Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:13 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_130623APB_FTO_96681
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-17-044-007-001/010223
(CHITKUL) 		3617044000NRG24090620230394456 13/06/2023 Raju 3617044WL007835 Raju 00415 SBIN0003729 767 767 Processed 03/07/2023 2977495620 Mr. RAJU MARELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-007-001/010715
(CHITKUL) 		3617044000NRG24090620230394599 13/06/2023 Narsimulu 3617044WL007835 Narsimulu 00415 SBIN0003729 803 803 Processed 03/07/2023 2977495518 BOYINI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-007-001/010847
(CHITKUL) 		3617044000NRG24090620230394849 13/06/2023 raajayya 3617044WL007837 raajayya 00415 SBIN0003729 541 541 Processed 03/07/2023 2977495319 Mr. Mallegari Rajaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-007-001/010872
(CHITKUL) 		3617044000NRG24090620230394858 13/06/2023 Yadagiri 3617044WL007837 Yadagiri 00415 SBIN0003729 520 520 Processed 03/07/2023 2977495694 JOGIPETA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIPCHED TS-17-044-007-001/010895
(CHITKUL) 		3617044000NRG24090620230394864 13/06/2023 Srikanth 3617044WL007837 Srikanth 00415 SBIN0003729 520 520 Processed 03/07/2023 2977495692 MR POTHARAJU SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 3151 3151
6 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24120620230406277 13/06/2023 Laxmi 3617044WL008034 Laxmi 00415 SBIN0004720 1177 1177 Processed 03/07/2023 2977495607 PAMBALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24120620230406275 13/06/2023 Shankaraiah 3617044WL008034 Shankaraiah 00415 SBIN0004720 1177 1177 Processed 03/07/2023 2977495660 PAMBALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIPCHED TS-17-044-003-001/010026
(ANTHARAM) 		3617044000NRG24120620230406284 13/06/2023 sunil 3617044WL008034 sunil 00415 SBIN0004720 1026 1026 Processed 03/07/2023 2977495426 MR GAJULA SUNIL STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-003-001/010035
(ANTHARAM) 		3617044000NRG24120620230406295 13/06/2023 Bibi 3617044WL008034 Bibi 00415 SBIN0004720 1227 1227 Processed 03/07/2023 2977495648 MRS SHEK BEEBI STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044000NRG24120620230406307 13/06/2023 Abeda 3617044WL008034 Abeda 00415 SBIN0004720 923 923 Processed 03/07/2023 2977495315 MRS ABEDABEE DUDEKULA STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-003-001/010054
(ANTHARAM) 		3617044000NRG24120620230406308 13/06/2023 Ganesh 3617044WL008034 Ganesh 00415 SBIN0004720 1063 1063 Processed 03/07/2023 2977495690 Ganesh kummari GENERAL POST OFFICE(607245)
12 CHILIPCHED TS-17-044-003-001/010071
(ANTHARAM) 		3617044000NRG24120620230406312 13/06/2023 Maanemma 3617044WL008034 Maanemma 00415 SBIN0004720 1227 1227 Processed 03/07/2023 2977495680 KothapallyMaanemma Kothap GENERAL POST OFFICE(607245)
13 CHILIPCHED TS-17-044-003-001/010073
(ANTHARAM) 		3617044000NRG24120620230406313 13/06/2023 Maisamma 3617044WL008034 Maisamma 00415 SBIN0004720 563 563 Processed 03/07/2023 2977495606 MS MAISAMMA PAMBALA STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-003-001/010078
(ANTHARAM) 		3617044000NRG24120620230406316 13/06/2023 Satya narayana 3617044WL008034 Satya narayana 00415 SBIN0004720 1063 1063 Processed 03/07/2023 2977495423 pambalaSatya narayana pam GENERAL POST OFFICE(607245)
15 CHILIPCHED TS-17-044-003-001/010079
(ANTHARAM) 		3617044000NRG24120620230406318 13/06/2023 Durgaiah 3617044WL008034 Durgaiah 00415 SBIN0004720 851 851 Processed 03/07/2023 2977495641 MR PAMBALA DURGAIAH STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044000NRG24120620230406320 13/06/2023 Anitha 3617044WL008034 Anitha 00415 SBIN0004720 1359 1359 Processed 03/07/2023 2977495422 DUDDALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044000NRG24120620230406322 13/06/2023 Balamani 3617044WL008034 Balamani 00415 SBIN0004720 272 272 Processed 03/07/2023 2977495424 duddalaBalamani duddala GENERAL POST OFFICE(607245)
18 CHILIPCHED TS-17-044-003-001/010091
(ANTHARAM) 		3617044000NRG24120620230406326 13/06/2023 Narsamma 3617044WL008034 Narsamma 00415 SBIN0004720 1224 1224 Processed 03/07/2023 2977495656 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044000NRG24120620230406330 13/06/2023 padma 3617044WL008034 padma 00415 SBIN0004720 1224 1224 Processed 03/07/2023 2977495654 MS PADMA MANGALI STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-003-001/010128
(ANTHARAM) 		3617044000NRG24120620230406340 13/06/2023 laxmi 3617044WL008034 laxmi 00415 SBIN0004720 1147 1147 Processed 03/07/2023 2977495661 MRS LAXMI KORRA STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-003-001/010128
(ANTHARAM) 		3617044000NRG24120620230406339 13/06/2023 shankar 3617044WL008034 shankar 00415 SBIN0004720 1147 1147 Processed 03/07/2023 2977495658 MR KORRA SHANKAR STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-003-001/010146
(ANTHARAM) 		3617044000NRG24120620230406352 13/06/2023 Vijaya 3617044WL008034 Vijaya 00415 SBIN0004720 967 967 Processed 03/07/2023 2977495611 MRS BADAVATH VIJAY STATE BANK OF INDIA(508548)
23 CHILIPCHED TS-17-044-003-001/010156
(ANTHARAM) 		3617044000NRG24120620230406354 13/06/2023 Punya 3617044WL008034 Punya 00415 SBIN0004720 1150 1150 Processed 03/07/2023 2977495678 MR PUNYA KATTROTH STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-003-001/010157
(ANTHARAM) 		3617044000NRG24120620230406355 13/06/2023 Narsing 3617044WL008034 Narsing 00415 SBIN0004720 828 828 Processed 03/07/2023 2977495642 KATROTH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-003-001/010183
(ANTHARAM) 		3617044000NRG24120620230406369 13/06/2023 VISHALA 3617044WL008034 VISHALA 00415 SBIN0004720 923 923 Processed 03/07/2023 2977495645 MS VISHALA GUNDA STATE BANK OF INDIA(508548)
26 CHILIPCHED TS-17-044-003-001/010192
(ANTHARAM) 		3617044000NRG24120620230406375 13/06/2023 Raju 3617044WL008034 Raju 00415 SBIN0004720 811 811 Processed 03/07/2023 2977495564 MR PICHHAKUNTLA RAJU STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-003-001/010193
(ANTHARAM) 		3617044000NRG24120620230406376 13/06/2023 Laxmi 3617044WL008034 Laxmi 00415 SBIN0004720 811 811 Processed 03/07/2023 2977495429 GOLLA LAXMI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
28 CHILIPCHED TS-17-044-003-001/010197
(ANTHARAM) 		3617044000NRG24120620230406380 13/06/2023 Sudhakar 3617044WL008034 Sudhakar 00415 SBIN0004720 999 999 Processed 03/07/2023 2977495427 MR SUDHAKAR ANKAM STATE BANK OF INDIA(508548)
29 CHILIPCHED TS-17-044-003-001/010200
(ANTHARAM) 		3617044000NRG24120620230406383 13/06/2023 Swetha 3617044WL008034 Swetha 00415 SBIN0004720 811 811 Processed 03/07/2023 2977495649 MRS GUNDU SWETHA STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-003-001/010205
(ANTHARAM) 		3617044000NRG24120620230406386 13/06/2023 Kishan 3617044WL008034 Kishan 00415 SBIN0004720 1150 1150 Processed 03/07/2023 2977495622 MR BARMAVATH KISHAN STATE BANK OF INDIA(508548)
31 CHILIPCHED TS-17-044-003-001/010209
(ANTHARAM) 		3617044000NRG24120620230406388 13/06/2023 Radha 3617044WL008034 Radha 00415 SBIN0004720 972 972 Processed 03/07/2023 2977495647 MS RADHA VENKATA GARI STATE BANK OF INDIA(508548)
32 CHILIPCHED TS-17-044-003-001/010212
(ANTHARAM) 		3617044000NRG24120620230406391 13/06/2023 Komuraiah 3617044WL008034 Komuraiah 00415 SBIN0004720 203 203 Processed 03/07/2023 2977495644 MR KOMURAIAH GOLLA STATE BANK OF INDIA(508548)
33 CHILIPCHED TS-17-044-003-001/010212
(ANTHARAM) 		3617044000NRG24120620230406392 13/06/2023 Sunitha 3617044WL008034 Sunitha 00415 SBIN0004720 811 811 Processed 03/07/2023 2977495428 MRS SUNITHA GOLLA STATE BANK OF INDIA(508548)
34 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24120620230406393 13/06/2023 Kishtaiah 3617044WL008034 Kishtaiah 00415 SBIN0004720 1188 1188 Processed 03/07/2023 2977495633 MR KAMMARI KISHTAIAH STATE BANK OF INDIA(508548)
35 CHILIPCHED TS-17-044-003-001/010245
(ANTHARAM) 		3617044000NRG24120620230406406 13/06/2023 Burresha 3617044WL008034 Burresha 00415 SBIN0004720 972 972 Processed 03/07/2023 2977495672 PamballaBurresha Pamballa GENERAL POST OFFICE(607245)
36 CHILIPCHED TS-17-044-003-001/010271
(ANTHARAM) 		3617044000NRG24120620230406412 13/06/2023 Raju 3617044WL008034 Raju 00415 SBIN0004720 1026 1026 Processed 03/07/2023 2977495425 MR GOLLA RAJU STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-003-001/010278
(ANTHARAM) 		3617044000NRG24120620230406419 13/06/2023 pandya 3617044WL008034 pandya 00415 SBIN0004720 956 956 Processed 03/07/2023 2977495681 MR KATROTH PANDYA STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-003-001/010281
(ANTHARAM) 		3617044000NRG24120620230406423 13/06/2023 Anasuja 3617044WL008034 Anasuja 00415 SBIN0004720 956 956 Processed 03/07/2023 2977495663 KATROTH ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHILIPCHED TS-17-044-003-001/010281
(ANTHARAM) 		3617044000NRG24120620230406424 13/06/2023 Sharada 3617044WL008034 Sharada 00415 SBIN0004720 956 956 Processed 03/07/2023 2977495316 KATROTH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG24120620230406428 13/06/2023 Vinod Kumar 3617044WL008034 Vinod Kumar 00415 SBIN0004720 609 609 Processed 03/07/2023 2977495659 MR KATROTH VINODHKUMAR STATE BANK OF INDIA(508548)
41 CHILIPCHED TS-17-044-003-001/010284
(ANTHARAM) 		3617044000NRG24120620230406430 13/06/2023 Banki 3617044WL008034 Banki 00415 SBIN0004720 1147 1147 Processed 03/07/2023 2977495657 MRS KATROT BANKI STATE BANK OF INDIA(508548)
42 CHILIPCHED TS-17-044-003-001/010285
(ANTHARAM) 		3617044000NRG24120620230406432 13/06/2023 Komni 3617044WL008034 Komni 00415 SBIN0004720 1081 1081 Processed 03/07/2023 2977495662 MRS KOMNI KATROTH STATE BANK OF INDIA(508548)
43 CHILIPCHED TS-17-044-003-001/010285
(ANTHARAM) 		3617044000NRG24120620230406433 13/06/2023 Lalya 3617044WL008034 Lalya 00415 SBIN0004720 1081 1081 Processed 03/07/2023 2977495683 KATROTH LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIPCHED TS-17-044-003-001/010286
(ANTHARAM) 		3617044000NRG24120620230406434 13/06/2023 Shanthi 3617044WL008034 Shanthi 00415 SBIN0004720 1081 1081 Processed 03/07/2023 2977495655 MRS SHANTHI KATTROTH STATE BANK OF INDIA(508548)
45 CHILIPCHED TS-17-044-003-001/010288
(ANTHARAM) 		3617044000NRG24120620230406436 13/06/2023 Laxmi 3617044WL008034 Laxmi 00415 SBIN0004720 1219 1219 Processed 03/07/2023 2977495646 MS LAXMI KATROTH STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-003-001/010289
(ANTHARAM) 		3617044000NRG24120620230406438 13/06/2023 Somla 3617044WL008034 Somla 00415 SBIN0004720 720 720 Processed 03/07/2023 2977495629 MR KATROTH SOMLA STATE BANK OF INDIA(508548)
47 CHILIPCHED TS-17-044-003-001/010295
(ANTHARAM) 		3617044000NRG24120620230406441 13/06/2023 Devlee 3617044WL008034 Devlee 00415 SBIN0004720 1219 1219 Processed 03/07/2023 2977495608 MS TEJAVATH DEVLEE STATE BANK OF INDIA(508548)
48 CHILIPCHED TS-17-044-008-020/010223
(FAIZABAD) 		3617044000NRG24130620230410245 13/06/2023 Lingamma 3617044WL008102 Lingamma 00415 SBIN0004720 440 440 Processed 03/07/2023 2977495668 Mrs. Myakala Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-009-023/010047
(GANGARAM) 		3617044000NRG24120620230397570 13/06/2023 Priya 3617044WL007897 Priya 00415 SBIN0004720 123 123 Processed 03/07/2023 2977495688 MS PRIYA NEERUDI STATE BANK OF INDIA(508548)
50 CHILIPCHED TS-17-044-014-013/010087
(RAMDASGUDA) 		3617044000NRG24130620230409946 13/06/2023 Lachamma 3617044WL008094 Lachamma 00415 SBIN0004720 1133 1133 Processed 03/07/2023 2977495674 MRS BARLA LAXMI STATE BANK OF INDIA(508548)
51 CHILIPCHED TS-17-044-016-018/010058
(SOMAKKAPET) 		3617044000NRG24090620230394888 13/06/2023 Ramamma 3617044WL007838 Ramamma 00415 SBIN0004720 849 849 Processed 03/07/2023 2977495639 MRS RAMAMMA BESTA STATE BANK OF INDIA(508548)
52 CHILIPCHED TS-17-044-016-018/010160
(SOMAKKAPET) 		3617044000NRG24090620230394910 13/06/2023 Laxmaiah 3617044WL007838 Laxmaiah 00415 SBIN0004720 849 849 Processed 03/07/2023 2977495285 MR BESTHA LAXMAIAH STATE BANK OF INDIA(508548)
53 CHILIPCHED TS-17-044-016-018/010341
(SOMAKKAPET) 		3617044000NRG24090620230394962 13/06/2023 Chinna Balaiah 3617044WL007838 Chinna Balaiah 00415 SBIN0004720 736 736 Processed 03/07/2023 2977495638 MR BALAIAH NEERUDI STATE BANK OF INDIA(508548)
SubTotal 45447 45447
54 CHILIPCHED TS-17-044-001-017/010036
(CHILIPCHED) 		3617044000NRG24130620230408929 13/06/2023 Narsimlu 3617044WL008082 Narsimlu 00415 SBIN0006630 3084 3084 Processed 03/07/2023 2977495613 ERKALA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHILIPCHED TS-17-044-003-001/010033
(ANTHARAM) 		3617044000NRG24120620230406291 13/06/2023 Saamala 3617044WL008034 Saamala 00415 SBIN0006630 1177 1177 Processed 03/07/2023 2977495626 M SHYAMALA INDIAN OVERSEAS BANK(508541)
56 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24120620230406303 13/06/2023 Lalita 3617044WL008034 Lalita 00415 SBIN0006630 1227 1227 Processed 03/07/2023 2977495605 GUNDU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIPCHED TS-17-044-003-001/010104
(ANTHARAM) 		3617044000NRG24120620230403975 13/06/2023 Renuka 3617044WL008002 Renuka 00415 SBIN0006630 1213 1213 Processed 03/07/2023 2977495616 MRS KALALI RENUKA STATE BANK OF INDIA(508548)
58 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24120620230406346 13/06/2023 Harising 3617044WL008034 Harising 00415 SBIN0006630 967 967 Processed 03/07/2023 2977495624 MR BHADAVATH HARISING STATE BANK OF INDIA(508548)
59 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24120620230406348 13/06/2023 Naveen 3617044WL008034 Naveen 00415 SBIN0006630 967 967 Processed 03/07/2023 2977495283 BADAVATH NAVEEN KUMAR HDFC BANK LTD(607152)
60 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24120620230406347 13/06/2023 Srikanth 3617044WL008034 Srikanth 00415 SBIN0006630 967 967 Processed 03/07/2023 2977495631 MINOR BHADAVATH SRIKANTH IDBI BANK(607095)
61 CHILIPCHED TS-17-044-003-001/010146
(ANTHARAM) 		3617044000NRG24120620230406351 13/06/2023 Narsing 3617044WL008034 Narsing 00415 SBIN0006630 967 967 Processed 03/07/2023 2977495521 Narsing Bagavath Bagavath GENERAL POST OFFICE(607245)
62 CHILIPCHED TS-17-044-003-001/010157
(ANTHARAM) 		3617044000NRG24120620230406356 13/06/2023 Sali 3617044WL008034 Sali 00415 SBIN0006630 828 828 Processed 03/07/2023 2977495643 KATROTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG24120620230406378 13/06/2023 Narahari 3617044WL008034 Narahari 00415 SBIN0006630 923 923 Processed 03/07/2023 2977495612 BARLA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG24120620230406400 13/06/2023 Munnira Bee 3617044WL008034 Munnira Bee 00415 SBIN0006630 1165 1165 Processed 03/07/2023 2977495621 MS SHAIK MUNNIRA BEE STATE BANK OF INDIA(508548)
65 CHILIPCHED TS-17-044-003-001/010242
(ANTHARAM) 		3617044000NRG24120620230406404 13/06/2023 Yadaiah 3617044WL008034 Yadaiah 00415 SBIN0006630 971 971 Processed 03/07/2023 2977495619 MR THALARI YADAIAH STATE BANK OF INDIA(508548)
66 CHILIPCHED TS-17-044-003-001/010248
(ANTHARAM) 		3617044000NRG24120620230406407 13/06/2023 Pentamma 3617044WL008034 Pentamma 00415 SBIN0006630 1188 1188 Processed 03/07/2023 2977495664 MRS GURUGALLA PENTAMMA STATE BANK OF INDIA(508548)
67 CHILIPCHED TS-17-044-003-001/010274
(ANTHARAM) 		3617044000NRG24120620230406416 13/06/2023 mounika 3617044WL008034 mounika 00415 SBIN0006630 1165 1165 Processed 03/07/2023 2977495628 MS VENKATAGARI MOUNIKA STATE BANK OF INDIA(508548)
68 CHILIPCHED TS-17-044-003-001/010280
(ANTHARAM) 		3617044000NRG24120620230406422 13/06/2023 Maroni 3617044WL008034 Maroni 00415 SBIN0006630 1147 1147 Processed 03/07/2023 2977495609 MS LAMBADI MARONI STATE BANK OF INDIA(508548)
69 CHILIPCHED TS-17-044-003-001/010282
(ANTHARAM) 		3617044000NRG24120620230406426 13/06/2023 Bujji 3617044WL008034 Bujji 00415 SBIN0006630 1219 1219 Processed 03/07/2023 2977495623 KATROTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG24120620230406427 13/06/2023 Shanguna 3617044WL008034 Shanguna 00415 SBIN0006630 609 609 Processed 03/07/2023 2977495617 MRS LAMBADI CHANGUNA STATE BANK OF INDIA(508548)
71 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG24120620230406429 13/06/2023 Shankar 3617044WL008034 Shankar 00415 SBIN0006630 609 609 Processed 03/07/2023 2977495520 MR SRIKATROTH SHANKAR STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-007-001/010078
(CHITKUL) 		3617044000NRG24090620230394379 13/06/2023 Pushpamma Lingagolla 3617044WL007835 Pushpamma Lingagolla 00415 SBIN0006630 782 782 Processed 03/07/2023 2977495731 Mrs. Lingagalla Puspamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHILIPCHED TS-17-044-007-001/010847
(CHITKUL) 		3617044000NRG24090620230394850 13/06/2023 Madavi 3617044WL007837 Madavi 00415 SBIN0006630 541 541 Processed 03/07/2023 2977495320 MR ANDHOL MADHAVI STATE BANK OF INDIA(508548)
74 CHILIPCHED TS-17-044-009-023/010006
(GANGARAM) 		3617044000NRG24120620230397555 13/06/2023 Neerudi Sunitha 3617044WL007897 Neerudi Sunitha 00415 SBIN0006630 571 571 Processed 03/07/2023 2977495610 MRS NEERUDI SUNITHA STATE BANK OF INDIA(508548)
75 CHILIPCHED TS-17-044-009-023/010303
(GANGARAM) 		3617044000NRG24120620230397618 13/06/2023 kalyandas 3617044WL007897 kalyandas 00415 SBIN0006630 634 634 Processed 03/07/2023 2977495222 NEERUDI KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHILIPCHED TS-17-044-009-023/010304
