|
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-17-044-011-001/010128
(GUJIRI THANDA)
|
3617044000NRG24300520230304378
|
30/05/2023
|
padmavathi
|
3617044WL006341
|
padmavathi
|
00415
|
SBIN0003729
|
2045
|
2045
|
Processed
|
03/06/2023
|
|
2083551001
|
|
RAMAVATH PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIPCHED
|
TS-17-044-011-001/010226
(GUJIRI THANDA)
|
3617044000NRG24300520230304405
|
30/05/2023
|
praveen nayak
|
3617044WL006341
|
praveen nayak
|
00415
|
SBIN0003729
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083550897
|
|
MR RAMAVATH PRAVEEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-011-001/010544
(GUJIRI THANDA)
|
3617044000NRG24300520230304431
|
30/05/2023
|
saritha
|
3617044WL006341
|
saritha
|
00415
|
SBIN0003729
|
1228
|
1228
|
Processed
|
03/06/2023
|
|
2083551000
|
|
MRS RAMAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-016-018/010782
(SOMAKKAPET)
|
3617044000NRG24300520230308690
|
30/05/2023
|
Mahesh
|
3617044WL006400
|
Mahesh
|
00415
|
SBIN0003729
|
626
|
626
|
Processed
|
03/06/2023
|
|
2083551014
|
|
Bestha Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-016-018/010058
(SOMAKKAPET)
|
3617044000NRG24300520230308624
|
30/05/2023
|
Ramamma
|
3617044WL006400
|
Ramamma
|
00415
|
SBIN0004720
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083550908
|
|
MRS RAMAMMA BESTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-016-018/010072
(SOMAKKAPET)
|
3617044000NRG24300520230308629
|
30/05/2023
|
Sujata
|
3617044WL006400
|
Sujata
|
00415
|
SBIN0004720
|
261
|
261
|
Processed
|
03/06/2023
|
|
2083550926
|
|
MRS SUJATH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-016-018/010160
(SOMAKKAPET)
|
3617044000NRG24300520230308643
|
30/05/2023
|
Laxmaiah
|
3617044WL006400
|
Laxmaiah
|
00415
|
SBIN0004720
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083550920
|
|
MR BESTHA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-017-001/010194
(SOMLA THANDA)
|
3617044000NRG24300520230308470
|
30/05/2023
|
lakya
|
3617044WL006398
|
lakya
|
00415
|
SBIN0004720
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083550916
|
|
MR LAKYA BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24300520230308476
|
30/05/2023
|
ramesh
|
3617044WL006398
|
ramesh
|
00415
|
SBIN0004720
|
259
|
259
|
Processed
|
03/06/2023
|
|
2083550912
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24300520230308477
|
30/05/2023
|
shaanti
|
3617044WL006398
|
shaanti
|
00415
|
SBIN0004720
|
259
|
259
|
Processed
|
03/06/2023
|
|
2083550990
|
|
MRS SHANTHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-017-001/010365
(SOMLA THANDA)
|
3617044000NRG24300520230308490
|
30/05/2023
|
Gopya
|
3617044WL006398
|
Gopya
|
00415
|
SBIN0004720
|
126
|
126
|
Processed
|
03/06/2023
|
|
2083550894
|
|
KHOLA GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-017-001/010369
(SOMLA THANDA)
|
3617044000NRG24300520230308497
|
30/05/2023
|
Venkat
|
3617044WL006398
|
Venkat
|
00415
|
SBIN0004720
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550915
|
|
Mr. KHOLA VENKAT RAM S O NAMYA R O SOMAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24300520230308508
|
30/05/2023
|
Dudya
|
3617044WL006398
|
Dudya
|
00415
|
SBIN0004720
|
429
|
429
|
Processed
|
03/06/2023
|
|
2083550906
|
|
MR DUDYA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-017-001/010427
(SOMLA THANDA)
|
3617044000NRG24300520230308517
|
30/05/2023
|
srinu
|
3617044WL006398
|
srinu
|
00415
|
SBIN0004720
|
239
|
239
|
Processed
|
03/06/2023
|
|
2083550911
|
|
MR SRINU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-017-001/010432
(SOMLA THANDA)
|
3617044000NRG24300520230308520
|
30/05/2023
|
ramesh
|
3617044WL006398
|
ramesh
|
00415
|
SBIN0004720
|
358
|
358
|
Processed
|
03/06/2023
|
|
2083550917
|
|
MR RAMESH MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-017-001/010443
(SOMLA THANDA)
|
3617044000NRG24300520230308523
|
30/05/2023
|
Bhujji
|
3617044WL006398
|
Bhujji
|
00415
|
SBIN0004720
|
375
|
375
|
Processed
|
03/06/2023
|
|
2083550930
|
|
MRS BUJJI KOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-017-001/010446
(SOMLA THANDA)
|
3617044000NRG24300520230308525
|
30/05/2023
|
Durgya
|
3617044WL006398
|
Durgya
|
00415
|
SBIN0004720
|
429
|
429
|
Processed
|
03/06/2023
|
|
2083550910
|
|
Mr. Kola Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-017-001/010449
(SOMLA THANDA)
|
3617044000NRG24300520230308531
|
30/05/2023
|
Muthyali
|
3617044WL006398
|
Muthyali
|
00415
|
SBIN0004720
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083550932
|
|
MS MUTYALI KOHLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-017-001/010451
(SOMLA THANDA)
|
3617044000NRG24300520230308534
|
30/05/2023
|
sharada
|
3617044WL006398
|
sharada
|
00415
|
SBIN0004720
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083550991
|
|
MRS SHARADA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24300520230308537
|
30/05/2023
|
Anitha
|
3617044WL006398
|
Anitha
|
00415
|
SBIN0004720
|
136
|
136
|
Processed
|
03/06/2023
|
|
2083551005
|
|
MRS ANITHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-017-001/010582
(SOMLA THANDA)
|
3617044000NRG24300520230308554
|
30/05/2023
|
ramji
|
3617044WL006398
|
ramji
|
00415
|
SBIN0004720
|
392
|
392
|
Processed
|
03/06/2023
|
|
2083550907
|
|
MR RAMJI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-017-001/010588
(SOMLA THANDA)
|
3617044000NRG24300520230308558
|
30/05/2023
|
durgya
|
3617044WL006398
|
durgya
|
00415
|
SBIN0004720
|
388
|
388
|
Processed
|
03/06/2023
|
|
2083550913
|
|
Mr. Banoth Durgya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-017-001/010598
(SOMLA THANDA)
|
3617044000NRG24300520230308560
|
30/05/2023
|
Jayaram
|
3617044WL006398
|
Jayaram
|
00415
|
SBIN0004720
|
511
|
511
|
Processed
|
03/06/2023
|
|
2083550914
|
|
MALOTH JAYARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
24
|
CHILIPCHED
|
TS-17-044-017-001/010598
(SOMLA THANDA)
|
3617044000NRG24300520230308561
|
30/05/2023
|
Komini
|
3617044WL006398
|
Komini
|
00415
|
SBIN0004720
|
511
|
511
|
Processed
|
03/06/2023
|
|
2083550998
|
|
Mrs. Malath Komoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-017-001/010612
(SOMLA THANDA)
|
3617044000NRG24300520230308568
|
30/05/2023
|
Durgya
|
3617044WL006398
|
Durgya
|
00415
|
SBIN0004720
|
358
|
358
|
Processed
|
03/06/2023
|
|
2083550909
|
|
KETHAVATH DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24300520230308583
|
30/05/2023
|
Hari
|
3617044WL006398
|
Hari
|
00415
|
SBIN0004720
|
383
|
383
|
Processed
|
03/06/2023
|
|
2083550999
|
|
MR HARI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8471
|
8471
|
|
|
|
|
|
|
|
|
27
|
CHILIPCHED
|
TS-17-044-011-001/010146
(GUJIRI THANDA)
|
3617044000NRG24300520230304394
|
30/05/2023
|
Dharmi
|
3617044WL006341
|
Dharmi
|
00415
|
SBIN0006630
|
134
|
134
|
Processed
|
03/06/2023
|
|
2083550927
|
|
RAMAVATH DARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-011-001/010228
(GUJIRI THANDA)
|
3617044000NRG24300520230304409
|
30/05/2023
|
Konmi
|
3617044WL006341
|
Konmi
|
00415
|
SBIN0006630
|
1551
|
1551
|
Processed
|
03/06/2023
|
|
2083550900
|
|
MS LAMBADI KOMLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-011-001/010228
(GUJIRI THANDA)
|
3617044000NRG24300520230304408
|
30/05/2023
|
Naarya
|
3617044WL006341
|
Naarya
|
00415
|
SBIN0006630
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2083550896
|
|
Mr. RAMAVATH NAARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-011-001/010235
(GUJIRI THANDA)
|
3617044000NRG24300520230304418
|
30/05/2023
|
Shanti
|
3617044WL006341
|
Shanti
|
00415
|
SBIN0006630
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083551009
|
|
MISS RAMAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-016-018/010029
(SOMAKKAPET)
|
3617044000NRG24300520230308619
|
30/05/2023
|
Manemma
|
3617044WL006400
|
Manemma
|
00415
|
SBIN0006630
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083550935
|
|
Mrs. KANCHANAPALLY MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-016-018/010099
(SOMAKKAPET)
|
3617044000NRG24300520230308637
|
30/05/2023
|
Lalitha
|
3617044WL006400
|
Lalitha
|
00415
|
SBIN0006630
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083550902
|
|
MS BESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-016-018/010100
(SOMAKKAPET)
|
3617044000NRG24300520230308638
|
30/05/2023
|
Padma
|
3617044WL006400
|
Padma
|
00415
|
SBIN0006630
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083550919
|
|
MISS PADMA BESTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-016-018/010119
(SOMAKKAPET)
|
3617044000NRG24300520230308641
|
30/05/2023
|
Narsamma
|
3617044WL006400
|
Narsamma
|
00415
|
SBIN0006630
|
261
|
261
|
Processed
|
03/06/2023
|
|
2083550884
|
|
Mrs. Shereela Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-016-018/010160
(SOMAKKAPET)
|
3617044000NRG24300520230308644
|
30/05/2023
|
Laxmi
|
3617044WL006400
|
Laxmi
|
00415
|
SBIN0006630
