Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:55:40 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_270423APB_FTO_30122
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-17-044-001-017/010292
(CHILIPCHED) 		3617044000NRG24260420230100465 27/04/2023 Dhayakar 3617044WL002081 Dhayakar 00176 IDIB000S265 638 638 Processed 12/05/2023 1492013179 Mr. POTUGANTI DAYAKAR INDIAN BANK(607105)
SubTotal 638 638
2 CHILIPCHED TS-17-044-001-017/010071
(CHILIPCHED) 		3617044000NRG24260420230100356 27/04/2023 mahipaal 3617044WL002081 mahipaal 00415 SBIN0003729 607 607 Processed 12/05/2023 1492013178 PICCHAKUNTLA MAHIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHILIPCHED TS-17-044-002-022/010018
(AJJAMARRI) 		3617044000NRG24260420230090734 27/04/2023 Raaju 3617044WL001981 Raaju 00415 SBIN0003729 1688 1688 Processed 12/05/2023 1492013711 VADLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIPCHED TS-17-044-002-022/010038
(AJJAMARRI) 		3617044000NRG24260420230090751 27/04/2023 Narsimulu 3617044WL001981 Narsimulu 00415 SBIN0003729 1544 1544 Processed 12/05/2023 1492013726 MR NARSIMLU BONTHIGARI STATE BANK OF INDIA(508548)
5 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24260420230090773 27/04/2023 Kistaiah 3617044WL001981 Kistaiah 00415 SBIN0003729 283 283 Processed 12/05/2023 1492013814 Mr. NIRUDI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-002-022/010075
(AJJAMARRI) 		3617044000NRG24260420230090787 27/04/2023 Mallaiah 3617044WL001981 Mallaiah 00415 SBIN0003729 819 819 Processed 12/05/2023 1492013644 Mr. ATINARAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-002-022/010077
(AJJAMARRI) 		3617044000NRG24260420230090792 27/04/2023 Mallaiah 3617044WL001981 Mallaiah 00415 SBIN0003729 1118 1118 Processed 12/05/2023 1492013816 Mr. MALESHAM DABBEDA S O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24260420230090818 27/04/2023 Vittal 3617044WL001981 Vittal 00415 SBIN0003729 1707 1707 Processed 12/05/2023 1492013823 Mr. VITTAL ATHINARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-002-022/010111
(AJJAMARRI) 		3617044000NRG24260420230090830 27/04/2023 Yashoda 3617044WL001981 Yashoda 00415 SBIN0003729 916 916 Processed 12/05/2023 1492013092 Mrs. Begari Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-002-022/010128
(AJJAMARRI) 		3617044000NRG24260420230090849 27/04/2023 Mallesham 3617044WL001981 Mallesham 00415 SBIN0003729 1640 1640 Processed 12/05/2023 1492013707 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24260420230090922 27/04/2023 rajkumar 3617044WL001981 rajkumar 00415 SBIN0003729 1422 1422 Processed 12/05/2023 1492013275 Mr. PANYALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24260420230090923 27/04/2023 Yadaiah 3617044WL001981 Yadaiah 00415 SBIN0003729 1526 1526 Processed 12/05/2023 1492013720 MR MALGONI YADAIAH STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24260420230090928 27/04/2023 laxmaiah 3617044WL001981 laxmaiah 00415 SBIN0003729 711 711 Processed 12/05/2023 1492013730 Mr. IRGEEPALLY LACHAIAH S O KISHTAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-002-022/010200
(AJJAMARRI) 		3617044000NRG24260420230090941 27/04/2023 Sudhakar 3617044WL001981 Sudhakar 00415 SBIN0003729 1280 1280 Processed 12/05/2023 1492013729 Mr. DHABBEDA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-002-022/010204
(AJJAMARRI) 		3617044000NRG24260420230090948 27/04/2023 Kamalamma 3617044WL001981 Kamalamma 00415 SBIN0003729 602 602 Processed 12/05/2023 1492013606 MS GADE KAMALAMMA STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24260420230091023 27/04/2023 Chennayya 3617044WL001981 Chennayya 00415 SBIN0003729 821 821 Processed 12/05/2023 1492013719 MR MASGONI CHENNAIAH STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-002-022/010308
(AJJAMARRI) 		3617044000NRG24260420230091026 27/04/2023 Antaiah 3617044WL001981 Antaiah 00415 SBIN0003729 134 134 Processed 12/05/2023 1492013608 Mr. BEGARI ANANTHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-002-022/010314
(AJJAMARRI) 		3617044000NRG24260420230091029 27/04/2023 Lakshmi 3617044WL001981 Lakshmi 00415 SBIN0003729 1415 1415 Processed 12/05/2023 1492013403 MRS MUNDRATI LAXMI STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-002-022/010314
(AJJAMARRI) 		3617044000NRG24260420230091028 27/04/2023 Mahesh 3617044WL001981 Mahesh 00415 SBIN0003729 990 990 Processed 12/05/2023 1492013667 MR MUNDRATI MAHESH STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24260420230091033 27/04/2023 Amrutha 3617044WL001981 Amrutha 00415 SBIN0003729 137 137 Processed 12/05/2023 1492013077 MISS MANGALI AMRUTHA STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-002-022/010324
(AJJAMARRI) 		3617044000NRG24260420230091039 27/04/2023 Ravi 3617044WL001981 Ravi 00415 SBIN0003729 1480 1480 Processed 12/05/2023 1492013506 Mr. Dabbedi Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-002-022/010327
(AJJAMARRI) 		3617044000NRG24260420230091043 27/04/2023 Yadayya 3617044WL001981 Yadayya 00415 SBIN0003729 137 137 Processed 12/05/2023 1492013721 BAIKADI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24260420230091069 27/04/2023 Ashok 3617044WL001981 Ashok 00415 SBIN0003729 1613 1613 Processed 12/05/2023 1492013607 Mr. BAIKAD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILIPCHED TS-17-044-019-001/010420
(TOPYA THANDA) 		3617044000NRG24260420230092371 27/04/2023 amber singh 3617044WL002002 amber singh 00415 SBIN0003729 1731 1731 Processed 12/05/2023 1492013747 Mr. Rathla Ambar Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-019-001/010434
(TOPYA THANDA) 		3617044000NRG24260420230092388 27/04/2023 Parshya 3617044WL002002 Parshya 00415 SBIN0003729 1637 1637 Processed 12/05/2023 1492013735 MR PARSHYA BANOTH STATE BANK OF INDIA(508548)
26 CHILIPCHED TS-17-044-019-001/010467
(TOPYA THANDA) 		3617044000NRG24260420230092398 27/04/2023 Chandi 3617044WL002002 Chandi 00415 SBIN0003729 1599 1599 Processed 12/05/2023 1492013734 Mrs. BANOTH CHANGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27557 27557
27 CHILIPCHED TS-17-044-001-017/010023
(CHILIPCHED) 		3617044000NRG24260420230100310 27/04/2023 Mallamma 3617044WL002081 Mallamma 00415 SBIN0004720 519 519 Processed 12/05/2023 1492013637 KUMMARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-001-017/010054
(CHILIPCHED) 		3617044000NRG24260420230100339 27/04/2023 Madhu 3617044WL002081 Madhu 00415 SBIN0004720 515 515 Processed 12/05/2023 1492013641 MR GOTTAM MADHU STATE BANK OF INDIA(508548)
29 CHILIPCHED TS-17-044-001-017/010192
(CHILIPCHED) 		3617044000NRG24260420230100422 27/04/2023 Manjula 3617044WL002081 Manjula 00415 SBIN0004720 334 334 Processed 12/05/2023 1492013636 Mrs. UDTHALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILIPCHED TS-17-044-002-022/010039
(AJJAMARRI) 		3617044000NRG24260420230090752 27/04/2023 Kistaiah 3617044WL001981 Kistaiah 00415 SBIN0004720 1266 1266 Processed 12/05/2023 1492013839 Mr. MANTOLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-002-022/010039
(AJJAMARRI) 		3617044000NRG24260420230090753 27/04/2023 Mallaiah 3617044WL001981 Mallaiah 00415 SBIN0004720 844 844 Processed 12/05/2023 1492013541 Mr. MANTOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-002-022/010092
(AJJAMARRI) 		3617044000NRG24260420230090806 27/04/2023 Bandelli 3617044WL001981 Bandelli 00415 SBIN0004720 839 839 Processed 12/05/2023 1492013082 Mr. DUDEKULA BANDELLI INDIAN BANK(607105)
33 CHILIPCHED TS-17-044-002-022/010092
(AJJAMARRI) 		3617044000NRG24260420230090807 27/04/2023 Sainabi 3617044WL001981 Sainabi 00415 SBIN0004720 1677 1677 Processed 12/05/2023 1492013632 DUDEKULA SHAHINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIPCHED TS-17-044-002-022/010162
(AJJAMARRI) 		3617044000NRG24260420230090895 27/04/2023 Abeda 3617044WL001981 Abeda 00415 SBIN0004720 1560 1560 Processed 12/05/2023 1492013635 MS ABIDABEE DUDEKULA STATE BANK OF INDIA(508548)
35 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24260420230090909 27/04/2023 Paridabee 3617044WL001981 Paridabee 00415 SBIN0004720 1664 1664 Processed 12/05/2023 1492013633 Mrs. Dudakula Faridabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILIPCHED TS-17-044-002-022/010428
(AJJAMARRI) 		3617044000NRG24260420230091124 27/04/2023 Ravi 3617044WL001981 Ravi 00415 SBIN0004720 1490 1490 Processed 12/05/2023 1492013173 MR RAVI BAYIKADI STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-009-023/010047
(GANGARAM) 		3617044000NRG24250420230080765 27/04/2023 Priya 3617044WL001816 Priya 00415 SBIN0004720 532 532 Processed 12/05/2023 1492013634 MS PRIYA NEERUDI STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-017-001/010194
(SOMLA THANDA) 		3617044000NRG24250420230087353 27/04/2023 lakya 3617044WL001955 lakya 00415 SBIN0004720 1248 1248 Processed 12/05/2023 1492013625 MR LAKYA BHANOTH STATE BANK OF INDIA(508548)
39 CHILIPCHED TS-17-044-017-001/010201
(SOMLA THANDA) 		3617044000NRG24250420230087359 27/04/2023 ramesh 3617044WL001955 ramesh 00415 SBIN0004720 1138 1138 Processed 12/05/2023 1492013539 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
40 CHILIPCHED TS-17-044-017-001/010201
(SOMLA THANDA) 		3617044000NRG24250420230087360 27/04/2023 shaanti 3617044WL001955 shaanti 00415 SBIN0004720 1138 1138 Processed 12/05/2023 1492013753 MRS SHANTHI BANOTH STATE BANK OF INDIA(508548)
41 CHILIPCHED TS-17-044-017-001/010365
(SOMLA THANDA) 		3617044000NRG24250420230087373 27/04/2023 Gopya 3617044WL001955 Gopya 00415 SBIN0004720 1054 1054 Processed 12/05/2023 1492013709 KHOLA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHILIPCHED TS-17-044-017-001/010369
(SOMLA THANDA) 		3617044000NRG24250420230087383 27/04/2023 Venkat 3617044WL001955 Venkat 00415 SBIN0004720 1054 1054 Processed 12/05/2023 1492013543 Mr. KHOLA VENKAT RAM S O NAMYA R O SOMAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILIPCHED TS-17-044-017-001/010383
(SOMLA THANDA) 		3617044000NRG24250420230087392 27/04/2023 Dudya 3617044WL001955 Dudya 00415 SBIN0004720 1194 1194 Processed 12/05/2023 1492013831 MR DUDYA LAMBADI STATE BANK OF INDIA(508548)
44 CHILIPCHED TS-17-044-017-001/010427
(SOMLA THANDA) 		3617044000NRG24250420230087399 27/04/2023 srinu 3617044WL001955 srinu 00415 SBIN0004720 1096 1096 Processed 12/05/2023 1492013538 MR SRINU KETHAVATH STATE BANK OF INDIA(508548)
45 CHILIPCHED TS-17-044-017-001/010432
(SOMLA THANDA) 		3617044000NRG24250420230087402 27/04/2023 ramesh 3617044WL001955 ramesh 00415 SBIN0004720 852 852 Processed 12/05/2023 1492013626 MR RAMESH MALAVATH STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-017-001/010446
(SOMLA THANDA) 		3617044000NRG24250420230087405 27/04/2023 Durgya 3617044WL001955 Durgya 00415 SBIN0004720 1078 1078 Processed 12/05/2023 1492013537 Mr. Kola Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHILIPCHED TS-17-044-017-001/010449
(SOMLA THANDA) 		3617044000NRG24250420230087412 27/04/2023 Muthyali 3617044WL001955 Muthyali 00415 SBIN0004720 1078 1078 Processed 12/05/2023 1492013746 MS MUTYALI KOHLA STATE BANK OF INDIA(508548)
48 CHILIPCHED TS-17-044-017-001/010451
(SOMLA THANDA) 		3617044000NRG24250420230087415 27/04/2023 sharada 3617044WL001955 sharada 00415 SBIN0004720 1143 1143 Processed 12/05/2023 1492013754 MRS SHARADA BANOTH STATE BANK OF INDIA(508548)
49 CHILIPCHED TS-17-044-017-001/010452
(SOMLA THANDA) 		3617044000NRG24250420230087418 27/04/2023 Anitha 3617044WL001955 Anitha 00415 SBIN0004720 1143 1143 Processed 12/05/2023 1492013450 MRS ANITHA BANOTH STATE BANK OF INDIA(508548)
50 CHILIPCHED TS-17-044-017-001/010582
(SOMLA THANDA) 		3617044000NRG24250420230087438 27/04/2023 ramji 3617044WL001955 ramji 00415 SBIN0004720 734 734 Processed 12/05/2023 1492013832 MR RAMJI KETHAVATH STATE BANK OF INDIA(508548)
51 CHILIPCHED TS-17-044-017-001/010588
(SOMLA THANDA) 		3617044000NRG24250420230087441 27/04/2023 durgya 3617044WL001955 durgya 00415 SBIN0004720 1112 1112 Processed 12/05/2023 1492013540 Mr. Banoth Durgya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILIPCHED TS-17-044-017-001/010612
(SOMLA THANDA) 		3617044000NRG24250420230087445 27/04/2023 Durgya 3617044WL001955 Durgya 00415 SBIN0004720 1001 1001 Processed 12/05/2023 1492013833 KETHAVATH DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHILIPCHED TS-17-044-017-001/010770
(SOMLA THANDA) 		3617044000NRG24250420230087464 27/04/2023 Hari 3617044WL001955 Hari 00415 SBIN0004720 1082 1082 Processed 12/05/2023 1492013090 MR HARI KETHAVATH STATE BANK OF INDIA(508548)
54 CHILIPCHED TS-17-044-019-001/010473
(TOPYA THANDA) 		3617044000NRG24260420230092407 27/04/2023 Kamli 3617044WL002002 Kamli 00415 SBIN0004720 1862 1862 Processed 12/05/2023 1492013631 RATHLA KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHILIPCHED TS-17-044-019-001/010487
(TOPYA THANDA) 		3617044000NRG24260420230092409 27/04/2023 pulya 3617044WL002002 pulya 00415 SBIN0004720 1870 1870 Processed 12/05/2023 1492013078 MR RATHLA PULYA STATE BANK OF INDIA(508548)
56 CHILIPCHED TS-17-044-019-001/010622
(TOPYA THANDA) 		3617044000NRG24260420230092444 27/04/2023 Soni sona 3617044WL002002 Soni sona 00415 SBIN0004720 1473 1473 Processed 12/05/2023 1492013174 BHARMAVATH SONA CANARA BANK(508532)
SubTotal 33590 33590
57 CHILIPCHED TS-17-044-001-017/010036
(CHILIPCHED) 		3617044000NRG24260420230093517 27/04/2023 Narsimlu 3617044WL002023 Narsimlu 00415 SBIN0006630 2608 2608 Processed 12/05/2023 1492013706 ERKALA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHILIPCHED TS-17-044-001-017/010054
(CHILIPCHED) 		3617044000NRG24260420230100340 27/04/2023 Susheela 3617044WL002081 Susheela 00415 SBIN0006630 515 515 Processed 12/05/2023 1492013713 MS GOTTAM SUSHILA STATE BANK OF INDIA(508548)
59 CHILIPCHED TS-17-044-001-017/010203
(CHILIPCHED) 		3617044000NRG24260420230100432 27/04/2023 Anjayya 3617044WL002081 Anjayya 00415 SBIN0006630 515 515 Processed 12/05/2023 1492013731 MR KONYALA ANJAIAH STATE BANK OF INDIA(508548)
60 CHILIPCHED TS-17-044-001-017/010235
(CHILIPCHED) 		3617044000NRG24260420230100439 27/04/2023 Amjamma 3617044WL002081 Amjamma 00415 SBIN0006630 258 258 Processed 12/05/2023 1492013732 Mrs. ANJAMMA KALPAGURI W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILIPCHED TS-17-044-001-017/010289
(CHILIPCHED) 		3617044000NRG24260420230100459 27/04/2023 Pallavi 3617044WL002081 Pallavi 00415 SBIN0006630 638 638 Processed 12/05/2023 1492013650 Mrs. POTHUGANTI PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHILIPCHED TS-17-044-001-017/010289
(CHILIPCHED) 		3617044000NRG24260420230100458 27/04/2023 Sanjivulu 3617044WL002081 Sanjivulu 00415 SBIN0006630 638 638 Processed 12/05/2023 1492013743 POTHUGANTI SANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHILIPCHED TS-17-044-001-017/010367
(CHILIPCHED) 		3617044000NRG24260420230100471 27/04/2023 Neelamma 3617044WL002081 Neelamma 00415 SBIN0006630 105 105 Processed 12/05/2023 1492013822 NYATA LILAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
64 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24260420230090728 27/04/2023 Ramamma 3617044WL001981 Ramamma 00415 SBIN0006630 1771 1771 Processed 12/05/2023 1492013827 Mrs. RAMAMMA PANYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILIPCHED TS-17-044-002-022/010021
(AJJAMARRI) 		3617044000NRG24260420230090737 27/04/2023 gouramma 3617044WL001981 gouramma 00415 SBIN0006630 949 949 Processed 12/05/2023 1492013646 MRS GOWRAMMA VANAPURRAM STATE BANK OF INDIA(508548)
66 CHILIPCHED TS-17-044-002-022/010044
(AJJAMARRI) 		3617044000NRG24260420230090758 27/04/2023 Anjamma 3617044WL001981 Anjamma 00415 SBIN0006630 283 283 Processed 12/05/2023 1492013620 MRS MANTOLLA ANJAMMA STATE BANK OF INDIA(508548)
67 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24260420230090772 27/04/2023 Anjamma 3617044WL001981 Anjamma 00415 SBIN0006630 1557 1557 Processed 12/05/2023 1492013542 Mrs. Neerudi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24260420230090779 27/04/2023 Bandelli 3617044WL001981 Bandelli 00415 SBIN0006630 1626 1626 Processed 12/05/2023 1492013725 DUDEKULA BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24260420230090791 27/04/2023 Balamma 3617044WL001981 Balamma 00415 SBIN0006630 1602 1602 Processed 12/05/2023 1492013622 Mrs. KUNI BALAMANI WO KUNI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHILIPCHED TS-17-044-002-022/010079
(AJJAMARRI) 		3617044000NRG24260420230090797 27/04/2023 Laxmi 3617044WL001981 Laxmi 00415 SBIN0006630 1748 1748 Processed 12/05/2023 1492013824 Mrs. Laskari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24260420230090798 27/04/2023 Gangamma 3617044WL001981 Gangamma 00415 SBIN0006630 1201 1201 Processed 12/05/2023 1492013629 Mrs. KASKARI GANGGAMA WO LASKARI ANJAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24260420230090799 27/04/2023 rajita 3617044WL001981 rajita 00415 SBIN0006630 1602 1602 Processed 12/05/2023 1492013080 MISS LASKARI RAJITHA STATE BANK OF INDIA(508548)
73 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24260420230090802 27/04/2023 Mogulaiah 3617044WL001981 Mogulaiah 00415 SBIN0006630 819 819 Processed 12/05/2023 1492013835 Mr. Athinaram Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILIPCHED TS-17-044-002-022/010100
(AJJAMARRI) 		3617044000NRG24260420230090816 27/04/2023 Laxmaiah 3617044WL001981 Laxmaiah 00415 SBIN0006630 1602 1602 Processed 12/05/2023 1492013081 MRS ATHINARAM LAXMAIAH STATE BANK OF INDIA(508548)
75 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24260420230090819 27/04/2023 Mariyamma 3617044WL001981 Mariyamma 00415 SBIN0006630 711 711 Processed 12/05/2023 1492013651 MRS ATHINARAM MARIYAMMA STATE BANK OF INDIA(508548)
76 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24260420230090820 27/04/2023 yadagiri 3617044WL001981 yadagiri 00415 SBIN0006630 853 853 Processed 12/05/2023 1492013828 ATHINARAM YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-002-022/010113
(AJJAMARRI) 		3617044000NRG24260420230090832 27/04/2023 Gouramma 3617044WL001981 Gouramma 00415 SBIN0006630 1422 1422 Processed 12/05/2023 1492013530 Mrs. DEVULAPALLY GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILIPCHED TS-17-044-002-022/010127
(AJJAMARRI) 		3617044000NRG24260420230090847 27/04/2023 Birappa 3617044WL001981 Birappa 00415 SBIN0006630 1387 1387 Processed 12/05/2023 1492013670 Mr. Mundrati Beerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHILIPCHED TS-17-044-002-022/010127
(AJJAMARRI) 		3617044000NRG24260420230090848 27/04/2023 Durgamani 3617044WL001981 Durgamani 00415 SBIN0006630 1387 1387 Processed 12/05/2023 1492013647 Mrs. MUNDRATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHILIPCHED TS-17-044-002-022/010128
(AJJAMARRI) 		3617044000NRG24260420230090850 27/04/2023 Balamma 3617044WL001981 Balamma 00415 SBIN0006630 1503 1503 Processed 12/05/2023 1492013638 MRS BAIKADI BALAMMA STATE BANK OF INDIA(508548)
81 CHILIPCHED TS-17-044-002-022/010153
(AJJAMARRI) 		3617044000NRG24260420230090883 27/04/2023 Sabera 3617044WL001981 Sabera 00415 SBIN0006630 1544 1544 Processed 12/05/2023 1492013624 MS DHUDEKULA SABERABEE STATE BANK OF INDIA(508548)
82 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24260420230090897 27/04/2023 Bharatamma 3617044WL001981 Bharatamma 00415 SBIN0006630 1707 1707 Processed 12/05/2023 1492013640 MRS ATHINARAM BHARATHAMMA STATE BANK OF INDIA(508548)
83 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24260420230090905 27/04/2023 Pochamma 3617044WL001981 Pochamma 00415 SBIN0006630 1276 1276 Processed 12/05/2023 1492013838 Mrs. Bayikadi Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24260420230090937 27/04/2023 Ramulu 3617044WL001981 Ramulu 00415 SBIN0006630 1387 1387 Processed 12/05/2023 1492013716 Mr. RAMULU BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHILIPCHED TS-17-044-002-022/010203
(AJJAMARRI) 		3617044000NRG24260420230090946 27/04/2023 Narsimulu 3617044WL001981 Narsimulu 00415 SBIN0006630 151 151 Processed 12/05/2023 1492013728 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24260420230090970 27/04/2023 Pochaiah 3617044WL001981 Pochaiah 00415 SBIN0006630 1694 1694 Processed 12/05/2023 1492013643 Mr. MUNDRATI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHILIPCHED TS-17-044-002-022/010222
(AJJAMARRI) 		3617044000NRG24260420230090972 27/04/2023 Manemma 3617044WL001981 Manemma 00415 SBIN0006630 1256 1256 Processed 12/05/2023 1492013614 MS SAR MANEMMA STATE BANK OF INDIA(508548)
88 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24260420230090975 27/04/2023 Pentamma 3617044WL001981 Pentamma 00415 SBIN0006630 1245 1245 Processed 12/05/2023 1492013611 Mrs. Mundrati Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24260420230090980 27/04/2023 Nirmala 3617044WL001981 Nirmala 00415 SBIN0006630 1553 1553 Processed 12/05/2023 1492013628 MISS NIRMALA VADLA STATE BANK OF INDIA(508548)
90 CHILIPCHED TS-17-044-002-022/010231
(AJJAMARRI) 		3617044000NRG24260420230090983 27/04/2023 laxmi 3617044WL001981 laxmi 00415 SBIN0006630 136 136 Processed 12/05/2023 1492013274 Mrs. Palle Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHILIPCHED TS-17-044-002-022/010231
(AJJAMARRI) 		3617044000NRG24260420230090981 27/04/2023 Lingamaiah 3617044WL001981 Lingamaiah 00415 SBIN0006630 1161 1161 Processed 12/05/2023 1492013829 PALLE LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHILIPCHED TS-17-044-002-022/010231
(AJJAMARRI) 		3617044000NRG24260420230090982 27/04/2023 Pochamma 3617044WL001981 Pochamma 00415 SBIN0006630 272 272 Processed 12/05/2023 1492013830 Mrs. PALLE POCHAVVA WO LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILIPCHED TS-17-044-002-022/010259
(AJJAMARRI) 		3617044000NRG24260420230090987 27/04/2023 Pochaiah 3617044WL001981 Pochaiah 00415 SBIN0006630 142 142 Processed 12/05/2023 1492013834 Mr. ATHINARAM POCHAIAH S O ATHINARAM VI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILIPCHED TS-17-044-002-022/010286
(AJJAMARRI) 		3617044000NRG24260420230091002 27/04/2023 Anjamma 3617044WL001981 Anjamma 00415 SBIN0006630 1496 1496 Processed 12/05/2023 1492013621 MRS MUNDRATHI ANJAMMA STATE BANK OF INDIA(508548)
95 CHILIPCHED TS-17-044-002-022/010292
(AJJAMARRI) 		3617044000NRG24260420230091008 27/04/2023 Moulana 3617044WL001981 Moulana 00415 SBIN0006630 1383 1383 Processed 12/05/2023 1492013710 DUDAKULA MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHILIPCHED TS-17-044-002-022/010293
(AJJAMARRI) 		3617044000NRG24260420230091010 27/04/2023 santu 3617044WL001981 santu 00415 SBIN0006630 1239 1239 Processed 12/05/2023 1492013648 Mrs. GADE SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24260420230091011 27/04/2023 Rajaiah 3617044WL001981 Rajaiah 00415 SBIN0006630 1660 1660 Processed 12/05/2023 1492013717 NIRUDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHILIPCHED TS-17-044-002-022/010298
(AJJAMARRI) 		3617044000NRG24260420230091013 27/04/2023 Pocayya 3617044WL001981 Pocayya 00415 SBIN0006630 138 138 Processed 12/05/2023 1492013718 MR GADHE POCHAIAH STATE BANK OF INDIA(508548)
99 CHILIPCHED TS-17-044-002-022/010298
(AJJAMARRI) 		3617044000NRG24260420230091014 27/04/2023 Sunita 3617044WL001981 Sunita 00415 SBIN0006630 826 826 Processed 12/05/2023 1492013613 Mrs. Gade Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24260420230091019 27/04/2023 Nagesh 3617044WL001981 Nagesh 00415 SBIN0006630 1505 1505 Processed 12/05/2023 1492013724 Mr. Nirudi Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-002-022/010308
(AJJAMARRI) 		3617044000NRG24260420230091025 27/04/2023 Anusha 3617044WL001981 Anusha 00415 SBIN0006630 672 672 Processed 12/05/2023 1492013623 MRS BYAGARI ANUSHA STATE BANK OF INDIA(508548)
102 CHILIPCHED TS-17-044-002-022/010313
(AJJAMARRI) 		3617044000NRG24260420230091027 27/04/2023 Nagarani 3617044WL001981 Nagarani 00415 SBIN0006630 1694 1694 Processed 12/05/2023 1492013083 Mrs. NAGARANI BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24260420230091032 27/04/2023 Ramesh 3617044WL001981 Ramesh 00415 SBIN0006630 547 547 Processed 12/05/2023 1492013076 MRS MANGALI RAMESH STATE BANK OF INDIA(508548)
