|
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-17-044-018-001/010221
(GANYA THANDA)
|
3617044000NRG24310520230326177
|
31/05/2023
|
Gopya
|
3617044WL006666
|
Gopya
|
00415
|
SBIN0003729
|
906
|
906
|
Processed
|
03/06/2023
|
|
2083442708
|
|
MALOTH GOPYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010015
(ANTHARAM)
|
3617044000NRG24310520230327770
|
31/05/2023
|
Laxmi
|
3617044WL006684
|
Laxmi
|
00415
|
SBIN0004720
|
371
|
371
|
Processed
|
03/06/2023
|
|
2083442659
|
|
PAMBALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010015
(ANTHARAM)
|
3617044000NRG24310520230327768
|
31/05/2023
|
Shankaraiah
|
3617044WL006684
|
Shankaraiah
|
00415
|
SBIN0004720
|
371
|
371
|
Processed
|
03/06/2023
|
|
2083442730
|
|
PAMBALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010035
(ANTHARAM)
|
3617044000NRG24310520230327783
|
31/05/2023
|
Bibi
|
3617044WL006684
|
Bibi
|
00415
|
SBIN0004720
|
1089
|
1089
|
Processed
|
03/06/2023
|
|
2083442701
|
|
MRS SHEK BEEBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-003-001/010049
(ANTHARAM)
|
3617044000NRG24310520230327796
|
31/05/2023
|
Abeda
|
3617044WL006684
|
Abeda
|
00415
|
SBIN0004720
|
1089
|
1089
|
Processed
|
03/06/2023
|
|
2083442723
|
|
MRS ABEDABEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-003-001/010054
(ANTHARAM)
|
3617044000NRG24310520230327797
|
31/05/2023
|
Ganesh
|
3617044WL006684
|
Ganesh
|
00415
|
SBIN0004720
|
553
|
553
|
Processed
|
03/06/2023
|
|
2083442705
|
|
Ganesh kummari
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHILIPCHED
|
TS-17-044-003-001/010071
(ANTHARAM)
|
3617044000NRG24310520230327798
|
31/05/2023
|
Maanemma
|
3617044WL006684
|
Maanemma
|
00415
|
SBIN0004720
|
738
|
738
|
Processed
|
03/06/2023
|
|
2083442725
|
|
KothapallyMaanemma Kothap
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHILIPCHED
|
TS-17-044-003-001/010091
(ANTHARAM)
|
3617044000NRG24310520230327802
|
31/05/2023
|
Narsamma
|
3617044WL006684
|
Narsamma
|
00415
|
SBIN0004720
|
957
|
957
|
Processed
|
03/06/2023
|
|
2083442726
|
|
GOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-003-001/010094
(ANTHARAM)
|
3617044000NRG24310520230327806
|
31/05/2023
|
padma
|
3617044WL006684
|
padma
|
00415
|
SBIN0004720
|
957
|
957
|
Processed
|
03/06/2023
|
|
2083442706
|
|
MS PADMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-003-001/010128
(ANTHARAM)
|
3617044000NRG24310520230327818
|
31/05/2023
|
laxmi
|
3617044WL006684
|
laxmi
|
00415
|
SBIN0004720
|
1034
|
1034
|
Processed
|
03/06/2023
|
|
2083442734
|
|
MRS LAXMI KORRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-003-001/010128
(ANTHARAM)
|
3617044000NRG24310520230327817
|
31/05/2023
|
shankar
|
3617044WL006684
|
shankar
|
00415
|
SBIN0004720
|
862
|
862
|
Processed
|
03/06/2023
|
|
2083442729
|
|
MR KORRA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-003-001/010146
(ANTHARAM)
|
3617044000NRG24310520230327826
|
31/05/2023
|
Vijaya
|
3617044WL006684
|
Vijaya
|
00415
|
SBIN0004720
|
1048
|
1048
|
Processed
|
03/06/2023
|
|
2083442672
|
|
MRS BADAVATH VIJAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-003-001/010156
(ANTHARAM)
|
3617044000NRG24310520230327828
|
31/05/2023
|
Punya
|
3617044WL006684
|
Punya
|
00415
|
SBIN0004720
|
1034
|
1034
|
Processed
|
03/06/2023
|
|
2083442718
|
|
MR PUNYA KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-003-001/010183
(ANTHARAM)
|
3617044000NRG24310520230327838
|
31/05/2023
|
VISHALA
|
3617044WL006684
|
VISHALA
|
00415
|
SBIN0004720
|
357
|
357
|
Processed
|
03/06/2023
|
|
2083442697
|
|
MS VISHALA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-003-001/010205
(ANTHARAM)
|
3617044000NRG24310520230327845
|
31/05/2023
|
Kishan
|
3617044WL006684
|
Kishan
|
00415
|
SBIN0004720
|
1077
|
1077
|
Processed
|
03/06/2023
|
|
2083442683
|
|
MR BARMAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-003-001/010213
(ANTHARAM)
|
3617044000NRG24310520230327849
|
31/05/2023
|
Kishtaiah
|
3617044WL006684
|
Kishtaiah
|
00415
|
SBIN0004720
|
1066
|
1066
|
Processed
|
03/06/2023
|
|
2083442693
|
|
MR KAMMARI KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-003-001/010278
(ANTHARAM)
|
3617044000NRG24310520230327869
|
31/05/2023
|
pandya
|
3617044WL006684
|
pandya
|
00415
|
SBIN0004720
|
1034
|
1034
|
Processed
|
03/06/2023
|
|
2083442727
|
|
MR KATROTH PANDYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-003-001/010281
(ANTHARAM)
|
3617044000NRG24310520230327873
|
31/05/2023
|
Anasuja
|
3617044WL006684
|
Anasuja
|
00415
|
SBIN0004720
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442738
|
|
KATROTH ANASUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-003-001/010281
(ANTHARAM)
|
3617044000NRG24310520230327874
|
31/05/2023
|
Sharada
|
3617044WL006684
|
Sharada
|
00415
|
SBIN0004720
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442732
|
|
KATROTH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-003-001/010284
(ANTHARAM)
|
3617044000NRG24310520230327879
|
31/05/2023
|
Banki
|
3617044WL006684
|
Banki
|
00415
|
SBIN0004720
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442728
|
|
MRS KATROT BANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-003-001/010285
(ANTHARAM)
|
3617044000NRG24310520230327881
|
31/05/2023
|
Komni
|
3617044WL006684
|
Komni
|
00415
|
SBIN0004720
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442737
|
|
MRS KOMNI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-003-001/010285
(ANTHARAM)
|
3617044000NRG24310520230327882
|
31/05/2023
|
Lalya
|
3617044WL006684
|
Lalya
|
00415
|
SBIN0004720
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442736
|
|
KATROTH LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILIPCHED
|
TS-17-044-003-001/010286
(ANTHARAM)
|
3617044000NRG24310520230327883
|
31/05/2023
|
Shanthi
|
3617044WL006684
|
Shanthi
|
00415
|
SBIN0004720
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442724
|
|
MRS SHANTHI KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-003-001/010288
(ANTHARAM)
|
3617044000NRG24310520230327884
|
31/05/2023
|
Laxmi
|
3617044WL006684
|
Laxmi
|
00415
|
SBIN0004720
|
930
|
930
|
Processed
|
03/06/2023
|
|
2083442698
|
|
MS LAXMI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIPCHED
|
TS-17-044-003-001/010289
(ANTHARAM)
|
3617044000NRG24310520230327885
|
31/05/2023
|
Somla
|
3617044WL006684
|
Somla
|
00415
|
SBIN0004720
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442690
|
|
MR KATROTH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-003-001/010295
(ANTHARAM)
|
3617044000NRG24310520230327889
|
31/05/2023
|
Devlee
|
3617044WL006684
|
Devlee
|
00415
|
SBIN0004720
|
529
|
529
|
Processed
|
03/06/2023
|
|
2083442660
|
|
MS TEJAVATH DEVLEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIPCHED
|
TS-17-044-018-001/010120
(GANYA THANDA)
|
3617044000NRG24310520230326125
|
31/05/2023
|
Bhasha
|
3617044WL006666
|
Bhasha
|
00415
|
SBIN0004720
|
810
|
810
|
Processed
|
03/06/2023
|
|
2083442714
|
|
MR BASHA GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-018-001/010214
(GANYA THANDA)
|
3617044000NRG24310520230326168
|
31/05/2023
|
Devula
|
3617044WL006666
|
Devula
|
00415
|
SBIN0004720
|
1415
|
1415
|
Processed
|
03/06/2023
|
|
2083442716
|
|
MR DEVULA GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-018-001/010220
(GANYA THANDA)
|
3617044000NRG24310520230327897
|
31/05/2023
|
SRINU MALOTH
|
3617044WL006688
|
SRINU MALOTH
|
00415
|
SBIN0004720
|
1670
|
1670
|
Processed
|
03/06/2023
|
|
2083442704
|
|
Mr. Madoth Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-018-001/010525
(GANYA THANDA)
|
3617044000NRG24310520230326256
|
31/05/2023
|
Govindu
|
3617044WL006666
|
Govindu
|
00415
|
SBIN0004720
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
2083442712
|
|
MR GOVEEND MALOTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-018-001/010527
(GANYA THANDA)
|
3617044000NRG24310520230326259
|
31/05/2023
|
Shobha
|
3617044WL006666
|
Shobha
|
00415
|
SBIN0004720
|
642
|
642
|
Processed
|
03/06/2023
|
|
2083442715
|
|
MRS SHOBHA GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILIPCHED
|
TS-17-044-018-001/010538
(GANYA THANDA)
|
3617044000NRG24310520230326268
|
31/05/2023
|
Saali
|
3617044WL006666
|
Saali
|
00415
|
SBIN0004720
|
1367
|
1367
|
Processed
|
03/06/2023
|
|
2083442713
|
|
MRS SAALI GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-018-001/010579
(GANYA THANDA)
|
3617044000NRG24310520230326283
|
31/05/2023
|
roop singh
|
3617044WL006666
|
roop singh
|
00415
|
SBIN0004720
|
1352
|
1352
|
Processed
|
03/06/2023
|
|
2083442733
|
|
Mrs. ROOPSINGH MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31091
|
31091
|
|
|
|
|
|
|
|
|
34
|
CHILIPCHED
|
TS-17-044-003-001/010033
(ANTHARAM)
|
3617044000NRG24310520230327779
|
31/05/2023
|
Saamala
|
3617044WL006684
|
Saamala
|
00415
|
SBIN0006630
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083442687
|
|
M SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHILIPCHED
|
TS-17-044-003-001/010044
(ANTHARAM)
|
3617044000NRG24310520230327791
|
31/05/2023
|
Lalita
|
3617044WL006684
|
Lalita
|
00415
|
SBIN0006630
|
726
|
726
|
Processed
|
03/06/2023
|
|
2083442657
|
|
GUNDU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIPCHED
|
TS-17-044-003-001/010101
(ANTHARAM)
|
3617044000NRG24310520230327812
|
31/05/2023
|
Hamsamma
|
3617044WL006684
|
Hamsamma
|
00415
|
SBIN0006630
|
184
|
184
|
Processed
|
03/06/2023
|
|
2083442677
|
|
JAKKAPALLY AMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIPCHED
|
TS-17-044-003-001/010132
(ANTHARAM)
|
3617044000NRG24310520230327821
|
31/05/2023
|
Harising
|
3617044WL006684
|
Harising
|
00415
|
SBIN0006630
|
1048
|
1048
|
Processed
|
03/06/2023
|
|
2083442686
|
|
MR BHADAVATH HARISING
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-003-001/010132
(ANTHARAM)
|
