|
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-17-044-010-014/010241
(GOUTHAPUR)
|
3617044000NRG24220620230468920
|
22/06/2023
|
Bhimayya
|
3617044WL009405
|
Bhimayya
|
00078
|
CNRB0013405
|
129
|
129
|
Processed
|
03/07/2023
|
|
2979809700
|
|
MANNE BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHILIPCHED
|
TS-17-044-010-014/010636
(GOUTHAPUR)
|
3617044000NRG24220620230468987
|
22/06/2023
|
Pramila
|
3617044WL009405
|
Pramila
|
00078
|
CNRB0013405
|
291
|
291
|
Processed
|
03/07/2023
|
|
2979809701
|
|
NEERUDI PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-008-020/010071
(FAIZABAD)
|
3617044000NRG24220620230469425
|
22/06/2023
|
laxmaiah
|
3617044WL009413
|
laxmaiah
|
00415
|
SBIN0003729
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979809678
|
|
MR TAALLA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-008-020/010109
(FAIZABAD)
|
3617044000NRG24220620230469439
|
22/06/2023
|
Yadamma
|
3617044WL009413
|
Yadamma
|
00415
|
SBIN0003729
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2979809682
|
|
MRS DHANTHULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-008-020/010176
(FAIZABAD)
|
3617044000NRG24220620230469460
|
22/06/2023
|
raju
|
3617044WL009413
|
raju
|
00415
|
SBIN0003729
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2979809674
|
|
VANJARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHILIPCHED
|
TS-17-044-008-020/010256
(FAIZABAD)
|
3617044000NRG24220620230469497
|
22/06/2023
|
Sailu
|
3617044WL009413
|
Sailu
|
00415
|
SBIN0003729
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979809671
|
|
MR GOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-008-020/010444
(FAIZABAD)
|
3617044000NRG24220620230469520
|
22/06/2023
|
Durgamani
|
3617044WL009413
|
Durgamani
|
00415
|
SBIN0003729
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979809683
|
|
MRS PUTTI DURGAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-008-020/010457
(FAIZABAD)
|
3617044000NRG24220620230469521
|
22/06/2023
|
mallareddy
|
3617044WL009413
|
mallareddy
|
00415
|
SBIN0003729
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979809731
|
|
TEKULA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-008-020/010489
(FAIZABAD)
|
3617044000NRG24220620230469527
|
22/06/2023
|
jaisingh
|
3617044WL009413
|
jaisingh
|
00415
|
SBIN0003729
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979809730
|
|
MR MEGHAVATH JAI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-010-014/010545
(GOUTHAPUR)
|
3617044000NRG24220620230468954
|
22/06/2023
|
Chandraiah
|
3617044WL009405
|
Chandraiah
|
00415
|
SBIN0003729
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979809675
|
|
MR BITLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9163
|
9163
|
|
|
|
|
|
|
|
|
11
|
CHILIPCHED
|
TS-17-044-008-020/010001
(FAIZABAD)
|
3617044000NRG24220620230469388
|
22/06/2023
|
Sailu
|
3617044WL009413
|
Sailu
|
00415
|
SBIN0004720
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979809716
|
|
PUTTI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-008-020/010060
(FAIZABAD)
|
3617044000NRG24220620230469415
|
22/06/2023
|
Yadaiah
|
3617044WL009413
|
Yadaiah
|
00415
|
SBIN0004720
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2979809717
|
|
MR CHAKALI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-008-020/010063
(FAIZABAD)
|
3617044000NRG24220620230469417
|
22/06/2023
|
Chinna Yadaiah
|
3617044WL009413
|
Chinna Yadaiah
|
00415
|
SBIN0004720
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2979809726
|
|
MR YADUL MANGALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-008-020/010067
(FAIZABAD)
|
3617044000NRG24220620230469420
|
22/06/2023
|
Mogulamma
|
3617044WL009413
|
Mogulamma
|
00415
|
SBIN0004720
|
174
|
174
|
Processed
|
03/07/2023
|
|
2979809672
|
|
Mrs. SHARIGARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-008-020/010068
(FAIZABAD)
|
3617044000NRG24220620230469422
|
22/06/2023
|
Asaiah
|
3617044WL009413
|
Asaiah
|
00415
|
SBIN0004720
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979809721
|
|
TALLA ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-008-020/010068
(FAIZABAD)
|
3617044000NRG24220620230469421
|
22/06/2023
|
Durgamma
|
3617044WL009413
|
Durgamma
|
00415
|
SBIN0004720
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979809724
|
|
Mrs. Talla Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-008-020/010114
(FAIZABAD)
|
3617044000NRG24220620230469440
|
22/06/2023
|
Gouramma
|
3617044WL009413
|
Gouramma
|
00415
|
SBIN0004720
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2979809722
|
|
Mrs. Putti Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-008-020/010119
(FAIZABAD)
|
3617044000NRG24220620230469442
|
22/06/2023
|
Ramulu
|
3617044WL009413
|
Ramulu
|
00415
|
SBIN0004720
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2979809720
|
|
Mr. KAMBARI CHINNA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-008-020/010181
(FAIZABAD)
|
3617044000NRG24220620230469464
|
22/06/2023
|
Chandraiah
|
3617044WL009413
|
Chandraiah
|
00415
|
SBIN0004720
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2979809715
|
|
Mr. MYAKALA CANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-008-020/010181
(FAIZABAD)
|
3617044000NRG24220620230469465
|
22/06/2023
|
Nagesh
|
3617044WL009413
|
Nagesh
|
00415
|
SBIN0004720
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2979809719
|
|
MR NAGESH MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-008-020/010200
(FAIZABAD)
|
3617044000NRG24220620230469478
|
22/06/2023
|
Pedda Pentaiah
|
3617044WL009413
|
Pedda Pentaiah
|
00415
|
SBIN0004720
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2979809718
|
|
Mr. Vanjari Pedda Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-008-020/010217
(FAIZABAD)
|
3617044000NRG24220620230469487
|
22/06/2023
|
Narsamma
|
3617044WL009413
|
Narsamma
|
00415
|
SBIN0004720
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979809714
|
|
MRS NARSAMMA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-008-020/010239
(FAIZABAD)
|
3617044000NRG24220620230469496
|
22/06/2023
|
Pramila
|
3617044WL009413
|
Pramila
|
00415
|
SBIN0004720
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2979809725
|
|
MRS PRAMEELA MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-008-020/010304
(FAIZABAD)
|
3617044000NRG24220620230469503
|
22/06/2023
|
Veeraiah
|
3617044WL009413
|
Veeraiah
|
00415
|
SBIN0004720
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979809723
|
|
PUTTI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-008-020/010425
(FAIZABAD)
|
3617044000NRG24220620230469512
|
22/06/2023
|
Punyamma
|
3617044WL009413
|
Punyamma
|
00415
|
SBIN0004720
|
522
|
522
|
Processed
|
03/07/2023
|
|
2979809673
|
|
Mrs. Charigari Punyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-010-014/010053
(GOUTHAPUR)
|
3617044000NRG24220620230468825
|
22/06/2023
|
Gousiyabi
|
3617044WL009405
|
Gousiyabi
|
00415
|
SBIN0004720
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979809684
|
|
MS GOUSIYA BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIPCHED
|
TS-17-044-010-014/010056
(GOUTHAPUR)
|
3617044000NRG24220620230468827
|
22/06/2023
|
Raamulu
|
3617044WL009405
|
Raamulu
|
00415
|
SBIN0004720
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979809702
|
|
MRS RAMULU KOWDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-010-014/010060
(GOUTHAPUR)
|
3617044000NRG24220620230468834
|
22/06/2023
|
Anjamma
|
3617044WL009405
|
Anjamma
|
00415
|
SBIN0004720
|
269
|
269
|
Processed
|
03/07/2023
|
|
2979809711
|
|
Mrs. Chakali Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-010-014/010071
(GOUTHAPUR)
|
3617044000NRG24220620230468843
|
22/06/2023
|
Anjaiah
|
3617044WL009405
|
Anjaiah
|
00415
|
SBIN0004720
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979809732
|
|
MR ANJAIAH NADHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-010-014/010071
(GOUTHAPUR)
|
3617044000NRG24220620230468844
|
22/06/2023
|
Jayamma
|
3617044WL009405
|
Jayamma
|
00415
|
SBIN0004720
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979809733
|
|
Mrs. NADHARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-010-014/010164
(GOUTHAPUR)
|
3617044000NRG24220620230468874
|
22/06/2023
|
Batta Goud
|
3617044WL009405
|
Batta Goud
|
00415
|
SBIN0004720
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809710
|
|
MR BATTEGOUD GOKANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILIPCHED
|
TS-17-044-010-014/010164
(GOUTHAPUR)
|
3617044000NRG24220620230468875
|
22/06/2023
|
Nagarani
|
3617044WL009405
|
Nagarani
|
00415
|
SBIN0004720
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809709
|
|
MRS NAGARANI GOKANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-010-014/010173
(GOUTHAPUR)
|
3617044000NRG24220620230468885
|
22/06/2023
|
Yadamma
|
3617044WL009405
|
Yadamma
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809706
|
|
Mrs. NADARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-010-014/010175
(GOUTHAPUR)
|
3617044000NRG24220620230468888
|
22/06/2023
|
Veeramani
|
3617044WL009405
|
Veeramani
|
00415
|
SBIN0004720
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979809707
|
|
MRS VIRAMANI KOWDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIPCHED
|
TS-17-044-010-014/010195
(GOUTHAPUR)
|
3617044000NRG24220620230468909
|
22/06/2023
|
Anjaneyulu
|
3617044WL009405
|
Anjaneyulu
|
00415
|
SBIN0004720
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809713
|
|
MR ANJANEYULU INDLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-010-014/010287
(GOUTHAPUR)
|
3617044000NRG24220620230468935
|
22/06/2023
|
Shanakaramma
|
3617044WL009405
|
Shanakaramma
|
00415
|
SBIN0004720
|
454
|
454
|
Processed
|
03/07/2023
|
|
2979809705
|
|
MRS SHANKARAMMA GOKANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-010-014/010474
(GOUTHAPUR)
|
3617044000NRG24220620230468940
|
22/06/2023
|
Vittal
|
3617044WL009405
|
Vittal
|
00415
|
SBIN0004720
|
277
|
277
|
Processed
|
03/07/2023
|
|
2979809703
|
|
MR VITTAL CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-010-014/010544
(GOUTHAPUR)
|
3617044000NRG24220620230468953
|
22/06/2023
|
Vasantha
|
3617044WL009405
|
Vasantha
|
00415
|
SBIN0004720
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979809704
|
|
MRS VASANTHA INDLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-010-014/010555
(GOUTHAPUR)
|
3617044000NRG24220620230468957
|
22/06/2023
|
Nirmala
|
3617044WL009405
|
Nirmala
|
00415
|
SBIN0004720
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979809736
|
|
MISS NIRMALA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILIPCHED
|
TS-17-044-010-014/010573
(GOUTHAPUR)
|
3617044000NRG24220620230468966
|
22/06/2023
|
renuka
|
3617044WL009405
|
renuka
|
00415
|
SBIN0004720
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979809734
|
|
MISS RENUKA INDLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIPCHED
|
TS-17-044-010-014/010574
(GOUTHAPUR)
|
3617044000NRG24220620230468967
|
22/06/2023
|
Ganesh
|
3617044WL009405
|
Ganesh
|
00415
|
SBIN0004720
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979809708
|
|
MR GANESH EEDLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIPCHED
|
TS-17-044-010-014/010591
(GOUTHAPUR)
|
3617044000NRG24220620230468972
|
22/06/2023
|
Ramesh
|
3617044WL009405
|
Ramesh
|
00415
|
SBIN0004720
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809735
