Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:39 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_180523APB_FTO_59949
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-17-044-012-024/010125
(JAGGAMPET) 		3617044000NRG24180520230237099 18/05/2023 KUSANGI PRAVEEN KUMAR 3617044WL004918 KUSANGI PRAVEEN KUMAR 00176 IDIB000B865 299 299 Processed 24/05/2023 1821028887 MR KUSANGI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 299 299
2 CHILIPCHED TS-17-044-001-017/010292
(CHILIPCHED) 		3617044000NRG24180520230239779 18/05/2023 Dhayakar 3617044WL004982 Dhayakar 00176 IDIB000S265 690 690 Processed 24/05/2023 1821028888 Mr. POTUGANTI DAYAKAR INDIAN BANK(607105)
3 CHILIPCHED TS-17-044-012-024/010005
(JAGGAMPET) 		3617044000NRG24180520230237020 18/05/2023 Ashok Goud 3617044WL004918 Ashok Goud 00176 IDIB000S265 466 466 Processed 24/05/2023 1821028889 Mr. DOMMATA ASHOK GOUD INDIAN BANK(607105)
4 CHILIPCHED TS-17-044-012-024/010052
(JAGGAMPET) 		3617044000NRG24180520230237051 18/05/2023 mahesh 3617044WL004918 mahesh 00176 IDIB000S265 598 598 Processed 24/05/2023 1821028931 Mr. KADULURI MAHESH INDIAN BANK(607105)
SubTotal 1754 1754
5 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24180520230239637 18/05/2023 Kumar 3617044WL004982 Kumar 00415 SBIN0003729 382 382 Processed 24/05/2023 1821028884 REDDYPALLI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIPCHED TS-17-044-001-017/010071
(CHILIPCHED) 		3617044000NRG24180520230239671 18/05/2023 mahipaal 3617044WL004982 mahipaal 00415 SBIN0003729 649 649 Processed 24/05/2023 1821028886 PICCHAKUNTLA MAHIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHILIPCHED TS-17-044-001-017/010555
(CHILIPCHED) 		3617044000NRG24180520230239814 18/05/2023 gopal 3617044WL004982 gopal 00415 SBIN0003729 672 672 Processed 24/05/2023 1821028486 MR KUMMARI GOPAL STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-001-017/010557
(CHILIPCHED) 		3617044000NRG24180520230239818 18/05/2023 anita 3617044WL004982 anita 00415 SBIN0003729 721 721 Processed 24/05/2023 1821028766 Mrs. GUDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-001-017/010557
(CHILIPCHED) 		3617044000NRG24180520230239817 18/05/2023 shiva kumar 3617044WL004982 shiva kumar 00415 SBIN0003729 721 721 Processed 24/05/2023 1821028761 Mr. GUDA.SHIVAKUMAR S O VENKATESHAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-001-017/010566
(CHILIPCHED) 		3617044000NRG24180520230239822 18/05/2023 sujata 3617044WL004982 sujata 00415 SBIN0003729 553 553 Processed 24/05/2023 1821028909 MS KATIKE SUJATHA STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-001-017/010585
(CHILIPCHED) 		3617044000NRG24180520230239828 18/05/2023 Santhoshi 3617044WL004982 Santhoshi 00415 SBIN0003729 553 553 Processed 24/05/2023 1821028710 Mrs. Abbula Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24180520230236591 18/05/2023 Ashok 3617044WL004913 Ashok 00415 SBIN0003729 848 848 Processed 24/05/2023 1821028376 Mr. BAIKAD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-008-020/010071
(FAIZABAD) 		3617044000NRG24180520230239906 18/05/2023 laxmaiah 3617044WL004984 laxmaiah 00415 SBIN0003729 1204 1204 Processed 24/05/2023 1821028764 MR TAALLA LAXMAIAH STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-008-020/010109
(FAIZABAD) 		3617044000NRG24180520230239918 18/05/2023 Yadamma 3617044WL004984 Yadamma 00415 SBIN0003729 504 504 Processed 24/05/2023 1821028627 MRS DHANTHULA YADAMMA STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-012-024/010280
(JAGGAMPET) 		3617044000NRG24180520230237139 18/05/2023 Madhu Goud 3617044WL004918 Madhu Goud 00415 SBIN0003729 1379 1379 Processed 24/05/2023 1821028839 MR DOMMATA MADHUGOUD STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-018-001/010221
(GANYA THANDA) 		3617044000NRG24180520230234274 18/05/2023 Gopya 3617044WL004876 Gopya 00415 SBIN0003729 1539 1539 Processed 24/05/2023 1821028711 MALOTH GOPYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
17 CHILIPCHED TS-17-044-018-001/010537
(GANYA THANDA) 		3617044000NRG24180520230234364 18/05/2023 Devisingh 3617044WL004876 Devisingh 00415 SBIN0003729 648 648 Processed 24/05/2023 1821028586 Mr. Gugloth Devusingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10373 10373
18 CHILIPCHED TS-17-044-001-017/010022
(CHILIPCHED) 		3617044000NRG24180520230239627 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00415 SBIN0004720 141 141 Processed 24/05/2023 1821028666 MRS KORPOL LAXMI STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-001-017/010023
(CHILIPCHED) 		3617044000NRG24180520230239629 18/05/2023 Mallamma 3617044WL004982 Mallamma 00415 SBIN0004720 845 845 Processed 24/05/2023 1821028667 KUMMARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-001-017/010167
(CHILIPCHED) 		3617044000NRG24180520230239711 18/05/2023 Balayya 3617044WL004982 Balayya 00415 SBIN0004720 539 539 Processed 24/05/2023 1821028716 MR CHAKALI BALAIAH STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-001-017/010553
(CHILIPCHED) 		3617044000NRG24180520230239813 18/05/2023 yadagiri 3617044WL004982 yadagiri 00415 SBIN0004720 481 481 Processed 24/05/2023 1821028733 Mr. Gottam Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-001-017/010590
(CHILIPCHED) 		3617044000NRG24180520230239834 18/05/2023 Laxmi 3617044WL004982 Laxmi 00415 SBIN0004720 600 600 Processed 24/05/2023 1821028838 ITIKYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-002-022/010162
(AJJAMARRI) 		3617044000NRG24180520230236543 18/05/2023 Abeda 3617044WL004913 Abeda 00415 SBIN0004720 610 610 Processed 24/05/2023 1821028665 MS ABIDABEE DUDEKULA STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24180520230236548 18/05/2023 Paridabee 3617044WL004913 Paridabee 00415 SBIN0004720 610 610 Processed 24/05/2023 1821028664 Mrs. Dudakula Faridabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-008-020/010066
(FAIZABAD) 		3617044000NRG24180520230239900 18/05/2023 Satyamma 3617044WL004984 Satyamma 00415 SBIN0004720 357 357 Processed 24/05/2023 1821028821 Mrs. Chaarigari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILIPCHED TS-17-044-008-020/010067
(FAIZABAD) 		3617044000NRG24180520230239901 18/05/2023 Mogulamma 3617044WL004984 Mogulamma 00415 SBIN0004720 536 536 Processed 24/05/2023 1821028769 Mrs. SHARIGARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-008-020/010068
(FAIZABAD) 		3617044000NRG24180520230239903 18/05/2023 Asaiah 3617044WL004984 Asaiah 00415 SBIN0004720 963 963 Processed 24/05/2023 1821028820 TALLA ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-008-020/010068
(FAIZABAD) 		3617044000NRG24180520230239902 18/05/2023 Durgamma 3617044WL004984 Durgamma 00415 SBIN0004720 1204 1204 Processed 24/05/2023 1821028823 Mrs. Talla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHILIPCHED TS-17-044-008-020/010070
(FAIZABAD) 		3617044000NRG24180520230237144 18/05/2023 Bhumaiah 3617044WL004920 Bhumaiah 00415 SBIN0004720 3084 3084 Processed 24/05/2023 1821028822 THAALLA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIPCHED TS-17-044-008-020/010119
(FAIZABAD) 		3617044000NRG24180520230239923 18/05/2023 Ramulu 3617044WL004984 Ramulu 00415 SBIN0004720 1291 1291 Processed 24/05/2023 1821028819 Mr. KAMBARI CHINNA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-008-020/010168
(FAIZABAD) 		3617044000NRG24180520230239948 18/05/2023 Durgamma 3617044WL004984 Durgamma 00415 SBIN0004720 179 179 Processed 24/05/2023 1821028677 Mrs. Karrolla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-008-020/010252
(FAIZABAD) 		3617044000NRG24180520230239987 18/05/2023 Sayamma 3617044WL004984 Sayamma 00415 SBIN0004720 381 381 Processed 24/05/2023 1821028709 MS SAYAMMA SAVALA STATE BANK OF INDIA(508548)
33 CHILIPCHED TS-17-044-008-020/010255
(FAIZABAD) 		3617044000NRG24180520230239988 18/05/2023 Anjaneyulu 3617044WL004984 Anjaneyulu 00415 SBIN0004720 1042 1042 Processed 24/05/2023 1821028818 PUTTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIPCHED TS-17-044-008-020/010259
(FAIZABAD) 		3617044000NRG24180520230239990 18/05/2023 Sriraamulu 3617044WL004984 Sriraamulu 00415 SBIN0004720 381 381 Processed 24/05/2023 1821028765 MRS ERROLLA SRIRAMULU STATE BANK OF INDIA(508548)
35 CHILIPCHED TS-17-044-008-020/010425
(FAIZABAD) 		3617044000NRG24180520230240002 18/05/2023 Punyamma 3617044WL004984 Punyamma 00415 SBIN0004720 762 762 Processed 24/05/2023 1821028768 Mrs. Charigari Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILIPCHED TS-17-044-012-024/010007
(JAGGAMPET) 		3617044000NRG24180520230237026 18/05/2023 Mallesham 3617044WL004918 Mallesham 00415 SBIN0004720 1344 1344 Processed 24/05/2023 1821028877 MR MALLESHAM KUSANGI STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-012-024/010015
(JAGGAMPET) 		3617044000NRG24180520230237028 18/05/2023 Lakshmi 3617044WL004918 Lakshmi 00415 SBIN0004720 1607 1607 Processed 24/05/2023 1821028824 MRS LAXMI MANNE STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-012-024/010019
(JAGGAMPET) 		3617044000NRG24180520230237029 18/05/2023 Pentamma 3617044WL004918 Pentamma 00415 SBIN0004720 896 896 Processed 24/05/2023 1821028841 MRS PENTAMMA KADHULURU STATE BANK OF INDIA(508548)
39 CHILIPCHED TS-17-044-012-024/010026
(JAGGAMPET) 		3617044000NRG24180520230237033 18/05/2023 Shivayya 3617044WL004918 Shivayya 00415 SBIN0004720 2565 2565 Processed 24/05/2023 1821028825 MR SHIVAIAH NATTI STATE BANK OF INDIA(508548)
40 CHILIPCHED TS-17-044-012-024/010029
(JAGGAMPET) 		3617044000NRG24180520230237036 18/05/2023 Malleshwari 3617044WL004918 Malleshwari 00415 SBIN0004720 1866 1866 Processed 24/05/2023 1821028830 Mrs. Tammali Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-012-024/010031
(JAGGAMPET) 		3617044000NRG24180520230237042 18/05/2023 nagaraju 3617044WL004918 nagaraju 00415 SBIN0004720 308 308 Processed 24/05/2023 1821028876 MR SIKINDLAPURAM NAGARAJU STATE BANK OF INDIA(508548)
42 CHILIPCHED TS-17-044-012-024/010055
(JAGGAMPET) 		3617044000NRG24180520230237054 18/05/2023 mallamma 3617044WL004918 mallamma 00415 SBIN0004720 1657 1657 Processed 24/05/2023 1821028836 Mrs. Kusangi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILIPCHED TS-17-044-012-024/010056
(JAGGAMPET) 		3617044000NRG24180520230237055 18/05/2023 Maheshwari 3617044WL004918 Maheshwari 00415 SBIN0004720 1573 1573 Processed 24/05/2023 1821028617 KUSANGI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIPCHED TS-17-044-012-024/010065
(JAGGAMPET) 		3617044000NRG24180520230237061 18/05/2023 Jogaiah 3617044WL004918 Jogaiah 00415 SBIN0004720 1319 1319 Processed 24/05/2023 1821028831 Mr. JOGAIAH KADULURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHILIPCHED TS-17-044-012-024/010095
(JAGGAMPET) 		3617044000NRG24180520230237079 18/05/2023 Jayalakshmi 3617044WL004918 Jayalakshmi 00415 SBIN0004720 1694 1694 Processed 24/05/2023 1821028626 Mrs. KURIGALLA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILIPCHED TS-17-044-012-024/010098
(JAGGAMPET) 		3617044000NRG24180520230237080 18/05/2023 Mallamma 3617044WL004918 Mallamma 00415 SBIN0004720 345 345 Processed 24/05/2023 1821028620 MRS MALLAMMA BOGGU STATE BANK OF INDIA(508548)
47 CHILIPCHED TS-17-044-012-024/010102
(JAGGAMPET) 		3617044000NRG24180520230237087 18/05/2023 Lavanya 3617044WL004918 Lavanya 00415 SBIN0004720 1866 1866 Processed 24/05/2023 1821028832 Mrs. NIRUDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-012-024/010121
(JAGGAMPET) 		3617044000NRG24180520230237095 18/05/2023 Devaiah 3617044WL004918 Devaiah 00415 SBIN0004720 1455 1455 Processed 24/05/2023 1821028668 Mr. KUMMARI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-012-024/010146
(JAGGAMPET) 		3617044000NRG24180520230237107 18/05/2023 Kishan 3617044WL004918 Kishan 00415 SBIN0004720 1827 1827 Processed 24/05/2023 1821028875 MR KISHAN RAMAVATH STATE BANK OF INDIA(508548)
50 CHILIPCHED TS-17-044-012-024/010166
(JAGGAMPET) 		3617044000NRG24180520230237113 18/05/2023 Renuka 3617044WL004918 Renuka 00415 SBIN0004720 793 793 Processed 24/05/2023 1821028833 MRS RENUKA RAJUPETA STATE BANK OF INDIA(508548)
51 CHILIPCHED TS-17-044-012-024/010212
(JAGGAMPET) 		3617044000NRG24180520230237123 18/05/2023 Laxmi 3617044WL004918 Laxmi 00415 SBIN0004720 1866 1866 Processed 24/05/2023 1821028881 JANAMOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHILIPCHED TS-17-044-012-024/010224
(JAGGAMPET) 		3617044000NRG24180520230237125 18/05/2023 hari shankar 3617044WL004918 hari shankar 00415 SBIN0004720 1379 1379 Processed 24/05/2023 1821028669 Mr. NIRUDI HARISHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILIPCHED TS-17-044-012-024/010225
(JAGGAMPET) 		3617044000NRG24180520230237126 18/05/2023 Bikshapati 3617044WL004918 Bikshapati 00415 SBIN0004720 251 251 Processed 24/05/2023 1821028619 Mr. Boggula Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-012-024/010268
(JAGGAMPET) 		3617044000NRG24180520230237135 18/05/2023 maadevi 3617044WL004918 maadevi 00415 SBIN0004720 1262 1262 Processed 24/05/2023 1821028826 Mr. MADHAVI KUSINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILIPCHED TS-17-044-012-024/010268
(JAGGAMPET) 		3617044000NRG24180520230237134 18/05/2023 Srisailam 3617044WL004918 Srisailam 00415 SBIN0004720 1262 1262 Processed 24/05/2023 1821028840 KUSANGI SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-012-024/010269
(JAGGAMPET) 		3617044000NRG24180520230237136 18/05/2023 swati 3617044WL004918 swati 00415 SBIN0004720 1986 1986 Processed 24/05/2023 1821028842 MRS SWATHI TAMMALI STATE BANK OF INDIA(508548)
57 CHILIPCHED TS-17-044-014-013/010031
(RAMDASGUDA) 		3617044000NRG24180520230234954 18/05/2023 praveen kumar 3617044WL004887 praveen kumar 00415 SBIN0004720 117 117 Processed 24/05/2023 1821028671 MR ANKAM PRAVEENKUMAR STATE BANK OF INDIA(508548)
58 CHILIPCHED TS-17-044-014-013/010087
(RAMDASGUDA) 		3617044000NRG24180520230234997 18/05/2023 Lachamma 3617044WL004887 Lachamma 00415 SBIN0004720 684 684 Processed 24/05/2023 1821028715 MRS BARLA LAXMI STATE BANK OF INDIA(508548)
59 CHILIPCHED TS-17-044-018-001/010214
(GANYA THANDA) 		3617044000NRG24180520230234267 18/05/2023 Devula 3617044WL004876 Devula 00415 SBIN0004720 1955 1955 Processed 24/05/2023 1821028723 MR DEVULA GUGLOTH STATE BANK OF INDIA(508548)
60 CHILIPCHED TS-17-044-018-001/010525
(GANYA THANDA) 		3617044000NRG24180520230234348 18/05/2023 Govindu 3617044WL004876 Govindu 00415 SBIN0004720 2050 2050 Processed 24/05/2023 1821028720 MR GOVEEND MALOTH STATE BANK OF INDIA(508548)
61 CHILIPCHED TS-17-044-018-001/010527
(GANYA THANDA) 		3617044000NRG24180520230234353 18/05/2023 Shobha 3617044WL004876 Shobha 00415 SBIN0004720 1879 1879 Processed 24/05/2023 1821028722 MRS SHOBHA GUGLOTH STATE BANK OF INDIA(508548)
62 CHILIPCHED TS-17-044-018-001/010538
(GANYA THANDA) 		3617044000NRG24180520230234365 18/05/2023 Saali 3617044WL004876 Saali 00415 SBIN0004720 2033 2033 Processed 24/05/2023 1821028721 MRS SAALI GUGLOTH STATE BANK OF INDIA(508548)
63 CHILIPCHED TS-17-044-018-001/010579
(GANYA THANDA) 		3617044000NRG24180520230234378 18/05/2023 roop singh 3617044WL004876 roop singh 00415 SBIN0004720 2205 2205 Processed 24/05/2023 1821028872 Mrs. ROOPSINGH MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54050 54050
64 CHILIPCHED TS-17-044-008-020/010203
(FAIZABAD) 		3617044000NRG24180520230239969 18/05/2023 naveena 3617044WL004984 naveena 00415 SBIN0006153 536 536 Processed 24/05/2023 1821028675 KARROLLA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 536 536
65 CHILIPCHED TS-17-044-001-017/010036
(CHILIPCHED) 		3617044000NRG24180520230237155 18/05/2023 Narsimlu 3617044WL004924 Narsimlu 00415 SBIN0006630 3084 3084 Processed 24/05/2023 1821028910 ERKALA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILIPCHED TS-17-044-001-017/010052
(CHILIPCHED) 		3617044000NRG24180520230239650 18/05/2023 Raamamma 3617044WL004982 Raamamma 00415 SBIN0006630 690 690 Processed 24/05/2023 1821028616 SIKINDLAPURAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHILIPCHED TS-17-044-001-017/010087
(CHILIPCHED) 		3617044000NRG24180520230239679 18/05/2023 prabhavati 3617044WL004982 prabhavati 00415 SBIN0006630 553 553 Processed 24/05/2023 1821028558 Mrs. Gudidurgu Prabavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILIPCHED TS-17-044-001-017/010093
(CHILIPCHED) 		3617044000NRG24180520230239682 18/05/2023 Anusuja 3617044WL004982 Anusuja 00415 SBIN0006630 653 653 Processed 24/05/2023 1821028557 MR ITIKYALA ANUSUYA STATE BANK OF INDIA(508548)
69 CHILIPCHED TS-17-044-001-017/010116
(CHILIPCHED) 		3617044000NRG24180520230239690 18/05/2023 KARROLLA PRAVEEN 3617044WL004982 KARROLLA PRAVEEN 00415 SBIN0006630 397 397 Processed 24/05/2023 1821028895 Mr. PRAVEEN KARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHILIPCHED TS-17-044-001-017/010131
(CHILIPCHED) 		3617044000NRG24180520230239697 18/05/2023 Rukmini 3617044WL004982 Rukmini 00415 SBIN0006630 662 662 Processed 24/05/2023 1821028762 VADLA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHILIPCHED TS-17-044-001-017/010167
(CHILIPCHED) 		3617044000NRG24180520230239712 18/05/2023 Kishtamma 3617044WL004982 Kishtamma 00415 SBIN0006630 539 539 Processed 24/05/2023 1821028911 MS CHAKALI KISTAMMA STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-001-017/010221
(CHILIPCHED) 		3617044000NRG24180520230239744 18/05/2023 Amrutha 3617044WL004982 Amrutha 00415 SBIN0006630 525 525 Processed 24/05/2023 1821028655 JOOLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHILIPCHED TS-17-044-001-017/010235
(CHILIPCHED) 		3617044000NRG24180520230239746 18/05/2023 Amjamma 3617044WL004982 Amjamma 00415 SBIN0006630 784 784 Processed 24/05/2023 1821028618 Mrs. ANJAMMA KALPAGURI W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24180520230239747 18/05/2023 Naarayana 3617044WL004982 Naarayana 00415 SBIN0006630 785 785 Processed 24/05/2023 1821028718 MR KONYALA NARAYANA STATE BANK OF INDIA(508548)
75 CHILIPCHED TS-17-044-001-017/010288
(CHILIPCHED) 		3617044000NRG24180520230239772 18/05/2023 Maisaiah 3617044WL004982 Maisaiah 00415 SBIN0006630 767 767 Processed 24/05/2023 1821028621 MR ERUKULA MASHAIAH STATE BANK OF INDIA(508548)
76 CHILIPCHED TS-17-044-001-017/010289
(CHILIPCHED) 		3617044000NRG24180520230239775 18/05/2023 Pallavi 3617044WL004982 Pallavi 00415 SBIN0006630 690 690 Processed 24/05/2023 1821028712 Mrs. POTHUGANTI PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHILIPCHED TS-17-044-001-017/010289
(CHILIPCHED) 		3617044000NRG24180520230239774 18/05/2023 Sanjivulu 3617044WL004982 Sanjivulu 00415 SBIN0006630 276 276 Processed 24/05/2023 1821028778 POTHUGANTI SANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILIPCHED TS-17-044-001-017/010382
(CHILIPCHED) 		3617044000NRG24180520230239791 18/05/2023 santhosha 3617044WL004982 santhosha 00415 SBIN0006630 392 392 Processed 24/05/2023 1821028555 MS GOTTAM SANTHOSHA STATE BANK OF INDIA(508548)
79 CHILIPCHED TS-17-044-001-017/010551
(CHILIPCHED) 		3617044000NRG24180520230239811 18/05/2023 LakShmaiah 3617044WL004982 LakShmaiah 00415 SBIN0006630 415 415 Processed 24/05/2023 1821028556 Mr. Nyatha Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHILIPCHED TS-17-044-001-017/010587
(CHILIPCHED) 		3617044000NRG24180520230239829 18/05/2023 Yadaiah 3617044WL004982 Yadaiah 00415 SBIN0006630 600 600 Processed 24/05/2023 1821028829 MR JOOLA YADAIAH STATE BANK OF INDIA(508548)
81 CHILIPCHED TS-17-044-001-017/010646
(CHILIPCHED) 		3617044000NRG24180520230239858 18/05/2023 Vadla Durga Prasad 3617044WL004982 Vadla Durga Prasad 00415 SBIN0006630 692 692 Processed 24/05/2023 1821028885 Mr. VADLA DURGA PRASAD INDIAN BANK(607105)
82 CHILIPCHED TS-17-044-002-022/010021
(AJJAMARRI) 		3617044000NRG24180520230236496 18/05/2023 gouramma 3617044WL004913 gouramma 00415 SBIN0006630 156 156 Processed 24/05/2023 1821028681 MRS GOWRAMMA VANAPURRAM STATE BANK OF INDIA(508548)
83 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24180520230236508 18/05/2023 Bandelli 3617044WL004913 Bandelli 00415 SBIN0006630 293 293 Processed 24/05/2023 1821028864 DUDEKULA BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24180520230236568 18/05/2023 Nirmala 3617044WL004913 Nirmala 00415 SBIN0006630 623 623 Processed 24/05/2023 1821028663 MISS NIRMALA VADLA STATE BANK OF INDIA(508548)
85 CHILIPCHED TS-17-044-002-022/010343
(AJJAMARRI) 		3617044000NRG24180520230236586 18/05/2023 Moulana 3617044WL004913 Moulana 00415 SBIN0006630 601 601 Processed 24/05/2023 1821028817 Mr. MOULANA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24180520230236593 18/05/2023 Mallesham 3617044WL004913 Mallesham 00415 SBIN0006630 509 509 Processed 24/05/2023 1821028377 MR BAIKADI MALLESHAM STATE BANK OF INDIA(508548)
87 CHILIPCHED TS-17-044-008-020/010002
(FAIZABAD) 		3617044000NRG24180520230239893 18/05/2023 susheela 3617044WL004984 susheela 00415 SBIN0006630 417 417 Processed 24/05/2023 1821028899 MS BAKKA SUSHILA STATE BANK OF INDIA(508548)
88 CHILIPCHED TS-17-044-008-020/010064
(FAIZABAD) 		3617044000NRG24180520230239899 18/05/2023 anjali 3617044WL004984 anjali 00415 SBIN0006630 504 504 Processed 24/05/2023 1821028680 MS MANGALI ANJALI STATE BANK OF INDIA(508548)
89 CHILIPCHED TS-17-044-008-020/010069
(FAIZABAD) 		3617044000NRG24180520230239905 18/05/2023 Suguna 3617044WL004984 Suguna 00415 SBIN0006630 1204 1204 Processed 24/05/2023 1821028676 THAALLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHILIPCHED TS-17-044-008-020/010104
(FAIZABAD) 		3617044000NRG24180520230239915 18/05/2023 Sangamma 3617044WL004984 Sangamma 00415 SBIN0006630 504 504 Processed 24/05/2023 1821028672 MRS CHAKALI SANGAMMA STATE BANK OF INDIA(508548)
91 CHILIPCHED TS-17-044-008-020/010121
(FAIZABAD) 		3617044000NRG24180520230239927 18/05/2023 Narsamma 3617044WL004984 Narsamma 00415 SBIN0006630 1042 1042 Processed 24/05/2023 1821028857 MRS KUMARI NARSAMMA STATE BANK OF INDIA(508548)
92 CHILIPCHED TS-17-044-008-020/010183
(FAIZABAD) 		3617044000NRG24180520230239958 18/05/2023 Prameela 3617044WL004984 Prameela 00415 SBIN0006630 482 482 Processed 24/05/2023 1821028731 MR THALLA PRAMILA STATE BANK OF INDIA(508548)
93 CHILIPCHED TS-17-044-008-020/010184
(FAIZABAD) 		3617044000NRG24180520230239959 18/05/2023 Pentamma 3617044WL004984 Pentamma 00415 SBIN0006630 1445 1445 Processed 24/05/2023 1821028732 MRS TALLA PENTAMMA STATE BANK OF INDIA(508548)
94 CHILIPCHED TS-17-044-008-020/010206
(FAIZABAD) 		3617044000NRG24180520230239970 18/05/2023 hanmanth 3617044WL004984 hanmanth 00415 SBIN0006630 723 723 Processed 24/05/2023 1821028615 VANJARI HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHILIPCHED TS-17-044-008-020/010222
(FAIZABAD) 		3617044000NRG24180520230239976 18/05/2023 Sri Sailam 3617044WL004984 Sri Sailam 00415 SBIN0006630 164 164 Processed 24/05/2023 1821028898 Mr. BAKKA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHILIPCHED TS-17-044-008-020/010280
(FAIZABAD) 		3617044000NRG24180520230239991 18/05/2023 Srinu 3617044WL004984 Srinu 00415 SBIN0006630 657 657 Processed 24/05/2023 1821028912 DANDIGE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHILIPCHED TS-17-044-008-020/010358
(FAIZABAD) 		3617044000NRG24180520230239996 18/05/2023 Vijaya 3617044WL004984 Vijaya 00415 SBIN0006630 1063 1063 Processed 24/05/2023 1821028673 Mrs. Reddygalla Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILIPCHED TS-17-044-012-024/010004
(JAGGAMPET) 		3617044000NRG24180520230237019 18/05/2023 Samdya 3617044WL004918 Samdya 00415 SBIN0006630 1657 1657 Processed 24/05/2023 1821028498 Mrs. Sikindra Puram Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILIPCHED TS-17-044-012-024/010005
(JAGGAMPET) 		3617044000NRG24180520230237021 18/05/2023 Suvarna 3617044WL004918 Suvarna 00415 SBIN0006630 777 777 Processed 24/05/2023 1821028497 Mrs. DHOMATTA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILIPCHED TS-17-044-012-024/010023
(JAGGAMPET) 		3617044000NRG24180520230237030 18/05/2023 Naagamma 3617044WL004918 Naagamma 00415 SBIN0006630 1399 1399 Processed 24/05/2023 1821028587 Mrs. NAGAMMA DOMMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-012-024/010037
(JAGGAMPET) 		3617044000NRG24180520230237046 18/05/2023 Mamjula 3617044WL004918 Mamjula 00415 SBIN0006630 462 462 Processed 24/05/2023 1821028583 Mrs. Kusangi Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILIPCHED TS-17-044-012-024/010055
