Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:27 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_070423APB_FTO_7437
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-17-044-013-001/010763
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753911 07/04/2023 Sikinder 3617044WL037025 Sikinder 00415 SBIN0002790 669 669 Processed 11/05/2023 1435107424 DEVASOTH SIKINDER HDFC BANK LTD(607152)
2 CHILIPCHED TS-17-044-013-001/010763
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753913 07/04/2023 Sikinder 3617044WL037025 Sikinder 00415 SBIN0002790 866 866 Processed 11/05/2023 1435107425 DEVASOTH SIKINDER HDFC BANK LTD(607152)
SubTotal 1535 1535
3 CHILIPCHED TS-17-044-010-014/010623
(GOUTHAPUR) 		3617044000NRG23070420230753660 07/04/2023 Bhoomaiah 3617044WL037024 Bhoomaiah 00415 SBIN0003729 597 597 Processed 11/05/2023 1435107451 MR BHUMAIAH NEERUDI STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-010-014/010629
(GOUTHAPUR) 		3617044000NRG23070420230753664 07/04/2023 anitha 3617044WL037024 anitha 00415 SBIN0003729 766 766 Processed 11/05/2023 1435107474 MS ANITHA CHAKALI STATE BANK OF INDIA(508548)
5 CHILIPCHED TS-17-044-013-001/010623
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753829 07/04/2023 pandya 3617044WL037025 pandya 00415 SBIN0003729 111 111 Processed 11/05/2023 1435107402 PANDU L STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-013-001/010623
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753830 07/04/2023 pandya 3617044WL037025 pandya 00415 SBIN0003729 1075 1075 Processed 11/05/2023 1435107403 PANDU L STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-015-001/010391
(SEELAMPALLY) 		3617044000NRG23070420230754049 07/04/2023 KUNTA VENKAT REDDY 3617044WL037026 KUNTA VENKAT REDDY 00415 SBIN0003729 1160 1160 Processed 11/05/2023 1435107401 Mr. KUNTA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3709 3709
8 CHILIPCHED TS-17-044-010-014/010055
(GOUTHAPUR) 		3617044000NRG23070420230753621 07/04/2023 Balaiah 3617044WL037024 Balaiah 00415 SBIN0004720 987 987 Processed 11/05/2023 1435107490 Mr. BALAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-010-014/010474
(GOUTHAPUR) 		3617044000NRG23070420230753642 07/04/2023 Vittal 3617044WL037024 Vittal 00415 SBIN0004720 647 647 Processed 11/05/2023 1435107485 MR VITTAL CHAKALI STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-010-014/010576
(GOUTHAPUR) 		3617044000NRG23070420230753649 07/04/2023 Anjaiah 3617044WL037024 Anjaiah 00415 SBIN0004720 602 602 Processed 11/05/2023 1435107515 MR T ANJAIAH STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-010-014/010576
(GOUTHAPUR) 		3617044000NRG23070420230753650 07/04/2023 Roja 3617044WL037024 Roja 00415 SBIN0004720 602 602 Processed 11/05/2023 1435107514 MRS ROJA THUKKAPURAM STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-010-014/010591
(GOUTHAPUR) 		3617044000NRG23070420230753651 07/04/2023 Ramesh 3617044WL037024 Ramesh 00415 SBIN0004720 602 602 Processed 11/05/2023 1435107554 Mr. CHAKALI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-013-001/010385
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753683 07/04/2023 Ramji 3617044WL037025 Ramji 00415 SBIN0004720 470 470 Processed 11/05/2023 1435107468 JARAPLA RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIPCHED TS-17-044-013-001/010401
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753711 07/04/2023 Laxman 3617044WL037025 Laxman 00415 SBIN0004720 626 626 Processed 11/05/2023 1435107469 KETHAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-013-001/010402
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753713 07/04/2023 Hasli 3617044WL037025 Hasli 00415 SBIN0004720 1127 1127 Processed 11/05/2023 1435107470 KETHAVATH HASLY INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIPCHED TS-17-044-013-001/010402
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753714 07/04/2023 Hasli 3617044WL037025 Hasli 00415 SBIN0004720 760 760 Processed 11/05/2023 1435107471 KETHAVATH HASLY INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-013-001/010412
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753729 07/04/2023 Keli 3617044WL037025 Keli 00415 SBIN0004720 702 702 Processed 11/05/2023 1435107483 MRS KEELI NUNAVATH STATE BANK OF INDIA(508548)
18 CHILIPCHED TS-17-044-013-001/010412
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753730 07/04/2023 Keli 3617044WL037025 Keli 00415 SBIN0004720 1055 1055 Processed 11/05/2023 1435107484 MRS KEELI NUNAVATH STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-013-001/010418
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753743 07/04/2023 Lali 3617044WL037025 Lali 00415 SBIN0004720 874 874 Processed 11/05/2023 1435107460 MS LALI LAMBADI STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-013-001/010418
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753744 07/04/2023 Lali 3617044WL037025 Lali 00415 SBIN0004720 1128 1128 Processed 11/05/2023 1435107461 MS LALI LAMBADI STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-013-001/010420
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753745 07/04/2023 Raju 3617044WL037025 Raju 00415 SBIN0004720 627 627 Processed 11/05/2023 1435107462 MR RAJU MALOTH STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-013-001/010420
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753747 07/04/2023 Raju 3617044WL037025 Raju 00415 SBIN0004720 212 212 Processed 11/05/2023 1435107463 MR RAJU MALOTH STATE BANK OF INDIA(508548)
23 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753772 07/04/2023 Sharman 3617044WL037025 Sharman 00415 SBIN0004720 1044 1044 Processed 11/05/2023 1435107464 Mr. KETHAVATH SHARMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753774 07/04/2023 Sharman 3617044WL037025 Sharman 00415 SBIN0004720 898 898 Processed 11/05/2023 1435107465 Mr. KETHAVATH SHARMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-013-001/010506
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753782 07/04/2023 Roop Singh 3617044WL037025 Roop Singh 00415 SBIN0004720 112 112 Processed 11/05/2023 1435107466 DEVSOTH ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-013-001/010506
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753783 07/04/2023 Roop Singh 3617044WL037025 Roop Singh 00415 SBIN0004720 119 119 Processed 11/05/2023 1435107467 DEVSOTH ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-013-001/010594
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753824 07/04/2023 Pulsingh 3617044WL037025 Pulsingh 00415 SBIN0004720 992 992 Processed 11/05/2023 1435107551 DEVOSOTH POOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-013-001/010594
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753825 07/04/2023 Pulsingh 3617044WL037025 Pulsingh 00415 SBIN0004720 955 955 Processed 11/05/2023 1435107552 DEVOSOTH POOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-013-001/010624
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753832 07/04/2023 namya 3617044WL037025 namya 00415 SBIN0004720 955 955 Processed 11/05/2023 1435107473 DEVASOTH NAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIPCHED TS-17-044-013-001/010624
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753834 07/04/2023 namya 3617044WL037025 namya 00415 SBIN0004720 111 111 Processed 11/05/2023 1435107472 DEVASOTH NAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753839 07/04/2023 Anjya 3617044WL037025 Anjya 00415 SBIN0004720 1078 1078 Processed 11/05/2023 1435107524 NUNAVATHA ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753840 07/04/2023 Anjya 3617044WL037025 Anjya 00415 SBIN0004720 1003 1003 Processed 11/05/2023 1435107525 NUNAVATHA ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753841 07/04/2023 peety 3617044WL037025 peety 00415 SBIN0004720 666 666 Processed 11/05/2023 1435107523 MRS PEETI NUNAVATH STATE BANK OF INDIA(508548)
34 CHILIPCHED TS-17-044-013-001/010647
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753870 07/04/2023 laxmi 3617044WL037025 laxmi 00415 SBIN0004720 928 928 Processed 11/05/2023 1435107521 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
35 CHILIPCHED TS-17-044-013-001/010647
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753872 07/04/2023 laxmi 3617044WL037025 laxmi 00415 SBIN0004720 780 780 Processed 11/05/2023 1435107522 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
36 CHILIPCHED TS-17-044-013-001/010747
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753884 07/04/2023 Mothilal 3617044WL037025 Mothilal 00415 SBIN0004720 886 886 Processed 11/05/2023 1435107458 MR MOTHILAL NUNAVATH STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-013-001/010747
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753886 07/04/2023 Mothilal 3617044WL037025 Mothilal 00415 SBIN0004720 892 892 Processed 11/05/2023 1435107459 MR MOTHILAL NUNAVATH STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-013-001/010762
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753908 07/04/2023 Mohan 3617044WL037025 Mohan 00415 SBIN0004720 143 143 Processed 11/05/2023 1435107550 MR KATROTH MOHAN STATE BANK OF INDIA(508548)
SubTotal 22583 22583
39 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753899 07/04/2023 Kamala bai 3617044WL037025 Kamala bai 00415 SBIN0005650 821 821 Processed 11/05/2023 1435107536 MRS LAVDYA KAMALABAI STATE BANK OF INDIA(508548)
40 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753901 07/04/2023 Kamala bai 3617044WL037025 Kamala bai 00415 SBIN0005650 564 564 Processed 11/05/2023 1435107537 MRS LAVDYA KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 1385 1385
41 CHILIPCHED TS-17-044-010-014/010055
(GOUTHAPUR) 		3617044000NRG23070420230753623 07/04/2023 Shekaiah 3617044WL037024 Shekaiah 00415 SBIN0006630 987 987 Processed 11/05/2023 1435107553 MR SHEKAIAH CHAKALI STATE BANK OF INDIA(508548)
42 CHILIPCHED TS-17-044-010-014/010055
(GOUTHAPUR) 		3617044000NRG23070420230753622 07/04/2023 Talushamma 3617044WL037024 Talushamma 00415 SBIN0006630 987 987 Processed 11/05/2023 1435107450 MS CHAKALI TULCHAMMA STATE BANK OF INDIA(508548)
43 CHILIPCHED TS-17-044-010-014/010077
(GOUTHAPUR) 		3617044000NRG23070420230753628 07/04/2023 Satyamma 3617044WL037024 Satyamma 00415 SBIN0006630 122 122 Processed 11/05/2023 1435107437 Mrs. KUMMARI SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-013-001/010197
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753675 07/04/2023 Suguna 3617044WL037025 Suguna 00415 SBIN0006630 874 874 Processed 11/05/2023 1435107443 KETHAVATH SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-013-001/010345
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753678 07/04/2023 Dharma 3617044WL037025 Dharma 00415 SBIN0006630 1040 1040 Processed 11/05/2023 1435107503 MRS KETHAVATH DHARMA STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-013-001/010345
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753679 07/04/2023 Dharma 3617044WL037025 Dharma 00415 SBIN0006630 846 846 Processed 11/05/2023 1435107504 MRS KETHAVATH DHARMA STATE BANK OF INDIA(508548)
47 CHILIPCHED TS-17-044-013-001/010387
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753690 07/04/2023 Kamsi 3617044WL037025 Kamsi 00415 SBIN0006630 925 925 Processed 11/05/2023 1435107440 DEVASOTH KAMSI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
48 CHILIPCHED TS-17-044-013-001/010387
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753692 07/04/2023 Kamsi 3617044WL037025 Kamsi 00415 SBIN0006630 836 836 Processed 11/05/2023 1435107441 DEVASOTH KAMSI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
49 CHILIPCHED TS-17-044-013-001/010387
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753691 07/04/2023 Nandya 3617044WL037025 Nandya 00415 SBIN0006630 1075 1075 Processed 11/05/2023 1435107445 NANDYA DEVASOTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
50 CHILIPCHED TS-17-044-013-001/010387
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753689 07/04/2023 Nandya 3617044WL037025 Nandya 00415 SBIN0006630 925 925 Processed 11/05/2023 1435107444 NANDYA DEVASOTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
51 CHILIPCHED TS-17-044-013-001/010388
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753693 07/04/2023 Tulasi 3617044WL037025 Tulasi 00415 SBIN0006630 1040 1040 Processed 11/05/2023 1435107540 MISS DEVASOTH THULASI STATE BANK OF INDIA(508548)
52 CHILIPCHED TS-17-044-013-001/010388
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753694 07/04/2023 Tulasi 3617044WL037025 Tulasi 00415 SBIN0006630 752 752 Processed 11/05/2023 1435107541 MISS DEVASOTH THULASI STATE BANK OF INDIA(508548)
53 CHILIPCHED TS-17-044-013-001/010396
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753700 07/04/2023 Raju 3617044WL037025 Raju 00415 SBIN0006630 704 704 Processed 11/05/2023 1435107482 Mr. Nunavath Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-013-001/010396
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753702 07/04/2023 Raju 3617044WL037025 Raju 00415 SBIN0006630 973 973 Processed 11/05/2023 1435107481 Mr. Nunavath Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILIPCHED TS-17-044-013-001/010396
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753703 07/04/2023 Saji 3617044WL037025 Saji 00415 SBIN0006630 865 865 Processed 11/05/2023 1435107436 MS LAMBADI SAJI STATE BANK OF INDIA(508548)
56 CHILIPCHED TS-17-044-013-001/010396
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753701 07/04/2023 Saji 3617044WL037025 Saji 00415 SBIN0006630 586 586 Processed 11/05/2023 1435107435 MS LAMBADI SAJI STATE BANK OF INDIA(508548)
57 CHILIPCHED TS-17-044-013-001/010399
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753706 07/04/2023 Murari 3617044WL037025 Murari 00415 SBIN0006630 1002 1002 Processed 11/05/2023 1435107491 MR MURARI KETHAVATH STATE BANK OF INDIA(508548)
58 CHILIPCHED TS-17-044-013-001/010399
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753707 07/04/2023 Murari 3617044WL037025 Murari 00415 SBIN0006630 865 865 Processed 11/05/2023 1435107492 MR MURARI KETHAVATH STATE BANK OF INDIA(508548)
