Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:31:38 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_190623APB_FTO_104834
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-17-044-004-001/020002
(BADRIYA THANDA) 		3617044000NRG24190620230444962 19/06/2023 Banoth Aruna 3617044WL008901 Banoth Aruna 00165 IBKL0000774 164 164 Processed 03/07/2023 2979376568 Mrs. Ramavath Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 164 164
2 CHILIPCHED TS-17-044-004-001/010545
(BADRIYA THANDA) 		3617044000NRG24190620230444835 19/06/2023 deepla 3617044WL008901 deepla 00415 SBIN0003729 480 480 Processed 03/07/2023 2979376594 KADAVATH DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-004-001/010545
(BADRIYA THANDA) 		3617044000NRG24190620230444833 19/06/2023 Harya 3617044WL008901 Harya 00415 SBIN0003729 800 800 Processed 03/07/2023 2979376593 KADAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIPCHED TS-17-044-004-001/010574
(BADRIYA THANDA) 		3617044000NRG24190620230444846 19/06/2023 Gangya 3617044WL008901 Gangya 00415 SBIN0003729 449 449 Processed 03/07/2023 2979376597 MR GANGYA JARAPLA STATE BANK OF INDIA(508548)
5 CHILIPCHED TS-17-044-004-001/010632
(BADRIYA THANDA) 		3617044000NRG24190620230444861 19/06/2023 Dasheerya 3617044WL008901 Dasheerya 00415 SBIN0003729 570 570 Processed 03/07/2023 2979376591 Mr. DASARYA JARAPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-004-001/010735
(BADRIYA THANDA) 		3617044000NRG24190620230444911 19/06/2023 Gopal 3617044WL008901 Gopal 00415 SBIN0003729 939 939 Processed 03/07/2023 2979376595 Mr. KADAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-004-001/010769
(BADRIYA THANDA) 		3617044000NRG24190620230444925 19/06/2023 Bujji 3617044WL008901 Bujji 00415 SBIN0003729 470 470 Processed 03/07/2023 2979376599 Ms. JARPULA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-004-001/010769
(BADRIYA THANDA) 		3617044000NRG24190620230444924 19/06/2023 Durgya 3617044WL008901 Durgya 00415 SBIN0003729 470 470 Processed 03/07/2023 2979376600 Mr. Jarpula Durya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-004-001/010816
(BADRIYA THANDA) 		3617044000NRG24190620230444941 19/06/2023 Gopal 3617044WL008901 Gopal 00415 SBIN0003729 477 477 Processed 03/07/2023 2979376615 MALOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIPCHED TS-17-044-004-001/010850
(BADRIYA THANDA) 		3617044000NRG24190620230444959 19/06/2023 Durgya 3617044WL008901 Durgya 00415 SBIN0003729 658 658 Processed 03/07/2023 2979376613 MR KADAVATH DURGYA STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-011-001/010226
(GUJIRI THANDA) 		3617044000NRG24190620230446244 19/06/2023 praveen nayak 3617044WL008940 praveen nayak 00415 SBIN0003729 208 208 Processed 03/07/2023 2979376590 MR RAMAVATH PRAVEEN NAYAK STATE BANK OF INDIA(508548)
SubTotal 5521 5521
12 CHILIPCHED TS-17-044-004-001/010039
(BADRIYA THANDA) 		3617044000NRG24190620230444799 19/06/2023 Ramavath Somla 3617044WL008901 Ramavath Somla 00415 SBIN0006630 793 793 Processed 03/07/2023 2979376603 RAMAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIPCHED TS-17-044-004-001/010374
(BADRIYA THANDA) 		3617044000NRG24190620230443847 19/06/2023 Ravi 3617044WL008870 Ravi 00415 SBIN0006630 1326 1326 Processed 03/07/2023 2979376601 MRS ANGOTH RAVI STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-004-001/010570
(BADRIYA THANDA) 		3617044000NRG24190620230444840 19/06/2023 Durgya 3617044WL008901 Durgya 00415 SBIN0006630 449 449 Processed 03/07/2023 2979376588 Mr. DURGAIAH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-004-001/010623
(BADRIYA THANDA) 		3617044000NRG24190620230444860 19/06/2023 RAMAVATH KAVITHA 3617044WL008901 RAMAVATH KAVITHA 00415 SBIN0006630 570 570 Processed 03/07/2023 2979376598 Miss. RAMAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-004-001/010811
(BADRIYA THANDA) 		3617044000NRG24190620230444937 19/06/2023 Mounika 3617044WL008901 Mounika 00415 SBIN0006630 319 319 Processed 03/07/2023 2979376616 MISS MOUNIKA MOOD STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-009-023/010006
(GANGARAM) 		3617044000NRG24190620230446272 19/06/2023 Neerudi Sunitha 3617044WL008944 Neerudi Sunitha 00415 SBIN0006630 268 268 Processed 03/07/2023 2979376587 MRS NEERUDI SUNITHA STATE BANK OF INDIA(508548)
18 CHILIPCHED TS-17-044-009-023/010295
(GANGARAM) 		3617044000NRG24190620230446410 19/06/2023 Sathish Kumar 3617044WL008947 Sathish Kumar 00415 SBIN0006630 1028 1028 Processed 03/07/2023 2979376592 Mr. S SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-009-023/010303
(GANGARAM) 		3617044000NRG24190620230446331 19/06/2023 kalyandas 3617044WL008944 kalyandas 00415 SBIN0006630 557 557 Processed 03/07/2023 2979376697 NEERUDI KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-009-023/010304
(GANGARAM) 		3617044000NRG24190620230446332 19/06/2023 vinahdas 3617044WL008944 vinahdas 00415 SBIN0006630 557 557 Processed 03/07/2023 2979376698 NEERUDI VINAHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIPCHED TS-17-044-011-001/010146
(GUJIRI THANDA) 		3617044000NRG24190620230446240 19/06/2023 Dharmi 3617044WL008940 Dharmi 00415 SBIN0006630 962 962 Processed 03/07/2023 2979376596 RAMAVATH DARMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6829 6829
22 CHILIPCHED TS-17-044-004-001/010006
(BADRIYA THANDA) 		3617044000NRG24190620230444789 19/06/2023 Devilal 3617044WL008901 Devilal 00415 SBIN0020097 792 792 Processed 03/07/2023 2979376614 MR RAMAVATH DEVI LAL STATE BANK OF INDIA(508548)
SubTotal 792 792
23 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24190620230444811 19/06/2023 Badulaal 3617044WL008901 Badulaal 00415 SBIN0020508 792 792 Processed 03/07/2023 2979376696 MR MALOTH BADHULAL STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-004-001/010686
(BADRIYA THANDA) 		3617044000NRG24190620230444879 19/06/2023 Ramavath Heeri 3617044WL008901 Ramavath Heeri 00415 SBIN0020508 509 509 Processed 03/07/2023 2979376605 RAMAVATH HEERI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-004-001/010772
(BADRIYA THANDA) 		3617044000NRG24190620230444927 19/06/2023 BEGAVATH LAKSHMI 3617044WL008901 BEGAVATH LAKSHMI 00415 SBIN0020508 783 783 Processed 03/07/2023 2979376617 Mrs. Begavath Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILIPCHED TS-17-044-004-001/010772
(BADRIYA THANDA) 		3617044000NRG24190620230444926 19/06/2023 Thulsha 3617044WL008901 Thulsha 00415 SBIN0020508 783 783 Processed 03/07/2023 2979376612 MR MEGAVATH TULCHYA STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-004-001/020002
(BADRIYA THANDA) 		3617044000NRG24190620230444961 19/06/2023 Ramavath Subhash 3617044WL008901 Ramavath Subhash 00415 SBIN0020508 164 164 Processed 03/07/2023 2979376606 RAMAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3031 3031
28 CHILIPCHED TS-17-044-004-001/010515
(BADRIYA THANDA) 		3617044000NRG24190620230444824 19/06/2023 Paadya 3617044WL008901 Paadya 00415 SBIN0RRAPGB 632 632 Processed 03/07/2023 2979376637 Mr. Ramavath Pandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 632 632
29 CHILIPCHED TS-17-044-004-001/010816
(BADRIYA THANDA) 		3617044000NRG24190620230444942 19/06/2023 Shailaja 3617044WL008901 Shailaja 00468 UBIN0815683 318 318 Processed 03/07/2023 2979376569 JARUPULA SAHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 318 318
30 CHILIPCHED TS-17-044-004-001/010007
(BADRIYA THANDA) 		3617044000NRG24190620230444790 19/06/2023 Ganesh 3617044WL008901 Ganesh 00684 APGV0008105 950 950 Processed 03/07/2023 2979376683 Mr. GANESH RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-004-001/010007
(BADRIYA THANDA) 		3617044000NRG24190620230444791 19/06/2023 Thulasibai 3617044WL008901 Thulasibai 00684 APGV0008105 950 950 Processed 03/07/2023 2979376734 Mrs. TULASIBAI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-004-001/010009
(BADRIYA THANDA) 		3617044000NRG24190620230444792 19/06/2023 Devuli 3617044WL008901 Devuli 00684 APGV0008105 792 792 Processed 03/07/2023 2979376649 Mrs. KADAVATH DEVLI W O HARIYA R O CHITK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILIPCHED TS-17-044-004-001/010011
(BADRIYA THANDA) 		3617044000NRG24190620230444793 19/06/2023 Sali 3617044WL008901 Sali 00684 APGV0008105 633 633 Processed 03/07/2023 2979376662 Mrs. Lanbadi Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-004-001/010028
(BADRIYA THANDA) 		3617044000NRG24190620230444794 19/06/2023 pakeera 3617044WL008901 pakeera 00684 APGV0008105 633 633 Processed 03/07/2023 2979376639 Mr. LAMBADI . PAKKEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHILIPCHED TS-17-044-004-001/010028
(BADRIYA THANDA) 		3617044000NRG24190620230444795 19/06/2023 Raju 3617044WL008901 Raju 00684 APGV0008105 475 475 Processed 03/07/2023 2979376638 Mr. Kadavath Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILIPCHED TS-17-044-004-001/010029
