Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:34 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_270324APB_FTO_354717
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-17-044-006-016/010029
(CHANDUR) 		3617044000NRG24270320240850180 27/03/2024 Mallesham 3617044WL036179 Mallesham 00168 ICIC0000690 312 312 Processed 16/04/2024 3041351731 D MALLESHAM ICICI BANK LTD(508534)
SubTotal 312 312
2 CHILIPCHED TS-17-044-006-016/010083
(CHANDUR) 		3617044000NRG24270320240850190 27/03/2024 Krishna 3617044WL036179 Krishna 00176 IDIB000S265 1072 1072 Processed 16/04/2024 3041352230 DARA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1072 1072
3 CHILIPCHED TS-17-044-002-022/010075
(AJJAMARRI) 		3617044000NRG24270320240850249 27/03/2024 Mallaiah 3617044WL036182 Mallaiah 00415 SBIN0003729 148 148 Processed 16/04/2024 3041351580 Mr. ATINARAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24270320240850259 27/03/2024 Vittal 3617044WL036182 Vittal 00415 SBIN0003729 765 765 Processed 16/04/2024 3041351810 Mr. VITTAL ATHINARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24270320240850311 27/03/2024 rajkumar 3617044WL036182 rajkumar 00415 SBIN0003729 633 633 Processed 16/04/2024 3041351713 Mr. PANYALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24270320240850312 27/03/2024 Yadaiah 3617044WL036182 Yadaiah 00415 SBIN0003729 451 451 Processed 16/04/2024 3041351830 MR MALGONI YADAIAH STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-002-022/010268
(AJJAMARRI) 		3617044000NRG24270320240850368 27/03/2024 gaalesh 3617044WL036182 gaalesh 00415 SBIN0003729 639 639 Processed 16/04/2024 3041352015 BAYIKADI GALISH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
8 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24270320240850396 27/03/2024 Chennayya 3617044WL036182 Chennayya 00415 SBIN0003729 313 313 Processed 16/04/2024 3041351829 MR MASGONI CHENNAIAH STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-002-022/010308
(AJJAMARRI) 		3617044000NRG24270320240850400 27/03/2024 Antaiah 3617044WL036182 Antaiah 00415 SBIN0003729 610 610 Processed 16/04/2024 3041351807 Mr. BEGARI ANANTHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-002-022/010314
(AJJAMARRI) 		3617044000NRG24270320240850404 27/03/2024 Lakshmi 3617044WL036182 Lakshmi 00415 SBIN0003729 502 502 Processed 16/04/2024 3041351704 MRS MUNDRATI LAXMI STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-002-022/010356
(AJJAMARRI) 		3617044000NRG24270320240850420 27/03/2024 Hanumanthu 3617044WL036182 Hanumanthu 00415 SBIN0003729 212 212 Processed 16/04/2024 3041351992 ERIGIPALLY HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24270320240850424 27/03/2024 Ashok 3617044WL036182 Ashok 00415 SBIN0003729 609 609 Processed 16/04/2024 3041351806 Mr. BAIKAD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-005-021/010003
(BANDAPOTHGUL) 		3617044000NRG24270320240849435 27/03/2024 Bhagya 3617044WL036169 Bhagya 00415 SBIN0003729 539 539 Processed 16/04/2024 3041351705 MRS MANDHAPURAM BHAGYA STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-005-021/010056
(BANDAPOTHGUL) 		3617044000NRG24270320240849473 27/03/2024 raju 3617044WL036169 raju 00415 SBIN0003729 891 891 Processed 16/04/2024 3041351709 MR BASNNA GARI RAJU STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-005-021/010135
(BANDAPOTHGUL) 		3617044000NRG24270320240849542 27/03/2024 Chitti 3617044WL036169 Chitti 00415 SBIN0003729 367 367 Processed 16/04/2024 3041351707 Mrs. THALARI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-005-021/010251
(BANDAPOTHGUL) 		3617044000NRG24270320240849648 27/03/2024 Amrutha 3617044WL036169 Amrutha 00415 SBIN0003729 1071 1071 Processed 16/04/2024 3041351656 MISS AMRUTHA GOLLA STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-005-021/010252
(BANDAPOTHGUL) 		3617044000NRG24270320240849650 27/03/2024 Narayana 3617044WL036169 Narayana 00415 SBIN0003729 485 485 Processed 16/04/2024 3041351710 EDLAKADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIPCHED TS-17-044-005-021/010253
(BANDAPOTHGUL) 		3617044000NRG24270320240849656 27/03/2024 srilatha 3617044WL036169 srilatha 00415 SBIN0003729 1071 1071 Processed 16/04/2024 3041352247 MRS GOLLA SRILATHA STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-005-021/010264
(BANDAPOTHGUL) 		3617044000NRG24270320240849658 27/03/2024 Sumitra 3617044WL036169 Sumitra 00415 SBIN0003729 556 556 Processed 16/04/2024 3041352239 Mr. Manadapuram Ravindar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-006-016/010102
(CHANDUR) 		3617044000NRG24270320240850191 27/03/2024 Devaiah 3617044WL036179 Devaiah 00415 SBIN0003729 536 536 Processed 16/04/2024 3041351863 MRS NEERUDI DEVADASU STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-006-016/010102
(CHANDUR) 		3617044000NRG24270320240850193 27/03/2024 Premkumar 3617044WL036179 Premkumar 00415 SBIN0003729 1072 1072 Processed 16/04/2024 3041352220 MR NIRUDI PREMKUMAR STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-008-020/010020
(FAIZABAD) 		3617044000NRG24270320240852529 27/03/2024 kirankumar 3617044WL036212 kirankumar 00415 SBIN0003729 1016 1016 Processed 16/04/2024 3041351928 MR KIRANKUMAR MEGAVATH STATE BANK OF INDIA(508548)
23 CHILIPCHED TS-17-044-008-020/010071
(FAIZABAD) 		3617044000NRG24270320240852546 27/03/2024 laxmaiah 3617044WL036212 laxmaiah 00415 SBIN0003729 1065 1065 Processed 16/04/2024 3041351864 MR TAALLA LAXMAIAH STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-008-020/010176
(FAIZABAD) 		3617044000NRG24270320240852585 27/03/2024 raju 3617044WL036212 raju 00415 SBIN0003729 995 995 Processed 16/04/2024 3041351845 VANJARI RAJU UNION BANK OF INDIA(508500)
25 CHILIPCHED TS-17-044-008-020/010192
(FAIZABAD) 		3617044000NRG24270320240852594 27/03/2024 Srinu 3617044WL036212 Srinu 00415 SBIN0003729 1023 1023 Processed 16/04/2024 3041351799 M SRINU PUNJAB NATIONAL BANK(508568)
26 CHILIPCHED TS-17-044-008-020/010212
(FAIZABAD) 		3617044000NRG24270320240852606 27/03/2024 dasthagoud 3617044WL036212 dasthagoud 00415 SBIN0003729 1143 1143 Processed 16/04/2024 3041352243 Mr. DASTHAGOUD RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-008-020/010457
(FAIZABAD) 		3617044000NRG24270320240852653 27/03/2024 mallareddy 3617044WL036212 mallareddy 00415 SBIN0003729 1260 1260 Processed 16/04/2024 3041352242 TEKULA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-008-020/010489
(FAIZABAD) 		3617044000NRG24270320240852656 27/03/2024 jaisingh 3617044WL036212 jaisingh 00415 SBIN0003729 1219 1219 Processed 16/04/2024 3041351712 MR MEGHAVATH JAI SING STATE BANK OF INDIA(508548)
29 CHILIPCHED TS-17-044-008-020/010489
(FAIZABAD) 		3617044000NRG24270320240853435 27/03/2024 jaisingh 3617044WL036243 jaisingh 00415 SBIN0003729 374 374 Processed 16/04/2024 3041351711 MR MEGHAVATH JAI SING STATE BANK OF INDIA(508548)
SubTotal 19565 19565
30 CHILIPCHED TS-17-044-002-022/010092
(AJJAMARRI) 		3617044000NRG24270320240850255 27/03/2024 Sainabi 3617044WL036182 Sainabi 00415 SBIN0004720 697 697 Processed 16/04/2024 3041352218 DUDEKULA SHAHINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24270320240850303 27/03/2024 Paridabee 3617044WL036182 Paridabee 00415 SBIN0004720 172 172 Processed 16/04/2024 3041352219 Mrs. Dudakula Faridabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-002-022/010355
(AJJAMARRI) 		3617044000NRG24270320240850419 27/03/2024 Jyothi 3617044WL036182 Jyothi 00415 SBIN0004720 497 497 Processed 16/04/2024 3041352206 Mrs. Goundla Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILIPCHED TS-17-044-003-001/010003
(ANTHARAM) 		3617044000NRG24270320240851669 27/03/2024 Saabera 3617044WL036199 Saabera 00415 SBIN0004720 579 579 Processed 16/04/2024 3041352052 SHEK SABHIRA BEE . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
34 CHILIPCHED TS-17-044-003-001/010016
(ANTHARAM) 		3617044000NRG24270320240851673 27/03/2024 Srinivaas 3617044WL036199 Srinivaas 00415 SBIN0004720 1061 1061 Processed 16/04/2024 3041352234 DUDDALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-003-001/010022
(ANTHARAM) 		3617044000NRG24270320240851678 27/03/2024 Laxmi 3617044WL036199 Laxmi 00415 SBIN0004720 707 707 Processed 16/04/2024 3041351643 DUDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-003-001/010022
(ANTHARAM) 		3617044000NRG24270320240851677 27/03/2024 Laxminarayana 3617044WL036199 Laxminarayana 00415 SBIN0004720 707 707 Processed 16/04/2024 3041351645 DUDDALA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHILIPCHED TS-17-044-003-001/010025
(ANTHARAM) 		3617044000NRG24270320240851682 27/03/2024 Nagalaxmi 3617044WL036199 Nagalaxmi 00415 SBIN0004720 604 604 Processed 16/04/2024 3041352241 MRS NAGALAXMI DUDDALA STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-003-001/010026
(ANTHARAM) 		3617044000NRG24270320240851685 27/03/2024 sunil 3617044WL036199 sunil 00415 SBIN0004720 820 820 Processed 16/04/2024 3041352248 MR GAJULA SUNIL STATE BANK OF INDIA(508548)
39 CHILIPCHED TS-17-044-003-001/010035
(ANTHARAM) 		3617044000NRG24270320240851690 27/03/2024 Bibi 3617044WL036199 Bibi 00415 SBIN0004720 528 528 Processed 16/04/2024 3041352211 MRS SHEK BEEBI STATE BANK OF INDIA(508548)
40 CHILIPCHED TS-17-044-003-001/010036
(ANTHARAM) 		3617044000NRG24270320240851691 27/03/2024 Shankaramma 3617044WL036199 Shankaramma 00415 SBIN0004720 1061 1061 Processed 16/04/2024 3041351638 TALARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044000NRG24270320240851704 27/03/2024 Abeda 3617044WL036199 Abeda 00415 SBIN0004720 1098 1098 Processed 16/04/2024 3041351600 MRS ABEDABEE DUDEKULA STATE BANK OF INDIA(508548)
42 CHILIPCHED TS-17-044-003-001/010053
(ANTHARAM) 		3617044000NRG24270320240851711 27/03/2024 Durgamma 3617044WL036199 Durgamma 00415 SBIN0004720 1221 1221 Processed 16/04/2024 3041351637 kummariDurgamma kummari GENERAL POST OFFICE(607245)
43 CHILIPCHED TS-17-044-003-001/010053
(ANTHARAM) 		3617044000NRG24270320240851709 27/03/2024 Yadaiah 3617044WL036199 Yadaiah 00415 SBIN0004720 407 407 Processed 16/04/2024 3041351646 MR YADAIAH KUMMARI STATE BANK OF INDIA(508548)
44 CHILIPCHED TS-17-044-003-001/010059
(ANTHARAM) 		3617044000NRG24270320240851719 27/03/2024 Lakshmi 3617044WL036199 Lakshmi 00415 SBIN0004720 1184 1184 Processed 16/04/2024 3041351650 MS LAXMI GUNJARI STATE BANK OF INDIA(508548)
45 CHILIPCHED TS-17-044-003-001/010059
(ANTHARAM) 		3617044000NRG24270320240851718 27/03/2024 Megulayya 3617044WL036199 Megulayya 00415 SBIN0004720 1184 1184 Processed 16/04/2024 3041352208 GunjariMegulayya Gunjari GENERAL POST OFFICE(607245)
46 CHILIPCHED TS-17-044-003-001/010073
(ANTHARAM) 		3617044000NRG24270320240851721 27/03/2024 Maisamma 3617044WL036199 Maisamma 00415 SBIN0004720 579 579 Processed 16/04/2024 3041351964 MS MAISAMMA PAMBALA STATE BANK OF INDIA(508548)
47 CHILIPCHED TS-17-044-003-001/010077
(ANTHARAM) 		3617044000NRG24270320240851724 27/03/2024 Pedda Pentaiah 3617044WL036199 Pedda Pentaiah 00415 SBIN0004720 1221 1221 Processed 16/04/2024 3041351700 DUDDALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHILIPCHED TS-17-044-003-001/010078
(ANTHARAM) 		3617044000NRG24270320240851726 27/03/2024 Satya narayana 3617044WL036199 Satya narayana 00415 SBIN0004720 1221 1221 Processed 16/04/2024 3041351634 pambalaSatya narayana pam GENERAL POST OFFICE(607245)
49 CHILIPCHED TS-17-044-003-001/010079
(ANTHARAM) 		3617044000NRG24270320240851728 27/03/2024 Durgaiah 3617044WL036199 Durgaiah 00415 SBIN0004720 1221 1221 Processed 16/04/2024 3041351966 MR PAMBALA DURGAIAH STATE BANK OF INDIA(508548)
50 CHILIPCHED TS-17-044-003-001/010079
(ANTHARAM) 		3617044000NRG24270320240851736 27/03/2024 Jagadhamba 3617044WL036199 Jagadhamba 00415 SBIN0004720 1221 1221 Processed 16/04/2024 3041351975 pambalaJagadhamba pambala GENERAL POST OFFICE(607245)
51 CHILIPCHED TS-17-044-003-001/010080
(ANTHARAM) 		3617044000NRG24270320240851738 27/03/2024 Lakshmi 3617044WL036199 Lakshmi 00415 SBIN0004720 807 807 Processed 16/04/2024 3041351745 MS LAXMI DUDDALA STATE BANK OF INDIA(508548)
52 CHILIPCHED TS-17-044-003-001/010080
(ANTHARAM) 		3617044000NRG24270320240851737 27/03/2024 Pedda Lacchayya 3617044WL036199 Pedda Lacchayya 00415 SBIN0004720 807 807 Processed 16/04/2024 3041351746 DUDDALA LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044000NRG24270320240851740 27/03/2024 Anitha 3617044WL036199 Anitha 00415 SBIN0004720 605 605 Processed 16/04/2024 3041351606 DUDDALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044000NRG24270320240851742 27/03/2024 Balamani 3617044WL036199 Balamani 00415 SBIN0004720 1211 1211 Processed 16/04/2024 3041351636 duddalaBalamani duddala GENERAL POST OFFICE(607245)
55 CHILIPCHED TS-17-044-003-001/010083
(ANTHARAM) 		3617044000NRG24270320240851745 27/03/2024 Shobha 3617044WL036199 Shobha 00415 SBIN0004720 1211 1211 Processed 16/04/2024 3041352222 KUMMARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-003-001/010083
(ANTHARAM) 		3617044000NRG24270320240851743 27/03/2024 Yadaiah 3617044WL036199 Yadaiah 00415 SBIN0004720 1211 1211 Processed 16/04/2024 3041352205 KUMMARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIPCHED TS-17-044-003-001/010084
(ANTHARAM) 		3617044000NRG24270320240851747 27/03/2024 Saji 3617044WL036199 Saji 00415 SBIN0004720 807 807 Processed 16/04/2024 3041351598 LAMBADI SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHILIPCHED TS-17-044-003-001/010091
(ANTHARAM) 		3617044000NRG24270320240851766 27/03/2024 Narsamma 3617044WL036199 Narsamma 00415 SBIN0004720 1070 1070 Processed 16/04/2024 3041351649 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHILIPCHED TS-17-044-003-001/010099
(ANTHARAM) 		3617044000NRG24270320240851771 27/03/2024 Bharathamma 3617044WL036199 Bharathamma 00415 SBIN0004720 988 988 Processed 16/04/2024 3041351596 JAKKAPALLY BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-003-001/010118
(ANTHARAM) 		3617044000NRG24270320240851775 27/03/2024 Badili 3617044WL036199 Badili 00415 SBIN0004720 1112 1112 Processed 16/04/2024 3041351702 MRS BHADILI MOOD STATE BANK OF INDIA(508548)
61 CHILIPCHED TS-17-044-003-001/010118
(ANTHARAM) 		3617044000NRG24270320240851774 27/03/2024 Pulya 3617044WL036199 Pulya 00415 SBIN0004720 1112 1112 Processed 16/04/2024 3041351703 MR LAMBADI PULYA STATE BANK OF INDIA(508548)
62 CHILIPCHED TS-17-044-003-001/010128
(ANTHARAM) 		3617044000NRG24270320240851779 27/03/2024 laxmi 3617044WL036199 laxmi 00415 SBIN0004720 1169 1169 Processed 16/04/2024 3041352246 MRS LAXMI KORRA STATE BANK OF INDIA(508548)
63 CHILIPCHED TS-17-044-003-001/010128
(ANTHARAM) 		3617044000NRG24270320240851778 27/03/2024 shankar 3617044WL036199 shankar 00415 SBIN0004720 1169 1169 Processed 16/04/2024 3041351708 MR KORRA SHANKAR STATE BANK OF INDIA(508548)
64 CHILIPCHED TS-17-044-003-001/010164
(ANTHARAM) 		3617044000NRG24270320240851782 27/03/2024 Sharman 3617044WL036199 Sharman 00415 SBIN0004720 1112 1112 Processed 16/04/2024 3041352165 MR SHARMAN MOOD STATE BANK OF INDIA(508548)
65 CHILIPCHED TS-17-044-003-001/010169
(ANTHARAM) 		3617044000NRG24270320240851784 27/03/2024 Amri 3617044WL036199 Amri 00415 SBIN0004720 1112 1112 Processed 16/04/2024 3041351694 MOOD AMRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILIPCHED TS-17-044-003-001/010169
(ANTHARAM) 		3617044000NRG24270320240851783 27/03/2024 Samya 3617044WL036199 Samya 00415 SBIN0004720 1112 1112 Processed 16/04/2024 3041351897 MR SAMYA MUD STATE BANK OF INDIA(508548)
67 CHILIPCHED TS-17-044-003-001/010177
(ANTHARAM) 		3617044000NRG24270320240851788 27/03/2024 Kamli 3617044WL036199 Kamli 00415 SBIN0004720 1112 1112 Processed 16/04/2024 3041351695 MRS KAMLI MOOD STATE BANK OF INDIA(508548)
68 CHILIPCHED TS-17-044-003-001/010177
(ANTHARAM) 		3617044000NRG24270320240851790 27/03/2024 NANDYA 3617044WL036199 NANDYA 00415 SBIN0004720 1112 1112 Processed 16/04/2024 3041351767 MR MOOD NANDYA STATE BANK OF INDIA(508548)
69 CHILIPCHED TS-17-044-003-001/010183
(ANTHARAM) 		3617044000NRG24270320240851796 27/03/2024 VISHALA 3617044WL036199 VISHALA 00415 SBIN0004720 1169 1169 Processed 16/04/2024 3041351750 MS VISHALA GUNDA STATE BANK OF INDIA(508548)
70 CHILIPCHED TS-17-044-003-001/010193
(ANTHARAM) 		3617044000NRG24270320240851798 27/03/2024 Laxmi 3617044WL036199 Laxmi 00415 SBIN0004720 1169 1169 Processed 16/04/2024 3041351796 GOLLA LAXMI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
71 CHILIPCHED TS-17-044-003-001/010193
(ANTHARAM) 		3617044000NRG24270320240851799 27/03/2024 Yadagiri 3617044WL036199 Yadagiri 00415 SBIN0004720 1204 1204 Processed 16/04/2024 3041351701 MR GOLLA YADAGIRI STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-003-001/010194
(ANTHARAM) 		3617044000NRG24270320240851800 27/03/2024 Hymath Pasha 3617044WL036199 Hymath Pasha 00415 SBIN0004720 1230 1230 Processed 16/04/2024 3041351597 Shaik Hymath Pasha FINO PAYMENTS BANK LTD(608001)
73 CHILIPCHED TS-17-044-003-001/010201
(ANTHARAM) 		3617044000NRG24270320240851803 27/03/2024 Laxmi 3617044WL036199 Laxmi 00415 SBIN0004720 1009 1009 Processed 16/04/2024 3041351635 MRS LAXMI KUMMARI STATE BANK OF INDIA(508548)
74 CHILIPCHED TS-17-044-003-001/010209
(ANTHARAM) 		3617044000NRG24270320240851807 27/03/2024 Radha 3617044WL036199 Radha 00415 SBIN0004720 987 987 Processed 16/04/2024 3041352210 MS RADHA VENKATA GARI STATE BANK OF INDIA(508548)
75 CHILIPCHED TS-17-044-003-001/010211
(ANTHARAM) 		3617044000NRG24270320240851808 27/03/2024 Narsimlu 3617044WL036199 Narsimlu 00415 SBIN0004720 860 860 Processed 16/04/2024 3041351748 KUMMARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHILIPCHED TS-17-044-003-001/010212
(ANTHARAM) 		3617044000NRG24270320240851810 27/03/2024 Sunitha 3617044WL036199 Sunitha 00415 SBIN0004720 1204 1204 Processed 16/04/2024 3041352233 MRS SUNITHA GOLLA STATE BANK OF INDIA(508548)
77 CHILIPCHED TS-17-044-003-001/010216
(ANTHARAM) 		3617044000NRG24270320240851813 27/03/2024 Ashok 3617044WL036199 Ashok 00415 SBIN0004720 528 528 Processed 16/04/2024 3041351693 PAMBALA ASHOK HDFC BANK LTD(607152)
78 CHILIPCHED TS-17-044-003-001/010218
(ANTHARAM) 		3617044000NRG24270320240851815 27/03/2024 Ramesh 3617044WL036199 Ramesh 00415 SBIN0004720 528 528 Processed 16/04/2024 3041351698 PAMBALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHILIPCHED TS-17-044-003-001/010223
(ANTHARAM) 		3617044000NRG24270320240851818 27/03/2024 Sandeep Goud 3617044WL036199 Sandeep Goud 00415 SBIN0004720 860 860 Processed 16/04/2024 3041351605 JAKKAPALLY SANDEEP GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHILIPCHED TS-17-044-003-001/010228
(ANTHARAM) 		3617044000NRG24270320240851819 27/03/2024 Lalitha 3617044WL036199 Lalitha 00415 SBIN0004720 1068 1068 Processed 16/04/2024 3041351599 MS LALITHA MUDAVATH STATE BANK OF INDIA(508548)
81 CHILIPCHED TS-17-044-003-001/010244
(ANTHARAM) 		3617044000NRG24270320240851828 27/03/2024 Srinivas 3617044WL036199 Srinivas 00415 SBIN0004720 1071 1071 Processed 16/04/2024 3041352209 MR SRINIVAS GUNDU STATE BANK OF INDIA(508548)
82 CHILIPCHED TS-17-044-003-001/010245
(ANTHARAM) 		3617044000NRG24270320240851829 27/03/2024 Burresha 3617044WL036199 Burresha 00415 SBIN0004720 987 987 Processed 16/04/2024 3041351592 PamballaBurresha Pamballa GENERAL POST OFFICE(607245)
83 CHILIPCHED TS-17-044-003-001/010255
(ANTHARAM) 		3617044000NRG24270320240851834 27/03/2024 anjaneyulu 3617044WL036199 anjaneyulu 00415 SBIN0004720 1208 1208 Processed 16/04/2024 3041351714 MR ANJANEYULU DUDDALA STATE BANK OF INDIA(508548)
84 CHILIPCHED TS-17-044-003-001/010255
(ANTHARAM) 		3617044000NRG24270320240851835 27/03/2024 Yadaiah 3617044WL036199 Yadaiah 00415 SBIN0004720 1208 1208 Processed 16/04/2024 3041352240 DUDDALA YADAIAH PUNJAB NATIONAL BANK(508568)
85 CHILIPCHED TS-17-044-003-001/010258
(ANTHARAM) 		3617044000NRG24270320240851838 27/03/2024 Raaju 3617044WL036199 Raaju 00415 SBIN0004720 1208 1208 Processed 16/04/2024 3041351762 MR MOTHE RAJU STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-003-001/010267
(ANTHARAM) 		3617044000NRG24270320240851846 27/03/2024 Shirisha 3617044WL036199 Shirisha 00415 SBIN0004720 1068 1068 Processed 16/04/2024 3041352212 MS MOOD SHIRISHA STATE BANK OF INDIA(508548)
87 CHILIPCHED TS-17-044-003-001/010268
(ANTHARAM) 		3617044000NRG24270320240851847 27/03/2024 Bujji 3617044WL036199 Bujji 00415 SBIN0004720 1068 1068 Processed 16/04/2024 3041351696 MRS BUJJI MOOD STATE BANK OF INDIA(508548)
88 CHILIPCHED TS-17-044-003-001/010271
(ANTHARAM) 		3617044000NRG24270320240851850 27/03/2024 Raju 3617044WL036199 Raju 00415 SBIN0004720 1230 1230 Processed 16/04/2024 3041351697 MR GOLLA RAJU STATE BANK OF INDIA(508548)
89 CHILIPCHED TS-17-044-003-001/010274
(ANTHARAM) 		3617044000NRG24270320240851852 27/03/2024 dhasharath goud 3617044WL036199 dhasharath goud 00415 SBIN0004720 860 860 Processed 16/04/2024 3041352235 MR JAKKAPALLY DHASHARTH GOUD STATE BANK OF INDIA(508548)
90 CHILIPCHED TS-17-044-003-001/010277
(ANTHARAM) 		3617044000NRG24270320240851854 27/03/2024 Raju 3617044WL036199 Raju 00415 SBIN0004720 1004 1004 Processed 16/04/2024 3041352221 Katroth Raju AXIS BANK(607153)
91 CHILIPCHED TS-17-044-003-001/010278
(ANTHARAM) 		3617044000NRG24270320240851856 27/03/2024 Laxmi 3617044WL036199 Laxmi 00415 SBIN0004720 1204 1204 Processed 16/04/2024 3041351761 KATTROTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHILIPCHED TS-17-044-003-001/010278
(ANTHARAM) 		3617044000NRG24270320240851857 27/03/2024 pandya 3617044WL036199 pandya 00415 SBIN0004720 1204 1204 Processed 16/04/2024 3041351658 MR KATROTH PANDYA STATE BANK OF INDIA(508548)
93 CHILIPCHED TS-17-044-003-001/010279
(ANTHARAM) 		3617044000NRG24270320240851858 27/03/2024 Somli 3617044WL036199 Somli 00415 SBIN0004720 1204 1204 Processed 16/04/2024 3041351760 KATROTH SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHILIPCHED TS-17-044-003-001/010281
(ANTHARAM) 		3617044000NRG24270320240851861 27/03/2024 Anasuja 3617044WL036199 Anasuja 00415 SBIN0004720 1089 1089 Processed 16/04/2024 3041351765 KATROTH ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHILIPCHED TS-17-044-003-001/010281
(ANTHARAM) 		3617044000NRG24270320240851862 27/03/2024 Sharada 3617044WL036199 Sharada 00415 SBIN0004720 1089 1089 Processed 16/04/2024 3041352245 KATROTH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHILIPCHED TS-17-044-003-001/010285
(ANTHARAM) 		3617044000NRG24270320240851863 27/03/2024 Komni 3617044WL036199 Komni 00415 SBIN0004720 1089 1089 Processed 16/04/2024 3041352237 MRS KOMNI KATROTH STATE BANK OF INDIA(508548)
97 CHILIPCHED TS-17-044-003-001/010285
(ANTHARAM) 		3617044000NRG24270320240851864 27/03/2024 Lalya 3617044WL036199 Lalya 00415 SBIN0004720 1089 1089 Processed 16/04/2024 3041351759 KATROTH LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHILIPCHED TS-17-044-003-001/010286