59 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753722 07/04/2023 lalitha 3617044WL037025 lalitha 00415 SBIN0006630 468 468 Processed 11/05/2023 1435107529 DEVASATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753724 07/04/2023 lalitha 3617044WL037025 lalitha 00415 SBIN0006630 765 765 Processed 11/05/2023 1435107530 DEVASATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHILIPCHED TS-17-044-013-001/010411
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753725 07/04/2023 Suresh 3617044WL037025 Suresh 00415 SBIN0006630 212 212 Processed 11/05/2023 1435107446 Mr. NUNAVATH SURESH S O BHOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHILIPCHED TS-17-044-013-001/010411
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753727 07/04/2023 Suresh 3617044WL037025 Suresh 00415 SBIN0006630 585 585 Processed 11/05/2023 1435107447 Mr. NUNAVATH SURESH S O BHOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHILIPCHED TS-17-044-013-001/010415
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753738 07/04/2023 Paandu 3617044WL037025 Paandu 00415 SBIN0006630 834 834 Processed 11/05/2023 1435107479 Mr. NUNAVATH . PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHILIPCHED TS-17-044-013-001/010415
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753739 07/04/2023 Paandu 3617044WL037025 Paandu 00415 SBIN0006630 125 125 Processed 11/05/2023 1435107480 Mr. NUNAVATH . PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILIPCHED TS-17-044-013-001/010433
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753761 07/04/2023 Sarman 3617044WL037025 Sarman 00415 SBIN0006630 114 114 Processed 11/05/2023 1435107454 MR KATROTH SHARMAN STATE BANK OF INDIA(508548)
66 CHILIPCHED TS-17-044-013-001/010433
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753763 07/04/2023 Sarman 3617044WL037025 Sarman 00415 SBIN0006630 352 352 Processed 11/05/2023 1435107455 MR KATROTH SHARMAN STATE BANK OF INDIA(508548)
67 CHILIPCHED TS-17-044-013-001/010456
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753771 07/04/2023 gomly 3617044WL037025 gomly 00415 SBIN0006630 812 812 Processed 11/05/2023 1435107533 MISS GOMLY KETHAVATH STATE BANK OF INDIA(508548)
68 CHILIPCHED TS-17-044-013-001/010456
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753769 07/04/2023 gomly 3617044WL037025 gomly 00415 SBIN0006630 1010 1010 Processed 11/05/2023 1435107532 MISS GOMLY KETHAVATH STATE BANK OF INDIA(508548)
69 CHILIPCHED TS-17-044-013-001/010456
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753770 07/04/2023 Raju 3617044WL037025 Raju 00415 SBIN0006630 1044 1044 Processed 11/05/2023 1435107486 KETHAVATH RAJU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
70 CHILIPCHED TS-17-044-013-001/010456
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753768 07/04/2023 Raju 3617044WL037025 Raju 00415 SBIN0006630 913 913 Processed 11/05/2023 1435107487 KETHAVATH RAJU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
71 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753775 07/04/2023 Sanju 3617044WL037025 Sanju 00415 SBIN0006630 561 561 Processed 11/05/2023 1435107555 MISS KETHAVATH SANJU STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-013-001/010503
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753777 07/04/2023 Bansilal 3617044WL037025 Bansilal 00415 SBIN0006630 866 866 Processed 11/05/2023 1435107456 Mr. Nunavath Bansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHILIPCHED TS-17-044-013-001/010511
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753785 07/04/2023 ramesh 3617044WL037025 ramesh 00415 SBIN0006630 112 112 Processed 11/05/2023 1435107556 RAMESH NUNAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
74 CHILIPCHED TS-17-044-013-001/010532
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753798 07/04/2023 Kamli 3617044WL037025 Kamli 00415 SBIN0006630 666 666 Processed 11/05/2023 1435107557 MRS NUNAVATH KAMLI STATE BANK OF INDIA(508548)
75 CHILIPCHED TS-17-044-013-001/010534
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753800 07/04/2023 Dakesh 3617044WL037025 Dakesh 00415 SBIN0006630 1044 1044 Processed 11/05/2023 1435107546 MR DAKYA JARAPLA STATE BANK OF INDIA(508548)
76 CHILIPCHED TS-17-044-013-001/010534
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753802 07/04/2023 Dakesh 3617044WL037025 Dakesh 00415 SBIN0006630 564 564 Processed 11/05/2023 1435107547 MR DAKYA JARAPLA STATE BANK OF INDIA(508548)
77 CHILIPCHED TS-17-044-013-001/010534
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753801 07/04/2023 Komtan 3617044WL037025 Komtan 00415 SBIN0006630 1268 1268 Processed 11/05/2023 1435107544 MISS KOMINI JARAPLA STATE BANK OF INDIA(508548)
78 CHILIPCHED TS-17-044-013-001/010534
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753799 07/04/2023 Komtan 3617044WL037025 Komtan 00415 SBIN0006630 928 928 Processed 11/05/2023 1435107545 MISS KOMINI JARAPLA STATE BANK OF INDIA(508548)
79 CHILIPCHED TS-17-044-013-001/010577
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753814 07/04/2023 chavali 3617044WL037025 chavali 00415 SBIN0006630 125 125 Processed 11/05/2023 1435107526 DEVASOTH CHAVALI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
80 CHILIPCHED TS-17-044-013-001/010577
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753813 07/04/2023 mothya 3617044WL037025 mothya 00415 SBIN0006630 125 125 Processed 11/05/2023 1435107531 Mr. DEVASOTH MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILIPCHED TS-17-044-013-001/010624
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753835 07/04/2023 soujanya 3617044WL037025 soujanya 00415 SBIN0006630 111 111 Processed 11/05/2023 1435107535 DEVASOTH SOWJANYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
82 CHILIPCHED TS-17-044-013-001/010624
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753833 07/04/2023 soujanya 3617044WL037025 soujanya 00415 SBIN0006630 1112 1112 Processed 11/05/2023 1435107534 DEVASOTH SOWJANYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
83 CHILIPCHED TS-17-044-013-001/010628
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753836 07/04/2023 banny 3617044WL037025 banny 00415 SBIN0006630 446 446 Processed 11/05/2023 1435107438 MS KETAVAT BANNI STATE BANK OF INDIA(508548)
84 CHILIPCHED TS-17-044-013-001/010628
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753837 07/04/2023 banny 3617044WL037025 banny 00415 SBIN0006630 1078 1078 Processed 11/05/2023 1435107439 MS KETAVAT BANNI STATE BANK OF INDIA(508548)
85 CHILIPCHED TS-17-044-013-001/010628
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753838 07/04/2023 Tulsi 3617044WL037025 Tulsi 00415 SBIN0006630 348 348 Processed 11/05/2023 1435107442 MS KETAVAT TULASI STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-013-001/010635
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753850 07/04/2023 Ramesh 3617044WL037025 Ramesh 00415 SBIN0006630 791 791 Processed 11/05/2023 1435107409 Mr. JARPULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHILIPCHED TS-17-044-013-001/010635
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753852 07/04/2023 Ramesh 3617044WL037025 Ramesh 00415 SBIN0006630 416 416 Processed 11/05/2023 1435107410 Mr. JARPULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHILIPCHED TS-17-044-013-001/010635
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753853 07/04/2023 Rani 3617044WL037025 Rani 00415 SBIN0006630 749 749 Processed 11/05/2023 1435107476 JARPRLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHILIPCHED TS-17-044-013-001/010635
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753851 07/04/2023 Rani 3617044WL037025 Rani 00415 SBIN0006630 1017 1017 Processed 11/05/2023 1435107477 JARPRLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHILIPCHED TS-17-044-013-001/010637
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753858 07/04/2023 laxmi 3617044WL037025 laxmi 00415 SBIN0006630 565 565 Processed 11/05/2023 1435107475 MR KATROTH LAXMI STATE BANK OF INDIA(508548)
91 CHILIPCHED TS-17-044-013-001/010638
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753859 07/04/2023 redya 3617044WL037025 redya 00415 SBIN0006630 904 904 Processed 11/05/2023 1435107448 KATROTH REDDYA HDFC BANK LTD(607152)
92 CHILIPCHED TS-17-044-013-001/010638
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753861 07/04/2023 redya 3617044WL037025 redya 00415 SBIN0006630 247 247 Processed 11/05/2023 1435107449 KATROTH REDDYA HDFC BANK LTD(607152)
93 CHILIPCHED TS-17-044-013-001/010656
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753874 07/04/2023 Aruna 3617044WL037025 Aruna 00415 SBIN0006630 669 669 Processed 11/05/2023 1435107505 MRS NUNAVATH ARUNA STATE BANK OF INDIA(508548)
94 CHILIPCHED TS-17-044-013-001/010656
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753876 07/04/2023 Aruna 3617044WL037025 Aruna 00415 SBIN0006630 666 666 Processed 11/05/2023 1435107506 MRS NUNAVATH ARUNA STATE BANK OF INDIA(508548)
95 CHILIPCHED TS-17-044-013-001/010656
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753875 07/04/2023 Lakya 3617044WL037025 Lakya 00415 SBIN0006630 444 444 Processed 11/05/2023 1435107507 KETHAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHILIPCHED TS-17-044-013-001/010656
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753873 07/04/2023 Lakya 3617044WL037025 Lakya 00415 SBIN0006630 334 334 Processed 11/05/2023 1435107508 KETHAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHILIPCHED TS-17-044-013-001/010748
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753888 07/04/2023 Mukesh 3617044WL037025 Mukesh 00415 SBIN0006630 790 790 Processed 11/05/2023 1435107488 Mr. NUNAVATH MUKHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILIPCHED TS-17-044-013-001/010748
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753890 07/04/2023 Mukesh 3617044WL037025 Mukesh 00415 SBIN0006630 1057 1057 Processed 11/05/2023 1435107489 Mr. NUNAVATH MUKHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILIPCHED TS-17-044-013-001/010750
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753892 07/04/2023 laavanya 3617044WL037025 laavanya 00415 SBIN0006630 1108 1108 Processed 11/05/2023 1435107538 MS KETHAVATH LAVANYA STATE BANK OF INDIA(508548)
100 CHILIPCHED TS-17-044-013-001/010750
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753893 07/04/2023 laavanya 3617044WL037025 laavanya 00415 SBIN0006630 903 903 Processed 11/05/2023 1435107539 MS KETHAVATH LAVANYA STATE BANK OF INDIA(508548)
101 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753894 07/04/2023 Jairam 3617044WL037025 Jairam 00415 SBIN0006630 226 226 Processed 11/05/2023 1435107548 MRS DEVASOTH JAIRAM STATE BANK OF INDIA(508548)
102 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753896 07/04/2023 Jairam 3617044WL037025 Jairam 00415 SBIN0006630 865 865 Processed 11/05/2023 1435107549 MRS DEVASOTH JAIRAM STATE BANK OF INDIA(508548)
103 CHILIPCHED TS-17-044-013-001/010758
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753903 07/04/2023 Sana 3617044WL037025 Sana 00415 SBIN0006630 117 117 Processed 11/05/2023 1435107528 MISS DEVSOTH SANA STATE BANK OF INDIA(508548)
104 CHILIPCHED TS-17-044-013-001/010758
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753902 07/04/2023 Satesh 3617044WL037025 Satesh 00415 SBIN0006630 117 117 Processed 11/05/2023 1435107527 DEVASOTH SATESH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
105 CHILIPCHED TS-17-044-013-001/010762
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753909 07/04/2023 Lalitha 3617044WL037025 Lalitha 00415 SBIN0006630 716 716 Processed 11/05/2023 1435107452 A LALITHA BANK OF BARODA(606985)
106 CHILIPCHED TS-17-044-013-001/010762
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753910 07/04/2023 Lalitha 3617044WL037025 Lalitha 00415 SBIN0006630 722 722 Processed 11/05/2023 1435107453 A LALITHA BANK OF BARODA(606985)
107 CHILIPCHED TS-17-044-013-001/010769
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753922 07/04/2023 Sharadha 3617044WL037025 Sharadha 00415 SBIN0006630 938 938 Processed 11/05/2023 1435107478 MRS KETHAVATH SHARADA STATE BANK OF INDIA(508548)
SubTotal 46353 46353
108 CHILIPCHED TS-17-044-013-001/010397
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753704 07/04/2023 Ramesh 3617044WL037025 Ramesh 00415 SBIN0020097 876 876 Processed 11/05/2023 1435107559 Mr. RAMESH KETHAVATH INDIAN BANK(607105)
109 CHILIPCHED TS-17-044-013-001/010531
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753793 07/04/2023 Teju 3617044WL037025 Teju 00415 SBIN0020097 282 282 Processed 11/05/2023 1435107542 MR NUNAVATH THEJU SO KHEEMYA STATE BANK OF INDIA(508548)
110 CHILIPCHED TS-17-044-013-001/010531
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753795 07/04/2023 Teju 3617044WL037025 Teju 00415 SBIN0020097 705 705 Processed 11/05/2023 1435107543 MR NUNAVATH THEJU SO KHEEMYA STATE BANK OF INDIA(508548)
SubTotal 1863 1863
111 CHILIPCHED TS-17-044-015-001/010003
(SEELAMPALLY) 		3617044000NRG23070420230753932 07/04/2023 vishnuvardhan reddy 3617044WL037026 vishnuvardhan reddy 00415 SBIN0020437 723 723 Processed 11/05/2023 1435107558 PEDDOLLA VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 723 723
112 CHILIPCHED TS-17-044-010-014/010559
(GOUTHAPUR) 		3617044000NRG23070420230753644 07/04/2023 krishna reddy 3617044WL037024 krishna reddy 00415 SBIN0020508 241 241 Processed 11/05/2023 1435107560 Mr. Somanagari Kista Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 241 241
113 CHILIPCHED TS-17-044-010-014/010060
(GOUTHAPUR) 		3617044000NRG23070420230753626 07/04/2023 Jogaiah 3617044WL037024 Jogaiah 00415 SBIN0RRAPGB 987 987 Processed 11/05/2023 1435107561 Mr. CHAKALI JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 987 987
114 CHILIPCHED TS-17-044-013-001/010577
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753815 07/04/2023 Suman 3617044WL037025 Suman 00468 UBIN0824640 125 125 Processed 11/05/2023 1435107589 MR DEVASOTH SUMAN STATE BANK OF INDIA(508548)
SubTotal 125 125
115 CHILIPCHED TS-17-044-004-001/010821
