617044000NRG23040420230745028
|
04/04/2023
|
pandya
|
3617044WL036727
|
pandya
|
00415
|
SBIN0004720
|
2402
|
2402
|
Processed
|
03/05/2023
|
|
1174480268
|
|
MR KATROTH PANDYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-003-001/010283
(ANTHARAM)
|
3617044000NRG23040420230745036
|
04/04/2023
|
Vinod Kumar
|
3617044WL036727
|
Vinod Kumar
|
00415
|
SBIN0004720
|
204
|
204
|
Processed
|
03/05/2023
|
|
1174480277
|
|
MR KATROTH VINODHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-003-001/010284
(ANTHARAM)
|
3617044000NRG23040420230745038
|
04/04/2023
|
Banki
|
3617044WL036727
|
Banki
|
00415
|
SBIN0004720
|
815
|
815
|
Processed
|
03/05/2023
|
|
1174480273
|
|
MRS KATROT BANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-003-001/010284
(ANTHARAM)
|
3617044000NRG23040420230745040
|
04/04/2023
|
Banki
|
3617044WL036727
|
Banki
|
00415
|
SBIN0004720
|
2402
|
2402
|
Processed
|
03/05/2023
|
|
1174480274
|
|
MRS KATROT BANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-003-001/010285
(ANTHARAM)
|
3617044000NRG23040420230745042
|
04/04/2023
|
Komni
|
3617044WL036727
|
Komni
|
00415
|
SBIN0004720
|
1001
|
1001
|
Processed
|
03/05/2023
|
|
1174480284
|
|
MRS KOMNI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILIPCHED
|
TS-17-044-003-001/010285
(ANTHARAM)
|
3617044000NRG23040420230745044
|
04/04/2023
|
Komni
|
3617044WL036727
|
Komni
|
00415
|
SBIN0004720
|
815
|
815
|
Processed
|
03/05/2023
|
|
1174480283
|
|
MRS KOMNI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIPCHED
|
TS-17-044-003-001/010285
(ANTHARAM)
|
3617044000NRG23040420230745045
|
04/04/2023
|
Lalya
|
3617044WL036727
|
Lalya
|
00415
|
SBIN0004720
|
815
|
815
|
Processed
|
03/05/2023
|
|
1174480282
|
|
KATROTH LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-003-001/010285
(ANTHARAM)
|
3617044000NRG23040420230745043
|
04/04/2023
|
Lalya
|
3617044WL036727
|
Lalya
|
00415
|
SBIN0004720
|
800
|
800
|
Processed
|
03/05/2023
|
|
1174480281
|
|
KATROTH LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHILIPCHED
|
TS-17-044-003-001/010286
(ANTHARAM)
|
3617044000NRG23040420230745046
|
04/04/2023
|
Shanthi
|
3617044WL036727
|
Shanthi
|
00415
|
SBIN0004720
|
815
|
815
|
Processed
|
03/05/2023
|
|
1174480262
|
|
MRS SHANTHI KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILIPCHED
|
TS-17-044-003-001/010288
(ANTHARAM)
|
3617044000NRG23030420230742917
|
04/04/2023
|
Laxmi
|
3617044WL036613
|
Laxmi
|
00415
|
SBIN0004720
|
1181
|
1181
|
Processed
|
03/05/2023
|
|
1174480518
|
|
MS LAXMI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-003-001/010289
(ANTHARAM)
|
3617044000NRG23040420230745047
|
04/04/2023
|
Somla
|
3617044WL036727
|
Somla
|
00415
|
SBIN0004720
|
835
|
835
|
Processed
|
03/05/2023
|
|
1174480506
|
|
MR KATROTH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIPCHED
|
TS-17-044-003-001/010289
(ANTHARAM)
|
3617044000NRG23040420230745048
|
04/04/2023
|
Somla
|
3617044WL036727
|
Somla
|
00415
|
SBIN0004720
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1174480507
|
|
MR KATROTH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILIPCHED
|
TS-17-044-003-001/010290
(ANTHARAM)
|
3617044000NRG23040420230745052
|
04/04/2023
|
Ramulu
|
3617044WL036727
|
Ramulu
|
00415
|
SBIN0004720
|
835
|
835
|
Processed
|
03/05/2023
|
|
1174480508
|
|
KATROTH RAMULU
|
SOUTH INDIAN BANK(607167)
|
|
48
|
CHILIPCHED
|
TS-17-044-003-001/010290
(ANTHARAM)
|
3617044000NRG23040420230745050
|
04/04/2023
|
Ramulu
|
3617044WL036727
|
Ramulu
|
00415
|
SBIN0004720
|
2200
|
2200
|
Processed
|
03/05/2023
|
|
1174480509
|
|
KATROTH RAMULU
|
SOUTH INDIAN BANK(607167)
|
|
49
|
CHILIPCHED
|
TS-17-044-003-001/010295
(ANTHARAM)
|
3617044000NRG23040420230745054
|
04/04/2023
|
Devlee
|
3617044WL036727
|
Devlee
|
00415
|
SBIN0004720
|
626
|
626
|
Processed
|
03/05/2023
|
|
1174480445
|
|
MS TEJAVATH DEVLEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILIPCHED
|
TS-17-044-012-024/010110
(JAGGAMPET)
|
3617044000NRG23030420230742055
|
04/04/2023
|
Saailu
|
3617044WL036570
|
Saailu
|
00415
|
SBIN0004720
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480253
|
|
Mr. ERROLLA SAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHILIPCHED
|
TS-17-044-012-024/010166
(JAGGAMPET)
|
3617044000NRG23030420230742059
|
04/04/2023
|
Renuka
|
3617044WL036570
|
Renuka
|
00415
|
SBIN0004720
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480267
|
|
MRS RENUKA RAJUPETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILIPCHED
|
TS-17-044-014-013/010087
(RAMDASGUDA)
|
3617044000NRG23040420230745354
|
04/04/2023
|
Lachamma
|
3617044WL036753
|
Lachamma
|
00415
|
SBIN0004720
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174480252
|
|
MRS BARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49406
|
49406
|
|
|
|
|
|
|
|
|
53
|
CHILIPCHED
|
TS-17-044-003-001/010101
(ANTHARAM)
|
3617044000NRG23040420230744938
|
04/04/2023
|
Hamsamma
|
3617044WL036727
|
Hamsamma
|
00415
|
SBIN0006630
|
645
|
645
|
Processed
|
03/05/2023
|
|
1174480495
|
|
JAKKAPALLY AMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHILIPCHED
|
TS-17-044-003-001/010171
(ANTHARAM)
|
3617044000NRG23040420230744955
|
04/04/2023
|
Mahesh
|
3617044WL036727
|
Mahesh
|
00415
|
SBIN0006630
|
634
|
634
|
Processed
|
03/05/2023
|
|
1174480515
|
|
PAMABALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-003-001/010174
(ANTHARAM)
|
3617044000NRG23040420230744957
|
04/04/2023
|
Bal singh
|
3617044WL036727
|
Bal singh
|
00415
|
SBIN0006630
|
846
|
846
|
Processed
|
03/05/2023
|
|
1174480499
|
|
MRS BALSING BARMAVATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-003-001/010196
(ANTHARAM)
|
3617044000NRG23040420230744970
|
04/04/2023
|
Narahari
|
3617044WL036727
|
Narahari
|
00415
|
SBIN0006630
|
839
|
839
|
Processed
|
03/05/2023
|
|
1174480448
|
|
BARLA NARAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-003-001/010239
(ANTHARAM)
|
3617044000NRG23040420230744999
|
04/04/2023
|
Munnira Bee
|
3617044WL036727
|
Munnira Bee
|
00415
|
SBIN0006630
|
854
|
854
|
Processed
|
03/05/2023
|
|
1174480501
|
|
MS SHAIK MUNNIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-003-001/010239
(ANTHARAM)
|
3617044000NRG23040420230745001
|
04/04/2023
|
Munnira Bee
|
3617044WL036727
|
Munnira Bee
|
00415
|
SBIN0006630
|
1841
|
1841
|
Processed
|
03/05/2023
|
|
1174480500
|
|
MS SHAIK MUNNIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHILIPCHED
|
TS-17-044-003-001/010248
(ANTHARAM)
|
3617044000NRG23040420230745012
|
04/04/2023
|
Pentamma
|
3617044WL036727
|
Pentamma
|
00415
|
SBIN0006630
|
796
|
796
|
Processed
|
03/05/2023
|
|
1174480286
|
|
MRS GURUGALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHILIPCHED
|
TS-17-044-003-001/010270
(ANTHARAM)
|
3617044000NRG23040420230745020
|
04/04/2023
|
Renuka
|
3617044WL036727
|
Renuka
|
00415
|
SBIN0006630
|
438
|
438
|
Processed
|
03/05/2023
|
|
1174480531
|
|
MS JAKKAPALLY RENUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIPCHED
|
TS-17-044-003-001/010282
(ANTHARAM)
|
3617044000NRG23040420230745034
|
04/04/2023
|
Bujji
|
3617044WL036727
|
Bujji
|
00415
|
SBIN0006630
|
878
|
878
|
Processed
|
03/05/2023
|
|
1174480503
|
|
KATROTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-003-001/010283
(ANTHARAM)
|
3617044000NRG23040420230745035
|
04/04/2023
|
Shanguna
|
3617044WL036727
|
Shanguna
|
00415
|
SBIN0006630
|
878
|
878
|
Processed
|
03/05/2023
|
|
1174480496
|
|
MRS LAMBADI CHANGUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILIPCHED
|
TS-17-044-014-013/010064
(RAMDASGUDA)
|
3617044000NRG23040420230745351
|
04/04/2023
|
Viramma
|
3617044WL036753
|
Viramma
|
00415
|
SBIN0006630
|
127
|
127
|
Processed
|
03/05/2023
|
|
1174480524
|
|
MS KURMA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILIPCHED
|
TS-17-044-014-013/010134
(RAMDASGUDA)
|
3617044000NRG23040420230745359
|
04/04/2023
|
Padma
|
3617044WL036753
|
Padma
|
00415
|
SBIN0006630
|
125
|
125
|
Processed
|
03/05/2023
|
|
1174480514
|
|
MS PEDDAGOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILIPCHED
|
TS-17-044-014-013/010134
(RAMDASGUDA)
|
3617044000NRG23040420230745358
|
04/04/2023
|
Srishailam
|
3617044WL036753
|
Srishailam
|
00415
|
SBIN0006630
|
125
|
125
|
Processed
|
03/05/2023
|
|
1174480256
|
|
MR PEDDAGOLLA SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILIPCHED
|
TS-17-044-014-013/010137
(RAMDASGUDA)
|
3617044000NRG23040420230745362
|
04/04/2023
|
Beeraiah
|
3617044WL036753
|
Beeraiah
|
00415
|
SBIN0006630
|
109
|
109
|
Processed
|
03/05/2023
|
|
1174480255
|
|
MR KURMA BEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-014-013/010137
(RAMDASGUDA)
|
3617044000NRG23040420230745361
|
04/04/2023
|
Satyamma
|
3617044WL036753