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083550928
|
|
MRS BESTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-016-018/010179
(SOMAKKAPET)
|
3617044000NRG24300520230308647
|
30/05/2023
|
Sujatha
|
3617044WL006400
|
Sujatha
|
00415
|
SBIN0006630
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083550923
|
|
Mrs. SUJATHA KURMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-016-018/010186
(SOMAKKAPET)
|
3617044000NRG24300520230308650
|
30/05/2023
|
Amrutha
|
3617044WL006400
|
Amrutha
|
00415
|
SBIN0006630
|
391
|
391
|
Processed
|
03/06/2023
|
|
2083550921
|
|
Mrs. Bestha Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-016-018/010189
(SOMAKKAPET)
|
3617044000NRG24300520230308652
|
30/05/2023
|
Swarupa
|
3617044WL006400
|
Swarupa
|
00415
|
SBIN0006630
|
693
|
693
|
Processed
|
03/06/2023
|
|
2083550899
|
|
MS KONDAGONI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-016-018/010227
(SOMAKKAPET)
|
3617044000NRG24300520230308654
|
30/05/2023
|
Mallamma
|
3617044WL006400
|
Mallamma
|
00415
|
SBIN0006630
|
693
|
693
|
Processed
|
03/06/2023
|
|
2083550903
|
|
MS ANTARAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILIPCHED
|
TS-17-044-016-018/010258
(SOMAKKAPET)
|
3617044000NRG24300520230308656
|
30/05/2023
|
Laxmi
|
3617044WL006400
|
Laxmi
|
00415
|
SBIN0006630
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083550895
|
|
MS CHEEMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIPCHED
|
TS-17-044-016-018/010275
(SOMAKKAPET)
|
3617044000NRG24300520230308662
|
30/05/2023
|
Neelamma
|
3617044WL006400
|
Neelamma
|
00415
|
SBIN0006630
|
887
|
887
|
Processed
|
03/06/2023
|
|
2083551006
|
|
MISS CHEEMALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIPCHED
|
TS-17-044-016-018/010283
(SOMAKKAPET)
|
3617044000NRG24300520230308665
|
30/05/2023
|
Yellamma
|
3617044WL006400
|
Yellamma
|
00415
|
SBIN0006630
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083550893
|
|
Mrs. ERUKALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-016-018/010357
(SOMAKKAPET)
|
3617044000NRG24300520230308670
|
30/05/2023
|
Lakshmi
|
3617044WL006400
|
Lakshmi
|
00415
|
SBIN0006630
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083550929
|
|
MRS BESTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILIPCHED
|
TS-17-044-016-018/010493
(SOMAKKAPET)
|
3617044000NRG24300520230308672
|
30/05/2023
|
Papaiah
|
3617044WL006400
|
Papaiah
|
00415
|
SBIN0006630
|
391
|
391
|
Processed
|
03/06/2023
|
|
2083551003
|
|
MRS CHEEMALA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-016-018/010493
(SOMAKKAPET)
|
3617044000NRG24300520230308673
|
30/05/2023
|
Shankaramma
|
3617044WL006400
|
Shankaramma
|
00415
|
SBIN0006630
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083550918
|
|
MISS SHANKARAMMA CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIPCHED
|
TS-17-044-016-018/010607
(SOMAKKAPET)
|
3617044000NRG24300520230308674
|
30/05/2023
|
Shivaneela
|
3617044WL006400
|
Shivaneela
|
00415
|
SBIN0006630
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083550933
|
|
Mrs. NEERUDI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-016-018/010737
(SOMAKKAPET)
|
3617044000NRG24300520230308678
|
30/05/2023
|
hemalatha
|
3617044WL006400
|
hemalatha
|
00415
|
SBIN0006630
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083550924
|
|
POGULA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHILIPCHED
|
TS-17-044-016-018/010749
(SOMAKKAPET)
|
3617044000NRG24300520230308679
|
30/05/2023
|
vittal
|
3617044WL006400
|
vittal
|
00415
|
SBIN0006630
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083551002
|
|
VITTAL GOLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
49
|
CHILIPCHED
|
TS-17-044-016-018/010765
(SOMAKKAPET)
|
3617044000NRG24300520230308681
|
30/05/2023
|
ANTHARAM RAMESH
|
3617044WL006400
|
ANTHARAM RAMESH
|
00415
|
SBIN0006630
|
1211
|
1211
|
Processed
|
03/06/2023
|
|
2083551012
|
|
ANTHARAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHILIPCHED
|
TS-17-044-016-018/010782
(SOMAKKAPET)
|
3617044000NRG24300520230308691
|
30/05/2023
|
Archana
|
3617044WL006400
|
Archana
|
00415
|
SBIN0006630
|
626
|
626
|
Processed
|
03/06/2023
|
|
2083551004
|
|
MRS BESTHA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILIPCHED
|
TS-17-044-016-018/010782
(SOMAKKAPET)
|
3617044000NRG24300520230308692
|
30/05/2023
|
Srikanth
|
3617044WL006400
|
Srikanth
|
00415
|
SBIN0006630
|
626
|
626
|
Processed
|
03/06/2023
|
|
2083551011
|
|
BESTHA SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHILIPCHED
|
TS-17-044-016-018/010791
(SOMAKKAPET)
|
3617044000NRG24300520230308694
|
30/05/2023
|
shiva raj
|
3617044WL006400
|
shiva raj
|
00415
|
SBIN0006630
|
934
|
934
|
Processed
|
04/06/2023
|
|
2083550922
|
|
Mr. CHIMALA SHIVARAJ
|
INDIAN BANK(607105)
|
|
53
|
CHILIPCHED
|
TS-17-044-016-018/010801
(SOMAKKAPET)
|
3617044000NRG24300520230308695
|
30/05/2023
|
pushpalatha
|
3617044WL006400
|
pushpalatha
|
00415
|
SBIN0006630
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083551007
|
|
MISS CHIMALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHILIPCHED
|
TS-17-044-017-001/010118
(SOMLA THANDA)
|
3617044000NRG24300520230308463
|
30/05/2023
|
Sharadha
|
3617044WL006398
|
Sharadha
|
00415
|
SBIN0006630
|
439
|
439
|
Processed
|
03/06/2023
|
|
2083550993
|
|
MISS KETHAVAK SHARADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24300520230308469
|
30/05/2023
|
Suvali
|
3617044WL006398
|
Suvali
|
00415
|
SBIN0006630
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083550883
|
|
MRS BANOTH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24300520230308475
|
30/05/2023
|
Lal Singh
|
3617044WL006398
|
Lal Singh
|
00415
|
SBIN0006630
|
129
|
129
|
Processed
|
03/06/2023
|
|
2083550905
|
|
MR BANOVATH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-017-001/010359
(SOMLA THANDA)
|
3617044000NRG24300520230308481
|
30/05/2023
|
Shanthi
|
3617044WL006398
|
Shanthi
|
00415
|
SBIN0006630
|
259
|
259
|
Processed
|
03/06/2023
|
|
2083550934
|
|
MS SHANTHI KHOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24300520230308485
|
30/05/2023
|
Laxmi
|
3617044WL006398
|
Laxmi
|
00415
|
SBIN0006630
|
379
|
379
|
Processed
|
03/06/2023
|
|
2083550925
|
|
MS KOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24300520230308487
|
30/05/2023
|
Meerali
|
3617044WL006398
|
Meerali
|
00415
|
SBIN0006630
|
126
|
126
|
Processed
|
03/06/2023
|
|
2083550898
|
|
MS LAMBADI KHOLA MEEROLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHILIPCHED
|
TS-17-044-017-001/010364
(SOMLA THANDA)
|
3617044000NRG24300520230308488
|
30/05/2023
|
Ravi
|
3617044WL006398
|
Ravi
|
00415
|
SBIN0006630
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550904
|
|
Mr. KOAL RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-017-001/010365
(SOMLA THANDA)
|
3617044000NRG24300520230308491
|
30/05/2023
|
Shanthi
|
3617044WL006398
|
Shanthi
|
00415
|
SBIN0006630
|
252
|
252
|
Processed
|
03/06/2023
|
|
2083550887
|
|
MRS LAMBADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24300520230308496
|
30/05/2023
|
Naresh
|
3617044WL006398
|
Naresh
|
00415
|
SBIN0006630
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550996
|
|
MR KOLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILIPCHED
|
TS-17-044-017-001/010382
(SOMLA THANDA)
|
3617044000NRG24300520230308507
|
30/05/2023
|
subhash
|
3617044WL006398
|
subhash
|
00415
|
SBIN0006630
|
282
|
282
|
Processed
|
03/06/2023
|
|
2083550901
|
|
KETHAVATH SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHILIPCHED
|
TS-17-044-017-001/010422
(SOMLA THANDA)
|
3617044000NRG24300520230308511
|
30/05/2023
|
Raju
|
3617044WL006398
|
Raju
|
00415
|
SBIN0006630
|
252
|
252
|
Processed
|
03/06/2023
|
|
2083550931
|
|
Mr. MALOTH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-017-001/010446
(SOMLA THANDA)
|
3617044000NRG24300520230308526
|
30/05/2023
|
jyothi
|
3617044WL006398
|
jyothi
|
00415
|
SBIN0006630
|
429
|
429
|
Processed
|
03/06/2023
|
|
2083551008
|
|
Mrs. JYOTHI BANOTH D O MANSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-017-001/010448
(SOMLA THANDA)
|
3617044000NRG24300520230308529
|
30/05/2023
|
Durgya
|
3617044WL006398
|
Durgya
|
00415
|
SBIN0006630
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550886
|
|
MR KOLA DURGYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24300520230308548
|
30/05/2023
|
Bhujji
|
3617044WL006398
|
Bhujji
|
00415
|
SBIN0006630
|
124
|
124
|
Processed
|
03/06/2023
|
|
2083550889
|
|
MS KOLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24300520230308552
|
30/05/2023
|
bansilal
|
3617044WL006398
|
bansilal
|
00415
|
SBIN0006630
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083550995
|
|
Mr. Bansilal . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-017-001/010612
(SOMLA THANDA)
|
3617044000NRG24300520230308569
|
30/05/2023
|
Sakri
|
3617044WL006398
|
Sakri
|
00415
|
SBIN0006630
|
358
|
358
|
Processed
|
03/06/2023
|
|
2083550888
|
|