(GANGARAM) 		3617044000NRG24120620230397619 13/06/2023 vinahdas 3617044WL007897 vinahdas 00415 SBIN0006630 634 634 Processed 03/07/2023 2977495221 NEERUDI VINAHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-014-013/010001
(RAMDASGUDA) 		3617044000NRG24130620230409879 13/06/2023 Yadamma 3617044WL008094 Yadamma 00415 SBIN0006630 1429 1429 Processed 03/07/2023 2977495640 THATI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILIPCHED TS-17-044-014-013/010008
(RAMDASGUDA) 		3617044000NRG24130620230409883 13/06/2023 Durgesh 3617044WL008094 Durgesh 00415 SBIN0006630 915 915 Processed 03/07/2023 2977495627 MR THATI DURGESH STATE BANK OF INDIA(508548)
79 CHILIPCHED TS-17-044-014-013/010026
(RAMDASGUDA) 		3617044000NRG24130620230409897 13/06/2023 Suresh 3617044WL008094 Suresh 00415 SBIN0006630 1181 1181 Processed 03/07/2023 2977495394 MR BARLA SURESH STATE BANK OF INDIA(508548)
80 CHILIPCHED TS-17-044-014-013/010036
(RAMDASGUDA) 		3617044000NRG24130620230409903 13/06/2023 Kauselya 3617044WL008094 Kauselya 00415 SBIN0006630 933 933 Processed 03/07/2023 2977495699 MISS KOWSALYA BARLA STATE BANK OF INDIA(508548)
81 CHILIPCHED TS-17-044-014-013/010038
(RAMDASGUDA) 		3617044000NRG24130620230409906 13/06/2023 Srinivas 3617044WL008094 Srinivas 00415 SBIN0006630 1116 1116 Processed 03/07/2023 2977495749 MR KARNAM SRINIVAS STATE BANK OF INDIA(508548)
82 CHILIPCHED TS-17-044-014-013/010041
(RAMDASGUDA) 		3617044000NRG24130620230409911 13/06/2023 Mamata 3617044WL008094 Mamata 00415 SBIN0006630 1167 1167 Processed 03/07/2023 2977495701 MRS PEDDAGOLLA MAMATHA STATE BANK OF INDIA(508548)
83 CHILIPCHED TS-17-044-014-013/010041
(RAMDASGUDA) 		3617044000NRG24130620230409910 13/06/2023 Yellam 3617044WL008094 Yellam 00415 SBIN0006630 1050 1050 Processed 03/07/2023 2977495636 Mr. PEDDA GOLLA YELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILIPCHED TS-17-044-014-013/010044
(RAMDASGUDA) 		3617044000NRG24130620230409915 13/06/2023 Lakshmi 3617044WL008094 Lakshmi 00415 SBIN0006630 1167 1167 Processed 03/07/2023 2977495703 MISS GANDLA LAXMI STATE BANK OF INDIA(508548)
85 CHILIPCHED TS-17-044-014-013/010052
(RAMDASGUDA) 		3617044000NRG24130620230409919 13/06/2023 Shekamma 3617044WL008094 Shekamma 00415 SBIN0006630 1293 1293 Processed 03/07/2023 2977495706 MRS SUNNAM SHEKAMMA STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-014-013/010058
(RAMDASGUDA) 		3617044000NRG24130620230409923 13/06/2023 Yaadamma 3617044WL008094 Yaadamma 00415 SBIN0006630 1076 1076 Processed 03/07/2023 2977495615 GANDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHILIPCHED TS-17-044-014-013/010064
(RAMDASGUDA) 		3617044000NRG24130620230409926 13/06/2023 Viramma 3617044WL008094 Viramma 00415 SBIN0006630 904 904 Processed 03/07/2023 2977495669 MS KURMA VEERAMMA STATE BANK OF INDIA(508548)
88 CHILIPCHED TS-17-044-014-013/010067
(RAMDASGUDA) 		3617044000NRG24130620230409929 13/06/2023 Bujjamma 3617044WL008094 Bujjamma 00415 SBIN0006630 583 583 Processed 03/07/2023 2977495317 BUJJAMMA THATI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
89 CHILIPCHED TS-17-044-014-013/010069
(RAMDASGUDA) 		3617044000NRG24130620230409932 13/06/2023 Veerasham 3617044WL008094 Veerasham 00415 SBIN0006630 718 718 Processed 03/07/2023 2977495705 MR ANTHARAM VEERESHAM STATE BANK OF INDIA(508548)
90 CHILIPCHED TS-17-044-014-013/010070
(RAMDASGUDA) 		3617044000NRG24130620230409935 13/06/2023 Jayamma 3617044WL008094 Jayamma 00415 SBIN0006630 700 700 Processed 03/07/2023 2977495223 MRS KONDAPURAM JAYALAXMI STATE BANK OF INDIA(508548)
91 CHILIPCHED TS-17-044-014-013/010078
(RAMDASGUDA) 		3617044000NRG24130620230409940 13/06/2023 Gandla Mangamma 3617044WL008094 Gandla Mangamma 00415 SBIN0006630 1300 1300 Processed 03/07/2023 2977495743 Mrs. Gandla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHILIPCHED TS-17-044-014-013/010085
(RAMDASGUDA) 		3617044000NRG24130620230409945 13/06/2023 Laxmi 3617044WL008094 Laxmi 00415 SBIN0006630 491 491 Processed 03/07/2023 2977495746 MISS MANGALI PADMA STATE BANK OF INDIA(508548)
93 CHILIPCHED TS-17-044-014-013/010088
(RAMDASGUDA) 		3617044000NRG24130620230409947 13/06/2023 Shekaiah 3617044WL008094 Shekaiah 00415 SBIN0006630 1262 1262 Processed 03/07/2023 2977495618 Mr. SHEKAIAH DOSALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILIPCHED TS-17-044-014-013/010101
(RAMDASGUDA) 		3617044000NRG24130620230409957 13/06/2023 Narsamma 3617044WL008094 Narsamma 00415 SBIN0006630 1539 1539 Processed 03/07/2023 2977495700 MRS ANTHARAM NARSAMMA STATE BANK OF INDIA(508548)
95 CHILIPCHED TS-17-044-014-013/010104
(RAMDASGUDA) 		3617044000NRG24130620230409960 13/06/2023 Lakshmi 3617044WL008094 Lakshmi 00415 SBIN0006630 1076 1076 Processed 03/07/2023 2977495650 MR LAXMI PEDDA GOLLA STATE BANK OF INDIA(508548)
96 CHILIPCHED TS-17-044-014-013/010117
(RAMDASGUDA) 		3617044000NRG24130620230409966 13/06/2023 Ragavulu 3617044WL008094 Ragavulu 00415 SBIN0006630 1259 1259 Processed 03/07/2023 2977495637 MR RAGHAVULU GANDLA STATE BANK OF INDIA(508548)
97 CHILIPCHED TS-17-044-014-013/010117
(RAMDASGUDA) 		3617044000NRG24130620230409967 13/06/2023 Yaadamma 3617044WL008094 Yaadamma 00415 SBIN0006630 1539 1539 Processed 03/07/2023 2977495698 Mrs. Gandla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILIPCHED TS-17-044-014-013/010122
(RAMDASGUDA) 		3617044000NRG24130620230409971 13/06/2023 pochamma 3617044WL008094 pochamma 00415 SBIN0006630 515 515 Processed 03/07/2023 2977495744 Mrs. Railapuram Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILIPCHED TS-17-044-014-013/010123
(RAMDASGUDA) 		3617044000NRG24130620230409972 13/06/2023 Shoba 3617044WL008094 Shoba 00415 SBIN0006630 1010 1010 Processed 03/07/2023 2977495224 MRS RAILAPURAM SHOBHA STATE BANK OF INDIA(508548)
100 CHILIPCHED TS-17-044-014-013/010124
(RAMDASGUDA) 		3617044000NRG24130620230409974 13/06/2023 Bhumamma 3617044WL008094 Bhumamma 00415 SBIN0006630 884 884 Processed 03/07/2023 2977495225 MRS RAILAPURAM BHUMAMMA STATE BANK OF INDIA(508548)
101 CHILIPCHED TS-17-044-014-013/010131
(RAMDASGUDA) 		3617044000NRG24130620230409977 13/06/2023 Vittal 3617044WL008094 Vittal 00415 SBIN0006630 515 515 Processed 03/07/2023 2977495687 Mr. VITTAL ANKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILIPCHED TS-17-044-014-013/010134
(RAMDASGUDA) 		3617044000NRG24130620230409980 13/06/2023 Padma 3617044WL008094 Padma 00415 SBIN0006630 1398 1398 Processed 03/07/2023 2977495635 MS PEDDAGOLLA PADMA STATE BANK OF INDIA(508548)
103 CHILIPCHED TS-17-044-014-013/010134
(RAMDASGUDA) 		3617044000NRG24130620230409979 13/06/2023 Srishailam 3617044WL008094 Srishailam 00415 SBIN0006630 1398 1398 Processed 03/07/2023 2977495676 MR PEDDAGOLLA SRISHAILAM STATE BANK OF INDIA(508548)
104 CHILIPCHED TS-17-044-014-013/010135
(RAMDASGUDA) 		3617044000NRG24130620230409981 13/06/2023 Kistamma 3617044WL008094 Kistamma 00415 SBIN0006630 977 977 Processed 03/07/2023 2977495702 MS RAILAPURAM KISTHAMMA STATE BANK OF INDIA(508548)
105 CHILIPCHED TS-17-044-014-013/010137
(RAMDASGUDA) 		3617044000NRG24130620230409983 13/06/2023 Beeraiah 3617044WL008094 Beeraiah 00415 SBIN0006630 1133 1133 Processed 03/07/2023 2977495675 MR KURMA BEERAIAH STATE BANK OF INDIA(508548)
106 CHILIPCHED TS-17-044-014-013/010137
(RAMDASGUDA) 		3617044000NRG24130620230409982 13/06/2023 Satyamma 3617044WL008094 Satyamma 00415 SBIN0006630 1133 1133 Processed 03/07/2023 2977495673 Mrs. KURMA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILIPCHED TS-17-044-014-013/010159
(RAMDASGUDA) 		3617044000NRG24130620230410000 13/06/2023 Satyamma 3617044WL008094 Satyamma 00415 SBIN0006630 925 925 Processed 03/07/2023 2977495671 MISS SATHYAMMA CHINTHATI STATE BANK OF INDIA(508548)
108 CHILIPCHED TS-17-044-014-013/010160
(RAMDASGUDA) 		3617044000NRG24130620230410002 13/06/2023 Padma 3617044WL008094 Padma 00415 SBIN0006630 1041 1041 Processed 03/07/2023 2977495742 MRS THATI PADMA STATE BANK OF INDIA(508548)
109 CHILIPCHED TS-17-044-014-013/010190
(RAMDASGUDA) 		3617044000NRG24130620230410011 13/06/2023 savithri 3617044WL008094 savithri 00415 SBIN0006630 855 855 Processed 03/07/2023 2977495392 Mrs. Sara Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILIPCHED TS-17-044-014-013/010196
(RAMDASGUDA) 		3617044000NRG24130620230410013 13/06/2023 Mallesham 3617044WL008094 Mallesham 00415 SBIN0006630 1157 1157 Processed 03/07/2023 2977495677 MRS ANKAM MALLESHAM STATE BANK OF INDIA(508548)
111 CHILIPCHED TS-17-044-014-013/010196
(RAMDASGUDA) 		3617044000NRG24130620230410012 13/06/2023 Nagamani 3617044WL008094 Nagamani 00415 SBIN0006630 1157 1157 Processed 03/07/2023 2977495670 MRS NAGAMANI ANKAM STATE BANK OF INDIA(508548)
112 CHILIPCHED TS-17-044-014-013/010204
(RAMDASGUDA) 		3617044000NRG24130620230410018 13/06/2023 Lakshmi Sunnam 3617044WL008094 Lakshmi Sunnam 00415 SBIN0006630 139 139 Processed 03/07/2023 2977495393 Mrs. Sunnam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHILIPCHED TS-17-044-014-013/010204
(RAMDASGUDA) 		3617044000NRG24130620230410017 13/06/2023 Ravi 3617044WL008094 Ravi 00415 SBIN0006630 556 556 Processed 03/07/2023 2977495747 MRS SUNNAM RAVI STATE BANK OF INDIA(508548)
114 CHILIPCHED TS-17-044-014-013/010205
(RAMDASGUDA) 		3617044000NRG24130620230410019 13/06/2023 Sujatha 3617044WL008094 Sujatha 00415 SBIN0006630 1300 1300 Processed 03/07/2023 2977495704 MISS SUJATHA SUNNAM STATE BANK OF INDIA(508548)
115 CHILIPCHED TS-17-044-014-013/010219
(RAMDASGUDA) 		3617044000NRG24130620230410023 13/06/2023 Amrutha 3617044WL008094 Amrutha 00415 SBIN0006630 709 709 Processed 03/07/2023 2977495632 MS ANKAM AMRUTHA STATE BANK OF INDIA(508548)
116 CHILIPCHED TS-17-044-014-013/010220
(RAMDASGUDA) 		3617044000NRG24130620230410024 13/06/2023 Durgaiah 3617044WL008094 Durgaiah 00415 SBIN0006630 902 902 Processed 03/07/2023 2977495745 MR BARLA DURGAIAH STATE BANK OF INDIA(508548)
117 CHILIPCHED TS-17-044-014-013/010224
(RAMDASGUDA) 		3617044000NRG24130620230410028 13/06/2023 devaraj 3617044WL008094 devaraj 00415 SBIN0006630 1041 1041 Processed 03/07/2023 2977495748 MR PEDDAGOLLA DEVARAJU STATE BANK OF INDIA(508548)
118 CHILIPCHED TS-17-044-014-013/010229
(RAMDASGUDA) 		3617044000NRG24130620230410030 13/06/2023 Railapuram Shekamma 3617044WL008094 Railapuram Shekamma 00415 SBIN0006630 368 368 Processed 03/07/2023 2977495682 Mrs. Railaputram Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-014-013/010247
(RAMDASGUDA) 		3617044000NRG24130620230410039 13/06/2023 T Mallavva 3617044WL008094 T Mallavva 00415 SBIN0006630 915 915 Processed 03/07/2023 2977495707 MS THATI MALLAVA STATE BANK OF INDIA(508548)
120 CHILIPCHED TS-17-044-014-013/010251
(RAMDASGUDA) 		3617044000NRG24130620230410040 13/06/2023 susheela 3617044WL008094 susheela 00415 SBIN0006630 1226 1226 Processed 03/07/2023 2977495679 MISS RAILAPURAM SUSHEELA STATE BANK OF INDIA(508548)
121 CHILIPCHED TS-17-044-014-013/010253
(RAMDASGUDA) 		3617044000NRG24130620230410041 13/06/2023 ashok 3617044WL008094 ashok 00415 SBIN0006630 1247 1247 Processed 03/07/2023 2977495318 MR DOSALA ASHOK STATE BANK OF INDIA(508548)
122 CHILIPCHED TS-17-044-014-013/010253
(RAMDASGUDA) 		3617044000NRG24130620230410042 13/06/2023 mamatha 3617044WL008094 mamatha 00415 SBIN0006630 1133 1133 Processed 03/07/2023 2977495321 MRS DOSALA MAMATHA STATE BANK OF INDIA(508548)
123 CHILIPCHED TS-17-044-014-013/010257
(RAMDASGUDA) 		3617044000NRG24130620230410043 13/06/2023 Kiran 3617044WL008094 Kiran 00415 SBIN0006630 231 231 Processed 03/07/2023 2977495625 MRS ANKAM KIRAN STATE BANK OF INDIA(508548)
124 CHILIPCHED TS-17-044-014-013/010258
(RAMDASGUDA) 		3617044000NRG24130620230410044 13/06/2023 Aalaveni 3617044WL008094 Aalaveni 00415 SBIN0006630 889 889 Processed 03/07/2023 2977495226 MS RAILAPURAM ALAVENI STATE BANK OF INDIA(508548)
125 CHILIPCHED TS-17-044-016-018/010099
(SOMAKKAPET) 		3617044000NRG24090620230394904 13/06/2023 Lalitha 3617044WL007838 Lalitha 00415 SBIN0006630 849 849 Processed 03/07/2023 2977495630 MS BESTA LALITHA STATE BANK OF INDIA(508548)
126 CHILIPCHED TS-17-044-016-018/010100
(SOMAKKAPET) 		3617044000NRG24090620230394905 13/06/2023 Padma 3617044WL007838 Padma 00415 SBIN0006630 849 849 Processed 03/07/2023 2977495284 MISS PADMA BESTA STATE BANK OF INDIA(508548)
127 CHILIPCHED TS-17-044-016-018/010103
(SOMAKKAPET) 		3617044000NRG24090620230394908 13/06/2023 Pushpala 3617044WL007838 Pushpala 00415 SBIN0006630 849 849 Processed 03/07/2023 2977495634 MS BESTHA PUSHPA STATE BANK OF INDIA(508548)
128 CHILIPCHED TS-17-044-016-018/010160
(SOMAKKAPET) 		3617044000NRG24090620230394911 13/06/2023 Laxmi 3617044WL007838 Laxmi 00415 SBIN0006630 873 873 Processed 03/07/2023 2977495286 MRS BESTA LAXMI STATE BANK OF INDIA(508548)
129 CHILIPCHED TS-17-044-016-018/010357
(SOMAKKAPET) 		3617044000NRG24090620230394972 13/06/2023 Lakshmi 3617044WL007838 Lakshmi 00415 SBIN0006630 873 873 Processed 03/07/2023 2977495652 MRS BESTA LAXMI STATE BANK OF INDIA(508548)
SubTotal 75300 75300
130 CHILIPCHED TS-17-044-003-001/010260
(ANTHARAM) 		3617044000NRG24120620230406410 13/06/2023 sathyanarayana 3617044WL008034 sathyanarayana 00415 SBIN0013138 1224 1224 Processed 03/07/2023 2977495563 MR GOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
131 CHILIPCHED TS-17-044-007-001/010146
(CHITKUL) 		3617044000NRG24090620230394774 13/06/2023 Durgayya 3617044WL007837 Durgayya 00415 SBIN0020097 541 541 Processed 03/07/2023 2977495519 MALLEGARI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHILIPCHED TS-17-044-007-001/010496
(CHITKUL) 		3617044000NRG24090620230394558 13/06/2023 Golusugari Sudakar 3617044WL007835 Golusugari Sudakar 00415 SBIN0020097 616 616 Processed 03/07/2023 2977495231 Mr. Golusugari Sudakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-007-001/010908
(CHITKUL) 		3617044000NRG24090620230394865 13/06/2023 Anilkumar 3617044WL007837 Anilkumar 00415 SBIN0020097 860 860 Processed 03/07/2023 2977495691 MARELLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHILIPCHED TS-17-044-014-013/010074
(RAMDASGUDA) 		3617044000NRG24130620230409937 13/06/2023 Yaadagiri 3617044WL008094 Yaadagiri 00415 SBIN0020097 418 418 Processed 03/07/2023 2977495322 Mr. Ankam Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2435 2435
135 CHILIPCHED TS-17-044-014-013/010159
(RAMDASGUDA) 		3617044000NRG24130620230409999 13/06/2023 Venkatesham 3617044WL008094 Venkatesham 00415 SBIN0020105 925 925 Processed 03/07/2023 2977495684 Mr. CHINTHATI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 925 925
136 CHILIPCHED TS-17-044-014-013/010094
(RAMDASGUDA) 		3617044000NRG24130620230409953 13/06/2023 Mallesham 3617044WL008094 Mallesham 00415 SBIN0RRAPGB 236 236 Processed 03/07/2023 2977495431 Mr. Gandla Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILIPCHED TS-17-044-014-013/010107
(RAMDASGUDA) 		3617044000NRG24130620230409962 13/06/2023 Mallesham 3617044WL008094 Mallesham 00415 SBIN0RRAPGB 1020 1020 Processed 03/07/2023 2977495719 MR PEDDAGOLLA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 1256 1256
138 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24120620230406304 13/06/2023 Murari 3617044WL008034 Murari 00468 UBIN0815683 1227 1227 Processed 03/07/2023 2977495531 GUNDU MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG24120620230406379 13/06/2023 Lavanya 3617044WL008034 Lavanya 00468 UBIN0815683 554 554 Processed 03/07/2023 2977495523 LAVANYA BARLA UNION BANK OF INDIA(508500)
SubTotal 1781 1781
140 CHILIPCHED TS-17-044-003-001/010131
(ANTHARAM) 		3617044000NRG24120620230406344 13/06/2023 Ganesh 3617044WL008034 Ganesh 00684 APGV0008105 967 967 Processed 03/07/2023 2977495532 BHADAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHILIPCHED TS-17-044-007-001/010001
(CHITKUL) 		3617044000NRG24090620230394759 13/06/2023 Paapamma 3617044WL007837 Paapamma 00684 APGV0008105 710 710 Processed 03/07/2023 2977495326 Mrs. Golusugari Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-007-001/010006
(CHITKUL) 		3617044000NRG24090620230394760 13/06/2023 Hanumanthu 3617044WL007837 Hanumanthu 00684 APGV0008105 535 535 Processed 03/07/2023 2977495534 Mr. Mangali Hanmanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-007-001/010006
(CHITKUL) 		3617044000NRG24090620230394761 13/06/2023 Nirmala 3617044WL007837 Nirmala 00684 APGV0008105 535 535 Processed 03/07/2023 2977495477 Mrs. MANGALI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-007-001/010011
(CHITKUL) 		3617044000NRG24090620230394762 13/06/2023 Sushila 3617044WL007837 Sushila 00684 APGV0008105 710 710 Processed 03/07/2023 2977495268 Mrs. Golusugari Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-007-001/010017
(CHITKUL) 		3617044000NRG24090620230394763 13/06/2023 Mogulamma 3617044WL007837 Mogulamma 00684 APGV0008105 541 541 Processed 03/07/2023 2977495734 BEGARI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHILIPCHED TS-17-044-007-001/010020
(CHITKUL) 		3617044000NRG24090620230394764 13/06/2023 Balamani 3617044WL007837 Balamani 00684 APGV0008105 713 713 Processed 03/07/2023 2977495548 TIMMAGALLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHILIPCHED TS-17-044-007-001/010021
(CHITKUL) 		3617044000NRG24090620230394765 13/06/2023 Lingaiah 3617044WL007837 Lingaiah 00684 APGV0008105 713 713 Processed 03/07/2023 2977495732 Mr. Thimmagalla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-007-001/010026
(CHITKUL) 		3617044000NRG24090620230394767 13/06/2023 Gunnamma 3617044WL007837 Gunnamma 00684 APGV0008105 713 713 Processed 03/07/2023 2977495741 BEGARI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHILIPCHED TS-17-044-007-001/010043