(BADRIYA THANDA) 		3617044000NRG23060420230752661 07/04/2023 Kunya 3617044WL036991 Kunya 00684 APGV0008105 1272 1272 Processed 11/05/2023 1435107580 Mr. Katrot Kunya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILIPCHED TS-17-044-004-001/010847
(BADRIYA THANDA) 		3617044000NRG23060420230752662 07/04/2023 Veena 3617044WL036991 Veena 00684 APGV0008105 1272 1272 Processed 11/05/2023 1435107620 Miss. Maloth Veena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILIPCHED TS-17-044-010-014/010042
(GOUTHAPUR) 		3617044000NRG23070420230753619 07/04/2023 Arjun 3617044WL037024 Arjun 00684 APGV0008105 987 987 Rejected 11/05/2023 1435107562 Aadhaar Number not Mapped to Account Number
118 CHILIPCHED TS-17-044-010-014/010046
(GOUTHAPUR) 		3617044000NRG23070420230753620 07/04/2023 Lingamma 3617044WL037024 Lingamma 00684 APGV0008105 987 987 Processed 11/05/2023 1435107616 Mrs. Thalari Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-010-014/010057
(GOUTHAPUR) 		3617044000NRG23070420230753624 07/04/2023 Krishna 3617044WL037024 Krishna 00684 APGV0008105 987 987 Processed 11/05/2023 1435107408 Mr. Nadari Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHILIPCHED TS-17-044-010-014/010057
(GOUTHAPUR) 		3617044000NRG23070420230753625 07/04/2023 Lalita 3617044WL037024 Lalita 00684 APGV0008105 987 987 Processed 11/05/2023 1435107493 Mrs. Nadari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILIPCHED TS-17-044-010-014/010077
(GOUTHAPUR) 		3617044000NRG23070420230753627 07/04/2023 Pedda Chennayya 3617044WL037024 Pedda Chennayya 00684 APGV0008105 245 245 Processed 11/05/2023 1435107518 Mr. Kummari Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHILIPCHED TS-17-044-010-014/010089
(GOUTHAPUR) 		3617044000NRG23070420230753630 07/04/2023 Lakshmi 3617044WL037024 Lakshmi 00684 APGV0008105 734 734 Processed 11/05/2023 1435107612 Mrs. Kowdipally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHILIPCHED TS-17-044-010-014/010089
(GOUTHAPUR) 		3617044000NRG23070420230753629 07/04/2023 Shankaraiah 3617044WL037024 Shankaraiah 00684 APGV0008105 734 734 Processed 11/05/2023 1435107613 Mr. Kowdipally Sankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-010-014/010096
(GOUTHAPUR) 		3617044000NRG23070420230753631 07/04/2023 Mallamma 3617044WL037024 Mallamma 00684 APGV0008105 734 734 Processed 11/05/2023 1435107517 Mrs. Kowdipally Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-010-014/010102
(GOUTHAPUR) 		3617044000NRG23070420230753632 07/04/2023 Battaiah 3617044WL037024 Battaiah 00684 APGV0008105 734 734 Processed 11/05/2023 1435107617 Mr. INDLA BATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-010-014/010272
(GOUTHAPUR) 		3617044000NRG23070420230753634 07/04/2023 Yadagiri 3617044WL037024 Yadagiri 00684 APGV0008105 647 647 Processed 11/05/2023 1435107582 Mr. Manne Ydagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-010-014/010338
(GOUTHAPUR) 		3617044000NRG23070420230753637 07/04/2023 Amba 3617044WL037024 Amba 00684 APGV0008105 647 647 Processed 11/05/2023 1435107611 Mrs. BITLA AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-010-014/010338
(GOUTHAPUR) 		3617044000NRG23070420230753638 07/04/2023 Durga prasad 3617044WL037024 Durga prasad 00684 APGV0008105 647 647 Processed 11/05/2023 1435107658 Mr. BITLA DURGA PRASAD INDIAN BANK(607105)
129 CHILIPCHED TS-17-044-010-014/010338
(GOUTHAPUR) 		3617044000NRG23070420230753636 07/04/2023 Venkatesham 3617044WL037024 Venkatesham 00684 APGV0008105 647 647 Processed 11/05/2023 1435107565 Mr. BITLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILIPCHED TS-17-044-010-014/010465
(GOUTHAPUR) 		3617044000NRG23070420230753641 07/04/2023 Rukamma 3617044WL037024 Rukamma 00684 APGV0008105 259 259 Processed 11/05/2023 1435107516 Mrs. Barla Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-010-014/010569
(GOUTHAPUR) 		3617044000NRG23070420230753646 07/04/2023 chandrakala 3617044WL037024 chandrakala 00684 APGV0008105 602 602 Processed 11/05/2023 1435107621 Mr. KOWDIPALLY CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-010-014/010569
(GOUTHAPUR) 		3617044000NRG23070420230753645 07/04/2023 venkatesham 3617044WL037024 venkatesham 00684 APGV0008105 602 602 Processed 11/05/2023 1435107627 Mr. KOWDIPALLY VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-010-014/010575
(GOUTHAPUR) 		3617044000NRG23070420230753647 07/04/2023 Ramulu 3617044WL037024 Ramulu 00684 APGV0008105 602 602 Processed 11/05/2023 1435107615 Mr. NADAR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-010-014/010603
(GOUTHAPUR) 		3617044000NRG23070420230753655 07/04/2023 Lakshmi 3617044WL037024 Lakshmi 00684 APGV0008105 597 597 Processed 11/05/2023 1435107563 Mrs. lakShmi . kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-010-014/010608
(GOUTHAPUR) 		3617044000NRG23070420230753657 07/04/2023 Bhupati 3617044WL037024 Bhupati 00684 APGV0008105 597 597 Processed 11/05/2023 1435107614 Mr. Chakali Bhupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-010-014/010620
(GOUTHAPUR) 		3617044000NRG23070420230753659 07/04/2023 Ramalxmi 3617044WL037024 Ramalxmi 00684 APGV0008105 597 597 Processed 11/05/2023 1435107619 Mrs. MANNE RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILIPCHED TS-17-044-010-014/010627
(GOUTHAPUR) 		3617044000NRG23070420230753661 07/04/2023 Kummari Anil Kumar 3617044WL037024 Kummari Anil Kumar 00684 APGV0008105 597 597 Processed 11/05/2023 1435107659 Mrs. KUMMARI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-010-014/010628
(GOUTHAPUR) 		3617044000NRG23070420230753663 07/04/2023 Saritha 3617044WL037024 Saritha 00684 APGV0008105 511 511 Processed 11/05/2023 1435107494 ENDLA SARITHA IDBI BANK(607095)
139 CHILIPCHED TS-17-044-010-014/010637
(GOUTHAPUR) 		3617044000NRG23070420230753665 07/04/2023 MALLESH 3617044WL037024 MALLESH 00684 APGV0008105 766 766 Processed 11/05/2023 1435107404 Chakali Mahesh FINO PAYMENTS BANK LTD(608001)
140 CHILIPCHED TS-17-044-010-014/010637
(GOUTHAPUR) 		3617044000NRG23070420230753666 07/04/2023 SUJATH 3617044WL037024 SUJATH 00684 APGV0008105 766 766 Processed 11/05/2023 1435107519 Mrs. Chakali Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-010-014/010644
(GOUTHAPUR) 		3617044000NRG23070420230753670 07/04/2023 Mallesham 3617044WL037024 Mallesham 00684 APGV0008105 766 766 Processed 11/05/2023 1435107520 MR KOWDIPALLY MALLESHAM STATE BANK OF INDIA(508548)
142 CHILIPCHED TS-17-044-013-001/010222
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753676 07/04/2023 jemini 3617044WL037025 jemini 00684 APGV0008105 635 635 Processed 11/05/2023 1435107622 Mrs. KETHAVAT GEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-013-001/010222
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753677 07/04/2023 jemini 3617044WL037025 jemini 00684 APGV0008105 1040 1040 Processed 11/05/2023 1435107623 Mrs. KETHAVAT GEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-013-001/010385
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753684 07/04/2023 Ramani 3617044WL037025 Ramani 00684 APGV0008105 188 188 Processed 11/05/2023 1435107497 JARAPLA RAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHILIPCHED TS-17-044-013-001/010386
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753686 07/04/2023 Chandi 3617044WL037025 Chandi 00684 APGV0008105 846 846 Processed 11/05/2023 1435107499 Mrs. Jarapla Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHILIPCHED TS-17-044-013-001/010386
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753688 07/04/2023 Chandi 3617044WL037025 Chandi 00684 APGV0008105 231 231 Processed 11/05/2023 1435107498 Mrs. Jarapla Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHILIPCHED TS-17-044-013-001/010386
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753687 07/04/2023 Santhosh 3617044WL037025 Santhosh 00684 APGV0008105 231 231 Processed 11/05/2023 1435107566 Mr. SANTHOSH JARPLA INDIAN BANK(607105)
148 CHILIPCHED TS-17-044-013-001/010398
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753705 07/04/2023 Lakshmi 3617044WL037025 Lakshmi 00684 APGV0008105 250 250 Processed 11/05/2023 1435107513 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-013-001/010400
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753708 07/04/2023 Shankar 3617044WL037025 Shankar 00684 APGV0008105 434 434 Processed 11/05/2023 1435107567 Mr. Shankar . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-013-001/010406
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753717 07/04/2023 Lakshmi 3617044WL037025 Lakshmi 00684 APGV0008105 217 217 Processed 11/05/2023 1435107495 JARPLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHILIPCHED TS-17-044-013-001/010406
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753718 07/04/2023 Lakshmi 3617044WL037025 Lakshmi 00684 APGV0008105 658 658 Processed 11/05/2023 1435107496 JARPLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHILIPCHED TS-17-044-013-001/010407
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753719 07/04/2023 Motya 3617044WL037025 Motya 00684 APGV0008105 238 238 Processed 11/05/2023 1435107500 Mr. Devsoth Mothya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753720 07/04/2023 Ramki 3617044WL037025 Ramki 00684 APGV0008105 819 819 Processed 11/05/2023 1435107605 Mrs. Devasoth Ramki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHILIPCHED TS-17-044-013-001/010425
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753749 07/04/2023 anjya 3617044WL037025 anjya 00684 APGV0008105 765 765 Processed 11/05/2023 1435107501 Mr. Maloth . Anjya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-013-001/010425
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753751 07/04/2023 anjya 3617044WL037025 anjya 00684 APGV0008105 878 878 Processed 11/05/2023 1435107502 Mr. Maloth . Anjya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753753 07/04/2023 muraari 3617044WL037025 muraari 00684 APGV0008105 1028 1028 Processed 11/05/2023 1435107577 MR LAMBADI MURAHARI STATE BANK OF INDIA(508548)
157 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753755 07/04/2023 muraari 3617044WL037025 muraari 00684 APGV0008105 765 765 Processed 11/05/2023 1435107578 MR LAMBADI MURAHARI STATE BANK OF INDIA(508548)
158 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753756 07/04/2023 seena 3617044WL037025 seena 00684 APGV0008105 678 678 Processed 11/05/2023 1435107583 Mrs. DEVASOTHA SEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753754 07/04/2023 seena 3617044WL037025 seena 00684 APGV0008105 1028 1028 Processed 11/05/2023 1435107584 Mrs. DEVASOTHA SEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-013-001/010430
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753758 07/04/2023 bujji 3617044WL037025 bujji 00684 APGV0008105 635 635 Processed 11/05/2023 1435107571 Mrs. Bujji . Devsot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-013-001/010430
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753760 07/04/2023 bujji 3617044WL037025 bujji 00684 APGV0008105 1028 1028 Processed 11/05/2023 1435107570 Mrs. Bujji . Devsot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-013-001/010511
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753784 07/04/2023 shaanti 3617044WL037025 shaanti 00684 APGV0008105 112 112 Processed 11/05/2023 1435107625 Mrs. NUNAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-013-001/010521
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753787 07/04/2023 Laali 3617044WL037025 Laali 00684 APGV0008105 705 705 Processed 11/05/2023 1435107509 DEVASOTH LALITHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
164 CHILIPCHED TS-17-044-013-001/010521
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753788 07/04/2023 Laali 3617044WL037025 Laali 00684 APGV0008105 955 955 Processed 11/05/2023 1435107510 DEVASOTH LALITHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
165 CHILIPCHED TS-17-044-013-001/010523
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753789 07/04/2023 Babu Lal 3617044WL037025 Babu Lal 00684 APGV0008105 821 821 Processed 11/05/2023 1435107587 Mr. Nunavath Babulal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILIPCHED TS-17-044-013-001/010523
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753791 07/04/2023 Babu Lal 3617044WL037025 Babu Lal 00684 APGV0008105 423 423 Processed 11/05/2023 1435107588 Mr. Nunavath Babulal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-013-001/010523
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753792 07/04/2023 Bhujji 3617044WL037025 Bhujji 00684 APGV0008105 282 282 Rejected 11/05/2023 1435107603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 CHILIPCHED TS-17-044-013-001/010523
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753790 07/04/2023 Bhujji 3617044WL037025 Bhujji 00684 APGV0008105 822 822 Rejected 11/05/2023 1435107604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753803 07/04/2023 Mansingh 3617044WL037025 Mansingh 00684 APGV0008105 282 282 Processed 11/05/2023 1435107573 Mr. Dhevasot . Mansingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753805 07/04/2023 Mansingh 3617044WL037025 Mansingh 00684 APGV0008105 1016 1016 Processed 11/05/2023 1435107572 Mr. Dhevasot . Mansingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753806 07/04/2023 Sithiki 3617044WL037025 Sithiki 00684 APGV0008105 1016 1016 Processed 11/05/2023 1435107512 Mrs. Dhevasot . Sithiki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753804 07/04/2023 Sithiki 3617044WL037025 Sithiki 00684 APGV0008105 141 141 Processed 11/05/2023 1435107511 Mrs. Dhevasot . Sithiki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753820 07/04/2023 sudhakar 3617044WL037025 sudhakar 00684 APGV0008105 992 992 Processed 11/05/2023 1435107607 MR DEVASOTH SUDAKAR STATE BANK OF INDIA(508548)
174 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753822 07/04/2023 sudhakar 3617044WL037025 sudhakar 00684 APGV0008105 222 222 Processed 11/05/2023 1435107606 MR DEVASOTH SUDAKAR STATE BANK OF INDIA(508548)
175 CHILIPCHED TS-17-044-013-001/010594