3617044000NRG24310520230327823
|
31/05/2023
|
Naveen
|
3617044WL006684
|
Naveen
|
00415
|
SBIN0006630
|
1048
|
1048
|
Processed
|
03/06/2023
|
|
2083442710
|
|
BADAVATH NAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
39
|
CHILIPCHED
|
TS-17-044-003-001/010132
(ANTHARAM)
|
3617044000NRG24310520230327822
|
31/05/2023
|
Srikanth
|
3617044WL006684
|
Srikanth
|
00415
|
SBIN0006630
|
1048
|
1048
|
Processed
|
03/06/2023
|
|
2083442691
|
|
MINOR BHADAVATH SRIKANTH
|
IDBI BANK(607095)
|
|
40
|
CHILIPCHED
|
TS-17-044-003-001/010146
(ANTHARAM)
|
3617044000NRG24310520230327825
|
31/05/2023
|
Narsing
|
3617044WL006684
|
Narsing
|
00415
|
SBIN0006630
|
1048
|
1048
|
Processed
|
03/06/2023
|
|
2083442866
|
|
Narsing Bagavath Bagavath
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHILIPCHED
|
TS-17-044-003-001/010196
(ANTHARAM)
|
3617044000NRG24310520230327841
|
31/05/2023
|
Narahari
|
3617044WL006684
|
Narahari
|
00415
|
SBIN0006630
|
355
|
355
|
Processed
|
03/06/2023
|
|
2083442674
|
|
BARLA NARAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-003-001/010239
(ANTHARAM)
|
3617044000NRG24310520230327856
|
31/05/2023
|
Munnira Bee
|
3617044WL006684
|
Munnira Bee
|
00415
|
SBIN0006630
|
1135
|
1135
|
Processed
|
03/06/2023
|
|
2083442682
|
|
MS SHAIK MUNNIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIPCHED
|
TS-17-044-003-001/010248
(ANTHARAM)
|
3617044000NRG24310520230327861
|
31/05/2023
|
Pentamma
|
3617044WL006684
|
Pentamma
|
00415
|
SBIN0006630
|
1119
|
1119
|
Processed
|
03/06/2023
|
|
2083442740
|
|
MRS GURUGALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILIPCHED
|
TS-17-044-003-001/010274
(ANTHARAM)
|
3617044000NRG24310520230327866
|
31/05/2023
|
mounika
|
3617044WL006684
|
mounika
|
00415
|
SBIN0006630
|
746
|
746
|
Processed
|
03/06/2023
|
|
2083442689
|
|
MS VENKATAGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-003-001/010280
(ANTHARAM)
|
3617044000NRG24310520230327872
|
31/05/2023
|
Maroni
|
3617044WL006684
|
Maroni
|
00415
|
SBIN0006630
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442671
|
|
MS LAMBADI MARONI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIPCHED
|
TS-17-044-003-001/010282
(ANTHARAM)
|
3617044000NRG24310520230327876
|
31/05/2023
|
Bujji
|
3617044WL006684
|
Bujji
|
00415
|
SBIN0006630
|
862
|
862
|
Processed
|
03/06/2023
|
|
2083442685
|
|
KATROTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILIPCHED
|
TS-17-044-003-001/010283
(ANTHARAM)
|
3617044000NRG24310520230327877
|
31/05/2023
|
Shanguna
|
3617044WL006684
|
Shanguna
|
00415
|
SBIN0006630
|
1034
|
1034
|
Processed
|
03/06/2023
|
|
2083442678
|
|
MRS LAMBADI CHANGUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIPCHED
|
TS-17-044-003-001/010283
(ANTHARAM)
|
3617044000NRG24310520230327878
|
31/05/2023
|
Shankar
|
3617044WL006684
|
Shankar
|
00415
|
SBIN0006630
|
1034
|
1034
|
Processed
|
03/06/2023
|
|
2083442865
|
|
MR SRIKATROTH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILIPCHED
|
TS-17-044-018-001/010112
(GANYA THANDA)
|
3617044000NRG24310520230326116
|
31/05/2023
|
Ansi
|
3617044WL006666
|
Ansi
|
00415
|
SBIN0006630
|
1121
|
1121
|
Processed
|
03/06/2023
|
|
2083442667
|
|
MS GOGULOTH ANSI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILIPCHED
|
TS-17-044-018-001/010114
(GANYA THANDA)
|
3617044000NRG24310520230326119
|
31/05/2023
|
meena
|
3617044WL006666
|
meena
|
00415
|
SBIN0006630
|
1415
|
1415
|
Processed
|
03/06/2023
|
|
2083442695
|
|
MRS MEENA GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILIPCHED
|
TS-17-044-018-001/010121
(GANYA THANDA)
|
3617044000NRG24310520230326126
|
31/05/2023
|
Kishan
|
3617044WL006666
|
Kishan
|
00415
|
SBIN0006630
|
1237
|
1237
|
Processed
|
03/06/2023
|
|
2083442696
|
|
Mr. Rathla Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-018-001/010130
(GANYA THANDA)
|
3617044000NRG24310520230326134
|
31/05/2023
|
Manya
|
3617044WL006666
|
Manya
|
00415
|
SBIN0006630
|
1358
|
1358
|
Processed
|
03/06/2023
|
|
2083442694
|
|
Mr. Manya . Maalot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-018-001/010134
(GANYA THANDA)
|
3617044000NRG24310520230326136
|
31/05/2023
|
Lakshami
|
3617044WL006666
|
Lakshami
|
00415
|
SBIN0006630
|
1458
|
1458
|
Processed
|
03/06/2023
|
|
2083442731
|
|
MRS GUGLOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHILIPCHED
|
TS-17-044-018-001/010136
(GANYA THANDA)
|
3617044000NRG24310520230326138
|
31/05/2023
|
Laadki
|
3617044WL006666
|
Laadki
|
00415
|
SBIN0006630
|
315
|
315
|
Processed
|
03/06/2023
|
|
2083442658
|
|
Mrs. Gugloth . Laadiki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-018-001/010138
(GANYA THANDA)
|
3617044000NRG24310520230326139
|
31/05/2023
|
Kamli
|
3617044WL006666
|
Kamli
|
00415
|
SBIN0006630
|
735
|
735
|
Processed
|
03/06/2023
|
|
2083442661
|
|
Mrs. GUGLOTH KAMLI BOY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-018-001/010148
(GANYA THANDA)
|
3617044000NRG24310520230326147
|
31/05/2023
|
Dhuri
|
3617044WL006666
|
Dhuri
|
00415
|
SBIN0006630
|
1374
|
1374
|
Processed
|
03/06/2023
|
|
2083442670
|
|
MRS GUGLOTH DOORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-018-001/010151
(GANYA THANDA)
|
3617044000NRG24310520230326153
|
31/05/2023
|
Rukki
|
3617044WL006666
|
Rukki
|
00415
|
SBIN0006630
|
307
|
307
|
Processed
|
03/06/2023
|
|
2083442680
|
|
MS RATHLA RUKKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-018-001/010152
(GANYA THANDA)
|
3617044000NRG24310520230326154
|
31/05/2023
|
Gogli
|
3617044WL006666
|
Gogli
|
00415
|
SBIN0006630
|
1073
|
1073
|
Processed
|
03/06/2023
|
|
2083442679
|
|
RATHLA GOGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-018-001/010158
(GANYA THANDA)
|
3617044000NRG24310520230326155
|
31/05/2023
|
Suresh
|
3617044WL006666
|
Suresh
|
00415
|
SBIN0006630
|
1135
|
1135
|
Processed
|
03/06/2023
|
|
2083442673
|
|
MR GOGULOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHILIPCHED
|
TS-17-044-018-001/010159
(GANYA THANDA)
|
3617044000NRG24310520230326157
|
31/05/2023
|
Babu
|
3617044WL006666
|
Babu
|
00415
|
SBIN0006630
|
1135
|
1135
|
Processed
|
03/06/2023
|
|
2083442703
|
|
MR BABU RATHLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIPCHED
|
TS-17-044-018-001/010163
(GANYA THANDA)
|
3617044000NRG24310520230326161
|
31/05/2023
|
Meglibai
|
3617044WL006666
|
Meglibai
|
00415
|
SBIN0006630
|
1322
|
1322
|
Processed
|
03/06/2023
|
|
2083442662
|
|
MRS GUGLOTH MEGLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHILIPCHED
|
TS-17-044-018-001/010215
(GANYA THANDA)
|
3617044000NRG24310520230326170
|
31/05/2023
|
Shanti
|
3617044WL006666
|
Shanti
|
00415
|
SBIN0006630
|
1134
|
1134
|
Processed
|
03/06/2023
|
|
2083442722
|
|
Mrs. Guguloth . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-018-001/010225
(GANYA THANDA)
|
3617044000NRG24310520230326180
|
31/05/2023
|
Gujya
|
3617044WL006666
|
Gujya
|
00415
|
SBIN0006630
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2083442711
|
|
MALOTH GUJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-018-001/010234
(GANYA THANDA)
|
3617044000NRG24310520230326185
|
31/05/2023
|
Saamni
|
3617044WL006666
|
Saamni
|
00415
|
SBIN0006630
|
151
|
151
|
Processed
|
03/06/2023
|
|
2083442664
|
|
MALOTH SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHILIPCHED
|
TS-17-044-018-001/010235
(GANYA THANDA)
|
3617044000NRG24310520230326186
|
31/05/2023
|
Devli
|
3617044WL006666
|
Devli
|
00415
|
SBIN0006630
|
1572
|
1572
|
Processed
|
03/06/2023
|
|
2083442721
|
|
Rathla Devuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHILIPCHED
|
TS-17-044-018-001/010248
(GANYA THANDA)
|
3617044000NRG24310520230326195
|
31/05/2023
|
Dolli
|
3617044WL006666
|
Dolli
|
00415
|
SBIN0006630
|
1226
|
1226
|
Processed
|
03/06/2023
|
|
2083442663
|
|
MRS RATHLA DOLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-018-001/010249
(GANYA THANDA)
|
3617044000NRG24310520230326197
|
31/05/2023
|
Bujji
|
3617044WL006666
|
Bujji
|
00415
|
SBIN0006630
|
1619
|
1619
|
Processed
|
03/06/2023
|
|
2083442702
|
|
RATLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHILIPCHED
|
TS-17-044-018-001/010255
(GANYA THANDA)
|
3617044000NRG24310520230326200
|
31/05/2023
|
Laalya
|
3617044WL006666
|
Laalya
|
00415
|
SBIN0006630
|
1099
|
1099
|
Processed
|
03/06/2023
|
|
2083442700
|
|
RATHLA LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHILIPCHED
|
TS-17-044-018-001/010256
(GANYA THANDA)
|
3617044000NRG24310520230326203
|
31/05/2023
|
Komti
|
3617044WL006666
|
Komti
|
00415
|
SBIN0006630
|
1507
|
1507
|
Processed
|
03/06/2023
|
|
2083442719
|
|
RATHLA KOMTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHILIPCHED
|
TS-17-044-018-001/010257
(GANYA THANDA)
|
3617044000NRG24310520230326204
|
31/05/2023
|
Gopya
|
3617044WL006666
|
Gopya
|
00415
|
SBIN0006630
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083442699
|
|
GUGLOTH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHILIPCHED
|
TS-17-044-018-001/010283
(GANYA THANDA)
|
3617044000NRG24310520230326211
|
31/05/2023
|
Mojya
|
3617044WL006666
|
Mojya
|
00415
|
SBIN0006630
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083442681
|
|
MR RATHLA MOTHYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHILIPCHED
|
TS-17-044-018-001/010389
(GANYA THANDA)
|
3617044000NRG24310520230326219
|
31/05/2023
|
saali
|
3617044WL006666
|
saali
|
00415
|
SBIN0006630
|
1572
|
1572
|
Processed
|
03/06/2023
|
|
2083442684
|
|
Rathla Sali
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHILIPCHED
|
TS-17-044-018-001/010483
(GANYA THANDA)
|
3617044000NRG24310520230326221
|
31/05/2023
|
Chander
|
3617044WL006666
|
Chander
|
00415
|
SBIN0006630
|
1458
|
1458
|
Processed
|
03/06/2023
|
|
2083442720
|
|
Gugloth Chandhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHILIPCHED
|
TS-17-044-018-001/010500