MS KETAVAT SAKRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHILIPCHED
|
TS-17-044-017-001/010643
(SOMLA THANDA)
|
3617044000NRG24300520230308571
|
30/05/2023
|
suguna
|
3617044WL006398
|
suguna
|
00415
|
SBIN0006630
|
129
|
129
|
Processed
|
03/06/2023
|
|
2083550994
|
|
MISS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24300520230308573
|
30/05/2023
|
dasli
|
3617044WL006398
|
dasli
|
00415
|
SBIN0006630
|
373
|
373
|
Processed
|
03/06/2023
|
|
2083550992
|
|
MISS KETHAVATH DASLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24300520230308572
|
30/05/2023
|
ranjya
|
3617044WL006398
|
ranjya
|
00415
|
SBIN0006630
|
373
|
373
|
Processed
|
03/06/2023
|
|
2083550885
|
|
MR KETHAVATH LAMBADI RANJYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHILIPCHED
|
TS-17-044-017-001/010759
(SOMLA THANDA)
|
3617044000NRG24300520230308578
|
30/05/2023
|
Lakshmi
|
3617044WL006398
|
Lakshmi
|
00415
|
SBIN0006630
|
357
|
357
|
Processed
|
03/06/2023
|
|
2083550882
|
|
MRS KOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHILIPCHED
|
TS-17-044-017-001/010761
(SOMLA THANDA)
|
3617044000NRG24300520230308580
|
30/05/2023
|
Shanthi
|
3617044WL006398
|
Shanthi
|
00415
|
SBIN0006630
|
511
|
511
|
Processed
|
03/06/2023
|
|
2083550997
|
|
Mrs. kola . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27506
|
27506
|
|
|
|
|
|
|
|
|
75
|
CHILIPCHED
|
TS-17-044-016-018/010119
(SOMAKKAPET)
|
3617044000NRG24300520230308642
|
30/05/2023
|
parameshwar
|
3617044WL006400
|
parameshwar
|
00415
|
SBIN0020097
|
261
|
261
|
Processed
|
03/06/2023
|
|
2083551015
|
|
MR SHEREELA PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
76
|
CHILIPCHED
|
TS-17-044-016-018/010258
(SOMAKKAPET)
|
3617044000NRG24300520230308657
|
30/05/2023
|
Dhastagiri
|
3617044WL006400
|
Dhastagiri
|
00415
|
SBIN0020098
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083551010
|
|
Mr. Cheemala . Dastagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
77
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24300520230308574
|
30/05/2023
|
raja
|
3617044WL006398
|
raja
|
00415
|
SBIN0020105
|
373
|
373
|
Processed
|
03/06/2023
|
|
2083551013
|
|
MR KHETHAVATH RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
78
|
CHILIPCHED
|
TS-17-044-016-018/010079
(SOMAKKAPET)
|
3617044000NRG24300520230308631
|
30/05/2023
|
Ashok
|
3617044WL006400
|
Ashok
|
00415
|
SBIN0RRAPGB
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083550954
|
|
Mr. Besta Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
79
|
CHILIPCHED
|
TS-17-044-017-001/010455
(SOMLA THANDA)
|
3617044000NRG24300520230308540
|
30/05/2023
|
RAMAVATH KISHAN
|
3617044WL006398
|
RAMAVATH KISHAN
|
00468
|
UBIN0822515
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083550989
|
|
RAMAVATH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
80
|
CHILIPCHED
|
TS-17-044-011-001/010001
(GUJIRI THANDA)
|
3617044000NRG24300520230304368
|
30/05/2023
|
Sureka
|
3617044WL006341
|
Sureka
|
00684
|
APGV0008105
|
1267
|
1267
|
Processed
|
03/06/2023
|
|
2083551079
|
|
Mrs. Ramavath Sureka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-011-001/010124
(GUJIRI THANDA)
|
3617044000NRG24300520230304371
|
30/05/2023
|
Lalasing
|
3617044WL006341
|
Lalasing
|
00684
|
APGV0008105
|
1267
|
1267
|
Processed
|
03/06/2023
|
|
2083551072
|
|
Mr. RAMAVATH LAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-011-001/010125
(GUJIRI THANDA)
|
3617044000NRG24300520230304373
|
30/05/2023
|
Chakriya
|
3617044WL006341
|
Chakriya
|
00684
|
APGV0008105
|
887
|
887
|
Processed
|
03/06/2023
|
|
2083550979
|
|
Mr. Ramavath Shekriya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-011-001/010125
(GUJIRI THANDA)
|
3617044000NRG24300520230304374
|
30/05/2023
|
Shanthi
|
3617044WL006341
|
Shanthi
|
00684
|
APGV0008105
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083551039
|
|
Mrs. RAMAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-011-001/010126
(GUJIRI THANDA)
|
3617044000NRG24300520230304375
|
30/05/2023
|
Ramarao
|
3617044WL006341
|
Ramarao
|
00684
|
APGV0008105
|
1393
|
1393
|
Processed
|
03/06/2023
|
|
2083551022
|
|
Mr. Ramavath Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-011-001/010128
(GUJIRI THANDA)
|
3617044000NRG24300520230304377
|
30/05/2023
|
Bhaskar
|
3617044WL006341
|
Bhaskar
|
00684
|
APGV0008105
|
852
|
852
|
Processed
|
03/06/2023
|
|
2083551052
|
|
RAMAVATH BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHILIPCHED
|
TS-17-044-011-001/010129
(GUJIRI THANDA)
|
3617044000NRG24300520230304379
|
30/05/2023
|
Maali
|
3617044WL006341
|
Maali
|
00684
|
APGV0008105
|
1874
|
1874
|
Processed
|
03/06/2023
|
|
2083551053
|
|
RAMAVATHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHILIPCHED
|
TS-17-044-011-001/010130
(GUJIRI THANDA)
|
3617044000NRG24300520230304381
|
30/05/2023
|
Suguna
|
3617044WL006341
|
Suguna
|
00684
|
APGV0008105
|
2045
|
2045
|
Processed
|
03/06/2023
|
|
2083551038
|
|
Mrs. RAMAVATH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-011-001/010133
(GUJIRI THANDA)
|
3617044000NRG24300520230304383
|
30/05/2023
|
Komni
|
3617044WL006341
|
Komni
|
00684
|
APGV0008105
|
1874
|
1874
|
Processed
|
03/06/2023
|
|
2083551043
|
|
Mrs. RAMAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-011-001/010135
(GUJIRI THANDA)
|
3617044000NRG24300520230304384
|
30/05/2023
|
kishan
|
3617044WL006341
|
kishan
|
00684
|
APGV0008105
|
1402
|
1402
|
Processed
|
03/06/2023
|
|
2083551073
|
|
RAMAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHILIPCHED
|
TS-17-044-011-001/010135
(GUJIRI THANDA)
|
3617044000NRG24300520230304385
|
30/05/2023
|
vasanta
|
3617044WL006341
|
vasanta
|
00684
|
APGV0008105
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083550953
|
|
Mrs. Ramavath Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-011-001/010136
(GUJIRI THANDA)
|
3617044000NRG24300520230304386
|
30/05/2023
|
Kishan
|
3617044WL006341
|
Kishan
|
00684
|
APGV0008105
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083550943
|
|
Mr. Ramavath Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-011-001/010140
(GUJIRI THANDA)
|
3617044000NRG24300520230304389
|
30/05/2023
|
Darja
|
3617044WL006341
|
Darja
|
00684
|
APGV0008105
|
1381
|
1381
|
Processed
|
03/06/2023
|
|
2083551067
|
|
MUDAVATH DARJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILIPCHED
|
TS-17-044-011-001/010146
(GUJIRI THANDA)
|
3617044000NRG24300520230304393
|
30/05/2023
|
Bhaskar
|
3617044WL006341
|
Bhaskar
|
00684
|
APGV0008105
|
1338
|
1338
|
Processed
|
03/06/2023
|
|
2083551028
|
|
Mr. Ramavath Bhaskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-011-001/010147
(GUJIRI THANDA)
|
3617044000NRG24300520230304396
|
30/05/2023
|
Bujji
|
3617044WL006341
|
Bujji
|
00684
|
APGV0008105
|
803
|
803
|
Processed
|
03/06/2023
|
|
2083550952
|
|
Mrs. Ramavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-011-001/010147
(GUJIRI THANDA)
|
3617044000NRG24300520230304395
|
30/05/2023
|
Ravindhar
|
3617044WL006341
|
Ravindhar
|
00684
|
APGV0008105
|
535
|
535
|
Processed
|
03/06/2023
|
|
2083551033
|
|
Mr. Ramavath Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-011-001/010148
(GUJIRI THANDA)
|
3617044000NRG24300520230304397
|
30/05/2023
|
Narsing
|
3617044WL006341
|
Narsing
|
00684
|
APGV0008105
|
1605
|
1605
|
Processed
|
03/06/2023
|
|
2083551034
|
|
RAMAVATH NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHILIPCHED
|
TS-17-044-011-001/010222
(GUJIRI THANDA)
|
3617044000NRG24300520230304400
|
30/05/2023
|
Ganya
|
3617044WL006341
|
Ganya
|
00684
|
APGV0008105
|
1472
|
1472
|
Processed
|
03/06/2023
|
|
2083550977
|
|
Mr. Ramavath Ganya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-011-001/010223
(GUJIRI THANDA)
|
3617044000NRG24300520230304401
|
30/05/2023
|
chadrya
|
3617044WL006341
|
chadrya
|
00684
|
APGV0008105
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2083551018
|
|
RAMAVATH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILIPCHED
|
TS-17-044-011-001/010223
(GUJIRI THANDA)
|
3617044000NRG24300520230304402
|
30/05/2023
|
Suvali
|
3617044WL006341
|
Suvali
|
00684
|
APGV0008105
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
2083550961
|
|
RAMAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHILIPCHED
|
TS-17-044-011-001/010224
(GUJIRI THANDA)
|
3617044000NRG24300520230304404
|
30/05/2023
|
Devi
|
3617044WL006341
|
Devi
|
00684
|
APGV0008105
|
1334
|
1334
|
Processed
|
03/06/2023
|
|
2083551017
|
|
Mrs. Ramavath Dhevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-011-001/010224
(GUJIRI THANDA)
|
3617044000NRG24300520230304403
|
30/05/2023
|
Sarvan
|
3617044WL006341
|
Sarvan
|
00684
|
APGV0008105
|
1467
|
1467
|
Processed
|
03/06/2023
|
|
2083550962
|
|
Mr. Ramavatha Sarvan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-011-001/010227
(GUJIRI THANDA)
|
3617044000NRG24300520230304407
|
30/05/2023
|
Neela
|
3617044WL006341
|
Neela
|
00684
|
APGV0008105
|
934
|
934
|
Processed
|
03/06/2023
|
|
2083551031
|
|