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753826 07/04/2023 Rekha bai 3617044WL037025 Rekha bai 00684 APGV0008105 239 239 Processed 11/05/2023 1435107579 Mrs. DEVOSOTH . REKHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-013-001/010641
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753865 07/04/2023 roopla 3617044WL037025 roopla 00684 APGV0008105 904 904 Processed 11/05/2023 1435107586 Mr. Kethavath Roopla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-013-001/010641
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753867 07/04/2023 roopla 3617044WL037025 roopla 00684 APGV0008105 954 954 Processed 11/05/2023 1435107585 Mr. Kethavath Roopla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILIPCHED TS-17-044-013-001/010647
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753869 07/04/2023 Narsingh 3617044WL037025 Narsingh 00684 APGV0008105 1044 1044 Processed 11/05/2023 1435107576 MR NARSINGH LAMBADI STATE BANK OF INDIA(508548)
179 CHILIPCHED TS-17-044-013-001/010647
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753871 07/04/2023 Narsingh 3617044WL037025 Narsingh 00684 APGV0008105 1003 1003 Processed 11/05/2023 1435107575 MR NARSINGH LAMBADI STATE BANK OF INDIA(508548)
180 CHILIPCHED TS-17-044-013-001/010741
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753879 07/04/2023 Hamsa 3617044WL037025 Hamsa 00684 APGV0008105 1003 1003 Processed 11/05/2023 1435107568 Mrs. Kethavath . Amsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-013-001/010741
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753880 07/04/2023 Hamsa 3617044WL037025 Hamsa 00684 APGV0008105 1108 1108 Processed 11/05/2023 1435107569 Mrs. Kethavath . Amsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILIPCHED TS-17-044-013-001/010743
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753881 07/04/2023 Namya 3617044WL037025 Namya 00684 APGV0008105 477 477 Processed 11/05/2023 1435107574 DEVASOTH NAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHILIPCHED TS-17-044-013-001/010743
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753882 07/04/2023 SAROJA DEVASOTH 3617044WL037025 SAROJA DEVASOTH 00684 APGV0008105 886 886 Processed 11/05/2023 1435107624 Mrs. SAROJA DEVASOTH W/O NAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILIPCHED TS-17-044-013-001/010744
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753883 07/04/2023 anita 3617044WL037025 anita 00684 APGV0008105 444 444 Processed 11/05/2023 1435107608 DEVASOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHILIPCHED TS-17-044-013-001/010759
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753905 07/04/2023 Ramesh 3617044WL037025 Ramesh 00684 APGV0008105 1288 1288 Processed 11/05/2023 1435107610 MR RAMESH DEVASOTH STATE BANK OF INDIA(508548)
186 CHILIPCHED TS-17-044-013-001/010759
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753907 07/04/2023 Ramesh 3617044WL037025 Ramesh 00684 APGV0008105 1016 1016 Processed 11/05/2023 1435107609 MR RAMESH DEVASOTH STATE BANK OF INDIA(508548)
187 CHILIPCHED TS-17-044-013-001/010771
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753926 07/04/2023 bujji 3617044WL037025 bujji 00684 APGV0008105 557 557 Processed 11/05/2023 1435107629 Katroth Bujji FINO PAYMENTS BANK LTD(608001)
188 CHILIPCHED TS-17-044-013-001/010771
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753927 07/04/2023 bujji 3617044WL037025 bujji 00684 APGV0008105 1082 1082 Processed 11/05/2023 1435107657 Katroth Bujji FINO PAYMENTS BANK LTD(608001)
189 CHILIPCHED TS-17-044-015-001/010139
(SEELAMPALLY) 		3617044000NRG23070420230753933 07/04/2023 Dasharata 3617044WL037026 Dasharata 00684 APGV0008105 1272 1272 Processed 11/05/2023 1435107457 Mr. CHINTHALA DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-015-001/010250
(SEELAMPALLY) 		3617044000NRG23070420230753988 07/04/2023 Lakshmi 3617044WL037026 Lakshmi 00684 APGV0008105 1557 1557 Processed 11/05/2023 1435107626 Mrs. CHOWTAKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-015-001/010613
(SEELAMPALLY) 		3617044000NRG23070420230754091 07/04/2023 Pravalika 3617044WL037026 Pravalika 00684 APGV0008105 1625 1625 Processed 11/05/2023 1435107628 CHINTHALA PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56363 56363
192 CHILIPCHED TS-17-044-013-001/010417
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753741 07/04/2023 Bhujji 3617044WL037025 Bhujji 00684 APGV0008184 1003 1003 Processed 11/05/2023 1435107618 Mrs. DEVASOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1003 1003
193 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753897 07/04/2023 Nirmala 3617044WL037025 Nirmala 00685 TSAB0017029 1112 1112 Processed 11/05/2023 1435107406 MRS MALOTH NIRMALA STATE BANK OF INDIA(508548)
194 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753895 07/04/2023 Nirmala 3617044WL037025 Nirmala 00685 TSAB0017029 1016 1016 Processed 11/05/2023 1435107407 MRS MALOTH NIRMALA STATE BANK OF INDIA(508548)
195 CHILIPCHED TS-17-044-013-001/010764
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753916 07/04/2023 KETHAVATH LAXMI 3617044WL037025 KETHAVATH LAXMI 00685 TSAB0017029 1055 1055 Processed 11/05/2023 1435107405 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 3183 3183
196 CHILIPCHED TS-17-044-010-014/010597
(GOUTHAPUR) 		3617044000NRG23070420230753654 07/04/2023 siddavva 3617044WL037024 siddavva 00688 FINO0000001 119 119 Processed 11/05/2023 1435107423 Chakali Siddavva FINO PAYMENTS BANK LTD(608001)
197 CHILIPCHED TS-17-044-010-014/010644
(GOUTHAPUR) 		3617044000NRG23070420230753671 07/04/2023 Anjamma 3617044WL037024 Anjamma 00688 FINO0000001 766 766 Processed 11/05/2023 1435107427 Kowdipally Anjamma FINO PAYMENTS BANK LTD(608001)
198 CHILIPCHED TS-17-044-013-001/010059
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753674 07/04/2023 Devasoth Gopal 3617044WL037025 Devasoth Gopal 00688 FINO0000001 328 328 Processed 11/05/2023 1435107422 Devasoth Gopal FINO PAYMENTS BANK LTD(608001)
199 CHILIPCHED TS-17-044-013-001/010504
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753778 07/04/2023 J Devi 3617044WL037025 J Devi 00688 FINO0000001 658 658 Processed 11/05/2023 1435107420 Jarapla Devi FINO PAYMENTS BANK LTD(608001)
200 CHILIPCHED TS-17-044-013-001/010504
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753779 07/04/2023 J Devi 3617044WL037025 J Devi 00688 FINO0000001 337 337 Processed 11/05/2023 1435107421 Jarapla Devi FINO PAYMENTS BANK LTD(608001)
201 CHILIPCHED TS-17-044-013-001/010541
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753811 07/04/2023 Hamsu 3617044WL037025 Hamsu 00688 FINO0000001 601 601 Processed 11/05/2023 1435107417 DEV SATH AMSI INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHILIPCHED TS-17-044-013-001/010541
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753812 07/04/2023 Hamsu 3617044WL037025 Hamsu 00688 FINO0000001 882 882 Processed 11/05/2023 1435107418 DEV SATH AMSI INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHILIPCHED TS-17-044-013-001/010766
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753919 07/04/2023 Devasoth Meeru 3617044WL037025 Devasoth Meeru 00688 FINO0000001 1145 1145 Processed 11/05/2023 1435107415 MS MEENU NUNAVATH STATE BANK OF INDIA(508548)
204 CHILIPCHED TS-17-044-013-001/010766
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753920 07/04/2023 Devasoth Meeru 3617044WL037025 Devasoth Meeru 00688 FINO0000001 1112 1112 Processed 11/05/2023 1435107416 MS MEENU NUNAVATH STATE BANK OF INDIA(508548)
205 CHILIPCHED TS-17-044-013-001/010769
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753921 07/04/2023 Ravi 3617044WL037025 Ravi 00688 FINO0000001 938 938 Processed 11/05/2023 1435107419 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
206 CHILIPCHED TS-17-044-015-001/010160
(SEELAMPALLY) 		3617044000NRG23070420230753953 07/04/2023 Lakshmi 3617044WL037026 Lakshmi 00688 FINO0000001 1729 1729 Processed 11/05/2023 1435107426 MARRI LAXMI STATE BANK OF INDIA(508548)
207 CHILIPCHED TS-17-044-015-001/010227
(SEELAMPALLY) 		3617044000NRG23070420230753969 07/04/2023 CHEPURI RAMAMMA 3617044WL037026 CHEPURI RAMAMMA 00688 FINO0000001 947 947 Processed 11/05/2023 1435107428 MRS CHEPURI RAMAMMA STATE BANK OF INDIA(508548)
208 CHILIPCHED TS-17-044-015-001/010231
(SEELAMPALLY) 		3617044000NRG23070420230753976 07/04/2023 Korpol Shakuntala 3617044WL037026 Korpol Shakuntala 00688 FINO0000001 599 599 Processed 11/05/2023 1435107431 Mrs. KORPOL SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILIPCHED TS-17-044-015-001/010231
(SEELAMPALLY) 		3617044000NRG23070420230753975 07/04/2023 Mogulayya 3617044WL037026 Mogulayya 00688 FINO0000001 1624 1624 Processed 11/05/2023 1435107430 Mr. KORPOL MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILIPCHED TS-17-044-015-001/010232
(SEELAMPALLY) 		3617044000NRG23070420230753979 07/04/2023 Ajjagalla Naresh 3617044WL037026 Ajjagalla Naresh 00688 FINO0000001 240 240 Rejected 11/05/2023 1435107433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 CHILIPCHED TS-17-044-015-001/010438
(SEELAMPALLY) 		3617044000NRG23070420230754057 07/04/2023 Sunil Reddy 3617044WL037026 Sunil Reddy 00688 FINO0000001 1077 1077 Processed 11/05/2023 1435107429 YELLAYAGARI SUNIL REDDY UNION BANK OF INDIA(508500)
212 CHILIPCHED TS-17-044-015-001/010577
(SEELAMPALLY) 		3617044000NRG23070420230754078 07/04/2023 CHEPURI SHEKAR 3617044WL037026 CHEPURI SHEKAR 00688 FINO0000001 1096 1096 Processed 11/05/2023 1435107432 MR CH SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 14198 14198
213 CHILIPCHED TS-17-044-013-001/010386
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753685 07/04/2023 Jevula 3617044WL037025 Jevula 00688 FINO0001001 752 752 Processed 11/05/2023 1435107412 Jarpla Jeevula FINO PAYMENTS BANK LTD(608001)
214 CHILIPCHED TS-17-044-013-001/010394
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753698 07/04/2023 Shankar 3617044WL037025 Shankar 00688 FINO0001001 718 718 Processed 11/05/2023 1435107411 Nunavath Shankar FINO PAYMENTS BANK LTD(608001)
215 CHILIPCHED TS-17-044-013-001/010602
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753827 07/04/2023 Shobha 3617044WL037025 Shobha 00688 FINO0001001 939 939 Processed 11/05/2023 1435107413 Katroth Sobha FINO PAYMENTS BANK LTD(608001)
216 CHILIPCHED TS-17-044-013-001/010602
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753828 07/04/2023 Shobha 3617044WL037025 Shobha 00688 FINO0001001 882 882 Processed 11/05/2023 1435107414 Katroth Sobha FINO PAYMENTS BANK LTD(608001)
SubTotal 3291 3291
217 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG23060420230752659 07/04/2023 Ramesh 3617044WL036991 Ramesh 00691 IPOS0000001 1272 1272 Processed 11/05/2023 1435107343 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHILIPCHED TS-17-044-004-001/010820
(BADRIYA THANDA) 		3617044000NRG23060420230752660 07/04/2023 Sanjana 3617044WL036991 Sanjana 00691 IPOS0000001 1272 1272 Processed 11/05/2023 1435107342 KETHAVATH SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHILIPCHED TS-17-044-004-001/010860
(BADRIYA THANDA) 		3617044000NRG23060420230752663 07/04/2023 R Jairam Nayak 3617044WL036991 R Jairam Nayak 00691 IPOS0000001 1272 1272 Processed 11/05/2023 1435107256 RAMAVATH JAIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHILIPCHED TS-17-044-010-014/010008
(GOUTHAPUR) 		3617044000NRG23070420230753618 07/04/2023 Bharatamma 3617044WL037024 Bharatamma 00691 IPOS0000001 740 740 Processed 11/05/2023 1435107355 Mrs. Thalari Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-010-014/010008
(GOUTHAPUR) 		3617044000NRG23070420230753617 07/04/2023 Sattaiah 3617044WL037024 Sattaiah 00691 IPOS0000001 740 740 Processed 11/05/2023 1435107354 MR TALARI SATHAIAH STATE BANK OF INDIA(508548)
222 CHILIPCHED TS-17-044-010-014/010102
(GOUTHAPUR) 		3617044000NRG23070420230753633 07/04/2023 Budemma 3617044WL037024 Budemma 00691 IPOS0000001 245 245 Processed 11/05/2023 1435107325 INDLA BUDAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHILIPCHED TS-17-044-010-014/010272
(GOUTHAPUR) 		3617044000NRG23070420230753635 07/04/2023 Yadamma 3617044WL037024 Yadamma 00691 IPOS0000001 647 647 Processed 11/05/2023 1435107323 MANNE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHILIPCHED TS-17-044-010-014/010453
(GOUTHAPUR) 		3617044000NRG23070420230753639 07/04/2023 Khaja bee 3617044WL037024 Khaja bee 00691 IPOS0000001 647 647 Processed 11/05/2023 1435107322 MAHMAD KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHILIPCHED TS-17-044-010-014/010465
(GOUTHAPUR) 		3617044000NRG23070420230753640 07/04/2023 B Balaiah 3617044WL037024 B Balaiah 00691 IPOS0000001 259 259 Processed 11/05/2023 1435107599 BARLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHILIPCHED TS-17-044-010-014/010474
(GOUTHAPUR) 		3617044000NRG23070420230753643 07/04/2023 Santhosha 3617044WL037024 Santhosha 00691 IPOS0000001 647 647 Processed 11/05/2023 1435107328 CHAKALI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHILIPCHED TS-17-044-010-014/010575
(GOUTHAPUR) 		3617044000NRG23070420230753648 07/04/2023 Sunitha 3617044WL037024 Sunitha 00691 IPOS0000001 602 602 Processed 11/05/2023 1435107327 NADAR SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHILIPCHED TS-17-044-010-014/010591
(GOUTHAPUR) 		3617044000NRG23070420230753652 07/04/2023 Laxmi 3617044WL037024 Laxmi 00691 IPOS0000001 602 602 Processed 11/05/2023 1435107329 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHILIPCHED TS-17-044-010-014/010597
(GOUTHAPUR) 		3617044000NRG23070420230753653 07/04/2023 vittal 3617044WL037024 vittal 00691 IPOS0000001 119 119 Processed 11/05/2023 1435107331 CHAKALI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHILIPCHED TS-17-044-010-014/010608
(GOUTHAPUR) 		3617044000NRG23070420230753656 07/04/2023 padma 3617044WL037024 padma 00691 IPOS0000001 597 597 Processed 11/05/2023 1435107330 CHAKALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHILIPCHED TS-17-044-010-014/010618