(JAGGAMPET) 		3617044000NRG24180520230237053 18/05/2023 Subash 3617044WL004918 Subash 00415 SBIN0006630 753 753 Processed 24/05/2023 1821028500 Mr. Kusangi Subhash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHILIPCHED TS-17-044-012-024/010124
(JAGGAMPET) 		3617044000NRG24180520230237097 18/05/2023 Anjamma 3617044WL004918 Anjamma 00415 SBIN0006630 1573 1573 Processed 24/05/2023 1821028585 MS DOMMATA ANJAMMA STATE BANK OF INDIA(508548)
104 CHILIPCHED TS-17-044-012-024/010188
(JAGGAMPET) 		3617044000NRG24180520230237117 18/05/2023 BIKSHAPATHI 3617044WL004918 BIKSHAPATHI 00415 SBIN0006630 2138 2138 Processed 24/05/2023 1821028828 Mr. Kodipiganti Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILIPCHED TS-17-044-012-024/010188
(JAGGAMPET) 		3617044000NRG24180520230237118 18/05/2023 VIMALA 3617044WL004918 VIMALA 00415 SBIN0006630 2138 2138 Processed 24/05/2023 1821028827 MR KODIPIGANTI VIMALA STATE BANK OF INDIA(508548)
106 CHILIPCHED TS-17-044-012-024/010245
(JAGGAMPET) 		3617044000NRG24180520230237129 18/05/2023 Suvarna 3617044WL004918 Suvarna 00415 SBIN0006630 1799 1799 Processed 24/05/2023 1821028499 Mrs. Kusangi Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILIPCHED TS-17-044-014-013/010001
(RAMDASGUDA) 		3617044000NRG24180520230234938 18/05/2023 Yadamma 3617044WL004887 Yadamma 00415 SBIN0006630 1913 1913 Processed 24/05/2023 1821028657 THATI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHILIPCHED TS-17-044-014-013/010008
(RAMDASGUDA) 		3617044000NRG24180520230234942 18/05/2023 Durgesh 3617044WL004887 Durgesh 00415 SBIN0006630 1263 1263 Processed 24/05/2023 1821028767 MR THATI DURGESH STATE BANK OF INDIA(508548)
109 CHILIPCHED TS-17-044-014-013/010036
(RAMDASGUDA) 		3617044000NRG24180520230234958 18/05/2023 Kauselya 3617044WL004887 Kauselya 00415 SBIN0006630 1271 1271 Processed 24/05/2023 1821028717 MISS KOWSALYA BARLA STATE BANK OF INDIA(508548)
110 CHILIPCHED TS-17-044-014-013/010041
(RAMDASGUDA) 		3617044000NRG24180520230234965 18/05/2023 Mamata 3617044WL004887 Mamata 00415 SBIN0006630 578 578 Processed 24/05/2023 1821028773 MRS PEDDAGOLLA MAMATHA STATE BANK OF INDIA(508548)
111 CHILIPCHED TS-17-044-014-013/010041
(RAMDASGUDA) 		3617044000NRG24180520230234964 18/05/2023 Yellam 3617044WL004887 Yellam 00415 SBIN0006630 924 924 Processed 24/05/2023 1821028763 Mr. PEDDA GOLLA YELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHILIPCHED TS-17-044-014-013/010044
(RAMDASGUDA) 		3617044000NRG24180520230234969 18/05/2023 Lakshmi 3617044WL004887 Lakshmi 00415 SBIN0006630 1387 1387 Processed 24/05/2023 1821028777 MISS GANDLA LAXMI STATE BANK OF INDIA(508548)
113 CHILIPCHED TS-17-044-014-013/010052
(RAMDASGUDA) 		3617044000NRG24180520230234972 18/05/2023 Shekamma 3617044WL004887 Shekamma 00415 SBIN0006630 883 883 Processed 24/05/2023 1821028784 MRS SUNNAM SHEKAMMA STATE BANK OF INDIA(508548)
114 CHILIPCHED TS-17-044-014-013/010058
(RAMDASGUDA) 		3617044000NRG24180520230234977 18/05/2023 Yaadamma 3617044WL004887 Yaadamma 00415 SBIN0006630 1088 1088 Processed 24/05/2023 1821028338 GANDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHILIPCHED TS-17-044-014-013/010064
(RAMDASGUDA) 		3617044000NRG24180520230234981 18/05/2023 Viramma 3617044WL004887 Viramma 00415 SBIN0006630 1346 1346 Processed 24/05/2023 1821028734 MS KURMA VEERAMMA STATE BANK OF INDIA(508548)
116 CHILIPCHED TS-17-044-014-013/010069
(RAMDASGUDA) 		3617044000NRG24180520230234986 18/05/2023 Veerasham 3617044WL004887 Veerasham 00415 SBIN0006630 662 662 Processed 24/05/2023 1821028782 MR ANTHARAM VEERESHAM STATE BANK OF INDIA(508548)
117 CHILIPCHED TS-17-044-014-013/010070
(RAMDASGUDA) 		3617044000NRG24180520230234989 18/05/2023 Jayamma 3617044WL004887 Jayamma 00415 SBIN0006630 578 578 Processed 24/05/2023 1821028727 MRS KONDAPURAM JAYALAXMI STATE BANK OF INDIA(508548)
118 CHILIPCHED TS-17-044-014-013/010078
(RAMDASGUDA) 		3617044000NRG24180520230234992 18/05/2023 Gandla Mangamma 3617044WL004887 Gandla Mangamma 00415 SBIN0006630 1572 1572 Processed 24/05/2023 1821028728 Mrs. Gandla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-014-013/010085
(RAMDASGUDA) 		3617044000NRG24180520230234996 18/05/2023 Laxmi 3617044WL004887 Laxmi 00415 SBIN0006630 1586 1586 Processed 24/05/2023 1821028776 MISS MANGALI PADMA STATE BANK OF INDIA(508548)
120 CHILIPCHED TS-17-044-014-013/010101
(RAMDASGUDA) 		3617044000NRG24180520230235004 18/05/2023 Narsamma 3617044WL004887 Narsamma 00415 SBIN0006630 1585 1585 Processed 24/05/2023 1821028726 MRS ANTHARAM NARSAMMA STATE BANK OF INDIA(508548)
121 CHILIPCHED TS-17-044-014-013/010104
(RAMDASGUDA) 		3617044000NRG24180520230235007 18/05/2023 Lakshmi 3617044WL004887 Lakshmi 00415 SBIN0006630 1496 1496 Processed 24/05/2023 1821028662 MR LAXMI PEDDA GOLLA STATE BANK OF INDIA(508548)
122 CHILIPCHED TS-17-044-014-013/010117
(RAMDASGUDA) 		3617044000NRG24180520230235014 18/05/2023 Ragavulu 3617044WL004887 Ragavulu 00415 SBIN0006630 1320 1320 Processed 24/05/2023 1821028735 MR RAGHAVULU GANDLA STATE BANK OF INDIA(508548)
123 CHILIPCHED TS-17-044-014-013/010117
(RAMDASGUDA) 		3617044000NRG24180520230235015 18/05/2023 Yaadamma 3617044WL004887 Yaadamma 00415 SBIN0006630 1585 1585 Processed 24/05/2023 1821028670 Mrs. Gandla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-014-013/010122
(RAMDASGUDA) 		3617044000NRG24180520230235018 18/05/2023 pochamma 3617044WL004887 pochamma 00415 SBIN0006630 1079 1079 Processed 24/05/2023 1821028770 Mrs. Railapuram Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-014-013/010123
(RAMDASGUDA) 		3617044000NRG24180520230235019 18/05/2023 Shoba 3617044WL004887 Shoba 00415 SBIN0006630 1079 1079 Processed 24/05/2023 1821028729 MRS RAILAPURAM SHOBHA STATE BANK OF INDIA(508548)
126 CHILIPCHED TS-17-044-014-013/010124
(RAMDASGUDA) 		3617044000NRG24180520230235024 18/05/2023 Bhumamma 3617044WL004887 Bhumamma 00415 SBIN0006630 687 687 Processed 24/05/2023 1821028730 MRS RAILAPURAM BHUMAMMA STATE BANK OF INDIA(508548)
127 CHILIPCHED TS-17-044-014-013/010131
(RAMDASGUDA) 		3617044000NRG24180520230235031 18/05/2023 Vittal 3617044WL004887 Vittal 00415 SBIN0006630 234 234 Processed 24/05/2023 1821028783 Mr. VITTAL ANKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-014-013/010134
(RAMDASGUDA) 		3617044000NRG24180520230235036 18/05/2023 Srishailam 3617044WL004887 Srishailam 00415 SBIN0006630 883 883 Processed 24/05/2023 1821028772 MR PEDDAGOLLA SRISHAILAM STATE BANK OF INDIA(508548)
129 CHILIPCHED TS-17-044-014-013/010135
(RAMDASGUDA) 		3617044000NRG24180520230235041 18/05/2023 Kistamma 3617044WL004887 Kistamma 00415 SBIN0006630 819 819 Processed 24/05/2023 1821028775 MS RAILAPURAM KISTHAMMA STATE BANK OF INDIA(508548)
130 CHILIPCHED TS-17-044-014-013/010137
(RAMDASGUDA) 		3617044000NRG24180520230235045 18/05/2023 Beeraiah 3617044WL004887 Beeraiah 00415 SBIN0006630 456 456 Processed 24/05/2023 1821028725 MR KURMA BEERAIAH STATE BANK OF INDIA(508548)
131 CHILIPCHED TS-17-044-014-013/010137
(RAMDASGUDA) 		3617044000NRG24180520230235043 18/05/2023 Satyamma 3617044WL004887 Satyamma 00415 SBIN0006630 570 570 Processed 24/05/2023 1821028714 Mrs. KURMA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-014-013/010142
(RAMDASGUDA) 		3617044000NRG24180520230235048 18/05/2023 Battaiah 3617044WL004887 Battaiah 00415 SBIN0006630 1052 1052 Processed 24/05/2023 1821028656 MR BATTAIAH THATI STATE BANK OF INDIA(508548)
133 CHILIPCHED TS-17-044-014-013/010159
(RAMDASGUDA) 		3617044000NRG24180520230235074 18/05/2023 Satyamma 3617044WL004887 Satyamma 00415 SBIN0006630 1121 1121 Processed 24/05/2023 1821028679 MISS SATHYAMMA CHINTHATI STATE BANK OF INDIA(508548)
134 CHILIPCHED TS-17-044-014-013/010160
(RAMDASGUDA) 		3617044000NRG24180520230235080 18/05/2023 Padma 3617044WL004887 Padma 00415 SBIN0006630 1230 1230 Processed 24/05/2023 1821028724 MRS THATI PADMA STATE BANK OF INDIA(508548)
135 CHILIPCHED TS-17-044-014-013/010196
(RAMDASGUDA) 		3617044000NRG24180520230235095 18/05/2023 Nagamani 3617044WL004887 Nagamani 00415 SBIN0006630 1502 1502 Processed 24/05/2023 1821028674 MRS NAGAMANI ANKAM STATE BANK OF INDIA(508548)
136 CHILIPCHED TS-17-044-014-013/010204
(RAMDASGUDA) 		3617044000NRG24180520230235106 18/05/2023 Ravi 3617044WL004887 Ravi 00415 SBIN0006630 1171 1171 Processed 24/05/2023 1821028781 MRS SUNNAM RAVI STATE BANK OF INDIA(508548)
137 CHILIPCHED TS-17-044-014-013/010205
(RAMDASGUDA) 		3617044000NRG24180520230235109 18/05/2023 Sujatha 3617044WL004887 Sujatha 00415 SBIN0006630 1572 1572 Processed 24/05/2023 1821028780 MISS SUJATHA SUNNAM STATE BANK OF INDIA(508548)
138 CHILIPCHED TS-17-044-014-013/010220
(RAMDASGUDA) 		3617044000NRG24180520230235120 18/05/2023 Durgaiah 3617044WL004887 Durgaiah 00415 SBIN0006630 1470 1470 Processed 24/05/2023 1821028774 MR BARLA DURGAIAH STATE BANK OF INDIA(508548)
139 CHILIPCHED TS-17-044-014-013/010224
(RAMDASGUDA) 		3617044000NRG24180520230235131 18/05/2023 devaraj 3617044WL004887 devaraj 00415 SBIN0006630 1025 1025 Processed 24/05/2023 1821028871 MR PEDDAGOLLA DEVARAJU STATE BANK OF INDIA(508548)
140 CHILIPCHED TS-17-044-014-013/010227
(RAMDASGUDA) 		3617044000NRG24180520230235140 18/05/2023 Anitha 3617044WL004887 Anitha 00415 SBIN0006630 421 421 Processed 24/05/2023 1821028837 MRS ANTHARAM ANITHA STATE BANK OF INDIA(508548)
141 CHILIPCHED TS-17-044-014-013/010227
(RAMDASGUDA) 		3617044000NRG24180520230235137 18/05/2023 Sathaiah 3617044WL004887 Sathaiah 00415 SBIN0006630 316 316 Processed 24/05/2023 1821028771 MR ANTHARAM SATHAIAH STATE BANK OF INDIA(508548)
142 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24180520230235146 18/05/2023 Railapuram Shekamma 3617044WL004887 Railapuram Shekamma 00415 SBIN0006630 1586 1586 Processed 24/05/2023 1821028835 Mrs. Railaputram Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24180520230235148 18/05/2023 sathyam 3617044WL004887 sathyam 00415 SBIN0006630 1057 1057 Processed 24/05/2023 1821028834 MR RAILAPURAM SATHYAM STATE BANK OF INDIA(508548)
144 CHILIPCHED TS-17-044-014-013/010247
(RAMDASGUDA) 		3617044000NRG24180520230235176 18/05/2023 T Mallavva 3617044WL004887 T Mallavva 00415 SBIN0006630 842 842 Processed 24/05/2023 1821028874 MS THATI MALLAVA STATE BANK OF INDIA(508548)
145 CHILIPCHED TS-17-044-014-013/010251
(RAMDASGUDA) 		3617044000NRG24180520230235178 18/05/2023 susheela 3617044WL004887 susheela 00415 SBIN0006630 2115 2115 Processed 24/05/2023 1821028786 MISS RAILAPURAM SUSHEELA STATE BANK OF INDIA(508548)
146 CHILIPCHED TS-17-044-014-013/010256
(RAMDASGUDA) 		3617044000NRG24180520230235180 18/05/2023 Ramesh 3617044WL004887 Ramesh 00415 SBIN0006630 376 376 Processed 24/05/2023 1821028274 RAMESH PEDDAGOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
147 CHILIPCHED TS-17-044-014-013/010258
(RAMDASGUDA) 		3617044000NRG24180520230235183 18/05/2023 Aalaveni 3617044WL004887 Aalaveni 00415 SBIN0006630 941 941 Processed 24/05/2023 1821028879 MS RAILAPURAM ALAVENI STATE BANK OF INDIA(508548)
148 CHILIPCHED TS-17-044-018-001/010114
(GANYA THANDA) 		3617044000NRG24180520230234222 18/05/2023 meena 3617044WL004876 meena 00415 SBIN0006630 2002 2002 Processed 24/05/2023 1821028624 MRS MEENA GUGLOTH STATE BANK OF INDIA(508548)
149 CHILIPCHED TS-17-044-018-001/010121
(GANYA THANDA) 		3617044000NRG24180520230234228 18/05/2023 Kishan 3617044WL004876 Kishan 00415 SBIN0006630 1972 1972 Processed 24/05/2023 1821028625 Mr. Rathla Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-018-001/010130
(GANYA THANDA) 		3617044000NRG24180520230234233 18/05/2023 Manya 3617044WL004876 Manya 00415 SBIN0006630 2002 2002 Processed 24/05/2023 1821028623 Mr. Manya . Maalot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHILIPCHED TS-17-044-018-001/010134
(GANYA THANDA) 		3617044000NRG24180520230234235 18/05/2023 Lakshami 3617044WL004876 Lakshami 00415 SBIN0006630 1822 1822 Processed 24/05/2023 1821028843 MRS GUGLOTH LAXMI STATE BANK OF INDIA(508548)
152 CHILIPCHED TS-17-044-018-001/010148
(GANYA THANDA) 		3617044000NRG24180520230234246 18/05/2023 Dhuri 3617044WL004876 Dhuri 00415 SBIN0006630 1982 1982 Processed 24/05/2023 1821028283 MRS GUGLOTH DOORI STATE BANK OF INDIA(508548)
153 CHILIPCHED TS-17-044-018-001/010151
(GANYA THANDA) 		3617044000NRG24180520230234252 18/05/2023 Rukki 3617044WL004876 Rukki 00415 SBIN0006630 2053 2053 Processed 24/05/2023 1821028286 MS RATHLA RUKKI STATE BANK OF INDIA(508548)
154 CHILIPCHED TS-17-044-018-001/010152
(GANYA THANDA) 		3617044000NRG24180520230234253 18/05/2023 Gogli 3617044WL004876 Gogli 00415 SBIN0006630 1882 1882 Processed 24/05/2023 1821028495 RATHLA GOGLI INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHILIPCHED TS-17-044-018-001/010158
(GANYA THANDA) 		3617044000NRG24180520230234254 18/05/2023 Suresh 3617044WL004876 Suresh 00415 SBIN0006630 1835 1835 Processed 24/05/2023 1821028228 MR GOGULOTH SURESH STATE BANK OF INDIA(508548)
156 CHILIPCHED TS-17-044-018-001/010159
(GANYA THANDA) 		3617044000NRG24180520230234256 18/05/2023 Babu 3617044WL004876 Babu 00415 SBIN0006630 1629 1629 Processed 24/05/2023 1821028661 MR BABU RATHLA STATE BANK OF INDIA(508548)
157 CHILIPCHED TS-17-044-018-001/010163
(GANYA THANDA) 		3617044000NRG24180520230234260 18/05/2023 Meglibai 3617044WL004876 Meglibai 00415 SBIN0006630 1693 1693 Processed 24/05/2023 1821028858 MRS GUGLOTH MEGLI STATE BANK OF INDIA(508548)
158 CHILIPCHED TS-17-044-018-001/010215
(GANYA THANDA) 		3617044000NRG24180520230234269 18/05/2023 Shanti 3617044WL004876 Shanti 00415 SBIN0006630 342 342 Processed 24/05/2023 1821028789 Mrs. Guguloth . Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-018-001/010225
(GANYA THANDA) 		3617044000NRG24180520230234277 18/05/2023 Gujya 3617044WL004876 Gujya 00415 SBIN0006630 1983 1983 Processed 24/05/2023 1821028719 MALOTH GUJYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHILIPCHED TS-17-044-018-001/010235
(GANYA THANDA) 		3617044000NRG24180520230234282 18/05/2023 Devli 3617044WL004876 Devli 00415 SBIN0006630 2053 2053 Processed 24/05/2023 1821028788 Rathla Devuli FINO PAYMENTS BANK LTD(608001)
161 CHILIPCHED TS-17-044-018-001/010248
(GANYA THANDA) 		3617044000NRG24180520230234291 18/05/2023 Dolli 3617044WL004876 Dolli 00415 SBIN0006630 2053 2053 Processed 24/05/2023 1821028273 MRS RATHLA DOLI STATE BANK OF INDIA(508548)
162 CHILIPCHED TS-17-044-018-001/010249
(GANYA THANDA) 		3617044000NRG24180520230234293 18/05/2023 Bujji 3617044WL004876 Bujji 00415 SBIN0006630 1854 1854 Processed 24/05/2023 1821028660 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHILIPCHED TS-17-044-018-001/010255
(GANYA THANDA) 		3617044000NRG24180520230234296 18/05/2023 Laalya 3617044WL004876 Laalya 00415 SBIN0006630 1854 1854 Processed 24/05/2023 1821028659 RATHLA LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHILIPCHED TS-17-044-018-001/010256
(GANYA THANDA) 		3617044000NRG24180520230234299 18/05/2023 Komti 3617044WL004876 Komti 00415 SBIN0006630 1686 1686 Processed 24/05/2023 1821028785 RATHLA KOMTU INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHILIPCHED TS-17-044-018-001/010257
(GANYA THANDA) 		3617044000NRG24180520230234300 18/05/2023 Gopya 3617044WL004876 Gopya 00415 SBIN0006630 1629 1629 Processed 24/05/2023 1821028658 GUGLOTH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHILIPCHED TS-17-044-018-001/010283
(GANYA THANDA) 		3617044000NRG24180520230234307 18/05/2023 Mojya 3617044WL004876 Mojya 00415 SBIN0006630 2053 2053 Processed 24/05/2023 1821028489 MR RATHLA MOTHYA STATE BANK OF INDIA(508548)
167 CHILIPCHED TS-17-044-018-001/010389
(GANYA THANDA) 		3617044000NRG24180520230234315 18/05/2023 saali 3617044WL004876 saali 00415 SBIN0006630 1982 1982 Processed 24/05/2023 1821028490 Rathla Sali FINO PAYMENTS BANK LTD(608001)
168 CHILIPCHED TS-17-044-018-001/010483
(GANYA THANDA) 		3617044000NRG24180520230234317 18/05/2023 Chander 3617044WL004876 Chander 00415 SBIN0006630 991 991 Processed 24/05/2023 1821028787 Gugloth Chandhar FINO PAYMENTS BANK LTD(608001)
169 CHILIPCHED TS-17-044-018-001/010500
(GANYA THANDA) 		3617044000NRG24180520230234322 18/05/2023 Vittal 3617044WL004876 Vittal 00415 SBIN0006630 2050 2050 Processed 24/05/2023 1821028713 GOGLOTH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHILIPCHED TS-17-044-018-001/010502
(GANYA THANDA) 		3617044000NRG24180520230234325 18/05/2023 Banya 3617044WL004876 Banya 00415 SBIN0006630 2064 2064 Processed 24/05/2023 1821028285 RATHLA BANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHILIPCHED TS-17-044-018-001/010502
(GANYA THANDA) 		3617044000NRG24180520230234326 18/05/2023 Devi 3617044WL004876 Devi 00415 SBIN0006630 2064 2064 Processed 24/05/2023 1821028282 RATHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHILIPCHED TS-17-044-018-001/010503
(GANYA THANDA) 		3617044000NRG24180520230234328 18/05/2023 Suguna 3617044WL004876 Suguna 00415 SBIN0006630 1782 1782 Processed 24/05/2023 1821028487 RATHLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHILIPCHED TS-17-044-018-001/010508
(GANYA THANDA) 		3617044000NRG24180520230234333 18/05/2023 Lakshmi 3617044WL004876 Lakshmi 00415 SBIN0006630 1944 1944 Processed 24/05/2023 1821028284 RATLA ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHILIPCHED TS-17-044-018-001/010518
(GANYA THANDA) 		3617044000NRG24180520230234346 18/05/2023 Ramesh 3617044WL004876 Ramesh 00415 SBIN0006630 2050 2050 Processed 24/05/2023 1821028678 GUGULOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHILIPCHED TS-17-044-018-001/010531
(GANYA THANDA) 		3617044000NRG24180520230234359 18/05/2023 Anitha 3617044WL004876 Anitha 00415 SBIN0006630 2033 2033 Processed 24/05/2023 1821028779 Ms. GUGLOTH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-018-001/010546
(GANYA THANDA) 		3617044000NRG24180520230234366 18/05/2023 Dholi 3617044WL004876 Dholi 00415 SBIN0006630 2033 2033 Processed 24/05/2023 1821028584 MRS GUGLOTH DHOLI STATE BANK OF INDIA(508548)
177 CHILIPCHED TS-17-044-018-001/010548
(GANYA THANDA) 		3617044000NRG24180520230234367 18/05/2023 Ramani 3617044WL004876 Ramani 00415 SBIN0006630 1696 1696 Processed 24/05/2023 1821028622 MRS GUGLOTH RAMNI STATE BANK OF INDIA(508548)
178 CHILIPCHED TS-17-044-018-001/010552
(GANYA THANDA) 		3617044000NRG24180520230234373 18/05/2023 Chandli 3617044WL004876 Chandli 00415 SBIN0006630 1696 1696 Processed 24/05/2023 1821028488 MS MALOTH CHENDRI STATE BANK OF INDIA(508548)
179 CHILIPCHED TS-17-044-018-001/010607
(GANYA THANDA) 		3617044000NRG24180520230234380 18/05/2023 maroni 3617044WL004876 maroni 00415 SBIN0006630 1944 1944 Processed 24/05/2023 1821028873 MRS RATHLA MARONI STATE BANK OF INDIA(508548)
180 CHILIPCHED TS-17-044-018-001/010620
(GANYA THANDA) 		3617044000NRG24180520230234389 18/05/2023 suguna 3617044WL004876 suguna 00415 SBIN0006630 1179 1179 Processed 24/05/2023 1821028878 MISS GUGLOTH SUGUNA STATE BANK OF INDIA(508548)
181 CHILIPCHED TS-17-044-018-001/010625
(GANYA THANDA) 		3617044000NRG24180520230234392 18/05/2023 Santhosh 3617044WL004876 Santhosh 00415 SBIN0006630 1348 1348 Processed 24/05/2023 1821028880 MR SANTHOSH GUGLOTH STATE BANK OF INDIA(508548)
182 CHILIPCHED TS-17-044-018-001/010636
(GANYA THANDA) 		3617044000NRG24180520230234405 18/05/2023 Radha 3617044WL004876 Radha 00415 SBIN0006630 1803 1803 Processed 24/05/2023 1821028928 MRS RATHLA RADHA STATE BANK OF INDIA(508548)
SubTotal 143266 143266
183 CHILIPCHED TS-17-044-018-001/010610
(GANYA THANDA) 		3617044000NRG24180520230234381 18/05/2023 vaali 3617044WL004876 vaali 00415 SBIN0011082 2405 2405 Processed 24/05/2023 1821028883 MALOTH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2405 2405
184 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24180520230239703 18/05/2023 Praveen KImar 3617044WL004982 Praveen KImar 00415 SBIN0020075 783 783 Processed 24/05/2023 1821028882 MR KUMMARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 783 783
185 CHILIPCHED TS-17-044-001-017/010048
(CHILIPCHED) 		3617044000NRG24180520230239646 18/05/2023 Suman 3617044WL004982 Suman 00415 SBIN0020097 811 811 Processed 24/05/2023 1821028925 MR SUMAN JOOLA STATE BANK OF INDIA(508548)
186 CHILIPCHED TS-17-044-001-017/010062
(CHILIPCHED) 		3617044000NRG24180520230239662 18/05/2023 N Ramdas 3617044WL004982 N Ramdas 00415 SBIN0020097 766 766 Processed 24/05/2023 1821028927 MR RAMDAS NAYATHA STATE BANK OF INDIA(508548)
187 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24180520230239674 18/05/2023 bhagya 3617044WL004982 bhagya 00415 SBIN0020097 662 662 Processed 24/05/2023 1821028930 JOOLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHILIPCHED TS-17-044-001-017/010185
(CHILIPCHED) 		3617044000NRG24180520230239722 18/05/2023 mallesham 3617044WL004982 mallesham 00415 SBIN0020097 795 795 Processed 24/05/2023 1821028897 MR GOTTAM MALLESHAM STATE BANK OF INDIA(508548)
189 CHILIPCHED TS-17-044-012-024/010226
(JAGGAMPET) 		3617044000NRG24180520230237127 18/05/2023 Madhavi 3617044WL004918 Madhavi 00415 SBIN0020097 1379 1379 Processed 24/05/2023 1821028894 Mrs. DOMMATA MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-018-001/010116
(GANYA THANDA) 		3617044000NRG24180520230234227 18/05/2023 Nirmala 3617044WL004876 Nirmala 00415 SBIN0020097 1972 1972 Processed 24/05/2023 1821028896 MS MALOTH NIRMALA STATE BANK OF INDIA(508548)
191 CHILIPCHED TS-17-044-018-001/010627
(GANYA THANDA) 		3617044000NRG24180520230234397 18/05/2023 Bhaskar 3617044WL004876 Bhaskar 00415 SBIN0020097 1011 1011 Processed 24/05/2023 1821028892 MR RATHLA BHASKAR STATE BANK OF INDIA(508548)
192 CHILIPCHED TS-17-044-018-001/010634
(GANYA THANDA) 		3617044000NRG24180520230234402 18/05/2023 Vinod 3617044WL004876 Vinod 00415 SBIN0020097 1602 1602 Processed 24/05/2023 1821028926 MR VINOD MALOTH STATE BANK OF INDIA(508548)
193 CHILIPCHED TS-17-044-018-001/010636
(GANYA THANDA) 		3617044000NRG24180520230234404 18/05/2023 Ramesh 3617044WL004876 Ramesh 00415 SBIN0020097 2064 2064 Processed 24/05/2023 1821028893 MR RATHLA RAMESH STATE BANK OF INDIA(508548)
SubTotal 11062 11062
194 CHILIPCHED TS-17-044-014-013/010159
(RAMDASGUDA) 		3617044000NRG24180520230235071 18/05/2023 Venkatesham 3617044WL004887 Venkatesham 00415 SBIN0020105 1121 1121 Processed 24/05/2023 1821028891 Mr. CHINTHATI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-018-001/010509
(GANYA THANDA) 		3617044000NRG24180520230234335 18/05/2023 Jagan 3617044WL004876 Jagan 00415 SBIN0020105 2050 2050 Processed 24/05/2023 1821028890 Mr. JAGAN RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3171 3171
196 CHILIPCHED TS-17-044-018-001/010634
(GANYA THANDA) 		3617044000NRG24180520230234403 18/05/2023 Rathnamala 3617044WL004876 Rathnamala 00415 SBIN0020508 1602 1602 Processed 24/05/2023 1821028929 MISS NENAVATH RATHNAMALA STATE BANK OF INDIA(508548)
SubTotal 1602 1602
197 CHILIPCHED TS-17-044-008-020/010110
(FAIZABAD) 		3617044000NRG24180520230239920 18/05/2023 Manjula 3617044WL004984 Manjula 00415 SBIN0RRAPGB 208 208 Processed 24/05/2023 1821028859 Mrs. Boda Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-008-020/010168
(FAIZABAD) 		3617044000NRG24180520230239947 18/05/2023 Saailu 3617044WL004984 Saailu 00415 SBIN0RRAPGB 179 179 Processed 24/05/2023 1821028900 Mr. KARROLLA SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-008-020/010443
(FAIZABAD) 		3617044000NRG24180520230240007 18/05/2023 Bhagaiah 3617044WL004984 Bhagaiah 00415 SBIN0RRAPGB 661 661 Processed 24/05/2023 1821028267 Mr. VANJARI BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILIPCHED TS-17-044-012-024/010048
(JAGGAMPET) 		3617044000NRG24180520230237143 18/05/2023 Manjula 3617044WL004919 Manjula 00415 SBIN0RRAPGB 2570 2570 Processed 24/05/2023 1821028942 BANDALLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHILIPCHED TS-17-044-012-024/010094
(JAGGAMPET) 		3617044000NRG24180520230237078 18/05/2023 Shamamma 3617044WL004918 Shamamma 00415 SBIN0RRAPGB 1587 1587 Processed 24/05/2023 1821028938 Mrs. SHYAMAMMA KODIPIGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-012-024/010158
(JAGGAMPET) 		3617044000NRG24180520230237109 18/05/2023 Beerappa 3617044WL004918 Beerappa 00415 SBIN0RRAPGB 1587 1587 Processed 24/05/2023 1821028936 SIKINDLAPURAM BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHILIPCHED TS-17-044-014-013/010107
(RAMDASGUDA) 		3617044000NRG24180520230235009 18/05/2023 Mallesham 3617044WL004887 Mallesham 00415 SBIN0RRAPGB 1026 1026 Processed 24/05/2023 1821028242 MR PEDDAGOLLA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 7818 7818