|
|
Mr. CHAKALI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20170
|
20170
|
|
|
|
|
|
|
|
|
43
|
CHILIPCHED
|
TS-17-044-008-020/010002
(FAIZABAD)
|
3617044000NRG24220620230469390
|
22/06/2023
|
susheela
|
3617044WL009413
|
susheela
|
00415
|
SBIN0006630
|
433
|
433
|
Processed
|
03/07/2023
|
|
2979809663
|
|
MS BAKKA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILIPCHED
|
TS-17-044-008-020/010009
(FAIZABAD)
|
3617044000NRG24220620230469394
|
22/06/2023
|
Narsamma
|
3617044WL009413
|
Narsamma
|
00415
|
SBIN0006630
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2979809669
|
|
MS VANJARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-008-020/010014
(FAIZABAD)
|
3617044000NRG24220620230469395
|
22/06/2023
|
Shanthi
|
3617044WL009413
|
Shanthi
|
00415
|
SBIN0006630
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2979809691
|
|
MRS MEGAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIPCHED
|
TS-17-044-008-020/010016
(FAIZABAD)
|
3617044000NRG24220620230469399
|
22/06/2023
|
Thari
|
3617044WL009413
|
Thari
|
00415
|
SBIN0006630
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2979809697
|
|
MS MEGAVATH THARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILIPCHED
|
TS-17-044-008-020/010038
(FAIZABAD)
|
3617044000NRG24220620230469408
|
22/06/2023
|
Samamma
|
3617044WL009413
|
Samamma
|
00415
|
SBIN0006630
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2979809690
|
|
MR THALLA SHYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIPCHED
|
TS-17-044-008-020/010060
(FAIZABAD)
|
3617044000NRG24220620230469416
|
22/06/2023
|
Nirmala
|
3617044WL009413
|
Nirmala
|
00415
|
SBIN0006630
|
217
|
217
|
Processed
|
03/07/2023
|
|
2979809664
|
|
Mrs. CHAKALI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-008-020/010064
(FAIZABAD)
|
3617044000NRG24220620230469419
|
22/06/2023
|
anjali
|
3617044WL009413
|
anjali
|
00415
|
SBIN0006630
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2979809696
|
|
MS MANGALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILIPCHED
|
TS-17-044-008-020/010069
(FAIZABAD)
|
3617044000NRG24220620230469424
|
22/06/2023
|
Suguna
|
3617044WL009413
|
Suguna
|
00415
|
SBIN0006630
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979809695
|
|
THAALLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHILIPCHED
|
TS-17-044-008-020/010087
(FAIZABAD)
|
3617044000NRG24220620230469428
|
22/06/2023
|
Lachamma
|
3617044WL009413
|
Lachamma
|
00415
|
SBIN0006630
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2979809687
|
|
MR VANJARI LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILIPCHED
|
TS-17-044-008-020/010146
(FAIZABAD)
|
3617044000NRG24220620230469446
|
22/06/2023
|
Swarupa
|
3617044WL009413
|
Swarupa
|
00415
|
SBIN0006630
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2979809694
|
|
MRS SWAROOOPA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHILIPCHED
|
TS-17-044-008-020/010183
(FAIZABAD)
|
3617044000NRG24220620230469467
|
22/06/2023
|
Prameela
|
3617044WL009413
|
Prameela
|
00415
|
SBIN0006630
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979809689
|
|
MR THALLA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHILIPCHED
|
TS-17-044-008-020/010184
(FAIZABAD)
|
3617044000NRG24220620230469468
|
22/06/2023
|
Pentamma
|
3617044WL009413
|
Pentamma
|
00415
|
SBIN0006630
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2979809688
|
|
MRS TALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILIPCHED
|
TS-17-044-008-020/010187
(FAIZABAD)
|
3617044000NRG24220620230469471
|
22/06/2023
|
Gouramma
|
3617044WL009413
|
Gouramma
|
00415
|
SBIN0006630
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979809686
|
|
MRS VANJARI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-008-020/010193
(FAIZABAD)
|
3617044000NRG24220620230469475
|
22/06/2023
|
Jayamma
|
3617044WL009413
|
Jayamma
|
00415
|
SBIN0006630
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2979809692
|
|
MRS VANJARI JEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-008-020/010206
(FAIZABAD)
|
3617044000NRG24220620230469481
|
22/06/2023
|
hanmanth
|
3617044WL009413
|
hanmanth
|
00415
|
SBIN0006630
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2979809670
|
|
VANJARI HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHILIPCHED
|
TS-17-044-008-020/010280
(FAIZABAD)
|
3617044000NRG24220620230469499
|
22/06/2023
|
Srinu
|
3617044WL009413
|
Srinu
|
00415
|
SBIN0006630
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979809668
|
|
DANDIGE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-008-020/010291
(FAIZABAD)
|
3617044000NRG24220620230469501
|
22/06/2023
|
Ganesh
|
3617044WL009413
|
Ganesh
|
00415
|
SBIN0006630
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2979809661
|
|
MR MEKALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHILIPCHED
|
TS-17-044-008-020/010358
(FAIZABAD)
|
3617044000NRG24220620230469505
|
22/06/2023
|
Vijaya
|
3617044WL009413
|
Vijaya
|
00415
|
SBIN0006630
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2979809693
|
|
Mrs. Reddygalla Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-008-020/010504
(FAIZABAD)
|
3617044000NRG24220620230469529
|
22/06/2023
|
padma
|
3617044WL009413
|
padma
|
00415
|
SBIN0006630
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2979809698
|
|
Mrs. MEGHAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-010-014/010033
(GOUTHAPUR)
|
3617044000NRG24220620230468815
|
22/06/2023
|
pochamma
|
3617044WL009405
|
pochamma
|
00415
|
SBIN0006630
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809656
|
|
MRS PIRANGULA POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILIPCHED
|
TS-17-044-010-014/010055
(GOUTHAPUR)
|
3617044000NRG24220620230468826
|
22/06/2023
|
Shekaiah
|
3617044WL009405
|
Shekaiah
|
00415
|
SBIN0006630
|
391
|
391
|
Processed
|
03/07/2023
|
|
2979809728
|
|
MR SHEKAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILIPCHED
|
TS-17-044-010-014/010058
(GOUTHAPUR)
|
3617044000NRG24220620230468832
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00415
|
SBIN0006630
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979809657
|
|
Mrs. LAXMI NADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-010-014/010067
(GOUTHAPUR)
|
3617044000NRG24220620230468838
|
22/06/2023
|
Sattamma
|
3617044WL009405
|
Sattamma
|
00415
|
SBIN0006630
|
428
|
428
|
Processed
|
03/07/2023
|
|
2979809666
|
|
MS NADHAR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILIPCHED
|
TS-17-044-010-014/010068
(GOUTHAPUR)
|
3617044000NRG24220620230468839
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00415
|
SBIN0006630
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979809655
|
|
MS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-010-014/010069
(GOUTHAPUR)
|
3617044000NRG24220620230468842
|
22/06/2023
|
Santosha
|
3617044WL009405
|
Santosha
|
00415
|
SBIN0006630
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979809699
|
|
MRS NADHARI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHILIPCHED
|
TS-17-044-010-014/010077
(GOUTHAPUR)
|
3617044000NRG24220620230468852
|
22/06/2023
|
Satyamma
|
3617044WL009405
|
Satyamma
|
00415
|
SBIN0006630
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809659
|
|
Mrs. KUMMARI SATTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-010-014/010078
(GOUTHAPUR)
|
3617044000NRG24220620230468854
|
22/06/2023
|
Sharipa Bi
|
3617044WL009405
|
Sharipa Bi
|
00415
|
SBIN0006630
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809667
|
|
Mr. ABDUL SHARIFABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-010-014/010082
(GOUTHAPUR)
|
3617044000NRG24220620230468855
|
22/06/2023
|
Yashoda
|
3617044WL009405
|
Yashoda
|
00415
|
SBIN0006630
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809647
|
|
Miss. Nadar Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-010-014/010088
(GOUTHAPUR)
|
3617044000NRG24220620230468858
|
22/06/2023
|
Abhedabhi
|
3617044WL009405
|
Abhedabhi
|
00415
|
SBIN0006630
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979809680
|
|
Mrs. Abede Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-010-014/010097
(GOUTHAPUR)
|
3617044000NRG24220620230468865
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00415
|
SBIN0006630
|
283
|
283
|
Processed
|
03/07/2023
|
|
2979809729
|
|
Mrs. BITLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-010-014/010147
(GOUTHAPUR)
|
3617044000NRG24220620230468873
|
22/06/2023
|
Anusuja
|
3617044WL009405
|
Anusuja
|
00415
|
SBIN0006630
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809685
|
|
MRS MANNE ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHILIPCHED
|
TS-17-044-010-014/010165
(GOUTHAPUR)
|
3617044000NRG24220620230468877
|
22/06/2023
|
Durgamma
|
3617044WL009405
|
Durgamma
|
00415
|
SBIN0006630
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809652
|
|
Mrs. DURGAMANI GOKANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-010-014/010165
(GOUTHAPUR)
|
3617044000NRG24220620230468876
|
22/06/2023
|
Shivva Goud
|
3617044WL009405
|
Shivva Goud
|
00415
|
SBIN0006630
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809677
|
|
MR KALALI SHIVA GOUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHILIPCHED
|
TS-17-044-010-014/010168
(GOUTHAPUR)
|
3617044000NRG24220620230468880
|
22/06/2023
|
Mallesham
|
3617044WL009405
|
Mallesham
|
00415
|
SBIN0006630
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809712
|
|
MR MALLESHAM THUKKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHILIPCHED
|
TS-17-044-010-014/010179
(GOUTHAPUR)
|
3617044000NRG24220620230468892
|
22/06/2023
|
Yadamma
|
3617044WL009405
|
Yadamma
|
00415
|
SBIN0006630
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979809681
|
|
MRS YADAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHILIPCHED
|
TS-17-044-010-014/010180
(GOUTHAPUR)
|
3617044000NRG24220620230468894
|
22/06/2023
|
Hanmanthu
|
3617044WL009405
|
Hanmanthu
|
00415
|
SBIN0006630
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979809679
|
|
Mr. Manne Hanmantu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-010-014/010180
(GOUTHAPUR)
|
3617044000NRG24220620230468895
|
22/06/2023
|
Sharadha
|
3617044WL009405
|
Sharadha
|
00415
|
SBIN0006630
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979809648
|
|
Mrs. Manne Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-010-014/010181
(GOUTHAPUR)
|
3617044000NRG24220620230468896
|
22/06/2023
|
Yashoda
|
3617044WL009405
|
Yashoda
|
00415
|
SBIN0006630
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979809651
|
|
MRS MANNE YASHODA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIPCHED
|
TS-17-044-010-014/010184
(GOUTHAPUR)
|
3617044000NRG24220620230468898
|
22/06/2023
|
Ramakistaiah
|
3617044WL009405
|
Ramakistaiah
|
00415
|
SBIN0006630
|
267
|
267
|
Processed
|
03/07/2023
|
|
2979809727
|
|
Mr. Chakali Ramakishtaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-010-014/010187
(GOUTHAPUR)
|
3617044000NRG24220620230468904
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00415
|
SBIN0006630
|
267
|
267
|
Processed
|
03/07/2023
|
|
2979809658
|
|
Mrs. NADHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-010-014/010189
(GOUTHAPUR)
|
3617044000NRG24220620230468908
|
22/06/2023
|
Shobha
|
3617044WL009405
|
Shobha
|
00415
|
SBIN0006630
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809650