104 CHILIPCHED TS-17-044-002-022/010322
(AJJAMARRI) 		3617044000NRG24260420230091038 27/04/2023 Swapna 3617044WL001981 Swapna 00415 SBIN0006630 1556 1556 Processed 12/05/2023 1492013089 MISS NIRUDI SWAPNA STATE BANK OF INDIA(508548)
105 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24260420230091050 27/04/2023 Anita 3617044WL001981 Anita 00415 SBIN0006630 1650 1650 Processed 12/05/2023 1492013079 MISS NIRUDI ANITHA STATE BANK OF INDIA(508548)
106 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24260420230091049 27/04/2023 Yadagiri 3617044WL001981 Yadagiri 00415 SBIN0006630 1650 1650 Processed 12/05/2023 1492013836 MR YADAIAH NEERUDI STATE BANK OF INDIA(508548)
107 CHILIPCHED TS-17-044-002-022/010343
(AJJAMARRI) 		3617044000NRG24260420230091055 27/04/2023 Moulana 3617044WL001981 Moulana 00415 SBIN0006630 1515 1515 Processed 12/05/2023 1492013751 Mr. MOULANA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILIPCHED TS-17-044-002-022/010352
(AJJAMARRI) 		3617044000NRG24260420230091061 27/04/2023 Rajitha 3617044WL001981 Rajitha 00415 SBIN0006630 972 972 Processed 12/05/2023 1492013642 MRS GADE RAJITHA STATE BANK OF INDIA(508548)
109 CHILIPCHED TS-17-044-002-022/010359
(AJJAMARRI) 		3617044000NRG24260420230091066 27/04/2023 Lakshmi 3617044WL001981 Lakshmi 00415 SBIN0006630 1377 1377 Processed 12/05/2023 1492013627 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILIPCHED TS-17-044-002-022/010359
(AJJAMARRI) 		3617044000NRG24260420230091065 27/04/2023 Venkatesham 3617044WL001981 Venkatesham 00415 SBIN0006630 1652 1652 Processed 12/05/2023 1492013084 MRS MANGALI VENKAIAH STATE BANK OF INDIA(508548)
111 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24260420230091071 27/04/2023 Mallesham 3617044WL001981 Mallesham 00415 SBIN0006630 1613 1613 Processed 12/05/2023 1492013727 MR BAIKADI MALLESHAM STATE BANK OF INDIA(508548)
112 CHILIPCHED TS-17-044-002-022/010375
(AJJAMARRI) 		3617044000NRG24260420230091077 27/04/2023 Yadaiah 3617044WL001981 Yadaiah 00415 SBIN0006630 1384 1384 Processed 12/05/2023 1492013837 MRS YADHAIAH DEVULAPALLY STATE BANK OF INDIA(508548)
113 CHILIPCHED TS-17-044-002-022/010390
(AJJAMARRI) 		3617044000NRG24260420230091092 27/04/2023 Praveen 3617044WL001981 Praveen 00415 SBIN0006630 1650 1650 Processed 12/05/2023 1492013088 MR NIRUDI PRAVEEN STATE BANK OF INDIA(508548)
114 CHILIPCHED TS-17-044-002-022/010390
(AJJAMARRI) 		3617044000NRG24260420230091093 27/04/2023 Sandya 3617044WL001981 Sandya 00415 SBIN0006630 1490 1490 Processed 12/05/2023 1492013087 Mrs. NIRUDI SANDHYA WO NIRUDI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILIPCHED TS-17-044-002-022/010394
(AJJAMARRI) 		3617044000NRG24260420230091096 27/04/2023 Manjula 3617044WL001981 Manjula 00415 SBIN0006630 1250 1250 Processed 12/05/2023 1492013095 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILIPCHED TS-17-044-002-022/010414
(AJJAMARRI) 		3617044000NRG24260420230091116 27/04/2023 Ramesh 3617044WL001981 Ramesh 00415 SBIN0006630 1355 1355 Processed 12/05/2023 1492013712 Mr. Nirudi Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILIPCHED TS-17-044-002-022/010435
(AJJAMARRI) 		3617044000NRG24260420230091129 27/04/2023 Dhasarath 3617044WL001981 Dhasarath 00415 SBIN0006630 284 284 Processed 12/05/2023 1492013668 Mr. Panyala Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILIPCHED TS-17-044-009-023/010001
(GANGARAM) 		3617044000NRG24250420230080747 27/04/2023 mutthaiah 3617044WL001816 mutthaiah 00415 SBIN0006630 754 754 Processed 12/05/2023 1492013736 CHAKALI MUTTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHILIPCHED TS-17-044-017-001/010193
(SOMLA THANDA) 		3617044000NRG24250420230087352 27/04/2023 Suvali 3617044WL001955 Suvali 00415 SBIN0006630 1248 1248 Processed 12/05/2023 1492013612 MRS BANOTH SUVALI STATE BANK OF INDIA(508548)
120 CHILIPCHED TS-17-044-017-001/010195
(SOMLA THANDA) 		3617044000NRG24250420230087358 27/04/2023 Lal Singh 3617044WL001955 Lal Singh 00415 SBIN0006630 1138 1138 Processed 12/05/2023 1492013826 MR BANOVATH LAL SINGH STATE BANK OF INDIA(508548)
121 CHILIPCHED TS-17-044-017-001/010359
(SOMLA THANDA) 		3617044000NRG24250420230087364 27/04/2023 Shanthi 3617044WL001955 Shanthi 00415 SBIN0006630 864 864 Processed 12/05/2023 1492013749 MS SHANTHI KHOLA STATE BANK OF INDIA(508548)
122 CHILIPCHED TS-17-044-017-001/010362
(SOMLA THANDA) 		3617044000NRG24250420230087369 27/04/2023 Laxmi 3617044WL001955 Laxmi 00415 SBIN0006630 864 864 Processed 12/05/2023 1492013645 MS KOLA LAXMI STATE BANK OF INDIA(508548)
123 CHILIPCHED TS-17-044-017-001/010363
(SOMLA THANDA) 		3617044000NRG24250420230087370 27/04/2023 Meerali 3617044WL001955 Meerali 00415 SBIN0006630 864 864 Processed 12/05/2023 1492013723 MS LAMBADI KHOLA MEEROLI STATE BANK OF INDIA(508548)
124 CHILIPCHED TS-17-044-017-001/010364
(SOMLA THANDA) 		3617044000NRG24250420230087371 27/04/2023 Ravi 3617044WL001955 Ravi 00415 SBIN0006630 864 864 Processed 12/05/2023 1492013825 Mr. KOAL RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-017-001/010365
(SOMLA THANDA) 		3617044000NRG24250420230087375 27/04/2023 Shanthi 3617044WL001955 Shanthi 00415 SBIN0006630 1054 1054 Processed 12/05/2023 1492013619 MRS LAMBADI LAXMI STATE BANK OF INDIA(508548)
126 CHILIPCHED TS-17-044-017-001/010366
(SOMLA THANDA) 		3617044000NRG24250420230087378 27/04/2023 Naaji 3617044WL001955 Naaji 00415 SBIN0006630 1987 1987 Processed 12/05/2023 1492013744 Mrs. KHOLA NAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-017-001/010368
(SOMLA THANDA) 		3617044000NRG24250420230087382 27/04/2023 Naresh 3617044WL001955 Naresh 00415 SBIN0006630 1171 1171 Processed 12/05/2023 1492013758 MR KOLA NARESH STATE BANK OF INDIA(508548)
128 CHILIPCHED TS-17-044-017-001/010446
(SOMLA THANDA) 		3617044000NRG24250420230087406 27/04/2023 jyothi 3617044WL001955 jyothi 00415 SBIN0006630 1078 1078 Processed 12/05/2023 1492013451 Mrs. JYOTHI BANOTH D O MANSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-017-001/010525
(SOMLA THANDA) 		3617044000NRG24250420230087430 27/04/2023 Bhujji 3617044WL001955 Bhujji 00415 SBIN0006630 957 957 Processed 12/05/2023 1492013708 MS KOLA BUJJI STATE BANK OF INDIA(508548)
130 CHILIPCHED TS-17-044-017-001/010580
(SOMLA THANDA) 		3617044000NRG24250420230087436 27/04/2023 bansilal 3617044WL001955 bansilal 00415 SBIN0006630 1223 1223 Processed 12/05/2023 1492013757 Mr. Bansilal . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-017-001/010643
(SOMLA THANDA) 		3617044000NRG24250420230087447 27/04/2023 suguna 3617044WL001955 suguna 00415 SBIN0006630 667 667 Processed 12/05/2023 1492013756 MISS KETHAVATH SUGUNA STATE BANK OF INDIA(508548)
132 CHILIPCHED TS-17-044-017-001/010644
(SOMLA THANDA) 		3617044000NRG24250420230087449 27/04/2023 dasli 3617044WL001955 dasli 00415 SBIN0006630 1112 1112 Processed 12/05/2023 1492013755 MISS KETHAVATH DASLI STATE BANK OF INDIA(508548)
133 CHILIPCHED TS-17-044-017-001/010644
(SOMLA THANDA) 		3617044000NRG24250420230087448 27/04/2023 ranjya 3617044WL001955 ranjya 00415 SBIN0006630 1112 1112 Processed 12/05/2023 1492013616 MR KETHAVATH LAMBADI RANJYA STATE BANK OF INDIA(508548)
134 CHILIPCHED TS-17-044-017-001/010759
(SOMLA THANDA) 		3617044000NRG24250420230087456 27/04/2023 Lakshmi 3617044WL001955 Lakshmi 00415 SBIN0006630 1059 1059 Processed 12/05/2023 1492013609 MRS KOLLA LAXMI STATE BANK OF INDIA(508548)
135 CHILIPCHED TS-17-044-017-001/010761
(SOMLA THANDA) 		3617044000NRG24250420230087458 27/04/2023 Shanthi 3617044WL001955 Shanthi 00415 SBIN0006630 1059 1059 Processed 12/05/2023 1492013759 Mrs. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-017-001/010769
(SOMLA THANDA) 		3617044000NRG24250420230087463 27/04/2023 Sunitha 3617044WL001955 Sunitha 00415 SBIN0006630 841 841 Processed 12/05/2023 1492013669 MRS KHOLA SUNITHA STATE BANK OF INDIA(508548)
137 CHILIPCHED TS-17-044-019-001/010119
(TOPYA THANDA) 		3617044000NRG24260420230092296 27/04/2023 Shanti 3617044WL002002 Shanti 00415 SBIN0006630 172 172 Processed 12/05/2023 1492013615 RATHLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHILIPCHED TS-17-044-019-001/010133
(TOPYA THANDA) 		3617044000NRG24260420230092301 27/04/2023 Shanthi 3617044WL002002 Shanthi 00415 SBIN0006630 2060 2060 Processed 12/05/2023 1492013617 Rathla Shanthi FINO PAYMENTS BANK LTD(608001)
139 CHILIPCHED TS-17-044-019-001/010155
(TOPYA THANDA) 		3617044000NRG24260420230092305 27/04/2023 Jivula 3617044WL002002 Jivula 00415 SBIN0006630 858 858 Processed 12/05/2023 1492013715 RATHLA JEEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHILIPCHED TS-17-044-019-001/010190
(TOPYA THANDA) 		3617044000NRG24260420230092311 27/04/2023 RATLA PARVATHI 3617044WL002002 RATLA PARVATHI 00415 SBIN0006630 1731 1731 Processed 12/05/2023 1492013177 Mrs. RATLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-019-001/010206
(TOPYA THANDA) 		3617044000NRG24260420230092321 27/04/2023 Aroni 3617044WL002002 Aroni 00415 SBIN0006630 1252 1252 Processed 12/05/2023 1492013820 Mrs. Aaroni . Raatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-019-001/010206
(TOPYA THANDA) 		3617044000NRG24260420230092320 27/04/2023 Laxman 3617044WL002002 Laxman 00415 SBIN0006630 1252 1252 Processed 12/05/2023 1492013819 Mr. Lakshman . Raatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-019-001/010300
(TOPYA THANDA) 		3617044000NRG24260420230092325 27/04/2023 Kamli 3617044WL002002 Kamli 00415 SBIN0006630 612 612 Processed 12/05/2023 1492013722 MS RATLA KOMINI STATE BANK OF INDIA(508548)
144 CHILIPCHED TS-17-044-019-001/010397
(TOPYA THANDA) 		3617044000NRG24260420230092337 27/04/2023 bujji 3617044WL002002 bujji 00415 SBIN0006630 1745 1745 Processed 12/05/2023 1492013610 RATLA BUJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHILIPCHED TS-17-044-019-001/010400
(TOPYA THANDA) 		3617044000NRG24260420230092342 27/04/2023 Bhaskar 3617044WL002002 Bhaskar 00415 SBIN0006630 795 795 Processed 12/05/2023 1492013630 Mr. BHASKAR RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHILIPCHED TS-17-044-019-001/010401
(TOPYA THANDA) 		3617044000NRG24260420230092344 27/04/2023 Chamdar 3617044WL002002 Chamdar 00415 SBIN0006630 1749 1749 Processed 12/05/2023 1492013821 MR RATLA CHANDER STATE BANK OF INDIA(508548)
147 CHILIPCHED TS-17-044-019-001/010403
(TOPYA THANDA) 		3617044000NRG24260420230092347 27/04/2023 Ramani 3617044WL002002 Ramani 00415 SBIN0006630 954 954 Processed 12/05/2023 1492013818 RATHLA RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHILIPCHED TS-17-044-019-001/010408
(TOPYA THANDA) 		3617044000NRG24260420230092354 27/04/2023 Gopal 3617044WL002002 Gopal 00415 SBIN0006630 1798 1798 Processed 12/05/2023 1492013085 Mr. GOPAL RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-019-001/010408
(TOPYA THANDA) 		3617044000NRG24260420230092355 27/04/2023 Soni 3617044WL002002 Soni 00415 SBIN0006630 1746 1746 Processed 12/05/2023 1492013086 Ms. SONI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24260420230092360 27/04/2023 Depla 3617044WL002002 Depla 00415 SBIN0006630 1874 1874 Processed 12/05/2023 1492013739 Mr. DEEPLA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHILIPCHED TS-17-044-019-001/010415
(TOPYA THANDA) 		3617044000NRG24260420230092364 27/04/2023 Naji 3617044WL002002 Naji 00415 SBIN0006630 1718 1718 Processed 12/05/2023 1492013741 Mrs. RATHLA NAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-019-001/010420
(TOPYA THANDA) 		3617044000NRG24260420230092370 27/04/2023 Dhuri 3617044WL002002 Dhuri 00415 SBIN0006630 1731 1731 Processed 12/05/2023 1492013750 Mrs. Rathla Durgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24260420230092372 27/04/2023 Parsha 3617044WL002002 Parsha 00415 SBIN0006630 1412 1412 Processed 12/05/2023 1492013817 RATHLA PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHILIPCHED TS-17-044-019-001/010422
(TOPYA THANDA) 		3617044000NRG24260420230092376 27/04/2023 Rukki 3617044WL002002 Rukki 00415 SBIN0006630 1882 1882 Processed 12/05/2023 1492013748 MS RUKKI RATHLA STATE BANK OF INDIA(508548)
155 CHILIPCHED TS-17-044-019-001/010433
(TOPYA THANDA) 		3617044000NRG24260420230092387 27/04/2023 Dharmi 3617044WL002002 Dharmi 00415 SBIN0006630 1637 1637 Processed 12/05/2023 1492013738 BANOTH DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHILIPCHED TS-17-044-019-001/010435
(TOPYA THANDA) 		3617044000NRG24260420230092390 27/04/2023 Lingya 3617044WL002002 Lingya 00415 SBIN0006630 1488 1488 Processed 12/05/2023 1492013737 BANOTH LINGYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
157 CHILIPCHED TS-17-044-019-001/010436
(TOPYA THANDA) 		3617044000NRG24260420230092393 27/04/2023 Kishan 3617044WL002002 Kishan 00415 SBIN0006630 893 893 Processed 12/05/2023 1492013745 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHILIPCHED TS-17-044-019-001/010437
(TOPYA THANDA) 		3617044000NRG24260420230092394 27/04/2023 Kamli 3617044WL002002 Kamli 00415 SBIN0006630 1718 1718 Processed 12/05/2023 1492013618 RATHLA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHILIPCHED TS-17-044-019-001/010442
(TOPYA THANDA) 		3617044000NRG24260420230092396 27/04/2023 narsangi 3617044WL002002 narsangi 00415 SBIN0006630 1488 1488 Processed 12/05/2023 1492013175 Mr. BANOTH NARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-019-001/010469
(TOPYA THANDA) 		3617044000NRG24260420230092400 27/04/2023 Prema 3617044WL002002 Prema 00415 SBIN0006630 1731 1731 Processed 12/05/2023 1492013742 BHANOTH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHILIPCHED TS-17-044-019-001/010470
(TOPYA THANDA) 		3617044000NRG24260420230092401 27/04/2023 Dipla 3617044WL002002 Dipla 00415 SBIN0006630 1586 1586 Processed 12/05/2023 1492013815 MR BANOTH DHIPLA STATE BANK OF INDIA(508548)
162 CHILIPCHED TS-17-044-019-001/010493
(TOPYA THANDA) 		3617044000NRG24260420230092420 27/04/2023 Rupla 3617044WL002002 Rupla 00415 SBIN0006630 156 156 Processed 12/05/2023 1492013714 MR RATHLA RUPLA STATE BANK OF INDIA(508548)
163 CHILIPCHED TS-17-044-019-001/010495
(TOPYA THANDA) 		3617044000NRG24260420230092422 27/04/2023 Banya 3617044WL002002 Banya 00415 SBIN0006630 1083 1083 Processed 12/05/2023 1492013740 MR RATHLA BANYA STATE BANK OF INDIA(508548)
164 CHILIPCHED TS-17-044-019-001/010498
(TOPYA THANDA) 		3617044000NRG24260420230092428 27/04/2023 Madhan 3617044WL002002 Madhan 00415 SBIN0006630 1473 1473 Processed 12/05/2023 1492013733 Mr. RATHLA MADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-019-001/010550
(TOPYA THANDA) 		3617044000NRG24260420230092430 27/04/2023 Dharjyan 3617044WL002002 Dharjyan 00415 SBIN0006630 1298 1298 Processed 12/05/2023 1492013091 MRS RATHLA DHARJAN STATE BANK OF INDIA(508548)
166 CHILIPCHED TS-17-044-019-001/010619
(TOPYA THANDA) 		3617044000NRG24260420230092441 27/04/2023 Bikshapathi 3617044WL002002 Bikshapathi 00415 SBIN0006630 764 764 Processed 12/05/2023 1492013176 RATHLA BIKSHAPATHI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
167 CHILIPCHED TS-17-044-019-001/010629
(TOPYA THANDA) 		3617044000NRG24260420230092448 27/04/2023 MOUNIKA 3617044WL002002 MOUNIKA 00415 SBIN0006630 1833 1833 Processed 12/05/2023 1492013672 Mrs. MEGAVATH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 133787 133787
168 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24260420230100393 27/04/2023 Praveen KImar 3617044WL002081 Praveen KImar 00415 SBIN0020075 653 653 Processed 12/05/2023 1492013671 MR KUMMARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 653 653
169 CHILIPCHED TS-17-044-001-017/010048
(CHILIPCHED) 		3617044000NRG24260420230100331 27/04/2023 Suman 3617044WL002081 Suman 00415 SBIN0020097 617 617 Processed 12/05/2023 1492013180 MR SUMAN JOOLA STATE BANK OF INDIA(508548)
170 CHILIPCHED TS-17-044-001-017/010062
(CHILIPCHED) 		3617044000NRG24260420230100349 27/04/2023 N Ramdas 3617044WL002081 N Ramdas 00415 SBIN0020097 544 544 Processed 12/05/2023 1492013181 MR RAMDAS NAYATHA STATE BANK OF INDIA(508548)
171 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24260420230100362 27/04/2023 bhagya 3617044WL002081 bhagya 00415 SBIN0020097 668 668 Processed 12/05/2023 1492013182 JOOLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHILIPCHED TS-17-044-002-022/010103
(AJJAMARRI) 		3617044000NRG24260420230090824 27/04/2023 Prabhu Goud 3617044WL001981 Prabhu Goud 00415 SBIN0020097 820 820 Processed 12/05/2023 1492013677 GOUNDLA MANIKPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHILIPCHED TS-17-044-002-022/010157
(AJJAMARRI) 		3617044000NRG24260420230090886 27/04/2023 Kistaiah 3617044WL001981 Kistaiah 00415 SBIN0020097 1602 1602 Processed 12/05/2023 1492013404 NEERUDI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24260420230090976 27/04/2023 srikanth 3617044WL001981 srikanth 00415 SBIN0020097 1117 1117 Processed 12/05/2023 1492013276 Mr. MUNDRATI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHILIPCHED TS-17-044-019-001/010119
(TOPYA THANDA) 		3617044000NRG24260420230092295 27/04/2023 Mohan 3617044WL002002 Mohan 00415 SBIN0020097 515 515 Processed 12/05/2023 1492013653 MR RATHLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 5883 5883
176 CHILIPCHED TS-17-044-017-001/010644
(SOMLA THANDA) 		3617044000NRG24250420230087450 27/04/2023 raja 3617044WL001955 raja 00415 SBIN0020105 1177 1177 Processed 12/05/2023 1492013678 MR KHETHAVATH RAJA STATE BANK OF INDIA(508548)
SubTotal 1177 1177
177 CHILIPCHED TS-17-044-001-017/010029
(CHILIPCHED) 		3617044000NRG24260420230100317 27/04/2023 Agamma 3617044WL002081 Agamma 00415 SBIN0RRAPGB 619 619 Processed 12/05/2023 1492013238 MR PALAVATLA LAKSHMI STATE BANK OF INDIA(508548)
178 CHILIPCHED TS-17-044-001-017/010058
(CHILIPCHED) 		3617044000NRG24260420230100346 27/04/2023 Anita 3617044WL002081 Anita 00415 SBIN0RRAPGB 544 544 Processed 12/05/2023 1492013587 Mrs. KARROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-002-022/010208
(AJJAMARRI) 		3617044000NRG24260420230090951 27/04/2023 Sathya Goud 3617044WL001981 Sathya Goud 00415 SBIN0RRAPGB 1593 1593 Processed 12/05/2023 1492013767 GOVUNDLA SATHYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHILIPCHED TS-17-044-002-022/010409
(AJJAMARRI) 		3617044000NRG24260420230091111 27/04/2023 Naresh 3617044WL001981 Naresh 00415 SBIN0RRAPGB 542 542 Processed 12/05/2023 1492013597 Mantolla Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3298 3298
181 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24260420230100392 27/04/2023 Amjamma 3617044WL002081 Amjamma 00468 UBIN0815683 653 653 Processed 12/05/2023 1492013489 Mrs. Kummari Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24260420230090739 27/04/2023 Laxmaiah 3617044WL001981 Laxmaiah 00468 UBIN0815683 1220 1220 Processed 12/05/2023 1492013486 Mr. ATINARAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24260420230090765 27/04/2023 Bagaiah 3617044WL001981 Bagaiah 00468 UBIN0815683 145 145 Processed 12/05/2023 1492013487 Mr. BAGAIAH DAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILIPCHED TS-17-044-002-022/010293
(AJJAMARRI) 		3617044000NRG24260420230091009 27/04/2023 Krishna 3617044WL001981 Krishna 00468 UBIN0815683 275 275 Processed 12/05/2023 1492013492 Mr. GADE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24260420230091035 27/04/2023 safiyabe 3617044WL001981 safiyabe 00468 UBIN0815683 1615 1615 Processed 12/05/2023 1492013490 DHUDEKULA SAFIYA BI UNION BANK OF INDIA(508500)
186 CHILIPCHED TS-17-044-002-022/010409
(AJJAMARRI) 		3617044000NRG24260420230091112 27/04/2023 lavanya 3617044WL001981 lavanya 00468 UBIN0815683 677 677 Processed 12/05/2023 1492013497 MS KONYALA LAVANYA STATE BANK OF INDIA(508548)
187 CHILIPCHED TS-17-044-002-022/010410
(AJJAMARRI) 		3617044000NRG24260420230091113 27/04/2023 anil kumar 3617044WL001981 anil kumar 00468 UBIN0815683 702 702 Processed 12/05/2023 1492013488 BAIKADI ANIL KUMAR UNION BANK OF INDIA(508500)
188 CHILIPCHED TS-17-044-002-022/010410
(AJJAMARRI) 		3617044000NRG24260420230091114 27/04/2023 lavanya 3617044WL001981 lavanya 00468 UBIN0815683 1404 1404 Processed 12/05/2023 1492013493 BAYIKADI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHILIPCHED TS-17-044-002-022/010415
(AJJAMARRI) 		3617044000NRG24260420230091117 27/04/2023 kistamma 3617044WL001981 kistamma 00468 UBIN0815683 138 138 Processed 12/05/2023 1492013491 Mrs. Moddu Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6829 6829
190 CHILIPCHED TS-17-044-017-001/010455
(SOMLA THANDA) 		3617044000NRG24250420230087421 27/04/2023 RAMAVATH KISHAN 3617044WL001955 RAMAVATH KISHAN 00468 UBIN0822515 1029 1029 Processed 12/05/2023 1492013605 RAMAVATH KISHAN UNION BANK OF INDIA(508500)
SubTotal 1029 1029
191 CHILIPCHED TS-17-044-001-017/010003
(CHILIPCHED) 		3617044000NRG24260420230100299 27/04/2023 Amruta 3617044WL002081 Amruta 00684 APGV0008105 212 212 Processed 12/05/2023 1492013261 Mrs. Kalla Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-001-017/010013
(CHILIPCHED) 		3617044000NRG24260420230100303 27/04/2023 Lakshmi 3617044WL002081 Lakshmi 00684 APGV0008105 530 530 Processed 12/05/2023 1492013373 Mrs. Chakali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-001-017/010017
(CHILIPCHED) 		3617044000NRG24260420230100307 27/04/2023 Jayamma 3617044WL002081 Jayamma 00684 APGV0008105 623 623 Processed 12/05/2023 1492013231 Mrs. Chakali Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILIPCHED TS-17-044-001-017/010017
(CHILIPCHED) 		3617044000NRG24260420230100306 27/04/2023 Ramakistaiah 3617044WL002081 Ramakistaiah 00684 APGV0008105 424 424 Processed 12/05/2023 1492013783 Mr. Chakali Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-001-017/010020
(CHILIPCHED) 		3617044000NRG24260420230100308 27/04/2023 Raju 3617044WL002081 Raju 00684 APGV0008105 104 104 Processed 12/05/2023 1492013792 Mr. TALARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILIPCHED TS-17-044-001-017/010027
(CHILIPCHED) 		3617044000NRG24260420230100313 27/04/2023 Kishtayya 3617044WL002081 Kishtayya 00684 APGV0008105 104 104 Processed 12/05/2023 1492013574 Mr. SIKINDALAPURAM KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILIPCHED TS-17-044-001-017/010027
(CHILIPCHED) 		3617044000NRG24260420230100314 27/04/2023 Pushpamma 3617044WL002081 Pushpamma 00684 APGV0008105 103 103 Processed 12/05/2023 1492013158 Mrs. SIKINDALAPURAM PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-001-017/010028
(CHILIPCHED) 		3617044000NRG24260420230100315 27/04/2023 Andala 3617044WL002081 Andala 00684 APGV0008105 103 103 Processed 12/05/2023 1492013223 Ms. Dabbeda Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-001-017/010034
(CHILIPCHED) 		3617044000NRG24260420230100322 27/04/2023 Narsimlu 3617044WL002081 Narsimlu 00684 APGV0008105 619 619 Processed 12/05/2023 1492013253 Mr. Gudidirgu Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILIPCHED TS-17-044-001-017/010045
(CHILIPCHED) 		3617044000NRG24260420230100326 27/04/2023 Mallamma 3617044WL002081 Mallamma 00684 APGV0008105 516 516 Processed 12/05/2023 1492013295 Mrs. Rangi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-001-017/010046
(CHILIPCHED) 		3617044000NRG24260420230100327 27/04/2023 Pushpamma 3617044WL002081 Pushpamma 00684 APGV0008105 619 619 Processed 12/05/2023 1492013794 Mrs. KAALLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-001-017/010048
(CHILIPCHED) 		3617044000NRG24260420230100330 27/04/2023 Shekamma 3617044WL002081 Shekamma 00684 APGV0008105 617 617 Processed 12/05/2023 1492013255 Mrs. Jula Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHILIPCHED TS-17-044-001-017/010053