204 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24180520230239702 18/05/2023 Amjamma 3617044WL004982 Amjamma 00468 UBIN0815683 783 783 Processed 24/05/2023 1821028792 Mrs. Kummari Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILIPCHED TS-17-044-001-017/010580
(CHILIPCHED) 		3617044000NRG24180520230239826 18/05/2023 prabhudas 3617044WL004982 prabhudas 00468 UBIN0815683 450 450 Processed 24/05/2023 1821028793 NYAATHA PRABHUDAS UNION BANK OF INDIA(508500)
206 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24180520230236504 18/05/2023 Bagaiah 3617044WL004913 Bagaiah 00468 UBIN0815683 157 157 Processed 24/05/2023 1821028790 Mr. BAGAIAH DAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHILIPCHED TS-17-044-018-001/010619
(GANYA THANDA) 		3617044000NRG24180520230234388 18/05/2023 Neela 3617044WL004876 Neela 00468 UBIN0815683 2021 2021 Processed 24/05/2023 1821028794 RATHLA NEELA UNION BANK OF INDIA(508500)
208 CHILIPCHED TS-17-044-018-001/010626
(GANYA THANDA) 		3617044000NRG24180520230234395 18/05/2023 Sandya Rani 3617044WL004876 Sandya Rani 00468 UBIN0815683 1853 1853 Processed 24/05/2023 1821028791 Ms. MALOTH SANDHYA RANI INDIAN BANK(607105)
SubTotal 5264 5264
209 CHILIPCHED TS-17-044-001-017/010623
(CHILIPCHED) 		3617044000NRG24180520230239844 18/05/2023 Anandu 3617044WL004982 Anandu 00468 UBIN0815730 672 672 Processed 24/05/2023 1821028795 Mr. Gottam Anandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 672 672
210 CHILIPCHED TS-17-044-018-001/010621
(GANYA THANDA) 		3617044000NRG24180520230234390 18/05/2023 sardhar 3617044WL004876 sardhar 00468 UBIN0822515 1516 1516 Processed 24/05/2023 1821028856 GUGLOTH SARDHAR UNION BANK OF INDIA(508500)
SubTotal 1516 1516
211 CHILIPCHED TS-17-044-012-024/010006
(JAGGAMPET) 		3617044000NRG24180520230237023 18/05/2023 Vemkatamma 3617044WL004918 Vemkatamma 00684 APGV0008102 220 220 Processed 24/05/2023 1821028940 Mrs. Kusangi Venkatemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-012-024/010036
(JAGGAMPET) 		3617044000NRG24180520230237045 18/05/2023 Gopal 3617044WL004918 Gopal 00684 APGV0008102 151 151 Processed 24/05/2023 1821028944 Mr. KUSANGI GOPAL S O KUSANGI NARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-012-024/010076
(JAGGAMPET) 		3617044000NRG24180520230237063 18/05/2023 Jogaiah 3617044WL004918 Jogaiah 00684 APGV0008102 154 154 Processed 24/05/2023 1821028949 Mr. KUMMARI JOGAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHILIPCHED TS-17-044-012-024/010076
(JAGGAMPET) 		3617044000NRG24180520230237064 18/05/2023 Nagamani 3617044WL004918 Nagamani 00684 APGV0008102 154 154 Processed 24/05/2023 1821028950 MS NAGAMANI KUMMARI STATE BANK OF INDIA(508548)
215 CHILIPCHED TS-17-044-012-024/010077
(JAGGAMPET) 		3617044000NRG24180520230237065 18/05/2023 Durgaiah 3617044WL004918 Durgaiah 00684 APGV0008102 1537 1537 Processed 24/05/2023 1821028937 Mr. Durgayya . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-012-024/010077
(JAGGAMPET) 		3617044000NRG24180520230237066 18/05/2023 Vasanta 3617044WL004918 Vasanta 00684 APGV0008102 154 154 Processed 24/05/2023 1821028951 Mrs. Kummari Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHILIPCHED TS-17-044-012-024/010090
(JAGGAMPET) 		3617044000NRG24180520230237073 18/05/2023 Kyatamma 3617044WL004918 Kyatamma 00684 APGV0008102 1319 1319 Processed 24/05/2023 1821028946 KUSANGI KYATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHILIPCHED TS-17-044-012-024/010111
(JAGGAMPET) 		3617044000NRG24180520230237090 18/05/2023 Anita 3617044WL004918 Anita 00684 APGV0008102 1454 1454 Processed 24/05/2023 1821028943 AGANI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHILIPCHED TS-17-044-012-024/010112
(JAGGAMPET) 		3617044000NRG24180520230237091 18/05/2023 Papaiah 3617044WL004918 Papaiah 00684 APGV0008102 1601 1601 Processed 24/05/2023 1821028939 BOGGULA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHILIPCHED TS-17-044-012-024/010121
(JAGGAMPET) 		3617044000NRG24180520230237096 18/05/2023 Madhavi 3617044WL004918 Madhavi 00684 APGV0008102 1601 1601 Processed 24/05/2023 1821028947 Mrs. Kummari Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-012-024/010126
(JAGGAMPET) 		3617044000NRG24180520230237100 18/05/2023 Mogulaiah 3617044WL004918 Mogulaiah 00684 APGV0008102 1601 1601 Processed 24/05/2023 1821028934 DHADEMPALLY MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHILIPCHED TS-17-044-012-024/010130
(JAGGAMPET) 		3617044000NRG24180520230237103 18/05/2023 Shyamala 3617044WL004918 Shyamala 00684 APGV0008102 1262 1262 Processed 24/05/2023 1821028948 MANNE SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHILIPCHED TS-17-044-012-024/010139
(JAGGAMPET) 		3617044000NRG24180520230237104 18/05/2023 Viramma 3617044WL004918 Viramma 00684 APGV0008102 1747 1747 Processed 24/05/2023 1821028932 BOGGULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHILIPCHED TS-17-044-012-024/010144
(JAGGAMPET) 		3617044000NRG24180520230237106 18/05/2023 Hitya 3617044WL004918 Hitya 00684 APGV0008102 1993 1993 Processed 24/05/2023 1821028945 Mr. RAMAVATH HITYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILIPCHED TS-17-044-012-024/010170
(JAGGAMPET) 		3617044000NRG24180520230237115 18/05/2023 Lakshmi 3617044WL004918 Lakshmi 00684 APGV0008102 1163 1163 Processed 24/05/2023 1821028935 Mrs. Lakshmi . Lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-012-024/010245
(JAGGAMPET) 		3617044000NRG24180520230237128 18/05/2023 Yellaiah 3617044WL004918 Yellaiah 00684 APGV0008102 1657 1657 Processed 24/05/2023 1821028941 MR YELLAIAH KUSANGI STATE BANK OF INDIA(508548)
SubTotal 17768 17768
227 CHILIPCHED TS-17-044-001-017/010013
(CHILIPCHED) 		3617044000NRG24180520230239621 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00684 APGV0008105 270 270 Processed 24/05/2023 1821028964 Mrs. Chakali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILIPCHED TS-17-044-001-017/010017
(CHILIPCHED) 		3617044000NRG24180520230239624 18/05/2023 Jayamma 3617044WL004982 Jayamma 00684 APGV0008105 704 704 Processed 24/05/2023 1821028397 Mrs. Chakali Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHILIPCHED TS-17-044-001-017/010018
(CHILIPCHED) 		3617044000NRG24180520230239625 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00684 APGV0008105 638 638 Processed 24/05/2023 1821028865 ITIKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHILIPCHED TS-17-044-001-017/010020
(CHILIPCHED) 		3617044000NRG24180520230239626 18/05/2023 Raju 3617044WL004982 Raju 00684 APGV0008105 704 704 Processed 24/05/2023 1821028383 Mr. TALARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHILIPCHED TS-17-044-001-017/010028
(CHILIPCHED) 		3617044000NRG24180520230239633 18/05/2023 Andala 3617044WL004982 Andala 00684 APGV0008105 811 811 Processed 24/05/2023 1821028393 Ms. Dabbeda Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24180520230239635 18/05/2023 Durgayya 3617044WL004982 Durgayya 00684 APGV0008105 382 382 Processed 24/05/2023 1821028919 REDDYPALLI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24180520230239636 18/05/2023 Manjula 3617044WL004982 Manjula 00684 APGV0008105 509 509 Processed 24/05/2023 1821028260 Mrs. Reddypalli Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHILIPCHED TS-17-044-001-017/010035
(CHILIPCHED) 		3617044000NRG24180520230239638 18/05/2023 nurubi 3617044WL004982 nurubi 00684 APGV0008105 553 553 Processed 24/05/2023 1821028978 DUDEKULA NOORIBI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHILIPCHED TS-17-044-001-017/010044
(CHILIPCHED) 		3617044000NRG24180520230239640 18/05/2023 Vishnu 3617044WL004982 Vishnu 00684 APGV0008105 255 255 Processed 24/05/2023 1821028600 Mr. VISHNU JULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHILIPCHED TS-17-044-001-017/010045
(CHILIPCHED) 		3617044000NRG24180520230239642 18/05/2023 Mallamma 3617044WL004982 Mallamma 00684 APGV0008105 811 811 Processed 24/05/2023 1821028297 Mrs. Rangi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-001-017/010048
(CHILIPCHED) 		3617044000NRG24180520230239645 18/05/2023 Shekamma 3617044WL004982 Shekamma 00684 APGV0008105 811 811 Processed 24/05/2023 1821028921 Mrs. Jula Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24180520230239648 18/05/2023 Durgamma 3617044WL004982 Durgamma 00684 APGV0008105 777 777 Processed 24/05/2023 1821028262 Mrs. Kummari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILIPCHED TS-17-044-001-017/010052
(CHILIPCHED) 		3617044000NRG24180520230239651 18/05/2023 Chennaiah 3617044WL004982 Chennaiah 00684 APGV0008105 690 690 Processed 24/05/2023 1821028444 SIKINDLAPURAM CHENNIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHILIPCHED TS-17-044-001-017/010053
(CHILIPCHED) 		3617044000NRG24180520230239652 18/05/2023 Raamulu 3617044WL004982 Raamulu 00684 APGV0008105 811 811 Processed 24/05/2023 1821028963 Mr. JOOLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24180520230239657 18/05/2023 Pandari 3617044WL004982 Pandari 00684 APGV0008105 783 783 Processed 24/05/2023 1821028952 Mr. Kalla Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24180520230239656 18/05/2023 Shankaramma 3617044WL004982 Shankaramma 00684 APGV0008105 783 783 Processed 24/05/2023 1821028917 Mrs. KALLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHILIPCHED TS-17-044-001-017/010062
(CHILIPCHED) 		3617044000NRG24180520230239661 18/05/2023 Bujjamma 3617044WL004982 Bujjamma 00684 APGV0008105 766 766 Processed 24/05/2023 1821028212 NYAATHA BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHILIPCHED TS-17-044-001-017/010063
(CHILIPCHED) 		3617044000NRG24180520230239663 18/05/2023 Nagamani 3617044WL004982 Nagamani 00684 APGV0008105 519 519 Processed 24/05/2023 1821028918 Mrs. CHITKUL NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHILIPCHED TS-17-044-001-017/010065
(CHILIPCHED) 		3617044000NRG24180520230239665 18/05/2023 Bhudamma 3617044WL004982 Bhudamma 00684 APGV0008105 519 519 Processed 24/05/2023 1821028966 Mrs. BHUDAMMA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHILIPCHED TS-17-044-001-017/010066
(CHILIPCHED) 		3617044000NRG24180520230239668 18/05/2023 naresh 3617044WL004982 naresh 00684 APGV0008105 649 649 Processed 24/05/2023 1821028440 SIKINDLAPUR NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHILIPCHED TS-17-044-001-017/010066
(CHILIPCHED) 		3617044000NRG24180520230239667 18/05/2023 Shaamamma 3617044WL004982 Shaamamma 00684 APGV0008105 649 649 Processed 24/05/2023 1821028866 Mrs. Sikindlapuram Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-001-017/010068
(CHILIPCHED) 		3617044000NRG24180520230239670 18/05/2023 Jaamamma 3617044WL004982 Jaamamma 00684 APGV0008105 649 649 Processed 24/05/2023 1821028298 Mrs. Sikendlapuram Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24180520230239673 18/05/2023 Swaroopa 3617044WL004982 Swaroopa 00684 APGV0008105 265 265 Processed 24/05/2023 1821028210 JOOLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-001-017/010080
(CHILIPCHED) 		3617044000NRG24180520230239675 18/05/2023 Ramakrishna 3617044WL004982 Ramakrishna 00684 APGV0008105 795 795 Processed 24/05/2023 1821028445 Mr. CHAATARI RAMAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHILIPCHED TS-17-044-001-017/010081
(CHILIPCHED) 		3617044000NRG24180520230239677 18/05/2023 Camdrakala 3617044WL004982 Camdrakala 00684 APGV0008105 795 795 Processed 24/05/2023 1821028299 MR REDDYPALLY KALAVATHY STATE BANK OF INDIA(508548)
252 CHILIPCHED TS-17-044-001-017/010087
(CHILIPCHED) 		3617044000NRG24180520230239678 18/05/2023 Jogayya 3617044WL004982 Jogayya 00684 APGV0008105 553 553 Processed 24/05/2023 1821028572 Mr. Gudidirgu Jogaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHILIPCHED TS-17-044-001-017/010093
(CHILIPCHED) 		3617044000NRG24180520230239681 18/05/2023 Ravimdar 3617044WL004982 Ravimdar 00684 APGV0008105 653 653 Processed 24/05/2023 1821028256 Mr. ITIKYALA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24180520230239684 18/05/2023 Esamma 3617044WL004982 Esamma 00684 APGV0008105 795 795 Processed 24/05/2023 1821028396 NYAATHA YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24180520230239685 18/05/2023 Ramesh 3617044WL004982 Ramesh 00684 APGV0008105 799 799 Processed 24/05/2023 1821028213 Mr. NYAATHA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHILIPCHED TS-17-044-001-017/010107
(CHILIPCHED) 		3617044000NRG24180520230239687 18/05/2023 Saayilu 3617044WL004982 Saayilu 00684 APGV0008105 782 782 Processed 24/05/2023 1821028969 Mr. SAYILU ERKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24180520230239693 18/05/2023 Bhagyamma 3617044WL004982 Bhagyamma 00684 APGV0008105 795 795 Processed 24/05/2023 1821028976 Mrs. KAALLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24180520230239691 18/05/2023 Kumaar 3617044WL004982 Kumaar 00684 APGV0008105 795 795 Processed 24/05/2023 1821028970 KAALLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24180520230239692 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00684 APGV0008105 795 795 Processed 24/05/2023 1821028955 Mrs. Kaalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-001-017/010123
(CHILIPCHED) 		3617044000NRG24180520230239695 18/05/2023 Ramulu 3617044WL004982 Ramulu 00684 APGV0008105 799 799 Processed 24/05/2023 1821028392 Mr. Nyatha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHILIPCHED TS-17-044-001-017/010126
(CHILIPCHED) 		3617044000NRG24180520230239696 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00684 APGV0008105 766 766 Processed 24/05/2023 1821028261 Mrs. Mantoori Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHILIPCHED TS-17-044-001-017/010133
(CHILIPCHED) 		3617044000NRG24180520230239698 18/05/2023 Savitri 3617044WL004982 Savitri 00684 APGV0008105 777 777 Processed 24/05/2023 1821028868 Mrs. Gottam Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHILIPCHED TS-17-044-001-017/010134
(CHILIPCHED) 		3617044000NRG24180520230239700 18/05/2023 Gamgamma 3617044WL004982 Gamgamma 00684 APGV0008105 383 383 Processed 24/05/2023 1821028300 Ms. Korpol Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHILIPCHED TS-17-044-001-017/010134
(CHILIPCHED) 		3617044000NRG24180520230239699 18/05/2023 Samgayya 3617044WL004982 Samgayya 00684 APGV0008105 383 383 Processed 24/05/2023 1821028913 Mr. Korpolu Sangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24180520230239706 18/05/2023 Hanumanth 3617044WL004982 Hanumanth 00684 APGV0008105 784 784 Processed 24/05/2023 1821028967 Mr. HANMANTHU JOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24180520230239704 18/05/2023 Kishtayya 3617044WL004982 Kishtayya 00684 APGV0008105 784 784 Processed 24/05/2023 1821028920 Mr. Joola Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24180520230239705 18/05/2023 Pochamma 3617044WL004982 Pochamma 00684 APGV0008105 653 653 Processed 24/05/2023 1821028968 Ms. POCHAMMA JOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHILIPCHED TS-17-044-001-017/010138
(CHILIPCHED) 		3617044000NRG24180520230239707 18/05/2023 Vijayalakshmi 3617044WL004982 Vijayalakshmi 00684 APGV0008105 653 653 Processed 24/05/2023 1821028395 JOOLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-001-017/010152
(CHILIPCHED) 		3617044000NRG24180520230239710 18/05/2023 Amruta 3617044WL004982 Amruta 00684 APGV0008105 135 135 Processed 24/05/2023 1821028435 Mrs. Nyatha Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24180520230239716 18/05/2023 Anjaiah 3617044WL004982 Anjaiah 00684 APGV0008105 539 539 Processed 24/05/2023 1821028222 Mr. Gottam Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHILIPCHED TS-17-044-001-017/010179
(CHILIPCHED) 		3617044000NRG24180520230239718 18/05/2023 Durgamma 3617044WL004982 Durgamma 00684 APGV0008105 766 766 Processed 24/05/2023 1821028916 Mrs. UDUTALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-001-017/010179
(CHILIPCHED) 		3617044000NRG24180520230239719 18/05/2023 shrikaanth 3617044WL004982 shrikaanth 00684 APGV0008105 766 766 Processed 24/05/2023 1821028211 Mr. UDUTALA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-001-017/010183
(CHILIPCHED) 		3617044000NRG24180520230239720 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00684 APGV0008105 662 662 Processed 24/05/2023 1821028603 Mrs. GOTTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHILIPCHED TS-17-044-001-017/010185
(CHILIPCHED) 		3617044000NRG24180520230239721 18/05/2023 Pentayya 3617044WL004982 Pentayya 00684 APGV0008105 795 795 Processed 24/05/2023 1821028601 Mr. Gottam Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24180520230239727 18/05/2023 Ramamma 3617044WL004982 Ramamma 00684 APGV0008105 656 656 Processed 24/05/2023 1821028382 Mrs. KORPOL RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-001-017/010199
(CHILIPCHED) 		3617044000NRG24180520230239731 18/05/2023 Ananta 3617044WL004982 Ananta 00684 APGV0008105 394 394 Processed 24/05/2023 1821028956 Mrs. KORPOL ANANTHAMMA W O KORPOL SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHILIPCHED TS-17-044-001-017/010206
(CHILIPCHED) 		3617044000NRG24180520230239732 18/05/2023 Vemkayya 3617044WL004982 Vemkayya 00684 APGV0008105 763 763 Processed 24/05/2023 1821028922 Mr. GANDLA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-001-017/010212
(CHILIPCHED) 		3617044000NRG24180520230239737 18/05/2023 Kishtayya 3617044WL004982 Kishtayya 00684 APGV0008105 651 651 Processed 24/05/2023 1821028221 Mrs. CHITKUL KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHILIPCHED TS-17-044-001-017/010212
(CHILIPCHED) 		3617044000NRG24180520230239738 18/05/2023 raadika 3617044WL004982 raadika 00684 APGV0008105 651 651 Processed 24/05/2023 1821028971 Mrs. CHITKUL RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHILIPCHED TS-17-044-001-017/010214
(CHILIPCHED) 		3617044000NRG24180520230239740 18/05/2023 Samjivulu 3617044WL004982 Samjivulu 00684 APGV0008105 391 391 Processed 24/05/2023 1821028597 Mr. Singoori Sanjeevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHILIPCHED TS-17-044-001-017/010220
(CHILIPCHED) 		3617044000NRG24180520230239743 18/05/2023 Vittal 3617044WL004982 Vittal 00684 APGV0008105 799 799 Processed 24/05/2023 1821028973 Mr. KAALLA VITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24180520230239748 18/05/2023 Bikshapathi 3617044WL004982 Bikshapathi 00684 APGV0008105 785 785 Processed 24/05/2023 1821028433 Mr. Konyala Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24180520230239750 18/05/2023 Lavanya 3617044WL004982 Lavanya 00684 APGV0008105 785 785 Processed 24/05/2023 1821028219 Mrs. LAVANYA KONYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24180520230239749 18/05/2023 Vanaja 3617044WL004982 Vanaja 00684 APGV0008105 785 785 Processed 24/05/2023 1821028451 Mrs. VANAJA KONYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHILIPCHED TS-17-044-001-017/010237
(CHILIPCHED) 		3617044000NRG24180520230239751 18/05/2023 Paapayya 3617044WL004982 Paapayya 00684 APGV0008105 777 777 Processed 24/05/2023 1821028592 Mr. Joola Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-001-017/010237
(CHILIPCHED) 		3617044000NRG24180520230239752 18/05/2023 Sattamma 3617044WL004982 Sattamma 00684 APGV0008105 777 777 Processed 24/05/2023 1821028962 Mrs. JOOLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHILIPCHED TS-17-044-001-017/010238
(CHILIPCHED) 		3617044000NRG24180520230239753 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00684 APGV0008105 777 777 Processed 24/05/2023 1821028961 Mrs. Joola Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHILIPCHED TS-17-044-001-017/010239
(CHILIPCHED) 		3617044000NRG24180520230239754 18/05/2023 Narsamma 3617044WL004982 Narsamma 00684 APGV0008105 682 682 Processed 24/05/2023 1821028869 Mrs. Kalpaguri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHILIPCHED TS-17-044-001-017/010239
(CHILIPCHED) 		3617044000NRG24180520230239755 18/05/2023 rukkamma 3617044WL004982 rukkamma 00684 APGV0008105 409 409 Processed 24/05/2023 1821028606 Ms. Kalpaguri Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHILIPCHED TS-17-044-001-017/010252
(CHILIPCHED) 		3617044000NRG24180520230239758 18/05/2023 Sanjivulu 3617044WL004982 Sanjivulu 00684 APGV0008105 530 530 Processed 24/05/2023 1821028258 NYAATA SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHILIPCHED TS-17-044-001-017/010255
(CHILIPCHED) 		3617044000NRG24180520230239762 18/05/2023 Satyaiah 3617044WL004982 Satyaiah 00684 APGV0008105 845 845 Processed 24/05/2023 1821028923 Mr. MANGALI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHILIPCHED TS-17-044-001-017/010255
(CHILIPCHED) 		3617044000NRG24180520230239763 18/05/2023 Suvarna 3617044WL004982 Suvarna 00684 APGV0008105 845 845 Processed 24/05/2023 1821028965 Mrs. Mangali Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHILIPCHED TS-17-044-001-017/010273
(CHILIPCHED) 		3617044000NRG24180520230239765 18/05/2023 Balamma 3617044WL004982 Balamma 00684 APGV0008105 530 530 Processed 24/05/2023 1821028560 KORPOL BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHILIPCHED TS-17-044-001-017/010273
(CHILIPCHED) 		3617044000NRG24180520230239764 18/05/2023 naagamani 3617044WL004982 naagamani 00684 APGV0008105 530 530 Processed 24/05/2023 1821028379 Mrs. KORPOL NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHILIPCHED TS-17-044-001-017/010276
(CHILIPCHED) 		3617044000NRG24180520230239767 18/05/2023 Amjamma 3617044WL004982 Amjamma 00684 APGV0008105 639 639 Processed 24/05/2023 1821028263 Mrs. PICHAKUNTLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILIPCHED TS-17-044-001-017/010276
(CHILIPCHED) 		3617044000NRG24180520230239766 18/05/2023 Chandraiah 3617044WL004982 Chandraiah 00684 APGV0008105 639 639 Processed 24/05/2023 1821028553 Mr. PICCHAKUNTLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHILIPCHED TS-17-044-001-017/010278
(CHILIPCHED) 		3617044000NRG24180520230239769 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00684 APGV0008105 662 662 Processed 24/05/2023 1821028974 Mrs. JAYALAXMI VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHILIPCHED TS-17-044-001-017/010278
(CHILIPCHED) 		3617044000NRG24180520230239768 18/05/2023 Ravinder 3617044WL004982 Ravinder 00684 APGV0008105 530 530 Processed 24/05/2023 1821028972 Mr. RAVINDAR VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHILIPCHED TS-17-044-001-017/010281
(CHILIPCHED) 		3617044000NRG24180520230239771 18/05/2023 Lakshmi 3617044WL004982 Lakshmi 00684 APGV0008105 265 265 Processed 24/05/2023 1821028574 Mrs. Korpolu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHILIPCHED TS-17-044-001-017/010281
(CHILIPCHED) 		3617044000NRG24180520230239770 18/05/2023 Sriramulu 3617044WL004982 Sriramulu 00684 APGV0008105 397 397 Processed 24/05/2023 1821028316 Mr. Korpolu Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHILIPCHED TS-17-044-001-017/010290
(CHILIPCHED) 		3617044000NRG24180520230239776 18/05/2023 shaayina 3617044WL004982 shaayina 00684 APGV0008105 767 767 Processed 24/05/2023 1821028959 Mrs. Shaheena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-001-017/010291
(CHILIPCHED) 		3617044000NRG24180520230239778 18/05/2023 jogayya 3617044WL004982 jogayya 00684 APGV0008105 763 763 Processed 24/05/2023 1821028217 REDDY PALLY JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHILIPCHED TS-17-044-001-017/010291
(CHILIPCHED) 		3617044000NRG24180520230239777 18/05/2023 Laxmi 3617044WL004982 Laxmi 00684 APGV0008105 763 763 Processed 24/05/2023 1821028259 Mrs. Reddypally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-001-017/010299
(CHILIPCHED) 		3617044000NRG24180520230239782 18/05/2023 Jayamma 3617044WL004982 Jayamma 00684 APGV0008105 690 690 Processed 24/05/2023 1821028577 Mrs. NYATHA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHILIPCHED TS-17-044-001-017/010355
(CHILIPCHED) 		3617044000NRG24180520230239785 18/05/2023 Pentamma 3617044WL004982 Pentamma 00684 APGV0008105 409 409 Processed 24/05/2023 1821028257 Mrs. Myadari Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHILIPCHED TS-17-044-001-017/010360
(CHILIPCHED) 		3617044000NRG24180520230239786 18/05/2023 Camdrayya 3617044WL004982 Camdrayya 00684 APGV0008105 766 766 Processed 24/05/2023 1821028434 Mr. CHAKALI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHILIPCHED TS-17-044-001-017/010360
(CHILIPCHED) 		3617044000NRG24180520230239787 18/05/2023 Gamgamma 3617044WL004982 Gamgamma 00684 APGV0008105 766 766 Processed 24/05/2023 1821028442 Mrs. Chakali Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHILIPCHED TS-17-044-001-017/010368
