Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:12 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_230623APB_FTO_110452
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-17-044-016-018/010276
(SOMAKKAPET) 		3617044000NRG24230620230473282 23/06/2023 anil kumar 3617044WL009522 anil kumar 00045 BARB0SANGAR 886 886 Processed 03/07/2023 2974957792 CH ANIL KUMAR BANK OF BARODA(606985)
SubTotal 886 886
2 CHILIPCHED TS-17-044-016-018/010342
(SOMAKKAPET) 		3617044000NRG24230620230473325 23/06/2023 Arun 3617044WL009522 Arun 00176 IDIB000S265 1382 1382 Processed 03/07/2023 2974957675 Mr. BOGGULA ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1382 1382
3 CHILIPCHED TS-17-044-007-001/010223
(CHITKUL) 		3617044000NRG24230620230473527 23/06/2023 Raju 3617044WL009527 Raju 00415 SBIN0003729 1810 1810 Processed 03/07/2023 2974957486 Mr. RAJU MARELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-007-001/010335
(CHITKUL) 		3617044000NRG24230620230473606 23/06/2023 Ashaiah 3617044WL009527 Ashaiah 00415 SBIN0003729 1888 1888 Processed 03/07/2023 2974957488 Mrs. KUMMARI ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-007-001/010386
(CHITKUL) 		3617044000NRG24230620230473619 23/06/2023 Srinivas 3617044WL009527 Srinivas 00415 SBIN0003729 1992 1992 Processed 03/07/2023 2974957487 Mr. Boini Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-007-001/010715
(CHITKUL) 		3617044000NRG24230620230473731 23/06/2023 Narsimulu 3617044WL009527 Narsimulu 00415 SBIN0003729 1432 1432 Processed 03/07/2023 2974957470 BOYINI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILIPCHED TS-17-044-007-001/010872
(CHITKUL) 		3617044000NRG24230620230473803 23/06/2023 Yadagiri 3617044WL009527 Yadagiri 00415 SBIN0003729 1968 1968 Processed 03/07/2023 2974957764 JOGIPETA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIPCHED TS-17-044-007-001/010895
(CHITKUL) 		3617044000NRG24230620230473813 23/06/2023 Srikanth 3617044WL009527 Srikanth 00415 SBIN0003729 2228 2228 Processed 03/07/2023 2974957628 MR POTHARAJU SRIKANTH STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-007-001/010922
(CHITKUL) 		3617044000NRG24230620230473825 23/06/2023 Rameah 3617044WL009527 Rameah 00415 SBIN0003729 1829 1829 Processed 03/07/2023 2974957659 Mr. BOGINI RAMESH INDIAN BANK(607105)
10 CHILIPCHED TS-17-044-016-018/010338
(SOMAKKAPET) 		3617044000NRG24230620230473314 23/06/2023 Prabhakar 3617044WL009522 Prabhakar 00415 SBIN0003729 1016 1016 Processed 03/07/2023 2974957793 NIRUDI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIPCHED TS-17-044-016-018/010340
(SOMAKKAPET) 		3617044000NRG24230620230473320 23/06/2023 Avinash Kumar 3617044WL009522 Avinash Kumar 00415 SBIN0003729 871 871 Processed 03/07/2023 2974957651 Mr. Nirudi Avinash Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-016-018/010782
(SOMAKKAPET) 		3617044000NRG24230620230473379 23/06/2023 Mahesh 3617044WL009522 Mahesh 00415 SBIN0003729 1537 1537 Processed 03/07/2023 2974957679 Bestha Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 16571 16571
13 CHILIPCHED TS-17-044-009-023/010047
(GANGARAM) 		3617044000NRG24230620230474206 23/06/2023 Priya 3617044WL009539 Priya 00415 SBIN0004720 213 213 Processed 03/07/2023 2974957571 MS PRIYA NEERUDI STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-016-018/010038
(SOMAKKAPET) 		3617044000NRG24230620230473219 23/06/2023 Bagaiah 3617044WL009522 Bagaiah 00415 SBIN0004720 1591 1591 Processed 03/07/2023 2974957613 MR BAGAIAHA NIRUDI STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-016-018/010038
(SOMAKKAPET) 		3617044000NRG24230620230473220 23/06/2023 Balamma 3617044WL009522 Balamma 00415 SBIN0004720 1591 1591 Processed 03/07/2023 2974957565 MS BALAMMA NIRUDI STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-016-018/010058
(SOMAKKAPET) 		3617044000NRG24230620230473226 23/06/2023 Ramamma 3617044WL009522 Ramamma 00415 SBIN0004720 1674 1674 Processed 03/07/2023 2974957435 MRS RAMAMMA BESTA STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-016-018/010072
(SOMAKKAPET) 		3617044000NRG24230620230473232 23/06/2023 Sujata 3617044WL009522 Sujata 00415 SBIN0004720 1276 1276 Processed 03/07/2023 2974957607 MRS SUJATH MANGALI STATE BANK OF INDIA(508548)
18 CHILIPCHED TS-17-044-016-018/010160
(SOMAKKAPET) 		3617044000NRG24230620230473254 23/06/2023 Laxmaiah 3617044WL009522 Laxmaiah 00415 SBIN0004720 1674 1674 Processed 03/07/2023 2974957572 MR BESTHA LAXMAIAH STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-016-018/010174
(SOMAKKAPET) 		3617044000NRG24230620230473259 23/06/2023 Venkatesham 3617044WL009522 Venkatesham 00415 SBIN0004720 795 795 Processed 03/07/2023 2974957794 B.VENKATESHAM UCO BANK(607066)
20 CHILIPCHED TS-17-044-016-018/010230
(SOMAKKAPET) 		3617044000NRG24230620230473267 23/06/2023 Satyam 3617044WL009522 Satyam 00415 SBIN0004720 278 278 Processed 03/07/2023 2974957685 MR SATYAIAH NERUDI STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24230620230473287 23/06/2023 Prasad 3617044WL009522 Prasad 00415 SBIN0004720 1839 1839 Rejected 04/07/2023 A/c Blocked or Frozen
22 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24230620230473289 23/06/2023 Prasad 3617044WL009522 Prasad 00415 SBIN0004720 602 602 Rejected 04/07/2023 A/c Blocked or Frozen
23 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24230620230473290 23/06/2023 Sujata 3617044WL009522 Sujata 00415 SBIN0004720 602 602 Rejected 04/07/2023 A/c Blocked or Frozen
24 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24230620230473288 23/06/2023 Sujata 3617044WL009522 Sujata 00415 SBIN0004720 1839 1839 Rejected 04/07/2023 A/c Blocked or Frozen
25 CHILIPCHED TS-17-044-016-018/010327
(SOMAKKAPET) 		3617044000NRG24230620230473300 23/06/2023 Mallesham Pedda 3617044WL009522 Mallesham Pedda 00415 SBIN0004720 849 849 Processed 03/07/2023 2974957652 MR MALLESH BOGGULA STATE BANK OF INDIA(508548)
26 CHILIPCHED TS-17-044-016-018/010328
(SOMAKKAPET) 		3617044000NRG24230620230473302 23/06/2023 Mallamma 3617044WL009522 Mallamma 00415 SBIN0004720 1697 1697 Processed 03/07/2023 2974957890 MR MALLAMMA BOGGULA STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-016-018/010332
(SOMAKKAPET) 		3617044000NRG24230620230473308 23/06/2023 Praveen 3617044WL009522 Praveen 00415 SBIN0004720 364 364 Processed 03/07/2023 2974957662 Mr. Jula Praveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILIPCHED TS-17-044-016-018/010334
(SOMAKKAPET) 		3617044000NRG24230620230473309 23/06/2023 Yellaiah 3617044WL009522 Yellaiah 00415 SBIN0004720 1016 1016 Processed 03/07/2023 2974957654 MR YALLAIAH YERUKALA STATE BANK OF INDIA(508548)
29 CHILIPCHED TS-17-044-016-018/010341
(SOMAKKAPET) 		3617044000NRG24230620230473321 23/06/2023 Chinna Balaiah 3617044WL009522 Chinna Balaiah 00415 SBIN0004720 557 557 Processed 03/07/2023 2974957741 MR BALAIAH NEERUDI STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-016-018/010349
(SOMAKKAPET) 		3617044000NRG24230620230473327 23/06/2023 Bhoopal 3617044WL009522 Bhoopal 00415 SBIN0004720 1114 1114 Processed 03/07/2023 2974957797 NIRUDI BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-016-018/010350
(SOMAKKAPET) 		3617044000NRG24230620230473329 23/06/2023 Chandraiah 3617044WL009522 Chandraiah 00415 SBIN0004720 578 578 Processed 03/07/2023 2974957796 NIRUDI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHILIPCHED TS-17-044-016-018/010351
(SOMAKKAPET) 		3617044000NRG24230620230473331 23/06/2023 Ashok 3617044WL009522 Ashok 00415 SBIN0004720 1899 1899 Processed 03/07/2023 2974957624 MR ASHOK BOGGULA STATE BANK OF INDIA(508548)
33 CHILIPCHED TS-17-044-016-018/010486
(SOMAKKAPET) 		3617044000NRG24230620230473336 23/06/2023 narayana 3617044WL009522 narayana 00415 SBIN0004720 1418 1418 Processed 03/07/2023 2974957564 Mr. BESTHA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-016-018/010530
(SOMAKKAPET) 		3617044000NRG24230620230473342 23/06/2023 Dasharatha 3617044WL009522 Dasharatha 00415 SBIN0004720 1899 1899 Processed 03/07/2023 2974957653 BOGGULA DASHARATHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
35 CHILIPCHED TS-17-044-016-018/010571
(SOMAKKAPET) 		3617044000NRG24230620230473348 23/06/2023 Jogaiah 3617044WL009522 Jogaiah 00415 SBIN0004720 974 974 Processed 03/07/2023 2974957655 Mr. NEERUDI JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILIPCHED TS-17-044-016-018/010572
(SOMAKKAPET) 		3617044000NRG24230620230473351 23/06/2023 laxmi 3617044WL009522 laxmi 00415 SBIN0004720 1018 1018 Processed 03/07/2023 2974957656 MISS LAXMI NEERUD STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-016-018/010608
(SOMAKKAPET) 		3617044000NRG24230620230473356 23/06/2023 Yadayya 3617044WL009522 Yadayya 00415 SBIN0004720 1782 1782 Processed 03/07/2023 2974957795 ERUKALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHILIPCHED TS-17-044-016-018/010609
(SOMAKKAPET) 		3617044000NRG24230620230473358 23/06/2023 Dasharath 3617044WL009522 Dasharath 00415 SBIN0004720 873 873 Processed 03/07/2023 2974957568 Mr. NEEREUI DASHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-016-018/010633
(SOMAKKAPET) 		3617044000NRG24230620230473359 23/06/2023 esaiah 3617044WL009522 esaiah 00415 SBIN0004720 873 873 Processed 03/07/2023 2974957684 MR ASAIAH NEERUDI STATE BANK OF INDIA(508548)
SubTotal 30885 30885
40 CHILIPCHED TS-17-044-016-018/010012
(SOMAKKAPET) 		3617044000NRG24230620230473204 23/06/2023 Amrutha 3617044WL009522 Amrutha 00415 SBIN0006153 829 829 Processed 03/07/2023 2974957605 MS AMRUTHA NIRUDI STATE BANK OF INDIA(508548)
SubTotal 829 829
41 CHILIPCHED TS-17-044-007-001/010078
(CHITKUL) 		3617044000NRG24230620230473446 23/06/2023 Pushpamma Lingagolla 3617044WL009527 Pushpamma Lingagolla 00415 SBIN0006630 1638 1638 Processed 03/07/2023 2974957736 Mrs. Lingagalla Puspamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILIPCHED TS-17-044-007-001/010104
(CHITKUL) 		3617044000NRG24230620230473461 23/06/2023 Kistaiah 3617044WL009527 Kistaiah 00415 SBIN0006630 1639 1639 Processed 03/07/2023 2974957665 MRS KAMAGOLLA KISTAIAH STATE BANK OF INDIA(508548)
43 CHILIPCHED TS-17-044-007-001/010104
(CHITKUL) 		3617044000NRG24230620230473462 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00415 SBIN0006630 1639 1639 Processed 03/07/2023 2974957668 Mrs. Kamgolla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-007-001/010901
(CHITKUL) 		3617044000NRG24230620230473816 23/06/2023 Iliazebig 3617044WL009527 Iliazebig 00415 SBIN0006630 1954 1954 Processed 03/07/2023 2974957485 Mr. Mirja Iliyaj Beg ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHILIPCHED TS-17-044-009-023/010006
(GANGARAM) 		3617044000NRG24230620230474191 23/06/2023 Neerudi Sunitha 3617044WL009539 Neerudi Sunitha 00415 SBIN0006630 565 565 Processed 03/07/2023 2974957931 MRS NEERUDI SUNITHA STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-009-023/010295
(GANGARAM) 		3617044000NRG24230620230474190 23/06/2023 Sathish Kumar 3617044WL009538 Sathish Kumar 00415 SBIN0006630 1542 1542 Processed 03/07/2023 2974957947 Mr. S SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHILIPCHED TS-17-044-009-023/010303
(GANGARAM) 		3617044000NRG24230620230474275 23/06/2023 kalyandas 3617044WL009539 kalyandas 00415 SBIN0006630 546 546 Processed 03/07/2023 2974957765 NEERUDI KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHILIPCHED TS-17-044-009-023/010304
(GANGARAM) 		3617044000NRG24230620230474276 23/06/2023 vinahdas 3617044WL009539 vinahdas 00415 SBIN0006630 546 546 Processed 03/07/2023 2974957766 NEERUDI VINAHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHILIPCHED TS-17-044-016-018/010007
(SOMAKKAPET) 		3617044000NRG24230620230473199 23/06/2023 anil 3617044WL009522 anil 00415 SBIN0006630 432 432 Processed 03/07/2023 2974957573 NEERUDI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-016-018/010007
(SOMAKKAPET) 		3617044000NRG24230620230473200 23/06/2023 Chennamma 3617044WL009522 Chennamma 00415 SBIN0006630 722 722 Processed 03/07/2023 2974957615 MRS NEERUDI CHENNAMMA STATE BANK OF INDIA(508548)
51 CHILIPCHED TS-17-044-016-018/010013
(SOMAKKAPET) 		3617044000NRG24230620230473206 23/06/2023 Ningaveni 3617044WL009522 Ningaveni 00415 SBIN0006630 1089 1089 Processed 03/07/2023 2974957567 MISS BESTHA NINGAVENI STATE BANK OF INDIA(508548)
52 CHILIPCHED TS-17-044-016-018/010026
(SOMAKKAPET) 		3617044000NRG24230620230473211 23/06/2023 Kamsamma 3617044WL009522 Kamsamma 00415 SBIN0006630 1801 1801 Processed 03/07/2023 2974957611 MRS ANDANAGARAM KAMSAMMA STATE BANK OF INDIA(508548)
53 CHILIPCHED TS-17-044-016-018/010029
(SOMAKKAPET) 		3617044000NRG24230620230473212 23/06/2023 Manemma 3617044WL009522 Manemma 00415 SBIN0006630 1765 1765 Processed 03/07/2023 2974957620 Mrs. KANCHANAPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-016-018/010050
(SOMAKKAPET) 		3617044000NRG24230620230473221 23/06/2023 Rangamma 3617044WL009522 Rangamma 00415 SBIN0006630 1531 1531 Processed 03/07/2023 2974957467 Mrs. MANNE RANGAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILIPCHED TS-17-044-016-018/010050
(SOMAKKAPET) 		3617044000NRG24230620230473222 23/06/2023 saritha 3617044WL009522 saritha 00415 SBIN0006630 1531 1531 Processed 03/07/2023 2974957623 MRS MANNE SARITHA STATE BANK OF INDIA(508548)
56 CHILIPCHED TS-17-044-016-018/010099
(SOMAKKAPET) 		3617044000NRG24230620230473244 23/06/2023 Lalitha 3617044WL009522 Lalitha 00415 SBIN0006630 1674 1674 Processed 03/07/2023 2974957434 MS BESTA LALITHA STATE BANK OF INDIA(508548)
57 CHILIPCHED TS-17-044-016-018/010100
(SOMAKKAPET) 		3617044000NRG24230620230473245 23/06/2023 Padma 3617044WL009522 Padma 00415 SBIN0006630 1534 1534 Processed 03/07/2023 2974957570 MISS PADMA BESTA STATE BANK OF INDIA(508548)
58 CHILIPCHED TS-17-044-016-018/010103
(SOMAKKAPET) 		3617044000NRG24230620230473248 23/06/2023 Pushpala 3617044WL009522 Pushpala 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2974957740 MS BESTHA PUSHPA STATE BANK OF INDIA(508548)
59 CHILIPCHED TS-17-044-016-018/010137
(SOMAKKAPET) 		3617044000NRG24230620230473251 23/06/2023 Kishtayya 3617044WL009522 Kishtayya 00415 SBIN0006630 795 795 Processed 03/07/2023 2974957614 MR VARIGONTHAM KISTAIAH STATE BANK OF INDIA(508548)
60 CHILIPCHED TS-17-044-016-018/010137
(SOMAKKAPET) 		3617044000NRG24230620230473250 23/06/2023 Pedyamma 3617044WL009522 Pedyamma 00415 SBIN0006630 873 873 Processed 03/07/2023 2974957617 Mrs. VARIGONTHAM PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILIPCHED TS-17-044-016-018/010160
(SOMAKKAPET) 		3617044000NRG24230620230473255 23/06/2023 Laxmi 3617044WL009522 Laxmi 00415 SBIN0006630 1674 1674 Processed 03/07/2023 2974957609 MRS BESTA LAXMI STATE BANK OF INDIA(508548)
62 CHILIPCHED TS-17-044-016-018/010162
(SOMAKKAPET) 		3617044000NRG24230620230473258 23/06/2023 shekar 3617044WL009522 shekar 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2974957683 Mr. Besta Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHILIPCHED TS-17-044-016-018/010162
(SOMAKKAPET) 		3617044000NRG24230620230473256 23/06/2023 Vimala 3617044WL009522 Vimala 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2974957608 Mrs. BESTH VIMALA W O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHILIPCHED TS-17-044-016-018/010179
(SOMAKKAPET) 		3617044000NRG24230620230473262 23/06/2023 Sujatha 3617044WL009522 Sujatha 00415 SBIN0006630 739 739 Processed 03/07/2023 2974957604 Mrs. SUJATHA KURMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILIPCHED TS-17-044-016-018/010186
(SOMAKKAPET) 		3617044000NRG24230620230473266 23/06/2023 Amrutha 3617044WL009522 Amrutha 00415 SBIN0006630 1418 1418 Processed 03/07/2023 2974957603 Mrs. Bestha Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHILIPCHED TS-17-044-016-018/010230
(SOMAKKAPET) 		3617044000NRG24230620230473268 23/06/2023 Neelamma 3617044WL009522 Neelamma 00415 SBIN0006630 1114 1114 Processed 03/07/2023 2974957946 MS NEERUDI NEELAMMA STATE BANK OF INDIA(508548)
67 CHILIPCHED TS-17-044-016-018/010258
(SOMAKKAPET) 		3617044000NRG24230620230473270 23/06/2023 Laxmi 3617044WL009522 Laxmi 00415 SBIN0006630 1800 1800 Processed 03/07/2023 2974957433 MS CHEEMALA LAXMI STATE BANK OF INDIA(508548)
68 CHILIPCHED TS-17-044-016-018/010274
(SOMAKKAPET) 		3617044000NRG24230620230473276 23/06/2023 Srihari 3617044WL009522 Srihari 00415 SBIN0006630 1634 1634 Processed 03/07/2023 2974957892 Mr. CHIMALA SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHILIPCHED TS-17-044-016-018/010275
(SOMAKKAPET) 		3617044000NRG24230620230473278 23/06/2023 Neelamma 3617044WL009522 Neelamma 00415 SBIN0006630 964 964 Processed 03/07/2023 2974957660 MISS CHEEMALA NEELAMMA STATE BANK OF INDIA(508548)
70 CHILIPCHED TS-17-044-016-018/010276
(SOMAKKAPET) 		3617044000NRG24230620230473281 23/06/2023 Nirmala 3617044WL009522 Nirmala 00415 SBIN0006630 886 886 Processed 03/07/2023 2974957610 Mrs. Cheemala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHILIPCHED TS-17-044-016-018/010276
(SOMAKKAPET) 		3617044000NRG24230620230473280 23/06/2023 Ushaiah 3617044WL009522 Ushaiah 00415 SBIN0006630 886 886 Processed 03/07/2023 2974957885 USHAIAH CHEEMALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
72 CHILIPCHED TS-17-044-016-018/010287
(SOMAKKAPET) 		3617044000NRG24230620230473286 23/06/2023 Padma 3617044WL009522 Padma 00415 SBIN0006630 1507 1507 Processed 03/07/2023 2974957937 Mrs. Pogula Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHILIPCHED TS-17-044-016-018/010323
(SOMAKKAPET) 		3617044000NRG24230620230473296 23/06/2023 Shantamma 3617044WL009522 Shantamma 00415 SBIN0006630 576 576 Processed 03/07/2023 2974957619 MRS NEERUDI SHANTHAMMA STATE BANK OF INDIA(508548)
74 CHILIPCHED TS-17-044-016-018/010328
(SOMAKKAPET) 		3617044000NRG24230620230473303 23/06/2023 Venkatesham 3617044WL009522 Venkatesham 00415 SBIN0006630 1273 1273 Processed 03/07/2023 2974957650 MR BOGGULA VENKATESHAM STATE BANK OF INDIA(508548)
75 CHILIPCHED TS-17-044-016-018/010334
(SOMAKKAPET) 		3617044000NRG24230620230473311 23/06/2023 lalitha 3617044WL009522 lalitha 00415 SBIN0006630 871 871 Processed 03/07/2023 2974957626 Mrs. Yerukala Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHILIPCHED TS-17-044-016-018/010339
(SOMAKKAPET) 		3617044000NRG24230620230473317 23/06/2023 nikhil 3617044WL009522 nikhil 00415 SBIN0006630 581 581 Processed 03/07/2023 2974957602 Mr. NEERUDI NIKHIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHILIPCHED TS-17-044-016-018/010340
(SOMAKKAPET) 		3617044000NRG24230620230473318 23/06/2023 Ashaiah 3617044WL009522 Ashaiah 00415 SBIN0006630 1161 1161 Processed 03/07/2023 2974957648 Mr. Neerudi Ashaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILIPCHED TS-17-044-016-018/010342
(SOMAKKAPET) 		3617044000NRG24230620230473324 23/06/2023 Nirmala 3617044WL009522 Nirmala 00415 SBIN0006630 1521 1521 Processed 03/07/2023 2974957612 Mrs. Boggula Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHILIPCHED TS-17-044-016-018/010343
(SOMAKKAPET) 		3617044000NRG24230620230473326 23/06/2023 Shanthamma 3617044WL009522 Shanthamma 00415 SBIN0006630 1309 1309 Processed 03/07/2023 2974957439 Mrs. NIRUDI SHANTAMMA W O PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHILIPCHED TS-17-044-016-018/010357
(SOMAKKAPET) 		3617044000NRG24230620230473332 23/06/2023 Lakshmi 3617044WL009522 Lakshmi 00415 SBIN0006630 1255 1255 Processed 03/07/2023 2974957767 MRS BESTA LAXMI STATE BANK OF INDIA(508548)
81 CHILIPCHED TS-17-044-016-018/010493
(SOMAKKAPET) 		3617044000NRG24230620230473338 23/06/2023 Papaiah 3617044WL009522 Papaiah 00415 SBIN0006630 962 962 Processed 03/07/2023 2974957657 MRS CHEEMALA PAPAIAH STATE BANK OF INDIA(508548)
82 CHILIPCHED TS-17-044-016-018/010493
(SOMAKKAPET) 		3617044000NRG24230620230473339 23/06/2023 Shankaramma 3617044WL009522 Shankaramma 00415 SBIN0006630 962 962 Processed 03/07/2023 2974957569 MISS SHANKARAMMA CHEEMALA STATE BANK OF INDIA(508548)
83 CHILIPCHED TS-17-044-016-018/010539
(SOMAKKAPET) 		3617044000NRG24230620230473345 23/06/2023 Eswaraiah 3617044WL009522 Eswaraiah 00415 SBIN0006630 1018 1018 Processed 03/07/2023 2974957791 MR NEERUDI ESHWARAIAH STATE BANK OF INDIA(508548)
84 CHILIPCHED TS-17-044-016-018/010570
(SOMAKKAPET) 		3617044000NRG24230620230473346 23/06/2023 Eeshwarayya 3617044WL009522 Eeshwarayya 00415 SBIN0006630 2000 2000 Processed 03/07/2023 2974957649 Mr. MEKALA ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHILIPCHED TS-17-044-016-018/010571