(CHILIPCHED) 		3617044000NRG24260420230100337 27/04/2023 Raamulu 3617044WL002081 Raamulu 00684 APGV0008105 617 617 Processed 12/05/2023 1492013264 Mr. JOOLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24260420230100343 27/04/2023 Pandari 3617044WL002081 Pandari 00684 APGV0008105 515 515 Processed 12/05/2023 1492013258 Mr. Kalla Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24260420230100342 27/04/2023 Shankaramma 3617044WL002081 Shankaramma 00684 APGV0008105 515 515 Processed 12/05/2023 1492013247 Mrs. KALLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILIPCHED TS-17-044-001-017/010062
(CHILIPCHED) 		3617044000NRG24260420230100348 27/04/2023 Bujjamma 3617044WL002081 Bujjamma 00684 APGV0008105 544 544 Processed 12/05/2023 1492013397 NYAATHA BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHILIPCHED TS-17-044-001-017/010063
(CHILIPCHED) 		3617044000NRG24260420230100350 27/04/2023 Nagamani 3617044WL002081 Nagamani 00684 APGV0008105 327 327 Processed 12/05/2023 1492013249 Mrs. CHITKUL NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHILIPCHED TS-17-044-001-017/010064
(CHILIPCHED) 		3617044000NRG24260420230100351 27/04/2023 Vinoda 3617044WL002081 Vinoda 00684 APGV0008105 109 109 Processed 12/05/2023 1492013228 Mrs. MALLUGALLA VEENODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILIPCHED TS-17-044-001-017/010065
(CHILIPCHED) 		3617044000NRG24260420230100352 27/04/2023 Bhudamma 3617044WL002081 Bhudamma 00684 APGV0008105 544 544 Processed 12/05/2023 1492013390 Mrs. BHUDAMMA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILIPCHED TS-17-044-001-017/010072
(CHILIPCHED) 		3617044000NRG24260420230100358 27/04/2023 Anusuja 3617044WL002081 Anusuja 00684 APGV0008105 364 364 Processed 12/05/2023 1492013380 KALLA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24260420230100363 27/04/2023 bupal 3617044WL002081 bupal 00684 APGV0008105 668 668 Processed 12/05/2023 1492013252 Mr. JOOLA BHUPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24260420230100360 27/04/2023 Mogulaiah 3617044WL002081 Mogulaiah 00684 APGV0008105 729 729 Processed 12/05/2023 1492013292 Mr. JOOLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24260420230100361 27/04/2023 Swaroopa 3617044WL002081 Swaroopa 00684 APGV0008105 668 668 Processed 12/05/2023 1492013396 JOOLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHILIPCHED TS-17-044-001-017/010083
(CHILIPCHED) 		3617044000NRG24260420230100367 27/04/2023 Yadamma 3617044WL002081 Yadamma 00684 APGV0008105 668 668 Processed 12/05/2023 1492013250 ITIKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHILIPCHED TS-17-044-001-017/010089
(CHILIPCHED) 		3617044000NRG24260420230100368 27/04/2023 Subhaash 3617044WL002081 Subhaash 00684 APGV0008105 111 111 Processed 12/05/2023 1492013791 Mr. Korpol Subash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24260420230100371 27/04/2023 Esamma 3617044WL002081 Esamma 00684 APGV0008105 445 445 Processed 12/05/2023 1492013230 NYAATHA YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24260420230100370 27/04/2023 Gopaal 3617044WL002081 Gopaal 00684 APGV0008105 111 111 Processed 12/05/2023 1492013222 Mr. Nyaatha Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24260420230100372 27/04/2023 Ramesh 3617044WL002081 Ramesh 00684 APGV0008105 557 557 Processed 12/05/2023 1492013398 Mr. NYAATHA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHILIPCHED TS-17-044-001-017/010103
(CHILIPCHED) 		3617044000NRG24260420230100374 27/04/2023 Padmamma 3617044WL002081 Padmamma 00684 APGV0008105 441 441 Processed 12/05/2023 1492013251 Mrs. Gottam Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-001-017/010114
(CHILIPCHED) 		3617044000NRG24260420230100376 27/04/2023 Kistaiah 3617044WL002081 Kistaiah 00684 APGV0008105 331 331 Processed 12/05/2023 1492013248 Mr. Gottam Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24260420230100382 27/04/2023 Bhagyamma 3617044WL002081 Bhagyamma 00684 APGV0008105 575 575 Processed 12/05/2023 1492013395 Mrs. KAALLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24260420230100380 27/04/2023 Kumaar 3617044WL002081 Kumaar 00684 APGV0008105 575 575 Processed 12/05/2023 1492013394 KAALLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24260420230100381 27/04/2023 Lakshmi 3617044WL002081 Lakshmi 00684 APGV0008105 575 575 Processed 12/05/2023 1492013260 Mrs. Kaalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHILIPCHED TS-17-044-001-017/010123
(CHILIPCHED) 		3617044000NRG24260420230100383 27/04/2023 Mallamma 3617044WL002081 Mallamma 00684 APGV0008105 109 109 Processed 12/05/2023 1492013795 Mrs. Nyatha Mallamama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILIPCHED TS-17-044-001-017/010123
(CHILIPCHED) 		3617044000NRG24260420230100384 27/04/2023 Ramulu 3617044WL002081 Ramulu 00684 APGV0008105 544 544 Processed 12/05/2023 1492013221 Mr. Nyatha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-001-017/010133
(CHILIPCHED) 		3617044000NRG24260420230093518 27/04/2023 Savitri 3617044WL002023 Savitri 00684 APGV0008105 2608 2608 Processed 12/05/2023 1492013162 Mrs. Gottam Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-001-017/010134
(CHILIPCHED) 		3617044000NRG24260420230100390 27/04/2023 Gamgamma 3617044WL002081 Gamgamma 00684 APGV0008105 436 436 Processed 12/05/2023 1492013296 Ms. Korpol Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILIPCHED TS-17-044-001-017/010134
(CHILIPCHED) 		3617044000NRG24260420230100389 27/04/2023 Samgayya 3617044WL002081 Samgayya 00684 APGV0008105 436 436 Processed 12/05/2023 1492013240 Mr. Korpolu Sangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24260420230100396 27/04/2023 Hanumanth 3617044WL002081 Hanumanth 00684 APGV0008105 489 489 Processed 12/05/2023 1492013392 Mr. HANMANTHU JOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24260420230100394 27/04/2023 Kishtayya 3617044WL002081 Kishtayya 00684 APGV0008105 489 489 Processed 12/05/2023 1492013254 Mr. Joola Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24260420230100395 27/04/2023 Pochamma 3617044WL002081 Pochamma 00684 APGV0008105 489 489 Processed 12/05/2023 1492013393 Ms. POCHAMMA JOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILIPCHED TS-17-044-001-017/010137
(CHILIPCHED) 		3617044000NRG24260420230100397 27/04/2023 Gopal 3617044WL002081 Gopal 00684 APGV0008105 489 489 Processed 12/05/2023 1492013293 Mr. Talari Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHILIPCHED TS-17-044-001-017/010137
(CHILIPCHED) 		3617044000NRG24260420230100398 27/04/2023 Ramalata 3617044WL002081 Ramalata 00684 APGV0008105 489 489 Processed 12/05/2023 1492013508 Mrs. Talari Ramalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHILIPCHED TS-17-044-001-017/010138
(CHILIPCHED) 		3617044000NRG24260420230100399 27/04/2023 Shivashankar 3617044WL002081 Shivashankar 00684 APGV0008105 293 293 Processed 12/05/2023 1492013225 Mr. Jula Shivashankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-001-017/010138
(CHILIPCHED) 		3617044000NRG24260420230100400 27/04/2023 Vijayalakshmi 3617044WL002081 Vijayalakshmi 00684 APGV0008105 489 489 Processed 12/05/2023 1492013229 JOOLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24260420230100409 27/04/2023 Anjaiah 3617044WL002081 Anjaiah 00684 APGV0008105 557 557 Processed 12/05/2023 1492013514 Mr. Gottam Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24260420230100411 27/04/2023 Mallamma 3617044WL002081 Mallamma 00684 APGV0008105 557 557 Processed 12/05/2023 1492013813 GOTTAM MALLAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
238 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24260420230100410 27/04/2023 Shivaraamulu 3617044WL002081 Shivaraamulu 00684 APGV0008105 445 445 Processed 12/05/2023 1492013213 GOTTAM SRIRAMULU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
239 CHILIPCHED TS-17-044-001-017/010192
(CHILIPCHED) 		3617044000NRG24260420230100421 27/04/2023 Narsimlu 3617044WL002081 Narsimlu 00684 APGV0008105 334 334 Processed 12/05/2023 1492013840 Mr. UDUTHALA NARSIMULU S O MANAIAH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24260420230100427 27/04/2023 Ramamma 3617044WL002081 Ramamma 00684 APGV0008105 470 470 Processed 12/05/2023 1492013790 Mrs. KORPOL RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-001-017/010199
(CHILIPCHED) 		3617044000NRG24260420230100430 27/04/2023 Ananta 3617044WL002081 Ananta 00684 APGV0008105 470 470 Processed 12/05/2023 1492013262 Mrs. KORPOL ANANTHAMMA W O KORPOL SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-001-017/010238
(CHILIPCHED) 		3617044000NRG24260420230100444 27/04/2023 Lakshmi 3617044WL002081 Lakshmi 00684 APGV0008105 515 515 Processed 12/05/2023 1492013263 Mrs. Joola Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHILIPCHED TS-17-044-001-017/010255
(CHILIPCHED) 		3617044000NRG24260420230100449 27/04/2023 Satyaiah 3617044WL002081 Satyaiah 00684 APGV0008105 514 514 Processed 12/05/2023 1492013256 Mr. MANGALI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHILIPCHED TS-17-044-001-017/010255
(CHILIPCHED) 		3617044000NRG24260420230100450 27/04/2023 Suvarna 3617044WL002081 Suvarna 00684 APGV0008105 514 514 Processed 12/05/2023 1492013389 Mrs. Mangali Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHILIPCHED TS-17-044-001-017/010256
(CHILIPCHED) 		3617044000NRG24260420230100451 27/04/2023 Yaadagoud 3617044WL002081 Yaadagoud 00684 APGV0008105 514 514 Processed 12/05/2023 1492013800 Mr. Gowndla Yada Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHILIPCHED TS-17-044-001-017/010273
(CHILIPCHED) 		3617044000NRG24260420230100452 27/04/2023 naagamani 3617044WL002081 naagamani 00684 APGV0008105 128 128 Processed 12/05/2023 1492013688 Mrs. KORPOL NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHILIPCHED TS-17-044-001-017/010292
(CHILIPCHED) 		3617044000NRG24260420230100464 27/04/2023 Saambaiah 3617044WL002081 Saambaiah 00684 APGV0008105 255 255 Processed 12/05/2023 1492013399 Mr. POTUGANTI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-002-022/010001
(AJJAMARRI) 		3617044000NRG24260420230090726 27/04/2023 Mallamma. 3617044WL001981 Mallamma. 00684 APGV0008105 886 886 Processed 12/05/2023 1492013799 Mrs. Byagari Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24260420230090727 27/04/2023 Babu 3617044WL001981 Babu 00684 APGV0008105 1624 1624 Processed 12/05/2023 1492013556 Mr. PANYALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24260420230090730 27/04/2023 Durgamani 3617044WL001981 Durgamani 00684 APGV0008105 1329 1329 Processed 12/05/2023 1492013283 Mrs. Kammari Durgamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHILIPCHED TS-17-044-002-022/010007
(AJJAMARRI) 		3617044000NRG24260420230090731 27/04/2023 Gundamma 3617044WL001981 Gundamma 00684 APGV0008105 1624 1624 Processed 12/05/2023 1492013347 MS GADE RUKKAMMA STATE BANK OF INDIA(508548)
252 CHILIPCHED TS-17-044-002-022/010015
(AJJAMARRI) 		3617044000NRG24260420230090733 27/04/2023 Maadavi 3617044WL001981 Maadavi 00684 APGV0008105 844 844 Processed 12/05/2023 1492013798 Ms. VADLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHILIPCHED TS-17-044-002-022/010015
(AJJAMARRI) 		3617044000NRG24260420230090732 27/04/2023 Sushilamma 3617044WL001981 Sushilamma 00684 APGV0008105 141 141 Processed 12/05/2023 1492013812 Mrs. Vadla Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHILIPCHED TS-17-044-002-022/010018
(AJJAMARRI) 		3617044000NRG24260420230090735 27/04/2023 Vajramma 3617044WL001981 Vajramma 00684 APGV0008105 1547 1547 Processed 12/05/2023 1492013282 Mrs. Vadla Vajramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHILIPCHED TS-17-044-002-022/010021
(AJJAMARRI) 		3617044000NRG24260420230090736 27/04/2023 Prabhu 3617044WL001981 Prabhu 00684 APGV0008105 407 407 Processed 12/05/2023 1492013679 Mr. VANAPURAM PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24260420230090740 27/04/2023 Ramulamma 3617044WL001981 Ramulamma 00684 APGV0008105 1085 1085 Processed 12/05/2023 1492013215 Mrs. ATINARAM RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHILIPCHED TS-17-044-002-022/010029
(AJJAMARRI) 		3617044000NRG24260420230090743 27/04/2023 Lakshmi 3617044WL001981 Lakshmi 00684 APGV0008105 1406 1406 Processed 12/05/2023 1492013692 MANTOLLA LAXMI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
258 CHILIPCHED TS-17-044-002-022/010029
(AJJAMARRI) 		3617044000NRG24260420230090742 27/04/2023 Pochaiah 3617044WL001981 Pochaiah 00684 APGV0008105 1125 1125 Processed 12/05/2023 1492013808 Mr. MANTOLLA POCHAIAH S O MANTOLLAISTHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHILIPCHED TS-17-044-002-022/010034
(AJJAMARRI) 		3617044000NRG24260420230090744 27/04/2023 Krishna 3617044WL001981 Krishna 00684 APGV0008105 1235 1235 Processed 12/05/2023 1492013810 Mr. Dappu Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-002-022/010034
(AJJAMARRI) 		3617044000NRG24260420230090745 27/04/2023 Vinoda 3617044WL001981 Vinoda 00684 APGV0008105 1853 1853 Processed 12/05/2023 1492013570 Mrs. DAPPU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24260420230090746 27/04/2023 Mogulaiah 3617044WL001981 Mogulaiah 00684 APGV0008105 1699 1699 Processed 12/05/2023 1492013412 Mr. Mogulayya . Dappu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHILIPCHED TS-17-044-002-022/010037
(AJJAMARRI) 		3617044000NRG24260420230090748 27/04/2023 Mallesh 3617044WL001981 Mallesh 00684 APGV0008105 463 463 Processed 12/05/2023 1492013662 Mr. Mallesh . bonthagaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHILIPCHED TS-17-044-002-022/010037
(AJJAMARRI) 		3617044000NRG24260420230090749 27/04/2023 Mariyamma 3617044WL001981 Mariyamma 00684 APGV0008105 927 927 Processed 12/05/2023 1492013555 Mrs. BANTHIGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHILIPCHED TS-17-044-002-022/010038
(AJJAMARRI) 		3617044000NRG24260420230090750 27/04/2023 Sayamma 3617044WL001981 Sayamma 00684 APGV0008105 154 154 Processed 12/05/2023 1492013683 Mrs. BONTHI GARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHILIPCHED TS-17-044-002-022/010039
(AJJAMARRI) 		3617044000NRG24260420230090754 27/04/2023 Durgamma 3617044WL001981 Durgamma 00684 APGV0008105 1688 1688 Processed 12/05/2023 1492013237 Mrs. MANTOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHILIPCHED TS-17-044-002-022/010043
(AJJAMARRI) 		3617044000NRG24260420230090755 27/04/2023 Ratnamma 3617044WL001981 Ratnamma 00684 APGV0008105 1125 1125 Processed 12/05/2023 1492013290 Mrs. Mantolla Ratanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHILIPCHED TS-17-044-002-022/010044
(AJJAMARRI) 		3617044000NRG24260420230090757 27/04/2023 Eraiah 3617044WL001981 Eraiah 00684 APGV0008105 283 283 Processed 12/05/2023 1492013766 Mr. Eerayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHILIPCHED TS-17-044-002-022/010047
(AJJAMARRI) 		3617044000NRG24260420230090760 27/04/2023 lavanya 3617044WL001981 lavanya 00684 APGV0008105 1274 1274 Processed 12/05/2023 1492013109 BONTHIGARI LAVANYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
269 CHILIPCHED TS-17-044-002-022/010047
(AJJAMARRI) 		3617044000NRG24260420230090759 27/04/2023 Shekar 3617044WL001981 Shekar 00684 APGV0008105 849 849 Processed 12/05/2023 1492013584 Mr. Bonthigari Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHILIPCHED TS-17-044-002-022/010053
(AJJAMARRI) 		3617044000NRG24260420230090762 27/04/2023 Mamatha 3617044WL001981 Mamatha 00684 APGV0008105 1708 1708 Processed 12/05/2023 1492013700 Mrs. Mantolla Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHILIPCHED TS-17-044-002-022/010053
(AJJAMARRI) 		3617044000NRG24260420230090761 27/04/2023 Pochaiah 3617044WL001981 Pochaiah 00684 APGV0008105 1281 1281 Processed 12/05/2023 1492013701 Mr. Mamtolla . Pocayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24260420230090764 27/04/2023 Laxmi 3617044WL001981 Laxmi 00684 APGV0008105 1740 1740 Processed 12/05/2023 1492013235 Mrs. Dappu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24260420230090763 27/04/2023 Mallesham 3617044WL001981 Mallesham 00684 APGV0008105 1595 1595 Processed 12/05/2023 1492013234 DAPPU MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHILIPCHED TS-17-044-002-022/010055
(AJJAMARRI) 		3617044000NRG24260420230090766 27/04/2023 Cinnadurgaiah 3617044WL001981 Cinnadurgaiah 00684 APGV0008105 996 996 Processed 12/05/2023 1492013308 Mr. Eramgari Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHILIPCHED TS-17-044-002-022/010056
(AJJAMARRI) 		3617044000NRG24260420230090767 27/04/2023 Saayamma 3617044WL001981 Saayamma 00684 APGV0008105 1423 1423 Processed 12/05/2023 1492013568 BONTHIGARI SAYAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
276 CHILIPCHED TS-17-044-002-022/010059
(AJJAMARRI) 		3617044000NRG24260420230090769 27/04/2023 Narsamma 3617044WL001981 Narsamma 00684 APGV0008105 1139 1139 Processed 12/05/2023 1492013298 MISS BONTHIGARI NARSAMMA STATE BANK OF INDIA(508548)
277 CHILIPCHED TS-17-044-002-022/010059
(AJJAMARRI) 		3617044000NRG24260420230090768 27/04/2023 Raamulu 3617044WL001981 Raamulu 00684 APGV0008105 1281 1281 Processed 12/05/2023 1492013315 Mr. Bothigari RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24260420230090771 27/04/2023 Indiramma 3617044WL001981 Indiramma 00684 APGV0008105 1708 1708 Processed 12/05/2023 1492013413 MRS INDRAMMA MANTOLLA STATE BANK OF INDIA(508548)
279 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24260420230090770 27/04/2023 Manaiah 3617044WL001981 Manaiah 00684 APGV0008105 1423 1423 Processed 12/05/2023 1492013406 MATLOLLA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24260420230090774 27/04/2023 Naveen Kumar 3617044WL001981 Naveen Kumar 00684 APGV0008105 1557 1557 Processed 12/05/2023 1492013300 Mr. Nirudi Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHILIPCHED TS-17-044-002-022/010064
(AJJAMARRI) 		3617044000NRG24260420230090776 27/04/2023 Bujjamma 3617044WL001981 Bujjamma 00684 APGV0008105 667 667 Processed 12/05/2023 1492013346 Mrs. Gade Bujamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24260420230090777 27/04/2023 Shekamma 3617044WL001981 Shekamma 00684 APGV0008105 886 886 Processed 12/05/2023 1492013420 Mrs. SHEKAMMA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24260420230090780 27/04/2023 Jaidabee 3617044WL001981 Jaidabee 00684 APGV0008105 1626 1626 Processed 12/05/2023 1492013159 MS JAHEDA BEE DUDEKULA STATE BANK OF INDIA(508548)
284 CHILIPCHED TS-17-044-002-022/010070
(AJJAMARRI) 		3617044000NRG24260420230090782 27/04/2023 Balamma 3617044WL001981 Balamma 00684 APGV0008105 1638 1638 Processed 12/05/2023 1492013302 Mrs. Byagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHILIPCHED TS-17-044-002-022/010070
(AJJAMARRI) 		3617044000NRG24260420230090781 27/04/2023 Laxmaiah 3617044WL001981 Laxmaiah 00684 APGV0008105 1566 1566 Processed 12/05/2023 1492013305 Mr. BYAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24260420230090783 27/04/2023 Pedda Mallamma 3617044WL001981 Pedda Mallamma 00684 APGV0008105 813 813 Processed 12/05/2023 1492013288 Mrs. MALKANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHILIPCHED TS-17-044-002-022/010073
(AJJAMARRI) 		3617044000NRG24260420230090785 27/04/2023 Shiva Neela 3617044WL001981 Shiva Neela 00684 APGV0008105 1501 1501 Processed 12/05/2023 1492013801 Mrs. ATINARAM SHIVALELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHILIPCHED TS-17-044-002-022/010075
(AJJAMARRI) 		3617044000NRG24260420230090788 27/04/2023 Rajamma 3617044WL001981 Rajamma 00684 APGV0008105 1501 1501 Processed 12/05/2023 1492013811 Mrs. ATHINARAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24260420230090790 27/04/2023 Balaiah 3617044WL001981 Balaiah 00684 APGV0008105 1602 1602 Processed 12/05/2023 1492013414 Mr. Kuni Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHILIPCHED TS-17-044-002-022/010077
(AJJAMARRI) 		3617044000NRG24260420230090793 27/04/2023 Lakshmi 3617044WL001981 Lakshmi 00684 APGV0008105 1537 1537 Processed 12/05/2023 1492013348 Mrs. Dhabbeda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24260420230090794 27/04/2023 Hussen 3617044WL001981 Hussen 00684 APGV0008105 1355 1355 Processed 12/05/2023 1492013166 Mr. HASSAIN DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24260420230090795 27/04/2023 Sainabee 3617044WL001981 Sainabee 00684 APGV0008105 1084 1084 Processed 12/05/2023 1492013165 Mrs. Dudekula Shahina bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHILIPCHED TS-17-044-002-022/010079
(AJJAMARRI) 		3617044000NRG24260420230090796 27/04/2023 Venkatesham 3617044WL001981 Venkatesham 00684 APGV0008105 1748 1748 Processed 12/05/2023 1492013426 Mr. LASKARI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHILIPCHED TS-17-044-002-022/010084
(AJJAMARRI) 		3617044000NRG24260420230090800 27/04/2023 Venkamma 3617044WL001981 Venkamma 00684 APGV0008105 1740 1740 Processed 12/05/2023 1492013588 Mrs. Chakali Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24260420230090803 27/04/2023 Jyoti 3617044WL001981 Jyoti 00684 APGV0008105 819 819 Processed 12/05/2023 1492013214 MS ATHINARAM JYOTHI STATE BANK OF INDIA(508548)
296 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24260420230090804 27/04/2023 Mariyamma 3617044WL001981 Mariyamma 00684 APGV0008105 1501 1501 Processed 12/05/2023 1492013786 Mrs. ATHINARAM MARIYAMMA W O ATHINARAM L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHILIPCHED TS-17-044-002-022/010091
(AJJAMARRI) 		3617044000NRG24260420230090805 27/04/2023 Samayuddin 3617044WL001981 Samayuddin 00684 APGV0008105 677 677 Processed 12/05/2023 1492013157 Mr. Samayuddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHILIPCHED TS-17-044-002-022/010093
(AJJAMARRI) 		3617044000NRG24260420230090809 27/04/2023 Kamsamma 3617044WL001981 Kamsamma 00684 APGV0008105 1450 1450 Processed 12/05/2023 1492013313 Mrs. KAMSAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHILIPCHED TS-17-044-002-022/010093
(AJJAMARRI) 		3617044000NRG24260420230090808 27/04/2023 Yadaiah 3617044WL001981 Yadaiah 00684 APGV0008105 435 435 Processed 12/05/2023 1492013787 Mr. BEGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHILIPCHED TS-17-044-002-022/010095
(AJJAMARRI) 		3617044000NRG24260420230090810 27/04/2023 Mallamma 3617044WL001981 Mallamma 00684 APGV0008105 291 291 Processed 12/05/2023 1492013689 Mrs. Mallamma . Maalkaani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHILIPCHED TS-17-044-002-022/010096
(AJJAMARRI) 		3617044000NRG24260420230090813 27/04/2023 Manjula 3617044WL001981 Manjula 00684 APGV0008105 1335 1335 Processed 12/05/2023 1492013761 Mrs. Vadla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-002-022/010096
(AJJAMARRI) 		3617044000NRG24260420230090812 27/04/2023 Shankaraiah 3617044WL001981 Shankaraiah 00684 APGV0008105 1335 1335 Processed 12/05/2023 1492013762 Mr. V SHANKARAIAH CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHILIPCHED TS-17-044-002-022/010099
(AJJAMARRI) 		3617044000NRG24260420230090814 27/04/2023 Ramulu 3617044WL001981 Ramulu 00684 APGV0008105 1602 1602 Processed 12/05/2023 1492013503 Mr. Athinaram Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-002-022/010099
(AJJAMARRI) 		3617044000NRG24260420230090815 27/04/2023 Ratnamma 3617044WL001981 Ratnamma 00684 APGV0008105 1748 1748 Processed 12/05/2023 1492013233 Mrs. ATHINARAM RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHILIPCHED TS-17-044-002-022/010100
(AJJAMARRI) 		3617044000NRG24260420230090817 27/04/2023 Bujjamma 3617044WL001981 Bujjamma 00684 APGV0008105 1564 1564 Processed 12/05/2023 1492013499 Mrs. ATHINARAM BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24260420230090821 27/04/2023 Manaiah 3617044WL001981 Manaiah 00684 APGV0008105 1707 1707 Processed 12/05/2023 1492013704 AATINARAM MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHILIPCHED TS-17-044-002-022/010103
(AJJAMARRI) 		3617044000NRG24260420230090823 27/04/2023 Krishna Goud 3617044WL001981 Krishna Goud 00684 APGV0008105 1503 1503 Processed 12/05/2023 1492013573 Mr. Goundla Kista Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHILIPCHED TS-17-044-002-022/010103