(BADRIYA THANDA) 		3617044000NRG24190620230444796 19/06/2023 Rupsing 3617044WL008901 Rupsing 00684 APGV0008105 158 158 Processed 03/07/2023 2979376660 Mrs. Ramavath Roop Sing ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHILIPCHED TS-17-044-004-001/010031
(BADRIYA THANDA) 		3617044000NRG24190620230444798 19/06/2023 Ganesh 3617044WL008901 Ganesh 00684 APGV0008105 792 792 Processed 03/07/2023 2979376735 RAMAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHILIPCHED TS-17-044-004-001/010031
(BADRIYA THANDA) 		3617044000NRG24190620230444797 19/06/2023 Manya 3617044WL008901 Manya 00684 APGV0008105 950 950 Processed 03/07/2023 2979376653 Mr. RAMAVATH MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-004-001/010039
(BADRIYA THANDA) 		3617044000NRG24190620230444801 19/06/2023 hamsi 3617044WL008901 hamsi 00684 APGV0008105 635 635 Processed 03/07/2023 2979376650 Mrs. Ramavath Hamsi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-004-001/010039
(BADRIYA THANDA) 		3617044000NRG24190620230444800 19/06/2023 rukki 3617044WL008901 rukki 00684 APGV0008105 793 793 Processed 03/07/2023 2979376657 Ms. Ramavath Rukki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-004-001/010180
(BADRIYA THANDA) 		3617044000NRG24190620230444803 19/06/2023 Camdar 3617044WL008901 Camdar 00684 APGV0008105 317 317 Processed 03/07/2023 2979376708 Mr. CHANDER RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILIPCHED TS-17-044-004-001/010180
(BADRIYA THANDA) 		3617044000NRG24190620230444802 19/06/2023 Vaalki 3617044WL008901 Vaalki 00684 APGV0008105 476 476 Processed 03/07/2023 2979376688 Mr. RAMAVATH VALK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILIPCHED TS-17-044-004-001/010181
(BADRIYA THANDA) 		3617044000NRG24190620230444804 19/06/2023 Maali 3617044WL008901 Maali 00684 APGV0008105 159 159 Processed 03/07/2023 2979376664 RAMAVATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIPCHED TS-17-044-004-001/010190
(BADRIYA THANDA) 		3617044000NRG24190620230444806 19/06/2023 Paamdyaa 3617044WL008901 Paamdyaa 00684 APGV0008105 793 793 Processed 03/07/2023 2979376714 RAMAVATH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-004-001/010190
(BADRIYA THANDA) 		3617044000NRG24190620230444808 19/06/2023 Pandya 3617044WL008901 Pandya 00684 APGV0008105 793 793 Processed 03/07/2023 2979376713 MISS RAMAVATH PREMALATHA STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-004-001/010190
(BADRIYA THANDA) 		3617044000NRG24190620230444807 19/06/2023 Shaamti 3617044WL008901 Shaamti 00684 APGV0008105 793 793 Processed 03/07/2023 2979376711 Ms. SHANTHI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHILIPCHED TS-17-044-004-001/010214
(BADRIYA THANDA) 		3617044000NRG24190620230443837 19/06/2023 Komtan 3617044WL008870 Komtan 00684 APGV0008105 1345 1345 Processed 03/07/2023 2979376644 Mrs. Angoth Komni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-004-001/010214
(BADRIYA THANDA) 		3617044000NRG24190620230443836 19/06/2023 Laalya 3617044WL008870 Laalya 00684 APGV0008105 1345 1345 Processed 03/07/2023 2979376584 Mrs. Angoth Lalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-004-001/010341
(BADRIYA THANDA) 		3617044000NRG24190620230444809 19/06/2023 Gouri 3617044WL008901 Gouri 00684 APGV0008105 317 317 Processed 03/07/2023 2979376689 MALOTH GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-004-001/010353
(BADRIYA THANDA) 		3617044000NRG24190620230443838 19/06/2023 Naaji 3617044WL008870 Naaji 00684 APGV0008105 1806 1806 Processed 03/07/2023 2979376643 Mrs. Katroth . Naji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24190620230444810 19/06/2023 Rukki 3617044WL008901 Rukki 00684 APGV0008105 317 317 Processed 03/07/2023 2979376642 Mrs. Maloth Rukkibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILIPCHED TS-17-044-004-001/010368
(BADRIYA THANDA) 		3617044000NRG24190620230443840 19/06/2023 Kesli 3617044WL008870 Kesli 00684 APGV0008105 1345 1345 Processed 03/07/2023 2979376656 Ms. ANGOTH KASLI W O RANJYA R O CHITKOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILIPCHED TS-17-044-004-001/010368
(BADRIYA THANDA) 		3617044000NRG24190620230443841 19/06/2023 Naresh 3617044WL008870 Naresh 00684 APGV0008105 1345 1345 Processed 03/07/2023 2979376712 Mr. NARESH ANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-004-001/010368
(BADRIYA THANDA) 		3617044000NRG24190620230443839 19/06/2023 Raajya 3617044WL008870 Raajya 00684 APGV0008105 1345 1345 Processed 03/07/2023 2979376658 Mr. Angoth Ranajya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILIPCHED TS-17-044-004-001/010373
(BADRIYA THANDA) 		3617044000NRG24190620230443846 19/06/2023 Bujji 3617044WL008870 Bujji 00684 APGV0008105 1326 1326 Processed 03/07/2023 2979376575 Mrs. Angoth Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHILIPCHED TS-17-044-004-001/010373
(BADRIYA THANDA) 		3617044000NRG24190620230443845 19/06/2023 Peerya 3617044WL008870 Peerya 00684 APGV0008105 1345 1345 Processed 03/07/2023 2979376581 Mr. Angoth Pirya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHILIPCHED TS-17-044-004-001/010374
(BADRIYA THANDA) 		3617044000NRG24190620230443848 19/06/2023 Rukki 3617044WL008870 Rukki 00684 APGV0008105 1326 1326 Processed 03/07/2023 2979376718 Mrs. RUKKI ANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILIPCHED TS-17-044-004-001/010449
(BADRIYA THANDA) 		3617044000NRG24190620230444813 19/06/2023 Devi 3617044WL008901 Devi 00684 APGV0008105 792 792 Processed 03/07/2023 2979376690 Ms. Ramavath Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHILIPCHED TS-17-044-004-001/010449
(BADRIYA THANDA) 		3617044000NRG24190620230444812 19/06/2023 Nemya 3617044WL008901 Nemya 00684 APGV0008105 792 792 Processed 03/07/2023 2979376652 Mrs. Ramavath Nemya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILIPCHED TS-17-044-004-001/010472
(BADRIYA THANDA) 		3617044000NRG24190620230444814 19/06/2023 Balya 3617044WL008901 Balya 00684 APGV0008105 475 475 Processed 03/07/2023 2979376673 JARPULA BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHILIPCHED TS-17-044-004-001/010472
(BADRIYA THANDA) 		3617044000NRG24190620230444815 19/06/2023 Duri 3617044WL008901 Duri 00684 APGV0008105 475 475 Processed 03/07/2023 2979376655 Mrs. Jarpula Dhuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHILIPCHED TS-17-044-004-001/010490
(BADRIYA THANDA) 		3617044000NRG24190620230444820 19/06/2023 Lakshaman 3617044WL008901 Lakshaman 00684 APGV0008105 474 474 Processed 03/07/2023 2979376682 Mr. Ramavath Laxmin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHILIPCHED TS-17-044-004-001/010490
(BADRIYA THANDA) 		3617044000NRG24190620230444821 19/06/2023 Laxmi 3617044WL008901 Laxmi 00684 APGV0008105 474 474 Processed 03/07/2023 2979376681 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-004-001/010495
(BADRIYA THANDA) 		3617044000NRG24190620230444823 19/06/2023 Booli 3617044WL008901 Booli 00684 APGV0008105 474 474 Processed 03/07/2023 2979376671 Mrs. KADAVATH BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILIPCHED TS-17-044-004-001/010515
(BADRIYA THANDA) 		3617044000NRG24190620230444825 19/06/2023 Devli 3617044WL008901 Devli 00684 APGV0008105 474 474 Processed 03/07/2023 2979376666 Mr. Ramavath Devuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHILIPCHED TS-17-044-004-001/010515
(BADRIYA THANDA) 		3617044000NRG24190620230444826 19/06/2023 Mohan 3617044WL008901 Mohan 00684 APGV0008105 474 474 Processed 03/07/2023 2979376636 Mr. Ramavath Mohan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHILIPCHED TS-17-044-004-001/010543
(BADRIYA THANDA) 		3617044000NRG24190620230444829 19/06/2023 Bujji 3617044WL008901 Bujji 00684 APGV0008105 960 960 Processed 03/07/2023 2979376707 Mrs. Ramavath Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILIPCHED TS-17-044-004-001/010543
(BADRIYA THANDA) 		3617044000NRG24190620230444828 19/06/2023 Jeevula 3617044WL008901 Jeevula 00684 APGV0008105 790 790 Processed 03/07/2023 2979376706 Mr. JIUVALA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHILIPCHED TS-17-044-004-001/010544
(BADRIYA THANDA) 		3617044000NRG24190620230444832 19/06/2023 suvali 3617044WL008901 suvali 00684 APGV0008105 800 800 Processed 03/07/2023 2979376635 Mrs. Ramavath Suvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHILIPCHED TS-17-044-004-001/010545
(BADRIYA THANDA) 		3617044000NRG24190620230444834 19/06/2023 Meerya 3617044WL008901 Meerya 00684 APGV0008105 960 960 Processed 03/07/2023 2979376578 Mr. Kadavath Mitya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHILIPCHED TS-17-044-004-001/010557
(BADRIYA THANDA) 		3617044000NRG24190620230444836 19/06/2023 Lakpati 3617044WL008901 Lakpati 00684 APGV0008105 160 160 Processed 03/07/2023 2979376645 MALOTH LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILIPCHED TS-17-044-004-001/010557
(BADRIYA THANDA) 		3617044000NRG24190620230444837 19/06/2023 Lakshmi 3617044WL008901 Lakshmi 00684 APGV0008105 160 160 Processed 03/07/2023 2979376665 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHILIPCHED TS-17-044-004-001/010570