|
Satyamma
|
00415
|
SBIN0006630
|
125
|
125
|
Processed
|
03/05/2023
|
|
1174480536
|
|
Mrs. KURMA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-014-013/010159
(RAMDASGUDA)
|
3617044000NRG23040420230745365
|
04/04/2023
|
Satyamma
|
3617044WL036753
|
Satyamma
|
00415
|
SBIN0006630
|
109
|
109
|
Processed
|
03/05/2023
|
|
1174480530
|
|
MISS SATHYAMMA CHINTHATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHILIPCHED
|
TS-17-044-014-013/010196
(RAMDASGUDA)
|
3617044000NRG23040420230745368
|
04/04/2023
|
Mallesham
|
3617044WL036753
|
Mallesham
|
00415
|
SBIN0006630
|
119
|
119
|
Processed
|
03/05/2023
|
|
1174480257
|
|
MRS ANKAM MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHILIPCHED
|
TS-17-044-014-013/010196
(RAMDASGUDA)
|
3617044000NRG23040420230745367
|
04/04/2023
|
Nagamani
|
3617044WL036753
|
Nagamani
|
00415
|
SBIN0006630
|
119
|
119
|
Processed
|
03/05/2023
|
|
1174480529
|
|
MRS NAGAMANI ANKAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHILIPCHED
|
TS-17-044-014-013/010229
(RAMDASGUDA)
|
3617044000NRG23040420230745373
|
04/04/2023
|
Railapuram Shekamma
|
3617044WL036753
|
Railapuram Shekamma
|
00415
|
SBIN0006630
|
117
|
117
|
Processed
|
03/05/2023
|
|
1174480270
|
|
Mrs. Railaputram Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-014-013/010229
(RAMDASGUDA)
|
3617044000NRG23040420230745374
|
04/04/2023
|
sathyam
|
3617044WL036753
|
sathyam
|
00415
|
SBIN0006630
|
117
|
117
|
Processed
|
03/05/2023
|
|
1174480269
|
|
MR RAILAPURAM SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHILIPCHED
|
TS-17-044-014-013/010251
(RAMDASGUDA)
|
3617044000NRG23040420230745376
|
04/04/2023
|
susheela
|
3617044WL036753
|
susheela
|
00415
|
SBIN0006630
|
117
|
117
|
Processed
|
03/05/2023
|
|
1174480261
|
|
MISS RAILAPURAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHILIPCHED
|
TS-17-044-014-013/010256
(RAMDASGUDA)
|
3617044000NRG23040420230745377
|
04/04/2023
|
Ramesh
|
3617044WL036753
|
Ramesh
|
00415
|
SBIN0006630
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174480502
|
|
RAMESH PEDDAGOLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
75
|
CHILIPCHED
|
TS-17-044-019-001/010119
(TOPYA THANDA)
|
3617044000NRG23040420230743752
|
04/04/2023
|
Shanti
|
3617044WL036679
|
Shanti
|
00415
|
SBIN0006630
|
619
|
619
|
Processed
|
03/05/2023
|
|
1174480446
|
|
RATHLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILIPCHED
|
TS-17-044-019-001/010133
(TOPYA THANDA)
|
3617044000NRG23040420230743755
|
04/04/2023
|
Shanthi
|
3617044WL036679
|
Shanthi
|
00415
|
SBIN0006630
|
673
|
673
|
Processed
|
03/05/2023
|
|
1174480447
|
|
Rathla Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHILIPCHED
|
TS-17-044-019-001/010190
(TOPYA THANDA)
|
3617044000NRG23040420230743759
|
04/04/2023
|
RATLA PARVATHI
|
3617044WL036679
|
RATLA PARVATHI
|
00415
|
SBIN0006630
|
337
|
337
|
Processed
|
03/05/2023
|
|
1174480288
|
|
Mrs. RATLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-019-001/010206
(TOPYA THANDA)
|
3617044000NRG23040420230743768
|
04/04/2023
|
Aroni
|
3617044WL036679
|
Aroni
|
00415
|
SBIN0006630
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480512
|
|
Mrs. Aaroni . Raatla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-019-001/010206
(TOPYA THANDA)
|
3617044000NRG23040420230743767
|
04/04/2023
|
Laxman
|
3617044WL036679
|
Laxman
|
00415
|
SBIN0006630
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480511
|
|
Mr. Lakshman . Raatla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-019-001/010400
(TOPYA THANDA)
|
3617044000NRG23040420230743782
|
04/04/2023
|
Bhaskar
|
3617044WL036679
|
Bhaskar
|
00415
|
SBIN0006630
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480526
|
|
Mr. BHASKAR RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-019-001/010401
(TOPYA THANDA)
|
3617044000NRG23040420230743784
|
04/04/2023
|
Chamdar
|
3617044WL036679
|
Chamdar
|
00415
|
SBIN0006630
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480513
|
|
MR RATLA CHANDER
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHILIPCHED
|
TS-17-044-019-001/010422
(TOPYA THANDA)
|
3617044000NRG23040420230743789
|
04/04/2023
|
Rukki
|
3617044WL036679
|
Rukki
|
00415
|
SBIN0006630
|
619
|
619
|
Processed
|
03/05/2023
|
|
1174480260
|
|
MS RUKKI RATHLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHILIPCHED
|
TS-17-044-019-001/010550
(TOPYA THANDA)
|
3617044000NRG23040420230743796
|
04/04/2023
|
Dharjyan
|
3617044WL036679
|
Dharjyan
|
00415
|
SBIN0006630
|
655
|
655
|
Processed
|
03/05/2023
|
|
1174480272
|
|
MRS RATHLA DHARJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13634
|
13634
|
|
|
|
|
|
|
|
|
84
|
CHILIPCHED
|
TS-17-044-004-001/010804
(BADRIYA THANDA)
|
3617044000NRG23030420230741915
|
04/04/2023
|
srikanth
|
3617044WL036564
|
srikanth
|
00415
|
SBIN0011985
|
583
|
583
|
Processed
|
03/05/2023
|
|
1174480510
|
|
Mr. Maloth Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-004-001/010863
(BADRIYA THANDA)
|
3617044000NRG23030420230741936
|
04/04/2023
|
Sunitha
|
3617044WL036564
|
Sunitha
|
00415
|
SBIN0011985
|
962
|
962
|
Processed
|
03/05/2023
|
|
1174480271
|
|
MR MUDAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
86
|
CHILIPCHED
|
TS-17-044-014-013/010159
(RAMDASGUDA)
|
3617044000NRG23040420230745364
|
04/04/2023
|
Venkatesham
|
3617044WL036753
|
Venkatesham
|
00415
|
SBIN0020105
|
109
|
109
|
Processed
|
03/05/2023
|
|
1174480291
|
|
Mr. CHINTHATI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
87
|
CHILIPCHED
|
TS-17-044-004-001/010862
(BADRIYA THANDA)
|
3617044000NRG23030420230741935
|
04/04/2023
|
Renuka
|
3617044WL036564
|
Renuka
|
00415
|
SBIN0020107
|
1006
|
1006
|
Processed
|
03/05/2023
|
|
1174480292
|
|
PATHLOTH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
88
|
CHILIPCHED
|
TS-17-044-004-001/010358
(BADRIYA THANDA)
|
3617044000NRG23030420230741902
|
04/04/2023
|
Badulaal
|
3617044WL036564
|
Badulaal
|
00415
|
SBIN0020508
|
159
|
159
|
Processed
|
03/05/2023
|
|
1174480290
|
|
MR MALOTH BADHULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHILIPCHED
|
TS-17-044-004-001/010843
(BADRIYA THANDA)
|
3617044000NRG23030420230741924
|
04/04/2023
|
Motya
|
3617044WL036564
|
Motya
|
00415
|
SBIN0020508
|
858
|
858
|
Processed
|
03/05/2023
|
|
1174480289
|
|
MALOTH MOTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
90
|
CHILIPCHED
|
TS-17-044-003-001/010254
(ANTHARAM)
|
3617044000NRG23040420230745013
|
04/04/2023
|
Chandrashekar goud
|
3617044WL036727
|
Chandrashekar goud
|
00468
|
UBIN0817333
|
569
|
569
|
Processed
|
03/05/2023
|
|
1174480401
|
|
CHANDRASHEKAR GOUD JAKKAPALLY
|
CANARA BANK(508532)
|
|
91
|
CHILIPCHED
|
TS-17-044-003-001/010277
(ANTHARAM)
|
3617044000NRG23040420230745024
|
04/04/2023
|
Kavitha
|
3617044WL036727
|
Kavitha
|
00468
|
UBIN0817333
|
878
|
878
|
Processed
|
04/05/2023
|
|
1174480399
|
|
KAVITHA VIJRAVATH
|
INDUSIND BANK(607189)
|
|
92
|
CHILIPCHED
|
TS-17-044-003-001/010277
(ANTHARAM)
|
3617044000NRG23040420230745026
|
04/04/2023
|
Kavitha
|
3617044WL036727
|
Kavitha
|
00468
|
UBIN0817333
|
2002
|
2002
|
Processed
|
04/05/2023
|
|
1174480400
|
|
KAVITHA VIJRAVATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3449
|
3449
|
|
|
|
|
|
|
|
|
93
|
CHILIPCHED
|
TS-17-044-012-024/010017
(JAGGAMPET)
|
3617044000NRG23030420230742052
|
04/04/2023
|
Narsamma
|
3617044WL036570
|
Narsamma
|
00684
|
APGV0008102
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480296
|
|
NAYAKOTI NARSMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-012-024/010067
(JAGGAMPET)
|
3617044000NRG23030420230742054
|
04/04/2023
|
Mallamma
|
3617044WL036570
|
Mallamma
|
00684
|
APGV0008102
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480295
|
|
ASHANOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHILIPCHED
|
TS-17-044-012-024/010111
(JAGGAMPET)
|
3617044000NRG23030420230742057
|
04/04/2023
|
Anita
|
3617044WL036570
|
Anita
|
00684
|
APGV0008102
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480294
|
|
AGANI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
96
|
CHILIPCHED
|
TS-17-044-003-001/010028
(ANTHARAM)
|
3617044000NRG23040420230744908
|
04/04/2023
|
Kumaar
|
3617044WL036727
|
Kumaar
|
00684
|
APGV0008105
|
2263
|
2263
|
Processed
|
03/05/2023
|
|
1174480396
|
|
MOTHE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHILIPCHED
|
TS-17-044-004-001/010216
(BADRIYA THANDA)
|
3617044000NRG23030420230741885
|
04/04/2023
|
Raamulu
|
3617044WL036564
|
Raamulu
|
00684
|
APGV0008105
|
275
|
275
|
Processed
|
03/05/2023
|
|
1174480450
|
|
PATLOT RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-004-001/010255
(BADRIYA THANDA)
|
3617044000NRG23030420230741887
|
04/04/2023
|
Saamini
|