Ms. Ramavath Nila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-011-001/010231
(GUJIRI THANDA)
|
3617044000NRG24300520230304412
|
30/05/2023
|
Ganesh
|
3617044WL006341
|
Ganesh
|
00684
|
APGV0008105
|
1240
|
1240
|
Processed
|
03/06/2023
|
|
2083551077
|
|
RAMAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHILIPCHED
|
TS-17-044-011-001/010231
(GUJIRI THANDA)
|
3617044000NRG24300520230304411
|
30/05/2023
|
Pandya
|
3617044WL006341
|
Pandya
|
00684
|
APGV0008105
|
1396
|
1396
|
Processed
|
03/06/2023
|
|
2083551023
|
|
Mr. RAMAVATH PANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-011-001/010233
(GUJIRI THANDA)
|
3617044000NRG24300520230304413
|
30/05/2023
|
Chaanu
|
3617044WL006341
|
Chaanu
|
00684
|
APGV0008105
|
1396
|
1396
|
Processed
|
03/06/2023
|
|
2083551051
|
|
Mrs. chaanu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-011-001/010234
(GUJIRI THANDA)
|
3617044000NRG24300520230304415
|
30/05/2023
|
Bansilaal
|
3617044WL006341
|
Bansilaal
|
00684
|
APGV0008105
|
465
|
465
|
Processed
|
03/06/2023
|
|
2083551032
|
|
Mr. BANSILAL RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-011-001/010234
(GUJIRI THANDA)
|
3617044000NRG24300520230304416
|
30/05/2023
|
Shanti
|
3617044WL006341
|
Shanti
|
00684
|
APGV0008105
|
1396
|
1396
|
Processed
|
03/06/2023
|
|
2083551071
|
|
RAMAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHILIPCHED
|
TS-17-044-011-001/010235
(GUJIRI THANDA)
|
3617044000NRG24300520230304417
|
30/05/2023
|
Jeevula
|
3617044WL006341
|
Jeevula
|
00684
|
APGV0008105
|
1396
|
1396
|
Processed
|
03/06/2023
|
|
2083550980
|
|
Mr. Ramavat Jeevla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-011-001/010236
(GUJIRI THANDA)
|
3617044000NRG24300520230304420
|
30/05/2023
|
Prabu
|
3617044WL006341
|
Prabu
|
00684
|
APGV0008105
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083551049
|
|
RAMAVATH PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHILIPCHED
|
TS-17-044-011-001/010313
(GUJIRI THANDA)
|
3617044000NRG24300520230304421
|
30/05/2023
|
Panyalaal
|
3617044WL006341
|
Panyalaal
|
00684
|
APGV0008105
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083551021
|
|
RAMAVATH PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-011-001/010337
(GUJIRI THANDA)
|
3617044000NRG24300520230304423
|
30/05/2023
|
Sarvan
|
3617044WL006341
|
Sarvan
|
00684
|
APGV0008105
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083551040
|
|
Mr. Ramavath Sarvan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-011-001/010337
(GUJIRI THANDA)
|
3617044000NRG24300520230304424
|
30/05/2023
|
Suguna
|
3617044WL006341
|
Suguna
|
00684
|
APGV0008105
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083551041
|
|
Mrs. RAMAVATH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-011-001/010433
(GUJIRI THANDA)
|
3617044000NRG24300520230304425
|
30/05/2023
|
naamya
|
3617044WL006341
|
naamya
|
00684
|
APGV0008105
|
462
|
462
|
Processed
|
03/06/2023
|
|
2083550978
|
|
Mr. Ramavath Naamya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-011-001/010513
(GUJIRI THANDA)
|
3617044000NRG24300520230304426
|
30/05/2023
|
laxman
|
3617044WL006341
|
laxman
|
00684
|
APGV0008105
|
1616
|
1616
|
Processed
|
03/06/2023
|
|
2083551042
|
|
Mr. RAMAVATH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-011-001/010513
(GUJIRI THANDA)
|
3617044000NRG24300520230304427
|
30/05/2023
|
meeri
|
3617044WL006341
|
meeri
|
00684
|
APGV0008105
|
1501
|
1501
|
Processed
|
03/06/2023
|
|
2083551036
|
|
Mrs. MIRI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-011-001/010517
(GUJIRI THANDA)
|
3617044000NRG24300520230304429
|
30/05/2023
|
rukki
|
3617044WL006341
|
rukki
|
00684
|
APGV0008105
|
1501
|
1501
|
Processed
|
03/06/2023
|
|
2083551037
|
|
Mrs. RAMAVATHA RUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-011-001/010519
(GUJIRI THANDA)
|
3617044000NRG24300520230304430
|
30/05/2023
|
parshya
|
3617044WL006341
|
parshya
|
00684
|
APGV0008105
|
1154
|
1154
|
Processed
|
03/06/2023
|
|
2083550951
|
|
RAMAVATH PARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHILIPCHED
|
TS-17-044-011-001/10589
(GUJIRI THANDA)
|
3617044000NRG24300520230304441
|
30/05/2023
|
Ramavath Ambarsingh
|
3617044WL006341
|
Ramavath Ambarsingh
|
00684
|
APGV0008105
|
1051
|
1051
|
Processed
|
03/06/2023
|
|
2083551080
|
|
RAMAVATH AMBERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHILIPCHED
|
TS-17-044-011-001/10591
(GUJIRI THANDA)
|
3617044000NRG24300520230304445
|
30/05/2023
|
Renuka
|
3617044WL006341
|
Renuka
|
00684
|
APGV0008105
|
1622
|
1622
|
Processed
|
03/06/2023
|
|
2083551082
|
|
RAMAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHILIPCHED
|
TS-17-044-016-018/010010
(SOMAKKAPET)
|
3617044000NRG24300520230308616
|
30/05/2023
|
Mallesh
|
3617044WL006400
|
Mallesh
|
00684
|
APGV0008105
|
391
|
391
|
Processed
|
03/06/2023
|
|
2083551048
|
|
CHIMALA MALLESHAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
121
|
CHILIPCHED
|
TS-17-044-016-018/010034
(SOMAKKAPET)
|
3617044000NRG24300520230308623
|
30/05/2023
|
Shyamamma
|
3617044WL006400
|
Shyamamma
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083551046
|
|
Mrs. Sheri . Shamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-016-018/010060
(SOMAKKAPET)
|
3617044000NRG24300520230308625
|
30/05/2023
|
Bhudemma
|
3617044WL006400
|
Bhudemma
|
00684
|
APGV0008105
|
501
|
501
|
Processed
|
03/06/2023
|
|
2083550948
|
|
Mrs. Arukala . Budamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-016-018/010060
(SOMAKKAPET)
|
3617044000NRG24300520230308626
|
30/05/2023
|
Ravi
|
3617044WL006400
|
Ravi
|
00684
|
APGV0008105
|
501
|
501
|
Processed
|
03/06/2023
|
|
2083550950
|
|
Mr. YERUKALI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-016-018/010079
(SOMAKKAPET)
|
3617044000NRG24300520230308630
|
30/05/2023
|
Veeramma
|
3617044WL006400
|
Veeramma
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083550957
|
|
Mrs. BESTHA VEERAMANI W O RAMULU R O SOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-016-018/010084
(SOMAKKAPET)
|
3617044000NRG24300520230308633
|
30/05/2023
|
Sujata
|
3617044WL006400
|
Sujata
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083551047
|
|
Mrs. Antharam Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-016-018/010096
(SOMAKKAPET)
|
3617044000NRG24300520230308634
|
30/05/2023
|
Yadamma
|
3617044WL006400
|
Yadamma
|
00684
|
APGV0008105
|
693
|
693
|
Processed
|
03/06/2023
|
|
2083551019
|
|
BESTA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHILIPCHED
|
TS-17-044-016-018/010099
(SOMAKKAPET)
|
3617044000NRG24300520230308636
|
30/05/2023
|
Srinu
|
3617044WL006400
|
Srinu
|
00684
|
APGV0008105
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083551074
|
|
Mr. SREENIVAS BESTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-016-018/010105
(SOMAKKAPET)
|
3617044000NRG24300520230308640
|
30/05/2023
|
Renuka
|
3617044WL006400
|
Renuka
|
00684
|
APGV0008105
|
1267
|
1267
|
Processed
|
03/06/2023
|
|
2083551016
|
|
Mrs. Renuka . Erukala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-016-018/010177
(SOMAKKAPET)
|
3617044000NRG24300520230308645
|
30/05/2023
|
Kamalamma
|
3617044WL006400
|
Kamalamma
|
00684
|
APGV0008105
|
760
|
760
|
Processed
|
03/06/2023
|
|
2083551044
|
|
Mrs. Chimala Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-016-018/010184
(SOMAKKAPET)
|
3617044000NRG24300520230308649
|
30/05/2023
|
Venkatamma
|
3617044WL006400
|
Venkatamma
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083551045
|
|
Mrs. Bestha . Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-016-018/010227
(SOMAKKAPET)
|
3617044000NRG24300520230308653
|
30/05/2023
|
Bhikshapati
|
3617044WL006400
|
Bhikshapati
|
00684
|
APGV0008105
|
693
|
693
|
Processed
|
03/06/2023
|
|
2083551068
|
|
Mr. Anthraam Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-016-018/010258
(SOMAKKAPET)
|
3617044000NRG24300520230308655
|
30/05/2023
|
Shankaraiah
|
3617044WL006400
|
Shankaraiah
|
00684
|
APGV0008105
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083550981
|
|
Mr. Cheemala Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-016-018/010268
(SOMAKKAPET)
|
3617044000NRG24300520230308658
|
30/05/2023
|
Gangamma
|
3617044WL006400
|
Gangamma
|
00684
|
APGV0008105
|
391
|
391
|
Processed
|
03/06/2023
|
|
2083550976
|
|
Mrs. SHERI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHILIPCHED
|
TS-17-044-016-018/010268
(SOMAKKAPET)
|
3617044000NRG24300520230308659
|
30/05/2023
|
Raju
|
3617044WL006400
|
Raju
|
00684
|
APGV0008105
|
391
|
391
|
Processed
|
03/06/2023
|
|
2083550949
|
|
SHERI RAJU YADAV .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
135
|
CHILIPCHED
|
TS-17-044-016-018/010358
(SOMAKKAPET)
|
3617044000NRG24300520230308671
|
30/05/2023
|
Pochamma
|
3617044WL006400
|
Pochamma
|
00684
|
APGV0008105
|
1267
|
1267
|
Processed
|
03/06/2023
|
|
2083550941
|
|
Mrs. Erukala Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHILIPCHED
|