(CHILIPCHED) 		3617044000NRG24180520230239789 18/05/2023 Baalayya 3617044WL004982 Baalayya 00684 APGV0008105 682 682 Processed 24/05/2023 1821028867 Mr. Gudidirgu Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHILIPCHED TS-17-044-001-017/010368
(CHILIPCHED) 		3617044000NRG24180520230239788 18/05/2023 Savitri 3617044WL004982 Savitri 00684 APGV0008105 818 818 Processed 24/05/2023 1821028315 Mrs. Gudidurgu Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILIPCHED TS-17-044-001-017/010448
(CHILIPCHED) 		3617044000NRG24180520230239794 18/05/2023 raamakistayya 3617044WL004982 raamakistayya 00684 APGV0008105 763 763 Processed 24/05/2023 1821028314 Mr. Reddy Pally Ramkistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-001-017/010448
(CHILIPCHED) 		3617044000NRG24180520230239795 18/05/2023 yaadamma 3617044WL004982 yaadamma 00684 APGV0008105 785 785 Processed 24/05/2023 1821028559 Mrs. Reddy Pally Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-001-017/010449
(CHILIPCHED) 		3617044000NRG24180520230239797 18/05/2023 laxmi 3617044WL004982 laxmi 00684 APGV0008105 654 654 Processed 24/05/2023 1821028924 Mrs. REDDY PALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-001-017/010449
(CHILIPCHED) 		3617044000NRG24180520230239796 18/05/2023 suman 3617044WL004982 suman 00684 APGV0008105 785 785 Processed 24/05/2023 1821028216 Mr. Reddy Pally Suman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHILIPCHED TS-17-044-001-017/010463
(CHILIPCHED) 		3617044000NRG24180520230239800 18/05/2023 nandu 3617044WL004982 nandu 00684 APGV0008105 423 423 Processed 24/05/2023 1821028443 Mr. Nyatha Nandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-001-017/010514
(CHILIPCHED) 		3617044000NRG24180520230239802 18/05/2023 Baratamma 3617044WL004982 Baratamma 00684 APGV0008105 962 962 Processed 24/05/2023 1821028447 Mrs. G BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILIPCHED TS-17-044-001-017/010514
(CHILIPCHED) 		3617044000NRG24180520230239801 18/05/2023 Veeresham 3617044WL004982 Veeresham 00684 APGV0008105 845 845 Processed 24/05/2023 1821028437 Mr. Nimmani Viresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHILIPCHED TS-17-044-001-017/010525
(CHILIPCHED) 		3617044000NRG24180520230239803 18/05/2023 Kamar bi 3617044WL004982 Kamar bi 00684 APGV0008105 767 767 Processed 24/05/2023 1821028954 Mrs. Molla Khamar Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHILIPCHED TS-17-044-001-017/010530
(CHILIPCHED) 		3617044000NRG24180520230239804 18/05/2023 Arjun 3617044WL004982 Arjun 00684 APGV0008105 261 261 Processed 24/05/2023 1821028977 Mrs. Korpolu Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILIPCHED TS-17-044-001-017/010536
(CHILIPCHED) 		3617044000NRG24180520230239806 18/05/2023 Manayya 3617044WL004982 Manayya 00684 APGV0008105 392 392 Processed 24/05/2023 1821028480 Mr. MANNE MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHILIPCHED TS-17-044-001-017/010546
(CHILIPCHED) 		3617044000NRG24180520230239809 18/05/2023 nagamani 3617044WL004982 nagamani 00684 APGV0008105 552 552 Processed 24/05/2023 1821028958 Mrs. POTHUGANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHILIPCHED TS-17-044-001-017/010546
(CHILIPCHED) 		3617044000NRG24180520230239810 18/05/2023 prasad 3617044WL004982 prasad 00684 APGV0008105 690 690 Processed 24/05/2023 1821028215 Mr. Pothuganti Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHILIPCHED TS-17-044-001-017/010551
(CHILIPCHED) 		3617044000NRG24180520230239812 18/05/2023 Nirmala 3617044WL004982 Nirmala 00684 APGV0008105 553 553 Processed 24/05/2023 1821028573 Mrs. NIRMALA NYATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHILIPCHED TS-17-044-001-017/010556
(CHILIPCHED) 		3617044000NRG24180520230239816 18/05/2023 shankaraiah 3617044WL004982 shankaraiah 00684 APGV0008105 120 120 Processed 24/05/2023 1821028632 Mr. MALLUGALLA SHANKARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHILIPCHED TS-17-044-001-017/010563
(CHILIPCHED) 		3617044000NRG24180520230239819 18/05/2023 asiya 3617044WL004982 asiya 00684 APGV0008105 120 120 Processed 24/05/2023 1821028439 Mrs. Mohammad Asiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHILIPCHED TS-17-044-001-017/010564
(CHILIPCHED) 		3617044000NRG24180520230239820 18/05/2023 lakshmi 3617044WL004982 lakshmi 00684 APGV0008105 721 721 Processed 24/05/2023 1821028604 Mrs. GOTTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHILIPCHED TS-17-044-001-017/010570
(CHILIPCHED) 		3617044000NRG24180520230239824 18/05/2023 sunitha 3617044WL004982 sunitha 00684 APGV0008105 927 927 Processed 24/05/2023 1821028554 NYATA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHILIPCHED TS-17-044-001-017/010589
(CHILIPCHED) 		3617044000NRG24180520230239831 18/05/2023 Yadul 3617044WL004982 Yadul 00684 APGV0008105 415 415 Processed 24/05/2023 1821028575 Mr. Bhukka Yadul ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILIPCHED TS-17-044-001-017/010590
(CHILIPCHED) 		3617044000NRG24180520230239833 18/05/2023 Narendar 3617044WL004982 Narendar 00684 APGV0008105 600 600 Processed 24/05/2023 1821028432 Mr. Itikyala Narender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILIPCHED TS-17-044-001-017/010608
(CHILIPCHED) 		3617044000NRG24180520230239840 18/05/2023 P Prakasham 3617044WL004982 P Prakasham 00684 APGV0008105 761 761 Processed 24/05/2023 1821028345 Mr. PRAKASHAM POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHILIPCHED TS-17-044-001-017/010624
(CHILIPCHED) 		3617044000NRG24180520230239847 18/05/2023 Mamatha 3617044WL004982 Mamatha 00684 APGV0008105 609 609 Processed 24/05/2023 1821028223 Mrs. Pothuganti Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHILIPCHED TS-17-044-001-017/010624
(CHILIPCHED) 		3617044000NRG24180520230239846 18/05/2023 Sudhakar 3617044WL004982 Sudhakar 00684 APGV0008105 761 761 Processed 24/05/2023 1821028227 Mr. Pothuganti Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHILIPCHED TS-17-044-001-017/010636
(CHILIPCHED) 		3617044000NRG24180520230239850 18/05/2023 Lavanya 3617044WL004982 Lavanya 00684 APGV0008105 692 692 Processed 24/05/2023 1821028645 Mrs. PAMBALLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHILIPCHED TS-17-044-001-017/010637
(CHILIPCHED) 		3617044000NRG24180520230239852 18/05/2023 Divya 3617044WL004982 Divya 00684 APGV0008105 415 415 Processed 24/05/2023 1821028269 TALARI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHILIPCHED TS-17-044-001-017/010638
(CHILIPCHED) 		3617044000NRG24180520230239854 18/05/2023 Ramalatha 3617044WL004982 Ramalatha 00684 APGV0008105 873 873 Processed 24/05/2023 1821028975 Mrs. JOOLA RAMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-001-017/010638
(CHILIPCHED) 		3617044000NRG24180520230239853 18/05/2023 Ramesh 3617044WL004982 Ramesh 00684 APGV0008105 873 873 Processed 24/05/2023 1821028214 Mr. Joola Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHILIPCHED TS-17-044-001-017/010639
(CHILIPCHED) 		3617044000NRG24180520230239855 18/05/2023 Aagamayya 3617044WL004982 Aagamayya 00684 APGV0008105 785 785 Processed 24/05/2023 1821028953 Mr. Reddypalli Aagamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHILIPCHED TS-17-044-001-017/010647
(CHILIPCHED) 		3617044000NRG24180520230239859 18/05/2023 Shanthamma 3617044WL004982 Shanthamma 00684 APGV0008105 873 873 Processed 24/05/2023 1821028576 Mrs. NYATHA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHILIPCHED TS-17-044-002-022/010007
(AJJAMARRI) 		3617044000NRG24180520230236495 18/05/2023 Gundamma 3617044WL004913 Gundamma 00684 APGV0008105 623 623 Processed 24/05/2023 1821028427 MS GADE RUKKAMMA STATE BANK OF INDIA(508548)
339 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24180520230236500 18/05/2023 Mogulaiah 3617044WL004913 Mogulaiah 00684 APGV0008105 601 601 Processed 24/05/2023 1821028271 Mr. Mogulayya . Dappu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24180520230236503 18/05/2023 Laxmi 3617044WL004913 Laxmi 00684 APGV0008105 626 626 Processed 24/05/2023 1821028426 Mrs. Dappu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24180520230236502 18/05/2023 Mallesham 3617044WL004913 Mallesham 00684 APGV0008105 313 313 Processed 24/05/2023 1821028398 DAPPU MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHILIPCHED TS-17-044-002-022/010059
(AJJAMARRI) 		3617044000NRG24180520230236505 18/05/2023 Narsamma 3617044WL004913 Narsamma 00684 APGV0008105 146 146 Processed 24/05/2023 1821028352 MISS BONTHIGARI NARSAMMA STATE BANK OF INDIA(508548)
343 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24180520230236507 18/05/2023 Indiramma 3617044WL004913 Indiramma 00684 APGV0008105 293 293 Processed 24/05/2023 1821028272 MRS INDRAMMA MANTOLLA STATE BANK OF INDIA(508548)
344 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24180520230236506 18/05/2023 Manaiah 3617044WL004913 Manaiah 00684 APGV0008105 293 293 Processed 24/05/2023 1821028183 MATLOLLA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24180520230236509 18/05/2023 Jaidabee 3617044WL004913 Jaidabee 00684 APGV0008105 732 732 Processed 24/05/2023 1821028309 MS JAHEDA BEE DUDEKULA STATE BANK OF INDIA(508548)
346 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24180520230236510 18/05/2023 Pedda Mallamma 3617044WL004913 Pedda Mallamma 00684 APGV0008105 732 732 Processed 24/05/2023 1821028270 Mrs. MALKANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHILIPCHED TS-17-044-002-022/010073
(AJJAMARRI) 		3617044000NRG24180520230236511 18/05/2023 Shiva Neela 3617044WL004913 Shiva Neela 00684 APGV0008105 878 878 Processed 24/05/2023 1821028385 Mrs. ATINARAM SHIVALELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHILIPCHED TS-17-044-002-022/010075
(AJJAMARRI) 		3617044000NRG24180520230236513 18/05/2023 Rajamma 3617044WL004913 Rajamma 00684 APGV0008105 628 628 Processed 24/05/2023 1821028386 Mrs. ATHINARAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24180520230236514 18/05/2023 Hussen 3617044WL004913 Hussen 00684 APGV0008105 785 785 Processed 24/05/2023 1821028255 Mr. HASSAIN DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24180520230236515 18/05/2023 Sainabee 3617044WL004913 Sainabee 00684 APGV0008105 785 785 Processed 24/05/2023 1821028184 Mrs. Dudekula Shahina bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILIPCHED TS-17-044-002-022/010087
(AJJAMARRI) 		3617044000NRG24180520230236521 18/05/2023 Padma 3617044WL004913 Padma 00684 APGV0008105 785 785 Processed 24/05/2023 1821028292 Mrs. padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24180520230236528 18/05/2023 Arjunaiah 3617044WL004913 Arjunaiah 00684 APGV0008105 471 471 Processed 24/05/2023 1821028293 Mr. Byagari Arjunaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHILIPCHED TS-17-044-002-022/010106
(AJJAMARRI) 		3617044000NRG24180520230236529 18/05/2023 Balamma 3617044WL004913 Balamma 00684 APGV0008105 785 785 Processed 24/05/2023 1821028428 Mrs. Byagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-002-022/010106
(AJJAMARRI) 		3617044000NRG24180520230236530 18/05/2023 Raani 3617044WL004913 Raani 00684 APGV0008105 655 655 Processed 24/05/2023 1821028429 Mrs. MANEPALLY RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24180520230236532 18/05/2023 malleshwari 3617044WL004913 malleshwari 00684 APGV0008105 520 520 Processed 24/05/2023 1821028394 Mrs. DHABBEDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 CHILIPCHED TS-17-044-002-022/010132
(AJJAMARRI) 		3617044000NRG24180520230236534 18/05/2023 Anita 3617044WL004913 Anita 00684 APGV0008105 677 677 Processed 24/05/2023 1821028390 Mrs. BAYEEKADI ANITHA W O BEERAPPA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHILIPCHED TS-17-044-002-022/010134
(AJJAMARRI) 		3617044000NRG24180520230236535 18/05/2023 Nirmala 3617044WL004913 Nirmala 00684 APGV0008105 327 327 Processed 24/05/2023 1821028334 Mrs. BEGARI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24180520230236536 18/05/2023 Bhagya 3617044WL004913 Bhagya 00684 APGV0008105 520 520 Processed 24/05/2023 1821028431 Mr. NEERUDI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24180520230236539 18/05/2023 Kishan 3617044WL004913 Kishan 00684 APGV0008105 655 655 Processed 24/05/2023 1821028347 Mr. Byagari Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24180520230236540 18/05/2023 Shekamma 3617044WL004913 Shekamma 00684 APGV0008105 610 610 Processed 24/05/2023 1821028333 Mrs. Byagari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHILIPCHED TS-17-044-002-022/010154
(AJJAMARRI) 		3617044000NRG24180520230236542 18/05/2023 Narsimulu 3617044WL004913 Narsimulu 00684 APGV0008105 157 157 Processed 24/05/2023 1821028296 Mrs. Devulapally Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24180520230236554 18/05/2023 Papamma 3617044WL004913 Papamma 00684 APGV0008105 623 623 Processed 24/05/2023 1821028294 Mrs. papamma . panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24180520230236553 18/05/2023 Shankaraiah 3617044WL004913 Shankaraiah 00684 APGV0008105 468 468 Processed 24/05/2023 1821028185 PANYALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24180520230236555 18/05/2023 Bagamma 3617044WL004913 Bagamma 00684 APGV0008105 509 509 Processed 24/05/2023 1821028387 Mrs. Masagoni Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHILIPCHED TS-17-044-002-022/010195
(AJJAMARRI) 		3617044000NRG24180520230236556 18/05/2023 Mallaiah 3617044WL004913 Mallaiah 00684 APGV0008105 443 443 Processed 24/05/2023 1821028349 Mr. Panyala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24180520230236563 18/05/2023 Kistamma 3617044WL004913 Kistamma 00684 APGV0008105 678 678 Processed 24/05/2023 1821028388 Mrs. RAMCHNDRAPURAM KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24180520230236562 18/05/2023 Lingamaiah 3617044WL004913 Lingamaiah 00684 APGV0008105 848 848 Processed 24/05/2023 1821028381 Mr. Ramchandrapuram Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24180520230236567 18/05/2023 Narsimulu 3617044WL004913 Narsimulu 00684 APGV0008105 312 312 Processed 24/05/2023 1821028430 MR VADLA NARSIMULUCHARY STATE BANK OF INDIA(508548)
369 CHILIPCHED TS-17-044-002-022/010263
(AJJAMARRI) 		3617044000NRG24180520230236569 18/05/2023 Mogulaiah 3617044WL004913 Mogulaiah 00684 APGV0008105 160 160 Processed 24/05/2023 1821028380 Mr. ATINARAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHILIPCHED TS-17-044-002-022/010266
(AJJAMARRI) 		3617044000NRG24180520230236570 18/05/2023 Kamalamma 3617044WL004913 Kamalamma 00684 APGV0008105 641 641 Processed 24/05/2023 1821028391 Mrs. Devulapally Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHILIPCHED TS-17-044-002-022/010270
(AJJAMARRI) 		3617044000NRG24180520230236571 18/05/2023 Gangamma 3617044WL004913 Gangamma 00684 APGV0008105 641 641 Processed 24/05/2023 1821028389 Mrs. Mundrati Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 CHILIPCHED TS-17-044-002-022/010275
(AJJAMARRI) 		3617044000NRG24180520230236573 18/05/2023 Bagaiah 3617044WL004913 Bagaiah 00684 APGV0008105 449 449 Processed 24/05/2023 1821028378 Mr. EERIGIPALLY BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHILIPCHED TS-17-044-002-022/010360
(AJJAMARRI) 		3617044000NRG24180520230236589 18/05/2023 Bhasheeruddin 3617044WL004913 Bhasheeruddin 00684 APGV0008105 599 599 Processed 24/05/2023 1821028384 Mr. DUDAKULA BASEERODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHILIPCHED TS-17-044-002-022/010362
(AJJAMARRI) 		3617044000NRG24180520230236590 18/05/2023 Venkamma 3617044WL004913 Venkamma 00684 APGV0008105 848 848 Processed 24/05/2023 1821028589 Mrs. VENKAMMA BAIKAADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 CHILIPCHED TS-17-044-002-022/010418
(AJJAMARRI) 		3617044000NRG24180520230236606 18/05/2023 lavanya 3617044WL004913 lavanya 00684 APGV0008105 321 321 Processed 24/05/2023 1821028796 VANNAPURAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHILIPCHED TS-17-044-002-022/010429
(AJJAMARRI) 		3617044000NRG24180520230236607 18/05/2023 Pochaiah 3617044WL004913 Pochaiah 00684 APGV0008105 609 609 Processed 24/05/2023 1821028295 Mr. pochaiah . panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHILIPCHED TS-17-044-002-022/010429
(AJJAMARRI) 		3617044000NRG24180520230236608 18/05/2023 Radhamma 3617044WL004913 Radhamma 00684 APGV0008105 152 152 Processed 24/05/2023 1821028254 Mrs. Radamma . Panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHILIPCHED TS-17-044-008-020/010002
(FAIZABAD) 		3617044000NRG24180520230239892 18/05/2023 Raamlu 3617044WL004984 Raamlu 00684 APGV0008105 833 833 Processed 24/05/2023 1821028303 BAKKA RAMULU UNION BANK OF INDIA(508500)
379 CHILIPCHED TS-17-044-008-020/010009
(FAIZABAD) 		3617044000NRG24180520230239894 18/05/2023 Gangaiah 3617044WL004984 Gangaiah 00684 APGV0008105 1115 1115 Processed 24/05/2023 1821028235 Mrs. VANJARI GANGAIAH S O BAVVAIAH R O F ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHILIPCHED TS-17-044-008-020/010069
(FAIZABAD) 		3617044000NRG24180520230239904 18/05/2023 Srinu 3617044WL004984 Srinu 00684 APGV0008105 1445 1445 Processed 24/05/2023 1821028611 Mr. THAALLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHILIPCHED TS-17-044-008-020/010074
(FAIZABAD) 		3617044000NRG24180520230239907 18/05/2023 Baalamani 3617044WL004984 Baalamani 00684 APGV0008105 861 861 Processed 24/05/2023 1821028265 Mrs. Bacchigalla Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHILIPCHED TS-17-044-008-020/010074
(FAIZABAD) 		3617044000NRG24180520230239908 18/05/2023 Balraj 3617044WL004984 Balraj 00684 APGV0008105 215 215 Processed 24/05/2023 1821028264 Mr. Bacchigalla Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 CHILIPCHED TS-17-044-008-020/010081
(FAIZABAD) 		3617044000NRG24180520230239909 18/05/2023 Pochaiah 3617044WL004984 Pochaiah 00684 APGV0008105 179 179 Processed 24/05/2023 1821028903 SANGOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHILIPCHED TS-17-044-008-020/010116
(FAIZABAD) 		3617044000NRG24180520230237145 18/05/2023 Anjaiah 3617044WL004920 Anjaiah 00684 APGV0008105 3084 3084 Processed 24/05/2023 1821028861 Mr. ANJAIAH JAGGANI S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHILIPCHED TS-17-044-008-020/010119
(FAIZABAD) 		3617044000NRG24180520230239924 18/05/2023 Lakshmi 3617044WL004984 Lakshmi 00684 APGV0008105 1291 1291 Processed 24/05/2023 1821028904 Mrs. LAXMI KAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHILIPCHED TS-17-044-008-020/010121
(FAIZABAD) 		3617044000NRG24180520230239926 18/05/2023 Veraiah 3617044WL004984 Veraiah 00684 APGV0008105 1042 1042 Processed 24/05/2023 1821028446 Mr. Kummari Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHILIPCHED TS-17-044-008-020/010147
(FAIZABAD) 		3617044000NRG24180520230239938 18/05/2023 Lachamma 3617044WL004984 Lachamma 00684 APGV0008105 1076 1076 Processed 24/05/2023 1821028336 Mrs. Reddygala Lacchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHILIPCHED TS-17-044-008-020/010148
(FAIZABAD) 		3617044000NRG24180520230239940 18/05/2023 Samamta 3617044WL004984 Samamta 00684 APGV0008105 861 861 Processed 24/05/2023 1821028905 Mrs. REDDYGALLA SHEMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHILIPCHED TS-17-044-008-020/010150
(FAIZABAD) 		3617044000NRG24180520230239942 18/05/2023 Gangaiah 3617044WL004984 Gangaiah 00684 APGV0008105 179 179 Processed 24/05/2023 1821028302 Mr. Savala Gangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHILIPCHED TS-17-044-008-020/010150
(FAIZABAD) 		3617044000NRG24180520230239941 18/05/2023 Laxmi 3617044WL004984 Laxmi 00684 APGV0008105 179 179 Processed 24/05/2023 1821028301 Mrs. SAVALA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 CHILIPCHED TS-17-044-008-020/010153
(FAIZABAD) 		3617044000NRG24180520230237154 18/05/2023 Subhash 3617044WL004923 Subhash 00684 APGV0008105 3084 3084 Processed 24/05/2023 1821028863 MYAKALA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHILIPCHED TS-17-044-008-020/010177
(FAIZABAD) 		3617044000NRG24180520230239952 18/05/2023 manjula 3617044WL004984 manjula 00684 APGV0008105 1076 1076 Processed 24/05/2023 1821028233 Mrs. Vanjari manjula . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHILIPCHED TS-17-044-008-020/010177
(FAIZABAD) 		3617044000NRG24180520230239951 18/05/2023 Sanjeevlu 3617044WL004984 Sanjeevlu 00684 APGV0008105 646 646 Processed 24/05/2023 1821028346 Mr. Vanjari Sanjeevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHILIPCHED TS-17-044-008-020/010185
(FAIZABAD) 		3617044000NRG24180520230239960 18/05/2023 Balamani 3617044WL004984 Balamani 00684 APGV0008105 1276 1276 Processed 24/05/2023 1821028335 MINIPURI BALA MANI PUNJAB NATIONAL BANK(508568)
395 CHILIPCHED TS-17-044-008-020/010191
(FAIZABAD) 		3617044000NRG24180520230239963 18/05/2023 Pochamma 3617044WL004984 Pochamma 00684 APGV0008105 669 669 Processed 24/05/2023 1821028304 Mrs. Vanjari Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHILIPCHED TS-17-044-008-020/010191
(FAIZABAD) 		3617044000NRG24180520230239964 18/05/2023 Sujaata 3617044WL004984 Sujaata 00684 APGV0008105 892 892 Processed 24/05/2023 1821028337 Mrs. VANJARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHILIPCHED TS-17-044-008-020/010194
(FAIZABAD) 		3617044000NRG24180520230239966 18/05/2023 Pochaiah 3617044WL004984 Pochaiah 00684 APGV0008105 1338 1338 Processed 24/05/2023 1821028232 Mr. Vanjari Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHILIPCHED TS-17-044-008-020/010194
(FAIZABAD) 		3617044000NRG24180520230239967 18/05/2023 Santosha 3617044WL004984 Santosha 00684 APGV0008105 1115 1115 Processed 24/05/2023 1821028236 Mrs. VANJARI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 CHILIPCHED TS-17-044-008-020/010202
(FAIZABAD) 		3617044000NRG24180520230239968 18/05/2023 Vittal 3617044WL004984 Vittal 00684 APGV0008105 504 504 Processed 24/05/2023 1821028643 Mr. Mangali Vitael ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHILIPCHED TS-17-044-008-020/010210
(FAIZABAD) 		3617044000NRG24180520230239972 18/05/2023 Pedda Pochamma 3617044WL004984 Pedda Pochamma 00684 APGV0008105 963 963 Processed 24/05/2023 1821028218 Mrs. VANJARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHILIPCHED TS-17-044-008-020/010216
(FAIZABAD) 		3617044000NRG24180520230239974 18/05/2023 Swamy 3617044WL004984 Swamy 00684 APGV0008105 894 894 Processed 24/05/2023 1821028906 Mr. ERROLLA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 CHILIPCHED TS-17-044-008-020/010222
(FAIZABAD) 		3617044000NRG24180520230239977 18/05/2023 Sujatha 3617044WL004984 Sujatha 00684 APGV0008105 164 164 Processed 24/05/2023 1821028849 Mrs. BAKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHILIPCHED TS-17-044-008-020/010225
(FAIZABAD) 		3617044000NRG24180520230239979 18/05/2023 Ramamma 3617044WL004984 Ramamma 00684 APGV0008105 833 833 Processed 24/05/2023 1821028902 Mrs. VANJARI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 CHILIPCHED TS-17-044-008-020/010227
(FAIZABAD) 		3617044000NRG24180520230239981 18/05/2023 Mamatha 3617044WL004984 Mamatha 00684 APGV0008105 850 850 Processed 24/05/2023 1821028234 Mrs. Reddygalla Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 CHILIPCHED TS-17-044-008-020/010227
(FAIZABAD) 		3617044000NRG24180520230239980 18/05/2023 Yadaiah 3617044WL004984 Yadaiah 00684 APGV0008105 1276 1276 Processed 24/05/2023 1821028305 Mr. Reddygalla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHILIPCHED TS-17-044-008-020/010228
(FAIZABAD) 		3617044000NRG24180520230239982 18/05/2023 Bujjamma 3617044WL004984 Bujjamma 00684 APGV0008105 669 669 Processed 24/05/2023 1821028266 Mrs. Minpuri Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 CHILIPCHED TS-17-044-008-020/010280
(FAIZABAD) 		3617044000NRG24180520230239992 18/05/2023 manjula 3617044WL004984 manjula 00684 APGV0008105 657 657 Processed 24/05/2023 1821028957 Mrs. Daandige Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHILIPCHED TS-17-044-008-020/010378
(FAIZABAD) 		3617044000NRG24180520230239999 18/05/2023 Nirmala 3617044WL004984 Nirmala 00684 APGV0008105 493 493 Processed 24/05/2023 1821028848 Mrs. Karkani Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHILIPCHED TS-17-044-008-020/010378
(FAIZABAD) 		3617044000NRG24180520230239998 18/05/2023 Vittal 3617044WL004984 Vittal 00684 APGV0008105 493 493 Processed 24/05/2023 1821028901 Mr. Karkani Vitael ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHILIPCHED TS-17-044-008-020/010425