(SOMAKKAPET) 		3617044000NRG24230620230473349 23/06/2023 Shyaamala 3617044WL009522 Shyaamala 00415 SBIN0006630 1039 1039 Processed 03/07/2023 2974957622 MRS NIRUDI SHYAMALA STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-016-018/010572
(SOMAKKAPET) 		3617044000NRG24230620230473350 23/06/2023 Kistayya 3617044WL009522 Kistayya 00415 SBIN0006630 1164 1164 Processed 03/07/2023 2974957643 Mr. NEERUDI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHILIPCHED TS-17-044-016-018/010604
(SOMAKKAPET) 		3617044000NRG24230620230473354 23/06/2023 Lakshmi 3617044WL009522 Lakshmi 00415 SBIN0006630 795 795 Processed 03/07/2023 2974957621 MISS ERUKALA LAXMI STATE BANK OF INDIA(508548)
88 CHILIPCHED TS-17-044-016-018/010607
(SOMAKKAPET) 		3617044000NRG24230620230473355 23/06/2023 Shivaneela 3617044WL009522 Shivaneela 00415 SBIN0006630 720 720 Processed 03/07/2023 2974957616 Mrs. NEERUDI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILIPCHED TS-17-044-016-018/010718
(SOMAKKAPET) 		3617044000NRG24230620230473364 23/06/2023 kyathamma 3617044WL009522 kyathamma 00415 SBIN0006630 1273 1273 Processed 03/07/2023 2974957574 MS SEETHANAGARAM KYATHAMMA STATE BANK OF INDIA(508548)
90 CHILIPCHED TS-17-044-016-018/010737
(SOMAKKAPET) 		3617044000NRG24230620230473368 23/06/2023 hemalatha 3617044WL009522 hemalatha 00415 SBIN0006630 873 873 Processed 03/07/2023 2974957606 POGULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHILIPCHED TS-17-044-016-018/010749
(SOMAKKAPET) 		3617044000NRG24230620230473369 23/06/2023 vittal 3617044WL009522 vittal 00415 SBIN0006630 1674 1674 Processed 03/07/2023 2974957625 VITTAL GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
92 CHILIPCHED TS-17-044-016-018/010765
(SOMAKKAPET) 		3617044000NRG24230620230473371 23/06/2023 ANTHARAM RAMESH 3617044WL009522 ANTHARAM RAMESH 00415 SBIN0006630 424 424 Processed 03/07/2023 2974957672 ANTHARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHILIPCHED TS-17-044-016-018/010773
(SOMAKKAPET) 		3617044000NRG24230620230473373 23/06/2023 Lingamaiah 3617044WL009522 Lingamaiah 00415 SBIN0006630 1697 1697 Processed 03/07/2023 2974957618 MR BESTA LINGAMAIAH STATE BANK OF INDIA(508548)
94 CHILIPCHED TS-17-044-016-018/010782
(SOMAKKAPET) 		3617044000NRG24230620230473380 23/06/2023 Archana 3617044WL009522 Archana 00415 SBIN0006630 1537 1537 Processed 03/07/2023 2974957658 MRS BESTHA ARCHANA STATE BANK OF INDIA(508548)
95 CHILIPCHED TS-17-044-016-018/010782
(SOMAKKAPET) 		3617044000NRG24230620230473381 23/06/2023 Srikanth 3617044WL009522 Srikanth 00415 SBIN0006630 1537 1537 Processed 03/07/2023 2974957670 BESTHA SRIKANTH PUNJAB NATIONAL BANK(508568)
96 CHILIPCHED TS-17-044-016-018/010801
(SOMAKKAPET) 		3617044000NRG24230620230473384 23/06/2023 pushpalatha 3617044WL009522 pushpalatha 00415 SBIN0006630 1377 1377 Processed 03/07/2023 2974957661 MISS CHIMALA PUSHPALATHA STATE BANK OF INDIA(508548)
97 CHILIPCHED TS-17-044-016-018/010814
(SOMAKKAPET) 		3617044000NRG24230620230473388 23/06/2023 sunitha 3617044WL009522 sunitha 00415 SBIN0006630 1555 1555 Processed 03/07/2023 2974957566 Ms. CHEEMALA SUNITHA INDIAN BANK(607105)
SubTotal 70365 70365
98 CHILIPCHED TS-17-044-018-001/010610
(GANYA THANDA) 		3617044000NRG24230620230474454 23/06/2023 vaali 3617044WL009547 vaali 00415 SBIN0011082 1360 1360 Processed 03/07/2023 2974957735 MALOTH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
99 CHILIPCHED TS-17-044-007-001/010229
(CHITKUL) 		3617044000NRG24230620230473530 23/06/2023 ramakrishna 3617044WL009527 ramakrishna 00415 SBIN0020097 1405 1405 Processed 03/07/2023 2974957681 Mr. RAMAKRISHNA KADAPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILIPCHED TS-17-044-007-001/010446
(CHITKUL) 		3617044000NRG24230620230473667 23/06/2023 Balraaju 3617044WL009527 Balraaju 00415 SBIN0020097 1968 1968 Processed 03/07/2023 2974957678 MR BEERLA BALARAJU STATE BANK OF INDIA(508548)
101 CHILIPCHED TS-17-044-007-001/010496
(CHITKUL) 		3617044000NRG24230620230473681 23/06/2023 Golusugari Sudakar 3617044WL009527 Golusugari Sudakar 00415 SBIN0020097 1992 1992 Processed 03/07/2023 2974957671 Mr. Golusugari Sudakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILIPCHED TS-17-044-007-001/010906
(CHITKUL) 		3617044000NRG24230620230473818 23/06/2023 kiran 3617044WL009527 kiran 00415 SBIN0020097 1136 1136 Processed 03/07/2023 2974957711 MR BEGARI KIRAN STATE BANK OF INDIA(508548)
103 CHILIPCHED TS-17-044-007-001/010908
(CHITKUL) 		3617044000NRG24230620230473819 23/06/2023 Anilkumar 3617044WL009527 Anilkumar 00415 SBIN0020097 1968 1968 Processed 03/07/2023 2974957627 MARELLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHILIPCHED TS-17-044-016-018/010327
(SOMAKKAPET) 		3617044000NRG24230620230473301 23/06/2023 srikanth 3617044WL009522 srikanth 00415 SBIN0020097 1131 1131 Processed 03/07/2023 2974957680 MR B SRIKANTH STATE BANK OF INDIA(508548)
105 CHILIPCHED TS-17-044-016-018/010530
(SOMAKKAPET) 		3617044000NRG24230620230473344 23/06/2023 Srinivas 3617044WL009522 Srinivas 00415 SBIN0020097 1899 1899 Processed 03/07/2023 2974957677 BOGGULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11499 11499
106 CHILIPCHED TS-17-044-016-018/010258
(SOMAKKAPET) 		3617044000NRG24230620230473271 23/06/2023 Dhastagiri 3617044WL009522 Dhastagiri 00415 SBIN0020098 1800 1800 Processed 03/07/2023 2974957669 Mr. Cheemala . Dastagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1800 1800
107 CHILIPCHED TS-17-044-007-001/010441
(CHITKUL) 		3617044000NRG24230620230473659 23/06/2023 Bashkar 3617044WL009527 Bashkar 00415 SBIN0020508 1800 1800 Processed 03/07/2023 2974957682 Mr. POTHARAJU . BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILIPCHED TS-17-044-007-001/010441
(CHITKUL) 		3617044000NRG24230620230473660 23/06/2023 Mogulamma 3617044WL009527 Mogulamma 00415 SBIN0020508 1800 1800 Processed 03/07/2023 2974957710 Mrs. POTHARAJU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3600 3600
109 CHILIPCHED TS-17-044-016-018/010079
(SOMAKKAPET) 		3617044000NRG24230620230473238 23/06/2023 Ashok 3617044WL009522 Ashok 00415 SBIN0RRAPGB 1471 1471 Processed 03/07/2023 2974957847 Mr. Besta Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1471 1471
110 CHILIPCHED TS-17-044-007-001/010001
(CHITKUL) 		3617044000NRG24230620230473398 23/06/2023 Paapamma 3617044WL009527 Paapamma 00684 APGV0008105 2016 2016 Processed 03/07/2023 2974957774 Mrs. Golusugari Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHILIPCHED TS-17-044-007-001/010002
(CHITKUL) 		3617044000NRG24230620230473399 23/06/2023 Venkaiah 3617044WL009527 Venkaiah 00684 APGV0008105 2032 2032 Processed 03/07/2023 2974957478 Mr. Boyini Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHILIPCHED TS-17-044-007-001/010003
(CHITKUL) 		3617044000NRG24230620230473401 23/06/2023 Manemma 3617044WL009527 Manemma 00684 APGV0008105 1786 1786 Processed 03/07/2023 2974957775 BEGARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHILIPCHED TS-17-044-007-001/010006
(CHITKUL) 		3617044000NRG24230620230473403 23/06/2023 Hanumanthu 3617044WL009527 Hanumanthu 00684 APGV0008105 1273 1273 Processed 03/07/2023 2974957738 Mr. Mangali Hanmanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-007-001/010006
(CHITKUL) 		3617044000NRG24230620230473404 23/06/2023 Nirmala 3617044WL009527 Nirmala 00684 APGV0008105 1273 1273 Processed 03/07/2023 2974957750 Mrs. MANGALI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILIPCHED TS-17-044-007-001/010010
(CHITKUL) 		3617044000NRG24230620230473407 23/06/2023 Pochamma 3617044WL009527 Pochamma 00684 APGV0008105 2016 2016 Processed 03/07/2023 2974957802 Mrs. GOLUSUGARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILIPCHED TS-17-044-007-001/010011
(CHITKUL) 		3617044000NRG24230620230473408 23/06/2023 Sushila 3617044WL009527 Sushila 00684 APGV0008105 1821 1821 Processed 03/07/2023 2974957872 Mrs. Golusugari Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILIPCHED TS-17-044-007-001/010012
(CHITKUL) 		3617044000NRG24230620230473409 23/06/2023 Balaiah 3617044WL009527 Balaiah 00684 APGV0008105 1454 1454 Processed 03/07/2023 2974957713 Mr. Talari Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILIPCHED TS-17-044-007-001/010012
(CHITKUL) 		3617044000NRG24230620230473410 23/06/2023 Mallesham 3617044WL009527 Mallesham 00684 APGV0008105 909 909 Processed 03/07/2023 2974957686 Mr. Thalari Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-007-001/010015
(CHITKUL) 		3617044000NRG24230620230473411 23/06/2023 Mariyamma 3617044WL009527 Mariyamma 00684 APGV0008105 1608 1608 Processed 03/07/2023 2974957816 JAGGAMPETA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHILIPCHED TS-17-044-007-001/010016
(CHITKUL) 		3617044000NRG24230620230473412 23/06/2023 Yesamma 3617044WL009527 Yesamma 00684 APGV0008105 1800 1800 Processed 03/07/2023 2974957366 ANKIDI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHILIPCHED TS-17-044-007-001/010018
(CHITKUL) 		3617044000NRG24230620230473413 23/06/2023 Malleswari 3617044WL009527 Malleswari 00684 APGV0008105 1081 1081 Processed 03/07/2023 2974957871 Mrs. mallamma berla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHILIPCHED TS-17-044-007-001/010020
(CHITKUL) 		3617044000NRG24230620230473414 23/06/2023 Balamani 3617044WL009527 Balamani 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957943 TIMMAGALLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHILIPCHED TS-17-044-007-001/010021
(CHITKUL) 		3617044000NRG24230620230473415 23/06/2023 Lingaiah 3617044WL009527 Lingaiah 00684 APGV0008105 1089 1089 Processed 03/07/2023 2974957715 Mr. Thimmagalla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-007-001/010024
(CHITKUL) 		3617044000NRG24230620230473417 23/06/2023 Bagaiah 3617044WL009527 Bagaiah 00684 APGV0008105 1622 1622 Processed 03/07/2023 2974957307 Mr. Boyini Bagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-007-001/010024
(CHITKUL) 		3617044000NRG24230620230473418 23/06/2023 Balamani 3617044WL009527 Balamani 00684 APGV0008105 1622 1622 Processed 03/07/2023 2974957308 Mrs. Boyini Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-007-001/010026
(CHITKUL) 		3617044000NRG24230620230473419 23/06/2023 Gunnamma 3617044WL009527 Gunnamma 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957314 BEGARI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHILIPCHED TS-17-044-007-001/010027
(CHITKUL) 		3617044000NRG24230620230473421 23/06/2023 Padma 3617044WL009527 Padma 00684 APGV0008105 1826 1826 Processed 03/07/2023 2974957786 Mrs. Boyini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-007-001/010036
(CHITKUL) 		3617044000NRG24230620230473424 23/06/2023 Padmaiah 3617044WL009527 Padmaiah 00684 APGV0008105 1136 1136 Processed 03/07/2023 2974957327 Mr. Manne Padmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-007-001/010036
(CHITKUL) 		3617044000NRG24230620230473423 23/06/2023 Venkatamma 3617044WL009527 Venkatamma 00684 APGV0008105 1136 1136 Processed 03/07/2023 2974957363 Mrs. Manne Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILIPCHED TS-17-044-007-001/010040
(CHITKUL) 		3617044000NRG24230620230473425 23/06/2023 Kistaiah 3617044WL009527 Kistaiah 00684 APGV0008105 1548 1548 Processed 03/07/2023 2974957489 Mr. MANGALI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-007-001/010040
(CHITKUL) 		3617044000NRG24230620230473426 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1548 1548 Processed 03/07/2023 2974957541 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-007-001/010042
(CHITKUL) 		3617044000NRG24230620230473427 23/06/2023 Ratnamma 3617044WL009527 Ratnamma 00684 APGV0008105 1608 1608 Processed 03/07/2023 2974957305 NINGAGOLLA RATHNMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHILIPCHED TS-17-044-007-001/010043
(CHITKUL) 		3617044000NRG24230620230473428 23/06/2023 Camdramma 3617044WL009527 Camdramma 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957310 RAMAGOLLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHILIPCHED TS-17-044-007-001/010055
(CHITKUL) 		3617044000NRG24230620230473430 23/06/2023 pedhalaksmi 3617044WL009527 pedhalaksmi 00684 APGV0008105 1448 1448 Processed 03/07/2023 2974957805 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-007-001/010061
(CHITKUL) 		3617044000NRG24230620230473433 23/06/2023 Narsamma 3617044WL009527 Narsamma 00684 APGV0008105 1802 1802 Processed 03/07/2023 2974957785 Mrs. Boyini Narsmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-007-001/010061
(CHITKUL) 		3617044000NRG24230620230473432 23/06/2023 Yellayya 3617044WL009527 Yellayya 00684 APGV0008105 1802 1802 Processed 03/07/2023 2974957471 BOYINI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHILIPCHED TS-17-044-007-001/010066
(CHITKUL) 		3617044000NRG24230620230473435 23/06/2023 Pocamma 3617044WL009527 Pocamma 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957423 CHAKALI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHILIPCHED TS-17-044-007-001/010069
(CHITKUL) 		3617044000NRG24230620230473438 23/06/2023 Mamjula 3617044WL009527 Mamjula 00684 APGV0008105 1826 1826 Processed 03/07/2023 2974957744 BOYINI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHILIPCHED TS-17-044-007-001/010072
(CHITKUL) 		3617044000NRG24230620230473440 23/06/2023 Mallamma 3617044WL009527 Mallamma 00684 APGV0008105 1925 1925 Processed 03/07/2023 2974957526 Mrs. BOINI MALLAMMA W O RAJAIAH R O CHIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHILIPCHED TS-17-044-007-001/010072
(CHITKUL) 		3617044000NRG24230620230473439 23/06/2023 Raajayya 3617044WL009527 Raajayya 00684 APGV0008105 1925 1925 Processed 03/07/2023 2974957524 Mr. Boini Rajaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-007-001/010075
(CHITKUL) 		3617044000NRG24230620230473441 23/06/2023 Amjamma 3617044WL009527 Amjamma 00684 APGV0008105 1775 1775 Processed 03/07/2023 2974957743 Mrs. Jogipeta Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-007-001/010076
(CHITKUL) 		3617044000NRG24230620230473442 23/06/2023 Lachchamma 3617044WL009527 Lachchamma 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957374 Mrs. Boyini Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-007-001/010087
(CHITKUL) 		3617044000NRG24230620230473451 23/06/2023 Ramesh 3617044WL009527 Ramesh 00684 APGV0008105 1810 1810 Processed 03/07/2023 2974957855 Mr. Endla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-007-001/010087
(CHITKUL) 		3617044000NRG24230620230473450 23/06/2023 Samkarayya 3617044WL009527 Samkarayya 00684 APGV0008105 1810 1810 Processed 03/07/2023 2974957763 INDLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHILIPCHED TS-17-044-007-001/010092
(CHITKUL) 		3617044000NRG24230620230473452 23/06/2023 gangamma 3617044WL009527 gangamma 00684 APGV0008105 985 985 Processed 03/07/2023 2974957844 Mrs. Beerla Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHILIPCHED TS-17-044-007-001/010092
(CHITKUL) 		3617044000NRG24230620230473453 23/06/2023 mallesham 3617044WL009527 mallesham 00684 APGV0008105 985 985 Processed 03/07/2023 2974957843 Mr. BEERLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHILIPCHED TS-17-044-007-001/010098
(CHITKUL) 		3617044000NRG24230620230473458 23/06/2023 Anjamma 3617044WL009527 Anjamma 00684 APGV0008105 1777 1777 Processed 03/07/2023 2974957586 Mrs. ANJAMMA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-007-001/010107
(CHITKUL) 		3617044000NRG24230620230473463 23/06/2023 Mogulayya 3617044WL009527 Mogulayya 00684 APGV0008105 1821 1821 Processed 03/07/2023 2974957824 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-007-001/010107
(CHITKUL) 		3617044000NRG24230620230473464 23/06/2023 Sobhaaraani 3617044WL009527 Sobhaaraani 00684 APGV0008105 1821 1821 Processed 03/07/2023 2974957418 BEGARI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHILIPCHED TS-17-044-007-001/010108
(CHITKUL) 		3617044000NRG24230620230473465 23/06/2023 Beepasha 3617044WL009527 Beepasha 00684 APGV0008105 1999 1999 Processed 03/07/2023 2974957312 Mrs. Dudekula Bipasha Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHILIPCHED TS-17-044-007-001/010114
(CHITKUL) 		3617044000NRG24230620230473466 23/06/2023 Bujjamma 3617044WL009527 Bujjamma 00684 APGV0008105 1925 1925 Processed 03/07/2023 2974957492 Mrs. POTHARAPALLY BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-007-001/010121
(CHITKUL) 		3617044000NRG24230620230473469 23/06/2023 Sivaraju 3617044WL009527 Sivaraju 00684 APGV0008105 2032 2032 Processed 03/07/2023 2974957639 Mr. SHIVARAJ ATHINARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-007-001/010123
(CHITKUL) 		3617044000NRG24230620230473470 23/06/2023 Kishtayya 3617044WL009527 Kishtayya 00684 APGV0008105 2000 2000 Processed 03/07/2023 2974957325 Mr. Gurrala Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHILIPCHED TS-17-044-007-001/010123
(CHITKUL) 		3617044000NRG24230620230473471 23/06/2023 Laccamma 3617044WL009527 Laccamma 00684 APGV0008105 2000 2000 Processed 03/07/2023 2974957414 Mrs. LACHAMMA GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-007-001/010127
(CHITKUL) 		3617044000NRG24230620230473472 23/06/2023 Amjamma 3617044WL009527 Amjamma 00684 APGV0008105 1815 1815 Processed 03/07/2023 2974957373 KOTTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHILIPCHED TS-17-044-007-001/010138
(CHITKUL) 		3617044000NRG24230620230473474 23/06/2023 Battayya 3617044WL009527 Battayya 00684 APGV0008105 1474 1474 Processed 03/07/2023 2974957587 Mr. BATTAIAH PARIKIMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-007-001/010138
(CHITKUL) 		3617044000NRG24230620230473475 23/06/2023 Pushpamma 3617044WL009527 Pushpamma 00684 APGV0008105 1474 1474 Processed 03/07/2023 2974957629 Mrs. Parakimandla Puspa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-007-001/010144
(CHITKUL) 		3617044000NRG24230620230473477 23/06/2023 Prakaash 3617044WL009527 Prakaash 00684 APGV0008105 1611 1611 Processed 03/07/2023 2974957585 CHAKALI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHILIPCHED TS-17-044-007-001/010144
(CHITKUL) 		3617044000NRG24230620230473478 23/06/2023 Yaadamma 3617044WL009527 Yaadamma 00684 APGV0008105 1790 1790 Processed 03/07/2023 2974957589 CHAKALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHILIPCHED TS-17-044-007-001/010147
(CHITKUL) 		3617044000NRG24230620230473480 23/06/2023 Paapamma 3617044WL009527 Paapamma 00684 APGV0008105 2032 2032 Processed 03/07/2023 2974957597 Mrs. PAPAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-007-001/010147
(CHITKUL) 		3617044000NRG24230620230473479 23/06/2023 Pocayya 3617044WL009527 Pocayya 00684 APGV0008105 2032 2032 Processed 03/07/2023 2974957594 Mr. BOINI POCHIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-007-001/010147
(CHITKUL) 		3617044000NRG24230620230473481 23/06/2023 Satyamma 3617044WL009527 Satyamma 00684 APGV0008105 2032 2032 Processed 03/07/2023 2974957596 BOINI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHILIPCHED TS-17-044-007-001/010150
(CHITKUL) 		3617044000NRG24230620230473483 23/06/2023 Samkarayya 3617044WL009527 Samkarayya 00684 APGV0008105 1658 1658 Processed 03/07/2023 2974957788 Mr. Golusugari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHILIPCHED TS-17-044-007-001/010154
(CHITKUL) 		3617044000NRG24230620230473484 23/06/2023 Jaipaalu 3617044WL009527 Jaipaalu 00684 APGV0008105 1820 1820 Processed 03/07/2023 2974957714 LINGAGALLA JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHILIPCHED TS-17-044-007-001/010154
(CHITKUL) 		3617044000NRG24230620230473485 23/06/2023 Jayamma 3617044WL009527 Jayamma 00684 APGV0008105 1820 1820 Processed 03/07/2023 2974957360 LINGAGALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHILIPCHED TS-17-044-007-001/010156
(CHITKUL) 		3617044000NRG24230620230473487 23/06/2023 Bujjamma 3617044WL009527 Bujjamma 00684 APGV0008105 1615 1615 Processed 03/07/2023 2974957787 Mrs. Gurrala Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-007-001/010156
(CHITKUL) 		3617044000NRG24230620230473486 23/06/2023 Padmayya 3617044WL009527 Padmayya 00684 APGV0008105 1615 1615 Processed 03/07/2023 2974957592 Mr. Gurrala Padmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILIPCHED TS-17-044-007-001/010159
(CHITKUL) 		3617044000NRG24230620230473489 23/06/2023 Kishtayya 3617044WL009527 Kishtayya 00684 APGV0008105 1821 1821 Processed 03/07/2023 2974957945 Mr. PALLE KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHILIPCHED TS-17-044-007-001/010159
