Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:26 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_100523APB_FTO_49350
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24100520230186208 10/05/2023 Kumar 3617044WL003812 Kumar 00415 SBIN0003729 518 518 Processed 17/05/2023 1640265847 REDDYPALLI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIPCHED TS-17-044-001-017/010071
(CHILIPCHED) 		3617044000NRG24100520230186235 10/05/2023 mahipaal 3617044WL003812 mahipaal 00415 SBIN0003729 421 421 Processed 17/05/2023 1640266086 PICCHAKUNTLA MAHIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHILIPCHED TS-17-044-001-017/010555
(CHILIPCHED) 		3617044000NRG24100520230186393 10/05/2023 gopal 3617044WL003812 gopal 00415 SBIN0003729 134 134 Processed 17/05/2023 1640265840 MR KUMMARI GOPAL STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-001-017/010557
(CHILIPCHED) 		3617044000NRG24100520230186397 10/05/2023 anita 3617044WL003812 anita 00415 SBIN0003729 403 403 Processed 17/05/2023 1640266031 Mrs. GUDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-001-017/010557
(CHILIPCHED) 		3617044000NRG24100520230186396 10/05/2023 shiva kumar 3617044WL003812 shiva kumar 00415 SBIN0003729 403 403 Processed 17/05/2023 1640266016 Mr. GUDA.SHIVAKUMAR S O VENKATESHAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-001-017/010566
(CHILIPCHED) 		3617044000NRG24100520230186399 10/05/2023 sujata 3617044WL003812 sujata 00415 SBIN0003729 418 418 Processed 17/05/2023 1640266072 MS KATIKE SUJATHA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-001-017/010585
(CHILIPCHED) 		3617044000NRG24100520230186405 10/05/2023 Santhoshi 3617044WL003812 Santhoshi 00415 SBIN0003729 279 279 Processed 17/05/2023 1640265906 Mrs. Abbula Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-001-017/010635
(CHILIPCHED) 		3617044000NRG24100520230186430 10/05/2023 Ravikumar 3617044WL003812 Ravikumar 00415 SBIN0003729 276 276 Processed 17/05/2023 1640266075 MR K RAVI KUMAR STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-007-001/010872
(CHITKUL) 		3617044000NRG24100520230182247 10/05/2023 Yadagiri 3617044WL003752 Yadagiri 00415 SBIN0003729 2286 2286 Processed 17/05/2023 1640265691 JOGIPETA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIPCHED TS-17-044-008-020/010071
(FAIZABAD) 		3617044000NRG24100520230181985 10/05/2023 laxmaiah 3617044WL003736 laxmaiah 00415 SBIN0003729 1066 1066 Processed 17/05/2023 1640265853 MR TAALLA LAXMAIAH STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-008-020/010256
(FAIZABAD) 		3617044000NRG24100520230182052 10/05/2023 Sailu 3617044WL003736 Sailu 00415 SBIN0003729 1328 1328 Processed 17/05/2023 1640265904 MR GOLLA SAILU STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-008-020/010457
(FAIZABAD) 		3617044000NRG24100520230182074 10/05/2023 mallareddy 3617044WL003736 mallareddy 00415 SBIN0003729 829 829 Processed 17/05/2023 1640266053 TEKULA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIPCHED TS-17-044-015-001/010391
(SEELAMPALLY) 		3617044000NRG24100520230185681 10/05/2023 KUNTA VENKAT REDDY 3617044WL003798 KUNTA VENKAT REDDY 00415 SBIN0003729 1518 1518 Processed 17/05/2023 1640266048 Mr. KUNTA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9879 9879
14 CHILIPCHED TS-17-044-001-017/010167
(CHILIPCHED) 		3617044000NRG24100520230186292 10/05/2023 Balayya 3617044WL003812 Balayya 00415 SBIN0004720 379 379 Processed 17/05/2023 1640266082 MR CHAKALI BALAIAH STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-001-017/010192
(CHILIPCHED) 		3617044000NRG24100520230186310 10/05/2023 Manjula 3617044WL003812 Manjula 00415 SBIN0004720 257 257 Processed 17/05/2023 1640265740 Mrs. UDTHALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-001-017/010529
(CHILIPCHED) 		3617044000NRG24100520230186381 10/05/2023 Dhasarat 3617044WL003812 Dhasarat 00415 SBIN0004720 266 266 Processed 17/05/2023 1640266085 Mrs. KURPOL DHASHARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-001-017/010553
(CHILIPCHED) 		3617044000NRG24100520230186392 10/05/2023 yadagiri 3617044WL003812 yadagiri 00415 SBIN0004720 403 403 Processed 17/05/2023 1640265681 Mr. Gottam Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-001-017/010590
(CHILIPCHED) 		3617044000NRG24100520230186411 10/05/2023 Laxmi 3617044WL003812 Laxmi 00415 SBIN0004720 392 392 Processed 17/05/2023 1640265846 ITIKYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-008-020/010066
(FAIZABAD) 		3617044000NRG24100520230181983 10/05/2023 Satyamma 3617044WL003736 Satyamma 00415 SBIN0004720 827 827 Processed 17/05/2023 1640265845 Mrs. Chaarigari Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-008-020/010067
(FAIZABAD) 		3617044000NRG24100520230181984 10/05/2023 Mogulamma 3617044WL003736 Mogulamma 00415 SBIN0004720 621 621 Processed 17/05/2023 1640266076 Mrs. SHARIGARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-008-020/010114
(FAIZABAD) 		3617044000NRG24100520230181993 10/05/2023 Gouramma 3617044WL003736 Gouramma 00415 SBIN0004720 1053 1053 Processed 17/05/2023 1640266025 Mrs. Putti Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-008-020/010140
(FAIZABAD) 		3617044000NRG24100520230181999 10/05/2023 Mogulavva 3617044WL003736 Mogulavva 00415 SBIN0004720 1250 1250 Processed 17/05/2023 1640265682 GOLLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-008-020/010168
(FAIZABAD) 		3617044000NRG24100520230182015 10/05/2023 Durgamma 3617044WL003736 Durgamma 00415 SBIN0004720 1034 1034 Processed 17/05/2023 1640266046 Mrs. Karrolla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILIPCHED TS-17-044-008-020/010181
(FAIZABAD) 		3617044000NRG24100520230182018 10/05/2023 Nagesh 3617044WL003736 Nagesh 00415 SBIN0004720 993 993 Processed 17/05/2023 1640265907 MR NAGESH MYAKALA STATE BANK OF INDIA(508548)
25 CHILIPCHED TS-17-044-008-020/010217
(FAIZABAD) 		3617044000NRG24100520230182036 10/05/2023 Narsamma 3617044WL003736 Narsamma 00415 SBIN0004720 1053 1053 Processed 17/05/2023 1640266024 MRS NARSAMMA BOGGULA STATE BANK OF INDIA(508548)
26 CHILIPCHED TS-17-044-008-020/010239
(FAIZABAD) 		3617044000NRG24100520230182048 10/05/2023 Pramila 3617044WL003736 Pramila 00415 SBIN0004720 884 884 Processed 17/05/2023 1640266052 MRS PRAMEELA MYAKALA STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-008-020/010252
(FAIZABAD) 		3617044000NRG24100520230182050 10/05/2023 Sayamma 3617044WL003736 Sayamma 00415 SBIN0004720 864 864 Processed 17/05/2023 1640265843 MS SAYAMMA SAVALA STATE BANK OF INDIA(508548)
28 CHILIPCHED TS-17-044-008-020/010255
(FAIZABAD) 		3617044000NRG24100520230182051 10/05/2023 Anjaneyulu 3617044WL003736 Anjaneyulu 00415 SBIN0004720 697 697 Processed 17/05/2023 1640266051 PUTTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-008-020/010259
(FAIZABAD) 		3617044000NRG24100520230182053 10/05/2023 Sriraamulu 3617044WL003736 Sriraamulu 00415 SBIN0004720 1080 1080 Processed 17/05/2023 1640266043 MRS ERROLLA SRIRAMULU STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-008-020/010425
(FAIZABAD) 		3617044000NRG24100520230182065 10/05/2023 Punyamma 3617044WL003736 Punyamma 00415 SBIN0004720 864 864 Processed 17/05/2023 1640266077 Mrs. Charigari Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-008-020/010453
(FAIZABAD) 		3617044000NRG24100520230182072 10/05/2023 Yada goud 3617044WL003736 Yada goud 00415 SBIN0004720 1003 1003 Processed 17/05/2023 1640265729 MR YADAGOUD RAMASWAMI STATE BANK OF INDIA(508548)
32 CHILIPCHED TS-17-044-017-001/010194
(SOMLA THANDA) 		3617044000NRG24100520230180616 10/05/2023 lakya 3617044WL003719 lakya 00415 SBIN0004720 678 678 Processed 17/05/2023 1640265605 MR LAKYA BHANOTH STATE BANK OF INDIA(508548)
33 CHILIPCHED TS-17-044-017-001/010201
(SOMLA THANDA) 		3617044000NRG24100520230180622 10/05/2023 ramesh 3617044WL003719 ramesh 00415 SBIN0004720 986 986 Processed 17/05/2023 1640265500 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
34 CHILIPCHED TS-17-044-017-001/010201
(SOMLA THANDA) 		3617044000NRG24100520230180623 10/05/2023 shaanti 3617044WL003719 shaanti 00415 SBIN0004720 986 986 Processed 17/05/2023 1640265608 MRS SHANTHI BANOTH STATE BANK OF INDIA(508548)
35 CHILIPCHED TS-17-044-017-001/010365
(SOMLA THANDA) 		3617044000NRG24100520230180634 10/05/2023 Gopya 3617044WL003719 Gopya 00415 SBIN0004720 328 328 Processed 17/05/2023 1640265735 KHOLA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-017-001/010369
(SOMLA THANDA) 		3617044000NRG24100520230180644 10/05/2023 Venkat 3617044WL003719 Venkat 00415 SBIN0004720 328 328 Processed 17/05/2023 1640265739 Mr. KHOLA VENKAT RAM S O NAMYA R O SOMAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHILIPCHED TS-17-044-017-001/010383
(SOMLA THANDA) 		3617044000NRG24100520230180653 10/05/2023 Dudya 3617044WL003719 Dudya 00415 SBIN0004720 468 468 Processed 17/05/2023 1640265603 MR DUDYA LAMBADI STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-017-001/010427
(SOMLA THANDA) 		3617044000NRG24100520230180662 10/05/2023 srinu 3617044WL003719 srinu 00415 SBIN0004720 949 949 Processed 17/05/2023 1640265738 MR SRINU KETHAVATH STATE BANK OF INDIA(508548)
39 CHILIPCHED TS-17-044-017-001/010432
(SOMLA THANDA) 		3617044000NRG24100520230180665 10/05/2023 ramesh 3617044WL003719 ramesh 00415 SBIN0004720 475 475 Processed 17/05/2023 1640266081 MR RAMESH MALAVATH STATE BANK OF INDIA(508548)
40 CHILIPCHED TS-17-044-017-001/010446
(SOMLA THANDA) 		3617044000NRG24100520230180668 10/05/2023 Durgya 3617044WL003719 Durgya 00415 SBIN0004720 617 617 Processed 17/05/2023 1640265604 Mr. Kola Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-017-001/010449
(SOMLA THANDA) 		3617044000NRG24100520230180676 10/05/2023 Muthyali 3617044WL003719 Muthyali 00415 SBIN0004720 623 623 Processed 17/05/2023 1640265607 MS MUTYALI KOHLA STATE BANK OF INDIA(508548)
42 CHILIPCHED TS-17-044-017-001/010451
(SOMLA THANDA) 		3617044000NRG24100520230180679 10/05/2023 sharada 3617044WL003719 sharada 00415 SBIN0004720 962 962 Processed 17/05/2023 1640265609 MRS SHARADA BANOTH STATE BANK OF INDIA(508548)
43 CHILIPCHED TS-17-044-017-001/010452
(SOMLA THANDA) 		3617044000NRG24100520230180682 10/05/2023 Anitha 3617044WL003719 Anitha 00415 SBIN0004720 962 962 Processed 17/05/2023 1640265612 MRS ANITHA BANOTH STATE BANK OF INDIA(508548)
44 CHILIPCHED TS-17-044-017-001/010461
(SOMLA THANDA) 		3617044000NRG24100520230180688 10/05/2023 Tikya 3617044WL003719 Tikya 00415 SBIN0004720 669 669 Processed 17/05/2023 1640265544 MR TIKYA KETHAVATH STATE BANK OF INDIA(508548)
45 CHILIPCHED TS-17-044-017-001/010582
(SOMLA THANDA) 		3617044000NRG24100520230180703 10/05/2023 ramji 3617044WL003719 ramji 00415 SBIN0004720 935 935 Processed 17/05/2023 1640265737 MR RAMJI KETHAVATH STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-017-001/010588
(SOMLA THANDA) 		3617044000NRG24100520230180707 10/05/2023 durgya 3617044WL003719 durgya 00415 SBIN0004720 475 475 Processed 17/05/2023 1640265565 Mr. Banoth Durgya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHILIPCHED TS-17-044-017-001/010598
(SOMLA THANDA) 		3617044000NRG24100520230180709 10/05/2023 Jayaram 3617044WL003719 Jayaram 00415 SBIN0004720 949 949 Processed 17/05/2023 1640265855 MALOTH JAYARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
48 CHILIPCHED TS-17-044-017-001/010598
(SOMLA THANDA) 		3617044000NRG24100520230180710 10/05/2023 Komini 3617044WL003719 Komini 00415 SBIN0004720 949 949 Processed 17/05/2023 1640265857 Mrs. Malath Komoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-017-001/010770
(SOMLA THANDA) 		3617044000NRG24100520230180740 10/05/2023 Hari 3617044WL003719 Hari 00415 SBIN0004720 325 325 Processed 17/05/2023 1640265568 MR HARI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 26584 26584
50 CHILIPCHED TS-17-044-008-020/010203
(FAIZABAD) 		3617044000NRG24100520230182029 10/05/2023 naveena 3617044WL003736 naveena 00415 SBIN0006153 1034 1034 Processed 17/05/2023 1640266045 KARROLLA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1034 1034
51 CHILIPCHED TS-17-044-001-017/010087
(CHILIPCHED) 		3617044000NRG24100520230186248 10/05/2023 prabhavati 3617044WL003812 prabhavati 00415 SBIN0006630 418 418 Processed 17/05/2023 1640265902 Mrs. Gudidurgu Prabavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILIPCHED TS-17-044-001-017/010093
(CHILIPCHED) 		3617044000NRG24100520230186251 10/05/2023 Anusuja 3617044WL003812 Anusuja 00415 SBIN0006630 483 483 Processed 17/05/2023 1640265901 MR ITIKYALA ANUSUYA STATE BANK OF INDIA(508548)
53 CHILIPCHED TS-17-044-001-017/010129
(CHILIPCHED) 		3617044000NRG24100520230186275 10/05/2023 Lachchamma 3617044WL003812 Lachchamma 00415 SBIN0006630 261 261 Processed 17/05/2023 1640266073 Mrs. GADDAMIDI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-001-017/010167
(CHILIPCHED) 		3617044000NRG24100520230186293 10/05/2023 Kishtamma 3617044WL003812 Kishtamma 00415 SBIN0006630 379 379 Processed 17/05/2023 1640266074 MS CHAKALI KISTAMMA STATE BANK OF INDIA(508548)
55 CHILIPCHED TS-17-044-001-017/010177
(CHILIPCHED) 		3617044000NRG24100520230186303 10/05/2023 Laxmi 3617044WL003812 Laxmi 00415 SBIN0006630 662 662 Processed 17/05/2023 1640265844 MRS GANDLA LAXMI STATE BANK OF INDIA(508548)
56 CHILIPCHED TS-17-044-001-017/010184
(CHILIPCHED) 		3617044000NRG24100520230186307 10/05/2023 Srinivaas 3617044WL003812 Srinivaas 00415 SBIN0006630 128 128 Processed 17/05/2023 1640265842 MR KONYALA SREENIVAS STATE BANK OF INDIA(508548)
57 CHILIPCHED TS-17-044-001-017/010203
(CHILIPCHED) 		3617044000NRG24100520230186319 10/05/2023 Anjayya 3617044WL003812 Anjayya 00415 SBIN0006630 128 128 Processed 17/05/2023 1640266078 MR KONYALA ANJAIAH STATE BANK OF INDIA(508548)
58 CHILIPCHED TS-17-044-001-017/010235
(CHILIPCHED) 		3617044000NRG24100520230186329 10/05/2023 Amjamma 3617044WL003812 Amjamma 00415 SBIN0006630 266 266 Processed 17/05/2023 1640266079 Mrs. ANJAMMA KALPAGURI W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24100520230186330 10/05/2023 Naarayana 3617044WL003812 Naarayana 00415 SBIN0006630 133 133 Processed 17/05/2023 1640266083 MR KONYALA NARAYANA STATE BANK OF INDIA(508548)
60 CHILIPCHED TS-17-044-001-017/010288
(CHILIPCHED) 		3617044000NRG24100520230186349 10/05/2023 Maisaiah 3617044WL003812 Maisaiah 00415 SBIN0006630 654 654 Processed 17/05/2023 1640266080 MR ERUKULA MASHAIAH STATE BANK OF INDIA(508548)
61 CHILIPCHED TS-17-044-001-017/010382
(CHILIPCHED) 		3617044000NRG24100520230186361 10/05/2023 santhosha 3617044WL003812 santhosha 00415 SBIN0006630 287 287 Processed 17/05/2023 1640265898 MS GOTTAM SANTHOSHA STATE BANK OF INDIA(508548)
62 CHILIPCHED TS-17-044-001-017/010446
(CHILIPCHED) 		3617044000NRG24100520230186364 10/05/2023 Anitha 3617044WL003812 Anitha 00415 SBIN0006630 287 287 Processed 17/05/2023 1640265900 MS GOUDLA ANITHA STATE BANK OF INDIA(508548)
63 CHILIPCHED TS-17-044-001-017/010551
(CHILIPCHED) 		3617044000NRG24100520230186390 10/05/2023 LakShmaiah 3617044WL003812 LakShmaiah 00415 SBIN0006630 279 279 Processed 17/05/2023 1640265899 Mr. Nyatha Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHILIPCHED TS-17-044-001-017/010587
(CHILIPCHED) 		3617044000NRG24100520230186406 10/05/2023 Yadaiah 3617044WL003812 Yadaiah 00415 SBIN0006630 392 392 Processed 17/05/2023 1640266084 MR JOOLA YADAIAH STATE BANK OF INDIA(508548)
65 CHILIPCHED TS-17-044-001-017/010646
(CHILIPCHED) 		3617044000NRG24100520230186438 10/05/2023 Vadla Durga Prasad 3617044WL003812 Vadla Durga Prasad 00415 SBIN0006630 410 410 Processed 17/05/2023 1640265848 Mr. VADLA DURGA PRASAD INDIAN BANK(607105)
66 CHILIPCHED TS-17-044-008-020/010002
(FAIZABAD) 		3617044000NRG24100520230181976 10/05/2023 susheela 3617044WL003736 susheela 00415 SBIN0006630 465 465 Processed 17/05/2023 1640266042 MS BAKKA SUSHILA STATE BANK OF INDIA(508548)
67 CHILIPCHED TS-17-044-008-020/010011
(FAIZABAD) 		3617044000NRG24100520230181979 10/05/2023 Savitri 3617044WL003736 Savitri 00415 SBIN0006630 1003 1003 Processed 17/05/2023 1640265728 Mrs. Ramaswami Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILIPCHED TS-17-044-008-020/010087
(FAIZABAD) 		3617044000NRG24100520230181988 10/05/2023 Lachamma 3617044WL003736 Lachamma 00415 SBIN0006630 1002 1002 Processed 17/05/2023 1640265510 MR VANJARI LACHAMMA STATE BANK OF INDIA(508548)
69 CHILIPCHED TS-17-044-008-020/010144
(FAIZABAD) 		3617044000NRG24100520230182004 10/05/2023 LAVANYA CHANDURI 3617044WL003736 LAVANYA CHANDURI 00415 SBIN0006630 750 750 Processed 17/05/2023 1640266047 MS LAVANYA CHANDURI STATE BANK OF INDIA(508548)
70 CHILIPCHED TS-17-044-008-020/010183
(FAIZABAD) 		3617044000NRG24100520230182019 10/05/2023 Prameela 3617044WL003736 Prameela 00415 SBIN0006630 852 852 Processed 17/05/2023 1640265700 MR THALLA PRAMILA STATE BANK OF INDIA(508548)
71 CHILIPCHED TS-17-044-008-020/010184
(FAIZABAD) 		3617044000NRG24100520230182020 10/05/2023 Pentamma 3617044WL003736 Pentamma 00415 SBIN0006630 1066 1066 Processed 17/05/2023 1640265501 MRS TALLA PENTAMMA STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-008-020/010187
(FAIZABAD) 		3617044000NRG24100520230182022 10/05/2023 Gouramma 3617044WL003736 Gouramma 00415 SBIN0006630 1002 1002 Processed 17/05/2023 1640266044 MRS VANJARI GOWRAMMA STATE BANK OF INDIA(508548)
73 CHILIPCHED TS-17-044-008-020/010206
(FAIZABAD) 		3617044000NRG24100520230182030 10/05/2023 hanmanth 3617044WL003736 hanmanth 00415 SBIN0006630 837 837 Processed 17/05/2023 1640265903 VANJARI HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHILIPCHED TS-17-044-008-020/010222
(FAIZABAD) 		3617044000NRG24100520230182037 10/05/2023 Sri Sailam 3617044WL003736 Sri Sailam 00415 SBIN0006630 495 495 Processed 17/05/2023 1640266041 Mr. BAKKA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHILIPCHED TS-17-044-008-020/010291
(FAIZABAD) 		3617044000NRG24100520230182054 10/05/2023 Ganesh 3617044WL003736 Ganesh 00415 SBIN0006630 221 221 Processed 17/05/2023 1640265841 MR MEKALA GANESH STATE BANK OF INDIA(508548)
76 CHILIPCHED TS-17-044-008-020/010453
(FAIZABAD) 		3617044000NRG24100520230182073 10/05/2023 Nagamani 3617044WL003736 Nagamani 00415 SBIN0006630 1003 1003 Processed 17/05/2023 1640265699 Mrs. Ramaswamy Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHILIPCHED TS-17-044-009-023/010295
(GANGARAM) 		3617044000NRG24100520230186596 10/05/2023 Sathish Kumar 3617044WL003822 Sathish Kumar 00415 SBIN0006630 800 800 Processed 17/05/2023 1640265854 Mr. S SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILIPCHED TS-17-044-015-001/010003
(SEELAMPALLY) 		3617044000NRG24100520230185548 10/05/2023 arundhathi 3617044WL003798 arundhathi 00415 SBIN0006630 1388 1388 Processed 17/05/2023 1640265897 PEDDOLLA ARUNDHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHILIPCHED TS-17-044-015-001/010324
(SEELAMPALLY) 		3617044000NRG24100520230185639 10/05/2023 Mogulayya 3617044WL003798 Mogulayya 00415 SBIN0006630 1428 1428 Processed 17/05/2023 1640266014 CHEEKOTI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHILIPCHED TS-17-044-015-001/010324
(SEELAMPALLY) 		3617044000NRG24100520230185640 10/05/2023 sujaata 3617044WL003798 sujaata 00415 SBIN0006630 1428 1428 Processed 17/05/2023 1640265692 Mrs. Cheekoti Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILIPCHED TS-17-044-017-001/010118
(SOMLA THANDA) 		3617044000NRG24100520230180609 10/05/2023 Sharadha 3617044WL003719 Sharadha 00415 SBIN0006630 740 740 Processed 17/05/2023 1640265908 MISS KETHAVAK SHARADA STATE BANK OF INDIA(508548)
82 CHILIPCHED TS-17-044-017-001/010193
(SOMLA THANDA) 		3617044000NRG24100520230180615 10/05/2023 Suvali 3617044WL003719 Suvali 00415 SBIN0006630 847 847 Processed 17/05/2023 1640265600 MRS BANOTH SUVALI STATE BANK OF INDIA(508548)
83 CHILIPCHED TS-17-044-017-001/010195
(SOMLA THANDA) 		3617044000NRG24100520230180621 10/05/2023 Lal Singh 3617044WL003719 Lal Singh 00415 SBIN0006630 592 592 Processed 17/05/2023 1640265602 MR BANOVATH LAL SINGH STATE BANK OF INDIA(508548)
84 CHILIPCHED TS-17-044-017-001/010359
(SOMLA THANDA) 		3617044000NRG24100520230180627 10/05/2023 Shanthi 3617044WL003719 Shanthi 00415 SBIN0006630 789 789 Processed 17/05/2023 1640265566 MS SHANTHI KHOLA STATE BANK OF INDIA(508548)
85 CHILIPCHED TS-17-044-017-001/010360
(SOMLA THANDA) 		3617044000NRG24100520230180628 10/05/2023 Dholi 3617044WL003719 Dholi 00415 SBIN0006630 771 771 Processed 17/05/2023 1640265852 Mrs. LAMBADI DHOLUI W O MANSINGH R O SOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHILIPCHED TS-17-044-017-001/010363