(ANTHARAM) 		3617044000NRG24270320240851865 27/03/2024 Shanthi 3617044WL036199 Shanthi 00415 SBIN0004720 1089 1089 Processed 16/04/2024 3041351604 MRS SHANTHI KATTROTH STATE BANK OF INDIA(508548)
99 CHILIPCHED TS-17-044-003-001/010289
(ANTHARAM) 		3617044000NRG24270320240851867 27/03/2024 Somla 3617044WL036199 Somla 00415 SBIN0004720 1089 1089 Processed 16/04/2024 3041352050 MR KATROTH SOMLA STATE BANK OF INDIA(508548)
100 CHILIPCHED TS-17-044-003-001/010290
(ANTHARAM) 		3617044000NRG24270320240851869 27/03/2024 Ramulu 3617044WL036199 Ramulu 00415 SBIN0004720 907 907 Processed 16/04/2024 3041352051 KATROTH RAMULU SOUTH INDIAN BANK(607167)
101 CHILIPCHED TS-17-044-003-001/010292
(ANTHARAM) 		3617044000NRG24270320240851870 27/03/2024 Asiya begum 3617044WL036199 Asiya begum 00415 SBIN0004720 732 732 Processed 16/04/2024 3041351768 SHAIK ASIYA BEGAM . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
102 CHILIPCHED TS-17-044-003-001/010294
(ANTHARAM) 		3617044000NRG24270320240851871 27/03/2024 Shashikala 3617044WL036199 Shashikala 00415 SBIN0004720 516 516 Processed 16/04/2024 3041352207 MS GOLLA SHESHIKALA STATE BANK OF INDIA(508548)
103 CHILIPCHED TS-17-044-005-021/010028
(BANDAPOTHGUL) 		3617044000NRG24270320240849456 27/03/2024 Manjula 3617044WL036169 Manjula 00415 SBIN0004720 1069 1069 Processed 16/04/2024 3041351582 MS MANJULA BANDELA STATE BANK OF INDIA(508548)
104 CHILIPCHED TS-17-044-005-021/010028
(BANDAPOTHGUL) 		3617044000NRG24270320240849455 27/03/2024 Sattaiah 3617044WL036169 Sattaiah 00415 SBIN0004720 356 356 Processed 16/04/2024 3041351691 MR SATHAIAH BANDELA STATE BANK OF INDIA(508548)
105 CHILIPCHED TS-17-044-005-021/010029
(BANDAPOTHGUL) 		3617044000NRG24270320240849457 27/03/2024 Indiramma 3617044WL036169 Indiramma 00415 SBIN0004720 712 712 Processed 16/04/2024 3041351585 MRS INDRAMMA BANDELA STATE BANK OF INDIA(508548)
106 CHILIPCHED TS-17-044-005-021/010036
(BANDAPOTHGUL) 		3617044000NRG24270320240849462 27/03/2024 Pochamma 3617044WL036169 Pochamma 00415 SBIN0004720 1067 1067 Processed 16/04/2024 3041351828 Mrs. KOTALA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILIPCHED TS-17-044-005-021/010052
(BANDAPOTHGUL) 		3617044000NRG24270320240849472 27/03/2024 Alaveni 3617044WL036169 Alaveni 00415 SBIN0004720 1083 1083 Processed 16/04/2024 3041351747 MRS ALAVENI BUDIME STATE BANK OF INDIA(508548)
108 CHILIPCHED TS-17-044-005-021/010062
(BANDAPOTHGUL) 		3617044000NRG24270320240849478 27/03/2024 Padma 3617044WL036169 Padma 00415 SBIN0004720 1067 1067 Processed 16/04/2024 3041351601 MR PADMA GHANAPURAM STATE BANK OF INDIA(508548)
109 CHILIPCHED TS-17-044-005-021/010077
(BANDAPOTHGUL) 		3617044000NRG24270320240849486 27/03/2024 Lakshmi 3617044WL036169 Lakshmi 00415 SBIN0004720 1067 1067 Processed 16/04/2024 3041351590 MS LAXMI KOTALA STATE BANK OF INDIA(508548)
110 CHILIPCHED TS-17-044-005-021/010085
(BANDAPOTHGUL) 		3617044000NRG24270320240849491 27/03/2024 dattu 3617044WL036169 dattu 00415 SBIN0004720 1067 1067 Processed 16/04/2024 3041352215 MR DATTU ENTEVENUKA STATE BANK OF INDIA(508548)
111 CHILIPCHED TS-17-044-005-021/010153
(BANDAPOTHGUL) 		3617044000NRG24270320240849559 27/03/2024 Veeramma 3617044WL036169 Veeramma 00415 SBIN0004720 1083 1083 Processed 16/04/2024 3041352016 MRS EERAMMA MAADHAPURAM STATE BANK OF INDIA(508548)
112 CHILIPCHED TS-17-044-005-021/010155
(BANDAPOTHGUL) 		3617044000NRG24270320240849565 27/03/2024 Veeramma 3617044WL036169 Veeramma 00415 SBIN0004720 884 884 Processed 16/04/2024 3041352284 MS THALARI VEERAMMA STATE BANK OF INDIA(508548)
113 CHILIPCHED TS-17-044-005-021/010159
(BANDAPOTHGUL) 		3617044000NRG24270320240849567 27/03/2024 Swarupa 3617044WL036169 Swarupa 00415 SBIN0004720 362 362 Processed 16/04/2024 3041351584 Mrs. Bandela Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-005-021/010189
(BANDAPOTHGUL) 		3617044000NRG24270320240849590 27/03/2024 Abedabi 3617044WL036169 Abedabi 00415 SBIN0004720 1095 1095 Processed 16/04/2024 3041351603 MRS ABEDA BEGUM DUDEKULA STATE BANK OF INDIA(508548)
115 CHILIPCHED TS-17-044-005-021/010190
(BANDAPOTHGUL) 		3617044000NRG24270320240849593 27/03/2024 Ramulu 3617044WL036169 Ramulu 00415 SBIN0004720 362 362 Processed 16/04/2024 3041351651 MR RAMULU KOTALA STATE BANK OF INDIA(508548)
116 CHILIPCHED TS-17-044-005-021/010199
(BANDAPOTHGUL) 		3617044000NRG24270320240849601 27/03/2024 santhosha 3617044WL036169 santhosha 00415 SBIN0004720 1044 1044 Processed 16/04/2024 3041351647 MRS SHANTOSHA MANDAPURAM STATE BANK OF INDIA(508548)
117 CHILIPCHED TS-17-044-005-021/010213
(BANDAPOTHGUL) 		3617044000NRG24270320240849608 27/03/2024 Vittal 3617044WL036169 Vittal 00415 SBIN0004720 551 551 Processed 16/04/2024 3041351689 MANNE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHILIPCHED TS-17-044-005-021/010218
(BANDAPOTHGUL) 		3617044000NRG24270320240849612 27/03/2024 Amrutha 3617044WL036169 Amrutha 00415 SBIN0004720 1101 1101 Processed 16/04/2024 3041351655 MRS AMRUTHA MANNE STATE BANK OF INDIA(508548)
119 CHILIPCHED TS-17-044-005-021/010220
(BANDAPOTHGUL) 		3617044000NRG24270320240849614 27/03/2024 Papamma 3617044WL036169 Papamma 00415 SBIN0004720 1101 1101 Processed 16/04/2024 3041351583 MS PAPAMMA GULLAKUNTA STATE BANK OF INDIA(508548)
120 CHILIPCHED TS-17-044-005-021/010235
(BANDAPOTHGUL) 		3617044000NRG24270320240849626 27/03/2024 sattamma 3617044WL036169 sattamma 00415 SBIN0004720 1067 1067 Processed 16/04/2024 3041351648 MR SATYAMMA DHARA STATE BANK OF INDIA(508548)
121 CHILIPCHED TS-17-044-005-021/010238
(BANDAPOTHGUL) 		3617044000NRG24270320240849630 27/03/2024 Mallesha 3617044WL036169 Mallesha 00415 SBIN0004720 179 179 Processed 16/04/2024 3041351652 MR MALLESHAM GOLLA STATE BANK OF INDIA(508548)
122 CHILIPCHED TS-17-044-005-021/010238
(BANDAPOTHGUL) 		3617044000NRG24270320240849632 27/03/2024 sarita 3617044WL036169 sarita 00415 SBIN0004720 179 179 Processed 16/04/2024 3041351654 MRS SARITHA GOLLA STATE BANK OF INDIA(508548)
123 CHILIPCHED TS-17-044-005-021/010283
(BANDAPOTHGUL) 		3617044000NRG24270320240849674 27/03/2024 Bikshapathi 3617044WL036169 Bikshapathi 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041351706 MR BIKSHAPATHI KOTALA STATE BANK OF INDIA(508548)
124 CHILIPCHED TS-17-044-005-021/010292
(BANDAPOTHGUL) 		3617044000NRG24270320240849683 27/03/2024 ravi 3617044WL036169 ravi 00415 SBIN0004720 179 179 Processed 16/04/2024 3041351591 MS KOTALA RAVI STATE BANK OF INDIA(508548)
125 CHILIPCHED TS-17-044-005-021/010311
(BANDAPOTHGUL) 		3617044000NRG24270320240849709 27/03/2024 Anjaneyulu 3617044WL036169 Anjaneyulu 00415 SBIN0004720 1071 1071 Processed 16/04/2024 3041351653 MR ANJANEYULU MANDAPURAM STATE BANK OF INDIA(508548)
126 CHILIPCHED TS-17-044-008-020/010020
(FAIZABAD) 		3617044000NRG24270320240852528 27/03/2024 Maroni 3617044WL036212 Maroni 00415 SBIN0004720 1016 1016 Processed 16/04/2024 3041351742 Mrs. Megavath Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-008-020/010063
(FAIZABAD) 		3617044000NRG24270320240852538 27/03/2024 Chinna Yadaiah 3617044WL036212 Chinna Yadaiah 00415 SBIN0004720 630 630 Processed 16/04/2024 3041351644 MR YADUL MANGALI STATE BANK OF INDIA(508548)
128 CHILIPCHED TS-17-044-008-020/010066
(FAIZABAD) 		3617044000NRG24270320240852541 27/03/2024 Satyamma 3617044WL036212 Satyamma 00415 SBIN0004720 231 231 Processed 16/04/2024 3041351641 Mrs. Chaarigari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-008-020/010068
(FAIZABAD) 		3617044000NRG24270320240852543 27/03/2024 Asaiah 3617044WL036212 Asaiah 00415 SBIN0004720 1279 1279 Processed 16/04/2024 3041351640 TALLA ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHILIPCHED TS-17-044-008-020/010068
(FAIZABAD) 		3617044000NRG24270320240852542 27/03/2024 Durgamma 3617044WL036212 Durgamma 00415 SBIN0004720 1279 1279 Processed 16/04/2024 3041351642 Mrs. Talla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-008-020/010181
(FAIZABAD) 		3617044000NRG24270320240852589 27/03/2024 Chandraiah 3617044WL036212 Chandraiah 00415 SBIN0004720 772 772 Processed 16/04/2024 3041351744 Mr. MYAKALA CANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-008-020/010181
(FAIZABAD) 		3617044000NRG24270320240852590 27/03/2024 Nagesh 3617044WL036212 Nagesh 00415 SBIN0004720 965 965 Processed 16/04/2024 3041351743 MR NAGESH MYAKALA STATE BANK OF INDIA(508548)
133 CHILIPCHED TS-17-044-008-020/010200
(FAIZABAD) 		3617044000NRG24270320240852599 27/03/2024 Pedda Pentaiah 3617044WL036212 Pedda Pentaiah 00415 SBIN0004720 995 995 Processed 16/04/2024 3041351639 Mr. Vanjari Pedda Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-008-020/010259
(FAIZABAD) 		3617044000NRG24270320240852616 27/03/2024 ERROLA HANMANTH 3617044WL036212 ERROLA HANMANTH 00415 SBIN0004720 230 230 Processed 16/04/2024 3041352231 Mr. ERROLLA HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-008-020/010259
(FAIZABAD) 		3617044000NRG24270320240852617 27/03/2024 PRABHALATHA ERROLLA 3617044WL036212 PRABHALATHA ERROLLA 00415 SBIN0004720 230 230 Processed 16/04/2024 3041351594 ERROLLLA PRABHALATHA FINCARE SMALL FINANCE BANK LTD(608304)
136 CHILIPCHED TS-17-044-008-020/010265
(FAIZABAD) 		3617044000NRG24270320240852618 27/03/2024 Balaiah 3617044WL036212 Balaiah 00415 SBIN0004720 1481 1481 Processed 16/04/2024 3041351763 Mr. Maskuri Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILIPCHED TS-17-044-008-020/010425
(FAIZABAD) 		3617044000NRG24270320240852642 27/03/2024 Punyamma 3617044WL036212 Punyamma 00415 SBIN0004720 460 460 Processed 16/04/2024 3041351896 Mrs. Charigari Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-008-020/010449
(FAIZABAD) 		3617044000NRG24270320240852652 27/03/2024 Durgamma 3617044WL036212 Durgamma 00415 SBIN0004720 1220 1220 Processed 16/04/2024 3041352020 MRS VANJARI DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 101471 101471
139 CHILIPCHED TS-17-044-005-021/010043
(BANDAPOTHGUL) 		3617044000NRG24270320240849465 27/03/2024 Anuradha 3617044WL036169 Anuradha 00415 SBIN0006153 1067 1067 Processed 16/04/2024 3041352294 MS ANURADHA MADHAPURAM STATE BANK OF INDIA(508548)
140 CHILIPCHED TS-17-044-005-021/010131
(BANDAPOTHGUL) 		3617044000NRG24270320240849534 27/03/2024 Vinodha 3617044WL036169 Vinodha 00415 SBIN0006153 1061 1061 Processed 16/04/2024 3041352296 MS VINODA THALARI STATE BANK OF INDIA(508548)
141 CHILIPCHED TS-17-044-005-021/010313
(BANDAPOTHGUL) 		3617044000NRG24270320240849717 27/03/2024 Krishnaveni 3617044WL036169 Krishnaveni 00415 SBIN0006153 884 884 Processed 16/04/2024 3041352295 Mrs. Talari Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-008-020/010203
(FAIZABAD) 		3617044000NRG24270320240852603 27/03/2024 naveena 3617044WL036212 naveena 00415 SBIN0006153 1155 1155 Processed 16/04/2024 3041352297 KARROLLA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4167 4167
143 CHILIPCHED TS-17-044-003-001/010169
(ANTHARAM) 		3617044000NRG24270320240851785 27/03/2024 Prameela 3617044WL036199 Prameela 00415 SBIN0006628 1112 1112 Processed 16/04/2024 3041351688 KATROTH PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1112 1112
144 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24270320240850230 27/03/2024 Ramamma 3617044WL036182 Ramamma 00415 SBIN0006630 771 771 Processed 16/04/2024 3041352098 Mrs. PANYALA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-002-022/010010
(AJJAMARRI) 		3617044000NRG24270320240850233 27/03/2024 Mallaiah 3617044WL036182 Mallaiah 00415 SBIN0006630 617 617 Processed 16/04/2024 3041351923 YERROLLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHILIPCHED TS-17-044-002-022/010017
(AJJAMARRI) 		3617044000NRG24270320240850238 27/03/2024 Suvarna 3617044WL036182 Suvarna 00415 SBIN0006630 619 619 Processed 16/04/2024 3041351749 MISS SUVARNA SARA STATE BANK OF INDIA(508548)
147 CHILIPCHED TS-17-044-002-022/010024
(AJJAMARRI) 		3617044000NRG24270320240850240 27/03/2024 Mogulaiah 3617044WL036182 Mogulaiah 00415 SBIN0006630 346 346 Processed 16/04/2024 3041352298 Mr. VANNAPURAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24270320240850246 27/03/2024 Bandelli 3617044WL036182 Bandelli 00415 SBIN0006630 154 154 Processed 16/04/2024 3041351831 DUDEKULA BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24270320240850252 27/03/2024 Balamma 3617044WL036182 Balamma 00415 SBIN0006630 697 697 Processed 16/04/2024 3041352002 Mrs. KUNI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24270320240850254 27/03/2024 rajita 3617044WL036182 rajita 00415 SBIN0006630 148 148 Processed 16/04/2024 3041351660 MISS LASKARI RAJITHA STATE BANK OF INDIA(508548)
151 CHILIPCHED TS-17-044-002-022/010113
(AJJAMARRI) 		3617044000NRG24270320240850264 27/03/2024 Gouramma 3617044WL036182 Gouramma 00415 SBIN0006630 611 611 Processed 16/04/2024 3041352238 Mrs. DEVULAPALLY GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-002-022/010127
(AJJAMARRI) 		3617044000NRG24270320240850276 27/03/2024 Birappa 3617044WL036182 Birappa 00415 SBIN0006630 624 624 Processed 16/04/2024 3041352232 Mr. Mundrati Beerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-002-022/010127
(AJJAMARRI) 		3617044000NRG24270320240850277 27/03/2024 Durgamani 3617044WL036182 Durgamani 00415 SBIN0006630 468 468 Processed 16/04/2024 3041351589 Mrs. MUNDRATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHILIPCHED TS-17-044-002-022/010133
(AJJAMARRI) 		3617044000NRG24270320240850280 27/03/2024 Kavitha 3617044WL036182 Kavitha 00415 SBIN0006630 312 312 Processed 16/04/2024 3041352213 MR GOUNDLA KAVITHA STATE BANK OF INDIA(508548)
155 CHILIPCHED TS-17-044-002-022/010153
(AJJAMARRI) 		3617044000NRG24270320240850292 27/03/2024 Sabera 3617044WL036182 Sabera 00415 SBIN0006630 699 699 Processed 16/04/2024 3041351990 MS DHUDEKULA SABERABEE STATE BANK OF INDIA(508548)
156 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24270320240850298 27/03/2024 Bharatamma 3617044WL036182 Bharatamma 00415 SBIN0006630 158 158 Processed 16/04/2024 3041352285 MRS ATHINARAM BHARATHAMMA STATE BANK OF INDIA(508548)
157 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24270320240850327 27/03/2024 Ramulu 3617044WL036182 Ramulu 00415 SBIN0006630 317 317 Processed 16/04/2024 3041352095 Mr. RAMULU BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-002-022/010201
(AJJAMARRI) 		3617044000NRG24270320240850329 27/03/2024 Sujatha 3617044WL036182 Sujatha 00415 SBIN0006630 474 474 Processed 16/04/2024 3041352236 MISS KUNI SUJATHA STATE BANK OF INDIA(508548)
159 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24270320240850362 27/03/2024 Nirmala 3617044WL036182 Nirmala 00415 SBIN0006630 313 313 Processed 16/04/2024 3041352217 MISS NIRMALA VADLA STATE BANK OF INDIA(508548)
160 CHILIPCHED TS-17-044-002-022/010231
(AJJAMARRI) 		3617044000NRG24270320240850364 27/03/2024 laxmi 3617044WL036182 laxmi 00415 SBIN0006630 481 481 Processed 16/04/2024 3041351699 Mrs. Palle Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-002-022/010231
(AJJAMARRI) 		3617044000NRG24270320240850363 27/03/2024 Pochamma 3617044WL036182 Pochamma 00415 SBIN0006630 160 160 Processed 16/04/2024 3041351811 Mrs. PALLE POCHAVVA WO LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-002-022/010282
(AJJAMARRI) 		3617044000NRG24270320240850374 27/03/2024 Pramila 3617044WL036182 Pramila 00415 SBIN0006630 481 481 Processed 16/04/2024 3041352293 MR LASKARI PRAMEELA STATE BANK OF INDIA(508548)
163 CHILIPCHED TS-17-044-002-022/010286
(AJJAMARRI) 		3617044000NRG24270320240850377 27/03/2024 Anjamma 3617044WL036182 Anjamma 00415 SBIN0006630 461 461 Processed 16/04/2024 3041351808 MRS MUNDRATHI ANJAMMA STATE BANK OF INDIA(508548)
164 CHILIPCHED TS-17-044-002-022/010292
(AJJAMARRI) 		3617044000NRG24270320240850385 27/03/2024 Moulana 3617044WL036182 Moulana 00415 SBIN0006630 775 775 Processed 16/04/2024 3041351991 DUDAKULA MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24270320240850386 27/03/2024 Rajaiah 3617044WL036182 Rajaiah 00415 SBIN0006630 461 461 Processed 16/04/2024 3041352096 NIRUDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHILIPCHED TS-17-044-002-022/010299
(AJJAMARRI) 		3617044000NRG24270320240850388 27/03/2024 Veeraswmi 3617044WL036182 Veeraswmi 00415 SBIN0006630 154 154 Processed 16/04/2024 3041351933 MALKANI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24270320240850392 27/03/2024 Nagesh 3617044WL036182 Nagesh 00415 SBIN0006630 783 783 Processed 16/04/2024 3041352097 Mr. Nirudi Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILIPCHED TS-17-044-002-022/010308
(AJJAMARRI) 		3617044000NRG24270320240850399 27/03/2024 Anusha 3617044WL036182 Anusha 00415 SBIN0006630 799 799 Processed 16/04/2024 3041352054 MRS BYAGARI ANUSHA STATE BANK OF INDIA(508548)
169 CHILIPCHED TS-17-044-002-022/010313
(AJJAMARRI) 		3617044000NRG24270320240850403 27/03/2024 Nagarani 3617044WL036182 Nagarani 00415 SBIN0006630 762 762 Processed 16/04/2024 3041351690 Mrs. NAGARANI BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24270320240850413 27/03/2024 Anita 3617044WL036182 Anita 00415 SBIN0006630 334 334 Processed 16/04/2024 3041351659 MISS NIRUDI ANITHA STATE BANK OF INDIA(508548)
171 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24270320240850412 27/03/2024 Yadagiri 3617044WL036182 Yadagiri 00415 SBIN0006630 334 334 Processed 16/04/2024 3041352055 MR YADAIAH NEERUDI STATE BANK OF INDIA(508548)
172 CHILIPCHED TS-17-044-002-022/010359
(AJJAMARRI) 		3617044000NRG24270320240850423 27/03/2024 Lakshmi 3617044WL036182 Lakshmi 00415 SBIN0006630 620 620 Processed 16/04/2024 3041352216 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-002-022/010359
(AJJAMARRI) 		3617044000NRG24270320240850422 27/03/2024 Venkatesham 3617044WL036182 Venkatesham 00415 SBIN0006630 620 620 Processed 16/04/2024 3041351692 MRS MANGALI VENKAIAH STATE BANK OF INDIA(508548)
174 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24270320240850426 27/03/2024 Mallesham 3617044WL036182 Mallesham 00415 SBIN0006630 305 305 Processed 16/04/2024 3041351809 MR BAIKADI MALLESHAM STATE BANK OF INDIA(508548)
175 CHILIPCHED TS-17-044-002-022/010435
(AJJAMARRI) 		3617044000NRG24270320240850452 27/03/2024 Dhasarath 3617044WL036182 Dhasarath 00415 SBIN0006630 480 480 Processed 16/04/2024 3041352244 Mr. Panyala Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-003-001/010033
(ANTHARAM) 		3617044000NRG24270320240851688 27/03/2024 Saamala 3617044WL036199 Saamala 00415 SBIN0006630 892 892 Processed 16/04/2024 3041351919 M SHYAMALA INDIAN OVERSEAS BANK(508541)
177 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24270320240851698 27/03/2024 Lalita 3617044WL036199 Lalita 00415 SBIN0006630 1071 1071 Processed 16/04/2024 3041351876 GUNDU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHILIPCHED TS-17-044-003-001/010101
(ANTHARAM) 		3617044000NRG24270320240851773 27/03/2024 Hamsamma 3617044WL036199 Hamsamma 00415 SBIN0006630 1071 1071 Processed 16/04/2024 3041352048 JAKKAPALLY AMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHILIPCHED TS-17-044-003-001/010122
(ANTHARAM) 		3617044000NRG24270320240851777 27/03/2024 Ramesh goud 3617044WL036199 Ramesh goud 00415 SBIN0006630 988 988 Processed 16/04/2024 3041351733 JAKKAPALLY RAMESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHILIPCHED TS-17-044-003-001/010177
(ANTHARAM) 		3617044000NRG24270320240851789 27/03/2024 Bujji 3617044WL036199 Bujji 00415 SBIN0006630 1112 1112 Processed 16/04/2024 3041352161 MRS MUDU BUJJI STATE BANK OF INDIA(508548)
181 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG24270320240851801 27/03/2024 Narahari 3617044WL036199 Narahari 00415 SBIN0006630 604 604 Processed 16/04/2024 3041351903 BARLA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG24270320240851823 27/03/2024 Munnira Bee 3617044WL036199 Munnira Bee 00415 SBIN0006630 549 549 Processed 16/04/2024 3041352049 MS SHAIK MUNNIRA BEE STATE BANK OF INDIA(508548)
183 CHILIPCHED TS-17-044-003-001/010240
(ANTHARAM) 		3617044000NRG24270320240851825 27/03/2024 Waziruddin 3617044WL036199 Waziruddin 00415 SBIN0006630 1098 1098 Processed 16/04/2024 3041352162 MR SHAIK VAZEERODDIN STATE BANK OF INDIA(508548)
184 CHILIPCHED TS-17-044-003-001/010242
(ANTHARAM) 		3617044000NRG24270320240851827 27/03/2024 Yadaiah 3617044WL036199 Yadaiah 00415 SBIN0006630 1061 1061 Processed 16/04/2024 3041351965 MR THALARI YADAIAH STATE BANK OF INDIA(508548)
185 CHILIPCHED TS-17-044-003-001/010248
(ANTHARAM) 		3617044000NRG24270320240851830 27/03/2024 Pentamma 3617044WL036199 Pentamma 00415 SBIN0006630 1071 1071 Processed 16/04/2024 3041351766 MRS GURUGALLA PENTAMMA STATE BANK OF INDIA(508548)
186 CHILIPCHED TS-17-044-003-001/010255
(ANTHARAM) 		3617044000NRG24270320240851836 27/03/2024 Venkatesham 3617044WL036199 Venkatesham 00415 SBIN0006630 1208 1208 Processed 16/04/2024 3041352214 MR VENKATESHAM DUDDALA STATE BANK OF INDIA(508548)
187 CHILIPCHED TS-17-044-003-001/010258
(ANTHARAM) 		3617044000NRG24270320240851839 27/03/2024 Rajitha 3617044WL036199 Rajitha 00415 SBIN0006630 1208 1208 Processed 16/04/2024 3041351595 MRS MOTHE RAJITHA STATE BANK OF INDIA(508548)
188 CHILIPCHED TS-17-044-003-001/010261
(ANTHARAM) 		3617044000NRG24270320240851843 27/03/2024 Saroja 3617044WL036199 Saroja 00415 SBIN0006630 890 890 Processed 16/04/2024 3041352163 MRS RAMAVATH SAROJA STATE BANK OF INDIA(508548)
189 CHILIPCHED TS-17-044-003-001/010261
(ANTHARAM) 		3617044000NRG24270320240851842 27/03/2024 Suresh 3617044WL036199 Suresh 00415 SBIN0006630 890 890 Processed 16/04/2024 3041351593 MOOD SURESH BANK OF BARODA(606985)
190 CHILIPCHED TS-17-044-003-001/010269
(ANTHARAM) 		3617044000NRG24270320240851848 27/03/2024 Narender Goud 3617044WL036199 Narender Goud 00415 SBIN0006630 1186 1186 Processed 16/04/2024 3041352118 MR VENKATAGARI NARENDER GOUD STATE BANK OF INDIA(508548)
191 CHILIPCHED TS-17-044-003-001/010270
(ANTHARAM) 		3617044000NRG24270320240851849 27/03/2024 Renuka 3617044WL036199 Renuka 00415 SBIN0006630 1186 1186 Processed 16/04/2024 3041351587 MS JAKKAPALLY RENUKA STATE BANK OF INDIA(508548)
192 CHILIPCHED TS-17-044-003-001/010274
(ANTHARAM) 		3617044000NRG24270320240851853 27/03/2024 mounika 3617044WL036199 mounika 00415 SBIN0006630 860 860 Processed 16/04/2024 3041351920 MS VENKATAGARI MOUNIKA STATE BANK OF INDIA(508548)
193 CHILIPCHED TS-17-044-003-001/010280
(ANTHARAM) 		3617044000NRG24270320240851860 27/03/2024 Maroni 3617044WL036199 Maroni 00415 SBIN0006630 1204 1204 Processed 16/04/2024 3041351894 MS LAMBADI MARONI STATE BANK OF INDIA(508548)
194 CHILIPCHED TS-17-044-005-021/010011
