Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:32:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_200423APB_FTO_22174
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-17-044-006-016/010029
(CHANDUR) 		3617044000NRG24190420230051879 20/04/2023 Mallesham 3617044WL001260 Mallesham 00168 ICIC0000690 1667 1667 Processed 12/05/2023 1488662641 D MALLESHAM ICICI BANK LTD(508534)
SubTotal 1667 1667
2 CHILIPCHED TS-17-044-013-001/010763
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053977 20/04/2023 Sikinder 3617044WL001303 Sikinder 00415 SBIN0002790 1439 1439 Processed 12/05/2023 1488662735 DEVASOTH SIKINDER HDFC BANK LTD(607152)
SubTotal 1439 1439
3 CHILIPCHED TS-17-044-005-021/010003
(BANDAPOTHGUL) 		3617044000NRG24190420230051484 20/04/2023 Bhagya 3617044WL001253 Bhagya 00415 SBIN0003729 800 800 Processed 12/05/2023 1488662998 MRS MANDHAPURAM BHAGYA STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-005-021/010014
(BANDAPOTHGUL) 		3617044000NRG24190420230051494 20/04/2023 Sujatha 3617044WL001253 Sujatha 00415 SBIN0003729 810 810 Processed 12/05/2023 1488662587 MS SUJATHA BATTINI STATE BANK OF INDIA(508548)
5 CHILIPCHED TS-17-044-005-021/010056
(BANDAPOTHGUL) 		3617044000NRG24190420230051526 20/04/2023 raju 3617044WL001253 raju 00415 SBIN0003729 724 724 Processed 12/05/2023 1488663002 MR BASNNA GARI RAJU STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-005-021/010082
(BANDAPOTHGUL) 		3617044000NRG24190420230051551 20/04/2023 Swapna 3617044WL001253 Swapna 00415 SBIN0003729 1031 1031 Processed 12/05/2023 1488663009 MRS ENTIVENUKA SWAPNA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-005-021/010135
(BANDAPOTHGUL) 		3617044000NRG24190420230051580 20/04/2023 Chitti 3617044WL001253 Chitti 00415 SBIN0003729 983 983 Processed 12/05/2023 1488662999 Mrs. THALARI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-006-016/010018
(CHANDUR) 		3617044000NRG24190420230051870 20/04/2023 Vishnu 3617044WL001260 Vishnu 00415 SBIN0003729 861 861 Processed 12/05/2023 1488662654 Miss. VANAM VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-006-016/010092
(CHANDUR) 		3617044000NRG24190420230051925 20/04/2023 Sangameshwar 3617044WL001260 Sangameshwar 00415 SBIN0003729 2061 2061 Processed 12/05/2023 1488662670 DAYYALA SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIPCHED TS-17-044-011-001/010128
(GUJIRI THANDA) 		3617044000NRG24190420230051739 20/04/2023 padmavathi 3617044WL001258 padmavathi 00415 SBIN0003729 939 939 Processed 12/05/2023 1488662997 RAMAVATH PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIPCHED TS-17-044-011-001/010544
(GUJIRI THANDA) 		3617044000NRG24190420230051763 20/04/2023 saritha 3617044WL001258 saritha 00415 SBIN0003729 815 815 Processed 12/05/2023 1488662995 MRS RAMAVATH SARITHA STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-013-001/010623
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053927 20/04/2023 pandya 3617044WL001303 pandya 00415 SBIN0003729 120 120 Processed 12/05/2023 1488662642 PANDU L STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-013-001/010757
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053969 20/04/2023 Prasad 3617044WL001303 Prasad 00415 SBIN0003729 1550 1550 Processed 12/05/2023 1488662848 DEVASOTH PRASAD . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 10694 10694
14 CHILIPCHED TS-17-044-005-021/010006
(BANDAPOTHGUL) 		3617044000NRG24190420230051489 20/04/2023 Swaroopa 3617044WL001253 Swaroopa 00415 SBIN0004720 1066 1066 Processed 12/05/2023 1488662580 GOLLA SWARUPA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
15 CHILIPCHED TS-17-044-005-021/010029
(BANDAPOTHGUL) 		3617044000NRG24190420230051504 20/04/2023 Indiramma 3617044WL001253 Indiramma 00415 SBIN0004720 945 945 Processed 12/05/2023 1488662581 MRS INDRAMMA BANDELA STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-005-021/010036
(BANDAPOTHGUL) 		3617044000NRG24190420230051513 20/04/2023 Pochamma 3617044WL001253 Pochamma 00415 SBIN0004720 798 798 Processed 12/05/2023 1488662798 Mrs. KOTALA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-005-021/010062
(BANDAPOTHGUL) 		3617044000NRG24190420230051533 20/04/2023 Padma 3617044WL001253 Padma 00415 SBIN0004720 805 805 Processed 12/05/2023 1488662941 MR PADMA GHANAPURAM STATE BANK OF INDIA(508548)
18 CHILIPCHED TS-17-044-005-021/010077
(BANDAPOTHGUL) 		3617044000NRG24190420230051546 20/04/2023 Lakshmi 3617044WL001253 Lakshmi 00415 SBIN0004720 742 742 Processed 12/05/2023 1488662844 MS LAXMI KOTALA STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-005-021/010098
(BANDAPOTHGUL) 		3617044000NRG24190420230051562 20/04/2023 Sameena 3617044WL001253 Sameena 00415 SBIN0004720 970 970 Processed 12/05/2023 1488662942 MRS SAMEENA DUDEKULA STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-005-021/010138
(BANDAPOTHGUL) 		3617044000NRG24190420230051583 20/04/2023 Nasrin 3617044WL001253 Nasrin 00415 SBIN0004720 737 737 Processed 12/05/2023 1488662879 MISS NASRIDBHI DUDEKULA STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-008-020/010070
(FAIZABAD) 		3617044000NRG24190420230052380 20/04/2023 Bhumaiah 3617044WL001263 Bhumaiah 00415 SBIN0004720 3084 3084 Processed 12/05/2023 1488662945 THAALLA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-010-014/010053
(GOUTHAPUR) 		3617044000NRG24200420230058963 20/04/2023 Gousiyabi 3617044WL001414 Gousiyabi 00415 SBIN0004720 1590 1590 Processed 12/05/2023 1488663036 MS GOUSIYA BEE DUDEKULA STATE BANK OF INDIA(508548)
23 CHILIPCHED TS-17-044-010-014/010055
(GOUTHAPUR) 		3617044000NRG24200420230058964 20/04/2023 Balaiah 3617044WL001414 Balaiah 00415 SBIN0004720 1060 1060 Processed 12/05/2023 1488662892 Mr. BALAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILIPCHED TS-17-044-010-014/010060
(GOUTHAPUR) 		3617044000NRG24200420230058971 20/04/2023 Anjamma 3617044WL001414 Anjamma 00415 SBIN0004720 1129 1129 Processed 12/05/2023 1488662895 Mrs. Chakali Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-010-014/010071
(GOUTHAPUR) 		3617044000NRG24200420230058988 20/04/2023 Anjaiah 3617044WL001414 Anjaiah 00415 SBIN0004720 1453 1453 Processed 12/05/2023 1488663003 MR ANJAIAH NADHARI STATE BANK OF INDIA(508548)
26 CHILIPCHED TS-17-044-010-014/010108
(GOUTHAPUR) 		3617044000NRG24200420230059025 20/04/2023 Narsimlu 3617044WL001414 Narsimlu 00415 SBIN0004720 1556 1556 Processed 12/05/2023 1488662897 MR NARSIMLU CHAKALI STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-010-014/010144
(GOUTHAPUR) 		3617044000NRG24200420230059030 20/04/2023 Bhagyamma 3617044WL001414 Bhagyamma 00415 SBIN0004720 1130 1130 Processed 12/05/2023 1488662887 MRS BHAGYA KOWDIPALLY STATE BANK OF INDIA(508548)
28 CHILIPCHED TS-17-044-010-014/010164
(GOUTHAPUR) 		3617044000NRG24200420230059036 20/04/2023 Batta Goud 3617044WL001414 Batta Goud 00415 SBIN0004720 1534 1534 Processed 12/05/2023 1488662894 MR BATTEGOUD GOKANI STATE BANK OF INDIA(508548)
29 CHILIPCHED TS-17-044-010-014/010164
(GOUTHAPUR) 		3617044000NRG24200420230059037 20/04/2023 Nagarani 3617044WL001414 Nagarani 00415 SBIN0004720 1534 1534 Processed 12/05/2023 1488662893 MRS NAGARANI GOKANI STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-010-014/010167
(GOUTHAPUR) 		3617044000NRG24200420230059038 20/04/2023 Naga Goud 3617044WL001414 Naga Goud 00415 SBIN0004720 697 697 Processed 12/05/2023 1488663004 Mr. GOUNDLA NAGAGOUD TELANGANA GRAMEENA BANK(607195)
31 CHILIPCHED TS-17-044-010-014/010173
(GOUTHAPUR) 		3617044000NRG24200420230059050 20/04/2023 Yadamma 3617044WL001414 Yadamma 00415 SBIN0004720 1682 1682 Processed 12/05/2023 1488662857 Mrs. NADARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-010-014/010175
(GOUTHAPUR) 		3617044000NRG24200420230059052 20/04/2023 Veeramani 3617044WL001414 Veeramani 00415 SBIN0004720 1682 1682 Processed 12/05/2023 1488662858 MRS VIRAMANI KOWDIPALLY STATE BANK OF INDIA(508548)
33 CHILIPCHED TS-17-044-010-014/010195
(GOUTHAPUR) 		3617044000NRG24200420230059072 20/04/2023 Anjaneyulu 3617044WL001414 Anjaneyulu 00415 SBIN0004720 1494 1494 Processed 12/05/2023 1488662944 MR ANJANEYULU INDLA STATE BANK OF INDIA(508548)
34 CHILIPCHED TS-17-044-010-014/010253
(GOUTHAPUR) 		3617044000NRG24200420230059083 20/04/2023 Raamulu 3617044WL001414 Raamulu 00415 SBIN0004720 1525 1525 Processed 12/05/2023 1488662891 MR RAMULU BARLA STATE BANK OF INDIA(508548)
35 CHILIPCHED TS-17-044-010-014/010474
(GOUTHAPUR) 		3617044000NRG24200420230059106 20/04/2023 Vittal 3617044WL001414 Vittal 00415 SBIN0004720 841 841 Processed 12/05/2023 1488662856 MR VITTAL CHAKALI STATE BANK OF INDIA(508548)
36 CHILIPCHED TS-17-044-010-014/010480
(GOUTHAPUR) 		3617044000NRG24200420230059109 20/04/2023 Mallesh 3617044WL001414 Mallesh 00415 SBIN0004720 1402 1402 Processed 12/05/2023 1488662896 MR MALLESHAM CHAKALI STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-010-014/010574
(GOUTHAPUR) 		3617044000NRG24200420230059122 20/04/2023 Ganesh 3617044WL001414 Ganesh 00415 SBIN0004720 1103 1103 Processed 12/05/2023 1488662859 MR GANESH EEDLA STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-012-024/010110
(JAGGAMPET) 		3617044000NRG24190420230053989 20/04/2023 Saailu 3617044WL001304 Saailu 00415 SBIN0004720 974 974 Processed 12/05/2023 1488662852 Mr. ERROLLA SAILU CENTRAL BANK OF INDIA(607115)
39 CHILIPCHED TS-17-044-012-024/010166
(JAGGAMPET) 		3617044000NRG24190420230053992 20/04/2023 Renuka 3617044WL001304 Renuka 00415 SBIN0004720 1299 1299 Processed 12/05/2023 1488662958 MRS RENUKA RAJUPETA STATE BANK OF INDIA(508548)
40 CHILIPCHED TS-17-044-013-001/010385
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053835 20/04/2023 Ramji 3617044WL001303 Ramji 00415 SBIN0004720 1348 1348 Processed 12/05/2023 1488662804 JARAPLA RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHILIPCHED TS-17-044-013-001/010401
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053857 20/04/2023 Laxman 3617044WL001303 Laxman 00415 SBIN0004720 382 382 Processed 12/05/2023 1488662564 KETHAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHILIPCHED TS-17-044-013-001/010402
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053859 20/04/2023 Hasli 3617044WL001303 Hasli 00415 SBIN0004720 1529 1529 Processed 12/05/2023 1488662830 KETHAVATH HASLY INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHILIPCHED TS-17-044-013-001/010412
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053871 20/04/2023 Keli 3617044WL001303 Keli 00415 SBIN0004720 1442 1442 Processed 12/05/2023 1488662855 MRS KEELI NUNAVATH STATE BANK OF INDIA(508548)
44 CHILIPCHED TS-17-044-013-001/010418
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053878 20/04/2023 Lali 3617044WL001303 Lali 00415 SBIN0004720 1442 1442 Processed 12/05/2023 1488662829 MS LALI LAMBADI STATE BANK OF INDIA(508548)
45 CHILIPCHED TS-17-044-013-001/010420
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053879 20/04/2023 Raju 3617044WL001303 Raju 00415 SBIN0004720 1322 1322 Processed 12/05/2023 1488662704 MR RAJU MALOTH STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053891 20/04/2023 Sharman 3617044WL001303 Sharman 00415 SBIN0004720 838 838 Processed 12/05/2023 1488662563 Mr. KETHAVATH SHARMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHILIPCHED TS-17-044-013-001/010511
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053900 20/04/2023 Devli 3617044WL001303 Devli 00415 SBIN0004720 820 820 Processed 12/05/2023 1488662960 NUNVATH DUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHILIPCHED TS-17-044-013-001/010526
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053905 20/04/2023 Doli 3617044WL001303 Doli 00415 SBIN0004720 1538 1538 Processed 12/05/2023 1488662890 MR DHOLI DEVASOTH STATE BANK OF INDIA(508548)
49 CHILIPCHED TS-17-044-013-001/010594
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053924 20/04/2023 Pulsingh 3617044WL001303 Pulsingh 00415 SBIN0004720 1318 1318 Processed 12/05/2023 1488662957 DEVOSOTH POOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-013-001/010624
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053929 20/04/2023 namya 3617044WL001303 namya 00415 SBIN0004720 599 599 Processed 12/05/2023 1488662831 DEVASOTH NAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053934 20/04/2023 Anjya 3617044WL001303 Anjya 00415 SBIN0004720 1080 1080 Processed 12/05/2023 1488662943 NUNAVATHA ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053935 20/04/2023 peety 3617044WL001303 peety 00415 SBIN0004720 1320 1320 Processed 12/05/2023 1488662913 MRS PEETI NUNAVATH STATE BANK OF INDIA(508548)
53 CHILIPCHED TS-17-044-013-001/010647
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053953 20/04/2023 laxmi 3617044WL001303 laxmi 00415 SBIN0004720 1167 1167 Processed 12/05/2023 1488662909 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
54 CHILIPCHED TS-17-044-013-001/010747
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053959 20/04/2023 Mothilal 3617044WL001303 Mothilal 00415 SBIN0004720 1401 1401 Processed 12/05/2023 1488662562 MR MOTHILAL NUNAVATH STATE BANK OF INDIA(508548)
55 CHILIPCHED TS-17-044-013-001/010762
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053975 20/04/2023 Mohan 3617044WL001303 Mohan 00415 SBIN0004720 120 120 Processed 12/05/2023 1488662956 MR KATROTH MOHAN STATE BANK OF INDIA(508548)
56 CHILIPCHED TS-17-044-014-013/010087
(RAMDASGUDA) 		3617044000NRG24200420230054783 20/04/2023 Lachamma 3617044WL001330 Lachamma 00415 SBIN0004720 125 125 Processed 12/05/2023 1488662851 MRS BARLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 50623 50623
57 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053968 20/04/2023 Kamala bai 3617044WL001303 Kamala bai 00415 SBIN0005650 119 119 Processed 12/05/2023 1488662996 MRS LAVDYA KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 119 119
58 CHILIPCHED TS-17-044-005-021/010043
(BANDAPOTHGUL) 		3617044000NRG24190420230051516 20/04/2023 Anuradha 3617044WL001253 Anuradha 00415 SBIN0006153 980 980 Processed 12/05/2023 1488662577 MS ANURADHA MADHAPURAM STATE BANK OF INDIA(508548)
59 CHILIPCHED TS-17-044-005-021/010131
(BANDAPOTHGUL) 		3617044000NRG24190420230051575 20/04/2023 Vinodha 3617044WL001253 Vinodha 00415 SBIN0006153 969 969 Processed 12/05/2023 1488662578 MS VINODA THALARI STATE BANK OF INDIA(508548)
SubTotal 1949 1949
60 CHILIPCHED TS-17-044-005-021/010011
(BANDAPOTHGUL) 		3617044000NRG24190420230051491 20/04/2023 Bagamma 3617044WL001253 Bagamma 00415 SBIN0006630 270 270 Processed 12/05/2023 1488662875 Mrs. Thalari Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILIPCHED TS-17-044-005-021/010015
(BANDAPOTHGUL) 		3617044000NRG24190420230051495 20/04/2023 Manjula 3617044WL001253 Manjula 00415 SBIN0006630 405 405 Processed 12/05/2023 1488662873 MANDAPURAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHILIPCHED TS-17-044-005-021/010027
(BANDAPOTHGUL) 		3617044000NRG24190420230051503 20/04/2023 Kistamma 3617044WL001253 Kistamma 00415 SBIN0006630 540 540 Processed 12/05/2023 1488662778 MRS NEERUDI KISTAMMA STATE BANK OF INDIA(508548)
63 CHILIPCHED TS-17-044-005-021/010047
(BANDAPOTHGUL) 		3617044000NRG24190420230051519 20/04/2023 Padma 3617044WL001253 Padma 00415 SBIN0006630 980 980 Processed 12/05/2023 1488662870 MRS BANDEAL PADMA STATE BANK OF INDIA(508548)
64 CHILIPCHED TS-17-044-005-021/010051
(BANDAPOTHGUL) 		3617044000NRG24190420230051524 20/04/2023 Eshwaramma 3617044WL001253 Eshwaramma 00415 SBIN0006630 845 845 Processed 12/05/2023 1488662869 MRS MANNE EASHWARAMMA STATE BANK OF INDIA(508548)
65 CHILIPCHED TS-17-044-005-021/010058
(BANDAPOTHGUL) 		3617044000NRG24190420230051529 20/04/2023 Pochamma 3617044WL001253 Pochamma 00415 SBIN0006630 845 845 Processed 12/05/2023 1488662784 MS GULLAKUNTRA POCHAMMA STATE BANK OF INDIA(508548)
66 CHILIPCHED TS-17-044-005-021/010079
(BANDAPOTHGUL) 		3617044000NRG24190420230051548 20/04/2023 Balamani 3617044WL001253 Balamani 00415 SBIN0006630 1031 1031 Processed 12/05/2023 1488662874 MS BHALAMANI YERROLLA STATE BANK OF INDIA(508548)
67 CHILIPCHED TS-17-044-005-021/010085
(BANDAPOTHGUL) 		3617044000NRG24190420230051554 20/04/2023 Pentamma 3617044WL001253 Pentamma 00415 SBIN0006630 902 902 Processed 12/05/2023 1488662872 Mrs. Intenuka Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILIPCHED TS-17-044-005-021/010088
(BANDAPOTHGUL) 		3617044000NRG24190420230051556 20/04/2023 Ajeem 3617044WL001253 Ajeem 00415 SBIN0006630 902 902 Processed 12/05/2023 1488662876 MR DUDEKULA AZEEM STATE BANK OF INDIA(508548)
69 CHILIPCHED TS-17-044-005-021/010105
(BANDAPOTHGUL) 		3617044000NRG24190420230051565 20/04/2023 Sushila 3617044WL001253 Sushila 00415 SBIN0006630 970 970 Processed 12/05/2023 1488662796 MRS PAKOTTALA SUSHILA STATE BANK OF INDIA(508548)
70 CHILIPCHED TS-17-044-005-021/010124
(BANDAPOTHGUL) 		3617044000NRG24190420230051571 20/04/2023 Bhagya 3617044WL001253 Bhagya 00415 SBIN0006630 848 848 Processed 12/05/2023 1488662871 GANAPURAM BHAGYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
71 CHILIPCHED TS-17-044-005-021/010141
(BANDAPOTHGUL) 		3617044000NRG24190420230051584 20/04/2023 Najbunbegam 3617044WL001253 Najbunbegam 00415 SBIN0006630 491 491 Processed 12/05/2023 1488662989 MRS BUKKA NAJBUNA BEGUM STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-005-021/010142
(BANDAPOTHGUL) 		3617044000NRG24190420230051586 20/04/2023 Intiyaj 3617044WL001253 Intiyaj 00415 SBIN0006630 491 491 Processed 12/05/2023 1488662990 MRS INTIYAZ BEGUM STATE BANK OF INDIA(508548)
73 CHILIPCHED TS-17-044-005-021/010144
(BANDAPOTHGUL) 		3617044000NRG24190420230051587 20/04/2023 Swarupa 3617044WL001253 Swarupa 00415 SBIN0006630 736 736 Processed 12/05/2023 1488662786 MS MANGALI SWARUPA STATE BANK OF INDIA(508548)
74 CHILIPCHED TS-17-044-005-021/010151
(BANDAPOTHGUL) 		3617044000NRG24190420230051596 20/04/2023 shivamma 3617044WL001253 shivamma 00415 SBIN0006630 981 981 Processed 12/05/2023 1488662988 GOLLA GADDAM SHIVAMMA W/O BEERAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
75 CHILIPCHED TS-17-044-006-016/010006
(CHANDUR) 		3617044000NRG24190420230051860 20/04/2023 Swaroopa 3617044WL001260 Swaroopa 00415 SBIN0006630 712 712 Processed 12/05/2023 1488662586 MRS SWARUPA KUMMARI STATE BANK OF INDIA(508548)
76 CHILIPCHED TS-17-044-006-016/010027
(CHANDUR) 		3617044000NRG24190420230051876 20/04/2023 Bhagyalaxmi 3617044WL001260 Bhagyalaxmi 00415 SBIN0006630 2223 2223 Processed 12/05/2023 1488662878 Mrs. KUMMARI BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHILIPCHED TS-17-044-006-016/010046
(CHANDUR) 		3617044000NRG24190420230051895 20/04/2023 Mundrathi Mahesh Kumar 3617044WL001260 Mundrathi Mahesh Kumar 00415 SBIN0006630 1872 1872 Processed 12/05/2023 1488663015 MUNDRATHI MAHESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
78 CHILIPCHED TS-17-044-006-016/010097
(CHANDUR) 		3617044000NRG24190420230051930 20/04/2023 masapeta venkatayya 3617044WL001260 masapeta venkatayya 00415 SBIN0006630 1374 1374 Processed 12/05/2023 1488662583 MR MASAPETA VENKAIAH STATE BANK OF INDIA(508548)
79 CHILIPCHED TS-17-044-006-016/010152
(CHANDUR) 		3617044000NRG24190420230051948 20/04/2023 Kishore 3617044WL001260 Kishore 00415 SBIN0006630 1714 1714 Processed 12/05/2023 1488663038 Mr. DOBBALA KISHOR INDIAN BANK(607105)
80 CHILIPCHED TS-17-044-006-016/010185
(CHANDUR) 		3617044000NRG24190420230051963 20/04/2023 lingamma 3617044WL001260 lingamma 00415 SBIN0006630 689 689 Processed 12/05/2023 1488662966 Mrs. Yellapuram Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILIPCHED TS-17-044-006-016/010202
(CHANDUR) 		3617044000NRG24190420230051970 20/04/2023 Devamma 3617044WL001260 Devamma 00415 SBIN0006630 1331 1331 Processed 12/05/2023 1488662575 Mrs. Bigilipuram Devamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHILIPCHED TS-17-044-006-016/010260
(CHANDUR) 		3617044000NRG24190420230051983 20/04/2023 rani 3617044WL001260 rani 00415 SBIN0006630 2052 2052 Processed 12/05/2023 1488662877 Mrs. Tamtam Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHILIPCHED TS-17-044-006-016/010262
(CHANDUR) 		3617044000NRG24190420230051987 20/04/2023 Kistamma 3617044WL001260 Kistamma 00415 SBIN0006630 1522 1522 Processed 12/05/2023 1488662584 Mrs. Kichanapally Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILIPCHED TS-17-044-006-016/010287
(CHANDUR) 		3617044000NRG24190420230051991 20/04/2023 Swarupa 3617044WL001260 Swarupa 00415 SBIN0006630 845 845 Processed 12/05/2023 1488662846 MRS DOBALLA SWARUPA STATE BANK OF INDIA(508548)
85 CHILIPCHED TS-17-044-010-014/010010
(GOUTHAPUR) 		3617044000NRG24200420230058942 20/04/2023 Narsamma 3617044WL001414 Narsamma 00415 SBIN0006630 851 851 Processed 12/05/2023 1488663023 MS KUMMARI NARSAMMA STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-010-014/010011
(GOUTHAPUR) 		3617044000NRG24200420230058944 20/04/2023 Manemma 3617044WL001414 Manemma 00415 SBIN0006630 1276 1276 Processed 12/05/2023 1488662748 MS KUMMARI MANEMMA STATE BANK OF INDIA(508548)
87 CHILIPCHED TS-17-044-010-014/010049
(GOUTHAPUR) 		3617044000NRG24200420230058954 20/04/2023 Sudarshanam 3617044WL001414 Sudarshanam 00415 SBIN0006630 956 956 Processed 12/05/2023 1488662579 MR SUDHARSHAN BITLA STATE BANK OF INDIA(508548)
88 CHILIPCHED TS-17-044-010-014/010055
(GOUTHAPUR) 		3617044000NRG24200420230058966 20/04/2023 Shekaiah 3617044WL001414 Shekaiah 00415 SBIN0006630 1411 1411 Processed 12/05/2023 1488663000 MR SHEKAIAH CHAKALI STATE BANK OF INDIA(508548)
89 CHILIPCHED TS-17-044-010-014/010055
(GOUTHAPUR) 		3617044000NRG24200420230058965 20/04/2023 Talushamma 3617044WL001414 Talushamma 00415 SBIN0006630 1411 1411 Processed 12/05/2023 1488662703 MS CHAKALI TULCHAMMA STATE BANK OF INDIA(508548)
90 CHILIPCHED TS-17-044-010-014/010058
(GOUTHAPUR) 		3617044000NRG24200420230058970 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00415 SBIN0006630 1270 1270 Processed 12/05/2023 1488662991 Mrs. LAXMI NADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHILIPCHED TS-17-044-010-014/010067
(GOUTHAPUR) 		3617044000NRG24200420230058984 20/04/2023 Sattamma 3617044WL001414 Sattamma 00415 SBIN0006630 1348 1348 Processed 12/05/2023 1488663027 MS NADHAR SATHYAMMA STATE BANK OF INDIA(508548)
92 CHILIPCHED TS-17-044-010-014/010068
(GOUTHAPUR) 		3617044000NRG24200420230058985 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00415 SBIN0006630 1585 1585 Processed 12/05/2023 1488662787 MS MANNE LAXMI STATE BANK OF INDIA(508548)
93 CHILIPCHED TS-17-044-010-014/010069
(GOUTHAPUR) 		3617044000NRG24200420230058987 20/04/2023 Santosha 3617044WL001414 Santosha 00415 SBIN0006630 1585 1585 Processed 12/05/2023 1488662847 MRS NADHARI SANTHOSHA STATE BANK OF INDIA(508548)
94 CHILIPCHED TS-17-044-010-014/010077
(GOUTHAPUR) 		3617044000NRG24200420230058997 20/04/2023 Satyamma 3617044WL001414 Satyamma 00415 SBIN0006630 1533 1533 Processed 12/05/2023 1488662698 Mrs. KUMMARI SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILIPCHED TS-17-044-010-014/010079
(GOUTHAPUR) 		3617044000NRG24200420230058998 20/04/2023 Lachamma 3617044WL001414 Lachamma 00415 SBIN0006630 1533 1533 Processed 12/05/2023 1488662783 MRS THALARI LACHAMMA STATE BANK OF INDIA(508548)
96 CHILIPCHED TS-17-044-010-014/010082
(GOUTHAPUR) 		3617044000NRG24200420230058999 20/04/2023 Yashoda 3617044WL001414 Yashoda 00415 SBIN0006630 1255 1255 Processed 12/05/2023 1488662747 Miss. Nadar Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILIPCHED TS-17-044-010-014/010097
(GOUTHAPUR) 		3617044000NRG24200420230059012 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00415 SBIN0006630 1370 1370 Processed 12/05/2023 1488663001 Mrs. BITLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILIPCHED TS-17-044-010-014/010108
(GOUTHAPUR) 		3617044000NRG24200420230059026 20/04/2023 Vttamma 3617044WL001414 Vttamma 00415 SBIN0006630 1556 1556 Processed 12/05/2023 1488663028 CHAKALI VITTAMMA STATE BANK OF INDIA(508548)
99 CHILIPCHED TS-17-044-010-014/010147
(GOUTHAPUR) 		3617044000NRG24200420230059033 20/04/2023 Anusuja 3617044WL001414 Anusuja 00415 SBIN0006630 141 141 Processed 12/05/2023 1488662573 MRS MANNE ANUSUJA STATE BANK OF INDIA(508548)
100 CHILIPCHED TS-17-044-010-014/010153
(GOUTHAPUR) 		3617044000NRG24200420230059034 20/04/2023 Shankaramma 3617044WL001414 Shankaramma 00415 SBIN0006630 1272 1272 Processed 12/05/2023 1488662940 Mrs. CHAKALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-010-014/010167
(GOUTHAPUR) 		3617044000NRG24200420230059039 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00415 SBIN0006630 837 837 Processed 12/05/2023 1488662782 Mrs. LAXMI GOUNDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILIPCHED TS-17-044-010-014/010168
(GOUTHAPUR) 		3617044000NRG24200420230059042 20/04/2023 Mallesham 3617044WL001414 Mallesham 00415 SBIN0006630 418 418 Processed 12/05/2023 1488662911 MR MALLESHAM THUKKAPURAM STATE BANK OF INDIA(508548)
103 CHILIPCHED TS-17-044-010-014/010179