(SOMLA THANDA) 		3617044000NRG24100520230180631 10/05/2023 Meerali 3617044WL003719 Meerali 00415 SBIN0006630 167 167 Processed 17/05/2023 1640265601 MS LAMBADI KHOLA MEEROLI STATE BANK OF INDIA(508548)
87 CHILIPCHED TS-17-044-017-001/010364
(SOMLA THANDA) 		3617044000NRG24100520230180632 10/05/2023 Ravi 3617044WL003719 Ravi 00415 SBIN0006630 740 740 Processed 17/05/2023 1640265736 Mr. KOAL RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHILIPCHED TS-17-044-017-001/010365
(SOMLA THANDA) 		3617044000NRG24100520230180636 10/05/2023 Shanthi 3617044WL003719 Shanthi 00415 SBIN0006630 656 656 Processed 17/05/2023 1640265733 MRS LAMBADI LAXMI STATE BANK OF INDIA(508548)
89 CHILIPCHED TS-17-044-017-001/010366
(SOMLA THANDA) 		3617044000NRG24100520230180639 10/05/2023 Naaji 3617044WL003719 Naaji 00415 SBIN0006630 1894 1894 Processed 17/05/2023 1640265606 Mrs. KHOLA NAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHILIPCHED TS-17-044-017-001/010368
(SOMLA THANDA) 		3617044000NRG24100520230180643 10/05/2023 Naresh 3617044WL003719 Naresh 00415 SBIN0006630 780 780 Processed 17/05/2023 1640265610 MR KOLA NARESH STATE BANK OF INDIA(508548)
91 CHILIPCHED TS-17-044-017-001/010382
(SOMLA THANDA) 		3617044000NRG24100520230180652 10/05/2023 subhash 3617044WL003719 subhash 00415 SBIN0006630 468 468 Processed 17/05/2023 1640265905 KETHAVATH SUBHASH UNION BANK OF INDIA(508500)
92 CHILIPCHED TS-17-044-017-001/010422
(SOMLA THANDA) 		3617044000NRG24100520230180657 10/05/2023 Raju 3617044WL003719 Raju 00415 SBIN0006630 296 296 Processed 17/05/2023 1640265856 Mr. MALOTH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILIPCHED TS-17-044-017-001/010446
(SOMLA THANDA) 		3617044000NRG24100520230180670 10/05/2023 jyothi 3617044WL003719 jyothi 00415 SBIN0006630 617 617 Processed 17/05/2023 1640265613 Mrs. JYOTHI BANOTH D O MANSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILIPCHED TS-17-044-017-001/010448
(SOMLA THANDA) 		3617044000NRG24100520230180674 10/05/2023 Durgya 3617044WL003719 Durgya 00415 SBIN0006630 617 617 Processed 17/05/2023 1640265896 MR KOLA DURGYA STATE BANK OF INDIA(508548)
95 CHILIPCHED TS-17-044-017-001/010525
(SOMLA THANDA) 		3617044000NRG24100520230180695 10/05/2023 Bhujji 3617044WL003719 Bhujji 00415 SBIN0006630 665 665 Processed 17/05/2023 1640265734 MS KOLA BUJJI STATE BANK OF INDIA(508548)
96 CHILIPCHED TS-17-044-017-001/010580
(SOMLA THANDA) 		3617044000NRG24100520230180701 10/05/2023 bansilal 3617044WL003719 bansilal 00415 SBIN0006630 623 623 Processed 17/05/2023 1640266026 Mr. Bansilal . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILIPCHED TS-17-044-017-001/010643
(SOMLA THANDA) 		3617044000NRG24100520230180720 10/05/2023 suguna 3617044WL003719 suguna 00415 SBIN0006630 974 974 Processed 17/05/2023 1640265567 MISS KETHAVATH SUGUNA STATE BANK OF INDIA(508548)
98 CHILIPCHED TS-17-044-017-001/010759
(SOMLA THANDA) 		3617044000NRG24100520230180732 10/05/2023 Lakshmi 3617044WL003719 Lakshmi 00415 SBIN0006630 680 680 Processed 17/05/2023 1640265564 MRS KOLLA LAXMI STATE BANK OF INDIA(508548)
99 CHILIPCHED TS-17-044-017-001/010761
(SOMLA THANDA) 		3617044000NRG24100520230180735 10/05/2023 Shanthi 3617044WL003719 Shanthi 00415 SBIN0006630 487 487 Processed 17/05/2023 1640265611 Mrs. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32310 32310
100 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24100520230186281 10/05/2023 Praveen KImar 3617044WL003812 Praveen KImar 00415 SBIN0020075 638 638 Processed 17/05/2023 1640265742 MR KUMMARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 638 638
101 CHILIPCHED TS-17-044-001-017/010048
(CHILIPCHED) 		3617044000NRG24100520230186219 10/05/2023 Suman 3617044WL003812 Suman 00415 SBIN0020097 423 423 Processed 17/05/2023 1640266087 MR SUMAN JOOLA STATE BANK OF INDIA(508548)
102 CHILIPCHED TS-17-044-001-017/010062
(CHILIPCHED) 		3617044000NRG24100520230186231 10/05/2023 N Ramdas 3617044WL003812 N Ramdas 00415 SBIN0020097 421 421 Processed 17/05/2023 1640266088 MR RAMDAS NAYATHA STATE BANK OF INDIA(508548)
103 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24100520230186242 10/05/2023 bhagya 3617044WL003812 bhagya 00415 SBIN0020097 666 666 Processed 17/05/2023 1640266089 JOOLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHILIPCHED TS-17-044-007-001/010229
(CHITKUL) 		3617044000NRG24100520230182229 10/05/2023 ramakrishna 3617044WL003752 ramakrishna 00415 SBIN0020097 2289 2289 Processed 17/05/2023 1640265909 Mr. RAMAKRISHNA KADAPALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILIPCHED TS-17-044-007-001/010908
(CHITKUL) 		3617044000NRG24100520230182250 10/05/2023 Anilkumar 3617044WL003752 Anilkumar 00415 SBIN0020097 2095 2095 Processed 17/05/2023 1640265684 MARELLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5894 5894
106 CHILIPCHED TS-17-044-008-020/010390
(FAIZABAD) 		3617044000NRG24100520230182062 10/05/2023 Prabhakar Reddy 3617044WL003736 Prabhakar Reddy 00415 SBIN0020105 465 465 Processed 17/05/2023 1640265910 MR ANTIREDDYGARI PRABAKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 465 465
107 CHILIPCHED TS-17-044-015-001/010003
(SEELAMPALLY) 		3617044000NRG24100520230185547 10/05/2023 vishnuvardhan reddy 3617044WL003798 vishnuvardhan reddy 00415 SBIN0020437 1388 1388 Processed 17/05/2023 1640265558 PEDDOLLA VISHNUVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1388 1388
108 CHILIPCHED TS-17-044-001-017/010058
(CHILIPCHED) 		3617044000NRG24100520230186227 10/05/2023 Anita 3617044WL003812 Anita 00415 SBIN0RRAPGB 270 270 Processed 17/05/2023 1640265744 Mrs. KARROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILIPCHED TS-17-044-008-020/010168
(FAIZABAD) 		3617044000NRG24100520230182014 10/05/2023 Saailu 3617044WL003736 Saailu 00415 SBIN0RRAPGB 1034 1034 Processed 17/05/2023 1640266062 Mr. KARROLLA SAYILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILIPCHED TS-17-044-008-020/010251
(FAIZABAD) 		3617044000NRG24100520230182049 10/05/2023 Lakshmi 3617044WL003736 Lakshmi 00415 SBIN0RRAPGB 1080 1080 Processed 17/05/2023 1640265796 Mrs. ERROLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHILIPCHED TS-17-044-008-020/010427
(FAIZABAD) 		3617044000NRG24100520230182066 10/05/2023 mangamma 3617044WL003736 mangamma 00415 SBIN0RRAPGB 1046 1046 Processed 17/05/2023 1640265861 Mrs. TALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHILIPCHED TS-17-044-008-020/010443
(FAIZABAD) 		3617044000NRG24100520230182069 10/05/2023 Bhagaiah 3617044WL003736 Bhagaiah 00415 SBIN0RRAPGB 1068 1068 Processed 17/05/2023 1640265512 Mr. VANJARI BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4498 4498
113 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24100520230186280 10/05/2023 Amjamma 3617044WL003812 Amjamma 00468 UBIN0815683 510 510 Processed 17/05/2023 1640266017 Mrs. Kummari Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-001-017/010580
(CHILIPCHED) 		3617044000NRG24100520230186403 10/05/2023 prabhudas 3617044WL003812 prabhudas 00468 UBIN0815683 134 134 Processed 17/05/2023 1640266018 NYAATHA PRABHUDAS UNION BANK OF INDIA(508500)
SubTotal 644 644
115 CHILIPCHED TS-17-044-001-017/010623
(CHILIPCHED) 		3617044000NRG24100520230186424 10/05/2023 Anandu 3617044WL003812 Anandu 00468 UBIN0815730 139 139 Processed 17/05/2023 1640266019 Mr. Gottam Anandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139 139
116 CHILIPCHED TS-17-044-017-001/010455
(SOMLA THANDA) 		3617044000NRG24100520230180685 10/05/2023 RAMAVATH KISHAN 3617044WL003719 RAMAVATH KISHAN 00468 UBIN0822515 767 767 Processed 17/05/2023 1640265732 RAMAVATH KISHAN UNION BANK OF INDIA(508500)
SubTotal 767 767
117 CHILIPCHED TS-17-044-001-017/010003
(CHILIPCHED) 		3617044000NRG24100520230186197 10/05/2023 Amruta 3617044WL003812 Amruta 00684 APGV0008105 134 134 Processed 17/05/2023 1640266121 Mrs. Kalla Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILIPCHED TS-17-044-001-017/010013
(CHILIPCHED) 		3617044000NRG24100520230186199 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 401 401 Processed 17/05/2023 1640265463 Mrs. Chakali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-001-017/010018
(CHILIPCHED) 		3617044000NRG24100520230186200 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 398 398 Processed 17/05/2023 1640266033 ITIKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHILIPCHED TS-17-044-001-017/010028
(CHILIPCHED) 		3617044000NRG24100520230186204 10/05/2023 Andala 3617044WL003812 Andala 00684 APGV0008105 647 647 Processed 17/05/2023 1640265793 Ms. Dabbeda Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24100520230186206 10/05/2023 Durgayya 3617044WL003812 Durgayya 00684 APGV0008105 647 647 Processed 17/05/2023 1640266111 REDDYPALLI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24100520230186207 10/05/2023 Manjula 3617044WL003812 Manjula 00684 APGV0008105 647 647 Processed 17/05/2023 1640266090 Mrs. Reddypalli Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHILIPCHED TS-17-044-001-017/010034
(CHILIPCHED) 		3617044000NRG24100520230186209 10/05/2023 Narsimlu 3617044WL003812 Narsimlu 00684 APGV0008105 647 647 Processed 17/05/2023 1640266110 Mr. Gudidirgu Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-001-017/010035
(CHILIPCHED) 		3617044000NRG24100520230186211 10/05/2023 nurubi 3617044WL003812 nurubi 00684 APGV0008105 418 418 Processed 17/05/2023 1640265481 DUDEKULA NOORIBI INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHILIPCHED TS-17-044-001-017/010043
(CHILIPCHED) 		3617044000NRG24100520230186212 10/05/2023 Yesamma 3617044WL003812 Yesamma 00684 APGV0008105 423 423 Processed 17/05/2023 1640265800 Mrs. Nyata Esamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-001-017/010045
(CHILIPCHED) 		3617044000NRG24100520230186214 10/05/2023 Mallamma 3617044WL003812 Mallamma 00684 APGV0008105 423 423 Processed 17/05/2023 1640266094 Mrs. Rangi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-001-017/010046
(CHILIPCHED) 		3617044000NRG24100520230186215 10/05/2023 Pushpamma 3617044WL003812 Pushpamma 00684 APGV0008105 423 423 Processed 17/05/2023 1640265783 Mrs. KAALLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-001-017/010048
(CHILIPCHED) 		3617044000NRG24100520230186218 10/05/2023 Shekamma 3617044WL003812 Shekamma 00684 APGV0008105 423 423 Processed 17/05/2023 1640266113 Mrs. Jula Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24100520230186221 10/05/2023 Durgamma 3617044WL003812 Durgamma 00684 APGV0008105 362 362 Processed 17/05/2023 1640266093 Mrs. Kummari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24100520230186224 10/05/2023 Pandari 3617044WL003812 Pandari 00684 APGV0008105 404 404 Processed 17/05/2023 1640266118 Mr. Kalla Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24100520230186223 10/05/2023 Shankaramma 3617044WL003812 Shankaramma 00684 APGV0008105 404 404 Processed 17/05/2023 1640266105 Mrs. KALLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-001-017/010060
(CHILIPCHED) 		3617044000NRG24100520230186229 10/05/2023 Vasanta 3617044WL003812 Vasanta 00684 APGV0008105 604 604 Processed 17/05/2023 1640266035 Mrs. Guda Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-001-017/010062
(CHILIPCHED) 		3617044000NRG24100520230186230 10/05/2023 Bujjamma 3617044WL003812 Bujjamma 00684 APGV0008105 421 421 Processed 17/05/2023 1640265485 NYAATHA BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHILIPCHED TS-17-044-001-017/010063
(CHILIPCHED) 		3617044000NRG24100520230186232 10/05/2023 Nagamani 3617044WL003812 Nagamani 00684 APGV0008105 421 421 Processed 17/05/2023 1640266107 Mrs. CHITKUL NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-001-017/010065
(CHILIPCHED) 		3617044000NRG24100520230186234 10/05/2023 Bhudamma 3617044WL003812 Bhudamma 00684 APGV0008105 421 421 Processed 17/05/2023 1640265468 Mrs. BHUDAMMA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-001-017/010072
(CHILIPCHED) 		3617044000NRG24100520230186237 10/05/2023 Anusuja 3617044WL003812 Anusuja 00684 APGV0008105 533 533 Processed 17/05/2023 1640265466 KALLA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24100520230186243 10/05/2023 bupal 3617044WL003812 bupal 00684 APGV0008105 382 382 Processed 17/05/2023 1640266109 Mr. JOOLA BHUPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24100520230186239 10/05/2023 Kistaiah 3617044WL003812 Kistaiah 00684 APGV0008105 533 533 Processed 17/05/2023 1640265464 Mr. JOOLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24100520230186240 10/05/2023 Mogulaiah 3617044WL003812 Mogulaiah 00684 APGV0008105 133 133 Processed 17/05/2023 1640266091 Mr. JOOLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24100520230186241 10/05/2023 Swaroopa 3617044WL003812 Swaroopa 00684 APGV0008105 666 666 Processed 17/05/2023 1640265482 JOOLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHILIPCHED TS-17-044-001-017/010080
(CHILIPCHED) 		3617044000NRG24100520230186244 10/05/2023 Ramakrishna 3617044WL003812 Ramakrishna 00684 APGV0008105 382 382 Processed 17/05/2023 1640265805 Mr. CHAATARI RAMAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-001-017/010081
(CHILIPCHED) 		3617044000NRG24100520230186246 10/05/2023 Camdrakala 3617044WL003812 Camdrakala 00684 APGV0008105 510 510 Processed 17/05/2023 1640266095 MR REDDYPALLY KALAVATHY STATE BANK OF INDIA(508548)
143 CHILIPCHED TS-17-044-001-017/010087
(CHILIPCHED) 		3617044000NRG24100520230186247 10/05/2023 Jogayya 3617044WL003812 Jogayya 00684 APGV0008105 418 418 Processed 17/05/2023 1640265948 Mr. Gudidirgu Jogaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-001-017/010088
(CHILIPCHED) 		3617044000NRG24100520230186249 10/05/2023 Punnamma 3617044WL003812 Punnamma 00684 APGV0008105 241 241 Processed 17/05/2023 1640265915 Mrs. Gaandla Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-001-017/010093
(CHILIPCHED) 		3617044000NRG24100520230186250 10/05/2023 Ravimdar 3617044WL003812 Ravimdar 00684 APGV0008105 241 241 Processed 17/05/2023 1640265911 Mr. ITIKYALA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24100520230186254 10/05/2023 Esamma 3617044WL003812 Esamma 00684 APGV0008105 510 510 Processed 17/05/2023 1640265795 NYAATHA YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24100520230186253 10/05/2023 Gopaal 3617044WL003812 Gopaal 00684 APGV0008105 127 127 Processed 17/05/2023 1640265792 Mr. Nyaatha Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24100520230186255 10/05/2023 Ramesh 3617044WL003812 Ramesh 00684 APGV0008105 510 510 Processed 17/05/2023 1640265486 Mr. NYAATHA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-001-017/010103
(CHILIPCHED) 		3617044000NRG24100520230186257 10/05/2023 Padmamma 3617044WL003812 Padmamma 00684 APGV0008105 696 696 Processed 17/05/2023 1640266108 Mrs. Gottam Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-001-017/010107
(CHILIPCHED) 		3617044000NRG24100520230186258 10/05/2023 Pochayya 3617044WL003812 Pochayya 00684 APGV0008105 278 278 Processed 17/05/2023 1640265477 ERKALA POCHAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
151 CHILIPCHED TS-17-044-001-017/010108
(CHILIPCHED) 		3617044000NRG24100520230186260 10/05/2023 Yaadamma 3617044WL003812 Yaadamma 00684 APGV0008105 696 696 Processed 17/05/2023 1640266039 Mrs. Mallugalla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-001-017/010114
(CHILIPCHED) 		3617044000NRG24100520230186262 10/05/2023 Kistaiah 3617044WL003812 Kistaiah 00684 APGV0008105 281 281 Processed 17/05/2023 1640266106 Mr. Gottam Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-001-017/010115
(CHILIPCHED) 		3617044000NRG24100520230186263 10/05/2023 Kistamma 3617044WL003812 Kistamma 00684 APGV0008105 281 281 Processed 17/05/2023 1640265950 Mrs. Mallugalla Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHILIPCHED TS-17-044-001-017/010116
(CHILIPCHED) 		3617044000NRG24100520230186265 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 141 141 Processed 17/05/2023 1640265953 KARROLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHILIPCHED TS-17-044-001-017/010116
(CHILIPCHED) 		3617044000NRG24100520230186264 10/05/2023 Narsimlu 3617044WL003812 Narsimlu 00684 APGV0008105 141 141 Processed 17/05/2023 1640265949 Mr. Karrolla Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24100520230186270 10/05/2023 Bhagyamma 3617044WL003812 Bhagyamma 00684 APGV0008105 652 652 Processed 17/05/2023 1640265479 Mrs. KAALLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24100520230186268 10/05/2023 Kumaar 3617044WL003812 Kumaar 00684 APGV0008105 281 281 Processed 17/05/2023 1640265471 KAALLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24100520230186269 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 281 281 Processed 17/05/2023 1640266120 Mrs. Kaalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-001-017/010123
(CHILIPCHED) 		3617044000NRG24100520230186271 10/05/2023 Mallamma 3617044WL003812 Mallamma 00684 APGV0008105 261 261 Processed 17/05/2023 1640265784 Mrs. Nyatha Mallamama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-001-017/010123
(CHILIPCHED) 		3617044000NRG24100520230186272 10/05/2023 Ramulu 3617044WL003812 Ramulu 00684 APGV0008105 652 652 Processed 17/05/2023 1640265791 Mr. Nyatha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-001-017/010126
(CHILIPCHED) 		3617044000NRG24100520230186274 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 521 521 Processed 17/05/2023 1640265849 Mrs. Mantoori Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-001-017/010133
(CHILIPCHED) 		3617044000NRG24100520230186276 10/05/2023 Savitri 3617044WL003812 Savitri 00684 APGV0008105 483 483 Processed 17/05/2023 1640266036 Mrs. Gottam Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-001-017/010134
(CHILIPCHED) 		3617044000NRG24100520230186278 10/05/2023 Gamgamma 3617044WL003812 Gamgamma 00684 APGV0008105 398 398 Processed 17/05/2023 1640266096 Ms. Korpol Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHILIPCHED TS-17-044-001-017/010134
(CHILIPCHED) 		3617044000NRG24100520230186277 10/05/2023 Samgayya 3617044WL003812 Samgayya 00684 APGV0008105 398 398 Processed 17/05/2023 1640266102 Mr. Korpolu Sangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24100520230186284 10/05/2023 Hanumanth 3617044WL003812 Hanumanth 00684 APGV0008105 638 638 Processed 17/05/2023 1640265469 Mr. HANMANTHU JOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24100520230186282 10/05/2023 Kishtayya 3617044WL003812 Kishtayya 00684 APGV0008105 638 638 Processed 17/05/2023 1640266112 Mr. Joola Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24100520230186283 10/05/2023 Pochamma 3617044WL003812 Pochamma 00684 APGV0008105 638 638 Processed 17/05/2023 1640265470 Ms. POCHAMMA JOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILIPCHED TS-17-044-001-017/010137
(CHILIPCHED) 		3617044000NRG24100520230186285 10/05/2023 Gopal 3617044WL003812 Gopal 00684 APGV0008105 128 128 Processed 17/05/2023 1640266092 Mr. Talari Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHILIPCHED TS-17-044-001-017/010137
(CHILIPCHED) 		3617044000NRG24100520230186286 10/05/2023 Ramalata 3617044WL003812 Ramalata 00684 APGV0008105 128 128 Processed 17/05/2023 1640265492 Mrs. Talari Ramalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-001-017/010138
(CHILIPCHED) 		3617044000NRG24100520230186287 10/05/2023 Venkatesham 3617044WL003812 Venkatesham 00684 APGV0008105 255 255 Processed 17/05/2023 1640265490 JOOLA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHILIPCHED TS-17-044-001-017/010138
(CHILIPCHED) 		3617044000NRG24100520230186288 10/05/2023 Vijayalakshmi 3617044WL003812 Vijayalakshmi 00684 APGV0008105 379 379 Processed 17/05/2023 1640265794 JOOLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHILIPCHED TS-17-044-001-017/010152
(CHILIPCHED) 		3617044000NRG24100520230186291 10/05/2023 Amruta 3617044WL003812 Amruta 00684 APGV0008105 379 379 Processed 17/05/2023 1640265801 Mrs. Nyatha Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24100520230186298 10/05/2023 Anjaiah 3617044WL003812 Anjaiah 00684 APGV0008105 662 662 Processed 17/05/2023 1640265495 Mr. Gottam Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24100520230186300 10/05/2023 Mallamma 3617044WL003812 Mallamma 00684 APGV0008105 265 265 Processed 17/05/2023 1640265789 GOTTAM MALLAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