(BANDAPOTHGUL) 		3617044000NRG24270320240849444 27/03/2024 Bagamma 3617044WL036169 Bagamma 00415 SBIN0006630 1067 1067 Processed 16/04/2024 3041351942 Mrs. Thalari Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-005-021/010047
(BANDAPOTHGUL) 		3617044000NRG24270320240849468 27/03/2024 Padma 3617044WL036169 Padma 00415 SBIN0006630 534 534 Processed 16/04/2024 3041351938 MRS BANDEAL PADMA STATE BANK OF INDIA(508548)
196 CHILIPCHED TS-17-044-005-021/010052
(BANDAPOTHGUL) 		3617044000NRG24270320240849471 27/03/2024 Govardan 3617044WL036169 Govardan 00415 SBIN0006630 1083 1083 Processed 16/04/2024 3041352111 MR BUDIEM GOVARDHAN STATE BANK OF INDIA(508548)
197 CHILIPCHED TS-17-044-005-021/010057
(BANDAPOTHGUL) 		3617044000NRG24270320240849474 27/03/2024 Shankaramma 3617044WL036169 Shankaramma 00415 SBIN0006630 177 177 Processed 16/04/2024 3041351873 Mrs. Golla Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-005-021/010058
(BANDAPOTHGUL) 		3617044000NRG24270320240849476 27/03/2024 Pochamma 3617044WL036169 Pochamma 00415 SBIN0006630 179 179 Processed 16/04/2024 3041351951 MS GULLAKUNTRA POCHAMMA STATE BANK OF INDIA(508548)
199 CHILIPCHED TS-17-044-005-021/010069
(BANDAPOTHGUL) 		3617044000NRG24270320240849482 27/03/2024 Kistaiah 3617044WL036169 Kistaiah 00415 SBIN0006630 543 543 Processed 16/04/2024 3041351602 MR KISTAIAH YERROLLA STATE BANK OF INDIA(508548)
200 CHILIPCHED TS-17-044-005-021/010079
(BANDAPOTHGUL) 		3617044000NRG24270320240849488 27/03/2024 Balamani 3617044WL036169 Balamani 00415 SBIN0006630 1067 1067 Processed 16/04/2024 3041351941 MS BHALAMANI YERROLLA STATE BANK OF INDIA(508548)
201 CHILIPCHED TS-17-044-005-021/010085
(BANDAPOTHGUL) 		3617044000NRG24270320240849490 27/03/2024 Pentamma 3617044WL036169 Pentamma 00415 SBIN0006630 890 890 Processed 16/04/2024 3041351940 Mrs. Intenuka Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-005-021/010086
(BANDAPOTHGUL) 		3617044000NRG24270320240849493 27/03/2024 Lakshmi 3617044WL036169 Lakshmi 00415 SBIN0006630 1079 1079 Processed 16/04/2024 3041352110 Yerrolla Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
203 CHILIPCHED TS-17-044-005-021/010087
(BANDAPOTHGUL) 		3617044000NRG24270320240849494 27/03/2024 aruna 3617044WL036169 aruna 00415 SBIN0006630 720 720 Processed 16/04/2024 3041351657 MRS KOTTALA ARUNA STATE BANK OF INDIA(508548)
204 CHILIPCHED TS-17-044-005-021/010088
(BANDAPOTHGUL) 		3617044000NRG24270320240849495 27/03/2024 Ajeem 3617044WL036169 Ajeem 00415 SBIN0006630 1067 1067 Processed 16/04/2024 3041351943 MR DUDEKULA AZEEM STATE BANK OF INDIA(508548)
205 CHILIPCHED TS-17-044-005-021/010105
(BANDAPOTHGUL) 		3617044000NRG24270320240849504 27/03/2024 Sushila 3617044WL036169 Sushila 00415 SBIN0006630 907 907 Processed 16/04/2024 3041351827 MRS PAKOTTALA SUSHILA STATE BANK OF INDIA(508548)
206 CHILIPCHED TS-17-044-005-021/010114
(BANDAPOTHGUL) 		3617044000NRG24270320240849514 27/03/2024 Faheem Begum 3617044WL036169 Faheem Begum 00415 SBIN0006630 1078 1078 Processed 16/04/2024 3041351927 MRS BUKKA FAHIM BEGUM STATE BANK OF INDIA(508548)
207 CHILIPCHED TS-17-044-005-021/010122
(BANDAPOTHGUL) 		3617044000NRG24270320240849521 27/03/2024 Yeshamma 3617044WL036169 Yeshamma 00415 SBIN0006630 1088 1088 Processed 16/04/2024 3041351972 MRS BHANDELA YESAMMA STATE BANK OF INDIA(508548)
208 CHILIPCHED TS-17-044-005-021/010124
(BANDAPOTHGUL) 		3617044000NRG24270320240849525 27/03/2024 Bhagya 3617044WL036169 Bhagya 00415 SBIN0006630 1067 1067 Processed 16/04/2024 3041351939 GANAPURAM BHAGYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
209 CHILIPCHED TS-17-044-005-021/010222
(BANDAPOTHGUL) 		3617044000NRG24270320240849616 27/03/2024 sugunamma 3617044WL036169 sugunamma 00415 SBIN0006630 927 927 Processed 16/04/2024 3041351937 MRS KUMMARI SUGANAMMA STATE BANK OF INDIA(508548)
210 CHILIPCHED TS-17-044-005-021/010228
(BANDAPOTHGUL) 		3617044000NRG24270320240849622 27/03/2024 nasreen begam 3617044WL036169 nasreen begam 00415 SBIN0006630 1086 1086 Processed 16/04/2024 3041351862 MRS BUKKA NASREEN BEGUM STATE BANK OF INDIA(508548)
211 CHILIPCHED TS-17-044-005-021/010290
(BANDAPOTHGUL) 		3617044000NRG24270320240849681 27/03/2024 Narsimha Reddy 3617044WL036169 Narsimha Reddy 00415 SBIN0006630 179 179 Processed 16/04/2024 3041352155 MR VEERANNAGARI NARASIMHAREDDY STATE BANK OF INDIA(508548)
212 CHILIPCHED TS-17-044-005-021/010310
(BANDAPOTHGUL) 		3617044000NRG24270320240849704 27/03/2024 Meena 3617044WL036169 Meena 00415 SBIN0006630 1114 1114 Processed 16/04/2024 3041352300 MRS DAPPU MEENA STATE BANK OF INDIA(508548)
213 CHILIPCHED TS-17-044-005-021/010310
(BANDAPOTHGUL) 		3617044000NRG24270320240849703 27/03/2024 Sattaiah 3617044WL036169 Sattaiah 00415 SBIN0006630 928 928 Processed 16/04/2024 3041352299 DAPPU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHILIPCHED TS-17-044-005-021/010312
(BANDAPOTHGUL) 		3617044000NRG24270320240849713 27/03/2024 Rukmini 3617044WL036169 Rukmini 00415 SBIN0006630 884 884 Processed 16/04/2024 3041352301 Mrs. MANDAPURAM RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILIPCHED TS-17-044-006-016/010331
(CHANDUR) 		3617044000NRG24270320240850216 27/03/2024 Malanbee 3617044WL036179 Malanbee 00415 SBIN0006630 539 539 Processed 16/04/2024 3041352164 Mrs. MOLLA MALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-006-016/010352
(CHANDUR) 		3617044000NRG24270320240850217 27/03/2024 Manjula 3617044WL036179 Manjula 00415 SBIN0006630 718 718 Processed 16/04/2024 3041351588 YELLAPURAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHILIPCHED TS-17-044-008-020/010038
(FAIZABAD) 		3617044000NRG24270320240852532 27/03/2024 Samamma 3617044WL036212 Samamma 00415 SBIN0006630 1234 1234 Processed 16/04/2024 3041352289 MR THALLA SHYAMAMMA STATE BANK OF INDIA(508548)
218 CHILIPCHED TS-17-044-008-020/010060
(FAIZABAD) 		3617044000NRG24270320240852537 27/03/2024 Nirmala 3617044WL036212 Nirmala 00415 SBIN0006630 630 630 Processed 16/04/2024 3041351969 Mrs. CHAKALI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHILIPCHED TS-17-044-008-020/010064
(FAIZABAD) 		3617044000NRG24270320240852540 27/03/2024 anjali 3617044WL036212 anjali 00415 SBIN0006630 840 840 Processed 16/04/2024 3041351586 MS MANGALI ANJALI STATE BANK OF INDIA(508548)
220 CHILIPCHED TS-17-044-008-020/010069
(FAIZABAD) 		3617044000NRG24270320240852545 27/03/2024 Suguna 3617044WL036212 Suguna 00415 SBIN0006630 1279 1279 Processed 16/04/2024 3041351581 THAALLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHILIPCHED TS-17-044-008-020/010104
(FAIZABAD) 		3617044000NRG24270320240852559 27/03/2024 Sangamma 3617044WL036212 Sangamma 00415 SBIN0006630 840 840 Processed 16/04/2024 3041352290 MRS CHAKALI SANGAMMA STATE BANK OF INDIA(508548)
222 CHILIPCHED TS-17-044-008-020/010184
(FAIZABAD) 		3617044000NRG24270320240852592 27/03/2024 Pentamma 3617044WL036212 Pentamma 00415 SBIN0006630 1065 1065 Processed 16/04/2024 3041352286 MRS TALLA PENTAMMA STATE BANK OF INDIA(508548)
223 CHILIPCHED TS-17-044-008-020/010206
(FAIZABAD) 		3617044000NRG24270320240852604 27/03/2024 hanmanth 3617044WL036212 hanmanth 00415 SBIN0006630 1065 1065 Processed 16/04/2024 3041351874 VANJARI HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHILIPCHED TS-17-044-008-020/010280
(FAIZABAD) 		3617044000NRG24270320240852619 27/03/2024 Srinu 3617044WL036212 Srinu 00415 SBIN0006630 1143 1143 Processed 16/04/2024 3041351895 DANDIGE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHILIPCHED TS-17-044-008-020/010290
(FAIZABAD) 		3617044000NRG24270320240852622 27/03/2024 Gopal 3617044WL036212 Gopal 00415 SBIN0006630 877 877 Processed 16/04/2024 3041351931 Mr. GOPAL GHANORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-008-020/010358
(FAIZABAD) 		3617044000NRG24270320240852628 27/03/2024 Vijaya 3617044WL036212 Vijaya 00415 SBIN0006630 1439 1439 Processed 16/04/2024 3041352291 Mrs. Reddygalla Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-008-020/010407
(FAIZABAD) 		3617044000NRG24270320240852634 27/03/2024 Komini 3617044WL036212 Komini 00415 SBIN0006630 813 813 Processed 16/04/2024 3041351956 MS VISLAVATH KOMINI STATE BANK OF INDIA(508548)
228 CHILIPCHED TS-17-044-008-020/010413
(FAIZABAD) 		3617044000NRG24270320240852638 27/03/2024 Rani 3617044WL036212 Rani 00415 SBIN0006630 813 813 Processed 16/04/2024 3041351844 MRS MEGAVATH RANI STATE BANK OF INDIA(508548)
229 CHILIPCHED TS-17-044-008-020/010430
(FAIZABAD) 		3617044000NRG24270320240852649 27/03/2024 Bujjamma 3617044WL036212 Bujjamma 00415 SBIN0006630 420 420 Processed 16/04/2024 3041352160 Mrs. Vanjari Bujamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHILIPCHED TS-17-044-008-020/010445
(FAIZABAD) 		3617044000NRG24270320240852651 27/03/2024 MAYAKALA LAXMI 3617044WL036212 MAYAKALA LAXMI 00415 SBIN0006630 1025 1025 Processed 16/04/2024 3041352287 MRS MAYAKALA LAXMI STATE BANK OF INDIA(508548)
231 CHILIPCHED TS-17-044-008-020/010445
(FAIZABAD) 		3617044000NRG24270320240853433 27/03/2024 MAYAKALA LAXMI 3617044WL036243 MAYAKALA LAXMI 00415 SBIN0006630 374 374 Processed 16/04/2024 3041352288 MRS MAYAKALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 66265 66265
232 CHILIPCHED TS-17-044-003-001/010260
(ANTHARAM) 		3617044000NRG24270320240851841 27/03/2024 sathyanarayana 3617044WL036199 sathyanarayana 00415 SBIN0013138 1007 1007 Processed 16/04/2024 3041352062 MR GOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1007 1007
233 CHILIPCHED TS-17-044-002-022/010157
(AJJAMARRI) 		3617044000NRG24270320240850295 27/03/2024 Kistaiah 3617044WL036182 Kistaiah 00415 SBIN0020097 158 158 Processed 16/04/2024 3041352025 NEERUDI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24270320240850356 27/03/2024 srikanth 3617044WL036182 srikanth 00415 SBIN0020097 156 156 Processed 16/04/2024 3041352031 Mr. MUNDRATI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-002-022/010391
(AJJAMARRI) 		3617044000NRG24270320240850438 27/03/2024 kistamma 3617044WL036182 kistamma 00415 SBIN0020097 636 636 Processed 16/04/2024 3041352028 BEGARI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHILIPCHED TS-17-044-003-001/010241
(ANTHARAM) 		3617044000NRG24270320240851826 27/03/2024 Nizamuddin 3617044WL036199 Nizamuddin 00415 SBIN0020097 1098 1098 Processed 16/04/2024 3041352029 MR SHAIK NIZAMUDDIN STATE BANK OF INDIA(508548)
237 CHILIPCHED TS-17-044-005-021/010253
(BANDAPOTHGUL) 		3617044000NRG24270320240849655 27/03/2024 mahesh 3617044WL036169 mahesh 00415 SBIN0020097 1071 1071 Processed 16/04/2024 3041352027 MR GALLA MAHESH STATE BANK OF INDIA(508548)
238 CHILIPCHED TS-17-044-005-021/010312
(BANDAPOTHGUL) 		3617044000NRG24270320240849711 27/03/2024 Narsimlu 3617044WL036169 Narsimlu 00415 SBIN0020097 870 870 Processed 16/04/2024 3041352229 MR MANDAPURAM NARSIMULU STATE BANK OF INDIA(508548)
239 CHILIPCHED TS-17-044-008-020/010146
(FAIZABAD) 		3617044000NRG24270320240852571 27/03/2024 prasad 3617044WL036212 prasad 00415 SBIN0020097 1032 1032 Processed 16/04/2024 3041352228 MR CHAKALI PRASAD STATE BANK OF INDIA(508548)
240 CHILIPCHED TS-17-044-008-020/010152
(FAIZABAD) 		3617044000NRG24270320240852579 27/03/2024 Sakali Naresh Kumar 3617044WL036212 Sakali Naresh Kumar 00415 SBIN0020097 1238 1238 Processed 16/04/2024 3041351798 MR SAKALI NARESH KUMAR STATE BANK OF INDIA(508548)
241 CHILIPCHED TS-17-044-008-020/010202
(FAIZABAD) 		3617044000NRG24270320240852602 27/03/2024 Mangali Renuka 3617044WL036212 Mangali Renuka 00415 SBIN0020097 1048 1048 Processed 16/04/2024 3041352153 Mrs. Mangali Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-008-020/010291
(FAIZABAD) 		3617044000NRG24270320240852624 27/03/2024 MYKALA SUMALATHA 3617044WL036212 MYKALA SUMALATHA 00415 SBIN0020097 650 650 Processed 16/04/2024 3041352292 MS MYKALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 7957 7957
243 CHILIPCHED TS-17-044-003-001/010012
(ANTHARAM) 		3617044000NRG24270320240851671 27/03/2024 Baagyamma 3617044WL036199 Baagyamma 00415 SBIN0020274 1169 1169 Processed 16/04/2024 3041351797 GAJULA BHAGYAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1169 1169
244 CHILIPCHED TS-17-044-003-001/010228
(ANTHARAM) 		3617044000NRG24270320240851820 27/03/2024 Rajesh 3617044WL036199 Rajesh 00415 SBIN0020675 1068 1068 Processed 16/04/2024 3041352030 MR RAJESH MOOD STATE BANK OF INDIA(508548)
245 CHILIPCHED TS-17-044-008-020/010028
(FAIZABAD) 		3617044000NRG24270320240852531 27/03/2024 Bansilal 3617044WL036212 Bansilal 00415 SBIN0020675 406 406 Processed 16/04/2024 3041352026 MR MEGAVATH BANSILAL STATE BANK OF INDIA(508548)
SubTotal 1474 1474
246 CHILIPCHED TS-17-044-008-020/010212
(FAIZABAD) 		3617044000NRG24270320240852607 27/03/2024 pothagoni bavani 3617044WL036212 pothagoni bavani 00415 SBIN0021891 1143 1143 Processed 16/04/2024 3041351764 Mr. Pothagoni BHAVANI Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1143 1143
247 CHILIPCHED TS-17-044-002-022/010208
(AJJAMARRI) 		3617044000NRG24270320240850334 27/03/2024 Sathya Goud 3617044WL036182 Sathya Goud 00415 SBIN0RRAPGB 613 613 Processed 16/04/2024 3041352034 GOVUNDLA SATHYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHILIPCHED TS-17-044-005-021/010005
(BANDAPOTHGUL) 		3617044000NRG24270320240849439 27/03/2024 Vittal 3617044WL036169 Vittal 00415 SBIN0RRAPGB 907 907 Processed 16/04/2024 3041352189 Mr. Golla Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHILIPCHED TS-17-044-005-021/010094
(BANDAPOTHGUL) 		3617044000NRG24270320240849498 27/03/2024 Samjivulu 3617044WL036169 Samjivulu 00415 SBIN0RRAPGB 1079 1079 Processed 16/04/2024 3041352067 Mr. YERROLLA SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHILIPCHED TS-17-044-006-016/010083
(CHANDUR) 		3617044000NRG24270320240850189 27/03/2024 Balamani 3617044WL036179 Balamani 00415 SBIN0RRAPGB 715 715 Processed 16/04/2024 3041352088 DARA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHILIPCHED TS-17-044-006-016/010241
(CHANDUR) 		3617044000NRG24270320240850208 27/03/2024 mahibubi 3617044WL036179 mahibubi 00415 SBIN0RRAPGB 542 542 Processed 16/04/2024 3041351932 MOLLA MAHIBUBI INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHILIPCHED TS-17-044-008-020/010100
(FAIZABAD) 		3617044000NRG24270320240852556 27/03/2024 Lalitha 3617044WL036212 Lalitha 00415 SBIN0RRAPGB 877 877 Processed 16/04/2024 3041352138 Mrs. Myakala Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHILIPCHED TS-17-044-008-020/010105
(FAIZABAD) 		3617044000NRG24270320240852561 27/03/2024 Padmamma 3617044WL036212 Padmamma 00415 SBIN0RRAPGB 783 783 Processed 16/04/2024 3041352136 Mrs. Myakala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHILIPCHED TS-17-044-008-020/010105
(FAIZABAD) 		3617044000NRG24270320240853427 27/03/2024 Padmamma 3617044WL036243 Padmamma 00415 SBIN0RRAPGB 316 316 Processed 16/04/2024 3041352137 Mrs. Myakala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHILIPCHED TS-17-044-008-020/010220
(FAIZABAD) 		3617044000NRG24270320240852609 27/03/2024 Lakshmaiah 3617044WL036212 Lakshmaiah 00415 SBIN0RRAPGB 579 579 Processed 16/04/2024 3041352128 MYAKALA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILIPCHED TS-17-044-008-020/010427
(FAIZABAD) 		3617044000NRG24270320240852644 27/03/2024 mangamma 3617044WL036212 mangamma 00415 SBIN0RRAPGB 1260 1260 Processed 16/04/2024 3041351865 Mrs. TALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7671 7671
257 CHILIPCHED TS-17-044-002-022/010010
(AJJAMARRI) 		3617044000NRG24270320240850235 27/03/2024 Praveen 3617044WL036182 Praveen 00468 UBIN0815683 154 154 Processed 16/04/2024 3041351922 MR PRAVEEN ERROLLA STATE BANK OF INDIA(508548)
258 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24270320240850408 27/03/2024 safiyabe 3617044WL036182 safiyabe 00468 UBIN0815683 457 457 Processed 16/04/2024 3041351987 DHUDEKULA SAFIYA BI UNION BANK OF INDIA(508500)
259 CHILIPCHED TS-17-044-002-022/010320
(AJJAMARRI) 		3617044000NRG24270320240850410 27/03/2024 Laxmi 3617044WL036182 Laxmi 00468 UBIN0815683 610 610 Processed 16/04/2024 3041351921 GADE LAXMI UNION BANK OF INDIA(508500)
260 CHILIPCHED TS-17-044-002-022/010346
(AJJAMARRI) 		3617044000NRG24270320240850415 27/03/2024 Mahesh 3617044WL036182 Mahesh 00468 UBIN0815683 502 502 Processed 16/04/2024 3041351988 VANNAPURAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24270320240851700 27/03/2024 Murari 3617044WL036199 Murari 00468 UBIN0815683 1071 1071 Processed 16/04/2024 3041351875 GUNDU MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG24270320240851802 27/03/2024 Lavanya 3617044WL036199 Lavanya 00468 UBIN0815683 302 302 Processed 16/04/2024 3041351734 LAVANYA BARLA UNION BANK OF INDIA(508500)
263 CHILIPCHED TS-17-044-003-001/010211
(ANTHARAM) 		3617044000NRG24270320240851809 27/03/2024 Maheshwari 3617044WL036199 Maheshwari 00468 UBIN0815683 860 860 Processed 16/04/2024 3041351976 Miss. Kummari Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHILIPCHED TS-17-044-003-001/010254
(ANTHARAM) 		3617044000NRG24270320240851833 27/03/2024 kaveri 3617044WL036199 kaveri 00468 UBIN0815683 1208 1208 Processed 16/04/2024 3041352113 Ms. PALANATI KAVERI INDIAN BANK(607105)
265 CHILIPCHED TS-17-044-005-021/010285
(BANDAPOTHGUL) 		3617044000NRG24270320240849676 27/03/2024 Zakeer Ali 3617044WL036169 Zakeer Ali 00468 UBIN0815683 1078 1078 Processed 16/04/2024 3041352158 BUKKA ZAKEERALI UNION BANK OF INDIA(508500)
266 CHILIPCHED TS-17-044-008-020/010081
(FAIZABAD) 		3617044000NRG24270320240852552 27/03/2024 MARPALLY SUMALATHA 3617044WL036212 MARPALLY SUMALATHA 00468 UBIN0815683 231 231 Processed 16/04/2024 3041352119 Mrs. SANGOLLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHILIPCHED TS-17-044-008-020/010166
(FAIZABAD) 		3617044000NRG24270320240852582 27/03/2024 PANDUGU BALAMANI 3617044WL036212 PANDUGU BALAMANI 00468 UBIN0815683 1195 1195 Processed 16/04/2024 3041352019 PANDUGU BALAMANI UNION BANK OF INDIA(508500)
SubTotal 7668 7668
268 CHILIPCHED TS-17-044-003-001/010254
(ANTHARAM) 		3617044000NRG24270320240851832 27/03/2024 Chandrashekar goud 3617044WL036199 Chandrashekar goud 00468 UBIN0817333 1208 1208 Processed 16/04/2024 3041352040 CHANDRASHEKAR GOUD JAKKAPALLY CANARA BANK(508532)
269 CHILIPCHED TS-17-044-003-001/010263
(ANTHARAM) 		3617044000NRG24270320240851844 27/03/2024 praveen kumar 3617044WL036199 praveen kumar 00468 UBIN0817333 1002 1002 Processed 16/04/2024 3041352114 PUMBALA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
270 CHILIPCHED TS-17-044-003-001/010277
(ANTHARAM) 		3617044000NRG24270320240851855 27/03/2024 Kavitha 3617044WL036199 Kavitha 00468 UBIN0817333 1204 1204 Processed 16/04/2024 3041351888 Kavitha INDUSIND BANK(607189)
SubTotal 3414 3414
271 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24270320240850229 27/03/2024 Babu 3617044WL036182 Babu 00684 APGV0008105 771 771 Processed 16/04/2024 3041352063 Mr. PANYALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24270320240850231 27/03/2024 Bhucchamma 3617044WL036182 Bhucchamma 00684 APGV0008105 773 773 Processed 16/04/2024 3041351999 Mrs. Kammari Bucchmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24270320240850232 27/03/2024 Durgamani 3617044WL036182 Durgamani 00684 APGV0008105 619 619 Processed 16/04/2024 3041352177 Mrs. Kammari Durgamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHILIPCHED TS-17-044-002-022/010010
(AJJAMARRI) 		3617044000NRG24270320240850234 27/03/2024 Shivvamma 3617044WL036182 Shivvamma 00684 APGV0008105 617 617 Processed 16/04/2024 3041351924 Mrs. Yerrolla Shivammma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHILIPCHED TS-17-044-002-022/010015
(AJJAMARRI) 		3617044000NRG24270320240850237 27/03/2024 Maadavi 3617044WL036182 Maadavi 00684 APGV0008105 773 773 Processed 16/04/2024 3041351815 Ms. VADLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-002-022/010015
(AJJAMARRI) 		3617044000NRG24270320240850236 27/03/2024 Sushilamma 3617044WL036182 Sushilamma 00684 APGV0008105 155 155 Processed 16/04/2024 3041351820 Mrs. Vadla Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHILIPCHED TS-17-044-002-022/010018
(AJJAMARRI) 		3617044000NRG24270320240850239 27/03/2024 Vajramma 3617044WL036182 Vajramma 00684 APGV0008105 173 173 Processed 16/04/2024 3041352174 Mrs. Vadla Vajramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-002-022/010039
(AJJAMARRI) 		3617044000NRG24270320240850241 27/03/2024 Durgamma 3617044WL036182 Durgamma 00684 APGV0008105 309 309 Processed 16/04/2024 3041351853 Mrs. MANTOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHILIPCHED TS-17-044-002-022/010042
(AJJAMARRI) 		3617044000NRG24270320240850242 27/03/2024 Ramulu 3617044WL036182 Ramulu 00684 APGV0008105 773 773 Processed 16/04/2024 3041352036 Mr. Raamulu . Mamtolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24270320240850244 27/03/2024 Laxmi 3617044WL036182 Laxmi 00684 APGV0008105 617 617 Processed 16/04/2024 3041351852 Mrs. Dappu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24270320240850243 27/03/2024 Mallesham 3617044WL036182 Mallesham 00684 APGV0008105 771 771 Processed 16/04/2024 3041351851 DAPPU MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHILIPCHED TS-17-044-002-022/010061
(AJJAMARRI) 		3617044000NRG24270320240850245 27/03/2024 Komurayya 3617044WL036182 Komurayya 00684 APGV0008105 346 346 Processed 16/04/2024 3041352107 Mrs. Maskuri Komuraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24270320240850247 27/03/2024 Pedda Mallamma 3617044WL036182 Pedda Mallamma 00684 APGV0008105 464 464 Processed 16/04/2024 3041351996 Mrs. MALKANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHILIPCHED TS-17-044-002-022/010073
(AJJAMARRI) 		3617044000NRG24270320240850248 27/03/2024 Shiva Neela 3617044WL036182 Shiva Neela 00684 APGV0008105 617 617 Processed 16/04/2024 3041351816 Mrs. ATINARAM SHIVALELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHILIPCHED TS-17-044-002-022/010075
(AJJAMARRI) 		3617044000NRG24270320240850250 27/03/2024 Rajamma 3617044WL036182 Rajamma 00684 APGV0008105 148 148 Processed 16/04/2024 3041351819 Mrs. ATHINARAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24270320240850251 27/03/2024 Balaiah 3617044WL036182 Balaiah 00684 APGV0008105 697 697 Processed 16/04/2024 3041352003 Mr. Kuni Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHILIPCHED TS-17-044-002-022/010093
(AJJAMARRI) 		3617044000NRG24270320240850257 27/03/2024 Kamsamma 3617044WL036182 Kamsamma 00684 APGV0008105 557 557 Processed 16/04/2024 3041351792 Mrs. KAMSAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHILIPCHED TS-17-044-002-022/010093
(AJJAMARRI) 		3617044000NRG24270320240850256 27/03/2024 Yadaiah 3617044WL036182 Yadaiah 00684 APGV0008105 418 418 Processed 16/04/2024 3041351814 Mr. BEGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHILIPCHED TS-17-044-002-022/010100