(CHITKUL) 		3617044000NRG24230620230473490 23/06/2023 Yaadamma 3617044WL009527 Yaadamma 00684 APGV0008105 1821 1821 Processed 03/07/2023 2974957837 Mrs. Palle Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-007-001/010160
(CHITKUL) 		3617044000NRG24230620230473492 23/06/2023 Pramila 3617044WL009527 Pramila 00684 APGV0008105 1136 1136 Processed 03/07/2023 2974957323 Mrs. Kamagolla Premila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILIPCHED TS-17-044-007-001/010161
(CHITKUL) 		3617044000NRG24230620230473493 23/06/2023 Ratnamma 3617044WL009527 Ratnamma 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957870 SADAGARIPALLY RATHNMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHILIPCHED TS-17-044-007-001/010168
(CHITKUL) 		3617044000NRG24230620230473496 23/06/2023 Samkarayya 3617044WL009527 Samkarayya 00684 APGV0008105 1975 1975 Processed 03/07/2023 2974957644 Mr. Thalari Sankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-007-001/010169
(CHITKUL) 		3617044000NRG24230620230473499 23/06/2023 Narsimlu 3617044WL009527 Narsimlu 00684 APGV0008105 1975 1975 Processed 03/07/2023 2974957645 THUPAKI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHILIPCHED TS-17-044-007-001/010169
(CHITKUL) 		3617044000NRG24230620230473501 23/06/2023 Srishailam 3617044WL009527 Srishailam 00684 APGV0008105 1975 1975 Processed 03/07/2023 2974957755 Mr. Thupaki Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHILIPCHED TS-17-044-007-001/010169
(CHITKUL) 		3617044000NRG24230620230473500 23/06/2023 Vemkamma 3617044WL009527 Vemkamma 00684 APGV0008105 1975 1975 Processed 03/07/2023 2974957692 Mrs. THUPAKI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-007-001/010170
(CHITKUL) 		3617044000NRG24230620230473503 23/06/2023 Saalamma 3617044WL009527 Saalamma 00684 APGV0008105 1975 1975 Processed 03/07/2023 2974957864 THUPAKI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHILIPCHED TS-17-044-007-001/010170
(CHITKUL) 		3617044000NRG24230620230473502 23/06/2023 Srinivaas 3617044WL009527 Srinivaas 00684 APGV0008105 1975 1975 Processed 03/07/2023 2974957869 THUPAKI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHILIPCHED TS-17-044-007-001/010172
(CHITKUL) 		3617044000NRG24230620230473505 23/06/2023 Swaroopa 3617044WL009527 Swaroopa 00684 APGV0008105 1860 1860 Processed 03/07/2023 2974957747 Mrs. Beerla Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-007-001/010174
(CHITKUL) 		3617044000NRG24230620230473507 23/06/2023 mariyamma 3617044WL009527 mariyamma 00684 APGV0008105 1639 1639 Processed 03/07/2023 2974957364 Mrs. Jaggampeta Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHILIPCHED TS-17-044-007-001/010174
(CHITKUL) 		3617044000NRG24230620230473506 23/06/2023 naagamma 3617044WL009527 naagamma 00684 APGV0008105 1598 1598 Processed 03/07/2023 2974957821 Mrs. Jaggampeta Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-007-001/010187
(CHITKUL) 		3617044000NRG24230620230473508 23/06/2023 Gamgamma 3617044WL009527 Gamgamma 00684 APGV0008105 1794 1794 Processed 03/07/2023 2974957380 CHETTAGALLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHILIPCHED TS-17-044-007-001/010194
(CHITKUL) 		3617044000NRG24230620230473511 23/06/2023 Bismilla 3617044WL009527 Bismilla 00684 APGV0008105 1999 1999 Processed 03/07/2023 2974957941 DUDEKULA BISMILLA INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHILIPCHED TS-17-044-007-001/010196
(CHITKUL) 		3617044000NRG24230620230473512 23/06/2023 Sattayya 3617044WL009527 Sattayya 00684 APGV0008105 1402 1402 Processed 03/07/2023 2974957854 Mr. Ashamolla Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILIPCHED TS-17-044-007-001/010196
(CHITKUL) 		3617044000NRG24230620230473513 23/06/2023 Vinoda 3617044WL009527 Vinoda 00684 APGV0008105 1402 1402 Processed 03/07/2023 2974957528 Mrs. Ashamolla Vinodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-007-001/010202
(CHITKUL) 		3617044000NRG24230620230473516 23/06/2023 Durgamma 3617044WL009527 Durgamma 00684 APGV0008105 1794 1794 Processed 03/07/2023 2974957322 BEGARI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHILIPCHED TS-17-044-007-001/010206
(CHITKUL) 		3617044000NRG24230620230473518 23/06/2023 Pocayya 3617044WL009527 Pocayya 00684 APGV0008105 1407 1407 Processed 03/07/2023 2974957475 Mr. Beerla Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILIPCHED TS-17-044-007-001/010207
(CHITKUL) 		3617044000NRG24230620230473520 23/06/2023 Yaadagiri 3617044WL009527 Yaadagiri 00684 APGV0008105 1432 1432 Processed 03/07/2023 2974957751 POTARAPALLI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHILIPCHED TS-17-044-007-001/010211
(CHITKUL) 		3617044000NRG24230620230473522 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1226 1226 Processed 03/07/2023 2974957531 Mrs. Boyini Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILIPCHED TS-17-044-007-001/010211
(CHITKUL) 		3617044000NRG24230620230473521 23/06/2023 Mogulayya 3617044WL009527 Mogulayya 00684 APGV0008105 1226 1226 Processed 03/07/2023 2974957484 Mr. BOYINI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-007-001/010218
(CHITKUL) 		3617044000NRG24230620230473523 23/06/2023 Bikshapati 3617044WL009527 Bikshapati 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957784 Mr. Begari Bixapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-007-001/010218
(CHITKUL) 		3617044000NRG24230620230473524 23/06/2023 Mamjula 3617044WL009527 Mamjula 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957940 Mrs. Begari Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-007-001/010220
(CHITKUL) 		3617044000NRG24230620230473525 23/06/2023 Syaamala 3617044WL009527 Syaamala 00684 APGV0008105 1577 1577 Processed 03/07/2023 2974957632 Mrs. Thupaki Shamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-007-001/010225
(CHITKUL) 		3617044000NRG24230620230473529 23/06/2023 Devamma 3617044WL009527 Devamma 00684 APGV0008105 1932 1932 Processed 03/07/2023 2974957543 MARELLI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHILIPCHED TS-17-044-007-001/010225
(CHITKUL) 		3617044000NRG24230620230473528 23/06/2023 Gamgayya 3617044WL009527 Gamgayya 00684 APGV0008105 1932 1932 Processed 03/07/2023 2974957483 Mr. Marelli Gangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-007-001/010232
(CHITKUL) 		3617044000NRG24230620230473532 23/06/2023 Kamulamma 3617044WL009527 Kamulamma 00684 APGV0008105 2435 2435 Processed 03/07/2023 2974957535 Mrs. Chiluka Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILIPCHED TS-17-044-007-001/010236
(CHITKUL) 		3617044000NRG24230620230473536 23/06/2023 Jayamma 3617044WL009527 Jayamma 00684 APGV0008105 1888 1888 Processed 03/07/2023 2974957579 JOGIPETA JOYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHILIPCHED TS-17-044-007-001/010242
(CHITKUL) 		3617044000NRG24230620230473537 23/06/2023 Anasuya 3617044WL009527 Anasuya 00684 APGV0008105 2435 2435 Processed 03/07/2023 2974957877 BOINI ANASUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHILIPCHED TS-17-044-007-001/010243
(CHITKUL) 		3617044000NRG24230620230473540 23/06/2023 Satyamma 3617044WL009527 Satyamma 00684 APGV0008105 1086 1086 Processed 03/07/2023 2974957878 BERLLA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHILIPCHED TS-17-044-007-001/010245
(CHITKUL) 		3617044000NRG24230620230473541 23/06/2023 Lacchamma 3617044WL009527 Lacchamma 00684 APGV0008105 1802 1802 Processed 03/07/2023 2974957595 Ms. Potharapalli Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILIPCHED TS-17-044-007-001/010245
(CHITKUL) 		3617044000NRG24230620230473542 23/06/2023 lalitha 3617044WL009527 lalitha 00684 APGV0008105 1622 1622 Processed 03/07/2023 2974957330 Mrs. Potarapalle Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-007-001/010251
(CHITKUL) 		3617044000NRG24230620230473544 23/06/2023 Chotamiya 3617044WL009527 Chotamiya 00684 APGV0008105 1968 1968 Processed 03/07/2023 2974957842 Mr. Mirza Hussian Beg ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-007-001/010253
(CHITKUL) 		3617044000NRG24230620230473545 23/06/2023 Kumaar 3617044WL009527 Kumaar 00684 APGV0008105 1598 1598 Processed 03/07/2023 2974957815 Mr. Kota Kumaraswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHILIPCHED TS-17-044-007-001/010259
(CHITKUL) 		3617044000NRG24230620230473548 23/06/2023 Beerla Sunitha 3617044WL009527 Beerla Sunitha 00684 APGV0008105 1548 1548 Processed 03/07/2023 2974957638 Mrs. Beerla Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-007-001/010261
(CHITKUL) 		3617044000NRG24230620230473551 23/06/2023 Baaratamma 3617044WL009527 Baaratamma 00684 APGV0008105 1638 1638 Processed 03/07/2023 2974957313 RAMAGALLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHILIPCHED TS-17-044-007-001/010261
(CHITKUL) 		3617044000NRG24230620230473550 23/06/2023 Pocayya 3617044WL009527 Pocayya 00684 APGV0008105 1638 1638 Processed 03/07/2023 2974957379 Mr. RAMAGOLLA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILIPCHED TS-17-044-007-001/010266
(CHITKUL) 		3617044000NRG24230620230473552 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 2435 2435 Processed 03/07/2023 2974957521 CHILVERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHILIPCHED TS-17-044-007-001/010266
(CHITKUL) 		3617044000NRG24230620230473553 23/06/2023 Vishnu 3617044WL009527 Vishnu 00684 APGV0008105 2023 2023 Processed 03/07/2023 2974957868 CHILVERA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHILIPCHED TS-17-044-007-001/010271
(CHITKUL) 		3617044000NRG24230620230473554 23/06/2023 Raamamma 3617044WL009527 Raamamma 00684 APGV0008105 1786 1786 Processed 03/07/2023 2974957326 Mrs. Akula Ramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILIPCHED TS-17-044-007-001/010276
(CHITKUL) 		3617044000NRG24230620230473555 23/06/2023 Mogulamma 3617044WL009527 Mogulamma 00684 APGV0008105 1456 1456 Processed 03/07/2023 2974957324 RAMAGALLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHILIPCHED TS-17-044-007-001/010283
(CHITKUL) 		3617044000NRG24230620230473557 23/06/2023 Durgamma 3617044WL009527 Durgamma 00684 APGV0008105 1842 1842 Processed 03/07/2023 2974957831 Mrs. Palle Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHILIPCHED TS-17-044-007-001/010286
(CHITKUL) 		3617044000NRG24230620230473559 23/06/2023 Mallamma 3617044WL009527 Mallamma 00684 APGV0008105 1794 1794 Processed 03/07/2023 2974957420 BEGARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHILIPCHED TS-17-044-007-001/010286
(CHITKUL) 		3617044000NRG24230620230473558 23/06/2023 Naagayya 3617044WL009527 Naagayya 00684 APGV0008105 1794 1794 Processed 03/07/2023 2974957770 BEGARI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHILIPCHED TS-17-044-007-001/010289
(CHITKUL) 		3617044000NRG24230620230473562 23/06/2023 Yaadamma 3617044WL009527 Yaadamma 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957782 MANNE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHILIPCHED TS-17-044-007-001/010290
(CHITKUL) 		3617044000NRG24230620230473564 23/06/2023 Naagamani 3617044WL009527 Naagamani 00684 APGV0008105 1720 1720 Processed 03/07/2023 2974957590 CHILUKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHILIPCHED TS-17-044-007-001/010290
(CHITKUL) 		3617044000NRG24230620230473563 23/06/2023 Sattayya 3617044WL009527 Sattayya 00684 APGV0008105 1720 1720 Processed 03/07/2023 2974957480 Mr. Chiluka Sattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-007-001/010291
(CHITKUL) 		3617044000NRG24230620230473565 23/06/2023 Gangamma 3617044WL009527 Gangamma 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957826 CHAKALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHILIPCHED TS-17-044-007-001/010292
(CHITKUL) 		3617044000NRG24230620230473566 23/06/2023 Busanam 3617044WL009527 Busanam 00684 APGV0008105 909 909 Processed 03/07/2023 2974957693 CHAKALI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHILIPCHED TS-17-044-007-001/010292
(CHITKUL) 		3617044000NRG24230620230473567 23/06/2023 Yaadamma 3617044WL009527 Yaadamma 00684 APGV0008105 1454 1454 Processed 03/07/2023 2974957822 CHAKALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHILIPCHED TS-17-044-007-001/010293
(CHITKUL) 		3617044000NRG24230620230473568 23/06/2023 Jangampet Padmarao 3617044WL009527 Jangampet Padmarao 00684 APGV0008105 1598 1598 Processed 03/07/2023 2974957383 Mrs. JANGAMPETA PADMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-007-001/010293
(CHITKUL) 		3617044000NRG24230620230473569 23/06/2023 Pochamma 3617044WL009527 Pochamma 00684 APGV0008105 1598 1598 Processed 03/07/2023 2974957867 Mrs. Jaggampeta . Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-007-001/010294
(CHITKUL) 		3617044000NRG24230620230473570 23/06/2023 Yadamma 3617044WL009527 Yadamma 00684 APGV0008105 1608 1608 Processed 03/07/2023 2974957754 Mrs. Thimmagalla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILIPCHED TS-17-044-007-001/010296
(CHITKUL) 		3617044000NRG24230620230473571 23/06/2023 Raagavulu 3617044WL009527 Raagavulu 00684 APGV0008105 1795 1795 Processed 03/07/2023 2974957689 THUPAKI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHILIPCHED TS-17-044-007-001/010301
(CHITKUL) 		3617044000NRG24230620230473573 23/06/2023 Anjayya 3617044WL009527 Anjayya 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957808 Mr. BOYINI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHILIPCHED TS-17-044-007-001/010301
(CHITKUL) 		3617044000NRG24230620230473574 23/06/2023 Pemtamma 3617044WL009527 Pemtamma 00684 APGV0008105 1792 1792 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
225 CHILIPCHED TS-17-044-007-001/010303
(CHITKUL) 		3617044000NRG24230620230473575 23/06/2023 Bikshapati 3617044WL009527 Bikshapati 00684 APGV0008105 1402 1402 Processed 03/07/2023 2974957582 Mr. Thupaki Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-007-001/010306
(CHITKUL) 		3617044000NRG24230620230473578 23/06/2023 Bujjamma 3617044WL009527 Bujjamma 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957361 Mrs. Boyini Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-007-001/010307
(CHITKUL) 		3617044000NRG24230620230473580 23/06/2023 Baalamani 3617044WL009527 Baalamani 00684 APGV0008105 1800 1800 Processed 03/07/2023 2974957829 MANNE BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHILIPCHED TS-17-044-007-001/010307
(CHITKUL) 		3617044000NRG24230620230473579 23/06/2023 Neelayya 3617044WL009527 Neelayya 00684 APGV0008105 1800 1800 Processed 03/07/2023 2974957778 MANNE NILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHILIPCHED TS-17-044-007-001/010308
(CHITKUL) 		3617044000NRG24230620230473582 23/06/2023 Chamdramma 3617044WL009527 Chamdramma 00684 APGV0008105 2045 2045 Processed 03/07/2023 2974957694 Mrs. Thupaki Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHILIPCHED TS-17-044-007-001/010308
(CHITKUL) 		3617044000NRG24230620230473581 23/06/2023 Kishtayya 3617044WL009527 Kishtayya 00684 APGV0008105 2045 2045 Processed 03/07/2023 2974957646 Mr. Thupaki Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHILIPCHED TS-17-044-007-001/010311
(CHITKUL) 		3617044000NRG24230620230473583 23/06/2023 Durga prasad 3617044WL009527 Durga prasad 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957798 Mr. CHILUKA DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILIPCHED TS-17-044-007-001/010316
(CHITKUL) 		3617044000NRG24230620230473585 23/06/2023 Kishan 3617044WL009527 Kishan 00684 APGV0008105 1999 1999 Processed 03/07/2023 2974957752 MANGALI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHILIPCHED TS-17-044-007-001/010323
(CHITKUL) 		3617044000NRG24230620230473587 23/06/2023 Satyaiah 3617044WL009527 Satyaiah 00684 APGV0008105 1739 1739 Processed 03/07/2023 2974957739 CHANDURU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHILIPCHED TS-17-044-007-001/010324
(CHITKUL) 		3617044000NRG24230620230473590 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1577 1577 Processed 03/07/2023 2974957523 Mrs. BOINI LAKSHMI W O NARSIMLU R O CHIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-007-001/010325
(CHITKUL) 		3617044000NRG24230620230473592 23/06/2023 narsamma 3617044WL009527 narsamma 00684 APGV0008105 2045 2045 Processed 03/07/2023 2974957695 Mrs. THUPAKI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHILIPCHED TS-17-044-007-001/010325
(CHITKUL) 		3617044000NRG24230620230473591 23/06/2023 Sriraamulu 3617044WL009527 Sriraamulu 00684 APGV0008105 2045 2045 Processed 03/07/2023 2974957865 Mr. THUPAKI SRIRAMULU9177300306 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-007-001/010327
(CHITKUL) 		3617044000NRG24230620230473594 23/06/2023 Pochamma 3617044WL009527 Pochamma 00684 APGV0008105 908 908 Processed 03/07/2023 2974957828 Mrs. Chanduri Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-007-001/010328
(CHITKUL) 		3617044000NRG24230620230473595 23/06/2023 Vinoda 3617044WL009527 Vinoda 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957883 CHAKRALA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHILIPCHED TS-17-044-007-001/010329
(CHITKUL) 		3617044000NRG24230620230473596 23/06/2023 Rajita 3617044WL009527 Rajita 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957841 Mrs. Jogipeta Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHILIPCHED TS-17-044-007-001/010330
(CHITKUL) 		3617044000NRG24230620230473597 23/06/2023 Nigamma 3617044WL009527 Nigamma 00684 APGV0008105 1739 1739 Processed 03/07/2023 2974957593 Ms. Chanduri Nigamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-007-001/010331
(CHITKUL) 		3617044000NRG24230620230473598 23/06/2023 Balaiah 3617044WL009527 Balaiah 00684 APGV0008105 1634 1634 Processed 03/07/2023 2974957577 BEERLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHILIPCHED TS-17-044-007-001/010331
(CHITKUL) 		3617044000NRG24230620230473599 23/06/2023 Sujata 3617044WL009527 Sujata 00684 APGV0008105 1815 1815 Processed 03/07/2023 2974957536 BEERLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHILIPCHED TS-17-044-007-001/010332
(CHITKUL) 		3617044000NRG24230620230473600 23/06/2023 Mahimuda 3617044WL009527 Mahimuda 00684 APGV0008105 1799 1799 Processed 03/07/2023 2974957530 Mrs. Mahimuda Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHILIPCHED TS-17-044-007-001/010332
(CHITKUL) 		3617044000NRG24230620230473601 23/06/2023 Mirja Hassain 3617044WL009527 Mirja Hassain 00684 APGV0008105 1799 1799 Processed 03/07/2023 2974957600 Mr. MIRJA HASHEN BEG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHILIPCHED TS-17-044-007-001/010334
(CHITKUL) 		3617044000NRG24230620230473605 23/06/2023 Bhagya 3617044WL009527 Bhagya 00684 APGV0008105 1932 1932 Processed 03/07/2023 2974957540 KADAPALLA BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHILIPCHED TS-17-044-007-001/010335
(CHITKUL) 		3617044000NRG24230620230473607 23/06/2023 Shankeramma 3617044WL009527 Shankeramma 00684 APGV0008105 1888 1888 Processed 03/07/2023 2974957547 Mrs. KUMMARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHILIPCHED TS-17-044-007-001/010343
(CHITKUL) 		3617044000NRG24230620230473608 23/06/2023 Gangamma 3617044WL009527 Gangamma 00684 APGV0008105 1448 1448 Processed 03/07/2023 2974957697 Mrs. BOYINI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-007-001/010343
(CHITKUL) 		3617044000NRG24230620230473610 23/06/2023 Pushpalatha 3617044WL009527 Pushpalatha 00684 APGV0008105 1448 1448 Processed 03/07/2023 2974957696 BOYINI PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHILIPCHED TS-17-044-007-001/010346
(CHITKUL) 		3617044000NRG24230620230473611 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1819 1819 Processed 03/07/2023 2974957745 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-007-001/010346
(CHITKUL) 		3617044000NRG24230620230473612 23/06/2023 mahesh 3617044WL009527 mahesh 00684 APGV0008105 1720 1720 Processed 03/07/2023 2974957811 CHAKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHILIPCHED TS-17-044-007-001/010349
(CHITKUL) 		3617044000NRG24230620230473613 23/06/2023 Beepasha 3617044WL009527 Beepasha 00684 APGV0008105 2016 2016 Processed 03/07/2023 2974957377 Mrs. Pakkiru Bipasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHILIPCHED TS-17-044-007-001/010383
(CHITKUL) 		3617044000NRG24230620230473614 23/06/2023 Shamamma 3617044WL009527 Shamamma 00684 APGV0008105 1474 1474 Processed 03/07/2023 2974957853 JOGIPETA SHYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-007-001/010384