(GANYA THANDA)
|
3617044000NRG24310520230326228
|
31/05/2023
|
Sali
|
3617044WL006666
|
Sali
|
00415
|
SBIN0006630
|
1641
|
1641
|
Processed
|
03/06/2023
|
|
2083442741
|
|
GUGLATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHILIPCHED
|
TS-17-044-018-001/010500
(GANYA THANDA)
|
3617044000NRG24310520230326227
|
31/05/2023
|
Vittal
|
3617044WL006666
|
Vittal
|
00415
|
SBIN0006630
|
1641
|
1641
|
Processed
|
03/06/2023
|
|
2083442709
|
|
GOGLOTH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILIPCHED
|
TS-17-044-018-001/010502
(GANYA THANDA)
|
3617044000NRG24310520230326231
|
31/05/2023
|
Banya
|
3617044WL006666
|
Banya
|
00415
|
SBIN0006630
|
1295
|
1295
|
Processed
|
03/06/2023
|
|
2083442676
|
|
RATHLA BANAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHILIPCHED
|
TS-17-044-018-001/010502
(GANYA THANDA)
|
3617044000NRG24310520230326232
|
31/05/2023
|
Devi
|
3617044WL006666
|
Devi
|
00415
|
SBIN0006630
|
1500
|
1500
|
Processed
|
03/06/2023
|
|
2083442669
|
|
RATHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHILIPCHED
|
TS-17-044-018-001/010503
(GANYA THANDA)
|
3617044000NRG24310520230326234
|
31/05/2023
|
Suguna
|
3617044WL006666
|
Suguna
|
00415
|
SBIN0006630
|
1459
|
1459
|
Processed
|
03/06/2023
|
|
2083442666
|
|
RATHLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHILIPCHED
|
TS-17-044-018-001/010508
(GANYA THANDA)
|
3617044000NRG24310520230326239
|
31/05/2023
|
Lakshmi
|
3617044WL006666
|
Lakshmi
|
00415
|
SBIN0006630
|
1459
|
1459
|
Processed
|
03/06/2023
|
|
2083442675
|
|
RATLA ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHILIPCHED
|
TS-17-044-018-001/010510
(GANYA THANDA)
|
3617044000NRG24310520230326243
|
31/05/2023
|
Pentu
|
3617044WL006666
|
Pentu
|
00415
|
SBIN0006630
|
164
|
164
|
Processed
|
03/06/2023
|
|
2083442688
|
|
MRS RATLA PENTU
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIPCHED
|
TS-17-044-018-001/010518
(GANYA THANDA)
|
3617044000NRG24310520230326254
|
31/05/2023
|
Ramesh
|
3617044WL006666
|
Ramesh
|
00415
|
SBIN0006630
|
1458
|
1458
|
Processed
|
03/06/2023
|
|
2083442707
|
|
GUGULOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHILIPCHED
|
TS-17-044-018-001/010531
(GANYA THANDA)
|
3617044000NRG24310520230326263
|
31/05/2023
|
Anitha
|
3617044WL006666
|
Anitha
|
00415
|
SBIN0006630
|
1415
|
1415
|
Processed
|
03/06/2023
|
|
2083442717
|
|
Ms. GUGLOTH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-018-001/010546
(GANYA THANDA)
|
3617044000NRG24310520230326269
|
31/05/2023
|
Dholi
|
3617044WL006666
|
Dholi
|
00415
|
SBIN0006630
|
1601
|
1601
|
Processed
|
03/06/2023
|
|
2083442665
|
|
MRS GUGLOTH DHOLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHILIPCHED
|
TS-17-044-018-001/010552
(GANYA THANDA)
|
3617044000NRG24310520230326274
|
31/05/2023
|
Chandli
|
3617044WL006666
|
Chandli
|
00415
|
SBIN0006630
|
601
|
601
|
Processed
|
03/06/2023
|
|
2083442668
|
|
MS MALOTH CHENDRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHILIPCHED
|
TS-17-044-018-001/010607
(GANYA THANDA)
|
3617044000NRG24310520230326292
|
31/05/2023
|
maroni
|
3617044WL006666
|
maroni
|
00415
|
SBIN0006630
|
1156
|
1156
|
Processed
|
03/06/2023
|
|
2083442735
|
|
MRS RATHLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHILIPCHED
|
TS-17-044-018-001/010635
(GANYA THANDA)
|
3617044000NRG24310520230326334
|
31/05/2023
|
Lalsingh
|
3617044WL006666
|
Lalsingh
|
00415
|
SBIN0006630
|
1797
|
1797
|
Processed
|
03/06/2023
|
|
2083442692
|
|
MALOTH LALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHILIPCHED
|
TS-17-044-018-001/010636
(GANYA THANDA)
|
3617044000NRG24310520230326339
|
31/05/2023
|
Radha
|
3617044WL006666
|
Radha
|
00415
|
SBIN0006630
|
1651
|
1651
|
Processed
|
03/06/2023
|
|
2083442748
|
|
MRS RATHLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61118
|
61118
|
|
|
|
|
|
|
|
|
88
|
CHILIPCHED
|
TS-17-044-018-001/010610
(GANYA THANDA)
|
3617044000NRG24310520230326294
|
31/05/2023
|
vaali
|
3617044WL006666
|
vaali
|
00415
|
SBIN0011082
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
2083442739
|
|
MALOTH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
89
|
CHILIPCHED
|
TS-17-044-003-001/010260
(ANTHARAM)
|
3617044000NRG24310520230327864
|
31/05/2023
|
sathyanarayana
|
3617044WL006684
|
sathyanarayana
|
00415
|
SBIN0013138
|
638
|
638
|
Processed
|
03/06/2023
|
|
2083442877
|
|
MR GOLLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
90
|
CHILIPCHED
|
TS-17-044-018-001/010116
(GANYA THANDA)
|
3617044000NRG24310520230326124
|
31/05/2023
|
Nirmala
|
3617044WL006666
|
Nirmala
|
00415
|
SBIN0020097
|
1686
|
1686
|
Processed
|
03/06/2023
|
|
2083442745
|
|
MS MALOTH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHILIPCHED
|
TS-17-044-018-001/010510
(GANYA THANDA)
|
3617044000NRG24310520230326242
|
31/05/2023
|
Gem Singh
|
3617044WL006666
|
Gem Singh
|
00415
|
SBIN0020097
|
164
|
164
|
Processed
|
03/06/2023
|
|
2083442746
|
|
Mr. Rathla Gamesingh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-018-001/010627
(GANYA THANDA)
|
3617044000NRG24310520230326317
|
31/05/2023
|
Bhaskar
|
3617044WL006666
|
Bhaskar
|
00415
|
SBIN0020097
|
533
|
533
|
Processed
|
03/06/2023
|
|
2083442743
|
|
MR RATHLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHILIPCHED
|
TS-17-044-018-001/010634
(GANYA THANDA)
|
3617044000NRG24310520230326329
|
31/05/2023
|
Vinod
|
3617044WL006666
|
Vinod
|
00415
|
SBIN0020097
|
1470
|
1470
|
Processed
|
03/06/2023
|
|
2083442747
|
|
MR VINOD MALOTH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHILIPCHED
|
TS-17-044-018-001/010636
(GANYA THANDA)
|
3617044000NRG24310520230326337
|
31/05/2023
|
Ramesh
|
3617044WL006666
|
Ramesh
|
00415
|
SBIN0020097
|
1486
|
1486
|
Processed
|
03/06/2023
|
|
2083442744
|
|
MR RATHLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
95
|
CHILIPCHED
|
TS-17-044-018-001/010509
(GANYA THANDA)
|
3617044000NRG24310520230326240
|
31/05/2023
|
Jagan
|
3617044WL006666
|
Jagan
|
00415
|
SBIN0020105
|
1459
|
1459
|
Processed
|
03/06/2023
|
|
2083442742
|
|
Mr. JAGAN RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
96
|
CHILIPCHED
|
TS-17-044-018-001/010634
(GANYA THANDA)
|
3617044000NRG24310520230326332
|
31/05/2023
|
Rathnamala
|
3617044WL006666
|
Rathnamala
|
00415
|
SBIN0020508
|
490
|
490
|
Processed
|
03/06/2023
|
|
2083442749
|
|
MISS NENAVATH RATHNAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
97
|
CHILIPCHED
|
TS-17-044-003-001/010044
(ANTHARAM)
|
3617044000NRG24310520230327792
|
31/05/2023
|
Murari
|
3617044WL006684
|
Murari
|
00468
|
UBIN0815683
|
726
|
726
|
Processed
|
03/06/2023
|
|
2083442874
|
|
GUNDU MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-003-001/010196
(ANTHARAM)
|
3617044000NRG24310520230327842
|
31/05/2023
|
Lavanya
|
3617044WL006684
|
Lavanya
|
00468
|
UBIN0815683
|
178
|
178
|
Processed
|
03/06/2023
|
|
2083442867
|
|
LAVANYA BARLA
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHILIPCHED
|
TS-17-044-018-001/010619
(GANYA THANDA)
|
3617044000NRG24310520230326308
|
31/05/2023
|
Neela
|
3617044WL006666
|
Neela
|
00468
|
UBIN0815683
|
953
|
953
|
Processed
|
03/06/2023
|
|
2083442869
|
|
RATHLA NEELA
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHILIPCHED
|
TS-17-044-018-001/010626
(GANYA THANDA)
|
3617044000NRG24310520230326313
|
31/05/2023
|
Sandya Rani
|
3617044WL006666
|
Sandya Rani
|
00468
|
UBIN0815683
|
1507
|
1507
|
Processed
|
04/06/2023
|
|
2083442868
|
|
Ms. MALOTH SANDHYA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
101
|
CHILIPCHED
|
TS-17-044-003-001/010131
(ANTHARAM)
|
3617044000NRG24310520230327819
|
31/05/2023
|
Ganesh
|
3617044WL006684
|
Ganesh
|
00684
|
APGV0008105
|
1048
|
1048
|
Processed
|
03/06/2023
|
|
2083442875
|
|
BHADAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHILIPCHED
|
TS-17-044-018-001/010112
(GANYA THANDA)
|
3617044000NRG24310520230326115
|
31/05/2023
|
Kishan
|
3617044WL006666
|
Kishan
|
00684
|
APGV0008105
|
1281
|
1281
|
Processed
|
03/06/2023
|
|
2083442757
|
|
Mr. Kishan . Guglot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-018-001/010113
(GANYA THANDA)
|
3617044000NRG24310520230326117
|
31/05/2023
|
Bujji
|
3617044WL006666
|
Bujji
|
00684
|
APGV0008105
|
1458
|
1458
|
Processed
|
03/06/2023
|
|
2083442784
|
|
Mrs. GOGLOTH BUJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-018-001/010115
(GANYA THANDA)
|
3617044000NRG24310520230326121
|
31/05/2023
|
Bujji
|
3617044WL006666
|
Bujji
|
00684
|
APGV0008105
|
162
|
162
|
Processed
|
03/06/2023
|
|
2083442770
|
|
Mrs. Gogloth Bhooji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-018-001/010123
(GANYA THANDA)
|
3617044000NRG24310520230326129
|
31/05/2023
|
Ramki
|
3617044WL006666
|
Ramki
|
00684
|
APGV0008105
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083442766
|
|
GOGLOTH RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-018-001/010123
(GANYA THANDA)
|
3617044000NRG24310520230326128
|
31/05/2023
|
Shankar
|
3617044WL006666
|
Shankar
|
00684
|
APGV0008105
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083442754
|
|
GUGLOTH SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHILIPCHED
|
TS-17-044-018-001/010127
(GANYA THANDA)
|
3617044000NRG24310520230326130
|
31/05/2023
|
Laali
|
3617044WL006666
|
Laali
|
00684
|
APGV0008105
|
1619
|
1619
|
Processed
|
03/06/2023
|
|
2083442789
|
|
Ms. RATHLA LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-018-001/010127
(GANYA THANDA)
|
3617044000NRG24310520230326131
|
31/05/2023
|
Moti
|
3617044WL006666
|
Moti
|
00684
|
APGV0008105
|
1619
|
1619
|
Processed
|
03/06/2023
|
|
2083442767
|
|
RATHLA MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHILIPCHED
|
TS-17-044-018-001/010128
(GANYA THANDA)
|
3617044000NRG24310520230326133
|
31/05/2023
|
Chaandi
|
3617044WL006666
|
Chaandi
|
00684
|
APGV0008105
|
1099
|