(AJJAMARRI) 		3617044000NRG24270320240850258 27/03/2024 Bujjamma 3617044WL036182 Bujjamma 00684 APGV0008105 697 697 Processed 16/04/2024 3041351804 Mrs. ATHINARAM BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24270320240850260 27/03/2024 Manaiah 3617044WL036182 Manaiah 00684 APGV0008105 153 153 Processed 16/04/2024 3041351812 AATINARAM MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24270320240850261 27/03/2024 Arjunaiah 3617044WL036182 Arjunaiah 00684 APGV0008105 611 611 Processed 16/04/2024 3041351755 Mr. Byagari Arjunaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24270320240850262 27/03/2024 Yelchamma 3617044WL036182 Yelchamma 00684 APGV0008105 153 153 Processed 16/04/2024 3041352089 Miss. Begari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHILIPCHED TS-17-044-002-022/010112
(AJJAMARRI) 		3617044000NRG24270320240850263 27/03/2024 Narsamma 3617044WL036182 Narsamma 00684 APGV0008105 330 330 Processed 16/04/2024 3041351907 Mrs. YERPULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHILIPCHED TS-17-044-002-022/010114
(AJJAMARRI) 		3617044000NRG24270320240850265 27/03/2024 Anjaiah 3617044WL036182 Anjaiah 00684 APGV0008105 495 495 Processed 16/04/2024 3041351986 BAIKADI ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
295 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24270320240850266 27/03/2024 Narsamma 3617044WL036182 Narsamma 00684 APGV0008105 660 660 Processed 16/04/2024 3041352093 Mrs. Moddu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24270320240850267 27/03/2024 Papaiah 3617044WL036182 Papaiah 00684 APGV0008105 624 624 Processed 16/04/2024 3041352178 Mr. Moddu Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24270320240850268 27/03/2024 Gangamma 3617044WL036182 Gangamma 00684 APGV0008105 153 153 Processed 16/04/2024 3041351805 Mrs. Panyala Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHILIPCHED TS-17-044-002-022/010123
(AJJAMARRI) 		3617044000NRG24270320240850271 27/03/2024 Laxmi 3617044WL036182 Laxmi 00684 APGV0008105 764 764 Processed 16/04/2024 3041352120 MS PANYALA LAXMI STATE BANK OF INDIA(508548)
299 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24270320240850273 27/03/2024 Manjula 3617044WL036182 Manjula 00684 APGV0008105 305 305 Processed 16/04/2024 3041351838 Mrs. MANJULA MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24270320240850272 27/03/2024 Yadaiah 3617044WL036182 Yadaiah 00684 APGV0008105 153 153 Processed 16/04/2024 3041351836 Mr. YADAIAH MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24270320240850274 27/03/2024 Kashaiah 3617044WL036182 Kashaiah 00684 APGV0008105 312 312 Processed 16/04/2024 3041351791 Mr. MASAGONI KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24270320240850275 27/03/2024 malleshwari 3617044WL036182 malleshwari 00684 APGV0008105 153 153 Processed 16/04/2024 3041352065 Mrs. DHABBEDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHILIPCHED TS-17-044-002-022/010131
(AJJAMARRI) 		3617044000NRG24270320240850279 27/03/2024 Lachamma 3617044WL036182 Lachamma 00684 APGV0008105 628 628 Processed 16/04/2024 3041352133 Mrs. Byagari Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24270320240850281 27/03/2024 Bhagya 3617044WL036182 Bhagya 00684 APGV0008105 157 157 Processed 16/04/2024 3041351773 Mr. NEERUDI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24270320240850283 27/03/2024 Kyatamma 3617044WL036182 Kyatamma 00684 APGV0008105 349 349 Processed 16/04/2024 3041351985 Mrs. Irigipalli Kyatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHILIPCHED TS-17-044-002-022/010139
(AJJAMARRI) 		3617044000NRG24270320240850284 27/03/2024 Papamma 3617044WL036182 Papamma 00684 APGV0008105 699 699 Processed 16/04/2024 3041352032 MS PALLE PAPAVVA STATE BANK OF INDIA(508548)
307 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24270320240850285 27/03/2024 Nannesaab 3617044WL036182 Nannesaab 00684 APGV0008105 628 628 Processed 16/04/2024 3041352085 Mr. Nanneshab . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHILIPCHED TS-17-044-002-022/010147
(AJJAMARRI) 		3617044000NRG24270320240850286 27/03/2024 Chinna Gangamma 3617044WL036182 Chinna Gangamma 00684 APGV0008105 699 699 Processed 16/04/2024 3041352004 Mrs. BYAGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24270320240850287 27/03/2024 Kishan 3617044WL036182 Kishan 00684 APGV0008105 459 459 Processed 16/04/2024 3041352175 Mr. Byagari Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24270320240850288 27/03/2024 Shekamma 3617044WL036182 Shekamma 00684 APGV0008105 459 459 Processed 16/04/2024 3041352059 Mrs. Byagari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24270320240850289 27/03/2024 Narsimulu 3617044WL036182 Narsimulu 00684 APGV0008105 306 306 Processed 16/04/2024 3041352061 Mr. MANGALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-002-022/010151
(AJJAMARRI) 		3617044000NRG24270320240850290 27/03/2024 Ansuja 3617044WL036182 Ansuja 00684 APGV0008105 765 765 Processed 16/04/2024 3041352224 Mrs. Mangali Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-002-022/010151
(AJJAMARRI) 		3617044000NRG24270320240850291 27/03/2024 Mallaiah 3617044WL036182 Mallaiah 00684 APGV0008105 612 612 Processed 16/04/2024 3041352035 Mrs. Mangali Melesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHILIPCHED TS-17-044-002-022/010154
(AJJAMARRI) 		3617044000NRG24270320240850293 27/03/2024 Narsimulu 3617044WL036182 Narsimulu 00684 APGV0008105 314 314 Processed 16/04/2024 3041352122 Mrs. Devulapally Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-002-022/010155
(AJJAMARRI) 		3617044000NRG24270320240850294 27/03/2024 Lakshmi 3617044WL036182 Lakshmi 00684 APGV0008105 612 612 Processed 16/04/2024 3041352008 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24270320240850296 27/03/2024 Yadaiah 3617044WL036182 Yadaiah 00684 APGV0008105 524 524 Processed 16/04/2024 3041352090 Mr. Manepalli Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24270320240850299 27/03/2024 Narsimulu 3617044WL036182 Narsimulu 00684 APGV0008105 473 473 Processed 16/04/2024 3041352180 BEGARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24270320240850300 27/03/2024 Nilamma 3617044WL036182 Nilamma 00684 APGV0008105 786 786 Processed 16/04/2024 3041352060 Mrs. Begari Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILIPCHED TS-17-044-002-022/010167
(AJJAMARRI) 		3617044000NRG24270320240850302 27/03/2024 Bikshapathi 3617044WL036182 Bikshapathi 00684 APGV0008105 343 343 Processed 16/04/2024 3041351857 Mr. BIXAPATHI PANYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24270320240850306 27/03/2024 prashanth kumar 3617044WL036182 prashanth kumar 00684 APGV0008105 751 751 Processed 16/04/2024 3041351817 Mr. NIRUDEE PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHILIPCHED TS-17-044-002-022/010178
(AJJAMARRI) 		3617044000NRG24270320240850308 27/03/2024 Rajiyabee 3617044WL036182 Rajiyabee 00684 APGV0008105 471 471 Processed 16/04/2024 3041351839 Mrs. DOODEKULA RAZIYAABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHILIPCHED TS-17-044-002-022/010179
(AJJAMARRI) 		3617044000NRG24270320240850309 27/03/2024 Jyoti 3617044WL036182 Jyoti 00684 APGV0008105 315 315 Processed 16/04/2024 3041352087 Mrs. Mangali Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24270320240850310 27/03/2024 Ramulu 3617044WL036182 Ramulu 00684 APGV0008105 633 633 Processed 16/04/2024 3041352185 Mr. PANYALA RAMULU S O CHINNAIAH R O AZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24270320240850313 27/03/2024 Chennamma 3617044WL036182 Chennamma 00684 APGV0008105 300 300 Processed 16/04/2024 3041351837 Mrs. Masagoni Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHILIPCHED TS-17-044-002-022/010185
(AJJAMARRI) 		3617044000NRG24270320240850314 27/03/2024 Janabayi 3617044WL036182 Janabayi 00684 APGV0008105 474 474 Processed 16/04/2024 3041352033 KAMMARI JAANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHILIPCHED TS-17-044-002-022/010188
(AJJAMARRI) 		3617044000NRG24270320240850316 27/03/2024 Devamma 3617044WL036182 Devamma 00684 APGV0008105 473 473 Processed 16/04/2024 3041351925 Mrs. Mundrati Devamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24270320240850317 27/03/2024 Papamma 3617044WL036182 Papamma 00684 APGV0008105 633 633 Processed 16/04/2024 3041352121 Mrs. papamma . panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24270320240850318 27/03/2024 Kistaiah 3617044WL036182 Kistaiah 00684 APGV0008105 158 158 Processed 16/04/2024 3041352184 Mr. Irgeepally Kishtaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24270320240850320 27/03/2024 Ramesh 3617044WL036182 Ramesh 00684 APGV0008105 633 633 Processed 16/04/2024 3041351913 Mr. IRGEEPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24270320240850319 27/03/2024 Yadamma 3617044WL036182 Yadamma 00684 APGV0008105 633 633 Processed 16/04/2024 3041352108 Mrs. IRGEEPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24270320240850322 27/03/2024 Bagamma 3617044WL036182 Bagamma 00684 APGV0008105 751 751 Processed 16/04/2024 3041351821 Mrs. Masagoni Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24270320240850321 27/03/2024 Masagoni Mallesham 3617044WL036182 Masagoni Mallesham 00684 APGV0008105 751 751 Processed 16/04/2024 3041352084 Mr. Masagoni Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHILIPCHED TS-17-044-002-022/010194
(AJJAMARRI) 		3617044000NRG24270320240850323 27/03/2024 Kistaiah 3617044WL036182 Kistaiah 00684 APGV0008105 601 601 Processed 16/04/2024 3041351909 Mr. Mundrathi Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 CHILIPCHED TS-17-044-002-022/010195
(AJJAMARRI) 		3617044000NRG24270320240850324 27/03/2024 Mallaiah 3617044WL036182 Mallaiah 00684 APGV0008105 158 158 Processed 16/04/2024 3041352179 Mr. Panyala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24270320240850325 27/03/2024 Chennaiah 3617044WL036182 Chennaiah 00684 APGV0008105 317 317 Processed 16/04/2024 3041352181 MR IRIGIPALLI CHENNAIAH STATE BANK OF INDIA(508548)
336 CHILIPCHED TS-17-044-002-022/010197
(AJJAMARRI) 		3617044000NRG24270320240850326 27/03/2024 Laxmi 3617044WL036182 Laxmi 00684 APGV0008105 475 475 Processed 16/04/2024 3041351911 Mrs. ERIGIPALLY LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24270320240850328 27/03/2024 Yellamma 3617044WL036182 Yellamma 00684 APGV0008105 317 317 Processed 16/04/2024 3041352064 Mrs. Baikadi Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24270320240850331 27/03/2024 Lalitha 3617044WL036182 Lalitha 00684 APGV0008105 317 317 Processed 16/04/2024 3041352058 Mrs. Byagari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24270320240850330 27/03/2024 Narsamma 3617044WL036182 Narsamma 00684 APGV0008105 317 317 Processed 16/04/2024 3041352057 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24270320240850333 27/03/2024 Bakkamma 3617044WL036182 Bakkamma 00684 APGV0008105 153 153 Processed 16/04/2024 3041351735 Mrs. GADE BAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24270320240850332 27/03/2024 Lakshmaiah 3617044WL036182 Lakshmaiah 00684 APGV0008105 317 317 Processed 16/04/2024 3041352223 GADE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHILIPCHED TS-17-044-002-022/010209
(AJJAMARRI) 		3617044000NRG24270320240850335 27/03/2024 Chandraiah 3617044WL036182 Chandraiah 00684 APGV0008105 306 306 Processed 16/04/2024 3041351989 Mr. Palle Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHILIPCHED TS-17-044-002-022/010214
(AJJAMARRI) 		3617044000NRG24270320240850337 27/03/2024 Shayadabi 3617044WL036182 Shayadabi 00684 APGV0008105 633 633 Processed 16/04/2024 3041351993 Mrs. PAKIR SHAHEDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHILIPCHED TS-17-044-002-022/010216
(AJJAMARRI) 		3617044000NRG24270320240850347 27/03/2024 Lakshmi 3617044WL036182 Lakshmi 00684 APGV0008105 460 460 Processed 16/04/2024 3041352092 Mrs. Nirudi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHILIPCHED TS-17-044-002-022/010218
(AJJAMARRI) 		3617044000NRG24270320240850348 27/03/2024 Swarupa 3617044WL036182 Swarupa 00684 APGV0008105 306 306 Processed 16/04/2024 3041352086 Mrs. Swarupa . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24270320240850352 27/03/2024 Nirmala 3617044WL036182 Nirmala 00684 APGV0008105 306 306 Processed 16/04/2024 3041351910 Mrs. MUNDRATI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHILIPCHED TS-17-044-002-022/010227
(AJJAMARRI) 		3617044000NRG24270320240850360 27/03/2024 Durgamma 3617044WL036182 Durgamma 00684 APGV0008105 156 156 Processed 16/04/2024 3041351736 Mrs. Panyala Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHILIPCHED TS-17-044-002-022/010227
(AJJAMARRI) 		3617044000NRG24270320240850358 27/03/2024 Sayilu 3617044WL036182 Sayilu 00684 APGV0008105 156 156 Processed 16/04/2024 3041351754 Mr. Panyala Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHILIPCHED TS-17-044-002-022/010228
(AJJAMARRI) 		3617044000NRG24270320240850361 27/03/2024 Manemma 3617044WL036182 Manemma 00684 APGV0008105 642 642 Processed 16/04/2024 3041352167 Mrs. KUNI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-002-022/010263
(AJJAMARRI) 		3617044000NRG24270320240850367 27/03/2024 Mogulaiah 3617044WL036182 Mogulaiah 00684 APGV0008105 639 639 Processed 16/04/2024 3041351813 Mr. ATINARAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILIPCHED TS-17-044-002-022/010275
(AJJAMARRI) 		3617044000NRG24270320240850370 27/03/2024 Bagaiah 3617044WL036182 Bagaiah 00684 APGV0008105 642 642 Processed 16/04/2024 3041352183 Mr. EERIGIPALLY BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24270320240850372 27/03/2024 Anitha 3617044WL036182 Anitha 00684 APGV0008105 642 642 Processed 16/04/2024 3041351854 Mrs. MALKANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24270320240850371 27/03/2024 Ramesh 3617044WL036182 Ramesh 00684 APGV0008105 481 481 Processed 16/04/2024 3041352188 Mr. MALKANI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-002-022/010281
(AJJAMARRI) 		3617044000NRG24270320240850373 27/03/2024 Sunita 3617044WL036182 Sunita 00684 APGV0008105 639 639 Processed 16/04/2024 3041352018 Mrs. KUNI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-002-022/010286
(AJJAMARRI) 		3617044000NRG24270320240850376 27/03/2024 Laxmaiah 3617044WL036182 Laxmaiah 00684 APGV0008105 614 614 Processed 16/04/2024 3041351855 MANDRITHI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHILIPCHED TS-17-044-002-022/010287
(AJJAMARRI) 		3617044000NRG24270320240850379 27/03/2024 Santosha 3617044WL036182 Santosha 00684 APGV0008105 155 155 Processed 16/04/2024 3041351779 Mrs. RAMACHANDRAPURAM SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHILIPCHED TS-17-044-002-022/010288
(AJJAMARRI) 		3617044000NRG24270320240850381 27/03/2024 Kousar bee 3617044WL036182 Kousar bee 00684 APGV0008105 154 154 Processed 16/04/2024 3041352197 Mrs. Kousarbee . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHILIPCHED TS-17-044-002-022/010290
(AJJAMARRI) 		3617044000NRG24270320240850382 27/03/2024 Shamamma 3617044WL036182 Shamamma 00684 APGV0008105 639 639 Processed 16/04/2024 3041351818 Mrs. ANTINARAM SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILIPCHED TS-17-044-002-022/010291
(AJJAMARRI) 		3617044000NRG24270320240850383 27/03/2024 Laxmaiah 3617044WL036182 Laxmaiah 00684 APGV0008105 307 307 Processed 16/04/2024 3041351908 Mr. MUDRAVATH LAXMAIAH S O MALLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHILIPCHED TS-17-044-002-022/010291
(AJJAMARRI) 		3617044000NRG24270320240850384 27/03/2024 Lingamma 3617044WL036182 Lingamma 00684 APGV0008105 768 768 Processed 16/04/2024 3041351912 Mrs. Mundrati Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24270320240850387 27/03/2024 Mangamma 3617044WL036182 Mangamma 00684 APGV0008105 614 614 Processed 16/04/2024 3041351774 Mrs. Nirudi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-002-022/010299
(AJJAMARRI) 		3617044000NRG24270320240850389 27/03/2024 Lakshmi 3617044WL036182 Lakshmi 00684 APGV0008105 768 768 Processed 16/04/2024 3041351934 Mrs. LAXMI MALKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24270320240850390 27/03/2024 Malleshwari 3617044WL036182 Malleshwari 00684 APGV0008105 775 775 Processed 16/04/2024 3041351772 Mr. NIRUDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24270320240850391 27/03/2024 Ravi 3617044WL036182 Ravi 00684 APGV0008105 775 775 Processed 16/04/2024 3041352195 Mr. Ravi . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24270320240850393 27/03/2024 Anita 3617044WL036182 Anita 00684 APGV0008105 783 783 Processed 16/04/2024 3041351771 Mrs. Nirudi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24270320240850394 27/03/2024 Anita 3617044WL036182 Anita 00684 APGV0008105 783 783 Processed 16/04/2024 3041352006 Mrs. ANITHA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24270320240850397 27/03/2024 Budemma 3617044WL036182 Budemma 00684 APGV0008105 783 783 Processed 16/04/2024 3041351833 Mrs. Masagoni Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHILIPCHED TS-17-044-002-022/010307
(AJJAMARRI) 		3617044000NRG24270320240850398 27/03/2024 Yeshamma 3617044WL036182 Yeshamma 00684 APGV0008105 799 799 Processed 16/04/2024 3041351782 Mrs. Begari Yesamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHILIPCHED TS-17-044-002-022/010309
(AJJAMARRI) 		3617044000NRG24270320240850401 27/03/2024 Shamulu 3617044WL036182 Shamulu 00684 APGV0008105 470 470 Processed 16/04/2024 3041351752 Mr. Mangali Shamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHILIPCHED TS-17-044-002-022/010309
(AJJAMARRI) 		3617044000NRG24270320240850402 27/03/2024 Shobha 3617044WL036182 Shobha 00684 APGV0008105 470 470 Processed 16/04/2024 3041351777 Mr. MANGALI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHILIPCHED TS-17-044-002-022/010315
(AJJAMARRI) 		3617044000NRG24270320240850406 27/03/2024 Sravani 3617044WL036182 Sravani 00684 APGV0008105 155 155 Processed 16/04/2024 3041351998 Mrs. PANYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 CHILIPCHED TS-17-044-002-022/010315
(AJJAMARRI) 		3617044000NRG24270320240850405 27/03/2024 Vittal 3617044WL036182 Vittal 00684 APGV0008105 310 310 Processed 16/04/2024 3041352017 Mrs. Panyala Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHILIPCHED TS-17-044-002-022/010320
(AJJAMARRI) 		3617044000NRG24270320240850409 27/03/2024 Malkaiah 3617044WL036182 Malkaiah 00684 APGV0008105 610 610 Processed 16/04/2024 3041351926 Mr. MALKAIAH GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHILIPCHED TS-17-044-002-022/010328
(AJJAMARRI) 		3617044000NRG24270320240850411 27/03/2024 Swarupa 3617044WL036182 Swarupa 00684 APGV0008105 305 305 Processed 16/04/2024 3041352013 Mrs. SARA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 CHILIPCHED TS-17-044-002-022/010341
(AJJAMARRI) 		3617044000NRG24270320240850414 27/03/2024 Sangeeta 3617044WL036182 Sangeeta 00684 APGV0008105 762 762 Processed 16/04/2024 3041351741 Mrs. SANGEETHA DEVULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24270320240850418 27/03/2024 Lakshmi 3617044WL036182 Lakshmi 00684 APGV0008105 762 762 Processed 16/04/2024 3041351997 Mrs. MASAGONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24270320240850417 27/03/2024 Maasayya 3617044WL036182 Maasayya 00684 APGV0008105 762 762 Processed 16/04/2024 3041351994 Mr. MASAGONI MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHILIPCHED TS-17-044-002-022/010356
(AJJAMARRI) 		3617044000NRG24270320240850421 27/03/2024 beeramma 3617044WL036182 beeramma 00684 APGV0008105 212 212 Processed 16/04/2024 3041351776 Mrs. ERIGIPALLY BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24270320240850428 27/03/2024 Ravi 3617044WL036182 Ravi 00684 APGV0008105 106 106 Processed 16/04/2024 3041351775 Mr. BAIKADI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24270320240850429 27/03/2024 Renuka 3617044WL036182 Renuka 00684 APGV0008105 106 106 Processed 16/04/2024 3041351740 Mrs. RENUKA BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHILIPCHED TS-17-044-002-022/010373
(AJJAMARRI) 		3617044000NRG24270320240850430 27/03/2024 ramulu 3617044WL036182 ramulu 00684 APGV0008105 663 663 Processed 16/04/2024 3041352005 Mr. Kammari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHILIPCHED TS-17-044-002-022/010373
(AJJAMARRI) 		3617044000NRG24270320240850431 27/03/2024 vani 3617044WL036182 vani 00684 APGV0008105 663 663 Processed 16/04/2024 3041352007 Mrs. KAMMARI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 CHILIPCHED TS-17-044-002-022/010382
(AJJAMARRI) 		3617044000NRG24270320240850435 27/03/2024 Laxmi 3617044WL036182 Laxmi 00684 APGV0008105 457 457 Processed 16/04/2024 3041351970 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 CHILIPCHED TS-17-044-002-022/010384
(AJJAMARRI) 		3617044000NRG24270320240850436 27/03/2024 Chennaiah 3617044WL036182 Chennaiah 00684 APGV0008105 609 609 Processed 16/04/2024 3041351856 Mr. BYAGARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHILIPCHED TS-17-044-002-022/010389
(AJJAMARRI) 		3617044000NRG24270320240850437 27/03/2024 Padma 3617044WL036182 Padma 00684 APGV0008105 829 829 Processed 16/04/2024 3041351823 Mrs. Atinaram Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHILIPCHED TS-17-044-002-022/010394
(AJJAMARRI) 		3617044000NRG24270320240850440 27/03/2024 Yadagiri 3617044WL036182 Yadagiri 00684 APGV0008105 331 331 Processed 16/04/2024 3041351822 Mr. MANGALI YADAIAH S O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHILIPCHED TS-17-044-002-022/010406
(AJJAMARRI) 		3617044000NRG24270320240850446 27/03/2024 Balaiah 3617044WL036182 Balaiah 00684 APGV0008105 314 314 Processed 16/04/2024 3041351789 Mr. BYAGARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHILIPCHED TS-17-044-002-022/010421
(AJJAMARRI) 		3617044000NRG24270320240850449 27/03/2024 renuka 3617044WL036182 renuka 00684 APGV0008105 800 800 Processed 16/04/2024 3041352094 PALLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHILIPCHED TS-17-044-002-022/010434
(AJJAMARRI) 		3617044000NRG24270320240850450 27/03/2024 Yadagiri 3617044WL036182 Yadagiri 00684 APGV0008105 305 305 Processed 16/04/2024 3041351781 Mr. YADAGIRI ERIGIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24270320240850454 27/03/2024 Mallamma 3617044WL036182 Mallamma 00684 APGV0008105 477 477 Processed 16/04/2024 3041352009 Mrs. Neerudi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24270320240850453 27/03/2024 Narsimlu 3617044WL036182 Narsimlu 00684 APGV0008105 159 159 Processed 16/04/2024 3041352010 Mr. NEERUDI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHILIPCHED TS-17-044-005-021/010003