(BADRIYA THANDA) 		3617044000NRG24190620230444841 19/06/2023 maali 3617044WL008901 maali 00684 APGV0008105 449 449 Processed 03/07/2023 2979376580 Mrs. Megavath Mali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILIPCHED TS-17-044-004-001/010571
(BADRIYA THANDA) 		3617044000NRG24190620230444842 19/06/2023 Devlaa 3617044WL008901 Devlaa 00684 APGV0008105 449 449 Processed 03/07/2023 2979376626 Mr. Jarupula Davuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHILIPCHED TS-17-044-004-001/010571
(BADRIYA THANDA) 		3617044000NRG24190620230444843 19/06/2023 Shanthi 3617044WL008901 Shanthi 00684 APGV0008105 449 449 Processed 03/07/2023 2979376632 Mrs. Jarupula . Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHILIPCHED TS-17-044-004-001/010573
(BADRIYA THANDA) 		3617044000NRG24190620230444845 19/06/2023 Tavurya 3617044WL008901 Tavurya 00684 APGV0008105 748 748 Processed 03/07/2023 2979376699 JARAPLA THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-004-001/010574
(BADRIYA THANDA) 		3617044000NRG24190620230444847 19/06/2023 Laxmi 3617044WL008901 Laxmi 00684 APGV0008105 449 449 Processed 03/07/2023 2979376659 JARAPLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILIPCHED TS-17-044-004-001/010575
(BADRIYA THANDA) 		3617044000NRG24190620230443856 19/06/2023 Laxmi 3617044WL008870 Laxmi 00684 APGV0008105 1806 1806 Processed 03/07/2023 2979376693 Mrs. Jarapla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHILIPCHED TS-17-044-004-001/010589
(BADRIYA THANDA) 		3617044000NRG24190620230444849 19/06/2023 Saali 3617044WL008901 Saali 00684 APGV0008105 477 477 Processed 03/07/2023 2979376719 Mrs. Ramavath Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHILIPCHED TS-17-044-004-001/010592
(BADRIYA THANDA) 		3617044000NRG24190620230444850 19/06/2023 Peerya 3617044WL008901 Peerya 00684 APGV0008105 795 795 Processed 03/07/2023 2979376675 Mr. Ramavath Peerya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILIPCHED TS-17-044-004-001/010592
(BADRIYA THANDA) 		3617044000NRG24190620230444851 19/06/2023 Radha 3617044WL008901 Radha 00684 APGV0008105 795 795 Processed 03/07/2023 2979376676 Ms. Ramavath Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHILIPCHED TS-17-044-004-001/010623
(BADRIYA THANDA) 		3617044000NRG24190620230444858 19/06/2023 Baal Raaj 3617044WL008901 Baal Raaj 00684 APGV0008105 318 318 Processed 03/07/2023 2979376630 Mr. Ramavath Bal Raj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHILIPCHED TS-17-044-004-001/010623
(BADRIYA THANDA) 		3617044000NRG24190620230444857 19/06/2023 Kishan 3617044WL008901 Kishan 00684 APGV0008105 636 636 Processed 03/07/2023 2979376631 Mr. Kishan . Ramavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILIPCHED TS-17-044-004-001/010623
(BADRIYA THANDA) 		3617044000NRG24190620230444859 19/06/2023 Lakshmi 3617044WL008901 Lakshmi 00684 APGV0008105 713 713 Processed 03/07/2023 2979376629 Mrs. Lakshmi . Ramavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHILIPCHED TS-17-044-004-001/010633
(BADRIYA THANDA) 		3617044000NRG24190620230444864 19/06/2023 Manjula 3617044WL008901 Manjula 00684 APGV0008105 713 713 Processed 03/07/2023 2979376661 JARPLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHILIPCHED TS-17-044-004-001/010676
(BADRIYA THANDA) 		3617044000NRG24190620230444866 19/06/2023 Puniki 3617044WL008901 Puniki 00684 APGV0008105 428 428 Processed 03/07/2023 2979376621 Mrs. KADAVATH PUNKI W O BHEELYA R O CHIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHILIPCHED TS-17-044-004-001/010679
(BADRIYA THANDA) 		3617044000NRG24190620230444868 19/06/2023 Lakshmi 3617044WL008901 Lakshmi 00684 APGV0008105 713 713 Processed 03/07/2023 2979376733 Mrs. LAXMI SABHAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHILIPCHED TS-17-044-004-001/010679
(BADRIYA THANDA) 		3617044000NRG24190620230444867 19/06/2023 Munya 3617044WL008901 Munya 00684 APGV0008105 713 713 Processed 03/07/2023 2979376628 Mr. Sabhavat Munya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILIPCHED TS-17-044-004-001/010680
(BADRIYA THANDA) 		3617044000NRG24190620230444870 19/06/2023 Shobha 3617044WL008901 Shobha 00684 APGV0008105 778 778 Processed 03/07/2023 2979376737 Mrs. SABAVAT SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHILIPCHED TS-17-044-004-001/010680
(BADRIYA THANDA) 		3617044000NRG24190620230444869 19/06/2023 Srinivas 3617044WL008901 Srinivas 00684 APGV0008105 622 622 Processed 03/07/2023 2979376736 SABHAVAT SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHILIPCHED TS-17-044-004-001/010682
(BADRIYA THANDA) 		3617044000NRG24190620230444872 19/06/2023 Renuka 3617044WL008901 Renuka 00684 APGV0008105 622 622 Processed 03/07/2023 2979376648 Mrs. SABHAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHILIPCHED TS-17-044-004-001/010684
(BADRIYA THANDA) 		3617044000NRG24190620230444876 19/06/2023 Bujji 3617044WL008901 Bujji 00684 APGV0008105 933 933 Processed 03/07/2023 2979376576 Mrs. RAMAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILIPCHED TS-17-044-004-001/010685
(BADRIYA THANDA) 		3617044000NRG24190620230444877 19/06/2023 Bojya 3617044WL008901 Bojya 00684 APGV0008105 622 622 Processed 03/07/2023 2979376654 Mr. Sabavat Bojya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILIPCHED TS-17-044-004-001/010686
(BADRIYA THANDA) 		3617044000NRG24190620230444878 19/06/2023 Harjya 3617044WL008901 Harjya 00684 APGV0008105 622 622 Processed 03/07/2023 2979376623 RAMAVATH HARIJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHILIPCHED TS-17-044-004-001/010687
(BADRIYA THANDA) 		3617044000NRG24190620230444880 19/06/2023 Manya 3617044WL008901 Manya 00684 APGV0008105 509 509 Processed 03/07/2023 2979376680 Mr. RAMAVATH MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHILIPCHED TS-17-044-004-001/010687
(BADRIYA THANDA) 		3617044000NRG24190620230444881 19/06/2023 Miri 3617044WL008901 Miri 00684 APGV0008105 509 509 Processed 03/07/2023 2979376670 Mrs. RAMAVATH MIRIBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILIPCHED TS-17-044-004-001/010688
(BADRIYA THANDA) 		3617044000NRG24190620230444883 19/06/2023 Doori 3617044WL008901 Doori 00684 APGV0008105 849 849 Processed 03/07/2023 2979376709 Ms. DHURI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILIPCHED TS-17-044-004-001/010688
(BADRIYA THANDA) 		3617044000NRG24190620230444882 19/06/2023 Parsha 3617044WL008901 Parsha 00684 APGV0008105 849 849 Processed 03/07/2023 2979376651 Mr. Ramavath Parsha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILIPCHED TS-17-044-004-001/010689
(BADRIYA THANDA) 		3617044000NRG24190620230444884 19/06/2023 Manjya 3617044WL008901 Manjya 00684 APGV0008105 849 849 Processed 03/07/2023 2979376579 Mr. Ramavath Manjya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILIPCHED TS-17-044-004-001/010689
(BADRIYA THANDA) 		3617044000NRG24190620230444885 19/06/2023 Puri 3617044WL008901 Puri 00684 APGV0008105 849 849 Processed 03/07/2023 2979376667 Mrs. Ramavath Puri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-004-001/010689
(BADRIYA THANDA) 		3617044000NRG24190620230444886 19/06/2023 Samki 3617044WL008901 Samki 00684 APGV0008105 679 679 Processed 03/07/2023 2979376687 Ms. Ramavath Samki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILIPCHED TS-17-044-004-001/010689
(BADRIYA THANDA) 		3617044000NRG24190620230444887 19/06/2023 Sudhakar 3617044WL008901 Sudhakar 00684 APGV0008105 849 849 Processed 03/07/2023 2979376686 Mr. Ramavath Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHILIPCHED TS-17-044-004-001/010690
(BADRIYA THANDA) 		3617044000NRG24190620230444889 19/06/2023 Maroni 3617044WL008901 Maroni 00684 APGV0008105 619 619 Processed 03/07/2023 2979376677 Ms. RAMAVATH MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHILIPCHED TS-17-044-004-001/010690
(BADRIYA THANDA) 		3617044000NRG24190620230444888 19/06/2023 Motya 3617044WL008901 Motya 00684 APGV0008105 679 679 Processed 03/07/2023 2979376618 Mr. Ramavath Motya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILIPCHED TS-17-044-004-001/010690
(BADRIYA THANDA) 		3617044000NRG24190620230444890 19/06/2023 Redya 3617044WL008901 Redya 00684 APGV0008105 774 774 Processed 03/07/2023 2979376684 Mr. REDYANAYAK RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHILIPCHED TS-17-044-004-001/010697
(BADRIYA THANDA) 		3617044000NRG24190620230444894 19/06/2023 Koti 3617044WL008901 Koti 00684 APGV0008105 465 465 Processed 03/07/2023 2979376715 Mrs. Ramavath Koti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILIPCHED TS-17-044-004-001/010698
(BADRIYA THANDA) 		3617044000NRG24190620230444895 19/06/2023 Bikki 3617044WL008901 Bikki 00684 APGV0008105 465 465 Processed 03/07/2023 2979376728 Mr. BIKKI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILIPCHED TS-17-044-004-001/010700