TS-17-044-016-018/010749
(SOMAKKAPET)
|
3617044000NRG24300520230308680
|
30/05/2023
|
mamata
|
3617044WL006400
|
mamata
|
00684
|
APGV0008105
|
777
|
777
|
Processed
|
03/06/2023
|
|
2083551076
|
|
Mrs. MAMATHA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHILIPCHED
|
TS-17-044-016-018/010766
(SOMAKKAPET)
|
3617044000NRG24300520230308683
|
30/05/2023
|
Sunitha
|
3617044WL006400
|
Sunitha
|
00684
|
APGV0008105
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083551078
|
|
Mrs. BESTA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-016-018/010774
(SOMAKKAPET)
|
3617044000NRG24300520230308686
|
30/05/2023
|
Anitha
|
3617044WL006400
|
Anitha
|
00684
|
APGV0008105
|
777
|
777
|
Processed
|
03/06/2023
|
|
2083551035
|
|
Ms. NEERUDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-016-018/010775
(SOMAKKAPET)
|
3617044000NRG24300520230308687
|
30/05/2023
|
Ch Prabhakar
|
3617044WL006400
|
Ch Prabhakar
|
00684
|
APGV0008105
|
760
|
760
|
Processed
|
03/06/2023
|
|
2083551081
|
|
MR CHEEMALA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHILIPCHED
|
TS-17-044-016-018/010781
(SOMAKKAPET)
|
3617044000NRG24300520230308689
|
30/05/2023
|
jayamma
|
3617044WL006400
|
jayamma
|
00684
|
APGV0008105
|
626
|
626
|
Processed
|
03/06/2023
|
|
2083551075
|
|
Mrs. CHIMALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHILIPCHED
|
TS-17-044-016-018/010810
(SOMAKKAPET)
|
3617044000NRG24300520230308697
|
30/05/2023
|
veeramma
|
3617044WL006400
|
veeramma
|
00684
|
APGV0008105
|
1201
|
1201
|
Processed
|
03/06/2023
|
|
2083551029
|
|
Mrs. CHEMALA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-017-001/010106
(SOMLA THANDA)
|
3617044000NRG24300520230308461
|
30/05/2023
|
Lakshmi
|
3617044WL006398
|
Lakshmi
|
00684
|
APGV0008105
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083550955
|
|
Mrs. Kethavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-017-001/010106
(SOMLA THANDA)
|
3617044000NRG24300520230308460
|
30/05/2023
|
Pemtya
|
3617044WL006398
|
Pemtya
|
00684
|
APGV0008105
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083550956
|
|
Mr. PENTYA KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-017-001/010118
(SOMLA THANDA)
|
3617044000NRG24300520230308462
|
30/05/2023
|
kishan
|
3617044WL006398
|
kishan
|
00684
|
APGV0008105
|
439
|
439
|
Processed
|
03/06/2023
|
|
2083551064
|
|
Mr. Kethavath Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHILIPCHED
|
TS-17-044-017-001/010172
(SOMLA THANDA)
|
3617044000NRG24300520230308464
|
30/05/2023
|
shobha
|
3617044WL006398
|
shobha
|
00684
|
APGV0008105
|
439
|
439
|
Processed
|
03/06/2023
|
|
2083550945
|
|
Mrs. BANAVATH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHILIPCHED
|
TS-17-044-017-001/010176
(SOMLA THANDA)
|
3617044000NRG24300520230308465
|
30/05/2023
|
mutyaali
|
3617044WL006398
|
mutyaali
|
00684
|
APGV0008105
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083551069
|
|
Mrs. Banoth Mutyali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHILIPCHED
|
TS-17-044-017-001/010192
(SOMLA THANDA)
|
3617044000NRG24300520230308466
|
30/05/2023
|
kishan
|
3617044WL006398
|
kishan
|
00684
|
APGV0008105
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083551056
|
|
Mrs. Kishan . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-017-001/010192
(SOMLA THANDA)
|
3617044000NRG24300520230308467
|
30/05/2023
|
shaanthi
|
3617044WL006398
|
shaanthi
|
00684
|
APGV0008105
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083551055
|
|
Mrs. Shaanthi . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-017-001/010194
(SOMLA THANDA)
|
3617044000NRG24300520230308471
|
30/05/2023
|
bhuli
|
3617044WL006398
|
bhuli
|
00684
|
APGV0008105
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083551054
|
|
Mrs. Bhuli . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHILIPCHED
|
TS-17-044-017-001/010250
(SOMLA THANDA)
|
3617044000NRG24300520230308479
|
30/05/2023
|
touri
|
3617044WL006398
|
touri
|
00684
|
APGV0008105
|
388
|
388
|
Processed
|
03/06/2023
|
|
2083551065
|
|
Mrs. Touri . Ar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHILIPCHED
|
TS-17-044-017-001/010361
(SOMLA THANDA)
|
3617044000NRG24300520230308483
|
30/05/2023
|
Chakri
|
3617044WL006398
|
Chakri
|
00684
|
APGV0008105
|
253
|
253
|
Processed
|
03/06/2023
|
|
2083550940
|
|
Mrs. Khola Sakri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHILIPCHED
|
TS-17-044-017-001/010364
(SOMLA THANDA)
|
3617044000NRG24300520230308489
|
30/05/2023
|
Sunitha
|
3617044WL006398
|
Sunitha
|
00684
|
APGV0008105
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550939
|
|
Mrs. Kola . Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24300520230308494
|
30/05/2023
|
Shobha
|
3617044WL006398
|
Shobha
|
00684
|
APGV0008105
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550938
|
|
Mrs. Kola Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHILIPCHED
|
TS-17-044-017-001/010369
(SOMLA THANDA)
|
3617044000NRG24300520230308498
|
30/05/2023
|
Shanthi
|
3617044WL006398
|
Shanthi
|
00684
|
APGV0008105
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550937
|
|
Mrs. Khola . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHILIPCHED
|
TS-17-044-017-001/010372
(SOMLA THANDA)
|
3617044000NRG24300520230308501
|
30/05/2023
|
Rani
|
3617044WL006398
|
Rani
|
00684
|
APGV0008105
|
318
|
318
|
Processed
|
03/06/2023
|
|
2083550936
|
|
Mrs. KOLA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24300520230308505
|
30/05/2023
|
Badya
|
3617044WL006398
|
Badya
|
00684
|
APGV0008105
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083550942
|
|
Mr. Banoth Badya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24300520230308504
|
30/05/2023
|
Ramki
|
3617044WL006398
|
Ramki
|
00684
|
APGV0008105
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083550947
|
|
MRS BANOTH RAM KI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHILIPCHED
|
TS-17-044-017-001/010419
(SOMLA THANDA)
|
3617044000NRG24300520230308510
|
30/05/2023
|
Anitha
|
3617044WL006398
|
Anitha
|
00684
|
APGV0008105
|
511
|
511
|
Processed
|
03/06/2023
|
|
2083550959
|
|
Mrs. Anitha . Maloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHILIPCHED
|
TS-17-044-017-001/010419
(SOMLA THANDA)
|
3617044000NRG24300520230308509
|
30/05/2023
|
Kishan
|
3617044WL006398
|
Kishan
|
00684
|
APGV0008105
|
511
|
511
|
Processed
|
03/06/2023
|
|
2083550958
|
|
MISS MALOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHILIPCHED
|
TS-17-044-017-001/010422
(SOMLA THANDA)
|
3617044000NRG24300520230308512
|
30/05/2023
|
Maroni
|
3617044WL006398
|
Maroni
|
00684
|
APGV0008105
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550960
|
|
Mrs. Maroni . Maloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHILIPCHED
|
TS-17-044-017-001/010426
(SOMLA THANDA)
|
3617044000NRG24300520230308516
|
30/05/2023
|
HAMSI
|
3617044WL006398
|
HAMSI
|
00684
|
APGV0008105
|
358
|
358
|
Processed
|
03/06/2023
|
|
2083551063
|
|
Mrs. Hamsi . Maalot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-017-001/010442
(SOMLA THANDA)
|
3617044000NRG24300520230308521
|
30/05/2023
|
Panni
|
3617044WL006398
|
Panni
|
00684
|
APGV0008105
|
429
|
429
|
Processed
|
03/06/2023
|
|
2083551070
|
|
Mrs. Panni . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHILIPCHED
|
TS-17-044-017-001/010444
(SOMLA THANDA)
|
3617044000NRG24300520230308524
|
30/05/2023
|
Lakshmi
|
3617044WL006398
|
Lakshmi
|
00684
|
APGV0008105
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083551057
|
|
Mrs. Lakshmi . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHILIPCHED
|
TS-17-044-017-001/010447
(SOMLA THANDA)
|
3617044000NRG24300520230308527
|
30/05/2023
|
Rajitha
|
3617044WL006398
|
Rajitha
|
00684
|
APGV0008105
|
387
|
387
|
Processed
|
03/06/2023
|
|
2083551066
|
|
KHOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHILIPCHED
|
TS-17-044-017-001/010454
(SOMLA THANDA)
|
3617044000NRG24300520230308539
|
30/05/2023
|
Rani
|
3617044WL006398
|
Rani
|
00684
|
APGV0008105
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083550946
|
|
Mrs. Rani . Banoth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24300520230308541
|
30/05/2023
|
Bansilal
|
3617044WL006398
|
Bansilal
|
00684
|
APGV0008105
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083551062
|
|
Mr. Bansilal . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24300520230308542
|
30/05/2023
|
Doli
|
3617044WL006398
|
Doli
|
00684
|
APGV0008105
|
136
|
136
|
Processed
|
03/06/2023
|
|
2083551061
|
|
Mrs. Dooli . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHILIPCHED
|
TS-17-044-017-001/010462
(SOMLA THANDA)
|
3617044000NRG24300520230308543
|
30/05/2023
|
Lalitha
|
3617044WL006398
|
Lalitha
|
00684
|
APGV0008105
|
129
|
129
|
Processed
|
03/06/2023
|
|
2083551059
|
|
Mrs. Kavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24300520230308545
|
30/05/2023
|
Dasli
|
3617044WL006398
|
Dasli
|
00684
|
APGV0008105
|
379
|
379
|
Processed