(BANDAPOTHGUL) 		3617044000NRG24270320240849434 27/03/2024 Balaraju 3617044WL036169 Balaraju 00684 APGV0008105 539 539 Processed 16/04/2024 3041352038 Mr. Baalaraaju . Maamdapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHILIPCHED TS-17-044-005-021/010005
(BANDAPOTHGUL) 		3617044000NRG24270320240849437 27/03/2024 Shekamma 3617044WL036169 Shekamma 00684 APGV0008105 1060 1060 Processed 16/04/2024 3041352077 Mrs. GOLLA SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHILIPCHED TS-17-044-005-021/010007
(BANDAPOTHGUL) 		3617044000NRG24270320240849440 27/03/2024 Laxmaiah 3617044WL036169 Laxmaiah 00684 APGV0008105 1083 1083 Processed 16/04/2024 3041351971 Mr. Mandhapuram Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHILIPCHED TS-17-044-005-021/010010
(BANDAPOTHGUL) 		3617044000NRG24270320240849443 27/03/2024 Urmila 3617044WL036169 Urmila 00684 APGV0008105 1044 1044 Processed 16/04/2024 3041351843 Mrs. Dara Urmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHILIPCHED TS-17-044-005-021/010012
(BANDAPOTHGUL) 		3617044000NRG24270320240849445 27/03/2024 Ravi 3617044WL036169 Ravi 00684 APGV0008105 177 177 Processed 16/04/2024 3041352078 Mr. ravi . daara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHILIPCHED TS-17-044-005-021/010022
(BANDAPOTHGUL) 		3617044000NRG24270320240849447 27/03/2024 Bharatamma 3617044WL036169 Bharatamma 00684 APGV0008105 1067 1067 Processed 16/04/2024 3041351945 Mrs. MANTHURI BHARATHAMMA W O MALLAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHILIPCHED TS-17-044-005-021/010023
(BANDAPOTHGUL) 		3617044000NRG24270320240849448 27/03/2024 Srinu 3617044WL036169 Srinu 00684 APGV0008105 1044 1044 Processed 16/04/2024 3041352073 Mr. SrInu . saitara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 CHILIPCHED TS-17-044-005-021/010024
(BANDAPOTHGUL) 		3617044000NRG24270320240849451 27/03/2024 Durga 3617044WL036169 Durga 00684 APGV0008105 696 696 Processed 16/04/2024 3041352182 Mrs. Durga . Mandhapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHILIPCHED TS-17-044-005-021/010025
(BANDAPOTHGUL) 		3617044000NRG24270320240849452 27/03/2024 Anjaneyulu 3617044WL036169 Anjaneyulu 00684 APGV0008105 177 177 Processed 16/04/2024 3041352124 Mr. aMjanEyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHILIPCHED TS-17-044-005-021/010031
(BANDAPOTHGUL) 		3617044000NRG24270320240849459 27/03/2024 Durgaiah 3617044WL036169 Durgaiah 00684 APGV0008105 725 725 Processed 16/04/2024 3041352066 Mr. durgayya . nIruDi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 CHILIPCHED TS-17-044-005-021/010033
(BANDAPOTHGUL) 		3617044000NRG24270320240849460 27/03/2024 Sopi 3617044WL036169 Sopi 00684 APGV0008105 1067 1067 Rejected 16/04/2024 3041351950 Aadhaar Number not Mapped to Account Number
403 CHILIPCHED TS-17-044-005-021/010042
(BANDAPOTHGUL) 		3617044000NRG24270320240849463 27/03/2024 Baratamma 3617044WL036169 Baratamma 00684 APGV0008105 918 918 Processed 16/04/2024 3041351757 Mrs. bhaaratamma . maaMdapuraM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 CHILIPCHED TS-17-044-005-021/010043
(BANDAPOTHGUL) 		3617044000NRG24270320240849464 27/03/2024 Gopal 3617044WL036169 Gopal 00684 APGV0008105 889 889 Processed 16/04/2024 3041352187 MR MANDHAPURAM GOPAL STATE BANK OF INDIA(508548)
405 CHILIPCHED TS-17-044-005-021/010044
(BANDAPOTHGUL) 		3617044000NRG24270320240849466 27/03/2024 Savitri 3617044WL036169 Savitri 00684 APGV0008105 1086 1086 Processed 16/04/2024 3041352143 Mrs. Kotala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHILIPCHED TS-17-044-005-021/010047
(BANDAPOTHGUL) 		3617044000NRG24270320240849467 27/03/2024 Raamulu 3617044WL036169 Raamulu 00684 APGV0008105 356 356 Processed 16/04/2024 3041351778 Mr. BANDHELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 CHILIPCHED TS-17-044-005-021/010050
(BANDAPOTHGUL) 		3617044000NRG24270320240849469 27/03/2024 Narsimlu 3617044WL036169 Narsimlu 00684 APGV0008105 902 902 Processed 16/04/2024 3041351935 GANAPURAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHILIPCHED TS-17-044-005-021/010051
(BANDAPOTHGUL) 		3617044000NRG24270320240849470 27/03/2024 Ashok 3617044WL036169 Ashok 00684 APGV0008105 902 902 Processed 16/04/2024 3041352141 Mr. Manne Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHILIPCHED TS-17-044-005-021/010060
(BANDAPOTHGUL) 		3617044000NRG24270320240849477 27/03/2024 Pochamma 3617044WL036169 Pochamma 00684 APGV0008105 1067 1067 Processed 16/04/2024 3041352079 Mrs. Kotal Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHILIPCHED TS-17-044-005-021/010063
(BANDAPOTHGUL) 		3617044000NRG24270320240849479 27/03/2024 Amsamma 3617044WL036169 Amsamma 00684 APGV0008105 1101 1101 Processed 16/04/2024 3041352196 Mrs. Kummari Hamsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHILIPCHED TS-17-044-005-021/010065
(BANDAPOTHGUL) 		3617044000NRG24270320240849480 27/03/2024 Amsamma 3617044WL036169 Amsamma 00684 APGV0008105 891 891 Processed 16/04/2024 3041352069 Mrs. Edlakadi Amsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 CHILIPCHED TS-17-044-005-021/010068
(BANDAPOTHGUL) 		3617044000NRG24270320240849481 27/03/2024 G Gopal 3617044WL036169 G Gopal 00684 APGV0008105 1083 1083 Processed 16/04/2024 3041351790 GOLLA GOPAL S/O DURGAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
413 CHILIPCHED TS-17-044-005-021/010069
(BANDAPOTHGUL) 		3617044000NRG24270320240849483 27/03/2024 Yellamma 3617044WL036169 Yellamma 00684 APGV0008105 1086 1086 Processed 16/04/2024 3041352056 Mrs. Errolla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHILIPCHED TS-17-044-005-021/010077
(BANDAPOTHGUL) 		3617044000NRG24270320240849485 27/03/2024 Shivaraju 3617044WL036169 Shivaraju 00684 APGV0008105 1067 1067 Processed 16/04/2024 3041351944 Kotala Shivaraju . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
415 CHILIPCHED TS-17-044-005-021/010082
(BANDAPOTHGUL) 		3617044000NRG24270320240849489 27/03/2024 Mallaiah 3617044WL036169 Mallaiah 00684 APGV0008105 890 890 Processed 16/04/2024 3041352082 Mr. ENTIVENUK MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHILIPCHED TS-17-044-005-021/010086
(BANDAPOTHGUL) 		3617044000NRG24270320240849492 27/03/2024 Narsimlu 3617044WL036169 Narsimlu 00684 APGV0008105 1079 1079 Processed 16/04/2024 3041351769 Yerolla Narsimlu FINO PAYMENTS BANK LTD(608001)
417 CHILIPCHED TS-17-044-005-021/010091
(BANDAPOTHGUL) 		3617044000NRG24270320240849496 27/03/2024 Abedabi 3617044WL036169 Abedabi 00684 APGV0008105 891 891 Processed 16/04/2024 3041352104 Mrs. DUDAKULA ABIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 CHILIPCHED TS-17-044-005-021/010093
(BANDAPOTHGUL) 		3617044000NRG24270320240849497 27/03/2024 Be Pasha 3617044WL036169 Be Pasha 00684 APGV0008105 324 324 Processed 16/04/2024 3041352203 Mrs. Dudekula Beepasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHILIPCHED TS-17-044-005-021/010102
(BANDAPOTHGUL) 		3617044000NRG24270320240849500 27/03/2024 Balamani 3617044WL036169 Balamani 00684 APGV0008105 1083 1083 Processed 16/04/2024 3041351946 Mrs. Andole Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHILIPCHED TS-17-044-005-021/010103
(BANDAPOTHGUL) 		3617044000NRG24270320240849501 27/03/2024 Mallamma 3617044WL036169 Mallamma 00684 APGV0008105 1078 1078 Processed 16/04/2024 3041352076 Mrs. Ganapuram Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHILIPCHED TS-17-044-005-021/010104
(BANDAPOTHGUL) 		3617044000NRG24270320240849502 27/03/2024 Durgaiah 3617044WL036169 Durgaiah 00684 APGV0008105 1088 1088 Processed 16/04/2024 3041352071 Mr. durgayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHILIPCHED TS-17-044-005-021/010105
(BANDAPOTHGUL) 		3617044000NRG24270320240849503 27/03/2024 Venkatesham 3617044WL036169 Venkatesham 00684 APGV0008105 907 907 Processed 16/04/2024 3041351794 Mr. KOTTALA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHILIPCHED TS-17-044-005-021/010110
(BANDAPOTHGUL) 		3617044000NRG24270320240849507 27/03/2024 Lakshmi 3617044WL036169 Lakshmi 00684 APGV0008105 1088 1088 Processed 16/04/2024 3041352074 Mrs. Pyata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHILIPCHED TS-17-044-005-021/010116
(BANDAPOTHGUL) 		3617044000NRG24270320240849515 27/03/2024 Rajamani 3617044WL036169 Rajamani 00684 APGV0008105 1044 1044 Processed 16/04/2024 3041352037 Mrs. Mandapuram Rajamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHILIPCHED TS-17-044-005-021/010117
(BANDAPOTHGUL) 		3617044000NRG24270320240849517 27/03/2024 Mallaiah 3617044WL036169 Mallaiah 00684 APGV0008105 1088 1088 Processed 16/04/2024 3041352168 Mr. Basanna Gari Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHILIPCHED TS-17-044-005-021/010117
(BANDAPOTHGUL) 		3617044000NRG24270320240849519 27/03/2024 Mallamma 3617044WL036169 Mallamma 00684 APGV0008105 1088 1088 Processed 16/04/2024 3041351758 Mrs. mallamma . basannagaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHILIPCHED TS-17-044-005-021/010124
(BANDAPOTHGUL) 		3617044000NRG24270320240849523 27/03/2024 Anjaiah 3617044WL036169 Anjaiah 00684 APGV0008105 1067 1067 Processed 16/04/2024 3041352135 Mr. anjaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHILIPCHED TS-17-044-005-021/010125
(BANDAPOTHGUL) 		3617044000NRG24270320240849533 27/03/2024 Anuradha 3617044WL036169 Anuradha 00684 APGV0008105 1079 1079 Processed 16/04/2024 3041351948 Mrs. Kotala Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHILIPCHED TS-17-044-005-021/010125
(BANDAPOTHGUL) 		3617044000NRG24270320240849532 27/03/2024 Kistaiah 3617044WL036169 Kistaiah 00684 APGV0008105 720 720 Processed 16/04/2024 3041352134 KOTALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHILIPCHED TS-17-044-005-021/010132
(BANDAPOTHGUL) 		3617044000NRG24270320240849535 27/03/2024 Kistamma 3617044WL036169 Kistamma 00684 APGV0008105 918 918 Processed 16/04/2024 3041352070 Mrs. kistamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHILIPCHED TS-17-044-005-021/010132
(BANDAPOTHGUL) 		3617044000NRG24270320240849536 27/03/2024 Sujatha 3617044WL036169 Sujatha 00684 APGV0008105 1101 1101 Processed 16/04/2024 3041352192 Mrs. Sujatha . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHILIPCHED TS-17-044-005-021/010134
(BANDAPOTHGUL) 		3617044000NRG24270320240849538 27/03/2024 Krishna 3617044WL036169 Krishna 00684 APGV0008105 1061 1061 Processed 16/04/2024 3041352142 MR TALARI KRISHNA STATE BANK OF INDIA(508548)
433 CHILIPCHED TS-17-044-005-021/010136
(BANDAPOTHGUL) 		3617044000NRG24270320240849546 27/03/2024 Ramulu 3617044WL036169 Ramulu 00684 APGV0008105 889 889 Processed 16/04/2024 3041351737 Mr. Talari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHILIPCHED TS-17-044-005-021/010136
(BANDAPOTHGUL) 		3617044000NRG24270320240849544 27/03/2024 Satyamma 3617044WL036169 Satyamma 00684 APGV0008105 711 711 Processed 16/04/2024 3041352083 Mrs. Talari Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 CHILIPCHED TS-17-044-005-021/010145
(BANDAPOTHGUL) 		3617044000NRG24270320240849548 27/03/2024 Prameela 3617044WL036169 Prameela 00684 APGV0008105 708 708 Processed 16/04/2024 3041352068 Mrs. premeela . kammari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 CHILIPCHED TS-17-044-005-021/010148
(BANDAPOTHGUL) 		3617044000NRG24270320240849553 27/03/2024 Anjaiah 3617044WL036169 Anjaiah 00684 APGV0008105 717 717 Processed 16/04/2024 3041352081 Mr. Golla Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 CHILIPCHED TS-17-044-005-021/010148
(BANDAPOTHGUL) 		3617044000NRG24270320240849554 27/03/2024 Shantamma 3617044WL036169 Shantamma 00684 APGV0008105 897 897 Processed 16/04/2024 3041352191 Mrs. Golla Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 CHILIPCHED TS-17-044-005-021/010149
(BANDAPOTHGUL) 		3617044000NRG24270320240849555 27/03/2024 Lakshmi 3617044WL036169 Lakshmi 00684 APGV0008105 1083 1083 Processed 16/04/2024 3041351947 Mrs. Golla Gaddam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 CHILIPCHED TS-17-044-005-021/010150
(BANDAPOTHGUL) 		3617044000NRG24270320240849557 27/03/2024 Mamatha 3617044WL036169 Mamatha 00684 APGV0008105 708 708 Processed 16/04/2024 3041351949 Mrs. TALARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 CHILIPCHED TS-17-044-005-021/010150
(BANDAPOTHGUL) 		3617044000NRG24270320240849556 27/03/2024 Nagesh 3617044WL036169 Nagesh 00684 APGV0008105 531 531 Processed 16/04/2024 3041352190 Mr. Talari . Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 CHILIPCHED TS-17-044-005-021/010165
(BANDAPOTHGUL) 		3617044000NRG24270320240849569 27/03/2024 Lachamma 3617044WL036169 Lachamma 00684 APGV0008105 1061 1061 Processed 16/04/2024 3041351936 Mrs. Thalari Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 CHILIPCHED TS-17-044-005-021/010166
(BANDAPOTHGUL) 		3617044000NRG24270320240849571 27/03/2024 Laxmi 3617044WL036169 Laxmi 00684 APGV0008105 1067 1067 Processed 16/04/2024 3041352075 Mrs. Talari Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 CHILIPCHED TS-17-044-005-021/010173
(BANDAPOTHGUL) 		3617044000NRG24270320240849574 27/03/2024 Rajakhussain 3617044WL036169 Rajakhussain 00684 APGV0008105 179 179 Processed 16/04/2024 3041352072 Mr. Razak Hussen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHILIPCHED TS-17-044-005-021/010176
(BANDAPOTHGUL) 		3617044000NRG24270320240849576 27/03/2024 Pushpamma 3617044WL036169 Pushpamma 00684 APGV0008105 1067 1067 Processed 16/04/2024 3041352156 Mrs. KAMMARI PUSHPAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHILIPCHED TS-17-044-005-021/010192
(BANDAPOTHGUL) 		3617044000NRG24270320240849596 27/03/2024 Indiramma 3617044WL036169 Indiramma 00684 APGV0008105 918 918 Processed 16/04/2024 3041352227 Mrs. Manthoori Imdramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHILIPCHED TS-17-044-005-021/010195
(BANDAPOTHGUL) 		3617044000NRG24270320240849599 27/03/2024 yaadulla 3617044WL036169 yaadulla 00684 APGV0008105 918 918 Processed 16/04/2024 3041352146 Mr. Dudekula Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHILIPCHED TS-17-044-005-021/010223
(BANDAPOTHGUL) 		3617044000NRG24270320240849618 27/03/2024 renuka 3617044WL036169 renuka 00684 APGV0008105 1071 1071 Processed 16/04/2024 3041351770 Mrs. RENUKA MANDAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHILIPCHED TS-17-044-005-021/010226
(BANDAPOTHGUL) 		3617044000NRG24270320240849620 27/03/2024 vani 3617044WL036169 vani 00684 APGV0008105 1071 1071 Processed 16/04/2024 3041351952 Mrs. MANDHAPURAM VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHILIPCHED TS-17-044-005-021/010232
(BANDAPOTHGUL) 		3617044000NRG24270320240849624 27/03/2024 sabeerali 3617044WL036169 sabeerali 00684 APGV0008105 1086 1086 Processed 16/04/2024 3041352144 BUKKA SABER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHILIPCHED TS-17-044-005-021/010239
(BANDAPOTHGUL) 		3617044000NRG24270320240849634 27/03/2024 Manemma 3617044WL036169 Manemma 00684 APGV0008105 1086 1086 Processed 16/04/2024 3041352080 MRS MANEMMA KOTALA STATE BANK OF INDIA(508548)
451 CHILIPCHED TS-17-044-005-021/010247
(BANDAPOTHGUL) 		3617044000NRG24270320240849642 27/03/2024 sushila 3617044WL036169 sushila 00684 APGV0008105 179 179 Processed 16/04/2024 3041351739 Mrs. GANAPURAM SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHILIPCHED TS-17-044-005-021/010250
(BANDAPOTHGUL) 		3617044000NRG24270320240849646 27/03/2024 Manjula 3617044WL036169 Manjula 00684 APGV0008105 892 892 Processed 16/04/2024 3041352123 Mrs. Mandhapuram Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 CHILIPCHED TS-17-044-005-021/010267
(BANDAPOTHGUL) 		3617044000NRG24270320240849661 27/03/2024 Mallesham 3617044WL036169 Mallesham 00684 APGV0008105 1071 1071 Processed 16/04/2024 3041351788 Mr. MANDHAPURAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 CHILIPCHED TS-17-044-005-021/010277
(BANDAPOTHGUL) 		3617044000NRG24270320240849670 27/03/2024 Magdhoom 3617044WL036169 Magdhoom 00684 APGV0008105 1077 1077 Processed 16/04/2024 3041352172 BUKKA MAGDHOOM . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
455 CHILIPCHED TS-17-044-005-021/010278
(BANDAPOTHGUL) 		3617044000NRG24270320240849672 27/03/2024 G Yellappa 3617044WL036169 G Yellappa 00684 APGV0008105 1076 1076 Processed 16/04/2024 3041351732 Mr. POTHUGANTI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHILIPCHED TS-17-044-005-021/010296
(BANDAPOTHGUL) 		3617044000NRG24270320240849686 27/03/2024 riyaz 3617044WL036169 riyaz 00684 APGV0008105 1109 1109 Processed 16/04/2024 3041352157 BUKKA RIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHILIPCHED TS-17-044-005-021/010313
(BANDAPOTHGUL) 		3617044000NRG24270320240849715 27/03/2024 Ashok 3617044WL036169 Ashok 00684 APGV0008105 884 884 Processed 16/04/2024 3041352176 Mr. TALARI ASHOK S O LACHAIAH R O BANDAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 CHILIPCHED TS-17-044-005-021/010476
(BANDAPOTHGUL) 		3617044000NRG24270320240849724 27/03/2024 Musthaq Hussain 3617044WL036169 Musthaq Hussain 00684 APGV0008105 1077 1077 Processed 16/04/2024 3041351979 Mr. Mohammad Mustaq Hussen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 CHILIPCHED TS-17-044-006-016/010020
(CHANDUR) 		3617044000NRG24270320240850176 27/03/2024 Buchiah 3617044WL036179 Buchiah 00684 APGV0008105 780 780 Processed 16/04/2024 3041351980 Mr. Gyalaboina Buchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHILIPCHED TS-17-044-006-016/010020
(CHANDUR) 		3617044000NRG24270320240850177 27/03/2024 Mallamma 3617044WL036179 Mallamma 00684 APGV0008105 312 312 Processed 16/04/2024 3041351981 Ms. Gyalaboina Malamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 CHILIPCHED TS-17-044-006-016/010026
(CHANDUR) 		3617044000NRG24270320240850178 27/03/2024 Paandari 3617044WL036179 Paandari 00684 APGV0008105 936 936 Processed 16/04/2024 3041351835 PANDARI KUMMARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
462 CHILIPCHED TS-17-044-006-016/010026
(CHANDUR) 		3617044000NRG24270320240850179 27/03/2024 Rukkamma 3617044WL036179 Rukkamma 00684 APGV0008105 936 936 Processed 16/04/2024 3041351977 Ms. KUMMARI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 CHILIPCHED TS-17-044-006-016/010029
(CHANDUR) 		3617044000NRG24270320240850181 27/03/2024 Alaveni 3617044WL036179 Alaveni 00684 APGV0008105 312 312 Processed 16/04/2024 3041351995 Mrs. SANDRU DAYYALA ALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 CHILIPCHED TS-17-044-006-016/010034
(CHANDUR) 		3617044000NRG24270320240850183 27/03/2024 Latha 3617044WL036179 Latha 00684 APGV0008105 936 936 Processed 16/04/2024 3041352109 Miss. NIRUDI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 CHILIPCHED TS-17-044-006-016/010034
(CHANDUR) 		3617044000NRG24270320240850182 27/03/2024 Sangamma 3617044WL036179 Sangamma 00684 APGV0008105 936 936 Processed 16/04/2024 3041351756 NIRUDI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHILIPCHED TS-17-044-006-016/010057
(CHANDUR) 		3617044000NRG24270320240850184 27/03/2024 riyan bee 3617044WL036179 riyan bee 00684 APGV0008105 936 936 Processed 16/04/2024 3041352106 Mrs. Mohammad Riyan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 CHILIPCHED TS-17-044-006-016/010069
(CHANDUR) 		3617044000NRG24270320240850185 27/03/2024 Komaraiah 3617044WL036179 Komaraiah 00684 APGV0008105 936 936 Processed 16/04/2024 3041352091 Mrs. Dayyala Komaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 CHILIPCHED TS-17-044-006-016/010069
(CHANDUR) 		3617044000NRG24270320240850186 27/03/2024 Lakshmaiah 3617044WL036179 Lakshmaiah 00684 APGV0008105 357 357 Processed 16/04/2024 3041351834 MR DAYYALA LASMAIAH STATE BANK OF INDIA(508548)
469 CHILIPCHED TS-17-044-006-016/010074
(CHANDUR) 		3617044000NRG24270320240850188 27/03/2024 Nirmala 3617044WL036179 Nirmala 00684 APGV0008105 179 179 Processed 16/04/2024 3041351800 Mrs. PATHURI NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 CHILIPCHED TS-17-044-006-016/010102
(CHANDUR) 		3617044000NRG24270320240850192 27/03/2024 Sujata 3617044WL036179 Sujata 00684 APGV0008105 1072 1072 Processed 16/04/2024 3041351871 Mrs. NIRUDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 CHILIPCHED TS-17-044-006-016/010108
(CHANDUR) 		3617044000NRG24270320240850195 27/03/2024 Lakshmi 3617044WL036179 Lakshmi 00684 APGV0008105 179 179 Processed 16/04/2024 3041351832 Mrs. Dayyala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 CHILIPCHED TS-17-044-006-016/010109
(CHANDUR) 		3617044000NRG24270320240850196 27/03/2024 Narsamma 3617044WL036179 Narsamma 00684 APGV0008105 180 180 Processed 16/04/2024 3041351870 DARA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHILIPCHED TS-17-044-006-016/010111
(CHANDUR) 		3617044000NRG24270320240850197 27/03/2024 Sujatha 3617044WL036179 Sujatha 00684 APGV0008105 180 180 Processed 16/04/2024 3041351803 DARA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHILIPCHED TS-17-044-006-016/010158
(CHANDUR) 		3617044000NRG24270320240850199 27/03/2024 Kistaiah 3617044WL036179 Kistaiah 00684 APGV0008105 180 180 Processed 16/04/2024 3041352226 Mr. Soma Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 CHILIPCHED TS-17-044-006-016/010158
(CHANDUR) 		3617044000NRG24270320240850198 27/03/2024 Satyamma 3617044WL036179 Satyamma 00684 APGV0008105 180 180 Processed 16/04/2024 3041351824 Mrs. SATHYAMMA SOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 CHILIPCHED TS-17-044-006-016/010169
(CHANDUR) 		3617044000NRG24270320240850200 27/03/2024 Suvarna 3617044WL036179 Suvarna 00684 APGV0008105 902 902 Processed 16/04/2024 3041352105 Mrs. Yellapuram Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 CHILIPCHED TS-17-044-006-016/010173
(CHANDUR) 		3617044000NRG24270320240850202 27/03/2024 jogaiah 3617044WL036179 jogaiah 00684 APGV0008105 1083 1083 Processed 16/04/2024 3041352000 Ms. JOGAIAH NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 CHILIPCHED TS-17-044-006-016/010173
(CHANDUR) 		3617044000NRG24270320240850201 27/03/2024 Kistamma 3617044WL036179 Kistamma 00684 APGV0008105 541 541 Processed 16/04/2024 3041351866 Mrs. Neerudi Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 CHILIPCHED TS-17-044-006-016/010174
(CHANDUR) 		3617044000NRG24270320240850203 27/03/2024 Ramulu 3617044WL036179 Ramulu 00684 APGV0008105 1083 1083 Processed 16/04/2024 3041352173 Mr. RAMULU PEDDAGOLLA SO SHIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 CHILIPCHED TS-17-044-006-016/010180
(CHANDUR) 		3617044000NRG24270320240850204 27/03/2024 Pramila 3617044WL036179 Pramila 00684 APGV0008105 361 361 Processed 16/04/2024 3041352170 Mrs. NEERUDI PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 CHILIPCHED TS-17-044-006-016/010187
(CHANDUR) 		3617044000NRG24270320240850205 27/03/2024 Lingamaiah 3617044WL036179 Lingamaiah 00684 APGV0008105 361 361 Processed 16/04/2024 3041352159 BIJILIPURAM LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHILIPCHED TS-17-044-006-016/010199