(GOUTHAPUR) 		3617044000NRG23070420230753658 07/04/2023 srinivas 3617044WL037024 srinivas 00691 IPOS0000001 597 597 Processed 11/05/2023 1435107332 NADAR SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHILIPCHED TS-17-044-010-014/010628
(GOUTHAPUR) 		3617044000NRG23070420230753662 07/04/2023 Hanumanthu 3617044WL037024 Hanumanthu 00691 IPOS0000001 766 766 Processed 11/05/2023 1435107364 ENDLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHILIPCHED TS-17-044-010-014/010642
(GOUTHAPUR) 		3617044000NRG23070420230753669 07/04/2023 Jyothi 3617044WL037024 Jyothi 00691 IPOS0000001 766 766 Processed 11/05/2023 1435107326 CHAKALI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHILIPCHED TS-17-044-010-014/010645
(GOUTHAPUR) 		3617044000NRG23070420230753673 07/04/2023 K Yadamma 3617044WL037024 K Yadamma 00691 IPOS0000001 836 836 Processed 11/05/2023 1435107261 KOWDIPALLY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHILIPCHED TS-17-044-013-001/010345
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753680 07/04/2023 Doli 3617044WL037025 Doli 00691 IPOS0000001 282 282 Processed 11/05/2023 1435107392 KETHAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHILIPCHED TS-17-044-013-001/010371
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753681 07/04/2023 J Dharma 3617044WL037025 J Dharma 00691 IPOS0000001 564 564 Processed 11/05/2023 1435107590 JARAPLA DHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHILIPCHED TS-17-044-013-001/010371
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753682 07/04/2023 J Dharma 3617044WL037025 J Dharma 00691 IPOS0000001 809 809 Processed 11/05/2023 1435107591 JARAPLA DHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHILIPCHED TS-17-044-013-001/010389
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753695 07/04/2023 Bhujji 3617044WL037025 Bhujji 00691 IPOS0000001 962 962 Processed 11/05/2023 1435107397 DEVASOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHILIPCHED TS-17-044-013-001/010390
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753696 07/04/2023 Manjula 3617044WL037025 Manjula 00691 IPOS0000001 1073 1073 Processed 11/05/2023 1435107349 NUNAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHILIPCHED TS-17-044-013-001/010390
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753697 07/04/2023 Manjula 3617044WL037025 Manjula 00691 IPOS0000001 865 865 Processed 11/05/2023 1435107350 NUNAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHILIPCHED TS-17-044-013-001/010394
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753699 07/04/2023 Laxmi 3617044WL037025 Laxmi 00691 IPOS0000001 240 240 Processed 11/05/2023 1435107336 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHILIPCHED TS-17-044-013-001/010400
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753709 07/04/2023 Shobha 3617044WL037025 Shobha 00691 IPOS0000001 543 543 Processed 11/05/2023 1435107311 MISS KETHAVATH SHOBHA STATE BANK OF INDIA(508548)
243 CHILIPCHED TS-17-044-013-001/010401
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753710 07/04/2023 K Banni 3617044WL037025 K Banni 00691 IPOS0000001 109 109 Processed 11/05/2023 1435107213 MRS KETHAVATH BUNNY STATE BANK OF INDIA(508548)
244 CHILIPCHED TS-17-044-013-001/010401
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753712 07/04/2023 K Banni 3617044WL037025 K Banni 00691 IPOS0000001 1127 1127 Processed 11/05/2023 1435107212 MRS KETHAVATH BUNNY STATE BANK OF INDIA(508548)
245 CHILIPCHED TS-17-044-013-001/010403
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753715 07/04/2023 Neji 3617044WL037025 Neji 00691 IPOS0000001 326 326 Processed 11/05/2023 1435107595 Kethavath Nazee FINO PAYMENTS BANK LTD(608001)
246 CHILIPCHED TS-17-044-013-001/010403
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753716 07/04/2023 Neji 3617044WL037025 Neji 00691 IPOS0000001 876 876 Processed 11/05/2023 1435107596 Kethavath Nazee FINO PAYMENTS BANK LTD(608001)
247 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753723 07/04/2023 narendar 3617044WL037025 narendar 00691 IPOS0000001 874 874 Processed 11/05/2023 1435107394 DEVASATH NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753721 07/04/2023 narendar 3617044WL037025 narendar 00691 IPOS0000001 585 585 Processed 11/05/2023 1435107393 DEVASATH NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHILIPCHED TS-17-044-013-001/010411
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753728 07/04/2023 Shanthi 3617044WL037025 Shanthi 00691 IPOS0000001 1053 1053 Processed 11/05/2023 1435107386 NUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-013-001/010411
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753726 07/04/2023 Shanthi 3617044WL037025 Shanthi 00691 IPOS0000001 635 635 Processed 11/05/2023 1435107385 NUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753732 07/04/2023 Laxmi 3617044WL037025 Laxmi 00691 IPOS0000001 1078 1078 Processed 11/05/2023 1435107380 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753734 07/04/2023 Laxmi 3617044WL037025 Laxmi 00691 IPOS0000001 936 936 Processed 11/05/2023 1435107379 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753733 07/04/2023 Mothilal 3617044WL037025 Mothilal 00691 IPOS0000001 936 936 Processed 11/05/2023 1435107372 NUNAVATH MOTHILALU INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753731 07/04/2023 Mothilal 3617044WL037025 Mothilal 00691 IPOS0000001 1078 1078 Processed 11/05/2023 1435107371 NUNAVATH MOTHILALU INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753735 07/04/2023 Laxman 3617044WL037025 Laxman 00691 IPOS0000001 1073 1073 Processed 11/05/2023 1435107351 NUNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753737 07/04/2023 Nunavath Prakash 3617044WL037025 Nunavath Prakash 00691 IPOS0000001 238 238 Processed 11/05/2023 1435107353 NUNAVATH MERI INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753736 07/04/2023 Shobhi 3617044WL037025 Shobhi 00691 IPOS0000001 1073 1073 Processed 11/05/2023 1435107352 NUNAVATH SHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHILIPCHED TS-17-044-013-001/010417
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753742 07/04/2023 Devasoth Pandu 3617044WL037025 Devasoth Pandu 00691 IPOS0000001 437 437 Processed 11/05/2023 1435107400 DEVASOTH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHILIPCHED TS-17-044-013-001/010417
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753740 07/04/2023 Devasoth Pandu 3617044WL037025 Devasoth Pandu 00691 IPOS0000001 1003 1003 Processed 11/05/2023 1435107399 DEVASOTH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHILIPCHED TS-17-044-013-001/010425
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753752 07/04/2023 Shanti 3617044WL037025 Shanti 00691 IPOS0000001 457 457 Processed 11/05/2023 1435107384 MALOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHILIPCHED TS-17-044-013-001/010425
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753750 07/04/2023 Shanti 3617044WL037025 Shanti 00691 IPOS0000001 765 765 Processed 11/05/2023 1435107383 MALOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHILIPCHED TS-17-044-013-001/010430
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753759 07/04/2023 shankar 3617044WL037025 shankar 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435107391 DOVASOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHILIPCHED TS-17-044-013-001/010430
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753757 07/04/2023 shankar 3617044WL037025 shankar 00691 IPOS0000001 1016 1016 Processed 11/05/2023 1435107390 DOVASOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHILIPCHED TS-17-044-013-001/010433
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753764 07/04/2023 naaji 3617044WL037025 naaji 00691 IPOS0000001 586 586 Processed 11/05/2023 1435107359 KATROTH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHILIPCHED TS-17-044-013-001/010433
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753762 07/04/2023 naaji 3617044WL037025 naaji 00691 IPOS0000001 457 457 Processed 11/05/2023 1435107358 KATROTH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHILIPCHED TS-17-044-013-001/010441
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753766 07/04/2023 Anitha 3617044WL037025 Anitha 00691 IPOS0000001 838 838 Processed 11/05/2023 1435107597 MISS NUNAVATH ANITHA STATE BANK OF INDIA(508548)
267 CHILIPCHED TS-17-044-013-001/010441
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753767 07/04/2023 Anitha 3617044WL037025 Anitha 00691 IPOS0000001 343 343 Processed 11/05/2023 1435107598 MISS NUNAVATH ANITHA STATE BANK OF INDIA(508548)
268 CHILIPCHED TS-17-044-013-001/010441
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753765 07/04/2023 Chandar 3617044WL037025 Chandar 00691 IPOS0000001 599 599 Processed 11/05/2023 1435107362 NUNAVATH CHANDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-013-001/010505
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753780 07/04/2023 Shanthi 3617044WL037025 Shanthi 00691 IPOS0000001 449 449 Processed 11/05/2023 1435107592 JARAPLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHILIPCHED TS-17-044-013-001/010505
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753781 07/04/2023 Shanthi 3617044WL037025 Shanthi 00691 IPOS0000001 666 666 Processed 11/05/2023 1435107593 JARAPLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHILIPCHED TS-17-044-013-001/010521
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753786 07/04/2023 Devasoth Chenya 3617044WL037025 Devasoth Chenya 00691 IPOS0000001 112 112 Processed 11/05/2023 1435107594 Mr. DEVASOTH CHENYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-013-001/010531
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753796 07/04/2023 Aruna 3617044WL037025 Aruna 00691 IPOS0000001 1057 1057 Processed 11/05/2023 1435107318 NUNAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHILIPCHED TS-17-044-013-001/010531
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753794 07/04/2023 Aruna 3617044WL037025 Aruna 00691 IPOS0000001 986 986 Processed 11/05/2023 1435107317 NUNAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHILIPCHED TS-17-044-013-001/010532
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753797 07/04/2023 Kishan 3617044WL037025 Kishan 00691 IPOS0000001 635 635 Processed 11/05/2023 1435107398 MR NUNAVATH KISHAN STATE BANK OF INDIA(508548)
275 CHILIPCHED TS-17-044-013-001/010538
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753809 07/04/2023 Devula 3617044WL037025 Devula 00691 IPOS0000001 1082 1082 Processed 11/05/2023 1435107356 NUNAVATH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHILIPCHED TS-17-044-013-001/010538
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753807 07/04/2023 Devula 3617044WL037025 Devula 00691 IPOS0000001 992 992 Processed 11/05/2023 1435107357 NUNAVATH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHILIPCHED TS-17-044-013-001/010538
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753808 07/04/2023 Kamli 3617044WL037025 Kamli 00691 IPOS0000001 992 992 Processed 11/05/2023 1435107313 NUNAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHILIPCHED TS-17-044-013-001/010538
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753810 07/04/2023 Kamli 3617044WL037025 Kamli 00691 IPOS0000001 722 722 Processed 11/05/2023 1435107312 NUNAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHILIPCHED TS-17-044-013-001/010587
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753816 07/04/2023 Aruna 3617044WL037025 Aruna 00691 IPOS0000001 479 479 Processed 11/05/2023 1435107374 MISS KHETAVATH ARUNA STATE BANK OF INDIA(508548)
280 CHILIPCHED TS-17-044-013-001/010587
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753818 07/04/2023 Aruna 3617044WL037025 Aruna 00691 IPOS0000001 110 110 Processed 11/05/2023 1435107373 MISS KHETAVATH ARUNA STATE BANK OF INDIA(508548)
281 CHILIPCHED TS-17-044-013-001/010587
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753819 07/04/2023 Ramesh 3617044WL037025 Ramesh 00691 IPOS0000001 221 221 Processed 11/05/2023 1435107338 KHETAVATH RAMESH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
282 CHILIPCHED TS-17-044-013-001/010587
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753817 07/04/2023 Ramesh 3617044WL037025 Ramesh 00691 IPOS0000001 838 838 Processed 11/05/2023 1435107337 KHETAVATH RAMESH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
283 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753821 07/04/2023 Shevya 3617044WL037025 Shevya 00691 IPOS0000001 882 882 Processed 11/05/2023 1435107381 DEV SOTH SEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753823 07/04/2023 Shevya 3617044WL037025 Shevya 00691 IPOS0000001 444 444 Processed 11/05/2023 1435107382 DEV SOTH SEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHILIPCHED TS-17-044-013-001/010630
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753843 07/04/2023 Bharathi 3617044WL037025 Bharathi 00691 IPOS0000001 666 666 Processed 11/05/2023 1435107388 NUNAVATHA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHILIPCHED TS-17-044-013-001/010630
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753845 07/04/2023 Bharathi 3617044WL037025 Bharathi 00691 IPOS0000001 742 742 Processed 11/05/2023 1435107389 NUNAVATHA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753846 07/04/2023 bansilal 3617044WL037025 bansilal 00691 IPOS0000001 111 111 Processed 11/05/2023 1435107368 NUNAVATHA BHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753848 07/04/2023 bansilal 3617044WL037025 bansilal 00691 IPOS0000001 1112 1112 Processed 11/05/2023 1435107367 NUNAVATHA BHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753849 07/04/2023 devli 3617044WL037025 devli 00691 IPOS0000001 742 742 Processed 11/05/2023 1435107370 NUNAVATHA DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753847 07/04/2023 devli 3617044WL037025 devli 00691 IPOS0000001 111 111 Processed 11/05/2023 1435107369 NUNAVATHA DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHILIPCHED TS-17-044-013-001/010636