(CHITKUL) 		3617044000NRG24230620230473616 23/06/2023 Sumalatha 3617044WL009527 Sumalatha 00684 APGV0008105 1925 1925 Processed 03/07/2023 2974957599 Mrs. Boyini Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHILIPCHED TS-17-044-007-001/010386
(CHITKUL) 		3617044000NRG24230620230473618 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 2032 2032 Processed 03/07/2023 2974957493 Mrs. BOINI LAXMI W O VENKAIAH R O CHITKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHILIPCHED TS-17-044-007-001/010386
(CHITKUL) 		3617044000NRG24230620230473617 23/06/2023 Vemkayya 3617044WL009527 Vemkayya 00684 APGV0008105 2032 2032 Processed 03/07/2023 2974957482 Boini Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHILIPCHED TS-17-044-007-001/010387
(CHITKUL) 		3617044000NRG24230620230473620 23/06/2023 Padma 3617044WL009527 Padma 00684 APGV0008105 1992 1992 Processed 03/07/2023 2974957533 Mrs. Boyini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHILIPCHED TS-17-044-007-001/010395
(CHITKUL) 		3617044000NRG24230620230473622 23/06/2023 Laxmi 3617044WL009527 Laxmi 00684 APGV0008105 2023 2023 Processed 03/07/2023 2974957534 Mrs. Tupaki Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-007-001/010395
(CHITKUL) 		3617044000NRG24230620230473621 23/06/2023 Viresham 3617044WL009527 Viresham 00684 APGV0008105 2023 2023 Processed 03/07/2023 2974957839 TUPAKI VEERESHAM . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
259 CHILIPCHED TS-17-044-007-001/010396
(CHITKUL) 		3617044000NRG24230620230473623 23/06/2023 Limgamma 3617044WL009527 Limgamma 00684 APGV0008105 1777 1777 Processed 03/07/2023 2974957472 Mrs. Boyini Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-007-001/010402
(CHITKUL) 		3617044000NRG24230620230473627 23/06/2023 Chennaiah 3617044WL009527 Chennaiah 00684 APGV0008105 1776 1776 Processed 03/07/2023 2974957481 Mr. Thupaki Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHILIPCHED TS-17-044-007-001/010414
(CHITKUL) 		3617044000NRG24230620230473632 23/06/2023 Ningaiah 3617044WL009527 Ningaiah 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957779 Mr. BEGARI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHILIPCHED TS-17-044-007-001/010415
(CHITKUL) 		3617044000NRG24230620230473634 23/06/2023 Lingamma 3617044WL009527 Lingamma 00684 APGV0008105 1454 1454 Processed 03/07/2023 2974957789 THAMMALI NIGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHILIPCHED TS-17-044-007-001/010416
(CHITKUL) 		3617044000NRG24230620230473635 23/06/2023 Padma 3617044WL009527 Padma 00684 APGV0008105 2207 2207 Processed 03/07/2023 2974957753 BOYINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHILIPCHED TS-17-044-007-001/010417
(CHITKUL) 		3617044000NRG24230620230473636 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1802 1802 Processed 03/07/2023 2974957376 Mrs. BOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHILIPCHED TS-17-044-007-001/010419
(CHITKUL) 		3617044000NRG24230620230473639 23/06/2023 Gangamma 3617044WL009527 Gangamma 00684 APGV0008105 1999 1999 Processed 03/07/2023 2974957703 Mrs. Mangali Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHILIPCHED TS-17-044-007-001/010419
(CHITKUL) 		3617044000NRG24230620230473638 23/06/2023 Mallayya 3617044WL009527 Mallayya 00684 APGV0008105 1999 1999 Processed 03/07/2023 2974957704 MANGALI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHILIPCHED TS-17-044-007-001/010421
(CHITKUL) 		3617044000NRG24230620230473640 23/06/2023 Mallaiah 3617044WL009527 Mallaiah 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957328 Mr. PATHURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHILIPCHED TS-17-044-007-001/010421
(CHITKUL) 		3617044000NRG24230620230473641 23/06/2023 Mallamma 3617044WL009527 Mallamma 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957369 PATHURI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-007-001/010422
(CHITKUL) 		3617044000NRG24230620230473642 23/06/2023 Kistaiah 3617044WL009527 Kistaiah 00684 APGV0008105 1548 1548 Processed 03/07/2023 2974957362 MARELLI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHILIPCHED TS-17-044-007-001/010423
(CHITKUL) 		3617044000NRG24230620230473645 23/06/2023 Balaram 3617044WL009527 Balaram 00684 APGV0008105 1992 1992 Processed 03/07/2023 2974957529 Mr. Berlla Balram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHILIPCHED TS-17-044-007-001/010423
(CHITKUL) 		3617044000NRG24230620230473644 23/06/2023 Nirmala 3617044WL009527 Nirmala 00684 APGV0008105 1992 1992 Processed 03/07/2023 2974957539 Mrs. Berla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-007-001/010423
(CHITKUL) 		3617044000NRG24230620230473643 23/06/2023 Sattaiah 3617044WL009527 Sattaiah 00684 APGV0008105 1992 1992 Processed 03/07/2023 2974957588 Mr. Berla Sattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-007-001/010429
(CHITKUL) 		3617044000NRG24230620230473648 23/06/2023 Raamamma 3617044WL009527 Raamamma 00684 APGV0008105 1089 1089 Processed 03/07/2023 2974957370 Mrs. Marella Ramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHILIPCHED TS-17-044-007-001/010430
(CHITKUL) 		3617044000NRG24230620230473650 23/06/2023 Mallamma 3617044WL009527 Mallamma 00684 APGV0008105 1932 1932 Processed 03/07/2023 2974957542 BIRLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHILIPCHED TS-17-044-007-001/010430
(CHITKUL) 		3617044000NRG24230620230473649 23/06/2023 Sudakar 3617044WL009527 Sudakar 00684 APGV0008105 1733 1733 Processed 03/07/2023 2974957771 Mr. Birla Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-007-001/010431
(CHITKUL) 		3617044000NRG24230620230473651 23/06/2023 Budemma 3617044WL009527 Budemma 00684 APGV0008105 1775 1775 Processed 03/07/2023 2974957773 JOGIPETA BHUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHILIPCHED TS-17-044-007-001/010433
(CHITKUL) 		3617044000NRG24230620230473653 23/06/2023 BAGAIAH KADAPALLA 3617044WL009527 BAGAIAH KADAPALLA 00684 APGV0008105 1810 1810 Processed 03/07/2023 2974957634 Mr. BAGAIAH KADAPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-007-001/010433
(CHITKUL) 		3617044000NRG24230620230473652 23/06/2023 Narsamma 3617044WL009527 Narsamma 00684 APGV0008105 1581 1581 Processed 03/07/2023 2974957926 Mrs. Kadupalla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHILIPCHED TS-17-044-007-001/010436
(CHITKUL) 		3617044000NRG24230620230473654 23/06/2023 Kishtayya 3617044WL009527 Kishtayya 00684 APGV0008105 2023 2023 Processed 03/07/2023 2974957477 BOYINI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHILIPCHED TS-17-044-007-001/010436
(CHITKUL) 		3617044000NRG24230620230473655 23/06/2023 Sugunamma 3617044WL009527 Sugunamma 00684 APGV0008105 2023 2023 Processed 03/07/2023 2974957525 BOYINI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHILIPCHED TS-17-044-007-001/010437
(CHITKUL) 		3617044000NRG24230620230473656 23/06/2023 Lalita 3617044WL009527 Lalita 00684 APGV0008105 2000 2000 Processed 03/07/2023 2974957852 Mrs. Begari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHILIPCHED TS-17-044-007-001/010438
(CHITKUL) 		3617044000NRG24230620230473658 23/06/2023 Gangaiah 3617044WL009527 Gangaiah 00684 APGV0008105 1548 1548 Processed 03/07/2023 2974957851 Mr. BEERLA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHILIPCHED TS-17-044-007-001/010438
(CHITKUL) 		3617044000NRG24230620230473657 23/06/2023 Komuraiah 3617044WL009527 Komuraiah 00684 APGV0008105 1548 1548 Processed 03/07/2023 2974957866 Mr. Beerla Komuraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHILIPCHED TS-17-044-007-001/010445
(CHITKUL) 		3617044000NRG24230620230473663 23/06/2023 Ballaiah 3617044WL009527 Ballaiah 00684 APGV0008105 1810 1810 Processed 03/07/2023 2974957490 Mr. Chakrala Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHILIPCHED TS-17-044-007-001/010445
(CHITKUL) 		3617044000NRG24230620230473664 23/06/2023 Sujaata 3617044WL009527 Sujaata 00684 APGV0008105 1629 1629 Processed 03/07/2023 2974957546 Mrs. CHAKRALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-007-001/010446
(CHITKUL) 		3617044000NRG24230620230473666 23/06/2023 Anjaiah 3617044WL009527 Anjaiah 00684 APGV0008105 1810 1810 Processed 03/07/2023 2974957838 BEERLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHILIPCHED TS-17-044-007-001/010448
(CHITKUL) 		3617044000NRG24230620230473668 23/06/2023 Bagaiah 3617044WL009527 Bagaiah 00684 APGV0008105 1757 1757 Processed 03/07/2023 2974957742 Mr. BIRLA BAGAIAH S O NARAYANA R O CHITK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHILIPCHED TS-17-044-007-001/010452
(CHITKUL) 		3617044000NRG24230620230473669 23/06/2023 Manjula 3617044WL009527 Manjula 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957783 Mrs. Thupaki Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHILIPCHED TS-17-044-007-001/010452
(CHITKUL) 		3617044000NRG24230620230473670 23/06/2023 Yaadagiri 3617044WL009527 Yaadagiri 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957371 Mr. Thupaki Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHILIPCHED TS-17-044-007-001/010453
(CHITKUL) 		3617044000NRG24230620230473671 23/06/2023 Yellamma 3617044WL009527 Yellamma 00684 APGV0008105 1786 1786 Processed 03/07/2023 2974957417 Ms. YELLAMMA GOLUSUGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHILIPCHED TS-17-044-007-001/010460
(CHITKUL) 		3617044000NRG24230620230473674 23/06/2023 Raamlu 3617044WL009527 Raamlu 00684 APGV0008105 2016 2016 Processed 03/07/2023 2974957806 Mr. RAMULU CHILUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHILIPCHED TS-17-044-007-001/010460
(CHITKUL) 		3617044000NRG24230620230473675 23/06/2023 Yaadamma 3617044WL009527 Yaadamma 00684 APGV0008105 2016 2016 Processed 03/07/2023 2974957800 Mrs. Chiluka Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHILIPCHED TS-17-044-007-001/010481
(CHITKUL) 		3617044000NRG24230620230473679 23/06/2023 Baalaiah 3617044WL009527 Baalaiah 00684 APGV0008105 2000 2000 Processed 03/07/2023 2974957384 BEGARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHILIPCHED TS-17-044-007-001/010481
(CHITKUL) 		3617044000NRG24230620230473680 23/06/2023 Sujaatha 3617044WL009527 Sujaatha 00684 APGV0008105 2000 2000 Processed 03/07/2023 2974957840 BEGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHILIPCHED TS-17-044-007-001/010496
(CHITKUL) 		3617044000NRG24230620230473682 23/06/2023 mamatha 3617044WL009527 mamatha 00684 APGV0008105 1992 1992 Processed 03/07/2023 2974957419 Ms. Gollusgari Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILIPCHED TS-17-044-007-001/010505
(CHITKUL) 		3617044000NRG24230620230473685 23/06/2023 Mallesham 3617044WL009527 Mallesham 00684 APGV0008105 1399 1399 Processed 03/07/2023 2974957944 CHILUKA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHILIPCHED TS-17-044-007-001/010505
(CHITKUL) 		3617044000NRG24230620230473686 23/06/2023 Naagarani 3617044WL009527 Naagarani 00684 APGV0008105 919 919 Processed 03/07/2023 2974957942 CHILUKA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHILIPCHED TS-17-044-007-001/010511
(CHITKUL) 		3617044000NRG24230620230473687 23/06/2023 yadhagiri 3617044WL009527 yadhagiri 00684 APGV0008105 1273 1273 Processed 03/07/2023 2974957522 Mr. Birla Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHILIPCHED TS-17-044-007-001/010522
(CHITKUL) 		3617044000NRG24230620230473689 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1136 1136 Processed 03/07/2023 2974957850 BADENPETA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHILIPCHED TS-17-044-007-001/010523
(CHITKUL) 		3617044000NRG24230620230473690 23/06/2023 Jogayya 3617044WL009527 Jogayya 00684 APGV0008105 1275 1275 Processed 03/07/2023 2974957329 Mr. Beerla Jogaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHILIPCHED TS-17-044-007-001/010523
(CHITKUL) 		3617044000NRG24230620230473692 23/06/2023 Mogulamma 3617044WL009527 Mogulamma 00684 APGV0008105 1822 1822 Processed 03/07/2023 2974957712 Mrs. BEERLA MOGULAMMA W O YADAIAH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-007-001/010524
(CHITKUL) 		3617044000NRG24230620230473693 23/06/2023 Bumamma 3617044WL009527 Bumamma 00684 APGV0008105 1777 1777 Processed 03/07/2023 2974957630 Mrs. CHILUKA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHILIPCHED TS-17-044-007-001/010525
(CHITKUL) 		3617044000NRG24230620230473694 23/06/2023 Padma 3617044WL009527 Padma 00684 APGV0008105 1646 1646 Processed 03/07/2023 2974957880 Mrs. Darapoyina Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-007-001/010546
(CHITKUL) 		3617044000NRG24230620230473695 23/06/2023 Deevanamma 3617044WL009527 Deevanamma 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957372 GOLSUGARI DIVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHILIPCHED TS-17-044-007-001/010546
(CHITKUL) 		3617044000NRG24230620230473696 23/06/2023 Durga Prasad 3617044WL009527 Durga Prasad 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957425 GOLUSUGARI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHILIPCHED TS-17-044-007-001/010561
(CHITKUL) 		3617044000NRG24230620230473697 23/06/2023 Swaroopa 3617044WL009527 Swaroopa 00684 APGV0008105 1757 1757 Processed 03/07/2023 2974957899 MARELLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHILIPCHED TS-17-044-007-001/010563
(CHITKUL) 		3617044000NRG24230620230473698 23/06/2023 Boini Yadaiah 3617044WL009527 Boini Yadaiah 00684 APGV0008105 1792 1792 Processed 03/07/2023 2974957879 Mrs. Boini Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHILIPCHED TS-17-044-007-001/010563
(CHITKUL) 		3617044000NRG24230620230473699 23/06/2023 Srikanth 3617044WL009527 Srikanth 00684 APGV0008105 1918 1918 Processed 03/07/2023 2974957799 Mr. BOINI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHILIPCHED TS-17-044-007-001/010582
(CHITKUL) 		3617044000NRG24230620230473700 23/06/2023 Bikshapati 3617044WL009527 Bikshapati 00684 APGV0008105 1932 1932 Processed 03/07/2023 2974957473 Mr. Marelli Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILIPCHED TS-17-044-007-001/010583
(CHITKUL) 		3617044000NRG24230620230473703 23/06/2023 Lachamma 3617044WL009527 Lachamma 00684 APGV0008105 1759 1759 Processed 03/07/2023 2974957757 Mrs. JOGIPETA LAXMI W O BALAIAH R O CHIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-007-001/010587
(CHITKUL) 		3617044000NRG24230620230473704 23/06/2023 Raaju 3617044WL009527 Raaju 00684 APGV0008105 1273 1273 Processed 03/07/2023 2974957849 Mr. Chakali Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-007-001/010626
(CHITKUL) 		3617044000NRG24230620230473707 23/06/2023 likhitha 3617044WL009527 likhitha 00684 APGV0008105 2004 2004 Processed 03/07/2023 2974957702 Mrs. MUKKA LIKHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-007-001/010626
(CHITKUL) 		3617044000NRG24230620230473706 23/06/2023 Sathyamma 3617044WL009527 Sathyamma 00684 APGV0008105 1640 1640 Processed 03/07/2023 2974957804 Mrs. MUKKA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHILIPCHED TS-17-044-007-001/010627
(CHITKUL) 		3617044000NRG24230620230473708 23/06/2023 Manjula 3617044WL009527 Manjula 00684 APGV0008105 2004 2004 Processed 03/07/2023 2974957900 Mrs. MOKKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-007-001/010627
(CHITKUL) 		3617044000NRG24230620230473709 23/06/2023 Nirmala 3617044WL009527 Nirmala 00684 APGV0008105 2004 2004 Processed 03/07/2023 2974957706 MRS NIRMALA MUKKA STATE BANK OF INDIA(508548)
316 CHILIPCHED TS-17-044-007-001/010638
(CHITKUL) 		3617044000NRG24230620230473710 23/06/2023 Narsimlu 3617044WL009527 Narsimlu 00684 APGV0008105 1093 1093 Processed 03/07/2023 2974957581 Mr. MUKKA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHILIPCHED TS-17-044-007-001/010638
(CHITKUL) 		3617044000NRG24230620230473711 23/06/2023 Sujatha 3617044WL009527 Sujatha 00684 APGV0008105 1093 1093 Processed 03/07/2023 2974957827 Mrs. MUKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHILIPCHED TS-17-044-007-001/010654
(CHITKUL) 		3617044000NRG24230620230473713 23/06/2023 Beeraiah 3617044WL009527 Beeraiah 00684 APGV0008105 1842 1842 Processed 03/07/2023 2974957544 Mr. Jogipeta Beeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILIPCHED TS-17-044-007-001/010654
(CHITKUL) 		3617044000NRG24230620230473714 23/06/2023 mallamma 3617044WL009527 mallamma 00684 APGV0008105 1842 1842 Processed 03/07/2023 2974957537 Mr. Jogipeta Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHILIPCHED TS-17-044-007-001/010656
(CHITKUL) 		3617044000NRG24230620230473715 23/06/2023 anitha 3617044WL009527 anitha 00684 APGV0008105 1757 1757 Processed 03/07/2023 2974957925 Mrs. Boyini Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHILIPCHED TS-17-044-007-001/010662
(CHITKUL) 		3617044000NRG24230620230473718 23/06/2023 Indhira 3617044WL009527 Indhira 00684 APGV0008105 1286 1286 Processed 03/07/2023 2974957825 VADLA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHILIPCHED TS-17-044-007-001/010694
(CHITKUL) 		3617044000NRG24230620230473719 23/06/2023 Bimasena 3617044WL009527 Bimasena 00684 APGV0008105 1157 1157 Processed 03/07/2023 2974957705 Mr. BIMASENU CHITUKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHILIPCHED TS-17-044-007-001/010694
(CHITKUL) 		3617044000NRG24230620230473720 23/06/2023 Lalitha 3617044WL009527 Lalitha 00684 APGV0008105 1157 1157 Processed 03/07/2023 2974957790 Mrs. CHILUKA LALITHA W O BIMASENA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHILIPCHED TS-17-044-007-001/010695
(CHITKUL) 		3617044000NRG24230620230473721 23/06/2023 Byaatayya 3617044WL009527 Byaatayya 00684 APGV0008105 1422 1422 Processed 03/07/2023 2974957479 RAYANOLLA BYATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHILIPCHED TS-17-044-007-001/010695
(CHITKUL) 		3617044000NRG24230620230473722 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1777 1777 Processed 03/07/2023 2974957698 RAYANOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHILIPCHED TS-17-044-007-001/010705
(CHITKUL) 		3617044000NRG24230620230473724 23/06/2023 Beeramma 3617044WL009527 Beeramma 00684 APGV0008105 1636 1636 Processed 03/07/2023 2974957367 Mrs. Kadaplla Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHILIPCHED TS-17-044-007-001/010705
(CHITKUL) 		3617044000NRG24230620230473723 23/06/2023 Bhumaiah 3617044WL009527 Bhumaiah 00684 APGV0008105 1634 1634 Processed 03/07/2023 2974957368 Mr. Kadplla Bhumaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILIPCHED TS-17-044-007-001/010706
(CHITKUL) 		3617044000NRG24230620230473725 23/06/2023 Srisailam 3617044WL009527 Srisailam 00684 APGV0008105 1737 1737 Processed 03/07/2023 2974957331 Mr. Kadapalai Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILIPCHED TS-17-044-007-001/010706
(CHITKUL) 		3617044000NRG24230620230473726 23/06/2023 Swapna 3617044WL009527 Swapna 00684 APGV0008105 1930 1930 Processed 03/07/2023 2974957385 KADAPALLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHILIPCHED TS-17-044-007-001/010713
(CHITKUL) 		3617044000NRG24230620230473728 23/06/2023 Shobha 3617044WL009527 Shobha 00684 APGV0008105 1829 1829 Processed 03/07/2023 2974957749 MARELLI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHILIPCHED TS-17-044-007-001/010714
(CHITKUL) 		3617044000NRG24230620230473730 23/06/2023 Anjamma 3617044WL009527 Anjamma 00684 APGV0008105 1737 1737 Processed 03/07/2023 2974957772 KADAPLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHILIPCHED TS-17-044-007-001/010714
(CHITKUL) 		3617044000NRG24230620230473729 23/06/2023 beerayya 3617044WL009527 beerayya 00684 APGV0008105 1544 1544 Processed 03/07/2023 2974957424 KADAPLA BIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHILIPCHED TS-17-044-007-001/010715
(CHITKUL) 		3617044000NRG24230620230473732 23/06/2023 Mamata 3617044WL009527 Mamata 00684 APGV0008105 1611 1611 Processed 03/07/2023 2974957538 BOYINI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHILIPCHED TS-17-044-007-001/010717
(CHITKUL) 		3617044000NRG24230620230473734 23/06/2023 Manjula 3617044WL009527 Manjula 00684 APGV0008105 1757 1757 Processed 03/07/2023 2974957927 Mrs. CHANDURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-007-001/010717
(CHITKUL) 		3617044000NRG24230620230473733 23/06/2023 Ramesh 3617044WL009527 Ramesh 00684 APGV0008105 1757 1757 Processed 03/07/2023 2974957948 CHANDURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHILIPCHED TS-17-044-007-001/010721