3617044WL036564
|
Saamini
|
00684
|
APGV0008105
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174480452
|
|
Mrs. Pathloth Samini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-004-001/010264
(BADRIYA THANDA)
|
3617044000NRG23030420230741888
|
04/04/2023
|
Saali
|
3617044WL036564
|
Saali
|
00684
|
APGV0008105
|
886
|
886
|
Processed
|
03/05/2023
|
|
1174480404
|
|
Mrs. Maloth Sali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-004-001/010265
(BADRIYA THANDA)
|
3617044000NRG23030420230741889
|
04/04/2023
|
Lakshman
|
3617044WL036564
|
Lakshman
|
00684
|
APGV0008105
|
1033
|
1033
|
Processed
|
03/05/2023
|
|
1174480470
|
|
Mr. MALOTH LAXMAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-004-001/010265
(BADRIYA THANDA)
|
3617044000NRG23030420230741890
|
04/04/2023
|
samini
|
3617044WL036564
|
samini
|
00684
|
APGV0008105
|
1033
|
1033
|
Processed
|
03/05/2023
|
|
1174480471
|
|
Mrs. MALOTH SWAMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-004-001/010336
(BADRIYA THANDA)
|
3617044000NRG23030420230741892
|
04/04/2023
|
Peerya
|
3617044WL036564
|
Peerya
|
00684
|
APGV0008105
|
962
|
962
|
Processed
|
03/05/2023
|
|
1174480303
|
|
Mr. Katroth Pirya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-004-001/010351
(BADRIYA THANDA)
|
3617044000NRG23030420230741894
|
04/04/2023
|
Baskar
|
3617044WL036564
|
Baskar
|
00684
|
APGV0008105
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174480304
|
|
Mr. Katroth . Bhaskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-004-001/010352
(BADRIYA THANDA)
|
3617044000NRG23030420230741895
|
04/04/2023
|
Lalitha
|
3617044WL036564
|
Lalitha
|
00684
|
APGV0008105
|
962
|
962
|
Processed
|
03/05/2023
|
|
1174480449
|
|
Ms. Katrot Neela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-004-001/010353
(BADRIYA THANDA)
|
3617044000NRG23030420230741945
|
04/04/2023
|
Neelya
|
3617044WL036568
|
Neelya
|
00684
|
APGV0008105
|
2570
|
2570
|
Processed
|
03/05/2023
|
|
1174480478
|
|
Mr. KATROTH NILYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-004-001/010354
(BADRIYA THANDA)
|
3617044000NRG23030420230741946
|
04/04/2023
|
Lakshman
|
3617044WL036568
|
Lakshman
|
00684
|
APGV0008105
|
2570
|
2570
|
Processed
|
03/05/2023
|
|
1174480406
|
|
KATROTH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHILIPCHED
|
TS-17-044-004-001/010355
(BADRIYA THANDA)
|
3617044000NRG23030420230741896
|
04/04/2023
|
Shanthi
|
3617044WL036564
|
Shanthi
|
00684
|
APGV0008105
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174480311
|
|
Mrs. Katroth Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-004-001/010356
(BADRIYA THANDA)
|
3617044000NRG23030420230741898
|
04/04/2023
|
Manibai
|
3617044WL036564
|
Manibai
|
00684
|
APGV0008105
|
886
|
886
|
Processed
|
03/05/2023
|
|
1174480473
|
|
Mrs. MALOTH MANIBAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-004-001/010358
(BADRIYA THANDA)
|
3617044000NRG23030420230741901
|
04/04/2023
|
Rukki
|
3617044WL036564
|
Rukki
|
00684
|
APGV0008105
|
478
|
478
|
Processed
|
03/05/2023
|
|
1174480308
|
|
Mrs. Maloth Rukkibai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-004-001/010358
(BADRIYA THANDA)
|
3617044000NRG23030420230741900
|
04/04/2023
|
Somla
|
3617044WL036564
|
Somla
|
00684
|
APGV0008105
|
478
|
478
|
Processed
|
03/05/2023
|
|
1174480309
|
|
Mr. somla . malot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-004-001/010360
(BADRIYA THANDA)
|
3617044000NRG23030420230741904
|
04/04/2023
|
Devuli
|
3617044WL036564
|
Devuli
|
00684
|
APGV0008105
|
443
|
443
|
Processed
|
03/05/2023
|
|
1174480468
|
|
MALOTH DEVULI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHILIPCHED
|
TS-17-044-004-001/010360
(BADRIYA THANDA)
|
3617044000NRG23030420230741903
|
04/04/2023
|
Pandya
|
3617044WL036564
|
Pandya
|
00684
|
APGV0008105
|
443
|
443
|
Processed
|
03/05/2023
|
|
1174480405
|
|
Mr. Maloth Pandya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-004-001/010363
(BADRIYA THANDA)
|
3617044000NRG23030420230741907
|
04/04/2023
|
Shevya
|
3617044WL036564
|
Shevya
|
00684
|
APGV0008105
|
146
|
146
|
Processed
|
03/05/2023
|
|
1174480307
|
|
MALOTH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHILIPCHED
|
TS-17-044-004-001/010575
(BADRIYA THANDA)
|
3617044000NRG23030420230741914
|
04/04/2023
|
Laxmi
|
3617044WL036564
|
Laxmi
|
00684
|
APGV0008105
|
638
|
638
|
Processed
|
03/05/2023
|
|
1174480314
|
|
Mrs. Jarapla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-004-001/010803
(BADRIYA THANDA)
|
3617044000NRG23030420230741948
|
04/04/2023
|
aruna
|
3617044WL036568
|
aruna
|
00684
|
APGV0008105
|
2570
|
2570
|
Processed
|
03/05/2023
|
|
1174480474
|
|
Mrs. KATROTH ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-004-001/010812
(BADRIYA THANDA)
|
3617044000NRG23030420230741916
|
04/04/2023
|
Mahesh
|
3617044WL036564
|
Mahesh
|
00684
|
APGV0008105
|
1006
|
1006
|
Processed
|
03/05/2023
|
|
1174480465
|
|
Mr. Pathloth Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-004-001/010814
(BADRIYA THANDA)
|
3617044000NRG23030420230741917
|
04/04/2023
|
Bansilala
|
3617044WL036564
|
Bansilala
|
00684
|
APGV0008105
|
638
|
638
|
Processed
|
03/05/2023
|
|
1174480493
|
|
KHATROTH BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHILIPCHED
|
TS-17-044-004-001/010821
(BADRIYA THANDA)
|
3617044000NRG23030420230741949
|
04/04/2023
|
Nirmala
|
3617044WL036568
|
Nirmala
|
00684
|
APGV0008105
|
2570
|
2570
|
Processed
|
03/05/2023
|
|
1174480312
|
|
Mrs. KATROT NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-004-001/010822
(BADRIYA THANDA)
|
3617044000NRG23030420230741919
|
04/04/2023
|
Devi
|
3617044WL036564
|
Devi
|
00684
|
APGV0008105
|
1021
|
1021
|
Processed
|
03/05/2023
|
|
1174480467
|
|
MALOTH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHILIPCHED
|
TS-17-044-004-001/010840
(BADRIYA THANDA)
|
3617044000NRG23030420230741921
|
04/04/2023
|
Aruna
|
3617044WL036564
|
Aruna
|
00684
|
APGV0008105
|
583
|
583
|
Processed
|
03/05/2023
|
|
1174480486
|
|
MALOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHILIPCHED
|
TS-17-044-004-001/010840
(BADRIYA THANDA)
|
3617044000NRG23030420230741920
|
04/04/2023
|
Dharya
|
3617044WL036564
|
Dharya
|
00684
|
APGV0008105
|
583
|
583
|
Processed
|
03/05/2023
|
|
1174480306
|
|
Mr. Maloth Dharya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-004-001/010842
(BADRIYA THANDA)
|
3617044000NRG23030420230741923
|
04/04/2023
|
Shobha
|
3617044WL036564
|
Shobha
|
00684
|
APGV0008105
|
1001
|
1001
|
Processed
|
03/05/2023
|
|
1174480477
|
|
Mrs. MALOTH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-004-001/010842
(BADRIYA THANDA)
|
3617044000NRG23030420230741922
|
04/04/2023
|
Vittal
|
3617044WL036564
|
Vittal
|
00684
|
APGV0008105
|
1001
|
1001
|
Processed
|
03/05/2023
|
|
1174480310
|
|
Mr. Vittal M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-004-001/010845
(BADRIYA THANDA)
|
3617044000NRG23030420230741925
|
04/04/2023
|
Giridhar
|
3617044WL036564
|
Giridhar
|
00684
|
APGV0008105
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174480480
|
|
Mr. MALOTH GIRIDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-004-001/010845
(BADRIYA THANDA)
|
3617044000NRG23030420230741926
|
04/04/2023
|
Padma
|
3617044WL036564
|
Padma
|
00684
|
APGV0008105
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174480402
|
|
Mrs. Maloth Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-007-001/010099
(CHITKUL)
|
3617044000NRG23030420230742230
|
04/04/2023
|
Mallesham
|
3617044WL036573
|
Mallesham
|
00684
|
APGV0008105
|
680
|
680
|
Processed
|
03/05/2023
|
|
1174480302
|
|
Mr. Chakrala Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-007-001/010221
(CHITKUL)
|
3617044000NRG23030420230742232
|
04/04/2023
|
raamamma
|
3617044WL036573
|
raamamma
|
00684
|
APGV0008105
|
680
|
680
|
Processed
|
03/05/2023
|
|
1174480472
|
|
SADAGARIPALLI RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHILIPCHED
|
TS-17-044-007-001/010561
(CHITKUL)
|
3617044000NRG23030420230742234
|
04/04/2023
|
Swaroopa
|
3617044WL036573
|
Swaroopa
|
00684
|
APGV0008105
|
680
|
680
|
Processed
|
03/05/2023
|
|
1174480453
|
|
MARELLI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHILIPCHED
|
TS-17-044-007-001/010627
(CHITKUL)
|
3617044000NRG23030420230742235
|
04/04/2023
|
Manjula
|
3617044WL036573
|
Manjula
|
00684
|
APGV0008105
|
680
|
680
|
Processed
|
03/05/2023
|
|
1174480466
|
|
Mrs. MANJULA MUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-007-001/010661
(CHITKUL)
|
3617044000NRG23030420230742236
|
04/04/2023
|
yaadamma
|
3617044WL036573
|
yaadamma
|
00684
|
APGV0008105
|
680
|
680
|
Processed
|
03/05/2023
|
|
1174480403
|
|
KAMMARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHILIPCHED
|
TS-17-044-012-024/010046
(JAGGAMPET)
|
3617044000NRG23030420230742053
|
04/04/2023
|
Lakshmi
|
3617044WL036570
|
Lakshmi
|
00684
|
APGV0008105
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480491
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHILIPCHED
|
TS-17-044-012-024/010110
(JAGGAMPET)
|
3617044000NRG23030420230742056
|
04/04/2023
|
Bhagyamma
|
3617044WL036570
|
Bhagyamma
|
00684
|
APGV0008105
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480492
|
|
MS YERROLLA BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHILIPCHED
|
TS-17-044-012-024/010290
(JAGGAMPET)
|
3617044000NRG23030420230742060
|
04/04/2023
|
saroja
|
3617044WL036570
|
saroja
|
00684
|
APGV0008105
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480494
|
|
NAYKOTI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-014-013/010006
(RAMDASGUDA)
|
3617044000NRG23040420230745347
|
04/04/2023
|
Balamma
|
3617044WL036753
|
Balamma
|
00684
|
APGV0008105
|
352
|
352
|
Processed
|
03/05/2023
|
|
1174480299
|
|
Mrs. LINGOJIKATHVA . BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHILIPCHED
|
TS-17-044-014-013/010084
(RAMDASGUDA)
|
3617044000NRG23040420230745353
|
04/04/2023
|
Shekamma
|
3617044WL036753
|
Shekamma
|
00684
|
APGV0008105
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174480483
|
|
MRS ANKAM SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHILIPCHED
|
TS-17-044-014-013/010100
(RAMDASGUDA)
|
3617044000NRG23040420230745355
|
04/04/2023
|
Golla Lingamma
|
3617044WL036753
|
Golla Lingamma
|
00684
|
APGV0008105
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174480488
|
|
Mrs. Golla Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHILIPCHED
|
TS-17-044-014-013/010125
(RAMDASGUDA)
|
3617044000NRG23040420230745356
|
04/04/2023
|
Ramulu
|
3617044WL036753
|
Ramulu
|
00684
|
APGV0008105
|
125
|
125
|
Processed
|
03/05/2023
|
|
1174480301
|
|
Mr. Railapuram Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-014-013/010158
(RAMDASGUDA)
|
3617044000NRG23040420230745363
|
04/04/2023
|
Lachamma
|
3617044WL036753
|
Lachamma
|
00684
|
APGV0008105
|
109
|
109
|
Processed
|
03/05/2023
|
|
1174480485
|
|
MISS LAXMI ERUKALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHILIPCHED
|
TS-17-044-014-013/010222
(RAMDASGUDA)
|
3617044000NRG23040420230745371
|
04/04/2023
|
alaveni
|
3617044WL036753
|
alaveni
|
00684
|
APGV0008105
|
234
|
234
|
Processed
|
03/05/2023
|
|
1174480484
|
|
Mrs. Ankam Alaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHILIPCHED
|
TS-17-044-014-013/010222
(RAMDASGUDA)
|
3617044000NRG23040420230745370
|
04/04/2023
|
sudarshan
|
3617044WL036753
|
sudarshan
|
00684
|
APGV0008105
|
234
|
234
|
Processed
|
03/05/2023
|
|
1174480489
|
|
ANKAM SUDARSHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
CHILIPCHED
|
TS-17-044-014-013/010229
(RAMDASGUDA)
|
3617044000NRG23040420230745372
|
04/04/2023
|
Manaiah
|
3617044WL036753
|
Manaiah
|
00684
|
APGV0008105
|
117
|
117
|
Processed
|
03/05/2023
|
|
1174480482
|
|
Mr. RAILAPURAM MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-014-013/010229
(RAMDASGUDA)
|
3617044000NRG23040420230745375
|
04/04/2023
|
sri latha
|
3617044WL036753
|
sri latha
|
00684
|
APGV0008105
|
117
|
117
|
Processed
|
03/05/2023
|
|
1174480490
|
|
Mrs. Railapuram Sreelatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-017-001/010380
(SOMLA THANDA)
|
3617044000NRG23030420230742406
|
04/04/2023
|
manjula
|
3617044WL036579
|
manjula
|
00684
|
APGV0008105
|
514
|
514
|
Processed
|
03/05/2023
|
|
1174480300
|
|
Mrs. Khola Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-019-001/010129
(TOPYA THANDA)
|
3617044000NRG23040420230743753
|
04/04/2023
|
Raam Dhan
|
3617044WL036679
|
Raam Dhan
|
00684
|
APGV0008105
|
673
|
673
|
Processed
|
03/05/2023
|
|
1174480407
|
|
RATLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHILIPCHED
|
TS-17-044-019-001/010129
(TOPYA THANDA)
|
3617044000NRG23040420230743754
|
04/04/2023
|
Raam Dhan
|
3617044WL036679
|
Raam Dhan
|
00684
|
APGV0008105
|
673
|
673
|
Processed
|
03/05/2023
|
|
1174480408
|
|
RATHLA RAMDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHILIPCHED
|
TS-17-044-019-001/010157
(TOPYA THANDA)
|
3617044000NRG23040420230743757
|
04/04/2023
|
Motya
|
3617044WL036679
|
Motya
|
00684
|
APGV0008105
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480293
|
|
Mr. MOTHYA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHILIPCHED
|
TS-17-044-019-001/010191
(TOPYA THANDA)
|
3617044000NRG23040420230743760
|
04/04/2023
|
Ganya
|
3617044WL036679
|
Ganya
|
00684
|
APGV0008105
|
337
|
337
|
Processed
|
03/05/2023
|
|
1174480298
|
|
BANAVATH GANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHILIPCHED
|
TS-17-044-019-001/010191
(TOPYA THANDA)
|
3617044000NRG23040420230743761
|
04/04/2023
|
Shanthi
|
3617044WL036679
|
Shanthi
|
00684
|
APGV0008105
|
337
|
337
|
Processed
|
03/05/2023
|
|
1174480305
|
|
Mrs. Banavath . Shanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-019-001/010193
(TOPYA THANDA)
|
3617044000NRG23040420230743762
|
04/04/2023
|
meeri
|
3617044WL036679
|
meeri
|
00684
|
APGV0008105
|
468
|
468
|
Processed
|
03/05/2023
|
|
1174480469
|
|
Mrs. MEERI RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHILIPCHED
|
TS-17-044-019-001/010194
(TOPYA THANDA)
|
3617044000NRG23040420230743764
|
04/04/2023
|
Devi
|
3617044WL036679
|
Devi
|
00684
|
APGV0008105
|
337
|
337
|
Processed
|
03/05/2023
|
|
1174480487
|
|
RATHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHILIPCHED
|
TS-17-044-019-001/010194
(TOPYA THANDA)
|
3617044000NRG23040420230743763
|
04/04/2023
|
Manjya
|
3617044WL036679
|
Manjya
|
00684
|
APGV0008105
|
337
|
337
|
Processed
|
03/05/2023
|
|
1174480297
|
|
RATHLA MANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHILIPCHED
|
TS-17-044-019-001/010205
(TOPYA THANDA)
|
3617044000NRG23040420230743766
|
04/04/2023
|
Anitha
|
3617044WL036679
|
Anitha
|
00684
|
APGV0008105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174480464
|
|
Ms. ANITHA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-019-001/010205
(TOPYA THANDA)
|
3617044000NRG23040420230743765
|
04/04/2023
|
Ganesh
|
3617044WL036679
|
Ganesh
|
00684
|
APGV0008105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174480461
|
|
Mr. RATHLA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHILIPCHED
|
TS-17-044-019-001/010301
(TOPYA THANDA)
|
3617044000NRG23040420230743772
|
04/04/2023
|
Balaram
|
3617044WL036679
|
Balaram
|
00684
|
APGV0008105
|
153
|
153
|
Processed
|
03/05/2023
|
|
1174480479
|
|
Rathla Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHILIPCHED
|
TS-17-044-019-001/010322
(TOPYA THANDA)
|
3617044000NRG23040420230743773
|
04/04/2023
|
kapuri
|
3617044WL036679
|
kapuri
|
00684
|
APGV0008105
|
611
|
611
|
Processed
|
03/05/2023
|
|
1174480460
|
|
Mrs. KAPURI RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHILIPCHED
|
TS-17-044-019-001/010394
(TOPYA THANDA)
|
3617044000NRG23040420230743775
|
04/04/2023
|
Anitha
|
3617044WL036679
|
Anitha
|
00684
|
APGV0008105
|
305
|
305
|
Processed
|
03/05/2023
|
|
1174480455
|
|
Ms. ANITHA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHILIPCHED
|
TS-17-044-019-001/010394
(TOPYA THANDA)
|
3617044000NRG23040420230743774
|
04/04/2023
|
raaju
|
3617044WL036679
|
raaju
|
00684
|
APGV0008105
|
611
|
611
|
Processed
|
03/05/2023
|
|
1174480313
|
|
Mr. RATHLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHILIPCHED
|
TS-17-044-019-001/010395
(TOPYA THANDA)
|
3617044000NRG23040420230743776
|
04/04/2023
|
Srinu
|
3617044WL036679
|
Srinu
|
00684
|
APGV0008105
|
611
|
611
|
Processed
|
03/05/2023
|
|
1174480457
|
|
Mr. SRINIVAS RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHILIPCHED
|
TS-17-044-019-001/010396
(TOPYA THANDA)
|
3617044000NRG23040420230743777
|
04/04/2023
|
Maroni
|
3617044WL036679
|
Maroni
|
00684
|
APGV0008105
|
153
|
153
|
Processed
|
03/05/2023
|
|
1174480476
|
|
Mrs. Rathla Maroni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHILIPCHED
|
TS-17-044-019-001/010398
(TOPYA THANDA)
|
3617044000NRG23040420230743778
|
04/04/2023
|
Ganapathi
|
3617044WL036679
|
Ganapathi
|
00684
|
APGV0008105
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174480463
|
|
RATHLA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHILIPCHED
|
TS-17-044-019-001/010399
(TOPYA THANDA)
|
3617044000NRG23040420230743781
|
04/04/2023
|
Mali
|
3617044WL036679
|
Mali
|
00684
|
APGV0008105
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480462
|
|
Ms. Rathla Malli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-019-001/010400
(TOPYA THANDA)
|
3617044000NRG23040420230743783
|
04/04/2023
|
nirmala
|