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753857 07/04/2023 Miroli 3617044WL037025 Miroli 00691 IPOS0000001 1082 1082 Processed 11/05/2023 1435107377 NUNAVATH MIROLI INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHILIPCHED TS-17-044-013-001/010636
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753855 07/04/2023 Miroli 3617044WL037025 Miroli 00691 IPOS0000001 791 791 Processed 11/05/2023 1435107378 NUNAVATH MIROLI INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHILIPCHED TS-17-044-013-001/010636
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753856 07/04/2023 Nandya 3617044WL037025 Nandya 00691 IPOS0000001 962 962 Processed 11/05/2023 1435107376 NUNAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHILIPCHED TS-17-044-013-001/010636
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753854 07/04/2023 Nandya 3617044WL037025 Nandya 00691 IPOS0000001 791 791 Processed 11/05/2023 1435107375 NUNAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHILIPCHED TS-17-044-013-001/010640
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753863 07/04/2023 Mali 3617044WL037025 Mali 00691 IPOS0000001 842 842 Processed 11/05/2023 1435107347 NUNAVATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHILIPCHED TS-17-044-013-001/010640
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753864 07/04/2023 Mali 3617044WL037025 Mali 00691 IPOS0000001 678 678 Processed 11/05/2023 1435107348 NUNAVATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHILIPCHED TS-17-044-013-001/010641
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753866 07/04/2023 sunitha 3617044WL037025 sunitha 00691 IPOS0000001 904 904 Processed 11/05/2023 1435107363 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHILIPCHED TS-17-044-013-001/010641
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753868 07/04/2023 sunitha 3617044WL037025 sunitha 00691 IPOS0000001 1073 1073 Processed 11/05/2023 1435107366 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHILIPCHED TS-17-044-013-001/010658
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753877 07/04/2023 padma 3617044WL037025 padma 00691 IPOS0000001 555 555 Processed 11/05/2023 1435107360 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHILIPCHED TS-17-044-013-001/010658
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753878 07/04/2023 padma 3617044WL037025 padma 00691 IPOS0000001 618 618 Processed 11/05/2023 1435107361 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHILIPCHED TS-17-044-013-001/010748
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753891 07/04/2023 Sharada 3617044WL037025 Sharada 00691 IPOS0000001 939 939 Processed 11/05/2023 1435107346 NUNAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHILIPCHED TS-17-044-013-001/010748
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753889 07/04/2023 Sharada 3617044WL037025 Sharada 00691 IPOS0000001 564 564 Processed 11/05/2023 1435107345 NUNAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHILIPCHED TS-17-044-013-001/010759
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753906 07/04/2023 Soni Bai 3617044WL037025 Soni Bai 00691 IPOS0000001 669 669 Processed 11/05/2023 1435107396 DEVASOTH SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHILIPCHED TS-17-044-013-001/010759
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753904 07/04/2023 Soni Bai 3617044WL037025 Soni Bai 00691 IPOS0000001 1016 1016 Processed 11/05/2023 1435107395 DEVASOTH SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHILIPCHED TS-17-044-013-001/010764
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753915 07/04/2023 Manaya 3617044WL037025 Manaya 00691 IPOS0000001 821 821 Processed 11/05/2023 1435107340 KETHAVATH MANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHILIPCHED TS-17-044-013-001/010770
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753923 07/04/2023 K Sunitha 3617044WL037025 K Sunitha 00691 IPOS0000001 704 704 Processed 11/05/2023 1435107600 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHILIPCHED TS-17-044-013-001/010770
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753925 07/04/2023 K Sunitha 3617044WL037025 K Sunitha 00691 IPOS0000001 143 143 Processed 11/05/2023 1435107601 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHILIPCHED TS-17-044-015-001/010002
(SEELAMPALLY) 		3617044000NRG23070420230753930 07/04/2023 Shekar Reddy 3617044WL037026 Shekar Reddy 00691 IPOS0000001 120 120 Processed 11/05/2023 1435107277 MASANNA GARI SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHILIPCHED TS-17-044-015-001/010002
(SEELAMPALLY) 		3617044000NRG23070420230753931 07/04/2023 Soujanya 3617044WL037026 Soujanya 00691 IPOS0000001 120 120 Processed 11/05/2023 1435107275 SOUJANYA MASANNAGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
310 CHILIPCHED TS-17-044-015-001/010139
(SEELAMPALLY) 		3617044000NRG23070420230753934 07/04/2023 Nirmala 3617044WL037026 Nirmala 00691 IPOS0000001 1503 1503 Processed 11/05/2023 1435107306 Mrs. Chintala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-015-001/010141
(SEELAMPALLY) 		3617044000NRG23070420230753935 07/04/2023 Buchchayya 3617044WL037026 Buchchayya 00691 IPOS0000001 120 120 Processed 11/05/2023 1435107564 Mr. buchchayya . chaakarabOyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-015-001/010141
(SEELAMPALLY) 		3617044000NRG23070420230753936 07/04/2023 Sayamma 3617044WL037026 Sayamma 00691 IPOS0000001 723 723 Processed 11/05/2023 1435107263 CHAKARABOINA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHILIPCHED TS-17-044-015-001/010142
(SEELAMPALLY) 		3617044000NRG23070420230753938 07/04/2023 Ch Bhagyamma 3617044WL037026 Ch Bhagyamma 00691 IPOS0000001 1503 1503 Processed 11/05/2023 1435107221 CHINTHALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHILIPCHED TS-17-044-015-001/010142
(SEELAMPALLY) 		3617044000NRG23070420230753937 07/04/2023 Santosh 3617044WL037026 Santosh 00691 IPOS0000001 1503 1503 Processed 11/05/2023 1435107220 CHINTHALA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHILIPCHED TS-17-044-015-001/010143
(SEELAMPALLY) 		3617044000NRG23070420230753939 07/04/2023 Ravimdar 3617044WL037026 Ravimdar 00691 IPOS0000001 1156 1156 Processed 11/05/2023 1435107581 Mr. CHINTHALA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILIPCHED TS-17-044-015-001/010143
(SEELAMPALLY) 		3617044000NRG23070420230753940 07/04/2023 Vimala 3617044WL037026 Vimala 00691 IPOS0000001 1503 1503 Processed 11/05/2023 1435107339 CHINTHALA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHILIPCHED TS-17-044-015-001/010144
(SEELAMPALLY) 		3617044000NRG23070420230753941 07/04/2023 CH Arjun 3617044WL037026 CH Arjun 00691 IPOS0000001 723 723 Processed 11/05/2023 1435107235 CHAKARABOYINA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHILIPCHED TS-17-044-015-001/010144
(SEELAMPALLY) 		3617044000NRG23070420230753942 07/04/2023 Kamsamma 3617044WL037026 Kamsamma 00691 IPOS0000001 723 723 Processed 11/05/2023 1435107265 CHAKARABOYINA KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHILIPCHED TS-17-044-015-001/010145
(SEELAMPALLY) 		3617044000NRG23070420230753944 07/04/2023 MANOJA 3617044WL037026 MANOJA 00691 IPOS0000001 1503 1503 Processed 11/05/2023 1435107255 POTANAGARI MANOJA INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHILIPCHED TS-17-044-015-001/010145
(SEELAMPALLY) 		3617044000NRG23070420230753943 07/04/2023 SANGAREDDY 3617044WL037026 SANGAREDDY 00691 IPOS0000001 1387 1387 Processed 11/05/2023 1435107319 POTANNAGARI SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHILIPCHED TS-17-044-015-001/010148
(SEELAMPALLY) 		3617044000NRG23070420230753946 07/04/2023 M Bhagyamma 3617044WL037026 M Bhagyamma 00691 IPOS0000001 1387 1387 Processed 11/05/2023 1435107635 MAASANNAGARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHILIPCHED TS-17-044-015-001/010148
(SEELAMPALLY) 		3617044000NRG23070420230753945 07/04/2023 Narayana 3617044WL037026 Narayana 00691 IPOS0000001 1387 1387 Processed 11/05/2023 1435107243 MAASANNAGARI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHILIPCHED TS-17-044-015-001/010155
(SEELAMPALLY) 		3617044000NRG23070420230753948 07/04/2023 M Mahipal 3617044WL037026 M Mahipal 00691 IPOS0000001 1729 1729 Processed 11/05/2023 1435107335 MANNE MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHILIPCHED TS-17-044-015-001/010155
(SEELAMPALLY) 		3617044000NRG23070420230753947 07/04/2023 M Shivalila 3617044WL037026 M Shivalila 00691 IPOS0000001 1729 1729 Rejected 11/05/2023 1435107292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 CHILIPCHED TS-17-044-015-001/010156
(SEELAMPALLY) 		3617044000NRG23070420230753950 07/04/2023 M Laxmi 3617044WL037026 M Laxmi 00691 IPOS0000001 1530 1530 Processed 11/05/2023 1435107231 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHILIPCHED TS-17-044-015-001/010156
(SEELAMPALLY) 		3617044000NRG23070420230753949 07/04/2023 M Vittal 3617044WL037026 M Vittal 00691 IPOS0000001 1530 1530 Processed 11/05/2023 1435107234 Mr. MANNE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHILIPCHED TS-17-044-015-001/010158
(SEELAMPALLY) 		3617044000NRG23070420230753951 07/04/2023 Gamgamma 3617044WL037026 Gamgamma 00691 IPOS0000001 1009 1009 Processed 11/05/2023 1435107282 Mrs. Marri Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILIPCHED TS-17-044-015-001/010160
(SEELAMPALLY) 		3617044000NRG23070420230753952 07/04/2023 M Gopal 3617044WL037026 M Gopal 00691 IPOS0000001 1729 1729 Processed 11/05/2023 1435107307 MARRI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHILIPCHED TS-17-044-015-001/010162
(SEELAMPALLY) 		3617044000NRG23070420230753954 07/04/2023 Saavitri 3617044WL037026 Saavitri 00691 IPOS0000001 144 144 Processed 11/05/2023 1435107301 MANNE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHILIPCHED TS-17-044-015-001/010162
(SEELAMPALLY) 		3617044000NRG23070420230753955 07/04/2023 Varalaxmi 3617044WL037026 Varalaxmi 00691 IPOS0000001 1189 1189 Processed 11/05/2023 1435107254 MANNE VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHILIPCHED TS-17-044-015-001/010165
(SEELAMPALLY) 		3617044000NRG23070420230753957 07/04/2023 M Sudhakar 3617044WL037026 M Sudhakar 00691 IPOS0000001 1483 1483 Processed 11/05/2023 1435107310 MANNE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHILIPCHED TS-17-044-015-001/010165
(SEELAMPALLY) 		3617044000NRG23070420230753956 07/04/2023 Vikram 3617044WL037026 Vikram 00691 IPOS0000001 1483 1483 Processed 11/05/2023 1435107315 MANNE VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHILIPCHED TS-17-044-015-001/010210
(SEELAMPALLY) 		3617044000NRG23070420230753959 07/04/2023 J Chandraiah 3617044WL037026 J Chandraiah 00691 IPOS0000001 1530 1530 Processed 11/05/2023 1435107239 JUKANTI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHILIPCHED TS-17-044-015-001/010210
(SEELAMPALLY) 		3617044000NRG23070420230753960 07/04/2023 J Kistamma 3617044WL037026 J Kistamma 00691 IPOS0000001 1530 1530 Processed 11/05/2023 1435107321 Mrs. Jukanti Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-015-001/010210
(SEELAMPALLY) 		3617044000NRG23070420230753958 07/04/2023 Jukanti Aravind 3617044WL037026 Jukanti Aravind 00691 IPOS0000001 1189 1189 Processed 11/05/2023 1435107341 JUKANTI ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHILIPCHED TS-17-044-015-001/010211
(SEELAMPALLY) 		3617044000NRG23070420230753961 07/04/2023 Lokaiah 3617044WL037026 Lokaiah 00691 IPOS0000001 1585 1585 Processed 11/05/2023 1435107236 JUKANTI LOKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHILIPCHED TS-17-044-015-001/010211
(SEELAMPALLY) 		3617044000NRG23070420230753962 07/04/2023 Sulochana 3617044WL037026 Sulochana 00691 IPOS0000001 1729 1729 Processed 11/05/2023 1435107252 JUKANTI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHILIPCHED TS-17-044-015-001/010224
(SEELAMPALLY) 		3617044000NRG23070420230753963 07/04/2023 P Mogulaiah 3617044WL037026 P Mogulaiah 00691 IPOS0000001 1153 1153 Processed 11/05/2023 1435107344 Mr. Posanapally Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHILIPCHED TS-17-044-015-001/010224
(SEELAMPALLY) 		3617044000NRG23070420230753964 07/04/2023 SUJATHA 3617044WL037026 SUJATHA 00691 IPOS0000001 1441 1441 Processed 11/05/2023 1435107365 POSANNAPALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHILIPCHED TS-17-044-015-001/010225
(SEELAMPALLY) 		3617044000NRG23070420230753965 07/04/2023 Lingamaiah 3617044WL037026 Lingamaiah 00691 IPOS0000001 947 947 Processed 11/05/2023 1435107280 POSANAAPALLI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHILIPCHED TS-17-044-015-001/010225
(SEELAMPALLY) 		3617044000NRG23070420230753966 07/04/2023 P Sukanya 3617044WL037026 P Sukanya 00691 IPOS0000001 947 947 Processed 11/05/2023 1435107281 Mrs. Posanaapalli Sukanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHILIPCHED TS-17-044-015-001/010226
(SEELAMPALLY) 		3617044000NRG23070420230753967 07/04/2023 P Chandaiah 3617044WL037026 P Chandaiah 00691 IPOS0000001 951 951 Processed 11/05/2023 1435107210 POSANAPALLY CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHILIPCHED TS-17-044-015-001/010227
(SEELAMPALLY) 		3617044000NRG23070420230753968 07/04/2023 Ch Nagaiah 3617044WL037026 Ch Nagaiah 00691 IPOS0000001 1624 1624 Processed 11/05/2023 1435107631 CHEPURI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHILIPCHED TS-17-044-015-001/010228
(SEELAMPALLY) 		3617044000NRG23070420230753971 07/04/2023 K Nagamani 3617044WL037026 K Nagamani 00691 IPOS0000001 406 406 Processed 11/05/2023 1435107633 KORPOL NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHILIPCHED TS-17-044-015-001/010228
(SEELAMPALLY) 		3617044000NRG23070420230753970 07/04/2023 K Srinivas 3617044WL037026 K Srinivas 00691 IPOS0000001 406 406 Processed 11/05/2023 1435107229 KORPOL SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHILIPCHED TS-17-044-015-001/010230
(SEELAMPALLY) 		3617044000NRG23070420230753974 07/04/2023 CH SRIKANTH 3617044WL037026 CH SRIKANTH 00691 IPOS0000001 947 947 Processed 11/05/2023 1435107632 POSANNAPALLI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHILIPCHED TS-17-044-015-001/010230