(BADRIYA THANDA) 		3617044000NRG24190620230444896 19/06/2023 Amya 3617044WL008901 Amya 00684 APGV0008105 774 774 Processed 03/07/2023 2979376729 Mr. Kadavath Hamya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILIPCHED TS-17-044-004-001/010710
(BADRIYA THANDA) 		3617044000NRG24190620230444898 19/06/2023 Bujji 3617044WL008901 Bujji 00684 APGV0008105 465 465 Processed 03/07/2023 2979376725 BUJJI KADAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
110 CHILIPCHED TS-17-044-004-001/010718
(BADRIYA THANDA) 		3617044000NRG24190620230444900 19/06/2023 Lakshmi 3617044WL008901 Lakshmi 00684 APGV0008105 947 947 Processed 03/07/2023 2979376625 Mrs. Ramavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHILIPCHED TS-17-044-004-001/010718
(BADRIYA THANDA) 		3617044000NRG24190620230444899 19/06/2023 Madhan 3617044WL008901 Madhan 00684 APGV0008105 947 947 Processed 03/07/2023 2979376724 Mr. MADHAN RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHILIPCHED TS-17-044-004-001/010719
(BADRIYA THANDA) 		3617044000NRG24190620230444902 19/06/2023 Lalitha 3617044WL008901 Lalitha 00684 APGV0008105 947 947 Processed 03/07/2023 2979376624 Mrs. Ramavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHILIPCHED TS-17-044-004-001/010719
(BADRIYA THANDA) 		3617044000NRG24190620230444901 19/06/2023 Vittal 3617044WL008901 Vittal 00684 APGV0008105 947 947 Processed 03/07/2023 2979376678 RAMAVATH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHILIPCHED TS-17-044-004-001/010724
(BADRIYA THANDA) 		3617044000NRG24190620230444903 19/06/2023 Chandar 3617044WL008901 Chandar 00684 APGV0008105 947 947 Processed 03/07/2023 2979376730 Mr. CHANDER RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILIPCHED TS-17-044-004-001/010724
(BADRIYA THANDA) 		3617044000NRG24190620230444904 19/06/2023 Chandar 3617044WL008901 Chandar 00684 APGV0008105 947 947 Processed 03/07/2023 2979376731 Mrs. Ramavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILIPCHED TS-17-044-004-001/010726
(BADRIYA THANDA) 		3617044000NRG24190620230444906 19/06/2023 Maali 3617044WL008901 Maali 00684 APGV0008105 474 474 Processed 03/07/2023 2979376720 MALOTH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHILIPCHED TS-17-044-004-001/010732
(BADRIYA THANDA) 		3617044000NRG24190620230444908 19/06/2023 Rupla 3617044WL008901 Rupla 00684 APGV0008105 631 631 Processed 03/07/2023 2979376738 Mrs. Ramavath RUPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILIPCHED TS-17-044-004-001/010733
(BADRIYA THANDA) 		3617044000NRG24190620230444910 19/06/2023 Bhuli 3617044WL008901 Bhuli 00684 APGV0008105 626 626 Processed 03/07/2023 2979376627 Mrs. Ramath . Bhuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-004-001/010736
(BADRIYA THANDA) 		3617044000NRG24190620230444913 19/06/2023 Narya 3617044WL008901 Narya 00684 APGV0008105 939 939 Processed 03/07/2023 2979376647 Mr. Kadavath Narya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHILIPCHED TS-17-044-004-001/010736
(BADRIYA THANDA) 		3617044000NRG24190620230444914 19/06/2023 Sunitha 3617044WL008901 Sunitha 00684 APGV0008105 939 939 Processed 03/07/2023 2979376740 Mrs. KADAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILIPCHED TS-17-044-004-001/010737
(BADRIYA THANDA) 		3617044000NRG24190620230444917 19/06/2023 Ciliki 3617044WL008901 Ciliki 00684 APGV0008105 939 939 Processed 03/07/2023 2979376691 Ms. CHILIKI KADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHILIPCHED TS-17-044-004-001/010737
(BADRIYA THANDA) 		3617044000NRG24190620230444915 19/06/2023 Shankar 3617044WL008901 Shankar 00684 APGV0008105 939 939 Processed 03/07/2023 2979376679 MRS KADAVATH SHANKAR STATE BANK OF INDIA(508548)
123 CHILIPCHED TS-17-044-004-001/010738
(BADRIYA THANDA) 		3617044000NRG24190620230444918 19/06/2023 Komini 3617044WL008901 Komini 00684 APGV0008105 626 626 Processed 03/07/2023 2979376727 Mrs. Megavath Komini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-004-001/010739
(BADRIYA THANDA) 		3617044000NRG24190620230444920 19/06/2023 Saali 3617044WL008901 Saali 00684 APGV0008105 627 627 Processed 03/07/2023 2979376710 Ms. SALI MEGAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-004-001/010739
(BADRIYA THANDA) 		3617044000NRG24190620230444919 19/06/2023 Shanker 3617044WL008901 Shanker 00684 APGV0008105 627 627 Processed 03/07/2023 2979376705 Mr. Megavath Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-004-001/010740
(BADRIYA THANDA) 		3617044000NRG24190620230444922 19/06/2023 Sakri 3617044WL008901 Sakri 00684 APGV0008105 627 627 Processed 03/07/2023 2979376672 Mrs. MAGAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-004-001/010746
(BADRIYA THANDA) 		3617044000NRG24190620230444923 19/06/2023 Meetya 3617044WL008901 Meetya 00684 APGV0008105 470 470 Processed 03/07/2023 2979376583 Mr. Jarpula Mitya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-004-001/010797
(BADRIYA THANDA) 		3617044000NRG24190620230444928 19/06/2023 Lakshman 3617044WL008901 Lakshman 00684 APGV0008105 470 470 Processed 03/07/2023 2979376634 K LAKSHMAN NAYAK INDIAN OVERSEAS BANK(508541)
129 CHILIPCHED TS-17-044-004-001/010797
(BADRIYA THANDA) 		3617044000NRG24190620230444929 19/06/2023 Laxmi 3617044WL008901 Laxmi 00684 APGV0008105 479 479 Processed 03/07/2023 2979376633 Mrs. LAXMI BAI KADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILIPCHED TS-17-044-004-001/010801
(BADRIYA THANDA) 		3617044000NRG24190620230444930 19/06/2023 manjya 3617044WL008901 manjya 00684 APGV0008105 479 479 Processed 03/07/2023 2979376572 Ramavath Manjya FINO PAYMENTS BANK LTD(608001)
131 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24190620230443863 19/06/2023 aruna 3617044WL008870 aruna 00684 APGV0008105 1806 1806 Processed 03/07/2023 2979376722 Mrs. KATROTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-004-001/010808
(BADRIYA THANDA) 		3617044000NRG24190620230444932 19/06/2023 surya 3617044WL008901 surya 00684 APGV0008105 479 479 Processed 03/07/2023 2979376674 Mr. JHARAPALA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-004-001/010810
(BADRIYA THANDA) 		3617044000NRG24190620230444935 19/06/2023 Sujatha 3617044WL008901 Sujatha 00684 APGV0008105 479 479 Processed 03/07/2023 2979376742 Mrs. KADAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-004-001/010810
(BADRIYA THANDA) 		3617044000NRG24190620230444934 19/06/2023 Vikas 3617044WL008901 Vikas 00684 APGV0008105 799 799 Processed 03/07/2023 2979376723 Mr. VIKAS KADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-004-001/010811
(BADRIYA THANDA) 		3617044000NRG24190620230444936 19/06/2023 Praveen Kumar 3617044WL008901 Praveen Kumar 00684 APGV0008105 319 319 Processed 03/07/2023 2979376739 Mr. Ramavath Praveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-004-001/010814
(BADRIYA THANDA) 		3617044000NRG24190620230443864 19/06/2023 Bansilala 3617044WL008870 Bansilala 00684 APGV0008105 2006 2006 Processed 03/07/2023 2979376748 KHATROTH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHILIPCHED TS-17-044-004-001/010815
(BADRIYA THANDA) 		3617044000NRG24190620230444940 19/06/2023 Munni 3617044WL008901 Munni 00684 APGV0008105 477 477 Processed 03/07/2023 2979376746 Mrs. KADAVATH MUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-004-001/010815
(BADRIYA THANDA) 		3617044000NRG24190620230444939 19/06/2023 Pentya 3617044WL008901 Pentya 00684 APGV0008105 477 477 Processed 03/07/2023 2979376745 Mrs. KADAVATH PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHILIPCHED TS-17-044-004-001/010817
(BADRIYA THANDA) 		3617044000NRG24190620230444944 19/06/2023 Savithri 3617044WL008901 Savithri 00684 APGV0008105 159 159 Processed 03/07/2023 2979376747 Mrs. LAMBADI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHILIPCHED TS-17-044-004-001/010821
(BADRIYA THANDA) 		3617044000NRG24190620230443865 19/06/2023 Nirmala 3617044WL008870 Nirmala 00684 APGV0008105 1806 1806 Processed 03/07/2023 2979376694 Mrs. KATROT NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-004-001/010838
(BADRIYA THANDA) 		3617044000NRG24190620230444950 19/06/2023 Dhuli 3617044WL008901 Dhuli 00684 APGV0008105 632 632 Processed 03/07/2023 2979376577 LANBADI DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHILIPCHED TS-17-044-004-001/010838
(BADRIYA THANDA) 		3617044000NRG24190620230444951 19/06/2023 Somlaa 3617044WL008901 Somlaa 00684 APGV0008105 632 632 Processed 03/07/2023 2979376582 LANBADI SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHILIPCHED TS-17-044-004-001/010844
(BADRIYA THANDA) 		3617044000NRG24190620230444953 19/06/2023 Shaarada 3617044WL008901 Shaarada 00684 APGV0008105 632 632 Processed 03/07/2023 2979376668 RAMAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHILIPCHED TS-17-044-004-001/010844
(BADRIYA THANDA) 		3617044000NRG24190620230444952 19/06/2023 Surya 3617044WL008901 Surya 00684 APGV0008105 632 632 Processed 03/07/2023 2979376646 RAMAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHILIPCHED TS-17-044-004-001/010847