3617044WL036679
|
nirmala
|
00684
|
APGV0008105
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480475
|
|
Mrs. Rathla Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHILIPCHED
|
TS-17-044-019-001/010402
(TOPYA THANDA)
|
3617044000NRG23040420230743785
|
04/04/2023
|
Subhaash
|
3617044WL036679
|
Subhaash
|
00684
|
APGV0008105
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480459
|
|
RATHLA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHILIPCHED
|
TS-17-044-019-001/010403
(TOPYA THANDA)
|
3617044000NRG23040420230743786
|
04/04/2023
|
Motya
|
3617044WL036679
|
Motya
|
00684
|
APGV0008105
|
312
|
312
|
Processed
|
03/05/2023
|
|
1174480458
|
|
Mr. MOTHYA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHILIPCHED
|
TS-17-044-019-001/010405
(TOPYA THANDA)
|
3617044000NRG23040420230743788
|
04/04/2023
|
Ramki
|
3617044WL036679
|
Ramki
|
00684
|
APGV0008105
|
468
|
468
|
Processed
|
03/05/2023
|
|
1174480456
|
|
RATHLA RANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHILIPCHED
|
TS-17-044-019-001/010445
(TOPYA THANDA)
|
3617044000NRG23040420230743792
|
04/04/2023
|
Meeri
|
3617044WL036679
|
Meeri
|
00684
|
APGV0008105
|
619
|
619
|
Processed
|
03/05/2023
|
|
1174480481
|
|
MUDAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHILIPCHED
|
TS-17-044-019-001/010492
(TOPYA THANDA)
|
3617044000NRG23040420230743793
|
04/04/2023
|
Motya
|
3617044WL036679
|
Motya
|
00684
|
APGV0008105
|
655
|
655
|
Processed
|
03/05/2023
|
|
1174480451
|
|
RATHLA MOTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHILIPCHED
|
TS-17-044-019-001/010550
(TOPYA THANDA)
|
3617044000NRG23040420230743795
|
04/04/2023
|
Jeevula
|
3617044WL036679
|
Jeevula
|
00684
|
APGV0008105
|
655
|
655
|
Processed
|
03/05/2023
|
|
1174480454
|
|
Mr. Rathla Jeevula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47319
|
47319
|
|
|
|
|
|
|
|
|
169
|
CHILIPCHED
|
TS-17-044-003-001/010180
(ANTHARAM)
|
3617044000NRG23040420230744963
|
04/04/2023
|
laxmi
|
3617044WL036727
|
laxmi
|
00685
|
TSAB0017029
|
817
|
817
|
Processed
|
03/05/2023
|
|
1174480394
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHILIPCHED
|
TS-17-044-003-001/010180
(ANTHARAM)
|
3617044000NRG23040420230744961
|
04/04/2023
|
laxmi
|
3617044WL036727
|
laxmi
|
00685
|
TSAB0017029
|
1361
|
1361
|
Processed
|
03/05/2023
|
|
1174480395
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHILIPCHED
|
TS-17-044-003-001/010181
(ANTHARAM)
|
3617044000NRG23040420230744964
|
04/04/2023
|
Beepasha
|
3617044WL036727
|
Beepasha
|
00685
|
TSAB0017029
|
817
|
817
|
Processed
|
03/05/2023
|
|
1174480392
|
|
SHEK BEEPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHILIPCHED
|
TS-17-044-003-001/010181
(ANTHARAM)
|
3617044000NRG23040420230744965
|
04/04/2023
|
Beepasha
|
3617044WL036727
|
Beepasha
|
00685
|
TSAB0017029
|
2362
|
2362
|
Processed
|
03/05/2023
|
|
1174480393
|
|
SHEK BEEPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHILIPCHED
|
TS-17-044-003-001/010290
(ANTHARAM)
|
3617044000NRG23040420230745051
|
04/04/2023
|
Renuka
|
3617044WL036727
|
Renuka
|
00685
|
TSAB0017029
|
835
|
835
|
Processed
|
03/05/2023
|
|
1174480398
|
|
MRS MALOTH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHILIPCHED
|
TS-17-044-003-001/010290
(ANTHARAM)
|
3617044000NRG23040420230745049
|
04/04/2023
|
Renuka
|
3617044WL036727
|
Renuka
|
00685
|
TSAB0017029
|
2400
|
2400
|
Processed
|
03/05/2023
|
|
1174480397
|
|
MRS MALOTH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
175
|
CHILIPCHED
|
TS-17-044-003-001/010005
(ANTHARAM)
|
3617044000NRG23040420230744899
|
04/04/2023
|
Yaadul
|
3617044WL036727
|
Yaadul
|
00688
|
FINO0000001
|
2468
|
2468
|
Processed
|
03/05/2023
|
|
1174480415
|
|
Shek Yadulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHILIPCHED
|
TS-17-044-003-001/010005
(ANTHARAM)
|
3617044000NRG23040420230744901
|
04/04/2023
|
Yaadul
|
3617044WL036727
|
Yaadul
|
00688
|
FINO0000001
|
405
|
405
|
Processed
|
03/05/2023
|
|
1174480416
|
|
Shek Yadulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHILIPCHED
|
TS-17-044-003-001/010011
(ANTHARAM)
|
3617044000NRG23040420230744903
|
04/04/2023
|
Sivaraamulu
|
3617044WL036727
|
Sivaraamulu
|
00688
|
FINO0000001
|
405
|
405
|
Processed
|
03/05/2023
|
|
1174480419
|
|
Gundu Shivaramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHILIPCHED
|
TS-17-044-003-001/010011
(ANTHARAM)
|
3617044000NRG23030420230742544
|
04/04/2023
|
Sivaraamulu
|
3617044WL036586
|
Sivaraamulu
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
03/05/2023
|
|
1174480420
|
|
Gundu Shivaramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHILIPCHED
|
TS-17-044-003-001/010027
(ANTHARAM)
|
3617044000NRG23040420230744907
|
04/04/2023
|
Amruta
|
3617044WL036727
|
Amruta
|
00688
|
FINO0000001
|
872
|
872
|
Processed
|
03/05/2023
|
|
1174480428
|
|
Golla Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHILIPCHED
|
TS-17-044-003-001/010037
(ANTHARAM)
|
3617044000NRG23040420230744917
|
04/04/2023
|
Ipvamma
|
3617044WL036727
|
Ipvamma
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/05/2023
|
|
1174480440
|
|
Golla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHILIPCHED
|
TS-17-044-003-001/010040
(ANTHARAM)
|
3617044000NRG23040420230744920
|
04/04/2023
|
Amaidena
|
3617044WL036727
|
Amaidena
|
00688
|
FINO0000001
|
2468
|
2468
|
Processed
|
03/05/2023
|
|
1174480429
|
|
Dudekula Hamroddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHILIPCHED
|
TS-17-044-003-001/010040
(ANTHARAM)
|
3617044000NRG23040420230744919
|
04/04/2023
|
Binnahussen
|
3617044WL036727
|
Binnahussen
|
00688
|
FINO0000001
|
2468
|
2468
|
Processed
|
03/05/2023
|
|
1174480430
|
|
Dudekula Chinna Hussen
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHILIPCHED
|
TS-17-044-003-001/010041
(ANTHARAM)
|
3617044000NRG23040420230744921
|
04/04/2023
|
Raagiri
|
3617044WL036727
|
Raagiri
|
00688
|
FINO0000001
|
683
|
683
|
Processed
|
03/05/2023
|
|
1174480424
|
|
Pirangi Ragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHILIPCHED
|
TS-17-044-003-001/010041
(ANTHARAM)
|
3617044000NRG23040420230744922
|
04/04/2023
|
Saamala
|
3617044WL036727
|
Saamala
|
00688
|
FINO0000001
|
683
|
683
|
Processed
|
03/05/2023
|
|
1174480435
|
|
Pirangi Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHILIPCHED
|
TS-17-044-003-001/010043
(ANTHARAM)
|
3617044000NRG23040420230744923
|
04/04/2023
|
Pedda Ussena
|
3617044WL036727
|
Pedda Ussena
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/05/2023
|
|
1174480418
|
|
Shek Hussen Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHILIPCHED
|
TS-17-044-003-001/010093
(ANTHARAM)
|
3617044000NRG23040420230744929
|
04/04/2023
|
Manjula
|
3617044WL036727
|
Manjula
|
00688
|
FINO0000001
|
2223
|
2223
|
Processed
|
03/05/2023
|
|
1174480432
|
|
MANGALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHILIPCHED
|
TS-17-044-003-001/010093
(ANTHARAM)
|
3617044000NRG23040420230744928
|
04/04/2023
|
Yadaiah
|
3617044WL036727
|
Yadaiah
|
00688
|
FINO0000001
|
2223
|
2223
|
Processed
|
03/05/2023
|
|
1174480431
|
|
MANGALI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHILIPCHED
|
TS-17-044-003-001/010094
(ANTHARAM)
|
3617044000NRG23040420230744930
|
04/04/2023
|
channayya
|
3617044WL036727
|
channayya
|
00688
|
FINO0000001
|
2393
|
2393
|
Processed
|
03/05/2023
|
|
1174480441
|
|
Mangali Chennaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHILIPCHED
|
TS-17-044-003-001/010096
(ANTHARAM)
|
3617044000NRG23040420230744933
|
04/04/2023
|
manjula
|
3617044WL036727
|
manjula
|
00688
|
FINO0000001
|
1976
|
1976
|
Processed
|
03/05/2023
|
|
1174480433
|
|
Mothe Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHILIPCHED
|
TS-17-044-003-001/010096
(ANTHARAM)
|
3617044000NRG23040420230744935
|
04/04/2023
|
manjula
|
3617044WL036727
|
manjula
|
00688
|
FINO0000001
|
695
|
695
|
Processed
|
03/05/2023
|
|
1174480434
|
|
Mothe Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHILIPCHED
|
TS-17-044-003-001/010096
(ANTHARAM)
|
3617044000NRG23040420230744934
|
04/04/2023
|
yaadayya
|
3617044WL036727
|
yaadayya
|
00688
|
FINO0000001
|
695
|
695
|
Processed
|
03/05/2023
|
|
1174480438
|
|
Mothe Yadhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHILIPCHED
|
TS-17-044-003-001/010096
(ANTHARAM)
|
3617044000NRG23040420230744932
|
04/04/2023
|
yaadayya
|
3617044WL036727
|
yaadayya
|
00688
|
FINO0000001
|
2223
|
2223
|
Processed
|
03/05/2023
|
|
1174480439
|
|
Mothe Yadhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHILIPCHED
|
TS-17-044-003-001/010125
(ANTHARAM)
|
3617044000NRG23040420230744941
|
04/04/2023
|
Khaja
|
3617044WL036727
|
Khaja
|
00688
|
FINO0000001
|
569
|
569
|
Processed
|
03/05/2023
|
|
1174480421
|
|