(GOUTHAPUR) 		3617044000NRG24200420230059056 20/04/2023 Yadamma 3617044WL001414 Yadamma 00415 SBIN0006630 1420 1420 Processed 12/05/2023 1488663032 MRS YADAMMA BARLA STATE BANK OF INDIA(508548)
104 CHILIPCHED TS-17-044-010-014/010180
(GOUTHAPUR) 		3617044000NRG24200420230059057 20/04/2023 Hanmanthu 3617044WL001414 Hanmanthu 00415 SBIN0006630 1278 1278 Processed 12/05/2023 1488663031 Mr. Manne Hanmantu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILIPCHED TS-17-044-010-014/010180
(GOUTHAPUR) 		3617044000NRG24200420230059058 20/04/2023 Sharadha 3617044WL001414 Sharadha 00415 SBIN0006630 1278 1278 Processed 12/05/2023 1488662749 Mrs. Manne Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHILIPCHED TS-17-044-010-014/010181
(GOUTHAPUR) 		3617044000NRG24200420230059059 20/04/2023 Yashoda 3617044WL001414 Yashoda 00415 SBIN0006630 1420 1420 Processed 12/05/2023 1488662780 MRS MANNE YASHODA STATE BANK OF INDIA(508548)
107 CHILIPCHED TS-17-044-010-014/010184
(GOUTHAPUR) 		3617044000NRG24200420230059061 20/04/2023 Ramakistaiah 3617044WL001414 Ramakistaiah 00415 SBIN0006630 1136 1136 Processed 12/05/2023 1488662965 Mr. Chakali Ramakishtaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILIPCHED TS-17-044-010-014/010187
(GOUTHAPUR) 		3617044000NRG24200420230059067 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00415 SBIN0006630 1630 1630 Processed 12/05/2023 1488662992 Mrs. NADHARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILIPCHED TS-17-044-010-014/010189
(GOUTHAPUR) 		3617044000NRG24200420230059071 20/04/2023 Shobha 3617044WL001414 Shobha 00415 SBIN0006630 1630 1630 Processed 12/05/2023 1488662779 MRS CHAKALI SHOBHA STATE BANK OF INDIA(508548)
110 CHILIPCHED TS-17-044-010-014/010242
(GOUTHAPUR) 		3617044000NRG24200420230059078 20/04/2023 Bhumaiah 3617044WL001414 Bhumaiah 00415 SBIN0006630 833 833 Processed 12/05/2023 1488662962 MRS NAZARU BHUMAIAH STATE BANK OF INDIA(508548)
111 CHILIPCHED TS-17-044-010-014/010242
(GOUTHAPUR) 		3617044000NRG24200420230059079 20/04/2023 laxmi 3617044WL001414 laxmi 00415 SBIN0006630 1528 1528 Processed 12/05/2023 1488662961 MISS NAZARI LAXMI STATE BANK OF INDIA(508548)
112 CHILIPCHED TS-17-044-010-014/010244
(GOUTHAPUR) 		3617044000NRG24200420230059081 20/04/2023 Mallamma 3617044WL001414 Mallamma 00415 SBIN0006630 1664 1664 Processed 12/05/2023 1488663025 MS BITTLA MALLAMMA STATE BANK OF INDIA(508548)
113 CHILIPCHED TS-17-044-010-014/010252
(GOUTHAPUR) 		3617044000NRG24200420230059082 20/04/2023 Padma 3617044WL001414 Padma 00415 SBIN0006630 1525 1525 Processed 12/05/2023 1488663026 Mrs. PADMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-010-014/010559
(GOUTHAPUR) 		3617044000NRG24200420230059114 20/04/2023 lakshmi 3617044WL001414 lakshmi 00415 SBIN0006630 1241 1241 Processed 12/05/2023 1488662785 Mrs. SOMANAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILIPCHED TS-17-044-010-014/010566
(GOUTHAPUR) 		3617044000NRG24200420230059118 20/04/2023 Lalitha 3617044WL001414 Lalitha 00415 SBIN0006630 1379 1379 Processed 12/05/2023 1488662750 MS THALARI LALITHA STATE BANK OF INDIA(508548)
116 CHILIPCHED TS-17-044-010-014/010566
(GOUTHAPUR) 		3617044000NRG24200420230059117 20/04/2023 ramakishtaiah 3617044WL001414 ramakishtaiah 00415 SBIN0006630 1379 1379 Processed 12/05/2023 1488662993 MR TALARI RAMAKISTAIAH STATE BANK OF INDIA(508548)
117 CHILIPCHED TS-17-044-011-001/010001
(GUJIRI THANDA) 		3617044000NRG24190420230051728 20/04/2023 Madhan 3617044WL001258 Madhan 00415 SBIN0006630 492 492 Rejected 12/05/2023 1488663030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 CHILIPCHED TS-17-044-013-001/010197
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053830 20/04/2023 Suguna 3617044WL001303 Suguna 00415 SBIN0006630 980 980 Processed 12/05/2023 1488662797 KETHAVATH SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHILIPCHED TS-17-044-013-001/010345
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053832 20/04/2023 Dharma 3617044WL001303 Dharma 00415 SBIN0006630 1348 1348 Processed 12/05/2023 1488662946 MRS KETHAVATH DHARMA STATE BANK OF INDIA(508548)
120 CHILIPCHED TS-17-044-013-001/010387
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053840 20/04/2023 Kamsi 3617044WL001303 Kamsi 00415 SBIN0006630 1007 1007 Processed 12/05/2023 1488662699 DEVASOTH KAMSI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
121 CHILIPCHED TS-17-044-013-001/010387
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053839 20/04/2023 Nandya 3617044WL001303 Nandya 00415 SBIN0006630 1119 1119 Processed 12/05/2023 1488662701 NANDYA DEVASOTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
122 CHILIPCHED TS-17-044-013-001/010388
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053842 20/04/2023 Tulasi 3617044WL001303 Tulasi 00415 SBIN0006630 1119 1119 Processed 12/05/2023 1488663007 MISS DEVASOTH THULASI STATE BANK OF INDIA(508548)
123 CHILIPCHED TS-17-044-013-001/010389
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053845 20/04/2023 Meeru 3617044WL001303 Meeru 00415 SBIN0006630 448 448 Processed 12/05/2023 1488662487 MISS DEVSOTH LAXMI STATE BANK OF INDIA(508548)
124 CHILIPCHED TS-17-044-013-001/010396
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053849 20/04/2023 Raju 3617044WL001303 Raju 00415 SBIN0006630 1243 1243 Processed 12/05/2023 1488662854 Mr. Nunavath Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-013-001/010396
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053850 20/04/2023 Saji 3617044WL001303 Saji 00415 SBIN0006630 1243 1243 Processed 12/05/2023 1488662746 MS LAMBADI SAJI STATE BANK OF INDIA(508548)
126 CHILIPCHED TS-17-044-013-001/010399
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053853 20/04/2023 Murari 3617044WL001303 Murari 00415 SBIN0006630 1119 1119 Processed 12/05/2023 1488662906 MR MURARI KETHAVATH STATE BANK OF INDIA(508548)
127 CHILIPCHED TS-17-044-013-001/010406
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053862 20/04/2023 Vinod 3617044WL001303 Vinod 00415 SBIN0006630 127 127 Processed 12/05/2023 1488663033 Mr. VINOD JARAPULA INDIAN BANK(607105)
128 CHILIPCHED TS-17-044-013-001/010411
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053868 20/04/2023 Suresh 3617044WL001303 Suresh 00415 SBIN0006630 510 510 Processed 12/05/2023 1488662702 Mr. NUNAVATH SURESH S O BHOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-013-001/010433
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053887 20/04/2023 Sarman 3617044WL001303 Sarman 00415 SBIN0006630 120 120 Processed 12/05/2023 1488662561 MR KATROTH SHARMAN STATE BANK OF INDIA(508548)
130 CHILIPCHED TS-17-044-013-001/010456
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053890 20/04/2023 gomly 3617044WL001303 gomly 00415 SBIN0006630 1437 1437 Processed 12/05/2023 1488662953 MISS GOMLY KETHAVATH STATE BANK OF INDIA(508548)
131 CHILIPCHED TS-17-044-013-001/010456
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053889 20/04/2023 Raju 3617044WL001303 Raju 00415 SBIN0006630 838 838 Processed 12/05/2023 1488662888 KETHAVATH RAJU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
132 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053892 20/04/2023 Sanju 3617044WL001303 Sanju 00415 SBIN0006630 118 118 Processed 12/05/2023 1488663010 MISS KETHAVATH SANJU STATE BANK OF INDIA(508548)
133 CHILIPCHED TS-17-044-013-001/010503
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053895 20/04/2023 Bansilal 3617044WL001303 Bansilal 00415 SBIN0006630 1180 1180 Processed 12/05/2023 1488662818 Mr. Nunavath Bansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-013-001/010511
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053897 20/04/2023 Bhoja nayak 3617044WL001303 Bhoja nayak 00415 SBIN0006630 236 236 Processed 12/05/2023 1488663024 NUNAVATH BOJYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
135 CHILIPCHED TS-17-044-013-001/010511
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053899 20/04/2023 ramesh 3617044WL001303 ramesh 00415 SBIN0006630 354 354 Processed 12/05/2023 1488663013 RAMESH NUNAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
136 CHILIPCHED TS-17-044-013-001/010532
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053909 20/04/2023 Kamli 3617044WL001303 Kamli 00415 SBIN0006630 1183 1183 Processed 12/05/2023 1488663014 MRS NUNAVATH KAMLI STATE BANK OF INDIA(508548)
137 CHILIPCHED TS-17-044-013-001/010534
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053911 20/04/2023 Dakesh 3617044WL001303 Dakesh 00415 SBIN0006630 1538 1538 Processed 12/05/2023 1488662952 MR DAKYA JARAPLA STATE BANK OF INDIA(508548)
138 CHILIPCHED TS-17-044-013-001/010534
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053910 20/04/2023 Komtan 3617044WL001303 Komtan 00415 SBIN0006630 1183 1183 Processed 12/05/2023 1488662951 MISS KOMINI JARAPLA STATE BANK OF INDIA(508548)
139 CHILIPCHED TS-17-044-013-001/010577
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053918 20/04/2023 chavali 3617044WL001303 chavali 00415 SBIN0006630 1464 1464 Processed 12/05/2023 1488662947 DEVASOTH CHAVALI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
140 CHILIPCHED TS-17-044-013-001/010577
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053917 20/04/2023 mothya 3617044WL001303 mothya 00415 SBIN0006630 1464 1464 Processed 12/05/2023 1488662950 Mr. DEVASOTH MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-013-001/010624
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053930 20/04/2023 soujanya 3617044WL001303 soujanya 00415 SBIN0006630 1438 1438 Processed 12/05/2023 1488662954 DEVASOTH SOWJANYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
142 CHILIPCHED TS-17-044-013-001/010628
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053933 20/04/2023 banny 3617044WL001303 banny 00415 SBIN0006630 960 960 Processed 12/05/2023 1488662558 MS KETAVAT BANNI STATE BANK OF INDIA(508548)
143 CHILIPCHED TS-17-044-013-001/010628
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053931 20/04/2023 Tulsi 3617044WL001303 Tulsi 00415 SBIN0006630 120 120 Processed 12/05/2023 1488662700 MS KETAVAT TULASI STATE BANK OF INDIA(508548)
144 CHILIPCHED TS-17-044-013-001/010635
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053941 20/04/2023 Ramesh 3617044WL001303 Ramesh 00415 SBIN0006630 120 120 Processed 12/05/2023 1488662696 Mr. JARPULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-013-001/010635
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053942 20/04/2023 Rani 3617044WL001303 Rani 00415 SBIN0006630 1200 1200 Processed 12/05/2023 1488662845 JARPRLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHILIPCHED TS-17-044-013-001/010637
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053946 20/04/2023 laxmi 3617044WL001303 laxmi 00415 SBIN0006630 121 121 Processed 12/05/2023 1488662585 MR KATROTH LAXMI STATE BANK OF INDIA(508548)
147 CHILIPCHED TS-17-044-013-001/010638
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053947 20/04/2023 redya 3617044WL001303 redya 00415 SBIN0006630 846 846 Processed 12/05/2023 1488662559 KATROTH REDDYA HDFC BANK LTD(607152)
148 CHILIPCHED TS-17-044-013-001/010656
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053955 20/04/2023 Aruna 3617044WL001303 Aruna 00415 SBIN0006630 467 467 Processed 12/05/2023 1488662959 MRS NUNAVATH ARUNA STATE BANK OF INDIA(508548)
149 CHILIPCHED TS-17-044-013-001/010656
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053954 20/04/2023 Lakya 3617044WL001303 Lakya 00415 SBIN0006630 117 117 Processed 12/05/2023 1488663012 KETHAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHILIPCHED TS-17-044-013-001/010748
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053961 20/04/2023 Mukesh 3617044WL001303 Mukesh 00415 SBIN0006630 1401 1401 Processed 12/05/2023 1488662889 Mr. NUNAVATH MUKHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHILIPCHED TS-17-044-013-001/010750
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053964 20/04/2023 laavanya 3617044WL001303 laavanya 00415 SBIN0006630 1311 1311 Processed 12/05/2023 1488663005 MS KETHAVATH LAVANYA STATE BANK OF INDIA(508548)
152 CHILIPCHED TS-17-044-013-001/010750
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053963 20/04/2023 ramu 3617044WL001303 ramu 00415 SBIN0006630 119 119 Processed 12/05/2023 1488663011 MR KETHAVATH RAMU STATE BANK OF INDIA(508548)
153 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053965 20/04/2023 Jairam 3617044WL001303 Jairam 00415 SBIN0006630 119 119 Processed 12/05/2023 1488662955 MRS DEVASOTH JAIRAM STATE BANK OF INDIA(508548)
154 CHILIPCHED TS-17-044-013-001/010758
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053972 20/04/2023 Sana 3617044WL001303 Sana 00415 SBIN0006630 1430 1430 Processed 12/05/2023 1488662949 MISS DEVSOTH SANA STATE BANK OF INDIA(508548)
155 CHILIPCHED TS-17-044-013-001/010758
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053971 20/04/2023 Satesh 3617044WL001303 Satesh 00415 SBIN0006630 1430 1430 Processed 12/05/2023 1488662948 DEVASOTH SATESH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
156 CHILIPCHED TS-17-044-013-001/010762
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053976 20/04/2023 Lalitha 3617044WL001303 Lalitha 00415 SBIN0006630 600 600 Processed 12/05/2023 1488662560 A LALITHA BANK OF BARODA(606985)
157 CHILIPCHED TS-17-044-013-001/010769
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053982 20/04/2023 Sharadha 3617044WL001303 Sharadha 00415 SBIN0006630 600 600 Processed 12/05/2023 1488662850 MRS KETHAVATH SHARADA STATE BANK OF INDIA(508548)
158 CHILIPCHED TS-17-044-014-013/010034
(RAMDASGUDA) 		3617044000NRG24200420230054759 20/04/2023 Shekaiah 3617044WL001330 Shekaiah 00415 SBIN0006630 289 289 Processed 12/05/2023 1488662899 MR PEDDAGOLLA SHEKAIAH STATE BANK OF INDIA(508548)
159 CHILIPCHED TS-17-044-014-013/010034
(RAMDASGUDA) 		3617044000NRG24200420230054760 20/04/2023 Yellamma 3617044WL001330 Yellamma 00415 SBIN0006630 289 289 Processed 12/05/2023 1488662901 MRS PEDDAGOLLA YELLAMMA STATE BANK OF INDIA(508548)
160 CHILIPCHED TS-17-044-014-013/010036
(RAMDASGUDA) 		3617044000NRG24200420230054761 20/04/2023 Kauselya 3617044WL001330 Kauselya 00415 SBIN0006630 257 257 Processed 12/05/2023 1488662853 MISS KOWSALYA BARLA STATE BANK OF INDIA(508548)
161 CHILIPCHED TS-17-044-014-013/010041
(RAMDASGUDA) 		3617044000NRG24200420230054767 20/04/2023 Mamata 3617044WL001330 Mamata 00415 SBIN0006630 257 257 Processed 12/05/2023 1488662903 MRS PEDDAGOLLA MAMATHA STATE BANK OF INDIA(508548)
162 CHILIPCHED TS-17-044-014-013/010041
(RAMDASGUDA) 		3617044000NRG24200420230054766 20/04/2023 Yellam 3617044WL001330 Yellam 00415 SBIN0006630 257 257 Processed 12/05/2023 1488663034 Mr. PEDDA GOLLA YELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-014-013/010044
(RAMDASGUDA) 		3617044000NRG24200420230054771 20/04/2023 Lakshmi 3617044WL001330 Lakshmi 00415 SBIN0006630 257 257 Processed 12/05/2023 1488662905 MISS GANDLA LAXMI STATE BANK OF INDIA(508548)
164 CHILIPCHED TS-17-044-014-013/010052
(RAMDASGUDA) 		3617044000NRG24200420230054772 20/04/2023 Shekamma 3617044WL001330 Shekamma 00415 SBIN0006630 130 130 Processed 12/05/2023 1488662910 MRS SUNNAM SHEKAMMA STATE BANK OF INDIA(508548)
165 CHILIPCHED TS-17-044-014-013/010058
(RAMDASGUDA) 		3617044000NRG24200420230054775 20/04/2023 Yaadamma 3617044WL001330 Yaadamma 00415 SBIN0006630 292 292 Processed 12/05/2023 1488662994 GANDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHILIPCHED TS-17-044-014-013/010064
(RAMDASGUDA) 		3617044000NRG24200420230054778 20/04/2023 Viramma 3617044WL001330 Viramma 00415 SBIN0006630 260 260 Processed 12/05/2023 1488662648 MS KURMA VEERAMMA STATE BANK OF INDIA(508548)
167 CHILIPCHED TS-17-044-014-013/010069
(RAMDASGUDA) 		3617044000NRG24200420230054779 20/04/2023 Veerasham 3617044WL001330 Veerasham 00415 SBIN0006630 130 130 Processed 12/05/2023 1488662908 MR ANTHARAM VEERESHAM STATE BANK OF INDIA(508548)
168 CHILIPCHED TS-17-044-014-013/010101
(RAMDASGUDA) 		3617044000NRG24200420230054785 20/04/2023 Narsamma 3617044WL001330 Narsamma 00415 SBIN0006630 270 270 Processed 12/05/2023 1488662898 MRS ANTHARAM NARSAMMA STATE BANK OF INDIA(508548)
169 CHILIPCHED TS-17-044-014-013/010103
(RAMDASGUDA) 		3617044000NRG24200420230054788 20/04/2023 Kumar 3617044WL001330 Kumar 00415 SBIN0006630 249 249 Processed 12/05/2023 1488663006 MR THATI KUMAR STATE BANK OF INDIA(508548)
170 CHILIPCHED TS-17-044-014-013/010104
(RAMDASGUDA) 		3617044000NRG24200420230054789 20/04/2023 Lakshmi 3617044WL001330 Lakshmi 00415 SBIN0006630 146 146 Processed 12/05/2023 1488663037 MR LAXMI PEDDA GOLLA STATE BANK OF INDIA(508548)
171 CHILIPCHED TS-17-044-014-013/010117
(RAMDASGUDA) 		3617044000NRG24200420230054792 20/04/2023 Ragavulu 3617044WL001330 Ragavulu 00415 SBIN0006630 135 135 Processed 12/05/2023 1488663035 MR RAGHAVULU GANDLA STATE BANK OF INDIA(508548)
172 CHILIPCHED TS-17-044-014-013/010117
(RAMDASGUDA) 		3617044000NRG24200420230054793 20/04/2023 Yaadamma 3617044WL001330 Yaadamma 00415 SBIN0006630 135 135 Processed 12/05/2023 1488662574 Mrs. Gandla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-014-013/010119
(RAMDASGUDA) 		3617044000NRG24200420230054796 20/04/2023 Lakshmi 3617044WL001330 Lakshmi 00415 SBIN0006630 125 125 Processed 12/05/2023 1488662582 MISS LAXMI GANDLA STATE BANK OF INDIA(508548)
174 CHILIPCHED TS-17-044-014-013/010119
(RAMDASGUDA) 		3617044000NRG24200420230054795 20/04/2023 Sudhakar 3617044WL001330 Sudhakar 00415 SBIN0006630 125 125 Processed 12/05/2023 1488662745 SUDHAKAR GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
175 CHILIPCHED TS-17-044-014-013/010134
(RAMDASGUDA) 		3617044000NRG24200420230054798 20/04/2023 Padma 3617044WL001330 Padma 00415 SBIN0006630 144 144 Processed 12/05/2023 1488662647 MS PEDDAGOLLA PADMA STATE BANK OF INDIA(508548)
176 CHILIPCHED TS-17-044-014-013/010134
(RAMDASGUDA) 		3617044000NRG24200420230054797 20/04/2023 Srishailam 3617044WL001330 Srishailam 00415 SBIN0006630 144 144 Processed 12/05/2023 1488662902 MR PEDDAGOLLA SRISHAILAM STATE BANK OF INDIA(508548)
177 CHILIPCHED TS-17-044-014-013/010135
(RAMDASGUDA) 		3617044000NRG24200420230054799 20/04/2023 Kistamma 3617044WL001330 Kistamma 00415 SBIN0006630 130 130 Processed 12/05/2023 1488662904 MS RAILAPURAM KISTHAMMA STATE BANK OF INDIA(508548)
178 CHILIPCHED TS-17-044-014-013/010196
(RAMDASGUDA) 		3617044000NRG24200420230054809 20/04/2023 Nagamani 3617044WL001330 Nagamani 00415 SBIN0006630 130 130 Processed 12/05/2023 1488662576 MRS NAGAMANI ANKAM STATE BANK OF INDIA(508548)
179 CHILIPCHED TS-17-044-014-013/010205
(RAMDASGUDA) 		3617044000NRG24200420230054813 20/04/2023 Sujatha 3617044WL001330 Sujatha 00415 SBIN0006630 269 269 Processed 12/05/2023 1488662907 MISS SUJATHA SUNNAM STATE BANK OF INDIA(508548)
180 CHILIPCHED TS-17-044-014-013/010227
(RAMDASGUDA) 		3617044000NRG24200420230054816 20/04/2023 Anitha 3617044WL001330 Anitha 00415 SBIN0006630 125 125 Processed 12/05/2023 1488662967 MRS ANTHARAM ANITHA STATE BANK OF INDIA(508548)
181 CHILIPCHED TS-17-044-014-013/010227
(RAMDASGUDA) 		3617044000NRG24200420230054815 20/04/2023 Sathaiah 3617044WL001330 Sathaiah 00415 SBIN0006630 125 125 Processed 12/05/2023 1488662900 MR ANTHARAM SATHAIAH STATE BANK OF INDIA(508548)
182 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24200420230054818 20/04/2023 Railapuram Shekamma 3617044WL001330 Railapuram Shekamma 00415 SBIN0006630 124 124 Processed 12/05/2023 1488662964 Mrs. Railaputram Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24200420230054819 20/04/2023 sathyam 3617044WL001330 sathyam 00415 SBIN0006630 124 124 Processed 12/05/2023 1488662963 MR RAILAPURAM SATHYAM STATE BANK OF INDIA(508548)
184 CHILIPCHED TS-17-044-014-013/010247
(RAMDASGUDA) 		3617044000NRG24200420230054824 20/04/2023 T Mallavva 3617044WL001330 T Mallavva 00415 SBIN0006630 250 250 Processed 12/05/2023 1488663008 MS THATI MALLAVA STATE BANK OF INDIA(508548)
185 CHILIPCHED TS-17-044-014-013/010251
(RAMDASGUDA) 		3617044000NRG24200420230054825 20/04/2023 susheela 3617044WL001330 susheela 00415 SBIN0006630 124 124 Processed 12/05/2023 1488662912 MISS RAILAPURAM SUSHEELA STATE BANK OF INDIA(508548)
186 CHILIPCHED TS-17-044-014-013/010256
(RAMDASGUDA) 		3617044000NRG24200420230054826 20/04/2023 Ramesh 3617044WL001330 Ramesh 00415 SBIN0006630 287 287 Processed 12/05/2023 1488662646 RAMESH PEDDAGOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 106368 106368
187 CHILIPCHED TS-17-044-006-016/010011
(CHANDUR) 		3617044000NRG24190420230051866 20/04/2023 Prashanth 3617044WL001260 Prashanth 00415 SBIN0020097 1033 1033 Processed 12/05/2023 1488663050 AKKAMOLLA PRASHANTH PUNJAB NATIONAL BANK(508568)
188 CHILIPCHED TS-17-044-006-016/010101
(CHANDUR) 		3617044000NRG24190420230051933 20/04/2023 Maleesham 3617044WL001260 Maleesham 00415 SBIN0020097 172 172 Processed 12/05/2023 1488663029 MR PEDDAGOLLA MALLESH STATE BANK OF INDIA(508548)
189 CHILIPCHED TS-17-044-006-016/010307
(CHANDUR) 		3617044000NRG24190420230052016 20/04/2023 Mahesh 3617044WL001260 Mahesh 00415 SBIN0020097 2006 2006 Processed 12/05/2023 1488663021 MR VANKAM MAHESH STATE BANK OF INDIA(508548)
190 CHILIPCHED TS-17-044-006-016/010374
(CHANDUR) 		3617044000NRG24190420230052052 20/04/2023 mallesham 3617044WL001260 mallesham 00415 SBIN0020097 1828 1828 Processed 12/05/2023 1488663018 Mr. SANDRU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-010-014/010011
(GOUTHAPUR) 		3617044000NRG24200420230058945 20/04/2023 sathaiah 3617044WL001414 sathaiah 00415 SBIN0020097 1230 1230 Processed 12/05/2023 1488663019 MR KUMMARI SATTAIAH STATE BANK OF INDIA(508548)
192 CHILIPCHED TS-17-044-010-014/010276
(GOUTHAPUR) 		3617044000NRG24200420230059093 20/04/2023 Yaasin 3617044WL001414 Yaasin 00415 SBIN0020097 402 402 Processed 12/05/2023 1488663016 MR MD YASEEN STATE BANK OF INDIA(508548)
193 CHILIPCHED TS-17-044-013-001/010398
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053851 20/04/2023 Srinu 3617044WL001303 Srinu 00415 SBIN0020097 124 124 Processed 12/05/2023 1488663020 Mr. KETHAVATH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILIPCHED TS-17-044-013-001/010531
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053906 20/04/2023 Teju 3617044WL001303 Teju 00415 SBIN0020097 237 237 Processed 12/05/2023 1488663017 MR NUNAVATH THEJU SO KHEEMYA STATE BANK OF INDIA(508548)
SubTotal 7032 7032
195 CHILIPCHED TS-17-044-010-014/010091
(GOUTHAPUR) 		3617044000NRG24200420230059007 20/04/2023 Madhusudhan 3617044WL001414 Madhusudhan 00415 SBIN0020107 1694 1694 Processed 12/05/2023 1488663049 MR MANNE MADHUSUDHAN STATE BANK OF INDIA(508548)
SubTotal 1694 1694
196 CHILIPCHED TS-17-044-005-021/010094
(BANDAPOTHGUL) 		3617044000NRG24190420230051560 20/04/2023 Samjivulu 3617044WL001253 Samjivulu 00415 SBIN0RRAPGB 970 970 Processed 12/05/2023 1488662929 Mr. YERROLLA SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILIPCHED TS-17-044-006-016/010003
(CHANDUR) 		3617044000NRG24190420230051856 20/04/2023 Shekaiah 3617044WL001260 Shekaiah 00415 SBIN0RRAPGB 889 889 Processed 12/05/2023 1488663134 Mr. KUMMARI SHEKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-006-016/010052
(CHANDUR) 		3617044000NRG24190420230051897 20/04/2023 Shaboddin 3617044WL001260 Shaboddin 00415 SBIN0RRAPGB 2049 2049 Processed 12/05/2023 1488662568 Mr. DUDEKULA SHABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-006-016/010156
(CHANDUR) 		3617044000NRG24190420230051950 20/04/2023 Mogulamma 3617044WL001260 Mogulamma 00415 SBIN0RRAPGB 1558 1558 Processed 12/05/2023 1488663089 Mrs. NATHI MUGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILIPCHED TS-17-044-006-016/010246
(CHANDUR) 		3617044000NRG24190420230051980 20/04/2023 venkatesham 3617044WL001260 venkatesham 00415 SBIN0RRAPGB 2052 2052 Processed 12/05/2023 1488662770 Mr. GOTTAM VENATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-006-016/010287
(CHANDUR) 		3617044000NRG24190420230051992 20/04/2023 Shekaiah 3617044WL001260 Shekaiah 00415 SBIN0RRAPGB 1860 1860 Processed 12/05/2023 1488662721 Mr. Dobbala Shekaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-006-016/010303
(CHANDUR) 		3617044000NRG24190420230052009 20/04/2023 yellaiah 3617044WL001260 yellaiah 00415 SBIN0RRAPGB 509 509 Processed 12/05/2023 1488662593 Mr. YELLAPPA NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHILIPCHED TS-17-044-006-016/010449
(CHANDUR) 		3617044000NRG24190420230052063 20/04/2023 veera reddy 3617044WL001260 veera reddy 00415 SBIN0RRAPGB 841 841 Processed 12/05/2023 1488663135 Mr. Cheennamolla Vera Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-014-013/010107
(RAMDASGUDA) 		3617044000NRG24200420230054790 20/04/2023 Mallesham 3617044WL001330 Mallesham 00415 SBIN0RRAPGB 125 125 Processed 12/05/2023 1488663044 MR PEDDAGOLLA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 10853 10853
205 CHILIPCHED TS-17-044-013-001/010388