|
03/06/2023
|
|
2083551060
|
|
Mrs. Dasli . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24300520230308544
|
30/05/2023
|
Narsingh
|
3617044WL006398
|
Narsingh
|
00684
|
APGV0008105
|
379
|
379
|
Processed
|
03/06/2023
|
|
2083551058
|
|
Mr. KOLA NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHILIPCHED
|
TS-17-044-017-001/010480
(SOMLA THANDA)
|
3617044000NRG24300520230308546
|
30/05/2023
|
shanker
|
3617044WL006398
|
shanker
|
00684
|
APGV0008105
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550944
|
|
Mr. Shanker . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24300520230308550
|
30/05/2023
|
lalsingh
|
3617044WL006398
|
lalsingh
|
00684
|
APGV0008105
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083551024
|
|
Mr. Kethavath Lal Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24300520230308551
|
30/05/2023
|
maroni
|
3617044WL006398
|
maroni
|
00684
|
APGV0008105
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083551025
|
|
Mrs. Kethavath Maruni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHILIPCHED
|
TS-17-044-017-001/010584
(SOMLA THANDA)
|
3617044000NRG24300520230308555
|
30/05/2023
|
jeevla
|
3617044WL006398
|
jeevla
|
00684
|
APGV0008105
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083551027
|
|
Mr. Kethavath Jeevula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHILIPCHED
|
TS-17-044-017-001/010584
(SOMLA THANDA)
|
3617044000NRG24300520230308556
|
30/05/2023
|
laxmi
|
3617044WL006398
|
laxmi
|
00684
|
APGV0008105
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083551026
|
|
Mrs. Kethavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24300520230308575
|
30/05/2023
|
Jamula
|
3617044WL006398
|
Jamula
|
00684
|
APGV0008105
|
387
|
387
|
Processed
|
03/06/2023
|
|
2083551050
|
|
Mr. Kola Jemla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24300520230308584
|
30/05/2023
|
Jyothi
|
3617044WL006398
|
Jyothi
|
00684
|
APGV0008105
|
383
|
383
|
Processed
|
03/06/2023
|
|
2083551020
|
|
Mrs. PALTHIYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81519
|
81519
|
|
|
|
|
|
|
|
|
178
|
CHILIPCHED
|
TS-17-044-017-001/010454
(SOMLA THANDA)
|
3617044000NRG24300520230308538
|
30/05/2023
|
Raju
|
3617044WL006398
|
Raju
|
00684
|
APGV0008161
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083550972
|
|
Mr. BANOTH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHILIPCHED
|
TS-17-044-017-001/010601
(SOMLA THANDA)
|
3617044000NRG24300520230308564
|
30/05/2023
|
Devi Singh
|
3617044WL006398
|
Devi Singh
|
00684
|
APGV0008161
|
401
|
401
|
Processed
|
03/06/2023
|
|
2083551030
|
|
MRS MALOTH DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
180
|
CHILIPCHED
|
TS-17-044-011-001/10589
(GUJIRI THANDA)
|
3617044000NRG24300520230304442
|
30/05/2023
|
Lunavath Vijaya
|
3617044WL006341
|
Lunavath Vijaya
|
00685
|
TSAB0017011
|
1297
|
1297
|
Processed
|
03/06/2023
|
|
2083550973
|
|
LUNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
181
|
CHILIPCHED
|
TS-17-044-016-018/010807
(SOMAKKAPET)
|
3617044000NRG24300520230308696
|
30/05/2023
|
SHERI SWAPNA
|
3617044WL006400
|
SHERI SWAPNA
|
00685
|
TSAB0017029
|
626
|
626
|
Processed
|
03/06/2023
|
|
2083550974
|
|
MRS SWAPANA MARABOIANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHILIPCHED
|
TS-17-044-016-018/010811
(SOMAKKAPET)
|
3617044000NRG24300520230308698
|
30/05/2023
|
ganesh
|
3617044WL006400
|
ganesh
|
00685
|
TSAB0017029
|
1067
|
1067
|
Processed
|
03/06/2023
|
|
2083550975
|
|
CHIMALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
183
|
CHILIPCHED
|
TS-17-044-011-001/010137
(GUJIRI THANDA)
|
3617044000NRG24300520230304387
|
30/05/2023
|
Bajan
|
3617044WL006341
|
Bajan
|
00688
|
FINO0000001
|
637
|
637
|
Processed
|
03/06/2023
|
|
2083550988
|
|
RAMAVATH BHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHILIPCHED
|
TS-17-044-016-018/010072
(SOMAKKAPET)
|
3617044000NRG24300520230308628
|
30/05/2023
|
Istari
|
3617044WL006400
|
Istari
|
00688
|
FINO0000001
|
261
|
261
|
Processed
|
03/06/2023
|
|
2083550986
|
|
Mangali Esthari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHILIPCHED
|
TS-17-044-016-018/010084
(SOMAKKAPET)
|
3617044000NRG24300520230308632
|
30/05/2023
|
Srisailam
|
3617044WL006400
|
Srisailam
|
00688
|
FINO0000001
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083550982
|
|
Antharam Srishylam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHILIPCHED
|
TS-17-044-016-018/010275
(SOMAKKAPET)
|
3617044000NRG24300520230308663
|
30/05/2023
|
mahesh
|
3617044WL006400
|
mahesh
|
00688
|
FINO0000001
|
887
|
887
|
Processed
|
03/06/2023
|
|
2083550984
|
|
MR CHEEMALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHILIPCHED
|
TS-17-044-016-018/010286
(SOMAKKAPET)
|
3617044000NRG24300520230308666
|
30/05/2023
|
Egonda
|
3617044WL006400
|
Egonda
|
00688
|
FINO0000001
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083550985
|
|
Chimala Egonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHILIPCHED
|
TS-17-044-016-018/010286
(SOMAKKAPET)
|
3617044000NRG24300520230308667
|
30/05/2023
|
saritha
|
3617044WL006400
|
saritha
|
00688
|
FINO0000001
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083550987
|
|
Chimala Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
189
|
CHILIPCHED
|
TS-17-044-017-001/010578
(SOMLA THANDA)
|
3617044000NRG24300520230308549
|
30/05/2023
|
Dashrath
|
3617044WL006398
|
Dashrath
|
00688
|
FINO0001001
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083550983
|
|
Banavath Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
190
|
CHILIPCHED
|
TS-17-044-011-001/010001
(GUJIRI THANDA)
|
3617044000NRG24300520230304367
|
30/05/2023
|
R MADHAN
|
3617044WL006341
|
R MADHAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083550971
|
|
RAMAVATH MADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHILIPCHED
|
TS-17-044-011-001/010123
(GUJIRI THANDA)
|
3617044000NRG24300520230304370
|
30/05/2023
|
R Dholi
|
3617044WL006341
|
R Dholi
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/06/2023
|
|
2083551095
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHILIPCHED
|
TS-17-044-011-001/010123
(GUJIRI THANDA)
|
3617044000NRG24300520230304369
|
30/05/2023
|
R Jeevla
|
3617044WL006341
|
R Jeevla
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
03/06/2023
|
|
2083551110
|
|
RAMAVATH JEEVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHILIPCHED
|
TS-17-044-011-001/010124
(GUJIRI THANDA)
|
3617044000NRG24300520230304372
|
30/05/2023
|
R Maali
|
3617044WL006341
|
R Maali
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/06/2023
|
|
2083551101
|
|
RAMAVATH MAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHILIPCHED
|
TS-17-044-011-001/010126
(GUJIRI THANDA)
|
3617044000NRG24300520230304376
|
30/05/2023
|
R Neri
|
3617044WL006341
|
R Neri
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
03/06/2023
|
|
2083551106
|
|
RAMAVATH NERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHILIPCHED
|
TS-17-044-011-001/010130
(GUJIRI THANDA)
|
3617044000NRG24300520230304380
|
30/05/2023
|
Samya
|
3617044WL006341
|
Samya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/06/2023
|
|
2083550865
|
|
RAMAVATH SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHILIPCHED
|
TS-17-044-011-001/010132
(GUJIRI THANDA)
|
3617044000NRG24300520230304382
|
30/05/2023
|
R Madhan
|
3617044WL006341
|
R Madhan
|
00691
|
IPOS0000001
|
2386
|
2386
|
Processed
|
03/06/2023
|
|
2083550864
|
|
RAMAVATH MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHILIPCHED
|
TS-17-044-011-001/010137
(GUJIRI THANDA)
|
3617044000NRG24300520230304388
|
30/05/2023
|
R. JAJI
|
3617044WL006341
|
R. JAJI
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/06/2023
|
|
2083551114
|
|
RAMAVATH JAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHILIPCHED
|
TS-17-044-011-001/010141
(GUJIRI THANDA)
|
3617044000NRG24300520230304390
|
30/05/2023
|
L Sharadha
|
3617044WL006341
|
L Sharadha
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2083551090
|
|
LAMBADI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHILIPCHED
|
TS-17-044-011-001/010145
(GUJIRI THANDA)
|
3617044000NRG24300520230304391
|
30/05/2023
|
R Deshya
|
3617044WL006341
|
R Deshya
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
03/06/2023
|
|
2083551092
|
|
RAMAVATH DESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHILIPCHED
|
TS-17-044-011-001/010145
(GUJIRI THANDA)
|
3617044000NRG24300520230304392
|
30/05/2023
|
R Komati
|
3617044WL006341
|
R Komati
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
03/06/2023
|
|
2083551093
|
|
RAMAVATHA KOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHILIPCHED
|
TS-17-044-011-001/010148
(GUJIRI THANDA)
|
3617044000NRG24300520230304398
|
30/05/2023
|
R Hamsi
|
3617044WL006341
|
R Hamsi
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
03/06/2023
|
|
2083551105
|
|
RAMAVATH HAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHILIPCHED
|
TS-17-044-011-001/010221