(BADRIYA THANDA) 		3617044000NRG24190620230444955 19/06/2023 Rajashekar 3617044WL008901 Rajashekar 00684 APGV0008105 632 632 Processed 03/07/2023 2979376743 JARAPLA RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHILIPCHED TS-17-044-004-001/010847
(BADRIYA THANDA) 		3617044000NRG24190620230444954 19/06/2023 Veena 3617044WL008901 Veena 00684 APGV0008105 632 632 Processed 03/07/2023 2979376726 Miss. Maloth Veena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHILIPCHED TS-17-044-004-001/020001
(BADRIYA THANDA) 		3617044000NRG24190620230443871 19/06/2023 Sangitha 3617044WL008870 Sangitha 00684 APGV0008105 1363 1363 Processed 03/07/2023 2979376602 MISS ANGOTH SANGITHA STATE BANK OF INDIA(508548)
148 CHILIPCHED TS-17-044-006-016/010038
(CHANDUR) 		3617044000NRG24190620230446099 19/06/2023 Rukkamma 3617044WL008936 Rukkamma 00684 APGV0008105 1285 1285 Processed 03/07/2023 2979376692 Mrs. Vanam Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-006-016/010181
(CHANDUR) 		3617044000NRG24190620230446100 19/06/2023 Swarupa 3617044WL008936 Swarupa 00684 APGV0008105 1285 1285 Processed 03/07/2023 2979376685 Mrs. SVARUPA DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-009-023/010085
(GANGARAM) 		3617044000NRG24190620230446415 19/06/2023 Mariyamma 3617044WL008950 Mariyamma 00684 APGV0008105 1285 1285 Processed 03/07/2023 2979376669 PASALVADHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHILIPCHED TS-17-044-009-023/010089
(GANGARAM) 		3617044000NRG24190620230446295 19/06/2023 Krishaveni 3617044WL008944 Krishaveni 00684 APGV0008105 242 242 Processed 03/07/2023 2979376741 KANAPURAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHILIPCHED TS-17-044-009-023/010121
(GANGARAM) 		3617044000NRG24190620230446409 19/06/2023 Ramamma 3617044WL008946 Ramamma 00684 APGV0008105 1285 1285 Processed 03/07/2023 2979376700 SIRIPURAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHILIPCHED TS-17-044-009-023/010276
(GANGARAM) 		3617044000NRG24190620230446328 19/06/2023 Baba 3617044WL008944 Baba 00684 APGV0008105 472 472 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
154 CHILIPCHED TS-17-044-011-001/010128
(GUJIRI THANDA) 		3617044000NRG24190620230446234 19/06/2023 Bhaskar 3617044WL008940 Bhaskar 00684 APGV0008105 385 385 Processed 03/07/2023 2979376622 RAMAVATH BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24190620230446236 19/06/2023 Dudya 3617044WL008940 Dudya 00684 APGV0008105 891 891 Processed 03/07/2023 2979376523 RAMAVATH DUDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHILIPCHED TS-17-044-011-001/010133
(GUJIRI THANDA) 		3617044000NRG24190620230446238 19/06/2023 Komni 3617044WL008940 Komni 00684 APGV0008105 962 962 Processed 03/07/2023 2979376721 Mrs. RAMAVATH KOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-011-001/010146
(GUJIRI THANDA) 		3617044000NRG24190620230446239 19/06/2023 Bhaskar 3617044WL008940 Bhaskar 00684 APGV0008105 577 577 Processed 03/07/2023 2979376663 Mr. Ramavath Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-011-001/010221
(GUJIRI THANDA) 		3617044000NRG24190620230446241 19/06/2023 Soni 3617044WL008940 Soni 00684 APGV0008105 962 962 Processed 03/07/2023 2979376716 Mrs. Maloth Soni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-011-001/010223
(GUJIRI THANDA) 		3617044000NRG24190620230446243 19/06/2023 Suvali 3617044WL008940 Suvali 00684 APGV0008105 208 208 Processed 03/07/2023 2979376640 RAMAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHILIPCHED TS-17-044-011-001/010236
(GUJIRI THANDA) 		3617044000NRG24190620230446246 19/06/2023 Prabu 3617044WL008940 Prabu 00684 APGV0008105 831 831 Processed 03/07/2023 2979376619 RAMAVATH PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHILIPCHED TS-17-044-011-001/010517
(GUJIRI THANDA) 		3617044000NRG24190620230446247 19/06/2023 rukki 3617044WL008940 rukki 00684 APGV0008105 397 397 Processed 03/07/2023 2979376717 Mrs. RAMAVATHA RUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-011-001/010519
(GUJIRI THANDA) 		3617044000NRG24190620230446249 19/06/2023 maali 3617044WL008940 maali 00684 APGV0008105 397 397 Processed 03/07/2023 2979376641 RAMAVATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHILIPCHED TS-17-044-011-001/010519
(GUJIRI THANDA) 		3617044000NRG24190620230446248 19/06/2023 parshya 3617044WL008940 parshya 00684 APGV0008105 595 595 Processed 03/07/2023 2979376695 RAMAVATH PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHILIPCHED TS-17-044-011-001/10587
(GUJIRI THANDA) 		3617044000NRG24190620230446251 19/06/2023 Ramavath Suresh 3617044WL008940 Ramavath Suresh 00684 APGV0008105 1190 1190 Processed 03/07/2023 2979376749 Mrs. RAMAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-011-001/10591
(GUJIRI THANDA) 		3617044000NRG24190620230446257 19/06/2023 Renuka 3617044WL008940 Renuka 00684 APGV0008105 616 616 Processed 03/07/2023 2979376750 RAMAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHILIPCHED TS-17-044-015-001/010472
(SEELAMPALLY) 		3617044000NRG24190620230446094 19/06/2023 Maheshwari 3617044WL008934 Maheshwari 00684 APGV0008105 2827 2827 Processed 03/07/2023 2979376620 Mrs. Dodle Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-015-001/010610
(SEELAMPALLY) 		3617044000NRG24190620230445602 19/06/2023 Nagamani 3617044WL008931 Nagamani 00684 APGV0008105 2313 2313 Processed 03/07/2023 2979376732 VENKATPURAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHILIPCHED TS-17-044-015-001/010613
(SEELAMPALLY) 		3617044000NRG24190620230446096 19/06/2023 Pravalika 3617044WL008934 Pravalika 00684 APGV0008105 1131 1131 Processed 03/07/2023 2979376744 CHINTHALA PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107693 107693
169 CHILIPCHED TS-17-044-004-001/010740
(BADRIYA THANDA) 		3617044000NRG24190620230444921 19/06/2023 L GOVIND 3617044WL008901 L GOVIND 00685 TSAB0017007 783 783 Processed 03/07/2023 2979376570 Mr. Megavath Govind ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 783 783
170 CHILIPCHED TS-17-044-011-001/10589
(GUJIRI THANDA) 		3617044000NRG24190620230446254 19/06/2023 Lunavath Vijaya 3617044WL008940 Lunavath Vijaya 00685 TSAB0017011 397 397 Processed 03/07/2023 2979376571 LUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 397 397
171 CHILIPCHED TS-17-044-004-001/010487
(BADRIYA THANDA) 		3617044000NRG24190620230444817 19/06/2023 MEGAVATH TIKYA 3617044WL008901 MEGAVATH TIKYA 00685 TSAB0017029 475 475 Processed 03/07/2023 2979376573 Mr. Megavath Tikya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHILIPCHED TS-17-044-004-001/010735
(BADRIYA THANDA) 		3617044000NRG24190620230444912 19/06/2023 KADAVATH CHANGUNA 3617044WL008901 KADAVATH CHANGUNA 00685 TSAB0017029 939 939 Processed 03/07/2023 2979376574 Mrs. Kadavath Changuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-011-001/10593
(GUJIRI THANDA) 		3617044000NRG24190620230446258 19/06/2023 Ramavath Mahesh 3617044WL008940 Ramavath Mahesh 00685 TSAB0017029 1232 1232 Processed 03/07/2023 2979376604 RAMAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHILIPCHED TS-17-044-011-001/10594
(GUJIRI THANDA) 		3617044000NRG24190620230446259 19/06/2023 R Hanmanth 3617044WL008940 R Hanmanth 00685 TSAB0017029 1232 1232 Processed 03/07/2023 2979376607 RAMAVATH HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3878 3878
175 CHILIPCHED TS-17-044-004-001/010544
(BADRIYA THANDA) 		3617044000NRG24190620230444831 19/06/2023 Ramavath Sangeetha 3617044WL008901 Ramavath Sangeetha 00688 FINO0000001 640 640 Processed 03/07/2023 2979376586 Mrs. Ramavath Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-004-001/010544
(BADRIYA THANDA) 		3617044000NRG24190620230444830 19/06/2023 Ramavath Surya 3617044WL008901 Ramavath Surya 00688 FINO0000001 640 640 Processed 03/07/2023 2979376585 Mr. RAMAVATH SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-009-023/010072
(GANGARAM) 		3617044000NRG24190620230446288 19/06/2023 Veerayya 3617044WL008944 Veerayya 00688 FINO0000001 310 310 Processed 03/07/2023 2979376611 NIRUDI EARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
178 CHILIPCHED TS-17-044-004-001/010046
(BADRIYA THANDA) 		3617044000NRG24190620230443835 19/06/2023 Laxmi 3617044WL008870 Laxmi 00691 IPOS0000001 1345 1345 Processed 03/07/2023 2979376516 ANGOTH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHILIPCHED TS-17-044-004-001/010181
(BADRIYA THANDA) 		3617044000NRG24190620230444805 19/06/2023 Ramavath Bhaskar 3617044WL008901 Ramavath Bhaskar 00691 IPOS0000001 159 159 Processed 03/07/2023 2979376529 RAMAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHILIPCHED TS-17-044-004-001/010369
(BADRIYA THANDA) 		3617044000NRG24190620230443842 19/06/2023 Sakku 3617044WL008870 Sakku 00691 IPOS0000001 1345 1345 Processed 03/07/2023 2979376519 ANGOTH SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHILIPCHED TS-17-044-004-001/010369
(BADRIYA THANDA) 		3617044000NRG24190620230443843 19/06/2023 Surya 3617044WL008870 Surya 00691 IPOS0000001 1345 1345 Processed 03/07/2023 2979376518 ANGOTH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHILIPCHED TS-17-044-004-001/010372