175 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24100520230186299 10/05/2023 Shivaraamulu 3617044WL003812 Shivaraamulu 00684 APGV0008105 265 265 Processed 17/05/2023 1640265790 GOTTAM SRIRAMULU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
176 CHILIPCHED TS-17-044-001-017/010179
(CHILIPCHED) 		3617044000NRG24100520230186304 10/05/2023 Durgamma 3617044WL003812 Durgamma 00684 APGV0008105 662 662 Processed 17/05/2023 1640266104 Mrs. UDUTALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-001-017/010179
(CHILIPCHED) 		3617044000NRG24100520230186305 10/05/2023 shrikaanth 3617044WL003812 shrikaanth 00684 APGV0008105 662 662 Processed 17/05/2023 1640265484 Mr. UDUTALA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILIPCHED TS-17-044-001-017/010180
(CHILIPCHED) 		3617044000NRG24100520230186306 10/05/2023 KARROLLA SUNITHA 3617044WL003812 KARROLLA SUNITHA 00684 APGV0008105 128 128 Processed 17/05/2023 1640265958 Mrs. KARROLLA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-001-017/010192
(CHILIPCHED) 		3617044000NRG24100520230186309 10/05/2023 Narsimlu 3617044WL003812 Narsimlu 00684 APGV0008105 257 257 Processed 17/05/2023 1640266100 Mr. UDUTHALA NARSIMULU S O MANAIAH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24100520230186315 10/05/2023 Ramamma 3617044WL003812 Ramamma 00684 APGV0008105 625 625 Processed 17/05/2023 1640265782 Mrs. KORPOL RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-001-017/010199
(CHILIPCHED) 		3617044000NRG24100520230186318 10/05/2023 Ananta 3617044WL003812 Ananta 00684 APGV0008105 625 625 Processed 17/05/2023 1640266122 Mrs. KORPOL ANANTHAMMA W O KORPOL SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILIPCHED TS-17-044-001-017/010206
(CHILIPCHED) 		3617044000NRG24100520230186320 10/05/2023 Vemkayya 3617044WL003812 Vemkayya 00684 APGV0008105 641 641 Processed 17/05/2023 1640266114 Mr. GANDLA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILIPCHED TS-17-044-001-017/010212
(CHILIPCHED) 		3617044000NRG24100520230186323 10/05/2023 Kishtayya 3617044WL003812 Kishtayya 00684 APGV0008105 641 641 Processed 17/05/2023 1640265494 Mrs. CHITKUL KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILIPCHED TS-17-044-001-017/010212
(CHILIPCHED) 		3617044000NRG24100520230186325 10/05/2023 raadika 3617044WL003812 raadika 00684 APGV0008105 641 641 Processed 17/05/2023 1640265472 Mrs. CHITKUL RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-001-017/010220
(CHILIPCHED) 		3617044000NRG24100520230186327 10/05/2023 Vittal 3617044WL003812 Vittal 00684 APGV0008105 266 266 Processed 17/05/2023 1640265474 Mr. KAALLA VITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24100520230186331 10/05/2023 Bikshapathi 3617044WL003812 Bikshapathi 00684 APGV0008105 133 133 Processed 17/05/2023 1640265798 Mr. Konyala Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24100520230186333 10/05/2023 Lavanya 3617044WL003812 Lavanya 00684 APGV0008105 133 133 Processed 17/05/2023 1640265493 Mrs. LAVANYA KONYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24100520230186332 10/05/2023 Vanaja 3617044WL003812 Vanaja 00684 APGV0008105 133 133 Processed 17/05/2023 1640265808 Mrs. VANAJA KONYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILIPCHED TS-17-044-001-017/010237
(CHILIPCHED) 		3617044000NRG24100520230186334 10/05/2023 Sattamma 3617044WL003812 Sattamma 00684 APGV0008105 266 266 Processed 17/05/2023 1640265462 Mrs. JOOLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-001-017/010238
(CHILIPCHED) 		3617044000NRG24100520230186335 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 133 133 Processed 17/05/2023 1640265461 Mrs. Joola Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-001-017/010239
(CHILIPCHED) 		3617044000NRG24100520230186336 10/05/2023 Narsamma 3617044WL003812 Narsamma 00684 APGV0008105 139 139 Processed 17/05/2023 1640266038 Mrs. Kalpaguri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-001-017/010255
(CHILIPCHED) 		3617044000NRG24100520230186339 10/05/2023 Satyaiah 3617044WL003812 Satyaiah 00684 APGV0008105 409 409 Processed 17/05/2023 1640266115 Mr. MANGALI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-001-017/010255
(CHILIPCHED) 		3617044000NRG24100520230186340 10/05/2023 Suvarna 3617044WL003812 Suvarna 00684 APGV0008105 409 409 Processed 17/05/2023 1640265467 Mrs. Mangali Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILIPCHED TS-17-044-001-017/010273
(CHILIPCHED) 		3617044000NRG24100520230186342 10/05/2023 Balamma 3617044WL003812 Balamma 00684 APGV0008105 523 523 Processed 17/05/2023 1640265946 KORPOL BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHILIPCHED TS-17-044-001-017/010273
(CHILIPCHED) 		3617044000NRG24100520230186341 10/05/2023 naagamani 3617044WL003812 naagamani 00684 APGV0008105 392 392 Processed 17/05/2023 1640265749 Mrs. KORPOL NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILIPCHED TS-17-044-001-017/010276
(CHILIPCHED) 		3617044000NRG24100520230186344 10/05/2023 Amjamma 3617044WL003812 Amjamma 00684 APGV0008105 400 400 Processed 17/05/2023 1640265891 Mrs. PICHAKUNTLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILIPCHED TS-17-044-001-017/010276
(CHILIPCHED) 		3617044000NRG24100520230186343 10/05/2023 Chandraiah 3617044WL003812 Chandraiah 00684 APGV0008105 400 400 Processed 17/05/2023 1640265892 Mr. PICCHAKUNTLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-001-017/010278
(CHILIPCHED) 		3617044000NRG24100520230186346 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 654 654 Processed 17/05/2023 1640265476 Mrs. JAYALAXMI VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-001-017/010278
(CHILIPCHED) 		3617044000NRG24100520230186345 10/05/2023 Ravinder 3617044WL003812 Ravinder 00684 APGV0008105 654 654 Processed 17/05/2023 1640265473 Mr. RAVINDAR VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILIPCHED TS-17-044-001-017/010281
(CHILIPCHED) 		3617044000NRG24100520230186348 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 654 654 Processed 17/05/2023 1640265952 Mrs. Korpolu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-001-017/010281
(CHILIPCHED) 		3617044000NRG24100520230186347 10/05/2023 Sriramulu 3617044WL003812 Sriramulu 00684 APGV0008105 654 654 Processed 17/05/2023 1640265913 Mr. Korpolu Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-001-017/010299
(CHILIPCHED) 		3617044000NRG24100520230186352 10/05/2023 Jayamma 3617044WL003812 Jayamma 00684 APGV0008105 400 400 Processed 17/05/2023 1640265959 Mrs. NYATHA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHILIPCHED TS-17-044-001-017/010360
(CHILIPCHED) 		3617044000NRG24100520230186356 10/05/2023 Camdrayya 3617044WL003812 Camdrayya 00684 APGV0008105 259 259 Processed 17/05/2023 1640265799 Mr. CHAKALI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-001-017/010360
(CHILIPCHED) 		3617044000NRG24100520230186357 10/05/2023 Gamgamma 3617044WL003812 Gamgamma 00684 APGV0008105 389 389 Processed 17/05/2023 1640265803 Mrs. Chakali Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILIPCHED TS-17-044-001-017/010368
(CHILIPCHED) 		3617044000NRG24100520230186359 10/05/2023 Baalayya 3617044WL003812 Baalayya 00684 APGV0008105 139 139 Processed 17/05/2023 1640266034 Mr. Gudidirgu Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILIPCHED TS-17-044-001-017/010368
(CHILIPCHED) 		3617044000NRG24100520230186358 10/05/2023 Savitri 3617044WL003812 Savitri 00684 APGV0008105 139 139 Processed 17/05/2023 1640266032 Mrs. Gudidurgu Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHILIPCHED TS-17-044-001-017/010436
(CHILIPCHED) 		3617044000NRG24100520230186362 10/05/2023 anita 3617044WL003812 anita 00684 APGV0008105 143 143 Processed 17/05/2023 1640265916 Mrs. Korpol Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHILIPCHED TS-17-044-001-017/010448
(CHILIPCHED) 		3617044000NRG24100520230186367 10/05/2023 raamakistayya 3617044WL003812 raamakistayya 00684 APGV0008105 400 400 Processed 17/05/2023 1640265912 Mr. Reddy Pally Ramkistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILIPCHED TS-17-044-001-017/010448
(CHILIPCHED) 		3617044000NRG24100520230186368 10/05/2023 yaadamma 3617044WL003812 yaadamma 00684 APGV0008105 400 400 Processed 17/05/2023 1640265945 Mrs. Reddy Pally Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILIPCHED TS-17-044-001-017/010449
(CHILIPCHED) 		3617044000NRG24100520230186371 10/05/2023 laxmi 3617044WL003812 laxmi 00684 APGV0008105 400 400 Processed 17/05/2023 1640266116 Mrs. REDDY PALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHILIPCHED TS-17-044-001-017/010449
(CHILIPCHED) 		3617044000NRG24100520230186370 10/05/2023 suman 3617044WL003812 suman 00684 APGV0008105 400 400 Processed 17/05/2023 1640265489 Mr. Reddy Pally Suman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-001-017/010461
(CHILIPCHED) 		3617044000NRG24100520230186375 10/05/2023 Yeshob 3617044WL003812 Yeshob 00684 APGV0008105 133 133 Processed 17/05/2023 1640265947 Mrs. POTHUGANTI YESOBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-001-017/010463
(CHILIPCHED) 		3617044000NRG24100520230186377 10/05/2023 nandu 3617044WL003812 nandu 00684 APGV0008105 398 398 Processed 17/05/2023 1640265804 Mr. Nyatha Nandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHILIPCHED TS-17-044-001-017/010514
(CHILIPCHED) 		3617044000NRG24100520230186379 10/05/2023 Baratamma 3617044WL003812 Baratamma 00684 APGV0008105 265 265 Processed 17/05/2023 1640265806 Mrs. G BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILIPCHED TS-17-044-001-017/010514
(CHILIPCHED) 		3617044000NRG24100520230186378 10/05/2023 Veeresham 3617044WL003812 Veeresham 00684 APGV0008105 265 265 Processed 17/05/2023 1640265802 Mr. Nimmani Viresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-001-017/010529
(CHILIPCHED) 		3617044000NRG24100520230186382 10/05/2023 Sarswati 3617044WL003812 Sarswati 00684 APGV0008105 266 266 Processed 17/05/2023 1640265483 Mrs. KORPOL SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHILIPCHED TS-17-044-001-017/010530
(CHILIPCHED) 		3617044000NRG24100520230186383 10/05/2023 Arjun 3617044WL003812 Arjun 00684 APGV0008105 266 266 Processed 17/05/2023 1640265480 Mrs. Korpolu Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHILIPCHED TS-17-044-001-017/010536
(CHILIPCHED) 		3617044000NRG24100520230186385 10/05/2023 Manayya 3617044WL003812 Manayya 00684 APGV0008105 133 133 Processed 17/05/2023 1640265836 Mr. MANNE MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHILIPCHED TS-17-044-001-017/010546
(CHILIPCHED) 		3617044000NRG24100520230186388 10/05/2023 nagamani 3617044WL003812 nagamani 00684 APGV0008105 266 266 Processed 17/05/2023 1640266123 Mrs. POTHUGANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-001-017/010546
(CHILIPCHED) 		3617044000NRG24100520230186389 10/05/2023 prasad 3617044WL003812 prasad 00684 APGV0008105 266 266 Processed 17/05/2023 1640265488 Mr. Pothuganti Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-001-017/010551
(CHILIPCHED) 		3617044000NRG24100520230186391 10/05/2023 Nirmala 3617044WL003812 Nirmala 00684 APGV0008105 279 279 Processed 17/05/2023 1640265951 Mrs. NIRMALA NYATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILIPCHED TS-17-044-001-017/010556
(CHILIPCHED) 		3617044000NRG24100520230186395 10/05/2023 lakshmi 3617044WL003812 lakshmi 00684 APGV0008105 400 400 Processed 17/05/2023 1640265956 Mrs. Mallugalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHILIPCHED TS-17-044-001-017/010570
(CHILIPCHED) 		3617044000NRG24100520230186401 10/05/2023 sunitha 3617044WL003812 sunitha 00684 APGV0008105 397 397 Processed 17/05/2023 1640265893 NYATA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHILIPCHED TS-17-044-001-017/010589
(CHILIPCHED) 		3617044000NRG24100520230186408 10/05/2023 Yadul 3617044WL003812 Yadul 00684 APGV0008105 279 279 Processed 17/05/2023 1640265954 Mr. Bhukka Yadul ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILIPCHED TS-17-044-001-017/010590
(CHILIPCHED) 		3617044000NRG24100520230186410 10/05/2023 Narendar 3617044WL003812 Narendar 00684 APGV0008105 392 392 Processed 17/05/2023 1640265797 Mr. Itikyala Narender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-001-017/010608
(CHILIPCHED) 		3617044000NRG24100520230186417 10/05/2023 P Prakasham 3617044WL003812 P Prakasham 00684 APGV0008105 490 490 Processed 17/05/2023 1640265851 Mr. PRAKASHAM POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-001-017/010620
(CHILIPCHED) 		3617044000NRG24100520230186420 10/05/2023 Sudhakar 3617044WL003812 Sudhakar 00684 APGV0008105 368 368 Processed 17/05/2023 1640265838 MR TALARI SUDHAKAR STATE BANK OF INDIA(508548)
228 CHILIPCHED TS-17-044-001-017/010620
(CHILIPCHED) 		3617044000NRG24100520230186421 10/05/2023 Urmila 3617044WL003812 Urmila 00684 APGV0008105 368 368 Processed 17/05/2023 1640265839 MISS URMILA TALARI STATE BANK OF INDIA(508548)
229 CHILIPCHED TS-17-044-001-017/010622
(CHILIPCHED) 		3617044000NRG24100520230186422 10/05/2023 Babu 3617044WL003812 Babu 00684 APGV0008105 245 245 Processed 17/05/2023 1640265807 Mr. MYAADARI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHILIPCHED TS-17-044-001-017/010622
(CHILIPCHED) 		3617044000NRG24100520230186423 10/05/2023 Rama 3617044WL003812 Rama 00684 APGV0008105 245 245 Processed 17/05/2023 1640265837 Mrs. MYAADARI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHILIPCHED TS-17-044-001-017/010624
(CHILIPCHED) 		3617044000NRG24100520230186427 10/05/2023 Mamatha 3617044WL003812 Mamatha 00684 APGV0008105 414 414 Processed 17/05/2023 1640265497 Mrs. Pothuganti Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILIPCHED TS-17-044-001-017/010624
(CHILIPCHED) 		3617044000NRG24100520230186426 10/05/2023 Sudhakar 3617044WL003812 Sudhakar 00684 APGV0008105 613 613 Processed 17/05/2023 1640265499 Mr. Pothuganti Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHILIPCHED TS-17-044-001-017/010632
(CHILIPCHED) 		3617044000NRG24100520230186429 10/05/2023 Lakshmi 3617044WL003812 Lakshmi 00684 APGV0008105 138 138 Processed 17/05/2023 1640266117 Mrs. CHAKALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHILIPCHED TS-17-044-001-017/010632
(CHILIPCHED) 		3617044000NRG24100520230186428 10/05/2023 Srinivaas 3617044WL003812 Srinivaas 00684 APGV0008105 138 138 Processed 17/05/2023 1640266097 Mr. CHAKALI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-001-017/010637
(CHILIPCHED) 		3617044000NRG24100520230186433 10/05/2023 Divya 3617044WL003812 Divya 00684 APGV0008105 138 138 Processed 17/05/2023 1640265542 TALARI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHILIPCHED TS-17-044-001-017/010638
(CHILIPCHED) 		3617044000NRG24100520230186435 10/05/2023 Ramalatha 3617044WL003812 Ramalatha 00684 APGV0008105 414 414 Processed 17/05/2023 1640265478 Mrs. JOOLA RAMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-001-017/010638
(CHILIPCHED) 		3617044000NRG24100520230186434 10/05/2023 Ramesh 3617044WL003812 Ramesh 00684 APGV0008105 414 414 Processed 17/05/2023 1640265487 Mr. Joola Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-001-017/010639
(CHILIPCHED) 		3617044000NRG24100520230186436 10/05/2023 Aagamayya 3617044WL003812 Aagamayya 00684 APGV0008105 414 414 Processed 17/05/2023 1640266119 Mr. Reddypalli Aagamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILIPCHED TS-17-044-001-017/010647
(CHILIPCHED) 		3617044000NRG24100520230186439 10/05/2023 Shanthamma 3617044WL003812 Shanthamma 00684 APGV0008105 139 139 Processed 17/05/2023 1640265957 Mrs. NYATHA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHILIPCHED TS-17-044-002-022/010168
(AJJAMARRI) 		3617044000NRG24100520230186494 10/05/2023 Mallamma 3617044WL003817 Mallamma 00684 APGV0008105 2570 2570 Processed 17/05/2023 1640265496 Mrs. MALLAMMA BAIKAADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-005-021/010216
(BANDAPOTHGUL) 		3617044000NRG24100520230186595 10/05/2023 Narsimulu 3617044WL003821 Narsimulu 00684 APGV0008105 771 771 Processed 17/05/2023 1640266037 Mrs. Mandapuram Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-007-001/010099
(CHITKUL) 		3617044000NRG24100520230182224 10/05/2023 Mallesham 3617044WL003752 Mallesham 00684 APGV0008105 2289 2289 Processed 17/05/2023 1640265543 Mr. Chakrala Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHILIPCHED TS-17-044-007-001/010106
(CHITKUL) 		3617044000NRG24100520230182226 10/05/2023 Mogulamma 3617044WL003752 Mogulamma 00684 APGV0008105 2289 2289 Processed 17/05/2023 1640265944 Mr. Jogipeta Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHILIPCHED TS-17-044-007-001/010134
(CHITKUL) 		3617044000NRG24100520230182227 10/05/2023 Maanemma 3617044WL003752 Maanemma 00684 APGV0008105 2289 2289 Processed 17/05/2023 1640265687 Ms. Dadaipalli Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHILIPCHED TS-17-044-007-001/010221
(CHITKUL) 		3617044000NRG24100520230182222 10/05/2023 raamamma 3617044WL003750 raamamma 00684 APGV0008105 2570 2570 Processed 17/05/2023 1640266040 SADAGARIPALLI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHILIPCHED TS-17-044-007-001/010433
(CHITKUL) 		3617044000NRG24100520230182232 10/05/2023 Narsamma 3617044WL003752 Narsamma 00684 APGV0008105 2289 2289 Processed 17/05/2023 1640265689 Mrs. Kadupalla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHILIPCHED TS-17-044-007-001/010561
(CHITKUL) 		3617044000NRG24100520230182236 10/05/2023 RAMESH 3617044WL003752 RAMESH 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640265955 MARELLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHILIPCHED TS-17-044-007-001/010561
(CHITKUL) 		3617044000NRG24100520230182235 10/05/2023 Swaroopa 3617044WL003752 Swaroopa 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640265553 MARELLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHILIPCHED TS-17-044-007-001/010631
(CHITKUL) 		3617044000NRG24100520230182237 10/05/2023 Posavva 3617044WL003752 Posavva 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640265685 KODUPAKA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-007-001/010656
(CHITKUL) 		3617044000NRG24100520230182238 10/05/2023 anitha 3617044WL003752 anitha 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640265688 Mrs. Boyini Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHILIPCHED TS-17-044-007-001/010661
(CHITKUL) 		3617044000NRG24100520230182240 10/05/2023 anjayya 3617044WL003752 anjayya 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640265686 Mr. Kammari Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHILIPCHED TS-17-044-007-001/010661
(CHITKUL) 		3617044000NRG24100520230182239 10/05/2023 yaadamma 3617044WL003752 yaadamma 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640266021 KAMMARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-007-001/010703
(CHITKUL) 		3617044000NRG24100520230182241 10/05/2023 Lavanya 3617044WL003752 Lavanya 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640265693 JOGIPETA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHILIPCHED TS-17-044-007-001/010717
(CHITKUL) 		3617044000NRG24100520230182242 10/05/2023 Manjula 3617044WL003752 Manjula 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640265694 Mrs. CHANDURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHILIPCHED TS-17-044-007-001/010793
(CHITKUL) 		3617044000NRG24100520230182243 10/05/2023 srinivas 3617044WL003752 srinivas 00684 APGV0008105 2078 2078 Processed 17/05/2023 1640265690 Mr. Chakrala Srinuvas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHILIPCHED TS-17-044-007-001/010813
(CHITKUL) 		3617044000NRG24100520230182245 10/05/2023 Mariyamma 3617044WL003752 Mariyamma 00684 APGV0008105 2286 2286 Processed 17/05/2023 1640265677 Mrs. Dadayipalli Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHILIPCHED TS-17-044-007-001/010813
(CHITKUL) 		3617044000NRG24100520230182244 10/05/2023 Premayya 3617044WL003752 Premayya 00684 APGV0008105 2286 2286 Processed 17/05/2023 1640266022 Mr. PREMAIAH DADAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-007-001/010850
(CHITKUL) 		3617044000NRG24100520230182246 10/05/2023 Durgaprasad 3617044WL003752 Durgaprasad 00684 APGV0008105 2286 2286 Processed 17/05/2023 1640265961 Mr. JOGIPETA DURGAPRASAD INDIAN BANK(607105)
259 CHILIPCHED TS-17-044-007-001/010887
(CHITKUL) 		3617044000NRG24100520230182248 10/05/2023 Krishna 3617044WL003752 Krishna 00684 APGV0008105 2286 2286 Processed 17/05/2023 1640265695 CHILUKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHILIPCHED TS-17-044-007-001/010888