(GUJIRI THANDA)
|
3617044000NRG24300520230304399
|
30/05/2023
|
GEETHA
|
3617044WL006341
|
GEETHA
|
00691
|
IPOS0000001
|
1739
|
1739
|
Processed
|
03/06/2023
|
|
2083551113
|
|
RAMAVATH GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHILIPCHED
|
TS-17-044-011-001/010227
(GUJIRI THANDA)
|
3617044000NRG24300520230304406
|
30/05/2023
|
R Gopya
|
3617044WL006341
|
R Gopya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083551104
|
|
RAMAVATH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHILIPCHED
|
TS-17-044-011-001/010230
(GUJIRI THANDA)
|
3617044000NRG24300520230304410
|
30/05/2023
|
Ramavath Torya
|
3617044WL006341
|
Ramavath Torya
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
03/06/2023
|
|
2083550876
|
|
RAMAVATH TORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHILIPCHED
|
TS-17-044-011-001/010233
(GUJIRI THANDA)
|
3617044000NRG24300520230304414
|
30/05/2023
|
Mali
|
3617044WL006341
|
Mali
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/06/2023
|
|
2083550970
|
|
RAMAVATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHILIPCHED
|
TS-17-044-011-001/010236
(GUJIRI THANDA)
|
3617044000NRG24300520230304419
|
30/05/2023
|
Raani
|
3617044WL006341
|
Raani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083551103
|
|
RAMAVATH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHILIPCHED
|
TS-17-044-011-001/010335
(GUJIRI THANDA)
|
3617044000NRG24300520230304422
|
30/05/2023
|
Srikanth
|
3617044WL006341
|
Srikanth
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083550872
|
|
RAMAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHILIPCHED
|
TS-17-044-011-001/010516
(GUJIRI THANDA)
|
3617044000NRG24300520230304428
|
30/05/2023
|
R Badya
|
3617044WL006341
|
R Badya
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
03/06/2023
|
|
2083551094
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHILIPCHED
|
TS-17-044-011-001/010574
(GUJIRI THANDA)
|
3617044000NRG24300520230304432
|
30/05/2023
|
R Laxmi
|
3617044WL006341
|
R Laxmi
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
03/06/2023
|
|
2083550866
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHILIPCHED
|
TS-17-044-011-001/010574
(GUJIRI THANDA)
|
3617044000NRG24300520230304433
|
30/05/2023
|
Raju
|
3617044WL006341
|
Raju
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
03/06/2023
|
|
2083550867
|
|
RAMAVAT RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHILIPCHED
|
TS-17-044-011-001/010576
(GUJIRI THANDA)
|
3617044000NRG24300520230304434
|
30/05/2023
|
M.PRASAD
|
3617044WL006341
|
M.PRASAD
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/06/2023
|
|
2083551091
|
|
Mudavath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHILIPCHED
|
TS-17-044-011-001/010579
(GUJIRI THANDA)
|
3617044000NRG24300520230304436
|
30/05/2023
|
R. Mounika
|
3617044WL006341
|
R. Mounika
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
03/06/2023
|
|
2083550967
|
|
RAMAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHILIPCHED
|
TS-17-044-011-001/010579
(GUJIRI THANDA)
|
3617044000NRG24300520230304435
|
30/05/2023
|
Ramavath Manjya
|
3617044WL006341
|
Ramavath Manjya
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
03/06/2023
|
|
2083551089
|
|
RAMAVATH MANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHILIPCHED
|
TS-17-044-011-001/10586
(GUJIRI THANDA)
|
3617044000NRG24300520230304438
|
30/05/2023
|
Ramavath Saritha
|
3617044WL006341
|
Ramavath Saritha
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
03/06/2023
|
|
2083551111
|
|
Ramavath Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHILIPCHED
|
TS-17-044-011-001/10586
(GUJIRI THANDA)
|
3617044000NRG24300520230304437
|
30/05/2023
|
Ramavath Srinivas
|
3617044WL006341
|
Ramavath Srinivas
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
03/06/2023
|
|
2083551112
|
|
RAMAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHILIPCHED
|
TS-17-044-011-001/10588
(GUJIRI THANDA)
|
3617044000NRG24300520230304440
|
30/05/2023
|
R Sarala
|
3617044WL006341
|
R Sarala
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
03/06/2023
|
|
2083550969
|
|
RAMAVATH SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHILIPCHED
|
TS-17-044-011-001/10588
(GUJIRI THANDA)
|
3617044000NRG24300520230304439
|
30/05/2023
|
R Shankar
|
3617044WL006341
|
R Shankar
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
03/06/2023
|
|
2083550968
|
|
RAMAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHILIPCHED
|
TS-17-044-011-001/10590
(GUJIRI THANDA)
|
3617044000NRG24300520230304443
|
30/05/2023
|
R Redya
|
3617044WL006341
|
R Redya
|
00691
|
IPOS0000001
|
1784
|
1784
|
Processed
|
03/06/2023
|
|
2083550966
|
|
RAMAVATH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHILIPCHED
|
TS-17-044-011-001/10591
(GUJIRI THANDA)
|
3617044000NRG24300520230304444
|
30/05/2023
|
R Devidas
|
3617044WL006341
|
R Devidas
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
03/06/2023
|
|
2083551083
|
|
R DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHILIPCHED
|
TS-17-044-016-018/010010
(SOMAKKAPET)
|
3617044000NRG24300520230308617
|
30/05/2023
|
Yadamma
|
3617044WL006400
|
Yadamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/06/2023
|
|
2083550861
|
|
CHEMALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHILIPCHED
|
TS-17-044-016-018/010021
(SOMAKKAPET)
|
3617044000NRG24300520230308618
|
30/05/2023
|
Cheemala Veeresham
|
3617044WL006400
|
Cheemala Veeresham
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/06/2023
|
|
2083550963
|
|
VEERESHAM CHIMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
222
|
CHILIPCHED
|
TS-17-044-016-018/010031
(SOMAKKAPET)
|
3617044000NRG24300520230308620
|
30/05/2023
|
CH Yadagiri
|
3617044WL006400
|
CH Yadagiri
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
03/06/2023
|
|
2083550869
|
|
CHEMALA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHILIPCHED
|
TS-17-044-016-018/010031
(SOMAKKAPET)
|
3617044000NRG24300520230308621
|
30/05/2023
|
shravani
|
3617044WL006400
|
shravani
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
03/06/2023
|
|
2083550862
|
|
CHIMALA SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHILIPCHED
|
TS-17-044-016-018/010034
(SOMAKKAPET)
|
3617044000NRG24300520230308622
|
30/05/2023
|
Arjun
|
3617044WL006400
|
Arjun
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
03/06/2023
|
|
2083550891
|
|
ARJUN SERI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
225
|
CHILIPCHED
|
TS-17-044-016-018/010100
(SOMAKKAPET)
|
3617044000NRG24300520230308639
|
30/05/2023
|
Besta Lokaiah
|
3617044WL006400
|
Besta Lokaiah
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/06/2023
|
|
2083550964
|
|
BESTA LOKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHILIPCHED
|
TS-17-044-016-018/010189
(SOMAKKAPET)
|
3617044000NRG24300520230308651
|
30/05/2023
|
K Konda goud
|
3617044WL006400
|
K Konda goud
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
03/06/2023
|
|
2083550880
|
|
KONDAGOUNI KONDA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHILIPCHED
|
TS-17-044-016-018/010269
(SOMAKKAPET)
|
3617044000NRG24300520230308660
|
30/05/2023
|
A Viramma
|
3617044WL006400
|
A Viramma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
03/06/2023
|
|
2083550868
|
|
ANTHARAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHILIPCHED
|
TS-17-044-016-018/010269
(SOMAKKAPET)
|
3617044000NRG24300520230308661
|
30/05/2023
|
Dasharat
|
3617044WL006400
|
Dasharat
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
03/06/2023
|
|
2083550879
|
|
MR ANTHARAM DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHILIPCHED
|
TS-17-044-016-018/010283
(SOMAKKAPET)
|
3617044000NRG24300520230308664
|
30/05/2023
|
Laxmaiah
|
3617044WL006400
|
Laxmaiah
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/06/2023
|
|
2083551119
|
|
ERUKALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHILIPCHED
|
TS-17-044-016-018/010291
(SOMAKKAPET)
|
3617044000NRG24300520230308669
|
30/05/2023
|
Padma
|
3617044WL006400
|
Padma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/06/2023
|
|
2083550870
|
|
BUJARAMPETA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHILIPCHED
|
TS-17-044-016-018/010634
(SOMAKKAPET)
|
3617044000NRG24300520230308675
|
30/05/2023
|
Durgaiah
|
3617044WL006400
|
Durgaiah
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
03/06/2023
|
|
2083551084
|
|
Mr. DURGAIAH BESTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
CHILIPCHED
|
TS-17-044-016-018/010648
(SOMAKKAPET)
|
3617044000NRG24300520230308677
|
30/05/2023
|
Shantha
|
3617044WL006400
|
Shantha
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083550860
|
|
CHIMALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHILIPCHED
|
TS-17-044-016-018/010648
(SOMAKKAPET)
|
3617044000NRG24300520230308676
|
30/05/2023
|
Subash
|
3617044WL006400
|
Subash
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083550863
|
|