|
|
MRS CHAKALI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHILIPCHED
|
TS-17-044-010-014/010202
(GOUTHAPUR)
|
3617044000NRG24220620230468915
|
22/06/2023
|
Laxmamma
|
3617044WL009405
|
Laxmamma
|
00415
|
SBIN0006630
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809654
|
|
MS DARPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHILIPCHED
|
TS-17-044-010-014/010244
(GOUTHAPUR)
|
3617044000NRG24220620230468922
|
22/06/2023
|
Mallamma
|
3617044WL009405
|
Mallamma
|
00415
|
SBIN0006630
|
129
|
129
|
Processed
|
03/07/2023
|
|
2979809662
|
|
MS BITTLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHILIPCHED
|
TS-17-044-010-014/010271
(GOUTHAPUR)
|
3617044000NRG24220620230468924
|
22/06/2023
|
Kulkadali
|
3617044WL009405
|
Kulkadali
|
00415
|
SBIN0006630
|
129
|
129
|
Processed
|
03/07/2023
|
|
2979809676
|
|
Mr. Dudekula Khursheed Ali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-010-014/010541
(GOUTHAPUR)
|
3617044000NRG24220620230468950
|
22/06/2023
|
Vasanta
|
3617044WL009405
|
Vasanta
|
00415
|
SBIN0006630
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809665
|
|
MS CHAKALI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHILIPCHED
|
TS-17-044-010-014/010559
(GOUTHAPUR)
|
3617044000NRG24220620230468959
|
22/06/2023
|
lakshmi
|
3617044WL009405
|
lakshmi
|
00415
|
SBIN0006630
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979809653
|
|
Mrs. SOMANAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-010-014/010566
(GOUTHAPUR)
|
3617044000NRG24220620230468963
|
22/06/2023
|
Lalitha
|
3617044WL009405
|
Lalitha
|
00415
|
SBIN0006630
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979809649
|
|
MS THALARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHILIPCHED
|
TS-17-044-010-014/010566
(GOUTHAPUR)
|
3617044000NRG24220620230468962
|
22/06/2023
|
ramakishtaiah
|
3617044WL009405
|
ramakishtaiah
|
00415
|
SBIN0006630
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979809660
|
|
MR TALARI RAMAKISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29165
|
29165
|
|
|
|
|
|
|
|
|
91
|
CHILIPCHED
|
TS-17-044-008-020/010099
(FAIZABAD)
|
3617044000NRG24220620230469434
|
22/06/2023
|
ramesh
|
3617044WL009413
|
ramesh
|
00415
|
SBIN0020097
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979809739
|
|
MR DANDU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHILIPCHED
|
TS-17-044-008-020/010146
(FAIZABAD)
|
3617044000NRG24220620230469447
|
22/06/2023
|
prasad
|
3617044WL009413
|
prasad
|
00415
|
SBIN0020097
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2979809740
|
|
MR CHAKALI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHILIPCHED
|
TS-17-044-010-014/010276
(GOUTHAPUR)
|
3617044000NRG24220620230468930
|
22/06/2023
|
Yaasin
|
3617044WL009405
|
Yaasin
|
00415
|
SBIN0020097
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979809737
|
|
MR MD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
94
|
CHILIPCHED
|
TS-17-044-010-014/010603
(GOUTHAPUR)
|
3617044000NRG24220620230468976
|
22/06/2023
|
shanakaraiah
|
3617044WL009405
|
shanakaraiah
|
00415
|
SBIN0020105
|
548
|
548
|
Processed
|
03/07/2023
|
|
2979809738
|
|
Mr. SHANKARAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
95
|
CHILIPCHED
|
TS-17-044-010-014/010091
(GOUTHAPUR)
|
3617044000NRG24220620230468862
|
22/06/2023
|
Madhusudhan
|
3617044WL009405
|
Madhusudhan
|
00415
|
SBIN0020107
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979809741
|
|
MR MANNE MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
96
|
CHILIPCHED
|
TS-17-044-010-014/010559
(GOUTHAPUR)
|
3617044000NRG24220620230468958
|
22/06/2023
|
krishna reddy
|
3617044WL009405
|
krishna reddy
|
00415
|
SBIN0020508
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979809742
|
|
Mr. Somanagari Kista Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
97
|
CHILIPCHED
|
TS-17-044-008-020/010427
(FAIZABAD)
|
3617044000NRG24220620230469514
|
22/06/2023
|
mangamma
|
3617044WL009413
|
mangamma
|
00415
|
SBIN0RRAPGB
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979809473
|
|
Mrs. TALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-008-020/010443
(FAIZABAD)
|
3617044000NRG24220620230469517
|
22/06/2023
|
Bhagaiah
|
3617044WL009413
|
Bhagaiah
|
00415
|
SBIN0RRAPGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979809506
|
|
Mr. VANJARI BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-012-024/010048
(JAGGAMPET)
|
3617044000NRG24220620230469538
|
22/06/2023
|
Manjula
|
3617044WL009416
|
Manjula
|
00415
|
SBIN0RRAPGB
|
257
|
257
|
Processed
|
03/07/2023
|
|
2979809744
|
|
BANDALLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2683
|
2683
|
|
|
|
|
|
|
|
|
100
|
CHILIPCHED
|
TS-17-044-008-020/010147
(FAIZABAD)
|
3617044000NRG24220620230469450
|
22/06/2023
|
laxman
|
3617044WL009413
|
laxman
|
00468
|
UBIN0815683
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2979809637
|
|
REDDY GALLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
101
|
CHILIPCHED
|
TS-17-044-008-020/010002
(FAIZABAD)
|
3617044000NRG24220620230469389
|
22/06/2023
|
Raamlu
|
3617044WL009413
|
Raamlu
|
00684
|
APGV0008105
|
433
|
433
|
Processed
|
03/07/2023
|
|
2979809758
|
|
BAKKA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHILIPCHED
|
TS-17-044-008-020/010008
(FAIZABAD)
|
3617044000NRG24220620230469391
|
22/06/2023
|
Chandu
|
3617044WL009413
|
Chandu
|
00684
|
APGV0008105
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2979809788
|
|
Mrs. MAGHAVATH . CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-008-020/010008
(FAIZABAD)
|
3617044000NRG24220620230469392
|
22/06/2023
|
Panni
|
3617044WL009413
|
Panni
|
00684
|
APGV0008105
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2979809795
|
|
Mrs. MEGHAVATH . PUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-008-020/010009
(FAIZABAD)
|
3617044000NRG24220620230469393
|
22/06/2023
|
Gangaiah
|
3617044WL009413
|
Gangaiah
|
00684
|
APGV0008105
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2979809508
|
|
Mrs. VANJARI GANGAIAH S O BAVVAIAH R O F
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-008-020/010015
(FAIZABAD)
|
3617044000NRG24220620230469397
|
22/06/2023
|
Lakshmi
|
3617044WL009413
|
Lakshmi
|
00684
|
APGV0008105
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2979809792
|
|
MRS LAXMI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHILIPCHED
|
TS-17-044-008-020/010015
(FAIZABAD)
|
3617044000NRG24220620230469396
|
22/06/2023
|
Mothya
|
3617044WL009413
|
Mothya
|
00684
|
APGV0008105
|
1073
|
1073
|
Processed
|
03/07/2023
|
|
2979809789
|
|
Mr. MEGAVATH . MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-008-020/010016
(FAIZABAD)
|
3617044000NRG24220620230469398
|
22/06/2023
|
Pandya
|
3617044WL009413
|
Pandya
|
00684
|
APGV0008105
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2979809585
|
|
Mr. Meghavath Paande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-008-020/010022
(FAIZABAD)
|
3617044000NRG24220620230469401
|
22/06/2023
|
Raju
|
3617044WL009413
|
Raju
|
00684
|
APGV0008105
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2979809555
|
|
Mr. Meghavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-008-020/010024
(FAIZABAD)
|
3617044000NRG24220620230469403
|
22/06/2023
|
Gouri
|
3617044WL009413
|
Gouri
|
00684
|
APGV0008105
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2979809793
|
|
Mrs. Megavath Gouri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-008-020/010024
(FAIZABAD)
|
3617044000NRG24220620230469402
|
22/06/2023
|
Tharasing
|
3617044WL009413
|
Tharasing
|
00684
|
APGV0008105
|
1287
|
1287
|
Processed
|
03/07/2023
|
|
2979809556
|
|
Mr. Megavath Tara Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-008-020/010026
(FAIZABAD)
|
3617044000NRG24220620230469405
|
22/06/2023
|
Bujji
|
3617044WL009413
|
Bujji
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979809796
|
|
Mrs. Megavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-008-020/010026
(FAIZABAD)
|
3617044000NRG24220620230469404
|
22/06/2023
|
Raju
|
3617044WL009413
|
Raju
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979809557
|
|
Mr. Megavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-008-020/010030
(FAIZABAD)
|
3617044000NRG24220620230469406
|
22/06/2023
|
Chandu
|
3617044WL009413
|
Chandu
|
00684
|
APGV0008105
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2979809586
|
|
Mr. MEGAVATH CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-008-020/010030
(FAIZABAD)
|
3617044000NRG24220620230469407
|
22/06/2023
|
Shanti
|
3617044WL009413
|
Shanti
|
00684
|
APGV0008105
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2979809790
|
|
Mrs. MEGAVATH . SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-008-020/010040
(FAIZABAD)
|
3617044000NRG24220620230469410
|
22/06/2023
|
Doli
|
3617044WL009413
|
Doli
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979809777
|
|
Mrs. Guguloth Dholi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-008-020/010040
(FAIZABAD)
|
3617044000NRG24220620230469409
|
22/06/2023
|
Pakrya
|
3617044WL009413
|
Pakrya
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979809775
|
|
Mr. Guguloth Pakira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-008-020/010043
(FAIZABAD)
|
3617044000NRG24220620230469411
|
22/06/2023
|
Mallamma
|
3617044WL009413
|
Mallamma
|
00684
|
APGV0008105
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2979809516
|
|
THALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHILIPCHED
|
TS-17-044-008-020/010048
(FAIZABAD)
|
3617044000NRG24220620230469413
|
22/06/2023
|
Lakshmi
|
3617044WL009413
|
Lakshmi
|
00684
|
APGV0008105
|
632
|
632
|
Processed
|
03/07/2023
|
|
2979809567
|
|
Mrs. MYAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-008-020/010048
(FAIZABAD)
|
3617044000NRG24220620230469412
|
22/06/2023
|
Ramulu
|
3617044WL009413
|
Ramulu
|
00684
|
APGV0008105
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979809575
|
|
Mr. Myakala Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-008-020/010053
(FAIZABAD)
|
3617044000NRG24220620230469414
|
22/06/2023
|
Manjula
|
3617044WL009413
|
Manjula
|
00684
|
APGV0008105
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2979809582
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-008-020/010063
(FAIZABAD)
|
3617044000NRG24220620230469418
|
22/06/2023
|
Anitha
|
3617044WL009413
|
Anitha
|
00684
|
APGV0008105
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2979809794
|
|
Mrs. Mangali . Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-008-020/010069
(FAIZABAD)
|
3617044000NRG24220620230469423
|
22/06/2023
|
Srinu
|
3617044WL009413
|
Srinu
|
00684
|
APGV0008105
|
860
|
860
|
Processed
|
03/07/2023
|
|
2979809533
|
|
Mr. THAALLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-008-020/010074
(FAIZABAD)
|
3617044000NRG24220620230469426
|
22/06/2023
|
Baalamani
|
3617044WL009413
|
Baalamani
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979809532
|
|
Mrs. Bacchigalla Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-008-020/010078
(FAIZABAD)
|
3617044000NRG24220620230469427
|
22/06/2023
|
Venkatamma
|
3617044WL009413
|
Venkatamma
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979809762
|
|
Mrs. Reddygalla Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-008-020/010095
(FAIZABAD)
|
3617044000NRG24220620230469429
|
22/06/2023
|