(AJJAMARRI) 		3617044000NRG24260420230090825 27/04/2023 Shankar Goud 3617044WL001981 Shankar Goud 00684 APGV0008105 410 410 Processed 12/05/2023 1492013226 GOUNDLA SHANKARGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24260420230090826 27/04/2023 Shyamamma 3617044WL001981 Shyamamma 00684 APGV0008105 916 916 Processed 12/05/2023 1492013770 Miss. Byagari Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24260420230090827 27/04/2023 Yelchamma 3617044WL001981 Yelchamma 00684 APGV0008105 1068 1068 Processed 12/05/2023 1492013581 Miss. Begari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-002-022/010106
(AJJAMARRI) 		3617044000NRG24260420230090828 27/04/2023 Balamma 3617044WL001981 Balamma 00684 APGV0008105 916 916 Processed 12/05/2023 1492013350 Mrs. Byagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-002-022/010106
(AJJAMARRI) 		3617044000NRG24260420230090829 27/04/2023 Raani 3617044WL001981 Raani 00684 APGV0008105 763 763 Processed 12/05/2023 1492013351 Mrs. MANEPALLY RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-002-022/010114
(AJJAMARRI) 		3617044000NRG24260420230090833 27/04/2023 Anjaiah 3617044WL001981 Anjaiah 00684 APGV0008105 1640 1640 Processed 12/05/2023 1492013267 BAIKADI ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
314 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24260420230090835 27/04/2023 Narsamma 3617044WL001981 Narsamma 00684 APGV0008105 1626 1626 Processed 12/05/2023 1492013564 Mrs. Moddu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24260420230090836 27/04/2023 Papaiah 3617044WL001981 Papaiah 00684 APGV0008105 1490 1490 Processed 12/05/2023 1492013664 Mr. Moddu Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24260420230090838 27/04/2023 Gangamma 3617044WL001981 Gangamma 00684 APGV0008105 1422 1422 Processed 12/05/2023 1492013501 Mrs. Panyala Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHILIPCHED TS-17-044-002-022/010122
(AJJAMARRI) 		3617044000NRG24260420230090839 27/04/2023 Kavita 3617044WL001981 Kavita 00684 APGV0008105 1400 1400 Processed 12/05/2023 1492013101 Mrs. Kavita . Maasagoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24260420230090841 27/04/2023 Manjula 3617044WL001981 Manjula 00684 APGV0008105 1537 1537 Processed 12/05/2023 1492013170 Mrs. MANJULA MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24260420230090840 27/04/2023 Yadaiah 3617044WL001981 Yadaiah 00684 APGV0008105 1118 1118 Processed 12/05/2023 1492013168 Mr. YADAIAH MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24260420230090842 27/04/2023 Durgamma 3617044WL001981 Durgamma 00684 APGV0008105 1540 1540 Processed 12/05/2023 1492013164 Mrs. Masagoni Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24260420230090844 27/04/2023 malleshwari 3617044WL001981 malleshwari 00684 APGV0008105 1640 1640 Processed 12/05/2023 1492013558 Mrs. DHABBEDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24260420230090845 27/04/2023 Raamlu 3617044WL001981 Raamlu 00684 APGV0008105 1537 1537 Processed 12/05/2023 1492013769 Mr. Dhabbedi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHILIPCHED TS-17-044-002-022/010129
(AJJAMARRI) 		3617044000NRG24260420230090851 27/04/2023 Mallamma 3617044WL001981 Mallamma 00684 APGV0008105 1367 1367 Processed 12/05/2023 1492013585 Mrs. mallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHILIPCHED TS-17-044-002-022/010132
(AJJAMARRI) 		3617044000NRG24260420230090856 27/04/2023 Anita 3617044WL001981 Anita 00684 APGV0008105 1647 1647 Processed 12/05/2023 1492013218 Mrs. BAYEEKADI ANITHA W O BEERAPPA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24260420230090857 27/04/2023 Bhagya 3617044WL001981 Bhagya 00684 APGV0008105 1680 1680 Processed 12/05/2023 1492013359 Mr. NEERUDI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24260420230090859 27/04/2023 swpna 3617044WL001981 swpna 00684 APGV0008105 1680 1680 Processed 12/05/2023 1492013105 Mrs. NEERUDI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHILIPCHED TS-17-044-002-022/010136
(AJJAMARRI) 		3617044000NRG24260420230090861 27/04/2023 Anita 3617044WL001981 Anita 00684 APGV0008105 1540 1540 Processed 12/05/2023 1492013658 Mrs. Mangali Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILIPCHED TS-17-044-002-022/010136
(AJJAMARRI) 		3617044000NRG24260420230090860 27/04/2023 Anthaiah 3617044WL001981 Anthaiah 00684 APGV0008105 1400 1400 Processed 12/05/2023 1492013657 Mr. Amtayya . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24260420230090863 27/04/2023 Kyatamma 3617044WL001981 Kyatamma 00684 APGV0008105 137 137 Processed 12/05/2023 1492013266 Mrs. Irigipalli Kyatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHILIPCHED TS-17-044-002-022/010140
(AJJAMARRI) 		3617044000NRG24260420230090864 27/04/2023 Suguna 3617044WL001981 Suguna 00684 APGV0008105 1540 1540 Processed 12/05/2023 1492013169 Mrs. Vannepuram Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHILIPCHED TS-17-044-002-022/010141
(AJJAMARRI) 		3617044000NRG24260420230090865 27/04/2023 Yadulla 3617044WL001981 Yadulla 00684 APGV0008105 267 267 Processed 12/05/2023 1492013594 Mr. Dudekula Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHILIPCHED TS-17-044-002-022/010142
(AJJAMARRI) 		3617044000NRG24260420230090867 27/04/2023 Pushpala 3617044WL001981 Pushpala 00684 APGV0008105 1404 1404 Processed 12/05/2023 1492013357 Mrs. Dabeda Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHILIPCHED TS-17-044-002-022/010142
(AJJAMARRI) 		3617044000NRG24260420230090866 27/04/2023 Srishailam 3617044WL001981 Srishailam 00684 APGV0008105 140 140 Processed 12/05/2023 1492013782 MR DABEDA SRISHELAM STATE BANK OF INDIA(508548)
334 CHILIPCHED TS-17-044-002-022/010144
(AJJAMARRI) 		3617044000NRG24260420230090869 27/04/2023 Chennamma 3617044WL001981 Chennamma 00684 APGV0008105 1263 1263 Processed 12/05/2023 1492013421 Mrs. CHENNAMMA DABBEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-002-022/010144
(AJJAMARRI) 		3617044000NRG24260420230090868 27/04/2023 Nagaiah 3617044WL001981 Nagaiah 00684 APGV0008105 1404 1404 Processed 12/05/2023 1492013407 Mr. Naagayya . Dabbeda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24260420230090870 27/04/2023 Fathimabi 3617044WL001981 Fathimabi 00684 APGV0008105 1544 1544 Processed 12/05/2023 1492013172 Mrs. FATHIMABEE DUDEKULA W O NANHESAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24260420230090871 27/04/2023 Nannesaab 3617044WL001981 Nannesaab 00684 APGV0008105 1685 1685 Processed 12/05/2023 1492013167 Mr. Nanneshab . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHILIPCHED TS-17-044-002-022/010146
(AJJAMARRI) 		3617044000NRG24260420230090873 27/04/2023 Anusuja 3617044WL001981 Anusuja 00684 APGV0008105 1510 1510 Processed 12/05/2023 1492013563 Mrs. Begari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHILIPCHED TS-17-044-002-022/010146
(AJJAMARRI) 		3617044000NRG24260420230090872 27/04/2023 Mogulaiah 3617044WL001981 Mogulaiah 00684 APGV0008105 1647 1647 Processed 12/05/2023 1492013663 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHILIPCHED TS-17-044-002-022/010147
(AJJAMARRI) 		3617044000NRG24260420230090874 27/04/2023 Chinna Gangamma 3617044WL001981 Chinna Gangamma 00684 APGV0008105 1664 1664 Processed 12/05/2023 1492013415 Mrs. BYAGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24260420230090875 27/04/2023 Kishan 3617044WL001981 Kishan 00684 APGV0008105 1085 1085 Processed 12/05/2023 1492013536 Mr. Byagari Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24260420230090876 27/04/2023 Shekamma 3617044WL001981 Shekamma 00684 APGV0008105 1220 1220 Processed 12/05/2023 1492013306 Mrs. Byagari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHILIPCHED TS-17-044-002-022/010149
(AJJAMARRI) 		3617044000NRG24260420230090877 27/04/2023 Yadamma 3617044WL001981 Yadamma 00684 APGV0008105 1228 1228 Processed 12/05/2023 1492013655 BONTHIGARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24260420230090878 27/04/2023 Narsimulu 3617044WL001981 Narsimulu 00684 APGV0008105 1680 1680 Processed 12/05/2023 1492013311 Mr. MANGALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24260420230090879 27/04/2023 Pedda Lakshmi 3617044WL001981 Pedda Lakshmi 00684 APGV0008105 1560 1560 Processed 12/05/2023 1492013500 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHILIPCHED TS-17-044-002-022/010151
(AJJAMARRI) 		3617044000NRG24260420230090881 27/04/2023 Ansuja 3617044WL001981 Ansuja 00684 APGV0008105 1702 1702 Processed 12/05/2023 1492013093 Mrs. Mangali Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHILIPCHED TS-17-044-002-022/010151
(AJJAMARRI) 		3617044000NRG24260420230090882 27/04/2023 Mallaiah 3617044WL001981 Mallaiah 00684 APGV0008105 1560 1560 Processed 12/05/2023 1492013408 Mrs. Mangali Melesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHILIPCHED TS-17-044-002-022/010155
(AJJAMARRI) 		3617044000NRG24260420230090884 27/04/2023 Lakshmi 3617044WL001981 Lakshmi 00684 APGV0008105 1418 1418 Processed 12/05/2023 1492013423 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHILIPCHED TS-17-044-002-022/010157
(AJJAMARRI) 		3617044000NRG24260420230090887 27/04/2023 Anil 3617044WL001981 Anil 00684 APGV0008105 400 400 Processed 12/05/2023 1492013410 Mr. Neerudi Anil Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24260420230090889 27/04/2023 Yadaiah 3617044WL001981 Yadaiah 00684 APGV0008105 1565 1565 Processed 12/05/2023 1492013582 Mr. Manepalli Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24260420230090891 27/04/2023 Bibemma 3617044WL001981 Bibemma 00684 APGV0008105 1544 1544 Processed 12/05/2023 1492013268 Mrs. Dudekula Phathima Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24260420230090893 27/04/2023 Merunbi 3617044WL001981 Merunbi 00684 APGV0008105 1706 1706 Processed 12/05/2023 1492013279 Mrs. Dudekula Mehirun Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24260420230090892 27/04/2023 Yadulla 3617044WL001981 Yadulla 00684 APGV0008105 1544 1544 Processed 12/05/2023 1492013278 Mr. Dudekula Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-002-022/010162
(AJJAMARRI) 		3617044000NRG24260420230090894 27/04/2023 Mainoddin 3617044WL001981 Mainoddin 00684 APGV0008105 1276 1276 Processed 12/05/2023 1492013160 Mr. DUDEKULA MYNODDIN S O GULAM HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24260420230090896 27/04/2023 Laxmaiah 3617044WL001981 Laxmaiah 00684 APGV0008105 1707 1707 Processed 12/05/2023 1492013559 ATHINARAM LAXMIAH HDFC BANK LTD(607152)
356 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24260420230090898 27/04/2023 Narsimulu 3617044WL001981 Narsimulu 00684 APGV0008105 711 711 Processed 12/05/2023 1492013297 BEGARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24260420230090899 27/04/2023 Nilamma 3617044WL001981 Nilamma 00684 APGV0008105 711 711 Processed 12/05/2023 1492013309 Mrs. Begari Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHILIPCHED TS-17-044-002-022/010167
(AJJAMARRI) 		3617044000NRG24260420230090901 27/04/2023 Bikshapathi 3617044WL001981 Bikshapathi 00684 APGV0008105 832 832 Processed 12/05/2023 1492013104 Mr. BIXAPATHI PANYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILIPCHED TS-17-044-002-022/010168
(AJJAMARRI) 		3617044000NRG24260420230090902 27/04/2023 Mallamma 3617044WL001981 Mallamma 00684 APGV0008105 267 267 Processed 12/05/2023 1492013515 Mrs. MALLAMMA BAIKAADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHILIPCHED TS-17-044-002-022/010170
(AJJAMARRI) 		3617044000NRG24260420230090904 27/04/2023 Kamalamma 3617044WL001981 Kamalamma 00684 APGV0008105 1423 1423 Processed 12/05/2023 1492013768 Mrs. Kamalamma . Ramchendrapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHILIPCHED TS-17-044-002-022/010170
(AJJAMARRI) 		3617044000NRG24260420230090903 27/04/2023 Nagaiah 3617044WL001981 Nagaiah 00684 APGV0008105 285 285 Processed 12/05/2023 1492013697 Mr. RAMACHANDRAPURAM NAGAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24260420230090906 27/04/2023 Devaiah 3617044WL001981 Devaiah 00684 APGV0008105 1134 1134 Processed 12/05/2023 1492013765 Mr. Bayikadi Devaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHILIPCHED TS-17-044-002-022/010172
(AJJAMARRI) 		3617044000NRG24260420230090908 27/04/2023 Laalbee 3617044WL001981 Laalbee 00684 APGV0008105 1664 1664 Processed 12/05/2023 1492013102 Mrs. Laalbee . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHILIPCHED TS-17-044-002-022/010175
(AJJAMARRI) 		3617044000NRG24260420230090911 27/04/2023 Venkatamma 3617044WL001981 Venkatamma 00684 APGV0008105 569 569 Processed 12/05/2023 1492013590 Mrs. Ramchandrapuram Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHILIPCHED TS-17-044-002-022/010176
(AJJAMARRI) 		3617044000NRG24260420230090915 27/04/2023 Ashok 3617044WL001981 Ashok 00684 APGV0008105 1109 1109 Processed 12/05/2023 1492013310 Mr. MANGALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHILIPCHED TS-17-044-002-022/010176
(AJJAMARRI) 		3617044000NRG24260420230090914 27/04/2023 Pochaiah 3617044WL001981 Pochaiah 00684 APGV0008105 693 693 Processed 12/05/2023 1492013533 MANGALI POCHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
367 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24260420230090917 27/04/2023 prashanth kumar 3617044WL001981 prashanth kumar 00684 APGV0008105 1138 1138 Processed 12/05/2023 1492013806 Mr. NIRUDEE PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHILIPCHED TS-17-044-002-022/010178
(AJJAMARRI) 		3617044000NRG24260420230090919 27/04/2023 Rajiyabee 3617044WL001981 Rajiyabee 00684 APGV0008105 1706 1706 Processed 12/05/2023 1492013171 Mrs. DOODEKULA RAZIYAABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHILIPCHED TS-17-044-002-022/010179
(AJJAMARRI) 		3617044000NRG24260420230090920 27/04/2023 Jyoti 3617044WL001981 Jyoti 00684 APGV0008105 1664 1664 Processed 12/05/2023 1492013776 Mrs. Mangali Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24260420230090921 27/04/2023 Ramulu 3617044WL001981 Ramulu 00684 APGV0008105 1387 1387 Processed 12/05/2023 1492013685 Mr. PANYALA RAMULU S O CHINNAIAH R O AZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHILIPCHED TS-17-044-002-022/010185
(AJJAMARRI) 		3617044000NRG24260420230090924 27/04/2023 Janabayi 3617044WL001981 Janabayi 00684 APGV0008105 555 555 Processed 12/05/2023 1492013405 KAMMARI JAANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24260420230090926 27/04/2023 Bagamma 3617044WL001981 Bagamma 00684 APGV0008105 1706 1706 Processed 12/05/2023 1492013400 Mrs. Neerudi Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24260420230090925 27/04/2023 Hanmantu 3617044WL001981 Hanmantu 00684 APGV0008105 1280 1280 Processed 12/05/2023 1492013281 Mr. Neerudi Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24260420230090927 27/04/2023 Shankaraiah 3617044WL001981 Shankaraiah 00684 APGV0008105 136 136 Processed 12/05/2023 1492013763 PANYALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24260420230090930 27/04/2023 Bagamma 3617044WL001981 Bagamma 00684 APGV0008105 1355 1355 Processed 12/05/2023 1492013212 Mrs. Masagoni Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24260420230090929 27/04/2023 Masagoni Mallesham 3617044WL001981 Masagoni Mallesham 00684 APGV0008105 1506 1506 Processed 12/05/2023 1492013774 Mr. Masagoni Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHILIPCHED TS-17-044-002-022/010195
(AJJAMARRI) 		3617044000NRG24260420230090932 27/04/2023 Mallaiah 3617044WL001981 Mallaiah 00684 APGV0008105 1387 1387 Processed 12/05/2023 1492013284 Mr. Panyala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24260420230090933 27/04/2023 Narsimulu 3617044WL001981 Narsimulu 00684 APGV0008105 1506 1506 Processed 12/05/2023 1492013285 ERGIPALLI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24260420230090934 27/04/2023 Pochamma 3617044WL001981 Pochamma 00684 APGV0008105 1506 1506 Processed 12/05/2023 1492013269 Mrs. Erigipalli Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHILIPCHED TS-17-044-002-022/010198
(AJJAMARRI) 		3617044000NRG24260420230090935 27/04/2023 Khajamiya 3617044WL001981 Khajamiya 00684 APGV0008105 1387 1387 Processed 12/05/2023 1492013277 Mr. Mohammad Khaja Miya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHILIPCHED TS-17-044-002-022/010198
(AJJAMARRI) 		3617044000NRG24260420230090936 27/04/2023 Yadul 3617044WL001981 Yadul 00684 APGV0008105 277 277 Processed 12/05/2023 1492013286 Mr. Yadul . M D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24260420230090938 27/04/2023 Yellamma 3617044WL001981 Yellamma 00684 APGV0008105 1245 1245 Processed 12/05/2023 1492013557 Mrs. Baikadi Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 CHILIPCHED TS-17-044-002-022/010201
(AJJAMARRI) 		3617044000NRG24260420230090942 27/04/2023 Sayamma 3617044WL001981 Sayamma 00684 APGV0008105 1448 1448 Processed 12/05/2023 1492013562 Mrs. KOONI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24260420230090944 27/04/2023 Lalitha 3617044WL001981 Lalitha 00684 APGV0008105 1221 1221 Processed 12/05/2023 1492013304 Mrs. Byagari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24260420230090943 27/04/2023 Narsamma 3617044WL001981 Narsamma 00684 APGV0008105 1221 1221 Processed 12/05/2023 1492013303 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24260420230090945 27/04/2023 Sattaiah 3617044WL001981 Sattaiah 00684 APGV0008105 153 153 Processed 12/05/2023 1492013702 BYAGARI SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHILIPCHED TS-17-044-002-022/010203
(AJJAMARRI) 		3617044000NRG24260420230090947 27/04/2023 Lachamma 3617044WL001981 Lachamma 00684 APGV0008105 452 452 Processed 12/05/2023 1492013307 Mrs. BYAGARI LACHHAMMA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24260420230090950 27/04/2023 Bakkamma 3617044WL001981 Bakkamma 00684 APGV0008105 138 138 Processed 12/05/2023 1492013354 Mrs. GADE BAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24260420230090949 27/04/2023 Lakshmaiah 3617044WL001981 Lakshmaiah 00684 APGV0008105 1522 1522 Processed 12/05/2023 1492013656 GADE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHILIPCHED TS-17-044-002-022/010208
(AJJAMARRI) 		3617044000NRG24260420230090952 27/04/2023 Nagamani 3617044WL001981 Nagamani 00684 APGV0008105 1448 1448 Processed 12/05/2023 1492013106 Mrs. Goundla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 CHILIPCHED TS-17-044-002-022/010209
(AJJAMARRI) 		3617044000NRG24260420230090953 27/04/2023 Chandraiah 3617044WL001981 Chandraiah 00684 APGV0008105 726 726 Processed 12/05/2023 1492013502 Mr. Palle Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHILIPCHED TS-17-044-002-022/010209
(AJJAMARRI) 		3617044000NRG24260420230090954 27/04/2023 Mallamma 3617044WL001981 Mallamma 00684 APGV0008105 726 726 Processed 12/05/2023 1492013272 Mrs. Palle Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHILIPCHED TS-17-044-002-022/010210
(AJJAMARRI) 		3617044000NRG24260420230090956 27/04/2023 Pentamma 3617044WL001981 Pentamma 00684 APGV0008105 1593 1593 Processed 12/05/2023 1492013785 MS GADDE E PENTAMMA STATE BANK OF INDIA(508548)
394 CHILIPCHED TS-17-044-002-022/010210
(AJJAMARRI) 		3617044000NRG24260420230090955 27/04/2023 Shankaraiah 3617044WL001981 Shankaraiah 00684 APGV0008105 1738 1738 Processed 12/05/2023 1492013595 Mr. Gade Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHILIPCHED TS-17-044-002-022/010213
(AJJAMARRI) 		3617044000NRG24260420230090958 27/04/2023 Chandrakala 3617044WL001981 Chandrakala 00684 APGV0008105 1593 1593 Processed 12/05/2023 1492013299 Mrs. MANNE . CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHILIPCHED TS-17-044-002-022/010213
(AJJAMARRI) 		3617044000NRG24260420230090959 27/04/2023 Durgaiah 3617044WL001981 Durgaiah 00684 APGV0008105 1448 1448 Processed 12/05/2023 1492013535 Mr. durgaiah . manne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24260420230090961 27/04/2023 Pochaiah 3617044WL001981 Pochaiah 00684 APGV0008105 1675 1675 Processed 12/05/2023 1492013411 Mr. Erigipalli Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24260420230090962 27/04/2023 Salamma 3617044WL001981 Salamma 00684 APGV0008105 1675 1675 Processed 12/05/2023 1492013419 Mrs. ERGIPALLI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 CHILIPCHED TS-17-044-002-022/010216
(AJJAMARRI) 		3617044000NRG24260420230090964 27/04/2023 Lakshmi 3617044WL001981 Lakshmi 00684 APGV0008105 711 711 Processed 12/05/2023 1492013583 Mrs. Nirudi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHILIPCHED TS-17-044-002-022/010218
(AJJAMARRI) 		3617044000NRG24260420230090965 27/04/2023 Swarupa 3617044WL001981 Swarupa 00684 APGV0008105 142 142 Processed 12/05/2023 1492013532 Mrs. Swarupa . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24260420230090967 27/04/2023 Kistamma 3617044WL001981 Kistamma 00684 APGV0008105 1597 1597 Processed 12/05/2023 1492013216 Mrs. RAMCHNDRAPURAM KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24260420230090966 27/04/2023 Lingamaiah 3617044WL001981 Lingamaiah 00684 APGV0008105 1742 1742 Processed 12/05/2023 1492013789 Mr. Ramchandrapuram Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHILIPCHED TS-17-044-002-022/010220
(AJJAMARRI) 		3617044000NRG24260420230090968 27/04/2023 Mogulaiah 3617044WL001981 Mogulaiah 00684 APGV0008105 1738 1738 Processed 12/05/2023 1492013301 Mr. Manne Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 CHILIPCHED TS-17-044-002-022/010220
(AJJAMARRI) 		3617044000NRG24260420230090969 27/04/2023 Radhamma 3617044WL001981 Radhamma 00684 APGV0008105 1738 1738 Processed 12/05/2023 1492013316 Mrs. MANNE RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24260420230090974 27/04/2023 Mallamma 3617044WL001981 Mallamma 00684 APGV0008105 1597 1597 Processed 12/05/2023 1492013280 Mrs. Gade Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24260420230090979 27/04/2023 Narsimulu 3617044WL001981 Narsimulu 00684 APGV0008105 1129 1129 Processed 12/05/2023 1492013356 MR VADLA NARSIMULUCHARY STATE BANK OF INDIA(508548)
407 CHILIPCHED TS-17-044-002-022/010254
(AJJAMARRI) 		3617044000NRG24260420230090986 27/04/2023 Abedabi 3617044WL001981 Abedabi 00684 APGV0008105 1675 1675 Processed 12/05/2023 1492013289 Mrs. DUDAKULA ABEDABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHILIPCHED TS-17-044-002-022/010263
(AJJAMARRI) 		3617044000NRG24260420230090988 27/04/2023 Mogulaiah 3617044WL001981 Mogulaiah 00684 APGV0008105 1422 1422 Processed 12/05/2023 1492013705 Mr. ATINARAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHILIPCHED TS-17-044-002-022/010266
(AJJAMARRI) 		3617044000NRG24260420230090989 27/04/2023 Kamalamma 3617044WL001981 Kamalamma 00684 APGV0008105 853 853 Processed 12/05/2023 1492013219 Mrs. Devulapally Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHILIPCHED TS-17-044-002-022/010270
(AJJAMARRI) 		3617044000NRG24260420230090990 27/04/2023 Gangamma 3617044WL001981 Gangamma 00684 APGV0008105 1422 1422 Processed 12/05/2023 1492013217 Mrs. Mundrati Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHILIPCHED TS-17-044-002-022/010275
(AJJAMARRI) 		3617044000NRG24260420230090992 27/04/2023 Bagaiah 3617044WL001981 Bagaiah 00684 APGV0008105 1239 1239 Processed 12/05/2023 1492013682 Mr. EERIGIPALLY BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 CHILIPCHED TS-17-044-002-022/010278
(AJJAMARRI) 		3617044000NRG24260420230090993 27/04/2023 Jyothi 3617044WL001981 Jyothi 00684 APGV0008105 271 271 Processed 12/05/2023 1492013416 Mrs. EERAMGARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 CHILIPCHED TS-17-044-002-022/010279