Shek Khaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHILIPCHED
|
TS-17-044-003-001/010125
(ANTHARAM)
|
3617044000NRG23040420230744942
|
04/04/2023
|
Rehana Begam
|
3617044WL036727
|
Rehana Begam
|
00688
|
FINO0000001
|
569
|
569
|
Processed
|
03/05/2023
|
|
1174480410
|
|
Shek Rehana Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHILIPCHED
|
TS-17-044-003-001/010129
(ANTHARAM)
|
3617044000NRG23040420230744947
|
04/04/2023
|
Shekar
|
3617044WL036727
|
Shekar
|
00688
|
FINO0000001
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174480411
|
|
KAMMARI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHILIPCHED
|
TS-17-044-003-001/010195
(ANTHARAM)
|
3617044000NRG23040420230744968
|
04/04/2023
|
Shekar
|
3617044WL036727
|
Shekar
|
00688
|
FINO0000001
|
839
|
839
|
Processed
|
03/05/2023
|
|
1174480436
|
|
Chakali Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHILIPCHED
|
TS-17-044-003-001/010195
(ANTHARAM)
|
3617044000NRG23040420230744969
|
04/04/2023
|
Shekar
|
3617044WL036727
|
Shekar
|
00688
|
FINO0000001
|
2362
|
2362
|
Processed
|
03/05/2023
|
|
1174480437
|
|
Chakali Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHILIPCHED
|
TS-17-044-003-001/010198
(ANTHARAM)
|
3617044000NRG23040420230744975
|
04/04/2023
|
Shabhana Begum
|
3617044WL036727
|
Shabhana Begum
|
00688
|
FINO0000001
|
1750
|
1750
|
Processed
|
03/05/2023
|
|
1174480423
|
|
Shek Shabhana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHILIPCHED
|
TS-17-044-003-001/010198
(ANTHARAM)
|
3617044000NRG23040420230744973
|
04/04/2023
|
Shabhana Begum
|
3617044WL036727
|
Shabhana Begum
|
00688
|
FINO0000001
|
839
|
839
|
Processed
|
03/05/2023
|
|
1174480422
|
|
Shek Shabhana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHILIPCHED
|
TS-17-044-003-001/010203
(ANTHARAM)
|
3617044000NRG23040420230744977
|
04/04/2023
|
Umera Bee
|
3617044WL036727
|
Umera Bee
|
00688
|
FINO0000001
|
893
|
893
|
Processed
|
03/05/2023
|
|
1174480442
|
|
SHEK UMERA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHILIPCHED
|
TS-17-044-003-001/010213
(ANTHARAM)
|
3617044000NRG23040420230744987
|
04/04/2023
|
Kalamma
|
3617044WL036727
|
Kalamma
|
00688
|
FINO0000001
|
1349
|
1349
|
Processed
|
03/05/2023
|
|
1174480426
|
|
MRS KALAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHILIPCHED
|
TS-17-044-003-001/010213
(ANTHARAM)
|
3617044000NRG23040420230744984
|
04/04/2023
|
Kalamma
|
3617044WL036727
|
Kalamma
|
00688
|
FINO0000001
|
655
|
655
|
Processed
|
03/05/2023
|
|
1174480427
|
|
MRS KALAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHILIPCHED
|
TS-17-044-003-001/010213
(ANTHARAM)
|
3617044000NRG23040420230744985
|
04/04/2023
|
Mamatha
|
3617044WL036727
|
Mamatha
|
00688
|
FINO0000001
|
873
|
873
|
Processed
|
03/05/2023
|
|
1174480425
|
|
Kammari Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHILIPCHED
|
TS-17-044-003-001/010232
(ANTHARAM)
|
3617044000NRG23040420230744995
|
04/04/2023
|
Baabu
|
3617044WL036727
|
Baabu
|
00688
|
FINO0000001
|
427
|
427
|
Processed
|
03/05/2023
|
|
1174480412
|
|
Shaik Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHILIPCHED
|
TS-17-044-003-001/010239
(ANTHARAM)
|
3617044000NRG23040420230745000
|
04/04/2023
|
Chaan Pasha
|
3617044WL036727
|
Chaan Pasha
|
00688
|
FINO0000001
|
854
|
854
|
Processed
|
03/05/2023
|
|
1174480414
|
|
Shek Chaan Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHILIPCHED
|
TS-17-044-003-001/010239
(ANTHARAM)
|
3617044000NRG23040420230745002
|
04/04/2023
|
Chaan Pasha
|
3617044WL036727
|
Chaan Pasha
|
00688
|
FINO0000001
|
1841
|
1841
|
Processed
|
03/05/2023
|
|
1174480413
|
|
Shek Chaan Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHILIPCHED
|
TS-17-044-003-001/010296
(ANTHARAM)
|
3617044000NRG23040420230745055
|
04/04/2023
|
Kairun Begum
|
3617044WL036727
|
Kairun Begum
|
00688
|
FINO0000001
|
626
|
626
|
Processed
|
03/05/2023
|
|
1174480417
|
|
Kairun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHILIPCHED
|
TS-17-044-019-001/010281
(TOPYA THANDA)
|
3617044000NRG23040420230743769
|
04/04/2023
|
Shankar
|
3617044WL036679
|
Shankar
|
00688
|
FINO0000001
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480409
|
|
Rathla Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40928
|
40928
|
|
|
|
|
|
|
|
|
209
|
CHILIPCHED
|
TS-17-044-003-001/010031
(ANTHARAM)
|
3617044000NRG23040420230744909
|
04/04/2023
|
Dastaagiri
|
3617044WL036727
|
Dastaagiri
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
03/05/2023
|
|
1174480361
|
|
SHEK DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHILIPCHED
|
TS-17-044-003-001/010031
(ANTHARAM)
|
3617044000NRG23040420230744911
|
04/04/2023
|
Dastaagiri
|
3617044WL036727
|
Dastaagiri
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/05/2023
|
|
1174480362
|
|
SHEK DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHILIPCHED
|
TS-17-044-003-001/010031
(ANTHARAM)
|
3617044000NRG23040420230744912
|
04/04/2023
|
Yaadul Bi
|
3617044WL036727
|
Yaadul Bi
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/05/2023
|
|
1174480367
|
|
SHEK YADUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHILIPCHED
|
TS-17-044-003-001/010031
(ANTHARAM)
|
3617044000NRG23040420230744910
|
04/04/2023
|
Yaadul Bi
|
3617044WL036727
|
Yaadul Bi
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
03/05/2023
|
|
1174480368
|
|
SHEK YADUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHILIPCHED
|
TS-17-044-003-001/010034
(ANTHARAM)
|
3617044000NRG23040420230744914
|
04/04/2023
|
Mamata
|
3617044WL036727
|
Mamata
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/05/2023
|
|
1174480363
|
|
PICHAKUNTLA MAMATHA
|
CANARA BANK(508532)
|
|
214
|
CHILIPCHED
|
TS-17-044-003-001/010034
(ANTHARAM)
|
3617044000NRG23040420230744916
|
04/04/2023
|
Mamata
|
3617044WL036727
|
Mamata
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
03/05/2023
|
|
1174480364
|
|
PICHAKUNTLA MAMATHA
|
CANARA BANK(508532)
|
|
215
|
CHILIPCHED
|
TS-17-044-003-001/010034
(ANTHARAM)
|
3617044000NRG23040420230744915
|
04/04/2023
|
Siddulu
|
3617044WL036727
|
Siddulu
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
03/05/2023
|
|
1174480365
|
|
PICHHAKUNTLA SIDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHILIPCHED
|
TS-17-044-003-001/010034
(ANTHARAM)
|
3617044000NRG23040420230744913
|
04/04/2023
|
Siddulu
|
3617044WL036727
|
Siddulu
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/05/2023
|
|
1174480366
|
|
PICHHAKUNTLA SIDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHILIPCHED
|
TS-17-044-003-001/010059
(ANTHARAM)
|
3617044000NRG23030420230742545
|
04/04/2023
|
Satyanarayana
|
3617044WL036586
|
Satyanarayana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2023
|
|
1174480376
|
|
GUNJARI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHILIPCHED
|
TS-17-044-003-001/010059
(ANTHARAM)
|
3617044000NRG23030420230742546
|
04/04/2023
|
Satyanarayana
|
3617044WL036586
|
Satyanarayana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174480377
|
|
GUNJARI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHILIPCHED
|
TS-17-044-003-001/010059
(ANTHARAM)
|
3617044000NRG23040420230744924
|
04/04/2023
|
Satyanarayana
|
3617044WL036727
|
Satyanarayana
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
03/05/2023
|
|
1174480375
|
|
GUNJARI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHILIPCHED
|
TS-17-044-003-001/010072
(ANTHARAM)
|
3617044000NRG23040420230744926
|
04/04/2023
|
Yadaiah
|
3617044WL036727
|
Yadaiah
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/05/2023
|
|
1174480358
|
|
PAMBALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHILIPCHED
|
TS-17-044-003-001/010101
(ANTHARAM)
|
3617044000NRG23040420230744937
|
04/04/2023
|
Jakkapally Kista Goud
|
3617044WL036727
|
Jakkapally Kista Goud
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
03/05/2023
|
|
1174480382
|
|
JAKKAPALLY KISHTA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHILIPCHED
|
TS-17-044-003-001/010101
(ANTHARAM)
|
3617044000NRG23030420230742547
|
04/04/2023
|
Jakkapally Kista Goud
|
3617044WL036586
|
Jakkapally Kista Goud
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2023
|
|
1174480383
|
|
JAKKAPALLY KISHTA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHILIPCHED
|
TS-17-044-003-001/010101
(ANTHARAM)
|
3617044000NRG23030420230742912
|
04/04/2023
|
Jakkapally Kista Goud
|
3617044WL036613
|
Jakkapally Kista Goud
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/05/2023
|
|
1174480384
|
|
JAKKAPALLY KISHTA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHILIPCHED
|
TS-17-044-003-001/010104
(ANTHARAM)
|
3617044000NRG23030420230742548
|
04/04/2023
|
Dushyanth goud
|
3617044WL036587
|
Dushyanth goud