(CHITKUL) 		3617044000NRG24090620230394768 13/06/2023 Camdramma 3617044WL007837 Camdramma 00684 APGV0008105 713 713 Processed 03/07/2023 2977495738 RAMAGOLLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHILIPCHED TS-17-044-007-001/010069
(CHITKUL) 		3617044000NRG24090620230394371 13/06/2023 Mamjula 3617044WL007835 Mamjula 00684 APGV0008105 627 627 Processed 03/07/2023 2977495443 BOYINI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHILIPCHED TS-17-044-007-001/010075
(CHITKUL) 		3617044000NRG24090620230394375 13/06/2023 Amjamma 3617044WL007835 Amjamma 00684 APGV0008105 784 784 Processed 03/07/2023 2977495441 Mrs. Jogipeta Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-007-001/010075
(CHITKUL) 		3617044000NRG24090620230394374 13/06/2023 Raamayya 3617044WL007835 Raamayya 00684 APGV0008105 784 784 Processed 03/07/2023 2977495553 Mr. Jogipeta Ramaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-007-001/010087
(CHITKUL) 		3617044000NRG24090620230394771 13/06/2023 Ramesh 3617044WL007837 Ramesh 00684 APGV0008105 710 710 Processed 03/07/2023 2977495333 Mr. Endla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHILIPCHED TS-17-044-007-001/010107
(CHITKUL) 		3617044000NRG24090620230394395 13/06/2023 Mogulayya 3617044WL007835 Mogulayya 00684 APGV0008105 782 782 Processed 03/07/2023 2977495264 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-007-001/010107
(CHITKUL) 		3617044000NRG24090620230394396 13/06/2023 Sobhaaraani 3617044WL007835 Sobhaaraani 00684 APGV0008105 782 782 Processed 03/07/2023 2977495724 BEGARI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHILIPCHED TS-17-044-007-001/010127
(CHITKUL) 		3617044000NRG24090620230394773 13/06/2023 Amjamma 3617044WL007837 Amjamma 00684 APGV0008105 710 710 Processed 03/07/2023 2977495272 KOTTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHILIPCHED TS-17-044-007-001/010138
(CHITKUL) 		3617044000NRG24090620230394406 13/06/2023 Battayya 3617044WL007835 Battayya 00684 APGV0008105 784 784 Processed 03/07/2023 2977495391 Mr. BATTAIAH PARIKIMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-007-001/010138
(CHITKUL) 		3617044000NRG24090620230394407 13/06/2023 Pushpamma 3617044WL007835 Pushpamma 00684 APGV0008105 784 784 Processed 03/07/2023 2977495182 Mrs. Parakimandla Puspa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-007-001/010146
(CHITKUL) 		3617044000NRG24090620230394775 13/06/2023 Baalamani 3617044WL007837 Baalamani 00684 APGV0008105 541 541 Processed 03/07/2023 2977495739 Mrs. Mallegari Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-007-001/010154
(CHITKUL) 		3617044000NRG24090620230394413 13/06/2023 Jaipaalu 3617044WL007835 Jaipaalu 00684 APGV0008105 782 782 Processed 03/07/2023 2977495232 LINGAGALLA JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHILIPCHED TS-17-044-007-001/010154
(CHITKUL) 		3617044000NRG24090620230394414 13/06/2023 Jayamma 3617044WL007835 Jayamma 00684 APGV0008105 782 782 Processed 03/07/2023 2977495270 LINGAGALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHILIPCHED TS-17-044-007-001/010159
(CHITKUL) 		3617044000NRG24090620230394418 13/06/2023 Kishtayya 3617044WL007835 Kishtayya 00684 APGV0008105 611 611 Processed 03/07/2023 2977495561 Mr. PALLE KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-007-001/010159
(CHITKUL) 		3617044000NRG24090620230394419 13/06/2023 Yaadamma 3617044WL007835 Yaadamma 00684 APGV0008105 611 611 Processed 03/07/2023 2977495266 Mrs. Palle Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHILIPCHED TS-17-044-007-001/010172
(CHITKUL) 		3617044000NRG24090620230394432 13/06/2023 Swaroopa 3617044WL007835 Swaroopa 00684 APGV0008105 773 773 Processed 03/07/2023 2977495446 Mrs. Beerla Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-007-001/010174
(CHITKUL) 		3617044000NRG24090620230394433 13/06/2023 naagamma 3617044WL007835 naagamma 00684 APGV0008105 782 782 Processed 03/07/2023 2977495263 Mrs. Jaggampeta Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILIPCHED TS-17-044-007-001/010178
(CHITKUL) 		3617044000NRG24090620230394435 13/06/2023 Anjamma 3617044WL007835 Anjamma 00684 APGV0008105 802 802 Processed 03/07/2023 2977495541 Mrs. Ningagolla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-007-001/010178
(CHITKUL) 		3617044000NRG24090620230394436 13/06/2023 Sukumar 3617044WL007835 Sukumar 00684 APGV0008105 802 802 Processed 03/07/2023 2977495522 LINGAGOLLA SUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHILIPCHED TS-17-044-007-001/010178
(CHITKUL) 		3617044000NRG24090620230394434 13/06/2023 Swaroopa 3617044WL007835 Swaroopa 00684 APGV0008105 802 802 Processed 03/07/2023 2977495539 Mrs. Ningagolla Swrupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHILIPCHED TS-17-044-007-001/010196
(CHITKUL) 		3617044000NRG24090620230394440 13/06/2023 Sattayya 3617044WL007835 Sattayya 00684 APGV0008105 773 773 Processed 03/07/2023 2977495332 Mr. Ashamolla Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-007-001/010196
(CHITKUL) 		3617044000NRG24090620230394441 13/06/2023 Vinoda 3617044WL007835 Vinoda 00684 APGV0008105 773 773 Processed 03/07/2023 2977495372 Mrs. Ashamolla Vinodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILIPCHED TS-17-044-007-001/010211
(CHITKUL) 		3617044000NRG24090620230394450 13/06/2023 Lakshmi 3617044WL007835 Lakshmi 00684 APGV0008105 773 773 Processed 03/07/2023 2977495374 Mrs. Boyini Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHILIPCHED TS-17-044-007-001/010211
(CHITKUL) 		3617044000NRG24090620230394449 13/06/2023 Mogulayya 3617044WL007835 Mogulayya 00684 APGV0008105 773 773 Processed 03/07/2023 2977495559 Mr. BOYINI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-007-001/010218
(CHITKUL) 		3617044000NRG24090620230394451 13/06/2023 Bikshapati 3617044WL007835 Bikshapati 00684 APGV0008105 611 611 Processed 03/07/2023 2977495733 Mr. Begari Bixapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHILIPCHED TS-17-044-007-001/010218
(CHITKUL) 		3617044000NRG24090620230394452 13/06/2023 Mamjula 3617044WL007835 Mamjula 00684 APGV0008105 611 611 Processed 03/07/2023 2977495538 Mrs. Begari Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHILIPCHED TS-17-044-007-001/010220
(CHITKUL) 		3617044000NRG24090620230394453 13/06/2023 Syaamala 3617044WL007835 Syaamala 00684 APGV0008105 773 773 Processed 03/07/2023 2977495188 Mrs. Thupaki Shamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-007-001/010225
(CHITKUL) 		3617044000NRG24090620230394779 13/06/2023 Devamma 3617044WL007837 Devamma 00684 APGV0008105 710 710 Processed 03/07/2023 2977495385 MARELLI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHILIPCHED TS-17-044-007-001/010225
(CHITKUL) 		3617044000NRG24090620230394778 13/06/2023 Gamgayya 3617044WL007837 Gamgayya 00684 APGV0008105 710 710 Processed 03/07/2023 2977495556 Mr. Marelli Gangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILIPCHED TS-17-044-007-001/010232
(CHITKUL) 		3617044000NRG24090620230394458 13/06/2023 Kamulamma 3617044WL007835 Kamulamma 00684 APGV0008105 627 627 Processed 03/07/2023 2977495377 Mrs. Chiluka Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-007-001/010257
(CHITKUL) 		3617044000NRG24090620230394781 13/06/2023 Durgamma 3617044WL007837 Durgamma 00684 APGV0008105 710 710 Processed 03/07/2023 2977495262 Mrs. Pathuri Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHILIPCHED TS-17-044-007-001/010257
(CHITKUL) 		3617044000NRG24090620230394780 13/06/2023 Mallesham 3617044WL007837 Mallesham 00684 APGV0008105 710 710 Processed 03/07/2023 2977495545 Mr. Pathuri Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-007-001/010261
(CHITKUL) 		3617044000NRG24090620230394475 13/06/2023 Baaratamma 3617044WL007835 Baaratamma 00684 APGV0008105 802 802 Processed 03/07/2023 2977495740 RAMAGALLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHILIPCHED TS-17-044-007-001/010261
(CHITKUL) 		3617044000NRG24090620230394474 13/06/2023 Pocayya 3617044WL007835 Pocayya 00684 APGV0008105 802 802 Processed 03/07/2023 2977495275 Mr. RAMAGOLLA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILIPCHED TS-17-044-007-001/010266
(CHITKUL) 		3617044000NRG24090620230394782 13/06/2023 Lakshmi 3617044WL007837 Lakshmi 00684 APGV0008105 344 344 Processed 03/07/2023 2977495339 CHILVERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHILIPCHED TS-17-044-007-001/010266
(CHITKUL) 		3617044000NRG24090620230394783 13/06/2023 Vishnu 3617044WL007837 Vishnu 00684 APGV0008105 344 344 Processed 03/07/2023 2977495336 CHILVERA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHILIPCHED TS-17-044-007-001/010271
(CHITKUL) 		3617044000NRG24090620230394476 13/06/2023 Raamamma 3617044WL007835 Raamamma 00684 APGV0008105 802 802 Processed 03/07/2023 2977495551 Mrs. Akula Ramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILIPCHED TS-17-044-007-001/010276
(CHITKUL) 		3617044000NRG24090620230394477 13/06/2023 Mogulamma 3617044WL007835 Mogulamma 00684 APGV0008105 802 802 Processed 03/07/2023 2977495542 RAMAGALLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHILIPCHED TS-17-044-007-001/010283
(CHITKUL) 		3617044000NRG24090620230394480 13/06/2023 Durgamma 3617044WL007835 Durgamma 00684 APGV0008105 784 784 Processed 03/07/2023 2977495330 Mrs. Palle Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILIPCHED TS-17-044-007-001/010283
(CHITKUL) 		3617044000NRG24090620230394478 13/06/2023 Lakshmayya 3617044WL007835 Lakshmayya 00684 APGV0008105 784 784 Processed 03/07/2023 2977495555 Mr. Palle Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILIPCHED TS-17-044-007-001/010289
(CHITKUL) 		3617044000NRG24090620230394485 13/06/2023 Yaadamma 3617044WL007835 Yaadamma 00684 APGV0008105 611 611 Processed 03/07/2023 2977495261 MANNE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHILIPCHED TS-17-044-007-001/010291
(CHITKUL) 		3617044000NRG24090620230394786 13/06/2023 Gangamma 3617044WL007837 Gangamma 00684 APGV0008105 539 539 Processed 03/07/2023 2977495436 CHAKALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHILIPCHED TS-17-044-007-001/010293
(CHITKUL) 		3617044000NRG24090620230394787 13/06/2023 Jangampet Padmarao 3617044WL007837 Jangampet Padmarao 00684 APGV0008105 520 520 Processed 03/07/2023 2977495278 Mrs. JANGAMPETA PADMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-007-001/010293
(CHITKUL) 		3617044000NRG24090620230394788 13/06/2023 Pochamma 3617044WL007837 Pochamma 00684 APGV0008105 520 520 Processed 03/07/2023 2977495267 Mrs. Jaggampeta . Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-007-001/010314
(CHITKUL) 		3617044000NRG24090620230394500 13/06/2023 Saroja 3617044WL007835 Saroja 00684 APGV0008105 616 616 Processed 03/07/2023 2977495476 Ms. Manne Sarojana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILIPCHED TS-17-044-007-001/010323
(CHITKUL) 		3617044000NRG24090620230394789 13/06/2023 Satyaiah 3617044WL007837 Satyaiah 00684 APGV0008105 710 710 Processed 03/07/2023 2977495546 CHANDURU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHILIPCHED TS-17-044-007-001/010324
(CHITKUL) 		3617044000NRG24090620230394504 13/06/2023 Lakshmi 3617044WL007835 Lakshmi 00684 APGV0008105 773 773 Processed 03/07/2023 2977495369 Mrs. BOINI LAKSHMI W O NARSIMLU R O CHIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILIPCHED TS-17-044-007-001/010328
(CHITKUL) 		3617044000NRG24090620230394791 13/06/2023 Balaiah 3617044WL007837 Balaiah 00684 APGV0008105 710 710 Processed 03/07/2023 2977495736 CHEKRALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHILIPCHED TS-17-044-007-001/010328
(CHITKUL) 		3617044000NRG24090620230394792 13/06/2023 Vinoda 3617044WL007837 Vinoda 00684 APGV0008105 710 710 Processed 03/07/2023 2977495735 CHAKRALA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHILIPCHED TS-17-044-007-001/010330
(CHITKUL) 		3617044000NRG24090620230394793 13/06/2023 Nigamma 3617044WL007837 Nigamma 00684 APGV0008105 520 520 Processed 03/07/2023 2977495179 Ms. Chanduri Nigamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-007-001/010331
(CHITKUL) 		3617044000NRG24090620230394794 13/06/2023 Balaiah 3617044WL007837 Balaiah 00684 APGV0008105 520 520 Processed 03/07/2023 2977495387 BEERLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHILIPCHED TS-17-044-007-001/010331
(CHITKUL) 		3617044000NRG24090620230394795 13/06/2023 Sujata 3617044WL007837 Sujata 00684 APGV0008105 520 520 Processed 03/07/2023 2977495378 BEERLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHILIPCHED TS-17-044-007-001/010332
(CHITKUL) 		3617044000NRG24090620230394510 13/06/2023 Mahimuda 3617044WL007835 Mahimuda 00684 APGV0008105 616 616 Processed 03/07/2023 2977495373 Mrs. Mahimuda Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-007-001/010332
(CHITKUL) 		3617044000NRG24090620230394511 13/06/2023 Mirja Hassain 3617044WL007835 Mirja Hassain 00684 APGV0008105 616 616 Processed 03/07/2023 2977495181 Mr. MIRJA HASHEN BEG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHILIPCHED TS-17-044-007-001/010333
(CHITKUL) 		3617044000NRG24090620230394798 13/06/2023 ashok 3617044WL007837 ashok 00684 APGV0008105 535 535 Processed 03/07/2023 2977495438 MARELLI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHILIPCHED TS-17-044-007-001/010334
(CHITKUL) 		3617044000NRG24090620230394800 13/06/2023 Bhagya 3617044WL007837 Bhagya 00684 APGV0008105 520 520 Processed 03/07/2023 2977495382 KADAPALLA BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHILIPCHED TS-17-044-007-001/010346
(CHITKUL) 		3617044000NRG24090620230394801 13/06/2023 Lakshmi 3617044WL007837 Lakshmi 00684 APGV0008105 535 535 Processed 03/07/2023 2977495444 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHILIPCHED TS-17-044-007-001/010349
(CHITKUL) 		3617044000NRG24090620230394802 13/06/2023 Beepasha 3617044WL007837 Beepasha 00684 APGV0008105 710 710 Processed 03/07/2023 2977495273 Mrs. Pakkiru Bipasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHILIPCHED TS-17-044-007-001/010395
(CHITKUL) 		3617044000NRG24090620230394523 13/06/2023 Laxmi 3617044WL007835 Laxmi 00684 APGV0008105 627 627 Processed 03/07/2023 2977495376 Mrs. Tupaki Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHILIPCHED TS-17-044-007-001/010395
(CHITKUL) 		3617044000NRG24090620230394522 13/06/2023 Viresham 3617044WL007835 Viresham 00684 APGV0008105 627 627 Processed 03/07/2023 2977495437 TUPAKI VEERESHAM . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
209 CHILIPCHED TS-17-044-007-001/010402
(CHITKUL) 		3617044000NRG24090620230394803 13/06/2023 Chennaiah 3617044WL007837 Chennaiah 00684 APGV0008105 520 520 Processed 03/07/2023 2977495554 Mr. Thupaki Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILIPCHED TS-17-044-007-001/010409
(CHITKUL) 		3617044000NRG24090620230394806 13/06/2023 Padma 3617044WL007837 Padma 00684 APGV0008105 541 541 Processed 03/07/2023 2977495537 Mrs. Mallegari Padhama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHILIPCHED TS-17-044-007-001/010414
(CHITKUL) 		3617044000NRG24090620230394530 13/06/2023 Ningaiah 3617044WL007835 Ningaiah 00684 APGV0008105 611 611 Processed 03/07/2023 2977495327 Mr. BEGARI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-007-001/010419
(CHITKUL) 		3617044000NRG24090620230394809 13/06/2023 Gangamma 3617044WL007837 Gangamma 00684 APGV0008105 710 710 Processed 03/07/2023 2977495614 Mrs. Mangali Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-007-001/010419
(CHITKUL) 		3617044000NRG24090620230394808 13/06/2023 Mallayya 3617044WL007837 Mallayya 00684 APGV0008105 710 710 Processed 03/07/2023 2977495184 MANGALI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHILIPCHED TS-17-044-007-001/010430
(CHITKUL) 		3617044000NRG24090620230394811 13/06/2023 Mallamma 3617044WL007837 Mallamma 00684 APGV0008105 520 520 Processed 03/07/2023 2977495384 BIRLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHILIPCHED TS-17-044-007-001/010430
(CHITKUL) 		3617044000NRG24090620230394810 13/06/2023 Sudakar 3617044WL007837 Sudakar 00684 APGV0008105 520 520 Processed 03/07/2023 2977495433 Mr. Birla Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-007-001/010433
(CHITKUL) 		3617044000NRG24090620230394812 13/06/2023 Narsamma 3617044WL007837 Narsamma 00684 APGV0008105 529 529 Processed 03/07/2023 2977495693 Mrs. Kadupalla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHILIPCHED TS-17-044-007-001/010436
(CHITKUL) 		3617044000NRG24090620230394543 13/06/2023 Kishtayya 3617044WL007835 Kishtayya 00684 APGV0008105 627 627 Processed 03/07/2023 2977495550 BOYINI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHILIPCHED TS-17-044-007-001/010436
(CHITKUL) 		3617044000NRG24090620230394544 13/06/2023 Sugunamma 3617044WL007835 Sugunamma 00684 APGV0008105 620 620 Processed 03/07/2023 2977495370 BOYINI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHILIPCHED TS-17-044-007-001/010440
(CHITKUL) 		3617044000NRG24090620230394546 13/06/2023 Samjivulu 3617044WL007835 Samjivulu 00684 APGV0008105 616 616 Processed 03/07/2023 2977495381 Mr. Begari Sanjevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-007-001/010445
(CHITKUL) 		3617044000NRG24090620230394815 13/06/2023 Ballaiah 3617044WL007837 Ballaiah 00684 APGV0008105 520 520 Processed 03/07/2023 2977495338 Mr. Chakrala Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-007-001/010445