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053841 20/04/2023 Ravi 3617044WL001303 Ravi 00468 UBIN0805734 112 112 Processed 12/05/2023 1488662672 DEVASOTH RAVI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 112 112
206 CHILIPCHED TS-17-044-005-021/010057
(BANDAPOTHGUL) 		3617044000NRG24190420230051528 20/04/2023 Mamatha 3617044WL001253 Mamatha 00468 UBIN0815683 845 845 Processed 12/05/2023 1488662674 GOLLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHILIPCHED TS-17-044-006-016/010327
(CHANDUR) 		3617044000NRG24190420230052025 20/04/2023 Indira 3617044WL001260 Indira 00468 UBIN0815683 1672 1672 Processed 12/05/2023 1488662671 Mrs. THAMMALI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2517 2517
208 CHILIPCHED TS-17-044-013-001/010577
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053919 20/04/2023 Suman 3617044WL001303 Suman 00468 UBIN0824640 1464 1464 Processed 12/05/2023 1488663073 MR DEVASOTH SUMAN STATE BANK OF INDIA(508548)
SubTotal 1464 1464
209 CHILIPCHED TS-17-044-012-024/010017
(JAGGAMPET) 		3617044000NRG24190420230053987 20/04/2023 Narsamma 3617044WL001304 Narsamma 00684 APGV0008102 1299 1299 Processed 12/05/2023 1488663056 NAYAKOTI NARSMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHILIPCHED TS-17-044-012-024/010067
(JAGGAMPET) 		3617044000NRG24190420230053988 20/04/2023 Mallamma 3617044WL001304 Mallamma 00684 APGV0008102 1299 1299 Processed 12/05/2023 1488663055 ASHANOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2598 2598
211 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24200420230055431 20/04/2023 aruna 3617044WL001337 aruna 00684 APGV0008105 3085 3085 Processed 12/05/2023 1488662820 Mrs. KATROTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-004-001/010821
(BADRIYA THANDA) 		3617044000NRG24200420230055432 20/04/2023 Nirmala 3617044WL001337 Nirmala 00684 APGV0008105 3085 3085 Processed 12/05/2023 1488662819 Mrs. KATROT NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-005-021/010001
(BANDAPOTHGUL) 		3617044000NRG24190420230051482 20/04/2023 Anjamma 3617044WL001253 Anjamma 00684 APGV0008105 933 933 Processed 12/05/2023 1488662834 Mrs. Karrolla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHILIPCHED TS-17-044-005-021/010001
(BANDAPOTHGUL) 		3617044000NRG24190420230051481 20/04/2023 Yadaiah 3617044WL001253 Yadaiah 00684 APGV0008105 933 933 Processed 12/05/2023 1488662985 Mr. Karrolla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILIPCHED TS-17-044-005-021/010003
(BANDAPOTHGUL) 		3617044000NRG24190420230051483 20/04/2023 Balaraju 3617044WL001253 Balaraju 00684 APGV0008105 800 800 Processed 12/05/2023 1488662880 Mr. Baalaraaju . Maamdapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-005-021/010004
(BANDAPOTHGUL) 		3617044000NRG24190420230051485 20/04/2023 Ishmail 3617044WL001253 Ishmail 00684 APGV0008105 933 933 Processed 12/05/2023 1488662914 SAYYAD ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHILIPCHED TS-17-044-005-021/010006
(BANDAPOTHGUL) 		3617044000NRG24190420230051488 20/04/2023 Narayana 3617044WL001253 Narayana 00684 APGV0008105 1066 1066 Processed 12/05/2023 1488662987 Mr. BINGI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHILIPCHED TS-17-044-005-021/010012
(BANDAPOTHGUL) 		3617044000NRG24190420230051492 20/04/2023 Ravi 3617044WL001253 Ravi 00684 APGV0008105 405 405 Processed 12/05/2023 1488662813 Mr. ravi . daara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHILIPCHED TS-17-044-005-021/010022
(BANDAPOTHGUL) 		3617044000NRG24190420230051498 20/04/2023 Bharatamma 3617044WL001253 Bharatamma 00684 APGV0008105 945 945 Processed 12/05/2023 1488662922 Mrs. MANTHURI BHARATHAMMA W O MALLAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-005-021/010024
(BANDAPOTHGUL) 		3617044000NRG24190420230051499 20/04/2023 Durga 3617044WL001253 Durga 00684 APGV0008105 675 675 Processed 12/05/2023 1488662814 Mrs. Durga . Mandhapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-005-021/010025
(BANDAPOTHGUL) 		3617044000NRG24190420230051500 20/04/2023 Anjaneyulu 3617044WL001253 Anjaneyulu 00684 APGV0008105 1080 1080 Processed 12/05/2023 1488662836 Mr. aMjanEyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILIPCHED TS-17-044-005-021/010031
(BANDAPOTHGUL) 		3617044000NRG24190420230051506 20/04/2023 Durgaiah 3617044WL001253 Durgaiah 00684 APGV0008105 1064 1064 Processed 12/05/2023 1488662881 Mr. durgayya . nIruDi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHILIPCHED TS-17-044-005-021/010031
(BANDAPOTHGUL) 		3617044000NRG24190420230051507 20/04/2023 Veeramani 3617044WL001253 Veeramani 00684 APGV0008105 931 931 Processed 12/05/2023 1488662882 Mrs. Nirudee Veeramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHILIPCHED TS-17-044-005-021/010032
(BANDAPOTHGUL) 		3617044000NRG24190420230051508 20/04/2023 Lachamma 3617044WL001253 Lachamma 00684 APGV0008105 931 931 Processed 12/05/2023 1488662833 Mrs. Boraralla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILIPCHED TS-17-044-005-021/010033
(BANDAPOTHGUL) 		3617044000NRG24190420230051509 20/04/2023 Sopi 3617044WL001253 Sopi 00684 APGV0008105 1064 1064 Processed 12/05/2023 1488662928 Mr. DUDEKULA SOOFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-005-021/010035
(BANDAPOTHGUL) 		3617044000NRG24190420230051512 20/04/2023 Mallamma 3617044WL001253 Mallamma 00684 APGV0008105 798 798 Processed 12/05/2023 1488662886 Mrs. mallamma . koTaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-005-021/010035
(BANDAPOTHGUL) 		3617044000NRG24190420230051511 20/04/2023 Nagaiah 3617044WL001253 Nagaiah 00684 APGV0008105 665 665 Processed 12/05/2023 1488662938 Mr. Kotala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILIPCHED TS-17-044-005-021/010041
(BANDAPOTHGUL) 		3617044000NRG24190420230051514 20/04/2023 Saamaiah 3617044WL001253 Saamaiah 00684 APGV0008105 1064 1064 Processed 12/05/2023 1488662932 Mr. Saamayya . Dippu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHILIPCHED TS-17-044-005-021/010043
(BANDAPOTHGUL) 		3617044000NRG24190420230051515 20/04/2023 Gopal 3617044WL001253 Gopal 00684 APGV0008105 980 980 Processed 12/05/2023 1488662717 MR MANDHAPURAM GOPAL STATE BANK OF INDIA(508548)
230 CHILIPCHED TS-17-044-005-021/010044
(BANDAPOTHGUL) 		3617044000NRG24190420230051517 20/04/2023 Savitri 3617044WL001253 Savitri 00684 APGV0008105 858 858 Processed 12/05/2023 1488662919 Mrs. Kotala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHILIPCHED TS-17-044-005-021/010047
(BANDAPOTHGUL) 		3617044000NRG24190420230051518 20/04/2023 Raamulu 3617044WL001253 Raamulu 00684 APGV0008105 858 858 Processed 12/05/2023 1488662925 Mr. BANDHELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILIPCHED TS-17-044-005-021/010050
(BANDAPOTHGUL) 		3617044000NRG24190420230051523 20/04/2023 Nagarani 3617044WL001253 Nagarani 00684 APGV0008105 858 858 Processed 12/05/2023 1488662916 GANAPURAM NAGAMANI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
233 CHILIPCHED TS-17-044-005-021/010050
(BANDAPOTHGUL) 		3617044000NRG24190420230051521 20/04/2023 Narsimlu 3617044WL001253 Narsimlu 00684 APGV0008105 980 980 Processed 12/05/2023 1488662683 GANAPURAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHILIPCHED TS-17-044-005-021/010051
(BANDAPOTHGUL) 		3617044000NRG24190420230051525 20/04/2023 Ashok 3617044WL001253 Ashok 00684 APGV0008105 966 966 Processed 12/05/2023 1488662917 Mr. Manne Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-005-021/010060
(BANDAPOTHGUL) 		3617044000NRG24190420230051530 20/04/2023 Pochamma 3617044WL001253 Pochamma 00684 APGV0008105 1074 1074 Processed 12/05/2023 1488662885 Mrs. Kotal Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHILIPCHED TS-17-044-005-021/010063
(BANDAPOTHGUL) 		3617044000NRG24190420230051534 20/04/2023 Amsamma 3617044WL001253 Amsamma 00684 APGV0008105 805 805 Processed 12/05/2023 1488662920 Mrs. Kummari Hamsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-005-021/010065
(BANDAPOTHGUL) 		3617044000NRG24190420230051535 20/04/2023 Amsamma 3617044WL001253 Amsamma 00684 APGV0008105 805 805 Processed 12/05/2023 1488662930 Mrs. Edlakadi Amsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-005-021/010068
(BANDAPOTHGUL) 		3617044000NRG24190420230051538 20/04/2023 Nagamani 3617044WL001253 Nagamani 00684 APGV0008105 866 866 Processed 12/05/2023 1488662935 Mrs. naagamaNi . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILIPCHED TS-17-044-005-021/010069
(BANDAPOTHGUL) 		3617044000NRG24190420230051539 20/04/2023 Yellamma 3617044WL001253 Yellamma 00684 APGV0008105 989 989 Processed 12/05/2023 1488662849 Mrs. Errolla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHILIPCHED TS-17-044-005-021/010070
(BANDAPOTHGUL) 		3617044000NRG24190420230051541 20/04/2023 Pentamma 3617044WL001253 Pentamma 00684 APGV0008105 866 866 Processed 12/05/2023 1488662936 Mrs. Dappu Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-005-021/010070
(BANDAPOTHGUL) 		3617044000NRG24190420230051540 20/04/2023 Pochaiah 3617044WL001253 Pochaiah 00684 APGV0008105 866 866 Processed 12/05/2023 1488662939 Mr. Dappu Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-005-021/010077
(BANDAPOTHGUL) 		3617044000NRG24190420230051545 20/04/2023 Shivaraju 3617044WL001253 Shivaraju 00684 APGV0008105 742 742 Processed 12/05/2023 1488662921 Kotala Shivaraju . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
243 CHILIPCHED TS-17-044-005-021/010078
(BANDAPOTHGUL) 		3617044000NRG24190420230051547 20/04/2023 Papaiah 3617044WL001253 Papaiah 00684 APGV0008105 618 618 Processed 12/05/2023 1488662884 Mr. Dappu Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHILIPCHED TS-17-044-005-021/010082
(BANDAPOTHGUL) 		3617044000NRG24190420230051550 20/04/2023 Mallaiah 3617044WL001253 Mallaiah 00684 APGV0008105 387 387 Processed 12/05/2023 1488663039 Mr. ENTIVENUK MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHILIPCHED TS-17-044-005-021/010083
(BANDAPOTHGUL) 		3617044000NRG24190420230051552 20/04/2023 Manaiah 3617044WL001253 Manaiah 00684 APGV0008105 774 774 Processed 12/05/2023 1488662931 MR MANAIAH EERANGARI STATE BANK OF INDIA(508548)
246 CHILIPCHED TS-17-044-005-021/010087
(BANDAPOTHGUL) 		3617044000NRG24190420230051555 20/04/2023 Anjamma 3617044WL001253 Anjamma 00684 APGV0008105 1031 1031 Processed 12/05/2023 1488662800 Mrs. Kottala Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHILIPCHED TS-17-044-005-021/010089
(BANDAPOTHGUL) 		3617044000NRG24190420230051557 20/04/2023 Manjula 3617044WL001253 Manjula 00684 APGV0008105 1031 1031 Processed 12/05/2023 1488662926 Mrs. GULAKUNTA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-005-021/010091
(BANDAPOTHGUL) 		3617044000NRG24190420230051558 20/04/2023 Abedabi 3617044WL001253 Abedabi 00684 APGV0008105 970 970 Processed 12/05/2023 1488662371 Mrs. DUDAKULA ABIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHILIPCHED TS-17-044-005-021/010105
(BANDAPOTHGUL) 		3617044000NRG24190420230051564 20/04/2023 Venkatesham 3617044WL001253 Venkatesham 00684 APGV0008105 848 848 Processed 12/05/2023 1488662771 Mr. KOTTALA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHILIPCHED TS-17-044-005-021/010110
(BANDAPOTHGUL) 		3617044000NRG24190420230051566 20/04/2023 Lakshmi 3617044WL001253 Lakshmi 00684 APGV0008105 970 970 Processed 12/05/2023 1488662883 Mrs. Pyata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHILIPCHED TS-17-044-005-021/010117
(BANDAPOTHGUL) 		3617044000NRG24190420230051569 20/04/2023 Mallamma 3617044WL001253 Mallamma 00684 APGV0008105 848 848 Processed 12/05/2023 1488662799 Mrs. mallamma . basannagaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHILIPCHED TS-17-044-005-021/010124
(BANDAPOTHGUL) 		3617044000NRG24190420230051570 20/04/2023 Anjaiah 3617044WL001253 Anjaiah 00684 APGV0008105 121 121 Processed 12/05/2023 1488662839 Mr. anjaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHILIPCHED TS-17-044-005-021/010125
(BANDAPOTHGUL) 		3617044000NRG24190420230051573 20/04/2023 Anuradha 3617044WL001253 Anuradha 00684 APGV0008105 606 606 Processed 12/05/2023 1488662927 Mrs. Kotala Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHILIPCHED TS-17-044-005-021/010125
(BANDAPOTHGUL) 		3617044000NRG24190420230051572 20/04/2023 Kistaiah 3617044WL001253 Kistaiah 00684 APGV0008105 485 485 Processed 12/05/2023 1488663081 KOTALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-005-021/010131
(BANDAPOTHGUL) 		3617044000NRG24190420230051574 20/04/2023 Dasharata 3617044WL001253 Dasharata 00684 APGV0008105 848 848 Processed 12/05/2023 1488663082 Mr. THALARI DASHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHILIPCHED TS-17-044-005-021/010134
(BANDAPOTHGUL) 		3617044000NRG24190420230051577 20/04/2023 Krishna 3617044WL001253 Krishna 00684 APGV0008105 491 491 Processed 12/05/2023 1488662918 MR TALARI KRISHNA STATE BANK OF INDIA(508548)
257 CHILIPCHED TS-17-044-005-021/010135
(BANDAPOTHGUL) 		3617044000NRG24190420230051579 20/04/2023 Shankar 3617044WL001253 Shankar 00684 APGV0008105 860 860 Processed 12/05/2023 1488662933 Mr. Thalari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-005-021/010136
(BANDAPOTHGUL) 		3617044000NRG24190420230051582 20/04/2023 Ramulu 3617044WL001253 Ramulu 00684 APGV0008105 860 860 Processed 12/05/2023 1488662924 Mr. Talari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHILIPCHED TS-17-044-005-021/010136
(BANDAPOTHGUL) 		3617044000NRG24190420230051581 20/04/2023 Satyamma 3617044WL001253 Satyamma 00684 APGV0008105 983 983 Processed 12/05/2023 1488662915 Mrs. Talari Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-005-021/010142
(BANDAPOTHGUL) 		3617044000NRG24190420230051585 20/04/2023 Pasha 3617044WL001253 Pasha 00684 APGV0008105 369 369 Processed 12/05/2023 1488663090 Mr. Bukka Pasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHILIPCHED TS-17-044-005-021/010144
(BANDAPOTHGUL) 		3617044000NRG24190420230051588 20/04/2023 Yadagiri 3617044WL001253 Yadagiri 00684 APGV0008105 491 491 Processed 12/05/2023 1488662816 Mr. Mangali Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHILIPCHED TS-17-044-005-021/010148
(BANDAPOTHGUL) 		3617044000NRG24190420230051590 20/04/2023 Anjaiah 3617044WL001253 Anjaiah 00684 APGV0008105 981 981 Processed 12/05/2023 1488662934 Mr. Golla Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHILIPCHED TS-17-044-005-021/010148
(BANDAPOTHGUL) 		3617044000NRG24190420230051591 20/04/2023 Shantamma 3617044WL001253 Shantamma 00684 APGV0008105 981 981 Processed 12/05/2023 1488662937 Mrs. Golla Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHILIPCHED TS-17-044-005-021/010149
(BANDAPOTHGUL) 		3617044000NRG24190420230051592 20/04/2023 Lakshmi 3617044WL001253 Lakshmi 00684 APGV0008105 981 981 Processed 12/05/2023 1488662923 Mrs. Golla Gaddam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHILIPCHED TS-17-044-006-016/010001
(CHANDUR) 		3617044000NRG24190420230051854 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 2135 2135 Processed 12/05/2023 1488662868 Mrs. LAXMI MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHILIPCHED TS-17-044-006-016/010003
(CHANDUR) 		3617044000NRG24190420230051857 20/04/2023 Padma 3617044WL001260 Padma 00684 APGV0008105 2135 2135 Processed 12/05/2023 1488662697 Mrs. Kummari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHILIPCHED TS-17-044-006-016/010004
(CHANDUR) 		3617044000NRG24190420230051858 20/04/2023 Raamavva 3617044WL001260 Raamavva 00684 APGV0008105 534 534 Processed 12/05/2023 1488662604 VANAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHILIPCHED TS-17-044-006-016/010006
(CHANDUR) 		3617044000NRG24190420230051859 20/04/2023 Govardhan 3617044WL001260 Govardhan 00684 APGV0008105 1779 1779 Processed 12/05/2023 1488663143 Mr. Kummari Govardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHILIPCHED TS-17-044-006-016/010007
(CHANDUR) 		3617044000NRG24190420230051862 20/04/2023 Laxmi 3617044WL001260 Laxmi 00684 APGV0008105 1957 1957 Processed 12/05/2023 1488662386 Ms. LAXMI MUKUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHILIPCHED TS-17-044-006-016/010010
(CHANDUR) 		3617044000NRG24190420230051863 20/04/2023 naveen 3617044WL001260 naveen 00684 APGV0008105 1601 1601 Processed 12/05/2023 1488663136 Mr. Naveen . Mukunda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHILIPCHED TS-17-044-006-016/010011
(CHANDUR) 		3617044000NRG24190420230051865 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 1721 1721 Processed 12/05/2023 1488662865 Mrs. AKKAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-006-016/010011
(CHANDUR) 		3617044000NRG24190420230051864 20/04/2023 Manaiah 3617044WL001260 Manaiah 00684 APGV0008105 1893 1893 Processed 12/05/2023 1488662866 Mr. AKKAMOLLA MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-006-016/010015
(CHANDUR) 		3617044000NRG24190420230051868 20/04/2023 Mangamma 3617044WL001260 Mangamma 00684 APGV0008105 1893 1893 Processed 12/05/2023 1488662764 Mrs. AKKAMOLLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHILIPCHED TS-17-044-006-016/010019
(CHANDUR) 		3617044000NRG24190420230051871 20/04/2023 Anjamma 3617044WL001260 Anjamma 00684 APGV0008105 1488 1488 Processed 12/05/2023 1488662420 Mrs. ANJAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHILIPCHED TS-17-044-006-016/010019
(CHANDUR) 		3617044000NRG24190420230051872 20/04/2023 Prabhakar 3617044WL001260 Prabhakar 00684 APGV0008105 1819 1819 Processed 12/05/2023 1488662489 Mr. THALARI PRABHKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-006-016/010022
(CHANDUR) 		3617044000NRG24190420230051874 20/04/2023 Neeraja 3617044WL001260 Neeraja 00684 APGV0008105 1549 1549 Processed 12/05/2023 1488662372 Mr. DYASAGALLA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHILIPCHED TS-17-044-006-016/010022
(CHANDUR) 		3617044000NRG24190420230051873 20/04/2023 Vishnu 3617044WL001260 Vishnu 00684 APGV0008105 1721 1721 Processed 12/05/2023 1488662759 Mr. VISHNU DYASAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-006-016/010026
(CHANDUR) 		3617044000NRG24190420230051875 20/04/2023 Paandari 3617044WL001260 Paandari 00684 APGV0008105 2066 2066 Processed 12/05/2023 1488662767 PANDARI KUMMARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
279 CHILIPCHED TS-17-044-006-016/010028
(CHANDUR) 		3617044000NRG24190420230051877 20/04/2023 Amruta Amma 3617044WL001260 Amruta Amma 00684 APGV0008105 2223 2223 Processed 12/05/2023 1488662480 Mrs. BAMANDLAPALLY AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHILIPCHED TS-17-044-006-016/010028
(CHANDUR) 		3617044000NRG24190420230051878 20/04/2023 Raamulu 3617044WL001260 Raamulu 00684 APGV0008105 2223 2223 Processed 12/05/2023 1488662421 BRAMMAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHILIPCHED TS-17-044-006-016/010029
(CHANDUR) 		3617044000NRG24190420230051880 20/04/2023 Alaveni 3617044WL001260 Alaveni 00684 APGV0008105 1667 1667 Processed 12/05/2023 1488662596 Mrs. SANDRU DAYYALA ALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHILIPCHED TS-17-044-006-016/010030
(CHANDUR) 		3617044000NRG24190420230051881 20/04/2023 Mallesham 3617044WL001260 Mallesham 00684 APGV0008105 2038 2038 Processed 12/05/2023 1488662682 Mr. Akkamolla Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHILIPCHED TS-17-044-006-016/010031
(CHANDUR) 		3617044000NRG24190420230051884 20/04/2023 Aagamma 3617044WL001260 Aagamma 00684 APGV0008105 1667 1667 Processed 12/05/2023 1488663079 Mrs. KUMMARI AGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHILIPCHED TS-17-044-006-016/010031
(CHANDUR) 		3617044000NRG24190420230051883 20/04/2023 Achalam 3617044WL001260 Achalam 00684 APGV0008105 2038 2038 Processed 12/05/2023 1488663077 Mr. Kummari Achalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHILIPCHED TS-17-044-006-016/010038
(CHANDUR) 		3617044000NRG24190420230051885 20/04/2023 Rukkamma 3617044WL001260 Rukkamma 00684 APGV0008105 2013 2013 Processed 12/05/2023 1488662600 Mrs. Vanam Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-006-016/010039
(CHANDUR) 		3617044000NRG24190420230051886 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 2223 2223 Processed 12/05/2023 1488662659 Mrs. Vanam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHILIPCHED TS-17-044-006-016/010041
(CHANDUR) 		3617044000NRG24190420230051887 20/04/2023 Nagesh 3617044WL001260 Nagesh 00684 APGV0008105 1248 1248 Processed 12/05/2023 1488662716 Mr. Vanam Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHILIPCHED TS-17-044-006-016/010043
(CHANDUR) 		3617044000NRG24190420230051888 20/04/2023 Sattaiah 3617044WL001260 Sattaiah 00684 APGV0008105 1560 1560 Processed 12/05/2023 1488662471 Mrs. PATURI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHILIPCHED TS-17-044-006-016/010043
(CHANDUR) 		3617044000NRG24190420230051889 20/04/2023 Sujata 3617044WL001260 Sujata 00684 APGV0008105 156 156 Processed 12/05/2023 1488662470 Mrs. PATURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHILIPCHED TS-17-044-006-016/010044
(CHANDUR) 		3617044000NRG24190420230051890 20/04/2023 Ramulu 3617044WL001260 Ramulu 00684 APGV0008105 1560 1560 Processed 12/05/2023 1488662607 Mr. Vanam Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHILIPCHED TS-17-044-006-016/010044
(CHANDUR) 		3617044000NRG24190420230051891 20/04/2023 Sandhya 3617044WL001260 Sandhya 00684 APGV0008105 1872 1872 Processed 12/05/2023 1488662664 Ms. SANDHYA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHILIPCHED TS-17-044-006-016/010046
(CHANDUR) 		3617044000NRG24190420230051892 20/04/2023 Mallamma 3617044WL001260 Mallamma 00684 APGV0008105 1872 1872 Processed 12/05/2023 1488662598 MUNDRATHI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHILIPCHED TS-17-044-006-016/010046
(CHANDUR) 		3617044000NRG24190420230051893 20/04/2023 Narsimlu 3617044WL001260 Narsimlu 00684 APGV0008105 1872 1872 Processed 12/05/2023 1488662606 MUNDRATHI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHILIPCHED TS-17-044-006-016/010046
(CHANDUR) 		3617044000NRG24190420230051894 20/04/2023 Shivaleela 3617044WL001260 Shivaleela 00684 APGV0008105 1872 1872 Processed 12/05/2023 1488662556 Mrs. Mundrathi Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHILIPCHED TS-17-044-006-016/010050
(CHANDUR) 		3617044000NRG24190420230051896 20/04/2023 Balaraju 3617044WL001260 Balaraju 00684 APGV0008105 1707 1707 Processed 12/05/2023 1488662551 Mr. Neerudi Balraj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILIPCHED TS-17-044-006-016/010052
(CHANDUR) 		3617044000NRG24190420230051898 20/04/2023 shahini begum 3617044WL001260 shahini begum 00684 APGV0008105 2049 2049 Processed 12/05/2023 1488662557 Mrs. Dudekula Shahini Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHILIPCHED TS-17-044-006-016/010054
(CHANDUR) 		3617044000NRG24190420230051899 20/04/2023 Gouramma 3617044WL001260 Gouramma 00684 APGV0008105 1878 1878 Processed 12/05/2023 1488663048 Mrs. Kowde Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHILIPCHED TS-17-044-006-016/010054
(CHANDUR) 		3617044000NRG24190420230051900 20/04/2023 Vasantha 3617044WL001260 Vasantha 00684 APGV0008105 2049 2049 Processed 12/05/2023 1488662565 Mrs. Kowde . Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHILIPCHED TS-17-044-006-016/010057
(CHANDUR) 		3617044000NRG24190420230051901 20/04/2023 riyan bee 3617044WL001260 riyan bee 00684 APGV0008105 2049 2049 Processed 12/05/2023 1488662382 Mrs. Mohammad Riyan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHILIPCHED TS-17-044-006-016/010060
(CHANDUR) 		3617044000NRG24190420230051903 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 1878 1878 Processed 12/05/2023 1488662756 Mrs. Thammalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHILIPCHED TS-17-044-006-016/010060
(CHANDUR) 		3617044000NRG24190420230051902 20/04/2023 Shivaiah 3617044WL001260 Shivaiah 00684 APGV0008105 2049 2049 Processed 12/05/2023 1488662843 Mr. Thammalli Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-006-016/010061
(CHANDUR) 		3617044000NRG24190420230051904 20/04/2023 Sujatha 3617044WL001260 Sujatha 00684 APGV0008105 1884 1884 Processed 12/05/2023 1488662788 Mrs. Papannapeta Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHILIPCHED TS-17-044-006-016/010062
(CHANDUR) 		3617044000NRG24190420230051905 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 1819 1819 Processed 12/05/2023 1488662380 Mrs. LAKSHMI KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-006-016/010067
(CHANDUR) 		3617044000NRG24190420230051908 20/04/2023 Beeramma 3617044WL001260 Beeramma 00684 APGV0008105 1713 1713 Processed 12/05/2023 1488662479 Mrs. Faathuri Beeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHILIPCHED TS-17-044-006-016/010067
(CHANDUR) 		3617044000NRG24190420230051906 20/04/2023 Chendramma 3617044WL001260 Chendramma 00684 APGV0008105 1488 1488 Processed 12/05/2023 1488662864 Mrs. cheMdramma . paaturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHILIPCHED TS-17-044-006-016/010067