(CHITKUL) 		3617044000NRG24100520230182249 10/05/2023 Sunitha 3617044WL003752 Sunitha 00684 APGV0008105 2286 2286 Processed 17/05/2023 1640265679 Miss. TIMMAGALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHILIPCHED TS-17-044-007-001/010910
(CHITKUL) 		3617044000NRG24100520230182251 10/05/2023 Mahipal 3617044WL003752 Mahipal 00684 APGV0008105 2286 2286 Processed 17/05/2023 1640265680 JOGIPETA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHILIPCHED TS-17-044-007-001/010910
(CHITKUL) 		3617044000NRG24100520230182252 10/05/2023 Vasantha 3617044WL003752 Vasantha 00684 APGV0008105 2286 2286 Processed 17/05/2023 1640265678 JOGIPETA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHILIPCHED TS-17-044-008-020/010002
(FAIZABAD) 		3617044000NRG24100520230181975 10/05/2023 Raamlu 3617044WL003736 Raamlu 00684 APGV0008105 697 697 Processed 17/05/2023 1640266056 BAKKA RAMULU UNION BANK OF INDIA(508500)
264 CHILIPCHED TS-17-044-008-020/010009
(FAIZABAD) 		3617044000NRG24100520230181977 10/05/2023 Gangaiah 3617044WL003736 Gangaiah 00684 APGV0008105 1282 1282 Processed 17/05/2023 1640265506 Mrs. VANJARI GANGAIAH S O BAVVAIAH R O F ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHILIPCHED TS-17-044-008-020/010048
(FAIZABAD) 		3617044000NRG24100520230181982 10/05/2023 Lakshmi 3617044WL003736 Lakshmi 00684 APGV0008105 993 993 Processed 17/05/2023 1640265498 Mrs. MYAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHILIPCHED TS-17-044-008-020/010074
(FAIZABAD) 		3617044000NRG24100520230181986 10/05/2023 Baalamani 3617044WL003736 Baalamani 00684 APGV0008105 403 403 Processed 17/05/2023 1640265508 Mrs. Bacchigalla Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHILIPCHED TS-17-044-008-020/010081
(FAIZABAD) 		3617044000NRG24100520230181987 10/05/2023 Pochaiah 3617044WL003736 Pochaiah 00684 APGV0008105 1034 1034 Processed 17/05/2023 1640266064 SANGOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHILIPCHED TS-17-044-008-020/010095
(FAIZABAD) 		3617044000NRG24100520230181989 10/05/2023 Lakshmi 3617044WL003736 Lakshmi 00684 APGV0008105 1053 1053 Processed 17/05/2023 1640266103 BAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-008-020/010096
(FAIZABAD) 		3617044000NRG24100520230181991 10/05/2023 Laxmaiah 3617044WL003736 Laxmaiah 00684 APGV0008105 1053 1053 Processed 17/05/2023 1640266098 PUTTI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHILIPCHED TS-17-044-008-020/010119
(FAIZABAD) 		3617044000NRG24100520230181995 10/05/2023 Lakshmi 3617044WL003736 Lakshmi 00684 APGV0008105 806 806 Processed 17/05/2023 1640266066 Mrs. LAXMI KAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHILIPCHED TS-17-044-008-020/010120
(FAIZABAD) 		3617044000NRG24100520230181996 10/05/2023 Yadagiri 3617044WL003736 Yadagiri 00684 APGV0008105 1316 1316 Processed 17/05/2023 1640266067 KUMMARI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHILIPCHED TS-17-044-008-020/010132
(FAIZABAD) 		3617044000NRG24100520230181997 10/05/2023 Sailaja 3617044WL003736 Sailaja 00684 APGV0008105 750 750 Processed 17/05/2023 1640266061 Mrs. Golla Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-008-020/010140
(FAIZABAD) 		3617044000NRG24100520230181998 10/05/2023 Rukkamma 3617044WL003736 Rukkamma 00684 APGV0008105 1000 1000 Processed 17/05/2023 1640265676 Ms. Golla Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHILIPCHED TS-17-044-008-020/010142
(FAIZABAD) 		3617044000NRG24100520230182001 10/05/2023 Ratnamma 3617044WL003736 Ratnamma 00684 APGV0008105 1250 1250 Processed 17/05/2023 1640265465 Mrs. Golla Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHILIPCHED TS-17-044-008-020/010143
(FAIZABAD) 		3617044000NRG24100520230182002 10/05/2023 Amruta 3617044WL003736 Amruta 00684 APGV0008105 1003 1003 Processed 17/05/2023 1640265730 Mrs. Kammari Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-008-020/010144
(FAIZABAD) 		3617044000NRG24100520230182003 10/05/2023 Nagamani 3617044WL003736 Nagamani 00684 APGV0008105 1250 1250 Processed 17/05/2023 1640266058 Mrs. CHANDURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHILIPCHED TS-17-044-008-020/010147
(FAIZABAD) 		3617044000NRG24100520230182005 10/05/2023 Lachamma 3617044WL003736 Lachamma 00684 APGV0008105 1007 1007 Processed 17/05/2023 1640265696 Mrs. Reddygala Lacchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-008-020/010148
(FAIZABAD) 		3617044000NRG24100520230182007 10/05/2023 Samamta 3617044WL003736 Samamta 00684 APGV0008105 1007 1007 Processed 17/05/2023 1640266068 Mrs. REDDYGALLA SHEMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHILIPCHED TS-17-044-008-020/010150
(FAIZABAD) 		3617044000NRG24100520230182009 10/05/2023 Gangaiah 3617044WL003736 Gangaiah 00684 APGV0008105 1034 1034 Processed 17/05/2023 1640265859 Mr. Savala Gangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHILIPCHED TS-17-044-008-020/010150
(FAIZABAD) 		3617044000NRG24100520230182008 10/05/2023 Laxmi 3617044WL003736 Laxmi 00684 APGV0008105 1034 1034 Processed 17/05/2023 1640265858 Mrs. SAVALA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHILIPCHED TS-17-044-008-020/010160
(FAIZABAD) 		3617044000NRG24100520230182011 10/05/2023 Balamani 3617044WL003736 Balamani 00684 APGV0008105 993 993 Processed 17/05/2023 1640266071 Mrs. Myakala Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHILIPCHED TS-17-044-008-020/010160
(FAIZABAD) 		3617044000NRG24100520230182010 10/05/2023 Pochaiah 3617044WL003736 Pochaiah 00684 APGV0008105 794 794 Processed 17/05/2023 1640266070 Mr. Myakala Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHILIPCHED TS-17-044-008-020/010163
(FAIZABAD) 		3617044000NRG24100520230182012 10/05/2023 Vimalamma 3617044WL003736 Vimalamma 00684 APGV0008105 801 801 Processed 17/05/2023 1640266055 Mrs. Vanjari Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHILIPCHED TS-17-044-008-020/010166
(FAIZABAD) 		3617044000NRG24100520230182013 10/05/2023 Mariyamma 3617044WL003736 Mariyamma 00684 APGV0008105 1002 1002 Processed 17/05/2023 1640265513 Mrs. Vanjari Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHILIPCHED TS-17-044-008-020/010177
(FAIZABAD) 		3617044000NRG24100520230182016 10/05/2023 manjula 3617044WL003736 manjula 00684 APGV0008105 1007 1007 Processed 17/05/2023 1640265504 Mrs. Vanjari manjula . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-008-020/010181
(FAIZABAD) 		3617044000NRG24100520230182017 10/05/2023 Eeramma 3617044WL003736 Eeramma 00684 APGV0008105 993 993 Processed 17/05/2023 1640265698 Mrs. MYAKALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHILIPCHED TS-17-044-008-020/010189
(FAIZABAD) 		3617044000NRG24100520230182023 10/05/2023 Vanjari Malleswari 3617044WL003736 Vanjari Malleswari 00684 APGV0008105 1002 1002 Processed 17/05/2023 1640265960 Mrs. VANJARI MALESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHILIPCHED TS-17-044-008-020/010191
(FAIZABAD) 		3617044000NRG24100520230182024 10/05/2023 Sujaata 3617044WL003736 Sujaata 00684 APGV0008105 1282 1282 Processed 17/05/2023 1640265697 Mrs. VANJARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHILIPCHED TS-17-044-008-020/010193
(FAIZABAD) 		3617044000NRG24100520230182026 10/05/2023 Saalaiah 3617044WL003736 Saalaiah 00684 APGV0008105 1282 1282 Processed 17/05/2023 1640266023 Mr. Vanjari Saalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHILIPCHED TS-17-044-008-020/010194
(FAIZABAD) 		3617044000NRG24100520230182027 10/05/2023 Pochaiah 3617044WL003736 Pochaiah 00684 APGV0008105 1282 1282 Processed 17/05/2023 1640265503 Mr. Vanjari Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHILIPCHED TS-17-044-008-020/010194
(FAIZABAD) 		3617044000NRG24100520230182028 10/05/2023 Santosha 3617044WL003736 Santosha 00684 APGV0008105 1335 1335 Processed 17/05/2023 1640265507 Mrs. VANJARI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHILIPCHED TS-17-044-008-020/010210
(FAIZABAD) 		3617044000NRG24100520230182033 10/05/2023 Pedda Pochamma 3617044WL003736 Pedda Pochamma 00684 APGV0008105 419 419 Processed 17/05/2023 1640265491 Mrs. VANJARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHILIPCHED TS-17-044-008-020/010216
(FAIZABAD) 		3617044000NRG24100520230182035 10/05/2023 Swamy 3617044WL003736 Swamy 00684 APGV0008105 1034 1034 Processed 17/05/2023 1640266069 Mr. ERROLLA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHILIPCHED TS-17-044-008-020/010222
(FAIZABAD) 		3617044000NRG24100520230182038 10/05/2023 Sujatha 3617044WL003736 Sujatha 00684 APGV0008105 660 660 Processed 17/05/2023 1640266029 Mrs. BAKKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHILIPCHED TS-17-044-008-020/010227
(FAIZABAD) 		3617044000NRG24100520230182041 10/05/2023 Mamatha 3617044WL003736 Mamatha 00684 APGV0008105 1193 1193 Processed 17/05/2023 1640265505 Mrs. Reddygalla Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILIPCHED TS-17-044-008-020/010227
(FAIZABAD) 		3617044000NRG24100520230182040 10/05/2023 Yadaiah 3617044WL003736 Yadaiah 00684 APGV0008105 1007 1007 Processed 17/05/2023 1640265502 Mr. Reddygalla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHILIPCHED TS-17-044-008-020/010228
(FAIZABAD) 		3617044000NRG24100520230182042 10/05/2023 Bujjamma 3617044WL003736 Bujjamma 00684 APGV0008105 1335 1335 Processed 17/05/2023 1640265509 Mrs. Minpuri Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHILIPCHED TS-17-044-008-020/010232
(FAIZABAD) 		3617044000NRG24100520230182043 10/05/2023 Shobha 3617044WL003736 Shobha 00684 APGV0008105 1034 1034 Processed 17/05/2023 1640265475 Mrs. Savala Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHILIPCHED TS-17-044-008-020/010235
(FAIZABAD) 		3617044000NRG24100520230182044 10/05/2023 Ningamaiah 3617044WL003736 Ningamaiah 00684 APGV0008105 200 200 Processed 17/05/2023 1640265860 PEDDAVANJARI NIMGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHILIPCHED TS-17-044-008-020/010235
(FAIZABAD) 		3617044000NRG24100520230182045 10/05/2023 Yadamma 3617044WL003736 Yadamma 00684 APGV0008105 1039 1039 Processed 17/05/2023 1640265850 Mrs. Pedda Vanjari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHILIPCHED TS-17-044-008-020/010239
(FAIZABAD) 		3617044000NRG24100520230182047 10/05/2023 Murshath 3617044WL003736 Murshath 00684 APGV0008105 993 993 Processed 17/05/2023 1640266057 Mr. Myakala Murshath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-008-020/010291
(FAIZABAD) 		3617044000NRG24100520230182055 10/05/2023 Navanitha 3617044WL003736 Navanitha 00684 APGV0008105 221 221 Processed 17/05/2023 1640265862 Mrs. Myakala Navanitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHILIPCHED TS-17-044-008-020/010304
(FAIZABAD) 		3617044000NRG24100520230182057 10/05/2023 Yadamma 3617044WL003736 Yadamma 00684 APGV0008105 789 789 Processed 17/05/2023 1640266054 Mrs. Putti Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-008-020/010361
(FAIZABAD) 		3617044000NRG24100520230182058 10/05/2023 venkatesham 3617044WL003736 venkatesham 00684 APGV0008105 697 697 Processed 17/05/2023 1640265511 MR VENKATESHAM PODAVU STATE BANK OF INDIA(508548)
305 CHILIPCHED TS-17-044-008-020/010378
(FAIZABAD) 		3617044000NRG24100520230182061 10/05/2023 Nirmala 3617044WL003736 Nirmala 00684 APGV0008105 825 825 Processed 17/05/2023 1640266028 Mrs. Karkani Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHILIPCHED TS-17-044-008-020/010378
(FAIZABAD) 		3617044000NRG24100520230182060 10/05/2023 Vittal 3617044WL003736 Vittal 00684 APGV0008105 495 495 Processed 17/05/2023 1640266063 Mr. Karkani Vitael ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHILIPCHED TS-17-044-008-020/010423
(FAIZABAD) 		3617044000NRG24100520230182063 10/05/2023 Amrutha 3617044WL003736 Amrutha 00684 APGV0008105 1063 1063 Processed 17/05/2023 1640266065 CHANDURI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHILIPCHED TS-17-044-008-020/010425
(FAIZABAD) 		3617044000NRG24100520230182064 10/05/2023 Krishna 3617044WL003736 Krishna 00684 APGV0008105 864 864 Processed 17/05/2023 1640266124 Mr. Charigari Kishtaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHILIPCHED TS-17-044-008-020/010428
(FAIZABAD) 		3617044000NRG24100520230182067 10/05/2023 Baandu 3617044WL003736 Baandu 00684 APGV0008105 1080 1080 Processed 17/05/2023 1640266059 Mr. Savala Bhandhav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILIPCHED TS-17-044-008-020/010429
(FAIZABAD) 		3617044000NRG24100520230182068 10/05/2023 Gamgamma 3617044WL003736 Gamgamma 00684 APGV0008105 1335 1335 Processed 17/05/2023 1640266027 Mrs. Ganapuram Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-008-020/010486
(FAIZABAD) 		3617044000NRG24100520230182075 10/05/2023 Manjula 3617044WL003736 Manjula 00684 APGV0008105 781 781 Processed 17/05/2023 1640266030 Mrs. BAKKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-008-020/010526
(FAIZABAD) 		3617044000NRG24100520230182076 10/05/2023 Soundarya 3617044WL003736 Soundarya 00684 APGV0008105 697 697 Processed 17/05/2023 1640265514 Mrs. Podavu Sowndarya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-008-020/010548
(FAIZABAD) 		3617044000NRG24100520230182077 10/05/2023 GOLLA SATYANARANARANA 3617044WL003736 GOLLA SATYANARANARANA 00684 APGV0008105 1328 1328 Processed 17/05/2023 1640266060 GOLLA SATHYANARAYANA UCO BANK(607066)
314 CHILIPCHED TS-17-044-015-001/010227
(SEELAMPALLY) 		3617044000NRG24100520230185586 10/05/2023 Sumalatha 3617044WL003798 Sumalatha 00684 APGV0008105 1400 1400 Processed 17/05/2023 1640265962 Mrs. CHEPURI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-015-001/010250
(SEELAMPALLY) 		3617044000NRG24100520230185604 10/05/2023 Lakshmi 3617044WL003798 Lakshmi 00684 APGV0008105 1537 1537 Processed 17/05/2023 1640265560 Mrs. CHOWTAKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILIPCHED TS-17-044-015-001/010438
(SEELAMPALLY) 		3617044000NRG24100520230185687 10/05/2023 Sujeeth Reddy 3617044WL003798 Sujeeth Reddy 00684 APGV0008105 1428 1428 Processed 17/05/2023 1640265562 YELLAYYA GARI SUJITH REDDY HDFC BANK LTD(607152)
317 CHILIPCHED TS-17-044-015-001/010472
(SEELAMPALLY) 		3617044000NRG24100520230183031 10/05/2023 Maheshwari 3617044WL003761 Maheshwari 00684 APGV0008105 3084 3084 Processed 17/05/2023 1640265731 Mrs. Dodle Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHILIPCHED TS-17-044-015-001/010613
(SEELAMPALLY) 		3617044000NRG24100520230185729 10/05/2023 Pravalika 3617044WL003798 Pravalika 00684 APGV0008105 1259 1259 Processed 17/05/2023 1640265561 CHINTHALA PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHILIPCHED TS-17-044-017-001/010106
(SOMLA THANDA) 		3617044000NRG24100520230180607 10/05/2023 Lakshmi 3617044WL003719 Lakshmi 00684 APGV0008105 169 169 Processed 17/05/2023 1640265750 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHILIPCHED TS-17-044-017-001/010106
(SOMLA THANDA) 		3617044000NRG24100520230180606 10/05/2023 Pemtya 3617044WL003719 Pemtya 00684 APGV0008105 169 169 Processed 17/05/2023 1640266101 Mr. PENTYA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHILIPCHED TS-17-044-017-001/010118
(SOMLA THANDA) 		3617044000NRG24100520230180608 10/05/2023 kishan 3617044WL003719 kishan 00684 APGV0008105 740 740 Processed 17/05/2023 1640266099 Mr. Kethavath Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHILIPCHED TS-17-044-017-001/010172
(SOMLA THANDA) 		3617044000NRG24100520230180610 10/05/2023 shobha 3617044WL003719 shobha 00684 APGV0008105 847 847 Processed 17/05/2023 1640265551 Mrs. BANAVATH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHILIPCHED TS-17-044-017-001/010176
(SOMLA THANDA) 		3617044000NRG24100520230180611 10/05/2023 mutyaali 3617044WL003719 mutyaali 00684 APGV0008105 847 847 Processed 17/05/2023 1640265598 Mrs. Banoth Mutyali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHILIPCHED TS-17-044-017-001/010192
(SOMLA THANDA) 		3617044000NRG24100520230180612 10/05/2023 kishan 3617044WL003719 kishan 00684 APGV0008105 678 678 Processed 17/05/2023 1640265597 Mrs. Kishan . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHILIPCHED TS-17-044-017-001/010192
(SOMLA THANDA) 		3617044000NRG24100520230180613 10/05/2023 shaanthi 3617044WL003719 shaanthi 00684 APGV0008105 847 847 Processed 17/05/2023 1640265596 Mrs. Shaanthi . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHILIPCHED TS-17-044-017-001/010194
(SOMLA THANDA) 		3617044000NRG24100520230180617 10/05/2023 bhuli 3617044WL003719 bhuli 00684 APGV0008105 678 678 Processed 17/05/2023 1640265615 Mrs. Bhuli . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHILIPCHED TS-17-044-017-001/010250
(SOMLA THANDA) 		3617044000NRG24100520230180625 10/05/2023 touri 3617044WL003719 touri 00684 APGV0008105 197 197 Processed 17/05/2023 1640265548 Mrs. Touri . Ar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILIPCHED TS-17-044-017-001/010361
(SOMLA THANDA) 		3617044000NRG24100520230180630 10/05/2023 Chakri 3617044WL003719 Chakri 00684 APGV0008105 780 780 Processed 17/05/2023 1640265620 Mrs. Khola Sakri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILIPCHED TS-17-044-017-001/010364
(SOMLA THANDA) 		3617044000NRG24100520230180633 10/05/2023 Sunitha 3617044WL003719 Sunitha 00684 APGV0008105 888 888 Processed 17/05/2023 1640265748 Mrs. Kola . Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHILIPCHED TS-17-044-017-001/010367
(SOMLA THANDA) 		3617044000NRG24100520230180641 10/05/2023 Shobha 3617044WL003719 Shobha 00684 APGV0008105 740 740 Processed 17/05/2023 1640265619 Mrs. Kola Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHILIPCHED TS-17-044-017-001/010369
(SOMLA THANDA) 		3617044000NRG24100520230180645 10/05/2023 Shanthi 3617044WL003719 Shanthi 00684 APGV0008105 820 820 Processed 17/05/2023 1640265550 Mrs. Khola . Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHILIPCHED TS-17-044-017-001/010381
(SOMLA THANDA) 		3617044000NRG24100520230180650 10/05/2023 Badya 3617044WL003719 Badya 00684 APGV0008105 780 780 Processed 17/05/2023 1640265621 Mr. Banoth Badya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHILIPCHED TS-17-044-017-001/010381
(SOMLA THANDA) 		3617044000NRG24100520230180649 10/05/2023 Ramki 3617044WL003719 Ramki 00684 APGV0008105 468 468 Processed 17/05/2023 1640265674 MRS BANOTH RAM KI STATE BANK OF INDIA(508548)
334 CHILIPCHED TS-17-044-017-001/010383
(SOMLA THANDA) 		3617044000NRG24100520230180654 10/05/2023 Suguna 3617044WL003719 Suguna 00684 APGV0008105 624 624 Processed 17/05/2023 1640265675 Mrs. Suguna . Kethavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-017-001/010419
(SOMLA THANDA) 		3617044000NRG24100520230180656 10/05/2023 Anitha 3617044WL003719 Anitha 00684 APGV0008105 974 974 Processed 17/05/2023 1640265754 Mrs. Anitha . Maloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHILIPCHED TS-17-044-017-001/010419
(SOMLA THANDA) 		3617044000NRG24100520230180655 10/05/2023 Kishan 3617044WL003719 Kishan 00684 APGV0008105 974 974 Processed 17/05/2023 1640265753 MISS MALOTH KISHAN STATE BANK OF INDIA(508548)
337 CHILIPCHED TS-17-044-017-001/010426
(SOMLA THANDA) 		3617044000NRG24100520230180661 10/05/2023 HAMSI 3617044WL003719 HAMSI 00684 APGV0008105 949 949 Processed 17/05/2023 1640265747 Mrs. Hamsi . Maalot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHILIPCHED TS-17-044-017-001/010442
(SOMLA THANDA) 		3617044000NRG24100520230180666 10/05/2023 Panni 3617044WL003719 Panni 00684 APGV0008105 984 984 Processed 17/05/2023 1640265618 Mrs. Panni . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHILIPCHED TS-17-044-017-001/010444
(SOMLA THANDA) 		3617044000NRG24100520230180667 10/05/2023 Lakshmi 3617044WL003719 Lakshmi 00684 APGV0008105 334 334 Processed 17/05/2023 1640265545 Mrs. Lakshmi . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHILIPCHED TS-17-044-017-001/010446
(SOMLA THANDA) 		3617044000NRG24100520230180669 10/05/2023 Ganesh 3617044WL003719 Ganesh 00684 APGV0008105 617 617 Processed 17/05/2023 1640265914 Mr. Kola Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHILIPCHED TS-17-044-017-001/010447
(SOMLA THANDA) 		3617044000NRG24100520230180671 10/05/2023 Rajitha 3617044WL003719 Rajitha 00684 APGV0008105 771 771 Processed 17/05/2023 1640265549 KHOLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHILIPCHED TS-17-044-017-001/010448
(SOMLA THANDA) 		3617044000NRG24100520230180673 10/05/2023 Lakshmi 3617044WL003719 Lakshmi 00684 APGV0008105 617 617 Processed 17/05/2023 1640265622 Mrs. Lakshmi . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHILIPCHED TS-17-044-017-001/010454