(CHITKUL) 		3617044000NRG24090620230394816 13/06/2023 Sujaata 3617044WL007837 Sujaata 00684 APGV0008105 520 520 Processed 03/07/2023 2977495386 Mrs. CHAKRALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILIPCHED TS-17-044-007-001/010448
(CHITKUL) 		3617044000NRG24090620230394817 13/06/2023 Bagaiah 3617044WL007837 Bagaiah 00684 APGV0008105 529 529 Processed 03/07/2023 2977495440 Mr. BIRLA BAGAIAH S O NARAYANA R O CHITK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHILIPCHED TS-17-044-007-001/010453
(CHITKUL) 		3617044000NRG24090620230394550 13/06/2023 Yellamma 3617044WL007835 Yellamma 00684 APGV0008105 802 802 Processed 03/07/2023 2977495282 Ms. YELLAMMA GOLUSUGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHILIPCHED TS-17-044-007-001/010496
(CHITKUL) 		3617044000NRG24090620230394559 13/06/2023 mamatha 3617044WL007835 mamatha 00684 APGV0008105 616 616 Processed 03/07/2023 2977495725 Ms. Gollusgari Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILIPCHED TS-17-044-007-001/010511
(CHITKUL) 		3617044000NRG24090620230394819 13/06/2023 yadhagiri 3617044WL007837 yadhagiri 00684 APGV0008105 535 535 Processed 03/07/2023 2977495340 Mr. Birla Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-007-001/010523
(CHITKUL) 		3617044000NRG24090620230394566 13/06/2023 Jogayya 3617044WL007835 Jogayya 00684 APGV0008105 767 767 Processed 03/07/2023 2977495562 Mr. Beerla Jogaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-007-001/010523
(CHITKUL) 		3617044000NRG24090620230394568 13/06/2023 Mogulamma 3617044WL007835 Mogulamma 00684 APGV0008105 767 767 Processed 03/07/2023 2977495430 Mrs. BEERLA MOGULAMMA W O YADAIAH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILIPCHED TS-17-044-007-001/010546
(CHITKUL) 		3617044000NRG24090620230394571 13/06/2023 Deevanamma 3617044WL007835 Deevanamma 00684 APGV0008105 611 611 Processed 03/07/2023 2977495271 GOLSUGARI DIVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHILIPCHED TS-17-044-007-001/010546
(CHITKUL) 		3617044000NRG24090620230394572 13/06/2023 Durga Prasad 3617044WL007835 Durga Prasad 00684 APGV0008105 611 611 Processed 03/07/2023 2977495189 GOLUSUGARI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHILIPCHED TS-17-044-007-001/010548
(CHITKUL) 		3617044000NRG24090620230394821 13/06/2023 Swarupa 3617044WL007837 Swarupa 00684 APGV0008105 541 541 Processed 03/07/2023 2977495536 BOINI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHILIPCHED TS-17-044-007-001/010561
(CHITKUL) 		3617044000NRG24090620230394823 13/06/2023 RAMESH 3617044WL007837 RAMESH 00684 APGV0008105 529 529 Processed 03/07/2023 2977495180 MARELLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHILIPCHED TS-17-044-007-001/010561
(CHITKUL) 		3617044000NRG24090620230394822 13/06/2023 Swaroopa 3617044WL007837 Swaroopa 00684 APGV0008105 529 529 Processed 03/07/2023 2977495686 MARELLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHILIPCHED TS-17-044-007-001/010582
(CHITKUL) 		3617044000NRG24090620230394824 13/06/2023 Bikshapati 3617044WL007837 Bikshapati 00684 APGV0008105 520 520 Processed 03/07/2023 2977495543 Mr. Marelli Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHILIPCHED TS-17-044-007-001/010587
(CHITKUL) 		3617044000NRG24090620230394826 13/06/2023 Balamma 3617044WL007837 Balamma 00684 APGV0008105 535 535 Processed 03/07/2023 2977495383 Mrs. Chakali Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-007-001/010587
(CHITKUL) 		3617044000NRG24090620230394827 13/06/2023 Raaju 3617044WL007837 Raaju 00684 APGV0008105 535 535 Processed 03/07/2023 2977495331 Mr. Chakali Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHILIPCHED TS-17-044-007-001/010625
(CHITKUL) 		3617044000NRG24090620230394577 13/06/2023 Sujatha 3617044WL007835 Sujatha 00684 APGV0008105 767 767 Processed 03/07/2023 2977495379 MUKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHILIPCHED TS-17-044-007-001/010626
(CHITKUL) 		3617044000NRG24090620230394579 13/06/2023 likhitha 3617044WL007835 likhitha 00684 APGV0008105 648 648 Processed 03/07/2023 2977495505 Mrs. MUKKA LIKHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-007-001/010627
(CHITKUL) 		3617044000NRG24090620230394580 13/06/2023 Manjula 3617044WL007835 Manjula 00684 APGV0008105 648 648 Processed 03/07/2023 2977495696 Mrs. MOKKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILIPCHED TS-17-044-007-001/010627
(CHITKUL) 		3617044000NRG24090620230394581 13/06/2023 Nirmala 3617044WL007835 Nirmala 00684 APGV0008105 648 648 Processed 03/07/2023 2977495190 MRS NIRMALA MUKKA STATE BANK OF INDIA(508548)
240 CHILIPCHED TS-17-044-007-001/010638
(CHITKUL) 		3617044000NRG24090620230394582 13/06/2023 Narsimlu 3617044WL007835 Narsimlu 00684 APGV0008105 648 648 Processed 03/07/2023 2977495388 Mr. MUKKA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-007-001/010638
(CHITKUL) 		3617044000NRG24090620230394583 13/06/2023 Sujatha 3617044WL007835 Sujatha 00684 APGV0008105 648 648 Processed 03/07/2023 2977495329 Mrs. MUKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-007-001/010639
(CHITKUL) 		3617044000NRG24090620230394828 13/06/2023 Santosha 3617044WL007837 Santosha 00684 APGV0008105 537 537 Processed 03/07/2023 2977495368 JOGIPETA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHILIPCHED TS-17-044-007-001/010639
(CHITKUL) 		3617044000NRG24090620230394829 13/06/2023 Sattaiah 3617044WL007837 Sattaiah 00684 APGV0008105 537 537 Processed 03/07/2023 2977495560 JOGIPETA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHILIPCHED TS-17-044-007-001/010661
(CHITKUL) 		3617044000NRG24090620230394830 13/06/2023 yaadamma 3617044WL007837 yaadamma 00684 APGV0008105 537 537 Processed 03/07/2023 2977495540 KAMMARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHILIPCHED TS-17-044-007-001/010693
(CHITKUL) 		3617044000NRG24090620230394831 13/06/2023 Chendraiah 3617044WL007837 Chendraiah 00684 APGV0008105 539 539 Processed 03/07/2023 2977495557 Mr. Chiluka Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHILIPCHED TS-17-044-007-001/010693
(CHITKUL) 		3617044000NRG24090620230394832 13/06/2023 Nirmala 3617044WL007837 Nirmala 00684 APGV0008105 539 539 Processed 03/07/2023 2977495435 Mrs. Chiluka Nirmla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHILIPCHED TS-17-044-007-001/010694
(CHITKUL) 		3617044000NRG24090620230394833 13/06/2023 Bimasena 3617044WL007837 Bimasena 00684 APGV0008105 539 539 Processed 03/07/2023 2977495186 Mr. BIMASENU CHITUKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-007-001/010694
(CHITKUL) 		3617044000NRG24090620230394834 13/06/2023 Lalitha 3617044WL007837 Lalitha 00684 APGV0008105 539 539 Processed 03/07/2023 2977495434 Mrs. CHILUKA LALITHA W O BIMASENA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHILIPCHED TS-17-044-007-001/010703
(CHITKUL) 		3617044000NRG24090620230394836 13/06/2023 Lavanya 3617044WL007837 Lavanya 00684 APGV0008105 529 529 Processed 03/07/2023 2977495695 JOGIPETA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-007-001/010703
(CHITKUL) 		3617044000NRG24090620230394835 13/06/2023 Shakaraiah 3617044WL007837 Shakaraiah 00684 APGV0008105 529 529 Processed 03/07/2023 2977495552 Mr. Jogipeta Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHILIPCHED TS-17-044-007-001/010706
(CHITKUL) 		3617044000NRG24090620230394591 13/06/2023 Srisailam 3617044WL007835 Srisailam 00684 APGV0008105 648 648 Processed 03/07/2023 2977495269 Mr. Kadapalai Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHILIPCHED TS-17-044-007-001/010706
(CHITKUL) 		3617044000NRG24090620230394592 13/06/2023 Swapna 3617044WL007835 Swapna 00684 APGV0008105 648 648 Processed 03/07/2023 2977495279 KADAPALLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-007-001/010713
(CHITKUL) 		3617044000NRG24090620230394596 13/06/2023 Shobha 3617044WL007835 Shobha 00684 APGV0008105 803 803 Processed 03/07/2023 2977495448 MARELLI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHILIPCHED TS-17-044-007-001/010714
(CHITKUL) 		3617044000NRG24090620230394598 13/06/2023 Anjamma 3617044WL007835 Anjamma 00684 APGV0008105 648 648 Processed 03/07/2023 2977495260 KADAPLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-007-001/010714
(CHITKUL) 		3617044000NRG24090620230394597 13/06/2023 beerayya 3617044WL007835 beerayya 00684 APGV0008105 648 648 Processed 03/07/2023 2977495185 KADAPLA BIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILIPCHED TS-17-044-007-001/010715
(CHITKUL) 		3617044000NRG24090620230394600 13/06/2023 Mamata 3617044WL007835 Mamata 00684 APGV0008105 803 803 Processed 03/07/2023 2977495380 BOYINI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHILIPCHED TS-17-044-007-001/010717
(CHITKUL) 		3617044000NRG24090620230394838 13/06/2023 Manjula 3617044WL007837 Manjula 00684 APGV0008105 529 529 Processed 03/07/2023 2977495187 Mrs. CHANDURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-007-001/010717
(CHITKUL) 		3617044000NRG24090620230394837 13/06/2023 Ramesh 3617044WL007837 Ramesh 00684 APGV0008105 529 529 Processed 03/07/2023 2977495737 CHANDURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHILIPCHED TS-17-044-007-001/010729
(CHITKUL) 		3617044000NRG24090620230394840 13/06/2023 Pochamma 3617044WL007837 Pochamma 00684 APGV0008105 539 539 Processed 03/07/2023 2977495204 CHILUKA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHILIPCHED TS-17-044-007-001/010748
(CHITKUL) 		3617044000NRG24090620230394607 13/06/2023 Kumar 3617044WL007835 Kumar 00684 APGV0008105 753 753 Processed 03/07/2023 2977495281 Mr. Golusugari Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHILIPCHED TS-17-044-007-001/010748
(CHITKUL) 		3617044000NRG24090620230394608 13/06/2023 Rani 3617044WL007835 Rani 00684 APGV0008105 753 753 Processed 03/07/2023 2977495274 Mrs. Golusugari Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHILIPCHED TS-17-044-007-001/010755
(CHITKUL) 		3617044000NRG24090620230394842 13/06/2023 Praveen 3617044WL007837 Praveen 00684 APGV0008105 371 371 Processed 03/07/2023 2977495445 Mr. CHAKALIN PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHILIPCHED TS-17-044-007-001/010755
(CHITKUL) 		3617044000NRG24090620230394841 13/06/2023 Satyamma 3617044WL007837 Satyamma 00684 APGV0008105 371 371 Processed 03/07/2023 2977495447 Mrs. Chakali Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHILIPCHED TS-17-044-007-001/010758
(CHITKUL) 		3617044000NRG24090620230394612 13/06/2023 Lakshmi 3617044WL007835 Lakshmi 00684 APGV0008105 753 753 Processed 03/07/2023 2977495535 DUDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHILIPCHED TS-17-044-007-001/010761
(CHITKUL) 		3617044000NRG24090620230394613 13/06/2023 Krishna murti 3617044WL007835 Krishna murti 00684 APGV0008105 773 773 Processed 03/07/2023 2977495544 Mr. Thupaki Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHILIPCHED TS-17-044-007-001/010761
(CHITKUL) 		3617044000NRG24090620230394614 13/06/2023 Meena 3617044WL007835 Meena 00684 APGV0008105 779 779 Processed 03/07/2023 2977495371 Mrs. THUPAKI MEENA W O KRISHNAMURTHY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHILIPCHED TS-17-044-007-001/010765
(CHITKUL) 		3617044000NRG24090620230394844 13/06/2023 Mallamma 3617044WL007837 Mallamma 00684 APGV0008105 537 537 Processed 03/07/2023 2977495277 Mrs. CHANDURI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHILIPCHED TS-17-044-007-001/010765
(CHITKUL) 		3617044000NRG24090620230394843 13/06/2023 Raju 3617044WL007837 Raju 00684 APGV0008105 537 537 Processed 03/07/2023 2977495276 Mr. CHANDURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHILIPCHED TS-17-044-007-001/010782
(CHITKUL) 		3617044000NRG24090620230394845 13/06/2023 Sudaakar 3617044WL007837 Sudaakar 00684 APGV0008105 541 541 Processed 03/07/2023 2977495549 Mrs. BOINI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHILIPCHED TS-17-044-007-001/010783
(CHITKUL) 		3617044000NRG24090620230394622 13/06/2023 Lalita 3617044WL007835 Lalita 00684 APGV0008105 779 779 Processed 03/07/2023 2977495390 Mrs. ASHAMOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHILIPCHED TS-17-044-007-001/010783
(CHITKUL) 		3617044000NRG24090620230394621 13/06/2023 Mallayya 3617044WL007835 Mallayya 00684 APGV0008105 779 779 Processed 03/07/2023 2977495328 Mr. Ashamolla Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-007-001/010800
(CHITKUL) 		3617044000NRG24090620230394629 13/06/2023 yashoda 3617044WL007835 yashoda 00684 APGV0008105 803 803 Processed 03/07/2023 2977495389 Ms. Potarapalli Yashodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-007-001/010812
(CHITKUL) 		3617044000NRG24090620230394630 13/06/2023 Gopal 3617044WL007835 Gopal 00684 APGV0008105 803 803 Processed 03/07/2023 2977495375 POTHARAPALLY GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHILIPCHED TS-17-044-007-001/010813
(CHITKUL) 		3617044000NRG24090620230394847 13/06/2023 Mariyamma 3617044WL007837 Mariyamma 00684 APGV0008105 520 520 Processed 03/07/2023 2977495467 Mrs. Dadayipalli Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHILIPCHED TS-17-044-007-001/010813
(CHITKUL) 		3617044000NRG24090620230394846 13/06/2023 Premayya 3617044WL007837 Premayya 00684 APGV0008105 710 710 Processed 03/07/2023 2977495558 Mr. PREMAIAH DADAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-007-001/010823
(CHITKUL) 		3617044000NRG24090620230394636 13/06/2023 Sathyanarayana 3617044WL007835 Sathyanarayana 00684 APGV0008105 628 628 Processed 03/07/2023 2977495183 Mr. CHAKRALA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHILIPCHED TS-17-044-007-001/010848
(CHITKUL) 		3617044000NRG24090620230394852 13/06/2023 yesumani 3617044WL007837 yesumani 00684 APGV0008105 520 520 Processed 03/07/2023 2977495192 Mrs. Ramagalla Yesumani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-007-001/010850
(CHITKUL) 		3617044000NRG24090620230394853 13/06/2023 Durgaprasad 3617044WL007837 Durgaprasad 00684 APGV0008105 520 520 Processed 03/07/2023 2977495233 Mr. Jogipeta Durga Prasad INDIAN BANK(607105)
279 CHILIPCHED TS-17-044-007-001/010877
(CHITKUL) 		3617044000NRG24090620230394859 13/06/2023 Sujatha 3617044WL007837 Sujatha 00684 APGV0008105 537 537 Processed 03/07/2023 2977495191 Mrs. Indla Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHILIPCHED TS-17-044-007-001/010881
(CHITKUL) 		3617044000NRG24090620230394861 13/06/2023 Imdramma 3617044WL007837 Imdramma 00684 APGV0008105 520 520 Processed 03/07/2023 2977495280 Mrs. JAGGAMPETA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHILIPCHED TS-17-044-007-001/010881
(CHITKUL) 		3617044000NRG24090620230394860 13/06/2023 sudharshan 3617044WL007837 sudharshan 00684 APGV0008105 520 520 Processed 03/07/2023 2977495265 Mr. Jaggampeta Sudharshan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHILIPCHED TS-17-044-007-001/010886
(CHITKUL) 		3617044000NRG24090620230394649 13/06/2023 Mallesham 3617044WL007835 Mallesham 00684 APGV0008105 628 628 Processed 03/07/2023 2977495194 CHEKRALA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHILIPCHED TS-17-044-007-001/010887
(CHITKUL) 		3617044000NRG24090620230394862 13/06/2023 Krishna 3617044WL007837 Krishna 00684 APGV0008105 520 520 Processed 03/07/2023 2977495234 CHILUKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHILIPCHED TS-17-044-007-001/010888
(CHITKUL) 		3617044000NRG24090620230394863 13/06/2023 Sunitha 3617044WL007837 Sunitha 00684 APGV0008105 860 860 Processed 03/07/2023 2977495237 Miss. TIMMAGALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHILIPCHED TS-17-044-007-001/010889
(CHITKUL) 		3617044000NRG24090620230394650 13/06/2023 Skekar 3617044WL007835 Skekar 00684 APGV0008105 803 803 Processed 03/07/2023 2977495442 Mr. MANNE SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-007-001/010910
(CHITKUL) 		3617044000NRG24090620230394866 13/06/2023 Mahipal 3617044WL007837 Mahipal 00684 APGV0008105 860 860 Processed 03/07/2023 2977495238 JOGIPETA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHILIPCHED TS-17-044-007-001/010910
(CHITKUL) 		3617044000NRG24090620230394867 13/06/2023 Vasantha 3617044WL007837 Vasantha 00684 APGV0008105 860 860 Processed 03/07/2023 2977495235 JOGIPETA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHILIPCHED TS-17-044-007-001/010915
(CHITKUL) 		3617044000NRG24090620230394868 13/06/2023 prabhakar 3617044WL007837 prabhakar 00684 APGV0008105 713 713 Processed 03/07/2023 2977495461 Mr. BEGARI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHILIPCHED TS-17-044-007-001/010917
(CHITKUL) 		3617044000NRG24090620230394869 13/06/2023 chandraiah 3617044WL007837 chandraiah 00684 APGV0008105 778 778 Processed 03/07/2023 2977495239 BEERLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHILIPCHED TS-17-044-008-020/010149
(FAIZABAD) 		3617044000NRG24130620230410243 13/06/2023 suvarna 3617044WL008102 suvarna 00684 APGV0008105 440 440 Processed 03/07/2023 2977495653 Mrs. Thalari Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHILIPCHED TS-17-044-008-020/010153
(FAIZABAD) 		3617044000NRG24130620230410244 13/06/2023 Subhash 3617044WL008102 Subhash 00684 APGV0008105 2570 2570 Processed 03/07/2023 2977495193 MYAKALA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHILIPCHED TS-17-044-014-013/010002
(RAMDASGUDA) 		3617044000NRG24130620230409881 13/06/2023 Vakatamma 3617044WL008094 Vakatamma 00684 APGV0008105 1133 1133 Processed 03/07/2023 2977495228 Mrs. ANKAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHILIPCHED TS-17-044-014-013/010006
(RAMDASGUDA) 		3617044000NRG24130620230409882 13/06/2023 Balamma 3617044WL008094 Balamma 00684 APGV0008105 1163 1163 Processed 03/07/2023 2977495665 Mrs. LINGOJIKATHVA . BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHILIPCHED TS-17-044-014-013/010017