(AJJAMARRI) 		3617044000NRG24260420230090994 27/04/2023 Mallesham 3617044WL001981 Mallesham 00684 APGV0008105 140 140 Processed 12/05/2023 1492013265 Mr. Palle Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24260420230090997 27/04/2023 Anitha 3617044WL001981 Anitha 00684 APGV0008105 1129 1129 Processed 12/05/2023 1492013352 Mrs. MALKANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24260420230090996 27/04/2023 Ramesh 3617044WL001981 Ramesh 00684 APGV0008105 1553 1553 Processed 12/05/2023 1492013686 Mr. Ramesh . Malkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHILIPCHED TS-17-044-002-022/010286
(AJJAMARRI) 		3617044000NRG24260420230091001 27/04/2023 Laxmaiah 3617044WL001981 Laxmaiah 00684 APGV0008105 1360 1360 Processed 12/05/2023 1492013353 MANDRITHI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHILIPCHED TS-17-044-002-022/010287
(AJJAMARRI) 		3617044000NRG24260420230091004 27/04/2023 Santosha 3617044WL001981 Santosha 00684 APGV0008105 1384 1384 Processed 12/05/2023 1492013778 Mrs. RAMACHANDRAPURAM SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 CHILIPCHED TS-17-044-002-022/010288
(AJJAMARRI) 		3617044000NRG24260420230091006 27/04/2023 Kousar bee 3617044WL001981 Kousar bee 00684 APGV0008105 1384 1384 Processed 12/05/2023 1492013241 Mrs. Kousarbee . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHILIPCHED TS-17-044-002-022/010290
(AJJAMARRI) 		3617044000NRG24260420230091007 27/04/2023 Shamamma 3617044WL001981 Shamamma 00684 APGV0008105 138 138 Processed 12/05/2023 1492013809 Mrs. ANTINARAM SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24260420230091012 27/04/2023 Mangamma 3617044WL001981 Mangamma 00684 APGV0008105 1660 1660 Processed 12/05/2023 1492013567 Mrs. Nirudi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHILIPCHED TS-17-044-002-022/010300
(AJJAMARRI) 		3617044000NRG24260420230091016 27/04/2023 Bujjamma 3617044WL001981 Bujjamma 00684 APGV0008105 958 958 Processed 12/05/2023 1492013565 Mrs. Neerudi Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24260420230091017 27/04/2023 Malleshwari 3617044WL001981 Malleshwari 00684 APGV0008105 1652 1652 Processed 12/05/2023 1492013358 Mr. NIRUDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24260420230091018 27/04/2023 Ravi 3617044WL001981 Ravi 00684 APGV0008105 1652 1652 Processed 12/05/2023 1492013696 Mr. Ravi . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24260420230091020 27/04/2023 Anita 3617044WL001981 Anita 00684 APGV0008105 1505 1505 Processed 12/05/2023 1492013566 Mrs. Nirudi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24260420230091021 27/04/2023 Anita 3617044WL001981 Anita 00684 APGV0008105 1694 1694 Processed 12/05/2023 1492013422 Mrs. ANITHA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24260420230091024 27/04/2023 Budemma 3617044WL001981 Budemma 00684 APGV0008105 1094 1094 Processed 12/05/2023 1492013163 Mrs. Masagoni Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHILIPCHED TS-17-044-002-022/010315
(AJJAMARRI) 		3617044000NRG24260420230091030 27/04/2023 Sravani 3617044WL001981 Sravani 00684 APGV0008105 1556 1556 Processed 12/05/2023 1492013402 Mrs. PANYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHILIPCHED TS-17-044-002-022/010319
(AJJAMARRI) 		3617044000NRG24260420230091036 27/04/2023 Yadulla 3617044WL001981 Yadulla 00684 APGV0008105 274 274 Processed 12/05/2023 1492013161 Mr. Dudekula . Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHILIPCHED TS-17-044-002-022/010324
(AJJAMARRI) 		3617044000NRG24260420230091040 27/04/2023 Rekha 3617044WL001981 Rekha 00684 APGV0008105 1346 1346 Processed 12/05/2023 1492013224 Ms. DABBEDI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHILIPCHED TS-17-044-002-022/010325
(AJJAMARRI) 		3617044000NRG24260420230091041 27/04/2023 Padma 3617044WL001981 Padma 00684 APGV0008105 942 942 Processed 12/05/2023 1492013349 Mrs. Dhabbeda Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHILIPCHED TS-17-044-002-022/010326
(AJJAMARRI) 		3617044000NRG24260420230091042 27/04/2023 Yaadayya 3617044WL001981 Yaadayya 00684 APGV0008105 1480 1480 Processed 12/05/2023 1492013589 Mr. Dabbedha Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHILIPCHED TS-17-044-002-022/010336
(AJJAMARRI) 		3617044000NRG24260420230091044 27/04/2023 Ashwini 3617044WL001981 Ashwini 00684 APGV0008105 1641 1641 Processed 12/05/2023 1492013665 Mrs. Ashwini . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 CHILIPCHED TS-17-044-002-022/010336
(AJJAMARRI) 		3617044000NRG24260420230091045 27/04/2023 Vittal 3617044WL001981 Vittal 00684 APGV0008105 964 964 Processed 12/05/2023 1492013659 MANGALI VITTAL . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
434 CHILIPCHED TS-17-044-002-022/010337
(AJJAMARRI) 		3617044000NRG24260420230091046 27/04/2023 Pochamma 3617044WL001981 Pochamma 00684 APGV0008105 962 962 Processed 12/05/2023 1492013807 Mrs. BONTHIGARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 CHILIPCHED TS-17-044-002-022/010341
(AJJAMARRI) 		3617044000NRG24260420230091051 27/04/2023 Gopaal 3617044WL001981 Gopaal 00684 APGV0008105 566 566 Processed 12/05/2023 1492013409 Mr. Devulapally Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 CHILIPCHED TS-17-044-002-022/010341
(AJJAMARRI) 		3617044000NRG24260420230091052 27/04/2023 Sangeeta 3617044WL001981 Sangeeta 00684 APGV0008105 1698 1698 Processed 12/05/2023 1492013424 Mrs. SANGEETHA DEVULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG24260420230091053 27/04/2023 Dasharath 3617044WL001981 Dasharath 00684 APGV0008105 1415 1415 Processed 12/05/2023 1492013425 Mr. KUNI DHASHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 CHILIPCHED TS-17-044-002-022/010344
(AJJAMARRI) 		3617044000NRG24260420230091057 27/04/2023 Anitha 3617044WL001981 Anitha 00684 APGV0008105 1384 1384 Processed 12/05/2023 1492013780 Mrs. ATHINARAM ANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 CHILIPCHED TS-17-044-002-022/010344
(AJJAMARRI) 		3617044000NRG24260420230091056 27/04/2023 Ramesh 3617044WL001981 Ramesh 00684 APGV0008105 138 138 Processed 12/05/2023 1492013781 ATHINARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24260420230091059 27/04/2023 Lakshmi 3617044WL001981 Lakshmi 00684 APGV0008105 1211 1211 Processed 12/05/2023 1492013401 Mrs. MASAGONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24260420230091058 27/04/2023 Maasayya 3617044WL001981 Maasayya 00684 APGV0008105 1480 1480 Processed 12/05/2023 1492013287 Mr. MASAGONI MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 CHILIPCHED TS-17-044-002-022/010352
(AJJAMARRI) 		3617044000NRG24260420230091060 27/04/2023 Sudhakar 3617044WL001981 Sudhakar 00684 APGV0008105 1250 1250 Processed 12/05/2023 1492013236 Mr. SUDHAKAR GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 CHILIPCHED TS-17-044-002-022/010354
(AJJAMARRI) 		3617044000NRG24260420230091062 27/04/2023 Yadamma 3617044WL001981 Yadamma 00684 APGV0008105 1478 1478 Processed 12/05/2023 1492013355 Mrs. VANNAPURAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHILIPCHED TS-17-044-002-022/010357
(AJJAMARRI) 		3617044000NRG24260420230091064 27/04/2023 prabhakar 3617044WL001981 prabhakar 00684 APGV0008105 1650 1650 Processed 12/05/2023 1492013107 Mr. V Prabhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHILIPCHED TS-17-044-002-022/010357
(AJJAMARRI) 		3617044000NRG24260420230091063 27/04/2023 susheela 3617044WL001981 susheela 00684 APGV0008105 1650 1650 Processed 12/05/2023 1492013777 Mrs. Vadla Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHILIPCHED TS-17-044-002-022/010360
(AJJAMARRI) 		3617044000NRG24260420230091067 27/04/2023 Bhasheeruddin 3617044WL001981 Bhasheeruddin 00684 APGV0008105 412 412 Processed 12/05/2023 1492013793 Mr. DUDAKULA BASEERODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHILIPCHED TS-17-044-002-022/010362
(AJJAMARRI) 		3617044000NRG24260420230091068 27/04/2023 Venkaiah 3617044WL001981 Venkaiah 00684 APGV0008105 1478 1478 Processed 12/05/2023 1492013684 Mr. Bayeekadi Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24260420230091073 27/04/2023 Ravi 3617044WL001981 Ravi 00684 APGV0008105 1075 1075 Processed 12/05/2023 1492013271 Mr. BAIKADI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24260420230091074 27/04/2023 Renuka 3617044WL001981 Renuka 00684 APGV0008105 1263 1263 Processed 12/05/2023 1492013270 Mrs. RENUKA BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 CHILIPCHED TS-17-044-002-022/010374
(AJJAMARRI) 		3617044000NRG24260420230091076 27/04/2023 Mallamma 3617044WL001981 Mallamma 00684 APGV0008105 139 139 Processed 12/05/2023 1492013797 Mrs. Kuni Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 CHILIPCHED TS-17-044-002-022/010374
(AJJAMARRI) 		3617044000NRG24260420230091075 27/04/2023 vijay kumar 3617044WL001981 vijay kumar 00684 APGV0008105 695 695 Processed 12/05/2023 1492013554 Mr. KUNI VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHILIPCHED TS-17-044-002-022/010375
(AJJAMARRI) 		3617044000NRG24260420230091078 27/04/2023 PRAMEELA 3617044WL001981 PRAMEELA 00684 APGV0008105 1523 1523 Processed 12/05/2023 1492013691 MS DEVLAPALLY PRAMILA STATE BANK OF INDIA(508548)
453 CHILIPCHED TS-17-044-002-022/010378
(AJJAMARRI) 		3617044000NRG24260420230091083 27/04/2023 Amrutha 3617044WL001981 Amrutha 00684 APGV0008105 1375 1375 Processed 12/05/2023 1492013108 BONTHIGARI AMRUTHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
454 CHILIPCHED TS-17-044-002-022/010378
(AJJAMARRI) 		3617044000NRG24260420230091082 27/04/2023 Ramchander 3617044WL001981 Ramchander 00684 APGV0008105 1650 1650 Processed 12/05/2023 1492013772 Mr. Raamchender . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 CHILIPCHED TS-17-044-002-022/010381
(AJJAMARRI) 		3617044000NRG24260420230091087 27/04/2023 Jyothi 3617044WL001981 Jyothi 00684 APGV0008105 1404 1404 Processed 12/05/2023 1492013779 Mrs. Devulapalli Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHILIPCHED TS-17-044-002-022/010384
(AJJAMARRI) 		3617044000NRG24260420230091088 27/04/2023 Chennaiah 3617044WL001981 Chennaiah 00684 APGV0008105 1100 1100 Processed 12/05/2023 1492013103 Mr. CHENNAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 CHILIPCHED TS-17-044-002-022/010387
(AJJAMARRI) 		3617044000NRG24260420230091089 27/04/2023 Vittal 3617044WL001981 Vittal 00684 APGV0008105 994 994 Processed 12/05/2023 1492013596 Mr. Ramachandrapuram Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 CHILIPCHED TS-17-044-002-022/010389
(AJJAMARRI) 		3617044000NRG24260420230091091 27/04/2023 Padma 3617044WL001981 Padma 00684 APGV0008105 1404 1404 Processed 12/05/2023 1492013094 Mrs. Atinaram Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 CHILIPCHED TS-17-044-002-022/010394
(AJJAMARRI) 		3617044000NRG24260420230091095 27/04/2023 Yadagiri 3617044WL001981 Yadagiri 00684 APGV0008105 1111 1111 Processed 12/05/2023 1492013220 Mr. MANGALI YADAIAH S O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHILIPCHED TS-17-044-002-022/010395
(AJJAMARRI) 		3617044000NRG24260420230091097 27/04/2023 Srinivas 3617044WL001981 Srinivas 00684 APGV0008105 1389 1389 Processed 12/05/2023 1492013796 Mr. Atinaram Sinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 CHILIPCHED TS-17-044-002-022/010395
(AJJAMARRI) 		3617044000NRG24260420230091098 27/04/2023 Sugunamma 3617044WL001981 Sugunamma 00684 APGV0008105 1778 1778 Processed 12/05/2023 1492013211 Mrs. ATINARAM SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24260420230091099 27/04/2023 Ramesh 3617044WL001981 Ramesh 00684 APGV0008105 1263 1263 Processed 12/05/2023 1492013652 RAMCHANDRAPURAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHILIPCHED TS-17-044-002-022/010399
(AJJAMARRI) 		3617044000NRG24260420230091102 27/04/2023 shammem 3617044WL001981 shammem 00684 APGV0008105 1263 1263 Processed 12/05/2023 1492013273 Mrs. Mohammad Shameem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 CHILIPCHED TS-17-044-002-022/010400
(AJJAMARRI) 		3617044000NRG24260420230091103 27/04/2023 chennayya 3617044WL001981 chennayya 00684 APGV0008105 1263 1263 Processed 12/05/2023 1492013291 Mr. MASKURI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 CHILIPCHED TS-17-044-002-022/010402
(AJJAMARRI) 		3617044000NRG24260420230091105 27/04/2023 vittal 3617044WL001981 vittal 00684 APGV0008105 140 140 Processed 12/05/2023 1492013517 GADE VITTAL BANK OF BARODA(606985)
466 CHILIPCHED TS-17-044-002-022/010407
(AJJAMARRI) 		3617044000NRG24260420230091109 27/04/2023 Ramulu 3617044WL001981 Ramulu 00684 APGV0008105 421 421 Processed 12/05/2023 1492013690 Mr. Ramulu . Dabbeda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 CHILIPCHED TS-17-044-002-022/010414
(AJJAMARRI) 		3617044000NRG24260420230091115 27/04/2023 swapna 3617044WL001981 swapna 00684 APGV0008105 1490 1490 Processed 12/05/2023 1492013314 Mrs. NIRUDI SWAPNA WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24260420230091119 27/04/2023 mahepal 3617044WL001981 mahepal 00684 APGV0008105 1544 1544 Processed 12/05/2023 1492013654 ERIGIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHILIPCHED TS-17-044-002-022/010418
(AJJAMARRI) 		3617044000NRG24260420230091122 27/04/2023 lavanya 3617044WL001981 lavanya 00684 APGV0008105 1863 1863 Processed 12/05/2023 1492013496 VANNAPURAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHILIPCHED TS-17-044-002-022/010421
(AJJAMARRI) 		3617044000NRG24260420230091123 27/04/2023 renuka 3617044WL001981 renuka 00684 APGV0008105 621 621 Processed 12/05/2023 1492013569 PALLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHILIPCHED TS-17-044-002-022/010429
(AJJAMARRI) 		3617044000NRG24260420230091126 27/04/2023 Pochaiah 3617044WL001981 Pochaiah 00684 APGV0008105 542 542 Processed 12/05/2023 1492013294 Mr. pochaiah . panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 CHILIPCHED TS-17-044-002-022/010430
(AJJAMARRI) 		3617044000NRG24260420230091128 27/04/2023 Anitha 3617044WL001981 Anitha 00684 APGV0008105 964 964 Processed 12/05/2023 1492013534 Mrs. Gade Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 CHILIPCHED TS-17-044-002-022/010430
(AJJAMARRI) 		3617044000NRG24260420230091127 27/04/2023 Yadagiri 3617044WL001981 Yadagiri 00684 APGV0008105 138 138 Processed 12/05/2023 1492013771 MISS GADE YADAGIRI STATE BANK OF INDIA(508548)
474 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24260420230091132 27/04/2023 Mallamma 3617044WL001981 Mallamma 00684 APGV0008105 813 813 Processed 12/05/2023 1492013518 Mrs. Neerudi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24260420230091131 27/04/2023 Narsimlu 3617044WL001981 Narsimlu 00684 APGV0008105 948 948 Processed 12/05/2023 1492013519 Mr. NEERUDI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 CHILIPCHED TS-17-044-009-023/010002
(GANGARAM) 		3617044000NRG24250420230080748 27/04/2023 Mallayya 3617044WL001816 Mallayya 00684 APGV0008105 904 904 Processed 12/05/2023 1492013317 CHAKALI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHILIPCHED TS-17-044-009-023/010003
(GANGARAM) 		3617044000NRG24250420230080749 27/04/2023 Lakshmi 3617044WL001816 Lakshmi 00684 APGV0008105 904 904 Processed 12/05/2023 1492013434 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHILIPCHED TS-17-044-009-023/010006
(GANGARAM) 		3617044000NRG24250420230080750 27/04/2023 Sunitha 3617044WL001816 Sunitha 00684 APGV0008105 904 904 Processed 12/05/2023 1492013579 MRS NEERUDI SUNITHA STATE BANK OF INDIA(508548)
479 CHILIPCHED TS-17-044-009-023/010013
(GANGARAM) 		3617044000NRG24250420230080751 27/04/2023 Yashoda 3617044WL001816 Yashoda 00684 APGV0008105 904 904 Processed 12/05/2023 1492013673 Mrs. GOUNDLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 CHILIPCHED TS-17-044-009-023/010025
(GANGARAM) 		3617044000NRG24250420230080759 27/04/2023 Saalamma 3617044WL001816 Saalamma 00684 APGV0008105 666 666 Processed 12/05/2023 1492013580 Mrs. Sulige Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 CHILIPCHED TS-17-044-009-023/010028
(GANGARAM) 		3617044000NRG24250420230080760 27/04/2023 Pochayya 3617044WL001816 Pochayya 00684 APGV0008105 133 133 Processed 12/05/2023 1492013674 NALLOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHILIPCHED TS-17-044-009-023/010039
(GANGARAM) 		3617044000NRG24250420230080761 27/04/2023 Nagaraaju 3617044WL001816 Nagaraaju 00684 APGV0008105 532 532 Processed 12/05/2023 1492013442 NEERUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHILIPCHED TS-17-044-009-023/010041
(GANGARAM) 		3617044000NRG24250420230080763 27/04/2023 Pochamma 3617044WL001816 Pochamma 00684 APGV0008105 532 532 Processed 12/05/2023 1492013435 NIRUDI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHILIPCHED TS-17-044-009-023/010046
(GANGARAM) 		3617044000NRG24250420230080764 27/04/2023 Mariyamma 3617044WL001816 Mariyamma 00684 APGV0008105 666 666 Processed 12/05/2023 1492013318 Mrs. Sulige Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 CHILIPCHED TS-17-044-009-023/010052
(GANGARAM) 		3617044000NRG24250420230080768 27/04/2023 Lingamma 3617044WL001816 Lingamma 00684 APGV0008105 667 667 Processed 12/05/2023 1492013427 Mrs. Sulige Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 CHILIPCHED TS-17-044-009-023/010058
(GANGARAM) 		3617044000NRG24250420230080771 27/04/2023 Yellamma 3617044WL001816 Yellamma 00684 APGV0008105 667 667 Processed 12/05/2023 1492013436 MASIGARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHILIPCHED TS-17-044-009-023/010059
(GANGARAM) 		3617044000NRG24250420230080773 27/04/2023 Mutyalamma 3617044WL001816 Mutyalamma 00684 APGV0008105 801 801 Processed 12/05/2023 1492013578 Mrs. Talaari Muthyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 CHILIPCHED TS-17-044-009-023/010064
(GANGARAM) 		3617044000NRG24250420230080776 27/04/2023 Paradesh 3617044WL001816 Paradesh 00684 APGV0008105 282 282 Processed 12/05/2023 1492013428 DAPPU PARADESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHILIPCHED TS-17-044-009-023/010067
(GANGARAM) 		3617044000NRG24250420230080777 27/04/2023 Shankaramma 3617044WL001816 Shankaramma 00684 APGV0008105 563 563 Processed 12/05/2023 1492013675 VadayShankaramma Vaday GENERAL POST OFFICE(607245)
490 CHILIPCHED TS-17-044-009-023/010068
(GANGARAM) 		3617044000NRG24250420230080778 27/04/2023 Lalita 3617044WL001816 Lalita 00684 APGV0008105 704 704 Processed 12/05/2023 1492013437 MRS BYAGARI LALITHA STATE BANK OF INDIA(508548)
491 CHILIPCHED TS-17-044-009-023/010072
(GANGARAM) 		3617044000NRG24250420230080783 27/04/2023 Veerayya 3617044WL001816 Veerayya 00684 APGV0008105 704 704 Processed 12/05/2023 1492013576 Mr. NIRUDI EARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 CHILIPCHED TS-17-044-009-023/010075
(GANGARAM) 		3617044000NRG24250420230080786 27/04/2023 Sugunamma 3617044WL001816 Sugunamma 00684 APGV0008105 829 829 Processed 12/05/2023 1492013676 Mrs. MANNE SUGUNAMMA W O MANNE VITTAL R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHILIPCHED TS-17-044-009-023/010076
(GANGARAM) 		3617044000NRG24250420230080787 27/04/2023 Manemma 3617044WL001816 Manemma 00684 APGV0008105 829 829 Processed 12/05/2023 1492013430 MANNE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHILIPCHED TS-17-044-009-023/010076
(GANGARAM) 		3617044000NRG24250420230080788 27/04/2023 Paapaiah 3617044WL001816 Paapaiah 00684 APGV0008105 829 829 Processed 12/05/2023 1492013429 MANNE PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHILIPCHED TS-17-044-009-023/010078
(GANGARAM) 		3617044000NRG24250420230080789 27/04/2023 Anjaiah 3617044WL001816 Anjaiah 00684 APGV0008105 691 691 Processed 12/05/2023 1492013438 KUNTENOLLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHILIPCHED TS-17-044-009-023/010089
(GANGARAM) 		3617044000NRG24250420230080795 27/04/2023 Krishaveni 3617044WL001816 Krishaveni 00684 APGV0008105 829 829 Processed 12/05/2023 1492013575 KANAPURAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHILIPCHED TS-17-044-009-023/010090
(GANGARAM) 		3617044000NRG24250420230080797 27/04/2023 Lavanya 3617044WL001816 Lavanya 00684 APGV0008105 646 646 Processed 12/05/2023 1492013439 VAJJANI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHILIPCHED TS-17-044-009-023/010090
(GANGARAM) 		3617044000NRG24250420230080796 27/04/2023 Laxmi 3617044WL001816 Laxmi 00684 APGV0008105 775 775 Processed 12/05/2023 1492013431 VAJJANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24250420230080801 27/04/2023 Kamalamma 3617044WL001816 Kamalamma 00684 APGV0008105 775 775 Processed 12/05/2023 1492013440 KANAPURAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24250420230080800 27/04/2023 Narayana 3617044WL001816 Narayana 00684 APGV0008105 646 646 Processed 12/05/2023 1492013443 Mr. Kanapuram Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHILIPCHED TS-17-044-009-023/010093
(GANGARAM) 		3617044000NRG24250420230080802 27/04/2023 Chatari 3617044WL001816 Chatari 00684 APGV0008105 517 517 Processed 12/05/2023 1492013444 MR VAJJANI SHETARI STATE BANK OF INDIA(508548)
502 CHILIPCHED TS-17-044-009-023/010093
(GANGARAM) 		3617044000NRG24250420230080803 27/04/2023 Nagamani 3617044WL001816 Nagamani 00684 APGV0008105 775 775 Processed 12/05/2023 1492013445 Mrs. Vajjani Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 CHILIPCHED TS-17-044-009-023/010094
(GANGARAM) 		3617044000NRG24250420230080804 27/04/2023 Durgamma 3617044WL001816 Durgamma 00684 APGV0008105 775 775 Processed 12/05/2023 1492013432 VAJJANI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHILIPCHED TS-17-044-009-023/010100
(GANGARAM) 		3617044000NRG24250420230080810 27/04/2023 Sattamma 3617044WL001816 Sattamma 00684 APGV0008105 655 655 Processed 12/05/2023 1492013433 MS SATTHAMMA GOUNDLA STATE BANK OF INDIA(508548)
505 CHILIPCHED TS-17-044-017-001/010106
(SOMLA THANDA) 		3617044000NRG24250420230087346 27/04/2023 Lakshmi 3617044WL001955 Lakshmi 00684 APGV0008105 1123 1123 Processed 12/05/2023 1492013693 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 CHILIPCHED TS-17-044-017-001/010106
(SOMLA THANDA) 		3617044000NRG24250420230087345 27/04/2023 Pemtya 3617044WL001955 Pemtya 00684 APGV0008105 1248 1248 Processed 12/05/2023 1492013239 Mr. PENTYA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 CHILIPCHED TS-17-044-017-001/010172
(SOMLA THANDA) 		3617044000NRG24250420230087347 27/04/2023 shobha 3617044WL001955 shobha 00684 APGV0008105 1248 1248 Processed 12/05/2023 1492013527 Mrs. BANAVATH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 CHILIPCHED TS-17-044-017-001/010176
(SOMLA THANDA) 		3617044000NRG24250420230087348 27/04/2023 mutyaali 3617044WL001955 mutyaali 00684 APGV0008105 1248 1248 Processed 12/05/2023 1492013448 Mrs. Banoth Mutyali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 CHILIPCHED TS-17-044-017-001/010192
(SOMLA THANDA) 		3617044000NRG24250420230087349 27/04/2023 kishan 3617044WL001955 kishan 00684 APGV0008105 1248 1248 Processed 12/05/2023 1492013447 Mrs. Kishan . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 CHILIPCHED TS-17-044-017-001/010192
(SOMLA THANDA) 		3617044000NRG24250420230087350 27/04/2023 shaanthi 3617044WL001955 shaanthi 00684 APGV0008105 1248 1248 Processed 12/05/2023 1492013446 Mrs. Shaanthi . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 CHILIPCHED TS-17-044-017-001/010194
(SOMLA THANDA) 		3617044000NRG24250420230087354 27/04/2023 bhuli 3617044WL001955 bhuli 00684 APGV0008105 1138 1138 Processed 12/05/2023 1492013453 Mrs. Bhuli . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 CHILIPCHED TS-17-044-017-001/010250
(SOMLA THANDA) 		3617044000NRG24250420230087362 27/04/2023 touri 3617044WL001955 touri 00684 APGV0008105 911 911 Processed 12/05/2023 1492013524 Mrs. Touri . Ar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 CHILIPCHED TS-17-044-017-001/010361
(SOMLA THANDA) 		3617044000NRG24250420230087367 27/04/2023 Chakri 3617044WL001955 Chakri 00684 APGV0008105 864 864 Processed 12/05/2023 1492013547 Mrs. Khola Sakri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 CHILIPCHED TS-17-044-017-001/010361