(FAIZABAD) 		3617044000NRG24180520230240001 18/05/2023 Krishna 3617044WL004984 Krishna 00684 APGV0008105 762 762 Processed 24/05/2023 1821028960 Mr. Charigari Kishtaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHILIPCHED TS-17-044-008-020/010428
(FAIZABAD) 		3617044000NRG24180520230240005 18/05/2023 Baandu 3617044WL004984 Baandu 00684 APGV0008105 191 191 Processed 24/05/2023 1821028312 Mr. Savala Bhandhav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 CHILIPCHED TS-17-044-008-020/010429
(FAIZABAD) 		3617044000NRG24180520230240006 18/05/2023 Gamgamma 3617044WL004984 Gamgamma 00684 APGV0008105 1101 1101 Processed 24/05/2023 1821028847 Mrs. Ganapuram Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 CHILIPCHED TS-17-044-008-020/010480
(FAIZABAD) 		3617044000NRG24180520230240013 18/05/2023 Nagaiah 3617044WL004984 Nagaiah 00684 APGV0008105 762 762 Processed 24/05/2023 1821028224 Mr. SHARIGARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHILIPCHED TS-17-044-008-020/010530
(FAIZABAD) 		3617044000NRG24180520230240015 18/05/2023 Rijwanabegam 3617044WL004984 Rijwanabegam 00684 APGV0008105 1088 1088 Processed 24/05/2023 1821028268 Mrs. Dudekula Rijwanabegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHILIPCHED TS-17-044-012-024/010006
(JAGGAMPET) 		3617044000NRG24180520230237024 18/05/2023 Renuka 3617044WL004918 Renuka 00684 APGV0008105 220 220 Processed 24/05/2023 1821028614 Mrs. KUSANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHILIPCHED TS-17-044-012-024/010007
(JAGGAMPET) 		3617044000NRG24180520230237025 18/05/2023 Prathibha 3617044WL004918 Prathibha 00684 APGV0008105 1494 1494 Processed 24/05/2023 1821028550 MISS K PRATHIBHA STATE BANK OF INDIA(508548)
417 CHILIPCHED TS-17-044-012-024/010010
(JAGGAMPET) 		3617044000NRG24180520230237027 18/05/2023 Veena 3617044WL004918 Veena 00684 APGV0008105 1555 1555 Processed 24/05/2023 1821028595 Mrs. NATHI VEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 CHILIPCHED TS-17-044-012-024/010026
(JAGGAMPET) 		3617044000NRG24180520230237034 18/05/2023 Mogulamma 3617044WL004918 Mogulamma 00684 APGV0008105 2565 2565 Processed 24/05/2023 1821028598 Mrs. Natti Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHILIPCHED TS-17-044-012-024/010030
(JAGGAMPET) 		3617044000NRG24180520230237037 18/05/2023 Bhagagoud 3617044WL004918 Bhagagoud 00684 APGV0008105 1136 1136 Processed 24/05/2023 1821028635 Mr. DOMMATA BAGA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHILIPCHED TS-17-044-012-024/010030
(JAGGAMPET) 		3617044000NRG24180520230237038 18/05/2023 Gouramma 3617044WL004918 Gouramma 00684 APGV0008105 1262 1262 Processed 24/05/2023 1821028588 MS DOMMATA GOURAMMA STATE BANK OF INDIA(508548)
421 CHILIPCHED TS-17-044-012-024/010031
(JAGGAMPET) 		3617044000NRG24180520230237039 18/05/2023 Mallayya 3617044WL004918 Mallayya 00684 APGV0008105 1657 1657 Processed 24/05/2023 1821028541 Mr. MALLAIAH SIKINDRAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHILIPCHED TS-17-044-012-024/010031
(JAGGAMPET) 		3617044000NRG24180520230237040 18/05/2023 Pedamma 3617044WL004918 Pedamma 00684 APGV0008105 1657 1657 Processed 24/05/2023 1821028534 Mrs. Sikindrapuram Peddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHILIPCHED TS-17-044-012-024/010031
(JAGGAMPET) 		3617044000NRG24180520230237041 18/05/2023 prameela 3617044WL004918 prameela 00684 APGV0008105 1691 1691 Processed 24/05/2023 1821028642 SIKINDRAPURAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHILIPCHED TS-17-044-012-024/010034
(JAGGAMPET) 		3617044000NRG24180520230237043 18/05/2023 Premila 3617044WL004918 Premila 00684 APGV0008105 2351 2351 Processed 24/05/2023 1821028591 Mrs. Bathini Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHILIPCHED TS-17-044-012-024/010052
(JAGGAMPET) 		3617044000NRG24180520230237050 18/05/2023 KADALURI POCHAMMA 3617044WL004918 KADALURI POCHAMMA 00684 APGV0008105 1694 1694 Processed 24/05/2023 1821028538 KADULURI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHILIPCHED TS-17-044-012-024/010057
(JAGGAMPET) 		3617044000NRG24180520230237056 18/05/2023 Lingamma 3617044WL004918 Lingamma 00684 APGV0008105 1386 1386 Processed 24/05/2023 1821028536 Mrs. KUSANGI LINGAMMA W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHILIPCHED TS-17-044-012-024/010059
(JAGGAMPET) 		3617044000NRG24180520230237058 18/05/2023 Tulshamma 3617044WL004918 Tulshamma 00684 APGV0008105 299 299 Processed 24/05/2023 1821028613 Mrs. BATTINI TULSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHILIPCHED TS-17-044-012-024/010059
(JAGGAMPET) 		3617044000NRG24180520230237057 18/05/2023 Veeraiah 3617044WL004918 Veeraiah 00684 APGV0008105 299 299 Processed 24/05/2023 1821028612 Mr. BATTINI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHILIPCHED TS-17-044-012-024/010060
(JAGGAMPET) 		3617044000NRG24180520230237060 18/05/2023 Amruta 3617044WL004918 Amruta 00684 APGV0008105 1539 1539 Processed 24/05/2023 1821028634 Mrs. Vaddepally Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHILIPCHED TS-17-044-012-024/010060
(JAGGAMPET) 		3617044000NRG24180520230237059 18/05/2023 Srisailam 3617044WL004918 Srisailam 00684 APGV0008105 1319 1319 Processed 24/05/2023 1821028348 Mr. Vaddepally Srishailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHILIPCHED TS-17-044-012-024/010078
(JAGGAMPET) 		3617044000NRG24180520230237067 18/05/2023 Narsimlu 3617044WL004918 Narsimlu 00684 APGV0008105 220 220 Processed 24/05/2023 1821028310 KADHULURI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHILIPCHED TS-17-044-012-024/010078
(JAGGAMPET) 		3617044000NRG24180520230237068 18/05/2023 Punyamma 3617044WL004918 Punyamma 00684 APGV0008105 1764 1764 Processed 24/05/2023 1821028631 KADHULURI PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHILIPCHED TS-17-044-012-024/010080
(JAGGAMPET) 		3617044000NRG24180520230237071 18/05/2023 Vinoda 3617044WL004918 Vinoda 00684 APGV0008105 1539 1539 Processed 24/05/2023 1821028628 Mrs. VINODA KADULURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHILIPCHED TS-17-044-012-024/010080
(JAGGAMPET) 		3617044000NRG24180520230237070 18/05/2023 Yadaiah 3617044WL004918 Yadaiah 00684 APGV0008105 1319 1319 Processed 24/05/2023 1821028801 Mr. KADULURI YADHAIAH S O MALLAIAH R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 CHILIPCHED TS-17-044-012-024/010091
(JAGGAMPET) 		3617044000NRG24180520230237074 18/05/2023 Lakshmi 3617044WL004918 Lakshmi 00684 APGV0008105 1262 1262 Processed 24/05/2023 1821028543 Mrs. LAXMI KUSANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 CHILIPCHED TS-17-044-012-024/010093
(JAGGAMPET) 		3617044000NRG24180520230237076 18/05/2023 Kistamma 3617044WL004918 Kistamma 00684 APGV0008105 884 884 Processed 24/05/2023 1821028542 MANNE KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHILIPCHED TS-17-044-012-024/010093
(JAGGAMPET) 		3617044000NRG24180520230237075 18/05/2023 Narsimlu 3617044WL004918 Narsimlu 00684 APGV0008105 1010 1010 Processed 24/05/2023 1821028506 Mr. MANNE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 CHILIPCHED TS-17-044-012-024/010094
(JAGGAMPET) 		3617044000NRG24180520230237077 18/05/2023 Aarjun 3617044WL004918 Aarjun 00684 APGV0008105 1587 1587 Processed 24/05/2023 1821028799 Mr. Kodipiganti Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 CHILIPCHED TS-17-044-012-024/010100
(JAGGAMPET) 		3617044000NRG24180520230237081 18/05/2023 Pochaiah 3617044WL004918 Pochaiah 00684 APGV0008105 770 770 Processed 24/05/2023 1821028535 Mr. KUSANGI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 CHILIPCHED TS-17-044-012-024/010100
(JAGGAMPET) 		3617044000NRG24180520230237082 18/05/2023 Pochamma 3617044WL004918 Pochamma 00684 APGV0008105 1078 1078 Processed 24/05/2023 1821028539 Mrs. KUSANGI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 CHILIPCHED TS-17-044-012-024/010101
(JAGGAMPET) 		3617044000NRG24180520230237084 18/05/2023 Durgaiah 3617044WL004918 Durgaiah 00684 APGV0008105 1076 1076 Processed 24/05/2023 1821028596 Mr. KUSANGI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 CHILIPCHED TS-17-044-012-024/010101
(JAGGAMPET) 		3617044000NRG24180520230237085 18/05/2023 Padma 3617044WL004918 Padma 00684 APGV0008105 1076 1076 Processed 24/05/2023 1821028610 Mrs. Kusangi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 CHILIPCHED TS-17-044-012-024/010109
(JAGGAMPET) 		3617044000NRG24180520230237088 18/05/2023 Anuradha 3617044WL004918 Anuradha 00684 APGV0008105 146 146 Processed 24/05/2023 1821028639 Mrs. KUMMARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHILIPCHED TS-17-044-012-024/010110
(JAGGAMPET) 		3617044000NRG24180520230237089 18/05/2023 Bhagyamma 3617044WL004918 Bhagyamma 00684 APGV0008105 1322 1322 Processed 24/05/2023 1821028279 MS YERROLLA BAGYAMMA STATE BANK OF INDIA(508548)
445 CHILIPCHED TS-17-044-012-024/010113
(JAGGAMPET) 		3617044000NRG24180520230237093 18/05/2023 Raju 3617044WL004918 Raju 00684 APGV0008105 151 151 Processed 24/05/2023 1821028800 Mr. Kusangi Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHILIPCHED TS-17-044-012-024/010116
(JAGGAMPET) 		3617044000NRG24180520230237094 18/05/2023 Padma 3617044WL004918 Padma 00684 APGV0008105 1537 1537 Processed 24/05/2023 1821028599 Mrs. KUMMARI PADMA W O DEVAIAH R O JAGGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHILIPCHED TS-17-044-012-024/010125
(JAGGAMPET) 		3617044000NRG24180520230237098 18/05/2023 Lakshmi 3617044WL004918 Lakshmi 00684 APGV0008105 1494 1494 Processed 24/05/2023 1821028640 Mrs. Kusangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHILIPCHED TS-17-044-012-024/010126
(JAGGAMPET) 		3617044000NRG24180520230237101 18/05/2023 Lalita 3617044WL004918 Lalita 00684 APGV0008105 1601 1601 Processed 24/05/2023 1821028933 Mrs. DHADEMPALLY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHILIPCHED TS-17-044-012-024/010153
(JAGGAMPET) 		3617044000NRG24180520230237108 18/05/2023 Komuramma 3617044WL004918 Komuramma 00684 APGV0008105 897 897 Processed 24/05/2023 1821028609 Mrs. KUSANGI KOMRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 CHILIPCHED TS-17-044-012-024/010159
(JAGGAMPET) 		3617044000NRG24180520230237111 18/05/2023 Manjula 3617044WL004918 Manjula 00684 APGV0008105 1102 1102 Processed 24/05/2023 1821028629 Mrs. MANJULA NAGANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 CHILIPCHED TS-17-044-012-024/010159
(JAGGAMPET) 		3617044000NRG24180520230237110 18/05/2023 Srinivas 3617044WL004918 Srinivas 00684 APGV0008105 1102 1102 Processed 24/05/2023 1821028630 Mr. NAGANDLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHILIPCHED TS-17-044-012-024/010165
(JAGGAMPET) 		3617044000NRG24180520230237112 18/05/2023 Lavanya 3617044WL004918 Lavanya 00684 APGV0008105 1727 1727 Processed 24/05/2023 1821028636 NATHI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHILIPCHED TS-17-044-012-024/010179
(JAGGAMPET) 		3617044000NRG24180520230237116 18/05/2023 Mallamma 3617044WL004918 Mallamma 00684 APGV0008105 1192 1192 Processed 24/05/2023 1821028544 Mrs. SIKINDRA PURAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 CHILIPCHED TS-17-044-012-024/010191
(JAGGAMPET) 		3617044000NRG24180520230237119 18/05/2023 Yadamma 3617044WL004918 Yadamma 00684 APGV0008105 1072 1072 Processed 24/05/2023 1821028633 Mrs. BYAGARI YADAMMA W O HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 CHILIPCHED TS-17-044-012-024/010194
(JAGGAMPET) 		3617044000NRG24180520230237121 18/05/2023 MANAMMA 3617044WL004918 MANAMMA 00684 APGV0008105 1694 1694 Processed 24/05/2023 1821028537 Mrs. Kaduluri Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHILIPCHED TS-17-044-012-024/010194
(JAGGAMPET) 		3617044000NRG24180520230237122 18/05/2023 POCHAIAH 3617044WL004918 POCHAIAH 00684 APGV0008105 1848 1848 Processed 24/05/2023 1821028540 Mr. KADULURI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 CHILIPCHED TS-17-044-012-024/010194
(JAGGAMPET) 		3617044000NRG24180520230237120 18/05/2023 renuka 3617044WL004918 renuka 00684 APGV0008105 1537 1537 Processed 24/05/2023 1821028552 Ms. VAGGU RENUKA INDIAN BANK(607105)
458 CHILIPCHED TS-17-044-012-024/010247
(JAGGAMPET) 		3617044000NRG24180520230237130 18/05/2023 Radhika 3617044WL004918 Radhika 00684 APGV0008105 1727 1727 Processed 24/05/2023 1821028605 RANGAMPET RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHILIPCHED TS-17-044-012-024/010253
(JAGGAMPET) 		3617044000NRG24180520230237133 18/05/2023 Amrutha 3617044WL004918 Amrutha 00684 APGV0008105 1311 1311 Processed 24/05/2023 1821028547 KUSANGI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHILIPCHED TS-17-044-012-024/010275
(JAGGAMPET) 		3617044000NRG24180520230237138 18/05/2023 anuradha 3617044WL004918 anuradha 00684 APGV0008105 834 834 Processed 24/05/2023 1821028549 Mrs. Kusangi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 CHILIPCHED TS-17-044-012-024/010275
(JAGGAMPET) 		3617044000NRG24180520230237137 18/05/2023 mallesham 3617044WL004918 mallesham 00684 APGV0008105 715 715 Processed 24/05/2023 1821028546 Mr. KUSANGI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 CHILIPCHED TS-17-044-012-024/010287
(JAGGAMPET) 		3617044000NRG24180520230237141 18/05/2023 Yadagoud 3617044WL004918 Yadagoud 00684 APGV0008105 1264 1264 Processed 24/05/2023 1821028637 Mr. YADHA GOUD DOMMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 CHILIPCHED TS-17-044-012-024/010290
(JAGGAMPET) 		3617044000NRG24180520230237142 18/05/2023 saroja 3617044WL004918 saroja 00684 APGV0008105 529 529 Processed 24/05/2023 1821028280 NAYKOTI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHILIPCHED TS-17-044-014-013/010002
(RAMDASGUDA) 		3617044000NRG24180520230234940 18/05/2023 Vakatamma 3617044WL004887 Vakatamma 00684 APGV0008105 1254 1254 Processed 24/05/2023 1821028241 Mrs. ANKAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 CHILIPCHED TS-17-044-014-013/010006
(RAMDASGUDA) 		3617044000NRG24180520230234941 18/05/2023 Balamma 3617044WL004887 Balamma 00684 APGV0008105 1346 1346 Processed 24/05/2023 1821028244 Mrs. LINGOJIKATHVA . BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 CHILIPCHED TS-17-044-014-013/010018
(RAMDASGUDA) 		3617044000NRG24180520230234946 18/05/2023 Gouramma 3617044WL004887 Gouramma 00684 APGV0008105 1104 1104 Processed 24/05/2023 1821028551 MS AKULA GOWRAMMA STATE BANK OF INDIA(508548)
467 CHILIPCHED TS-17-044-014-013/010018
(RAMDASGUDA) 		3617044000NRG24180520230234945 18/05/2023 Krishna Murti 3617044WL004887 Krishna Murti 00684 APGV0008105 1104 1104 Processed 24/05/2023 1821028201 Mr. Krishnamurti . Ji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 CHILIPCHED TS-17-044-014-013/010020
(RAMDASGUDA) 		3617044000NRG24180520230234947 18/05/2023 Pentaiah 3617044WL004887 Pentaiah 00684 APGV0008105 1453 1453 Processed 24/05/2023 1821028350 Mr. NEERUDI PENTAIAH S O BALAIAH R O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 CHILIPCHED TS-17-044-014-013/010024
(RAMDASGUDA) 		3617044000NRG24180520230234950 18/05/2023 Shivamma 3617044WL004887 Shivamma 00684 APGV0008105 1631 1631 Processed 24/05/2023 1821028238 Mrs. Pichakuntla Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 CHILIPCHED TS-17-044-014-013/010026
(RAMDASGUDA) 		3617044000NRG24180520230234951 18/05/2023 Chandramma 3617044WL004887 Chandramma 00684 APGV0008105 1052 1052 Processed 24/05/2023 1821028641 MISS TARALI CHANRARMMA STATE BANK OF INDIA(508548)
471 CHILIPCHED TS-17-044-014-013/010028
(RAMDASGUDA) 		3617044000NRG24180520230234952 18/05/2023 Pichakuntla Laxmi 3617044WL004887 Pichakuntla Laxmi 00684 APGV0008105 1186 1186 Processed 24/05/2023 1821028375 Mrs. Pichakuntla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 CHILIPCHED TS-17-044-014-013/010032
(RAMDASGUDA) 		3617044000NRG24180520230234955 18/05/2023 Anjaiah 3617044WL004887 Anjaiah 00684 APGV0008105 491 491 Processed 24/05/2023 1821028239 Mr. aMjayya . aMkaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 CHILIPCHED TS-17-044-014-013/010033
(RAMDASGUDA) 		3617044000NRG24180520230234956 18/05/2023 Chandraiah 3617044WL004887 Chandraiah 00684 APGV0008105 1056 1056 Processed 24/05/2023 1821028193 Mr. Chamdrayya . Boppani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 CHILIPCHED TS-17-044-014-013/010033
(RAMDASGUDA) 		3617044000NRG24180520230234957 18/05/2023 Shekamma 3617044WL004887 Shekamma 00684 APGV0008105 792 792 Processed 24/05/2023 1821028195 Mrs. Sekamma . Boppani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 CHILIPCHED TS-17-044-014-013/010037
(RAMDASGUDA) 		3617044000NRG24180520230234960 18/05/2023 Maanayya 3617044WL004887 Maanayya 00684 APGV0008105 491 491 Processed 24/05/2023 1821028196 Mr. Maanayya . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 CHILIPCHED TS-17-044-014-013/010040
(RAMDASGUDA) 		3617044000NRG24180520230234963 18/05/2023 Manemma 3617044WL004887 Manemma 00684 APGV0008105 883 883 Processed 24/05/2023 1821028245 Mrs. SUNNAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 CHILIPCHED TS-17-044-014-013/010040
(RAMDASGUDA) 		3617044000NRG24180520230234962 18/05/2023 Narsimlu 3617044WL004887 Narsimlu 00684 APGV0008105 441 441 Processed 24/05/2023 1821028247 Mr. narsiMlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 CHILIPCHED TS-17-044-014-013/010043
(RAMDASGUDA) 		3617044000NRG24180520230234967 18/05/2023 Lakshmi 3617044WL004887 Lakshmi 00684 APGV0008105 1631 1631 Processed 24/05/2023 1821028342 Mrs. Pothuganti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 CHILIPCHED TS-17-044-014-013/010043
(RAMDASGUDA) 		3617044000NRG24180520230234966 18/05/2023 Pothuganti Laxmi 3617044WL004887 Pothuganti Laxmi 00684 APGV0008105 1780 1780 Processed 24/05/2023 1821028341 Mr. Pothuganti Srishylam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 CHILIPCHED TS-17-044-014-013/010050
(RAMDASGUDA) 		3617044000NRG24180520230234971 18/05/2023 Padma 3617044WL004887 Padma 00684 APGV0008105 701 701 Processed 24/05/2023 1821028248 Mrs. Ankam Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 CHILIPCHED TS-17-044-014-013/010050
(RAMDASGUDA) 		3617044000NRG24180520230234970 18/05/2023 Siddiraamlu 3617044WL004887 Siddiraamlu 00684 APGV0008105 351 351 Processed 24/05/2023 1821028243 Mr. siddiraaMlu . aMkaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 CHILIPCHED TS-17-044-014-013/010053
(RAMDASGUDA) 		3617044000NRG24180520230234974 18/05/2023 Narsamma 3617044WL004887 Narsamma 00684 APGV0008105 1224 1224 Processed 24/05/2023 1821028306 TALARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHILIPCHED TS-17-044-014-013/010055
(RAMDASGUDA) 		3617044000NRG24180520230234975 18/05/2023 Lachamma 3617044WL004887 Lachamma 00684 APGV0008105 1346 1346 Processed 24/05/2023 1821028644 Mrs. Erukala Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 CHILIPCHED TS-17-044-014-013/010058
(RAMDASGUDA) 		3617044000NRG24180520230234976 18/05/2023 Narayana 3617044WL004887 Narayana 00684 APGV0008105 1088 1088 Processed 24/05/2023 1821028340 GANDLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHILIPCHED TS-17-044-014-013/010063
(RAMDASGUDA) 		3617044000NRG24180520230234979 18/05/2023 Baratamma 3617044WL004887 Baratamma 00684 APGV0008105 1387 1387 Processed 24/05/2023 1821028192 Mrs. Antharam Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 CHILIPCHED TS-17-044-014-013/010068
(RAMDASGUDA) 		3617044000NRG24180520230234985 18/05/2023 Hemalatha 3617044WL004887 Hemalatha 00684 APGV0008105 883 883 Processed 24/05/2023 1821028502 Mrs. Kondapuram Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 CHILIPCHED TS-17-044-014-013/010068
(RAMDASGUDA) 		3617044000NRG24180520230234984 18/05/2023 Yadaiah 3617044WL004887 Yadaiah 00684 APGV0008105 883 883 Processed 24/05/2023 1821028194 KONDAPURAM YADAGIRI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
488 CHILIPCHED TS-17-044-014-013/010069
(RAMDASGUDA) 		3617044000NRG24180520230234987 18/05/2023 rajitha 3617044WL004887 rajitha 00684 APGV0008105 1214 1214 Processed 24/05/2023 1821028343 Mrs. Antharam Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 CHILIPCHED TS-17-044-014-013/010070
(RAMDASGUDA) 		3617044000NRG24180520230234988 18/05/2023 Mallesham 3617044WL004887 Mallesham 00684 APGV0008105 462 462 Processed 24/05/2023 1821028307 Mr. malleSaM . koMDapuraM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 CHILIPCHED TS-17-044-014-013/010072
(RAMDASGUDA) 		3617044000NRG24180520230234990 18/05/2023 Ragavendar 3617044WL004887 Ragavendar 00684 APGV0008105 408 408 Processed 24/05/2023 1821028240 GANDLA RAGAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHILIPCHED TS-17-044-014-013/010093
(RAMDASGUDA) 		3617044000NRG24180520230235001 18/05/2023 Lachaiah 3617044WL004887 Lachaiah 00684 APGV0008105 1171 1171 Processed 24/05/2023 1821028204 Mr. Lachchayya . Bharla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 CHILIPCHED TS-17-044-014-013/010093
(RAMDASGUDA) 		3617044000NRG24180520230235000 18/05/2023 Veeramma 3617044WL004887 Veeramma 00684 APGV0008105 655 655 Processed 24/05/2023 1821028246 Mrs. Barla Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHILIPCHED TS-17-044-014-013/010100
(RAMDASGUDA) 		3617044000NRG24180520230235003 18/05/2023 Golla Lingamma 3617044WL004887 Golla Lingamma 00684 APGV0008105 2115 2115 Processed 24/05/2023 1821028277 Mrs. Golla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 CHILIPCHED TS-17-044-014-013/010103
(RAMDASGUDA) 		3617044000NRG24180520230235006 18/05/2023 Baalamma 3617044WL004887 Baalamma 00684 APGV0008105 1263 1263 Processed 24/05/2023 1821028237 Mrs. Thati Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 CHILIPCHED TS-17-044-014-013/010103
(RAMDASGUDA) 		3617044000NRG24180520230235005 18/05/2023 Venkayya 3617044WL004887 Venkayya 00684 APGV0008105 1263 1263 Processed 24/05/2023 1821028209 Mr. venkayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 CHILIPCHED TS-17-044-014-013/010108
(RAMDASGUDA) 		3617044000NRG24180520230235010 18/05/2023 Chandraiah 3617044WL004887 Chandraiah 00684 APGV0008105 1079 1079 Processed 24/05/2023 1821028545 Mr. RAILAPURAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 CHILIPCHED TS-17-044-014-013/010112
(RAMDASGUDA) 		3617044000NRG24180520230235013 18/05/2023 Pochaiah 3617044WL004887 Pochaiah 00684 APGV0008105 1252 1252 Processed 24/05/2023 1821028200 Mr. Pochayya . Pichchakuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 CHILIPCHED TS-17-044-014-013/010112
(RAMDASGUDA) 		3617044000NRG24180520230235012 18/05/2023 Savitri 3617044WL004887 Savitri 00684 APGV0008105 1408 1408 Processed 24/05/2023 1821028308 PALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHILIPCHED TS-17-044-014-013/010118
(RAMDASGUDA) 		3617044000NRG24180520230235016 18/05/2023 Satyanarayana 3617044WL004887 Satyanarayana 00684 APGV0008105 1496 1496 Processed 24/05/2023 1821028198 SATHYANARAYANA GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
500 CHILIPCHED TS-17-044-014-013/010121
(RAMDASGUDA) 		3617044000NRG24180520230235017 18/05/2023 Ramulu 3617044WL004887 Ramulu 00684 APGV0008105 1079 1079 Processed 24/05/2023 1821028197 Mr. Raamulu . Kondapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHILIPCHED TS-17-044-014-013/010125
(RAMDASGUDA) 		3617044000NRG24180520230235027 18/05/2023 Ramulu 3617044WL004887 Ramulu 00684 APGV0008105 1177 1177 Processed 24/05/2023 1821028317 Mr. Railapuram Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 CHILIPCHED TS-17-044-014-013/010131
(RAMDASGUDA) 		3617044000NRG24180520230235034 18/05/2023 Ankam Kamalamma 3617044WL004887 Ankam Kamalamma 00684 APGV0008105 234 234 Processed 24/05/2023 1821028332 Mrs. Ankam Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 CHILIPCHED TS-17-044-014-013/010144
(RAMDASGUDA) 		3617044000NRG24180520230235050 18/05/2023 Bagaiah 3617044WL004887 Bagaiah 00684 APGV0008105 673 673 Processed 24/05/2023 1821028199 Mr. Dosala Bagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 CHILIPCHED TS-17-044-014-013/010144
(RAMDASGUDA) 		3617044000NRG24180520230235053 18/05/2023 Rukkamma 3617044WL004887 Rukkamma 00684 APGV0008105 673 673 Processed 24/05/2023 1821028249 Mrs. rukkamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 CHILIPCHED TS-17-044-014-013/010146
(RAMDASGUDA) 		3617044000NRG24180520230235055 18/05/2023 Baalamani 3617044WL004887 Baalamani 00684 APGV0008105 264 264 Processed 24/05/2023 1821028202 Mrs. Antharam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 CHILIPCHED TS-17-044-014-013/010154