(CHANDUR) 		3617044000NRG24190420230051907 20/04/2023 Mallaiah 3617044WL001260 Mallaiah 00684 APGV0008105 1713 1713 Processed 12/05/2023 1488662838 PATHURI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHILIPCHED TS-17-044-006-016/010069
(CHANDUR) 		3617044000NRG24190420230051909 20/04/2023 Komaraiah 3617044WL001260 Komaraiah 00684 APGV0008105 1884 1884 Processed 12/05/2023 1488662835 Mrs. Dayyala Komaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHILIPCHED TS-17-044-006-016/010069
(CHANDUR) 		3617044000NRG24190420230051910 20/04/2023 Lakshmaiah 3617044WL001260 Lakshmaiah 00684 APGV0008105 1713 1713 Processed 12/05/2023 1488662766 MR DAYYALA LASMAIAH STATE BANK OF INDIA(508548)
309 CHILIPCHED TS-17-044-006-016/010070
(CHANDUR) 		3617044000NRG24190420230051912 20/04/2023 Kistaiah 3617044WL001260 Kistaiah 00684 APGV0008105 1541 1541 Processed 12/05/2023 1488662661 Mr. Mangali Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILIPCHED TS-17-044-006-016/010070
(CHANDUR) 		3617044000NRG24190420230051911 20/04/2023 Yadamma 3617044WL001260 Yadamma 00684 APGV0008105 514 514 Processed 12/05/2023 1488662668 Mrs. Mangali Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-006-016/010071
(CHANDUR) 		3617044000NRG24190420230051914 20/04/2023 Lachamma 3617044WL001260 Lachamma 00684 APGV0008105 1713 1713 Processed 12/05/2023 1488662433 Mrs. Kichanna Pally Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-006-016/010071
(CHANDUR) 		3617044000NRG24190420230051913 20/04/2023 Mogulaiah 3617044WL001260 Mogulaiah 00684 APGV0008105 1713 1713 Processed 12/05/2023 1488662431 Mr. Kichanapally Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-006-016/010072
(CHANDUR) 		3617044000NRG24190420230051916 20/04/2023 Lachammma 3617044WL001260 Lachammma 00684 APGV0008105 686 686 Processed 12/05/2023 1488662611 Mrs. PATHURI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHILIPCHED TS-17-044-006-016/010072
(CHANDUR) 		3617044000NRG24190420230051915 20/04/2023 Venkaiah 3617044WL001260 Venkaiah 00684 APGV0008105 1541 1541 Processed 12/05/2023 1488662684 Mr. Pathuri Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-006-016/010074
(CHANDUR) 		3617044000NRG24190420230051918 20/04/2023 Nirmala 3617044WL001260 Nirmala 00684 APGV0008105 1715 1715 Processed 12/05/2023 1488662415 Mrs. PATHURI NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILIPCHED TS-17-044-006-016/010077
(CHANDUR) 		3617044000NRG24190420230051919 20/04/2023 Pocamma 3617044WL001260 Pocamma 00684 APGV0008105 1886 1886 Processed 12/05/2023 1488662599 Mrs. Engandla Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHILIPCHED TS-17-044-006-016/010085
(CHANDUR) 		3617044000NRG24190420230051920 20/04/2023 Mallesham 3617044WL001260 Mallesham 00684 APGV0008105 2058 2058 Processed 12/05/2023 1488662867 Mr. Budanolla Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHILIPCHED TS-17-044-006-016/010087
(CHANDUR) 		3617044000NRG24190420230051922 20/04/2023 Chotabi 3617044WL001260 Chotabi 00684 APGV0008105 1715 1715 Processed 12/05/2023 1488662694 Ms. Abdul Choti Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILIPCHED TS-17-044-006-016/010087
(CHANDUR) 		3617044000NRG24190420230051921 20/04/2023 khajura 3617044WL001260 khajura 00684 APGV0008105 1715 1715 Processed 12/05/2023 1488662614 Mrs. Pakir Khadhirabi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHILIPCHED TS-17-044-006-016/010089
(CHANDUR) 		3617044000NRG24190420230051923 20/04/2023 Swarupa 3617044WL001260 Swarupa 00684 APGV0008105 1157 1157 Processed 12/05/2023 1488662644 Mrs. Somma Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHILIPCHED TS-17-044-006-016/010092
(CHANDUR) 		3617044000NRG24190420230051924 20/04/2023 Manemma 3617044WL001260 Manemma 00684 APGV0008105 2058 2058 Processed 12/05/2023 1488663053 Miss. Dayyala Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHILIPCHED TS-17-044-006-016/010094
(CHANDUR) 		3617044000NRG24190420230051926 20/04/2023 Padma 3617044WL001260 Padma 00684 APGV0008105 1717 1717 Processed 12/05/2023 1488662662 AKKAMOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHILIPCHED TS-17-044-006-016/010094
(CHANDUR) 		3617044000NRG24190420230051927 20/04/2023 pochaiah 3617044WL001260 pochaiah 00684 APGV0008105 2061 2061 Processed 12/05/2023 1488662681 MR POCHAIAH AKKAMOLLA STATE BANK OF INDIA(508548)
324 CHILIPCHED TS-17-044-006-016/010095
(CHANDUR) 		3617044000NRG24190420230051928 20/04/2023 Santosha 3617044WL001260 Santosha 00684 APGV0008105 1889 1889 Processed 12/05/2023 1488662550 Mrs. Pathuri Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHILIPCHED TS-17-044-006-016/010097
(CHANDUR) 		3617044000NRG24190420230051929 20/04/2023 Baalamma 3617044WL001260 Baalamma 00684 APGV0008105 859 859 Processed 12/05/2023 1488662436 Mrs. Masapeta Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHILIPCHED TS-17-044-006-016/010100
(CHANDUR) 		3617044000NRG24190420230051931 20/04/2023 THAMMALI NAVEENKUMAR 3617044WL001260 THAMMALI NAVEENKUMAR 00684 APGV0008105 172 172 Processed 12/05/2023 1488662438 Mr. Thammali Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHILIPCHED TS-17-044-006-016/010101
(CHANDUR) 		3617044000NRG24190420230051932 20/04/2023 Pochamma 3617044WL001260 Pochamma 00684 APGV0008105 343 343 Processed 12/05/2023 1488662594 Mrs. Peddhagola Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILIPCHED TS-17-044-006-016/010105
(CHANDUR) 		3617044000NRG24190420230051934 20/04/2023 Balamani 3617044WL001260 Balamani 00684 APGV0008105 769 769 Processed 12/05/2023 1488662374 Mrs. YELLAPURAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILIPCHED TS-17-044-006-016/010107
(CHANDUR) 		3617044000NRG24190420230051935 20/04/2023 Shamamma 3617044WL001260 Shamamma 00684 APGV0008105 2306 2306 Processed 12/05/2023 1488662666 Mrs. OOTLA CHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHILIPCHED TS-17-044-006-016/010108
(CHANDUR) 		3617044000NRG24190420230051937 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 1730 1730 Processed 12/05/2023 1488662722 Mrs. Dayyala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHILIPCHED TS-17-044-006-016/010111
(CHANDUR) 		3617044000NRG24190420230051938 20/04/2023 Kistaiah 3617044WL001260 Kistaiah 00684 APGV0008105 961 961 Processed 12/05/2023 1488662425 Mr. Dara Kishtaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHILIPCHED TS-17-044-006-016/010111
(CHANDUR) 		3617044000NRG24190420230051939 20/04/2023 Sujatha 3617044WL001260 Sujatha 00684 APGV0008105 1922 1922 Processed 12/05/2023 1488662437 Mrs. Dara Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHILIPCHED TS-17-044-006-016/010114
(CHANDUR) 		3617044000NRG24190420230051941 20/04/2023 lakshmi 3617044WL001260 lakshmi 00684 APGV0008105 2114 2114 Processed 12/05/2023 1488662414 Mrs. LAXMI BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 CHILIPCHED TS-17-044-006-016/010114
(CHANDUR) 		3617044000NRG24190420230051940 20/04/2023 papaiah 3617044WL001260 papaiah 00684 APGV0008105 1730 1730 Processed 12/05/2023 1488662381 Mr. Byagari Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-006-016/010116
(CHANDUR) 		3617044000NRG24190420230051943 20/04/2023 Adivamma 3617044WL001260 Adivamma 00684 APGV0008105 1870 1870 Processed 12/05/2023 1488662570 Mrs. Masapeta Adivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHILIPCHED TS-17-044-006-016/010116
(CHANDUR) 		3617044000NRG24190420230051942 20/04/2023 Prabhu 3617044WL001260 Prabhu 00684 APGV0008105 2306 2306 Processed 12/05/2023 1488662552 Mr. MASAPETA PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHILIPCHED TS-17-044-006-016/010149
(CHANDUR) 		3617044000NRG24190420230051944 20/04/2023 srikanth 3617044WL001260 srikanth 00684 APGV0008105 1247 1247 Processed 12/05/2023 1488663142 Mr. Tukkapuram Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHILIPCHED TS-17-044-006-016/010151
(CHANDUR) 		3617044000NRG24190420230051946 20/04/2023 Bhbanuchandar 3617044WL001260 Bhbanuchandar 00684 APGV0008105 1870 1870 Processed 12/05/2023 1488662723 Mr. Dara Bhanuchandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHILIPCHED TS-17-044-006-016/010151
(CHANDUR) 		3617044000NRG24190420230051945 20/04/2023 Shamamma 3617044WL001260 Shamamma 00684 APGV0008105 1558 1558 Processed 12/05/2023 1488662369 Mrs. DARA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHILIPCHED TS-17-044-006-016/010152
(CHANDUR) 		3617044000NRG24190420230051947 20/04/2023 Gangaiah 3617044WL001260 Gangaiah 00684 APGV0008105 1558 1558 Processed 12/05/2023 1488662657 DOBBALA GANGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
341 CHILIPCHED TS-17-044-006-016/010153
(CHANDUR) 		3617044000NRG24190420230051949 20/04/2023 Srinu 3617044WL001260 Srinu 00684 APGV0008105 2013 2013 Processed 12/05/2023 1488662793 Mr. SRINU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHILIPCHED TS-17-044-006-016/010157
(CHANDUR) 		3617044000NRG24190420230051952 20/04/2023 Kistamma 3617044WL001260 Kistamma 00684 APGV0008105 1714 1714 Processed 12/05/2023 1488662569 Mrs. kiShTamma . somma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHILIPCHED TS-17-044-006-016/010157
(CHANDUR) 		3617044000NRG24190420230051951 20/04/2023 Murali 3617044WL001260 Murali 00684 APGV0008105 1402 1402 Processed 12/05/2023 1488662590 Mr. Somma Murali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHILIPCHED TS-17-044-006-016/010158
(CHANDUR) 		3617044000NRG24190420230051954 20/04/2023 Kistaiah 3617044WL001260 Kistaiah 00684 APGV0008105 344 344 Processed 12/05/2023 1488663051 Mr. Soma Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHILIPCHED TS-17-044-006-016/010158
(CHANDUR) 		3617044000NRG24190420230051953 20/04/2023 Satyamma 3617044WL001260 Satyamma 00684 APGV0008105 1714 1714 Processed 12/05/2023 1488662789 Mrs. SATHYAMMA SOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHILIPCHED TS-17-044-006-016/010159
(CHANDUR) 		3617044000NRG24190420230051955 20/04/2023 Manemma 3617044WL001260 Manemma 00684 APGV0008105 1894 1894 Processed 12/05/2023 1488662658 Mrs. Rollapati Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHILIPCHED TS-17-044-006-016/010162
(CHANDUR) 		3617044000NRG24190420230051956 20/04/2023 Amrutha 3617044WL001260 Amrutha 00684 APGV0008105 2066 2066 Processed 12/05/2023 1488662669 Mrs. MADDUR AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHILIPCHED TS-17-044-006-016/010166
(CHANDUR) 		3617044000NRG24190420230051958 20/04/2023 Manjula 3617044WL001260 Manjula 00684 APGV0008105 2066 2066 Processed 12/05/2023 1488662665 Mrs. Borunolla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHILIPCHED TS-17-044-006-016/010166
(CHANDUR) 		3617044000NRG24190420230051957 20/04/2023 Narsimu 3617044WL001260 Narsimu 00684 APGV0008105 2066 2066 Processed 12/05/2023 1488662660 Mr. Narsimu . Borrolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-006-016/010169
(CHANDUR) 		3617044000NRG24190420230051959 20/04/2023 Suvarna 3617044WL001260 Suvarna 00684 APGV0008105 1510 1510 Processed 12/05/2023 1488662377 Mrs. Yellapuram Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILIPCHED TS-17-044-006-016/010173
(CHANDUR) 		3617044000NRG24190420230051960 20/04/2023 jogaiah 3617044WL001260 jogaiah 00684 APGV0008105 2066 2066 Processed 12/05/2023 1488662612 Ms. JOGAIAH NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILIPCHED TS-17-044-006-016/010174
(CHANDUR) 		3617044000NRG24190420230051961 20/04/2023 Mallamma 3617044WL001260 Mallamma 00684 APGV0008105 2066 2066 Processed 12/05/2023 1488662542 Mrs. PEDDAGLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHILIPCHED TS-17-044-006-016/010181
(CHANDUR) 		3617044000NRG24190420230051962 20/04/2023 Swarupa 3617044WL001260 Swarupa 00684 APGV0008105 2013 2013 Processed 12/05/2023 1488662792 Mrs. SVARUPA DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-006-016/010191
(CHANDUR) 		3617044000NRG24190420230051964 20/04/2023 Mallaiah 3617044WL001260 Mallaiah 00684 APGV0008105 1894 1894 Processed 12/05/2023 1488662545 Mr. PATHURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-006-016/010191
(CHANDUR) 		3617044000NRG24190420230051965 20/04/2023 Manemma 3617044WL001260 Manemma 00684 APGV0008105 1997 1997 Processed 12/05/2023 1488662609 Ms. PATURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 CHILIPCHED TS-17-044-006-016/010192
(CHANDUR) 		3617044000NRG24190420230051966 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 1997 1997 Processed 12/05/2023 1488662601 Mrs. Somma Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHILIPCHED TS-17-044-006-016/010198
(CHANDUR) 		3617044000NRG24190420230051968 20/04/2023 Amrutamma 3617044WL001260 Amrutamma 00684 APGV0008105 832 832 Processed 12/05/2023 1488662695 Ms. Peddagolla Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHILIPCHED TS-17-044-006-016/010201
(CHANDUR) 		3617044000NRG24190420230051969 20/04/2023 Kistaiah 3617044WL001260 Kistaiah 00684 APGV0008105 1997 1997 Processed 12/05/2023 1488662548 Mr. Golla Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILIPCHED TS-17-044-006-016/010202
(CHANDUR) 		3617044000NRG24190420230051971 20/04/2023 Ramalingam 3617044WL001260 Ramalingam 00684 APGV0008105 1997 1997 Processed 12/05/2023 1488662791 Mr. BIGILIPURAM RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHILIPCHED TS-17-044-006-016/010203
(CHANDUR) 		3617044000NRG24190420230051972 20/04/2023 Pushpamma 3617044WL001260 Pushpamma 00684 APGV0008105 1997 1997 Processed 12/05/2023 1488662603 Mrs. Peddagolla Pushamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHILIPCHED TS-17-044-006-016/010206
(CHANDUR) 		3617044000NRG24190420230051973 20/04/2023 Ramamma 3617044WL001260 Ramamma 00684 APGV0008105 1830 1830 Processed 12/05/2023 1488662613 Mrs. Peddagolla Ramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-006-016/010207
(CHANDUR) 		3617044000NRG24190420230051974 20/04/2023 Anitha 3617044WL001260 Anitha 00684 APGV0008105 998 998 Processed 12/05/2023 1488662478 Mrs. Padamati Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHILIPCHED TS-17-044-006-016/010215
(CHANDUR) 		3617044000NRG24190420230051975 20/04/2023 Neelamma 3617044WL001260 Neelamma 00684 APGV0008105 2052 2052 Processed 12/05/2023 1488662539 Ms. CHITKUL NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHILIPCHED TS-17-044-006-016/010242
(CHANDUR) 		3617044000NRG24190420230051976 20/04/2023 Mallamma 3617044WL001260 Mallamma 00684 APGV0008105 2052 2052 Processed 12/05/2023 1488662572 Mrs. Somma Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHILIPCHED TS-17-044-006-016/010243
(CHANDUR) 		3617044000NRG24190420230051977 20/04/2023 Rukkamma 3617044WL001260 Rukkamma 00684 APGV0008105 2052 2052 Processed 12/05/2023 1488662571 Mrs. Gaddam Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHILIPCHED TS-17-044-006-016/010244
(CHANDUR) 		3617044000NRG24190420230051979 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 1323 1323 Processed 12/05/2023 1488662763 Mrs. Mansan Pally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 CHILIPCHED TS-17-044-006-016/010244
(CHANDUR) 		3617044000NRG24190420230051978 20/04/2023 Mallesham 3617044WL001260 Mallesham 00684 APGV0008105 1157 1157 Processed 12/05/2023 1488662757 Mr. Mansan Pally Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHILIPCHED TS-17-044-006-016/010255
(CHANDUR) 		3617044000NRG24190420230051982 20/04/2023 Laxmi 3617044WL001260 Laxmi 00684 APGV0008105 684 684 Processed 12/05/2023 1488663140 Mrs. Thukkapuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHILIPCHED TS-17-044-006-016/010261
(CHANDUR) 		3617044000NRG24190420230051984 20/04/2023 Bagaiah 3617044WL001260 Bagaiah 00684 APGV0008105 1860 1860 Processed 12/05/2023 1488662752 Mr. Kichanapally Bagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHILIPCHED TS-17-044-006-016/010261
(CHANDUR) 		3617044000NRG24190420230051985 20/04/2023 Mallamma 3617044WL001260 Mallamma 00684 APGV0008105 1860 1860 Processed 12/05/2023 1488662754 Mrs. Kichanapally Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHILIPCHED TS-17-044-006-016/010262
(CHANDUR) 		3617044000NRG24190420230051986 20/04/2023 Pochaiah 3617044WL001260 Pochaiah 00684 APGV0008105 1353 1353 Processed 12/05/2023 1488662758 KICHANAPALLY POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHILIPCHED TS-17-044-006-016/010264
(CHANDUR) 		3617044000NRG24190420230051988 20/04/2023 Anitha 3617044WL001260 Anitha 00684 APGV0008105 1323 1323 Processed 12/05/2023 1488663133 Mrs. Anitha . Gutamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHILIPCHED TS-17-044-006-016/010274
(CHANDUR) 		3617044000NRG24190420230051989 20/04/2023 Mallesham 3617044WL001260 Mallesham 00684 APGV0008105 1014 1014 Processed 12/05/2023 1488662379 Mr. Yellapuram Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHILIPCHED TS-17-044-006-016/010284
(CHANDUR) 		3617044000NRG24190420230051990 20/04/2023 Sunitha 3617044WL001260 Sunitha 00684 APGV0008105 2029 2029 Processed 12/05/2023 1488662610 Mrs. Gottam Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 CHILIPCHED TS-17-044-006-016/010289
(CHANDUR) 		3617044000NRG24190420230051993 20/04/2023 Chennamma 3617044WL001260 Chennamma 00684 APGV0008105 2029 2029 Processed 12/05/2023 1488662790 Ms. Mukunda Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHILIPCHED TS-17-044-006-016/010290
(CHANDUR) 		3617044000NRG24190420230051994 20/04/2023 Janardan 3617044WL001260 Janardan 00684 APGV0008105 2029 2029 Processed 12/05/2023 1488662566 Mr. Thammali Janardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHILIPCHED TS-17-044-006-016/010290
(CHANDUR) 		3617044000NRG24190420230051995 20/04/2023 Mahesh 3617044WL001260 Mahesh 00684 APGV0008105 1888 1888 Processed 12/05/2023 1488663132 Mr. THAMMALI . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHILIPCHED TS-17-044-006-016/010291
(CHANDUR) 		3617044000NRG24190420230051996 20/04/2023 Nagaiah 3617044WL001260 Nagaiah 00684 APGV0008105 172 172 Processed 12/05/2023 1488662373 Mr. THAMMALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 CHILIPCHED TS-17-044-006-016/010293
(CHANDUR) 		3617044000NRG24190420230051998 20/04/2023 Ramalingam 3617044WL001260 Ramalingam 00684 APGV0008105 2059 2059 Processed 12/05/2023 1488662597 THALARI RAMALINGAM . KOTAK MAHINDRA BANK LTD(607420)
380 CHILIPCHED TS-17-044-006-016/010293
(CHANDUR) 		3617044000NRG24190420230051997 20/04/2023 Satyamma 3617044WL001260 Satyamma 00684 APGV0008105 1888 1888 Processed 12/05/2023 1488662554 Mrs. Thalari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHILIPCHED TS-17-044-006-016/010294
(CHANDUR) 		3617044000NRG24190420230051999 20/04/2023 Ramulu 3617044WL001260 Ramulu 00684 APGV0008105 172 172 Processed 12/05/2023 1488662751 Mr. Kichanapally Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHILIPCHED TS-17-044-006-016/010294
(CHANDUR) 		3617044000NRG24190420230052000 20/04/2023 Satyamma 3617044WL001260 Satyamma 00684 APGV0008105 686 686 Processed 12/05/2023 1488662760 Mrs. Kichanapally Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 CHILIPCHED TS-17-044-006-016/010299
(CHANDUR) 		3617044000NRG24190420230052003 20/04/2023 Amuram 3617044WL001260 Amuram 00684 APGV0008105 2036 2036 Processed 12/05/2023 1488663078 Mr. Kummari Amram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 CHILIPCHED TS-17-044-006-016/010299
(CHANDUR) 		3617044000NRG24190420230052004 20/04/2023 Lakshmi 3617044WL001260 Lakshmi 00684 APGV0008105 679 679 Processed 12/05/2023 1488663139 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHILIPCHED TS-17-044-006-016/010300
(CHANDUR) 		3617044000NRG24190420230052006 20/04/2023 Lavanya 3617044WL001260 Lavanya 00684 APGV0008105 1527 1527 Processed 12/05/2023 1488663130 Mrs. Lavanya . Gajulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHILIPCHED TS-17-044-006-016/010301
(CHANDUR) 		3617044000NRG24190420230052007 20/04/2023 Kistamma 3617044WL001260 Kistamma 00684 APGV0008105 1866 1866 Processed 12/05/2023 1488662547 Mrs. PULKANTI KISTAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHILIPCHED TS-17-044-006-016/010302
(CHANDUR) 		3617044000NRG24190420230052008 20/04/2023 Jayasri 3617044WL001260 Jayasri 00684 APGV0008105 2036 2036 Processed 12/05/2023 1488662428 Mrs. Dara Jayasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHILIPCHED TS-17-044-006-016/010304
(CHANDUR) 		3617044000NRG24190420230052010 20/04/2023 Dhasharath 3617044WL001260 Dhasharath 00684 APGV0008105 1866 1866 Processed 12/05/2023 1488662656 Mr. Dara Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHILIPCHED TS-17-044-006-016/010304
(CHANDUR) 		3617044000NRG24190420230052011 20/04/2023 Radika 3617044WL001260 Radika 00684 APGV0008105 1866 1866 Processed 12/05/2023 1488662366 Mrs. Dara Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHILIPCHED TS-17-044-006-016/010306
(CHANDUR) 		3617044000NRG24190420230052013 20/04/2023 Manemma 3617044WL001260 Manemma 00684 APGV0008105 1653 1653 Processed 12/05/2023 1488662540 Ms. Enaganla Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 CHILIPCHED TS-17-044-006-016/010306
(CHANDUR) 		3617044000NRG24190420230052012 20/04/2023 Ramulu 3617044WL001260 Ramulu 00684 APGV0008105 1839 1839 Processed 12/05/2023 1488662591 Mr. Enaganla Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHILIPCHED TS-17-044-006-016/010307
(CHANDUR) 		3617044000NRG24190420230052015 20/04/2023 Laxmi 3617044WL001260 Laxmi 00684 APGV0008105 2006 2006 Processed 12/05/2023 1488662645 Ms. LAKSHMI VANKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHILIPCHED TS-17-044-006-016/010314
(CHANDUR) 		3617044000NRG24190420230052018 20/04/2023 Kavita 3617044WL001260 Kavita 00684 APGV0008105 1840 1840 Processed 12/05/2023 1488662769 Mrs. PAPANNAPETA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHILIPCHED TS-17-044-006-016/010314
(CHANDUR) 		3617044000NRG24190420230052017 20/04/2023 Krishna 3617044WL001260 Krishna 00684 APGV0008105 1840 1840 Processed 12/05/2023 1488662768 Mr. Papannapeta Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHILIPCHED TS-17-044-006-016/010317
(CHANDUR) 		3617044000NRG24190420230052020 20/04/2023 Laxmi 3617044WL001260 Laxmi 00684 APGV0008105 2006 2006 Processed 12/05/2023 1488662567 Mrs. Laxmi . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHILIPCHED TS-17-044-006-016/010317
(CHANDUR) 		3617044000NRG24190420230052019 20/04/2023 Ramesh 3617044WL001260 Ramesh 00684 APGV0008105 2006 2006 Processed 12/05/2023 1488662595 Mr. KUMMARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHILIPCHED TS-17-044-006-016/010318
(CHANDUR) 		3617044000NRG24190420230052021 20/04/2023 Bhikshapati 3617044WL001260 Bhikshapati 00684 APGV0008105 2006 2006 Processed 12/05/2023 1488662589 Mr. Kummari Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHILIPCHED TS-17-044-006-016/010319
(CHANDUR) 		3617044000NRG24190420230052022 20/04/2023 Pentamma 3617044WL001260 Pentamma 00684 APGV0008105 1672 1672 Processed 12/05/2023 1488663071 Mrs. Pentamma Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 CHILIPCHED TS-17-044-006-016/010319
(CHANDUR) 		3617044000NRG24190420230052023 20/04/2023 Viresham 3617044WL001260 Viresham 00684 APGV0008105 1003 1003 Processed 12/05/2023 1488663070 Mr. Viresham . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHILIPCHED TS-17-044-006-016/010320
(CHANDUR) 		3617044000NRG24190420230052024 20/04/2023 Anitha 3617044WL001260 Anitha 00684 APGV0008105 1337 1337 Processed 12/05/2023 1488663141 Mrs. KUMMARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHILIPCHED TS-17-044-006-016/010329
(CHANDUR) 		3617044000NRG24190420230052027 20/04/2023 Laxmi 3617044WL001260 Laxmi 00684 APGV0008105 669 669 Processed 12/05/2023 1488662423 Mrs. KICHANAPLLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 CHILIPCHED TS-17-044-006-016/010329
(CHANDUR) 		3617044000NRG24190420230052026 20/04/2023 Ramulu 3617044WL001260 Ramulu 00684 APGV0008105 1505 1505 Processed 12/05/2023 1488662422 KICHANAPALLY RAMULU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
403 CHILIPCHED TS-17-044-006-016/010330
(CHANDUR) 		3617044000NRG24190420230052028 20/04/2023 Bhumaiah 3617044WL001260 Bhumaiah 00684 APGV0008105 1840 1840 Processed 12/05/2023 1488662837 PAPANNAPET BHUMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
404 CHILIPCHED TS-17-044-006-016/010331
(CHANDUR) 		3617044000NRG24190420230052029 20/04/2023 Gous 3617044WL001260 Gous 00684 APGV0008105 167 167 Processed 12/05/2023 1488662689 GHOUS MOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
405 CHILIPCHED TS-17-044-006-016/010332
(CHANDUR) 		3617044000NRG24190420230052031 20/04/2023 Kavitha 3617044WL001260 Kavitha 00684 APGV0008105 1840 1840 Processed 12/05/2023 1488663047 Mrs. Kavita . Pulkanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHILIPCHED TS-17-044-006-016/010332
(CHANDUR) 		3617044000NRG24190420230052030 20/04/2023 Ramesh 3617044WL001260 Ramesh 00684 APGV0008105 1505 1505 Processed 12/05/2023 1488662439 Mr. Pulkanti Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 CHILIPCHED TS-17-044-006-016/010339