1099
|
Processed
|
03/06/2023
|
|
2083442783
|
|
Mrs. Rathla Chandhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-018-001/010134
(GANYA THANDA)
|
3617044000NRG24310520230326137
|
31/05/2023
|
Maghya
|
3617044WL006666
|
Maghya
|
00684
|
APGV0008105
|
1458
|
1458
|
Processed
|
03/06/2023
|
|
2083442780
|
|
GUGLOT MEGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-018-001/010142
(GANYA THANDA)
|
3617044000NRG24310520230326142
|
31/05/2023
|
Bojya
|
3617044WL006666
|
Bojya
|
00684
|
APGV0008105
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
2083442753
|
|
RATHLA BHOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHILIPCHED
|
TS-17-044-018-001/010143
(GANYA THANDA)
|
3617044000NRG24310520230326145
|
31/05/2023
|
Maali
|
3617044WL006666
|
Maali
|
00684
|
APGV0008105
|
1577
|
1577
|
Processed
|
03/06/2023
|
|
2083442761
|
|
Mrs. Gugloth Mali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-018-001/010143
(GANYA THANDA)
|
3617044000NRG24310520230326144
|
31/05/2023
|
Raamulu
|
3617044WL006666
|
Raamulu
|
00684
|
APGV0008105
|
1419
|
1419
|
Processed
|
03/06/2023
|
|
2083442755
|
|
GUGLOTH RAMULU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
114
|
CHILIPCHED
|
TS-17-044-018-001/010148
(GANYA THANDA)
|
3617044000NRG24310520230326146
|
31/05/2023
|
Baabu
|
3617044WL006666
|
Baabu
|
00684
|
APGV0008105
|
1374
|
1374
|
Processed
|
03/06/2023
|
|
2083442778
|
|
RATHLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHILIPCHED
|
TS-17-044-018-001/010149
(GANYA THANDA)
|
3617044000NRG24310520230326149
|
31/05/2023
|
Panni
|
3617044WL006666
|
Panni
|
00684
|
APGV0008105
|
486
|
486
|
Processed
|
03/06/2023
|
|
2083442785
|
|
Mrs. Panni . Guguloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-018-001/010150
(GANYA THANDA)
|
3617044000NRG24310520230326151
|
31/05/2023
|
Beegi
|
3617044WL006666
|
Beegi
|
00684
|
APGV0008105
|
1237
|
1237
|
Processed
|
03/06/2023
|
|
2083442769
|
|
Mrs. Begi . Ratla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-018-001/010150
(GANYA THANDA)
|
3617044000NRG24310520230326150
|
31/05/2023
|
Dhasharat
|
3617044WL006666
|
Dhasharat
|
00684
|
APGV0008105
|
1237
|
1237
|
Processed
|
03/06/2023
|
|
2083442758
|
|
Mr. Dasarat . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-018-001/010151
(GANYA THANDA)
|
3617044000NRG24310520230326152
|
31/05/2023
|
Ganya
|
3617044WL006666
|
Ganya
|
00684
|
APGV0008105
|
307
|
307
|
Processed
|
03/06/2023
|
|
2083442763
|
|
Mr. RATLA GANYA S O HARICHAND R O GOWTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-018-001/010160
(GANYA THANDA)
|
3617044000NRG24310520230326159
|
31/05/2023
|
Kishan
|
3617044WL006666
|
Kishan
|
00684
|
APGV0008105
|
1585
|
1585
|
Processed
|
03/06/2023
|
|
2083442752
|
|
BANAVATH KISHAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
120
|
CHILIPCHED
|
TS-17-044-018-001/010166
(GANYA THANDA)
|
3617044000NRG24310520230326163
|
31/05/2023
|
Raaji
|
3617044WL006666
|
Raaji
|
00684
|
APGV0008105
|
755
|
755
|
Processed
|
03/06/2023
|
|
2083442804
|
|
Mrs. Maloth Raji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-018-001/010209
(GANYA THANDA)
|
3617044000NRG24310520230326164
|
31/05/2023
|
Devising
|
3617044WL006666
|
Devising
|
00684
|
APGV0008105
|
324
|
324
|
Processed
|
03/06/2023
|
|
2083442756
|
|
RATHLA DEVICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHILIPCHED
|
TS-17-044-018-001/010210
(GANYA THANDA)
|
3617044000NRG24310520230326166
|
31/05/2023
|
Maloth Dholi
|
3617044WL006666
|
Maloth Dholi
|
00684
|
APGV0008105
|
302
|
302
|
Processed
|
03/06/2023
|
|
2083442809
|
|
MALOTH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHILIPCHED
|
TS-17-044-018-001/010216
(GANYA THANDA)
|
3617044000NRG24310520230326171
|
31/05/2023
|
Raaju
|
3617044WL006666
|
Raaju
|
00684
|
APGV0008105
|
1207
|
1207
|
Processed
|
03/06/2023
|
|
2083442792
|
|
Mr. Maloth Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-018-001/010219
(GANYA THANDA)
|
3617044000NRG24310520230326174
|
31/05/2023
|
Tavurya
|
3617044WL006666
|
Tavurya
|
00684
|
APGV0008105
|
1419
|
1419
|
Processed
|
03/06/2023
|
|
2083442876
|
|
Mr. Gagoloth Tavurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-018-001/010223
(GANYA THANDA)
|
3617044000NRG24310520230326178
|
31/05/2023
|
Manjya
|
3617044WL006666
|
Manjya
|
00684
|
APGV0008105
|
1084
|
1084
|
Processed
|
03/06/2023
|
|
2083442765
|
|
Mr. MALOTH MANJYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-018-001/010229
(GANYA THANDA)
|
3617044000NRG24310520230326182
|
31/05/2023
|
Badli
|
3617044WL006666
|
Badli
|
00684
|
APGV0008105
|
1261
|
1261
|
Processed
|
03/06/2023
|
|
2083442759
|
|
NENAVATH BADLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHILIPCHED
|
TS-17-044-018-001/010231
(GANYA THANDA)
|
3617044000NRG24310520230326183
|
31/05/2023
|
Shaanthi
|
3617044WL006666
|
Shaanthi
|
00684
|
APGV0008105
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083442806
|
|
Mrs. Gugloth Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-018-001/010247
(GANYA THANDA)
|
3617044000NRG24310520230326193
|
31/05/2023
|
Chamki
|
3617044WL006666
|
Chamki
|
00684
|
APGV0008105
|
1619
|
1619
|
Processed
|
03/06/2023
|
|
2083442794
|
|
Mrs. CHAMKI MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-018-001/010247
(GANYA THANDA)
|
3617044000NRG24310520230326192
|
31/05/2023
|
Chilukamma
|
3617044WL006666
|
Chilukamma
|
00684
|
APGV0008105
|
1295
|
1295
|
Processed
|
03/06/2023
|
|
2083442791
|
|
Maloth Chilakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHILIPCHED
|
TS-17-044-018-001/010247
(GANYA THANDA)
|
3617044000NRG24310520230326191
|
31/05/2023
|
Kisan
|
3617044WL006666
|
Kisan
|
00684
|
APGV0008105
|
1457
|
1457
|
Processed
|
03/06/2023
|
|
2083442793
|
|
MALOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHILIPCHED
|
TS-17-044-018-001/010248
(GANYA THANDA)
|
3617044000NRG24310520230326194
|
31/05/2023
|
Ramjya
|
3617044WL006666
|
Ramjya
|
00684
|
APGV0008105
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083442764
|
|
Mr. Rathla Ramjya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-018-001/010249
(GANYA THANDA)
|
3617044000NRG24310520230326196
|
31/05/2023
|
Raamlu
|
3617044WL006666
|
Raamlu
|
00684
|
APGV0008105
|
1619
|
1619
|
Processed
|
03/06/2023
|
|
2083442775
|
|
Mr. Ratla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-018-001/010256
(GANYA THANDA)
|
3617044000NRG24310520230326202
|
31/05/2023
|
Vaalya
|
3617044WL006666
|
Vaalya
|
00684
|
APGV0008105
|
1507
|
1507
|
Processed
|
03/06/2023
|
|
2083442773
|
|
Mr. RATHLA VALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHILIPCHED
|
TS-17-044-018-001/010259
(GANYA THANDA)
|
3617044000NRG24310520230326208
|
31/05/2023
|
Shaanti
|
3617044WL006666
|
Shaanti
|
00684
|
APGV0008105
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083442762
|
|
Mrs. shaanti . guguloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHILIPCHED
|
TS-17-044-018-001/010260
(GANYA THANDA)
|
3617044000NRG24310520230326209
|
31/05/2023
|
Lakshman
|
3617044WL006666
|
Lakshman
|
00684
|
APGV0008105
|
1356
|
1356
|
Processed
|
03/06/2023
|
|
2083442774
|
|
RAATLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-018-001/010260
(GANYA THANDA)
|
3617044000NRG24310520230326210
|
31/05/2023
|
Lakshmi
|
3617044WL006666
|
Lakshmi
|
00684
|
APGV0008105
|
1507
|
1507
|
Processed
|
03/06/2023
|
|
2083442786
|
|
RAATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHILIPCHED
|
TS-17-044-018-001/010283
(GANYA THANDA)
|
3617044000NRG24310520230326212
|
31/05/2023
|
Shanti
|
3617044WL006666
|
Shanti
|
00684
|
APGV0008105
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083442750
|
|
Mrs. Ratla . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-018-001/010285
(GANYA THANDA)
|
3617044000NRG24310520230326213
|
31/05/2023
|
Madhan
|
3617044WL006666
|
Madhan
|
00684
|
APGV0008105
|
603
|
603
|
Processed
|
03/06/2023
|
|
2083442751
|
|
MR RATLA MADHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHILIPCHED
|
TS-17-044-018-001/010367
(GANYA THANDA)
|
3617044000NRG24310520230326215
|
31/05/2023
|
Narsingh
|
3617044WL006666
|
Narsingh
|
00684
|
APGV0008105
|
1615
|
1615
|
Processed
|
03/06/2023
|
|
2083442771
|
|
RATHLA NARSINGH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
140
|
CHILIPCHED
|
TS-17-044-018-001/010367
(GANYA THANDA)
|
3617044000NRG24310520230326216
|
31/05/2023
|
Narsingh
|
3617044WL006666
|
Narsingh
|
00684
|
APGV0008105
|
1615
|
1615
|
Processed
|
03/06/2023
|
|
2083442772
|
|
Rathla Chanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHILIPCHED
|
TS-17-044-018-001/010506
(GANYA THANDA)
|
3617044000NRG24310520230326235
|
31/05/2023
|
Baabu
|
3617044WL006666
|
Baabu
|
00684
|
APGV0008105
|
1021
|
1021
|
Processed
|
03/06/2023
|
|
2083442788
|
|
Mr. RATHLA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-018-001/010506
(GANYA THANDA)
|
3617044000NRG24310520230326236
|
31/05/2023
|
Naaji
|
3617044WL006666
|
Naaji
|
00684
|
APGV0008105
|
438
|
438
|
Processed
|
03/06/2023
|
|
2083442787
|
|
Ms. NAJEE RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-018-001/010507
(GANYA THANDA)
|
3617044000NRG24310520230326238
|
31/05/2023
|
Sunita
|
3617044WL006666
|
Sunita
|
00684
|
APGV0008105
|
1167
|
1167
|
Processed
|
03/06/2023
|
|
2083442790
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHILIPCHED
|
TS-17-044-018-001/010507
(GANYA THANDA)
|
3617044000NRG24310520230326237
|
31/05/2023
|
Vittal
|
3617044WL006666
|
Vittal
|
00684
|
APGV0008105
|
1313
|
1313
|
Processed
|
03/06/2023
|
|
2083442779
|
|
RATLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHILIPCHED
|
TS-17-044-018-001/010511
(GANYA THANDA)
|
3617044000NRG24310520230326244
|
31/05/2023
|
Gundya
|
3617044WL006666
|
Gundya
|
00684
|
APGV0008105
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083442776