Lakshmi
|
3617044WL009413
|
Lakshmi
|
00684
|
APGV0008105
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2979809797
|
|
BAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHILIPCHED
|
TS-17-044-008-020/010096
(FAIZABAD)
|
3617044000NRG24220620230469431
|
22/06/2023
|
Laxmaiah
|
3617044WL009413
|
Laxmaiah
|
00684
|
APGV0008105
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2979809763
|
|
PUTTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHILIPCHED
|
TS-17-044-008-020/010096
(FAIZABAD)
|
3617044000NRG24220620230469432
|
22/06/2023
|
Narsamma
|
3617044WL009413
|
Narsamma
|
00684
|
APGV0008105
|
662
|
662
|
Processed
|
03/07/2023
|
|
2979809764
|
|
Mrs. NARSAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-008-020/010099
(FAIZABAD)
|
3617044000NRG24220620230469433
|
22/06/2023
|
Pochamma
|
3617044WL009413
|
Pochamma
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979809523
|
|
Mrs. POCHAMMA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-008-020/010103
(FAIZABAD)
|
3617044000NRG24220620230469437
|
22/06/2023
|
mohan
|
3617044WL009413
|
mohan
|
00684
|
APGV0008105
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2979809584
|
|
Mr. Mangali Mohan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-008-020/010119
(FAIZABAD)
|
3617044000NRG24220620230469443
|
22/06/2023
|
Lakshmi
|
3617044WL009413
|
Lakshmi
|
00684
|
APGV0008105
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979809528
|
|
Mrs. LAXMI KAMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-008-020/010120
(FAIZABAD)
|
3617044000NRG24220620230469444
|
22/06/2023
|
Yadagiri
|
3617044WL009413
|
Yadagiri
|
00684
|
APGV0008105
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2979809535
|
|
KUMMARI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHILIPCHED
|
TS-17-044-008-020/010146
(FAIZABAD)
|
3617044000NRG24220620230469445
|
22/06/2023
|
Anjaiah
|
3617044WL009413
|
Anjaiah
|
00684
|
APGV0008105
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979809779
|
|
Mr. Chakali Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-008-020/010147
(FAIZABAD)
|
3617044000NRG24220620230469448
|
22/06/2023
|
Lachamma
|
3617044WL009413
|
Lachamma
|
00684
|
APGV0008105
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2979809542
|
|
Mrs. Reddygala Lacchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHILIPCHED
|
TS-17-044-008-020/010147
(FAIZABAD)
|
3617044000NRG24220620230469449
|
22/06/2023
|
Narsimlu
|
3617044WL009413
|
Narsimlu
|
00684
|
APGV0008105
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2979809534
|
|
REDDYGALA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHILIPCHED
|
TS-17-044-008-020/010148
(FAIZABAD)
|
3617044000NRG24220620230469452
|
22/06/2023
|
Samamta
|
3617044WL009413
|
Samamta
|
00684
|
APGV0008105
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2979809536
|
|
Mrs. REDDYGALLA SHEMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHILIPCHED
|
TS-17-044-008-020/010153
(FAIZABAD)
|
3617044000NRG24220620230469537
|
22/06/2023
|
Subhash
|
3617044WL009415
|
Subhash
|
00684
|
APGV0008105
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979809564
|
|
MYAKALA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHILIPCHED
|
TS-17-044-008-020/010160
(FAIZABAD)
|
3617044000NRG24220620230469455
|
22/06/2023
|
Balamani
|
3617044WL009413
|
Balamani
|
00684
|
APGV0008105
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2979809574
|
|
Mrs. Myakala Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-008-020/010160
(FAIZABAD)
|
3617044000NRG24220620230469454
|
22/06/2023
|
Pochaiah
|
3617044WL009413
|
Pochaiah
|
00684
|
APGV0008105
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2979809573
|
|
Mr. Myakala Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-008-020/010163
(FAIZABAD)
|
3617044000NRG24220620230469456
|
22/06/2023
|
Vimalamma
|
3617044WL009413
|
Vimalamma
|
00684
|
APGV0008105
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2979809755
|
|
Mrs. Vanjari Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHILIPCHED
|
TS-17-044-008-020/010166
(FAIZABAD)
|
3617044000NRG24220620230469458
|
22/06/2023
|
Mariyamma
|
3617044WL009413
|
Mariyamma
|
00684
|
APGV0008105
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979809531
|
|
Mrs. Vanjari Mariyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHILIPCHED
|
TS-17-044-008-020/010176
(FAIZABAD)
|
3617044000NRG24220620230469459
|
22/06/2023
|
Lachaiah
|
3617044WL009413
|
Lachaiah
|
00684
|
APGV0008105
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2979809756
|
|
Mr. Vanjari Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-008-020/010177
(FAIZABAD)
|
3617044000NRG24220620230469462
|
22/06/2023
|
manjula
|
3617044WL009413
|
manjula
|
00684
|
APGV0008105
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2979809798
|
|
Mrs. Vanjari manjula .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-008-020/010177
(FAIZABAD)
|
3617044000NRG24220620230469461
|
22/06/2023
|
Sanjeevlu
|
3617044WL009413
|
Sanjeevlu
|
00684
|
APGV0008105
|
862
|
862
|
Processed
|
03/07/2023
|
|
2979809776
|
|
Mr. Vanjari Sanjeevulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-008-020/010178
(FAIZABAD)
|
3617044000NRG24220620230469463
|
22/06/2023
|
Budemma
|
3617044WL009413
|
Budemma
|
00684
|
APGV0008105
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2979809757
|
|
Mrs. Vanjari Bhoodamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHILIPCHED
|
TS-17-044-008-020/010182
(FAIZABAD)
|
3617044000NRG24220620230469466
|
22/06/2023
|
Babu
|
3617044WL009413
|
Babu
|
00684
|
APGV0008105
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979809759
|
|
VANJARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHILIPCHED
|
TS-17-044-008-020/010185
(FAIZABAD)
|
3617044000NRG24220620230469470
|
22/06/2023
|
Balamani
|
3617044WL009413
|
Balamani
|
00684
|
APGV0008105
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2979809539
|
|
MINIPURI BALA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHILIPCHED
|
TS-17-044-008-020/010189
(FAIZABAD)
|
3617044000NRG24220620230469472
|
22/06/2023
|
Vanjari Malleswari
|
3617044WL009413
|
Vanjari Malleswari
|
00684
|
APGV0008105
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2979809565
|
|
Mrs. VANJARI MALESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-008-020/010191
(FAIZABAD)
|
3617044000NRG24220620230469473
|
22/06/2023
|
Srinu
|
3617044WL009413
|
Srinu
|
00684
|
APGV0008105
|
220
|
220
|
Processed
|
03/07/2023
|
|
2979809568
|
|
Mr. Vanjari Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-008-020/010193
(FAIZABAD)
|
3617044000NRG24220620230469476
|
22/06/2023
|
Saalaiah
|
3617044WL009413
|
Saalaiah
|
00684
|
APGV0008105
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2979809545
|
|
Mr. Vanjari Saalaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHILIPCHED
|
TS-17-044-008-020/010194
(FAIZABAD)
|
3617044000NRG24220620230469477
|
22/06/2023
|
Pochaiah
|
3617044WL009413
|
Pochaiah
|
00684
|
APGV0008105
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2979809785
|
|
Mr. Vanjari Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHILIPCHED
|
TS-17-044-008-020/010200
(FAIZABAD)
|
3617044000NRG24220620230469479
|
22/06/2023
|
Narsamma
|
3617044WL009413
|
Narsamma
|
00684
|
APGV0008105
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2979809760
|
|
Mrs. VANJARI . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHILIPCHED
|
TS-17-044-008-020/010202
(FAIZABAD)
|
3617044000NRG24220620230469480
|
22/06/2023
|
Vittal
|
3617044WL009413
|
Vittal
|
00684
|
APGV0008105
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2979809581
|
|
Mr. Mangali Vitael
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-008-020/010210
(FAIZABAD)
|
3617044000NRG24220620230469483
|
22/06/2023
|
Madhu
|
3617044WL009413
|
Madhu
|
00684
|
APGV0008105
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979809537
|
|
Mr. VANJARI MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHILIPCHED
|
TS-17-044-008-020/010210
(FAIZABAD)
|
3617044000NRG24220620230469484
|
22/06/2023
|
Pedda Pochamma
|
3617044WL009413
|
Pedda Pochamma
|
00684
|
APGV0008105
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979809538
|
|
Mrs. VANJARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHILIPCHED
|
TS-17-044-008-020/010225
(FAIZABAD)
|
3617044000NRG24220620230469489
|
22/06/2023
|
Ramamma
|
3617044WL009413
|
Ramamma
|
00684
|
APGV0008105
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979809474
|
|
Mrs. VANJARI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHILIPCHED
|
TS-17-044-008-020/010227
(FAIZABAD)
|
3617044000NRG24220620230469491
|
22/06/2023
|
Mamatha
|
3617044WL009413
|
Mamatha
|
00684
|
APGV0008105
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2979809507
|
|
Mrs. Reddygalla Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHILIPCHED
|
TS-17-044-008-020/010227
(FAIZABAD)
|
3617044000NRG24220620230469490
|
22/06/2023
|
Yadaiah
|
3617044WL009413
|
Yadaiah
|
00684
|
APGV0008105
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2979809761
|
|
Mr. Reddygalla Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHILIPCHED
|
TS-17-044-008-020/010228
(FAIZABAD)
|
3617044000NRG24220620230469492
|
22/06/2023
|
Bujjamma
|
3617044WL009413
|
Bujjamma
|
00684
|
APGV0008105
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2979809570
|
|
Mrs. Minpuri Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHILIPCHED
|
TS-17-044-008-020/010236
(FAIZABAD)
|
3617044000NRG24220620230469494
|
22/06/2023
|
Mogulaiah
|
3617044WL009413
|
Mogulaiah
|
00684
|
APGV0008105
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979809513
|
|
Mrs. MOGULAIAH VANJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHILIPCHED
|
TS-17-044-008-020/010239
(FAIZABAD)
|
3617044000NRG24220620230469495
|
22/06/2023
|
Murshath
|
3617044WL009413
|
Murshath
|
00684
|
APGV0008105
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2979809765
|
|
Mr. Myakala Murshath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHILIPCHED
|
TS-17-044-008-020/010256
(FAIZABAD)
|
3617044000NRG24220620230469498
|
22/06/2023
|
Golla Vijaya
|
3617044WL009413
|
Golla Vijaya
|
00684
|
APGV0008105
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979809571
|
|
Mrs. Golla Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-008-020/010280
(FAIZABAD)
|
3617044000NRG24220620230469500
|
22/06/2023
|
manjula
|
3617044WL009413
|
manjula
|
00684
|
APGV0008105
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2979809502
|
|
Mrs. Daandige Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHILIPCHED
|
TS-17-044-008-020/010291
(FAIZABAD)
|
3617044000NRG24220620230469502
|
22/06/2023
|
Navanitha
|
3617044WL009413
|
Navanitha
|
00684
|
APGV0008105
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2979809492
|
|
Mrs. Myakala Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHILIPCHED
|
TS-17-044-008-020/010304
(FAIZABAD)
|
3617044000NRG24220620230469504
|
22/06/2023
|
Yadamma
|
3617044WL009413
|
Yadamma
|
00684
|
APGV0008105
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979809754
|
|
Mrs. Putti Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
CHILIPCHED
|
TS-17-044-008-020/010361
(FAIZABAD)
|
3617044000NRG24220620230469507
|
22/06/2023
|
saavithri
|
3617044WL009413
|
saavithri
|
00684
|
APGV0008105