(CHITKUL) 		3617044000NRG24230620230473736 23/06/2023 Narsamma 3617044WL009527 Narsamma 00684 APGV0008105 1775 1775 Processed 03/07/2023 2974957601 Mrs. DARAPOYANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHILIPCHED TS-17-044-007-001/010721
(CHITKUL) 		3617044000NRG24230620230473735 23/06/2023 Sathaiah 3617044WL009527 Sathaiah 00684 APGV0008105 1775 1775 Processed 03/07/2023 2974957591 Mr. Darapoyana Sattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHILIPCHED TS-17-044-007-001/010725
(CHITKUL) 		3617044000NRG24230620230473737 23/06/2023 Mogulayya 3617044WL009527 Mogulayya 00684 APGV0008105 1076 1076 Processed 03/07/2023 2974957491 MANNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHILIPCHED TS-17-044-007-001/010725
(CHITKUL) 		3617044000NRG24230620230473738 23/06/2023 Sujata 3617044WL009527 Sujata 00684 APGV0008105 1615 1615 Processed 03/07/2023 2974957315 Mrs. Manne Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHILIPCHED TS-17-044-007-001/010729
(CHITKUL) 		3617044000NRG24230620230473740 23/06/2023 Pochamma 3617044WL009527 Pochamma 00684 APGV0008105 1446 1446 Processed 03/07/2023 2974957707 CHILUKA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHILIPCHED TS-17-044-007-001/010742
(CHITKUL) 		3617044000NRG24230620230473741 23/06/2023 Padma 3617044WL009527 Padma 00684 APGV0008105 1992 1992 Processed 03/07/2023 2974957882 BOYINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHILIPCHED TS-17-044-007-001/010748
(CHITKUL) 		3617044000NRG24230620230473742 23/06/2023 Kumar 3617044WL009527 Kumar 00684 APGV0008105 1786 1786 Processed 03/07/2023 2974957415 Mr. Golusugari Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHILIPCHED TS-17-044-007-001/010748
(CHITKUL) 		3617044000NRG24230620230473743 23/06/2023 Rani 3617044WL009527 Rani 00684 APGV0008105 1786 1786 Processed 03/07/2023 2974957378 Mrs. Golusugari Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHILIPCHED TS-17-044-007-001/010751
(CHITKUL) 		3617044000NRG24230620230473745 23/06/2023 Balamani 3617044WL009527 Balamani 00684 APGV0008105 1675 1675 Processed 03/07/2023 2974957422 Mrs. BEGHARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHILIPCHED TS-17-044-007-001/010751
(CHITKUL) 		3617044000NRG24230620230473744 23/06/2023 Kistaiah 3617044WL009527 Kistaiah 00684 APGV0008105 1675 1675 Processed 03/07/2023 2974957306 Mr. BEGARI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHILIPCHED TS-17-044-007-001/010755
(CHITKUL) 		3617044000NRG24230620230473747 23/06/2023 Praveen 3617044WL009527 Praveen 00684 APGV0008105 1746 1746 Processed 03/07/2023 2974957746 Mr. CHAKALIN PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHILIPCHED TS-17-044-007-001/010755
(CHITKUL) 		3617044000NRG24230620230473746 23/06/2023 Satyamma 3617044WL009527 Satyamma 00684 APGV0008105 1940 1940 Processed 03/07/2023 2974957748 Mrs. Chakali Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHILIPCHED TS-17-044-007-001/010758
(CHITKUL) 		3617044000NRG24230620230473748 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1769 1769 Processed 03/07/2023 2974957321 DUDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHILIPCHED TS-17-044-007-001/010761
(CHITKUL) 		3617044000NRG24230620230473749 23/06/2023 Krishna murti 3617044WL009527 Krishna murti 00684 APGV0008105 1860 1860 Processed 03/07/2023 2974957474 Mr. Thupaki Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-007-001/010761
(CHITKUL) 		3617044000NRG24230620230473750 23/06/2023 Meena 3617044WL009527 Meena 00684 APGV0008105 1674 1674 Processed 03/07/2023 2974957527 Mrs. THUPAKI MEENA W O KRISHNAMURTHY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILIPCHED TS-17-044-007-001/010764
(CHITKUL) 		3617044000NRG24230620230473752 23/06/2023 Laccamma 3617044WL009527 Laccamma 00684 APGV0008105 1992 1992 Processed 03/07/2023 2974957881 Mrs. Boini Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILIPCHED TS-17-044-007-001/010764
(CHITKUL) 		3617044000NRG24230620230473751 23/06/2023 Narayana 3617044WL009527 Narayana 00684 APGV0008105 1992 1992 Processed 03/07/2023 2974957476 Mr. Boyini Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHILIPCHED TS-17-044-007-001/010765
(CHITKUL) 		3617044000NRG24230620230473754 23/06/2023 Mallamma 3617044WL009527 Mallamma 00684 APGV0008105 1954 1954 Processed 03/07/2023 2974957382 Mrs. CHANDURI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-007-001/010765
(CHITKUL) 		3617044000NRG24230620230473753 23/06/2023 Raju 3617044WL009527 Raju 00684 APGV0008105 1954 1954 Processed 03/07/2023 2974957381 Mr. CHANDURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-007-001/010766
(CHITKUL) 		3617044000NRG24230620230473756 23/06/2023 Anjamma 3617044WL009527 Anjamma 00684 APGV0008105 1888 1888 Processed 03/07/2023 2974957823 Mrs. Boyini Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 CHILIPCHED TS-17-044-007-001/010766
(CHITKUL) 		3617044000NRG24230620230473755 23/06/2023 Pochaiah 3617044WL009527 Pochaiah 00684 APGV0008105 1888 1888 Processed 03/07/2023 2974957647 Mr. Boyini Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHILIPCHED TS-17-044-007-001/010767
(CHITKUL) 		3617044000NRG24230620230473758 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00684 APGV0008105 1066 1066 Processed 03/07/2023 2974957575 Mrs. SHIKARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHILIPCHED TS-17-044-007-001/010767
(CHITKUL) 		3617044000NRG24230620230473757 23/06/2023 Venkaiah 3617044WL009527 Venkaiah 00684 APGV0008105 1066 1066 Processed 03/07/2023 2974957580 Mr. Shikarla Venkatesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILIPCHED TS-17-044-007-001/010768
(CHITKUL) 		3617044000NRG24230620230473759 23/06/2023 Hanumanthu 3617044WL009527 Hanumanthu 00684 APGV0008105 985 985 Processed 03/07/2023 2974957875 MARELLI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHILIPCHED TS-17-044-007-001/010768
(CHITKUL) 		3617044000NRG24230620230473760 23/06/2023 Naagamma 3617044WL009527 Naagamma 00684 APGV0008105 1126 1126 Processed 03/07/2023 2974957756 Mrs. Marelli Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHILIPCHED TS-17-044-007-001/010783
(CHITKUL) 		3617044000NRG24230620230473762 23/06/2023 Lalita 3617044WL009527 Lalita 00684 APGV0008105 1310 1310 Processed 03/07/2023 2974957584 Mrs. ASHAMOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-007-001/010783
(CHITKUL) 		3617044000NRG24230620230473761 23/06/2023 Mallayya 3617044WL009527 Mallayya 00684 APGV0008105 1310 1310 Processed 03/07/2023 2974957820 Mr. Ashamolla Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHILIPCHED TS-17-044-007-001/010784
(CHITKUL) 		3617044000NRG24230620230473764 23/06/2023 Ishwaramma 3617044WL009527 Ishwaramma 00684 APGV0008105 1285 1285 Processed 03/07/2023 2974957365 BADEMPETA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHILIPCHED TS-17-044-007-001/010784
(CHITKUL) 		3617044000NRG24230620230473763 23/06/2023 Yaadayya 3617044WL009527 Yaadayya 00684 APGV0008105 1285 1285 Processed 03/07/2023 2974957359 BADAMPETA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHILIPCHED TS-17-044-007-001/010785
(CHITKUL) 		3617044000NRG24230620230473765 23/06/2023 Ashayya 3617044WL009527 Ashayya 00684 APGV0008105 1838 1838 Processed 03/07/2023 2974957876 Mr. Thupaki Ashaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHILIPCHED TS-17-044-007-001/010785
(CHITKUL) 		3617044000NRG24230620230473766 23/06/2023 Santhosha 3617044WL009527 Santhosha 00684 APGV0008105 1838 1838 Processed 03/07/2023 2974957578 THUPAKI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHILIPCHED TS-17-044-007-001/010792
(CHITKUL) 		3617044000NRG24230620230473767 23/06/2023 balakrishna 3617044WL009527 balakrishna 00684 APGV0008105 2233 2233 Processed 03/07/2023 2974957631 Mr. BOYENI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHILIPCHED TS-17-044-007-001/010792
(CHITKUL) 		3617044000NRG24230620230473768 23/06/2023 renuka 3617044WL009527 renuka 00684 APGV0008105 2233 2233 Processed 03/07/2023 2974957635 Ms. BOYINI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHILIPCHED TS-17-044-007-001/010794
(CHITKUL) 		3617044000NRG24230620230473769 23/06/2023 durgaiah 3617044WL009527 durgaiah 00684 APGV0008105 1636 1636 Processed 03/07/2023 2974957803 Mr. Kadupalli Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHILIPCHED TS-17-044-007-001/010794
(CHITKUL) 		3617044000NRG24230620230473770 23/06/2023 padma 3617044WL009527 padma 00684 APGV0008105 1636 1636 Processed 03/07/2023 2974957776 KADUPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHILIPCHED TS-17-044-007-001/010795
(CHITKUL) 		3617044000NRG24230620230473771 23/06/2023 shiva chandar 3617044WL009527 shiva chandar 00684 APGV0008105 1954 1954 Processed 03/07/2023 2974957809 Mr. Boyani Shiva Chandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 CHILIPCHED TS-17-044-007-001/010795
(CHITKUL) 		3617044000NRG24230620230473772 23/06/2023 yadamma 3617044WL009527 yadamma 00684 APGV0008105 1954 1954 Processed 03/07/2023 2974957810 Mrs. BOYANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHILIPCHED TS-17-044-007-001/010799
(CHITKUL) 		3617044000NRG24230620230473774 23/06/2023 Anusuja 3617044WL009527 Anusuja 00684 APGV0008105 1608 1608 Processed 03/07/2023 2974957848 NINGAGOLLA ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHILIPCHED TS-17-044-007-001/010799
(CHITKUL) 		3617044000NRG24230620230473773 23/06/2023 Prasaad 3617044WL009527 Prasaad 00684 APGV0008105 1608 1608 Processed 03/07/2023 2974957311 NINGAGOLLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHILIPCHED TS-17-044-007-001/010800
(CHITKUL) 		3617044000NRG24230620230473775 23/06/2023 yashoda 3617044WL009527 yashoda 00684 APGV0008105 1611 1611 Processed 03/07/2023 2974957583 Ms. Potarapalli Yashodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHILIPCHED TS-17-044-007-001/010807
(CHITKUL) 		3617044000NRG24230620230473776 23/06/2023 Baarati 3617044WL009527 Baarati 00684 APGV0008105 1416 1416 Processed 03/07/2023 2974957426 Mrs. LINGAGALLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHILIPCHED TS-17-044-007-001/010809
(CHITKUL) 		3617044000NRG24230620230473778 23/06/2023 Bhagyamma 3617044WL009527 Bhagyamma 00684 APGV0008105 1871 1871 Processed 03/07/2023 2974957769 Mrs. Nimmani Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHILIPCHED TS-17-044-007-001/010812
(CHITKUL) 		3617044000NRG24230620230473779 23/06/2023 Gopal 3617044WL009527 Gopal 00684 APGV0008105 1790 1790 Processed 03/07/2023 2974957532 POTHARAPALLY GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHILIPCHED TS-17-044-007-001/010814
(CHITKUL) 		3617044000NRG24230620230473781 23/06/2023 Kishtayya 3617044WL009527 Kishtayya 00684 APGV0008105 1835 1835 Processed 03/07/2023 2974957421 Mr. KISTAIAH BEERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHILIPCHED TS-17-044-007-001/010843
(CHITKUL) 		3617044000NRG24230620230473785 23/06/2023 Amjamma 3617044WL009527 Amjamma 00684 APGV0008105 1302 1302 Processed 03/07/2023 2974957598 Mrs. BOYINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHILIPCHED TS-17-044-007-001/010848
(CHITKUL) 		3617044000NRG24230620230473790 23/06/2023 yesumani 3617044WL009527 yesumani 00684 APGV0008105 1598 1598 Processed 03/07/2023 2974957637 Mrs. Ramagalla Yesumani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHILIPCHED TS-17-044-007-001/010849
(CHITKUL) 		3617044000NRG24230620230473791 23/06/2023 devana 3617044WL009527 devana 00684 APGV0008105 1416 1416 Processed 03/07/2023 2974957309 Mrs. Lingagalla Divena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 CHILIPCHED TS-17-044-007-001/010850
(CHITKUL) 		3617044000NRG24230620230473792 23/06/2023 Durgaprasad 3617044WL009527 Durgaprasad 00684 APGV0008105 1968 1968 Processed 03/07/2023 2974957318 Mr. Jogipeta Durga Prasad INDIAN BANK(607105)
384 CHILIPCHED TS-17-044-007-001/010876
(CHITKUL) 		3617044000NRG24230620230473804 23/06/2023 Balaraju 3617044WL009527 Balaraju 00684 APGV0008105 1652 1652 Processed 03/07/2023 2974957375 Mr. Beerla Balraj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHILIPCHED TS-17-044-007-001/010877
(CHITKUL) 		3617044000NRG24230620230473805 23/06/2023 Sujatha 3617044WL009527 Sujatha 00684 APGV0008105 1737 1737 Processed 03/07/2023 2974957636 Mrs. Indla Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHILIPCHED TS-17-044-007-001/010881
(CHITKUL) 		3617044000NRG24230620230473807 23/06/2023 Imdramma 3617044WL009527 Imdramma 00684 APGV0008105 2208 2208 Processed 03/07/2023 2974957413 Mrs. JAGGAMPETA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHILIPCHED TS-17-044-007-001/010881
(CHITKUL) 		3617044000NRG24230620230473806 23/06/2023 sudharshan 3617044WL009527 sudharshan 00684 APGV0008105 2208 2208 Processed 03/07/2023 2974957830 Mr. Jaggampeta Sudharshan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHILIPCHED TS-17-044-007-001/010884
(CHITKUL) 		3617044000NRG24230620230473808 23/06/2023 Shekar 3617044WL009527 Shekar 00684 APGV0008105 1416 1416 Processed 03/07/2023 2974957416 Mr. Jaggampeta Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHILIPCHED TS-17-044-007-001/010886
(CHITKUL) 		3617044000NRG24230620230473809 23/06/2023 Mallesham 3617044WL009527 Mallesham 00684 APGV0008105 2228 2228 Processed 03/07/2023 2974957640 CHEKRALA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHILIPCHED TS-17-044-007-001/010887
(CHITKUL) 		3617044000NRG24230620230473810 23/06/2023 Krishna 3617044WL009527 Krishna 00684 APGV0008105 1968 1968 Processed 03/07/2023 2974957928 CHILUKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHILIPCHED TS-17-044-007-001/010888
(CHITKUL) 		3617044000NRG24230620230473811 23/06/2023 Sunitha 3617044WL009527 Sunitha 00684 APGV0008105 1757 1757 Processed 03/07/2023 2974957924 Miss. TIMMAGALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHILIPCHED TS-17-044-007-001/010893
(CHITKUL) 		3617044000NRG24230620230473812 23/06/2023 Bujamma 3617044WL009527 Bujamma 00684 APGV0008105 1777 1777 Processed 03/07/2023 2974957780 Mr. Chakali Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHILIPCHED TS-17-044-007-001/010896
(CHITKUL) 		3617044000NRG24230620230473814 23/06/2023 Narayana 3617044WL009527 Narayana 00684 APGV0008105 1777 1777 Processed 03/07/2023 2974957701 Mr. CHAKALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHILIPCHED TS-17-044-007-001/010910
(CHITKUL) 		3617044000NRG24230620230473820 23/06/2023 Vasantha 3617044WL009527 Vasantha 00684 APGV0008105 1968 1968 Processed 03/07/2023 2974957923 JOGIPETA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHILIPCHED TS-17-044-007-001/010912
(CHITKUL) 		3617044000NRG24230620230473821 23/06/2023 Pravven Kumar 3617044WL009527 Pravven Kumar 00684 APGV0008105 909 909 Processed 03/07/2023 2974957576 Mr. THAMMALI PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHILIPCHED TS-17-044-007-001/010912
(CHITKUL) 		3617044000NRG24230620230473822 23/06/2023 Pushpalatha 3617044WL009527 Pushpalatha 00684 APGV0008105 1454 1454 Processed 03/07/2023 2974957545 Mrs. Thammali Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHILIPCHED TS-17-044-007-001/010915
(CHITKUL) 		3617044000NRG24230620230473823 23/06/2023 prabhakar 3617044WL009527 prabhakar 00684 APGV0008105 1452 1452 Processed 03/07/2023 2974957316 Mr. BEGARI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHILIPCHED TS-17-044-007-001/010917
(CHITKUL) 		3617044000NRG24230620230473824 23/06/2023 chandraiah 3617044WL009527 chandraiah 00684 APGV0008105 1487 1487 Processed 03/07/2023 2974957708 BEERLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHILIPCHED TS-17-044-007-001/010931
(CHITKUL) 		3617044000NRG24230620230473828 23/06/2023 Ashok 3617044WL009527 Ashok 00684 APGV0008105 1726 1726 Processed 03/07/2023 2974957801 Mr. THUPAKI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHILIPCHED TS-17-044-007-001/010931
(CHITKUL) 		3617044000NRG24230620230473829 23/06/2023 Prashanth 3617044WL009527 Prashanth 00684 APGV0008105 1726 1726 Processed 03/07/2023 2974957812 Mr. Prashanth Thupaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHILIPCHED TS-17-044-009-023/010089
(GANGARAM) 		3617044000NRG24230620230474223 23/06/2023 Krishaveni 3617044WL009539 Krishaveni 00684 APGV0008105 533 533 Processed 03/07/2023 2974957933 KANAPURAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHILIPCHED TS-17-044-016-018/010006
(SOMAKKAPET) 		3617044000NRG24230620230473198 23/06/2023 Susheela 3617044WL009522 Susheela 00684 APGV0008105 1591 1591 Processed 03/07/2023 2974957759 Mrs. Besta Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHILIPCHED TS-17-044-016-018/010010
(SOMAKKAPET) 		3617044000NRG24230620230473201 23/06/2023 Mallesh 3617044WL009522 Mallesh 00684 APGV0008105 1800 1800 Processed 03/07/2023 2974957724 CHIMALA MALLESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
404 CHILIPCHED TS-17-044-016-018/010012
(SOMAKKAPET) 		3617044000NRG24230620230473203 23/06/2023 Shekulu 3617044WL009522 Shekulu 00684 APGV0008105 829 829 Processed 03/07/2023 2974957817 Mr. Nirudi Shekaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 CHILIPCHED TS-17-044-016-018/010013
(SOMAKKAPET) 		3617044000NRG24230620230473205 23/06/2023 Venkatesham 3617044WL009522 Venkatesham 00684 APGV0008105 953 953 Processed 03/07/2023 2974957819 Mr. Vemkatesh . Limgamayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHILIPCHED TS-17-044-016-018/010024
(SOMAKKAPET) 		3617044000NRG24230620230473208 23/06/2023 Yadagiri 3617044WL009522 Yadagiri 00684 APGV0008105 864 864 Processed 03/07/2023 2974957834 Mr. Neerudi Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 CHILIPCHED TS-17-044-016-018/010026
(SOMAKKAPET) 		3617044000NRG24230620230473210 23/06/2023 Mallesh 3617044WL009522 Mallesh 00684 APGV0008105 1524 1524 Processed 03/07/2023 2974957726 MALLESHA ANDANAGARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
408 CHILIPCHED TS-17-044-016-018/010034
(SOMAKKAPET) 		3617044000NRG24230620230473216 23/06/2023 Shyamamma 3617044WL009522 Shyamamma 00684 APGV0008105 1286 1286 Processed 03/07/2023 2974957720 Mrs. Sheri . Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHILIPCHED TS-17-044-016-018/010036
(SOMAKKAPET) 		3617044000NRG24230620230473217 23/06/2023 Nirmala 3617044WL009522 Nirmala 00684 APGV0008105 1800 1800 Processed 03/07/2023 2974957716 Mrs. Cheemala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHILIPCHED TS-17-044-016-018/010051
(SOMAKKAPET) 		3617044000NRG24230620230473224 23/06/2023 Manemma 3617044WL009522 Manemma 00684 APGV0008105 150 150 Processed 03/07/2023 2974957758 Mrs. ANDANAGARAM MANEMMA W O SATHAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHILIPCHED TS-17-044-016-018/010051
(SOMAKKAPET) 		3617044000NRG24230620230473223 23/06/2023 Sattaiah 3617044WL009522 Sattaiah 00684 APGV0008105 1800 1800 Processed 03/07/2023 2974957722 SATHAIAH ANDANAGARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
412 CHILIPCHED TS-17-044-016-018/010056
(SOMAKKAPET) 		3617044000NRG24230620230473225 23/06/2023 Srikanth Goud 3617044WL009522 Srikanth Goud 00684 APGV0008105 141 141 Processed 03/07/2023 2974957676 RAMAGOUNI SRIKANTH GOUD . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
413 CHILIPCHED TS-17-044-016-018/010060
(SOMAKKAPET) 		3617044000NRG24230620230473227 23/06/2023 Bhudemma 3617044WL009522 Bhudemma 00684 APGV0008105 1418 1418 Processed 03/07/2023 2974957845 Mrs. Arukala . Budamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHILIPCHED TS-17-044-016-018/010071
(SOMAKKAPET) 		3617044000NRG24230620230473229 23/06/2023 Lachaiah 3617044WL009522 Lachaiah 00684 APGV0008105 1008 1008 Processed 03/07/2023 2974957818 Mr. Neerudi Lachaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHILIPCHED TS-17-044-016-018/010071
(SOMAKKAPET) 		3617044000NRG24230620230473230 23/06/2023 Sujata 3617044WL009522 Sujata 00684 APGV0008105 864 864 Processed 03/07/2023 2974957860 Mrs. Sujata Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHILIPCHED TS-17-044-016-018/010074
(SOMAKKAPET) 		3617044000NRG24230620230473234 23/06/2023 Chandrakala 3617044WL009522 Chandrakala 00684 APGV0008105 1591 1591 Processed 03/07/2023 2974957721 Mrs. Bestha Chadrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 CHILIPCHED TS-17-044-016-018/010076