(BADRIYA THANDA) 		3617044000NRG24190620230443844 19/06/2023 Amshi 3617044WL008870 Amshi 00691 IPOS0000001 1345 1345 Processed 03/07/2023 2979376501 ANGOTH HAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHILIPCHED TS-17-044-004-001/010375
(BADRIYA THANDA) 		3617044000NRG24190620230443849 19/06/2023 Lakshmi 3617044WL008870 Lakshmi 00691 IPOS0000001 1326 1326 Processed 03/07/2023 2979376496 ANGOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHILIPCHED TS-17-044-004-001/010375
(BADRIYA THANDA) 		3617044000NRG24190620230443850 19/06/2023 Rekya 3617044WL008870 Rekya 00691 IPOS0000001 1326 1326 Processed 03/07/2023 2979376499 ANGOTH REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24190620230443851 19/06/2023 Bhuli 3617044WL008870 Bhuli 00691 IPOS0000001 1326 1326 Processed 03/07/2023 2979376513 ANGOTH BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24190620230443853 19/06/2023 Chaandi 3617044WL008870 Chaandi 00691 IPOS0000001 2006 2006 Processed 03/07/2023 2979376494 ANGOTH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24190620230443852 19/06/2023 Nandya 3617044WL008870 Nandya 00691 IPOS0000001 2006 2006 Processed 03/07/2023 2979376495 ANGOTH NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHILIPCHED TS-17-044-004-001/010377
(BADRIYA THANDA) 		3617044000NRG24190620230443854 19/06/2023 Lakshman 3617044WL008870 Lakshman 00691 IPOS0000001 1326 1326 Processed 03/07/2023 2979376506 ANGOTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHILIPCHED TS-17-044-004-001/010377
(BADRIYA THANDA) 		3617044000NRG24190620230443855 19/06/2023 Shaarada 3617044WL008870 Shaarada 00691 IPOS0000001 1326 1326 Processed 03/07/2023 2979376511 ANGOTH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHILIPCHED TS-17-044-004-001/010473
(BADRIYA THANDA) 		3617044000NRG24190620230444816 19/06/2023 Shobha 3617044WL008901 Shobha 00691 IPOS0000001 475 475 Processed 03/07/2023 2979376486 JARPLA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHILIPCHED TS-17-044-004-001/010487
(BADRIYA THANDA) 		3617044000NRG24190620230444818 19/06/2023 Laksmi 3617044WL008901 Laksmi 00691 IPOS0000001 475 475 Processed 03/07/2023 2979376487 MEGAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHILIPCHED TS-17-044-004-001/010487
(BADRIYA THANDA) 		3617044000NRG24190620230444819 19/06/2023 Subash 3617044WL008901 Subash 00691 IPOS0000001 474 474 Processed 03/07/2023 2979376488 MEGAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHILIPCHED TS-17-044-004-001/010543
(BADRIYA THANDA) 		3617044000NRG24190620230444827 19/06/2023 Sakriya 3617044WL008901 Sakriya 00691 IPOS0000001 790 790 Processed 03/07/2023 2979376524 RAMAVATH SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHILIPCHED TS-17-044-004-001/010557
(BADRIYA THANDA) 		3617044000NRG24190620230444838 19/06/2023 Prasanth Kumar 3617044WL008901 Prasanth Kumar 00691 IPOS0000001 160 160 Processed 03/07/2023 2979376528 MALOTH PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHILIPCHED TS-17-044-004-001/010559
(BADRIYA THANDA) 		3617044000NRG24190620230444839 19/06/2023 Jamini 3617044WL008901 Jamini 00691 IPOS0000001 449 449 Processed 03/07/2023 2979376471 MALOTH JAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHILIPCHED TS-17-044-004-001/010571
(BADRIYA THANDA) 		3617044000NRG24190620230444844 19/06/2023 Kumar 3617044WL008901 Kumar 00691 IPOS0000001 449 449 Processed 03/07/2023 2979376533 JARAPLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHILIPCHED TS-17-044-004-001/010574
(BADRIYA THANDA) 		3617044000NRG24190620230444848 19/06/2023 Manjya 3617044WL008901 Manjya 00691 IPOS0000001 449 449 Processed 03/07/2023 2979376536 JARPLA MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHILIPCHED TS-17-044-004-001/010593
(BADRIYA THANDA) 		3617044000NRG24190620230444852 19/06/2023 Deeplaa 3617044WL008901 Deeplaa 00691 IPOS0000001 636 636 Processed 03/07/2023 2979376473 RAMAVATH DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHILIPCHED TS-17-044-004-001/010593
(BADRIYA THANDA) 		3617044000NRG24190620230444854 19/06/2023 Santhosh 3617044WL008901 Santhosh 00691 IPOS0000001 795 795 Processed 03/07/2023 2979376476 RAMAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHILIPCHED TS-17-044-004-001/010593
(BADRIYA THANDA) 		3617044000NRG24190620230444855 19/06/2023 Soni 3617044WL008901 Soni 00691 IPOS0000001 795 795 Processed 03/07/2023 2979376475 RAMAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHILIPCHED TS-17-044-004-001/010593
(BADRIYA THANDA) 		3617044000NRG24190620230444853 19/06/2023 Vittal 3617044WL008901 Vittal 00691 IPOS0000001 795 795 Processed 03/07/2023 2979376474 Mr. VITTAL RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-004-001/010632
(BADRIYA THANDA) 		3617044000NRG24190620230444862 19/06/2023 Suguna 3617044WL008901 Suguna 00691 IPOS0000001 570 570 Processed 03/07/2023 2979376530 JARAPLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHILIPCHED TS-17-044-004-001/010633
(BADRIYA THANDA) 		3617044000NRG24190620230444863 19/06/2023 Ravi 3617044WL008901 Ravi 00691 IPOS0000001 570 570 Processed 03/07/2023 2979376490 JARPLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHILIPCHED TS-17-044-004-001/010682
(BADRIYA THANDA) 		3617044000NRG24190620230444871 19/06/2023 Ravi 3617044WL008901 Ravi 00691 IPOS0000001 622 622 Processed 03/07/2023 2979376525 SABHAVAT RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHILIPCHED TS-17-044-004-001/010683
(BADRIYA THANDA) 		3617044000NRG24190620230444873 19/06/2023 Ramavath Sevya 3617044WL008901 Ramavath Sevya 00691 IPOS0000001 933 933 Processed 03/07/2023 2979376537 RAMAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHILIPCHED TS-17-044-004-001/010683
(BADRIYA THANDA) 		3617044000NRG24190620230444874 19/06/2023 Ramavath Shobha 3617044WL008901 Ramavath Shobha 00691 IPOS0000001 933 933 Processed 03/07/2023 2979376538 RAMAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHILIPCHED TS-17-044-004-001/010684
(BADRIYA THANDA) 		3617044000NRG24190620230444875 19/06/2023 Ramavath Kunya 3617044WL008901 Ramavath Kunya 00691 IPOS0000001 933 933 Processed 03/07/2023 2979376540 RAMAVATH KUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHILIPCHED TS-17-044-004-001/010690
(BADRIYA THANDA) 		3617044000NRG24190620230444891 19/06/2023 Ramavath Sunitha Bai 3617044WL008901 Ramavath Sunitha Bai 00691 IPOS0000001 774 774 Processed 03/07/2023 2979376535 Mrs. RAMAVATH SUNITHA BAI W O REDYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILIPCHED TS-17-044-004-001/010696
(BADRIYA THANDA) 		3617044000NRG24190620230444893 19/06/2023 Shaanti 3617044WL008901 Shaanti 00691 IPOS0000001 465 465 Processed 03/07/2023 2979376478 RAMAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHILIPCHED TS-17-044-004-001/010696
(BADRIYA THANDA) 		3617044000NRG24190620230444892 19/06/2023 Shankar 3617044WL008901 Shankar 00691 IPOS0000001 465 465 Processed 03/07/2023 2979376477 RAMAVTH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHILIPCHED TS-17-044-004-001/010700
(BADRIYA THANDA) 		3617044000NRG24190620230444897 19/06/2023 Kadavath Shanthi 3617044WL008901 Kadavath Shanthi 00691 IPOS0000001 774 774 Processed 03/07/2023 2979376539 KADAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHILIPCHED TS-17-044-004-001/010726
(BADRIYA THANDA) 		3617044000NRG24190620230444905 19/06/2023 Pentya 3617044WL008901 Pentya 00691 IPOS0000001 474 474 Processed 03/07/2023 2979376470 MALOTH PENTYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHILIPCHED TS-17-044-004-001/010731
(BADRIYA THANDA) 		3617044000NRG24190620230444907 19/06/2023 R Devula 3617044WL008901 R Devula 00691 IPOS0000001 631 631 Processed 03/07/2023 2979376493 RAMAVATH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHILIPCHED TS-17-044-004-001/010733
(BADRIYA THANDA) 		3617044000NRG24190620230444909 19/06/2023 R Ravindr 3617044WL008901 R Ravindr 00691 IPOS0000001 626 626 Processed 03/07/2023 2979376491 RAMATH RAVINDR INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHILIPCHED TS-17-044-004-001/010737
(BADRIYA THANDA) 		3617044000NRG24190620230444916 19/06/2023 Kadavath Anitha 3617044WL008901 Kadavath Anitha 00691 IPOS0000001 939 939 Processed 03/07/2023 2979376548 KADAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHILIPCHED TS-17-044-004-001/010743
(BADRIYA THANDA) 		3617044000NRG24190620230443858 19/06/2023 Kamli 3617044WL008870 Kamli 00691 IPOS0000001 1326 1326 Processed 03/07/2023 2979376502 ANGOTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHILIPCHED TS-17-044-004-001/010743
(BADRIYA THANDA) 		3617044000NRG24190620230443857 19/06/2023 Pandya 3617044WL008870 Pandya 00691 IPOS0000001 1326 1326 Processed 03/07/2023 2979376500 ANGOTH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHILIPCHED TS-17-044-004-001/010756