(SOMLA THANDA) 		3617044000NRG24100520230180684 10/05/2023 Rani 3617044WL003719 Rani 00684 APGV0008105 962 962 Processed 17/05/2023 1640265552 Mrs. Rani . Banoth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHILIPCHED TS-17-044-017-001/010460
(SOMLA THANDA) 		3617044000NRG24100520230180686 10/05/2023 Bansilal 3617044WL003719 Bansilal 00684 APGV0008105 962 962 Processed 17/05/2023 1640265746 Mr. Bansilal . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHILIPCHED TS-17-044-017-001/010460
(SOMLA THANDA) 		3617044000NRG24100520230180687 10/05/2023 Doli 3617044WL003719 Doli 00684 APGV0008105 641 641 Processed 17/05/2023 1640265745 Mrs. Dooli . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHILIPCHED TS-17-044-017-001/010461
(SOMLA THANDA) 		3617044000NRG24100520230180690 10/05/2023 Puli 3617044WL003719 Puli 00684 APGV0008105 836 836 Processed 17/05/2023 1640265895 KETHAVATH PULI INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHILIPCHED TS-17-044-017-001/010461
(SOMLA THANDA) 		3617044000NRG24100520230180689 10/05/2023 Reddy 3617044WL003719 Reddy 00684 APGV0008105 836 836 Processed 17/05/2023 1640265617 Mr. Reddi . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHILIPCHED TS-17-044-017-001/010462
(SOMLA THANDA) 		3617044000NRG24100520230180691 10/05/2023 Lalitha 3617044WL003719 Lalitha 00684 APGV0008105 974 974 Processed 17/05/2023 1640265616 Mrs. Kavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHILIPCHED TS-17-044-017-001/010463
(SOMLA THANDA) 		3617044000NRG24100520230180693 10/05/2023 Dasli 3617044WL003719 Dasli 00684 APGV0008105 836 836 Processed 17/05/2023 1640265547 Mrs. Dasli . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-017-001/010463
(SOMLA THANDA) 		3617044000NRG24100520230180692 10/05/2023 Narsingh 3617044WL003719 Narsingh 00684 APGV0008105 836 836 Processed 17/05/2023 1640265546 Mr. KOLA NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILIPCHED TS-17-044-017-001/010537
(SOMLA THANDA) 		3617044000NRG24100520230180696 10/05/2023 Mothi lal 3617044WL003719 Mothi lal 00684 APGV0008105 332 332 Processed 17/05/2023 1640265752 Mr. Kethavath Mothilal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILIPCHED TS-17-044-017-001/010537
(SOMLA THANDA) 		3617044000NRG24100520230180697 10/05/2023 Shobha 3617044WL003719 Shobha 00684 APGV0008105 332 332 Processed 17/05/2023 1640265751 MISS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
353 CHILIPCHED TS-17-044-017-001/010579
(SOMLA THANDA) 		3617044000NRG24100520230180699 10/05/2023 lalsingh 3617044WL003719 lalsingh 00684 APGV0008105 623 623 Processed 17/05/2023 1640265785 Mr. Kethavath Lal Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-017-001/010579
(SOMLA THANDA) 		3617044000NRG24100520230180700 10/05/2023 maroni 3617044WL003719 maroni 00684 APGV0008105 623 623 Processed 17/05/2023 1640265786 Mrs. Kethavath Maruni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-017-001/010584
(SOMLA THANDA) 		3617044000NRG24100520230180704 10/05/2023 jeevla 3617044WL003719 jeevla 00684 APGV0008105 779 779 Processed 17/05/2023 1640265788 Mr. Kethavath Jeevula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 CHILIPCHED TS-17-044-017-001/010584
(SOMLA THANDA) 		3617044000NRG24100520230180705 10/05/2023 laxmi 3617044WL003719 laxmi 00684 APGV0008105 779 779 Processed 17/05/2023 1640265787 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHILIPCHED TS-17-044-017-001/010740
(SOMLA THANDA) 		3617044000NRG24100520230180725 10/05/2023 Jamula 3617044WL003719 Jamula 00684 APGV0008105 162 162 Processed 17/05/2023 1640265614 Mr. Kola Jemla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHILIPCHED TS-17-044-017-001/010770
(SOMLA THANDA) 		3617044000NRG24100520230180742 10/05/2023 Jyothi 3617044WL003719 Jyothi 00684 APGV0008105 812 812 Processed 17/05/2023 1640265599 Mrs. PALTHIYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 182646 182646
359 CHILIPCHED TS-17-044-017-001/010454
(SOMLA THANDA) 		3617044000NRG24100520230180683 10/05/2023 Raju 3617044WL003719 Raju 00684 APGV0008161 962 962 Processed 17/05/2023 1640266015 Mr. BANOTH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 962 962
360 CHILIPCHED TS-17-044-015-001/010362
(SEELAMPALLY) 		3617044000NRG24100520230185676 10/05/2023 RAGHAVA REDDY MASANNAGAR 3617044WL003798 RAGHAVA REDDY MASANNAGAR 00685 TSAB0017006 772 772 Processed 17/05/2023 1640266020 MAASANNAGARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 772 772
361 CHILIPCHED TS-17-044-001-017/010116
(CHILIPCHED) 		3617044000NRG24100520230186267 10/05/2023 Pravven kumar 3617044WL003812 Pravven kumar 00688 FINO0000001 281 281 Processed 17/05/2023 1640265743 Mr. PRAVEEN KARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24100520230186301 10/05/2023 shekar 3617044WL003812 shekar 00688 FINO0000001 265 265 Processed 17/05/2023 1640265741 GOTTAM SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHILIPCHED TS-17-044-001-017/010448
(CHILIPCHED) 		3617044000NRG24100520230186369 10/05/2023 Reddypally Sunitha 3617044WL003812 Reddypally Sunitha 00688 FINO0000001 400 400 Processed 17/05/2023 1640265894 Mrs. REDDY PALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHILIPCHED TS-17-044-015-001/010160
(SEELAMPALLY) 		3617044000NRG24100520230185567 10/05/2023 Lakshmi 3617044WL003798 Lakshmi 00688 FINO0000001 1473 1473 Processed 17/05/2023 1640265554 MARRI LAXMI STATE BANK OF INDIA(508548)
365 CHILIPCHED TS-17-044-015-001/010231
(SEELAMPALLY) 		3617044000NRG24100520230185592 10/05/2023 Korpol Shakuntala 3617044WL003798 Korpol Shakuntala 00688 FINO0000001 640 640 Processed 17/05/2023 1640265556 Mrs. KORPOL SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHILIPCHED TS-17-044-015-001/010438
(SEELAMPALLY) 		3617044000NRG24100520230185688 10/05/2023 Sunil Reddy 3617044WL003798 Sunil Reddy 00688 FINO0000001 1373 1373 Processed 17/05/2023 1640265555 YELLAYAGARI SUNIL REDDY UNION BANK OF INDIA(508500)
367 CHILIPCHED TS-17-044-015-001/010577
(SEELAMPALLY) 		3617044000NRG24100520230185715 10/05/2023 CHEPURI SHEKAR 3617044WL003798 CHEPURI SHEKAR 00688 FINO0000001 1400 1400 Processed 17/05/2023 1640265557 MR CH SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
368 CHILIPCHED TS-17-044-017-001/010578
(SOMLA THANDA) 		3617044000NRG24100520230180698 10/05/2023 Dashrath 3617044WL003719 Dashrath 00688 FINO0001001 779 779 Processed 17/05/2023 1640265563 Banavath Dasharath FINO PAYMENTS BANK LTD(608001)
SubTotal 779 779
369 CHILIPCHED TS-17-044-001-017/010012
(CHILIPCHED) 		3617044000NRG24100520230186198 10/05/2023 Ashok 3617044WL003812 Ashok 00691 IPOS0000001 267 267 Processed 17/05/2023 1640265979 Mr. Konyala Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24100520230186203 10/05/2023 Bhavani 3617044WL003812 Bhavani 00691 IPOS0000001 418 418 Processed 17/05/2023 1640265971 MISS JOOLA BHAVANI STATE BANK OF INDIA(508548)
371 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24100520230186201 10/05/2023 Dasharat 3617044WL003812 Dasharat 00691 IPOS0000001 418 418 Processed 17/05/2023 1640265885 JOOLA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24100520230186202 10/05/2023 Shekamma 3617044WL003812 Shekamma 00691 IPOS0000001 418 418 Processed 17/05/2023 1640265884 JOOLA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHILIPCHED TS-17-044-001-017/010028
(CHILIPCHED) 		3617044000NRG24100520230186205 10/05/2023 srikant 3617044WL003812 srikant 00691 IPOS0000001 647 647 Processed 17/05/2023 1640265981 Mr. DABBEDA SRIKANTH INDIAN BANK(607105)
374 CHILIPCHED TS-17-044-001-017/010034
(CHILIPCHED) 		3617044000NRG24100520230186210 10/05/2023 Janaabai 3617044WL003812 Janaabai 00691 IPOS0000001 423 423 Processed 17/05/2023 1640265965 GUDIDIRGU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHILIPCHED TS-17-044-001-017/010045
(CHILIPCHED) 		3617044000NRG24100520230186213 10/05/2023 Saadullaa 3617044WL003812 Saadullaa 00691 IPOS0000001 423 423 Processed 17/05/2023 1640265633 Mr. Rangi Sadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHILIPCHED TS-17-044-001-017/010047
(CHILIPCHED) 		3617044000NRG24100520230186216 10/05/2023 Kishtayya 3617044WL003812 Kishtayya 00691 IPOS0000001 423 423 Processed 17/05/2023 1640265642 CHITKULA KISTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24100520230186220 10/05/2023 K Balraj 3617044WL003812 K Balraj 00691 IPOS0000001 483 483 Processed 17/05/2023 1640265977 KUMMARI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24100520230186222 10/05/2023 Santhoosha 3617044WL003812 Santhoosha 00691 IPOS0000001 483 483 Processed 17/05/2023 1640265890 MRS KUMMARI SANTHOSHA STATE BANK OF INDIA(508548)
379 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24100520230186225 10/05/2023 K Yadagiri 3617044WL003812 K Yadagiri 00691 IPOS0000001 404 404 Processed 17/05/2023 1640266007 MR YADAGIRI KALLA STATE BANK OF INDIA(508548)
380 CHILIPCHED TS-17-044-001-017/010058
(CHILIPCHED) 		3617044000NRG24100520230186228 10/05/2023 Ranjith Kumar 3617044WL003812 Ranjith Kumar 00691 IPOS0000001 404 404 Processed 17/05/2023 1640265636 KARROLA RANJITH KUMAR PUNJAB NATIONAL BANK(508568)
381 CHILIPCHED TS-17-044-001-017/010071
(CHILIPCHED) 		3617044000NRG24100520230186236 10/05/2023 Nirmalla 3617044WL003812 Nirmalla 00691 IPOS0000001 666 666 Processed 17/05/2023 1640265866 PICCHAKUNTLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHILIPCHED TS-17-044-001-017/010072
(CHILIPCHED) 		3617044000NRG24100520230186238 10/05/2023 jagadesh 3617044WL003812 jagadesh 00691 IPOS0000001 666 666 Processed 17/05/2023 1640265980 KALLA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHILIPCHED TS-17-044-001-017/010080
(CHILIPCHED) 		3617044000NRG24100520230186245 10/05/2023 Maanamma 3617044WL003812 Maanamma 00691 IPOS0000001 382 382 Processed 17/05/2023 1640265833 CHAATARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHILIPCHED TS-17-044-001-017/010103
(CHILIPCHED) 		3617044000NRG24100520230186256 10/05/2023 Kishtayya 3617044WL003812 Kishtayya 00691 IPOS0000001 696 696 Processed 17/05/2023 1640265639 Mr. Gottam Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHILIPCHED TS-17-044-001-017/010110
(CHILIPCHED) 		3617044000NRG24100520230186261 10/05/2023 Sunita 3617044WL003812 Sunita 00691 IPOS0000001 696 696 Processed 17/05/2023 1640265869 NYATA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHILIPCHED TS-17-044-001-017/010126
(CHILIPCHED) 		3617044000NRG24100520230186273 10/05/2023 Raghupati 3617044WL003812 Raghupati 00691 IPOS0000001 130 130 Processed 17/05/2023 1640265991 MANTOORI RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHILIPCHED TS-17-044-001-017/010135
(CHILIPCHED) 		3617044000NRG24100520230186279 10/05/2023 K Sangaiah 3617044WL003812 K Sangaiah 00691 IPOS0000001 383 383 Processed 17/05/2023 1640266004 KUMMARI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHILIPCHED TS-17-044-001-017/010149
(CHILIPCHED) 		3617044000NRG24100520230186290 10/05/2023 Sattamma 3617044WL003812 Sattamma 00691 IPOS0000001 398 398 Processed 17/05/2023 1640265931 KALPAGURI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHILIPCHED TS-17-044-001-017/010149
(CHILIPCHED) 		3617044000NRG24100520230186289 10/05/2023 Srisailam 3617044WL003812 Srisailam 00691 IPOS0000001 398 398 Processed 17/05/2023 1640265936 KALPAGURI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHILIPCHED TS-17-044-001-017/010167
(CHILIPCHED) 		3617044000NRG24100520230186294 10/05/2023 ramesh 3617044WL003812 ramesh 00691 IPOS0000001 252 252 Rejected 18/05/2023 1640266000 A/c Blocked or Frozen
391 CHILIPCHED TS-17-044-001-017/010170
(CHILIPCHED) 		3617044000NRG24100520230186295 10/05/2023 Pochayya 3617044WL003812 Pochayya 00691 IPOS0000001 379 379 Processed 17/05/2023 1640265635 MR JULA POCHAIAH STATE BANK OF INDIA(508548)
392 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24100520230186296 10/05/2023 Narayana 3617044WL003812 Narayana 00691 IPOS0000001 379 379 Processed 17/05/2023 1640265982 GOTTAM NARAYANA UNION BANK OF INDIA(508500)
393 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24100520230186297 10/05/2023 Shaamamma 3617044WL003812 Shaamamma 00691 IPOS0000001 662 662 Processed 17/05/2023 1640265988 Mrs. Gottam Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHILIPCHED TS-17-044-001-017/010177
(CHILIPCHED) 		3617044000NRG24100520230186302 10/05/2023 Vemkatesham 3617044WL003812 Vemkatesham 00691 IPOS0000001 662 662 Processed 17/05/2023 1640265634 GAANDLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHILIPCHED TS-17-044-001-017/010189
(CHILIPCHED) 		3617044000NRG24100520230186308 10/05/2023 laxmi 3617044WL003812 laxmi 00691 IPOS0000001 398 398 Processed 17/05/2023 1640265996 ITIKYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHILIPCHED TS-17-044-001-017/010194
(CHILIPCHED) 		3617044000NRG24100520230186312 10/05/2023 Lalita 3617044WL003812 Lalita 00691 IPOS0000001 513 513 Processed 17/05/2023 1640265970 CHAKALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHILIPCHED TS-17-044-001-017/010195
(CHILIPCHED) 		3617044000NRG24100520230186314 10/05/2023 Chandramma 3617044WL003812 Chandramma 00691 IPOS0000001 625 625 Processed 17/05/2023 1640265641 Mrs. Nyatha Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHILIPCHED TS-17-044-001-017/010195
(CHILIPCHED) 		3617044000NRG24100520230186313 10/05/2023 Sunita 3617044WL003812 Sunita 00691 IPOS0000001 625 625 Processed 17/05/2023 1640265640 Mrs. Nyatha Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24100520230186316 10/05/2023 mallesham 3617044WL003812 mallesham 00691 IPOS0000001 625 625 Processed 17/05/2023 1640265975 Mr. Korpol Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24100520230186317 10/05/2023 Saritha 3617044WL003812 Saritha 00691 IPOS0000001 625 625 Processed 17/05/2023 1640265974 MRS PITLA SARITHA STATE BANK OF INDIA(508548)
401 CHILIPCHED TS-17-044-001-017/010206
(CHILIPCHED) 		3617044000NRG24100520230186321 10/05/2023 yadamma 3617044WL003812 yadamma 00691 IPOS0000001 641 641 Processed 17/05/2023 1640265708 GANDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHILIPCHED TS-17-044-001-017/010207
(CHILIPCHED) 		3617044000NRG24100520230186322 10/05/2023 Amrutayya 3617044WL003812 Amrutayya 00691 IPOS0000001 362 362 Processed 17/05/2023 1640265973 NETHA AMRUTHAIAH UNION BANK OF INDIA(508500)
403 CHILIPCHED TS-17-044-001-017/010213
(CHILIPCHED) 		3617044000NRG24100520230186326 10/05/2023 Nirmala 3617044WL003812 Nirmala 00691 IPOS0000001 483 483 Processed 17/05/2023 1640265928 ERKALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHILIPCHED TS-17-044-001-017/010222
(CHILIPCHED) 		3617044000NRG24100520230186328 10/05/2023 kamsamma 3617044WL003812 kamsamma 00691 IPOS0000001 398 398 Processed 17/05/2023 1640265865 CHAKALI KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHILIPCHED TS-17-044-001-017/010244
(CHILIPCHED) 		3617044000NRG24100520230186338 10/05/2023 Nagaraju 3617044WL003812 Nagaraju 00691 IPOS0000001 409 409 Processed 17/05/2023 1640265645 SHAATARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHILIPCHED TS-17-044-001-017/010244
(CHILIPCHED) 		3617044000NRG24100520230186337 10/05/2023 Raajamma 3617044WL003812 Raajamma 00691 IPOS0000001 409 409 Processed 17/05/2023 1640265920 SHAATARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHILIPCHED TS-17-044-001-017/010298
(CHILIPCHED) 		3617044000NRG24100520230186351 10/05/2023 Praveen Kumar 3617044WL003812 Praveen Kumar 00691 IPOS0000001 389 389 Processed 17/05/2023 1640265646 NYAATHA PRAVEEN KUMAR CANARA BANK(508532)
408 CHILIPCHED TS-17-044-001-017/010298
(CHILIPCHED) 		3617044000NRG24100520230186350 10/05/2023 raani 3617044WL003812 raani 00691 IPOS0000001 389 389 Processed 17/05/2023 1640265643 Mrs. NYATHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHILIPCHED TS-17-044-001-017/010300
(CHILIPCHED) 		3617044000NRG24100520230186354 10/05/2023 Laxmi 3617044WL003812 Laxmi 00691 IPOS0000001 259 259 Processed 17/05/2023 1640265967 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHILIPCHED TS-17-044-001-017/010300
(CHILIPCHED) 		3617044000NRG24100520230186353 10/05/2023 Veeresham 3617044WL003812 Veeresham 00691 IPOS0000001 389 389 Processed 17/05/2023 1640265966 KUMMARI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHILIPCHED TS-17-044-001-017/010355
(CHILIPCHED) 		3617044000NRG24100520230186355 10/05/2023 Sathyanarayana 3617044WL003812 Sathyanarayana 00691 IPOS0000001 139 139 Processed 17/05/2023 1640265976 Mr. MYADARI SATYA NARAYANA INDIAN BANK(607105)
412 CHILIPCHED TS-17-044-001-017/010381
(CHILIPCHED) 		3617044000NRG24100520230186360 10/05/2023 prameela 3617044WL003812 prameela 00691 IPOS0000001 287 287 Processed 17/05/2023 1640265834 GOTTAM PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHILIPCHED TS-17-044-001-017/010446
(CHILIPCHED) 		3617044000NRG24100520230186363 10/05/2023 Kista Goud 3617044WL003812 Kista Goud 00691 IPOS0000001 287 287 Processed 17/05/2023 1640265978 Mr. GOUNDLA KISTA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHILIPCHED TS-17-044-001-017/010447
(CHILIPCHED) 		3617044000NRG24100520230186366 10/05/2023 akila 3617044WL003812 akila 00691 IPOS0000001 139 139 Processed 17/05/2023 1640265968 REDDY PALLY AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHILIPCHED TS-17-044-001-017/010447
(CHILIPCHED) 		3617044000NRG24100520230186365 10/05/2023 buchamma 3617044WL003812 buchamma 00691 IPOS0000001 139 139 Processed 17/05/2023 1640265632 Mrs. Reddypally Bucchhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHILIPCHED TS-17-044-001-017/010454
(CHILIPCHED) 		3617044000NRG24100520230186372 10/05/2023 Govind 3617044WL003812 Govind 00691 IPOS0000001 287 287 Processed 17/05/2023 1640265930 GOTTAM GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHILIPCHED TS-17-044-001-017/010454
(CHILIPCHED) 		3617044000NRG24100520230186373 10/05/2023 Sabitha 3617044WL003812 Sabitha 00691 IPOS0000001 287 287 Processed 17/05/2023 1640265831 GOTTAM SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHILIPCHED TS-17-044-001-017/010456
(CHILIPCHED) 		3617044000NRG24100520230186374 10/05/2023 Srinivas 3617044WL003812 Srinivas 00691 IPOS0000001 287 287 Processed 17/05/2023 1640265933 KATIKE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHILIPCHED TS-17-044-001-017/010505
(CHILIPCHED) 		3617044000NRG24100520230185542 10/05/2023 N PRAMEELA 3617044WL003798 N PRAMEELA 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265825 NAARANNAGARI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHILIPCHED TS-17-044-001-017/010505
(CHILIPCHED) 		3617044000NRG24100520230185543 10/05/2023 N SAI REDDY 3617044WL003798 N SAI REDDY 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265824 NAARANNAGARI SAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHILIPCHED TS-17-044-001-017/010505
(CHILIPCHED) 		3617044000NRG24100520230185544 10/05/2023 SWATHI 3617044WL003798 SWATHI 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265826 NAARANNAGARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHILIPCHED TS-17-044-001-017/010528
(CHILIPCHED) 		3617044000NRG24100520230186380 10/05/2023 satyamma 3617044WL003812 satyamma 00691 IPOS0000001 133 133 Processed 17/05/2023 1640265637 Ms. Debbeda Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHILIPCHED TS-17-044-001-017/010530
(CHILIPCHED) 		3617044000NRG24100520230186384 10/05/2023 K Aliveni 3617044WL003812 K Aliveni 00691 IPOS0000001 266 266 Processed 17/05/2023 1640265998 KORPOLU ALIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHILIPCHED TS-17-044-001-017/010536
(CHILIPCHED) 		3617044000NRG24100520230186386 10/05/2023 Amruta 3617044WL003812 Amruta 00691 IPOS0000001 266 266 Processed 17/05/2023 1640266005 Manne Amrutha FINO PAYMENTS BANK LTD(608001)
425 CHILIPCHED TS-17-044-001-017/010536
(CHILIPCHED) 		3617044000NRG24100520230186387 10/05/2023 M Laxmi 3617044WL003812 M Laxmi 00691 IPOS0000001 266 266 Processed 17/05/2023 1640265983 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHILIPCHED TS-17-044-001-017/010555
(CHILIPCHED) 		3617044000NRG24100520230186394 10/05/2023 prameela 3617044WL003812 prameela 00691 IPOS0000001 403 403 Processed 17/05/2023 1640265880 KUMMARI PRAMILA UNION BANK OF INDIA(508500)
427 CHILIPCHED TS-17-044-001-017/010566
(CHILIPCHED) 		3617044000NRG24100520230186398 10/05/2023 K Laxmi bai 3617044WL003812 K Laxmi bai 00691 IPOS0000001 418 418 Processed 17/05/2023 1640265987 KATIKE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHILIPCHED TS-17-044-001-017/010570