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174480337
|
|
KALALI DHUSHYANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHILIPCHED
|
TS-17-044-003-001/010104
(ANTHARAM)
|
3617044000NRG23030420230742549
|
04/04/2023
|
Dushyanth goud
|
3617044WL036587
|
Dushyanth goud
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174480338
|
|
KALALI DHUSHYANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHILIPCHED
|
TS-17-044-003-001/010121
(ANTHARAM)
|
3617044000NRG23040420230744940
|
04/04/2023
|
Suvarna
|
3617044WL036727
|
Suvarna
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
03/05/2023
|
|
1174480371
|
|
JAKKAPALLY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHILIPCHED
|
TS-17-044-003-001/010156
(ANTHARAM)
|
3617044000NRG23040420230744948
|
04/04/2023
|
Meeri
|
3617044WL036727
|
Meeri
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/05/2023
|
|
1174480380
|
|
KATROTH MEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHILIPCHED
|
TS-17-044-003-001/010156
(ANTHARAM)
|
3617044000NRG23040420230744950
|
04/04/2023
|
Meeri
|
3617044WL036727
|
Meeri
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/05/2023
|
|
1174480381
|
|
KATROTH MEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHILIPCHED
|
TS-17-044-003-001/010156
(ANTHARAM)
|
3617044000NRG23030420230742913
|
04/04/2023
|
Meeri
|
3617044WL036613
|
Meeri
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
03/05/2023
|
|
1174480379
|
|
KATROTH MEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHILIPCHED
|
TS-17-044-003-001/010166
(ANTHARAM)
|
3617044000NRG23040420230744953
|
04/04/2023
|
Katroth Shivaram
|
3617044WL036727
|
Katroth Shivaram
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
03/05/2023
|
|
1174480388
|
|
KATROTH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHILIPCHED
|
TS-17-044-003-001/010166
(ANTHARAM)
|
3617044000NRG23040420230744952
|
04/04/2023
|
Lalitha
|
3617044WL036727
|
Lalitha
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
03/05/2023
|
|
1174480385
|
|
KATROTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHILIPCHED
|
TS-17-044-003-001/010171
(ANTHARAM)
|
3617044000NRG23040420230744954
|
04/04/2023
|
Pambala Kishan
|
3617044WL036727
|
Pambala Kishan
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
03/05/2023
|
|
1174480386
|
|
PAMBALA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHILIPCHED
|
TS-17-044-003-001/010171
(ANTHARAM)
|
3617044000NRG23040420230744956
|
04/04/2023
|
Pambala Kishan
|
3617044WL036727
|
Pambala Kishan
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
03/05/2023
|
|
1174480387
|
|
PAMBALA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-003-001/010179
(ANTHARAM)
|
3617044000NRG23040420230744958
|
04/04/2023
|
LALITHA
|
3617044WL036727
|
LALITHA
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
03/05/2023
|
|
1174480349
|
|
GOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHILIPCHED
|
TS-17-044-003-001/010179
(ANTHARAM)
|
3617044000NRG23040420230744959
|
04/04/2023
|
LALITHA
|
3617044WL036727
|
LALITHA
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
03/05/2023
|
|
1174480350
|
|
GOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHILIPCHED
|
TS-17-044-003-001/010180
(ANTHARAM)
|
3617044000NRG23040420230744960
|
04/04/2023
|
K Vittal
|
3617044WL036727
|
K Vittal
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
03/05/2023
|
|
1174480316
|
|
KUMMARI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHILIPCHED
|
TS-17-044-003-001/010180
(ANTHARAM)
|
3617044000NRG23040420230744962
|
04/04/2023
|
K Vittal
|
3617044WL036727
|
K Vittal
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
03/05/2023
|
|
1174480317
|
|
KUMMARI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHILIPCHED
|
TS-17-044-003-001/010189
(ANTHARAM)
|
3617044000NRG23040420230744966
|
04/04/2023
|
Bagyalaxmi
|
3617044WL036727
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
1933
|
1933
|
Processed
|
03/05/2023
|
|
1174480373
|
|
PAMBALA BAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHILIPCHED
|
TS-17-044-003-001/010189
(ANTHARAM)
|
3617044000NRG23040420230744967
|
04/04/2023
|
Bagyalaxmi
|
3617044WL036727
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/05/2023
|
|
1174480374
|
|
PAMBALA BAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHILIPCHED
|
TS-17-044-003-001/010202
(ANTHARAM)
|
3617044000NRG23040420230744976
|
04/04/2023
|
Beepasha
|
3617044WL036727
|
Beepasha
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
03/05/2023
|
|
1174480372
|
|
SHEK BEEPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHILIPCHED
|
TS-17-044-003-001/010279
(ANTHARAM)
|
3617044000NRG23040420230745030
|
04/04/2023
|
Katroth Durgya
|
3617044WL036727
|
Katroth Durgya
|
00691
|
IPOS0000001
|
1795
|
1795
|
Processed
|
03/05/2023
|
|
1174480390
|
|
KATROTH DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHILIPCHED
|
TS-17-044-003-001/010279
(ANTHARAM)
|
3617044000NRG23040420230745032
|
04/04/2023
|
Katroth Durgya
|
3617044WL036727
|
Katroth Durgya
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
03/05/2023
|
|
1174480391
|
|
KATROTH DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHILIPCHED
|
TS-17-044-004-001/010216
(BADRIYA THANDA)
|
3617044000NRG23030420230741886
|
04/04/2023
|
Sheela
|
3617044WL036564
|
Sheela
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
03/05/2023
|
|
1174480334
|
|
PATHLOTH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHILIPCHED
|
TS-17-044-004-001/010336
(BADRIYA THANDA)
|
3617044000NRG23030420230741891
|
04/04/2023
|
Ramchad
|
3617044WL036564
|
Ramchad
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2023
|
|
1174480354
|
|
KATROTH RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHILIPCHED
|
TS-17-044-004-001/010350
(BADRIYA THANDA)
|
3617044000NRG23030420230741893
|
04/04/2023
|
Sithiki Bai
|
3617044WL036564
|
Sithiki Bai
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
03/05/2023
|
|
1174480360
|
|
KATROTH SITHIKI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHILIPCHED
|
TS-17-044-004-001/010362
(BADRIYA THANDA)
|
3617044000NRG23030420230741905
|
04/04/2023
|
Penti
|
3617044WL036564
|
Penti
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/05/2023
|
|
1174480333
|
|
MALOTH PENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHILIPCHED
|
TS-17-044-004-001/010363
(BADRIYA THANDA)
|
3617044000NRG23030420230741906
|
04/04/2023
|
Bhuli
|
3617044WL036564
|
Bhuli
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/05/2023
|
|
1174480327
|
|
MALOTH BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHILIPCHED
|
TS-17-044-004-001/010364
(BADRIYA THANDA)
|
3617044000NRG23030420230741908
|
04/04/2023
|
Hobya
|
3617044WL036564
|
Hobya
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
03/05/2023
|
|
1174480321
|
|
MALOTH HOBYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHILIPCHED
|
TS-17-044-004-001/010364
(BADRIYA THANDA)
|
3617044000NRG23030420230741909
|
04/04/2023
|
Sakri
|
3617044WL036564
|
Sakri
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
03/05/2023
|
|
1174480322
|
|
MALOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHILIPCHED
|
TS-17-044-004-001/010364
(BADRIYA THANDA)
|
3617044000NRG23030420230741910
|
04/04/2023
|
Sathish Kumar
|
3617044WL036564
|
Sathish Kumar
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
03/05/2023
|
|
1174480331
|
|
MALOTH SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHILIPCHED
|
TS-17-044-004-001/010375
(BADRIYA THANDA)
|
3617044000NRG23030420230741911
|
04/04/2023
|
Lakshmi
|
3617044WL036564
|
Lakshmi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/05/2023
|
|
1174480325
|
|
ANGOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHILIPCHED
|
TS-17-044-004-001/010375
(BADRIYA THANDA)
|
3617044000NRG23040420230743797
|
04/04/2023
|
Lakshmi
|
3617044WL036680
|
Lakshmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174480326
|
|
ANGOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHILIPCHED
|
TS-17-044-004-001/010376
(BADRIYA THANDA)
|
3617044000NRG23030420230741912
|
04/04/2023
|
Nandya
|
3617044WL036564
|
Nandya
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/05/2023
|
|
1174480324
|
|
ANGOTH NANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHILIPCHED
|
TS-17-044-004-001/010382
(BADRIYA THANDA)
|
3617044000NRG23030420230741913
|
04/04/2023
|
Maloth Maroni
|
3617044WL036564
|
Maloth Maroni
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/05/2023
|
|
1174480370
|
|
KATROTH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHILIPCHED
|
TS-17-044-004-001/010567
(BADRIYA THANDA)
|
3617044000NRG23030420230741947
|
04/04/2023
|
Pathloth Bassilal
|
3617044WL036568
|
Pathloth Bassilal