(CHANDUR) 		3617044000NRG24190420230052032 20/04/2023 Chandraiah 3617044WL001260 Chandraiah 00684 APGV0008105 1338 1338 Processed 12/05/2023 1488662488 Mr. VANAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHILIPCHED TS-17-044-006-016/010339
(CHANDUR) 		3617044000NRG24190420230052033 20/04/2023 Laxmi 3617044WL001260 Laxmi 00684 APGV0008105 1673 1673 Processed 12/05/2023 1488662419 Ms. LAXMI VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHILIPCHED TS-17-044-006-016/010340
(CHANDUR) 		3617044000NRG24190420230052034 20/04/2023 Nagaiah 3617044WL001260 Nagaiah 00684 APGV0008105 2007 2007 Processed 12/05/2023 1488662608 Mr. Kummari Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHILIPCHED TS-17-044-006-016/010343
(CHANDUR) 		3617044000NRG24190420230052037 20/04/2023 Nithish 3617044WL001260 Nithish 00684 APGV0008105 825 825 Processed 12/05/2023 1488662486 PULAKANT NITHESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHILIPCHED TS-17-044-006-016/010343
(CHANDUR) 		3617044000NRG24190420230052036 20/04/2023 Vanaja 3617044WL001260 Vanaja 00684 APGV0008105 1505 1505 Processed 12/05/2023 1488662434 Mrs. PULAKANT VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 CHILIPCHED TS-17-044-006-016/010345
(CHANDUR) 		3617044000NRG24190420230052039 20/04/2023 praveen 3617044WL001260 praveen 00684 APGV0008105 165 165 Processed 12/05/2023 1488663102 Mr. Chintakunta Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 CHILIPCHED TS-17-044-006-016/010345
(CHANDUR) 		3617044000NRG24190420230052038 20/04/2023 Sathyam 3617044WL001260 Sathyam 00684 APGV0008105 1816 1816 Processed 12/05/2023 1488662687 Mr. Chinthakunta Sathyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHILIPCHED TS-17-044-006-016/010346
(CHANDUR) 		3617044000NRG24190420230052040 20/04/2023 fayaz 3617044WL001260 fayaz 00684 APGV0008105 1486 1486 Processed 12/05/2023 1488662553 Mr. FAYAZ BELURI S O FARID MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHILIPCHED TS-17-044-006-016/010350
(CHANDUR) 		3617044000NRG24190420230052041 20/04/2023 Prameela 3617044WL001260 Prameela 00684 APGV0008105 1981 1981 Processed 12/05/2023 1488662602 Mrs. PRAMEELA BRAHMANAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHILIPCHED TS-17-044-006-016/010354
(CHANDUR) 		3617044000NRG24190420230052043 20/04/2023 Alaveni 3617044WL001260 Alaveni 00684 APGV0008105 1651 1651 Processed 12/05/2023 1488662663 Ms. Faathuri Alaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 CHILIPCHED TS-17-044-006-016/010354
(CHANDUR) 		3617044000NRG24190420230052042 20/04/2023 Balaiah 3617044WL001260 Balaiah 00684 APGV0008105 1651 1651 Processed 12/05/2023 1488662688 Mr. Faathuri Ballesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 CHILIPCHED TS-17-044-006-016/010358
(CHANDUR) 		3617044000NRG24190420230052044 20/04/2023 Shivaiah 3617044WL001260 Shivaiah 00684 APGV0008105 1816 1816 Processed 12/05/2023 1488662678 SOMMA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHILIPCHED TS-17-044-006-016/010358
(CHANDUR) 		3617044000NRG24190420230052046 20/04/2023 Vasantha 3617044WL001260 Vasantha 00684 APGV0008105 1673 1673 Processed 12/05/2023 1488662385 Mrs. SOMMA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHILIPCHED TS-17-044-006-016/010364
(CHANDUR) 		3617044000NRG24190420230052047 20/04/2023 Manemma 3617044WL001260 Manemma 00684 APGV0008105 1673 1673 Processed 12/05/2023 1488662426 Mrs. MANEMMA UTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHILIPCHED TS-17-044-006-016/010372
(CHANDUR) 		3617044000NRG24190420230052049 20/04/2023 Lingamma 3617044WL001260 Lingamma 00684 APGV0008105 1828 1828 Processed 12/05/2023 1488662840 Mrs. Sandru Ningamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHILIPCHED TS-17-044-006-016/010372
(CHANDUR) 		3617044000NRG24190420230052048 20/04/2023 Yadaiah 3617044WL001260 Yadaiah 00684 APGV0008105 1981 1981 Processed 12/05/2023 1488662753 Mr. Sandru Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHILIPCHED TS-17-044-006-016/010373
(CHANDUR) 		3617044000NRG24190420230052050 20/04/2023 Anjaiah 3617044WL001260 Anjaiah 00684 APGV0008105 1828 1828 Processed 12/05/2023 1488662762 Mr. BUDDANOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHILIPCHED TS-17-044-006-016/010373
(CHANDUR) 		3617044000NRG24190420230052051 20/04/2023 Lavanya 3617044WL001260 Lavanya 00684 APGV0008105 1994 1994 Processed 12/05/2023 1488662761 Mrs. LAVANYA BUDDANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHILIPCHED TS-17-044-006-016/010376
(CHANDUR) 		3617044000NRG24190420230052053 20/04/2023 Beerappa 3617044WL001260 Beerappa 00684 APGV0008105 1828 1828 Processed 12/05/2023 1488662546 Mr. BEERAIAH PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHILIPCHED TS-17-044-006-016/010411
(CHANDUR) 		3617044000NRG24190420230052055 20/04/2023 dattaiah 3617044WL001260 dattaiah 00684 APGV0008105 1828 1828 Processed 12/05/2023 1488662544 Mr. DATTAIAH UTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHILIPCHED TS-17-044-006-016/010411
(CHANDUR) 		3617044000NRG24190420230052056 20/04/2023 Rani 3617044WL001260 Rani 00684 APGV0008105 1994 1994 Processed 12/05/2023 1488662543 Mrs. Utla Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHILIPCHED TS-17-044-006-016/010434
(CHANDUR) 		3617044000NRG24190420230052057 20/04/2023 Shankarayya 3617044WL001260 Shankarayya 00684 APGV0008105 1994 1994 Processed 12/05/2023 1488662755 Mr. Mangali Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHILIPCHED TS-17-044-006-016/010443
(CHANDUR) 		3617044000NRG24190420230052058 20/04/2023 Manaiah 3617044WL001260 Manaiah 00684 APGV0008105 1682 1682 Processed 12/05/2023 1488663137 Mr. Chinthakunta . Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHILIPCHED TS-17-044-006-016/010443
(CHANDUR) 		3617044000NRG24190420230052059 20/04/2023 Yadamma 3617044WL001260 Yadamma 00684 APGV0008105 2019 2019 Processed 12/05/2023 1488662430 Mrs. Chinthakunta Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHILIPCHED TS-17-044-006-016/010446
(CHANDUR) 		3617044000NRG24190420230052060 20/04/2023 Swapna 3617044WL001260 Swapna 00684 APGV0008105 1850 1850 Processed 12/05/2023 1488662424 Mrs. SANDRU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHILIPCHED TS-17-044-006-016/010447
(CHANDUR) 		3617044000NRG24190420230052061 20/04/2023 sriseiam 3617044WL001260 sriseiam 00684 APGV0008105 2019 2019 Processed 12/05/2023 1488663052 Mr. Akkamolla Srishilam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 CHILIPCHED TS-17-044-006-016/010477
(CHANDUR) 		3617044000NRG24190420230052064 20/04/2023 lachamma 3617044WL001260 lachamma 00684 APGV0008105 1840 1840 Processed 12/05/2023 1488662538 Mrs. PEDDAGOLLA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHILIPCHED TS-17-044-006-016/010484
(CHANDUR) 		3617044000NRG24190420230052065 20/04/2023 yUsub 3617044WL001260 yUsub 00684 APGV0008105 1850 1850 Processed 12/05/2023 1488662592 Mr. Yusub . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 CHILIPCHED TS-17-044-006-016/010495
(CHANDUR) 		3617044000NRG24190420230052067 20/04/2023 Rani 3617044WL001260 Rani 00684 APGV0008105 336 336 Processed 12/05/2023 1488662427 Ms. Chakali Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 CHILIPCHED TS-17-044-006-016/010495
(CHANDUR) 		3617044000NRG24190420230052066 20/04/2023 Shamaiah 3617044WL001260 Shamaiah 00684 APGV0008105 1346 1346 Processed 12/05/2023 1488662667 CHAKALI SHAMAIAH FINO PAYMENTS BANK LTD(608001)
437 CHILIPCHED TS-17-044-006-016/010500
(CHANDUR) 		3617044000NRG24190420230052069 20/04/2023 Bhagyamma 3617044WL001260 Bhagyamma 00684 APGV0008105 656 656 Processed 12/05/2023 1488662429 Mrs. DHARA BAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 CHILIPCHED TS-17-044-006-016/010500
(CHANDUR) 		3617044000NRG24190420230052068 20/04/2023 Mallaiah 3617044WL001260 Mallaiah 00684 APGV0008105 656 656 Processed 12/05/2023 1488662375 DHARA MALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHILIPCHED TS-17-044-006-016/010509
(CHANDUR) 		3617044000NRG24190420230052072 20/04/2023 ganesh 3617044WL001260 ganesh 00684 APGV0008105 1476 1476 Rejected 12/05/2023 1488662765 Aadhaar Number not Mapped to Account Number
440 CHILIPCHED TS-17-044-006-016/010512
(CHANDUR) 		3617044000NRG24190420230052074 20/04/2023 Janardan 3617044WL001260 Janardan 00684 APGV0008105 1967 1967 Processed 12/05/2023 1488662615 VANAM JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHILIPCHED TS-17-044-006-016/010512
(CHANDUR) 		3617044000NRG24190420230052075 20/04/2023 Pushpamma 3617044WL001260 Pushpamma 00684 APGV0008105 1967 1967 Processed 12/05/2023 1488662643 Mrs. Vanam Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 CHILIPCHED TS-17-044-006-016/010515
(CHANDUR) 		3617044000NRG24190420230052076 20/04/2023 kalpana 3617044WL001260 kalpana 00684 APGV0008105 1673 1673 Processed 12/05/2023 1488662435 Mrs. DARA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 CHILIPCHED TS-17-044-006-016/010521
(CHANDUR) 		3617044000NRG24190420230052077 20/04/2023 Neeraja 3617044WL001260 Neeraja 00684 APGV0008105 1803 1803 Processed 12/05/2023 1488662541 Mrs. PATHURI NIRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHILIPCHED TS-17-044-006-016/010526
(CHANDUR) 		3617044000NRG24190420230052078 20/04/2023 Mallesham 3617044WL001260 Mallesham 00684 APGV0008105 1803 1803 Processed 12/05/2023 1488662549 Mr. MUKUNDA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHILIPCHED TS-17-044-006-016/010559
(CHANDUR) 		3617044000NRG24190420230052080 20/04/2023 anjaiah 3617044WL001260 anjaiah 00684 APGV0008105 1741 1741 Processed 12/05/2023 1488662679 Mr. Anagandla Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHILIPCHED TS-17-044-008-020/010116
(FAIZABAD) 		3617044000NRG24190420230052381 20/04/2023 Anjaiah 3617044WL001263 Anjaiah 00684 APGV0008105 3084 3084 Processed 12/05/2023 1488662802 Mr. ANJAIAH JAGGANI S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHILIPCHED TS-17-044-008-020/010153
(FAIZABAD) 		3617044000NRG24190420230053996 20/04/2023 Subhash 3617044WL001305 Subhash 00684 APGV0008105 3084 3084 Processed 12/05/2023 1488662803 MYAKALA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHILIPCHED TS-17-044-010-014/010009
(GOUTHAPUR) 		3617044000NRG24200420230058939 20/04/2023 Narsimlu 3617044WL001414 Narsimlu 00684 APGV0008105 1418 1418 Processed 12/05/2023 1488663151 Mr. Thalari Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHILIPCHED TS-17-044-010-014/010010
(GOUTHAPUR) 		3617044000NRG24200420230058941 20/04/2023 Veerayya 3617044WL001414 Veerayya 00684 APGV0008105 851 851 Processed 12/05/2023 1488662555 Kummari Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 CHILIPCHED TS-17-044-010-014/010011
(GOUTHAPUR) 		3617044000NRG24200420230058943 20/04/2023 Balaraju 3617044WL001414 Balaraju 00684 APGV0008105 425 425 Processed 12/05/2023 1488662690 KUMMARI BAL RAJ . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
451 CHILIPCHED TS-17-044-010-014/010021
(GOUTHAPUR) 		3617044000NRG24200420230058948 20/04/2023 Mariyamma 3617044WL001414 Mariyamma 00684 APGV0008105 1366 1366 Processed 12/05/2023 1488663146 Mrs. DHARIPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHILIPCHED TS-17-044-010-014/010040
(GOUTHAPUR) 		3617044000NRG24200420230058949 20/04/2023 Devadas 3617044WL001414 Devadas 00684 APGV0008105 273 273 Processed 12/05/2023 1488662811 Mr. MAALA DEVADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 CHILIPCHED TS-17-044-010-014/010040
(GOUTHAPUR) 		3617044000NRG24200420230058950 20/04/2023 Karunamma 3617044WL001414 Karunamma 00684 APGV0008105 1230 1230 Processed 12/05/2023 1488662812 Mrs. MALA KARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 CHILIPCHED TS-17-044-010-014/010042
(GOUTHAPUR) 		3617044000NRG24200420230058951 20/04/2023 Arjun 3617044WL001414 Arjun 00684 APGV0008105 410 410 Rejected 12/05/2023 1488663060 Aadhaar Number not Mapped to Account Number
455 CHILIPCHED TS-17-044-010-014/010044
(GOUTHAPUR) 		3617044000NRG24200420230058952 20/04/2023 Kishan 3617044WL001414 Kishan 00684 APGV0008105 683 683 Processed 12/05/2023 1488662360 Mr. Neerudi Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHILIPCHED TS-17-044-010-014/010044
(GOUTHAPUR) 		3617044000NRG24200420230058953 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00684 APGV0008105 1366 1366 Processed 12/05/2023 1488663148 Mrs. Neerudi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 CHILIPCHED TS-17-044-010-014/010050
(GOUTHAPUR) 		3617044000NRG24200420230058956 20/04/2023 Bhumaiah 3617044WL001414 Bhumaiah 00684 APGV0008105 1590 1590 Processed 12/05/2023 1488662693 MRS MANNE BHUMAIAH STATE BANK OF INDIA(508548)
458 CHILIPCHED TS-17-044-010-014/010051
(GOUTHAPUR) 		3617044000NRG24200420230058959 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00684 APGV0008105 1590 1590 Processed 12/05/2023 1488662532 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 CHILIPCHED TS-17-044-010-014/010052
(GOUTHAPUR) 		3617044000NRG24200420230058961 20/04/2023 Indira 3617044WL001414 Indira 00684 APGV0008105 1590 1590 Processed 12/05/2023 1488662361 Mrs. EENDLA INDHHIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHILIPCHED TS-17-044-010-014/010052
(GOUTHAPUR) 		3617044000NRG24200420230058960 20/04/2023 Mallesham 3617044WL001414 Mallesham 00684 APGV0008105 1590 1590 Processed 12/05/2023 1488663153 Mr. EENDLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 CHILIPCHED TS-17-044-010-014/010057
(GOUTHAPUR) 		3617044000NRG24200420230058967 20/04/2023 Krishna 3617044WL001414 Krishna 00684 APGV0008105 1552 1552 Processed 12/05/2023 1488662692 Mr. Nadari Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 CHILIPCHED TS-17-044-010-014/010057
(GOUTHAPUR) 		3617044000NRG24200420230058968 20/04/2023 Lalita 3617044WL001414 Lalita 00684 APGV0008105 1552 1552 Processed 12/05/2023 1488662795 Mrs. Nadari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 CHILIPCHED TS-17-044-010-014/010058
(GOUTHAPUR) 		3617044000NRG24200420230058969 20/04/2023 Bhumaiah 3617044WL001414 Bhumaiah 00684 APGV0008105 1129 1129 Processed 12/05/2023 1488663076 Mr. Nadhari Bhoomaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 CHILIPCHED TS-17-044-010-014/010061
(GOUTHAPUR) 		3617044000NRG24200420230058972 20/04/2023 Veeramani 3617044WL001414 Veeramani 00684 APGV0008105 1552 1552 Processed 12/05/2023 1488663147 Mrs. Eendla Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 CHILIPCHED TS-17-044-010-014/010062
(GOUTHAPUR) 		3617044000NRG24200420230058973 20/04/2023 Durgaiah 3617044WL001414 Durgaiah 00684 APGV0008105 1129 1129 Processed 12/05/2023 1488662370 Mr. CHAKALI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 CHILIPCHED TS-17-044-010-014/010062
(GOUTHAPUR) 		3617044000NRG24200420230058974 20/04/2023 Yadamma 3617044WL001414 Yadamma 00684 APGV0008105 1552 1552 Processed 12/05/2023 1488663154 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 CHILIPCHED TS-17-044-010-014/010063
(GOUTHAPUR) 		3617044000NRG24200420230058975 20/04/2023 Akbar Ali 3617044WL001414 Akbar Ali 00684 APGV0008105 944 944 Processed 12/05/2023 1488662680 Mr. Mahammad Akbar Ali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 CHILIPCHED TS-17-044-010-014/010064
(GOUTHAPUR) 		3617044000NRG24200420230058977 20/04/2023 Maksud Ali 3617044WL001414 Maksud Ali 00684 APGV0008105 270 270 Processed 12/05/2023 1488662655 Mr. Mohammad Makusodu Ali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 CHILIPCHED TS-17-044-010-014/010065
(GOUTHAPUR) 		3617044000NRG24200420230058980 20/04/2023 Satyamma 3617044WL001414 Satyamma 00684 APGV0008105 1483 1483 Processed 12/05/2023 1488662368 Mrs. Sangem Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 CHILIPCHED TS-17-044-010-014/010066
(GOUTHAPUR) 		3617044000NRG24200420230058982 20/04/2023 Lalitha 3617044WL001414 Lalitha 00684 APGV0008105 1618 1618 Processed 12/05/2023 1488663088 MISS INDLA LALITHA STATE BANK OF INDIA(508548)
471 CHILIPCHED TS-17-044-010-014/010067
(GOUTHAPUR) 		3617044000NRG24200420230058983 20/04/2023 Anjaiah 3617044WL001414 Anjaiah 00684 APGV0008105 1618 1618 Processed 12/05/2023 1488663085 Mr. Nadar Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 CHILIPCHED TS-17-044-010-014/010071
(GOUTHAPUR) 		3617044000NRG24200420230058989 20/04/2023 Jayamma 3617044WL001414 Jayamma 00684 APGV0008105 793 793 Processed 12/05/2023 1488662781 Mrs. NADHARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 CHILIPCHED TS-17-044-010-014/010072
(GOUTHAPUR) 		3617044000NRG24200420230058991 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00684 APGV0008105 1585 1585 Processed 12/05/2023 1488663058 Mrs. Endla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 CHILIPCHED TS-17-044-010-014/010072
(GOUTHAPUR) 		3617044000NRG24200420230058990 20/04/2023 Shekaiah 3617044WL001414 Shekaiah 00684 APGV0008105 1585 1585 Processed 12/05/2023 1488663144 Mr. Endla Shekaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 CHILIPCHED TS-17-044-010-014/010075
(GOUTHAPUR) 		3617044000NRG24200420230058993 20/04/2023 Kummari Lalita 3617044WL001414 Kummari Lalita 00684 APGV0008105 1585 1585 Processed 12/05/2023 1488662481 Mrs. Kummari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 CHILIPCHED TS-17-044-010-014/010075
(GOUTHAPUR) 		3617044000NRG24200420230058992 20/04/2023 Veeraiah 3617044WL001414 Veeraiah 00684 APGV0008105 1453 1453 Processed 12/05/2023 1488663091 Mr. Kumari Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 CHILIPCHED TS-17-044-010-014/010076
(GOUTHAPUR) 		3617044000NRG24200420230058994 20/04/2023 Chennaiah 3617044WL001414 Chennaiah 00684 APGV0008105 1585 1585 Processed 12/05/2023 1488662363 Mr. Kummari Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 CHILIPCHED TS-17-044-010-014/010076
(GOUTHAPUR) 		3617044000NRG24200420230058995 20/04/2023 Kummari Laxmi 3617044WL001414 Kummari Laxmi 00684 APGV0008105 1533 1533 Processed 12/05/2023 1488662490 MS KUMMARI LAXMI STATE BANK OF INDIA(508548)
479 CHILIPCHED TS-17-044-010-014/010077
(GOUTHAPUR) 		3617044000NRG24200420230058996 20/04/2023 Pedda Chennayya 3617044WL001414 Pedda Chennayya 00684 APGV0008105 1533 1533 Processed 12/05/2023 1488662536 Mr. Kummari Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 CHILIPCHED TS-17-044-010-014/010083
(GOUTHAPUR) 		3617044000NRG24200420230059002 20/04/2023 chandrakala 3617044WL001414 chandrakala 00684 APGV0008105 1533 1533 Processed 12/05/2023 1488662362 MRS MANNE CHANDRAKALA STATE BANK OF INDIA(508548)
481 CHILIPCHED TS-17-044-010-014/010083
(GOUTHAPUR) 		3617044000NRG24200420230059001 20/04/2023 Manne Ramesh 3617044WL001414 Manne Ramesh 00684 APGV0008105 279 279 Processed 12/05/2023 1488662742 MANNE RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHILIPCHED TS-17-044-010-014/010089
(GOUTHAPUR) 		3617044000NRG24200420230059004 20/04/2023 Lakshmi 3617044WL001414 Lakshmi 00684 APGV0008105 1694 1694 Processed 12/05/2023 1488662978 Mrs. Kowdipally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 CHILIPCHED TS-17-044-010-014/010089
(GOUTHAPUR) 		3617044000NRG24200420230059003 20/04/2023 Shankaraiah 3617044WL001414 Shankaraiah 00684 APGV0008105 1694 1694 Processed 12/05/2023 1488662979 Mr. Kowdipally Sankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 CHILIPCHED TS-17-044-010-014/010093
(GOUTHAPUR) 		3617044000NRG24200420230059008 20/04/2023 Ashamma 3617044WL001414 Ashamma 00684 APGV0008105 1552 1552 Processed 12/05/2023 1488662968 Mrs. Chakali Ashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 CHILIPCHED TS-17-044-010-014/010094
(GOUTHAPUR) 		3617044000NRG24200420230059009 20/04/2023 Narsimlu 3617044WL001414 Narsimlu 00684 APGV0008105 1370 1370 Processed 12/05/2023 1488662440 Mr. Manne Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 CHILIPCHED TS-17-044-010-014/010094
(GOUTHAPUR) 		3617044000NRG24200420230059010 20/04/2023 Vijaya 3617044WL001414 Vijaya 00684 APGV0008105 1233 1233 Processed 12/05/2023 1488662468 Mrs. Mannejeyamma Mannejeyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 CHILIPCHED TS-17-044-010-014/010096
(GOUTHAPUR) 		3617044000NRG24200420230059011 20/04/2023 Mallamma 3617044WL001414 Mallamma 00684 APGV0008105 1233 1233 Processed 12/05/2023 1488662535 Mrs. Kowdipally Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 CHILIPCHED TS-17-044-010-014/010100
(GOUTHAPUR) 		3617044000NRG24200420230059014 20/04/2023 Battamma 3617044WL001414 Battamma 00684 APGV0008105 1233 1233 Processed 12/05/2023 1488662537 Mrs. NADHARI BATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 CHILIPCHED TS-17-044-010-014/010100
(GOUTHAPUR) 		3617044000NRG24200420230059013 20/04/2023 Yadaiah 3617044WL001414 Yadaiah 00684 APGV0008105 1096 1096 Processed 12/05/2023 1488662527 Mr. Nadhari Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 CHILIPCHED TS-17-044-010-014/010101
(GOUTHAPUR) 		3617044000NRG24200420230059015 20/04/2023 Baratamma 3617044WL001414 Baratamma 00684 APGV0008105 822 822 Processed 12/05/2023 1488662530 Mrs. Talari Bharatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 CHILIPCHED TS-17-044-010-014/010102
(GOUTHAPUR) 		3617044000NRG24200420230059016 20/04/2023 Battaiah 3617044WL001414 Battaiah 00684 APGV0008105 1370 1370 Processed 12/05/2023 1488662980 Mr. INDLA BATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 CHILIPCHED TS-17-044-010-014/010103
(GOUTHAPUR) 		3617044000NRG24200420230059018 20/04/2023 Ramulu 3617044WL001414 Ramulu 00684 APGV0008105 778 778 Processed 12/05/2023 1488663087 Mr. THALARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHILIPCHED TS-17-044-010-014/010103
(GOUTHAPUR) 		3617044000NRG24200420230059019 20/04/2023 Saavitri 3617044WL001414 Saavitri 00684 APGV0008105 778 778 Processed 12/05/2023 1488662376 Mrs. THALARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 CHILIPCHED TS-17-044-010-014/010105
(GOUTHAPUR) 		3617044000NRG24200420230059020 20/04/2023 Pochamma 3617044WL001414 Pochamma 00684 APGV0008105 1556 1556 Processed 12/05/2023 1488662794 Mrs. Peruri Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 CHILIPCHED TS-17-044-010-014/010106
(GOUTHAPUR) 		3617044000NRG24200420230059023 20/04/2023 Jayamma 3617044WL001414 Jayamma 00684 APGV0008105 1556 1556 Processed 12/05/2023 1488662367 Mrs. Budal Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 CHILIPCHED TS-17-044-010-014/010106
(GOUTHAPUR) 		3617044000NRG24200420230059022 20/04/2023 Yadaiah 3617044WL001414 Yadaiah 00684 APGV0008105 1556 1556 Processed 12/05/2023 1488663059 Mr. Budala Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 CHILIPCHED TS-17-044-010-014/010107
(GOUTHAPUR) 		3617044000NRG24200420230059024 20/04/2023 Sushila 3617044WL001414 Sushila 00684 APGV0008105 648 648 Processed 12/05/2023 1488662528 Mrs. MANGALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 CHILIPCHED TS-17-044-010-014/010110
(GOUTHAPUR) 		3617044000NRG24200420230059027 20/04/2023 Raamulu 3617044WL001414 Raamulu 00684 APGV0008105 1413 1413 Processed 12/05/2023 1488663150 Mr. Indla Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 CHILIPCHED TS-17-044-010-014/010145
(GOUTHAPUR) 		3617044000NRG24200420230059031 20/04/2023 Lakshmaiah 3617044WL001414 Lakshmaiah 00684 APGV0008105 989 989 Processed 12/05/2023 1488663156 Mr. CHAKALI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 CHILIPCHED TS-17-044-010-014/010168
(GOUTHAPUR) 		3617044000NRG24200420230059040 20/04/2023 Battaiah 3617044WL001414 Battaiah 00684 APGV0008105 139 139 Processed 12/05/2023 1488663054 Mr. Thukkapuram Battaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHILIPCHED TS-17-044-010-014/010168
(GOUTHAPUR) 		3617044000NRG24200420230059041 20/04/2023 Veeramma 3617044WL001414 Veeramma 00684 APGV0008105 1115 1115 Processed 12/05/2023 1488662969 Mrs. Thukkapuram Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 CHILIPCHED TS-17-044-010-014/010169
(GOUTHAPUR) 		3617044000NRG24200420230059043 20/04/2023 Amrutha 3617044WL001414 Amrutha 00684 APGV0008105 1673 1673 Processed 12/05/2023 1488662476 Mrs. Neerudi Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 CHILIPCHED TS-17-044-010-014/010169
(GOUTHAPUR) 		3617044000NRG24200420230059044 20/04/2023 Bujamma 3617044WL001414 Bujamma 00684 APGV0008105 1534 1534 Processed 12/05/2023 1488662417 Ms. BUJJI NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24200420230059045 20/04/2023 Balaiah 3617044WL001414 Balaiah 00684 APGV0008105 140 140 Processed 12/05/2023 1488662970 Mr. BALAKISTAIAH KOUDAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24200420230059046 20/04/2023 Pochamma 3617044WL001414 Pochamma 00684 APGV0008105 1122 1122 Processed 12/05/2023 1488662526 Mrs. KOWDIPALLY POCHAMMA W O BALAKISTAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 CHILIPCHED TS-17-044-010-014/010171
(GOUTHAPUR) 		3617044000NRG24200420230059049 20/04/2023 Kistaiah 3617044WL001414 Kistaiah 00684 APGV0008105 1682 1682 Processed 12/05/2023 1488662432 Mr. Perudi Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 CHILIPCHED TS-17-044-010-014/010175