CHIMALA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-016-018/010766
(SOMAKKAPET)
|
3617044000NRG24300520230308684
|
30/05/2023
|
Mahender
|
3617044WL006400
|
Mahender
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
03/06/2023
|
|
2083550877
|
|
MAHENDER BESTHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
235
|
CHILIPCHED
|
TS-17-044-016-018/010774
(SOMAKKAPET)
|
3617044000NRG24300520230308685
|
30/05/2023
|
Nirudi Ramulu
|
3617044WL006400
|
Nirudi Ramulu
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/06/2023
|
|
2083550881
|
|
NEERUDI RAMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
236
|
CHILIPCHED
|
TS-17-044-016-018/010781
(SOMAKKAPET)
|
3617044000NRG24300520230308688
|
30/05/2023
|
Ch Venkatesh
|
3617044WL006400
|
Ch Venkatesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083551096
|
|
CHEEMALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24300520230308468
|
30/05/2023
|
B Narsing
|
3617044WL006398
|
B Narsing
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
03/06/2023
|
|
2083551108
|
|
BANOTH NARSINGH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
238
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24300520230308473
|
30/05/2023
|
B Poolsing
|
3617044WL006398
|
B Poolsing
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
03/06/2023
|
|
2083551107
|
|
BHANOTH POOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24300520230308474
|
30/05/2023
|
laxmi
|
3617044WL006398
|
laxmi
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
03/06/2023
|
|
2083550875
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24300520230308484
|
30/05/2023
|
K Chenya
|
3617044WL006398
|
K Chenya
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
03/06/2023
|
|
2083550855
|
|
MR KOLA CHENYA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24300520230308486
|
30/05/2023
|
Narsingh
|
3617044WL006398
|
Narsingh
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
03/06/2023
|
|
2083550890
|
|
KOLA NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHILIPCHED
|
TS-17-044-017-001/010366
(SOMLA THANDA)
|
3617044000NRG24300520230308492
|
30/05/2023
|
Raju
|
3617044WL006398
|
Raju
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/06/2023
|
|
2083551120
|
|
KOLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24300520230308495
|
30/05/2023
|
K Srinubai
|
3617044WL006398
|
K Srinubai
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083551102
|
|
MRS LAMBADI SEENU
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHILIPCHED
|
TS-17-044-017-001/010370
(SOMLA THANDA)
|
3617044000NRG24300520230308499
|
30/05/2023
|
Durgya
|
3617044WL006398
|
Durgya
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
03/06/2023
|
|
2083550856
|
|
KHOLI DURGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24300520230308502
|
30/05/2023
|
Kesli
|
3617044WL006398
|
Kesli
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
03/06/2023
|
|
2083550878
|
|
MRS KOLA KESLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24300520230308503
|
30/05/2023
|
Suresh
|
3617044WL006398
|
Suresh
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
03/06/2023
|
|
2083551115
|
|
KHOLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHILIPCHED
|
TS-17-044-017-001/010382
(SOMLA THANDA)
|
3617044000NRG24300520230308506
|
30/05/2023
|
Ramani
|
3617044WL006398
|
Ramani
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
03/06/2023
|
|
2083551088
|
|
MRS KETHAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHILIPCHED
|
TS-17-044-017-001/010422
(SOMLA THANDA)
|
3617044000NRG24300520230308513
|
30/05/2023
|
Kamli
|
3617044WL006398
|
Kamli
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
03/06/2023
|
|
2083551087
|
|
Mrs. Maloth Kamil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
CHILIPCHED
|
TS-17-044-017-001/010424
(SOMLA THANDA)
|
3617044000NRG24300520230308514
|
30/05/2023
|
M Nila
|
3617044WL006398
|
M Nila
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
03/06/2023
|
|
2083550858
|
|
MALAVATH NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHILIPCHED
|
TS-17-044-017-001/010426
(SOMLA THANDA)
|
3617044000NRG24300520230308515
|
30/05/2023
|
shankar
|
3617044WL006398
|
shankar
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
03/06/2023
|
|
2083550873
|
|
MALOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHILIPCHED
|
TS-17-044-017-001/010428
(SOMLA THANDA)
|
3617044000NRG24300520230308519
|
30/05/2023
|
Vasuram
|
3617044WL006398
|
Vasuram
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083551085
|
|
KETHAVATH VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHILIPCHED
|
TS-17-044-017-001/010448
(SOMLA THANDA)
|
3617044000NRG24300520230308528
|
30/05/2023
|
Ganesh
|
3617044WL006398
|
Ganesh
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/06/2023
|
|
2083550871
|
|
KOLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHILIPCHED
|
TS-17-044-017-001/010448
(SOMLA THANDA)
|
3617044000NRG24300520230308530
|
30/05/2023
|
Thari
|
3617044WL006398
|
Thari
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/06/2023
|
|
2083550859
|
|
MOOD THARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHILIPCHED
|
TS-17-044-017-001/010449
(SOMLA THANDA)
|
3617044000NRG24300520230308532
|
30/05/2023
|
Itya
|
3617044WL006398
|
Itya
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083551086
|
|
KHOLA ETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHILIPCHED
|
TS-17-044-017-001/010451
(SOMLA THANDA)
|
3617044000NRG24300520230308533
|
30/05/2023
|
Peerya
|
3617044WL006398
|
Peerya
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083551121
|
|
BANOTH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24300520230308535
|
30/05/2023
|
Naresh
|
3617044WL006398
|
Naresh
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
03/06/2023
|
|
2083551098
|
|
MR NARESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24300520230308536
|
30/05/2023
|
Suresh
|
3617044WL006398
|
Suresh
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
03/06/2023
|
|
2083550857
|
|
MR SURESH BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24300520230308547
|
30/05/2023
|
Chaturu
|
3617044WL006398
|
Chaturu
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
03/06/2023
|
|
2083551122
|
|
KHOLA CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24300520230308553
|
30/05/2023
|
chavali
|
3617044WL006398
|
chavali
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
03/06/2023
|
|
2083551118
|
|
MISS KOLA CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHILIPCHED
|
TS-17-044-017-001/010585
(SOMLA THANDA)
|
3617044000NRG24300520230308557
|
30/05/2023
|
Sunita
|
3617044WL006398
|
Sunita
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
03/06/2023
|
|
2083550892
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHILIPCHED
|
TS-17-044-017-001/010588
(SOMLA THANDA)
|
3617044000NRG24300520230308559
|
30/05/2023
|
salli
|
3617044WL006398
|
salli
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2083550874
|
|
BANOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24300520230308566
|
30/05/2023
|
B Shankar
|
3617044WL006398
|
B Shankar
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2083551109
|
|
MR SHANKAR BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHILIPCHED
|
TS-17-044-017-001/010639
(SOMLA THANDA)
|
3617044000NRG24300520230308570
|
30/05/2023
|
Radhika
|
3617044WL006398
|
Radhika
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
03/06/2023
|
|
2083551116
|
|
KOLA RDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24300520230308576
|
30/05/2023
|
Bujji
|
3617044WL006398
|
Bujji
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
03/06/2023
|
|
2083550965
|
|
KOLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHILIPCHED
|
TS-17-044-017-001/010758
(SOMLA THANDA)
|
3617044000NRG24300520230308577
|
30/05/2023
|
Maroni
|
3617044WL006398
|
Maroni
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
03/06/2023
|
|
2083551117
|
|
MRS KHOLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHILIPCHED
|
TS-17-044-017-001/010767
(SOMLA THANDA)
|
3617044000NRG24300520230308582
|
30/05/2023
|
Kola Kumar
|
3617044WL006398
|
Kola Kumar
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
03/06/2023
|
|
2083551099
|
|
KOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHILIPCHED
|
TS-17-044-017-001/010771
(SOMLA THANDA)
|
3617044000NRG24300520230308586
|
30/05/2023
|
B Maroni
|
3617044WL006398
|
B Maroni
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2083551100
|
|
MS BANOTH MARONI
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHILIPCHED
|
TS-17-044-017-001/010774
(SOMLA THANDA)
|
3617044000NRG24300520230308587
|
30/05/2023
|
K Raju
|
3617044WL006398
|
K Raju
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
03/06/2023
|
|
2083551097
|
|
Mr. kola . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63463
|
63463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197339
|
197339
|
|
|
|
|
|
|
|