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
03/05/2023
|
|
1174480355
|
|
PATHLOTH BASSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHILIPCHED
|
TS-17-044-004-001/010822
(BADRIYA THANDA)
|
3617044000NRG23030420230741918
|
04/04/2023
|
Redya
|
3617044WL036564
|
Redya
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
03/05/2023
|
|
1174480335
|
|
MALOTH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHILIPCHED
|
TS-17-044-004-001/010852
(BADRIYA THANDA)
|
3617044000NRG23030420230741927
|
04/04/2023
|
Rukki
|
3617044WL036564
|
Rukki
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
03/05/2023
|
|
1174480352
|
|
MALOTH RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHILIPCHED
|
TS-17-044-004-001/010853
(BADRIYA THANDA)
|
3617044000NRG23030420230741929
|
04/04/2023
|
Lavnya
|
3617044WL036564
|
Lavnya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
03/05/2023
|
|
1174480347
|
|
MALOTH LAVANAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHILIPCHED
|
TS-17-044-004-001/010856
(BADRIYA THANDA)
|
3617044000NRG23030420230741931
|
04/04/2023
|
Kavitha
|
3617044WL036564
|
Kavitha
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
03/05/2023
|
|
1174480336
|
|
PATHLOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHILIPCHED
|
TS-17-044-004-001/010856
(BADRIYA THANDA)
|
3617044000NRG23030420230741930
|
04/04/2023
|
Raju
|
3617044WL036564
|
Raju
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/05/2023
|
|
1174480330
|
|
PATHLOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHILIPCHED
|
TS-17-044-004-001/010861
(BADRIYA THANDA)
|
3617044000NRG23030420230741932
|
04/04/2023
|
Ganesh
|
3617044WL036564
|
Ganesh
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
03/05/2023
|
|
1174480320
|
|
MALOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHILIPCHED
|
TS-17-044-004-001/010861
(BADRIYA THANDA)
|
3617044000NRG23030420230741933
|
04/04/2023
|
mounika
|
3617044WL036564
|
mounika
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
03/05/2023
|
|
1174480323
|
|
MALOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHILIPCHED
|
TS-17-044-004-001/010865
(BADRIYA THANDA)
|
3617044000NRG23030420230741937
|
04/04/2023
|
Parameshwari
|
3617044WL036564
|
Parameshwari
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/05/2023
|
|
1174480332
|
|
VISLAVATH PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHILIPCHED
|
TS-17-044-004-001/010866
(BADRIYA THANDA)
|
3617044000NRG23030420230741939
|
04/04/2023
|
Kadavath Vennela
|
3617044WL036564
|
Kadavath Vennela
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/05/2023
|
|
1174480389
|
|
KADAVATH VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHILIPCHED
|
TS-17-044-007-001/010099
(CHITKUL)
|
3617044000NRG23030420230742231
|
04/04/2023
|
Manjula
|
3617044WL036573
|
Manjula
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/05/2023
|
|
1174480356
|
|
CHAKRALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHILIPCHED
|
TS-17-044-007-001/010444
(CHITKUL)
|
3617044000NRG23030420230742233
|
04/04/2023
|
Anjamma
|
3617044WL036573
|
Anjamma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/05/2023
|
|
1174480357
|
|
CHAKRALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHILIPCHED
|
TS-17-044-012-024/010017
(JAGGAMPET)
|
3617044000NRG23030420230742051
|
04/04/2023
|
Mallayya
|
3617044WL036570
|
Mallayya
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480318
|
|
Mr. NAYIKOTI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
CHILIPCHED
|
TS-17-044-012-024/010128
(JAGGAMPET)
|
3617044000NRG23030420230742058
|
04/04/2023
|
Patnam Yadhamma
|
3617044WL036570
|
Patnam Yadhamma
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
03/05/2023
|
|
1174480353
|
|
Mrs. Patnam Yadhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
CHILIPCHED
|
TS-17-044-014-013/010005
(RAMDASGUDA)
|
3617044000NRG23040420230745346
|
04/04/2023
|
Budamma
|
3617044WL036753
|
Budamma
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
03/05/2023
|
|
1174480328
|
|
ANKAM BHOODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHILIPCHED
|
TS-17-044-014-013/010019
(RAMDASGUDA)
|
3617044000NRG23040420230745348
|
04/04/2023
|
Santosha
|
3617044WL036753
|
Santosha
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
03/05/2023
|
|
1174480339
|
|
ANTHARAM SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHILIPCHED
|
TS-17-044-014-013/010037
(RAMDASGUDA)
|
3617044000NRG23040420230745349
|
04/04/2023
|
Bagamma
|
3617044WL036753
|
Bagamma
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
03/05/2023
|
|
1174480359
|
|
MRS PEDDAGOLLA BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHILIPCHED
|
TS-17-044-014-013/010125
(RAMDASGUDA)
|
3617044000NRG23040420230745357
|
04/04/2023
|
Anusuja
|
3617044WL036753
|
Anusuja
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/05/2023
|
|
1174480340
|
|
RAILAPURAM ANASUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHILIPCHED
|
TS-17-044-014-013/010211
(RAMDASGUDA)
|
3617044000NRG23040420230745369
|
04/04/2023
|
M Sathyamma
|
3617044WL036753
|
M Sathyamma
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
03/05/2023
|
|
1174480315
|
|
MISS SATHYAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHILIPCHED
|
TS-17-044-014-013/010256
(RAMDASGUDA)
|
3617044000NRG23040420230745378
|
04/04/2023
|
Mounika
|
3617044WL036753
|
Mounika
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174480329
|
|
ATTEM MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
CHILIPCHED
|
TS-17-044-014-013/10259
(RAMDASGUDA)
|
3617044000NRG23040420230745379
|
04/04/2023
|
Thati Ramakala
|
3617044WL036753
|
Thati Ramakala
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/05/2023
|
|
1174480378
|
|
THATI RAMAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHILIPCHED
|
TS-17-044-016-018/010215
(SOMAKKAPET)
|
3617044000NRG23040420230743799
|
04/04/2023
|
R Rajagoud
|
3617044WL036681
|
R Rajagoud
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
03/05/2023
|
|
1174480319
|
|
MR RADHAGOUNI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHILIPCHED
|
TS-17-044-016-018/010215
(SOMAKKAPET)
|
3617044000NRG23040420230743798
|
04/04/2023
|
santhosh goud
|
3617044WL036681
|
santhosh goud
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174480341
|
|
RADHAGOUNI SANTHOSH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHILIPCHED
|
TS-17-044-019-001/010155
(TOPYA THANDA)
|
3617044000NRG23040420230743756
|
04/04/2023
|
Duri
|
3617044WL036679
|
Duri
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/05/2023
|
|
1174480344
|
|
RATHLA DURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHILIPCHED
|
TS-17-044-019-001/010190
(TOPYA THANDA)
|
3617044000NRG23040420230743758
|
04/04/2023
|
R Fakira
|
3617044WL036679
|
R Fakira
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
03/05/2023
|
|
1174480369
|
|
RATHLA FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHILIPCHED
|
TS-17-044-019-001/010291
(TOPYA THANDA)
|
3617044000NRG23040420230743770
|
04/04/2023
|
Baabya
|
3617044WL036679
|
Baabya
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
03/05/2023
|
|
1174480351
|
|
RATLA BHABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHILIPCHED
|
TS-17-044-019-001/010291
(TOPYA THANDA)
|
3617044000NRG23040420230743771
|
04/04/2023
|
manjula
|
3617044WL036679
|
manjula
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/05/2023
|
|
1174480346
|
|
RATLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHILIPCHED
|
TS-17-044-019-001/010398
(TOPYA THANDA)
|
3617044000NRG23040420230743779
|
04/04/2023
|
Shobha
|
3617044WL036679
|
Shobha
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
03/05/2023
|
|
1174480342
|
|
RATHLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHILIPCHED
|
TS-17-044-019-001/010399
(TOPYA THANDA)
|
3617044000NRG23040420230743780
|
04/04/2023
|
Manya
|
3617044WL036679
|
Manya
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174480348
|
|
RAATLA MAANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHILIPCHED
|
TS-17-044-019-001/010404
(TOPYA THANDA)
|
3617044000NRG23040420230743787
|
04/04/2023
|
Dhariya
|
3617044WL036679
|
Dhariya
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
03/05/2023
|
|
1174480345
|
|
RATHLA DHRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHILIPCHED
|
TS-17-044-019-001/010492
(TOPYA THANDA)
|
3617044000NRG23040420230743794
|
04/04/2023
|
Lakshmi
|
3617044WL036679
|
Lakshmi
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/05/2023
|
|
1174480343
|
|
RATHLA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61858
|
61858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236139
|
236139
|
|
|
|
|
|
|
|