(RAMDASGUDA) 		3617044000NRG24130620230409886 13/06/2023 Ramakistaiah 3617044WL008094 Ramakistaiah 00684 APGV0008105 1429 1429 Processed 03/07/2023 2977495750 BOPPANI RAMA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHILIPCHED TS-17-044-014-013/010018
(RAMDASGUDA) 		3617044000NRG24130620230409888 13/06/2023 Gouramma 3617044WL008094 Gouramma 00684 APGV0008105 1005 1005 Processed 03/07/2023 2977495198 MS AKULA GOWRAMMA STATE BANK OF INDIA(508548)
296 CHILIPCHED TS-17-044-014-013/010018
(RAMDASGUDA) 		3617044000NRG24130620230409887 13/06/2023 Krishna Murti 3617044WL008094 Krishna Murti 00684 APGV0008105 1149 1149 Processed 03/07/2023 2977495207 Mr. Krishnamurti . Ji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHILIPCHED TS-17-044-014-013/010020
(RAMDASGUDA) 		3617044000NRG24130620230409890 13/06/2023 Pentaiah 3617044WL008094 Pentaiah 00684 APGV0008105 1539 1539 Processed 03/07/2023 2977495722 Mr. NEERUDI PENTAIAH S O BALAIAH R O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHILIPCHED TS-17-044-014-013/010022
(RAMDASGUDA) 		3617044000NRG24130620230409893 13/06/2023 Munindra 3617044WL008094 Munindra 00684 APGV0008105 1163 1163 Processed 03/07/2023 2977495325 Mrs. Peddagolla Munindra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHILIPCHED TS-17-044-014-013/010024
(RAMDASGUDA) 		3617044000NRG24130620230409895 13/06/2023 Shivamma 3617044WL008094 Shivamma 00684 APGV0008105 1099 1099 Processed 03/07/2023 2977495717 Mrs. Pichakuntla Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHILIPCHED TS-17-044-014-013/010026
(RAMDASGUDA) 		3617044000NRG24130620230409896 13/06/2023 Chandramma 3617044WL008094 Chandramma 00684 APGV0008105 1029 1029 Processed 03/07/2023 2977495464 MISS TARALI CHANRARMMA STATE BANK OF INDIA(508548)
301 CHILIPCHED TS-17-044-014-013/010028
(RAMDASGUDA) 		3617044000NRG24130620230409898 13/06/2023 Pichakuntla Laxmi 3617044WL008094 Pichakuntla Laxmi 00684 APGV0008105 1099 1099 Processed 03/07/2023 2977495201 Mrs. Pichakuntla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-014-013/010032
(RAMDASGUDA) 		3617044000NRG24130620230409900 13/06/2023 Anjaiah 3617044WL008094 Anjaiah 00684 APGV0008105 1429 1429 Processed 03/07/2023 2977495718 Mr. aMjayya . aMkaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHILIPCHED TS-17-044-014-013/010033
(RAMDASGUDA) 		3617044000NRG24130620230409901 13/06/2023 Chandraiah 3617044WL008094 Chandraiah 00684 APGV0008105 840 840 Processed 03/07/2023 2977495710 Mr. Chamdrayya . Boppani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-014-013/010033
(RAMDASGUDA) 		3617044000NRG24130620230409902 13/06/2023 Shekamma 3617044WL008094 Shekamma 00684 APGV0008105 420 420 Processed 03/07/2023 2977495711 Mrs. Sekamma . Boppani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHILIPCHED TS-17-044-014-013/010037
(RAMDASGUDA) 		3617044000NRG24130620230409904 13/06/2023 Maanayya 3617044WL008094 Maanayya 00684 APGV0008105 1429 1429 Processed 03/07/2023 2977495712 Mr. Maanayya . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHILIPCHED TS-17-044-014-013/010040
(RAMDASGUDA) 		3617044000NRG24130620230409909 13/06/2023 Manemma 3617044WL008094 Manemma 00684 APGV0008105 862 862 Processed 03/07/2023 2977495720 Mrs. SUNNAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHILIPCHED TS-17-044-014-013/010040
(RAMDASGUDA) 		3617044000NRG24130620230409908 13/06/2023 Narsimlu 3617044WL008094 Narsimlu 00684 APGV0008105 574 574 Processed 03/07/2023 2977495721 Mr. narsiMlu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHILIPCHED TS-17-044-014-013/010043
(RAMDASGUDA) 		3617044000NRG24130620230409913 13/06/2023 Lakshmi 3617044WL008094 Lakshmi 00684 APGV0008105 1099 1099 Processed 03/07/2023 2977495728 Mrs. Pothuganti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHILIPCHED TS-17-044-014-013/010043
(RAMDASGUDA) 		3617044000NRG24130620230409912 13/06/2023 Pothuganti Laxmi 3617044WL008094 Pothuganti Laxmi 00684 APGV0008105 611 611 Processed 03/07/2023 2977495727 Mr. Pothuganti Srishylam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILIPCHED TS-17-044-014-013/010051
(RAMDASGUDA) 		3617044000NRG24130620230409917 13/06/2023 Narsamma 3617044WL008094 Narsamma 00684 APGV0008105 1226 1226 Processed 03/07/2023 2977495212 Mrs. ANKAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-014-013/010051
(RAMDASGUDA) 		3617044000NRG24130620230409918 13/06/2023 Pandari 3617044WL008094 Pandari 00684 APGV0008105 258 258 Processed 03/07/2023 2977495210 Mr. Ankam Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-014-013/010055
(RAMDASGUDA) 		3617044000NRG24130620230409921 13/06/2023 Lachamma 3617044WL008094 Lachamma 00684 APGV0008105 1163 1163 Processed 03/07/2023 2977495205 Mrs. Erukala Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-014-013/010058
(RAMDASGUDA) 		3617044000NRG24130620230409922 13/06/2023 Narayana 3617044WL008094 Narayana 00684 APGV0008105 1195 1195 Processed 03/07/2023 2977495726 GANDLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHILIPCHED TS-17-044-014-013/010063
(RAMDASGUDA) 		3617044000NRG24130620230409924 13/06/2023 Baratamma 3617044WL008094 Baratamma 00684 APGV0008105 583 583 Processed 03/07/2023 2977495708 Mrs. Antharam Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-014-013/010068
(RAMDASGUDA) 		3617044000NRG24130620230409931 13/06/2023 Hemalatha 3617044WL008094 Hemalatha 00684 APGV0008105 1293 1293 Processed 03/07/2023 2977495216 Mrs. Kondapuram Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILIPCHED TS-17-044-014-013/010068
(RAMDASGUDA) 		3617044000NRG24130620230409930 13/06/2023 Yadaiah 3617044WL008094 Yadaiah 00684 APGV0008105 862 862 Processed 03/07/2023 2977495751 KONDAPURAM YADAGIRI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
317 CHILIPCHED TS-17-044-014-013/010069
(RAMDASGUDA) 		3617044000NRG24130620230409933 13/06/2023 rajitha 3617044WL008094 rajitha 00684 APGV0008105 862 862 Processed 03/07/2023 2977495729 Mrs. Antharam Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHILIPCHED TS-17-044-014-013/010070
(RAMDASGUDA) 		3617044000NRG24130620230409934 13/06/2023 Mallesham 3617044WL008094 Mallesham 00684 APGV0008105 467 467 Processed 03/07/2023 2977495214 Mr. malleSaM . koMDapuraM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILIPCHED TS-17-044-014-013/010072
(RAMDASGUDA) 		3617044000NRG24130620230409936 13/06/2023 Ragavendar 3617044WL008094 Ragavendar 00684 APGV0008105 717 717 Processed 03/07/2023 2977495227 GANDLA RAGAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHILIPCHED TS-17-044-014-013/010088
(RAMDASGUDA) 		3617044000NRG24130620230409948 13/06/2023 Dosali Shivaleela 3617044WL008094 Dosali Shivaleela 00684 APGV0008105 1136 1136 Processed 03/07/2023 2977495203 Mrs. Dosali Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHILIPCHED TS-17-044-014-013/010093
(RAMDASGUDA) 		3617044000NRG24130620230409951 13/06/2023 Lachaiah 3617044WL008094 Lachaiah 00684 APGV0008105 1063 1063 Processed 03/07/2023 2977495209 Mr. Lachchayya . Bharla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHILIPCHED TS-17-044-014-013/010093
(RAMDASGUDA) 		3617044000NRG24130620230409952 13/06/2023 Veeramma 3617044WL008094 Veeramma 00684 APGV0008105 1181 1181 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
323 CHILIPCHED TS-17-044-014-013/010100
(RAMDASGUDA) 		3617044000NRG24130620230409956 13/06/2023 Golla Lingamma 3617044WL008094 Golla Lingamma 00684 APGV0008105 1349 1349 Processed 03/07/2023 2977495200 Mrs. Golla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHILIPCHED TS-17-044-014-013/010103
(RAMDASGUDA) 		3617044000NRG24130620230409959 13/06/2023 Baalamma 3617044WL008094 Baalamma 00684 APGV0008105 572 572 Processed 03/07/2023 2977495716 Mrs. Thati Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHILIPCHED TS-17-044-014-013/010103
(RAMDASGUDA) 		3617044000NRG24130620230409958 13/06/2023 Venkayya 3617044WL008094 Venkayya 00684 APGV0008105 343 343 Processed 03/07/2023 2977495715 Mr. venkayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHILIPCHED TS-17-044-014-013/010112
(RAMDASGUDA) 		3617044000NRG24130620230409965 13/06/2023 Savitri 3617044WL008094 Savitri 00684 APGV0008105 855 855 Processed 03/07/2023 2977495229 PALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHILIPCHED TS-17-044-014-013/010118
(RAMDASGUDA) 		3617044000NRG24130620230409968 13/06/2023 Satyanarayana 3617044WL008094 Satyanarayana 00684 APGV0008105 1076 1076 Processed 03/07/2023 2977495713 SATHYANARAYANA GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
328 CHILIPCHED TS-17-044-014-013/010121
(RAMDASGUDA) 		3617044000NRG24130620230409969 13/06/2023 Ramulu 3617044WL008094 Ramulu 00684 APGV0008105 505 505 Processed 03/07/2023 2977495752 Mr. Raamulu . Kondapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILIPCHED TS-17-044-014-013/010125
(RAMDASGUDA) 		3617044000NRG24130620230409975 13/06/2023 Ramulu 3617044WL008094 Ramulu 00684 APGV0008105 1136 1136 Processed 03/07/2023 2977495685 Mr. Railapuram Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHILIPCHED TS-17-044-014-013/010131
(RAMDASGUDA) 		3617044000NRG24130620230409978 13/06/2023 Ankam Kamalamma 3617044WL008094 Ankam Kamalamma 00684 APGV0008105 515 515 Processed 03/07/2023 2977495196 Mrs. Ankam Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHILIPCHED TS-17-044-014-013/010138
(RAMDASGUDA) 		3617044000NRG24130620230409984 13/06/2023 Satyamma 3617044WL008094 Satyamma 00684 APGV0008105 1429 1429 Processed 03/07/2023 2977495220 Mrs. Indlolu Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHILIPCHED TS-17-044-014-013/010144
(RAMDASGUDA) 		3617044000NRG24130620230409986 13/06/2023 Bagaiah 3617044WL008094 Bagaiah 00684 APGV0008105 129 129 Processed 03/07/2023 2977495206 Mr. Dosala Bagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHILIPCHED TS-17-044-014-013/010144
(RAMDASGUDA) 		3617044000NRG24130620230409987 13/06/2023 Rukkamma 3617044WL008094 Rukkamma 00684 APGV0008105 1163 1163 Processed 03/07/2023 2977495213 Mrs. rukkamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 CHILIPCHED TS-17-044-014-013/010146
(RAMDASGUDA) 		3617044000NRG24130620230409988 13/06/2023 Baalamani 3617044WL008094 Baalamani 00684 APGV0008105 700 700 Processed 03/07/2023 2977495208 Mrs. Antharam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-014-013/010149
(RAMDASGUDA) 		3617044000NRG24130620230409989 13/06/2023 Manemma 3617044WL008094 Manemma 00684 APGV0008105 1226 1226 Processed 03/07/2023 2977495709 Mrs. Ainol Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHILIPCHED TS-17-044-014-013/010151
(RAMDASGUDA) 		3617044000NRG24130620230409991 13/06/2023 kumar 3617044WL008094 kumar 00684 APGV0008105 695 695 Processed 03/07/2023 2977495236 Kurma Kumar FINO PAYMENTS BANK LTD(608001)
337 CHILIPCHED TS-17-044-014-013/010154
(RAMDASGUDA) 		3617044000NRG24130620230409994 13/06/2023 Pochaiah 3617044WL008094 Pochaiah 00684 APGV0008105 1429 1429 Processed 03/07/2023 2977495666 ERUKALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHILIPCHED TS-17-044-014-013/010154
(RAMDASGUDA) 		3617044000NRG24130620230409993 13/06/2023 Pochamma 3617044WL008094 Pochamma 00684 APGV0008105 1221 1221 Processed 03/07/2023 2977495723 Mrs. Pochamma . Yerukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHILIPCHED TS-17-044-014-013/010155
(RAMDASGUDA) 		3617044000NRG24130620230409995 13/06/2023 Satyamma 3617044WL008094 Satyamma 00684 APGV0008105 1159 1159 Processed 03/07/2023 2977495714 Mrs. Pichakuntla Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHILIPCHED TS-17-044-014-013/010157
(RAMDASGUDA) 		3617044000NRG24130620230409996 13/06/2023 Battaiah 3617044WL008094 Battaiah 00684 APGV0008105 1255 1255 Processed 03/07/2023 2977495323 Mr. Dosala Battaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHILIPCHED TS-17-044-014-013/010157
(RAMDASGUDA) 		3617044000NRG24130620230409997 13/06/2023 Rukkamma 3617044WL008094 Rukkamma 00684 APGV0008105 1255 1255 Processed 03/07/2023 2977495324 Mrs. Dosala Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHILIPCHED TS-17-044-014-013/010158
(RAMDASGUDA) 		3617044000NRG24130620230409998 13/06/2023 Lachamma 3617044WL008094 Lachamma 00684 APGV0008105 388 388 Processed 03/07/2023 2977495199 MISS LAXMI ERUKALA STATE BANK OF INDIA(508548)
343 CHILIPCHED TS-17-044-014-013/010176
(RAMDASGUDA) 		3617044000NRG24130620230410004 13/06/2023 Nagamani 3617044WL008094 Nagamani 00684 APGV0008105 915 915 Processed 03/07/2023 2977495230 Mrs. Chinthati Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHILIPCHED TS-17-044-014-013/010176
(RAMDASGUDA) 		3617044000NRG24130620230410003 13/06/2023 Vishnu 3617044WL008094 Vishnu 00684 APGV0008105 801 801 Processed 03/07/2023 2977495334 Mr. Vishnu . Chintala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHILIPCHED TS-17-044-014-013/010181
(RAMDASGUDA) 		3617044000NRG24130620230410006 13/06/2023 Narsimlu 3617044WL008094 Narsimlu 00684 APGV0008105 956 956 Processed 03/07/2023 2977495215 NARSIMULU GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
346 CHILIPCHED TS-17-044-014-013/010181
(RAMDASGUDA) 		3617044000NRG24130620230410007 13/06/2023 Vijayamma 3617044WL008094 Vijayamma 00684 APGV0008105 717 717 Processed 03/07/2023 2977495730 Mrs. Gandla Vijayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHILIPCHED TS-17-044-014-013/010183
(RAMDASGUDA) 		3617044000NRG24130620230410008 13/06/2023 A Saritha 3617044WL008094 A Saritha 00684 APGV0008105 1195 1195 Processed 03/07/2023 2977495197 MRS ANKAM SARITHA STATE BANK OF INDIA(508548)
348 CHILIPCHED TS-17-044-014-013/010187
(RAMDASGUDA) 		3617044000NRG24130620230410009 13/06/2023 Damodhar 3617044WL008094 Damodhar 00684 APGV0008105 227 227 Processed 03/07/2023 2977495337 Mr. Damodhar . Chintati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHILIPCHED TS-17-044-014-013/010187
(RAMDASGUDA) 		3617044000NRG24130620230410010 13/06/2023 Geetha 3617044WL008094 Geetha 00684 APGV0008105 227 227 Processed 03/07/2023 2977495439 Mrs. Chinthati Geeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-014-013/010202
(RAMDASGUDA) 		3617044000NRG24130620230410014 13/06/2023 Pothuganti Durgamma 3617044WL008094 Pothuganti Durgamma 00684 APGV0008105 1221 1221 Processed 03/07/2023 2977495195 Mrs. Pothuganti Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILIPCHED TS-17-044-014-013/010203
(RAMDASGUDA) 		3617044000NRG24130620230410016 13/06/2023 Sattamma 3617044WL008094 Sattamma 00684 APGV0008105 1251 1251 Processed 03/07/2023 2977495466 Mrs. Sunnam Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILIPCHED TS-17-044-014-013/010210
(RAMDASGUDA) 		3617044000NRG24130620230410020 13/06/2023 Narsimulu 3617044WL008094 Narsimulu 00684 APGV0008105 1429 1429 Processed 03/07/2023 2977495667 Mr. Narsimulu . Antharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHILIPCHED TS-17-044-014-013/010213
(RAMDASGUDA) 		3617044000NRG24130620230410022 13/06/2023 Ankam Laxmi 3617044WL008094 Ankam Laxmi 00684 APGV0008105 386 386 Processed 03/07/2023 2977495463 Mrs. Ankam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-014-013/010222
(RAMDASGUDA) 		3617044000NRG24130620230410027 13/06/2023 alaveni 3617044WL008094 alaveni 00684 APGV0008105 2122 2122 Processed 03/07/2023 2977495462 Mrs. Ankam Alaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-014-013/010222
(RAMDASGUDA) 		3617044000NRG24130620230410026 13/06/2023 sudarshan 3617044WL008094 sudarshan 00684 APGV0008105 2122 2122 Processed 03/07/2023 2977495202 ANKAM SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
356 CHILIPCHED TS-17-044-014-013/010240
(RAMDASGUDA) 		3617044000NRG24130620230410032 13/06/2023 Mallesham 3617044WL008094 Mallesham 00684 APGV0008105 591 591 Processed 03/07/2023 2977495217 Mr. mallesham . Bharla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHILIPCHED TS-17-044-014-013/010240
(RAMDASGUDA) 		3617044000NRG24130620230410033 13/06/2023 Mallesham 3617044WL008094 Mallesham 00684 APGV0008105 709 709 Processed 03/07/2023 2977495218 MRS BARLA YESHODA STATE BANK OF INDIA(508548)
358 CHILIPCHED TS-17-044-014-013/010241
(RAMDASGUDA) 		3617044000NRG24130620230410034 13/06/2023 Nagaiah 3617044WL008094 Nagaiah 00684 APGV0008105 515 515 Processed 03/07/2023 2977495335 Mr. Pitchakuntla Nagaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILIPCHED TS-17-044-014-013/010243
(RAMDASGUDA) 		3617044000NRG24130620230410036 13/06/2023 Raju 3617044WL008094 Raju 00684 APGV0008105 127 127 Processed 03/07/2023 2977495219 Mr. Kondapuram Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHILIPCHED TS-17-044-016-018/010096
(SOMAKKAPET) 		3617044000NRG24090620230394901 13/06/2023 Yadamma 3617044WL007838 Yadamma 00684 APGV0008105 883 883 Processed 03/07/2023 2977495651 BESTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHILIPCHED TS-17-044-016-018/010099
(SOMAKKAPET) 		3617044000NRG24090620230394903 13/06/2023 Srinu 3617044WL007838 Srinu 00684 APGV0008105 849 849 Processed 03/07/2023 2977495465 Mr. SREENIVAS BESTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-016-018/010268
(SOMAKKAPET) 		3617044000NRG24090620230394921 13/06/2023 Gangamma 3617044WL007838 Gangamma 00684 APGV0008105 736 736 Processed 03/07/2023 2977495547 Mrs. SHERI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHILIPCHED TS-17-044-016-018/010268