(RAMDASGUDA) 		3617044000NRG24180520230235060 18/05/2023 Pochaiah 3617044WL004887 Pochaiah 00684 APGV0008105 491 491 Processed 24/05/2023 1821028914 ERUKALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHILIPCHED TS-17-044-014-013/010154
(RAMDASGUDA) 		3617044000NRG24180520230235063 18/05/2023 Pochamma 3617044WL004887 Pochamma 00684 APGV0008105 1095 1095 Processed 24/05/2023 1821028339 Mrs. Pochamma . Yerukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 CHILIPCHED TS-17-044-014-013/010155
(RAMDASGUDA) 		3617044000NRG24180520230235066 18/05/2023 Satyamma 3617044WL004887 Satyamma 00684 APGV0008105 1202 1202 Processed 24/05/2023 1821028203 Mrs. Pichakuntla Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 CHILIPCHED TS-17-044-014-013/010158
(RAMDASGUDA) 		3617044000NRG24180520230235068 18/05/2023 Lachamma 3617044WL004887 Lachamma 00684 APGV0008105 1233 1233 Processed 24/05/2023 1821028276 MISS LAXMI ERUKALA STATE BANK OF INDIA(508548)
510 CHILIPCHED TS-17-044-014-013/010176
(RAMDASGUDA) 		3617044000NRG24180520230235082 18/05/2023 Nagamani 3617044WL004887 Nagamani 00684 APGV0008105 546 546 Processed 24/05/2023 1821028590 Mrs. Chinthati Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 CHILIPCHED TS-17-044-014-013/010181
(RAMDASGUDA) 		3617044000NRG24180520230235087 18/05/2023 Narsimlu 3617044WL004887 Narsimlu 00684 APGV0008105 1360 1360 Processed 24/05/2023 1821028501 NARSIMULU GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
512 CHILIPCHED TS-17-044-014-013/010181
(RAMDASGUDA) 		3617044000NRG24180520230235090 18/05/2023 Vijayamma 3617044WL004887 Vijayamma 00684 APGV0008105 1496 1496 Processed 24/05/2023 1821028344 Mrs. Gandla Vijayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 CHILIPCHED TS-17-044-014-013/010183
(RAMDASGUDA) 		3617044000NRG24180520230235093 18/05/2023 A Saritha 3617044WL004887 A Saritha 00684 APGV0008105 1721 1721 Processed 24/05/2023 1821028374 MRS ANKAM SARITHA STATE BANK OF INDIA(508548)
514 CHILIPCHED TS-17-044-014-013/010202
(RAMDASGUDA) 		3617044000NRG24180520230235098 18/05/2023 Pothuganti Durgamma 3617044WL004887 Pothuganti Durgamma 00684 APGV0008105 1721 1721 Processed 24/05/2023 1821028373 Mrs. Pothuganti Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHILIPCHED TS-17-044-014-013/010203
(RAMDASGUDA) 		3617044000NRG24180520230235103 18/05/2023 Sattamma 3617044WL004887 Sattamma 00684 APGV0008105 1318 1318 Processed 24/05/2023 1821028372 Mrs. Sunnam Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 CHILIPCHED TS-17-044-014-013/010210
(RAMDASGUDA) 		3617044000NRG24180520230235112 18/05/2023 Narsimulu 3617044WL004887 Narsimulu 00684 APGV0008105 491 491 Processed 24/05/2023 1821028915 Mr. Narsimulu . Antharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 CHILIPCHED TS-17-044-014-013/010213
(RAMDASGUDA) 		3617044000NRG24180520230235118 18/05/2023 Ankam Laxmi 3617044WL004887 Ankam Laxmi 00684 APGV0008105 701 701 Processed 24/05/2023 1821028548 Mrs. Ankam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 CHILIPCHED TS-17-044-014-013/010222
(RAMDASGUDA) 		3617044000NRG24180520230235129 18/05/2023 alaveni 3617044WL004887 alaveni 00684 APGV0008105 2947 2947 Processed 24/05/2023 1821028225 Mrs. Ankam Alaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 CHILIPCHED TS-17-044-014-013/010222
(RAMDASGUDA) 		3617044000NRG24180520230235126 18/05/2023 sudarshan 3617044WL004887 sudarshan 00684 APGV0008105 2947 2947 Processed 24/05/2023 1821028226 ANKAM SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
520 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24180520230235143 18/05/2023 Manaiah 3617044WL004887 Manaiah 00684 APGV0008105 1057 1057 Processed 24/05/2023 1821028275 Mr. RAILAPURAM MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24180520230235150 18/05/2023 sri latha 3617044WL004887 sri latha 00684 APGV0008105 2115 2115 Processed 24/05/2023 1821028278 Mrs. Railapuram Sreelatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 CHILIPCHED TS-17-044-014-013/010240
(RAMDASGUDA) 		3617044000NRG24180520230235158 18/05/2023 Mallesham 3617044WL004887 Mallesham 00684 APGV0008105 655 655 Processed 24/05/2023 1821028503 Mr. mallesham . Bharla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 CHILIPCHED TS-17-044-014-013/010240
(RAMDASGUDA) 		3617044000NRG24180520230235161 18/05/2023 Mallesham 3617044WL004887 Mallesham 00684 APGV0008105 1441 1441 Processed 24/05/2023 1821028504 MRS BARLA YESHODA STATE BANK OF INDIA(508548)
524 CHILIPCHED TS-17-044-014-013/010243
(RAMDASGUDA) 		3617044000NRG24180520230235167 18/05/2023 Raju 3617044WL004887 Raju 00684 APGV0008105 1129 1129 Processed 24/05/2023 1821028505 Mr. Kondapuram Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHILIPCHED TS-17-044-018-001/010112
(GANYA THANDA) 		3617044000NRG24180520230234219 18/05/2023 Kishan 3617044WL004876 Kishan 00684 APGV0008105 167 167 Processed 24/05/2023 1821028206 Mr. Kishan . Guglot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 CHILIPCHED TS-17-044-018-001/010113
(GANYA THANDA) 		3617044000NRG24180520230234220 18/05/2023 Bujji 3617044WL004876 Bujji 00684 APGV0008105 1501 1501 Processed 24/05/2023 1821028438 Mrs. GOGLOTH BUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 CHILIPCHED TS-17-044-018-001/010115
(GANYA THANDA) 		3617044000NRG24180520230234224 18/05/2023 Bujji 3617044WL004876 Bujji 00684 APGV0008105 2002 2002 Processed 24/05/2023 1821028496 Mrs. Gogloth . Bhooji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 CHILIPCHED TS-17-044-018-001/010127
(GANYA THANDA) 		3617044000NRG24180520230234230 18/05/2023 Moti 3617044WL004876 Moti 00684 APGV0008105 2162 2162 Processed 24/05/2023 1821028351 RATHLA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHILIPCHED TS-17-044-018-001/010128
(GANYA THANDA) 		3617044000NRG24180520230234232 18/05/2023 Chaandi 3617044WL004876 Chaandi 00684 APGV0008105 1614 1614 Processed 24/05/2023 1821028324 Mrs. Rathla Chandhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 CHILIPCHED TS-17-044-018-001/010134
(GANYA THANDA) 		3617044000NRG24180520230234236 18/05/2023 Maghya 3617044WL004876 Maghya 00684 APGV0008105 1822 1822 Processed 24/05/2023 1821028593 GUGLOT MEGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHILIPCHED TS-17-044-018-001/010139
(GANYA THANDA) 		3617044000NRG24180520230234237 18/05/2023 Banya 3617044WL004876 Banya 00684 APGV0008105 166 166 Processed 24/05/2023 1821028191 GUGLOTH BHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHILIPCHED TS-17-044-018-001/010142
(GANYA THANDA) 		3617044000NRG24180520230234241 18/05/2023 Bojya 3617044WL004876 Bojya 00684 APGV0008105 1335 1335 Processed 24/05/2023 1821028189 RATHLA BHOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHILIPCHED TS-17-044-018-001/010143
(GANYA THANDA) 		3617044000NRG24180520230234244 18/05/2023 Maali 3617044WL004876 Maali 00684 APGV0008105 1822 1822 Processed 24/05/2023 1821028251 Mrs. Gugloth Mali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 CHILIPCHED TS-17-044-018-001/010143
(GANYA THANDA) 		3617044000NRG24180520230234243 18/05/2023 Raamulu 3617044WL004876 Raamulu 00684 APGV0008105 1656 1656 Processed 24/05/2023 1821028190 GUGLOTH RAMULU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
535 CHILIPCHED TS-17-044-018-001/010148
(GANYA THANDA) 		3617044000NRG24180520230234245 18/05/2023 Baabu 3617044WL004876 Baabu 00684 APGV0008105 1802 1802 Processed 24/05/2023 1821028322 RATHLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHILIPCHED TS-17-044-018-001/010149
(GANYA THANDA) 		3617044000NRG24180520230234248 18/05/2023 Panni 3617044WL004876 Panni 00684 APGV0008105 334 334 Processed 24/05/2023 1821028441 Mrs. Panni . Guguloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 CHILIPCHED TS-17-044-018-001/010150
(GANYA THANDA) 		3617044000NRG24180520230234250 18/05/2023 Beegi 3617044WL004876 Beegi 00684 APGV0008105 2053 2053 Processed 24/05/2023 1821028287 Mrs. Begi . Ratla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 CHILIPCHED TS-17-044-018-001/010150
(GANYA THANDA) 		3617044000NRG24180520230234249 18/05/2023 Dhasharat 3617044WL004876 Dhasharat 00684 APGV0008105 1972 1972 Processed 24/05/2023 1821028207 Mr. Dasarat . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 CHILIPCHED TS-17-044-018-001/010151
(GANYA THANDA) 		3617044000NRG24180520230234251 18/05/2023 Ganya 3617044WL004876 Ganya 00684 APGV0008105 2053 2053 Processed 24/05/2023 1821028291 Mr. RATLA GANYA S O HARICHAND R O GOWTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 CHILIPCHED TS-17-044-018-001/010160
(GANYA THANDA) 		3617044000NRG24180520230234258 18/05/2023 Kishan 3617044WL004876 Kishan 00684 APGV0008105 1822 1822 Processed 24/05/2023 1821028188 BANAVATH KISHAN . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
541 CHILIPCHED TS-17-044-018-001/010166
(GANYA THANDA) 		3617044000NRG24180520230234262 18/05/2023 Raaji 3617044WL004876 Raaji 00684 APGV0008105 846 846 Processed 24/05/2023 1821028452 Mrs. Maloth Raji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 CHILIPCHED TS-17-044-018-001/010209
(GANYA THANDA) 		3617044000NRG24180520230234263 18/05/2023 Devising 3617044WL004876 Devising 00684 APGV0008105 2162 2162 Processed 24/05/2023 1821028205 RATHLA DEVICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHILIPCHED TS-17-044-018-001/010210
(GANYA THANDA) 		3617044000NRG24180520230234265 18/05/2023 Maloth Dholi 3617044WL004876 Maloth Dholi 00684 APGV0008105 1524 1524 Processed 24/05/2023 1821028870 MALOTH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHILIPCHED TS-17-044-018-001/010216
(GANYA THANDA) 		3617044000NRG24180520230234270 18/05/2023 Raaju 3617044WL004876 Raaju 00684 APGV0008105 2052 2052 Processed 24/05/2023 1821028329 Mr. Maloth Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 CHILIPCHED TS-17-044-018-001/010219
(GANYA THANDA) 		3617044000NRG24180520230234271 18/05/2023 Tavurya 3617044WL004876 Tavurya 00684 APGV0008105 855 855 Processed 24/05/2023 1821028798 Mr. Gagoloth Tavurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 CHILIPCHED TS-17-044-018-001/010223
(GANYA THANDA) 		3617044000NRG24180520230234275 18/05/2023 Manjya 3617044WL004876 Manjya 00684 APGV0008105 2052 2052 Processed 24/05/2023 1821028313 Mr. MALOTH MANJYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 CHILIPCHED TS-17-044-018-001/010228
(GANYA THANDA) 		3617044000NRG24180520230234279 18/05/2023 Lakshmi 3617044WL004876 Lakshmi 00684 APGV0008105 330 330 Processed 24/05/2023 1821028252 Mrs. lakshmi . guguloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 CHILIPCHED TS-17-044-018-001/010229
(GANYA THANDA) 		3617044000NRG24180520230234280 18/05/2023 Badli 3617044WL004876 Badli 00684 APGV0008105 826 826 Processed 24/05/2023 1821028208 NENAVATH BADLI INDIA POST PAYMENTS BANK LIMITED(508528)
549 CHILIPCHED TS-17-044-018-001/010231
(GANYA THANDA) 		3617044000NRG24180520230234281 18/05/2023 Shaanthi 3617044WL004876 Shaanthi 00684 APGV0008105 1487 1487 Processed 24/05/2023 1821028862 Mrs. Gugloth Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 CHILIPCHED TS-17-044-018-001/010247
(GANYA THANDA) 		3617044000NRG24180520230234289 18/05/2023 Chamki 3617044WL004876 Chamki 00684 APGV0008105 1261 1261 Processed 24/05/2023 1821028608 Mrs. CHAMKI MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 CHILIPCHED TS-17-044-018-001/010247
(GANYA THANDA) 		3617044000NRG24180520230234288 18/05/2023 Chilukamma 3617044WL004876 Chilukamma 00684 APGV0008105 1802 1802 Processed 24/05/2023 1821028602 Maloth Chilakamma FINO PAYMENTS BANK LTD(608001)
552 CHILIPCHED TS-17-044-018-001/010247
(GANYA THANDA) 		3617044000NRG24180520230234287 18/05/2023 Kisan 3617044WL004876 Kisan 00684 APGV0008105 2162 2162 Processed 24/05/2023 1821028607 MALOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHILIPCHED TS-17-044-018-001/010248
(GANYA THANDA) 		3617044000NRG24180520230234290 18/05/2023 Ramjya 3617044WL004876 Ramjya 00684 APGV0008105 2053 2053 Processed 24/05/2023 1821028311 Mr. Rathla Ramjya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 CHILIPCHED TS-17-044-018-001/010249
(GANYA THANDA) 		3617044000NRG24180520230234292 18/05/2023 Raamlu 3617044WL004876 Raamlu 00684 APGV0008105 1802 1802 Processed 24/05/2023 1821028319 Mr. Ratla Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 CHILIPCHED TS-17-044-018-001/010256
(GANYA THANDA) 		3617044000NRG24180520230234298 18/05/2023 Vaalya 3617044WL004876 Vaalya 00684 APGV0008105 2023 2023 Processed 24/05/2023 1821028290 Mr. RATHLA VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 CHILIPCHED TS-17-044-018-001/010259
(GANYA THANDA) 		3617044000NRG24180520230234304 18/05/2023 Shaanti 3617044WL004876 Shaanti 00684 APGV0008105 2054 2054 Processed 24/05/2023 1821028253 Mrs. shaanti . guguloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 CHILIPCHED TS-17-044-018-001/010260
(GANYA THANDA) 		3617044000NRG24180520230234305 18/05/2023 Lakshman 3617044WL004876 Lakshman 00684 APGV0008105 2023 2023 Processed 24/05/2023 1821028318 RAATLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHILIPCHED TS-17-044-018-001/010260
(GANYA THANDA) 		3617044000NRG24180520230234306 18/05/2023 Lakshmi 3617044WL004876 Lakshmi 00684 APGV0008105 1854 1854 Processed 24/05/2023 1821028325 RAATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHILIPCHED TS-17-044-018-001/010283
(GANYA THANDA) 		3617044000NRG24180520230234308 18/05/2023 Shanti 3617044WL004876 Shanti 00684 APGV0008105 2053 2053 Processed 24/05/2023 1821028186 Mrs. Ratla . Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 CHILIPCHED TS-17-044-018-001/010285
(GANYA THANDA) 		3617044000NRG24180520230234309 18/05/2023 Madhan 3617044WL004876 Madhan 00684 APGV0008105 1517 1517 Processed 24/05/2023 1821028187 MR RATLA MADHU STATE BANK OF INDIA(508548)
561 CHILIPCHED TS-17-044-018-001/010367
(GANYA THANDA) 		3617044000NRG24180520230234311 18/05/2023 Narsingh 3617044WL004876 Narsingh 00684 APGV0008105 2054 2054 Processed 24/05/2023 1821028289 Rathla Chanu FINO PAYMENTS BANK LTD(608001)
562 CHILIPCHED TS-17-044-018-001/010367
(GANYA THANDA) 		3617044000NRG24180520230234312 18/05/2023 Narsingh 3617044WL004876 Narsingh 00684 APGV0008105 2050 2050 Processed 24/05/2023 1821028288 RATHLA NARSINGH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
563 CHILIPCHED TS-17-044-018-001/010506
(GANYA THANDA) 		3617044000NRG24180520230234329 18/05/2023 Baabu 3617044WL004876 Baabu 00684 APGV0008105 1782 1782 Processed 24/05/2023 1821028327 Mr. RATHLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 CHILIPCHED TS-17-044-018-001/010506
(GANYA THANDA) 		3617044000NRG24180520230234330 18/05/2023 Naaji 3617044WL004876 Naaji 00684 APGV0008105 1944 1944 Processed 24/05/2023 1821028326 Ms. NAJEE RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 CHILIPCHED TS-17-044-018-001/010507
(GANYA THANDA) 		3617044000NRG24180520230234332 18/05/2023 Sunita 3617044WL004876 Sunita 00684 APGV0008105 2054 2054 Processed 24/05/2023 1821028328 RATLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHILIPCHED TS-17-044-018-001/010507
(GANYA THANDA) 		3617044000NRG24180520230234331 18/05/2023 Vittal 3617044WL004876 Vittal 00684 APGV0008105 2054 2054 Processed 24/05/2023 1821028323 RATLA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHILIPCHED TS-17-044-018-001/010511
(GANYA THANDA) 		3617044000NRG24180520230234336 18/05/2023 Gundya 3617044WL004876 Gundya 00684 APGV0008105 1892 1892 Processed 24/05/2023 1821028320 Mr. Ratla Gundya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 CHILIPCHED TS-17-044-018-001/010511
(GANYA THANDA) 		3617044000NRG24180520230234337 18/05/2023 Gundya 3617044WL004876 Gundya 00684 APGV0008105 1892 1892 Processed 24/05/2023 1821028321 RATHLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHILIPCHED TS-17-044-018-001/010515
(GANYA THANDA) 		3617044000NRG24180520230234341 18/05/2023 Bujji 3617044WL004876 Bujji 00684 APGV0008105 2053 2053 Processed 24/05/2023 1821028860 Mrs. MAALOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 CHILIPCHED TS-17-044-018-001/010515
(GANYA THANDA) 		3617044000NRG24180520230234340 18/05/2023 Devising 3617044WL004876 Devising 00684 APGV0008105 2053 2053 Processed 24/05/2023 1821028231 Mr. MALOTH DEVI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 CHILIPCHED TS-17-044-018-001/010516
(GANYA THANDA) 		3617044000NRG24180520230234342 18/05/2023 Rup singh 3617044WL004876 Rup singh 00684 APGV0008105 2053 2053 Processed 24/05/2023 1821028229 Mr. Maloth Roop Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 CHILIPCHED TS-17-044-018-001/010517
(GANYA THANDA) 		3617044000NRG24180520230234345 18/05/2023 Anitha 3617044WL004876 Anitha 00684 APGV0008105 1540 1540 Processed 24/05/2023 1821028331 MALOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHILIPCHED TS-17-044-018-001/010517
(GANYA THANDA) 		3617044000NRG24180520230234344 18/05/2023 Raghya 3617044WL004876 Raghya 00684 APGV0008105 1540 1540 Processed 24/05/2023 1821028330 MALOTH RAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHILIPCHED TS-17-044-018-001/010527
(GANYA THANDA) 		3617044000NRG24180520230234352 18/05/2023 Pavan 3617044WL004876 Pavan 00684 APGV0008105 1879 1879 Processed 24/05/2023 1821028436 GUGLOTH PAVAN . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
575 CHILIPCHED TS-17-044-018-001/010534
(GANYA THANDA) 		3617044000NRG24180520230234362 18/05/2023 Gopya 3617044WL004876 Gopya 00684 APGV0008105 1016 1016 Processed 24/05/2023 1821028594 Mr. Gogloth Gopya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 CHILIPCHED TS-17-044-018-001/010549
(GANYA THANDA) 		3617044000NRG24180520230234369 18/05/2023 Shanthi 3617044WL004876 Shanthi 00684 APGV0008105 1357 1357 Processed 24/05/2023 1821028450 Mrs. MALOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 CHILIPCHED TS-17-044-018-001/010549
(GANYA THANDA) 		3617044000NRG24180520230234370 18/05/2023 Vittal 3617044WL004876 Vittal 00684 APGV0008105 1357 1357 Processed 24/05/2023 1821028448 MALOTH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHILIPCHED TS-17-044-018-001/010551
(GANYA THANDA) 		3617044000NRG24180520230234372 18/05/2023 Barathamma 3617044WL004876 Barathamma 00684 APGV0008105 2035 2035 Processed 24/05/2023 1821028492 Mrs. RATLA BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 CHILIPCHED TS-17-044-018-001/010552
(GANYA THANDA) 		3617044000NRG24180520230234374 18/05/2023 Ramesh 3617044WL004876 Ramesh 00684 APGV0008105 1018 1018 Processed 24/05/2023 1821028449 Mr. RAMESH MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 CHILIPCHED TS-17-044-018-001/010579
(GANYA THANDA) 		3617044000NRG24180520230234379 18/05/2023 veena 3617044WL004876 veena 00684 APGV0008105 2405 2405 Processed 24/05/2023 1821028220 MALOTH VINA INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHILIPCHED TS-17-044-018-001/010612
(GANYA THANDA) 		3617044000NRG24180520230234382 18/05/2023 arunabayi 3617044WL004876 arunabayi 00684 APGV0008105 200 200 Processed 24/05/2023 1821028638 GUGLOTH ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 CHILIPCHED TS-17-044-018-001/010619
(GANYA THANDA) 		3617044000NRG24180520230234387 18/05/2023 Naresh 3617044WL004876 Naresh 00684 APGV0008105 2405 2405 Processed 24/05/2023 1821028230 Mr. Maloth Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 CHILIPCHED TS-17-044-018-001/010627
(GANYA THANDA) 		3617044000NRG24180520230234396 18/05/2023 Haritha 3617044WL004876 Haritha 00684 APGV0008105 168 168 Processed 24/05/2023 1821028493 Mrs. RATHLA HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 CHILIPCHED TS-17-044-018-001/010629
(GANYA THANDA) 		3617044000NRG24180520230234398 18/05/2023 Swaroopa 3617044WL004876 Swaroopa 00684 APGV0008105 2203 2203 Processed 24/05/2023 1821028250 Mrs. Kethavath Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 CHILIPCHED TS-17-044-018-001/010631
(GANYA THANDA) 		3617044000NRG24180520230234401 18/05/2023 Neelambari 3617044WL004876 Neelambari 00684 APGV0008105 2064 2064 Processed 24/05/2023 1821028491 Ms. RAMAVATH NEELAMBARI INDIAN BANK(607105)
SubTotal 358169 358169
586 CHILIPCHED TS-17-044-018-001/010626
(GANYA THANDA) 		3617044000NRG24180520230234394 18/05/2023 Prabhu Das 3617044WL004876 Prabhu Das 00685 TSAB0017029 2021 2021 Processed 24/05/2023 1821028797 MR RATHALA PRABHUDAS STATE BANK OF INDIA(508548)
SubTotal 2021 2021
587 CHILIPCHED TS-17-044-001-017/010214
(CHILIPCHED) 		3617044000NRG24180520230239741 18/05/2023 Indira 3617044WL004982 Indira 00688 FINO0000001 383 383 Processed 24/05/2023 1821028582 SINGOORI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHILIPCHED TS-17-044-018-001/010115
(GANYA THANDA) 		3617044000NRG24180520230234223 18/05/2023 Motilal 3617044WL004876 Motilal 00688 FINO0000001 2002 2002 Processed 24/05/2023 1821028812 GUGLOTH MOTHILAL FINO PAYMENTS BANK LTD(608001)
589 CHILIPCHED TS-17-044-018-001/010128
(GANYA THANDA) 		3617044000NRG24180520230234231 18/05/2023 Gopya 3617044WL004876 Gopya 00688 FINO0000001 896 896 Processed 24/05/2023 1821028806 MR GOPYA RAATHLA STATE BANK OF INDIA(508548)
590 CHILIPCHED TS-17-044-018-001/010132
(GANYA THANDA) 		3617044000NRG24180520230234234 18/05/2023 Gugloth Manjula 3617044WL004876 Gugloth Manjula 00688 FINO0000001 334 334 Processed 24/05/2023 1821028494 Gogloth Manjula FINO PAYMENTS BANK LTD(608001)
591 CHILIPCHED TS-17-044-018-001/010140
(GANYA THANDA) 		3617044000NRG24180520230234240 18/05/2023 Sitki 3617044WL004876 Sitki 00688 FINO0000001 1822 1822 Processed 24/05/2023 1821028907 Kethavath Sitki FINO PAYMENTS BANK LTD(608001)
592 CHILIPCHED TS-17-044-018-001/010163
(GANYA THANDA) 		3617044000NRG24180520230234261 18/05/2023 Rani 3617044WL004876 Rani 00688 FINO0000001 846 846 Processed 24/05/2023 1821028844 Guguloth Ranibai FINO PAYMENTS BANK LTD(608001)
593 CHILIPCHED TS-17-044-018-001/010163
(GANYA THANDA) 		3617044000NRG24180520230234259 18/05/2023 Vittal 3617044WL004876 Vittal 00688 FINO0000001 846 846 Processed 24/05/2023 1821028816 Guguloth Vittal FINO PAYMENTS BANK LTD(608001)
594 CHILIPCHED TS-17-044-018-001/010210
(GANYA THANDA) 		3617044000NRG24180520230234266 18/05/2023 Ganesh 3617044WL004876 Ganesh 00688 FINO0000001 1862 1862 Processed 24/05/2023 1821028805 Mr. Maloth Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 CHILIPCHED TS-17-044-018-001/010214
(GANYA THANDA) 		3617044000NRG24180520230234268 18/05/2023 Soni 3617044WL004876 Soni 00688 FINO0000001 1955 1955 Processed 24/05/2023 1821028853 Gugloth Sony FINO PAYMENTS BANK LTD(608001)
596 CHILIPCHED TS-17-044-018-001/010220
(GANYA THANDA) 		3617044000NRG24180520230234272 18/05/2023 Madoth Jagaram 3617044WL004876 Madoth Jagaram 00688 FINO0000001 2052 2052 Processed 24/05/2023 1821028810 Madoth Jagaram FINO PAYMENTS BANK LTD(608001)
597 CHILIPCHED TS-17-044-018-001/010223
(GANYA THANDA) 		3617044000NRG24180520230234276 18/05/2023 Shanthi 3617044WL004876 Shanthi 00688 FINO0000001 1818 1818 Processed 24/05/2023 1821028855 Maloth Shanthi FINO PAYMENTS BANK LTD(608001)
598 CHILIPCHED TS-17-044-018-001/010225
(GANYA THANDA) 		3617044000NRG24180520230234278 18/05/2023 Devuli 3617044WL004876 Devuli 00688 FINO0000001 1983 1983 Processed 24/05/2023 1821028814 Maloth Devuli FINO PAYMENTS BANK LTD(608001)
599 CHILIPCHED TS-17-044-018-001/010237
(GANYA THANDA) 		3617044000NRG24180520230234283 18/05/2023 Saamya 3617044WL004876 Saamya 00688 FINO0000001 1955 1955 Processed 24/05/2023 1821028483 Ratla Samya FINO PAYMENTS BANK LTD(608001)
600 CHILIPCHED TS-17-044-018-001/010238
(GANYA THANDA) 		3617044000NRG24180520230234286 18/05/2023 Kamli 3617044WL004876 Kamli 00688 FINO0000001 1955 1955 Processed 24/05/2023 1821028482 Ratla Kanli FINO PAYMENTS BANK LTD(608001)
601 CHILIPCHED TS-17-044-018-001/010238
(GANYA THANDA) 		3617044000NRG24180520230234285 18/05/2023 Raajya 3617044WL004876 Raajya 00688 FINO0000001 1955 1955 Processed 24/05/2023 1821028484 Ratla Rajya FINO PAYMENTS BANK LTD(608001)
602 CHILIPCHED TS-17-044-018-001/010368
(GANYA THANDA) 		3617044000NRG24180520230234313 18/05/2023 Bujji 3617044WL004876 Bujji 00688 FINO0000001 1366 1366 Processed 24/05/2023 1821028281 Rathla Bujji FINO PAYMENTS BANK LTD(608001)
603 CHILIPCHED TS-17-044-018-001/010483
(GANYA THANDA) 		3617044000NRG24180520230234318 18/05/2023 Bujji 3617044WL004876 Bujji 00688 FINO0000001 991 991 Processed 24/05/2023 1821028908 Gugloth Bujji FINO PAYMENTS BANK LTD(608001)
604 CHILIPCHED TS-17-044-018-001/010501