(GOUTHAPUR) 		3617044000NRG24200420230059051 20/04/2023 Pochaiah 3617044WL001414 Pochaiah 00684 APGV0008105 1682 1682 Processed 12/05/2023 1488663095 Mr. Kowdipally Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 CHILIPCHED TS-17-044-010-014/010178
(GOUTHAPUR) 		3617044000NRG24200420230059054 20/04/2023 Kistamma 3617044WL001414 Kistamma 00684 APGV0008105 1682 1682 Processed 12/05/2023 1488663061 Mrs. Kishtamma . Imdla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 CHILIPCHED TS-17-044-010-014/010179
(GOUTHAPUR) 		3617044000NRG24200420230059055 20/04/2023 Pentaiah 3617044WL001414 Pentaiah 00684 APGV0008105 1420 1420 Processed 12/05/2023 1488662418 Mr. PENTAIAH BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 CHILIPCHED TS-17-044-010-014/010184
(GOUTHAPUR) 		3617044000NRG24200420230059062 20/04/2023 Shekamma 3617044WL001414 Shekamma 00684 APGV0008105 1420 1420 Processed 12/05/2023 1488662677 Mrs. Chakali Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 CHILIPCHED TS-17-044-010-014/010185
(GOUTHAPUR) 		3617044000NRG24200420230059063 20/04/2023 Ashok 3617044WL001414 Ashok 00684 APGV0008105 1278 1278 Processed 12/05/2023 1488663057 Mr. Nadari . Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 CHILIPCHED TS-17-044-010-014/010187
(GOUTHAPUR) 		3617044000NRG24200420230059066 20/04/2023 Mogulaiah 3617044WL001414 Mogulaiah 00684 APGV0008105 1630 1630 Processed 12/05/2023 1488663086 Mr. Nadari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 CHILIPCHED TS-17-044-010-014/010188
(GOUTHAPUR) 		3617044000NRG24200420230059068 20/04/2023 Jettaiah 3617044WL001414 Jettaiah 00684 APGV0008105 1630 1630 Processed 12/05/2023 1488662534 Mr. THALARI JETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 CHILIPCHED TS-17-044-010-014/010188
(GOUTHAPUR) 		3617044000NRG24200420230059069 20/04/2023 Padma 3617044WL001414 Padma 00684 APGV0008105 1630 1630 Processed 12/05/2023 1488662533 Mrs. Talari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHILIPCHED TS-17-044-010-014/010189
(GOUTHAPUR) 		3617044000NRG24200420230059070 20/04/2023 Anjaiah 3617044WL001414 Anjaiah 00684 APGV0008105 1630 1630 Processed 12/05/2023 1488663092 Mr. CHAKALI ANJAIAH GOWTHAPOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 CHILIPCHED TS-17-044-010-014/010195
(GOUTHAPUR) 		3617044000NRG24200420230059073 20/04/2023 malleshwari 3617044WL001414 malleshwari 00684 APGV0008105 1630 1630 Processed 12/05/2023 1488662365 Mrs. Indla Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 CHILIPCHED TS-17-044-010-014/010198
(GOUTHAPUR) 		3617044000NRG24200420230059074 20/04/2023 Battaiah 3617044WL001414 Battaiah 00684 APGV0008105 1630 1630 Processed 12/05/2023 1488663072 Mr. Manne Battayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 CHILIPCHED TS-17-044-010-014/010203
(GOUTHAPUR) 		3617044000NRG24200420230059076 20/04/2023 Suresh 3617044WL001414 Suresh 00684 APGV0008105 1250 1250 Processed 12/05/2023 1488663155 Mr. INDLA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 CHILIPCHED TS-17-044-010-014/010253
(GOUTHAPUR) 		3617044000NRG24200420230059084 20/04/2023 Gangamma 3617044WL001414 Gangamma 00684 APGV0008105 1525 1525 Processed 12/05/2023 1488662529 Mrs. Barla Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 CHILIPCHED TS-17-044-010-014/010263
(GOUTHAPUR) 		3617044000NRG24200420230059085 20/04/2023 Sunita 3617044WL001414 Sunita 00684 APGV0008105 1664 1664 Processed 12/05/2023 1488662364 Mrs. NEERUDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 CHILIPCHED TS-17-044-010-014/010272
(GOUTHAPUR) 		3617044000NRG24200420230059087 20/04/2023 Yadagiri 3617044WL001414 Yadagiri 00684 APGV0008105 1525 1525 Processed 12/05/2023 1488662713 Mr. Manne Ydagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 CHILIPCHED TS-17-044-010-014/010273
(GOUTHAPUR) 		3617044000NRG24200420230059089 20/04/2023 Pochamma 3617044WL001414 Pochamma 00684 APGV0008105 1664 1664 Processed 12/05/2023 1488662815 Mrs. BITLA POCHAMMA W O PENTAIAH R O GOW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 CHILIPCHED TS-17-044-010-014/010274
(GOUTHAPUR) 		3617044000NRG24200420230059090 20/04/2023 Yaadulla 3617044WL001414 Yaadulla 00684 APGV0008105 277 277 Processed 12/05/2023 1488662605 MAHMADD YADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHILIPCHED TS-17-044-010-014/010275
(GOUTHAPUR) 		3617044000NRG24200420230059091 20/04/2023 Gouramma 3617044WL001414 Gouramma 00684 APGV0008105 1609 1609 Processed 12/05/2023 1488663083 Mrs. Nadar Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHILIPCHED TS-17-044-010-014/010275
(GOUTHAPUR) 		3617044000NRG24200420230059092 20/04/2023 Lalitha 3617044WL001414 Lalitha 00684 APGV0008105 1609 1609 Processed 12/05/2023 1488663084 Mrs. Nadar Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 CHILIPCHED TS-17-044-010-014/010278
(GOUTHAPUR) 		3617044000NRG24200420230059096 20/04/2023 Ramakistaiah 3617044WL001414 Ramakistaiah 00684 APGV0008105 1475 1475 Processed 12/05/2023 1488662378 Mr. Kummari Rama Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 CHILIPCHED TS-17-044-010-014/010279
(GOUTHAPUR) 		3617044000NRG24200420230059097 20/04/2023 Madhu 3617044WL001414 Madhu 00684 APGV0008105 1207 1207 Processed 12/05/2023 1488662469 Mr. KUMMARI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 CHILIPCHED TS-17-044-010-014/010279
(GOUTHAPUR) 		3617044000NRG24200420230059098 20/04/2023 Maheshwari 3617044WL001414 Maheshwari 00684 APGV0008105 1609 1609 Processed 12/05/2023 1488662416 Mrs. Kummari Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 CHILIPCHED TS-17-044-010-014/010338
(GOUTHAPUR) 		3617044000NRG24200420230059101 20/04/2023 Amba 3617044WL001414 Amba 00684 APGV0008105 1556 1556 Processed 12/05/2023 1488662977 Mrs. BITLA AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 CHILIPCHED TS-17-044-010-014/010338
(GOUTHAPUR) 		3617044000NRG24200420230059100 20/04/2023 Venkatesham 3617044WL001414 Venkatesham 00684 APGV0008105 1609 1609 Processed 12/05/2023 1488662705 Mr. BITLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 CHILIPCHED TS-17-044-010-014/010452
(GOUTHAPUR) 		3617044000NRG24200420230059102 20/04/2023 Janaradhan 3617044WL001414 Janaradhan 00684 APGV0008105 1556 1556 Processed 12/05/2023 1488663152 Mr. Maney Janrthan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 CHILIPCHED TS-17-044-010-014/010452
(GOUTHAPUR) 		3617044000NRG24200420230059103 20/04/2023 nirmala 3617044WL001414 nirmala 00684 APGV0008105 1556 1556 Processed 12/05/2023 1488662383 Mrs. MANEY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 CHILIPCHED TS-17-044-010-014/010465
(GOUTHAPUR) 		3617044000NRG24200420230059105 20/04/2023 Rukamma 3617044WL001414 Rukamma 00684 APGV0008105 982 982 Processed 12/05/2023 1488662531 Mrs. Barla Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 CHILIPCHED TS-17-044-010-014/010474
(GOUTHAPUR) 		3617044000NRG24200420230059108 20/04/2023 Durgamma 3617044WL001414 Durgamma 00684 APGV0008105 982 982 Processed 12/05/2023 1488662691 Mrs. Chakali Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 CHILIPCHED TS-17-044-010-014/010486
(GOUTHAPUR) 		3617044000NRG24200420230059111 20/04/2023 Krishna veni 3617044WL001414 Krishna veni 00684 APGV0008105 1683 1683 Processed 12/05/2023 1488662384 Mrs. Manne Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 CHILIPCHED TS-17-044-010-014/010486
(GOUTHAPUR) 		3617044000NRG24200420230059110 20/04/2023 Paandu 3617044WL001414 Paandu 00684 APGV0008105 1683 1683 Processed 12/05/2023 1488663145 Mr. Manne Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 CHILIPCHED TS-17-044-010-014/010519
(GOUTHAPUR) 		3617044000NRG24200420230059112 20/04/2023 Venkatesham 3617044WL001414 Venkatesham 00684 APGV0008105 1683 1683 Processed 12/05/2023 1488663149 Mr. Manne Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 CHILIPCHED TS-17-044-010-014/010560
(GOUTHAPUR) 		3617044000NRG24200420230059116 20/04/2023 balamani 3617044WL001414 balamani 00684 APGV0008105 1379 1379 Processed 12/05/2023 1488662474 Mrs. BYAGARI BAALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 CHILIPCHED TS-17-044-010-014/010560
(GOUTHAPUR) 		3617044000NRG24200420230059115 20/04/2023 ravindar 3617044WL001414 ravindar 00684 APGV0008105 1103 1103 Processed 12/05/2023 1488662473 Mr. BYAGARI RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 CHILIPCHED TS-17-044-010-014/010569
(GOUTHAPUR) 		3617044000NRG24200420230059120 20/04/2023 chandrakala 3617044WL001414 chandrakala 00684 APGV0008105 1379 1379 Processed 12/05/2023 1488662981 Mr. KOWDIPALLY CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 CHILIPCHED TS-17-044-010-014/010569
(GOUTHAPUR) 		3617044000NRG24200420230059119 20/04/2023 venkatesham 3617044WL001414 venkatesham 00684 APGV0008105 1241 1241 Processed 12/05/2023 1488662984 Mr. KOWDIPALLY VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 CHILIPCHED TS-17-044-010-014/010573
(GOUTHAPUR) 		3617044000NRG24200420230059121 20/04/2023 krishna 3617044WL001414 krishna 00684 APGV0008105 1241 1241 Processed 12/05/2023 1488662817 Mr. Indla Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 CHILIPCHED TS-17-044-010-014/010574
(GOUTHAPUR) 		3617044000NRG24200420230059123 20/04/2023 nagarani 3617044WL001414 nagarani 00684 APGV0008105 1379 1379 Processed 12/05/2023 1488662472 Mrs. EENDLA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 CHILIPCHED TS-17-044-011-001/010001
(GUJIRI THANDA) 		3617044000NRG24190420230051729 20/04/2023 Sureka 3617044WL001258 Sureka 00684 APGV0008105 590 590 Processed 12/05/2023 1488662828 Mrs. Ramavath Sureka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 CHILIPCHED TS-17-044-011-001/010124
(GUJIRI THANDA) 		3617044000NRG24190420230051731 20/04/2023 Lalasing 3617044WL001258 Lalasing 00684 APGV0008105 492 492 Processed 12/05/2023 1488662827 Mr. RAMAVATH LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 CHILIPCHED TS-17-044-011-001/010125
(GUJIRI THANDA) 		3617044000NRG24190420230051733 20/04/2023 Shanthi 3617044WL001258 Shanthi 00684 APGV0008105 939 939 Processed 12/05/2023 1488662823 Mrs. RAMAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 CHILIPCHED TS-17-044-011-001/010126
(GUJIRI THANDA) 		3617044000NRG24190420230051734 20/04/2023 Ramarao 3617044WL001258 Ramarao 00684 APGV0008105 590 590 Processed 12/05/2023 1488662777 Mr. Ramavath Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 CHILIPCHED TS-17-044-011-001/010127
(GUJIRI THANDA) 		3617044000NRG24190420230051736 20/04/2023 Shanker 3617044WL001258 Shanker 00684 APGV0008105 822 822 Processed 12/05/2023 1488662826 Mr. RAMAVATH SHANKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 CHILIPCHED TS-17-044-011-001/010129
(GUJIRI THANDA) 		3617044000NRG24190420230051740 20/04/2023 Maali 3617044WL001258 Maali 00684 APGV0008105 590 590 Processed 12/05/2023 1488662772 RAMAVATHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHILIPCHED TS-17-044-011-001/010133
(GUJIRI THANDA) 		3617044000NRG24190420230051742 20/04/2023 Komni 3617044WL001258 Komni 00684 APGV0008105 590 590 Processed 12/05/2023 1488662809 Mrs. RAMAVATH KOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 CHILIPCHED TS-17-044-011-001/010135
(GUJIRI THANDA) 		3617044000NRG24190420230051743 20/04/2023 kishan 3617044WL001258 kishan 00684 APGV0008105 590 590 Processed 12/05/2023 1488662810 RAMAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHILIPCHED TS-17-044-011-001/010135
(GUJIRI THANDA) 		3617044000NRG24190420230051744 20/04/2023 vasanta 3617044WL001258 vasanta 00684 APGV0008105 590 590 Processed 12/05/2023 1488662773 Mrs. Ramavath Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 CHILIPCHED TS-17-044-011-001/010147
(GUJIRI THANDA) 		3617044000NRG24190420230051747 20/04/2023 Bujji 3617044WL001258 Bujji 00684 APGV0008105 822 822 Processed 12/05/2023 1488662821 Mrs. Ramavath Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 CHILIPCHED TS-17-044-011-001/010148
(GUJIRI THANDA) 		3617044000NRG24190420230051748 20/04/2023 Narsing 3617044WL001258 Narsing 00684 APGV0008105 939 939 Processed 12/05/2023 1488662805 RAMAVATH NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHILIPCHED TS-17-044-011-001/010222
(GUJIRI THANDA) 		3617044000NRG24190420230052084 20/04/2023 Ganya 3617044WL001261 Ganya 00684 APGV0008105 1978 1978 Processed 12/05/2023 1488662685 Mr. Ramavath Ganya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 CHILIPCHED TS-17-044-011-001/010223
(GUJIRI THANDA) 		3617044000NRG24190420230051750 20/04/2023 Suvali 3617044WL001258 Suvali 00684 APGV0008105 815 815 Processed 12/05/2023 1488662774 RAMAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHILIPCHED TS-17-044-011-001/010224
(GUJIRI THANDA) 		3617044000NRG24190420230051752 20/04/2023 Devi 3617044WL001258 Devi 00684 APGV0008105 713 713 Processed 12/05/2023 1488662776 Mrs. Ramavath Dhevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 CHILIPCHED TS-17-044-011-001/010224
(GUJIRI THANDA) 		3617044000NRG24190420230051751 20/04/2023 Sarvan 3617044WL001258 Sarvan 00684 APGV0008105 611 611 Processed 12/05/2023 1488662775 Mr. Ramavatha Sarvan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 CHILIPCHED TS-17-044-011-001/010227
(GUJIRI THANDA) 		3617044000NRG24190420230051753 20/04/2023 Neela 3617044WL001258 Neela 00684 APGV0008105 815 815 Processed 12/05/2023 1488662822 Ms. Ramavath Nila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 CHILIPCHED TS-17-044-011-001/010337
(GUJIRI THANDA) 		3617044000NRG24190420230051756 20/04/2023 Sarvan 3617044WL001258 Sarvan 00684 APGV0008105 815 815 Processed 12/05/2023 1488662824 Mr. Ramavath Sarvan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 CHILIPCHED TS-17-044-011-001/010337
(GUJIRI THANDA) 		3617044000NRG24190420230051757 20/04/2023 Suguna 3617044WL001258 Suguna 00684 APGV0008105 815 815 Processed 12/05/2023 1488662825 Mrs. RAMAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 CHILIPCHED TS-17-044-011-001/010433
(GUJIRI THANDA) 		3617044000NRG24190420230052534 20/04/2023 naamya 3617044WL001267 naamya 00684 APGV0008105 1417 1417 Processed 12/05/2023 1488662686 Mr. Ramavath Naamya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 CHILIPCHED TS-17-044-011-001/010513
(GUJIRI THANDA) 		3617044000NRG24190420230051758 20/04/2023 laxman 3617044WL001258 laxman 00684 APGV0008105 199 199 Processed 12/05/2023 1488662808 Mr. RAMAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 CHILIPCHED TS-17-044-011-001/010513
(GUJIRI THANDA) 		3617044000NRG24190420230051759 20/04/2023 meeri 3617044WL001258 meeri 00684 APGV0008105 597 597 Processed 12/05/2023 1488662806 Mrs. MIRI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 CHILIPCHED TS-17-044-011-001/010517
(GUJIRI THANDA) 		3617044000NRG24190420230051761 20/04/2023 rukki 3617044WL001258 rukki 00684 APGV0008105 815 815 Processed 12/05/2023 1488662807 Mrs. RAMAVATHA RUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 CHILIPCHED TS-17-044-011-001/010519
(GUJIRI THANDA) 		3617044000NRG24190420230051762 20/04/2023 maali 3617044WL001258 maali 00684 APGV0008105 597 597 Processed 12/05/2023 1488663097 Mrs. RAMAVATH MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 CHILIPCHED TS-17-044-012-024/010110
(JAGGAMPET) 		3617044000NRG24190420230053990 20/04/2023 Bhagyamma 3617044WL001304 Bhagyamma 00684 APGV0008105 1137 1137 Processed 12/05/2023 1488662652 MS YERROLLA BAGYAMMA STATE BANK OF INDIA(508548)
568 CHILIPCHED TS-17-044-012-024/010228
(JAGGAMPET) 		3617044000NRG24190420230053993 20/04/2023 Ganga Goud 3617044WL001304 Ganga Goud 00684 APGV0008105 1299 1299 Processed 12/05/2023 1488662477 Mr. DOMMATA GANGA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 CHILIPCHED TS-17-044-012-024/010228
(JAGGAMPET) 		3617044000NRG24190420230053994 20/04/2023 Veeramani 3617044WL001304 Veeramani 00684 APGV0008105 1299 1299 Processed 12/05/2023 1488662485 DOMMATA VEERAMANI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
570 CHILIPCHED TS-17-044-012-024/010290
(JAGGAMPET) 		3617044000NRG24190420230053995 20/04/2023 saroja 3617044WL001304 saroja 00684 APGV0008105 1299 1299 Processed 12/05/2023 1488662653 NAYKOTI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHILIPCHED TS-17-044-013-001/010059
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053829 20/04/2023 Devasoth Sharada 3617044WL001303 Devasoth Sharada 00684 APGV0008105 1470 1470 Processed 12/05/2023 1488662491 MS DAVASOTH SHARADHA STATE BANK OF INDIA(508548)
572 CHILIPCHED TS-17-044-013-001/010222
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053831 20/04/2023 jemini 3617044WL001303 jemini 00684 APGV0008105 1225 1225 Processed 12/05/2023 1488662982 Mrs. KETHAVAT GEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 CHILIPCHED TS-17-044-013-001/010385
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053836 20/04/2023 Ramani 3617044WL001303 Ramani 00684 APGV0008105 1470 1470 Processed 12/05/2023 1488662841 JARAPLA RAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHILIPCHED TS-17-044-013-001/010386
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053838 20/04/2023 Chandi 3617044WL001303 Chandi 00684 APGV0008105 1343 1343 Processed 12/05/2023 1488662842 Mrs. Jarapla Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 CHILIPCHED TS-17-044-013-001/010398
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053852 20/04/2023 Lakshmi 3617044WL001303 Lakshmi 00684 APGV0008105 124 124 Processed 12/05/2023 1488662862 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 CHILIPCHED TS-17-044-013-001/010400
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053855 20/04/2023 Heetya 3617044WL001303 Heetya 00684 APGV0008105 124 124 Processed 12/05/2023 1488663094 Mr. KETHAVATH . ETYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 CHILIPCHED TS-17-044-013-001/010400
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053854 20/04/2023 Shankar 3617044WL001303 Shankar 00684 APGV0008105 1367 1367 Processed 12/05/2023 1488662706 Mr. Shankar . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 CHILIPCHED TS-17-044-013-001/010404
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053861 20/04/2023 Mothilal 3617044WL001303 Mothilal 00684 APGV0008105 127 127 Processed 12/05/2023 1488663096 Mr. Mothilal . Maloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 CHILIPCHED TS-17-044-013-001/010406
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053863 20/04/2023 Lakshmi 3617044WL001303 Lakshmi 00684 APGV0008105 1147 1147 Processed 12/05/2023 1488662801 JARPLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHILIPCHED TS-17-044-013-001/010407
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053865 20/04/2023 Mittu 3617044WL001303 Mittu 00684 APGV0008105 820 820 Processed 12/05/2023 1488662719 DEVSOTH MITU INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHILIPCHED TS-17-044-013-001/010407
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053864 20/04/2023 Motya 3617044WL001303 Motya 00684 APGV0008105 820 820 Processed 12/05/2023 1488662718 Mr. Devsoth Mothya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053866 20/04/2023 Ramki 3617044WL001303 Ramki 00684 APGV0008105 892 892 Processed 12/05/2023 1488662973 Mrs. Devasoth Ramki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 CHILIPCHED TS-17-044-013-001/010425
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053881 20/04/2023 anjya 3617044WL001303 anjya 00684 APGV0008105 1322 1322 Processed 12/05/2023 1488662720 Mr. Maloth . Anjya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053883 20/04/2023 muraari 3617044WL001303 muraari 00684 APGV0008105 1437 1437 Processed 12/05/2023 1488662711 MR LAMBADI MURAHARI STATE BANK OF INDIA(508548)
585 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053884 20/04/2023 seena 3617044WL001303 seena 00684 APGV0008105 1437 1437 Processed 12/05/2023 1488662714 Mrs. DEVASOTHA SEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 CHILIPCHED TS-17-044-013-001/010430
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053886 20/04/2023 bujji 3617044WL001303 bujji 00684 APGV0008105 1317 1317 Processed 12/05/2023 1488662708 Mrs. Bujji . Devsot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 CHILIPCHED TS-17-044-013-001/010511
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053898 20/04/2023 shaanti 3617044WL001303 shaanti 00684 APGV0008105 472 472 Processed 12/05/2023 1488662983 Mrs. NUNAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 CHILIPCHED TS-17-044-013-001/010521
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053902 20/04/2023 Laali 3617044WL001303 Laali 00684 APGV0008105 1298 1298 Processed 12/05/2023 1488662832 DEVASOTH LALITHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
589 CHILIPCHED TS-17-044-013-001/010523
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053903 20/04/2023 Babu Lal 3617044WL001303 Babu Lal 00684 APGV0008105 118 118 Processed 12/05/2023 1488662971 Mr. Nunavath Babulal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 CHILIPCHED TS-17-044-013-001/010523
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053904 20/04/2023 Bhujji 3617044WL001303 Bhujji 00684 APGV0008105 118 118 Rejected 12/05/2023 1488662972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053912 20/04/2023 Mansingh 3617044WL001303 Mansingh 00684 APGV0008105 1419 1419 Processed 12/05/2023 1488662709 Mr. Dhevasot . Mansingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053913 20/04/2023 Sithiki 3617044WL001303 Sithiki 00684 APGV0008105 1586 1586 Processed 12/05/2023 1488662860 Mrs. Dhevasot . Sithiki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053922 20/04/2023 sudhakar 3617044WL001303 sudhakar 00684 APGV0008105 1098 1098 Processed 12/05/2023 1488662974 MR DEVASOTH SUDAKAR STATE BANK OF INDIA(508548)
594 CHILIPCHED TS-17-044-013-001/010594
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053925 20/04/2023 Rekha bai 3617044WL001303 Rekha bai 00684 APGV0008105 120 120 Processed 12/05/2023 1488662712 Mrs. DEVOSOTH . REKHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 CHILIPCHED TS-17-044-013-001/010628
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053932 20/04/2023 Sakru 3617044WL001303 Sakru 00684 APGV0008105 120 120 Processed 12/05/2023 1488663022 MR KETAVATH SAKRIYA STATE BANK OF INDIA(508548)
596 CHILIPCHED TS-17-044-013-001/010641
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053950 20/04/2023 roopla 3617044WL001303 roopla 00684 APGV0008105 1208 1208 Processed 12/05/2023 1488662715 Mr. Kethavath Roopla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 CHILIPCHED TS-17-044-013-001/010647
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053952 20/04/2023 Narsingh 3617044WL001303 Narsingh 00684 APGV0008105 1329 1329 Processed 12/05/2023 1488662710 MR NARSINGH LAMBADI STATE BANK OF INDIA(508548)
598 CHILIPCHED TS-17-044-013-001/010741
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053956 20/04/2023 durgya 3617044WL001303 durgya 00684 APGV0008105 117 117 Processed 12/05/2023 1488662986 Mr. kETHAVATH DURGYHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 CHILIPCHED TS-17-044-013-001/010741
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053957 20/04/2023 Hamsa 3617044WL001303 Hamsa 00684 APGV0008105 934 934 Processed 12/05/2023 1488662707 Mrs. Kethavath . Amsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 CHILIPCHED TS-17-044-013-001/010744
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053958 20/04/2023 anita 3617044WL001303 anita 00684 APGV0008105 934 934 Processed 12/05/2023 1488662975 DEVASOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHILIPCHED TS-17-044-013-001/010759
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053974 20/04/2023 Ramesh 3617044WL001303 Ramesh 00684 APGV0008105 1559 1559 Processed 12/05/2023 1488662976 MR RAMESH DEVASOTH STATE BANK OF INDIA(508548)
602 CHILIPCHED TS-17-044-014-013/010020
(RAMDASGUDA) 		3617044000NRG24200420230054751 20/04/2023 Pentaiah 3617044WL001330 Pentaiah 00684 APGV0008105 135 135 Processed 12/05/2023 1488663093 Mr. NEERUDI PENTAIAH S O BALAIAH R O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 CHILIPCHED TS-17-044-014-013/010024
(RAMDASGUDA) 		3617044000NRG24200420230054754 20/04/2023 Shivamma 3617044WL001330 Shivamma 00684 APGV0008105 254 254 Processed 12/05/2023 1488663042 Mrs. Pichakuntla Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 CHILIPCHED TS-17-044-014-013/010028
(RAMDASGUDA) 		3617044000NRG24200420230054755 20/04/2023 Pichakuntla Laxmi 3617044WL001330 Pichakuntla Laxmi 00684 APGV0008105 127 127 Processed 12/05/2023 1488662484 Mrs. Pichakuntla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 CHILIPCHED TS-17-044-014-013/010032