(CHILIPCHED) 		3617044000NRG24100520230186400 10/05/2023 bhupal 3617044WL003812 bhupal 00691 IPOS0000001 397 397 Processed 17/05/2023 1640265937 NYATHA BUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHILIPCHED TS-17-044-001-017/010576
(CHILIPCHED) 		3617044000NRG24100520230186402 10/05/2023 navanitha 3617044WL003812 navanitha 00691 IPOS0000001 134 134 Processed 17/05/2023 1640265515 JOOLA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHILIPCHED TS-17-044-001-017/010580
(CHILIPCHED) 		3617044000NRG24100520230186404 10/05/2023 renuka 3617044WL003812 renuka 00691 IPOS0000001 392 392 Processed 17/05/2023 1640265864 NYATHA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHILIPCHED TS-17-044-001-017/010587
(CHILIPCHED) 		3617044000NRG24100520230186407 10/05/2023 Shylaja 3617044WL003812 Shylaja 00691 IPOS0000001 392 392 Processed 17/05/2023 1640265638 Mrs. Joola Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHILIPCHED TS-17-044-001-017/010589
(CHILIPCHED) 		3617044000NRG24100520230186409 10/05/2023 Asiya 3617044WL003812 Asiya 00691 IPOS0000001 279 279 Processed 17/05/2023 1640265832 Mrs. Bakka Asiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 CHILIPCHED TS-17-044-001-017/010596
(CHILIPCHED) 		3617044000NRG24100520230186412 10/05/2023 rani 3617044WL003812 rani 00691 IPOS0000001 392 392 Processed 17/05/2023 1640265517 JOOLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHILIPCHED TS-17-044-001-017/010596
(CHILIPCHED) 		3617044000NRG24100520230186413 10/05/2023 Suresh 3617044WL003812 Suresh 00691 IPOS0000001 392 392 Processed 17/05/2023 1640265516 JOOLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHILIPCHED TS-17-044-001-017/010599
(CHILIPCHED) 		3617044000NRG24100520230186414 10/05/2023 manjula 3617044WL003812 manjula 00691 IPOS0000001 392 392 Processed 17/05/2023 1640265994 Mrs. Gottam Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 CHILIPCHED TS-17-044-001-017/010601
(CHILIPCHED) 		3617044000NRG24100520230186415 10/05/2023 uma rani 3617044WL003812 uma rani 00691 IPOS0000001 397 397 Processed 17/05/2023 1640265935 REDDYPALLY UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHILIPCHED TS-17-044-001-017/010603
(CHILIPCHED) 		3617044000NRG24100520230186416 10/05/2023 anil kumar 3617044WL003812 anil kumar 00691 IPOS0000001 392 392 Processed 17/05/2023 1640265932 KUMMARI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHILIPCHED TS-17-044-001-017/010611
(CHILIPCHED) 		3617044000NRG24100520230186418 10/05/2023 pochamma 3617044WL003812 pochamma 00691 IPOS0000001 490 490 Processed 17/05/2023 1640265879 MYADARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHILIPCHED TS-17-044-001-017/010612
(CHILIPCHED) 		3617044000NRG24100520230186419 10/05/2023 mogulamma 3617044WL003812 mogulamma 00691 IPOS0000001 613 613 Processed 17/05/2023 1640265883 JOOLA MOGULAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
440 CHILIPCHED TS-17-044-001-017/010623
(CHILIPCHED) 		3617044000NRG24100520230186425 10/05/2023 Sujatha 3617044WL003812 Sujatha 00691 IPOS0000001 139 139 Processed 17/05/2023 1640265927 GOTTAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHILIPCHED TS-17-044-001-017/010635
(CHILIPCHED) 		3617044000NRG24100520230186431 10/05/2023 Krishnaveni 3617044WL003812 Krishnaveni 00691 IPOS0000001 276 276 Processed 17/05/2023 1640265870 KONYALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHILIPCHED TS-17-044-001-017/010637
(CHILIPCHED) 		3617044000NRG24100520230186432 10/05/2023 Srinivas 3617044WL003812 Srinivas 00691 IPOS0000001 414 414 Processed 17/05/2023 1640265888 TALARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHILIPCHED TS-17-044-001-017/010639
(CHILIPCHED) 		3617044000NRG24100520230186437 10/05/2023 Saritha 3617044WL003812 Saritha 00691 IPOS0000001 410 410 Processed 17/05/2023 1640265873 REDDYPALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHILIPCHED TS-17-044-007-001/010099
(CHITKUL) 		3617044000NRG24100520230182225 10/05/2023 Manjula 3617044WL003752 Manjula 00691 IPOS0000001 2289 2289 Processed 17/05/2023 1640265993 CHAKRALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHILIPCHED TS-17-044-007-001/010221
(CHITKUL) 		3617044000NRG24100520230182228 10/05/2023 Shiva Kumar 3617044WL003752 Shiva Kumar 00691 IPOS0000001 2289 2289 Processed 17/05/2023 1640266002 SADAGARIPALLI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHILIPCHED TS-17-044-007-001/010274
(CHITKUL) 		3617044000NRG24100520230182230 10/05/2023 Padma 3617044WL003752 Padma 00691 IPOS0000001 2289 2289 Processed 17/05/2023 1640265992 TIMMAGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHILIPCHED TS-17-044-007-001/010274
(CHITKUL) 		3617044000NRG24100520230182231 10/05/2023 Padmayya 3617044WL003752 Padmayya 00691 IPOS0000001 2289 2289 Processed 17/05/2023 1640265990 TIMMAGALLA PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHILIPCHED TS-17-044-007-001/010444
(CHITKUL) 		3617044000NRG24100520230182233 10/05/2023 Anjamma 3617044WL003752 Anjamma 00691 IPOS0000001 2289 2289 Processed 17/05/2023 1640265995 CHAKRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHILIPCHED TS-17-044-007-001/010468
(CHITKUL) 		3617044000NRG24100520230182234 10/05/2023 Manne Uday Kiran 3617044WL003752 Manne Uday Kiran 00691 IPOS0000001 2078 2078 Processed 17/05/2023 1640265997 MANNE UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHILIPCHED TS-17-044-008-020/010009
(FAIZABAD) 		3617044000NRG24100520230181978 10/05/2023 V Laxmi 3617044WL003736 V Laxmi 00691 IPOS0000001 1282 1282 Processed 17/05/2023 1640266009 VANJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHILIPCHED TS-17-044-008-020/010018
(FAIZABAD) 		3617044000NRG24100520230181981 10/05/2023 Battamma 3617044WL003736 Battamma 00691 IPOS0000001 1316 1316 Processed 17/05/2023 1640265878 PUTTI BATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHILIPCHED TS-17-044-008-020/010095
(FAIZABAD) 		3617044000NRG24100520230181990 10/05/2023 Narsimlu 3617044WL003736 Narsimlu 00691 IPOS0000001 1053 1053 Processed 17/05/2023 1640265934 BAKKA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHILIPCHED TS-17-044-008-020/010106
(FAIZABAD) 		3617044000NRG24100520230181992 10/05/2023 J Swarupa 3617044WL003736 J Swarupa 00691 IPOS0000001 232 232 Processed 17/05/2023 1640265942 JALAGARI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHILIPCHED TS-17-044-008-020/010140
(FAIZABAD) 		3617044000NRG24100520230182000 10/05/2023 Komuraiah 3617044WL003736 Komuraiah 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1640265644 GOLLA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHILIPCHED TS-17-044-008-020/010148
(FAIZABAD) 		3617044000NRG24100520230182006 10/05/2023 Balaiah 3617044WL003736 Balaiah 00691 IPOS0000001 1007 1007 Processed 17/05/2023 1640265875 REDDIGALLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHILIPCHED TS-17-044-008-020/010191
(FAIZABAD) 		3617044000NRG24100520230182025 10/05/2023 raju 3617044WL003736 raju 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640265623 MR VANJARI RAJU STATE BANK OF INDIA(508548)
457 CHILIPCHED TS-17-044-008-020/010209
(FAIZABAD) 		3617044000NRG24100520230182031 10/05/2023 V Lalita 3617044WL003736 V Lalita 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1640265941 VANJARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHILIPCHED TS-17-044-008-020/010209
(FAIZABAD) 		3617044000NRG24100520230182032 10/05/2023 V Mogulaiah 3617044WL003736 V Mogulaiah 00691 IPOS0000001 401 401 Processed 17/05/2023 1640265943 VANJARI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHILIPCHED TS-17-044-008-020/010210
(FAIZABAD) 		3617044000NRG24100520230182034 10/05/2023 V Pochamma 3617044WL003736 V Pochamma 00691 IPOS0000001 1046 1046 Processed 17/05/2023 1640266003 VANJARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHILIPCHED TS-17-044-008-020/010225
(FAIZABAD) 		3617044000NRG24100520230182039 10/05/2023 Yellaiah 3617044WL003736 Yellaiah 00691 IPOS0000001 1046 1046 Processed 17/05/2023 1640265624 Mrs. BALAMANI VANJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 CHILIPCHED TS-17-044-008-020/010237
(FAIZABAD) 		3617044000NRG24100520230182046 10/05/2023 S Ramamma 3617044WL003736 S Ramamma 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1640266006 SOMAKKAPETA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHILIPCHED TS-17-044-008-020/010292
(FAIZABAD) 		3617044000NRG24100520230182056 10/05/2023 Padma 3617044WL003736 Padma 00691 IPOS0000001 1328 1328 Processed 17/05/2023 1640265626 MS GOLLA PADMA STATE BANK OF INDIA(508548)
463 CHILIPCHED TS-17-044-008-020/010373
(FAIZABAD) 		3617044000NRG24100520230182059 10/05/2023 V Shekaiah 3617044WL003736 V Shekaiah 00691 IPOS0000001 1039 1039 Processed 17/05/2023 1640266008 VANJARI SHEKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHILIPCHED TS-17-044-008-020/010443
(FAIZABAD) 		3617044000NRG24100520230182070 10/05/2023 Laxmi 3617044WL003736 Laxmi 00691 IPOS0000001 1335 1335 Processed 17/05/2023 1640266001 VANJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHILIPCHED TS-17-044-008-020/010444
(FAIZABAD) 		3617044000NRG24100520230182071 10/05/2023 Lakshman 3617044WL003736 Lakshman 00691 IPOS0000001 1053 1053 Processed 17/05/2023 1640265625 PUTTI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHILIPCHED TS-17-044-009-023/010044
(GANGARAM) 		3617044000NRG24100520230183033 10/05/2023 E Chinna Manaiah 3617044WL003763 E Chinna Manaiah 00691 IPOS0000001 771 771 Processed 17/05/2023 1640266050 ENUGANDULA CHINNA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHILIPCHED TS-17-044-015-001/010002
(SEELAMPALLY) 		3617044000NRG24100520230185545 10/05/2023 Shekar Reddy 3617044WL003798 Shekar Reddy 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265755 MASANNA GARI SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHILIPCHED TS-17-044-015-001/010002
(SEELAMPALLY) 		3617044000NRG24100520230185546 10/05/2023 Soujanya 3617044WL003798 Soujanya 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265726 SOUJANYA MASANNAGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
469 CHILIPCHED TS-17-044-015-001/010139
(SEELAMPALLY) 		3617044000NRG24100520230185549 10/05/2023 Nirmala 3617044WL003798 Nirmala 00691 IPOS0000001 1390 1390 Processed 17/05/2023 1640265820 Mrs. Chintala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 CHILIPCHED TS-17-044-015-001/010141
(SEELAMPALLY) 		3617044000NRG24100520230185550 10/05/2023 Sayamma 3617044WL003798 Sayamma 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1640265711 CHAKARABOINA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHILIPCHED TS-17-044-015-001/010142
(SEELAMPALLY) 		3617044000NRG24100520230185552 10/05/2023 Ch Bhagyamma 3617044WL003798 Ch Bhagyamma 00691 IPOS0000001 1011 1011 Processed 17/05/2023 1640265590 CHINTHALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHILIPCHED TS-17-044-015-001/010142
(SEELAMPALLY) 		3617044000NRG24100520230185551 10/05/2023 Santosh 3617044WL003798 Santosh 00691 IPOS0000001 1516 1516 Processed 17/05/2023 1640265589 CHINTHALA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHILIPCHED TS-17-044-015-001/010143
(SEELAMPALLY) 		3617044000NRG24100520230185553 10/05/2023 Ravimdar 3617044WL003798 Ravimdar 00691 IPOS0000001 1390 1390 Processed 17/05/2023 1640265559 Mr. CHINTHALA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 CHILIPCHED TS-17-044-015-001/010143
(SEELAMPALLY) 		3617044000NRG24100520230185554 10/05/2023 Vimala 3617044WL003798 Vimala 00691 IPOS0000001 1516 1516 Processed 17/05/2023 1640265963 CHINTHALA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHILIPCHED TS-17-044-015-001/010144
(SEELAMPALLY) 		3617044000NRG24100520230185555 10/05/2023 CH Arjun 3617044WL003798 CH Arjun 00691 IPOS0000001 885 885 Processed 17/05/2023 1640265655 CHAKARABOYINA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHILIPCHED TS-17-044-015-001/010144
(SEELAMPALLY) 		3617044000NRG24100520230185556 10/05/2023 Kamsamma 3617044WL003798 Kamsamma 00691 IPOS0000001 1516 1516 Processed 17/05/2023 1640265712 CHAKARABOYINA KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHILIPCHED TS-17-044-015-001/010145
(SEELAMPALLY) 		3617044000NRG24100520230185558 10/05/2023 MANOJA 3617044WL003798 MANOJA 00691 IPOS0000001 1516 1516 Processed 17/05/2023 1640265705 POTANAGARI MANOJA INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHILIPCHED TS-17-044-015-001/010145
(SEELAMPALLY) 		3617044000NRG24100520230185557 10/05/2023 SANGAREDDY 3617044WL003798 SANGAREDDY 00691 IPOS0000001 1516 1516 Processed 17/05/2023 1640265876 POTANNAGARI SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHILIPCHED TS-17-044-015-001/010148
(SEELAMPALLY) 		3617044000NRG24100520230185560 10/05/2023 M Bhagyamma 3617044WL003798 M Bhagyamma 00691 IPOS0000001 1545 1545 Processed 17/05/2023 1640265527 MAASANNAGARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHILIPCHED TS-17-044-015-001/010148
(SEELAMPALLY) 		3617044000NRG24100520230185559 10/05/2023 Narayana 3617044WL003798 Narayana 00691 IPOS0000001 1545 1545 Processed 17/05/2023 1640265665 MAASANNAGARI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHILIPCHED TS-17-044-015-001/010155
(SEELAMPALLY) 		3617044000NRG24100520230185562 10/05/2023 M Mahipal 3617044WL003798 M Mahipal 00691 IPOS0000001 1228 1228 Processed 17/05/2023 1640265939 MANNE MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHILIPCHED TS-17-044-015-001/010155
(SEELAMPALLY) 		3617044000NRG24100520230185561 10/05/2023 M Shivalila 3617044WL003798 M Shivalila 00691 IPOS0000001 1228 1228 Rejected 18/05/2023 1640265770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 CHILIPCHED TS-17-044-015-001/010156
(SEELAMPALLY) 		3617044000NRG24100520230185564 10/05/2023 M Laxmi 3617044WL003798 M Laxmi 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265651 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHILIPCHED TS-17-044-015-001/010156
(SEELAMPALLY) 		3617044000NRG24100520230185563 10/05/2023 M Vittal 3617044WL003798 M Vittal 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265654 Mr. MANNE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 CHILIPCHED TS-17-044-015-001/010158
(SEELAMPALLY) 		3617044000NRG24100520230185565 10/05/2023 Gamgamma 3617044WL003798 Gamgamma 00691 IPOS0000001 1473 1473 Processed 17/05/2023 1640265762 Mrs. Marri Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 CHILIPCHED TS-17-044-015-001/010160
(SEELAMPALLY) 		3617044000NRG24100520230185566 10/05/2023 M Gopal 3617044WL003798 M Gopal 00691 IPOS0000001 1473 1473 Processed 17/05/2023 1640265822 MARRI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHILIPCHED TS-17-044-015-001/010161
(SEELAMPALLY) 		3617044000NRG24100520230185568 10/05/2023 Anjaiah 3617044WL003798 Anjaiah 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265757 MARRI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHILIPCHED TS-17-044-015-001/010161
(SEELAMPALLY) 		3617044000NRG24100520230185569 10/05/2023 Yadamma 3617044WL003798 Yadamma 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265756 Mrs. Marri Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 CHILIPCHED TS-17-044-015-001/010162
(SEELAMPALLY) 		3617044000NRG24100520230185570 10/05/2023 Saavitri 3617044WL003798 Saavitri 00691 IPOS0000001 1350 1350 Processed 17/05/2023 1640265781 MANNE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHILIPCHED TS-17-044-015-001/010162
(SEELAMPALLY) 		3617044000NRG24100520230185571 10/05/2023 Varalaxmi 3617044WL003798 Varalaxmi 00691 IPOS0000001 1473 1473 Processed 17/05/2023 1640265704 MANNE VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHILIPCHED TS-17-044-015-001/010164
(SEELAMPALLY) 		3617044000NRG24100520230185572 10/05/2023 YADAMMA 3617044WL003798 YADAMMA 00691 IPOS0000001 884 884 Processed 17/05/2023 1640265672 PEDDOLLA YEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHILIPCHED TS-17-044-015-001/010165
(SEELAMPALLY) 		3617044000NRG24100520230185574 10/05/2023 M Sudhakar 3617044WL003798 M Sudhakar 00691 IPOS0000001 1350 1350 Processed 17/05/2023 1640265835 MANNE SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHILIPCHED TS-17-044-015-001/010165
(SEELAMPALLY) 		3617044000NRG24100520230185573 10/05/2023 Vikram 3617044WL003798 Vikram 00691 IPOS0000001 1350 1350 Processed 17/05/2023 1640265868 MANNE VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHILIPCHED TS-17-044-015-001/010210
(SEELAMPALLY) 		3617044000NRG24100520230185575 10/05/2023 J Chandraiah 3617044WL003798 J Chandraiah 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265660 JUKANTI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHILIPCHED TS-17-044-015-001/010210
(SEELAMPALLY) 		3617044000NRG24100520230185576 10/05/2023 J Kistamma 3617044WL003798 J Kistamma 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265887 Mrs. Jukanti Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 CHILIPCHED TS-17-044-015-001/010210
(SEELAMPALLY) 		3617044000NRG24100520230185577 10/05/2023 Jukanti Aravind 3617044WL003798 Jukanti Aravind 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265964 JUKANTI ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHILIPCHED TS-17-044-015-001/010211
(SEELAMPALLY) 		3617044000NRG24100520230185578 10/05/2023 Lokaiah 3617044WL003798 Lokaiah 00691 IPOS0000001 1416 1416 Processed 17/05/2023 1640265656 JUKANTI LOKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHILIPCHED TS-17-044-015-001/010211
(SEELAMPALLY) 		3617044000NRG24100520230185579 10/05/2023 Sulochana 3617044WL003798 Sulochana 00691 IPOS0000001 1416 1416 Processed 17/05/2023 1640265702 JUKANTI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHILIPCHED TS-17-044-015-001/010224
(SEELAMPALLY) 		3617044000NRG24100520230185580 10/05/2023 P Mogulaiah 3617044WL003798 P Mogulaiah 00691 IPOS0000001 393 393 Processed 17/05/2023 1640265969 Mr. Posanapally Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 CHILIPCHED TS-17-044-015-001/010224
(SEELAMPALLY) 		3617044000NRG24100520230185581 10/05/2023 SUJATHA 3617044WL003798 SUJATHA 00691 IPOS0000001 1311 1311 Processed 17/05/2023 1640265872 POSANNAPALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHILIPCHED TS-17-044-015-001/010225
(SEELAMPALLY) 		3617044000NRG24100520230185582 10/05/2023 Lingamaiah 3617044WL003798 Lingamaiah 00691 IPOS0000001 787 787 Processed 17/05/2023 1640265760 POSANAAPALLI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHILIPCHED TS-17-044-015-001/010225
(SEELAMPALLY) 		3617044000NRG24100520230185583 10/05/2023 P Sukanya 3617044WL003798 P Sukanya 00691 IPOS0000001 1442 1442 Processed 17/05/2023 1640265761 Mrs. Posanaapalli Sukanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 CHILIPCHED TS-17-044-015-001/010226
(SEELAMPALLY) 		3617044000NRG24100520230185584 10/05/2023 P Chandaiah 3617044WL003798 P Chandaiah 00691 IPOS0000001 1573 1573 Processed 17/05/2023 1640265579 POSANAPALLY CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHILIPCHED TS-17-044-015-001/010227
(SEELAMPALLY) 		3617044000NRG24100520230185585 10/05/2023 Ch Nagaiah 3617044WL003798 Ch Nagaiah 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640265523 CHEPURI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHILIPCHED TS-17-044-015-001/010228
(SEELAMPALLY) 		3617044000NRG24100520230185588 10/05/2023 K Nagamani 3617044WL003798 K Nagamani 00691 IPOS0000001 262 262 Processed 17/05/2023 1640265525 KORPOL NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHILIPCHED TS-17-044-015-001/010228
(SEELAMPALLY) 		3617044000NRG24100520230185587 10/05/2023 K Srinivas 3617044WL003798 K Srinivas 00691 IPOS0000001 393 393 Processed 17/05/2023 1640265649 KORPOL SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHILIPCHED TS-17-044-015-001/010230
(SEELAMPALLY) 		3617044000NRG24100520230185591 10/05/2023 CH SRIKANTH 3617044WL003798 CH SRIKANTH 00691 IPOS0000001 1311 1311 Processed 17/05/2023 1640265524 POSANNAPALLI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHILIPCHED TS-17-044-015-001/010230
(SEELAMPALLY) 		3617044000NRG24100520230185590 10/05/2023 SULOCHANA 3617044WL003798 SULOCHANA 00691 IPOS0000001 524 524 Processed 17/05/2023 1640265534 POSANNAPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHILIPCHED TS-17-044-015-001/010232
(SEELAMPALLY) 		3617044000NRG24100520230185593 10/05/2023 A JOGAIAH 3617044WL003798 A JOGAIAH 00691 IPOS0000001 1537 1537 Processed 17/05/2023 1640265724 AJJIGALLA JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHILIPCHED TS-17-044-015-001/010232