(CHANDUR) 		3617044000NRG24270320240850206 27/03/2024 Beebi 3617044WL036179 Beebi 00684 APGV0008105 1083 1083 Processed 16/04/2024 3041351904 Ms. Beebi Beebi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 CHILIPCHED TS-17-044-006-016/010258
(CHANDUR) 		3617044000NRG24270320240850209 27/03/2024 Barathamma 3617044WL036179 Barathamma 00684 APGV0008105 1083 1083 Processed 16/04/2024 3041352053 Ms. Kummari Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 CHILIPCHED TS-17-044-006-016/010302
(CHANDUR) 		3617044000NRG24270320240850211 27/03/2024 Jayasri 3617044WL036179 Jayasri 00684 APGV0008105 542 542 Processed 16/04/2024 3041351801 Mrs. Dara Jayasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 CHILIPCHED TS-17-044-006-016/010302
(CHANDUR) 		3617044000NRG24270320240850210 27/03/2024 Ravi 3617044WL036179 Ravi 00684 APGV0008105 361 361 Processed 16/04/2024 3041351869 Mr. DARA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 CHILIPCHED TS-17-044-006-016/010314
(CHANDUR) 		3617044000NRG24270320240850213 27/03/2024 Kavita 3617044WL036179 Kavita 00684 APGV0008105 542 542 Processed 16/04/2024 3041351786 Mrs. PAPANNAPETA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 CHILIPCHED TS-17-044-006-016/010314
(CHANDUR) 		3617044000NRG24270320240850212 27/03/2024 Krishna 3617044WL036179 Krishna 00684 APGV0008105 542 542 Processed 16/04/2024 3041351785 Mr. Papannapeta Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 CHILIPCHED TS-17-044-006-016/010331
(CHANDUR) 		3617044000NRG24270320240850214 27/03/2024 Gous 3617044WL036179 Gous 00684 APGV0008105 903 903 Processed 16/04/2024 3041352101 GHOUS MOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
489 CHILIPCHED TS-17-044-006-016/010331
(CHANDUR) 		3617044000NRG24270320240850215 27/03/2024 Sajju 3617044WL036179 Sajju 00684 APGV0008105 898 898 Processed 16/04/2024 3041351914 Mrs. SAJJU MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 CHILIPCHED TS-17-044-006-016/010443
(CHANDUR) 		3617044000NRG24270320240850218 27/03/2024 Manaiah 3617044WL036179 Manaiah 00684 APGV0008105 718 718 Processed 16/04/2024 3041352103 Mr. Chinthakunta . Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 CHILIPCHED TS-17-044-006-016/010443
(CHANDUR) 		3617044000NRG24270320240850219 27/03/2024 Yadamma 3617044WL036179 Yadamma 00684 APGV0008105 180 180 Processed 16/04/2024 3041351802 Mrs. Chinthakunta Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 CHILIPCHED TS-17-044-006-016/010447
(CHANDUR) 		3617044000NRG24270320240850220 27/03/2024 sriseiam 3617044WL036179 sriseiam 00684 APGV0008105 359 359 Processed 16/04/2024 3041352225 Mr. Akkamolla Srishilam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHILIPCHED TS-17-044-006-016/010512
(CHANDUR) 		3617044000NRG24270320240850222 27/03/2024 Janardan 3617044WL036179 Janardan 00684 APGV0008105 180 180 Processed 16/04/2024 3041352001 VANAM JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHILIPCHED TS-17-044-006-016/010590
(CHANDUR) 		3617044000NRG24270320240850223 27/03/2024 kavitha 3617044WL036179 kavitha 00684 APGV0008105 718 718 Processed 16/04/2024 3041352014 VANKAM KAVITHA UNION BANK OF INDIA(508500)
495 CHILIPCHED TS-17-044-008-020/010020
(FAIZABAD) 		3617044000NRG24270320240852527 27/03/2024 Sivaraam 3617044WL036212 Sivaraam 00684 APGV0008105 1016 1016 Processed 16/04/2024 3041351780 Mr. Megavath Shivaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 CHILIPCHED TS-17-044-008-020/010023
(FAIZABAD) 		3617044000NRG24270320240852530 27/03/2024 Raju 3617044WL036212 Raju 00684 APGV0008105 813 813 Processed 16/04/2024 3041351846 Mr. Megavath Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 CHILIPCHED TS-17-044-008-020/010043
(FAIZABAD) 		3617044000NRG24270320240852533 27/03/2024 Mallamma 3617044WL036212 Mallamma 00684 APGV0008105 852 852 Processed 16/04/2024 3041351868 THALLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHILIPCHED TS-17-044-008-020/010048
(FAIZABAD) 		3617044000NRG24270320240852534 27/03/2024 Ramulu 3617044WL036212 Ramulu 00684 APGV0008105 386 386 Processed 16/04/2024 3041351902 Mr. Myakala Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 CHILIPCHED TS-17-044-008-020/010053
(FAIZABAD) 		3617044000NRG24270320240852535 27/03/2024 Manjula 3617044WL036212 Manjula 00684 APGV0008105 1260 1260 Processed 16/04/2024 3041351929 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 CHILIPCHED TS-17-044-008-020/010056
(FAIZABAD) 		3617044000NRG24270320240852536 27/03/2024 Prabhakar 3617044WL036212 Prabhakar 00684 APGV0008105 979 979 Processed 16/04/2024 3041352193 Mr. prabhakar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHILIPCHED TS-17-044-008-020/010056
(FAIZABAD) 		3617044000NRG24270320240853423 27/03/2024 Prabhakar 3617044WL036243 Prabhakar 00684 APGV0008105 316 316 Processed 16/04/2024 3041352194 Mr. prabhakar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 CHILIPCHED TS-17-044-008-020/010063
(FAIZABAD) 		3617044000NRG24270320240852539 27/03/2024 Anitha 3617044WL036212 Anitha 00684 APGV0008105 630 630 Processed 16/04/2024 3041351751 Mrs. Mangali . Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 CHILIPCHED TS-17-044-008-020/010069
(FAIZABAD) 		3617044000NRG24270320240852544 27/03/2024 Srinu 3617044WL036212 Srinu 00684 APGV0008105 1279 1279 Processed 16/04/2024 3041351905 Mr. THAALLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 CHILIPCHED TS-17-044-008-020/010074
(FAIZABAD) 		3617044000NRG24270320240852547 27/03/2024 Baalamani 3617044WL036212 Baalamani 00684 APGV0008105 1360 1360 Processed 16/04/2024 3041351954 Mrs. Bacchigalla Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 CHILIPCHED TS-17-044-008-020/010074
(FAIZABAD) 		3617044000NRG24270320240852548 27/03/2024 Balraj 3617044WL036212 Balraj 00684 APGV0008105 1360 1360 Processed 16/04/2024 3041351953 Mr. Bacchigalla Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 CHILIPCHED TS-17-044-008-020/010076
(FAIZABAD) 		3617044000NRG24270320240852549 27/03/2024 Yadhamma 3617044WL036212 Yadhamma 00684 APGV0008105 614 614 Processed 16/04/2024 3041352186 Mrs. Golla Yadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 CHILIPCHED TS-17-044-008-020/010078
(FAIZABAD) 		3617044000NRG24270320240852550 27/03/2024 Venkatamma 3617044WL036212 Venkatamma 00684 APGV0008105 1360 1360 Processed 16/04/2024 3041352132 Mrs. Reddygalla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 CHILIPCHED TS-17-044-008-020/010081
(FAIZABAD) 		3617044000NRG24270320240852551 27/03/2024 Pochaiah 3617044WL036212 Pochaiah 00684 APGV0008105 231 231 Processed 16/04/2024 3041351847 SANGOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHILIPCHED TS-17-044-008-020/010093
(FAIZABAD) 		3617044000NRG24270320240852555 27/03/2024 Jyothi 3617044WL036212 Jyothi 00684 APGV0008105 1174 1174 Processed 16/04/2024 3041351883 Mrs. Myakala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 CHILIPCHED TS-17-044-008-020/010093
(FAIZABAD) 		3617044000NRG24270320240853426 27/03/2024 Jyothi 3617044WL036243 Jyothi 00684 APGV0008105 316 316 Processed 16/04/2024 3041351882 Mrs. Myakala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 CHILIPCHED TS-17-044-008-020/010105
(FAIZABAD) 		3617044000NRG24270320240853428 27/03/2024 Meena 3617044WL036243 Meena 00684 APGV0008105 316 316 Processed 16/04/2024 3041351884 Mrs. Myakala Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 CHILIPCHED TS-17-044-008-020/010105
(FAIZABAD) 		3617044000NRG24270320240852562 27/03/2024 Meena 3617044WL036212 Meena 00684 APGV0008105 1174 1174 Processed 16/04/2024 3041351885 Mrs. Myakala Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 CHILIPCHED TS-17-044-008-020/010115
(FAIZABAD) 		3617044000NRG24270320240852563 27/03/2024 Lalita 3617044WL036212 Lalita 00684 APGV0008105 1360 1360 Processed 16/04/2024 3041352171 Mrs. KAMBARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 CHILIPCHED TS-17-044-008-020/010119
(FAIZABAD) 		3617044000NRG24270320240852564 27/03/2024 Lakshmi 3617044WL036212 Lakshmi 00684 APGV0008105 1133 1133 Processed 16/04/2024 3041351879 Mrs. LAXMI KAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHILIPCHED TS-17-044-008-020/010126
(FAIZABAD) 		3617044000NRG24270320240852565 27/03/2024 Balamani 3617044WL036212 Balamani 00684 APGV0008105 1143 1143 Processed 16/04/2024 3041351858 Mrs. VADLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 CHILIPCHED TS-17-044-008-020/010133
(FAIZABAD) 		3617044000NRG24270320240852568 27/03/2024 Kamalamma 3617044WL036212 Kamalamma 00684 APGV0008105 818 818 Processed 16/04/2024 3041352125 Mrs. kamalamma raamaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 CHILIPCHED TS-17-044-008-020/010133
(FAIZABAD) 		3617044000NRG24270320240852567 27/03/2024 RAMASWAMI KESHA GOUD 3617044WL036212 RAMASWAMI KESHA GOUD 00684 APGV0008105 1228 1228 Processed 16/04/2024 3041352201 RAMASWAMI KESHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHILIPCHED TS-17-044-008-020/010136
(FAIZABAD) 		3617044000NRG24270320240852569 27/03/2024 Anitha 3617044WL036212 Anitha 00684 APGV0008105 1228 1228 Processed 16/04/2024 3041351955 Ms. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 CHILIPCHED TS-17-044-008-020/010146
(FAIZABAD) 		3617044000NRG24270320240852570 27/03/2024 Anjaiah 3617044WL036212 Anjaiah 00684 APGV0008105 413 413 Processed 16/04/2024 3041351753 Mr. Chakali Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 CHILIPCHED TS-17-044-008-020/010147
(FAIZABAD) 		3617044000NRG24270320240852572 27/03/2024 Lachamma 3617044WL036212 Lachamma 00684 APGV0008105 227 227 Processed 16/04/2024 3041352100 Mrs. Reddygala Lacchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 CHILIPCHED TS-17-044-008-020/010147
(FAIZABAD) 		3617044000NRG24270320240852573 27/03/2024 Narsimlu 3617044WL036212 Narsimlu 00684 APGV0008105 1360 1360 Processed 16/04/2024 3041351973 REDDYGALA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHILIPCHED TS-17-044-008-020/010148
(FAIZABAD) 		3617044000NRG24270320240852575 27/03/2024 Samamta 3617044WL036212 Samamta 00684 APGV0008105 1133 1133 Processed 16/04/2024 3041351880 Mrs. REDDYGALLA SHEMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 CHILIPCHED TS-17-044-008-020/010149
(FAIZABAD) 		3617044000NRG24270320240852576 27/03/2024 suvarna 3617044WL036212 suvarna 00684 APGV0008105 979 979 Processed 16/04/2024 3041352199 Mrs. Thalari Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 CHILIPCHED TS-17-044-008-020/010149
(FAIZABAD) 		3617044000NRG24270320240853429 27/03/2024 suvarna 3617044WL036243 suvarna 00684 APGV0008105 316 316 Processed 16/04/2024 3041352200 Mrs. Thalari Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHILIPCHED TS-17-044-008-020/010150
(FAIZABAD) 		3617044000NRG24270320240852577 27/03/2024 Laxmi 3617044WL036212 Laxmi 00684 APGV0008105 924 924 Processed 16/04/2024 3041352126 Mrs. SAVALA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 CHILIPCHED TS-17-044-008-020/010160
(FAIZABAD) 		3617044000NRG24270320240852580 27/03/2024 Pochaiah 3617044WL036212 Pochaiah 00684 APGV0008105 386 386 Processed 16/04/2024 3041351886 Mr. Myakala Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 CHILIPCHED TS-17-044-008-020/010171
(FAIZABAD) 		3617044000NRG24270320240852583 27/03/2024 Meramma 3617044WL036212 Meramma 00684 APGV0008105 959 959 Processed 16/04/2024 3041352152 MRS VEERAMMA KAMBARI STATE BANK OF INDIA(508548)
528 CHILIPCHED TS-17-044-008-020/010171
(FAIZABAD) 		3617044000NRG24270320240852584 27/03/2024 Ravi 3617044WL036212 Ravi 00684 APGV0008105 1199 1199 Processed 16/04/2024 3041352149 Mr. Kambari Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 CHILIPCHED TS-17-044-008-020/010177
(FAIZABAD) 		3617044000NRG24270320240852588 27/03/2024 manjula 3617044WL036212 manjula 00684 APGV0008105 1199 1199 Processed 16/04/2024 3041352204 Mrs. Vanjari manjula . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 CHILIPCHED TS-17-044-008-020/010177
(FAIZABAD) 		3617044000NRG24270320240852587 27/03/2024 Sanjeevlu 3617044WL036212 Sanjeevlu 00684 APGV0008105 959 959 Processed 16/04/2024 3041352145 Mr. Vanjari Sanjeevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 CHILIPCHED TS-17-044-008-020/010181
(FAIZABAD) 		3617044000NRG24270320240852591 27/03/2024 MYAKALA YELLAMMA 3617044WL036212 MYAKALA YELLAMMA 00684 APGV0008105 965 965 Processed 16/04/2024 3041352202 Mrs. MARKNTI YELLAMMA CENTRAL BANK OF INDIA(607115)
532 CHILIPCHED TS-17-044-008-020/010185
(FAIZABAD) 		3617044000NRG24270320240852593 27/03/2024 Balamani 3617044WL036212 Balamani 00684 APGV0008105 1199 1199 Processed 16/04/2024 3041352099 MINIPURI BALA MANI PUNJAB NATIONAL BANK(508568)
533 CHILIPCHED TS-17-044-008-020/010192
(FAIZABAD) 		3617044000NRG24270320240852595 27/03/2024 chandrakala 3617044WL036212 chandrakala 00684 APGV0008105 1023 1023 Processed 16/04/2024 3041351861 MEKALA CHANDRA KALA UNION BANK OF INDIA(508500)
534 CHILIPCHED TS-17-044-008-020/010193
(FAIZABAD) 		3617044000NRG24270320240852596 27/03/2024 Saalaiah 3617044WL036212 Saalaiah 00684 APGV0008105 1481 1481 Processed 16/04/2024 3041351795 Mr. Vanjari Saalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 CHILIPCHED TS-17-044-008-020/010196
(FAIZABAD) 		3617044000NRG24270320240852598 27/03/2024 Bikshapati 3617044WL036212 Bikshapati 00684 APGV0008105 1174 1174 Processed 16/04/2024 3041352150 Mr. Thalari Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 CHILIPCHED TS-17-044-008-020/010196
(FAIZABAD) 		3617044000NRG24270320240853431 27/03/2024 Bikshapati 3617044WL036243 Bikshapati 00684 APGV0008105 158 158 Processed 16/04/2024 3041352151 Mr. Thalari Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 CHILIPCHED TS-17-044-008-020/010196
(FAIZABAD) 		3617044000NRG24270320240853430 27/03/2024 Poshamma 3617044WL036243 Poshamma 00684 APGV0008105 316 316 Processed 16/04/2024 3041351877 Mrs. Thalari Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 CHILIPCHED TS-17-044-008-020/010196
(FAIZABAD) 		3617044000NRG24270320240852597 27/03/2024 Poshamma 3617044WL036212 Poshamma 00684 APGV0008105 587 587 Processed 16/04/2024 3041351878 Mrs. Thalari Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 CHILIPCHED TS-17-044-008-020/010200
(FAIZABAD) 		3617044000NRG24270320240852600 27/03/2024 Narsamma 3617044WL036212 Narsamma 00684 APGV0008105 1017 1017 Processed 16/04/2024 3041352127 Mrs. VANJARI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 CHILIPCHED TS-17-044-008-020/010202
(FAIZABAD) 		3617044000NRG24270320240852601 27/03/2024 Vittal 3617044WL036212 Vittal 00684 APGV0008105 1238 1238 Processed 16/04/2024 3041351906 Mr. Mangali Vitael ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 CHILIPCHED TS-17-044-008-020/010210
(FAIZABAD) 		3617044000NRG24270320240852605 27/03/2024 Pedda Pochamma 3617044WL036212 Pedda Pochamma 00684 APGV0008105 840 840 Processed 16/04/2024 3041351901 Mrs. VANJARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 CHILIPCHED TS-17-044-008-020/010220
(FAIZABAD) 		3617044000NRG24270320240852608 27/03/2024 Pushpa 3617044WL036212 Pushpa 00684 APGV0008105 579 579 Processed 16/04/2024 3041352112 MRS PUSHPAMMA MYAKALA STATE BANK OF INDIA(508548)
543 CHILIPCHED TS-17-044-008-020/010227
(FAIZABAD) 		3617044000NRG24270320240852610 27/03/2024 Yadaiah 3617044WL036212 Yadaiah 00684 APGV0008105 1199 1199 Processed 16/04/2024 3041352129 Mr. Reddygalla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 CHILIPCHED TS-17-044-008-020/010232
(FAIZABAD) 		3617044000NRG24270320240852611 27/03/2024 Shobha 3617044WL036212 Shobha 00684 APGV0008105 1149 1149 Processed 16/04/2024 3041351900 Mrs. Savala Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 CHILIPCHED TS-17-044-008-020/010234
(FAIZABAD) 		3617044000NRG24270320240852612 27/03/2024 Balamani 3617044WL036212 Balamani 00684 APGV0008105 420 420 Processed 16/04/2024 3041352130 Mrs. Thaalla Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 CHILIPCHED TS-17-044-008-020/010235
(FAIZABAD) 		3617044000NRG24270320240852613 27/03/2024 Yadamma 3617044WL036212 Yadamma 00684 APGV0008105 1220 1220 Processed 16/04/2024 3041352131 Mrs. Pedda Vanjari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 CHILIPCHED TS-17-044-008-020/010280
(FAIZABAD) 		3617044000NRG24270320240852620 27/03/2024 manjula 3617044WL036212 manjula 00684 APGV0008105 1143 1143 Processed 16/04/2024 3041351898 Mrs. Daandige Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 CHILIPCHED TS-17-044-008-020/010291
(FAIZABAD) 		3617044000NRG24270320240852623 27/03/2024 Navanitha 3617044WL036212 Navanitha 00684 APGV0008105 772 772 Processed 16/04/2024 3041351867 Mrs. Myakala Navaneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 CHILIPCHED TS-17-044-008-020/010361
(FAIZABAD) 		3617044000NRG24270320240852630 27/03/2024 saavithri 3617044WL036212 saavithri 00684 APGV0008105 839 839 Processed 16/04/2024 3041351787 Mrs. Putti Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 CHILIPCHED TS-17-044-008-020/010361
(FAIZABAD) 		3617044000NRG24270320240852629 27/03/2024 venkatesham 3617044WL036212 venkatesham 00684 APGV0008105 210 210 Processed 16/04/2024 3041352198 MR VENKATESHAM PODAVU STATE BANK OF INDIA(508548)
551 CHILIPCHED TS-17-044-008-020/010389
(FAIZABAD) 		3617044000NRG24270320240852632 27/03/2024 Shekamma 3617044WL036212 Shekamma 00684 APGV0008105 1228 1228 Processed 16/04/2024 3041352169 Mrs. Chanduri Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 CHILIPCHED TS-17-044-008-020/010407
(FAIZABAD) 		3617044000NRG24270320240852633 27/03/2024 Shankar 3617044WL036212 Shankar 00684 APGV0008105 813 813 Processed 16/04/2024 3041352139 Mr. Vislavath Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 CHILIPCHED TS-17-044-008-020/010407
(FAIZABAD) 		3617044000NRG24270320240852635 27/03/2024 Vinod 3617044WL036212 Vinod 00684 APGV0008105 406 406 Processed 16/04/2024 3041351930 VISLAVATH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHILIPCHED TS-17-044-008-020/010408
(FAIZABAD) 		3617044000NRG24270320240853432 27/03/2024 Lakshmi 3617044WL036243 Lakshmi 00684 APGV0008105 374 374 Processed 16/04/2024 3041351784 Mrs. Talari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 CHILIPCHED TS-17-044-008-020/010408
(FAIZABAD) 		3617044000NRG24270320240852637 27/03/2024 Lakshmi 3617044WL036212 Lakshmi 00684 APGV0008105 1230 1230 Processed 16/04/2024 3041351783 Mrs. Talari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 CHILIPCHED TS-17-044-008-020/010423
(FAIZABAD) 		3617044000NRG24270320240852640 27/03/2024 Amrutha 3617044WL036212 Amrutha 00684 APGV0008105 990 990 Processed 16/04/2024 3041351849 CHANDURI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHILIPCHED TS-17-044-008-020/010423
(FAIZABAD) 		3617044000NRG24270320240852639 27/03/2024 komuraiah 3617044WL036212 komuraiah 00684 APGV0008105 1023 1023 Processed 16/04/2024 3041351848 CHANDURI KOMARAIAHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHILIPCHED TS-17-044-008-020/010425
(FAIZABAD) 		3617044000NRG24270320240852641 27/03/2024 Krishna 3617044WL036212 Krishna 00684 APGV0008105 1379 1379 Processed 16/04/2024 3041351899 CHARIGARI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHILIPCHED TS-17-044-008-020/010426
(FAIZABAD) 		3617044000NRG24270320240852643 27/03/2024 manjula 3617044WL036212 manjula 00684 APGV0008105 1260 1260 Processed 16/04/2024 3041351881 Mrs. Taalla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 CHILIPCHED TS-17-044-008-020/010428
(FAIZABAD) 		3617044000NRG24270320240852645 27/03/2024 Baandu 3617044WL036212 Baandu 00684 APGV0008105 1379 1379 Processed 16/04/2024 3041352140 Mr. Savala Bhandhav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 CHILIPCHED TS-17-044-008-020/010429
(FAIZABAD) 		3617044000NRG24270320240852647 27/03/2024 Gamgamma 3617044WL036212 Gamgamma 00684 APGV0008105 1481 1481 Processed 16/04/2024 3041351825 Mrs. Ganapuram Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 CHILIPCHED TS-17-044-008-020/010429
(FAIZABAD) 		3617044000NRG24270320240852646 27/03/2024 Narsimlu 3617044WL036212 Narsimlu 00684 APGV0008105 1481 1481 Processed 16/04/2024 3041352148 Mr. GANAPURAM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 CHILIPCHED TS-17-044-008-020/010430
(FAIZABAD) 		3617044000NRG24270320240852648 27/03/2024 Bumaiah 3617044WL036212 Bumaiah 00684 APGV0008105 420 420 Processed 16/04/2024 3041351859 Mrs. VANJARI BHUMAIAH S O GANGAIAH R O F ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 CHILIPCHED TS-17-044-008-020/010441
(FAIZABAD) 		3617044000NRG24270320240852650 27/03/2024 MaNik Rao 3617044WL036212 MaNik Rao 00684 APGV0008105 1096 1096 Processed 16/04/2024 3041352147 GANORE MANIK RAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 CHILIPCHED TS-17-044-008-020/010464
(FAIZABAD) 		3617044000NRG24270320240853434 27/03/2024 Lavanya 3617044WL036243 Lavanya 00684 APGV0008105 374 374 Processed 16/04/2024 3041351826 KUMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHILIPCHED TS-17-044-008-020/010476
(FAIZABAD) 		3617044000NRG24270320240852655 27/03/2024 pochamma 3617044WL036212 pochamma 00684 APGV0008105 1050 1050 Processed 16/04/2024 3041351860 Mrs. Kambari Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 CHILIPCHED TS-17-044-008-020/010476
(FAIZABAD) 		3617044000NRG24270320240852654 27/03/2024 swamy 3617044WL036212 swamy 00684 APGV0008105 1260 1260 Processed 16/04/2024 3041351738 Mr. Kambari Swamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 CHILIPCHED TS-17-044-008-020/010509
(FAIZABAD) 		3617044000NRG24270320240852658 27/03/2024 Niraja 3617044WL036212 Niraja 00684 APGV0008105 1584 1584 Processed 16/04/2024 3041351982 Mrs. MUPPARAM NIRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 CHILIPCHED TS-17-044-008-020/010509
(FAIZABAD) 		3617044000NRG24270320240853437 27/03/2024 Niraja 3617044WL036243 Niraja 00684 APGV0008105 374 374 Processed 16/04/2024 3041351983 Mrs. MUPPARAM NIRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 CHILIPCHED TS-17-044-008-020/010521
(FAIZABAD) 		3617044000NRG24270320240852661 27/03/2024 venkatamma 3617044WL036212 venkatamma 00684 APGV0008105 1143 1143 Processed 16/04/2024 3041352166 Mrs. Vadla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 CHILIPCHED TS-17-044-008-020/010526
(FAIZABAD) 		3617044000NRG24270320240852662 27/03/2024 Soundarya 3617044WL036212 Soundarya 00684 APGV0008105 629 629 Processed 16/04/2024 3041351793 Mrs. Podavu Sowndarya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 CHILIPCHED TS-17-044-008-020/010527
(FAIZABAD) 		3617044000NRG24270320240852663 27/03/2024 Mallesham 3617044WL036212 Mallesham 00684 APGV0008105 1584 1584 Processed 16/04/2024 3041351984 THALARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHILIPCHED TS-17-044-008-020/010527