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979809553
|
|
Mrs. Putti Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHILIPCHED
|
TS-17-044-008-020/010361
(FAIZABAD)
|
3617044000NRG24220620230469506
|
22/06/2023
|
venkatesham
|
3617044WL009413
|
venkatesham
|
00684
|
APGV0008105
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979809791
|
|
MR VENKATESHAM PODAVU
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHILIPCHED
|
TS-17-044-008-020/010373
(FAIZABAD)
|
3617044000NRG24220620230469508
|
22/06/2023
|
Vanjari Laxmi
|
3617044WL009413
|
Vanjari Laxmi
|
00684
|
APGV0008105
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979809569
|
|
MS VANJARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHILIPCHED
|
TS-17-044-008-020/010406
(FAIZABAD)
|
3617044000NRG24220620230469509
|
22/06/2023
|
Dhasharath
|
3617044WL009413
|
Dhasharath
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979809550
|
|
Mr. DASHARAD VISLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHILIPCHED
|
TS-17-044-008-020/010406
(FAIZABAD)
|
3617044000NRG24220620230469510
|
22/06/2023
|
Shanthi
|
3617044WL009413
|
Shanthi
|
00684
|
APGV0008105
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979809552
|
|
Mrs. Vislavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHILIPCHED
|
TS-17-044-008-020/010425
(FAIZABAD)
|
3617044000NRG24220620230469511
|
22/06/2023
|
Krishna
|
3617044WL009413
|
Krishna
|
00684
|
APGV0008105
|
522
|
522
|
Processed
|
03/07/2023
|
|
2979809503
|
|
Mr. Charigari Kishtaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHILIPCHED
|
TS-17-044-008-020/010426
(FAIZABAD)
|
3617044000NRG24220620230469513
|
22/06/2023
|
manjula
|
3617044WL009413
|
manjula
|
00684
|
APGV0008105
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979809540
|
|
Mrs. Taalla Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHILIPCHED
|
TS-17-044-008-020/010429
(FAIZABAD)
|
3617044000NRG24220620230469515
|
22/06/2023
|
Gamgamma
|
3617044WL009413
|
Gamgamma
|
00684
|
APGV0008105
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979809510
|
|
Mrs. Ganapuram Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHILIPCHED
|
TS-17-044-008-020/010430
(FAIZABAD)
|
3617044000NRG24220620230469516
|
22/06/2023
|
Bumaiah
|
3617044WL009413
|
Bumaiah
|
00684
|
APGV0008105
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979809511
|
|
Mrs. VANJARI BHUMAIAH S O GANGAIAH R O F
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHILIPCHED
|
TS-17-044-008-020/010464
(FAIZABAD)
|
3617044000NRG24220620230469522
|
22/06/2023
|
Lavanya
|
3617044WL009413
|
Lavanya
|
00684
|
APGV0008105
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979809512
|
|
KUMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHILIPCHED
|
TS-17-044-008-020/010471
(FAIZABAD)
|
3617044000NRG24220620230469524
|
22/06/2023
|
Kistaiah
|
3617044WL009413
|
Kistaiah
|
00684
|
APGV0008105
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2979809583
|
|
Mr. Mangali Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHILIPCHED
|
TS-17-044-008-020/010476
(FAIZABAD)
|
3617044000NRG24220620230469525
|
22/06/2023
|
pochamma
|
3617044WL009413
|
pochamma
|
00684
|
APGV0008105
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2979809541
|
|
Mrs. Kambari Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHILIPCHED
|
TS-17-044-008-020/010486
(FAIZABAD)
|
3617044000NRG24220620230469526
|
22/06/2023
|
Manjula
|
3617044WL009413
|
Manjula
|
00684
|
APGV0008105
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979809566
|
|
Mrs. BAKKA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHILIPCHED
|
TS-17-044-008-020/010526
(FAIZABAD)
|
3617044000NRG24220620230469532
|
22/06/2023
|
Soundarya
|
3617044WL009413
|
Soundarya
|
00684
|
APGV0008105
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979809560
|
|
Mrs. Podavu Sowndarya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHILIPCHED
|
TS-17-044-008-020/010530
(FAIZABAD)
|
3617044000NRG24220620230469533
|
22/06/2023
|
Rijwanabegam
|
3617044WL009413
|
Rijwanabegam
|
00684
|
APGV0008105
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979809576
|
|
Mrs. Dudekula Rijwanabegam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHILIPCHED
|
TS-17-044-008-020/010536
(FAIZABAD)
|
3617044000NRG24220620230469535
|
22/06/2023
|
Jyothi
|
3617044WL009413
|
Jyothi
|
00684
|
APGV0008105
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2979809561
|
|
Mrs. MEGAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHILIPCHED
|
TS-17-044-008-020/010536
(FAIZABAD)
|
3617044000NRG24220620230469534
|
22/06/2023
|
Narsngh
|
3617044WL009413
|
Narsngh
|
00684
|
APGV0008105
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2979809551
|
|
Mr. MEGAVATH NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHILIPCHED
|
TS-17-044-010-014/010002
(GOUTHAPUR)
|
3617044000NRG24220620230468808
|
22/06/2023
|
Vaidachi
|
3617044WL009405
|
Vaidachi
|
00684
|
APGV0008105
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809477
|
|
Mrs. Mohed Waheeda Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHILIPCHED
|
TS-17-044-010-014/010009
(GOUTHAPUR)
|
3617044000NRG24220620230468811
|
22/06/2023
|
Narsimlu
|
3617044WL009405
|
Narsimlu
|
00684
|
APGV0008105
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809486
|
|
Mr. Thalari Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
CHILIPCHED
|
TS-17-044-010-014/010017
(GOUTHAPUR)
|
3617044000NRG24220620230468813
|
22/06/2023
|
Bhagavamt
|
3617044WL009405
|
Bhagavamt
|
00684
|
APGV0008105
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809480
|
|
Mr. Neerudi Bhagavanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHILIPCHED
|
TS-17-044-010-014/010033
(GOUTHAPUR)
|
3617044000NRG24220620230468814
|
22/06/2023
|
Prabakar
|
3617044WL009405
|
Prabakar
|
00684
|
APGV0008105
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809782
|
|
Mr. Pirangula Prabakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHILIPCHED
|
TS-17-044-010-014/010044
(GOUTHAPUR)
|
3617044000NRG24220620230468816
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00684
|
APGV0008105
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809483
|
|
Mrs. Neerudi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHILIPCHED
|
TS-17-044-010-014/010050
(GOUTHAPUR)
|
3617044000NRG24220620230468818
|
22/06/2023
|
Bhumaiah
|
3617044WL009405
|
Bhumaiah
|
00684
|
APGV0008105
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979809640
|
|
MRS MANNE BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHILIPCHED
|
TS-17-044-010-014/010051
(GOUTHAPUR)
|
3617044000NRG24220620230468821
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00684
|
APGV0008105
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979809517
|
|
Mrs. MANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHILIPCHED
|
TS-17-044-010-014/010052
(GOUTHAPUR)
|
3617044000NRG24220620230468823
|
22/06/2023
|
Indira
|
3617044WL009405
|
Indira
|
00684
|
APGV0008105
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979809493
|
|
Mrs. EENDLA INDHHIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHILIPCHED
|
TS-17-044-010-014/010052
(GOUTHAPUR)
|
3617044000NRG24220620230468822
|
22/06/2023
|
Mallesham
|
3617044WL009405
|
Mallesham
|
00684
|
APGV0008105
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979809489
|
|
Mr. EENDLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
CHILIPCHED
|
TS-17-044-010-014/010056
(GOUTHAPUR)
|
3617044000NRG24220620230468828
|
22/06/2023
|
Peddamma
|
3617044WL009405
|
Peddamma
|
00684
|
APGV0008105
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979809479
|
|
KOWDIPALLY PEDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHILIPCHED
|
TS-17-044-010-014/010057
(GOUTHAPUR)
|
3617044000NRG24220620230468829
|
22/06/2023
|
Krishna
|
3617044WL009405
|
Krishna
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979809639
|
|
Mr. Nadari Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
CHILIPCHED
|
TS-17-044-010-014/010057
(GOUTHAPUR)
|
3617044000NRG24220620230468830
|
22/06/2023
|
Lalita
|
3617044WL009405
|
Lalita
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979809491
|
|
Mrs. Nadari Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
CHILIPCHED
|
TS-17-044-010-014/010058
(GOUTHAPUR)
|
3617044000NRG24220620230468831
|
22/06/2023
|
Bhumaiah
|
3617044WL009405
|
Bhumaiah
|
00684
|
APGV0008105
|
135
|
135
|
Processed
|
03/07/2023
|
|
2979809753
|
|
Mr. Nadhari Bhoomaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
CHILIPCHED
|
TS-17-044-010-014/010059
(GOUTHAPUR)
|
3617044000NRG24220620230468833
|
22/06/2023
|
Padma
|
3617044WL009405
|
Padma
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979809787
|
|
THALARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHILIPCHED
|
TS-17-044-010-014/010061
(GOUTHAPUR)
|
3617044000NRG24220620230468835
|
22/06/2023
|
Veeramani
|
3617044WL009405
|
Veeramani
|
00684
|
APGV0008105
|
269
|
269
|
Processed
|
03/07/2023
|
|
2979809482
|
|
Mrs. Eendla Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHILIPCHED
|
TS-17-044-010-014/010062
(GOUTHAPUR)
|
3617044000NRG24220620230468836
|
22/06/2023
|
Durgaiah
|
3617044WL009405
|
Durgaiah
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979809505
|
|
Mr. CHAKALI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
CHILIPCHED
|
TS-17-044-010-014/010067
(GOUTHAPUR)
|
3617044000NRG24220620230468837
|
22/06/2023
|
Anjaiah
|
3617044WL009405
|
Anjaiah
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979809770
|
|
Mr. Nadar Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
CHILIPCHED
|
TS-17-044-010-014/010072
(GOUTHAPUR)
|
3617044000NRG24220620230468846
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979809747
|
|
Mrs. Endla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
CHILIPCHED
|
TS-17-044-010-014/010072
(GOUTHAPUR)
|
3617044000NRG24220620230468845
|
22/06/2023
|
Shekaiah
|
3617044WL009405
|
Shekaiah
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979809475
|
|
Mr. Endla Shekaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
CHILIPCHED
|
TS-17-044-010-014/010075
(GOUTHAPUR)
|
3617044000NRG24220620230468848
|
22/06/2023
|
Kummari Lalita
|
3617044WL009405
|
Kummari Lalita
|
00684
|
APGV0008105
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809562
|
|
Mrs. Kummari Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
CHILIPCHED
|
TS-17-044-010-014/010075
(GOUTHAPUR)
|
3617044000NRG24220620230468847
|
22/06/2023
|
Veeraiah
|
3617044WL009405
|
Veeraiah
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979809778
|
|
Mr. Kumari Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
CHILIPCHED
|
TS-17-044-010-014/010076
(GOUTHAPUR)
|
3617044000NRG24220620230468849
|
22/06/2023
|
Chennaiah
|
3617044WL009405
|
Chennaiah
|
00684
|
APGV0008105
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809495
|
|
Mr. Kummari Chennaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
CHILIPCHED
|
TS-17-044-010-014/010076
(GOUTHAPUR)
|
3617044000NRG24220620230468850
|
22/06/2023
|
Kummari Laxmi
|
3617044WL009405
|
Kummari Laxmi
|
00684
|
APGV0008105
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809579
|
|
MS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHILIPCHED
|
TS-17-044-010-014/010077
(GOUTHAPUR)
|
3617044000NRG24220620230468851
|
22/06/2023
|
Pedda Chennayya
|
3617044WL009405
|
Pedda Chennayya