(SOMAKKAPET) 		3617044000NRG24230620230473236 23/06/2023 Komuraiah 3617044WL009522 Komuraiah 00684 APGV0008105 1324 1324 Processed 03/07/2023 2974957863 KOMARAIAH KURMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
418 CHILIPCHED TS-17-044-016-018/010076
(SOMAKKAPET) 		3617044000NRG24230620230473235 23/06/2023 Lachamma 3617044WL009522 Lachamma 00684 APGV0008105 1324 1324 Processed 03/07/2023 2974957717 Mrs. Lachchamma . Kurma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHILIPCHED TS-17-044-016-018/010079
(SOMAKKAPET) 		3617044000NRG24230620230473237 23/06/2023 Veeramma 3617044WL009522 Veeramma 00684 APGV0008105 1618 1618 Processed 03/07/2023 2974957858 Mrs. BESTHA VEERAMANI W O RAMULU R O SOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHILIPCHED TS-17-044-016-018/010084
(SOMAKKAPET) 		3617044000NRG24230620230473240 23/06/2023 Sujata 3617044WL009522 Sujata 00684 APGV0008105 1507 1507 Processed 03/07/2023 2974957723 Mrs. Antharam Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHILIPCHED TS-17-044-016-018/010096
(SOMAKKAPET) 		3617044000NRG24230620230473241 23/06/2023 Yadamma 3617044WL009522 Yadamma 00684 APGV0008105 1801 1801 Processed 03/07/2023 2974957862 BESTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHILIPCHED TS-17-044-016-018/010099
(SOMAKKAPET) 		3617044000NRG24230620230473243 23/06/2023 Srinu 3617044WL009522 Srinu 00684 APGV0008105 1674 1674 Processed 03/07/2023 2974957436 Mr. SREENIVAS BESTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHILIPCHED TS-17-044-016-018/010105
(SOMAKKAPET) 		3617044000NRG24230620230473249 23/06/2023 Renuka 3617044WL009522 Renuka 00684 APGV0008105 1644 1644 Processed 03/07/2023 2974957718 Mrs. Renuka . Erukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHILIPCHED TS-17-044-016-018/010151
(SOMAKKAPET) 		3617044000NRG24230620230473252 23/06/2023 Dhasharat 3617044WL009522 Dhasharat 00684 APGV0008105 294 294 Processed 03/07/2023 2974957861 Mr. besta Dasharatha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHILIPCHED TS-17-044-016-018/010151
(SOMAKKAPET) 		3617044000NRG24230620230473253 23/06/2023 Nirmala 3617044WL009522 Nirmala 00684 APGV0008105 294 294 Processed 03/07/2023 2974957857 Mrs. BESTHA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHILIPCHED TS-17-044-016-018/010162
(SOMAKKAPET) 		3617044000NRG24230620230473257 23/06/2023 Pochaiah 3617044WL009522 Pochaiah 00684 APGV0008105 1591 1591 Processed 03/07/2023 2974957725 Mr. Besta Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHILIPCHED TS-17-044-016-018/010184
(SOMAKKAPET) 		3617044000NRG24230620230473264 23/06/2023 Venkatamma 3617044WL009522 Venkatamma 00684 APGV0008105 1634 1634 Processed 03/07/2023 2974957719 Mrs. Bestha . Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHILIPCHED TS-17-044-016-018/010258
(SOMAKKAPET) 		3617044000NRG24230620230473269 23/06/2023 Shankaraiah 3617044WL009522 Shankaraiah 00684 APGV0008105 1800 1800 Processed 03/07/2023 2974957432 Mr. Cheemala Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHILIPCHED TS-17-044-016-018/010268
(SOMAKKAPET) 		3617044000NRG24230620230473272 23/06/2023 Gangamma 3617044WL009522 Gangamma 00684 APGV0008105 1524 1524 Processed 03/07/2023 2974957431 Mrs. SHERI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHILIPCHED TS-17-044-016-018/010268
(SOMAKKAPET) 		3617044000NRG24230620230473273 23/06/2023 Raju 3617044WL009522 Raju 00684 APGV0008105 1524 1524 Processed 03/07/2023 2974957846 SHERI RAJU YADAV . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
431 CHILIPCHED TS-17-044-016-018/010274
(SOMAKKAPET) 		3617044000NRG24230620230473277 23/06/2023 Chandrakala 3617044WL009522 Chandrakala 00684 APGV0008105 1498 1498 Processed 03/07/2023 2974957690 Mrs. CHIMALLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHILIPCHED TS-17-044-016-018/010287
(SOMAKKAPET) 		3617044000NRG24230620230473285 23/06/2023 Shankaraiah 3617044WL009522 Shankaraiah 00684 APGV0008105 1507 1507 Processed 03/07/2023 2974957768 Mr. Pogula Shankariah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 CHILIPCHED TS-17-044-016-018/010320
(SOMAKKAPET) 		3617044000NRG24230620230473293 23/06/2023 Vittamma 3617044WL009522 Vittamma 00684 APGV0008105 1800 1800 Processed 03/07/2023 2974957859 Mrs. Viramma . Chimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHILIPCHED TS-17-044-016-018/010325
(SOMAKKAPET) 		3617044000NRG24230620230473299 23/06/2023 Laxman 3617044WL009522 Laxman 00684 APGV0008105 1273 1273 Processed 03/07/2023 2974957835 Mr. Boggula . Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 CHILIPCHED TS-17-044-016-018/010325
(SOMAKKAPET) 		3617044000NRG24230620230473297 23/06/2023 Nagamani 3617044WL009522 Nagamani 00684 APGV0008105 1839 1839 Processed 03/07/2023 2974957687 Mrs. Boggula Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 CHILIPCHED TS-17-044-016-018/010325
(SOMAKKAPET) 		3617044000NRG24230620230473298 23/06/2023 Ramulu 3617044WL009522 Ramulu 00684 APGV0008105 1839 1839 Processed 03/07/2023 2974957781 Mr. Boggula Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 CHILIPCHED TS-17-044-016-018/010330
(SOMAKKAPET) 		3617044000NRG24230620230473305 23/06/2023 Bhushanam 3617044WL009522 Bhushanam 00684 APGV0008105 1244 1244 Processed 03/07/2023 2974957733 MR JULA BHUSHANAM STATE BANK OF INDIA(508548)
438 CHILIPCHED TS-17-044-016-018/010330
(SOMAKKAPET) 		3617044000NRG24230620230473306 23/06/2023 Suryakala 3617044WL009522 Suryakala 00684 APGV0008105 1244 1244 Processed 03/07/2023 2974957732 Mrs. Jula . Suryakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 CHILIPCHED TS-17-044-016-018/010331
(SOMAKKAPET) 		3617044000NRG24230620230473307 23/06/2023 Padma 3617044WL009522 Padma 00684 APGV0008105 1414 1414 Processed 03/07/2023 2974957731 Mrs. Jula . Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 CHILIPCHED TS-17-044-016-018/010334
(SOMAKKAPET) 		3617044000NRG24230620230473310 23/06/2023 Salamma 3617044WL009522 Salamma 00684 APGV0008105 871 871 Processed 03/07/2023 2974957727 Mrs. Erukala Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 CHILIPCHED TS-17-044-016-018/010336
(SOMAKKAPET) 		3617044000NRG24230620230473313 23/06/2023 Vasantha 3617044WL009522 Vasantha 00684 APGV0008105 1531 1531 Processed 03/07/2023 2974957856 Mrs. MANNE VASANTHA W O SRINIVAS R O RAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 CHILIPCHED TS-17-044-016-018/010339
(SOMAKKAPET) 		3617044000NRG24230620230473316 23/06/2023 Anasuja 3617044WL009522 Anasuja 00684 APGV0008105 1161 1161 Processed 03/07/2023 2974957728 Mrs. NEERUDI . ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 CHILIPCHED TS-17-044-016-018/010340
(SOMAKKAPET) 		3617044000NRG24230620230473319 23/06/2023 Kamalamma 3617044WL009522 Kamalamma 00684 APGV0008105 1161 1161 Processed 03/07/2023 2974957729 Mrs. Neerudi . Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHILIPCHED TS-17-044-016-018/010341
(SOMAKKAPET) 		3617044000NRG24230620230473322 23/06/2023 Manjula 3617044WL009522 Manjula 00684 APGV0008105 557 557 Processed 03/07/2023 2974957730 Mrs. Neerudi . Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHILIPCHED TS-17-044-016-018/010342
(SOMAKKAPET) 		3617044000NRG24230620230473323 23/06/2023 Anjaneyulu 3617044WL009522 Anjaneyulu 00684 APGV0008105 1521 1521 Processed 03/07/2023 2974957814 Mr. BOGGULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHILIPCHED TS-17-044-016-018/010349
(SOMAKKAPET) 		3617044000NRG24230620230473328 23/06/2023 Sujata 3617044WL009522 Sujata 00684 APGV0008105 974 974 Processed 03/07/2023 2974957833 Mrs. Neerudi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHILIPCHED TS-17-044-016-018/010358
(SOMAKKAPET) 		3617044000NRG24230620230473333 23/06/2023 Pochamma 3617044WL009522 Pochamma 00684 APGV0008105 1644 1644 Processed 03/07/2023 2974957832 Mrs. Erukala Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHILIPCHED TS-17-044-016-018/010483
(SOMAKKAPET) 		3617044000NRG24230620230473334 23/06/2023 Brahammam 3617044WL009522 Brahammam 00684 APGV0008105 554 554 Processed 03/07/2023 2974957777 Mr. Kammari Bramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHILIPCHED TS-17-044-016-018/010486
(SOMAKKAPET) 		3617044000NRG24230620230473337 23/06/2023 Venkamma 3617044WL009522 Venkamma 00684 APGV0008105 1418 1418 Processed 03/07/2023 2974957886 Mrs. Bestha Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 CHILIPCHED TS-17-044-016-018/010529
(SOMAKKAPET) 		3617044000NRG24230620230473340 23/06/2023 Bikshapati 3617044WL009522 Bikshapati 00684 APGV0008105 1498 1498 Processed 03/07/2023 2974957699 CHIMALA BHIKSHAPATHI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
451 CHILIPCHED TS-17-044-016-018/010529
(SOMAKKAPET) 		3617044000NRG24230620230473341 23/06/2023 Venkatamma 3617044WL009522 Venkatamma 00684 APGV0008105 1362 1362 Processed 03/07/2023 2974957836 Mrs. VENKATAMMA CHIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHILIPCHED TS-17-044-016-018/010530
(SOMAKKAPET) 		3617044000NRG24230620230473343 23/06/2023 Naagamani 3617044WL009522 Naagamani 00684 APGV0008105 146 146 Processed 03/07/2023 2974957874 Mrs. Boggula Naagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 CHILIPCHED TS-17-044-016-018/010570
(SOMAKKAPET) 		3617044000NRG24230620230473347 23/06/2023 naagaraani 3617044WL009522 naagaraani 00684 APGV0008105 2000 2000 Processed 03/07/2023 2974957688 Mrs. MEKALA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 CHILIPCHED TS-17-044-016-018/010604
(SOMAKKAPET) 		3617044000NRG24230620230473353 23/06/2023 Narsimlu 3617044WL009522 Narsimlu 00684 APGV0008105 873 873 Processed 03/07/2023 2974957934 Mr. ERUKALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 CHILIPCHED TS-17-044-016-018/010608
(SOMAKKAPET) 		3617044000NRG24230620230473357 23/06/2023 Pochamma 3617044WL009522 Pochamma 00684 APGV0008105 1782 1782 Processed 03/07/2023 2974957873 Mrs. Erukala . Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHILIPCHED TS-17-044-016-018/010633
(SOMAKKAPET) 		3617044000NRG24230620230473360 23/06/2023 shivaraju 3617044WL009522 shivaraju 00684 APGV0008105 873 873 Processed 03/07/2023 2974957813 NEERUDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHILIPCHED TS-17-044-016-018/010723
(SOMAKKAPET) 		3617044000NRG24230620230473365 23/06/2023 sangamma 3617044WL009522 sangamma 00684 APGV0008105 1674 1674 Processed 03/07/2023 2974957691 Mrs. KURMA SANGAMMA W O KISTAIAH R O SOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 CHILIPCHED TS-17-044-016-018/010749
(SOMAKKAPET) 		3617044000NRG24230620230473370 23/06/2023 mamata 3617044WL009522 mamata 00684 APGV0008105 1805 1805 Processed 03/07/2023 2974957438 Mrs. MAMATHA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 CHILIPCHED TS-17-044-016-018/010774
(SOMAKKAPET) 		3617044000NRG24230620230473376 23/06/2023 Anitha 3617044WL009522 Anitha 00684 APGV0008105 1440 1440 Processed 03/07/2023 2974957896 Ms. NEERUDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHILIPCHED TS-17-044-016-018/010781
(SOMAKKAPET) 		3617044000NRG24230620230473377 23/06/2023 jayamma 3617044WL009522 jayamma 00684 APGV0008105 1790 1790 Processed 03/07/2023 2974957437 Mrs. CHIMALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 CHILIPCHED TS-17-044-016-018/010808
(SOMAKKAPET) 		3617044000NRG24230620230473386 23/06/2023 vijaya 3617044WL009522 vijaya 00684 APGV0008105 873 873 Processed 03/07/2023 2974957700 MISS VIJAYA BESTA STATE BANK OF INDIA(508548)
SubTotal 572618 572618
462 CHILIPCHED TS-17-044-016-018/010339
(SOMAKKAPET) 		3617044000NRG24230620230473315 23/06/2023 Narsimulu 3617044WL009522 Narsimulu 00684 APGV0008153 1161 1161 Processed 03/07/2023 2974957642 Mr. NERUDI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1161 1161
463 CHILIPCHED TS-17-044-007-001/010077
(CHITKUL) 		3617044000NRG24230620230473444 23/06/2023 Pushpamma 3617044WL009527 Pushpamma 00684 APGV0008161 1733 1733 Processed 03/07/2023 2974957633 Mrs. POTAREPALLE PUSHP LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1733 1733
464 CHILIPCHED TS-17-044-016-018/010807
(SOMAKKAPET) 		3617044000NRG24230620230473385 23/06/2023 SHERI SWAPNA 3617044WL009522 SHERI SWAPNA 00685 TSAB0017029 1556 1556 Processed 03/07/2023 2974957430 MRS SWAPANA MARABOIANA STATE BANK OF INDIA(508548)
465 CHILIPCHED TS-17-044-016-018/010811
(SOMAKKAPET) 		3617044000NRG24230620230473387 23/06/2023 ganesh 3617044WL009522 ganesh 00685 TSAB0017029 1697 1697 Processed 03/07/2023 2974957889 CHIMALA GANESH UNION BANK OF INDIA(508500)
SubTotal 3253 3253
466 CHILIPCHED TS-17-044-009-023/010072
(GANGARAM) 		3617044000NRG24230620230474216 23/06/2023 Veerayya 3617044WL009539 Veerayya 00688 FINO0000001 320 320 Processed 03/07/2023 2974957734 NIRUDI EARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHILIPCHED TS-17-044-016-018/010072
(SOMAKKAPET) 		3617044000NRG24230620230473231 23/06/2023 Istari 3617044WL009522 Istari 00688 FINO0000001 709 709 Processed 03/07/2023 2974957936 Mangali Esthari FINO PAYMENTS BANK LTD(608001)
468 CHILIPCHED TS-17-044-016-018/010084
(SOMAKKAPET) 		3617044000NRG24230620230473239 23/06/2023 Srisailam 3617044WL009522 Srisailam 00688 FINO0000001 1644 1644 Processed 03/07/2023 2974957895 Antharam Srishylam FINO PAYMENTS BANK LTD(608001)
469 CHILIPCHED TS-17-044-016-018/010275
(SOMAKKAPET) 		3617044000NRG24230620230473279 23/06/2023 mahesh 3617044WL009522 mahesh 00688 FINO0000001 964 964 Processed 03/07/2023 2974957319 MR CHEEMALA MAHESH STATE BANK OF INDIA(508548)
470 CHILIPCHED TS-17-044-016-018/010286
(SOMAKKAPET) 		3617044000NRG24230620230473283 23/06/2023 Egonda 3617044WL009522 Egonda 00688 FINO0000001 1418 1418 Processed 03/07/2023 2974957887 Chimala Egonda FINO PAYMENTS BANK LTD(608001)
471 CHILIPCHED TS-17-044-016-018/010286
(SOMAKKAPET) 		3617044000NRG24230620230473284 23/06/2023 saritha 3617044WL009522 saritha 00688 FINO0000001 1418 1418 Processed 03/07/2023 2974957888 Chimala Saritha FINO PAYMENTS BANK LTD(608001)
472 CHILIPCHED TS-17-044-018-001/010514
(GANYA THANDA) 		3617044000NRG24230620230474042 23/06/2023 Juna 3617044WL009536 Juna 00688 FINO0000001 1285 1285 Processed 03/07/2023 2974957893 Banavath Juna FINO PAYMENTS BANK LTD(608001)
SubTotal 7758 7758
473 CHILIPCHED TS-17-044-007-001/010002
(CHITKUL) 		3617044000NRG24230620230473400 23/06/2023 B Mallamma 3617044WL009527 B Mallamma 00691 IPOS0000001 2032 2032 Processed 03/07/2023 2974957341 BOYINI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHILIPCHED TS-17-044-007-001/010003
(CHITKUL) 		3617044000NRG24230620230473402 23/06/2023 Praveen 3617044WL009527 Praveen 00691 IPOS0000001 1786 1786 Processed 03/07/2023 2974957393 BEGARI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHILIPCHED TS-17-044-007-001/010007
(CHITKUL) 		3617044000NRG24230620230473405 23/06/2023 Durgamma 3617044WL009527 Durgamma 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2974957504 TIMMAGALLA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHILIPCHED TS-17-044-007-001/010021
(CHITKUL) 		3617044000NRG24230620230473416 23/06/2023 Shantamma 3617044WL009527 Shantamma 00691 IPOS0000001 1452 1452 Processed 03/07/2023 2974957342 THIMMAGOLLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHILIPCHED TS-17-044-007-001/010027
(CHITKUL) 		3617044000NRG24230620230473420 23/06/2023 Kistaiah 3617044WL009527 Kistaiah 00691 IPOS0000001 1826 1826 Processed 03/07/2023 2974957346 BOYINI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHILIPCHED TS-17-044-007-001/010035
(CHITKUL) 		3617044000NRG24230620230473422 23/06/2023 Timmagalla Mallamma 3617044WL009527 Timmagalla Mallamma 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2974957508 TIMMAGALLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHILIPCHED TS-17-044-007-001/010043
(CHITKUL) 		3617044000NRG24230620230473429 23/06/2023 Sattayya 3617044WL009527 Sattayya 00691 IPOS0000001 1452 1452 Processed 03/07/2023 2974957349 RAMAGOLLA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHILIPCHED TS-17-044-007-001/010060
(CHITKUL) 		3617044000NRG24230620230473431 23/06/2023 Nigagolla Susila 3617044WL009527 Nigagolla Susila 00691 IPOS0000001 1452 1452 Processed 03/07/2023 2974957412 NINGAGOLLA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHILIPCHED TS-17-044-007-001/010064
(CHITKUL) 		3617044000NRG24230620230473434 23/06/2023 Daraboyina Pochamma 3617044WL009527 Daraboyina Pochamma 00691 IPOS0000001 1577 1577 Processed 03/07/2023 2974957463 DARABOYINA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHILIPCHED TS-17-044-007-001/010067
(CHITKUL) 		3617044000NRG24230620230473436 23/06/2023 Durgamma 3617044WL009527 Durgamma 00691 IPOS0000001 1820 1820 Processed 03/07/2023 2974957554 JEGGANPETA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHILIPCHED TS-17-044-007-001/010068
(CHITKUL) 		3617044000NRG24230620230473437 23/06/2023 Chanduri Laxmi 3617044WL009527 Chanduri Laxmi 00691 IPOS0000001 202 202 Processed 03/07/2023 2974957449 CHANDURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHILIPCHED TS-17-044-007-001/010077
(CHITKUL) 		3617044000NRG24230620230473443 23/06/2023 Mallaiah 3617044WL009527 Mallaiah 00691 IPOS0000001 1925 1925 Processed 03/07/2023 2974957344 POTHARAPALLY MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHILIPCHED TS-17-044-007-001/010078
(CHITKUL) 		3617044000NRG24230620230473445 23/06/2023 Lingagolla Nagaiah 3617044WL009527 Lingagolla Nagaiah 00691 IPOS0000001 1638 1638 Processed 03/07/2023 2974957358 LINGAGALLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHILIPCHED TS-17-044-007-001/010081
(CHITKUL) 		3617044000NRG24230620230473447 23/06/2023 Daraboina Durgamma 3617044WL009527 Daraboina Durgamma 00691 IPOS0000001 1802 1802 Processed 03/07/2023 2974957409 DARABOYINI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHILIPCHED TS-17-044-007-001/010086
(CHITKUL) 		3617044000NRG24230620230473448 23/06/2023 Shivamma 3617044WL009527 Shivamma 00691 IPOS0000001 1267 1267 Processed 03/07/2023 2974957498 CHAKALI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHILIPCHED TS-17-044-007-001/010086
(CHITKUL) 		3617044000NRG24230620230473449 23/06/2023 Yadamma 3617044WL009527 Yadamma 00691 IPOS0000001 1448 1448 Processed 03/07/2023 2974957496 CHAKALI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHILIPCHED TS-17-044-007-001/010095
(CHITKUL) 		3617044000NRG24230620230473454 23/06/2023 Kistaiah 3617044WL009527 Kistaiah 00691 IPOS0000001 2029 2029 Processed 03/07/2023 2974957465 BIRLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHILIPCHED TS-17-044-007-001/010095
(CHITKUL) 		3617044000NRG24230620230473455 23/06/2023 Lalita 3617044WL009527 Lalita 00691 IPOS0000001 2029 2029 Processed 03/07/2023 2974957464 BIRLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHILIPCHED TS-17-044-007-001/010096
(CHITKUL) 		3617044000NRG24230620230473456 23/06/2023 Narsimlu 3617044WL009527 Narsimlu 00691 IPOS0000001 1794 1794 Processed 03/07/2023 2974957335 KAMAGALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHILIPCHED TS-17-044-007-001/010096
(CHITKUL) 		3617044000NRG24230620230473457 23/06/2023 Ramagalla Latha 3617044WL009527 Ramagalla Latha 00691 IPOS0000001 1794 1794 Processed 03/07/2023 2974957355 KAMAGALLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHILIPCHED TS-17-044-007-001/010100
(CHITKUL) 		3617044000NRG24230620230473459 23/06/2023 Durgaiah 3617044WL009527 Durgaiah 00691 IPOS0000001 1821 1821 Processed 03/07/2023 2974957460 CHINTHAKUNTA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHILIPCHED TS-17-044-007-001/010103
(CHITKUL) 		3617044000NRG24230620230473460 23/06/2023 Sailu 3617044WL009527 Sailu 00691 IPOS0000001 1452 1452 Processed 03/07/2023 2974957334 MANNE SAI LU INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHILIPCHED TS-17-044-007-001/010121
(CHITKUL) 		3617044000NRG24230620230473468 23/06/2023 Athinaram Kamsamma 3617044WL009527 Athinaram Kamsamma 00691 IPOS0000001 2032 2032 Processed 03/07/2023 2974957408 ATHINARASHA KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHILIPCHED TS-17-044-007-001/010121
(CHITKUL) 		3617044000NRG24230620230473467 23/06/2023 Athinaram Kisatiah 3617044WL009527 Athinaram Kisatiah 00691 IPOS0000001 2032 2032 Processed 03/07/2023 2974957397 ATHINARASHA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHILIPCHED TS-17-044-007-001/010135
(CHITKUL) 		3617044000NRG24230620230473473 23/06/2023 Dasu 3617044WL009527 Dasu 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2974957339 JAGGAMPETA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHILIPCHED TS-17-044-007-001/010141