(BADRIYA THANDA) 		3617044000NRG24190620230443859 19/06/2023 Shanthi 3617044WL008870 Shanthi 00691 IPOS0000001 1363 1363 Processed 03/07/2023 2979376497 AMGOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHILIPCHED TS-17-044-004-001/010762
(BADRIYA THANDA) 		3617044000NRG24190620230443861 19/06/2023 Manjula 3617044WL008870 Manjula 00691 IPOS0000001 1363 1363 Processed 03/07/2023 2979376508 AMGOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHILIPCHED TS-17-044-004-001/010762
(BADRIYA THANDA) 		3617044000NRG24190620230443860 19/06/2023 Ramesh 3617044WL008870 Ramesh 00691 IPOS0000001 1363 1363 Processed 03/07/2023 2979376507 AMGOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHILIPCHED TS-17-044-004-001/010763
(BADRIYA THANDA) 		3617044000NRG24190620230443862 19/06/2023 Durgya 3617044WL008870 Durgya 00691 IPOS0000001 1363 1363 Processed 03/07/2023 2979376512 ANGOTH DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHILIPCHED TS-17-044-004-001/010808
(BADRIYA THANDA) 		3617044000NRG24190620230444931 19/06/2023 Meeri 3617044WL008901 Meeri 00691 IPOS0000001 479 479 Processed 03/07/2023 2979376532 JARAPLA MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHILIPCHED TS-17-044-004-001/010808
(BADRIYA THANDA) 		3617044000NRG24190620230444933 19/06/2023 shobha 3617044WL008901 shobha 00691 IPOS0000001 479 479 Processed 03/07/2023 2979376544 JARAPLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHILIPCHED TS-17-044-004-001/010817
(BADRIYA THANDA) 		3617044000NRG24190620230444943 19/06/2023 Rupla 3617044WL008901 Rupla 00691 IPOS0000001 159 159 Processed 03/07/2023 2979376472 MALOTH RUPLA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHILIPCHED TS-17-044-004-001/010828
(BADRIYA THANDA) 		3617044000NRG24190620230444945 19/06/2023 pandya nayak 3617044WL008901 pandya nayak 00691 IPOS0000001 477 477 Processed 03/07/2023 2979376589 MEGAVATH PANDYA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
226 CHILIPCHED TS-17-044-004-001/010829
(BADRIYA THANDA) 		3617044000NRG24190620230444946 19/06/2023 prashanth 3617044WL008901 prashanth 00691 IPOS0000001 636 636 Processed 03/07/2023 2979376482 KADAVATH PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHILIPCHED TS-17-044-004-001/010829
(BADRIYA THANDA) 		3617044000NRG24190620230444947 19/06/2023 swaroopa 3617044WL008901 swaroopa 00691 IPOS0000001 636 636 Processed 03/07/2023 2979376481 KADAVATH SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHILIPCHED TS-17-044-004-001/010836
(BADRIYA THANDA) 		3617044000NRG24190620230444948 19/06/2023 kishan 3617044WL008901 kishan 00691 IPOS0000001 636 636 Processed 03/07/2023 2979376492 KADAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHILIPCHED TS-17-044-004-001/010836
(BADRIYA THANDA) 		3617044000NRG24190620230444949 19/06/2023 Veena 3617044WL008901 Veena 00691 IPOS0000001 790 790 Processed 03/07/2023 2979376534 KADAVATH VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHILIPCHED TS-17-044-004-001/010849
(BADRIYA THANDA) 		3617044000NRG24190620230444956 19/06/2023 Buli 3617044WL008901 Buli 00691 IPOS0000001 632 632 Processed 03/07/2023 2979376485 KADAVATH BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHILIPCHED TS-17-044-004-001/010849
(BADRIYA THANDA) 		3617044000NRG24190620230444957 19/06/2023 Sarvan 3617044WL008901 Sarvan 00691 IPOS0000001 632 632 Processed 03/07/2023 2979376484 KADAVATH SARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHILIPCHED TS-17-044-004-001/010850
(BADRIYA THANDA) 		3617044000NRG24190620230444958 19/06/2023 Motya 3617044WL008901 Motya 00691 IPOS0000001 948 948 Processed 03/07/2023 2979376498 KADAVATH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24190620230443866 19/06/2023 Durgi 3617044WL008870 Durgi 00691 IPOS0000001 1806 1806 Processed 03/07/2023 2979376483 PATHLTH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHILIPCHED TS-17-044-004-001/010858
(BADRIYA THANDA) 		3617044000NRG24190620230443867 19/06/2023 Baaskar 3617044WL008870 Baaskar 00691 IPOS0000001 1363 1363 Processed 03/07/2023 2979376514 ANGOTH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHILIPCHED TS-17-044-004-001/010858
(BADRIYA THANDA) 		3617044000NRG24190620230443868 19/06/2023 Shanthi 3617044WL008870 Shanthi 00691 IPOS0000001 1192 1192 Processed 03/07/2023 2979376515 ANGOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHILIPCHED TS-17-044-004-001/010860
(BADRIYA THANDA) 		3617044000NRG24190620230444960 19/06/2023 R Jairam Nayak 3617044WL008901 R Jairam Nayak 00691 IPOS0000001 493 493 Processed 03/07/2023 2979376489 RAMAVATH JAIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHILIPCHED TS-17-044-004-001/010865
(BADRIYA THANDA) 		3617044000NRG24190620230443786 19/06/2023 Parameshwari 3617044WL008865 Parameshwari 00691 IPOS0000001 2827 2827 Processed 03/07/2023 2979376517 VISLAVATH PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24190620230443869 19/06/2023 Kadavath Vennela 3617044WL008870 Kadavath Vennela 00691 IPOS0000001 1806 1806 Processed 03/07/2023 2979376702 KADAVATH VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHILIPCHED TS-17-044-004-001/020001
(BADRIYA THANDA) 		3617044000NRG24190620230443870 19/06/2023 Raju 3617044WL008870 Raju 00691 IPOS0000001 1363 1363 Processed 03/07/2023 2979376541 ANGOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHILIPCHED TS-17-044-004-001/020003
(BADRIYA THANDA) 		3617044000NRG24190620230444963 19/06/2023 Renuka 3617044WL008901 Renuka 00691 IPOS0000001 493 493 Processed 03/07/2023 2979376531 KADAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHILIPCHED TS-17-044-004-001/020004
(BADRIYA THANDA) 		3617044000NRG24190620230444964 19/06/2023 Kadavath Manjya 3617044WL008901 Kadavath Manjya 00691 IPOS0000001 822 822 Processed 03/07/2023 2979376545 KADAVATH MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHILIPCHED TS-17-044-004-001/020004
(BADRIYA THANDA) 		3617044000NRG24190620230444965 19/06/2023 Kadavath Swarupa 3617044WL008901 Kadavath Swarupa 00691 IPOS0000001 822 822 Processed 03/07/2023 2979376546 KADAVATH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHILIPCHED TS-17-044-009-023/010017
(GANGARAM) 		3617044000NRG24190620230446275 19/06/2023 Manne Lachamma 3617044WL008944 Manne Lachamma 00691 IPOS0000001 353 353 Processed 03/07/2023 2979376468 MANNE LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHILIPCHED TS-17-044-009-023/010025
(GANGARAM) 		3617044000NRG24190620230446279 19/06/2023 Saalamma 3617044WL008944 Saalamma 00691 IPOS0000001 588 588 Processed 03/07/2023 2979376551 Mrs. Sulige Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHILIPCHED TS-17-044-009-023/010028
(GANGARAM) 		3617044000NRG24190620230446280 19/06/2023 Nallolla Pochaiah 3617044WL008944 Nallolla Pochaiah 00691 IPOS0000001 588 588 Processed 03/07/2023 2979376526 NALLOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHILIPCHED TS-17-044-009-023/010046
(GANGARAM) 		3617044000NRG24190620230446281 19/06/2023 Mariyamma 3617044WL008944 Mariyamma 00691 IPOS0000001 218 218 Processed 03/07/2023 2979376564 SULIGE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHILIPCHED TS-17-044-009-023/010052
(GANGARAM) 		3617044000NRG24190620230446282 19/06/2023 Lingamma 3617044WL008944 Lingamma 00691 IPOS0000001 218 218 Processed 03/07/2023 2979376563 SULIGE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHILIPCHED TS-17-044-009-023/010054
(GANGARAM) 		3617044000NRG24190620230446283 19/06/2023 Balaiah 3617044WL008944 Balaiah 00691 IPOS0000001 536 536 Processed 03/07/2023 2979376542 TALARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHILIPCHED TS-17-044-009-023/010058
(GANGARAM) 		3617044000NRG24190620230446284 19/06/2023 Yellamma 3617044WL008944 Yellamma 00691 IPOS0000001 326 326 Processed 03/07/2023 2979376562 MASIGARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-009-023/010068
(GANGARAM) 		3617044000NRG24190620230446285 19/06/2023 Lalita 3617044WL008944 Lalita 00691 IPOS0000001 402 402 Processed 03/07/2023 2979376565 BYAGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHILIPCHED TS-17-044-009-023/010076
(GANGARAM) 		3617044000NRG24190620230446290 19/06/2023 Manemma 3617044WL008944 Manemma 00691 IPOS0000001 480 480 Processed 03/07/2023 2979376560 MANNE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHILIPCHED TS-17-044-009-023/010076
(GANGARAM) 		3617044000NRG24190620230446291 19/06/2023 Paapaiah 3617044WL008944 Paapaiah 00691 IPOS0000001 600 600 Processed 03/07/2023 2979376559 MANNE PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-009-023/010090
(GANGARAM) 		3617044000NRG24190620230446297 19/06/2023 Lavanya 3617044WL008944 Lavanya 00691 IPOS0000001 121 121 Processed 03/07/2023 2979376556 VAJJANI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHILIPCHED TS-17-044-009-023/010090