(SEELAMPALLY) 		3617044000NRG23070420230753973 07/04/2023 SULOCHANA 3617044WL037026 SULOCHANA 00691 IPOS0000001 135 135 Processed 11/05/2023 1435107641 POSANNAPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHILIPCHED TS-17-044-015-001/010232
(SEELAMPALLY) 		3617044000NRG23070420230753977 07/04/2023 A JOGAIAH 3617044WL037026 A JOGAIAH 00691 IPOS0000001 1317 1317 Processed 11/05/2023 1435107274 AJJIGALLA JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHILIPCHED TS-17-044-015-001/010233
(SEELAMPALLY) 		3617044000NRG23070420230753980 07/04/2023 N Nirmala 3617044WL037026 N Nirmala 00691 IPOS0000001 723 723 Processed 11/05/2023 1435107276 Mrs. NIMMAGALLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-015-001/010246
(SEELAMPALLY) 		3617044000NRG23070420230753981 07/04/2023 Padma 3617044WL037026 Padma 00691 IPOS0000001 120 120 Processed 11/05/2023 1435107226 MARRI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHILIPCHED TS-17-044-015-001/010246
(SEELAMPALLY) 		3617044000NRG23070420230753982 07/04/2023 Prashanth 3617044WL037026 Prashanth 00691 IPOS0000001 120 120 Processed 11/05/2023 1435107333 Mr. MARRY PRASHANTH INDIAN BANK(607105)
352 CHILIPCHED TS-17-044-015-001/010247
(SEELAMPALLY) 		3617044000NRG23070420230753983 07/04/2023 M Sujatha 3617044WL037026 M Sujatha 00691 IPOS0000001 1557 1557 Processed 11/05/2023 1435107270 MARRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHILIPCHED TS-17-044-015-001/010248
(SEELAMPALLY) 		3617044000NRG23070420230753984 07/04/2023 N ArJun 3617044WL037026 N ArJun 00691 IPOS0000001 120 120 Processed 11/05/2023 1435107284 Mr. NIMMAGALLA ARJUN S O NARSAIAH R O SE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-015-001/010248
(SEELAMPALLY) 		3617044000NRG23070420230753985 07/04/2023 N Kamulama 3617044WL037026 N Kamulama 00691 IPOS0000001 120 120 Processed 11/05/2023 1435107286 Mrs. Nimmagalla Kamulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-015-001/010249
(SEELAMPALLY) 		3617044000NRG23070420230753986 07/04/2023 CH BALAMMA 3617044WL037026 CH BALAMMA 00691 IPOS0000001 1198 1198 Processed 11/05/2023 1435107644 CHOWTAKURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHILIPCHED TS-17-044-015-001/010250
(SEELAMPALLY) 		3617044000NRG23070420230753987 07/04/2023 CH POCHAIAH 3617044WL037026 CH POCHAIAH 00691 IPOS0000001 1557 1557 Processed 11/05/2023 1435107334 CHOWTAKURI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHILIPCHED TS-17-044-015-001/010251
(SEELAMPALLY) 		3617044000NRG23070420230753989 07/04/2023 E Mogulaiah 3617044WL037026 E Mogulaiah 00691 IPOS0000001 1418 1418 Processed 11/05/2023 1435107314 ERKALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHILIPCHED TS-17-044-015-001/010251
(SEELAMPALLY) 		3617044000NRG23070420230753990 07/04/2023 E Narsamma 3617044WL037026 E Narsamma 00691 IPOS0000001 436 436 Processed 11/05/2023 1435107324 Mrs. Erkali Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILIPCHED TS-17-044-015-001/010263
(SEELAMPALLY) 		3617044000NRG23070420230753991 07/04/2023 Mallareddy 3617044WL037026 Mallareddy 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1435107260 POTANNAGARI MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHILIPCHED TS-17-044-015-001/010263
(SEELAMPALLY) 		3617044000NRG23070420230753992 07/04/2023 Naagamani 3617044WL037026 Naagamani 00691 IPOS0000001 1309 1309 Processed 11/05/2023 1435107259 POTANNAGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHILIPCHED TS-17-044-015-001/010265
(SEELAMPALLY) 		3617044000NRG23070420230753993 07/04/2023 E Saraswathi 3617044WL037026 E Saraswathi 00691 IPOS0000001 1418 1418 Processed 11/05/2023 1435107262 ARUKALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHILIPCHED TS-17-044-015-001/010267
(SEELAMPALLY) 		3617044000NRG23070420230753994 07/04/2023 E NARSIMULU 3617044WL037026 E NARSIMULU 00691 IPOS0000001 255 255 Processed 11/05/2023 1435107264 ERKALI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHILIPCHED TS-17-044-015-001/010268
(SEELAMPALLY) 		3617044000NRG23070420230753995 07/04/2023 M Ramulu 3617044WL037026 M Ramulu 00691 IPOS0000001 1483 1483 Processed 11/05/2023 1435107228 MARRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHILIPCHED TS-17-044-015-001/010268
(SEELAMPALLY) 		3617044000NRG23070420230753996 07/04/2023 M Sayamma 3617044WL037026 M Sayamma 00691 IPOS0000001 1483 1483 Processed 11/05/2023 1435107227 MARRI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHILIPCHED TS-17-044-015-001/010272
(SEELAMPALLY) 		3617044000NRG23070420230753998 07/04/2023 D Lakshmi 3617044WL037026 D Lakshmi 00691 IPOS0000001 1418 1418 Processed 11/05/2023 1435107215 DODLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHILIPCHED TS-17-044-015-001/010272
(SEELAMPALLY) 		3617044000NRG23070420230753997 07/04/2023 D Narsimareddy 3617044WL037026 D Narsimareddy 00691 IPOS0000001 1418 1418 Processed 11/05/2023 1435107224 DODLE NARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHILIPCHED TS-17-044-015-001/010302
(SEELAMPALLY) 		3617044000NRG23070420230753999 07/04/2023 Saleema 3617044WL037026 Saleema 00691 IPOS0000001 981 981 Processed 11/05/2023 1435107288 DUDEKULA SALEEMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHILIPCHED TS-17-044-015-001/010303
(SEELAMPALLY) 		3617044000NRG23070420230754000 07/04/2023 D Janardan 3617044WL037026 D Janardan 00691 IPOS0000001 713 713 Processed 11/05/2023 1435107654 DODLE JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHILIPCHED TS-17-044-015-001/010303
(SEELAMPALLY) 		3617044000NRG23070420230754001 07/04/2023 D prameela 3617044WL037026 D prameela 00691 IPOS0000001 713 713 Processed 11/05/2023 1435107653 DODLE PREMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHILIPCHED TS-17-044-015-001/010304
(SEELAMPALLY) 		3617044000NRG23070420230754002 07/04/2023 D Sangareddy 3617044WL037026 D Sangareddy 00691 IPOS0000001 119 119 Processed 11/05/2023 1435107278 Mr. Dodle Sangareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHILIPCHED TS-17-044-015-001/010304
(SEELAMPALLY) 		3617044000NRG23070420230754003 07/04/2023 UMARANI 3617044WL037026 UMARANI 00691 IPOS0000001 119 119 Processed 11/05/2023 1435107253 DODLE UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHILIPCHED TS-17-044-015-001/010305
(SEELAMPALLY) 		3617044000NRG23070420230754005 07/04/2023 M BHAGYALAXMI 3617044WL037026 M BHAGYALAXMI 00691 IPOS0000001 713 713 Processed 11/05/2023 1435107652 MASANNAGARI BAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHILIPCHED TS-17-044-015-001/010305
(SEELAMPALLY) 		3617044000NRG23070420230754004 07/04/2023 M MAHIPAL REDDY 3617044WL037026 M MAHIPAL REDDY 00691 IPOS0000001 713 713 Processed 11/05/2023 1435107650 MASANNAGARI MAHIPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHILIPCHED TS-17-044-015-001/010306
(SEELAMPALLY) 		3617044000NRG23070420230754006 07/04/2023 Gopalreddy 3617044WL037026 Gopalreddy 00691 IPOS0000001 872 872 Processed 11/05/2023 1435107387 DODLE GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHILIPCHED TS-17-044-015-001/010306
(SEELAMPALLY) 		3617044000NRG23070420230754007 07/04/2023 INDIRAMMA 3617044WL037026 INDIRAMMA 00691 IPOS0000001 633 633 Processed 11/05/2023 1435107237 DODLE INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHILIPCHED TS-17-044-015-001/010309
(SEELAMPALLY) 		3617044000NRG23070420230754008 07/04/2023 P Vitttal Reddy 3617044WL037026 P Vitttal Reddy 00691 IPOS0000001 581 581 Processed 11/05/2023 1435107308 PEDDOLLA VITTAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHILIPCHED TS-17-044-015-001/010309
(SEELAMPALLY) 		3617044000NRG23070420230754009 07/04/2023 P Yamunamma 3617044WL037026 P Yamunamma 00691 IPOS0000001 581 581 Processed 11/05/2023 1435107309 PEDDOLA YAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHILIPCHED TS-17-044-015-001/010310
(SEELAMPALLY) 		3617044000NRG23070420230754010 07/04/2023 P KISTA REDDY 3617044WL037026 P KISTA REDDY 00691 IPOS0000001 581 581 Processed 11/05/2023 1435107269 PEDDOLLA KISTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHILIPCHED TS-17-044-015-001/010312
(SEELAMPALLY) 		3617044000NRG23070420230754011 07/04/2023 MANIK REDDY 3617044WL037026 MANIK REDDY 00691 IPOS0000001 1402 1402 Processed 11/05/2023 1435107273 DODLE MANIK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHILIPCHED TS-17-044-015-001/010314
(SEELAMPALLY) 		3617044000NRG23070420230754012 07/04/2023 PAVANI 3617044WL037026 PAVANI 00691 IPOS0000001 950 950 Processed 11/05/2023 1435107287 KATTAMIDI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHILIPCHED TS-17-044-015-001/010315
(SEELAMPALLY) 		3617044000NRG23070420230754013 07/04/2023 FARHANA 3617044WL037026 FARHANA 00691 IPOS0000001 832 832 Processed 11/05/2023 1435107238 DUDEKULA FARHAANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHILIPCHED TS-17-044-015-001/010319
(SEELAMPALLY) 		3617044000NRG23070420230754015 07/04/2023 M Laxmi 3617044WL037026 M Laxmi 00691 IPOS0000001 1265 1265 Processed 11/05/2023 1435107225 MASANNAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHILIPCHED TS-17-044-015-001/010322
(SEELAMPALLY) 		3617044000NRG23070420230754016 07/04/2023 M Balamani 3617044WL037026 M Balamani 00691 IPOS0000001 1402 1402 Processed 11/05/2023 1435107645 MASANNAGARI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHILIPCHED TS-17-044-015-001/010323
(SEELAMPALLY) 		3617044000NRG23070420230754017 07/04/2023 Ch Ningamma 3617044WL037026 Ch Ningamma 00691 IPOS0000001 1371 1371 Processed 11/05/2023 1435107302 CHINTALA NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHILIPCHED TS-17-044-015-001/010326
(SEELAMPALLY) 		3617044000NRG23070420230754018 07/04/2023 Bhupal Reddy 3617044WL037026 Bhupal Reddy 00691 IPOS0000001 1371 1371 Processed 11/05/2023 1435107246 JILLALA BHUPALREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHILIPCHED TS-17-044-015-001/010326
(SEELAMPALLY) 		3617044000NRG23070420230754019 07/04/2023 J Urmila 3617044WL037026 J Urmila 00691 IPOS0000001 1371 1371 Processed 11/05/2023 1435107638 JILLALA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHILIPCHED TS-17-044-015-001/010328
(SEELAMPALLY) 		3617044000NRG23070420230754020 07/04/2023 LALITHA 3617044WL037026 LALITHA 00691 IPOS0000001 1402 1402 Processed 11/05/2023 1435107209 MAASANNAGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHILIPCHED TS-17-044-015-001/010329
(SEELAMPALLY) 		3617044000NRG23070420230754021 07/04/2023 Anjama 3617044WL037026 Anjama 00691 IPOS0000001 633 633 Processed 11/05/2023 1435107230 MARRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHILIPCHED TS-17-044-015-001/010330
(SEELAMPALLY) 		3617044000NRG23070420230754023 07/04/2023 P Chandra Reddy 3617044WL037026 P Chandra Reddy 00691 IPOS0000001 1371 1371 Processed 11/05/2023 1435107646 PADAMATI CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHILIPCHED TS-17-044-015-001/010330
(SEELAMPALLY) 		3617044000NRG23070420230754022 07/04/2023 P Sujatha 3617044WL037026 P Sujatha 00691 IPOS0000001 1371 1371 Processed 11/05/2023 1435107647 PADAMATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHILIPCHED TS-17-044-015-001/010332
(SEELAMPALLY) 		3617044000NRG23070420230754024 07/04/2023 J Jayamma 3617044WL037026 J Jayamma 00691 IPOS0000001 1687 1687 Processed 11/05/2023 1435107634 JUKANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHILIPCHED TS-17-044-015-001/010334
(SEELAMPALLY) 		3617044000NRG23070420230754026 07/04/2023 K Sugunamma 3617044WL037026 K Sugunamma 00691 IPOS0000001 1558 1558 Processed 11/05/2023 1435107291 KUNTA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHILIPCHED TS-17-044-015-001/010334
(SEELAMPALLY) 		3617044000NRG23070420230754025 07/04/2023 Kista Reddy 3617044WL037026 Kista Reddy 00691 IPOS0000001 1298 1298 Processed 11/05/2023 1435107251 KUNTA KISTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHILIPCHED TS-17-044-015-001/010335
(SEELAMPALLY) 		3617044000NRG23070420230754027 07/04/2023 M Chandrareddy 3617044WL037026 M Chandrareddy 00691 IPOS0000001 519 519 Processed 11/05/2023 1435107216 MASANNAGARI CHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHILIPCHED TS-17-044-015-001/010335
(SEELAMPALLY) 		3617044000NRG23070420230754028 07/04/2023 M Sangareddy 3617044WL037026 M Sangareddy 00691 IPOS0000001 389 389 Processed 11/05/2023 1435107218 MASANNAGARI SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHILIPCHED TS-17-044-015-001/010335
(SEELAMPALLY) 		3617044000NRG23070420230754029 07/04/2023 Syamala 3617044WL037026 Syamala 00691 IPOS0000001 951 951 Processed 11/05/2023 1435107217 Mrs. Masannagari Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHILIPCHED TS-17-044-015-001/010336
(SEELAMPALLY) 		3617044000NRG23070420230754030 07/04/2023 M Sujatha 3617044WL037026 M Sujatha 00691 IPOS0000001 1687 1687 Processed 11/05/2023 1435107640 MAASANNAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHILIPCHED TS-17-044-015-001/010337
(SEELAMPALLY) 		3617044000NRG23070420230754031 07/04/2023 Raghav reddy 3617044WL037026 Raghav reddy 00691 IPOS0000001 950 950 Processed 11/05/2023 1435107283 NARANNAGARI RAGHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHILIPCHED TS-17-044-015-001/010339
(SEELAMPALLY) 		3617044000NRG23070420230754032 07/04/2023 PURSHOTHAM 3617044WL037026 PURSHOTHAM 00691 IPOS0000001 950 950 Processed 11/05/2023 1435107285 KATTAMEEDI PURUSHOTTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHILIPCHED TS-17-044-015-001/010342
(SEELAMPALLY) 		3617044000NRG23070420230754034 07/04/2023 N BALAMANI 3617044WL037026 N BALAMANI 00691 IPOS0000001 1402 1402 Processed 11/05/2023 1435107637 NARANNAGARI BALAAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHILIPCHED TS-17-044-015-001/010342
(SEELAMPALLY) 		3617044000NRG23070420230754033 07/04/2023 N SANGAREDDY 3617044WL037026 N SANGAREDDY 00691 IPOS0000001 713 713 Processed 11/05/2023 1435107636 NARANNAGARI SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHILIPCHED TS-17-044-015-001/010343
(SEELAMPALLY) 		3617044000NRG23070420230754036 07/04/2023 CH NAGARANI 3617044WL037026 CH NAGARANI 00691 IPOS0000001 1687 1687 Processed 11/05/2023 1435107222 CHINTHALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHILIPCHED TS-17-044-015-001/010343