|
|
Mr. Ratla Gundya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHILIPCHED
|
TS-17-044-018-001/010511
(GANYA THANDA)
|
3617044000NRG24310520230326245
|
31/05/2023
|
Gundya
|
3617044WL006666
|
Gundya
|
00684
|
APGV0008105
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083442777
|
|
RATHLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHILIPCHED
|
TS-17-044-018-001/010515
(GANYA THANDA)
|
3617044000NRG24310520230326249
|
31/05/2023
|
Bujji
|
3617044WL006666
|
Bujji
|
00684
|
APGV0008105
|
1502
|
1502
|
Processed
|
03/06/2023
|
|
2083442801
|
|
Mrs. MAALOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-018-001/010515
(GANYA THANDA)
|
3617044000NRG24310520230326248
|
31/05/2023
|
Devising
|
3617044WL006666
|
Devising
|
00684
|
APGV0008105
|
1660
|
1660
|
Processed
|
03/06/2023
|
|
2083442807
|
|
Mr. MALOTH DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-018-001/010516
(GANYA THANDA)
|
3617044000NRG24310520230326250
|
31/05/2023
|
Rup singh
|
3617044WL006666
|
Rup singh
|
00684
|
APGV0008105
|
751
|
751
|
Processed
|
03/06/2023
|
|
2083442795
|
|
Mr. Maloth Roop Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHILIPCHED
|
TS-17-044-018-001/010517
(GANYA THANDA)
|
3617044000NRG24310520230326253
|
31/05/2023
|
Anitha
|
3617044WL006666
|
Anitha
|
00684
|
APGV0008105
|
620
|
620
|
Processed
|
03/06/2023
|
|
2083442799
|
|
MALOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHILIPCHED
|
TS-17-044-018-001/010517
(GANYA THANDA)
|
3617044000NRG24310520230326252
|
31/05/2023
|
Raghya
|
3617044WL006666
|
Raghya
|
00684
|
APGV0008105
|
775
|
775
|
Processed
|
03/06/2023
|
|
2083442796
|
|
MALOTH RAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHILIPCHED
|
TS-17-044-018-001/010527
(GANYA THANDA)
|
3617044000NRG24310520230326258
|
31/05/2023
|
Pavan
|
3617044WL006666
|
Pavan
|
00684
|
APGV0008105
|
642
|
642
|
Processed
|
03/06/2023
|
|
2083442782
|
|
GUGLOTH PAVAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
153
|
CHILIPCHED
|
TS-17-044-018-001/010534
(GANYA THANDA)
|
3617044000NRG24310520230326266
|
31/05/2023
|
Gopya
|
3617044WL006666
|
Gopya
|
00684
|
APGV0008105
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083442781
|
|
Mr. Gogloth Gopya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHILIPCHED
|
TS-17-044-018-001/010549
(GANYA THANDA)
|
3617044000NRG24310520230326270
|
31/05/2023
|
Shanthi
|
3617044WL006666
|
Shanthi
|
00684
|
APGV0008105
|
310
|
310
|
Processed
|
03/06/2023
|
|
2083442803
|
|
Mrs. MALOTH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHILIPCHED
|
TS-17-044-018-001/010549
(GANYA THANDA)
|
3617044000NRG24310520230326271
|
31/05/2023
|
Vittal
|
3617044WL006666
|
Vittal
|
00684
|
APGV0008105
|
310
|
310
|
Processed
|
03/06/2023
|
|
2083442800
|
|
MALOTH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHILIPCHED
|
TS-17-044-018-001/010551
(GANYA THANDA)
|
3617044000NRG24310520230326273
|
31/05/2023
|
Barathamma
|
3617044WL006666
|
Barathamma
|
00684
|
APGV0008105
|
1652
|
1652
|
Processed
|
03/06/2023
|
|
2083442798
|
|
Mrs. RATLA BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHILIPCHED
|
TS-17-044-018-001/010552
(GANYA THANDA)
|
3617044000NRG24310520230326275
|
31/05/2023
|
Ramesh
|
3617044WL006666
|
Ramesh
|
00684
|
APGV0008105
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083442802
|
|
Mr. RAMESH MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHILIPCHED
|
TS-17-044-018-001/010579
(GANYA THANDA)
|
3617044000NRG24310520230326285
|
31/05/2023
|
veena
|
3617044WL006666
|
veena
|
00684
|
APGV0008105
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2083442805
|
|
MALOTH VINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHILIPCHED
|
TS-17-044-018-001/010619
(GANYA THANDA)
|
3617044000NRG24310520230326306
|
31/05/2023
|
Naresh
|
3617044WL006666
|
Naresh
|
00684
|
APGV0008105
|
1271
|
1271
|
Processed
|
03/06/2023
|
|
2083442797
|
|
Mr. Maloth Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHILIPCHED
|
TS-17-044-018-001/010627
(GANYA THANDA)
|
3617044000NRG24310520230326315
|
31/05/2023
|
Haritha
|
3617044WL006666
|
Haritha
|
00684
|
APGV0008105
|
356
|
356
|
Processed
|
03/06/2023
|
|
2083442808
|
|
Mrs. RATHLA HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHILIPCHED
|
TS-17-044-018-001/010629
(GANYA THANDA)
|
3617044000NRG24310520230326319
|
31/05/2023
|
Swaroopa
|
3617044WL006666
|
Swaroopa
|
00684
|
APGV0008105
|
1445
|
1445
|
Processed
|
03/06/2023
|
|
2083442760
|
|
Mrs. Kethavath Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-018-001/010631
(GANYA THANDA)
|
3617044000NRG24310520230326327
|
31/05/2023
|
Neelambari
|
3617044WL006666
|
Neelambari
|
00684
|
APGV0008105
|
1000
|
1000
|
Processed
|
04/06/2023
|
|
2083442768
|
|
Ms. RAMAVATH NEELAMBARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70104
|
70104
|
|
|
|
|
|
|
|
|
163
|
CHILIPCHED
|
TS-17-044-003-001/010180
(ANTHARAM)
|
3617044000NRG24310520230327837
|
31/05/2023
|
laxmi
|
3617044WL006684
|
laxmi
|
00685
|
TSAB0017029
|
1217
|
1217
|
Processed
|
03/06/2023
|
|
2083442870
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHILIPCHED
|
TS-17-044-003-001/010207
(ANTHARAM)
|
3617044000NRG24310520230327846
|
31/05/2023
|
Jagadishwar
|
3617044WL006684
|
Jagadishwar
|
00685
|
TSAB0017029
|
1014
|
1014
|
Processed
|
03/06/2023
|
|
2083442873
|
|
GUNDU JAGADISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHILIPCHED
|
TS-17-044-003-001/010290
(ANTHARAM)
|
3617044000NRG24310520230327886
|
31/05/2023
|
Renuka
|
3617044WL006684
|
Renuka
|
00685
|
TSAB0017029
|
502
|
502
|
Processed
|
03/06/2023
|
|
2083442871
|
|
MRS MALOTH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHILIPCHED
|
TS-17-044-018-001/010626
(GANYA THANDA)
|
3617044000NRG24310520230326310
|
31/05/2023
|
Prabhu Das
|
3617044WL006666
|
Prabhu Das
|
00685
|
TSAB0017029
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083442872
|
|
MR RATHALA PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
167
|
CHILIPCHED
|
TS-17-044-003-001/010007
(ANTHARAM)
|
3617044000NRG24310520230327764
|
31/05/2023
|
Jayamma
|
3617044WL006684
|
Jayamma
|
00688
|
FINO0000001
|
1107
|
1107
|
Processed
|
03/06/2023
|
|
2083442893
|
|
Gunjari Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHILIPCHED
|
TS-17-044-003-001/010007
(ANTHARAM)
|
3617044000NRG24310520230327765
|
31/05/2023
|
Shivaiah
|
3617044WL006684
|
Shivaiah
|
00688
|
FINO0000001
|
1107
|
1107
|
Processed
|
03/06/2023
|
|
2083442915
|
|
Gunjari Shivaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHILIPCHED
|
TS-17-044-003-001/010015
(ANTHARAM)
|
3617044000NRG24310520230327769
|
31/05/2023
|
Amruta
|
3617044WL006684
|
Amruta
|
00688
|
FINO0000001
|
928
|
928
|
Processed
|
03/06/2023
|
|
2083442909
|
|
Pambala Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHILIPCHED
|
TS-17-044-003-001/010020
(ANTHARAM)
|
3617044000NRG24310520230327771
|
31/05/2023
|
Srisailam
|
3617044WL006684
|
Srisailam
|
00688
|
FINO0000001
|
1217
|
1217
|
Processed
|
03/06/2023
|
|
2083442892
|
|
Kummari Srishailam
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHILIPCHED
|
TS-17-044-003-001/010027
(ANTHARAM)
|
3617044000NRG24310520230327774
|
31/05/2023
|
Amruta
|
3617044WL006684
|
Amruta
|
00688
|
FINO0000001
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083442911
|
|
Golla Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHILIPCHED
|
TS-17-044-003-001/010035
(ANTHARAM)
|
3617044000NRG24310520230327782
|
31/05/2023
|
Jangeer
|
3617044WL006684
|
Jangeer
|
00688
|
FINO0000001
|
1089
|
1089
|
Processed
|
03/06/2023
|
|
2083442927
|
|
Shek Jahingeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHILIPCHED
|
TS-17-044-003-001/010040
(ANTHARAM)
|
3617044000NRG24310520230327785
|
31/05/2023
|
Amaidena
|
3617044WL006684
|
Amaidena
|
00688
|
FINO0000001
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083442912
|
|
Dudekula Hamroddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHILIPCHED
|
TS-17-044-003-001/010040
(ANTHARAM)
|
3617044000NRG24310520230327786
|
31/05/2023
|
Binna Huseen
|
3617044WL006684
|
Binna Huseen
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
03/06/2023
|
|
2083442913
|
|
DUDAKULACotabi DUDAKULA
|
GENERAL POST OFFICE(607245)
|
|
175
|
CHILIPCHED
|
TS-17-044-003-001/010040
(ANTHARAM)
|
3617044000NRG24310520230327784
|
31/05/2023
|
Binnahussen
|
3617044WL006684
|
Binnahussen
|
00688
|
FINO0000001
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083442914
|
|
Dudekula Chinna Hussen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHILIPCHED
|
TS-17-044-003-001/010041
(ANTHARAM)
|
3617044000NRG24310520230327787
|
31/05/2023
|
Raagiri
|
3617044WL006684
|
Raagiri
|
00688
|
FINO0000001
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083442905
|
|
Pirangi Ragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHILIPCHED
|
TS-17-044-003-001/010041
(ANTHARAM)
|
3617044000NRG24310520230327788
|
31/05/2023
|
Saamala
|
3617044WL006684
|
Saamala
|
00688
|
FINO0000001
|
840
|
840
|
Processed
|
03/06/2023
|
|
2083442931
|
|
Pirangi Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHILIPCHED
|
TS-17-044-003-001/010043
(ANTHARAM)
|
3617044000NRG24310520230327789
|
31/05/2023
|
Pedda Ussena
|
3617044WL006684
|
Pedda Ussena
|
00688
|
FINO0000001
|
1119
|
1119
|
Processed
|
03/06/2023
|
|
2083442903
|
|
Shek Hussen Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHILIPCHED
|
TS-17-044-003-001/010046
(ANTHARAM)
|
3617044000NRG24310520230327794
|
31/05/2023
|
Gangamma
|
3617044WL006684
|
Gangamma
|
00688
|
FINO0000001
|
168
|
168
|
Processed
|
03/06/2023
|
|
2083442926
|
|
Gurugalla Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHILIPCHED
|
TS-17-044-003-001/010046
(ANTHARAM)
|
3617044000NRG24310520230327793
|
31/05/2023
|
Sailu
|
3617044WL006684
|
Sailu
|