(FAIZABAD) 		3617044000NRG24270320240853438 27/03/2024 Mallesham 3617044WL036243 Mallesham 00684 APGV0008105 374 374 Processed 16/04/2024 3041352012 THALARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHILIPCHED TS-17-044-008-020/010530
(FAIZABAD) 		3617044000NRG24270320240852664 27/03/2024 Rijwanabegam 3617044WL036212 Rijwanabegam 00684 APGV0008105 1096 1096 Processed 16/04/2024 3041351957 Mrs. Dudekula Rijwanabegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 CHILIPCHED TS-17-044-008-020/010550
(FAIZABAD) 		3617044000NRG24270320240852665 27/03/2024 Anil 3617044WL036212 Anil 00684 APGV0008105 1089 1089 Processed 16/04/2024 3041352021 Mr. Talla Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 217051 217051
576 CHILIPCHED TS-17-044-002-022/010287
(AJJAMARRI) 		3617044000NRG24270320240850378 27/03/2024 Janardan 3617044WL036182 Janardan 00684 APGV0008153 155 155 Processed 16/04/2024 3041351850 Mr. RAMACHANDRAPURAM JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155 155
577 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044000NRG24270320240851794 27/03/2024 laxmi 3617044WL036199 laxmi 00685 TSAB0017029 737 737 Processed 16/04/2024 3041351887 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHILIPCHED TS-17-044-003-001/010181
(ANTHARAM) 		3617044000NRG24270320240851795 27/03/2024 Beepasha 3617044WL036199 Beepasha 00685 TSAB0017029 1184 1184 Processed 16/04/2024 3041352011 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHILIPCHED TS-17-044-003-001/010207
(ANTHARAM) 		3617044000NRG24270320240851806 27/03/2024 Jagadishwar 3617044WL036199 Jagadishwar 00685 TSAB0017029 922 922 Processed 16/04/2024 3041351915 GUNDU JAGADISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHILIPCHED TS-17-044-003-001/010214
(ANTHARAM) 		3617044000NRG24270320240851811 27/03/2024 Narsimlu 3617044WL036199 Narsimlu 00685 TSAB0017029 1184 1184 Processed 16/04/2024 3041352022 NIRUDI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHILIPCHED TS-17-044-003-001/010287
(ANTHARAM) 		3617044000NRG24270320240851866 27/03/2024 Ramya 3617044WL036199 Ramya 00685 TSAB0017029 1089 1089 Processed 16/04/2024 3041351958 KATROTH RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
582 CHILIPCHED TS-17-044-003-001/010290
(ANTHARAM) 		3617044000NRG24270320240851868 27/03/2024 Renuka 3617044WL036199 Renuka 00685 TSAB0017029 1089 1089 Processed 16/04/2024 3041352039 MRS MALOTH RENUKA STATE BANK OF INDIA(508548)
583 CHILIPCHED TS-17-044-005-021/010133
(BANDAPOTHGUL) 		3617044000NRG24270320240849537 27/03/2024 MANGALI MAMATHA 3617044WL036169 MANGALI MAMATHA 00685 TSAB0017029 889 889 Processed 16/04/2024 3041351842 MANGALI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHILIPCHED TS-17-044-005-021/010304
(BANDAPOTHGUL) 		3617044000NRG24270320240849691 27/03/2024 sana begam 3617044WL036169 sana begam 00685 TSAB0017029 1109 1109 Processed 16/04/2024 3041351841 BUKKA SANA BEGUM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 8203 8203
585 CHILIPCHED TS-17-044-003-001/010016
(ANTHARAM) 		3617044000NRG24270320240851674 27/03/2024 Anjamma 3617044WL036199 Anjamma 00688 FINO0000001 1061 1061 Processed 16/04/2024 3041352154 DUDDALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044000NRG24270320240851675 27/03/2024 Srisailam 3617044WL036199 Srisailam 00688 FINO0000001 1106 1106 Processed 16/04/2024 3041351889 Kummari Srishailam FINO PAYMENTS BANK LTD(608001)
587 CHILIPCHED TS-17-044-003-001/010022
(ANTHARAM) 		3617044000NRG24270320240851679 27/03/2024 Vijay Kumar 3617044WL036199 Vijay Kumar 00688 FINO0000001 884 884 Processed 16/04/2024 3041351893 Duddala Vijay Kumar FINO PAYMENTS BANK LTD(608001)
588 CHILIPCHED TS-17-044-003-001/010025
(ANTHARAM) 		3617044000NRG24270320240851680 27/03/2024 Prabaakar 3617044WL036199 Prabaakar 00688 FINO0000001 1221 1221 Processed 16/04/2024 3041351959 DUDDALA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044000NRG24270320240851686 27/03/2024 Amruta 3617044WL036199 Amruta 00688 FINO0000001 357 357 Processed 16/04/2024 3041352042 Golla Amrutha FINO PAYMENTS BANK LTD(608001)
590 CHILIPCHED TS-17-044-003-001/010035
(ANTHARAM) 		3617044000NRG24270320240851689 27/03/2024 Jangeer 3617044WL036199 Jangeer 00688 FINO0000001 528 528 Processed 16/04/2024 3041351918 Shek Jahingeer FINO PAYMENTS BANK LTD(608001)
591 CHILIPCHED TS-17-044-003-001/010037
(ANTHARAM) 		3617044000NRG24270320240851692 27/03/2024 Ipvamma 3617044WL036199 Ipvamma 00688 FINO0000001 579 579 Processed 16/04/2024 3041352047 Golla Laxmi FINO PAYMENTS BANK LTD(608001)
592 CHILIPCHED TS-17-044-003-001/010043
(ANTHARAM) 		3617044000NRG24270320240851694 27/03/2024 Pedda Ussena 3617044WL036199 Pedda Ussena 00688 FINO0000001 176 176 Processed 16/04/2024 3041351840 Shek Hussen Sab FINO PAYMENTS BANK LTD(608001)
593 CHILIPCHED TS-17-044-003-001/010046
(ANTHARAM) 		3617044000NRG24270320240851702 27/03/2024 Gangamma 3617044WL036199 Gangamma 00688 FINO0000001 1071 1071 Processed 16/04/2024 3041351917 Gurugalla Gangamma FINO PAYMENTS BANK LTD(608001)
594 CHILIPCHED TS-17-044-003-001/010046
(ANTHARAM) 		3617044000NRG24270320240851701 27/03/2024 Sailu 3617044WL036199 Sailu 00688 FINO0000001 1071 1071 Processed 16/04/2024 3041351916 GURUGALLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
595 CHILIPCHED TS-17-044-003-001/010053
(ANTHARAM) 		3617044000NRG24270320240851713 27/03/2024 Urmila 3617044WL036199 Urmila 00688 FINO0000001 407 407 Processed 16/04/2024 3041352115 Kummari Urmila FINO PAYMENTS BANK LTD(608001)
596 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044000NRG24270320240851741 27/03/2024 Pentaiah 3617044WL036199 Pentaiah 00688 FINO0000001 1211 1211 Processed 16/04/2024 3041351960 Duddaala Pentaiah FINO PAYMENTS BANK LTD(608001)
597 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044000NRG24270320240851765 27/03/2024 Gopal 3617044WL036199 Gopal 00688 FINO0000001 357 357 Processed 16/04/2024 3041351872 Golla Gopal FINO PAYMENTS BANK LTD(608001)
598 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG24270320240851768 27/03/2024 Manjula 3617044WL036199 Manjula 00688 FINO0000001 290 290 Processed 16/04/2024 3041352044 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
599 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG24270320240851767 27/03/2024 Yadaiah 3617044WL036199 Yadaiah 00688 FINO0000001 290 290 Processed 16/04/2024 3041352043 MANGALI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044000NRG24270320240851770 27/03/2024 manjula 3617044WL036199 manjula 00688 FINO0000001 604 604 Processed 16/04/2024 3041352045 Mothe Manjula FINO PAYMENTS BANK LTD(608001)
601 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044000NRG24270320240851769 27/03/2024 yaadayya 3617044WL036199 yaadayya 00688 FINO0000001 604 604 Processed 16/04/2024 3041352046 Mothe Yadhaiah FINO PAYMENTS BANK LTD(608001)
602 CHILIPCHED TS-17-044-003-001/010130
(ANTHARAM) 		3617044000NRG24270320240851780 27/03/2024 Mallesh 3617044WL036199 Mallesh 00688 FINO0000001 1230 1230 Processed 16/04/2024 3041351963 Golla Mallesham FINO PAYMENTS BANK LTD(608001)
603 CHILIPCHED TS-17-044-003-001/010130
(ANTHARAM) 		3617044000NRG24270320240851781 27/03/2024 Sushila 3617044WL036199 Sushila 00688 FINO0000001 1230 1230 Processed 16/04/2024 3041351962 Golla Sushila FINO PAYMENTS BANK LTD(608001)
604 CHILIPCHED TS-17-044-003-001/010217
(ANTHARAM) 		3617044000NRG24270320240851814 27/03/2024 Anil 3617044WL036199 Anil 00688 FINO0000001 528 528 Processed 16/04/2024 3041351978 PAMBALA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
605 CHILIPCHED TS-17-044-003-001/010219
(ANTHARAM) 		3617044000NRG24270320240851816 27/03/2024 Narsimlu 3617044WL036199 Narsimlu 00688 FINO0000001 528 528 Processed 16/04/2024 3041352117 PAMBALA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHILIPCHED TS-17-044-003-001/010221
(ANTHARAM) 		3617044000NRG24270320240851817 27/03/2024 Sunitha 3617044WL036199 Sunitha 00688 FINO0000001 922 922 Processed 16/04/2024 3041351892 Gajula Sunitha FINO PAYMENTS BANK LTD(608001)
607 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24270320240851821 27/03/2024 Baabu 3617044WL036199 Baabu 00688 FINO0000001 1106 1106 Processed 16/04/2024 3041351891 Shaik Babu FINO PAYMENTS BANK LTD(608001)
608 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24270320240851822 27/03/2024 Shahena Begum 3617044WL036199 Shahena Begum 00688 FINO0000001 1106 1106 Processed 16/04/2024 3041351890 Shaik Shahena Begum FINO PAYMENTS BANK LTD(608001)
609 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG24270320240851824 27/03/2024 Chaan Pasha 3617044WL036199 Chaan Pasha 00688 FINO0000001 732 732 Processed 16/04/2024 3041352041 Shek Chaan Pasha FINO PAYMENTS BANK LTD(608001)
610 CHILIPCHED TS-17-044-003-001/010251
(ANTHARAM) 		3617044000NRG24270320240851831 27/03/2024 Hemalatha 3617044WL036199 Hemalatha 00688 FINO0000001 1002 1002 Processed 16/04/2024 3041352023 Kummari Hemalatha FINO PAYMENTS BANK LTD(608001)
611 CHILIPCHED TS-17-044-003-001/010256
(ANTHARAM) 		3617044000NRG24270320240851837 27/03/2024 Asha Siddin 3617044WL036199 Asha Siddin 00688 FINO0000001 1208 1208 Processed 16/04/2024 3041351974 Shaik Asha Siddin FINO PAYMENTS BANK LTD(608001)
612 CHILIPCHED TS-17-044-003-001/010260
(ANTHARAM) 		3617044000NRG24270320240851840 27/03/2024 bhagya 3617044WL036199 bhagya 00688 FINO0000001 1208 1208 Processed 16/04/2024 3041352116 G Bhagya FINO PAYMENTS BANK LTD(608001)
613 CHILIPCHED TS-17-044-003-001/010271
(ANTHARAM) 		3617044000NRG24270320240851851 27/03/2024 Madhavi 3617044WL036199 Madhavi 00688 FINO0000001 1230 1230 Processed 16/04/2024 3041351961 Golla Madhavi FINO PAYMENTS BANK LTD(608001)
614 CHILIPCHED TS-17-044-006-016/010074
(CHANDUR) 		3617044000NRG24270320240850187 27/03/2024 Murali 3617044WL036179 Murali 00688 FINO0000001 893 893 Processed 16/04/2024 3041352102 MR PATHURI MURALI STATE BANK OF INDIA(508548)
615 CHILIPCHED TS-17-044-008-020/010489
(FAIZABAD) 		3617044000NRG24270320240852657 27/03/2024 Megavath Samki 3617044WL036212 Megavath Samki 00688 FINO0000001 1273 1273 Processed 16/04/2024 3041351967 Meghavath Samki FINO PAYMENTS BANK LTD(608001)
616 CHILIPCHED TS-17-044-008-020/010489
(FAIZABAD) 		3617044000NRG24270320240853436 27/03/2024 Megavath Samki 3617044WL036243 Megavath Samki 00688 FINO0000001 374 374 Processed 16/04/2024 3041351968 Meghavath Samki FINO PAYMENTS BANK LTD(608001)
SubTotal 26387 26387
617 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24270320240850253 27/03/2024 Kuni Anil Kimar 3617044WL036182 Kuni Anil Kimar 00691 IPOS0000001 557 557 Processed 16/04/2024 3041351627 Mr. KUNI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24270320240850269 27/03/2024 Srinivas 3617044WL036182 Srinivas 00691 IPOS0000001 153 153 Processed 16/04/2024 3041351626 Mr. PANYALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 CHILIPCHED TS-17-044-002-022/010123
(AJJAMARRI) 		3617044000NRG24270320240850270 27/03/2024 Chennaiah 3617044WL036182 Chennaiah 00691 IPOS0000001 764 764 Processed 16/04/2024 3041352309 PANYALA CHANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHILIPCHED TS-17-044-002-022/010129
(AJJAMARRI) 		3617044000NRG24270320240850278 27/03/2024 swapna 3617044WL036182 swapna 00691 IPOS0000001 314 314 Processed 16/04/2024 3041351672 BAIKADI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24270320240850282 27/03/2024 Bagaiah 3617044WL036182 Bagaiah 00691 IPOS0000001 624 624 Processed 16/04/2024 3041351680 IRIGIPALLI BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
622 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24270320240850297 27/03/2024 Byagari Bumamma 3617044WL036182 Byagari Bumamma 00691 IPOS0000001 687 687 Processed 16/04/2024 3041352250 Mrs. Byagari Bhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 CHILIPCHED TS-17-044-002-022/010167
(AJJAMARRI) 		3617044000NRG24270320240850301 27/03/2024 Baratamma 3617044WL036182 Baratamma 00691 IPOS0000001 515 515 Processed 16/04/2024 3041351676 PANYALA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24270320240850304 27/03/2024 Shaboddin 3617044WL036182 Shaboddin 00691 IPOS0000001 172 172 Processed 16/04/2024 3041351678 DUDAKULA SHABODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24270320240850305 27/03/2024 Nagamani 3617044WL036182 Nagamani 00691 IPOS0000001 751 751 Processed 16/04/2024 3041351629 Mrs. NEERUDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 CHILIPCHED TS-17-044-002-022/010178
(AJJAMARRI) 		3617044000NRG24270320240850307 27/03/2024 Shamshoddin 3617044WL036182 Shamshoddin 00691 IPOS0000001 786 786 Processed 16/04/2024 3041352314 DOODEKULA SHMSHODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHILIPCHED TS-17-044-002-022/010188
(AJJAMARRI) 		3617044000NRG24270320240850315 27/03/2024 M BHUMAIAH 3617044WL036182 M BHUMAIAH 00691 IPOS0000001 315 315 Processed 16/04/2024 3041351725 MUNDRATI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHILIPCHED TS-17-044-002-022/010211
(AJJAMARRI) 		3617044000NRG24270320240850336 27/03/2024 Manaiah 3617044WL036182 Manaiah 00691 IPOS0000001 620 620 Processed 16/04/2024 3041352310 MANGALI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHILIPCHED TS-17-044-002-022/010214
(AJJAMARRI) 		3617044000NRG24270320240850338 27/03/2024 athiya begam 3617044WL036182 athiya begam 00691 IPOS0000001 633 633 Processed 16/04/2024 3041351616 FAKIRI ATIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
630 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24270320240850344 27/03/2024 manjula 3617044WL036182 manjula 00691 IPOS0000001 469 469 Processed 16/04/2024 3041351633 EERIGIPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
631 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24270320240850350 27/03/2024 Mogulamma 3617044WL036182 Mogulamma 00691 IPOS0000001 306 306 Processed 16/04/2024 3041351617 MUNDRATI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24270320240850354 27/03/2024 Mallaiah 3617044WL036182 Mallaiah 00691 IPOS0000001 306 306 Processed 16/04/2024 3041351719 GADE BALAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
633 CHILIPCHED TS-17-044-002-022/010253
(AJJAMARRI) 		3617044000NRG24270320240850365 27/03/2024 nagarani 3617044WL036182 nagarani 00691 IPOS0000001 626 626 Processed 16/04/2024 3041351670 MUTTAM NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHILIPCHED TS-17-044-002-022/010260
(AJJAMARRI) 		3617044000NRG24270320240850366 27/03/2024 A Sathaiah 3617044WL036182 A Sathaiah 00691 IPOS0000001 480 480 Processed 16/04/2024 3041351726 ATINARAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHILIPCHED TS-17-044-002-022/010269
(AJJAMARRI) 		3617044000NRG24270320240850369 27/03/2024 maanayya 3617044WL036182 maanayya 00691 IPOS0000001 480 480 Processed 16/04/2024 3041351687 Mr. Begari Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 CHILIPCHED TS-17-044-002-022/010283
(AJJAMARRI) 		3617044000NRG24270320240850375 27/03/2024 Nagamani 3617044WL036182 Nagamani 00691 IPOS0000001 481 481 Processed 16/04/2024 3041352254 Mrs. BAYIKADI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 CHILIPCHED TS-17-044-002-022/010288
(AJJAMARRI) 		3617044000NRG24270320240850380 27/03/2024 Rukmoddin 3617044WL036182 Rukmoddin 00691 IPOS0000001 154 154 Processed 16/04/2024 3041352316 Mr. DUDEKULA RUKHMADDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24270320240850395 27/03/2024 Yaadayya 3617044WL036182 Yaadayya 00691 IPOS0000001 783 783 Processed 16/04/2024 3041352251 KUNI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24270320240850407 27/03/2024 renuka 3617044WL036182 renuka 00691 IPOS0000001 457 457 Processed 16/04/2024 3041352311 MANGALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
640 CHILIPCHED TS-17-044-002-022/010346
(AJJAMARRI) 		3617044000NRG24270320240850416 27/03/2024 Madhavi 3617044WL036182 Madhavi 00691 IPOS0000001 502 502 Processed 16/04/2024 3041351677 VANNAPURAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24270320240850425 27/03/2024 Lakshmi 3617044WL036182 Lakshmi 00691 IPOS0000001 609 609 Processed 16/04/2024 3041351679 BAIKAD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24270320240850427 27/03/2024 Nagamani 3617044WL036182 Nagamani 00691 IPOS0000001 305 305 Processed 16/04/2024 3041351673 BAYIKADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24270320240850433 27/03/2024 Gangamma 3617044WL036182 Gangamma 00691 IPOS0000001 152 152 Processed 16/04/2024 3041351674 BAYIKADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24270320240850432 27/03/2024 Ramesh 3617044WL036182 Ramesh 00691 IPOS0000001 305 305 Processed 16/04/2024 3041351675 BAYIKADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHILIPCHED TS-17-044-002-022/010377
(AJJAMARRI) 		3617044000NRG24270320240850434 27/03/2024 Narsimlu 3617044WL036182 Narsimlu 00691 IPOS0000001 166 166 Processed 16/04/2024 3041351620 MR DABELA NARSIMULU STATE BANK OF INDIA(508548)
646 CHILIPCHED TS-17-044-002-022/010393
(AJJAMARRI) 		3617044000NRG24270320240850439 27/03/2024 sandhya 3617044WL036182 sandhya 00691 IPOS0000001 829 829 Processed 16/04/2024 3041351628 NEERUDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHILIPCHED TS-17-044-002-022/010394
(AJJAMARRI) 		3617044000NRG24270320240850441 27/03/2024 Manjula 3617044WL036182 Manjula 00691 IPOS0000001 157 157 Processed 16/04/2024 3041351727 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
648 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24270320240850442 27/03/2024 R Ramesh 3617044WL036182 R Ramesh 00691 IPOS0000001 471 471 Processed 16/04/2024 3041351724 RAMCHANDRAPURAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
649 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24270320240850443 27/03/2024 santhosha 3617044WL036182 santhosha 00691 IPOS0000001 471 471 Processed 16/04/2024 3041351671 RAMCHANDRAPURAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHILIPCHED TS-17-044-002-022/010401
(AJJAMARRI) 		3617044000NRG24270320240850444 27/03/2024 lachchmma 3617044WL036182 lachchmma 00691 IPOS0000001 785 785 Processed 16/04/2024 3041351615 NIRUDI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 CHILIPCHED TS-17-044-002-022/010403
(AJJAMARRI) 		3617044000NRG24270320240850445 27/03/2024 maNjula 3617044WL036182 maNjula 00691 IPOS0000001 636 636 Processed 16/04/2024 3041351630 Mrs. NEERUDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 CHILIPCHED TS-17-044-002-022/010407
(AJJAMARRI) 		3617044000NRG24270320240850447 27/03/2024 pochamma 3617044WL036182 pochamma 00691 IPOS0000001 640 640 Processed 16/04/2024 3041352312 DABBEDA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 CHILIPCHED TS-17-044-002-022/010418
(AJJAMARRI) 		3617044000NRG24270320240850448 27/03/2024 yadulla 3617044WL036182 yadulla 00691 IPOS0000001 160 160 Processed 16/04/2024 3041351625 VANNAPURAM YADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
654 CHILIPCHED TS-17-044-002-022/010434
(AJJAMARRI) 		3617044000NRG24270320240850451 27/03/2024 Swarnalatha 3617044WL036182 Swarnalatha 00691 IPOS0000001 457 457 Processed 16/04/2024 3041352313 ERIGIPALLY SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 CHILIPCHED TS-17-044-003-001/010005
(ANTHARAM) 		3617044000NRG24270320240851670 27/03/2024 SK Fatima 3617044WL036199 SK Fatima 00691 IPOS0000001 1184 1184 Processed 16/04/2024 3041351721 SHEK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044000NRG24270320240851676 27/03/2024 Madhavi 3617044WL036199 Madhavi 00691 IPOS0000001 737 737 Processed 16/04/2024 3041351631 MRS MADHAVI KUMMARI STATE BANK OF INDIA(508548)
657 CHILIPCHED TS-17-044-003-001/010033
(ANTHARAM) 		3617044000NRG24270320240851687 27/03/2024 Mangali Srinivas 3617044WL036199 Mangali Srinivas 00691 IPOS0000001 178 178 Processed 16/04/2024 3041351610 MANAGALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
658 CHILIPCHED TS-17-044-003-001/010039
(ANTHARAM) 		3617044000NRG24270320240851693 27/03/2024 Shaik Shazabee 3617044WL036199 Shaik Shazabee 00691 IPOS0000001 1098 1098 Processed 16/04/2024 3041351682 DudekulaSejaan Dudekula GENERAL POST OFFICE(607245)
659 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044000NRG24270320240851703 27/03/2024 Dastagiri 3617044WL036199 Dastagiri 00691 IPOS0000001 1098 1098 Processed 16/04/2024 3041352259 DUDEKULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
660 CHILIPCHED TS-17-044-003-001/010058
(ANTHARAM) 		3617044000NRG24270320240851715 27/03/2024 K Bhuli 3617044WL036199 K Bhuli 00691 IPOS0000001 1169 1169 Processed 16/04/2024 3041352264 MS BHOOLI LAMBADI STATE BANK OF INDIA(508548)
661 CHILIPCHED TS-17-044-003-001/010058
(ANTHARAM) 		3617044000NRG24270320240851716 27/03/2024 Laskar 3617044WL036199 Laskar 00691 IPOS0000001 1169 1169 Processed 16/04/2024 3041351668 KATROTH LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 CHILIPCHED TS-17-044-003-001/010072
(ANTHARAM) 		3617044000NRG24270320240851720 27/03/2024 Yadaiah 3617044WL036199 Yadaiah 00691 IPOS0000001 707 707 Processed 16/04/2024 3041351621 PAMBALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
663 CHILIPCHED TS-17-044-003-001/010073
(ANTHARAM) 		3617044000NRG24270320240851722 27/03/2024 Bikshapati 3617044WL036199 Bikshapati 00691 IPOS0000001 579 579 Processed 16/04/2024 3041351632 PAMBALA BHIKSHPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 CHILIPCHED TS-17-044-003-001/010077
(ANTHARAM) 		3617044000NRG24270320240851725 27/03/2024 Yadamma 3617044WL036199 Yadamma 00691 IPOS0000001 1221 1221 Processed 16/04/2024 3041351622 MS YADAMMA DUDDALA STATE BANK OF INDIA(508548)
665 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044000NRG24270320240851739 27/03/2024 Duddala Prakash 3617044WL036199 Duddala Prakash 00691 IPOS0000001 605 605 Processed 16/04/2024 3041351685 DUDDALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHILIPCHED TS-17-044-003-001/010101
(ANTHARAM) 		3617044000NRG24270320240851772 27/03/2024 Jakkapally Kista Goud 3617044WL036199 Jakkapally Kista Goud 00691 IPOS0000001 714 714 Processed 16/04/2024 3041351717 JAKKAPALLY KISHTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
667 CHILIPCHED TS-17-044-003-001/010171
(ANTHARAM) 		3617044000NRG24270320240851786 27/03/2024 Pambala Kishan 3617044WL036199 Pambala Kishan 00691 IPOS0000001 1071 1071 Processed 16/04/2024 3041351718 PAMBALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
668 CHILIPCHED TS-17-044-003-001/010176
(ANTHARAM) 		3617044000NRG24270320240851787 27/03/2024 Talari Anjamma 3617044WL036199 Talari Anjamma 00691 IPOS0000001 707 707 Processed 16/04/2024 3041351686 TALARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHILIPCHED TS-17-044-003-001/010178