(SEELAMPALLY) 		3617044000NRG23070420230754035 07/04/2023 CH PRABHAKAR 3617044WL037026 CH PRABHAKAR 00691 IPOS0000001 1687 1687 Processed 11/05/2023 1435107223 CHINTALA PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHILIPCHED TS-17-044-015-001/010344
(SEELAMPALLY) 		3617044000NRG23070420230754037 07/04/2023 LAXMI 3617044WL037026 LAXMI 00691 IPOS0000001 348 348 Processed 11/05/2023 1435107249 MASANNAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHILIPCHED TS-17-044-015-001/010345
(SEELAMPALLY) 		3617044000NRG23070420230754039 07/04/2023 Anjamma 3617044WL037026 Anjamma 00691 IPOS0000001 1189 1189 Processed 11/05/2023 1435107295 MASANAGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHILIPCHED TS-17-044-015-001/010345
(SEELAMPALLY) 		3617044000NRG23070420230754040 07/04/2023 SanJeev Reddy 3617044WL037026 SanJeev Reddy 00691 IPOS0000001 1210 1210 Processed 11/05/2023 1435107294 Mr. Maasannagari Sanjeeva Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 CHILIPCHED TS-17-044-015-001/010346
(SEELAMPALLY) 		3617044000NRG23070420230754042 07/04/2023 N MANJULA 3617044WL037026 N MANJULA 00691 IPOS0000001 1420 1420 Processed 11/05/2023 1435107602 NARANNAGARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHILIPCHED TS-17-044-015-001/010346
(SEELAMPALLY) 		3617044000NRG23070420230754041 07/04/2023 N Ravinder Reddy 3617044WL037026 N Ravinder Reddy 00691 IPOS0000001 1402 1402 Processed 11/05/2023 1435107639 NARANNAGAARI RAVEENDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHILIPCHED TS-17-044-015-001/010351
(SEELAMPALLY) 		3617044000NRG23070420230754044 07/04/2023 CH JAGGAMMA 3617044WL037026 CH JAGGAMMA 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435107267 CHINTALA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHILIPCHED TS-17-044-015-001/010351
(SEELAMPALLY) 		3617044000NRG23070420230754043 07/04/2023 CH KISTAIAH 3617044WL037026 CH KISTAIAH 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435107268 CHINTALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHILIPCHED TS-17-044-015-001/010352
(SEELAMPALLY) 		3617044000NRG23070420230754045 07/04/2023 M LAXMI 3617044WL037026 M LAXMI 00691 IPOS0000001 581 581 Processed 11/05/2023 1435107651 MASANNAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHILIPCHED TS-17-044-015-001/010354
(SEELAMPALLY) 		3617044000NRG23070420230754046 07/04/2023 Bhuchaiah 3617044WL037026 Bhuchaiah 00691 IPOS0000001 773 773 Processed 11/05/2023 1435107643 ERKALA BUCCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHILIPCHED TS-17-044-015-001/010356
(SEELAMPALLY) 		3617044000NRG23070420230754048 07/04/2023 ASHOK reddy 3617044WL037026 ASHOK reddy 00691 IPOS0000001 1420 1420 Processed 11/05/2023 1435107245 Mr. NAARANNAGARI ASHOK REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHILIPCHED TS-17-044-015-001/010356
(SEELAMPALLY) 		3617044000NRG23070420230754047 07/04/2023 N RANI 3617044WL037026 N RANI 00691 IPOS0000001 1291 1291 Processed 11/05/2023 1435107244 NAARANNAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHILIPCHED TS-17-044-015-001/010391
(SEELAMPALLY) 		3617044000NRG23070420230754050 07/04/2023 K Sunitha 3617044WL037026 K Sunitha 00691 IPOS0000001 1546 1546 Processed 11/05/2023 1435107240 KUNTA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHILIPCHED TS-17-044-015-001/010399
(SEELAMPALLY) 		3617044000NRG23070420230754051 07/04/2023 Ashwanth Reddy 3617044WL037026 Ashwanth Reddy 00691 IPOS0000001 581 581 Processed 11/05/2023 1435107655 MASANNAGARI ASHWANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHILIPCHED TS-17-044-015-001/010399
(SEELAMPALLY) 		3617044000NRG23070420230754052 07/04/2023 SUGUNAMMA 3617044WL037026 SUGUNAMMA 00691 IPOS0000001 581 581 Processed 11/05/2023 1435107656 MASANNAGARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHILIPCHED TS-17-044-015-001/010411
(SEELAMPALLY) 		3617044000NRG23070420230754053 07/04/2023 BASWAREDDY 3617044WL037026 BASWAREDDY 00691 IPOS0000001 121 121 Processed 11/05/2023 1435107257 MAASANNAGARI BHASWA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHILIPCHED TS-17-044-015-001/010411
(SEELAMPALLY) 		3617044000NRG23070420230754054 07/04/2023 KAMSAMMA 3617044WL037026 KAMSAMMA 00691 IPOS0000001 121 121 Processed 11/05/2023 1435107258 MAASANNAGARI KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHILIPCHED TS-17-044-015-001/010430
(SEELAMPALLY) 		3617044000NRG23070420230754055 07/04/2023 GUMAN REDDY 3617044WL037026 GUMAN REDDY 00691 IPOS0000001 1211 1211 Processed 11/05/2023 1435107248 YELLAYYAGARI GUMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHILIPCHED TS-17-044-015-001/010438
(SEELAMPALLY) 		3617044000NRG23070420230754056 07/04/2023 CHANDRAKALA 3617044WL037026 CHANDRAKALA 00691 IPOS0000001 1211 1211 Processed 11/05/2023 1435107247 YELLAYYA GARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHILIPCHED TS-17-044-015-001/010467
(SEELAMPALLY) 		3617044000NRG23070420230754058 07/04/2023 ANJi REDDY 3617044WL037026 ANJi REDDY 00691 IPOS0000001 1420 1420 Processed 11/05/2023 1435107305 MASANNA GARI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHILIPCHED TS-17-044-015-001/010467
(SEELAMPALLY) 		3617044000NRG23070420230754059 07/04/2023 M RANI 3617044WL037026 M RANI 00691 IPOS0000001 1420 1420 Processed 11/05/2023 1435107316 MASANNA GARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHILIPCHED TS-17-044-015-001/010469
(SEELAMPALLY) 		3617044000NRG23070420230754060 07/04/2023 kamal reddi 3617044WL037026 kamal reddi 00691 IPOS0000001 1031 1031 Processed 11/05/2023 1435107649 KUNTA KAMALL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHILIPCHED TS-17-044-015-001/010469
(SEELAMPALLY) 		3617044000NRG23070420230754061 07/04/2023 Swapna 3617044WL037026 Swapna 00691 IPOS0000001 1675 1675 Processed 11/05/2023 1435107648 KUNTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHILIPCHED TS-17-044-015-001/010478
(SEELAMPALLY) 		3617044000NRG23070420230754062 07/04/2023 K BHANU PRASAD 3617044WL037026 K BHANU PRASAD 00691 IPOS0000001 1549 1549 Processed 11/05/2023 1435107233 KATTAMEEDI BHANUPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHILIPCHED TS-17-044-015-001/010478
(SEELAMPALLY) 		3617044000NRG23070420230754063 07/04/2023 K LALITHA 3617044WL037026 K LALITHA 00691 IPOS0000001 1420 1420 Processed 11/05/2023 1435107232 KATTAMEEDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHILIPCHED TS-17-044-015-001/010478
(SEELAMPALLY) 		3617044000NRG23070420230754064 07/04/2023 K SRIDHAR REDDY 3617044WL037026 K SRIDHAR REDDY 00691 IPOS0000001 1211 1211 Processed 11/05/2023 1435107242 Mr. KATTAMEEDI SRIDHAR REDDY INDIAN BANK(607105)
429 CHILIPCHED TS-17-044-015-001/010481
(SEELAMPALLY) 		3617044000NRG23070420230754065 07/04/2023 Madhavi 3617044WL037026 Madhavi 00691 IPOS0000001 125 125 Processed 11/05/2023 1435107290 Mrs. Kattamidi Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHILIPCHED TS-17-044-015-001/010482
(SEELAMPALLY) 		3617044000NRG23070420230754066 07/04/2023 CH NAGAMMA 3617044WL037026 CH NAGAMMA 00691 IPOS0000001 1675 1675 Processed 11/05/2023 1435107266 Mrs. Chintala Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHILIPCHED TS-17-044-015-001/010500
(SEELAMPALLY) 		3617044000NRG23070420230754067 07/04/2023 Shankarayya 3617044WL037026 Shankarayya 00691 IPOS0000001 387 387 Processed 11/05/2023 1435107219 MARRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHILIPCHED TS-17-044-015-001/010504
(SEELAMPALLY) 		3617044000NRG23070420230754068 07/04/2023 Bhoopal 3617044WL037026 Bhoopal 00691 IPOS0000001 847 847 Processed 11/05/2023 1435107297 PADAMATI BHUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHILIPCHED TS-17-044-015-001/010504
(SEELAMPALLY) 		3617044000NRG23070420230754069 07/04/2023 P Sujatha 3617044WL037026 P Sujatha 00691 IPOS0000001 847 847 Processed 11/05/2023 1435107300 Mrs. PADAMATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHILIPCHED TS-17-044-015-001/010507
(SEELAMPALLY) 		3617044000NRG23070420230754070 07/04/2023 Baghavath Reddy 3617044WL037026 Baghavath Reddy 00691 IPOS0000001 1549 1549 Processed 11/05/2023 1435107298 MR NARANNAGARI BHAGAVANTH REDDY STATE BANK OF INDIA(508548)
435 CHILIPCHED TS-17-044-015-001/010507
(SEELAMPALLY) 		3617044000NRG23070420230754071 07/04/2023 ViJaya 3617044WL037026 ViJaya 00691 IPOS0000001 1549 1549 Processed 11/05/2023 1435107296 Mrs. Naranna Gari Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 CHILIPCHED TS-17-044-015-001/010508
(SEELAMPALLY) 		3617044000NRG23070420230754072 07/04/2023 Sathaiah 3617044WL037026 Sathaiah 00691 IPOS0000001 129 129 Processed 11/05/2023 1435107241 MANGALI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHILIPCHED TS-17-044-015-001/010512
(SEELAMPALLY) 		3617044000NRG23070420230754074 07/04/2023 GANGAMANI 3617044WL037026 GANGAMANI 00691 IPOS0000001 673 673 Processed 11/05/2023 1435107293 PEDDOLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHILIPCHED TS-17-044-015-001/010512
(SEELAMPALLY) 		3617044000NRG23070420230754073 07/04/2023 P Sudhakar reddy 3617044WL037026 P Sudhakar reddy 00691 IPOS0000001 808 808 Processed 11/05/2023 1435107630 PEDDOLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHILIPCHED TS-17-044-015-001/010517
(SEELAMPALLY) 		3617044000NRG23070420230754075 07/04/2023 Madhavi 3617044WL037026 Madhavi 00691 IPOS0000001 122 122 Processed 11/05/2023 1435107434 Mrs. Narannagari Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 CHILIPCHED TS-17-044-015-001/010517
(SEELAMPALLY) 		3617044000NRG23070420230754076 07/04/2023 N Ramreddy 3617044WL037026 N Ramreddy 00691 IPOS0000001 1583 1583 Processed 11/05/2023 1435107279 MR NARANNAGARI RAM REDDY STATE BANK OF INDIA(508548)
441 CHILIPCHED TS-17-044-015-001/010522
(SEELAMPALLY) 		3617044000NRG23070420230754077 07/04/2023 prabhakar 3617044WL037026 prabhakar 00691 IPOS0000001 1461 1461 Processed 11/05/2023 1435107299 MANGALI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHILIPCHED TS-17-044-015-001/010581
(SEELAMPALLY) 		3617044000NRG23070420230754080 07/04/2023 CH NAVANITHA 3617044WL037026 CH NAVANITHA 00691 IPOS0000001 852 852 Processed 11/05/2023 1435107214 CHINTALA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHILIPCHED TS-17-044-015-001/010581
(SEELAMPALLY) 		3617044000NRG23070420230754079 07/04/2023 CH PRASAD 3617044WL037026 CH PRASAD 00691 IPOS0000001 1461 1461 Processed 11/05/2023 1435107211 CHINTALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHILIPCHED TS-17-044-015-001/010582
(SEELAMPALLY) 		3617044000NRG23070420230754081 07/04/2023 BHOOPAL 3617044WL037026 BHOOPAL 00691 IPOS0000001 1218 1218 Processed 11/05/2023 1435107289 CHOWTAKURI BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHILIPCHED TS-17-044-015-001/010582
(SEELAMPALLY) 		3617044000NRG23070420230754082 07/04/2023 CH Nagamani 3617044WL037026 CH Nagamani 00691 IPOS0000001 1096 1096 Processed 11/05/2023 1435107320 Mrs. CHOWTAKURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHILIPCHED TS-17-044-015-001/010608
(SEELAMPALLY) 		3617044000NRG23070420230754084 07/04/2023 PUSHPALATHA 3617044WL037026 PUSHPALATHA 00691 IPOS0000001 244 244 Processed 11/05/2023 1435107250 MARRI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHILIPCHED TS-17-044-015-001/010609
(SEELAMPALLY) 		3617044000NRG23070420230754085 07/04/2023 BAGAIAH 3617044WL037026 BAGAIAH 00691 IPOS0000001 1483 1483 Processed 11/05/2023 1435107304 MANNE BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHILIPCHED TS-17-044-015-001/010609
(SEELAMPALLY) 		3617044000NRG23070420230754086 07/04/2023 Mamatha 3617044WL037026 Mamatha 00691 IPOS0000001 1483 1483 Processed 11/05/2023 1435107303 Mrs. MANNE MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHILIPCHED TS-17-044-015-001/010611
(SEELAMPALLY) 		3617044000NRG23070420230754087 07/04/2023 M PRASAD 3617044WL037026 M PRASAD 00691 IPOS0000001 1549 1549 Processed 11/05/2023 1435107642 MANNE PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHILIPCHED TS-17-044-015-001/614-B
(SEELAMPALLY) 		3617044000NRG23070420230754092 07/04/2023 Marri Prabhu 3617044WL037026 Marri Prabhu 00691 IPOS0000001 1210 1210 Processed 11/05/2023 1435107271 MARRI PRABU INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHILIPCHED TS-17-044-015-001/614-B
(SEELAMPALLY) 		3617044000NRG23070420230754093 07/04/2023 Marri Ravali Teja 3617044WL037026 Marri Ravali Teja 00691 IPOS0000001 1210 1210 Processed 11/05/2023 1435107272 MARRI RAVALI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217586 217586
Total 375128 375128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0002790 PBB RED HILLS, HYDER 1535
2 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0003729 JOGIPET 3709
3 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 22583
4 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0005650 ALLADURG 1385
5 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 46353
6 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0020097 JOGIPET 1863
7 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0020437 BOWRAMPET 723
8 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0020508 RANGAMPET 241
9 CHILIPCHED TS3617044_070423APB_FTO_7437 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 987
10 CHILIPCHED TS3617044_070423APB_FTO_7437 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 125
11 CHILIPCHED TS3617044_070423APB_FTO_7437 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 56363
12 CHILIPCHED TS3617044_070423APB_FTO_7437 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 1003
13 CHILIPCHED TS3617044_070423APB_FTO_7437 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 3183
14 CHILIPCHED TS3617044_070423APB_FTO_7437 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 14198
15 CHILIPCHED TS3617044_070423APB_FTO_7437 Fino Payments Bank Ltd FINO0001001 SATIVALI 3291
16 CHILIPCHED TS3617044_070423APB_FTO_7437 India Post Payments Bank IPOS0000001 MEDAK 2408
17 CHILIPCHED TS3617044_070423APB_FTO_7437 India Post Payments Bank IPOS0000001 SANGAREDDY 215178

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