(SEELAMPALLY) 		3617044000NRG24100520230185595 10/05/2023 A Shekar 3617044WL003798 A Shekar 00691 IPOS0000001 1537 1537 Processed 17/05/2023 1640265723 AJJIGALLA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHILIPCHED TS-17-044-015-001/010233
(SEELAMPALLY) 		3617044000NRG24100520230185596 10/05/2023 N Nirmala 3617044WL003798 N Nirmala 00691 IPOS0000001 1158 1158 Processed 17/05/2023 1640265727 Mrs. NIMMAGALLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 CHILIPCHED TS-17-044-015-001/010245
(SEELAMPALLY) 		3617044000NRG24100520230185598 10/05/2023 M LAXMI 3617044WL003798 M LAXMI 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1640265716 MARRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHILIPCHED TS-17-044-015-001/010245
(SEELAMPALLY) 		3617044000NRG24100520230185597 10/05/2023 M NARSIMLU 3617044WL003798 M NARSIMLU 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1640265715 MARRI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHILIPCHED TS-17-044-015-001/010246
(SEELAMPALLY) 		3617044000NRG24100520230185599 10/05/2023 Padma 3617044WL003798 Padma 00691 IPOS0000001 1473 1473 Processed 17/05/2023 1640265595 MARRI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHILIPCHED TS-17-044-015-001/010246
(SEELAMPALLY) 		3617044000NRG24100520230185600 10/05/2023 Prashanth 3617044WL003798 Prashanth 00691 IPOS0000001 1394 1394 Processed 17/05/2023 1640265925 Mr. MARRY PRASHANTH INDIAN BANK(607105)
516 CHILIPCHED TS-17-044-015-001/010247
(SEELAMPALLY) 		3617044000NRG24100520230185601 10/05/2023 M Sujatha 3617044WL003798 M Sujatha 00691 IPOS0000001 1521 1521 Processed 17/05/2023 1640265719 MARRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHILIPCHED TS-17-044-015-001/010249
(SEELAMPALLY) 		3617044000NRG24100520230185602 10/05/2023 CH BALAMMA 3617044WL003798 CH BALAMMA 00691 IPOS0000001 1537 1537 Processed 17/05/2023 1640265537 CHOWTAKURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHILIPCHED TS-17-044-015-001/010250
(SEELAMPALLY) 		3617044000NRG24100520230185603 10/05/2023 CH POCHAIAH 3617044WL003798 CH POCHAIAH 00691 IPOS0000001 1537 1537 Processed 17/05/2023 1640265926 CHOWTAKURI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHILIPCHED TS-17-044-015-001/010251
(SEELAMPALLY) 		3617044000NRG24100520230185605 10/05/2023 E Mogulaiah 3617044WL003798 E Mogulaiah 00691 IPOS0000001 1477 1477 Processed 17/05/2023 1640265867 ERKALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHILIPCHED TS-17-044-015-001/010251
(SEELAMPALLY) 		3617044000NRG24100520230185606 10/05/2023 E Narsamma 3617044WL003798 E Narsamma 00691 IPOS0000001 1477 1477 Processed 17/05/2023 1640265924 Mrs. Erkali Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 CHILIPCHED TS-17-044-015-001/010262
(SEELAMPALLY) 		3617044000NRG24100520230185608 10/05/2023 Laxmi 3617044WL003798 Laxmi 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640266013 MARRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHILIPCHED TS-17-044-015-001/010262
(SEELAMPALLY) 		3617044000NRG24100520230185607 10/05/2023 Sangaiah 3617044WL003798 Sangaiah 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640266012 MARRI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHILIPCHED TS-17-044-015-001/010263
(SEELAMPALLY) 		3617044000NRG24100520230185609 10/05/2023 Mallareddy 3617044WL003798 Mallareddy 00691 IPOS0000001 1477 1477 Processed 17/05/2023 1640265707 POTANNAGARI MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHILIPCHED TS-17-044-015-001/010263
(SEELAMPALLY) 		3617044000NRG24100520230185610 10/05/2023 Naagamani 3617044WL003798 Naagamani 00691 IPOS0000001 1477 1477 Processed 17/05/2023 1640265706 POTANNAGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHILIPCHED TS-17-044-015-001/010265
(SEELAMPALLY) 		3617044000NRG24100520230185611 10/05/2023 E Saraswathi 3617044WL003798 E Saraswathi 00691 IPOS0000001 1477 1477 Processed 17/05/2023 1640265710 ARUKALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHILIPCHED TS-17-044-015-001/010267
(SEELAMPALLY) 		3617044000NRG24100520230185612 10/05/2023 E Amrutha 3617044WL003798 E Amrutha 00691 IPOS0000001 1231 1231 Processed 17/05/2023 1640265709 ERKALI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHILIPCHED TS-17-044-015-001/010268
(SEELAMPALLY) 		3617044000NRG24100520230185613 10/05/2023 M Ramulu 3617044WL003798 M Ramulu 00691 IPOS0000001 1394 1394 Processed 17/05/2023 1640265648 MARRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHILIPCHED TS-17-044-015-001/010268
(SEELAMPALLY) 		3617044000NRG24100520230185614 10/05/2023 M Sayamma 3617044WL003798 M Sayamma 00691 IPOS0000001 1394 1394 Processed 17/05/2023 1640265647 MARRI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHILIPCHED TS-17-044-015-001/010272
(SEELAMPALLY) 		3617044000NRG24100520230185616 10/05/2023 D Lakshmi 3617044WL003798 D Lakshmi 00691 IPOS0000001 1477 1477 Processed 17/05/2023 1640265585 DODLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 CHILIPCHED TS-17-044-015-001/010272
(SEELAMPALLY) 		3617044000NRG24100520230185615 10/05/2023 D Narsimareddy 3617044WL003798 D Narsimareddy 00691 IPOS0000001 1477 1477 Processed 17/05/2023 1640265593 DODLE NARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHILIPCHED TS-17-044-015-001/010303
(SEELAMPALLY) 		3617044000NRG24100520230185617 10/05/2023 D Janardan 3617044WL003798 D Janardan 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1640265575 DODLE JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHILIPCHED TS-17-044-015-001/010303
(SEELAMPALLY) 		3617044000NRG24100520230185618 10/05/2023 D prameela 3617044WL003798 D prameela 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1640265574 DODLE PREMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHILIPCHED TS-17-044-015-001/010304
(SEELAMPALLY) 		3617044000NRG24100520230185619 10/05/2023 D Sangareddy 3617044WL003798 D Sangareddy 00691 IPOS0000001 1262 1262 Processed 17/05/2023 1640265758 Mr. Dodle Sangareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 CHILIPCHED TS-17-044-015-001/010304
(SEELAMPALLY) 		3617044000NRG24100520230185620 10/05/2023 UMARANI 3617044WL003798 UMARANI 00691 IPOS0000001 1262 1262 Processed 17/05/2023 1640265703 DODLE UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHILIPCHED TS-17-044-015-001/010305
(SEELAMPALLY) 		3617044000NRG24100520230185622 10/05/2023 M BHAGYALAXMI 3617044WL003798 M BHAGYALAXMI 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1640265573 MASANNAGARI BAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHILIPCHED TS-17-044-015-001/010305
(SEELAMPALLY) 		3617044000NRG24100520230185621 10/05/2023 M MAHIPAL REDDY 3617044WL003798 M MAHIPAL REDDY 00691 IPOS0000001 1284 1284 Processed 17/05/2023 1640265570 MASANNAGARI MAHIPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
537 CHILIPCHED TS-17-044-015-001/010306
(SEELAMPALLY) 		3617044000NRG24100520230185623 10/05/2023 Gopalreddy 3617044WL003798 Gopalreddy 00691 IPOS0000001 1541 1541 Processed 17/05/2023 1640266049 DODLE GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
538 CHILIPCHED TS-17-044-015-001/010306
(SEELAMPALLY) 		3617044000NRG24100520230185624 10/05/2023 INDIRAMMA 3617044WL003798 INDIRAMMA 00691 IPOS0000001 1541 1541 Processed 17/05/2023 1640265657 DODLE INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHILIPCHED TS-17-044-015-001/010309
(SEELAMPALLY) 		3617044000NRG24100520230185625 10/05/2023 P Vitttal Reddy 3617044WL003798 P Vitttal Reddy 00691 IPOS0000001 642 642 Processed 17/05/2023 1640265829 PEDDOLLA VITTAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
540 CHILIPCHED TS-17-044-015-001/010309
(SEELAMPALLY) 		3617044000NRG24100520230185626 10/05/2023 P Yamunamma 3617044WL003798 P Yamunamma 00691 IPOS0000001 642 642 Processed 17/05/2023 1640265830 PEDDOLA YAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 CHILIPCHED TS-17-044-015-001/010310
(SEELAMPALLY) 		3617044000NRG24100520230185627 10/05/2023 P KISTA REDDY 3617044WL003798 P KISTA REDDY 00691 IPOS0000001 1541 1541 Processed 17/05/2023 1640265718 PEDDOLLA KISTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHILIPCHED TS-17-044-015-001/010312
(SEELAMPALLY) 		3617044000NRG24100520230185628 10/05/2023 MANIK REDDY 3617044WL003798 MANIK REDDY 00691 IPOS0000001 1521 1521 Processed 17/05/2023 1640265722 DODLE MANIK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHILIPCHED TS-17-044-015-001/010314
(SEELAMPALLY) 		3617044000NRG24100520230185630 10/05/2023 PAVANI 3617044WL003798 PAVANI 00691 IPOS0000001 1521 1521 Processed 17/05/2023 1640265765 KATTAMIDI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHILIPCHED TS-17-044-015-001/010315
(SEELAMPALLY) 		3617044000NRG24100520230185631 10/05/2023 D Paasha 3617044WL003798 D Paasha 00691 IPOS0000001 1541 1541 Processed 17/05/2023 1640265658 DUDEKULA PAASHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 CHILIPCHED TS-17-044-015-001/010315
(SEELAMPALLY) 		3617044000NRG24100520230185632 10/05/2023 FARHANA 3617044WL003798 FARHANA 00691 IPOS0000001 1541 1541 Processed 17/05/2023 1640265659 DUDEKULA FARHAANA INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHILIPCHED TS-17-044-015-001/010319
(SEELAMPALLY) 		3617044000NRG24100520230185634 10/05/2023 M Laxmi 3617044WL003798 M Laxmi 00691 IPOS0000001 1518 1518 Processed 17/05/2023 1640265594 MASANNAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 CHILIPCHED TS-17-044-015-001/010321
(SEELAMPALLY) 		3617044000NRG24100520230185635 10/05/2023 Vittalreddy 3617044WL003798 Vittalreddy 00691 IPOS0000001 1521 1521 Processed 17/05/2023 1640266011 MASANNAGARI VITTAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHILIPCHED TS-17-044-015-001/010322
(SEELAMPALLY) 		3617044000NRG24100520230185636 10/05/2023 M Balamani 3617044WL003798 M Balamani 00691 IPOS0000001 1394 1394 Processed 17/05/2023 1640265539 MASANNAGARI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
549 CHILIPCHED TS-17-044-015-001/010323
(SEELAMPALLY) 		3617044000NRG24100520230185638 10/05/2023 Ch Ningamma 3617044WL003798 Ch Ningamma 00691 IPOS0000001 1416 1416 Processed 17/05/2023 1640265811 CHINTALA NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHILIPCHED TS-17-044-015-001/010323
(SEELAMPALLY) 		3617044000NRG24100520230185637 10/05/2023 Narsimlu 3617044WL003798 Narsimlu 00691 IPOS0000001 1545 1545 Processed 17/05/2023 1640265810 MR NARSIMULU CHINTHALA STATE BANK OF INDIA(508548)
551 CHILIPCHED TS-17-044-015-001/010325
(SEELAMPALLY) 		3617044000NRG24100520230185641 10/05/2023 Shek Reddi 3617044WL003798 Shek Reddi 00691 IPOS0000001 128 128 Processed 17/05/2023 1640266010 PADAMATI SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHILIPCHED TS-17-044-015-001/010326
(SEELAMPALLY) 		3617044000NRG24100520230185642 10/05/2023 Bhupal Reddy 3617044WL003798 Bhupal Reddy 00691 IPOS0000001 1545 1545 Processed 17/05/2023 1640265668 JILLALA BHUPALREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHILIPCHED TS-17-044-015-001/010326
(SEELAMPALLY) 		3617044000NRG24100520230185643 10/05/2023 J Urmila 3617044WL003798 J Urmila 00691 IPOS0000001 1545 1545 Processed 17/05/2023 1640265531 JILLALA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHILIPCHED TS-17-044-015-001/010328
(SEELAMPALLY) 		3617044000NRG24100520230185644 10/05/2023 LALITHA 3617044WL003798 LALITHA 00691 IPOS0000001 1534 1534 Processed 17/05/2023 1640265578 MAASANNAGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHILIPCHED TS-17-044-015-001/010329
(SEELAMPALLY) 		3617044000NRG24100520230185645 10/05/2023 Anjama 3617044WL003798 Anjama 00691 IPOS0000001 1545 1545 Processed 17/05/2023 1640265650 MARRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHILIPCHED TS-17-044-015-001/010330
(SEELAMPALLY) 		3617044000NRG24100520230185647 10/05/2023 P Chandra Reddy 3617044WL003798 P Chandra Reddy 00691 IPOS0000001 1253 1253 Processed 17/05/2023 1640265540 PADAMATI CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHILIPCHED TS-17-044-015-001/010330
(SEELAMPALLY) 		3617044000NRG24100520230185646 10/05/2023 P Sujatha 3617044WL003798 P Sujatha 00691 IPOS0000001 1545 1545 Processed 17/05/2023 1640265541 PADAMATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHILIPCHED TS-17-044-015-001/010332
(SEELAMPALLY) 		3617044000NRG24100520230185648 10/05/2023 J Jayamma 3617044WL003798 J Jayamma 00691 IPOS0000001 1503 1503 Processed 17/05/2023 1640265526 JUKANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHILIPCHED TS-17-044-015-001/010334
(SEELAMPALLY) 		3617044000NRG24100520230185650 10/05/2023 K Sugunamma 3617044WL003798 K Sugunamma 00691 IPOS0000001 1391 1391 Processed 17/05/2023 1640265769 KUNTA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 CHILIPCHED TS-17-044-015-001/010334
(SEELAMPALLY) 		3617044000NRG24100520230185649 10/05/2023 Kista Reddy 3617044WL003798 Kista Reddy 00691 IPOS0000001 1391 1391 Processed 17/05/2023 1640265701 KUNTA KISTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHILIPCHED TS-17-044-015-001/010335
(SEELAMPALLY) 		3617044000NRG24100520230185652 10/05/2023 M Sangareddy 3617044WL003798 M Sangareddy 00691 IPOS0000001 1012 1012 Processed 17/05/2023 1640265587 MASANNAGARI SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHILIPCHED TS-17-044-015-001/010335
(SEELAMPALLY) 		3617044000NRG24100520230185651 10/05/2023 Syamala 3617044WL003798 Syamala 00691 IPOS0000001 1391 1391 Processed 17/05/2023 1640265586 Mrs. Masannagari Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 CHILIPCHED TS-17-044-015-001/010336
(SEELAMPALLY) 		3617044000NRG24100520230185653 10/05/2023 M Sujatha 3617044WL003798 M Sujatha 00691 IPOS0000001 1518 1518 Processed 17/05/2023 1640265533 MAASANNAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
564 CHILIPCHED TS-17-044-015-001/010337
(SEELAMPALLY) 		3617044000NRG24100520230185654 10/05/2023 Raghav reddy 3617044WL003798 Raghav reddy 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265763 NARANNAGARI RAGHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
565 CHILIPCHED TS-17-044-015-001/010338
(SEELAMPALLY) 		3617044000NRG24100520230185655 10/05/2023 M Padmamma 3617044WL003798 M Padmamma 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640265725 Mrs. Maasannagari Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 CHILIPCHED TS-17-044-015-001/010339
(SEELAMPALLY) 		3617044000NRG24100520230185656 10/05/2023 PURSHOTHAM 3617044WL003798 PURSHOTHAM 00691 IPOS0000001 1534 1534 Processed 17/05/2023 1640265764 KATTAMEEDI PURUSHOTTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHILIPCHED TS-17-044-015-001/010342
(SEELAMPALLY) 		3617044000NRG24100520230185658 10/05/2023 N BALAMANI 3617044WL003798 N BALAMANI 00691 IPOS0000001 1534 1534 Processed 17/05/2023 1640265530 NARANNAGARI BALAAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHILIPCHED TS-17-044-015-001/010342
(SEELAMPALLY) 		3617044000NRG24100520230185657 10/05/2023 N SANGAREDDY 3617044WL003798 N SANGAREDDY 00691 IPOS0000001 1406 1406 Processed 17/05/2023 1640265529 NARANNAGARI SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHILIPCHED TS-17-044-015-001/010343
(SEELAMPALLY) 		3617044000NRG24100520230185660 10/05/2023 CH NAGARANI 3617044WL003798 CH NAGARANI 00691 IPOS0000001 1503 1503 Processed 17/05/2023 1640265591 CHINTHALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHILIPCHED TS-17-044-015-001/010343
(SEELAMPALLY) 		3617044000NRG24100520230185659 10/05/2023 CH PRABHAKAR 3617044WL003798 CH PRABHAKAR 00691 IPOS0000001 1503 1503 Processed 17/05/2023 1640265592 CHINTALA PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHILIPCHED TS-17-044-015-001/010344
(SEELAMPALLY) 		3617044000NRG24100520230185661 10/05/2023 LAXMI 3617044WL003798 LAXMI 00691 IPOS0000001 1378 1378 Processed 17/05/2023 1640265671 MASANNAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 CHILIPCHED TS-17-044-015-001/010345
(SEELAMPALLY) 		3617044000NRG24100520230185663 10/05/2023 Anjamma 3617044WL003798 Anjamma 00691 IPOS0000001 1584 1584 Processed 17/05/2023 1640265774 MASANAGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHILIPCHED TS-17-044-015-001/010345
(SEELAMPALLY) 		3617044000NRG24100520230185664 10/05/2023 SanJeev Reddy 3617044WL003798 SanJeev Reddy 00691 IPOS0000001 1584 1584 Processed 17/05/2023 1640265773 Mr. Maasannagari Sanjeeva Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 CHILIPCHED TS-17-044-015-001/010346
(SEELAMPALLY) 		3617044000NRG24100520230185666 10/05/2023 N MANJULA 3617044WL003798 N MANJULA 00691 IPOS0000001 1534 1534 Processed 17/05/2023 1640265521 NARANNAGARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
575 CHILIPCHED TS-17-044-015-001/010346
(SEELAMPALLY) 		3617044000NRG24100520230185665 10/05/2023 N Ravinder Reddy 3617044WL003798 N Ravinder Reddy 00691 IPOS0000001 1534 1534 Processed 17/05/2023 1640265532 NARANNAGAARI RAVEENDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHILIPCHED TS-17-044-015-001/010350
(SEELAMPALLY) 		3617044000NRG24100520230185667 10/05/2023 prabhakar 3617044WL003798 prabhakar 00691 IPOS0000001 1158 1158 Processed 17/05/2023 1640265767 DODLE PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHILIPCHED TS-17-044-015-001/010350
(SEELAMPALLY) 		3617044000NRG24100520230185668 10/05/2023 sobharani 3617044WL003798 sobharani 00691 IPOS0000001 1158 1158 Processed 17/05/2023 1640265775 Mrs. Dodle Shobharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 CHILIPCHED TS-17-044-015-001/010351
(SEELAMPALLY) 		3617044000NRG24100520230185670 10/05/2023 CH JAGGAMMA 3617044WL003798 CH JAGGAMMA 00691 IPOS0000001 1503 1503 Processed 17/05/2023 1640265714 CHINTALA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHILIPCHED TS-17-044-015-001/010351
(SEELAMPALLY) 		3617044000NRG24100520230185669 10/05/2023 CH KISTAIAH 3617044WL003798 CH KISTAIAH 00691 IPOS0000001 1503 1503 Processed 17/05/2023 1640265717 CHINTALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHILIPCHED TS-17-044-015-001/010352
(SEELAMPALLY) 		3617044000NRG24100520230185671 10/05/2023 M CHANDRA REDDy 3617044WL003798 M CHANDRA REDDy 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265571 MASANNAGARI RAMCHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHILIPCHED TS-17-044-015-001/010352
(SEELAMPALLY) 		3617044000NRG24100520230185672 10/05/2023 M LAXMI 3617044WL003798 M LAXMI 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265572 MASANNAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 CHILIPCHED TS-17-044-015-001/010354
(SEELAMPALLY) 		3617044000NRG24100520230185673 10/05/2023 Bhuchaiah 3617044WL003798 Bhuchaiah 00691 IPOS0000001 1012 1012 Processed 17/05/2023 1640265536 ERKALA BUCCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
583 CHILIPCHED TS-17-044-015-001/010356
(SEELAMPALLY) 		3617044000NRG24100520230185675 10/05/2023 ASHOK reddy 3617044WL003798 ASHOK reddy 00691 IPOS0000001 1584 1584 Processed 17/05/2023 1640265667 Mr. NAARANNAGARI ASHOK REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 CHILIPCHED TS-17-044-015-001/010356
(SEELAMPALLY) 		3617044000NRG24100520230185674 10/05/2023 N RANI 3617044WL003798 N RANI 00691 IPOS0000001 1584 1584 Processed 17/05/2023 1640265666 NAARANNAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHILIPCHED TS-17-044-015-001/010362
(SEELAMPALLY) 		3617044000NRG24100520230185677 10/05/2023 raaghavareddi 3617044WL003798 raaghavareddi 00691 IPOS0000001 772 772 Processed 17/05/2023 1640265683 MAASANNAGARI RAGHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHILIPCHED TS-17-044-015-001/010364
(SEELAMPALLY) 		3617044000NRG24100520230185678 10/05/2023 D RAMULU 3617044WL003798 D RAMULU 00691 IPOS0000001 1534 1534 Processed 17/05/2023 1640265631 Mr. DARJI RAMAIAH S O RAJAIAH R O SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 CHILIPCHED TS-17-044-015-001/010364
(SEELAMPALLY) 		3617044000NRG24100520230185679 10/05/2023 RAMAMMA 3617044WL003798 RAMAMMA 00691 IPOS0000001 1534 1534 Processed 17/05/2023 1640265772 Mrs. DARJI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 CHILIPCHED TS-17-044-015-001/010389
(SEELAMPALLY) 		3617044000NRG24100520230185680 10/05/2023 Buchi Reddy 3617044WL003798 Buchi Reddy 00691 IPOS0000001 792 792 Processed 17/05/2023 1640265815 Mr. Masannagari Buchhi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 CHILIPCHED TS-17-044-015-001/010391
(SEELAMPALLY) 		3617044000NRG24100520230185682 10/05/2023 K Sunitha 3617044WL003798 K Sunitha 00691 IPOS0000001 1518 1518 Processed 17/05/2023 1640265661 KUNTA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 CHILIPCHED TS-17-044-015-001/010399