00688
|
FINO0000001
|
1008
|
1008
|
Processed
|
03/06/2023
|
|
2083442923
|
|
GURUGALLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHILIPCHED
|
TS-17-044-003-001/010088
(ANTHARAM)
|
3617044000NRG24310520230327800
|
31/05/2023
|
Gopal
|
3617044WL006684
|
Gopal
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
03/06/2023
|
|
2083442910
|
|
Golla Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHILIPCHED
|
TS-17-044-003-001/010088
(ANTHARAM)
|
3617044000NRG24310520230327801
|
31/05/2023
|
Manjula
|
3617044WL006684
|
Manjula
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
03/06/2023
|
|
2083442908
|
|
Golla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHILIPCHED
|
TS-17-044-003-001/010093
(ANTHARAM)
|
3617044000NRG24310520230327804
|
31/05/2023
|
Manjula
|
3617044WL006684
|
Manjula
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
03/06/2023
|
|
2083442925
|
|
MANGALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHILIPCHED
|
TS-17-044-003-001/010093
(ANTHARAM)
|
3617044000NRG24310520230327803
|
31/05/2023
|
Yadaiah
|
3617044WL006684
|
Yadaiah
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
03/06/2023
|
|
2083442924
|
|
MANGALI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHILIPCHED
|
TS-17-044-003-001/010094
(ANTHARAM)
|
3617044000NRG24310520230327805
|
31/05/2023
|
channayya
|
3617044WL006684
|
channayya
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
03/06/2023
|
|
2083442933
|
|
Mangali Chennaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHILIPCHED
|
TS-17-044-003-001/010095
(ANTHARAM)
|
3617044000NRG24310520230327807
|
31/05/2023
|
ramesh
|
3617044WL006684
|
ramesh
|
00688
|
FINO0000001
|
1077
|
1077
|
Processed
|
03/06/2023
|
|
2083442928
|
|
Golla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHILIPCHED
|
TS-17-044-003-001/010095
(ANTHARAM)
|
3617044000NRG24310520230327808
|
31/05/2023
|
susheela
|
3617044WL006684
|
susheela
|
00688
|
FINO0000001
|
1077
|
1077
|
Processed
|
03/06/2023
|
|
2083442929
|
|
GOLLAsusheela GOLLA
|
GENERAL POST OFFICE(607245)
|
|
188
|
CHILIPCHED
|
TS-17-044-003-001/010096
(ANTHARAM)
|
3617044000NRG24310520230327810
|
31/05/2023
|
manjula
|
3617044WL006684
|
manjula
|
00688
|
FINO0000001
|
178
|
178
|
Processed
|
03/06/2023
|
|
2083442930
|
|
Mothe Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHILIPCHED
|
TS-17-044-003-001/010096
(ANTHARAM)
|
3617044000NRG24310520230327809
|
31/05/2023
|
yaadayya
|
3617044WL006684
|
yaadayya
|
00688
|
FINO0000001
|
178
|
178
|
Processed
|
03/06/2023
|
|
2083442932
|
|
Mothe Yadhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHILIPCHED
|
TS-17-044-003-001/010125
(ANTHARAM)
|
3617044000NRG24310520230327815
|
31/05/2023
|
Khaja
|
3617044WL006684
|
Khaja
|
00688
|
FINO0000001
|
1008
|
1008
|
Processed
|
03/06/2023
|
|
2083442904
|
|
Shek Khaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHILIPCHED
|
TS-17-044-003-001/010125
(ANTHARAM)
|
3617044000NRG24310520230327816
|
31/05/2023
|
Rehana Begam
|
3617044WL006684
|
Rehana Begam
|
00688
|
FINO0000001
|
1008
|
1008
|
Processed
|
03/06/2023
|
|
2083442891
|
|
Shek Rehana Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHILIPCHED
|
TS-17-044-003-001/010213
(ANTHARAM)
|
3617044000NRG24310520230327850
|
31/05/2023
|
Kalamma
|
3617044WL006684
|
Kalamma
|
00688
|
FINO0000001
|
1135
|
1135
|
Processed
|
03/06/2023
|
|
2083442907
|
|
MRS KALAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHILIPCHED
|
TS-17-044-003-001/010213
(ANTHARAM)
|
3617044000NRG24310520230327851
|
31/05/2023
|
Mamatha
|
3617044WL006684
|
Mamatha
|
00688
|
FINO0000001
|
1135
|
1135
|
Processed
|
03/06/2023
|
|
2083442906
|
|
Kammari Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHILIPCHED
|
TS-17-044-003-001/010232
(ANTHARAM)
|
3617044000NRG24310520230327854
|
31/05/2023
|
Baabu
|
3617044WL006684
|
Baabu
|
00688
|
FINO0000001
|
1217
|
1217
|
Processed
|
03/06/2023
|
|
2083442895
|
|
Shaik Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHILIPCHED
|
TS-17-044-003-001/010232
(ANTHARAM)
|
3617044000NRG24310520230327855
|
31/05/2023
|
Shahena Begum
|
3617044WL006684
|
Shahena Begum
|
00688
|
FINO0000001
|
1033
|
1033
|
Processed
|
03/06/2023
|
|
2083442894
|
|
Shaik Shahena Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHILIPCHED
|
TS-17-044-003-001/010239
(ANTHARAM)
|
3617044000NRG24310520230327857
|
31/05/2023
|
Chaan Pasha
|
3617044WL006684
|
Chaan Pasha
|
00688
|
FINO0000001
|
1135
|
1135
|
Processed
|
03/06/2023
|
|
2083442901
|
|
Shek Chaan Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHILIPCHED
|
TS-17-044-003-001/010296
(ANTHARAM)
|
3617044000NRG24310520230327890
|
31/05/2023
|
Kairun Begum
|
3617044WL006684
|
Kairun Begum
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
03/06/2023
|
|
2083442902
|
|
Kairun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHILIPCHED
|
TS-17-044-018-001/010115
(GANYA THANDA)
|
3617044000NRG24310520230326120
|
31/05/2023
|
Motilal
|
3617044WL006666
|
Motilal
|
00688
|
FINO0000001
|
324
|
324
|
Processed
|
03/06/2023
|
|
2083442886
|
|
GUGLOTH MOTHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHILIPCHED
|
TS-17-044-018-001/010128
(GANYA THANDA)
|
3617044000NRG24310520230326132
|
31/05/2023
|
Gopya
|
3617044WL006666
|
Gopya
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
03/06/2023
|
|
2083442881
|
|
MR GOPYA RAATHLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHILIPCHED
|
TS-17-044-018-001/010132
(GANYA THANDA)
|
3617044000NRG24310520230326135
|
31/05/2023
|
Gugloth Manjula
|
3617044WL006666
|
Gugloth Manjula
|
00688
|
FINO0000001
|
1121
|
1121
|
Processed
|
03/06/2023
|
|
2083442655
|
|
Gogloth Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHILIPCHED
|
TS-17-044-018-001/010140
(GANYA THANDA)
|
3617044000NRG24310520230326141
|
31/05/2023
|
Sitki
|
3617044WL006666
|
Sitki
|
00688
|
FINO0000001
|
1322
|
1322
|
Processed
|
03/06/2023
|
|
2083442922
|
|
Kethavath Sitki
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHILIPCHED
|
TS-17-044-018-001/010163
(GANYA THANDA)
|
3617044000NRG24310520230326162
|
31/05/2023
|
Rani
|
3617044WL006666
|
Rani
|
00688
|
FINO0000001
|
588
|
588
|
Processed
|
03/06/2023
|
|
2083442890
|
|
Guguloth Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHILIPCHED
|
TS-17-044-018-001/010163
(GANYA THANDA)
|
3617044000NRG24310520230326160
|
31/05/2023
|
Vittal
|
3617044WL006666
|
Vittal
|
00688
|
FINO0000001
|
735
|
735
|
Processed
|
03/06/2023
|
|
2083442889
|
|
Guguloth Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHILIPCHED
|
TS-17-044-018-001/010210
(GANYA THANDA)
|
3617044000NRG24310520230326167
|
31/05/2023
|
Ganesh
|
3617044WL006666
|
Ganesh
|
00688
|
FINO0000001
|
755
|
755
|
Processed
|
03/06/2023
|
|
2083442880
|
|
Mr. Maloth Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
CHILIPCHED
|
TS-17-044-018-001/010214
(GANYA THANDA)
|
3617044000NRG24310520230326169
|
31/05/2023
|
Soni
|
3617044WL006666
|
Soni
|
00688
|
FINO0000001
|
1415
|
1415
|
Processed
|
03/06/2023
|
|
2083442935
|
|
Gugloth Sony
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHILIPCHED
|
TS-17-044-018-001/010220
(GANYA THANDA)
|
3617044000NRG24310520230326175
|
31/05/2023
|
Madoth Jagaram
|
3617044WL006666
|
Madoth Jagaram
|
00688
|
FINO0000001
|
1427
|
1427
|
Processed
|
03/06/2023
|
|
2083442884
|
|
Madoth Jagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHILIPCHED
|
TS-17-044-018-001/010223
(GANYA THANDA)
|
3617044000NRG24310520230326179
|
31/05/2023
|
Shanthi
|
3617044WL006666
|
Shanthi
|
00688
|
FINO0000001
|
1084
|
1084
|
Processed
|
03/06/2023
|
|
2083442656
|
|
Maloth Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHILIPCHED
|
TS-17-044-018-001/010225
(GANYA THANDA)
|
3617044000NRG24310520230326181
|
31/05/2023
|
Devuli
|
3617044WL006666
|
Devuli
|
00688
|
FINO0000001
|
634
|
634
|
Processed
|
03/06/2023
|
|
2083442888
|
|
Maloth Devuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHILIPCHED
|
TS-17-044-018-001/010237
(GANYA THANDA)
|
3617044000NRG24310520230326187
|
31/05/2023
|
Saamya
|
3617044WL006666
|
Saamya
|
00688
|
FINO0000001
|
1258
|
1258
|
Processed
|
03/06/2023
|
|
2083442918
|
|
Ratla Samya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHILIPCHED
|
TS-17-044-018-001/010238
(GANYA THANDA)
|
3617044000NRG24310520230326190
|
31/05/2023
|
Kamli
|
3617044WL006666
|
Kamli
|
00688
|
FINO0000001
|
1572
|
1572
|
Processed
|
03/06/2023
|
|
2083442916
|
|
Ratla Kanli
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHILIPCHED
|
TS-17-044-018-001/010238
(GANYA THANDA)
|
3617044000NRG24310520230326189
|
31/05/2023
|
Raajya
|
3617044WL006666
|
Raajya
|
00688
|
FINO0000001
|
1572
|
1572
|
Processed
|
03/06/2023
|
|
2083442919
|
|
Ratla Rajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHILIPCHED
|
TS-17-044-018-001/010368
(GANYA THANDA)
|
3617044000NRG24310520230326217
|
31/05/2023
|
Bujji
|
3617044WL006666
|
Bujji
|
00688
|
FINO0000001
|
1615
|
1615
|
Processed
|
03/06/2023
|
|
2083442939
|
|
Rathla Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHILIPCHED
|
TS-17-044-018-001/010483
(GANYA THANDA)
|
3617044000NRG24310520230326222
|
31/05/2023
|
Bujji
|
3617044WL006666
|
Bujji
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
03/06/2023
|
|
2083442936
|
|
Gugloth Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHILIPCHED
|
TS-17-044-018-001/010501
(GANYA THANDA)
|
3617044000NRG24310520230326230
|
31/05/2023
|
Chilki
|
3617044WL006666
|
Chilki
|
00688
|
FINO0000001
|
1507
|
1507
|
Processed
|
03/06/2023
|
|
2083442887
|
|
Rathla Chilakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHILIPCHED
|
TS-17-044-018-001/010509
(GANYA THANDA)
|
3617044000NRG24310520230326241
|
31/05/2023
|
Kavitha
|
3617044WL006666
|
Kavitha
|
00688
|
FINO0000001
|
1486
|
1486
|
Processed
|
03/06/2023
|
|
2083442885
|