(RAMDASGUDA) 		3617044000NRG24200420230054756 20/04/2023 Anjaiah 3617044WL001330 Anjaiah 00684 APGV0008105 125 125 Processed 12/05/2023 1488663043 Mr. aMjayya . aMkaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 CHILIPCHED TS-17-044-014-013/010033
(RAMDASGUDA) 		3617044000NRG24200420230054757 20/04/2023 Chandraiah 3617044WL001330 Chandraiah 00684 APGV0008105 270 270 Processed 12/05/2023 1488663064 Mr. Chamdrayya . Boppani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 CHILIPCHED TS-17-044-014-013/010033
(RAMDASGUDA) 		3617044000NRG24200420230054758 20/04/2023 Shekamma 3617044WL001330 Shekamma 00684 APGV0008105 135 135 Processed 12/05/2023 1488663065 Mrs. Sekamma . Boppani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 CHILIPCHED TS-17-044-014-013/010037
(RAMDASGUDA) 		3617044000NRG24200420230054762 20/04/2023 Maanayya 3617044WL001330 Maanayya 00684 APGV0008105 292 292 Processed 12/05/2023 1488663066 Mr. Maanayya . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 CHILIPCHED TS-17-044-014-013/010040
(RAMDASGUDA) 		3617044000NRG24200420230054765 20/04/2023 Manemma 3617044WL001330 Manemma 00684 APGV0008105 260 260 Processed 12/05/2023 1488663045 Mrs. SUNNAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 CHILIPCHED TS-17-044-014-013/010040
(RAMDASGUDA) 		3617044000NRG24200420230054764 20/04/2023 Narsimlu 3617044WL001330 Narsimlu 00684 APGV0008105 260 260 Processed 12/05/2023 1488663046 Mr. narsiMlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 CHILIPCHED TS-17-044-014-013/010043
(RAMDASGUDA) 		3617044000NRG24200420230054769 20/04/2023 Lakshmi 3617044WL001330 Lakshmi 00684 APGV0008105 127 127 Processed 12/05/2023 1488663101 Mrs. Pothuganti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 CHILIPCHED TS-17-044-014-013/010043
(RAMDASGUDA) 		3617044000NRG24200420230054768 20/04/2023 Pothuganti Laxmi 3617044WL001330 Pothuganti Laxmi 00684 APGV0008105 127 127 Processed 12/05/2023 1488663100 Mr. Pothuganti Srishylam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 CHILIPCHED TS-17-044-014-013/010053
(RAMDASGUDA) 		3617044000NRG24200420230054773 20/04/2023 Narsamma 3617044WL001330 Narsamma 00684 APGV0008105 292 292 Processed 12/05/2023 1488663080 TALARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHILIPCHED TS-17-044-014-013/010058
(RAMDASGUDA) 		3617044000NRG24200420230054774 20/04/2023 Narayana 3617044WL001330 Narayana 00684 APGV0008105 292 292 Processed 12/05/2023 1488663099 GANDLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHILIPCHED TS-17-044-014-013/010063
(RAMDASGUDA) 		3617044000NRG24200420230054776 20/04/2023 Baratamma 3617044WL001330 Baratamma 00684 APGV0008105 257 257 Processed 12/05/2023 1488663062 Mrs. Antharam Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 CHILIPCHED TS-17-044-014-013/010069
(RAMDASGUDA) 		3617044000NRG24200420230054780 20/04/2023 rajitha 3617044WL001330 rajitha 00684 APGV0008105 130 130 Processed 12/05/2023 1488663131 Mrs. Antharam Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 CHILIPCHED TS-17-044-014-013/010100
(RAMDASGUDA) 		3617044000NRG24200420230054784 20/04/2023 Golla Lingamma 3617044WL001330 Golla Lingamma 00684 APGV0008105 248 248 Processed 12/05/2023 1488662650 Mrs. Golla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 CHILIPCHED TS-17-044-014-013/010103
(RAMDASGUDA) 		3617044000NRG24200420230054787 20/04/2023 Baalamma 3617044WL001330 Baalamma 00684 APGV0008105 249 249 Processed 12/05/2023 1488663041 Mrs. Thati Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 CHILIPCHED TS-17-044-014-013/010103
(RAMDASGUDA) 		3617044000NRG24200420230054786 20/04/2023 Venkayya 3617044WL001330 Venkayya 00684 APGV0008105 249 249 Processed 12/05/2023 1488663040 Mr. venkayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 CHILIPCHED TS-17-044-014-013/010112
(RAMDASGUDA) 		3617044000NRG24200420230054791 20/04/2023 Pochaiah 3617044WL001330 Pochaiah 00684 APGV0008105 123 123 Processed 12/05/2023 1488663068 Mr. Pochayya . Pichchakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 CHILIPCHED TS-17-044-014-013/010118
(RAMDASGUDA) 		3617044000NRG24200420230054794 20/04/2023 Satyanarayana 3617044WL001330 Satyanarayana 00684 APGV0008105 146 146 Processed 12/05/2023 1488663067 SATHYANARAYANA GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
622 CHILIPCHED TS-17-044-014-013/010149
(RAMDASGUDA) 		3617044000NRG24200420230054801 20/04/2023 Manemma 3617044WL001330 Manemma 00684 APGV0008105 124 124 Processed 12/05/2023 1488663063 Mrs. Ainol Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 CHILIPCHED TS-17-044-014-013/010154
(RAMDASGUDA) 		3617044000NRG24200420230054803 20/04/2023 Pochaiah 3617044WL001330 Pochaiah 00684 APGV0008105 123 123 Processed 12/05/2023 1488662861 ERUKALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHILIPCHED TS-17-044-014-013/010154
(RAMDASGUDA) 		3617044000NRG24200420230054804 20/04/2023 Pochamma 3617044WL001330 Pochamma 00684 APGV0008105 123 123 Processed 12/05/2023 1488663098 Mrs. Pochamma . Yerukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 CHILIPCHED TS-17-044-014-013/010155
(RAMDASGUDA) 		3617044000NRG24200420230054805 20/04/2023 Satyamma 3617044WL001330 Satyamma 00684 APGV0008105 149 149 Processed 12/05/2023 1488663069 Mrs. Pichakuntla Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 CHILIPCHED TS-17-044-014-013/010181
(RAMDASGUDA) 		3617044000NRG24200420230054807 20/04/2023 Vijayamma 3617044WL001330 Vijayamma 00684 APGV0008105 250 250 Processed 12/05/2023 1488663138 Mrs. Gandla Vijayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 CHILIPCHED TS-17-044-014-013/010183
(RAMDASGUDA) 		3617044000NRG24200420230054808 20/04/2023 A Saritha 3617044WL001330 A Saritha 00684 APGV0008105 249 249 Processed 12/05/2023 1488662483 MRS ANKAM SARITHA STATE BANK OF INDIA(508548)
628 CHILIPCHED TS-17-044-014-013/010202
(RAMDASGUDA) 		3617044000NRG24200420230054810 20/04/2023 Pothuganti Durgamma 3617044WL001330 Pothuganti Durgamma 00684 APGV0008105 245 245 Processed 12/05/2023 1488662482 Mrs. Pothuganti Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 CHILIPCHED TS-17-044-014-013/010203
(RAMDASGUDA) 		3617044000NRG24200420230054812 20/04/2023 Sattamma 3617044WL001330 Sattamma 00684 APGV0008105 269 269 Processed 12/05/2023 1488662475 Mrs. Sunnam Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 CHILIPCHED TS-17-044-014-013/010222
(RAMDASGUDA) 		3617044000NRG24200420230054814 20/04/2023 sudarshan 3617044WL001330 sudarshan 00684 APGV0008105 248 248 Processed 12/05/2023 1488662863 ANKAM SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
631 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24200420230054817 20/04/2023 Manaiah 3617044WL001330 Manaiah 00684 APGV0008105 124 124 Processed 12/05/2023 1488662649 Mr. RAILAPURAM MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24200420230054820 20/04/2023 sri latha 3617044WL001330 sri latha 00684 APGV0008105 124 124 Processed 12/05/2023 1488662651 Mrs. Railapuram Sreelatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 536600 536600
633 CHILIPCHED TS-17-044-005-021/010133
(BANDAPOTHGUL) 		3617044000NRG24190420230051576 20/04/2023 MANGALI MAMATHA 3617044WL001253 MANGALI MAMATHA 00685 TSAB0017029 727 727 Processed 12/05/2023 1488662676 MANGALI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053966 20/04/2023 Nirmala 3617044WL001303 Nirmala 00685 TSAB0017029 358 358 Processed 12/05/2023 1488662673 MRS MALOTH NIRMALA STATE BANK OF INDIA(508548)
635 CHILIPCHED TS-17-044-014-013/010142
(RAMDASGUDA) 		3617044000NRG24200420230054800 20/04/2023 Arun Kumar 3617044WL001330 Arun Kumar 00685 TSAB0017029 249 249 Processed 12/05/2023 1488662675 ARUN KUMAR THATI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1334 1334
636 CHILIPCHED TS-17-044-006-016/010007
(CHANDUR) 		3617044000NRG24190420230051861 20/04/2023 Narsimulu 3617044WL001260 Narsimulu 00688 FINO0000001 1957 1957 Processed 12/05/2023 1488662739 Mukunda Narsimlu FINO PAYMENTS BANK LTD(608001)
637 CHILIPCHED TS-17-044-006-016/010015
(CHANDUR) 		3617044000NRG24190420230051867 20/04/2023 Yadaiah 3617044WL001260 Yadaiah 00688 FINO0000001 1721 1721 Processed 12/05/2023 1488662737 Akkamolla Yadaiah FINO PAYMENTS BANK LTD(608001)
638 CHILIPCHED TS-17-044-006-016/010018
(CHANDUR) 		3617044000NRG24190420230051869 20/04/2023 Manjula 3617044WL001260 Manjula 00688 FINO0000001 2066 2066 Processed 12/05/2023 1488662738 Vanam Manjula FINO PAYMENTS BANK LTD(608001)
639 CHILIPCHED TS-17-044-006-016/010074
(CHANDUR) 		3617044000NRG24190420230051917 20/04/2023 Murali 3617044WL001260 Murali 00688 FINO0000001 1715 1715 Processed 12/05/2023 1488662736 MR PATHURI MURALI STATE BANK OF INDIA(508548)
640 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24200420230059047 20/04/2023 K Mallesham 3617044WL001414 K Mallesham 00688 FINO0000001 1262 1262 Rejected 12/05/2023 1488662743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24200420230059048 20/04/2023 Madhu 3617044WL001414 Madhu 00688 FINO0000001 1262 1262 Processed 12/05/2023 1488662740 KOWDIPALLY MADHU UNION BANK OF INDIA(508500)
642 CHILIPCHED TS-17-044-010-014/010186
(GOUTHAPUR) 		3617044000NRG24200420230059065 20/04/2023 Narsimlu 3617044WL001414 Narsimlu 00688 FINO0000001 1630 1630 Processed 12/05/2023 1488662744 Kummari Narsimlu FINO PAYMENTS BANK LTD(608001)
643 CHILIPCHED TS-17-044-010-014/010244
(GOUTHAPUR) 		3617044000NRG24200420230059080 20/04/2023 Yadaiah 3617044WL001414 Yadaiah 00688 FINO0000001 1528 1528 Processed 12/05/2023 1488662741 Mr. Bitla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 CHILIPCHED TS-17-044-013-001/010059
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053827 20/04/2023 Devasoth Gopal 3617044WL001303 Devasoth Gopal 00688 FINO0000001 1470 1470 Processed 12/05/2023 1488662734 Devasoth Gopal FINO PAYMENTS BANK LTD(608001)
645 CHILIPCHED TS-17-044-013-001/010059
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053828 20/04/2023 Jyothi 3617044WL001303 Jyothi 00688 FINO0000001 1470 1470 Processed 12/05/2023 1488662729 Devasoth Jyothi FINO PAYMENTS BANK LTD(608001)
646 CHILIPCHED TS-17-044-013-001/010389
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053843 20/04/2023 Harisingh 3617044WL001303 Harisingh 00688 FINO0000001 112 112 Processed 12/05/2023 1488662733 Devsoth Hari FINO PAYMENTS BANK LTD(608001)
647 CHILIPCHED TS-17-044-013-001/010541
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053916 20/04/2023 Hamsu 3617044WL001303 Hamsu 00688 FINO0000001 1586 1586 Processed 12/05/2023 1488662731 DEV SATH AMSI INDIA POST PAYMENTS BANK LIMITED(508528)
648 CHILIPCHED TS-17-044-013-001/010637
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053945 20/04/2023 Babu 3617044WL001303 Babu 00688 FINO0000001 121 121 Processed 12/05/2023 1488662724 Katroth Babu FINO PAYMENTS BANK LTD(608001)
649 CHILIPCHED TS-17-044-013-001/010757
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053970 20/04/2023 Jyothi Bai 3617044WL001303 Jyothi Bai 00688 FINO0000001 1430 1430 Processed 12/05/2023 1488662730 Devasoth Jyothi Bai FINO PAYMENTS BANK LTD(608001)
650 CHILIPCHED TS-17-044-013-001/010766
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053980 20/04/2023 Devasoth Meeru 3617044WL001303 Devasoth Meeru 00688 FINO0000001 1200 1200 Processed 12/05/2023 1488662728 MS MEENU NUNAVATH STATE BANK OF INDIA(508548)
651 CHILIPCHED TS-17-044-013-001/010769
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053981 20/04/2023 Ravi 3617044WL001303 Ravi 00688 FINO0000001 120 120 Processed 12/05/2023 1488662732 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 20650 20650
652 CHILIPCHED TS-17-044-013-001/010386
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053837 20/04/2023 Jevula 3617044WL001303 Jevula 00688 FINO0001001 1231 1231 Processed 12/05/2023 1488662726 Jarpla Jeevula FINO PAYMENTS BANK LTD(608001)
653 CHILIPCHED TS-17-044-013-001/010394
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053847 20/04/2023 Shankar 3617044WL001303 Shankar 00688 FINO0001001 1492 1492 Processed 12/05/2023 1488662725 Nunavath Shankar FINO PAYMENTS BANK LTD(608001)
654 CHILIPCHED TS-17-044-013-001/010602
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053926 20/04/2023 Shobha 3617044WL001303 Shobha 00688 FINO0001001 1558 1558 Processed 12/05/2023 1488662727 Katroth Sobha FINO PAYMENTS BANK LTD(608001)
SubTotal 4281 4281
655 CHILIPCHED TS-17-044-004-001/010865
(BADRIYA THANDA) 		3617044000NRG24200420230055425 20/04/2023 Parameshwari 3617044WL001335 Parameshwari 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1488662446 VISLAVATH PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 CHILIPCHED TS-17-044-005-021/010005
(BANDAPOTHGUL) 		3617044000NRG24190420230051487 20/04/2023 G Mangya 3617044WL001253 G Mangya 00691 IPOS0000001 800 800 Processed 12/05/2023 1488662511 GOLLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
657 CHILIPCHED TS-17-044-005-021/010005
(BANDAPOTHGUL) 		3617044000NRG24190420230051486 20/04/2023 Golla Laxman 3617044WL001253 Golla Laxman 00691 IPOS0000001 933 933 Processed 12/05/2023 1488662507 Mr. lakShmayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 CHILIPCHED TS-17-044-005-021/010009
(BANDAPOTHGUL) 		3617044000NRG24190420230051490 20/04/2023 Pentaiah 3617044WL001253 Pentaiah 00691 IPOS0000001 1066 1066 Processed 12/05/2023 1488662397 Mr. Mandapuram Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 CHILIPCHED TS-17-044-005-021/010014
(BANDAPOTHGUL) 		3617044000NRG24190420230051493 20/04/2023 Krishna 3617044WL001253 Krishna 00691 IPOS0000001 810 810 Processed 12/05/2023 1488662498 BATHANI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
660 CHILIPCHED TS-17-044-005-021/010019
(BANDAPOTHGUL) 		3617044000NRG24190420230051496 20/04/2023 Shanthamma 3617044WL001253 Shanthamma 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1488662395 NEERUDI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 CHILIPCHED TS-17-044-005-021/010025
(BANDAPOTHGUL) 		3617044000NRG24190420230051501 20/04/2023 G Laxmi 3617044WL001253 G Laxmi 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1488662621 MANDHAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 CHILIPCHED TS-17-044-005-021/010026
(BANDAPOTHGUL) 		3617044000NRG24190420230051502 20/04/2023 Sunita 3617044WL001253 Sunita 00691 IPOS0000001 810 810 Processed 12/05/2023 1488662391 NEERUDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
663 CHILIPCHED TS-17-044-005-021/010030
(BANDAPOTHGUL) 		3617044000NRG24190420230051505 20/04/2023 Anjamma 3617044WL001253 Anjamma 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1488662455 BORROLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 CHILIPCHED TS-17-044-005-021/010048
(BANDAPOTHGUL) 		3617044000NRG24190420230051520 20/04/2023 Vibishan 3617044WL001253 Vibishan 00691 IPOS0000001 858 858 Processed 12/05/2023 1488663119 MANNE VIBHISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
665 CHILIPCHED TS-17-044-005-021/010050
(BANDAPOTHGUL) 		3617044000NRG24190420230051522 20/04/2023 Komuraiah 3617044WL001253 Komuraiah 00691 IPOS0000001 858 858 Processed 12/05/2023 1488662620 GANAPURAM KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHILIPCHED TS-17-044-005-021/010057
(BANDAPOTHGUL) 		3617044000NRG24190420230051527 20/04/2023 srishailam 3617044WL001253 srishailam 00691 IPOS0000001 966 966 Processed 12/05/2023 1488662393 GOLLA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 CHILIPCHED TS-17-044-005-021/010061
(BANDAPOTHGUL) 		3617044000NRG24190420230051532 20/04/2023 Bagamma 3617044WL001253 Bagamma 00691 IPOS0000001 940 940 Processed 12/05/2023 1488662512 BASANNA GARI BOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 CHILIPCHED TS-17-044-005-021/010061
(BANDAPOTHGUL) 		3617044000NRG24190420230051531 20/04/2023 Basannagari Durgaiah 3617044WL001253 Basannagari Durgaiah 00691 IPOS0000001 940 940 Processed 12/05/2023 1488662513 BASANNAGARI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHILIPCHED TS-17-044-005-021/010066
(BANDAPOTHGUL) 		3617044000NRG24190420230051536 20/04/2023 Mallamma 3617044WL001253 Mallamma 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1488662504 Mrs. MALLAMMA KOTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 CHILIPCHED TS-17-044-005-021/010075
(BANDAPOTHGUL) 		3617044000NRG24190420230051544 20/04/2023 bhagya 3617044WL001253 bhagya 00691 IPOS0000001 866 866 Processed 12/05/2023 1488662394 INTI VENUKA BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHILIPCHED TS-17-044-005-021/010081
(BANDAPOTHGUL) 		3617044000NRG24190420230051549 20/04/2023 Sivvayya 3617044WL001253 Sivvayya 00691 IPOS0000001 1031 1031 Processed 12/05/2023 1488662392 BATTHINI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
672 CHILIPCHED TS-17-044-005-021/010083
(BANDAPOTHGUL) 		3617044000NRG24190420230051553 20/04/2023 Baratamma 3617044WL001253 Baratamma 00691 IPOS0000001 774 774 Processed 12/05/2023 1488662514 EERANGARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 CHILIPCHED TS-17-044-005-021/010093
(BANDAPOTHGUL) 		3617044000NRG24190420230051559 20/04/2023 Yusup 3617044WL001253 Yusup 00691 IPOS0000001 970 970 Processed 12/05/2023 1488662390 DUDEKULA YOUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
674 CHILIPCHED TS-17-044-005-021/010098
(BANDAPOTHGUL) 		3617044000NRG24190420230051561 20/04/2023 Aasham 3617044WL001253 Aasham 00691 IPOS0000001 970 970 Processed 12/05/2023 1488662445 DUDEKULA HASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 CHILIPCHED TS-17-044-005-021/010100
(BANDAPOTHGUL) 		3617044000NRG24190420230051563 20/04/2023 Ningamma 3617044WL001253 Ningamma 00691 IPOS0000001 970 970 Processed 12/05/2023 1488662389 Mrs. Tholla Ningamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 CHILIPCHED TS-17-044-005-021/010134
(BANDAPOTHGUL) 		3617044000NRG24190420230051578 20/04/2023 megamala 3617044WL001253 megamala 00691 IPOS0000001 983 983 Processed 12/05/2023 1488662505 TALARI MEGAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
677 CHILIPCHED TS-17-044-006-016/010002
(CHANDUR) 		3617044000NRG24190420230051855 20/04/2023 Yadamma 3617044WL001260 Yadamma 00691 IPOS0000001 1957 1957 Processed 12/05/2023 1488662622 PATHURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 CHILIPCHED TS-17-044-006-016/010030
(CHANDUR) 		3617044000NRG24190420230051882 20/04/2023 Suguna 3617044WL001260 Suguna 00691 IPOS0000001 1853 1853 Processed 12/05/2023 1488662509 AKKAMOLLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 CHILIPCHED TS-17-044-006-016/010108
(CHANDUR) 		3617044000NRG24190420230051936 20/04/2023 Venkatesham 3617044WL001260 Venkatesham 00691 IPOS0000001 1922 1922 Processed 12/05/2023 1488663106 VENKAIAH DAYYALA CHANDURI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
680 CHILIPCHED TS-17-044-006-016/010194
(CHANDUR) 		3617044000NRG24190420230051967 20/04/2023 P Ramesh 3617044WL001260 P Ramesh 00691 IPOS0000001 1997 1997 Processed 12/05/2023 1488663107 Mr. PEDDAGOLLA RAMESH PEDDAGOLLA KISHTA INDIAN BANK(607105)
681 CHILIPCHED TS-17-044-006-016/010252
(CHANDUR) 		3617044000NRG24190420230051981 20/04/2023 Hanmanthu 3617044WL001260 Hanmanthu 00691 IPOS0000001 1819 1819 Processed 12/05/2023 1488662519 ANAGANDLA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
682 CHILIPCHED TS-17-044-006-016/010297
(CHANDUR) 		3617044000NRG24190420230052001 20/04/2023 Kistaiah 3617044WL001260 Kistaiah 00691 IPOS0000001 1888 1888 Processed 12/05/2023 1488662500 VANAM KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
683 CHILIPCHED TS-17-044-006-016/010297
(CHANDUR) 		3617044000NRG24190420230052002 20/04/2023 Laxmi 3617044WL001260 Laxmi 00691 IPOS0000001 2036 2036 Processed 12/05/2023 1488662499 VANAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 CHILIPCHED TS-17-044-006-016/010300
(CHANDUR) 		3617044000NRG24190420230052005 20/04/2023 Durgaiah 3617044WL001260 Durgaiah 00691 IPOS0000001 1188 1188 Processed 12/05/2023 1488662506 GAJULA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
685 CHILIPCHED TS-17-044-006-016/010307
(CHANDUR) 		3617044000NRG24190420230052014 20/04/2023 Janardan 3617044WL001260 Janardan 00691 IPOS0000001 502 502 Processed 12/05/2023 1488662501 Mr. VANKAM JANARDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 CHILIPCHED TS-17-044-006-016/010379
(CHANDUR) 		3617044000NRG24190420230052054 20/04/2023 G Nagesh 3617044WL001260 G Nagesh 00691 IPOS0000001 1840 1840 Processed 12/05/2023 1488662466 GATTUMIDI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
687 CHILIPCHED TS-17-044-006-016/010447
(CHANDUR) 		3617044000NRG24190420230052062 20/04/2023 A Mogulamma 3617044WL001260 A Mogulamma 00691 IPOS0000001 2019 2019 Processed 12/05/2023 1488662508 AKKAMOLLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 CHILIPCHED TS-17-044-006-016/010505
(CHANDUR) 		3617044000NRG24190420230052070 20/04/2023 Suresh 3617044WL001260 Suresh 00691 IPOS0000001 164 164 Processed 12/05/2023 1488662521 VANKAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
689 CHILIPCHED TS-17-044-006-016/010505
(CHANDUR) 		3617044000NRG24190420230052071 20/04/2023 Vinoda 3617044WL001260 Vinoda 00691 IPOS0000001 1967 1967 Processed 12/05/2023 1488662522 VAKAM VINADA INDIA POST PAYMENTS BANK LIMITED(508528)
690 CHILIPCHED TS-17-044-006-016/010510
(CHANDUR) 		3617044000NRG24190420230052073 20/04/2023 nagamani 3617044WL001260 nagamani 00691 IPOS0000001 1967 1967 Processed 12/05/2023 1488662640 GADDAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
691 CHILIPCHED TS-17-044-006-016/10596
(CHANDUR) 		3617044000NRG24190420230052081 20/04/2023 Vankam Narsimulu 3617044WL001260 Vankam Narsimulu 00691 IPOS0000001 1741 1741 Processed 12/05/2023 1488662520 VANKAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
692 CHILIPCHED TS-17-044-006-016/10596
(CHANDUR) 		3617044000NRG24190420230052082 20/04/2023 Vankam Parvathamma 3617044WL001260 Vankam Parvathamma 00691 IPOS0000001 348 348 Processed 12/05/2023 1488662523 VANKAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 CHILIPCHED TS-17-044-010-014/010008
(GOUTHAPUR) 		3617044000NRG24200420230058938 20/04/2023 Bharatamma 3617044WL001414 Bharatamma 00691 IPOS0000001 1418 1418 Processed 12/05/2023 1488662503 Mrs. Thalari Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 CHILIPCHED TS-17-044-010-014/010008
(GOUTHAPUR) 		3617044000NRG24200420230058937 20/04/2023 Sattaiah 3617044WL001414 Sattaiah 00691 IPOS0000001 1418 1418 Processed 12/05/2023 1488662502 MR TALARI SATHAIAH STATE BANK OF INDIA(508548)
695 CHILIPCHED TS-17-044-010-014/010009
(GOUTHAPUR) 		3617044000NRG24200420230058940 20/04/2023 Naagamma 3617044WL001414 Naagamma 00691 IPOS0000001 1418 1418 Processed 12/05/2023 1488662465 THALARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 CHILIPCHED TS-17-044-010-014/010018
(GOUTHAPUR) 		3617044000NRG24200420230058946 20/04/2023 Mamjula 3617044WL001414 Mamjula 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1488662462 DAPPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHILIPCHED TS-17-044-010-014/010021
(GOUTHAPUR) 		3617044000NRG24200420230058947 20/04/2023 Ratnayya 3617044WL001414 Ratnayya 00691 IPOS0000001 1366 1366 Processed 12/05/2023 1488662461 DARPALLY RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 CHILIPCHED TS-17-044-010-014/010049
(GOUTHAPUR) 		3617044000NRG24200420230058955 20/04/2023 Rajamani 3617044WL001414 Rajamani 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1488662407 BITLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
699 CHILIPCHED TS-17-044-010-014/010050
(GOUTHAPUR) 		3617044000NRG24200420230058957 20/04/2023 Vijaya 3617044WL001414 Vijaya 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1488662405 MANNE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 CHILIPCHED TS-17-044-010-014/010051
(GOUTHAPUR) 		3617044000NRG24200420230058958 20/04/2023 Narayana 3617044WL001414 Narayana 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1488662406 MANNE NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
701 CHILIPCHED TS-17-044-010-014/010053
(GOUTHAPUR) 		3617044000NRG24200420230058962 20/04/2023 Hussen 3617044WL001414 Hussen 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1488662447 DUDEKULA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
702 CHILIPCHED TS-17-044-010-014/010063
(GOUTHAPUR) 		3617044000NRG24200420230058976 20/04/2023 Muntaj Begam 3617044WL001414 Muntaj Begam 00691 IPOS0000001 1483 1483 Processed 12/05/2023 1488662525 Mrs. Munthaj Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 CHILIPCHED TS-17-044-010-014/010064
(GOUTHAPUR) 		3617044000NRG24200420230058978 20/04/2023 Sabeena Begam 3617044WL001414 Sabeena Begam 00691 IPOS0000001 539 539 Processed 12/05/2023 1488662524 Mrs. Mohammad Shabana Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 CHILIPCHED TS-17-044-010-014/010065
(GOUTHAPUR) 		3617044000NRG24200420230058979 20/04/2023 Narsimlu 3617044WL001414 Narsimlu 00691 IPOS0000001 1348 1348 Processed 12/05/2023 1488662399 SANGEM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