(SOMLA THANDA) 		3617044000NRG24250420230087366 27/04/2023 Vittal 3617044WL001955 Vittal 00684 APGV0008105 864 864 Processed 12/05/2023 1492013548 Mr. Khola Vittl ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHILIPCHED TS-17-044-017-001/010364
(SOMLA THANDA) 		3617044000NRG24250420230087372 27/04/2023 Sunitha 3617044WL001955 Sunitha 00684 APGV0008105 1171 1171 Processed 12/05/2023 1492013680 Mrs. Kola . Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 CHILIPCHED TS-17-044-017-001/010367
(SOMLA THANDA) 		3617044000NRG24250420230087380 27/04/2023 Shobha 3617044WL001955 Shobha 00684 APGV0008105 1171 1171 Processed 12/05/2023 1492013546 Mrs. Kola Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 CHILIPCHED TS-17-044-017-001/010369
(SOMLA THANDA) 		3617044000NRG24250420230087384 27/04/2023 Shanthi 3617044WL001955 Shanthi 00684 APGV0008105 1171 1171 Processed 12/05/2023 1492013526 Mrs. Khola . Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 CHILIPCHED TS-17-044-017-001/010381
(SOMLA THANDA) 		3617044000NRG24250420230087390 27/04/2023 Badya 3617044WL001955 Badya 00684 APGV0008105 1075 1075 Processed 12/05/2023 1492013549 Mr. Banoth Badya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 CHILIPCHED TS-17-044-017-001/010381
(SOMLA THANDA) 		3617044000NRG24250420230087389 27/04/2023 Ramki 3617044WL001955 Ramki 00684 APGV0008105 1194 1194 Processed 12/05/2023 1492013551 MRS BANOTH RAM KI STATE BANK OF INDIA(508548)
520 CHILIPCHED TS-17-044-017-001/010383
(SOMLA THANDA) 		3617044000NRG24250420230087393 27/04/2023 Suguna 3617044WL001955 Suguna 00684 APGV0008105 1075 1075 Processed 12/05/2023 1492013552 Mrs. Suguna . Kethavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 CHILIPCHED TS-17-044-017-001/010419
(SOMLA THANDA) 		3617044000NRG24250420230087395 27/04/2023 Anitha 3617044WL001955 Anitha 00684 APGV0008105 1096 1096 Processed 12/05/2023 1492013699 Mrs. Anitha . Maloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 CHILIPCHED TS-17-044-017-001/010419
(SOMLA THANDA) 		3617044000NRG24250420230087394 27/04/2023 Kishan 3617044WL001955 Kishan 00684 APGV0008105 1075 1075 Processed 12/05/2023 1492013698 MISS MALOTH KISHAN STATE BANK OF INDIA(508548)
523 CHILIPCHED TS-17-044-017-001/010426
(SOMLA THANDA) 		3617044000NRG24250420230087398 27/04/2023 HAMSI 3617044WL001955 HAMSI 00684 APGV0008105 1218 1218 Processed 12/05/2023 1492013593 Mrs. Hamsi . Maalot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 CHILIPCHED TS-17-044-017-001/010442
(SOMLA THANDA) 		3617044000NRG24250420230087403 27/04/2023 Panni 3617044WL001955 Panni 00684 APGV0008105 1218 1218 Processed 12/05/2023 1492013545 Mrs. Panni . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHILIPCHED TS-17-044-017-001/010444
(SOMLA THANDA) 		3617044000NRG24250420230087404 27/04/2023 Lakshmi 3617044WL001955 Lakshmi 00684 APGV0008105 971 971 Processed 12/05/2023 1492013521 Mrs. Lakshmi . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 CHILIPCHED TS-17-044-017-001/010447
(SOMLA THANDA) 		3617044000NRG24250420230087407 27/04/2023 Rajitha 3617044WL001955 Rajitha 00684 APGV0008105 971 971 Processed 12/05/2023 1492013525 KHOLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHILIPCHED TS-17-044-017-001/010448
(SOMLA THANDA) 		3617044000NRG24250420230087409 27/04/2023 Lakshmi 3617044WL001955 Lakshmi 00684 APGV0008105 971 971 Processed 12/05/2023 1492013550 Mrs. Lakshmi . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 CHILIPCHED TS-17-044-017-001/010454
(SOMLA THANDA) 		3617044000NRG24250420230087420 27/04/2023 Rani 3617044WL001955 Rani 00684 APGV0008105 1143 1143 Processed 12/05/2023 1492013528 Mrs. Rani . Banoth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 CHILIPCHED TS-17-044-017-001/010460
(SOMLA THANDA) 		3617044000NRG24250420230087422 27/04/2023 Bansilal 3617044WL001955 Bansilal 00684 APGV0008105 915 915 Processed 12/05/2023 1492013592 Mr. Bansilal . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 CHILIPCHED TS-17-044-017-001/010460
(SOMLA THANDA) 		3617044000NRG24250420230087423 27/04/2023 Doli 3617044WL001955 Doli 00684 APGV0008105 915 915 Processed 12/05/2023 1492013591 Mrs. Dooli . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 CHILIPCHED TS-17-044-017-001/010461
(SOMLA THANDA) 		3617044000NRG24250420230087424 27/04/2023 Reddy 3617044WL001955 Reddy 00684 APGV0008105 1196 1196 Processed 12/05/2023 1492013544 Mr. Reddi . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 CHILIPCHED TS-17-044-017-001/010463
(SOMLA THANDA) 		3617044000NRG24250420230087427 27/04/2023 Dasli 3617044WL001955 Dasli 00684 APGV0008105 1196 1196 Processed 12/05/2023 1492013523 Mrs. Dasli . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 CHILIPCHED TS-17-044-017-001/010463
(SOMLA THANDA) 		3617044000NRG24250420230087426 27/04/2023 Narsingh 3617044WL001955 Narsingh 00684 APGV0008105 1196 1196 Processed 12/05/2023 1492013522 Mr. KOLA NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 CHILIPCHED TS-17-044-017-001/010525
(SOMLA THANDA) 		3617044000NRG24250420230087429 27/04/2023 Pulsingh 3617044WL001955 Pulsingh 00684 APGV0008105 718 718 Processed 12/05/2023 1492013687 Mr. Pulsingh . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 CHILIPCHED TS-17-044-017-001/010537
(SOMLA THANDA) 		3617044000NRG24250420230087431 27/04/2023 Mothi lal 3617044WL001955 Mothi lal 00684 APGV0008105 1076 1076 Processed 12/05/2023 1492013695 Mr. Kethavath Mothilal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 CHILIPCHED TS-17-044-017-001/010537
(SOMLA THANDA) 		3617044000NRG24250420230087432 27/04/2023 Shobha 3617044WL001955 Shobha 00684 APGV0008105 1196 1196 Processed 12/05/2023 1492013694 MISS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
537 CHILIPCHED TS-17-044-017-001/010579
(SOMLA THANDA) 		3617044000NRG24250420230087434 27/04/2023 lalsingh 3617044WL001955 lalsingh 00684 APGV0008105 1223 1223 Processed 12/05/2023 1492013802 Mr. Kethavath Lal Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 CHILIPCHED TS-17-044-017-001/010579
(SOMLA THANDA) 		3617044000NRG24250420230087435 27/04/2023 maroni 3617044WL001955 maroni 00684 APGV0008105 1101 1101 Processed 12/05/2023 1492013803 Mrs. Kethavath Maruni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 CHILIPCHED TS-17-044-017-001/010584
(SOMLA THANDA) 		3617044000NRG24250420230087439 27/04/2023 jeevla 3617044WL001955 jeevla 00684 APGV0008105 978 978 Processed 12/05/2023 1492013805 Mr. Kethavath Jeevula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 CHILIPCHED TS-17-044-017-001/010584
(SOMLA THANDA) 		3617044000NRG24250420230087440 27/04/2023 laxmi 3617044WL001955 laxmi 00684 APGV0008105 978 978 Processed 12/05/2023 1492013804 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 CHILIPCHED TS-17-044-017-001/010740
(SOMLA THANDA) 		3617044000NRG24250420230087453 27/04/2023 Jamula 3617044WL001955 Jamula 00684 APGV0008105 1177 1177 Processed 12/05/2023 1492013452 Mr. Kola Jemla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 CHILIPCHED TS-17-044-017-001/010766
(SOMLA THANDA) 		3617044000NRG24250420230087460 27/04/2023 Bandu 3617044WL001955 Bandu 00684 APGV0008105 1202 1202 Processed 12/05/2023 1492013494 RUDAVATH BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHILIPCHED TS-17-044-017-001/010769
(SOMLA THANDA) 		3617044000NRG24250420230087462 27/04/2023 Ganesh 3617044WL001955 Ganesh 00684 APGV0008105 481 481 Processed 12/05/2023 1492013681 Mr. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 CHILIPCHED TS-17-044-017-001/010770
(SOMLA THANDA) 		3617044000NRG24250420230087465 27/04/2023 Jyothi 3617044WL001955 Jyothi 00684 APGV0008105 1202 1202 Processed 12/05/2023 1492013449 Mrs. PALTHIYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 CHILIPCHED TS-17-044-019-001/010129
(TOPYA THANDA) 		3617044000NRG24260420230092299 27/04/2023 Raam Dhan 3617044WL002002 Raam Dhan 00684 APGV0008105 858 858 Processed 12/05/2023 1492013504 RATLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHILIPCHED TS-17-044-019-001/010129
(TOPYA THANDA) 		3617044000NRG24260420230092300 27/04/2023 Raam Dhan 3617044WL002002 Raam Dhan 00684 APGV0008105 858 858 Processed 12/05/2023 1492013505 RATHLA RAMDAN INDIA POST PAYMENTS BANK LIMITED(508528)
547 CHILIPCHED TS-17-044-019-001/010154
(TOPYA THANDA) 		3617044000NRG24260420230092304 27/04/2023 Suguna 3617044WL002002 Suguna 00684 APGV0008105 2060 2060 Processed 12/05/2023 1492013661 RATHLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHILIPCHED TS-17-044-019-001/010156
(TOPYA THANDA) 		3617044000NRG24260420230092307 27/04/2023 Rupli 3617044WL002002 Rupli 00684 APGV0008105 1648 1648 Processed 12/05/2023 1492013773 Mrs. Banoth . Rupli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 CHILIPCHED TS-17-044-019-001/010157
(TOPYA THANDA) 		3617044000NRG24260420230092309 27/04/2023 Motya 3617044WL002002 Motya 00684 APGV0008105 1648 1648 Processed 12/05/2023 1492013529 Mr. MOTHYA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 CHILIPCHED TS-17-044-019-001/010192
(TOPYA THANDA) 		3617044000NRG24260420230092312 27/04/2023 Chatru 3617044WL002002 Chatru 00684 APGV0008105 1798 1798 Processed 12/05/2023 1492013096 Mr. Banoth . Chatru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 CHILIPCHED TS-17-044-019-001/010193
(TOPYA THANDA) 		3617044000NRG24260420230092315 27/04/2023 meeri 3617044WL002002 meeri 00684 APGV0008105 1731 1731 Processed 12/05/2023 1492013154 Mrs. MEERI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 CHILIPCHED TS-17-044-019-001/010194
(TOPYA THANDA) 		3617044000NRG24260420230092317 27/04/2023 Devi 3617044WL002002 Devi 00684 APGV0008105 1731 1731 Processed 12/05/2023 1492013148 RATHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHILIPCHED TS-17-044-019-001/010194
(TOPYA THANDA) 		3617044000NRG24260420230092316 27/04/2023 Manjya 3617044WL002002 Manjya 00684 APGV0008105 1731 1731 Processed 12/05/2023 1492013183 RATHLA MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHILIPCHED TS-17-044-019-001/010205
(TOPYA THANDA) 		3617044000NRG24260420230092319 27/04/2023 Anitha 3617044WL002002 Anitha 00684 APGV0008105 626 626 Processed 12/05/2023 1492013388 Ms. ANITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 CHILIPCHED TS-17-044-019-001/010205
(TOPYA THANDA) 		3617044000NRG24260420230092318 27/04/2023 Ganesh 3617044WL002002 Ganesh 00684 APGV0008105 626 626 Processed 12/05/2023 1492013386 Mr. RATHLA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 CHILIPCHED TS-17-044-019-001/010282
(TOPYA THANDA) 		3617044000NRG24260420230093504 27/04/2023 Parangan 3617044WL002021 Parangan 00684 APGV0008105 236 236 Processed 12/05/2023 1492013097 Mrs. Rathla Parangani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 CHILIPCHED TS-17-044-019-001/010301
(TOPYA THANDA) 		3617044000NRG24260420230092326 27/04/2023 Balaram 3617044WL002002 Balaram 00684 APGV0008105 449 449 Processed 12/05/2023 1492013513 Rathla Balram FINO PAYMENTS BANK LTD(608001)
558 CHILIPCHED TS-17-044-019-001/010301
(TOPYA THANDA) 		3617044000NRG24260420230092327 27/04/2023 Saritha 3617044WL002002 Saritha 00684 APGV0008105 1798 1798 Processed 12/05/2023 1492013516 RATHLA SARITHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
559 CHILIPCHED TS-17-044-019-001/010322
(TOPYA THANDA) 		3617044000NRG24260420230092328 27/04/2023 kapuri 3617044WL002002 kapuri 00684 APGV0008105 1657 1657 Processed 12/05/2023 1492013385 Mrs. KAPURI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 CHILIPCHED TS-17-044-019-001/010337
(TOPYA THANDA) 		3617044000NRG24260420230092329 27/04/2023 Varjya 3617044WL002002 Varjya 00684 APGV0008105 1586 1586 Processed 12/05/2023 1492013660 RATHLA VARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHILIPCHED TS-17-044-019-001/010394
(TOPYA THANDA) 		3617044000NRG24260420230092332 27/04/2023 Anitha 3617044WL002002 Anitha 00684 APGV0008105 1823 1823 Processed 12/05/2023 1492013376 Ms. ANITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 CHILIPCHED TS-17-044-019-001/010394
(TOPYA THANDA) 		3617044000NRG24260420230092331 27/04/2023 raaju 3617044WL002002 raaju 00684 APGV0008105 1823 1823 Processed 12/05/2023 1492013244 Mr. RATHLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 CHILIPCHED TS-17-044-019-001/010395
(TOPYA THANDA) 		3617044000NRG24260420230092333 27/04/2023 Srinu 3617044WL002002 Srinu 00684 APGV0008105 1823 1823 Processed 12/05/2023 1492013378 Mr. SRINIVAS RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 CHILIPCHED TS-17-044-019-001/010396
(TOPYA THANDA) 		3617044000NRG24260420230092335 27/04/2023 Maroni 3617044WL002002 Maroni 00684 APGV0008105 1684 1684 Processed 12/05/2023 1492013155 Mrs. Rathla Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 CHILIPCHED TS-17-044-019-001/010396
(TOPYA THANDA) 		3617044000NRG24260420230092334 27/04/2023 Tukaram 3617044WL002002 Tukaram 00684 APGV0008105 1072 1072 Processed 12/05/2023 1492013152 RATLA THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHILIPCHED TS-17-044-019-001/010397
(TOPYA THANDA) 		3617044000NRG24260420230092336 27/04/2023 Peerya 3617044WL002002 Peerya 00684 APGV0008105 1837 1837 Processed 12/05/2023 1492013156 Mr. RATLA PEERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 CHILIPCHED TS-17-044-019-001/010398
(TOPYA THANDA) 		3617044000NRG24260420230092338 27/04/2023 Ganapathi 3617044WL002002 Ganapathi 00684 APGV0008105 1745 1745 Processed 12/05/2023 1492013153 RATHLA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHILIPCHED TS-17-044-019-001/010399
(TOPYA THANDA) 		3617044000NRG24260420230092341 27/04/2023 Mali 3617044WL002002 Mali 00684 APGV0008105 166 166 Processed 12/05/2023 1492013387 Ms. Rathla Malli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 CHILIPCHED TS-17-044-019-001/010400
(TOPYA THANDA) 		3617044000NRG24260420230092343 27/04/2023 nirmala 3617044WL002002 nirmala 00684 APGV0008105 1431 1431 Processed 12/05/2023 1492013510 Mrs. Rathla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 CHILIPCHED TS-17-044-019-001/010402
(TOPYA THANDA) 		3617044000NRG24260420230092345 27/04/2023 Subhaash 3617044WL002002 Subhaash 00684 APGV0008105 1252 1252 Processed 12/05/2023 1492013383 RATHLA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHILIPCHED TS-17-044-019-001/010403
(TOPYA THANDA) 		3617044000NRG24260420230092346 27/04/2023 Motya 3617044WL002002 Motya 00684 APGV0008105 795 795 Processed 12/05/2023 1492013379 Mr. MOTHYA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 CHILIPCHED TS-17-044-019-001/010404
(TOPYA THANDA) 		3617044000NRG24260420230092349 27/04/2023 Lalitha 3617044WL002002 Lalitha 00684 APGV0008105 954 954 Processed 12/05/2023 1492013381 Ms. LALITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 CHILIPCHED TS-17-044-019-001/010405
(TOPYA THANDA) 		3617044000NRG24260420230093505 27/04/2023 Ramki 3617044WL002021 Ramki 00684 APGV0008105 2833 2833 Processed 12/05/2023 1492013377 RATHLA RANKI INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHILIPCHED TS-17-044-019-001/010406
(TOPYA THANDA) 		3617044000NRG24260420230092351 27/04/2023 devila 3617044WL002002 devila 00684 APGV0008105 1749 1749 Processed 12/05/2023 1492013384 RATHLA DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 CHILIPCHED TS-17-044-019-001/010407
(TOPYA THANDA) 		3617044000NRG24260420230092353 27/04/2023 shaanthi 3617044WL002002 shaanthi 00684 APGV0008105 1498 1498 Processed 12/05/2023 1492013257 Mrs. RATHLA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 CHILIPCHED TS-17-044-019-001/010407
(TOPYA THANDA) 		3617044000NRG24260420230092352 27/04/2023 Tavurya 3617044WL002002 Tavurya 00684 APGV0008105 1348 1348 Processed 12/05/2023 1492013375 Mr. Rathla Thavurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 CHILIPCHED TS-17-044-019-001/010410
(TOPYA THANDA) 		3617044000NRG24260420230092356 27/04/2023 Chinnaraamulu 3617044WL002002 Chinnaraamulu 00684 APGV0008105 1746 1746 Processed 12/05/2023 1492013100 RATHLA RAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHILIPCHED TS-17-044-019-001/010412
(TOPYA THANDA) 		3617044000NRG24260420230092358 27/04/2023 Pandya 3617044WL002002 Pandya 00684 APGV0008105 873 873 Processed 12/05/2023 1492013147 Mr. RATHLA PANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 CHILIPCHED TS-17-044-019-001/010414
(TOPYA THANDA) 		3617044000NRG24260420230092362 27/04/2023 Babu 3617044WL002002 Babu 00684 APGV0008105 312 312 Processed 12/05/2023 1492013099 MRS RATHLA BABU STATE BANK OF INDIA(508548)
580 CHILIPCHED TS-17-044-019-001/010417
(TOPYA THANDA) 		3617044000NRG24260420230092365 27/04/2023 Ramesh 3617044WL002002 Ramesh 00684 APGV0008105 1874 1874 Processed 12/05/2023 1492013242 MR RAMESH RATLA STATE BANK OF INDIA(508548)
581 CHILIPCHED TS-17-044-019-001/010424
(TOPYA THANDA) 		3617044000NRG24260420230092378 27/04/2023 Shobha 3617044WL002002 Shobha 00684 APGV0008105 1746 1746 Processed 12/05/2023 1492013243 Mrs. Raatla . Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 CHILIPCHED TS-17-044-019-001/010426
(TOPYA THANDA) 		3617044000NRG24260420230092380 27/04/2023 Changoni 3617044WL002002 Changoni 00684 APGV0008105 1862 1862 Processed 12/05/2023 1492013098 RATHLA CHAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
583 CHILIPCHED TS-17-044-019-001/010426
(TOPYA THANDA) 		3617044000NRG24260420230092379 27/04/2023 Prabhu 3617044WL002002 Prabhu 00684 APGV0008105 1749 1749 Processed 12/05/2023 1492013382 RATLA PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHILIPCHED TS-17-044-019-001/010430
(TOPYA THANDA) 		3617044000NRG24260420230092383 27/04/2023 Prabhu 3617044WL002002 Prabhu 00684 APGV0008105 873 873 Processed 12/05/2023 1492013245 Mr. Banot Prabhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 CHILIPCHED TS-17-044-019-001/010430
(TOPYA THANDA) 		3617044000NRG24260420230092384 27/04/2023 Rukki 3617044WL002002 Rukki 00684 APGV0008105 1310 1310 Processed 12/05/2023 1492013511 Mrs. Banoth Rukki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 CHILIPCHED TS-17-044-019-001/010433
(TOPYA THANDA) 		3617044000NRG24260420230092386 27/04/2023 Sarvan 3617044WL002002 Sarvan 00684 APGV0008105 1786 1786 Processed 12/05/2023 1492013788 BANOTH SARVOUN INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHILIPCHED TS-17-044-019-001/010442
(TOPYA THANDA) 		3617044000NRG24260420230092397 27/04/2023 chandi 3617044WL002002 chandi 00684 APGV0008105 1586 1586 Processed 12/05/2023 1492013512 Mrs. Banoth Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 CHILIPCHED TS-17-044-019-001/010469
(TOPYA THANDA) 		3617044000NRG24260420230092399 27/04/2023 Pandya 3617044WL002002 Pandya 00684 APGV0008105 1731 1731 Processed 12/05/2023 1492013232 BHANOTH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
589 CHILIPCHED TS-17-044-019-001/010472
(TOPYA THANDA) 		3617044000NRG24260420230092404 27/04/2023 Srinu 3617044WL002002 Srinu 00684 APGV0008105 1882 1882 Processed 12/05/2023 1492013418 RATHLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
590 CHILIPCHED TS-17-044-019-001/010473
(TOPYA THANDA) 		3617044000NRG24260420230092406 27/04/2023 Tejya 3617044WL002002 Tejya 00684 APGV0008105 1862 1862 Processed 12/05/2023 1492013553 Mr. RATLA THEJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 CHILIPCHED TS-17-044-019-001/010489
(TOPYA THANDA) 		3617044000NRG24260420230092413 27/04/2023 Ramulu 3617044WL002002 Ramulu 00684 APGV0008105 1558 1558 Processed 12/05/2023 1492013560 Mr. RARTHLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 CHILIPCHED TS-17-044-019-001/010490
(TOPYA THANDA) 		3617044000NRG24260420230092416 27/04/2023 Bujji 3617044WL002002 Bujji 00684 APGV0008105 1731 1731 Processed 12/05/2023 1492013703 BANOTH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHILIPCHED TS-17-044-019-001/010490
(TOPYA THANDA) 		3617044000NRG24260420230092415 27/04/2023 Rupla 3617044WL002002 Rupla 00684 APGV0008105 1731 1731 Processed 12/05/2023 1492013784 BANOTH RUPLA INDIA POST PAYMENTS BANK LIMITED(508528)
594 CHILIPCHED TS-17-044-019-001/010491
(TOPYA THANDA) 		3617044000NRG24260420230092417 27/04/2023 Ramchander 3617044WL002002 Ramchander 00684 APGV0008105 1714 1714 Processed 12/05/2023 1492013391 Mr. RAMCHANDHAR RAATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 CHILIPCHED TS-17-044-019-001/010492
(TOPYA THANDA) 		3617044000NRG24260420230092418 27/04/2023 Motya 3617044WL002002 Motya 00684 APGV0008105 1882 1882 Processed 12/05/2023 1492013259 RATHLA MOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 CHILIPCHED TS-17-044-019-001/010497
(TOPYA THANDA) 		3617044000NRG24260420230092426 27/04/2023 Ramesh 3617044WL002002 Ramesh 00684 APGV0008105 776 776 Processed 12/05/2023 1492013246 Mr. Rathla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 CHILIPCHED TS-17-044-019-001/010497
(TOPYA THANDA) 		3617044000NRG24260420230092427 27/04/2023 Sushila 3617044WL002002 Sushila 00684 APGV0008105 1552 1552 Processed 12/05/2023 1492013509 Mrs. SUSHEELA RATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 CHILIPCHED TS-17-044-019-001/010550
(TOPYA THANDA) 		3617044000NRG24260420230092429 27/04/2023 Jeevula 3617044WL002002 Jeevula 00684 APGV0008105 1154 1154 Processed 12/05/2023 1492013374 Mr. Rathla Jeevula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 CHILIPCHED TS-17-044-019-001/010617
(TOPYA THANDA) 		3617044000NRG24260420230092438 27/04/2023 Durya 3617044WL002002 Durya 00684 APGV0008105 1607 1607 Processed 12/05/2023 1492013150 RAATLA DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHILIPCHED TS-17-044-019-001/010617
(TOPYA THANDA) 		3617044000NRG24260420230092437 27/04/2023 Saritha 3617044WL002002 Saritha 00684 APGV0008105 1607 1607 Processed 12/05/2023 1492013149 RAATLA SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHILIPCHED TS-17-044-019-001/010624
(TOPYA THANDA) 		3617044000NRG24260420230092445 27/04/2023 Manjula 3617044WL002002 Manjula 00684 APGV0008105 1745 1745 Processed 12/05/2023 1492013417 RATHLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHILIPCHED TS-17-044-019-001/010625
(TOPYA THANDA) 		3617044000NRG24260420230092446 27/04/2023 Chatrya 3617044WL002002 Chatrya 00684 APGV0008105 872 872 Processed 12/05/2023 1492013561 RATLA CHATRYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450735 450735
603 CHILIPCHED TS-17-044-002-022/010287
(AJJAMARRI) 		3617044000NRG24260420230091003 27/04/2023 Janardan 3617044WL001981 Janardan 00684 APGV0008153 277 277 Processed 12/05/2023 1492013227 Mr. RAMACHANDRAPURAM JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 277 277
604 CHILIPCHED TS-17-044-017-001/010454
(SOMLA THANDA) 		3617044000NRG24250420230087419 27/04/2023 Raju 3617044WL001955 Raju 00684 APGV0008161 1143 1143 Processed 12/05/2023 1492013485 Mr. BANOTH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1143 1143
605 CHILIPCHED TS-17-044-019-001/010493
(TOPYA THANDA) 		3617044000NRG24260420230092421 27/04/2023 RATHLA CHANGONI 3617044WL002002 RATHLA CHANGONI 00684 APGV0008180 156 156 Processed 12/05/2023 1492013151 Mrs. RATHLA CHANGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 156 156
606 CHILIPCHED TS-17-044-019-001/010618
(TOPYA THANDA) 		3617044000NRG24260420230092440 27/04/2023 Manjula 3617044WL002002 Manjula 00685 TSAB0017029 1222 1222 Processed 12/05/2023 1492013495 Mrs. Maloth Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 CHILIPCHED TS-17-044-019-001/010629
(TOPYA THANDA) 		3617044000NRG24260420230092447 27/04/2023 Ambar Simg 3617044WL002002 Ambar Simg 00685 TSAB0017029 1833 1833 Processed 12/05/2023 1492013498 BANOTH AMBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3055 3055
608 CHILIPCHED TS-17-044-001-017/010058
(CHILIPCHED) 		3617044000NRG24260420230100345 27/04/2023 Lachchayya 3617044WL002081 Lachchayya 00688 FINO0000001 327 327 Processed 12/05/2023 1492013586 Mr. Karrolla Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 CHILIPCHED TS-17-044-001-017/010116