(ANTHARAM) 		3617044000NRG24270320240851792 27/03/2024 Anuradha 3617044WL036199 Anuradha 00691 IPOS0000001 1169 1169 Processed 16/04/2024 3041351624 ANKAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 CHILIPCHED TS-17-044-003-001/010178
(ANTHARAM) 		3617044000NRG24270320240851791 27/03/2024 Papaiah 3617044WL036199 Papaiah 00691 IPOS0000001 1169 1169 Processed 16/04/2024 3041351623 ANKAM PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHILIPCHED TS-17-044-003-001/010179
(ANTHARAM) 		3617044000NRG24270320240851793 27/03/2024 LALITHA 3617044WL036199 LALITHA 00691 IPOS0000001 1184 1184 Processed 16/04/2024 3041352324 GOLLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 CHILIPCHED TS-17-044-003-001/010189
(ANTHARAM) 		3617044000NRG24270320240851797 27/03/2024 Bagyalaxmi 3617044WL036199 Bagyalaxmi 00691 IPOS0000001 1184 1184 Processed 16/04/2024 3041351684 PAMBALA BAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 CHILIPCHED TS-17-044-003-001/010202
(ANTHARAM) 		3617044000NRG24270320240851804 27/03/2024 Beepasha 3617044WL036199 Beepasha 00691 IPOS0000001 604 604 Processed 16/04/2024 3041351681 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
674 CHILIPCHED TS-17-044-003-001/010203
(ANTHARAM) 		3617044000NRG24270320240851805 27/03/2024 Umera Bee 3617044WL036199 Umera Bee 00691 IPOS0000001 604 604 Processed 16/04/2024 3041351723 SHEK UMERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
675 CHILIPCHED TS-17-044-003-001/010215
(ANTHARAM) 		3617044000NRG24270320240851812 27/03/2024 naarsaamma 3617044WL036199 naarsaamma 00691 IPOS0000001 688 688 Processed 16/04/2024 3041352325 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 CHILIPCHED TS-17-044-003-001/010267
(ANTHARAM) 		3617044000NRG24270320240851845 27/03/2024 M Vijaya 3617044WL036199 M Vijaya 00691 IPOS0000001 1068 1068 Processed 16/04/2024 3041351730 MOOD VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 CHILIPCHED TS-17-044-003-001/010279
(ANTHARAM) 		3617044000NRG24270320240851859 27/03/2024 Katroth Durgya 3617044WL036199 Katroth Durgya 00691 IPOS0000001 1204 1204 Processed 16/04/2024 3041351722 KATROTH DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 CHILIPCHED TS-17-044-005-021/010005
(BANDAPOTHGUL) 		3617044000NRG24270320240849438 27/03/2024 G Mangya 3617044WL036169 G Mangya 00691 IPOS0000001 1060 1060 Processed 16/04/2024 3041351612 GOLLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
679 CHILIPCHED TS-17-044-005-021/010005
(BANDAPOTHGUL) 		3617044000NRG24270320240849436 27/03/2024 Golla Laxman 3617044WL036169 Golla Laxman 00691 IPOS0000001 1060 1060 Processed 16/04/2024 3041351608 Mr. lakShmayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 CHILIPCHED TS-17-044-005-021/010009
(BANDAPOTHGUL) 		3617044000NRG24270320240849441 27/03/2024 Pentaiah 3617044WL036169 Pentaiah 00691 IPOS0000001 902 902 Processed 16/04/2024 3041352283 Mr. Mandapuram Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 CHILIPCHED TS-17-044-005-021/010010
(BANDAPOTHGUL) 		3617044000NRG24270320240849442 27/03/2024 Dara Ragiri 3617044WL036169 Dara Ragiri 00691 IPOS0000001 1044 1044 Processed 16/04/2024 3041352267 DARA RAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
682 CHILIPCHED TS-17-044-005-021/010020
(BANDAPOTHGUL) 		3617044000NRG24270320240849446 27/03/2024 kumar 3617044WL036169 kumar 00691 IPOS0000001 356 356 Processed 16/04/2024 3041352278 BANDELA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 CHILIPCHED TS-17-044-005-021/010023
(BANDAPOTHGUL) 		3617044000NRG24270320240849450 27/03/2024 M Shiva Kumar 3617044WL036169 M Shiva Kumar 00691 IPOS0000001 348 348 Processed 16/04/2024 3041352262 MR SHIVAKUMAR MANDAPURAM STATE BANK OF INDIA(508548)
684 CHILIPCHED TS-17-044-005-021/010023
(BANDAPOTHGUL) 		3617044000NRG24270320240849449 27/03/2024 M Sulochana 3617044WL036169 M Sulochana 00691 IPOS0000001 1044 1044 Processed 16/04/2024 3041351669 MANADAPURAM SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
685 CHILIPCHED TS-17-044-005-021/010025
(BANDAPOTHGUL) 		3617044000NRG24270320240849454 27/03/2024 balavenkatesham 3617044WL036169 balavenkatesham 00691 IPOS0000001 177 177 Processed 16/04/2024 3041352261 MR BALAVENKATESHAM MANDAPURAM STATE BANK OF INDIA(508548)
686 CHILIPCHED TS-17-044-005-021/010025
(BANDAPOTHGUL) 		3617044000NRG24270320240849453 27/03/2024 G Laxmi 3617044WL036169 G Laxmi 00691 IPOS0000001 177 177 Processed 16/04/2024 3041351667 MANDHAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 CHILIPCHED TS-17-044-005-021/010030
(BANDAPOTHGUL) 		3617044000NRG24270320240849458 27/03/2024 Anjamma 3617044WL036169 Anjamma 00691 IPOS0000001 1067 1067 Processed 16/04/2024 3041352308 BORROLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 CHILIPCHED TS-17-044-005-021/010033
(BANDAPOTHGUL) 		3617044000NRG24270320240849461 27/03/2024 Moulaanbi 3617044WL036169 Moulaanbi 00691 IPOS0000001 1067 1067 Processed 16/04/2024 3041352271 DUDEKULA MALANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
689 CHILIPCHED TS-17-044-005-021/010057
(BANDAPOTHGUL) 		3617044000NRG24270320240849475 27/03/2024 srishailam 3617044WL036169 srishailam 00691 IPOS0000001 177 177 Processed 16/04/2024 3041352280 GOLLA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 CHILIPCHED TS-17-044-005-021/010073
(BANDAPOTHGUL) 		3617044000NRG24270320240849484 27/03/2024 Mallesham 3617044WL036169 Mallesham 00691 IPOS0000001 891 891 Processed 16/04/2024 3041352320 MANTHOORI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 CHILIPCHED TS-17-044-005-021/010079
(BANDAPOTHGUL) 		3617044000NRG24270320240849487 27/03/2024 Pushpaiah 3617044WL036169 Pushpaiah 00691 IPOS0000001 1067 1067 Processed 16/04/2024 3041351613 KARRYOLLA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 CHILIPCHED TS-17-044-005-021/010100
(BANDAPOTHGUL) 		3617044000NRG24270320240849499 27/03/2024 Ningamma 3617044WL036169 Ningamma 00691 IPOS0000001 720 720 Processed 16/04/2024 3041352270 Mrs. Tholla Ningamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 CHILIPCHED TS-17-044-005-021/010112
(BANDAPOTHGUL) 		3617044000NRG24270320240849510 27/03/2024 Prabhakar 3617044WL036169 Prabhakar 00691 IPOS0000001 971 971 Processed 16/04/2024 3041352276 MS PRABHAKAR BANDELA STATE BANK OF INDIA(508548)
694 CHILIPCHED TS-17-044-005-021/010112
(BANDAPOTHGUL) 		3617044000NRG24270320240849509 27/03/2024 Yadamma 3617044WL036169 Yadamma 00691 IPOS0000001 971 971 Processed 16/04/2024 3041352277 BANDELA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 CHILIPCHED TS-17-044-005-021/010114
(BANDAPOTHGUL) 		3617044000NRG24270320240849512 27/03/2024 Khajim 3617044WL036169 Khajim 00691 IPOS0000001 1078 1078 Processed 16/04/2024 3041351611 BUKKA KHAJEEM INDIA POST PAYMENTS BANK LIMITED(508528)
696 CHILIPCHED TS-17-044-005-021/010134
(BANDAPOTHGUL) 		3617044000NRG24270320240849540 27/03/2024 megamala 3617044WL036169 megamala 00691 IPOS0000001 1061 1061 Processed 16/04/2024 3041351607 TALARI MEGAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHILIPCHED TS-17-044-005-021/010154
(BANDAPOTHGUL) 		3617044000NRG24270320240849561 27/03/2024 Ramulu 3617044WL036169 Ramulu 00691 IPOS0000001 1067 1067 Processed 16/04/2024 3041352326 Mr. THALARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 CHILIPCHED TS-17-044-005-021/010155
(BANDAPOTHGUL) 		3617044000NRG24270320240849563 27/03/2024 Veerasham 3617044WL036169 Veerasham 00691 IPOS0000001 1061 1061 Processed 16/04/2024 3041352315 THALARI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 CHILIPCHED TS-17-044-005-021/010184
(BANDAPOTHGUL) 		3617044000NRG24270320240849588 27/03/2024 Yadamma 3617044WL036169 Yadamma 00691 IPOS0000001 1044 1044 Processed 16/04/2024 3041352328 Mrs. KUMMARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 CHILIPCHED TS-17-044-005-021/010190
(BANDAPOTHGUL) 		3617044000NRG24270320240849595 27/03/2024 Pochamma 3617044WL036169 Pochamma 00691 IPOS0000001 1086 1086 Processed 16/04/2024 3041352303 KOTALA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 CHILIPCHED TS-17-044-005-021/010199
(BANDAPOTHGUL) 		3617044000NRG24270320240849603 27/03/2024 M Mallamma 3617044WL036169 M Mallamma 00691 IPOS0000001 1078 1078 Processed 16/04/2024 3041351720 MANDAPURAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 CHILIPCHED TS-17-044-005-021/010212
(BANDAPOTHGUL) 		3617044000NRG24270320240849606 27/03/2024 Jyothi 3617044WL036169 Jyothi 00691 IPOS0000001 1086 1086 Processed 16/04/2024 3041352319 KOTALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 CHILIPCHED TS-17-044-005-021/010217
(BANDAPOTHGUL) 		3617044000NRG24270320240849610 27/03/2024 Lakshmi 3617044WL036169 Lakshmi 00691 IPOS0000001 1095 1095 Processed 16/04/2024 3041352318 BASANNA GARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 CHILIPCHED TS-17-044-005-021/010237
(BANDAPOTHGUL) 		3617044000NRG24270320240849628 27/03/2024 Vanajakshi 3617044WL036169 Vanajakshi 00691 IPOS0000001 186 186 Processed 16/04/2024 3041352279 MANNE VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 CHILIPCHED TS-17-044-005-021/010240
(BANDAPOTHGUL) 		3617044000NRG24270320240849638 27/03/2024 Haimadbee 3617044WL036169 Haimadbee 00691 IPOS0000001 1078 1078 Processed 16/04/2024 3041352323 HAIMADEE BEE INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHILIPCHED TS-17-044-005-021/010240
(BANDAPOTHGUL) 		3617044000NRG24270320240849636 27/03/2024 Safi 3617044WL036169 Safi 00691 IPOS0000001 1078 1078 Processed 16/04/2024 3041352274 BUKKA SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
707 CHILIPCHED TS-17-044-005-021/010249
(BANDAPOTHGUL) 		3617044000NRG24270320240849644 27/03/2024 yesu 3617044WL036169 yesu 00691 IPOS0000001 179 179 Processed 16/04/2024 3041352302 YERROLLA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHILIPCHED TS-17-044-005-021/010252
(BANDAPOTHGUL) 		3617044000NRG24270320240849653 27/03/2024 Meghamala 3617044WL036169 Meghamala 00691 IPOS0000001 647 647 Processed 16/04/2024 3041352317 YEDLAKADI MEGHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
709 CHILIPCHED TS-17-044-005-021/010269
(BANDAPOTHGUL) 		3617044000NRG24270320240849662 27/03/2024 Anjaneyulu 3617044WL036169 Anjaneyulu 00691 IPOS0000001 177 177 Processed 16/04/2024 3041352327 THALARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHILIPCHED TS-17-044-005-021/010269
(BANDAPOTHGUL) 		3617044000NRG24270320240849663 27/03/2024 Pentamma 3617044WL036169 Pentamma 00691 IPOS0000001 884 884 Processed 16/04/2024 3041352266 TALARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 CHILIPCHED TS-17-044-005-021/010270
(BANDAPOTHGUL) 		3617044000NRG24270320240849667 27/03/2024 Padma 3617044WL036169 Padma 00691 IPOS0000001 1060 1060 Processed 16/04/2024 3041352273 Mrs. MANDHSPURAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 CHILIPCHED TS-17-044-005-021/010271
(BANDAPOTHGUL) 		3617044000NRG24270320240849668 27/03/2024 Shamantha 3617044WL036169 Shamantha 00691 IPOS0000001 927 927 Processed 16/04/2024 3041352282 MANDHAPURAM SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
713 CHILIPCHED TS-17-044-005-021/010289
(BANDAPOTHGUL) 		3617044000NRG24270320240849678 27/03/2024 Sabara Begum 3617044WL036169 Sabara Begum 00691 IPOS0000001 1078 1078 Processed 16/04/2024 3041352281 BUKKA SABARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHILIPCHED TS-17-044-005-021/010293
(BANDAPOTHGUL) 		3617044000NRG24270320240849684 27/03/2024 shekar 3617044WL036169 shekar 00691 IPOS0000001 900 900 Processed 16/04/2024 3041351614 KOTALA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 CHILIPCHED TS-17-044-005-021/010302
(BANDAPOTHGUL) 		3617044000NRG24270320240849689 27/03/2024 sahera begum 3617044WL036169 sahera begum 00691 IPOS0000001 1109 1109 Processed 16/04/2024 3041352322 BUKKA SAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
716 CHILIPCHED TS-17-044-005-021/010305
(BANDAPOTHGUL) 		3617044000NRG24270320240849692 27/03/2024 balreddy 3617044WL036169 balreddy 00691 IPOS0000001 892 892 Processed 16/04/2024 3041352321 RAMAIAHGARI BAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHILIPCHED TS-17-044-005-021/010306
(BANDAPOTHGUL) 		3617044000NRG24270320240849702 27/03/2024 kistareddy 3617044WL036169 kistareddy 00691 IPOS0000001 1071 1071 Processed 16/04/2024 3041351716 RAMAIAHGARI KISHTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHILIPCHED TS-17-044-005-021/010473
(BANDAPOTHGUL) 		3617044000NRG24270320240849719 27/03/2024 Venkatesham 3617044WL036169 Venkatesham 00691 IPOS0000001 927 927 Processed 16/04/2024 3041352272 MANNE VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
719 CHILIPCHED TS-17-044-005-021/010474
(BANDAPOTHGUL) 		3617044000NRG24270320240849721 27/03/2024 D RAMESH 3617044WL036169 D RAMESH 00691 IPOS0000001 1077 1077 Processed 16/04/2024 3041352265 DAPPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHILIPCHED TS-17-044-005-021/010474
(BANDAPOTHGUL) 		3617044000NRG24270320240849723 27/03/2024 D Vinoda 3617044WL036169 D Vinoda 00691 IPOS0000001 1077 1077 Processed 16/04/2024 3041352256 DAPPU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
721 CHILIPCHED TS-17-044-005-021/010478
(BANDAPOTHGUL) 		3617044000NRG24270320240849725 27/03/2024 B Krishna 3617044WL036169 B Krishna 00691 IPOS0000001 1095 1095 Processed 16/04/2024 3041352275 BASANNA GARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 CHILIPCHED TS-17-044-006-016/010108
(CHANDUR) 		3617044000NRG24270320240850194 27/03/2024 Venkatesham 3617044WL036179 Venkatesham 00691 IPOS0000001 1072 1072 Processed 16/04/2024 3041352249 VENKAIAH DAYYALA CHANDURI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
723 CHILIPCHED TS-17-044-006-016/010241
(CHANDUR) 		3617044000NRG24270320240850207 27/03/2024 md.Shadulla 3617044WL036179 md.Shadulla 00691 IPOS0000001 1083 1083 Processed 16/04/2024 3041352257 Mr. MOLLA SHADULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 CHILIPCHED TS-17-044-006-016/010447
(CHANDUR) 		3617044000NRG24270320240850221 27/03/2024 A Mogulamma 3617044WL036179 A Mogulamma 00691 IPOS0000001 180 180 Processed 16/04/2024 3041351609 AKKAMOLLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHILIPCHED TS-17-044-008-020/010088
(FAIZABAD) 		3617044000NRG24270320240853425 27/03/2024 Anitha 3617044WL036243 Anitha 00691 IPOS0000001 316 316 Processed 16/04/2024 3041352304 MYAKALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 CHILIPCHED TS-17-044-008-020/010088
(FAIZABAD) 		3617044000NRG24270320240852554 27/03/2024 Anitha 3617044WL036212 Anitha 00691 IPOS0000001 1174 1174 Processed 16/04/2024 3041352305 MYAKALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
727 CHILIPCHED TS-17-044-008-020/010088
(FAIZABAD) 		3617044000NRG24270320240852553 27/03/2024 Ravi 3617044WL036212 Ravi 00691 IPOS0000001 979 979 Processed 16/04/2024 3041351662 MYAKALA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHILIPCHED TS-17-044-008-020/010088
(FAIZABAD) 		3617044000NRG24270320240853424 27/03/2024 Ravi 3617044WL036243 Ravi 00691 IPOS0000001 158 158 Processed 16/04/2024 3041351663 MYAKALA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
729 CHILIPCHED TS-17-044-008-020/010103
(FAIZABAD) 		3617044000NRG24270320240852558 27/03/2024 Chennamma 3617044WL036212 Chennamma 00691 IPOS0000001 1260 1260 Processed 16/04/2024 3041351664 MANGALI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHILIPCHED TS-17-044-008-020/010103
(FAIZABAD) 		3617044000NRG24270320240852557 27/03/2024 Mogulayya 3617044WL036212 Mogulayya 00691 IPOS0000001 1260 1260 Processed 16/04/2024 3041352253 Mr. MANGALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 CHILIPCHED TS-17-044-008-020/010104
(FAIZABAD) 		3617044000NRG24270320240852560 27/03/2024 Ch Mogulaiah 3617044WL036212 Ch Mogulaiah 00691 IPOS0000001 1238 1238 Processed 16/04/2024 3041352255 CHAKALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
732 CHILIPCHED TS-17-044-008-020/010126
(FAIZABAD) 		3617044000NRG24270320240852566 27/03/2024 laxmi 3617044WL036212 laxmi 00691 IPOS0000001 1143 1143 Processed 16/04/2024 3041351666 VADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 CHILIPCHED TS-17-044-008-020/010148
(FAIZABAD) 		3617044000NRG24270320240852574 27/03/2024 Balaiah 3617044WL036212 Balaiah 00691 IPOS0000001 1133 1133 Processed 16/04/2024 3041352268 REDDIGALLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
734 CHILIPCHED TS-17-044-008-020/010152
(FAIZABAD) 		3617044000NRG24270320240852578 27/03/2024 Chinnavittal 3617044WL036212 Chinnavittal 00691 IPOS0000001 1238 1238 Processed 16/04/2024 3041352306 SAKALI VITAEL INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHILIPCHED TS-17-044-008-020/010166
(FAIZABAD) 		3617044000NRG24270320240852581 27/03/2024 Prabhu 3617044WL036212 Prabhu 00691 IPOS0000001 1195 1195 Processed 16/04/2024 3041351665 VANJARI PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 CHILIPCHED TS-17-044-008-020/010176
(FAIZABAD) 		3617044000NRG24270320240852586 27/03/2024 Ashok 3617044WL036212 Ashok 00691 IPOS0000001 1195 1195 Processed 16/04/2024 3041352252 VANJARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHILIPCHED TS-17-044-008-020/010237
(FAIZABAD) 		3617044000NRG24270320240852614 27/03/2024 S Ramamma 3617044WL036212 S Ramamma 00691 IPOS0000001 689 689 Processed 16/04/2024 3041351715 SOMAKKAPETA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 CHILIPCHED TS-17-044-008-020/010242
(FAIZABAD) 		3617044000NRG24270320240852615 27/03/2024 Ch Durgamani 3617044WL036212 Ch Durgamani 00691 IPOS0000001 1048 1048 Processed 16/04/2024 3041351729 CHAKALI DURGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHILIPCHED TS-17-044-008-020/010282
(FAIZABAD) 		3617044000NRG24270320240852621 27/03/2024 M Bharathamma 3617044WL036212 M Bharathamma 00691 IPOS0000001 1096 1096 Processed 16/04/2024 3041351683 MYAKALA BARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHILIPCHED TS-17-044-008-020/010292
(FAIZABAD) 		3617044000NRG24270320240852625 27/03/2024 Padma 3617044WL036212 Padma 00691 IPOS0000001 1023 1023 Processed 16/04/2024 3041352258 MS GOLLA PADMA STATE BANK OF INDIA(508548)
741 CHILIPCHED TS-17-044-008-020/010329
(FAIZABAD) 		3617044000NRG24270320240848512 27/03/2024 Anjamma 3617044WL036143 Anjamma 00691 IPOS0000001 1632 1632 Processed 16/04/2024 3041351619 MYAKALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 CHILIPCHED TS-17-044-008-020/010329
(FAIZABAD) 		3617044000NRG24270320240852627 27/03/2024 M Durgaiah 3617044WL036212 M Durgaiah 00691 IPOS0000001 1316 1316 Processed 16/04/2024 3041351661 MYAAKALA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHILIPCHED TS-17-044-008-020/010329
(FAIZABAD) 		3617044000NRG24270320240852626 27/03/2024 M Subash 3617044WL036212 M Subash 00691 IPOS0000001 1316 1316 Processed 16/04/2024 3041351618 MYAKALA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
744 CHILIPCHED TS-17-044-008-020/010373
(FAIZABAD) 		3617044000NRG24270320240852631 27/03/2024 V Swarupa 3617044WL036212 V Swarupa 00691 IPOS0000001 1220 1220 Processed 16/04/2024 3041351728 Mrs. VANJARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 CHILIPCHED TS-17-044-008-020/010408
(FAIZABAD) 		3617044000NRG24270320240852636 27/03/2024 T Raju 3617044WL036212 T Raju 00691 IPOS0000001 205 205 Processed 16/04/2024 3041352260 TALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
746 CHILIPCHED TS-17-044-008-020/010510
(FAIZABAD) 		3617044000NRG24270320240852659 27/03/2024 B Ravi 3617044WL036212 B Ravi 00691 IPOS0000001 1273 1273 Processed 16/04/2024 3041352307 BANOVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
747 CHILIPCHED TS-17-044-008-020/010510
(FAIZABAD) 		3617044000NRG24270320240852660 27/03/2024 Thari 3617044WL036212 Thari 00691 IPOS0000001 1273 1273 Processed 16/04/2024 3041352269 BANOTH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 CHILIPCHED TS-17-044-011-001/010576
(GUJIRI THANDA) 		3617044000NRG24260320240846384 27/03/2024 M.PRASAD 3617044WL036121 M.PRASAD 00691 IPOS0000001 258 258 Processed 16/04/2024 3041352263 Mudavath Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 104359 104359
749 CHILIPCHED TS-17-044-003-001/010012
(ANTHARAM) 		3617044000NRG24270320240851672 27/03/2024 Durgesh 3617044WL036199 Durgesh 00710 SBIN0000DOP 1169 1169 Processed 16/04/2024 3041352024 GAJULA DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1169 1169
Total 582791 582791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_270324APB_FTO_354717 ICICI BANK ICIC0000690 MEDAK 312
2 CHILIPCHED TS3617044_270324APB_FTO_354717 INDIAN BANK IDIB000S265 SANGAREDDY 1072
3 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0003729 JOGIPET 19565
4 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 61255
5 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0004720 DOP 40216
6 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0006153 MUTHANGI 4167
7 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0006628 DOP 1112
8 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0006630 DOP 14127
9 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 52138
10 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0013138 DOP 1007
11 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0020097 DOP 1098
12 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0020097 JOGIPET 6859
13 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0020274 MEDAK ADB 1169
14 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0020675 DOP 1068
15 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0020675 HATNOORA 406
16 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0021891 SULTANPUR 1143
17 CHILIPCHED TS3617044_270324APB_FTO_354717 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7671
18 CHILIPCHED TS3617044_270324APB_FTO_354717 UNION BANK OF INDIA UBIN0815683 DOP 2370
19 CHILIPCHED TS3617044_270324APB_FTO_354717 UNION BANK OF INDIA UBIN0815683 JOGIPET 5298
20 CHILIPCHED TS3617044_270324APB_FTO_354717 UNION BANK OF INDIA UBIN0817333 DOP 3414
21 CHILIPCHED TS3617044_270324APB_FTO_354717 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 217051
22 CHILIPCHED TS3617044_270324APB_FTO_354717 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 155
23 CHILIPCHED TS3617044_270324APB_FTO_354717 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 8203
24 CHILIPCHED TS3617044_270324APB_FTO_354717 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 26387
25 CHILIPCHED TS3617044_270324APB_FTO_354717 India Post Payments Bank IPOS0000001 MEDAK 258
26 CHILIPCHED TS3617044_270324APB_FTO_354717 India Post Payments Bank IPOS0000001 SANGAREDDY 104101
27 CHILIPCHED TS3617044_270324APB_FTO_354717 DOP SBIN0000DOP General Post Office-CBS 1169

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