|
00684
|
APGV0008105
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809554
|
|
Mr. Kummari Chennaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
CHILIPCHED
|
TS-17-044-010-014/010078
(GOUTHAPUR)
|
3617044000NRG24220620230468853
|
22/06/2023
|
Abdul Rasid
|
3617044WL009405
|
Abdul Rasid
|
00684
|
APGV0008105
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809641
|
|
Mr. MD ABDUL RASHED S O KAIRATH ALI R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHILIPCHED
|
TS-17-044-010-014/010088
(GOUTHAPUR)
|
3617044000NRG24220620230468857
|
22/06/2023
|
Abdul
|
3617044WL009405
|
Abdul
|
00684
|
APGV0008105
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809766
|
|
Mr. Adbulnabi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
CHILIPCHED
|
TS-17-044-010-014/010089
(GOUTHAPUR)
|
3617044000NRG24220620230468860
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00684
|
APGV0008105
|
566
|
566
|
Processed
|
03/07/2023
|
|
2979809497
|
|
Mrs. Kowdipally Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHILIPCHED
|
TS-17-044-010-014/010089
(GOUTHAPUR)
|
3617044000NRG24220620230468859
|
22/06/2023
|
Shankaraiah
|
3617044WL009405
|
Shankaraiah
|
00684
|
APGV0008105
|
566
|
566
|
Processed
|
03/07/2023
|
|
2979809498
|
|
Mr. Kowdipally Sankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHILIPCHED
|
TS-17-044-010-014/010093
(GOUTHAPUR)
|
3617044000NRG24220620230468864
|
22/06/2023
|
Ashamma
|
3617044WL009405
|
Ashamma
|
00684
|
APGV0008105
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979809751
|
|
Mrs. Chakali Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
CHILIPCHED
|
TS-17-044-010-014/010100
(GOUTHAPUR)
|
3617044000NRG24220620230468867
|
22/06/2023
|
Battamma
|
3617044WL009405
|
Battamma
|
00684
|
APGV0008105
|
283
|
283
|
Processed
|
03/07/2023
|
|
2979809563
|
|
Mrs. NADHARI BATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
CHILIPCHED
|
TS-17-044-010-014/010100
(GOUTHAPUR)
|
3617044000NRG24220620230468866
|
22/06/2023
|
Yadaiah
|
3617044WL009405
|
Yadaiah
|
00684
|
APGV0008105
|
283
|
283
|
Processed
|
03/07/2023
|
|
2979809786
|
|
Mr. Nadhari Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
CHILIPCHED
|
TS-17-044-010-014/010101
(GOUTHAPUR)
|
3617044000NRG24220620230468868
|
22/06/2023
|
Baratamma
|
3617044WL009405
|
Baratamma
|
00684
|
APGV0008105
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809485
|
|
Mrs. Talari Bharatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
CHILIPCHED
|
TS-17-044-010-014/010102
(GOUTHAPUR)
|
3617044000NRG24220620230468869
|
22/06/2023
|
Battaiah
|
3617044WL009405
|
Battaiah
|
00684
|
APGV0008105
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809524
|
|
Mr. INDLA BATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
CHILIPCHED
|
TS-17-044-010-014/010103
(GOUTHAPUR)
|
3617044000NRG24220620230468871
|
22/06/2023
|
Ramulu
|
3617044WL009405
|
Ramulu
|
00684
|
APGV0008105
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809772
|
|
Mr. THALARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
CHILIPCHED
|
TS-17-044-010-014/010103
(GOUTHAPUR)
|
3617044000NRG24220620230468872
|
22/06/2023
|
Saavitri
|
3617044WL009405
|
Saavitri
|
00684
|
APGV0008105
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809509
|
|
Mrs. THALARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
CHILIPCHED
|
TS-17-044-010-014/010168
(GOUTHAPUR)
|
3617044000NRG24220620230468878
|
22/06/2023
|
Battaiah
|
3617044WL009405
|
Battaiah
|
00684
|
APGV0008105
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809743
|
|
Mr. Thukkapuram Battaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
CHILIPCHED
|
TS-17-044-010-014/010168
(GOUTHAPUR)
|
3617044000NRG24220620230468879
|
22/06/2023
|
Veeramma
|
3617044WL009405
|
Veeramma
|
00684
|
APGV0008105
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809752
|
|
Mrs. Thukkapuram Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
CHILIPCHED
|
TS-17-044-010-014/010169
(GOUTHAPUR)
|
3617044000NRG24220620230468881
|
22/06/2023
|
Amrutha
|
3617044WL009405
|
Amrutha
|
00684
|
APGV0008105
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809549
|
|
Mrs. Neerudi Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
CHILIPCHED
|
TS-17-044-010-014/010169
(GOUTHAPUR)
|
3617044000NRG24220620230468882
|
22/06/2023
|
Bujamma
|
3617044WL009405
|
Bujamma
|
00684
|
APGV0008105
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809518
|
|
Ms. BUJJI NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
CHILIPCHED
|
TS-17-044-010-014/010170
(GOUTHAPUR)
|
3617044000NRG24220620230468883
|
22/06/2023
|
Balaiah
|
3617044WL009405
|
Balaiah
|
00684
|
APGV0008105
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809773
|
|
Mr. BALAKISTAIAH KOUDAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
CHILIPCHED
|
TS-17-044-010-014/010170
(GOUTHAPUR)
|
3617044000NRG24220620230468884
|
22/06/2023
|
Pochamma
|
3617044WL009405
|
Pochamma
|
00684
|
APGV0008105
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809781
|
|
Mrs. KOWDIPALLY POCHAMMA W O BALAKISTAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
CHILIPCHED
|
TS-17-044-010-014/010175
(GOUTHAPUR)
|
3617044000NRG24220620230468887
|
22/06/2023
|
Pochaiah
|
3617044WL009405
|
Pochaiah
|
00684
|
APGV0008105
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979809784
|
|
Mr. Kowdipally Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
CHILIPCHED
|
TS-17-044-010-014/010178
(GOUTHAPUR)
|
3617044000NRG24220620230468890
|
22/06/2023
|
Kistamma
|
3617044WL009405
|
Kistamma
|
00684
|
APGV0008105
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979809748
|
|
Mrs. Kishtamma . Imdla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
CHILIPCHED
|
TS-17-044-010-014/010179
(GOUTHAPUR)
|
3617044000NRG24220620230468893
|
22/06/2023
|
Laxmi
|
3617044WL009405
|
Laxmi
|
00684
|
APGV0008105
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979809745
|
|
Mrs. Barla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
CHILIPCHED
|
TS-17-044-010-014/010179
(GOUTHAPUR)
|
3617044000NRG24220620230468891
|
22/06/2023
|
Pentaiah
|
3617044WL009405
|
Pentaiah
|
00684
|
APGV0008105
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979809520
|
|
Mr. PENTAIAH BARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
CHILIPCHED
|
TS-17-044-010-014/010184
(GOUTHAPUR)
|
3617044000NRG24220620230468899
|
22/06/2023
|
Shekamma
|
3617044WL009405
|
Shekamma
|
00684
|
APGV0008105
|
267
|
267
|
Processed
|
03/07/2023
|
|
2979809638
|
|
Mrs. Chakali Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHILIPCHED
|
TS-17-044-010-014/010185
(GOUTHAPUR)
|
3617044000NRG24220620230468900
|
22/06/2023
|
Ashok
|
3617044WL009405
|
Ashok
|
00684
|
APGV0008105
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979809746
|
|
NADARI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHILIPCHED
|
TS-17-044-010-014/010187
(GOUTHAPUR)
|
3617044000NRG24220620230468903
|
22/06/2023
|
Mogulaiah
|
3617044WL009405
|
Mogulaiah
|
00684
|
APGV0008105
|
267
|
267
|
Processed
|
03/07/2023
|
|
2979809771
|
|
Mr. Nadari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
CHILIPCHED
|
TS-17-044-010-014/010188
(GOUTHAPUR)
|
3617044000NRG24220620230468905
|
22/06/2023
|
Jettaiah
|
3617044WL009405
|
Jettaiah
|
00684
|
APGV0008105
|
267
|
267
|
Processed
|
03/07/2023
|
|
2979809525
|
|
Mr. THALARI JETTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
CHILIPCHED
|
TS-17-044-010-014/010188
(GOUTHAPUR)
|
3617044000NRG24220620230468906
|
22/06/2023
|
Padma
|
3617044WL009405
|
Padma
|
00684
|
APGV0008105
|
267
|
267
|
Processed
|
03/07/2023
|
|
2979809521
|
|
Mrs. Talari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
CHILIPCHED
|
TS-17-044-010-014/010189
(GOUTHAPUR)
|
3617044000NRG24220620230468907
|
22/06/2023
|
Anjaiah
|
3617044WL009405
|
Anjaiah
|
00684
|
APGV0008105
|
401
|
401
|
Processed
|
03/07/2023
|
|
2979809783
|
|
Mr. CHAKALI ANJAIAH GOWTHAPOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
CHILIPCHED
|
TS-17-044-010-014/010195
(GOUTHAPUR)
|
3617044000NRG24220620230468910
|
22/06/2023
|
malleshwari
|
3617044WL009405
|
malleshwari
|
00684
|
APGV0008105
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809501
|
|
Mrs. Indla Malleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
CHILIPCHED
|
TS-17-044-010-014/010196
(GOUTHAPUR)
|
3617044000NRG24220620230468911
|
22/06/2023
|
Arjun
|
3617044WL009405
|
Arjun
|
00684
|
APGV0008105
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809767
|
|
MANNE ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHILIPCHED
|
TS-17-044-010-014/010198
(GOUTHAPUR)
|
3617044000NRG24220620230468912
|
22/06/2023
|
Battaiah
|
3617044WL009405
|
Battaiah
|
00684
|
APGV0008105
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809749
|
|
Mr. Manne Battayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
CHILIPCHED
|
TS-17-044-010-014/010202
(GOUTHAPUR)
|
3617044000NRG24220620230468914
|
22/06/2023
|
Bagaiah
|
3617044WL009405
|
Bagaiah
|
00684
|
APGV0008105
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809496
|
|
Mr. DARPALLY BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
CHILIPCHED
|
TS-17-044-010-014/010203
(GOUTHAPUR)
|
3617044000NRG24220620230468917
|
22/06/2023
|
Narsamma
|
3617044WL009405
|
Narsamma
|
00684
|
APGV0008105
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809499
|
|
Mrs. INDLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHILIPCHED
|
TS-17-044-010-014/010203
(GOUTHAPUR)
|
3617044000NRG24220620230468916
|
22/06/2023
|
Suresh
|
3617044WL009405
|
Suresh
|
00684
|
APGV0008105
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809490
|
|
Mr. INDLA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
CHILIPCHED
|
TS-17-044-010-014/010239
(GOUTHAPUR)
|
3617044000NRG24220620230468918
|
22/06/2023
|
Pentamma
|
3617044WL009405
|
Pentamma
|
00684
|
APGV0008105
|
258
|
258
|
Processed
|
03/07/2023
|
|
2979809522
|
|
Mrs. Chakl Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHILIPCHED
|
TS-17-044-010-014/010263
(GOUTHAPUR)
|
3617044000NRG24220620230468923
|
22/06/2023
|
Sunita
|
3617044WL009405
|
Sunita
|
00684
|
APGV0008105
|
129
|
129
|
Processed
|
03/07/2023
|
|
2979809500
|
|
Mrs. NEERUDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
CHILIPCHED
|
TS-17-044-010-014/010272
(GOUTHAPUR)
|
3617044000NRG24220620230468926
|
22/06/2023
|
Yadagiri
|
3617044WL009405
|
Yadagiri
|
00684
|
APGV0008105
|
258
|
258
|
Processed
|
03/07/2023
|
|
2979809478
|
|
Mr. Manne Ydagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
CHILIPCHED
|
TS-17-044-010-014/010273
(GOUTHAPUR)
|
3617044000NRG24220620230468927
|
22/06/2023
|
Pochamma
|
3617044WL009405
|
Pochamma
|
00684
|
APGV0008105
|
388
|
388
|
Processed
|
03/07/2023
|
|
2979809476
|
|
Mrs. BITLA POCHAMMA W O PENTAIAH R O GOW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
CHILIPCHED
|
TS-17-044-010-014/010275
(GOUTHAPUR)
|
3617044000NRG24220620230468928
|
22/06/2023
|
Gouramma
|
3617044WL009405
|
Gouramma
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979809768
|
|
Mrs. Nadar Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
CHILIPCHED
|
TS-17-044-010-014/010275
(GOUTHAPUR)
|
3617044000NRG24220620230468929
|
22/06/2023
|
Lalitha
|
3617044WL009405
|
Lalitha
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979809769
|
|
Mrs. Nadar Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