(GANGARAM) 		3617044000NRG24190620230446296 19/06/2023 Laxmi 3617044WL008944 Laxmi 00691 IPOS0000001 121 121 Processed 03/07/2023 2979376555 VAJJANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24190620230446299 19/06/2023 Kamalamma 3617044WL008944 Kamalamma 00691 IPOS0000001 242 242 Processed 03/07/2023 2979376554 KANAPURAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24190620230446298 19/06/2023 Narayana 3617044WL008944 Narayana 00691 IPOS0000001 121 121 Processed 03/07/2023 2979376553 KANAPURAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHILIPCHED TS-17-044-009-023/010110
(GANGARAM) 		3617044000NRG24190620230446307 19/06/2023 Rathnamma 3617044WL008944 Rathnamma 00691 IPOS0000001 501 501 Processed 03/07/2023 2979376552 Mrs. RATHUNAMMA NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-009-023/010114
(GANGARAM) 		3617044000NRG24190620230446309 19/06/2023 Narsa Goud 3617044WL008944 Narsa Goud 00691 IPOS0000001 600 600 Processed 03/07/2023 2979376557 Mr. GOUNDLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHILIPCHED TS-17-044-009-023/010170
(GANGARAM) 		3617044000NRG24190620230446315 19/06/2023 Savitri 3617044WL008944 Savitri 00691 IPOS0000001 607 607 Processed 03/07/2023 2979376703 Mrs. Bathini Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-009-023/010170
(GANGARAM) 		3617044000NRG24190620230446314 19/06/2023 Srinivas 3617044WL008944 Srinivas 00691 IPOS0000001 607 607 Processed 03/07/2023 2979376704 BATHINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHILIPCHED TS-17-044-009-023/010206
(GANGARAM) 		3617044000NRG24190620230446317 19/06/2023 narsamma 3617044WL008944 narsamma 00691 IPOS0000001 590 590 Processed 03/07/2023 2979376527 FASALWADI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHILIPCHED TS-17-044-009-023/010234
(GANGARAM) 		3617044000NRG24190620230446319 19/06/2023 Talari Manjula 3617044WL008944 Talari Manjula 00691 IPOS0000001 402 402 Processed 03/07/2023 2979376567 TALAARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHILIPCHED TS-17-044-009-023/010234
(GANGARAM) 		3617044000NRG24190620230446318 19/06/2023 Talari Yesaiah 3617044WL008944 Talari Yesaiah 00691 IPOS0000001 402 402 Processed 03/07/2023 2979376566 TALARI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHILIPCHED TS-17-044-009-023/010236
(GANGARAM) 		3617044000NRG24190620230446320 19/06/2023 Manne Manjula 3617044WL008944 Manne Manjula 00691 IPOS0000001 360 360 Processed 03/07/2023 2979376543 MANNE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHILIPCHED TS-17-044-009-023/010271
(GANGARAM) 		3617044000NRG24190620230446326 19/06/2023 kavitha 3617044WL008944 kavitha 00691 IPOS0000001 326 326 Processed 03/07/2023 2979376561 PAITHARA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHILIPCHED TS-17-044-009-023/010274
(GANGARAM) 		3617044000NRG24190620230446327 19/06/2023 sujatha 3617044WL008944 sujatha 00691 IPOS0000001 600 600 Processed 03/07/2023 2979376558 MANNE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHILIPCHED TS-17-044-011-001/010001
(GUJIRI THANDA) 		3617044000NRG24190620230446232 19/06/2023 R MADHAN 3617044WL008940 R MADHAN 00691 IPOS0000001 770 770 Processed 03/07/2023 2979376701 RAMAVATH MADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHILIPCHED TS-17-044-011-001/010127
(GUJIRI THANDA) 		3617044000NRG24190620230446233 19/06/2023 Anita 3617044WL008940 Anita 00691 IPOS0000001 1155 1155 Processed 03/07/2023 2979376521 RAMAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24190620230446235 19/06/2023 R Durgi 3617044WL008940 R Durgi 00691 IPOS0000001 962 962 Processed 03/07/2023 2979376522 RAMAVATH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHILIPCHED TS-17-044-011-001/010132
(GUJIRI THANDA) 		3617044000NRG24190620230446237 19/06/2023 R Madhan 3617044WL008940 R Madhan 00691 IPOS0000001 1347 1347 Processed 03/07/2023 2979376520 RAMAVATH MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHILIPCHED TS-17-044-011-001/010221
(GUJIRI THANDA) 		3617044000NRG24190620230446242 19/06/2023 GEETHA 3617044WL008940 GEETHA 00691 IPOS0000001 1246 1246 Processed 03/07/2023 2979376510 RAMAVATH GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHILIPCHED TS-17-044-011-001/010227
(GUJIRI THANDA) 		3617044000NRG24190620230446245 19/06/2023 R Gopya 3617044WL008940 R Gopya 00691 IPOS0000001 623 623 Processed 03/07/2023 2979376505 RAMAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHILIPCHED TS-17-044-011-001/010576
(GUJIRI THANDA) 		3617044000NRG24190620230446250 19/06/2023 M.PRASAD 3617044WL008940 M.PRASAD 00691 IPOS0000001 891 891 Processed 03/07/2023 2979376469 Mudavath Prasad FINO PAYMENTS BANK LTD(608001)
274 CHILIPCHED TS-17-044-011-001/10588
(GUJIRI THANDA) 		3617044000NRG24190620230446253 19/06/2023 R Sarala 3617044WL008940 R Sarala 00691 IPOS0000001 397 397 Processed 03/07/2023 2979376550 RAMAVATH SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHILIPCHED TS-17-044-011-001/10588
(GUJIRI THANDA) 		3617044000NRG24190620230446252 19/06/2023 R Shankar 3617044WL008940 R Shankar 00691 IPOS0000001 595 595 Processed 03/07/2023 2979376549 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHILIPCHED TS-17-044-011-001/10590
(GUJIRI THANDA) 		3617044000NRG24190620230446255 19/06/2023 R Redya 3617044WL008940 R Redya 00691 IPOS0000001 891 891 Processed 03/07/2023 2979376547 RAMAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHILIPCHED TS-17-044-011-001/10591
(GUJIRI THANDA) 		3617044000NRG24190620230446256 19/06/2023 R Devidas 3617044WL008940 R Devidas 00691 IPOS0000001 397 397 Processed 03/07/2023 2979376467 R DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHILIPCHED TS-17-044-015-001/010159
(SEELAMPALLY) 		3617044000NRG24190620230445601 19/06/2023 Ramulu 3617044WL008931 Ramulu 00691 IPOS0000001 2313 2313 Processed 03/07/2023 2979376509 MARRI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHILIPCHED TS-17-044-015-001/010246
(SEELAMPALLY) 		3617044000NRG24190620230446091 19/06/2023 Padma 3617044WL008934 Padma 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2979376480 MARRI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHILIPCHED TS-17-044-015-001/010343
(SEELAMPALLY) 		3617044000NRG24190620230446092 19/06/2023 CH NAGARANI 3617044WL008934 CH NAGARANI 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2979376479 CHINTHALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHILIPCHED TS-17-044-015-001/010472
(SEELAMPALLY) 		3617044000NRG24190620230446093 19/06/2023 Madhava 3617044WL008934 Madhava 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2979376504 DODLE MADHAVA REDDY UNION BANK OF INDIA(508500)
282 CHILIPCHED TS-17-044-015-001/010482
(SEELAMPALLY) 		3617044000NRG24190620230446095 19/06/2023 CH NAGAMMA 3617044WL008934 CH NAGAMMA 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2979376503 Mrs. Chintala Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86247 86247
283 CHILIPCHED TS-17-044-009-023/010080
(GANGARAM) 		3617044000NRG24190620230446293 19/06/2023 Vinoda 3617044WL008944 Vinoda 00710 SBIN0000DOP 600 600 Processed 03/07/2023 2979376608 Mrs. MANNE VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHILIPCHED TS-17-044-009-023/010276
(GANGARAM) 		3617044000NRG24190620230446329 19/06/2023 Anwari Begum 3617044WL008944 Anwari Begum 00710 SBIN0000DOP 590 590 Processed 03/07/2023 2979376610 Mrs. Mahammad Anwari Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1190 1190
Total 219065 219065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_190623APB_FTO_104834 IDBI Bank IBKL0000774 MEDAK 164
2 CHILIPCHED TS3617044_190623APB_FTO_104834 STATE BANK OF INDIA SBIN0003729 JOGIPET 5521
3 CHILIPCHED TS3617044_190623APB_FTO_104834 STATE BANK OF INDIA SBIN0006630 DOP 2142
4 CHILIPCHED TS3617044_190623APB_FTO_104834 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 4687
5 CHILIPCHED TS3617044_190623APB_FTO_104834 STATE BANK OF INDIA SBIN0020097 JOGIPET 792
6 CHILIPCHED TS3617044_190623APB_FTO_104834 STATE BANK OF INDIA SBIN0020508 RANGAMPET 3031
7 CHILIPCHED TS3617044_190623APB_FTO_104834 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 632
8 CHILIPCHED TS3617044_190623APB_FTO_104834 UNION BANK OF INDIA UBIN0815683 JOGIPET 318
9 CHILIPCHED TS3617044_190623APB_FTO_104834 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 107693
10 CHILIPCHED TS3617044_190623APB_FTO_104834 Telangana State Cooperative Apex Bank TSAB0017007 DCCB Ltd.MAMBOJIPALLY 783
11 CHILIPCHED TS3617044_190623APB_FTO_104834 Telangana State Cooperative Apex Bank TSAB0017011 THE MEDAK DCCB LTD, PAPANNAPET 397
12 CHILIPCHED TS3617044_190623APB_FTO_104834 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 3878
13 CHILIPCHED TS3617044_190623APB_FTO_104834 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1590
14 CHILIPCHED TS3617044_190623APB_FTO_104834 India Post Payments Bank IPOS0000001 MEDAK 891
15 CHILIPCHED TS3617044_190623APB_FTO_104834 India Post Payments Bank IPOS0000001 SANGAREDDY 85356
16 CHILIPCHED TS3617044_190623APB_FTO_104834 DOP SBIN0000DOP General Post Office-CBS 1190

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