(CHITKUL) 		3617044000NRG24230620230473476 23/06/2023 Timmagalla Jayamma 3617044WL009527 Timmagalla Jayamma 00691 IPOS0000001 1598 1598 Processed 03/07/2023 2974957411 TIMMAGALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHILIPCHED TS-17-044-007-001/010150
(CHITKUL) 		3617044000NRG24230620230473482 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00691 IPOS0000001 1658 1658 Processed 03/07/2023 2974957456 GOLUSUGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHILIPCHED TS-17-044-007-001/010157
(CHITKUL) 		3617044000NRG24230620230473488 23/06/2023 Manne Vasantha 3617044WL009527 Manne Vasantha 00691 IPOS0000001 1821 1821 Processed 03/07/2023 2974957558 MANNE VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHILIPCHED TS-17-044-007-001/010160
(CHITKUL) 		3617044000NRG24230620230473491 23/06/2023 Kamagolla Sudharaiah 3617044WL009527 Kamagolla Sudharaiah 00691 IPOS0000001 1136 1136 Processed 03/07/2023 2974957553 KAMAGOLLA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHILIPCHED TS-17-044-007-001/010164
(CHITKUL) 		3617044000NRG24230620230473495 23/06/2023 Amruta 3617044WL009527 Amruta 00691 IPOS0000001 1548 1548 Processed 03/07/2023 2974957461 BOYINI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHILIPCHED TS-17-044-007-001/010164
(CHITKUL) 		3617044000NRG24230620230473494 23/06/2023 Mogulayya 3617044WL009527 Mogulayya 00691 IPOS0000001 1548 1548 Processed 03/07/2023 2974957351 BOYINI MOGALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHILIPCHED TS-17-044-007-001/010168
(CHITKUL) 		3617044000NRG24230620230473498 23/06/2023 Jayamma 3617044WL009527 Jayamma 00691 IPOS0000001 1975 1975 Processed 03/07/2023 2974957641 THALARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHILIPCHED TS-17-044-007-001/010168
(CHITKUL) 		3617044000NRG24230620230473497 23/06/2023 Sriraamulu 3617044WL009527 Sriraamulu 00691 IPOS0000001 1975 1975 Processed 03/07/2023 2974957354 THALARI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHILIPCHED TS-17-044-007-001/010172
(CHITKUL) 		3617044000NRG24230620230473504 23/06/2023 Berla Murshath 3617044WL009527 Berla Murshath 00691 IPOS0000001 1860 1860 Processed 03/07/2023 2974957561 BERLA MURSHATH INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHILIPCHED TS-17-044-007-001/010194
(CHITKUL) 		3617044000NRG24230620230473510 23/06/2023 Hameed 3617044WL009527 Hameed 00691 IPOS0000001 1999 1999 Processed 03/07/2023 2974957345 DUDEKULA HAMIDH INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHILIPCHED TS-17-044-007-001/010197
(CHITKUL) 		3617044000NRG24230620230473514 23/06/2023 Shamamma 3617044WL009527 Shamamma 00691 IPOS0000001 1637 1637 Processed 03/07/2023 2974957453 CHAKALI SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHILIPCHED TS-17-044-007-001/010200
(CHITKUL) 		3617044000NRG24230620230473515 23/06/2023 Jyoti 3617044WL009527 Jyoti 00691 IPOS0000001 1925 1925 Processed 03/07/2023 2974957551 BOYINI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHILIPCHED TS-17-044-007-001/010205
(CHITKUL) 		3617044000NRG24230620230473517 23/06/2023 Badampeta Laxmi 3617044WL009527 Badampeta Laxmi 00691 IPOS0000001 1548 1548 Processed 03/07/2023 2974957518 BADAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHILIPCHED TS-17-044-007-001/010207
(CHITKUL) 		3617044000NRG24230620230473519 23/06/2023 Potharapally Durgamma 3617044WL009527 Potharapally Durgamma 00691 IPOS0000001 1432 1432 Processed 03/07/2023 2974957502 POTHARPALLY DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHILIPCHED TS-17-044-007-001/010223
(CHITKUL) 		3617044000NRG24230620230473526 23/06/2023 Narsamma 3617044WL009527 Narsamma 00691 IPOS0000001 1810 1810 Processed 03/07/2023 2974957519 MARELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHILIPCHED TS-17-044-007-001/010232
(CHITKUL) 		3617044000NRG24230620230473531 23/06/2023 Chandraiah 3617044WL009527 Chandraiah 00691 IPOS0000001 2435 2435 Processed 03/07/2023 2974957505 CHILUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHILIPCHED TS-17-044-007-001/010234
(CHITKUL) 		3617044000NRG24230620230473533 23/06/2023 Ganesh 3617044WL009527 Ganesh 00691 IPOS0000001 2435 2435 Processed 03/07/2023 2974957406 BERLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHILIPCHED TS-17-044-007-001/010235
(CHITKUL) 		3617044000NRG24230620230473535 23/06/2023 Naagesh 3617044WL009527 Naagesh 00691 IPOS0000001 1815 1815 Processed 03/07/2023 2974957511 KADAPALLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHILIPCHED TS-17-044-007-001/010235
(CHITKUL) 		3617044000NRG24230620230473534 23/06/2023 Raajamma 3617044WL009527 Raajamma 00691 IPOS0000001 1815 1815 Processed 03/07/2023 2974957512 KADAPALLA RAJAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHILIPCHED TS-17-044-007-001/010243
(CHITKUL) 		3617044000NRG24230620230473538 23/06/2023 Raaghavulu 3617044WL009527 Raaghavulu 00691 IPOS0000001 1267 1267 Processed 03/07/2023 2974957353 BERLA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHILIPCHED TS-17-044-007-001/010243
(CHITKUL) 		3617044000NRG24230620230473539 23/06/2023 Ravikumaar 3617044WL009527 Ravikumaar 00691 IPOS0000001 1086 1086 Processed 03/07/2023 2974957352 BERLA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHILIPCHED TS-17-044-007-001/010250
(CHITKUL) 		3617044000NRG24230620230473543 23/06/2023 Ashok 3617044WL009527 Ashok 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2974957296 RAMAGOLLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHILIPCHED TS-17-044-007-001/010253
(CHITKUL) 		3617044000NRG24230620230473546 23/06/2023 Bulaxmi 3617044WL009527 Bulaxmi 00691 IPOS0000001 1598 1598 Processed 03/07/2023 2974957391 KOTA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 CHILIPCHED TS-17-044-007-001/010253
(CHITKUL) 		3617044000NRG24230620230473547 23/06/2023 Madhavi 3617044WL009527 Madhavi 00691 IPOS0000001 1598 1598 Processed 03/07/2023 2974957557 KOTA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHILIPCHED TS-17-044-007-001/010260
(CHITKUL) 		3617044000NRG24230620230473549 23/06/2023 Paturi Balaiah 3617044WL009527 Paturi Balaiah 00691 IPOS0000001 1810 1810 Processed 03/07/2023 2974957555 PATHURU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHILIPCHED TS-17-044-007-001/010283
(CHITKUL) 		3617044000NRG24230620230473556 23/06/2023 Palle Pentamma 3617044WL009527 Palle Pentamma 00691 IPOS0000001 1842 1842 Processed 03/07/2023 2974957343 PALLE PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHILIPCHED TS-17-044-007-001/010287
(CHITKUL) 		3617044000NRG24230620230473560 23/06/2023 Kantamma 3617044WL009527 Kantamma 00691 IPOS0000001 1638 1638 Processed 03/07/2023 2974957444 RAMAGOLLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHILIPCHED TS-17-044-007-001/010288
(CHITKUL) 		3617044000NRG24230620230473561 23/06/2023 Pushpamma 3617044WL009527 Pushpamma 00691 IPOS0000001 1888 1888 Processed 03/07/2023 2974957356 KUMMARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHILIPCHED TS-17-044-007-001/010296
(CHITKUL) 		3617044000NRG24230620230473572 23/06/2023 Sathamma 3617044WL009527 Sathamma 00691 IPOS0000001 1795 1795 Processed 03/07/2023 2974957560 THUPAKI STTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHILIPCHED TS-17-044-007-001/010303
(CHITKUL) 		3617044000NRG24230620230473576 23/06/2023 Thupaki Swarupa 3617044WL009527 Thupaki Swarupa 00691 IPOS0000001 1402 1402 Processed 03/07/2023 2974957500 THUPAKI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHILIPCHED TS-17-044-007-001/010306
(CHITKUL) 		3617044000NRG24230620230473577 23/06/2023 Pochaiah 3617044WL009527 Pochaiah 00691 IPOS0000001 1452 1452 Processed 03/07/2023 2974957452 BHOYINI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHILIPCHED TS-17-044-007-001/010315
(CHITKUL) 		3617044000NRG24230620230473584 23/06/2023 Bagamma 3617044WL009527 Bagamma 00691 IPOS0000001 1888 1888 Processed 03/07/2023 2974957501 KUMMARI BAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 CHILIPCHED TS-17-044-007-001/010316
(CHITKUL) 		3617044000NRG24230620230473586 23/06/2023 Mangali Sujatha 3617044WL009527 Mangali Sujatha 00691 IPOS0000001 1999 1999 Processed 03/07/2023 2974957387 MANGALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHILIPCHED TS-17-044-007-001/010323
(CHITKUL) 		3617044000NRG24230620230473588 23/06/2023 Lalita 3617044WL009527 Lalita 00691 IPOS0000001 1932 1932 Processed 03/07/2023 2974957499 CHANDURI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHILIPCHED TS-17-044-007-001/010324
(CHITKUL) 		3617044000NRG24230620230473589 23/06/2023 Boyini Narsimlu 3617044WL009527 Boyini Narsimlu 00691 IPOS0000001 1577 1577 Processed 03/07/2023 2974957513 BOYINI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHILIPCHED TS-17-044-007-001/010327
(CHITKUL) 		3617044000NRG24230620230473593 23/06/2023 Bikshapati 3617044WL009527 Bikshapati 00691 IPOS0000001 908 908 Processed 03/07/2023 2974957562 CHANDURI BIXAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHILIPCHED TS-17-044-007-001/010333
(CHITKUL) 		3617044000NRG24230620230473603 23/06/2023 Mallayya 3617044WL009527 Mallayya 00691 IPOS0000001 1819 1819 Processed 03/07/2023 2974957457 MARELLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHILIPCHED TS-17-044-007-001/010333
(CHITKUL) 		3617044000NRG24230620230473602 23/06/2023 Shamamma 3617044WL009527 Shamamma 00691 IPOS0000001 1637 1637 Processed 03/07/2023 2974957517 MARELLI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHILIPCHED TS-17-044-007-001/010334
(CHITKUL) 		3617044000NRG24230620230473604 23/06/2023 Kistaiah 3617044WL009527 Kistaiah 00691 IPOS0000001 1932 1932 Processed 03/07/2023 2974957357 KADAPALLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 CHILIPCHED TS-17-044-007-001/010343
(CHITKUL) 		3617044000NRG24230620230473609 23/06/2023 Mallesham 3617044WL009527 Mallesham 00691 IPOS0000001 1267 1267 Processed 03/07/2023 2974957552 BOYINI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 CHILIPCHED TS-17-044-007-001/010384
(CHITKUL) 		3617044000NRG24230620230473615 23/06/2023 Boyini Pavan Kumaar 3617044WL009527 Boyini Pavan Kumaar 00691 IPOS0000001 1348 1348 Processed 03/07/2023 2974957350 BOYINI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHILIPCHED TS-17-044-007-001/010397
(CHITKUL) 		3617044000NRG24230620230473625 23/06/2023 B Nagaraju 3617044WL009527 B Nagaraju 00691 IPOS0000001 1786 1786 Processed 03/07/2023 2974957340 BOYINI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
540 CHILIPCHED TS-17-044-007-001/010397
(CHITKUL) 		3617044000NRG24230620230473624 23/06/2023 Mallaiah 3617044WL009527 Mallaiah 00691 IPOS0000001 1786 1786 Processed 03/07/2023 2974957389 BOYINI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
541 CHILIPCHED TS-17-044-007-001/010399
(CHITKUL) 		3617044000NRG24230620230473626 23/06/2023 Kumari Laxmi 3617044WL009527 Kumari Laxmi 00691 IPOS0000001 1888 1888 Processed 03/07/2023 2974957497 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHILIPCHED TS-17-044-007-001/010402
(CHITKUL) 		3617044000NRG24230620230473629 23/06/2023 Bala Muralikrishna 3617044WL009527 Bala Muralikrishna 00691 IPOS0000001 1776 1776 Processed 03/07/2023 2974957459 THUPAKI BALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHILIPCHED TS-17-044-007-001/010402
(CHITKUL) 		3617044000NRG24230620230473628 23/06/2023 Thupaki Jayamma 3617044WL009527 Thupaki Jayamma 00691 IPOS0000001 1776 1776 Processed 03/07/2023 2974957320 THUPAKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHILIPCHED TS-17-044-007-001/010410
(CHITKUL) 		3617044000NRG24230620230473631 23/06/2023 Balamma 3617044WL009527 Balamma 00691 IPOS0000001 1136 1136 Processed 03/07/2023 2974957548 MANNE BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 CHILIPCHED TS-17-044-007-001/010410
(CHITKUL) 		3617044000NRG24230620230473630 23/06/2023 Gangaram 3617044WL009527 Gangaram 00691 IPOS0000001 1136 1136 Processed 03/07/2023 2974957549 MANNE GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHILIPCHED TS-17-044-007-001/010415
(CHITKUL) 		3617044000NRG24230620230473633 23/06/2023 Tamali Veeresham 3617044WL009527 Tamali Veeresham 00691 IPOS0000001 1454 1454 Processed 03/07/2023 2974957394 THAMMALI VIRESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 CHILIPCHED TS-17-044-007-001/010417
(CHITKUL) 		3617044000NRG24230620230473637 23/06/2023 Ramulu 3617044WL009527 Ramulu 00691 IPOS0000001 1622 1622 Processed 03/07/2023 2974957407 BOYINI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHILIPCHED TS-17-044-007-001/010426
(CHITKUL) 		3617044000NRG24230620230473647 23/06/2023 Laxmi 3617044WL009527 Laxmi 00691 IPOS0000001 1720 1720 Processed 03/07/2023 2974957462 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 CHILIPCHED TS-17-044-007-001/010426
(CHITKUL) 		3617044000NRG24230620230473646 23/06/2023 Nandamu 3617044WL009527 Nandamu 00691 IPOS0000001 1720 1720 Processed 03/07/2023 2974957468 CHAKALI NANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHILIPCHED TS-17-044-007-001/010444
(CHITKUL) 		3617044000NRG24230620230473662 23/06/2023 Anjamma 3617044WL009527 Anjamma 00691 IPOS0000001 1581 1581 Processed 03/07/2023 2974957495 CHAKRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHILIPCHED TS-17-044-007-001/010444
(CHITKUL) 		3617044000NRG24230620230473661 23/06/2023 Chakrala Kistaiah 3617044WL009527 Chakrala Kistaiah 00691 IPOS0000001 1581 1581 Processed 03/07/2023 2974957442 CHAKRALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHILIPCHED TS-17-044-007-001/010446
(CHITKUL) 		3617044000NRG24230620230473665 23/06/2023 Beerla Komuramma 3617044WL009527 Beerla Komuramma 00691 IPOS0000001 1790 1790 Processed 03/07/2023 2974957450 BEERLA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHILIPCHED TS-17-044-007-001/010453
(CHITKUL) 		3617044000NRG24230620230473672 23/06/2023 Golusugari Sathyam 3617044WL009527 Golusugari Sathyam 00691 IPOS0000001 1786 1786 Processed 03/07/2023 2974957348 GOLUSUGARI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHILIPCHED TS-17-044-007-001/010454
(CHITKUL) 		3617044000NRG24230620230473673 23/06/2023 Sarada 3617044WL009527 Sarada 00691 IPOS0000001 1720 1720 Processed 03/07/2023 2974957440 JOGIPETA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHILIPCHED TS-17-044-007-001/010463
(CHITKUL) 		3617044000NRG24230620230473676 23/06/2023 Durgamma 3617044WL009527 Durgamma 00691 IPOS0000001 1446 1446 Processed 03/07/2023 2974957446 GADILA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHILIPCHED TS-17-044-007-001/010467
(CHITKUL) 		3617044000NRG24230620230473677 23/06/2023 Rukkamma 3617044WL009527 Rukkamma 00691 IPOS0000001 1819 1819 Processed 03/07/2023 2974957403 POCHARAM RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHILIPCHED TS-17-044-007-001/010467
(CHITKUL) 		3617044000NRG24230620230473678 23/06/2023 Sudhakar 3617044WL009527 Sudhakar 00691 IPOS0000001 1455 1455 Processed 03/07/2023 2974957333 POCHARAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHILIPCHED TS-17-044-007-001/010498
(CHITKUL) 		3617044000NRG24230620230473683 23/06/2023 Anjaiah 3617044WL009527 Anjaiah 00691 IPOS0000001 905 905 Processed 03/07/2023 2974957466 MUKKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHILIPCHED TS-17-044-007-001/010498
(CHITKUL) 		3617044000NRG24230620230473684 23/06/2023 Kistamma 3617044WL009527 Kistamma 00691 IPOS0000001 905 905 Processed 03/07/2023 2974957494 MUKKA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 CHILIPCHED TS-17-044-007-001/010522
(CHITKUL) 		3617044000NRG24230620230473688 23/06/2023 Bhumaiah 3617044WL009527 Bhumaiah 00691 IPOS0000001 1136 1136 Processed 03/07/2023 2974957520 BADENPETA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHILIPCHED TS-17-044-007-001/010523
(CHITKUL) 		3617044000NRG24230620230473691 23/06/2023 Kistamma 3617044WL009527 Kistamma 00691 IPOS0000001 1275 1275 Processed 03/07/2023 2974957516 BEERLA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHILIPCHED TS-17-044-007-001/010582
(CHITKUL) 		3617044000NRG24230620230473701 23/06/2023 Mangamma 3617044WL009527 Mangamma 00691 IPOS0000001 1932 1932 Processed 03/07/2023 2974957458 MARELLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 CHILIPCHED TS-17-044-007-001/010583
(CHITKUL) 		3617044000NRG24230620230473702 23/06/2023 Gopal 3617044WL009527 Gopal 00691 IPOS0000001 1759 1759 Processed 03/07/2023 2974957556 JOGIPETA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 CHILIPCHED TS-17-044-007-001/010626
(CHITKUL) 		3617044000NRG24230620230473705 23/06/2023 Ashok 3617044WL009527 Ashok 00691 IPOS0000001 1822 1822 Processed 03/07/2023 2974957410 MUKKA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
565 CHILIPCHED TS-17-044-007-001/010648
(CHITKUL) 		3617044000NRG24230620230473712 23/06/2023 Brammaiah 3617044WL009527 Brammaiah 00691 IPOS0000001 1925 1925 Processed 03/07/2023 2974957760 POTARAPALLI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHILIPCHED TS-17-044-007-001/010657
(CHITKUL) 		3617044000NRG24230620230473717 23/06/2023 Chakali Kistamma 3617044WL009527 Chakali Kistamma 00691 IPOS0000001 1775 1775 Processed 03/07/2023 2974957447 CHAKALI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHILIPCHED TS-17-044-007-001/010657
(CHITKUL) 		3617044000NRG24230620230473716 23/06/2023 lakshmayya 3617044WL009527 lakshmayya 00691 IPOS0000001 1775 1775 Processed 03/07/2023 2974957448 CHAKALI LAXMIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHILIPCHED TS-17-044-007-001/010713
(CHITKUL) 		3617044000NRG24230620230473727 23/06/2023 Raju 3617044WL009527 Raju 00691 IPOS0000001 1829 1829 Processed 03/07/2023 2974957515 MARELLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHILIPCHED TS-17-044-007-001/010729
(CHITKUL) 		3617044000NRG24230620230473739 23/06/2023 Chiluka Nagaraju 3617044WL009527 Chiluka Nagaraju 00691 IPOS0000001 1446 1446 Processed 03/07/2023 2974957338 CHILUKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHILIPCHED TS-17-044-007-001/010809
(CHITKUL) 		3617044000NRG24230620230473777 23/06/2023 Ashok 3617044WL009527 Ashok 00691 IPOS0000001 1871 1871 Processed 03/07/2023 2974957347 NIMMANI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHILIPCHED TS-17-044-007-001/010812
(CHITKUL) 		3617044000NRG24230620230473780 23/06/2023 Kalpana 3617044WL009527 Kalpana 00691 IPOS0000001 1790 1790 Processed 03/07/2023 2974957503 POTHARAPALLY KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
572 CHILIPCHED TS-17-044-007-001/010814
(CHITKUL) 		3617044000NRG24230620230473782 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00691 IPOS0000001 1835 1835 Processed 03/07/2023 2974957402 BEERLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHILIPCHED TS-17-044-007-001/010821
(CHITKUL) 		3617044000NRG24230620230473783 23/06/2023 Chakrala Ramesh 3617044WL009527 Chakrala Ramesh 00691 IPOS0000001 1775 1775 Processed 03/07/2023 2974957441 CHAKRALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHILIPCHED TS-17-044-007-001/010821
(CHITKUL) 		3617044000NRG24230620230473784 23/06/2023 Chakrala Vasantha 3617044WL009527 Chakrala Vasantha 00691 IPOS0000001 2228 2228 Processed 03/07/2023 2974957507 CHAKRALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 CHILIPCHED TS-17-044-007-001/010844
(CHITKUL) 		3617044000NRG24230620230473787 23/06/2023 Lakshmi 3617044WL009527 Lakshmi 00691 IPOS0000001 1454 1454 Processed 03/07/2023 2974957506 THAMMALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHILIPCHED TS-17-044-007-001/010844
(CHITKUL) 		3617044000NRG24230620230473786 23/06/2023 Srinivash 3617044WL009527 Srinivash 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2974957395 THAMMALI SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHILIPCHED TS-17-044-007-001/010846
(CHITKUL) 		3617044000NRG24230620230473788 23/06/2023 komuramma 3617044WL009527 komuramma 00691 IPOS0000001 1487 1487 Processed 03/07/2023 2974957454 CHAKRALA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHILIPCHED TS-17-044-007-001/010851
(CHITKUL) 		3617044000NRG24230620230473793 23/06/2023 Shekar 3617044WL009527 Shekar 00691 IPOS0000001 1636 1636 Processed 03/07/2023 2974957443 JOGIPETA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHILIPCHED TS-17-044-007-001/010853
(CHITKUL) 		3617044000NRG24230620230473794 23/06/2023 Laxmi 3617044WL009527 Laxmi 00691 IPOS0000001 1954 1954 Processed 03/07/2023 2974957550 KADAPALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHILIPCHED TS-17-044-007-001/010854