(GANYA THANDA) 		3617044000NRG24180520230234324 18/05/2023 Chilki 3617044WL004876 Chilki 00688 FINO0000001 2064 2064 Processed 24/05/2023 1821028813 Rathla Chilakamma FINO PAYMENTS BANK LTD(608001)
605 CHILIPCHED TS-17-044-018-001/010509
(GANYA THANDA) 		3617044000NRG24180520230234334 18/05/2023 Kavitha 3617044WL004876 Kavitha 00688 FINO0000001 1944 1944 Processed 24/05/2023 1821028811 Rathla Kavitha FINO PAYMENTS BANK LTD(608001)
606 CHILIPCHED TS-17-044-018-001/010512
(GANYA THANDA) 		3617044000NRG24180520230234338 18/05/2023 Nilya 3617044WL004876 Nilya 00688 FINO0000001 342 342 Processed 24/05/2023 1821028808 Maloth Neelya FINO PAYMENTS BANK LTD(608001)
607 CHILIPCHED TS-17-044-018-001/010516
(GANYA THANDA) 		3617044000NRG24180520230234343 18/05/2023 Dhuri 3617044WL004876 Dhuri 00688 FINO0000001 2053 2053 Processed 24/05/2023 1821028852 Maloth Durgi FINO PAYMENTS BANK LTD(608001)
608 CHILIPCHED TS-17-044-018-001/010526
(GANYA THANDA) 		3617044000NRG24180520230234351 18/05/2023 Bujji 3617044WL004876 Bujji 00688 FINO0000001 1538 1538 Processed 24/05/2023 1821028802 MRS GUGLOTH BUJJI STATE BANK OF INDIA(508548)
609 CHILIPCHED TS-17-044-018-001/010528
(GANYA THANDA) 		3617044000NRG24180520230234354 18/05/2023 Gugloth Bujji 3617044WL004876 Gugloth Bujji 00688 FINO0000001 1879 1879 Processed 24/05/2023 1821028485 Mrs. GUGLOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 CHILIPCHED TS-17-044-018-001/010529
(GANYA THANDA) 		3617044000NRG24180520230234355 18/05/2023 Suguna 3617044WL004876 Suguna 00688 FINO0000001 324 324 Processed 24/05/2023 1821028846 Mrs. GOUGLOTH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 CHILIPCHED TS-17-044-018-001/010530
(GANYA THANDA) 		3617044000NRG24180520230234356 18/05/2023 Anjya 3617044WL004876 Anjya 00688 FINO0000001 1879 1879 Processed 24/05/2023 1821028804 GOGLOTH ANJYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
612 CHILIPCHED TS-17-044-018-001/010530
(GANYA THANDA) 		3617044000NRG24180520230234357 18/05/2023 Chandi 3617044WL004876 Chandi 00688 FINO0000001 2033 2033 Processed 24/05/2023 1821028803 MRS GUGLOTH CHANDI STATE BANK OF INDIA(508548)
613 CHILIPCHED TS-17-044-018-001/010531
(GANYA THANDA) 		3617044000NRG24180520230234358 18/05/2023 Srinu 3617044WL004876 Srinu 00688 FINO0000001 2033 2033 Processed 24/05/2023 1821028579 Gugloth Sreenu FINO PAYMENTS BANK LTD(608001)
614 CHILIPCHED TS-17-044-018-001/010532
(GANYA THANDA) 		3617044000NRG24180520230234360 18/05/2023 Durgi 3617044WL004876 Durgi 00688 FINO0000001 1016 1016 Processed 24/05/2023 1821028581 Nenavath Durgi FINO PAYMENTS BANK LTD(608001)
615 CHILIPCHED TS-17-044-018-001/010534
(GANYA THANDA) 		3617044000NRG24180520230234363 18/05/2023 Ansi 3617044WL004876 Ansi 00688 FINO0000001 1016 1016 Processed 24/05/2023 1821028578 Gogloth Anshi FINO PAYMENTS BANK LTD(608001)
616 CHILIPCHED TS-17-044-018-001/010548
(GANYA THANDA) 		3617044000NRG24180520230234368 18/05/2023 Prakash 3617044WL004876 Prakash 00688 FINO0000001 1696 1696 Processed 24/05/2023 1821028580 Guguloth Prakash FINO PAYMENTS BANK LTD(608001)
617 CHILIPCHED TS-17-044-018-001/010571
(GANYA THANDA) 		3617044000NRG24180520230234377 18/05/2023 Samni 3617044WL004876 Samni 00688 FINO0000001 2054 2054 Processed 24/05/2023 1821028481 Goglath Samni FINO PAYMENTS BANK LTD(608001)
618 CHILIPCHED TS-17-044-018-001/010571
(GANYA THANDA) 		3617044000NRG24180520230234376 18/05/2023 Shankar 3617044WL004876 Shankar 00688 FINO0000001 2054 2054 Processed 24/05/2023 1821028845 Gogloth Shankar FINO PAYMENTS BANK LTD(608001)
619 CHILIPCHED TS-17-044-018-001/010615
(GANYA THANDA) 		3617044000NRG24180520230234383 18/05/2023 Anitha 3617044WL004876 Anitha 00688 FINO0000001 1603 1603 Processed 24/05/2023 1821028807 Maloth Anitha FINO PAYMENTS BANK LTD(608001)
620 CHILIPCHED TS-17-044-018-001/010615
(GANYA THANDA) 		3617044000NRG24180520230234384 18/05/2023 Suresh 3617044WL004876 Suresh 00688 FINO0000001 802 802 Processed 24/05/2023 1821028809 Maloth Suresh FINO PAYMENTS BANK LTD(608001)
621 CHILIPCHED TS-17-044-018-001/010617
(GANYA THANDA) 		3617044000NRG24180520230234385 18/05/2023 prakash 3617044WL004876 prakash 00688 FINO0000001 2405 2405 Processed 24/05/2023 1821028851 Ratla Prakash FINO PAYMENTS BANK LTD(608001)
622 CHILIPCHED TS-17-044-018-001/010617
(GANYA THANDA) 		3617044000NRG24180520230234386 18/05/2023 Sakri 3617044WL004876 Sakri 00688 FINO0000001 2405 2405 Processed 24/05/2023 1821028850 Rathla Sakri FINO PAYMENTS BANK LTD(608001)
623 CHILIPCHED TS-17-044-018-001/010621
(GANYA THANDA) 		3617044000NRG24180520230234391 18/05/2023 Jyothi 3617044WL004876 Jyothi 00688 FINO0000001 168 168 Processed 24/05/2023 1821028854 Gugloth Jyothi FINO PAYMENTS BANK LTD(608001)
624 CHILIPCHED TS-17-044-018-001/010639
(GANYA THANDA) 		3617044000NRG24180520230234406 18/05/2023 Lalitha 3617044WL004876 Lalitha 00688 FINO0000001 2203 2203 Processed 24/05/2023 1821028815 Gugloth Lalitha FINO PAYMENTS BANK LTD(608001)
SubTotal 58532 58532
625 CHILIPCHED TS-17-044-001-017/010016
(CHILIPCHED) 		3617044000NRG24180520230239623 18/05/2023 laxmi 3617044WL004982 laxmi 00691 IPOS0000001 845 845 Processed 24/05/2023 1821028459 KALPAGURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHILIPCHED TS-17-044-001-017/010016
(CHILIPCHED) 		3617044000NRG24180520230239622 18/05/2023 Murali 3617044WL004982 Murali 00691 IPOS0000001 563 563 Processed 24/05/2023 1821028423 KALPAGURI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHILIPCHED TS-17-044-001-017/010023
(CHILIPCHED) 		3617044000NRG24180520230239628 18/05/2023 Chennayya 3617044WL004982 Chennayya 00691 IPOS0000001 845 845 Processed 24/05/2023 1821028471 KUMMARI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24180520230239632 18/05/2023 Bhavani 3617044WL004982 Bhavani 00691 IPOS0000001 777 777 Processed 24/05/2023 1821028653 MISS JOOLA BHAVANI STATE BANK OF INDIA(508548)
629 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24180520230239630 18/05/2023 Dasharat 3617044WL004982 Dasharat 00691 IPOS0000001 777 777 Processed 24/05/2023 1821028463 JOOLA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
630 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24180520230239631 18/05/2023 Shekamma 3617044WL004982 Shekamma 00691 IPOS0000001 777 777 Processed 24/05/2023 1821028462 JOOLA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 CHILIPCHED TS-17-044-001-017/010028
(CHILIPCHED) 		3617044000NRG24180520230239634 18/05/2023 srikant 3617044WL004982 srikant 00691 IPOS0000001 676 676 Processed 24/05/2023 1821028691 Mr. DABBEDA SRIKANTH INDIAN BANK(607105)
632 CHILIPCHED TS-17-044-001-017/010044
(CHILIPCHED) 		3617044000NRG24180520230239639 18/05/2023 Raamulu 3617044WL004982 Raamulu 00691 IPOS0000001 255 255 Processed 24/05/2023 1821028363 JUULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
633 CHILIPCHED TS-17-044-001-017/010045
(CHILIPCHED) 		3617044000NRG24180520230239641 18/05/2023 Saadullaa 3617044WL004982 Saadullaa 00691 IPOS0000001 811 811 Processed 24/05/2023 1821028364 Mr. Rangi Sadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 CHILIPCHED TS-17-044-001-017/010047
(CHILIPCHED) 		3617044000NRG24180520230239643 18/05/2023 Kishtayya 3617044WL004982 Kishtayya 00691 IPOS0000001 766 766 Processed 24/05/2023 1821028370 CHITKULA KISTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
635 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24180520230239647 18/05/2023 K Balraj 3617044WL004982 K Balraj 00691 IPOS0000001 777 777 Processed 24/05/2023 1821028689 KUMMARI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
636 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24180520230239649 18/05/2023 Santhoosha 3617044WL004982 Santhoosha 00691 IPOS0000001 777 777 Processed 24/05/2023 1821028690 MRS KUMMARI SANTHOSHA STATE BANK OF INDIA(508548)
637 CHILIPCHED TS-17-044-001-017/010053
(CHILIPCHED) 		3617044000NRG24180520230239653 18/05/2023 Egomda 3617044WL004982 Egomda 00691 IPOS0000001 811 811 Processed 24/05/2023 1821028361 MRS JOOLA EGONDA STATE BANK OF INDIA(508548)
638 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24180520230239658 18/05/2023 K Yadagiri 3617044WL004982 K Yadagiri 00691 IPOS0000001 783 783 Processed 24/05/2023 1821028750 MR YADAGIRI KALLA STATE BANK OF INDIA(508548)
639 CHILIPCHED TS-17-044-001-017/010066
(CHILIPCHED) 		3617044000NRG24180520230239666 18/05/2023 Padmayya 3617044WL004982 Padmayya 00691 IPOS0000001 649 649 Processed 24/05/2023 1821028414 SIKINDLAPURAM PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 CHILIPCHED TS-17-044-001-017/010068
(CHILIPCHED) 		3617044000NRG24180520230239669 18/05/2023 Bhoomayya 3617044WL004982 Bhoomayya 00691 IPOS0000001 649 649 Processed 24/05/2023 1821028421 SIKINDLAPURAM BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 CHILIPCHED TS-17-044-001-017/010071
(CHILIPCHED) 		3617044000NRG24180520230239672 18/05/2023 Nirmalla 3617044WL004982 Nirmalla 00691 IPOS0000001 649 649 Processed 24/05/2023 1821028422 PICCHAKUNTLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
642 CHILIPCHED TS-17-044-001-017/010080
(CHILIPCHED) 		3617044000NRG24180520230239676 18/05/2023 Maanamma 3617044WL004982 Maanamma 00691 IPOS0000001 795 795 Processed 24/05/2023 1821028416 CHAATARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHILIPCHED TS-17-044-001-017/010110
(CHILIPCHED) 		3617044000NRG24180520230239688 18/05/2023 Sunita 3617044WL004982 Sunita 00691 IPOS0000001 721 721 Processed 24/05/2023 1821028424 NYATA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24180520230239701 18/05/2023 K Sangaiah 3617044WL004982 K Sangaiah 00691 IPOS0000001 783 783 Processed 24/05/2023 1821028746 KUMMARI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHILIPCHED TS-17-044-001-017/010149
(CHILIPCHED) 		3617044000NRG24180520230239709 18/05/2023 Sattamma 3617044WL004982 Sattamma 00691 IPOS0000001 818 818 Processed 24/05/2023 1821028472 KALPAGURI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHILIPCHED TS-17-044-001-017/010149
(CHILIPCHED) 		3617044000NRG24180520230239708 18/05/2023 Srisailam 3617044WL004982 Srisailam 00691 IPOS0000001 818 818 Processed 24/05/2023 1821028475 KALPAGURI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHILIPCHED TS-17-044-001-017/010170
(CHILIPCHED) 		3617044000NRG24180520230239713 18/05/2023 Pochayya 3617044WL004982 Pochayya 00691 IPOS0000001 539 539 Processed 24/05/2023 1821028366 MR JULA POCHAIAH STATE BANK OF INDIA(508548)
648 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24180520230239714 18/05/2023 Narayana 3617044WL004982 Narayana 00691 IPOS0000001 539 539 Processed 24/05/2023 1821028692 GOTTAM NARAYANA UNION BANK OF INDIA(508500)
649 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24180520230239715 18/05/2023 Shaamamma 3617044WL004982 Shaamamma 00691 IPOS0000001 539 539 Processed 24/05/2023 1821028696 Mrs. Gottam Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 CHILIPCHED TS-17-044-001-017/010177
(CHILIPCHED) 		3617044000NRG24180520230239717 18/05/2023 Vemkatesham 3617044WL004982 Vemkatesham 00691 IPOS0000001 763 763 Processed 24/05/2023 1821028365 GAANDLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
651 CHILIPCHED TS-17-044-001-017/010194
(CHILIPCHED) 		3617044000NRG24180520230239724 18/05/2023 Lalita 3617044WL004982 Lalita 00691 IPOS0000001 787 787 Processed 24/05/2023 1821028651 CHAKALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 CHILIPCHED TS-17-044-001-017/010195
(CHILIPCHED) 		3617044000NRG24180520230239726 18/05/2023 Chandramma 3617044WL004982 Chandramma 00691 IPOS0000001 787 787 Processed 24/05/2023 1821028369 Mrs. Nyatha Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 CHILIPCHED TS-17-044-001-017/010195
(CHILIPCHED) 		3617044000NRG24180520230239725 18/05/2023 Sunita 3617044WL004982 Sunita 00691 IPOS0000001 787 787 Processed 24/05/2023 1821028368 Mrs. Nyatha Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24180520230239728 18/05/2023 mallesham 3617044WL004982 mallesham 00691 IPOS0000001 656 656 Processed 24/05/2023 1821028687 Mr. Korpol Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24180520230239729 18/05/2023 Saritha 3617044WL004982 Saritha 00691 IPOS0000001 656 656 Processed 24/05/2023 1821028686 MRS PITLA SARITHA STATE BANK OF INDIA(508548)
656 CHILIPCHED TS-17-044-001-017/010198
(CHILIPCHED) 		3617044000NRG24180520230239730 18/05/2023 Haimavati 3617044WL004982 Haimavati 00691 IPOS0000001 131 131 Processed 24/05/2023 1821028468 JOOLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 CHILIPCHED TS-17-044-001-017/010206
(CHILIPCHED) 		3617044000NRG24180520230239733 18/05/2023 yadamma 3617044WL004982 yadamma 00691 IPOS0000001 763 763 Processed 24/05/2023 1821028408 GANDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 CHILIPCHED TS-17-044-001-017/010207
(CHILIPCHED) 		3617044000NRG24180520230239734 18/05/2023 Amrutayya 3617044WL004982 Amrutayya 00691 IPOS0000001 690 690 Processed 24/05/2023 1821028685 NETHA AMRUTHAIAH UNION BANK OF INDIA(508500)
659 CHILIPCHED TS-17-044-001-017/010213
(CHILIPCHED) 		3617044000NRG24180520230239739 18/05/2023 Nirmala 3617044WL004982 Nirmala 00691 IPOS0000001 651 651 Processed 24/05/2023 1821028469 ERKALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
660 CHILIPCHED TS-17-044-001-017/010214
(CHILIPCHED) 		3617044000NRG24180520230239742 18/05/2023 Naveen 3617044WL004982 Naveen 00691 IPOS0000001 511 511 Processed 24/05/2023 1821028697 Mr. NAVEEN SINGOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 CHILIPCHED TS-17-044-001-017/010222
(CHILIPCHED) 		3617044000NRG24180520230239745 18/05/2023 kamsamma 3617044WL004982 kamsamma 00691 IPOS0000001 766 766 Processed 24/05/2023 1821028420 CHAKALI KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 CHILIPCHED TS-17-044-001-017/010244
(CHILIPCHED) 		3617044000NRG24180520230239757 18/05/2023 Nagaraju 3617044WL004982 Nagaraju 00691 IPOS0000001 783 783 Processed 24/05/2023 1821028399 SHAATARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
663 CHILIPCHED TS-17-044-001-017/010244
(CHILIPCHED) 		3617044000NRG24180520230239756 18/05/2023 Raajamma 3617044WL004982 Raajamma 00691 IPOS0000001 522 522 Processed 24/05/2023 1821028465 SHAATARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 CHILIPCHED TS-17-044-001-017/010252
(CHILIPCHED) 		3617044000NRG24180520230239759 18/05/2023 Laxmi 3617044WL004982 Laxmi 00691 IPOS0000001 423 423 Processed 24/05/2023 1821028478 NYAATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 CHILIPCHED TS-17-044-001-017/010288
(CHILIPCHED) 		3617044000NRG24180520230239773 18/05/2023 Anusuja 3617044WL004982 Anusuja 00691 IPOS0000001 767 767 Processed 24/05/2023 1821028477 ERKALA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHILIPCHED TS-17-044-001-017/010298
(CHILIPCHED) 		3617044000NRG24180520230239781 18/05/2023 Praveen Kumar 3617044WL004982 Praveen Kumar 00691 IPOS0000001 818 818 Processed 24/05/2023 1821028400 NYAATHA PRAVEEN KUMAR CANARA BANK(508532)
667 CHILIPCHED TS-17-044-001-017/010298
(CHILIPCHED) 		3617044000NRG24180520230239780 18/05/2023 raani 3617044WL004982 raani 00691 IPOS0000001 818 818 Processed 24/05/2023 1821028371 Mrs. NYATHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 CHILIPCHED TS-17-044-001-017/010300
(CHILIPCHED) 		3617044000NRG24180520230239784 18/05/2023 Laxmi 3617044WL004982 Laxmi 00691 IPOS0000001 145 145 Processed 24/05/2023 1821028524 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHILIPCHED TS-17-044-001-017/010300
(CHILIPCHED) 		3617044000NRG24180520230239783 18/05/2023 Veeresham 3617044WL004982 Veeresham 00691 IPOS0000001 873 873 Processed 24/05/2023 1821028523 KUMMARI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 CHILIPCHED TS-17-044-001-017/010381
(CHILIPCHED) 		3617044000NRG24180520230239790 18/05/2023 prameela 3617044WL004982 prameela 00691 IPOS0000001 523 523 Processed 24/05/2023 1821028417 GOTTAM PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHILIPCHED TS-17-044-001-017/010447
(CHILIPCHED) 		3617044000NRG24180520230239793 18/05/2023 akila 3617044WL004982 akila 00691 IPOS0000001 685 685 Processed 24/05/2023 1821028566 REDDY PALLY AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
672 CHILIPCHED TS-17-044-001-017/010447
(CHILIPCHED) 		3617044000NRG24180520230239792 18/05/2023 buchamma 3617044WL004982 buchamma 00691 IPOS0000001 818 818 Processed 24/05/2023 1821028362 Mrs. Reddypally Bucchhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 CHILIPCHED TS-17-044-001-017/010454
(CHILIPCHED) 		3617044000NRG24180520230239798 18/05/2023 Govind 3617044WL004982 Govind 00691 IPOS0000001 795 795 Processed 24/05/2023 1821028470 GOTTAM GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
674 CHILIPCHED TS-17-044-001-017/010454
(CHILIPCHED) 		3617044000NRG24180520230239799 18/05/2023 Sabitha 3617044WL004982 Sabitha 00691 IPOS0000001 795 795 Processed 24/05/2023 1821028412 GOTTAM SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 CHILIPCHED TS-17-044-001-017/010530
(CHILIPCHED) 		3617044000NRG24180520230239805 18/05/2023 K Aliveni 3617044WL004982 K Aliveni 00691 IPOS0000001 782 782 Processed 24/05/2023 1821028706 KORPOLU ALIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
676 CHILIPCHED TS-17-044-001-017/010536
(CHILIPCHED) 		3617044000NRG24180520230239807 18/05/2023 Amruta 3617044WL004982 Amruta 00691 IPOS0000001 784 784 Processed 24/05/2023 1821028747 Manne Amrutha FINO PAYMENTS BANK LTD(608001)
677 CHILIPCHED TS-17-044-001-017/010536
(CHILIPCHED) 		3617044000NRG24180520230239808 18/05/2023 M Laxmi 3617044WL004982 M Laxmi 00691 IPOS0000001 672 672 Processed 24/05/2023 1821028693 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 CHILIPCHED TS-17-044-001-017/010555
(CHILIPCHED) 		3617044000NRG24180520230239815 18/05/2023 prameela 3617044WL004982 prameela 00691 IPOS0000001 672 672 Processed 24/05/2023 1821028458 KUMMARI PRAMILA UNION BANK OF INDIA(508500)
679 CHILIPCHED TS-17-044-001-017/010566
(CHILIPCHED) 		3617044000NRG24180520230239821 18/05/2023 K Laxmi bai 3617044WL004982 K Laxmi bai 00691 IPOS0000001 553 553 Processed 24/05/2023 1821028694 KATIKE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 CHILIPCHED TS-17-044-001-017/010570
(CHILIPCHED) 		3617044000NRG24180520230239823 18/05/2023 bhupal 3617044WL004982 bhupal 00691 IPOS0000001 927 927 Processed 24/05/2023 1821028476 NYATHA BUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
681 CHILIPCHED TS-17-044-001-017/010580
(CHILIPCHED) 		3617044000NRG24180520230239827 18/05/2023 renuka 3617044WL004982 renuka 00691 IPOS0000001 600 600 Processed 24/05/2023 1821028419 NYATHA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
682 CHILIPCHED TS-17-044-001-017/010587
(CHILIPCHED) 		3617044000NRG24180520230239830 18/05/2023 Shylaja 3617044WL004982 Shylaja 00691 IPOS0000001 600 600 Processed 24/05/2023 1821028367 Mrs. Joola Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 CHILIPCHED TS-17-044-001-017/010589
(CHILIPCHED) 		3617044000NRG24180520230239832 18/05/2023 Asiya 3617044WL004982 Asiya 00691 IPOS0000001 553 553 Processed 24/05/2023 1821028415 Mrs. Bakka Asiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 CHILIPCHED TS-17-044-001-017/010596
(CHILIPCHED) 		3617044000NRG24180520230239835 18/05/2023 rani 3617044WL004982 rani 00691 IPOS0000001 795 795 Processed 24/05/2023 1821028405 JOOLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
685 CHILIPCHED TS-17-044-001-017/010596
(CHILIPCHED) 		3617044000NRG24180520230239836 18/05/2023 Suresh 3617044WL004982 Suresh 00691 IPOS0000001 795 795 Processed 24/05/2023 1821028404 JOOLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
686 CHILIPCHED TS-17-044-001-017/010599
(CHILIPCHED) 		3617044000NRG24180520230239837 18/05/2023 manjula 3617044WL004982 manjula 00691 IPOS0000001 600 600 Processed 24/05/2023 1821028699 Mrs. Gottam Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 CHILIPCHED TS-17-044-001-017/010601
(CHILIPCHED) 		3617044000NRG24180520230239838 18/05/2023 uma rani 3617044WL004982 uma rani 00691 IPOS0000001 785 785 Processed 24/05/2023 1821028474 REDDYPALLY UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
688 CHILIPCHED TS-17-044-001-017/010603
(CHILIPCHED) 		3617044000NRG24180520230239839 18/05/2023 anil kumar 3617044WL004982 anil kumar 00691 IPOS0000001 873 873 Processed 24/05/2023 1821028473 KUMMARI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 CHILIPCHED TS-17-044-001-017/010611
(CHILIPCHED) 		3617044000NRG24180520230239842 18/05/2023 pochamma 3617044WL004982 pochamma 00691 IPOS0000001 761 761 Processed 24/05/2023 1821028457 MYADARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 CHILIPCHED TS-17-044-001-017/010612
(CHILIPCHED) 		3617044000NRG24180520230239843 18/05/2023 mogulamma 3617044WL004982 mogulamma 00691 IPOS0000001 761 761 Processed 24/05/2023 1821028461 JOOLA MOGULAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
691 CHILIPCHED TS-17-044-001-017/010623
(CHILIPCHED) 		3617044000NRG24180520230239845 18/05/2023 Sujatha 3617044WL004982 Sujatha 00691 IPOS0000001 672 672 Processed 24/05/2023 1821028467 GOTTAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 CHILIPCHED TS-17-044-001-017/010637
(CHILIPCHED) 		3617044000NRG24180520230239851 18/05/2023 Srinivas 3617044WL004982 Srinivas 00691 IPOS0000001 692 692 Processed 24/05/2023 1821028464 TALARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
693 CHILIPCHED TS-17-044-001-017/010639
(CHILIPCHED) 		3617044000NRG24180520230239856 18/05/2023 Saritha 3617044WL004982 Saritha 00691 IPOS0000001 785 785 Processed 24/05/2023 1821028453 REDDYPALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 CHILIPCHED TS-17-044-001-017/010645
(CHILIPCHED) 		3617044000NRG24180520230239857 18/05/2023 Nagarani 3617044WL004982 Nagarani 00691 IPOS0000001 152 152 Processed 24/05/2023 1821028649 BYAGARI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
695 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24180520230236501 18/05/2023 Manjula 3617044WL004913 Manjula 00691 IPOS0000001 752 752 Processed 24/05/2023 1821028742 DAPPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
696 CHILIPCHED TS-17-044-002-022/010103
(AJJAMARRI) 		3617044000NRG24180520230236527 18/05/2023 padma 3617044WL004913 padma 00691 IPOS0000001 508 508 Processed 24/05/2023 1821028754 GOUNDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHILIPCHED TS-17-044-002-022/010132
(AJJAMARRI) 		3617044000NRG24180520230236533 18/05/2023 Beerappa 3617044WL004913 Beerappa 00691 IPOS0000001 508 508 Processed 24/05/2023 1821028357 BAYEEKADI BEERAPPA UNION BANK OF INDIA(508500)
698 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24180520230236549 18/05/2023 Shaboddin 3617044WL004913 Shaboddin 00691 IPOS0000001 305 305 Processed 24/05/2023 1821028744 DUDAKULA SHABODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
699 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24180520230236561 18/05/2023 manjula 3617044WL004913 manjula 00691 IPOS0000001 520 520 Processed 24/05/2023 1821028708 EERIGIPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
700 CHILIPCHED TS-17-044-002-022/010225
(AJJAMARRI) 		3617044000NRG24180520230236566 18/05/2023 Ranamma 3617044WL004913 Ranamma 00691 IPOS0000001 591 591 Processed 24/05/2023 1821028752 MUNDRATHI RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 CHILIPCHED TS-17-044-002-022/010271
(AJJAMARRI) 		3617044000NRG24180520230236572 18/05/2023 Krishna 3617044WL004913 Krishna 00691 IPOS0000001 599 599 Processed 24/05/2023 1821028700 MUNDRATHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
702 CHILIPCHED TS-17-044-002-022/010283
(AJJAMARRI) 		3617044000NRG24180520230236575 18/05/2023 Malleshm 3617044WL004913 Malleshm 00691 IPOS0000001 509 509 Processed 24/05/2023 1821028355 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 CHILIPCHED TS-17-044-002-022/010283
(AJJAMARRI) 		3617044000NRG24180520230236576 18/05/2023 Nagamani 3617044WL004913 Nagamani 00691 IPOS0000001 339 339 Processed 24/05/2023 1821028356 Mrs. BAYIKADI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 CHILIPCHED TS-17-044-002-022/010284
(AJJAMARRI) 		3617044000NRG24180520230236577 18/05/2023 Shamibe 3617044WL004913 Shamibe 00691 IPOS0000001 443 443 Processed 24/05/2023 1821028741 DUDAKULA SHAMEEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