(CHILIPCHED) 		3617044000NRG24260420230100379 27/04/2023 Pravven kumar 3617044WL002081 Pravven kumar 00688 FINO0000001 690 690 Processed 12/05/2023 1492013760 Mr. PRAVEEN KARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24260420230100412 27/04/2023 shekar 3617044WL002081 shekar 00688 FINO0000001 557 557 Processed 12/05/2023 1492013639 GOTTAM SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHILIPCHED TS-17-044-002-022/010130
(AJJAMARRI) 		3617044000NRG24260420230090854 27/04/2023 Mallamma 3617044WL001981 Mallamma 00688 FINO0000001 824 824 Processed 12/05/2023 1492013775 Mrs. Mundrati Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24260420230090907 27/04/2023 Mallama 3617044WL001981 Mallama 00688 FINO0000001 1248 1248 Processed 12/05/2023 1492013764 BHAYIKADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHILIPCHED TS-17-044-002-022/010338
(AJJAMARRI) 		3617044000NRG24260420230091047 27/04/2023 Mallesham 3617044WL001981 Mallesham 00688 FINO0000001 849 849 Processed 12/05/2023 1492013666 MUNDRATI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24260420230091070 27/04/2023 Lakshmi 3617044WL001981 Lakshmi 00688 FINO0000001 1613 1613 Processed 12/05/2023 1492013649 BAIKAD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHILIPCHED TS-17-044-002-022/010380
(AJJAMARRI) 		3617044000NRG24260420230091086 27/04/2023 Amrutha 3617044WL001981 Amrutha 00688 FINO0000001 1136 1136 Processed 12/05/2023 1492013752 ATHINARAM AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 CHILIPCHED TS-17-044-019-001/010281
(TOPYA THANDA) 		3617044000NRG24260420230092322 27/04/2023 Shankar 3617044WL002002 Shankar 00688 FINO0000001 1989 1989 Processed 12/05/2023 1492013601 Rathla Shankar FINO PAYMENTS BANK LTD(608001)
617 CHILIPCHED TS-17-044-019-001/010412
(TOPYA THANDA) 		3617044000NRG24260420230092359 27/04/2023 Ansi Bai 3617044WL002002 Ansi Bai 00688 FINO0000001 873 873 Processed 12/05/2023 1492013599 MS RATLA ANSHIBAI STATE BANK OF INDIA(508548)
618 CHILIPCHED TS-17-044-019-001/010414
(TOPYA THANDA) 		3617044000NRG24260420230092363 27/04/2023 Kavitha 3617044WL002002 Kavitha 00688 FINO0000001 937 937 Processed 12/05/2023 1492013603 Rathla Kavitha FINO PAYMENTS BANK LTD(608001)
619 CHILIPCHED TS-17-044-019-001/010419
(TOPYA THANDA) 		3617044000NRG24260420230092369 27/04/2023 Gouri 3617044WL002002 Gouri 00688 FINO0000001 1746 1746 Processed 12/05/2023 1492013600 Rathod Gouri Bai FINO PAYMENTS BANK LTD(608001)
620 CHILIPCHED TS-17-044-019-001/010487
(TOPYA THANDA) 		3617044000NRG24260420230092410 27/04/2023 Hansi 3617044WL002002 Hansi 00688 FINO0000001 1870 1870 Processed 12/05/2023 1492013602 Rathla Anisi FINO PAYMENTS BANK LTD(608001)
621 CHILIPCHED TS-17-044-019-001/634
(TOPYA THANDA) 		3617044000NRG24260420230093506 27/04/2023 Rathla Devisingh 3617044WL002021 Rathla Devisingh 00688 FINO0000001 1653 1653 Processed 12/05/2023 1492013604 Rathla Devi Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 16312 16312
622 CHILIPCHED TS-17-044-017-001/010578
(SOMLA THANDA) 		3617044000NRG24250420230087433 27/04/2023 Dashrath 3617044WL001955 Dashrath 00688 FINO0001001 1223 1223 Processed 12/05/2023 1492013507 Banavath Dasharath FINO PAYMENTS BANK LTD(608001)
623 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24260420230092374 27/04/2023 R Renuka 3617044WL002002 R Renuka 00688 FINO0001001 1568 1568 Processed 12/05/2023 1492013598 Rathla Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 2791 2791
624 CHILIPCHED TS-17-044-001-017/010001
(CHILIPCHED) 		3617044000NRG24260420230100298 27/04/2023 Padmayya 3617044WL002081 Padmayya 00691 IPOS0000001 106 106 Processed 12/05/2023 1492013140 NYATHA PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHILIPCHED TS-17-044-001-017/010012
(CHILIPCHED) 		3617044000NRG24260420230100301 27/04/2023 Ashok 3617044WL002081 Ashok 00691 IPOS0000001 530 530 Processed 12/05/2023 1492013208 Mr. Konyala Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 CHILIPCHED TS-17-044-001-017/010012
(CHILIPCHED) 		3617044000NRG24260420230100302 27/04/2023 Kamulamma 3617044WL002081 Kamulamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1492013319 KONYALA KAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHILIPCHED TS-17-044-001-017/010016
(CHILIPCHED) 		3617044000NRG24260420230100305 27/04/2023 laxmi 3617044WL002081 laxmi 00691 IPOS0000001 637 637 Processed 12/05/2023 1492013075 KALPAGURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHILIPCHED TS-17-044-001-017/010016
(CHILIPCHED) 		3617044000NRG24260420230100304 27/04/2023 Murali 3617044WL002081 Murali 00691 IPOS0000001 637 637 Processed 12/05/2023 1492013072 KALPAGURI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHILIPCHED TS-17-044-001-017/010023
(CHILIPCHED) 		3617044000NRG24260420230100309 27/04/2023 Chennayya 3617044WL002081 Chennayya 00691 IPOS0000001 519 519 Processed 12/05/2023 1492013143 KUMMARI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24260420230100312 27/04/2023 Bhavani 3617044WL002081 Bhavani 00691 IPOS0000001 623 623 Processed 12/05/2023 1492013129 MISS JOOLA BHAVANI STATE BANK OF INDIA(508548)
631 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24260420230100311 27/04/2023 Shekamma 3617044WL002081 Shekamma 00691 IPOS0000001 623 623 Processed 12/05/2023 1492013131 JOOLA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 CHILIPCHED TS-17-044-001-017/010028
(CHILIPCHED) 		3617044000NRG24260420230100316 27/04/2023 srikant 3617044WL002081 srikant 00691 IPOS0000001 103 103 Processed 12/05/2023 1492013209 Mr. DABBEDA SRIKANTH INDIAN BANK(607105)
633 CHILIPCHED TS-17-044-001-017/010029
(CHILIPCHED) 		3617044000NRG24260420230100318 27/04/2023 Ramesh 3617044WL002081 Ramesh 00691 IPOS0000001 619 619 Processed 12/05/2023 1492013141 KARROLLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHILIPCHED TS-17-044-001-017/010034
(CHILIPCHED) 		3617044000NRG24260420230100323 27/04/2023 Janaabai 3617044WL002081 Janaabai 00691 IPOS0000001 619 619 Processed 12/05/2023 1492013115 GUDIDIRGU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHILIPCHED TS-17-044-001-017/010045
(CHILIPCHED) 		3617044000NRG24260420230100325 27/04/2023 Saadullaa 3617044WL002081 Saadullaa 00691 IPOS0000001 516 516 Processed 12/05/2023 1492013053 Mr. Rangi Sadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 CHILIPCHED TS-17-044-001-017/010053
(CHILIPCHED) 		3617044000NRG24260420230100338 27/04/2023 Egomda 3617044WL002081 Egomda 00691 IPOS0000001 617 617 Processed 12/05/2023 1492013052 MRS JOOLA EGONDA STATE BANK OF INDIA(508548)
637 CHILIPCHED TS-17-044-001-017/010054
(CHILIPCHED) 		3617044000NRG24260420230100341 27/04/2023 Gottam Anitha 3617044WL002081 Gottam Anitha 00691 IPOS0000001 515 515 Processed 12/05/2023 1492013368 GOTTAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
638 CHILIPCHED TS-17-044-001-017/010058
(CHILIPCHED) 		3617044000NRG24260420230100347 27/04/2023 Ranjith Kumar 3617044WL002081 Ranjith Kumar 00691 IPOS0000001 544 544 Processed 12/05/2023 1492013055 KARROLA RANJITH KUMAR PUNJAB NATIONAL BANK(508568)
639 CHILIPCHED TS-17-044-001-017/010071
(CHILIPCHED) 		3617044000NRG24260420230100357 27/04/2023 Nirmalla 3617044WL002081 Nirmalla 00691 IPOS0000001 607 607 Processed 12/05/2023 1492013071 PICCHAKUNTLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
640 CHILIPCHED TS-17-044-001-017/010103
(CHILIPCHED) 		3617044000NRG24260420230100373 27/04/2023 Kishtayya 3617044WL002081 Kishtayya 00691 IPOS0000001 441 441 Processed 12/05/2023 1492013056 Mr. Gottam Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24260420230100391 27/04/2023 K Sangaiah 3617044WL002081 K Sangaiah 00691 IPOS0000001 653 653 Processed 12/05/2023 1492013369 KUMMARI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
642 CHILIPCHED TS-17-044-001-017/010170
(CHILIPCHED) 		3617044000NRG24260420230100406 27/04/2023 Pochayya 3617044WL002081 Pochayya 00691 IPOS0000001 391 391 Processed 12/05/2023 1492013054 MR JULA POCHAIAH STATE BANK OF INDIA(508548)
643 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24260420230100407 27/04/2023 Narayana 3617044WL002081 Narayana 00691 IPOS0000001 489 489 Processed 12/05/2023 1492013210 GOTTAM NARAYANA UNION BANK OF INDIA(508500)
644 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24260420230100408 27/04/2023 Shaamamma 3617044WL002081 Shaamamma 00691 IPOS0000001 489 489 Processed 12/05/2023 1492013324 Mrs. Gottam Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 CHILIPCHED TS-17-044-001-017/010181
(CHILIPCHED) 		3617044000NRG24260420230100417 27/04/2023 Gangamma 3617044WL002081 Gangamma 00691 IPOS0000001 111 111 Processed 12/05/2023 1492013145 KONYALA GAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHILIPCHED TS-17-044-001-017/010188
(CHILIPCHED) 		3617044000NRG24260420230100420 27/04/2023 Manjula 3617044WL002081 Manjula 00691 IPOS0000001 111 111 Processed 12/05/2023 1492013469 MS POTHUGANTI MANJULA STATE BANK OF INDIA(508548)
647 CHILIPCHED TS-17-044-001-017/010194
(CHILIPCHED) 		3617044000NRG24260420230100424 27/04/2023 Lalita 3617044WL002081 Lalita 00691 IPOS0000001 470 470 Processed 12/05/2023 1492013128 CHAKALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
648 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24260420230100428 27/04/2023 mallesham 3617044WL002081 mallesham 00691 IPOS0000001 470 470 Processed 12/05/2023 1492013205 Mr. Korpol Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24260420230100429 27/04/2023 Saritha 3617044WL002081 Saritha 00691 IPOS0000001 470 470 Processed 12/05/2023 1492013204 MRS PITLA SARITHA STATE BANK OF INDIA(508548)
650 CHILIPCHED TS-17-044-001-017/010203
(CHILIPCHED) 		3617044000NRG24260420230100431 27/04/2023 Kunyala Satyanarayana 3617044WL002081 Kunyala Satyanarayana 00691 IPOS0000001 515 515 Processed 12/05/2023 1492013370 Mr. Konyala Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 CHILIPCHED TS-17-044-001-017/010244
(CHILIPCHED) 		3617044000NRG24260420230100448 27/04/2023 Nagaraju 3617044WL002081 Nagaraju 00691 IPOS0000001 103 103 Processed 12/05/2023 1492013057 SHAATARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
652 CHILIPCHED TS-17-044-001-017/010279
(CHILIPCHED) 		3617044000NRG24260420230100455 27/04/2023 Ragupati 3617044WL002081 Ragupati 00691 IPOS0000001 510 510 Processed 12/05/2023 1492013367 VADLA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
653 CHILIPCHED TS-17-044-001-017/010300
(CHILIPCHED) 		3617044000NRG24260420230100468 27/04/2023 Laxmi 3617044WL002081 Laxmi 00691 IPOS0000001 526 526 Processed 12/05/2023 1492013119 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 CHILIPCHED TS-17-044-001-017/010300
(CHILIPCHED) 		3617044000NRG24260420230100467 27/04/2023 Veeresham 3617044WL002081 Veeresham 00691 IPOS0000001 526 526 Processed 12/05/2023 1492013118 KUMMARI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 CHILIPCHED TS-17-044-001-017/010381
(CHILIPCHED) 		3617044000NRG24260420230100472 27/04/2023 prameela 3617044WL002081 prameela 00691 IPOS0000001 421 421 Processed 12/05/2023 1492013069 GOTTAM PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
656 CHILIPCHED TS-17-044-002-022/010003
(AJJAMARRI) 		3617044000NRG24260420230090729 27/04/2023 Swarupa 3617044WL001981 Swarupa 00691 IPOS0000001 1624 1624 Processed 12/05/2023 1492013312 Mr. SWARUPA BRGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 CHILIPCHED TS-17-044-002-022/010025
(AJJAMARRI) 		3617044000NRG24260420230090738 27/04/2023 Swarupa 3617044WL001981 Swarupa 00691 IPOS0000001 1624 1624 Processed 12/05/2023 1492013120 ATINARAM SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
658 CHILIPCHED TS-17-044-002-022/010028
(AJJAMARRI) 		3617044000NRG24260420230090741 27/04/2023 Mallaiah 3617044WL001981 Mallaiah 00691 IPOS0000001 813 813 Processed 12/05/2023 1492013458 Mr. Mangali Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24260420230090747 27/04/2023 Manjula 3617044WL001981 Manjula 00691 IPOS0000001 1853 1853 Processed 12/05/2023 1492013475 DAPPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
660 CHILIPCHED TS-17-044-002-022/010043
(AJJAMARRI) 		3617044000NRG24260420230090756 27/04/2023 soma shekar 3617044WL001981 soma shekar 00691 IPOS0000001 991 991 Processed 12/05/2023 1492013044 Mr. Mantolla Somashekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 CHILIPCHED TS-17-044-002-022/010064
(AJJAMARRI) 		3617044000NRG24260420230090775 27/04/2023 G Yadaiah 3617044WL001981 G Yadaiah 00691 IPOS0000001 1201 1201 Processed 12/05/2023 1492013064 MR GADE YADHAIAH STATE BANK OF INDIA(508548)
662 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24260420230090784 27/04/2023 Durgaiah 3617044WL001981 Durgaiah 00691 IPOS0000001 813 813 Processed 12/05/2023 1492013364 MALKANI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
663 CHILIPCHED TS-17-044-002-022/010074
(AJJAMARRI) 		3617044000NRG24260420230090786 27/04/2023 swapna 3617044WL001981 swapna 00691 IPOS0000001 1740 1740 Processed 12/05/2023 1492013466 ATINARAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
664 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24260420230090789 27/04/2023 Kuni Anil Kimar 3617044WL001981 Kuni Anil Kimar 00691 IPOS0000001 1740 1740 Processed 12/05/2023 1492013455 Mr. KUNI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 CHILIPCHED TS-17-044-002-022/010095
(AJJAMARRI) 		3617044000NRG24260420230090811 27/04/2023 Yellaiah 3617044WL001981 Yellaiah 00691 IPOS0000001 1456 1456 Processed 12/05/2023 1492013467 MALKANI ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24260420230090822 27/04/2023 Yesamma 3617044WL001981 Yesamma 00691 IPOS0000001 1707 1707 Processed 12/05/2023 1492013114 ATHINARAM YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 CHILIPCHED TS-17-044-002-022/010113
(AJJAMARRI) 		3617044000NRG24260420230090831 27/04/2023 Kistaiah 3617044WL001981 Kistaiah 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492013342 DEVULAPALLY KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
668 CHILIPCHED TS-17-044-002-022/010115
(AJJAMARRI) 		3617044000NRG24260420230090834 27/04/2023 Pramila 3617044WL001981 Pramila 00691 IPOS0000001 1640 1640 Processed 12/05/2023 1492013361 BAYIKADI PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24260420230090837 27/04/2023 Srinivas 3617044WL001981 Srinivas 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1492013454 Mr. PANYALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24260420230090843 27/04/2023 Laxmi 3617044WL001981 Laxmi 00691 IPOS0000001 1400 1400 Processed 12/05/2023 1492013461 MASAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24260420230090846 27/04/2023 Shivaiah 3617044WL001981 Shivaiah 00691 IPOS0000001 1404 1404 Processed 12/05/2023 1492013117 DHABBEDI SHIVVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
672 CHILIPCHED TS-17-044-002-022/010129
(AJJAMARRI) 		3617044000NRG24260420230090852 27/04/2023 swapna 3617044WL001981 swapna 00691 IPOS0000001 1510 1510 Processed 12/05/2023 1492013474 BAIKADI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
673 CHILIPCHED TS-17-044-002-022/010130
(AJJAMARRI) 		3617044000NRG24260420230090853 27/04/2023 Beerappa 3617044WL001981 Beerappa 00691 IPOS0000001 137 137 Processed 12/05/2023 1492013468 MUNDRATI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
674 CHILIPCHED TS-17-044-002-022/010132
(AJJAMARRI) 		3617044000NRG24260420230090855 27/04/2023 Beerappa 3617044WL001981 Beerappa 00691 IPOS0000001 961 961 Processed 12/05/2023 1492013047 BAYEEKADI BEERAPPA UNION BANK OF INDIA(508500)
675 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24260420230090862 27/04/2023 Bagaiah 3617044WL001981 Bagaiah 00691 IPOS0000001 137 137 Processed 12/05/2023 1492013362 IRIGIPALLI BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24260420230090880 27/04/2023 naresh 3617044WL001981 naresh 00691 IPOS0000001 1560 1560 Processed 12/05/2023 1492013531 Mr. Mangali Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 CHILIPCHED TS-17-044-002-022/010155
(AJJAMARRI) 		3617044000NRG24260420230090885 27/04/2023 Ramulu 3617044WL001981 Ramulu 00691 IPOS0000001 993 993 Processed 12/05/2023 1492013465 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
678 CHILIPCHED TS-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG24260420230090888 27/04/2023 Raamchadraiah 3617044WL001981 Raamchadraiah 00691 IPOS0000001 1373 1373 Processed 12/05/2023 1492013464 RAMCHANDAR RAMCHANDRAPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
679 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24260420230090890 27/04/2023 Byagari Bumamma 3617044WL001981 Byagari Bumamma 00691 IPOS0000001 1707 1707 Processed 12/05/2023 1492013042 Mrs. Byagari Bhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 CHILIPCHED TS-17-044-002-022/010167
(AJJAMARRI) 		3617044000NRG24260420230090900 27/04/2023 Baratamma 3617044WL001981 Baratamma 00691 IPOS0000001 832 832 Processed 12/05/2023 1492013479 PANYALA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24260420230090910 27/04/2023 Shaboddin 3617044WL001981 Shaboddin 00691 IPOS0000001 1526 1526 Processed 12/05/2023 1492013572 DUDAKULA SHABODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
682 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24260420230090916 27/04/2023 Nagamani 3617044WL001981 Nagamani 00691 IPOS0000001 1706 1706 Processed 12/05/2023 1492013456 Mrs. NEERUDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 CHILIPCHED TS-17-044-002-022/010178
(AJJAMARRI) 		3617044000NRG24260420230090918 27/04/2023 Shamshoddin 3617044WL001981 Shamshoddin 00691 IPOS0000001 1706 1706 Processed 12/05/2023 1492013336 DOODEKULA SHMSHODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
684 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24260420230090931 27/04/2023 mahesh 3617044WL001981 mahesh 00691 IPOS0000001 151 151 Processed 12/05/2023 1492013124 MR MAHESH MASAGONI STATE BANK OF INDIA(508548)
685 CHILIPCHED TS-17-044-002-022/010200
(AJJAMARRI) 		3617044000NRG24260420230090939 27/04/2023 Ramakistaiah 3617044WL001981 Ramakistaiah 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492013366 DHABBEDA RAMAKISHTAIAH UNION BANK OF INDIA(508500)
686 CHILIPCHED TS-17-044-002-022/010211
(AJJAMARRI) 		3617044000NRG24260420230090957 27/04/2023 Manaiah 3617044WL001981 Manaiah 00691 IPOS0000001 1085 1085 Processed 12/05/2023 1492013339 MANGALI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 CHILIPCHED TS-17-044-002-022/010214
(AJJAMARRI) 		3617044000NRG24260420230090960 27/04/2023 athiya begam 3617044WL001981 athiya begam 00691 IPOS0000001 558 558 Processed 12/05/2023 1492013329 FAKIRI ATIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
688 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24260420230090963 27/04/2023 manjula 3617044WL001981 manjula 00691 IPOS0000001 871 871 Processed 12/05/2023 1492013459 EERIGIPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
689 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24260420230090971 27/04/2023 Mogulamma 3617044WL001981 Mogulamma 00691 IPOS0000001 1694 1694 Processed 12/05/2023 1492013331 MUNDRATI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24260420230090973 27/04/2023 Mallaiah 3617044WL001981 Mallaiah 00691 IPOS0000001 1306 1306 Processed 12/05/2023 1492013483 GADE BALAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
691 CHILIPCHED TS-17-044-002-022/010225
(AJJAMARRI) 		3617044000NRG24260420230090977 27/04/2023 Ranamma 3617044WL001981 Ranamma 00691 IPOS0000001 1383 1383 Processed 12/05/2023 1492013371 MUNDRATHI RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 CHILIPCHED TS-17-044-002-022/010227
(AJJAMARRI) 		3617044000NRG24260420230090978 27/04/2023 anil kumar 3617044WL001981 anil kumar 00691 IPOS0000001 1597 1597 Processed 12/05/2023 1492013345 Mr. PANYALA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 CHILIPCHED TS-17-044-002-022/010253
(AJJAMARRI) 		3617044000NRG24260420230090984 27/04/2023 nagarani 3617044WL001981 nagarani 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1492013470 MUTTAM NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
694 CHILIPCHED TS-17-044-002-022/010254
(AJJAMARRI) 		3617044000NRG24260420230090985 27/04/2023 Phayaj 3617044WL001981 Phayaj 00691 IPOS0000001 1675 1675 Processed 12/05/2023 1492013460 DUDEKULA FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
695 CHILIPCHED TS-17-044-002-022/010271
(AJJAMARRI) 		3617044000NRG24260420230090991 27/04/2023 Krishna 3617044WL001981 Krishna 00691 IPOS0000001 1239 1239 Processed 12/05/2023 1492013330 MUNDRATHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
696 CHILIPCHED TS-17-044-002-022/010283
(AJJAMARRI) 		3617044000NRG24260420230090998 27/04/2023 Malleshm 3617044WL001981 Malleshm 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1492013045 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHILIPCHED TS-17-044-002-022/010283
(AJJAMARRI) 		3617044000NRG24260420230090999 27/04/2023 Nagamani 3617044WL001981 Nagamani 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1492013046 Mrs. BAYIKADI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 CHILIPCHED TS-17-044-002-022/010284
(AJJAMARRI) 		3617044000NRG24260420230091000 27/04/2023 Shamibe 3617044WL001981 Shamibe 00691 IPOS0000001 1522 1522 Processed 12/05/2023 1492013473 DUDAKULA SHAMEEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
699 CHILIPCHED TS-17-044-002-022/010300
(AJJAMARRI) 		3617044000NRG24260420230091015 27/04/2023 sattayya 3617044WL001981 sattayya 00691 IPOS0000001 1660 1660 Processed 12/05/2023 1492013365 NEERUDI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
700 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24260420230091022 27/04/2023 Yaadayya 3617044WL001981 Yaadayya 00691 IPOS0000001 1271 1271 Processed 12/05/2023 1492013043 KUNI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24260420230091031 27/04/2023 renuka 3617044WL001981 renuka 00691 IPOS0000001 1613 1613 Processed 12/05/2023 1492013338 MANGALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
702 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24260420230091034 27/04/2023 Naseeroddin 3617044WL001981 Naseeroddin 00691 IPOS0000001 269 269 Processed 12/05/2023 1492013363 DHUDEKULA NASIRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
703 CHILIPCHED TS-17-044-002-022/010338
(AJJAMARRI) 		3617044000NRG24260420230091048 27/04/2023 Roja 3617044WL001981 Roja 00691 IPOS0000001 707 707 Processed 12/05/2023 1492013481 Mrs. MUNDRATI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG24260420230091054 27/04/2023 Meena 3617044WL001981 Meena 00691 IPOS0000001 1389 1389 Processed 12/05/2023 1492013482 KUNI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
705 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24260420230091072 27/04/2023 Nagamani 3617044WL001981 Nagamani 00691 IPOS0000001 1613 1613 Processed 12/05/2023 1492013476 BAYIKADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24260420230091080 27/04/2023 Gangamma 3617044WL001981 Gangamma 00691 IPOS0000001 1685 1685 Processed 12/05/2023 1492013477 BAYIKADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24260420230091079 27/04/2023 Ramesh 3617044WL001981 Ramesh 00691 IPOS0000001 1685 1685 Processed 12/05/2023 1492013478 BAYIKADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHILIPCHED TS-17-044-002-022/010377
(AJJAMARRI) 		3617044000NRG24260420230091081 27/04/2023 Narsimlu 3617044WL001981 Narsimlu 00691 IPOS0000001 140 140 Processed 12/05/2023 1492013332 MR DABELA NARSIMULU STATE BANK OF INDIA(508548)
709 CHILIPCHED TS-17-044-002-022/010379
(AJJAMARRI) 		3617044000NRG24260420230091085 27/04/2023 Mangamma 3617044WL001981 Mangamma 00691 IPOS0000001 1562 1562 Processed 12/05/2023 1492013571 RAMCHANDRAPURAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHILIPCHED TS-17-044-002-022/010379