705 CHILIPCHED TS-17-044-010-014/010069
(GOUTHAPUR) 		3617044000NRG24200420230058986 20/04/2023 Bhagaiah 3617044WL001414 Bhagaiah 00691 IPOS0000001 1585 1585 Processed 12/05/2023 1488662408 NADHARI BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHILIPCHED TS-17-044-010-014/010082
(GOUTHAPUR) 		3617044000NRG24200420230059000 20/04/2023 Mallesham 3617044WL001414 Mallesham 00691 IPOS0000001 1255 1255 Processed 12/05/2023 1488662398 NADAR MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 CHILIPCHED TS-17-044-010-014/010091
(GOUTHAPUR) 		3617044000NRG24200420230059005 20/04/2023 Ramakistaiah 3617044WL001414 Ramakistaiah 00691 IPOS0000001 1694 1694 Processed 12/05/2023 1488662404 MANNE RAMAKISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHILIPCHED TS-17-044-010-014/010091
(GOUTHAPUR) 		3617044000NRG24200420230059006 20/04/2023 Yadamma 3617044WL001414 Yadamma 00691 IPOS0000001 1694 1694 Processed 12/05/2023 1488662403 MANNEYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 CHILIPCHED TS-17-044-010-014/010102
(GOUTHAPUR) 		3617044000NRG24200420230059017 20/04/2023 Budemma 3617044WL001414 Budemma 00691 IPOS0000001 1556 1556 Processed 12/05/2023 1488662410 INDLA BUDAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHILIPCHED TS-17-044-010-014/010105
(GOUTHAPUR) 		3617044000NRG24200420230059021 20/04/2023 Sunil 3617044WL001414 Sunil 00691 IPOS0000001 259 259 Processed 12/05/2023 1488663105 PERURI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
711 CHILIPCHED TS-17-044-010-014/010110
(GOUTHAPUR) 		3617044000NRG24200420230059028 20/04/2023 Budemma 3617044WL001414 Budemma 00691 IPOS0000001 1413 1413 Processed 12/05/2023 1488662412 INDLA BHUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 CHILIPCHED TS-17-044-010-014/010144
(GOUTHAPUR) 		3617044000NRG24200420230059029 20/04/2023 Anjaiah 3617044WL001414 Anjaiah 00691 IPOS0000001 989 989 Processed 12/05/2023 1488662400 KOWDIPALLY ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 CHILIPCHED TS-17-044-010-014/010147
(GOUTHAPUR) 		3617044000NRG24200420230059032 20/04/2023 Pochaiah 3617044WL001414 Pochaiah 00691 IPOS0000001 141 141 Processed 12/05/2023 1488662442 MANNE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHILIPCHED TS-17-044-010-014/010153
(GOUTHAPUR) 		3617044000NRG24200420230059035 20/04/2023 KAMSAMMA 3617044WL001414 KAMSAMMA 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1488662411 CHAKALI KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 CHILIPCHED TS-17-044-010-014/010178
(GOUTHAPUR) 		3617044000NRG24200420230059053 20/04/2023 Bhumaiah 3617044WL001414 Bhumaiah 00691 IPOS0000001 1682 1682 Processed 12/05/2023 1488662457 INDLA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
716 CHILIPCHED TS-17-044-010-014/010181
(GOUTHAPUR) 		3617044000NRG24200420230059060 20/04/2023 Praveen 3617044WL001414 Praveen 00691 IPOS0000001 1420 1420 Processed 12/05/2023 1488662409 MANNE PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHILIPCHED TS-17-044-010-014/010185
(GOUTHAPUR) 		3617044000NRG24200420230059064 20/04/2023 Ramamma 3617044WL001414 Ramamma 00691 IPOS0000001 1278 1278 Processed 12/05/2023 1488662444 NADARI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHILIPCHED TS-17-044-010-014/010198
(GOUTHAPUR) 		3617044000NRG24200420230059075 20/04/2023 M venkatamma 3617044WL001414 M venkatamma 00691 IPOS0000001 1528 1528 Processed 12/05/2023 1488662454 MANNE VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 CHILIPCHED TS-17-044-010-014/010240
(GOUTHAPUR) 		3617044000NRG24200420230059077 20/04/2023 Rukkamma 3617044WL001414 Rukkamma 00691 IPOS0000001 1389 1389 Processed 12/05/2023 1488662441 VADLA RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHILIPCHED TS-17-044-010-014/010271
(GOUTHAPUR) 		3617044000NRG24200420230059086 20/04/2023 Rajiyabi 3617044WL001414 Rajiyabi 00691 IPOS0000001 1525 1525 Processed 12/05/2023 1488662448 Mrs. Dudekula Rabhiya Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 CHILIPCHED TS-17-044-010-014/010272
(GOUTHAPUR) 		3617044000NRG24200420230059088 20/04/2023 Yadamma 3617044WL001414 Yadamma 00691 IPOS0000001 1664 1664 Processed 12/05/2023 1488662402 MANNE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 CHILIPCHED TS-17-044-010-014/010276
(GOUTHAPUR) 		3617044000NRG24200420230059094 20/04/2023 Bipasha 3617044WL001414 Bipasha 00691 IPOS0000001 1609 1609 Processed 12/05/2023 1488662588 BIPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 CHILIPCHED TS-17-044-010-014/010278
(GOUTHAPUR) 		3617044000NRG24200420230059095 20/04/2023 Veeramani 3617044WL001414 Veeramani 00691 IPOS0000001 1475 1475 Processed 12/05/2023 1488662467 MS KUMMARI VEERAMANI STATE BANK OF INDIA(508548)
724 CHILIPCHED TS-17-044-010-014/010284
(GOUTHAPUR) 		3617044000NRG24200420230059099 20/04/2023 Jayamma 3617044WL001414 Jayamma 00691 IPOS0000001 1609 1609 Processed 12/05/2023 1488662449 NIRUDEE JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHILIPCHED TS-17-044-010-014/010453
(GOUTHAPUR) 		3617044000NRG24200420230059104 20/04/2023 Khaja bee 3617044WL001414 Khaja bee 00691 IPOS0000001 141 141 Processed 12/05/2023 1488662401 MAHMAD KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
726 CHILIPCHED TS-17-044-010-014/010474
(GOUTHAPUR) 		3617044000NRG24200420230059107 20/04/2023 Santhosha 3617044WL001414 Santhosha 00691 IPOS0000001 841 841 Processed 12/05/2023 1488662413 CHAKALI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
727 CHILIPCHED TS-17-044-010-014/010519
(GOUTHAPUR) 		3617044000NRG24200420230059113 20/04/2023 Manjula 3617044WL001414 Manjula 00691 IPOS0000001 1683 1683 Processed 12/05/2023 1488662443 MANNE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHILIPCHED TS-17-044-011-001/010123
(GUJIRI THANDA) 		3617044000NRG24190420230051730 20/04/2023 R Dholi 3617044WL001258 R Dholi 00691 IPOS0000001 822 822 Processed 12/05/2023 1488663115 RAMAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
729 CHILIPCHED TS-17-044-011-001/010124
(GUJIRI THANDA) 		3617044000NRG24190420230051732 20/04/2023 R Maali 3617044WL001258 R Maali 00691 IPOS0000001 492 492 Processed 12/05/2023 1488663120 RAMAVATH MAALI INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHILIPCHED TS-17-044-011-001/010126
(GUJIRI THANDA) 		3617044000NRG24190420230051735 20/04/2023 R Neri 3617044WL001258 R Neri 00691 IPOS0000001 492 492 Processed 12/05/2023 1488663122 RAMAVATH NERI INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHILIPCHED TS-17-044-011-001/010127
(GUJIRI THANDA) 		3617044000NRG24190420230051737 20/04/2023 Anita 3617044WL001258 Anita 00691 IPOS0000001 939 939 Processed 12/05/2023 1488662453 RAMAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 CHILIPCHED TS-17-044-011-001/010128
(GUJIRI THANDA) 		3617044000NRG24190420230051738 20/04/2023 RAMAVAH LAXMI 3617044WL001258 RAMAVAH LAXMI 00691 IPOS0000001 235 235 Processed 12/05/2023 1488662630 MRS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
733 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24190420230051741 20/04/2023 R Durgi 3617044WL001258 R Durgi 00691 IPOS0000001 939 939 Processed 12/05/2023 1488662456 RAMAVATH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
734 CHILIPCHED TS-17-044-011-001/010132
(GUJIRI THANDA) 		3617044000NRG24190420230052083 20/04/2023 R Madhan 3617044WL001261 R Madhan 00691 IPOS0000001 440 440 Processed 12/05/2023 1488662452 RAMAVATH MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHILIPCHED TS-17-044-011-001/010140
(GUJIRI THANDA) 		3617044000NRG24190420230052379 20/04/2023 Shanthi 3617044WL001262 Shanthi 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488662460 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 CHILIPCHED TS-17-044-011-001/010145
(GUJIRI THANDA) 		3617044000NRG24190420230051745 20/04/2023 R Deshya 3617044WL001258 R Deshya 00691 IPOS0000001 597 597 Processed 12/05/2023 1488663111 RAMAVATH DESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHILIPCHED TS-17-044-011-001/010145
(GUJIRI THANDA) 		3617044000NRG24190420230051746 20/04/2023 R Komati 3617044WL001258 R Komati 00691 IPOS0000001 597 597 Processed 12/05/2023 1488663112 RAMAVATHA KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
738 CHILIPCHED TS-17-044-011-001/010221
(GUJIRI THANDA) 		3617044000NRG24190420230051749 20/04/2023 GEETHA 3617044WL001258 GEETHA 00691 IPOS0000001 815 815 Processed 12/05/2023 1488663128 RAMAVATH GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHILIPCHED TS-17-044-011-001/010230
(GUJIRI THANDA) 		3617044000NRG24190420230051754 20/04/2023 Ramavath Torya 3617044WL001258 Ramavath Torya 00691 IPOS0000001 498 498 Processed 12/05/2023 1488662510 RAMAVATH TORYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHILIPCHED TS-17-044-011-001/010236
(GUJIRI THANDA) 		3617044000NRG24190420230051755 20/04/2023 Raani 3617044WL001258 Raani 00691 IPOS0000001 597 597 Processed 12/05/2023 1488663121 RAMAVATH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
741 CHILIPCHED TS-17-044-011-001/010516
(GUJIRI THANDA) 		3617044000NRG24190420230051760 20/04/2023 R Badya 3617044WL001258 R Badya 00691 IPOS0000001 815 815 Processed 12/05/2023 1488663113 RAMAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 CHILIPCHED TS-17-044-011-001/010574
(GUJIRI THANDA) 		3617044000NRG24190420230051764 20/04/2023 R Laxmi 3617044WL001258 R Laxmi 00691 IPOS0000001 935 935 Processed 12/05/2023 1488662458 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHILIPCHED TS-17-044-011-001/010574
(GUJIRI THANDA) 		3617044000NRG24190420230051765 20/04/2023 Raju 3617044WL001258 Raju 00691 IPOS0000001 935 935 Processed 12/05/2023 1488662459 RAMAVAT RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
744 CHILIPCHED TS-17-044-011-001/010576
(GUJIRI THANDA) 		3617044000NRG24190420230052535 20/04/2023 M.PRASAD 3617044WL001267 M.PRASAD 00691 IPOS0000001 1379 1379 Processed 12/05/2023 1488663109 Mudavath Prasad FINO PAYMENTS BANK LTD(608001)
745 CHILIPCHED TS-17-044-011-001/010579
(GUJIRI THANDA) 		3617044000NRG24190420230051766 20/04/2023 Ramavath Manjya 3617044WL001258 Ramavath Manjya 00691 IPOS0000001 597 597 Processed 12/05/2023 1488663108 RAMAVATH MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 CHILIPCHED TS-17-044-011-001/010583
(GUJIRI THANDA) 		3617044000NRG24190420230051767 20/04/2023 R Puri 3617044WL001258 R Puri 00691 IPOS0000001 498 498 Processed 12/05/2023 1488663114 RAMAVATH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
747 CHILIPCHED TS-17-044-011-001/10586
(GUJIRI THANDA) 		3617044000NRG24190420230051769 20/04/2023 Ramavath Saritha 3617044WL001258 Ramavath Saritha 00691 IPOS0000001 509 509 Processed 12/05/2023 1488663126 MOOD SARITHA PUNJAB NATIONAL BANK(508568)
748 CHILIPCHED TS-17-044-011-001/10586
(GUJIRI THANDA) 		3617044000NRG24190420230051768 20/04/2023 Ramavath Srinivas 3617044WL001258 Ramavath Srinivas 00691 IPOS0000001 299 299 Processed 12/05/2023 1488663127 RAMAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
749 CHILIPCHED TS-17-044-012-024/010017
(JAGGAMPET) 		3617044000NRG24190420230053986 20/04/2023 Mallayya 3617044WL001304 Mallayya 00691 IPOS0000001 1299 1299 Processed 12/05/2023 1488663117 Mr. NAYIKOTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 CHILIPCHED TS-17-044-012-024/010128
(JAGGAMPET) 		3617044000NRG24190420230053991 20/04/2023 Patnam Yadhamma 3617044WL001304 Patnam Yadhamma 00691 IPOS0000001 1299 1299 Processed 12/05/2023 1488662517 Mrs. Patnam Yadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 CHILIPCHED TS-17-044-013-001/010345
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053833 20/04/2023 Doli 3617044WL001303 Doli 00691 IPOS0000001 123 123 Processed 12/05/2023 1488662634 KETHAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
752 CHILIPCHED TS-17-044-013-001/010371
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053834 20/04/2023 J Dharma 3617044WL001303 J Dharma 00691 IPOS0000001 368 368 Processed 12/05/2023 1488663074 JARAPLA DHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 CHILIPCHED TS-17-044-013-001/010389
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053844 20/04/2023 Bhujji 3617044WL001303 Bhujji 00691 IPOS0000001 1343 1343 Processed 12/05/2023 1488662637 DEVASOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
754 CHILIPCHED TS-17-044-013-001/010390
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053846 20/04/2023 Manjula 3617044WL001303 Manjula 00691 IPOS0000001 1343 1343 Processed 12/05/2023 1488662494 NUNAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
755 CHILIPCHED TS-17-044-013-001/010394
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053848 20/04/2023 Laxmi 3617044WL001303 Laxmi 00691 IPOS0000001 1492 1492 Processed 12/05/2023 1488662450 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 CHILIPCHED TS-17-044-013-001/010400
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053856 20/04/2023 Shobha 3617044WL001303 Shobha 00691 IPOS0000001 1492 1492 Processed 12/05/2023 1488663123 MISS KETHAVATH SHOBHA STATE BANK OF INDIA(508548)
757 CHILIPCHED TS-17-044-013-001/010401
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053858 20/04/2023 K Banni 3617044WL001303 K Banni 00691 IPOS0000001 1147 1147 Processed 12/05/2023 1488663118 MRS KETHAVATH BUNNY STATE BANK OF INDIA(508548)
758 CHILIPCHED TS-17-044-013-001/010403
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053860 20/04/2023 Neji 3617044WL001303 Neji 00691 IPOS0000001 1147 1147 Processed 12/05/2023 1488663104 Kethavath Nazee FINO PAYMENTS BANK LTD(608001)
759 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053867 20/04/2023 narendar 3617044WL001303 narendar 00691 IPOS0000001 1019 1019 Processed 12/05/2023 1488662635 DEVASATH NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
760 CHILIPCHED TS-17-044-013-001/010411
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053869 20/04/2023 Shanthi 3617044WL001303 Shanthi 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1488662629 NUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 CHILIPCHED TS-17-044-013-001/010412
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053870 20/04/2023 Nunavath Ranja 3617044WL001303 Nunavath Ranja 00691 IPOS0000001 120 120 Processed 12/05/2023 1488662631 NUNVATH RANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053873 20/04/2023 Laxmi 3617044WL001303 Laxmi 00691 IPOS0000001 1322 1322 Processed 12/05/2023 1488662626 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053872 20/04/2023 Mothilal 3617044WL001303 Mothilal 00691 IPOS0000001 1322 1322 Processed 12/05/2023 1488662619 NUNAVATH MOTHILALU INDIA POST PAYMENTS BANK LIMITED(508528)
764 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053874 20/04/2023 Laxman 3617044WL001303 Laxman 00691 IPOS0000001 328 328 Processed 12/05/2023 1488662495 NUNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
765 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053876 20/04/2023 Nunavath Prakash 3617044WL001303 Nunavath Prakash 00691 IPOS0000001 492 492 Processed 12/05/2023 1488662497 NUNAVATH MERI INDIA POST PAYMENTS BANK LIMITED(508528)
766 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053875 20/04/2023 Shobhi 3617044WL001303 Shobhi 00691 IPOS0000001 328 328 Processed 12/05/2023 1488662496 NUNAVATH SHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
767 CHILIPCHED TS-17-044-013-001/010417
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053877 20/04/2023 Devasoth Pandu 3617044WL001303 Devasoth Pandu 00691 IPOS0000001 1442 1442 Processed 12/05/2023 1488662639 DEVASOTH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
768 CHILIPCHED TS-17-044-013-001/010425
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053882 20/04/2023 Shanti 3617044WL001303 Shanti 00691 IPOS0000001 1437 1437 Processed 12/05/2023 1488662628 MALOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 CHILIPCHED TS-17-044-013-001/010430
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053885 20/04/2023 shankar 3617044WL001303 shankar 00691 IPOS0000001 1317 1317 Processed 12/05/2023 1488662633 DOVASOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 CHILIPCHED TS-17-044-013-001/010433
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053888 20/04/2023 naaji 3617044WL001303 naaji 00691 IPOS0000001 1317 1317 Processed 12/05/2023 1488662516 KATROTH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHILIPCHED TS-17-044-013-001/010505
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053896 20/04/2023 Shanthi 3617044WL001303 Shanthi 00691 IPOS0000001 1062 1062 Processed 12/05/2023 1488663075 JARAPLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 CHILIPCHED TS-17-044-013-001/010521
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053901 20/04/2023 Devasoth Chenya 3617044WL001303 Devasoth Chenya 00691 IPOS0000001 118 118 Processed 12/05/2023 1488663103 Mr. DEVASOTH CHENYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 CHILIPCHED TS-17-044-013-001/010531
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053907 20/04/2023 Aruna 3617044WL001303 Aruna 00691 IPOS0000001 1301 1301 Processed 12/05/2023 1488663129 NUNAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
774 CHILIPCHED TS-17-044-013-001/010532
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053908 20/04/2023 Kishan 3617044WL001303 Kishan 00691 IPOS0000001 1301 1301 Processed 12/05/2023 1488662638 MR NUNAVATH KISHAN STATE BANK OF INDIA(508548)
775 CHILIPCHED TS-17-044-013-001/010538
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053914 20/04/2023 Devula 3617044WL001303 Devula 00691 IPOS0000001 1586 1586 Processed 12/05/2023 1488662515 NUNAVATH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
776 CHILIPCHED TS-17-044-013-001/010538
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053915 20/04/2023 Kamli 3617044WL001303 Kamli 00691 IPOS0000001 1586 1586 Processed 12/05/2023 1488663124 NUNAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
777 CHILIPCHED TS-17-044-013-001/010587
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053920 20/04/2023 Aruna 3617044WL001303 Aruna 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1488662623 MISS KHETAVATH ARUNA STATE BANK OF INDIA(508548)
778 CHILIPCHED TS-17-044-013-001/010587
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053921 20/04/2023 Ramesh 3617044WL001303 Ramesh 00691 IPOS0000001 366 366 Processed 12/05/2023 1488662451 KHETAVATH RAMESH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
779 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053923 20/04/2023 Shevya 3617044WL001303 Shevya 00691 IPOS0000001 1558 1558 Processed 12/05/2023 1488662627 DEV SOTH SEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHILIPCHED TS-17-044-013-001/010630
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053937 20/04/2023 Bharathi 3617044WL001303 Bharathi 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1488662632 NUNAVATHA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053938 20/04/2023 bansilal 3617044WL001303 bansilal 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1488662617 NUNAVATHA BHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053939 20/04/2023 devli 3617044WL001303 devli 00691 IPOS0000001 1439 1439 Processed 12/05/2023 1488662618 NUNAVATHA DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
783 CHILIPCHED TS-17-044-013-001/010636
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053944 20/04/2023 Miroli 3617044WL001303 Miroli 00691 IPOS0000001 1450 1450 Processed 12/05/2023 1488662625 NUNAVATH MIROLI INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHILIPCHED TS-17-044-013-001/010636
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053943 20/04/2023 Nandya 3617044WL001303 Nandya 00691 IPOS0000001 604 604 Processed 12/05/2023 1488662624 NUNAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHILIPCHED TS-17-044-013-001/010640
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053949 20/04/2023 Mali 3617044WL001303 Mali 00691 IPOS0000001 242 242 Processed 12/05/2023 1488662493 NUNAVATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHILIPCHED TS-17-044-013-001/010641
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053951 20/04/2023 sunitha 3617044WL001303 sunitha 00691 IPOS0000001 1450 1450 Processed 12/05/2023 1488662616 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHILIPCHED TS-17-044-013-001/010748
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053962 20/04/2023 Sharada 3617044WL001303 Sharada 00691 IPOS0000001 1401 1401 Processed 12/05/2023 1488662492 NUNAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHILIPCHED TS-17-044-013-001/010759
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053973 20/04/2023 Soni Bai 3617044WL001303 Soni Bai 00691 IPOS0000001 1559 1559 Processed 12/05/2023 1488662636 DEVASOTH SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHILIPCHED TS-17-044-013-001/010770
(RAHEEM GUDA THANDA) 		3617044000NRG24190420230053983 20/04/2023 K Sunitha 3617044WL001303 K Sunitha 00691 IPOS0000001 802 802 Processed 12/05/2023 1488663116 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHILIPCHED TS-17-044-014-013/010008
(RAMDASGUDA) 		3617044000NRG24190420230052383 20/04/2023 Papaiah 3617044WL001265 Papaiah 00691 IPOS0000001 514 514 Processed 12/05/2023 1488662387 THATI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHILIPCHED TS-17-044-014-013/010020
(RAMDASGUDA) 		3617044000NRG24200420230054752 20/04/2023 Shekamma 3617044WL001330 Shekamma 00691 IPOS0000001 135 135 Processed 12/05/2023 1488663125 NEERUDI SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHILIPCHED TS-17-044-014-013/010037
(RAMDASGUDA) 		3617044000NRG24200420230054763 20/04/2023 Bagamma 3617044WL001330 Bagamma 00691 IPOS0000001 292 292 Processed 12/05/2023 1488662518 MRS PEDDAGOLLA BHAGAMMA STATE BANK OF INDIA(508548)
793 CHILIPCHED TS-17-044-014-013/010151
(RAMDASGUDA) 		3617044000NRG24200420230054802 20/04/2023 Manemma 3617044WL001330 Manemma 00691 IPOS0000001 260 260 Processed 12/05/2023 1488662463 KURMA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 CHILIPCHED TS-17-044-014-013/010180
(RAMDASGUDA) 		3617044000NRG24200420230054806 20/04/2023 Nagamani 3617044WL001330 Nagamani 00691 IPOS0000001 134 134 Processed 12/05/2023 1488662388 SUNNAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 CHILIPCHED TS-17-044-014-013/010203
(RAMDASGUDA) 		3617044000NRG24200420230054811 20/04/2023 Ramulu 3617044WL001330 Ramulu 00691 IPOS0000001 269 269 Processed 12/05/2023 1488663110 RAMULU SUNNAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
796 CHILIPCHED TS-17-044-014-013/010237
(RAMDASGUDA) 		3617044000NRG24200420230054821 20/04/2023 Rajaiah 3617044WL001330 Rajaiah 00691 IPOS0000001 135 135 Processed 12/05/2023 1488662396 MR GANDLA RAJAIAH STATE BANK OF INDIA(508548)
797 CHILIPCHED TS-17-044-014-013/010241
(RAMDASGUDA) 		3617044000NRG24200420230054822 20/04/2023 Yadamma 3617044WL001330 Yadamma 00691 IPOS0000001 298 298 Processed 12/05/2023 1488662464 PICHAKUNTLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155865 155865
Total 917859 917859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_200423APB_FTO_22174 ICICI BANK ICIC0000690 MEDAK 1667
2 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0002790 PBB RED HILLS, HYDER 1439
3 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0003729 JOGIPET 10694
4 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 50623
5 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0005650 ALLADURG 119
6 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0006153 MUTHANGI 1949
7 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 106368
8 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0020097 JOGIPET 7032
9 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1694
10 CHILIPCHED TS3617044_200423APB_FTO_22174 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 10853
11 CHILIPCHED TS3617044_200423APB_FTO_22174 UNION BANK OF INDIA UBIN0805734 TEKMAL 112
12 CHILIPCHED TS3617044_200423APB_FTO_22174 UNION BANK OF INDIA UBIN0815683 JOGIPET 2517
13 CHILIPCHED TS3617044_200423APB_FTO_22174 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 1464
14 CHILIPCHED TS3617044_200423APB_FTO_22174 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 2598
15 CHILIPCHED TS3617044_200423APB_FTO_22174 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 536600
16 CHILIPCHED TS3617044_200423APB_FTO_22174 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 1334
17 CHILIPCHED TS3617044_200423APB_FTO_22174 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 20650
18 CHILIPCHED TS3617044_200423APB_FTO_22174 Fino Payments Bank Ltd FINO0001001 SATIVALI 4281
19 CHILIPCHED TS3617044_200423APB_FTO_22174 India Post Payments Bank IPOS0000001 MEDAK 3156
20 CHILIPCHED TS3617044_200423APB_FTO_22174 India Post Payments Bank IPOS0000001 SANGAREDDY 152709

Download In Excel