CHILIPCHED
|
TS-17-044-010-014/010278
(GOUTHAPUR)
|
3617044000NRG24220620230468933
|
22/06/2023
|
Ramakistaiah
|
3617044WL009405
|
Ramakistaiah
|
00684
|
APGV0008105
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979809515
|
|
Mr. Kummari Rama Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
CHILIPCHED
|
TS-17-044-010-014/010279
(GOUTHAPUR)
|
3617044000NRG24220620230468934
|
22/06/2023
|
Madhu
|
3617044WL009405
|
Madhu
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979809529
|
|
Mr. KUMMARI MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
CHILIPCHED
|
TS-17-044-010-014/010338
(GOUTHAPUR)
|
3617044000NRG24220620230468937
|
22/06/2023
|
Amba
|
3617044WL009405
|
Amba
|
00684
|
APGV0008105
|
454
|
454
|
Processed
|
03/07/2023
|
|
2979809494
|
|
Mrs. BITLA AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
CHILIPCHED
|
TS-17-044-010-014/010338
(GOUTHAPUR)
|
3617044000NRG24220620230468936
|
22/06/2023
|
Venkatesham
|
3617044WL009405
|
Venkatesham
|
00684
|
APGV0008105
|
454
|
454
|
Processed
|
03/07/2023
|
|
2979809774
|
|
Mr. BITLA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
CHILIPCHED
|
TS-17-044-010-014/010476
(GOUTHAPUR)
|
3617044000NRG24220620230468943
|
22/06/2023
|
Padma
|
3617044WL009405
|
Padma
|
00684
|
APGV0008105
|
415
|
415
|
Processed
|
03/07/2023
|
|
2979809487
|
|
Mrs. Thalari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
CHILIPCHED
|
TS-17-044-010-014/010476
(GOUTHAPUR)
|
3617044000NRG24220620230468942
|
22/06/2023
|
Shankarayya
|
3617044WL009405
|
Shankarayya
|
00684
|
APGV0008105
|
415
|
415
|
Processed
|
03/07/2023
|
|
2979809519
|
|
THALARI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
CHILIPCHED
|
TS-17-044-010-014/010519
(GOUTHAPUR)
|
3617044000NRG24220620230468944
|
22/06/2023
|
Venkatesham
|
3617044WL009405
|
Venkatesham
|
00684
|
APGV0008105
|
554
|
554
|
Processed
|
03/07/2023
|
|
2979809484
|
|
Mr. Manne Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
CHILIPCHED
|
TS-17-044-010-014/010539
(GOUTHAPUR)
|
3617044000NRG24220620230468948
|
22/06/2023
|
Shilaja
|
3617044WL009405
|
Shilaja
|
00684
|
APGV0008105
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979809530
|
|
Mrs. MANNE SAILEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
CHILIPCHED
|
TS-17-044-010-014/010541
(GOUTHAPUR)
|
3617044000NRG24220620230468949
|
22/06/2023
|
Yaadayya
|
3617044WL009405
|
Yaadayya
|
00684
|
APGV0008105
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809514
|
|
MRS CHAKALI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHILIPCHED
|
TS-17-044-010-014/010544
(GOUTHAPUR)
|
3617044000NRG24220620230468952
|
22/06/2023
|
Satyayya
|
3617044WL009405
|
Satyayya
|
00684
|
APGV0008105
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979809481
|
|
Mr. INDLA SATTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
CHILIPCHED
|
TS-17-044-010-014/010545
(GOUTHAPUR)
|
3617044000NRG24220620230468955
|
22/06/2023
|
Uma Rani
|
3617044WL009405
|
Uma Rani
|
00684
|
APGV0008105
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979809780
|
|
Mrs. Bitla Umarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
CHILIPCHED
|
TS-17-044-010-014/010555
(GOUTHAPUR)
|
3617044000NRG24220620230468956
|
22/06/2023
|
yadaiah
|
3617044WL009405
|
yadaiah
|
00684
|
APGV0008105
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979809488
|
|
Mr. Chakali Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
CHILIPCHED
|
TS-17-044-010-014/010560
(GOUTHAPUR)
|
3617044000NRG24220620230468961
|
22/06/2023
|
balamani
|
3617044WL009405
|
balamani
|
00684
|
APGV0008105
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979809548
|
|
Mrs. BYAGARI BAALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
CHILIPCHED
|
TS-17-044-010-014/010560
(GOUTHAPUR)
|
3617044000NRG24220620230468960
|
22/06/2023
|
ravindar
|
3617044WL009405
|
ravindar
|
00684
|
APGV0008105
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979809547
|
|
Mr. BYAGARI RAVINDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
CHILIPCHED
|
TS-17-044-010-014/010573
(GOUTHAPUR)
|
3617044000NRG24220620230468965
|
22/06/2023
|
krishna
|
3617044WL009405
|
krishna
|
00684
|
APGV0008105
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979809544
|
|
Mr. Indla Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
CHILIPCHED
|
TS-17-044-010-014/010574
(GOUTHAPUR)
|
3617044000NRG24220620230468968
|
22/06/2023
|
nagarani
|
3617044WL009405
|
nagarani
|
00684
|
APGV0008105
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809543
|
|
Mrs. EENDLA NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
CHILIPCHED
|
TS-17-044-010-014/010585
(GOUTHAPUR)
|
3617044000NRG24220620230468971
|
22/06/2023
|
amrutha
|
3617044WL009405
|
amrutha
|
00684
|
APGV0008105
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809559
|
|
Mrs. AMRUTHA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
CHILIPCHED
|
TS-17-044-010-014/010585
(GOUTHAPUR)
|
3617044000NRG24220620230468970
|
22/06/2023
|
yadaiah
|
3617044WL009405
|
yadaiah
|
00684
|
APGV0008105
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809558
|
|
Mr. YADAIAH CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
CHILIPCHED
|
TS-17-044-010-014/010603
(GOUTHAPUR)
|
3617044000NRG24220620230468977
|
22/06/2023
|
Lakshmi
|
3617044WL009405
|
Lakshmi
|
00684
|
APGV0008105
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809750
|
|
Mrs. lakShmi . kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
CHILIPCHED
|
TS-17-044-010-014/010608
(GOUTHAPUR)
|
3617044000NRG24220620230468979
|
22/06/2023
|
Bhupati
|
3617044WL009405
|
Bhupati
|
00684
|
APGV0008105
|
437
|
437
|
Processed
|
03/07/2023
|
|
2979809504
|
|
Mr. Chakali Bhupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
CHILIPCHED
|
TS-17-044-010-014/010620
(GOUTHAPUR)
|
3617044000NRG24220620230468981
|
22/06/2023
|
Ramalxmi
|
3617044WL009405
|
Ramalxmi
|
00684
|
APGV0008105
|
437
|
437
|
Processed
|
03/07/2023
|
|
2979809546
|
|
Mrs. MANNE RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
CHILIPCHED
|
TS-17-044-010-014/010625
(GOUTHAPUR)
|
3617044000NRG24220620230468982
|
22/06/2023
|
Laxmi
|
3617044WL009405
|
Laxmi
|
00684
|
APGV0008105
|
291
|
291
|
Processed
|
03/07/2023
|
|
2979809580
|
|
Donkyana Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
CHILIPCHED
|
TS-17-044-010-014/010627
(GOUTHAPUR)
|
3617044000NRG24220620230468983
|
22/06/2023
|
Kummari Anil Kumar
|
3617044WL009405
|
Kummari Anil Kumar
|
00684
|
APGV0008105
|
291
|
291
|
Processed
|
03/07/2023
|
|
2979809578
|
|
Mrs. KUMMARI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
CHILIPCHED
|
TS-17-044-010-014/010628
(GOUTHAPUR)
|
3617044000NRG24220620230468985
|
22/06/2023
|
Saritha
|
3617044WL009405
|
Saritha
|
00684
|
APGV0008105
|
582
|
582
|
Processed
|
03/07/2023
|
|
2979809572
|
|
ENDLA SARITHA
|
IDBI BANK(607095)
|
|
269
|
CHILIPCHED
|
TS-17-044-010-014/010637
(GOUTHAPUR)
|
3617044000NRG24220620230468988
|
22/06/2023
|
SUJATH
|
3617044WL009405
|
SUJATH
|
00684
|
APGV0008105
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809577
|
|
Mrs. Chakali Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
CHILIPCHED
|
TS-17-044-010-014/010640
(GOUTHAPUR)
|
3617044000NRG24220620230468991
|
22/06/2023
|
Aruna
|
3617044WL009405
|
Aruna
|
00684
|
APGV0008105
|
548
|
548
|
Processed
|
03/07/2023
|
|
2979809527
|
|
NEERUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
CHILIPCHED
|
TS-17-044-010-014/010640
(GOUTHAPUR)
|
3617044000NRG24220620230468990
|
22/06/2023
|
Kiran Kumar
|
3617044WL009405
|
Kiran Kumar
|
00684
|
APGV0008105
|
548
|
548
|
Processed
|
03/07/2023
|
|
2979809526
|
|
Mr. NIRUDI KIRAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120659
|
120659
|
|
|
|
|
|
|
|
|
272
|
CHILIPCHED
|
TS-17-044-008-020/010489
(FAIZABAD)
|
3617044000NRG24220620230469528
|
22/06/2023
|
Megavath Samki
|
3617044WL009413
|
Megavath Samki
|
00688
|
FINO0000001
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979809645
|
|
Meghavath Samki
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
CHILIPCHED
|
TS-17-044-010-014/010093
(GOUTHAPUR)
|
3617044000NRG24220620230468863
|
22/06/2023
|
Chakali Venkaiah
|
3617044WL009405
|
Chakali Venkaiah
|
00688
|
FINO0000001
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979809644
|
|
Chakali Venkaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
CHILIPCHED
|
TS-17-044-010-014/010186
(GOUTHAPUR)
|
3617044000NRG24220620230468902
|
22/06/2023
|
Narsimlu
|
3617044WL009405
|
Narsimlu
|
00688
|
FINO0000001
|
267
|
267
|
Processed
|
03/07/2023
|
|
2979809646
|
|
Kummari Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
CHILIPCHED
|
TS-17-044-010-014/010244
(GOUTHAPUR)
|
3617044000NRG24220620230468921
|
22/06/2023
|
Yadaiah
|
3617044WL009405
|
Yadaiah
|
00688
|
FINO0000001
|
129
|
129
|
Processed
|
03/07/2023
|
|
2979809643
|
|
Mr. Bitla Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
CHILIPCHED
|
TS-17-044-010-014/010597
(GOUTHAPUR)
|
3617044000NRG24220620230468975
|
22/06/2023
|
siddavva
|
3617044WL009405
|
siddavva
|
00688
|
FINO0000001
|
548
|
548
|
Processed
|
03/07/2023
|
|
2979809642
|
|
Chakali Siddavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2371
|
2371
|
|
|
|
|
|
|
|
|
277
|
CHILIPCHED
|
TS-17-044-008-020/010018
(FAIZABAD)
|
3617044000NRG24220620230469400
|
22/06/2023
|
Battamma
|
3617044WL009413
|
Battamma
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2979809597
|
|
PUTTI BATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHILIPCHED
|
TS-17-044-008-020/010095
(FAIZABAD)
|
3617044000NRG24220620230469430
|
22/06/2023
|
Narsimlu
|
3617044WL009413
|
Narsimlu
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2979809617
|
|
BAKKA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHILIPCHED
|
TS-17-044-008-020/010103
(FAIZABAD)
|
3617044000NRG24220620230469436
|
22/06/2023
|
Chennamma
|
3617044WL009413
|
Chennamma
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2979809633
|
|
MANGALI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHILIPCHED
|
TS-17-044-008-020/010103
(FAIZABAD)
|
3617044000NRG24220620230469435
|
22/06/2023
|
Mogulayya
|
3617044WL009413
|
Mogulayya
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2979809589
|
|
Mr. MANGALI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
CHILIPCHED
|
TS-17-044-008-020/010104
(FAIZABAD)
|
3617044000NRG24220620230469438
|
22/06/2023
|
Ch Mogulaiah
|
3617044WL009413
|
Ch Mogulaiah
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
03/07/2023
|
|
2979809591
|
|
CHAKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHILIPCHED
|
TS-17-044-008-020/010148
(FAIZABAD)
|
3617044000NRG24220620230469451
|
22/06/2023
|
Balaiah
|
3617044WL009413
|
Balaiah
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
03/07/2023
|
|
2979809595
|
|
REDDIGALLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHILIPCHED
|
TS-17-044-008-020/010152
(FAIZABAD)
|
3617044000NRG24220620230469453
|
22/06/2023
|
Chinnavittal
|
3617044WL009413
|
Chinnavittal
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
03/07/2023
|
|
2979809616
|
|
SAKALI VITAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHILIPCHED
|
TS-17-044-008-020/010166
(FAIZABAD)
|
3617044000NRG24220620230469457
|
22/06/2023
|
Prabhu
|
3617044WL009413
|
Prabhu
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2979809634