705 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24180520230236592 18/05/2023 Lakshmi 3617044WL004913 Lakshmi 00691 IPOS0000001 848 848 Processed 24/05/2023 1821028745 BAIKAD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24180520230236594 18/05/2023 Nagamani 3617044WL004913 Nagamani 00691 IPOS0000001 848 848 Processed 24/05/2023 1821028743 BAYIKADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
707 CHILIPCHED TS-17-044-002-022/010393
(AJJAMARRI) 		3617044000NRG24180520230236602 18/05/2023 sandhya 3617044WL004913 sandhya 00691 IPOS0000001 584 584 Processed 24/05/2023 1821028704 NEERUDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24180520230236603 18/05/2023 santhosha 3617044WL004913 santhosha 00691 IPOS0000001 301 301 Processed 24/05/2023 1821028740 RAMCHANDRAPURAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
709 CHILIPCHED TS-17-044-002-022/010407
(AJJAMARRI) 		3617044000NRG24180520230236604 18/05/2023 pochamma 3617044WL004913 pochamma 00691 IPOS0000001 451 451 Processed 24/05/2023 1821028521 DABBEDA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24180520230236605 18/05/2023 santhosha 3617044WL004913 santhosha 00691 IPOS0000001 643 643 Processed 24/05/2023 1821028563 ERIGIPALLY SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 CHILIPCHED TS-17-044-008-020/010009
(FAIZABAD) 		3617044000NRG24180520230239895 18/05/2023 V Laxmi 3617044WL004984 V Laxmi 00691 IPOS0000001 669 669 Processed 24/05/2023 1821028755 VANJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 CHILIPCHED TS-17-044-008-020/010103
(FAIZABAD) 		3617044000NRG24180520230239914 18/05/2023 Mogulayya 3617044WL004984 Mogulayya 00691 IPOS0000001 420 420 Processed 24/05/2023 1821028354 Mr. MANGALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 CHILIPCHED TS-17-044-008-020/010104
(FAIZABAD) 		3617044000NRG24180520230239916 18/05/2023 Ch Mogulaiah 3617044WL004984 Ch Mogulaiah 00691 IPOS0000001 504 504 Processed 24/05/2023 1821028358 CHAKALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHILIPCHED TS-17-044-008-020/010106
(FAIZABAD) 		3617044000NRG24180520230239917 18/05/2023 J Swarupa 3617044WL004984 J Swarupa 00691 IPOS0000001 833 833 Processed 24/05/2023 1821028507 JALAGARI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
715 CHILIPCHED TS-17-044-008-020/010110
(FAIZABAD) 		3617044000NRG24180520230239919 18/05/2023 Saailu 3617044WL004984 Saailu 00691 IPOS0000001 625 625 Processed 24/05/2023 1821028353 BODA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
716 CHILIPCHED TS-17-044-008-020/010148
(FAIZABAD) 		3617044000NRG24180520230239939 18/05/2023 Balaiah 3617044WL004984 Balaiah 00691 IPOS0000001 861 861 Processed 24/05/2023 1821028456 REDDIGALLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHILIPCHED TS-17-044-008-020/010191
(FAIZABAD) 		3617044000NRG24180520230239965 18/05/2023 raju 3617044WL004984 raju 00691 IPOS0000001 669 669 Processed 24/05/2023 1821028413 MR VANJARI RAJU STATE BANK OF INDIA(508548)
718 CHILIPCHED TS-17-044-008-020/010237
(FAIZABAD) 		3617044000NRG24180520230239984 18/05/2023 S Ramamma 3617044WL004984 S Ramamma 00691 IPOS0000001 572 572 Processed 24/05/2023 1821028749 SOMAKKAPETA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 CHILIPCHED TS-17-044-008-020/010443
(FAIZABAD) 		3617044000NRG24180520230240008 18/05/2023 Laxmi 3617044WL004984 Laxmi 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821028739 VANJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHILIPCHED TS-17-044-012-024/010023
(JAGGAMPET) 		3617044000NRG24180520230237031 18/05/2023 Maheshwari 3617044WL004918 Maheshwari 00691 IPOS0000001 1710 1710 Processed 24/05/2023 1821028702 DOMMATA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
721 CHILIPCHED TS-17-044-012-024/010024
(JAGGAMPET) 		3617044000NRG24180520230237032 18/05/2023 Kusangi Laxmi 3617044WL004918 Kusangi Laxmi 00691 IPOS0000001 924 924 Processed 24/05/2023 1821028736 KUSANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 CHILIPCHED TS-17-044-012-024/010035
(JAGGAMPET) 		3617044000NRG24180520230237044 18/05/2023 Puspalatha 3617044WL004918 Puspalatha 00691 IPOS0000001 462 462 Processed 24/05/2023 1821028757 KUSANGI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 CHILIPCHED TS-17-044-012-024/010051
(JAGGAMPET) 		3617044000NRG24180520230237049 18/05/2023 sumalatha 3617044WL004918 sumalatha 00691 IPOS0000001 518 518 Processed 24/05/2023 1821028508 NADARU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 CHILIPCHED TS-17-044-012-024/010055
(JAGGAMPET) 		3617044000NRG24180520230237052 18/05/2023 Padma 3617044WL004918 Padma 00691 IPOS0000001 1657 1657 Processed 24/05/2023 1821028511 KUSANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHILIPCHED TS-17-044-012-024/010065
(JAGGAMPET) 		3617044000NRG24180520230237062 18/05/2023 Padma 3617044WL004918 Padma 00691 IPOS0000001 1319 1319 Processed 24/05/2023 1821028758 KADULURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 CHILIPCHED TS-17-044-012-024/010079
(JAGGAMPET) 		3617044000NRG24180520230237069 18/05/2023 Kaduluri Yadamma 3617044WL004918 Kaduluri Yadamma 00691 IPOS0000001 440 440 Processed 24/05/2023 1821028759 KADULURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 CHILIPCHED TS-17-044-012-024/010089
(JAGGAMPET) 		3617044000NRG24180520230237072 18/05/2023 Buchamma 3617044WL004918 Buchamma 00691 IPOS0000001 1543 1543 Processed 24/05/2023 1821028512 BOGGULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHILIPCHED TS-17-044-012-024/010100
(JAGGAMPET) 		3617044000NRG24180520230237083 18/05/2023 Yelladas 3617044WL004918 Yelladas 00691 IPOS0000001 631 631 Processed 24/05/2023 1821028695 KUSANGI YELLADAS INDIA POST PAYMENTS BANK LIMITED(508528)
729 CHILIPCHED TS-17-044-012-024/010102
(JAGGAMPET) 		3617044000NRG24180520230237086 18/05/2023 Manikemma 3617044WL004918 Manikemma 00691 IPOS0000001 777 777 Processed 24/05/2023 1821028738 NEERUDI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHILIPCHED TS-17-044-012-024/010112
(JAGGAMPET) 		3617044000NRG24180520230237092 18/05/2023 Yeshodha 3617044WL004918 Yeshodha 00691 IPOS0000001 1747 1747 Processed 24/05/2023 1821028509 BOGGULA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHILIPCHED TS-17-044-012-024/010128
(JAGGAMPET) 		3617044000NRG24180520230237102 18/05/2023 Patnam Yadhamma 3617044WL004918 Patnam Yadhamma 00691 IPOS0000001 1587 1587 Processed 24/05/2023 1821028698 Mrs. Patnam Yadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 CHILIPCHED TS-17-044-012-024/010143
(JAGGAMPET) 		3617044000NRG24180520230237105 18/05/2023 Devli 3617044WL004918 Devli 00691 IPOS0000001 1827 1827 Processed 24/05/2023 1821028479 RAMAVATH DEVULI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
733 CHILIPCHED TS-17-044-012-024/010218
(JAGGAMPET) 		3617044000NRG24180520230237124 18/05/2023 Saailu 3617044WL004918 Saailu 00691 IPOS0000001 627 627 Processed 24/05/2023 1821028522 NEERUDI SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
734 CHILIPCHED TS-17-044-012-024/010248
(JAGGAMPET) 		3617044000NRG24180520230237131 18/05/2023 Laxmi 3617044WL004918 Laxmi 00691 IPOS0000001 1986 1986 Processed 24/05/2023 1821028748 RANGAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHILIPCHED TS-17-044-012-024/010253
(JAGGAMPET) 		3617044000NRG24180520230237132 18/05/2023 Mogulaiah 3617044WL004918 Mogulaiah 00691 IPOS0000001 1311 1311 Processed 24/05/2023 1821028703 Mr. KUSANGI MOGULAIAH INDIAN BANK(607105)
736 CHILIPCHED TS-17-044-012-024/010284
(JAGGAMPET) 		3617044000NRG24180520230237140 18/05/2023 Sikindlapuram Laxmi Prasad 3617044WL004918 Sikindlapuram Laxmi Prasad 00691 IPOS0000001 1620 1620 Processed 24/05/2023 1821028760 SIKINDLAPURAM LAXMIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHILIPCHED TS-17-044-014-013/010002
(RAMDASGUDA) 		3617044000NRG24180520230234939 18/05/2023 Anjaiah 3617044WL004887 Anjaiah 00691 IPOS0000001 1254 1254 Processed 24/05/2023 1821028652 MR ANKAM ANJAIAH STATE BANK OF INDIA(508548)
738 CHILIPCHED TS-17-044-014-013/010012
(RAMDASGUDA) 		3617044000NRG24180520230234944 18/05/2023 Laxmi 3617044WL004887 Laxmi 00691 IPOS0000001 1275 1275 Processed 24/05/2023 1821028406 Mrs. Barla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 CHILIPCHED TS-17-044-014-013/010012
(RAMDASGUDA) 		3617044000NRG24180520230234943 18/05/2023 Raju 3617044WL004887 Raju 00691 IPOS0000001 1754 1754 Processed 24/05/2023 1821028407 RAJU BARLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
740 CHILIPCHED TS-17-044-014-013/010020
(RAMDASGUDA) 		3617044000NRG24180520230234948 18/05/2023 Shekamma 3617044WL004887 Shekamma 00691 IPOS0000001 1585 1585 Processed 24/05/2023 1821028418 NEERUDI SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 CHILIPCHED TS-17-044-014-013/010031
(RAMDASGUDA) 		3617044000NRG24180520230234953 18/05/2023 Ramulu 3617044WL004887 Ramulu 00691 IPOS0000001 468 468 Processed 24/05/2023 1821028567 ANKAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
742 CHILIPCHED TS-17-044-014-013/010037
(RAMDASGUDA) 		3617044000NRG24180520230234959 18/05/2023 Bagamma 3617044WL004887 Bagamma 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821028701 MRS PEDDAGOLLA BHAGAMMA STATE BANK OF INDIA(508548)
743 CHILIPCHED TS-17-044-014-013/010038
(RAMDASGUDA) 		3617044000NRG24180520230234961 18/05/2023 Ramamma 3617044WL004887 Ramamma 00691 IPOS0000001 1913 1913 Processed 24/05/2023 1821028510 KARNAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 CHILIPCHED TS-17-044-014-013/010052
(RAMDASGUDA) 		3617044000NRG24180520230234973 18/05/2023 Sunnam Vital 3617044WL004887 Sunnam Vital 00691 IPOS0000001 773 773 Processed 24/05/2023 1821028648 SUNNAM VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
745 CHILIPCHED TS-17-044-014-013/010062
(RAMDASGUDA) 		3617044000NRG24180520230234978 18/05/2023 Pochaiah 3617044WL004887 Pochaiah 00691 IPOS0000001 273 273 Processed 24/05/2023 1821028569 PEDDAGOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 CHILIPCHED TS-17-044-014-013/010064
(RAMDASGUDA) 		3617044000NRG24180520230234980 18/05/2023 K Suraiah 3617044WL004887 K Suraiah 00691 IPOS0000001 1346 1346 Processed 24/05/2023 1821028756 KURMA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
747 CHILIPCHED TS-17-044-014-013/010066
(RAMDASGUDA) 		3617044000NRG24180520230234982 18/05/2023 Lachaiah 3617044WL004887 Lachaiah 00691 IPOS0000001 1754 1754 Processed 24/05/2023 1821028571 BOPPANI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 CHILIPCHED TS-17-044-014-013/010066
(RAMDASGUDA) 		3617044000NRG24180520230234983 18/05/2023 Madhavi 3617044WL004887 Madhavi 00691 IPOS0000001 1913 1913 Processed 24/05/2023 1821028570 BOPPANI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
749 CHILIPCHED TS-17-044-014-013/010078
(RAMDASGUDA) 		3617044000NRG24180520230234991 18/05/2023 Gandla Ragavulu 3617044WL004887 Gandla Ragavulu 00691 IPOS0000001 1572 1572 Processed 24/05/2023 1821028402 GANDLA RAGHAVULU IDBI BANK(607095)
750 CHILIPCHED TS-17-044-014-013/010083
(RAMDASGUDA) 		3617044000NRG24180520230234993 18/05/2023 Bala Raju 3617044WL004887 Bala Raju 00691 IPOS0000001 491 491 Processed 24/05/2023 1821028455 GANDLA BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHILIPCHED TS-17-044-014-013/010090
(RAMDASGUDA) 		3617044000NRG24180520230234999 18/05/2023 Anjaneyulu 3617044WL004887 Anjaneyulu 00691 IPOS0000001 693 693 Processed 24/05/2023 1821028646 ANJANEYULU PEDDAGOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
752 CHILIPCHED TS-17-044-014-013/010094
(RAMDASGUDA) 		3617044000NRG24180520230235002 18/05/2023 Nagamani 3617044WL004887 Nagamani 00691 IPOS0000001 1572 1572 Processed 24/05/2023 1821028425 NAGAMANI GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
753 CHILIPCHED TS-17-044-014-013/010104
(RAMDASGUDA) 		3617044000NRG24180520230235008 18/05/2023 mahipal 3617044WL004887 mahipal 00691 IPOS0000001 1496 1496 Processed 24/05/2023 1821028564 PEDDA GOLLA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
754 CHILIPCHED TS-17-044-014-013/010108
(RAMDASGUDA) 		3617044000NRG24180520230235011 18/05/2023 Kumar 3617044WL004887 Kumar 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821028688 RAILAPURAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 CHILIPCHED TS-17-044-014-013/010125
(RAMDASGUDA) 		3617044000NRG24180520230235028 18/05/2023 Anusuja 3617044WL004887 Anusuja 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821028647 RAILAPURAM ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
756 CHILIPCHED TS-17-044-014-013/010135
(RAMDASGUDA) 		3617044000NRG24180520230235038 18/05/2023 Mallaiah 3617044WL004887 Mallaiah 00691 IPOS0000001 1092 1092 Processed 24/05/2023 1821028359 MR MALLAIAH RAILAPURAM STATE BANK OF INDIA(508548)
757 CHILIPCHED TS-17-044-014-013/010151
(RAMDASGUDA) 		3617044000NRG24180520230235058 18/05/2023 Manemma 3617044WL004887 Manemma 00691 IPOS0000001 732 732 Processed 24/05/2023 1821028565 KURMA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 CHILIPCHED TS-17-044-014-013/010160
(RAMDASGUDA) 		3617044000NRG24180520230235077 18/05/2023 Shankaraiah 3617044WL004887 Shankaraiah 00691 IPOS0000001 1346 1346 Processed 24/05/2023 1821028410 THATI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 CHILIPCHED TS-17-044-014-013/010180
(RAMDASGUDA) 		3617044000NRG24180520230235085 18/05/2023 Nagamani 3617044WL004887 Nagamani 00691 IPOS0000001 1318 1318 Processed 24/05/2023 1821028454 SUNNAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
760 CHILIPCHED TS-17-044-014-013/010203
(RAMDASGUDA) 		3617044000NRG24180520230235101 18/05/2023 Ramulu 3617044WL004887 Ramulu 00691 IPOS0000001 1464 1464 Processed 24/05/2023 1821028403 RAMULU SUNNAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
761 CHILIPCHED TS-17-044-014-013/010211
(RAMDASGUDA) 		3617044000NRG24180520230235115 18/05/2023 M Sathyamma 3617044WL004887 M Sathyamma 00691 IPOS0000001 1129 1129 Processed 24/05/2023 1821028401 MISS SATHYAMMA MANGALI STATE BANK OF INDIA(508548)
762 CHILIPCHED TS-17-044-014-013/010220
(RAMDASGUDA) 		3617044000NRG24180520230235123 18/05/2023 Padma 3617044WL004887 Padma 00691 IPOS0000001 1470 1470 Processed 24/05/2023 1821028411 BARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHILIPCHED TS-17-044-014-013/010224
(RAMDASGUDA) 		3617044000NRG24180520230235134 18/05/2023 Navanetha 3617044WL004887 Navanetha 00691 IPOS0000001 615 615 Processed 24/05/2023 1821028409 GOLLA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 CHILIPCHED TS-17-044-014-013/010237
(RAMDASGUDA) 		3617044000NRG24180520230235153 18/05/2023 Rajaiah 3617044WL004887 Rajaiah 00691 IPOS0000001 1585 1585 Processed 24/05/2023 1821028466 MR GANDLA RAJAIAH STATE BANK OF INDIA(508548)
765 CHILIPCHED TS-17-044-014-013/010241
(RAMDASGUDA) 		3617044000NRG24180520230235164 18/05/2023 Yadamma 3617044WL004887 Yadamma 00691 IPOS0000001 1470 1470 Processed 24/05/2023 1821028568 PICHAKUNTLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 CHILIPCHED TS-17-044-014-013/010243
(RAMDASGUDA) 		3617044000NRG24180520230235169 18/05/2023 Mamatha 3617044WL004887 Mamatha 00691 IPOS0000001 847 847 Processed 24/05/2023 1821028650 KONDAPURAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 CHILIPCHED TS-17-044-014-013/10259
(RAMDASGUDA) 		3617044000NRG24180520230235185 18/05/2023 Thati Ramakala 3617044WL004887 Thati Ramakala 00691 IPOS0000001 1365 1365 Processed 24/05/2023 1821028751 THATI RAMAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
768 CHILIPCHED TS-17-044-018-001/010114
(GANYA THANDA) 		3617044000NRG24180520230234221 18/05/2023 Gugloth Ramesh 3617044WL004876 Gugloth Ramesh 00691 IPOS0000001 2002 2002 Processed 24/05/2023 1821028707 Gogloth Ramesh FINO PAYMENTS BANK LTD(608001)
769 CHILIPCHED TS-17-044-018-001/010116
(GANYA THANDA) 		3617044000NRG24180520230234225 18/05/2023 Maali 3617044WL004876 Maali 00691 IPOS0000001 1434 1434 Processed 24/05/2023 1821028654 RATHLA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
770 CHILIPCHED TS-17-044-018-001/010116
(GANYA THANDA) 		3617044000NRG24180520230234226 18/05/2023 Srinivas 3617044WL004876 Srinivas 00691 IPOS0000001 1434 1434 Processed 24/05/2023 1821028562 RATLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHILIPCHED TS-17-044-018-001/010121
(GANYA THANDA) 		3617044000NRG24180520230234229 18/05/2023 Chaangi 3617044WL004876 Chaangi 00691 IPOS0000001 1972 1972 Processed 24/05/2023 1821028531 RATHLA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
772 CHILIPCHED TS-17-044-018-001/010139
(GANYA THANDA) 		3617044000NRG24180520230234238 18/05/2023 Shanti 3617044WL004876 Shanti 00691 IPOS0000001 166 166 Processed 24/05/2023 1821028526 GUGLOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 CHILIPCHED TS-17-044-018-001/010139
(GANYA THANDA) 		3617044000NRG24180520230234239 18/05/2023 soni 3617044WL004876 soni 00691 IPOS0000001 166 166 Processed 24/05/2023 1821028528 GUGLOTH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
774 CHILIPCHED TS-17-044-018-001/010142
(GANYA THANDA) 		3617044000NRG24180520230234242 18/05/2023 Bujji 3617044WL004876 Bujji 00691 IPOS0000001 2002 2002 Processed 24/05/2023 1821028513 RATHLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
775 CHILIPCHED TS-17-044-018-001/010158
(GANYA THANDA) 		3617044000NRG24180520230234255 18/05/2023 Sunitha 3617044WL004876 Sunitha 00691 IPOS0000001 1835 1835 Processed 24/05/2023 1821028514 GUGLOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 CHILIPCHED TS-17-044-018-001/010159
(GANYA THANDA) 		3617044000NRG24180520230234257 18/05/2023 Jamli 3617044WL004876 Jamli 00691 IPOS0000001 1792 1792 Processed 24/05/2023 1821028682 RATHLA JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
777 CHILIPCHED TS-17-044-018-001/010209
(GANYA THANDA) 		3617044000NRG24180520230234264 18/05/2023 R Laxmi 3617044WL004876 R Laxmi 00691 IPOS0000001 1982 1982 Processed 24/05/2023 1821028533 RATHLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHILIPCHED TS-17-044-018-001/010220
(GANYA THANDA) 		3617044000NRG24180520230234273 18/05/2023 Penti 3617044WL004876 Penti 00691 IPOS0000001 1881 1881 Processed 24/05/2023 1821028529 MADOTH PENTI INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHILIPCHED TS-17-044-018-001/010250
(GANYA THANDA) 		3617044000NRG24180520230234294 18/05/2023 Rukmini 3617044WL004876 Rukmini 00691 IPOS0000001 1982 1982 Processed 24/05/2023 1821028527 MALOTH RUKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHILIPCHED TS-17-044-018-001/010251
(GANYA THANDA) 		3617044000NRG24180520230234295 18/05/2023 Shobha 3617044WL004876 Shobha 00691 IPOS0000001 1982 1982 Processed 24/05/2023 1821028517 MALOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHILIPCHED TS-17-044-018-001/010255
(GANYA THANDA) 		3617044000NRG24180520230234297 18/05/2023 Kesli 3617044WL004876 Kesli 00691 IPOS0000001 1854 1854 Processed 24/05/2023 1821028525 RATHLA KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHILIPCHED TS-17-044-018-001/010257
(GANYA THANDA) 		3617044000NRG24180520230234301 18/05/2023 Naaji 3617044WL004876 Naaji 00691 IPOS0000001 1629 1629 Processed 24/05/2023 1821028516 GUGLOTH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
783 CHILIPCHED TS-17-044-018-001/010285
(GANYA THANDA) 		3617044000NRG24180520230234310 18/05/2023 Ratla Shanthi 3617044WL004876 Ratla Shanthi 00691 IPOS0000001 1854 1854 Processed 24/05/2023 1821028683 RATLA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHILIPCHED TS-17-044-018-001/010368
(GANYA THANDA) 		3617044000NRG24180520230234314 18/05/2023 Jali 3617044WL004876 Jali 00691 IPOS0000001 2054 2054 Processed 24/05/2023 1821028530 RATLA JAALLI INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHILIPCHED TS-17-044-018-001/010484
(GANYA THANDA) 		3617044000NRG24180520230234319 18/05/2023 Shantosha 3617044WL004876 Shantosha 00691 IPOS0000001 1321 1321 Processed 24/05/2023 1821028515 GUGLOTH SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHILIPCHED TS-17-044-018-001/010499
(GANYA THANDA) 		3617044000NRG24180520230234321 18/05/2023 Ansi 3617044WL004876 Ansi 00691 IPOS0000001 1540 1540 Processed 24/05/2023 1821028460 RATHLA AANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHILIPCHED TS-17-044-018-001/010499
(GANYA THANDA) 		3617044000NRG24180520230234320 18/05/2023 Sarvan 3617044WL004876 Sarvan 00691 IPOS0000001 1540 1540 Processed 24/05/2023 1821028360 MR SARVAN RATLA STATE BANK OF INDIA(508548)
788 CHILIPCHED TS-17-044-018-001/010501
(GANYA THANDA) 		3617044000NRG24180520230234323 18/05/2023 Harichand 3617044WL004876 Harichand 00691 IPOS0000001 2023 2023 Processed 24/05/2023 1821028532 RATHLA HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHILIPCHED TS-17-044-018-001/010503
(GANYA THANDA) 		3617044000NRG24180520230234327 18/05/2023 Roopsingh 3617044WL004876 Roopsingh 00691 IPOS0000001 1620 1620 Processed 24/05/2023 1821028684 RATHLA ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHILIPCHED TS-17-044-018-001/010512
(GANYA THANDA) 		3617044000NRG24180520230234339 18/05/2023 Maaroni 3617044WL004876 Maaroni 00691 IPOS0000001 1711 1711 Processed 24/05/2023 1821028518 MALOTH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHILIPCHED TS-17-044-018-001/010518
(GANYA THANDA) 		3617044000NRG24180520230234347 18/05/2023 Bhuli 3617044WL004876 Bhuli 00691 IPOS0000001 2050 2050 Processed 24/05/2023 1821028519 GUGULOTH BULI INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHILIPCHED TS-17-044-018-001/010525
(GANYA THANDA) 		3617044000NRG24180520230234349 18/05/2023 Seena 3617044WL004876 Seena 00691 IPOS0000001 2050 2050 Processed 24/05/2023 1821028561 MALOTH SINNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 CHILIPCHED TS-17-044-018-001/010551
(GANYA THANDA) 		3617044000NRG24180520230234371 18/05/2023 Chakru 3617044WL004876 Chakru 00691 IPOS0000001 2035 2035 Processed 24/05/2023 1821028520 MALOTH CHAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
794 CHILIPCHED TS-17-044-018-001/010552
(GANYA THANDA) 		3617044000NRG24180520230234375 18/05/2023 Maloth Laxmi 3617044WL004876 Maloth Laxmi 00691 IPOS0000001 1866 1866 Processed 24/05/2023 1821028753 Mrs. Maloth Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 CHILIPCHED TS-17-044-018-001/010625
(GANYA THANDA) 		3617044000NRG24180520230234393 18/05/2023 Saritha 3617044WL004876 Saritha 00691 IPOS0000001 1348 1348 Processed 24/05/2023 1821028737 KETHAVATH SARITHA PUNJAB NATIONAL BANK(508568)
796 CHILIPCHED TS-17-044-018-001/010629
(GANYA THANDA) 		3617044000NRG24180520230234399 18/05/2023 K Ramesh 3617044WL004876 K Ramesh 00691 IPOS0000001 2203 2203 Processed 24/05/2023 1821028705 Mr. Ketavath Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 171562 171562
Total 852623 852623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_180523APB_FTO_59949 INDIAN BANK IDIB000B865 BORPATLA 299
2 CHILIPCHED TS3617044_180523APB_FTO_59949 INDIAN BANK IDIB000S265 SANGAREDDY 1754
3 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0003729 JOGIPET 10373
4 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 54050
5 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0006153 MUTHANGI 536
6 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 143266
7 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0011082 KOMPALLY 2405
8 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM RCPURAM 783
9 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0020097 JOGIPET 11062
10 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0020105 NARSAPUR 3171
11 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0020508 RANGAMPET 1602
12 CHILIPCHED TS3617044_180523APB_FTO_59949 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7818
13 CHILIPCHED TS3617044_180523APB_FTO_59949 UNION BANK OF INDIA UBIN0815683 JOGIPET 5264
14 CHILIPCHED TS3617044_180523APB_FTO_59949 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 672
15 CHILIPCHED TS3617044_180523APB_FTO_59949 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 1516
16 CHILIPCHED TS3617044_180523APB_FTO_59949 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 17768
17 CHILIPCHED TS3617044_180523APB_FTO_59949 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 358169
18 CHILIPCHED TS3617044_180523APB_FTO_59949 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 2021
19 CHILIPCHED TS3617044_180523APB_FTO_59949 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 58532
20 CHILIPCHED TS3617044_180523APB_FTO_59949 India Post Payments Bank IPOS0000001 SANGAREDDY 169708
21 CHILIPCHED TS3617044_180523APB_FTO_59949 India Post Payments Bank IPOS0000001 SIDDIPET 1854

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