(SOMAKKAPET) 		3617044000NRG24090620230394922 13/06/2023 Raju 3617044WL007838 Raju 00684 APGV0008105 736 736 Processed 03/07/2023 2977495314 SHERI RAJU YADAV . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
364 CHILIPCHED TS-17-044-016-018/010341
(SOMAKKAPET) 		3617044000NRG24090620230394963 13/06/2023 Manjula 3617044WL007838 Manjula 00684 APGV0008105 736 736 Processed 03/07/2023 2977495432 Mrs. Neerudi . Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 169344 169344
365 CHILIPCHED TS-17-044-003-001/010143
(ANTHARAM) 		3617044000NRG24120620230406350 13/06/2023 LAMBADI kATHROTH DHANSINGH 3617044WL008034 LAMBADI kATHROTH DHANSINGH 00684 APGV0008161 1359 1359 Processed 03/07/2023 2977495517 Mr. KATROTH DHANSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1359 1359
366 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044000NRG24120620230406367 13/06/2023 laxmi 3617044WL008034 laxmi 00685 TSAB0017029 1181 1181 Processed 03/07/2023 2977495526 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHILIPCHED TS-17-044-003-001/010181
(ANTHARAM) 		3617044000NRG24120620230406368 13/06/2023 Beepasha 3617044WL008034 Beepasha 00685 TSAB0017029 972 972 Processed 03/07/2023 2977495524 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHILIPCHED TS-17-044-003-001/010184
(ANTHARAM) 		3617044000NRG24120620230406371 13/06/2023 Anitha 3617044WL008034 Anitha 00685 TSAB0017029 591 591 Processed 03/07/2023 2977495530 MS GOLLA ANU STATE BANK OF INDIA(508548)
369 CHILIPCHED TS-17-044-003-001/010200
(ANTHARAM) 		3617044000NRG24120620230406382 13/06/2023 Haribabu 3617044WL008034 Haribabu 00685 TSAB0017029 811 811 Processed 03/07/2023 2977495529 MR GUNDU HARIBABU STATE BANK OF INDIA(508548)
370 CHILIPCHED TS-17-044-003-001/010207
(ANTHARAM) 		3617044000NRG24120620230406387 13/06/2023 Jagadishwar 3617044WL008034 Jagadishwar 00685 TSAB0017029 811 811 Processed 03/07/2023 2977495528 GUNDU JAGADISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHILIPCHED TS-17-044-003-001/010287
(ANTHARAM) 		3617044000NRG24120620230406435 13/06/2023 Ramya 3617044WL008034 Ramya 00685 TSAB0017029 1081 1081 Processed 03/07/2023 2977495525 KATROTH RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHILIPCHED TS-17-044-014-013/010142
(RAMDASGUDA) 		3617044000NRG24130620230409985 13/06/2023 Arun Kumar 3617044WL008094 Arun Kumar 00685 TSAB0017029 915 915 Processed 03/07/2023 2977495533 ARUN KUMAR THATI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
373 CHILIPCHED TS-17-044-016-018/010807
(SOMAKKAPET) 		3617044000NRG24090620230395012 13/06/2023 SHERI SWAPNA 3617044WL007838 SHERI SWAPNA 00685 TSAB0017029 712 712 Processed 03/07/2023 2977495527 MRS SWAPANA MARABOIANA STATE BANK OF INDIA(508548)
SubTotal 7074 7074
374 CHILIPCHED TS-17-044-003-001/010007
(ANTHARAM) 		3617044000NRG24120620230406271 13/06/2023 Jayamma 3617044WL008034 Jayamma 00688 FINO0000001 1227 1227 Processed 03/07/2023 2977495568 Gunjari Jayamma FINO PAYMENTS BANK LTD(608001)
375 CHILIPCHED TS-17-044-003-001/010007
(ANTHARAM) 		3617044000NRG24120620230406272 13/06/2023 Shivaiah 3617044WL008034 Shivaiah 00688 FINO0000001 1227 1227 Processed 03/07/2023 2977495591 Gunjari Shivaiah FINO PAYMENTS BANK LTD(608001)
376 CHILIPCHED TS-17-044-003-001/010007
(ANTHARAM) 		3617044000NRG24120620230406270 13/06/2023 Veeraiah 3617044WL008034 Veeraiah 00688 FINO0000001 1227 1227 Processed 03/07/2023 2977495588 Gunjari Narayana FINO PAYMENTS BANK LTD(608001)
377 CHILIPCHED TS-17-044-003-001/010011
(ANTHARAM) 		3617044000NRG24120620230403976 13/06/2023 Sivaraamulu 3617044WL008003 Sivaraamulu 00688 FINO0000001 1285 1285 Processed 03/07/2023 2977495575 Gundu Shivaramulu FINO PAYMENTS BANK LTD(608001)
378 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24120620230406276 13/06/2023 Amruta 3617044WL008034 Amruta 00688 FINO0000001 1177 1177 Processed 03/07/2023 2977495584 Pambala Durgamma FINO PAYMENTS BANK LTD(608001)
379 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044000NRG24120620230406278 13/06/2023 Srisailam 3617044WL008034 Srisailam 00688 FINO0000001 1181 1181 Processed 03/07/2023 2977495566 Kummari Srishailam FINO PAYMENTS BANK LTD(608001)
380 CHILIPCHED TS-17-044-003-001/010025
(ANTHARAM) 		3617044000NRG24120620230406281 13/06/2023 Prabaakar 3617044WL008034 Prabaakar 00688 FINO0000001 910 910 Processed 03/07/2023 2977495579 DUDDALA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044000NRG24120620230406286 13/06/2023 Amruta 3617044WL008034 Amruta 00688 FINO0000001 1177 1177 Processed 03/07/2023 2977495586 Golla Amrutha FINO PAYMENTS BANK LTD(608001)
382 CHILIPCHED TS-17-044-003-001/010035
(ANTHARAM) 		3617044000NRG24120620230406294 13/06/2023 Jangeer 3617044WL008034 Jangeer 00688 FINO0000001 1227 1227 Processed 03/07/2023 2977495595 Shek Jahingeer FINO PAYMENTS BANK LTD(608001)
383 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24120620230406297 13/06/2023 Amaidena 3617044WL008034 Amaidena 00688 FINO0000001 1177 1177 Processed 03/07/2023 2977495587 Dudekula Hamroddin FINO PAYMENTS BANK LTD(608001)
384 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24120620230406298 13/06/2023 Binna Huseen 3617044WL008034 Binna Huseen 00688 FINO0000001 1224 1224 Processed 03/07/2023 2977495589 DUDAKULACotabi DUDAKULA GENERAL POST OFFICE(607245)
385 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24120620230406296 13/06/2023 Binnahussen 3617044WL008034 Binnahussen 00688 FINO0000001 1177 1177 Processed 03/07/2023 2977495590 Dudekula Chinna Hussen FINO PAYMENTS BANK LTD(608001)
386 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG24120620230406299 13/06/2023 Raagiri 3617044WL008034 Raagiri 00688 FINO0000001 1199 1199 Processed 03/07/2023 2977495577 Pirangi Ragiri FINO PAYMENTS BANK LTD(608001)
387 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG24120620230406300 13/06/2023 Saamala 3617044WL008034 Saamala 00688 FINO0000001 1199 1199 Processed 03/07/2023 2977495601 Pirangi Shyamala FINO PAYMENTS BANK LTD(608001)
388 CHILIPCHED TS-17-044-003-001/010043
(ANTHARAM) 		3617044000NRG24120620230406301 13/06/2023 Pedda Ussena 3617044WL008034 Pedda Ussena 00688 FINO0000001 1227 1227 Processed 03/07/2023 2977495574 Shek Hussen Sab FINO PAYMENTS BANK LTD(608001)
389 CHILIPCHED TS-17-044-003-001/010046
(ANTHARAM) 		3617044000NRG24120620230406305 13/06/2023 Sailu 3617044WL008034 Sailu 00688 FINO0000001 1199 1199 Processed 03/07/2023 2977495592 GURUGALLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHILIPCHED TS-17-044-003-001/010078
(ANTHARAM) 		3617044000NRG24120620230406317 13/06/2023 Swarupa 3617044WL008034 Swarupa 00688 FINO0000001 1063 1063 Processed 03/07/2023 2977495581 Pambala Swarupa FINO PAYMENTS BANK LTD(608001)
391 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044000NRG24120620230406321 13/06/2023 Pentaiah 3617044WL008034 Pentaiah 00688 FINO0000001 272 272 Processed 03/07/2023 2977495582 Duddaala Pentaiah FINO PAYMENTS BANK LTD(608001)
392 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044000NRG24120620230406323 13/06/2023 Gopal 3617044WL008034 Gopal 00688 FINO0000001 1224 1224 Processed 03/07/2023 2977495585 Golla Gopal FINO PAYMENTS BANK LTD(608001)
393 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044000NRG24120620230406324 13/06/2023 Manjula 3617044WL008034 Manjula 00688 FINO0000001 1224 1224 Processed 03/07/2023 2977495583 Golla Manjula FINO PAYMENTS BANK LTD(608001)
394 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG24120620230406328 13/06/2023 Manjula 3617044WL008034 Manjula 00688 FINO0000001 751 751 Processed 03/07/2023 2977495594 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG24120620230406327 13/06/2023 Yadaiah 3617044WL008034 Yadaiah 00688 FINO0000001 751 751 Processed 03/07/2023 2977495593 MANGALI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044000NRG24120620230406329 13/06/2023 channayya 3617044WL008034 channayya 00688 FINO0000001 1224 1224 Processed 03/07/2023 2977495604 Mangali Chennaiah FINO PAYMENTS BANK LTD(608001)
397 CHILIPCHED TS-17-044-003-001/010095
(ANTHARAM) 		3617044000NRG24120620230406331 13/06/2023 ramesh 3617044WL008034 ramesh 00688 FINO0000001 923 923 Processed 03/07/2023 2977495596 Golla Ramesh FINO PAYMENTS BANK LTD(608001)
398 CHILIPCHED TS-17-044-003-001/010095
(ANTHARAM) 		3617044000NRG24120620230406332 13/06/2023 susheela 3617044WL008034 susheela 00688 FINO0000001 923 923 Processed 03/07/2023 2977495597 GOLLAsusheela GOLLA GENERAL POST OFFICE(607245)
399 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044000NRG24120620230406334 13/06/2023 manjula 3617044WL008034 manjula 00688 FINO0000001 923 923 Processed 03/07/2023 2977495598 Mothe Manjula FINO PAYMENTS BANK LTD(608001)
400 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044000NRG24120620230406333 13/06/2023 yaadayya 3617044WL008034 yaadayya 00688 FINO0000001 923 923 Processed 03/07/2023 2977495603 Mothe Yadhaiah FINO PAYMENTS BANK LTD(608001)
401 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG24120620230406337 13/06/2023 Khaja 3617044WL008034 Khaja 00688 FINO0000001 1199 1199 Processed 03/07/2023 2977495576 Shek Khaja FINO PAYMENTS BANK LTD(608001)
402 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG24120620230406338 13/06/2023 Rehana Begam 3617044WL008034 Rehana Begam 00688 FINO0000001 1199 1199 Processed 03/07/2023 2977495565 Shek Rehana Begam FINO PAYMENTS BANK LTD(608001)
403 CHILIPCHED TS-17-044-003-001/010129
(ANTHARAM) 		3617044000NRG24120620230406341 13/06/2023 Shekar 3617044WL008034 Shekar 00688 FINO0000001 599 599 Processed 03/07/2023 2977495567 KAMMARI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHILIPCHED TS-17-044-003-001/010130
(ANTHARAM) 		3617044000NRG24120620230406342 13/06/2023 Mallesh 3617044WL008034 Mallesh 00688 FINO0000001 1026 1026 Processed 03/07/2023 2977495602 Golla Mallesham FINO PAYMENTS BANK LTD(608001)
405 CHILIPCHED TS-17-044-003-001/010130
(ANTHARAM) 		3617044000NRG24120620230406343 13/06/2023 Sushila 3617044WL008034 Sushila 00688 FINO0000001 1026 1026 Processed 03/07/2023 2977495600 Golla Sushila FINO PAYMENTS BANK LTD(608001)
406 CHILIPCHED TS-17-044-003-001/010197
(ANTHARAM) 		3617044000NRG24120620230406381 13/06/2023 Rajitha 3617044WL008034 Rajitha 00688 FINO0000001 1214 1214 Processed 03/07/2023 2977495571 Ankam Rajitha FINO PAYMENTS BANK LTD(608001)
407 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24120620230406394 13/06/2023 Kalamma 3617044WL008034 Kalamma 00688 FINO0000001 1188 1188 Processed 03/07/2023 2977495580 MRS KALAMMA KAMMARI STATE BANK OF INDIA(508548)
408 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24120620230406395 13/06/2023 Mamatha 3617044WL008034 Mamatha 00688 FINO0000001 1188 1188 Processed 03/07/2023 2977495578 Kammari Mamatha FINO PAYMENTS BANK LTD(608001)
409 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24120620230406398 13/06/2023 Baabu 3617044WL008034 Baabu 00688 FINO0000001 1181 1181 Processed 03/07/2023 2977495570 Shaik Babu FINO PAYMENTS BANK LTD(608001)
410 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24120620230406399 13/06/2023 Shahena Begum 3617044WL008034 Shahena Begum 00688 FINO0000001 1182 1182 Processed 03/07/2023 2977495569 Shaik Shahena Begum FINO PAYMENTS BANK LTD(608001)
411 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG24120620230406401 13/06/2023 Chaan Pasha 3617044WL008034 Chaan Pasha 00688 FINO0000001 1165 1165 Processed 03/07/2023 2977495572 Shek Chaan Pasha FINO PAYMENTS BANK LTD(608001)
412 CHILIPCHED TS-17-044-003-001/010271
(ANTHARAM) 		3617044000NRG24120620230406413 13/06/2023 Madhavi 3617044WL008034 Madhavi 00688 FINO0000001 1026 1026 Processed 03/07/2023 2977495599 Golla Madhavi FINO PAYMENTS BANK LTD(608001)
413 CHILIPCHED TS-17-044-003-001/010296
(ANTHARAM) 		3617044000NRG24120620230406442 13/06/2023 Kairun Begum 3617044WL008034 Kairun Begum 00688 FINO0000001 1224 1224 Processed 03/07/2023 2977495573 Kairun Begum FINO PAYMENTS BANK LTD(608001)
414 CHILIPCHED TS-17-044-009-023/010072
(GANGARAM) 		3617044000NRG24120620230397576 13/06/2023 Veerayya 3617044WL007897 Veerayya 00688 FINO0000001 660 660 Processed 03/07/2023 2977495697 NIRUDI EARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44318 44318
415 CHILIPCHED TS-17-044-003-001/010005
(ANTHARAM) 		3617044000NRG24120620230406269 13/06/2023 SK Fatima 3617044WL008034 SK Fatima 00691 IPOS0000001 967 967 Processed 03/07/2023 2977495494 SHEK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044000NRG24120620230406280 13/06/2023 Madhavi 3617044WL008034 Madhavi 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2977495469 MRS MADHAVI KUMMARI STATE BANK OF INDIA(508548)
417 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044000NRG24120620230406285 13/06/2023 Adivayya 3617044WL008034 Adivayya 00691 IPOS0000001 1177 1177 Processed 03/07/2023 2977495471 GOLLA ADAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044000NRG24120620230406287 13/06/2023 Raju 3617044WL008034 Raju 00691 IPOS0000001 784 784 Processed 03/07/2023 2977495472 GOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG24120620230406288 13/06/2023 Dastaagiri 3617044WL008034 Dastaagiri 00691 IPOS0000001 188 188 Processed 03/07/2023 2977495449 SHEK DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG24120620230406289 13/06/2023 Yaadul Bi 3617044WL008034 Yaadul Bi 00691 IPOS0000001 188 188 Processed 03/07/2023 2977495452 SHEK YADUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHILIPCHED TS-17-044-003-001/010033
(ANTHARAM) 		3617044000NRG24120620230406290 13/06/2023 Mangali Srinivas 3617044WL008034 Mangali Srinivas 00691 IPOS0000001 1177 1177 Processed 03/07/2023 2977495313 MANAGALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG24120620230406293 13/06/2023 Mamata 3617044WL008034 Mamata 00691 IPOS0000001 751 751 Processed 03/07/2023 2977495450 PICHAKUNTLA MAMATHA CANARA BANK(508532)
423 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG24120620230406292 13/06/2023 Siddulu 3617044WL008034 Siddulu 00691 IPOS0000001 751 751 Processed 03/07/2023 2977495451 PICHHAKUNTLA SIDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044000NRG24120620230406306 13/06/2023 Dastagiri 3617044WL008034 Dastagiri 00691 IPOS0000001 923 923 Processed 03/07/2023 2977495460 DUDEKULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHILIPCHED TS-17-044-003-001/010058
(ANTHARAM) 		3617044000NRG24120620230406310 13/06/2023 K Bhuli 3617044WL008034 K Bhuli 00691 IPOS0000001 563 563 Processed 03/07/2023 2977495245 MS BHOOLI LAMBADI STATE BANK OF INDIA(508548)
426 CHILIPCHED TS-17-044-003-001/010058
(ANTHARAM) 		3617044000NRG24120620230406311 13/06/2023 Laskar 3617044WL008034 Laskar 00691 IPOS0000001 751 751 Processed 03/07/2023 2977495474 KATROTH LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHILIPCHED TS-17-044-003-001/010073
(ANTHARAM) 		3617044000NRG24120620230406314 13/06/2023 Bikshapati 3617044WL008034 Bikshapati 00691 IPOS0000001 188 188 Processed 03/07/2023 2977495470 PAMBALA BHIKSHPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044000NRG24120620230406319 13/06/2023 Duddala Prakash 3617044WL008034 Duddala Prakash 00691 IPOS0000001 1359 1359 Processed 03/07/2023 2977495483 DUDDALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHILIPCHED TS-17-044-003-001/010104
(ANTHARAM) 		3617044000NRG24120620230403974 13/06/2023 Dushyanth goud 3617044WL008002 Dushyanth goud 00691 IPOS0000001 1213 1213 Processed 03/07/2023 2977495293 KALALI DHUSHYANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044000NRG24120620230406336 13/06/2023 Suvarna 3617044WL008034 Suvarna 00691 IPOS0000001 828 828 Processed 03/07/2023 2977495475 JAKKAPALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHILIPCHED TS-17-044-003-001/010156
(ANTHARAM) 		3617044000NRG24120620230406353 13/06/2023 Meeri 3617044WL008034 Meeri 00691 IPOS0000001 1150 1150 Processed 03/07/2023 2977495486 KATROTH MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHILIPCHED TS-17-044-003-001/010165
(ANTHARAM) 		3617044000NRG24120620230406357 13/06/2023 Nandya 3617044WL008034 Nandya 00691 IPOS0000001 1150 1150 Processed 03/07/2023 2977495457 BARMAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044000NRG24120620230406359 13/06/2023 Katroth Shivaram 3617044WL008034 Katroth Shivaram 00691 IPOS0000001 1150 1150 Processed 03/07/2023 2977495491 KATROTH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044000NRG24120620230406358 13/06/2023 Lalitha 3617044WL008034 Lalitha 00691 IPOS0000001 1150 1150 Processed 03/07/2023 2977495487 KATROTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHILIPCHED TS-17-044-003-001/010170
(ANTHARAM) 		3617044000NRG24120620230406360 13/06/2023 Mood Babya 3617044WL008034 Mood Babya 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2977495492 MOOD BABYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHILIPCHED TS-17-044-003-001/010171
(ANTHARAM) 		3617044000NRG24120620230406362 13/06/2023 Pambala Kishan 3617044WL008034 Pambala Kishan 00691 IPOS0000001 1199 1199 Processed 03/07/2023 2977495488 PAMBALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHILIPCHED TS-17-044-003-001/010178
(ANTHARAM) 		3617044000NRG24120620230406364 13/06/2023 Anuradha 3617044WL008034 Anuradha 00691 IPOS0000001 811 811 Processed 03/07/2023 2977495453 ANKAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHILIPCHED TS-17-044-003-001/010178
(ANTHARAM) 		3617044000NRG24120620230406363 13/06/2023 Papaiah 3617044WL008034 Papaiah 00691 IPOS0000001 811 811 Processed 03/07/2023 2977495418 ANKAM PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHILIPCHED TS-17-044-003-001/010179