|
|
VANJARI PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHILIPCHED
|
TS-17-044-008-020/010191
(FAIZABAD)
|
3617044000NRG24220620230469474
|
22/06/2023
|
raju
|
3617044WL009413
|
raju
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2979809588
|
|
MR VANJARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHILIPCHED
|
TS-17-044-008-020/010209
(FAIZABAD)
|
3617044000NRG24220620230469482
|
22/06/2023
|
V Lalita
|
3617044WL009413
|
V Lalita
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2979809620
|
|
VANJARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHILIPCHED
|
TS-17-044-008-020/010210
(FAIZABAD)
|
3617044000NRG24220620230469485
|
22/06/2023
|
V Pochamma
|
3617044WL009413
|
V Pochamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979809636
|
|
VANJARI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHILIPCHED
|
TS-17-044-008-020/010217
(FAIZABAD)
|
3617044000NRG24220620230469486
|
22/06/2023
|
Papaiah
|
3617044WL009413
|
Papaiah
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2979809587
|
|
BOGGULA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHILIPCHED
|
TS-17-044-008-020/010225
(FAIZABAD)
|
3617044000NRG24220620230469488
|
22/06/2023
|
Yellaiah
|
3617044WL009413
|
Yellaiah
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979809590
|
|
Mrs. BALAMANI VANJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
CHILIPCHED
|
TS-17-044-008-020/010234
(FAIZABAD)
|
3617044000NRG24220620230469493
|
22/06/2023
|
Balamallu
|
3617044WL009413
|
Balamallu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2979809593
|
|
TALLA BALAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHILIPCHED
|
TS-17-044-008-020/010443
(FAIZABAD)
|
3617044000NRG24220620230469518
|
22/06/2023
|
Laxmi
|
3617044WL009413
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979809635
|
|
VANJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHILIPCHED
|
TS-17-044-008-020/010444
(FAIZABAD)
|
3617044000NRG24220620230469519
|
22/06/2023
|
Lakshman
|
3617044WL009413
|
Lakshman
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2979809592
|
|
PUTTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHILIPCHED
|
TS-17-044-008-020/010510
(FAIZABAD)
|
3617044000NRG24220620230469530
|
22/06/2023
|
B Ravi
|
3617044WL009413
|
B Ravi
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2979809619
|
|
BANOVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHILIPCHED
|
TS-17-044-008-020/010510
(FAIZABAD)
|
3617044000NRG24220620230469531
|
22/06/2023
|
Thari
|
3617044WL009413
|
Thari
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979809596
|
|
BANOTH THARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHILIPCHED
|
TS-17-044-010-014/010008
(GOUTHAPUR)
|
3617044000NRG24220620230468810
|
22/06/2023
|
Bharatamma
|
3617044WL009405
|
Bharatamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809627
|
|
Mrs. Thalari Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
CHILIPCHED
|
TS-17-044-010-014/010008
(GOUTHAPUR)
|
3617044000NRG24220620230468809
|
22/06/2023
|
Sattaiah
|
3617044WL009405
|
Sattaiah
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809626
|
|
MR TALARI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHILIPCHED
|
TS-17-044-010-014/010009
(GOUTHAPUR)
|
3617044000NRG24220620230468812
|
22/06/2023
|
Naagamma
|
3617044WL009405
|
Naagamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/07/2023
|
|
2979809623
|
|
THALARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHILIPCHED
|
TS-17-044-010-014/010049
(GOUTHAPUR)
|
3617044000NRG24220620230468817
|
22/06/2023
|
Rajamani
|
3617044WL009405
|
Rajamani
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
03/07/2023
|
|
2979809602
|
|
BITLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHILIPCHED
|
TS-17-044-010-014/010050
(GOUTHAPUR)
|
3617044000NRG24220620230468819
|
22/06/2023
|
Vijaya
|
3617044WL009405
|
Vijaya
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979809600
|
|
MANNE VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHILIPCHED
|
TS-17-044-010-014/010051
(GOUTHAPUR)
|
3617044000NRG24220620230468820
|
22/06/2023
|
Narayana
|
3617044WL009405
|
Narayana
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979809601
|
|
MANNE NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHILIPCHED
|
TS-17-044-010-014/010053
(GOUTHAPUR)
|
3617044000NRG24220620230468824
|
22/06/2023
|
Hussen
|
3617044WL009405
|
Hussen
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979809614
|
|
DUDEKULA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHILIPCHED
|
TS-17-044-010-014/010068
(GOUTHAPUR)
|
3617044000NRG24220620230468840
|
22/06/2023
|
raju
|
3617044WL009405
|
raju
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979809628
|
|
MANNE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHILIPCHED
|
TS-17-044-010-014/010069
(GOUTHAPUR)
|
3617044000NRG24220620230468841
|
22/06/2023
|
Bhagaiah
|
3617044WL009405
|
Bhagaiah
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979809604
|
|
NADHARI BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHILIPCHED
|
TS-17-044-010-014/010082
(GOUTHAPUR)
|
3617044000NRG24220620230468856
|
22/06/2023
|
Mallesham
|
3617044WL009405
|
Mallesham
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979809598
|
|
NADAR MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHILIPCHED
|
TS-17-044-010-014/010091
(GOUTHAPUR)
|
3617044000NRG24220620230468861
|
22/06/2023
|
Ramakistaiah
|
3617044WL009405
|
Ramakistaiah
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979809599
|
|
MANNE RAMAKISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHILIPCHED
|
TS-17-044-010-014/010102
(GOUTHAPUR)
|
3617044000NRG24220620230468870
|
22/06/2023
|
Budemma
|
3617044WL009405
|
Budemma
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979809606
|
|
INDLA BUDAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHILIPCHED
|
TS-17-044-010-014/010178
(GOUTHAPUR)
|
3617044000NRG24220620230468889
|
22/06/2023
|
Bhumaiah
|
3617044WL009405
|
Bhumaiah
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979809622
|
|
INDLA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHILIPCHED
|
TS-17-044-010-014/010181
(GOUTHAPUR)
|
3617044000NRG24220620230468897
|
22/06/2023
|
Praveen
|
3617044WL009405
|
Praveen
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979809605
|
|
MANNE PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHILIPCHED
|
TS-17-044-010-014/010185
(GOUTHAPUR)
|
3617044000NRG24220620230468901
|
22/06/2023
|
Ramamma
|
3617044WL009405
|
Ramamma
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979809613
|
|
NADARI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHILIPCHED
|
TS-17-044-010-014/010198
(GOUTHAPUR)
|
3617044000NRG24220620230468913
|
22/06/2023
|
M venkatamma
|
3617044WL009405
|
M venkatamma
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979809621
|
|
MANNE VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHILIPCHED
|
TS-17-044-010-014/010239
(GOUTHAPUR)
|
3617044000NRG24220620230468919
|
22/06/2023
|
Ch Dashrath
|
3617044WL009405
|
Ch Dashrath
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
03/07/2023
|
|
2979809594
|
|
CHAKALI DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHILIPCHED
|
TS-17-044-010-014/010271
(GOUTHAPUR)
|
3617044000NRG24220620230468925
|
22/06/2023
|
Rajiyabi
|
3617044WL009405
|
Rajiyabi
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
03/07/2023
|
|
2979809615
|
|
Mrs. Dudekula Rabhiya Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
CHILIPCHED
|
TS-17-044-010-014/010276
(GOUTHAPUR)
|
3617044000NRG24220620230468931
|
22/06/2023
|
Bipasha
|
3617044WL009405
|
Bipasha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979809631
|
|
BIPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHILIPCHED
|
TS-17-044-010-014/010278
(GOUTHAPUR)
|
3617044000NRG24220620230468932
|
22/06/2023
|
Veeramani
|
3617044WL009405
|
Veeramani
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979809625
|
|
MS KUMMARI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHILIPCHED
|
TS-17-044-010-014/010474
(GOUTHAPUR)
|
3617044000NRG24220620230468941
|
22/06/2023
|
Santhosha
|
3617044WL009405
|
Santhosha
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
03/07/2023
|
|
2979809607
|
|
CHAKALI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHILIPCHED
|
TS-17-044-010-014/010519
(GOUTHAPUR)
|
3617044000NRG24220620230468945
|
22/06/2023
|
Manjula
|
3617044WL009405
|
Manjula
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
03/07/2023
|
|
2979809612
|
|
MANNE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHILIPCHED
|
TS-17-044-010-014/010520
(GOUTHAPUR)
|
3617044000NRG24220620230468946
|
22/06/2023
|
Yadagiri
|
3617044WL009405
|
Yadagiri
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
03/07/2023
|
|
2979809629
|
|
Mr. MANNE YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
CHILIPCHED
|
TS-17-044-010-014/010539
(GOUTHAPUR)
|
3617044000NRG24220620230468947
|
22/06/2023
|
Yadgiri
|
3617044WL009405
|
Yadgiri
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
03/07/2023
|
|
2979809603
|
|
MANEY YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHILIPCHED
|
TS-17-044-010-014/010542
(GOUTHAPUR)
|
3617044000NRG24220620230468951
|
22/06/2023
|
Lavanya
|
3617044WL009405
|
Lavanya
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979809630
|
|
CHAKALI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHILIPCHED
|
TS-17-044-010-014/010570
(GOUTHAPUR)
|
3617044000NRG24220620230468964
|
22/06/2023
|
Asharf
|
3617044WL009405
|
Asharf
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979809632
|
|
Mr. MOHAMMED ASHRAF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
CHILIPCHED
|
TS-17-044-010-014/010577
(GOUTHAPUR)
|
3617044000NRG24220620230468969
|
22/06/2023
|
nagamani
|
3617044WL009405
|
nagamani
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809618
|
|
NEERUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHILIPCHED
|
TS-17-044-010-014/010591
(GOUTHAPUR)
|
3617044000NRG24220620230468973
|
22/06/2023
|
Laxmi
|
3617044WL009405
|
Laxmi
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809608
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHILIPCHED
|
TS-17-044-010-014/010597
(GOUTHAPUR)
|
3617044000NRG24220620230468974
|
22/06/2023
|
vittal
|
3617044WL009405
|
vittal
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979809610
|
|
CHAKALI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHILIPCHED
|
TS-17-044-010-014/010608
(GOUTHAPUR)
|
3617044000NRG24220620230468978
|
22/06/2023
|
padma
|
3617044WL009405
|
padma
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
03/07/2023
|
|
2979809609
|
|
CHAKALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHILIPCHED
|
TS-17-044-010-014/010618
(GOUTHAPUR)
|
3617044000NRG24220620230468980
|
22/06/2023
|
anitha
|
3617044WL009405
|
anitha
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
03/07/2023
|
|
2979809624
|
|
NADARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHILIPCHED
|
TS-17-044-010-014/010628
(GOUTHAPUR)
|
3617044000NRG24220620230468984
|
22/06/2023
|
Hanumanthu
|
3617044WL009405
|
Hanumanthu
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
03/07/2023
|
|
2979809611
|
|
ENDLA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30997
|
30997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220801
|
220801
|
|
|
|
|
|
|
|