(AJJAMARRI) 		3617044000NRG24260420230091084 27/04/2023 Srinivas 3617044WL001981 Srinivas 00691 IPOS0000001 1523 1523 Processed 12/05/2023 1492013480 RAMACHANDRAPURAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
711 CHILIPCHED TS-17-044-002-022/010387
(AJJAMARRI) 		3617044000NRG24260420230091090 27/04/2023 nagamma 3617044WL001981 nagamma 00691 IPOS0000001 1562 1562 Processed 12/05/2023 1492013360 RAMACHANDRAPURAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24260420230091100 27/04/2023 santhosha 3617044WL001981 santhosha 00691 IPOS0000001 1480 1480 Processed 12/05/2023 1492013471 RAMCHANDRAPURAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
713 CHILIPCHED TS-17-044-002-022/010399
(AJJAMARRI) 		3617044000NRG24260420230091101 27/04/2023 mahemood 3617044WL001981 mahemood 00691 IPOS0000001 1544 1544 Processed 12/05/2023 1492013372 Mr. Mohammad Mahemood ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 CHILIPCHED TS-17-044-002-022/010401
(AJJAMARRI) 		3617044000NRG24260420230091104 27/04/2023 lachchmma 3617044WL001981 lachchmma 00691 IPOS0000001 1685 1685 Processed 12/05/2023 1492013328 NIRUDI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 CHILIPCHED TS-17-044-002-022/010403
(AJJAMARRI) 		3617044000NRG24260420230091106 27/04/2023 maNjula 3617044WL001981 maNjula 00691 IPOS0000001 1404 1404 Processed 12/05/2023 1492013457 Mrs. NEERUDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 CHILIPCHED TS-17-044-002-022/010404
(AJJAMARRI) 		3617044000NRG24260420230091107 27/04/2023 swapna 3617044WL001981 swapna 00691 IPOS0000001 842 842 Processed 12/05/2023 1492013127 DABBEDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHILIPCHED TS-17-044-002-022/010406
(AJJAMARRI) 		3617044000NRG24260420230091108 27/04/2023 manasa 3617044WL001981 manasa 00691 IPOS0000001 1404 1404 Processed 12/05/2023 1492013484 Byagari Manasa FINCARE SMALL FINANCE BANK LTD(608304)
718 CHILIPCHED TS-17-044-002-022/010407
(AJJAMARRI) 		3617044000NRG24260420230091110 27/04/2023 pochamma 3617044WL001981 pochamma 00691 IPOS0000001 983 983 Processed 12/05/2023 1492013337 DABBEDA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24260420230091120 27/04/2023 santhosha 3617044WL001981 santhosha 00691 IPOS0000001 1863 1863 Processed 12/05/2023 1492013126 ERIGIPALLY SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHILIPCHED TS-17-044-002-022/010418
(AJJAMARRI) 		3617044000NRG24260420230091121 27/04/2023 yadulla 3617044WL001981 yadulla 00691 IPOS0000001 1863 1863 Processed 12/05/2023 1492013343 VANNAPURAM YADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
721 CHILIPCHED TS-17-044-002-022/010428
(AJJAMARRI) 		3617044000NRG24260420230091125 27/04/2023 Sarita 3617044WL001981 Sarita 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1492013116 BAYIKADI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
722 CHILIPCHED TS-17-044-002-022/010435
(AJJAMARRI) 		3617044000NRG24260420230091130 27/04/2023 Shobha 3617044WL001981 Shobha 00691 IPOS0000001 1704 1704 Processed 12/05/2023 1492013121 Ms. GANGOLLA SHOBHA INDIAN BANK(607105)
723 CHILIPCHED TS-17-044-009-023/010039
(GANGARAM) 		3617044000NRG24250420230080762 27/04/2023 N Pavitra 3617044WL001816 N Pavitra 00691 IPOS0000001 666 666 Processed 12/05/2023 1492013340 NIRUDI PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
724 CHILIPCHED TS-17-044-009-023/010054
(GANGARAM) 		3617044000NRG24250420230080769 27/04/2023 Balaiah 3617044WL001816 Balaiah 00691 IPOS0000001 801 801 Processed 12/05/2023 1492013472 TALARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHILIPCHED TS-17-044-017-001/010193
(SOMLA THANDA) 		3617044000NRG24250420230087351 27/04/2023 B Narsing 3617044WL001955 B Narsing 00691 IPOS0000001 1248 1248 Processed 12/05/2023 1492013068 BANOTH NARSINGH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
726 CHILIPCHED TS-17-044-017-001/010195
(SOMLA THANDA) 		3617044000NRG24250420230087356 27/04/2023 B Poolsing 3617044WL001955 B Poolsing 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1492013067 BHANOTH POOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 CHILIPCHED TS-17-044-017-001/010195
(SOMLA THANDA) 		3617044000NRG24250420230087357 27/04/2023 laxmi 3617044WL001955 laxmi 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1492013323 BHANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHILIPCHED TS-17-044-017-001/010362
(SOMLA THANDA) 		3617044000NRG24250420230087368 27/04/2023 K Chenya 3617044WL001955 K Chenya 00691 IPOS0000001 864 864 Processed 12/05/2023 1492013136 MR KOLA CHENYA CARE LTI STATE BANK OF INDIA(508548)
729 CHILIPCHED TS-17-044-017-001/010365
(SOMLA THANDA) 		3617044000NRG24250420230087374 27/04/2023 Prakash 3617044WL001955 Prakash 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1492013146 KHOLA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHILIPCHED TS-17-044-017-001/010366
(SOMLA THANDA) 		3617044000NRG24250420230087376 27/04/2023 K Badya 3617044WL001955 K Badya 00691 IPOS0000001 1987 1987 Processed 12/05/2023 1492013061 Mr. Khola Badya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 CHILIPCHED TS-17-044-017-001/010366
(SOMLA THANDA) 		3617044000NRG24250420230087377 27/04/2023 Raju 3617044WL001955 Raju 00691 IPOS0000001 1987 1987 Processed 12/05/2023 1492013132 KOLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
732 CHILIPCHED TS-17-044-017-001/010368
(SOMLA THANDA) 		3617044000NRG24250420230087381 27/04/2023 K Srinubai 3617044WL001955 K Srinubai 00691 IPOS0000001 1171 1171 Processed 12/05/2023 1492013066 MRS LAMBADI SEENU STATE BANK OF INDIA(508548)
733 CHILIPCHED TS-17-044-017-001/010370
(SOMLA THANDA) 		3617044000NRG24250420230087385 27/04/2023 Durgya 3617044WL001955 Durgya 00691 IPOS0000001 955 955 Processed 12/05/2023 1492013137 KHOLI DURGYA PUNJAB NATIONAL BANK(508568)
734 CHILIPCHED TS-17-044-017-001/010379
(SOMLA THANDA) 		3617044000NRG24250420230087387 27/04/2023 Kesli 3617044WL001955 Kesli 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1492013326 MRS KOLA KESLI STATE BANK OF INDIA(508548)
735 CHILIPCHED TS-17-044-017-001/010379
(SOMLA THANDA) 		3617044000NRG24250420230087388 27/04/2023 Suresh 3617044WL001955 Suresh 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1492013073 KHOLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
736 CHILIPCHED TS-17-044-017-001/010382
(SOMLA THANDA) 		3617044000NRG24250420230087391 27/04/2023 Ramani 3617044WL001955 Ramani 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1492013051 MRS KETHAVATH RAMANI STATE BANK OF INDIA(508548)
737 CHILIPCHED TS-17-044-017-001/010424
(SOMLA THANDA) 		3617044000NRG24250420230087396 27/04/2023 M Nila 3617044WL001955 M Nila 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1492013142 MALAVATH NILA INDIA POST PAYMENTS BANK LIMITED(508528)
738 CHILIPCHED TS-17-044-017-001/010426
(SOMLA THANDA) 		3617044000NRG24250420230087397 27/04/2023 shankar 3617044WL001955 shankar 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1492013320 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHILIPCHED TS-17-044-017-001/010428
(SOMLA THANDA) 		3617044000NRG24250420230087401 27/04/2023 Vasuram 3617044WL001955 Vasuram 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1492013049 KETHAVATH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHILIPCHED TS-17-044-017-001/010448
(SOMLA THANDA) 		3617044000NRG24250420230087408 27/04/2023 Ganesh 3617044WL001955 Ganesh 00691 IPOS0000001 863 863 Processed 12/05/2023 1492013202 KOLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
741 CHILIPCHED TS-17-044-017-001/010448
(SOMLA THANDA) 		3617044000NRG24250420230087411 27/04/2023 Thari 3617044WL001955 Thari 00691 IPOS0000001 971 971 Processed 12/05/2023 1492013144 MOOD THARI INDIA POST PAYMENTS BANK LIMITED(508528)
742 CHILIPCHED TS-17-044-017-001/010449
(SOMLA THANDA) 		3617044000NRG24250420230087413 27/04/2023 Itya 3617044WL001955 Itya 00691 IPOS0000001 1078 1078 Processed 12/05/2023 1492013050 KHOLA ETYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHILIPCHED TS-17-044-017-001/010451
(SOMLA THANDA) 		3617044000NRG24250420230087414 27/04/2023 Peerya 3617044WL001955 Peerya 00691 IPOS0000001 1143 1143 Processed 12/05/2023 1492013133 BANOTH PEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 CHILIPCHED TS-17-044-017-001/010452
(SOMLA THANDA) 		3617044000NRG24250420230087416 27/04/2023 Naresh 3617044WL001955 Naresh 00691 IPOS0000001 1143 1143 Processed 12/05/2023 1492013059 MR NARESH BANOTH STATE BANK OF INDIA(508548)
745 CHILIPCHED TS-17-044-017-001/010452
(SOMLA THANDA) 		3617044000NRG24250420230087417 27/04/2023 Suresh 3617044WL001955 Suresh 00691 IPOS0000001 1143 1143 Processed 12/05/2023 1492013139 MR SURESH BANAVATH STATE BANK OF INDIA(508548)
746 CHILIPCHED TS-17-044-017-001/010525
(SOMLA THANDA) 		3617044000NRG24250420230087428 27/04/2023 Chaturu 3617044WL001955 Chaturu 00691 IPOS0000001 1076 1076 Processed 12/05/2023 1492013135 KHOLA CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
747 CHILIPCHED TS-17-044-017-001/010580
(SOMLA THANDA) 		3617044000NRG24250420230087437 27/04/2023 chavali 3617044WL001955 chavali 00691 IPOS0000001 1223 1223 Processed 12/05/2023 1492013341 MISS KOLA CHAVALI STATE BANK OF INDIA(508548)
748 CHILIPCHED TS-17-044-017-001/010588
(SOMLA THANDA) 		3617044000NRG24250420230087442 27/04/2023 salli 3617044WL001955 salli 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1492013322 BANOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
749 CHILIPCHED TS-17-044-017-001/010611
(SOMLA THANDA) 		3617044000NRG24250420230087443 27/04/2023 B Shankar 3617044WL001955 B Shankar 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1492013070 MR SHANKAR BHANOTH STATE BANK OF INDIA(508548)
750 CHILIPCHED TS-17-044-017-001/010639
(SOMLA THANDA) 		3617044000NRG24250420230087446 27/04/2023 Radhika 3617044WL001955 Radhika 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1492013074 KOLA RDHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHILIPCHED TS-17-044-017-001/010645
(SOMLA THANDA) 		3617044000NRG24250420230087452 27/04/2023 Bhujji 3617044WL001955 Bhujji 00691 IPOS0000001 1177 1177 Processed 12/05/2023 1492013138 Mrs. Khola . Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 CHILIPCHED TS-17-044-017-001/010740
(SOMLA THANDA) 		3617044000NRG24250420230087454 27/04/2023 Bujji 3617044WL001955 Bujji 00691 IPOS0000001 1177 1177 Processed 12/05/2023 1492013463 KOLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
753 CHILIPCHED TS-17-044-017-001/010758
(SOMLA THANDA) 		3617044000NRG24250420230087455 27/04/2023 Maroni 3617044WL001955 Maroni 00691 IPOS0000001 1177 1177 Processed 12/05/2023 1492013130 MRS KHOLA MARONI STATE BANK OF INDIA(508548)
754 CHILIPCHED TS-17-044-017-001/010767
(SOMLA THANDA) 		3617044000NRG24250420230087461 27/04/2023 Kola Kumar 3617044WL001955 Kola Kumar 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1492013060 KOLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 CHILIPCHED TS-17-044-017-001/010771
(SOMLA THANDA) 		3617044000NRG24250420230087467 27/04/2023 B Maroni 3617044WL001955 B Maroni 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1492013062 MS BANOTH MARONI STATE BANK OF INDIA(508548)
756 CHILIPCHED TS-17-044-017-001/010774
(SOMLA THANDA) 		3617044000NRG24250420230087468 27/04/2023 K Raju 3617044WL001955 K Raju 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1492013058 Mr. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 CHILIPCHED TS-17-044-019-001/010125
(TOPYA THANDA) 		3617044000NRG24260420230092297 27/04/2023 Deepla 3617044WL002002 Deepla 00691 IPOS0000001 459 459 Processed 12/05/2023 1492013184 RATHLA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
758 CHILIPCHED TS-17-044-019-001/010125
(TOPYA THANDA) 		3617044000NRG24260420230092298 27/04/2023 Nirmala 3617044WL002002 Nirmala 00691 IPOS0000001 1531 1531 Processed 12/05/2023 1492013333 RATLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
759 CHILIPCHED TS-17-044-019-001/010154
(TOPYA THANDA) 		3617044000NRG24260420230092303 27/04/2023 Chander 3617044WL002002 Chander 00691 IPOS0000001 2060 2060 Processed 12/05/2023 1492013335 RATHLA CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 CHILIPCHED TS-17-044-019-001/010155
(TOPYA THANDA) 		3617044000NRG24260420230092306 27/04/2023 Duri 3617044WL002002 Duri 00691 IPOS0000001 2060 2060 Processed 12/05/2023 1492013193 RATHLA DURI INDIA POST PAYMENTS BANK LIMITED(508528)
761 CHILIPCHED TS-17-044-019-001/010156
(TOPYA THANDA) 		3617044000NRG24260420230092308 27/04/2023 Dhsya 3617044WL002002 Dhsya 00691 IPOS0000001 899 899 Processed 12/05/2023 1492013191 BANOTH DASHA INDIA POST PAYMENTS BANK LIMITED(508528)
762 CHILIPCHED TS-17-044-019-001/010190
(TOPYA THANDA) 		3617044000NRG24260420230092310 27/04/2023 R Fakira 3617044WL002002 R Fakira 00691 IPOS0000001 1731 1731 Processed 12/05/2023 1492013344 RATHLA FAKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHILIPCHED TS-17-044-019-001/010192
(TOPYA THANDA) 		3617044000NRG24260420230092313 27/04/2023 Dhuri 3617044WL002002 Dhuri 00691 IPOS0000001 1049 1049 Processed 12/05/2023 1492013125 BANOTH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
764 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24260420230092323 27/04/2023 Baabya 3617044WL002002 Baabya 00691 IPOS0000001 1989 1989 Processed 12/05/2023 1492013206 RATLA BHABYA INDIA POST PAYMENTS BANK LIMITED(508528)
765 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24260420230092324 27/04/2023 manjula 3617044WL002002 manjula 00691 IPOS0000001 1823 1823 Processed 12/05/2023 1492013199 RATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
766 CHILIPCHED TS-17-044-019-001/010337
(TOPYA THANDA) 		3617044000NRG24260420230092330 27/04/2023 Komti 3617044WL002002 Komti 00691 IPOS0000001 1586 1586 Processed 12/05/2023 1492013192 RATHLA KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
767 CHILIPCHED TS-17-044-019-001/010398
(TOPYA THANDA) 		3617044000NRG24260420230092339 27/04/2023 Shobha 3617044WL002002 Shobha 00691 IPOS0000001 1745 1745 Processed 12/05/2023 1492013334 RATHLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 CHILIPCHED TS-17-044-019-001/010399
(TOPYA THANDA) 		3617044000NRG24260420230092340 27/04/2023 Manya 3617044WL002002 Manya 00691 IPOS0000001 1657 1657 Processed 12/05/2023 1492013203 RAATLA MAANYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 CHILIPCHED TS-17-044-019-001/010404
(TOPYA THANDA) 		3617044000NRG24260420230092348 27/04/2023 Dhariya 3617044WL002002 Dhariya 00691 IPOS0000001 1272 1272 Processed 12/05/2023 1492013198 RATHLA DHRYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24260420230092361 27/04/2023 Bujji 3617044WL002002 Bujji 00691 IPOS0000001 1874 1874 Processed 12/05/2023 1492013197 RATHLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHILIPCHED TS-17-044-019-001/010417
(TOPYA THANDA) 		3617044000NRG24260420230092366 27/04/2023 Lalitha 3617044WL002002 Lalitha 00691 IPOS0000001 1874 1874 Processed 12/05/2023 1492013186 RATLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 CHILIPCHED TS-17-044-019-001/010418
(TOPYA THANDA) 		3617044000NRG24260420230092367 27/04/2023 Kishan 3617044WL002002 Kishan 00691 IPOS0000001 1718 1718 Processed 12/05/2023 1492013195 RATLA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 CHILIPCHED TS-17-044-019-001/010418
(TOPYA THANDA) 		3617044000NRG24260420230092368 27/04/2023 shanthamma 3617044WL002002 shanthamma 00691 IPOS0000001 937 937 Processed 12/05/2023 1492013185 RATLA SHATHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24260420230092373 27/04/2023 Changi 3617044WL002002 Changi 00691 IPOS0000001 1725 1725 Processed 12/05/2023 1492013321 RATHLA CHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
775 CHILIPCHED TS-17-044-019-001/010422
(TOPYA THANDA) 		3617044000NRG24260420230092375 27/04/2023 deepla 3617044WL002002 deepla 00691 IPOS0000001 1725 1725 Processed 12/05/2023 1492013123 RATHLA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
776 CHILIPCHED TS-17-044-019-001/010424
(TOPYA THANDA) 		3617044000NRG24260420230092377 27/04/2023 B Pandu 3617044WL002002 B Pandu 00691 IPOS0000001 1746 1746 Processed 12/05/2023 1492013134 Mr. Banoth Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 CHILIPCHED TS-17-044-019-001/010428
(TOPYA THANDA) 		3617044000NRG24260420230092381 27/04/2023 Nar Singh 3617044WL002002 Nar Singh 00691 IPOS0000001 1552 1552 Processed 12/05/2023 1492013325 RATLA NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHILIPCHED TS-17-044-019-001/010428
(TOPYA THANDA) 		3617044000NRG24260420230092382 27/04/2023 Vali 3617044WL002002 Vali 00691 IPOS0000001 1552 1552 Processed 12/05/2023 1492013207 RATHLA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHILIPCHED TS-17-044-019-001/010432
(TOPYA THANDA) 		3617044000NRG24260420230092385 27/04/2023 Bujji 3617044WL002002 Bujji 00691 IPOS0000001 1786 1786 Processed 12/05/2023 1492013111 BNAOYH BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHILIPCHED TS-17-044-019-001/010436
(TOPYA THANDA) 		3617044000NRG24260420230092392 27/04/2023 Gamku 3617044WL002002 Gamku 00691 IPOS0000001 893 893 Processed 12/05/2023 1492013110 BANOTH GANKU INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHILIPCHED TS-17-044-019-001/010467
(TOPYA THANDA) 		3617044000NRG24260420230093548 27/04/2023 Dasharath 3617044WL002026 Dasharath 00691 IPOS0000001 2827 2827 Processed 12/05/2023 1492013048 Mr. BANOTH DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 CHILIPCHED TS-17-044-019-001/010470
(TOPYA THANDA) 		3617044000NRG24260420230092402 27/04/2023 Banoth Doli 3617044WL002002 Banoth Doli 00691 IPOS0000001 1586 1586 Processed 12/05/2023 1492013327 MRS BANOTH DOLI STATE BANK OF INDIA(508548)
783 CHILIPCHED TS-17-044-019-001/010471
(TOPYA THANDA) 		3617044000NRG24260420230092403 27/04/2023 Bhujji 3617044WL002002 Bhujji 00691 IPOS0000001 1586 1586 Processed 12/05/2023 1492013194 MRS BANOTH BUJJI BAI STATE BANK OF INDIA(508548)
784 CHILIPCHED TS-17-044-019-001/010472
(TOPYA THANDA) 		3617044000NRG24260420230092405 27/04/2023 Lakshmi 3617044WL002002 Lakshmi 00691 IPOS0000001 1882 1882 Processed 12/05/2023 1492013196 RATHLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHILIPCHED TS-17-044-019-001/010477
(TOPYA THANDA) 		3617044000NRG24260420230092408 27/04/2023 Bujji 3617044WL002002 Bujji 00691 IPOS0000001 1882 1882 Processed 12/05/2023 1492013112 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHILIPCHED TS-17-044-019-001/010488
(TOPYA THANDA) 		3617044000NRG24260420230092412 27/04/2023 Shanthi 3617044WL002002 Shanthi 00691 IPOS0000001 1247 1247 Processed 12/05/2023 1492013189 RAATLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHILIPCHED TS-17-044-019-001/010492
(TOPYA THANDA) 		3617044000NRG24260420230092419 27/04/2023 Lakshmi 3617044WL002002 Lakshmi 00691 IPOS0000001 1607 1607 Processed 12/05/2023 1492013190 RATHLA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHILIPCHED TS-17-044-019-001/010495
(TOPYA THANDA) 		3617044000NRG24260420230092423 27/04/2023 Bujji 3617044WL002002 Bujji 00691 IPOS0000001 1083 1083 Processed 12/05/2023 1492013187 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHILIPCHED TS-17-044-019-001/010496
(TOPYA THANDA) 		3617044000NRG24260420230092425 27/04/2023 Durgi 3617044WL002002 Durgi 00691 IPOS0000001 1607 1607 Processed 12/05/2023 1492013188 BANOTDURGI INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHILIPCHED TS-17-044-019-001/010583
(TOPYA THANDA) 		3617044000NRG24260420230092431 27/04/2023 Ganesh 3617044WL002002 Ganesh 00691 IPOS0000001 1409 1409 Processed 12/05/2023 1492013200 RATHLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHILIPCHED TS-17-044-019-001/010609
(TOPYA THANDA) 		3617044000NRG24260420230092432 27/04/2023 Mamjula 3617044WL002002 Mamjula 00691 IPOS0000001 1069 1069 Processed 12/05/2023 1492013122 RATHLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHILIPCHED TS-17-044-019-001/010609
(TOPYA THANDA) 		3617044000NRG24260420230092433 27/04/2023 taarya 3617044WL002002 taarya 00691 IPOS0000001 1375 1375 Processed 12/05/2023 1492013201 RATLA THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
793 CHILIPCHED TS-17-044-019-001/010611
(TOPYA THANDA) 		3617044000NRG24260420230092434 27/04/2023 R Ramani 3617044WL002002 R Ramani 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1492013065 RATHLA RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 CHILIPCHED TS-17-044-019-001/010616
(TOPYA THANDA) 		3617044000NRG24260420230092435 27/04/2023 Munna 3617044WL002002 Munna 00691 IPOS0000001 1607 1607 Processed 12/05/2023 1492013462 MR RATHLA MUNNA STATE BANK OF INDIA(508548)
795 CHILIPCHED TS-17-044-019-001/010616
(TOPYA THANDA) 		3617044000NRG24260420230092436 27/04/2023 R Sharada 3617044WL002002 R Sharada 00691 IPOS0000001 1607 1607 Processed 12/05/2023 1492013063 RATHLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
796 CHILIPCHED TS-17-044-019-001/010619
(TOPYA THANDA) 		3617044000NRG24260420230092442 27/04/2023 Bhuli 3617044WL002002 Bhuli 00691 IPOS0000001 916 916 Processed 12/05/2023 1492013113 RATHLA BHOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204063 204063
797 CHILIPCHED TS-17-044-009-023/010078
(GANGARAM) 		3617044000NRG24250420230080790 27/04/2023 lakshmaiah 3617044WL001816 lakshmaiah 00710 SBIN0000DOP 829 829 Processed 12/05/2023 1492013520 KUNTENOLLA LAKSHMAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
798 CHILIPCHED TS-17-044-009-023/010080
(GANGARAM) 		3617044000NRG24250420230080792 27/04/2023 Vinoda 3617044WL001816 Vinoda 00710 SBIN0000DOP 414 414 Processed 12/05/2023 1492013441 Mrs. MANNE VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
799 CHILIPCHED TS-17-044-009-023/010098
(GANGARAM) 		3617044000NRG24250420230080807 27/04/2023 Yadaiah 3617044WL001816 Yadaiah 00710 SBIN0000DOP 262 262 Processed 12/05/2023 1492013577 VAJANI YADAIAH CANARA BANK(508532)
SubTotal 1505 1505
Total 894478 894478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_270423APB_FTO_30122 INDIAN BANK IDIB000S265 SANGAREDDY 638
2 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0003729 JOGIPET 27557
3 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 33058
4 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0004720 DOP 532
5 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0006630 DOP 754
6 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 133033
7 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM RCPURAM 653
8 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0020097 JOGIPET 5883
9 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0020105 NARSAPUR 1177
10 CHILIPCHED TS3617044_270423APB_FTO_30122 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3298
11 CHILIPCHED TS3617044_270423APB_FTO_30122 UNION BANK OF INDIA UBIN0815683 JOGIPET 6829
12 CHILIPCHED TS3617044_270423APB_FTO_30122 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 1029
13 CHILIPCHED TS3617044_270423APB_FTO_30122 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 450735
14 CHILIPCHED TS3617044_270423APB_FTO_30122 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 277
15 CHILIPCHED TS3617044_270423APB_FTO_30122 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 1143
16 CHILIPCHED TS3617044_270423APB_FTO_30122 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 156
17 CHILIPCHED TS3617044_270423APB_FTO_30122 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 3055
18 CHILIPCHED TS3617044_270423APB_FTO_30122 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 16312
19 CHILIPCHED TS3617044_270423APB_FTO_30122 Fino Payments Bank Ltd FINO0001001 SATIVALI 2791
20 CHILIPCHED TS3617044_270423APB_FTO_30122 India Post Payments Bank IPOS0000001 SANGAREDDY 204063
21 CHILIPCHED TS3617044_270423APB_FTO_30122 DOP SBIN0000DOP General Post Office-CBS 1505

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