(SEELAMPALLY) 		3617044000NRG24100520230185683 10/05/2023 Ashwanth Reddy 3617044WL003798 Ashwanth Reddy 00691 IPOS0000001 792 792 Processed 17/05/2023 1640265576 MASANNAGARI ASHWANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHILIPCHED TS-17-044-015-001/010399
(SEELAMPALLY) 		3617044000NRG24100520230185684 10/05/2023 SUGUNAMMA 3617044WL003798 SUGUNAMMA 00691 IPOS0000001 924 924 Processed 17/05/2023 1640265577 MASANNAGARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHILIPCHED TS-17-044-015-001/010430
(SEELAMPALLY) 		3617044000NRG24100520230185685 10/05/2023 GUMAN REDDY 3617044WL003798 GUMAN REDDY 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265670 YELLAYYAGARI GUMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHILIPCHED TS-17-044-015-001/010438
(SEELAMPALLY) 		3617044000NRG24100520230185686 10/05/2023 CHANDRAKALA 3617044WL003798 CHANDRAKALA 00691 IPOS0000001 1428 1428 Processed 17/05/2023 1640265669 YELLAYYA GARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
594 CHILIPCHED TS-17-044-015-001/010466
(SEELAMPALLY) 		3617044000NRG24100520230185689 10/05/2023 CH LAXMAN 3617044WL003798 CH LAXMAN 00691 IPOS0000001 752 752 Processed 17/05/2023 1640265583 CHINTHALA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 CHILIPCHED TS-17-044-015-001/010466
(SEELAMPALLY) 		3617044000NRG24100520230185690 10/05/2023 CH RAMESH 3617044WL003798 CH RAMESH 00691 IPOS0000001 752 752 Processed 17/05/2023 1640265582 CHINTHALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
596 CHILIPCHED TS-17-044-015-001/010467
(SEELAMPALLY) 		3617044000NRG24100520230185691 10/05/2023 ANJi REDDY 3617044WL003798 ANJi REDDY 00691 IPOS0000001 1373 1373 Processed 17/05/2023 1640265816 MASANNA GARI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
597 CHILIPCHED TS-17-044-015-001/010467
(SEELAMPALLY) 		3617044000NRG24100520230185692 10/05/2023 M RANI 3617044WL003798 M RANI 00691 IPOS0000001 1498 1498 Processed 17/05/2023 1640265871 MASANNA GARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHILIPCHED TS-17-044-015-001/010469
(SEELAMPALLY) 		3617044000NRG24100520230185693 10/05/2023 Swapna 3617044WL003798 Swapna 00691 IPOS0000001 877 877 Processed 17/05/2023 1640265569 KUNTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 CHILIPCHED TS-17-044-015-001/010472
(SEELAMPALLY) 		3617044000NRG24100520230185694 10/05/2023 Madhava 3617044WL003798 Madhava 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1640265766 DODLE MADHAVA REDDY UNION BANK OF INDIA(508500)
600 CHILIPCHED TS-17-044-015-001/010478
(SEELAMPALLY) 		3617044000NRG24100520230185695 10/05/2023 K BHANU PRASAD 3617044WL003798 K BHANU PRASAD 00691 IPOS0000001 1373 1373 Processed 17/05/2023 1640265653 KATTAMEEDI BHANUPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHILIPCHED TS-17-044-015-001/010478
(SEELAMPALLY) 		3617044000NRG24100520230185696 10/05/2023 K LALITHA 3617044WL003798 K LALITHA 00691 IPOS0000001 1373 1373 Processed 17/05/2023 1640265652 KATTAMEEDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHILIPCHED TS-17-044-015-001/010478
(SEELAMPALLY) 		3617044000NRG24100520230185697 10/05/2023 K SRIDHAR REDDY 3617044WL003798 K SRIDHAR REDDY 00691 IPOS0000001 1498 1498 Processed 17/05/2023 1640265664 Mr. KATTAMEEDI SRIDHAR REDDY INDIAN BANK(607105)
603 CHILIPCHED TS-17-044-015-001/010482
(SEELAMPALLY) 		3617044000NRG24100520230185698 10/05/2023 CH NAGAMMA 3617044WL003798 CH NAGAMMA 00691 IPOS0000001 1510 1510 Processed 17/05/2023 1640265713 Mrs. Chintala Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 CHILIPCHED TS-17-044-015-001/010483
(SEELAMPALLY) 		3617044000NRG24100520230185699 10/05/2023 VITTAL REDDY 3617044WL003798 VITTAL REDDY 00691 IPOS0000001 1534 1534 Processed 17/05/2023 1640265809 Mr. KUNTA VITTAL REDDY S O NARAYAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 CHILIPCHED TS-17-044-015-001/010485
(SEELAMPALLY) 		3617044000NRG24100520230185700 10/05/2023 SRINIVAS 3617044WL003798 SRINIVAS 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1640265817 GOUNDLA SRINIVAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHILIPCHED TS-17-044-015-001/010486
(SEELAMPALLY) 		3617044000NRG24100520230185701 10/05/2023 bhoopal reddy 3617044WL003798 bhoopal reddy 00691 IPOS0000001 126 126 Processed 17/05/2023 1640265818 Mr. YELLAIAHGARI BHOOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 CHILIPCHED TS-17-044-015-001/010486
(SEELAMPALLY) 		3617044000NRG24100520230185702 10/05/2023 Mamata 3617044WL003798 Mamata 00691 IPOS0000001 1005 1005 Processed 17/05/2023 1640265819 Mrs. Yellaiah Gari Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 CHILIPCHED TS-17-044-015-001/010500
(SEELAMPALLY) 		3617044000NRG24100520230185703 10/05/2023 lata 3617044WL003798 lata 00691 IPOS0000001 1384 1384 Processed 17/05/2023 1640265538 MARRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
609 CHILIPCHED TS-17-044-015-001/010500
(SEELAMPALLY) 		3617044000NRG24100520230185704 10/05/2023 Shankarayya 3617044WL003798 Shankarayya 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1640265588 MARRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHILIPCHED TS-17-044-015-001/010504
(SEELAMPALLY) 		3617044000NRG24100520230185705 10/05/2023 Bhoopal 3617044WL003798 Bhoopal 00691 IPOS0000001 1508 1508 Processed 17/05/2023 1640265777 PADAMATI BHUPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHILIPCHED TS-17-044-015-001/010504
(SEELAMPALLY) 		3617044000NRG24100520230185706 10/05/2023 P Sujatha 3617044WL003798 P Sujatha 00691 IPOS0000001 1508 1508 Processed 17/05/2023 1640265780 Mrs. PADAMATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 CHILIPCHED TS-17-044-015-001/010507
(SEELAMPALLY) 		3617044000NRG24100520230185707 10/05/2023 Baghavath Reddy 3617044WL003798 Baghavath Reddy 00691 IPOS0000001 1498 1498 Processed 17/05/2023 1640265778 MR NARANNAGARI BHAGAVANTH REDDY STATE BANK OF INDIA(508548)
613 CHILIPCHED TS-17-044-015-001/010507
(SEELAMPALLY) 		3617044000NRG24100520230185708 10/05/2023 ViJaya 3617044WL003798 ViJaya 00691 IPOS0000001 1498 1498 Processed 17/05/2023 1640265776 Mrs. Naranna Gari Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 CHILIPCHED TS-17-044-015-001/010508
(SEELAMPALLY) 		3617044000NRG24100520230185709 10/05/2023 Sathaiah 3617044WL003798 Sathaiah 00691 IPOS0000001 1510 1510 Processed 17/05/2023 1640265662 MANGALI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHILIPCHED TS-17-044-015-001/010508
(SEELAMPALLY) 		3617044000NRG24100520230185710 10/05/2023 Veeramani 3617044WL003798 Veeramani 00691 IPOS0000001 881 881 Processed 17/05/2023 1640265663 MANGALI VIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
616 CHILIPCHED TS-17-044-015-001/010512
(SEELAMPALLY) 		3617044000NRG24100520230185712 10/05/2023 GANGAMANI 3617044WL003798 GANGAMANI 00691 IPOS0000001 1508 1508 Processed 17/05/2023 1640265771 PEDDOLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHILIPCHED TS-17-044-015-001/010512
(SEELAMPALLY) 		3617044000NRG24100520230185711 10/05/2023 P Sudhakar reddy 3617044WL003798 P Sudhakar reddy 00691 IPOS0000001 1508 1508 Processed 17/05/2023 1640265522 PEDDOLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHILIPCHED TS-17-044-015-001/010517
(SEELAMPALLY) 		3617044000NRG24100520230185713 10/05/2023 N Ramreddy 3617044WL003798 N Ramreddy 00691 IPOS0000001 1510 1510 Processed 17/05/2023 1640265759 MR NARANNAGARI RAM REDDY STATE BANK OF INDIA(508548)
619 CHILIPCHED TS-17-044-015-001/010522
(SEELAMPALLY) 		3617044000NRG24100520230185714 10/05/2023 prabhakar 3617044WL003798 prabhakar 00691 IPOS0000001 1382 1382 Processed 17/05/2023 1640265779 MANGALI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHILIPCHED TS-17-044-015-001/010581
(SEELAMPALLY) 		3617044000NRG24100520230185717 10/05/2023 CH NAVANITHA 3617044WL003798 CH NAVANITHA 00691 IPOS0000001 755 755 Processed 17/05/2023 1640265584 CHINTALA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHILIPCHED TS-17-044-015-001/010581
(SEELAMPALLY) 		3617044000NRG24100520230185716 10/05/2023 CH PRASAD 3617044WL003798 CH PRASAD 00691 IPOS0000001 755 755 Processed 17/05/2023 1640265580 CHINTALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
622 CHILIPCHED TS-17-044-015-001/010582
(SEELAMPALLY) 		3617044000NRG24100520230185718 10/05/2023 BHOOPAL 3617044WL003798 BHOOPAL 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1640265768 CHOWTAKURI BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 CHILIPCHED TS-17-044-015-001/010582
(SEELAMPALLY) 		3617044000NRG24100520230185719 10/05/2023 CH Nagamani 3617044WL003798 CH Nagamani 00691 IPOS0000001 1537 1537 Processed 17/05/2023 1640265886 Mrs. CHOWTAKURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 CHILIPCHED TS-17-044-015-001/010597
(SEELAMPALLY) 		3617044000NRG24100520230185720 10/05/2023 BIKSHAPATHI 3617044WL003798 BIKSHAPATHI 00691 IPOS0000001 1508 1508 Processed 17/05/2023 1640265813 DARJI BIXAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHILIPCHED TS-17-044-015-001/010597
(SEELAMPALLY) 		3617044000NRG24100520230185721 10/05/2023 Lakshmi 3617044WL003798 Lakshmi 00691 IPOS0000001 1508 1508 Processed 17/05/2023 1640265821 DARJI LAXMI UNION BANK OF INDIA(508500)
626 CHILIPCHED TS-17-044-015-001/010608
(SEELAMPALLY) 		3617044000NRG24100520230185723 10/05/2023 PUSHPALATHA 3617044WL003798 PUSHPALATHA 00691 IPOS0000001 1480 1480 Processed 17/05/2023 1640265673 MARRI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHILIPCHED TS-17-044-015-001/010609
(SEELAMPALLY) 		3617044000NRG24100520230185724 10/05/2023 BAGAIAH 3617044WL003798 BAGAIAH 00691 IPOS0000001 1480 1480 Processed 17/05/2023 1640265814 MANNE BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHILIPCHED TS-17-044-015-001/010609
(SEELAMPALLY) 		3617044000NRG24100520230185725 10/05/2023 Mamatha 3617044WL003798 Mamatha 00691 IPOS0000001 1480 1480 Processed 17/05/2023 1640265812 Mrs. MANNE MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 CHILIPCHED TS-17-044-015-001/010611
(SEELAMPALLY) 		3617044000NRG24100520230185726 10/05/2023 M PRASAD 3617044WL003798 M PRASAD 00691 IPOS0000001 1373 1373 Processed 17/05/2023 1640265535 MANNE PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
630 CHILIPCHED TS-17-044-015-001/614-B
(SEELAMPALLY) 		3617044000NRG24100520230185731 10/05/2023 Marri Prabhu 3617044WL003798 Marri Prabhu 00691 IPOS0000001 1541 1541 Processed 17/05/2023 1640265720 MARRI PRABU INDIA POST PAYMENTS BANK LIMITED(508528)
631 CHILIPCHED TS-17-044-015-001/614-B
(SEELAMPALLY) 		3617044000NRG24100520230185732 10/05/2023 Marri Ravali Teja 3617044WL003798 Marri Ravali Teja 00691 IPOS0000001 1541 1541 Processed 17/05/2023 1640265721 MARRI RAVALI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
632 CHILIPCHED TS-17-044-017-001/010193
(SOMLA THANDA) 		3617044000NRG24100520230180614 10/05/2023 B Narsing 3617044WL003719 B Narsing 00691 IPOS0000001 847 847 Processed 17/05/2023 1640265828 BANOTH NARSINGH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
633 CHILIPCHED TS-17-044-017-001/010195
(SOMLA THANDA) 		3617044000NRG24100520230180619 10/05/2023 B Poolsing 3617044WL003719 B Poolsing 00691 IPOS0000001 394 394 Processed 17/05/2023 1640265827 BHANOTH POOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHILIPCHED TS-17-044-017-001/010195
(SOMLA THANDA) 		3617044000NRG24100520230180620 10/05/2023 laxmi 3617044WL003719 laxmi 00691 IPOS0000001 592 592 Processed 17/05/2023 1640265986 BHANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHILIPCHED TS-17-044-017-001/010365
(SOMLA THANDA) 		3617044000NRG24100520230180635 10/05/2023 Prakash 3617044WL003719 Prakash 00691 IPOS0000001 164 164 Processed 17/05/2023 1640265940 KHOLA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
636 CHILIPCHED TS-17-044-017-001/010366
(SOMLA THANDA) 		3617044000NRG24100520230180637 10/05/2023 K Badya 3617044WL003719 K Badya 00691 IPOS0000001 767 767 Processed 17/05/2023 1640265528 Mr. Khola Badya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 CHILIPCHED TS-17-044-017-001/010366
(SOMLA THANDA) 		3617044000NRG24100520230180638 10/05/2023 Raju 3617044WL003719 Raju 00691 IPOS0000001 1894 1894 Processed 17/05/2023 1640265889 KOLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
638 CHILIPCHED TS-17-044-017-001/010368
(SOMLA THANDA) 		3617044000NRG24100520230180642 10/05/2023 K Srinubai 3617044WL003719 K Srinubai 00691 IPOS0000001 312 312 Processed 17/05/2023 1640265823 MRS LAMBADI SEENU STATE BANK OF INDIA(508548)
639 CHILIPCHED TS-17-044-017-001/010379
(SOMLA THANDA) 		3617044000NRG24100520230180647 10/05/2023 Kesli 3617044WL003719 Kesli 00691 IPOS0000001 656 656 Processed 17/05/2023 1640265989 MRS KOLA KESLI STATE BANK OF INDIA(508548)
640 CHILIPCHED TS-17-044-017-001/010379
(SOMLA THANDA) 		3617044000NRG24100520230180648 10/05/2023 Suresh 3617044WL003719 Suresh 00691 IPOS0000001 820 820 Processed 17/05/2023 1640265874 KHOLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
641 CHILIPCHED TS-17-044-017-001/010382
(SOMLA THANDA) 		3617044000NRG24100520230180651 10/05/2023 Ramani 3617044WL003719 Ramani 00691 IPOS0000001 780 780 Processed 17/05/2023 1640265630 MRS KETHAVATH RAMANI STATE BANK OF INDIA(508548)
642 CHILIPCHED TS-17-044-017-001/010422
(SOMLA THANDA) 		3617044000NRG24100520230180658 10/05/2023 Kamli 3617044WL003719 Kamli 00691 IPOS0000001 888 888 Processed 17/05/2023 1640265629 Mrs. Maloth Kamil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 CHILIPCHED TS-17-044-017-001/010424
(SOMLA THANDA) 		3617044000NRG24100520230180659 10/05/2023 M Nila 3617044WL003719 M Nila 00691 IPOS0000001 740 740 Processed 17/05/2023 1640265929 MALAVATH NILA INDIA POST PAYMENTS BANK LIMITED(508528)
644 CHILIPCHED TS-17-044-017-001/010426
(SOMLA THANDA) 		3617044000NRG24100520230180660 10/05/2023 shankar 3617044WL003719 shankar 00691 IPOS0000001 740 740 Processed 17/05/2023 1640265984 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHILIPCHED TS-17-044-017-001/010428
(SOMLA THANDA) 		3617044000NRG24100520230180664 10/05/2023 Vasuram 3617044WL003719 Vasuram 00691 IPOS0000001 949 949 Processed 17/05/2023 1640265627 KETHAVATH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHILIPCHED TS-17-044-017-001/010448
(SOMLA THANDA) 		3617044000NRG24100520230180672 10/05/2023 Ganesh 3617044WL003719 Ganesh 00691 IPOS0000001 463 463 Processed 17/05/2023 1640265972 KOLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHILIPCHED TS-17-044-017-001/010448
(SOMLA THANDA) 		3617044000NRG24100520230180675 10/05/2023 Thari 3617044WL003719 Thari 00691 IPOS0000001 154 154 Processed 17/05/2023 1640265938 MOOD THARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 CHILIPCHED TS-17-044-017-001/010449
(SOMLA THANDA) 		3617044000NRG24100520230180677 10/05/2023 Itya 3617044WL003719 Itya 00691 IPOS0000001 623 623 Processed 17/05/2023 1640265628 KHOLA ETYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 CHILIPCHED TS-17-044-017-001/010451
(SOMLA THANDA) 		3617044000NRG24100520230180678 10/05/2023 Peerya 3617044WL003719 Peerya 00691 IPOS0000001 394 394 Processed 17/05/2023 1640265917 BANOTH PEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHILIPCHED TS-17-044-017-001/010452
(SOMLA THANDA) 		3617044000NRG24100520230180680 10/05/2023 Naresh 3617044WL003719 Naresh 00691 IPOS0000001 962 962 Processed 17/05/2023 1640265519 MR NARESH BANOTH STATE BANK OF INDIA(508548)
651 CHILIPCHED TS-17-044-017-001/010452
(SOMLA THANDA) 		3617044000NRG24100520230180681 10/05/2023 Suresh 3617044WL003719 Suresh 00691 IPOS0000001 962 962 Processed 17/05/2023 1640265923 MR SURESH BANAVATH STATE BANK OF INDIA(508548)
652 CHILIPCHED TS-17-044-017-001/010525
(SOMLA THANDA) 		3617044000NRG24100520230180694 10/05/2023 Chaturu 3617044WL003719 Chaturu 00691 IPOS0000001 665 665 Processed 17/05/2023 1640265921 KHOLA CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
653 CHILIPCHED TS-17-044-017-001/010580
(SOMLA THANDA) 		3617044000NRG24100520230180702 10/05/2023 chavali 3617044WL003719 chavali 00691 IPOS0000001 623 623 Processed 17/05/2023 1640265882 MISS KOLA CHAVALI STATE BANK OF INDIA(508548)
654 CHILIPCHED TS-17-044-017-001/010585
(SOMLA THANDA) 		3617044000NRG24100520230180706 10/05/2023 Sunita 3617044WL003719 Sunita 00691 IPOS0000001 851 851 Processed 17/05/2023 1640265919 MALOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 CHILIPCHED TS-17-044-017-001/010588
(SOMLA THANDA) 		3617044000NRG24100520230180708 10/05/2023 salli 3617044WL003719 salli 00691 IPOS0000001 633 633 Processed 17/05/2023 1640265985 BANOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
656 CHILIPCHED TS-17-044-017-001/010611
(SOMLA THANDA) 		3617044000NRG24100520230180715 10/05/2023 B Shankar 3617044WL003719 B Shankar 00691 IPOS0000001 307 307 Processed 17/05/2023 1640265863 MR SHANKAR BHANOTH STATE BANK OF INDIA(508548)
657 CHILIPCHED TS-17-044-017-001/010639
(SOMLA THANDA) 		3617044000NRG24100520230180719 10/05/2023 Radhika 3617044WL003719 Radhika 00691 IPOS0000001 767 767 Processed 17/05/2023 1640265877 KOLA RDHA INDIA POST PAYMENTS BANK LIMITED(508528)
658 CHILIPCHED TS-17-044-017-001/010645
(SOMLA THANDA) 		3617044000NRG24100520230180723 10/05/2023 Bhujji 3617044WL003719 Bhujji 00691 IPOS0000001 1021 1021 Processed 17/05/2023 1640265922 Mrs. Khola . Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 CHILIPCHED TS-17-044-017-001/010740
(SOMLA THANDA) 		3617044000NRG24100520230180727 10/05/2023 Bujji 3617044WL003719 Bujji 00691 IPOS0000001 162 162 Processed 17/05/2023 1640265999 KOLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
660 CHILIPCHED TS-17-044-017-001/010740
(SOMLA THANDA) 		3617044000NRG24100520230180728 10/05/2023 vinod 3617044WL003719 vinod 00691 IPOS0000001 162 162 Processed 17/05/2023 1640265918 KOLA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
661 CHILIPCHED TS-17-044-017-001/010758
(SOMLA THANDA) 		3617044000NRG24100520230180730 10/05/2023 Maroni 3617044WL003719 Maroni 00691 IPOS0000001 831 831 Processed 17/05/2023 1640265881 MRS KHOLA MARONI STATE BANK OF INDIA(508548)
662 CHILIPCHED TS-17-044-017-001/010767
(SOMLA THANDA) 		3617044000NRG24100520230180738 10/05/2023 Kola Kumar 3617044WL003719 Kola Kumar 00691 IPOS0000001 487 487 Processed 17/05/2023 1640265520 KOLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 CHILIPCHED TS-17-044-017-001/010771
(SOMLA THANDA) 		3617044000NRG24100520230180745 10/05/2023 B Maroni 3617044WL003719 B Maroni 00691 IPOS0000001 665 665 Processed 17/05/2023 1640265581 MS BANOTH MARONI STATE BANK OF INDIA(508548)
664 CHILIPCHED TS-17-044-017-001/010774
(SOMLA THANDA) 		3617044000NRG24100520230180747 10/05/2023 K Raju 3617044WL003719 K Raju 00691 IPOS0000001 665 665 Processed 17/05/2023 1640265518 Mr. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 306832 306832
Total 582063 582063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0003729 JOGIPET 9879
2 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 26584
3 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0006153 MUTHANGI 1034
4 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0006630 DOP 800
5 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 31510
6 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM RCPURAM 638
7 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0020097 JOGIPET 5894
8 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0020105 NARSAPUR 465
9 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0020437 BOWRAMPET 1388
10 CHILIPCHED TS3617044_100523APB_FTO_49350 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4498
11 CHILIPCHED TS3617044_100523APB_FTO_49350 UNION BANK OF INDIA UBIN0815683 JOGIPET 644
12 CHILIPCHED TS3617044_100523APB_FTO_49350 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 139
13 CHILIPCHED TS3617044_100523APB_FTO_49350 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 767
14 CHILIPCHED TS3617044_100523APB_FTO_49350 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 182646
15 CHILIPCHED TS3617044_100523APB_FTO_49350 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 962
16 CHILIPCHED TS3617044_100523APB_FTO_49350 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 772
17 CHILIPCHED TS3617044_100523APB_FTO_49350 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 5832
18 CHILIPCHED TS3617044_100523APB_FTO_49350 Fino Payments Bank Ltd FINO0001001 SATIVALI 779
19 CHILIPCHED TS3617044_100523APB_FTO_49350 India Post Payments Bank IPOS0000001 SANGAREDDY 306832

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