(ANTHARAM) 		3617044000NRG24120620230406365 13/06/2023 LALITHA 3617044WL008034 LALITHA 00691 IPOS0000001 967 967 Processed 03/07/2023 2977495309 GOLLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044000NRG24120620230406366 13/06/2023 K Vittal 3617044WL008034 K Vittal 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2977495244 KUMMARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHILIPCHED TS-17-044-003-001/010189
(ANTHARAM) 		3617044000NRG24120620230406372 13/06/2023 Bagyalaxmi 3617044WL008034 Bagyalaxmi 00691 IPOS0000001 972 972 Processed 03/07/2023 2977495481 PAMBALA BAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHILIPCHED TS-17-044-003-001/010202
(ANTHARAM) 		3617044000NRG24120620230406384 13/06/2023 Beepasha 3617044WL008034 Beepasha 00691 IPOS0000001 1165 1165 Processed 03/07/2023 2977495479 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHILIPCHED TS-17-044-003-001/010203
(ANTHARAM) 		3617044000NRG24120620230406385 13/06/2023 Umera Bee 3617044WL008034 Umera Bee 00691 IPOS0000001 1165 1165 Processed 03/07/2023 2977495508 SHEK UMERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHILIPCHED TS-17-044-003-001/010215
(ANTHARAM) 		3617044000NRG24120620230406397 13/06/2023 naarsaamma 3617044WL008034 naarsaamma 00691 IPOS0000001 1165 1165 Processed 03/07/2023 2977495310 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHILIPCHED TS-17-044-003-001/010279
(ANTHARAM) 		3617044000NRG24120620230406421 13/06/2023 Katroth Durgya 3617044WL008034 Katroth Durgya 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2977495495 KATROTH DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHILIPCHED TS-17-044-003-001/010293
(ANTHARAM) 		3617044000NRG24120620230406439 13/06/2023 B Sona 3617044WL008034 B Sona 00691 IPOS0000001 1219 1219 Processed 03/07/2023 2977495459 Barmavath Sona FINO PAYMENTS BANK LTD(608001)
447 CHILIPCHED TS-17-044-007-001/010021
(CHITKUL) 		3617044000NRG24090620230394766 13/06/2023 Shantamma 3617044WL007837 Shantamma 00691 IPOS0000001 713 713 Processed 03/07/2023 2977495342 THIMMAGOLLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHILIPCHED TS-17-044-007-001/010027
(CHITKUL) 		3617044000NRG24090620230394366 13/06/2023 Kistaiah 3617044WL007835 Kistaiah 00691 IPOS0000001 627 627 Processed 03/07/2023 2977495346 BOYINI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHILIPCHED TS-17-044-007-001/010043
(CHITKUL) 		3617044000NRG24090620230394769 13/06/2023 Sattayya 3617044WL007837 Sattayya 00691 IPOS0000001 713 713 Processed 03/07/2023 2977495348 RAMAGOLLA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHILIPCHED TS-17-044-007-001/010067
(CHITKUL) 		3617044000NRG24090620230394370 13/06/2023 Durgamma 3617044WL007835 Durgamma 00691 IPOS0000001 782 782 Processed 03/07/2023 2977495416 JEGGANPETA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHILIPCHED TS-17-044-007-001/010068
(CHITKUL) 		3617044000NRG24090620230394770 13/06/2023 Chanduri Laxmi 3617044WL007837 Chanduri Laxmi 00691 IPOS0000001 710 710 Processed 03/07/2023 2977495366 CHANDURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHILIPCHED TS-17-044-007-001/010078
(CHITKUL) 		3617044000NRG24090620230394378 13/06/2023 Lingagolla Nagaiah 3617044WL007835 Lingagolla Nagaiah 00691 IPOS0000001 782 782 Processed 03/07/2023 2977495350 LINGAGALLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHILIPCHED TS-17-044-007-001/010095
(CHITKUL) 		3617044000NRG24090620230394387 13/06/2023 Kistaiah 3617044WL007835 Kistaiah 00691 IPOS0000001 627 627 Processed 03/07/2023 2977495402 BIRLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHILIPCHED TS-17-044-007-001/010095
(CHITKUL) 		3617044000NRG24090620230394388 13/06/2023 Lalita 3617044WL007835 Lalita 00691 IPOS0000001 627 627 Processed 03/07/2023 2977495401 BIRLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHILIPCHED TS-17-044-007-001/010099
(CHITKUL) 		3617044000NRG24090620230394772 13/06/2023 Manjula 3617044WL007837 Manjula 00691 IPOS0000001 860 860 Processed 03/07/2023 2977495454 CHAKRALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHILIPCHED TS-17-044-007-001/010100
(CHITKUL) 		3617044000NRG24090620230394392 13/06/2023 Durgaiah 3617044WL007835 Durgaiah 00691 IPOS0000001 782 782 Processed 03/07/2023 2977495400 CHINTHAKUNTA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHILIPCHED TS-17-044-007-001/010101
(CHITKUL) 		3617044000NRG24090620230394393 13/06/2023 S Mallesham 3617044WL007835 S Mallesham 00691 IPOS0000001 616 616 Processed 03/07/2023 2977495345 BEGARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHILIPCHED TS-17-044-007-001/010101
(CHITKUL) 		3617044000NRG24090620230394394 13/06/2023 S Nirmala 3617044WL007835 S Nirmala 00691 IPOS0000001 616 616 Processed 03/07/2023 2977495344 BEGARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHILIPCHED TS-17-044-007-001/010138
(CHITKUL) 		3617044000NRG24090620230394408 13/06/2023 Naagamma 3617044WL007835 Naagamma 00691 IPOS0000001 784 784 Processed 03/07/2023 2977495351 PARAKIMANDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHILIPCHED TS-17-044-007-001/010146
(CHITKUL) 		3617044000NRG24090620230394776 13/06/2023 Sunita 3617044WL007837 Sunita 00691 IPOS0000001 539 539 Processed 03/07/2023 2977495257 MALLEGARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHILIPCHED TS-17-044-007-001/010157
(CHITKUL) 		3617044000NRG24090620230394417 13/06/2023 Manne Vasantha 3617044WL007835 Manne Vasantha 00691 IPOS0000001 782 782 Processed 03/07/2023 2977495420 MANNE VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHILIPCHED TS-17-044-007-001/010163
(CHITKUL) 		3617044000NRG24090620230394777 13/06/2023 Nirmala 3617044WL007837 Nirmala 00691 IPOS0000001 710 710 Processed 03/07/2023 2977495419 POCHARAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHILIPCHED TS-17-044-007-001/010172
(CHITKUL) 		3617044000NRG24090620230394431 13/06/2023 Berla Murshath 3617044WL007835 Berla Murshath 00691 IPOS0000001 773 773 Processed 03/07/2023 2977495421 BERLA MURSHATH INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHILIPCHED TS-17-044-007-001/010223
(CHITKUL) 		3617044000NRG24090620230394455 13/06/2023 Narsamma 3617044WL007835 Narsamma 00691 IPOS0000001 767 767 Processed 03/07/2023 2977495414 MARELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHILIPCHED TS-17-044-007-001/010232
(CHITKUL) 		3617044000NRG24090620230394457 13/06/2023 Chandraiah 3617044WL007835 Chandraiah 00691 IPOS0000001 627 627 Processed 03/07/2023 2977495408 CHILUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHILIPCHED TS-17-044-007-001/010234
(CHITKUL) 		3617044000NRG24090620230394459 13/06/2023 Ganesh 3617044WL007835 Ganesh 00691 IPOS0000001 627 627 Processed 03/07/2023 2977495291 BERLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHILIPCHED TS-17-044-007-001/010274
(CHITKUL) 		3617044000NRG24090620230394784 13/06/2023 Padma 3617044WL007837 Padma 00691 IPOS0000001 710 710 Processed 03/07/2023 2977495362 TIMMAGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHILIPCHED TS-17-044-007-001/010274
(CHITKUL) 		3617044000NRG24090620230394785 13/06/2023 Padmayya 3617044WL007837 Padmayya 00691 IPOS0000001 710 710 Processed 03/07/2023 2977495352 TIMMAGALLA PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHILIPCHED TS-17-044-007-001/010283
(CHITKUL) 		3617044000NRG24090620230394479 13/06/2023 Palle Pentamma 3617044WL007835 Palle Pentamma 00691 IPOS0000001 784 784 Processed 03/07/2023 2977495343 PALLE PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHILIPCHED TS-17-044-007-001/010287
(CHITKUL) 		3617044000NRG24090620230394483 13/06/2023 Kantamma 3617044WL007835 Kantamma 00691 IPOS0000001 802 802 Processed 03/07/2023 2977495361 RAMAGOLLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHILIPCHED TS-17-044-007-001/010323
(CHITKUL) 		3617044000NRG24090620230394790 13/06/2023 Lalita 3617044WL007837 Lalita 00691 IPOS0000001 710 710 Processed 03/07/2023 2977495406 CHANDURI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHILIPCHED TS-17-044-007-001/010324
(CHITKUL) 		3617044000NRG24090620230394503 13/06/2023 Boyini Narsimlu 3617044WL007835 Boyini Narsimlu 00691 IPOS0000001 773 773 Processed 03/07/2023 2977495410 BOYINI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHILIPCHED TS-17-044-007-001/010333
(CHITKUL) 		3617044000NRG24090620230394797 13/06/2023 Mallayya 3617044WL007837 Mallayya 00691 IPOS0000001 535 535 Processed 03/07/2023 2977495397 MARELLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHILIPCHED TS-17-044-007-001/010333
(CHITKUL) 		3617044000NRG24090620230394796 13/06/2023 Shamamma 3617044WL007837 Shamamma 00691 IPOS0000001 535 535 Processed 03/07/2023 2977495413 MARELLI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHILIPCHED TS-17-044-007-001/010334
(CHITKUL) 		3617044000NRG24090620230394799 13/06/2023 Kistaiah 3617044WL007837 Kistaiah 00691 IPOS0000001 520 520 Processed 03/07/2023 2977495349 KADAPALLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHILIPCHED TS-17-044-007-001/010397
(CHITKUL) 		3617044000NRG24090620230394525 13/06/2023 B Nagaraju 3617044WL007835 B Nagaraju 00691 IPOS0000001 802 802 Processed 03/07/2023 2977495341 BOYINI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHILIPCHED TS-17-044-007-001/010402
(CHITKUL) 		3617044000NRG24090620230394805 13/06/2023 Bala Muralikrishna 3617044WL007837 Bala Muralikrishna 00691 IPOS0000001 520 520 Processed 03/07/2023 2977495399 THUPAKI BALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHILIPCHED TS-17-044-007-001/010402
(CHITKUL) 		3617044000NRG24090620230394804 13/06/2023 Thupaki Jayamma 3617044WL007837 Thupaki Jayamma 00691 IPOS0000001 520 520 Processed 03/07/2023 2977495480 THUPAKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHILIPCHED TS-17-044-007-001/010409
(CHITKUL) 		3617044000NRG24090620230394807 13/06/2023 Mahesh 3617044WL007837 Mahesh 00691 IPOS0000001 541 541 Processed 03/07/2023 2977495355 MALLEGARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHILIPCHED TS-17-044-007-001/010444
(CHITKUL) 		3617044000NRG24090620230394814 13/06/2023 Anjamma 3617044WL007837 Anjamma 00691 IPOS0000001 529 529 Processed 03/07/2023 2977495405 CHAKRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHILIPCHED TS-17-044-007-001/010444
(CHITKUL) 		3617044000NRG24090620230394813 13/06/2023 Chakrala Kistaiah 3617044WL007837 Chakrala Kistaiah 00691 IPOS0000001 529 529 Processed 03/07/2023 2977495359 CHAKRALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHILIPCHED TS-17-044-007-001/010453
(CHITKUL) 		3617044000NRG24090620230394551 13/06/2023 Golusugari Sathyam 3617044WL007835 Golusugari Sathyam 00691 IPOS0000001 753 753 Processed 03/07/2023 2977495347 GOLUSUGARI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHILIPCHED TS-17-044-007-001/010463
(CHITKUL) 		3617044000NRG24090620230394553 13/06/2023 Durgamma 3617044WL007835 Durgamma 00691 IPOS0000001 616 616 Processed 03/07/2023 2977495363 GADILA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHILIPCHED TS-17-044-007-001/010467
(CHITKUL) 		3617044000NRG24090620230394818 13/06/2023 Rukkamma 3617044WL007837 Rukkamma 00691 IPOS0000001 535 535 Processed 03/07/2023 2977495307 POCHARAM RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHILIPCHED TS-17-044-007-001/010498
(CHITKUL) 		3617044000NRG24090620230394560 13/06/2023 Anjaiah 3617044WL007835 Anjaiah 00691 IPOS0000001 767 767 Processed 03/07/2023 2977495403 MUKKA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHILIPCHED TS-17-044-007-001/010498
(CHITKUL) 		3617044000NRG24090620230394561 13/06/2023 Kistamma 3617044WL007835 Kistamma 00691 IPOS0000001 767 767 Processed 03/07/2023 2977495404 MUKKA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHILIPCHED TS-17-044-007-001/010523
(CHITKUL) 		3617044000NRG24090620230394567 13/06/2023 Kistamma 3617044WL007835 Kistamma 00691 IPOS0000001 767 767 Processed 03/07/2023 2977495412 BEERLA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHILIPCHED TS-17-044-007-001/010540
(CHITKUL) 		3617044000NRG24090620230394820 13/06/2023 Pochaiah 3617044WL007837 Pochaiah 00691 IPOS0000001 541 541 Processed 03/07/2023 2977495308 MALLEGARI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHILIPCHED TS-17-044-007-001/010560
(CHITKUL) 		3617044000NRG24090620230394575 13/06/2023 Mangali Padma 3617044WL007835 Mangali Padma 00691 IPOS0000001 784 784 Processed 03/07/2023 2977495367 MANGALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHILIPCHED TS-17-044-007-001/010582
(CHITKUL) 		3617044000NRG24090620230394825 13/06/2023 Mangamma 3617044WL007837 Mangamma 00691 IPOS0000001 537 537 Processed 03/07/2023 2977495398 MARELLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHILIPCHED TS-17-044-007-001/010625
(CHITKUL) 		3617044000NRG24090620230394576 13/06/2023 Mukka Krishna 3617044WL007835 Mukka Krishna 00691 IPOS0000001 767 767 Processed 03/07/2023 2977495259 MUKKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHILIPCHED TS-17-044-007-001/010626
(CHITKUL) 		3617044000NRG24090620230394578 13/06/2023 Ashok 3617044WL007835 Ashok 00691 IPOS0000001 767 767 Processed 03/07/2023 2977495356 MUKKA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHILIPCHED TS-17-044-007-001/010657
(CHITKUL) 		3617044000NRG24090620230394585 13/06/2023 Chakali Kistamma 3617044WL007835 Chakali Kistamma 00691 IPOS0000001 471 471 Processed 03/07/2023 2977495364 CHAKALI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHILIPCHED TS-17-044-007-001/010657
(CHITKUL) 		3617044000NRG24090620230394584 13/06/2023 lakshmayya 3617044WL007835 lakshmayya 00691 IPOS0000001 784 784 Processed 03/07/2023 2977495365 CHAKALI LAXMIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHILIPCHED TS-17-044-007-001/010713
(CHITKUL) 		3617044000NRG24090620230394595 13/06/2023 Raju 3617044WL007835 Raju 00691 IPOS0000001 616 616 Processed 03/07/2023 2977495411 MARELLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHILIPCHED TS-17-044-007-001/010729
(CHITKUL) 		3617044000NRG24090620230394839 13/06/2023 Chiluka Nagaraju 3617044WL007837 Chiluka Nagaraju 00691 IPOS0000001 539 539 Processed 03/07/2023 2977495311 CHILUKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHILIPCHED TS-17-044-007-001/010812
(CHITKUL) 		3617044000NRG24090620230394631 13/06/2023 Kalpana 3617044WL007835 Kalpana 00691 IPOS0000001 803 803 Processed 03/07/2023 2977495407 POTHARAPALLY KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHILIPCHED TS-17-044-007-001/010821
(CHITKUL) 		3617044000NRG24090620230394634 13/06/2023 Chakrala Ramesh 3617044WL007835 Chakrala Ramesh 00691 IPOS0000001 471 471 Processed 03/07/2023 2977495357 CHAKRALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHILIPCHED TS-17-044-007-001/010821
(CHITKUL) 		3617044000NRG24090620230394635 13/06/2023 Chakrala Vasantha 3617044WL007835 Chakrala Vasantha 00691 IPOS0000001 471 471 Processed 03/07/2023 2977495409 CHAKRALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHILIPCHED TS-17-044-007-001/010846
(CHITKUL) 		3617044000NRG24090620230394848 13/06/2023 komuramma 3617044WL007837 komuramma 00691 IPOS0000001 537 537 Processed 03/07/2023 2977495396 CHAKRALA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHILIPCHED TS-17-044-007-001/010851
(CHITKUL) 		3617044000NRG24090620230394854 13/06/2023 Shekar 3617044WL007837 Shekar 00691 IPOS0000001 520 520 Processed 03/07/2023 2977495360 JOGIPETA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHILIPCHED TS-17-044-007-001/010853
(CHITKUL) 		3617044000NRG24090620230394855 13/06/2023 Laxmi 3617044WL007837 Laxmi 00691 IPOS0000001 537 537 Processed 03/07/2023 2977495415 KADAPALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHILIPCHED TS-17-044-007-001/010859
(CHITKUL) 		3617044000NRG24090620230394856 13/06/2023 Beerla Parvathi 3617044WL007837 Beerla Parvathi 00691 IPOS0000001 537 537 Processed 03/07/2023 2977495395 BIRLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHILIPCHED TS-17-044-007-001/010861
(CHITKUL) 		3617044000NRG24090620230394857 13/06/2023 Sudharshankumar 3617044WL007837 Sudharshankumar 00691 IPOS0000001 520 520 Processed 03/07/2023 2977495484 THUPAKI SUDRSN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHILIPCHED TS-17-044-007-001/010867
(CHITKUL) 		3617044000NRG24090620230394647 13/06/2023 Tupaki Srinivas 3617044WL007835 Tupaki Srinivas 00691 IPOS0000001 620 620 Processed 03/07/2023 2977495354 THUPAKI SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHILIPCHED TS-17-044-007-001/010933
(CHITKUL) 		3617044000NRG24090620230394657 13/06/2023 Shaantamma 3617044WL007835 Shaantamma 00691 IPOS0000001 611 611 Processed 03/07/2023 2977495287 GOLUSUGARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHILIPCHED TS-17-044-007-001/010934
(CHITKUL) 		3617044000NRG24090620230394870 13/06/2023 Budemma 3617044WL007837 Budemma 00691 IPOS0000001 713 713 Processed 03/07/2023 2977495258 BEGARI BHUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHILIPCHED TS-17-044-009-023/010025
(GANGARAM) 		3617044000NRG24120620230397564 13/06/2023 Saalamma 3617044WL007897 Saalamma 00691 IPOS0000001 636 636 Processed 03/07/2023 2977495496 Mrs. Sulige Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 CHILIPCHED TS-17-044-009-023/010028
(GANGARAM) 		3617044000NRG24120620230397565 13/06/2023 Nallolla Pochaiah 3617044WL007897 Nallolla Pochaiah 00691 IPOS0000001 530 530 Processed 03/07/2023 2977495456 NALLOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHILIPCHED TS-17-044-009-023/010039