(CHITKUL) 		3617044000NRG24230620230473795 23/06/2023 Sikarla Renuka 3617044WL009527 Sikarla Renuka 00691 IPOS0000001 1066 1066 Processed 03/07/2023 2974957559 SIKARLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHILIPCHED TS-17-044-007-001/010859
(CHITKUL) 		3617044000NRG24230620230473796 23/06/2023 Beerla Parvathi 3617044WL009527 Beerla Parvathi 00691 IPOS0000001 2030 2030 Processed 03/07/2023 2974957451 BIRLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 CHILIPCHED TS-17-044-007-001/010860
(CHITKUL) 		3617044000NRG24230620230473797 23/06/2023 Jogipeta Lavanya 3617044WL009527 Jogipeta Lavanya 00691 IPOS0000001 1888 1888 Processed 03/07/2023 2974957445 JOGIPETA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
583 CHILIPCHED TS-17-044-007-001/010861
(CHITKUL) 		3617044000NRG24230620230473798 23/06/2023 Sudharshankumar 3617044WL009527 Sudharshankumar 00691 IPOS0000001 1598 1598 Processed 03/07/2023 2974957737 THUPAKI SUDRSN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHILIPCHED TS-17-044-007-001/010864
(CHITKUL) 		3617044000NRG24230620230473799 23/06/2023 Manasa 3617044WL009527 Manasa 00691 IPOS0000001 1951 1951 Processed 03/07/2023 2974957509 MR PRAVEEN BOYNI STATE BANK OF INDIA(508548)
585 CHILIPCHED TS-17-044-007-001/010864
(CHITKUL) 		3617044000NRG24230620230473800 23/06/2023 Manasa 3617044WL009527 Manasa 00691 IPOS0000001 1951 1951 Processed 03/07/2023 2974957510 BOYINI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHILIPCHED TS-17-044-007-001/010867
(CHITKUL) 		3617044000NRG24230620230473801 23/06/2023 Tupaki Srinivas 3617044WL009527 Tupaki Srinivas 00691 IPOS0000001 1839 1839 Processed 03/07/2023 2974957396 THUPAKI SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHILIPCHED TS-17-044-007-001/010868
(CHITKUL) 		3617044000NRG24230620230473802 23/06/2023 Mamatha 3617044WL009527 Mamatha 00691 IPOS0000001 1954 1954 Processed 03/07/2023 2974957469 MARELLI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHILIPCHED TS-17-044-007-001/010927
(CHITKUL) 		3617044000NRG24230620230473826 23/06/2023 Narasaiah 3617044WL009527 Narasaiah 00691 IPOS0000001 1416 1416 Processed 03/07/2023 2974957297 RAMAGALLA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
589 CHILIPCHED TS-17-044-007-001/010927
(CHITKUL) 		3617044000NRG24230620230473827 23/06/2023 R Veemala 3617044WL009527 R Veemala 00691 IPOS0000001 1416 1416 Processed 03/07/2023 2974957298 RAMAGALLA VEEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
590 CHILIPCHED TS-17-044-007-001/010933
(CHITKUL) 		3617044000NRG24230620230473831 23/06/2023 Shaantamma 3617044WL009527 Shaantamma 00691 IPOS0000001 1918 1918 Processed 03/07/2023 2974957939 GOLUSUGARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHILIPCHED TS-17-044-007-001/010934
(CHITKUL) 		3617044000NRG24230620230473832 23/06/2023 Budemma 3617044WL009527 Budemma 00691 IPOS0000001 1634 1634 Processed 03/07/2023 2974957938 BEGARI BHUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHILIPCHED TS-17-044-009-023/010013
(GANGARAM) 		3617044000NRG24230620230474192 23/06/2023 Yashoda 3617044WL009539 Yashoda 00691 IPOS0000001 237 237 Processed 03/07/2023 2974957935 GOUNDLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHILIPCHED TS-17-044-009-023/010024
(GANGARAM) 		3617044000NRG24230620230474615 23/06/2023 Baalayya 3617044WL009560 Baalayya 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2974957317 Mr. Sulige Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 CHILIPCHED TS-17-044-009-023/010025
(GANGARAM) 		3617044000NRG24230620230474198 23/06/2023 Saalamma 3617044WL009539 Saalamma 00691 IPOS0000001 557 557 Processed 03/07/2023 2974957930 Mrs. Sulige Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 CHILIPCHED TS-17-044-009-023/010028
(GANGARAM) 		3617044000NRG24230620230474199 23/06/2023 Nallolla Pochaiah 3617044WL009539 Nallolla Pochaiah 00691 IPOS0000001 557 557 Processed 03/07/2023 2974957400 NALLOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
596 CHILIPCHED TS-17-044-009-023/010041
(GANGARAM) 		3617044000NRG24230620230474203 23/06/2023 Pochamma 3617044WL009539 Pochamma 00691 IPOS0000001 521 521 Processed 03/07/2023 2974957908 NIRUDI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 CHILIPCHED TS-17-044-009-023/010044
(GANGARAM) 		3617044000NRG24230620230474614 23/06/2023 E Chinna Manaiah 3617044WL009559 E Chinna Manaiah 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2974957884 ENUGANDULA CHINNA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHILIPCHED TS-17-044-009-023/010046
(GANGARAM) 		3617044000NRG24230620230474205 23/06/2023 Mariyamma 3617044WL009539 Mariyamma 00691 IPOS0000001 651 651 Processed 03/07/2023 2974957901 SULIGE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 CHILIPCHED TS-17-044-009-023/010052
(GANGARAM) 		3617044000NRG24230620230474208 23/06/2023 Lingamma 3617044WL009539 Lingamma 00691 IPOS0000001 651 651 Processed 03/07/2023 2974957902 SULIGE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHILIPCHED TS-17-044-009-023/010054
(GANGARAM) 		3617044000NRG24230620230474209 23/06/2023 Balaiah 3617044WL009539 Balaiah 00691 IPOS0000001 565 565 Processed 03/07/2023 2974957898 TALARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHILIPCHED TS-17-044-009-023/010058
(GANGARAM) 		3617044000NRG24230620230474210 23/06/2023 Yellamma 3617044WL009539 Yellamma 00691 IPOS0000001 651 651 Processed 03/07/2023 2974957909 MASIGARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHILIPCHED TS-17-044-009-023/010064
(GANGARAM) 		3617044000NRG24230620230474211 23/06/2023 Dappu Paradesh 3617044WL009539 Dappu Paradesh 00691 IPOS0000001 651 651 Processed 03/07/2023 2974957398 DAPPU PARADESH INDIA POST PAYMENTS BANK LIMITED(508528)
603 CHILIPCHED TS-17-044-009-023/010068
(GANGARAM) 		3617044000NRG24230620230474212 23/06/2023 Lalita 3617044WL009539 Lalita 00691 IPOS0000001 339 339 Processed 03/07/2023 2974957910 BYAGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 CHILIPCHED TS-17-044-009-023/010076
(GANGARAM) 		3617044000NRG24230620230474218 23/06/2023 Manemma 3617044WL009539 Manemma 00691 IPOS0000001 530 530 Processed 03/07/2023 2974957904 MANNE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 CHILIPCHED TS-17-044-009-023/010076
(GANGARAM) 		3617044000NRG24230620230474219 23/06/2023 Paapaiah 3617044WL009539 Paapaiah 00691 IPOS0000001 530 530 Processed 03/07/2023 2974957903 MANNE PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHILIPCHED TS-17-044-009-023/010090
(GANGARAM) 		3617044000NRG24230620230474225 23/06/2023 Lavanya 3617044WL009539 Lavanya 00691 IPOS0000001 533 533 Processed 03/07/2023 2974957911 VAJJANI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 CHILIPCHED TS-17-044-009-023/010090
(GANGARAM) 		3617044000NRG24230620230474224 23/06/2023 Laxmi 3617044WL009539 Laxmi 00691 IPOS0000001 320 320 Processed 03/07/2023 2974957905 VAJJANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24230620230474227 23/06/2023 Kamalamma 3617044WL009539 Kamalamma 00691 IPOS0000001 320 320 Processed 03/07/2023 2974957912 KANAPURAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24230620230474226 23/06/2023 Narayana 3617044WL009539 Narayana 00691 IPOS0000001 213 213 Processed 03/07/2023 2974957917 KANAPURAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHILIPCHED TS-17-044-009-023/010093
(GANGARAM) 		3617044000NRG24230620230474228 23/06/2023 Chatari 3617044WL009539 Chatari 00691 IPOS0000001 213 213 Processed 03/07/2023 2974957918 VAJJANI SHETARI INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHILIPCHED TS-17-044-009-023/010094
(GANGARAM) 		3617044000NRG24230620230474229 23/06/2023 Durgamma 3617044WL009539 Durgamma 00691 IPOS0000001 320 320 Processed 03/07/2023 2974957906 VAJJANI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 CHILIPCHED TS-17-044-009-023/010108
(GANGARAM) 		3617044000NRG24230620230474237 23/06/2023 Sriram Veeresham 3617044WL009539 Sriram Veeresham 00691 IPOS0000001 427 427 Processed 03/07/2023 2974957897 MR SAIRAM VEERESHAM STATE BANK OF INDIA(508548)
613 CHILIPCHED TS-17-044-009-023/010110
(GANGARAM) 		3617044000NRG24230620230474238 23/06/2023 Rathnamma 3617044WL009539 Rathnamma 00691 IPOS0000001 546 546 Processed 03/07/2023 2974957913 Mrs. RATHUNAMMA NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 CHILIPCHED TS-17-044-009-023/010114
(GANGARAM) 		3617044000NRG24230620230474240 23/06/2023 Narsa Goud 3617044WL009539 Narsa Goud 00691 IPOS0000001 530 530 Processed 03/07/2023 2974957907 Mr. GOUNDLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 CHILIPCHED TS-17-044-009-023/010148
(GANGARAM) 		3617044000NRG24230620230474251 23/06/2023 Indira 3617044WL009539 Indira 00691 IPOS0000001 124 124 Processed 03/07/2023 2974957919 NIRUDI EANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
616 CHILIPCHED TS-17-044-009-023/010170
(GANGARAM) 		3617044000NRG24230620230474254 23/06/2023 Savitri 3617044WL009539 Savitri 00691 IPOS0000001 536 536 Processed 03/07/2023 2974957916 Mrs. Bathini Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 CHILIPCHED TS-17-044-009-023/010170
(GANGARAM) 		3617044000NRG24230620230474253 23/06/2023 Srinivas 3617044WL009539 Srinivas 00691 IPOS0000001 536 536 Processed 03/07/2023 2974957915 BATHINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHILIPCHED TS-17-044-009-023/010206
(GANGARAM) 		3617044000NRG24230620230474256 23/06/2023 narsamma 3617044WL009539 narsamma 00691 IPOS0000001 565 565 Processed 03/07/2023 2974957399 FASALWADI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHILIPCHED TS-17-044-009-023/010234
(GANGARAM) 		3617044000NRG24230620230474260 23/06/2023 Talari Manjula 3617044WL009539 Talari Manjula 00691 IPOS0000001 538 538 Processed 03/07/2023 2974957932 TALAARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHILIPCHED TS-17-044-009-023/010234
(GANGARAM) 		3617044000NRG24230620230474259 23/06/2023 Talari Yesaiah 3617044WL009539 Talari Yesaiah 00691 IPOS0000001 565 565 Processed 03/07/2023 2974957914 TALARI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHILIPCHED TS-17-044-009-023/010236
(GANGARAM) 		3617044000NRG24230620230474261 23/06/2023 Manne Manjula 3617044WL009539 Manne Manjula 00691 IPOS0000001 530 530 Processed 03/07/2023 2974957929 MANNE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
622 CHILIPCHED TS-17-044-009-023/010265
(GANGARAM) 		3617044000NRG24230620230474267 23/06/2023 suvarna 3617044WL009539 suvarna 00691 IPOS0000001 477 477 Processed 03/07/2023 2974957921 MANNE SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
623 CHILIPCHED TS-17-044-009-023/010271
(GANGARAM) 		3617044000NRG24230620230474271 23/06/2023 kavitha 3617044WL009539 kavitha 00691 IPOS0000001 651 651 Processed 03/07/2023 2974957920 PAITHARA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHILIPCHED TS-17-044-009-023/010274
(GANGARAM) 		3617044000NRG24230620230474272 23/06/2023 sujatha 3617044WL009539 sujatha 00691 IPOS0000001 530 530 Processed 03/07/2023 2974957922 MANNE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHILIPCHED TS-17-044-016-018/010010
(SOMAKKAPET) 		3617044000NRG24230620230473202 23/06/2023 Yadamma 3617044WL009522 Yadamma 00691 IPOS0000001 1800 1800 Processed 03/07/2023 2974957404 CHEMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHILIPCHED TS-17-044-016-018/010031
(SOMAKKAPET) 		3617044000NRG24230620230473213 23/06/2023 CH Yadagiri 3617044WL009522 CH Yadagiri 00691 IPOS0000001 1377 1377 Processed 03/07/2023 2974957304 CHEMALA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHILIPCHED TS-17-044-016-018/010031
(SOMAKKAPET) 		3617044000NRG24230620230473214 23/06/2023 shravani 3617044WL009522 shravani 00691 IPOS0000001 1377 1377 Processed 03/07/2023 2974957300 CHIMALA SHRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHILIPCHED TS-17-044-016-018/010034
(SOMAKKAPET) 		3617044000NRG24230620230473215 23/06/2023 Arjun 3617044WL009522 Arjun 00691 IPOS0000001 1286 1286 Processed 03/07/2023 2974957401 ARJUN SERI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
629 CHILIPCHED TS-17-044-016-018/010036
(SOMAKKAPET) 		3617044000NRG24230620230473218 23/06/2023 Sudharshan 3617044WL009522 Sudharshan 00691 IPOS0000001 1800 1800 Processed 03/07/2023 2974957386 CHEEMALA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
630 CHILIPCHED TS-17-044-016-018/010074
(SOMAKKAPET) 		3617044000NRG24230620230473233 23/06/2023 Besta Pochaiah 3617044WL009522 Besta Pochaiah 00691 IPOS0000001 1591 1591 Processed 03/07/2023 2974957392 POCHAIAH BESTA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
631 CHILIPCHED TS-17-044-016-018/010100
(SOMAKKAPET) 		3617044000NRG24230620230473246 23/06/2023 Besta Lokaiah 3617044WL009522 Besta Lokaiah 00691 IPOS0000001 1534 1534 Processed 03/07/2023 2974957429 BESTA LOKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
632 CHILIPCHED TS-17-044-016-018/010178
(SOMAKKAPET) 		3617044000NRG24230620230473260 23/06/2023 Krishna 3617044WL009522 Krishna 00691 IPOS0000001 1498 1498 Processed 03/07/2023 2974957891 KRISHNA CHIMALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
633 CHILIPCHED TS-17-044-016-018/010186
(SOMAKKAPET) 		3617044000NRG24230620230473265 23/06/2023 Balaiah 3617044WL009522 Balaiah 00691 IPOS0000001 1418 1418 Processed 03/07/2023 2974957388 MR BESTA HANMAND LAKADI STATE BANK OF INDIA(508548)
634 CHILIPCHED TS-17-044-016-018/010269
(SOMAKKAPET) 		3617044000NRG24230620230473274 23/06/2023 A Viramma 3617044WL009522 A Viramma 00691 IPOS0000001 1385 1385 Processed 03/07/2023 2974957303 ANTHARAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHILIPCHED TS-17-044-016-018/010269
(SOMAKKAPET) 		3617044000NRG24230620230473275 23/06/2023 Dasharat 3617044WL009522 Dasharat 00691 IPOS0000001 1108 1108 Processed 03/07/2023 2974957390 MR ANTHARAM DASHARATH STATE BANK OF INDIA(508548)
636 CHILIPCHED TS-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24230620230473292 23/06/2023 Padma 3617044WL009522 Padma 00691 IPOS0000001 1644 1644 Processed 03/07/2023 2974957332 BUJARAMPETA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 CHILIPCHED TS-17-044-016-018/010320
(SOMAKKAPET) 		3617044000NRG24230620230473294 23/06/2023 Venkatesham 3617044WL009522 Venkatesham 00691 IPOS0000001 1787 1787 Processed 03/07/2023 2974957299 CHIMALA VENKATESH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
638 CHILIPCHED TS-17-044-016-018/010323
(SOMAKKAPET) 		3617044000NRG24230620230473295 23/06/2023 Bagaiah 3617044WL009522 Bagaiah 00691 IPOS0000001 288 288 Processed 03/07/2023 2974957894 NEERUDI BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHILIPCHED TS-17-044-016-018/010328
(SOMAKKAPET) 		3617044000NRG24230620230473304 23/06/2023 Anjaneyulu 3617044WL009522 Anjaneyulu 00691 IPOS0000001 829 829 Processed 03/07/2023 2974957761 BOGGULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
640 CHILIPCHED TS-17-044-016-018/010336
(SOMAKKAPET) 		3617044000NRG24230620230473312 23/06/2023 Manne Madhu 3617044WL009522 Manne Madhu 00691 IPOS0000001 2000 2000 Processed 03/07/2023 2974957514 MANNE MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 CHILIPCHED TS-17-044-016-018/010351
(SOMAKKAPET) 		3617044000NRG24230620230473330 23/06/2023 Shobha 3617044WL009522 Shobha 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2974957762 BOGGULA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
642 CHILIPCHED TS-17-044-016-018/010575
(SOMAKKAPET) 		3617044000NRG24230620230473352 23/06/2023 B Naresh 3617044WL009522 B Naresh 00691 IPOS0000001 867 867 Processed 03/07/2023 2974957709 BESTA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHILIPCHED TS-17-044-016-018/010634
(SOMAKKAPET) 		3617044000NRG24230620230473361 23/06/2023 Durgaiah 3617044WL009522 Durgaiah 00691 IPOS0000001 1507 1507 Processed 03/07/2023 2974957427 Mr. DURGAIAH BESTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 CHILIPCHED TS-17-044-016-018/010648
(SOMAKKAPET) 		3617044000NRG24230620230473363 23/06/2023 Shantha 3617044WL009522 Shantha 00691 IPOS0000001 275 275 Processed 03/07/2023 2974957405 CHIMALA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHILIPCHED TS-17-044-016-018/010648
(SOMAKKAPET) 		3617044000NRG24230620230473362 23/06/2023 Subash 3617044WL009522 Subash 00691 IPOS0000001 138 138 Processed 03/07/2023 2974957301 CHIMALA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHILIPCHED TS-17-044-016-018/010733
(SOMAKKAPET) 		3617044000NRG24230620230473367 23/06/2023 Anjaneulu 3617044WL009522 Anjaneulu 00691 IPOS0000001 1839 1839 Processed 03/07/2023 2974957336 CHAKALI ANJANEYULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
647 CHILIPCHED TS-17-044-016-018/010733
(SOMAKKAPET) 		3617044000NRG24230620230473366 23/06/2023 Narsamma 3617044WL009522 Narsamma 00691 IPOS0000001 1839 1839 Processed 03/07/2023 2974957337 MISS NARSAMMA CHAKALI STATE BANK OF INDIA(508548)
648 CHILIPCHED TS-17-044-016-018/010773
(SOMAKKAPET) 		3617044000NRG24230620230473374 23/06/2023 Venkatamma 3617044WL009522 Venkatamma 00691 IPOS0000001 1697 1697 Processed 03/07/2023 2974957563 VENKATAMMA BESTHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
649 CHILIPCHED TS-17-044-016-018/010774
(SOMAKKAPET) 		3617044000NRG24230620230473375 23/06/2023 Nirudi Ramulu 3617044WL009522 Nirudi Ramulu 00691 IPOS0000001 1584 1584 Processed 03/07/2023 2974957455 NEERUDI RAMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
650 CHILIPCHED TS-17-044-016-018/010781
(SOMAKKAPET) 		3617044000NRG24230620230473378 23/06/2023 Ch Venkatesh 3617044WL009522 Ch Venkatesh 00691 IPOS0000001 551 551 Processed 03/07/2023 2974957428 CHEEMALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
651 CHILIPCHED TS-17-044-018-001/010251
(GANYA THANDA) 		3617044000NRG24230620230474453 23/06/2023 Shobha 3617044WL009547 Shobha 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2974957302 MALOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251808 251808
652 CHILIPCHED TS-17-044-009-023/010080
(GANGARAM) 		3617044000NRG24230620230474221 23/06/2023 Vinoda 3617044WL009539 Vinoda 00710 SBIN0000DOP 530 530 Processed 03/07/2023 2974957673 Mrs. MANNE VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 CHILIPCHED TS-17-044-009-023/010276
(GANGARAM) 		3617044000NRG24230620230474273 23/06/2023 Anwari Begum 3617044WL009539 Anwari Begum 00710 SBIN0000DOP 437 437 Processed 03/07/2023 2974957674 Mrs. Mahammad Anwari Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 967 967
Total 979946 979946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_230623APB_FTO_110452 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 886
2 CHILIPCHED TS3617044_230623APB_FTO_110452 INDIAN BANK IDIB000S265 SANGAREDDY 1382
3 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0003729 JOGIPET 16571
4 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 30672
5 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0004720 DOP 213
6 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0006153 MUTHANGI 829
7 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0006630 DOP 2634
8 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 67731
9 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0011082 KOMPALLY 1360
10 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0020097 JOGIPET 11499
11 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0020098 MEDAK 1800
12 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0020508 RANGAMPET 3600
13 CHILIPCHED TS3617044_230623APB_FTO_110452 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1471
14 CHILIPCHED TS3617044_230623APB_FTO_110452 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 572618
15 CHILIPCHED TS3617044_230623APB_FTO_110452 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 1161
16 CHILIPCHED TS3617044_230623APB_FTO_110452 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 1733
17 CHILIPCHED TS3617044_230623APB_FTO_110452 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 3253
18 CHILIPCHED TS3617044_230623APB_FTO_110452 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 7758
19 CHILIPCHED TS3617044_230623APB_FTO_110452 India Post Payments Bank IPOS0000001 SANGAREDDY 251808
20 CHILIPCHED TS3617044_230623APB_FTO_110452 DOP SBIN0000DOP General Post Office-CBS 967

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