|
Rathla Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHILIPCHED
|
TS-17-044-018-001/010514
(GANYA THANDA)
|
3617044000NRG24310520230327898
|
31/05/2023
|
Juna
|
3617044WL006688
|
Juna
|
00688
|
FINO0000001
|
1670
|
1670
|
Processed
|
03/06/2023
|
|
2083442920
|
|
Banavath Juna
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHILIPCHED
|
TS-17-044-018-001/010516
(GANYA THANDA)
|
3617044000NRG24310520230326251
|
31/05/2023
|
Dhuri
|
3617044WL006666
|
Dhuri
|
00688
|
FINO0000001
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083442934
|
|
Maloth Durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHILIPCHED
|
TS-17-044-018-001/010530
(GANYA THANDA)
|
3617044000NRG24310520230326260
|
31/05/2023
|
Anjya
|
3617044WL006666
|
Anjya
|
00688
|
FINO0000001
|
1415
|
1415
|
Processed
|
03/06/2023
|
|
2083442879
|
|
GOGLOTH ANJYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
219
|
CHILIPCHED
|
TS-17-044-018-001/010530
(GANYA THANDA)
|
3617044000NRG24310520230326261
|
31/05/2023
|
Chandi
|
3617044WL006666
|
Chandi
|
00688
|
FINO0000001
|
1258
|
1258
|
Processed
|
03/06/2023
|
|
2083442878
|
|
MRS GUGLOTH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHILIPCHED
|
TS-17-044-018-001/010531
(GANYA THANDA)
|
3617044000NRG24310520230326262
|
31/05/2023
|
Srinu
|
3617044WL006666
|
Srinu
|
00688
|
FINO0000001
|
1572
|
1572
|
Processed
|
03/06/2023
|
|
2083442899
|
|
Gugloth Sreenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHILIPCHED
|
TS-17-044-018-001/010532
(GANYA THANDA)
|
3617044000NRG24310520230326264
|
31/05/2023
|
Durgi
|
3617044WL006666
|
Durgi
|
00688
|
FINO0000001
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083442917
|
|
Nenavath Durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHILIPCHED
|
TS-17-044-018-001/010534
(GANYA THANDA)
|
3617044000NRG24310520230326267
|
31/05/2023
|
Ansi
|
3617044WL006666
|
Ansi
|
00688
|
FINO0000001
|
472
|
472
|
Processed
|
03/06/2023
|
|
2083442898
|
|
Gogloth Anshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHILIPCHED
|
TS-17-044-018-001/010571
(GANYA THANDA)
|
3617044000NRG24310520230326278
|
31/05/2023
|
Samni
|
3617044WL006666
|
Samni
|
00688
|
FINO0000001
|
1559
|
1559
|
Processed
|
03/06/2023
|
|
2083442900
|
|
Goglath Samni
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHILIPCHED
|
TS-17-044-018-001/010571
(GANYA THANDA)
|
3617044000NRG24310520230326277
|
31/05/2023
|
Shankar
|
3617044WL006666
|
Shankar
|
00688
|
FINO0000001
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083442896
|
|
Gogloth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHILIPCHED
|
TS-17-044-018-001/010572
(GANYA THANDA)
|
3617044000NRG24310520230326281
|
31/05/2023
|
shobha
|
3617044WL006666
|
shobha
|
00688
|
FINO0000001
|
1386
|
1386
|
Processed
|
03/06/2023
|
|
2083442897
|
|
Gougloth Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHILIPCHED
|
TS-17-044-018-001/010582
(GANYA THANDA)
|
3617044000NRG24310520230326290
|
31/05/2023
|
Sunitha
|
3617044WL006666
|
Sunitha
|
00688
|
FINO0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
2083442938
|
|
Maloth Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
CHILIPCHED
|
TS-17-044-018-001/010582
(GANYA THANDA)
|
3617044000NRG24310520230326287
|
31/05/2023
|
Vittal
|
3617044WL006666
|
Vittal
|
00688
|
FINO0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
2083442937
|
|
Maloth Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHILIPCHED
|
TS-17-044-018-001/010615
(GANYA THANDA)
|
3617044000NRG24310520230326299
|
31/05/2023
|
Anitha
|
3617044WL006666
|
Anitha
|
00688
|
FINO0000001
|
1239
|
1239
|
Processed
|
03/06/2023
|
|
2083442882
|
|
Maloth Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
CHILIPCHED
|
TS-17-044-018-001/010615
(GANYA THANDA)
|
3617044000NRG24310520230326301
|
31/05/2023
|
Suresh
|
3617044WL006666
|
Suresh
|
00688
|
FINO0000001
|
327
|
327
|
Processed
|
03/06/2023
|
|
2083442883
|
|
Maloth Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHILIPCHED
|
TS-17-044-018-001/010617
(GANYA THANDA)
|
3617044000NRG24310520230326303
|
31/05/2023
|
prakash
|
3617044WL006666
|
prakash
|
00688
|
FINO0000001
|
1797
|
1797
|
Processed
|
03/06/2023
|
|
2083442921
|
|
Ratla Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70144
|
70144
|
|
|
|
|
|
|
|
|
231
|
CHILIPCHED
|
TS-17-044-003-001/010005
(ANTHARAM)
|
3617044000NRG24310520230327763
|
31/05/2023
|
SK Fatima
|
3617044WL006684
|
SK Fatima
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2083442862
|
|
SHEK FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHILIPCHED
|
TS-17-044-003-001/010020
(ANTHARAM)
|
3617044000NRG24310520230327772
|
31/05/2023
|
Madhavi
|
3617044WL006684
|
Madhavi
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
03/06/2023
|
|
2083442848
|
|
MRS MADHAVI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHILIPCHED
|
TS-17-044-003-001/010027
(ANTHARAM)
|
3617044000NRG24310520230327773
|
31/05/2023
|
Adivayya
|
3617044WL006684
|
Adivayya
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083442850
|
|
GOLLA ADAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-003-001/010027
(ANTHARAM)
|
3617044000NRG24310520230327775
|
31/05/2023
|
Raju
|
3617044WL006684
|
Raju
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
03/06/2023
|
|
2083442851
|
|
GOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHILIPCHED
|
TS-17-044-003-001/010031
(ANTHARAM)
|
3617044000NRG24310520230327776
|
31/05/2023
|
Dastaagiri
|
3617044WL006684
|
Dastaagiri
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/06/2023
|
|
2083442843
|
|
SHEK DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHILIPCHED
|
TS-17-044-003-001/010031
(ANTHARAM)
|
3617044000NRG24310520230327777
|
31/05/2023
|
Yaadul Bi
|
3617044WL006684
|
Yaadul Bi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/06/2023
|
|
2083442846
|
|
SHEK YADUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHILIPCHED
|
TS-17-044-003-001/010033
(ANTHARAM)
|
3617044000NRG24310520230327778
|
31/05/2023
|
Mangali Srinivas
|
3617044WL006684
|
Mangali Srinivas
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/06/2023
|
|
2083442842
|
|
MANAGALI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHILIPCHED
|
TS-17-044-003-001/010034
(ANTHARAM)
|
3617044000NRG24310520230327781
|
31/05/2023
|
Mamata
|
3617044WL006684
|
Mamata
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2083442844
|
|
PICHAKUNTLA MAMATHA
|
CANARA BANK(508532)
|
|
239
|
CHILIPCHED
|
TS-17-044-003-001/010034
(ANTHARAM)
|
3617044000NRG24310520230327780
|
31/05/2023
|
Siddulu
|
3617044WL006684
|
Siddulu
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2083442845
|
|
PICHHAKUNTLA SIDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHILIPCHED
|
TS-17-044-003-001/010049
(ANTHARAM)
|
3617044000NRG24310520230327795
|
31/05/2023
|
Dastagiri
|
3617044WL006684
|
Dastagiri
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
03/06/2023
|
|
2083442810
|
|
DUDEKULA DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHILIPCHED
|
TS-17-044-003-001/010101
(ANTHARAM)
|
3617044000NRG24310520230327811
|
31/05/2023
|
Jakkapally Kista Goud
|
3617044WL006684
|
Jakkapally Kista Goud
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
03/06/2023
|
|
2083442857
|
|
JAKKAPALLY KISHTA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHILIPCHED
|
TS-17-044-003-001/010121
(ANTHARAM)
|
3617044000NRG24310520230327814
|
31/05/2023
|
Suvarna
|
3617044WL006684
|
Suvarna
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
03/06/2023
|
|
2083442853
|
|
JAKKAPALLY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHILIPCHED
|
TS-17-044-003-001/010156
(ANTHARAM)
|
3617044000NRG24310520230327827
|
31/05/2023
|
Meeri
|
3617044WL006684
|
Meeri
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
03/06/2023
|
|
2083442856
|
|
KATROTH MEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHILIPCHED
|
TS-17-044-003-001/010165
(ANTHARAM)
|
3617044000NRG24310520230327829
|
31/05/2023
|
Nandya
|
3617044WL006684
|
Nandya
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/06/2023
|
|
2083442834
|
|
BARMAVATH NANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHILIPCHED
|
TS-17-044-003-001/010166
(ANTHARAM)
|
3617044000NRG24310520230327831
|
31/05/2023
|
Katroth Shivaram
|
3617044WL006684
|
Katroth Shivaram
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
03/06/2023
|
|
2083442860
|
|
KATROTH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHILIPCHED
|
TS-17-044-003-001/010166
(ANTHARAM)
|
3617044000NRG24310520230327830
|
31/05/2023
|
Lalitha
|
3617044WL006684
|
Lalitha
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
03/06/2023
|
|
2083442858
|
|
KATROTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHILIPCHED
|
TS-17-044-003-001/010170
(ANTHARAM)
|
3617044000NRG24310520230327832
|
31/05/2023
|
Mood Babya
|
3617044WL006684
|
Mood Babya
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/06/2023
|
|
2083442861
|
|
MOOD BABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHILIPCHED
|
TS-17-044-003-001/010171
(ANTHARAM)
|
3617044000NRG24310520230327834
|
31/05/2023
|
Pambala Kishan
|
3617044WL006684
|
Pambala Kishan
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/06/2023
|
|
2083442859
|
|
PAMBALA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHILIPCHED
|
TS-17-044-003-001/010179
(ANTHARAM)
|
3617044000NRG24310520230327835
|
31/05/2023
|
LALITHA
|
3617044WL006684
|
LALITHA
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2083442840
|
|
GOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHILIPCHED
|
TS-17-044-003-001/010180
(ANTHARAM)
|
3617044000NRG24310520230327836
|
31/05/2023
|
K Vittal
|
3617044WL006684
|
K Vittal
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
03/06/2023
|
|
2083442812
|
|
KUMMARI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHILIPCHED
|
TS-17-044-003-001/010202
(ANTHARAM)
|
3617044000NRG24310520230327843
|
31/05/2023
|
Beepasha
|
3617044WL006684
|
Beepasha
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083442854
|
|
SHEK BEEPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHILIPCHED
|
TS-17-044-003-001/010203
(ANTHARAM)
|
3617044000NRG24310520230327844
|
31/05/2023
|
Umera Bee
|
3617044WL006684
|
Umera Bee
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/06/2023
|
|
2083442864
|
|
SHEK UMERA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHILIPCHED
|
TS-17-044-003-001/010215
(ANTHARAM)
|
3617044000NRG24310520230327853
|
31/05/2023
|
naarsaamma
|
3617044WL006684
|
naarsaamma
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2083442841
|
|
GOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHILIPCHED
|
TS-17-044-003-001/010279
(ANTHARAM)
|
3617044000NRG24310520230327871
|
31/05/2023
|
Katroth Durgya
|
3617044WL006684
|
Katroth Durgya
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
03/06/2023
|
|
2083442863
|
|
KATROTH DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHILIPCHED
|
TS-17-044-003-001/010293
(ANTHARAM)
|
3617044000NRG24310520230327887
|
31/05/2023
|
B Sona
|
3617044WL006684
|
B Sona
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
03/06/2023
|
|
2083442814
|
|
Barmavath Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
CHILIPCHED
|
TS-17-044-018-001/010114
(GANYA THANDA)
|
3617044000NRG24310520230326118
|
31/05/2023
|
Gugloth Ramesh
|
3617044WL006666
|
Gugloth Ramesh
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
03/06/2023
|
|
2083442849
|
|
Gogloth Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
CHILIPCHED
|
TS-17-044-018-001/010116
(GANYA THANDA)
|
3617044000NRG24310520230326122
|
31/05/2023
|
Maali
|
3617044WL006666
|
Maali
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083442836
|
|
RATHLA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHILIPCHED
|
TS-17-044-018-001/010116
(GANYA THANDA)
|
3617044000NRG24310520230326123
|
31/05/2023
|
Srinivas
|
3617044WL006666
|
Srinivas
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/06/2023
|
|
2083442835
|
|
RATLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHILIPCHED
|
TS-17-044-018-001/010121
(GANYA THANDA)
|
3617044000NRG24310520230326127
|
31/05/2023
|
Chaangi
|
3617044WL006666
|
Chaangi
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
03/06/2023
|
|
2083442830
|
|
RATHLA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHILIPCHED
|
TS-17-044-018-001/010139
(GANYA THANDA)
|
3617044000NRG24310520230326140
|
31/05/2023
|
Shanti
|
3617044WL006666
|
Shanti
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
03/06/2023
|
|
2083442826
|
|
GUGLOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHILIPCHED
|
TS-17-044-018-001/010142
(GANYA THANDA)
|
3617044000NRG24310520230326143
|
31/05/2023
|
Bujji
|
3617044WL006666
|
Bujji
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
2083442817
|
|
RATHLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHILIPCHED
|
TS-17-044-018-001/010158
(GANYA THANDA)
|
3617044000NRG24310520230326156
|
31/05/2023
|
Sunitha
|
3617044WL006666
|
Sunitha
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
03/06/2023
|
|
2083442818
|
|
GUGLOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHILIPCHED
|
TS-17-044-018-001/010159
(GANYA THANDA)
|
3617044000NRG24310520230326158
|
31/05/2023
|
Jamli
|
3617044WL006666
|
Jamli
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
03/06/2023
|
|
2083442837
|
|
RATHLA JAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHILIPCHED
|
TS-17-044-018-001/010209
(GANYA THANDA)
|
3617044000NRG24310520230326165
|
31/05/2023
|
R Laxmi
|
3617044WL006666
|
R Laxmi
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/06/2023
|
|
2083442832
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHILIPCHED
|
TS-17-044-018-001/010218
(GANYA THANDA)
|
3617044000NRG24310520230326173
|
31/05/2023
|
R Puri
|
3617044WL006666
|
R Puri
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
03/06/2023
|
|
2083442852
|
|
GUGULOTH POORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHILIPCHED
|
TS-17-044-018-001/010220
(GANYA THANDA)
|
3617044000NRG24310520230326176
|
31/05/2023
|
Penti
|
3617044WL006666
|
Penti
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083442828
|
|
MADOTH PENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHILIPCHED
|
TS-17-044-018-001/010250
(GANYA THANDA)
|
3617044000NRG24310520230326198
|
31/05/2023
|
Rukmini
|
3617044WL006666
|
Rukmini
|
00691
|
IPOS0000001
|
1585
|
1585
|
Processed
|
03/06/2023
|
|
2083442827
|
|
MALOTH RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHILIPCHED
|
TS-17-044-018-001/010251
(GANYA THANDA)
|
3617044000NRG24310520230326199
|
31/05/2023
|
Shobha
|
3617044WL006666
|
Shobha
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
2083442821
|
|
MALOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHILIPCHED
|
TS-17-044-018-001/010255
(GANYA THANDA)
|
3617044000NRG24310520230326201
|
31/05/2023
|
Kesli
|
3617044WL006666
|
Kesli
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
03/06/2023
|
|
2083442825
|
|
RATHLA KESLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHILIPCHED
|
TS-17-044-018-001/010257
(GANYA THANDA)
|
3617044000NRG24310520230326205
|
31/05/2023
|
Naaji
|
3617044WL006666
|
Naaji
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
03/06/2023
|
|
2083442820
|
|
GUGLOTH NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHILIPCHED
|
TS-17-044-018-001/010285
(GANYA THANDA)
|
3617044000NRG24310520230326214
|
31/05/2023
|
Ratla Shanthi
|
3617044WL006666
|
Ratla Shanthi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/06/2023
|
|
2083442838
|
|
RATLA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHILIPCHED
|
TS-17-044-018-001/010368
(GANYA THANDA)
|
3617044000NRG24310520230326218
|
31/05/2023
|
Jali
|
3617044WL006666
|
Jali
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
03/06/2023
|
|
2083442829
|
|
RATLA JAALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHILIPCHED
|
TS-17-044-018-001/010484
(GANYA THANDA)
|
3617044000NRG24310520230326223
|
31/05/2023
|
Shantosha
|
3617044WL006666
|
Shantosha
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/06/2023
|
|
2083442819
|
|
GUGLOTH SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHILIPCHED
|
TS-17-044-018-001/010499
(GANYA THANDA)
|
3617044000NRG24310520230326226
|
31/05/2023
|
Ansi
|
3617044WL006666
|
Ansi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
03/06/2023
|
|
2083442813
|
|
RATHLA AANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHILIPCHED
|
TS-17-044-018-001/010499
(GANYA THANDA)
|
3617044000NRG24310520230326225
|
31/05/2023
|
Sarvan
|
3617044WL006666
|
Sarvan
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
03/06/2023
|
|
2083442811
|
|
MR SARVAN RATLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHILIPCHED
|
TS-17-044-018-001/010501
(GANYA THANDA)
|
3617044000NRG24310520230326229
|
31/05/2023
|
Harichand
|
3617044WL006666
|
Harichand
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/06/2023
|
|
2083442831
|
|
RATHLA HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHILIPCHED
|
TS-17-044-018-001/010503
(GANYA THANDA)
|
3617044000NRG24310520230326233
|
31/05/2023
|
Roopsingh
|
3617044WL006666
|
Roopsingh
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
03/06/2023
|
|
2083442839
|
|
RATHLA ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHILIPCHED
|
TS-17-044-018-001/010512
(GANYA THANDA)
|
3617044000NRG24310520230326246
|
31/05/2023
|
Maaroni
|
3617044WL006666
|
Maaroni
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
03/06/2023
|
|
2083442822
|
|
MALOTH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHILIPCHED
|
TS-17-044-018-001/010514
(GANYA THANDA)
|
3617044000NRG24310520230326247
|
31/05/2023
|
Mohan
|
3617044WL006666
|
Mohan
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
2083442816
|
|
BANAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHILIPCHED
|
TS-17-044-018-001/010518
(GANYA THANDA)
|
3617044000NRG24310520230326255
|
31/05/2023
|
Bhuli
|
3617044WL006666
|
Bhuli
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
03/06/2023
|
|
2083442823
|
|
GUGULOTH BULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHILIPCHED
|
TS-17-044-018-001/010525
(GANYA THANDA)
|
3617044000NRG24310520230326257
|
31/05/2023
|
Seena
|
3617044WL006666
|
Seena
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
2083442833
|
|
MALOTH SINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHILIPCHED
|
TS-17-044-018-001/010551
(GANYA THANDA)
|
3617044000NRG24310520230326272
|
31/05/2023
|
Chakru
|
3617044WL006666
|
Chakru
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
03/06/2023
|
|
2083442824
|
|
MALOTH CHAKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHILIPCHED
|
TS-17-044-018-001/010552
(GANYA THANDA)
|
3617044000NRG24310520230326276
|
31/05/2023
|
Maloth Laxmi
|
3617044WL006666
|
Maloth Laxmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083442855
|
|
Mrs. Maloth Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
CHILIPCHED
|
TS-17-044-018-001/010612
(GANYA THANDA)
|
3617044000NRG24310520230326296
|
31/05/2023
|
santhosh
|
3617044WL006666
|
santhosh
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
03/06/2023
|
|
2083442815
|
|
GUGLOTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHILIPCHED
|
TS-17-044-018-001/010629
(GANYA THANDA)
|
3617044000NRG24310520230326322
|
31/05/2023
|
K Ramesh
|
3617044WL006666
|
K Ramesh
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
03/06/2023
|
|
2083442847
|
|
Mr. Ketavath Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62808
|
62808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312651
|
312651
|
|
|
|
|
|
|
|