(GANGARAM) 		3617044000NRG24120620230397567 13/06/2023 N Pavitra 3617044WL007897 N Pavitra 00691 IPOS0000001 369 369 Processed 03/07/2023 2977495458 NIRUDI PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHILIPCHED TS-17-044-009-023/010041
(GANGARAM) 		3617044000NRG24120620230397568 13/06/2023 Pochamma 3617044WL007897 Pochamma 00691 IPOS0000001 491 491 Processed 03/07/2023 2977495506 NIRUDI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHILIPCHED TS-17-044-009-023/010046
(GANGARAM) 		3617044000NRG24120620230397569 13/06/2023 Mariyamma 3617044WL007897 Mariyamma 00691 IPOS0000001 737 737 Processed 03/07/2023 2977495512 SULIGE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHILIPCHED TS-17-044-009-023/010052
(GANGARAM) 		3617044000NRG24120620230397571 13/06/2023 Lingamma 3617044WL007897 Lingamma 00691 IPOS0000001 614 614 Processed 03/07/2023 2977495511 SULIGE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHILIPCHED TS-17-044-009-023/010054
(GANGARAM) 		3617044000NRG24120620230397572 13/06/2023 Balaiah 3617044WL007897 Balaiah 00691 IPOS0000001 614 614 Processed 03/07/2023 2977495478 TALARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHILIPCHED TS-17-044-009-023/010068
(GANGARAM) 		3617044000NRG24120620230397573 13/06/2023 Lalita 3617044WL007897 Lalita 00691 IPOS0000001 614 614 Processed 03/07/2023 2977495514 BYAGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHILIPCHED TS-17-044-009-023/010076
(GANGARAM) 		3617044000NRG24120620230397578 13/06/2023 Manemma 3617044WL007897 Manemma 00691 IPOS0000001 660 660 Processed 03/07/2023 2977495509 MANNE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHILIPCHED TS-17-044-009-023/010076
(GANGARAM) 		3617044000NRG24120620230397579 13/06/2023 Paapaiah 3617044WL007897 Paapaiah 00691 IPOS0000001 660 660 Processed 03/07/2023 2977495507 MANNE PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHILIPCHED TS-17-044-009-023/010090
(GANGARAM) 		3617044000NRG24120620230397584 13/06/2023 Lavanya 3617044WL007897 Lavanya 00691 IPOS0000001 575 575 Processed 03/07/2023 2977495501 VAJJANI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHILIPCHED TS-17-044-009-023/010090
(GANGARAM) 		3617044000NRG24120620230397583 13/06/2023 Laxmi 3617044WL007897 Laxmi 00691 IPOS0000001 690 690 Processed 03/07/2023 2977495500 VAJJANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24120620230397586 13/06/2023 Kamalamma 3617044WL007897 Kamalamma 00691 IPOS0000001 460 460 Processed 03/07/2023 2977495499 KANAPURAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24120620230397585 13/06/2023 Narayana 3617044WL007897 Narayana 00691 IPOS0000001 460 460 Processed 03/07/2023 2977495498 KANAPURAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHILIPCHED TS-17-044-009-023/010094
(GANGARAM) 		3617044000NRG24120620230397587 13/06/2023 Durgamma 3617044WL007897 Durgamma 00691 IPOS0000001 690 690 Processed 03/07/2023 2977495503 VAJJANI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHILIPCHED TS-17-044-009-023/010108
(GANGARAM) 		3617044000NRG24120620230397593 13/06/2023 Sriram Veeresham 3617044WL007897 Sriram Veeresham 00691 IPOS0000001 557 557 Processed 03/07/2023 2977495473 MR SAIRAM VEERESHAM STATE BANK OF INDIA(508548)
524 CHILIPCHED TS-17-044-009-023/010110
(GANGARAM) 		3617044000NRG24120620230397594 13/06/2023 Rathnamma 3617044WL007897 Rathnamma 00691 IPOS0000001 668 668 Processed 03/07/2023 2977495497 Mrs. RATHUNAMMA NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHILIPCHED TS-17-044-009-023/010114
(GANGARAM) 		3617044000NRG24120620230397596 13/06/2023 Narsa Goud 3617044WL007897 Narsa Goud 00691 IPOS0000001 668 668 Processed 03/07/2023 2977495502 Mr. GOUNDLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 CHILIPCHED TS-17-044-009-023/010170
(GANGARAM) 		3617044000NRG24120620230397604 13/06/2023 Savitri 3617044WL007897 Savitri 00691 IPOS0000001 135 135 Processed 03/07/2023 2977495490 Mrs. Bathini Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 CHILIPCHED TS-17-044-009-023/010170
(GANGARAM) 		3617044000NRG24120620230397603 13/06/2023 Srinivas 3617044WL007897 Srinivas 00691 IPOS0000001 135 135 Processed 03/07/2023 2977495489 BATHINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHILIPCHED TS-17-044-009-023/010206
(GANGARAM) 		3617044000NRG24120620230397606 13/06/2023 narsamma 3617044WL007897 narsamma 00691 IPOS0000001 626 626 Processed 03/07/2023 2977495455 FASALWADI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHILIPCHED TS-17-044-009-023/010234
(GANGARAM) 		3617044000NRG24120620230397609 13/06/2023 Talari Manjula 3617044WL007897 Talari Manjula 00691 IPOS0000001 522 522 Processed 03/07/2023 2977495516 TALAARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
530 CHILIPCHED TS-17-044-009-023/010234
(GANGARAM) 		3617044000NRG24120620230397608 13/06/2023 Talari Yesaiah 3617044WL007897 Talari Yesaiah 00691 IPOS0000001 522 522 Processed 03/07/2023 2977495515 TALARI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHILIPCHED TS-17-044-009-023/010246
(GANGARAM) 		3617044000NRG24120620230397612 13/06/2023 Mogulayya 3617044WL007897 Mogulayya 00691 IPOS0000001 104 104 Processed 03/07/2023 2977495513 DAPPU MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHILIPCHED TS-17-044-009-023/010271
(GANGARAM) 		3617044000NRG24120620230397614 13/06/2023 kavitha 3617044WL007897 kavitha 00691 IPOS0000001 317 317 Processed 03/07/2023 2977495510 PAITHARA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHILIPCHED TS-17-044-009-023/010274
(GANGARAM) 		3617044000NRG24120620230397616 13/06/2023 sujatha 3617044WL007897 sujatha 00691 IPOS0000001 317 317 Processed 03/07/2023 2977495504 MANNE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHILIPCHED TS-17-044-014-013/010002
(RAMDASGUDA) 		3617044000NRG24130620230409880 13/06/2023 Anjaiah 3617044WL008094 Anjaiah 00691 IPOS0000001 907 907 Processed 03/07/2023 2977495306 MR ANKAM ANJAIAH STATE BANK OF INDIA(508548)
535 CHILIPCHED TS-17-044-014-013/010012
(RAMDASGUDA) 		3617044000NRG24130620230409885 13/06/2023 Laxmi 3617044WL008094 Laxmi 00691 IPOS0000001 1116 1116 Processed 03/07/2023 2977495246 Mrs. Barla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 CHILIPCHED TS-17-044-014-013/010012
(RAMDASGUDA) 		3617044000NRG24130620230409884 13/06/2023 Raju 3617044WL008094 Raju 00691 IPOS0000001 1116 1116 Processed 03/07/2023 2977495247 RAJU BARLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
537 CHILIPCHED TS-17-044-014-013/010019
(RAMDASGUDA) 		3617044000NRG24130620230409889 13/06/2023 Santosha 3617044WL008094 Santosha 00691 IPOS0000001 1429 1429 Processed 03/07/2023 2977495299 ANTHARAM SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 CHILIPCHED TS-17-044-014-013/010020
(RAMDASGUDA) 		3617044000NRG24130620230409891 13/06/2023 Shekamma 3617044WL008094 Shekamma 00691 IPOS0000001 1539 1539 Processed 03/07/2023 2977495251 NEERUDI SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHILIPCHED TS-17-044-014-013/010022
(RAMDASGUDA) 		3617044000NRG24130620230409892 13/06/2023 Srishailam 3617044WL008094 Srishailam 00691 IPOS0000001 904 904 Processed 03/07/2023 2977495289 MR SRISHAILM PEDDAGOLLA STATE BANK OF INDIA(508548)
540 CHILIPCHED TS-17-044-014-013/010031
(RAMDASGUDA) 		3617044000NRG24130620230409899 13/06/2023 Ramulu 3617044WL008094 Ramulu 00691 IPOS0000001 1349 1349 Processed 03/07/2023 2977495297 ANKAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
541 CHILIPCHED TS-17-044-014-013/010037
(RAMDASGUDA) 		3617044000NRG24130620230409905 13/06/2023 Bagamma 3617044WL008094 Bagamma 00691 IPOS0000001 837 837 Processed 03/07/2023 2977495417 MRS PEDDAGOLLA BHAGAMMA STATE BANK OF INDIA(508548)
542 CHILIPCHED TS-17-044-014-013/010038
(RAMDASGUDA) 		3617044000NRG24130620230409907 13/06/2023 Ramamma 3617044WL008094 Ramamma 00691 IPOS0000001 1116 1116 Processed 03/07/2023 2977495292 KARNAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHILIPCHED TS-17-044-014-013/010046
(RAMDASGUDA) 		3617044000NRG24130620230409916 13/06/2023 Ankam Kumar 3617044WL008094 Ankam Kumar 00691 IPOS0000001 904 904 Processed 03/07/2023 2977495253 ANKAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHILIPCHED TS-17-044-014-013/010052
(RAMDASGUDA) 		3617044000NRG24130620230409920 13/06/2023 Sunnam Vital 3617044WL008094 Sunnam Vital 00691 IPOS0000001 1293 1293 Processed 03/07/2023 2977495304 SUNNAM VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 CHILIPCHED TS-17-044-014-013/010064
(RAMDASGUDA) 		3617044000NRG24130620230409925 13/06/2023 K Suraiah 3617044WL008094 K Suraiah 00691 IPOS0000001 904 904 Processed 03/07/2023 2977495493 KURMA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHILIPCHED TS-17-044-014-013/010066
(RAMDASGUDA) 		3617044000NRG24130620230409927 13/06/2023 Lachaiah 3617044WL008094 Lachaiah 00691 IPOS0000001 1255 1255 Processed 03/07/2023 2977495301 BOPPANI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 CHILIPCHED TS-17-044-014-013/010066
(RAMDASGUDA) 		3617044000NRG24130620230409928 13/06/2023 Madhavi 3617044WL008094 Madhavi 00691 IPOS0000001 1255 1255 Processed 03/07/2023 2977495300 BOPPANI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHILIPCHED TS-17-044-014-013/010078
(RAMDASGUDA) 		3617044000NRG24130620230409939 13/06/2023 Gandla Ragavulu 3617044WL008094 Gandla Ragavulu 00691 IPOS0000001 1063 1063 Processed 03/07/2023 2977495241 GANDLA RAGHAVULU IDBI BANK(607095)
549 CHILIPCHED TS-17-044-014-013/010083
(RAMDASGUDA) 		3617044000NRG24130620230409941 13/06/2023 Bala Raju 3617044WL008094 Bala Raju 00691 IPOS0000001 1429 1429 Processed 03/07/2023 2977495255 GANDLA BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHILIPCHED TS-17-044-014-013/010090
(RAMDASGUDA) 		3617044000NRG24130620230409950 13/06/2023 Anjaneyulu 3617044WL008094 Anjaneyulu 00691 IPOS0000001 773 773 Processed 03/07/2023 2977495302 ANJANEYULU PEDDAGOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
551 CHILIPCHED TS-17-044-014-013/010094
(RAMDASGUDA) 		3617044000NRG24130620230409955 13/06/2023 Gandla Prashanth 3617044WL008094 Gandla Prashanth 00691 IPOS0000001 773 773 Processed 03/07/2023 2977495482 GANDLA PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHILIPCHED TS-17-044-014-013/010094
(RAMDASGUDA) 		3617044000NRG24130620230409954 13/06/2023 Nagamani 3617044WL008094 Nagamani 00691 IPOS0000001 515 515 Processed 03/07/2023 2977495252 NAGAMANI GANDLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
553 CHILIPCHED TS-17-044-014-013/010104
(RAMDASGUDA) 		3617044000NRG24130620230409961 13/06/2023 mahipal 3617044WL008094 mahipal 00691 IPOS0000001 956 956 Processed 03/07/2023 2977495294 PEDDA GOLLA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHILIPCHED TS-17-044-014-013/010108
(RAMDASGUDA) 		3617044000NRG24130620230409964 13/06/2023 Kumar 3617044WL008094 Kumar 00691 IPOS0000001 379 379 Processed 03/07/2023 2977495312 RAILAPURAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHILIPCHED TS-17-044-014-013/010108
(RAMDASGUDA) 		3617044000NRG24130620230409963 13/06/2023 R Mogulaiah 3617044WL008094 R Mogulaiah 00691 IPOS0000001 505 505 Processed 03/07/2023 2977495358 RAILAPURAM MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHILIPCHED TS-17-044-014-013/010121
(RAMDASGUDA) 		3617044000NRG24130620230409970 13/06/2023 Mogulamma 3617044WL008094 Mogulamma 00691 IPOS0000001 631 631 Processed 03/07/2023 2977495256 Mrs. Kondapuram Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 CHILIPCHED TS-17-044-014-013/010125
(RAMDASGUDA) 		3617044000NRG24130620230409976 13/06/2023 Anusuja 3617044WL008094 Anusuja 00691 IPOS0000001 1271 1271 Processed 03/07/2023 2977495303 RAILAPURAM ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHILIPCHED TS-17-044-014-013/010151
(RAMDASGUDA) 		3617044000NRG24130620230409990 13/06/2023 Manemma 3617044WL008094 Manemma 00691 IPOS0000001 834 834 Processed 03/07/2023 2977495296 KURMA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHILIPCHED TS-17-044-014-013/010153
(RAMDASGUDA) 		3617044000NRG24130620230409992 13/06/2023 Kistamma 3617044WL008094 Kistamma 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2977495290 Mrs. Ankam Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 CHILIPCHED TS-17-044-014-013/010160
(RAMDASGUDA) 		3617044000NRG24130620230410001 13/06/2023 Shankaraiah 3617044WL008094 Shankaraiah 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2977495249 THATI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHILIPCHED TS-17-044-014-013/010180
(RAMDASGUDA) 		3617044000NRG24130620230410005 13/06/2023 Nagamani 3617044WL008094 Nagamani 00691 IPOS0000001 129 129 Processed 03/07/2023 2977495254 SUNNAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHILIPCHED TS-17-044-014-013/010203
(RAMDASGUDA) 		3617044000NRG24130620230410015 13/06/2023 Ramulu 3617044WL008094 Ramulu 00691 IPOS0000001 1251 1251 Processed 03/07/2023 2977495242 RAMULU SUNNAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
563 CHILIPCHED TS-17-044-014-013/010211
(RAMDASGUDA) 		3617044000NRG24130620230410021 13/06/2023 M Sathyamma 3617044WL008094 M Sathyamma 00691 IPOS0000001 1398 1398 Processed 03/07/2023 2977495240 MISS SATHYAMMA MANGALI STATE BANK OF INDIA(508548)
564 CHILIPCHED TS-17-044-014-013/010220
(RAMDASGUDA) 		3617044000NRG24130620230410025 13/06/2023 Padma 3617044WL008094 Padma 00691 IPOS0000001 1159 1159 Processed 03/07/2023 2977495250 BARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 CHILIPCHED TS-17-044-014-013/010224
(RAMDASGUDA) 		3617044000NRG24130620230410029 13/06/2023 Navanetha 3617044WL008094 Navanetha 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2977495248 GOLLA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHILIPCHED TS-17-044-014-013/010237
(RAMDASGUDA) 		3617044000NRG24130620230410031 13/06/2023 Rajaiah 3617044WL008094 Rajaiah 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2977495288 MR GANDLA RAJAIAH STATE BANK OF INDIA(508548)
567 CHILIPCHED TS-17-044-014-013/010241
(RAMDASGUDA) 		3617044000NRG24130620230410035 13/06/2023 Yadamma 3617044WL008094 Yadamma 00691 IPOS0000001 902 902 Processed 03/07/2023 2977495298 PICHAKUNTLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHILIPCHED TS-17-044-014-013/010243
(RAMDASGUDA) 		3617044000NRG24130620230410037 13/06/2023 Mamatha 3617044WL008094 Mamatha 00691 IPOS0000001 1271 1271 Processed 03/07/2023 2977495305 KONDAPURAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHILIPCHED TS-17-044-014-013/10259
(RAMDASGUDA) 		3617044000NRG24130620230410045 13/06/2023 Thati Ramakala 3617044WL008094 Thati Ramakala 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2977495485 THATI RAMAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHILIPCHED TS-17-044-016-018/010100
(SOMAKKAPET) 		3617044000NRG24090620230394906 13/06/2023 Besta Lokaiah 3617044WL007838 Besta Lokaiah 00691 IPOS0000001 849 849 Processed 03/07/2023 2977495468 BESTA LOKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHILIPCHED TS-17-044-016-018/010269
(SOMAKKAPET) 		3617044000NRG24090620230394923 13/06/2023 A Viramma 3617044WL007838 A Viramma 00691 IPOS0000001 736 736 Processed 03/07/2023 2977495295 ANTHARAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 CHILIPCHED TS-17-044-016-018/010269
(SOMAKKAPET) 		3617044000NRG24090620230394924 13/06/2023 Dasharat 3617044WL007838 Dasharat 00691 IPOS0000001 736 736 Processed 03/07/2023 2977495353 MR ANTHARAM DASHARATH STATE BANK OF INDIA(508548)
573 CHILIPCHED TS-17-044-016-018/010575
(SOMAKKAPET) 		3617044000NRG24090620230394987 13/06/2023 B Naresh 3617044WL007838 B Naresh 00691 IPOS0000001 873 873 Processed 03/07/2023 2977495243 BESTA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123584 123584
574 CHILIPCHED TS-17-044-009-023/010080
(GANGARAM) 		3617044000NRG24120620230397581 13/06/2023 Vinoda 3617044WL007897 Vinoda 00710 SBIN0000DOP 460 460 Processed 03/07/2023 2977495689 Mrs. MANNE VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 460 460
Total 477658 477658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0003729 JOGIPET 3151
2 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 22401
3 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0004720 DOP 23046
4 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0006630 DOP 9045
5 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 66255
6 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0013138 DOP 1224
7 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0020097 JOGIPET 2435
8 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0020105 NARSAPUR 925
9 CHILIPCHED TS3617044_130623APB_FTO_96681 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1256
10 CHILIPCHED TS3617044_130623APB_FTO_96681 UNION BANK OF INDIA UBIN0815683 DOP 554
11 CHILIPCHED TS3617044_130623APB_FTO_96681 UNION BANK OF INDIA UBIN0815683 JOGIPET 1227
12 CHILIPCHED TS3617044_130623APB_FTO_96681 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 169344
13 CHILIPCHED TS3617044_130623APB_FTO_96681 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 1359
14 CHILIPCHED TS3617044_130623APB_FTO_96681 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 7074
15 CHILIPCHED TS3617044_130623APB_FTO_96681 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 44318
16 CHILIPCHED TS3617044_130623APB_FTO_96681 India Post Payments Bank IPOS0000001 SANGAREDDY 123584
17 CHILIPCHED TS3617044_130623APB_FTO_96681 DOP SBIN0000DOP General Post Office-CBS 460

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